|
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-13-048-025-019/010705
()
|
0213048000NRG23210220233356918
|
21/02/2023
|
Nagarjuna
|
0213048WL144582
|
Nagarjuna
|
00019
|
APGB0001009
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510308
|
|
Mr NAGARAJUNA TIPPANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-026-019/020075
()
|
0213048000NRG23210220233357220
|
21/02/2023
|
Nageswara Reddi
|
0213048WL144597
|
Nageswara Reddi
|
00019
|
APGB0001009
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510268
|
|
MR KARREDDI VARA NAGESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEAPALLY
|
AP-13-048-026-019/020136
()
|
0213048000NRG23210220233357262
|
21/02/2023
|
Ramalinga Reddy
|
0213048WL144597
|
Ramalinga Reddy
|
00019
|
APGB0001009
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510265
|
|
Mr RAMA LINGA REDDY GUBBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-026-019/020290
()
|
0213048000NRG23210220233357321
|
21/02/2023
|
Sreeramireddi
|
0213048WL144597
|
Sreeramireddi
|
00019
|
APGB0001009
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510267
|
|
Mr GADDAM SHIVARAMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-025-019/010005
()
|
0213048000NRG23210220233356876
|
21/02/2023
|
Tulasri Reddi
|
0213048WL144582
|
Tulasri Reddi
|
00019
|
APGB0003051
|
1483
|
1483
|
Processed
|
29/03/2023
|
|
0240510148
|
|
GIRIGARI THULASESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PEAPALLY
|
AP-13-048-025-019/010020
()
|
0213048000NRG23210220233356877
|
21/02/2023
|
Lakshmidevi
|
0213048WL144582
|
Lakshmidevi
|
00019
|
APGB0003051
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
0240510156
|
|
Mrs LAKSHMIDE VI AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-025-019/010021
()
|
0213048000NRG23210220233356878
|
21/02/2023
|
Ramadevi
|
0213048WL144582
|
Ramadevi
|
00019
|
APGB0003051
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
0240510211
|
|
MRS AKULA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEAPALLY
|
AP-13-048-025-019/010021
()
|
0213048000NRG23210220233356879
|
21/02/2023
|
Sankar
|
0213048WL144582
|
Sankar
|
00019
|
APGB0003051
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
0240510140
|
|
AKULA SHANKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PEAPALLY
|
AP-13-048-025-019/010054
()
|
0213048000NRG23210220233356881
|
21/02/2023
|
Kamalamma
|
0213048WL144582
|
Kamalamma
|
00019
|
APGB0003051
|
1483
|
1483
|
Processed
|
29/03/2023
|
|
0240510278
|
|
Mrs BOGGULAPALLI KAMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-025-019/010054
()
|
0213048000NRG23210220233356880
|
21/02/2023
|
Kammagirireddy
|
0213048WL144582
|
Kammagirireddy
|
00019
|
APGB0003051
|
1483
|
1483
|
Processed
|
29/03/2023
|
|
0240510135
|
|
Mr BOGGALAPALLI K AMBAGIRI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-025-019/010064
()
|
0213048000NRG23210220233356882
|
21/02/2023
|
Venkatalakshmamma
|
0213048WL144582
|
Venkatalakshmamma
|
00019
|
APGB0003051
|
1483
|
1483
|
Processed
|
29/03/2023
|
|
0240510259
|
|
Mrs VENKATALAKSHMAMMA BALANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-025-019/010065
()
|
0213048000NRG23210220233356883
|
21/02/2023
|
Nageswara Reddi
|
0213048WL144582
|
Nageswara Reddi
|
00019
|
APGB0003051
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
0240510210
|
|
Mr NAGESWARA REDDY S
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
13
|
PEAPALLY
|
AP-13-048-025-019/010104
()
|
0213048000NRG23210220233356884
|
21/02/2023
|
G.LAKSHMIDEVI
|
0213048WL144582
|
G.LAKSHMIDEVI
|
00019
|
APGB0003051
|
899
|
899
|
Processed
|
29/03/2023
|
|
0240510116
|
|
Mrs LAKSHMI DEVI GALENNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-025-019/010114
()
|
0213048000NRG23210220233356885
|
21/02/2023
|
Ramasubbulu
|
0213048WL144582
|
Ramasubbulu
|
00019
|
APGB0003051
|
1483
|
1483
|
Processed
|
29/03/2023
|
|
0240510276
|
|
Mrs RAMA SUBBAMMA THOKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-025-019/010158
()
|
0213048000NRG23210220233356886
|
21/02/2023
|
Narayanamma
|
0213048WL144582
|
Narayanamma
|
00019
|
APGB0003051
|
899
|
899
|
Processed
|
29/03/2023
|
|
0240510169
|
|
Mrs PEDDAPAMULA NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-025-019/010163
()
|
0213048000NRG23210220233356887
|
21/02/2023
|
Metupalli Devi
|
0213048WL144582
|
Metupalli Devi
|
00019
|
APGB0003051
|
899
|
899
|
Processed
|
29/03/2023
|
|
0240510256
|
|
Mrs DEVI METTUPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-025-019/010177
()
|
0213048000NRG23210220233356888
|
21/02/2023
|
Lakshmidevi
|
0213048WL144582
|
Lakshmidevi
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510336
|
|
Ms Gundala Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-025-019/010201
()
|
0213048000NRG23210220233356892
|
21/02/2023
|
Lakshmidevi
|
0213048WL144582
|
Lakshmidevi
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510200
|
|
Mrs LAKSHMIDEVI GIDDIGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-025-019/010201
()
|
0213048000NRG23210220233356891
|
21/02/2023
|
Nagendra
|
0213048WL144582
|
Nagendra
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510145
|
|
Mr NAGENDRA G IDDAGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-025-019/010278
()
|
0213048000NRG23210220233356893
|
21/02/2023
|
Manoharachari
|
0213048WL144582
|
Manoharachari
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510166
|
|
Mr MANOHARACH ARI VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-025-019/010318
()
|
0213048000NRG23210220233356895
|
21/02/2023
|
Balannagari Mounika
|
0213048WL144582
|
Balannagari Mounika
|
00019
|
APGB0003051
|
899
|
899
|
Processed
|
29/03/2023
|
|
0240510377
|
|
BALANNAGARI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PEAPALLY
|
AP-13-048-025-019/010324
()
|
0213048000NRG23210220233356896
|
21/02/2023
|
Nagireddi
|
0213048WL144582
|
Nagireddi
|
00019
|
APGB0003051
|
1483
|
1483
|
Processed
|
29/03/2023
|
|
0240510269
|
|
Mr NAGIREDDY CHINNASUBBANNAGARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
23
|
PEAPALLY
|
AP-13-048-025-019/010324
()
|
0213048000NRG23210220233356897
|
21/02/2023
|
Savitri
|
0213048WL144582
|
Savitri
|
00019
|
APGB0003051
|
1483
|
1483
|
Processed
|
29/03/2023
|
|
0240510205
|
|
Mrs SAVITHRI CHINNA SUBBANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-025-019/010449
()
|
0213048000NRG23210220233356898
|
21/02/2023
|
D. VENKATA LAKSHMAMMA
|
0213048WL144582
|
D. VENKATA LAKSHMAMMA
|
00019
|
APGB0003051
|
1483
|
1483
|
Processed
|
29/03/2023
|
|
0240510149
|
|
Mrs DARMANNA GARI VE NKATA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-025-019/010467
()
|
0213048000NRG23210220233356900
|
21/02/2023
|
Malleswari
|
0213048WL144582
|
Malleswari
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510260
|
|
Mrs MALLESWARI ATMAKUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-025-019/010467
()
|
0213048000NRG23210220233356899
|
21/02/2023
|
Rameswara Reddi
|
0213048WL144582
|
Rameswara Reddi
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510262
|
|
A RAMESHREDDY S O A THIMMOJEREDDY
|
CANARA BANK(508532)
|
|
27
|
PEAPALLY
|
AP-13-048-025-019/010597
()
|
0213048000NRG23210220233356901
|
21/02/2023
|
madhavareddy
|
0213048WL144582
|
madhavareddy
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510209
|
|
MR AKULA MADHAVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEAPALLY
|
AP-13-048-025-019/010597
()
|
0213048000NRG23210220233356902
|
21/02/2023
|
ramalingeswaramma
|
0213048WL144582
|
ramalingeswaramma
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510318
|
|
Mrs AKULA RAMALINGESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-025-019/010611
()
|
0213048000NRG23210220233356904
|
21/02/2023
|
nagalakshmi
|
0213048WL144582
|
nagalakshmi
|
00019
|
APGB0003051
|
1483
|
1483
|
Processed
|
29/03/2023
|
|
0240510199
|
|
Mrs SALE NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-025-019/010612
()
|
0213048000NRG23210220233356906
|
21/02/2023
|
syamala
|
0213048WL144582
|
syamala
|
00019
|
APGB0003051
|
1483
|
1483
|
Processed
|
29/03/2023
|
|
0240510263
|
|
Mrs SHYAMALA SALE GUNISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-025-019/010697
()
|
0213048000NRG23210220233356908
|
21/02/2023
|
kusuma kumari
|
0213048WL144582
|
kusuma kumari
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510175
|
|
MRS J KUSUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEAPALLY
|
AP-13-048-025-019/010697
()
|
0213048000NRG23210220233356907
|
21/02/2023
|
murali mohan
|
0213048WL144582
|
murali mohan
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510303
|
|
MR GOSALA MURALI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEAPALLY
|
AP-13-048-025-019/010698
()
|
0213048000NRG23210220233356910
|
21/02/2023
|
mutyalamma
|
0213048WL144582
|
mutyalamma
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510258
|
|
Mrs MUTHYALAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-025-019/010698
