|
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-13-048-026-019/020075
()
|
0213048000NRG23020520220510301
|
02/05/2022
|
Nageswara Reddi
|
0213048WL0010625
|
Nageswara Reddi
|
00019
|
APGB0001009
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559971
|
|
MR KARREDDI VARA NAGESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
PEAPALLY
|
AP-13-048-026-019/020290
()
|
0213048000NRG23020520220510407
|
02/05/2022
|
Sreeramireddi
|
0213048WL0010625
|
Sreeramireddi
|
00019
|
APGB0001009
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559970
|
|
Mr GADDAM SHIVARAMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2642
|
2642
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-016-014/010045
()
|
0213048000NRG23020520220521265
|
02/05/2022
|
Yellamma
|
0213048WL0010826
|
Yellamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559945
|
|
MRS EDIGA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEAPALLY
|
AP-13-048-016-014/010053
()
|
0213048000NRG23020520220521266
|
02/05/2022
|
Hussain Bee
|
0213048WL0010826
|
Hussain Bee
|
00019
|
APGB0003051
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243559972
|
|
Mrs HUSSAIN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-016-014/010057
()
|
0213048000NRG23020520220521268
|
02/05/2022
|
Darga Kaseem Vali
|
0213048WL0010826
|
Darga Kaseem Vali
|
00019
|
APGB0003051
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243559866
|
|
MR DARGA KASIMVALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEAPALLY
|
AP-13-048-016-014/010057
()
|
0213048000NRG23020520220521269
|
02/05/2022
|
Rameeja
|
0213048WL0010826
|
Rameeja
|
00019
|
APGB0003051
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243559950
|
|
MRS SHAIK RAMIJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEAPALLY
|
AP-13-048-016-014/010063
()
|
0213048000NRG23020520220521270
|
02/05/2022
|
Yellamma
|
0213048WL0010826
|
Yellamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559855
|
|
Mrs YELAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-016-014/010064
()
|
0213048000NRG23020520220521272
|
02/05/2022
|
Anuradha
|
0213048WL0010826
|
Anuradha
|
00019
|
APGB0003051
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243559868
|
|
Mrs ANURADHA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-016-014/010064
()
|
0213048000NRG23020520220521271
|
02/05/2022
|
Peddakambagiri Ramudu
|
0213048WL0010826
|
Peddakambagiri Ramudu
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559951
|
|
TALARI PEDDA BOYA KAMBAGIRI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEAPALLY
|
AP-13-048-016-014/010090
()
|
0213048000NRG23020520220521275
|
02/05/2022
|
Naagaabee
|
0213048WL0010826
|
Naagaabee
|
00019
|
APGB0003051
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243559991
|
|
Mrs NAGABEE DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-016-014/010091
()
|
0213048000NRG23020520220521276
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010826
|
Lakshmidevi
|
00019
|
APGB0003051
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243560019
|
|
Mrs LAKSHMIDEVI NANDYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-016-014/010106
()
|
0213048000NRG23020520220521280
|
02/05/2022
|
Chinnagappa
|
0213048WL0010826
|
Chinnagappa
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559834
|
|
Mrs D CHINNA NAGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-016-014/010106
()
|
0213048000NRG23020520220521279
|
02/05/2022
|
Dastagiramma
|
0213048WL0010826
|
Dastagiramma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559948
|
|
Mrs DASTAGIRAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-016-014/010107
()
|
0213048000NRG23020520220521282
|
02/05/2022
|
Moulambee
|
0213048WL0010826
|
Moulambee
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243560028
|
|
Mrs Dudekula Mowlabi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-016-014/010108
()
|
0213048000NRG23020520220521283
|
02/05/2022
|
Navimbee
|
0213048WL0010826
|
Navimbee
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559992
|
|
Mrs DUDEKULA NAVEE BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-016-014/010138
()
|
0213048000NRG23020520220521287
|
02/05/2022
|
Tulasamma
|
0213048WL0010826
|
Tulasamma
|
00019
|
APGB0003051
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243560015
|
|
Mrs THOLISAMMA SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-016-014/010142
()
|
0213048000NRG23020520220521288
|
02/05/2022
|
Lakshmi
|
0213048WL0010826
|
Lakshmi
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559845
|
|
Mrs SUGALI LAK SHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-016-014/010156
()
|
0213048000NRG23020520220521289
|
02/05/2022
|
Sivudu
|
0213048WL0010826
|
Sivudu
|
00019
|
APGB0003051
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243559833
|
|
Mr VADDE KANA KA SIVUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-016-014/010163
()
|
0213048000NRG23020520220521296
|
02/05/2022
|
Gopal
|
0213048WL0010826
|
Gopal
|
00019
|
APGB0003051
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243560029
|
|
MR VADDE GOPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEAPALLY
|
AP-13-048-016-014/010163
()
|
0213048000NRG23020520220521295
|
02/05/2022
|
Nagalakshmamma
|
0213048WL0010826
|
Nagalakshmamma
|
00019
|
APGB0003051
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243559995
|
|
Mrs NAGALAKSHMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-016-014/010174
()
|
0213048000NRG23020520220521298
|
02/05/2022
|
Ramadevi
|
0213048WL0010826
|
Ramadevi
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559858
|
|
Mrs MALLIREDDI RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-016-014/010174
()
|
0213048000NRG23020520220521297
|
02/05/2022
|
Yellareddy
|
0213048WL0010826
|
Yellareddy
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559839
|
|
Mr MALLIREDDI YELLAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-016-014/010176
()
|
0213048000NRG23020520220521300
|
02/05/2022
|
Peddakka
|
0213048WL0010826
|
Peddakka
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559859
|
|
Mrs MURUSU PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-016-014/010179
()
|
0213048000NRG23020520220521303
|
02/05/2022
|
Shaamala
|
0213048WL0010826
|
Shaamala
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559975
|
|
Mrs BIJJALA SYAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-016-014/010179
()
|
0213048000NRG23020520220521302
|
02/05/2022
|
Sudakar Reddy
|
0213048WL0010826
|
Sudakar Reddy
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559844
|
|
