|
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-13-048-020-016/010327
()
|
0213048000NRG23140720222725358
|
15/07/2022
|
Lakshmidevi
|
0213048WL0053334
|
Lakshmidevi
|
00019
|
APGB0003125
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3439565410
|
|
Mrs LAKSHMIDEVI KASHIVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-020-016/010327
()
|
0213048000NRG23140720222725357
|
15/07/2022
|
Nageswara Rao
|
0213048WL0053334
|
Nageswara Rao
|
00019
|
APGB0003125
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3439565508
|
|
Mr NAGESHWAR RAO KASHINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-003-003/010144
()
|
0213048000NRG23150720222728866
|
15/07/2022
|
Nagaraju
|
0213048WL0053433
|
Nagaraju
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565406
|
|
Mr NAGARAJU MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-003-003/010144
()
|
0213048000NRG23150720222728867
|
15/07/2022
|
Ramakka
|
0213048WL0053433
|
Ramakka
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565511
|
|
Mrs RAMAKKA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-003-003/010145
()
|
0213048000NRG23150720222728868
|
15/07/2022
|
Danunjayya
|
0213048WL0053433
|
Danunjayya
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565404
|
|
MR DAYLI DHANUNJAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEAPALLY
|
AP-13-048-003-003/010147
()
|
0213048000NRG23150720222728871
|
15/07/2022
|
Rangaswami
|
0213048WL0053433
|
Rangaswami
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565409
|
|
DABBALA RANGASWAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PEAPALLY
|
AP-13-048-003-003/010151
()
|
0213048000NRG23150720222728873
|
15/07/2022
|
Rangadu
|
0213048WL0053433
|
Rangadu
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565407
|
|
MR KATINENI RANGADU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEAPALLY
|
AP-13-048-003-003/010152
()
|
0213048000NRG23150720222728874
|
15/07/2022
|
Timmaya
|
0213048WL0053433
|
Timmaya
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565403
|
|
MR KATINENI THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEAPALLY
|
AP-13-048-003-003/010156
()
|
0213048000NRG23150720222728877
|
15/07/2022
|
Kamala
|
0213048WL0053433
|
Kamala
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565509
|
|
MS KUDITINI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEAPALLY
|
AP-13-048-003-003/010156
()
|
0213048000NRG23150720222728876
|
15/07/2022
|
Lingappa
|
0213048WL0053433
|
Lingappa
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565398
|
|
Mr LINGAPPA KUDITHINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-003-003/010158
()
|
0213048000NRG23150720222728878
|
15/07/2022
|
Chinna Anjaneyulu
|
0213048WL0053433
|
Chinna Anjaneyulu
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565408
|
|
Mr ANJANEYULU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-003-003/010176
()
|
0213048000NRG23150720222728885
|
15/07/2022
|
Eswaramma
|
0213048WL0053433
|
Eswaramma
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565512
|
|
Mrs ESWARAMMA PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-003-003/010187
()
|
0213048000NRG23150720222728889
|
15/07/2022
|
Sudakar
|
0213048WL0053433
|
Sudakar
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565399
|
|
Mr SUDHAKAR MOKASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-003-003/010197
()
|
0213048000NRG23150720222728896
|
15/07/2022
|
Lakshmidevi
|
0213048WL0053433
|
Lakshmidevi
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565514
|
|
Mrs LAKSHMI DEVI GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-003-003/010204
()
|
0213048000NRG23150720222728900
|
15/07/2022
|
Ramalakshmi
|
0213048WL0053433
|
Ramalakshmi
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565513
|
|
Mrs RAMALAKSHMAMMA GUNTAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-003-003/010204
()
|
0213048000NRG23150720222728899
|
15/07/2022
|
Ramanjaneyulu
|
0213048WL0053433
|
Ramanjaneyulu
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565405
|
|
Mr RAMANJANEYULU GUNTAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-003-003/010315
()
|
0213048000NRG23150720222728916
|
15/07/2022
|
Ramanjaneyulu
|
0213048WL0053433
|
Ramanjaneyulu
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565402
|
|
Mr CHINNA RAMANJANEYULU DYLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-003-003/010398
()
|
0213048000NRG23150720222728924
|
15/07/2022
|
Ranganna
