|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEAPALLY
|
AP-13-048-016-014/010022
()
|
0213048000NRG23210420220232201
|
21/04/2022
|
Dastagiramma
|
0213048WL0005326
|
Dastagiramma
|
00019
|
APGB0003051
|
673
|
673
|
Processed
|
12/05/2022
|
|
1110087651
|
|
Mr HARIJANA DASTAGIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-016-014/010045
()
|
0213048000NRG23210420220232203
|
21/04/2022
|
Yellamma
|
0213048WL0005326
|
Yellamma
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087652
|
|
MRS EDIGA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEAPALLY
|
AP-13-048-016-014/010057
()
|
0213048000NRG23210420220232204
|
21/04/2022
|
Darga Kaseem Vali
|
0213048WL0005326
|
Darga Kaseem Vali
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087580
|
|
MR DARGA KASIMVALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEAPALLY
|
AP-13-048-016-014/010057
()
|
0213048000NRG23210420220232205
|
21/04/2022
|
Rameeja
|
0213048WL0005326
|
Rameeja
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087656
|
|
MRS SHAIK RAMIJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEAPALLY
|
AP-13-048-016-014/010064
()
|
0213048000NRG23210420220232207
|
21/04/2022
|
Anuradha
|
0213048WL0005326
|
Anuradha
|
00019
|
APGB0003051
|
673
|
673
|
Processed
|
12/05/2022
|
|
1110087583
|
|
Mrs ANURADHA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-016-014/010064
()
|
0213048000NRG23210420220232206
|
21/04/2022
|
Peddakambagiri Ramudu
|
0213048WL0005326
|
Peddakambagiri Ramudu
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087657
|
|
TALARI PEDDA BOYA KAMBAGIRI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEAPALLY
|
AP-13-048-016-014/010096
()
|
0213048000NRG23210420220232210
|
21/04/2022
|
Lakshmidevi
|
0213048WL0005326
|
Lakshmidevi
|
00019
|
APGB0003051
|
673
|
673
|
Processed
|
12/05/2022
|
|
1110087564
|
|
Mrs GAVINI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-016-014/010107
()
|
0213048000NRG23210420220232214
|
21/04/2022
|
Moulambee
|
0213048WL0005326
|
Moulambee
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087706
|
|
Mrs Dudekula Mowlabi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-016-014/010139
()
|
0213048000NRG23210420220232220
|
21/04/2022
|
RAMATHULASI NAIK
|
0213048WL0005326
|
RAMATHULASI NAIK
|
00019
|
APGB0003051
|
841
|
841
|
Processed
|
12/05/2022
|
|
1110087703
|
|
Mr RAMATHULASI NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-016-014/010139
()
|
0213048000NRG23210420220232218
|
21/04/2022
|
Venkatesh
|
0213048WL0005326
|
Venkatesh
|
00019
|
APGB0003051
|
841
|
841
|
Processed
|
12/05/2022
|
|
1110087546
|
|
Mr VENKATES H NAIK S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-016-014/010156
()
|
0213048000NRG23210420220232221
|
21/04/2022
|
Sivudu
|
0213048WL0005326
|
Sivudu
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087542
|
|
Mr VADDE KANA KA SIVUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-016-014/010174
()
|
0213048000NRG23210420220232229
|
21/04/2022
|
Ramadevi
|
0213048WL0005326
|
Ramadevi
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087567
|
|
Mrs MALLIREDDI RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-016-014/010174
()
|
0213048000NRG23210420220232228
|
21/04/2022
|
Yellareddy
|
0213048WL0005326
|
Yellareddy
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087549
|
|
Mr MALLIREDDI YELLAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-016-014/010179
()
|
0213048000NRG23210420220232233
|
21/04/2022
|
Shaamala
|
0213048WL0005326
|
Shaamala
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087673
|
|
Mrs BIJJALA SYAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-016-014/010179
()
|
0213048000NRG23210420220232232
|
21/04/2022
|
Sudakar Reddy
|
0213048WL0005326
|
Sudakar Reddy
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087556
|
|
MRS BIJJALA SUDHAKARREDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEAPALLY
|
AP-13-048-016-014/010181
()
|
0213048000NRG23210420220232235
|
21/04/2022
|
Maheswari
|
0213048WL0005326
|
Maheswari
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087691
|
|
Mrs VADESELA MAHESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-016-014/010181
()
|
0213048000NRG23210420220232234
|
21/04/2022
|
Ramasubba Reddy
|
0213048WL0005326
|
Ramasubba Reddy
|
00019
|
APGB0003051
|
841
|
841
|
Processed
|
12/05/2022
|
|
1110087553
|
|
Mr VADESELA RAMASUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-016-014/010182
()
|
0213048000NRG23210420220232237
|
21/04/2022
|
Pushpavathi
|
0213048WL0005326
|
Pushpavathi
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087572
|
|
PAILA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
PEAPALLY
|
AP-13-048-016-014/010182
()
|
0213048000NRG23210420220232236
|
21/04/2022
|
Ramasiva Reddy
|
0213048WL0005326
|
Ramasiva Reddy
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087588
|
|
Mr PAILA RAMA SIVA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-016-014/010193
()
|
0213048000NRG23210420220232240
|
21/04/2022
|
Peddireddy
|
0213048WL0005326
|
Peddireddy
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087581
|
|
Mr MALIREDDY PEDDIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-016-014/010193
()
|
0213048000NRG23210420220232241
|
21/04/2022
|
YELLAMMA
|
0213048WL0005326
|
YELLAMMA
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087571
|
|
Mrs YALLAMMA MALIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-016-014/010195
()
|
0213048000NRG23210420220232242
|
21/04/2022
|
Krishnavenamma
|
0213048WL0005326
|
Krishnavenamma
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087650
|
|
Mr KRISHNAVENI BIJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-016-014/010203
()
|
0213048000NRG23210420220232243
|
21/04/2022
|
Kambagiri Reddy
|
0213048WL0005326
|
Kambagiri Reddy
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087565
