Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:43 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212010_080524APB_FTO_45882
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 Peddapappur AP-12-010-018-016/020001
(VARADAYA PALLI) 		0212010000NRG25080520240838109 08/05/2024 Narasamma 0212010WL034096 Narasamma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003186 Mrs NARASAMMA AKKAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Peddapappur AP-12-010-018-016/020002
(VARADAYA PALLI) 		0212010000NRG25080520240838111 08/05/2024 Lakshmidevi 0212010WL034096 Lakshmidevi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003434 Mrs LAKSHMIDEVI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Peddapappur AP-12-010-018-016/020002
(VARADAYA PALLI) 		0212010000NRG25080520240838110 08/05/2024 Ramudu 0212010WL034096 Ramudu 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003164 Mr RAMUDU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Peddapappur AP-12-010-018-016/020009
(VARADAYA PALLI) 		0212010000NRG25080520240838113 08/05/2024 Lakshmidevi 0212010WL034096 Lakshmidevi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003145 Mrs LAKSHIDEVI TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Peddapappur AP-12-010-018-016/020009
(VARADAYA PALLI) 		0212010000NRG25080520240838112 08/05/2024 Venkataramudu 0212010WL034096 Venkataramudu 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003296 Mr VENKATA RAMUDU T ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Peddapappur AP-12-010-018-016/020010
(VARADAYA PALLI) 		0212010000NRG25080520240838114 08/05/2024 Adinarayana 0212010WL034096 Adinarayana 00019 APGB0001006 1566 1566 Processed 18/05/2024 4125003127 SUNNAPU ADINARAYANA BANK OF BARODA(606985)
7 Peddapappur AP-12-010-018-016/020010
(VARADAYA PALLI) 		0212010000NRG25080520240838115 08/05/2024 Ramadevi 0212010WL034096 Ramadevi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003128 Mrs RAMADEVI SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Peddapappur AP-12-010-018-016/020013
(VARADAYA PALLI) 		0212010000NRG25080520240838117 08/05/2024 Eswaramma 0212010WL034096 Eswaramma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003084 Mrs ESHWARAMMA YERRAKAMBANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Peddapappur AP-12-010-018-016/020013
(VARADAYA PALLI) 		0212010000NRG25080520240838116 08/05/2024 Jakkulu 0212010WL034096 Jakkulu 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003150 Mr JAKKULU YARRAKAMBANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Peddapappur AP-12-010-018-016/020018
(VARADAYA PALLI) 		0212010000NRG25080520240838118 08/05/2024 Venkatalakshamma 0212010WL034096 Venkatalakshamma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003405 Mrs VENKATALAKSHMAMMA SUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Peddapappur AP-12-010-018-016/020019
(VARADAYA PALLI) 		0212010000NRG25080520240838119 08/05/2024 Chinnarusingappa 0212010WL034096 Chinnarusingappa 00019 APGB0001006 1044 1044 Processed 18/05/2024 4125003304 MR TURAKA CHINNA RUSHINGAPPA STATE BANK OF INDIA(508548)
12 Peddapappur AP-12-010-018-016/020020
(VARADAYA PALLI) 		0212010000NRG25080520240838120 08/05/2024 Kondamma 0212010WL034096 Kondamma 00019 APGB0001006 1044 1044 Processed 18/05/2024 4125003110 KONDAMMA S CANARA BANK(508532)
13 Peddapappur AP-12-010-018-016/020023
(VARADAYA PALLI) 		0212010000NRG25080520240838121 08/05/2024 Adilakshmi 0212010WL034096 Adilakshmi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003123 Mrs ADILAKSHMI SAPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Peddapappur AP-12-010-018-016/020024
(VARADAYA PALLI) 		0212010000NRG25080520240838122 08/05/2024 Santeppa 0212010WL034096 Santeppa 00019 APGB0001006 1044 1044 Processed 19/05/2024 4125003289 Mr SANTAPPA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Peddapappur AP-12-010-018-016/020024
(VARADAYA PALLI) 		0212010000NRG25080520240838123 08/05/2024 Yallamma 0212010WL034096 Yallamma 00019 APGB0001006 1044 1044 Processed 19/05/2024 4125003091 Mrs YALLAMMA RODDA RANGANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Peddapappur AP-12-010-018-016/020025
(VARADAYA PALLI) 		0212010000NRG25080520240838125 08/05/2024 Ramadevi 0212010WL034096 Ramadevi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003171 Mrs RAMADEVI TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Peddapappur AP-12-010-018-016/020025
(VARADAYA PALLI) 		0212010000NRG25080520240838124 08/05/2024 Ramanaiah 0212010WL034096 Ramanaiah 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003122 Mr RAMANAIAH TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Peddapappur AP-12-010-018-016/020027
(VARADAYA PALLI) 		0212010000NRG25080520240838126 08/05/2024 Parvathi 0212010WL034096 Parvathi 00019 APGB0001006 1044 1044 Processed 19/05/2024 4125003323 Mrs PARVATHI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Peddapappur AP-12-010-018-016/020027
(VARADAYA PALLI) 		0212010000NRG25080520240838127 08/05/2024 Ramanjaneyalu 0212010WL034096 Ramanjaneyalu 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003426 Mr RAMANJINEYULU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Peddapappur AP-12-010-018-016/020032
(VARADAYA PALLI) 		0212010000NRG25080520240838128 08/05/2024 Guruswammi 0212010WL034096 Guruswammi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003466 Mr GURUSWAMY SRAVANA BAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Peddapappur AP-12-010-018-016/020032
(VARADAYA PALLI) 		0212010000NRG25080520240838129 08/05/2024 Lakshmidevi 0212010WL034096 Lakshmidevi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003214 Mrs BAYANA LAKSHMI DEVI SRAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Peddapappur AP-12-010-018-016/020033
(VARADAYA PALLI) 		0212010000NRG25080520240838130 08/05/2024 Adilakshmi 0212010WL034096 Adilakshmi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003295 Mrs ADI LAXMAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Peddapappur AP-12-010-018-016/020034
(VARADAYA PALLI) 		0212010000NRG25080520240838132 08/05/2024 Bandemma 0212010WL034096 Bandemma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003165 Mrs BANDEMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Peddapappur AP-12-010-018-016/020034
(VARADAYA PALLI) 		0212010000NRG25080520240838131 08/05/2024 Bayanna 0212010WL034096 Bayanna 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003198 Mr BAYANNA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Peddapappur AP-12-010-018-016/020039
(VARADAYA PALLI) 		0212010000NRG25080520240838133 08/05/2024 Krishnaiah 0212010WL034096 Krishnaiah 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003308 Mr KRISTAIAH BEENATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Peddapappur AP-12-010-018-016/020040
(VARADAYA PALLI) 		0212010000NRG25080520240838135 08/05/2024 Venkatalakshamma 0212010WL034096 Venkatalakshamma 00019 APGB0001006 1044 1044 Processed 19/05/2024 4125003173 Mrs VENKATALAKSHMI SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Peddapappur AP-12-010-018-016/020041
(VARADAYA PALLI) 		0212010000NRG25080520240838136 08/05/2024 Lakshminarayana 0212010WL034096 Lakshminarayana 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003286 Mr LAXMI NARAYANA SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Peddapappur AP-12-010-018-016/020041
(VARADAYA PALLI) 		0212010000NRG25080520240838137 08/05/2024 Venkatalakshmi 0212010WL034096 Venkatalakshmi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003429 Mrs VENKATA LAKSHMAMMA SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Peddapappur AP-12-010-018-016/020045
(VARADAYA PALLI) 		0212010000NRG25080520240838138 08/05/2024 Narayana Turaka 0212010WL034096 Narayana Turaka 00019 APGB0001006 1044 1044 Processed 19/05/2024 4125003313 Mr NARAYANA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Peddapappur AP-12-010-018-016/020046
(VARADAYA PALLI) 		0212010000NRG25080520240838140 08/05/2024 Aliveli 0212010WL034096 Aliveli 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003423 Mrs ALIVELU THURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Peddapappur AP-12-010-018-016/020046
(VARADAYA PALLI) 		0212010000NRG25080520240838139 08/05/2024 Ramanaiah 0212010WL034096 Ramanaiah 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003310 Mr RAMANAIAH THURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Peddapappur AP-12-010-018-016/020048
(VARADAYA PALLI) 		0212010000NRG25080520240838141 08/05/2024 narayanaswamy 0212010WL034096 narayanaswamy 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003238 Mr Neeluri Narayanaswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Peddapappur AP-12-010-018-016/020051
(VARADAYA PALLI) 		0212010000NRG25080520240838143 08/05/2024 Peddavenkatesu 0212010WL034096 Peddavenkatesu 00019 APGB0001006 783 783 Processed 19/05/2024 4125003283 Mr PEDDA VENKATESH MUNNEPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Peddapappur AP-12-010-018-016/020051
(VARADAYA PALLI) 		0212010000NRG25080520240838142 08/05/2024 Venkatamma 0212010WL034096 Venkatamma 00019 APGB0001006 783 783 Processed 19/05/2024 4125003211 Mrs VENKATAMMA MUNEPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Peddapappur AP-12-010-018-016/020063
(VARADAYA PALLI) 		0212010000NRG25080520240838145 08/05/2024 Adinarayanamma 0212010WL034096 Adinarayanamma 00019 APGB0001006 783 783 Processed 19/05/2024 4125003294 Mrs ADI NARAYANAMMA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Peddapappur AP-12-010-018-016/020064
(VARADAYA PALLI) 		0212010000NRG25080520240838146 08/05/2024 Venkataramudu 0212010WL034096 Venkataramudu 00019 APGB0001006 1305 1305 Processed 18/05/2024 4125003151 T VENKATA RAMUDU CANARA BANK(508532)
37 Peddapappur AP-12-010-018-016/020067
(VARADAYA PALLI) 		0212010000NRG25080520240838147 08/05/2024 Lakshmidevi 0212010WL034096 Lakshmidevi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003469 Mrs LAKSHMIDEVI MIDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Peddapappur AP-12-010-018-016/020070
(VARADAYA PALLI) 		0212010000NRG25080520240838148 08/05/2024 Pullamma 0212010WL034096 Pullamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003088 Mrs CHINNA PULLAMMA BAYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Peddapappur AP-12-010-018-016/020075
(VARADAYA PALLI) 		0212010000NRG25080520240838150 08/05/2024 Peddakka 0212010WL034096 Peddakka 00019 APGB0001006 522 522 Processed 19/05/2024 4125003228 Mrs PEDDAKKA NEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Peddapappur AP-12-010-018-016/020077
(VARADAYA PALLI) 		0212010000NRG25080520240838152 08/05/2024 Kotthanaarigaru Sridevi 0212010WL034096 Kotthanaarigaru Sridevi 00019 APGB0001006 783 783 Processed 18/05/2024 4125003264 MISS TELUGU SRIDEVI STATE BANK OF INDIA(508548)
41 Peddapappur AP-12-010-018-016/020077
(VARADAYA PALLI) 		0212010000NRG25080520240838151 08/05/2024 Narayanaswammi 0212010WL034096 Narayanaswammi 00019 APGB0001006 783 783 Processed 19/05/2024 4125003178 Mr NAARAYANASWAMI KOTTHA NAARIGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Peddapappur AP-12-010-018-016/020078
(VARADAYA PALLI) 		0212010000NRG25080520240838153 08/05/2024 srinivasulu 0212010WL034096 srinivasulu 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003240 Mr Annam Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Peddapappur AP-12-010-018-016/020079
(VARADAYA PALLI) 		0212010000NRG25080520240838155 08/05/2024 Lakshminarayanamma 0212010WL034096 Lakshminarayanamma 00019 APGB0001006 783 783 Processed 19/05/2024 4125003135 Mrs LAKSHMINARAYANAMMA MADDAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Peddapappur AP-12-010-018-016/020079
(VARADAYA PALLI) 		0212010000NRG25080520240838154 08/05/2024 Tirupathayya 0212010WL034096 Tirupathayya 00019 APGB0001006 783 783 Processed 19/05/2024 4125003155 Mr TIRUPATHAIAH MADDAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Peddapappur AP-12-010-018-016/020082
(VARADAYA PALLI) 		0212010000NRG25080520240838156 08/05/2024 Chowdaiah 0212010WL034096 Chowdaiah 00019 APGB0001006 1044 1044 Processed 19/05/2024 4125003197 Mr CHOWDAPPA POSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Peddapappur AP-12-010-018-016/020083
(VARADAYA PALLI) 		0212010000NRG25080520240838157 08/05/2024 Nagalakshmi 0212010WL034096 Nagalakshmi 00019 APGB0001006 1044 1044 Processed 19/05/2024 4125003448 Mrs NAGALAKSHMAMMA POLESETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Peddapappur AP-12-010-018-016/020084
(VARADAYA PALLI) 		0212010000NRG25080520240838158 08/05/2024 Chowdamma 0212010WL034096 Chowdamma 00019 APGB0001006 1044 1044 Processed 19/05/2024 4125003139 Mrs CHOWDAMMA POLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Peddapappur AP-12-010-018-016/020088
(VARADAYA PALLI) 		0212010000NRG25080520240838160 08/05/2024 Venkatalakshmi 0212010WL034096 Venkatalakshmi 00019 APGB0001006 1044 1044 Processed 19/05/2024 4125003237 Mrs LAKSHMI DEVI SIDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Peddapappur AP-12-010-018-016/020093
(VARADAYA PALLI) 		0212010000NRG25080520240838165 08/05/2024 Mallakka 0212010WL034096 Mallakka 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003333 Mrs MALLAKKA MIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Peddapappur AP-12-010-018-016/020093
(VARADAYA PALLI) 		0212010000NRG25080520240838166 08/05/2024 Naganna 0212010WL034096 Naganna 00019 APGB0001006 1044 1044 Processed 18/05/2024 4125003327 Mr NAGANNA MIDATHALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
