|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEAPALLY
|
AP-13-048-006-008/010004
()
|
0213048000NRG23070720222666728
|
07/07/2022
|
Parameswaramma
|
0213048WL0051352
|
Parameswaramma
|
00019
|
APGB0003146
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589389
|
|
Mrs RAMESWARAMMA PUTTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-006-008/010009
()
|
0213048000NRG23070720222666638
|
07/07/2022
|
Venkateswaraya
|
0213048WL0051351
|
Venkateswaraya
|
00019
|
APGB0003146
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589276
|
|
Mr VENKATESWARULU RAYACHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-006-008/010012
()
|
0213048000NRG23070720222666641
|
07/07/2022
|
Ratnamma Kothagolla
|
0213048WL0051351
|
Ratnamma Kothagolla
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589390
|
|
Mrs RATNAMMA KOTHAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-006-008/010013
()
|
0213048000NRG23070720222666642
|
07/07/2022
|
Lakshmidevi
|
0213048WL0051351
|
Lakshmidevi
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589392
|
|
Mrs LAKSHMI DEVI KOTHAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-006-008/010029
()
|
0213048000NRG23070720222666645
|
07/07/2022
|
Suseelamma
|
0213048WL0051351
|
Suseelamma
|
00019
|
APGB0003146
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589387
|
|
Mrs SUSEELA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-006-008/010030
()
|
0213048000NRG23070720222666647
|
07/07/2022
|
Lakshmidevi
|
0213048WL0051351
|
Lakshmidevi
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589391
|
|
VELPULA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PEAPALLY
|
AP-13-048-006-008/010051
()
|
0213048000NRG23070720222666732
|
07/07/2022
|
Balanagamma
|
0213048WL0051352
|
Balanagamma
|
00019
|
APGB0003146
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589274
|
|
Mrs BALA NAGAMMA ALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-006-008/010062
()
|
0213048000NRG23070720222666650
|
07/07/2022
|
Sujatha
|
0213048WL0051351
|
Sujatha
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589403
|
|
Mrs SUJATHA METTUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-006-008/010069
()
|
0213048000NRG23070720222666738
|
07/07/2022
|
Jayamma
|
0213048WL0051352
|
Jayamma
|
00019
|
APGB0003146
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589401
|
|
Mrs JAYAMMA KADIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-006-008/010073
()
|
0213048000NRG23070720222666739
|
07/07/2022
|
Chennamma
|
0213048WL0051352
|
Chennamma
|
00019
|
APGB0003146
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589273
|
|
Mrs CHENEMMA KADIALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-006-008/010073
()
|
0213048000NRG23070720222666740
|
07/07/2022
|
Sujatha
|
0213048WL0051352
|
Sujatha
|
00019
|
APGB0003146
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589414
|
|
Mrs SUJATHA KIDIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-006-008/010095
()
|
0213048000NRG23070720222666744
|
07/07/2022
|
Lakshmi
|
0213048WL0051352
|
Lakshmi
|
00019
|
APGB0003146
|
1157
|
1157
|
Processed
|
30/07/2022
|
|
3407589415
|
|
Mrs LAKSHMIDEVI METTUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-006-008/010116
()
|
0213048000NRG23070720222666745
|
07/07/2022
|
Ramayya
|
0213048WL0051352
|
Ramayya
|
00019
|
APGB0003146
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589272
|
|
Mr KODANDARAMAIAH EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-006-008/010124
()
|
0213048000NRG23070720222666748
|
07/07/2022
|
Ramanjanamma
|
0213048WL0051352
|
Ramanjanamma
|
00019
|
APGB0003146
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589396
|
|
MS RACHOTI RAMANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PEAPALLY
|
AP-13-048-006-008/010128
()
|
0213048000NRG23070720222666658
|
07/07/2022
|
Lakshmayya
|
0213048WL0051351
|
Lakshmayya
|
00019
|
APGB0003146
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589278
|
|
Mr LAKSHMAIAH AALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-006-008/010128
()
|
0213048000NRG23070720222666659
|
07/07/2022
|
Puspalatha
|
0213048WL0051351
|
Puspalatha
|
00019
|
APGB0003146
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589398
|
|
Mrs PUSHPALATHA ALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-006-008/010129
()
|
0213048000NRG23070720222666660
|
07/07/2022
|
Tirupatamma
|
0213048WL0051351
|
Tirupatamma
|
00019
|
APGB0003146
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589407
|
|
Mrs THIRUPATHAMMA PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-006-008/010142
()
|
0213048000NRG23070720222666661
|
07/07/2022
|
Vimala
|
0213048WL0051351
|
Vimala
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589393
|
|
Mrs VIMALAMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-006-008/010143
()
|
0213048000NRG23070720222666662
|
07/07/2022
|
Suresh
|
0213048WL0051351
|
Suresh
|
00019
|
APGB0003146
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589270
|
|
Mr SURESH MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-006-008/010144
()
|
0213048000NRG23070720222666664
|
07/07/2022
|
Lakshminarayana
|
0213048WL0051351
