|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEAPALLY
|
AP-13-048-009-009/030445
()
|
0213048000NRG23020520220490510
|
02/05/2022
|
ramudu
|
0213048WL0010217
|
ramudu
|
00019
|
APGB0003051
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560449
|
|
Mr RAMUDU KOLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-007-009/010002
()
|
0213048000NRG23020520220477037
|
02/05/2022
|
Kulayamma
|
0213048WL0009966
|
Kulayamma
|
00019
|
APGB0003125
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560424
|
|
Mrs KULAYAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-009-009/030003
()
|
0213048000NRG23020520220490467
|
02/05/2022
|
Nagarathnamma
|
0213048WL0010217
|
Nagarathnamma
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560515
|
|
MR TALARI RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEAPALLY
|
AP-13-048-009-009/030003
()
|
0213048000NRG23020520220490466
|
02/05/2022
|
Ramanaiah
|
0213048WL0010217
|
Ramanaiah
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560430
|
|
Mr RAMANAIAH TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-009-009/030004
()
|
0213048000NRG23020520220490468
|
02/05/2022
|
Suryudu
|
0213048WL0010217
|
Suryudu
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560380
|
|
MR POGULA SURYUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEAPALLY
|
AP-13-048-009-009/030011
()
|
0213048000NRG23020520220490470
|
02/05/2022
|
Ramanjaneyulu
|
0213048WL0010217
|
Ramanjaneyulu
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560384
|
|
Mr RAMANJANEYULU KOPPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-009-009/030020
()
|
0213048000NRG23020520220490472
|
02/05/2022
|
Sunkulamma
|
0213048WL0010217
|
Sunkulamma
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560468
|
|
MRS MANDLA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEAPALLY
|
AP-13-048-009-009/030027
()
|
0213048000NRG23020520220490474
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010217
|
Lakshmidevi
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560426
|
|
Mrs LAKSHMI DEVI RAGIMANU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-009-009/030036
()
|
0213048000NRG23020520220490477
|
02/05/2022
|
Rangamma
|
0213048WL0010217
|
Rangamma
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560519
|
|
MR MANDAKANTI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEAPALLY
|
AP-13-048-009-009/030036
()
|
0213048000NRG23020520220490476
|
02/05/2022
|
Rangaswamy
|
0213048WL0010217
|
Rangaswamy
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560386
|
|
Mr RANGASWAMY MANDAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-009-009/030037
()
|
0213048000NRG23020520220490479
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010217
|
Lakshmidevi
|
00019
|
APGB0003125
|
1160
|
1160
|
Rejected
|
20/05/2022
|
|
1388560499
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
PEAPALLY
|
AP-13-048-009-009/030037
()
|
0213048000NRG23020520220490478
|
02/05/2022
|
Maddileti
|
0213048WL0010217
|
Maddileti
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560434
|
|
Mr MANDAKANTI MADDULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-009-009/030055
()
|
0213048000NRG23020520220490481
|
02/05/2022
|
Leelavathi
|
0213048WL0010217
|
Leelavathi
|
00019
|
APGB0003125
|
1160
|
1160
|
Rejected
|
20/05/2022
|
|
1388560467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PEAPALLY
|
AP-13-048-009-009/030055
()
|
0213048000NRG23020520220490480
|
02/05/2022
|
Prahallada
|
0213048WL0010217
|
Prahallada
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560435
|
|
Mr PRAHALADUDU VEERABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-009-009/030057
()
|
0213048000NRG23020520220490483
|
02/05/2022
|
Anumakka
|
0213048WL0010217
|
Anumakka
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560481
|
|
MRS POGULA ANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEAPALLY
|
AP-13-048-009-009/030057
()
|
0213048000NRG23020520220490482
|
02/05/2022
|
Gopal
|
0213048WL0010217
|
Gopal
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560433
|
|
Mr GOPAL POGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-009-009/030067
()
|
0213048000NRG23020520220490485
|
02/05/2022
|
M Obulakondi
|
0213048WL0010217
|
M Obulakondi
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560346
|
|
Mr OBULAKONDA BURRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-009-009/030103
()
|
0213048000NRG23020520220490488
|
02/05/2022
|
Pedda Venkataramudu
|
0213048WL0010217
|
Pedda Venkataramudu
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560428
|
|
Mr PEDDA VENKATARAMUDU KAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-009-009/030141
()
|
0213048000NRG23020520220490490
|
02/05/2022
|
Padmavathi
|
0213048WL0010217
|
Padmavathi
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560513
|
|
Mrs TALARI PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-009-009/030141
()
|
0213048000NRG23020520220490489
|
02/05/2022
|
Pedda Rangadu
|
0213048WL0010217
|
Pedda Rangadu
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560444
|
|
Mr RANGADU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-009-009/030151
()
|
0213048000NRG23020520220490491
|
02/05/2022
|
Nagendra
|
0213048WL0010217
|
Nagendra
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560385
|
|
Mr NAGENDRA BURRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-009-009/030273
()
|
0213048000NRG23020520220490495
|
02/05/2022
|
Venkataswamy
|
0213048WL0010217
|
Venkataswamy
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560437
|
|
Mr VENKATA SWAMY KOLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-009-009/030274
()
|
0213048000NRG23020520220490499
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010217
|
Lakshmidevi
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560383
