|
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-13-048-019-015/040044
()
|
0213048000NRG23080620221939612
|
08/06/2022
|
Chandranna
|
0213048WL0036040
|
Chandranna
|
00019
|
APGB0003073
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936515
|
|
Mr CHANDRANNA JALALPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-019-015/040045
()
|
0213048000NRG23080620221939614
|
08/06/2022
|
Sreenivasulu
|
0213048WL0036040
|
Sreenivasulu
|
00019
|
APGB0003073
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936490
|
|
MR JALAPATHI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEAPALLY
|
AP-13-048-019-015/040045
()
|
0213048000NRG23080620221939615
|
08/06/2022
|
Sunitha
|
0213048WL0036040
|
Sunitha
|
00019
|
APGB0003073
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936594
|
|
Mrs SUNITHA JALAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3627
|
3627
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-019-015/040027
()
|
0213048000NRG23080620221939608
|
08/06/2022
|
Anjaneyulu
|
0213048WL0036040
|
Anjaneyulu
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936551
|
|
Mr ANJANEYULU JALAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-019-015/040027
()
|
0213048000NRG23080620221939609
|
08/06/2022
|
Hemalatha
|
0213048WL0036040
|
Hemalatha
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936583
|
|
Mrs HEMALATHA JALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-019-015/040036
()
|
0213048000NRG23080620221939610
|
08/06/2022
|
Barati
|
0213048WL0036040
|
Barati
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936568
|
|
Mrs BHARATHI BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-019-015/040041
()
|
0213048000NRG23080620221939611
|
08/06/2022
|
bhulakshmi
|
0213048WL0036040
|
bhulakshmi
|
00019
|
APGB0003125
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3402936581
|
|
Mrs BHULAKSHMI DARSHANABOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-019-015/040044
()
|
0213048000NRG23080620221939613
|
08/06/2022
|
Sivamma
|
0213048WL0036040
|
Sivamma
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936542
|
|
Mrs SIVAMMA JALAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-019-015/040046
()
|
0213048000NRG23080620221939616
|
08/06/2022
|
Venkatesh
|
0213048WL0036040
|
Venkatesh
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936612
|
|
Mr VENKATESH BESTA JALAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-019-015/040061
()
|
0213048000NRG23080620221939617
|
08/06/2022
|
Gopal
|
0213048WL0036040
|
Gopal
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936514
|
|
Mr GOPAL EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-019-015/040061
()
|
0213048000NRG23080620221939618
|
08/06/2022
|
Venkateswaramma
|
0213048WL0036040
|
Venkateswaramma
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936565
|
|
Mrs VENKATESWARAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-019-015/040067
()
|
0213048000NRG23080620221939619
|
08/06/2022
|
Leelavatamma
|
0213048WL0036040
|
Leelavatamma
|
00019
|
APGB0003125
|
604
|
604
|
Processed
|
29/07/2022
|
|
3402936599
|
|
Mrs NEELAVATHI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-019-015/040069
()
|
0213048000NRG23080620221939620
|
08/06/2022
|
Hanumantu
|
0213048WL0036040
|
Hanumantu
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936541
|
|
Mr HANUMANTHU DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-019-015/040069
()
|
0213048000NRG23080620221939621
|
08/06/2022
|
Yasoda
|
0213048WL0036040
|
Yasoda
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936519
|
|
Mr YASHODA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-019-015/040075
()
|
0213048000NRG23080620221939622
|
08/06/2022
|
Saraswati
|
0213048WL0036040
|
Saraswati
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936564
|
|
Mrs SARASWATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-019-015/040080
()
|
0213048000NRG23080620221939624
|
08/06/2022
|
Padmavati
|
0213048WL0036040
|
Padmavati
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936591
|
|
Mrs PADMAVATHI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-019-015/040080
()
|
0213048000NRG23080620221939623
|
08/06/2022
|
Ramanjaneyulu
|
0213048WL0036040
|
Ramanjaneyulu
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936547
|
|
Mr RAMANJANEYULU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-019-015/040084
()
|
0213048000NRG23080620221939625