|
Lakshminarayana
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589404
|
|
MR LAKSHMI NARAYANA MADDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEAPALLY
|
AP-13-048-006-008/010145
()
|
0213048000NRG23070720222666665
|
07/07/2022
|
Venkateswaramma
|
0213048WL0051351
|
Venkateswaramma
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589395
|
|
Mrs BESTA VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-006-008/010153
()
|
0213048000NRG23070720222666751
|
07/07/2022
|
Rangayya
|
0213048WL0051352
|
Rangayya
|
00019
|
APGB0003146
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589275
|
|
Mr Rangaiah Kondapuram
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-006-008/010215
()
|
0213048000NRG23070720222666755
|
07/07/2022
|
Lakshmi naayudu
|
0213048WL0051352
|
Lakshmi naayudu
|
00019
|
APGB0003146
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589277
|
|
Mr LAKSHMI NAIDU METTUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-006-008/010236
()
|
0213048000NRG23070720222666757
|
07/07/2022
|
Chinna Madhu
|
0213048WL0051352
|
Chinna Madhu
|
00019
|
APGB0003146
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589412
|
|
Mr CHINNA MADHU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-006-008/010239
()
|
0213048000NRG23070720222666759
|
07/07/2022
|
Maddulu
|
0213048WL0051352
|
Maddulu
|
00019
|
APGB0003146
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589394
|
|
Mrs MADDILETAMMA KONDAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-006-008/010239
()
|
0213048000NRG23070720222666760
|
07/07/2022
|
Sekar
|
0213048WL0051352
|
Sekar
|
00019
|
APGB0003146
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589409
|
|
Mr SEKHAR KONDAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-006-008/010240
()
|
0213048000NRG23070720222666762
|
07/07/2022
|
Kalavathi
|
0213048WL0051352
|
Kalavathi
|
00019
|
APGB0003146
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589397
|
|
KONDAPURAM KALAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PEAPALLY
|
AP-13-048-006-008/010245
()
|
0213048000NRG23070720222666675
|
07/07/2022
|
Sulochana
|
0213048WL0051351
|
Sulochana
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589410
|
|
Mrs SUBBALAKSHMI KIDIMAALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-006-008/010249
()
|
0213048000NRG23070720222666678
|
07/07/2022
|
Anitha
|
0213048WL0051351
|
Anitha
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589418
|
|
VADLA ANITHA
|
AXIS BANK(607153)
|
|
30
|
PEAPALLY
|
AP-13-048-006-008/010249
()
|
0213048000NRG23070720222666677
|
07/07/2022
|
Nagabhusanam
|
0213048WL0051351
|
Nagabhusanam
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589271
|
|
Mr NAGABHUSHANAM KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-006-008/010268
()
|
0213048000NRG23070720222666688
|
07/07/2022
|
Tippamma
|
0213048WL0051351
|
Tippamma
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589268
|
|
Mrs THIPPAMMA PUTTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-006-008/010328
()
|
0213048000NRG23070720222666691
|
07/07/2022
|
Rangamma
|
0213048WL0051351
|
Rangamma
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589400
|
|
MRS ALA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEAPALLY
|
AP-13-048-006-008/010430
()
|
0213048000NRG23070720222666779
|
07/07/2022
|
Jayalakshmi
|
0213048WL0051352
|
Jayalakshmi
|
00019
|
APGB0003146
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589408
|
|
Mrs JAYALAKSHMI BARIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-006-008/010541
()
|
0213048000NRG23070720222666782
|
07/07/2022
|
Lakshmi devi
|
0213048WL0051352
|
Lakshmi devi
|
00019
|
APGB0003146
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589388
|
|
Mrs LAXMI DEVI GUTTALAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-006-008/010561
()
|
0213048000NRG23070720222666694
|
07/07/2022
|
Lakshmi Rangamma
|
0213048WL0051351
|
Lakshmi Rangamma
|
00019
|
APGB0003146
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589411
|
|
MRS KIDIYALA LAKSHMI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEAPALLY
|
AP-13-048-006-008/010580
()
|
0213048000NRG23070720222666783
|
07/07/2022
|
Ramaiah
|
0213048WL0051352
|
Ramaiah
|
00019
|
APGB0003146
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589279
|
|
Mr KODHANDA RAMAIAH ALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-006-008/010695
()
|
0213048000NRG23070720222666788
|
07/07/2022
|
nagaveni
|
0213048WL0051352
|
nagaveni
|
00019
|
APGB0003146
|
1157
|
1157
|
Processed
|
30/07/2022
|
|
3407589405
|
|
Mrs NAGAVENI BOYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-006-008/010697
()
|
0213048000NRG23070720222666790
|
07/07/2022
|
sulochana
|
0213048WL0051352
|
sulochana
|
00019
|
APGB0003146
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589406
|
|
Mrs SULOCHANA BOYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-006-008/010748
()
|
0213048000NRG23070720222666794
|
07/07/2022
|
Ediga vijayalakshmi
|
0213048WL0051352
|
Ediga vijayalakshmi
|
00019
|
APGB0003146
|
1157
|
1157
|
Processed
|
30/07/2022
|
|
3407589416
|
|
Mrs EDIGA VIJAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-006-008/010803