|
|
Mrs LAKSHMI DEVAMMA KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-009-009/030274
()
|
0213048000NRG23020520220490498
|
02/05/2022
|
Parameswarudu
|
0213048WL0010217
|
Parameswarudu
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560436
|
|
Mr PARAMESWARUDU KOLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-009-009/030279
()
|
0213048000NRG23020520220490500
|
02/05/2022
|
Adilingamaiah
|
0213048WL0010217
|
Adilingamaiah
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560379
|
|
Mr ADI LINGAMAIH KONETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-009-009/030329
()
|
0213048000NRG23020520220490502
|
02/05/2022
|
Venkatesh
|
0213048WL0010217
|
Venkatesh
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560382
|
|
Mr VENKATESU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-009-009/030428
()
|
0213048000NRG23020520220490504
|
02/05/2022
|
madhusudhan
|
0213048WL0010217
|
madhusudhan
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560387
|
|
MR MANDAKANTI MADHUSUDHANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEAPALLY
|
AP-13-048-009-009/030435
()
|
0213048000NRG23020520220490506
|
02/05/2022
|
Krishna Gopal
|
0213048WL0010217
|
Krishna Gopal
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560493
|
|
Mr KRISHNA GOPAL KOLLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-009-009/030444
()
|
0213048000NRG23020520220490508
|
02/05/2022
|
sudhakar
|
0213048WL0010217
|
sudhakar
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560506
|
|
Mr KAYALA SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-009-009/030464
()
|
0213048000NRG23020520220490513
|
02/05/2022
|
jayalakshmi
|
0213048WL0010217
|
jayalakshmi
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560518
|
|
Mrs TALARI JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-009-009/030466
()
|
0213048000NRG23020520220490516
|
02/05/2022
|
lakshmi deevi
|
0213048WL0010217
|
lakshmi deevi
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560516
|
|
MRS VEERABOINA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEAPALLY
|
AP-13-048-009-009/030466
()
|
0213048000NRG23020520220490515
|
02/05/2022
|
ramprasad
|
0213048WL0010217
|
ramprasad
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560422
|
|
Mr RAM PRASAD VEERABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-009-009/030472
()
|
0213048000NRG23020520220490518
|
02/05/2022
|
lakshmidevi
|
0213048WL0010217
|
lakshmidevi
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560511
|
|
MRS NEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEAPALLY
|
AP-13-048-009-009/030473
()
|
0213048000NRG23020520220490519
|
02/05/2022
|
adinarayana
|
0213048WL0010217
|
adinarayana
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560429
|
|
Mr ADI NARAYANA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-009-009/030473
()
|
0213048000NRG23020520220490520
|
02/05/2022
|
jayamma
|
0213048WL0010217
|
jayamma
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560489
|
|
Mrs JAYAMMA POGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-009-009/030478
()
|
0213048000NRG23020520220490521
|
02/05/2022
|
Obulesh
|
0213048WL0010217
|
Obulesh
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560453
|
|
Mr OBULESU POGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-009-009/030478
()
|
0213048000NRG23020520220490522
|
02/05/2022
|
parvatamma
|
0213048WL0010217
|
parvatamma
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560509
|
|
Mrs POGULA PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-009-009/030479
()
|
0213048000NRG23020520220490523
|
02/05/2022
|
Sivalingamaiah
|
0213048WL0010217
|
Sivalingamaiah
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560378
|
|
Mr SIVALINGAIAH POGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-009-009/030481
()
|
0213048000NRG23020520220490524
|
02/05/2022
|
venkata krishna
|
0213048WL0010217
|
venkata krishna
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560510
|
|
Mr KOLALA VENKATA KRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-009-009/030486
()
|
0213048000NRG23020520220490525
|
02/05/2022
|
suresh
|
0213048WL0010217
|
suresh
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560381
|
|
Mr SURESH TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-009-009/030487
()
|
0213048000NRG23020520220490526
|
02/05/2022
|
chittemma
|
0213048WL0010217
|
chittemma
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560508
|
|
Mrs CHITTEMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-009-009/030488
()
|
0213048000NRG23020520220490527
|
02/05/2022
|
bhavani
|
0213048WL0010217
|
bhavani
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560514
|
|
Mrs KAYALA BHAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-009-009/030489
()
|
0213048000NRG23020520220490528
|
02/05/2022
|
madhu sudhan
|
0213048WL0010217
|
madhu sudhan
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560512
|
|
Mr GOLLA MADHUSUDHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48644
|
48644
|
|
|
|
|
|
|
|
|
44
|
PEAPALLY
|
AP-13-048-007-009/010001
()
|
0213048000NRG23020520220477036
|
02/05/2022
|
Nabisaheb
|
0213048WL0009966
|
Nabisaheb
|
00019
|
APGB0003146
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560363
|
|
Mr NABISAHEB DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-007-009/010002
()
|
0213048000NRG23020520220477038
|
02/05/2022
|
Pedda Khasim
|
0213048WL0009966
|
Pedda Khasim
|
00019
|
APGB0003146
|
722
|
722
|
Processed
|
20/05/2022
|
|
1388560484
|
|
Mr DUDEKULA CHINNA KHASIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-007-009/010008
()
|
0213048000NRG23020520220478753
|
02/05/2022
|
Raju
|
0213048WL0010001
|
Raju
|
00019
|
APGB0003146
|
358
|
358
|
Processed
|
20/05/2022
|
|