()
|
0213048000NRG23210220233356909
|
21/02/2023
|
ramaiah
|
0213048WL144582
|
ramaiah
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510147
|
|
MR CHAKALI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEAPALLY
|
AP-13-048-025-019/010699
()
|
0213048000NRG23210220233356911
|
21/02/2023
|
nadipi maddileti
|
0213048WL144582
|
nadipi maddileti
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510125
|
|
Mr NADIPI MADDILETI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-025-019/010699
()
|
0213048000NRG23210220233356912
|
21/02/2023
|
rama subbulu
|
0213048WL144582
|
rama subbulu
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510247
|
|
Mrs RAMA SUBBULU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-025-019/010701
()
|
0213048000NRG23210220233356913
|
21/02/2023
|
balu
|
0213048WL144582
|
balu
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510310
|
|
Mr BALU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-025-019/010701
()
|
0213048000NRG23210220233356914
|
21/02/2023
|
vani sri
|
0213048WL144582
|
vani sri
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510335
|
|
MRS C VANISREE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEAPALLY
|
AP-13-048-025-019/010703
()
|
0213048000NRG23210220233356916
|
21/02/2023
|
Devi
|
0213048WL144582
|
Devi
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510253
|
|
Mrs DEVA KOTHAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-025-019/010703
()
|
0213048000NRG23210220233356915
|
21/02/2023
|
Maddileti
|
0213048WL144582
|
Maddileti
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510254
|
|
Mr MADDILETY CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-025-019/010704
()
|
0213048000NRG23210220233356917
|
21/02/2023
|
Kambakka
|
0213048WL144582
|
Kambakka
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510250
|
|
Mrs KAMBAKKA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-025-019/010706
()
|
0213048000NRG23210220233356919
|
21/02/2023
|
Kotha Raayudu
|
0213048WL144582
|
Kotha Raayudu
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510139
|
|
Mr KOTHA RAYUDU CHAKALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
43
|
PEAPALLY
|
AP-13-048-025-019/010706
()
|
0213048000NRG23210220233356920
|
21/02/2023
|
Lakshmidevi
|
0213048WL144582
|
Lakshmidevi
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510321
|
|
Mrs LAKSHMIDEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-025-019/010707
()
|
0213048000NRG23210220233356921
|
21/02/2023
|
Kotha Rayudu
|
0213048WL144582
|
Kotha Rayudu
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510171
|
|
Mr KOTHA RAYU DU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-025-019/010707
()
|
0213048000NRG23210220233356922
|
21/02/2023
|
Lakshmidevi
|
0213048WL144582
|
Lakshmidevi
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510165
|
|
Mrs CHAKALI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-025-019/010708
()
|
0213048000NRG23210220233356923
|
21/02/2023
|
Rama chandrudu
|
0213048WL144582
|
Rama chandrudu
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510164
|
|
Mr RAMACHANDRU DU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-025-019/010708
()
|
0213048000NRG23210220233356924
|
21/02/2023
|
Venkateswari
|
0213048WL144582
|
Venkateswari
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510266
|
|
Mrs VENKATESWARI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-025-019/010709
()
|
0213048000NRG23210220233356925
|
21/02/2023
|
Balaiah
|
0213048WL144582
|
Balaiah
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510174
|
|
Mr BALAIAH CHAKALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
49
|
PEAPALLY
|
AP-13-048-025-019/010709
()
|
0213048000NRG23210220233356926
|
21/02/2023
|
Nagalakshmamma
|
0213048WL144582
|
Nagalakshmamma
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510322
|
|
Mrs NAGALAKSHMAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-025-019/010710
()
|
0213048000NRG23210220233356928
|
21/02/2023
|
Dastagiramma
|
0213048WL144582
|
Dastagiramma
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510170
|
|
MR DASTAGIRAMMA CHAKILI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEAPALLY
|
AP-13-048-025-019/010710
()
|
0213048000NRG23210220233356927
|
21/02/2023
|
Pedda Maddileti
|
0213048WL144582
|
Pedda Maddileti
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510127
|
|
Mr PEDDA MADDILETI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-025-019/010711
()
|
0213048000NRG23210220233356930
|
21/02/2023
|
Lakshmaiah
|
0213048WL144582
|
Lakshmaiah
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510144
|
|
MR CHAKALI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEAPALLY
|
AP-13-048-025-019/010711
()
|
0213048000NRG23210220233356931
|
21/02/2023
|
Subbamma
|
0213048WL144582
|
Subbamma
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510168
|
|
CHAKALI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PEAPALLY
|
AP-13-048-025-019/010712
()
|
0213048000NRG23210220233356933
|
21/02/2023
|
CHAKALI VARALAKSHMI
|
0213048WL144582
|
CHAKALI VARALAKSHMI
|
00019
|
APGB0003051
|
899
|
899
|
Processed
|
29/03/2023
|
|
0240510122
|
|
Mrs VARA LAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-025-019/010712
()
|
0213048000NRG23210220233356932
|
21/02/2023
|
Sunkanna
|
0213048WL144582
|
Sunkanna
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510123
|
|
Mr SUNKANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-025-019/010720
()
|
0213048000NRG23210220233356934
|
21/02/2023
|
Rajaiashetty
|
0213048WL144582
|
Rajaiashetty
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510136
|
|
MRS KALLAMADI RAJAIASHETTY
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEAPALLY
|
AP-13-048-025-019/010720
()
|
0213048000NRG23210220233356935
|
21/02/2023
|
Saralakumari
|
0213048WL144582
|
Saralakumari
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510208
|
|
MISS KALLAMADI SARALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEAPALLY
|
AP-13-048-025-019/010728
()
|
0213048000NRG23210220233356936
|
21/02/2023
|
Indramma
|
0213048WL144582
|
Indramma
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510257
|
|
MR INDRAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEAPALLY
|
AP-13-048-025-019/010729
()
|
0213048000NRG23210220233356937
|
21/02/2023
|
Shyam Sundar Reddy
|
0213048WL144582
|
Shyam Sundar Reddy
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510138
|
|
MR SATIKE SHYAMSUNDARREDDY
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEAPALLY
|
AP-13-048-025-019/010732
()
|
0213048000NRG23210220233356940
|
21/02/2023
|
CHAKALI SIVA LAKSHMI
|
0213048WL144582
|
CHAKALI SIVA LAKSHMI
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510371
|
|
Mrs Chakali Siva Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-025-019/010736
()
|
0213048000NRG23210220233356943
|
21/02/2023
|
CHAKALI KOTHA RAYUDU
|
0213048WL144582
|
CHAKALI KOTHA RAYUDU
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510304
|
|
Mr KOTHA RAYUDU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-025-019/010736
()
|
0213048000NRG23210220233356942
|
21/02/2023
|
CHAKALI SULOCHANA
|
0213048WL144582
|
CHAKALI SULOCHANA
|
00019
|
APGB0003051
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
0240510375
|
|
Miss CHAKALI SULOCHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-025-019/010745
()
|
0213048000NRG23210220233356944
|
21/02/2023
|
CHAKALI NAGA PULLANNA
|
0213048WL144582
|
CHAKALI NAGA PULLANNA
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510252
|
|
Mr NAGA PULLANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-025-019/010745
()
|
0213048000NRG23210220233356945
|
21/02/2023
|
CHAKALI LAKSHMIDEVI
|
0213048WL144582
|
CHAKALI LAKSHMIDEVI
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510255
|
|
Mrs LAKSHMIDEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-025-019/010747
()
|
0213048000NRG23210220233356947
|
21/02/2023
|
CHAKALI NADIPI KOTHA RAMUDU
|
0213048WL144582
|
CHAKALI NADIPI KOTHA RAMUDU
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510187
|
|
Mr KOTDA RAMU DU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-025-019/010748
()
|
0213048000NRG23210220233356951
|
21/02/2023
|
Ramesh
|
0213048WL144582
|
Ramesh
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510334
|
|
Mr Chakali Ramesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-025-019/010749
()
|
0213048000NRG23210220233356952
|
21/02/2023
|
CHAKALI NAGENDRA
|
0213048WL144582
|
CHAKALI NAGENDRA
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510176
|
|
Mr NAGENDRA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-025-019/010749
()
|
0213048000NRG23210220233356953
|
21/02/2023
|
CHAKALI RAMA LAKSHUMAMMA
|
0213048WL144582
|
CHAKALI RAMA LAKSHUMAMMA
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510167
|
|
Mrs RAMALAKSHMA MMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-025-019/010765
