Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:26:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_231222APB_FTO_326765
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-13-048-020-016/010272
() 		0213048000NRG23221220222992755 23/12/2022 Lakshmidevi 0213048WL0112509 Lakshmidevi 00019 APGB0003051 1013 1013 Processed 08/02/2023 8598285892 Mr LAKSHMI DEVI YALLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1013 1013
2 PEAPALLY AP-13-048-019-015/040386
() 		0213048000NRG23221220222993649 23/12/2022 TALARI SUNKULAMMA 0213048WL0112795 TALARI SUNKULAMMA 00019 APGB0003073 685 685 Processed 08/02/2023 8598285862 Mrs SUNKULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 685 685
3 PEAPALLY AP-13-048-019-015/040029
() 		0213048000NRG23221220222993571 23/12/2022 Lakshmi Devi 0213048WL0112795 Lakshmi Devi 00019 APGB0003125 685 685 Processed 08/02/2023 8598285845 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-019-015/040049
() 		0213048000NRG23221220222993577 23/12/2022 Lakshmidevi 0213048WL0112795 Lakshmidevi 00019 APGB0003125 571 571 Processed 08/02/2023 8598285907 Mrs LAKSHMIDEVI NADIPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-019-015/040058
() 		0213048000NRG23221220222993580 23/12/2022 Lingamaiah 0213048WL0112795 Lingamaiah 00019 APGB0003125 685 685 Processed 08/02/2023 8598285783 Mr LINGAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-019-015/040094
() 		0213048000NRG23221220222993585 23/12/2022 Venkatesh 0213048WL0112795 Venkatesh 00019 APGB0003125 571 571 Processed 08/02/2023 8598285782 Mr VENKATESWRULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-019-015/040107
() 		0213048000NRG23221220222993588 23/12/2022 Kamakshamma 0213048WL0112795 Kamakshamma 00019 APGB0003125 685 685 Processed 08/02/2023 8598285856 Mrs KAMAKSHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-019-015/040132
() 		0213048000NRG23221220222993593 23/12/2022 Salamma 0213048WL0112795 Salamma 00019 APGB0003125 685 685 Processed 08/02/2023 8598285834 Mrs SALAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-019-015/040145
() 		0213048000NRG23221220222993596 23/12/2022 Rangamma 0213048WL0112795 Rangamma 00019 APGB0003125 571 571 Processed 08/02/2023 8598285913 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-019-015/040151
() 		0213048000NRG23221220222993597 23/12/2022 VADDE SUJATHA 0213048WL0112795 VADDE SUJATHA 00019 APGB0003125 685 685 Processed 08/02/2023 8598285858 Mrs SUJATHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-019-015/040176
() 		0213048000NRG23221220222993608 23/12/2022 Lakshmidevi 0213048WL0112795 Lakshmidevi 00019 APGB0003125 685 685 Processed 08/02/2023 8598285869 MANDLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
12 PEAPALLY AP-13-048-019-015/040192
() 		0213048000NRG23221220222993610 23/12/2022 Lakshmidevi 0213048WL0112795 Lakshmidevi 00019 APGB0003125 685 685 Processed 08/02/2023 8598285860 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-019-015/040211
() 		0213048000NRG23221220222993613 23/12/2022 Gopalamma 0213048WL0112795 Gopalamma 00019 APGB0003125 457 457 Processed 08/02/2023 8598285914 Mrs GOPALAMMA DARSANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-019-015/040213
() 		0213048000NRG23221220222993615 23/12/2022 Lakshmidevi 0213048WL0112795 Lakshmidevi 00019 APGB0003125 114 114 Processed 08/02/2023 8598285901 Mr ARAVA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-019-015/040231
() 		0213048000NRG23221220222993617 23/12/2022 Lakshmidevi 0213048WL0112795 Lakshmidevi 00019 APGB0003125 685 685 Processed 08/02/2023 8598285895 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-019-015/040233
() 		0213048000NRG23221220222993619 23/12/2022 Venkataramudu 0213048WL0112795 Venkataramudu 00019 APGB0003125 685 685 Processed 08/02/2023 8598285908 Mr VENKATA RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-019-015/040235
() 		0213048000NRG23221220222993620 23/12/2022 Besta Lakshmamma 0213048WL0112795 Besta Lakshmamma 00019 APGB0003125 685 685 Processed 08/02/2023 8598285861 Mrs LAKSHAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-019-015/040247