|
08/06/2022
|
Sudhakar
|
0213048WL0036040
|
Sudhakar
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936520
|
|
Mr SUDHAKAR MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-019-015/040084
()
|
0213048000NRG23080620221939626
|
08/06/2022
|
Sujatha
|
0213048WL0036040
|
Sujatha
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936588
|
|
Mrs SUJATHA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-019-015/040085
()
|
0213048000NRG23080620221939627
|
08/06/2022
|
Lingamaiah
|
0213048WL0036040
|
Lingamaiah
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936552
|
|
Mr LINGANNA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-019-015/040085
()
|
0213048000NRG23080620221939628
|
08/06/2022
|
Ramanamma
|
0213048WL0036040
|
Ramanamma
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936603
|
|
Mrs RAMANAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-019-015/040095
()
|
0213048000NRG23080620221939629
|
08/06/2022
|
Sankaramma
|
0213048WL0036040
|
Sankaramma
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936494
|
|
Mrs SANKARAMMA KASI BOYANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-019-015/040105
()
|
0213048000NRG23080620221939630
|
08/06/2022
|
Ampammagaari Jayamma
|
0213048WL0036040
|
Ampammagaari Jayamma
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936546
|
|
AMPAMMAGARI JAYAMMA
|
CANARA BANK(508532)
|
|
24
|
PEAPALLY
|
AP-13-048-019-015/040107
()
|
0213048000NRG23080620221939632
|
08/06/2022
|
Kamakshamma
|
0213048WL0036040
|
Kamakshamma
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936575
|
|
Mrs KAMAKSHAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-019-015/040107
()
|
0213048000NRG23080620221939631
|
08/06/2022
|
TALARI RAMALINGANNA
|
0213048WL0036040
|
TALARI RAMALINGANNA
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936513
|
|
Mr RAMA LINGANNA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-019-015/040112
()
|
0213048000NRG23080620221939633
|
08/06/2022
|
RAMALAKSHMAMMA
|
0213048WL0036040
|
RAMALAKSHMAMMA
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936548
|
|
Mrs RAMULAMMA KOTTAMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-019-015/040115
()
|
0213048000NRG23080620221939634
|
08/06/2022
|
Lakshmaiah
|
0213048WL0036040
|
Lakshmaiah
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936550
|
|
Mr LAKSHMAIAH ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-019-015/040128
()
|
0213048000NRG23080620221939635
|
08/06/2022
|
LAXMIDEVI BESTA
|
0213048WL0036040
|
LAXMIDEVI BESTA
|
00019
|
APGB0003125
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3402936544
|
|
Mrs LAXMIDEVI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-019-015/040129
()
|
0213048000NRG23080620221939637
|
08/06/2022
|
Neelamma
|
0213048WL0036040
|
Neelamma
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936615
|
|
Mrs NEELAMMA MALLIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-019-015/040129
()
|
0213048000NRG23080620221939636
|
08/06/2022
|
Ramanjaneyulu
|
0213048WL0036040
|
Ramanjaneyulu
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936501
|
|
Mr RAMANJANEYULU BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-019-015/040132
()
|
0213048000NRG23080620221939639
|
08/06/2022
|
Salamma
|
0213048WL0036040
|
Salamma
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936553
|
|
Mrs SALAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-019-015/040134
()
|
0213048000NRG23080620221939640
|
08/06/2022
|
Varalakshmi
|
0213048WL0036040
|
Varalakshmi
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936496
|
|
Mrs MALI REDDY VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-019-015/040136
()
|
0213048000NRG23080620221939641
|
08/06/2022
|
Boya Kamalamma
|
0213048WL0036040
|
Boya Kamalamma
|
00019
|
APGB0003125
|
604
|
604
|
Processed
|
29/07/2022
|
|
3402936560
|
|
Mrs KAMALAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-019-015/040146
()
|
0213048000NRG23080620221939643
|
08/06/2022
|
Koneti Lakshmidevi
|
0213048WL0036040
|
Koneti Lakshmidevi
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936567
|
|
Mrs LAKSHMIDEVI KONETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-019-015/040149
()
|
0213048000NRG23080620221939644
|
08/06/2022
|
Nagalakshmi
|
0213048WL0036040
|
Nagalakshmi
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936555
|
|
Mrs NAGALAKSHMAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-019-015/040168
