|
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-13-048-002-001/020113
()
|
0213048000NRG23150720222730004
|
15/07/2022
|
Sunkulamma
|
0213048WL0053463
|
Sunkulamma
|
00019
|
APGB0003146
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556663
|
|
Mrs RASIPOGULA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-002-001/020177
()
|
0213048000NRG23150720222730011
|
15/07/2022
|
Rajamma
|
0213048WL0053463
|
Rajamma
|
00019
|
APGB0003146
|
883
|
883
|
Processed
|
30/07/2022
|
|
3439556662
|
|
Mrs RAJAMMA KOTTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-002-001/020463
()
|
0213048000NRG23150720222730050
|
15/07/2022
|
Madhavakrishna
|
0213048WL0053463
|
Madhavakrishna
|
00019
|
APGB0003146
|
662
|
662
|
Processed
|
30/07/2022
|
|
3439556661
|
|
Mr MADHAVAKRISHNA RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-002-001/020497
()
|
0213048000NRG23150720222730053
|
15/07/2022
|
radhika
|
0213048WL0053463
|
radhika
|
00078
|
CNRB0013731
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556656
|
|
Mrs YERRAJENNI RADHIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-002-001/020127
()
|
0213048000NRG23150720222730006
|
15/07/2022
|
Peddaraamudu
|
0213048WL0053463
|
Peddaraamudu
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556626
|
|
MR RASIPOGULA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEAPALLY
|
AP-13-048-002-001/020127
()
|
0213048000NRG23150720222730007
|
15/07/2022
|
Ramalakshmi
|
0213048WL0053463
|
Ramalakshmi
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556647
|
|
RASIPOGULA RAMALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PEAPALLY
|
AP-13-048-002-001/020128
()
|
0213048000NRG23150720222730008
|
15/07/2022
|
Ataraamudu
|
0213048WL0053463
|
Ataraamudu
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556637
|
|
RASIPOGULA ATARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
8
|
PEAPALLY
|
AP-13-048-002-001/020128
()
|
0213048000NRG23150720222730009
|
15/07/2022
|
Narayanamma
|
0213048WL0053463
|
Narayanamma
|
00415
|
SBIN0002779
|
883
|
883
|
Processed
|
30/07/2022
|
|
3439556638
|
|
RASIPOGULA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
PEAPALLY
|
AP-13-048-002-001/020152
()
|
0213048000NRG23150720222730010
|
15/07/2022
|
Nettikantaya
|
0213048WL0053463
|
Nettikantaya
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556596
|
|
MR NETUKANTAIAH RASIPOGULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEAPALLY
|
AP-13-048-002-001/020181
()
|
0213048000NRG23150720222730012
|
15/07/2022
|
bojjeli
|
0213048WL0053463
|
bojjeli
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556639
|
|
MR RASIPOGULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEAPALLY
|
AP-13-048-002-001/020181
()
|
0213048000NRG23150720222730013
|
15/07/2022
|
Rangalakshmi
|
0213048WL0053463
|
Rangalakshmi
|
00415
|
SBIN0002779
|
1104
|
1104
|
Rejected
|
17/08/2022
|
|
N072202256D5B1
|
Participant not mapped to the product
|
|
|
|
12
|
PEAPALLY
|
AP-13-048-002-001/020182
()
|
0213048000NRG23150720222730014
|
15/07/2022
|
Narashimhul
|
0213048WL0053463
|
Narashimhul
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556620
|
|
MR RASIPOGULA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEAPALLY
|
AP-13-048-002-001/020182
()
|
0213048000NRG23150720222730015
|
15/07/2022
|
Padmavathi
|
0213048WL0053463
|
Padmavathi
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556633
|
|
MS RASIPOGULA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PEAPALLY
