Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:33:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_241122APB_FTO_290876
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-010-010/010862
() 		0213048000NRG23231120222924700 24/11/2022 Abdul Rasool 0213048WL0095770 Abdul Rasool 00019 APGB0003051 920 920 Processed 09/12/2022 7034046011 Mr SHAIK ABDUL RASOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-014-013/010466
() 		0213048000NRG23241120222926768 24/11/2022 Mabbasha 0213048WL0096465 Mabbasha 00019 APGB0003051 1794 1794 Processed 09/12/2022 7034046013 MR SHAIK MAA BASHA STATE BANK OF INDIA(508548)
3 PEAPALLY AP-13-048-014-013/010768
() 		0213048000NRG23241120222926756 24/11/2022 Eswaramma 0213048WL0096458 Eswaramma 00019 APGB0003051 1799 1799 Processed 09/12/2022 7034046063 Mrs ESWARAMMA YASANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-014-013/010768
() 		0213048000NRG23241120222926755 24/11/2022 veMkaTaraamudu 0213048WL0096458 veMkaTaraamudu 00019 APGB0003051 1799 1799 Processed 09/12/2022 7034046009 Mr YASANNA GARI V ENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-014-013/010809
() 		0213048000NRG23241120222926760 24/11/2022 Chand Basha 0213048WL0096461 Chand Basha 00019 APGB0003051 514 514 Processed 09/12/2022 7034046040 Mr SHAIK CHAND BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-014-013/010809
() 		0213048000NRG23241120222926761 24/11/2022 Mahaboob Bi 0213048WL0096461 Mahaboob Bi 00019 APGB0003051 257 257 Processed 09/12/2022 7034046016 Mrs MABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-015-013/020182
() 		0213048000NRG23241120222926728 24/11/2022 Krishnayya 0213048WL0096453 Krishnayya 00019 APGB0003051 878 878 Processed 09/12/2022 7034046014 MADIGA KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
8 PEAPALLY AP-13-048-015-013/020183
() 		0213048000NRG23241120222926729 24/11/2022 Narayana 0213048WL0096453 Narayana 00019 APGB0003051 878 878 Processed 09/12/2022 7034046046 Mr NARAYANA MUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-015-013/020204
() 		0213048000NRG23241120222926733 24/11/2022 RAMANJANEYULU 0213048WL0096453 RAMANJANEYULU 00019 APGB0003051 878 878 Processed 09/12/2022 7034046083 K RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
10 PEAPALLY AP-13-048-015-013/020239
() 		0213048000NRG23241120222926734 24/11/2022 Shaik ramija 0213048WL0096453 Shaik ramija 00019 APGB0003051 878 878 Processed 09/12/2022 7034046065 Mrs S RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-015-013/020385
() 		0213048000NRG23241120222926736 24/11/2022 Kalavathi 0213048WL0096453 Kalavathi 00019 APGB0003051 878 878 Processed 09/12/2022 7034046020 Mrs KALAVATHI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-015-013/020385
() 		0213048000NRG23241120222926735 24/11/2022 Kondayya 0213048WL0096453 Kondayya 00019 APGB0003051 878 878 Processed 09/12/2022 7034046012 Mr KAMMARA KONDAIAH ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-015-013/020560
() 		0213048000NRG23241120222926737 24/11/2022 Saroja 0213048WL0096453 Saroja 00019 APGB0003051 878 878 Processed 09/12/2022 7034046047 Mrs K SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-015-013/030001
() 		0213048000NRG23241120222926741 24/11/2022 Lakshmi Devi 0213048WL0096453 Lakshmi Devi 00019 APGB0003051 878 878 Processed 09/12/2022 7034046021 Mrs SUGALI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-015-013/030001
() 		0213048000NRG23241120222926740 24/11/2022 Venkatesh Naik 0213048WL0096453 Venkatesh Naik 00019 APGB0003051 878 878 Processed 09/12/2022 7034046067 Mr CHINNA VENKATESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-015-013/030006
() 		0213048000NRG23241120222926743 24/11/2022 Puspavathi bai 0213048WL0096453 Puspavathi bai 00019 APGB0003051 878 878 Processed 09/12/2022 7034046066 Mrs PUSHPAVATHI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-015-013/030012
