|
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-13-048-006-008/010004
()
|
0213048000NRG23130720222720122
|
14/07/2022
|
Parameswaramma
|
0213048WL0053180
|
Parameswaramma
|
00019
|
APGB0003146
|
879
|
879
|
Processed
|
28/07/2022
|
|
3376677227
|
|
Mrs RAMESWARAMMA PUTTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-006-008/010036
()
|
0213048000NRG23130720222720127
|
14/07/2022
|
Narayanamma
|
0213048WL0053180
|
Narayanamma
|
00019
|
APGB0003146
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677234
|
|
Mrs LAKSHMI NARAYANAMMA BOGGURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-006-008/010051
()
|
0213048000NRG23130720222720128
|
14/07/2022
|
Balanagamma
|
0213048WL0053180
|
Balanagamma
|
00019
|
APGB0003146
|
879
|
879
|
Processed
|
28/07/2022
|
|
3376677147
|
|
Mrs BALA NAGAMMA ALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-006-008/010066
()
|
0213048000NRG23130720222720040
|
14/07/2022
|
Tirupalu
|
0213048WL0053176
|
Tirupalu
|
00019
|
APGB0003146
|
1265
|
1265
|
Processed
|
28/07/2022
|
|
3376677146
|
|
Mr THIRUPALU METTUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-006-008/010069
()
|
0213048000NRG23130720222720133
|
14/07/2022
|
Jayamma
|
0213048WL0053180
|
Jayamma
|
00019
|
APGB0003146
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677233
|
|
Mrs JAYAMMA KADIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-006-008/010073
()
|
0213048000NRG23130720222720134
|
14/07/2022
|
Chennamma
|
0213048WL0053180
|
Chennamma
|
00019
|
APGB0003146
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677145
|
|
Mrs CHENEMMA KADIALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-006-008/010073
()
|
0213048000NRG23130720222720135
|
14/07/2022
|
Sujatha
|
0213048WL0053180
|
Sujatha
|
00019
|
APGB0003146
|
879
|
879
|
Processed
|
28/07/2022
|
|
3376677243
|
|
Mrs SUJATHA KIDIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-006-008/010095
()
|
0213048000NRG23140720222722265
|
14/07/2022
|
Lakshmi
|
0213048WL0053252
|
Lakshmi
|
00019
|
APGB0003146
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677244
|
|
Mrs LAKSHMIDEVI METTUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-006-008/010099
()
|
0213048000NRG23130720222720042
|
14/07/2022
|
Balaramudu
|
0213048WL0053176
|
Balaramudu
|
00019
|
APGB0003146
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677143
|
|
DHALAVAIBALA RAMUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PEAPALLY
|
AP-13-048-006-008/010111
()
|
0213048000NRG23130720222720037
|
14/07/2022
|
Venkateswarlu
|
0213048WL0053175
|
Venkateswarlu
|
00019
|
APGB0003146
|
936
|
936
|
Processed
|
28/07/2022
|
|
3376677151
|
|
Mr VENKATESWALRU BOGGURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-006-008/010123
()
|
0213048000NRG23140720222722268
|
14/07/2022
|
Lakshmidevi
|
0213048WL0053252
|
Lakshmidevi
|
00019
|
APGB0003146
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677225
|
|
Mrs LAKSHMIDEVI RACHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-006-008/010128
()
|
0213048000NRG23140720222722271
|
14/07/2022
|
Lakshmayya
|
0213048WL0053252
|
Lakshmayya
|
00019
|
APGB0003146
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677150
|
|
Mr LAKSHMAIAH AALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-006-008/010128
()
|
0213048000NRG23140720222722272
|
14/07/2022
|
Puspalatha
|
0213048WL0053252
|
Puspalatha
|
00019
|
APGB0003146
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677230
|
|
Mrs PUSHPALATHA ALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-006-008/010129
()
|
0213048000NRG23130720222720163
|
14/07/2022
|
Tirupatamma
|
0213048WL0053181
|
Tirupatamma
|
00019
|
APGB0003146
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677238
|
|
Mrs THIRUPATHAMMA PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-006-008/010132
()
|
0213048000NRG23130720222720164
|
14/07/2022
|
Padmavathi
|
0213048WL0053181
|
Padmavathi
|
00019
|
APGB0003146
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677232
|
|
Mrs PADMAVATAHI METTUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-006-008/010153
()
|
0213048000NRG23140720222722273
|
14/07/2022
|
Rangayya
|
0213048WL0053252
|
Rangayya
