|
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-13-048-024-018/060008
()
|
0213048000NRG23120220233267924
|
12/02/2023
|
chandrakala
|
0213048WL138918
|
chandrakala
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870726
|
|
CHANDRAKALA A
|
BANK OF BARODA(606985)
|
|
2
|
PEAPALLY
|
AP-13-048-024-018/060010
()
|
0213048000NRG23120220233267925
|
12/02/2023
|
amarnath reddy
|
0213048WL138918
|
amarnath reddy
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870724
|
|
Mr JANGA REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
3
|
PEAPALLY
|
AP-13-048-024-018/060012
()
|
0213048000NRG23120220233267926
|
12/02/2023
|
Timmareddi
|
0213048WL138918
|
Timmareddi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870693
|
|
Mr TIMMAREDDY JANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-024-018/060048
()
|
0213048000NRG23120220233267927
|
12/02/2023
|
Lacchamma
|
0213048WL138918
|
Lacchamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870611
|
|
TAPAKULA LAKSHMMA
|
CANARA BANK(508532)
|
|
5
|
PEAPALLY
|
AP-13-048-024-018/060066
()
|
0213048000NRG23120220233267937
|
12/02/2023
|
Sethama Raju
|
0213048WL138918
|
Sethama Raju
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870681
|
|
Mr SITHAMA RAJU PENUGONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-024-018/060066
()
|
0213048000NRG23120220233267938
|
12/02/2023
|
VISHALAKSHI
|
0213048WL138918
|
VISHALAKSHI
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870722
|
|
Mrs PENUGONDA VISHALAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-024-018/060067
()
|
0213048000NRG23120220233267939
|
12/02/2023
|
Gouramma
|
0213048WL138918
|
Gouramma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870619
|
|
Mrs BEDADHAKOTA GOURAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-024-018/060070
()
|
0213048000NRG23120220233267941
|
12/02/2023
|
Annapurna
|
0213048WL138918
|
Annapurna
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870625
|
|
KANDULA ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
PEAPALLY
|
AP-13-048-024-018/060074
()
|
0213048000NRG23120220233267942
|
12/02/2023
|
Bavamma
|
0213048WL138918
|
Bavamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870685
|
|
Mrs BAVAMMA MARRIMESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-024-018/060081
()
|
0213048000NRG23120220233267945
|
12/02/2023
|
rangaswami
|
0213048WL138918
|
rangaswami
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870711
|
|
T RANGA SWAMY
|
CANARA BANK(508532)
|
|
11
|
PEAPALLY
|
AP-13-048-024-018/060086
()
|
0213048000NRG23120220233267949
|
12/02/2023
|
Chandra Sekhar
|
0213048WL138918
|
Chandra Sekhar
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870723
|
|
Mr THUPAKULA CHANDRASEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-024-018/060086
()
|
0213048000NRG23120220233267948
|
12/02/2023
|
Lakshmidevi
|
0213048WL138918
|
Lakshmidevi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870614
|
|
MRS THUPAKULA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEAPALLY
|
AP-13-048-024-018/060104
()
|
0213048000NRG23120220233267956
|
12/02/2023
|
Nagalakshmi
|
0213048WL138918
|
Nagalakshmi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870712
|
|
Mrs THARIVENI NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-024-018/060104
()
|
0213048000NRG23120220233267955
|
12/02/2023
|
Ramudu
|
0213048WL138918
|
Ramudu
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870606
|
|
Mr RAMULU THARIVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-024-018/060112
()
|
0213048000NRG23120220233267961
|
12/02/2023
|
Rangaswami
|
0213048WL138918
|
Rangaswami
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870604
|
|
Mr TARIVENI RANGA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
16
|
PEAPALLY
|
AP-13-048-024-018/060118
()
|
0213048000NRG23120220233267965
|
12/02/2023
|
latha
|
0213048WL138918
|
latha
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870708
|
|
MRS THARIVENI LATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEAPALLY
|
AP-13-048-024-018/060123
()
|
0213048000NRG23120220233267967
|
12/02/2023
