|
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-13-048-014-013/010042
()
|
0213048000NRG23160620222222683
|
16/06/2022
|
Venkateswaramma
|
0213048WL0041271
|
Venkateswaramma
|
00019
|
APGB0003051
|
515
|
515
|
Processed
|
29/07/2022
|
|
3403050187
|
|
Mrs VENKATESWARAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-014-013/010110
()
|
0213048000NRG23160620222222684
|
16/06/2022
|
Ramanamma
|
0213048WL0041271
|
Ramanamma
|
00019
|
APGB0003051
|
515
|
515
|
Processed
|
29/07/2022
|
|
3403050188
|
|
Mrs RAMANAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-014-013/010147
()
|
0213048000NRG23160620222222686
|
16/06/2022
|
Ramasubbamma
|
0213048WL0041271
|
Ramasubbamma
|
00019
|
APGB0003051
|
515
|
515
|
Processed
|
29/07/2022
|
|
3403050213
|
|
Mrs KUNTE RAM ASUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-014-013/010147
()
|
0213048000NRG23160620222222685
|
16/06/2022
|
Sivareddi
|
0213048WL0041271
|
Sivareddi
|
00019
|
APGB0003051
|
515
|
515
|
Processed
|
29/07/2022
|
|
3403050209
|
|
Mrs SIVA REDD Y KUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-014-013/010451
()
|
0213048000NRG23160620222222687
|
16/06/2022
|
Subbarayudu
|
0213048WL0041271
|
Subbarayudu
|
00019
|
APGB0003051
|
515
|
515
|
Processed
|
29/07/2022
|
|
3403050211
|
|
Mr SUBBARAYUD U SUNNAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-014-013/010466
()
|
0213048000NRG23160620222222688
|
16/06/2022
|
Mabbasha
|
0213048WL0041271
|
Mabbasha
|
00019
|
APGB0003051
|
687
|
687
|
Processed
|
29/07/2022
|
|
3403050210
|
|
MR SHAIK MAA BASHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEAPALLY
|
AP-13-048-014-013/010472
()
|
0213048000NRG23160620222222689
|
16/06/2022
|
Padmavathi
|
0213048WL0041271
|
Padmavathi
|
00019
|
APGB0003051
|
515
|
515
|
Processed
|
29/07/2022
|
|
3403050214
|
|
Mrs PADAMAVAT HI AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-014-013/010859
()
|
0213048000NRG23160620222222698
|
16/06/2022
|
lakshmidevi
|
0213048WL0041271
|
lakshmidevi
|
00019
|
APGB0003051
|
515
|
515
|
Processed
|
29/07/2022
|
|
3403050196
|
|
Mrs CHAKALI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-014-013/010875
()
|
0213048000NRG23160620222222699
|
16/06/2022
|
kalavathi
|
0213048WL0041271
|
kalavathi
|
00019
|
APGB0003051
|
515
|
515
|
Processed
|
29/07/2022
|
|
3403050170
|
|
Mrs KALAVATHI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4807
|
4807
|
|
|
|
|
|
|
|
|
10
|
PEAPALLY
|
AP-13-048-021-016/020174
()
|
0213048000NRG23150620222163204
|
16/06/2022
|
Sailaja
|
0213048WL0040231
|
Sailaja
|
00019
|
APGB0003125
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050185
|
|
Mrs SHAILAJA THATIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-021-016/020174
()
|
0213048000NRG23150620222163203
|
16/06/2022
|
Saya Krishna Reddy
|
0213048WL0040231
|
Saya Krishna Reddy
|
00019
|
APGB0003125
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050172
|
|
MR THATI REDDY SAI KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEAPALLY
|
AP-13-048-021-016/030001
()
|
0213048000NRG23150620222163236
|
16/06/2022
|
Balaramudu
|
0213048WL0040232
|
Balaramudu
|
00019
|
APGB0003125
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3403050109
|
|
Mr BALARAMUDU KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-021-016/030002
()
|
0213048000NRG23150620222163207
|
16/06/2022
|
Rajesh kumar
|
0213048WL0040231
|
Rajesh kumar
|
00019
|
APGB0003125
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050201
|
|
Mr PASIAVULA RAJESH KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-021-016/030006
()
|
0213048000NRG23150620222163208
|
16/06/2022
|
Sudakar
|
0213048WL0040231
|
Sudakar
|
00019
|
APGB0003125
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050108
|
|
Mr SUDHAKAR RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-021-016/030006
()
|
0213048000NRG23150620222163209
|
16/06/2022
|
Venkatalaxmi
|
0213048WL0040231
|
Venkatalaxmi
|
00019
|
APGB0003125
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050183
|
|
Mrs VENKATA LAKSHMAMMA RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-021-016/030008