|
0213048WL0053433
|
Ranganna
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565401
|
|
Mr RANGANNA MEDAGATTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-003-003/010434
()
|
0213048000NRG23150720222728936
|
15/07/2022
|
Nagalakshmamma
|
0213048WL0053433
|
Nagalakshmamma
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565400
|
|
Mrs NAGA LAKSHMAMMA PASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-003-003/010515
()
|
0213048000NRG23150720222728954
|
15/07/2022
|
kalpana
|
0213048WL0053433
|
kalpana
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565510
|
|
Mrs KALPANA ROTTELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-003-003/010515
()
|
0213048000NRG23150720222728953
|
15/07/2022
|
kumar
|
0213048WL0053433
|
kumar
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565396
|
|
Mr KUMARA SWAMY ROTTELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-003-003/010529
()
|
0213048000NRG23150720222728955
|
15/07/2022
|
Sudharshan Murthi
|
0213048WL0053433
|
Sudharshan Murthi
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565397
|
|
MR MALASANI SUDHARSANA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20040
|
20040
|
|
|
|
|
|
|
|
|
23
|
PEAPALLY
|
AP-13-048-003-003/010133
()
|
0213048000NRG23150720222728857
|
15/07/2022
|
Naganna
|
0213048WL0053433
|
Naganna
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565439
|
|
Mr NAGANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-003-003/010134
()
|
0213048000NRG23150720222728858
|
15/07/2022
|
Pullanna
|
0213048WL0053433
|
Pullanna
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565479
|
|
Mr PULLANNA PAGIDI PAGIDIRAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-003-003/010135
()
|
0213048000NRG23150720222728860
|
15/07/2022
|
Ramanjanamma
|
0213048WL0053433
|
Ramanjanamma
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565464
|
|
MS PARADESI ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEAPALLY
|
AP-13-048-003-003/010135
()
|
0213048000NRG23150720222728859
|
15/07/2022
|
Ramanjaneyulu
|
0213048WL0053433
|
Ramanjaneyulu
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565465
|
|
MR PARADESI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEAPALLY
|
AP-13-048-003-003/010136
()
|
0213048000NRG23150720222728862
|
15/07/2022
|
Renuka
|
0213048WL0053433
|
Renuka
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565457
|
|
MRS MANDLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEAPALLY
|
AP-13-048-003-003/010136
()
|
0213048000NRG23150720222728861
|
15/07/2022
|
Sanjeevulu
|
0213048WL0053433
|
Sanjeevulu
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565456
|
|
MR MANDLA SANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEAPALLY
|
AP-13-048-003-003/010141
()
|
0213048000NRG23150720222728864
|
15/07/2022
|
Danalakshmi
|
0213048WL0053433
|
Danalakshmi
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565395
|
|
MRS LAKSHMI DHANA PAGIDIRAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEAPALLY
|
AP-13-048-003-003/010141
()
|
0213048000NRG23150720222728863
|
15/07/2022
|
Nagaraju
|
0213048WL0053433
|
Nagaraju
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565426
|
|
Mr NAGARAJU S O RANGANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
31
|
PEAPALLY
|
AP-13-048-003-003/010142
()
|
0213048000NRG23150720222728865
|
15/07/2022
|
Chandranna
|
0213048WL0053433
|
Chandranna
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565478
|
|
MR P CHANDRANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEAPALLY
|
AP-13-048-003-003/010146
()
|
0213048000NRG23150720222728870
|
15/07/2022
|
Kistamma
|
0213048WL0053433
|
Kistamma
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565469
|
|
MR DABBALA RANGADU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEAPALLY
|
AP-13-048-003-003/010146
()
|
0213048000NRG23150720222728869
|
15/07/2022
|
Rangadu
|
0213048WL0053433
|
Rangadu
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565424
|
|
MR DABBALA RANGADU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEAPALLY
|
AP-13-048-003-003/010147
()
|
0213048000NRG23150720222728872
|
15/07/2022
|
Devi
|
0213048WL0053433
|
Devi
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565462
|
|
MS DABBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEAPALLY
|
AP-13-048-003-003/010152
()
|
0213048000NRG23150720222728875
|
15/07/2022
|
Peddasavitri
|
0213048WL0053433
|
Peddasavitri
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565452
