|
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-13-048-011-010/030367
()
|
0213048000NRG22310320223322784
|
06/04/2022
|
Balaraju
|
0213048WL2133096
|
Balaraju
|
00019
|
APGB0003051
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245355488
|
|
Mr BALA RAJ U MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-011-010/030370
()
|
0213048000NRG22310320223322787
|
06/04/2022
|
Lakshmidevi
|
0213048WL2133096
|
Lakshmidevi
|
00019
|
APGB0003051
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245355472
|
|
Mrs PIKKALA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-011-010/030517
()
|
0213048000NRG22310320223322678
|
06/04/2022
|
Venkatalakshmi
|
0213048WL2133093
|
Venkatalakshmi
|
00019
|
APGB0003051
|
606
|
606
|
Processed
|
16/05/2022
|
|
1245355554
|
|
MRS KAVALI VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEAPALLY
|
AP-13-048-016-014/010040
()
|
0213048000NRG22310320223323757
|
06/04/2022
|
Gurulakshmi
|
0213048WL2133115
|
Gurulakshmi
|
00019
|
APGB0003051
|
866
|
866
|
Processed
|
16/05/2022
|
|
1245355484
|
|
Mrs EDIGA GURULAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-016-014/010045
()
|
0213048000NRG22310320223323758
|
06/04/2022
|
Yellamma
|
0213048WL2133115
|
Yellamma
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355552
|
|
MRS EDIGA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEAPALLY
|
AP-13-048-016-014/010072
()
|
0213048000NRG22310320223323760
|
06/04/2022
|
Kittamma
|
0213048WL2133115
|
Kittamma
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355568
|
|
Mrs CHAKALI KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-016-014/010072
()
|
0213048000NRG22310320223323759
|
06/04/2022
|
VENKATARAMUDU
|
0213048WL2133115
|
VENKATARAMUDU
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355503
|
|
Mr VENKATA RAMU DU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-016-014/010076
()
|
0213048000NRG22310320223323762
|
06/04/2022
|
Mahalakshmi
|
0213048WL2133115
|
Mahalakshmi
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355574
|
|
MRS CHAKALI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEAPALLY
|
AP-13-048-016-014/010076
()
|
0213048000NRG22310320223323761
|
06/04/2022
|
shivanna
|
0213048WL2133115
|
shivanna
|
00019
|
APGB0003051
|
866
|
866
|
Processed
|
16/05/2022
|
|
1245355555
|
|
Mr SIVANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-016-014/010096
()
|
0213048000NRG22310320223323763
|
06/04/2022
|
Lakshmidevi
|
0213048WL2133115
|
Lakshmidevi
|
00019
|
APGB0003051
|
650
|
650
|
Processed
|
16/05/2022
|
|
1245355474
|
|
Mrs GAVINI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-016-014/010098
()
|
0213048000NRG22310320223323764
|
06/04/2022
|
Madanamohan Reddi
|
0213048WL2133115
|
Madanamohan Reddi
|
00019
|
APGB0003051
|
650
|
650
|
Processed
|
16/05/2022
|
|
1245355489
|
|
MRS KALAVALA MADANMOHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEAPALLY
|
AP-13-048-016-014/010107
()
|
0213048000NRG22310320223323767
|
06/04/2022
|
Moulambee
|
0213048WL2133115
|
Moulambee
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355589
|
|
Mrs Dudekula Mowlabi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-016-014/010153
()
|
0213048000NRG22310320223323770
|
06/04/2022
|
Raaju
|
0213048WL2133115
|
Raaju
|
00019
|
APGB0003051
|
433
|
433
|
Processed
|
16/05/2022
|
|
1245355557
|
|
Mr RAJU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-016-014/010159
()
|
0213048000NRG22310320223323771
|
06/04/2022
|
Chinnagullu
|
0213048WL2133115
|
Chinnagullu
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355575
|
|
Mrs NAGAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-016-014/010163
()
|
0213048000NRG22310320223323772
|
06/04/2022
|
Gopal
|
0213048WL2133115
|
Gopal
|
00019
|
APGB0003051
|
650
|
650
|
Processed
|
16/05/2022
|
|
1245355594
|
|
MR VADDE GOPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEAPALLY
|
AP-13-048-016-014/010181
()
|
0213048000NRG22310320223323775
|
06/04/2022
|
Maheswari
|
0213048WL2133115
|
Maheswari
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355580
|
|
Mrs VADESELA MAHESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-016-014/010181
()
|
0213048000NRG22310320223323774
|
06/04/2022
|