|
AP-13-048-002-001/020185
()
|
0213048000NRG23150720222730018
|
15/07/2022
|
Anandu
|
0213048WL0053463
|
Anandu
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556591
|
|
RASIPOGULA ANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PEAPALLY
|
AP-13-048-002-001/020185
()
|
0213048000NRG23150720222730019
|
15/07/2022
|
Radamma
|
0213048WL0053463
|
Radamma
|
00415
|
SBIN0002779
|
883
|
883
|
Processed
|
30/07/2022
|
|
3439556645
|
|
MS RASIPOGU RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEAPALLY
|
AP-13-048-002-001/020189
()
|
0213048000NRG23150720222730021
|
15/07/2022
|
Narayana
|
0213048WL0053463
|
Narayana
|
00415
|
SBIN0002779
|
883
|
883
|
Processed
|
30/07/2022
|
|
3439556590
|
|
MR NARAYANA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEAPALLY
|
AP-13-048-002-001/020189
()
|
0213048000NRG23150720222730022
|
15/07/2022
|
Sreeramulu
|
0213048WL0053463
|
Sreeramulu
|
00415
|
SBIN0002779
|
883
|
883
|
Processed
|
30/07/2022
|
|
3439556618
|
|
MR RASIPOGULA SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEAPALLY
|
AP-13-048-002-001/020197
()
|
0213048000NRG23150720222730025
|
15/07/2022
|
Chinnakondanna
|
0213048WL0053463
|
Chinnakondanna
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556616
|
|
MR RASIPOGULA CHINNAKONDANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEAPALLY
|
AP-13-048-002-001/020197
()
|
0213048000NRG23150720222730026
|
15/07/2022
|
Varalu
|
0213048WL0053463
|
Varalu
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556640
|
|
MS RASIPOGULA VARALU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEAPALLY
|
AP-13-048-002-001/020198
()
|
0213048000NRG23150720222730028
|
15/07/2022
|
Suvarana
|
0213048WL0053463
|
Suvarana
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556631
|
|
MRS RASIPOGULA SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEAPALLY
|
AP-13-048-002-001/020199
()
|
0213048000NRG23150720222730029
|
15/07/2022
|
Obulayya
|
0213048WL0053463
|
Obulayya
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556617
|
|
RASIPOGULA OBULAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PEAPALLY
|
AP-13-048-002-001/020199
()
|
0213048000NRG23150720222730030
|
15/07/2022
|
Saraswathi
|
0213048WL0053463
|
Saraswathi
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556650
|
|
MS RASIPOGULA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEAPALLY
|
AP-13-048-002-001/020201
()
|
0213048000NRG23150720222730031
|
15/07/2022
|
kambagiri
|
0213048WL0053463
|
kambagiri
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556592
|
|
RASIPOGULA KAMBAGIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PEAPALLY
|
AP-13-048-002-001/020202
()
|
0213048000NRG23150720222730032
|
15/07/2022
|
Lakshmanna
|
0213048WL0053463
|
Lakshmanna
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556595
|
|
LAKSHMANNA RASIPOGULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEAPALLY
|
AP-13-048-002-001/020209
()
|
0213048000NRG23150720222730037
|
15/07/2022
|
Obulayya
|
0213048WL0053463
|
Obulayya
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556621
|
|
MR OBULAIAH RASIPOGULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEAPALLY
|
AP-13-048-002-001/020210
()
|
0213048000NRG23150720222730038
|
15/07/2022
|
JODJI
|
0213048WL0053463
|
JODJI
|
00415
|
SBIN0002779
|
883
|
883
|
Processed
|
30/07/2022
|
|
3439556641
|
|
MR R JANAJEEVAN RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEAPALLY
|
AP-13-048-002-001/020212