()
|
0213048000NRG23210220233356957
|
21/02/2023
|
YEDULA THIMMA REDDY
|
0213048WL144582
|
YEDULA THIMMA REDDY
|
00019
|
APGB0003051
|
1483
|
1483
|
Processed
|
29/03/2023
|
|
0240510261
|
|
Mr THIMMA REDDY EDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-025-019/010766
()
|
0213048000NRG23210220233356958
|
21/02/2023
|
DHARMANNAGARI PRABHAKAR REDDY
|
0213048WL144582
|
DHARMANNAGARI PRABHAKAR REDDY
|
00019
|
APGB0003051
|
1483
|
1483
|
Processed
|
29/03/2023
|
|
0240510346
|
|
Mr D PRABHAK AR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-025-019/010773
()
|
0213048000NRG23210220233356963
|
21/02/2023
|
Lakshmidevi
|
0213048WL144582
|
Lakshmidevi
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510309
|
|
Mrs LAKSHMIDEVI SATIKE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
72
|
PEAPALLY
|
AP-13-048-025-019/010779
()
|
0213048000NRG23210220233356965
|
21/02/2023
|
Naganjanamma
|
0213048WL144582
|
Naganjanamma
|
00019
|
APGB0003051
|
899
|
899
|
Processed
|
29/03/2023
|
|
0240510307
|
|
Mrs NAGANJANAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-025-019/010780
()
|
0213048000NRG23210220233356967
|
21/02/2023
|
Kotha Rayudu
|
0213048WL144582
|
Kotha Rayudu
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510372
|
|
Mr CHAKALI KOTHARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-025-019/010782
()
|
0213048000NRG23210220233356972
|
21/02/2023
|
Kamalamma
|
0213048WL144582
|
Kamalamma
|
00019
|
APGB0003051
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
0240510374
|
|
Mrs Chakali Kamalamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-025-019/010782
()
|
0213048000NRG23210220233356971
|
21/02/2023
|
Kotharayudu
|
0213048WL144582
|
Kotharayudu
|
00019
|
APGB0003051
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
0240510373
|
|
MR CHAKALI KOTHARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEAPALLY
|
AP-13-048-025-019/10784
()
|
0213048000NRG23210220233356976
|
21/02/2023
|
chakali Sunkulamma
|
0213048WL144582
|
chakali Sunkulamma
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510251
|
|
Mrs SUNKALAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-025-019/10802
()
|
0213048000NRG23210220233356977
|
21/02/2023
|
Chakali Kotha Rayudu
|
0213048WL144582
|
Chakali Kotha Rayudu
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510277
|
|
MRS CHAKALI KOTHA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEAPALLY
|
AP-13-048-025-019/10802
()
|
0213048000NRG23210220233356978
|
21/02/2023
|
Chakali Rajeswari
|
0213048WL144582
|
Chakali Rajeswari
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510305
|
|
Mrs RAJESWARI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-025-019/10811
()
|
0213048000NRG23210220233356979
|
21/02/2023
|
CHAKALI SREERAMULU
|
0213048WL144582
|
CHAKALI SREERAMULU
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510186
|
|
CHAKALI SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
80
|
PEAPALLY
|
AP-13-048-025-019/40235
()
|
0213048000NRG23210220233356980
|
21/02/2023
|
PC Kambagiri Ramudu
|
0213048WL144582
|
PC Kambagiri Ramudu
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510331
|
|
Mr P C Kambagiri Ramudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-025-019/40235
()
|
0213048000NRG23210220233356981
|
21/02/2023
|
Pulagam Sujatha
|
0213048WL144582
|
Pulagam Sujatha
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510332
|
|
Mrs Pulagam Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEAPALLY
|
AP-13-048-025-019/40237
()
|
0213048000NRG23210220233356983
|
21/02/2023
|
Kuttanti Chinna Kammulu
|
0213048WL144582
|
Kuttanti Chinna Kammulu
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510120
|
|
Mrs CHINNA KAMBULA KUTTANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-025-019/40237
()
|
0213048000NRG23210220233356982
|
21/02/2023
|
Kuttanti Peddabalu
|
0213048WL144582
|
Kuttanti Peddabalu
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510121
|
|
Mr PEDDA BALU KUTTANTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
84
|
PEAPALLY
|
AP-13-048-025-019/40240
()
|
0213048000NRG23210220233356984
|
21/02/2023
|
Kuttanti Shriram
|
0213048WL144582
|
Kuttanti Shriram
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510320
|
|
Mr KUTTANTI SHRI RAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEAPALLY
|
AP-13-048-025-019/40242
()
|
0213048000NRG23210220233356986
|
21/02/2023
|
Chakali Nagalakshmi
|
0213048WL144582
|
Chakali Nagalakshmi
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510306
|
|
Mrs NAGALAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-025-019/40244
()
|
0213048000NRG23210220233356987
|
21/02/2023
|
Chakali Purshotham
|
0213048WL144582
|
Chakali Purshotham
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510163
|
|
Mr CHAKALI PURHOTHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-025-019/40251
()
|
0213048000NRG23210220233356988
|
21/02/2023
|
Chakali Maddileti
|
0213048WL144582
|
Chakali Maddileti
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510146
|
|
Mr MADDULETI CHIN NANAGANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-025-019/40251
()
|
0213048000NRG23210220233356989
|
21/02/2023
|
Chinna Nagammagari Maddiletamma
|
0213048WL144582
|
Chinna Nagammagari Maddiletamma
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510117
|
|
Mrs MADDILETAMMA CHINNA NAGAMMA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-025-019/40253
()
|
0213048000NRG23210220233356991
|
21/02/2023
|
Chakali Nagamma
|
0213048WL144582
|
Chakali Nagamma
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510351
|
|
Mrs NAGAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-025-019/40253
()
|
0213048000NRG23210220233356993
|
21/02/2023
|
Chakali Sugunamma
|
0213048WL144582
|
Chakali Sugunamma
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510324
|
|
Mrs SUGUNAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-025-019/40261
()
|
0213048000NRG23210220233356995
|
21/02/2023
|
Chakali Maddiletamma
|
0213048WL144582
|
Chakali Maddiletamma
|
00019
|
APGB0003051
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510159
|
|
Mrs CHINNA MADDILE TAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-026-019/020066
()
|
0213048000NRG23210220233357211
|
21/02/2023
|
Narayana Reddi
|
0213048WL144597
|
Narayana Reddi
|
00019
|
APGB0003051
|
883
|
883
|
Processed
|
29/03/2023
|
|
0240510183
|
|
MR ANKALUGARI NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEAPALLY
|
AP-13-048-026-019/020066
()
|
0213048000NRG23210220233357212
|
21/02/2023
|
Subadra
|
0213048WL144597
|
Subadra
|
00019
|
APGB0003051
|
883
|
883
|
Processed
|
29/03/2023
|
|
0240510189
|
|
Mrs ANKALAGARI SUBHADRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-026-019/020067
()
|
0213048000NRG23210220233357213
|
21/02/2023
|
Subbareddi
|
0213048WL144597
|
Subbareddi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510350
|
|
Mr ANKALA GARI SUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-026-019/020067
()
|
0213048000NRG23210220233357214
|
21/02/2023
|
Tulasamma
|
0213048WL144597
|
Tulasamma
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510190
|
|
Mrs THULASAMMA ANKALAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-026-019/020069
()
|
0213048000NRG23210220233357215
|
21/02/2023
|
Basker Reddi
|
0213048WL144597
|
Basker Reddi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510143
|
|
BHASKAR REDDY Y
|
CANARA BANK(508532)
|
|
97
|
PEAPALLY
|
AP-13-048-026-019/020069
()
|
0213048000NRG23210220233357216
|
21/02/2023
|
Ramanamma
|
0213048WL144597
|
Ramanamma
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510298
|
|
YEDDULA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PEAPALLY
|
AP-13-048-026-019/020073
()
|
0213048000NRG23210220233357218
|
21/02/2023
|
Prameelamma
|
0213048WL144597
|
Prameelamma
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510297
|
|
MRS B PRAMEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PEAPALLY
|
AP-13-048-026-019/020074
()
|
0213048000NRG23210220233357219
|
21/02/2023
|
Ramadevi
|
0213048WL144597
|
Ramadevi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510194
|
|
BODDU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
PEAPALLY
|
AP-13-048-026-019/020076
()
|
0213048000NRG23210220233357221
|
21/02/2023
|
Obula Reddi
|
0213048WL144597
|
Obula Reddi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510132
|
|
Mr OBULAREDDY KARREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-026-019/020076
()
|
0213048000NRG23210220233357222
|
21/02/2023
|
Radha
|
0213048WL144597
|
Radha
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510311
|
|
Mrs RADHAMMA KARREDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-026-019/020077
()
|
0213048000NRG23210220233357223
|
21/02/2023
|
Shesharedi
|
0213048WL144597
|
Shesharedi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510179
|
|
