|
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-13-048-007-009/010693
()
|
0213048000NRG23200620222290607
|
22/06/2022
|
eswaraiah
|
0213048WL0042651
|
eswaraiah
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342326779
|
|
Mr ESWARAIAH VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-007-009/010699
()
|
0213048000NRG23210620222311103
|
22/06/2022
|
nirmala devi
|
0213048WL0043102
|
nirmala devi
|
00019
|
APGB0003146
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3342326762
|
|
Mrs NIRMALA DEVI METTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-008-009/020012
()
|
0213048000NRG23210620222330431
|
22/06/2022
|
Tirupalamma
|
0213048WL0043593
|
Tirupalamma
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326869
|
|
Mrs THIRUPALAMMA BATTINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-008-009/020018
()
|
0213048000NRG23210620222330432
|
22/06/2022
|
Ramalaksmi
|
0213048WL0043593
|
Ramalaksmi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326837
|
|
Mrs RAMALAKSHMAMMA KARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-008-009/020034
()
|
0213048000NRG23210620222330434
|
22/06/2022
|
Sharifa
|
0213048WL0043593
|
Sharifa
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326760
|
|
MRS SYED SHARIFA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEAPALLY
|
AP-13-048-008-009/020043
()
|
0213048000NRG23210620222330439
|
22/06/2022
|
Nagaraju
|
0213048WL0043593
|
Nagaraju
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326778
|
|
Mr NAGARAJU GADIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-008-009/020044
()
|
0213048000NRG23210620222330441
|
22/06/2022
|
Maabunni
|
0213048WL0043593
|
Maabunni
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326753
|
|
MS SHAIK MABBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEAPALLY
|
AP-13-048-008-009/020046
()
|
0213048000NRG23210620222330444
|
22/06/2022
|
Sreedevi
|
0213048WL0043593
|
Sreedevi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326852
|
|
Mrs SREEDEVI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-008-009/020046
()
|
0213048000NRG23210620222330443
|
22/06/2022
|
VENKATARAMUDU
|
0213048WL0043593
|
VENKATARAMUDU
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326883
|
|
SAKE VENKATA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-008-009/020048
()
|
0213048000NRG23210620222330445
|
22/06/2022
|
Moulabee
|
0213048WL0043593
|
Moulabee
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326867
|
|
Mrs MOLALI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-008-009/020049
()
|
0213048000NRG23210620222330447
|
22/06/2022
|
RAVIKUMAR
|
0213048WL0043593
|
RAVIKUMAR
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326889
|
|
ADIKE RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PEAPALLY
|
AP-13-048-008-009/020060
()
|
0213048000NRG23210620222330451
|
22/06/2022
|
Lakshmidevi
|
0213048WL0043593
|
Lakshmidevi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326863
|
|
Mrs LAKSHMI DEVI SANGATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-008-009/020061
()
|
0213048000NRG23210620222330453
|
22/06/2022
|
RAMALAKSHAMMa
|
0213048WL0043593
|
RAMALAKSHAMMa
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326878
|
|
Mrs RAMALAKSHMI SANGATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-008-009/020062
()
|
0213048000NRG23210620222330454
|
22/06/2022
|
Chandrashekar Reddi
|
0213048WL0043593
|
Chandrashekar Reddi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326769
|
|
Mr CHANDRASHEKHAR REDDY NALLABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-008-009/020062
()
|
0213048000NRG23210620222330455
|
22/06/2022
|
Lakshmidevi
|
0213048WL0043593
|
Lakshmidevi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326832
|
|
Mrs LAKSHMI DEVI NALLABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-008-009/020070
()
|
0213048000NRG23210620222330456
|
22/06/2022
|
Ramanamma
|
0213048WL0043593
|
Ramanamma
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326876
|
|
Mrs RAMANAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-008-009/020091
()
|
0213048000NRG23210620222330462
|
22/06/2022
|
Ramanjeneyulu
|
0213048WL0043593
|
Ramanjeneyulu
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326765
|
|
Mr MANGALI RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-008-009/020091
()
|
0213048000NRG23210620222330463
|
22/06/2022
|
Sreedevi
|
0213048WL0043593
|
Sreedevi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326870
|
|
Mrs MANGALI SRIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-008-009/020094
()
|
0213048000NRG23210620222330465
|
22/06/2022
|
Raada
|
0213048WL0043593
|
Raada
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326857
|
|
Mrs RADHA KARNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-008-009/020096
()
|
0213048000NRG23210620222330466
|
22/06/2022
|
Sreedevi
|
0213048WL0043593
|