()
|
0213048000NRG23080620221939645
|
08/06/2022
|
Barike Lakshmidevi
|
0213048WL0036040
|
Barike Lakshmidevi
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936509
|
|
Mrs LAKSHMI DEVI BARIKE A S BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-019-015/040170
()
|
0213048000NRG23080620221939646
|
08/06/2022
|
Rajamma
|
0213048WL0036040
|
Rajamma
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936595
|
|
EDIGA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
PEAPALLY
|
AP-13-048-019-015/040172
()
|
0213048000NRG23080620221939647
|
08/06/2022
|
Malleswari
|
0213048WL0036040
|
Malleswari
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936570
|
|
Mrs MALLESWARI MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-019-015/040173
()
|
0213048000NRG23080620221939648
|
08/06/2022
|
Sujata
|
0213048WL0036040
|
Sujata
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936614
|
|
Mrs SUJATHA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-019-015/040174
()
|
0213048000NRG23080620221939649
|
08/06/2022
|
NAGAMMA
|
0213048WL0036040
|
NAGAMMA
|
00019
|
APGB0003125
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3402936613
|
|
Mrs NAGAMMA BOYA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-019-015/040180
()
|
0213048000NRG23080620221939650
|
08/06/2022
|
besta Suhasini
|
0213048WL0036040
|
besta Suhasini
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936507
|
|
Mrs SUHASINI BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-019-015/040180
()
|
0213048000NRG23080620221939651
|
08/06/2022
|
Ramanjineyulu
|
0213048WL0036040
|
Ramanjineyulu
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936497
|
|
Mr RAMANJANEYULU BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-019-015/040183
()
|
0213048000NRG23080620221939652
|
08/06/2022
|
Ampammagaari Varalakshmi
|
0213048WL0036040
|
Ampammagaari Varalakshmi
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936585
|
|
Mrs VARALAKSHMI AMPAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-019-015/040184
()
|
0213048000NRG23080620221939653
|
08/06/2022
|
Nallabotula Prasad
|
0213048WL0036040
|
Nallabotula Prasad
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936506
|
|
Mr PRASAD NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-019-015/040186
()
|
0213048000NRG23080620221939654
|
08/06/2022
|
Santamma
|
0213048WL0036040
|
Santamma
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936608
|
|
Mrs SANTHAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-019-015/040189
()
|
0213048000NRG23080620221939655
|
08/06/2022
|
RAMADEVI
|
0213048WL0036040
|
RAMADEVI
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936607
|
|
Mrs NADIPENNAGARI RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-019-015/040190
()
|
0213048000NRG23080620221939656
|
08/06/2022
|
Saraswati
|
0213048WL0036040
|
Saraswati
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936569
|
|
Ms SARASWATHI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-019-015/040199
()
|
0213048000NRG23080620221939658
|
08/06/2022
|
Arava Rangamma
|
0213048WL0036040
|
Arava Rangamma
|
00019
|
APGB0003125
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3402936593
|
|
Mrs RANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-019-015/040210
()
|
0213048000NRG23080620221939661
|
08/06/2022
|
Aswini
|
0213048WL0036040
|
Aswini
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936598
|
|
Mrs ASWINI DARSANA BOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-019-015/040217
()
|
0213048000NRG23080620221939663
|
08/06/2022
|
Ramadevi
|
0213048WL0036040
|
Ramadevi
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936611
|
|
Mrs RAMADEVI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-019-015/040218
()
|
0213048000NRG23080620221939664
|
08/06/2022
|
Sujata
|
0213048WL0036040
|
Sujata
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936597
|
|
Mrs SUJATHA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-019-015/040230
()
|
0213048000NRG23080620221939666
|
08/06/2022
|
J Hussenamma
|
0213048WL0036040
|
J Hussenamma
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936586
|
|
Mrs HUSSAINAMMA GARIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-019-015/040232
()
|
0213048000NRG23080620221939668
|
08/06/2022
|
Sujata
|
0213048WL0036040
|
Sujata
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936590
|
