|
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-13-048-024-018/010305
()
|
0213048000NRG23180520221103342
|
18/05/2022
|
Sunkappa
|
0213048WL0020837
|
Sunkappa
|
00019
|
APGB0001009
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232578
|
|
Mr SUNKAPPA DYELE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-001-001/010608
()
|
0213048000NRG23180520221103575
|
18/05/2022
|
Basha
|
0213048WL0020838
|
Basha
|
00019
|
APGB0001037
|
618
|
618
|
Processed
|
05/06/2022
|
|
1969232579
|
|
Shaik Mahammad Basha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-015-013/020385
()
|
0213048000NRG23180520221107985
|
18/05/2022
|
Kondayya
|
0213048WL0020887
|
Kondayya
|
00019
|
APGB0003051
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232414
|
|
Mr KAMMARA KONDAIAH ACHARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-015-013/030001
()
|
0213048000NRG23180520221107987
|
18/05/2022
|
Lakshmi Devi
|
0213048WL0020887
|
Lakshmi Devi
|
00019
|
APGB0003051
|
961
|
961
|
Processed
|
05/06/2022
|
|
1969232435
|
|
Mrs SUGALI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-015-013/030001
()
|
0213048000NRG23180520221107986
|
18/05/2022
|
Venkatesh Naik
|
0213048WL0020887
|
Venkatesh Naik
|
00019
|
APGB0003051
|
961
|
961
|
Processed
|
05/06/2022
|
|
1969232593
|
|
Mr CHINNA VENKATESH NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-015-013/030003
()
|
0213048000NRG23180520221107989
|
18/05/2022
|
Peddabalamma
|
0213048WL0020887
|
Peddabalamma
|
00019
|
APGB0003051
|
961
|
961
|
Processed
|
05/06/2022
|
|
1969232433
|
|
Mrs BALAMMA SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-015-013/030003
()
|
0213048000NRG23180520221107988
|
18/05/2022
|
Peddabalanna Naik
|
0213048WL0020887
|
Peddabalanna Naik
|
00019
|
APGB0003051
|
1201
|
1201
|
Processed
|
05/06/2022
|
|
1969232429
|
|
Mr BALU NAI K SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-015-013/030007
()
|
0213048000NRG23180520221107990
|
18/05/2022
|
Sankaramma
|
0213048WL0020887
|
Sankaramma
|
00019
|
APGB0003051
|
961
|
961
|
Processed
|
05/06/2022
|
|
1969232419
|
|
Mrs SUGALI SHANKARAMMA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-015-013/030009
()
|
0213048000NRG23180520221107992
|
18/05/2022
|
Chinna Rajamma
|
0213048WL0020887
|
Chinna Rajamma
|
00019
|
APGB0003051
|
961
|
961
|
Processed
|
05/06/2022
|
|
1969232581
|
|
Mrs RAJI BAI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-015-013/030009
()
|
0213048000NRG23180520221107991
|
18/05/2022
|
Raju Naik
|
0213048WL0020887
|
Raju Naik
|
00019
|
APGB0003051
|
1201
|
1201
|
Rejected
|
05/06/2022
|
|
1969232577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PEAPALLY
|
AP-13-048-015-013/030010
()
|
0213048000NRG23180520221107993
|
18/05/2022
|
Lakshmana Nayak
|
0213048WL0020887
|
Lakshmana Nayak
|
00019
|
APGB0003051
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232427
|
|
Mrs SUGALI LAKSHMANNA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-015-013/030011
()
|
0213048000NRG23180520221107995
|
18/05/2022
|
Subbulu Bai
|
0213048WL0020887
|
Subbulu Bai
|
00019
|
APGB0003051
|
961
|
961
|
Processed
|
05/06/2022
|
|
1969232597
|
|
Mrs SUBBULU BAI DEVASATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-015-013/030012
()
|
0213048000NRG23180520221107996
|
18/05/2022
|
Venkateswari Bai
|
0213048WL0020887
|
Venkateswari Bai
|
00019
|
APGB0003051
|
961
|
961
|
Processed
|
05/06/2022
|
|
1969232421
|
|
Mrs VENKATESW ARAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-015-013/030013
()
|
0213048000NRG23180520221107997
|
18/05/2022
|
Bagyalakshmi
|
0213048WL0020887
|
Bagyalakshmi
|
00019
|
APGB0003051
|
961
|
961
|
Processed
|
05/06/2022
|
|
1969232576
|
|
MRS SUGALA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PEAPALLY
|
AP-13-048-015-013/030014
()
|
0213048000NRG23180520221107998
|
18/05/2022
|
Pedda Tirupalu Naik
|
0213048WL0020887
|
Pedda Tirupalu Naik
|
00019
|
APGB0003051
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232415
|
|
Mr SUGALI THIRUPAL NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-015-013/030017
()
|
0213048000NRG23180520221107999
|
18/05/2022
|
Venkatalakshmi
|
0213048WL0020887
|
Venkatalakshmi
|
00019
|
APGB0003051
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232423
|
|
Mrs VENKATA LA KSHMI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-015-013/030018
()
|
0213048000NRG23180520221108000
|
18/05/2022
|
Animi Bai
|
0213048WL0020887
|
Animi Bai
|
00019
|
APGB0003051
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232436
|
|
Mrs HANIMI BA I SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-015-013/030020
()
|
0213048000NRG23180520221108001
|
18/05/2022
|
Naniki Bai
|
0213048WL0020887
|
Naniki Bai
|
00019
|
APGB0003051
|
961
|
961
|
Processed
|
05/06/2022
|
|
1969232422
|
|
Mrs SUGALI NANKI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-015-013/030021
()
|
0213048000NRG23180520221108002
|
18/05/2022
|
Naniki Bai
|
0213048WL0020887
|
Naniki Bai
|
00019
|
APGB0003051
|
1201
|
1201
|
Processed
|
05/06/2022
|
|
1969232420
|
|
Mrs NANIKI BAI DEVASATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-015-013/030023
()
|
0213048000NRG23180520221108005
|
18/05/2022
|
Lakshmi Bai
|
0213048WL0020887
|
Lakshmi Bai
|
00019
|
APGB0003051
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232596
|
|
Mrs SUGALI LAKSHMI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-015-013/030025
()
|
0213048000NRG23180520221108006
|
18/05/2022
|
Chinna Sita Bai
|
0213048WL0020887
|
Chinna Sita Bai
|
00019
|
APGB0003051
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232416
|
|
Mrs SUGALI SEETHA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-015-013/030029
()
|
0213048000NRG23180520221108008
|
18/05/2022
|
Baddi Bai
|
0213048WL0020887
|
Baddi Bai
|
00019
|
APGB0003051
|
1201
|
1201
|
Processed
|
05/06/2022
|
|
1969232417
|
|
DEVASATH BADDI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PEAPALLY
|
AP-13-048-015-013/030029
()
|
0213048000NRG23180520221108009
|
18/05/2022
|
Lakshmi Devi
|
0213048WL0020887
|
Lakshmi Devi
|
00019
|
APGB0003051
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232426
|
|
Mrs MUDAVATH LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-015-013/030030
()
|
0213048000NRG23180520221108010
|
18/05/2022
|
Nilamma
|
0213048WL0020887
|
Nilamma
|
00019
|
APGB0003051
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232418
|
|
Mrs NEELI BAI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-015-013/030034
()
|
0213048000NRG23180520221108011
|
18/05/2022
|
Suvarna Bai
|
0213048WL0020887
|
Suvarna Bai
|
00019
|
APGB0003051
|
961
|
961
|
Processed
|
05/06/2022
|
|
1969232584
|
|
SUGALI SWARNA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PEAPALLY
|
AP-13-048-015-013/030035
()
|
0213048000NRG23180520221108012
|
18/05/2022
|
Adilakshmi Bai
|
0213048WL0020887
|
Adilakshmi Bai
|
00019
|
APGB0003051
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232586
|
|
Mrs DEVASATH ADI LAKSHMI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-015-013/030037
()
|
0213048000NRG23180520221108014
|
18/05/2022
|
Samli Bai
|
0213048WL0020887
|
Samli Bai
|
00019
|
APGB0003051
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232434
|
|
Mrs SOMLI BA I SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-015-013/030038