() 		0213048000NRG23221220222993623 23/12/2022 Lokamma 0213048WL0112795 Lokamma 00019 APGB0003125 457 457 Processed 08/02/2023 8598285867 Mrs LOKAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-019-015/040260
() 		0213048000NRG23221220222993624 23/12/2022 Sunkanna 0213048WL0112795 Sunkanna 00019 APGB0003125 685 685 Processed 08/02/2023 8598285792 Mr SUNKANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-019-015/040265
() 		0213048000NRG23221220222993628 23/12/2022 V LAKSHMIDEVI 0213048WL0112795 V LAKSHMIDEVI 00019 APGB0003125 685 685 Processed 08/02/2023 8598285870 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-019-015/040275
() 		0213048000NRG23221220222993630 23/12/2022 Ratnamma 0213048WL0112795 Ratnamma 00019 APGB0003125 571 571 Processed 08/02/2023 8598285905 Mrs RATHNAMMA MALREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-019-015/040288
() 		0213048000NRG23221220222993632 23/12/2022 Lakshmidevi 0213048WL0112795 Lakshmidevi 00019 APGB0003125 685 685 Processed 08/02/2023 8598285868 Mrs LAKSHMIDEVI SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-019-015/040334
() 		0213048000NRG23221220222993637 23/12/2022 Nageswaramma 0213048WL0112795 Nageswaramma 00019 APGB0003125 571 571 Processed 08/02/2023 8598285877 Mrs GANGABHAVANI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-019-015/040373
() 		0213048000NRG23221220222993642 23/12/2022 Madhavi 0213048WL0112795 Madhavi 00019 APGB0003125 685 685 Processed 08/02/2023 8598285894 Mrs MADHAVI JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-019-015/040374
() 		0213048000NRG23221220222993643 23/12/2022 Lakshmi 0213048WL0112795 Lakshmi 00019 APGB0003125 685 685 Processed 08/02/2023 8598285843 Mrs LAKSHMI BESTA JALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-019-015/040381
() 		0213048000NRG23221220222993645 23/12/2022 M RAMADEVI 0213048WL0112795 M RAMADEVI 00019 APGB0003125 685 685 Processed 08/02/2023 8598285876 Mrs RAMADEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-019-015/040382
() 		0213048000NRG23221220222993646 23/12/2022 T PARAMESWARI 0213048WL0112795 T PARAMESWARI 00019 APGB0003125 685 685 Processed 08/02/2023 8598285875 Mrs PARAMESWARI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-019-015/040383
() 		0213048000NRG23221220222993647 23/12/2022 Ramalakshmi 0213048WL0112795 Ramalakshmi 00019 APGB0003125 685 685 Processed 08/02/2023 8598285906 Mrs RAMALAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-019-015/040405
() 		0213048000NRG23221220222993650 23/12/2022 anil 0213048WL0112795 anil 00019 APGB0003125 685 685 Processed 08/02/2023 8598285871 Mr MAGALI ANIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-019-015/040411
() 		0213048000NRG23221220222993653 23/12/2022 lakshmi 0213048WL0112795 lakshmi 00019 APGB0003125 685 685 Processed 08/02/2023 8598285857 Mrs LAKSHMI DEVI BOY ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-019-015/040418
() 		0213048000NRG23221220222993655 23/12/2022 rajashekar 0213048WL0112795 rajashekar 00019 APGB0003125 571 571 Processed 08/02/2023 8598285885 MR ARAVA RAJASEKHAR STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-019-015/040420
() 		0213048000NRG23221220222993656 23/12/2022 lakshmidevi 0213048WL0112795 lakshmidevi 00019 APGB0003125 685 685 Processed 08/02/2023 8598285852 Mrs LAXMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-019-015/040424
() 		0213048000NRG23221220222993657 23/12/2022 ramesh 0213048WL0112795 ramesh 00019 APGB0003125 685 685 Processed 08/02/2023 8598285853 Mr RAMESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-019-015/040442
() 		0213048000NRG23221220222993662 23/12/2022 aruna 0213048WL0112795 aruna 00019 APGB0003125 685 685 Processed 08/02/2023 8598285840 Mrs ARUNA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-019-015/040458
() 		0213048000NRG23221220222993663 23/12/2022 m nagamma 0213048WL0112795 m nagamma 00019 APGB0003125 685 685 Processed 08/02/2023 8598285909 Mrs NAGAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-019-015/040475
() 		0213048000NRG23221220222993664 23/12/2022 sivalingam 0213048WL0112795 sivalingam 00019 APGB0003125 685 685 Processed 08/02/2023 8598285899 Mr Talari Siva Lingam ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-019-015/40625
