|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEAPALLY
|
AP-13-048-003-004/010243
()
|
0213048000NRG23240520221314216
|
26/05/2022
|
Timmaiah
|
0213048WL0024643
|
Timmaiah
|
00019
|
APGB0003051
|
1285
|
1285
|
Processed
|
07/06/2022
|
|
2024002748
|
|
Mr MEKALA THIMMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-019-015/040045
()
|
0213048000NRG23250520221389292
|
26/05/2022
|
Sreenivasulu
|
0213048WL0026173
|
Sreenivasulu
|
00019
|
APGB0003073
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002751
|
|
MR JALAPATHI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEAPALLY
|
AP-13-048-019-015/040045
()
|
0213048000NRG23250520221389293
|
26/05/2022
|
Sunitha
|
0213048WL0026173
|
Sunitha
|
00019
|
APGB0003073
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002862
|
|
Mrs SUNITHA JALAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-019-015/040039
()
|
0213048000NRG23250520221389285
|
26/05/2022
|
Saraswati
|
0213048WL0026173
|
Saraswati
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002824
|
|
Mrs SARASWATHI PUNALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-019-015/040040
()
|
0213048000NRG23250520221389286
|
26/05/2022
|
Maheswari
|
0213048WL0026173
|
Maheswari
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002834
|
|
Mrs MAHESWARY GENTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-019-015/040040
()
|
0213048000NRG23250520221389287
|
26/05/2022
|
Sudhakar
|
0213048WL0026173
|
Sudhakar
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002756
|
|
Mr SUDHAKAR GANTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-019-015/040042
()
|
0213048000NRG23250520221389289
|
26/05/2022
|
Lakshmidevi
|
0213048WL0026173
|
Lakshmidevi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002829
|
|
Mrs LAKSHMIDEVI GANTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-019-015/040080
()
|
0213048000NRG23250520221389299
|
26/05/2022
|
Padmavati
|
0213048WL0026173
|
Padmavati
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002860
|
|
Mrs PADMAVATHI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-019-015/040080
()
|
0213048000NRG23250520221389298
|
26/05/2022
|
Ramanjaneyulu
|
0213048WL0026173
|
Ramanjaneyulu
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002826
|
|
Mr RAMANJANEYULU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-019-015/040082
()
|
0213048000NRG23250520221389300
|
26/05/2022
|
Pullamma
|
0213048WL0026173
|
Pullamma
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002896
|
|
Mrs PULAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-019-015/040095
()
|
0213048000NRG23250520221389306
|
26/05/2022
|
Sankaramma
|
0213048WL0026173
|
Sankaramma
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002753
|
|
Mrs SANKARAMMA KASI BOYANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-019-015/040129
()
|
0213048000NRG23250520221389321
|
26/05/2022
|
Neelamma
|
0213048WL0026173
|
Neelamma
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002886
|
|
Mrs NEELAMMA MALLIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-019-015/040129
()
|
0213048000NRG23250520221389320
|
26/05/2022
|
Ramanjaneyulu
|
0213048WL0026173
|
Ramanjaneyulu
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002757
|
|
Mr RAMANJANEYULU BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-019-015/040168
()
|
0213048000NRG23250520221389333
|
26/05/2022
|
Barike Lakshmidevi
|
0213048WL0026173
|
Barike Lakshmidevi
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002761
|
|
Mrs LAKSHMI DEVI BARIKE A S BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-019-015/040172
()
|
0213048000NRG23250520221389334
|
26/05/2022
|
Malleswari
|
0213048WL0026173
|
Malleswari
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002839
|
|
Mrs MALLESWARI MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-019-015/040173
()
|
0213048000NRG23250520221389335
|
26/05/2022
|
Sujata
|
0213048WL0026173
|
Sujata
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002885
|
|
Mrs SUJATHA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-019-015/040174
()
|
0213048000NRG23250520221389336
|
26/05/2022
|
NAGAMMA
|
0213048WL0026173
|
NAGAMMA
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002884
|
|
Mrs NAGAMMA BOYA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-019-015/040180
()
|
0213048000NRG23250520221389337
|
26/05/2022
|
besta Suhasini
|
0213048WL0026173
|
besta Suhasini
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002760
|
|
Mrs SUHASINI BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-019-015/040180
()
|
0213048000NRG23250520221389338
|
26/05/2022
|
Ramanjineyulu
|
0213048WL0026173
|
Ramanjineyulu
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002754
|
|
Mr RAMANJANEYULU BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-019-015/040183
()
|
0213048000NRG23250520221389339
|
26/05/2022
|
Ampammagaari Varalakshmi
|
0213048WL0026173
|
Ampammagaari Varalakshmi
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002857
|
|
Mrs VARALAKSHMI AMPAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-019-015/040184
()
|
0213048000NRG23250520221389340
|
26/05/2022
|
Nallabotula Prasad
|
0213048WL0026173
|
Nallabotula Prasad
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002759
|
|
Mr PRASAD NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-019-015/040186
()
|
0213048000NRG23250520221389343
|
26/05/2022
|
Santamma
|
0213048WL0026173
|
Santamma
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002877
|
|
Mrs SANTHAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-019-015/040194
()
|
0213048000NRG23250520221389347
|
26/05/2022
|
Lakshmidevi
|
0213048WL0026173
|
Lakshmidevi
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002835
|
|