51 Peddapappur AP-12-010-018-016/020097
(VARADAYA PALLI) 		0212010000NRG25080520240838169 08/05/2024 Narayanamma 0212010WL034096 Narayanamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003431 Mrs NARAYANAMMA MADDAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Peddapappur AP-12-010-018-016/020099
(VARADAYA PALLI) 		0212010000NRG25080520240838171 08/05/2024 Husanamma 0212010WL034096 Husanamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003100 Mrs HUSSENAMMA SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Peddapappur AP-12-010-018-016/020099
(VARADAYA PALLI) 		0212010000NRG25080520240838172 08/05/2024 pullayya 0212010WL034096 pullayya 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003221 Mr PULLAIAH SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Peddapappur AP-12-010-018-016/020101
(VARADAYA PALLI) 		0212010000NRG25080520240838173 08/05/2024 Mabunni 0212010WL034096 Mabunni 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003168 Mrs MAVUNI MODIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Peddapappur AP-12-010-018-016/020110
(VARADAYA PALLI) 		0212010000NRG25080520240838176 08/05/2024 Dasthageramma 0212010WL034096 Dasthageramma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003432 Mrs ARAVAPPA GARI DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Peddapappur AP-12-010-018-016/020114
(VARADAYA PALLI) 		0212010000NRG25080520240838177 08/05/2024 Kullayamma 0212010WL034096 Kullayamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003330 Mrs KULLAYAMMA GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Peddapappur AP-12-010-018-016/020115
(VARADAYA PALLI) 		0212010000NRG25080520240838178 08/05/2024 Bebee 0212010WL034096 Bebee 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003190 Mrs BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Peddapappur AP-12-010-018-016/020118
(VARADAYA PALLI) 		0212010000NRG25080520240838179 08/05/2024 Rafee 0212010WL034096 Rafee 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003216 Mr MAHAMMAD RAFI SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Peddapappur AP-12-010-018-016/020118
(VARADAYA PALLI) 		0212010000NRG25080520240838180 08/05/2024 Rasoobhi 0212010WL034096 Rasoobhi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003092 Mrs RASUL BEE SIMGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Peddapappur AP-12-010-018-016/020120
(VARADAYA PALLI) 		0212010000NRG25080520240838181 08/05/2024 Dasthagiramma 0212010WL034096 Dasthagiramma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003315 Mrs DASTAGIRAMMA AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Peddapappur AP-12-010-018-016/020121
(VARADAYA PALLI) 		0212010000NRG25080520240838183 08/05/2024 Jeelanbe 0212010WL034096 Jeelanbe 00019 APGB0001006 1044 1044 Processed 19/05/2024 4125003096 Mrs JILAN BEE GANUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Peddapappur AP-12-010-018-016/020121
(VARADAYA PALLI) 		0212010000NRG25080520240838182 08/05/2024 Papanna 0212010WL034096 Papanna 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003442 Mr PAPANNA GANIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Peddapappur AP-12-010-018-016/020126
(VARADAYA PALLI) 		0212010000NRG25080520240838185 08/05/2024 Kamalamma 0212010WL034096 Kamalamma 00019 APGB0001006 1044 1044 Processed 19/05/2024 4125003093 Mrs KAMALAMMA SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Peddapappur AP-12-010-018-016/020132
(VARADAYA PALLI) 		0212010000NRG25080520240838190 08/05/2024 Pakrudeen 0212010WL034096 Pakrudeen 00019 APGB0001006 1044 1044 Processed 18/05/2024 4125003236 AGRAHARAM FAKRIDDIN STATE BANK OF INDIA(508548)
65 Peddapappur AP-12-010-018-016/020134
(VARADAYA PALLI) 		0212010000NRG25080520240838192 08/05/2024 Alivali 0212010WL034096 Alivali 00019 APGB0001006 1305 1305 Processed 18/05/2024 4125003194 MRS KOPPALA ALIVELU STATE BANK OF INDIA(508548)
66 Peddapappur AP-12-010-018-016/020134
(VARADAYA PALLI) 		0212010000NRG25080520240838191 08/05/2024 Ramanareddy 0212010WL034096 Ramanareddy 00019 APGB0001006 1044 1044 Processed 19/05/2024 4125003420 Mr RAMANA REDDY KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Peddapappur AP-12-010-018-016/020143
(VARADAYA PALLI) 		0212010000NRG25080520240838196 08/05/2024 Asanamma 0212010WL034096 Asanamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003106 Mrs ASANAMMA KONDANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Peddapappur AP-12-010-018-016/020143
(VARADAYA PALLI) 		0212010000NRG25080520240838195 08/05/2024 Peddapullaya 0212010WL034096 Peddapullaya 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003108 Mr PEDDA PULLAIAH KONDANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Peddapappur AP-12-010-018-016/020144
(VARADAYA PALLI) 		0212010000NRG25080520240838197 08/05/2024 Chinapullaya 0212010WL034096 Chinapullaya 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003109 Mr CHINNA PULLAIAH KONDANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Peddapappur AP-12-010-018-016/020144
(VARADAYA PALLI) 		0212010000NRG25080520240838198 08/05/2024 Vanuramma 0212010WL034096 Vanuramma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003107 Mrs VANNURAMMA KONDANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Peddapappur AP-12-010-018-016/020146
(VARADAYA PALLI) 		0212010000NRG25080520240838199 08/05/2024 Dasthageramma 0212010WL034096 Dasthageramma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003085 Mrs DASTHAGIRAMMA MODIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Peddapappur AP-12-010-018-016/020150
(VARADAYA PALLI) 		0212010000NRG25080520240838200 08/05/2024 Chinnakullayappa 0212010WL034096 Chinnakullayappa 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003312 Mr CHINNA KULLAYAPPA MYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Peddapappur AP-12-010-018-016/020152
(VARADAYA PALLI) 		0212010000NRG25080520240838201 08/05/2024 Balanarayana 0212010WL034096 Balanarayana 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003291 Mr BALA NARAYANA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Peddapappur AP-12-010-018-016/020152
(VARADAYA PALLI) 		0212010000NRG25080520240838202 08/05/2024 Lakshmidevi 0212010WL034096 Lakshmidevi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003120 Mrs LAKSHMAMMA JAVAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Peddapappur AP-12-010-018-016/020154
(VARADAYA PALLI) 		0212010000NRG25080520240838203 08/05/2024 Ramakka 0212010WL034096 Ramakka 00019 APGB0001006 1305 1305 Processed 18/05/2024 4125003288 MRS BESTA RAMAKKA STATE BANK OF INDIA(508548)
76 Peddapappur AP-12-010-018-016/020155
(VARADAYA PALLI) 		0212010000NRG25080520240838204 08/05/2024 Garantu 0212010WL034096 Garantu 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003416 Mr PEDDA GYARENTI KAVETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Peddapappur AP-12-010-018-016/020155
(VARADAYA PALLI) 		0212010000NRG25080520240838205 08/05/2024 Venkatalakshumma 0212010WL034096 Venkatalakshumma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003086 Mrs VENKATA LAKSHMI KAVETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Peddapappur AP-12-010-018-016/020162
(VARADAYA PALLI) 		0212010000NRG25080520240838207 08/05/2024 Saraswathi 0212010WL034096 Saraswathi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003134 Mrs SARASWATHI PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Peddapappur AP-12-010-018-016/020166
(VARADAYA PALLI) 		0212010000NRG25080520240838209 08/05/2024 Chinnagampaya 0212010WL034096 Chinnagampaya 00019 APGB0001006 1305 1305 Processed 18/05/2024 4125003306 PILLI CHINNA GAMPAIH CANARA BANK(508532)
80 Peddapappur AP-12-010-018-016/020168
(VARADAYA PALLI) 		0212010000NRG25080520240838210 08/05/2024 Chinnapeddana 0212010WL034096 Chinnapeddana 00019 APGB0001006 1305 1305 Processed 18/05/2024 4125003297 TURAKA CHINNA PEDDANNA AXIS BANK(607153)
81 Peddapappur AP-12-010-018-016/020168
(VARADAYA PALLI) 		0212010000NRG25080520240838211 08/05/2024 Ramathulasi 0212010WL034096 Ramathulasi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003172 Mrs RAMA THULASAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Peddapappur AP-12-010-018-016/020175
(VARADAYA PALLI) 		0212010000NRG25080520240838212 08/05/2024 Sunetha 0212010WL034096 Sunetha 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003161 Mrs SUNITHA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Peddapappur AP-12-010-018-016/020176
(VARADAYA PALLI) 		0212010000NRG25080520240838214 08/05/2024 Gousiya M 0212010WL034096 Gousiya M 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003090 Mrs GOUSIYA MUKKAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Peddapappur AP-12-010-018-016/020176
(VARADAYA PALLI) 		0212010000NRG25080520240838213 08/05/2024 Mabu 0212010WL034096 Mabu 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003455 Mr MUKKAMALLA MABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Peddapappur AP-12-010-018-016/020177
(VARADAYA PALLI) 		0212010000NRG25080520240838215 08/05/2024 Ramudu 0212010WL034096 Ramudu 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003311 Mr RAMUDU BAYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Peddapappur AP-12-010-018-016/020177
(VARADAYA PALLI) 		0212010000NRG25080520240838216 08/05/2024 Venkatalakshumma 0212010WL034096 Venkatalakshumma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003417 Mrs VENKATA LAXMI BAYANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Peddapappur AP-12-010-018-016/020178
(VARADAYA PALLI) 		0212010000NRG25080520240838217 08/05/2024 Govindamma 0212010WL034096 Govindamma 00019 APGB0001006 1305 1305 Processed 18/05/2024 4125003316 RENIMADUGU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Peddapappur AP-12-010-018-016/020179
(VARADAYA PALLI) 		0212010000NRG25080520240838220 08/05/2024 Krishnam raju 0212010WL034096 Krishnam raju 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003201 Mr KRISHNAMA RAJU MIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Peddapappur AP-12-010-018-016/020179
(VARADAYA PALLI) 		0212010000NRG25080520240838219 08/05/2024 Lakshmidevi 0212010WL034096 Lakshmidevi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003332 Mrs LAKSHMI DEVI MIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Peddapappur AP-12-010-018-016/020179
(VARADAYA PALLI) 		0212010000NRG25080520240838218 08/05/2024 M Narayana 0212010WL034096 M Narayana 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003259 Mrs MIDATHALA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Peddapappur AP-12-010-018-016/020183
(VARADAYA PALLI) 		0212010000NRG25080520240838221 08/05/2024 Kullayamma 0212010WL034096 Kullayamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003303 Mrs KULLAYAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Peddapappur AP-12-010-018-016/020184
(VARADAYA PALLI) 		0212010000NRG25080520240838223 08/05/2024 Ademma 0212010WL034096 Ademma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003083 Mrs ADEMMA AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Peddapappur AP-12-010-018-016/020191
(VARADAYA PALLI) 		0212010000NRG25080520240838224 08/05/2024 anjanamma 0212010WL034096 anjanamma 00019 APGB0001006 1305 1305 Processed 18/05/2024 4125003242 MR MEKALA ANJINAMMA STATE BANK OF INDIA(508548)
94 Peddapappur AP-12-010-018-016/020192
(VARADAYA PALLI) 		0212010000NRG25080520240838225 08/05/2024 Salamma 0212010WL034096 Salamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003406 Mrs SALAMMA ABRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Peddapappur AP-12-010-018-016/020196
(VARADAYA PALLI) 		0212010000NRG25080520240838228 08/05/2024 Adilakshmi 0212010WL034096 Adilakshmi 00019 APGB0001006 1044 1044 Processed 19/05/2024 4125003129 Mrs ADILAXMI PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Peddapappur AP-12-010-018-016/020198
(VARADAYA PALLI) 		0212010000NRG25080520240838229 08/05/2024 Narayanamma 0212010WL034096 Narayanamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003203 Mrs NARAYANAMMA ABRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Peddapappur AP-12-010-018-016/020198
(VARADAYA PALLI) 		0212010000NRG25080520240838230 08/05/2024 Ramesh 0212010WL034096 Ramesh 00019 APGB0001006 1044 1044 Processed 19/05/2024 4125003260 Mr Ramesh Abram ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Peddapappur AP-12-010-018-016/020199
(VARADAYA PALLI) 		0212010000NRG25080520240838231 08/05/2024 Lakshmidevi 0212010WL034096 Lakshmidevi 00019 APGB0001006 783 783 Processed 19/05/2024 4125003105 Mrs LAKSHMIDEVI BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Peddapappur AP-12-010-018-016/020199
(VARADAYA PALLI) 		0212010000NRG25080520240838232 08/05/2024 sanjappa 0212010WL034096 sanjappa 00019 APGB0001006 783 783 Processed 19/05/2024 4125003208 Mr SANJAPPA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Peddapappur AP-12-010-018-016/020200
(VARADAYA PALLI) 		0212010000NRG25080520240838233 08/05/2024 Lakshmidevi 0212010WL034096 Lakshmidevi 00019 APGB0001006 1044 1044 Processed 19/05/2024 4125003169 Mrs LAKSHMI DEVI BADARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Peddapappur AP-12-010-018-016/020207
(VARADAYA PALLI) 		0212010000NRG25080520240838234 08/05/2024 Satyamma 0212010WL034096 Satyamma 00019 APGB0001006 783 783 Processed 18/05/2024 4125003112 SATYAMMA RODDHA CANARA BANK(508532)
