|
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-13-048-004-006/010001
()
|
0213048000NRG23240420220271763
|
24/04/2022
|
Sunkanna
|
0213048WL0006023
|
Sunkanna
|
00019
|
APGB0003146
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867704
|
|
Mr SUNKANNA NAKKANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-004-006/010023
()
|
0213048000NRG23240420220271774
|
24/04/2022
|
Chinna Obanna
|
0213048WL0006023
|
Chinna Obanna
|
00019
|
APGB0003146
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867705
|
|
Mr TALARI CH OBANNA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-004-006/010030
()
|
0213048000NRG23240420220271776
|
24/04/2022
|
Varalakshmi
|
0213048WL0006023
|
Varalakshmi
|
00019
|
APGB0003146
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867716
|
|
MRS G VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEAPALLY
|
AP-13-048-004-006/010039
()
|
0213048000NRG23240420220271780
|
24/04/2022
|
Venkateswaramma
|
0213048WL0006023
|
Venkateswaramma
|
00019
|
APGB0003146
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867835
|
|
Mrs VENKATESWARAMMA SAMPANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-004-006/010296
()
|
0213048000NRG23240420220271806
|
24/04/2022
|
Papanna
|
0213048WL0006023
|
Papanna
|
00019
|
APGB0003146
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867713
|
|
Mr PAPANNA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-004-006/010309
()
|
0213048000NRG23240420220271813
|
24/04/2022
|
Obul Reddy
|
0213048WL0006023
|
Obul Reddy
|
00019
|
APGB0003146
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867722
|
|
Mr OBULA REDDDY VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-004-006/010313
()
|
0213048000NRG23240420220271815
|
24/04/2022
|
Sankar
|
0213048WL0006023
|
Sankar
|
00019
|
APGB0003146
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867720
|
|
Mr VELPULA SANKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-004-006/010314
()
|
0213048000NRG23240420220271818
|
24/04/2022
|
Ramadevi
|
0213048WL0006023
|
Ramadevi
|
00019
|
APGB0003146
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867827
|
|
Mrs RAMADEVI PAPPAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-004-006/010342
()
|
0213048000NRG23240420220271829
|
24/04/2022
|
Nadipi Obulesh
|
0213048WL0006023
|
Nadipi Obulesh
|
00019
|
APGB0003146
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867712
|
|
GADDALA NADIPI OBULESU
|
UNION BANK OF INDIA(508500)
|
|
10
|
PEAPALLY
|
AP-13-048-004-006/010343
()
|
0213048000NRG23240420220271830
|
24/04/2022
|
Laleppa
|
0213048WL0006023
|
Laleppa
|
00019
|
APGB0003146
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867710
|
|
GADDALA LALEPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PEAPALLY
|
AP-13-048-004-006/010344
()
|
0213048000NRG23240420220271833
|
24/04/2022
|
Obulapathi
|
0213048WL0006023
|
Obulapathi
|
00019
|
APGB0003146
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867714
|
|
MR GADDALA OBULAPATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEAPALLY
|
AP-13-048-004-006/010351
()
|
0213048000NRG23240420220271836
|
24/04/2022
|
Nagaraju
|
0213048WL0006023
|
Nagaraju
|
00019
|
APGB0003146
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867707
|
|
Mr NAGARAJU GADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-004-006/010378
()
|
0213048000NRG23240420220271843
|
24/04/2022
|
Chalapathi
|
0213048WL0006023
|
Chalapathi
|
00019
|
APGB0003146
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867715
|
|
Mr CHALAPATHI VANNAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-004-006/010412
()
|
0213048000NRG23240420220271847
|
24/04/2022
|
Balanna
|
0213048WL0006023
|
Balanna
|
00019
|
APGB0003146
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867724
|
|
Mr BALANNA MERASANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
15
|
PEAPALLY
|
AP-13-048-004-006/010412
()
|
0213048000NRG23240420220271849
|
24/04/2022
|
Bhagyamma
|
0213048WL0006023
|
Bhagyamma
|
00019
|
APGB0003146
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867829
|
|
Mrs BHAGYAMMA MERASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-004-006/010413
()
|
0213048000NRG23240420220271851
|
24/04/2022
|
Narayana
|
0213048WL0006023
|
Narayana
|
00019
|
APGB0003146
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867706
|
|
Mr NARAYANA PALYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-004-006/010416
()
|
0213048000NRG23240420220271854
|
24/04/2022
|
Sanjamma
|
0213048WL0006023
|
Sanjamma
|
00019
|
APGB0003146
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867831