|
Mrs SUJATHA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-019-015/040233
()
|
0213048000NRG23080620221939669
|
08/06/2022
|
Venkataramudu
|
0213048WL0036040
|
Venkataramudu
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936559
|
|
Mr VENKATA RAMUDU ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-019-015/040239
()
|
0213048000NRG23080620221939670
|
08/06/2022
|
Malireddy Lakshmidevi
|
0213048WL0036040
|
Malireddy Lakshmidevi
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936596
|
|
Mrs LAKSHMI DEVI MALI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-019-015/040241
()
|
0213048000NRG23080620221939671
|
08/06/2022
|
Anantamma
|
0213048WL0036040
|
Anantamma
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936554
|
|
Mrs ANANDAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-019-015/040251
()
|
0213048000NRG23080620221939672
|
08/06/2022
|
Padmavati
|
0213048WL0036040
|
Padmavati
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936623
|
|
Mrs K Padmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-019-015/040255
()
|
0213048000NRG23080620221939674
|
08/06/2022
|
Lakshmidevi
|
0213048WL0036040
|
Lakshmidevi
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936589
|
|
Mrs LAKSHMIDEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-019-015/040255
()
|
0213048000NRG23080620221939673
|
08/06/2022
|
Seenu
|
0213048WL0036040
|
Seenu
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936580
|
|
Mr SREENU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-019-015/040256
()
|
0213048000NRG23080620221939675
|
08/06/2022
|
Lakshmidevi
|
0213048WL0036040
|
Lakshmidevi
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936545
|
|
Mrs LAKSHMIDEVI JALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-019-015/040260
()
|
0213048000NRG23080620221939677
|
08/06/2022
|
Chittemma
|
0213048WL0036040
|
Chittemma
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936558
|
|
Mrs CHITTEMMA CHKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-019-015/040260
()
|
0213048000NRG23080620221939676
|
08/06/2022
|
Sunkanna
|
0213048WL0036040
|
Sunkanna
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936500
|
|
Mr SUNKANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-019-015/040271
()
|
0213048000NRG23080620221939679
|
08/06/2022
|
Bhagyamma
|
0213048WL0036040
|
Bhagyamma
|
00019
|
APGB0003125
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3402936579
|
|
Mrs BHAGYAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-019-015/040278
()
|
0213048000NRG23080620221939681
|
08/06/2022
|
V SARASWATHI
|
0213048WL0036040
|
V SARASWATHI
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936622
|
|
Mrs Vadde Saraswathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-019-015/040278
()
|
0213048000NRG23080620221939680
|
08/06/2022
|
V VENKATESH
|
0213048WL0036040
|
V VENKATESH
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936516
|
|
Mr VENKATESH VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-019-015/040281
()
|
0213048000NRG23080620221939682
|
08/06/2022
|
Ramanamma
|
0213048WL0036040
|
Ramanamma
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936582
|
|
Mrs RAMANAMMA CHINNA BOYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-019-015/040282
()
|
0213048000NRG23080620221939684
|
08/06/2022
|
Adilakshmi
|
0213048WL0036040
|
Adilakshmi
|
00019
|
APGB0003125
|
806
|
806
|
Processed
|
29/07/2022
|
|
3402936619
|
|
Mrs ADILAKSHMI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-019-015/040282
()
|
0213048000NRG23080620221939683
|
08/06/2022
|
Ramudu
|
0213048WL0036040
|
Ramudu
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936518
|
|
Mr RAMUDU ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-019-015/040290
()
|
0213048000NRG23080620221939687
|
08/06/2022
|
Srinivasulu
|
0213048WL0036040
|
Srinivasulu
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936512
|
|
Mr SREENIVASULU ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-019-015/040303
()
|
0213048000NRG23080620221939688
|
08/06/2022
|
Mahendra
|
0213048WL0036040
|
Mahendra
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936621
|
|
Mrs MAHENDRA SAVOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-019-015/040320
()
|
0213048000NRG23080620221939689
|
08/06/2022
|
Devamma
|
0213048WL0036040
|
Devamma
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936577
|
|
