|
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-13-048-004-006/010001
()
|
0213048000NRG23230620222427446
|
23/06/2022
|
Sunkanna
|
0213048WL0045579
|
Sunkanna
|
00019
|
APGB0003146
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662512
|
|
Mr SUNKANNA NAKKANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-004-006/010014
()
|
0213048000NRG23230620222427450
|
23/06/2022
|
Baavamma
|
0213048WL0045579
|
Baavamma
|
00019
|
APGB0003146
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662526
|
|
Mrs BAVAMMA KALAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-004-006/010023
()
|
0213048000NRG23230620222427456
|
23/06/2022
|
Chinna Obanna
|
0213048WL0045579
|
Chinna Obanna
|
00019
|
APGB0003146
|
963
|
963
|
Rejected
|
18/08/2022
|
|
N062202EEAB161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-004-006/010039
()
|
0213048000NRG23230620222427459
|
23/06/2022
|
Venkateswaramma
|
0213048WL0045579
|
Venkateswaramma
|
00019
|
APGB0003146
|
723
|
723
|
Processed
|
29/07/2022
|
|
3404662606
|
|
Mrs VENKATESWARAMMA SAMPANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-004-006/010051
()
|
0213048000NRG23230620222427464
|
23/06/2022
|
Sankaraiah
|
0213048WL0045579
|
Sankaraiah
|
00019
|
APGB0003146
|
723
|
723
|
Processed
|
29/07/2022
|
|
3404662513
|
|
Mr SHANKARAIAH JATAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-004-006/010258
()
|
0213048000NRG23230620222427487
|
23/06/2022
|
Lakshmidevi
|
0213048WL0045579
|
Lakshmidevi
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662607
|
|
Mrs LAKSHMI DEVI KOMMAERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-004-006/010261
()
|
0213048000NRG23230620222427490
|
23/06/2022
|
Anjanamma
|
0213048WL0045579
|
Anjanamma
|
00019
|
APGB0003146
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3404662598
|
|
Mrs ANJINAMMA MARAMESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-004-006/010264
()
|
0213048000NRG23230620222427491
|
23/06/2022
|
Lakshmaiah
|
0213048WL0045579
|
Lakshmaiah
|
00019
|
APGB0003146
|
723
|
723
|
Processed
|
29/07/2022
|
|
3404662523
|
|
Mr LAKSHMAIAH NAKKANAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-004-006/010275
()
|
0213048000NRG23230620222427494
|
23/06/2022
|
Eeswaramma
|
0213048WL0045579
|
Eeswaramma
|
00019
|
APGB0003146
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3404662595
|
|
Mrs ESWARAMMA CHAVITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-004-006/010275
()
|
0213048000NRG23230620222427495
|
23/06/2022
|
Vijaya
|
0213048WL0045579
|
Vijaya
|
00019
|
APGB0003146
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3404662596
|
|
Mrs VIJAYA CHEVITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-004-006/010305
()
|
0213048000NRG23230620222427501
|
23/06/2022
|
savithri
|
0213048WL0045579
|
savithri
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662599
|
|
Mrs SAVITHRI PUNJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-004-006/010314
()
|
0213048000NRG23230620222427504
|
23/06/2022
|
Ramadevi
|
0213048WL0045579
|
Ramadevi
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662602
|
|
Mrs RAMADEVI PAPPAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-004-006/010315
()
|
0213048000NRG23230620222427506
|
23/06/2022
|
Mallamma
|
0213048WL0045579
|
Mallamma
|
00019
|
APGB0003146
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662520
|
|
Mrs MALLAMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-004-006/010315
()
|
0213048000NRG23230620222427505
|
23/06/2022
|
Sreeramulu
|
0213048WL0045579
|
Sreeramulu
|
00019
|
APGB0003146
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662517
|
|
Mr SREERAMULU VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-004-006/010316
()
|
0213048000NRG23230620222427509
|
23/06/2022
|
ramanjinamma
|
0213048WL0045579
|
ramanjinamma
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662601
|
|
Mrs RAMANJINAMMA PUNJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-004-006/010406
()
|
0213048000NRG23230620222427516
|
23/06/2022
|
Lalita
|
0213048WL0045579
|
Lalita
|
00019
|
APGB0003146
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662605
|
|
Mrs LALITHA MUCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-004-006/010406
()
|
0213048000NRG23230620222427515