|
|
MRS KATINENI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEAPALLY
|
AP-13-048-003-003/010158
()
|
0213048000NRG23150720222728879
|
15/07/2022
|
Lakshmi
|
0213048WL0053433
|
Lakshmi
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565474
|
|
MS TALARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEAPALLY
|
AP-13-048-003-003/010167
()
|
0213048000NRG23150720222728880
|
15/07/2022
|
Pullamma
|
0213048WL0053433
|
Pullamma
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565427
|
|
MRS TALARI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEAPALLY
|
AP-13-048-003-003/010168
()
|
0213048000NRG23150720222728882
|
15/07/2022
|
Chinna Rangamma
|
0213048WL0053433
|
Chinna Rangamma
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565467
|
|
MS DAYLI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEAPALLY
|
AP-13-048-003-003/010168
()
|
0213048000NRG23150720222728881
|
15/07/2022
|
Sanjeevudu
|
0213048WL0053433
|
Sanjeevudu
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565463
|
|
MR DAYLI SANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEAPALLY
|
AP-13-048-003-003/010169
()
|
0213048000NRG23150720222728883
|
15/07/2022
|
Sunkamma
|
0213048WL0053433
|
Sunkamma
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565471
|
|
Mrs SUNKAMMA DAILEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-003-003/010177
()
|
0213048000NRG23150720222728887
|
15/07/2022
|
LALAPPA
|
0213048WL0053433
|
LALAPPA
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565477
|
|
PASULA LALAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PEAPALLY
|
AP-13-048-003-003/010177
()
|
0213048000NRG23150720222728888
|
15/07/2022
|
Lingamma
|
0213048WL0053433
|
Lingamma
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565481
|
|
Mrs LINGAMMA PASUPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-003-003/010187
()
|
0213048000NRG23150720222728890
|
15/07/2022
|
Rangamma
|
0213048WL0053433
|
Rangamma
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565496
|
|
MS MAKASI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEAPALLY
|
AP-13-048-003-003/010193
()
|
0213048000NRG23150720222728892
|
15/07/2022
|
Ramulu
|
0213048WL0053433
|
Ramulu
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565484
|
|
MRS JINKALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEAPALLY
|
AP-13-048-003-003/010193
()
|
0213048000NRG23150720222728891
|
15/07/2022
|
Tirumalappa
|
0213048WL0053433
|
Tirumalappa
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565487
|
|
MR JINKALA THIRUMALAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PEAPALLY
|
AP-13-048-003-003/010196
()
|
0213048000NRG23150720222728894
|
15/07/2022
|
Maddulamma
|
0213048WL0053433
|
Maddulamma
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565499
|
|
MRS MAKASI MADDILETAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEAPALLY
|
AP-13-048-003-003/010196
()
|
0213048000NRG23150720222728893
|
15/07/2022
|
Rajashekar
|
0213048WL0053433
|
Rajashekar
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565494
|
|
MR MAKASI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEAPALLY
|
AP-13-048-003-003/010197
()
|
0213048000NRG23150720222728895
|
15/07/2022
|
VENKATESH
|
0213048WL0053433
|
VENKATESH
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565440
|
|
Mr VENKATESWARLU GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-003-003/010203
()
|
0213048000NRG23150720222728897
|
15/07/2022
|
BALA VENKATARAMUDU
|
0213048WL0053433
|
BALA VENKATARAMUDU
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565489
|
|
Mr VENKATA RAMUDU S O B VENKATASWAMY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
50
|
PEAPALLY
|
AP-13-048-003-003/010203
()
|
0213048000NRG23150720222728898
|
15/07/2022
|
Tulasamma
|
0213048WL0053433
|
Tulasamma
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565429
|
|
BALA THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEAPALLY
|
AP-13-048-003-003/010205
()
|
0213048000NRG23150720222728901
|
15/07/2022
|
Chalamayya
|
0213048WL0053433
|
Chalamayya
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565497
|
|
Mr CHENNAMAIAH LAKSHMIPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-003-003/010209
()
|
0213048000NRG23150720222728902
|
15/07/2022
|
Balanjani
|
0213048WL0053433
|
Balanjani
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565498
|
|
Mr BALANJANEYA GUTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-003-003/010209
