Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:18:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_100522APB_FTO_47971
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-13-048-024-018/010234
() 		0213048000NRG23100520220814966 10/05/2022 Ramakrishna 0213048WL0016034 Ramakrishna 00019 APGB0001009 1126 1126 Processed 22/05/2022 1441001208 Mr RAMA KRISHNA CHINNKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-024-018/010239
() 		0213048000NRG23100520220818401 10/05/2022 Satenna 0213048WL0016066 Satenna 00019 APGB0001009 919 919 Processed 22/05/2022 1441001215 GUDLA SATYANNA STATE BANK OF INDIA(508548)
3 PEAPALLY AP-13-048-024-018/010435
() 		0213048000NRG23100520220815018 10/05/2022 Rajulu 0213048WL0016034 Rajulu 00019 APGB0001009 1126 1126 Processed 22/05/2022 1441001217 Mr CHINNA MADDAIAH JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-024-018/010445
() 		0213048000NRG23100520220815026 10/05/2022 Pedda Vanurappa 0213048WL0016034 Pedda Vanurappa 00019 APGB0001009 1126 1126 Processed 22/05/2022 1441001206 Mr PEDDA VANNURAPPA NANEPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
5 PEAPALLY AP-13-048-024-018/010450
() 		0213048000NRG23100520220815031 10/05/2022 Venkataramudu 0213048WL0016034 Venkataramudu 00019 APGB0001009 1126 1126 Processed 22/05/2022 1441001195 Mr VENKATARAMUDU JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-024-018/010949
() 		0213048000NRG23100520220815195 10/05/2022 Jagannatha 0213048WL0016034 Jagannatha 00019 APGB0001009 1126 1126 Processed 22/05/2022 1441001207 Mr JAGANATH MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6549 6549
7 PEAPALLY AP-13-048-024-018/010178
() 		0213048000NRG23100520220818367 10/05/2022 Maddilety 0213048WL0016066 Maddilety 00019 APGB0003051 919 919 Processed 22/05/2022 1441001205 Mr MADDILETI SWAMY ALAKALAPENTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 919 919
8 PEAPALLY AP-13-048-024-018/010011
() 		0213048000NRG23100520220818217 10/05/2022 Adinarayana 0213048WL0016066 Adinarayana 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001196 NAGADANI ADI NARAYANA UNION BANK OF INDIA(508500)
9 PEAPALLY AP-13-048-024-018/010016
() 		0213048000NRG23100520220818218 10/05/2022 Narayana 0213048WL0016066 Narayana 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000957 Mr RAMACHANDRA JAKKALACHRVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-024-018/010017
() 		0213048000NRG23100520220818219 10/05/2022 Madhu 0213048WL0016066 Madhu 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001234 Mr MADHU YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-024-018/010024
() 		0213048000NRG23100520220818220 10/05/2022 Venkatesh 0213048WL0016066 Venkatesh 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001005 JAKKLA CHRUVU VENKATESH UNION BANK OF INDIA(508500)
12 PEAPALLY AP-13-048-024-018/010034
() 		0213048000NRG23100520220818224 10/05/2022 Ramanjaneyulu 0213048WL0016066 Ramanjaneyulu 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001007 Mr SAKE RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-024-018/010059
() 		0213048000NRG23100520220818233 10/05/2022 dastagiramma 0213048WL0016066 dastagiramma 00019 APGB0003125 919 919 Processed 22/05/2022 1441001256 Mrs YELUKAPENTA DASTHAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-024-018/010073
() 		0213048000NRG23100520220818235 10/05/2022 Sunkamma 0213048WL0016066 Sunkamma 00019 APGB0003125 919 919 Processed 22/05/2022 1441000999 Miss MAILE KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-024-018/010082
() 		0213048000NRG23100520220818246 10/05/2022 Ramulamma 0213048WL0016066 Ramulamma 00019 APGB0003125 919 919 Processed 22/05/2022 1441000939 Ms THOLLA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-024-018/010116
() 		0213048000NRG23100520220818344 10/05/2022 Lakshmamma 0213048WL0016066 Lakshmamma 00019 APGB0003125 459 459 Processed 22/05/2022 1441001186 Mrs LACHMAMMA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-024-018/010136
() 		0213048000NRG23100520220818355 10/05/2022 Lakshmidevi 0213048WL0016066 Lakshmidevi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000953 Ms MIDDE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-024-018/010159
() 		0213048000NRG23100520220818357 10/05/2022 Eeranna 0213048WL0016066 Eeranna 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000930 Mr NAGADANNI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-024-018/010160
() 		0213048000NRG23100520220818358 10/05/2022 Purushotam 0213048WL0016066 Purushotam 00019 APGB0003125 919 919 Processed 22/05/2022 1441001056 Mr PURUSHOTHAM YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-024-018/010162
() 		0213048000NRG23100520220818359 10/05/2022 Sankar 0213048WL0016066 Sankar 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001241 Mr SHANKAR POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-024-018/010164
() 		0213048000NRG23100520220818360 10/05/2022 Adinarayana 0213048WL0016066 Adinarayana 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001237 Mr TUMMALAPENTA NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-024-018/010164
() 		0213048000NRG23100520220818361 10/05/2022 T. Nagaraju 0213048WL0016066 T. Nagaraju 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001235 Mr NAGARAJU THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-024-018/010166
() 		0213048000NRG23100520220818362 10/05/2022 Venkatalakshmi 0213048WL0016066 Venkatalakshmi 00019 APGB0003125 919 919 Processed 22/05/2022 1441000952 Mrs LAKSHMIDEVI GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-024-018/010167
() 		0213048000NRG23100520220818363 10/05/2022 Narayanamma 0213048WL0016066 Narayanamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001259 Mrs VELAKAPENTA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-024-018/010180
() 		0213048000NRG23100520220818368 10/05/2022 Eswaraiah 0213048WL0016066 Eswaraiah 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001057 Mr ESWARAIAH ELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-024-018/010181
() 		0213048000NRG23100520220818369 10/05/2022 Venkatanarayana 0213048WL0016066 Venkatanarayana 00019 APGB0003125 919 919 Processed 22/05/2022 1441000928 Mr THUMMALAPENTA VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-024-018/010182
() 		0213048000NRG23100520220818370 10/05/2022 ADHENNA 0213048WL0016066 ADHENNA 00019 APGB0003125 919 919 Processed 22/05/2022 1441001055 Mr ADI NARAYANA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-024-018/010183
() 		0213048000NRG23100520220818371 10/05/2022 Balakullai 0213048WL0016066 Balakullai 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001239 Mr BALA KULLAYI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-024-018/010187
() 		0213048000NRG23100520220818372 10/05/2022 Krishna 0213048WL0016066 Krishna 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001060 Mr KRISHNA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-024-018/010188
() 		0213048000NRG23100520220818373 10/05/2022 Obulesh 0213048WL0016066 Obulesh 00019 APGB0003125 919 919 Processed 22/05/2022 1441001189 Mr OBULESHU SHIROMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-024-018/010191
() 		0213048000NRG23100520220818376 10/05/2022 Sanjanna 0213048WL0016066 Sanjanna 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001029 Mr SANJANNA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-024-018/010192
() 		0213048000NRG23100520220818377 10/05/2022 Sreeramulu 0213048WL0016066 Sreeramulu 00019 APGB0003125 919 919 Processed 22/05/2022 1441001199 Mr SRI RAMULU ELKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-024-018/010195
() 		0213048000NRG23100520220818378 10/05/2022 Ramanjaneyulu 0213048WL0016066 Ramanjaneyulu 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001053 MR MIDDE RAMANJANEYULU STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-024-018/010196
() 		0213048000NRG23100520220818379 10/05/2022 narayana 0213048WL0016066 narayana 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001068 Mr NARAYANA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-024-018/010198
() 		0213048000NRG23100520220818380 10/05/2022 Adinarayana 0213048WL0016066 Adinarayana 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001204 Mr ADI NARAYANA THUMMALA PENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-024-018/010208
() 		0213048000NRG23100520220818384 10/05/2022 Ramanjaneyulu 0213048WL0016066 Ramanjaneyulu 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001212 Mr RAMANJANEYULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-024-018/010209
() 		0213048000NRG23100520220818386 10/05/2022 Rangadu 0213048WL0016066 Rangadu 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001187 Mr RANGADU JAKKALACHRUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-024-018/010214
() 		0213048000NRG23100520220818387 10/05/2022 Venkateswaramma 0213048WL0016066 Venkateswaramma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001248 Mrs VENKATESWARAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-024-018/010215
() 		0213048000NRG23100520220818388 10/05/2022 Sudhakar 0213048WL0016066 Sudhakar 00019 APGB0003125 919 919 Processed 22/05/2022 1441001233 Mr SUDHAKAR GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-024-018/010221
() 		0213048000NRG23100520220818391 10/05/2022 bala krishna 0213048WL0016066 bala krishna 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001050 Mr BALAKRISHNA KASI A S MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-024-018/010223
() 		0213048000NRG23100520220818393 10/05/2022 Ramanjaneyulu 0213048WL0016066 Ramanjaneyulu 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001069 Mr RAMANJINEYULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-024-018/010223
() 		0213048000NRG23100520220818392 10/05/2022 Rangamma 0213048WL0016066 Rangamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001046 Mrs RANGAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-024-018/010224
() 		0213048000NRG23100520220818394 10/05/2022 Nagapullanna 0213048WL0016066 Nagapullanna 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001176 Mr NAGAPULLANNA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-024-018/010225
() 		0213048000NRG23100520220818396 10/05/2022 SANJAPPA 0213048WL0016066 SANJAPPA 00019 APGB0003125 919 919 Processed 22/05/2022 1441001265 Mr THOLLA SANJAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-024-018/010229
() 		0213048000NRG23100520220818398 10/05/2022 Ramanjaneyulu 0213048WL0016066 Ramanjaneyulu 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001061 Mr RAMANJANEYULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-024-018/010232
