Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:59:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213048_280522APB_FTO_64907
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-13-048-003-003/010413
() 		0213048000NRG23270520221524905 28/05/2022 Sanjeevamma 0213048WL0028284 Sanjeevamma 00019 APGB0001106 906 906 Processed 27/07/2022 3331897335 MRS SANJEEVAMMA MALA STATE BANK OF INDIA(508548)
SubTotal 906 906
2 PEAPALLY AP-13-048-003-003/010249
() 		0213048000NRG23270520221524860 28/05/2022 RAMADEVI 0213048WL0028284 RAMADEVI 00019 APGB0003090 906 906 Processed 27/07/2022 3331897374 MRS RAMADEVI PEDDODDI STATE BANK OF INDIA(508548)
SubTotal 906 906
3 PEAPALLY AP-13-048-003-003/010171
() 		0213048000NRG23270520221524827 28/05/2022 Pullanna 0213048WL0028284 Pullanna 00019 APGB0003105 906 906 Processed 27/07/2022 3331897101 Mr DABBALA PULLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 906 906
4 PEAPALLY AP-13-048-003-003/010161
() 		0213048000NRG23270520221524816 28/05/2022 Nagaraju 0213048WL0028284 Nagaraju 00019 APGB0003146 906 906 Processed 27/07/2022 3331897066 CHALLA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
5 PEAPALLY AP-13-048-003-003/010163
() 		0213048000NRG23270520221524820 28/05/2022 Nagappa 0213048WL0028284 Nagappa 00019 APGB0003146 906 906 Processed 27/07/2022 3331897062 Mr NAGAPPA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-003-003/010197
() 		0213048000NRG23270520221524836 28/05/2022 Lakshmidevi 0213048WL0028284 Lakshmidevi 00019 APGB0003146 906 906 Processed 27/07/2022 3331897368 Mrs LAKSHMI DEVI GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-003-003/010204
() 		0213048000NRG23270520221524840 28/05/2022 Ramalakshmi 0213048WL0028284 Ramalakshmi 00019 APGB0003146 906 906 Processed 27/07/2022 3331897367 Mrs RAMALAKSHMAMMA GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-003-003/010204
() 		0213048000NRG23270520221524839 28/05/2022 Ramanjaneyulu 0213048WL0028284 Ramanjaneyulu 00019 APGB0003146 906 906 Processed 27/07/2022 3331897090 Mr RAMANJANEYULU GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-003-003/010228
() 		0213048000NRG23270520221524855 28/05/2022 Lakshmidevi 0213048WL0028284 Lakshmidevi 00019 APGB0003146 906 906 Processed 27/07/2022 3331897098 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-003-003/010228
() 		0213048000NRG23270520221524854 28/05/2022 Pedda Narayana 0213048WL0028284 Pedda Narayana 00019 APGB0003146 906 906 Processed 27/07/2022 3331897094 MR MANGALI NARAYANA STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-003-003/010229
() 		0213048000NRG23270520221524857 28/05/2022 Malleswari 0213048WL0028284 Malleswari 00019 APGB0003146 906 906 Processed 27/07/2022 3331897351 MRS MANGALI MALLESWARAMMA STATE BANK OF INDIA(508548)
12 PEAPALLY AP-13-048-003-003/010229
() 		0213048000NRG23270520221524856 28/05/2022 Ranganayakulu 0213048WL0028284 Ranganayakulu 00019 APGB0003146 906 906 Processed 27/07/2022 3331897086 Mr RANGANAYAKULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-003-003/010243
() 		0213048000NRG23270520221524859 28/05/2022 Pullamma 0213048WL0028284 Pullamma 00019 APGB0003146 906 906 Processed 27/07/2022 3331897100 Mrs PULLAMMA POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-003-003/010243
() 		0213048000NRG23270520221524858 28/05/2022 Tirupalu 0213048WL0028284 Tirupalu 00019 APGB0003146 906 906 Processed 27/07/2022 3331897060 Mr THIRUPAL POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-003-003/010264
() 		0213048000NRG23270520221524865 28/05/2022 Narashimhulu 0213048WL0028284 Narashimhulu 00019 APGB0003146 906 906 Processed 27/07/2022 3331897093 Mr NARASIMHULU URVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-003-003/010268
() 		0213048000NRG23270520221524868 28/05/2022 Lakshmidevi 0213048WL0028284 Lakshmidevi 00019 APGB0003146 906 906 Processed 27/07/2022 3331897064 Mrs LAKSHMIDEVI MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
17 PEAPALLY AP-13-048-003-003/010281
() 		0213048000NRG23270520221524874 28/05/2022 Jayaramudu 0213048WL0028284 Jayaramudu 00019 APGB0003146 906 906 Processed 27/07/2022 3331897061 Mr JAYA RAMUDU DABBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-003-003/010284
() 		0213048000NRG23270520221524878 28/05/2022 Ramakka 0213048WL0028284 Ramakka 00019 APGB0003146 906 906 Processed 27/07/2022 3331897099 MS BALA RAMAKKA STATE BANK OF INDIA(508548)
19 PEAPALLY AP-13-048-003-003/010290
() 		0213048000NRG23270520221524879 28/05/2022 Barathi 0213048WL0028284 Barathi 00019 APGB0003146 906 906 Processed 27/07/2022 3331897342 MRS CHAKALI BHARATHI STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-003-003/010307
() 		0213048000NRG23270520221524885 28/05/2022 Sriramulu 0213048WL0028284 Sriramulu 00019 APGB0003146 906 906 Processed 27/07/2022 3331897173 Mr SREE RAMUDU SREEKANTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-003-003/010308
() 		0213048000NRG23270520221524886 28/05/2022 Ramakrishna 0213048WL0028284 Ramakrishna 00019 APGB0003146 906 906 Processed 27/07/2022 3331897347 Mr RAMAKRISHNA SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-003-003/010346
() 		0213048000NRG23270520221524894 28/05/2022 Eswariah 0213048WL0028284 Eswariah 00019 APGB0003146 906 906 Processed 27/07/2022 3331897176 Mr ESWARAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-003-003/010346
() 		0213048000NRG23270520221524895 28/05/2022 Parvathamma 0213048WL0028284 Parvathamma 00019 APGB0003146 906 906 Processed 27/07/2022 3331897082 Mrs CHAKALI RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-003-003/010377
() 		0213048000NRG23270520221524902 28/05/2022 Sreenivasareddy 0213048WL0028284 Sreenivasareddy 00019 APGB0003146 906 906 Processed 27/07/2022 3331897357 Mr SRINIVASULU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-003-003/010398
() 		0213048000NRG23270520221524903 28/05/2022 Ranganna 0213048WL0028284 Ranganna 00019 APGB0003146 906 906 Processed 27/07/2022 3331897065 Mr RANGANNA MEDAGATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-003-003/010419
() 		0213048000NRG23270520221524906 28/05/2022 Radamma 0213048WL0028284 Radamma 00019 APGB0003146 906 906 Processed 27/07/2022 3331897346 MRS MANGALI RADHAMMA STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-003-003/010419
() 		0213048000NRG23270520221524907 28/05/2022 Rajesh 0213048WL0028284 Rajesh 00019 APGB0003146 906 906 Processed 27/07/2022 3331897059 MANGALI RAJESH UNION BANK OF INDIA(508500)
28 PEAPALLY AP-13-048-003-003/010483
() 		0213048000NRG23270520221524919 28/05/2022 Mallamma 0213048WL0028284 Mallamma 00019 APGB0003146 906 906 Processed 27/07/2022 3331897359 Mrs MALLAMMA MAKASHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-003-003/010506
() 		0213048000NRG23270520221524920 28/05/2022 jaya raamudu 0213048WL0028284 jaya raamudu 00019 APGB0003146 906 906 Processed 27/07/2022 3331897353 MR JAYARAMUDU DAILY STATE BANK OF INDIA(508548)
30 PEAPALLY AP-13-048-003-003/010528
() 		0213048000NRG23270520221524923 28/05/2022 Venkata Sankar 0213048WL0028284 Venkata Sankar 00019 APGB0003146 906 906 Processed 27/07/2022 3331897092 Mr VENKATA SANKAR ARIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-003-003/010532
() 		0213048000NRG23270520221524926 28/05/2022 Thulasi 0213048WL0028284 Thulasi 00019 APGB0003146 906 906 Processed 27/07/2022 3331897352 Mrs THULASI LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-003-003/010708
() 		0213048000NRG23270520221524952 28/05/2022 sekhar reddy 0213048WL0028284 sekhar reddy 00019 APGB0003146 906 906 Processed 27/07/2022 3331897361 BADEDDULA SEKHAR HDFC BANK LTD(607152)
33 PEAPALLY AP-13-048-003-003/010775
() 		0213048000NRG23270520221524973 28/05/2022 Ramulamma 0213048WL0028284 Ramulamma 00019 APGB0003146 906 906 Processed 27/07/2022 3331897350 MRS JINKALA RAMULAMMA STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-005-007/010575
() 		0213048000NRG23270520221511654 28/05/2022 Suresh 0213048WL0028075 Suresh 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897349 MR JAKKALA CHERVU SURESH STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-005-007/010618
() 		0213048000NRG23270520221511659 28/05/2022 Venkateswari 0213048WL0028075 Venkateswari 00019 APGB0003146 685 685 Processed 27/07/2022 3331897091 Mrs VENKATESWARAMMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-005-007/010620
() 		0213048000NRG23270520221511661 28/05/2022 Balanna 0213048WL0028075 Balanna 00019 APGB0003146 685 685 Processed 27/07/2022 3331897095 Mr BALANNA GUNETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-005-007/010620
() 		0213048000NRG23270520221511662 28/05/2022 Naramma 0213048WL0028075 Naramma 00019 APGB0003146 342 342 Processed 27/07/2022 3331897088 Mrs NARAMMA GUNETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-005-007/010622
() 		0213048000NRG23270520221511664 28/05/2022 Aliveli 0213048WL0028075 Aliveli 00019 APGB0003146 685 685 Processed 27/07/2022 3331897052 MRS KAYALA ALIVELI STATE BANK OF INDIA(508548)
39 PEAPALLY AP-13-048-005-007/010628
() 		0213048000NRG23270520221511667 28/05/2022 Ankalamma 0213048WL0028075 Ankalamma 00019 APGB0003146 685 685 Processed 27/07/2022 3331897363 Mrs ANKAALAMMA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-005-007/010628
() 		0213048000NRG23270520221511666 28/05/2022 Hanumakka 0213048WL0028075 Hanumakka 00019 APGB0003146 685 685 Processed 27/07/2022 3331897087 Mr HANUMANNA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-005-007/010630
() 		0213048000NRG23270520221511669 28/05/2022 Sivamma 0213048WL0028075 Sivamma 00019 APGB0003146 685 685 Processed 27/07/2022 3331897328 Mrs SHIVAMMA VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-005-007/010630
() 		0213048000NRG23270520221511668 28/05/2022 Suranna 0213048WL0028075 Suranna 00019 APGB0003146 685 685 Processed 27/07/2022 3331897056 Mr SURANNA VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-005-007/010633