Mrs LAKSHMIDEVI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-019-015/040194
()
|
0213048000NRG23250520221389346
|
26/05/2022
|
Srinivasulu
|
0213048WL0026173
|
Srinivasulu
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002755
|
|
Mr SREENIVASULU ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-019-015/040201
()
|
0213048000NRG23250520221389348
|
26/05/2022
|
Sriramulu
|
0213048WL0026173
|
Sriramulu
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002763
|
|
Mr SREERAMULU BESTA AMPAMMA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-019-015/040216
()
|
0213048000NRG23250520221389356
|
26/05/2022
|
besta Sunkulamma
|
0213048WL0026173
|
besta Sunkulamma
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002765
|
|
Mrs SUNKULAMMA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-019-015/040239
()
|
0213048000NRG23250520221389359
|
26/05/2022
|
Malireddy Lakshmidevi
|
0213048WL0026173
|
Malireddy Lakshmidevi
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002864
|
|
Mrs LAKSHMI DEVI MALI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-019-015/040281
()
|
0213048000NRG23250520221389369
|
26/05/2022
|
Ramanamma
|
0213048WL0026173
|
Ramanamma
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002855
|
|
Mrs RAMANAMMA CHINNA BOYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-019-015/040320
()
|
0213048000NRG23250520221389371
|
26/05/2022
|
Devamma
|
0213048WL0026173
|
Devamma
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002853
|
|
Mrs DEVAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-019-015/040357
()
|
0213048000NRG23250520221389374
|
26/05/2022
|
Ramanjaneyulu
|
0213048WL0026173
|
Ramanjaneyulu
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002872
|
|
Mr TALARI RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-019-015/040361
()
|
0213048000NRG23250520221389375
|
26/05/2022
|
Rangaswamy
|
0213048WL0026173
|
Rangaswamy
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002764
|
|
Mr RANGASWAMY TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-019-015/040391
()
|
0213048000NRG23250520221389378
|
26/05/2022
|
anjaneyulu
|
0213048WL0026173
|
anjaneyulu
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002762
|
|
Mr ANJANEYULU DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-019-015/040391
()
|
0213048000NRG23250520221389379
|
26/05/2022
|
suvarna
|
0213048WL0026173
|
suvarna
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002840
|
|
Mrs SUVARNA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-019-015/040406
()
|
0213048000NRG23250520221389380
|
26/05/2022
|
madhavi
|
0213048WL0026173
|
madhavi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002831
|
|
Mrs MADHAVI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-019-015/040411
()
|
0213048000NRG23250520221389382
|
26/05/2022
|
lakshmi
|
0213048WL0026173
|
lakshmi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002854
|
|
Mrs LAKSHMI DEVI BOY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-019-015/040416
()
|
0213048000NRG23250520221389383
|
26/05/2022
|
rani
|
0213048WL0026173
|
rani
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002858
|
|
Mrs RANI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-019-015/040420
()
|
0213048000NRG23250520221389384
|
26/05/2022
|
lakshmidevi
|
0213048WL0026173
|
lakshmidevi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002841
|
|
Mrs LAXMIDEVI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-019-015/040427
()
|
0213048000NRG23250520221389386
|
26/05/2022
|
asini
|
0213048WL0026173
|
asini
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002842
|
|
Mrs ASWINI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-019-015/040443
()
|
0213048000NRG23250520221389387
|
26/05/2022
|
venkatalakshmamma
|
0213048WL0026173
|
venkatalakshmamma
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002888
|
|
Mrs VENKATALAKSHMAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-019-015/040450
()
|
0213048000NRG23250520221389390
|
26/05/2022
|
e venkatalakshmi
|
0213048WL0026173
|
e venkatalakshmi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002876
|
|
MRS EDIGA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEAPALLY
|
AP-13-048-019-015/040450
()
|
0213048000NRG23250520221389389
|
26/05/2022
|
e venkatapullaiah
|
0213048WL0026173
|
e venkatapullaiah
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002825
|
|
MR EDIGA VENKATAPULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEAPALLY
|
AP-13-048-019-015/040452
()
|
0213048000NRG23250520221389391
|
26/05/2022
|
lakshmi
|
0213048WL0026173
|
lakshmi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002833
|
|
Mrs LAKSHMI V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-019-015/040455
()
|
0213048000NRG23250520221389392
|
26/05/2022
|
nagesh
|
0213048WL0026173
|
nagesh
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002758
|
|
Mr NAGESH BOYA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-019-015/040456
()
|
0213048000NRG23250520221389393
|
26/05/2022
|
b madhavi
|
0213048WL0026173
|
b madhavi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002861
|
|
Mrs MADHAVI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-019-015/040461
()
|
0213048000NRG23250520221389394
|
26/05/2022
|
t adhilakshmi
|
0213048WL0026173
|
t adhilakshmi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002881
|
|
Mrs ADILAKSHMI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-019-015/040463
()
|
0213048000NRG23250520221389395
|
26/05/2022
|
Savitri
|
0213048WL0026173
|
Savitri
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002889
|
|
Mrs SAVITHRI JALAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-019-015/040475
()
|
0213048000NRG23250520221389396
|
26/05/2022
|