Mr SESHA REDD Y KAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-026-019/020080
()
|
0213048000NRG23210220233357224
|
21/02/2023
|
Chandra mouleswara Reddi
|
0213048WL144597
|
Chandra mouleswara Reddi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510181
|
|
Mr CHANDRA MOULI R EDDY DIGUVAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
PEAPALLY
|
AP-13-048-026-019/020080
()
|
0213048000NRG23210220233357225
|
21/02/2023
|
Sivakumari
|
0213048WL144597
|
Sivakumari
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510296
|
|
Mrs SHIVA KUMARI DIGUVAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-026-019/020083
()
|
0213048000NRG23210220233357227
|
21/02/2023
|
Shamala
|
0213048WL144597
|
Shamala
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510128
|
|
Mrs SYAMALAMMA CHINTALENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-026-019/020083
()
|
0213048000NRG23210220233357226
|
21/02/2023
|
Viswanatha Reddi
|
0213048WL144597
|
Viswanatha Reddi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510204
|
|
Mr VISWANATH REDDY CHUNTALENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEAPALLY
|
AP-13-048-026-019/020091
()
|
0213048000NRG23210220233357228
|
21/02/2023
|
Rameswaara Reddi
|
0213048WL144597
|
Rameswaara Reddi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510302
|
|
Mr RAMESHWARA REDDY YEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-026-019/020091
()
|
0213048000NRG23210220233357229
|
21/02/2023
|
Seetamma
|
0213048WL144597
|
Seetamma
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510323
|
|
Mrs YEDDULA SEETHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEAPALLY
|
AP-13-048-026-019/020093
()
|
0213048000NRG23210220233357231
|
21/02/2023
|
Sivamma
|
0213048WL144597
|
Sivamma
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510124
|
|
Mrs KARREDDI SHIVA MAHESVARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-026-019/020093
()
|
0213048000NRG23210220233357230
|
21/02/2023
|
Sreeramireddi
|
0213048WL144597
|
Sreeramireddi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510130
|
|
Mr KARREDDI SHIVARAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEAPALLY
|
AP-13-048-026-019/020095
()
|
0213048000NRG23210220233357232
|
21/02/2023
|
Ramakrishna Reddi
|
0213048WL144597
|
Ramakrishna Reddi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510349
|
|
Mr RAMAKRISHNARE DDY BOMMERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-026-019/020098
()
|
0213048000NRG23210220233357234
|
21/02/2023
|
Prameela
|
0213048WL144597
|
Prameela
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510287
|
|
Mrs PRAMEELA GUBBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-026-019/020098
()
|
0213048000NRG23210220233357233
|
21/02/2023
|
Pullareddi
|
0213048WL144597
|
Pullareddi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510131
|
|
Mr GUBBA PUL LA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-026-019/020099
()
|
0213048000NRG23210220233357235
|
21/02/2023
|
Madusudan Reddi
|
0213048WL144597
|
Madusudan Reddi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510142
|
|
Mr MADHUSUDHANA RED DY CHINTHAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-026-019/020099
()
|
0213048000NRG23210220233357236
|
21/02/2023
|
Sugunamma
|
0213048WL144597
|
Sugunamma
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510291
|
|
Mrs SUGUNAMMA CHINTHAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEAPALLY
|
AP-13-048-026-019/020101
()
|
0213048000NRG23210220233357237
|
21/02/2023
|
Ramulamma
|
0213048WL144597
|
Ramulamma
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510188
|
|
Mrs RAMULAMMA C HINTHAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-026-019/020102
()
|
0213048000NRG23210220233357239
|
21/02/2023
|
Lingeswara Reddi
|
0213048WL144597
|
Lingeswara Reddi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510184
|
|
Mr LINGESWARA RE DDY MADDIKERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
PEAPALLY
|
AP-13-048-026-019/020102
()
|
0213048000NRG23210220233357238
|
21/02/2023
|
Yashoda
|
0213048WL144597
|
Yashoda
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510295
|
|
Mrs YASHODA MADDIKERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEAPALLY
|
AP-13-048-026-019/020103
()
|
0213048000NRG23210220233357240
|
21/02/2023
|
Subbareddi
|
0213048WL144597
|
Subbareddi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510178
|
|
BOMMANA SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PEAPALLY
|
AP-13-048-026-019/020104
()
|
0213048000NRG23210220233357242
|
21/02/2023
|
Nageswaramma
|
0213048WL144597
|
Nageswaramma
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510191
|
|
Mrs ANKALU GARI NAGESHVARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
PEAPALLY
|
AP-13-048-026-019/020104
()
|
0213048000NRG23210220233357241
|
21/02/2023
|
Subbareddi
|
0213048WL144597
|
Subbareddi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510196
|
|
Mr ANKALU GARI SUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-026-019/020106
()
|
0213048000NRG23210220233357244
|
21/02/2023
|
Savitramma
|
0213048WL144597
|
Savitramma
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510192
|
|
Mr SAVITHRAMMA BADDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
PEAPALLY
|
AP-13-048-026-019/020107
()
|
0213048000NRG23210220233357246
|
21/02/2023
|
Sunkamma
|
0213048WL144597
|
Sunkamma
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510286
|
|
MRS BODDU SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PEAPALLY
|
AP-13-048-026-019/020107
()
|
0213048000NRG23210220233357245
|
21/02/2023
|
Venkaramireddi
|
0213048WL144597
|
Venkaramireddi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510347
|
|
Mr venkata ramireddy boddu
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
125
|
PEAPALLY
|
AP-13-048-026-019/020108
()
|
0213048000NRG23210220233357247
|
21/02/2023
|
Shama Sundaredi
|
0213048WL144597
|
Shama Sundaredi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510264
|
|
Mr SYAMA SUNDER REDDY VENGOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
PEAPALLY
|
AP-13-048-026-019/020112
()
|
0213048000NRG23210220233357249
|
21/02/2023
|
B Barathi
|
0213048WL144597
|
B Barathi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510158
|
|
Mrs BHARATHI MADDIKERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
PEAPALLY
|
AP-13-048-026-019/020112
()
|
0213048000NRG23210220233357248
|
21/02/2023
|
Purushottam Reddi
|
0213048WL144597
|
Purushottam Reddi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510301
|
|
Mr PURUSHOTHAM REDDY MADDIKERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
PEAPALLY
|
AP-13-048-026-019/020113
()
|
0213048000NRG23210220233357250
|
21/02/2023
|
Nagabushana Reddi
|
0213048WL144597
|
Nagabushana Reddi
|
00019
|
APGB0003051
|
883
|
883
|
Processed
|
29/03/2023
|
|
0240510180
|
|
Mr NAGA BHUSHANA R EDDY CHINTALENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
PEAPALLY
|
AP-13-048-026-019/020113
()
|
0213048000NRG23210220233357251
|
21/02/2023
|
Sujatha
|
0213048WL144597
|
Sujatha
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510271
|
|
MRS CHINTHALENI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PEAPALLY
|
AP-13-048-026-019/020114
()
|
0213048000NRG23210220233357252
|
21/02/2023
|
Prabavathi
|
0213048WL144597
|
Prabavathi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510126
|
|
Mrs PRABHAVATHI CHINTALENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
PEAPALLY
|
AP-13-048-026-019/020116
()
|
0213048000NRG23210220233357254
|
21/02/2023
|
Kumari
|
0213048WL144597
|
Kumari
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510294
|
|
Mrs KUMARI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
PEAPALLY
|
AP-13-048-026-019/020117
()
|
0213048000NRG23210220233357255
|
21/02/2023
|
Nagamma
|
0213048WL144597
|
Nagamma
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510315
|
|
Mrs NAGAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
PEAPALLY
|
AP-13-048-026-019/020120
()
|
0213048000NRG23210220233357256
|
21/02/2023
|
Dastagramma
|
0213048WL144597
|
Dastagramma
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510275
|
|
Mrs DASTAGIRAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
PEAPALLY
|
AP-13-048-026-019/020121
()
|
0213048000NRG23210220233357257
|
21/02/2023
|
Bulakshmi
|
0213048WL144597
|
Bulakshmi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510288
|
|
GUBBA BHULAKSHMI
|
CANARA BANK(508532)
|
|
135
|
PEAPALLY
|
AP-13-048-026-019/020124
()
|
0213048000NRG23210220233357258
|
21/02/2023
|
Lingamma
|
0213048WL144597
|
Lingamma
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510299
|
|
LINGAMMA EDDULA
|
CANARA BANK(508532)
|
|
136
|
PEAPALLY
|
AP-13-048-026-019/020129
()
|
0213048000NRG23210220233357259
|
21/02/2023
|
Kesava Reddy
|
0213048WL144597
|
Kesava Reddy
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510182
|
|
Mr KESAVA REDDY DIGUVAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