() 		0213048000NRG23100520220818399 10/05/2022 Achamma 0213048WL0016066 Achamma 00019 APGB0003125 919 919 Processed 22/05/2022 1441000938 Mrs ACTHAMMA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-024-018/010237
() 		0213048000NRG23100520220818400 10/05/2022 Chandrappa 0213048WL0016066 Chandrappa 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001008 Mr POTLI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-024-018/010242
() 		0213048000NRG23100520220818404 10/05/2022 Suresh 0213048WL0016066 Suresh 00019 APGB0003125 919 919 Processed 22/05/2022 1441000931 Mr SURESH POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-024-018/010243
() 		0213048000NRG23100520220818405 10/05/2022 Ramanjaneyulu 0213048WL0016066 Ramanjaneyulu 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000968 Mr POTLI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-024-018/010247
() 		0213048000NRG23100520220818408 10/05/2022 Venkateswarlu 0213048WL0016066 Venkateswarlu 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001063 Mr VENKATESWARLU CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-024-018/010248
() 		0213048000NRG23100520220818409 10/05/2022 Ramadasu 0213048WL0016066 Ramadasu 00019 APGB0003125 919 919 Processed 22/05/2022 1441001074 Mr POTLI RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-024-018/010252
() 		0213048000NRG23100520220818411 10/05/2022 Ramanjaneyulu 0213048WL0016066 Ramanjaneyulu 00019 APGB0003125 919 919 Processed 22/05/2022 1441001236 Mr RAMANJANEYULU YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-024-018/010254
() 		0213048000NRG23100520220818412 10/05/2022 Sreeramulu 0213048WL0016066 Sreeramulu 00019 APGB0003125 919 919 Processed 22/05/2022 1441001231 Mr SRI RAMULU GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-024-018/010263
() 		0213048000NRG23100520220818415 10/05/2022 Pakkiramma 0213048WL0016066 Pakkiramma 00019 APGB0003125 919 919 Processed 22/05/2022 1441001178 Mrs PAKKIRAMMA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-024-018/010264
() 		0213048000NRG23100520220818418 10/05/2022 aruna 0213048WL0016066 aruna 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001264 Mrs MIDDE ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-024-018/010264
() 		0213048000NRG23100520220818416 10/05/2022 Maddaletamma 0213048WL0016066 Maddaletamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001247 Mrs MADDILETAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-024-018/010264
() 		0213048000NRG23100520220818417 10/05/2022 Rangaswamy 0213048WL0016066 Rangaswamy 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001263 Mr MIDDE RANGA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-024-018/010265
() 		0213048000NRG23100520220818419 10/05/2022 Gopalakrishna 0213048WL0016066 Gopalakrishna 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001030 Mr GOPALAKRISHNA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-024-018/010279
() 		0213048000NRG23100520220818422 10/05/2022 Venkatalakshmi 0213048WL0016066 Venkatalakshmi 00019 APGB0003125 919 919 Processed 22/05/2022 1441001249 Mrs VENKATAMMA JEMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-024-018/010280
() 		0213048000NRG23100520220818423 10/05/2022 Chinnaranganayakulu 0213048WL0016066 Chinnaranganayakulu 00019 APGB0003125 919 919 Processed 22/05/2022 1441001073 Mr RANGA NAYAKULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-024-018/010287
() 		0213048000NRG23100520220818426 10/05/2022 venkataramma 0213048WL0016066 venkataramma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001039 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-024-018/010295
() 		0213048000NRG23100520220818428 10/05/2022 venkataramudu 0213048WL0016066 venkataramudu 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001027 Mr VENKATA RAMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-024-018/010307
() 		0213048000NRG23100520220818429 10/05/2022 Pullaiah 0213048WL0016066 Pullaiah 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001023 Mr DAILE PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-024-018/010312
() 		0213048000NRG23100520220818431 10/05/2022 Parvatayya 0213048WL0016066 Parvatayya 00019 APGB0003125 919 919 Processed 22/05/2022 1441001048 Mr PARVATHAIAH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-024-018/010315
() 		0213048000NRG23100520220818432 10/05/2022 Lakshmidevi 0213048WL0016066 Lakshmidevi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001185 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-024-018/010316
() 		0213048000NRG23100520220818433 10/05/2022 Chinnagangireddi 0213048WL0016066 Chinnagangireddi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001022 MR MEDASARI CHINNAGANGIREDDY STATE BANK OF INDIA(508548)
67 PEAPALLY AP-13-048-024-018/010317
() 		0213048000NRG23100520220818434 10/05/2022 Sunkappa 0213048WL0016066 Sunkappa 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001084 Mr SUNKAPPA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-024-018/010318
() 		0213048000NRG23100520220818435 10/05/2022 Sriramulu 0213048WL0016066 Sriramulu 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001076 Mr SREERAMULU JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-024-018/010319
() 		0213048000NRG23100520220818436 10/05/2022 Manohar 0213048WL0016066 Manohar 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001033 Mr MANOHAR DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-024-018/010320
() 		0213048000NRG23100520220818437 10/05/2022 Nagesh 0213048WL0016066 Nagesh 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001228 Mr NAGESWARA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-024-018/010321
() 		0213048000NRG23100520220818439 10/05/2022 Nagamani 0213048WL0016066 Nagamani 00019 APGB0003125 919 919 Processed 22/05/2022 1441000907 Mrs NAGA MANI MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-024-018/010326
() 		0213048000NRG23100520220818440 10/05/2022 Khadervali 0213048WL0016066 Khadervali 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001202 Mr KHADAR VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-024-018/010328
() 		0213048000NRG23100520220818441 10/05/2022 Venkatesh 0213048WL0016066 Venkatesh 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001083 Mr VENKATESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-024-018/010329
() 		0213048000NRG23100520220818442 10/05/2022 Ramappa 0213048WL0016066 Ramappa 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001059 Mr RAMAPPA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-024-018/010332
() 		0213048000NRG23100520220818443 10/05/2022 Saroja 0213048WL0016066 Saroja 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001227 Mrs SAROJA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-024-018/010333
() 		0213048000NRG23100520220818444 10/05/2022 Krishnamma 0213048WL0016066 Krishnamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001065 Mrs KISHTAMMA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-024-018/010336
() 		0213048000NRG23100520220818445 10/05/2022 rajasekhar 0213048WL0016066 rajasekhar 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001183 JAKKALACHERUVU RAJASEKHAR UNION BANK OF INDIA(508500)
78 PEAPALLY AP-13-048-024-018/010341
() 		0213048000NRG23100520220818446 10/05/2022 Lakshminarayana 0213048WL0016066 Lakshminarayana 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001179 Mr LAKSHMI NARAYANA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-024-018/010342
() 		0213048000NRG23100520220818448 10/05/2022 Nagarathnamma 0213048WL0016066 Nagarathnamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000967 Mrs Daile Nagaratnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-024-018/010342
() 		0213048000NRG23100520220818447 10/05/2022 Narayana 0213048WL0016066 Narayana 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001031 Mr NARAYANA DAILY ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-024-018/010343
() 		0213048000NRG23100520220818449 10/05/2022 Dhanalakshmi 0213048WL0016066 Dhanalakshmi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000935 M s DYELE DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-024-018/010347
() 		0213048000NRG23100520220818450 10/05/2022 Venkatalakshmi 0213048WL0016066 Venkatalakshmi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000906 Mrs VENKATALASHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-024-018/010354
() 		0213048000NRG23100520220818452 10/05/2022 Sulochana 0213048WL0016066 Sulochana 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000912 Mrs SULOCHANA CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-024-018/010355
() 		0213048000NRG23100520220818453 10/05/2022 Chinnamma 0213048WL0016066 Chinnamma 00019 APGB0003125 919 919 Processed 22/05/2022 1441001002 Miss MAILE CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-024-018/010356
() 		0213048000NRG23100520220818454 10/05/2022 PEDDAIAH 0213048WL0016066 PEDDAIAH 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001028 Mr DAILE PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-024-018/010357
() 		0213048000NRG23100520220818455 10/05/2022 Suryanarayana 0213048WL0016066 Suryanarayana 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001025 Mr SURYANARAYANA REDDY MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-024-018/010372
() 		0213048000NRG23100520220818456 10/05/2022 Subbanna 0213048WL0016066 Subbanna 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001210 Mr SUBBANNA NEREDUCHERLA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-024-018/010372
() 		0213048000NRG23100520220818457 10/05/2022 Suhasini 0213048WL0016066 Suhasini 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000969 Mrs Chakali Suhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-024-018/010384
() 		0213048000NRG23100520220818459 10/05/2022 Jakanna 0213048WL0016066 Jakanna 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001075 Mr JAKKANNA POTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-024-018/010386
() 		0213048000NRG23100520220818460 10/05/2022 Madhu 0213048WL0016066 Madhu 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001032 Mr MADHU SUDHAN DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-024-018/010397
() 		0213048000NRG23100520220818461 10/05/2022 Peddakka 0213048WL0016066 Peddakka 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000993 Miss MADARAM PEDDAKKA W O LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-024-018/010404