|
|
Mrs LAKSHMI DEVI GADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-004-006/010417
()
|
0213048000NRG23240420220271856
|
24/04/2022
|
S Eeswaramma
|
0213048WL0006023
|
S Eeswaramma
|
00019
|
APGB0003146
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867828
|
|
Mrs SARVESWARAMMA NIMMAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-004-006/010419
()
|
0213048000NRG23240420220271858
|
24/04/2022
|
VENKATA LAKSHMI
|
0213048WL0006023
|
VENKATA LAKSHMI
|
00019
|
APGB0003146
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243867826
|
|
Mrs VENKATA LAKSHMI VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-004-006/010421
()
|
0213048000NRG23240420220271859
|
24/04/2022
|
Ramanjanamma
|
0213048WL0006023
|
Ramanjanamma
|
00019
|
APGB0003146
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867721
|
|
Mrs RAMANJANAMMA MUGGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-004-006/010424
()
|
0213048000NRG23240420220271860
|
24/04/2022
|
Chinna Narayana Swamy
|
0213048WL0006023
|
Chinna Narayana Swamy
|
00019
|
APGB0003146
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867723
|
|
MR VELUGU CHINNA NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEAPALLY
|
AP-13-048-004-006/010446
()
|
0213048000NRG23240420220271863
|
24/04/2022
|
Kistappa
|
0213048WL0006023
|
Kistappa
|
00019
|
APGB0003146
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867834
|
|
Mr KRISHNA MURTHY VANNAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-004-006/010481
()
|
0213048000NRG23240420220271876
|
24/04/2022
|
S Bayanna
|
0213048WL0006023
|
S Bayanna
|
00019
|
APGB0003146
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867823
|
|
Mr BAYYANNA GODDUMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-004-006/010586
()
|
0213048000NRG23240420220271881
|
24/04/2022
|
G.krishnamurthi
|
0213048WL0006023
|
G.krishnamurthi
|
00019
|
APGB0003146
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867711
|
|
MRS G KRISHNAMURTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEAPALLY
|
AP-13-048-004-006/010596
()
|
0213048000NRG23240420220271884
|
24/04/2022
|
Ramanjineyullu
|
0213048WL0006023
|
Ramanjineyullu
|
00019
|
APGB0003146
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867718
|
|
Mr RAMANJANEYULU NUGGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-004-006/011040
()
|
0213048000NRG23240420220271907
|
24/04/2022
|
Eswaramma
|
0213048WL0006023
|
Eswaramma
|
00019
|
APGB0003146
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867833
|
|
Mrs ESWARAMMA AGRAHARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-007-009/010297
()
|
0213048000NRG23240420220269763
|
24/04/2022
|
VENKATARAMANA
|
0213048WL0005974
|
VENKATARAMANA
|
00019
|
APGB0003146
|
1199
|
1199
|
Processed
|
16/05/2022
|
|
1243867832
|
|
Mrs CHAKALI VENKATARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-007-009/010363
()
|
0213048000NRG23240420220269766
|
24/04/2022
|
Ramulamma
|
0213048WL0005974
|
Ramulamma
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
16/05/2022
|
|
1243867708
|
|
Mrs RAMULAMMA SORANKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-007-009/010363
()
|
0213048000NRG23240420220269765
|
24/04/2022
|
Tirupalu
|
0213048WL0005974
|
Tirupalu
|
00019
|
APGB0003146
|
999
|
999
|
Processed
|
16/05/2022
|
|
1243867719
|
|
Mr BOYA TIRUPALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-007-009/010434
()
|
0213048000NRG23240420220269767
|
24/04/2022
|
VENKATAMMA
|
0213048WL0005974
|
VENKATAMMA
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
16/05/2022
|
|
1243867824
|
|
Mrs VENKATAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-007-009/010651
()
|
0213048000NRG23240420220269771
|
24/04/2022
|
rghu nath reddy
|
0213048WL0005974
|
rghu nath reddy
|
00019
|
APGB0003146
|
1199
|
1199
|
Processed
|
16/05/2022
|
|
1243867709
|
|
Mr RANGHU NATHA REDDY METTU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
32
|
PEAPALLY
|
AP-13-048-007-009/010651
()
|
0213048000NRG23240420220269772
|
24/04/2022
|
venkateswaramma
|
0213048WL0005974
|
venkateswaramma
|
00019
|
APGB0003146
|
1199
|
1199
|
Processed
|
16/05/2022
|
|
1243867825
|
|
MS VENKATESWARAMMA METTU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEAPALLY
|
AP-13-048-007-009/010699
()
|
0213048000NRG23240420220269775
|
24/04/2022
|
nirmala devi
|
0213048WL0005974
|
nirmala devi
|
00019
|
APGB0003146
|
1199
|
1199
|
Processed
|
16/05/2022
|
|
1243867717
|
|
Mrs NIRMALA DEVI METTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-007-009/010714
()
|