102 Peddapappur AP-12-010-018-016/020212
(VARADAYA PALLI) 		0212010000NRG25080520240838236 08/05/2024 Kristaiah 0212010WL034096 Kristaiah 00019 APGB0001006 1044 1044 Processed 19/05/2024 4125003192 Mr KRISHNAIAH ABRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Peddapappur AP-12-010-018-016/020212
(VARADAYA PALLI) 		0212010000NRG25080520240838237 08/05/2024 Narayanamma 0212010WL034096 Narayanamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003082 Mrs NARAYANAMMA ABRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Peddapappur AP-12-010-018-016/020213
(VARADAYA PALLI) 		0212010000NRG25080520240838238 08/05/2024 Jayachandra 0212010WL034096 Jayachandra 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003152 Mr JAYACHANDRA RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Peddapappur AP-12-010-018-016/020213
(VARADAYA PALLI) 		0212010000NRG25080520240838239 08/05/2024 Jayalakshmi 0212010WL034096 Jayalakshmi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003230 Mrs JAYALAKSHMI RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Peddapappur AP-12-010-018-016/020215
(VARADAYA PALLI) 		0212010000NRG25080520240838240 08/05/2024 Narayanamma 0212010WL034096 Narayanamma 00019 APGB0001006 1044 1044 Processed 19/05/2024 4125003464 Mrs NARAYANAMMA PICCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Peddapappur AP-12-010-018-016/020219
(VARADAYA PALLI) 		0212010000NRG25080520240838241 08/05/2024 Narayanamma 0212010WL034096 Narayanamma 00019 APGB0001006 1044 1044 Processed 19/05/2024 4125003124 Mrs NARAYANAMMA JAVAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Peddapappur AP-12-010-018-016/020221
(VARADAYA PALLI) 		0212010000NRG25080520240838242 08/05/2024 Lakshminarayanamma 0212010WL034096 Lakshminarayanamma 00019 APGB0001006 1044 1044 Processed 19/05/2024 4125003126 Mrs LAXMI NARAYANAMMA MALLAGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Peddapappur AP-12-010-018-016/020224
(VARADAYA PALLI) 		0212010000NRG25080520240838244 08/05/2024 Adamma 0212010WL034096 Adamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003125 Mrs ADI NARAYANAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Peddapappur AP-12-010-018-016/020224
(VARADAYA PALLI) 		0212010000NRG25080520240838243 08/05/2024 Narayana 0212010WL034096 Narayana 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003453 Mr NARAYANA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Peddapappur AP-12-010-018-016/020225
(VARADAYA PALLI) 		0212010000NRG25080520240838245 08/05/2024 Adinarayana 0212010WL034096 Adinarayana 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003302 Mr ADINARAYANA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Peddapappur AP-12-010-018-016/020225
(VARADAYA PALLI) 		0212010000NRG25080520240838246 08/05/2024 Subamma 0212010WL034096 Subamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003184 Mrs VENKATA SUBBAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Peddapappur AP-12-010-018-016/020229
(VARADAYA PALLI) 		0212010000NRG25080520240838247 08/05/2024 Lakshminarayana 0212010WL034096 Lakshminarayana 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003298 Mr LAXMI NARAYANA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Peddapappur AP-12-010-018-016/020229
(VARADAYA PALLI) 		0212010000NRG25080520240838248 08/05/2024 Ramakrishna 0212010WL034096 Ramakrishna 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003160 Mr RAMAKRISHNA BANDAARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Peddapappur AP-12-010-018-016/020229
(VARADAYA PALLI) 		0212010000NRG25080520240838249 08/05/2024 Sidharamakka 0212010WL034096 Sidharamakka 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003459 Mrs SIDDARAMULAMMA BANDAARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Peddapappur AP-12-010-018-016/020234
(VARADAYA PALLI) 		0212010000NRG25080520240838250 08/05/2024 Lakshmi narasamma 0212010WL034096 Lakshmi narasamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003232 Mrs LAKSHMINARASAMMA THURAKA PAKKIRAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Peddapappur AP-12-010-018-016/020234
(VARADAYA PALLI) 		0212010000NRG25080520240838251 08/05/2024 Meenakshi 0212010WL034096 Meenakshi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003118 Mrs MEENAKSHI THURAKA PAKKIRAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Peddapappur AP-12-010-018-016/020235
(VARADAYA PALLI) 		0212010000NRG25080520240838252 08/05/2024 Ramadevi 0212010WL034096 Ramadevi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003130 Mrs RAMADEVI KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Peddapappur AP-12-010-018-016/020238
(VARADAYA PALLI) 		0212010000NRG25080520240838254 08/05/2024 Dasthageramma 0212010WL034096 Dasthageramma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003143 Mrs DASTHAGIRAMMA MODIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Peddapappur AP-12-010-018-016/020238
(VARADAYA PALLI) 		0212010000NRG25080520240838255 08/05/2024 Vanurubasha 0212010WL034096 Vanurubasha 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003177 Mr VANNURU BASHA MODIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Peddapappur AP-12-010-018-016/020240
(VARADAYA PALLI) 		0212010000NRG25080520240837594 08/05/2024 Husanbee 0212010WL034074 Husanbee 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003424 Mrs HUSSEN BI SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Peddapappur AP-12-010-018-016/020240
(VARADAYA PALLI) 		0212010000NRG25080520240837595 08/05/2024 mabu 0212010WL034074 mabu 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003258 Mr SINGANAMALA MABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Peddapappur AP-12-010-018-016/020242
(VARADAYA PALLI) 		0212010000NRG25080520240837597 08/05/2024 Narayana 0212010WL034074 Narayana 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003321 Mrs CHAKALI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Peddapappur AP-12-010-018-016/020242
(VARADAYA PALLI) 		0212010000NRG25080520240837596 08/05/2024 Venkatalakshmi 0212010WL034074 Venkatalakshmi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003449 Mrs VENKATA LAXMI SAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Peddapappur AP-12-010-018-016/020244
(VARADAYA PALLI) 		0212010000NRG25080520240837598 08/05/2024 Padmavathi 0212010WL034074 Padmavathi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003458 M PADMAVATHI INDIAN OVERSEAS BANK(508541)
126 Peddapappur AP-12-010-018-016/020248
(VARADAYA PALLI) 		0212010000NRG25080520240837599 08/05/2024 Balaranganatha 0212010WL034074 Balaranganatha 00019 APGB0001006 1566 1566 Processed 18/05/2024 4125003141 BALA RANGANATH TIRUP BANK OF BARODA(606985)
127 Peddapappur AP-12-010-018-016/020252
(VARADAYA PALLI) 		0212010000NRG25080520240837601 08/05/2024 Rajasekhar 0212010WL034074 Rajasekhar 00019 APGB0001006 1305 1305 Processed 18/05/2024 4125003251 MR RODDA RAJASEKHAR STATE BANK OF INDIA(508548)
128 Peddapappur AP-12-010-018-016/020252
(VARADAYA PALLI) 		0212010000NRG25080520240837600 08/05/2024 Ramanamma 0212010WL034074 Ramanamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003480 Mrs RAMANAMMA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Peddapappur AP-12-010-018-016/020254
(VARADAYA PALLI) 		0212010000NRG25080520240837602 08/05/2024 Babaiah 0212010WL034074 Babaiah 00019 APGB0001006 1566 1566 Processed 18/05/2024 4125003284 MR BABAYYA DATTAPPAGARI STATE BANK OF INDIA(508548)
130 Peddapappur AP-12-010-018-016/020254
(VARADAYA PALLI) 		0212010000NRG25080520240837603 08/05/2024 Obulamma 0212010WL034074 Obulamma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003325 Mrs OBULAMMA DATTAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Peddapappur AP-12-010-018-016/020257
(VARADAYA PALLI) 		0212010000NRG25080520240837604 08/05/2024 Rangaiah 0212010WL034074 Rangaiah 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003301 Mr RANGAYYA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Peddapappur AP-12-010-018-016/020263
(VARADAYA PALLI) 		0212010000NRG25080520240837607 08/05/2024 Mangamma 0212010WL034074 Mangamma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003479 Mrs MANGAMMA MIDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Peddapappur AP-12-010-018-016/020263
(VARADAYA PALLI) 		0212010000NRG25080520240837606 08/05/2024 Peddavenkataramudu 0212010WL034074 Peddavenkataramudu 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003334 Mr VENKATARAMUDU MIDDELA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Peddapappur AP-12-010-018-016/020271
(VARADAYA PALLI) 		0212010000NRG25080520240838256 08/05/2024 Ramagangaratnamma 0212010WL034096 Ramagangaratnamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003245 Miss RAMA GANGARATHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Peddapappur AP-12-010-018-016/020292
(VARADAYA PALLI) 		0212010000NRG25080520240837608 08/05/2024 Pedda Lakshmidevi 0212010WL034074 Pedda Lakshmidevi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003419 Mrs LAKSHMI DEVI LINGAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Peddapappur AP-12-010-018-016/020297
(VARADAYA PALLI) 		0212010000NRG25080520240837610 08/05/2024 Gangaraju 0212010WL034074 Gangaraju 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003187 Mr GANAGARAJU RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Peddapappur AP-12-010-018-016/020297
(VARADAYA PALLI) 		0212010000NRG25080520240837609 08/05/2024 Lakshmidevi 0212010WL034074 Lakshmidevi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003131 Mrs LAKSHMI DEVI RAMAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Peddapappur AP-12-010-018-016/020298
(VARADAYA PALLI) 		0212010000NRG25080520240837611 08/05/2024 Subbalakshmamma 0212010WL034074 Subbalakshmamma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003188 Mrs SUBBA LAKSHMAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Peddapappur AP-12-010-018-016/020299
(VARADAYA PALLI) 		0212010000NRG25080520240837613 08/05/2024 Ramadevi 0212010WL034074 Ramadevi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003183 Mrs RAMADEVI TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Peddapappur AP-12-010-018-016/020302
(VARADAYA PALLI) 		0212010000NRG25080520240837616 08/05/2024 Nagaraju 0212010WL034074 Nagaraju 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003328 Mr NAGA RAJU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Peddapappur AP-12-010-018-016/020302
(VARADAYA PALLI) 		0212010000NRG25080520240837615 08/05/2024 Ramadevi 0212010WL034074 Ramadevi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003444 Mrs RAMADEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Peddapappur AP-12-010-018-016/020303
(VARADAYA PALLI) 		0212010000NRG25080520240837617 08/05/2024 Tayamma 0212010WL034074 Tayamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003430 Mrs THAYAMMA MADDAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Peddapappur AP-12-010-018-016/020305
(VARADAYA PALLI) 		0212010000NRG25080520240837618 08/05/2024 Salamma 0212010WL034074 Salamma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003319 Mrs SALAMMA KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Peddapappur AP-12-010-018-016/020307
(VARADAYA PALLI) 		0212010000NRG25080520240837620 08/05/2024 Narayanamma 0212010WL034074 Narayanamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003465 Mrs LAKSHMINARAYANAMMA VADDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Peddapappur AP-12-010-018-016/020310
(VARADAYA PALLI) 		0212010000NRG25080520240838257 08/05/2024 Adinarayanareddy 0212010WL034096 Adinarayanareddy 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003415 Mr ADINARAYANA REDDY MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Peddapappur AP-12-010-018-016/020311
(VARADAYA PALLI) 		0212010000NRG25080520240837622 08/05/2024 jayaramireddy 0212010WL034074 jayaramireddy 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003185 Mrs JAYARAMI REDDY VIRUPAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Peddapappur AP-12-010-018-016/020311
(VARADAYA PALLI) 		0212010000NRG25080520240837621 08/05/2024 Lakshmidevi 0212010WL034074 Lakshmidevi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003101 Mrs LAKSHMIDEVI VIRUPAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Peddapappur AP-12-010-018-016/020314
(VARADAYA PALLI) 		0212010000NRG25080520240837623 08/05/2024 Venkatalakshmi 0212010WL034074 Venkatalakshmi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003104 Mrs VENKATA LAKSHMI JIKKANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Peddapappur AP-12-010-018-016/020314
(VARADAYA PALLI) 		0212010000NRG25080520240837624 08/05/2024 Venkataramudu 0212010WL034074 Venkataramudu 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003320 Mr VENKATA RAMUDU JIKKANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Peddapappur AP-12-010-018-016/020335
(VARADAYA PALLI) 		0212010000NRG25080520240837628 08/05/2024 Lalitha 0212010WL034074 Lalitha 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003437 Mrs LALITHA KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Peddapappur AP-12-010-018-016/020336
(VARADAYA PALLI) 		0212010000NRG25080520240837629 08/05/2024 Gangadevi 0212010WL034074 Gangadevi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003181 Mrs GANGADEVI KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Peddapappur AP-12-010-018-016/020336