() 		0213048000NRG23270520221511670 28/05/2022 Prabhavati 0213048WL0028075 Prabhavati 00019 APGB0003146 685 685 Processed 27/07/2022 3331897369 Mrs GURRALA PRABHVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-005-007/010641
() 		0213048000NRG23270520221511673 28/05/2022 Lakshmanna 0213048WL0028075 Lakshmanna 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897057 GINKALA LAKSHMANNA UNION BANK OF INDIA(508500)
45 PEAPALLY AP-13-048-005-007/010654
() 		0213048000NRG23270520221511675 28/05/2022 Balakrishna 0213048WL0028075 Balakrishna 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897371 Mr Utakonda Sreenivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-005-007/010661
() 		0213048000NRG23270520221511677 28/05/2022 Sunkanna 0213048WL0028075 Sunkanna 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897076 Mrs SUNKAMMA NULAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-005-007/010663
() 		0213048000NRG23270520221511679 28/05/2022 Ramanji 0213048WL0028075 Ramanji 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897089 Mr RAMANJI VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-005-007/010668
() 		0213048000NRG23270520221511682 28/05/2022 Kammakka 0213048WL0028075 Kammakka 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897339 Mrs KAMMAKKA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-005-007/010675
() 		0213048000NRG23270520221511688 28/05/2022 Lakshmi 0213048WL0028075 Lakshmi 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897070 Mrs LAXMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-005-007/010675
() 		0213048000NRG23270520221511687 28/05/2022 Mallikarjuna 0213048WL0028075 Mallikarjuna 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897068 Mr MALLIKARJUNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-005-007/010676
() 		0213048000NRG23270520221511690 28/05/2022 Lakshmidevi 0213048WL0028075 Lakshmidevi 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897097 MISS MANIKE LAXMIDEVI STATE BANK OF INDIA(508548)
52 PEAPALLY AP-13-048-005-007/010676
() 		0213048000NRG23270520221511689 28/05/2022 Pedda Pullanna 0213048WL0028075 Pedda Pullanna 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897063 Mr PEDDAPULLANNA MANIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-005-007/010693
() 		0213048000NRG23270520221511691 28/05/2022 Varalakshmi 0213048WL0028075 Varalakshmi 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897085 MRS MELIGIRI VARALAKSHMI STATE BANK OF INDIA(508548)
54 PEAPALLY AP-13-048-005-007/010695
() 		0213048000NRG23270520221511694 28/05/2022 Chendravati 0213048WL0028075 Chendravati 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897334 Mrs CHANDRAVATHI JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-005-007/010695
() 		0213048000NRG23270520221511693 28/05/2022 Peddanna 0213048WL0028075 Peddanna 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897055 MR PEDDANNA JAKKALACHERUVU STATE BANK OF INDIA(508548)
56 PEAPALLY AP-13-048-005-007/010734
() 		0213048000NRG23270520221511700 28/05/2022 Pushpavati 0213048WL0028075 Pushpavati 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897379 MR CHANDAM PUSPAVATHI STATE BANK OF INDIA(508548)
57 PEAPALLY AP-13-048-005-007/010870
() 		0213048000NRG23270520221511710 28/05/2022 Saroja 0213048WL0028075 Saroja 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897081 Mrs SAROJA CHERUVU JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-005-007/010919
() 		0213048000NRG23270520221511717 28/05/2022 Lakshmidevi 0213048WL0028075 Lakshmidevi 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897336 Mrs LAXMI DEVI KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-005-007/010933
() 		0213048000NRG23270520221511719 28/05/2022 Gorantlamma 0213048WL0028075 Gorantlamma 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897331 Mrs GORANTLAMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-005-007/010953
() 		0213048000NRG23270520221511720 28/05/2022 Ramudu 0213048WL0028075 Ramudu 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897174 Mr VENKATA RAMUDU APPECHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-005-007/010986
() 		0213048000NRG23270520221511722 28/05/2022 Ramalaxmi 0213048WL0028075 Ramalaxmi 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897333 MS MANAPU RAMALAKSHMI STATE BANK OF INDIA(508548)
62 PEAPALLY AP-13-048-005-007/011207
() 		0213048000NRG23270520221511723 28/05/2022 Peddakka 0213048WL0028075 Peddakka 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897073 Mrs PEDDAKKA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-005-007/011317
() 		0213048000NRG23270520221511725 28/05/2022 Veeranjineyulu 0213048WL0028075 Veeranjineyulu 00019 APGB0003146 685 685 Rejected 27/07/2022 3331897356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PEAPALLY AP-13-048-005-007/011352
() 		0213048000NRG23270520221511727 28/05/2022 Anasuyamma 0213048WL0028075 Anasuyamma 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897316 Mrs ANASUYAMMA RAMALLAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-005-007/011369
() 		0213048000NRG23270520221511729 28/05/2022 Varalakshmi 0213048WL0028075 Varalakshmi 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897051 Mrs VARALAKSHMI UTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-005-007/011394
() 		0213048000NRG23270520221511730 28/05/2022 Kesamma 0213048WL0028075 Kesamma 00019 APGB0003146 856 856 Processed 27/07/2022 3331897326 Mrs KESAMMA PEDDAGUDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-005-007/012189
() 		0213048000NRG23270520221511735 28/05/2022 saraswatamma 0213048WL0028075 saraswatamma 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897096 Mrs SARASWATHAMMA BADDEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-005-007/012512
() 		0213048000NRG23270520221511741 28/05/2022 Sunkamma 0213048WL0028075 Sunkamma 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897077 Mrs SUNKAMMA J R ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-005-007/012512
() 		0213048000NRG23270520221511740 28/05/2022 sunkanna 0213048WL0028075 sunkanna 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897053 JANGAM REDDDY SUNKANNA UNION BANK OF INDIA(508500)
70 PEAPALLY AP-13-048-005-007/012514
() 		0213048000NRG23270520221511743 28/05/2022 lakShmdievi 0213048WL0028075 lakShmdievi 00019 APGB0003146 685 685 Processed 27/07/2022 3331897321 Mrs LAKSHMI DEVI JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-005-007/012522
() 		0213048000NRG23270520221511745 28/05/2022 Ramalakhmi 0213048WL0028075 Ramalakhmi 00019 APGB0003146 685 685 Processed 27/07/2022 3331897320 MRS JANGAM RAMALAKSHMI STATE BANK OF INDIA(508548)
72 PEAPALLY AP-13-048-005-007/012525
() 		0213048000NRG23270520221511748 28/05/2022 Ramadevi 0213048WL0028075 Ramadevi 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897083 Mrs RAMA DEVI VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-005-007/012531
() 		0213048000NRG23270520221511749 28/05/2022 Devendra 0213048WL0028075 Devendra 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897067 Mr DEVENDRA LANKAYAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-005-007/012531
() 		0213048000NRG23270520221511750 28/05/2022 Venkataramanamma 0213048WL0028075 Venkataramanamma 00019 APGB0003146 685 685 Processed 27/07/2022 3331897318 Mrs VENKATARAMANAMMA LANKAYAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-005-007/012552
() 		0213048000NRG23270520221511752 28/05/2022 Sujatha 0213048WL0028075 Sujatha 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897338 Mrs SUJATHA MELIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-005-007/012552
() 		0213048000NRG23270520221511751 28/05/2022 Venkatappa 0213048WL0028075 Venkatappa 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897315 MELIGIRI VENKATAPPA STATE BANK OF INDIA(508548)
77 PEAPALLY AP-13-048-005-007/012582
() 		0213048000NRG23270520221511758 28/05/2022 adi lakshmi 0213048WL0028075 adi lakshmi 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897069 Mrs ADHI LAKSHMI ANTHUBOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-005-007/012587
() 		0213048000NRG23270520221511759 28/05/2022 chinna kambaiah 0213048WL0028075 chinna kambaiah 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897358 Mr CHINNA KAMBAYYA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-005-007/012594
() 		0213048000NRG23270520221511761 28/05/2022 ramanjineyulu 0213048WL0028075 ramanjineyulu 00019 APGB0003146 685 685 Processed 27/07/2022 3331897348 Mr RAMANJANEYULU GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-005-007/012594
() 		0213048000NRG23270520221511762 28/05/2022 venkata ramanamma 0213048WL0028075 venkata ramanamma 00019 APGB0003146 685 685 Processed 27/07/2022 3331897324 Mrs VENKATARAMANAMMA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-005-007/012596
() 		0213048000NRG23270520221511763 28/05/2022 bhagya lakshmi 0213048WL0028075 bhagya lakshmi 00019 APGB0003146 685 685 Processed 27/07/2022 3331897084 Mrs BHAGYAMMA VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-005-007/012596
() 		0213048000NRG23270520221511764 28/05/2022 rama krishna 0213048WL0028075 rama krishna 00019 APGB0003146 685 685 Processed 27/07/2022 3331897079 Mr RAMAKRISHNA VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-005-007/012613
() 		0213048000NRG23270520221511766 28/05/2022 chandravathi 0213048WL0028075 chandravathi 00019 APGB0003146 342 342 Processed 27/07/2022 3331897337 MRS JAKKULA CHANDRAVATHI STATE BANK OF INDIA(508548)
84 PEAPALLY AP-13-048-005-007/012682
() 		0213048000NRG23270520221511769 28/05/2022 lakshmidevi 0213048WL0028075 lakshmidevi 00019 APGB0003146 685 685 Processed 27/07/2022 3331897322 Mrs LAKSHMI DEVI EETAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-005-007/012693
() 		0213048000NRG23270520221511770 28/05/2022 chandra 0213048WL0028075 chandra 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897330 Mrs CHANDRAVATHI RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-005-007/012693