()
|
0213048000NRG23150620222163237
|
16/06/2022
|
Baagyamma
|
0213048WL0040232
|
Baagyamma
|
00019
|
APGB0003125
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3403050113
|
|
RASIPOGULA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
PEAPALLY
|
AP-13-048-021-016/030010
()
|
0213048000NRG23150620222163238
|
16/06/2022
|
Sunkamma
|
0213048WL0040232
|
Sunkamma
|
00019
|
APGB0003125
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3403050173
|
|
Mrs SUNKAMMA RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-021-016/030011
()
|
0213048000NRG23150620222163210
|
16/06/2022
|
Udaya kumar
|
0213048WL0040231
|
Udaya kumar
|
00019
|
APGB0003125
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050193
|
|
MR KONDA UDAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEAPALLY
|
AP-13-048-021-016/030014
()
|
0213048000NRG23150620222163239
|
16/06/2022
|
Rasipogula Bagavanthamma
|
0213048WL0040232
|
Rasipogula Bagavanthamma
|
00019
|
APGB0003125
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3403050195
|
|
Mrs RASIPOGULA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-021-016/030016
()
|
0213048000NRG23150620222163241
|
16/06/2022
|
Padmavathi
|
0213048WL0040232
|
Padmavathi
|
00019
|
APGB0003125
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3403050102
|
|
RASIPOGULA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PEAPALLY
|
AP-13-048-021-016/030017
()
|
0213048000NRG23150620222163212
|
16/06/2022
|
Lakshmnidevi
|
0213048WL0040231
|
Lakshmnidevi
|
00019
|
APGB0003125
|
1185
|
1185
|
Rejected
|
19/08/2022
|
|
N062202846B891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PEAPALLY
|
AP-13-048-021-016/030017
()
|
0213048000NRG23150620222163211
|
16/06/2022
|
Raamanjaneyulu
|
0213048WL0040231
|
Raamanjaneyulu
|
00019
|
APGB0003125
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050218
|
|
MR RASIPOGULA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEAPALLY
|
AP-13-048-021-016/030018
()
|
0213048000NRG23150620222163213
|
16/06/2022
|
K Mallanna
|
0213048WL0040231
|
K Mallanna
|
00019
|
APGB0003125
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050107
|
|
RASIPOGULA CHINNA MALLANNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
PEAPALLY
|
AP-13-048-021-016/030020
()
|
0213048000NRG23150620222163242
|
16/06/2022
|
Rasipogula Sarojamma
|
0213048WL0040232
|
Rasipogula Sarojamma
|
00019
|
APGB0003125
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3403050180
|
|
RASIPOGULA SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
PEAPALLY
|
AP-13-048-021-016/030021
()
|
0213048000NRG23150620222163243
|
16/06/2022
|
Suresh Babu
|
0213048WL0040232
|
Suresh Babu
|
00019
|
APGB0003125
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3403050191
|
|
Mr Rashipogulu Suresh Babu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-021-016/030026
()
|
0213048000NRG23150620222163244
|
16/06/2022
|
Jayaraamudu
|
0213048WL0040232
|
Jayaraamudu
|
00019
|
APGB0003125
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3403050105
|
|
KONDA JAYA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
27
|
PEAPALLY
|
AP-13-048-021-016/030030
()
|
0213048000NRG23150620222163246
|
16/06/2022
|
Ramalakshmamma
|
0213048WL0040232
|
Ramalakshmamma
|
00019
|
APGB0003125
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3403050114
|
|
Mrs RAMALAKSHMAMMA KONETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-021-016/030031
()
|
0213048000NRG23150620222163214
|
16/06/2022
|
Peddasatyam
|
0213048WL0040231
|
Peddasatyam
|
00019
|
APGB0003125
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050217
|
|
GUNETI PEDDA SATHYAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
PEAPALLY
|
AP-13-048-021-016/030031
()
|
0213048000NRG23150620222163215
|
16/06/2022
|
Praameelamma
|
0213048WL0040231
|
Praameelamma
|
00019
|
APGB0003125
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050112
|
|
Mrs PRAMEELAMMA GUNETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-021-016/030032
()
|
0213048000NRG23150620222163247
|
16/06/2022
|
Lakshmidevi
|