sivalingam
|
0213048WL0026173
|
sivalingam
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002891
|
|
Mr Talari Siva Lingam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-019-015/040480
()
|
0213048000NRG23250520221389399
|
26/05/2022
|
t bhulakshmi
|
0213048WL0026173
|
t bhulakshmi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002887
|
|
Mrs BHULAKSHMI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-019-015/040480
()
|
0213048000NRG23250520221389398
|
26/05/2022
|
t tirupalu
|
0213048WL0026173
|
t tirupalu
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002875
|
|
Mr TIRUPALU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-019-015/040494
()
|
0213048000NRG23250520221389401
|
26/05/2022
|
bhulakshmi
|
0213048WL0026173
|
bhulakshmi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002859
|
|
Mrs BHULAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-019-015/040494
()
|
0213048000NRG23250520221389400
|
26/05/2022
|
Nagarjuna
|
0213048WL0026173
|
Nagarjuna
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002883
|
|
Mr NAGAJUNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-019-015/040495
()
|
0213048000NRG23250520221389403
|
26/05/2022
|
lakshmidevi
|
0213048WL0026173
|
lakshmidevi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002863
|
|
Mrs LAKSHMI DEVI EEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-019-015/040495
()
|
0213048000NRG23250520221389402
|
26/05/2022
|
nagendra
|
0213048WL0026173
|
nagendra
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002837
|
|
Mr NAGENDRA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-019-015/040501
()
|
0213048000NRG23250520221389404
|
26/05/2022
|
Venkata ramudu
|
0213048WL0026173
|
Venkata ramudu
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002752
|
|
Mr VENKATA RAMUDU PUNJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-019-015/040503
()
|
0213048000NRG23250520221389405
|
26/05/2022
|
Maheshwari
|
0213048WL0026173
|
Maheshwari
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002856
|
|
Mrs MAHESWARI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-019-015/040511
()
|
0213048000NRG23250520221389408
|
26/05/2022
|
lakshmi
|
0213048WL0026173
|
lakshmi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002895
|
|
Mrs LAKSHMI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-019-015/040515
()
|
0213048000NRG23250520221389409
|
26/05/2022
|
Saraswathi
|
0213048WL0026173
|
Saraswathi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002873
|
|
Mrs SARASWATHI BARIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-019-015/040516
()
|
0213048000NRG23250520221389410
|
26/05/2022
|
Venkateswaramma
|
0213048WL0026173
|
Venkateswaramma
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002832
|
|
Mrs VENKATESWARAMMA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-019-015/040530
()
|
0213048000NRG23250520221389411
|
26/05/2022
|
dhanalakshmi
|
0213048WL0026173
|
dhanalakshmi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002890
|
|
Mrs DHANALAKSHMI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-019-015/040550
()
|
0213048000NRG23250520221389413
|
26/05/2022
|
koulutla
|
0213048WL0026173
|
koulutla
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002880
|
|
Mrs KOWLUTLA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-019-015/040563
()
|
0213048000NRG23250520221389417
|
26/05/2022
|
siva prasad
|
0213048WL0026173
|
siva prasad
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002828
|
|
Mr SIVA PRASAD ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58050
|
58050
|
|
|
|
|
|
|
|
|
62
|
PEAPALLY
|
AP-13-048-003-005/010024
()
|
0213048000NRG23250520221393718
|
26/05/2022
|
Lakshmidevi
|
0213048WL0026246
|
Lakshmidevi
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002721
|
|
Mrs LAKSHMIDEVI KOTHAPETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-003-005/010024
()
|
0213048000NRG23250520221393717
|
26/05/2022
|
Ramaya
|
0213048WL0026246
|
Ramaya
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002731
|
|
MR KOTHAPETA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEAPALLY
|
AP-13-048-003-005/010025
()
|
0213048000NRG23250520221393719
|
26/05/2022
|
Nagabushanam
|
0213048WL0026246
|
Nagabushanam
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002720
|
|
Mr NAGABHUSHNAM KOTHAPETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-003-005/010026
()
|
0213048000NRG23250520221393722
|
26/05/2022
|
Rangamma
|
0213048WL0026246
|
Rangamma
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002728
|
|
Mrs RANGAMMA THONDAPADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-003-005/010027
()
|
0213048000NRG23250520221393724
|
26/05/2022
|
Obulesu
|
0213048WL0026246
|
Obulesu
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002746
|
|
THONDAPADU OBULESU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PEAPALLY
|
AP-13-048-003-005/010028
()
|
0213048000NRG23250520221393726
|
26/05/2022
|
Lakshmi
|
0213048WL0026246
|
Lakshmi
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002745
|
|
THONDAPADU LAKSHMIRANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PEAPALLY
|
AP-13-048-003-005/010030
()
|
0213048000NRG23250520221393727
|
26/05/2022
|
Sunkanna
|
0213048WL0026246
|
Sunkanna
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002733
|
|
Mr SUNKANNA PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-003-005/010031
()
|
0213048000NRG23250520221393730
|
26/05/2022
|
Lakshmidevi
|
0213048WL0026246
|
Lakshmidevi
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002727
|
|
Mrs LAKSHMIDEVI PIKKILL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-003-005/010031
()
|
0213048000NRG23250520221393728
|
26/05/2022
|
Ranganna
|
0213048WL0026246
|
Ranganna
