|
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-13-048-009-009/030190
()
|
0213048000NRG23090520220748068
|
10/05/2022
|
Maddilety
|
0213048WL0014858
|
Maddilety
|
00019
|
APGB0002168
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439710997
|
|
Mr MADDILETI RAGIMANU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-007-009/010002
()
|
0213048000NRG23090520220750835
|
10/05/2022
|
Kulayamma
|
0213048WL0014913
|
Kulayamma
|
00019
|
APGB0003125
|
1006
|
1006
|
Processed
|
22/05/2022
|
|
1439711113
|
|
Mrs KULAYAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-009-009/030008
()
|
0213048000NRG23090520220748037
|
10/05/2022
|
Sudhakar
|
0213048WL0014858
|
Sudhakar
|
00019
|
APGB0003125
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439711121
|
|
Mr SUDHAKAR TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-009-009/030008
()
|
0213048000NRG23090520220748038
|
10/05/2022
|
Sulochana
|
0213048WL0014858
|
Sulochana
|
00019
|
APGB0003125
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439711178
|
|
MRS TALARI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEAPALLY
|
AP-13-048-009-009/030010
()
|
0213048000NRG23090520220748039
|
10/05/2022
|
Guruswamy
|
0213048WL0014858
|
Guruswamy
|
00019
|
APGB0003125
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439710990
|
|
Mr GURUSWAMY BONGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-009-009/030010
()
|
0213048000NRG23090520220748040
|
10/05/2022
|
Ramanamma
|
0213048WL0014858
|
Ramanamma
|
00019
|
APGB0003125
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439711141
|
|
Mrs RAMANAMMA BONGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-009-009/030023
()
|
0213048000NRG23090520220748042
|
10/05/2022
|
Kistanna
|
0213048WL0014858
|
Kistanna
|
00019
|
APGB0003125
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439710996
|
|
Mr KISTANNA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-009-009/030023
()
|
0213048000NRG23090520220748043
|
10/05/2022
|
Parvathamma
|
0213048WL0014858
|
Parvathamma
|
00019
|
APGB0003125
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439711142
|
|
Mrs PARVATHAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-009-009/030024
()
|
0213048000NRG23090520220748045
|
10/05/2022
|
Manjula
|
0213048WL0014858
|
Manjula
|
00019
|
APGB0003125
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439711172
|
|
Mrs MANJULA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-009-009/030024
()
|
0213048000NRG23090520220748044
|
10/05/2022
|
Sreenivasulu
|
0213048WL0014858
|
Sreenivasulu
|
00019
|
APGB0003125
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439711180
|
|
ARAVA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
11
|
PEAPALLY
|
AP-13-048-009-009/030081
()
|
0213048000NRG23090520220748047
|
10/05/2022
|
Kistanna
|
0213048WL0014858
|
Kistanna
|
00019
|
APGB0003125
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439711111
|
|
Mr CHINNI KRISHNA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-009-009/030122
()
|
0213048000NRG23090520220748051
|
10/05/2022
|
Subadra
|
0213048WL0014858
|
Subadra
|
00019
|
APGB0003125
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439711139
|
|
Mrs SUBHADRA BONGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-009-009/030140
()
|
0213048000NRG23090520220748053
|
10/05/2022
|
Adilakshmi
|
0213048WL0014858
|
Adilakshmi
|
00019
|
APGB0003125
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439710993
|
|
Mrs ADILAKSHMI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-009-009/030140
()
|
0213048000NRG23090520220748052
|
10/05/2022
|
Sudappa
|
0213048WL0014858
|
Sudappa
|
00019
|
APGB0003125
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439710991
|
|
Mr SURYUDU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-009-009/030161
()
|
0213048000NRG23090520220748055
|
10/05/2022
|
Govind
|
0213048WL0014858
|
Govind
|
00019
|
APGB0003125
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439710988
|
|
TALARI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEAPALLY
|
AP-13-048-009-009/030179
()
|
0213048000NRG23090520220748060
|
10/05/2022
|
Anantamma
|
0213048WL0014858
|
Anantamma
|
00019
|
APGB0003125
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439711176
|
|
MS RASIPOGULA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEAPALLY
|
AP-13-048-009-009/030180
()
|
0213048000NRG23090520220748061
|
10/05/2022
|
Marenna
|
0213048WL0014858
|
Marenna
|
00019
|
APGB0003125
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439710989
|
|
Mr MARENNA MANCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-009-009/030183
()
|
0213048000NRG23090520220748062
|
10/05/2022
|
Chandra
|
0213048WL0014858
|
Chandra
|
00019
|
APGB0003125
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439710992
|
|
Mr CHANDRANNA RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-009-009/030185
()
|
0213048000NRG23090520220748064
|
10/05/2022
|
salamma
|
0213048WL0014858
|
salamma
|
00019
|
APGB0003125
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439710995
|
|
MS RASIPOGULA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEAPALLY
|
AP-13-048-009-009/030186
()
|
0213048000NRG23090520220748065
|
10/05/2022
|
Lakshmanna
|
0213048WL0014858
|
Lakshmanna
|
00019
|
APGB0003125
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439711114
|
|
Mr CHINNA LAKSHMANNA RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-009-009/030202
()
|
0213048000NRG23090520220748071
|
10/05/2022
|
Shakuntala
|
0213048WL0014858
|
Shakuntala
|
00019
|
APGB0003125
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439711140
|
|
Mrs SHAKUNTHALA BOCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-009-009/030414
()
|
0213048000NRG23090520220748072
|
10/05/2022
|
Maddileti Swamy
|
0213048WL0014858
|
Maddileti Swamy
|
00019
|
APGB0003125
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439710994
|
|
Mr MADDILETY MANCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27046
|
27046
|
|
|
|
|
|
|
|
|
23
|
PEAPALLY
|
AP-13-048-004-006/010023
()
|
0213048000NRG23090520220750799
|
10/05/2022
|
Chinna Obanna
|
0213048WL0014912
|
Chinna Obanna
|
00019
|
APGB0003146
|
452
|
452
|
Processed
|
22/05/2022
|
|
1439710946
|
|
Mr TALARI CH OBANNA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-004-006/010030
()
|
0213048000NRG23090520220750738
|
10/05/2022
|
Obulesh
|
0213048WL0014910
|
Obulesh
|
00019
|
APGB0003146
|
676
|
676
|
Processed
|
22/05/2022
|
|
1439710957
|
|
MR G OBULESU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEAPALLY
|
AP-13-048-004-006/010030
()
|
0213048000NRG23090520220750739
|
10/05/2022
|
Varalakshmi
|
0213048WL0014910
|
Varalakshmi
|
00019
|
APGB0003146
|
676
|
676
|
Processed
|
22/05/2022
|
|
1439710961
|
|
MRS G VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEAPALLY
|
AP-13-048-004-006/010039
()
|
0213048000NRG23090520220750801
|
10/05/2022
|
Venkateswaramma
|
0213048WL0014912
|
Venkateswaramma
|
00019
|
APGB0003146
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711170
|
|
Mrs VENKATESWARAMMA SAMPANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-004-006/010296
()
|
0213048000NRG23090520220750891
|
10/05/2022
|
Papanna
|
0213048WL0014915
|
Papanna
|
00019
|
APGB0003146
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439710956
|
|
Mr PAPANNA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-004-006/010309
()
|
0213048000NRG23090520220750750
|
10/05/2022
|
Obul Reddy
|
0213048WL0014910
|
Obul Reddy
|
00019
|
APGB0003146
|
1014
|
1014
|
Processed
|
22/05/2022
|
|
1439710978
|
|
Mr OBULA REDDDY VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-004-006/010313
()
|
0213048000NRG23090520220750893
|
10/05/2022
|
Sankar
|
0213048WL0014915
|
Sankar
|
00019
|
APGB0003146
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439710970
|
|
Mr VELPULA SANKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-004-006/010314
()
|
0213048000NRG23090520220750815
|
10/05/2022
|
Ramadevi