()
|
0213048000NRG23150720222730040
|
15/07/2022
|
chakravathi
|
0213048WL0053463
|
chakravathi
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556615
|
|
RASIPOGULA CHAKRAVARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PEAPALLY
|
AP-13-048-002-001/020212
()
|
0213048000NRG23150720222730041
|
15/07/2022
|
Lakshmi
|
0213048WL0053463
|
Lakshmi
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556643
|
|
MS RASIPOGULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEAPALLY
|
AP-13-048-002-001/020213
()
|
0213048000NRG23150720222730042
|
15/07/2022
|
Prakash
|
0213048WL0053463
|
Prakash
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556619
|
|
MR RASIPOGULA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEAPALLY
|
AP-13-048-002-001/020214
()
|
0213048000NRG23150720222730043
|
15/07/2022
|
Ramulamma
|
0213048WL0053463
|
Ramulamma
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556648
|
|
MS RASIPOGULA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEAPALLY
|
AP-13-048-002-001/020215
()
|
0213048000NRG23150720222730044
|
15/07/2022
|
Ranganna
|
0213048WL0053463
|
Ranganna
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556594
|
|
RANGANNA RASIPOGULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEAPALLY
|
AP-13-048-002-001/020215
()
|
0213048000NRG23150720222730045
|
15/07/2022
|
saraswathi
|
0213048WL0053463
|
saraswathi
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556644
|
|
MRS RASIPOGULA SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEAPALLY
|
AP-13-048-002-001/020268
()
|
0213048000NRG23150720222729985
|
15/07/2022
|
Latamma
|
0213048WL0053461
|
Latamma
|
00415
|
SBIN0002779
|
1213
|
1213
|
Processed
|
30/07/2022
|
|
3439556627
|
|
MRS BACHE LATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEAPALLY
|
AP-13-048-002-001/020392
()
|
0213048000NRG23150720222730046
|
15/07/2022
|
Hanumappa
|
0213048WL0053463
|
Hanumappa
|
00415
|
SBIN0002779
|
662
|
662
|
Processed
|
30/07/2022
|
|
3439556622
|
|
MR EDIGA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEAPALLY
|
AP-13-048-002-001/020392
()
|
0213048000NRG23150720222730047
|
15/07/2022
|
Hymavathi
|
0213048WL0053463
|
Hymavathi
|
00415
|
SBIN0002779
|
662
|
662
|
Processed
|
30/07/2022
|
|
3439556646
|
|
MS EDIGA HAIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEAPALLY
|
AP-13-048-002-001/020415
()
|
0213048000NRG23150720222729987
|
15/07/2022
|
Raghavendra
|
0213048WL0053461
|
Raghavendra
|
00415
|
SBIN0002779
|
1213
|
1213
|
Processed
|
30/07/2022
|
|
3439556635
|
|
BACHHE RAGHAVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PEAPALLY
|
AP-13-048-002-001/020415
()
|
0213048000NRG23150720222729988
|
15/07/2022
|
Saroja
|
0213048WL0053461
|
Saroja
|
00415
|
SBIN0002779
|
1213
|
1213
|
Processed
|
30/07/2022
|
|
3439556629
|
|
BACHHA SAROJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PEAPALLY
|
AP-13-048-002-001/020456
()
|
0213048000NRG23150720222730049
|
15/07/2022
|
santhi
|
0213048WL0053463
|
santhi
|
00415
|
SBIN0002779
|
662
|
662
|
Processed
|
30/07/2022
|
|
3439556632
|
|
RASIPOGULA SANTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PEAPALLY
|
AP-13-048-002-001/020475
()
|
0213048000NRG23150720222730051
|
15/07/2022
|
Sunkanna
|
0213048WL0053463
|
Sunkanna
|
00415
|
SBIN0002779
|
662
|
662
|
Processed
|
30/07/2022
|
|
3439556593
|
|
MR SUNKANNA RASIPOGULA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEAPALLY
|
AP-13-048-002-001/020497
()
|