()
|
0213048000NRG23070720222666711
|
07/07/2022
|
Devi
|
0213048WL0051351
|
Devi
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589413
|
|
Kottagolla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PEAPALLY
|
AP-13-048-006-008/010806
()
|
0213048000NRG23070720222666712
|
07/07/2022
|
venkata ramanaiah
|
0213048WL0051351
|
venkata ramanaiah
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589269
|
|
BOYAPATI VENKATA RAMANAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PEAPALLY
|
AP-13-048-006-008/010817
()
|
0213048000NRG23070720222666717
|
07/07/2022
|
METTUPALLI LAKSHMI
|
0213048WL0051351
|
METTUPALLI LAKSHMI
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589417
|
|
Miss METTUPALLI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-006-008/010819
()
|
0213048000NRG23070720222666718
|
07/07/2022
|
Premeela
|
0213048WL0051351
|
Premeela
|
00019
|
APGB0003146
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589399
|
|
Mrs PRAMEELA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-006-008/010857
()
|
0213048000NRG23070720222666801
|
07/07/2022
|
Nagaratnamma
|
0213048WL0051352
|
Nagaratnamma
|
00019
|
APGB0003146
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589402
|
|
Mrs NAGARATNAMMA VAJAGOWNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54631
|
54631
|
|
|
|
|
|
|
|
|
45
|
PEAPALLY
|
AP-13-048-006-008/010069
()
|
0213048000NRG23070720222666737
|
07/07/2022
|
Ranganna
|
0213048WL0051352
|
Ranganna
|
00415
|
SBIN0000834
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589307
|
|
MR RANGANNA KIDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1388
|
1388
|
|
|
|
|
|
|
|
|
46
|
PEAPALLY
|
AP-13-048-006-008/010004
()
|
0213048000NRG23070720222666729
|
07/07/2022
|
Kambagir Swamy
|
0213048WL0051352
|
Kambagir Swamy
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589326
|
|
P UTTA KAMBAGIRI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEAPALLY
|
AP-13-048-006-008/010004
()
|
0213048000NRG23070720222666727
|
07/07/2022
|
Nagendra
|
0213048WL0051352
|
Nagendra
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589311
|
|
MR P NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEAPALLY
|
AP-13-048-006-008/010009
()
|
0213048000NRG23070720222666639
|
07/07/2022
|
Venkateswaramma
|
0213048WL0051351
|
Venkateswaramma
|
00415
|
SBIN0002779
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589348
|
|
MISS RACHUTI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEAPALLY
|
AP-13-048-006-008/010018
()
|
0213048000NRG23070720222666644
|
07/07/2022
|
Sreeramulu
|
0213048WL0051351
|
Sreeramulu
|
00415
|
SBIN0002779
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589323
|
|
K SHRIMRAMULU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEAPALLY
|
AP-13-048-006-008/010022
()
|
0213048000NRG23070720222666730
|
07/07/2022
|
Rammohan
|
0213048WL0051352
|
Rammohan
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589351
|
|
MR CHINTA RAM MOHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEAPALLY
|
AP-13-048-006-008/010022
()
|
0213048000NRG23070720222666731
|
07/07/2022
|
Sumitra
|
0213048WL0051352
|
Sumitra
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589342
|
|
MISS CHINTHA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEAPALLY
|
AP-13-048-006-008/010054
()
|
0213048000NRG23070720222666733
|
07/07/2022
|
Lakshmanna
|
0213048WL0051352
|
Lakshmanna
|
00415
|
SBIN0002779
|
1388
|
1388
|
Rejected
|
18/08/2022
|
|
N072200BB434B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
PEAPALLY
|
AP-13-048-006-008/010056
()
|
0213048000NRG23070720222666735
|
07/07/2022
|
Rangaswami
|
0213048WL0051352
|
Rangaswami
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589314
|
|
MR VAJAGOUD RANGADU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEAPALLY
|
AP-13-048-006-008/010060
()
|
0213048000NRG23070720222666648
|
07/07/2022
|
Sarojamma
|
0213048WL0051351
|
Sarojamma
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589362
|
|
Mrs SAROJA METTRUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-006-008/010062
()
|
0213048000NRG23070720222666649
|
07/07/2022
|
Ranganayakulu
|
0213048WL0051351
|
Ranganayakulu
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589350
|
|
MR METTUPALLE RANGANAYAKALU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEAPALLY
|
AP-13-048-006-008/010066
()
|
0213048000NRG23070720222666651
|
07/07/2022
|
Srinivasulu
|
0213048WL0051351
|
Srinivasulu
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589375
|
|
MR METTUPALLI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEAPALLY
|
AP-13-048-006-008/010067
()
|
0213048000NRG23070720222666652
|
07/07/2022
|
Obulesu
|
0213048WL0051351
|
Obulesu
|
00415
|
SBIN0002779
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589340
|
|
METTUPALLI OBULESU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PEAPALLY
|
AP-13-048-006-008/010086
()
|
0213048000NRG23070720222666741
|
07/07/2022
|
Adilakshmi
|
0213048WL0051352
|
Adilakshmi
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589339
|
|
MRS KOPPALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEAPALLY
|