() 		0213048000NRG23241120222926744 24/11/2022 Venkateswari Bai 0213048WL0096453 Venkateswari Bai 00019 APGB0003051 878 878 Processed 09/12/2022 7034046093 Mrs VENKATESW ARAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-015-013/030026
() 		0213048000NRG23241120222926745 24/11/2022 Pedda Venkatesh Naik 0213048WL0096453 Pedda Venkatesh Naik 00019 APGB0003051 878 878 Processed 09/12/2022 7034046010 Mr VENKATESH NAIK D THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 17619 17619
19 PEAPALLY AP-13-048-020-016/010109
() 		0213048000NRG23231120222924469 24/11/2022 Sanjamma 0213048WL0095693 Sanjamma 00019 APGB0003125 1542 1542 Processed 09/12/2022 7034046070 Mrs SANJAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-020-016/010213
() 		0213048000NRG23231120222924743 24/11/2022 Balanjaneyulu 0213048WL0095784 Balanjaneyulu 00019 APGB0003125 1003 1003 Processed 09/12/2022 7034046022 Mr BALANJINEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-020-016/010258
() 		0213048000NRG23231120222924498 24/11/2022 Siva Lakshmi 0213048WL0095710 Siva Lakshmi 00019 APGB0003125 1542 1542 Processed 09/12/2022 7034046056 Mrs SIVA LAKSHMI DEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-020-016/010282
() 		0213048000NRG23231120222924744 24/11/2022 Siva Sankar 0213048WL0095784 Siva Sankar 00019 APGB0003125 1003 1003 Processed 09/12/2022 7034046041 Mr SHIVA SHANKAR S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
23 PEAPALLY AP-13-048-020-016/010282
() 		0213048000NRG23231120222924477 24/11/2022 Venkateswaramma 0213048WL0095698 Venkateswaramma 00019 APGB0003125 1542 1542 Processed 09/12/2022 7034046080 Mrs VENKATESWARAMMA KASHIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-020-016/010300
() 		0213048000NRG23231120222924503 24/11/2022 Binghi Lakshmanna 0213048WL0095713 Binghi Lakshmanna 00019 APGB0003125 1542 1542 Processed 09/12/2022 7034046024 Mr LAXMANNA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-020-016/010302
() 		0213048000NRG23231120222924566 24/11/2022 Vijayalakshmi 0213048WL0095718 Vijayalakshmi 00019 APGB0003125 1542 1542 Processed 09/12/2022 7034046049 Mrs VIJAYA LAKSHMI RAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-020-016/010313
() 		0213048000NRG23231120222924745 24/11/2022 Sekhar 0213048WL0095784 Sekhar 00019 APGB0003125 1003 1003 Processed 09/12/2022 7034046023 Mr SEKHAR CHELLAMPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-020-016/010328
() 		0213048000NRG23231120222924746 24/11/2022 Manikyamma 0213048WL0095784 Manikyamma 00019 APGB0003125 1003 1003 Processed 09/12/2022 7034046051 Mrs MANIKYAMMA KASIMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-020-016/010364
() 		0213048000NRG23231120222924480 24/11/2022 Rajeswari 0213048WL0095699 Rajeswari 00019 APGB0003125 1542 1542 Processed 09/12/2022 7034046053 Mrs MAHESWARI JUBLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-020-016/010402
() 		0213048000NRG23231120222924464 24/11/2022 Laxmi 0213048WL0095690 Laxmi 00019 APGB0003125 1542 1542 Processed 09/12/2022 7034046052 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-020-016/010434
() 		0213048000NRG23231120222924490 24/11/2022 padmavathi 0213048WL0095705 padmavathi 00019 APGB0003125 1542 1542 Processed 09/12/2022 7034046071 METTUPALLI KRISHNUDU STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-020-016/010441
() 		0213048000NRG23231120222924747 24/11/2022 Sudhakar Goud 0213048WL0095784 Sudhakar Goud 00019 APGB0003125 1003 1003 Processed 09/12/2022 7034046054 Mr SUDHAKAR GOUD ANNAGONI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-020-016/010499