|
0213048WL0014912
|
Ramadevi
|
00019
|
APGB0003146
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711134
|
|
Mrs RAMADEVI PAPPAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-004-006/010342
()
|
0213048000NRG23090520220750901
|
10/05/2022
|
Nadipi Obulesh
|
0213048WL0014915
|
Nadipi Obulesh
|
00019
|
APGB0003146
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439710955
|
|
GADDALA NADIPI OBULESU
|
UNION BANK OF INDIA(508500)
|
|
32
|
PEAPALLY
|
AP-13-048-004-006/010343
()
|
0213048000NRG23090520220750902
|
10/05/2022
|
Laleppa
|
0213048WL0014915
|
Laleppa
|
00019
|
APGB0003146
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439710952
|
|
GADDALA LALEPPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
PEAPALLY
|
AP-13-048-004-006/010344
()
|
0213048000NRG23090520220750905
|
10/05/2022
|
Obulapathi
|
0213048WL0014915
|
Obulapathi
|
00019
|
APGB0003146
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439710958
|
|
MR GADDALA OBULAPATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEAPALLY
|
AP-13-048-004-006/010351
()
|
0213048000NRG23090520220750908
|
10/05/2022
|
Nagaraju
|
0213048WL0014915
|
Nagaraju
|
00019
|
APGB0003146
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439710950
|
|
Mr NAGARAJU GADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-004-006/010378
()
|
0213048000NRG23090520220750913
|
10/05/2022
|
Chalapathi
|
0213048WL0014915
|
Chalapathi
|
00019
|
APGB0003146
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439710960
|
|
Mr CHALAPATHI VANNAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-004-006/010403
()
|
0213048000NRG23090520220750752
|
10/05/2022
|
Chinna Obulesh
|
0213048WL0014910
|
Chinna Obulesh
|
00019
|
APGB0003146
|
676
|
676
|
Processed
|
22/05/2022
|
|
1439710954
|
|
Mr CHINNA OBULESU RAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-004-006/010412
()
|
0213048000NRG23090520220750916
|
10/05/2022
|
Balanna
|
0213048WL0014915
|
Balanna
|
00019
|
APGB0003146
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439710983
|
|
Mr BALANNA MERASANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
38
|
PEAPALLY
|
AP-13-048-004-006/010412
()
|
0213048000NRG23090520220750918
|
10/05/2022
|
Bhagyamma
|
0213048WL0014915
|
Bhagyamma
|
00019
|
APGB0003146
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711143
|
|
Mrs BHAGYAMMA MERASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-004-006/010413
()
|
0213048000NRG23090520220750920
|
10/05/2022
|
Narayana
|
0213048WL0014915
|
Narayana
|
00019
|
APGB0003146
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439710947
|
|
Mr NARAYANA PALYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-004-006/010416
()
|
0213048000NRG23090520220750923
|
10/05/2022
|
Sanjamma
|
0213048WL0014915
|
Sanjamma
|
00019
|
APGB0003146
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711156
|
|
Mrs LAKSHMI DEVI GADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-004-006/010421
()
|
0213048000NRG23090520220750821
|
10/05/2022
|
Ramanjanamma
|
0213048WL0014912
|
Ramanjanamma
|
00019
|
APGB0003146
|
602
|
602
|
Processed
|
22/05/2022
|
|
1439710976
|
|
Mrs RAMANJANAMMA MUGGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-004-006/010424
()
|
0213048000NRG23090520220750822
|
10/05/2022
|
Chinna Narayana Swamy
|
0213048WL0014912
|
Chinna Narayana Swamy
|
00019
|
APGB0003146
|
452
|
452
|
Processed
|
22/05/2022
|
|
1439710982
|
|
MR VELUGU CHINNA NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEAPALLY
|
AP-13-048-004-006/010446
()
|
0213048000NRG23090520220750925
|
10/05/2022
|
Kistappa
|
0213048WL0014915
|
Kistappa
|
00019
|
APGB0003146
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711165
|
|
Mr KRISHNA MURTHY VANNAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-004-006/010481
()
|
0213048000NRG23090520220750828
|
10/05/2022
|
S Bayanna
|
0213048WL0014912
|
S Bayanna
|
00019
|
APGB0003146
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711110
|
|
Mr BAYYANNA GODDUMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-004-006/010586
()
|
0213048000NRG23090520220750934
|
10/05/2022
|
G.krishnamurthi
|
0213048WL0014915
|
G.krishnamurthi
|
00019
|
APGB0003146
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439710953
|
|
MRS G KRISHNAMURTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PEAPALLY
|
AP-13-048-004-006/010596
()
|
0213048000NRG23090520220750755
|
10/05/2022
|
Ramanjineyullu
|
0213048WL0014910
|
Ramanjineyullu
|
00019
|
APGB0003146
|
845
|
845
|
Processed
|
22/05/2022
|
|
1439710964
|
|
Mr RAMANJANEYULU NUGGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-004-006/011040
()
|
0213048000NRG23090520220750757
|
10/05/2022
|
Eswaramma
|
0213048WL0014910
|
Eswaramma
|
00019
|
APGB0003146
|
845
|
845
|
Processed
|
22/05/2022
|
|
1439711160
|
|
Mrs ESWARAMMA AGRAHARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-007-009/010002
()
|
0213048000NRG23090520220750836
|
10/05/2022
|
Pedda Khasim
|
0213048WL0014913
|
Pedda Khasim
|
00019
|
APGB0003146
|
805
|
805
|
Processed
|
22/05/2022
|
|
1439711152
|
|
Mr DUDEKULA CHINNA KHASIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-007-009/010025
()
|
0213048000NRG23090520220742409
|
10/05/2022
|
Sivaiah
|
0213048WL0014738
|
Sivaiah
|
00019
|
APGB0003146
|
1530
|
1530
|
Processed
|
22/05/2022
|
|
1439710967
|
|
Mr SIVAIAH RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-007-009/010053
()
|
0213048000NRG23090520220750837
|
10/05/2022
|
Maddileti
|
0213048WL0014913
|
Maddileti
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439711155
|
|
Mr ANUGONDA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-007-009/010055
()
|
0213048000NRG23090520220750838
|
10/05/2022
|
Sunkanna
|
0213048WL0014913
|
Sunkanna
|
00019
|
APGB0003146
|
1006
|
1006
|
Processed
|
22/05/2022
|
|
1439711168
|
|
Mr SANGATI SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-007-009/010055
()
|
0213048000NRG23090520220750839
|
10/05/2022
|
Suvarna
|
0213048WL0014913
|
Suvarna
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439710962
|
|
Mrs SUVARNA SIGURUBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-007-009/010067
()
|
0213048000NRG23090520220750840
|
10/05/2022
|
Gopalu
|
0213048WL0014913
|
Gopalu
|
00019
|
APGB0003146
|
1006
|
1006
|
Processed
|
22/05/2022
|
|
1439710974
|
|
Mr GOPAL SAKIBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-007-009/010090
()
|
0213048000NRG23090520220750843
|
10/05/2022
|
Krishnamurthy
|
0213048WL0014913
|
Krishnamurthy
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439710980
|
|
Mr KRISHNA MURTHY BURRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-007-009/010090
()
|
0213048000NRG23090520220750844
|
10/05/2022
|
Lakshmidevi
|
0213048WL0014913
|
Lakshmidevi
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439711151
|
|
Shri BURRI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-007-009/010091
()
|
0213048000NRG23090520220750846
|
10/05/2022
|
Lakshmidevi
|
0213048WL0014913
|
Lakshmidevi
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439711125
|
|
Mrs LAKSHMI DEVI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-007-009/010091
()
|
0213048000NRG23090520220750845
|
10/05/2022
|
Thimappa
|
0213048WL0014913
|
Thimappa
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439710959
|
|
Mr TIMMAPPA KONDABINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-007-009/010283
()
|
0213048000NRG23090520220750848
|
10/05/2022
|
Lakshmidevi
|
0213048WL0014913
|
Lakshmidevi
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439711159
|
|
Shri SANGATI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-007-009/010287
()
|
0213048000NRG23090520220750849
|
10/05/2022
|
Rathnamma
|
0213048WL0014913
|
Rathnamma
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439710971
|
|
Mrs RATHNAMMA JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-007-009/010290
()
|
0213048000NRG23090520220740873
|
10/05/2022
|
Jayamma
|
0213048WL0014714
|
Jayamma