Ramasubba Reddy
|
0213048WL2133115
|
Ramasubba Reddy
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355504
|
|
Mr VADESELA RAMASUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-016-014/010193
()
|
0213048000NRG22310320223323776
|
06/04/2022
|
Peddireddy
|
0213048WL2133115
|
Peddireddy
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355482
|
|
Mr MALIREDDY PEDDIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-016-014/010193
()
|
0213048000NRG22310320223323777
|
06/04/2022
|
YELLAMMA
|
0213048WL2133115
|
YELLAMMA
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355478
|
|
Mrs YALLAMMA MALIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-016-014/010200
()
|
0213048000NRG22310320223323779
|
06/04/2022
|
Rangamma
|
0213048WL2133115
|
Rangamma
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355553
|
|
Mrs RANGAMMA KANIGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-016-014/010210
()
|
0213048000NRG22310320223323780
|
06/04/2022
|
Pullamma
|
0213048WL2133115
|
Pullamma
|
00019
|
APGB0003051
|
866
|
866
|
Processed
|
16/05/2022
|
|
1245355549
|
|
Mr PULLAMMA VANKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-016-014/010218
()
|
0213048000NRG22310320223323782
|
06/04/2022
|
Chodeswari
|
0213048WL2133115
|
Chodeswari
|
00019
|
APGB0003051
|
650
|
650
|
Processed
|
16/05/2022
|
|
1245355477
|
|
MRS GAVINI CHOUDESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEAPALLY
|
AP-13-048-016-014/010218
()
|
0213048000NRG22310320223323781
|
06/04/2022
|
Ramachandrudu
|
0213048WL2133115
|
Ramachandrudu
|
00019
|
APGB0003051
|
650
|
650
|
Processed
|
16/05/2022
|
|
1245355475
|
|
MR GAVINI RAMACHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEAPALLY
|
AP-13-048-016-014/010231
()
|
0213048000NRG22310320223323783
|
06/04/2022
|
Narayanamma
|
0213048WL2133115
|
Narayanamma
|
00019
|
APGB0003051
|
1299
|
1299
|
Processed
|
16/05/2022
|
|
1245355480
|
|
Mrs NARAYANAM MA PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-016-014/010241
()
|
0213048000NRG22310320223323784
|
06/04/2022
|
Ravi
|
0213048WL2133115
|
Ravi
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355571
|
|
Mr SANJAMALA RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-016-014/010252
()
|
0213048000NRG22310320223323786
|
06/04/2022
|
Kavitha
|
0213048WL2133115
|
Kavitha
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355573
|
|
Mrs KAVITHA BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-016-014/010252
()
|
0213048000NRG22310320223323785
|
06/04/2022
|
Pullamma
|
0213048WL2133115
|
Pullamma
|
00019
|
APGB0003051
|
650
|
650
|
Processed
|
16/05/2022
|
|
1245355483
|
|
Mrs PODAGALA PULLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-016-014/010252
()
|
0213048000NRG22310320223323787
|
06/04/2022
|
Ragavendra
|
0213048WL2133115
|
Ragavendra
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355559
|
|
Mr RAGHAVENDRA BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-016-014/010280
()
|
0213048000NRG22310320223323789
|
06/04/2022
|
Ramakrishna Reddy
|
0213048WL2133115
|
Ramakrishna Reddy
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355485
|
|
MR MALLIREDDY RAMA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEAPALLY
|
AP-13-048-016-014/010280
()
|
0213048000NRG22310320223323790
|
06/04/2022
|
Suverna
|
0213048WL2133115
|
Suverna
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355486
|
|
Mrs MALLIREDDI SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-016-014/010282
()
|
0213048000NRG22310320223323791
|
06/04/2022
|
Suhasini
|
0213048WL2133115
|
Suhasini
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355564
|
|
MRS MALLIREDDI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEAPALLY
|
AP-13-048-016-014/010304
()
|
0213048000NRG22310320223323792
|
06/04/2022
|
Thippamma
|
0213048WL2133115
|
Thippamma
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355471
|
|
K THIPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PEAPALLY
|
AP-13-048-016-014/010375
()
|
0213048000NRG22310320223323793
|
06/04/2022
|
Timmakka
|
0213048WL2133115
|
Timmakka
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355473
|
|
Mrs DUDEKULA THIMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-016-014/010425