() 		0213048000NRG23221220222993700 23/12/2022 tarun kumar 0213048WL0112795 tarun kumar 00019 APGB0003125 571 571 Processed 08/02/2023 8598285900 Mr MALLI REDDY THARUN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-019-015/40631
() 		0213048000NRG23221220222993702 23/12/2022 Dhone Anitha 0213048WL0112795 Dhone Anitha 00019 APGB0003125 685 685 Processed 08/02/2023 8598285839 Mrs ANITHA DHONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-020-016/010002
() 		0213048000NRG23221220222993705 23/12/2022 Malleswaramma 0213048WL0112797 Malleswaramma 00019 APGB0003125 233 233 Processed 08/02/2023 8598285806 M s RASIPOGULA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-020-016/010015
() 		0213048000NRG23221220222993707 23/12/2022 Sunkanna 0213048WL0112797 Sunkanna 00019 APGB0003125 700 700 Processed 08/02/2023 8598285879 MR RACHAPOGULA SUNKANNA STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-020-016/010025
() 		0213048000NRG23221220222993708 23/12/2022 Balanna 0213048WL0112797 Balanna 00019 APGB0003125 700 700 Processed 08/02/2023 8598285919 Mr BALANNA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-020-016/010025
() 		0213048000NRG23221220222993709 23/12/2022 Lakshmidevi 0213048WL0112797 Lakshmidevi 00019 APGB0003125 700 700 Processed 08/02/2023 8598285802 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-020-016/010045
() 		0213048000NRG23221220222993716 23/12/2022 Sudavathi 0213048WL0112797 Sudavathi 00019 APGB0003125 467 467 Processed 08/02/2023 8598285800 Mrs SUDHAVATHI METTUPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-020-016/010052
() 		0213048000NRG23221220222993717 23/12/2022 Lakshmidevi 0213048WL0112797 Lakshmidevi 00019 APGB0003125 700 700 Processed 08/02/2023 8598285844 Mrs LAKSHMIDEVI GENTKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-020-016/010062
() 		0213048000NRG23221220222993720 23/12/2022 Lakshmidevi 0213048WL0112797 Lakshmidevi 00019 APGB0003125 233 233 Processed 08/02/2023 8598285831 Mrs LAKSHMI DEVI PASAULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-020-016/010067
() 		0213048000NRG23221220222993722 23/12/2022 Baskar 0213048WL0112797 Baskar 00019 APGB0003125 700 700 Processed 08/02/2023 8598285826 Mr BHASKAR PASYVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-020-016/010067
() 		0213048000NRG23221220222993723 23/12/2022 Savitri 0213048WL0112797 Savitri 00019 APGB0003125 700 700 Processed 08/02/2023 8598285803 Mrs SAVITHRI PASYAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-020-016/010068
() 		0213048000NRG23221220222993724 23/12/2022 Ramanjanamma 0213048WL0112797 Ramanjanamma 00019 APGB0003125 700 700 Processed 08/02/2023 8598285841 Mrs RAMANJANAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-020-016/010075
() 		0213048000NRG23221220222993726 23/12/2022 Leelavathi 0213048WL0112797 Leelavathi 00019 APGB0003125 233 233 Processed 08/02/2023 8598285830 Mrs LILAVATHI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-020-016/010080
() 		0213048000NRG23221220222993728 23/12/2022 Nagamma 0213048WL0112797 Nagamma 00019 APGB0003125 933 933 Processed 08/02/2023 8598285825 PONGURU NAGAMMA UNION BANK OF INDIA(508500)
51 PEAPALLY AP-13-048-020-016/010089
() 		0213048000NRG23221220222993731 23/12/2022 Bagyamma 0213048WL0112797 Bagyamma 00019 APGB0003125 933 933 Processed 08/02/2023 8598285883 Ms MALA BHAGYALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-020-016/010093
() 		0213048000NRG23221220222993733 23/12/2022 Maddamma 0213048WL0112797 Maddamma 00019 APGB0003125 933 933 Processed 08/02/2023 8598285809 Mrs MADDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-020-016/010095
() 		0213048000NRG23221220222993735 23/12/2022 Devamma 0213048WL0112797 Devamma 00019 APGB0003125 467 467 Processed 08/02/2023 8598285807 Mrs DEVAMMA ENNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-020-016/010128
() 		0213048000NRG23221220222993736 23/12/2022 Sreenivasulu 0213048WL0112797 Sreenivasulu 00019 APGB0003125 933 933 Processed 08/02/2023 8598285793 Mr SREENIVASULU PEDDAGUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-020-016/010130
() 		0213048000NRG23221220222993738 23/12/2022 Ramakrishna 0213048WL0112797 Ramakrishna 00019 APGB0003125 467 467 Processed 08/02/2023 8598285788 Mr RAMAKRISHNA RAJU BEDADAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-020-016/010134