1388560356
|
|
Mr RAJU SEEKIRIBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-007-009/010043
()
|
0213048000NRG23020520220475895
|
02/05/2022
|
Adinarayana
|
0213048WL0009927
|
Adinarayana
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560349
|
|
Mr ADINARAYANA KUNDETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-007-009/010043
()
|
0213048000NRG23020520220475896
|
02/05/2022
|
Lakshmidevi
|
0213048WL0009927
|
Lakshmidevi
|
00019
|
APGB0003146
|
1080
|
1080
|
Processed
|
20/05/2022
|
|
1388560472
|
|
MRS K LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEAPALLY
|
AP-13-048-007-009/010044
()
|
0213048000NRG23020520220478757
|
02/05/2022
|
Sreelakshmi
|
0213048WL0010001
|
Sreelakshmi
|
00019
|
APGB0003146
|
537
|
537
|
Processed
|
20/05/2022
|
|
1388560482
|
|
Shri CHINNABOYANI SRILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-007-009/010044
()
|
0213048000NRG23020520220478756
|
02/05/2022
|
Venkateswarlu
|
0213048WL0010001
|
Venkateswarlu
|
00019
|
APGB0003146
|
537
|
537
|
Processed
|
20/05/2022
|
|
1388560451
|
|
CHINNA BOYANI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
51
|
PEAPALLY
|
AP-13-048-007-009/010050
()
|
0213048000NRG23020520220478758
|
02/05/2022
|
Venkatamma
|
0213048WL0010001
|
Venkatamma
|
00019
|
APGB0003146
|
1073
|
1073
|
Processed
|
20/05/2022
|
|
1388560462
|
|
Mrs VENTAMMA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-007-009/010053
()
|
0213048000NRG23020520220477039
|
02/05/2022
|
Maddileti
|
0213048WL0009966
|
Maddileti
|
00019
|
APGB0003146
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560487
|
|
Mr ANUGONDA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-007-009/010055
()
|
0213048000NRG23020520220477040
|
02/05/2022
|
Sunkanna
|
0213048WL0009966
|
Sunkanna
|
00019
|
APGB0003146
|
903
|
903
|
Processed
|
20/05/2022
|
|
1388560505
|
|
Mr SANGATI SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-007-009/010055
()
|
0213048000NRG23020520220477041
|
02/05/2022
|
Suvarna
|
0213048WL0009966
|
Suvarna
|
00019
|
APGB0003146
|
903
|
903
|
Processed
|
20/05/2022
|
|
1388560352
|
|
Mrs SUVARNA SIGURUBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-007-009/010058
()
|
0213048000NRG23020520220478759
|
02/05/2022
|
Venkataramudu
|
0213048WL0010001
|
Venkataramudu
|
00019
|
APGB0003146
|
1073
|
1073
|
Processed
|
20/05/2022
|
|
1388560348
|
|
Mr VENKTARAMUDU SIKIRIBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-007-009/010058
()
|
0213048000NRG23020520220478760
|
02/05/2022
|
Venkateswaramma
|
0213048WL0010001
|
Venkateswaramma
|
00019
|
APGB0003146
|
1073
|
1073
|
Processed
|
20/05/2022
|
|
1388560459
|
|
Mrs SAKIRIBOINA VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-007-009/010060
()
|
0213048000NRG23020520220475897
|
02/05/2022
|
Tirupataiah
|
0213048WL0009927
|
Tirupataiah
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560357
|
|
Mr TIRUPATAYYA SIKIRIBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-007-009/010067
()
|
0213048000NRG23020520220477042
|
02/05/2022
|
Gopalu
|
0213048WL0009966
|
Gopalu
|
00019
|
APGB0003146
|
181
|
181
|
Processed
|
20/05/2022
|
|
1388560438
|
|
Mr GOPAL SAKIBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-007-009/010071
()
|
0213048000NRG23020520220478763
|
02/05/2022
|
Ramadevi
|
0213048WL0010001
|
Ramadevi
|
00019
|
APGB0003146
|
894
|
894
|
Processed
|
20/05/2022
|
|
1388560488
|
|
Shri S RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-007-009/010073
()
|
0213048000NRG23020520220478765
|
02/05/2022
|
Bangaramma
|
0213048WL0010001
|
Bangaramma
|
00019
|
APGB0003146
|
1073
|
1073
|
Processed
|
20/05/2022
|
|
1388560474
|
|
Mrs BANGARAMMA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-007-009/010073
()
|
0213048000NRG23020520220478764
|
02/05/2022
|
Venkataramana
|
0213048WL0010001
|
Venkataramana
|
00019
|
APGB0003146
|
1073
|
1073
|
Processed
|
20/05/2022
|
|
1388560442
|
|
Mr VENKATA RAMANNA DARSE BOYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-007-009/010090
()
|
0213048000NRG23020520220477045
|
02/05/2022
|
Krishnamurthy
|
0213048WL0009966
|
Krishnamurthy
|
00019
|
APGB0003146
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560375
|
|
Mr KRISHNA MURTHY BURRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-007-009/010090
()
|
0213048000NRG23020520220477046
|
02/05/2022
|
Lakshmidevi
|
0213048WL0009966
|
Lakshmidevi
|
00019
|
APGB0003146
|
722
|
722
|
Processed
|
20/05/2022
|
|
1388560483
|
|
Shri BURRI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-007-009/010091
()
|
0213048000NRG23020520220477048
|
02/05/2022
|
Lakshmidevi
|
0213048WL0009966
|
Lakshmidevi
|
00019
|
APGB0003146
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560458
|
|
Mrs LAKSHMI DEVI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-007-009/010091
()
|
0213048000NRG23020520220477047
|
02/05/2022
|
Thimappa
|
0213048WL0009966
|
Thimappa
|
00019
|
APGB0003146
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560440
|
|
Mr TIMMAPPA KONDABINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-007-009/010095
()
|
0213048000NRG23020520220477050
|
02/05/2022
|
Lakshmikantamma
|
0213048WL0009966
|
Lakshmikantamma
|
00019
|
APGB0003146
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560501
|
|
Shri C LAKSHMIKANTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-007-009/010095
()
|
0213048000NRG23020520220477049
|
02/05/2022
|
Venkateswarlu
|
0213048WL0009966
|
Venkateswarlu
|
00019
|
APGB0003146
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560361
|
|
Mr VENKATESH CHINNABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-007-009/010100
()
|
0213048000NRG23020520220478766
|
02/05/2022
|
Mallikarjuna
|
0213048WL0010001
|
Mallikarjuna
|
00019
|
APGB0003146
|
1073
|
1073
|
Processed
|
20/05/2022
|