()
|
0213048000NRG22310320223323796
|
06/04/2022
|
Subbalakshmi
|
0213048WL2133115
|
Subbalakshmi
|
00019
|
APGB0003051
|
866
|
866
|
Processed
|
16/05/2022
|
|
1245355563
|
|
Mrs SUBBA LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-016-014/010435
()
|
0213048000NRG22310320223323799
|
06/04/2022
|
Lalitha
|
0213048WL2133115
|
Lalitha
|
00019
|
APGB0003051
|
866
|
866
|
Processed
|
16/05/2022
|
|
1245355569
|
|
Mrs MEKALA LALITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-016-014/010509
()
|
0213048000NRG22310320223323803
|
06/04/2022
|
Obulapathi
|
0213048WL2133115
|
Obulapathi
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355556
|
|
Mr OBULA PATHI NANDYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-016-014/010509
()
|
0213048000NRG22310320223323804
|
06/04/2022
|
Varalakshmi
|
0213048WL2133115
|
Varalakshmi
|
00019
|
APGB0003051
|
866
|
866
|
Processed
|
16/05/2022
|
|
1245355560
|
|
Mrs VARALAKSHMI NANDYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-016-014/010544
()
|
0213048000NRG22310320223323806
|
06/04/2022
|
Lakshmidevi
|
0213048WL2133115
|
Lakshmidevi
|
00019
|
APGB0003051
|
650
|
650
|
Processed
|
16/05/2022
|
|
1245355479
|
|
Mrs GOLLA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-016-014/010544
()
|
0213048000NRG22310320223323805
|
06/04/2022
|
Sudhakar
|
0213048WL2133115
|
Sudhakar
|
00019
|
APGB0003051
|
866
|
866
|
Processed
|
16/05/2022
|
|
1245355481
|
|
Mr GOLLA SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-016-014/010587
()
|
0213048000NRG22310320223323807
|
06/04/2022
|
Ravi
|
0213048WL2133115
|
Ravi
|
00019
|
APGB0003051
|
650
|
650
|
Processed
|
16/05/2022
|
|
1245355570
|
|
Mr MADDI RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-016-014/010621
()
|
0213048000NRG22310320223323811
|
06/04/2022
|
KUMARI
|
0213048WL2133115
|
KUMARI
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355579
|
|
Mrs KUMARI KENCHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-016-014/010626
()
|
0213048000NRG22310320223323814
|
06/04/2022
|
sivarami reddy
|
0213048WL2133115
|
sivarami reddy
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355565
|
|
Mr SIVA RAMI REDDY MALI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-016-014/010631
()
|
0213048000NRG22310320223323817
|
06/04/2022
|
chandrasekhar
|
0213048WL2133115
|
chandrasekhar
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355582
|
|
Mr KANCHE CHANDRA SEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-016-014/010631
()
|
0213048000NRG22310320223323818
|
06/04/2022
|
PAVAN KUMAR
|
0213048WL2133115
|
PAVAN KUMAR
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355581
|
|
Mr KUNCHE PAVAN KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-016-014/010700
()
|
0213048000NRG22310320223323823
|
06/04/2022
|
Kambhagi ramudu
|
0213048WL2133115
|
Kambhagi ramudu
|
00019
|
APGB0003051
|
650
|
650
|
Processed
|
16/05/2022
|
|
1245355583
|
|
Mr KAMBAGIRIRAMUDU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-016-014/010700
()
|
0213048000NRG22310320223323824
|
06/04/2022
|
Lakshmidevi
|
0213048WL2133115
|
Lakshmidevi
|
00019
|
APGB0003051
|
650
|
650
|
Processed
|
16/05/2022
|
|
1245355586
|
|
Mrs CHAKALI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-016-014/010724
()
|
0213048000NRG22310320223323825
|
06/04/2022
|
Balamaddaiah
|
0213048WL2133115
|
Balamaddaiah
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355588
|
|
MR SANJAMALA BALA MADDAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEAPALLY
|
AP-13-048-016-014/010724
()
|
0213048000NRG22310320223323826
|
06/04/2022
|
Sujatha
|
0213048WL2133115
|
Sujatha
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355572
|
|
Mrs SUJATHA SANJAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-016-014/010725
()
|
0213048000NRG22310320223323827
|
06/04/2022
|
chandravati
|
0213048WL2133115
|
chandravati
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355578
|
|
MRS TTATTUVARTI CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEAPALLY
|
AP-13-048-016-014/010727
()
|
0213048000NRG22310320223323829
|
06/04/2022
|
sravani kumari
|
0213048WL2133115
|
sravani kumari
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355590
|
|