|
Ragavendrayya
|
0213048WL138918
|
Ragavendrayya
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870609
|
|
RAGHAVENDRAIAH THARI VENI
|
CANARA BANK(508532)
|
|
18
|
PEAPALLY
|
AP-13-048-024-018/060137
()
|
0213048000NRG23120220233267976
|
12/02/2023
|
Lakshmidevi
|
0213048WL138918
|
Lakshmidevi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870613
|
|
MS THPAKULA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEAPALLY
|
AP-13-048-024-018/060160
()
|
0213048000NRG23120220233267982
|
12/02/2023
|
lakshmi devamma
|
0213048WL138918
|
lakshmi devamma
|
00019
|
APGB0003125
|
720
|
720
|
Processed
|
16/02/2023
|
|
8839870691
|
|
Mrs LAKSHMIDEVI JANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-024-018/060161
()
|
0213048000NRG23120220233267983
|
12/02/2023
|
Jaya Rami Reddy
|
0213048WL138918
|
Jaya Rami Reddy
|
00019
|
APGB0003125
|
720
|
720
|
Processed
|
16/02/2023
|
|
8839870602
|
|
MR JANGA JAYARAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEAPALLY
|
AP-13-048-024-018/060161
()
|
0213048000NRG23120220233267984
|
12/02/2023
|
Ramulamma
|
0213048WL138918
|
Ramulamma
|
00019
|
APGB0003125
|
720
|
720
|
Processed
|
16/02/2023
|
|
8839870692
|
|
Mrs RAMULAMMA JANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-024-018/060164
()
|
0213048000NRG23120220233267986
|
12/02/2023
|
Raghunatha Reddy
|
0213048WL138918
|
Raghunatha Reddy
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870725
|
|
Mr JANGA RAGHUNADHAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-024-018/060215
()
|
0213048000NRG23120220233267989
|
12/02/2023
|
SULOCHANA
|
0213048WL138918
|
SULOCHANA
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870683
|
|
Mrs JANGA SULOCHANA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
24
|
PEAPALLY
|
AP-13-048-024-018/060219
()
|
0213048000NRG23120220233267993
|
12/02/2023
|
Swamyranga Reddy
|
0213048WL138918
|
Swamyranga Reddy
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870603
|
|
Mr SWAM RANGAREDDY PAYASAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-024-018/060220
()
|
0213048000NRG23120220233267994
|
12/02/2023
|
Bhulakshmi
|
0213048WL138918
|
Bhulakshmi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870710
|
|
Ms JUTURU LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-024-018/060221
()
|
0213048000NRG23120220233267995
|
12/02/2023
|
Rangamma
|
0213048WL138918
|
Rangamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870628
|
|
Mr RANGAMMA KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-024-018/060222
()
|
0213048000NRG23120220233267996
|
12/02/2023
|
Padmaavati
|
0213048WL138918
|
Padmaavati
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870684
|
|
Mrs PADMAVATHI KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-024-018/060223
()
|
0213048000NRG23120220233267997
|
12/02/2023
|
Vijayalalitha
|
0213048WL138918
|
Vijayalalitha
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870707
|
|
MRS JANGA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEAPALLY
|
AP-13-048-024-018/060224
()
|
0213048000NRG23120220233267998
|
12/02/2023
|
Harish
|
0213048WL138918
|
Harish
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870715
|
|
Mr JANGA HARISH REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-024-018/060230
()
|
0213048000NRG23120220233267999
|
12/02/2023
|
Ramanamma
|
0213048WL138918
|
Ramanamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870612
|
|
Ramanamma Tupakula
|
CANARA BANK(508532)
|
|
31
|
PEAPALLY
|
AP-13-048-024-018/060232
()
|
0213048000NRG23120220233268000
|
12/02/2023
|
Naramma
|
0213048WL138918
|
Naramma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870680
|
|
MRS THARIVENI NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEAPALLY
|
AP-13-048-024-018/060233
()
|
0213048000NRG23120220233268001
|
12/02/2023
|
Nagalakshmi
|
0213048WL138918
|
Nagalakshmi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870627
|
|
Mrs RAMALAKSHMAMMA TARIVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-024-018/060236
()
|
0213048000NRG23120220233268003
|
12/02/2023
|
Ramalakshamma
|
0213048WL138918
|
Ramalakshamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870615
|
|
MS THARVENI RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEAPALLY
|
AP-13-048-024-018/060240
()
|
0213048000NRG23120220233268005
|
12/02/2023
|
Renuka
|
0213048WL138918
|
Renuka
|
00019
|
APGB0003125
|
720
|
720
|
Processed
|
16/02/2023
|
|
8839870624
|
|
MRS PETA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEAPALLY
|
AP-13-048-024-018/060251
()
|
0213048000NRG23120220233268008
|
12/02/2023
|
Savitri
|
0213048WL138918
|
Savitri
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870631
|
|
Mrs SAVITRI AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-024-018/060253
()
|
0213048000NRG23120220233268010
|
12/02/2023
|
Sanjiva Reddy
|
0213048WL138918
|
Sanjiva Reddy
|
00019
|
APGB0003125
|
720
|
720
|
Processed
|
16/02/2023
|
|
8839870659
|
|
MR REDDY SANJEEVA JANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEAPALLY
|
AP-13-048-024-018/060255
()
|
0213048000NRG23120220233268013
|
12/02/2023
|
Prashanthi
|
0213048WL138918
|
Prashanthi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870709
|
|
Mrs PRASANTHI JANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-024-018/060258
()
|
0213048000NRG23120220233268016
|
12/02/2023
|
Susheeladevi
|
0213048WL138918
|
Susheeladevi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870713
|
|
Miss SUNREDDY SUSHEELA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-024-018/060258
()
|
0213048000NRG23120220233268015
|
12/02/2023
|
Vijay Bhaskar Reddy
|
0213048WL138918
|
Vijay Bhaskar Reddy
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870714
|
|
Mr NANABALA VIJAY BHASKAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-024-018/060261
()
|
0213048000NRG23120220233268017
|
12/02/2023
|
Ramadevi
|
0213048WL138918
|
Ramadevi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870716
|
|
Mrs RAMADEVI KANDHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-024-018/060270
()
|
0213048000NRG23120220233268024
|
12/02/2023
|
Lakshmamma
|
0213048WL138918
|
Lakshmamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870617
|
|
Mrs NAGALAKSHMMA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-024-018/060272
()
|
0213048000NRG23120220233268026
|
12/02/2023
|
lakshmi narayana
|
0213048WL138918
|
lakshmi narayana
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
16/02/2023
|
|
8839870605
|
|
Mr LAKSHMINARAYANA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-024-018/060273
()
|
0213048000NRG23120220233268027
|
12/02/2023
|
Chandrakala
|
0213048WL138918
|
Chandrakala
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
16/02/2023
|
|
8839870621
|
|
MRS MALLELA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEAPALLY
|
AP-13-048-024-018/060277
()
|
0213048000NRG23120220233268031
|
12/02/2023
|
Chennamma
|
0213048WL138918
|
Chennamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870616
|
|
MRS THARIVENI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEAPALLY
|
AP-13-048-024-018/060278
()
|
0213048000NRG23120220233268032
|
12/02/2023
|
Adilakshmi
|
0213048WL138918
|
Adilakshmi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870629
|
|
MRS THARIVENI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PEAPALLY
|
AP-13-048-024-018/060280
()
|
0213048000NRG23120220233268033
|
12/02/2023
|
Padmavathi
|
0213048WL138918
|
Padmavathi
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
16/02/2023
|
|
8839870622
|
|
MRS PENUGONDA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEAPALLY
|
AP-13-048-024-018/060282
()
|
0213048000NRG23120220233268035
|
12/02/2023
|
Anantamma
|
0213048WL138918
|
Anantamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870623
|
|
Mrs ANANTHAMMA THARIVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-024-018/060284
()
|
0213048000NRG23120220233268036
|
12/02/2023
|
Baskar Reddy
|
0213048WL138918
|
Baskar Reddy
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870610
|
|
Mr BHASKAR REDY KANDHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-024-018/060284
()
|
0213048000NRG23120220233268037
|
12/02/2023
|
Malleswaramma
|
0213048WL138918