() 		0213048000NRG23221220222993739 23/12/2022 Sreeramulu 0213048WL0112797 Sreeramulu 00019 APGB0003125 233 233 Processed 08/02/2023 8598285918 Mr SREERAMULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-020-016/010142
() 		0213048000NRG23221220222993740 23/12/2022 Alima 0213048WL0112797 Alima 00019 APGB0003125 467 467 Processed 08/02/2023 8598285898 Mrs SHAIK HALEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-020-016/010151
() 		0213048000NRG23221220222992753 23/12/2022 Parvatamma 0213048WL0112509 Parvatamma 00019 APGB0003125 1013 1013 Processed 08/02/2023 8598285864 Mrs PARVATHAMMA KASHIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-020-016/010151
() 		0213048000NRG23221220222992752 23/12/2022 Sreenivasulu 0213048WL0112509 Sreenivasulu 00019 APGB0003125 1013 1013 Processed 08/02/2023 8598285790 Mr SRINIVASULU KASHIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-020-016/010184
() 		0213048000NRG23221220222993747 23/12/2022 Lakshmidevi 0213048WL0112797 Lakshmidevi 00019 APGB0003125 700 700 Processed 08/02/2023 8598285799 Mrs LAKSHMI DEVI ANNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-020-016/010184
() 		0213048000NRG23221220222993746 23/12/2022 Sheshi Reddy 0213048WL0112797 Sheshi Reddy 00019 APGB0003125 700 700 Processed 08/02/2023 8598285915 Mr SHESHA REDDY ANNEDDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
62 PEAPALLY AP-13-048-020-016/010253
() 		0213048000NRG23221220222993752 23/12/2022 Maddaiah 0213048WL0112797 Maddaiah 00019 APGB0003125 700 700 Processed 08/02/2023 8598285887 Mr BESTHA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-020-016/010257
() 		0213048000NRG23221220222993754 23/12/2022 Narayanamma 0213048WL0112797 Narayanamma 00019 APGB0003125 700 700 Processed 08/02/2023 8598285827 Mrs LAKSHMI NARAYANAMMA YANEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-020-016/010260
() 		0213048000NRG23221220222993755 23/12/2022 Lakshmi Devi 0213048WL0112797 Lakshmi Devi 00019 APGB0003125 467 467 Processed 08/02/2023 8598285846 Mrs LAKSHMI MUDIYALUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-020-016/010262
() 		0213048000NRG23221220222993756 23/12/2022 Mallanna 0213048WL0112797 Mallanna 00019 APGB0003125 233 233 Processed 08/02/2023 8598285786 Mr MALLANNA YELLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-020-016/010263
() 		0213048000NRG23221220222993757 23/12/2022 Naaga Lakshmi 0213048WL0112797 Naaga Lakshmi 00019 APGB0003125 700 700 Processed 08/02/2023 8598285801 Mrs NAGA LAKSHMI SOPDHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-020-016/010266
() 		0213048000NRG23221220222993758 23/12/2022 Srinivasulu 0213048WL0112797 Srinivasulu 00019 APGB0003125 233 233 Processed 08/02/2023 8598285851 Mr SRINIVASULU UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-020-016/010270
() 		0213048000NRG23221220222993759 23/12/2022 Lakshmi Devi 0213048WL0112797 Lakshmi Devi 00019 APGB0003125 700 700 Processed 08/02/2023 8598285810 Mrs KITTAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-020-016/010274
() 		0213048000NRG23221220222993760 23/12/2022 Kurugaanipalli Siva 0213048WL0112797 Kurugaanipalli Siva 00019 APGB0003125 700 700 Processed 08/02/2023 8598285874 Mr SHIVANARAYANA KURUGANIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-020-016/010274
() 		0213048000NRG23221220222993761 23/12/2022 Ramaa Devi 0213048WL0112797 Ramaa Devi 00019 APGB0003125 700 700 Processed 08/02/2023 8598285904 Mr KURUGANIPALLE RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-020-016/010282
() 		0213048000NRG23221220222993762 23/12/2022 Siva Sankar 0213048WL0112797 Siva Sankar 00019 APGB0003125 700 700 Processed 08/02/2023 8598285832 Mr SHIVA SHANKAR S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
72 PEAPALLY AP-13-048-020-016/010286
() 		0213048000NRG23221220222993764 23/12/2022 Sudhakar Reddy 0213048WL0112797 Sudhakar Reddy 00019 APGB0003125 700 700 Processed 08/02/2023 8598285837 Mr SUDHAKAR REDDY CHINNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-020-016/010292