Mrs Vadde Sravani Kumari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-016-014/010746
()
|
0213048000NRG22310320223323831
|
06/04/2022
|
subba lakshmamma
|
0213048WL2133115
|
subba lakshmamma
|
00019
|
APGB0003051
|
650
|
650
|
Processed
|
16/05/2022
|
|
1245355566
|
|
Mrs CHAKALI SUBBA LACHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-016-014/010761
()
|
0213048000NRG22310320223323832
|
06/04/2022
|
ramanjanamma
|
0213048WL2133115
|
ramanjanamma
|
00019
|
APGB0003051
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355591
|
|
Mrs Mandla Ramanjanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47910
|
47910
|
|
|
|
|
|
|
|
|
53
|
PEAPALLY
|
AP-13-048-016-014/010177
()
|
0213048000NRG22310320223323773
|
06/04/2022
|
Savitri
|
0213048WL2133115
|
Savitri
|
00019
|
APGB0003125
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355476
|
|
Mrs SAVITRAMMA MALLI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
54
|
PEAPALLY
|
AP-13-048-001-001/010498
()
|
0213048000NRG22290320223245286
|
06/04/2022
|
Venkatalakshmi
|
0213048WL2131701
|
Venkatalakshmi
|
00019
|
APGB0003146
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355470
|
|
MISS EDAGA ANUPATI VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEAPALLY
|
AP-13-048-001-001/010680
()
|
0213048000NRG22290320223245294
|
06/04/2022
|
Tirumalesh
|
0213048WL2131701
|
Tirumalesh
|
00019
|
APGB0003146
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355592
|
|
Mr KAMMA THIRUMALESHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-001-001/010680
()
|
0213048000NRG22290320223245293
|
06/04/2022
|
Venkatappa
|
0213048WL2131701
|
Venkatappa
|
00019
|
APGB0003146
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355551
|
|
Mr VENKATAPPA KARLAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-001-001/010681
()
|
0213048000NRG22290320223245295
|
06/04/2022
|
Saraswati
|
0213048WL2131701
|
Saraswati
|
00019
|
APGB0003146
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355587
|
|
Mrs Maila Saraswathamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-001-001/010747
()
|
0213048000NRG22290320223245308
|
06/04/2022
|
Naganna
|
0213048WL2131701
|
Naganna
|
00019
|
APGB0003146
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355505
|
|
Mr NAGANNA GUNTAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-001-001/010747
()
|
0213048000NRG22290320223245307
|
06/04/2022
|
Sanjeeva
|
0213048WL2131701
|
Sanjeeva
|
00019
|
APGB0003146
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355548
|
|
MR GUNTAKANTI SANJEEVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEAPALLY
|
AP-13-048-001-001/011255
()
|
0213048000NRG22290320223245314
|
06/04/2022
|
Lakshmidevi
|
0213048WL2131701
|
Lakshmidevi
|
00019
|
APGB0003146
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355593
|
|
Miss GUNTAKANTI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-001-001/011333
()
|
0213048000NRG22290320223245323
|
06/04/2022
|
Lakshmidevi
|
0213048WL2131701
|
Lakshmidevi
|
00019
|
APGB0003146
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355577
|
|
Mrs LAKSHMIDEVI BONDIMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-001-001/011333
()
|
0213048000NRG22290320223245322
|
06/04/2022
|
Venkatanna
|
0213048WL2131701
|
Venkatanna
|
00019
|
APGB0003146
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355576
|
|
MR VENKATANNA B
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEAPALLY
|
AP-13-048-001-001/011564
()
|
0213048000NRG22290320223245332
|
06/04/2022
|
chandrakala
|
0213048WL2131701
|
chandrakala
|
00019
|
APGB0003146
|
824
|
824
|
Processed
|
16/05/2022
|
|
1245355585
|
|
Mrs CHANDRAKALA DURGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-001-001/011564
()
|
0213048000NRG22290320223245331
|
06/04/2022
|
thimmappa
|
0213048WL2131701
|
thimmappa
|
00019
|
APGB0003146
|
824
|
824
|
Processed
|
16/05/2022
|
|
1245355469
|
|
Mr THIMMAPPA KAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-001-001/011630
()
|
0213048000NRG22290320223245336
|
06/04/2022
|
RANGAMMA
|
0213048WL2131701
|
RANGAMMA
|
00019
|
APGB0003146
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355584
|
|
Mrs RANGAMMA GUNTAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-001-001/011674