Mrs DEVAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-019-015/040344
()
|
0213048000NRG23080620221939690
|
08/06/2022
|
Nagalakshmamma
|
0213048WL0036040
|
Nagalakshmamma
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936508
|
|
Mrs LAKSHMI DEVI NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-019-015/040357
()
|
0213048000NRG23080620221939691
|
08/06/2022
|
Ramanjaneyulu
|
0213048WL0036040
|
Ramanjaneyulu
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936604
|
|
Mr TALARI RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-019-015/040364
()
|
0213048000NRG23080620221939692
|
08/06/2022
|
venkateswaramma
|
0213048WL0036040
|
venkateswaramma
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936556
|
|
Mrs SUJATHA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-019-015/040365
()
|
0213048000NRG23080620221939693
|
08/06/2022
|
Pula Rangadu
|
0213048WL0036040
|
Pula Rangadu
|
00019
|
APGB0003125
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3402936488
|
|
Mr PULA RANGADU BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-019-015/040367
()
|
0213048000NRG23080620221939694
|
08/06/2022
|
Lingamma
|
0213048WL0036040
|
Lingamma
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936557
|
|
Miss LINGAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-019-015/040370
()
|
0213048000NRG23080620221939695
|
08/06/2022
|
BESTA RADHAKRISHNA
|
0213048WL0036040
|
BESTA RADHAKRISHNA
|
00019
|
APGB0003125
|
806
|
806
|
Processed
|
29/07/2022
|
|
3402936543
|
|
Mr RADHAKRISHNA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-019-015/040384
()
|
0213048000NRG23080620221939696
|
08/06/2022
|
A ANJANEYULU
|
0213048WL0036040
|
A ANJANEYULU
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936566
|
|
Mrs CHINNAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-019-015/040384
()
|
0213048000NRG23080620221939697
|
08/06/2022
|
A CHINNAMMA
|
0213048WL0036040
|
A CHINNAMMA
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936511
|
|
Mr ANJANEYULU ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-019-015/040391
()
|
0213048000NRG23080620221939698
|
08/06/2022
|
anjaneyulu
|
0213048WL0036040
|
anjaneyulu
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936510
|
|
Mr ANJANEYULU DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-019-015/040391
()
|
0213048000NRG23080620221939699
|
08/06/2022
|
suvarna
|
0213048WL0036040
|
suvarna
|
00019
|
APGB0003125
|
403
|
403
|
Processed
|
29/07/2022
|
|
3402936572
|
|
Mrs SUVARNA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEAPALLY
|
AP-13-048-019-015/040406
()
|
0213048000NRG23080620221939700
|
08/06/2022
|
madhavi
|
0213048WL0036040
|
madhavi
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936561
|
|
Mrs MADHAVI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-019-015/040411
()
|
0213048000NRG23080620221939702
|
08/06/2022
|
lakshmi
|
0213048WL0036040
|
lakshmi
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936578
|
|
Mrs LAKSHMI DEVI BOY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEAPALLY
|
AP-13-048-019-015/040412
()
|
0213048000NRG23080620221939704
|
08/06/2022
|
ravi kurmur
|
0213048WL0036040
|
ravi kurmur
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936521
|
|
Mr A Ravikumar ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEAPALLY
|
AP-13-048-019-015/040416
()
|
0213048000NRG23080620221939705
|
08/06/2022
|
rani
|
0213048WL0036040
|
rani
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936587
|
|
Mrs RANI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-019-015/040420
()
|
0213048000NRG23080620221939706
|
08/06/2022
|
lakshmidevi
|
0213048WL0036040
|
lakshmidevi
|
00019
|
APGB0003125
|
604
|
604
|
Processed
|
29/07/2022
|
|
3402936573
|
|
Mrs LAXMIDEVI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-019-015/040427
()
|
0213048000NRG23080620221939708
|
08/06/2022
|
asini
|
0213048WL0036040
|
asini
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936574
|
|
Mrs ASWINI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-019-015/040440
()
|
0213048000NRG23080620221939711
|
08/06/2022
|
varalakshmi
|
0213048WL0036040
|
varalakshmi
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936576
|
|
Mrs VARALAKSHMI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-019-015/040440
()
|
0213048000NRG23080620221939710
|
08/06/2022
|
venkatesh
|
0213048WL0036040
|
venkatesh
