|
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-13-048-016-014/010442
()
|
0213048000NRG23020520220521417
|
02/05/2022
|
ramudu
|
0213048WL0010826
|
ramudu
|
00019
|
APGB0003031
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559795
|
|
Mr CHAKALI RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-016-014/010231
()
|
0213048000NRG23020520220521334
|
02/05/2022
|
Narayanamma
|
0213048WL0010826
|
Narayanamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559662
|
|
Mrs NARAYANAM MA PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-016-014/010232
()
|
0213048000NRG23020520220521337
|
02/05/2022
|
Laxmidevi
|
0213048WL0010826
|
Laxmidevi
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559666
|
|
Mrs LAKSHMI DEVI MADD I ALIAS OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-016-014/010232
()
|
0213048000NRG23020520220521335
|
02/05/2022
|
Mallesh
|
0213048WL0010826
|
Mallesh
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559736
|
|
Mr MALLESH MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-016-014/010232
()
|
0213048000NRG23020520220521336
|
02/05/2022
|
Prasad
|
0213048WL0010826
|
Prasad
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559742
|
|
Mr PRASAD MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-016-014/010235
()
|
0213048000NRG23020520220521338
|
02/05/2022
|
Bhasker
|
0213048WL0010826
|
Bhasker
|
00019
|
APGB0003051
|
1080
|
1080
|
Rejected
|
16/05/2022
|
|
1243559744
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
PEAPALLY
|
AP-13-048-016-014/010235
()
|
0213048000NRG23020520220521340
|
02/05/2022
|
Dhanunjaya
|
0213048WL0010826
|
Dhanunjaya
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559782
|
|
MR GANGISETTY DHANUNJAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEAPALLY
|
AP-13-048-016-014/010235
()
|
0213048000NRG23020520220521339
|
02/05/2022
|
Vijaya
|
0213048WL0010826
|
Vijaya
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559786
|
|
Mrs VIJAYA GANGISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-016-014/010238
()
|
0213048000NRG23020520220521343
|
02/05/2022
|
Sitha
|
0213048WL0010826
|
Sitha
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559784
|
|
MRS GANGISETTY SEETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEAPALLY
|
AP-13-048-016-014/010238
()
|
0213048000NRG23020520220521342
|
02/05/2022
|
Venkateswarllu
|
0213048WL0010826
|
Venkateswarllu
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559735
|
|
Mr VENKATESWARULU GANGISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-016-014/010239
()
|
0213048000NRG23020520220521344
|
02/05/2022
|
Pramila
|
0213048WL0010826
|
Pramila
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559783
|
|
Mrs GANGISETTY PRAMELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-016-014/010241
()
|
0213048000NRG23020520220521345
|
02/05/2022
|
Ravi
|
0213048WL0010826
|
Ravi
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559776
|
|
Mr SANJAMALA RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-016-014/010244
()
|
0213048000NRG23020520220521347
|
02/05/2022
|
Venkateswarllu
|
0213048WL0010826
|
Venkateswarllu
|
00019
|
APGB0003051
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243559643
|
|
Mr GANGISETTY VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-016-014/010258
()
|
0213048000NRG23020520220521350
|
02/05/2022
|
Rajamma
|
0213048WL0010826
|
Rajamma
|
00019
|
APGB0003051
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243559773
|
|
Mrs RAJAMMA KOVVURI alais KOURI alias B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-016-014/010259
()
|
0213048000NRG23020520220521351
|
02/05/2022
|
Gopal
|
0213048WL0010826
|
Gopal
|
00019
|
APGB0003051
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243559640
|
|
MR KOVURI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEAPALLY
|
AP-13-048-016-014/010261
()
|
0213048000NRG23020520220521352
|
02/05/2022
|
Varallamma
|
0213048WL0010826
|
Varallamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559793
|
|
MRS KALUVALA VARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEAPALLY
|
AP-13-048-016-014/010266
()
|
0213048000NRG23020520220521354
|
02/05/2022
|
Laxmidevi
|
0213048WL0010826
|
Laxmidevi
|
00019
|
APGB0003051
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243559732
|
|
Mrs YEDDULA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-016-014/010271
()
|
0213048000NRG23020520220521356
|
02/05/2022
|
Padmavathi
|
0213048WL0010826
|
Padmavathi
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559651
|
|
Mrs KALAVALA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-016-014/010277
()
|
0213048000NRG23020520220521358
|
02/05/2022
|
Govind Reddy
|
0213048WL0010826
|
Govind Reddy
|
00019
|
APGB0003051
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243559638
|
|
MR S GOVINDU REDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEAPALLY
|
AP-13-048-016-014/010277
()
|
0213048000NRG23020520220521359
|
02/05/2022
|
Subhadramma
|
0213048WL0010826
|
Subhadramma
|
00019
|
APGB0003051
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243559788
|
|
Mrs SUBHADRAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-016-014/010278
()
|
0213048000NRG23020520220521360
|
02/05/2022
|
Kamabagiriswamy
|
0213048WL0010826
|
Kamabagiriswamy
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559737
|
|
Mr KANAGIRI KAMBAGIRI SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-016-014/010280
()
|
0213048000NRG23020520220521362
|
02/05/2022
|
Ramakrishna Reddy
|
0213048WL0010826
|
Ramakrishna Reddy
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559670
|
|
MR MALLIREDDY RAMA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEAPALLY
|
AP-13-048-016-014/010280
()
|
0213048000NRG23020520220521363
|
02/05/2022
|
Suverna
|
0213048WL0010826
|
Suverna
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559671
|
|
Mrs MALLIREDDI SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-016-014/010282
()
|
0213048000NRG23020520220521364
|
02/05/2022
|
Suhasini
|
0213048WL0010826
|
Suhasini
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559758
|
|
MRS MALLIREDDI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEAPALLY
|
AP-13-048-016-014/010286
()
|
0213048000NRG23020520220521365
|
02/05/2022
|
Chinna Rami Reddy
|
0213048WL0010826
|
Chinna Rami Reddy
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559642
|
|
Mr MALLI REDDY CHINNA RAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-016-014/010286
()
|
0213048000NRG23020520220521366
|
02/05/2022
|
Nagamma
|
0213048WL0010826
|
Nagamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559734
|
|