|
1388560427
|
|
Mr MALLIKARUNA ADONI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-007-009/010278
()
|
0213048000NRG23020520220475898
|
02/05/2022
|
Chinna Sudhakar
|
0213048WL0009927
|
Chinna Sudhakar
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560347
|
|
MR YERUKALA CHINNA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEAPALLY
|
AP-13-048-007-009/010283
()
|
0213048000NRG23020520220477052
|
02/05/2022
|
Lakshmidevi
|
0213048WL0009966
|
Lakshmidevi
|
00019
|
APGB0003146
|
903
|
903
|
Processed
|
20/05/2022
|
|
1388560491
|
|
Shri SANGATI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-007-009/010287
()
|
0213048000NRG23020520220477053
|
02/05/2022
|
Rathnamma
|
0213048WL0009966
|
Rathnamma
|
00019
|
APGB0003146
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560365
|
|
Mrs RATHNAMMA JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-007-009/010291
()
|
0213048000NRG23020520220477054
|
02/05/2022
|
Adilakshmi
|
0213048WL0009966
|
Adilakshmi
|
00019
|
APGB0003146
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560450
|
|
Mrs ADILAKSHMI ANUGONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-007-009/010296
()
|
0213048000NRG23020520220478767
|
02/05/2022
|
Balaramudu
|
0213048WL0010001
|
Balaramudu
|
00019
|
APGB0003146
|
1073
|
1073
|
Processed
|
20/05/2022
|
|
1388560503
|
|
Mr M BALARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-007-009/010301
()
|
0213048000NRG23020520220475900
|
02/05/2022
|
Sudharshan
|
0213048WL0009927
|
Sudharshan
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560355
|
|
Mr SUDARSAN GABBANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-007-009/010302
()
|
0213048000NRG23020520220478769
|
02/05/2022
|
Rajamma
|
0213048WL0010001
|
Rajamma
|
00019
|
APGB0003146
|
1073
|
1073
|
Processed
|
20/05/2022
|
|
1388560473
|
|
Mrs RAJESWARI MUDIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-007-009/010302
()
|
0213048000NRG23020520220478768
|
02/05/2022
|
Sreenivasa Reddy
|
0213048WL0010001
|
Sreenivasa Reddy
|
00019
|
APGB0003146
|
1073
|
1073
|
Processed
|
20/05/2022
|
|
1388560439
|
|
Mr SHRINIVASULU REDDY MUDIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-007-009/010311
()
|
0213048000NRG23020520220478771
|
02/05/2022
|
Ramesh
|
0213048WL0010001
|
Ramesh
|
00019
|
APGB0003146
|
1073
|
1073
|
Processed
|
20/05/2022
|
|
1388560464
|
|
Mr RAMESH VANKALO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-007-009/010311
()
|
0213048000NRG23020520220478772
|
02/05/2022
|
vallu chandrakala
|
0213048WL0010001
|
vallu chandrakala
|
00019
|
APGB0003146
|
1073
|
1073
|
Processed
|
20/05/2022
|
|
1388560507
|
|
Shri VANKALO CHANDHRAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-007-009/010314
()
|
0213048000NRG23020520220477056
|
02/05/2022
|
Sushilamma
|
0213048WL0009966
|
Sushilamma
|
00019
|
APGB0003146
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560478
|
|
Shri ANUGONDA SEETAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-007-009/010315
()
|
0213048000NRG23020520220475902
|
02/05/2022
|
Maadappa
|
0213048WL0009927
|
Maadappa
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560369
|
|
Mr MADANNA ANUGONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-007-009/010315
()
|
0213048000NRG23020520220475903
|
02/05/2022
|
MAHALAKSHMI
|
0213048WL0009927
|
MAHALAKSHMI
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560454
|
|
Mrs ANUMAKONDA MAHALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEAPALLY
|
AP-13-048-007-009/010320
()
|
0213048000NRG23020520220475905
|
02/05/2022
|
Maheswari
|
0213048WL0009927
|
Maheswari
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560479
|
|
Shri TALARIMAHESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-007-009/010320
()
|
0213048000NRG23020520220475904
|
02/05/2022
|
Peddasunkanna
|
0213048WL0009927
|
Peddasunkanna
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560441
|
|
Mr PEDDA SUNKANNA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEAPALLY
|
AP-13-048-007-009/010328
()
|
0213048000NRG23020520220477058
|
02/05/2022
|
Suryudu
|
0213048WL0009966
|
Suryudu
|
00019
|
APGB0003146
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560485
|
|
Mr P SURYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEAPALLY
|
AP-13-048-007-009/010330
()
|
0213048000NRG23020520220478773
|
02/05/2022
|
Modin Saheb
|
0213048WL0010001
|
Modin Saheb
|
00019
|
APGB0003146
|
1073
|
1073
|
Processed
|
20/05/2022
|
|
1388560364
|
|
Mr MODIN SAHEB SHIAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-007-009/010333
()
|
0213048000NRG23020520220475907
|
02/05/2022
|
Acchamma
|
0213048WL0009927
|
Acchamma
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560495
|
|
Shri YERUKALA ACHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-007-009/010333
()
|
0213048000NRG23020520220475906
|
02/05/2022
|
Sekhar
|
0213048WL0009927
|
Sekhar
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560447
|
|
Mr YERUKALA SEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-007-009/010335
()
|
0213048000NRG23020520220477059
|
02/05/2022
|
Radha
|
0213048WL0009966
|
Radha
|
00019
|
APGB0003146
|
903
|
903
|
Processed
|
20/05/2022
|
|
1388560480
|
|
Shri GORANTLA RADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-007-009/010342
()
|
0213048000NRG23020520220475908
|
02/05/2022
|
Gopal
|
0213048WL0009927
|
Gopal
|
00019
|
APGB0003146
|
1080
|
1080
|
Processed
|
20/05/2022
|
|
1388560373
|
|
Mr SURYA GOPAL YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-007-009/010342
()
|
0213048000NRG23020520220475909
|
02/05/2022
|
Saroja
|
0213048WL0009927
|
Saroja
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560494
|
|
Shri YERUKALA SAROJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-007-009/010345
()
|
0213048000NRG23020520220477060