()
|
0213048000NRG23180520221108016
|
18/05/2022
|
Lalitha Bai
|
0213048WL0020887
|
Lalitha Bai
|
00019
|
APGB0003051
|
961
|
961
|
Processed
|
05/06/2022
|
|
1969232582
|
|
Mrs DEVASATH LALITHA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-015-013/030038
()
|
0213048000NRG23180520221108015
|
18/05/2022
|
Raaja Naayak
|
0213048WL0020887
|
Raaja Naayak
|
00019
|
APGB0003051
|
961
|
961
|
Processed
|
05/06/2022
|
|
1969232431
|
|
MR DEVASATH RAJA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEAPALLY
|
AP-13-048-015-013/030039
()
|
0213048000NRG23180520221108017
|
18/05/2022
|
Mallamma
|
0213048WL0020887
|
Mallamma
|
00019
|
APGB0003051
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232437
|
|
Mrs MALLESWARI BAI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-015-013/030040
()
|
0213048000NRG23180520221108018
|
18/05/2022
|
Chinna Ramulu Naik
|
0213048WL0020887
|
Chinna Ramulu Naik
|
00019
|
APGB0003051
|
961
|
961
|
Processed
|
05/06/2022
|
|
1969232430
|
|
Mr RAMLA NAI K SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-015-013/030041
()
|
0213048000NRG23180520221108020
|
18/05/2022
|
Pedda Ramakka
|
0213048WL0020887
|
Pedda Ramakka
|
00019
|
APGB0003051
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232432
|
|
Mrs SUGALI RAMAKKA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-015-013/030041
()
|
0213048000NRG23180520221108019
|
18/05/2022
|
Ramudu Naik
|
0213048WL0020887
|
Ramudu Naik
|
00019
|
APGB0003051
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232428
|
|
Mr SUGALI RAMUDU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-015-013/030042
()
|
0213048000NRG23180520221108021
|
18/05/2022
|
Chinna Eeramma
|
0213048WL0020887
|
Chinna Eeramma
|
00019
|
APGB0003051
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232425
|
|
Mrs SUGALI VEERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-015-013/030043
()
|
0213048000NRG23180520221108022
|
18/05/2022
|
Chandri Bai
|
0213048WL0020887
|
Chandri Bai
|
00019
|
APGB0003051
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232424
|
|
Mrs CHANDRI BAI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-015-013/030046
()
|
0213048000NRG23180520221108024
|
18/05/2022
|
Kumari Bai
|
0213048WL0020887
|
Kumari Bai
|
00019
|
APGB0003051
|
481
|
481
|
Processed
|
05/06/2022
|
|
1969232587
|
|
Mrs KUMARI BAI DEVASATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-015-013/030056
()
|
0213048000NRG23180520221108027
|
18/05/2022
|
Senkaramma
|
0213048WL0020887
|
Senkaramma
|
00019
|
APGB0003051
|
481
|
481
|
Processed
|
05/06/2022
|
|
1969232585
|
|
Mrs DEVASATH CHINNA SHANKARAMMA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-015-013/030063
()
|
0213048000NRG23180520221108028
|
18/05/2022
|
mathri bai
|
0213048WL0020887
|
mathri bai
|
00019
|
APGB0003051
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232595
|
|
Mrs MATHRI BAI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-015-013/030064
()
|
0213048000NRG23180520221108029
|
18/05/2022
|
chandra kala
|
0213048WL0020887
|
chandra kala
|
00019
|
APGB0003051
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232583
|
|
Mrs SUGALI CHANDRA KALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-015-013/030065
()
|
0213048000NRG23180520221108030
|
18/05/2022
|
balamma bai
|
0213048WL0020887
|
balamma bai
|
00019
|
APGB0003051
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232594
|
|
Mrs BALAMMA BAI DEVASATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-015-013/030080
()
|
0213048000NRG23180520221108037
|
18/05/2022
|
Ramanna Naayak
|
0213048WL0020887
|
Ramanna Naayak
|
00019
|
APGB0003051
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232580
|
|
Mr RAMANNA NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32679
|
32679
|
|
|
|
|
|
|
|
|
42
|
PEAPALLY
|
AP-13-048-001-001/010278
()
|
0213048000NRG23180520221103622
|
18/05/2022
|
Sreenivaasulu
|
0213048WL0020840
|
Sreenivaasulu
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232413
|
|
Mr SRINIVASULU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-001-001/010512
()
|
0213048000NRG23180520221103560
|
18/05/2022
|
Devamma
|
0213048WL0020838
|
Devamma
|
00019
|
APGB0003146
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232590
|
|
MISS MNNEPU DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEAPALLY
|
AP-13-048-001-001/010515
()
|
0213048000NRG23180520221103564
|
18/05/2022
|
Rangamma
|
0213048WL0020838
|
Rangamma
|
00019
|
APGB0003146
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232571
|
|
MISS MANGALI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEAPALLY
|
AP-13-048-001-001/010519
()
|
0213048000NRG23180520221103568
|
18/05/2022
|
Ramanamma
|
0213048WL0020838
|
Ramanamma
|
00019
|
APGB0003146
|
773
|
773
|
Processed
|
05/06/2022
|
|
1969232591
|
|
Mrs RAMANAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-001-001/010601
()
|
0213048000NRG23180520221103624
|
18/05/2022
|
G Ramanjinamma
|
0213048WL0020840
|
G Ramanjinamma
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232601
|
|
Mrs RAMANJANAMMA BANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-001-001/010634
()
|
0213048000NRG23180520221103627
|
18/05/2022
|
Suramma
|
0213048WL0020840
|
Suramma
|
00019
|
APGB0003146
|
950
|
950
|
Processed
|
05/06/2022
|
|
1969232603
|
|
Mrs SURAMMA GUNTAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-001-001/010640
()
|
0213048000NRG23180520221103631
|
18/05/2022
|
Venkatalakshmi
|
0213048WL0020840
|
Venkatalakshmi
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232600
|
|
Mrs VENKATA LAKSHMI BALLARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-001-001/010654
()
|
0213048000NRG23180520221103580
|
18/05/2022
|
Sudarshan
|
0213048WL0020838
|
Sudarshan
|
00019
|
APGB0003146
|
773
|
773
|
Processed
|
05/06/2022
|
|
1969232589
|
|
MR MANGALI SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEAPALLY
|
AP-13-048-001-001/010673
()
|
0213048000NRG23180520221103633
|
18/05/2022
|
Seeraamulu
|
0213048WL0020840
|
Seeraamulu
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232575
|
|
MR T SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEAPALLY
|
AP-13-048-001-001/010680
()
|
0213048000NRG23180520221103638
|
18/05/2022
|
Tirumalesh
|
0213048WL0020840
|
Tirumalesh
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232606
|
|
Mr KAMMA THIRUMALESHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-001-001/010680
()
|
0213048000NRG23180520221103637
|
18/05/2022
|
Venkatappa
|
0213048WL0020840
|
Venkatappa
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232573
|
|
Mr VENKATAPPA KARLAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-001-001/010698
()
|
0213048000NRG23180520221103651
|
18/05/2022
|
Lingareddi
|
0213048WL0020840
|
Lingareddi
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232574
|
|
Mr LINGAMAIAH KONETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-001-001/010698
()
|
0213048000NRG23180520221103652
|
18/05/2022
|
Venkatalakshmi
|
0213048WL0020840
|
Venkatalakshmi
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232598
|
|
Mrs VENKATALAKSHMI KONETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-001-001/010699
()
|
0213048000NRG23180520221103654
|
18/05/2022
|
JAYA LAKSHMI
|
0213048WL0020840