|
00019
|
APGB0003146
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677148
|
|
Mr Rangaiah Kondapuram
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-006-008/010159
()
|
0213048000NRG23130720222720166
|
14/07/2022
|
J Lakshmidevi
|
0213048WL0053181
|
J Lakshmidevi
|
00019
|
APGB0003146
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677231
|
|
Mrs LAKSHMI DEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-006-008/010161
()
|
0213048000NRG23140720222722275
|
14/07/2022
|
Venkatamma
|
0213048WL0053252
|
Venkatamma
|
00019
|
APGB0003146
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677229
|
|
Mrs VENKATAMMA KONDAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-006-008/010166
()
|
0213048000NRG23140720222722277
|
14/07/2022
|
Mohan
|
0213048WL0053252
|
Mohan
|
00019
|
APGB0003146
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677245
|
|
Mr RAMMOHAN KONDAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-006-008/010168
()
|
0213048000NRG23140720222722279
|
14/07/2022
|
M Ramanjinamma
|
0213048WL0053252
|
M Ramanjinamma
|
00019
|
APGB0003146
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677241
|
|
Mrs RAMANJINAMMA METTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-006-008/010215
()
|
0213048000NRG23140720222722282
|
14/07/2022
|
Lakshmi naayudu
|
0213048WL0053252
|
Lakshmi naayudu
|
00019
|
APGB0003146
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677149
|
|
Mr LAKSHMI NAIDU METTUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-006-008/010236
()
|
0213048000NRG23130720222720140
|
14/07/2022
|
Chinna Madhu
|
0213048WL0053180
|
Chinna Madhu
|
00019
|
APGB0003146
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677242
|
|
Mr CHINNA MADHU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-006-008/010249
()
|
0213048000NRG23130720222720168
|
14/07/2022
|
Anitha
|
0213048WL0053181
|
Anitha
|
00019
|
APGB0003146
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677247
|
|
VADLA ANITHA
|
AXIS BANK(607153)
|
|
24
|
PEAPALLY
|
AP-13-048-006-008/010249
()
|
0213048000NRG23130720222720167
|
14/07/2022
|
Nagabhusanam
|
0213048WL0053181
|
Nagabhusanam
|
00019
|
APGB0003146
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677144
|
|
Mr NAGABHUSHANAM KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-006-008/010255
()
|
0213048000NRG23130720222719811
|
14/07/2022
|
Govindamma
|
0213048WL0053172
|
Govindamma
|
00019
|
APGB0003146
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3376677223
|
|
KAMMARI GOVINDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PEAPALLY
|
AP-13-048-006-008/010270
()
|
0213048000NRG23130720222720175
|
14/07/2022
|
Mahalakshmi
|
0213048WL0053181
|
Mahalakshmi
|
00019
|
APGB0003146
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677240
|
|
Mrs MAHALAKSHMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-006-008/010270
()
|
0213048000NRG23130720222720174
|
14/07/2022
|
Sunkamma
|
0213048WL0053181
|
Sunkamma
|
00019
|
APGB0003146
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677239
|
|
VADDE SUNKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PEAPALLY
|
AP-13-048-006-008/010541
()
|
0213048000NRG23130720222720145
|
14/07/2022
|
Lakshmi devi
|
0213048WL0053180
|
Lakshmi devi
|
00019
|
APGB0003146
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677226
|
|
Mrs LAXMI DEVI GUTTALAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-006-008/010580
()
|
0213048000NRG23130720222720146
|
14/07/2022
|
Ramaiah
|
0213048WL0053180
|
Ramaiah
|
00019
|
APGB0003146
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677256
|
|
Mr KODHANDA RAMAIAH ALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-006-008/010612
()
|
0213048000NRG23130720222720184
|
14/07/2022
|
Kumari
|
0213048WL0053181
|
Kumari
|
00019
|
APGB0003146
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677224
|
|
MISS KAMMARA SHANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEAPALLY
|
AP-13-048-006-008/010695
()
|
0213048000NRG23140720222722295
|
14/07/2022
|
nagaveni
|
0213048WL0053252
|
nagaveni
|
00019
|
APGB0003146
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677236
|
|