|
|
Mr KAMBAGIRI RED DY KAMBAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-016-014/010208
()
|
0213048000NRG23210420220232245
|
21/04/2022
|
Obulamma
|
0213048WL0005326
|
Obulamma
|
00019
|
APGB0003051
|
841
|
841
|
Processed
|
12/05/2022
|
|
1110087684
|
|
Mrs LAKSHMIDEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-016-014/010209
()
|
0213048000NRG23210420220232248
|
21/04/2022
|
Nirmala
|
0213048WL0005326
|
Nirmala
|
00019
|
APGB0003051
|
841
|
841
|
Processed
|
12/05/2022
|
|
1110087574
|
|
Mrs GOLLA NIRMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-016-014/010209
()
|
0213048000NRG23210420220232247
|
21/04/2022
|
Sekhar
|
0213048WL0005326
|
Sekhar
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087578
|
|
Mr GOLLA SEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-016-014/010214
()
|
0213048000NRG23210420220232250
|
21/04/2022
|
Ramakrishna
|
0213048WL0005326
|
Ramakrishna
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087702
|
|
Mr GAVINI RAMAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-016-014/010214
()
|
0213048000NRG23210420220232249
|
21/04/2022
|
Ramalaxmi
|
0213048WL0005326
|
Ramalaxmi
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087647
|
|
MS G RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEAPALLY
|
AP-13-048-016-014/010218
()
|
0213048000NRG23210420220232252
|
21/04/2022
|
Chodeswari
|
0213048WL0005326
|
Chodeswari
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087570
|
|
MRS GAVINI CHOUDESWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEAPALLY
|
AP-13-048-016-014/010218
()
|
0213048000NRG23210420220232251
|
21/04/2022
|
Ramachandrudu
|
0213048WL0005326
|
Ramachandrudu
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087566
|
|
MR GAVINI RAMACHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEAPALLY
|
AP-13-048-016-014/010224
()
|
0213048000NRG23210420220232254
|
21/04/2022
|
Jayamma
|
0213048WL0005326
|
Jayamma
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087674
|
|
Mrs GOLLA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-016-014/010224
()
|
0213048000NRG23210420220232253
|
21/04/2022
|
Ramalaxmaiah
|
0213048WL0005326
|
Ramalaxmaiah
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087543
|
|
Mrs GOLLA RAMA LAKSHMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-016-014/010229
()
|
0213048000NRG23210420220232255
|
21/04/2022
|
Venkatamma
|
0213048WL0005326
|
Venkatamma
|
00019
|
APGB0003051
|
673
|
673
|
Processed
|
12/05/2022
|
|
1110087577
|
|
Mrs VENKATAM MA MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-016-014/010230
()
|
0213048000NRG23210420220232257
|
21/04/2022
|
Mallaiah
|
0213048WL0005326
|
Mallaiah
|
00019
|
APGB0003051
|
673
|
673
|
Processed
|
12/05/2022
|
|
1110087655
|
|
Mr MALLAIAH MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-016-014/010230
()
|
0213048000NRG23210420220232258
|
21/04/2022
|
Ratnamma
|
0213048WL0005326
|
Ratnamma
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087590
|
|
MS MADDI RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEAPALLY
|
AP-13-048-016-014/010232
()
|
0213048000NRG23210420220232261
|
21/04/2022
|
Laxmidevi
|
0213048WL0005326
|
Laxmidevi
|
00019
|
APGB0003051
|
673
|
673
|
Processed
|
12/05/2022
|
|
1110087584
|
|
Mrs LAKSHMI DEVI MADD I ALIAS OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-016-014/010232
()
|
0213048000NRG23210420220232259
|
21/04/2022
|
Mallesh
|
0213048WL0005326
|
Mallesh
|
00019
|
APGB0003051
|
673
|
673
|
Processed
|
12/05/2022
|
|
1110087654
|
|
Mr MALLESH MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-016-014/010232
()
|
0213048000NRG23210420220232260
|
21/04/2022
|
Prasad
|
0213048WL0005326
|
Prasad
|
00019
|
APGB0003051
|
673
|
673
|
Processed
|
12/05/2022
|
|
1110087659
|
|
Mr PRASAD MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-016-014/010235
()
|
0213048000NRG23210420220232262
|
21/04/2022
|
Bhasker
|
0213048WL0005326
|
Bhasker
|
00019
|
APGB0003051
|
1009
|
1009
|
Rejected
|
12/05/2022
|
|
1110087660
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
PEAPALLY
|
AP-13-048-016-014/010235
()
|
0213048000NRG23210420220232264
|
21/04/2022
|
Dhanunjaya
|
0213048WL0005326
|
Dhanunjaya
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087685
|
|
MR GANGISETTY DHANUNJAYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEAPALLY
|
AP-13-048-016-014/010235
()
|
0213048000NRG23210420220232263
|
21/04/2022
|
Vijaya
|
0213048WL0005326
|
Vijaya
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087686
|
|
Mrs VIJAYA GANGISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-016-014/010241
()
|
0213048000NRG23210420220232265
|
21/04/2022
|
Ravi
|
0213048WL0005326
|
Ravi
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087680
|
|
Mr SANJAMALA RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-016-014/010256
()
|
0213048000NRG23210420220232268
|
21/04/2022
|
Laxmidevi
|
0213048WL0005326
|
Laxmidevi
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087648
|
|
Mrs LAKSHMI DEVI KOVVURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-016-014/010258
()
|
0213048000NRG23210420220232269
|
21/04/2022
|
Rajamma
|
0213048WL0005326
|
Rajamma
|
00019
|
APGB0003051
|
673
|
673
|
Processed
|
12/05/2022
|
|
1110087678
|
|
Mrs RAJAMMA KOVVURI alais KOURI alias B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-016-014/010259
()
|
0213048000NRG23210420220232270
|
21/04/2022
|
Gopal
|
0213048WL0005326
|
Gopal
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087547
|
|
MR KOVURI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PEAPALLY
|
AP-13-048-016-014/010261
()
|
0213048000NRG23210420220232271
|
21/04/2022
|
Varallamma
|
0213048WL0005326
|
Varallamma
|
00019
|
APGB0003051
|
673
|
673
|
Processed
|
12/05/2022
|
|
1110087688
|
|