() 		0213048000NRG23231120222924465 24/11/2022 pushpavathi 0213048WL0095691 pushpavathi 00019 APGB0003125 1542 1542 Processed 09/12/2022 7034046081 Mrs PUSHPAVATHI ANNAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-020-016/010504
() 		0213048000NRG23231120222924474 24/11/2022 Puspavathi 0213048WL0095696 Puspavathi 00019 APGB0003125 1542 1542 Processed 09/12/2022 7034046043 Mrs PUSHPAVATHI SHYAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-020-016/010505
() 		0213048000NRG23231120222924748 24/11/2022 Govind 0213048WL0095784 Govind 00019 APGB0003125 1003 1003 Processed 09/12/2022 7034046075 MRS ANAGOUNI GOVINDU STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-020-016/010551
() 		0213048000NRG23231120222924749 24/11/2022 lalithamma 0213048WL0095784 lalithamma 00019 APGB0003125 1003 1003 Processed 09/12/2022 7034046068 M s KASHIVENI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-020-016/010552
() 		0213048000NRG23231120222924750 24/11/2022 sunkamma 0213048WL0095784 sunkamma 00019 APGB0003125 1003 1003 Processed 09/12/2022 7034046069 Mr KASHIVENI SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-020-016/010571
() 		0213048000NRG23231120222924478 24/11/2022 pavankumar 0213048WL0095698 pavankumar 00019 APGB0003125 1542 1542 Processed 09/12/2022 7034046062 Mr PAVAN KUMAR KASHIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-020-016/010573
() 		0213048000NRG23231120222924751 24/11/2022 goutham 0213048WL0095784 goutham 00019 APGB0003125 1003 1003 Processed 09/12/2022 7034046096 Mr TELUGU GOUTHAMA BUDDHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-020-016/010587
() 		0213048000NRG23231120222924752 24/11/2022 ashok 0213048WL0095784 ashok 00019 APGB0003125 1003 1003 Processed 09/12/2022 7034046082 MR VADDE ASHOK STATE BANK OF INDIA(508548)
40 PEAPALLY AP-13-048-020-016/010601
() 		0213048000NRG23231120222924753 24/11/2022 ramanayudu 0213048WL0095784 ramanayudu 00019 APGB0003125 1003 1003 Processed 09/12/2022 7034046077 Mr RAMA NAIDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-020-016/010610
() 		0213048000NRG23231120222924468 24/11/2022 lakshmi 0213048WL0095692 lakshmi 00019 APGB0003125 1542 1542 Processed 09/12/2022 7034046039 Mrs EDIGE LAKSHMI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-024-018/010159
() 		0213048000NRG23241120222926646 24/11/2022 Eeranna 0213048WL0096412 Eeranna 00019 APGB0003125 3598 3598 Processed 09/12/2022 7034046060 Mr NAGADANNI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-024-018/010269
() 		0213048000NRG23241120222926663 24/11/2022 Nagamma 0213048WL0096422 Nagamma 00019 APGB0003125 3598 3598 Processed 09/12/2022 7034046057 Mrs NAGAMMA KONDA MALLELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-024-018/010597
() 		0213048000NRG23241120222926661 24/11/2022 Obulamma 0213048WL0096420 Obulamma 00019 APGB0003125 3598 3598 Processed 09/12/2022 7034046050 Mrs OBULAMMA NAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-024-018/010619
() 		0213048000NRG23241120222926664 24/11/2022 Munemma 0213048WL0096423 Munemma 00019 APGB0003125 3598 3598 Processed 09/12/2022 7034046091 Mrs MUNEMMA GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-024-018/010656
() 		0213048000NRG23241120222926665 24/11/2022 Lakshmidevi 0213048WL0096424 Lakshmidevi 00019 APGB0003125 3598 3598 Processed 09/12/2022 7034046058 Mrs LAKSHMIDEVI KONDAVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-024-018/010712
() 		0213048000NRG23241120222926662 24/11/2022 Sanjamma 0213048WL0096421 Sanjamma 00019 APGB0003125 3598 3598 Processed 09/12/2022 7034046048 Mrs SANJAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-024-018/010916
() 		0213048000NRG23241120222926660 24/11/2022 Nageswaramma 0213048WL0096419 Nageswaramma 00019 APGB0003125 3598 3598 Processed 09/12/2022 7034046092 Mrs NAGESWARAMMA RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 54723 54723
49 PEAPALLY AP-13-048-007-009/010013