MRS BIJJALA SUDHAKARREDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEAPALLY
|
AP-13-048-016-014/010181
()
|
0213048000NRG23020520220521305
|
02/05/2022
|
Maheswari
|
0213048WL0010826
|
Maheswari
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243560020
|
|
Mrs VADESELA MAHESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-016-014/010181
()
|
0213048000NRG23020520220521304
|
02/05/2022
|
Ramasubba Reddy
|
0213048WL0010826
|
Ramasubba Reddy
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559843
|
|
Mr VADESELA RAMASUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-016-014/010182
()
|
0213048000NRG23020520220521307
|
02/05/2022
|
Pushpavathi
|
0213048WL0010826
|
Pushpavathi
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559862
|
|
PAILA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
PEAPALLY
|
AP-13-048-016-014/010182
()
|
0213048000NRG23020520220521306
|
02/05/2022
|
Ramasiva Reddy
|
0213048WL0010826
|
Ramasiva Reddy
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559871
|
|
Mr PAILA RAMA SIVA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-016-014/010183
()
|
0213048000NRG23020520220521310
|
02/05/2022
|
Nagamma
|
0213048WL0010826
|
Nagamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559870
|
|
Mrs URAVAKILI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-016-014/010191
()
|
0213048000NRG23020520220521311
|
02/05/2022
|
Kamalamma
|
0213048WL0010826
|
Kamalamma
|
00019
|
APGB0003051
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243559994
|
|
Mrs VADDE KAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-016-014/010193
()
|
0213048000NRG23020520220521312
|
02/05/2022
|
Peddireddy
|
0213048WL0010826
|
Peddireddy
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559867
|
|
Mr MALIREDDY PEDDIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-016-014/010193
()
|
0213048000NRG23020520220521313
|
02/05/2022
|
YELLAMMA
|
0213048WL0010826
|
YELLAMMA
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559861
|
|
Mrs YALLAMMA MALIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-016-014/010195
()
|
0213048000NRG23020520220521314
|
02/05/2022
|
Krishnavenamma
|
0213048WL0010826
|
Krishnavenamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559944
|
|
Mr KRISHNAVENI BIJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-016-014/010196
()
|
0213048000NRG23020520220521315
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010826
|
Lakshmidevi
|
00019
|
APGB0003051
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243560004
|
|
MADDI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEAPALLY
|
AP-13-048-016-014/010200
()
|
0213048000NRG23020520220521317
|
02/05/2022
|
Rangamma
|
0213048WL0010826
|
Rangamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559947
|
|
Mrs RANGAMMA KANIGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-016-014/010203
()
|
0213048000NRG23020520220521320
|
02/05/2022
|
Kambagiri Reddy
|
0213048WL0010826
|
Kambagiri Reddy
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559857
|
|
Mr KAMBAGIRI RED DY KAMBAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-016-014/010208
()
|
0213048000NRG23020520220521322
|
02/05/2022
|
Obulamma
|
0213048WL0010826
|
Obulamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559993
|
|
Mrs LAKSHMIDEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-016-014/010209
()
|
0213048000NRG23020520220521325
|
02/05/2022
|
Nirmala
|
0213048WL0010826
|
Nirmala
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559863
|
|
Mrs GOLLA NIRMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-016-014/010209
()
|
0213048000NRG23020520220521324
|
02/05/2022
|
Sekhar
|
0213048WL0010826
|
Sekhar
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559865
|
|
Mr GOLLA SEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-016-014/010210
()
|
0213048000NRG23020520220521326
|
02/05/2022
|
Pullamma
|
0213048WL0010826
|
Pullamma
|
00019
|
APGB0003051
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243559936
|
|
Mr PULLAMMA VANKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-016-014/010214
()
|
0213048000NRG23020520220521327
|
02/05/2022
|
Ramalaxmi
|
0213048WL0010826
|
Ramalaxmi
|
00019
|
APGB0003051
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243559937
|
|
MS G RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEAPALLY
|
AP-13-048-016-014/010219
()
|
0213048000NRG23020520220521329
|
02/05/2022
|
PEDDA CHENCHANNA
|
0213048WL0010826
|
PEDDA CHENCHANNA
|
00019
|
APGB0003051
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243559840
|
|
Mr KURUVA PEDDA CHENCHANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-016-014/010229
()
|
0213048000NRG23020520220521330
|
02/05/2022
|
Venkatamma
|
0213048WL0010826
|
Venkatamma
|
00019
|
APGB0003051
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243559864
|
|
Mrs VENKATAM MA MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-016-014/010230
()
|
0213048000NRG23020520220521332
|
02/05/2022
|
Mallaiah
|
0213048WL0010826
|
Mallaiah
|
00019
|
APGB0003051
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243559949
|
|
Mr MALLAIAH MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-016-014/010230
()
|
0213048000NRG23020520220521333
|
02/05/2022
|
Ratnamma
|
0213048WL0010826
|
Ratnamma
|
00019
|
APGB0003051
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243559880
|
|
MS MADDI RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEAPALLY
|
AP-13-048-026-019/020066
()
|
0213048000NRG23020520220510293
|
02/05/2022
|
Narayana Reddi
|
0213048WL0010625
|
Narayana Reddi
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559876
|
|
Mr NARAYANA REDD Y ANKALAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-026-019/020067
()
|
0213048000NRG23020520220510295
|
02/05/2022
|
Subbareddi
|
0213048WL0010625
|
Subbareddi
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559832
|
|
Mr ANKALA GARI SUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-026-019/020073
()
|
0213048000NRG23020520220510299
|
02/05/2022
|
Prameelamma
|
0213048WL0010625
|
Prameelamma
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559986
|
|
MRS B PRAMEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEAPALLY
|
AP-13-048-026-019/020074
()
|
0213048000NRG23020520220510300
|
02/05/2022
|
Ramadevi
|
0213048WL0010625
|
Ramadevi
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559854
|
|
BODDU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
PEAPALLY
|
AP-13-048-026-019/020076
()
|
0213048000NRG23020520220510302
|
02/05/2022
|
Obula Reddi
|
0213048WL0010625
|