PEAPALLY
|
AP-13-048-026-019/020129
()
|
0213048000NRG23210220233357260
|
21/02/2023
|
Lakshmidevi
|
0213048WL144597
|
Lakshmidevi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510292
|
|
Mrs LAKSHMIDEVI DIGUVA PATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEAPALLY
|
AP-13-048-026-019/020131
()
|
0213048000NRG23200220233352150
|
21/02/2023
|
Ramalingamma
|
0213048WL144219
|
Ramalingamma
|
00019
|
APGB0003051
|
1540
|
1540
|
Processed
|
29/03/2023
|
|
0240510173
|
|
Mrs RAMALINGA MMA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
PEAPALLY
|
AP-13-048-026-019/020135
()
|
0213048000NRG23210220233357261
|
21/02/2023
|
Ramakoti Reddy
|
0213048WL144597
|
Ramakoti Reddy
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510272
|
|
Mr RAMAKOTI REDDY GUBBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
PEAPALLY
|
AP-13-048-026-019/020136
()
|
0213048000NRG23210220233357263
|
21/02/2023
|
Suvarna
|
0213048WL144597
|
Suvarna
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510270
|
|
Mrs SUVARNA GUBBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
PEAPALLY
|
AP-13-048-026-019/020137
()
|
0213048000NRG23210220233357264
|
21/02/2023
|
Rameswareddy
|
0213048WL144597
|
Rameswareddy
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510206
|
|
Mr RAMESWARA REDDY GUBBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
PEAPALLY
|
AP-13-048-026-019/020137
()
|
0213048000NRG23210220233357265
|
21/02/2023
|
Varalakshmi
|
0213048WL144597
|
Varalakshmi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510283
|
|
Mrs VARALAKSHMI GUBBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
PEAPALLY
|
AP-13-048-026-019/020141
()
|
0213048000NRG23210220233357267
|
21/02/2023
|
Venkateswaramma
|
0213048WL144597
|
Venkateswaramma
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510201
|
|
Mrs VENKATALAKSHMI BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
PEAPALLY
|
AP-13-048-026-019/020143
()
|
0213048000NRG23210220233357269
|
21/02/2023
|
Lakshmidevi
|
0213048WL144597
|
Lakshmidevi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510280
|
|
MRS VADDE LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PEAPALLY
|
AP-13-048-026-019/020143
()
|
0213048000NRG23210220233357268
|
21/02/2023
|
Subba Rayudu
|
0213048WL144597
|
Subba Rayudu
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510118
|
|
Mr VADDE SUB BARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
PEAPALLY
|
AP-13-048-026-019/020151
()
|
0213048000NRG23210220233357270
|
21/02/2023
|
M Lakshmi Kantha Reddy
|
0213048WL144597
|
M Lakshmi Kantha Reddy
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510330
|
|
Mr MADDIKERI LAKSHMI KANTHA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
PEAPALLY
|
AP-13-048-026-019/020156
()
|
0213048000NRG23210220233357274
|
21/02/2023
|
Chitti
|
0213048WL144597
|
Chitti
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510285
|
|
Mrs NEELAVATHI BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
PEAPALLY
|
AP-13-048-026-019/020161
()
|
0213048000NRG23210220233357276
|
21/02/2023
|
Lakshmidevi
|
0213048WL144597
|
Lakshmidevi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510241
|
|
Mrs TALARI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
PEAPALLY
|
AP-13-048-026-019/020161
()
|
0213048000NRG23210220233357275
|
21/02/2023
|
Venkata Ramudu
|
0213048WL144597
|
Venkata Ramudu
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510134
|
|
MR TALARI VENKATRAMUDU
|
STATE BANK OF INDIA(508548)
|
|
150
|
PEAPALLY
|
AP-13-048-026-019/020163
()
|
0213048000NRG23210220233357277
|
21/02/2023
|
Chinnapu Reddy
|
0213048WL144597
|
Chinnapu Reddy
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510137
|
|
MR BODDU CHINNAPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
151
|
PEAPALLY
|
AP-13-048-026-019/020164
()
|
0213048000NRG23210220233357279
|
21/02/2023
|
Prabhakar
|
0213048WL144597
|
Prabhakar
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510319
|
|
MR TALARI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PEAPALLY
|
AP-13-048-026-019/020166
()
|
0213048000NRG23210220233357280
|
21/02/2023
|
Peddakka
|
0213048WL144597
|
Peddakka
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510284
|
|
Mrs TALARI PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
PEAPALLY
|
AP-13-048-026-019/020170
()
|
0213048000NRG23210220233357281
|
21/02/2023
|
Lakshmidevi
|
0213048WL144597
|
Lakshmidevi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510327
|
|
Mrs VADDE LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
PEAPALLY
|
AP-13-048-026-019/020172
()
|
0213048000NRG23210220233357282
|
21/02/2023
|
Venkateswara Reddy
|
0213048WL144597
|
Venkateswara Reddy
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510133
|
|
MR DIGUVAPATI VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
155
|
PEAPALLY
|
AP-13-048-026-019/020173
()
|
0213048000NRG23210220233357284
|
21/02/2023
|
Aruna
|
0213048WL144597
|
Aruna
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510317
|
|
Mrs DIGUVAPATI ARUNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
PEAPALLY
|
AP-13-048-026-019/020173
()
|
0213048000NRG23210220233357283
|
21/02/2023
|
Kulashekar Reddy
|
0213048WL144597
|
Kulashekar Reddy
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510129
|
|
MR DIGUVA PATI KULA SEKHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
157
|
PEAPALLY
|
AP-13-048-026-019/020175
()
|
0213048000NRG23210220233357285
|
21/02/2023
|
Jayamma
|
0213048WL144597
|
Jayamma
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510274
|
|
Mrs JAYAMMA CHINTAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
PEAPALLY
|
AP-13-048-026-019/020178
()
|
0213048000NRG23210220233357286
|
21/02/2023
|
Ramanamma
|
0213048WL144597
|
Ramanamma
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510273
|
|
Mrs RAMANAMMA CHUKKABOTLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
159
|
PEAPALLY
|
AP-13-048-026-019/020180
()
|
0213048000NRG23210220233357287
|
21/02/2023
|
Savitri
|
0213048WL144597
|
Savitri
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510242
|
|
Mrs SAVITHRI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
PEAPALLY
|
AP-13-048-026-019/020181
()
|
0213048000NRG23210220233357289
|
21/02/2023
|
Sreenivasulu
|
0213048WL144597
|
Sreenivasulu
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510248
|
|
Mr SREENIVASULU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
PEAPALLY
|
AP-13-048-026-019/020181
()
|
0213048000NRG23210220233357290
|
21/02/2023
|
Venkateswaramma
|
0213048WL144597
|
Venkateswaramma
|
00019
|
APGB0003051
|
883
|
883
|
Processed
|
29/03/2023
|
|
0240510328
|
|
Mrs VADDE VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
PEAPALLY
|
AP-13-048-026-019/020185
()
|
0213048000NRG23210220233357291
|
21/02/2023
|
Salamma
|
0213048WL144597
|
Salamma
|
00019
|
APGB0003051
|
883
|
883
|
Processed
|
29/03/2023
|
|
0240510245
|
|
Mrs SALAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
PEAPALLY
|
AP-13-048-026-019/020187
()
|
0213048000NRG23210220233357292
|
21/02/2023
|
Bhavani
|
0213048WL144597
|
Bhavani
|
00019
|
APGB0003051
|
883
|
883
|
Processed
|
29/03/2023
|
|
0240510290
|
|
MRS VADDE BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PEAPALLY
|
AP-13-048-026-019/020188
()
|
0213048000NRG23210220233357293
|
21/02/2023
|
Lakshmidevi
|
0213048WL144597
|
Lakshmidevi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510155
|
|
MRS VADDE LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PEAPALLY
|
AP-13-048-026-019/020189
()
|
0213048000NRG23210220233357294
|
21/02/2023
|
Ramalakshmi
|
0213048WL144597
|
Ramalakshmi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510198
|
|
Mrs MAHESWARI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
PEAPALLY
|
AP-13-048-026-019/020192
()
|
0213048000NRG23210220233357295
|
21/02/2023
|
Maheswari
|
0213048WL144597
|
Maheswari
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510246
|
|
Mrs MAHESWARI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
PEAPALLY
|
AP-13-048-026-019/020193
()
|
0213048000NRG23210220233357296
|
21/02/2023
|
Parvathi
|
0213048WL144597
|
Parvathi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510293
|
|
Mrs PARVATHAMMA ANKALIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
PEAPALLY
|
AP-13-048-026-019/020194
()
|
0213048000NRG23210220233357298
|
21/02/2023
|
Jyothi
|
0213048WL144597
|
Jyothi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510313
|
|
Mrs JYOTHI ANAKALU GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
PEAPALLY
|
AP-13-048-026-019/020194
()
|
0213048000NRG23210220233357297
|
21/02/2023
|
Ramula Reddy
|
0213048WL144597
|
Ramula Reddy
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510207
|
|
Mr ANKALU GARI RAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
PEAPALLY
|
AP-13-048-026-019/020202
()
|
0213048000NRG23210220233357299