() 		0213048000NRG23270520221511771 28/05/2022 ramana 0213048WL0028075 ramana 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897317 Mr RAMANA RODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-005-007/012766
() 		0213048000NRG23270520221511773 28/05/2022 sunitha 0213048WL0028075 sunitha 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897327 MRS PEDDAGUDLA SUNITHA STATE BANK OF INDIA(508548)
88 PEAPALLY AP-13-048-005-007/013403
() 		0213048000NRG23270520221511779 28/05/2022 Saleswari 0213048WL0028075 Saleswari 00019 APGB0003146 685 685 Processed 27/07/2022 3331897323 Mrs SALESWARI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-005-007/013403
() 		0213048000NRG23270520221511778 28/05/2022 Venkanna 0213048WL0028075 Venkanna 00019 APGB0003146 685 685 Processed 27/07/2022 3331897058 Mr VENKANNA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-005-007/013406
() 		0213048000NRG23270520221511783 28/05/2022 Venkatalakshmi 0213048WL0028075 Venkatalakshmi 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897072 Mrs VENKATA LAKSHMI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-005-007/013407
() 		0213048000NRG23270520221511785 28/05/2022 Radha 0213048WL0028075 Radha 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897078 Mrs RADHA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-005-007/013407
() 		0213048000NRG23270520221511784 28/05/2022 Vekataramudu 0213048WL0028075 Vekataramudu 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897375 Mr VENKATA RAMUDU JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-005-007/013417
() 		0213048000NRG23270520221511787 28/05/2022 Anitha 0213048WL0028075 Anitha 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897373 Mrs ANITHA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-005-007/013451
() 		0213048000NRG23270520221511792 28/05/2022 Suresh 0213048WL0028075 Suresh 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897378 Mr Manike Suresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-005-007/013453
() 		0213048000NRG23270520221511793 28/05/2022 Rangaswamy 0213048WL0028075 Rangaswamy 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897372 Mr RANGA SWAMY MANIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-005-007/013454
() 		0213048000NRG23270520221511795 28/05/2022 Padmavathi 0213048WL0028075 Padmavathi 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897075 Mrs PADMAVATHI MANIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-005-007/013477
() 		0213048000NRG23270520221511797 28/05/2022 Nagendra 0213048WL0028075 Nagendra 00019 APGB0003146 685 685 Processed 27/07/2022 3331897171 Mr NAGENDRA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-005-007/013479
() 		0213048000NRG23270520221511799 28/05/2022 Sujatha 0213048WL0028075 Sujatha 00019 APGB0003146 685 685 Processed 27/07/2022 3331897370 Mrs Gurrala Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-005-007/013479
() 		0213048000NRG23270520221511798 28/05/2022 Suresh 0213048WL0028075 Suresh 00019 APGB0003146 685 685 Processed 27/07/2022 3331897364 Mr SURESH GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-005-007/013481
() 		0213048000NRG23270520221511801 28/05/2022 Jagadeeswari 0213048WL0028075 Jagadeeswari 00019 APGB0003146 685 685 Processed 27/07/2022 3331897362 Mrs JAGADEESWARI RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-005-007/013483
() 		0213048000NRG23270520221511803 28/05/2022 Mahalakshmi 0213048WL0028075 Mahalakshmi 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897329 Mrs MAHA LAKSHMI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-005-007/013520
() 		0213048000NRG23270520221511807 28/05/2022 Lakshmidevi 0213048WL0028075 Lakshmidevi 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897377 RAMALLAKOTA LAKSHMIDEVI UNION BANK OF INDIA(508500)
103 PEAPALLY AP-13-048-005-007/013538
() 		0213048000NRG23270520221511811 28/05/2022 Kalavathi 0213048WL0028075 Kalavathi 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897343 Mrs KALAVATHI JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-005-007/013538
() 		0213048000NRG23270520221511810 28/05/2022 Ramanaiah 0213048WL0028075 Ramanaiah 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897354 Mr RAMANAIAH JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-005-007/013573
() 		0213048000NRG23270520221511812 28/05/2022 Ngamma 0213048WL0028075 Ngamma 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897071 Mrs NAGAMMA RAMALLAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-005-007/013577
() 		0213048000NRG23270520221511813 28/05/2022 Ramadevi 0213048WL0028075 Ramadevi 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897380 Mrs Maddelapalli Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-005-007/013581
() 		0213048000NRG23270520221511818 28/05/2022 Shirisha 0213048WL0028075 Shirisha 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897376 MRS MADDELAPALLI SHIRISHA STATE BANK OF INDIA(508548)
108 PEAPALLY AP-13-048-005-007/013592
() 		0213048000NRG23270520221511820 28/05/2022 Mallikarjuna 0213048WL0028075 Mallikarjuna 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897386 Mr KIDIYALA MALIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-005-007/013594
() 		0213048000NRG23270520221511824 28/05/2022 Ramadevi 0213048WL0028075 Ramadevi 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897381 Miss ALAMURI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-005-007/013594
() 		0213048000NRG23270520221511823 28/05/2022 Suresh Babu 0213048WL0028075 Suresh Babu 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897175 ALAMURU SURESH BABU STATE BANK OF INDIA(508548)
111 PEAPALLY AP-13-048-005-007/013596
() 		0213048000NRG23270520221511825 28/05/2022 Lalitha 0213048WL0028075 Lalitha 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897383 Miss AALAMURI LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-005-007/013596
() 		0213048000NRG23270520221511826 28/05/2022 Naresh Kumar 0213048WL0028075 Naresh Kumar 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897365 Mr NARESH KUMAR AALAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-005-007/013601
() 		0213048000NRG23270520221511827 28/05/2022 Jayamma 0213048WL0028075 Jayamma 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897345 Mrs JAYAMMA MADDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-005-007/013601
() 		0213048000NRG23270520221511828 28/05/2022 Subbarayudu 0213048WL0028075 Subbarayudu 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897054 Mr SUBBARAYUDU MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-005-007/013604
() 		0213048000NRG23270520221511829 28/05/2022 Ramulamma 0213048WL0028075 Ramulamma 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897382 Miss ANKALAPPA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-005-007/013604
() 		0213048000NRG23270520221511830 28/05/2022 Siva Prasad 0213048WL0028075 Siva Prasad 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897344 Mr SHIVA PRASAD ANKALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-005-007/013606
() 		0213048000NRG23270520221511833 28/05/2022 Ramanjaneya 0213048WL0028075 Ramanjaneya 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897355 MRS KAMALAPATI RAMANJINEYA STATE BANK OF INDIA(508548)
118 PEAPALLY AP-13-048-005-007/013606
() 		0213048000NRG23270520221511834 28/05/2022 Tejaswni 0213048WL0028075 Tejaswni 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897384 Mrs KAMALAPATI TEJASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-005-007/013621
() 		0213048000NRG23270520221511835 28/05/2022 Srinuvasulu 0213048WL0028075 Srinuvasulu 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897172 Mr SREENIVASULU MEDAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-005-007/013648
() 		0213048000NRG23270520221511837 28/05/2022 SRIKANTH 0213048WL0028075 SRIKANTH 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897366 Mr SRIKANTH AMKALAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-005-007/013650
() 		0213048000NRG23270520221511839 28/05/2022 lakshmi devi 0213048WL0028075 lakshmi devi 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897074 Mrs LAKSHMI DEVI KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-005-007/013650
() 		0213048000NRG23270520221511838 28/05/2022 Pandu 0213048WL0028075 Pandu 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897080 Mr PANDU KANTINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-005-007/013687
() 		0213048000NRG23270520221511840 28/05/2022 Nagamma 0213048WL0028075 Nagamma 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897340 Mrs NAGAMMA CHINTALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-005-007/013744
() 		0213048000NRG23270520221511841 28/05/2022 rajeawari 0213048WL0028075 rajeawari 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897341 Mrs RAJESHWARI KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-005-007/013798
() 		0213048000NRG23270520221511848 28/05/2022 venkateshu 0213048WL0028075 venkateshu 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897385 KAMALAPATI VENKATESHU ICICI BANK LTD(508534)
126 PEAPALLY AP-13-048-005-007/013941
() 		0213048000NRG23270520221511859 28/05/2022 mahalakshmi 0213048WL0028075 mahalakshmi 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897332 Mrs MAHA LAKSHMI ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-005-007/013941
() 		0213048000NRG23270520221511858 28/05/2022 rambabu 0213048WL0028075 rambabu 00019 APGB0003146 1027 1027 Processed 27/07/2022 3331897360 Mr RAM BABU ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-005-007/013971
() 		0213048000NRG23270520221511862 28/05/2022 lakshmi 0213048WL0028075 lakshmi 00019 APGB0003146 685 685 Processed 27/07/2022 3331897319 Mrs LAKSHMI JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 114996 114996
129 PEAPALLY AP-13-048-003-003/010532
() 		0213048000NRG23270520221524925 28/05/2022 Sreenivasulu 0213048WL0028284 Sreenivasulu 00415 SBIN0000834 906 906 Processed 27/07/2022 3331897133 LINGAM RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 906 906