AP-13-048-006-008/010086
()
|
0213048000NRG23070720222666742
|
07/07/2022
|
Ramagovindu
|
0213048WL0051352
|
Ramagovindu
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589355
|
|
MRS RAMAGOVINDU KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEAPALLY
|
AP-13-048-006-008/010098
()
|
0213048000NRG23070720222666653
|
07/07/2022
|
Malleswaramma
|
0213048WL0051351
|
Malleswaramma
|
00415
|
SBIN0002779
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589360
|
|
Mrs MALLESWARAMMA DHALAVAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-006-008/010099
()
|
0213048000NRG23070720222666654
|
07/07/2022
|
Renuka
|
0213048WL0051351
|
Renuka
|
00415
|
SBIN0002779
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589265
|
|
RENUKA DALAVAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PEAPALLY
|
AP-13-048-006-008/010106
()
|
0213048000NRG23070720222666657
|
07/07/2022
|
Venkateswaramma
|
0213048WL0051351
|
Venkateswaramma
|
00415
|
SBIN0002779
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589328
|
|
MRS BARIKE VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEAPALLY
|
AP-13-048-006-008/010116
()
|
0213048000NRG23070720222666746
|
07/07/2022
|
CHENNAKESAVA GOUD
|
0213048WL0051352
|
CHENNAKESAVA GOUD
|
00415
|
SBIN0002779
|
1157
|
1157
|
Processed
|
30/07/2022
|
|
3407589372
|
|
MR EDIGA CHENNAKESAVA GOUD
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEAPALLY
|
AP-13-048-006-008/010124
()
|
0213048000NRG23070720222666747
|
07/07/2022
|
Kondanna
|
0213048WL0051352
|
Kondanna
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589364
|
|
MRS RACHOTI KONDANNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEAPALLY
|
AP-13-048-006-008/010125
()
|
0213048000NRG23070720222666750
|
07/07/2022
|
K Suvarana
|
0213048WL0051352
|
K Suvarana
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589366
|
|
MRS RAC VENKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PEAPALLY
|
AP-13-048-006-008/010125
()
|
0213048000NRG23070720222666749
|
07/07/2022
|
Venkatesh
|
0213048WL0051352
|
Venkatesh
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589345
|
|
MR RACHOTI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEAPALLY
|
AP-13-048-006-008/010146
()
|
0213048000NRG23070720222666666
|
07/07/2022
|
Rameswaramma
|
0213048WL0051351
|
Rameswaramma
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589327
|
|
Mrs RAMESWARI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-006-008/010150
()
|
0213048000NRG23070720222666667
|
07/07/2022
|
Jayamma
|
0213048WL0051351
|
Jayamma
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589318
|
|
MRS MACHA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEAPALLY
|
AP-13-048-006-008/010150
()
|
0213048000NRG23070720222666668
|
07/07/2022
|
Ramu
|
0213048WL0051351
|
Ramu
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589317
|
|
MACHA RAMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PEAPALLY
|
AP-13-048-006-008/010165
()
|
0213048000NRG23070720222666669
|
07/07/2022
|
Pedda Pulikoda
|
0213048WL0051351
|
Pedda Pulikoda
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589267
|
|
MR RANGANAYAKULU KONDAPURAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEAPALLY
|
AP-13-048-006-008/010215
()
|
0213048000NRG23070720222666756
|
07/07/2022
|
Lakshmirangamma
|
0213048WL0051352
|
Lakshmirangamma
|
00415
|
SBIN0002779
|
1157
|
1157
|
Processed
|
30/07/2022
|
|
3407589309
|
|
MR METTUPALLI LAKSHMI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PEAPALLY
|
AP-13-048-006-008/010217
()
|
0213048000NRG23070720222666672
|
07/07/2022
|
Chinnamaddaiah
|
0213048WL0051351
|
Chinnamaddaiah
|
00415
|
SBIN0002779
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589312
|
|
MR KOPPULA CHINNAMADDAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PEAPALLY
|
AP-13-048-006-008/010217
()
|
0213048000NRG23070720222666673
|
07/07/2022
|
Ramalakshmamma
|
0213048WL0051351
|
Ramalakshmamma
|
00415
|
SBIN0002779
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589378
|
|
MRS KOPPALA RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEAPALLY
|
AP-13-048-006-008/010236
()
|
0213048000NRG23070720222666758
|
07/07/2022
|
Lakshmidevi
|
0213048WL0051352
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589333
|
|
Mrs LAKSHMIDEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-006-008/010240
()
|
0213048000NRG23070720222666761
|
07/07/2022
|
Rangaiah
|
0213048WL0051352
|
Rangaiah
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589332
|
|
Mr RANGAIASH KONDAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-006-008/010243
()
|
0213048000NRG23070720222666765
|
07/07/2022
|
Lakshmidevi
|
0213048WL0051352
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589329
|
|
MISS CHINTHA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEAPALLY
|
AP-13-048-006-008/010243
()
|
0213048000NRG23070720222666766
|
07/07/2022
|
Ramesh
|
0213048WL0051352
|
Ramesh
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589343
|
|
CHINTA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEAPALLY
|
AP-13-048-006-008/010245
()
|
0213048000NRG23070720222666674
|
07/07/2022
|
Suresh
|
0213048WL0051351
|
Suresh