|
21/02/2023
|
Kittanna
|
0213048WL144597
|
Kittanna
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510162
|
|
Mr KITTANNA DASANNAGARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
171
|
PEAPALLY
|
AP-13-048-026-019/020202
()
|
0213048000NRG23210220233357300
|
21/02/2023
|
Lakshmidevi
|
0213048WL144597
|
Lakshmidevi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510281
|
|
Mrs LAKSHMIDEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
PEAPALLY
|
AP-13-048-026-019/020203
()
|
0213048000NRG23210220233357301
|
21/02/2023
|
Ramulamma
|
0213048WL144597
|
Ramulamma
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510279
|
|
Mrs RAMULAMMA DASANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
PEAPALLY
|
AP-13-048-026-019/020207
()
|
0213048000NRG23210220233357302
|
21/02/2023
|
Peddakka
|
0213048WL144597
|
Peddakka
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510314
|
|
Mrs PEDDAKKA DASANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
PEAPALLY
|
AP-13-048-026-019/020210
()
|
0213048000NRG23210220233357303
|
21/02/2023
|
Chinna Narashimhudu
|
0213048WL144597
|
Chinna Narashimhudu
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510177
|
|
Mr CHINNA NARAS IMHUDU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
PEAPALLY
|
AP-13-048-026-019/020212
()
|
0213048000NRG23210220233357304
|
21/02/2023
|
Sunkulu
|
0213048WL144597
|
Sunkulu
|
00019
|
APGB0003051
|
221
|
221
|
Processed
|
29/03/2023
|
|
0240510195
|
|
Mrs VADDE S UNKULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
PEAPALLY
|
AP-13-048-026-019/020213
()
|
0213048000NRG23210220233357305
|
21/02/2023
|
Mahalakshmi
|
0213048WL144597
|
Mahalakshmi
|
00019
|
APGB0003051
|
662
|
662
|
Processed
|
29/03/2023
|
|
0240510151
|
|
Mrs VADDE MA HA LAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
PEAPALLY
|
AP-13-048-026-019/020214
()
|
0213048000NRG23210220233357306
|
21/02/2023
|
Venkateswaramma
|
0213048WL144597
|
Venkateswaramma
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510152
|
|
Mrs VENKTASWARAMMA DASANNAGARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
178
|
PEAPALLY
|
AP-13-048-026-019/020219
()
|
0213048000NRG23210220233357307
|
21/02/2023
|
Madu
|
0213048WL144597
|
Madu
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510185
|
|
VADDI MADHU SUDHAN
|
UNION BANK OF INDIA(508500)
|
|
179
|
PEAPALLY
|
AP-13-048-026-019/020220
()
|
0213048000NRG23210220233357308
|
21/02/2023
|
Jayanna
|
0213048WL144597
|
Jayanna
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510119
|
|
Mr JAYANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
PEAPALLY
|
AP-13-048-026-019/020220
()
|
0213048000NRG23210220233357310
|
21/02/2023
|
Madhusudhana
|
0213048WL144597
|
Madhusudhana
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510172
|
|
VADDE MADHU
|
UNION BANK OF INDIA(508500)
|
|
181
|
PEAPALLY
|
AP-13-048-026-019/020220
()
|
0213048000NRG23210220233357309
|
21/02/2023
|
Nagalakshmi
|
0213048WL144597
|
Nagalakshmi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510157
|
|
VADDE NAGALAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PEAPALLY
|
AP-13-048-026-019/020221
()
|
0213048000NRG23210220233357312
|
21/02/2023
|
Narayanamma
|
0213048WL144597
|
Narayanamma
|
00019
|
APGB0003051
|
883
|
883
|
Processed
|
29/03/2023
|
|
0240510289
|
|
Mrs NARAYANAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
PEAPALLY
|
AP-13-048-026-019/020221
()
|
0213048000NRG23210220233357311
|
21/02/2023
|
Vadde Hanumanthu
|
0213048WL144597
|
Vadde Hanumanthu
|
00019
|
APGB0003051
|
883
|
883
|
Processed
|
29/03/2023
|
|
0240510348
|
|
Mr VADDE HA NUMANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
PEAPALLY
|
AP-13-048-026-019/020222
()
|
0213048000NRG23210220233357313
|
21/02/2023
|
Sulochana
|
0213048WL144597
|
Sulochana
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510312
|
|
Mrs SULOCHANA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
PEAPALLY
|
AP-13-048-026-019/020223
()
|
0213048000NRG23210220233357314
|
21/02/2023
|
Ramanamma
|
0213048WL144597
|
Ramanamma
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510154
|
|
Mrs RAMANAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
PEAPALLY
|
AP-13-048-026-019/020229
()
|
0213048000NRG23210220233357315
|
21/02/2023
|
Ramudu
|
0213048WL144597
|
Ramudu
|
00019
|
APGB0003051
|
883
|
883
|
Processed
|
29/03/2023
|
|
0240510141
|
|
Mr RAMUDU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
PEAPALLY
|
AP-13-048-026-019/020229
()
|
0213048000NRG23210220233357316
|
21/02/2023
|
Subbulu
|
0213048WL144597
|
Subbulu
|
00019
|
APGB0003051
|
883
|
883
|
Processed
|
29/03/2023
|
|
0240510333
|
|
Mrs VADDE SUBBULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
PEAPALLY
|
AP-13-048-026-019/020236
()
|
0213048000NRG23210220233357317
|
21/02/2023
|
Varalakshmi
|
0213048WL144597
|
Varalakshmi
|
00019
|
APGB0003051
|
1103
|
1103
|
Rejected
|
29/03/2023
|
|
0240510203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
PEAPALLY
|
AP-13-048-026-019/020242
()
|
0213048000NRG23210220233357318
|
21/02/2023
|
Anjinamma
|
0213048WL144597
|
Anjinamma
|
00019
|
APGB0003051
|
883
|
883
|
Processed
|
29/03/2023
|
|
0240510150
|
|
Mrs ANJINAMMA VADDE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
190
|
PEAPALLY
|
AP-13-048-026-019/020242
()
|
0213048000NRG23210220233357319
|
21/02/2023
|
Savithri
|
0213048WL144597
|
Savithri
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510326
|
|
VADDE SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PEAPALLY
|
AP-13-048-026-019/020245
()
|
0213048000NRG23210220233357320
|
21/02/2023
|
lalitha
|
0213048WL144597
|
lalitha
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510329
|
|
MRS TALARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
PEAPALLY
|
AP-13-048-026-019/020295
()
|
0213048000NRG23210220233357323
|
21/02/2023
|
Lakshmidevi
|
0213048WL144597
|
Lakshmidevi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510153
|
|
Mrs VADDE LA XMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
PEAPALLY
|
AP-13-048-026-019/020318
()
|
0213048000NRG23210220233357325
|
21/02/2023
|
Subba Ratnamma
|
0213048WL144597
|
Subba Ratnamma
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510160
|
|
Mrs GURREMULA SUBBARATNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
PEAPALLY
|
AP-13-048-026-019/020319
()
|
0213048000NRG23210220233357326
|
21/02/2023
|
Varalkshmi
|
0213048WL144597
|
Varalkshmi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510202
|
|
Mrs VARALAKSHMI KAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
PEAPALLY
|
AP-13-048-026-019/020321
()
|
0213048000NRG23210220233357327
|
21/02/2023
|
Usharani
|
0213048WL144597
|
Usharani
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510161
|
|
Mr USHA RANI ANKALUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
PEAPALLY
|
AP-13-048-026-019/020322
()
|
0213048000NRG23210220233357328
|
21/02/2023
|
Narasimha Reddy
|
0213048WL144597
|
Narasimha Reddy
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510300
|
|
Mr NARASIMHA REDDY CHINTHAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
PEAPALLY
|
AP-13-048-026-019/020324
()
|
0213048000NRG23210220233357329
|
21/02/2023
|
Kamalaakshi
|
0213048WL144597
|
Kamalaakshi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510316
|
|
Mrs TALARI KAMALAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
PEAPALLY
|
AP-13-048-026-019/020339
()
|
0213048000NRG23210220233357330
|
21/02/2023
|
Devendrudu
|
0213048WL144597
|
Devendrudu
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510244
|
|
Mr DASANNAGARI DEVENDRUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
PEAPALLY
|
AP-13-048-026-019/020339
()
|
0213048000NRG23210220233357331
|
21/02/2023
|
dhevi
|
0213048WL144597
|
dhevi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510282
|
|
Mrs DASANNA GARI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
PEAPALLY
|
AP-13-048-026-019/020342
()
|
0213048000NRG23210220233357332
|
21/02/2023
|
shirisha
|
0213048WL144597
|
shirisha
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510325
|
|
Mrs SHIRISHA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
PEAPALLY
|
AP-13-048-026-019/020362
()
|
0213048000NRG23210220233357339
|
21/02/2023
|
LAKSHMIDEVI
|
0213048WL144597
|
LAKSHMIDEVI
|
00019
|
APGB0003051
|
1103
|
1103
|
Rejected
|
29/03/2023
|
|
0240510376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
PEAPALLY
|
AP-13-048-026-019/020362
()
|
0213048000NRG23210220233357338
|
21/02/2023
|
VENGOTI VENKATESWARA REDDY
|
0213048WL144597
|
VENGOTI VENKATESWARA REDDY
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510352
|
|
MR VENKATESHWARA REDDY V
|
STATE BANK OF INDIA(508548)
|
|
203
|
PEAPALLY
|
AP-13-048-026-019/020363
()
|
0213048000NRG23210220233357340
|
21/02/2023
|
Ademma
|
0213048WL144597
|
Ademma
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510243
|
|