0213048WL0040232
|
Lakshmidevi
|
00019
|
APGB0003125
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3403050182
|
|
Mrs LAKSHMIDEVI BUDABOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-021-016/030039
()
|
0213048000NRG23150620222163218
|
16/06/2022
|
G Ramachandrudu
|
0213048WL0040231
|
G Ramachandrudu
|
00019
|
APGB0003125
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050216
|
|
MR GOONETY RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEAPALLY
|
AP-13-048-021-016/030039
()
|
0213048000NRG23150620222163219
|
16/06/2022
|
Jayamma
|
0213048WL0040231
|
Jayamma
|
00019
|
APGB0003125
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050116
|
|
MRS GUNITY JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEAPALLY
|
AP-13-048-021-016/030187
()
|
0213048000NRG23150620222163248
|
16/06/2022
|
Chandra
|
0213048WL0040232
|
Chandra
|
00019
|
APGB0003125
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3403050110
|
|
Mr CHANDRA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-021-016/030242
()
|
0213048000NRG23150620222163250
|
16/06/2022
|
Nagaseshudu
|
0213048WL0040232
|
Nagaseshudu
|
00019
|
APGB0003125
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3403050189
|
|
Mr NAGASESHUDU PASIAVULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-021-016/030243
()
|
0213048000NRG23150620222163251
|
16/06/2022
|
Pamakka
|
0213048WL0040232
|
Pamakka
|
00019
|
APGB0003125
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3403050179
|
|
Mrs PAMAKKA BUDABOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-021-016/030244
()
|
0213048000NRG23150620222163220
|
16/06/2022
|
Venkatanarayana
|
0213048WL0040231
|
Venkatanarayana
|
00019
|
APGB0003125
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050103
|
|
KALLURI VENKATANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
PEAPALLY
|
AP-13-048-021-016/030250
()
|
0213048000NRG23150620222163253
|
16/06/2022
|
Danalakshmi
|
0213048WL0040232
|
Danalakshmi
|
00019
|
APGB0003125
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3403050192
|
|
Mrs Nagalinganna Gari Dhanalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-021-016/030251
()
|
0213048000NRG23150620222163222
|
16/06/2022
|
Suresh
|
0213048WL0040231
|
Suresh
|
00019
|
APGB0003125
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050204
|
|
PASAVALA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
PEAPALLY
|
AP-13-048-021-016/030255
()
|
0213048000NRG23150620222163223
|
16/06/2022
|
Chitemma
|
0213048WL0040231
|
Chitemma
|
00019
|
APGB0003125
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050181
|
|
Mrs CHITTEMMA SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-021-016/030258
()
|
0213048000NRG23150620222163228
|
16/06/2022
|
Sri lakshmi
|
0213048WL0040231
|
Sri lakshmi
|
00019
|
APGB0003125
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050197
|
|
Mrs RASIPOGULA SRI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-021-016/030265
()
|
0213048000NRG23150620222163231
|
16/06/2022
|
Varalakshmi
|
0213048WL0040231
|
Varalakshmi
|
00019
|
APGB0003125
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050115
|
|
Mrs VARALAKXMI KALLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-021-016/030267
()
|
0213048000NRG23150620222163232
|
16/06/2022
|
sujatha
|
0213048WL0040231
|
sujatha
|
00019
|
APGB0003125
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050190
|
|
Mrs Guneti Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-024-018/010807
()
|
0213048000NRG23160620222203573
|
16/06/2022
|
Lingamaiah
|
0213048WL0040927
|
Lingamaiah
|
00019
|
APGB0003125
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403050104
|
|
Mr LINGAMAIAH DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-024-018/020409
()
|
0213048000NRG23160620222204217
|
16/06/2022
|
lakshmi narayana reddy
|
0213048WL0040940
|
lakshmi narayana reddy
|
00019
|
APGB0003125
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3403050106
|
|
Mr LAKSHMI NARAYANA REDDY PYARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-024-018/020420
()
|
0213048000NRG23160620222204220