Mrs NAGAVENI BOYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-006-008/010697
()
|
0213048000NRG23140720222722297
|
14/07/2022
|
sulochana
|
0213048WL0053252
|
sulochana
|
00019
|
APGB0003146
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677237
|
|
Mrs SULOCHANA BOYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-006-008/010748
()
|
0213048000NRG23130720222720153
|
14/07/2022
|
Ediga vijayalakshmi
|
0213048WL0053180
|
Ediga vijayalakshmi
|
00019
|
APGB0003146
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677246
|
|
Mrs EDIGA VIJAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-006-008/010807
()
|
0213048000NRG23130720222720049
|
14/07/2022
|
Rajeswari
|
0213048WL0053176
|
Rajeswari
|
00019
|
APGB0003146
|
1265
|
1265
|
Processed
|
28/07/2022
|
|
3376677228
|
|
Mrs RAJESWARI KIDIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-006-008/010857
()
|
0213048000NRG23140720222722309
|
14/07/2022
|
Nagaratnamma
|
0213048WL0053252
|
Nagaratnamma
|
00019
|
APGB0003146
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677235
|
|
Mrs NAGARATNAMMA VAJAGOWNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39369
|
39369
|
|
|
|
|
|
|
|
|
36
|
PEAPALLY
|
AP-13-048-006-008/010069
()
|
0213048000NRG23130720222720132
|
14/07/2022
|
Ranganna
|
0213048WL0053180
|
Ranganna
|
00415
|
SBIN0000834
|
879
|
879
|
Processed
|
28/07/2022
|
|
3376677170
|
|
MR RANGANNA KIDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
37
|
PEAPALLY
|
AP-13-048-006-008/010004
()
|
0213048000NRG23130720222720123
|
14/07/2022
|
Kambagir Swamy
|
0213048WL0053180
|
Kambagir Swamy
|
00415
|
SBIN0002779
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677191
|
|
P UTTA KAMBAGIRI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEAPALLY
|
AP-13-048-006-008/010004
()
|
0213048000NRG23130720222720121
|
14/07/2022
|
Nagendra
|
0213048WL0053180
|
Nagendra
|
00415
|
SBIN0002779
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677175
|
|
MR P NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEAPALLY
|
AP-13-048-006-008/010022
()
|
0213048000NRG23130720222720124
|
14/07/2022
|
Rammohan
|
0213048WL0053180
|
Rammohan
|
00415
|
SBIN0002779
|
879
|
879
|
Processed
|
28/07/2022
|
|
3376677203
|
|
MR CHINTA RAM MOHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEAPALLY
|
AP-13-048-006-008/010022
()
|
0213048000NRG23130720222720125
|
14/07/2022
|
Sumitra
|
0213048WL0053180
|
Sumitra
|
00415
|
SBIN0002779
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677198
|
|
MISS CHINTHA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEAPALLY
|
AP-13-048-006-008/010036
()
|
0213048000NRG23130720222720126
|
14/07/2022
|
Kistayya
|
0213048WL0053180
|
Kistayya
|
00415
|
SBIN0002779
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677179
|
|
B KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
PEAPALLY
|
AP-13-048-006-008/010037
()
|
0213048000NRG23130720222720039
|
14/07/2022
|
Raamudu
|
0213048WL0053176
|
Raamudu
|
00415
|
SBIN0002779
|
1265
|
1265
|
Processed
|
28/07/2022
|
|
3376677139
|
|
MR VENKATARAMUDU BARIKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEAPALLY
|
AP-13-048-006-008/010056
()
|
0213048000NRG23130720222720129
|
14/07/2022
|
Rangaswami
|
0213048WL0053180
|
Rangaswami
|
00415
|
SBIN0002779
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677176
|
|
MR VAJAGOUD RANGADU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEAPALLY
|
AP-13-048-006-008/010064
()
|
0213048000NRG23130720222720131
|
14/07/2022
|
Nagamma
|
0213048WL0053180
|
Nagamma
|
00415
|
SBIN0002779
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677140
|
|
NAGAMMA KADIYALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEAPALLY
|
AP-13-048-006-008/010066
()
|
0213048000NRG23130720222720041
|
14/07/2022
|
Srinivasulu
|
0213048WL0053176
|
Srinivasulu
|
00415
|
SBIN0002779
|
1265
|
1265
|
Processed
|
28/07/2022
|
|
3376677219
|
|
MR METTUPALLI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PEAPALLY
|
AP-13-048-006-008/010067
()
|
0213048000NRG23130720222720162
|
14/07/2022
|
Obulesu
|
0213048WL0053181
|
Obulesu
|
00415
|
SBIN0002779
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677250
|
|