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002732
|
|
Mr RANAGANNA PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-003-005/010032
()
|
0213048000NRG23250520221393732
|
26/05/2022
|
Anjaneyulu
|
0213048WL0026246
|
Anjaneyulu
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002744
|
|
Mr ANJANAIAH PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-003-005/010034
()
|
0213048000NRG23250520221393735
|
26/05/2022
|
Ayyanna
|
0213048WL0026246
|
Ayyanna
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002734
|
|
Mr AYYANNA CHAKRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-003-005/010034
()
|
0213048000NRG23250520221393736
|
26/05/2022
|
Saraswathi
|
0213048WL0026246
|
Saraswathi
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002869
|
|
Mrs SARSWATHI CHKRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-003-005/010035
()
|
0213048000NRG23250520221393737
|
26/05/2022
|
Sunkamma
|
0213048WL0026246
|
Sunkamma
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002865
|
|
Mrs SUNKAMMA MULINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-003-005/010037
()
|
0213048000NRG23250520221393738
|
26/05/2022
|
Anjaneyulu
|
0213048WL0026246
|
Anjaneyulu
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002735
|
|
MOOLINTI ANJANAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
PEAPALLY
|
AP-13-048-003-005/010037
()
|
0213048000NRG23250520221393739
|
26/05/2022
|
Maheswari
|
0213048WL0026246
|
Maheswari
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002739
|
|
Mrs MAHESHWARI MOOLINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-003-005/010040
()
|
0213048000NRG23250520221393740
|
26/05/2022
|
Rangaswami
|
0213048WL0026246
|
Rangaswami
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002724
|
|
MRS CAHAKRALA RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEAPALLY
|
AP-13-048-003-005/010041
()
|
0213048000NRG23250520221393743
|
26/05/2022
|
Yankamma
|
0213048WL0026246
|
Yankamma
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002729
|
|
MISS MULINTI ENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEAPALLY
|
AP-13-048-003-005/010042
()
|
0213048000NRG23250520221393745
|
26/05/2022
|
Chenna Kesavulu
|
0213048WL0026246
|
Chenna Kesavulu
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002719
|
|
MR M CHENNAKESAVULU
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEAPALLY
|
AP-13-048-003-005/010043
()
|
0213048000NRG23250520221393747
|
26/05/2022
|
Ramanjanamma
|
0213048WL0026246
|
Ramanjanamma
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002722
|
|
Mrs RAMANJANAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-003-005/010044
()
|
0213048000NRG23250520221393749
|
26/05/2022
|
Rangaswami
|
0213048WL0026246
|
Rangaswami
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002737
|
|
Mr RANGASWAMI KAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEAPALLY
|
AP-13-048-003-005/010046
()
|
0213048000NRG23250520221393752
|
26/05/2022
|
Lakshmayya
|
0213048WL0026246
|
Lakshmayya
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002736
|
|
Mr LAKSHMAIAH PODDODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-003-005/010047
()
|
0213048000NRG23250520221393755
|
26/05/2022
|
Chandrashekar
|
0213048WL0026246
|
Chandrashekar
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002868
|
|
MR PODODDI CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEAPALLY
|
AP-13-048-003-005/010047
()
|
0213048000NRG23250520221393756
|
26/05/2022
|
Devamma
|
0213048WL0026246
|
Devamma
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002823
|
|
PODODDI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
PEAPALLY
|
AP-13-048-003-005/010047
()
|
0213048000NRG23250520221393754
|
26/05/2022
|
Rangamma
|
0213048WL0026246
|
Rangamma
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002844
|
|
MR PODODDI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEAPALLY
|
AP-13-048-003-005/010048
()
|
0213048000NRG23250520221393757
|
26/05/2022
|
Chenna Kesavulu
|
0213048WL0026246
|
Chenna Kesavulu
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002843
|
|
Mr KESHAVULU PODODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-003-005/010049
()
|
0213048000NRG23250520221393758
|
26/05/2022
|
Obulapathi
|
0213048WL0026246
|
Obulapathi
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002870
|
|
Mr OBULAPATHI KOTHAPETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-003-005/010051
()
|
0213048000NRG23250520221393760
|
26/05/2022
|
Gopal
|
0213048WL0026246
|
Gopal
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002738
|
|
Mr GOPAL KOTHAPETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-003-005/010051
()
|
0213048000NRG23250520221393761
|
26/05/2022
|
Rangamma
|
0213048WL0026246
|
Rangamma
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002741
|
|
Mrs RANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-003-005/010061
()
|
0213048000NRG23250520221393766
|
26/05/2022
|
Pulikonda
|
0213048WL0026246
|
Pulikonda
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002742
|
|
Mr PULIKONDA KOTHAPETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-003-005/010062
()
|
0213048000NRG23250520221393768
|
26/05/2022
|
lakshmi
|
0213048WL0026246
|
lakshmi
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002879
|
|
MRS GUNTAKAL LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEAPALLY
|
AP-13-048-003-005/010063
()
|
0213048000NRG23250520221393769
|
26/05/2022
|
siva
|
0213048WL0026246
|
siva
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002878
|
|
MR GUNTAKAL SHIVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEAPALLY
|
AP-13-048-003-005/010065
()
|
0213048000NRG23250520221393771
|
26/05/2022
|
suresh
|
0213048WL0026246
|
suresh