(VARADAYA PALLI) 		0212010000NRG25080520240837630 08/05/2024 Nagasubbarayudu 0212010WL034074 Nagasubbarayudu 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003218 Mr NAGA SUBBARAYUDU KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Peddapappur AP-12-010-018-016/020337
(VARADAYA PALLI) 		0212010000NRG25080520240837631 08/05/2024 Lakshminarayanareddy 0212010WL034074 Lakshminarayanareddy 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003282 Mr LAKSHMI NARAYANA REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Peddapappur AP-12-010-018-016/020346
(VARADAYA PALLI) 		0212010000NRG25080520240837633 08/05/2024 Lakshmidevi 0212010WL034074 Lakshmidevi 00019 APGB0001006 1566 1566 Processed 18/05/2024 4125003462 MRS PICHALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
155 Peddapappur AP-12-010-018-016/020347
(VARADAYA PALLI) 		0212010000NRG25080520240837636 08/05/2024 Adinarayanareddy 0212010WL034074 Adinarayanareddy 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003293 Mr ADINARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Peddapappur AP-12-010-018-016/020347
(VARADAYA PALLI) 		0212010000NRG25080520240837635 08/05/2024 Lakshminarayanamma 0212010WL034074 Lakshminarayanamma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003461 Mrs LAKSHMI NARAYANAMMA PICHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Peddapappur AP-12-010-018-016/020348
(VARADAYA PALLI) 		0212010000NRG25080520240837638 08/05/2024 Maddilatti 0212010WL034074 Maddilatti 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003290 Mr MADILETI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Peddapappur AP-12-010-018-016/020348
(VARADAYA PALLI) 		0212010000NRG25080520240837637 08/05/2024 Ramathulasi 0212010WL034074 Ramathulasi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003446 Mrs RAMATHULASI SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Peddapappur AP-12-010-018-016/020350
(VARADAYA PALLI) 		0212010000NRG25080520240837639 08/05/2024 Lakshmidevi 0212010WL034074 Lakshmidevi 00019 APGB0001006 1566 1566 Processed 18/05/2024 4125003433 LAKSHMI DEVI C CANARA BANK(508532)
160 Peddapappur AP-12-010-018-016/020351
(VARADAYA PALLI) 		0212010000NRG25080520240837640 08/05/2024 Narayanamma 0212010WL034074 Narayanamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003102 Mrs NARAYANAMMA GANGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Peddapappur AP-12-010-018-016/020357
(VARADAYA PALLI) 		0212010000NRG25080520240837642 08/05/2024 Pakkeramma 0212010WL034074 Pakkeramma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003427 Mrs PAKKIRAMMA RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Peddapappur AP-12-010-018-016/020358
(VARADAYA PALLI) 		0212010000NRG25080520240837644 08/05/2024 Gangaraju 0212010WL034074 Gangaraju 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003425 Mr RAMAGANGA RAJU GOSAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Peddapappur AP-12-010-018-016/020368
(VARADAYA PALLI) 		0212010000NRG25080520240838258 08/05/2024 Adilakshmamma 0212010WL034096 Adilakshmamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003226 Mrs ADILAKSHMAMMA DABBARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Peddapappur AP-12-010-018-016/020377
(VARADAYA PALLI) 		0212010000NRG25080520240837645 08/05/2024 Kathalamma 0212010WL034074 Kathalamma 00019 APGB0001006 1044 1044 Processed 19/05/2024 4125003170 Mrs KHATALAMMA KONDANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Peddapappur AP-12-010-018-016/020382
(VARADAYA PALLI) 		0212010000NRG25080520240838260 08/05/2024 Nagarathana 0212010WL034096 Nagarathana 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003175 Mrs NAGARATHNA RENIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Peddapappur AP-12-010-018-016/020386
(VARADAYA PALLI) 		0212010000NRG25080520240837647 08/05/2024 Bavamma 0212010WL034074 Bavamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003476 Mrs BAVAMMA SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Peddapappur AP-12-010-018-016/020392
(VARADAYA PALLI) 		0212010000NRG25080520240837649 08/05/2024 S.ademma 0212010WL034074 S.ademma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003331 Mrs ADEMMA SADDALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Peddapappur AP-12-010-018-016/020393
(VARADAYA PALLI) 		0212010000NRG25080520240837650 08/05/2024 Chinnakambanna 0212010WL034074 Chinnakambanna 00019 APGB0001006 1305 1305 Processed 18/05/2024 4125003156 CHINNA KAMBANNA SUNNAPU CANARA BANK(508532)
169 Peddapappur AP-12-010-018-016/020393
(VARADAYA PALLI) 		0212010000NRG25080520240837651 08/05/2024 Saalamma 0212010WL034074 Saalamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003144 Mrs SALAMMA SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Peddapappur AP-12-010-018-016/020394
(VARADAYA PALLI) 		0212010000NRG25080520240837652 08/05/2024 gangeswar reddy 0212010WL034074 gangeswar reddy 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003222 Mr GANGESWARA REDDY VADDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Peddapappur AP-12-010-018-016/020397
(VARADAYA PALLI) 		0212010000NRG25080520240837655 08/05/2024 Shakunthala 0212010WL034074 Shakunthala 00019 APGB0001006 1044 1044 Processed 19/05/2024 4125003428 Mrs SHANKUTALA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Peddapappur AP-12-010-018-016/020397
(VARADAYA PALLI) 		0212010000NRG25080520240837654 08/05/2024 Venkatanarayana 0212010WL034074 Venkatanarayana 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003300 Mr VENKATA NARAYANA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Peddapappur AP-12-010-018-016/020398
(VARADAYA PALLI) 		0212010000NRG25080520240837656 08/05/2024 Lakshminarayana 0212010WL034074 Lakshminarayana 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003318 Mr LAKSHMI NARAYANA MADDAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Peddapappur AP-12-010-018-016/020398
(VARADAYA PALLI) 		0212010000NRG25080520240837657 08/05/2024 Nagalakshmi 0212010WL034074 Nagalakshmi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003460 Mrs NAGALAKSHMAMMA MADDAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Peddapappur AP-12-010-018-016/020399
(VARADAYA PALLI) 		0212010000NRG25080520240837658 08/05/2024 Muntaj Bi 0212010WL034074 Muntaj Bi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003471 Mr MUMTAJ BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Peddapappur AP-12-010-018-016/020405
(VARADAYA PALLI) 		0212010000NRG25080520240837659 08/05/2024 Kullayamma 0212010WL034074 Kullayamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003209 Mrs KULAYAMMA ROSEMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Peddapappur AP-12-010-018-016/020405
(VARADAYA PALLI) 		0212010000NRG25080520240838261 08/05/2024 Tirupalu 0212010WL034096 Tirupalu 00019 APGB0001006 1305 1305 Processed 18/05/2024 4125003147 MR ROJANNAGARI TIRUPALU LTI STATE BANK OF INDIA(508548)
178 Peddapappur AP-12-010-018-016/020409
(VARADAYA PALLI) 		0212010000NRG25080520240838262 08/05/2024 Ramanayya 0212010WL034096 Ramanayya 00019 APGB0001006 1305 1305 Processed 18/05/2024 4125003153 MR RAMANAIAH SAPPARA STATE BANK OF INDIA(508548)
179 Peddapappur AP-12-010-018-016/020410
(VARADAYA PALLI) 		0212010000NRG25080520240837660 08/05/2024 Lakshmidevi 0212010WL034074 Lakshmidevi 00019 APGB0001006 1566 1566 Processed 18/05/2024 4125003179 MRS SAPPARA LAKSHMIDEVI STATE BANK OF INDIA(508548)
180 Peddapappur AP-12-010-018-016/020416
(VARADAYA PALLI) 		0212010000NRG25080520240838263 08/05/2024 Lakshmidevi 0212010WL034096 Lakshmidevi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003404 Mrs LAKSHMI DEVI RENUMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Peddapappur AP-12-010-018-016/020417
(VARADAYA PALLI) 		0212010000NRG25080520240837662 08/05/2024 Narayanamma Thuraka 0212010WL034074 Narayanamma Thuraka 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003478 Mrs NARAYANAMMA THURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Peddapappur AP-12-010-018-016/020421
(VARADAYA PALLI) 		0212010000NRG25080520240837664 08/05/2024 Ramanamma 0212010WL034074 Ramanamma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003468 Mrs RAMANAMMA JIKKANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Peddapappur AP-12-010-018-016/020421
(VARADAYA PALLI) 		0212010000NRG25080520240837663 08/05/2024 Venkataswamy 0212010WL034074 Venkataswamy 00019 APGB0001006 1566 1566 Processed 18/05/2024 4125003454 MR JIKKANNA VENKATA SWAMY STATE BANK OF INDIA(508548)
184 Peddapappur AP-12-010-018-016/020424
(VARADAYA PALLI) 		0212010000NRG25080520240837665 08/05/2024 Venkatalakshumma 0212010WL034074 Venkatalakshumma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003205 Mrs VENKATA LAKSHMAMMA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Peddapappur AP-12-010-018-016/020425
(VARADAYA PALLI) 		0212010000NRG25080520240838264 08/05/2024 Dastagiri 0212010WL034096 Dastagiri 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003292 Mr DASTAGIRI AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Peddapappur AP-12-010-018-016/020433
(VARADAYA PALLI) 		0212010000NRG25080520240837666 08/05/2024 Nagappa 0212010WL034074 Nagappa 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003309 RAMA NAGAPPA INDIAN OVERSEAS BANK(508541)
187 Peddapappur AP-12-010-018-016/020433
(VARADAYA PALLI) 		0212010000NRG25080520240837667 08/05/2024 Venkatasubbamma 0212010WL034074 Venkatasubbamma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003413 Mrs VENKATASUBBAMMA RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Peddapappur AP-12-010-018-016/020438
(VARADAYA PALLI) 		0212010000NRG25080520240837669 08/05/2024 Venkateswaramma 0212010WL034074 Venkateswaramma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003207 Mrs VENKATESWARAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Peddapappur AP-12-010-018-016/020439
(VARADAYA PALLI) 		0212010000NRG25080520240837672 08/05/2024 Jayamma 0212010WL034074 Jayamma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003095 Mrs JAYAMMA SAPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Peddapappur AP-12-010-018-016/020439
(VARADAYA PALLI) 		0212010000NRG25080520240837671 08/05/2024 Tirupataiah 0212010WL034074 Tirupataiah 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003307 Mr THIRUPATHAIAH SAPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Peddapappur AP-12-010-018-016/020440
(VARADAYA PALLI) 		0212010000NRG25080520240837673 08/05/2024 Ademma 0212010WL034074 Ademma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003456 Mrs ADHEMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Peddapappur AP-12-010-018-016/020440
(VARADAYA PALLI) 		0212010000NRG25080520240837674 08/05/2024 narayana swamy 0212010WL034074 narayana swamy 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003241 Mr Pilli Narayana Swami ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Peddapappur AP-12-010-018-016/020442
(VARADAYA PALLI) 		0212010000NRG25080520240837675 08/05/2024 Lakshminarasamma 0212010WL034074 Lakshminarasamma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003114 Mrs LAKHSMI NARASAMMA MADDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Peddapappur AP-12-010-018-016/020447
(VARADAYA PALLI) 		0212010000NRG25080520240838265 08/05/2024 Venkata lakshmamma 0212010WL034096 Venkata lakshmamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003180 Mrs VENKATA LAKSHMAMMA SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Peddapappur AP-12-010-018-016/020449
(VARADAYA PALLI) 		0212010000NRG25080520240838267 08/05/2024 chennamma 0212010WL034096 chennamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003223 Mrs CHENNAMMA VADDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Peddapappur AP-12-010-018-016/020449
(VARADAYA PALLI) 		0212010000NRG25080520240838266 08/05/2024 suryanarayana Reddy 0212010WL034096 suryanarayana Reddy 00019 APGB0001006 1305 1305 Processed 18/05/2024 4125003244 SURYANARAYANAREDDY V CANARA BANK(508532)
197 Peddapappur AP-12-010-018-016/020453
(VARADAYA PALLI) 		0212010000NRG25080520240837677 08/05/2024 Varalakshmi 0212010WL034074 Varalakshmi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003217 Mrs VARALAKSHMI AKKAM SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Peddapappur AP-12-010-018-016/020453
(VARADAYA PALLI) 		0212010000NRG25080520240837676 08/05/2024 Venkatapathi 0212010WL034074 Venkatapathi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003335 Mr VENKATAPATHI AKKAMASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Peddapappur AP-12-010-018-016/020456
(VARADAYA PALLI) 		0212010000NRG25080520240838269 08/05/2024 Lakshmidevi 0212010WL034096 Lakshmidevi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003210 Mrs LAKSHMIDEVI TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Peddapappur AP-12-010-018-016/020456
(VARADAYA PALLI) 		0212010000NRG25080520240838268 08/05/2024 Ramanaiah 0212010WL034096 Ramanaiah 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003443 Mr RAMANAIAH TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Peddapappur AP-12-010-018-016/020457
(VARADAYA PALLI) 		0212010000NRG25080520240837678 08/05/2024 Nagalakshmamma 0212010WL034074 Nagalakshmamma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003408 Mrs NAGALAKSHMAMMA MADDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Peddapappur AP-12-010-018-016/020468