METTUPALLI OBULESU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PEAPALLY
|
AP-13-048-006-008/010076
()
|
0213048000NRG23130720222720136
|
14/07/2022
|
Ramakrishna
|
0213048WL0053180
|
Ramakrishna
|
00415
|
SBIN0002779
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677183
|
|
MR KIDALA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEAPALLY
|
AP-13-048-006-008/010076
()
|
0213048000NRG23130720222720137
|
14/07/2022
|
Sunkamma
|
0213048WL0053180
|
Sunkamma
|
00415
|
SBIN0002779
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677208
|
|
Mrs SUNKULU KIDIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-006-008/010086
()
|
0213048000NRG23130720222720138
|
14/07/2022
|
Adilakshmi
|
0213048WL0053180
|
Adilakshmi
|
00415
|
SBIN0002779
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677197
|
|
MRS KOPPALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEAPALLY
|
AP-13-048-006-008/010086
()
|
0213048000NRG23130720222720139
|
14/07/2022
|
Ramagovindu
|
0213048WL0053180
|
Ramagovindu
|
00415
|
SBIN0002779
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677206
|
|
MRS RAMAGOVINDU KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEAPALLY
|
AP-13-048-006-008/010099
()
|
0213048000NRG23130720222720043
|
14/07/2022
|
Renuka
|
0213048WL0053176
|
Renuka
|
00415
|
SBIN0002779
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677138
|
|
RENUKA DALAVAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEAPALLY
|
AP-13-048-006-008/010111
()
|
0213048000NRG23130720222720038
|
14/07/2022
|
Chinna Lakshmidevi
|
0213048WL0053175
|
Chinna Lakshmidevi
|
00415
|
SBIN0002779
|
936
|
936
|
Processed
|
28/07/2022
|
|
3376677190
|
|
BOGGURI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEAPALLY
|
AP-13-048-006-008/010113
()
|
0213048000NRG23130720222720119
|
14/07/2022
|
Krishnudu
|
0213048WL0053179
|
Krishnudu
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
28/07/2022
|
|
3376677180
|
|
MR KRISHNUDU BOGGIRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEAPALLY
|
AP-13-048-006-008/010113
()
|
0213048000NRG23130720222720120
|
14/07/2022
|
Nagendramma
|
0213048WL0053179
|
Nagendramma
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
28/07/2022
|
|
3376677252
|
|
MISS BOGGURI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEAPALLY
|
AP-13-048-006-008/010123
()
|
0213048000NRG23140720222722266
|
14/07/2022
|
Chandrudu
|
0213048WL0053252
|
Chandrudu
|
00415
|
SBIN0002779
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3376677184
|
|
MR RACHOTI CHNDRUDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEAPALLY
|
AP-13-048-006-008/010125
()
|
0213048000NRG23140720222722270
|
14/07/2022
|
K Suvarana
|
0213048WL0053252
|
K Suvarana
|
00415
|
SBIN0002779
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677213
|
|
MRS RAC VENKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEAPALLY
|
AP-13-048-006-008/010125
()
|
0213048000NRG23140720222722269
|
14/07/2022
|
Venkatesh
|
0213048WL0053252
|
Venkatesh
|
00415
|
SBIN0002779
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3376677201
|
|
MR RACHOTI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEAPALLY
|
AP-13-048-006-008/010159
()
|
0213048000NRG23130720222720165
|
14/07/2022
|
Narayanaswami
|
0213048WL0053181
|
Narayanaswami
|
00415
|
SBIN0002779
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677253
|
|
MR NARAYANA SWAMY VADDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEAPALLY
|
AP-13-048-006-008/010165
()
|
0213048000NRG23140720222722276
|
14/07/2022
|
Pedda Pulikoda
|
0213048WL0053252
|
Pedda Pulikoda
|
00415
|
SBIN0002779
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677141
|
|
MR RANGANAYAKULU KONDAPURAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEAPALLY
|
AP-13-048-006-008/010215
()
|
0213048000NRG23140720222722283
|
14/07/2022
|
Lakshmirangamma
|
0213048WL0053252
|
Lakshmirangamma
|
00415
|
SBIN0002779
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677173
|
|
MR METTUPALLI LAKSHMI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEAPALLY
|
AP-13-048-006-008/010236
()
|
0213048000NRG23130720222720141
|
14/07/2022
|
Lakshmidevi
|
0213048WL0053180
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677193