|
23/06/2022
|
Nagaraju
|
0213048WL0045579
|
Nagaraju
|
00019
|
APGB0003146
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662603
|
|
MR MUCHU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEAPALLY
|
AP-13-048-004-006/010419
()
|
0213048000NRG23230620222427518
|
23/06/2022
|
VENKATA LAKSHMI
|
0213048WL0045579
|
VENKATA LAKSHMI
|
00019
|
APGB0003146
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662597
|
|
Mrs VENKATA LAKSHMI VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-004-006/010421
()
|
0213048000NRG23230620222427519
|
23/06/2022
|
Ramanjanamma
|
0213048WL0045579
|
Ramanjanamma
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662521
|
|
Mrs RAMANJANAMMA MUGGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-004-006/010424
()
|
0213048000NRG23230620222427520
|
23/06/2022
|
Chinna Narayana Swamy
|
0213048WL0045579
|
Chinna Narayana Swamy
|
00019
|
APGB0003146
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662525
|
|
MR VELUGU CHINNA NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEAPALLY
|
AP-13-048-004-006/010428
()
|
0213048000NRG23230620222427521
|
23/06/2022
|
Ramanjaneyulu
|
0213048WL0045579
|
Ramanjaneyulu
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662515
|
|
Mr RAMANJANEYULU GODDUMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-004-006/010481
()
|
0213048000NRG23230620222427530
|
23/06/2022
|
G Bayanna
|
0213048WL0045579
|
G Bayanna
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662593
|
|
Mr BAYYANNA GODDUMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-004-006/010584
()
|
0213048000NRG23230620222427540
|
23/06/2022
|
Lakshmidevi
|
0213048WL0045579
|
Lakshmidevi
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662600
|
|
Mrs LAKSHMI DEVI RAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-004-006/010584
()
|
0213048000NRG23230620222427537
|
23/06/2022
|
R.pd.obulesu
|
0213048WL0045579
|
R.pd.obulesu
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662522
|
|
Mr RAMU OBULESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-004-006/010586
()
|
0213048000NRG23230620222427542
|
23/06/2022
|
G.krishnamurthi
|
0213048WL0045579
|
G.krishnamurthi
|
00019
|
APGB0003146
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3404662516
|
|
MRS G KRISHNAMURTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEAPALLY
|
AP-13-048-004-006/010588
()
|
0213048000NRG23230620222427543
|
23/06/2022
|
Nagaraju
|
0213048WL0045579
|
Nagaraju
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662519
|
|
Mr NAGARAJU GODDUMARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-004-006/010590
()
|
0213048000NRG23230620222427545
|
23/06/2022
|
Ramachandrudu
|
0213048WL0045579
|
Ramachandrudu
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662594
|
|
MR G RAMACHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEAPALLY
|
AP-13-048-004-006/010596
()
|
0213048000NRG23230620222427549
|
23/06/2022
|
Ramanjineyullu
|
0213048WL0045579
|
Ramanjineyullu
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662518
|
|
Mr RAMANJANEYULU NUGGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-004-006/010982
()
|
0213048000NRG23230620222427552
|
23/06/2022
|
sudhakar
|
0213048WL0045579
|
sudhakar
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662524
|
|
Mr SUDHAKAR GODDUMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-004-006/011040
()
|
0213048000NRG23230620222427565
|
23/06/2022
|
Eswaramma
|
0213048WL0045579
|
Eswaramma
|
00019
|
APGB0003146
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662604
|
|
Mrs ESWARAMMA AGRAHARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33231
|
33231
|
|
|
|
|
|
|
|
|
31
|
PEAPALLY
|
AP-13-048-004-006/010001
()
|
0213048000NRG23230620222427448
|
23/06/2022
|
sudhakar
|
0213048WL0045579
|
sudhakar
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662571
|
|
MR NAKKANNAGARI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEAPALLY
|
AP-13-048-004-006/010001
()
|
0213048000NRG23230620222427447
|
23/06/2022
|
Yasodha
|
0213048WL0045579
|
Yasodha
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662576
|
|
MS NAKKANNA GARI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEAPALLY
|
AP-13-048-004-006/010016
()
|
0213048000NRG23230620222427453