|
00019
|
APGB0003146
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1439710969
|
|
MS KAMMARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEAPALLY
|
AP-13-048-007-009/010291
()
|
0213048000NRG23090520220750850
|
10/05/2022
|
Adilakshmi
|
0213048WL0014913
|
Adilakshmi
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439711119
|
|
Mrs ADILAKSHMI ANUGONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-007-009/010314
()
|
0213048000NRG23090520220750852
|
10/05/2022
|
Gopal
|
0213048WL0014913
|
Gopal
|
00019
|
APGB0003146
|
805
|
805
|
Processed
|
22/05/2022
|
|
1439711148
|
|
Shri ANUGONDA GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-007-009/010314
()
|
0213048000NRG23090520220750853
|
10/05/2022
|
Sushilamma
|
0213048WL0014913
|
Sushilamma
|
00019
|
APGB0003146
|
1006
|
1006
|
Processed
|
22/05/2022
|
|
1439711149
|
|
Shri ANUGONDA SEETAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-007-009/010328
()
|
0213048000NRG23090520220750856
|
10/05/2022
|
Suryudu
|
0213048WL0014913
|
Suryudu
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439711153
|
|
Mr P SURYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-007-009/010329
()
|
0213048000NRG23090520220750857
|
10/05/2022
|
Sreedevi
|
0213048WL0014913
|
Sreedevi
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439711146
|
|
Mrs SHRIDEVI KUNDETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-007-009/010335
()
|
0213048000NRG23090520220750858
|
10/05/2022
|
Radha
|
0213048WL0014913
|
Radha
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439711150
|
|
Shri GORANTLA RADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-007-009/010345
()
|
0213048000NRG23090520220750859
|
10/05/2022
|
Lakshmi Kantamma
|
0213048WL0014913
|
Lakshmi Kantamma
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439710966
|
|
Mrs LAKSHMI KANTHAMMA SHANIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-007-009/010350
()
|
0213048000NRG23090520220750860
|
10/05/2022
|
Rangaswamy
|
0213048WL0014913
|
Rangaswamy
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439710979
|
|
Mr RANGA SWAMY RACHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-007-009/010350
()
|
0213048000NRG23090520220750861
|
10/05/2022
|
Venkateswaramma
|
0213048WL0014913
|
Venkateswaramma
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439711154
|
|
Shri R VENKATESHWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-007-009/010365
()
|
0213048000NRG23090520220750862
|
10/05/2022
|
Sreedevi
|
0213048WL0014913
|
Sreedevi
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439711166
|
|
Shri T SRIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-007-009/010421
()
|
0213048000NRG23090520220750864
|
10/05/2022
|
Ramudu
|
0213048WL0014913
|
Ramudu
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439710981
|
|
Mr RAMUDU RACHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-007-009/010421
()
|
0213048000NRG23090520220750865
|
10/05/2022
|
Ramulamma
|
0213048WL0014913
|
Ramulamma
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439710965
|
|
Mrs RAMULAMMMA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-007-009/010423
()
|
0213048000NRG23090520220750867
|
10/05/2022
|
Saraswati
|
0213048WL0014913
|
Saraswati
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439711112
|
|
Mrs SARASWATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-007-009/010423
()
|
0213048000NRG23090520220750866
|
10/05/2022
|
Sunkanna
|
0213048WL0014913
|
Sunkanna
|
00019
|
APGB0003146
|
1006
|
1006
|
Processed
|
22/05/2022
|
|
1439710948
|
|
Mr SUNKANNA METTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-007-009/010425
()
|
0213048000NRG23090520220750868
|
10/05/2022
|
Lakshmidevi
|
0213048WL0014913
|
Lakshmidevi
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439711115
|
|
Mrs LAKSHMI DEVI DHAPPILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-007-009/010426
()
|
0213048000NRG23090520220750869
|
10/05/2022
|
Lalitamma
|
0213048WL0014913
|
Lalitamma
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439710975
|
|
Mrs LALITHA a s K LAKSHMI KANTHMMA KON
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-007-009/010437
()
|
0213048000NRG23090520220750871
|
10/05/2022
|
Kamal Bhi
|
0213048WL0014913
|
Kamal Bhi
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439711124
|
|
Mrs KAMAL BEE SHEIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-007-009/010451
()
|
0213048000NRG23090520220750873
|
10/05/2022
|
Maddamma
|
0213048WL0014913
|
Maddamma
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439711123
|
|
Mrs RASIPOGULA MADDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-007-009/010451
()
|
0213048000NRG23090520220750872
|
10/05/2022
|
Malleswarayya
|
0213048WL0014913
|
Malleswarayya
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439710968
|
|
Mr MALLESWARAIAH RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-007-009/010459
()
|
0213048000NRG23090520220737217
|
10/05/2022
|
Maddilety
|
0213048WL0014644
|
Maddilety
|
00019
|
APGB0003146
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1439710972
|
|
Mr MADDILETI MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-007-009/010634
()
|
0213048000NRG23090520220744601
|
10/05/2022
|
nirmala
|
0213048WL0014778
|
nirmala
|
00019
|
APGB0003146
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1439710963
|
|
Mrs NIRMALA METTU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
82
|
PEAPALLY
|
AP-13-048-007-009/010646
()
|
0213048000NRG23090520220750874
|
10/05/2022
|
narayanamma
|
0213048WL0014913
|
narayanamma
|
00019
|
APGB0003146
|
1006
|
1006
|
Processed
|
22/05/2022
|
|
1439711147
|
|
Shri TALARI NARAYANAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-007-009/010693
()
|
0213048000NRG23090520220737879
|
10/05/2022
|
eswaraiah
|
0213048WL0014657
|
eswaraiah
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1439710973
|
|
Mr ESWARAIAH VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEAPALLY
|
AP-13-048-008-009/020011
()
|
0213048000NRG23100520220771088
|
10/05/2022
|
Anjaneyulu
|
0213048WL0015331
|
Anjaneyulu
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
22/05/2022
|
|
1439710949
|
|
Mr ANJANEYULU B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
85
|
PEAPALLY
|
AP-13-048-008-009/020011
()
|
0213048000NRG23100520220771089
|
10/05/2022
|
Lakshmidevi
|
0213048WL0015331
|
Lakshmidevi
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
22/05/2022
|
|
1439711118
|
|
Mrs LAKSHMDEVI BATTINI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
86
|
PEAPALLY
|
AP-13-048-008-009/020012
()
|
0213048000NRG23100520220771090
|
10/05/2022
|
Tirupalamma
|
0213048WL0015331
|
Tirupalamma
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
22/05/2022
|
|
1439711135
|
|
Mrs THIRUPALAMMA BATTINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-008-009/020014
()
|
0213048000NRG23100520220771091
|
10/05/2022
|
Shesikala
|
0213048WL0015331
|
Shesikala
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
22/05/2022
|
|
1439711117
|
|
Mrs SHASIKALA BATTINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-008-009/020018
()
|
0213048000NRG23100520220771092
|
10/05/2022
|
Ramalaksmi
|
0213048WL0015331
|
Ramalaksmi
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
22/05/2022
|
|
1439711120
|
|
Mrs RAMALAKSHMAMMA KARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-008-009/020031
()
|
0213048000NRG23100520220771095
|
10/05/2022
|
mallikarjuna
|
0213048WL0015331
|
mallikarjuna
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
22/05/2022
|
|
1439711161
|
|
Mr MALLIKARJUNA IDEPERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-008-009/020034
()
|
0213048000NRG23100520220771096
|
10/05/2022
|
Sharifa
|
0213048WL0015331
|
Sharifa
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
22/05/2022
|
|
1439710951
|
|
MRS SYED SHARIFA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEAPALLY
|
AP-13-048-009-009/030081
()
|