130 PEAPALLY AP-13-048-003-003/010140
() 		0213048000NRG23270520221524808 28/05/2022 Anjaneya 0213048WL0028284 Anjaneya 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897141 MR MANDLA ANJINEYULU STATE BANK OF INDIA(508548)
131 PEAPALLY AP-13-048-003-003/010149
() 		0213048000NRG23270520221524810 28/05/2022 Salamma 0213048WL0028284 Salamma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897183 MRS VEERAPURAM PEDDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
132 PEAPALLY AP-13-048-003-003/010149
() 		0213048000NRG23270520221524811 28/05/2022 Sri Hari 0213048WL0028284 Sri Hari 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897288 MR ERAPURAM HARIKUMAR STATE BANK OF INDIA(508548)
133 PEAPALLY AP-13-048-003-003/010154
() 		0213048000NRG23270520221524812 28/05/2022 Sunkamma 0213048WL0028284 Sunkamma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897226 BOYAPALLI SUNKAMMA UCO BANK(607066)
134 PEAPALLY AP-13-048-003-003/010160
() 		0213048000NRG23270520221524813 28/05/2022 Bhulakshimi 0213048WL0028284 Bhulakshimi 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897296 Mrs BHULAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-003-003/010160
() 		0213048000NRG23270520221524815 28/05/2022 NAGAMMA 0213048WL0028284 NAGAMMA 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897205 MRS PAIYINTICHAKALI NAGAMMA STATE BANK OF INDIA(508548)
136 PEAPALLY AP-13-048-003-003/010160
() 		0213048000NRG23270520221524814 28/05/2022 Sunkanna 0213048WL0028284 Sunkanna 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897153 MR CHKALAI SUNKANNA STATE BANK OF INDIA(508548)
137 PEAPALLY AP-13-048-003-003/010161
() 		0213048000NRG23270520221524817 28/05/2022 MADDILETAMMA 0213048WL0028284 MADDILETAMMA 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897190 MRS CHALLA MADDILETAMMA STATE BANK OF INDIA(508548)
138 PEAPALLY AP-13-048-003-003/010162
() 		0213048000NRG23270520221524819 28/05/2022 Lakshmidevi 0213048WL0028284 Lakshmidevi 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897249 MS PODODDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
139 PEAPALLY AP-13-048-003-003/010162
() 		0213048000NRG23270520221524818 28/05/2022 Sunkanna 0213048WL0028284 Sunkanna 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897252 MR PODDI SUNKANNA STATE BANK OF INDIA(508548)
140 PEAPALLY AP-13-048-003-003/010163
() 		0213048000NRG23270520221524821 28/05/2022 Lingamma 0213048WL0028284 Lingamma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897251 MS AVULA LINGAMMA STATE BANK OF INDIA(508548)
141 PEAPALLY AP-13-048-003-003/010165
() 		0213048000NRG23270520221524822 28/05/2022 KISTANNA 0213048WL0028284 KISTANNA 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897196 Mr KRISTNNA DABBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-003-003/010165
() 		0213048000NRG23270520221524823 28/05/2022 Lakshmidevi 0213048WL0028284 Lakshmidevi 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897240 MS DABBALA ADILAKSHMI STATE BANK OF INDIA(508548)
143 PEAPALLY AP-13-048-003-003/010165
() 		0213048000NRG23270520221524824 28/05/2022 RAVI 0213048WL0028284 RAVI 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897198 MR DABBALA RAVIKUMAR STATE BANK OF INDIA(508548)
144 PEAPALLY AP-13-048-003-003/010169
() 		0213048000NRG23270520221524825 28/05/2022 Raamanjaneyulu 0213048WL0028284 Raamanjaneyulu 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897245 Mr RAMANJANEYULU DAILY ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-003-003/010169
() 		0213048000NRG23270520221524826 28/05/2022 Sunkamma 0213048WL0028284 Sunkamma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897263 Mrs SUNKAMMA DAILEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-003-003/010172
() 		0213048000NRG23270520221524828 28/05/2022 Lakshmi 0213048WL0028284 Lakshmi 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897233 Mrs KOPPALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-003-003/010172
() 		0213048000NRG23270520221524829 28/05/2022 Venkatalakshmi 0213048WL0028284 Venkatalakshmi 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897186 MRS VENKATA LAXMIDEVI KOPPALA STATE BANK OF INDIA(508548)
148 PEAPALLY AP-13-048-003-003/010173
() 		0213048000NRG23270520221524830 28/05/2022 Lalitamma 0213048WL0028284 Lalitamma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897305 MRS CHAKALI LALITHAMMA STATE BANK OF INDIA(508548)
149 PEAPALLY AP-13-048-003-003/010173
() 		0213048000NRG23270520221524831 28/05/2022 Rajesh 0213048WL0028284 Rajesh 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897272 MR CHAKALI RAJASEKAR STATE BANK OF INDIA(508548)
150 PEAPALLY AP-13-048-003-003/010191
() 		0213048000NRG23270520221524832 28/05/2022 Lakshmidevi 0213048WL0028284 Lakshmidevi 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897244 MS YERRAGUDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
151 PEAPALLY AP-13-048-003-003/010194
() 		0213048000NRG23270520221524833 28/05/2022 Govinda Reddy 0213048WL0028284 Govinda Reddy 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897184 MR BADEDDULA GOVINDA REDDY STATE BANK OF INDIA(508548)
152 PEAPALLY AP-13-048-003-003/010194
() 		0213048000NRG23270520221524834 28/05/2022 Padmavathi 0213048WL0028284 Padmavathi 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897259 MS BADEDDULA PADMAVATHI STATE BANK OF INDIA(508548)
153 PEAPALLY AP-13-048-003-003/010197
() 		0213048000NRG23270520221524835 28/05/2022 VENKATESH 0213048WL0028284 VENKATESH 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897193 Mr VENKATESWARLU GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-003-003/010203
() 		0213048000NRG23270520221524837 28/05/2022 BALA VENKATARAMUDU 0213048WL0028284 BALA VENKATARAMUDU 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897273 Mr VENKATA RAMUDU S O B VENKATASWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
155 PEAPALLY AP-13-048-003-003/010203
() 		0213048000NRG23270520221524838 28/05/2022 Tulasamma 0213048WL0028284 Tulasamma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897154 BALA THULASAMMA STATE BANK OF INDIA(508548)
156 PEAPALLY AP-13-048-003-003/010205
() 		0213048000NRG23270520221524841 28/05/2022 Chalamayya 0213048WL0028284 Chalamayya 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897295 Mr CHENNAMAIAH LAKSHMIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-003-003/010206
() 		0213048000NRG23270520221524843 28/05/2022 Tulasamma 0213048WL0028284 Tulasamma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897241 Mrs LAKSHIMPALLE THULASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-003-003/010209
() 		0213048000NRG23270520221524844 28/05/2022 Balanjani 0213048WL0028284 Balanjani 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897298 Mr BALANJANEYA GUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-003-003/010209
() 		0213048000NRG23270520221524845 28/05/2022 Lakshmidevi 0213048WL0028284 Lakshmidevi 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897268 Mrs VARA LAKSHMI GUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-003-003/010213
() 		0213048000NRG23270520221524846 28/05/2022 Lakshmidevi 0213048WL0028284 Lakshmidevi 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897304 MRS ARIGELA VENKATALAKSHMIDEVI STATE BANK OF INDIA(508548)
161 PEAPALLY AP-13-048-003-003/010214
() 		0213048000NRG23270520221524848 28/05/2022 Eswaramma 0213048WL0028284 Eswaramma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897207 Mrs ESWARAMMA SRIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-003-003/010214
() 		0213048000NRG23270520221524847 28/05/2022 Krishna Murthi 0213048WL0028284 Krishna Murthi 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897161 MR SRIKANTI KRISHNAMURTHY STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-003-003/010215
() 		0213048000NRG23270520221524849 28/05/2022 Lakshmi Palle Nagamma 0213048WL0028284 Lakshmi Palle Nagamma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897159 MISS LAKSHMI PALLI NAGAMMA STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-003-003/010215
() 		0213048000NRG23270520221524850 28/05/2022 Venkatalakshmamma 0213048WL0028284 Venkatalakshmamma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897169 MR VENKATA KATITIKONDA BOYA STATE BANK OF INDIA(508548)
165 PEAPALLY AP-13-048-003-003/010225
() 		0213048000NRG23270520221524852 28/05/2022 SUVARNA 0213048WL0028284 SUVARNA 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897191 MS MANGALI SUVARNAMMA STATE BANK OF INDIA(508548)
166 PEAPALLY AP-13-048-003-003/010227
() 		0213048000NRG23270520221524853 28/05/2022 Malleswari 0213048WL0028284 Malleswari 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897145 MISS MANGALI MALLESWARI STATE BANK OF INDIA(508548)
167 PEAPALLY AP-13-048-003-003/010259
() 		0213048000NRG23270520221524861 28/05/2022 Madanna 0213048WL0028284 Madanna 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897149 MANDLA MADANNA STATE BANK OF INDIA(508548)
168 PEAPALLY AP-13-048-003-003/010261
() 		0213048000NRG23270520221524862 28/05/2022 Ratnamma 0213048WL0028284 Ratnamma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897147 MRS MANGALI RATNAMMA STATE BANK OF INDIA(508548)
169 PEAPALLY AP-13-048-003-003/010263
() 		0213048000NRG23270520221524864 28/05/2022 nagamani 0213048WL0028284 nagamani 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897203 MRS NAGAMANI JINKALA STATE BANK OF INDIA(508548)
170 PEAPALLY AP-13-048-003-003/010263
() 		0213048000NRG23270520221524863 28/05/2022 Nagarjuna 0213048WL0028284 Nagarjuna 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897266 MR JINKALA NAGARJUNA STATE BANK OF INDIA(508548)
171 PEAPALLY AP-13-048-003-003/010264
() 		0213048000NRG23270520221524866 28/05/2022 Pullamma 0213048WL0028284 Pullamma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897262 MS URVAKONDA PULLAMMA STATE BANK OF INDIA(508548)