() 		0213048000NRG23231120222924633 24/11/2022 Maheswaramma 0213048WL0095749 Maheswaramma 00019 APGB0003146 1540 1540 Processed 09/12/2022 7034046059 Mrs MAHESWARAMMA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-007-009/010013
() 		0213048000NRG23231120222924632 24/11/2022 Nagaraju 0213048WL0095749 Nagaraju 00019 APGB0003146 1540 1540 Processed 09/12/2022 7034046055 Mr NAGA RAJU SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-007-009/010307
() 		0213048000NRG23231120222924654 24/11/2022 Ramadasu 0213048WL0095754 Ramadasu 00019 APGB0003146 1483 1483 Processed 09/12/2022 7034046005 Mr RAMADASU CHINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-007-009/010308
() 		0213048000NRG23231120222924656 24/11/2022 Ramanamma 0213048WL0095754 Ramanamma 00019 APGB0003146 1483 1483 Processed 09/12/2022 7034046064 Shri C RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-007-009/010328
() 		0213048000NRG23231120222924657 24/11/2022 Suryudu 0213048WL0095754 Suryudu 00019 APGB0003146 1483 1483 Processed 09/12/2022 7034046078 Mr P SURYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-007-009/010369
() 		0213048000NRG23231120222924636 24/11/2022 Harinath Reddy 0213048WL0095749 Harinath Reddy 00019 APGB0003146 1540 1540 Processed 09/12/2022 7034046006 Mr HARINATHA REDDY DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-007-009/010369
() 		0213048000NRG23231120222924637 24/11/2022 Pushpavati 0213048WL0095749 Pushpavati 00019 APGB0003146 1540 1540 Processed 09/12/2022 7034046042 Mrs PUSHPAVATHI DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-007-009/010407
() 		0213048000NRG23231120222924639 24/11/2022 Hasamat Bee 0213048WL0095749 Hasamat Bee 00019 APGB0003146 1540 1540 Processed 09/12/2022 7034046079 MS SHAIK ASMATHBEE STATE BANK OF INDIA(508548)
57 PEAPALLY AP-13-048-007-009/010407
() 		0213048000NRG23231120222924638 24/11/2022 Miya Saheb 0213048WL0095749 Miya Saheb 00019 APGB0003146 1540 1540 Processed 09/12/2022 7034046007 MR SHAIK MIYASAHEB STATE BANK OF INDIA(508548)
58 PEAPALLY AP-13-048-007-009/010416
() 		0213048000NRG23231120222924640 24/11/2022 Sheik Saheb 0213048WL0095749 Sheik Saheb 00019 APGB0003146 1540 1540 Processed 09/12/2022 7034046008 Mr SHAIK SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-007-009/010665
() 		0213048000NRG23231120222924642 24/11/2022 IMMAMHUSSAIN 0213048WL0095749 IMMAMHUSSAIN 00019 APGB0003146 1540 1540 Processed 09/12/2022 7034046061 Mr SHAIK IMAM HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-007-009/010731
() 		0213048000NRG23231120222924645 24/11/2022 THIMMAGURUDU 0213048WL0095749 THIMMAGURUDU 00019 APGB0003146 1540 1540 Processed 09/12/2022 7034046095 MRS KUMMARI TIMMAGURUDU STATE BANK OF INDIA(508548)
61 PEAPALLY AP-13-048-007-009/010731
() 		0213048000NRG23231120222924644 24/11/2022 umamaheswari 0213048WL0095749 umamaheswari 00019 APGB0003146 1540 1540 Processed 09/12/2022 7034046072 Miss KUMMARI UMAMAHESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-007-009/010778
() 		0213048000NRG23231120222924661 24/11/2022 SHIREESHA 0213048WL0095754 SHIREESHA 00019 APGB0003146 1483 1483 Processed 09/12/2022 7034046074 Miss ADONI SHIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21332 21332
63 PEAPALLY AP-13-048-010-010/012094
() 		0213048000NRG23231120222924701 24/11/2022 Roja Bee 0213048WL0095770 Roja Bee 00019 APGB0003175 1380 1380 Processed 09/12/2022 7034046019 Mrs ROJA BE E SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-010-010/012097
() 		0213048000NRG23231120222924702 24/11/2022 Chinnamaddulu 0213048WL0095770 Chinnamaddulu 00019 APGB0003175 1150 1150 Processed 09/12/2022 7034046044 Mr MANDIKANTI CHINNAMADDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-010-010/012132