|
02/05/2022
|
Lakshmi Kantamma
|
0213048WL0009966
|
Lakshmi Kantamma
|
00019
|
APGB0003146
|
903
|
903
|
Processed
|
20/05/2022
|
|
1388560362
|
|
Mrs LAKSHMI KANTHAMMA SHANIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-007-009/010348
()
|
0213048000NRG23020520220475912
|
02/05/2022
|
Sugunamma
|
0213048WL0009927
|
Sugunamma
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560460
|
|
Mrs SUGUNAMMA YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-007-009/010350
()
|
0213048000NRG23020520220477061
|
02/05/2022
|
Rangaswamy
|
0213048WL0009966
|
Rangaswamy
|
00019
|
APGB0003146
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560372
|
|
Mr RANGA SWAMY RACHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-007-009/010350
()
|
0213048000NRG23020520220477062
|
02/05/2022
|
Venkateswaramma
|
0213048WL0009966
|
Venkateswaramma
|
00019
|
APGB0003146
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560486
|
|
Shri R VENKATESHWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-007-009/010353
()
|
0213048000NRG23020520220478776
|
02/05/2022
|
Venkata Seshaiah
|
0213048WL0010001
|
Venkata Seshaiah
|
00019
|
APGB0003146
|
1073
|
1073
|
Rejected
|
20/05/2022
|
|
1388560490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
PEAPALLY
|
AP-13-048-007-009/010355
()
|
0213048000NRG23020520220478777
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010001
|
Lakshmidevi
|
00019
|
APGB0003146
|
894
|
894
|
Processed
|
20/05/2022
|
|
1388560358
|
|
Mrs LAKSHMI DEVI CHINNABOYANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-007-009/010365
()
|
0213048000NRG23020520220477063
|
02/05/2022
|
Sreedevi
|
0213048WL0009966
|
Sreedevi
|
00019
|
APGB0003146
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560500
|
|
Shri T SRIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-007-009/010379
()
|
0213048000NRG23020520220478779
|
02/05/2022
|
Bhulakshmi
|
0213048WL0010001
|
Bhulakshmi
|
00019
|
APGB0003146
|
1073
|
1073
|
Processed
|
20/05/2022
|
|
1388560466
|
|
Mrs BHULAKSHMI DEVI VANKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEAPALLY
|
AP-13-048-007-009/010380
()
|
0213048000NRG23020520220478780
|
02/05/2022
|
Maheswaramma
|
0213048WL0010001
|
Maheswaramma
|
00019
|
APGB0003146
|
894
|
894
|
Processed
|
20/05/2022
|
|
1388560492
|
|
Mr C MALLESHVARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-007-009/010394
()
|
0213048000NRG23020520220478781
|
02/05/2022
|
Alla Bakash
|
0213048WL0010001
|
Alla Bakash
|
00019
|
APGB0003146
|
1073
|
1073
|
Processed
|
20/05/2022
|
|
1388560371
|
|
Mr ALLABAKASH SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-007-009/010394
()
|
0213048000NRG23020520220478782
|
02/05/2022
|
Doulat Bee
|
0213048WL0010001
|
Doulat Bee
|
00019
|
APGB0003146
|
1073
|
1073
|
Processed
|
20/05/2022
|
|
1388560497
|
|
Shri S DOULABI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-007-009/010402
()
|
0213048000NRG23020520220478783
|
02/05/2022
|
Eeswaraiah
|
0213048WL0010001
|
Eeswaraiah
|
00019
|
APGB0003146
|
1073
|
1073
|
Processed
|
20/05/2022
|
|
1388560376
|
|
Mr ESWARAIAH TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-007-009/010412
()
|
0213048000NRG23020520220475915
|
02/05/2022
|
RAJAMMA
|
0213048WL0009927
|
RAJAMMA
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560471
|
|
Mrs RAJAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
PEAPALLY
|
AP-13-048-007-009/010412
()
|
0213048000NRG23020520220475914
|
02/05/2022
|
SOMASEKAR
|
0213048WL0009927
|
SOMASEKAR
|
00019
|
APGB0003146
|
432
|
432
|
Processed
|
20/05/2022
|
|
1388560445
|
|
Mr SOMASEKHER CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-007-009/010414
()
|
0213048000NRG23020520220475917
|
02/05/2022
|
Sunkulamma
|
0213048WL0009927
|
Sunkulamma
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560470
|
|
MS YARUKALA SUNKULU
|
STATE BANK OF INDIA(508548)
|
|
106
|
PEAPALLY
|
AP-13-048-007-009/010414
()
|
0213048000NRG23020520220475916
|
02/05/2022
|
Surya Chandra
|
0213048WL0009927
|
Surya Chandra
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560374
|
|
Mr SURYA CHANDRA YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEAPALLY
|
AP-13-048-007-009/010419
()
|
0213048000NRG23020520220478786
|
02/05/2022
|
Mahendramma
|
0213048WL0010001
|
Mahendramma
|
00019
|
APGB0003146
|
894
|
894
|
Processed
|
20/05/2022
|
|
1388560469
|
|
Mrs MAHENDRAMMA VANKALO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-007-009/010419
()
|
0213048000NRG23020520220478785
|
02/05/2022
|
Mallaiah
|
0213048WL0010001
|
Mallaiah
|
00019
|
APGB0003146
|
1073
|
1073
|
Processed
|
20/05/2022
|
|
1388560452
|
|
Mr MALLAIAH VANKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEAPALLY
|
AP-13-048-007-009/010421
()
|
0213048000NRG23020520220477065
|
02/05/2022
|
Ramudu
|
0213048WL0009966
|
Ramudu
|
00019
|
APGB0003146
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560377
|
|
Mr RAMUDU RACHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-007-009/010421
()
|
0213048000NRG23020520220477066
|
02/05/2022
|
Ramulamma
|
0213048WL0009966
|
Ramulamma
|
00019
|
APGB0003146
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560360
|
|
Mrs RAMULAMMMA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEAPALLY
|
AP-13-048-007-009/010422
()
|
0213048000NRG23020520220475918
|
02/05/2022
|
Lakshmidevi
|
0213048WL0009927
|
Lakshmidevi
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560496
|
|
Shri YERUKALA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-007-009/010422
()
|
0213048000NRG23020520220475919
|
02/05/2022
|
Sekhar
|
0213048WL0009927
|
Sekhar
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560370
|
|
Mr SEKHAR YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-007-009/010423
()
|
0213048000NRG23020520220477068