Sreedevi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326858
|
|
Mrs SRI DEVI KARNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-008-009/020098
()
|
0213048000NRG23210620222330468
|
22/06/2022
|
Beebi Pathima
|
0213048WL0043593
|
Beebi Pathima
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326868
|
|
Mrs BIBI FATHIMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-008-009/020106
()
|
0213048000NRG23210620222330469
|
22/06/2022
|
Ranganna
|
0213048WL0043593
|
Ranganna
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326780
|
|
Mr KATINENI RANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-008-009/020107
()
|
0213048000NRG23210620222330470
|
22/06/2022
|
DASTAGIRI
|
0213048WL0043593
|
DASTAGIRI
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326834
|
|
JOLLA DASTHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
24
|
PEAPALLY
|
AP-13-048-008-009/020107
()
|
0213048000NRG23210620222330471
|
22/06/2022
|
Rangamma
|
0213048WL0043593
|
Rangamma
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326872
|
|
Mrs RANGAMMA BOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-008-009/020113
()
|
0213048000NRG23210620222330474
|
22/06/2022
|
Lakshmidevi
|
0213048WL0043593
|
Lakshmidevi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326885
|
|
TALARI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
PEAPALLY
|
AP-13-048-008-009/020113
()
|
0213048000NRG23210620222330473
|
22/06/2022
|
Paapzaraaju
|
0213048WL0043593
|
Paapzaraaju
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326747
|
|
Mr PAPARAYUDU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-008-009/020114
()
|
0213048000NRG23210620222330476
|
22/06/2022
|
Parvathi
|
0213048WL0043593
|
Parvathi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326833
|
|
Mrs PARVATI GADIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-008-009/020114
()
|
0213048000NRG23210620222330475
|
22/06/2022
|
Venkateswarlu
|
0213048WL0043593
|
Venkateswarlu
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326744
|
|
GADIGE VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PEAPALLY
|
AP-13-048-008-009/020115
()
|
0213048000NRG23210620222330478
|
22/06/2022
|
Lakshmidevi
|
0213048WL0043593
|
Lakshmidevi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326891
|
|
TALARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
PEAPALLY
|
AP-13-048-008-009/020115
()
|
0213048000NRG23210620222330477
|
22/06/2022
|
Venkataramudu
|
0213048WL0043593
|
Venkataramudu
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326759
|
|
Mr TALARI VENKATARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-008-009/020116
()
|
0213048000NRG23210620222330479
|
22/06/2022
|
Lingappa
|
0213048WL0043593
|
Lingappa
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326750
|
|
Mr LINGAPPA ADIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-008-009/020118
()
|
0213048000NRG23210620222330481
|
22/06/2022
|
Chandrudu
|
0213048WL0043593
|
Chandrudu
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326742
|
|
Mr CHANDRUDU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-008-009/020118
()
|
0213048000NRG23210620222330482
|
22/06/2022
|
Lakshmidevi
|
0213048WL0043593
|
Lakshmidevi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326836
|
|
Mrs TALARI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-008-009/020119
()
|
0213048000NRG23210620222330483
|
22/06/2022
|
Anjaneyulu
|
0213048WL0043593
|
Anjaneyulu
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326743
|
|
Mr ANJANEYULU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-008-009/020119
()
|
0213048000NRG23210620222330484
|
22/06/2022
|
Peddakka
|
0213048WL0043593
|
Peddakka
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326886
|
|
TALARI PEDDKKA
|
UNION BANK OF INDIA(508500)
|
|
36
|
PEAPALLY
|
AP-13-048-008-009/020120
()
|
0213048000NRG23210620222330485
|
22/06/2022
|
Ramadevi
|
0213048WL0043593
|
Ramadevi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326882
|
|
RAMA DEVI AVULA
|
CANARA BANK(508532)
|
|
37
|
PEAPALLY
|
AP-13-048-008-009/020121
()
|
0213048000NRG23210620222330487
|
22/06/2022
|
Padmavathi
|
0213048WL0043593
|
Padmavathi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326773
|
|
Mrs PADMAVTHI ADIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-008-009/020122
()
|
0213048000NRG23210620222330488
|
22/06/2022
|
Venkataramudu
|
0213048WL0043593
|
Venkataramudu
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326752
|
|
Mr VENKATA RAMUDU JONNAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-008-009/020123
()
|
0213048000NRG23210620222330490
|
22/06/2022
|
Ramanjineyulu
|
0213048WL0043593
|
Ramanjineyulu
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326767
|
|
Mr RAMANJANEYULU GADIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-008-009/020125
()
|
0213048000NRG23210620222330492
|
22/06/2022
|
Lakshmidevi
|
0213048WL0043593