|
Malleswaramma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870718
|
|
Mrs MALLESWARI KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-024-018/060285
()
|
0213048000NRG23120220233268039
|
12/02/2023
|
venkata reddy
|
0213048WL138918
|
venkata reddy
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870721
|
|
Mr Kandula Venkata Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-024-018/060286
()
|
0213048000NRG23120220233268040
|
12/02/2023
|
Suvarna
|
0213048WL138918
|
Suvarna
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870618
|
|
MRS MALLELA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEAPALLY
|
AP-13-048-024-018/060287
()
|
0213048000NRG23120220233268042
|
12/02/2023
|
Nagesh
|
0213048WL138918
|
Nagesh
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870607
|
|
Mr NAGESH THUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-024-018/060287
()
|
0213048000NRG23120220233268041
|
12/02/2023
|
Ramanamma
|
0213048WL138918
|
Ramanamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870620
|
|
Mrs RAMANAMMA THUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-024-018/060288
()
|
0213048000NRG23120220233268043
|
12/02/2023
|
Tirupatamma
|
0213048WL138918
|
Tirupatamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870630
|
|
MRS MARRIMESI THIRUPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEAPALLY
|
AP-13-048-024-018/060290
()
|
0213048000NRG23120220233268044
|
12/02/2023
|
Varalakshmi
|
0213048WL138918
|
Varalakshmi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870719
|
|
Mrs VARALAKSHMI THARIVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-024-018/060291
()
|
0213048000NRG23120220233268046
|
12/02/2023
|
ASHOK
|
0213048WL138918
|
ASHOK
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870720
|
|
Mr THARIVENI ASHOK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-024-018/060299
()
|
0213048000NRG23120220233268048
|
12/02/2023
|
Balangireddy
|
0213048WL138918
|
Balangireddy
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870608
|
|
Mr BALANAGIREDDY KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-024-018/060299
()
|
0213048000NRG23120220233268047
|
12/02/2023
|
Lavanya
|
0213048WL138918
|
Lavanya
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870717
|
|
Mrs Kandula Lavanya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66480
|
66480
|
|
|
|
|
|
|
|
|
59
|
PEAPALLY
|
AP-13-048-024-018/060264
()
|
0213048000NRG23120220233268020
|
12/02/2023
|
Srinivasa Reddi
|
0213048WL138918
|
Srinivasa Reddi
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870626
|
|
PAYASAM SREENIVASA REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
60
|
PEAPALLY
|
AP-13-048-024-018/060291
()
|
0213048000NRG23120220233268045
|
12/02/2023
|
RAJESWARI
|
0213048WL138918
|
RAJESWARI
|
00078
|
CNRB0013125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870634
|
|
Mrs THARIVENI RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
61
|
PEAPALLY
|
AP-13-048-024-018/060125
()
|
0213048000NRG23120220233267968
|
12/02/2023
|
Shivaramireddy
|
0213048WL138918
|
Shivaramireddy
|
00078
|
CNRB0013156
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870636
|
|
SIVA RAMA REDDY JANGA
|
CANARA BANK(508532)
|
|
62
|
PEAPALLY
|
AP-13-048-024-018/060137
()
|
0213048000NRG23120220233267975
|
12/02/2023
|
SOMESWARAIAH
|
0213048WL138918
|
SOMESWARAIAH
|
00078
|
CNRB0013156
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870667
|
|
SOMESWARAIAH T
|
CANARA BANK(508532)
|
|
63
|
PEAPALLY
|
AP-13-048-024-018/060138
()
|
0213048000NRG23120220233267978
|
12/02/2023
|
SUNKAMMA
|
0213048WL138918
|
SUNKAMMA
|
00078
|
CNRB0013156
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870674
|
|
SUNKAMMA T
|
CANARA BANK(508532)
|
|
64
|
PEAPALLY
|
AP-13-048-024-018/060173
()
|
0213048000NRG23120220233267987
|
12/02/2023
|
Ramakrishna Reddy
|
0213048WL138918
|
Ramakrishna Reddy
|
00078
|
CNRB0013156
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870686
|
|
RAMAKRISHNA REDDY JANGAM
|
CANARA BANK(508532)
|
|
65
|
PEAPALLY
|
AP-13-048-024-018/060212
()
|
0213048000NRG23120220233267988