MRS KALUVALA VARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEAPALLY
|
AP-13-048-016-014/010265
()
|
0213048000NRG23210420220232272
|
21/04/2022
|
Maheswar Reddy
|
0213048WL0005326
|
Maheswar Reddy
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087544
|
|
Mr K MAHESWARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-016-014/010266
()
|
0213048000NRG23210420220232274
|
21/04/2022
|
Laxmidevi
|
0213048WL0005326
|
Laxmidevi
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087649
|
|
Mrs YEDDULA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-016-014/010271
()
|
0213048000NRG23210420220232276
|
21/04/2022
|
Padmavathi
|
0213048WL0005326
|
Padmavathi
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087560
|
|
Mrs KALAVALA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-016-014/010275
()
|
0213048000NRG23210420220232278
|
21/04/2022
|
Ramohan Reddy
|
0213048WL0005326
|
Ramohan Reddy
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087563
|
|
Mr RAMMOHAN RED DY VADISELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-016-014/010280
()
|
0213048000NRG23210420220232279
|
21/04/2022
|
Ramakrishna Reddy
|
0213048WL0005326
|
Ramakrishna Reddy
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087586
|
|
MR MALLIREDDY RAMA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEAPALLY
|
AP-13-048-016-014/010280
()
|
0213048000NRG23210420220232280
|
21/04/2022
|
Suverna
|
0213048WL0005326
|
Suverna
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087587
|
|
Mrs MALLIREDDI SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-016-014/010282
()
|
0213048000NRG23210420220232281
|
21/04/2022
|
Suhasini
|
0213048WL0005326
|
Suhasini
|
00019
|
APGB0003051
|
841
|
841
|
Processed
|
12/05/2022
|
|
1110087670
|
|
MRS MALLIREDDI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEAPALLY
|
AP-13-048-016-014/010286
()
|
0213048000NRG23210420220232282
|
21/04/2022
|
Chinna Rami Reddy
|
0213048WL0005326
|
Chinna Rami Reddy
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087550
|
|
Mr MALLI REDDY CHINNA RAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-016-014/010286
()
|
0213048000NRG23210420220232283
|
21/04/2022
|
Nagamma
|
0213048WL0005326
|
Nagamma
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087653
|
|
Mrs MALLIREDDY NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-016-014/010299
()
|
0213048000NRG23210420220232287
|
21/04/2022
|
peddi reddy
|
0213048WL0005326
|
peddi reddy
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087561
|
|
MALLIREDDY PEDDIREDDY
|
UNION BANK OF INDIA(508500)
|
|
57
|
PEAPALLY
|
AP-13-048-016-014/010299
()
|
0213048000NRG23210420220232288
|
21/04/2022
|
Rajamma
|
0213048WL0005326
|
Rajamma
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087575
|
|
Mrs MALIREDDY RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-016-014/010303
()
|
0213048000NRG23210420220232289
|
21/04/2022
|
Laxmidevi
|
0213048WL0005326
|
Laxmidevi
|
00019
|
APGB0003051
|
841
|
841
|
Processed
|
12/05/2022
|
|
1110087661
|
|
Mrs LAXMI DEVI GAVINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-016-014/010304
()
|
0213048000NRG23210420220232290
|
21/04/2022
|
Thippamma
|
0213048WL0005326
|
Thippamma
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087557
|
|
K THIPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PEAPALLY
|
AP-13-048-016-014/010333
()
|
0213048000NRG23210420220232291
|
21/04/2022
|
Lakshmidevi
|
0213048WL0005326
|
Lakshmidevi
|
00019
|
APGB0003051
|
673
|
673
|
Processed
|
12/05/2022
|
|
1110087585
|
|
Mrs GOLLA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-016-014/010346
()
|
0213048000NRG23210420220232292
|
21/04/2022
|
Padmavati
|
0213048WL0005326
|
Padmavati
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087582
|
|
Mrs GAJULA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-016-014/010349
()
|
0213048000NRG23210420220232294
|
21/04/2022
|
Jayamma
|
0213048WL0005326
|
Jayamma
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087576
|
|
Mrs GAJULA JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-016-014/010349
()
|
0213048000NRG23210420220232293
|
21/04/2022
|
Sivareddy
|
0213048WL0005326
|
Sivareddy
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087540
|
|
Mr GAJULA SI VA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-016-014/010365
()
|
0213048000NRG23210420220232295
|
21/04/2022
|
Hanumantha Reddy
|
0213048WL0005326
|
Hanumantha Reddy
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087552
|
|
Mr KANCHE HANUMANTHU REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-016-014/010365
()
|
0213048000NRG23210420220232296
|
21/04/2022
|
Nagendramma
|
0213048WL0005326
|
Nagendramma
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087573
|
|
KENCHE NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
PEAPALLY
|
AP-13-048-016-014/010375
()
|
0213048000NRG23210420220232297
|
21/04/2022
|
Timmakka
|
0213048WL0005326
|
Timmakka
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087558
|
|
Mrs DUDEKULA THIMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-016-014/010398
()
|
0213048000NRG23210420220232298
|
21/04/2022
|
Alipeera
|
0213048WL0005326
|
Alipeera
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087541
|
|
Mr SHAIK AL LIPEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-016-014/010398
()
|
0213048000NRG23210420220232299
|
21/04/2022
|
Pakurbee
|
0213048WL0005326
|
Pakurbee
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087699
|
|
Mrs FAKUR BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-016-014/010400
()
|
0213048000NRG23210420220232301
|
21/04/2022
|
Hussenbee
|
0213048WL0005326
|
Hussenbee
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087698
|
|
Mrs HUSSAIN BI GANIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-016-014/010400
()
|
0213048000NRG23210420220232300
|
21/04/2022