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589334
|
|
MR KADIYALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEAPALLY
|
AP-13-048-006-008/010250
()
|
0213048000NRG23070720222666680
|
07/07/2022
|
Lakshamma
|
0213048WL0051351
|
Lakshamma
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589344
|
|
Kammari Lakshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PEAPALLY
|
AP-13-048-006-008/010258
()
|
0213048000NRG23070720222666681
|
07/07/2022
|
Subhadra
|
0213048WL0051351
|
Subhadra
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589353
|
|
BONTIRALLA SUBHADRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PEAPALLY
|
AP-13-048-006-008/010259
()
|
0213048000NRG23070720222666683
|
07/07/2022
|
Lakshmidevi
|
0213048WL0051351
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589315
|
|
BONTIRALLA LAKSHMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PEAPALLY
|
AP-13-048-006-008/010266
()
|
0213048000NRG23070720222666685
|
07/07/2022
|
jyothi
|
0213048WL0051351
|
jyothi
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589357
|
|
MS PUTTA RAMA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEAPALLY
|
AP-13-048-006-008/010266
()
|
0213048000NRG23070720222666684
|
07/07/2022
|
Lakshmidevi
|
0213048WL0051351
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589341
|
|
MISS PUTTA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEAPALLY
|
AP-13-048-006-008/010267
()
|
0213048000NRG23070720222666686
|
07/07/2022
|
Aruna
|
0213048WL0051351
|
Aruna
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589346
|
|
PUTTA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PEAPALLY
|
AP-13-048-006-008/010268
()
|
0213048000NRG23070720222666687
|
07/07/2022
|
Naganna
|
0213048WL0051351
|
Naganna
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589347
|
|
MR PUTTA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEAPALLY
|
AP-13-048-006-008/010283
()
|
0213048000NRG23070720222666689
|
07/07/2022
|
Raamudu
|
0213048WL0051351
|
Raamudu
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589322
|
|
MR KANUMALA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEAPALLY
|
AP-13-048-006-008/010302
()
|
0213048000NRG23070720222666768
|
07/07/2022
|
Sunkamma
|
0213048WL0051352
|
Sunkamma
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589324
|
|
MEKALA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PEAPALLY
|
AP-13-048-006-008/010302
()
|
0213048000NRG23070720222666767
|
07/07/2022
|
Suryudu
|
0213048WL0051352
|
Suryudu
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589363
|
|
Mr SURYA NARAYANA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-006-008/010332
()
|
0213048000NRG23070720222666692
|
07/07/2022
|
Ramanjini
|
0213048WL0051351
|
Ramanjini
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589330
|
|
METTUPALLI RAMANAJANEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PEAPALLY
|
AP-13-048-006-008/010332
()
|
0213048000NRG23070720222666693
|
07/07/2022
|
Subhadra
|
0213048WL0051351
|
Subhadra
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589352
|
|
METTUPALLI SUBHADRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
PEAPALLY
|
AP-13-048-006-008/010339
()
|
0213048000NRG23070720222666769
|
07/07/2022
|
Giddaiah
|
0213048WL0051352
|
Giddaiah
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589331
|
|
MR SUGALI GIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEAPALLY
|
AP-13-048-006-008/010339
()
|
0213048000NRG23070720222666770
|
07/07/2022
|
M Ashoku
|
0213048WL0051352
|
M Ashoku
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589382
|
|
MR SUGALI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEAPALLY
|
AP-13-048-006-008/010339
()
|
0213048000NRG23070720222666771
|
07/07/2022
|
Rangamma
|
0213048WL0051352
|
Rangamma
|
00415
|
SBIN0002779
|
1157
|
1157
|
Processed
|
30/07/2022
|
|
3407589354
|
|
MS RANGAMMA SUGALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEAPALLY
|
AP-13-048-006-008/010340
()
|
0213048000NRG23070720222666772
|
07/07/2022
|
Anjineyulu
|
0213048WL0051352
|
Anjineyulu
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589373
|
|
MRS KIDALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEAPALLY
|
AP-13-048-006-008/010362
()
|
0213048000NRG23070720222666774
|
07/07/2022
|
Govindu
|
0213048WL0051352
|
Govindu
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589319
|
|
MR BANDI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
96
|
PEAPALLY
|
AP-13-048-006-008/010362
()
|
0213048000NRG23070720222666775
|
07/07/2022
|
Malleswari
|
0213048WL0051352
|
Malleswari
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589367
|
|
MS BANDI MALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PEAPALLY
|
AP-13-048-006-008/010405
()
|
0213048000NRG23070720222666778
|
07/07/2022
|
Adilakshmi
|
0213048WL0051352
|
Adilakshmi
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589359
|
|
KIDIYALA ADI LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PEAPALLY
|
AP-13-048-006-008/010405
()
|
0213048000NRG23070720222666777
|
07/07/2022
|
Sham Shar
|
0213048WL0051352
|
Sham Shar
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589321
|