() 		0213048000NRG23221220222993766 23/12/2022 Mettepally Janardhan 0213048WL0112797 Mettepally Janardhan 00019 APGB0003125 700 700 Processed 08/02/2023 8598285863 Mr JANARDAN METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-020-016/010300
() 		0213048000NRG23221220222993770 23/12/2022 Binghi Lakshmanna 0213048WL0112797 Binghi Lakshmanna 00019 APGB0003125 700 700 Processed 08/02/2023 8598285784 Mr LAXMANNA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-020-016/010301
() 		0213048000NRG23221220222993772 23/12/2022 Ramadevi 0213048WL0112797 Ramadevi 00019 APGB0003125 700 700 Processed 08/02/2023 8598285789 Mrs RAMADEVI BYSANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-020-016/010304
() 		0213048000NRG23221220222993774 23/12/2022 Chinnakka 0213048WL0112797 Chinnakka 00019 APGB0003125 700 700 Processed 08/02/2023 8598285808 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-020-016/010304
() 		0213048000NRG23221220222993773 23/12/2022 Pasavula Chinnanna 0213048WL0112797 Pasavula Chinnanna 00019 APGB0003125 233 233 Processed 08/02/2023 8598285781 Mr CHINA KAMBAIAH PASGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-020-016/010310
() 		0213048000NRG23221220222993775 23/12/2022 Binghi Parameswari 0213048WL0112797 Binghi Parameswari 00019 APGB0003125 700 700 Processed 08/02/2023 8598285865 Mrs PARAMESWARI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-020-016/010312
() 		0213048000NRG23221220222993776 23/12/2022 Rachala Eeswarayya 0213048WL0112797 Rachala Eeswarayya 00019 APGB0003125 700 700 Processed 08/02/2023 8598285910 Mr ESWARAIAH RACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-020-016/010312
() 		0213048000NRG23221220222993777 23/12/2022 Venkata Subbamma 0213048WL0112797 Venkata Subbamma 00019 APGB0003125 467 467 Processed 08/02/2023 8598285890 Mrs VENKATA SUBBAMMA RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-020-016/010313
() 		0213048000NRG23221220222993779 23/12/2022 Narayanamma 0213048WL0112797 Narayanamma 00019 APGB0003125 233 233 Processed 08/02/2023 8598285917 Mrs NARAYANAMMA CHELUMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-020-016/010338
() 		0213048000NRG23221220222993784 23/12/2022 Lakshmidevi 0213048WL0112797 Lakshmidevi 00019 APGB0003125 467 467 Processed 08/02/2023 8598285838 Mrs ESWARAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-020-016/010339
() 		0213048000NRG23221220222993785 23/12/2022 Lakshmidevi 0213048WL0112797 Lakshmidevi 00019 APGB0003125 233 233 Processed 08/02/2023 8598285796 Mrs LAKSHMIDEVI PG ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-020-016/010340
() 		0213048000NRG23221220222993787 23/12/2022 Venkateswarlu 0213048WL0112797 Venkateswarlu 00019 APGB0003125 467 467 Processed 08/02/2023 8598285791 Mr VENKATESWRULU PEDDAGUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-020-016/010348
() 		0213048000NRG23221220222993791 23/12/2022 Krishnaveni 0213048WL0112797 Krishnaveni 00019 APGB0003125 467 467 Processed 08/02/2023 8598285849 Mrs KRISHNAVENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-020-016/010350
() 		0213048000NRG23221220222993792 23/12/2022 Kona Ramudu 0213048WL0112797 Kona Ramudu 00019 APGB0003125 467 467 Processed 08/02/2023 8598285779 Mr KONARAMUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-020-016/010350
() 		0213048000NRG23221220222993793 23/12/2022 Ramanamma 0213048WL0112797 Ramanamma 00019 APGB0003125 467 467 Processed 08/02/2023 8598285886 Mrs RAMANAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-020-016/010354
() 		0213048000NRG23221220222993794 23/12/2022 Lakshmidevi 0213048WL0112797 Lakshmidevi 00019 APGB0003125 233 233 Processed 08/02/2023 8598285812 Mrs LAXMIDEVI DETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-020-016/010355
() 		0213048000NRG23221220222993795 23/12/2022 Tulasi 0213048WL0112797 Tulasi 00019 APGB0003125 467 467 Processed 08/02/2023 8598285854 Mr THULASI U ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-020-016/010359
() 		0213048000NRG23221220222993797 23/12/2022 Lakshmidevi 0213048WL0112797 Lakshmidevi 00019 APGB0003125 467 467 Processed 08/02/2023 8598285798 Mrs LAKSHMIDEVI KONDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-020-016/010359