|
12/02/2023
|
Ramudu
|
0213048WL138918
|
Ramudu
|
00078
|
CNRB0013156
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870694
|
|
RAMANNA P
|
CANARA BANK(508532)
|
|
66
|
PEAPALLY
|
AP-13-048-024-018/060255
()
|
0213048000NRG23120220233268012
|
12/02/2023
|
Brahanandha Reddy
|
0213048WL138918
|
Brahanandha Reddy
|
00078
|
CNRB0013156
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870660
|
|
JANGA BRAMHANDA REDDY
|
CANARA BANK(508532)
|
|
67
|
PEAPALLY
|
AP-13-048-024-018/060257
()
|
0213048000NRG23120220233268014
|
12/02/2023
|
Mallikrjuna Reddy
|
0213048WL138918
|
Mallikrjuna Reddy
|
00078
|
CNRB0013156
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870682
|
|
MALLIKARJUNAREDDY JANGHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
68
|
PEAPALLY
|
AP-13-048-024-018/060216
()
|
0213048000NRG23120220233267990
|
12/02/2023
|
ANUDEEP REDDY
|
0213048WL138918
|
ANUDEEP REDDY
|
00152
|
HDFC0004494
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870705
|
|
MR JANGA ANUDEEPREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
69
|
PEAPALLY
|
AP-13-048-024-018/060121
()
|
0213048000NRG23120220233267966
|
12/02/2023
|
Raghuveera
|
0213048WL138918
|
Raghuveera
|
00415
|
SBIN0000923
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870666
|
|
MR THARIVENI RAGHU VEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
70
|
PEAPALLY
|
AP-13-048-024-018/060081
()
|
0213048000NRG23120220233267946
|
12/02/2023
|
vani
|
0213048WL138918
|
vani
|
00415
|
SBIN0000976
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870703
|
|
MISS TARIVENI VANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEAPALLY
|
AP-13-048-024-018/060217
()
|
0213048000NRG23120220233267991
|
12/02/2023
|
Naveen Kumar Reddy
|
0213048WL138918
|
Naveen Kumar Reddy
|
00415
|
SBIN0000976
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870702
|
|
JANGA NAVEEN KUMAR REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
72
|
PEAPALLY
|
AP-13-048-024-018/060002
()
|
0213048000NRG23120220233267923
|
12/02/2023
|
Kammara Govindamma
|
0213048WL138918
|
Kammara Govindamma
|
00415
|
SBIN0002779
|
720
|
720
|
Processed
|
16/02/2023
|
|
8839870701
|
|
MRS KAMMARA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PEAPALLY
|
AP-13-048-024-018/060049
()
|
0213048000NRG23120220233267928
|
12/02/2023
|
Panibhushanam
|
0213048WL138918
|
Panibhushanam
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
16/02/2023
|
|
8839870669
|
|
MR THARIVENI PHANIBHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEAPALLY
|
AP-13-048-024-018/060051
()
|
0213048000NRG23120220233267929
|
12/02/2023
|
Rajeswari
|
0213048WL138918
|
Rajeswari
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870655
|
|
RAJESWARI PETA
|
CANARA BANK(508532)
|
|
75
|
PEAPALLY
|
AP-13-048-024-018/060052
()
|
0213048000NRG23120220233267931
|
12/02/2023
|
Sekhar
|
0213048WL138918
|
Sekhar
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870675
|
|
PETA SEKHAR
|
CANARA BANK(508532)
|
|
76
|
PEAPALLY
|
AP-13-048-024-018/060052
()
|
0213048000NRG23120220233267930
|
12/02/2023
|
Sudhakar
|
0213048WL138918
|
Sudhakar
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870670
|
|
PETA SUDHAKAR
|
CANARA BANK(508532)
|
|
77
|
PEAPALLY
|
AP-13-048-024-018/060054
()
|
0213048000NRG23120220233267932
|
12/02/2023
|
RANGAMMA
|
0213048WL138918
|
RANGAMMA
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870700
|
|
Mrs LAKSHMAKKA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-024-018/060055
()
|
0213048000NRG23120220233267933
|
12/02/2023
|
Madhu Sudhan Reddy
|
0213048WL138918
|
Madhu Sudhan Reddy
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
16/02/2023
|
|
8839870704
|
|
MR JANGA MADHUSUDHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEAPALLY
|
AP-13-048-024-018/060059
()
|
0213048000NRG23120220233267934
|
12/02/2023
|
Ramudu
|
0213048WL138918
|
Ramudu
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870652
|
|
Mr TARIVENI RAMUDU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
80
|
PEAPALLY
|
AP-13-048-024-018/060065
()
|
0213048000NRG23120220233267936
|