Mrs ADEMMA ANKALUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
PEAPALLY
|
AP-13-048-026-019/20375
()
|
0213048000NRG23210220233357348
|
21/02/2023
|
Vadde Kambagiri Swamy
|
0213048WL144597
|
Vadde Kambagiri Swamy
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510338
|
|
Mr VADDE KAMBAGIRI SWAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
PEAPALLY
|
AP-13-048-026-019/20375
()
|
0213048000NRG23210220233357349
|
21/02/2023
|
Vadde Lakshmiedvi
|
0213048WL144597
|
Vadde Lakshmiedvi
|
00019
|
APGB0003051
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510337
|
|
MR VADDE LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230126
|
230126
|
|
|
|
|
|
|
|
|
206
|
PEAPALLY
|
AP-13-048-026-019/020116
()
|
0213048000NRG23210220233357253
|
21/02/2023
|
Venkatarmudu
|
0213048WL144597
|
Venkatarmudu
|
00019
|
APGB0003090
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510249
|
|
VENKATA RAMUDU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
207
|
PEAPALLY
|
AP-13-048-025-019/010779
()
|
0213048000NRG23210220233356966
|
21/02/2023
|
Krishna Prasad
|
0213048WL144582
|
Krishna Prasad
|
00045
|
BARB0TADPAT
|
899
|
899
|
Processed
|
29/03/2023
|
|
0240510362
|
|
CHAKALI KRISHNA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
208
|
PEAPALLY
|
AP-13-048-025-019/40253
()
|
0213048000NRG23210220233356992
|
21/02/2023
|
CHAKALI RAMAIAH
|
0213048WL144582
|
CHAKALI RAMAIAH
|
00078
|
CNRB0006611
|
742
|
742
|
Processed
|
29/03/2023
|
|
0240510115
|
|
Mr RAMAIAH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742
|
742
|
|
|
|
|
|
|
|
|
209
|
PEAPALLY
|
AP-13-048-025-019/010729
()
|
0213048000NRG23210220233356938
|
21/02/2023
|
Sivamma
|
0213048WL144582
|
Sivamma
|
00078
|
CNRB0013125
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510219
|
|
Mrs SATIKE SHIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
PEAPALLY
|
AP-13-048-026-019/020363
()
|
0213048000NRG23210220233357341
|
21/02/2023
|
A Bharathi
|
0213048WL144597
|
A Bharathi
|
00078
|
CNRB0013125
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510221
|
|
BHARATHI KAPA KAPA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
211
|
PEAPALLY
|
AP-13-048-026-019/020364
()
|
0213048000NRG23210220233357342
|
21/02/2023
|
B Vijaya Baskar Reddy
|
0213048WL144597
|
B Vijaya Baskar Reddy
|
00078
|
CNRB0013125
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510220
|
|
ANKALAGARI VIJAYA BASKAR REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
212
|
PEAPALLY
|
AP-13-048-026-019/020364
()
|
0213048000NRG23210220233357343
|
21/02/2023
|
Surya Narayana Reddy
|
0213048WL144597
|
Surya Narayana Reddy
|
00078
|
CNRB0013125
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510217
|
|
CHINNA SURYANARAYANA
|
CANARA BANK(508532)
|
|
213
|
PEAPALLY
|
AP-13-048-026-019/020369
()
|
0213048000NRG23210220233357345
|
21/02/2023
|
Prameelamma
|
0213048WL144597
|
Prameelamma
|
00078
|
CNRB0013125
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510218
|
|
Mrs PRAMEELAMMA ANKALAGARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5648
|
5648
|
|
|
|
|
|
|
|
|
214
|
PEAPALLY
|
AP-13-048-026-019/20372
()
|
0213048000NRG23210220233357347
|
21/02/2023
|
Ankalugari Sudheer Kumar Reddy
|
0213048WL144597
|
Ankalugari Sudheer Kumar Reddy
|
00168
|
ICIC0000279
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510340
|
|
Mr A SUDHEER KUMAR REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
215
|
PEAPALLY
|
AP-13-048-026-019/020156
()
|
0213048000NRG23210220233357273
|
21/02/2023
|
B Pedda Pulla Reddy
|
0213048WL144597
|
B Pedda Pulla Reddy
|
00415
|
SBIN0000923
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510216
|
|
Mr PEDDA PULLA REDDY BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
216
|
PEAPALLY
|
AP-13-048-025-019/010612
()
|
0213048000NRG23210220233356905
|
21/02/2023
|
narasimha
|
0213048WL144582
|
narasimha
|
00415
|
SBIN0002779
|
1483
|
1483
|
Processed
|
29/03/2023
|
|
0240510223
|
|
MRS SALE NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
PEAPALLY
|
AP-13-048-025-019/010745
()
|
0213048000NRG23210220233356946
|
21/02/2023
|
CHAKALI MURALI MOHAN
|
0213048WL144582
|
CHAKALI MURALI MOHAN
|
00415
|
SBIN0002779
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510233
|
|
CHAKALI MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PEAPALLY
|
AP-13-048-025-019/010747
()
|
0213048000NRG23210220233356948
|
21/02/2023
|
CHAKALI JANAKI RAMUDU
|
0213048WL144582
|
CHAKALI JANAKI RAMUDU
|
00415
|
SBIN0002779
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510227
|
|
MR CHAKALI JANAKI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
219
|
PEAPALLY
|
AP-13-048-025-019/010754
()
|
0213048000NRG23210220233356954
|
21/02/2023
|
SHEENAPPAGARI MADHAVA KRISHNA REDDY
|
0213048WL144582
|
SHEENAPPAGARI MADHAVA KRISHNA REDDY
|
00415
|
SBIN0002779
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510228
|
|
MR SHEENAPPAGARI MADHAVA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
220
|
PEAPALLY
|
AP-13-048-025-019/010755
()
|
0213048000NRG23210220233356955
|
21/02/2023
|
ATMAKURU SRIKANTH REDDY
|
0213048WL144582
|
ATMAKURU SRIKANTH REDDY
|
00415
|
SBIN0002779
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510232
|
|
MR ATMAKUR SREEKANTHREDDY
|
STATE BANK OF INDIA(508548)
|
|
221
|
PEAPALLY
|
AP-13-048-025-019/010766
()
|
0213048000NRG23210220233356959
|
21/02/2023
|
DHARMANNAGARI LEELAVATHI
|
0213048WL144582
|
DHARMANNAGARI LEELAVATHI
|
00415
|
SBIN0002779
|
1483
|
1483
|
Processed
|
29/03/2023
|
|
0240510222
|
|
MISS DHARMANNAGARI LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PEAPALLY
|
AP-13-048-025-019/010769
()
|
0213048000NRG23210220233356960
|
21/02/2023
|
CHAKALI RAYUDU
|
0213048WL144582
|
CHAKALI RAYUDU
|
00415
|
SBIN0002779
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510231
|
|
MR CHAKALI RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
223
|
PEAPALLY
|
AP-13-048-025-019/010773
()
|
0213048000NRG23210220233356962
|
21/02/2023
|
SATIKE TARAKRAMIREDDY
|
0213048WL144582
|
SATIKE TARAKRAMIREDDY
|
00415
|
SBIN0002779
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510237
|
|
SATIKE TARAKARAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PEAPALLY
|
AP-13-048-025-019/030027
()
|
0213048000NRG23210220233356975
|
21/02/2023
|
bharanikumari
|
0213048WL144582
|
bharanikumari
|
00415
|
SBIN0002779
|
899
|
899
|
Processed
|
29/03/2023
|
|
0240510230
|
|
MRS SIRAF BHARANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PEAPALLY
|
AP-13-048-025-019/40266
()
|
0213048000NRG23210220233356997
|
21/02/2023
|
Nandyala Sreedhar
|
0213048WL144582
|
Nandyala Sreedhar
|
00415
|
SBIN0002779
|
1483
|
1483
|
Processed
|
29/03/2023
|
|
0240510224
|
|
MR NANDYALA SREEDHAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
PEAPALLY
|
AP-13-048-026-019/020105
()
|
0213048000NRG23210220233357243
|
21/02/2023
|
Neelavathi
|
0213048WL144597
|
Neelavathi
|
00415
|
SBIN0002779
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510226
|
|
Mrs NEELAVATHI BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
PEAPALLY
|
AP-13-048-026-019/020131
()
|
0213048000NRG23200220233352149
|
21/02/2023
|
Kondareddy
|
0213048WL144219
|
Kondareddy
|
00415
|
SBIN0002779
|
1540
|
1540
|
Processed
|
29/03/2023
|
|
0240510344
|
|
MR KONDA REDDY BUDU
|
STATE BANK OF INDIA(508548)
|
|
228
|
PEAPALLY
|
AP-13-048-026-019/020180
()
|
0213048000NRG23210220233357288
|
21/02/2023
|
ramachandrudu
|
0213048WL144597
|
ramachandrudu
|
00415
|
SBIN0002779
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510229
|
|
Mr VADDE RAMACHANDRUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
PEAPALLY
|
AP-13-048-026-019/020293
()
|
0213048000NRG23210220233357322
|
21/02/2023
|
Eswarareddy
|
0213048WL144597
|
Eswarareddy
|
00415
|
SBIN0002779
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510225
|
|
MR GUBBA ESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17613
|
17613
|
|
|
|
|
|
|
|
|
230
|
PEAPALLY
|
AP-13-048-025-019/010757
()
|
0213048000NRG23210220233356956
|
21/02/2023
|
AKULA KALYANI
|
0213048WL144582
|
AKULA KALYANI
|
00415
|
SBIN0005378
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
0240510235
|
|
AKULA KALYANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
231
|
PEAPALLY
|
AP-13-048-025-019/40261
()
|
0213048000NRG23210220233356996
|
21/02/2023
|
Chakali Murali
|
0213048WL144582
|
Chakali Murali
|
00415
|
SBIN0018256
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510193
|
|
Chakali Murali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
232
|
PEAPALLY
|
AP-13-048-025-019/010199
()
|
0213048000NRG23210220233356889
|
21/02/2023
|
Kambagiri
|
0213048WL144582
|
Kambagiri
|
00415
|
SBIN0021923
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510364
|
|
MR PADMAGALLA PEDDA KAMBAGIRI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PEAPALLY
|
AP-13-048-025-019/010199
()
|
0213048000NRG23210220233356890
|
21/02/2023
|
Kambagiri Swamy