|
02/05/2022
|
Saraswati
|
0213048WL0009966
|
Saraswati
|
00019
|
APGB0003146
|
722
|
722
|
Processed
|
20/05/2022
|
|
1388560423
|
|
Mrs SARASWATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-007-009/010423
()
|
0213048000NRG23020520220477067
|
02/05/2022
|
Sunkanna
|
0213048WL0009966
|
Sunkanna
|
00019
|
APGB0003146
|
722
|
722
|
Processed
|
20/05/2022
|
|
1388560350
|
|
Mr SUNKANNA METTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-007-009/010425
()
|
0213048000NRG23020520220477069
|
02/05/2022
|
Lakshmidevi
|
0213048WL0009966
|
Lakshmidevi
|
00019
|
APGB0003146
|
903
|
903
|
Processed
|
20/05/2022
|
|
1388560446
|
|
Mrs LAKSHMI DEVI DHAPPILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEAPALLY
|
AP-13-048-007-009/010426
()
|
0213048000NRG23020520220477070
|
02/05/2022
|
Lalitamma
|
0213048WL0009966
|
Lalitamma
|
00019
|
APGB0003146
|
903
|
903
|
Processed
|
20/05/2022
|
|
1388560368
|
|
Mrs LALITHA a s K LAKSHMI KANTHMMA KON
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-007-009/010428
()
|
0213048000NRG23020520220475921
|
02/05/2022
|
Jayalakshmi
|
0213048WL0009927
|
Jayalakshmi
|
00019
|
APGB0003146
|
1080
|
1080
|
Processed
|
20/05/2022
|
|
1388560425
|
|
Mrs JAYA LAKSHMI BOGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
PEAPALLY
|
AP-13-048-007-009/010429
()
|
0213048000NRG23020520220475922
|
02/05/2022
|
Gopal
|
0213048WL0009927
|
Gopal
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560351
|
|
MR YERUKALA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
PEAPALLY
|
AP-13-048-007-009/010429
()
|
0213048000NRG23020520220475923
|
02/05/2022
|
Saraswati
|
0213048WL0009927
|
Saraswati
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560457
|
|
Mrs YERUKALA SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
PEAPALLY
|
AP-13-048-007-009/010436
()
|
0213048000NRG23020520220475924
|
02/05/2022
|
Sudharani
|
0213048WL0009927
|
Sudharani
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560354
|
|
Mrs SUDHA RANI BAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
PEAPALLY
|
AP-13-048-007-009/010437
()
|
0213048000NRG23020520220477072
|
02/05/2022
|
Kamal Bhi
|
0213048WL0009966
|
Kamal Bhi
|
00019
|
APGB0003146
|
722
|
722
|
Processed
|
20/05/2022
|
|
1388560456
|
|
Mrs KAMAL BEE SHEIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-007-009/010441
()
|
0213048000NRG23020520220478787
|
02/05/2022
|
Nageswarayya
|
0213048WL0010001
|
Nageswarayya
|
00019
|
APGB0003146
|
537
|
537
|
Processed
|
20/05/2022
|
|
1388560366
|
|
Mr NAGESWARAIAH RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
PEAPALLY
|
AP-13-048-007-009/010441
()
|
0213048000NRG23020520220478788
|
02/05/2022
|
RAMULAMMA
|
0213048WL0010001
|
RAMULAMMA
|
00019
|
APGB0003146
|
1073
|
1073
|
Processed
|
20/05/2022
|
|
1388560448
|
|
Mrs RAMALAKSHMAMMA RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
PEAPALLY
|
AP-13-048-007-009/010451
()
|
0213048000NRG23020520220477073
|
02/05/2022
|
Maddamma
|
0213048WL0009966
|
Maddamma
|
00019
|
APGB0003146
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560455
|
|
Mrs RASIPOGULA MADDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
PEAPALLY
|
AP-13-048-007-009/010470
()
|
0213048000NRG23020520220478789
|
02/05/2022
|
Ramachandrudu
|
0213048WL0010001
|
Ramachandrudu
|
00019
|
APGB0003146
|
894
|
894
|
Processed
|
20/05/2022
|
|
1388560353
|
|
Mr RAMACHANDRUDU MIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
PEAPALLY
|
AP-13-048-007-009/010480
()
|
0213048000NRG23020520220475925
|
02/05/2022
|
Pratap
|
0213048WL0009927
|
Pratap
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560367
|
|
Mr PRATHAP SORRANKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
PEAPALLY
|
AP-13-048-007-009/010569
()
|
0213048000NRG23020520220475927
|
02/05/2022
|
Venkata Tirupalu
|
0213048WL0009927
|
Venkata Tirupalu
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560463
|
|
Mr VENKTA THIRUPALU YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
PEAPALLY
|
AP-13-048-007-009/010646
()
|
0213048000NRG23020520220477074
|
02/05/2022
|
narayanamma
|
0213048WL0009966
|
narayanamma
|
00019
|
APGB0003146
|
903
|
903
|
Processed
|
20/05/2022
|
|
1388560477
|
|
Shri TALARI NARAYANAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
PEAPALLY
|
AP-13-048-007-009/010659
()
|
0213048000NRG23020520220478792
|
02/05/2022
|
KALYAN KUMAR
|
0213048WL0010001
|
KALYAN KUMAR
|
00019
|
APGB0003146
|
894
|
894
|
Processed
|
20/05/2022
|
|
1388560416
|
|
Mr Seekiriboina Kalyan Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
PEAPALLY
|
AP-13-048-007-009/010698
()
|
0213048000NRG23020520220478794
|
02/05/2022
|
lakshmidevi
|
0213048WL0010001
|
lakshmidevi
|
00019
|
APGB0003146
|
894
|
894
|
Processed
|
20/05/2022
|
|
1388560475
|
|
Mrs LAKSHMI DEVI T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
PEAPALLY
|
AP-13-048-007-009/010707
()
|
0213048000NRG23020520220475928
|
02/05/2022
|
Ramaswari
|
0213048WL0009927
|
Ramaswari
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560476
|
|
Mrs RAMESWARI YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
PEAPALLY
|
AP-13-048-007-009/010735
()
|
0213048000NRG23020520220475931
|
02/05/2022
|
ramesh
|
0213048WL0009927
|
ramesh
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560504
|
|
MR YERUKALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PEAPALLY
|
AP-13-048-007-009/010735
()
|
0213048000NRG23020520220475930
|
02/05/2022
|
shireesha
|
0213048WL0009927
|
shireesha
|
00019
|
APGB0003146
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560502
|
|
Shri ERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
PEAPALLY
|
AP-13-048-007-009/010747
()
|
0213048000NRG23020520220478795
|
02/05/2022
|
khaja hussain
|
0213048WL0010001
|
khaja hussain
|
00019
|