(VARADAYA PALLI) 		0212010000NRG25080520240837679 08/05/2024 Gampayya 0212010WL034074 Gampayya 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003154 Mr GAMPAIAH PILLI MUNEPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Peddapappur AP-12-010-018-016/020468
(VARADAYA PALLI) 		0212010000NRG25080520240837680 08/05/2024 Sankaramma 0212010WL034074 Sankaramma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003475 Mrs SHANKARAMMA PILLI MUNEPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Peddapappur AP-12-010-018-016/020471
(VARADAYA PALLI) 		0212010000NRG25080520240837682 08/05/2024 Jayalakshmi 0212010WL034074 Jayalakshmi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003191 Mrs JAYA LAKHSMI SAPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Peddapappur AP-12-010-018-016/020471
(VARADAYA PALLI) 		0212010000NRG25080520240837681 08/05/2024 Narayanaswamy 0212010WL034074 Narayanaswamy 00019 APGB0001006 1305 1305 Processed 18/05/2024 4125003407 SAPPARA NARAYANASWAM BANK OF BARODA(606985)
206 Peddapappur AP-12-010-018-016/020473
(VARADAYA PALLI) 		0212010000NRG25080520240837684 08/05/2024 Salakka 0212010WL034074 Salakka 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003195 Mrs SALAMMA ABHRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Peddapappur AP-12-010-018-016/020480
(VARADAYA PALLI) 		0212010000NRG25080520240837686 08/05/2024 Beebi 0212010WL034074 Beebi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003246 Mrs SINGANAMALA BEEBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Peddapappur AP-12-010-018-016/020483
(VARADAYA PALLI) 		0212010000NRG25080520240838271 08/05/2024 Chandrakalavati 0212010WL034096 Chandrakalavati 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003234 Mr CHANDRA KALAVATHI VADDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Peddapappur AP-12-010-018-016/020489
(VARADAYA PALLI) 		0212010000NRG25080520240838273 08/05/2024 Kamalamma 0212010WL034096 Kamalamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003206 Mrs KATALAMMA BALLARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Peddapappur AP-12-010-018-016/020489
(VARADAYA PALLI) 		0212010000NRG25080520240838272 08/05/2024 Pullaiah 0212010WL034096 Pullaiah 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003326 Mr PULLAIAH BALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Peddapappur AP-12-010-018-016/020490
(VARADAYA PALLI) 		0212010000NRG25080520240837687 08/05/2024 Konakondla Sivalakshmi 0212010WL034074 Konakondla Sivalakshmi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003233 Mrs SIVALAKSHMI KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Peddapappur AP-12-010-018-016/020492
(VARADAYA PALLI) 		0212010000NRG25080520240837689 08/05/2024 Ramulamma 0212010WL034074 Ramulamma 00019 APGB0001006 1566 1566 Processed 18/05/2024 4125003247 RENIMADUGU RAMULAMMA BANK OF BARODA(606985)
213 Peddapappur AP-12-010-018-016/020508
(VARADAYA PALLI) 		0212010000NRG25080520240837690 08/05/2024 dastagiramma 0212010WL034074 dastagiramma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003158 Mrs DASTAGIRAMMA KONDANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Peddapappur AP-12-010-018-016/020508
(VARADAYA PALLI) 		0212010000NRG25080520240837691 08/05/2024 raja 0212010WL034074 raja 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003322 Mr RAJA KODANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Peddapappur AP-12-010-018-016/020510
(VARADAYA PALLI) 		0212010000NRG25080520240837692 08/05/2024 Narayanaswamy 0212010WL034074 Narayanaswamy 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003117 Mr NARAYANA SWAMY PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Peddapappur AP-12-010-018-016/020510
(VARADAYA PALLI) 		0212010000NRG25080520240837693 08/05/2024 Saroja 0212010WL034074 Saroja 00019 APGB0001006 1566 1566 Processed 18/05/2024 4125003157 PILLI SAROJA IDBI BANK(607095)
217 Peddapappur AP-12-010-018-016/020511
(VARADAYA PALLI) 		0212010000NRG25080520240837694 08/05/2024 Adilakshmi 0212010WL034074 Adilakshmi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003140 Mrs ADILAKSHMI SAPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Peddapappur AP-12-010-018-016/020511
(VARADAYA PALLI) 		0212010000NRG25080520240837695 08/05/2024 nageswara 0212010WL034074 nageswara 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003305 Mr NAGESWARA SAPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Peddapappur AP-12-010-018-016/020514
(VARADAYA PALLI) 		0212010000NRG25080520240837697 08/05/2024 Ramadevi 0212010WL034074 Ramadevi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003099 Mrs RAMADEVI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Peddapappur AP-12-010-018-016/020514
(VARADAYA PALLI) 		0212010000NRG25080520240837696 08/05/2024 Veeranari 0212010WL034074 Veeranari 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003163 Mr MIDATHALA VEERANARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Peddapappur AP-12-010-018-016/020520
(VARADAYA PALLI) 		0212010000NRG25080520240837699 08/05/2024 venkata madhavi 0212010WL034074 venkata madhavi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003219 Mrs VENKATA MADHAVI VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Peddapappur AP-12-010-018-016/020520
(VARADAYA PALLI) 		0212010000NRG25080520240837698 08/05/2024 Vennapusa Maheswara Reddy 0212010WL034074 Vennapusa Maheswara Reddy 00019 APGB0001006 1566 1566 Rejected 18/05/2024 4125003269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 Peddapappur AP-12-010-018-016/020521
(VARADAYA PALLI) 		0212010000NRG25080520240837700 08/05/2024 Bebi 0212010WL034074 Bebi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003227 Mrs BEEBI SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Peddapappur AP-12-010-018-016/020521
(VARADAYA PALLI) 		0212010000NRG25080520240837701 08/05/2024 Jagan 0212010WL034074 Jagan 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003225 Mr JAGAN SIGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Peddapappur AP-12-010-018-016/020527
(VARADAYA PALLI) 		0212010000NRG25080520240837703 08/05/2024 Lakshmi Narayanamma 0212010WL034074 Lakshmi Narayanamma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003097 Mrs LAKSHMI NARAYANAMMA MITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Peddapappur AP-12-010-018-016/020527
(VARADAYA PALLI) 		0212010000NRG25080520240837702 08/05/2024 Rudraiah 0212010WL034074 Rudraiah 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003411 Mr RUDRAIAH METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Peddapappur AP-12-010-018-016/020530
(VARADAYA PALLI) 		0212010000NRG25080520240837705 08/05/2024 Ramanjineyulu 0212010WL034074 Ramanjineyulu 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003410 Mr RAMANJINEYULU REGAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Peddapappur AP-12-010-018-016/020530
(VARADAYA PALLI) 		0212010000NRG25080520240837704 08/05/2024 Sulochana 0212010WL034074 Sulochana 00019 APGB0001006 1566 1566 Processed 18/05/2024 4125003441 REGAMADUGU SULOOCHAN BANK OF BARODA(606985)
229 Peddapappur AP-12-010-018-016/020532
(VARADAYA PALLI) 		0212010000NRG25080520240838274 08/05/2024 Venkatesulu 0212010WL034096 Venkatesulu 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003148 Mr VENKATESH RODDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Peddapappur AP-12-010-018-016/020534
(VARADAYA PALLI) 		0212010000NRG25080520240837706 08/05/2024 Sivamma 0212010WL034074 Sivamma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003477 Mrs SIVAMMA PILLIVANNAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Peddapappur AP-12-010-018-016/020534
(VARADAYA PALLI) 		0212010000NRG25080520240838276 08/05/2024 Sreenivasulu 0212010WL034096 Sreenivasulu 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003457 Mr SREENIVASULA PILLI VANNAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Peddapappur AP-12-010-018-016/020535
(VARADAYA PALLI) 		0212010000NRG25080520240837707 08/05/2024 Nageswaramma 0212010WL034074 Nageswaramma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003098 Mrs NAGESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Peddapappur AP-12-010-018-016/020536
(VARADAYA PALLI) 		0212010000NRG25080520240837709 08/05/2024 Vijaya Lakshmi 0212010WL034074 Vijaya Lakshmi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003235 Mrs VIJAYA LAKSHMI JAVAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Peddapappur AP-12-010-018-016/020540
(VARADAYA PALLI) 		0212010000NRG25080520240838277 08/05/2024 Rangadu 0212010WL034096 Rangadu 00019 APGB0001006 1305 1305 Processed 18/05/2024 4125003116 Mr RANGADU RODDA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
235 Peddapappur AP-12-010-018-016/020540
(VARADAYA PALLI) 		0212010000NRG25080520240838278 08/05/2024 Sivalakshmi 0212010WL034096 Sivalakshmi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003212 Mrs SIVA LAKSHMI RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Peddapappur AP-12-010-018-016/020542
(VARADAYA PALLI) 		0212010000NRG25080520240837710 08/05/2024 Shanthamma 0212010WL034074 Shanthamma 00019 APGB0001006 1566 1566 Processed 18/05/2024 4125003089 Mrs SHANTHAMMA PITLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
237 Peddapappur AP-12-010-018-016/020543
(VARADAYA PALLI) 		0212010000NRG25080520240837712 08/05/2024 Bhagyamma Vennapoosa 0212010WL034074 Bhagyamma Vennapoosa 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003261 Mrs BHAGYAMMA VENNAPOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Peddapappur AP-12-010-018-016/020550
(VARADAYA PALLI) 		0212010000NRG25080520240837714 08/05/2024 Salamma 0212010WL034074 Salamma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003103 Mrs SALAMMA GURRAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Peddapappur AP-12-010-018-016/020550
(VARADAYA PALLI) 		0212010000NRG25080520240837715 08/05/2024 Sreenatha reddy 0212010WL034074 Sreenatha reddy 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003250 Mrs GURAPPA GARI SRINATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Peddapappur AP-12-010-018-016/020552
(VARADAYA PALLI) 		0212010000NRG25080520240837717 08/05/2024 Nagarjuna 0212010WL034074 Nagarjuna 00019 APGB0001006 1566 1566 Processed 18/05/2024 4125003132 MR NAGETI NAGARJUNA STATE BANK OF INDIA(508548)
241 Peddapappur AP-12-010-018-016/020552
(VARADAYA PALLI) 		0212010000NRG25080520240837716 08/05/2024 Sudha 0212010WL034074 Sudha 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003094 Mrs SUDHA NAGETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Peddapappur AP-12-010-018-016/020553
(VARADAYA PALLI) 		0212010000NRG25080520240837718 08/05/2024 Peddavenkatesu 0212010WL034074 Peddavenkatesu 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003422 Mr VENKATAPPA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Peddapappur AP-12-010-018-016/020553
(VARADAYA PALLI) 		0212010000NRG25080520240837719 08/05/2024 Venkatamma 0212010WL034074 Venkatamma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003167 Mrs VENKATAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Peddapappur AP-12-010-018-016/020554
(VARADAYA PALLI) 		0212010000NRG25080520240837721 08/05/2024 Mahalakshmi 0212010WL034074 Mahalakshmi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003239 Mrs Pottennagari Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Peddapappur AP-12-010-018-016/020565
(VARADAYA PALLI) 		0212010000NRG25080520240837722 08/05/2024 Balarangaswami 0212010WL034074 Balarangaswami 00019 APGB0001006 1566 1566 Processed 18/05/2024 4125003329 THIRAMPURAM BALA RAN BANK OF BARODA(606985)
246 Peddapappur AP-12-010-018-016/020565
(VARADAYA PALLI) 		0212010000NRG25080520240837723 08/05/2024 Nagalakshmi 0212010WL034074 Nagalakshmi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003421 Mrs NAGALAKSHMI THIRAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Peddapappur AP-12-010-018-016/020567
(VARADAYA PALLI) 		0212010000NRG25080520240838280 08/05/2024 Dastagiramma 0212010WL034096 Dastagiramma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003113 Mrs DASTAGIRAMMA AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Peddapappur AP-12-010-018-016/020567
(VARADAYA PALLI) 		0212010000NRG25080520240838279 08/05/2024 Mahabooab Basha 0212010WL034096 Mahabooab Basha 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003149 Mr MABU BASHA AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Peddapappur AP-12-010-018-016/020572
(VARADAYA PALLI) 		0212010000NRG25080520240837724 08/05/2024 Narayanareddy 0212010WL034074 Narayanareddy 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003287 Mr NARAYANA REDDY VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Peddapappur AP-12-010-018-016/020572
(VARADAYA PALLI) 		0212010000NRG25080520240837725 08/05/2024 Ramachennamma 0212010WL034074 Ramachennamma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003119 Mrs RAMA CHENNAMMA VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Peddapappur AP-12-010-018-016/020573
(VARADAYA PALLI) 		0212010000NRG25080520240837727 08/05/2024 Krishnaveni 0212010WL034074 Krishnaveni 00019 APGB0001006 1566 1566 Processed 18/05/2024 4125003133 MRS VENNAPUSA KRISHNAVENI STATE BANK OF INDIA(508548)
252 Peddapappur AP-12-010-018-016/020579
(VARADAYA PALLI) 		0212010000NRG25080520240837728 08/05/2024 Aruna 0212010WL034074 Aruna 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003166 Mrs ARUNA SAPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Peddapappur AP-12-010-018-016/020583