0213048000NRG23090520220748048
|
10/05/2022
|
Gurulakshmi
|
0213048WL0014858
|
Gurulakshmi
|
00019
|
APGB0003146
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439710977
|
|
Mrs GURU LAKSHMI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-009-009/030104
()
|
0213048000NRG23090520220748049
|
10/05/2022
|
anjana devi
|
0213048WL0014858
|
anjana devi
|
00019
|
APGB0003146
|
1085
|
1085
|
Processed
|
22/05/2022
|
|
1439711173
|
|
Mrs R Anjana Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82027
|
82027
|
|
|
|
|
|
|
|
|
93
|
PEAPALLY
|
AP-13-048-009-009/030104
()
|
0213048000NRG23090520220748050
|
10/05/2022
|
Balamaddi
|
0213048WL0014858
|
Balamaddi
|
00019
|
APGB0003175
|
1085
|
1085
|
Processed
|
22/05/2022
|
|
1439711174
|
|
Mrs RASHIPOGULA BALAMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-010-010/011457
()
|
0213048000NRG23090520220730326
|
10/05/2022
|
Lakshmi Devi
|
0213048WL0014530
|
Lakshmi Devi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711133
|
|
Mrs EDIGA LAKSHMI DEVI TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-010-010/011457
()
|
0213048000NRG23090520220730327
|
10/05/2022
|
pavankumar
|
0213048WL0014530
|
pavankumar
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711171
|
|
Mr THAMATAM EDIGA PAVAN KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-010-010/011475
()
|
0213048000NRG23090520220730331
|
10/05/2022
|
Maabunni
|
0213048WL0014530
|
Maabunni
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711169
|
|
Mrs DUDEKULA MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-010-010/011475
()
|
0213048000NRG23090520220730330
|
10/05/2022
|
Mabu vali
|
0213048WL0014530
|
Mabu vali
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711137
|
|
DUDEKULA MABUVALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PEAPALLY
|
AP-13-048-010-010/011748
()
|
0213048000NRG23090520220730347
|
10/05/2022
|
Mahaboob Basha
|
0213048WL0014530
|
Mahaboob Basha
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439710984
|
|
MR SHAIK MAHABOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PEAPALLY
|
AP-13-048-010-010/011782
()
|
0213048000NRG23090520220730349
|
10/05/2022
|
Abbas Bibi
|
0213048WL0014530
|
Abbas Bibi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711162
|
|
Mrs SHAIK ABBAS BEEBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-010-010/011782
()
|
0213048000NRG23090520220730348
|
10/05/2022
|
Nagur Vali
|
0213048WL0014530
|
Nagur Vali
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711179
|
|
Mr SHAIK NAGOOR VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-010-010/011782
()
|
0213048000NRG23090520220730350
|
10/05/2022
|
Nasima
|
0213048WL0014530
|
Nasima
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711131
|
|
Mrs SHAIK MULLA NASHIMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-010-010/011835
()
|
0213048000NRG23090520220730359
|
10/05/2022
|
shaiksha
|
0213048WL0014530
|
shaiksha
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439710987
|
|
MR S B SHAIKSHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PEAPALLY
|
AP-13-048-010-010/011924
()
|
0213048000NRG23090520220730365
|
10/05/2022
|
mahaboob basha
|
0213048WL0014530
|
mahaboob basha
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711132
|
|
MR SHAIK MAHABOOBBASHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PEAPALLY
|
AP-13-048-010-010/012065
()
|
0213048000NRG23090520220730371
|
10/05/2022
|
Parveen
|
0213048WL0014530
|
Parveen
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711126
|
|
Mrs S N PARVEEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-010-010/012090
()
|
0213048000NRG23090520220730385
|
10/05/2022
|
KUMARI
|
0213048WL0014530
|
KUMARI
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711128
|
|
Mrs RASIPOGULA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-010-010/012101
()
|
0213048000NRG23090520220730390
|
10/05/2022
|
MANOHAR
|
0213048WL0014530
|
MANOHAR
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711144
|
|
Mr BULLANE MANOHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEAPALLY
|
AP-13-048-010-010/012103
()
|
0213048000NRG23090520220730392
|
10/05/2022
|
Adilakshmi
|
0213048WL0014530
|
Adilakshmi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711136
|
|
Mrs UNNIGORLA ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-010-010/012103
()
|
0213048000NRG23090520220730393
|
10/05/2022
|
Ramanjineyulu
|
0213048WL0014530
|
Ramanjineyulu
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711175
|
|
Mr UNIGORLA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEAPALLY
|
AP-13-048-010-010/012146
()
|
0213048000NRG23090520220730409
|
10/05/2022
|
Munemma
|
0213048WL0014530
|
Munemma
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711164
|
|
Mrs KOLLA MUNEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-010-010/012146
()
|
0213048000NRG23090520220730408
|
10/05/2022
|
venkateswarlu
|
0213048WL0014530
|
venkateswarlu
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711130
|
|
MR KOLLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
111
|
PEAPALLY
|
AP-13-048-010-010/012165
()
|
0213048000NRG23090520220730412
|
10/05/2022
|
Lakshmi Narayana
|
0213048WL0014530
|
Lakshmi Narayana
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711129
|
|
Mr GODHA LAKSHMI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-010-010/012179
()
|
0213048000NRG23090520220730423
|
10/05/2022
|
Ayesha
|
0213048WL0014530
|
Ayesha
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711158
|
|
Mrs SHAIK AYESHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-010-010/012179
()
|
0213048000NRG23090520220730422
|
10/05/2022
|
Khaja
|
0213048WL0014530
|
Khaja
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711157
|
|
Mr SHAIK KHAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-010-010/012189
()
|
0213048000NRG23090520220730426
|
10/05/2022
|
khadar bi
|
0213048WL0014530
|
khadar bi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711122
|
|
Mrs SHAIK KADAR BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-010-010/012211
()
|
0213048000NRG23090520220730432
|
10/05/2022
|
Asatyamalaya
|
0213048WL0014530
|
Asatyamalaya
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711167
|
|
Mr KOMMASANI ASATYAMAIAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEAPALLY
|
AP-13-048-010-010/012211
()
|
0213048000NRG23090520220730431
|
10/05/2022
|
suhasini
|
0213048WL0014530
|
suhasini
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711163
|
|
Miss KOMASANI SUHASINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-010-010/012223
()
|
0213048000NRG23090520220730433
|
10/05/2022
|
Hussain Peera
|
0213048WL0014530
|
Hussain Peera
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439710985
|
|
Mr SHAIK NAJIMIDIDDI HUSAIN PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
PEAPALLY
|
AP-13-048-010-010/012223
()
|
0213048000NRG23090520220730434
|
10/05/2022
|
Modin Bi
|
0213048WL0014530
|
Modin Bi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711138
|
|
Mrs SHAIK NADIMIDODDI MODIN BHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEAPALLY
|
AP-13-048-010-010/012225
()
|
0213048000NRG23090520220730437
|
10/05/2022
|
Masumbee
|
0213048WL0014530
|
Masumbee
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711116
|
|
Mrs SHAIK MASUMBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
PEAPALLY
|
AP-13-048-010-010/012259
()
|
0213048000NRG23090520220730448
|
10/05/2022
|
chinna hussain peera
|
0213048WL0014530
|
chinna hussain peera
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711127
|
|
MR SHAIK MULLA CHINNA HUSSAIN PEERA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PEAPALLY
|
AP-13-048-010-010/012259
()
|
0213048000NRG23090520220730449
|
10/05/2022
|
jareena
|
0213048WL0014530
|
jareena
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711145
|
|
Mrs SHAIK MULLA JAREENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-010-010/012262
()