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002867
|
|
PODODDI SURESH
|
UNION BANK OF INDIA(508500)
|
|
94
|
PEAPALLY
|
AP-13-048-003-005/010071
()
|
0213048000NRG23250520221393778
|
26/05/2022
|
rajeswari
|
0213048WL0026246
|
rajeswari
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002750
|
|
Mrs RAJESHWARI KOTHAPETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-003-005/010071
()
|
0213048000NRG23250520221393777
|
26/05/2022
|
ranganayakulu
|
0213048WL0026246
|
ranganayakulu
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002749
|
|
Mr RANGANAYAKULU KOTHAPETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-003-005/010073
()
|
0213048000NRG23250520221393780
|
26/05/2022
|
sunkaiah
|
0213048WL0026246
|
sunkaiah
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002874
|
|
Mr SUNKAIAH CHAKRALLA MULINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-003-005/010080
()
|
0213048000NRG23250520221393788
|
26/05/2022
|
Suvarna
|
0213048WL0026246
|
Suvarna
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002892
|
|
Miss KODIGUDLA SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-008-009/020098
()
|
0213048000NRG23250520221366659
|
26/05/2022
|
Beebi Pathima
|
0213048WL0025783
|
Beebi Pathima
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002851
|
|
Mrs BIBI FATHIMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEAPALLY
|
AP-13-048-008-009/020103
()
|
0213048000NRG23250520221366663
|
26/05/2022
|
MABUNI
|
0213048WL0025783
|
MABUNI
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002836
|
|
Mrs MABUNNI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-008-009/020103
()
|
0213048000NRG23250520221366664
|
26/05/2022
|
Mabunni
|
0213048WL0025783
|
Mabunni
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002850
|
|
Mrs MAHABOOB BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-008-009/020103
()
|
0213048000NRG23250520221366662
|
26/05/2022
|
Subani
|
0213048WL0025783
|
Subani
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002871
|
|
Mr SUBAN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-008-009/020106
()
|
0213048000NRG23250520221366666
|
26/05/2022
|
Ranganna
|
0213048WL0025783
|
Ranganna
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002747
|
|
Mr KATINENI RANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-008-009/020115
()
|
0213048000NRG23250520221366675
|
26/05/2022
|
Lakshmidevi
|
0213048WL0025783
|
Lakshmidevi
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002882
|
|
TALARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
PEAPALLY
|
AP-13-048-008-009/020115
()
|
0213048000NRG23250520221366674
|
26/05/2022
|
Venkataramudu
|
0213048WL0025783
|
Venkataramudu
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002730
|
|
Mr TALARI VENKATARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-008-009/020118
()
|
0213048000NRG23250520221366677
|
26/05/2022
|
Chandrudu
|
0213048WL0025783
|
Chandrudu
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002718
|
|
Mr CHANDRUDU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-008-009/020118
()
|
0213048000NRG23250520221366678
|
26/05/2022
|
Lakshmidevi
|
0213048WL0025783
|
Lakshmidevi
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002827
|
|
Mrs TALARI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEAPALLY
|
AP-13-048-008-009/020139
()
|
0213048000NRG23250520221366696
|
26/05/2022
|
Krishnaveni
|
0213048WL0025783
|
Krishnaveni
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002894
|
|
Shri AVULA KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-008-009/020152
()
|
0213048000NRG23250520221366704
|
26/05/2022
|
Venkatalakshmi
|
0213048WL0025783
|
Venkatalakshmi
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002866
|
|
Mrs VENKATA LAKSHMAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEAPALLY
|
AP-13-048-008-009/020154
()
|
0213048000NRG23250520221366705
|
26/05/2022
|
Kamalamma
|
0213048WL0025783
|
Kamalamma
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002847
|
|
MISS BOYA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PEAPALLY
|
AP-13-048-008-009/020163
()
|
0213048000NRG23250520221366709
|
26/05/2022
|
Rani
|
0213048WL0025783
|
Rani
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002848
|
|
Mrs RANI MOPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEAPALLY
|
AP-13-048-008-009/020163
()
|
0213048000NRG23250520221366710
|
26/05/2022
|
Shekar
|
0213048WL0025783
|
Shekar
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002725
|
|
Mr CHANDRA SHEKHAR MOPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-008-009/020178
()
|
0213048000NRG23250520221366726
|
26/05/2022
|
Rameswaramma
|
0213048WL0025783
|
Rameswaramma
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002849
|
|
Mrs RAMESWARI CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-008-009/020178
()
|
0213048000NRG23250520221366725
|
26/05/2022
|
Ramudu
|
0213048WL0025783
|
Ramudu
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002830
|
|
Mr RAMUDU CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-008-009/020199
()
|
0213048000NRG23250520221366732
|
26/05/2022
|
Saraswatamma
|
0213048WL0025783
|
Saraswatamma
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002740
|
|
BANDI SARASWATHAMMA
|
IDBI BANK(607095)
|
|
115
|
PEAPALLY
|
AP-13-048-008-009/020216
()
|
0213048000NRG23250520221366741
|
26/05/2022
|
Maheswari
|
0213048WL0025783
|
Maheswari
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002838
|
|
Mrs MAHESWARI ADEKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEAPALLY
|
AP-13-048-008-009/020216
()
|
0213048000NRG23250520221366740
|
26/05/2022
|
Srinivasulu
|
0213048WL0025783
|
Srinivasulu
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002743