0213048000NRG23240420220269777
|
24/04/2022
|
lakshmidevi
|
0213048WL0005974
|
lakshmidevi
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
16/05/2022
|
|
1243867837
|
|
SANGATI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PEAPALLY
|
AP-13-048-007-009/010714
()
|
0213048000NRG23240420220269776
|
24/04/2022
|
Thimmagurudu
|
0213048WL0005974
|
Thimmagurudu
|
00019
|
APGB0003146
|
999
|
999
|
Processed
|
16/05/2022
|
|
1243867830
|
|
Mr SANGATI TIMMAGURUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-007-009/010732
()
|
0213048000NRG23240420220269778
|
24/04/2022
|
SUDHAKAR
|
0213048WL0005974
|
SUDHAKAR
|
00019
|
APGB0003146
|
1199
|
1199
|
Processed
|
16/05/2022
|
|
1243867836
|
|
Mr SUDHAKAR RASIPOGULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43399
|
43399
|
|
|
|
|
|
|
|
|
37
|
PEAPALLY
|
AP-13-048-007-009/010732
()
|
0213048000NRG23240420220269779
|
24/04/2022
|
sivalakshmi
|
0213048WL0005974
|
sivalakshmi
|
00415
|
SBIN0000834
|
1199
|
1199
|
Processed
|
16/05/2022
|
|
1243867765
|
|
RASIPOGULA SIVA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
38
|
PEAPALLY
|
AP-13-048-004-006/010351
()
|
0213048000NRG23240420220271838
|
24/04/2022
|
Dhana Raj
|
0213048WL0006023
|
Dhana Raj
|
00415
|
SBIN0000976
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867783
|
|
MR GADDALA DHANARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
39
|
PEAPALLY
|
AP-13-048-004-006/010001
()
|
0213048000NRG23240420220271765
|
24/04/2022
|
sudhakar
|
0213048WL0006023
|
sudhakar
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867794
|
|
MR NAKKANNAGARI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEAPALLY
|
AP-13-048-004-006/010001
()
|
0213048000NRG23240420220271764
|
24/04/2022
|
Yasodha
|
0213048WL0006023
|
Yasodha
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867799
|
|
MS NAKKANNA GARI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEAPALLY
|
AP-13-048-004-006/010016
()
|
0213048000NRG23240420220271768
|
24/04/2022
|
Narshimhulu
|
0213048WL0006023
|
Narshimhulu
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867763
|
|
MR N NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEAPALLY
|
AP-13-048-004-006/010016
()
|
0213048000NRG23240420220271769
|
24/04/2022
|
Peddakka
|
0213048WL0006023
|
Peddakka
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867802
|
|
MRS N PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEAPALLY
|
AP-13-048-004-006/010016
()
|
0213048000NRG23240420220271770
|
24/04/2022
|
sudharsan
|
0213048WL0006023
|
sudharsan
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867808
|
|
MR N SUDHARSAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEAPALLY
|
AP-13-048-004-006/010022
()
|
0213048000NRG23240420220271773
|
24/04/2022
|
Lakshmirangamma
|
0213048WL0006023
|
Lakshmirangamma
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867702
|
|
MS KIDIYALA LAKSHMI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEAPALLY
|
AP-13-048-004-006/010023
()
|
0213048000NRG23240420220271775
|
24/04/2022
|
rangamma
|
0213048WL0006023
|
rangamma
|
00415
|
SBIN0002779
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243867772
|
|
MISS NALLABOTHULA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PEAPALLY
|
AP-13-048-004-006/010038
()
|
0213048000NRG23240420220271778
|
24/04/2022
|
Netikantaiah
|
0213048WL0006023
|
Netikantaiah
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867779
|
|
MR SARANKULA NATTIKANTAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEAPALLY
|
AP-13-048-004-006/010038
()
|
0213048000NRG23240420220271779
|
24/04/2022
|
Ramanjanamma
|
0213048WL0006023
|
Ramanjanamma
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867795
|
|
MRS SARANKULA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEAPALLY
|
AP-13-048-004-006/010043
()
|
0213048000NRG23240420220271782
|
24/04/2022
|
Rangamma
|
0213048WL0006023
|
Rangamma
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867803
|
|
MISS SAKE RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEAPALLY
|
AP-13-048-004-006/010045
()
|
0213048000NRG23240420220271784
|
24/04/2022
|
Sivamma
|
0213048WL0006023
|
Sivamma
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867797
|
|
MAILA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
PEAPALLY
|
AP-13-048-004-006/010052
()
|
0213048000NRG23240420220271785
|
24/04/2022
|
Balanjaneyulu
|
0213048WL0006023
|
Balanjaneyulu
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867806
|
|
MR RAYALACHERUVU BALANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEAPALLY
|