(VARADAYA PALLI) 		0212010000NRG25080520240837731 08/05/2024 Lakshmi Narayana Reddy 0212010WL034074 Lakshmi Narayana Reddy 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003248 Mr VADDIREDDY LAKSHMINARAYANA RED ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Peddapappur AP-12-010-018-016/020583
(VARADAYA PALLI) 		0212010000NRG25080520240837732 08/05/2024 Suhasini 0212010WL034074 Suhasini 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003249 Mrs Vaddireddy Suhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Peddapappur AP-12-010-018-016/020584
(VARADAYA PALLI) 		0212010000NRG25080520240837733 08/05/2024 Venkatanarayana 0212010WL034074 Venkatanarayana 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003467 Mr VENKATA NARAYANA MIDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Peddapappur AP-12-010-018-016/020585
(VARADAYA PALLI) 		0212010000NRG25080520240837734 08/05/2024 Adinarayana Reddy 0212010WL034074 Adinarayana Reddy 00019 APGB0001006 1566 1566 Processed 18/05/2024 4125003438 MUCHUMARI ADINARAYANA REDDY UNION BANK OF INDIA(508500)
257 Peddapappur AP-12-010-018-016/020587
(VARADAYA PALLI) 		0212010000NRG25080520240837736 08/05/2024 Nageswari 0212010WL034074 Nageswari 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003412 Mrs NAGESWRI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Peddapappur AP-12-010-018-016/020587
(VARADAYA PALLI) 		0212010000NRG25080520240837735 08/05/2024 Peddanarayanaswami 0212010WL034074 Peddanarayanaswami 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003159 Mr PEDDA NARAYANASWAMY MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Peddapappur AP-12-010-018-016/020590
(VARADAYA PALLI) 		0212010000NRG25080520240837737 08/05/2024 Eswaramm 0212010WL034074 Eswaramm 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003450 Mrs ESWARAMMA PITLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Peddapappur AP-12-010-018-016/020593
(VARADAYA PALLI) 		0212010000NRG25080520240837738 08/05/2024 Sulochanna 0212010WL034074 Sulochanna 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003220 Mrs SULOCHANA VADDIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Peddapappur AP-12-010-018-016/020594
(VARADAYA PALLI) 		0212010000NRG25080520240837740 08/05/2024 Choudappa 0212010WL034074 Choudappa 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003324 Mr CHOWDAPPA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Peddapappur AP-12-010-018-016/020594
(VARADAYA PALLI) 		0212010000NRG25080520240837741 08/05/2024 Lakshmidevi 0212010WL034074 Lakshmidevi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003439 Mrs LAKSHMIDEVI LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Peddapappur AP-12-010-018-016/020597
(VARADAYA PALLI) 		0212010000NRG25080520240837742 08/05/2024 Ayyannacaari 0212010WL034074 Ayyannacaari 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003146 Mr AYYANACHARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Peddapappur AP-12-010-018-016/020597
(VARADAYA PALLI) 		0212010000NRG25080520240837743 08/05/2024 Ngaratnamma 0212010WL034074 Ngaratnamma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003111 Mrs NAGARATNAMMA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Peddapappur AP-12-010-018-016/020599
(VARADAYA PALLI) 		0212010000NRG25080520240837744 08/05/2024 nagalakshmi 0212010WL034074 nagalakshmi 00019 APGB0001006 1566 1566 Processed 18/05/2024 4125003176 MRS BAYAMMAGARI NAGALAKSHMI STATE BANK OF INDIA(508548)
266 Peddapappur AP-12-010-018-016/020602
(VARADAYA PALLI) 		0212010000NRG25080520240837746 08/05/2024 Onnuramma 0212010WL034074 Onnuramma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003193 Mrs ONNURAMMA SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Peddapappur AP-12-010-018-016/020603
(VARADAYA PALLI) 		0212010000NRG25080520240837747 08/05/2024 Ganesh Kumar 0212010WL034074 Ganesh Kumar 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003440 Mr GANESH KUMAR CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Peddapappur AP-12-010-018-016/020603
(VARADAYA PALLI) 		0212010000NRG25080520240837748 08/05/2024 Kalavathi 0212010WL034074 Kalavathi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003213 Mrs KALAVATHI CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Peddapappur AP-12-010-018-016/020607
(VARADAYA PALLI) 		0212010000NRG25080520240837750 08/05/2024 ramanjinamma 0212010WL034074 ramanjinamma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003474 Mrs RAMANJANAMMA MITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Peddapappur AP-12-010-018-016/020607
(VARADAYA PALLI) 		0212010000NRG25080520240837749 08/05/2024 sreenivasulu 0212010WL034074 sreenivasulu 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003317 Mr SREENIVASULU MITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Peddapappur AP-12-010-018-016/020612
(VARADAYA PALLI) 		0212010000NRG25080520240837751 08/05/2024 lakshmi 0212010WL034074 lakshmi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003224 Mrs LAXMI LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Peddapappur AP-12-010-018-016/020613
(VARADAYA PALLI) 		0212010000NRG25080520240837753 08/05/2024 SiriSha 0212010WL034074 SiriSha 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003229 Mrs SHIREESHA SAPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Peddapappur AP-12-010-018-016/020613
(VARADAYA PALLI) 		0212010000NRG25080520240837752 08/05/2024 srinivasulu 0212010WL034074 srinivasulu 00019 APGB0001006 1566 1566 Processed 18/05/2024 4125003254 SAPPARASREENIVASULU BANK OF BARODA(606985)
274 Peddapappur AP-12-010-018-016/020619
(VARADAYA PALLI) 		0212010000NRG25080520240837757 08/05/2024 ramnjinamma 0212010WL034074 ramnjinamma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003255 Mrs RAMANJINAMMA POLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Peddapappur AP-12-010-018-016/020619
(VARADAYA PALLI) 		0212010000NRG25080520240837756 08/05/2024 Rangayya 0212010WL034074 Rangayya 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003137 Mr RANGAYYA POLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Peddapappur AP-12-010-018-016/020627
(VARADAYA PALLI) 		0212010000NRG25080520240837759 08/05/2024 ramatulasi 0212010WL034074 ramatulasi 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003452 Mrs RAMA THULASI JIKKANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Peddapappur AP-12-010-018-016/020627
(VARADAYA PALLI) 		0212010000NRG25080520240837758 08/05/2024 Sreenivasulu 0212010WL034074 Sreenivasulu 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003451 Mr SRINIVASULU JIKKANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Peddapappur AP-12-010-018-016/020634
(VARADAYA PALLI) 		0212010000NRG25080520240837761 08/05/2024 ganganna 0212010WL034074 ganganna 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003314 Mr GANGANNA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Peddapappur AP-12-010-018-016/020635
(VARADAYA PALLI) 		0212010000NRG25080520240838282 08/05/2024 adilakshmi 0212010WL034096 adilakshmi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003121 Mrs ADILAKSHMI KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Peddapappur AP-12-010-018-016/020635
(VARADAYA PALLI) 		0212010000NRG25080520240838283 08/05/2024 anjineyulu 0212010WL034096 anjineyulu 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003138 Mr ANJINEYULU ANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Peddapappur AP-12-010-018-016/020646
(VARADAYA PALLI) 		0212010000NRG25080520240837763 08/05/2024 rajeswaramma 0212010WL034074 rajeswaramma 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003115 Mrs RAJESWARAMMA BOGATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Peddapappur AP-12-010-018-016/020651
(VARADAYA PALLI) 		0212010000NRG25080520240838284 08/05/2024 jyoti 0212010WL034096 jyoti 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003436 Mrs JYOTHI MADDAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Peddapappur AP-12-010-018-016/020653
(VARADAYA PALLI) 		0212010000NRG25080520240837764 08/05/2024 ramanaiah 0212010WL034074 ramanaiah 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003162 Mr M RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Peddapappur AP-12-010-018-016/020655
(VARADAYA PALLI) 		0212010000NRG25080520240837767 08/05/2024 Dathatrea 0212010WL034074 Dathatrea 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003199 Mr DATHATREYA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Peddapappur AP-12-010-018-016/020655
(VARADAYA PALLI) 		0212010000NRG25080520240837766 08/05/2024 yamuna 0212010WL034074 yamuna 00019 APGB0001006 1566 1566 Processed 19/05/2024 4125003257 Mrs YAMUNA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Peddapappur AP-12-010-018-016/020657
(VARADAYA PALLI) 		0212010000NRG25080520240837768 08/05/2024 adinarayana 0212010WL034074 adinarayana 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003472 Mr ADINARAYANA SAPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Peddapappur AP-12-010-018-016/020657
(VARADAYA PALLI) 		0212010000NRG25080520240838285 08/05/2024 ramadevi 0212010WL034096 ramadevi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003473 Mrs RAMADEVI SAPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Peddapappur AP-12-010-018-016/020662
(VARADAYA PALLI) 		0212010000NRG25080520240838287 08/05/2024 ramanjineyamma 0212010WL034096 ramanjineyamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003174 Mrs RAMANJINEYAMMA JEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Peddapappur AP-12-010-018-016/020662
(VARADAYA PALLI) 		0212010000NRG25080520240838286 08/05/2024 sreenivasulu 0212010WL034096 sreenivasulu 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003447 Mr SREENIVASULU JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Peddapappur AP-12-010-018-016/020667
(VARADAYA PALLI) 		0212010000NRG25080520240838288 08/05/2024 nAga lakShmamma 0212010WL034096 nAga lakShmamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003189 Mrs NAGA LAKSHMAMMA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Peddapappur AP-12-010-018-016/020674
(VARADAYA PALLI) 		0212010000NRG25080520240838291 08/05/2024 Peddakasim 0212010WL034096 Peddakasim 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003285 Mr PEDDA KHASIM J ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Peddapappur AP-12-010-018-016/020674
(VARADAYA PALLI) 		0212010000NRG25080520240838290 08/05/2024 Vannamma 0212010WL034096 Vannamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003231 Mrs VANNURAMMA JONEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Peddapappur AP-12-010-018-016/020675
(VARADAYA PALLI) 		0212010000NRG25080520240838292 08/05/2024 Shreerangadevi 0212010WL034096 Shreerangadevi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003463 Ms SREE RANGA DEVI RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Peddapappur AP-12-010-018-016/020680
(VARADAYA PALLI) 		0212010000NRG25080520240838293 08/05/2024 Kambagiri 0212010WL034096 Kambagiri 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003409 Mr KAMBAGIRI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Peddapappur AP-12-010-018-016/020681
(VARADAYA PALLI) 		0212010000NRG25080520240838294 08/05/2024 Chinnanarayanaswami 0212010WL034096 Chinnanarayanaswami 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003196 Mr CHINNA NARAYANASWAMY MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Peddapappur AP-12-010-018-016/020681
(VARADAYA PALLI) 		0212010000NRG25080520240838295 08/05/2024 nirmala 0212010WL034096 nirmala 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003243 Mrs MAILA NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Peddapappur AP-12-010-018-016/020686
(VARADAYA PALLI) 		0212010000NRG25080520240838297 08/05/2024 Anita 0212010WL034096 Anita 00019 APGB0001006 1044 1044 Processed 19/05/2024 4125003252 Mrs ANITHA RENIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Peddapappur AP-12-010-018-016/020686
(VARADAYA PALLI) 		0212010000NRG25080520240838296 08/05/2024 Kambaiah 0212010WL034096 Kambaiah 00019 APGB0001006 1044 1044 Processed 18/05/2024 4125003200 MR RENUMADUGU KAMBAYYA STATE BANK OF INDIA(508548)
299 Peddapappur AP-12-010-018-016/020687
(VARADAYA PALLI) 		0212010000NRG25080520240838298 08/05/2024 Ramanamma 0212010WL034096 Ramanamma 00019 APGB0001006 1305 1305 Processed 18/05/2024 4125003435 SAPPARA RAMANAMMA BANK OF BARODA(606985)
300 Peddapappur AP-12-010-018-016/020691
(VARADAYA PALLI) 		0212010000NRG25080520240838299 08/05/2024 Chinnaiah 0212010WL034096 Chinnaiah 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003414 Mr CHINNAIAH MIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Peddapappur AP-12-010-018-016/020691
(VARADAYA PALLI) 		0212010000NRG25080520240838300 08/05/2024 umadevi 0212010WL034096 umadevi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003470 Mrs UMADEVI MIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Peddapappur AP-12-010-018-016/020692
(VARADAYA PALLI) 		0212010000NRG25080520240838302 08/05/2024 Lakshmidevi 0212010WL034096 Lakshmidevi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003204 Mrs LAKSHMIDEVI YARRAKAMBANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Peddapappur AP-12-010-018-016/020695