|
Mattesaheb
|
0213048WL0005326
|
Mattesaheb
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087589
|
|
Mr GANIGA MATTESAKEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-016-014/010425
()
|
0213048000NRG23210420220232303
|
21/04/2022
|
Subbalakshmi
|
0213048WL0005326
|
Subbalakshmi
|
00019
|
APGB0003051
|
841
|
841
|
Processed
|
12/05/2022
|
|
1110087668
|
|
Mrs SUBBA LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-016-014/010430
()
|
0213048000NRG23210420220232305
|
21/04/2022
|
Venkatarami Reddy
|
0213048WL0005326
|
Venkatarami Reddy
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087551
|
|
Mr MURUSU VENKATRAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-016-014/010435
()
|
0213048000NRG23210420220232307
|
21/04/2022
|
Lalitha
|
0213048WL0005326
|
Lalitha
|
00019
|
APGB0003051
|
841
|
841
|
Processed
|
12/05/2022
|
|
1110087675
|
|
Mrs MEKALA LALITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-016-014/010444
()
|
0213048000NRG23210420220232308
|
21/04/2022
|
peddakka
|
0213048WL0005326
|
peddakka
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087646
|
|
Mrs PEDDAKKA MALLIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-016-014/010446
()
|
0213048000NRG23210420220232310
|
21/04/2022
|
maheswari
|
0213048WL0005326
|
maheswari
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087709
|
|
Mrs VADDE MAHESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-016-014/010509
()
|
0213048000NRG23210420220232312
|
21/04/2022
|
Obulapathi
|
0213048WL0005326
|
Obulapathi
|
00019
|
APGB0003051
|
673
|
673
|
Processed
|
12/05/2022
|
|
1110087658
|
|
Mr OBULA PATHI NANDYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-016-014/010509
()
|
0213048000NRG23210420220232313
|
21/04/2022
|
Varalakshmi
|
0213048WL0005326
|
Varalakshmi
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087665
|
|
Mrs VARALAKSHMI NANDYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-016-014/010541
()
|
0213048000NRG23210420220232317
|
21/04/2022
|
Gangadhar
|
0213048WL0005326
|
Gangadhar
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087677
|
|
Mr GANGADHAR MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-016-014/010550
()
|
0213048000NRG23210420220232321
|
21/04/2022
|
kaantamma
|
0213048WL0005326
|
kaantamma
|
00019
|
APGB0003051
|
673
|
673
|
Processed
|
12/05/2022
|
|
1110087664
|
|
Mrs KANTHAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-016-014/010550
()
|
0213048000NRG23210420220232320
|
21/04/2022
|
subhaareddy
|
0213048WL0005326
|
subhaareddy
|
00019
|
APGB0003051
|
673
|
673
|
Processed
|
12/05/2022
|
|
1110087662
|
|
Mr SUBBHAREDDY M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-016-014/010556
()
|
0213048000NRG23210420220232323
|
21/04/2022
|
lakshmidevi
|
0213048WL0005326
|
lakshmidevi
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087666
|
|
Mrs MALI REDDY LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEAPALLY
|
AP-13-048-016-014/010596
()
|
0213048000NRG23210420220232326
|
21/04/2022
|
mahendra
|
0213048WL0005326
|
mahendra
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087695
|
|
Mr MAHENDRA KENCHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-016-014/010608
()
|
0213048000NRG23210420220232329
|
21/04/2022
|
rajeswari
|
0213048WL0005326
|
rajeswari
|
00019
|
APGB0003051
|
841
|
841
|
Processed
|
12/05/2022
|
|
1110087683
|
|
Mrs RAJESWARI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEAPALLY
|
AP-13-048-016-014/010621
()
|
0213048000NRG23210420220232331
|
21/04/2022
|
KUMARI
|
0213048WL0005326
|
KUMARI
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087689
|
|
Mrs KUMARI KENCHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEAPALLY
|
AP-13-048-016-014/010624
()
|
0213048000NRG23210420220232333
|
21/04/2022
|
rajeswari
|
0213048WL0005326
|
rajeswari
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087559
|
|
Mrs MEKALA RAJ ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-016-014/010626
()
|
0213048000NRG23210420220232336
|
21/04/2022
|
sivarami reddy
|
0213048WL0005326
|
sivarami reddy
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087671
|
|
Mr SIVA RAMI REDDY MALI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-016-014/010631
()
|
0213048000NRG23210420220232337
|
21/04/2022
|
chandrasekhar
|
0213048WL0005326
|
chandrasekhar
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087696
|
|
Mr KANCHE CHANDRA SEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-016-014/010631
()
|
0213048000NRG23210420220232338
|
21/04/2022
|
PAVAN KUMAR
|
0213048WL0005326
|
PAVAN KUMAR
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087694
|
|
Mr KUNCHE PAVAN KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-016-014/010637
()
|
0213048000NRG23210420220232343
|
21/04/2022
|
hussain peera
|
0213048WL0005326
|
hussain peera
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087555
|
|
Mr HUSSAIN PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-016-014/010641
()
|
0213048000NRG23210420220232346
|
21/04/2022
|
bhagyalakshmi
|
0213048WL0005326
|
bhagyalakshmi
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087579
|
|
Mrs MALIREDDI BHAGYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-016-014/010642
()
|
0213048000NRG23210420220232348
|
21/04/2022
|
lakshmikumari
|
0213048WL0005326
|
lakshmikumari
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087682
|
|
Mrs SANJAMALA LAKSHMI KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-016-014/010653
()
|
0213048000NRG23210420220232353
|
21/04/2022
|
Ramesh
|
0213048WL0005326
|
Ramesh
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087687
|
|
MR NANDYALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEAPALLY
|
AP-13-048-016-014/010653
()
|
0213048000NRG23210420220232354
|
21/04/2022
|
Savitri
|
0213048WL0005326
|
Savitri