|
Lakshmidevi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326871
|
|
Mrs ADEMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-008-009/020126
()
|
0213048000NRG23210620222330493
|
22/06/2022
|
Anjineyulu
|
0213048WL0043593
|
Anjineyulu
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326843
|
|
Mr ANJANEYULU AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-008-009/020126
()
|
0213048000NRG23210620222330494
|
22/06/2022
|
Eeswaramma
|
0213048WL0043593
|
Eeswaramma
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326880
|
|
Mrs ESWARAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-008-009/020131
()
|
0213048000NRG23210620222330495
|
22/06/2022
|
Baghavan
|
0213048WL0043593
|
Baghavan
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326758
|
|
Mr KRISHNA BHAGAVAN BANDEKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-008-009/020131
()
|
0213048000NRG23210620222330496
|
22/06/2022
|
Sreedevi
|
0213048WL0043593
|
Sreedevi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326842
|
|
Mrs SREEDEVI BANDHIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-008-009/020134
()
|
0213048000NRG23210620222330498
|
22/06/2022
|
Naga Tulasi
|
0213048WL0043593
|
Naga Tulasi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326881
|
|
Mrs NAGA THULASI ADIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-008-009/020134
()
|
0213048000NRG23210620222330497
|
22/06/2022
|
Nagapullaiah
|
0213048WL0043593
|
Nagapullaiah
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326746
|
|
Mr NAGAPULLAIAH ADIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-008-009/020135
()
|
0213048000NRG23210620222330500
|
22/06/2022
|
Ramulamma
|
0213048WL0043593
|
Ramulamma
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326861
|
|
MRS SANGATI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEAPALLY
|
AP-13-048-008-009/020135
()
|
0213048000NRG23210620222330499
|
22/06/2022
|
Sunkanna
|
0213048WL0043593
|
Sunkanna
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326774
|
|
MR SANGATI SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEAPALLY
|
AP-13-048-008-009/020138
()
|
0213048000NRG23210620222330504
|
22/06/2022
|
Lakshmidevi
|
0213048WL0043593
|
Lakshmidevi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326838
|
|
Mrs ADIKE LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-008-009/020138
()
|
0213048000NRG23210620222330503
|
22/06/2022
|
Nagaraju
|
0213048WL0043593
|
Nagaraju
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326748
|
|
Mr ADIKE NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-008-009/020139
()
|
0213048000NRG23210620222330505
|
22/06/2022
|
Krishnaveni
|
0213048WL0043593
|
Krishnaveni
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326892
|
|
Shri AVULA KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-008-009/020142
()
|
0213048000NRG23210620222330507
|
22/06/2022
|
Venkatalakshmi
|
0213048WL0043593
|
Venkatalakshmi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326775
|
|
Mrs VENKATA LAKSHMAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-008-009/020143
()
|
0213048000NRG23210620222330509
|
22/06/2022
|
Aswani Kumari
|
0213048WL0043593
|
Aswani Kumari
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326848
|
|
MRS TALARI ASHWINIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEAPALLY
|
AP-13-048-008-009/020143
()
|
0213048000NRG23210620222330508
|
22/06/2022
|
Sreenivasulu
|
0213048WL0043593
|
Sreenivasulu
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326847
|
|
MRS TALARI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEAPALLY
|
AP-13-048-008-009/020150
()
|
0213048000NRG23210620222330510
|
22/06/2022
|
Ravi Kumar
|
0213048WL0043593
|
Ravi Kumar
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326768
|
|
Mr RAVIKUMAR PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-008-009/020150
()
|
0213048000NRG23210620222330511
|
22/06/2022
|
Sreelakshmi
|
0213048WL0043593
|
Sreelakshmi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326849
|
|
Mrs PAGADALA SHIVALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-008-009/020152
()
|
0213048000NRG23210620222330512
|
22/06/2022
|
Venkatalakshmi
|
0213048WL0043593
|
Venkatalakshmi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326877
|
|
Mrs VENKATA LAKSHMAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-008-009/020163
()
|
0213048000NRG23210620222330513
|
22/06/2022
|
Rani
|
0213048WL0043593
|
Rani
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326862
|
|
Mrs RANI MOPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-008-009/020163
()
|
0213048000NRG23210620222330514
|
22/06/2022
|
Shekar
|
0213048WL0043593
|
Shekar
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326757
|
|
Mr CHANDRA SHEKHAR MOPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-008-009/020164
()
|
0213048000NRG23210620222330515
|
22/06/2022