()
|
0213048000NRG23150720222728903
|
15/07/2022
|
Lakshmidevi
|
0213048WL0053433
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565480
|
|
Mrs VARA LAKSHMI GUTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-003-003/010210
()
|
0213048000NRG23150720222728904
|
15/07/2022
|
Venkatalakshmamma
|
0213048WL0053433
|
Venkatalakshmamma
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565473
|
|
MISS DYLI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEAPALLY
|
AP-13-048-003-003/010222
()
|
0213048000NRG23150720222728905
|
15/07/2022
|
Venkatalakshmi
|
0213048WL0053433
|
Venkatalakshmi
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565433
|
|
VADDE VENKATLAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEAPALLY
|
AP-13-048-003-003/010250
()
|
0213048000NRG23150720222728907
|
15/07/2022
|
Manohar
|
0213048WL0053433
|
Manohar
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565472
|
|
MR PAGADALA MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEAPALLY
|
AP-13-048-003-003/010270
()
|
0213048000NRG23150720222728908
|
15/07/2022
|
Bakavenkatarangayya
|
0213048WL0053433
|
Bakavenkatarangayya
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565421
|
|
BAL VENKATA RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEAPALLY
|
AP-13-048-003-003/010270
()
|
0213048000NRG23150720222728909
|
15/07/2022
|
KAMAKSHAMMA
|
0213048WL0053433
|
KAMAKSHAMMA
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565422
|
|
MRS KAMAKSHAMMA BALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEAPALLY
|
AP-13-048-003-003/010283
()
|
0213048000NRG23150720222728910
|
15/07/2022
|
BALA VENKATESH
|
0213048WL0053433
|
BALA VENKATESH
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565442
|
|
MR BALA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEAPALLY
|
AP-13-048-003-003/010283
()
|
0213048000NRG23150720222728911
|
15/07/2022
|
Ramadevi
|
0213048WL0053433
|
Ramadevi
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565455
|
|
MRS BALA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEAPALLY
|
AP-13-048-003-003/010286
()
|
0213048000NRG23150720222728912
|
15/07/2022
|
Srinivasulu
|
0213048WL0053433
|
Srinivasulu
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565459
|
|
MR BALA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
62
|
PEAPALLY
|
AP-13-048-003-003/010286
()
|
0213048000NRG23150720222728913
|
15/07/2022
|
Timmulamma
|
0213048WL0053433
|
Timmulamma
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565446
|
|
Mrs THIMMULAMMA BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-003-003/010304
()
|
0213048000NRG23150720222728914
|
15/07/2022
|
Naarasayya
|
0213048WL0053433
|
Naarasayya
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565458
|
|
MRS MEDAGATTU NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEAPALLY
|
AP-13-048-003-003/010304
()
|
0213048000NRG23150720222728915
|
15/07/2022
|
Ramalakshmamma
|
0213048WL0053433
|
Ramalakshmamma
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565453
|
|
MRS MEDAGATTU RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEAPALLY
|
AP-13-048-003-003/010315
()
|
0213048000NRG23150720222728917
|
15/07/2022
|
Venkamma
|
0213048WL0053433
|
Venkamma
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565443
|
|
MRS VENKATAMMA DAILY
|
STATE BANK OF INDIA(508548)
|
|
66
|
PEAPALLY
|
AP-13-048-003-003/010344
()
|
0213048000NRG23150720222728918
|
15/07/2022
|
Sanjeevudu
|
0213048WL0053433
|
Sanjeevudu
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565434
|
|
ARIKACHARLA KALYAN CHAKRAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
PEAPALLY
|
AP-13-048-003-003/010348
()
|
0213048000NRG23150720222728920
|
15/07/2022
|
Haimavathi
|
0213048WL0053433
|
Haimavathi
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565449
|
|
MRS PASULA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEAPALLY
|
AP-13-048-003-003/010348
()
|
0213048000NRG23150720222728919
|
15/07/2022
|
Sita Ramaiah
|
0213048WL0053433
|
Sita Ramaiah
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565444
|
|
MR SEETARAMAIAH PASULA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEAPALLY
|
AP-13-048-003-003/010361
()
|
0213048000NRG23150720222728921
|
15/07/2022
|
Ratnamma
|
0213048WL0053433
|
Ratnamma
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565505
|
|
MRS DAILY RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEAPALLY
|
AP-13-048-003-003/010394