|
23/06/2022
|
Narshimhulu
|
0213048WL0045579
|
Narshimhulu
|
00415
|
SBIN0002779
|
723
|
723
|
Processed
|
29/07/2022
|
|
3404662554
|
|
MR N NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEAPALLY
|
AP-13-048-004-006/010016
()
|
0213048000NRG23230620222427454
|
23/06/2022
|
Peddakka
|
0213048WL0045579
|
Peddakka
|
00415
|
SBIN0002779
|
723
|
723
|
Processed
|
29/07/2022
|
|
3404662577
|
|
MRS N PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEAPALLY
|
AP-13-048-004-006/010016
()
|
0213048000NRG23230620222427455
|
23/06/2022
|
sudharsan
|
0213048WL0045579
|
sudharsan
|
00415
|
SBIN0002779
|
482
|
482
|
Processed
|
29/07/2022
|
|
3404662582
|
|
MR N SUDHARSAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEAPALLY
|
AP-13-048-004-006/010023
()
|
0213048000NRG23230620222427457
|
23/06/2022
|
rangamma
|
0213048WL0045579
|
rangamma
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662558
|
|
MISS NALLABOTHULA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEAPALLY
|
AP-13-048-004-006/010026
()
|
0213048000NRG23230620222427458
|
23/06/2022
|
Lakshmidevi
|
0213048WL0045579
|
Lakshmidevi
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662563
|
|
MRS MEKALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEAPALLY
|
AP-13-048-004-006/010039
()
|
0213048000NRG23230620222427460
|
23/06/2022
|
Sudhakar
|
0213048WL0045579
|
Sudhakar
|
00415
|
SBIN0002779
|
723
|
723
|
Processed
|
29/07/2022
|
|
3404662573
|
|
MR SAMPANGI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEAPALLY
|
AP-13-048-004-006/010045
()
|
0213048000NRG23230620222427463
|
23/06/2022
|
Sivamma
|
0213048WL0045579
|
Sivamma
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662574
|
|
MAILA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
PEAPALLY
|
AP-13-048-004-006/010051
()
|
0213048000NRG23230620222427465
|
23/06/2022
|
Seshamma
|
0213048WL0045579
|
Seshamma
|
00415
|
SBIN0002779
|
723
|
723
|
Processed
|
29/07/2022
|
|
3404662568
|
|
MS JATAPATI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEAPALLY
|
AP-13-048-004-006/010052
()
|
0213048000NRG23230620222427466
|
23/06/2022
|
SUSEELAMMA
|
0213048WL0045579
|
SUSEELAMMA
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662586
|
|
MS RAYALACHERUVU SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEAPALLY
|
AP-13-048-004-006/010052
()
|
0213048000NRG23230620222427467
|
23/06/2022
|
VISWAROOPA ACHARI
|
0213048WL0045579
|
VISWAROOPA ACHARI
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662579
|
|
MR RAYALACHERUVU VISWAROOPACHARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEAPALLY
|
AP-13-048-004-006/010054
()
|
0213048000NRG23230620222427471
|
23/06/2022
|
Asina
|
0213048WL0045579
|
Asina
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662562
|
|
Mrs SHAIK HASEENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-004-006/010055
()
|
0213048000NRG23230620222427472
|
23/06/2022
|
Venkatalakshmamma
|
0213048WL0045579
|
Venkatalakshmamma
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662557
|
|
MR JATAPATI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEAPALLY
|
AP-13-048-004-006/010056
()
|
0213048000NRG23230620222427474
|
23/06/2022
|
Obulamma
|
0213048WL0045579
|
Obulamma
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662585
|
|
Mrs OBULAMMA MYLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-004-006/010059
()
|
0213048000NRG23230620222427477
|
23/06/2022
|
Hemalatha
|
0213048WL0045579
|
Hemalatha
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662588
|
|
MRS JATAPATI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEAPALLY
|
AP-13-048-004-006/010062
()
|
0213048000NRG23230620222427480
|
23/06/2022
|
FATHIMA
|
0213048WL0045579
|
FATHIMA
|
00415
|
SBIN0002779
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3404662578
|
|
MISS MIDUTHURU FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEAPALLY
|
AP-13-048-004-006/010064
()
|
0213048000NRG23230620222427481
|
23/06/2022
|
Parvathi
|
0213048WL0045579
|
Parvathi
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662567
|
|
Mrs PARVATHI JATAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-004-006/010245
()
|
0213048000NRG23230620222427486
|
23/06/2022
|
Bhulakshmi
|
0213048WL0045579
|
Bhulakshmi