|
Kasamma
|
0213048WL0043593
|
Kasamma
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326866
|
|
Mrs KASAMMA MOPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-008-009/020166
()
|
0213048000NRG23210620222330516
|
22/06/2022
|
Ramudu
|
0213048WL0043593
|
Ramudu
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326745
|
|
Mr RAMUDU ADIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-008-009/020167
()
|
0213048000NRG23210620222330518
|
22/06/2022
|
Ramanaya
|
0213048WL0043593
|
Ramanaya
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326756
|
|
Mr RAMANAIAH ARIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-008-009/020167
()
|
0213048000NRG23210620222330519
|
22/06/2022
|
Rangamma
|
0213048WL0043593
|
Rangamma
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326853
|
|
Mrs RANGAMMA ARIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-008-009/020168
()
|
0213048000NRG23210620222330520
|
22/06/2022
|
Lalitaya
|
0213048WL0043593
|
Lalitaya
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326763
|
|
ARIGELA LALITHAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
PEAPALLY
|
AP-13-048-008-009/020169
()
|
0213048000NRG23210620222330521
|
22/06/2022
|
Maddileti
|
0213048WL0043593
|
Maddileti
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326781
|
|
Mr MADDILETI POLICE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-008-009/020169
()
|
0213048000NRG23210620222330522
|
22/06/2022
|
Prameelamma
|
0213048WL0043593
|
Prameelamma
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326776
|
|
POLICE PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
67
|
PEAPALLY
|
AP-13-048-008-009/020176
()
|
0213048000NRG23210620222330526
|
22/06/2022
|
Lakshmidevi
|
0213048WL0043593
|
Lakshmidevi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326856
|
|
Mrs LAKSHMI DEVI TURPUNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-008-009/020177
()
|
0213048000NRG23210620222330528
|
22/06/2022
|
Ramadevi
|
0213048WL0043593
|
Ramadevi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326840
|
|
Mrs RAMA DEVI KARNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-008-009/020177
()
|
0213048000NRG23210620222330527
|
22/06/2022
|
Venkataramudu
|
0213048WL0043593
|
Venkataramudu
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326755
|
|
Mr VENKATA RAMUDU KARANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-008-009/020178
()
|
0213048000NRG23210620222330530
|
22/06/2022
|
Rameswaramma
|
0213048WL0043593
|
Rameswaramma
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326865
|
|
Mrs RAMESWARI CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-008-009/020178
()
|
0213048000NRG23210620222330529
|
22/06/2022
|
Ramudu
|
0213048WL0043593
|
Ramudu
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326839
|
|
Mr RAMUDU CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-008-009/020179
()
|
0213048000NRG23210620222330532
|
22/06/2022
|
Lakshmidevi
|
0213048WL0043593
|
Lakshmidevi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326851
|
|
Mrs LAKSHMI DEVI ARIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-008-009/020193
()
|
0213048000NRG23210620222330533
|
22/06/2022
|
Saroja
|
0213048WL0043593
|
Saroja
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326850
|
|
Mrs SAROJA ARIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-008-009/020199
()
|
0213048000NRG23210620222330535
|
22/06/2022
|
Saraswatamma
|
0213048WL0043593
|
Saraswatamma
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326770
|
|
BANDI SARASWATHAMMA
|
IDBI BANK(607095)
|
|
75
|
PEAPALLY
|
AP-13-048-008-009/020199
()
|
0213048000NRG23210620222330534
|
22/06/2022
|
Venkataramireddy
|
0213048WL0043593
|
Venkataramireddy
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326754
|
|
Mr VENKATA RAMI REDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-008-009/020216
()
|
0213048000NRG23210620222330537
|
22/06/2022
|
Maheswari
|
0213048WL0043593
|
Maheswari
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326841
|
|
Mrs MAHESWARI ADEKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-008-009/020216
()
|
0213048000NRG23210620222330536
|
22/06/2022
|
Srinivasulu
|
0213048WL0043593
|
Srinivasulu
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326777
|
|
Mr SRINIVASULU ADIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-008-009/020227
()
|
0213048000NRG23210620222330538
|
22/06/2022
|
Lakshmidevi
|
0213048WL0043593
|
Lakshmidevi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326764
|
|
Mrs LAKSHMI DEVI GUDUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-008-009/020233
()
|
0213048000NRG23210620222330539
|
22/06/2022
|
Ramaiah
|
0213048WL0043593
|
Ramaiah
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326835
|
|
Mr RAMAIAH NEELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-008-009/020233
()
|
0213048000NRG23210620222330540
|