() 		0213048000NRG23221220222993796 23/12/2022 Ramu 0213048WL0112797 Ramu 00019 APGB0003125 467 467 Processed 08/02/2023 8598285866 Mr RAMMOHAN KONDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-020-016/010361
() 		0213048000NRG23221220222993798 23/12/2022 Sreenivasulu 0213048WL0112797 Sreenivasulu 00019 APGB0003125 933 933 Processed 08/02/2023 8598285847 KAMMARA SRINIVASA ACHARI STATE BANK OF INDIA(508548)
93 PEAPALLY AP-13-048-020-016/010363
() 		0213048000NRG23221220222993800 23/12/2022 Lakshmidevi 0213048WL0112797 Lakshmidevi 00019 APGB0003125 233 233 Processed 08/02/2023 8598285797 Mrs GANGA DEVI YERRASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-020-016/010371
() 		0213048000NRG23221220222993801 23/12/2022 Ediga Venkateswarlu 0213048WL0112797 Ediga Venkateswarlu 00019 APGB0003125 233 233 Processed 08/02/2023 8598285785 Mr VENKATESWARULU EDIGA A S SAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-020-016/010386
() 		0213048000NRG23221220222993803 23/12/2022 Pedda Gidda Reddy 0213048WL0112797 Pedda Gidda Reddy 00019 APGB0003125 933 933 Processed 08/02/2023 8598285916 Mr GIDDA REDDY GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-020-016/010386
() 		0213048000NRG23221220222993804 23/12/2022 SHESHAMMA 0213048WL0112797 SHESHAMMA 00019 APGB0003125 933 933 Processed 08/02/2023 8598285795 Mrs SESHAMMA GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-020-016/010387
() 		0213048000NRG23221220222993805 23/12/2022 Chinna Gidda Reddy 0213048WL0112797 Chinna Gidda Reddy 00019 APGB0003125 933 933 Processed 08/02/2023 8598285903 Mr CHINNA GIDDA REDDY GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-020-016/010393
() 		0213048000NRG23221220222992758 23/12/2022 Lakshmi Devi 0213048WL0112509 Lakshmi Devi 00019 APGB0003125 1013 1013 Processed 08/02/2023 8598285805 Mrs LAXMIDEVI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-020-016/010393
() 		0213048000NRG23221220222992757 23/12/2022 Ravi 0213048WL0112509 Ravi 00019 APGB0003125 1013 1013 Processed 08/02/2023 8598285882 MR KOTTAPALLI RAVIKUMAR STATE BANK OF INDIA(508548)
100 PEAPALLY AP-13-048-020-016/010393
() 		0213048000NRG23221220222992756 23/12/2022 Venkata Ramudu 0213048WL0112509 Venkata Ramudu 00019 APGB0003125 1013 1013 Processed 08/02/2023 8598285787 Mr VENKATARAMUDU BOYAKOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-020-016/010441
() 		0213048000NRG23221220222993807 23/12/2022 Lakshmidevi 0213048WL0112797 Lakshmidevi 00019 APGB0003125 933 933 Processed 08/02/2023 8598285811 Mrs Lakshmi Devi Shabola ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-020-016/010441
() 		0213048000NRG23221220222993808 23/12/2022 Sudhakar Goud 0213048WL0112797 Sudhakar Goud 00019 APGB0003125 700 700 Processed 08/02/2023 8598285848 Mr SUDHAKAR GOUD ANNAGONI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-020-016/010447
() 		0213048000NRG23221220222993810 23/12/2022 Ramanjineyulu 0213048WL0112797 Ramanjineyulu 00019 APGB0003125 233 233 Processed 08/02/2023 8598285873 Mr KONDIKARI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-020-016/010448
() 		0213048000NRG23221220222993811 23/12/2022 Adilakshmi 0213048WL0112797 Adilakshmi 00019 APGB0003125 233 233 Processed 08/02/2023 8598285804 Mrs ADILAKSHMI KANDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-020-016/010476
() 		0213048000NRG23221220222993812 23/12/2022 Naga Lakshmamma 0213048WL0112797 Naga Lakshmamma 00019 APGB0003125 233 233 Processed 08/02/2023 8598285836 Mrs NAGALAKSHMAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-020-016/010478
() 		0213048000NRG23221220222993813 23/12/2022 Jayaramudu 0213048WL0112797 Jayaramudu 00019 APGB0003125 233 233 Processed 08/02/2023 8598285855 Mr JAYARAMUDU PEDDAGUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-020-016/010522
() 		0213048000NRG23221220222993821 23/12/2022 srinivasulu 0213048WL0112797 srinivasulu 00019 APGB0003125 700 700 Processed 08/02/2023 8598285884 Mr VADDE SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-020-016/010543
() 		0213048000NRG23221220222993826 23/12/2022 naageswara reddy 0213048WL0112797 naageswara reddy 00019 APGB0003125 467 467 Processed 08/02/2023 8598285872 Mr NAGESWARA REDDY GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-020-016/010543