|
JAYA LAKSHMI
|
00019
|
APGB0003146
|
570
|
570
|
Processed
|
05/06/2022
|
|
1969232612
|
|
Mr KONETI JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-001-001/010699
()
|
0213048000NRG23180520221103653
|
18/05/2022
|
Sivalingamaiah
|
0213048WL0020840
|
Sivalingamaiah
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232411
|
|
Mr SIVA LINGA koneti
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-001-001/010747
()
|
0213048000NRG23180520221103660
|
18/05/2022
|
Sanjeeva
|
0213048WL0020840
|
Sanjeeva
|
00019
|
APGB0003146
|
950
|
950
|
Processed
|
05/06/2022
|
|
1969232570
|
|
MR GUNTAKANTI SANJEEVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEAPALLY
|
AP-13-048-001-001/010790
()
|
0213048000NRG23180520221103667
|
18/05/2022
|
Lakshmanaswamy
|
0213048WL0020840
|
Lakshmanaswamy
|
00019
|
APGB0003146
|
570
|
570
|
Processed
|
05/06/2022
|
|
1969232605
|
|
Mr LAKSHMANA SWAMY GUNTHAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-001-001/011274
()
|
0213048000NRG23180520221103676
|
18/05/2022
|
SHIVARANI
|
0213048WL0020840
|
SHIVARANI
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232608
|
|
PARA SHIVARANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
PEAPALLY
|
AP-13-048-001-001/011451
()
|
0213048000NRG23180520221103592
|
18/05/2022
|
sudhaa rani
|
0213048WL0020838
|
sudhaa rani
|
00019
|
APGB0003146
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232613
|
|
MS THALARI SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEAPALLY
|
AP-13-048-001-001/011453
()
|
0213048000NRG23180520221103593
|
18/05/2022
|
suMkanna
|
0213048WL0020838
|
suMkanna
|
00019
|
APGB0003146
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232412
|
|
Mr SUNKANNA ALAS RAJU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-001-001/011558
()
|
0213048000NRG23180520221103688
|
18/05/2022
|
radha
|
0213048WL0020840
|
radha
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232609
|
|
Mrs B Radha B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-001-001/011564
()
|
0213048000NRG23180520221103691
|
18/05/2022
|
chandrakala
|
0213048WL0020840
|
chandrakala
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232604
|
|
Mrs CHANDRAKALA DURGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-001-001/011564
()
|
0213048000NRG23180520221103690
|
18/05/2022
|
thimmappa
|
0213048WL0020840
|
thimmappa
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232410
|
|
Mr THIMMAPPA KAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-001-001/011565
()
|
0213048000NRG23180520221103693
|
18/05/2022
|
lakshmidevi
|
0213048WL0020840
|
lakshmidevi
|
00019
|
APGB0003146
|
950
|
950
|
Processed
|
05/06/2022
|
|
1969232602
|
|
Mrs LAKSHMIDEVI GUNTAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-001-001/011565
()
|
0213048000NRG23180520221103692
|
18/05/2022
|
venkatesh
|
0213048WL0020840
|
venkatesh
|
00019
|
APGB0003146
|
950
|
950
|
Processed
|
05/06/2022
|
|
1969232592
|
|
Mr VENKATESH GUNTAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-001-001/011570
()
|
0213048000NRG23180520221103601
|
18/05/2022
|
chennamma
|
0213048WL0020838
|
chennamma
|
00019
|
APGB0003146
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232607
|
|
Mrs PARLAPALLE CHENNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-001-001/011573
()
|
0213048000NRG23180520221103696
|
18/05/2022
|
venkatesh
|
0213048WL0020840
|
venkatesh
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232611
|
|
MR KARLAKUNTA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEAPALLY
|
AP-13-048-001-001/011630
()
|
0213048000NRG23180520221103700
|
18/05/2022
|
RANGAMMA
|
0213048WL0020840
|
RANGAMMA
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232599
|
|
Mrs RANGAMMA GUNTAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-001-001/011631
()
|
0213048000NRG23180520221103604
|
18/05/2022
|
Lakshmidevi
|
0213048WL0020838
|
Lakshmidevi
|
00019
|
APGB0003146
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232588
|
|
Mrs LAKSHMI DEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-001-001/011641
()
|
0213048000NRG23180520221103703
|
18/05/2022
|
anitha
|
0213048WL0020840
|
anitha
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232610
|
|
Mrs GOLLA Anitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-001-001/011674
()
|
0213048000NRG23180520221103708
|
18/05/2022
|
Lakshmi
|
0213048WL0020840
|
Lakshmi
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232572
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
73
|
PEAPALLY
|
AP-13-048-024-018/010259
()
|
0213048000NRG23180520221103332
|
18/05/2022
|
Pullamma
|
0213048WL0020837
|
Pullamma
|
00019
|
APGB0003146
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232438
|
|
Mrs PULLAMMA CHINNA KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32808
|
32808
|
|
|
|
|
|
|
|
|
74
|
PEAPALLY
|
AP-13-048-001-001/010683
()
|
0213048000NRG23180520221103639
|
18/05/2022
|
Sivakrishna
|
0213048WL0020840
|
Sivakrishna
|
00152
|
HDFC0004159
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232567
|
|
M SRIKRISHNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
75
|
PEAPALLY
|
AP-13-048-024-018/010910
()
|
0213048000NRG23180520221103533
|
18/05/2022
|
Janardhana
|
0213048WL0020837
|
Janardhana
|
00415
|
SBIN0000834
|
1145
|
1145
|
Processed
|
05/06/2022
|
|
1969232488
|
|
Mr JANARDHANA JAMBULAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
76
|
PEAPALLY
|
AP-13-048-001-001/010014
()
|
0213048000NRG23180520221103555
|
18/05/2022
|
Narayana
|
0213048WL0020838
|
Narayana
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232494
|
|
MR DANDAM NARAYANA GOUD
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEAPALLY
|
AP-13-048-001-001/010497
()
|
0213048000NRG23180520221103557
|
18/05/2022
|
Peddatimmanna
|
0213048WL0020838
|
Peddatimmanna
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232498
|
|
MR EDIGA PEDDA THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEAPALLY
|
AP-13-048-001-001/010505
()
|
0213048000NRG23180520221103559
|
18/05/2022
|
Ramulamma
|
0213048WL0020838
|
Ramulamma
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232550
|
|
Mrs RAMULAMMA ABBIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-001-001/010514
()
|
0213048000NRG23180520221103563
|
18/05/2022
|
LAKSHMI DEVI
|
0213048WL0020838
|
LAKSHMI DEVI
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232493
|
|
MANGALI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEAPALLY
|
AP-13-048-001-001/010514
()
|
0213048000NRG23180520221103561
|
18/05/2022
|
Maddileti
|
0213048WL0020838
|
Maddileti
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232409
|
|
MR MADDILETI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEAPALLY
|
AP-13-048-001-001/010514
()
|
0213048000NRG23180520221103562
|
18/05/2022
|
Madu
|
0213048WL0020838
|
Madu
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232489
|
|
MR MANGALI MADHU SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PEAPALLY
|
AP-13-048-001-001/010520
()
|
0213048000NRG23180520221103570
|
18/05/2022
|
C Venkatalakshmi
|
0213048WL0020838
|
C Venkatalakshmi
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232514
|
|
MS KARLAKUNTA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEAPALLY
|
AP-13-048-001-001/010520
()
|