12/02/2023
|
CHENNAIAH
|
0213048WL138918
|
CHENNAIAH
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870668
|
|
T CHENNAIAH
|
CANARA BANK(508532)
|
|
81
|
PEAPALLY
|
AP-13-048-024-018/060069
()
|
0213048000NRG23120220233267940
|
12/02/2023
|
Sreenivasa Reddy
|
0213048WL138918
|
Sreenivasa Reddy
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870635
|
|
SRINIVASA REDDY J
|
CANARA BANK(508532)
|
|
82
|
PEAPALLY
|
AP-13-048-024-018/060076
()
|
0213048000NRG23120220233267943
|
12/02/2023
|
Adilakshmi
|
0213048WL138918
|
Adilakshmi
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870676
|
|
MISS TUPAKULA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEAPALLY
|
AP-13-048-024-018/060076
()
|
0213048000NRG23120220233267944
|
12/02/2023
|
Ramakka
|
0213048WL138918
|
Ramakka
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870641
|
|
MRS THUPAKULA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEAPALLY
|
AP-13-048-024-018/060083
()
|
0213048000NRG23120220233267947
|
12/02/2023
|
Narsamma
|
0213048WL138918
|
Narsamma
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870696
|
|
MS THARVENI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PEAPALLY
|
AP-13-048-024-018/060087
()
|
0213048000NRG23120220233267950
|
12/02/2023
|
Balachennaya
|
0213048WL138918
|
Balachennaya
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870650
|
|
BALACHENNAIAH T
|
CANARA BANK(508532)
|
|
86
|
PEAPALLY
|
AP-13-048-024-018/060098
()
|
0213048000NRG23120220233267951
|
12/02/2023
|
Aruna
|
0213048WL138918
|
Aruna
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870679
|
|
MASTER T ARUNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEAPALLY
|
AP-13-048-024-018/060100
()
|
0213048000NRG23120220233267953
|
12/02/2023
|
Radamma
|
0213048WL138918
|
Radamma
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870697
|
|
MRS THARIVENI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PEAPALLY
|
AP-13-048-024-018/060100
()
|
0213048000NRG23120220233267952
|
12/02/2023
|
Rammohan
|
0213048WL138918
|
Rammohan
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870642
|
|
MR THARIVENI RAMMOHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEAPALLY
|
AP-13-048-024-018/060101
()
|
0213048000NRG23120220233267954
|
12/02/2023
|
Kistanna
|
0213048WL138918
|
Kistanna
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870695
|
|
T KISTANNA
|
CANARA BANK(508532)
|
|
90
|
PEAPALLY
|
AP-13-048-024-018/060106
()
|
0213048000NRG23120220233267957
|
12/02/2023
|
Vijayalakshmi
|
0213048WL138918
|
Vijayalakshmi
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870671
|
|
MRS THUPAKULA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEAPALLY
|
AP-13-048-024-018/060107
()
|
0213048000NRG23120220233267958
|
12/02/2023
|
Ramulu
|
0213048WL138918
|
Ramulu
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
16/02/2023
|
|
8839870654
|
|
Mr RAMULU THARIVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-024-018/060108
()
|
0213048000NRG23120220233267959
|
12/02/2023
|
Bajari
|
0213048WL138918
|
Bajari
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870639
|
|
BAZARANNA GUVALA
|
CANARA BANK(508532)
|
|
93
|
PEAPALLY
|
AP-13-048-024-018/060110
()
|
0213048000NRG23120220233267960
|
12/02/2023
|
Sriramulu
|
0213048WL138918
|
Sriramulu
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
16/02/2023
|
|
8839870657
|
|
MRS PENUGONDA SHRIRAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEAPALLY
|
AP-13-048-024-018/060113
()
|
0213048000NRG23120220233267962
|
12/02/2023
|
SUVARNA
|
0213048WL138918
|
SUVARNA
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870698
|
|
SOORANNA MALLELA
|
CANARA BANK(508532)
|
|
95
|
PEAPALLY
|
AP-13-048-024-018/060115
()
|
0213048000NRG23120220233267963
|
12/02/2023
|
Pullanna
|
0213048WL138918
|
Pullanna
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870638
|
|
PULLANNA T C
|
CANARA BANK(508532)
|
|
96
|
PEAPALLY
|
AP-13-048-024-018/060118
()
|
0213048000NRG23120220233267964
|
12/02/2023
|
Chinna Rangappa
|
0213048WL138918
|
Chinna Rangappa
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870664