Mrs MALLIREDDY NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-016-014/010297
()
|
0213048000NRG23020520220521369
|
02/05/2022
|
PEDDI REDDY
|
0213048WL0010826
|
PEDDI REDDY
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559633
|
|
Mr PAILA PED DI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-016-014/010298
()
|
0213048000NRG23020520220521372
|
02/05/2022
|
Laxmidevi
|
0213048WL0010826
|
Laxmidevi
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559657
|
|
Mrs MALIREDDY LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-016-014/010298
()
|
0213048000NRG23020520220521371
|
02/05/2022
|
Pula Rangareddy
|
0213048WL0010826
|
Pula Rangareddy
|
00019
|
APGB0003051
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243559756
|
|
Mr MALIREDDY PULA RANGA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-016-014/010299
()
|
0213048000NRG23020520220521373
|
02/05/2022
|
peddi reddy
|
0213048WL0010826
|
peddi reddy
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559654
|
|
MALLIREDDY PEDDIREDDY
|
UNION BANK OF INDIA(508500)
|
|
31
|
PEAPALLY
|
AP-13-048-016-014/010299
()
|
0213048000NRG23020520220521374
|
02/05/2022
|
Rajamma
|
0213048WL0010826
|
Rajamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559660
|
|
Mrs MALIREDDY RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-016-014/010304
()
|
0213048000NRG23020520220521375
|
02/05/2022
|
Thippamma
|
0213048WL0010826
|
Thippamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559649
|
|
K THIPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PEAPALLY
|
AP-13-048-016-014/010312
()
|
0213048000NRG23020520220521377
|
02/05/2022
|
Chinna Subba Rayudu
|
0213048WL0010826
|
Chinna Subba Rayudu
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559740
|
|
Mr TALARI CHINNA SUBBARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-016-014/010312
()
|
0213048000NRG23020520220521378
|
02/05/2022
|
Laxmidevi
|
0213048WL0010826
|
Laxmidevi
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559816
|
|
Mrs T Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-016-014/010314
()
|
0213048000NRG23020520220521379
|
02/05/2022
|
Chinna Ramudu
|
0213048WL0010826
|
Chinna Ramudu
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559761
|
|
Mrs RAMUDU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-016-014/010314
()
|
0213048000NRG23020520220521380
|
02/05/2022
|
Nagamma
|
0213048WL0010826
|
Nagamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559659
|
|
Mrs NAGAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-016-014/010320
()
|
0213048000NRG23020520220521382
|
02/05/2022
|
jayalakshmi
|
0213048WL0010826
|
jayalakshmi
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559803
|
|
MRS VADDE JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEAPALLY
|
AP-13-048-016-014/010320
()
|
0213048000NRG23020520220521381
|
02/05/2022
|
Nagamma
|
0213048WL0010826
|
Nagamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559653
|
|
Mrs NAGAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-016-014/010336
()
|
0213048000NRG23020520220521384
|
02/05/2022
|
Ramakrishna
|
0213048WL0010826
|
Ramakrishna
|
00019
|
APGB0003051
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243559632
|
|
MR MEKALA RAMAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEAPALLY
|
AP-13-048-016-014/010336
()
|
0213048000NRG23020520220521385
|
02/05/2022
|
Tulisamma
|
0213048WL0010826
|
Tulisamma
|
00019
|
APGB0003051
|
360
|
360
|
Processed
|
16/05/2022
|
|
1243559652
|
|
Mrs THULASAMM A MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-016-014/010346
()
|
0213048000NRG23020520220521386
|
02/05/2022
|
Padmavati
|
0213048WL0010826
|
Padmavati
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559665
|
|
Mrs GAJULA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-016-014/010349
()
|
0213048000NRG23020520220521388
|
02/05/2022
|
Jayamma
|
0213048WL0010826
|
Jayamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559663
|
|
Mrs GAJULA JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-016-014/010349
()
|
0213048000NRG23020520220521387
|
02/05/2022
|
Sivareddy
|
0213048WL0010826
|
Sivareddy
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559631
|
|
Mr GAJULA SI VA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-016-014/010357
()
|
0213048000NRG23020520220521392
|
02/05/2022
|
Lakshmamma
|
0213048WL0010826
|
Lakshmamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559791
|
|
MR JALLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEAPALLY
|
AP-13-048-016-014/010357
()
|
0213048000NRG23020520220521393
|
02/05/2022
|
Lakshmanna
|
0213048WL0010826
|
Lakshmanna
|
00019
|
APGB0003051
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243559644
|
|
MR JALLA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PEAPALLY
|
AP-13-048-016-014/010365
()
|
0213048000NRG23020520220521394
|
02/05/2022
|
Hanumantha Reddy
|
0213048WL0010826
|
Hanumantha Reddy
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559646
|
|
Mr KANCHE HANUMANTHU REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-016-014/010365
()
|
0213048000NRG23020520220521395
|
02/05/2022
|
Nagendramma
|
0213048WL0010826
|
Nagendramma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559658
|
|
KENCHE NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
PEAPALLY
|
AP-13-048-016-014/010375
()
|
0213048000NRG23020520220521397
|
02/05/2022
|
Timmakka
|
0213048WL0010826
|
Timmakka
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559650
|
|
Mrs DUDEKULA THIMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-016-014/010381
()
|
0213048000NRG23020520220521398
|
02/05/2022
|
venkata reddy
|
0213048WL0010826
|
venkata reddy
|
00019
|
APGB0003051
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243559738
|
|
MR VENKATA REDDY PALLAPOLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEAPALLY
|
AP-13-048-016-014/010385
()
|
0213048000NRG23020520220521399
|
02/05/2022
|
Venkatalakshmamma
|
0213048WL0010826
|
Venkatalakshmamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559785
|
|
Mrs VENKATALAKSHMAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-016-014/010395
()
|
0213048000NRG23020520220521400
|
02/05/2022
|
Dhanalakshmi
|
0213048WL0010826
|
Dhanalakshmi
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559771
|
|
Mrs VADDE DHANALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-016-014/010399
()
|
0213048000NRG23020520220521401
|
02/05/2022
|
Ramanamma
|
0213048WL0010826
|
Ramanamma
|
00019
|
APGB0003051
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243559781
|
|
Mrs VENKATARAMANAMMA GANGISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-016-014/010400
()
|
0213048000NRG23020520220521403
|
02/05/2022