0213048000NRG23180520221103569
|
18/05/2022
|
Rangaswami
|
0213048WL0020838
|
Rangaswami
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232478
|
|
MR K RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEAPALLY
|
AP-13-048-001-001/010543
()
|
0213048000NRG23180520221103572
|
18/05/2022
|
Lakshmidevi
|
0213048WL0020838
|
Lakshmidevi
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232531
|
|
MRS LAKSHMI DEVI THALARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PEAPALLY
|
AP-13-048-001-001/010608
()
|
0213048000NRG23180520221103574
|
18/05/2022
|
Phatima
|
0213048WL0020838
|
Phatima
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232490
|
|
Mrs FATHIMA BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-001-001/010632
()
|
0213048000NRG23180520221103576
|
18/05/2022
|
Ramesh
|
0213048WL0020838
|
Ramesh
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232542
|
|
PARLAPALLE RAMESH
|
UNION BANK OF INDIA(508500)
|
|
87
|
PEAPALLY
|
AP-13-048-001-001/010632
()
|
0213048000NRG23180520221103577
|
18/05/2022
|
SARASWATHI
|
0213048WL0020838
|
SARASWATHI
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232517
|
|
MRS PARLAPALLE SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PEAPALLY
|
AP-13-048-001-001/010639
()
|
0213048000NRG23180520221103628
|
18/05/2022
|
Nagalakshmi
|
0213048WL0020840
|
Nagalakshmi
|
00415
|
SBIN0002779
|
760
|
760
|
Processed
|
05/06/2022
|
|
1969232492
|
|
MRS NAGA LAKSHMAMMA KARLAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEAPALLY
|
AP-13-048-001-001/010642
()
|
0213048000NRG23180520221103579
|
18/05/2022
|
Lakshmidevi
|
0213048WL0020838
|
Lakshmidevi
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232544
|
|
MISS MANNEPA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PEAPALLY
|
AP-13-048-001-001/010642
()
|
0213048000NRG23180520221103578
|
18/05/2022
|
Narayanaswami
|
0213048WL0020838
|
Narayanaswami
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232408
|
|
MR MANNEPA NARAYANASWAMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEAPALLY
|
AP-13-048-001-001/010655
()
|
0213048000NRG23180520221103581
|
18/05/2022
|
Rangamma
|
0213048WL0020838
|
Rangamma
|
00415
|
SBIN0002779
|
618
|
618
|
Processed
|
05/06/2022
|
|
1969232529
|
|
MISS MANGALI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEAPALLY
|
AP-13-048-001-001/010662
()
|
0213048000NRG23180520221103582
|
18/05/2022
|
Obulamma
|
0213048WL0020838
|
Obulamma
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232406
|
|
OBULAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEAPALLY
|
AP-13-048-001-001/010664
()
|
0213048000NRG23180520221103583
|
18/05/2022
|
Sharada
|
0213048WL0020838
|
Sharada
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232520
|
|
MRS KANDANATHI UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEAPALLY
|
AP-13-048-001-001/010669
()
|
0213048000NRG23180520221103632
|
18/05/2022
|
Pullamma
|
0213048WL0020840
|
Pullamma
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232403
|
|
BONDIMALLA PULLAMMA WORAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEAPALLY
|
AP-13-048-001-001/010673
()
|
0213048000NRG23180520221103634
|
18/05/2022
|
Nagalakshmi
|
0213048WL0020840
|
Nagalakshmi
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232549
|
|
MS G NAGALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PEAPALLY
|
AP-13-048-001-001/010683
()
|
0213048000NRG23180520221103640
|
18/05/2022
|
ramanjanamma
|
0213048WL0020840
|
ramanjanamma
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232518
|
|
Miss MYLA SHASHIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-001-001/010685
()
|
0213048000NRG23180520221103643
|
18/05/2022
|
D Sanjiva
|
0213048WL0020840
|
D Sanjiva
|
00415
|
SBIN0002779
|
760
|
760
|
Processed
|
05/06/2022
|
|
1969232552
|
|
MR GUNTAKANTI SANJIVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PEAPALLY
|
AP-13-048-001-001/010685
()
|
0213048000NRG23180520221103642
|
18/05/2022
|
Venkataramanaiah
|
0213048WL0020840
|
Venkataramanaiah
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232439
|
|
MR GUNTAKANTI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PEAPALLY
|
AP-13-048-001-001/010689
()
|
0213048000NRG23180520221103646
|
18/05/2022
|
Padmavathi
|
0213048WL0020840
|
Padmavathi
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232513
|
|
MISS KONDA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEAPALLY
|
AP-13-048-001-001/010689
()
|
0213048000NRG23180520221103645
|
18/05/2022
|
Vara Lakshmi
|
0213048WL0020840
|
Vara Lakshmi
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232515
|
|
MRS NAGARURI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PEAPALLY
|
AP-13-048-001-001/010691
()
|
0213048000NRG23180520221103647
|
18/05/2022
|
Rangaswami
|
0213048WL0020840
|
Rangaswami
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232501
|
|
MR POGULA RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
102
|
PEAPALLY
|
AP-13-048-001-001/010693
()
|
0213048000NRG23180520221103649
|
18/05/2022
|
Jayamma
|
0213048WL0020840
|
Jayamma
|
00415
|
SBIN0002779
|
950
|
950
|
Processed
|
05/06/2022
|
|
1969232404
|
|
JAYAMMA BALLARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PEAPALLY
|
AP-13-048-001-001/010696
()
|
0213048000NRG23180520221103650
|
18/05/2022
|
Lakshmidevi
|
0213048WL0020840
|
Lakshmidevi
|
00415
|
SBIN0002779
|
950
|
950
|
Processed
|
05/06/2022
|
|
1969232507
|
|
GOLLA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PEAPALLY
|
AP-13-048-001-001/010707
()
|
0213048000NRG23180520221103655
|
18/05/2022
|
Lingamma
|
0213048WL0020840
|
Lingamma
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232551
|
|
MISS GAJJELA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PEAPALLY
|
AP-13-048-001-001/010710
()
|
0213048000NRG23180520221103656
|
18/05/2022
|
Ramanayudu
|
0213048WL0020840
|
Ramanayudu
|
00415
|
SBIN0002779
|
760
|
760
|
Processed
|
05/06/2022
|
|
1969232407
|
|
Mr RAMA NAIDU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-001-001/010710
()
|
0213048000NRG23180520221103657
|
18/05/2022
|
Saalamma
|
0213048WL0020840
|
Saalamma
|
00415
|
SBIN0002779
|
950
|
950
|
Processed
|
05/06/2022
|
|
1969232497
|
|
MRS TALARI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PEAPALLY
|
AP-13-048-001-001/010759
()
|
0213048000NRG23180520221103663
|
18/05/2022
|
Lakshmidevi
|
0213048WL0020840
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232541
|
|
MS BONDIMALLA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PEAPALLY
|
AP-13-048-001-001/010782
()
|
0213048000NRG23180520221103666
|
18/05/2022
|
Gopal
|
0213048WL0020840
|
Gopal
|
00415
|
SBIN0002779
|
950
|
950
|
Processed
|
05/06/2022
|
|
1969232405
|
|
MR GOPAL GUNTHAKANTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PEAPALLY
|
AP-13-048-001-001/011140
()
|
0213048000NRG23180520221103669
|
18/05/2022
|
Ananthamma
|
0213048WL0020840
|
Ananthamma
|
00415
|
SBIN0002779
|
950
|
950
|
Processed
|
05/06/2022
|
|
1969232480
|
|
ANANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
110
|
PEAPALLY
|
AP-13-048-001-001/011140
()
|
0213048000NRG23180520221103670
|
18/05/2022
|
MANI
|
0213048WL0020840
|
MANI
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232519
|
|
MRS KARLAKUNTA MANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PEAPALLY