() 		0213048000NRG23100520220818462 10/05/2022 Jyothi 0213048WL0016066 Jyothi 00019 APGB0003125 919 919 Processed 22/05/2022 1441001255 Miss POTLI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-024-018/010405
() 		0213048000NRG23100520220818463 10/05/2022 Lakshmidevi 0213048WL0016066 Lakshmidevi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000964 Mrs MAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-024-018/010406
() 		0213048000NRG23100520220818465 10/05/2022 Lakshmidevi 0213048WL0016066 Lakshmidevi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000940 Ms MAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-024-018/010407
() 		0213048000NRG23100520220818466 10/05/2022 Narayana Reddy 0213048WL0016066 Narayana Reddy 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001024 Mr NARAYANAREDDY MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-024-018/010413
() 		0213048000NRG23100520220818468 10/05/2022 Lakshmamma 0213048WL0016066 Lakshmamma 00019 APGB0003125 919 919 Processed 22/05/2022 1441000996 Miss T MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-024-018/010419
() 		0213048000NRG23100520220818471 10/05/2022 Lakshmidevi 0213048WL0016066 Lakshmidevi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001224 Mrs LAKSHMIDEVI JAKKALA CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-024-018/010420
() 		0213048000NRG23100520220818472 10/05/2022 Chinna Anjineyulu 0213048WL0016066 Chinna Anjineyulu 00019 APGB0003125 919 919 Processed 22/05/2022 1441001070 Mr GOURIGALLA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-024-018/010425
() 		0213048000NRG23100520220818473 10/05/2022 Shivaiah 0213048WL0016066 Shivaiah 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001054 Mr SIVAIAH RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-024-018/010428
() 		0213048000NRG23100520220818474 10/05/2022 Narayanaswamy 0213048WL0016066 Narayanaswamy 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001181 Mr NARAYANASWMY MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-024-018/010429
() 		0213048000NRG23100520220818475 10/05/2022 Sunitha 0213048WL0016066 Sunitha 00019 APGB0003125 1148 1148 Rejected 22/05/2022 1441001009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PEAPALLY AP-13-048-024-018/010451
() 		0213048000NRG23100520220818478 10/05/2022 Sunkamma 0213048WL0016066 Sunkamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000962 Mrs Kodavendla Sunkulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-024-018/010452
() 		0213048000NRG23100520220818479 10/05/2022 sulochanamma 0213048WL0016066 sulochanamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001011 Mrs SAKE SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-024-018/010465
() 		0213048000NRG23100520220818483 10/05/2022 Kambagiri 0213048WL0016066 Kambagiri 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000920 Mr KAMBAGIRI SWAMY POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-024-018/010482
() 		0213048000NRG23100520220818485 10/05/2022 Shiva Shankar 0213048WL0016066 Shiva Shankar 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000963 Mr Kodavendla Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-024-018/010483
() 		0213048000NRG23100520220818486 10/05/2022 Sanjanna 0213048WL0016066 Sanjanna 00019 APGB0003125 919 919 Processed 22/05/2022 1441000983 Mr YELAKAPENTA SANJEEVA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-024-018/010498
() 		0213048000NRG23100520220818487 10/05/2022 Gopal 0213048WL0016066 Gopal 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001014 TUMMALAPENTA VENU GOPAL BMMG T MAHALAKSH UNION BANK OF INDIA(508500)
108 PEAPALLY AP-13-048-024-018/010526
() 		0213048000NRG23100520220818489 10/05/2022 Sri Rangadu 0213048WL0016066 Sri Rangadu 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000950 Mr SRIRANGADU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-024-018/010526
() 		0213048000NRG23100520220818490 10/05/2022 Sunkulamma 0213048WL0016066 Sunkulamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001245 Mrs SUNKULAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-024-018/010533
() 		0213048000NRG23100520220818492 10/05/2022 rama laksmi 0213048WL0016066 rama laksmi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001049 MISS ASADI NAGALAKSHMI STATE BANK OF INDIA(508548)
111 PEAPALLY AP-13-048-024-018/010534
() 		0213048000NRG23100520220818493 10/05/2022 Ramanajaneyulu 0213048WL0016066 Ramanajaneyulu 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000974 Mr Midde Ramanjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-024-018/010535
() 		0213048000NRG23100520220818494 10/05/2022 Ramanjanamma 0213048WL0016066 Ramanjanamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001066 Mrs RAMANJANAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-024-018/010536
() 		0213048000NRG23100520220818495 10/05/2022 Pushpavathi 0213048WL0016066 Pushpavathi 00019 APGB0003125 919 919 Processed 22/05/2022 1441001230 Mrs PUSHPAVATHI POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-024-018/010543
() 		0213048000NRG23100520220818496 10/05/2022 Venkataramudu 0213048WL0016066 Venkataramudu 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001021 Mr VENKATARAMUDU CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-024-018/010550
() 		0213048000NRG23100520220818500 10/05/2022 Anjaneyulu 0213048WL0016066 Anjaneyulu 00019 APGB0003125 919 919 Processed 22/05/2022 1441001077 Mr ANJANEYULU SIROMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-024-018/010552
() 		0213048000NRG23100520220818501 10/05/2022 Lakshminarayana 0213048WL0016066 Lakshminarayana 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001232 Mr LAKSHMI NARAYANA THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-024-018/010562
() 		0213048000NRG23100520220818503 10/05/2022 Ram Murthi 0213048WL0016066 Ram Murthi 00019 APGB0003125 919 919 Processed 22/05/2022 1441000936 Mr RAMURTHI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-024-018/010564
() 		0213048000NRG23100520220818504 10/05/2022 Murali 0213048WL0016066 Murali 00019 APGB0003125 919 919 Processed 22/05/2022 1441001238 Mr MURALI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-024-018/010566
() 		0213048000NRG23100520220818505 10/05/2022 Lakshmidevi 0213048WL0016066 Lakshmidevi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000934 Mrs RAYACHOTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-024-018/010568
() 		0213048000NRG23100520220818506 10/05/2022 Rangamma 0213048WL0016066 Rangamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001184 Mrs RANGAMMA JABBALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-024-018/010584
() 		0213048000NRG23100520220818507 10/05/2022 Narayanamma 0213048WL0016066 Narayanamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001197 Mrs NARAYANAMMA THUMMELAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-024-018/010586
() 		0213048000NRG23100520220818509 10/05/2022 Parvatamma 0213048WL0016066 Parvatamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001222 Mrs PARVATHAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-024-018/010587
() 		0213048000NRG23100520220818510 10/05/2022 Anjineyulu 0213048WL0016066 Anjineyulu 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001071 Mr ANJANEYULU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-024-018/010590
() 		0213048000NRG23100520220818511 10/05/2022 LAKSHMIDEVI 0213048WL0016066 LAKSHMIDEVI 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000941 Ms MIDDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-024-018/010592
() 		0213048000NRG23100520220818512 10/05/2022 Lakshmidevi 0213048WL0016066 Lakshmidevi 00019 APGB0003125 919 919 Rejected 22/05/2022 1441001250 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 PEAPALLY AP-13-048-024-018/010597
() 		0213048000NRG23100520220818513 10/05/2022 Obulamma 0213048WL0016066 Obulamma 00019 APGB0003125 919 919 Processed 22/05/2022 1441001188 Mrs OBULAMMA NAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-024-018/010613
() 		0213048000NRG23100520220818514 10/05/2022 Lakshmi Devi 0213048WL0016066 Lakshmi Devi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000909 Mrs LAKSHMIDEVI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-024-018/010614
() 		0213048000NRG23100520220818515 10/05/2022 Prameela 0213048WL0016066 Prameela 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000913 Mrs PRAMEELAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-024-018/010615
() 		0213048000NRG23100520220818516 10/05/2022 Nagarjuna 0213048WL0016066 Nagarjuna 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001257 MIDDE NAGARJUNA STATE BANK OF INDIA(508548)
130 PEAPALLY AP-13-048-024-018/010616
() 		0213048000NRG23100520220818517 10/05/2022 Mangamma 0213048WL0016066 Mangamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001078 Mrs MANGAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-024-018/010619
() 		0213048000NRG23100520220818519 10/05/2022 Munemma 0213048WL0016066 Munemma 00019 APGB0003125 919 919 Processed 22/05/2022 1441001044 Mrs MUNEMMA GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-024-018/010620
() 		0213048000NRG23100520220818520 10/05/2022 Saraswati 0213048WL0016066 Saraswati 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001226 Mrs SARASWATHI JAKKALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-024-018/010623
() 		0213048000NRG23100520220818521 10/05/2022 Sunkamma 0213048WL0016066 Sunkamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001190 Mrs SUNKAMMA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-024-018/010624
() 		0213048000NRG23100520220818522 10/05/2022 Umadevi 0213048WL0016066 Umadevi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001225 Mrs UMADEVI JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-024-018/010625
() 		0213048000NRG23100520220818523 10/05/2022 Vasantakumari 0213048WL0016066 Vasantakumari 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001223 Mrs VASANTHA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-024-018/010635
() 		0213048000NRG23100520220818524 10/05/2022 Venkatamma 0213048WL0016066 Venkatamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001175 Mrs VENKATAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-024-018/010636
() 		0213048000NRG23100520220818525 10/05/2022 Venkatamma 0213048WL0016066 Venkatamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001221 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-024-018/010638
() 		0213048000NRG23100520220818526 10/05/2022 Malleshwari 0213048WL0016066 Malleshwari 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001220 Mrs MALLESWARI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-024-018/010639