()
|
0213048000NRG22290320223245345
|
06/04/2022
|
Lakshmi
|
0213048WL2131701
|
Lakshmi
|
00019
|
APGB0003146
|
1029
|
1029
|
Rejected
|
16/05/2022
|
|
1245355550
|
invalid Bank Identifier
|
|
|
|
67
|
PEAPALLY
|
AP-13-048-016-014/010435
()
|
0213048000NRG22310320223323798
|
06/04/2022
|
Kambagiriswamy
|
0213048WL2133115
|
Kambagiriswamy
|
00019
|
APGB0003146
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355558
|
|
Mr KAMBAGIRI SWAMY MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14049
|
14049
|
|
|
|
|
|
|
|
|
68
|
PEAPALLY
|
AP-13-048-011-010/030366
()
|
0213048000NRG22310320223322782
|
06/04/2022
|
Nagaraju
|
0213048WL2133096
|
Nagaraju
|
00019
|
APGB0003175
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245355562
|
|
Mr PERAVALI NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-011-010/030366
()
|
0213048000NRG22310320223322783
|
06/04/2022
|
Pakkiramma
|
0213048WL2133096
|
Pakkiramma
|
00019
|
APGB0003175
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245355567
|
|
Mrs PERAVALI PAKKIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-011-010/030370
()
|
0213048000NRG22310320223322786
|
06/04/2022
|
Lakshminarayana
|
0213048WL2133096
|
Lakshminarayana
|
00019
|
APGB0003175
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245355487
|
|
Mr PIKKALA LAKSHMI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-011-010/030378
()
|
0213048000NRG22310320223322789
|
06/04/2022
|
Ramanamma
|
0213048WL2133096
|
Ramanamma
|
00019
|
APGB0003175
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245355561
|
|
Mrs GAJULA RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1964
|
1964
|
|
|
|
|
|
|
|
|
72
|
PEAPALLY
|
AP-13-048-016-014/010107
()
|
0213048000NRG22310320223323766
|
06/04/2022
|
Babayya
|
0213048WL2133115
|
Babayya
|
00078
|
CNRB0013731
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355545
|
|
DUDEKULA BABAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
73
|
PEAPALLY
|
AP-13-048-001-001/010495
()
|
0213048000NRG22290320223245284
|
06/04/2022
|
Ramesh Goud
|
0213048WL2131701
|
Ramesh Goud
|
00415
|
SBIN0002779
|
824
|
824
|
Processed
|
16/05/2022
|
|
1245355536
|
|
Mr RAMESH GOUD EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-001-001/010499
()
|
0213048000NRG22290320223245287
|
06/04/2022
|
Prabhaavati
|
0213048WL2131701
|
Prabhaavati
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355535
|
|
MISS EDIGA PRABHAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PEAPALLY
|
AP-13-048-001-001/010503
()
|
0213048000NRG22290320223245288
|
06/04/2022
|
Venkateswaramma
|
0213048WL2131701
|
Venkateswaramma
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355518
|
|
MISS VANNIPENTA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEAPALLY
|
AP-13-048-001-001/010648
()
|
0213048000NRG22290320223245290
|
06/04/2022
|
Peddaiah
|
0213048WL2131701
|
Peddaiah
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355537
|
|
MR PARLAPALLE PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEAPALLY
|
AP-13-048-001-001/010648
()
|
0213048000NRG22290320223245291
|
06/04/2022
|
Rangamma
|
0213048WL2131701
|
Rangamma
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355528
|
|
Parlapalle Rangamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
PEAPALLY
|
AP-13-048-001-001/010685
()
|
0213048000NRG22290320223245297
|
06/04/2022
|
D Sanjiva
|
0213048WL2131701
|
D Sanjiva
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355539
|
|
MR GUNTAKANTI SANJIVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEAPALLY
|
AP-13-048-001-001/010685
()
|
0213048000NRG22290320223245296
|
06/04/2022
|
Venkataramanaiah
|
0213048WL2131701
|
Venkataramanaiah
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355490
|
|
MR GUNTAKANTI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEAPALLY
|
AP-13-048-001-001/010688
()
|
0213048000NRG22290320223245300
|
06/04/2022
|
Nagaraaju
|
0213048WL2131701
|
Nagaraaju
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355519
|
|
MR BALALRI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEAPALLY
|
AP-13-048-001-001/010696
()
|
0213048000NRG22290320223245302
|
06/04/2022
|
Lakshmidevi
|
0213048WL2131701
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355516