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087714
|
|
Mrs SAVITHRI GOLLA NANDYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-016-014/010656
()
|
0213048000NRG23210420220232355
|
21/04/2022
|
Allipeera
|
0213048WL0005326
|
Allipeera
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087693
|
|
Mr DUDEKULA ALLIPEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-016-014/010656
()
|
0213048000NRG23210420220232356
|
21/04/2022
|
Dastagiramma
|
0213048WL0005326
|
Dastagiramma
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087692
|
|
Mrs DASTAGIRAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-016-014/010661
()
|
0213048000NRG23210420220232358
|
21/04/2022
|
Jayarami Reddy
|
0213048WL0005326
|
Jayarami Reddy
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087545
|
|
KALAVALA JAYA RAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PEAPALLY
|
AP-13-048-016-014/010663
()
|
0213048000NRG23210420220232361
|
21/04/2022
|
Lalitamma
|
0213048WL0005326
|
Lalitamma
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087667
|
|
Mrs KALAVALA LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-016-014/010663
()
|
0213048000NRG23210420220232360
|
21/04/2022
|
Maheswara Reddy
|
0213048WL0005326
|
Maheswara Reddy
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087554
|
|
Mr KALUVALA MAHESWARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEAPALLY
|
AP-13-048-016-014/010668
()
|
0213048000NRG23210420220232364
|
21/04/2022
|
Sahithya
|
0213048WL0005326
|
Sahithya
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087712
|
|
Miss P Sahithya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-016-014/010671
()
|
0213048000NRG23210420220232365
|
21/04/2022
|
Yasoda
|
0213048WL0005326
|
Yasoda
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087679
|
|
Mrs YASHODA PYLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-016-014/010718
()
|
0213048000NRG23210420220232371
|
21/04/2022
|
Hussain bee
|
0213048WL0005326
|
Hussain bee
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087701
|
|
Mrs GANIGA HUSSAIN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-016-014/010720
()
|
0213048000NRG23210420220232373
|
21/04/2022
|
SHAJUN BEE
|
0213048WL0005326
|
SHAJUN BEE
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087676
|
|
Mrs GANIGA SHAJUN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-016-014/010724
()
|
0213048000NRG23210420220232374
|
21/04/2022
|
Balamaddaiah
|
0213048WL0005326
|
Balamaddaiah
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087704
|
|
MR SANJAMALA BALA MADDAIAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PEAPALLY
|
AP-13-048-016-014/010724
()
|
0213048000NRG23210420220232375
|
21/04/2022
|
Sujatha
|
0213048WL0005326
|
Sujatha
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087681
|
|
Mrs SUJATHA SANJAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-016-014/010734
()
|
0213048000NRG23210420220232379
|
21/04/2022
|
suhasini
|
0213048WL0005326
|
suhasini
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087713
|
|
MISS DESETI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PEAPALLY
|
AP-13-048-016-014/010740
()
|
0213048000NRG23210420220232380
|
21/04/2022
|
peddi reddy
|
0213048WL0005326
|
peddi reddy
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087690
|
|
Mr MORUSU PEDDA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEAPALLY
|
AP-13-048-016-014/010740
()
|
0213048000NRG23210420220232381
|
21/04/2022
|
tulasi
|
0213048WL0005326
|
tulasi
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087708
|
|
Mrs M Tulasi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-016-014/010742
()
|
0213048000NRG23210420220232383
|
21/04/2022
|
bhavani
|
0213048WL0005326
|
bhavani
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087710
|
|
BHAVANI D O C RAMAKRISHNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
109
|
PEAPALLY
|
AP-13-048-016-014/010747
()
|
0213048000NRG23210420220232386
|
21/04/2022
|
ademma
|
0213048WL0005326
|
ademma
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087562
|
|
Mrs ADEMMA D UDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-016-014/010747
()
|
0213048000NRG23210420220232388
|
21/04/2022
|
hussain bee
|
0213048WL0005326
|
hussain bee
|
00019
|
APGB0003051
|
673
|
673
|
Processed
|
12/05/2022
|
|
1110087697
|
|
Mrs HUSSAIN BI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEAPALLY
|
AP-13-048-016-014/010761
()
|
0213048000NRG23210420220232389
|
21/04/2022
|
ramanjanamma
|
0213048WL0005326
|
ramanjanamma
|
00019
|
APGB0003051
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087707
|
|
Mrs Mandla Ramanjanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94169
|
94169
|
|
|
|
|
|
|
|
|
112
|
PEAPALLY
|
AP-13-048-016-014/010177
()
|
0213048000NRG23210420220232231
|
21/04/2022
|
Savitri
|
0213048WL0005326
|
Savitri
|
00019
|
APGB0003125
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087569
|
|
Mrs SAVITRAMMA MALLI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-016-014/010290
()
|
0213048000NRG23210420220232285
|
21/04/2022
|
Krishna Veni
|
0213048WL0005326
|
Krishna Veni
|
00019
|
APGB0003125
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087568
|
|
Mrs MALLIREDDI KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-016-014/010290
()
|
0213048000NRG23210420220232284
|
21/04/2022
|
Peddi Reddy
|
0213048WL0005326
|
Peddi Reddy
|
00019
|
APGB0003125
|
841
|
841
|
Processed
|
12/05/2022
|
|
1110087548
|
|
Mr MALLIREDDY PEDDI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-016-014/010686
()
|
0213048000NRG23210420220232368
|
21/04/2022
|
Parveen
|
0213048WL0005326
|
Parveen
|
00019
|
APGB0003125
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087669
|
|
Mrs PARVEEN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3868
|
3868
|
|
|
|
|
|
|
|
|
116
|
PEAPALLY
|