() 		0213048000NRG23100520220818527 10/05/2022 pedda thimmappa 0213048WL0016066 pedda thimmappa 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001072 Mr THIMMAPPA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-024-018/010639
() 		0213048000NRG23100520220818528 10/05/2022 Saraswati 0213048WL0016066 Saraswati 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000956 Ms DAILE PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-024-018/010646
() 		0213048000NRG23100520220818530 10/05/2022 Mangamma 0213048WL0016066 Mangamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001191 Mrs JAKKA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-024-018/010647
() 		0213048000NRG23100520220818531 10/05/2022 Umadevi 0213048WL0016066 Umadevi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001193 Mrs UMADEVI JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-024-018/010650
() 		0213048000NRG23100520220818532 10/05/2022 Ramalakshmi 0213048WL0016066 Ramalakshmi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000932 Mrs JAKKA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-024-018/010651
() 		0213048000NRG23100520220818533 10/05/2022 Mangamma 0213048WL0016066 Mangamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000933 Mrs MANGAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-024-018/010656
() 		0213048000NRG23100520220818536 10/05/2022 Lakshmidevi 0213048WL0016066 Lakshmidevi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001252 Mrs LAKSHMIDEVI KONDAVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-024-018/010658
() 		0213048000NRG23100520220818537 10/05/2022 Sunkulamma 0213048WL0016066 Sunkulamma 00019 APGB0003125 919 919 Processed 22/05/2022 1441000917 Mrs SUNKULAMMA THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-024-018/010659
() 		0213048000NRG23100520220818538 10/05/2022 Sreedevi 0213048WL0016066 Sreedevi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000927 MANGALI SREEDEVI UNION BANK OF INDIA(508500)
148 PEAPALLY AP-13-048-024-018/010660
() 		0213048000NRG23100520220818539 10/05/2022 Lakshmidevi 0213048WL0016066 Lakshmidevi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000918 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-024-018/010661
() 		0213048000NRG23100520220818540 10/05/2022 Hajbhi 0213048WL0016066 Hajbhi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000914 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-024-018/010663
() 		0213048000NRG23100520220818541 10/05/2022 Lakshmidevi 0213048WL0016066 Lakshmidevi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001040 Mrs LAKSHMIDEVI NERUDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-024-018/010665
() 		0213048000NRG23100520220818542 10/05/2022 Nagalingamma 0213048WL0016066 Nagalingamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000954 Ms DAILE NAGALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-024-018/010680
() 		0213048000NRG23100520220818545 10/05/2022 Hanumesh 0213048WL0016066 Hanumesh 00019 APGB0003125 919 919 Processed 22/05/2022 1441000919 Mr HANUMESH C ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-024-018/010682
() 		0213048000NRG23100520220818546 10/05/2022 pratap 0213048WL0016066 pratap 00019 APGB0003125 919 919 Processed 22/05/2022 1441001240 Mr PRATAP GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-024-018/010687
() 		0213048000NRG23100520220818547 10/05/2022 CHITTEMMA 0213048WL0016066 CHITTEMMA 00019 APGB0003125 919 919 Processed 22/05/2022 1441000943 M s SHOROMANI CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-024-018/010689
() 		0213048000NRG23100520220818548 10/05/2022 Pakkiramma 0213048WL0016066 Pakkiramma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001043 Mrs FAKKIRAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-024-018/010693
() 		0213048000NRG23100520220818550 10/05/2022 Maddiletamma 0213048WL0016066 Maddiletamma 00019 APGB0003125 919 919 Processed 22/05/2022 1441001036 Mrs MADDILETAMMA THUMMALLA PENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-024-018/010695
() 		0213048000NRG23100520220818552 10/05/2022 Danalakshmi 0213048WL0016066 Danalakshmi 00019 APGB0003125 919 919 Processed 22/05/2022 1441000904 Mrs DANALAKSHMI POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-024-018/010696
() 		0213048000NRG23100520220818553 10/05/2022 Vijayalakshmi 0213048WL0016066 Vijayalakshmi 00019 APGB0003125 919 919 Processed 22/05/2022 1441000908 Mrs VIJAYA LAKSHMI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-024-018/010697
() 		0213048000NRG23100520220818554 10/05/2022 Nagalakshmi 0213048WL0016066 Nagalakshmi 00019 APGB0003125 919 919 Processed 22/05/2022 1441001243 Mrs NAGALAKSHMI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-024-018/010698
() 		0213048000NRG23100520220818555 10/05/2022 Nagamma 0213048WL0016066 Nagamma 00019 APGB0003125 919 919 Processed 22/05/2022 1441001244 Mrs NAGAMMA SHIROMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-024-018/010699
() 		0213048000NRG23100520220818556 10/05/2022 LAKSHMIDEVI 0213048WL0016066 LAKSHMIDEVI 00019 APGB0003125 919 919 Processed 22/05/2022 1441000923 Mrs SANJAMMA YELUKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-024-018/010701
() 		0213048000NRG23100520220818557 10/05/2022 Adilakshmi 0213048WL0016066 Adilakshmi 00019 APGB0003125 919 919 Processed 22/05/2022 1441001246 Mrs ADILAKSHMI THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-024-018/010702
() 		0213048000NRG23100520220818558 10/05/2022 Mahalakshmi 0213048WL0016066 Mahalakshmi 00019 APGB0003125 1148 1148 Rejected 22/05/2022 1441001042 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 PEAPALLY AP-13-048-024-018/010703
() 		0213048000NRG23100520220818559 10/05/2022 Lakshmi 0213048WL0016066 Lakshmi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000922 Mrs LAKSHMAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-024-018/010708
() 		0213048000NRG23100520220818560 10/05/2022 SANJAMMA 0213048WL0016066 SANJAMMA 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001034 Mrs SANJAMMA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-024-018/010710
() 		0213048000NRG23100520220818561 10/05/2022 Sanjamma 0213048WL0016066 Sanjamma 00019 APGB0003125 919 919 Processed 22/05/2022 1441001194 Mrs SANJAMMA EGUVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-024-018/010713
() 		0213048000NRG23100520220818562 10/05/2022 Pullamma 0213048WL0016066 Pullamma 00019 APGB0003125 919 919 Processed 22/05/2022 1441001174 Mrs PULLAMMA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-024-018/010716
() 		0213048000NRG23100520220818563 10/05/2022 Sunkulamma 0213048WL0016066 Sunkulamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001081 Mrs SUNKULAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-024-018/010717
() 		0213048000NRG23100520220818564 10/05/2022 Narakka 0213048WL0016066 Narakka 00019 APGB0003125 919 919 Processed 22/05/2022 1441001037 Mrs NARAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-024-018/010718
() 		0213048000NRG23100520220818565 10/05/2022 Lakshmidevi 0213048WL0016066 Lakshmidevi 00019 APGB0003125 919 919 Processed 22/05/2022 1441000975 Mrs LAKSHMI DEVI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-024-018/010721
() 		0213048000NRG23100520220818567 10/05/2022 Ramadevi 0213048WL0016066 Ramadevi 00019 APGB0003125 919 919 Processed 22/05/2022 1441001035 Mrs RAMADEVI YELAKAPENTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-024-018/010722
() 		0213048000NRG23100520220818568 10/05/2022 Suverna 0213048WL0016066 Suverna 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000905 Mrs SUVARNA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-024-018/010725
() 		0213048000NRG23100520220818570 10/05/2022 Sujata 0213048WL0016066 Sujata 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000911 Mrs SUJATHA GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-024-018/010726
() 		0213048000NRG23100520220818571 10/05/2022 Peddalakshmamma 0213048WL0016066 Peddalakshmamma 00019 APGB0003125 919 919 Processed 22/05/2022 1441001218 Mrs LAKSHMI DEVI GANDI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-024-018/010734
() 		0213048000NRG23100520220818572 10/05/2022 Lakshmidevi 0213048WL0016066 Lakshmidevi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001201 Mrs LAKSHMIDEVI CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-024-018/010742
() 		0213048000NRG23100520220818573 10/05/2022 Mahalakshmi 0213048WL0016066 Mahalakshmi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000916 Mrs MAHA LAKSHMI DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-024-018/010743
() 		0213048000NRG23100520220818574 10/05/2022 Arunamma 0213048WL0016066 Arunamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000924 Mr ARUNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-024-018/010746
() 		0213048000NRG23100520220818575 10/05/2022 Naagamma 0213048WL0016066 Naagamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000961 Mrs MIDDE NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-024-018/010747
() 		0213048000NRG23100520220818576 10/05/2022 Ramulamma 0213048WL0016066 Ramulamma 00019 APGB0003125 919 919 Processed 22/05/2022 1441000910 Mrs RAMULAMMA GOWRIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-024-018/010760
() 		0213048000NRG23100520220818577 10/05/2022 Kadiramma 0213048WL0016066 Kadiramma 00019 APGB0003125 919 919 Processed 22/05/2022 1441000915 Mrs KADIRAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-024-018/010766
() 		0213048000NRG23100520220818579 10/05/2022 sudaakar 0213048WL0016066 sudaakar 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001013 Mr MADARAM SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-024-018/010767
() 		0213048000NRG23100520220818580 10/05/2022 peddayya 0213048WL0016066 peddayya 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001015 Mr KODIGUDLA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-024-018/010776
() 		0213048000NRG23100520220818582 10/05/2022 nageswaramma 0213048WL0016066 nageswaramma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000990 Miss POTLI NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-024-018/010776
() 		0213048000NRG23100520220818581 10/05/2022 veeranjaneya 0213048WL0016066 veeranjaneya 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000972 Mr Potli Veeranjineya ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-024-018/010783
() 		0213048000NRG23100520220818583 10/05/2022 manjula 0213048WL0016066 manjula 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000973 Mrs YELAKAPENTLA Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-024-018/010784