AP-13-048-004-006/010052
()
|
0213048000NRG23240420220271786
|
24/04/2022
|
SUSEELAMMA
|
0213048WL0006023
|
SUSEELAMMA
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867813
|
|
MS RAYALACHERUVU SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEAPALLY
|
AP-13-048-004-006/010052
()
|
0213048000NRG23240420220271787
|
24/04/2022
|
VISWAROOPA ACHARI
|
0213048WL0006023
|
VISWAROOPA ACHARI
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867805
|
|
MR RAYALACHERUVU VISWAROOPACHARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEAPALLY
|
AP-13-048-004-006/010055
()
|
0213048000NRG23240420220271788
|
24/04/2022
|
Venkatalakshmamma
|
0213048WL0006023
|
Venkatalakshmamma
|
00415
|
SBIN0002779
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243867770
|
|
MR JATAPATI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEAPALLY
|
AP-13-048-004-006/010059
()
|
0213048000NRG23240420220271789
|
24/04/2022
|
Hemalatha
|
0213048WL0006023
|
Hemalatha
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867817
|
|
MRS JATAPATI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEAPALLY
|
AP-13-048-004-006/010064
()
|
0213048000NRG23240420220271791
|
24/04/2022
|
Parvathi
|
0213048WL0006023
|
Parvathi
|
00415
|
SBIN0002779
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243867789
|
|
Mrs PARVATHI JATAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-004-006/010243
()
|
0213048000NRG23240420220271796
|
24/04/2022
|
Rangamma
|
0213048WL0006023
|
Rangamma
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867790
|
|
MS CHEVITI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEAPALLY
|
AP-13-048-004-006/010256
()
|
0213048000NRG23240420220271797
|
24/04/2022
|
Bandeppa
|
0213048WL0006023
|
Bandeppa
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867801
|
|
MR CHEVITI BANDEPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEAPALLY
|
AP-13-048-004-006/010278
()
|
0213048000NRG23240420220271799
|
24/04/2022
|
SUGUNA
|
0213048WL0006023
|
SUGUNA
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867820
|
|
CHIPPAGIRI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
59
|
PEAPALLY
|
AP-13-048-004-006/010283
()
|
0213048000NRG23240420220271802
|
24/04/2022
|
Anumakka
|
0213048WL0006023
|
Anumakka
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867755
|
|
MS BANDIMEKALA ANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEAPALLY
|
AP-13-048-004-006/010285
()
|
0213048000NRG23240420220271803
|
24/04/2022
|
Nagaseshamma
|
0213048WL0006023
|
Nagaseshamma
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867821
|
|
MRS N NAGASESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEAPALLY
|
AP-13-048-004-006/010285
()
|
0213048000NRG23240420220271804
|
24/04/2022
|
SURIBABU ACHARI
|
0213048WL0006023
|
SURIBABU ACHARI
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867777
|
|
N SURIBABU ACHARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
PEAPALLY
|
AP-13-048-004-006/010295
()
|
0213048000NRG23240420220271805
|
24/04/2022
|
Parvati
|
0213048WL0006023
|
Parvati
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867784
|
|
MS SURE PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEAPALLY
|
AP-13-048-004-006/010296
()
|
0213048000NRG23240420220271807
|
24/04/2022
|
Padmavathi
|
0213048WL0006023
|
Padmavathi
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867810
|
|
MRS DEVANABANDA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEAPALLY
|
AP-13-048-004-006/010307
()
|
0213048000NRG23240420220271810
|
24/04/2022
|
Ramachandra
|
0213048WL0006023
|
Ramachandra
|
00415
|
SBIN0002779
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243867752
|
|
G RAMACHANDRA GODDUMURI
|
INDUSIND BANK(607189)
|
|
65
|
PEAPALLY
|
AP-13-048-004-006/010309
()
|
0213048000NRG23240420220271814
|
24/04/2022
|
Lakshmidevi
|
0213048WL0006023
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867773
|
|
MRS VELPULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PEAPALLY
|
AP-13-048-004-006/010313
()
|
0213048000NRG23240420220271816
|
24/04/2022
|
Ramulu
|
0213048WL0006023
|
Ramulu
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867800
|
|
MS V RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEAPALLY
|
AP-13-048-004-006/010314
()
|
0213048000NRG23240420220271817
|
24/04/2022
|
Narayana Swamy
|
0213048WL0006023
|
Narayana Swamy
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867754
|
|
MR POPPAKA NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEAPALLY
|
AP-13-048-004-006/010317
()
|
0213048000NRG23240420220271820
|
24/04/2022
|
Sreenath