|
MISS KIDALA SHAMSHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PEAPALLY
|
AP-13-048-006-008/010430
()
|
0213048000NRG23070720222666780
|
07/07/2022
|
Lakshmi Narayana
|
0213048WL0051352
|
Lakshmi Narayana
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589361
|
|
Mr LAKSHMI NARAYANA BARIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-006-008/010541
()
|
0213048000NRG23070720222666781
|
07/07/2022
|
Basappa
|
0213048WL0051352
|
Basappa
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589310
|
|
MR GUTTALAPLLI BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PEAPALLY
|
AP-13-048-006-008/010580
()
|
0213048000NRG23070720222666784
|
07/07/2022
|
Leelavati
|
0213048WL0051352
|
Leelavati
|
00415
|
SBIN0002779
|
1157
|
1157
|
Processed
|
30/07/2022
|
|
3407589280
|
|
ALA LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PEAPALLY
|
AP-13-048-006-008/010581
()
|
0213048000NRG23070720222666695
|
07/07/2022
|
Obulesu
|
0213048WL0051351
|
Obulesu
|
00415
|
SBIN0002779
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589320
|
|
Mettupalli Obulesu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PEAPALLY
|
AP-13-048-006-008/010593
()
|
0213048000NRG23070720222666785
|
07/07/2022
|
Vijaya Bhasker
|
0213048WL0051352
|
Vijaya Bhasker
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589338
|
|
MR M VIJAYABHASKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PEAPALLY
|
AP-13-048-006-008/010612
()
|
0213048000NRG23070720222666698
|
07/07/2022
|
Mallikharjuna achari
|
0213048WL0051351
|
Mallikharjuna achari
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589377
|
|
MR KAMMARA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PEAPALLY
|
AP-13-048-006-008/010614
()
|
0213048000NRG23070720222666699
|
07/07/2022
|
Arjun
|
0213048WL0051351
|
Arjun
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589374
|
|
MR KAMMARI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
PEAPALLY
|
AP-13-048-006-008/010616
()
|
0213048000NRG23070720222666700
|
07/07/2022
|
Subbayya
|
0213048WL0051351
|
Subbayya
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589371
|
|
Kammari Dhanunaya Achari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
PEAPALLY
|
AP-13-048-006-008/010618
()
|
0213048000NRG23070720222666701
|
07/07/2022
|
Chinna Rangaswamy
|
0213048WL0051351
|
Chinna Rangaswamy
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589368
|
|
DHALAVAICHINNA RANGASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
PEAPALLY
|
AP-13-048-006-008/010639
()
|
0213048000NRG23070720222666702
|
07/07/2022
|
Bhaskar
|
0213048WL0051351
|
Bhaskar
|
00415
|
SBIN0002779
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589369
|
|
BOGGURI BHASKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
PEAPALLY
|
AP-13-048-006-008/010667
()
|
0213048000NRG23070720222666703
|
07/07/2022
|
lakshmi
|
0213048WL0051351
|
lakshmi
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589358
|
|
MS LAKSHMI MADDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PEAPALLY
|
AP-13-048-006-008/010694
()
|
0213048000NRG23070720222666787
|
07/07/2022
|
venkateswarlu
|
0213048WL0051352
|
venkateswarlu
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589325
|
|
Mr VENKATESWARLU BOAYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEAPALLY
|
AP-13-048-006-008/010696
()
|
0213048000NRG23070720222666789
|
07/07/2022
|
ramayya
|
0213048WL0051352
|
ramayya
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589336
|
|
MR BOYAPATI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PEAPALLY
|
AP-13-048-006-008/010698
()
|
0213048000NRG23070720222666791
|
07/07/2022
|
sudhakar
|
0213048WL0051352
|
sudhakar
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589380
|
|
BOYAPATI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
PEAPALLY
|
AP-13-048-006-008/010699
()
|
0213048000NRG23070720222666792
|
07/07/2022
|
bhaskar
|
0213048WL0051352
|
bhaskar
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589337
|
|
BOYAPATI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PEAPALLY
|
AP-13-048-006-008/010709
()
|
0213048000NRG23070720222666704
|
07/07/2022
|
suman
|
0213048WL0051351
|
suman
|
00415
|
SBIN0002779
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589335
|
|
MADDI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
PEAPALLY
|
AP-13-048-006-008/010710
()
|
0213048000NRG23070720222666705
|
07/07/2022
|
ramanjinamma
|
0213048WL0051351
|
ramanjinamma
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589376
|
|
MRS MADDI RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PEAPALLY
|
AP-13-048-006-008/010729
()
|
0213048000NRG23070720222666706
|
07/07/2022
|
mahalakshmi
|
0213048WL0051351
|
mahalakshmi
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589356
|
|
MS MAHALAKSHMI BESTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PEAPALLY
|
AP-13-048-006-008/010801
()
|
0213048000NRG23070720222666710
|
07/07/2022
|
Vijayudu
|
0213048WL0051351
|
Vijayudu
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589308
|
|
MR METTUPALLI VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PEAPALLY
|
AP-13-048-006-008/010806
()
|