() 		0213048000NRG23221220222993827 23/12/2022 roja rani 0213048WL0112797 roja rani 00019 APGB0003125 467 467 Processed 08/02/2023 8598285880 M s ROJA RANI GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-020-016/010547
() 		0213048000NRG23221220222993830 23/12/2022 lokesh 0213048WL0112797 lokesh 00019 APGB0003125 467 467 Processed 08/02/2023 8598285881 MR KASIVENI LOKESH STATE BANK OF INDIA(508548)
111 PEAPALLY AP-13-048-020-016/010551
() 		0213048000NRG23221220222993831 23/12/2022 lalithamma 0213048WL0112797 lalithamma 00019 APGB0003125 933 933 Processed 08/02/2023 8598285888 M s KASHIVENI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-020-016/010552
() 		0213048000NRG23221220222993832 23/12/2022 sunkamma 0213048WL0112797 sunkamma 00019 APGB0003125 933 933 Processed 08/02/2023 8598285889 Mr KASHIVENI SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-020-016/010563
() 		0213048000NRG23221220222993840 23/12/2022 leelavathi 0213048WL0112797 leelavathi 00019 APGB0003125 700 700 Processed 08/02/2023 8598285891 Mr LEELAVATHI GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-020-016/010565
() 		0213048000NRG23221220222993841 23/12/2022 rajeswari 0213048WL0112797 rajeswari 00019 APGB0003125 700 700 Processed 08/02/2023 8598285878 M s KURUVA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-020-016/010567
() 		0213048000NRG23221220222992760 23/12/2022 bhaskar 0213048WL0112509 bhaskar 00019 APGB0003125 1013 1013 Processed 08/02/2023 8598285835 Mr BHASKAR K B ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-020-016/010575
() 		0213048000NRG23221220222992763 23/12/2022 lakshmidevi 0213048WL0112509 lakshmidevi 00019 APGB0003125 1013 1013 Processed 08/02/2023 8598285794 Mrs LAKSHMIDEVI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-020-016/010575
() 		0213048000NRG23221220222992764 23/12/2022 rajesh 0213048WL0112509 rajesh 00019 APGB0003125 1013 1013 Processed 08/02/2023 8598285859 Mr RAJESH GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-020-016/010575
() 		0213048000NRG23221220222992762 23/12/2022 suryanarayana 0213048WL0112509 suryanarayana 00019 APGB0003125 1013 1013 Processed 08/02/2023 8598285780 Mr SURYANARAYANA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-020-016/010585
() 		0213048000NRG23221220222993846 23/12/2022 moula 0213048WL0112797 moula 00019 APGB0003125 233 233 Processed 08/02/2023 8598285829 Mr PEDDA MOULALI SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-020-016/010601
() 		0213048000NRG23221220222993847 23/12/2022 ramanayudu 0213048WL0112797 ramanayudu 00019 APGB0003125 700 700 Processed 08/02/2023 8598285902 Mr RAMA NAIDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-020-016/010603
() 		0213048000NRG23221220222993850 23/12/2022 pedda mabu 0213048WL0112797 pedda mabu 00019 APGB0003125 467 467 Processed 08/02/2023 8598285828 Mr PEDDA MABU SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-020-016/010626
() 		0213048000NRG23221220222993852 23/12/2022 shrikrishna 0213048WL0112797 shrikrishna 00019 APGB0003125 933 933 Processed 08/02/2023 8598285897 Mr R SHRIKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-020-016/010628
() 		0213048000NRG23221220222993853 23/12/2022 jayagopal 0213048WL0112797 jayagopal 00019 APGB0003125 233 233 Processed 08/02/2023 8598285896 Mr JAYA GOPAL RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-020-016/010633
() 		0213048000NRG23221220222992767 23/12/2022 Naganjineyulu 0213048WL0112509 Naganjineyulu 00019 APGB0003125 1013 1013 Processed 08/02/2023 8598285833 Mr NAGANJANEYULU S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
125 PEAPALLY AP-13-048-020-016/010642
() 		0213048000NRG23221220222993855 23/12/2022 Nagaraju 0213048WL0112797 Nagaraju 00019 APGB0003125 933 933 Processed 08/02/2023 8598285850 Mr NAGARAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-020-016/010645
() 		0213048000NRG23221220222993856 23/12/2022 annapurna 0213048WL0112797 annapurna 00019 APGB0003125 467 467 Processed 08/02/2023 8598285842 Mrs ANNAPURNA PEDDGUVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-020-016/010668