0213048000NRG23150720222730052
|
15/07/2022
|
NAGARAJU
|
0213048WL0053463
|
NAGARAJU
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556658
|
|
YERRAJENNI NAGARAJU
|
HDFC BANK LTD(607152)
|
|
41
|
PEAPALLY
|
AP-13-048-002-001/020499
()
|
0213048000NRG23150720222730055
|
15/07/2022
|
pavan kalyan
|
0213048WL0053463
|
pavan kalyan
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556628
|
|
MR RASIPOGULA PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEAPALLY
|
AP-13-048-002-001/020501
()
|
0213048000NRG23150720222730056
|
15/07/2022
|
Obulesh
|
0213048WL0053463
|
Obulesh
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556655
|
|
MR RASIPOGULA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEAPALLY
|
AP-13-048-002-001/020501
()
|
0213048000NRG23150720222730057
|
15/07/2022
|
Rangamma
|
0213048WL0053463
|
Rangamma
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556652
|
|
RANGAMMA M K
|
UNION BANK OF INDIA(508500)
|
|
44
|
PEAPALLY
|
AP-13-048-002-001/020504
()
|
0213048000NRG23150720222730058
|
15/07/2022
|
jyothi
|
0213048WL0053463
|
jyothi
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556630
|
|
MS RASIPOGULA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEAPALLY
|
AP-13-048-002-001/020506
()
|
0213048000NRG23150720222730061
|
15/07/2022
|
sanjeeva rayudu
|
0213048WL0053463
|
sanjeeva rayudu
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556623
|
|
MR RASIPOGULA SANJEEVARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PEAPALLY
|
AP-13-048-002-001/020506
()
|
0213048000NRG23150720222730062
|
15/07/2022
|
sudharshna
|
0213048WL0053463
|
sudharshna
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556624
|
|
RASIPOGULA SUDHARSHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
PEAPALLY
|
AP-13-048-002-001/020507
()
|
0213048000NRG23150720222730063
|
15/07/2022
|
anil
|
0213048WL0053463
|
anil
|
00415
|
SBIN0002779
|
662
|
662
|
Processed
|
30/07/2022
|
|
3439556651
|
|
MR RASIPOGULA ANIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEAPALLY
|
AP-13-048-002-001/020511
()
|
0213048000NRG23150720222730065
|
15/07/2022
|
ramesh
|
0213048WL0053463
|
ramesh
|
00415
|
SBIN0002779
|
662
|
662
|
Processed
|
30/07/2022
|
|
3439556625
|
|
MR RASIPOGULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEAPALLY
|
AP-13-048-002-001/020514
()
|
0213048000NRG23150720222730066
|
15/07/2022
|
sudharshanamma
|
0213048WL0053463
|
sudharshanamma
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556634
|
|
SUNKARI SUDARSHANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PEAPALLY
|
AP-13-048-002-001/020519
()
|
0213048000NRG23150720222730068
|
15/07/2022
|
shekamma
|
0213048WL0053463
|
shekamma
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556649
|
|
MS RASIPOGU SEKHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEAPALLY
|
AP-13-048-002-001/020519
()
|
0213048000NRG23150720222730067
|
15/07/2022
|
VASU
|
0213048WL0053463
|
VASU
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556636
|
|
MR RASIPOGULA VASU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEAPALLY
|
AP-13-048-002-001/020555
()
|
0213048000NRG23150720222730072
|
15/07/2022
|
Manjula
|
0213048WL0053463
|
Manjula
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556657
|
|
RASIPOGULA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
53
|
PEAPALLY
|
AP-13-048-022-017/010317
()
|
0213048000NRG23150720222729973
|
15/07/2022
|
Nagireddy
|
0213048WL0053459
|
Nagireddy
|
00415
|
SBIN0002779
|