22/06/2022
|
Saroja
|
0213048WL0043593
|
Saroja
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326771
|
|
Mrs SAROJA NEELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-008-009/020239
()
|
0213048000NRG23210620222330541
|
22/06/2022
|
Venkatalakshmi
|
0213048WL0043593
|
Venkatalakshmi
|
00019
|
APGB0003146
|
1218
|
1218
|
Rejected
|
27/07/2022
|
|
3342326859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
PEAPALLY
|
AP-13-048-008-009/020244
()
|
0213048000NRG23210620222330542
|
22/06/2022
|
Ramanjaneyulu
|
0213048WL0043593
|
Ramanjaneyulu
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326751
|
|
Mr RAMANJANEYULU S O A SUNKANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
83
|
PEAPALLY
|
AP-13-048-008-009/020244
()
|
0213048000NRG23210620222330543
|
22/06/2022
|
Sreedevi
|
0213048WL0043593
|
Sreedevi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326860
|
|
Mrs SREE DEVI ARIGELA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
84
|
PEAPALLY
|
AP-13-048-008-009/020246
()
|
0213048000NRG23210620222330544
|
22/06/2022
|
Eeswaramma
|
0213048WL0043593
|
Eeswaramma
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326855
|
|
Mrs ESWARAMMA ARIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEAPALLY
|
AP-13-048-008-009/020259
()
|
0213048000NRG23210620222330550
|
22/06/2022
|
Seshikala
|
0213048WL0043593
|
Seshikala
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326845
|
|
Mrs SHASHIKALA ARIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-008-009/020282
()
|
0213048000NRG23210620222330554
|
22/06/2022
|
Padmavatamma
|
0213048WL0043593
|
Padmavatamma
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326875
|
|
BANDHIKE PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
PEAPALLY
|
AP-13-048-008-009/020324
()
|
0213048000NRG23210620222330556
|
22/06/2022
|
jyothi
|
0213048WL0043593
|
jyothi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326844
|
|
Mrs JYOTHI ARIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-008-009/020345
()
|
0213048000NRG23210620222330559
|
22/06/2022
|
ram mohan
|
0213048WL0043593
|
ram mohan
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326766
|
|
MULLA RAMAMOHAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
89
|
PEAPALLY
|
AP-13-048-008-009/020345
()
|
0213048000NRG23210620222330560
|
22/06/2022
|
suhasini
|
0213048WL0043593
|
suhasini
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326879
|
|
Mrs SUHASINI MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-008-009/020362
()
|
0213048000NRG23210620222330562
|
22/06/2022
|
madhavi
|
0213048WL0043593
|
madhavi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326864
|
|
MISS UPPARI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEAPALLY
|
AP-13-048-008-009/020365
()
|
0213048000NRG23210620222330564
|
22/06/2022
|
Ramanjaneyulu
|
0213048WL0043593
|
Ramanjaneyulu
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326887
|
|
MRS BANDI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEAPALLY
|
AP-13-048-008-009/020366
()
|
0213048000NRG23210620222330567
|
22/06/2022
|
Parvathi
|
0213048WL0043593
|
Parvathi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326873
|
|
Mrs PARWATHI KOTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-008-009/020366
()
|
0213048000NRG23210620222330566
|
22/06/2022
|
Venkata Ramana
|
0213048WL0043593
|
Venkata Ramana
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326761
|
|
Mr KOTHA VENKATA RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-008-009/020373
()
|
0213048000NRG23210620222330568
|
22/06/2022
|
Vinod
|
0213048WL0043593
|
Vinod
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326893
|
|
Mr MULA VINOD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-008-009/020375
()
|
0213048000NRG23210620222330570
|
22/06/2022
|
Prabhakar
|
0213048WL0043593
|
Prabhakar
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326772
|
|
Mr PRABHAKAR E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-008-009/020400
()
|
0213048000NRG23210620222330576
|
22/06/2022
|
Deepika
|
0213048WL0043593
|
Deepika
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326888
|
|
Miss KARANAM DEEPIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-008-009/020401
()
|
0213048000NRG23210620222330577
|
22/06/2022
|
Chandramohan
|
0213048WL0043593
|
Chandramohan
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326874
|
|
Mr CHANDRA MOHAN GADIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-008-009/020403
()
|
0213048000NRG23210620222330581
|
22/06/2022
|
parveen
|
0213048WL0043593
|
parveen
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326884
|
|
MRS SHAIK PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
99
|
PEAPALLY
|
AP-13-048-008-009/020404
()
|
0213048000NRG23210620222330582
|
22/06/2022
|
aruna
|
0213048WL0043593
|
aruna
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326890
|
|