|
|
Mrs LAKSHMIDEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-006-008/010243
()
|
0213048000NRG23130720222720143
|
14/07/2022
|
Lakshmidevi
|
0213048WL0053180
|
Lakshmidevi
|
00415
|
SBIN0002779
|
879
|
879
|
Processed
|
28/07/2022
|
|
3376677251
|
|
MISS CHINTHA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEAPALLY
|
AP-13-048-006-008/010243
()
|
0213048000NRG23130720222720142
|
14/07/2022
|
Ramesh
|
0213048WL0053180
|
Ramesh
|
00415
|
SBIN0002779
|
879
|
879
|
Processed
|
28/07/2022
|
|
3376677199
|
|
CHINTA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEAPALLY
|
AP-13-048-006-008/010250
()
|
0213048000NRG23130720222720170
|
14/07/2022
|
Lakshamma
|
0213048WL0053181
|
Lakshamma
|
00415
|
SBIN0002779
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677200
|
|
Kammari Lakshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PEAPALLY
|
AP-13-048-006-008/010258
()
|
0213048000NRG23130720222720171
|
14/07/2022
|
Subhadra
|
0213048WL0053181
|
Subhadra
|
00415
|
SBIN0002779
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677205
|
|
BONTIRALLA SUBHADRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PEAPALLY
|
AP-13-048-006-008/010259
()
|
0213048000NRG23130720222720173
|
14/07/2022
|
Lakshmidevi
|
0213048WL0053181
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677178
|
|
BONTIRALLA LAKSHMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PEAPALLY
|
AP-13-048-006-008/010260
()
|
0213048000NRG23140720222722284
|
14/07/2022
|
Koppula Guruswamy
|
0213048WL0053252
|
Koppula Guruswamy
|
00415
|
SBIN0002779
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677169
|
|
KOPPULA GURUSWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PEAPALLY
|
AP-13-048-006-008/010260
()
|
0213048000NRG23140720222722285
|
14/07/2022
|
Rajamma
|
0213048WL0053252
|
Rajamma
|
00415
|
SBIN0002779
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677142
|
|
KOPPULA RAJAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
PEAPALLY
|
AP-13-048-006-008/010283
()
|
0213048000NRG23130720222720176
|
14/07/2022
|
Raamudu
|
0213048WL0053181
|
Raamudu
|
00415
|
SBIN0002779
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677185
|
|
MR KANUMALA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEAPALLY
|
AP-13-048-006-008/010302
()
|
0213048000NRG23140720222722287
|
14/07/2022
|
Sunkamma
|
0213048WL0053252
|
Sunkamma
|
00415
|
SBIN0002779
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677186
|
|
MEKALA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEAPALLY
|
AP-13-048-006-008/010302
()
|
0213048000NRG23140720222722286
|
14/07/2022
|
Suryudu
|
0213048WL0053252
|
Suryudu
|
00415
|
SBIN0002779
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3376677211
|
|
Mr SURYA NARAYANA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-006-008/010332
()
|
0213048000NRG23130720222720178
|
14/07/2022
|
Ramanjini
|
0213048WL0053181
|
Ramanjini
|
00415
|
SBIN0002779
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677192
|
|
METTUPALLI RAMANAJANEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PEAPALLY
|
AP-13-048-006-008/010332
()
|
0213048000NRG23130720222720179
|
14/07/2022
|
Subhadra
|
0213048WL0053181
|
Subhadra
|
00415
|
SBIN0002779
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677204
|
|
METTUPALLI SUBHADRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PEAPALLY
|
AP-13-048-006-008/010405
()
|
0213048000NRG23140720222722289
|
14/07/2022
|
Adilakshmi
|
0213048WL0053252
|
Adilakshmi
|
00415
|
SBIN0002779
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677210
|
|
KIDIYALA ADI LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PEAPALLY
|
AP-13-048-006-008/010405
()
|
0213048000NRG23140720222722288
|
14/07/2022
|
Sham Shar
|
0213048WL0053252
|
Sham Shar
|
00415
|
SBIN0002779
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677182
|
|
MISS KIDALA SHAMSHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEAPALLY
|
AP-13-048-006-008/010448
()
|
0213048000NRG23140720222722290
|
14/07/2022
|
B Ramanjaneyulu
|
0213048WL0053252
|
B Ramanjaneyulu
|
00415
|
SBIN0002779
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3376677152
|
|