|
AP-13-048-001-001/011227
()
|
0213048000NRG23180520221103673
|
18/05/2022
|
Naresh
|
0213048WL0020840
|
Naresh
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232483
|
|
MR POGULA NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PEAPALLY
|
AP-13-048-001-001/011227
()
|
0213048000NRG23180520221103672
|
18/05/2022
|
Venkateswaramma
|
0213048WL0020840
|
Venkateswaramma
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232524
|
|
Mrs POGULA VENAKTESHWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-001-001/011238
()
|
0213048000NRG23180520221103674
|
18/05/2022
|
jayamma
|
0213048WL0020840
|
jayamma
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232402
|
|
GOLLA JAYAMMA WOJAYANNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PEAPALLY
|
AP-13-048-001-001/011279
()
|
0213048000NRG23180520221103677
|
18/05/2022
|
Rajasekhar
|
0213048WL0020840
|
Rajasekhar
|
00415
|
SBIN0002779
|
950
|
950
|
Processed
|
05/06/2022
|
|
1969232502
|
|
MR TALARI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PEAPALLY
|
AP-13-048-001-001/011281
()
|
0213048000NRG23180520221103587
|
18/05/2022
|
KRISHNAM RAJU
|
0213048WL0020838
|
KRISHNAM RAJU
|
00415
|
SBIN0002779
|
309
|
309
|
Processed
|
05/06/2022
|
|
1969232506
|
|
Mr KRISHNAM RAJU BATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEAPALLY
|
AP-13-048-001-001/011313
()
|
0213048000NRG23180520221103680
|
18/05/2022
|
Ramanamma
|
0213048WL0020840
|
Ramanamma
|
00415
|
SBIN0002779
|
950
|
950
|
Processed
|
05/06/2022
|
|
1969232554
|
|
MISS GUNTKANTI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PEAPALLY
|
AP-13-048-001-001/011328
()
|
0213048000NRG23180520221103589
|
18/05/2022
|
hari babu
|
0213048WL0020838
|
hari babu
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232511
|
|
GUNDLAKONDA HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
118
|
PEAPALLY
|
AP-13-048-001-001/011336
()
|
0213048000NRG23180520221103682
|
18/05/2022
|
Malleswaramma
|
0213048WL0020840
|
Malleswaramma
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232495
|
|
MRS MAILA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PEAPALLY
|
AP-13-048-001-001/011336
()
|
0213048000NRG23180520221103681
|
18/05/2022
|
Sivakumar
|
0213048WL0020840
|
Sivakumar
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232565
|
|
MYLA SHIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
PEAPALLY
|
AP-13-048-001-001/011337
()
|
0213048000NRG23180520221103683
|
18/05/2022
|
Ramachandrudu
|
0213048WL0020840
|
Ramachandrudu
|
00415
|
SBIN0002779
|
760
|
760
|
Processed
|
05/06/2022
|
|
1969232482
|
|
PARLAPALLE RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
121
|
PEAPALLY
|
AP-13-048-001-001/011459
()
|
0213048000NRG23180520221103594
|
18/05/2022
|
AHMED BASHA
|
0213048WL0020838
|
AHMED BASHA
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232508
|
|
MR SHAIK AHAMMAED BASHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PEAPALLY
|
AP-13-048-001-001/011459
()
|
0213048000NRG23180520221103595
|
18/05/2022
|
ramija
|
0213048WL0020838
|
ramija
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232530
|
|
MS SHAIK RAMIJA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PEAPALLY
|
AP-13-048-001-001/011470
()
|
0213048000NRG23180520221103597
|
18/05/2022
|
Lakshmiana Swamy
|
0213048WL0020838
|
Lakshmiana Swamy
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232522
|
|
MR MANNEPA LAKSHMANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
124
|
PEAPALLY
|
AP-13-048-001-001/011491
()
|
0213048000NRG23180520221103598
|
18/05/2022
|
talari sneha latha
|
0213048WL0020838
|
talari sneha latha
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232525
|
|
MRS TALARI SNEHALATHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PEAPALLY
|
AP-13-048-001-001/011560
()
|
0213048000NRG23180520221103689
|
18/05/2022
|
ramanamma
|
0213048WL0020840
|
ramanamma
|
00415
|
SBIN0002779
|
950
|
950
|
Processed
|
05/06/2022
|
|
1969232547
|
|
MRS PARLAPALLE RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PEAPALLY
|
AP-13-048-001-001/011562
()
|
0213048000NRG23180520221103599
|
18/05/2022
|
ramudu
|
0213048WL0020838
|
ramudu
|
00415
|
SBIN0002779
|
155
|
155
|
Processed
|
05/06/2022
|
|
1969232496
|
|
Mr RAMUDU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
PEAPALLY
|
AP-13-048-001-001/011568
()
|
0213048000NRG23180520221103694
|
18/05/2022
|
lakshmanna
|
0213048WL0020840
|
lakshmanna
|
00415
|
SBIN0002779
|
950
|
950
|
Processed
|
05/06/2022
|
|
1969232499
|
|
MR BALLARI LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEAPALLY
|
AP-13-048-001-001/011570
()
|
0213048000NRG23180520221103600
|
18/05/2022
|
Ramanjaneyulu
|
0213048WL0020838
|
Ramanjaneyulu
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232479
|
|
Mr RAMANJANEYULU PARLAPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
PEAPALLY
|
AP-13-048-001-001/011573
()
|
0213048000NRG23180520221103697
|
18/05/2022
|
rajamma
|
0213048WL0020840
|
rajamma
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232512
|
|
MISS KARLAKUNTA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PEAPALLY
|
AP-13-048-001-001/011614
()
|
0213048000NRG23180520221103699
|
18/05/2022
|
RAMA DEVI
|
0213048WL0020840
|
RAMA DEVI
|
00415
|
SBIN0002779
|
760
|
760
|
Processed
|
05/06/2022
|
|
1969232516
|
|
MRS KONETI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PEAPALLY
|
AP-13-048-001-001/011614
()
|
0213048000NRG23180520221103698
|
18/05/2022
|
RAMANJINEYULU
|
0213048WL0020840
|
RAMANJINEYULU
|
00415
|
SBIN0002779
|
950
|
950
|
Processed
|
05/06/2022
|
|
1969232563
|
|
KONETI RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
132
|
PEAPALLY
|
AP-13-048-001-001/011629
()
|
0213048000NRG23180520221103603
|
18/05/2022
|
Lakshmidevi
|
0213048WL0020838
|
Lakshmidevi
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232553
|
|
Mrs LAXMIDEVI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
PEAPALLY
|
AP-13-048-001-001/011641
()
|
0213048000NRG23180520221103702
|
18/05/2022
|
Pullikonda
|
0213048WL0020840
|
Pullikonda
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232559
|
|
MR GODUGU PULIKONDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PEAPALLY
|
AP-13-048-001-001/011647
()
|
0213048000NRG23180520221103705
|
18/05/2022
|
Ramanjanamma
|
0213048WL0020840
|
Ramanjanamma
|
00415
|
SBIN0002779
|
950
|
950
|
Processed
|
05/06/2022
|
|
1969232484
|
|
MISS GOLLA RAMANAJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PEAPALLY
|
AP-13-048-001-001/011667
()
|
0213048000NRG23180520221103707
|
18/05/2022
|
Rama lakshmi
|
0213048WL0020840
|
Rama lakshmi
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232532
|
|
MS BALLARI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PEAPALLY
|
AP-13-048-015-013/030011
()
|
0213048000NRG23180520221107994
|
18/05/2022
|
Ramesh Naik
|
0213048WL0020887
|
Ramesh Naik
|
00415
|
SBIN0002779
|
961
|
961
|
Processed
|
05/06/2022
|
|
1969232485
|
|
DEVASATH RAMESHNAIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
PEAPALLY
|
AP-13-048-015-013/030022
()
|
0213048000NRG23180520221108004
|
18/05/2022
|
Sevili Bai
|
0213048WL0020887
|
Sevili Bai
|
00415
|
SBIN0002779
|
1201
|
1201
|
Processed
|
05/06/2022
|
|
1969232527
|
|
Mrs SEVILI BAI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEAPALLY
|
AP-13-048-015-013/030022
()
|
0213048000NRG23180520221108003
|
18/05/2022
|
Seviya Naik
|
0213048WL0020887
|
Seviya Naik
|
00415
|
SBIN0002779
|
961
|
961
|
Processed
|
05/06/2022
|
|
1969232486
|
|
MR SUGALI SEYYANAIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
PEAPALLY
|
AP-13-048-015-013/030025
()
|
0213048000NRG23180520221108007
|
18/05/2022
|
Jaya Naik
|
0213048WL0020887
|
Jaya Naik
|
00415
|
SBIN0002779
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232500
|
|
MR JAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
PEAPALLY
|
AP-13-048-015-013/030035
()
|
0213048000NRG23180520221108013
|
18/05/2022
|
Thirupal Nayak
|
0213048WL0020887
|
Thirupal Nayak
|
00415
|
SBIN0002779
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232487
|
|
MR SUGALI CHINNATIRUPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
PEAPALLY
|
AP-13-048-015-013/030044
()
|
0213048000NRG23180520221108023
|
18/05/2022
|
Subbulu Bai
|
0213048WL0020887
|
Subbulu Bai
|
00415
|
SBIN0002779
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232528
|
|
Mrs BHARATHI BAI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
PEAPALLY
|
AP-13-048-015-013/030048
()
|
0213048000NRG23180520221108025
|
18/05/2022
|
Bala Naik
|
0213048WL0020887
|
Bala Naik
|
00415
|
SBIN0002779
|
721
|
721
|
Processed
|
05/06/2022
|
|
1969232504
|
|
MR MUDAVATH BALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
143
|
PEAPALLY
|
AP-13-048-015-013/030067
()
|
0213048000NRG23180520221108031
|
18/05/2022
|
Ramesh Nailk
|
0213048WL0020887
|
Ramesh Nailk
|
00415
|
SBIN0002779
|
961
|
961
|
Processed
|
05/06/2022
|
|
1969232558
|
|
Mr RAMESH NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
PEAPALLY
|
AP-13-048-015-013/030071
()
|
0213048000NRG23180520221108033
|
18/05/2022
|
srinivasulu naik
|
0213048WL0020887
|
srinivasulu naik
|
00415
|
SBIN0002779
|
961
|
961
|
Processed
|
05/06/2022
|
|
1969232557
|
|
Mr SRINUNAIK DESAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
PEAPALLY
|
AP-13-048-024-018/010027
()
|
0213048000NRG23180520221103272
|
18/05/2022
|
Chalapathi
|
0213048WL0020837
|
Chalapathi
|
00415
|
SBIN0002779
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232540
|
|
MR DAILAY JAYA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PEAPALLY
|
AP-13-048-024-018/010126
()
|
0213048000NRG23180520221103304
|
18/05/2022
|
Nageswaramma
|
0213048WL0020837
|
Nageswaramma
|
00415
|
SBIN0002779
|
1145
|
1145
|
Processed
|
05/06/2022
|
|
1969232566
|
|
MISS DAILE VISHNU PRIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PEAPALLY
|
AP-13-048-024-018/010197
()
|
0213048000NRG23180520221103319
|
18/05/2022
|
Sanjappa
|
0213048WL0020837
|
Sanjappa
|
00415
|
SBIN0002779
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232526
|
|
Mr SANJAPPA DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
PEAPALLY
|
AP-13-048-024-018/010220
()
|
0213048000NRG23180520221103324
|
18/05/2022
|
Munirangadu
|
0213048WL0020837
|
Munirangadu
|
00415
|
SBIN0002779
|
1145
|
1145
|
Processed
|
05/06/2022
|
|
1969232537
|
|
MR MANGALI MUNIRANGADU
|
STATE BANK OF INDIA(508548)
|
|
149
|
PEAPALLY
|
AP-13-048-024-018/010301
()
|
0213048000NRG23180520221103339
|
18/05/2022
|
Sumalata
|
0213048WL0020837
|
Sumalata
|
00415
|
SBIN0002779
|
1145
|
1145
|
Processed
|
05/06/2022
|
|
1969232556
|
|
MISS DAILE VANITHA VANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PEAPALLY
|
AP-13-048-024-018/010329
()
|
0213048000NRG23180520221103358
|
18/05/2022
|
Krishnamurthy
|
0213048WL0020837
|
Krishnamurthy
|
00415
|
SBIN0002779
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232503
|
|
MR JAKKA KRISHNAMURTY
|
STATE BANK OF INDIA(508548)
|
|
151
|
PEAPALLY
|
AP-13-048-024-018/010433
()
|
0213048000NRG23180520221103394
|
18/05/2022
|
Mahesh
|
0213048WL0020837
|
Mahesh
|
00415
|
SBIN0002779
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232510
|
|
J MAHESH
|
CANARA BANK(508532)
|
|
152
|
PEAPALLY
|
AP-13-048-024-018/010438
()
|
0213048000NRG23180520221103397
|
18/05/2022
|
Ramakka
|
0213048WL0020837
|
Ramakka
|
00415
|
SBIN0002779
|
1145
|
1145
|
Processed
|
05/06/2022
|
|
1969232538
|
|
MS THOLLA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
153
|
PEAPALLY
|
AP-13-048-024-018/010457
()
|
0213048000NRG23180520221103405
|
18/05/2022
|
Nagaveni
|
0213048WL0020837
|
Nagaveni
|
00415
|
SBIN0002779
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232543
|
|
MISS A NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PEAPALLY
|
AP-13-048-024-018/010466
()
|
0213048000NRG23180520221103407
|
18/05/2022
|
Narayanaswamy
|
0213048WL0020837
|
Narayanaswamy
|
00415
|
SBIN0002779
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232560
|
|
MASTER CHINNAKOTLA NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
155
|
PEAPALLY
|
AP-13-048-024-018/010539
()
|
0213048000NRG23180520221103414
|
18/05/2022
|
hussain
|
0213048WL0020837
|
hussain
|
00415
|
SBIN0002779
|
1145
|
1145
|
Processed
|
05/06/2022
|
|
1969232535
|
|
Mr SHAIK ASSAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
PEAPALLY
|
AP-13-048-024-018/010634
()
|
0213048000NRG23180520221103446
|
18/05/2022
|
LAKSHMIDEVI
|
0213048WL0020837
|
LAKSHMIDEVI
|
00415
|
SBIN0002779
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232533
|
|
Mrs SUGUNA JAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
PEAPALLY
|
AP-13-048-024-018/010642
()
|
0213048000NRG23180520221103447
|
18/05/2022
|
Krishnaveni
|
0213048WL0020837
|
Krishnaveni
|
00415
|
SBIN0002779
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232481
|
|
DAILE SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
158
|
PEAPALLY
|
AP-13-048-024-018/010673
()
|
0213048000NRG23180520221103461
|
18/05/2022
|
Tulesamma
|
0213048WL0020837
|
Tulesamma
|
00415
|
SBIN0002779
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232536
|
|
Mrs JAKKALACHERVU TULASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
PEAPALLY
|
AP-13-048-024-018/010677
()
|
0213048000NRG23180520221103464
|
18/05/2022
|
Someswari
|
0213048WL0020837
|
Someswari
|
00415
|
SBIN0002779
|
1145
|
1145
|
Processed
|
05/06/2022
|
|
1969232561
|
|
Mrs GOUTHAMI DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
PEAPALLY
|
AP-13-048-024-018/010679
()
|
0213048000NRG23180520221103466
|
18/05/2022
|
Lakshmi narayana
|
0213048WL0020837
|
Lakshmi narayana
|
00415
|
SBIN0002779
|
1145
|
1145
|
Processed
|
05/06/2022
|
|
1969232534
|
|
Mr JAKKALACHERVU LAKSHMI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
PEAPALLY
|
AP-13-048-024-018/010731
()
|
0213048000NRG23180520221103468
|
18/05/2022
|
Venkateswaramma
|
0213048WL0020837
|
Venkateswaramma
|
00415
|
SBIN0002779
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232545
|
|
MR NALLAGOTHULA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PEAPALLY
|
AP-13-048-024-018/010836
()
|
0213048000NRG23180520221103503
|
18/05/2022
|
SURESH
|
0213048WL0020837
|
SURESH
|
00415
|
SBIN0002779
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232548
|
|
Mr NALLAGOTHULA SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
PEAPALLY
|
AP-13-048-024-018/010888
()
|
0213048000NRG23180520221103525
|
18/05/2022
|
Raghavendra
|
0213048WL0020837
|
Raghavendra
|
00415
|
SBIN0002779
|
1145
|
1145
|
Processed
|
05/06/2022
|
|
1969232523