1008
|
1008
|
Processed
|
30/07/2022
|
|
3439556597
|
|
RAGULA NAGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEAPALLY
|
AP-13-048-022-017/010722
()
|
0213048000NRG23150720222730088
|
15/07/2022
|
Lakshmi
|
0213048WL0053464
|
Lakshmi
|
00415
|
SBIN0002779
|
718
|
718
|
Processed
|
30/07/2022
|
|
3439556654
|
|
MS N LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEAPALLY
|
AP-13-048-022-017/010722
()
|
0213048000NRG23150720222730087
|
15/07/2022
|
Sanjivudu
|
0213048WL0053464
|
Sanjivudu
|
00415
|
SBIN0002779
|
718
|
718
|
Processed
|
30/07/2022
|
|
3439556653
|
|
N SANJEEVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52006
|
52006
|
|
|
|
|
|
|
|
|
56
|
PEAPALLY
|
AP-13-048-002-001/020117
()
|
0213048000NRG23150720222730005
|
15/07/2022
|
Sundaraya
|
0213048WL0053463
|
Sundaraya
|
00468
|
UBIN0822451
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556601
|
|
RASIPOGULA SUNDARAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
PEAPALLY
|
AP-13-048-002-001/020184
()
|
0213048000NRG23150720222730016
|
15/07/2022
|
Jyothi
|
0213048WL0053463
|
Jyothi
|
00468
|
UBIN0822451
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556614
|
|
RASIPOGULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
PEAPALLY
|
AP-13-048-002-001/020188
()
|
0213048000NRG23150720222730020
|
15/07/2022
|
Chinna Ramudu
|
0213048WL0053463
|
Chinna Ramudu
|
00468
|
UBIN0822451
|
883
|
883
|
Processed
|
30/07/2022
|
|
3439556605
|
|
Mr CHINNA RAMUDU RASIPOGULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
59
|
PEAPALLY
|
AP-13-048-002-001/020193
()
|
0213048000NRG23150720222730023
|
15/07/2022
|
Munemma
|
0213048WL0053463
|
Munemma
|
00468
|
UBIN0822451
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556610
|
|
RASIPOGULA MUNEMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PEAPALLY
|
AP-13-048-002-001/020195
()
|
0213048000NRG23150720222730024
|
15/07/2022
|
Tippamma
|
0213048WL0053463
|
Tippamma
|
00468
|
UBIN0822451
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556599
|
|
RASIPOGULA TIPPAKKA
|
UNION BANK OF INDIA(508500)
|
|
61
|
PEAPALLY
|
AP-13-048-002-001/020198
()
|
0213048000NRG23150720222730027
|
15/07/2022
|
Rangamuni
|
0213048WL0053463
|
Rangamuni
|
00468
|
UBIN0822451
|
883
|
883
|
Processed
|
30/07/2022
|
|
3439556600
|
|
RASIPOGULA RANGAMUNI
|
UNION BANK OF INDIA(508500)
|
|
62
|
PEAPALLY
|
AP-13-048-002-001/020202
()
|
0213048000NRG23150720222730033
|
15/07/2022
|
Peddakka
|
0213048WL0053463
|
Peddakka
|
00468
|
UBIN0822451
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556612
|
|
RASIPOGULA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
PEAPALLY
|
AP-13-048-002-001/020204
()
|
0213048000NRG23150720222730035
|
15/07/2022
|
Adilakshmi
|
0213048WL0053463
|
Adilakshmi
|
00468
|
UBIN0822451
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556604
|
|
RASIPOGULA ADILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
PEAPALLY
|
AP-13-048-002-001/020204
()
|
0213048000NRG23150720222730034
|
15/07/2022
|
Suryanarayana
|
0213048WL0053463
|
Suryanarayana
|
00468
|
UBIN0822451
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556603
|
|
MR NARAYANA SURYA RASIPOGULA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEAPALLY
|
AP-13-048-002-001/020208
()
|
0213048000NRG23150720222730036
|
15/07/2022
|
Rangadu
|
0213048WL0053463
|
Rangadu
|
00468
|
UBIN0822451
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556608
|
|
RASIPOGULA RANGADU
|
UNION BANK OF INDIA(508500)