|
|
Mr SRINIVASULU ADIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-008-009/020348
()
|
0213048000NRG23250520221366755
|
26/05/2022
|
jyothi
|
0213048WL0025783
|
jyothi
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002846
|
|
Mrs JYOTHI KARANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
PEAPALLY
|
AP-13-048-008-009/020351
()
|
0213048000NRG23250520221366756
|
26/05/2022
|
venkata ramana
|
0213048WL0025783
|
venkata ramana
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002822
|
|
Mr VENKATARAMANA VENKARAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEAPALLY
|
AP-13-048-008-009/020389
()
|
0213048000NRG23250520221366775
|
26/05/2022
|
lakshmi naraya goud
|
0213048WL0025783
|
lakshmi naraya goud
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002723
|
|
Mr LAKSHMI NARAYANA MOOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
PEAPALLY
|
AP-13-048-008-009/020389
()
|
0213048000NRG23250520221366776
|
26/05/2022
|
ramalakshmamma
|
0213048WL0025783
|
ramalakshmamma
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002726
|
|
Mrs RAMALAKSHMAMMA MOOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
PEAPALLY
|
AP-13-048-008-009/020401
()
|
0213048000NRG23250520221366781
|
26/05/2022
|
Chandramohan
|
0213048WL0025783
|
Chandramohan
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002852
|
|
Mr CHANDRA MOHAN GADIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-008-009/020404
()
|
0213048000NRG23250520221366786
|
26/05/2022
|
aruna
|
0213048WL0025783
|
aruna
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002893
|
|
Mrs SUNITHA MOPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
PEAPALLY
|
AP-13-048-008-009/020445
()
|
0213048000NRG23250520221366805
|
26/05/2022
|
Lalita
|
0213048WL0025783
|
Lalita
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002845
|
|
Mrs LALITHA ADIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53216
|
53216
|
|
|
|
|
|
|
|
|
124
|
PEAPALLY
|
AP-13-048-019-015/040560
()
|
0213048000NRG23250520221389415
|
26/05/2022
|
Suresh
|
0213048WL0026173
|
Suresh
|
00415
|
SBIN0000834
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002787
|
|
MR TELUGU SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
125
|
PEAPALLY
|
AP-13-048-003-004/010294
()
|
0213048000NRG23240520221314319
|
26/05/2022
|
Venkataramudu
|
0213048WL0024648
|
Venkataramudu
|
00415
|
SBIN0002779
|
936
|
936
|
Processed
|
07/06/2022
|
|
2024002799
|
|
MR BANDEMMAGARI VENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
126
|
PEAPALLY
|
AP-13-048-003-005/010026
()
|
0213048000NRG23250520221393720
|
26/05/2022
|
Rangayya
|
0213048WL0026246
|
Rangayya
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002803
|
|
MR TONDAPATI RANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PEAPALLY
|
AP-13-048-003-005/010026
()
|
0213048000NRG23250520221393723
|
26/05/2022
|
Suhasini
|
0213048WL0026246
|
Suhasini
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002821
|
|
MS THONDAPADU SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEAPALLY
|
AP-13-048-003-005/010026
()
|
0213048000NRG23250520221393721
|
26/05/2022
|
Suresh
|
0213048WL0026246
|
Suresh
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002815
|
|
MR THONDAPADU SURESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PEAPALLY
|
AP-13-048-003-005/010031
()
|
0213048000NRG23250520221393729
|
26/05/2022
|
Sudakar
|
0213048WL0026246
|
Sudakar
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002806
|
|
MR PIKKILI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PEAPALLY
|
AP-13-048-003-005/010031
()
|
0213048000NRG23250520221393731
|
26/05/2022
|
Sujatha
|
0213048WL0026246
|
Sujatha
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002797
|
|
MRS PIKKILI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PEAPALLY
|
AP-13-048-003-005/010032
()
|
0213048000NRG23250520221393733
|
26/05/2022
|
Padmavathi
|
0213048WL0026246
|
Padmavathi
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002801
|
|
MS PIKKILI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PEAPALLY
|
AP-13-048-003-005/010041
()
|
0213048000NRG23250520221393742
|
26/05/2022
|
Ramudu
|
0213048WL0026246
|
Ramudu
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002798
|
|
MR MULINTI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
133
|
PEAPALLY
|
AP-13-048-003-005/010042
()
|
0213048000NRG23250520221393746
|
26/05/2022
|
Padmavathi
|
0213048WL0026246
|
Padmavathi
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002804
|
|
MS MULINTI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PEAPALLY
|
AP-13-048-003-005/010044
()
|
0213048000NRG23250520221393750
|
26/05/2022
|
Danalakshmi
|
0213048WL0026246
|
Danalakshmi
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002814
|
|
MISS KAYALA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PEAPALLY
|
AP-13-048-003-005/010045
()
|
0213048000NRG23250520221393751
|
26/05/2022
|
Ramanajaneyulu
|
0213048WL0026246
|
Ramanajaneyulu
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002791
|
|
MR SANDRAPALLI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
136
|
PEAPALLY
|
AP-13-048-003-005/010046
()
|
0213048000NRG23250520221393753
|
26/05/2022
|
Adilakshmi
|
0213048WL0026246
|
Adilakshmi
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002800
|
|
MS PODODDI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PEAPALLY
|
AP-13-048-003-005/010049
()
|
0213048000NRG23250520221393759
|
26/05/2022
|
Narashimhudu
|
0213048WL0026246
|
Narashimhudu
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002817
|
|
KOTHAPETA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
138
|
PEAPALLY
|
AP-13-048-003-005/010052
()
|
0213048000NRG23250520221393762
|
26/05/2022
|
Bajaramma
|