APGB0003146
|
1073
|
1073
|
Processed
|
20/05/2022
|
|
1388560498
|
|
Mr S KHASIM HUSEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
PEAPALLY
|
AP-13-048-007-009/010749
()
|
0213048000NRG23020520220475932
|
02/05/2022
|
venkatesh
|
0213048WL0009927
|
venkatesh
|
00019
|
APGB0003146
|
216
|
216
|
Processed
|
20/05/2022
|
|
1388560517
|
|
Mr CHINNABOYINA VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
PEAPALLY
|
AP-13-048-009-009/030011
()
|
0213048000NRG23020520220490471
|
02/05/2022
|
Ramadevi
|
0213048WL0010217
|
Ramadevi
|
00019
|
APGB0003146
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560359
|
|
Mrs RAMADEVI KOPPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
PEAPALLY
|
AP-13-048-009-009/030074
()
|
0213048000NRG23020520220490487
|
02/05/2022
|
Anjinamma
|
0213048WL0010217
|
Anjinamma
|
00019
|
APGB0003146
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560432
|
|
Mrs Anjinamma Veeraboyina
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEAPALLY
|
AP-13-048-009-009/030273
()
|
0213048000NRG23020520220490497
|
02/05/2022
|
Jayanna
|
0213048WL0010217
|
Jayanna
|
00019
|
APGB0003146
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560461
|
|
Mr JAYAVENKATARAMANA KALALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
PEAPALLY
|
AP-13-048-009-009/030273
()
|
0213048000NRG23020520220490496
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010217
|
Lakshmidevi
|
00019
|
APGB0003146
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560465
|
|
Mrs LAKSHMI DEVI KOLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100058
|
100058
|
|
|
|
|
|
|
|
|
140
|
PEAPALLY
|
AP-13-048-009-009/030472
()
|
0213048000NRG23020520220490517
|
02/05/2022
|
nownepathi
|
0213048WL0010217
|
nownepathi
|
00415
|
SBIN0000866
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560396
|
|
MR GOLLA NOWNEPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
141
|
PEAPALLY
|
AP-13-048-009-009/030444
()
|
0213048000NRG23020520220490509
|
02/05/2022
|
lakshmi
|
0213048WL0010217
|
lakshmi
|
00415
|
SBIN0002743
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560417
|
|
MRS POGULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
142
|
PEAPALLY
|
AP-13-048-007-009/010008
()
|
0213048000NRG23020520220478755
|
02/05/2022
|
venkata mohan
|
0213048WL0010001
|
venkata mohan
|
00415
|
SBIN0002779
|
894
|
894
|
Processed
|
20/05/2022
|
|
1388560419
|
|
MR SEEKIRIBOYINA VENKATAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
PEAPALLY
|
AP-13-048-007-009/010063
()
|
0213048000NRG23020520220478761
|
02/05/2022
|
Venkataramanaiah
|
0213048WL0010001
|
Venkataramanaiah
|
00415
|
SBIN0002779
|
894
|
894
|
Processed
|
20/05/2022
|
|
1388560406
|
|
CHINNABOYINA RAMANAYYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
PEAPALLY
|
AP-13-048-007-009/010301
()
|
0213048000NRG23020520220475901
|
02/05/2022
|
Maheswari
|
0213048WL0009927
|
Maheswari
|
00415
|
SBIN0002779
|
864
|
864
|
Processed
|
20/05/2022
|
|
1388560404
|
|
GABBANNAGARI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PEAPALLY
|
AP-13-048-007-009/010313
()
|
0213048000NRG23020520220477055
|
02/05/2022
|
OBULAMMA
|
0213048WL0009966
|
OBULAMMA
|
00415
|
SBIN0002779
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560411
|
|
Shri ANUGODA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
PEAPALLY
|
AP-13-048-007-009/010328
()
|
0213048000NRG23020520220477057
|
02/05/2022
|
Venkatalakshmamma
|
0213048WL0009966
|
Venkatalakshmamma
|
00415
|
SBIN0002779
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560420
|
|
Mrs VENKATA LAKSHMI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
PEAPALLY
|
AP-13-048-007-009/010353
()
|
0213048000NRG23020520220478775
|
02/05/2022
|
Venkateswari
|
0213048WL0010001
|
Venkateswari
|
00415
|
SBIN0002779
|
1073
|
1073
|
Rejected
|
20/05/2022
|
|
1388560413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
PEAPALLY
|
AP-13-048-007-009/010362
()
|
0213048000NRG23020520220475913
|
02/05/2022
|
Venkatesh
|
0213048WL0009927
|
Venkatesh
|
00415
|
SBIN0002779
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560402
|
|
Mr VENKATESH YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
PEAPALLY
|
AP-13-048-007-009/010402
()
|
0213048000NRG23020520220478784
|
02/05/2022
|
SIVARAMA RAJU
|
0213048WL0010001
|
SIVARAMA RAJU
|
00415
|
SBIN0002779
|
1073
|
1073
|
Processed
|
20/05/2022
|
|
1388560415
|
|
Mr SHIVARAMARAJU SIKIRIBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
PEAPALLY
|
AP-13-048-007-009/010416
()
|
0213048000NRG23020520220477064
|
02/05/2022
|
Mastan Bee
|
0213048WL0009966
|
Mastan Bee
|
00415
|
SBIN0002779
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560418
|
|
MS SHAIK MASTHANBI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PEAPALLY
|
AP-13-048-007-009/010437
()
|
0213048000NRG23020520220477071
|
02/05/2022
|
Kashim
|
0213048WL0009966
|
Kashim
|
00415
|
SBIN0002779
|
722
|
722
|
Processed
|
20/05/2022
|
|
1388560407
|
|
Mr SHAIK KASHIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
PEAPALLY
|
AP-13-048-007-009/010493
()
|
0213048000NRG23020520220475926
|
02/05/2022
|
Prakash
|
0213048WL0009927
|
Prakash
|
00415
|
SBIN0002779
|
1296
|
1296
|
Processed
|
20/05/2022
|
|
1388560443
|
|
MR PRAKASH SURYA YERIKALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
PEAPALLY
|
AP-13-048-007-009/010584
()
|
0213048000NRG23020520220478790
|
02/05/2022
|
Mallikarjuna
|
0213048WL0010001
|
Mallikarjuna
|
00415
|
SBIN0002779
|
1073
|
1073
|
Processed
|
20/05/2022
|
|
1388560388
|
|
MR DLAVAYE MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PEAPALLY
|
AP-13-048-007-009/010698
()
|
0213048000NRG23020520220478793
|
02/05/2022
|
shrinivasulu
|
0213048WL0010001
|
shrinivasulu
|
00415
|
SBIN0002779
|
894
|
894
|
Processed
|
20/05/2022
|
|