|
|
66
|
PEAPALLY
|
AP-13-048-002-001/020268
()
|
0213048000NRG23150720222729984
|
15/07/2022
|
Rajendra Prasad
|
0213048WL0053461
|
Rajendra Prasad
|
00468
|
UBIN0822451
|
1213
|
1213
|
Processed
|
30/07/2022
|
|
3439556606
|
|
BACHA RAJENDRAPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PEAPALLY
|
AP-13-048-002-001/020456
()
|
0213048000NRG23150720222730048
|
15/07/2022
|
Nagarjuna
|
0213048WL0053463
|
Nagarjuna
|
00468
|
UBIN0822451
|
662
|
662
|
Processed
|
30/07/2022
|
|
3439556602
|
|
RASIPOGULA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
68
|
PEAPALLY
|
AP-13-048-002-001/020499
()
|
0213048000NRG23150720222730054
|
15/07/2022
|
ramanjinamma
|
0213048WL0053463
|
ramanjinamma
|
00468
|
UBIN0822451
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556611
|
|
RASIPOGULA RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
PEAPALLY
|
AP-13-048-002-001/020505
()
|
0213048000NRG23150720222730060
|
15/07/2022
|
sheshu
|
0213048WL0053463
|
sheshu
|
00468
|
UBIN0822451
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556609
|
|
RASIPOGULA SESHU
|
UNION BANK OF INDIA(508500)
|
|
70
|
PEAPALLY
|
AP-13-048-002-001/020509
()
|
0213048000NRG23150720222730064
|
15/07/2022
|
chitti
|
0213048WL0053463
|
chitti
|
00468
|
UBIN0822451
|
662
|
662
|
Processed
|
30/07/2022
|
|
3439556613
|
|
RASIPOGULA CHITTI
|
UNION BANK OF INDIA(508500)
|
|
71
|
PEAPALLY
|
AP-13-048-002-001/020554
()
|
0213048000NRG23150720222730070
|
15/07/2022
|
Shivamma
|
0213048WL0053463
|
Shivamma
|
00468
|
UBIN0822451
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556607
|
|
RASIPOGULA SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
PEAPALLY
|
AP-13-048-002-001/020555
()
|
0213048000NRG23150720222730071
|
15/07/2022
|
Damodar
|
0213048WL0053463
|
Damodar
|
00468
|
UBIN0822451
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556598
|
|
RASIPOGULA DHAMODHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17551
|
17551
|
|
|
|
|
|
|
|
|
73
|
PEAPALLY
|
AP-13-048-002-001/020113
()
|
0213048000NRG23150720222730003
|
15/07/2022
|
Nagaraaju
|
0213048WL0053463
|
Nagaraaju
|
00703
|
AIRP0000001
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556664
|
|
RASIPOGULA NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PEAPALLY
|
AP-13-048-002-001/020210
()
|
0213048000NRG23150720222730039
|
15/07/2022
|
Jayalakshmi
|
0213048WL0053463
|
Jayalakshmi
|
00703
|
AIRP0000001
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556666
|
|
MRS RASIPOGULA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PEAPALLY
|
AP-13-048-002-001/020253
()
|
0213048000NRG23150720222729982
|
15/07/2022
|
Hussani
|
0213048WL0053461
|
Hussani
|
00703
|
AIRP0000001
|
1213
|
1213
|
Processed
|
30/07/2022
|
|
3439556665
|
|
AVULA USHEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PEAPALLY
|
AP-13-048-002-001/020253
()
|
0213048000NRG23150720222729983
|
15/07/2022
|
Sunkulamma
|
0213048WL0053461
|
Sunkulamma
|
00703
|
AIRP0000001
|
1213
|
1213
|
Processed
|
30/07/2022
|
|
3439556659
|
|
AVULA SUNKULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PEAPALLY
|
AP-13-048-002-001/020505
()
|
0213048000NRG23150720222730059
|
15/07/2022
|
rajashekar
|
0213048WL0053463
|
rajashekar
|
00703
|
AIRP0000001
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439556660
|
|
RASIPOGULA RAJASEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5738
|
5738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79048
|
79048
|
|
|
|
|
|
|
|