()
|
0213048000NRG23150720222728922
|
15/07/2022
|
Rajeshwari
|
0213048WL0053433
|
Rajeshwari
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565482
|
|
MRS PAGIDIRAI RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEAPALLY
|
AP-13-048-003-003/010394
()
|
0213048000NRG23150720222728923
|
15/07/2022
|
Ramesh
|
0213048WL0053433
|
Ramesh
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565493
|
|
PAGIDIRAYI RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PEAPALLY
|
AP-13-048-003-003/010398
()
|
0213048000NRG23150720222728925
|
15/07/2022
|
Anjinamma
|
0213048WL0053433
|
Anjinamma
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565466
|
|
MS MEDAGATTI ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PEAPALLY
|
AP-13-048-003-003/010400
()
|
0213048000NRG23150720222728928
|
15/07/2022
|
Lakshmi
|
0213048WL0053433
|
Lakshmi
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565450
|
|
MRS KATINENI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEAPALLY
|
AP-13-048-003-003/010400
()
|
0213048000NRG23150720222728927
|
15/07/2022
|
Naagaraju
|
0213048WL0053433
|
Naagaraju
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565428
|
|
MR KATINENI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
75
|
PEAPALLY
|
AP-13-048-003-003/010408
()
|
0213048000NRG23150720222728931
|
15/07/2022
|
suvarna
|
0213048WL0053433
|
suvarna
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565486
|
|
Mrs Jonnagiri Suvarna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-003-003/010433
()
|
0213048000NRG23150720222728933
|
15/07/2022
|
Kambagiri
|
0213048WL0053433
|
Kambagiri
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565475
|
|
MR PAGIDIRAI KAMBAGIRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEAPALLY
|
AP-13-048-003-003/010433
()
|
0213048000NRG23150720222728934
|
15/07/2022
|
Lakshmidevi
|
0213048WL0053433
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565485
|
|
MS PAGIDIRAI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEAPALLY
|
AP-13-048-003-003/010434
()
|
0213048000NRG23150720222728935
|
15/07/2022
|
Lakshmidevi
|
0213048WL0053433
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565419
|
|
MS PASALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEAPALLY
|
AP-13-048-003-003/010435
()
|
0213048000NRG23150720222728938
|
15/07/2022
|
Raajesh
|
0213048WL0053433
|
Raajesh
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565430
|
|
PAGIDIRAI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEAPALLY
|
AP-13-048-003-003/010435
()
|
0213048000NRG23150720222728937
|
15/07/2022
|
Ramulamma
|
0213048WL0053433
|
Ramulamma
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565483
|
|
Mr CHANDRANNA PAGIDIRAI RAMULAMMA PAG
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-003-003/010436
()
|
0213048000NRG23150720222728939
|
15/07/2022
|
Varalu
|
0213048WL0053433
|
Varalu
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565437
|
|
MRS VARALU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PEAPALLY
|
AP-13-048-003-003/010438
()
|
0213048000NRG23150720222728940
|
15/07/2022
|
Ramalakshmamma
|
0213048WL0053433
|
Ramalakshmamma
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565491
|
|
MRS PARADESI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEAPALLY
|
AP-13-048-003-003/010439
()
|
0213048000NRG23150720222728942
|
15/07/2022
|
Lakshmirangamma
|
0213048WL0053433
|
Lakshmirangamma
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565502
|
|
MR PARADESI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEAPALLY
|
AP-13-048-003-003/010439
()
|
0213048000NRG23150720222728943
|
15/07/2022
|
Ramanjaneyulu
|
0213048WL0053433
|
Ramanjaneyulu
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565503
|
|
MS PARADESI LAKSHIMIRANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PEAPALLY
|
AP-13-048-003-003/010447
()
|
0213048000NRG23150720222728945
|
15/07/2022
|
Lakshmidevi
|
0213048WL0053433
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565461
|
|
MRS PAGIDIRAI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEAPALLY
|
AP-13-048-003-003/010448
()
|
0213048000NRG23150720222728946
|
15/07/2022
|
Nagalakshmamma
|
0213048WL0053433
|
Nagalakshmamma
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565468
|
|
MS DAYLI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEAPALLY
|
AP-13-048-003-003/010452
()
|
0213048000NRG23150720222728947
|
15/07/2022
|
Naga Mani
|
0213048WL0053433
|