|
0213048WL0006023
|
Sreenath
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867768
|
|
MR CHALICHEEMALA SREENATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEAPALLY
|
AP-13-048-004-006/010335
()
|
0213048000NRG23240420220271824
|
24/04/2022
|
Adilakshmi
|
0213048WL0006023
|
Adilakshmi
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867782
|
|
MRS VELPU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEAPALLY
|
AP-13-048-004-006/010336
()
|
0213048000NRG23240420220271826
|
24/04/2022
|
Lakshmikantha
|
0213048WL0006023
|
Lakshmikantha
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867792
|
|
MS VELUPULA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEAPALLY
|
AP-13-048-004-006/010336
()
|
0213048000NRG23240420220271825
|
24/04/2022
|
Obulesh
|
0213048WL0006023
|
Obulesh
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867780
|
|
MRS VELPULA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
72
|
PEAPALLY
|
AP-13-048-004-006/010343
()
|
0213048000NRG23240420220271831
|
24/04/2022
|
L Lakshmirangamma
|
0213048WL0006023
|
L Lakshmirangamma
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867804
|
|
Mrs GADDALA LAKSHMI RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-004-006/010344
()
|
0213048000NRG23240420220271832
|
24/04/2022
|
D Ramanjanamma
|
0213048WL0006023
|
D Ramanjanamma
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867760
|
|
MISS GADDALA RAMANJENAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEAPALLY
|
AP-13-048-004-006/010348
()
|
0213048000NRG23240420220271834
|
24/04/2022
|
Lakshmi Rangaiah
|
0213048WL0006023
|
Lakshmi Rangaiah
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867775
|
|
MR GADDALA LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PEAPALLY
|
AP-13-048-004-006/010349
()
|
0213048000NRG23240420220271835
|
24/04/2022
|
Sunkanna
|
0213048WL0006023
|
Sunkanna
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867774
|
|
MR GADDALA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEAPALLY
|
AP-13-048-004-006/010358
()
|
0213048000NRG23240420220271840
|
24/04/2022
|
Ramadevi
|
0213048WL0006023
|
Ramadevi
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867796
|
|
MS GADDALA RAMANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEAPALLY
|
AP-13-048-004-006/010375
()
|
0213048000NRG23240420220271841
|
24/04/2022
|
Balanna
|
0213048WL0006023
|
Balanna
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867758
|
|
MR MODI BALANNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEAPALLY
|
AP-13-048-004-006/010413
()
|
0213048000NRG23240420220271852
|
24/04/2022
|
Ramanjanamma
|
0213048WL0006023
|
Ramanjanamma
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867750
|
|
MRS PALEM RAMANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEAPALLY
|
AP-13-048-004-006/010416
()
|
0213048000NRG23240420220271853
|
24/04/2022
|
Raju
|
0213048WL0006023
|
Raju
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867762
|
|
GADDALA ADAVI RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PEAPALLY
|
AP-13-048-004-006/010417
()
|
0213048000NRG23240420220271855
|
24/04/2022
|
Harikrishna
|
0213048WL0006023
|
Harikrishna
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867798
|
|
MR NIMMAGADDA HARIKRISHNAACHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEAPALLY
|
AP-13-048-004-006/010432
()
|
0213048000NRG23240420220271861
|
24/04/2022
|
Anjanamma
|
0213048WL0006023
|
Anjanamma
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867778
|
|
MRS GADHALA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PEAPALLY
|
AP-13-048-004-006/010442
()
|
0213048000NRG23240420220271862
|
24/04/2022
|
Dasanna
|
0213048WL0006023
|
Dasanna
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867757
|
|
MR GODDUMURI RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEAPALLY
|
AP-13-048-004-006/010453
()
|
0213048000NRG23240420220271866
|
24/04/2022
|
MAHESWARI
|
0213048WL0006023
|
MAHESWARI
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867786
|
|
MRS VELUGU MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEAPALLY
|
AP-13-048-004-006/010453
()
|
0213048000NRG23240420220271865
|
24/04/2022
|
SREENIVASULU
|
0213048WL0006023
|
SREENIVASULU
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867769
|
|
MR VELUGU SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
85
|
PEAPALLY
|
AP-13-048-004-006/010457
()
|
0213048000NRG23240420220271868
|
24/04/2022
|
Kantamma
|
0213048WL0006023
|
Kantamma
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867811
|
|