AP-13-048-005-007/010866
()
|
0213048000NRG23210420220228217
|
21/04/2022
|
Laxminarayanamma
|
0213048WL0005249
|
Laxminarayanamma
|
00019
|
APGB0003146
|
1251
|
1251
|
Processed
|
12/05/2022
|
|
1110087672
|
|
NUKALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PEAPALLY
|
AP-13-048-005-007/010866
()
|
0213048000NRG23210420220228216
|
21/04/2022
|
Narasimhulu
|
0213048WL0005249
|
Narasimhulu
|
00019
|
APGB0003146
|
1251
|
1251
|
Processed
|
12/05/2022
|
|
1110087539
|
|
Mr NARASIMHUDU NUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
PEAPALLY
|
AP-13-048-005-007/012579
()
|
0213048000NRG23210420220229439
|
21/04/2022
|
mohan
|
0213048WL0005278
|
mohan
|
00019
|
APGB0003146
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
1110087538
|
|
Mr MOHAN DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEAPALLY
|
AP-13-048-005-007/012579
()
|
0213048000NRG23210420220229440
|
21/04/2022
|
subhadra
|
0213048WL0005278
|
subhadra
|
00019
|
APGB0003146
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
1110087700
|
|
Mrs SUBHADRA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
PEAPALLY
|
AP-13-048-005-007/013831
()
|
0213048000NRG23210420220228663
|
21/04/2022
|
LAKSHMI
|
0213048WL0005264
|
LAKSHMI
|
00019
|
APGB0003146
|
1469
|
1469
|
Processed
|
12/05/2022
|
|
1110087711
|
|
Mrs GODUGU LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
PEAPALLY
|
AP-13-048-016-014/010435
()
|
0213048000NRG23210420220232306
|
21/04/2022
|
Kambagiriswamy
|
0213048WL0005326
|
Kambagiriswamy
|
00019
|
APGB0003146
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087663
|
|
Mr KAMBAGIRI SWAMY MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-016-014/010729
()
|
0213048000NRG23210420220232377
|
21/04/2022
|
sravani
|
0213048WL0005326
|
sravani
|
00019
|
APGB0003146
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087705
|
|
Mrs Gajula Sravani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8929
|
8929
|
|
|
|
|
|
|
|
|
123
|
PEAPALLY
|
AP-13-048-016-014/010107
()
|
0213048000NRG23210420220232213
|
21/04/2022
|
Babayya
|
0213048WL0005326
|
Babayya
|
00078
|
CNRB0013731
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087639
|
|
DUDEKULA BABAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
124
|
PEAPALLY
|
AP-13-048-016-014/010675
()
|
0213048000NRG23210420220232367
|
21/04/2022
|
Krishnaveni
|
0213048WL0005326
|
Krishnaveni
|
00415
|
SBIN0000834
|
673
|
673
|
Processed
|
12/05/2022
|
|
1110087643
|
|
MS SIRIGIRI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PEAPALLY
|
AP-13-048-016-014/010675
()
|
0213048000NRG23210420220232366
|
21/04/2022
|
Ramachandra
|
0213048WL0005326
|
Ramachandra
|
00415
|
SBIN0000834
|
673
|
673
|
Processed
|
12/05/2022
|
|
1110087642
|
|
Sirigiri Rama Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
126
|
PEAPALLY
|
AP-13-048-016-014/010787
()
|
0213048000NRG23210420220232391
|
21/04/2022
|
mathesab
|
0213048WL0005326
|
mathesab
|
00415
|
SBIN0001179
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087607
|
|
MR MATHE SAB DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
127
|
PEAPALLY
|
AP-13-048-005-007/011551
()
|
0213048000NRG23210420220228661
|
21/04/2022
|
Ravi
|
0213048WL0005264
|
Ravi
|
00415
|
SBIN0002779
|
1469
|
1469
|
Processed
|
12/05/2022
|
|
1110087624
|
|
KOTHAPETA UPPARA RAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEAPALLY
|
AP-13-048-005-007/012863
()
|
0213048000NRG23210420220228521
|
21/04/2022
|
naresh kumar
|
0213048WL0005259
|
naresh kumar
|
00415
|
SBIN0002779
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
1110087623
|
|
MR KANCHI NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PEAPALLY
|
AP-13-048-016-014/010136
()
|
0213048000NRG23210420220232217
|
21/04/2022
|
RAMUDU
|
0213048WL0005326
|
RAMUDU
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087612
|
|
MR S RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
130
|
PEAPALLY
|
AP-13-048-016-014/010172
()
|
0213048000NRG23210420220232227
|
21/04/2022
|
Nageswara Reddy
|
0213048WL0005326
|
Nageswara Reddy
|
00415
|
SBIN0002779
|
673
|
673
|
Processed
|
12/05/2022
|
|
1110087609
|
|
MR M NAGESWAREDDY
|
STATE BANK OF INDIA(508548)
|
|
131
|
PEAPALLY
|
AP-13-048-016-014/010174
()
|
0213048000NRG23210420220232230
|
21/04/2022
|
Animi reddy
|
0213048WL0005326
|
Animi reddy
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087641
|
|
MR MALIREDDY ANIMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
132
|
PEAPALLY
|
AP-13-048-016-014/010203
()
|
0213048000NRG23210420220232244
|
21/04/2022
|
Maheshwari
|
0213048WL0005326
|
Maheshwari
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087625
|
|
Mrs KANAGIRI MAHESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
PEAPALLY
|
AP-13-048-016-014/010208
()
|
0213048000NRG23210420220232246
|
21/04/2022
|
Venkata babu
|
0213048WL0005326
|
Venkata babu
|
00415
|
SBIN0002779
|
841
|
841
|
Processed
|
12/05/2022
|
|
1110087636
|
|
Mr VENAKATA BABU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
PEAPALLY
|
AP-13-048-016-014/010253
()
|
0213048000NRG23210420220232267
|
21/04/2022
|
jayamma
|
0213048WL0005326
|
jayamma
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087630
|
|
MISS SANJAMALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PEAPALLY
|
AP-13-048-016-014/010253
()
|
0213048000NRG23210420220232266
|
21/04/2022
|
Manohar
|
0213048WL0005326
|
Manohar
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087620
|
|
Mr MANOHAR SANJAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
PEAPALLY
|
AP-13-048-016-014/010271
()
|
0213048000NRG23210420220232277
|
21/04/2022
|
shiva kiran reddy
|
0213048WL0005326
|
shiva kiran reddy
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087628
|
|
MR KALAVALA SIVA KIRAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
137
|
PEAPALLY
|
AP-13-048-016-014/010271
()
|