0213048WL0026246
|
Bajaramma
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002819
|
|
MS PERAVALI BAJARAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PEAPALLY
|
AP-13-048-003-005/010060
()
|
0213048000NRG23250520221393765
|
26/05/2022
|
Suryanarayana
|
0213048WL0026246
|
Suryanarayana
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002802
|
|
MR ANAGANIDODDI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PEAPALLY
|
AP-13-048-003-005/010062
()
|
0213048000NRG23250520221393767
|
26/05/2022
|
mallikarjuna
|
0213048WL0026246
|
mallikarjuna
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002792
|
|
Mr MALLIKARJUNA GUNTAKAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
PEAPALLY
|
AP-13-048-003-005/010064
()
|
0213048000NRG23250520221393770
|
26/05/2022
|
ravi
|
0213048WL0026246
|
ravi
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002812
|
|
MR THONDAPADU RAVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PEAPALLY
|
AP-13-048-003-005/010066
()
|
0213048000NRG23250520221393772
|
26/05/2022
|
lakshmirangamma
|
0213048WL0026246
|
lakshmirangamma
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002793
|
|
MISS LAKSHMIRANGAMMA KOTHANAGARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PEAPALLY
|
AP-13-048-003-005/010067
()
|
0213048000NRG23250520221393773
|
26/05/2022
|
surendra
|
0213048WL0026246
|
surendra
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002813
|
|
MR GUNTHAKALLU SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
PEAPALLY
|
AP-13-048-003-005/010068
()
|
0213048000NRG23250520221393774
|
26/05/2022
|
chennamma
|
0213048WL0026246
|
chennamma
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002794
|
|
MRS CHANDRAPALLI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PEAPALLY
|
AP-13-048-003-005/010069
()
|
0213048000NRG23250520221393775
|
26/05/2022
|
vanaja
|
0213048WL0026246
|
vanaja
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002816
|
|
MS THONDAPADU VANAJA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PEAPALLY
|
AP-13-048-003-005/010070
()
|
0213048000NRG23250520221393776
|
26/05/2022
|
chandrakala
|
0213048WL0026246
|
chandrakala
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002808
|
|
MISS KOTHAPETA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PEAPALLY
|
AP-13-048-003-005/010074
()
|
0213048000NRG23250520221393782
|
26/05/2022
|
chandrakala
|
0213048WL0026246
|
chandrakala
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002818
|
|
MRS CHANDRAPALLI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
PEAPALLY
|
AP-13-048-003-005/010075
()
|
0213048000NRG23250520221393783
|
26/05/2022
|
avulanna
|
0213048WL0026246
|
avulanna
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002820
|
|
MR CHAKRALAMULINTI AVULANNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
PEAPALLY
|
AP-13-048-003-005/010076
()
|
0213048000NRG23250520221393784
|
26/05/2022
|
RAMANJANEYULU
|
0213048WL0026246
|
RAMANJANEYULU
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002811
|
|
MULINTI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
150
|
PEAPALLY
|
AP-13-048-003-005/010077
()
|
0213048000NRG23250520221393785
|
26/05/2022
|
narasimha
|
0213048WL0026246
|
narasimha
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002810
|
|
MR KOTHA PETA NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
PEAPALLY
|
AP-13-048-003-005/010082
()
|
0213048000NRG23250520221393789
|
26/05/2022
|
ANJINEYULU
|
0213048WL0026246
|
ANJINEYULU
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002805
|
|
MR YELAGANI ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
152
|
PEAPALLY
|
AP-13-048-008-009/020082
()
|
0213048000NRG23250520221366652
|
26/05/2022
|
Rajiyabee
|
0213048WL0025783
|
Rajiyabee
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002807
|
|
MISS DUDEKULA RAJIA
|
STATE BANK OF INDIA(508548)
|
|
153
|
PEAPALLY
|
AP-13-048-008-009/020121
()
|
0213048000NRG23250520221366681
|
26/05/2022
|
Mahesh
|
0213048WL0025783
|
Mahesh
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002766
|
|
MAHESH KUMAR ADIKE
|
ICICI BANK LTD(508534)
|
|
154
|
PEAPALLY
|
AP-13-048-008-009/020123
()
|
0213048000NRG23250520221366685
|
26/05/2022
|
Ramadevi
|
0213048WL0025783
|
Ramadevi
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002796
|
|
MS GADIGE RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PEAPALLY
|
AP-13-048-008-009/020155
()
|
0213048000NRG23250520221366706
|
26/05/2022
|
Krishnamurthi
|
0213048WL0025783
|
Krishnamurthi
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002790
|
|
BOYA KRISHNAMURTY
|
STATE BANK OF INDIA(508548)
|
|
156
|
PEAPALLY
|
AP-13-048-008-009/020155
()
|
0213048000NRG23250520221366707
|
26/05/2022
|
Lakshmidevi
|
0213048WL0025783
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002809
|
|
MISS BOYA SUNKURATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PEAPALLY
|
AP-13-048-008-009/020208
()
|
0213048000NRG23250520221366739
|
26/05/2022
|
Sujata
|
0213048WL0025783
|
Sujata
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002789
|
|
ARIGELA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PEAPALLY
|
AP-13-048-008-009/020404
()
|
0213048000NRG23250520221366787
|
26/05/2022
|
sudharshan
|
0213048WL0025783
|
sudharshan
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002788
|
|
MOPURI SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27592
|
27592
|
|
|
|
|
|
|
|
|
159
|
PEAPALLY
|
AP-13-048-008-009/020445
()
|
0213048000NRG23250520221366804
|
26/05/2022
|
Lakshmana Swami
|
0213048WL0025783
|
Lakshmana Swami
|
00415
|
SBIN0021184
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002795
|
|
MR ADIKE LAKSHMANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
160
|
PEAPALLY
|
AP-13-048-008-009/020208