MR BARIKE RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEAPALLY
|
AP-13-048-006-008/010448
()
|
0213048000NRG23140720222722291
|
14/07/2022
|
Lakshmidevi
|
0213048WL0053252
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677177
|
|
MISS BARIKA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEAPALLY
|
AP-13-048-006-008/010541
()
|
0213048000NRG23130720222720144
|
14/07/2022
|
Basappa
|
0213048WL0053180
|
Basappa
|
00415
|
SBIN0002779
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677174
|
|
MR GUTTALAPLLI BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEAPALLY
|
AP-13-048-006-008/010543
()
|
0213048000NRG23130720222719812
|
14/07/2022
|
Obulapathi
|
0213048WL0053172
|
Obulapathi
|
00415
|
SBIN0002779
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3376677214
|
|
MR RASIPOGULA OBULAPATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEAPALLY
|
AP-13-048-006-008/010580
()
|
0213048000NRG23130720222720147
|
14/07/2022
|
Leelavati
|
0213048WL0053180
|
Leelavati
|
00415
|
SBIN0002779
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677255
|
|
ALA LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEAPALLY
|
AP-13-048-006-008/010581
()
|
0213048000NRG23130720222720181
|
14/07/2022
|
Obulesu
|
0213048WL0053181
|
Obulesu
|
00415
|
SBIN0002779
|
852
|
852
|
Processed
|
28/07/2022
|
|
3376677181
|
|
Mettupalli Obulesu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PEAPALLY
|
AP-13-048-006-008/010593
()
|
0213048000NRG23140720222722292
|
14/07/2022
|
Vijaya Bhasker
|
0213048WL0053252
|
Vijaya Bhasker
|
00415
|
SBIN0002779
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677196
|
|
MR M VIJAYABHASKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEAPALLY
|
AP-13-048-006-008/010612
()
|
0213048000NRG23130720222720183
|
14/07/2022
|
Mallikharjuna achari
|
0213048WL0053181
|
Mallikharjuna achari
|
00415
|
SBIN0002779
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677249
|
|
MR KAMMARA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEAPALLY
|
AP-13-048-006-008/010614
()
|
0213048000NRG23130720222720185
|
14/07/2022
|
Arjun
|
0213048WL0053181
|
Arjun
|
00415
|
SBIN0002779
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677218
|
|
MR KAMMARI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
PEAPALLY
|
AP-13-048-006-008/010616
()
|
0213048000NRG23130720222720186
|
14/07/2022
|
Subbayya
|
0213048WL0053181
|
Subbayya
|
00415
|
SBIN0002779
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677216
|
|
Kammari Dhanunaya Achari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PEAPALLY
|
AP-13-048-006-008/010659
()
|
0213048000NRG23130720222720148
|
14/07/2022
|
raju
|
0213048WL0053180
|
raju
|
00415
|
SBIN0002779
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677215
|
|
KONDAPURAM RAJA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PEAPALLY
|
AP-13-048-006-008/010694
()
|
0213048000NRG23140720222722294
|
14/07/2022
|
venkateswarlu
|
0213048WL0053252
|
venkateswarlu
|
00415
|
SBIN0002779
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677187
|
|
Mr VENKATESWARLU BOAYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-006-008/010696
()
|
0213048000NRG23140720222722296
|
14/07/2022
|
ramayya
|
0213048WL0053252
|
ramayya
|
00415
|
SBIN0002779
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3376677194
|
|
MR BOYAPATI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEAPALLY
|
AP-13-048-006-008/010698
()
|
0213048000NRG23140720222722298
|
14/07/2022
|
sudhakar
|
0213048WL0053252
|
sudhakar
|
00415
|
SBIN0002779
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677220
|
|
BOYAPATI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
PEAPALLY
|
AP-13-048-006-008/010699
()
|
0213048000NRG23140720222722299
|
14/07/2022
|
bhaskar
|
0213048WL0053252
|
bhaskar
|
00415
|
SBIN0002779
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3376677195
|
|
BOYAPATI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEAPALLY
|
AP-13-048-006-008/010729
()
|
0213048000NRG23130720222720046
|
14/07/2022
|
mahalakshmi
|
0213048WL0053176
|
mahalakshmi
|
00415
|
SBIN0002779
|
1265
|
1265
|
Processed
|
28/07/2022
|
|
3376677207
|
|