172 PEAPALLY AP-13-048-003-003/010268
() 		0213048000NRG23270520221524867 28/05/2022 VENKATARANGAYYA 0213048WL0028284 VENKATARANGAYYA 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897188 MR RANGAIAH VENKATA M STATE BANK OF INDIA(508548)
173 PEAPALLY AP-13-048-003-003/010270
() 		0213048000NRG23270520221524869 28/05/2022 Bakavenkatarangayya 0213048WL0028284 Bakavenkatarangayya 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897131 BAL VENKATA RANGAIAH STATE BANK OF INDIA(508548)
174 PEAPALLY AP-13-048-003-003/010270
() 		0213048000NRG23270520221524870 28/05/2022 KAMAKSHAMMA 0213048WL0028284 KAMAKSHAMMA 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897132 MRS KAMAKSHAMMA BALA STATE BANK OF INDIA(508548)
175 PEAPALLY AP-13-048-003-003/010274
() 		0213048000NRG23270520221524871 28/05/2022 Nagalakshmi 0213048WL0028284 Nagalakshmi 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897189 MANGALI NAGALAKSHMI UNION BANK OF INDIA(508500)
176 PEAPALLY AP-13-048-003-003/010275
() 		0213048000NRG23270520221524872 28/05/2022 Bulakshmi 0213048WL0028284 Bulakshmi 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897246 MS MEDAGATTU BHULAKSHMI STATE BANK OF INDIA(508548)
177 PEAPALLY AP-13-048-003-003/010281
() 		0213048000NRG23270520221524875 28/05/2022 Lakshmidevi 0213048WL0028284 Lakshmidevi 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897250 Mrs Dhabbala Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-003-003/010283
() 		0213048000NRG23270520221524876 28/05/2022 Ramadevi 0213048WL0028284 Ramadevi 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897229 MRS BALA RAMADEVI STATE BANK OF INDIA(508548)
179 PEAPALLY AP-13-048-003-003/010284
() 		0213048000NRG23270520221524877 28/05/2022 Balaramudu 0213048WL0028284 Balaramudu 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897194 MR BALA RAMUDU STATE BANK OF INDIA(508548)
180 PEAPALLY AP-13-048-003-003/010290
() 		0213048000NRG23270520221524880 28/05/2022 Nagaraju 0213048WL0028284 Nagaraju 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897192 MR PEDDANAGARAJU CHAKALI STATE BANK OF INDIA(508548)
181 PEAPALLY AP-13-048-003-003/010294
() 		0213048000NRG23270520221524881 28/05/2022 Krishna Reddy 0213048WL0028284 Krishna Reddy 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897310 MR BADEDDULA KRISHNA REDDY STATE BANK OF INDIA(508548)
182 PEAPALLY AP-13-048-003-003/010296
() 		0213048000NRG23270520221524882 28/05/2022 Lingamma 0213048WL0028284 Lingamma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897293 MRS DABBALA LINGAMMA STATE BANK OF INDIA(508548)
183 PEAPALLY AP-13-048-003-003/010304
() 		0213048000NRG23270520221524883 28/05/2022 Naarasayya 0213048WL0028284 Naarasayya 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897235 MRS MEDAGATTU NARASAIAH STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-003-003/010304
() 		0213048000NRG23270520221524884 28/05/2022 Ramalakshmamma 0213048WL0028284 Ramalakshmamma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897222 MRS MEDAGATTU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
185 PEAPALLY AP-13-048-003-003/010308
() 		0213048000NRG23270520221524887 28/05/2022 Rangamma 0213048WL0028284 Rangamma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897143 SRIKANTI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 PEAPALLY AP-13-048-003-003/010315
() 		0213048000NRG23270520221524888 28/05/2022 Venkamma 0213048WL0028284 Venkamma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897200 MRS VENKATAMMA DAILY STATE BANK OF INDIA(508548)
187 PEAPALLY AP-13-048-003-003/010336
() 		0213048000NRG23270520221524890 28/05/2022 Lakshmi Rangamma 0213048WL0028284 Lakshmi Rangamma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897306 MRS PAGADALA LAKSHMIRANGAMMA STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-003-003/010336
() 		0213048000NRG23270520221524889 28/05/2022 Srinivasulu 0213048WL0028284 Srinivasulu 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897206 MR PAGADALA SREENIVASULU STATE BANK OF INDIA(508548)
189 PEAPALLY AP-13-048-003-003/010342
() 		0213048000NRG23270520221524891 28/05/2022 NAGA LINGADU 0213048WL0028284 NAGA LINGADU 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897234 Mr NAGA LINGADU DAILY ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-003-003/010342
() 		0213048000NRG23270520221524892 28/05/2022 Venkatamma 0213048WL0028284 Venkatamma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897260 MS DAILY VENKATARAMULAMMA STATE BANK OF INDIA(508548)
191 PEAPALLY AP-13-048-003-003/010345
() 		0213048000NRG23270520221524893 28/05/2022 Madhavi 0213048WL0028284 Madhavi 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897290 MRS KOTAKONDA MADHAVI STATE BANK OF INDIA(508548)
192 PEAPALLY AP-13-048-003-003/010359
() 		0213048000NRG23270520221524898 28/05/2022 Chinna Anjaneya 0213048WL0028284 Chinna Anjaneya 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897301 MR TALARI ANJANEYULU STATE BANK OF INDIA(508548)
193 PEAPALLY AP-13-048-003-003/010359
() 		0213048000NRG23270520221524899 28/05/2022 Ramakka 0213048WL0028284 Ramakka 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897223 MRS TALARI RAMAKKA STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-003-003/010375
() 		0213048000NRG23270520221524900 28/05/2022 ESWARAIAH 0213048WL0028284 ESWARAIAH 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897287 MR GUNTHAKANTI ESWARIAH STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-003-003/010377
() 		0213048000NRG23270520221524901 28/05/2022 Pramilarani 0213048WL0028284 Pramilarani 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897270 Mrs PRAMEELA RANI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-003-003/010398
() 		0213048000NRG23270520221524904 28/05/2022 Anjinamma 0213048WL0028284 Anjinamma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897254 MS MEDAGATTI ANJANAMMA STATE BANK OF INDIA(508548)
197 PEAPALLY AP-13-048-003-003/010440
() 		0213048000NRG23270520221524908 28/05/2022 Alivelu 0213048WL0028284 Alivelu 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897255 MS PARADESI ALIVELLI STATE BANK OF INDIA(508548)
198 PEAPALLY AP-13-048-003-003/010454
() 		0213048000NRG23270520221524910 28/05/2022 Kistamma 0213048WL0028284 Kistamma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897294 MS LAKSHMIPALLE KRISHNAVENI STATE BANK OF INDIA(508548)
199 PEAPALLY AP-13-048-003-003/010454
() 		0213048000NRG23270520221524909 28/05/2022 Sudakar 0213048WL0028284 Sudakar 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897265 MR LAKSHMIPALLE SUDHAKAR STATE BANK OF INDIA(508548)
200 PEAPALLY AP-13-048-003-003/010457
() 		0213048000NRG23270520221524911 28/05/2022 Ashok 0213048WL0028284 Ashok 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897148 MR BALA ASHOKKUMAR STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-003-003/010459
() 		0213048000NRG23270520221524913 28/05/2022 Lalita 0213048WL0028284 Lalita 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897209 MRS BALA LALITHA KUMARI STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-003-003/010459
() 		0213048000NRG23270520221524912 28/05/2022 Shesadri 0213048WL0028284 Shesadri 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897202 BALA VENKATA SHESHADRI HDFC BANK LTD(607152)
203 PEAPALLY AP-13-048-003-003/010474
() 		0213048000NRG23270520221524918 28/05/2022 Dhana Lakshmi 0213048WL0028284 Dhana Lakshmi 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897201 PEDDODDY DHANALAKSHMI HDFC BANK LTD(607152)
204 PEAPALLY AP-13-048-003-003/010474
() 		0213048000NRG23270520221524917 28/05/2022 Ramadasu 0213048WL0028284 Ramadasu 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897155 MR PEDODDY RAMADASU STATE BANK OF INDIA(508548)
205 PEAPALLY AP-13-048-003-003/010506
() 		0213048000NRG23270520221524921 28/05/2022 chandrakala 0213048WL0028284 chandrakala 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897238 MS DAILY CHANDRAKALA STATE BANK OF INDIA(508548)
206 PEAPALLY AP-13-048-003-003/010512
() 		0213048000NRG23270520221524922 28/05/2022 lakShmidEvi 0213048WL0028284 lakShmidEvi 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897286 MRS KOTAKONDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
207 PEAPALLY AP-13-048-003-003/010528
() 		0213048000NRG23270520221524924 28/05/2022 Rathnamma 0213048WL0028284 Rathnamma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897247 MS ARIKELA RATHNAMMA STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-003-003/010552
() 		0213048000NRG23270520221524927 28/05/2022 SEKHAR 0213048WL0028284 SEKHAR 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897231 MR KOPPALA SEKHAR STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-003-003/010573
() 		0213048000NRG23270520221524928 28/05/2022 rajeswari 0213048WL0028284 rajeswari 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897278 MISS MEDAGATTU RAJESWARI STATE BANK OF INDIA(508548)
210 PEAPALLY AP-13-048-003-003/010573
() 		0213048000NRG23270520221524929 28/05/2022 ramu 0213048WL0028284 ramu 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897220 GOOTHY RAMU STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-003-003/010581
() 		0213048000NRG23270520221524930 28/05/2022 prahladha 0213048WL0028284 prahladha 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897215 MR DYLI PRAHALADA STATE BANK OF INDIA(508548)
212 PEAPALLY AP-13-048-003-003/010582
() 		0213048000NRG23270520221524931 28/05/2022 sivakrishna 0213048WL0028284 sivakrishna 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897285 MR DAILI SIVAKRISHNA STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-003-003/010583
() 		0213048000NRG23270520221524932 28/05/2022 sravani 0213048WL0028284 sravani 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897239 MS DAILY SRAVANI STATE BANK OF INDIA(508548)
214 PEAPALLY AP-13-048-003-003/010622