()
|
0213048000NRG23250520221366738
|
26/05/2022
|
Sunkireddi
|
0213048WL0025783
|
Sunkireddi
|
00468
|
UBIN0801119
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002717
|
|
ARIGELA SUNKI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
161
|
PEAPALLY
|
AP-13-048-003-005/010043
()
|
0213048000NRG23250520221393748
|
26/05/2022
|
Ramanji
|
0213048WL0026246
|
Ramanji
|
00468
|
UBIN0822451
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002767
|
|
Mr RAMANJINEYULU KAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
PEAPALLY
|
AP-13-048-003-005/010058
()
|
0213048000NRG23250520221393764
|
26/05/2022
|
Pulikonda
|
0213048WL0026246
|
Pulikonda
|
00468
|
UBIN0822451
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002781
|
|
MULINTI PULIKONDA
|
UNION BANK OF INDIA(508500)
|
|
163
|
PEAPALLY
|
AP-13-048-003-005/010073
()
|
0213048000NRG23250520221393781
|
26/05/2022
|
krishnaveni
|
0213048WL0026246
|
krishnaveni
|
00468
|
UBIN0822451
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002782
|
|
CHAKRALA MULINTI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
164
|
PEAPALLY
|
AP-13-048-003-005/010078
()
|
0213048000NRG23250520221393786
|
26/05/2022
|
siva
|
0213048WL0026246
|
siva
|
00468
|
UBIN0822451
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002783
|
|
THONDAPADU SIVA
|
UNION BANK OF INDIA(508500)
|
|
165
|
PEAPALLY
|
AP-13-048-003-005/010079
()
|
0213048000NRG23250520221393787
|
26/05/2022
|
ramanjineyulu
|
0213048WL0026246
|
ramanjineyulu
|
00468
|
UBIN0822451
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024002784
|
|
MR KOTHANNAGARI RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
166
|
PEAPALLY
|
AP-13-048-008-009/020045
()
|
0213048000NRG23250520221366639
|
26/05/2022
|
Hanumanna
|
0213048WL0025783
|
Hanumanna
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002780
|
|
GOGUBOYINI HANUMANNA
|
UNION BANK OF INDIA(508500)
|
|
167
|
PEAPALLY
|
AP-13-048-008-009/020071
()
|
0213048000NRG23250520221366647
|
26/05/2022
|
Maddulu
|
0213048WL0025783
|
Maddulu
|
00468
|
UBIN0822451
|
1000
|
1000
|
Rejected
|
07/06/2022
|
|
2024002786
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
168
|
PEAPALLY
|
AP-13-048-008-009/020104
()
|
0213048000NRG23250520221366665
|
26/05/2022
|
Lalita
|
0213048WL0025783
|
Lalita
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002776
|
|
Mrs LALITHA POLICE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
PEAPALLY
|
AP-13-048-008-009/020152
()
|
0213048000NRG23250520221366703
|
26/05/2022
|
Venkataramudu
|
0213048WL0025783
|
Venkataramudu
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002777
|
|
TALARI VENKATRAMUDU
|
UNION BANK OF INDIA(508500)
|
|
170
|
PEAPALLY
|
AP-13-048-008-009/020158
()
|
0213048000NRG23250520221366708
|
26/05/2022
|
Venkatalakshmi
|
0213048WL0025783
|
Venkatalakshmi
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002778
|
|
TOTA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
PEAPALLY
|
AP-13-048-008-009/020171
()
|
0213048000NRG23250520221366719
|
26/05/2022
|
Ramanjeneyulu
|
0213048WL0025783
|
Ramanjeneyulu
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002775
|
|
MRS KOTTA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
172
|
PEAPALLY
|
AP-13-048-008-009/020280
()
|
0213048000NRG23250520221366745
|
26/05/2022
|
Thirupalamma
|
0213048WL0025783
|
Thirupalamma
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002772
|
|
TALARI THIRUPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
PEAPALLY
|
AP-13-048-008-009/020348
()
|
0213048000NRG23250520221366754
|
26/05/2022
|
nagaraju
|
0213048WL0025783
|
nagaraju
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002770
|
|
KARANAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
174
|
PEAPALLY
|
AP-13-048-008-009/020351
()
|
0213048000NRG23250520221366757
|
26/05/2022
|
rajeswari
|
0213048WL0025783
|
rajeswari
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002769
|
|
MISS APURI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PEAPALLY
|
AP-13-048-008-009/020390
()
|
0213048000NRG23250520221366777
|
26/05/2022
|
aruna
|
0213048WL0025783
|
aruna
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002773
|
|
MRS MOPURI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
176
|
PEAPALLY
|
AP-13-048-008-009/020401
()
|
0213048000NRG23250520221366782
|
26/05/2022
|
Venkateswaramma
|
0213048WL0025783
|
Venkateswaramma
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002774
|
|
Mrs VENKATESWARAMMA GADIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
PEAPALLY
|
AP-13-048-008-009/020407
()
|
0213048000NRG23250520221366788
|
26/05/2022
|
varalakshmi
|
0213048WL0025783
|
varalakshmi
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
2024002768
|
|
KARANAM VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
PEAPALLY
|
AP-13-048-019-015/040184
()
|
0213048000NRG23250520221389341
|
26/05/2022
|
Sva langam
|
0213048WL0026173
|
Sva langam
|
00468
|
UBIN0822451
|
860
|
860
|
Processed
|
07/06/2022
|
|
2024002785
|
|
NALLABOTHULA SIVA LINGAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
PEAPALLY
|
AP-13-048-019-015/040411
()
|
0213048000NRG23250520221389381
|
26/05/2022
|
eswaraih
|
0213048WL0026173
|
eswaraih
|
00468
|
UBIN0822451
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002771
|
|
BOYA ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
180
|
PEAPALLY
|
AP-13-048-019-015/040511
()
|
0213048000NRG23250520221389407
|
26/05/2022
|
Sunkanna
|
0213048WL0026173
|
Sunkanna
|
00468
|
UBIN0822451
|
1075
|
1075
|
Processed
|
07/06/2022
|
|
2024002779
|
|
Mr SUNKANNA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18790
|
18790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163728
|
163728
|
|
|
|
|
|
|
|