|
|
MR THARIVENI RANGANAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
97
|
PEAPALLY
|
AP-13-048-024-018/060128
()
|
0213048000NRG23120220233267969
|
12/02/2023
|
Ramanjanamma
|
0213048WL138918
|
Ramanjanamma
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
16/02/2023
|
|
8839870688
|
|
MS KATTA RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PEAPALLY
|
AP-13-048-024-018/060131
()
|
0213048000NRG23120220233267970
|
12/02/2023
|
Sidda Reddy
|
0213048WL138918
|
Sidda Reddy
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
16/02/2023
|
|
8839870689
|
|
Mr SIDDA REDDY JANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEAPALLY
|
AP-13-048-024-018/060131
()
|
0213048000NRG23120220233267971
|
12/02/2023
|
Tulasamma
|
0213048WL138918
|
Tulasamma
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
16/02/2023
|
|
8839870690
|
|
Mr TULASI JANGHAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
100
|
PEAPALLY
|
AP-13-048-024-018/060132
()
|
0213048000NRG23120220233267972
|
12/02/2023
|
Radaamma
|
0213048WL138918
|
Radaamma
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870649
|
|
MS KANDHULA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PEAPALLY
|
AP-13-048-024-018/060135
()
|
0213048000NRG23120220233267973
|
12/02/2023
|
Mahanandi
|
0213048WL138918
|
Mahanandi
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
16/02/2023
|
|
8839870645
|
|
MRS THARVENI MAHANANDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PEAPALLY
|
AP-13-048-024-018/060135
()
|
0213048000NRG23120220233267974
|
12/02/2023
|
Malleshwari
|
0213048WL138918
|
Malleshwari
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
16/02/2023
|
|
8839870644
|
|
MS THARVENI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PEAPALLY
|
AP-13-048-024-018/060138
()
|
0213048000NRG23120220233267977
|
12/02/2023
|
Chennaiah
|
0213048WL138918
|
Chennaiah
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870673
|
|
CHENNAIAH
|
CANARA BANK(508532)
|
|
104
|
PEAPALLY
|
AP-13-048-024-018/060140
()
|
0213048000NRG23120220233267979
|
12/02/2023
|
Tippa Raju
|
0213048WL138918
|
Tippa Raju
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870678
|
|
MR MATLA THIPPA RAJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
PEAPALLY
|
AP-13-048-024-018/060140
()
|
0213048000NRG23120220233267980
|
12/02/2023
|
Yashodamma
|
0213048WL138918
|
Yashodamma
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870677
|
|
MATLA YASHODAMMA
|
CANARA BANK(508532)
|
|
106
|
PEAPALLY
|
AP-13-048-024-018/060158
()
|
0213048000NRG23120220233267981
|
12/02/2023
|
Bhushi Reddy
|
0213048WL138918
|
Bhushi Reddy
|
00415
|
SBIN0002779
|
720
|
720
|
Processed
|
16/02/2023
|
|
8839870646
|
|
MRS KANDHULA BUSIREDDY
|
STATE BANK OF INDIA(508548)
|
|
107
|
PEAPALLY
|
AP-13-048-024-018/060162
()
|
0213048000NRG23120220233267985
|
12/02/2023
|
Gopaal Raaju
|
0213048WL138918
|
Gopaal Raaju
|
00415
|
SBIN0002779
|
720
|
720
|
Processed
|
16/02/2023
|
|
8839870637
|
|
MR B GOPALAKRISHNAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
108
|
PEAPALLY
|
AP-13-048-024-018/060218
()
|
0213048000NRG23120220233267992
|
12/02/2023
|
Ragavendramma
|
0213048WL138918
|
Ragavendramma
|
00415
|
SBIN0002779
|
720
|
720
|
Processed
|
16/02/2023
|
|
8839870643
|
|
MS THARVENI RAGHAVENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PEAPALLY
|
AP-13-048-024-018/060235
()
|
0213048000NRG23120220233268002
|
12/02/2023
|
Nagarathnamma
|
0213048WL138918
|
Nagarathnamma
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870653
|
|
Mrs NAGARATNAMMA TARIVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-024-018/060239
()
|
0213048000NRG23120220233268004
|
12/02/2023
|
Sunkaratnamma
|
0213048WL138918
|
Sunkaratnamma
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870647
|
|
MS GUVVALA SUNKARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PEAPALLY
|
AP-13-048-024-018/060248
()
|
0213048000NRG23120220233268006
|
12/02/2023
|
Lakshmidevi
|
0213048WL138918
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870672
|
|
Mrs LAKSHMAMMA THARIVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-024-018/060252