(VARADAYA PALLI) 		0212010000NRG25080520240838303 08/05/2024 Dastagiramma 0212010WL034096 Dastagiramma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003215 Ms DASTHAGIRAMMA SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Peddapappur AP-12-010-018-016/020698
(VARADAYA PALLI) 		0212010000NRG25080520240838304 08/05/2024 Kabeer 0212010WL034096 Kabeer 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003445 Mr KABHIR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Peddapappur AP-12-010-018-016/020699
(VARADAYA PALLI) 		0212010000NRG25080520240838305 08/05/2024 Adi narayana 0212010WL034096 Adi narayana 00019 APGB0001006 1305 1305 Processed 18/05/2024 4125003299 MADDAKA ADINARAYANA CANARA BANK(508532)
306 Peddapappur AP-12-010-018-016/20712
(VARADAYA PALLI) 		0212010000NRG25080520240838306 08/05/2024 Ravi Venkatashiva Naidu 0212010WL034096 Ravi Venkatashiva Naidu 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003142 Mr VENKATASIVANAIDU RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Peddapappur AP-12-010-018-016/20714
(VARADAYA PALLI) 		0212010000NRG25080520240838308 08/05/2024 Sappara Pushpavathi 0212010WL034096 Sappara Pushpavathi 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003087 Mrs PUSHPAVATHI SAPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Peddapappur AP-12-010-018-016/20714
(VARADAYA PALLI) 		0212010000NRG25080520240838307 08/05/2024 Sappara Venkatesh 0212010WL034096 Sappara Venkatesh 00019 APGB0001006 1305 1305 Processed 18/05/2024 4125003256 MR SAPPARA VENKATESU STATE BANK OF INDIA(508548)
309 Peddapappur AP-12-010-018-016/20715
(VARADAYA PALLI) 		0212010000NRG25080520240838309 08/05/2024 Sunnapu Kambagiri 0212010WL034096 Sunnapu Kambagiri 00019 APGB0001006 1305 1305 Processed 18/05/2024 4125003262 SUNNAPU KAMBAGIRI UNION BANK OF INDIA(508500)
310 Peddapappur AP-12-010-018-016/20715
(VARADAYA PALLI) 		0212010000NRG25080520240838310 08/05/2024 Sunnapu Surekha 0212010WL034096 Sunnapu Surekha 00019 APGB0001006 1305 1305 Processed 18/05/2024 4125003263 MRS SEGU SUREKHA STATE BANK OF INDIA(508548)
311 Peddapappur AP-12-010-018-016/20720
(VARADAYA PALLI) 		0212010000NRG25080520240838313 08/05/2024 Renumadugu Narayanaswamy 0212010WL034096 Renumadugu Narayanaswamy 00019 APGB0001006 1044 1044 Processed 18/05/2024 4125003266 MR RENUMADUGU NARAYANA SWAMY STATE BANK OF INDIA(508548)
312 Peddapappur AP-12-010-018-016/20721
(VARADAYA PALLI) 		0212010000NRG25080520240838315 08/05/2024 DASTHAGIRI SINGANAMALA 0212010WL034096 DASTHAGIRI SINGANAMALA 00019 APGB0001006 1305 1305 Processed 18/05/2024 4125003267 SINGANAMALA DASTHAGIRI IDBI BANK(607095)
313 Peddapappur AP-12-010-018-016/20725
(VARADAYA PALLI) 		0212010000NRG25080520240838316 08/05/2024 K Kumari 0212010WL034096 K Kumari 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003136 Mrs KUMARI KAMMIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Peddapappur AP-12-010-018-016/20726
(VARADAYA PALLI) 		0212010000NRG25080520240838319 08/05/2024 Middela Suma Sree 0212010WL034096 Middela Suma Sree 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003270 Mrs MIDDELA SUMA SREE ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Peddapappur AP-12-010-018-016/20730
(VARADAYA PALLI) 		0212010000NRG25080520240838321 08/05/2024 Abram Ramanamma 0212010WL034096 Abram Ramanamma 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003418 Mrs RAMANAMMA ABRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Peddapappur AP-12-010-018-016/20731
(VARADAYA PALLI) 		0212010000NRG25080520240838323 08/05/2024 Sappara Saraswati 0212010WL034096 Sappara Saraswati 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003272 Miss Sappara Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Peddapappur AP-12-010-018-016/20735
(VARADAYA PALLI) 		0212010000NRG25080520240838324 08/05/2024 Vennapusa Manichandana 0212010WL034096 Vennapusa Manichandana 00019 APGB0001006 1305 1305 Processed 18/05/2024 4125003268 MS MANICHANDAN JAYAVANTHREDDY STATE BANK OF INDIA(508548)
318 Peddapappur AP-12-010-018-016/20738
(VARADAYA PALLI) 		0212010000NRG25080520240838327 08/05/2024 S Nagaaraju 0212010WL034096 S Nagaaraju 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003182 Mr NAGARAJU SAPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Peddapappur AP-12-010-018-016/20738
(VARADAYA PALLI) 		0212010000NRG25080520240838326 08/05/2024 Suhasini Sappara 0212010WL034096 Suhasini Sappara 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003265 Mrs SUHASINI SAPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Peddapappur AP-12-010-018-016/20740
(VARADAYA PALLI) 		0212010000NRG25080520240838329 08/05/2024 Latha Pilli 0212010WL034096 Latha Pilli 00019 APGB0001006 1305 1305 Processed 19/05/2024 4125003202 Mrs LATHA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Peddapappur AP-12-010-018-016/20741
(VARADAYA PALLI) 		0212010000NRG25080520240838330 08/05/2024 Middela Padmavathi 0212010WL034096 Middela Padmavathi 00019 APGB0001006 1044 1044 Processed 18/05/2024 4125003271 MISS EPPA PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 435348 435348
322 Peddapappur AP-12-010-018-016/020394
(VARADAYA PALLI) 		0212010000NRG25080520240837653 08/05/2024 puspa 0212010WL034074 puspa 00019 APGB0001026 1305 1305 Processed 18/05/2024 4125003253 VADDIREDDY PUSHPA CANARA BANK(508532)
SubTotal 1305 1305
323 Peddapappur AP-12-010-018-016/020095
(VARADAYA PALLI) 		0212010000NRG25080520240838167 08/05/2024 Obulamma 0212010WL034096 Obulamma 00045 BARB0TADPAT 1305 1305 Processed 18/05/2024 4125003393 TALARI OBULAMMA BANK OF BARODA(606985)
324 Peddapappur AP-12-010-018-016/020096
(VARADAYA PALLI) 		0212010000NRG25080520240838168 08/05/2024 Ramalakshmi 0212010WL034096 Ramalakshmi 00045 BARB0TADPAT 1305 1305 Processed 18/05/2024 4125003392 TALARI NAGALAKSHMAMM BANK OF BARODA(606985)
325 Peddapappur AP-12-010-018-016/020128
(VARADAYA PALLI) 		0212010000NRG25080520240838188 08/05/2024 babaiah 0212010WL034096 babaiah 00045 BARB0TADPAT 1044 1044 Processed 18/05/2024 4125003401 BABAIAH ANGADI BANK OF BARODA(606985)
326 Peddapappur AP-12-010-018-016/020193
(VARADAYA PALLI) 		0212010000NRG25080520240838227 08/05/2024 Jayamma 0212010WL034096 Jayamma 00045 BARB0TADPAT 1044 1044 Processed 18/05/2024 4125003399 ABRAM JAYAMMA BANK OF BARODA(606985)
327 Peddapappur AP-12-010-018-016/020237
(VARADAYA PALLI) 		0212010000NRG25080520240837592 08/05/2024 Bhodevi 0212010WL034074 Bhodevi 00045 BARB0TADPAT 1566 1566 Processed 18/05/2024 4125003391 MULA BHUDEVI BANK OF BARODA(606985)
328 Peddapappur AP-12-010-018-016/020257
(VARADAYA PALLI) 		0212010000NRG25080520240837605 08/05/2024 Maddiletamma 0212010WL034074 Maddiletamma 00045 BARB0TADPAT 1305 1305 Processed 18/05/2024 4125003397 RODDA MADDI LETAMMA BANK OF BARODA(606985)
329 Peddapappur AP-12-010-018-016/020438
(VARADAYA PALLI) 		0212010000NRG25080520240837670 08/05/2024 Narayanaswamy 0212010WL034074 Narayanaswamy 00045 BARB0TADPAT 1566 1566 Processed 18/05/2024 4125003395 UPPARANARAYANASWAMY BANK OF BARODA(606985)
330 Peddapappur AP-12-010-018-016/020593
(VARADAYA PALLI) 		0212010000NRG25080520240837739 08/05/2024 Gangireddy 0212010WL034074 Gangireddy 00045 BARB0TADPAT 1566 1566 Processed 18/05/2024 4125003394 VADDIREDDY GARI GANG BANK OF BARODA(606985)
331 Peddapappur AP-12-010-018-016/020614
(VARADAYA PALLI) 		0212010000NRG25080520240837755 08/05/2024 lavanya 0212010WL034074 lavanya 00045 BARB0TADPAT 1566 1566 Processed 18/05/2024 4125003400 SAPPARA LAVANYA BANK OF BARODA(606985)
332 Peddapappur AP-12-010-018-016/020614
(VARADAYA PALLI) 		0212010000NRG25080520240837754 08/05/2024 Venkataramaiah 0212010WL034074 Venkataramaiah 00045 BARB0TADPAT 1566 1566 Processed 18/05/2024 4125003396 SAPPARAVENKATARAMAYY BANK OF BARODA(606985)
333 Peddapappur AP-12-010-018-016/020653
(VARADAYA PALLI) 		0212010000NRG25080520240837765 08/05/2024 malleswaramma 0212010WL034074 malleswaramma 00045 BARB0TADPAT 1566 1566 Processed 18/05/2024 4125003398 MUNEPPAGARI MALLESWA BANK OF BARODA(606985)
SubTotal 15399 15399
334 Peddapappur AP-12-010-018-016/20717
(VARADAYA PALLI) 		0212010000NRG25080520240838312 08/05/2024 Vijayalakshmi 0212010WL034096 Vijayalakshmi 00078 CNRB0002994 783 783 Rejected 19/05/2024 4125003337 Aadhaar Number not Mapped to Account Number
SubTotal 783 783
335 Peddapappur AP-12-010-018-016/020075
(VARADAYA PALLI) 		0212010000NRG25080520240838149 08/05/2024 Lakshminarayana 0212010WL034096 Lakshminarayana 00078 CNRB0003341 522 522 Processed 18/05/2024 4125003354 LAKSHMI NARAYANA NILA CANARA BANK(508532)
336 Peddapappur AP-12-010-018-016/020128
(VARADAYA PALLI) 		0212010000NRG25080520240838187 08/05/2024 Kadarbasha 0212010WL034096 Kadarbasha 00078 CNRB0003341 1044 1044 Processed 18/05/2024 4125003371 ANGADI KHADAR BASHA CANARA BANK(508532)
337 Peddapappur AP-12-010-018-016/020346
(VARADAYA PALLI) 		0212010000NRG25080520240837634 08/05/2024 Lakshminarayanareddy 0212010WL034074 Lakshminarayanareddy 00078 CNRB0003341 1566 1566 Processed 18/05/2024 4125003372 PICHHALA LAKSHMI NARAYANA REDDY CANARA BANK(508532)
338 Peddapappur AP-12-010-018-016/020480
(VARADAYA PALLI) 		0212010000NRG25080520240837685 08/05/2024 Vannappa 0212010WL034074 Vannappa 00078 CNRB0003341 1566 1566 Processed 18/05/2024 4125003370 Mr Singanamala Vannappa INDIAN BANK(607105)
339 Peddapappur AP-12-010-018-016/020617
(VARADAYA PALLI) 		0212010000NRG25080520240838281 08/05/2024 nagabushana 0212010WL034096 nagabushana 00078 CNRB0003341 783 783 Processed 18/05/2024 4125003373 PILLI MUNEPPAGARI NAGABHUSANAM CANARA BANK(508532)
340 Peddapappur AP-12-010-018-016/020634
(VARADAYA PALLI) 		0212010000NRG25080520240837760 08/05/2024 sulochanamma 0212010WL034074 sulochanamma 00078 CNRB0003341 1566 1566 Processed 19/05/2024 4125003374 Mrs SULOCHANAMMA MYLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7047 7047
341 Peddapappur AP-12-010-018-016/020063
(VARADAYA PALLI) 		0212010000NRG25080520240838144 08/05/2024 Chinnarangayya 0212010WL034096 Chinnarangayya 00078 CNRB0013121 783 783 Processed 18/05/2024 4125003349 CHINNA RANGAIAH RODDA CANARA BANK(508532)
342 Peddapappur AP-12-010-018-016/020088
(VARADAYA PALLI) 		0212010000NRG25080520240838159 08/05/2024 Adinarayanna 0212010WL034096 Adinarayanna 00078 CNRB0013121 1044 1044 Processed 18/05/2024 4125003345 SIDDAM ADINARAYANA CANARA BANK(508532)
343 Peddapappur AP-12-010-018-016/020090
(VARADAYA PALLI) 		0212010000NRG25080520240838164 08/05/2024 Ganga Bharathi 0212010WL034096 Ganga Bharathi 00078 CNRB0013121 1305 1305 Processed 18/05/2024 4125003358 GANGA BHARATHI SIDDAM CANARA BANK(508532)
344 Peddapappur AP-12-010-018-016/020090
(VARADAYA PALLI) 		0212010000NRG25080520240838163 08/05/2024 Raja 0212010WL034096 Raja 00078 CNRB0013121 1044 1044 Processed 18/05/2024 4125003350 RAJA SEKAR SADDAM CANARA BANK(508532)
345 Peddapappur AP-12-010-018-016/020129
(VARADAYA PALLI) 		0212010000NRG25080520240838189 08/05/2024 Vannapa 0212010WL034096 Vannapa 00078 CNRB0013121 783 783 Processed 18/05/2024 4125003351 VANNAPPA UPPALAPADU CANARA BANK(508532)
346 Peddapappur AP-12-010-018-016/020162
(VARADAYA PALLI) 		0212010000NRG25080520240838206 08/05/2024 P Sivaiah 0212010WL034096 P Sivaiah 00078 CNRB0013121 1305 1305 Processed 18/05/2024 4125003356 P SIVAIAH CANARA BANK(508532)
347 Peddapappur AP-12-010-018-016/020165
(VARADAYA PALLI) 		0212010000NRG25080520240838208 08/05/2024 Venkatalakshmi 0212010WL034096 Venkatalakshmi 00078 CNRB0013121 1305 1305 Processed 18/05/2024 4125003348 PILLI VENKATA LAKSHMAMMA CANARA BANK(508532)
348 Peddapappur AP-12-010-018-016/020235
(VARADAYA PALLI) 		0212010000NRG25080520240838253 08/05/2024 Janakiramudu 0212010WL034096 Janakiramudu 00078 CNRB0013121 1305 1305 Processed 18/05/2024 4125003355 K JANAKI RAMA CANARA BANK(508532)
349 Peddapappur AP-12-010-018-016/020237
(VARADAYA PALLI) 		0212010000NRG25080520240837593 08/05/2024 Bhumireddy 0212010WL034074 Bhumireddy 00078 CNRB0013121 1566 1566 Processed 19/05/2024 4125003346 Mr BHUMI REDDY MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Peddapappur AP-12-010-018-016/020298
(VARADAYA PALLI) 		0212010000NRG25080520240837612 08/05/2024 Nagabhushana 0212010WL034074 Nagabhushana 00078 CNRB0013121 1566 1566 Processed 18/05/2024 4125003352 NAGABHUSHANAM PILLI CANARA BANK(508532)
351 Peddapappur AP-12-010-018-016/020316
(VARADAYA PALLI) 		0212010000NRG25080520240837626 08/05/2024 Asitamma 0212010WL034074 Asitamma 00078 CNRB0013121 1305 1305 Processed 18/05/2024 4125003357 ASITHAMMA SAPPARA CANARA BANK(508532)
352 Peddapappur AP-12-010-018-016/020316
(VARADAYA PALLI) 		0212010000NRG25080520240837625 08/05/2024 Ramanaiah 0212010WL034074 Ramanaiah 00078 CNRB0013121 1305 1305 Processed 18/05/2024 4125003344 SAPPARA RAMANAIAH BANK OF BARODA(606985)
353 Peddapappur AP-12-010-018-016/020358
(VARADAYA PALLI) 		0212010000NRG25080520240837643 08/05/2024 Anantamma 0212010WL034074 Anantamma 00078 CNRB0013121 1305 1305 Processed 19/05/2024 4125003353 Miss RAMA ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Peddapappur AP-12-010-018-016/020386
(VARADAYA PALLI) 		0212010000NRG25080520240837646 08/05/2024 Dastagiri 0212010WL034074 Dastagiri 00078 CNRB0013121 1305 1305 Processed 18/05/2024 4125003277 MR SINGANAMALA DASTHAGIRI STATE BANK OF INDIA(508548)
355 Peddapappur AP-12-010-018-016/020392
(VARADAYA PALLI) 		0212010000NRG25080520240837648 08/05/2024 S.dasthagiri 0212010WL034074 S.dasthagiri 00078 CNRB0013121 1305 1305 Processed 18/05/2024 4125003343 DASTHAGIRI SAJJALADINNE CANARA BANK(508532)
356 Peddapappur AP-12-010-018-016/020473