|
0213048000NRG23090520220730452
|
10/05/2022
|
shaheenabee
|
0213048WL0014530
|
shaheenabee
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711177
|
|
Mrs SHAIK SHAHEENA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
PEAPALLY
|
AP-13-048-010-010/012283
()
|
0213048000NRG23090520220730459
|
10/05/2022
|
Venkateswaramma
|
0213048WL0014530
|
Venkateswaramma
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439710986
|
|
Mrs VENKATESHWA RAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38585
|
38585
|
|
|
|
|
|
|
|
|
124
|
PEAPALLY
|
AP-13-048-004-006/010351
()
|
0213048000NRG23090520220750910
|
10/05/2022
|
Dhana Raj
|
0213048WL0014915
|
Dhana Raj
|
00415
|
SBIN0000976
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711072
|
|
MR GADDALA DHANARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
125
|
PEAPALLY
|
AP-13-048-004-006/010023
()
|
0213048000NRG23090520220750800
|
10/05/2022
|
rangamma
|
0213048WL0014912
|
rangamma
|
00415
|
SBIN0002779
|
452
|
452
|
Processed
|
22/05/2022
|
|
1439711058
|
|
MISS NALLABOTHULA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PEAPALLY
|
AP-13-048-004-006/010038
()
|
0213048000NRG23090520220750740
|
10/05/2022
|
Netikantaiah
|
0213048WL0014910
|
Netikantaiah
|
00415
|
SBIN0002779
|
1014
|
1014
|
Processed
|
22/05/2022
|
|
1439711067
|
|
MR SARANKULA NATTIKANTAIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PEAPALLY
|
AP-13-048-004-006/010038
()
|
0213048000NRG23090520220750741
|
10/05/2022
|
Ramanjanamma
|
0213048WL0014910
|
Ramanjanamma
|
00415
|
SBIN0002779
|
1014
|
1014
|
Processed
|
22/05/2022
|
|
1439711084
|
|
MRS SARANKULA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEAPALLY
|
AP-13-048-004-006/010043
()
|
0213048000NRG23090520220750742
|
10/05/2022
|
Rangamma
|
0213048WL0014910
|
Rangamma
|
00415
|
SBIN0002779
|
1014
|
1014
|
Processed
|
22/05/2022
|
|
1439711089
|
|
MISS SAKE RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PEAPALLY
|
AP-13-048-004-006/010045
()
|
0213048000NRG23090520220750803
|
10/05/2022
|
Sivamma
|
0213048WL0014912
|
Sivamma
|
00415
|
SBIN0002779
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711086
|
|
MAILA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
PEAPALLY
|
AP-13-048-004-006/010051
()
|
0213048000NRG23090520220750743
|
10/05/2022
|
Seshamma
|
0213048WL0014910
|
Seshamma
|
00415
|
SBIN0002779
|
845
|
845
|
Processed
|
22/05/2022
|
|
1439711079
|
|
MS JATAPATI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PEAPALLY
|
AP-13-048-004-006/010052
()
|
0213048000NRG23090520220750804
|
10/05/2022
|
Balanjaneyulu
|
0213048WL0014912
|
Balanjaneyulu
|
00415
|
SBIN0002779
|
602
|
602
|
Processed
|
22/05/2022
|
|
1439711092
|
|
MR RAYALACHERUVU BALANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
132
|
PEAPALLY
|
AP-13-048-004-006/010052
()
|
0213048000NRG23090520220750805
|
10/05/2022
|
SUSEELAMMA
|
0213048WL0014912
|
SUSEELAMMA
|
00415
|
SBIN0002779
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711101
|
|
MS RAYALACHERUVU SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PEAPALLY
|
AP-13-048-004-006/010052
()
|
0213048000NRG23090520220750806
|
10/05/2022
|
VISWAROOPA ACHARI
|
0213048WL0014912
|
VISWAROOPA ACHARI
|
00415
|
SBIN0002779
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711091
|
|
MR RAYALACHERUVU VISWAROOPACHARY
|
STATE BANK OF INDIA(508548)
|
|
134
|
PEAPALLY
|
AP-13-048-004-006/010055
()
|
0213048000NRG23090520220750807
|
10/05/2022
|
Venkatalakshmamma
|
0213048WL0014912
|
Venkatalakshmamma
|
00415
|
SBIN0002779
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711055
|
|
MR JATAPATI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PEAPALLY
|
AP-13-048-004-006/010243
()
|
0213048000NRG23090520220750747
|
10/05/2022
|
Rangamma
|
0213048WL0014910
|
Rangamma
|
00415
|
SBIN0002779
|
1014
|
1014
|
Processed
|
22/05/2022
|
|
1439711078
|
|
MS CHEVITI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
PEAPALLY
|
AP-13-048-004-006/010256
()
|
0213048000NRG23090520220750748
|
10/05/2022
|
Bandeppa
|
0213048WL0014910
|
Bandeppa
|
00415
|
SBIN0002779
|
1014
|
1014
|
Processed
|
22/05/2022
|
|
1439711088
|
|
MR CHEVITI BANDEPPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PEAPALLY
|
AP-13-048-004-006/010278
()
|
0213048000NRG23090520220750811
|
10/05/2022
|
SUGUNA
|
0213048WL0014912
|
SUGUNA
|
00415
|
SBIN0002779
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711107
|
|
CHIPPAGIRI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
138
|
PEAPALLY
|
AP-13-048-004-006/010295
()
|
0213048000NRG23090520220750812
|
10/05/2022
|
Parvati
|
0213048WL0014912
|
Parvati
|
00415
|
SBIN0002779
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711073
|
|
MS SURE PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PEAPALLY
|
AP-13-048-004-006/010296
()
|
0213048000NRG23090520220750892
|
10/05/2022
|
Padmavathi
|
0213048WL0014915
|
Padmavathi
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711098
|
|
MRS DEVANABANDA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PEAPALLY
|
AP-13-048-004-006/010307
()
|
0213048000NRG23090520220750813
|
10/05/2022
|
Ramachandra
|
0213048WL0014912
|
Ramachandra
|
00415
|
SBIN0002779
|
452
|
452
|
Processed
|
22/05/2022
|
|
1439711030
|
|
G RAMACHANDRA GODDUMURI
|
INDUSIND BANK(607189)
|
|
141
|
PEAPALLY
|
AP-13-048-004-006/010309
()
|
0213048000NRG23090520220750751
|
10/05/2022
|
Lakshmidevi
|
0213048WL0014910
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1014
|
1014
|
Processed
|
22/05/2022
|
|
1439711059
|
|
MRS VELPULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PEAPALLY
|
AP-13-048-004-006/010313
()
|
0213048000NRG23090520220750894
|
10/05/2022
|
Ramulu
|
0213048WL0014915
|
Ramulu
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711087
|
|
MS V RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PEAPALLY
|
AP-13-048-004-006/010314
()
|
0213048000NRG23090520220750814
|
10/05/2022
|
Narayana Swamy
|
0213048WL0014912
|
Narayana Swamy
|
00415
|
SBIN0002779
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711037
|
|
MR POPPAKA NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
144
|
PEAPALLY
|
AP-13-048-004-006/010335
()
|
0213048000NRG23090520220750896
|
10/05/2022
|
Adilakshmi
|
0213048WL0014915
|
Adilakshmi
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711071
|
|
MRS VELPU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PEAPALLY
|
AP-13-048-004-006/010336
()
|
0213048000NRG23090520220750898
|
10/05/2022
|
Lakshmikantha
|
0213048WL0014915
|
Lakshmikantha
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711080
|
|
MS VELUPULA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PEAPALLY
|
AP-13-048-004-006/010336
()
|
0213048000NRG23090520220750897
|
10/05/2022
|
Obulesh
|
0213048WL0014915
|
Obulesh
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711068
|
|
MRS VELPULA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
147
|
PEAPALLY
|
AP-13-048-004-006/010343
()
|
0213048000NRG23090520220750903
|
10/05/2022
|
L Lakshmirangamma
|
0213048WL0014915
|
L Lakshmirangamma
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711090
|
|
Mrs GADDALA LAKSHMI RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
PEAPALLY
|
AP-13-048-004-006/010344
()
|
0213048000NRG23090520220750904
|
10/05/2022
|
D Ramanjanamma
|
0213048WL0014915
|
D Ramanjanamma
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711042
|
|
MISS GADDALA RAMANJENAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
PEAPALLY
|
AP-13-048-004-006/010346
()
|
0213048000NRG23090520220750818
|
10/05/2022
|
Chittemma
|
0213048WL0014912
|
Chittemma
|
00415
|
SBIN0002779
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711108
|
|
MRS KATALA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
PEAPALLY
|
AP-13-048-004-006/010348
()
|
0213048000NRG23090520220750906
|
10/05/2022
|
Lakshmi Rangaiah
|
0213048WL0014915
|
Lakshmi Rangaiah
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711064
|
|