|
|
GOLLA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PEAPALLY
|
AP-13-048-001-001/010707
()
|
0213048000NRG22290320223245303
|
06/04/2022
|
Lingamma
|
0213048WL2131701
|
Lingamma
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355538
|
|
MISS GAJJELA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEAPALLY
|
AP-13-048-001-001/010739
()
|
0213048000NRG22290320223245304
|
06/04/2022
|
Sunkanna
|
0213048WL2131701
|
Sunkanna
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355468
|
|
MR SUNKANNA VOLYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEAPALLY
|
AP-13-048-001-001/010739
()
|
0213048000NRG22290320223245305
|
06/04/2022
|
Venkatesh
|
0213048WL2131701
|
Venkatesh
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355511
|
|
MR VALLE VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PEAPALLY
|
AP-13-048-001-001/010741
()
|
0213048000NRG22290320223245306
|
06/04/2022
|
Nagaraju
|
0213048WL2131701
|
Nagaraju
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355542
|
|
MR VALLE NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEAPALLY
|
AP-13-048-001-001/010870
()
|
0213048000NRG22290320223245309
|
06/04/2022
|
Ramesh
|
0213048WL2131701
|
Ramesh
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355520
|
|
MR BONASHI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEAPALLY
|
AP-13-048-001-001/010870
()
|
0213048000NRG22290320223245310
|
06/04/2022
|
Sunkulamma
|
0213048WL2131701
|
Sunkulamma
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355543
|
|
MISS BONASI SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PEAPALLY
|
AP-13-048-001-001/011313
()
|
0213048000NRG22290320223245318
|
06/04/2022
|
Balamma
|
0213048WL2131701
|
Balamma
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355522
|
|
MRS GUNTAKANTI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEAPALLY
|
AP-13-048-001-001/011313
()
|
0213048000NRG22290320223245317
|
06/04/2022
|
Ramanamma
|
0213048WL2131701
|
Ramanamma
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355540
|
|
MISS GUNTKANTI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PEAPALLY
|
AP-13-048-001-001/011322
()
|
0213048000NRG22290320223245319
|
06/04/2022
|
Siva
|
0213048WL2131701
|
Siva
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355523
|
|
MR ABBIREDDY PALLI SIVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEAPALLY
|
AP-13-048-001-001/011510
()
|
0213048000NRG22290320223245325
|
06/04/2022
|
kavita
|
0213048WL2131701
|
kavita
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355524
|
|
MRS VALLE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEAPALLY
|
AP-13-048-001-001/011542
()
|
0213048000NRG22290320223245326
|
06/04/2022
|
narayanaswami
|
0213048WL2131701
|
narayanaswami
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355531
|
|
MRS PULLASI NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEAPALLY
|
AP-13-048-001-001/011543
()
|
0213048000NRG22290320223245327
|
06/04/2022
|
D lakshmidevi
|
0213048WL2131701
|
D lakshmidevi
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355532
|
|
PULLASI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
PEAPALLY
|
AP-13-048-001-001/011544
()
|
0213048000NRG22290320223245328
|
06/04/2022
|
sureka
|
0213048WL2131701
|
sureka
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355541
|
|
MISS PARLAPALLE SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEAPALLY
|
AP-13-048-001-001/011545
()
|
0213048000NRG22290320223245329
|
06/04/2022
|
C mallikarjuna
|
0213048WL2131701
|
C mallikarjuna
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355544
|
|
PARLAPALLE MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
96
|
PEAPALLY
|
AP-13-048-001-001/011647
()
|
0213048000NRG22290320223245339
|
06/04/2022
|
Ramanjanamma
|
0213048WL2131701
|
Ramanjanamma
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355512
|
|
MISS GOLLA RAMANAJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PEAPALLY
|
AP-13-048-001-001/011655
()
|
0213048000NRG22290320223245342
|
06/04/2022
|
Malakshmi
|
0213048WL2131701
|
Malakshmi
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355526
|
|
MS SIDDA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PEAPALLY
|