MS MAHALAKSHMI BESTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEAPALLY
|
AP-13-048-006-008/010757
()
|
0213048000NRG23140720222722301
|
14/07/2022
|
rangaswami
|
0213048WL0053252
|
rangaswami
|
00415
|
SBIN0002779
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677172
|
|
MR RANGASWAMI CHINTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEAPALLY
|
AP-13-048-006-008/010801
()
|
0213048000NRG23130720222720187
|
14/07/2022
|
Vijayudu
|
0213048WL0053181
|
Vijayudu
|
00415
|
SBIN0002779
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677171
|
|
MR METTUPALLI VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEAPALLY
|
AP-13-048-006-008/010807
()
|
0213048000NRG23130720222720048
|
14/07/2022
|
Pedda Rangadu
|
0213048WL0053176
|
Pedda Rangadu
|
00415
|
SBIN0002779
|
1265
|
1265
|
Processed
|
28/07/2022
|
|
3376677209
|
|
KIDIYALA PEDDA RANGADU
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEAPALLY
|
AP-13-048-006-008/010820
()
|
0213048000NRG23140720222722302
|
14/07/2022
|
Rangaswami
|
0213048WL0053252
|
Rangaswami
|
00415
|
SBIN0002779
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677202
|
|
MR KONDAPURAM RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
96
|
PEAPALLY
|
AP-13-048-006-008/010820
()
|
0213048000NRG23130720222719813
|
14/07/2022
|
Saraswathi
|
0213048WL0053172
|
Saraswathi
|
00415
|
SBIN0002779
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3376677257
|
|
MRS SARASWATHI KONDAPURAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
PEAPALLY
|
AP-13-048-006-008/010835
()
|
0213048000NRG23140720222722303
|
14/07/2022
|
CHENNA KESAVULU
|
0213048WL0053252
|
CHENNA KESAVULU
|
00415
|
SBIN0002779
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677217
|
|
ANUKONDA CHENNA KESAVULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PEAPALLY
|
AP-13-048-006-008/010845
()
|
0213048000NRG23130720222720156
|
14/07/2022
|
Ramakrishna goud
|
0213048WL0053180
|
Ramakrishna goud
|
00415
|
SBIN0002779
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677212
|
|
MR EDIGA RAMAKRISHNAGOUD
|
STATE BANK OF INDIA(508548)
|
|
99
|
PEAPALLY
|
AP-13-048-006-008/010846
()
|
0213048000NRG23130720222720157
|
14/07/2022
|
rama mohan
|
0213048WL0053180
|
rama mohan
|
00415
|
SBIN0002779
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677189
|
|
MR KIDIYALA RAMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEAPALLY
|
AP-13-048-006-008/010856
()
|
0213048000NRG23140720222722308
|
14/07/2022
|
Ranjith Kumar
|
0213048WL0053252
|
Ranjith Kumar
|
00415
|
SBIN0002779
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3376677188
|
|
MR PUTTA RANJITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70838
|
70838
|
|
|
|
|
|
|
|
|
101
|
PEAPALLY
|
AP-13-048-006-008/010167
()
|
0213048000NRG23130720222719810
|
14/07/2022
|
MAMATHA
|
0213048WL0053172
|
MAMATHA
|
00415
|
SBIN0008798
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3376677221
|
|
MRS CHALLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
102
|
PEAPALLY
|
AP-13-048-006-008/010056
()
|
0213048000NRG23130720222720130
|
14/07/2022
|
Maddamma
|
0213048WL0053180
|
Maddamma
|
00468
|
UBIN0822451
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677254
|
|
EDIGA MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
PEAPALLY
|
AP-13-048-006-008/010095
()
|
0213048000NRG23140720222722264
|
14/07/2022
|
Sudakar Nayudu
|
0213048WL0053252
|
Sudakar Nayudu
|
00468
|
UBIN0822451
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677159
|
|
METUPALLI SUDHAKAR NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
104
|
PEAPALLY
|
AP-13-048-006-008/010123
()
|
0213048000NRG23140720222722267
|
14/07/2022
|
Venkatesh
|
0213048WL0053252
|
Venkatesh
|
00468
|
UBIN0822451
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677167
|
|
RACHOTI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
105
|
PEAPALLY
|
AP-13-048-006-008/010153
()
|
0213048000NRG23140720222722274
|
14/07/2022
|
Ramadevi
|
0213048WL0053252
|
Ramadevi
|
00468
|
UBIN0822451
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677162
|
|
KONDAPURAM RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
PEAPALLY
|
AP-13-048-006-008/010168
()
|
0213048000NRG23140720222722280