MR GADDALA LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PEAPALLY
|
AP-13-048-004-006/010349
()
|
0213048000NRG23090520220750907
|
10/05/2022
|
Sunkanna
|
0213048WL0014915
|
Sunkanna
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711060
|
|
MR GADDALA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PEAPALLY
|
AP-13-048-004-006/010358
()
|
0213048000NRG23090520220750912
|
10/05/2022
|
Ramadevi
|
0213048WL0014915
|
Ramadevi
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711085
|
|
MS GADDALA RAMANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
PEAPALLY
|
AP-13-048-004-006/010375
()
|
0213048000NRG23090520220750819
|
10/05/2022
|
Balanna
|
0213048WL0014912
|
Balanna
|
00415
|
SBIN0002779
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711040
|
|
MR MODI BALANNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PEAPALLY
|
AP-13-048-004-006/010413
()
|
0213048000NRG23090520220750921
|
10/05/2022
|
Ramanjanamma
|
0213048WL0014915
|
Ramanjanamma
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711028
|
|
MRS PALEM RAMANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
PEAPALLY
|
AP-13-048-004-006/010416
()
|
0213048000NRG23090520220750922
|
10/05/2022
|
Raju
|
0213048WL0014915
|
Raju
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711049
|
|
GADDALA ADAVI RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
PEAPALLY
|
AP-13-048-004-006/010432
()
|
0213048000NRG23090520220750924
|
10/05/2022
|
Anjanamma
|
0213048WL0014915
|
Anjanamma
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711065
|
|
MRS GADHALA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PEAPALLY
|
AP-13-048-004-006/010442
()
|
0213048000NRG23090520220750824
|
10/05/2022
|
Dasanna
|
0213048WL0014912
|
Dasanna
|
00415
|
SBIN0002779
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711039
|
|
MR GODDUMURI RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
158
|
PEAPALLY
|
AP-13-048-004-006/010453
()
|
0213048000NRG23090520220750825
|
10/05/2022
|
MAHESWARI
|
0213048WL0014912
|
MAHESWARI
|
00415
|
SBIN0002779
|
301
|
301
|
Processed
|
22/05/2022
|
|
1439711075
|
|
MRS VELUGU MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PEAPALLY
|
AP-13-048-004-006/010457
()
|
0213048000NRG23090520220750928
|
10/05/2022
|
Kantamma
|
0213048WL0014915
|
Kantamma
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711099
|
|
MS VELPULA LAKSHMIKANTHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
PEAPALLY
|
AP-13-048-004-006/010457
()
|
0213048000NRG23090520220750927
|
10/05/2022
|
Obulayya
|
0213048WL0014915
|
Obulayya
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711069
|
|
MR VELPULA OBULAIAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PEAPALLY
|
AP-13-048-004-006/010458
()
|
0213048000NRG23090520220750930
|
10/05/2022
|
Shantamma
|
0213048WL0014915
|
Shantamma
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711041
|
|
MS VELUPULA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PEAPALLY
|
AP-13-048-004-006/010467
()
|
0213048000NRG23090520220750827
|
10/05/2022
|
Varalakshmi
|
0213048WL0014912
|
Varalakshmi
|
00415
|
SBIN0002779
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711051
|
|
VELUGU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PEAPALLY
|
AP-13-048-004-006/010471
()
|
0213048000NRG23090520220750931
|
10/05/2022
|
Obulapathi
|
0213048WL0014915
|
Obulapathi
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711056
|
|
MR GADDALA OBULAPATHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PEAPALLY
|
AP-13-048-004-006/010471
()
|
0213048000NRG23090520220750932
|
10/05/2022
|
Parvatamma
|
0213048WL0014915
|
Parvatamma
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711074
|
|
MRS GADDALA PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
PEAPALLY
|
AP-13-048-004-006/010506
()
|
0213048000NRG23090520220750933
|
10/05/2022
|
Venkataramudu
|
0213048WL0014915
|
Venkataramudu
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711029
|
|
GODDUMURI VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
166
|
PEAPALLY
|
AP-13-048-004-006/010507
()
|
0213048000NRG23090520220750829
|
10/05/2022
|
SAROJA
|
0213048WL0014912
|
SAROJA
|
00415
|
SBIN0002779
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711100
|
|
MS GODDUMURI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
167
|
PEAPALLY
|
AP-13-048-004-006/010534
()
|
0213048000NRG23090520220750831
|
10/05/2022
|
Saroja
|
0213048WL0014912
|
Saroja
|
00415
|
SBIN0002779
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711083
|
|
Mrs SAROJA GODDUMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
PEAPALLY
|
AP-13-048-004-006/010591
()
|
0213048000NRG23090520220750832
|
10/05/2022
|
V Pullayya
|
0213048WL0014912
|
V Pullayya
|
00415
|
SBIN0002779
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439710945
|
|
MR PULLAIAH VELPULA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PEAPALLY
|
AP-13-048-004-006/010591
()
|
0213048000NRG23090520220750833
|
10/05/2022
|
V Santhamma
|
0213048WL0014912
|
V Santhamma
|
00415
|
SBIN0002779
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711038
|
|
MS VELPULA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PEAPALLY
|
AP-13-048-004-006/010606
()
|
0213048000NRG23090520220750936
|
10/05/2022
|
Lakshmikantha
|
0213048WL0014915
|
Lakshmikantha
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711062
|
|
NAKKANNAGARI LAKSHMIKANTHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
PEAPALLY
|
AP-13-048-004-006/010606
()
|
0213048000NRG23090520220750935
|
10/05/2022
|
Ramanjineyulu
|
0213048WL0014915
|
Ramanjineyulu
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711057
|
|
Mr RAMANJINEYULU NAKKANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
PEAPALLY
|
AP-13-048-004-006/010973
()
|
0213048000NRG23090520220750938
|
10/05/2022
|
KADIYALA SUDHAKAR
|
0213048WL0014915
|
KADIYALA SUDHAKAR
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711031
|
|
MR KADIYALA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PEAPALLY
|
AP-13-048-004-006/010973
()
|
0213048000NRG23090520220750939
|
10/05/2022
|
Subbalakshmi
|
0213048WL0014915
|
Subbalakshmi
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711104
|
|
MISS KIDIYALA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PEAPALLY
|
AP-13-048-004-006/010977
()
|
0213048000NRG23090520220750940
|
10/05/2022
|
chandrappa
|
0213048WL0014915
|
chandrappa
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439710999
|
|
VELPULA CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
175
|
PEAPALLY
|
AP-13-048-004-006/010983
()
|
0213048000NRG23090520220750942
|
10/05/2022
|
NAGESWARIAH
|
0213048WL0014915
|
NAGESWARIAH
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711102
|
|
MR VELUGU NAGESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PEAPALLY
|
AP-13-048-004-006/010991
()
|
0213048000NRG23090520220750944
|
10/05/2022
|
RAJIYA
|
0213048WL0014915
|
RAJIYA
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711103
|
|
MS KALAYI RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PEAPALLY
|
AP-13-048-004-006/011000
()
|
0213048000NRG23090520220750947
|
10/05/2022
|
nagalakshmi
|
0213048WL0014915
|
nagalakshmi
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711048
|
|
MRS PENUKONDA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PEAPALLY
|
AP-13-048-004-006/011012
()
|
0213048000NRG23090520220750951
|
10/05/2022
|
Ramanamma
|
0213048WL0014915
|
Ramanamma
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711097
|
|
MRS MANGALI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
PEAPALLY
|
AP-13-048-004-006/011039
()
|
0213048000NRG23090520220750956
|
10/05/2022
|
Kistappa
|
0213048WL0014915
|
Kistappa
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711109
|
|
MR GADDALA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
PEAPALLY
|
AP-13-048-004-006/011043
()
|
0213048000NRG23090520220750758
|
10/05/2022
|
n ravi
|
0213048WL0014910
|
n ravi
|