AP-13-048-001-001/011667
()
|
0213048000NRG22290320223245344
|
06/04/2022
|
Rama lakshmi
|
0213048WL2131701
|
Rama lakshmi
|
00415
|
SBIN0002779
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355533
|
|
MS BALLARI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PEAPALLY
|
AP-13-048-006-008/010049
()
|
0213048000NRG22300320223266531
|
06/04/2022
|
Nagarjuna
|
0213048WL2132331
|
Nagarjuna
|
00415
|
SBIN0002779
|
1336
|
1336
|
Processed
|
16/05/2022
|
|
1245355514
|
|
MR DALAVAI NAGARAJUNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEAPALLY
|
AP-13-048-006-008/010054
()
|
0213048000NRG22300320223266532
|
06/04/2022
|
Lakshmanna
|
0213048WL2132331
|
Lakshmanna
|
00415
|
SBIN0002779
|
1336
|
1336
|
Processed
|
16/05/2022
|
|
1245355509
|
|
MR ALA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PEAPALLY
|
AP-13-048-011-010/030516
()
|
0213048000NRG22310320223322677
|
06/04/2022
|
Ramanjaneyulu
|
0213048WL2133093
|
Ramanjaneyulu
|
00415
|
SBIN0002779
|
606
|
606
|
Processed
|
16/05/2022
|
|
1245355510
|
|
MR KAVALI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
102
|
PEAPALLY
|
AP-13-048-016-014/010253
()
|
0213048000NRG22310320223323788
|
06/04/2022
|
jayamma
|
0213048WL2133115
|
jayamma
|
00415
|
SBIN0002779
|
866
|
866
|
Processed
|
16/05/2022
|
|
1245355529
|
|
MISS SANJAMALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PEAPALLY
|
AP-13-048-016-014/010491
()
|
0213048000NRG22310320223323802
|
06/04/2022
|
NARAYANAMMA
|
0213048WL2133115
|
NARAYANAMMA
|
00415
|
SBIN0002779
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355517
|
|
MRS KALAVALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PEAPALLY
|
AP-13-048-016-014/010595
()
|
0213048000NRG22310320223323808
|
06/04/2022
|
rama siva reddy
|
0213048WL2133115
|
rama siva reddy
|
00415
|
SBIN0002779
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355515
|
|
MR MALLIREDDY SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
105
|
PEAPALLY
|
AP-13-048-016-014/010621
()
|
0213048000NRG22310320223323810
|
06/04/2022
|
srinivasulu
|
0213048WL2133115
|
srinivasulu
|
00415
|
SBIN0002779
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355525
|
|
KENCHE SREENIVASULU
|
HDFC BANK LTD(607152)
|
|
106
|
PEAPALLY
|
AP-13-048-016-014/010625
()
|
0213048000NRG22310320223323813
|
06/04/2022
|
rajasekhar reddy
|
0213048WL2133115
|
rajasekhar reddy
|
00415
|
SBIN0002779
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355534
|
|
MALLIREDDY RAJASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PEAPALLY
|
AP-13-048-016-014/010627
()
|
0213048000NRG22310320223323816
|
06/04/2022
|
CHINNAMADAR VALLI
|
0213048WL2133115
|
CHINNAMADAR VALLI
|
00415
|
SBIN0002779
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355530
|
|
MR SHAIK CHINNA MADHAR VALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PEAPALLY
|
AP-13-048-016-014/010627
()
|
0213048000NRG22310320223323815
|
06/04/2022
|
madarvali
|
0213048WL2133115
|
madarvali
|
00415
|
SBIN0002779
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355527
|
|
MR SHAIK MADAR VALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PEAPALLY
|
AP-13-048-016-014/010635
()
|
0213048000NRG22310320223323820
|
06/04/2022
|
vijayalakshmi
|
0213048WL2133115
|
vijayalakshmi
|
00415
|
SBIN0002779
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355521
|
|
Mrs P Vijaya Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-016-014/010727
()
|
0213048000NRG22310320223323828
|
06/04/2022
|
venkatesh
|
0213048WL2133115
|
venkatesh
|
00415
|
SBIN0002779
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355513
|
|
VADDE VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39349
|
39349
|
|
|
|
|
|
|
|
|
111
|
PEAPALLY
|
AP-13-048-016-014/010595
()
|
0213048000NRG22310320223323809
|
06/04/2022
|
chandra sekhar reddy
|
0213048WL2133115
|
chandra sekhar reddy
|
00415
|
SBIN0021184
|
1082
|
1082
|
Processed
|
16/05/2022
|
|
1245355546
|
|
MR MALLIREDDY CHANDRASHEKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
112
|
PEAPALLY
|
AP-13-048-001-001/010674
()
|
0213048000NRG22290320223245292
|
06/04/2022
|
Lakshmidevi
|
0213048WL2131701
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355501
|
|