() 		0213048000NRG23221220222993858 23/12/2022 Ramabhupal 0213048WL0112797 Ramabhupal 00019 APGB0003125 467 467 Processed 08/02/2023 8598285893 Mr RAMBHUPAL PASAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 78228 78228
128 PEAPALLY AP-13-048-019-015/40617
() 		0213048000NRG23221220222993699 23/12/2022 ULLI RAMANJANEYULU 0213048WL0112795 ULLI RAMANJANEYULU 00415 SBIN0000834 457 457 Processed 08/02/2023 8598285820 MR ULLI RAMANJANEYULU STATE BANK OF INDIA(508548)
129 PEAPALLY AP-13-048-020-016/010553
() 		0213048000NRG23221220222993833 23/12/2022 ashok 0213048WL0112797 ashok 00415 SBIN0000834 933 933 Processed 08/02/2023 8598285816 MR VADDE ASHOK STATE BANK OF INDIA(508548)
130 PEAPALLY AP-13-048-020-016/010561
() 		0213048000NRG23221220222993838 23/12/2022 ramanjineyulu 0213048WL0112797 ramanjineyulu 00415 SBIN0000834 933 933 Processed 08/02/2023 8598285821 Mr VADDE RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2323 2323
131 PEAPALLY AP-13-048-019-015/040185
() 		0213048000NRG23221220222993609 23/12/2022 Maddileti 0213048WL0112795 Maddileti 00415 SBIN0002779 685 685 Processed 08/02/2023 8598285817 MR BESTA MADDILETI STATE BANK OF INDIA(508548)
132 PEAPALLY AP-13-048-019-015/040427
() 		0213048000NRG23221220222993658 23/12/2022 ravikumar 0213048WL0112795 ravikumar 00415 SBIN0002779 685 685 Processed 08/02/2023 8598285813 ARAVA RAVIKUMAR AXIS BANK(607153)
133 PEAPALLY AP-13-048-019-015/040435
() 		0213048000NRG23221220222993661 23/12/2022 b adhinarayana 0213048WL0112795 b adhinarayana 00415 SBIN0002779 457 457 Processed 08/02/2023 8598285814 MR ADHINARAYANA BARIKA STATE BANK OF INDIA(508548)
134 PEAPALLY AP-13-048-019-015/40628
() 		0213048000NRG23221220222993701 23/12/2022 Pottipalli Srinivasulu 0213048WL0112795 Pottipalli Srinivasulu 00415 SBIN0002779 571 571 Processed 08/02/2023 8598285823 MR BESTHA SRINIVASULU STATE BANK OF INDIA(508548)
135 PEAPALLY AP-13-048-020-016/010026
() 		0213048000NRG23221220222993710 23/12/2022 H Ramakrishna 0213048WL0112797 H Ramakrishna 00415 SBIN0002779 700 700 Processed 08/02/2023 8598285911 MR PASAVULA RAMAKRISHNA STATE BANK OF INDIA(508548)
136 PEAPALLY AP-13-048-020-016/010163
() 		0213048000NRG23221220222993744 23/12/2022 Cimala Siva 0213048WL0112797 Cimala Siva 00415 SBIN0002779 233 233 Processed 08/02/2023 8598285822 Mr C SHIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-020-016/010194
() 		0213048000NRG23221220222993748 23/12/2022 Sreenivasulu 0213048WL0112797 Sreenivasulu 00415 SBIN0002779 233 233 Processed 08/02/2023 8598285818 BOYA SREENIVASULU CANARA BANK(508532)
138 PEAPALLY AP-13-048-020-016/010555
() 		0213048000NRG23221220222993835 23/12/2022 nagarjuna 0213048WL0112797 nagarjuna 00415 SBIN0002779 933 933 Processed 08/02/2023 8598285819 MR PEDDAGUVVALA NAGARJUNA STATE BANK OF INDIA(508548)
139 PEAPALLY AP-13-048-020-016/010560
() 		0213048000NRG23221220222993837 23/12/2022 ashok 0213048WL0112797 ashok 00415 SBIN0002779 933 933 Processed 08/02/2023 8598285815 VADDE ASHOK UNION BANK OF INDIA(508500)
SubTotal 5430 5430
140 PEAPALLY AP-13-048-020-016/010236
() 		0213048000NRG23221220222992754 23/12/2022 J.v.vardhan Reddy 0213048WL0112509 J.v.vardhan Reddy 00415 SBIN0020492 1013 1013 Processed 08/02/2023 8598285824 VISHNU VARDHAN REDDY JONNAGIRI HDFC BANK LTD(607152)
SubTotal 1013 1013
141 PEAPALLY AP-13-048-019-015/040411
() 		0213048000NRG23221220222993652 23/12/2022 eswaraih 0213048WL0112795 eswaraih 00468 UBIN0822451 685 685 Processed 08/02/2023 8598285912 BOYA ESWARAIAH UNION BANK OF INDIA(508500)
SubTotal 685 685
Total 89377 89377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_231222APB_FTO_326765 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1013
2 PEAPALLY AP0213048_231222APB_FTO_326765 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 685
3 PEAPALLY AP0213048_231222APB_FTO_326765 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 78228
4 PEAPALLY AP0213048_231222APB_FTO_326765 STATE BANK OF INDIA SBIN0000834 DHONE 2323
5 PEAPALLY AP0213048_231222APB_FTO_326765 STATE BANK OF INDIA SBIN0002779 PEAPULLY 5430
6 PEAPALLY AP0213048_231222APB_FTO_326765 STATE BANK OF INDIA SBIN0020492 KURNOOL 1013
7 PEAPALLY AP0213048_231222APB_FTO_326765 UNION BANK OF INDIA UBIN0822451 PEAPULLY 685

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