Mrs SUNITHA MOPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-008-009/020423
()
|
0213048000NRG23210620222330590
|
22/06/2022
|
anjaneyulu
|
0213048WL0043593
|
anjaneyulu
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326749
|
|
Mr ANJANEYULU ARIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-008-009/020443
()
|
0213048000NRG23210620222330598
|
22/06/2022
|
eswaramma
|
0213048WL0043593
|
eswaramma
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326854
|
|
MRS SANGATI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PEAPALLY
|
AP-13-048-008-009/020445
()
|
0213048000NRG23210620222330600
|
22/06/2022
|
Lalita
|
0213048WL0043593
|
Lalita
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326846
|
|
Mrs LALITHA ADIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124780
|
124780
|
|
|
|
|
|
|
|
|
103
|
PEAPALLY
|
AP-13-048-008-009/020373
()
|
0213048000NRG23210620222330569
|
22/06/2022
|
Sudhamani
|
0213048WL0043593
|
Sudhamani
|
00415
|
SBIN0000923
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326816
|
|
MISS KAMBAGOUNI SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
104
|
PEAPALLY
|
AP-13-048-007-009/010633
()
|
0213048000NRG23200620222290930
|
22/06/2022
|
shiva ramanjaneyulu
|
0213048WL0042659
|
shiva ramanjaneyulu
|
00415
|
SBIN0002779
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3342326812
|
|
YARUKALA SHIVARAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PEAPALLY
|
AP-13-048-007-009/010797
()
|
0213048000NRG23210620222311105
|
22/06/2022
|
ganesh
|
0213048WL0043102
|
ganesh
|
00415
|
SBIN0002779
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3342326825
|
|
Mr VANKALO GANESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-008-009/020023
()
|
0213048000NRG23210620222330433
|
22/06/2022
|
J Ramakka
|
0213048WL0043593
|
J Ramakka
|
00415
|
SBIN0002779
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326813
|
|
MISS JARUDODDI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PEAPALLY
|
AP-13-048-008-009/020043
()
|
0213048000NRG23210620222330440
|
22/06/2022
|
Padmavathi
|
0213048WL0043593
|
Padmavathi
|
00415
|
SBIN0002779
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326814
|
|
Mrs PADMAVATHI GADIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-008-009/020050
()
|
0213048000NRG23210620222330448
|
22/06/2022
|
Khaja Hussain
|
0213048WL0043593
|
Khaja Hussain
|
00415
|
SBIN0002779
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326820
|
|
SHAIK KHAJA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PEAPALLY
|
AP-13-048-008-009/020050
()
|
0213048000NRG23210620222330449
|
22/06/2022
|
LalBee
|
0213048WL0043593
|
LalBee
|
00415
|
SBIN0002779
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326824
|
|
MS DETTEKANTI LAL BEE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PEAPALLY
|
AP-13-048-008-009/020060
()
|
0213048000NRG23210620222330450
|
22/06/2022
|
Venkataraamudu
|
0213048WL0043593
|
Venkataraamudu
|
00415
|
SBIN0002779
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326822
|
|
SANGATI VENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
111
|
PEAPALLY
|
AP-13-048-008-009/020094
()
|
0213048000NRG23210620222330464
|
22/06/2022
|
RAMAKRISHNA
|
0213048WL0043593
|
RAMAKRISHNA
|
00415
|
SBIN0002779
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326828
|
|
Mr RAMAKRISHNA KARANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-008-009/020122
()
|
0213048000NRG23210620222330489
|
22/06/2022
|
Pullamma
|
0213048WL0043593
|
Pullamma
|
00415
|
SBIN0002779
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326823
|
|
Mrs PULLAMMA JONNAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-008-009/020123
()
|
0213048000NRG23210620222330491
|
22/06/2022
|
Ramadevi
|
0213048WL0043593
|
Ramadevi
|
00415
|
SBIN0002779
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326826
|
|
MS GADIGE RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PEAPALLY
|
AP-13-048-008-009/020179
()
|
0213048000NRG23210620222330531
|
22/06/2022
|
Sheshanna
|
0213048WL0043593
|
Sheshanna
|
00415
|
SBIN0002779
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326783
|
|
MR ARIGELA SESHANNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PEAPALLY
|
AP-13-048-008-009/020246
()
|
0213048000NRG23210620222330545
|
22/06/2022
|
Venkataramudu
|
0213048WL0043593
|
Venkataramudu
|
00415
|
SBIN0002779
|
1218
|
1218
|
Rejected
|
27/07/2022
|
|
3342326819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
PEAPALLY
|
AP-13-048-008-009/020280
()
|
0213048000NRG23210620222330551
|
22/06/2022
|
Ganghadhar
|
0213048WL0043593
|
Ganghadhar
|
00415
|
SBIN0002779
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326827
|
|
TALARI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PEAPALLY
|
AP-13-048-008-009/020362
()
|
0213048000NRG23210620222330561
|
22/06/2022
|
ramanjineyulu
|
0213048WL0043593
|
ramanjineyulu
|
00415