0213048000NRG23070720222666713
|
07/07/2022
|
Parvathi
|
0213048WL0051351
|
Parvathi
|
00415
|
SBIN0002779
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589316
|
|
MRS BOYAPATI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PEAPALLY
|
AP-13-048-006-008/010810
()
|
0213048000NRG23070720222666796
|
07/07/2022
|
Ramesh
|
0213048WL0051352
|
Ramesh
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589379
|
|
KONDAPURAM RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
PEAPALLY
|
AP-13-048-006-008/010820
()
|
0213048000NRG23070720222666719
|
07/07/2022
|
Rangaswami
|
0213048WL0051351
|
Rangaswami
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589349
|
|
MR KONDAPURAM RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
121
|
PEAPALLY
|
AP-13-048-006-008/010820
()
|
0213048000NRG23070720222666720
|
07/07/2022
|
Saraswathi
|
0213048WL0051351
|
Saraswathi
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589266
|
|
MRS SARASWATHI KONDAPURAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
PEAPALLY
|
AP-13-048-006-008/010838
()
|
0213048000NRG23070720222666798
|
07/07/2022
|
chenakesavulu
|
0213048WL0051352
|
chenakesavulu
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589370
|
|
MR EIDGA CHENAKESACULU
|
STATE BANK OF INDIA(508548)
|
|
123
|
PEAPALLY
|
AP-13-048-006-008/010845
()
|
0213048000NRG23070720222666800
|
07/07/2022
|
Ramakrishna goud
|
0213048WL0051352
|
Ramakrishna goud
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589365
|
|
MR EDIGA RAMAKRISHNAGOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97728
|
97728
|
|
|
|
|
|
|
|
|
124
|
PEAPALLY
|
AP-13-048-006-008/010167
()
|
0213048000NRG23070720222666670
|
07/07/2022
|
MAMATHA
|
0213048WL0051351
|
MAMATHA
|
00415
|
SBIN0008798
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589381
|
|
MRS CHALLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
125
|
PEAPALLY
|
AP-13-048-006-008/010012
()
|
0213048000NRG23070720222666640
|
07/07/2022
|
Raamudu
|
0213048WL0051351
|
Raamudu
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589288
|
|
KOTHAGOLLA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
126
|
PEAPALLY
|
AP-13-048-006-008/010014
()
|
0213048000NRG23070720222666643
|
07/07/2022
|
Krishnaya
|
0213048WL0051351
|
Krishnaya
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589283
|
|
KOTHAGOLLA KITTU
|
STATE BANK OF INDIA(508548)
|
|
127
|
PEAPALLY
|
AP-13-048-006-008/010030
()
|
0213048000NRG23070720222666646
|
07/07/2022
|
Sreenivasulu
|
0213048WL0051351
|
Sreenivasulu
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589291
|
|
VELPULA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
128
|
PEAPALLY
|
AP-13-048-006-008/010056
()
|
0213048000NRG23070720222666736
|
07/07/2022
|
Maddamma
|
0213048WL0051352
|
Maddamma
|
00468
|
UBIN0822451
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589289
|
|
EDIGA MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
PEAPALLY
|
AP-13-048-006-008/010095
()
|
0213048000NRG23070720222666743
|
07/07/2022
|
Sudakar Nayudu
|
0213048WL0051352
|
Sudakar Nayudu
|
00468
|
UBIN0822451
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589295
|
|
METUPALLI SUDHAKAR NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
130
|
PEAPALLY
|
AP-13-048-006-008/010103
()
|
0213048000NRG23070720222666655
|
07/07/2022
|
Lakshmidevi
|
0213048WL0051351
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589286
|
|
DHAVALAVAI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
131
|
PEAPALLY
|
AP-13-048-006-008/010106
()
|
0213048000NRG23070720222666656
|
07/07/2022
|
Ramakrishna
|
0213048WL0051351
|
Ramakrishna
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589287
|
|
MRS BARIKE RAMAKRISHNUDU
|
STATE BANK OF INDIA(508548)
|
|
132
|
PEAPALLY
|
AP-13-048-006-008/010143
()
|
0213048000NRG23070720222666663
|
07/07/2022
|
Ramanjaneyulu
|
0213048WL0051351
|
Ramanjaneyulu
|
00468
|
UBIN0822451
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589282
|
|
BESTA RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
133
|
PEAPALLY
|
AP-13-048-006-008/010153
()
|
0213048000NRG23070720222666752
|
07/07/2022
|
Ramadevi
|
0213048WL0051352
|
Ramadevi
|
00468
|
UBIN0822451
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589299
|
|
KONDAPURAM RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
PEAPALLY
|
AP-13-048-006-008/010217
()
|
0213048000NRG23070720222666671
|
07/07/2022
|
Maddaleti
|
0213048WL0051351
|
Maddaleti
|
00468
|
UBIN0822451
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589294
|
|
MRS K CHINNAMADDILETI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PEAPALLY
|
AP-13-048-006-008/010242
()
|
0213048000NRG23070720222666763
|
07/07/2022
|
lakshmi devi
|
0213048WL0051352
|
lakshmi devi
|
00468
|
UBIN0822451
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589300
|
|
VADDE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
PEAPALLY
|
AP-13-048-006-008/010247
()
|
0213048000NRG23070720222666676
|
07/07/2022
|
Lakshmidevi
|
0213048WL0051351
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589297
|
|
KANUMALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
137
|
PEAPALLY
|
AP-13-048-006-008/010258