|
|
MR JAKKALACHERUVU RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PEAPALLY
|
AP-13-048-024-018/010896
()
|
0213048000NRG23180520221103528
|
18/05/2022
|
alibabaa
|
0213048WL0020837
|
alibabaa
|
00415
|
SBIN0002779
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232491
|
|
MR SHAIK ALIBABA
|
STATE BANK OF INDIA(508548)
|
|
165
|
PEAPALLY
|
AP-13-048-024-018/010921
()
|
0213048000NRG23180520221103538
|
18/05/2022
|
siva nagayya
|
0213048WL0020837
|
siva nagayya
|
00415
|
SBIN0002779
|
1145
|
1145
|
Processed
|
05/06/2022
|
|
1969232521
|
|
MR MATAM SHIVA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91918
|
91918
|
|
|
|
|
|
|
|
|
166
|
PEAPALLY
|
AP-13-048-024-018/010056
()
|
0213048000NRG23180520221103281
|
18/05/2022
|
Basha
|
0213048WL0020837
|
Basha
|
00415
|
SBIN0011125
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232509
|
|
SHAIK MUNNA
|
UNION BANK OF INDIA(508500)
|
|
167
|
PEAPALLY
|
AP-13-048-024-018/010500
()
|
0213048000NRG23180520221103409
|
18/05/2022
|
vishnu priya
|
0213048WL0020837
|
vishnu priya
|
00415
|
SBIN0011125
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232555
|
|
KUMMARI VISHNU PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PEAPALLY
|
AP-13-048-024-018/010813
()
|
0213048000NRG23180520221103494
|
18/05/2022
|
Sudhakar
|
0213048WL0020837
|
Sudhakar
|
00415
|
SBIN0011125
|
1145
|
1145
|
Processed
|
05/06/2022
|
|
1969232564
|
|
Mr SUDHAKaR JAKKALACHERVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
PEAPALLY
|
AP-13-048-024-018/010830
()
|
0213048000NRG23180520221103500
|
18/05/2022
|
Baba Fakruddin
|
0213048WL0020837
|
Baba Fakruddin
|
00415
|
SBIN0011125
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232546
|
|
MR SHAIK BABAFAKRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
170
|
PEAPALLY
|
AP-13-048-015-013/030068
()
|
0213048000NRG23180520221108032
|
18/05/2022
|
Suneetha Bai
|
0213048WL0020887
|
Suneetha Bai
|
00415
|
SBIN0021184
|
961
|
961
|
Processed
|
05/06/2022
|
|
1969232569
|
|
MS SUGALI SUNEETHA BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PEAPALLY
|
AP-13-048-024-018/010443
()
|
0213048000NRG23180520221103399
|
18/05/2022
|
Manohar
|
0213048WL0020837
|
Manohar
|
00415
|
SBIN0021184
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232562
|
|
JAKKA MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
PEAPALLY
|
AP-13-048-024-018/010448
()
|
0213048000NRG23180520221103401
|
18/05/2022
|
krishna
|
0213048WL0020837
|
krishna
|
00415
|
SBIN0021184
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232568
|
|
MR DAILAY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3709
|
3709
|
|
|
|
|
|
|
|
|
173
|
PEAPALLY
|
AP-13-048-024-018/010041
()
|
0213048000NRG23180520221103277
|
18/05/2022
|
Ramappa
|
0213048WL0020837
|
Ramappa
|
00415
|
SBIN0021923
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232539
|
|
MR JAKKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
PEAPALLY
|
AP-13-048-024-018/010671
()
|
0213048000NRG23180520221103460
|
18/05/2022
|
Phkrudin
|
0213048WL0020837
|
Phkrudin
|
00415
|
SBIN0021923
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232505
|
|
SHAIK BABA FAKRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
175
|
PEAPALLY
|
AP-13-048-001-001/010014
()
|
0213048000NRG23180520221103556
|
18/05/2022
|
Lakshmi Devi
|
0213048WL0020838
|
Lakshmi Devi
|
00468
|
UBIN0822451
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232474
|
|
DANDAMU EDIGA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
176
|
PEAPALLY
|
AP-13-048-001-001/010278
()
|
0213048000NRG23180520221103623
|
18/05/2022
|
RUKMINI
|
0213048WL0020840
|
RUKMINI
|
00468
|
UBIN0822451
|
950
|
950
|
Processed
|
05/06/2022
|
|
1969232473
|
|
POGUKA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
177
|
PEAPALLY
|
AP-13-048-001-001/010497
()
|
0213048000NRG23180520221103558
|
18/05/2022
|
Gurupaalamma
|
0213048WL0020838
|
Gurupaalamma
|
00468
|
UBIN0822451
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232475
|
|
DANTHAM DASTAGIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
PEAPALLY
|
AP-13-048-001-001/010518
()
|
0213048000NRG23180520221103566
|
18/05/2022
|
Lakshmidevi
|
0213048WL0020838
|
Lakshmidevi
|
00468
|
UBIN0822451
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232464
|
|
MRS KARIPATI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PEAPALLY
|
AP-13-048-001-001/010518
()
|
0213048000NRG23180520221103565
|
18/05/2022
|
Naayudu
|
0213048WL0020838
|
Naayudu
|
00468
|
UBIN0822451
|
773
|
773
|
Processed
|
05/06/2022
|
|
1969232468
|
|
KURUPATI NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
180
|
PEAPALLY
|
AP-13-048-001-001/010546
()
|
0213048000NRG23180520221103573
|
18/05/2022
|
Prameela
|
0213048WL0020838
|
Prameela
|
00468
|
UBIN0822451
|
773
|
773
|
Processed
|
05/06/2022
|
|
1969232461
|
|
CHINTAKAYALA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
181
|
PEAPALLY
|
AP-13-048-001-001/010633
()
|
0213048000NRG23180520221103625
|
18/05/2022
|
Kristanna
|
0213048WL0020840
|
Kristanna
|
00468
|
UBIN0822451
|
760
|
760
|
Processed
|
05/06/2022
|
|
1969232441
|
|
GUNTAKANTI KISHTANNA
|
UNION BANK OF INDIA(508500)
|
|
182
|
PEAPALLY
|
AP-13-048-001-001/010634
()
|
0213048000NRG23180520221103626
|
18/05/2022
|
Ramanjineyulu
|
0213048WL0020840
|
Ramanjineyulu
|
00468
|
UBIN0822451
|
760
|
760
|
Processed
|
05/06/2022
|
|
1969232442
|
|
Mr RAMANJINEYULU GUNTAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
PEAPALLY
|
AP-13-048-001-001/010639
()
|
0213048000NRG23180520221103629
|
18/05/2022
|
Devi
|
0213048WL0020840
|
Devi
|
00468
|
UBIN0822451
|
950
|
950
|
Processed
|
05/06/2022
|
|
1969232460
|
|
MUNAKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
184
|
PEAPALLY
|
AP-13-048-001-001/010639
()
|
0213048000NRG23180520221103630
|
18/05/2022
|
RADHA
|
0213048WL0020840
|
RADHA
|
00468
|
UBIN0822451
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232463
|
|
KARLAKUNTA RADHA
|
UNION BANK OF INDIA(508500)
|
|
185
|
PEAPALLY
|
AP-13-048-001-001/010674
()
|
0213048000NRG23180520221103636
|
18/05/2022
|
Lakshmidevi
|
0213048WL0020840
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232469
|
|
MISS J LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PEAPALLY
|
AP-13-048-001-001/010674
()
|
0213048000NRG23180520221103635
|
18/05/2022
|
Ranganayakulu
|
0213048WL0020840
|
Ranganayakulu
|
00468
|
UBIN0822451
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232451
|
|
PIKKILI RANGA NAYAKULU
|
UNION BANK OF INDIA(508500)
|
|
187
|
PEAPALLY
|
AP-13-048-001-001/010688
()
|
0213048000NRG23180520221103644
|
18/05/2022
|
Padmavati
|
0213048WL0020840
|
Padmavati
|
00468
|
UBIN0822451
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232467
|
|
MS BALALRI PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PEAPALLY
|
AP-13-048-001-001/010691
()
|
0213048000NRG23180520221103648
|
18/05/2022
|
Adilakshmi
|
0213048WL0020840
|
Adilakshmi
|
00468
|
UBIN0822451
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232471
|
|
POGULA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
PEAPALLY
|
AP-13-048-001-001/010702
()
|
0213048000NRG23180520221103584
|
18/05/2022
|
Sunkulamma
|
0213048WL0020838
|
Sunkulamma
|
00468
|
UBIN0822451
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232445