|
SBIN0002779
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326817
|
|
U RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
118
|
PEAPALLY
|
AP-13-048-008-009/020396
()
|
0213048000NRG23210620222330575
|
22/06/2022
|
Dileep Royal
|
0213048WL0043593
|
Dileep Royal
|
00415
|
SBIN0002779
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326829
|
|
MR KARANAM DILEEP ROYAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
PEAPALLY
|
AP-13-048-008-009/020404
()
|
0213048000NRG23210620222330583
|
22/06/2022
|
sudharshan
|
0213048WL0043593
|
sudharshan
|
00415
|
SBIN0002779
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326815
|
|
MOPURI SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
PEAPALLY
|
AP-13-048-008-009/020406
()
|
0213048000NRG23210620222330585
|
22/06/2022
|
sudhakar
|
0213048WL0043593
|
sudhakar
|
00415
|
SBIN0002779
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326818
|
|
AVULA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21352
|
21352
|
|
|
|
|
|
|
|
|
121
|
PEAPALLY
|
AP-13-048-008-009/020035
()
|
0213048000NRG23210620222330436
|
22/06/2022
|
Maabunni
|
0213048WL0043593
|
Maabunni
|
00415
|
SBIN0021184
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326830
|
|
MRS SYED MABUNI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PEAPALLY
|
AP-13-048-008-009/020035
()
|
0213048000NRG23210620222330435
|
22/06/2022
|
Madar
|
0213048WL0043593
|
Madar
|
00415
|
SBIN0021184
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326831
|
|
MR SAYED MADAR SAHEB
|
STATE BANK OF INDIA(508548)
|
|
123
|
PEAPALLY
|
AP-13-048-008-009/020333
()
|
0213048000NRG23210620222330558
|
22/06/2022
|
Ramakrishna
|
0213048WL0043593
|
Ramakrishna
|
00415
|
SBIN0021184
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326782
|
|
A RAMAKRISHNA
|
ICICI BANK LTD(508534)
|
|
124
|
PEAPALLY
|
AP-13-048-008-009/020445
()
|
0213048000NRG23210620222330599
|
22/06/2022
|
Lakshmana Swami
|
0213048WL0043593
|
Lakshmana Swami
|
00415
|
SBIN0021184
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326821
|
|
MR ADIKE LAKSHMANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
125
|
PEAPALLY
|
AP-13-048-008-009/020333
()
|
0213048000NRG23210620222330557
|
22/06/2022
|
suneela
|
0213048WL0043593
|
suneela
|
00468
|
UBIN0801119
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326741
|
|
KOTTE SUNEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
126
|
PEAPALLY
|
AP-13-048-007-009/010699
()
|
0213048000NRG23210620222311102
|
22/06/2022
|
ramalingareddy
|
0213048WL0043102
|
ramalingareddy
|
00468
|
UBIN0822451
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3342326798
|
|
Mr RAMALINGA REDDY METTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
PEAPALLY
|
AP-13-048-008-009/020045
()
|
0213048000NRG23210620222330442
|
22/06/2022
|
Hanumanna
|
0213048WL0043593
|
Hanumanna
|
00468
|
UBIN0822451
|
974
|
974
|
Processed
|
27/07/2022
|
|
3342326805
|
|
GOGUBOYINI HANUMANNA
|
UNION BANK OF INDIA(508500)
|
|
128
|
PEAPALLY
|
AP-13-048-008-009/020061
()
|
0213048000NRG23210620222330452
|
22/06/2022
|
Venugopal
|
0213048WL0043593
|
Venugopal
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326796
|
|
SANGATI VENUGOPAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
PEAPALLY
|
AP-13-048-008-009/020070
()
|
0213048000NRG23210620222330457
|
22/06/2022
|
Ramakrishna
|
0213048WL0043593
|
Ramakrishna
|
00468
|
UBIN0822451
|
1218
|
1218
|
Rejected
|
27/07/2022
|
|
3342326803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
PEAPALLY
|
AP-13-048-008-009/020071
()
|
0213048000NRG23210620222330458
|
22/06/2022
|
Sunkulamma
|
0213048WL0043593
|
Sunkulamma
|
00468
|
UBIN0822451
|
974
|
974
|
Processed
|
27/07/2022
|
|
3342326800
|
|
SANGATI SUNKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
PEAPALLY
|
AP-13-048-008-009/020075
()
|
0213048000NRG23210620222330459
|
22/06/2022
|
Balu
|
0213048WL0043593
|
Balu
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326797
|
|
SANGATI BALU
|
UNION BANK OF INDIA(508500)
|
|
132
|
PEAPALLY
|
AP-13-048-008-009/020075
()
|
0213048000NRG23210620222330460
|
22/06/2022
|
Meenaakshi
|
0213048WL0043593
|
Meenaakshi
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326799
|
|
Mrs SANGATI MEENAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
PEAPALLY
|
AP-13-048-008-009/020087
()
|
0213048000NRG23210620222330461
|
22/06/2022
|
ANAND
|
0213048WL0043593
|
ANAND
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326810
|
|
ADIKE ANAND
|
BANK OF INDIA(508505)
|
|
134
|
PEAPALLY
|
AP-13-048-008-009/020098
()
|
0213048000NRG23210620222330467
|
22/06/2022
|
Vajeer Basha
|
0213048WL0043593
|
Vajeer Basha
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326784
|
|
SHAIK VAZEER BASHA
|
UNION BANK OF INDIA(508500)
|
|
135
|
PEAPALLY
|
AP-13-048-008-009/020166
()
|
0213048000NRG23210620222330517
|
22/06/2022
|
Padmavathi
|
0213048WL0043593