() 		0213048000NRG23270520221524933 28/05/2022 mahesh 0213048WL0028284 mahesh 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897243 MR PARADESI MAHESH STATE BANK OF INDIA(508548)
215 PEAPALLY AP-13-048-003-003/010625
() 		0213048000NRG23270520221524934 28/05/2022 narayanamma 0213048WL0028284 narayanamma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897248 MS GADDAM NARAYANAMMA STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-003-003/010650
() 		0213048000NRG23270520221524936 28/05/2022 RANGASWAMI 0213048WL0028284 RANGASWAMI 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897225 MR GUNTHAKANTI RANGASWAMY STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-003-003/010672
() 		0213048000NRG23270520221524939 28/05/2022 mamatha 0213048WL0028284 mamatha 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897280 MRS BADEDDULA MAMATHA STATE BANK OF INDIA(508548)
218 PEAPALLY AP-13-048-003-003/010672
() 		0213048000NRG23270520221524938 28/05/2022 ramohan reddy 0213048WL0028284 ramohan reddy 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897182 MR KAPA RAMMOHAN REDDYALIAS BADEDDULA RA STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-003-003/010680
() 		0213048000NRG23270520221524940 28/05/2022 venu 0213048WL0028284 venu 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897275 MR KOTAKONDA VENU STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-003-003/010685
() 		0213048000NRG23270520221524941 28/05/2022 venkata sumalatha 0213048WL0028284 venkata sumalatha 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897291 MRS ARIGELA VENKATASUMALATHA STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-003-003/010687
() 		0213048000NRG23270520221524942 28/05/2022 manjula 0213048WL0028284 manjula 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897289 MRS PAGADALA MANJULA STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-003-003/010689
() 		0213048000NRG23270520221524944 28/05/2022 chandra shekar reddy 0213048WL0028284 chandra shekar reddy 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897140 MR PALIGENI CHANDRASEKHAR REDDY STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-003-003/010689
() 		0213048000NRG23270520221524943 28/05/2022 lakshmi devi 0213048WL0028284 lakshmi devi 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897253 MS PALIGEN LAKSHMI DEVI STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-003-003/010698
() 		0213048000NRG23270520221524945 28/05/2022 Lavanya 0213048WL0028284 Lavanya 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897232 MASTER BEKKAM LAVANYA STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-003-003/010700
() 		0213048000NRG23270520221524946 28/05/2022 Chandrashekar 0213048WL0028284 Chandrashekar 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897218 MR BALA CHANDRASEKAHAR STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-003-003/010700
() 		0213048000NRG23270520221524947 28/05/2022 shilpavati 0213048WL0028284 shilpavati 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897300 MRS BALA SHILPAVATHI STATE BANK OF INDIA(508548)
227 PEAPALLY AP-13-048-003-003/010701
() 		0213048000NRG23270520221524948 28/05/2022 sujatha 0213048WL0028284 sujatha 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897224 MRS PARADESI SUJATHA STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-003-003/010705
() 		0213048000NRG23270520221524949 28/05/2022 haribabu 0213048WL0028284 haribabu 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897307 MR HARIKRISHNA KOPPALA STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-003-003/010707
() 		0213048000NRG23270520221524950 28/05/2022 Venkatramireddy 0213048WL0028284 Venkatramireddy 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897230 BADEDDULA VENKAT RAMI REDDY STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-003-003/010709
() 		0213048000NRG23270520221524955 28/05/2022 Rajeswari 0213048WL0028284 Rajeswari 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897281 MRS MANGALI RAJESWARI STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-003-003/010709
() 		0213048000NRG23270520221524954 28/05/2022 RaMakrishna 0213048WL0028284 RaMakrishna 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897282 MR MANGALI RAMAKRISHNA STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-003-003/010710
() 		0213048000NRG23270520221524956 28/05/2022 asha kumari 0213048WL0028284 asha kumari 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897284 MR SALAVADI ASHAKUMARI STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-003-003/010711
() 		0213048000NRG23270520221524957 28/05/2022 renuka 0213048WL0028284 renuka 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897309 MISS KOPPALA RENUKA STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-003-003/010714
() 		0213048000NRG23270520221524959 28/05/2022 LAKSHMI RANGAMMA 0213048WL0028284 LAKSHMI RANGAMMA 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897242 MRS LAKSHMI RANGAMMA PAI INTI STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-003-003/010714
() 		0213048000NRG23270520221524958 28/05/2022 Sunkappa 0213048WL0028284 Sunkappa 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897103 MR PAIYITI CHAKALI SUNKAPPA STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-003-003/010716
() 		0213048000NRG23270520221524960 28/05/2022 nagarjuna 0213048WL0028284 nagarjuna 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897151 Mr NAGARJUNA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-003-003/010721
() 		0213048000NRG23270520221524961 28/05/2022 ramesh 0213048WL0028284 ramesh 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897292 MR MAKASHI RAMESH STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-003-003/010729
() 		0213048000NRG23270520221524962 28/05/2022 janardhan 0213048WL0028284 janardhan 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897279 MR GUTHI JANARDHAN STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-003-003/010736
() 		0213048000NRG23270520221524963 28/05/2022 harikrishna 0213048WL0028284 harikrishna 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897303 MR LAKSHMIPALLI HARI KRISHNA STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-003-003/010737
() 		0213048000NRG23270520221524964 28/05/2022 sunkireddy 0213048WL0028284 sunkireddy 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897299 MR BADEDDULA SUNKIREDDY STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-003-003/010748
() 		0213048000NRG23270520221524965 28/05/2022 chIranJeevi 0213048WL0028284 chIranJeevi 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897313 MASTER PARADESI CHIRANJEEVI STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-003-003/010749
() 		0213048000NRG23270520221524967 28/05/2022 madhavi 0213048WL0028284 madhavi 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897312 URAVAKONDA MADHAVI UNION BANK OF INDIA(508500)
243 PEAPALLY AP-13-048-003-003/010751
() 		0213048000NRG23270520221524968 28/05/2022 PAVAN 0213048WL0028284 PAVAN 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897211 MASTER PEDDODDI PAVANKALYAN STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-003-003/010751
() 		0213048000NRG23270520221524969 28/05/2022 Yashoda 0213048WL0028284 Yashoda 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897204 MISS PEDDODDY YASODHA STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-003-003/010761
() 		0213048000NRG23270520221524970 28/05/2022 Bajaramma 0213048WL0028284 Bajaramma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897267 MRS DABBALA BAJARAMMA STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-003-003/010769
() 		0213048000NRG23270520221524971 28/05/2022 Pavan Kalyan 0213048WL0028284 Pavan Kalyan 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897311 MR PAIYINTI CHAKALI PAVAN KALYAN STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-003-003/010778
() 		0213048000NRG23270520221524975 28/05/2022 Jayamma 0213048WL0028284 Jayamma 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897277 MRS MANGALI JAYAMMA STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-003-003/010778
() 		0213048000NRG23270520221524974 28/05/2022 Ravi 0213048WL0028284 Ravi 00415 SBIN0002779 906 906 Processed 27/07/2022 3331897162 Mr RAVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-005-007/010227
() 		0213048000NRG23270520221511651 28/05/2022 Lakshmi 0213048WL0028075 Lakshmi 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897314 MRS KAMALAPATI LAKSHMI STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-005-007/010227
() 		0213048000NRG23270520221511650 28/05/2022 Suresh 0213048WL0028075 Suresh 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897199 MR KAMALAPATI SURESH STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-005-007/010228
() 		0213048000NRG23270520221511653 28/05/2022 Sujatha 0213048WL0028075 Sujatha 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897150 MISS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-005-007/010578
() 		0213048000NRG23270520221511655 28/05/2022 Bajarappa 0213048WL0028075 Bajarappa 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897283 MR GUJJULA BAZARAPPA STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-005-007/010618
() 		0213048000NRG23270520221511657 28/05/2022 Kondappa 0213048WL0028075 Kondappa 00415 SBIN0002779 685 685 Processed 27/07/2022 3331897185 MR GUJJULA KONDAPPA STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-005-007/010618
() 		0213048000NRG23270520221511658 28/05/2022 Obulapati 0213048WL0028075 Obulapati 00415 SBIN0002779 685 685 Processed 27/07/2022 3331897302 MR GUJJULA OBULAPATHI STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-005-007/010619
() 		0213048000NRG23270520221511660 28/05/2022 Sunita 0213048WL0028075 Sunita 00415 SBIN0002779 685 685 Processed 27/07/2022 3331897138 MRS BETAPALLI SUNITA STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-005-007/010622