|
16/06/2022
|
Bayamma
|
0213048WL0040940
|
Bayamma
|
00019
|
APGB0003125
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3403050176
|
|
Mrs BAYAMMA PYARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-024-018/020420
()
|
0213048000NRG23160620222204219
|
16/06/2022
|
Sambasivaareddy
|
0213048WL0040940
|
Sambasivaareddy
|
00019
|
APGB0003125
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3403050215
|
|
Mr SAMBA SIVA REDDY PYARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-024-018/020432
()
|
0213048000NRG23160620222204221
|
16/06/2022
|
Bay Sunki Reddy
|
0213048WL0040940
|
Bay Sunki Reddy
|
00019
|
APGB0003125
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3403050111
|
|
Mr PERUM BYSUNKI REDDY S O P ROSHI REDD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-024-018/020435
()
|
0213048000NRG23160620222204225
|
16/06/2022
|
Bayamma
|
0213048WL0040940
|
Bayamma
|
00019
|
APGB0003125
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3403050178
|
|
Mrs BAYAMMA SEERAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-024-018/020449
()
|
0213048000NRG23160620222204230
|
16/06/2022
|
Swamy Bayapu Reddy
|
0213048WL0040940
|
Swamy Bayapu Reddy
|
00019
|
APGB0003125
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3403050202
|
|
Mr PYARAM SWAMY BAYAPU REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-024-018/020735
()
|
0213048000NRG23160620222204246
|
16/06/2022
|
nagaveni
|
0213048WL0040940
|
nagaveni
|
00019
|
APGB0003125
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3403050200
|
|
Mrs NARIVENI KRISHNA VENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-024-018/060224
()
|
0213048000NRG23160620222203997
|
16/06/2022
|
Harish
|
0213048WL0040937
|
Harish
|
00019
|
APGB0003125
|
866
|
866
|
Processed
|
29/07/2022
|
|
3403050203
|
|
Mr JANGA HARISH REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-024-018/060251
()
|
0213048000NRG23160620222204010
|
16/06/2022
|
Savitri
|
0213048WL0040937
|
Savitri
|
00019
|
APGB0003125
|
866
|
866
|
Processed
|
29/07/2022
|
|
3403050118
|
|
Mrs SAVITRI AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-024-018/060258
()
|
0213048000NRG23160620222204019
|
16/06/2022
|
Susheeladevi
|
0213048WL0040937
|
Susheeladevi
|
00019
|
APGB0003125
|
866
|
866
|
Processed
|
29/07/2022
|
|
3403050198
|
|
Miss SUNREDDY SUSHEELA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-024-018/060258
()
|
0213048000NRG23160620222204018
|
16/06/2022
|
Vijay Bhaskar Reddy
|
0213048WL0040937
|
Vijay Bhaskar Reddy
|
00019
|
APGB0003125
|
866
|
866
|
Processed
|
29/07/2022
|
|
3403050199
|
|
Mr NANABALA VIJAY BHASKAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53505
|
53505
|
|
|
|
|
|
|
|
|
55
|
PEAPALLY
|
AP-13-048-001-001/011610
()
|
0213048000NRG23130620222070416
|
16/06/2022
|
SHIVA PARVATHI
|
0213048WL0038257
|
SHIVA PARVATHI
|
00019
|
APGB0003146
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403050171
|
|
MISS EREPALLE SHIVAPARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEAPALLY
|
AP-13-048-003-004/010274
()
|
0213048000NRG23140620222109482
|
16/06/2022
|
Siva
|
0213048WL0039153
|
Siva
|
00019
|
APGB0003146
|
766
|
766
|
Processed
|
29/07/2022
|
|
3403050186
|
|
Mr SIVA NAGAIAH MANGABILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-003-004/010451
()
|
0213048000NRG23140620222109492
|
16/06/2022
|
lakshmi
|
0213048WL0039153
|
lakshmi
|
00019
|
APGB0003146
|
766
|
766
|
Processed
|
29/07/2022
|
|
3403050184
|
|
Mrs LAKSHMI PEDDAGUNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-004-006/010376
()
|
0213048000NRG23150620222193781
|
16/06/2022
|
MANOHARAMMA
|
0213048WL0040777
|
MANOHARAMMA
|
00019
|
APGB0003146
|
1078
|
1078
|
Processed
|
29/07/2022
|
|
3403050177
|
|
Mrs MANOHARAMMA NIMMAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-005-007/010630
()
|
0213048000NRG23150620222179462
|
16/06/2022
|
Sivamma
|
0213048WL0040553
|
Sivamma
|
00019
|
APGB0003146
|
620
|
620
|
Processed
|
29/07/2022
|
|
3403050175
|
|
Mrs SHIVAMMA VAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-005-007/010630