() 		0213048000NRG23100520220818584 10/05/2022 Gangadevi 0213048WL0016066 Gangadevi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000998 Miss MAILE GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-024-018/010784
() 		0213048000NRG23100520220818585 10/05/2022 Maheswari 0213048WL0016066 Maheswari 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001262 Mrs MAILE MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-024-018/010785
() 		0213048000NRG23100520220818586 10/05/2022 Sunkamma 0213048WL0016066 Sunkamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001047 Mrs SUNKAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-024-018/010787
() 		0213048000NRG23100520220818587 10/05/2022 Eswaramma 0213048WL0016066 Eswaramma 00019 APGB0003125 919 919 Processed 22/05/2022 1441000942 Mr VANNELA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-024-018/010788
() 		0213048000NRG23100520220818588 10/05/2022 Pedda Venkatesh 0213048WL0016066 Pedda Venkatesh 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000929 Mr THUMMALAPENTA PEDDAVENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-024-018/010789
() 		0213048000NRG23100520220818590 10/05/2022 Radha 0213048WL0016066 Radha 00019 APGB0003125 919 919 Processed 22/05/2022 1441000977 Mrs Potli Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-024-018/010790
() 		0213048000NRG23100520220818591 10/05/2022 Ranganayakulu 0213048WL0016066 Ranganayakulu 00019 APGB0003125 919 919 Processed 22/05/2022 1441001086 Mr RANGANAYAKULU GUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-024-018/010791
() 		0213048000NRG23100520220818593 10/05/2022 Ganganeela 0213048WL0016066 Ganganeela 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000986 Miss MILE GANGANEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-024-018/010792
() 		0213048000NRG23100520220818594 10/05/2022 Narayana 0213048WL0016066 Narayana 00019 APGB0003125 919 919 Processed 22/05/2022 1441001079 Mr NARAYANA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-024-018/010793
() 		0213048000NRG23100520220818595 10/05/2022 Ramgopal 0213048WL0016066 Ramgopal 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000955 Mr MADHARAM RAMGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-024-018/010794
() 		0213048000NRG23100520220818596 10/05/2022 Prasad 0213048WL0016066 Prasad 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000946 Mr PRASAD MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-024-018/010797
() 		0213048000NRG23100520220818597 10/05/2022 Lakshmi Rangaiah 0213048WL0016066 Lakshmi Rangaiah 00019 APGB0003125 919 919 Processed 22/05/2022 1441001052 Mr LAKSHMI RANGAIAH THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-024-018/010797
() 		0213048000NRG23100520220818598 10/05/2022 Lakshmi Rangamma 0213048WL0016066 Lakshmi Rangamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001253 Mrs LAKSHMI RANGAMMA THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-024-018/010798
() 		0213048000NRG23100520220818599 10/05/2022 Amarnath 0213048WL0016066 Amarnath 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000995 MR KOTHAPALLI AMARNATH STATE BANK OF INDIA(508548)
200 PEAPALLY AP-13-048-024-018/010799
() 		0213048000NRG23100520220818600 10/05/2022 Sreeramulu 0213048WL0016066 Sreeramulu 00019 APGB0003125 919 919 Processed 22/05/2022 1441001085 Mr Kothapalli Sreeramulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-024-018/010800
() 		0213048000NRG23100520220818601 10/05/2022 Naresh 0213048WL0016066 Naresh 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001260 Mr KOTHAPALLI NARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-024-018/010804
() 		0213048000NRG23100520220818602 10/05/2022 Balanjineyulu 0213048WL0016066 Balanjineyulu 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001004 Mr POTLY BALANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-024-018/010806
() 		0213048000NRG23100520220818603 10/05/2022 Mallikarjuna 0213048WL0016066 Mallikarjuna 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000951 Mr MAILE MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-024-018/010810
() 		0213048000NRG23100520220818604 10/05/2022 Lakshmi Reddy 0213048WL0016066 Lakshmi Reddy 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001180 Mr LAKSMIREDDY MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-024-018/010811
() 		0213048000NRG23100520220818605 10/05/2022 Chinna Venkatesh 0213048WL0016066 Chinna Venkatesh 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000965 Mr Thummelapenta Chinna Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-024-018/010815
() 		0213048000NRG23100520220818607 10/05/2022 Lakshmidevi 0213048WL0016066 Lakshmidevi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001229 Mrs LAKSHMI DEVI TUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-024-018/010816
() 		0213048000NRG23100520220818608 10/05/2022 Nagaveni 0213048WL0016066 Nagaveni 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001003 Mrs JAKKALACHERUVU NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-024-018/010821
() 		0213048000NRG23100520220818609 10/05/2022 Lakshmi 0213048WL0016066 Lakshmi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000971 Mrs Daily Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-024-018/010822
() 		0213048000NRG23100520220818610 10/05/2022 Latha 0213048WL0016066 Latha 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001012 MISS DAILE LATHA STATE BANK OF INDIA(508548)
210 PEAPALLY AP-13-048-024-018/010824
() 		0213048000NRG23100520220818611 10/05/2022 Kamala 0213048WL0016066 Kamala 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000947 Mr POTLI KAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-024-018/010825
() 		0213048000NRG23100520220818612 10/05/2022 peddaiah 0213048WL0016066 peddaiah 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001006 Mr NAGADANI PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-024-018/010827
() 		0213048000NRG23100520220818614 10/05/2022 Navitha 0213048WL0016066 Navitha 00019 APGB0003125 919 919 Processed 22/05/2022 1441000982 Mrs G Navitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-024-018/010846
() 		0213048000NRG23100520220818620 10/05/2022 Sailu 0213048WL0016066 Sailu 00019 APGB0003125 919 919 Processed 22/05/2022 1441000937 Mrs GOURIGALLA SAILU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-024-018/010847
() 		0213048000NRG23100520220818621 10/05/2022 Ramakrishna 0213048WL0016066 Ramakrishna 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000960 Mr RAMAKRISHNA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-024-018/010855
() 		0213048000NRG23100520220818622 10/05/2022 dhanalakshmi 0213048WL0016066 dhanalakshmi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000991 Miss MEDAGANI DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-024-018/010856
() 		0213048000NRG23100520220818623 10/05/2022 indiramma 0213048WL0016066 indiramma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001067 Mrs INDIRA BOYAKOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-024-018/010859
() 		0213048000NRG23100520220818624 10/05/2022 Lakshmidevi 0213048WL0016066 Lakshmidevi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000997 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-024-018/010861
() 		0213048000NRG23100520220818625 10/05/2022 Lakshmidevi 0213048WL0016066 Lakshmidevi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001000 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-024-018/010862
() 		0213048000NRG23100520220818626 10/05/2022 Kalyani 0213048WL0016066 Kalyani 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000980 Mrs Tummalapenta Kalyani ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-024-018/010865
() 		0213048000NRG23100520220818627 10/05/2022 Saraswathi 0213048WL0016066 Saraswathi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000976 Mrs Tummalapenta Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-024-018/010872
() 		0213048000NRG23100520220818629 10/05/2022 parwathi 0213048WL0016066 parwathi 00019 APGB0003125 919 919 Processed 22/05/2022 1441000985 Mrs Potli Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-024-018/010874
() 		0213048000NRG23100520220818631 10/05/2022 Sirisha 0213048WL0016066 Sirisha 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000966 Mrs SIRISHA KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-024-018/010875
() 		0213048000NRG23100520220818632 10/05/2022 Lakshmi 0213048WL0016066 Lakshmi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000994 Miss KOTHAPALLI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-024-018/010877
() 		0213048000NRG23100520220818634 10/05/2022 Bangarappa 0213048WL0016066 Bangarappa 00019 APGB0003125 919 919 Processed 22/05/2022 1441001242 Mr BANGARAYYA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-024-018/010878
() 		0213048000NRG23100520220818635 10/05/2022 Shireesha 0213048WL0016066 Shireesha 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000970 Mrs Potly Shireesha ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-024-018/010879
() 		0213048000NRG23100520220818636 10/05/2022 Mallikarjuna 0213048WL0016066 Mallikarjuna 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001058 Mr MALLIKARJUNA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-024-018/010880
() 		0213048000NRG23100520220818637 10/05/2022 Lakshmi Narayanamma 0213048WL0016066 Lakshmi Narayanamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001001 Miss MAILE LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-024-018/010881
() 		0213048000NRG23100520220818638 10/05/2022 Lakshmidevi 0213048WL0016066 Lakshmidevi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000978 MS NAGADANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-024-018/010882
() 		0213048000NRG23100520220818639 10/05/2022 Lakshmidevi 0213048WL0016066 Lakshmidevi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000959 Mrs LAKSHMI DEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-024-018/010883
() 		0213048000NRG23100520220818640 10/05/2022 Janardana 0213048WL0016066 Janardana 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001216 Mr JANARHDAN MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-024-018/010884
() 		0213048000NRG23100520220818641 10/05/2022 Kalyani 0213048WL0016066 Kalyani 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000989 Miss MAILE KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-024-018/010886