Obula Reddi
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559837
|
|
Mr OBULAREDDY KARREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-026-019/020076
()
|
0213048000NRG23020520220510303
|
02/05/2022
|
Radha
|
0213048WL0010625
|
Radha
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559998
|
|
Mrs RADHAMMA KARREDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-026-019/020079
()
|
0213048000NRG23020520220510305
|
02/05/2022
|
Chinnapullareddi
|
0213048WL0010625
|
Chinnapullareddi
|
00019
|
APGB0003051
|
880
|
880
|
Processed
|
16/05/2022
|
|
1243559872
|
|
Mr CHINNAPULLAREDDY DIGUVAPATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
54
|
PEAPALLY
|
AP-13-048-026-019/020095
()
|
0213048000NRG23020520220510313
|
02/05/2022
|
Ramakrishna Reddi
|
0213048WL0010625
|
Ramakrishna Reddi
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559830
|
|
Mr RAMAKRISHNARE DDY BOMMERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-026-019/020099
()
|
0213048000NRG23020520220510315
|
02/05/2022
|
Madusudan Reddi
|
0213048WL0010625
|
Madusudan Reddi
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559842
|
|
Mr MADHUSUDHANA RED DY CHINTHAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-026-019/020101
()
|
0213048000NRG23020520220510316
|
02/05/2022
|
Ramulamma
|
0213048WL0010625
|
Ramulamma
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559879
|
|
Mrs RAMULAMMA C HINTHAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-026-019/020102
()
|
0213048000NRG23020520220510317
|
02/05/2022
|
Yashoda
|
0213048WL0010625
|
Yashoda
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559985
|
|
Mrs YASHODA MADDIKERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-026-019/020103
()
|
0213048000NRG23020520220510319
|
02/05/2022
|
Subbareddi
|
0213048WL0010625
|
Subbareddi
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559875
|
|
BOMMANA SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PEAPALLY
|
AP-13-048-026-019/020103
()
|
0213048000NRG23020520220510320
|
02/05/2022
|
Tulasamma
|
0213048WL0010625
|
Tulasamma
|
00019
|
APGB0003051
|
880
|
880
|
Processed
|
16/05/2022
|
|
1243559852
|
|
BOMMANA THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEAPALLY
|
AP-13-048-026-019/020105
()
|
0213048000NRG23020520220510323
|
02/05/2022
|
F Sivareddi
|
0213048WL0010625
|
F Sivareddi
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559968
|
|
MR SHIVAREDDY BODDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEAPALLY
|
AP-13-048-026-019/020107
()
|
0213048000NRG23020520220510325
|
02/05/2022
|
Venkaramireddi
|
0213048WL0010625
|
Venkaramireddi
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559829
|
|
venkata ramireddy boddu
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
62
|
PEAPALLY
|
AP-13-048-026-019/020108
()
|
0213048000NRG23020520220510327
|
02/05/2022
|
Shama Sundaredi
|
0213048WL0010625
|
Shama Sundaredi
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559965
|
|
Mr SYAMA SUNDER REDDY VENGOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-026-019/020112
()
|
0213048000NRG23020520220510329
|
02/05/2022
|
B Baarathi
|
0213048WL0010625
|
B Baarathi
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559851
|
|
Mrs BHARATHI MADDIKERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-026-019/020112
()
|
0213048000NRG23020520220510328
|
02/05/2022
|
Purushottam Reddi
|
0213048WL0010625
|
Purushottam Reddi
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559989
|
|
Mr PURUSHOTHAM REDDY MADDIKERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-026-019/020114
()
|
0213048000NRG23020520220510330
|
02/05/2022
|
Rukmananda Reddi
|
0213048WL0010625
|
Rukmananda Reddi
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559874
|
|
Mr RUKMANANDA REDDY CHINTALENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-026-019/020117
()
|
0213048000NRG23020520220510333
|
02/05/2022
|
Nagamma
|
0213048WL0010625
|
Nagamma
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243560001
|
|
Mrs NAGAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-026-019/020122
()
|
0213048000NRG23020520220510335
|
02/05/2022
|
Hanumatha Reddy
|
0213048WL0010625
|
Hanumatha Reddy
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559877
|
|
Mr HANUMANTHA RE DDY MADDIKERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-026-019/020122
()
|
0213048000NRG23020520220510337
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010625
|
Lakshmidevi
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243560014
|
|
Mrs LAKSHMIDEVI MADDIKERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-026-019/020122
()
|
0213048000NRG23020520220510336
|
02/05/2022
|
Sulochana
|
0213048WL0010625
|
Sulochana
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559980
|
|
Mrs SULOCHANA MADDIKARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-026-019/020124
()
|
0213048000NRG23020520220510339
|
02/05/2022
|
Lingamma
|
0213048WL0010625
|
Lingamma
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559988
|
|
LINGAMMA YEDDULA
|
CANARA BANK(508532)
|
|
71
|
PEAPALLY
|
AP-13-048-026-019/020124
()
|
0213048000NRG23020520220510340
|
02/05/2022
|
Radha
|
0213048WL0010625
|
Radha
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243560010
|
|
Mrs YEDDULA ANURADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-026-019/020143
()
|
0213048000NRG23020520220510346
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010625
|
Lakshmidevi
|
00019
|
APGB0003051
|
880
|
880
|
Processed
|
16/05/2022
|
|
1243559978
|
|
MRS VADDE LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PEAPALLY
|
AP-13-048-026-019/020144
()
|
0213048000NRG23020520220510347
|
02/05/2022
|
N Chinna Marenna
|
0213048WL0010625
|
N Chinna Marenna
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559940
|
|
Mr VADDE CHIN NA MARENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-026-019/020144
()
|
0213048000NRG23020520220510348
|
02/05/2022
|
Paravatamma
|
0213048WL0010625
|
Paravatamma
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559982
|
|
Mrs PARVATHAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-026-019/020156
()
|
0213048000NRG23020520220510352
|
02/05/2022
|
B Pedda Pulla Reddy
|
0213048WL0010625
|
B Pedda Pulla Reddy
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559942
|
|
Mr PEDDA PULLA REDDY BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-026-019/020156
()
|
0213048000NRG23020520220510353
|
02/05/2022
|
Chitti
|
0213048WL0010625
|
Chitti
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559981
|
|