|
Hussenbee
|
0213048WL0010826
|
Hussenbee
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559806
|
|
Mrs HUSSAIN BI GANIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-016-014/010400
()
|
0213048000NRG23020520220521402
|
02/05/2022
|
Mattesaheb
|
0213048WL0010826
|
Mattesaheb
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559674
|
|
Mr GANIGA MATTESAKEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-016-014/010405
()
|
0213048000NRG23020520220521404
|
02/05/2022
|
Renuka Bai
|
0213048WL0010826
|
Renuka Bai
|
00019
|
APGB0003051
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243559757
|
|
Mrs RENUKA BAI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-016-014/010406
()
|
0213048000NRG23020520220521405
|
02/05/2022
|
Kambayya
|
0213048WL0010826
|
Kambayya
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559635
|
|
Mr MEKALA BALAKAMMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-016-014/010406
()
|
0213048000NRG23020520220521406
|
02/05/2022
|
Padmavathi
|
0213048WL0010826
|
Padmavathi
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559820
|
|
Mrs PADMAVATHI MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-016-014/010408
()
|
0213048000NRG23020520220521408
|
02/05/2022
|
Manohar
|
0213048WL0010826
|
Manohar
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559780
|
|
Mr MEKALA MANOHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-016-014/010408
()
|
0213048000NRG23020520220521407
|
02/05/2022
|
Venkatalakshamma
|
0213048WL0010826
|
Venkatalakshamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559733
|
|
Mrs MEKALA VENKATALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-016-014/010409
()
|
0213048000NRG23020520220521409
|
02/05/2022
|
Nadiminti Ganganna
|
0213048WL0010826
|
Nadiminti Ganganna
|
00019
|
APGB0003051
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243559664
|
|
Mr GANGANNA NAN DYALA NADIPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-016-014/010425
()
|
0213048000NRG23020520220521411
|
02/05/2022
|
Subbalakshmi
|
0213048WL0010826
|
Subbalakshmi
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559753
|
|
Mrs SUBBA LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-016-014/010428
()
|
0213048000NRG23020520220521413
|
02/05/2022
|
Ramanjanamma
|
0213048WL0010826
|
Ramanjanamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559770
|
|
Mrs RAMANJINAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-016-014/010430
()
|
0213048000NRG23020520220521414
|
02/05/2022
|
Venkatarami Reddy
|
0213048WL0010826
|
Venkatarami Reddy
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559645
|
|
Mr MURUSU VENKATRAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-016-014/010435
()
|
0213048000NRG23020520220521416
|
02/05/2022
|
Lalitha
|
0213048WL0010826
|
Lalitha
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559764
|
|
Mrs MEKALA LALITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-016-014/010442
()
|
0213048000NRG23020520220521418
|
02/05/2022
|
salamma
|
0213048WL0010826
|
salamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559746
|
|
Mrs CHAKALI SALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-016-014/010444
()
|
0213048000NRG23020520220521419
|
02/05/2022
|
peddakka
|
0213048WL0010826
|
peddakka
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559730
|
|
Mrs PEDDAKKA MALLIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-016-014/010446
()
|
0213048000NRG23020520220521421
|
02/05/2022
|
maheswari
|
0213048WL0010826
|
maheswari
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559814
|
|
Mrs VADDE MAHESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-016-014/010509
()
|
0213048000NRG23020520220521423
|
02/05/2022
|
Varalakshmi
|
0213048WL0010826
|
Varalakshmi
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559750
|
|
Mrs VARALAKSHMI NANDYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-016-014/010541
()
|
0213048000NRG23020520220521424
|
02/05/2022
|
Gangadhar
|
0213048WL0010826
|
Gangadhar
|
00019
|
APGB0003051
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243559772
|
|
Mr GANGADHAR MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-016-014/010542
()
|
0213048000NRG23020520220521427
|
02/05/2022
|
Ramulamma
|
0213048WL0010826
|
Ramulamma
|
00019
|
APGB0003051
|
180
|
180
|
Processed
|
16/05/2022
|
|
1243559774
|
|
P RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
PEAPALLY
|
AP-13-048-016-014/010550
()
|
0213048000NRG23020520220521429
|
02/05/2022
|
kaantamma
|
0213048WL0010826
|
kaantamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559749
|
|
Mrs KANTHAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-016-014/010550
()
|
0213048000NRG23020520220521428
|
02/05/2022
|
subhaareddy
|
0213048WL0010826
|
subhaareddy
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559745
|
|
Mr SUBBHAREDDY M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-016-014/010556
()
|
0213048000NRG23020520220521431
|
02/05/2022
|
lakshmidevi
|
0213048WL0010826
|
lakshmidevi
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559751
|
|
Mrs MALI REDDY LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-016-014/010592
()
|
0213048000NRG23020520220521435
|
02/05/2022
|
raajEswari
|
0213048WL0010826
|
raajEswari
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559790
|
|
MRS MALI REDDY RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PEAPALLY
|
AP-13-048-016-014/010608
()
|
0213048000NRG23020520220521440
|
02/05/2022
|
rajeswari
|
0213048WL0010826
|
rajeswari
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559779
|
|
Mrs RAJESWARI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-016-014/010621
()
|
0213048000NRG23020520220521442
|
02/05/2022
|
KUMARI
|
0213048WL0010826
|
KUMARI
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559797
|
|
Mrs KUMARI KENCHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-016-014/010626
()
|
0213048000NRG23020520220521444
|
02/05/2022
|
sivarami reddy
|
0213048WL0010826
|
sivarami reddy
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559762
|
|
Mr SIVA RAMI REDDY MALI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-016-014/010631
()
|
0213048000NRG23020520220521445
|
02/05/2022
|
chandrasekhar
|
0213048WL0010826
|
chandrasekhar
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559804
|
|
Mr KANCHE CHANDRA SEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-016-014/010631
()
|
0213048000NRG23020520220521446
|
02/05/2022
|
PAVAN KUMAR
|
0213048WL0010826
|
PAVAN KUMAR
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559802
|
|
Mr KUNCHE PAVAN KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-016-014/010637
()