() 		0213048000NRG23231120222924703 24/11/2022 Bibi 0213048WL0095770 Bibi 00019 APGB0003175 1150 1150 Processed 09/12/2022 7034046045 Mrs SHAIK BIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-010-010/012167
() 		0213048000NRG23231120222924704 24/11/2022 pullamma 0213048WL0095770 pullamma 00019 APGB0003175 1380 1380 Processed 09/12/2022 7034046017 MS RASIPOGULA PULLAMMA STATE BANK OF INDIA(508548)
67 PEAPALLY AP-13-048-010-010/012175
() 		0213048000NRG23231120222924705 24/11/2022 parvathamma 0213048WL0095770 parvathamma 00019 APGB0003175 1380 1380 Processed 09/12/2022 7034046094 Mrs KAMMARA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-010-010/012262
() 		0213048000NRG23231120222924706 24/11/2022 shaheenabee 0213048WL0095770 shaheenabee 00019 APGB0003175 920 920 Processed 09/12/2022 7034046073 Mrs SHAIK SHAHEENA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-010-010/012281
() 		0213048000NRG23231120222924708 24/11/2022 Noorjahan 0213048WL0095770 Noorjahan 00019 APGB0003175 1380 1380 Processed 09/12/2022 7034046015 Mrs SYED NOORJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-010-010/012283
() 		0213048000NRG23231120222924710 24/11/2022 Venkateswaramma 0213048WL0095770 Venkateswaramma 00019 APGB0003175 1150 1150 Processed 09/12/2022 7034046018 Mrs VENKATESHWA RAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-010-010/012347
() 		0213048000NRG23231120222924712 24/11/2022 SAKINA BI 0213048WL0095770 SAKINA BI 00019 APGB0003175 1150 1150 Processed 09/12/2022 7034046076 Mrs SHAIK SAKINA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11040 11040
72 PEAPALLY AP-13-048-007-009/010723
() 		0213048000NRG23231120222924659 24/11/2022 rajasekhar 0213048WL0095754 rajasekhar 00078 CNRB0013731 1483 1483 Processed 09/12/2022 7034046035 MR KUMMARI RAJASEKHAR STATE BANK OF INDIA(508548)
SubTotal 1483 1483
73 PEAPALLY AP-13-048-020-016/010692
() 		0213048000NRG23231120222924567 24/11/2022 DIVYA VANI 0213048WL0095719 DIVYA VANI 00415 SBIN0000923 1542 1542 Processed 09/12/2022 7034046034 MISS KOTHAPALLI DIVYAVANI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
74 PEAPALLY AP-13-048-007-009/010027
() 		0213048000NRG23231120222924635 24/11/2022 Malakka 0213048WL0095749 Malakka 00415 SBIN0002779 1540 1540 Processed 09/12/2022 7034046086 Mrs MALLAKKA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-007-009/010027
() 		0213048000NRG23231120222924634 24/11/2022 Pedda Mallaiah 0213048WL0095749 Pedda Mallaiah 00415 SBIN0002779 1540 1540 Processed 09/12/2022 7034046029 RASIPOGULA PEDDAMALLAIAH STATE BANK OF INDIA(508548)
76 PEAPALLY AP-13-048-007-009/010079
() 		0213048000NRG23231120222924652 24/11/2022 Ramanjaneyulu 0213048WL0095754 Ramanjaneyulu 00415 SBIN0002779 1483 1483 Processed 09/12/2022 7034046087 MR KONDANABOINA RAMANJANEYULU STATE BANK OF INDIA(508548)
77 PEAPALLY AP-13-048-007-009/010308
() 		0213048000NRG23231120222924655 24/11/2022 Ramanjeneyulu 0213048WL0095754 Ramanjeneyulu 00415 SBIN0002779 1483 1483 Processed 09/12/2022 7034046030 Mr C RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-007-009/010416
() 		0213048000NRG23231120222924641 24/11/2022 Mastan Bee 0213048WL0095749 Mastan Bee 00415 SBIN0002779 1540 1540 Processed 09/12/2022 7034046032 MS SHAIK MASTHANBI STATE BANK OF INDIA(508548)
79 PEAPALLY AP-13-048-007-009/010465
() 		0213048000NRG23231120222924658 24/11/2022 Ramudu 0213048WL0095754 Ramudu 00415 SBIN0002779 1483 1483 Processed 09/12/2022 7034046031 MR GABBANAGARI RAMUDU STATE BANK OF INDIA(508548)
80 PEAPALLY AP-13-048-007-009/010778
() 		0213048000NRG23231120222924662 24/11/2022 Siva 0213048WL0095754 Siva 00415 SBIN0002779 1483 1483 Processed 09/12/2022 7034046088 MR A SIVA STATE BANK OF INDIA(508548)
81 PEAPALLY AP-13-048-015-013/020183