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662570
|
|
KOMMERI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEAPALLY
|
AP-13-048-004-006/010261
()
|
0213048000NRG23230620222427489
|
23/06/2022
|
Govind
|
0213048WL0045579
|
Govind
|
00415
|
SBIN0002779
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3404662575
|
|
MRS MARAMESI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEAPALLY
|
AP-13-048-004-006/010264
()
|
0213048000NRG23230620222427492
|
23/06/2022
|
Leelavathi
|
0213048WL0045579
|
Leelavathi
|
00415
|
SBIN0002779
|
723
|
723
|
Processed
|
29/07/2022
|
|
3404662589
|
|
MS NAKKANNAGARI LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEAPALLY
|
AP-13-048-004-006/010278
()
|
0213048000NRG23230620222427496
|
23/06/2022
|
Mallikarjuna
|
0213048WL0045579
|
Mallikarjuna
|
00415
|
SBIN0002779
|
723
|
723
|
Processed
|
29/07/2022
|
|
3404662553
|
|
Mr MALLIKARJUNA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-004-006/010278
()
|
0213048000NRG23230620222427497
|
23/06/2022
|
SUGUNA
|
0213048WL0045579
|
SUGUNA
|
00415
|
SBIN0002779
|
723
|
723
|
Processed
|
29/07/2022
|
|
3404662590
|
|
CHIPPAGIRI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
PEAPALLY
|
AP-13-048-004-006/010285
()
|
0213048000NRG23230620222427498
|
23/06/2022
|
Nagaseshamma
|
0213048WL0045579
|
Nagaseshamma
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662592
|
|
MRS N NAGASESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEAPALLY
|
AP-13-048-004-006/010295
()
|
0213048000NRG23230620222427499
|
23/06/2022
|
Parvati
|
0213048WL0045579
|
Parvati
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662566
|
|
MS SURE PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEAPALLY
|
AP-13-048-004-006/010305
()
|
0213048000NRG23230620222427500
|
23/06/2022
|
Gangi Reddy
|
0213048WL0045579
|
Gangi Reddy
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662556
|
|
MR PUNJA GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEAPALLY
|
AP-13-048-004-006/010307
()
|
0213048000NRG23230620222427502
|
23/06/2022
|
Ramachandra
|
0213048WL0045579
|
Ramachandra
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662548
|
|
G RAMACHANDRA GODDUMURI
|
INDUSIND BANK(607189)
|
|
58
|
PEAPALLY
|
AP-13-048-004-006/010314
()
|
0213048000NRG23230620222427503
|
23/06/2022
|
Narayana Swamy
|
0213048WL0045579
|
Narayana Swamy
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662550
|
|
MR POPPAKA NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEAPALLY
|
AP-13-048-004-006/010316
()
|
0213048000NRG23230620222427508
|
23/06/2022
|
Sivareddy
|
0213048WL0045579
|
Sivareddy
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662559
|
|
MR PUNJA SIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEAPALLY
|
AP-13-048-004-006/010419
()
|
0213048000NRG23230620222427517
|
23/06/2022
|
Sunkappa
|
0213048WL0045579
|
Sunkappa
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662581
|
|
MR V SUNKAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEAPALLY
|
AP-13-048-004-006/010434
()
|
0213048000NRG23230620222427523
|
23/06/2022
|
Sunkulu
|
0213048WL0045579
|
Sunkulu
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662560
|
|
MRS PENUGONDA SUNKULU
|
STATE BANK OF INDIA(508548)
|
|
62
|
PEAPALLY
|
AP-13-048-004-006/010442
()
|
0213048000NRG23230620222427524
|
23/06/2022
|
Dasanna
|
0213048WL0045579
|
Dasanna
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662551
|
|
MR GODDUMURI RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEAPALLY
|
AP-13-048-004-006/010457
()
|
0213048000NRG23230620222427526
|
23/06/2022
|
Kantamma
|
0213048WL0045579
|
Kantamma
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662583
|
|
MS VELPULA LAKSHMIKANTHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEAPALLY
|
AP-13-048-004-006/010457
()
|
0213048000NRG23230620222427525
|
23/06/2022
|
Obulayya
|
0213048WL0045579
|
Obulayya
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662565
|
|
MR VELPULA OBULAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEAPALLY
|
AP-13-048-004-006/010458
()
|
0213048000NRG23230620222427528
|
23/06/2022
|
Shantamma
|
0213048WL0045579
|
Shantamma
|
00415
|
SBIN0002779
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3404662552
|