|
0213048000NRG23020520220521451
|
02/05/2022
|
hussain peera
|
0213048WL0010826
|
hussain peera
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559648
|
|
Mr HUSSAIN PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-016-014/010642
()
|
0213048000NRG23020520220521454
|
02/05/2022
|
lakshmikumari
|
0213048WL0010826
|
lakshmikumari
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559778
|
|
Mrs SANJAMALA LAKSHMI KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEAPALLY
|
AP-13-048-016-014/010652
()
|
0213048000NRG23020520220521458
|
02/05/2022
|
anuradha
|
0213048WL0010826
|
anuradha
|
00019
|
APGB0003051
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243559826
|
|
Mrs Kuruva Anuradha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-016-014/010652
()
|
0213048000NRG23020520220521457
|
02/05/2022
|
Suhasini
|
0213048WL0010826
|
Suhasini
|
00019
|
APGB0003051
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243559817
|
|
G K SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
84
|
PEAPALLY
|
AP-13-048-016-014/010653
()
|
0213048000NRG23020520220521459
|
02/05/2022
|
Ramesh
|
0213048WL0010826
|
Ramesh
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559787
|
|
MR NANDYALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PEAPALLY
|
AP-13-048-016-014/010653
()
|
0213048000NRG23020520220521460
|
02/05/2022
|
Savitri
|
0213048WL0010826
|
Savitri
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559818
|
|
Mrs SAVITHRI GOLLA NANDYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-016-014/010656
()
|
0213048000NRG23020520220521461
|
02/05/2022
|
Allipeera
|
0213048WL0010826
|
Allipeera
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559801
|
|
Mr DUDEKULA ALLIPEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-016-014/010656
()
|
0213048000NRG23020520220521462
|
02/05/2022
|
Dastagiramma
|
0213048WL0010826
|
Dastagiramma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559800
|
|
Mrs DASTAGIRAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-016-014/010661
()
|
0213048000NRG23020520220521464
|
02/05/2022
|
Jayarami Reddy
|
0213048WL0010826
|
Jayarami Reddy
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559639
|
|
KALAVALA JAYA RAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PEAPALLY
|
AP-13-048-016-014/010663
()
|
0213048000NRG23020520220521467
|
02/05/2022
|
Lalitamma
|
0213048WL0010826
|
Lalitamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559752
|
|
Mrs KALAVALA LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-016-014/010663
()
|
0213048000NRG23020520220521466
|
02/05/2022
|
Maheswara Reddy
|
0213048WL0010826
|
Maheswara Reddy
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559647
|
|
Mr KALUVALA MAHESWARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-016-014/010668
()
|
0213048000NRG23020520220521470
|
02/05/2022
|
Sahithya
|
0213048WL0010826
|
Sahithya
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559823
|
|
Miss P Sahithya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-016-014/010671
()
|
0213048000NRG23020520220521471
|
02/05/2022
|
Yasoda
|
0213048WL0010826
|
Yasoda
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559775
|
|
Mrs YASHODA PYLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-016-014/010718
()
|
0213048000NRG23020520220521477
|
02/05/2022
|
Hussain bee
|
0213048WL0010826
|
Hussain bee
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559807
|
|
Mrs GANIGA HUSSAIN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-016-014/010720
()
|
0213048000NRG23020520220521479
|
02/05/2022
|
SHAJUN BEE
|
0213048WL0010826
|
SHAJUN BEE
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559769
|
|
Mrs GANIGA SHAJUN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-016-014/010723
()
|
0213048000NRG23020520220521481
|
02/05/2022
|
Subhadra
|
0213048WL0010826
|
Subhadra
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559824
|
|
KURUVA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
96
|
PEAPALLY
|
AP-13-048-016-014/010724
()
|
0213048000NRG23020520220521482
|
02/05/2022
|
Balamaddaiah
|
0213048WL0010826
|
Balamaddaiah
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559808
|
|
MR SANJAMALA BALA MADDAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PEAPALLY
|
AP-13-048-016-014/010724
()
|
0213048000NRG23020520220521483
|
02/05/2022
|
Sujatha
|
0213048WL0010826
|
Sujatha
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559777
|
|
Mrs SUJATHA SANJAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-016-014/010725
()
|
0213048000NRG23020520220521484
|
02/05/2022
|
chandravati
|
0213048WL0010826
|
chandravati
|
00019
|
APGB0003051
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243559794
|
|
MRS TTATTUVARTI CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PEAPALLY
|
AP-13-048-016-014/010734
()
|
0213048000NRG23020520220521487
|
02/05/2022
|
suhasini
|
0213048WL0010826
|
suhasini
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559825
|
|
MISS DESETI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEAPALLY
|
AP-13-048-016-014/010740
()
|
0213048000NRG23020520220521489
|
02/05/2022
|
peddi reddy
|
0213048WL0010826
|
peddi reddy
|
00019
|
APGB0003051
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243559798
|
|
Mr MORUSU PEDDA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-016-014/010740
()
|
0213048000NRG23020520220521490
|
02/05/2022
|
tulasi
|
0213048WL0010826
|
tulasi
|
00019
|
APGB0003051
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243559812
|
|
Mrs M Tulasi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-016-014/010742
()
|
0213048000NRG23020520220521492
|
02/05/2022
|
bhavani
|
0213048WL0010826
|
bhavani
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559822
|
|
BHAVANI D O C RAMAKRISHNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
103
|
PEAPALLY
|
AP-13-048-016-014/010743
()
|
0213048000NRG23020520220521494
|
02/05/2022
|
chinna devudu
|
0213048WL0010826
|
chinna devudu
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559821
|
|
Mr Boya Chinna Devudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
PEAPALLY
|
AP-13-048-016-014/010743
()
|
0213048000NRG23020520220521495
|
02/05/2022
|
ramulamma
|
0213048WL0010826
|
ramulamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559796
|
|
Mrs RAMULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-016-014/010747
()
|
0213048000NRG23020520220521498
|
02/05/2022
|
ademma
|
0213048WL0010826
|
ademma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559655
|
|
Mrs ADEMMA D UDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-016-014/010747
()
|
0213048000NRG23020520220521500
|
02/05/2022
|