|
14/07/2022
|
Maddappanayudu
|
0213048WL0053252
|
Maddappanayudu
|
00468
|
UBIN0822451
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677166
|
|
METTA MADDAPPA NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
107
|
PEAPALLY
|
AP-13-048-006-008/010258
()
|
0213048000NRG23130720222720172
|
14/07/2022
|
Lacchamma
|
0213048WL0053181
|
Lacchamma
|
00468
|
UBIN0822451
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677158
|
|
Mrs LAKSHMIDEVI JINKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-006-008/010283
()
|
0213048000NRG23130720222720177
|
14/07/2022
|
Lakshmidevi
|
0213048WL0053181
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677156
|
|
Mrs KANUMALA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEAPALLY
|
AP-13-048-006-008/010581
()
|
0213048000NRG23130720222720182
|
14/07/2022
|
Vani
|
0213048WL0053181
|
Vani
|
00468
|
UBIN0822451
|
1065
|
1065
|
Processed
|
28/07/2022
|
|
3376677165
|
|
METTUPALLI VANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
PEAPALLY
|
AP-13-048-006-008/010628
()
|
0213048000NRG23130720222720044
|
14/07/2022
|
Samba Sivudu
|
0213048WL0053176
|
Samba Sivudu
|
00468
|
UBIN0822451
|
1265
|
1265
|
Processed
|
28/07/2022
|
|
3376677157
|
|
MISS METTUPALLI SAMBASHIVUDU
|
STATE BANK OF INDIA(508548)
|
|
111
|
PEAPALLY
|
AP-13-048-006-008/010628
()
|
0213048000NRG23130720222720045
|
14/07/2022
|
Suhasini
|
0213048WL0053176
|
Suhasini
|
00468
|
UBIN0822451
|
1265
|
1265
|
Processed
|
28/07/2022
|
|
3376677161
|
|
METTUPALLI SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
112
|
PEAPALLY
|
AP-13-048-006-008/010662
()
|
0213048000NRG23130720222720150
|
14/07/2022
|
madhavi
|
0213048WL0053180
|
madhavi
|
00468
|
UBIN0822451
|
879
|
879
|
Processed
|
28/07/2022
|
|
3376677153
|
|
GUTTALA PALLI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
PEAPALLY
|
AP-13-048-006-008/010680
()
|
0213048000NRG23130720222720151
|
14/07/2022
|
ravi
|
0213048WL0053180
|
ravi
|
00468
|
UBIN0822451
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677154
|
|
Mr RAVI GUTTALA A PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-006-008/010730
()
|
0213048000NRG23130720222720047
|
14/07/2022
|
Barike Srinivasulu
|
0213048WL0053176
|
Barike Srinivasulu
|
00468
|
UBIN0822451
|
1265
|
1265
|
Processed
|
28/07/2022
|
|
3376677163
|
|
BARIKE SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
115
|
PEAPALLY
|
AP-13-048-006-008/010748
()
|
0213048000NRG23130720222720152
|
14/07/2022
|
rajesh goud Ediga
|
0213048WL0053180
|
rajesh goud Ediga
|
00468
|
UBIN0822451
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3376677168
|
|
Ediga Rajesh Goudu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PEAPALLY
|
AP-13-048-006-008/010811
()
|
0213048000NRG23130720222720050
|
14/07/2022
|
Ramakrishna
|
0213048WL0053176
|
Ramakrishna
|
00468
|
UBIN0822451
|
1265
|
1265
|
Processed
|
28/07/2022
|
|
3376677164
|
|
METTUPALLI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
117
|
PEAPALLY
|
AP-13-048-006-008/010811
()
|
0213048000NRG23130720222720051
|
14/07/2022
|
Saalamma
|
0213048WL0053176
|
Saalamma
|
00468
|
UBIN0822451
|
1265
|
1265
|
Processed
|
28/07/2022
|
|
3376677155
|
|
METTUPALLI SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
PEAPALLY
|
AP-13-048-006-008/010837
()
|
0213048000NRG23140720222722305
|
14/07/2022
|
Pravalika
|
0213048WL0053252
|
Pravalika
|
00468
|
UBIN0822451
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376677160
|
|
KONDAPURAM PRAVALLIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19721
|
19721
|
|
|
|
|
|
|
|
|
119
|
PEAPALLY
|
AP-13-048-006-008/010211
()
|
0213048000NRG23140720222722281
|
14/07/2022
|
Madhukumar
|
0213048WL0053252
|
Madhukumar
|
00703
|
AIRP0000001
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3376677222
|
|
Metta Madhu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
PEAPALLY
|
AP-13-048-006-008/010823
()
|
0213048000NRG23130720222720052
|
14/07/2022
|
raja sekhar
|
0213048WL0053176
|
raja sekhar
|
00703
|
AIRP0000001
|
632
|
632
|
Processed
|
28/07/2022
|
|
3376677248
|
|
METTUPALLI RAJASHEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133996
|
133996
|
|
|
|
|
|
|
|