()
|
0213048000NRG23150620222179461
|
16/06/2022
|
Suranna
|
0213048WL0040553
|
Suranna
|
00019
|
APGB0003146
|
620
|
620
|
Processed
|
29/07/2022
|
|
3403050207
|
|
Mr SURANNA VAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-005-007/013403
()
|
0213048000NRG23150620222179554
|
16/06/2022
|
Saleswari
|
0213048WL0040553
|
Saleswari
|
00019
|
APGB0003146
|
620
|
620
|
Processed
|
29/07/2022
|
|
3403050174
|
|
Mrs SALESWARI PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-005-007/013403
()
|
0213048000NRG23150620222179553
|
16/06/2022
|
Venkanna
|
0213048WL0040553
|
Venkanna
|
00019
|
APGB0003146
|
620
|
620
|
Processed
|
29/07/2022
|
|
3403050208
|
|
Mr VENKANNA PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-014-013/010798
()
|
0213048000NRG23160620222222697
|
16/06/2022
|
SUVARNA
|
0213048WL0041271
|
SUVARNA
|
00019
|
APGB0003146
|
515
|
515
|
Processed
|
29/07/2022
|
|
3403050212
|
|
MISS KURUVA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7147
|
7147
|
|
|
|
|
|
|
|
|
64
|
PEAPALLY
|
AP-13-048-014-013/010917
()
|
0213048000NRG23160620222222701
|
16/06/2022
|
mounika
|
0213048WL0041271
|
mounika
|
00019
|
APGB0003175
|
515
|
515
|
Processed
|
29/07/2022
|
|
3403050194
|
|
Miss CHAKALI MOUNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515
|
515
|
|
|
|
|
|
|
|
|
65
|
PEAPALLY
|
AP-13-048-024-018/060257
()
|
0213048000NRG23160620222204016
|
16/06/2022
|
Mallikrjuna Reddy
|
0213048WL0040937
|
Mallikrjuna Reddy
|
00078
|
CNRB0013156
|
866
|
866
|
Processed
|
29/07/2022
|
|
3403050139
|
|
MALLIKARJUNAREDDY JANGHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
866
|
866
|
|
|
|
|
|
|
|
|
66
|
PEAPALLY
|
AP-13-048-021-016/030275
()
|
0213048000NRG23150620222163233
|
16/06/2022
|
ramanjineyulu
|
0213048WL0040231
|
ramanjineyulu
|
00078
|
CNRB0013731
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050165
|
|
KONDA RAMANJANEYULU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
67
|
PEAPALLY
|
AP-13-048-014-013/010515
()
|
0213048000NRG23160620222222692
|
16/06/2022
|
Nandini
|
0213048WL0041271
|
Nandini
|
00225
|
KARB0000543
|
515
|
515
|
Processed
|
29/07/2022
|
|
3403050169
|
|
PUJARI NANDINI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515
|
515
|
|
|
|
|
|
|
|
|
68
|
PEAPALLY
|
AP-13-048-014-013/010763
()
|
0213048000NRG23160620222222696
|
16/06/2022
|
ravikumar
|
0213048WL0041271
|
ravikumar
|
00415
|
SBIN0000834
|
687
|
687
|
Processed
|
29/07/2022
|
|
3403050135
|
|
MR THUNDURU RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEAPALLY
|
AP-13-048-021-016/030187
()
|
0213048000NRG23150620222163249
|
16/06/2022
|
Lakshmidevi
|
0213048WL0040232
|
Lakshmidevi
|
00415
|
SBIN0000834
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3403050149
|
|
MRS KONDA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
70
|
PEAPALLY
|
AP-13-048-001-001/011407
()
|
0213048000NRG23130620222070376
|
16/06/2022
|
Obulesu
|
0213048WL0038255
|
Obulesu
|
00415
|
SBIN0002779
|
1517
|
1517
|
Processed
|
29/07/2022
|
|
3403050142
|
|
MALLELA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEAPALLY
|
AP-13-048-002-001/020188
()
|
0213048000NRG23160620222232867
|
16/06/2022
|
Sujathamma
|
0213048WL0041494
|
Sujathamma
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
29/07/2022
|
|
3403050136
|
|
MRS RASIPOGULA SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PEAPALLY
|
AP-13-048-002-001/020501
()
|
0213048000NRG23160620222232951
|
16/06/2022
|
Rangamma
|
0213048WL0041494
|
Rangamma
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
29/07/2022
|
|
3403050161
|
|
RANGAMMA M K
|
UNION BANK OF INDIA(508500)
|
|
73
|
PEAPALLY
|
AP-13-048-003-004/010195
()
|
0213048000NRG23140620222109477
|
16/06/2022
|
Malleswari
|
0213048WL0039153
|
Malleswari
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
29/07/2022
|
|
3403050157
|
|
MS BANDEMMAGARI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEAPALLY
|
AP-13-048-003-004/010205
()
|
0213048000NRG23140620222109479
|
16/06/2022
|
Maheswari
|
0213048WL0039153
|
Maheswari
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