Mrs NEELAVATHI BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-026-019/020170
()
|
0213048000NRG23020520220510355
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010625
|
Lakshmidevi
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243560022
|
|
Mrs VADDE LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-026-019/020172
()
|
0213048000NRG23020520220510356
|
02/05/2022
|
Venkateswara Reddy
|
0213048WL0010625
|
Venkateswara Reddy
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559838
|
|
MR DIGUVAPATI VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEAPALLY
|
AP-13-048-026-019/020173
()
|
0213048000NRG23020520220510358
|
02/05/2022
|
Aruna
|
0213048WL0010625
|
Aruna
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243560005
|
|
Mrs DIGUVAPATI ARUNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-026-019/020173
()
|
0213048000NRG23020520220510357
|
02/05/2022
|
Kulashekar Reddy
|
0213048WL0010625
|
Kulashekar Reddy
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559835
|
|
MR DIGUVA PATI KULA SEKHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEAPALLY
|
AP-13-048-026-019/020181
()
|
0213048000NRG23020520220510363
|
02/05/2022
|
Venkateswaramma
|
0213048WL0010625
|
Venkateswaramma
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243560024
|
|
Mrs VADDE VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEAPALLY
|
AP-13-048-026-019/020184
()
|
0213048000NRG23020520220510366
|
02/05/2022
|
Ramakrishna Reddy
|
0213048WL0010625
|
Ramakrishna Reddy
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559831
|
|
Mr RAMAKRISHA NAREDDY K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-026-019/020184
()
|
0213048000NRG23020520220510367
|
02/05/2022
|
Venkata Lakshmamma
|
0213048WL0010625
|
Venkata Lakshmamma
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559955
|
|
Mrs VENKATA LAKSHMAMMA KADIMETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEAPALLY
|
AP-13-048-026-019/020185
()
|
0213048000NRG23020520220510368
|
02/05/2022
|
Salamma
|
0213048WL0010625
|
Salamma
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559957
|
|
Mrs SALAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEAPALLY
|
AP-13-048-026-019/020187
()
|
0213048000NRG23020520220510369
|
02/05/2022
|
Bhavani
|
0213048WL0010625
|
Bhavani
|
00019
|
APGB0003051
|
880
|
880
|
Processed
|
16/05/2022
|
|
1243559984
|
|
MRS VADDE BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEAPALLY
|
AP-13-048-026-019/020188
()
|
0213048000NRG23020520220510370
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010625
|
Lakshmidevi
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559848
|
|
MRS VADDE LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEAPALLY
|
AP-13-048-026-019/020189
()
|
0213048000NRG23020520220510371
|
02/05/2022
|
Ramalakshmi
|
0213048WL0010625
|
Ramalakshmi
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243560018
|
|
Mrs MAHESWARI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-026-019/020191
()
|
0213048000NRG23020520220510372
|
02/05/2022
|
Subbulu
|
0213048WL0010625
|
Subbulu
|
00019
|
APGB0003051
|
880
|
880
|
Processed
|
16/05/2022
|
|
1243560023
|
|
Mrs VENKATASUBBAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-026-019/020192
()
|
0213048000NRG23020520220510373
|
02/05/2022
|
Maheswari
|
0213048WL0010625
|
Maheswari
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559958
|
|
Mrs MAHESWARI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-026-019/020198
()
|
0213048000NRG23020520220510375
|
02/05/2022
|
Balayya
|
0213048WL0010625
|
Balayya
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559969
|
|
CHALLA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
PEAPALLY
|
AP-13-048-026-019/020198
()
|
0213048000NRG23020520220510377
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010625
|
Lakshmidevi
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559983
|
|
Mrs LAKSHMIDEVI DASANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-026-019/020202
()
|
0213048000NRG23020520220510378
|
02/05/2022
|
Kittanna
|
0213048WL0010625
|
Kittanna
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559856
|
|
KITTANNA DASANNAGARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
93
|
PEAPALLY
|
AP-13-048-026-019/020202
()
|
0213048000NRG23020520220510379
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010625
|
Lakshmidevi
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559979
|
|
Mrs LAKSHMIDEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-026-019/020203
()
|
0213048000NRG23020520220510380
|
02/05/2022
|
Ramulamma
|
0213048WL0010625
|
Ramulamma
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559977
|
|
Mrs RAMULAMMA DASANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-026-019/020209
()
|
0213048000NRG23020520220510381
|
02/05/2022
|
Ramudu
|
0213048WL0010625
|
Ramudu
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559990
|
|
RAMUDU TALARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
96
|
PEAPALLY
|
AP-13-048-026-019/020210
()
|
0213048000NRG23020520220510382
|
02/05/2022
|
Chinna Narashimhudu
|
0213048WL0010625
|
Chinna Narashimhudu
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559873
|
|
Mr CHINNA NARAS IMHUDU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-026-019/020217
()
|
0213048000NRG23020520220510385
|
02/05/2022
|
Venkatamma
|
0213048WL0010625
|
Venkatamma
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559849
|
|
Mrs VENKATAMMA G ANGAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-026-019/020218
()
|
0213048000NRG23020520220510386
|
02/05/2022
|
Gangavathi
|
0213048WL0010625
|
Gangavathi
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243560002
|
|
GANGAVATHI GANGAPPA GATI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
99
|
PEAPALLY
|
AP-13-048-026-019/020219
()
|
0213048000NRG23020520220510388
|
02/05/2022
|
Madu
|
0213048WL0010625
|
Madu
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559878
|
|
VADDI MADHU SUDHAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
PEAPALLY
|
AP-13-048-026-019/020219
()
|
0213048000NRG23020520220510389
|
02/05/2022
|
Manjula
|
0213048WL0010625
|
Manjula
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243560011
|
|
Mrs MANJULA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-026-019/020220
()
|
0213048000NRG23020520220510390
|
02/05/2022
|
Jayanna
|
0213048WL0010625
|
Jayanna
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559941
|
|
Mr JAYANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-026-019/020220
()
|
0213048000NRG23020520220510392
|
02/05/2022