() 		0213048000NRG23100520220818642 10/05/2022 Eswaramma 0213048WL0016066 Eswaramma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001045 Mrs LAKSHMIDEVI MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-024-018/010887
() 		0213048000NRG23100520220818643 10/05/2022 Kanthamma 0213048WL0016066 Kanthamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000948 Ms MAILE KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-024-018/010889
() 		0213048000NRG23100520220818645 10/05/2022 Sunkulamma 0213048WL0016066 Sunkulamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001214 Mrs SUNKULAMMA NAGADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-024-018/010890
() 		0213048000NRG23100520220818646 10/05/2022 Bhulakshmi 0213048WL0016066 Bhulakshmi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000979 Mrs Nagadani Bhulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-024-018/010891
() 		0213048000NRG23100520220818647 10/05/2022 Parvathi 0213048WL0016066 Parvathi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000958 Mrs PARVATHI POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-024-018/010892
() 		0213048000NRG23100520220818648 10/05/2022 adhi lakshmi 0213048WL0016066 adhi lakshmi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001192 Mrs ADILAKSHMI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-024-018/010893
() 		0213048000NRG23100520220818649 10/05/2022 Devi 0213048WL0016066 Devi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000987 Mrs GUNTI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-024-018/010894
() 		0213048000NRG23100520220818650 10/05/2022 Sivamma 0213048WL0016066 Sivamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001200 Mrs SIVAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-024-018/010897
() 		0213048000NRG23100520220818651 10/05/2022 chitti 0213048WL0016066 chitti 00019 APGB0003125 919 919 Processed 22/05/2022 1441000949 Ms GORIGOLLA CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-024-018/010898
() 		0213048000NRG23100520220818652 10/05/2022 venkatesh 0213048WL0016066 venkatesh 00019 APGB0003125 919 919 Processed 22/05/2022 1441001219 Mr VENKATESH GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-024-018/010899
() 		0213048000NRG23100520220818653 10/05/2022 mahesh 0213048WL0016066 mahesh 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001258 Mr KOTHAPALLI MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-024-018/010903
() 		0213048000NRG23100520220818654 10/05/2022 Srinivasulu 0213048WL0016066 Srinivasulu 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001062 Mr SRINIVASULU MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-024-018/010905
() 		0213048000NRG23100520220818656 10/05/2022 ashawarthamma 0213048WL0016066 ashawarthamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000945 Ms POTLI ASWATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-024-018/010912
() 		0213048000NRG23100520220818657 10/05/2022 nagamma 0213048WL0016066 nagamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001080 Mrs NAGAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-024-018/010916
() 		0213048000NRG23100520220818659 10/05/2022 Nageswaramma 0213048WL0016066 Nageswaramma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001038 Mrs NAGESWARAMMA RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-024-018/010918
() 		0213048000NRG23100520220818660 10/05/2022 mallikharjuna 0213048WL0016066 mallikharjuna 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001082 MR MAILE MALLIKARJUNA STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-024-018/010927
() 		0213048000NRG23100520220818661 10/05/2022 Jayaramudu 0213048WL0016066 Jayaramudu 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001177 Mr JAYARAMUDU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-024-018/010928
() 		0213048000NRG23100520220818662 10/05/2022 Ramanjanamma 0213048WL0016066 Ramanjanamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000981 Mrs Madaram Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-024-018/010929
() 		0213048000NRG23100520220818663 10/05/2022 radha 0213048WL0016066 radha 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001010 Miss MADARAM RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-024-018/010930
() 		0213048000NRG23100520220818664 10/05/2022 Venkatesh 0213048WL0016066 Venkatesh 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001051 Mr VENKATESH THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-024-018/010933
() 		0213048000NRG23100520220818665 10/05/2022 Lalitamma 0213048WL0016066 Lalitamma 00019 APGB0003125 919 919 Processed 22/05/2022 1441000944 Ms SHIROMANI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-024-018/010934
() 		0213048000NRG23100520220818666 10/05/2022 Nageshwaraiah 0213048WL0016066 Nageshwaraiah 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001182 Miss MAILE SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-024-018/010937
() 		0213048000NRG23100520220818667 10/05/2022 sujatha 0213048WL0016066 sujatha 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000992 Miss MADARAM SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-024-018/010939
() 		0213048000NRG23100520220818668 10/05/2022 Kantamma 0213048WL0016066 Kantamma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001064 Mrs KANTHAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-024-018/010940
() 		0213048000NRG23100520220818669 10/05/2022 Nagasekar 0213048WL0016066 Nagasekar 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000988 Mr MEDAGANI NAGASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-024-018/010941
() 		0213048000NRG23100520220818670 10/05/2022 Eswaramma 0213048WL0016066 Eswaramma 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441001261 Mrs M ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-024-018/010943
() 		0213048000NRG23100520220818672 10/05/2022 Lakshmidevi 0213048WL0016066 Lakshmidevi 00019 APGB0003125 1148 1148 Processed 22/05/2022 1441000921 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 272574 272574
259 PEAPALLY AP-13-048-005-007/011133
() 		0213048000NRG23100520220845107 10/05/2022 Lakshmi 0213048WL0016538 Lakshmi 00019 APGB0003146 1320 1320 Processed 22/05/2022 1441001209 Mrs PACHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-005-007/012054
() 		0213048000NRG23100520220845128 10/05/2022 Padmavathamma 0213048WL0016538 Padmavathamma 00019 APGB0003146 1320 1320 Processed 22/05/2022 1441001020 MRS UPPARA PADMAVATHI STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-005-007/012054
() 		0213048000NRG23100520220845127 10/05/2022 VEERANNA 0213048WL0016538 VEERANNA 00019 APGB0003146 1320 1320 Processed 22/05/2022 1441001019 Mr ERANNA UPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-005-007/012570
() 		0213048000NRG23100520220845137 10/05/2022 Ramadevi 0213048WL0016538 Ramadevi 00019 APGB0003146 1320 1320 Processed 22/05/2022 1441001213 Mrs RAMA DEVI APPACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-024-018/010050
() 		0213048000NRG23100520220818229 10/05/2022 lakshmi devi 0213048WL0016066 lakshmi devi 00019 APGB0003146 919 919 Processed 22/05/2022 1441000984 Mrs Potli Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-024-018/010054
() 		0213048000NRG23100520220818232 10/05/2022 Viramma 0213048WL0016066 Viramma 00019 APGB0003146 1148 1148 Processed 22/05/2022 1441001254 VELAKAPENTA ADILAKSHMI UNION BANK OF INDIA(508500)
265 PEAPALLY AP-13-048-024-018/010249
() 		0213048000NRG23100520220818410 10/05/2022 Ramachandra 0213048WL0016066 Ramachandra 00019 APGB0003146 1148 1148 Processed 22/05/2022 1441001026 MAKINENI RAMACHANDRUDU UNION BANK OF INDIA(508500)
266 PEAPALLY AP-13-048-024-018/010259
() 		0213048000NRG23100520220818414 10/05/2022 Pullamma 0213048WL0016066 Pullamma 00019 APGB0003146 1148 1148 Processed 22/05/2022 1441001041 Mrs PULLAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-024-018/010308
() 		0213048000NRG23100520220818430 10/05/2022 Lingamaiah 0213048WL0016066 Lingamaiah 00019 APGB0003146 1148 1148 Processed 22/05/2022 1441001203 Mr LINGAMAYYA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-024-018/010375
() 		0213048000NRG23100520220818458 10/05/2022 Ramakka 0213048WL0016066 Ramakka 00019 APGB0003146 919 919 Processed 22/05/2022 1441000926 Mrs RAMAKKA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-024-018/010548
() 		0213048000NRG23100520220818498 10/05/2022 Ramakrishna 0213048WL0016066 Ramakrishna 00019 APGB0003146 1148 1148 Processed 22/05/2022 1441001198 MR MIDDE RAMAKRISHNA STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-024-018/010692
() 		0213048000NRG23100520220818549 10/05/2022 Achamma 0213048WL0016066 Achamma 00019 APGB0003146 919 919 Processed 22/05/2022 1441001251 Mrs ACHHAMMA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-024-018/010719
() 		0213048000NRG23100520220818566 10/05/2022 Bala Eerakka 0213048WL0016066 Bala Eerakka 00019 APGB0003146 919 919 Processed 22/05/2022 1441001211 Mrs BALA ERAKKA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14696 14696
272 PEAPALLY AP-13-048-024-018/010694
() 		0213048000NRG23100520220818551 10/05/2022 Venkatalakshmi 0213048WL0016066 Venkatalakshmi 00019 APGB0003175 919 919 Processed 22/05/2022 1441000925 THUMMALAPENTA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 919 919
273 PEAPALLY AP-13-048-024-018/010910
() 		0213048000NRG23100520220815165 10/05/2022 Janardhana 0213048WL0016034 Janardhana 00415 SBIN0000834 1126 1126 Processed 22/05/2022 1441001111 Mr JANARDHANA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1126 1126
274 PEAPALLY AP-13-048-005-007/010585
() 		0213048000NRG23100520220845077 10/05/2022 Mahalakshmi 0213048WL0016538 Mahalakshmi 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441001126 MISS BOJJA MAHALAKSHMI STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-005-007/010585
() 		0213048000NRG23100520220845078 10/05/2022 Suresh 0213048WL0016538 Suresh 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441001170 MR BOJJA SURESH STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-005-007/010588
() 		0213048000NRG23100520220845079 10/05/2022 Ramadevi 0213048WL0016538 Ramadevi 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441001103 MRS DASARI RAMADEVI STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-005-007/010605
() 		0213048000NRG23100520220845081 10/05/2022 Lakshmidevi 0213048WL0016538 Lakshmidevi 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441001106 MISS ALA LAXMIDEVI STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-005-007/010961