MS VELPULA LAKSHMIKANTHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEAPALLY
|
AP-13-048-004-006/010457
()
|
0213048000NRG23240420220271867
|
24/04/2022
|
Obulayya
|
0213048WL0006023
|
Obulayya
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867781
|
|
MR VELPULA OBULAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEAPALLY
|
AP-13-048-004-006/010458
()
|
0213048000NRG23240420220271870
|
24/04/2022
|
Shantamma
|
0213048WL0006023
|
Shantamma
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867759
|
|
MS VELUPULA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PEAPALLY
|
AP-13-048-004-006/010467
()
|
0213048000NRG23240420220271871
|
24/04/2022
|
Varalakshmi
|
0213048WL0006023
|
Varalakshmi
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867766
|
|
VELUGU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEAPALLY
|
AP-13-048-004-006/010471
()
|
0213048000NRG23240420220271874
|
24/04/2022
|
Obulapathi
|
0213048WL0006023
|
Obulapathi
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867771
|
|
MR GADDALA OBULAPATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PEAPALLY
|
AP-13-048-004-006/010471
()
|
0213048000NRG23240420220271875
|
24/04/2022
|
Parvatamma
|
0213048WL0006023
|
Parvatamma
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867785
|
|
MRS GADDALA PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEAPALLY
|
AP-13-048-004-006/010506
()
|
0213048000NRG23240420220271877
|
24/04/2022
|
Venkataramudu
|
0213048WL0006023
|
Venkataramudu
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867751
|
|
GODDUMURI VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEAPALLY
|
AP-13-048-004-006/010507
()
|
0213048000NRG23240420220271878
|
24/04/2022
|
SAROJA
|
0213048WL0006023
|
SAROJA
|
00415
|
SBIN0002779
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243867812
|
|
MS GODDUMURI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEAPALLY
|
AP-13-048-004-006/010591
()
|
0213048000NRG23240420220271882
|
24/04/2022
|
V Pullayya
|
0213048WL0006023
|
V Pullayya
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867703
|
|
MR PULLAIAH VELPULA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEAPALLY
|
AP-13-048-004-006/010591
()
|
0213048000NRG23240420220271883
|
24/04/2022
|
V Santhamma
|
0213048WL0006023
|
V Santhamma
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867756
|
|
MS VELPULA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEAPALLY
|
AP-13-048-004-006/010973
()
|
0213048000NRG23240420220271886
|
24/04/2022
|
KADIYALA SUDHAKAR
|
0213048WL0006023
|
KADIYALA SUDHAKAR
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867753
|
|
MR KADIYALA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PEAPALLY
|
AP-13-048-004-006/010973
()
|
0213048000NRG23240420220271887
|
24/04/2022
|
Subbalakshmi
|
0213048WL0006023
|
Subbalakshmi
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867816
|
|
MISS KIDIYALA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PEAPALLY
|
AP-13-048-004-006/010977
()
|
0213048000NRG23240420220271888
|
24/04/2022
|
chandrappa
|
0213048WL0006023
|
chandrappa
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867726
|
|
VELPULA CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
98
|
PEAPALLY
|
AP-13-048-004-006/010983
()
|
0213048000NRG23240420220271890
|
24/04/2022
|
NAGESWARIAH
|
0213048WL0006023
|
NAGESWARIAH
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867814
|
|
MR VELUGU NAGESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PEAPALLY
|
AP-13-048-004-006/010991
()
|
0213048000NRG23240420220271892
|
24/04/2022
|
RAJIYA
|
0213048WL0006023
|
RAJIYA
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867815
|
|
MS KALAYI RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEAPALLY
|
AP-13-048-004-006/011000
()
|
0213048000NRG23240420220271895
|
24/04/2022
|
nagalakshmi
|
0213048WL0006023
|
nagalakshmi
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867761
|
|
MRS PENUKONDA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PEAPALLY
|
AP-13-048-004-006/011012
()
|
0213048000NRG23240420220271899
|
24/04/2022
|
Ramanamma
|
0213048WL0006023
|
Ramanamma
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867809
|
|
MRS MANGALI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PEAPALLY
|
AP-13-048-004-006/011018
()
|
0213048000NRG23240420220271901
|
24/04/2022
|
ramadevi
|
0213048WL0006023
|
ramadevi
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867791
|
|
MS CHEVITI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PEAPALLY
|
AP-13-048-004-006/011018
()
|
0213048000NRG23240420220271902