|
Madhusudhana
|
0213048WL0010625
|
Madhusudhana
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559869
|
|
VADDE MADHU
|
UNION BANK OF INDIA(508500)
|
|
103
|
PEAPALLY
|
AP-13-048-026-019/020220
()
|
0213048000NRG23020520220510391
|
02/05/2022
|
Nagalakshmi
|
0213048WL0010625
|
Nagalakshmi
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559850
|
|
NAGALAKSHMI VADDE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
104
|
PEAPALLY
|
AP-13-048-026-019/020221
()
|
0213048000NRG23020520220510393
|
02/05/2022
|
B Anumanthu
|
0213048WL0010625
|
B Anumanthu
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559939
|
|
Mr VADDE HA NUMANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-026-019/020222
()
|
0213048000NRG23020520220510394
|
02/05/2022
|
Sulochana
|
0213048WL0010625
|
Sulochana
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243560000
|
|
Mrs SULOCHANA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-026-019/020229
()
|
0213048000NRG23020520220510395
|
02/05/2022
|
Ramudu
|
0213048WL0010625
|
Ramudu
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559841
|
|
Mr RAMUDU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEAPALLY
|
AP-13-048-026-019/020229
()
|
0213048000NRG23020520220510396
|
02/05/2022
|
Subbulu
|
0213048WL0010625
|
Subbulu
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243560027
|
|
Mrs VADDE SUBBULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-026-019/020235
()
|
0213048000NRG23020520220510398
|
02/05/2022
|
Venkaramudu
|
0213048WL0010625
|
Venkaramudu
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559836
|
|
Mr VADDE SANPANGI VENKATA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEAPALLY
|
AP-13-048-026-019/020240
()
|
0213048000NRG23020520220510400
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010625
|
Lakshmidevi
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559847
|
|
Mrs VADDE LA XMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-026-019/020242
()
|
0213048000NRG23020520220510401
|
02/05/2022
|
Anjinamma
|
0213048WL0010625
|
Anjinamma
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559846
|
|
ANJINAMMA VADDE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
111
|
PEAPALLY
|
AP-13-048-026-019/020242
()
|
0213048000NRG23020520220510402
|
02/05/2022
|
Savithri
|
0213048WL0010625
|
Savithri
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243560021
|
|
Mrs SAVITHRI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-026-019/020245
()
|
0213048000NRG23020520220510403
|
02/05/2022
|
lalitha
|
0213048WL0010625
|
lalitha
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243560025
|
|
MRS TALARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PEAPALLY
|
AP-13-048-026-019/020318
()
|
0213048000NRG23020520220510410
|
02/05/2022
|
Subba Ratnamma
|
0213048WL0010625
|
Subba Ratnamma
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559853
|
|
Mrs GURREMULA SUBBARATNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-026-019/020319
()
|
0213048000NRG23020520220510411
|
02/05/2022
|
Varalkshmi
|
0213048WL0010625
|
Varalkshmi
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559987
|
|
Mrs VARALAKSHMI KAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-026-019/020324
()
|
0213048000NRG23020520220510413
|
02/05/2022
|
Kamalaakshi
|
0213048WL0010625
|
Kamalaakshi
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243560003
|
|
Mrs TALARI KAMALAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123984
|
123984
|
|
|
|
|
|
|
|
|
116
|
PEAPALLY
|
AP-13-048-026-019/020116
()
|
0213048000NRG23020520220510331
|
02/05/2022
|
Venkatarmudu
|
0213048WL0010625
|
Venkatarmudu
|
00019
|
APGB0003090
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559959
|
|
VENKATA RAMUDU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
117
|
PEAPALLY
|
AP-13-048-016-014/010177
()
|
0213048000NRG23020520220521301
|
02/05/2022
|
Savitri
|
0213048WL0010826
|
Savitri
|
00019
|
APGB0003125
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559860
|
|
Mrs SAVITRAMMA MALLI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
PEAPALLY
|
AP-13-048-020-016/010026
()
|
0213048000NRG23020520220509655
|
02/05/2022
|
H Lakshmidevi
|
0213048WL0010610
|
H Lakshmidevi
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559916
|
|
Mrs LAKSHMIDEVI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEAPALLY
|
AP-13-048-020-016/010052
()
|
0213048000NRG23020520220509657
|
02/05/2022
|
Chandrudu
|
0213048WL0010610
|
Chandrudu
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243560009
|
|
Mr CHANDRUDU GENTKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
PEAPALLY
|
AP-13-048-020-016/010052
()
|
0213048000NRG23020520220509656
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010610
|
Lakshmidevi
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559964
|
|
Mrs LAKSHMIDEVI GENTKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
PEAPALLY
|
AP-13-048-020-016/010062
()
|
0213048000NRG23020520220509658
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010610
|
Lakshmidevi
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559953
|
|
Mrs LAKSHMI DEVI PASAULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-020-016/010071
()
|
0213048000NRG23020520220509659
|
02/05/2022
|
Kambagiri Ramudu
|
0213048WL0010610
|
Kambagiri Ramudu
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559938
|
|
Mr KAMBAGIRI RAMUDU PASAVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
PEAPALLY
|
AP-13-048-020-016/010071
()
|
0213048000NRG23020520220509660
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010610
|
Lakshmidevi
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559910
|
|
Mrs LAKSHMIDEVI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
PEAPALLY
|
AP-13-048-020-016/010075
()
|
0213048000NRG23020520220509661
|
02/05/2022
|
Leelavathi
|
0213048WL0010610
|
Leelavathi
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559946
|
|
Mrs LILAVATHI BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
PEAPALLY
|
AP-13-048-020-016/010093
()
|
0213048000NRG23020520220509662
|
02/05/2022
|
Ramakrishna
|
0213048WL0010610
|
Ramakrishna
|
00019
|
APGB0003125
|
881
|
881
|
Processed
|
16/05/2022
|
|
1243559999
|
|
Mr RAMA KRISHNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
PEAPALLY
|
AP-13-048-020-016/010095
()
|
0213048000NRG23020520220509664
|
02/05/2022
|
Devamma
|
0213048WL0010610
|
Devamma
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559909
|
|
Mrs DEVAMMA ENNEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
PEAPALLY
|
AP-13-048-020-016/010095