()
|
0213048000NRG23070720222666682
|
07/07/2022
|
Lacchamma
|
0213048WL0051351
|
Lacchamma
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589292
|
|
Mrs LAKSHMIDEVI JINKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEAPALLY
|
AP-13-048-006-008/010283
()
|
0213048000NRG23070720222666690
|
07/07/2022
|
Lakshmidevi
|
0213048WL0051351
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589290
|
|
Mrs KANUMALA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
PEAPALLY
|
AP-13-048-006-008/010581
()
|
0213048000NRG23070720222666696
|
07/07/2022
|
Vani
|
0213048WL0051351
|
Vani
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589304
|
|
METTUPALLI VANI
|
UNION BANK OF INDIA(508500)
|
|
140
|
PEAPALLY
|
AP-13-048-006-008/010586
()
|
0213048000NRG23070720222666697
|
07/07/2022
|
Shankaraiah
|
0213048WL0051351
|
Shankaraiah
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589293
|
|
KOTHAGOLLA SHANKARAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
PEAPALLY
|
AP-13-048-006-008/010730
()
|
0213048000NRG23070720222666707
|
07/07/2022
|
Barike Srinivasulu
|
0213048WL0051351
|
Barike Srinivasulu
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589301
|
|
BARIKE SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
142
|
PEAPALLY
|
AP-13-048-006-008/010748
()
|
0213048000NRG23070720222666793
|
07/07/2022
|
rajesh goud Ediga
|
0213048WL0051352
|
rajesh goud Ediga
|
00468
|
UBIN0822451
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589306
|
|
Ediga Rajesh Goudu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
PEAPALLY
|
AP-13-048-006-008/010800
()
|
0213048000NRG23070720222666709
|
07/07/2022
|
LAKSHMIDEVI
|
0213048WL0051351
|
LAKSHMIDEVI
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589285
|
|
KOTTA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
PEAPALLY
|
AP-13-048-006-008/010800
()
|
0213048000NRG23070720222666708
|
07/07/2022
|
RAGHU
|
0213048WL0051351
|
RAGHU
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589298
|
|
KOTTA RAGHU
|
UNION BANK OF INDIA(508500)
|
|
145
|
PEAPALLY
|
AP-13-048-006-008/010811
()
|
0213048000NRG23070720222666714
|
07/07/2022
|
Ramakrishna
|
0213048WL0051351
|
Ramakrishna
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589302
|
|
METTUPALLI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
146
|
PEAPALLY
|
AP-13-048-006-008/010811
()
|
0213048000NRG23070720222666715
|
07/07/2022
|
Saalamma
|
0213048WL0051351
|
Saalamma
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589284
|
|
METTUPALLI SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
PEAPALLY
|
AP-13-048-006-008/010817
()
|
0213048000NRG23070720222666716
|
07/07/2022
|
METTUPALLI RAMU
|
0213048WL0051351
|
METTUPALLI RAMU
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589303
|
|
METTUPALLE RAMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
PEAPALLY
|
AP-13-048-006-008/010823
()
|
0213048000NRG23070720222666722
|
07/07/2022
|
chandra sekhar
|
0213048WL0051351
|
chandra sekhar
|
00468
|
UBIN0822451
|
1007
|
1007
|
Processed
|
30/07/2022
|
|
3407589281
|
|
MR METTUPALLI CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PEAPALLY
|
AP-13-048-006-008/010837
()
|
0213048000NRG23070720222666723
|
07/07/2022
|
Pravalika
|
0213048WL0051351
|
Pravalika
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589296
|
|
KONDAPURAM PRAVALLIKA
|
UNION BANK OF INDIA(508500)
|
|
150
|
PEAPALLY
|
AP-13-048-006-008/010838
()
|
0213048000NRG23070720222666799
|
07/07/2022
|
Lakshimi Devi
|
0213048WL0051352
|
Lakshimi Devi
|
00468
|
UBIN0822451
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589305
|
|
EDIGA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31684
|
31684
|
|
|
|
|
|
|
|
|
151
|
PEAPALLY
|
AP-13-048-006-008/010054
()
|
0213048000NRG23070720222666734
|
07/07/2022
|
Lakshmi Rangamma
|
0213048WL0051352
|
Lakshmi Rangamma
|
00703
|
AIRP0000001
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589386
|
|
ALA LAKSHMIRANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
PEAPALLY
|
AP-13-048-006-008/010211
()
|
0213048000NRG23070720222666754
|
07/07/2022
|
Madhukumar
|
0213048WL0051352
|
Madhukumar
|
00703
|
AIRP0000001
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589384
|
|
Metta Madhu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
PEAPALLY
|
AP-13-048-006-008/010242
()
|
0213048000NRG23070720222666764
|
07/07/2022
|
Nagaraju
|
0213048WL0051352
|
Nagaraju
|
00703
|
AIRP0000001
|
1388
|
1388
|
Processed
|
30/07/2022
|
|
3407589383
|
|
VADDE NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
PEAPALLY
|
AP-13-048-006-008/010810
()
|
0213048000NRG23070720222666797
|
07/07/2022
|
Kondapuaram Ramu
|
0213048WL0051352
|
Kondapuaram Ramu
|
00703
|
AIRP0000001
|
1388
|
1388
|
Rejected
|
18/08/2022
|
|
N072200BB43931
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
PEAPALLY
|
AP-13-048-006-008/010823
()
|
0213048000NRG23070720222666721
|
07/07/2022
|
raja sekhar
|
0213048WL0051351
|
raja sekhar
|
00703
|
AIRP0000001
|
1208
|
1208
|
Processed
|
30/07/2022
|
|
3407589419
|
|
METTUPALLI RAJASHEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193399
|
193399
|
|
|
|
|
|
|
|