hussain bee
|
0213048WL0010826
|
hussain bee
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559805
|
|
Mrs HUSSAIN BI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEAPALLY
|
AP-13-048-016-014/010750
()
|
0213048000NRG23020520220521502
|
02/05/2022
|
adilakshmi
|
0213048WL0010826
|
adilakshmi
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559792
|
|
Mrs TELUGU ADI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-016-014/010750
()
|
0213048000NRG23020520220521501
|
02/05/2022
|
maddaiah
|
0213048WL0010826
|
maddaiah
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559661
|
|
Mr TELUGU MADDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEAPALLY
|
AP-13-048-016-014/010761
()
|
0213048000NRG23020520220521503
|
02/05/2022
|
ramanjanamma
|
0213048WL0010826
|
ramanjanamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559811
|
|
Mrs Mandla Ramanjanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-016-014/010765
()
|
0213048000NRG23020520220521507
|
02/05/2022
|
gokar vali
|
0213048WL0010826
|
gokar vali
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559669
|
|
Mr SHAIK GOKARU VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEAPALLY
|
AP-13-048-016-014/010771
()
|
0213048000NRG23020520220521508
|
02/05/2022
|
bala kambayya
|
0213048WL0010826
|
bala kambayya
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559630
|
|
MEKALA BALAKAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PEAPALLY
|
AP-13-048-016-014/010771
()
|
0213048000NRG23020520220521509
|
02/05/2022
|
gowri devi
|
0213048WL0010826
|
gowri devi
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559667
|
|
Mrs GOWRI DEV I MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-016-014/010773
()
|
0213048000NRG23020520220521510
|
02/05/2022
|
srikanth
|
0213048WL0010826
|
srikanth
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559813
|
|
MEKALA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
114
|
PEAPALLY
|
AP-13-048-026-019/020066
()
|
0213048000NRG23020520220510294
|
02/05/2022
|
Subadra
|
0213048WL0010625
|
Subadra
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559675
|
|
Mrs ANKALAGARI SUBHADRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-026-019/020083
()
|
0213048000NRG23020520220510306
|
02/05/2022
|
Shamala
|
0213048WL0010625
|
Shamala
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559741
|
|
Mrs SYAMALAMMA CHINTALENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEAPALLY
|
AP-13-048-026-019/020089
()
|
0213048000NRG23020520220510309
|
02/05/2022
|
Narashimha Reddi
|
0213048WL0010625
|
Narashimha Reddi
|
00019
|
APGB0003051
|
880
|
880
|
Processed
|
16/05/2022
|
|
1243559637
|
|
NARASIMHA REDDY BODDU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
117
|
PEAPALLY
|
AP-13-048-026-019/020093
()
|
0213048000NRG23020520220510312
|
02/05/2022
|
Sivamma
|
0213048WL0010625
|
Sivamma
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559739
|
|
Mrs KARREDDI SHIVA MAHESVARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
PEAPALLY
|
AP-13-048-026-019/020093
()
|
0213048000NRG23020520220510311
|
02/05/2022
|
Sreeramireddi
|
0213048WL0010625
|
Sreeramireddi
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559636
|
|
Mr KARREDDI SHIVARAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEAPALLY
|
AP-13-048-026-019/020102
()
|
0213048000NRG23020520220510318
|
02/05/2022
|
Lingeswara Reddi
|
0213048WL0010625
|
Lingeswara Reddi
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559673
|
|
Mr LINGESWARA RE DDY MADDIKERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
PEAPALLY
|
AP-13-048-026-019/020104
()
|
0213048000NRG23020520220510322
|
02/05/2022
|
Nageswaramma
|
0213048WL0010625
|
Nageswaramma
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559676
|
|
Mrs ANKALU GARI NAGESHVARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
PEAPALLY
|
AP-13-048-026-019/020104
()
|
0213048000NRG23020520220510321
|
02/05/2022
|
Subbareddi
|
0213048WL0010625
|
Subbareddi
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559634
|
|
Mr ANKALU GARI SUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-026-019/020107
()
|
0213048000NRG23020520220510326
|
02/05/2022
|
Sunkamma
|
0213048WL0010625
|
Sunkamma
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559765
|
|
MRS BODDU SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PEAPALLY
|
AP-13-048-026-019/020129
()
|
0213048000NRG23020520220510341
|
02/05/2022
|
Kesava Reddy
|
0213048WL0010625
|
Kesava Reddy
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559672
|
|
Mr KESAVA REDDY DIGUVAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
PEAPALLY
|
AP-13-048-026-019/020131
()
|
0213048000NRG23020520220510342
|
02/05/2022
|
Ramalingamma
|
0213048WL0010625
|
Ramalingamma
|
00019
|
APGB0003051
|
880
|
880
|
Processed
|
16/05/2022
|
|
1243559668
|
|
Mrs RAMALINGA MMA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
PEAPALLY
|
AP-13-048-026-019/020132
()
|
0213048000NRG23020520220510343
|
02/05/2022
|
Sreenivasula Reddy
|
0213048WL0010625
|
Sreenivasula Reddy
|
00019
|
APGB0003051
|
880
|
880
|
Processed
|
16/05/2022
|
|
1243559763
|
|
Mrs SREENIVASULU REDDY BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
PEAPALLY
|
AP-13-048-026-019/020133
()
|
0213048000NRG23020520220510344
|
02/05/2022
|
Revathi
|
0213048WL0010625
|
Revathi
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559766
|
|
MRS BODDU REVATHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PEAPALLY
|
AP-13-048-026-019/020136
()
|
0213048000NRG23020520220510345
|
02/05/2022
|
Suvarna
|
0213048WL0010625
|
Suvarna
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559754
|
|
Mrs SUVARNA GUBBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
PEAPALLY
|
AP-13-048-026-019/020175
()
|
0213048000NRG23020520220510360
|
02/05/2022
|
Jayamma
|
0213048WL0010625
|
Jayamma
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559760
|
|
Mrs JAYAMMA CHINTAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
PEAPALLY
|
AP-13-048-026-019/020178
()
|
0213048000NRG23020520220510361
|
02/05/2022
|
Nadipi Ramudu
|
0213048WL0010625
|
Nadipi Ramudu
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559731
|
|
CHUKKABOTLA NADIPI RAMUDU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
130
|
PEAPALLY
|
AP-13-048-026-019/020178
()
|
0213048000NRG23020520220510362
|
02/05/2022
|
Ramanamma
|
0213048WL0010625
|
Ramanamma
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559759
|
|
RAMANAMMA CHUKKABOTLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
131
|
PEAPALLY
|
AP-13-048-026-019/020182
()
|
0213048000NRG23020520220510365
|
02/05/2022
|
Anjaneyulu
|
0213048WL0010625