MISS J LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PEAPALLY
|
AP-13-048-001-001/010687
()
|
0213048000NRG22290320223245299
|
06/04/2022
|
Kittamma
|
0213048WL2131701
|
Kittamma
|
00468
|
UBIN0822451
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355495
|
|
BALLARI KISHTAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
PEAPALLY
|
AP-13-048-001-001/010687
()
|
0213048000NRG22290320223245298
|
06/04/2022
|
Narayana
|
0213048WL2131701
|
Narayana
|
00468
|
UBIN0822451
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355491
|
|
BALLARI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
115
|
PEAPALLY
|
AP-13-048-001-001/010688
()
|
0213048000NRG22290320223245301
|
06/04/2022
|
Padmavati
|
0213048WL2131701
|
Padmavati
|
00468
|
UBIN0822451
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355500
|
|
MS BALALRI PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PEAPALLY
|
AP-13-048-001-001/011032
()
|
0213048000NRG22290320223245312
|
06/04/2022
|
Lakshmikanthamma
|
0213048WL2131701
|
Lakshmikanthamma
|
00468
|
UBIN0822451
|
412
|
412
|
Processed
|
16/05/2022
|
|
1245355496
|
|
Mrs LAKSHMIKANTHAMMA KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-001-001/011226
()
|
0213048000NRG22290320223245313
|
06/04/2022
|
Sivamma
|
0213048WL2131701
|
Sivamma
|
00468
|
UBIN0822451
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355498
|
|
KAMMA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
PEAPALLY
|
AP-13-048-001-001/011296
()
|
0213048000NRG22290320223245316
|
06/04/2022
|
Soori
|
0213048WL2131701
|
Soori
|
00468
|
UBIN0822451
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355502
|
|
SIDDI SURENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
119
|
PEAPALLY
|
AP-13-048-001-001/011322
()
|
0213048000NRG22290320223245320
|
06/04/2022
|
Lakshmidevi
|
0213048WL2131701
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355497
|
|
ABBIREDDY PALLE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
PEAPALLY
|
AP-13-048-001-001/011596
()
|
0213048000NRG22290320223245333
|
06/04/2022
|
SUDHARANI
|
0213048WL2131701
|
SUDHARANI
|
00468
|
UBIN0822451
|
824
|
824
|
Processed
|
16/05/2022
|
|
1245355499
|
|
G SUDHARANI G TIRUMALAIAH
|
CANARA BANK(508532)
|
|
121
|
PEAPALLY
|
AP-13-048-001-001/011609
()
|
0213048000NRG22290320223245334
|
06/04/2022
|
latha
|
0213048WL2131701
|
latha
|
00468
|
UBIN0822451
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355507
|
|
Mrs LATHA KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-001-001/011615
()
|
0213048000NRG22290320223245335
|
06/04/2022
|
RADHIKA
|
0213048WL2131701
|
RADHIKA
|
00468
|
UBIN0822451
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355508
|
|
GUNTHAKANTI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
123
|
PEAPALLY
|
AP-13-048-001-001/011630
()
|
0213048000NRG22290320223245337
|
06/04/2022
|
KRISHNA VENI
|
0213048WL2131701
|
KRISHNA VENI
|
00468
|
UBIN0822451
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355494
|
|
GUNTHAKANTI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
124
|
PEAPALLY
|
AP-13-048-016-014/010099
()
|
0213048000NRG22310320223323765
|
06/04/2022
|
Tulashamma
|
0213048WL2133115
|
Tulashamma
|
00468
|
UBIN0822451
|
866
|
866
|
Processed
|
16/05/2022
|
|
1245355492
|
|
MRS KALAVALA THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PEAPALLY
|
AP-13-048-016-014/010389
()
|
0213048000NRG22310320223323794
|
06/04/2022
|
Ramadevi
|
0213048WL2133115
|
Ramadevi
|
00468
|
UBIN0822451
|
650
|
650
|
Processed
|
16/05/2022
|
|
1245355493
|
|
PUJARI VAYSHNAVA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13042
|
13042
|
|
|
|
|
|
|
|
|
126
|
PEAPALLY
|
AP-13-048-001-001/011282
()
|
0213048000NRG22290320223245315
|
06/04/2022
|
D DIVYA LAKSHMI
|
0213048WL2131701
|
D DIVYA LAKSHMI
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355506
|
|
V DIVYA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
127
|
PEAPALLY
|
AP-13-048-001-001/011330
()
|
0213048000NRG22290320223245321
|
06/04/2022
|
PRAVEEN KUMAR
|
0213048WL2131701
|
PRAVEEN KUMAR
|
00703
|
AIRP0000001
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1245355547
|
|
MR PARLAPALLE PRAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121618
|
121618
|
|
|
|
|
|
|
|