|
|
TALARI SUNKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
PEAPALLY
|
AP-13-048-001-001/010735
()
|
0213048000NRG23180520221103658
|
18/05/2022
|
Gopalu
|
0213048WL0020840
|
Gopalu
|
00468
|
UBIN0822451
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232447
|
|
POGULA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
PEAPALLY
|
AP-13-048-001-001/010735
()
|
0213048000NRG23180520221103659
|
18/05/2022
|
Nagaratnamma
|
0213048WL0020840
|
Nagaratnamma
|
00468
|
UBIN0822451
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232440
|
|
Mrs RATHNAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
PEAPALLY
|
AP-13-048-001-001/010750
()
|
0213048000NRG23180520221103661
|
18/05/2022
|
Varalamma
|
0213048WL0020840
|
Varalamma
|
00468
|
UBIN0822451
|
760
|
760
|
Processed
|
05/06/2022
|
|
1969232459
|
|
Mrs VARALU GUNTAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
PEAPALLY
|
AP-13-048-001-001/010759
()
|
0213048000NRG23180520221103662
|
18/05/2022
|
Govindu
|
0213048WL0020840
|
Govindu
|
00468
|
UBIN0822451
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232443
|
|
BONDIMALLA CHINNAGOVINDU
|
UNION BANK OF INDIA(508500)
|
|
194
|
PEAPALLY
|
AP-13-048-001-001/010760
()
|
0213048000NRG23180520221103664
|
18/05/2022
|
Rangadu
|
0213048WL0020840
|
Rangadu
|
00468
|
UBIN0822451
|
950
|
950
|
Processed
|
05/06/2022
|
|
1969232477
|
|
MR BONTIRALLA RANGADU
|
STATE BANK OF INDIA(508548)
|
|
195
|
PEAPALLY
|
AP-13-048-001-001/010878
()
|
0213048000NRG23180520221103585
|
18/05/2022
|
Lakshmi Devi
|
0213048WL0020838
|
Lakshmi Devi
|
00468
|
UBIN0822451
|
464
|
464
|
Processed
|
05/06/2022
|
|
1969232476
|
|
GUNTHAKANTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
PEAPALLY
|
AP-13-048-001-001/011226
()
|
0213048000NRG23180520221103671
|
18/05/2022
|
Sivamma
|
0213048WL0020840
|
Sivamma
|
00468
|
UBIN0822451
|
950
|
950
|
Processed
|
05/06/2022
|
|
1969232466
|
|
KAMMA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
PEAPALLY
|
AP-13-048-001-001/011279
()
|
0213048000NRG23180520221103678
|
18/05/2022
|
Ramulamma
|
0213048WL0020840
|
Ramulamma
|
00468
|
UBIN0822451
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232450
|
|
MS THALARI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
PEAPALLY
|
AP-13-048-001-001/011337
()
|
0213048000NRG23180520221103684
|
18/05/2022
|
Krushnaveni
|
0213048WL0020840
|
Krushnaveni
|
00468
|
UBIN0822451
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232470
|
|
POGULA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
199
|
PEAPALLY
|
AP-13-048-001-001/011381
()
|
0213048000NRG23180520221103685
|
18/05/2022
|
Rambabu
|
0213048WL0020840
|
Rambabu
|
00468
|
UBIN0822451
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232462
|
|
BONDIMALLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
200
|
PEAPALLY
|
AP-13-048-001-001/011451
()
|
0213048000NRG23180520221103591
|
18/05/2022
|
sudhakar
|
0213048WL0020838
|
sudhakar
|
00468
|
UBIN0822451
|
928
|
928
|
Rejected
|
05/06/2022
|
|
1969232465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
PEAPALLY
|
AP-13-048-001-001/011558
()
|
0213048000NRG23180520221103687
|
18/05/2022
|
pullamma
|
0213048WL0020840
|
pullamma
|
00468
|
UBIN0822451
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232446
|
|
MISS MADARAM PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
PEAPALLY
|
AP-13-048-001-001/011558
()
|
0213048000NRG23180520221103686
|
18/05/2022
|
rangaswamy
|
0213048WL0020840
|
rangaswamy
|
00468
|
UBIN0822451
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232472
|
|
Mr RANGA SWAMY JAMAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
PEAPALLY
|
AP-13-048-001-001/011568
()
|
0213048000NRG23180520221103695
|
18/05/2022
|
subadra
|
0213048WL0020840
|
subadra
|
00468
|
UBIN0822451
|
950
|
950
|
Processed
|
05/06/2022
|
|
1969232448
|
|
BALLARI SUBADRA
|
UNION BANK OF INDIA(508500)
|
|
204
|
PEAPALLY
|
AP-13-048-001-001/011597
()
|
0213048000NRG23180520221103602
|
18/05/2022
|
LAKSHMI
|
0213048WL0020838
|
LAKSHMI
|
00468
|
UBIN0822451
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232444
|
|
Mrs LAKSHMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
PEAPALLY
|
AP-13-048-001-001/011630
()
|
0213048000NRG23180520221103701
|
18/05/2022
|
KRISHNA VENI
|
0213048WL0020840
|
KRISHNA VENI
|
00468
|
UBIN0822451
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232449
|
|
GUNTHAKANTI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
206
|
PEAPALLY
|
AP-13-048-024-018/010410
()
|
0213048000NRG23180520221103384
|
18/05/2022
|
Karrenna
|
0213048WL0020837
|
Karrenna
|
00468
|
UBIN0822451
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232457
|
|
Mr AKKALA KARENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
PEAPALLY
|
AP-13-048-024-018/010415
()
|
0213048000NRG23180520221103386
|
18/05/2022
|
Jameela
|
0213048WL0020837
|
Jameela
|
00468
|
UBIN0822451
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232452
|
|
Mrs JAMEELA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
PEAPALLY
|
AP-13-048-024-018/010540
()
|
0213048000NRG23180520221103415
|
18/05/2022
|
Baabu
|
0213048WL0020837
|
Baabu
|
00468
|
UBIN0822451
|
1145
|
1145
|
Processed
|
05/06/2022
|
|
1969232455
|
|
Mr SHAIK BABAFAKRUDDIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
PEAPALLY
|
AP-13-048-024-018/010541
()
|
0213048000NRG23180520221103416
|
18/05/2022
|
Beebi
|
0213048WL0020837
|
Beebi
|
00468
|
UBIN0822451
|
1145
|
1145
|
Processed
|
05/06/2022
|
|
1969232458
|
|
MR SHAIK BIBEE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PEAPALLY
|
AP-13-048-024-018/010629
()
|
0213048000NRG23180520221103442
|
18/05/2022
|
Bhibhi
|
0213048WL0020837
|
Bhibhi
|
00468
|
UBIN0822451
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232454
|
|
SHAIK BIBI
|
UNION BANK OF INDIA(508500)
|
|
211
|
PEAPALLY
|
AP-13-048-024-018/010662
()
|
0213048000NRG23180520221103456
|
18/05/2022
|
Nagalakshmi
|
0213048WL0020837
|
Nagalakshmi
|
00468
|
UBIN0822451
|
1374
|
1374
|
Rejected
|
05/06/2022
|
|
1969232453
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
212
|
PEAPALLY
|
AP-13-048-024-018/010817
()
|
0213048000NRG23180520221103496
|
18/05/2022
|
Haj Begam
|
0213048WL0020837
|
Haj Begam
|
00468
|
UBIN0822451
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1969232456
|
|
Mrs S HAJ BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39728
|
39728
|
|
|
|
|
|
|
|
|
213
|
PEAPALLY
|
AP-13-048-001-001/011232
()
|
0213048000NRG23180520221103586
|
18/05/2022
|
V Keshamma
|
0213048WL0020838
|
V Keshamma
|
00691
|
IPOS0000001
|
928
|
928
|
Rejected
|
05/06/2022
|
|
1969232400
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
214
|
PEAPALLY
|
AP-13-048-001-001/011274
()
|
0213048000NRG23180520221103675
|
18/05/2022
|
B Chinnapulikonda
|
0213048WL0020840
|
B Chinnapulikonda
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1969232399
|
|
Mr G Chinnapulikonda G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
PEAPALLY
|
AP-13-048-001-001/011470
()
|
0213048000NRG23180520221103596
|
18/05/2022
|
D Ramadevi
|
0213048WL0020838
|
D Ramadevi
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
05/06/2022
|
|
1969232401
|
|
MRS MANNEPU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216130
|
216130
|
|
|
|
|
|
|
|