|
Anjaneyulu
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559768
|
|
Mr DASANNAGARI ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
PEAPALLY
|
AP-13-048-026-019/020194
()
|
0213048000NRG23020520220510374
|
02/05/2022
|
Ramula Reddy
|
0213048WL0010625
|
Ramula Reddy
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559743
|
|
Mr ANKALU GARI RAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
PEAPALLY
|
AP-13-048-026-019/020246
()
|
0213048000NRG23020520220510404
|
02/05/2022
|
Janakiramudu
|
0213048WL0010625
|
Janakiramudu
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559819
|
|
Mr JANAKI RAMI REDDY BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
PEAPALLY
|
AP-13-048-026-019/020322
()
|
0213048000NRG23020520220510412
|
02/05/2022
|
Narasimha Reddy
|
0213048WL0010625
|
Narasimha Reddy
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559767
|
|
Mr NARASIMHA REDDY CHINTHAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
PEAPALLY
|
AP-13-048-026-019/020342
()
|
0213048000NRG23020520220510414
|
02/05/2022
|
shirisha
|
0213048WL0010625
|
shirisha
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559799
|
|
Mrs SHIRISHA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137659
|
137659
|
|
|
|
|
|
|
|
|
136
|
PEAPALLY
|
AP-13-048-016-014/010773
()
|
0213048000NRG23020520220521511
|
02/05/2022
|
jaya sree
|
0213048WL0010826
|
jaya sree
|
00019
|
APGB0003090
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559815
|
|
Mrs Ittam Jaya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
137
|
PEAPALLY
|
AP-13-048-016-014/010290
()
|
0213048000NRG23020520220521368
|
02/05/2022
|
Krishna Veni
|
0213048WL0010826
|
Krishna Veni
|
00019
|
APGB0003125
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559656
|
|
Mrs MALLIREDDI KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEAPALLY
|
AP-13-048-016-014/010290
()
|
0213048000NRG23020520220521367
|
02/05/2022
|
Peddi Reddy
|
0213048WL0010826
|
Peddi Reddy
|
00019
|
APGB0003125
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559641
|
|
Mr MALLIREDDY PEDDI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
PEAPALLY
|
AP-13-048-016-014/010686
()
|
0213048000NRG23020520220521474
|
02/05/2022
|
Parveen
|
0213048WL0010826
|
Parveen
|
00019
|
APGB0003125
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559755
|
|
Mrs PARVEEN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
PEAPALLY
|
AP-13-048-020-016/010002
()
|
0213048000NRG23020520220510434
|
02/05/2022
|
Malleswaramma
|
0213048WL0010626
|
Malleswaramma
|
00019
|
APGB0003125
|
1088
|
1088
|
Processed
|
16/05/2022
|
|
1243559677
|
|
M s RASIPOGULA MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
PEAPALLY
|
AP-13-048-020-016/010026
()
|
0213048000NRG23020520220510436
|
02/05/2022
|
Maheswari
|
0213048WL0010626
|
Maheswari
|
00019
|
APGB0003125
|
870
|
870
|
Processed
|
16/05/2022
|
|
1243559748
|
|
Mrs MAHESWARI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
PEAPALLY
|
AP-13-048-021-016/030032
()
|
0213048000NRG23020520220502980
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010457
|
Lakshmidevi
|
00019
|
APGB0003125
|
630
|
630
|
Processed
|
16/05/2022
|
|
1243559789
|
|
Mrs LAKSHMIDEVI BUDABOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
PEAPALLY
|
AP-13-048-021-016/030250
()
|
0213048000NRG23020520220502990
|
02/05/2022
|
Danalakshmi
|
0213048WL0010457
|
Danalakshmi
|
00019
|
APGB0003125
|
630
|
630
|
Processed
|
16/05/2022
|
|
1243559810
|
|
Mrs Nagalinganna Gari Dhanalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6458
|
6458
|
|
|
|
|
|
|
|
|
144
|
PEAPALLY
|
AP-13-048-016-014/010435
()
|
0213048000NRG23020520220521415
|
02/05/2022
|
Kambagiriswamy
|
0213048WL0010826
|
Kambagiriswamy
|
00019
|
APGB0003146
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559747
|
|
Mr KAMBAGIRI SWAMY MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
PEAPALLY
|
AP-13-048-016-014/010729
()
|
0213048000NRG23020520220521485
|
02/05/2022
|
sravani
|
0213048WL0010826
|
sravani
|
00019
|
APGB0003146
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559809
|
|
Mrs Gajula Sravani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
146
|
PEAPALLY
|
AP-13-048-026-019/020246
()
|
0213048000NRG23020520220510405
|
02/05/2022
|
Bharati
|
0213048WL0010625
|
Bharati
|
00225
|
KARB0000760
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559729
|
|
BODDU RAMABHARATHI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
147
|
PEAPALLY
|
AP-13-048-016-014/010675
()
|
0213048000NRG23020520220521473
|
02/05/2022
|
Krishnaveni
|
0213048WL0010826
|
Krishnaveni
|
00415
|
SBIN0000834
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559724
|
|
MS SIRIGIRI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PEAPALLY
|
AP-13-048-016-014/010675
()
|
0213048000NRG23020520220521472
|
02/05/2022
|
Ramachandra
|
0213048WL0010826
|
Ramachandra
|
00415
|
SBIN0000834
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559723
|
|
Sirigiri Rama Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
149
|
PEAPALLY
|
AP-13-048-016-014/010787
()
|
0213048000NRG23020520220521512
|
02/05/2022
|
mathesab
|
0213048WL0010826
|
mathesab
|
00415
|
SBIN0001179
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559695
|
|
MR MATHE SAB DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
150
|
PEAPALLY
|
AP-13-048-016-014/010241
()
|
0213048000NRG23020520220521346
|
02/05/2022
|
Padmavathi
|
0213048WL0010826
|
Padmavathi
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559719
|
|
MISS SANJAMALA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PEAPALLY
|
AP-13-048-016-014/010253
()
|
0213048000NRG23020520220521349
|
02/05/2022
|
jayamma
|
0213048WL0010826
|
jayamma
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559715
|
|
MISS SANJAMALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PEAPALLY
|
AP-13-048-016-014/010253
()
|
0213048000NRG23020520220521348
|
02/05/2022
|
Manohar
|
0213048WL0010826
|
Manohar
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559708
|
|
Mr MANOHAR SANJAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
PEAPALLY
|
AP-13-048-016-014/010271
()
|
0213048000NRG23020520220521357
|
02/05/2022
|
shiva kiran reddy
|
0213048WL0010826
|
shiva kiran reddy
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559713
|
|
MR KALAVALA SIVA KIRAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
154
|
PEAPALLY
|
AP-13-048-016-014/010271
()
|
0213048000NRG23020520220521355
|
02/05/2022
|
Venkatramireddy
|
0213048WL0010826
|
Venkatramireddy
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559692
|
|
Mrs KALAVALA VENKATARAMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