() 		0213048000NRG23100520220845096 10/05/2022 Sharifa 0213048WL0016538 Sharifa 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441001141 MS SARCAS SHAREEFABEE STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-005-007/010963
() 		0213048000NRG23100520220845097 10/05/2022 Khadar Bi 0213048WL0016538 Khadar Bi 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441001140 MRS PATAN KHADARBI STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-005-007/011131
() 		0213048000NRG23100520220845105 10/05/2022 Rameswaramma 0213048WL0016538 Rameswaramma 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441001109 MRS PACHA RAMESWARAMMA STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-005-007/011283
() 		0213048000NRG23100520220845113 10/05/2022 Basirun 0213048WL0016538 Basirun 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441001108 MATHU BASHIRUN STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-005-007/011283
() 		0213048000NRG23100520220845112 10/05/2022 Nijamuddin 0213048WL0016538 Nijamuddin 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441001113 MR MATHU NIJAMUDDIN STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-005-007/011551
() 		0213048000NRG23100520220845116 10/05/2022 pavan 0213048WL0016538 pavan 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441001152 MR KOTHAPETAUPPARA PAVAN STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-005-007/011551
() 		0213048000NRG23100520220845115 10/05/2022 Ravi 0213048WL0016538 Ravi 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441001135 KOTHAPETA UPPARA RAVI STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-005-007/012108
() 		0213048000NRG23100520220845131 10/05/2022 Mahalakshmi 0213048WL0016538 Mahalakshmi 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441001115 Mrs MAHALAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-005-007/012113
() 		0213048000NRG23100520220845133 10/05/2022 Bhaagyaratnamma 0213048WL0016538 Bhaagyaratnamma 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441001139 MRS UPPARA NAGARATHNAMMA STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-005-007/012113
() 		0213048000NRG23100520220845132 10/05/2022 Pullanna 0213048WL0016538 Pullanna 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441001130 PULLANNA UPPARA STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-005-007/012519
() 		0213048000NRG23100520220845134 10/05/2022 bali reddy 0213048WL0016538 bali reddy 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441001018 CHIKKEM BALI REDDY STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-005-007/012519
() 		0213048000NRG23100520220845135 10/05/2022 Neelavathi 0213048WL0016538 Neelavathi 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441001121 Mrs NEELAVATHI CHIKKEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-005-007/012570
() 		0213048000NRG23100520220845136 10/05/2022 Rangaswami 0213048WL0016538 Rangaswami 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441001107 Mr RANGA SWAMY APPECHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-024-018/010027
() 		0213048000NRG23100520220814916 10/05/2022 Chalapathi 0213048WL0016034 Chalapathi 00415 SBIN0002779 1126 1126 Processed 22/05/2022 1441001154 MR DAILAY JAYA CHANDRA STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-024-018/010060
() 		0213048000NRG23100520220814925 10/05/2022 lingeswara 0213048WL0016034 lingeswara 00415 SBIN0002779 901 901 Processed 22/05/2022 1441001165 MR VANNELA LINGESHWARA STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-024-018/010064
() 		0213048000NRG23100520220814926 10/05/2022 manjula 0213048WL0016034 manjula 00415 SBIN0002779 901 901 Processed 22/05/2022 1441001132 MS VANNELA MANJULA STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-024-018/010126
() 		0213048000NRG23100520220814944 10/05/2022 Nageswaramma 0213048WL0016034 Nageswaramma 00415 SBIN0002779 1126 1126 Processed 22/05/2022 1441001172 MISS DAILE VISHNU PRIYA STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-024-018/010177
() 		0213048000NRG23100520220818366 10/05/2022 bala swami 0213048WL0016066 bala swami 00415 SBIN0002779 1148 1148 Processed 22/05/2022 1441001157 Mr BALANJANEYULU MDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-024-018/010189
() 		0213048000NRG23100520220818375 10/05/2022 ajay kumar 0213048WL0016066 ajay kumar 00415 SBIN0002779 1148 1148 Processed 22/05/2022 1441001167 MASTER GOURIGALLA AJAY KUMAR STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-024-018/010197
() 		0213048000NRG23100520220814961 10/05/2022 Sanjappa 0213048WL0016034 Sanjappa 00415 SBIN0002779 1126 1126 Processed 22/05/2022 1441001142 Mr SANJAPPA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-024-018/010208
() 		0213048000NRG23100520220818385 10/05/2022 Veeranjineyulu 0213048WL0016066 Veeranjineyulu 00415 SBIN0002779 919 919 Processed 22/05/2022 1441001123 MR POTLI VEERANINEYULU STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-024-018/010219
() 		0213048000NRG23100520220818389 10/05/2022 Ramadasu 0213048WL0016066 Ramadasu 00415 SBIN0002779 1148 1148 Processed 22/05/2022 1441001117 MR GOURIGOLLA RAMADASU STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-024-018/010220
() 		0213048000NRG23100520220818390 10/05/2022 Munirangadu 0213048WL0016066 Munirangadu 00415 SBIN0002779 1148 1148 Processed 22/05/2022 1441001149 MR MANGALI MUNIRANGADU STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-024-018/010245
() 		0213048000NRG23100520220818406 10/05/2022 NARAYANASWAMI 0213048WL0016066 NARAYANASWAMI 00415 SBIN0002779 1148 1148 Processed 22/05/2022 1441001128 Mr NARAYANASWAMY KODEVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-024-018/010266
() 		0213048000NRG23100520220814974 10/05/2022 Pavan 0213048WL0016034 Pavan 00415 SBIN0002779 901 901 Processed 22/05/2022 1441001125 MR VANNELA PAVAN STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-024-018/010268
() 		0213048000NRG23100520220818420 10/05/2022 Srinivasulu 0213048WL0016066 Srinivasulu 00415 SBIN0002779 1148 1148 Processed 22/05/2022 1441001151 MR GANDIKOTA SRINIVASULU STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-024-018/010292
() 		0213048000NRG23100520220818427 10/05/2022 Peddaiah 0213048WL0016066 Peddaiah 00415 SBIN0002779 1148 1148 Processed 22/05/2022 1441001104 MR PEDDAIAH BONDIMALLA STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-024-018/010301
() 		0213048000NRG23100520220814986 10/05/2022 Sumalata 0213048WL0016034 Sumalata 00415 SBIN0002779 1126 1126 Processed 22/05/2022 1441001164 MISS DAILE VANITHA VANI STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-024-018/010321
() 		0213048000NRG23100520220818438 10/05/2022 Adireddi 0213048WL0016066 Adireddi 00415 SBIN0002779 230 230 Processed 22/05/2022 1441001110 MR MAILE ADIREDDY STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-024-018/010414
() 		0213048000NRG23100520220818470 10/05/2022 Pedda Lakshanna 0213048WL0016066 Pedda Lakshanna 00415 SBIN0002779 919 919 Processed 22/05/2022 1441001155 MR MIDDE LAKSHMANNA STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-024-018/010433
() 		0213048000NRG23100520220818476 10/05/2022 Mahesh 0213048WL0016066 Mahesh 00415 SBIN0002779 1148 1148 Processed 22/05/2022 1441001129 J MAHESH CANARA BANK(508532)
309 PEAPALLY AP-13-048-024-018/010438
() 		0213048000NRG23100520220815021 10/05/2022 Ramakka 0213048WL0016034 Ramakka 00415 SBIN0002779 901 901 Processed 22/05/2022 1441001150 MS THOLLA RAMAKKA STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-024-018/010457
() 		0213048000NRG23100520220815033 10/05/2022 Nagaveni 0213048WL0016034 Nagaveni 00415 SBIN0002779 1126 1126 Processed 22/05/2022 1441001156 MISS A NAGAMANI STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-024-018/010466
() 		0213048000NRG23100520220818484 10/05/2022 Narayanaswamy 0213048WL0016066 Narayanaswamy 00415 SBIN0002779 1148 1148 Processed 22/05/2022 1441001166 MASTER CHINNAKOTLA NARAYANASWAMY STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-024-018/010539
() 		0213048000NRG23100520220815045 10/05/2022 HUSSAIN 0213048WL0016034 HUSSAIN 00415 SBIN0002779 1126 1126 Processed 22/05/2022 1441001147 Mr SHAIK ASSAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-024-018/010544
() 		0213048000NRG23100520220818497 10/05/2022 Lingamaiah 0213048WL0016066 Lingamaiah 00415 SBIN0002779 1148 1148 Processed 22/05/2022 1441001112 MR LINGAMAIAH DAILE STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-024-018/010548
() 		0213048000NRG23100520220818499 10/05/2022 Aswatamma 0213048WL0016066 Aswatamma 00415 SBIN0002779 1148 1148 Processed 22/05/2022 1441001119 Mrs Midde Aswathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-024-018/010585
() 		0213048000NRG23100520220818508 10/05/2022 Ramana 0213048WL0016066 Ramana 00415 SBIN0002779 1148 1148 Processed 22/05/2022 1441001133 MR THUMMELAPENTA RAMANA STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-024-018/010634
() 		0213048000NRG23100520220815076 10/05/2022 lakshmidevi 0213048WL0016034 lakshmidevi 00415 SBIN0002779 1126 1126 Processed 22/05/2022 1441001145 Mrs SUGUNA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-024-018/010640
() 		0213048000NRG23100520220818529 10/05/2022 Bhaskar 0213048WL0016066 Bhaskar 00415 SBIN0002779 1148 1148 Processed 22/05/2022 1441001114 MR DAILE BHASKAR STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-024-018/010642
() 		0213048000NRG23100520220815077 10/05/2022 Krishnaveni 0213048WL0016034 Krishnaveni 00415 SBIN0002779 1126 1126 Processed 22/05/2022 1441001105 DAILE SULOCHANA UNION BANK OF INDIA(508500)
319 PEAPALLY AP-13-048-024-018/010652
() 		0213048000NRG23100520220818534 10/05/2022 Sreenivasulu 0213048WL0016066 Sreenivasulu 00415 SBIN0002779 1148 1148 Processed 22/05/2022 1441001120 MR DALLI SREENIVASULU STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-024-018/010653
() 		0213048000NRG23100520220818535 10/05/2022 Lingamaiah 0213048WL0016066 Lingamaiah 00415 SBIN0002779 1148 1148 Processed 22/05/2022 1441001158 MR DAILE CHINNALINGAMAIAH STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-024-018/010673
() 		0213048000NRG23100520220818543 10/05/2022 Tulesamma 0213048WL0016066 Tulesamma 00415 SBIN0002779 1148 1148 Processed 22/05/2022 1441001148 Mrs JAKKALACHERVU TULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-024-018/010677
() 		0213048000NRG23100520220815087 10/05/2022 Someswari 0213048WL0016034 Someswari 00415 SBIN0002779 1126 1126 Processed 22/05/2022 1441001168 Mrs GOUTHAMI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-024-018/010679