()
|
0213048000NRG23020520220509663
|
02/05/2022
|
Madhusudhan Reddy
|
0213048WL0010610
|
Madhusudhan Reddy
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243560008
|
|
Mr MADHU SUDHAN REDDY YENNEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
PEAPALLY
|
AP-13-048-020-016/010111
()
|
0213048000NRG23020520220509666
|
02/05/2022
|
Aswamma
|
0213048WL0010610
|
Aswamma
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559917
|
|
Mrs ASWATHAMMA UPPALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
PEAPALLY
|
AP-13-048-020-016/010128
()
|
0213048000NRG23020520220509667
|
02/05/2022
|
Malleswari
|
0213048WL0010610
|
Malleswari
|
00019
|
APGB0003125
|
220
|
220
|
Processed
|
16/05/2022
|
|
1243559892
|
|
Mrs MALLESWARI PEDDA GUVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
PEAPALLY
|
AP-13-048-020-016/010130
()
|
0213048000NRG23020520220509668
|
02/05/2022
|
R Neelavati
|
0213048WL0010610
|
R Neelavati
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559967
|
|
MRS BEDADAKOTA LELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PEAPALLY
|
AP-13-048-020-016/010134
()
|
0213048000NRG23020520220509669
|
02/05/2022
|
Sreeramulu
|
0213048WL0010610
|
Sreeramulu
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559890
|
|
Mr SREERAMULU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
PEAPALLY
|
AP-13-048-020-016/010172
()
|
0213048000NRG23020520220509670
|
02/05/2022
|
Krishna Reddy
|
0213048WL0010610
|
Krishna Reddy
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559996
|
|
Mr KRISHNA REDDY KOKKONDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
PEAPALLY
|
AP-13-048-020-016/010172
()
|
0213048000NRG23020520220509671
|
02/05/2022
|
Parvatamma
|
0213048WL0010610
|
Parvatamma
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243560016
|
|
M s KOKKENDULA PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
PEAPALLY
|
AP-13-048-020-016/010184
()
|
0213048000NRG23020520220509672
|
02/05/2022
|
Sheshi Reddy
|
0213048WL0010610
|
Sheshi Reddy
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559906
|
|
Mr SHESHA REDDY ANNEDDULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
135
|
PEAPALLY
|
AP-13-048-020-016/010191
()
|
0213048000NRG23020520220509673
|
02/05/2022
|
Narayana
|
0213048WL0010610
|
Narayana
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559881
|
|
Mr NARAYANA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
PEAPALLY
|
AP-13-048-020-016/010191
()
|
0213048000NRG23020520220509674
|
02/05/2022
|
Saroja
|
0213048WL0010610
|
Saroja
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559962
|
|
Mrs SAROJA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
PEAPALLY
|
AP-13-048-020-016/010210
()
|
0213048000NRG23020520220509675
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010610
|
Lakshmidevi
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559908
|
|
Mrs LAKSHMIDEVI P G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEAPALLY
|
AP-13-048-020-016/010236
()
|
0213048000NRG23020520220509678
|
02/05/2022
|
Pedda Nagi Reddy
|
0213048WL0010610
|
Pedda Nagi Reddy
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559893
|
|
Mr VENKAT NAGI REDDY JONNAGIRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
139
|
PEAPALLY
|
AP-13-048-020-016/010236
()
|
0213048000NRG23020520220509679
|
02/05/2022
|
Sarojamma
|
0213048WL0010610
|
Sarojamma
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559913
|
|
Mrs SAROJAMMA JONNAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
PEAPALLY
|
AP-13-048-020-016/010237
()
|
0213048000NRG23020520220509680
|
02/05/2022
|
Tirupal Reddy
|
0213048WL0010610
|
Tirupal Reddy
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559882
|
|
Mr TIRUPAL REDDY ENNEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
PEAPALLY
|
AP-13-048-020-016/010270
()
|
0213048000NRG23020520220509682
|
02/05/2022
|
Lakshmi Devi
|
0213048WL0010610
|
Lakshmi Devi
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559914
|
|
Mrs KITTAMMA THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
PEAPALLY
|
AP-13-048-020-016/010274
()
|
0213048000NRG23020520220509683
|
02/05/2022
|
Ramaa Devi
|
0213048WL0010610
|
Ramaa Devi
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243560013
|
|
Mr KURUGANIPALLE RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
PEAPALLY
|
AP-13-048-020-016/010276
()
|
0213048000NRG23020520220509684
|
02/05/2022
|
Lakshmi Narayanamma
|
0213048WL0010610
|
Lakshmi Narayanamma
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559885
|
|
Mrs LAKSHMINARAYANAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
PEAPALLY
|
AP-13-048-020-016/010286
()
|
0213048000NRG23020520220509685
|
02/05/2022
|
Sudhakar Reddy
|
0213048WL0010610
|
Sudhakar Reddy
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559956
|
|
Mr SUDHAKAR REDDY CHINNAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
PEAPALLY
|
AP-13-048-020-016/010295
()
|
0213048000NRG23020520220509686
|
02/05/2022
|
Lakshmi Devi
|
0213048WL0010610
|
Lakshmi Devi
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243560006
|
|
Mrs LAKSHMIDEVI TUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
PEAPALLY
|
AP-13-048-020-016/010296
()
|
0213048000NRG23020520220509687
|
02/05/2022
|
Jakkaleru
|
0213048WL0010610
|
Jakkaleru
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559888
|
|
Mr PLAKSHMANNA A JKARAIAH P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
PEAPALLY
|
AP-13-048-020-016/010296
()
|
0213048000NRG23020520220509688
|
02/05/2022
|
Siromani
|
0213048WL0010610
|
Siromani
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559961
|
|
Mrs SHIROMANI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
PEAPALLY
|
AP-13-048-020-016/010304
()
|
0213048000NRG23020520220509690
|
02/05/2022
|
Chinnakka
|
0213048WL0010610
|
Chinnakka
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559912
|
|
Mrs LAKSHMIDEVI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
PEAPALLY
|
AP-13-048-020-016/010304
()
|
0213048000NRG23020520220509689
|
02/05/2022
|
Pasavula Chinnanna
|
0213048WL0010610
|
Pasavula Chinnanna
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559884
|
|
Mr CHINA KAMBAIAH PASGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
PEAPALLY
|
AP-13-048-020-016/010327
()
|
0213048000NRG23020520220509692
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010610
|
Lakshmidevi
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559904
|
|
Mrs LAKSHMIDEVI KASHIVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
PEAPALLY
|
AP-13-048-020-016/010327
()
|