PEAPALLY
|
AP-13-048-016-014/010278
()
|
0213048000NRG23020520220521361
|
02/05/2022
|
Laxmidevi
|
0213048WL0010826
|
Laxmidevi
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559678
|
|
MRS KANIGIRI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PEAPALLY
|
AP-13-048-016-014/010332
()
|
0213048000NRG23020520220521383
|
02/05/2022
|
maabee
|
0213048WL0010826
|
maabee
|
00415
|
SBIN0002779
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243559699
|
|
Mrs MAHBHI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
PEAPALLY
|
AP-13-048-016-014/010350
()
|
0213048000NRG23020520220521389
|
02/05/2022
|
Ramakrishna
|
0213048WL0010826
|
Ramakrishna
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559705
|
|
MR GAJULA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PEAPALLY
|
AP-13-048-016-014/010357
()
|
0213048000NRG23020520220521391
|
02/05/2022
|
VENKATESH
|
0213048WL0010826
|
VENKATESH
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559700
|
|
Mr JALLA VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
PEAPALLY
|
AP-13-048-016-014/010491
()
|
0213048000NRG23020520220521422
|
02/05/2022
|
NARAYANAMMA
|
0213048WL0010826
|
NARAYANAMMA
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559707
|
|
MRS KALAVALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
PEAPALLY
|
AP-13-048-016-014/010541
()
|
0213048000NRG23020520220521425
|
02/05/2022
|
RAMANJANEYULU
|
0213048WL0010826
|
RAMANJANEYULU
|
00415
|
SBIN0002779
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243559721
|
|
MRS MADDI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
161
|
PEAPALLY
|
AP-13-048-016-014/010556
()
|
0213048000NRG23020520220521430
|
02/05/2022
|
chandrashekar reddy
|
0213048WL0010826
|
chandrashekar reddy
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559688
|
|
MALLIREDDY CHANDRA SEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PEAPALLY
|
AP-13-048-016-014/010595
()
|
0213048000NRG23020520220521436
|
02/05/2022
|
rama siva reddy
|
0213048WL0010826
|
rama siva reddy
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559702
|
|
MR MALLIREDDY SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
163
|
PEAPALLY
|
AP-13-048-016-014/010600
()
|
0213048000NRG23020520220521438
|
02/05/2022
|
venkatesh
|
0213048WL0010826
|
venkatesh
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559697
|
|
MR GANIGISETTY VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
164
|
PEAPALLY
|
AP-13-048-016-014/010621
()
|
0213048000NRG23020520220521441
|
02/05/2022
|
srinivasulu
|
0213048WL0010826
|
srinivasulu
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559711
|
|
KENCHE SREENIVASULU
|
HDFC BANK LTD(607152)
|
|
165
|
PEAPALLY
|
AP-13-048-016-014/010625
()
|
0213048000NRG23020520220521443
|
02/05/2022
|
rajasekhar reddy
|
0213048WL0010826
|
rajasekhar reddy
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559718
|
|
MALLIREDDY RAJASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PEAPALLY
|
AP-13-048-016-014/010633
()
|
0213048000NRG23020520220521447
|
02/05/2022
|
karunakar
|
0213048WL0010826
|
karunakar
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559696
|
|
Mr MANGALI KARUNAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
PEAPALLY
|
AP-13-048-016-014/010633
()
|
0213048000NRG23020520220521448
|
02/05/2022
|
LAKSHMI SUGUNA
|
0213048WL0010826
|
LAKSHMI SUGUNA
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559717
|
|
Mrs Mangali Lakshmi Suguna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
PEAPALLY
|
AP-13-048-016-014/010635
()
|
0213048000NRG23020520220521450
|
02/05/2022
|
vijayalakshmi
|
0213048WL0010826
|
vijayalakshmi
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559709
|
|
Mrs P Vijaya Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
PEAPALLY
|
AP-13-048-016-014/010642
()
|
0213048000NRG23020520220521453
|
02/05/2022
|
mallikarjuna
|
0213048WL0010826
|
mallikarjuna
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559706
|
|
MR MALLIKARJUNA JAKKA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PEAPALLY
|
AP-13-048-016-014/010648
()
|
0213048000NRG23020520220521456
|
02/05/2022
|
MAMATHA
|
0213048WL0010826
|
MAMATHA
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559712
|
|
MRS GAJULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PEAPALLY
|
AP-13-048-016-014/010661
()
|
0213048000NRG23020520220521465
|
02/05/2022
|
Sawjanya
|
0213048WL0010826
|
Sawjanya
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559693
|
|
MRS G P SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
PEAPALLY
|
AP-13-048-016-014/010668
()
|
0213048000NRG23020520220521468
|
02/05/2022
|
Chandra Sekhar Reddy
|
0213048WL0010826
|
Chandra Sekhar Reddy
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559687
|
|
Mr CHANDRA SEKHAR REDDY PALAPOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
PEAPALLY
|
AP-13-048-016-014/010668
()
|
0213048000NRG23020520220521469
|
02/05/2022
|
Sreevani
|
0213048WL0010826
|
Sreevani
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559703
|
|
MISS PALAPOLLA SRIVANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PEAPALLY
|
AP-13-048-016-014/010686
()
|
0213048000NRG23020520220521475
|
02/05/2022
|
Maabuvali
|
0213048WL0010826
|
Maabuvali
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559689
|
|
Mr VALI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
PEAPALLY
|
AP-13-048-016-014/010718
()
|
0213048000NRG23020520220521476
|
02/05/2022
|
Shaikshavali
|
0213048WL0010826
|
Shaikshavali
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559710
|
|
MR GANIGA SHAIKSHAVALI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PEAPALLY
|
AP-13-048-016-014/010723
()
|
0213048000NRG23020520220521480
|
02/05/2022
|
Venkataramana
|
0213048WL0010826
|
Venkataramana
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559679
|
|
Mr JOLLA VENKATA RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
PEAPALLY
|
AP-13-048-016-014/010734
()
|
0213048000NRG23020520220521486
|
02/05/2022
|
ravi kumar
|
0213048WL0010826
|
ravi kumar
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559694
|
|
MR MEKALA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PEAPALLY
|
AP-13-048-016-014/010736
()
|
0213048000NRG23020520220521488
|
02/05/2022
|
mamatha
|
0213048WL0010826
|
mamatha
|
00415
|
SBIN0002779
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243559691
|
|
MRS VADDE MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
PEAPALLY
|
AP-13-048-016-014/010742
()
|
0213048000NRG23020520220521491
|
02/05/2022
|
nagesh
|
0213048WL0010826
|
nagesh
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559720
|
|
MR CHAKALI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PEAPALLY