1388560408
|
|
MR TELUGU SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
155
|
PEAPALLY
|
AP-13-048-007-009/010718
()
|
0213048000NRG23020520220475929
|
02/05/2022
|
venkatesh
|
0213048WL0009927
|
venkatesh
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
20/05/2022
|
|
1388560421
|
|
Mr C VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
PEAPALLY
|
AP-13-048-007-009/010800
()
|
0213048000NRG23020520220477076
|
02/05/2022
|
maddileti swamy
|
0213048WL0009966
|
maddileti swamy
|
00415
|
SBIN0002779
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560414
|
|
MR KUNDETI MADDILETI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
157
|
PEAPALLY
|
AP-13-048-009-009/030004
()
|
0213048000NRG23020520220490469
|
02/05/2022
|
Ramanamma
|
0213048WL0010217
|
Ramanamma
|
00415
|
SBIN0002779
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560399
|
|
POGULA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PEAPALLY
|
AP-13-048-009-009/030027
()
|
0213048000NRG23020520220490473
|
02/05/2022
|
Gopal
|
0213048WL0010217
|
Gopal
|
00415
|
SBIN0002779
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560403
|
|
RAGIMANU GOPAL
|
ICICI BANK LTD(508534)
|
|
159
|
PEAPALLY
|
AP-13-048-009-009/030067
()
|
0213048000NRG23020520220490486
|
02/05/2022
|
Chowdamma
|
0213048WL0010217
|
Chowdamma
|
00415
|
SBIN0002779
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560400
|
|
MS BURRI CHOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
PEAPALLY
|
AP-13-048-009-009/030151
()
|
0213048000NRG23020520220490493
|
02/05/2022
|
giri prasad
|
0213048WL0010217
|
giri prasad
|
00415
|
SBIN0002779
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560412
|
|
MR BURRI GIRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
PEAPALLY
|
AP-13-048-009-009/030151
()
|
0213048000NRG23020520220490492
|
02/05/2022
|
Lalitamma
|
0213048WL0010217
|
Lalitamma
|
00415
|
SBIN0002779
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560401
|
|
MRS BURRI LALITAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PEAPALLY
|
AP-13-048-009-009/030268
()
|
0213048000NRG23020520220490494
|
02/05/2022
|
Ramamma
|
0213048WL0010217
|
Ramamma
|
00415
|
SBIN0002779
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560397
|
|
MS TALARI RAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
PEAPALLY
|
AP-13-048-009-009/030279
()
|
0213048000NRG23020520220490501
|
02/05/2022
|
Obulamma
|
0213048WL0010217
|
Obulamma
|
00415
|
SBIN0002779
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560410
|
|
MRS KONETI OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PEAPALLY
|
AP-13-048-009-009/030428
()
|
0213048000NRG23020520220490505
|
02/05/2022
|
ramathulasi
|
0213048WL0010217
|
ramathulasi
|
00415
|
SBIN0002779
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560395
|
|
MRS MANDAKANTI RAMATHUILASI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PEAPALLY
|
AP-13-048-009-009/030435
()
|
0213048000NRG23020520220490507
|
02/05/2022
|
Maheswari
|
0213048WL0010217
|
Maheswari
|
00415
|
SBIN0002779
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560398
|
|
Mrs Kolala Maheswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
PEAPALLY
|
AP-13-048-009-009/030465
()
|
0213048000NRG23020520220490514
|
02/05/2022
|
ramesh
|
0213048WL0010217
|
ramesh
|
00415
|
SBIN0002779
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560405
|
|
MR POGULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PEAPALLY
|
AP-13-048-009-009/030492
()
|
0213048000NRG23020520220490529
|
02/05/2022
|
SREENIVASULU
|
0213048WL0010217
|
SREENIVASULU
|
00415
|
SBIN0002779
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560409
|
|
Mr SREENIVASULU POGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
PEAPALLY
|
AP-13-048-009-009/030536
()
|
0213048000NRG23020520220490530
|
02/05/2022
|
Venkatalakshmi
|
0213048WL0010217
|
Venkatalakshmi
|
00415
|
SBIN0002779
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560431
|
|
MR POGULA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29415
|
29415
|
|
|
|
|
|
|
|
|
169
|
PEAPALLY
|
AP-13-048-007-009/010084
()
|
0213048000NRG23020520220477044
|
02/05/2022
|
Jayamma
|
0213048WL0009966
|
Jayamma
|
00468
|
UBIN0822451
|
1084
|
1084
|
Processed
|
20/05/2022
|
|
1388560389
|
|
MUTYALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
PEAPALLY
|
AP-13-048-007-009/010348
()
|
0213048000NRG23020520220475911
|
02/05/2022
|
Sunkappa
|
0213048WL0009927
|
Sunkappa
|
00468
|
UBIN0822451
|
1080
|
1080
|
Processed
|
20/05/2022
|
|
1388560391
|
|
YARUKALA SUNKAPPA
|
UNION BANK OF INDIA(508500)
|
|
171
|
PEAPALLY
|
AP-13-048-007-009/010379
()
|
0213048000NRG23020520220478778
|
02/05/2022
|
Parameswarudu
|
0213048WL0010001
|
Parameswarudu
|
00468
|
UBIN0822451
|
1073
|
1073
|
Processed
|
20/05/2022
|
|
1388560392
|
|
VANKALI PARAMESWARUDU
|
UNION BANK OF INDIA(508500)
|
|
172
|
PEAPALLY
|
AP-13-048-009-009/030066
()
|
0213048000NRG23020520220490484
|
02/05/2022
|
Obulamma
|
0213048WL0010217
|
Obulamma
|
00468
|
UBIN0822451
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560390
|
|
KOPPALA OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
PEAPALLY
|
AP-13-048-009-009/030537
()
|
0213048000NRG23020520220490531
|
02/05/2022
|
sandya
|
0213048WL0010217
|
sandya
|
00468
|
UBIN0822451
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560394
|
|
POGULA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
174
|
PEAPALLY
|
AP-13-048-009-009/030540
()
|
0213048000NRG23020520220490532
|
02/05/2022
|
padmavathi
|
0213048WL0010217
|
padmavathi
|
00468
|
UBIN0822451
|
1160
|
1160
|
Processed
|
20/05/2022
|
|
1388560393
|
|
KOLALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6717
|
6717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188314
|
188314
|
|
|
|
|
|
|
|