00415
|
SBIN0002779
|
169
|
169
|
Processed
|
22/05/2022
|
|
1439711081
|
|
MR NALLABOTHULA RAVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PEAPALLY
|
AP-13-048-004-006/011064
()
|
0213048000NRG23090520220750759
|
10/05/2022
|
shyamala
|
0213048WL0014910
|
shyamala
|
00415
|
SBIN0002779
|
845
|
845
|
Processed
|
22/05/2022
|
|
1439710998
|
|
MRS JATAPATI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
PEAPALLY
|
AP-13-048-004-006/011069
()
|
0213048000NRG23090520220750972
|
10/05/2022
|
Ramanjaneyulu
|
0213048WL0014915
|
Ramanjaneyulu
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711052
|
|
MR MUGGU RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
183
|
PEAPALLY
|
AP-13-048-007-009/010072
()
|
0213048000NRG23090520220740671
|
10/05/2022
|
Venkata Sreenivasulu
|
0213048WL0014705
|
Venkata Sreenivasulu
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
22/05/2022
|
|
1439711045
|
|
SIKIRIBOYINA VENKATA SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PEAPALLY
|
AP-13-048-007-009/010076
()
|
0213048000NRG23090520220740706
|
10/05/2022
|
Balaraju
|
0213048WL0014707
|
Balaraju
|
00415
|
SBIN0002779
|
1542
|
1542
|
Rejected
|
22/05/2022
|
|
1439711082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
PEAPALLY
|
AP-13-048-007-009/010313
()
|
0213048000NRG23090520220750851
|
10/05/2022
|
OBULAMMA
|
0213048WL0014913
|
OBULAMMA
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439711070
|
|
Shri ANUGODA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
PEAPALLY
|
AP-13-048-007-009/010328
()
|
0213048000NRG23090520220750855
|
10/05/2022
|
Venkatalakshmamma
|
0213048WL0014913
|
Venkatalakshmamma
|
00415
|
SBIN0002779
|
1006
|
1006
|
Processed
|
22/05/2022
|
|
1439711105
|
|
Mrs VENKATA LAKSHMI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
PEAPALLY
|
AP-13-048-007-009/010416
()
|
0213048000NRG23090520220750863
|
10/05/2022
|
Mastan Bee
|
0213048WL0014913
|
Mastan Bee
|
00415
|
SBIN0002779
|
1006
|
1006
|
Processed
|
22/05/2022
|
|
1439711096
|
|
MS SHAIK MASTHANBI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PEAPALLY
|
AP-13-048-007-009/010437
()
|
0213048000NRG23090520220750870
|
10/05/2022
|
Kashim
|
0213048WL0014913
|
Kashim
|
00415
|
SBIN0002779
|
403
|
403
|
Processed
|
22/05/2022
|
|
1439711063
|
|
Mr SHAIK KASHIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
PEAPALLY
|
AP-13-048-007-009/010633
()
|
0213048000NRG23090520220736632
|
10/05/2022
|
shiva ramanjaneyulu
|
0213048WL0014628
|
shiva ramanjaneyulu
|
00415
|
SBIN0002779
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1439711043
|
|
YARUKALA SHIVARAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PEAPALLY
|
AP-13-048-007-009/010660
()
|
0213048000NRG23090520220741242
|
10/05/2022
|
varaprasad
|
0213048WL0014723
|
varaprasad
|
00415
|
SBIN0002779
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1439711106
|
|
MR CHAKALI VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
PEAPALLY
|
AP-13-048-007-009/010775
()
|
0213048000NRG23090520220741244
|
10/05/2022
|
bhavani
|
0213048WL0014723
|
bhavani
|
00415
|
SBIN0002779
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1439711093
|
|
MRS CHAKALI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PEAPALLY
|
AP-13-048-007-009/010799
()
|
0213048000NRG23090520220750877
|
10/05/2022
|
dhanunjayadu
|
0213048WL0014913
|
dhanunjayadu
|
00415
|
SBIN0002779
|
1006
|
1006
|
Processed
|
22/05/2022
|
|
1439711076
|
|
MR K DHANUNJAYUDU
|
STATE BANK OF INDIA(508548)
|
|
193
|
PEAPALLY
|
AP-13-048-007-009/010800
()
|
0213048000NRG23090520220750878
|
10/05/2022
|
maddileti swamy
|
0213048WL0014913
|
maddileti swamy
|
00415
|
SBIN0002779
|
1006
|
1006
|
Processed
|
22/05/2022
|
|
1439711077
|
|
MR KUNDETI MADDILETI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
194
|
PEAPALLY
|
AP-13-048-008-009/020023
()
|
0213048000NRG23100520220771093
|
10/05/2022
|
J Ramakka
|
0213048WL0015331
|
J Ramakka
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
22/05/2022
|
|
1439711044
|
|
MISS JARUDODDI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
195
|
PEAPALLY
|
AP-13-048-008-009/020025
()
|
0213048000NRG23100520220771094
|
10/05/2022
|
Lakshmamma
|
0213048WL0015331
|
Lakshmamma
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
22/05/2022
|
|
1439711054
|
|
MRS LAKSHMAMMA BATHINA
|
STATE BANK OF INDIA(508548)
|
|
196
|
PEAPALLY
|
AP-13-048-009-009/030010
()
|
0213048000NRG23090520220748041
|
10/05/2022
|
Guruprasad
|
0213048WL0014858
|
Guruprasad
|
00415
|
SBIN0002779
|
1302
|
1302
|
Rejected
|
22/05/2022
|
|
1439711053
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
197
|
PEAPALLY
|
AP-13-048-009-009/030045
()
|
0213048000NRG23090520220748046
|
10/05/2022
|
Obulamma
|
0213048WL0014858
|
Obulamma
|
00415
|
SBIN0002779
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439711032
|
|
MS MANCHALA OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
PEAPALLY
|
AP-13-048-009-009/030161
()
|
0213048000NRG23090520220748057
|
10/05/2022
|
Sunkamani
|
0213048WL0014858
|
Sunkamani
|
00415
|
SBIN0002779
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439711036
|
|
MRS TALARI SUNKAMANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PEAPALLY
|
AP-13-048-009-009/030161
()
|
0213048000NRG23090520220748056
|
10/05/2022
|
Suresh
|
0213048WL0014858
|
Suresh
|
00415
|
SBIN0002779
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439711066
|
|
TALARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PEAPALLY
|
AP-13-048-009-009/030179
()
|
0213048000NRG23090520220748059
|
10/05/2022
|
Ballanna
|
0213048WL0014858
|
Ballanna
|
00415
|
SBIN0002779
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439711050
|
|
MR RASHIPOGULA BALANNA
|
STATE BANK OF INDIA(508548)
|
|
201
|
PEAPALLY
|
AP-13-048-009-009/030186
()
|
0213048000NRG23090520220748066
|
10/05/2022
|
Adilakshmi
|
0213048WL0014858
|
Adilakshmi
|
00415
|
SBIN0002779
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439711033
|
|
MS RASIPOGULA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PEAPALLY
|
AP-13-048-009-009/030190
()
|
0213048000NRG23090520220748069
|
10/05/2022
|
Bhulakshmi
|
0213048WL0014858
|
Bhulakshmi
|
00415
|
SBIN0002779
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439711095
|
|
MRS RAGIMANU BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PEAPALLY
|
AP-13-048-009-009/030190
()
|
0213048000NRG23090520220748070
|
10/05/2022
|
Lakshmidevi
|
0213048WL0014858
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439711034
|
|
MS RAGIMANU LAKSHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PEAPALLY
|
AP-13-048-009-009/030441
()
|
0213048000NRG23090520220748074
|
10/05/2022
|
venkateswaramma
|
0213048WL0014858
|
venkateswaramma
|
00415
|
SBIN0002779
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439711035
|
|
RASIPOGULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
PEAPALLY
|
AP-13-048-010-010/012065
()
|
0213048000NRG23090520220730370
|
10/05/2022
|
Jakeer Hussain
|
0213048WL0014530
|
Jakeer Hussain
|
00415
|
SBIN0002779
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711061
|
|
SHAIK JAKEER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
206
|
PEAPALLY
|
AP-13-048-010-010/012258
()
|
0213048000NRG23090520220730446
|
10/05/2022
|
idur basha
|
0213048WL0014530
|
idur basha
|
00415
|
SBIN0002779
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439711094
|
|
MR SHAIK IDURBASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95520
|
95520
|
|
|
|
|
|
|
|
|
207
|
PEAPALLY
|
AP-13-048-004-006/010022
()
|
0213048000NRG23090520220750798
|
10/05/2022
|
Sujatha
|
0213048WL0014912
|
Sujatha
|
00468
|
UBIN0822451
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711047
|
|
MISS GODDUMURI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
PEAPALLY
|
AP-13-048-004-006/010045
()
|
0213048000NRG23090520220750802
|
10/05/2022
|
Sankaraiah
|
0213048WL0014912
|
Sankaraiah
|
00468
|
UBIN0822451
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711013