0213048000NRG23210420220232275
|
21/04/2022
|
Venkatramireddy
|
0213048WL0005326
|
Venkatramireddy
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087604
|
|
Mrs KALAVALA VENKATARAMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEAPALLY
|
AP-13-048-016-014/010491
()
|
0213048000NRG23210420220232311
|
21/04/2022
|
NARAYANAMMA
|
0213048WL0005326
|
NARAYANAMMA
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087619
|
|
MRS KALAVALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PEAPALLY
|
AP-13-048-016-014/010525
()
|
0213048000NRG23210420220232314
|
21/04/2022
|
munni
|
0213048WL0005326
|
munni
|
00415
|
SBIN0002779
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087634
|
|
Mrs SHAIK MUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
PEAPALLY
|
AP-13-048-016-014/010539
()
|
0213048000NRG23210420220232316
|
21/04/2022
|
Obularavi
|
0213048WL0005326
|
Obularavi
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087610
|
|
GOLLA NANDYALA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PEAPALLY
|
AP-13-048-016-014/010539
()
|
0213048000NRG23210420220232315
|
21/04/2022
|
Vijayalakshmi
|
0213048WL0005326
|
Vijayalakshmi
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087631
|
|
MRS NANDYALA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PEAPALLY
|
AP-13-048-016-014/010541
()
|
0213048000NRG23210420220232318
|
21/04/2022
|
RAMANJANEYULU
|
0213048WL0005326
|
RAMANJANEYULU
|
00415
|
SBIN0002779
|
841
|
841
|
Processed
|
12/05/2022
|
|
1110087638
|
|
MRS MADDI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
143
|
PEAPALLY
|
AP-13-048-016-014/010556
()
|
0213048000NRG23210420220232322
|
21/04/2022
|
chandrashekar reddy
|
0213048WL0005326
|
chandrashekar reddy
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087602
|
|
MALLIREDDY CHANDRA SEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PEAPALLY
|
AP-13-048-016-014/010595
()
|
0213048000NRG23210420220232324
|
21/04/2022
|
rama siva reddy
|
0213048WL0005326
|
rama siva reddy
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087616
|
|
MR MALLIREDDY SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
145
|
PEAPALLY
|
AP-13-048-016-014/010600
()
|
0213048000NRG23210420220232327
|
21/04/2022
|
venkatesh
|
0213048WL0005326
|
venkatesh
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087611
|
|
MR GANIGISETTY VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
146
|
PEAPALLY
|
AP-13-048-016-014/010621
()
|
0213048000NRG23210420220232330
|
21/04/2022
|
srinivasulu
|
0213048WL0005326
|
srinivasulu
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087626
|
|
KENCHE SREENIVASULU
|
HDFC BANK LTD(607152)
|
|
147
|
PEAPALLY
|
AP-13-048-016-014/010625
()
|
0213048000NRG23210420220232335
|
21/04/2022
|
rajasekhar reddy
|
0213048WL0005326
|
rajasekhar reddy
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087633
|
|
MALLIREDDY RAJASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PEAPALLY
|
AP-13-048-016-014/010633
()
|
0213048000NRG23210420220232339
|
21/04/2022
|
karunakar
|
0213048WL0005326
|
karunakar
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087608
|
|
Mr MANGALI KARUNAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
PEAPALLY
|
AP-13-048-016-014/010633
()
|
0213048000NRG23210420220232340
|
21/04/2022
|
LAKSHMI SUGUNA
|
0213048WL0005326
|
LAKSHMI SUGUNA
|
00415
|
SBIN0002779
|
673
|
673
|
Processed
|
12/05/2022
|
|
1110087632
|
|
Mrs Mangali Lakshmi Suguna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
PEAPALLY
|
AP-13-048-016-014/010635
()
|
0213048000NRG23210420220232342
|
21/04/2022
|
vijayalakshmi
|
0213048WL0005326
|
vijayalakshmi
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087621
|
|
Mrs P Vijaya Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
PEAPALLY
|
AP-13-048-016-014/010641
()
|
0213048000NRG23210420220232345
|
21/04/2022
|
Eeswara Reddy
|
0213048WL0005326
|
Eeswara Reddy
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087613
|
|
MALLIREDDY ESWAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
152
|
PEAPALLY
|
AP-13-048-016-014/010642
()
|
0213048000NRG23210420220232347
|
21/04/2022
|
mallikarjuna
|
0213048WL0005326
|
mallikarjuna
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087618
|
|
MR MALLIKARJUNA JAKKA
|
STATE BANK OF INDIA(508548)
|
|
153
|
PEAPALLY
|
AP-13-048-016-014/010648
()
|
0213048000NRG23210420220232352
|
21/04/2022
|
MAMATHA
|
0213048WL0005326
|
MAMATHA
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087627
|
|
MRS GAJULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PEAPALLY
|
AP-13-048-016-014/010661
()
|
0213048000NRG23210420220232359
|
21/04/2022
|
Sawjanya
|
0213048WL0005326
|
Sawjanya
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087605
|
|
MRS G P SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
PEAPALLY
|
AP-13-048-016-014/010668
()
|
0213048000NRG23210420220232362
|
21/04/2022
|
Chandra Sekhar Reddy
|
0213048WL0005326
|
Chandra Sekhar Reddy
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087601
|
|
Mr CHANDRA SEKHAR REDDY PALAPOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
PEAPALLY
|
AP-13-048-016-014/010668
()
|
0213048000NRG23210420220232363
|
21/04/2022
|
Sreevani
|
0213048WL0005326
|
Sreevani
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087617
|
|
MISS PALAPOLLA SRIVANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PEAPALLY
|
AP-13-048-016-014/010686
()
|
0213048000NRG23210420220232369
|
21/04/2022
|
Maabuvali
|
0213048WL0005326
|
Maabuvali
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087603
|
|
Mr VALI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
PEAPALLY
|
AP-13-048-016-014/010718
()
|
0213048000NRG23210420220232370
|
21/04/2022
|
Shaikshavali
|
0213048WL0005326
|
Shaikshavali
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087622
|
|