|
MS VELUPULA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PEAPALLY
|
AP-13-048-004-006/010506
()
|
0213048000NRG23230620222427532
|
23/06/2022
|
LAKSHMI DEVI
|
0213048WL0045579
|
LAKSHMI DEVI
|
00415
|
SBIN0002779
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3404662580
|
|
MISS GODDUMURI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEAPALLY
|
AP-13-048-004-006/010506
()
|
0213048000NRG23230620222427531
|
23/06/2022
|
Venkataramudu
|
0213048WL0045579
|
Venkataramudu
|
00415
|
SBIN0002779
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3404662547
|
|
GODDUMURI VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEAPALLY
|
AP-13-048-004-006/010507
()
|
0213048000NRG23230620222427533
|
23/06/2022
|
SAROJA
|
0213048WL0045579
|
SAROJA
|
00415
|
SBIN0002779
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3404662584
|
|
MS GODDUMURI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEAPALLY
|
AP-13-048-004-006/010534
()
|
0213048000NRG23230620222427536
|
23/06/2022
|
Saroja
|
0213048WL0045579
|
Saroja
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662572
|
|
Mrs SAROJA GODDUMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-004-006/010588
()
|
0213048000NRG23230620222427544
|
23/06/2022
|
Devi
|
0213048WL0045579
|
Devi
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662561
|
|
GODDUMURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEAPALLY
|
AP-13-048-004-006/010593
()
|
0213048000NRG23230620222427548
|
23/06/2022
|
Nageswaramma
|
0213048WL0045579
|
Nageswaramma
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662591
|
|
MRS SIDDYDAPU NAGESWARANMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PEAPALLY
|
AP-13-048-004-006/010593
()
|
0213048000NRG23230620222427547
|
23/06/2022
|
Obul Reddy
|
0213048WL0045579
|
Obul Reddy
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662527
|
|
Mr OBULA REDDY S O S OBANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
73
|
PEAPALLY
|
AP-13-048-004-006/010991
()
|
0213048000NRG23230620222427554
|
23/06/2022
|
RAJIYA
|
0213048WL0045579
|
RAJIYA
|
00415
|
SBIN0002779
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3404662587
|
|
MS KALAYI RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEAPALLY
|
AP-13-048-004-006/011019
()
|
0213048000NRG23230620222427555
|
23/06/2022
|
gangadhar
|
0213048WL0045579
|
gangadhar
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662549
|
|
MR PUNJA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PEAPALLY
|
AP-13-048-004-006/011027
()
|
0213048000NRG23230620222427559
|
23/06/2022
|
THULASI RAMUDU
|
0213048WL0045579
|
THULASI RAMUDU
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662564
|
|
MR SURE THULASI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEAPALLY
|
AP-13-048-004-006/011043
()
|
0213048000NRG23230620222427566
|
23/06/2022
|
n ravi
|
0213048WL0045579
|
n ravi
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662569
|
|
MR NALLABOTHULA RAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEAPALLY
|
AP-13-048-004-006/011064
()
|
0213048000NRG23230620222427568
|
23/06/2022
|
Lakshmaiah
|
0213048WL0045579
|
Lakshmaiah
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662555
|
|
JATAPATI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEAPALLY
|
AP-13-048-004-006/011064
()
|
0213048000NRG23230620222427567
|
23/06/2022
|
shyamala
|
0213048WL0045579
|
shyamala
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662528
|
|
MRS JATAPATI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50570
|
50570
|
|
|
|
|
|
|
|
|
79
|
PEAPALLY
|
AP-13-048-004-006/010042
()
|
0213048000NRG23230620222427461
|
23/06/2022
|
Adi Lakshmi
|
0213048WL0045579
|
Adi Lakshmi
|
00468
|
UBIN0822451
|
723
|
723
|
Processed
|
29/07/2022
|
|
3404662534
|
|
Mrs ADILAKSHMI SAMPANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-004-006/010045
()
|
0213048000NRG23230620222427462
|
23/06/2022
|
Sankaraiah
|
0213048WL0045579
|
Sankaraiah
|
00468
|
UBIN0822451
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662538
|
|
MAILA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEAPALLY
|
AP-13-048-004-006/010053
()
|
0213048000NRG23230620222427468
|
23/06/2022
|
Alipera
|
0213048WL0045579
|
Alipera
|
00468
|
UBIN0822451
|
963