() 		0213048000NRG23241120222926730 24/11/2022 RAMALAKSHMULU 0213048WL0096453 RAMALAKSHMULU 00415 SBIN0002779 878 878 Processed 09/12/2022 7034046036 Mrs RAMALAKSHMAMMA MUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-015-013/020563
() 		0213048000NRG23241120222926739 24/11/2022 Lakshmi 0213048WL0096453 Lakshmi 00415 SBIN0002779 878 878 Processed 09/12/2022 7034046033 SHRI YALAKAPENTA LAKSHMI STATE BANK OF INDIA(508548)
83 PEAPALLY AP-13-048-015-013/030006
() 		0213048000NRG23241120222926742 24/11/2022 Krishna Naik 0213048WL0096453 Krishna Naik 00415 SBIN0002779 878 878 Processed 09/12/2022 7034046028 M KRISHNA NAIK STATE BANK OF INDIA(508548)
84 PEAPALLY AP-13-048-015-013/030067
() 		0213048000NRG23241120222926746 24/11/2022 Ramesh Nailk 0213048WL0096453 Ramesh Nailk 00415 SBIN0002779 878 878 Processed 09/12/2022 7034046084 Mr RAMESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-020-016/010445
() 		0213048000NRG23231120222924487 24/11/2022 Bala Kullayamma 0213048WL0095703 Bala Kullayamma 00415 SBIN0002779 1542 1542 Processed 09/12/2022 7034046085 Mrs Bala Kullayamma EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-023-017/020314
() 		0213048000NRG23231120222924682 24/11/2022 Anjaneyulu 0213048WL0095764 Anjaneyulu 00415 SBIN0002779 1157 1157 Processed 09/12/2022 7034046089 Mr ANJANEYULU MULLNTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
87 PEAPALLY AP-13-048-023-017/020341
() 		0213048000NRG23231120222924669 24/11/2022 Papaiah 0213048WL0095758 Papaiah 00415 SBIN0002779 1542 1542 Processed 09/12/2022 7034046027 MR BASAM PAPAIAH STATE BANK OF INDIA(508548)
88 PEAPALLY AP-13-048-023-017/020341
() 		0213048000NRG23231120222924670 24/11/2022 Saraswathi 0213048WL0095758 Saraswathi 00415 SBIN0002779 1542 1542 Processed 09/12/2022 7034046026 MRS BASHAM SWARASWATHI STATE BANK OF INDIA(508548)
SubTotal 19847 19847
89 PEAPALLY AP-13-048-015-013/030068
() 		0213048000NRG23241120222926747 24/11/2022 Suneetha Bai 0213048WL0096453 Suneetha Bai 00415 SBIN0021184 878 878 Processed 09/12/2022 7034046037 MS SUGALI SUNEETHA BAI STATE BANK OF INDIA(508548)
SubTotal 878 878
90 PEAPALLY AP-13-048-007-009/010721
() 		0213048000NRG23231120222924643 24/11/2022 Maheshwara Reddy 0213048WL0095749 Maheshwara Reddy 00468 UBIN0822451 1540 1540 Processed 09/12/2022 7034046025 Mr M MAHESHVARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-023-017/020314
() 		0213048000NRG23231120222924683 24/11/2022 lakshmi 0213048WL0095764 lakshmi 00468 UBIN0822451 463 463 Processed 09/12/2022 7034046090 CHAKALI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2003 2003
92 PEAPALLY AP-13-048-010-010/012300
() 		0213048000NRG23231120222924711 24/11/2022 Mabunni 0213048WL0095770 Mabunni 00703 AIRP0000001 920 920 Processed 09/12/2022 7034046038 Mrs SHAIK MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 920 920
Total 131387 131387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_241122APB_FTO_290876 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 17619
2 PEAPALLY AP0213048_241122APB_FTO_290876 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 54723
3 PEAPALLY AP0213048_241122APB_FTO_290876 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 21332
4 PEAPALLY AP0213048_241122APB_FTO_290876 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 11040
5 PEAPALLY AP0213048_241122APB_FTO_290876 Canara Bank CNRB0013731 DHONE 1483
6 PEAPALLY AP0213048_241122APB_FTO_290876 STATE BANK OF INDIA SBIN0000923 TADPATRI 1542
7 PEAPALLY AP0213048_241122APB_FTO_290876 STATE BANK OF INDIA SBIN0002779 PEAPULLY 19847
8 PEAPALLY AP0213048_241122APB_FTO_290876 STATE BANK OF INDIA SBIN0021184 DHONE 878
9 PEAPALLY AP0213048_241122APB_FTO_290876 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2003
10 PEAPALLY AP0213048_241122APB_FTO_290876 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 920

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