MR GANIGA SHAIKSHAVALI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PEAPALLY
|
AP-13-048-016-014/010729
()
|
0213048000NRG23210420220232376
|
21/04/2022
|
jagannatham
|
0213048WL0005326
|
jagannatham
|
00415
|
SBIN0002779
|
841
|
841
|
Processed
|
12/05/2022
|
|
1110087635
|
|
MR GAJULA JAGANNATHAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
PEAPALLY
|
AP-13-048-016-014/010734
()
|
0213048000NRG23210420220232378
|
21/04/2022
|
ravi kumar
|
0213048WL0005326
|
ravi kumar
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087606
|
|
MR MEKALA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PEAPALLY
|
AP-13-048-016-014/010742
()
|
0213048000NRG23210420220232382
|
21/04/2022
|
nagesh
|
0213048WL0005326
|
nagesh
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087637
|
|
MR CHAKALI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PEAPALLY
|
AP-13-048-016-014/010742
()
|
0213048000NRG23210420220232384
|
21/04/2022
|
surendra
|
0213048WL0005326
|
surendra
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087629
|
|
MR CHAKALI SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
PEAPALLY
|
AP-13-048-016-014/010745
()
|
0213048000NRG23210420220232385
|
21/04/2022
|
kullayamma
|
0213048WL0005326
|
kullayamma
|
00415
|
SBIN0002779
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087640
|
|
MRS DUDEKULA KULLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PEAPALLY
|
AP-13-048-016-014/010747
()
|
0213048000NRG23210420220232387
|
21/04/2022
|
chinna hussainpeera
|
0213048WL0005326
|
chinna hussainpeera
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087614
|
|
MR DUDEKULA CHINNAHUSSAINPEERA
|
STATE BANK OF INDIA(508548)
|
|
165
|
PEAPALLY
|
AP-13-048-016-014/010818
()
|
0213048000NRG23210420220232412
|
21/04/2022
|
Karthik kumar Reddy
|
0213048WL0005326
|
Karthik kumar Reddy
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087615
|
|
KANAGIRI KARTHIK KUMAR REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38086
|
38086
|
|
|
|
|
|
|
|
|
166
|
PEAPALLY
|
AP-13-048-016-014/010595
()
|
0213048000NRG23210420220232325
|
21/04/2022
|
chandra sekhar reddy
|
0213048WL0005326
|
chandra sekhar reddy
|
00415
|
SBIN0021184
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087645
|
|
MR MALLIREDDY CHANDRASHEKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
167
|
PEAPALLY
|
AP-13-048-016-014/010787
()
|
0213048000NRG23210420220232392
|
21/04/2022
|
chand bi
|
0213048WL0005326
|
chand bi
|
00415
|
SBIN0021923
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087644
|
|
MS SHAIK CHAND BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
168
|
PEAPALLY
|
AP-13-048-005-007/011137
()
|
0213048000NRG23210420220228660
|
21/04/2022
|
Venkataswami
|
0213048WL0005264
|
Venkataswami
|
00468
|
UBIN0822451
|
1469
|
1469
|
Processed
|
12/05/2022
|
|
1110087592
|
|
KAMMI VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
169
|
PEAPALLY
|
AP-13-048-005-007/012863
()
|
0213048000NRG23210420220228522
|
21/04/2022
|
lakshmi sulochana
|
0213048WL0005259
|
lakshmi sulochana
|
00468
|
UBIN0822451
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
1110087593
|
|
KANCHI LAKSHMI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
170
|
PEAPALLY
|
AP-13-048-005-007/013829
()
|
0213048000NRG23210420220228662
|
21/04/2022
|
mahesh babu
|
0213048WL0005264
|
mahesh babu
|
00468
|
UBIN0822451
|
1469
|
1469
|
Processed
|
12/05/2022
|
|
1110087600
|
|
CHEVITI MAHESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PEAPALLY
|
AP-13-048-016-014/010100
()
|
0213048000NRG23210420220232212
|
21/04/2022
|
Soubagyalakshmi
|
0213048WL0005326
|
Soubagyalakshmi
|
00468
|
UBIN0822451
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087599
|
|
MRS KALUVALA SOWBHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PEAPALLY
|
AP-13-048-016-014/010100
()
|
0213048000NRG23210420220232211
|
21/04/2022
|
Suryanarayanareddi
|
0213048WL0005326
|
Suryanarayanareddi
|
00468
|
UBIN0822451
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087598
|
|
Mr KALUVALA SURYA NARAYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
PEAPALLY
|
AP-13-048-016-014/010182
()
|
0213048000NRG23210420220232239
|
21/04/2022
|
rajasekar reddy
|
0213048WL0005326
|
rajasekar reddy
|
00468
|
UBIN0822451
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087597
|
|
P RAJASHEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
174
|
PEAPALLY
|
AP-13-048-016-014/010266
()
|
0213048000NRG23210420220232273
|
21/04/2022
|
Sreenivas Reddy
|
0213048WL0005326
|
Sreenivas Reddy
|
00468
|
UBIN0822451
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087591
|
|
Mr EDDULA SRINIVAS REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
PEAPALLY
|
AP-13-048-016-014/010541
()
|
0213048000NRG23210420220232319
|
21/04/2022
|
Ganganna
|
0213048WL0005326
|
Ganganna
|
00468
|
UBIN0822451
|
504
|
504
|
Processed
|
12/05/2022
|
|
1110087596
|
|
MADDI GANGANNA
|
UNION BANK OF INDIA(508500)
|
|
176
|
PEAPALLY
|
AP-13-048-016-014/010608
()
|
0213048000NRG23210420220232328
|
21/04/2022
|
prasad
|
0213048WL0005326
|
prasad
|
00468
|
UBIN0822451
|
841
|
841
|
Processed
|
12/05/2022
|
|
1110087595
|
|
Mr PRASAD VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
PEAPALLY
|
AP-13-048-016-014/010637
()
|
0213048000NRG23210420220232344
|
21/04/2022
|
hussain bee
|
0213048WL0005326
|
hussain bee
|
00468
|
UBIN0822451
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087594
|
|
GANIGA HUSSAIAN BI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10293
|
10293
|
|
|
|
|
|
|
|
|
178
|
PEAPALLY
|
AP-13-048-016-014/010786
()
|
0213048000NRG23210420220232390
|
21/04/2022
|
CHANDRAKALA
|
0213048WL0005326
|
CHANDRAKALA
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
12/05/2022
|
|
1110087537
|
|
Ms BUKK CHANDRA KALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161736
|
161736
|
|
|
|
|
|
|
|