|
24/04/2022
|
Sudhakar
|
0213048WL0006023
|
Sudhakar
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867818
|
|
MR CHEVITI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PEAPALLY
|
AP-13-048-004-006/011039
()
|
0213048000NRG23240420220271905
|
24/04/2022
|
Kistappa
|
0213048WL0006023
|
Kistappa
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867822
|
|
MR GADDALA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PEAPALLY
|
AP-13-048-004-006/011064
()
|
0213048000NRG23240420220271922
|
24/04/2022
|
Lakshmaiah
|
0213048WL0006023
|
Lakshmaiah
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867764
|
|
JATAPATI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PEAPALLY
|
AP-13-048-004-006/011064
()
|
0213048000NRG23240420220271921
|
24/04/2022
|
shyamala
|
0213048WL0006023
|
shyamala
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867725
|
|
MRS JATAPATI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PEAPALLY
|
AP-13-048-004-006/011069
()
|
0213048000NRG23240420220271924
|
24/04/2022
|
Ramanjaneyulu
|
0213048WL0006023
|
Ramanjaneyulu
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867767
|
|
MR MUGGU RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
108
|
PEAPALLY
|
AP-13-048-007-009/010288
()
|
0213048000NRG23240420220269762
|
24/04/2022
|
Sreenivasulu
|
0213048WL0005974
|
Sreenivasulu
|
00415
|
SBIN0002779
|
1199
|
1199
|
Processed
|
16/05/2022
|
|
1243867776
|
|
MR TAMBURI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
109
|
PEAPALLY
|
AP-13-048-007-009/010297
()
|
0213048000NRG23240420220269764
|
24/04/2022
|
Ramulamma
|
0213048WL0005974
|
Ramulamma
|
00415
|
SBIN0002779
|
1199
|
1199
|
Processed
|
16/05/2022
|
|
1243867793
|
|
MS CHAKALI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PEAPALLY
|
AP-13-048-007-009/010649
()
|
0213048000NRG23240420220269769
|
24/04/2022
|
raja sekher
|
0213048WL0005974
|
raja sekher
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
16/05/2022
|
|
1243867788
|
|
MR BOYA RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PEAPALLY
|
AP-13-048-007-009/010660
()
|
0213048000NRG23240420220269773
|
24/04/2022
|
varaprasad
|
0213048WL0005974
|
varaprasad
|
00415
|
SBIN0002779
|
1199
|
1199
|
Processed
|
16/05/2022
|
|
1243867819
|
|
MR CHAKALI VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
PEAPALLY
|
AP-13-048-007-009/010775
()
|
0213048000NRG23240420220269780
|
24/04/2022
|
bhavani
|
0213048WL0005974
|
bhavani
|
00415
|
SBIN0002779
|
1199
|
1199
|
Processed
|
16/05/2022
|
|
1243867807
|
|
MRS CHAKALI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PEAPALLY
|
AP-13-048-007-009/010797
()
|
0213048000NRG23240420220269782
|
24/04/2022
|
ganesh
|
0213048WL0005974
|
ganesh
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
16/05/2022
|
|
1243867787
|
|
Mr VANKALO GANESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93585
|
93585
|
|
|
|
|
|
|
|
|
114
|
PEAPALLY
|
AP-13-048-004-006/010022
()
|
0213048000NRG23240420220271771
|
24/04/2022
|
Sujatha
|
0213048WL0006023
|
Sujatha
|
00468
|
UBIN0822451
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243867731
|
|
MISS GODDUMURI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PEAPALLY
|
AP-13-048-004-006/010042
()
|
0213048000NRG23240420220271781
|
24/04/2022
|
Adi Lakshmi
|
0213048WL0006023
|
Adi Lakshmi
|
00468
|
UBIN0822451
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243867733
|
|
Mrs ADILAKSHMI SAMPANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEAPALLY
|
AP-13-048-004-006/010045
()
|
0213048000NRG23240420220271783
|
24/04/2022
|
Sankaraiah
|
0213048WL0006023
|
Sankaraiah
|
00468
|
UBIN0822451
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243867740
|
|
MAILA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PEAPALLY
|
AP-13-048-004-006/010065
()
|
0213048000NRG23240420220271792
|
24/04/2022
|
Lakshmidevi
|
0213048WL0006023
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1243867734
|
|
DERANGULA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
PEAPALLY
|
AP-13-048-004-006/010066
()
|
0213048000NRG23240420220271793
|
24/04/2022
|
Lakshmidevi
|
0213048WL0006023
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1138
|
1138
|
Rejected
|
16/05/2022
|
|
1243867735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
PEAPALLY
|
AP-13-048-004-006/010100
()
|
0213048000NRG23240420220271794
|
24/04/2022
|
Eeswaraiah
|
0213048WL0006023
|
Eeswaraiah
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867742
|
|
NIMMIGADDA ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
PEAPALLY