0213048000NRG23020520220509691
|
02/05/2022
|
Nageswara Rao
|
0213048WL0010610
|
Nageswara Rao
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559952
|
|
Mr NAGESHWAR RAO KASHINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
PEAPALLY
|
AP-13-048-020-016/010328
()
|
0213048000NRG23020520220509693
|
02/05/2022
|
Anjaneyulu
|
0213048WL0010610
|
Anjaneyulu
|
00019
|
APGB0003125
|
440
|
440
|
Processed
|
16/05/2022
|
|
1243560007
|
|
Mr ANJANEYULU KASHIVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
PEAPALLY
|
AP-13-048-020-016/010328
()
|
0213048000NRG23020520220509694
|
02/05/2022
|
Manikyamma
|
0213048WL0010610
|
Manikyamma
|
00019
|
APGB0003125
|
881
|
881
|
Processed
|
16/05/2022
|
|
1243559960
|
|
Mrs MANIKYAMMA KASIMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
PEAPALLY
|
AP-13-048-020-016/010331
()
|
0213048000NRG23020520220510437
|
02/05/2022
|
Sivamma
|
0213048WL0010626
|
Sivamma
|
00019
|
APGB0003125
|
1088
|
1088
|
Processed
|
16/05/2022
|
|
1243559891
|
|
Mrs SHIVAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
PEAPALLY
|
AP-13-048-020-016/010339
()
|
0213048000NRG23020520220510438
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010626
|
Lakshmidevi
|
00019
|
APGB0003125
|
1088
|
1088
|
Processed
|
16/05/2022
|
|
1243559902
|
|
Mrs LAKSHMIDEVI PG
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
PEAPALLY
|
AP-13-048-020-016/010340
()
|
0213048000NRG23020520220510439
|
02/05/2022
|
Budevi
|
0213048WL0010626
|
Budevi
|
00019
|
APGB0003125
|
1088
|
1088
|
Processed
|
16/05/2022
|
|
1243559907
|
|
Mrs BHOODEVI PG
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
PEAPALLY
|
AP-13-048-020-016/010354
()
|
0213048000NRG23020520220510440
|
02/05/2022
|
Govind
|
0213048WL0010626
|
Govind
|
00019
|
APGB0003125
|
1088
|
1088
|
Processed
|
16/05/2022
|
|
1243559887
|
|
DETHI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
158
|
PEAPALLY
|
AP-13-048-020-016/010354
()
|
0213048000NRG23020520220510441
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010626
|
Lakshmidevi
|
00019
|
APGB0003125
|
1088
|
1088
|
Processed
|
16/05/2022
|
|
1243559915
|
|
Mrs LAXMIDEVI DETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
PEAPALLY
|
AP-13-048-020-016/010355
()
|
0213048000NRG23020520220510442
|
02/05/2022
|
Tulasi
|
0213048WL0010626
|
Tulasi
|
00019
|
APGB0003125
|
1088
|
1088
|
Processed
|
16/05/2022
|
|
1243559974
|
|
Mr THULASI U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
PEAPALLY
|
AP-13-048-020-016/010357
()
|
0213048000NRG23020520220510443
|
02/05/2022
|
Rachala Rangalakshmi
|
0213048WL0010626
|
Rachala Rangalakshmi
|
00019
|
APGB0003125
|
653
|
653
|
Processed
|
16/05/2022
|
|
1243559966
|
|
Mrs RANGALAKSHMI RACHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
PEAPALLY
|
AP-13-048-020-016/010366
()
|
0213048000NRG23020520220510444
|
02/05/2022
|
Chinna Adilakshmi
|
0213048WL0010626
|
Chinna Adilakshmi
|
00019
|
APGB0003125
|
1088
|
1088
|
Processed
|
16/05/2022
|
|
1243559911
|
|
Mrs ADILAKSHMI PG
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
PEAPALLY
|
AP-13-048-020-016/010373
()
|
0213048000NRG23020520220510445
|
02/05/2022
|
Bhulakshmi
|
0213048WL0010626
|
Bhulakshmi
|
00019
|
APGB0003125
|
1088
|
1088
|
Processed
|
16/05/2022
|
|
1243559905
|
|
Mrs CHITHAMBARI BHULAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
PEAPALLY
|
AP-13-048-020-016/010383
()
|
0213048000NRG23020520220510446
|
02/05/2022
|
Naramma
|
0213048WL0010626
|
Naramma
|
00019
|
APGB0003125
|
1088
|
1088
|
Processed
|
16/05/2022
|
|
1243559903
|
|
Mrs NARAMMA CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
PEAPALLY
|
AP-13-048-020-016/010386
()
|
0213048000NRG23020520220510447
|
02/05/2022
|
Pedda Gidda Reddy
|
0213048WL0010626
|
Pedda Gidda Reddy
|
00019
|
APGB0003125
|
1088
|
1088
|
Processed
|
16/05/2022
|
|
1243559895
|
|
Mr GIDDA REDDY GOPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
PEAPALLY
|
AP-13-048-020-016/010386
()
|
0213048000NRG23020520220510448
|
02/05/2022
|
SHESHAMMA
|
0213048WL0010626
|
SHESHAMMA
|
00019
|
APGB0003125
|
1088
|
1088
|
Processed
|
16/05/2022
|
|
1243559901
|
|
Mrs SESHAMMA GOPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
PEAPALLY
|
AP-13-048-020-016/010388
()
|
0213048000NRG23020520220510449
|
02/05/2022
|
Paarthiv Reddy
|
0213048WL0010626
|
Paarthiv Reddy
|
00019
|
APGB0003125
|
1088
|
1088
|
Processed
|
16/05/2022
|
|
1243559954
|
|
Mr PARDHIVAREDDY EDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
PEAPALLY
|
AP-13-048-020-016/010447
()
|
0213048000NRG23020520220510450
|
02/05/2022
|
Ramanjanamma
|
0213048WL0010626
|
Ramanjanamma
|
00019
|
APGB0003125
|
870
|
870
|
Processed
|
16/05/2022
|
|
1243559973
|
|
Mrs RAMANJANAMMA KONTEKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
PEAPALLY
|
AP-13-048-020-016/010478
()
|
0213048000NRG23020520220510451
|
02/05/2022
|
Sujatha
|
0213048WL0010626
|
Sujatha
|
00019
|
APGB0003125
|
1088
|
1088
|
Processed
|
16/05/2022
|
|
1243559997
|
|
Mrs SUJATHA PALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
PEAPALLY
|
AP-13-048-020-016/010533
()
|
0213048000NRG23020520220510452
|
02/05/2022
|
Suvarna
|
0213048WL0010626
|
Suvarna
|
00019
|
APGB0003125
|
1088
|
1088
|
Processed
|
16/05/2022
|
|
1243559894
|
|
Mrs SUVARANA UPPALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
PEAPALLY
|
AP-13-048-020-016/010563
()
|
0213048000NRG23020520220510453
|
02/05/2022
|
chandrasekar reddy
|
0213048WL0010626
|
chandrasekar reddy
|
00019
|
APGB0003125
|
1088
|
1088
|
Processed
|
16/05/2022
|
|
1243559976
|
|
Mr CHANDRA SHEKHAR REDDY GOPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
PEAPALLY
|
AP-13-048-020-016/010571
()
|
0213048000NRG23020520220510455
|
02/05/2022
|
pavankumar
|
0213048WL0010626
|
pavankumar
|
00019
|
APGB0003125
|
1088
|
1088
|
Processed
|
16/05/2022
|
|
1243560012
|
|
Mr PAVAN KUMAR KASHIVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
PEAPALLY
|
AP-13-048-020-016/010573
()
|
0213048000NRG23020520220510456
|
02/05/2022
|
goutham
|
0213048WL0010626
|
goutham
|
00019
|
APGB0003125
|
1088
|
1088
|
Processed
|
16/05/2022
|
|
1243560017
|
|
Mr TELUGU GOUTHAMA BUDDHUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
PEAPALLY
|
AP-13-048-020-016/010645
()
|
0213048000NRG23020520220510457
|
02/05/2022
|
annapurna
|
0213048WL0010626
|
annapurna
|
00019
|
APGB0003125
|
1088
|
1088
|
Processed
|
16/05/2022
|
|
1243559963
|
|
Mrs ANNAPURNA PEDDGUVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
PEAPALLY
|
AP-13-048-020-016/010724
()
|
0213048000NRG23020520220510459
|
02/05/2022