() 		0213048000NRG23100520220818544 10/05/2022 Lakshmi narayana 0213048WL0016066 Lakshmi narayana 00415 SBIN0002779 1148 1148 Processed 22/05/2022 1441001146 Mr JAKKALACHERVU LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-024-018/010723
() 		0213048000NRG23100520220818569 10/05/2022 Lakshmeswari 0213048WL0016066 Lakshmeswari 00415 SBIN0002779 1148 1148 Processed 22/05/2022 1441001118 MRS TELIKI LAKSHMI DEVI STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-024-018/010731
() 		0213048000NRG23100520220815096 10/05/2022 Venkateswaramma 0213048WL0016034 Venkateswaramma 00415 SBIN0002779 1126 1126 Processed 22/05/2022 1441001159 MR NALLAGOTHULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-024-018/010761
() 		0213048000NRG23100520220818578 10/05/2022 Krishna Murthy 0213048WL0016066 Krishna Murthy 00415 SBIN0002779 919 919 Processed 22/05/2022 1441001131 Mr POTLI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-024-018/010790
() 		0213048000NRG23100520220818592 10/05/2022 RANI 0213048WL0016066 RANI 00415 SBIN0002779 919 919 Processed 22/05/2022 1441001138 GUDLARANI BANK OF BARODA(606985)
328 PEAPALLY AP-13-048-024-018/010829
() 		0213048000NRG23100520220818615 10/05/2022 harikrishna 0213048WL0016066 harikrishna 00415 SBIN0002779 919 919 Processed 22/05/2022 1441001136 MR ALUKAPENTA HARIKRISHNA STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-024-018/010831
() 		0213048000NRG23100520220818616 10/05/2022 viswanath 0213048WL0016066 viswanath 00415 SBIN0002779 230 230 Processed 22/05/2022 1441001124 MR GWORIGALLA VISWANATH STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-024-018/010836
() 		0213048000NRG23100520220815128 10/05/2022 suresh 0213048WL0016034 suresh 00415 SBIN0002779 901 901 Processed 22/05/2022 1441001161 Mr NALLAGOTHULA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-024-018/010840
() 		0213048000NRG23100520220818618 10/05/2022 Mahesh yadav 0213048WL0016066 Mahesh yadav 00415 SBIN0002779 230 230 Processed 22/05/2022 1441001144 MR MAILE MAHESH STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-024-018/010843
() 		0213048000NRG23100520220818619 10/05/2022 Veeranjaneyulu 0213048WL0016066 Veeranjaneyulu 00415 SBIN0002779 1148 1148 Processed 22/05/2022 1441001162 MRS NAGADANNI VEERANJINEYULU STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-024-018/010888
() 		0213048000NRG23100520220818644 10/05/2022 Raghavendra 0213048WL0016066 Raghavendra 00415 SBIN0002779 1148 1148 Processed 22/05/2022 1441001137 MR JAKKALACHERUVU RAGHAVENDRA STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-024-018/010896
() 		0213048000NRG23100520220815158 10/05/2022 alibabaa 0213048WL0016034 alibabaa 00415 SBIN0002779 1126 1126 Processed 22/05/2022 1441001116 MR SHAIK ALIBABA STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-024-018/010904
() 		0213048000NRG23100520220818655 10/05/2022 peddaramudu 0213048WL0016066 peddaramudu 00415 SBIN0002779 1148 1148 Processed 22/05/2022 1441001143 MR P PEDDA RAMUDU STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-024-018/010921
() 		0213048000NRG23100520220815173 10/05/2022 siva nagayya 0213048WL0016034 siva nagayya 00415 SBIN0002779 1126 1126 Processed 22/05/2022 1441001134 MR MATAM SHIVA NAGAIAH STATE BANK OF INDIA(508548)
SubTotal 69850 69850
337 PEAPALLY AP-13-048-024-018/010056
() 		0213048000NRG23100520220814922 10/05/2022 Basha 0213048WL0016034 Basha 00415 SBIN0011125 1126 1126 Processed 22/05/2022 1441001127 SHAIK MUNNA UNION BANK OF INDIA(508500)
338 PEAPALLY AP-13-048-024-018/010500
() 		0213048000NRG23100520220815035 10/05/2022 vishnu priya 0213048WL0016034 vishnu priya 00415 SBIN0011125 1126 1126 Processed 22/05/2022 1441001163 KUMMARI VISHNU PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
339 PEAPALLY AP-13-048-024-018/010813
() 		0213048000NRG23100520220818606 10/05/2022 Sudhakar 0213048WL0016066 Sudhakar 00415 SBIN0011125 1148 1148 Processed 22/05/2022 1441001171 Mr SUDHAKaR JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-024-018/010830
() 		0213048000NRG23100520220815123 10/05/2022 Baba Fakruddin 0213048WL0016034 Baba Fakruddin 00415 SBIN0011125 1126 1126 Processed 22/05/2022 1441001160 MR SHAIK BABAFAKRUDDIN STATE BANK OF INDIA(508548)
SubTotal 4526 4526
341 PEAPALLY AP-13-048-024-018/010443
() 		0213048000NRG23100520220818477 10/05/2022 Manohar 0213048WL0016066 Manohar 00415 SBIN0021184 1148 1148 Processed 22/05/2022 1441001169 JAKKA MANOHAR UNION BANK OF INDIA(508500)
342 PEAPALLY AP-13-048-024-018/010448
() 		0213048000NRG23100520220815029 10/05/2022 krishna 0213048WL0016034 krishna 00415 SBIN0021184 1126 1126 Processed 22/05/2022 1441001173 MR DAILAY KRISHNA STATE BANK OF INDIA(508548)
SubTotal 2274 2274
343 PEAPALLY AP-13-048-024-018/010041
() 		0213048000NRG23100520220818226 10/05/2022 Ramappa 0213048WL0016066 Ramappa 00415 SBIN0021923 1148 1148 Processed 22/05/2022 1441001153 MR JAKKA PRASAD STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-024-018/010671
() 		0213048000NRG23100520220815084 10/05/2022 Phkrudin 0213048WL0016034 Phkrudin 00415 SBIN0021923 1126 1126 Processed 22/05/2022 1441001122 SHAIK BABA FAKRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2274 2274
345 PEAPALLY AP-13-048-024-018/010840
() 		0213048000NRG23100520220818617 10/05/2022 Suvarna 0213048WL0016066 Suvarna 00468 UBIN0805521 230 230 Processed 22/05/2022 1441001016 MAILE SUVARNA UNION BANK OF INDIA(508500)
SubTotal 230 230
346 PEAPALLY AP-13-048-024-018/010527
() 		0213048000NRG23100520220818491 10/05/2022 akhila 0213048WL0016066 akhila 00468 UBIN0814300 919 919 Processed 22/05/2022 1441001017 MS GUDLA AKHILA STATE BANK OF INDIA(508548)
SubTotal 919 919
347 PEAPALLY AP-13-048-005-007/010588
() 		0213048000NRG23100520220845080 10/05/2022 Mallikarjuna 0213048WL0016538 Mallikarjuna 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1441001099 GARLAPATI MALLIKARJUNA UNION BANK OF INDIA(508500)
348 PEAPALLY AP-13-048-005-007/011135
() 		0213048000NRG23100520220845108 10/05/2022 Rahamat Bhi 0213048WL0016538 Rahamat Bhi 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1441001088 Mrs RAHAMATH BEE TAPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-005-007/012108
() 		0213048000NRG23100520220845130 10/05/2022 Rajasekhar 0213048WL0016538 Rajasekhar 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1441001101 MR UPPARA RAJASHEKAR STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-024-018/010175
() 		0213048000NRG23100520220818365 10/05/2022 Adilakshmi 0213048WL0016066 Adilakshmi 00468 UBIN0822451 919 919 Processed 22/05/2022 1441001102 THOLLA ADILAKSHMI UNION BANK OF INDIA(508500)
351 PEAPALLY AP-13-048-024-018/010239
() 		0213048000NRG23100520220818402 10/05/2022 sattya narayana 0213048WL0016066 sattya narayana 00468 UBIN0822451 919 919 Processed 22/05/2022 1441001098 GUDLA SURYANARAYANA UNION BANK OF INDIA(508500)
352 PEAPALLY AP-13-048-024-018/010283
() 		0213048000NRG23100520220818425 10/05/2022 Sanjanna 0213048WL0016066 Sanjanna 00468 UBIN0822451 1148 1148 Processed 22/05/2022 1441001089 Mr CHINNA SANJANNA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-024-018/010410
() 		0213048000NRG23100520220815008 10/05/2022 Karrenna 0213048WL0016034 Karrenna 00468 UBIN0822451 1126 1126 Processed 22/05/2022 1441001096 Mr AKKALA KARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-024-018/010415
() 		0213048000NRG23100520220815009 10/05/2022 Jameela 0213048WL0016034 Jameela 00468 UBIN0822451 1126 1126 Processed 22/05/2022 1441001091 Mrs JAMEELA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-024-018/010523
() 		0213048000NRG23100520220815042 10/05/2022 Ramanjaneyulu 0213048WL0016034 Ramanjaneyulu 00468 UBIN0822451 901 901 Rejected 22/05/2022 1441001087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 PEAPALLY AP-13-048-024-018/010540
() 		0213048000NRG23100520220815046 10/05/2022 Baabu 0213048WL0016034 Baabu 00468 UBIN0822451 1126 1126 Processed 22/05/2022 1441001094 Mr SHAIK BABAFAKRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-024-018/010541
() 		0213048000NRG23100520220815047 10/05/2022 Beebi 0213048WL0016034 Beebi 00468 UBIN0822451 1126 1126 Processed 22/05/2022 1441001097 MR SHAIK BIBEE STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-024-018/010629
() 		0213048000NRG23100520220815072 10/05/2022 Bhibhi 0213048WL0016034 Bhibhi 00468 UBIN0822451 1126 1126 Processed 22/05/2022 1441001093 SHAIK BIBI UNION BANK OF INDIA(508500)
359 PEAPALLY AP-13-048-024-018/010662
() 		0213048000NRG23100520220815081 10/05/2022 Nagalakshmi 0213048WL0016034 Nagalakshmi 00468 UBIN0822451 1126 1126 Rejected 22/05/2022 1441001092 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 PEAPALLY AP-13-048-024-018/010789
() 		0213048000NRG23100520220818589 10/05/2022 Ramu 0213048WL0016066 Ramu 00468 UBIN0822451 919 919 Processed 22/05/2022 1441001100 POTLI RAMU UNION BANK OF INDIA(508500)
361 PEAPALLY AP-13-048-024-018/010817
() 		0213048000NRG23100520220815117 10/05/2022 Haj Begam 0213048WL0016034 Haj Begam 00468 UBIN0822451 1126 1126 Processed 22/05/2022 1441001095 Mrs S HAJ BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-024-018/010876
() 		0213048000NRG23100520220818633 10/05/2022 SUNKULAMMA 0213048WL0016066 SUNKULAMMA 00468 UBIN0822451 919 919 Processed 22/05/2022 1441001090 Mrs CHANDRAPALLI SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17567 17567
Total 394423 394423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_100522APB_FTO_47971 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 6549
2 PEAPALLY AP0213048_100522APB_FTO_47971 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 919
3 PEAPALLY AP0213048_100522APB_FTO_47971 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 272574
4 PEAPALLY AP0213048_100522APB_FTO_47971 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 14696
5 PEAPALLY AP0213048_100522APB_FTO_47971 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 919
6 PEAPALLY AP0213048_100522APB_FTO_47971 STATE BANK OF INDIA SBIN0000834 DHONE 1126
7 PEAPALLY AP0213048_100522APB_FTO_47971 STATE BANK OF INDIA SBIN0002779 PEAPULLY 69850
8 PEAPALLY AP0213048_100522APB_FTO_47971 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 4526
9 PEAPALLY AP0213048_100522APB_FTO_47971 STATE BANK OF INDIA SBIN0021184 DHONE 2274
10 PEAPALLY AP0213048_100522APB_FTO_47971 STATE BANK OF INDIA SBIN0021923 YADIKI 2274
11 PEAPALLY AP0213048_100522APB_FTO_47971 UNION BANK OF INDIA UBIN0805521 TADIPATRI 230
12 PEAPALLY AP0213048_100522APB_FTO_47971 UNION BANK OF INDIA UBIN0814300 KRISHNA NAGAR, KURNOOL 919
13 PEAPALLY AP0213048_100522APB_FTO_47971 UNION BANK OF INDIA UBIN0822451 PEAPULLY 17567

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