|
AP-13-048-004-006/010271
()
|
0213048000NRG23240420220271798
|
24/04/2022
|
Anantamma
|
0213048WL0006023
|
Anantamma
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867730
|
|
MRS GADDALA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PEAPALLY
|
AP-13-048-004-006/010308
()
|
0213048000NRG23240420220271811
|
24/04/2022
|
Ramanjineyullu
|
0213048WL0006023
|
Ramanjineyullu
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867744
|
|
V RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
122
|
PEAPALLY
|
AP-13-048-004-006/010317
()
|
0213048000NRG23240420220271819
|
24/04/2022
|
Sankaraiah
|
0213048WL0006023
|
Sankaraiah
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867729
|
|
CHALICHEEMALA SANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
123
|
PEAPALLY
|
AP-13-048-004-006/010340
()
|
0213048000NRG23240420220271827
|
24/04/2022
|
Obulesh
|
0213048WL0006023
|
Obulesh
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867727
|
|
GADDALA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
124
|
PEAPALLY
|
AP-13-048-004-006/010351
()
|
0213048000NRG23240420220271837
|
24/04/2022
|
Seshamma
|
0213048WL0006023
|
Seshamma
|
00468
|
UBIN0822451
|
1366
|
1366
|
Rejected
|
16/05/2022
|
|
1243867739
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
PEAPALLY
|
AP-13-048-004-006/010358
()
|
0213048000NRG23240420220271839
|
24/04/2022
|
Simhachelam
|
0213048WL0006023
|
Simhachelam
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867728
|
|
GADDALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
PEAPALLY
|
AP-13-048-004-006/010446
()
|
0213048000NRG23240420220271864
|
24/04/2022
|
Ramanamma
|
0213048WL0006023
|
Ramanamma
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867738
|
|
MRS RAMANJANAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PEAPALLY
|
AP-13-048-004-006/010470
()
|
0213048000NRG23240420220271872
|
24/04/2022
|
suvarna
|
0213048WL0006023
|
suvarna
|
00468
|
UBIN0822451
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243867732
|
|
GODDUMURI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
128
|
PEAPALLY
|
AP-13-048-004-006/010977
()
|
0213048000NRG23240420220271889
|
24/04/2022
|
sreelakshmi
|
0213048WL0006023
|
sreelakshmi
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867743
|
|
VELPULA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
PEAPALLY
|
AP-13-048-004-006/010983
()
|
0213048000NRG23240420220271891
|
24/04/2022
|
VASUNDHARA
|
0213048WL0006023
|
VASUNDHARA
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867736
|
|
Mr VASUNDHARA VELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
PEAPALLY
|
AP-13-048-004-006/010995
()
|
0213048000NRG23240420220271894
|
24/04/2022
|
BHARATHI
|
0213048WL0006023
|
BHARATHI
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867737
|
|
VELUGU BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
PEAPALLY
|
AP-13-048-004-006/010995
()
|
0213048000NRG23240420220271893
|
24/04/2022
|
OBULARAJU
|
0213048WL0006023
|
OBULARAJU
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867747
|
|
MR VELUGU OBULARAJU
|
STATE BANK OF INDIA(508548)
|
|
132
|
PEAPALLY
|
AP-13-048-004-006/011007
()
|
0213048000NRG23240420220271897
|
24/04/2022
|
Narayana swamy
|
0213048WL0006023
|
Narayana swamy
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867748
|
|
MR NARAYANSWAMY THAMMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PEAPALLY
|
AP-13-048-004-006/011007
()
|
0213048000NRG23240420220271896
|
24/04/2022
|
Saritha
|
0213048WL0006023
|
Saritha
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867749
|
|
MRS MANGALA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PEAPALLY
|
AP-13-048-004-006/011012
()
|
0213048000NRG23240420220271898
|
24/04/2022
|
Kambagiri
|
0213048WL0006023
|
Kambagiri
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867745
|
|
MANGALI KANBAGIRI
|
UNION BANK OF INDIA(508500)
|
|
135
|
PEAPALLY
|
AP-13-048-004-006/011039
()
|
0213048000NRG23240420220271906
|
24/04/2022
|
lakshmi
|
0213048WL0006023
|
lakshmi
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
16/05/2022
|
|
1243867746
|
|
GADDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
PEAPALLY
|
AP-13-048-007-009/010699
()
|
0213048000NRG23240420220269774
|
24/04/2022
|
ramalingareddy
|
0213048WL0005974
|
ramalingareddy
|
00468
|
UBIN0822451
|
1199
|
1199
|
Processed
|
16/05/2022
|
|
1243867741
|
|
Mr RAMALINGA REDDY METTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28975
|
28975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168524
|
168524
|
|
|
|
|
|
|
|