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936571
|
|
Mr VENKATESH ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-019-015/040443
()
|
0213048000NRG23080620221939712
|
08/06/2022
|
venkatalakshmamma
|
0213048WL0036040
|
venkatalakshmamma
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936617
|
|
Mrs VENKATALAKSHMAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-019-015/040452
()
|
0213048000NRG23080620221939713
|
08/06/2022
|
lakshmi
|
0213048WL0036040
|
lakshmi
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936563
|
|
Mrs LAKSHMI V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-019-015/040456
()
|
0213048000NRG23080620221939714
|
08/06/2022
|
b madhavi
|
0213048WL0036040
|
b madhavi
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936592
|
|
Mrs MADHAVI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-019-015/040463
()
|
0213048000NRG23080620221939715
|
08/06/2022
|
Savitri
|
0213048WL0036040
|
Savitri
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936618
|
|
Mrs SAVITHRI JALAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-019-015/040467
()
|
0213048000NRG23080620221939716
|
08/06/2022
|
t venkatalakshmi
|
0213048WL0036040
|
t venkatalakshmi
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936609
|
|
Mr TALARI VENKATA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-019-015/040480
()
|
0213048000NRG23080620221939718
|
08/06/2022
|
t bhulakshmi
|
0213048WL0036040
|
t bhulakshmi
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936616
|
|
Mrs BHULAKSHMI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-019-015/040480
()
|
0213048000NRG23080620221939717
|
08/06/2022
|
t tirupalu
|
0213048WL0036040
|
t tirupalu
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936606
|
|
Mr TIRUPALU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-019-015/040501
()
|
0213048000NRG23080620221939720
|
08/06/2022
|
Venkata ramudu
|
0213048WL0036040
|
Venkata ramudu
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936493
|
|
Mr VENKATA RAMUDU PUNJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-019-015/040503
()
|
0213048000NRG23080620221939722
|
08/06/2022
|
Maheshwari
|
0213048WL0036040
|
Maheshwari
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936584
|
|
Mrs MAHESWARI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEAPALLY
|
AP-13-048-019-015/040511
()
|
0213048000NRG23080620221939727
|
08/06/2022
|
lakshmi
|
0213048WL0036040
|
lakshmi
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936601
|
|
Mrs LAKSHMI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-019-015/040515
()
|
0213048000NRG23080620221939728
|
08/06/2022
|
Saraswathi
|
0213048WL0036040
|
Saraswathi
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936605
|
|
Mrs SARASWATHI BARIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-019-015/040516
()
|
0213048000NRG23080620221939729
|
08/06/2022
|
Venkateswaramma
|
0213048WL0036040
|
Venkateswaramma
|
00019
|
APGB0003125
|
403
|
403
|
Processed
|
29/07/2022
|
|
3402936562
|
|
Mrs VENKATESWARAMMA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-019-015/040521
()
|
0213048000NRG23080620221939731
|
08/06/2022
|
Varalakshmi
|
0213048WL0036040
|
Varalakshmi
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936624
|
|
Mr ARAVA VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-019-015/040530
()
|
0213048000NRG23080620221939732
|
08/06/2022
|
dhanalakshmi
|
0213048WL0036040
|
dhanalakshmi
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936620
|
|
Mrs DHANALAKSHMI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
PEAPALLY
|
AP-13-048-019-015/040537
()
|
0213048000NRG23080620221939734
|
08/06/2022
|
Lakshmi Devi
|
0213048WL0036040
|
Lakshmi Devi
|
00019
|
APGB0003125
|
201
|
201
|
Processed
|
29/07/2022
|
|
3402936602
|
|
Mrs LAKSHMI DEVI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-019-015/040550
()
|
0213048000NRG23080620221939736
|
08/06/2022
|
koulutla
|
0213048WL0036040
|
koulutla
|
00019
|
APGB0003125
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936610
|
|
Mrs KOWLUTLA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-021-016/020062
()
|
0213048000NRG23080620221945201
|
08/06/2022
|
Pullareddy
|
0213048WL0036134
|
Pullareddy
|
00019
|
APGB0003125
|
867
|
867
|
Processed
|
29/07/2022
|
|
3402936489
|
|
MR TATHIREDDY PULLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
107
|
PEAPALLY
|
AP-13-048-021-016/020062
()