(VARADAYA PALLI) 		0212010000NRG25080520240837683 08/05/2024 Ramanaiah 0212010WL034074 Ramanaiah 00078 CNRB0013121 1566 1566 Processed 18/05/2024 4125003347 RAMANAIAH ABRAM CANARA BANK(508532)
357 Peddapappur AP-12-010-018-016/020483
(VARADAYA PALLI) 		0212010000NRG25080520240838270 08/05/2024 Bhaskarreddy 0212010WL034096 Bhaskarreddy 00078 CNRB0013121 1305 1305 Processed 18/05/2024 4125003360 VADDI REDDY BHASKAR REDDY CANARA BANK(508532)
358 Peddapappur AP-12-010-018-016/020554
(VARADAYA PALLI) 		0212010000NRG25080520240837720 08/05/2024 Sreenivasulu 0212010WL034074 Sreenivasulu 00078 CNRB0013121 1566 1566 Processed 18/05/2024 4125003359 POTTENNAGARI SRINIVASULU CANARA BANK(508532)
359 Peddapappur AP-12-010-018-016/20717
(VARADAYA PALLI) 		0212010000NRG25080520240838311 08/05/2024 Sunnapu Lakshminarayana 0212010WL034096 Sunnapu Lakshminarayana 00078 CNRB0013121 783 783 Processed 19/05/2024 4125003278 Mr LAKSHMI NARAYANA SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23751 23751
360 Peddapappur AP-12-010-018-016/20721
(VARADAYA PALLI) 		0212010000NRG25080520240838314 08/05/2024 Singanamala Rameeja 0212010WL034096 Singanamala Rameeja 00078 CNRB0013136 1305 1305 Processed 18/05/2024 4125003362 GUMMEPALLI RAMEEJA CANARA BANK(508532)
SubTotal 1305 1305
361 Peddapappur AP-12-010-018-016/020602
(VARADAYA PALLI) 		0212010000NRG25080520240837745 08/05/2024 Dastagiri 0212010WL034074 Dastagiri 00114 APBL0012016 1566 1566 Processed 18/05/2024 4125003281 Mr DASTAGIRI SINGANAMALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1566 1566
362 Peddapappur AP-12-010-018-016/020637
(VARADAYA PALLI) 		0212010000NRG25080520240837762 08/05/2024 kalanjali 0212010WL034074 kalanjali 00165 IBKL0001163 1566 1566 Processed 18/05/2024 4125003280 VADDIREDDY KALANJALI IDBI BANK(607095)
SubTotal 1566 1566
363 Peddapappur AP-12-010-018-016/020089
(VARADAYA PALLI) 		0212010000NRG25080520240838162 08/05/2024 Rama Mallikarjuna 0212010WL034096 Rama Mallikarjuna 00177 IOBA0003684 1044 1044 Processed 18/05/2024 4125003389 RAMA MALLIKARJUNA CANARA BANK(508532)
364 Peddapappur AP-12-010-018-016/020580
(VARADAYA PALLI) 		0212010000NRG25080520240837729 08/05/2024 Aruna 0212010WL034074 Aruna 00177 IOBA0003684 1566 1566 Processed 19/05/2024 4125003388 ARUNA RAMA INDIAN OVERSEAS BANK(508541)
365 Peddapappur AP-12-010-018-016/020580
(VARADAYA PALLI) 		0212010000NRG25080520240837730 08/05/2024 Gangadhar 0212010WL034074 Gangadhar 00177 IOBA0003684 1566 1566 Processed 19/05/2024 4125003387 GANGADHAR RAMA INDIAN OVERSEAS BANK(508541)
SubTotal 4176 4176
366 Peddapappur AP-12-010-018-016/020089
(VARADAYA PALLI) 		0212010000NRG25080520240838161 08/05/2024 Ramalakshmi Devi 0212010WL034096 Ramalakshmi Devi 00225 KARB0000760 1044 1044 Processed 19/05/2024 4125003403 GOLLA RAMALAKSHMIDEVAMMA INDIAN OVERSEAS BANK(508541)
367 Peddapappur AP-12-010-018-016/020692
(VARADAYA PALLI) 		0212010000NRG25080520240838301 08/05/2024 Sreenivasulu 0212010WL034096 Sreenivasulu 00225 KARB0000760 1305 1305 Processed 18/05/2024 4125003402 YARRAKAMBANNAGARI SREENIVASULU KARNATAKA BANK LTD(607270)
SubTotal 2349 2349
368 Peddapappur AP-12-010-018-016/20735
(VARADAYA PALLI) 		0212010000NRG25080520240838325 08/05/2024 Maheswara Reddy 0212010WL034096 Maheswara Reddy 00354 PUNB0913700 1305 1305 Processed 18/05/2024 4125003273 MR MAHESWARA REDDY VENNAPUSA STATE BANK OF INDIA(508548)
SubTotal 1305 1305
369 Peddapappur AP-12-010-018-016/020040
(VARADAYA PALLI) 		0212010000NRG25080520240838134 08/05/2024 Pullayya 0212010WL034096 Pullayya 00415 SBIN0000923 1044 1044 Processed 18/05/2024 4125003340 MR SUNNAPA PULLAIAH STATE BANK OF INDIA(508548)
370 Peddapappur AP-12-010-018-016/020101
(VARADAYA PALLI) 		0212010000NRG25080520240838174 08/05/2024 shadiq basha 0212010WL034096 shadiq basha 00415 SBIN0000923 1305 1305 Processed 18/05/2024 4125003376 MODIUM SHADIQ BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Peddapappur AP-12-010-018-016/020126
(VARADAYA PALLI) 		0212010000NRG25080520240838186 08/05/2024 babaiah 0212010WL034096 babaiah 00415 SBIN0000923 1044 1044 Processed 18/05/2024 4125003361 MR SANAMALA BABAIAH STATE BANK OF INDIA(508548)
372 Peddapappur AP-12-010-018-016/020136
(VARADAYA PALLI) 		0212010000NRG25080520240838194 08/05/2024 Lakshmidevi 0212010WL034096 Lakshmidevi 00415 SBIN0000923 1305 1305 Processed 18/05/2024 4125003342 MRS PICCHALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
373 Peddapappur AP-12-010-018-016/020136
(VARADAYA PALLI) 		0212010000NRG25080520240838193 08/05/2024 Venkatanarayanareddy 0212010WL034096 Venkatanarayanareddy 00415 SBIN0000923 1305 1305 Processed 18/05/2024 4125003363 PICHALA VENKATA NARA BANK OF BARODA(606985)
374 Peddapappur AP-12-010-018-016/020184
(VARADAYA PALLI) 		0212010000NRG25080520240838222 08/05/2024 Bala Dastagiri 0212010WL034096 Bala Dastagiri 00415 SBIN0000923 1305 1305 Processed 19/05/2024 4125003364 Mr BALA DASTHAGIRI AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Peddapappur AP-12-010-018-016/020192
(VARADAYA PALLI) 		0212010000NRG25080520240838226 08/05/2024 Venkatanarayana 0212010WL034096 Venkatanarayana 00415 SBIN0000923 1305 1305 Rejected 18/05/2024 4125003365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 Peddapappur AP-12-010-018-016/020208
(VARADAYA PALLI) 		0212010000NRG25080520240838235 08/05/2024 Bayannagari Kambagiraiah 0212010WL034096 Bayannagari Kambagiraiah 00415 SBIN0000923 1044 1044 Processed 18/05/2024 4125003390 MR BAYANNAGARI KAMBAGIRAIAH STATE BANK OF INDIA(508548)
377 Peddapappur AP-12-010-018-016/020328
(VARADAYA PALLI) 		0212010000NRG25080520240837627 08/05/2024 Khasimbee 0212010WL034074 Khasimbee 00415 SBIN0000923 1044 1044 Processed 18/05/2024 4125003339 MRS BAKKANNAGARI KHASIM BEE STATE BANK OF INDIA(508548)
378 Peddapappur AP-12-010-018-016/020377
(VARADAYA PALLI) 		0212010000NRG25080520240838259 08/05/2024 Pullaiah 0212010WL034096 Pullaiah 00415 SBIN0000923 1305 1305 Processed 18/05/2024 4125003368 MR K PULLAIAH STATE BANK OF INDIA(508548)
379 Peddapappur AP-12-010-018-016/020532
(VARADAYA PALLI) 		0212010000NRG25080520240838275 08/05/2024 Swetha 0212010WL034096 Swetha 00415 SBIN0000923 1305 1305 Processed 18/05/2024 4125003381 MRS RODDHA SWETHA STATE BANK OF INDIA(508548)
380 Peddapappur AP-12-010-018-016/020536
(VARADAYA PALLI) 		0212010000NRG25080520240837708 08/05/2024 Venkata Kesavulu 0212010WL034074 Venkata Kesavulu 00415 SBIN0000923 1566 1566 Processed 18/05/2024 4125003279 MR VENKATA KESAVA JANAM STATE BANK OF INDIA(508548)
381 Peddapappur AP-12-010-018-016/020573
(VARADAYA PALLI) 		0212010000NRG25080520240837726 08/05/2024 Sreenivasa Reddy 0212010WL034074 Sreenivasa Reddy 00415 SBIN0000923 1566 1566 Processed 18/05/2024 4125003341 MR VENNAPUSA SREENIVASA REDDY STATE BANK OF INDIA(508548)
382 Peddapappur AP-12-010-018-016/020667
(VARADAYA PALLI) 		0212010000NRG25080520240838289 08/05/2024 madhusudhan reddy 0212010WL034096 madhusudhan reddy 00415 SBIN0000923 1305 1305 Processed 18/05/2024 4125003375 MR MULA MADHUSUDHAN REDDY STATE BANK OF INDIA(508548)
383 Peddapappur AP-12-010-018-016/20727
(VARADAYA PALLI) 		0212010000NRG25080520240838320 08/05/2024 Pilli Lakshminarayana 0212010WL034096 Pilli Lakshminarayana 00415 SBIN0000923 783 783 Processed 19/05/2024 4125003336 Mr LAKSMI NARAYANA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Peddapappur AP-12-010-018-016/20731
(VARADAYA PALLI) 		0212010000NRG25080520240838322 08/05/2024 Nageti Naresh 0212010WL034096 Nageti Naresh 00415 SBIN0000923 1305 1305 Processed 18/05/2024 4125003369 NAGETI NARESH UNION BANK OF INDIA(508500)
SubTotal 19836 19836
385 Peddapappur AP-12-010-018-016/020351
(VARADAYA PALLI) 		0212010000NRG25080520240837641 08/05/2024 nandini 0212010WL034074 nandini 00415 SBIN0000976 1305 1305 Processed 18/05/2024 4125003386 MISS GANGI REDDY NANDINI STATE BANK OF INDIA(508548)
SubTotal 1305 1305
386 Peddapappur AP-12-010-018-016/020098
(VARADAYA PALLI) 		0212010000NRG25080520240838170 08/05/2024 Babayya 0212010WL034096 Babayya 00415 SBIN0004189 1305 1305 Processed 19/05/2024 4125003366 Mr BABAIAH AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Peddapappur AP-12-010-018-016/020109
(VARADAYA PALLI) 		0212010000NRG25080520240838175 08/05/2024 Mahaboob Basha 0212010WL034096 Mahaboob Basha 00415 SBIN0004189 1305 1305 Processed 18/05/2024 4125003380 MR MABU BASHA GUDURU STATE BANK OF INDIA(508548)
388 Peddapappur AP-12-010-018-016/020122
(VARADAYA PALLI) 		0212010000NRG25080520240838184 08/05/2024 Mabupeera 0212010WL034096 Mabupeera 00415 SBIN0004189 1044 1044 Processed 18/05/2024 4125003378 MR PEDDA MABU PEERA MODIYAM STATE BANK OF INDIA(508548)
389 Peddapappur AP-12-010-018-016/020337
(VARADAYA PALLI) 		0212010000NRG25080520240837632 08/05/2024 Lokesha reddy 0212010WL034074 Lokesha reddy 00415 SBIN0004189 1566 1566 Processed 19/05/2024 4125003382 Mr LOKESWARA REDDY PUTLUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Peddapappur AP-12-010-018-016/020417
(VARADAYA PALLI) 		0212010000NRG25080520240837661 08/05/2024 Ramanayya 0212010WL034074 Ramanayya 00415 SBIN0004189 1566 1566 Processed 19/05/2024 4125003379 Mr RAMANAIAH TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Peddapappur AP-12-010-018-016/020437
(VARADAYA PALLI) 		0212010000NRG25080520240837668 08/05/2024 Siddamma 0212010WL034074 Siddamma 00415 SBIN0004189 1566 1566 Processed 18/05/2024 4125003338 MS SIDDAMMA SINGANAMALA STATE BANK OF INDIA(508548)
392 Peddapappur AP-12-010-018-016/020492
(VARADAYA PALLI) 		0212010000NRG25080520240837688 08/05/2024 Sreeramulu 0212010WL034074 Sreeramulu 00415 SBIN0004189 1566 1566 Processed 18/05/2024 4125003367 MR SRI RAMULU RENIMADUGU STATE BANK OF INDIA(508548)
393 Peddapappur AP-12-010-018-016/020543
(VARADAYA PALLI) 		0212010000NRG25080520240837711 08/05/2024 Kesava reddy 0212010WL034074 Kesava reddy 00415 SBIN0004189 1566 1566 Processed 18/05/2024 4125003377 MR KESHAVA REDDY VENNAPUSA STATE BANK OF INDIA(508548)
394 Peddapappur AP-12-010-018-016/020547
(VARADAYA PALLI) 		0212010000NRG25080520240837713 08/05/2024 chinna pullaiah 0212010WL034074 chinna pullaiah 00415 SBIN0004189 1305 1305 Processed 18/05/2024 4125003384 MR CHINNA PULLAIAH KONDANNAGARI STATE BANK OF INDIA(508548)
395 Peddapappur AP-12-010-018-016/20725
(VARADAYA PALLI) 		0212010000NRG25080520240838317 08/05/2024 Kammigalla Jakkaiah 0212010WL034096 Kammigalla Jakkaiah 00415 SBIN0004189 1305 1305 Processed 18/05/2024 4125003385 MR KAMMIGALLA JAKKAIAH STATE BANK OF INDIA(508548)
396 Peddapappur AP-12-010-018-016/20726
(VARADAYA PALLI) 		0212010000NRG25080520240838318 08/05/2024 nagendra babu 0212010WL034096 nagendra babu 00415 SBIN0004189 1305 1305 Processed 18/05/2024 4125003383 MR MIDDELA NAGENDRA BABU STATE BANK OF INDIA(508548)
SubTotal 15399 15399
397 Peddapappur AP-12-010-018-016/020305
(VARADAYA PALLI) 		0212010000NRG25080520240837619 08/05/2024 Adinarayanareddy 0212010WL034074 Adinarayanareddy 00468 UBIN0804126 1566 1566 Processed 18/05/2024 4125003275 KUMMETA ADI NARAYANA REDDY UNION BANK OF INDIA(508500)
SubTotal 1566 1566
398 Peddapappur AP-12-010-018-016/020299
(VARADAYA PALLI) 		0212010000NRG25080520240837614 08/05/2024 Thuraka Prashanthi 0212010WL034074 Thuraka Prashanthi 00468 UBIN0805521 1566 1566 Processed 18/05/2024 4125003276 THURAKA PRASHANTHI UNION BANK OF INDIA(508500)
SubTotal 1566 1566
399 Peddapappur AP-12-010-018-016/20739
(VARADAYA PALLI) 		0212010000NRG25080520240838328 08/05/2024 Rathnamma 0212010WL034096 Rathnamma 00691 IPOS0000001 1305 1305 Processed 18/05/2024 4125003274 MIDATHALA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1305 1305
Total 536877 536877

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapappur AP0212010_080524APB_FTO_45882 Andhra Pragathi Grameena Bank APGB0001006 A KONDAPURAM 68904
2 Peddapappur AP0212010_080524APB_FTO_45882 Andhra Pragathi Grameena Bank APGB0001006 A.KONDAPURAM 366444
3 Peddapappur AP0212010_080524APB_FTO_45882 Andhra Pragathi Grameena Bank APGB0001026 PEDDA PAPPUR 1305
4 Peddapappur AP0212010_080524APB_FTO_45882 Bank of Baroda BARB0TADPAT TADPATRI 15399
5 Peddapappur AP0212010_080524APB_FTO_45882 Canara Bank CNRB0002994 NEW TOWN BRANCH, ANANTPUR 783
6 Peddapappur AP0212010_080524APB_FTO_45882 Canara Bank CNRB0003341 TADPATRI 7047
7 Peddapappur AP0212010_080524APB_FTO_45882 Canara Bank CNRB0013121 TADAPATRI II 23751
8 Peddapappur AP0212010_080524APB_FTO_45882 Canara Bank CNRB0013136 KONAKONDLA 1305
9 Peddapappur AP0212010_080524APB_FTO_45882 District Cooperative Central Bank APBL0012016 TADIPATRI 1566
10 Peddapappur AP0212010_080524APB_FTO_45882 IDBI Bank IBKL0001163 TADIPATRI 1566
11 Peddapappur AP0212010_080524APB_FTO_45882 INDIAN OVERSEAS BANK IOBA0003684 TADIPATRIáááá 4176
12 Peddapappur AP0212010_080524APB_FTO_45882 KARNATAKA BANK KARB0000760 TADAPATRI AP 2349
13 Peddapappur AP0212010_080524APB_FTO_45882 Punjab National Bank PUNB0913700 TADIPATRI 1305
14 Peddapappur AP0212010_080524APB_FTO_45882 STATE BANK OF INDIA SBIN0000923 TADPATRI 19836
15 Peddapappur AP0212010_080524APB_FTO_45882 STATE BANK OF INDIA SBIN0000976 GOOTY 1305
16 Peddapappur AP0212010_080524APB_FTO_45882 STATE BANK OF INDIA SBIN0004189 TADIPATRI BAZAAR 15399
17 Peddapappur AP0212010_080524APB_FTO_45882 UNION BANK OF INDIA UBIN0804126 PEDDAVADUGURU 1566
18 Peddapappur AP0212010_080524APB_FTO_45882 UNION BANK OF INDIA UBIN0805521 TADIPATRI 1566
19 Peddapappur AP0212010_080524APB_FTO_45882 India Post Payments Bank IPOS0000001 ANANTAPUR 1305

Download In Excel