Naga Mani
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565441
|
|
MRS ARIKACHARLA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PEAPALLY
|
AP-13-048-003-003/010462
()
|
0213048000NRG23150720222728948
|
15/07/2022
|
NAGESWARA RAO
|
0213048WL0053433
|
NAGESWARA RAO
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565431
|
|
PARADHESHI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEAPALLY
|
AP-13-048-003-003/010475
()
|
0213048000NRG23150720222728950
|
15/07/2022
|
Kistanna
|
0213048WL0053433
|
Kistanna
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565436
|
|
MR PAGADALA KISTANNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PEAPALLY
|
AP-13-048-003-003/010475
()
|
0213048000NRG23150720222728951
|
15/07/2022
|
Venkata Lakshmi
|
0213048WL0053433
|
Venkata Lakshmi
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565435
|
|
MRS PAGADALA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEAPALLY
|
AP-13-048-003-003/010506
()
|
0213048000NRG23150720222728952
|
15/07/2022
|
chandrakala
|
0213048WL0053433
|
chandrakala
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565460
|
|
MS DAILY CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEAPALLY
|
AP-13-048-003-003/010529
()
|
0213048000NRG23150720222728956
|
15/07/2022
|
Umadevi
|
0213048WL0053433
|
Umadevi
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565476
|
|
MALASANI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
PEAPALLY
|
AP-13-048-003-003/010542
()
|
0213048000NRG23150720222728957
|
15/07/2022
|
RAMAJINAMMA
|
0213048WL0053433
|
RAMAJINAMMA
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565470
|
|
MS THALARI RAMANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEAPALLY
|
AP-13-048-003-003/010553
()
|
0213048000NRG23150720222728959
|
15/07/2022
|
HARI
|
0213048WL0053433
|
HARI
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565432
|
|
KUDITINI HARIKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
PEAPALLY
|
AP-13-048-003-003/010563
()
|
0213048000NRG23150720222728960
|
15/07/2022
|
RAMESWARI
|
0213048WL0053433
|
RAMESWARI
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565425
|
|
MISS DAILE RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PEAPALLY
|
AP-13-048-003-003/010576
()
|
0213048000NRG23150720222728961
|
15/07/2022
|
rajesh
|
0213048WL0053433
|
rajesh
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565438
|
|
MR ROTTELA RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PEAPALLY
|
AP-13-048-003-003/010584
()
|
0213048000NRG23150720222728962
|
15/07/2022
|
leelavathamma
|
0213048WL0053433
|
leelavathamma
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565420
|
|
MALASANI LEELAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PEAPALLY
|
AP-13-048-003-003/010624
()
|
0213048000NRG23150720222728963
|
15/07/2022
|
subhadra
|
0213048WL0053433
|
subhadra
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565447
|
|
MRS PARADESI SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PEAPALLY
|
AP-13-048-003-003/010638
()
|
0213048000NRG23150720222728964
|
15/07/2022
|
radhamma
|
0213048WL0053433
|
radhamma
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565495
|
|
MRS MAKASI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEAPALLY
|
AP-13-048-003-003/010642
()
|
0213048000NRG23150720222728965
|
15/07/2022
|
rammohan
|
0213048WL0053433
|
rammohan
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565448
|
|
TALARI RAMMOHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
PEAPALLY
|
AP-13-048-003-003/010650
()
|
0213048000NRG23150720222728966
|
15/07/2022
|
RANGASWAMI
|
0213048WL0053433
|
RANGASWAMI
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565454
|
|
MR GUNTHAKANTI RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
102
|
PEAPALLY
|
AP-13-048-003-003/010665
()
|
0213048000NRG23150720222728967
|
15/07/2022
|
LALAPPA
|
0213048WL0053433
|
LALAPPA
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565445
|
|
MR PASALA LALEEPPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PEAPALLY
|
AP-13-048-003-003/010665
()
|
0213048000NRG23150720222728968
|
15/07/2022
|
obulamma
|
0213048WL0053433
|
obulamma
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565492
|
|
MRS PASULA OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PEAPALLY
|
AP-13-048-003-003/010679
()
|
0213048000NRG23150720222728971
|
15/07/2022
|
pavan kalyan
|
0213048WL0053433
|
pavan kalyan