()
|
0213048000NRG23120220233268009
|
12/02/2023
|
Bazaramma
|
0213048WL138918
|
Bazaramma
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870665
|
|
MR BOYA BAZARAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PEAPALLY
|
AP-13-048-024-018/060254
()
|
0213048000NRG23120220233268011
|
12/02/2023
|
Harikrishna
|
0213048WL138918
|
Harikrishna
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870661
|
|
THARIVENI HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PEAPALLY
|
AP-13-048-024-018/060265
()
|
0213048000NRG23120220233268021
|
12/02/2023
|
nagalakshmi
|
0213048WL138918
|
nagalakshmi
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870656
|
|
MISS GALENNAGARI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PEAPALLY
|
AP-13-048-024-018/060265
()
|
0213048000NRG23120220233268022
|
12/02/2023
|
rambabu
|
0213048WL138918
|
rambabu
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870658
|
|
MR GALENNAGARI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
116
|
PEAPALLY
|
AP-13-048-024-018/060269
()
|
0213048000NRG23120220233268023
|
12/02/2023
|
Venkatakka
|
0213048WL138918
|
Venkatakka
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870640
|
|
Mrs VENKATAMMA THUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-024-018/060271
()
|
0213048000NRG23120220233268025
|
12/02/2023
|
Mallikarjunamma
|
0213048WL138918
|
Mallikarjunamma
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870648
|
|
MRS MALLELA MALLIKARJUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PEAPALLY
|
AP-13-048-024-018/060274
()
|
0213048000NRG23120220233268028
|
12/02/2023
|
Prasad
|
0213048WL138918
|
Prasad
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
16/02/2023
|
|
8839870663
|
|
MR MALLELA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
PEAPALLY
|
AP-13-048-024-018/060275
()
|
0213048000NRG23120220233268029
|
12/02/2023
|
Narasamma
|
0213048WL138918
|
Narasamma
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870687
|
|
MS PENUGONDA NARASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PEAPALLY
|
AP-13-048-024-018/060276
()
|
0213048000NRG23120220233268030
|
12/02/2023
|
Venkateswra Raju
|
0213048WL138918
|
Venkateswra Raju
|
00415
|
SBIN0002779
|
720
|
720
|
Processed
|
16/02/2023
|
|
8839870651
|
|
MRS PENUGONDA VENKATESWARARAJU
|
STATE BANK OF INDIA(508548)
|
|
121
|
PEAPALLY
|
AP-13-048-024-018/060285
()
|
0213048000NRG23120220233268038
|
12/02/2023
|
rajeswari
|
0213048WL138918
|
rajeswari
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870699
|
|
MRS KANDULA RAJESWARI M AND NG OF K SHIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
122
|
PEAPALLY
|
AP-13-048-024-018/060251
()
|
0213048000NRG23120220233268007
|
12/02/2023
|
Sai Nadhadreddy
|
0213048WL138918
|
Sai Nadhadreddy
|
00415
|
SBIN0011125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870662
|
|
MR AVULA SAI NATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
123
|
PEAPALLY
|
AP-13-048-024-018/060262
()
|
0213048000NRG23120220233268018
|
12/02/2023
|
Ramana
|
0213048WL138918
|
Ramana
|
00415
|
SBIN0021438
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870706
|
|
MR ARUVA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
124
|
PEAPALLY
|
AP-13-048-024-018/060281
()
|
0213048000NRG23120220233268034
|
12/02/2023
|
Nagarjuna
|
0213048WL138918
|
Nagarjuna
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870601
|
|
Mr NAGARJUNA THARIVENI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
125
|
PEAPALLY
|
AP-13-048-024-018/060063
()
|
0213048000NRG23120220233267935
|
12/02/2023
|
Rakesh Kumar
|
0213048WL138918
|
Rakesh Kumar
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870633
|
|
Mr MALLELA RAKESH KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
PEAPALLY
|
AP-13-048-024-018/060262
()
|
0213048000NRG23120220233268019
|
12/02/2023
|
Lakshminarayana
|
0213048WL138918
|
Lakshminarayana
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
8839870632
|
|
MR ARUVA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143280
|
143280
|
|
|
|
|
|
|
|