29/07/2022
|
|
3403050158
|
|
Mrs MAHESWARI RASIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-003-004/010219
()
|
0213048000NRG23140620222109480
|
16/06/2022
|
Jayaramaiah
|
0213048WL0039153
|
Jayaramaiah
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
29/07/2022
|
|
3403050154
|
|
MADDILETI JAYA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEAPALLY
|
AP-13-048-003-004/010274
()
|
0213048000NRG23140620222109481
|
16/06/2022
|
Kistnanna
|
0213048WL0039153
|
Kistnanna
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
29/07/2022
|
|
3403050122
|
|
MR KISHNANNA MANGABILLALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEAPALLY
|
AP-13-048-003-004/010274
()
|
0213048000NRG23140620222109483
|
16/06/2022
|
Laalemma
|
0213048WL0039153
|
Laalemma
|
00415
|
SBIN0002779
|
766
|
766
|
Rejected
|
19/08/2022
|
|
N062202846BA31
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
PEAPALLY
|
AP-13-048-003-004/010295
()
|
0213048000NRG23140620222109484
|
16/06/2022
|
Nagalakshmamma
|
0213048WL0039153
|
Nagalakshmamma
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
29/07/2022
|
|
3403050151
|
|
MS HOSURU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEAPALLY
|
AP-13-048-003-004/010313
()
|
0213048000NRG23140620222109485
|
16/06/2022
|
Rammurthi
|
0213048WL0039153
|
Rammurthi
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
29/07/2022
|
|
3403050206
|
|
Mr RAMA MURTHY BANDEMMA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-003-004/010337
()
|
0213048000NRG23140620222109487
|
16/06/2022
|
Eswaramma
|
0213048WL0039153
|
Eswaramma
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
29/07/2022
|
|
3403050159
|
|
MS M ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEAPALLY
|
AP-13-048-003-004/010337
()
|
0213048000NRG23140620222109486
|
16/06/2022
|
Jayalakshmi
|
0213048WL0039153
|
Jayalakshmi
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
29/07/2022
|
|
3403050150
|
|
MISS MANGABILLALA SIVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PEAPALLY
|
AP-13-048-003-004/010416
()
|
0213048000NRG23140620222109488
|
16/06/2022
|
Venkata Lakshimi
|
0213048WL0039153
|
Venkata Lakshimi
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
29/07/2022
|
|
3403050146
|
|
MISS BANDEMMAGARI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEAPALLY
|
AP-13-048-003-004/010442
()
|
0213048000NRG23140620222109491
|
16/06/2022
|
SRI SURYA
|
0213048WL0039153
|
SRI SURYA
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
29/07/2022
|
|
3403050162
|
|
RASIPOGU SRI SURYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
PEAPALLY
|
AP-13-048-003-004/010471
()
|
0213048000NRG23140620222109493
|
16/06/2022
|
Neelamma
|
0213048WL0039153
|
Neelamma
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
29/07/2022
|
|
3403050166
|
|
MRS RASIPOGULA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PEAPALLY
|
AP-13-048-003-004/010471
()
|
0213048000NRG23140620222109494
|
16/06/2022
|
Pullayya
|
0213048WL0039153
|
Pullayya
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
29/07/2022
|
|
3403050168
|
|
MR RASIPOGULA PULLAYYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEAPALLY
|
AP-13-048-004-006/010006
()
|
0213048000NRG23150620222193728
|
16/06/2022
|
NARASAMMA
|
0213048WL0040777
|
NARASAMMA
|
00415
|
SBIN0002779
|
1078
|
1078
|
Processed
|
29/07/2022
|
|
3403050144
|
|
MRS RAYALACHERVU NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEAPALLY
|
AP-13-048-004-006/010283
()
|
0213048000NRG23150620222193761
|
16/06/2022
|
Anumakka
|
0213048WL0040777
|
Anumakka
|
00415
|
SBIN0002779
|
1078
|
1078
|
Processed
|
29/07/2022
|
|
3403050137
|
|
MS BANDIMEKALA ANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PEAPALLY
|
AP-13-048-004-006/010451
()
|
0213048000NRG23150620222193797
|
16/06/2022
|
Saraswathi
|
0213048WL0040777
|
Saraswathi
|
00415
|
SBIN0002779
|
1078
|
1078
|
Processed
|
29/07/2022
|
|
3403050155
|
|
MISS RAYALACHERUVU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEAPALLY
|
AP-13-048-004-006/010605
()
|
0213048000NRG23150620222193823
|