|
0213048000NRG23080620221945202
|
08/06/2022
|
Ramanamma
|
0213048WL0036134
|
Ramanamma
|
00019
|
APGB0003125
|
867
|
867
|
Processed
|
29/07/2022
|
|
3402936505
|
|
Mrs RAMANAMMA TATIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-021-016/020063
()
|
0213048000NRG23080620221945203
|
08/06/2022
|
Venkatasubbamma
|
0213048WL0036134
|
Venkatasubbamma
|
00019
|
APGB0003125
|
867
|
867
|
Processed
|
29/07/2022
|
|
3402936495
|
|
THATI REDDY VENKATASUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
PEAPALLY
|
AP-13-048-021-016/020064
()
|
0213048000NRG23080620221945206
|
08/06/2022
|
Anasuyamma
|
0213048WL0036134
|
Anasuyamma
|
00019
|
APGB0003125
|
867
|
867
|
Processed
|
29/07/2022
|
|
3402936504
|
|
MRS TATI REDDY ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PEAPALLY
|
AP-13-048-021-016/020064
()
|
0213048000NRG23080620221945205
|
08/06/2022
|
Subba Reddy
|
0213048WL0036134
|
Subba Reddy
|
00019
|
APGB0003125
|
867
|
867
|
Processed
|
29/07/2022
|
|
3402936491
|
|
Mr SUBBA REDDY THATHI REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
111
|
PEAPALLY
|
AP-13-048-021-016/020067
()
|
0213048000NRG23080620221945208
|
08/06/2022
|
Bupal Reddy
|
0213048WL0036134
|
Bupal Reddy
|
00019
|
APGB0003125
|
867
|
867
|
Processed
|
29/07/2022
|
|
3402936492
|
|
Mr RAMBHUPAL REDDY PALLAPOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-021-016/020086
()
|
0213048000NRG23080620221945213
|
08/06/2022
|
Shivalakshmi
|
0213048WL0036134
|
Shivalakshmi
|
00019
|
APGB0003125
|
867
|
867
|
Processed
|
29/07/2022
|
|
3402936549
|
|
Mrs SIVALAXMI RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-021-016/020088
()
|
0213048000NRG23080620221945215
|
08/06/2022
|
Lakshmidevi
|
0213048WL0036134
|
Lakshmidevi
|
00019
|
APGB0003125
|
867
|
867
|
Processed
|
29/07/2022
|
|
3402936600
|
|
Mrs LAKSHMI DEVI RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-021-016/020088
()
|
0213048000NRG23080620221945216
|
08/06/2022
|
Srinivasulu
|
0213048WL0036134
|
Srinivasulu
|
00019
|
APGB0003125
|
867
|
867
|
Processed
|
29/07/2022
|
|
3402936499
|
|
RASIPOGULA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
115
|
PEAPALLY
|
AP-13-048-021-016/020127
()
|
0213048000NRG23080620221945218
|
08/06/2022
|
Venkateswra Reddy
|
0213048WL0036134
|
Venkateswra Reddy
|
00019
|
APGB0003125
|
867
|
867
|
Processed
|
29/07/2022
|
|
3402936498
|
|
THATHIREDDY VENKATESWARA REDDY
|
HDFC BANK LTD(607152)
|
|
116
|
PEAPALLY
|
AP-13-048-021-016/020169
()
|
0213048000NRG23080620221945219
|
08/06/2022
|
Lakshmamma
|
0213048WL0036134
|
Lakshmamma
|
00019
|
APGB0003125
|
867
|
867
|
Processed
|
29/07/2022
|
|
3402936503
|
|
Mrs LAXMAMMA TATIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-021-016/020171
()
|
0213048000NRG23080620221945220
|
08/06/2022
|
Nagendra
|
0213048WL0036134
|
Nagendra
|
00019
|
APGB0003125
|
867
|
867
|
Processed
|
29/07/2022
|
|
3402936517
|
|
Mr NAGENDRA RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
PEAPALLY
|
AP-13-048-021-016/030185
()
|
0213048000NRG23080620221945226
|
08/06/2022
|
Rajashekar Reddy
|
0213048WL0036134
|
Rajashekar Reddy
|
00019
|
APGB0003125
|
867
|
867
|
Processed
|
29/07/2022
|
|
3402936502
|
|
MR THATIREDDY RAJA SHEKHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128136
|
128136
|
|
|
|
|
|
|
|
|
119
|
PEAPALLY
|
AP-13-048-019-015/040561
()
|
0213048000NRG23080620221939737
|
08/06/2022
|
Chinna Adinarayana
|
0213048WL0036040
|
Chinna Adinarayana
|
00078
|
CNRB0013731
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936539
|
|
MR BARIKA CHINNA CUSTMNAME18092017010064
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
120
|
PEAPALLY
|
AP-13-048-019-015/040521
()
|
0213048000NRG23080620221939730
|
08/06/2022
|
Ramana
|
0213048WL0036040
|
Ramana
|
00415
|
SBIN0000834
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936540
|
|
MR ARAVA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PEAPALLY
|
AP-13-048-021-016/020064
()
|
0213048000NRG23080620221945207
|
08/06/2022
|
Vishnu vardhan
|
0213048WL0036134
|
Vishnu vardhan
|
00415
|
SBIN0000834
|
867
|
867
|
Processed
|
29/07/2022
|
|
3402936538
|
|
MR TATHIREDDY VISHNUVARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
122
|
PEAPALLY
|
AP-13-048-021-016/020086
()
|
0213048000NRG23080620221945212
|
08/06/2022
|
Sivashankar
|
0213048WL0036134
|
Sivashankar
|
00415
|
SBIN0002770
|
867
|
867
|
Processed
|
29/07/2022
|
|