|
|
MAILA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PEAPALLY
|
AP-13-048-004-006/010065
()
|
0213048000NRG23090520220750808
|
10/05/2022
|
Lakshmidevi
|
0213048WL0014912
|
Lakshmidevi
|
00468
|
UBIN0822451
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711004
|
|
DERANGULA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
210
|
PEAPALLY
|
AP-13-048-004-006/010066
()
|
0213048000NRG23090520220750809
|
10/05/2022
|
Lakshmidevi
|
0213048WL0014912
|
Lakshmidevi
|
00468
|
UBIN0822451
|
753
|
753
|
Rejected
|
22/05/2022
|
|
1439711005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
PEAPALLY
|
AP-13-048-004-006/010067
()
|
0213048000NRG23090520220750810
|
10/05/2022
|
Ale Akbar
|
0213048WL0014912
|
Ale Akbar
|
00468
|
UBIN0822451
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711018
|
|
KALAYI ALI AKBAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
PEAPALLY
|
AP-13-048-004-006/010100
()
|
0213048000NRG23090520220750745
|
10/05/2022
|
Eeswaraiah
|
0213048WL0014910
|
Eeswaraiah
|
00468
|
UBIN0822451
|
1014
|
1014
|
Processed
|
22/05/2022
|
|
1439711015
|
|
NIMMIGADDA ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
213
|
PEAPALLY
|
AP-13-048-004-006/010271
()
|
0213048000NRG23090520220750749
|
10/05/2022
|
Anantamma
|
0213048WL0014910
|
Anantamma
|
00468
|
UBIN0822451
|
1014
|
1014
|
Processed
|
22/05/2022
|
|
1439711003
|
|
MRS GADDALA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
PEAPALLY
|
AP-13-048-004-006/010340
()
|
0213048000NRG23090520220750899
|
10/05/2022
|
Obulesh
|
0213048WL0014915
|
Obulesh
|
00468
|
UBIN0822451
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711001
|
|
GADDALA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
215
|
PEAPALLY
|
AP-13-048-004-006/010351
()
|
0213048000NRG23090520220750909
|
10/05/2022
|
Seshamma
|
0213048WL0014915
|
Seshamma
|
00468
|
UBIN0822451
|
1499
|
1499
|
Rejected
|
22/05/2022
|
|
1439711011
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
216
|
PEAPALLY
|
AP-13-048-004-006/010358
()
|
0213048000NRG23090520220750911
|
10/05/2022
|
Simhachelam
|
0213048WL0014915
|
Simhachelam
|
00468
|
UBIN0822451
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711002
|
|
GADDALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
PEAPALLY
|
AP-13-048-004-006/010424
()
|
0213048000NRG23090520220750823
|
10/05/2022
|
LAKSHMIDEVI
|
0213048WL0014912
|
LAKSHMIDEVI
|
00468
|
UBIN0822451
|
452
|
452
|
Processed
|
22/05/2022
|
|
1439711008
|
|
Mrs LAKSHMI DEVI VELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
PEAPALLY
|
AP-13-048-004-006/010446
()
|
0213048000NRG23090520220750926
|
10/05/2022
|
Ramanamma
|
0213048WL0014915
|
Ramanamma
|
00468
|
UBIN0822451
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711010
|
|
MRS RAMANJANAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PEAPALLY
|
AP-13-048-004-006/010467
()
|
0213048000NRG23090520220750826
|
10/05/2022
|
Adinarayana
|
0213048WL0014912
|
Adinarayana
|
00468
|
UBIN0822451
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711022
|
|
VELUGU ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
220
|
PEAPALLY
|
AP-13-048-004-006/010534
()
|
0213048000NRG23090520220750830
|
10/05/2022
|
Ramudu
|
0213048WL0014912
|
Ramudu
|
00468
|
UBIN0822451
|
753
|
753
|
Processed
|
22/05/2022
|
|
1439711007
|
|
GODDUMURI RAMU
|
UNION BANK OF INDIA(508500)
|
|
221
|
PEAPALLY
|
AP-13-048-004-006/010977
()
|
0213048000NRG23090520220750941
|
10/05/2022
|
sreelakshmi
|
0213048WL0014915
|
sreelakshmi
|
00468
|
UBIN0822451
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711017
|
|
VELPULA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
222
|
PEAPALLY
|
AP-13-048-004-006/010983
()
|
0213048000NRG23090520220750943
|
10/05/2022
|
VASUNDHARA
|
0213048WL0014915
|
VASUNDHARA
|
00468
|
UBIN0822451
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711006
|
|
Mr VASUNDHARA VELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
PEAPALLY
|
AP-13-048-004-006/010995
()
|
0213048000NRG23090520220750946
|
10/05/2022
|
BHARATHI
|
0213048WL0014915
|
BHARATHI
|
00468
|
UBIN0822451
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711009
|
|
VELUGU BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
224
|
PEAPALLY
|
AP-13-048-004-006/010995
()
|
0213048000NRG23090520220750945
|
10/05/2022
|
OBULARAJU
|
0213048WL0014915
|
OBULARAJU
|
00468
|
UBIN0822451
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711024
|
|
MR VELUGU OBULARAJU
|
STATE BANK OF INDIA(508548)
|
|
225
|
PEAPALLY
|
AP-13-048-004-006/011007
()
|
0213048000NRG23090520220750949
|
10/05/2022
|
Narayana swamy
|
0213048WL0014915
|
Narayana swamy
|
00468
|
UBIN0822451
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711026
|
|
MR NARAYANSWAMY THAMMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PEAPALLY
|
AP-13-048-004-006/011007
()
|
0213048000NRG23090520220750948
|
10/05/2022
|
Saritha
|
0213048WL0014915
|
Saritha
|
00468
|
UBIN0822451
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711027
|
|
MRS MANGALA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
PEAPALLY
|
AP-13-048-004-006/011012
()
|
0213048000NRG23090520220750950
|
10/05/2022
|
Kambagiri
|
0213048WL0014915
|
Kambagiri
|
00468
|
UBIN0822451
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711019
|
|
MANGALI KANBAGIRI
|
UNION BANK OF INDIA(508500)
|
|
228
|
PEAPALLY
|
AP-13-048-004-006/011039
()
|
0213048000NRG23090520220750957
|
10/05/2022
|
lakshmi
|
0213048WL0014915
|
lakshmi
|
00468
|
UBIN0822451
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439711023
|
|
GADDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
PEAPALLY
|
AP-13-048-005-007/010839
()
|
0213048000NRG23090520220729537
|
10/05/2022
|
Sivasenkara Reddi
|
0213048WL0014517
|
Sivasenkara Reddi
|
00468
|
UBIN0822451
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1439711016
|
|
BASI REDDY SIVA SANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
230
|
PEAPALLY
|
AP-13-048-007-009/010084
()
|
0213048000NRG23090520220750842
|
10/05/2022
|
Jayamma
|
0213048WL0014913
|
Jayamma
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439711046
|
|
MUTYALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
PEAPALLY
|
AP-13-048-007-009/010318
()
|
0213048000NRG23090520220750854
|
10/05/2022
|
Chennamma
|
0213048WL0014913
|
Chennamma
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439711014
|
|
MISS TALARI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
PEAPALLY
|
AP-13-048-007-009/010692
()
|
0213048000NRG23090520220743839
|
10/05/2022
|
srinivasulu
|
0213048WL0014764
|
srinivasulu
|
00468
|
UBIN0822451
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1439711012
|
|
MR SEEKIRIBOYINA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
233
|
PEAPALLY
|
AP-13-048-007-009/010712
()
|
0213048000NRG23090520220750875
|
10/05/2022
|
venkateswarlu
|
0213048WL0014913
|
venkateswarlu
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1439711021
|
|
Mr K VENKATESWARLU K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
PEAPALLY
|
AP-13-048-009-009/030161
()
|
0213048000NRG23090520220748058
|
10/05/2022
|
MAHESWARI
|
0213048WL0014858
|
MAHESWARI
|
00468
|
UBIN0822451
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439711025
|
|
TALARI MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
235
|
PEAPALLY
|
AP-13-048-009-009/030183
()
|
0213048000NRG23090520220748063
|
10/05/2022
|
Lakshmidevi
|
0213048WL0014858
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1439711000
|
|
RASIPOGULA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
236
|
PEAPALLY
|
AP-13-048-009-009/030441
()
|
0213048000NRG23090520220748073
|
10/05/2022
|
lakshamaiah
|
0213048WL0014858
|
lakshamaiah
|
00468
|
UBIN0822451
|
1085
|
1085
|
Processed
|
22/05/2022
|
|
1439711020
|
|
Mr LAKSHMAIH RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36136
|
36136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282115
|
282115
|
|
|
|
|
|
|
|