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565490
|
|
MR PASALA PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
PEAPALLY
|
AP-13-048-003-003/010684
()
|
0213048000NRG23150720222728972
|
15/07/2022
|
basha
|
0213048WL0053433
|
basha
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565504
|
|
MR SHAIK BASHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PEAPALLY
|
AP-13-048-003-003/010691
()
|
0213048000NRG23150720222728973
|
15/07/2022
|
rajitha
|
0213048WL0053433
|
rajitha
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565501
|
|
MISS MAKASI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PEAPALLY
|
AP-13-048-003-003/010700
()
|
0213048000NRG23150720222728974
|
15/07/2022
|
Chandrashekar
|
0213048WL0053433
|
Chandrashekar
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565451
|
|
MR BALA CHANDRASEKAHAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PEAPALLY
|
AP-13-048-003-003/010700
()
|
0213048000NRG23150720222728975
|
15/07/2022
|
shilpavati
|
0213048WL0053433
|
shilpavati
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565500
|
|
MRS BALA SHILPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PEAPALLY
|
AP-13-048-003-003/010723
()
|
0213048000NRG23150720222728976
|
15/07/2022
|
chinna sanjeevulu
|
0213048WL0053433
|
chinna sanjeevulu
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565423
|
|
MR A CHINNA SANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
110
|
PEAPALLY
|
AP-13-048-003-003/010743
()
|
0213048000NRG23150720222728978
|
15/07/2022
|
aswIni
|
0213048WL0053433
|
aswIni
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565488
|
|
MISS MANDLA ASWINI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PEAPALLY
|
AP-13-048-003-003/010744
()
|
0213048000NRG23150720222728980
|
15/07/2022
|
LAVANYA
|
0213048WL0053433
|
LAVANYA
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565507
|
|
MASTER PARADESI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PEAPALLY
|
AP-13-048-003-003/010747
()
|
0213048000NRG23150720222728981
|
15/07/2022
|
mahesh
|
0213048WL0053433
|
mahesh
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565506
|
|
MR PARADESI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90180
|
90180
|
|
|
|
|
|
|
|
|
113
|
PEAPALLY
|
AP-13-048-003-003/010176
()
|
0213048000NRG23150720222728884
|
15/07/2022
|
Ramanjaneyulu
|
0213048WL0053433
|
Ramanjaneyulu
|
00468
|
UBIN0822451
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565414
|
|
PASULA RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
114
|
PEAPALLY
|
AP-13-048-003-003/010407
()
|
0213048000NRG23150720222728929
|
15/07/2022
|
Jayamma
|
0213048WL0053433
|
Jayamma
|
00468
|
UBIN0822451
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565413
|
|
Mrs JAYALAKSHMI YAMBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-003-003/010407
()
|
0213048000NRG23150720222728930
|
15/07/2022
|
Sekar
|
0213048WL0053433
|
Sekar
|
00468
|
UBIN0822451
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565416
|
|
YOMBA CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
PEAPALLY
|
AP-13-048-003-003/010422
()
|
0213048000NRG23150720222728932
|
15/07/2022
|
nagaraju
|
0213048WL0053433
|
nagaraju
|
00468
|
UBIN0822451
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565417
|
|
YOMBA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
117
|
PEAPALLY
|
AP-13-048-003-003/010462
()
|
0213048000NRG23150720222728949
|
15/07/2022
|
Sailaja
|
0213048WL0053433
|
Sailaja
|
00468
|
UBIN0822451
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565411
|
|
KOTAKONDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
PEAPALLY
|
AP-13-048-003-003/010543
()
|
0213048000NRG23150720222728958
|
15/07/2022
|
RAMANJINEYULU
|
0213048WL0053433
|
RAMANJINEYULU
|
00468
|
UBIN0822451
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565412
|
|
Mr RAMANJANEYULU GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEAPALLY
|
AP-13-048-003-003/010671
()
|
0213048000NRG23150720222728969
|
15/07/2022
|
bharath
|
0213048WL0053433
|
bharath
|
00468
|
UBIN0822451
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565415
|
|
KAYAL BHARATH
|
UNION BANK OF INDIA(508500)
|
|
120
|
PEAPALLY
|
AP-13-048-003-003/010726
()
|
0213048000NRG23150720222728977
|
15/07/2022
|
Radika
|
0213048WL0053433
|
Radika
|
00468
|
UBIN0822451
|
1002
|
1002
|
Processed
|
30/07/2022
|
|
3439565418
|
|
REVATHI JINKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120936
|
120936
|
|
|
|
|
|
|
|