() 		0213048000NRG23270520221511663 28/05/2022 Bhaaskar 0213048WL0028075 Bhaaskar 00415 SBIN0002779 342 342 Processed 27/07/2022 3331897130 KAYALA VIJAY BHASKAR UNION BANK OF INDIA(508500)
257 PEAPALLY AP-13-048-005-007/010622
() 		0213048000NRG23270520221511665 28/05/2022 Gurprasad 0213048WL0028075 Gurprasad 00415 SBIN0002779 685 685 Processed 27/07/2022 3331897221 MR KAYALA GURUPRASAD STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-005-007/010654
() 		0213048000NRG23270520221511676 28/05/2022 Lakshmidevi 0213048WL0028075 Lakshmidevi 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897134 MISS UTTAKONDA LAXMIDEVI STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-005-007/010670
() 		0213048000NRG23270520221511686 28/05/2022 LAKSHMIDEVI 0213048WL0028075 LAKSHMIDEVI 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897158 MR ULAVALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-005-007/010707
() 		0213048000NRG23270520221511695 28/05/2022 Mabhi 0213048WL0028075 Mabhi 00415 SBIN0002779 342 342 Processed 27/07/2022 3331897135 Mrs MAHABOOB BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-005-007/010735
() 		0213048000NRG23270520221511701 28/05/2022 VARALAKSHMI 0213048WL0028075 VARALAKSHMI 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897170 MRS R VARALAXMI STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-005-007/010787
() 		0213048000NRG23270520221511706 28/05/2022 Kondayya 0213048WL0028075 Kondayya 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897144 MR JAKKALACHERUVU KONDAIAH STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-005-007/010787
() 		0213048000NRG23270520221511707 28/05/2022 Lakshmidevi 0213048WL0028075 Lakshmidevi 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897179 MR JAKKALACHERUVU LAKSMIDEVI STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-005-007/010875
() 		0213048000NRG23270520221511712 28/05/2022 Vijayaakshmi 0213048WL0028075 Vijayaakshmi 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897258 Mrs JAYAMMA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-005-007/010879
() 		0213048000NRG23270520221511713 28/05/2022 Srinivasulu 0213048WL0028075 Srinivasulu 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897167 SRINIVASULU VAKA STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-005-007/010901
() 		0213048000NRG23270520221511714 28/05/2022 Nagamma 0213048WL0028075 Nagamma 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897181 MR CHERUVU NAGAMMA STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-005-007/011317
() 		0213048000NRG23270520221511724 28/05/2022 Ashok 0213048WL0028075 Ashok 00415 SBIN0002779 685 685 Processed 27/07/2022 3331897256 Mr ASHOK JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-005-007/011352
() 		0213048000NRG23270520221511726 28/05/2022 Peddanna 0213048WL0028075 Peddanna 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897308 MR RAMALLAKOTA PEDDANNA STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-005-007/011475
() 		0213048000NRG23270520221511732 28/05/2022 Venkataramudu 0213048WL0028075 Venkataramudu 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897180 MR KUMMARI VENKATARAMUDU STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-005-007/011677
() 		0213048000NRG23270520221511733 28/05/2022 Peddakka 0213048WL0028075 Peddakka 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897156 ANTHUBOINI PEDDAKKA STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-005-007/011736
() 		0213048000NRG23270520221511734 28/05/2022 Sureka 0213048WL0028075 Sureka 00415 SBIN0002779 342 342 Processed 27/07/2022 3331897325 MS PEDDAGUDLA SUREKHA STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-005-007/012514
() 		0213048000NRG23270520221511742 28/05/2022 lakShmanna 0213048WL0028075 lakShmanna 00415 SBIN0002779 685 685 Processed 27/07/2022 3331897157 MR JANGAMREDDY LAKSHMANNA STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-005-007/012522
() 		0213048000NRG23270520221511744 28/05/2022 peddanna 0213048WL0028075 peddanna 00415 SBIN0002779 685 685 Processed 27/07/2022 3331897297 MR JANGAMREDDY PEDDANNA STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-005-007/012558
() 		0213048000NRG23270520221511754 28/05/2022 Pramila 0213048WL0028075 Pramila 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897216 MRS JINKALA PRAMILA STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-005-007/012558
() 		0213048000NRG23270520221511753 28/05/2022 Ramesh 0213048WL0028075 Ramesh 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897227 JINKALA RAMESH STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-005-007/012577
() 		0213048000NRG23270520221511755 28/05/2022 Keshamma 0213048WL0028075 Keshamma 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897136 MRS ANTHUBOYENA KESAMMA STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-005-007/012582
() 		0213048000NRG23270520221511757 28/05/2022 ramanjiveyulu 0213048WL0028075 ramanjiveyulu 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897160 MR ANTHIBOYINI RAMANJANEYULU STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-005-007/012587
() 		0213048000NRG23270520221511760 28/05/2022 veeramma 0213048WL0028075 veeramma 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897187 MS JAKKALA ERAKKA STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-005-007/012682
() 		0213048000NRG23270520221511768 28/05/2022 hari baabu 0213048WL0028075 hari baabu 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897228 VEERAPURAM HARI STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-005-007/012766
() 		0213048000NRG23270520221511772 28/05/2022 ramu 0213048WL0028075 ramu 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897210 PEDDAGUDLA RAMU STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-005-007/013005
() 		0213048000NRG23270520221511775 28/05/2022 dhanalakshmi 0213048WL0028075 dhanalakshmi 00415 SBIN0002779 342 342 Processed 27/07/2022 3331897213 Mrs VAKA DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-005-007/013005
() 		0213048000NRG23270520221511774 28/05/2022 shrinivasulu 0213048WL0028075 shrinivasulu 00415 SBIN0002779 342 342 Processed 27/07/2022 3331897264 MR VAKA SREENIVASULU STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-005-007/013340
() 		0213048000NRG23270520221511777 28/05/2022 vedavathi 0213048WL0028075 vedavathi 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897261 MS NULAKA VEDAVATHI STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-005-007/013404
() 		0213048000NRG23270520221511781 28/05/2022 Lakshmidevi 0213048WL0028075 Lakshmidevi 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897212 Mrs DEVAGIRI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-005-007/013406
() 		0213048000NRG23270520221511782 28/05/2022 Harikrishna 0213048WL0028075 Harikrishna 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897217 MR JINKALA HARI KRISHNA STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-005-007/013417
() 		0213048000NRG23270520221511786 28/05/2022 Chinnapeddaiah 0213048WL0028075 Chinnapeddaiah 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897195 MR JINKALA CHINNA PEDDAIAH STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-005-007/013431
() 		0213048000NRG23270520221511791 28/05/2022 Jayamma 0213048WL0028075 Jayamma 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897139 MRS KATINENI JAYAMMA STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-005-007/013453
() 		0213048000NRG23270520221511794 28/05/2022 Chandrakala 0213048WL0028075 Chandrakala 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897274 MS MANIKI CHANDRAKALA STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-005-007/013473
() 		0213048000NRG23270520221511796 28/05/2022 Sunitha 0213048WL0028075 Sunitha 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897178 VARAM SUNITHA STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-005-007/013483
() 		0213048000NRG23270520221511802 28/05/2022 Sudhakar 0213048WL0028075 Sudhakar 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897152 JANGAM REDDY SUDHAKAR UNION BANK OF INDIA(508500)
291 PEAPALLY AP-13-048-005-007/013487
() 		0213048000NRG23270520221511805 28/05/2022 Adilakshmi 0213048WL0028075 Adilakshmi 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897257 MS JAKKALA CHERUVU ADILAKSHMI STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-005-007/013487
() 		0213048000NRG23270520221511804 28/05/2022 Venkataramudu 0213048WL0028075 Venkataramudu 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897219 MR JAKKALACHERUVU VENKATA RAMUDU STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-005-007/013537
() 		0213048000NRG23270520221511809 28/05/2022 Lakshmidevi 0213048WL0028075 Lakshmidevi 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897137 MRS JAKKALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-005-007/013537
() 		0213048000NRG23270520221511808 28/05/2022 Ranganaayakulu 0213048WL0028075 Ranganaayakulu 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897197 MR JAKKALA RANGANAYAKULU STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-005-007/013578
() 		0213048000NRG23270520221511815 28/05/2022 narendra kumar 0213048WL0028075 narendra kumar 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897177 MR ALAMOORU NARENDRA KUMAR STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-005-007/013579
() 		0213048000NRG23270520221511816 28/05/2022 Chandrakala 0213048WL0028075 Chandrakala 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897102 Mrs CHANDRAKALA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-005-007/013592
() 		0213048000NRG23270520221511819 28/05/2022 Padmavathi 0213048WL0028075 Padmavathi 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897237 MRS KIDIYALA PADMAVATHI STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-005-007/013593
() 		0213048000NRG23270520221511821 28/05/2022 ramadevi 0213048WL0028075 ramadevi 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897208 MRS APPACHERLA RAMADEVI STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-005-007/013593