|
963
|
Rejected
|
18/08/2022
|
|
N062202EEAB251
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
PEAPALLY
|
AP-13-048-004-006/010056
()
|
0213048000NRG23230620222427473
|
23/06/2022
|
Sunkulamma
|
0213048WL0045579
|
Sunkulamma
|
00468
|
UBIN0822451
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662531
|
|
NAKKANNAGARI SUNKLAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
PEAPALLY
|
AP-13-048-004-006/010058
()
|
0213048000NRG23230620222427476
|
23/06/2022
|
SUGUNA
|
0213048WL0045579
|
SUGUNA
|
00468
|
UBIN0822451
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662544
|
|
Mrs B SUGUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEAPALLY
|
AP-13-048-004-006/010065
()
|
0213048000NRG23230620222427482
|
23/06/2022
|
Adivi Raju
|
0213048WL0045579
|
Adivi Raju
|
00468
|
UBIN0822451
|
723
|
723
|
Processed
|
29/07/2022
|
|
3404662533
|
|
DERANGULA ADAVI RAJU
|
UNION BANK OF INDIA(508500)
|
|
85
|
PEAPALLY
|
AP-13-048-004-006/010065
()
|
0213048000NRG23230620222427483
|
23/06/2022
|
Lakshmidevi
|
0213048WL0045579
|
Lakshmidevi
|
00468
|
UBIN0822451
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662535
|
|
DERANGULA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
PEAPALLY
|
AP-13-048-004-006/010067
()
|
0213048000NRG23230620222427484
|
23/06/2022
|
Ale Akbar
|
0213048WL0045579
|
Ale Akbar
|
00468
|
UBIN0822451
|
723
|
723
|
Processed
|
29/07/2022
|
|
3404662543
|
|
KALAYI ALI AKBAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
PEAPALLY
|
AP-13-048-004-006/010275
()
|
0213048000NRG23230620222427493
|
23/06/2022
|
Adinarayana
|
0213048WL0045579
|
Adinarayana
|
00468
|
UBIN0822451
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3404662545
|
|
MRS CHEVITI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PEAPALLY
|
AP-13-048-004-006/010315
()
|
0213048000NRG23230620222427507
|
23/06/2022
|
Naresh
|
0213048WL0045579
|
Naresh
|
00468
|
UBIN0822451
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3404662537
|
|
V NARESH
|
UNION BANK OF INDIA(508500)
|
|
89
|
PEAPALLY
|
AP-13-048-004-006/010470
()
|
0213048000NRG23230620222427529
|
23/06/2022
|
suvarna
|
0213048WL0045579
|
suvarna
|
00468
|
UBIN0822451
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662532
|
|
GODDUMURI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
90
|
PEAPALLY
|
AP-13-048-004-006/010534
()
|
0213048000NRG23230620222427535
|
23/06/2022
|
Ramudu
|
0213048WL0045579
|
Ramudu
|
00468
|
UBIN0822451
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662536
|
|
GODDUMURI RAMU
|
UNION BANK OF INDIA(508500)
|
|
91
|
PEAPALLY
|
AP-13-048-004-006/010584
()
|
0213048000NRG23230620222427538
|
23/06/2022
|
Harikrishna
|
0213048WL0045579
|
Harikrishna
|
00468
|
UBIN0822451
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662542
|
|
MR R HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEAPALLY
|
AP-13-048-004-006/010584
()
|
0213048000NRG23230620222427541
|
23/06/2022
|
Lakshmidevi
|
0213048WL0045579
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662541
|
|
R ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
PEAPALLY
|
AP-13-048-004-006/010584
()
|
0213048000NRG23230620222427539
|
23/06/2022
|
Sesu
|
0213048WL0045579
|
Sesu
|
00468
|
UBIN0822451
|
1204
|
1204
|
Rejected
|
18/08/2022
|
|
N062202EEAB301
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
PEAPALLY
|
AP-13-048-004-006/010590
()
|
0213048000NRG23230620222427546
|
23/06/2022
|
Lakshmi Devi
|
0213048WL0045579
|
Lakshmi Devi
|
00468
|
UBIN0822451
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662539
|
|
G LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
PEAPALLY
|
AP-13-048-004-006/010980
()
|
0213048000NRG23230620222427551
|
23/06/2022
|
suresh
|
0213048WL0045579
|
suresh
|
00468
|
UBIN0822451
|
963
|
963
|
Processed
|
29/07/2022
|
|
3404662530
|
|
Mr SURESH CHALICHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-004-006/011023
()
|
0213048000NRG23230620222427558
|
23/06/2022
|
LAKSHMI DEVI
|
0213048WL0045579
|
LAKSHMI DEVI
|
00468
|
UBIN0822451
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404662546
|
|
GOLLA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18783
|
18783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102584
|
102584
|
|
|
|
|
|
|
|