|
AP-13-048-016-014/010742
()
|
0213048000NRG23020520220521493
|
02/05/2022
|
surendra
|
0213048WL0010826
|
surendra
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559714
|
|
MR CHAKALI SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
PEAPALLY
|
AP-13-048-016-014/010745
()
|
0213048000NRG23020520220521497
|
02/05/2022
|
kullayamma
|
0213048WL0010826
|
kullayamma
|
00415
|
SBIN0002779
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243559722
|
|
MRS DUDEKULA KULLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
PEAPALLY
|
AP-13-048-016-014/010747
()
|
0213048000NRG23020520220521499
|
02/05/2022
|
chinna hussainpeera
|
0213048WL0010826
|
chinna hussainpeera
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559698
|
|
MR DUDEKULA CHINNAHUSSAINPEERA
|
STATE BANK OF INDIA(508548)
|
|
183
|
PEAPALLY
|
AP-13-048-016-014/010764
()
|
0213048000NRG23020520220521504
|
02/05/2022
|
mahaboob basha
|
0213048WL0010826
|
mahaboob basha
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559716
|
|
MRS SHAIK MAHABOOBBASHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
PEAPALLY
|
AP-13-048-016-014/010818
()
|
0213048000NRG23020520220521532
|
02/05/2022
|
Karthik kumar Reddy
|
0213048WL0010826
|
Karthik kumar Reddy
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559701
|
|
KANAGIRI KARTHIK KUMAR REDDY
|
ICICI BANK LTD(508534)
|
|
185
|
PEAPALLY
|
AP-13-048-020-016/010026
()
|
0213048000NRG23020520220510435
|
02/05/2022
|
H Ramakrishna
|
0213048WL0010626
|
H Ramakrishna
|
00415
|
SBIN0002779
|
870
|
870
|
Processed
|
16/05/2022
|
|
1243559690
|
|
MR PASAVULA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
PEAPALLY
|
AP-13-048-026-019/020157
()
|
0213048000NRG23020520220510354
|
02/05/2022
|
Puspa Vathi
|
0213048WL0010625
|
Puspa Vathi
|
00415
|
SBIN0002779
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559704
|
|
MR MOOLE PUSPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38731
|
38731
|
|
|
|
|
|
|
|
|
187
|
PEAPALLY
|
AP-13-048-016-014/010595
()
|
0213048000NRG23020520220521437
|
02/05/2022
|
chandra sekhar reddy
|
0213048WL0010826
|
chandra sekhar reddy
|
00415
|
SBIN0021184
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559728
|
|
MR MALLIREDDY CHANDRASHEKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
188
|
PEAPALLY
|
AP-13-048-016-014/010787
()
|
0213048000NRG23020520220521513
|
02/05/2022
|
chand bi
|
0213048WL0010826
|
chand bi
|
00415
|
SBIN0021923
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559725
|
|
MS SHAIK CHAND BI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PEAPALLY
|
AP-13-048-026-019/020151
()
|
0213048000NRG23020520220510351
|
02/05/2022
|
Lakshmi
|
0213048WL0010625
|
Lakshmi
|
00415
|
SBIN0021923
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559726
|
|
MRS MADDIKERI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PEAPALLY
|
AP-13-048-026-019/020182
()
|
0213048000NRG23020520220510364
|
02/05/2022
|
Kamalakshi
|
0213048WL0010625
|
Kamalakshi
|
00415
|
SBIN0021923
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559727
|
|
MRS DASANNAGARI KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3722
|
3722
|
|
|
|
|
|
|
|
|
191
|
PEAPALLY
|
AP-13-048-026-019/020344
()
|
0213048000NRG23020520220510415
|
02/05/2022
|
narayanareddy
|
0213048WL0010625
|
narayanareddy
|
00468
|
UBIN0801704
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559627
|
|
B NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
192
|
PEAPALLY
|
AP-13-048-026-019/020345
()
|
0213048000NRG23020520220510416
|
02/05/2022
|
nagamma
|
0213048WL0010625
|
nagamma
|
00468
|
UBIN0801704
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559625
|
|
NAGAMMA B
|
CANARA BANK(508532)
|
|
193
|
PEAPALLY
|
AP-13-048-026-019/020346
()
|
0213048000NRG23020520220510417
|
02/05/2022
|
ramakrishnareddy
|
0213048WL0010625
|
ramakrishnareddy
|
00468
|
UBIN0801704
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559626
|
|
B RAMA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
194
|
PEAPALLY
|
AP-13-048-026-019/020349
()
|
0213048000NRG23020520220510419
|
02/05/2022
|
M mounika
|
0213048WL0010625
|
M mounika
|
00468
|
UBIN0801704
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559628
|
|
MOUNIKA BATTULA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
195
|
PEAPALLY
|
AP-13-048-026-019/020350
()
|
0213048000NRG23020520220510420
|
02/05/2022
|
M lavanya
|
0213048WL0010625
|
M lavanya
|
00468
|
UBIN0801704
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559629
|
|
LAVANYA BATTULA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6605
|
6605
|
|
|
|
|
|
|
|
|
196
|
PEAPALLY
|
AP-13-048-016-014/010266
()
|
0213048000NRG23020520220521353
|
02/05/2022
|
Sreenivas Reddy
|
0213048WL0010826
|
Sreenivas Reddy
|
00468
|
UBIN0822451
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243559680
|
|
Mr EDDULA SRINIVAS REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
PEAPALLY
|
AP-13-048-016-014/010350
()
|
0213048000NRG23020520220521390
|
02/05/2022
|
Subbalakshmamma
|
0213048WL0010826
|
Subbalakshmamma
|
00468
|
UBIN0822451
|
1080
|
1080
|
Rejected
|
16/05/2022
|
|
1243559684
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
198
|
PEAPALLY
|
AP-13-048-016-014/010541
()
|
0213048000NRG23020520220521426
|
02/05/2022
|
Ganganna
|
0213048WL0010826
|
Ganganna
|
00468
|
UBIN0822451
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243559685
|
|
MADDI GANGANNA
|
UNION BANK OF INDIA(508500)
|
|
199
|
PEAPALLY
|
AP-13-048-016-014/010569
()
|
0213048000NRG23020520220521434
|
02/05/2022
|
praveen kumar
|
0213048WL0010826
|
praveen kumar
|
00468
|
UBIN0822451
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559681
|
|
Mr PRAVEEN KUMAR MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
PEAPALLY
|
AP-13-048-016-014/010569
()
|
0213048000NRG23020520220521432
|
02/05/2022
|
venkateswarlu
|
0213048WL0010826
|
venkateswarlu
|
00468
|
UBIN0822451
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559686
|
|
Mr MEKALA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
PEAPALLY
|
AP-13-048-016-014/010608
()
|
0213048000NRG23020520220521439
|
02/05/2022
|
prasad
|
0213048WL0010826
|
prasad
|
00468
|
UBIN0822451
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559683
|
|
Mr PRASAD VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
PEAPALLY
|
AP-13-048-016-014/010637
()
|
0213048000NRG23020520220521452
|
02/05/2022
|
hussain bee
|
0213048WL0010826
|
hussain bee
|
00468
|
UBIN0822451
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559682
|
|
GANIGA HUSSAIAN BI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209976
|
209976
|
|
|
|
|
|
|
|