() 		0213048000NRG23270520221511822 28/05/2022 Ramakrishna 0213048WL0028075 Ramakrishna 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897142 MR A RAMA KRISHNA STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-005-007/013605
() 		0213048000NRG23270520221511832 28/05/2022 Shantha 0213048WL0028075 Shantha 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897146 MISS CHAKALI SHANTHA STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-005-007/013749
() 		0213048000NRG23270520221511843 28/05/2022 lskshmi devi 0213048WL0028075 lskshmi devi 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897269 MRS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-005-007/013791
() 		0213048000NRG23270520221511844 28/05/2022 SUMATHI 0213048WL0028075 SUMATHI 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897271 MS PUJARI SUMATHI STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-005-007/013855
() 		0213048000NRG23270520221511852 28/05/2022 Satish 0213048WL0028075 Satish 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897236 MR JAKKALACHERUVU SATHISH STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-005-007/013966
() 		0213048000NRG23270520221511861 28/05/2022 vasavi 0213048WL0028075 vasavi 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897214 MISS GUJJUBOINA VASAVI STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-005-007/013966
() 		0213048000NRG23270520221511860 28/05/2022 venkatappa 0213048WL0028075 venkatappa 00415 SBIN0002779 1027 1027 Processed 27/07/2022 3331897168 MR VENKATAPPA CHINNA GUJJUBOYINA STATE BANK OF INDIA(508548)
SubTotal 160534 160534
306 PEAPALLY AP-13-048-003-003/010770
() 		0213048000NRG23270520221524972 28/05/2022 Samba sivudu 0213048WL0028284 Samba sivudu 00415 SBIN0011125 906 906 Processed 27/07/2022 3331897276 MR KARIDIKONDA SAMBASIVUDU STATE BANK OF INDIA(508548)
SubTotal 906 906
307 PEAPALLY AP-13-048-003-003/010708
() 		0213048000NRG23270520221524953 28/05/2022 nirosha 0213048WL0028284 nirosha 00468 UBIN0803201 906 906 Processed 27/07/2022 3331897166 R NIROSHA UNION BANK OF INDIA(508500)
SubTotal 906 906
308 PEAPALLY AP-13-048-003-003/010467
() 		0213048000NRG23270520221524916 28/05/2022 Bhraramba 0213048WL0028284 Bhraramba 00468 UBIN0805157 906 906 Processed 27/07/2022 3331897164 MAKASI BHRAMARAMBA UNION BANK OF INDIA(508500)
309 PEAPALLY AP-13-048-003-003/010467
() 		0213048000NRG23270520221524915 28/05/2022 Sivashankar 0213048WL0028284 Sivashankar 00468 UBIN0805157 906 906 Processed 27/07/2022 3331897163 MAKASI SIVA SANKAR UNION BANK OF INDIA(508500)
SubTotal 1812 1812
310 PEAPALLY AP-13-048-003-003/010206
() 		0213048000NRG23270520221524842 28/05/2022 Sudarshan 0213048WL0028284 Sudarshan 00468 UBIN0822451 906 906 Processed 27/07/2022 3331897114 MR LAKSHMIPALLE SUDARSHAN STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-003-003/010221
() 		0213048000NRG23270520221524851 28/05/2022 Anjaneyulu 0213048WL0028284 Anjaneyulu 00468 UBIN0822451 906 906 Processed 27/07/2022 3331897113 MR GUTTHI ANJANEYULU STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-003-003/010277
() 		0213048000NRG23270520221524873 28/05/2022 Lakshmikantam 0213048WL0028284 Lakshmikantam 00468 UBIN0822451 906 906 Processed 27/07/2022 3331897119 MANGAL LAKSHMIKANTHA UNION BANK OF INDIA(508500)
313 PEAPALLY AP-13-048-003-003/010628
() 		0213048000NRG23270520221524935 28/05/2022 bala umesh 0213048WL0028284 bala umesh 00468 UBIN0822451 906 906 Processed 27/07/2022 3331897115 MR BALA UMESH STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-003-003/010660
() 		0213048000NRG23270520221524937 28/05/2022 Mallikarjuna 0213048WL0028284 Mallikarjuna 00468 UBIN0822451 906 906 Processed 27/07/2022 3331897105 DABBANA MALLIKARJUNA UNION BANK OF INDIA(508500)
315 PEAPALLY AP-13-048-003-003/010749
() 		0213048000NRG23270520221524966 28/05/2022 narasimhulu 0213048WL0028284 narasimhulu 00468 UBIN0822451 906 906 Processed 27/07/2022 3331897104 URAVAKONDA NARASIMHULU UNION BANK OF INDIA(508500)
316 PEAPALLY AP-13-048-005-007/010228
() 		0213048000NRG23270520221511652 28/05/2022 Sunkanna 0213048WL0028075 Sunkanna 00468 UBIN0822451 1027 1027 Rejected 27/07/2022 3331897108 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 PEAPALLY AP-13-048-005-007/010784
() 		0213048000NRG23270520221511702 28/05/2022 Achanna 0213048WL0028075 Achanna 00468 UBIN0822451 1027 1027 Processed 27/07/2022 3331897117 BOLLANNA GARI ACHANNA UNION BANK OF INDIA(508500)
318 PEAPALLY AP-13-048-005-007/010786
() 		0213048000NRG23270520221511704 28/05/2022 Padmavati 0213048WL0028075 Padmavati 00468 UBIN0822451 1027 1027 Processed 27/07/2022 3331897106 MISS G PADMAVATHAMMA STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-005-007/010786
() 		0213048000NRG23270520221511705 28/05/2022 Venkatappa 0213048WL0028075 Venkatappa 00468 UBIN0822451 1027 1027 Processed 27/07/2022 3331897112 MR JAKULACHARAYA VENKATAPPA STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-005-007/010875
() 		0213048000NRG23270520221511711 28/05/2022 Madhu 0213048WL0028075 Madhu 00468 UBIN0822451 1027 1027 Processed 27/07/2022 3331897107 Mr MADHU JAKKLACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-005-007/010933
() 		0213048000NRG23270520221511718 28/05/2022 Timmaiah 0213048WL0028075 Timmaiah 00468 UBIN0822451 1027 1027 Processed 27/07/2022 3331897122 KOTAKONDA THIMMAYYA UNION BANK OF INDIA(508500)
322 PEAPALLY AP-13-048-005-007/012522
() 		0213048000NRG23270520221511746 28/05/2022 Srinivasulu 0213048WL0028075 Srinivasulu 00468 UBIN0822451 1027 1027 Processed 27/07/2022 3331897118 JANGAMREDDY SREENIVASULU UNION BANK OF INDIA(508500)
323 PEAPALLY AP-13-048-005-007/012525
() 		0213048000NRG23270520221511747 28/05/2022 Ramu 0213048WL0028075 Ramu 00468 UBIN0822451 1027 1027 Processed 27/07/2022 3331897110 MR VAKA RAMU STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-005-007/012577
() 		0213048000NRG23270520221511756 28/05/2022 Siva krishna 0213048WL0028075 Siva krishna 00468 UBIN0822451 1027 1027 Processed 27/07/2022 3331897121 MR ANTIVENI SHIVAKRISHNA STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-005-007/012613
() 		0213048000NRG23270520221511765 28/05/2022 venkata ramudu 0213048WL0028075 venkata ramudu 00468 UBIN0822451 1027 1027 Processed 27/07/2022 3331897120 MR JAKKULA VENKATARAMUDU STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-005-007/012681
() 		0213048000NRG23270520221511767 28/05/2022 lavanya 0213048WL0028075 lavanya 00468 UBIN0822451 1027 1027 Processed 27/07/2022 3331897126 ANTIVENI MEENAKSHI UNION BANK OF INDIA(508500)
327 PEAPALLY AP-13-048-005-007/013340
() 		0213048000NRG23270520221511776 28/05/2022 ranganna 0213048WL0028075 ranganna 00468 UBIN0822451 1027 1027 Processed 27/07/2022 3331897124 Mr RANGANNA NALAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-005-007/013431
() 		0213048000NRG23270520221511790 28/05/2022 Pandu 0213048WL0028075 Pandu 00468 UBIN0822451 1027 1027 Processed 27/07/2022 3331897109 KATINENI PANDU UNION BANK OF INDIA(508500)
329 PEAPALLY AP-13-048-005-007/013578
() 		0213048000NRG23270520221511814 28/05/2022 Prahaladha 0213048WL0028075 Prahaladha 00468 UBIN0822451 1027 1027 Processed 27/07/2022 3331897111 ALAMURU PRAHALLADU STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-005-007/013581
() 		0213048000NRG23270520221511817 28/05/2022 Babu 0213048WL0028075 Babu 00468 UBIN0822451 1027 1027 Processed 27/07/2022 3331897123 MADDELA PALLI BABU UNION BANK OF INDIA(508500)
331 PEAPALLY AP-13-048-005-007/013605
() 		0213048000NRG23270520221511831 28/05/2022 Ranganath 0213048WL0028075 Ranganath 00468 UBIN0822451 1027 1027 Processed 27/07/2022 3331897128 CHAKALI RANGANATH DASS STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-005-007/013621
() 		0213048000NRG23270520221511836 28/05/2022 Eswaramma 0213048WL0028075 Eswaramma 00468 UBIN0822451 1027 1027 Processed 27/07/2022 3331897116 MEDAGATTI ESWARAMMA UNION BANK OF INDIA(508500)
333 PEAPALLY AP-13-048-005-007/013796
() 		0213048000NRG23270520221511845 28/05/2022 LALITHA 0213048WL0028075 LALITHA 00468 UBIN0822451 1027 1027 Processed 27/07/2022 3331897125 MS PETA LALITHA STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-005-007/013798
() 		0213048000NRG23270520221511849 28/05/2022 chandhra kala 0213048WL0028075 chandhra kala 00468 UBIN0822451 1027 1027 Processed 27/07/2022 3331897165 CHAKALI CHANDRAKALA UNION BANK OF INDIA(508500)
335 PEAPALLY AP-13-048-005-007/013808
() 		0213048000NRG23270520221511850 28/05/2022 suresh 0213048WL0028075 suresh 00468 UBIN0822451 1027 1027 Processed 27/07/2022 3331897129 BOLA SURESH UNION BANK OF INDIA(508500)
336 PEAPALLY AP-13-048-005-007/013929
() 		0213048000NRG23270520221511855 28/05/2022 YELLAPPA 0213048WL0028075 YELLAPPA 00468 UBIN0822451 1027 1027 Processed 27/07/2022 3331897127 MANIKA YELLAPPA UNION BANK OF INDIA(508500)
SubTotal 27003 27003
Total 309781 309781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_280522APB_FTO_64907 Andhra Pragathi Grameena Bank APGB0001106 HANUMESH NAGAR 906
2 PEAPALLY AP0213048_280522APB_FTO_64907 Andhra Pragathi Grameena Bank APGB0003090 DHONE 906
3 PEAPALLY AP0213048_280522APB_FTO_64907 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 906
4 PEAPALLY AP0213048_280522APB_FTO_64907 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 114996
5 PEAPALLY AP0213048_280522APB_FTO_64907 STATE BANK OF INDIA SBIN0000834 DHONE 906
6 PEAPALLY AP0213048_280522APB_FTO_64907 STATE BANK OF INDIA SBIN0002779 PEAPULLY 160534
7 PEAPALLY AP0213048_280522APB_FTO_64907 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 906
8 PEAPALLY AP0213048_280522APB_FTO_64907 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 906
9 PEAPALLY AP0213048_280522APB_FTO_64907 UNION BANK OF INDIA UBIN0805157 SRISAILAM 1812
10 PEAPALLY AP0213048_280522APB_FTO_64907 UNION BANK OF INDIA UBIN0822451 PEAPULLY 27003

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