3402936537
|
|
Mr SIVASHANKAR RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
123
|
PEAPALLY
|
AP-13-048-019-015/040014
()
|
0213048000NRG23080620221939605
|
08/06/2022
|
SREENIVASULU
|
0213048WL0036040
|
SREENIVASULU
|
00415
|
SBIN0002779
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936531
|
|
MR BARIKE SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
124
|
PEAPALLY
|
AP-13-048-019-015/040210
()
|
0213048000NRG23080620221939662
|
08/06/2022
|
Anjaneyulu
|
0213048WL0036040
|
Anjaneyulu
|
00415
|
SBIN0002779
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936536
|
|
MR DARSINABOINA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
125
|
PEAPALLY
|
AP-13-048-019-015/040412
()
|
0213048000NRG23080620221939703
|
08/06/2022
|
sreeramulu
|
0213048WL0036040
|
sreeramulu
|
00415
|
SBIN0002779
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936532
|
|
Mr SRIRAMULU ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
PEAPALLY
|
AP-13-048-019-015/040435
()
|
0213048000NRG23080620221939709
|
08/06/2022
|
b adhinarayana
|
0213048WL0036040
|
b adhinarayana
|
00415
|
SBIN0002779
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936530
|
|
MR ADHINARAYANA BARIKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PEAPALLY
|
AP-13-048-019-015/040503
()
|
0213048000NRG23080620221939721
|
08/06/2022
|
Kumar
|
0213048WL0036040
|
Kumar
|
00415
|
SBIN0002779
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936535
|
|
MR BESTHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEAPALLY
|
AP-13-048-019-015/040503
()
|
0213048000NRG23080620221939723
|
08/06/2022
|
Sreenivasulu
|
0213048WL0036040
|
Sreenivasulu
|
00415
|
SBIN0002779
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936533
|
|
MR BESTHA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
129
|
PEAPALLY
|
AP-13-048-019-015/040507
()
|
0213048000NRG23080620221939724
|
08/06/2022
|
Ramakrishna
|
0213048WL0036040
|
Ramakrishna
|
00415
|
SBIN0002779
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936534
|
|
MR BESTHA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
130
|
PEAPALLY
|
AP-13-048-019-015/040411
()
|
0213048000NRG23080620221939701
|
08/06/2022
|
eswaraih
|
0213048WL0036040
|
eswaraih
|
00468
|
UBIN0822451
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936522
|
|
BOYA ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
131
|
PEAPALLY
|
AP-13-048-019-015/040511
()
|
0213048000NRG23080620221939726
|
08/06/2022
|
Sunkanna
|
0213048WL0036040
|
Sunkanna
|
00468
|
UBIN0822451
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3402936528
|
|
Mr SUNKANNA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
PEAPALLY
|
AP-13-048-021-016/020063
()
|
0213048000NRG23080620221945204
|
08/06/2022
|
Prasad Reddy
|
0213048WL0036134
|
Prasad Reddy
|
00468
|
UBIN0822451
|
867
|
867
|
Processed
|
29/07/2022
|
|
3402936529
|
|
Mr PRASAD REDDY TATI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
PEAPALLY
|
AP-13-048-021-016/020067
()
|
0213048000NRG23080620221945209
|
08/06/2022
|
Sai Lakshmamma
|
0213048WL0036134
|
Sai Lakshmamma
|
00468
|
UBIN0822451
|
867
|
867
|
Processed
|
29/07/2022
|
|
3402936525
|
|
PALLAPOLA SAILAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
PEAPALLY
|
AP-13-048-021-016/020079
()
|
0213048000NRG23080620221945210
|
08/06/2022
|
Eswara Reddy
|
0213048WL0036134
|
Eswara Reddy
|
00468
|
UBIN0822451
|
867
|
867
|
Processed
|
29/07/2022
|
|
3402936524
|
|
Mr ESWAR REDDY PALLAPOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
PEAPALLY
|
AP-13-048-021-016/020079
()
|
0213048000NRG23080620221945211
|
08/06/2022
|
Venkateswaramma
|
0213048WL0036134
|
Venkateswaramma
|
00468
|
UBIN0822451
|
867
|
867
|
Processed
|
29/07/2022
|
|
3402936526
|
|
PALLEPOLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
PEAPALLY
|
AP-13-048-021-016/020087
()
|
0213048000NRG23080620221945214
|
08/06/2022
|
Chinna Mallanna
|
0213048WL0036134
|
Chinna Mallanna
|
00468
|
UBIN0822451
|
867
|
867
|
Processed
|
29/07/2022
|
|
3402936523
|
|
Mr CHINNAMALLANNA RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
PEAPALLY
|
AP-13-048-021-016/020105
()
|
0213048000NRG23080620221945217
|
08/06/2022
|
Peddamallanna
|
0213048WL0036134
|
Peddamallanna
|
00468
|
UBIN0822451
|
867
|
867
|
Processed
|
29/07/2022
|
|
3402936527
|
|
RASIPOGU PEDDAMALLANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151998
|
151998
|
|
|
|
|
|
|
|