16/06/2022
|
Jayamma
|
0213048WL0040777
|
Jayamma
|
00415
|
SBIN0002779
|
1078
|
1078
|
Processed
|
29/07/2022
|
|
3403050148
|
|
GOOLIPOGULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PEAPALLY
|
AP-13-048-014-013/010515
()
|
0213048000NRG23160620222222693
|
16/06/2022
|
Lakshmidevi
|
0213048WL0041271
|
Lakshmidevi
|
00415
|
SBIN0002779
|
515
|
515
|
Processed
|
29/07/2022
|
|
3403050140
|
|
MRS DASARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEAPALLY
|
AP-13-048-021-016/030026
()
|
0213048000NRG23150620222163245
|
16/06/2022
|
Lakshmidevi
|
0213048WL0040232
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3403050164
|
|
MS KONDA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEAPALLY
|
AP-13-048-021-016/030255
()
|
0213048000NRG23150620222163224
|
16/06/2022
|
Ashok
|
0213048WL0040231
|
Ashok
|
00415
|
SBIN0002779
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050160
|
|
MR PASIAVULA ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEAPALLY
|
AP-13-048-021-016/030256
()
|
0213048000NRG23150620222163226
|
16/06/2022
|
Peddakka
|
0213048WL0040231
|
Peddakka
|
00415
|
SBIN0002779
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050163
|
|
MR KONDA PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEAPALLY
|
AP-13-048-021-016/030259
()
|
0213048000NRG23150620222163229
|
16/06/2022
|
Srinivasulu
|
0213048WL0040231
|
Srinivasulu
|
00415
|
SBIN0002779
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050147
|
|
MR KONDA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEAPALLY
|
AP-13-048-024-018/020772
()
|
0213048000NRG23160620222204253
|
16/06/2022
|
kammari kalavathi
|
0213048WL0040940
|
kammari kalavathi
|
00415
|
SBIN0002779
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3403050156
|
|
Mrs KALAVATHI KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-024-018/060215
()
|
0213048000NRG23160620222203992
|
16/06/2022
|
sulochana
|
0213048WL0040937
|
sulochana
|
00415
|
SBIN0002779
|
866
|
866
|
Processed
|
29/07/2022
|
|
3403050141
|
|
Mrs JANGA SULOCHANA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
97
|
PEAPALLY
|
AP-13-048-024-018/060257
()
|
0213048000NRG23160620222204017
|
16/06/2022
|
Lakshmi
|
0213048WL0040937
|
Lakshmi
|
00415
|
SBIN0002779
|
866
|
866
|
Processed
|
29/07/2022
|
|
3403050167
|
|
MRS JANGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PEAPALLY
|
AP-13-048-024-018/060289
()
|
0213048000NRG23160620222204041
|
16/06/2022
|
Lakshmidevi
|
0213048WL0040937
|
Lakshmidevi
|
00415
|
SBIN0002779
|
866
|
866
|
Processed
|
29/07/2022
|
|
3403050152
|
|
LAKSHMI DEVI P
|
CANARA BANK(508532)
|
|
99
|
PEAPALLY
|
AP-13-048-024-018/060289
()
|
0213048000NRG23160620222204042
|
16/06/2022
|
raghu
|
0213048WL0040937
|
raghu
|
00415
|
SBIN0002779
|
866
|
866
|
Processed
|
29/07/2022
|
|
3403050153
|
|
PETA RAGHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27262
|
27262
|
|
|
|
|
|
|
|
|
100
|
PEAPALLY
|
AP-13-048-024-018/020435
()
|
0213048000NRG23160620222204224
|
16/06/2022
|
Nagendra Reddy
|
0213048WL0040940
|
Nagendra Reddy
|
00415
|
SBIN0011125
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3403050138
|
|
MR SREERAM NAGENDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
101
|
PEAPALLY
|
AP-13-048-024-018/060251
()
|
0213048000NRG23160620222204009
|
16/06/2022
|
Sai Nadhadreddy
|
0213048WL0040937
|
Sai Nadhadreddy
|
00415
|
SBIN0011125
|
866
|
866
|
Processed
|
29/07/2022
|
|
3403050145
|
|
MR AVULA SAI NATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
102
|
PEAPALLY
|
AP-13-048-024-018/020735
()
|
0213048000NRG23160620222204247
|
16/06/2022
|
harikrishna
|
0213048WL0040940
|
harikrishna
|
00468
|
UBIN0805521
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3403050205
|
|
NARIVENI HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
103
|
PEAPALLY
|
AP-13-048-021-016/020181
()
|
0213048000NRG23150620222163206
|
16/06/2022
|
sunandamma
|
0213048WL0040231
|
sunandamma
|
00468
|
UBIN0819484
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050119
|
|
PASIAVULA SUNANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