|
Padmavathi
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326794
|
|
ADIKE PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
PEAPALLY
|
AP-13-048-008-009/020171
()
|
0213048000NRG23210620222330523
|
22/06/2022
|
Ramanjeneyulu
|
0213048WL0043593
|
Ramanjeneyulu
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326795
|
|
MRS KOTTA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
137
|
PEAPALLY
|
AP-13-048-008-009/020248
()
|
0213048000NRG23210620222330546
|
22/06/2022
|
Madar
|
0213048WL0043593
|
Madar
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326791
|
|
SYED MADAR SAHEB
|
UNION BANK OF INDIA(508500)
|
|
138
|
PEAPALLY
|
AP-13-048-008-009/020248
()
|
0213048000NRG23210620222330547
|
22/06/2022
|
Rajiyabi
|
0213048WL0043593
|
Rajiyabi
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326792
|
|
Mrs RAJIYABI SAYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
PEAPALLY
|
AP-13-048-008-009/020280
()
|
0213048000NRG23210620222330552
|
22/06/2022
|
Thirupalamma
|
0213048WL0043593
|
Thirupalamma
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326788
|
|
TALARI THIRUPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
PEAPALLY
|
AP-13-048-008-009/020282
()
|
0213048000NRG23210620222330553
|
22/06/2022
|
Sudakar
|
0213048WL0043593
|
Sudakar
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326801
|
|
BANDIKE SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
PEAPALLY
|
AP-13-048-008-009/020324
()
|
0213048000NRG23210620222330555
|
22/06/2022
|
venkatesh
|
0213048WL0043593
|
venkatesh
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326793
|
|
MR ARIGELA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PEAPALLY
|
AP-13-048-008-009/020363
()
|
0213048000NRG23210620222330563
|
22/06/2022
|
Mohan
|
0213048WL0043593
|
Mohan
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326785
|
|
Mr MOHAN S O K PEDDA THIMMAREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
143
|
PEAPALLY
|
AP-13-048-008-009/020365
()
|
0213048000NRG23210620222330565
|
22/06/2022
|
Jyothi
|
0213048WL0043593
|
Jyothi
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326808
|
|
BANDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
PEAPALLY
|
AP-13-048-008-009/020377
()
|
0213048000NRG23210620222330572
|
22/06/2022
|
Maheswara goud
|
0213048WL0043593
|
Maheswara goud
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326787
|
|
MOOLA MAHESWAEA GOUD
|
UNION BANK OF INDIA(508500)
|
|
145
|
PEAPALLY
|
AP-13-048-008-009/020377
()
|
0213048000NRG23210620222330573
|
22/06/2022
|
Shakuntalamma
|
0213048WL0043593
|
Shakuntalamma
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326807
|
|
MOOLA SHAKUNTALAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
PEAPALLY
|
AP-13-048-008-009/020390
()
|
0213048000NRG23210620222330574
|
22/06/2022
|
aruna
|
0213048WL0043593
|
aruna
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326789
|
|
MRS MOPURI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PEAPALLY
|
AP-13-048-008-009/020401
()
|
0213048000NRG23210620222330578
|
22/06/2022
|
Venkateswaramma
|
0213048WL0043593
|
Venkateswaramma
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326790
|
|
Mrs VENKATESWARAMMA GADIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
PEAPALLY
|
AP-13-048-008-009/020402
()
|
0213048000NRG23210620222330579
|
22/06/2022
|
nabirasool
|
0213048WL0043593
|
nabirasool
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326802
|
|
SHAIK NABI RASOOL
|
UNION BANK OF INDIA(508500)
|
|
149
|
PEAPALLY
|
AP-13-048-008-009/020402
()
|
0213048000NRG23210620222330580
|
22/06/2022
|
rajiyabi
|
0213048WL0043593
|
rajiyabi
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326806
|
|
SHAIK RAJIYABI
|
UNION BANK OF INDIA(508500)
|
|
150
|
PEAPALLY
|
AP-13-048-008-009/020407
()
|
0213048000NRG23210620222330586
|
22/06/2022
|
varalakshmi
|
0213048WL0043593
|
varalakshmi
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326786
|
|
KARANAM VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
PEAPALLY
|
AP-13-048-008-009/020418
()
|
0213048000NRG23210620222330588
|
22/06/2022
|
asma
|
0213048WL0043593
|
asma
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326811
|
|
MISS SHAIK ASMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PEAPALLY
|
AP-13-048-008-009/020418
()
|
0213048000NRG23210620222330587
|
22/06/2022
|
khaja basha
|
0213048WL0043593
|
khaja basha
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326804
|
|
SHAIK KHAJA BASHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
PEAPALLY
|
AP-13-048-008-009/020429
()
|
0213048000NRG23210620222330592
|
22/06/2022
|
jayalakshmi
|
0213048WL0043593
|
jayalakshmi
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3342326809
|
|
TALARI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33938
|
33938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187378
|
187378
|
|
|
|
|
|
|
|