|
0213048WL144582
|
Kambagiri Swamy
|
00415
|
SBIN0021923
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510239
|
|
PADMAGALLA KAMBAGIRI SWAMY
|
AXIS BANK(607153)
|
|
234
|
PEAPALLY
|
AP-13-048-025-019/010597
()
|
0213048000NRG23210220233356903
|
21/02/2023
|
Naveen Kumar Reddy
|
0213048WL144582
|
Naveen Kumar Reddy
|
00415
|
SBIN0021923
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510353
|
|
Mr AKULA NAVEEN KUMAR REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
235
|
PEAPALLY
|
AP-13-048-025-019/010732
()
|
0213048000NRG23210220233356941
|
21/02/2023
|
Bala Kothanna
|
0213048WL144582
|
Bala Kothanna
|
00415
|
SBIN0021923
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510370
|
|
MR CHAKALI BALA KOTHANNA
|
STATE BANK OF INDIA(508548)
|
|
236
|
PEAPALLY
|
AP-13-048-025-019/010748
()
|
0213048000NRG23210220233356950
|
21/02/2023
|
CHAKALI NAGENDRAMMA
|
0213048WL144582
|
CHAKALI NAGENDRAMMA
|
00415
|
SBIN0021923
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510238
|
|
MS CHAKALI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
PEAPALLY
|
AP-13-048-025-019/010748
()
|
0213048000NRG23210220233356949
|
21/02/2023
|
S CHAKALI SUBBAMMA
|
0213048WL144582
|
S CHAKALI SUBBAMMA
|
00415
|
SBIN0021923
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510368
|
|
MR SUBBAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PEAPALLY
|
AP-13-048-025-019/010769
()
|
0213048000NRG23210220233356961
|
21/02/2023
|
CHAKALI MANJULA
|
0213048WL144582
|
CHAKALI MANJULA
|
00415
|
SBIN0021923
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510236
|
|
MS CHAKALI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
239
|
PEAPALLY
|
AP-13-048-025-019/010779
()
|
0213048000NRG23210220233356964
|
21/02/2023
|
Chakali Kotha Rayudu
|
0213048WL144582
|
Chakali Kotha Rayudu
|
00415
|
SBIN0021923
|
899
|
899
|
Processed
|
29/03/2023
|
|
0240510357
|
|
MR CHAKALI KOTHARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
240
|
PEAPALLY
|
AP-13-048-025-019/010781
()
|
0213048000NRG23210220233356969
|
21/02/2023
|
Anjanamma
|
0213048WL144582
|
Anjanamma
|
00415
|
SBIN0021923
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510369
|
|
Mrs ANJANAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
PEAPALLY
|
AP-13-048-025-019/010781
()
|
0213048000NRG23210220233356970
|
21/02/2023
|
Kotha Rayudu
|
0213048WL144582
|
Kotha Rayudu
|
00415
|
SBIN0021923
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510356
|
|
CHAKALI KOTHARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PEAPALLY
|
AP-13-048-025-019/010781
()
|
0213048000NRG23210220233356968
|
21/02/2023
|
Ramakrishna
|
0213048WL144582
|
Ramakrishna
|
00415
|
SBIN0021923
|
1236
|
1236
|
Rejected
|
29/03/2023
|
|
0240510355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
PEAPALLY
|
AP-13-048-025-019/010783
()
|
0213048000NRG23210220233356974
|
21/02/2023
|
Gosala Lakshmidevi
|
0213048WL144582
|
Gosala Lakshmidevi
|
00415
|
SBIN0021923
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510354
|
|
Mrs LAKSHMIDEVI GOSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
PEAPALLY
|
AP-13-048-025-019/010783
()
|
0213048000NRG23210220233356973
|
21/02/2023
|
Gosala Ramakrishna
|
0213048WL144582
|
Gosala Ramakrishna
|
00415
|
SBIN0021923
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510359
|
|
Mr GOSALA RAMAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
PEAPALLY
|
AP-13-048-025-019/40242
()
|
0213048000NRG23210220233356985
|
21/02/2023
|
Chakali Mallesh
|
0213048WL144582
|
Chakali Mallesh
|
00415
|
SBIN0021923
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510367
|
|
MR CHAKALI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PEAPALLY
|
AP-13-048-025-019/40251
()
|
0213048000NRG23210220233356990
|
21/02/2023
|
Chinna Nagammagari Madana Mohan
|
0213048WL144582
|
Chinna Nagammagari Madana Mohan
|
00415
|
SBIN0021923
|
1236
|
1236
|
Rejected
|
29/03/2023
|
|
0240510358
|
Account closed
|
|
|
|
247
|
PEAPALLY
|
AP-13-048-025-019/40260
()
|
0213048000NRG23210220233356994
|
21/02/2023
|
Chakali Ramakka
|
0213048WL144582
|
Chakali Ramakka
|
00415
|
SBIN0021923
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510234
|
|
Mrs RAMAKKA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
PEAPALLY
|
AP-13-048-026-019/020069
()
|
0213048000NRG23210220233357217
|
21/02/2023
|
vishnu vardhan reddy
|
0213048WL144597
|
vishnu vardhan reddy
|
00415
|
SBIN0021923
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510363
|
|
MR YEDULA VISHNU VARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
249
|
PEAPALLY
|
AP-13-048-026-019/020141
()
|
0213048000NRG23210220233357266
|
21/02/2023
|
Baskar Reddy
|
0213048WL144597
|
Baskar Reddy
|
00415
|
SBIN0021923
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510365
|
|
BODDU BHASKARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PEAPALLY
|
AP-13-048-026-019/020151
()
|
0213048000NRG23210220233357271
|
21/02/2023
|
Lakshmi
|
0213048WL144597
|
Lakshmi
|
00415
|
SBIN0021923
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510213
|
|
MRS MADDIKERI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PEAPALLY
|
AP-13-048-026-019/020155
()
|
0213048000NRG23210220233357272
|
21/02/2023
|
Boddu Venklatrami Reddy
|
0213048WL144597
|
Boddu Venklatrami Reddy
|
00415
|
SBIN0021923
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510366
|
|
MR BODDU VENKATRAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
252
|
PEAPALLY
|
AP-13-048-026-019/020163
()
|
0213048000NRG23210220233357278
|
21/02/2023
|
Lakshmidevi
|
0213048WL144597
|
Lakshmidevi
|
00415
|
SBIN0021923
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510212
|
|
MRS BODDU LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PEAPALLY
|
AP-13-048-026-019/020350
()
|
0213048000NRG23210220233357337
|
21/02/2023
|
Battula lavanya
|
0213048WL144597
|
Battula lavanya
|
00415
|
SBIN0021923
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510361
|
|
Mrs LAVANYA BATTULA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
254
|
PEAPALLY
|
AP-13-048-026-019/020365
()
|
0213048000NRG23210220233357344
|
21/02/2023
|
jaya
|
0213048WL144597
|
jaya
|
00415
|
SBIN0021923
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510240
|
|
DIGUVAPATI JAYA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
255
|
PEAPALLY
|
AP-13-048-026-019/20370
()
|
0213048000NRG23210220233357346
|
21/02/2023
|
Boddu Pavan Kumar Reddy
|
0213048WL144597
|
Boddu Pavan Kumar Reddy
|
00415
|
SBIN0021923
|
1103
|
1103
|
Rejected
|
29/03/2023
|
|
0240510360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28263
|
28263
|
|
|
|
|
|
|
|
|
256
|
PEAPALLY
|
AP-13-048-025-019/010710
()
|
0213048000NRG23210220233356929
|
21/02/2023
|
Madhu
|
0213048WL144582
|
Madhu
|
00468
|
UBIN0800538
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510339
|
|
CHAKALI MADHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
257
|
PEAPALLY
|
AP-13-048-026-019/020344
()
|
0213048000NRG23210220233357333
|
21/02/2023
|
narayanareddy
|
0213048WL144597
|
narayanareddy
|
00468
|
UBIN0801704
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510343
|
|
B NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
258
|
PEAPALLY
|
AP-13-048-026-019/020345
()
|
0213048000NRG23210220233357334
|
21/02/2023
|
nagamma
|
0213048WL144597
|
nagamma
|
00468
|
UBIN0801704
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510341
|
|
NAGAMMA B
|
CANARA BANK(508532)
|
|
259
|
PEAPALLY
|
AP-13-048-026-019/020346
()
|
0213048000NRG23210220233357335
|
21/02/2023
|
ramakrishnareddy
|
0213048WL144597
|
ramakrishnareddy
|
00468
|
UBIN0801704
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510342
|
|
B RAMA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
260
|
PEAPALLY
|
AP-13-048-026-019/020349
()
|
0213048000NRG23210220233357336
|
21/02/2023
|
M mounika
|
0213048WL144597
|
M mounika
|
00468
|
UBIN0801704
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510345
|
|
Mrs MOUNIKA BATTULA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4412
|
4412
|
|
|
|
|
|
|
|
|
261
|
PEAPALLY
|
AP-13-048-025-019/010730
()
|
0213048000NRG23210220233356939
|
21/02/2023
|
Hemalatha
|
0213048WL144582
|
Hemalatha
|
00468
|
UBIN0822451
|
1483
|
1483
|
Processed
|
29/03/2023
|
|
0240510215
|
|
GOVARI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
262
|
PEAPALLY
|
AP-13-048-026-019/020310
()
|
0213048000NRG23210220233357324
|
21/02/2023
|
Lakshmidevi
|
0213048WL144597
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1103
|
1103
|
Processed
|
29/03/2023
|
|
0240510214
|
|
MRS VADDE LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
263
|
PEAPALLY
|
AP-13-048-025-019/010315
()
|
0213048000NRG23210220233356894
|
21/02/2023
|
R Kittu
|
0213048WL144582
|
R Kittu
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
29/03/2023
|
|
0240510197
|
|
B RAMAKRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302975
|
302975
|
|
|
|
|
|
|
|