104
|
PEAPALLY
|
AP-13-048-001-001/010340
()
|
0213048000NRG23130620222070432
|
16/06/2022
|
Hyamavathi
|
0213048WL0038259
|
Hyamavathi
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3403050127
|
|
GOVARTHANAGIRI HAIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
PEAPALLY
|
AP-13-048-001-001/010340
()
|
0213048000NRG23130620222070431
|
16/06/2022
|
Sarveswara Reddi
|
0213048WL0038259
|
Sarveswara Reddi
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3403050128
|
|
GOVARTHANAGIRI SARVESHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
106
|
PEAPALLY
|
AP-13-048-001-001/010616
()
|
0213048000NRG23130620222070373
|
16/06/2022
|
Sarvotamma Reddi
|
0213048WL0038255
|
Sarvotamma Reddi
|
00468
|
UBIN0822451
|
1517
|
1517
|
Processed
|
29/07/2022
|
|
3403050126
|
|
MR GOVARTHANA GIRI SARVOTHAMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
107
|
PEAPALLY
|
AP-13-048-001-001/010622
()
|
0213048000NRG23130620222070374
|
16/06/2022
|
Someswaramma
|
0213048WL0038255
|
Someswaramma
|
00468
|
UBIN0822451
|
1517
|
1517
|
Processed
|
29/07/2022
|
|
3403050129
|
|
MRS KAMATHAM SOMESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PEAPALLY
|
AP-13-048-001-001/011031
()
|
0213048000NRG23130620222070375
|
16/06/2022
|
Shankar Redd
|
0213048WL0038255
|
Shankar Redd
|
00468
|
UBIN0822451
|
1517
|
1517
|
Processed
|
29/07/2022
|
|
3403050130
|
|
Mr SHIVA SANKAR REDDY S O K BHASKAR R
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
109
|
PEAPALLY
|
AP-13-048-003-004/010205
()
|
0213048000NRG23140620222109478
|
16/06/2022
|
Sunkanna
|
0213048WL0039153
|
Sunkanna
|
00468
|
UBIN0822451
|
766
|
766
|
Processed
|
29/07/2022
|
|
3403050133
|
|
MR RANGAPURAM SUNAKANNA WORK EXECUTIVE M
|
STATE BANK OF INDIA(508548)
|
|
110
|
PEAPALLY
|
AP-13-048-003-004/010423
()
|
0213048000NRG23140620222109489
|
16/06/2022
|
sunil kumar
|
0213048WL0039153
|
sunil kumar
|
00468
|
UBIN0822451
|
766
|
766
|
Processed
|
29/07/2022
|
|
3403050134
|
|
BANDEMMAGARI SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PEAPALLY
|
AP-13-048-003-004/010439
()
|
0213048000NRG23140620222109490
|
16/06/2022
|
sai surya
|
0213048WL0039153
|
sai surya
|
00468
|
UBIN0822451
|
766
|
766
|
Processed
|
29/07/2022
|
|
3403050120
|
|
RASIPOGU SAI SURYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
PEAPALLY
|
AP-13-048-014-013/010030
()
|
0213048000NRG23160620222222682
|
16/06/2022
|
Jayamma
|
0213048WL0041271
|
Jayamma
|
00468
|
UBIN0822451
|
515
|
515
|
Processed
|
29/07/2022
|
|
3403050124
|
|
PUJARI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
PEAPALLY
|
AP-13-048-014-013/010917
()
|
0213048000NRG23160620222222700
|
16/06/2022
|
kambagiri swamy
|
0213048WL0041271
|
kambagiri swamy
|
00468
|
UBIN0822451
|
515
|
515
|
Processed
|
29/07/2022
|
|
3403050123
|
|
Mr KONDAGARI KAMBAGIRI SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-021-016/030016
()
|
0213048000NRG23150620222163240
|
16/06/2022
|
Sivayya
|
0213048WL0040232
|
Sivayya
|
00468
|
UBIN0822451
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3403050121
|
|
RASIPOGULA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
115
|
PEAPALLY
|
AP-13-048-021-016/030249
()
|
0213048000NRG23150620222163252
|
16/06/2022
|
Rajasekhar
|
0213048WL0040232
|
Rajasekhar
|
00468
|
UBIN0822451
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3403050132
|
|
KONDA RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
PEAPALLY
|
AP-13-048-021-016/030256
()
|
0213048000NRG23150620222163225
|
16/06/2022
|
Vijayakumar
|
0213048WL0040231
|
Vijayakumar
|
00468
|
UBIN0822451
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050125
|
|
KONDA VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
PEAPALLY
|
AP-13-048-021-016/030258
()
|
0213048000NRG23150620222163227
|
16/06/2022
|
Ramesh
|
0213048WL0040231
|
Ramesh
|
00468
|
UBIN0822451
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3403050131
|
|
RASIPOGULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15695
|
15695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117810
|
117810
|
|
|
|
|
|
|
|