|
Anumanta Reddy
|
0213048WL0010626
|
Anumanta Reddy
|
00019
|
APGB0003125
|
1088
|
1088
|
Processed
|
16/05/2022
|
|
1243559943
|
|
Mr HANUMANTHAREDDY PONGURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
PEAPALLY
|
AP-13-048-021-016/030001
()
|
0213048000NRG23020520220502975
|
02/05/2022
|
Balaramudu
|
0213048WL0010457
|
Balaramudu
|
00019
|
APGB0003125
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243559896
|
|
Mr BALARAMUDU KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
PEAPALLY
|
AP-13-048-021-016/030008
()
|
0213048000NRG23020520220502976
|
02/05/2022
|
Baagyamma
|
0213048WL0010457
|
Baagyamma
|
00019
|
APGB0003125
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243559897
|
|
RASIPOGULA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
PEAPALLY
|
AP-13-048-021-016/030026
()
|
0213048000NRG23020520220502978
|
02/05/2022
|
Jayaraamudu
|
0213048WL0010457
|
Jayaraamudu
|
00019
|
APGB0003125
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243559889
|
|
KONDA JAYA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
178
|
PEAPALLY
|
AP-13-048-021-016/030030
()
|
0213048000NRG23020520220502979
|
02/05/2022
|
Ramalakshmamma
|
0213048WL0010457
|
Ramalakshmamma
|
00019
|
APGB0003125
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243559898
|
|
Mrs RAMALAKSHMAMMA KONETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
PEAPALLY
|
AP-13-048-021-016/030039
()
|
0213048000NRG23020520220502983
|
02/05/2022
|
G Ramachandrudu
|
0213048WL0010457
|
G Ramachandrudu
|
00019
|
APGB0003125
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243559883
|
|
MR GOONETY RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PEAPALLY
|
AP-13-048-021-016/030039
()
|
0213048000NRG23020520220502984
|
02/05/2022
|
Jayamma
|
0213048WL0010457
|
Jayamma
|
00019
|
APGB0003125
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243559900
|
|
MRS GUNITY JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
PEAPALLY
|
AP-13-048-021-016/030244
()
|
0213048000NRG23020520220502986
|
02/05/2022
|
Venkatanarayana
|
0213048WL0010457
|
Venkatanarayana
|
00019
|
APGB0003125
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243559886
|
|
KALLURI VENKATANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
182
|
PEAPALLY
|
AP-13-048-021-016/030248
()
|
0213048000NRG23020520220502989
|
02/05/2022
|
Anjanamma
|
0213048WL0010457
|
Anjanamma
|
00019
|
APGB0003125
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243560030
|
|
Mrs PASAVULA ANJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
PEAPALLY
|
AP-13-048-021-016/030251
()
|
0213048000NRG23020520220502991
|
02/05/2022
|
Suresh
|
0213048WL0010457
|
Suresh
|
00019
|
APGB0003125
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243560031
|
|
PASAVALA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
184
|
PEAPALLY
|
AP-13-048-021-016/030265
()
|
0213048000NRG23020520220502993
|
02/05/2022
|
Varalakshmi
|
0213048WL0010457
|
Varalakshmi
|
00019
|
APGB0003125
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243559899
|
|
Mrs VARALAKXMI KALLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
PEAPALLY
|
AP-13-048-021-016/030267
()
|
0213048000NRG23020520220502994
|
02/05/2022
|
sujatha
|
0213048WL0010457
|
sujatha
|
00019
|
APGB0003125
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243560026
|
|
Mrs Guneti Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74789
|
74789
|
|
|
|
|
|
|
|
|
186
|
PEAPALLY
|
AP-13-048-026-019/020198
()
|
0213048000NRG23020520220510376
|
02/05/2022
|
Ramesh
|
0213048WL0010625
|
Ramesh
|
00032
|
UTIB0001296
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243560032
|
|
CHALLA RAMESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
187
|
PEAPALLY
|
AP-13-048-016-014/010107
()
|
0213048000NRG23020520220521281
|
02/05/2022
|
Babayya
|
0213048WL0010826
|
Babayya
|
00078
|
CNRB0013731
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559931
|
|
DUDEKULA BABAIAH
|
CANARA BANK(508532)
|
|
188
|
PEAPALLY
|
AP-13-048-021-016/030275
()
|
0213048000NRG23020520220502996
|
02/05/2022
|
ramanjineyulu
|
0213048WL0010457
|
ramanjineyulu
|
00078
|
CNRB0013731
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243559932
|
|
KONDA RAMANJANEYULU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
189
|
PEAPALLY
|
AP-13-048-016-014/010056
()
|
0213048000NRG23020520220521267
|
02/05/2022
|
Mastan Vali
|
0213048WL0010826
|
Mastan Vali
|
00415
|
SBIN0002779
|
180
|
180
|
Processed
|
16/05/2022
|
|
1243559926
|
|
MR GANIGA MASTHAN VALI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PEAPALLY
|
AP-13-048-016-014/010136
()
|
0213048000NRG23020520220521286
|
02/05/2022
|
RAMUDU
|
0213048WL0010826
|
RAMUDU
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559923
|
|
MR S RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
191
|
PEAPALLY
|
AP-13-048-016-014/010174
()
|
0213048000NRG23020520220521299
|
02/05/2022
|
Animi reddy
|
0213048WL0010826
|
Animi reddy
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559933
|
|
MR MALIREDDY ANIMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
192
|
PEAPALLY
|
AP-13-048-016-014/010203
()
|
0213048000NRG23020520220521321
|
02/05/2022
|
Maheshwari
|
0213048WL0010826
|
Maheshwari
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559927
|
|
Mrs KANAGIRI MAHESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
PEAPALLY
|
AP-13-048-016-014/010208
()
|
0213048000NRG23020520220521323
|
02/05/2022
|
Venkata babu
|
0213048WL0010826
|
Venkata babu
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559929
|
|
Mr VENAKATA BABU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
PEAPALLY
|
AP-13-048-020-016/010233
()
|
0213048000NRG23020520220509677
|
02/05/2022
|
Lakshmi
|
0213048WL0010610
|
Lakshmi
|
00415
|
SBIN0002779
|
1101
|
1101
|
Rejected
|
16/05/2022
|
|
1243559928
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
195
|
PEAPALLY
|
AP-13-048-020-016/010723
()
|
0213048000NRG23020520220510458
|
02/05/2022
|
Tirumala Reddy
|
0213048WL0010626
|
Tirumala Reddy
|
00415
|
SBIN0002779
|
1088
|
1088
|
Processed
|
16/05/2022
|
|
1243559828
|
|
Mr THIRUMALA REDDY PONGURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
196
|
PEAPALLY
|
AP-13-048-021-016/030248
()
|
0213048000NRG23020520220502988
|
02/05/2022
|
Sunkanna
|
0213048WL0010457
|
Sunkanna
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243559930
|
|
MR P SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
197
|
PEAPALLY
|
AP-13-048-021-016/030259
()
|
0213048000NRG23020520220502992
|
02/05/2022
|
Srinivasulu
|
0213048WL0010457
|
Srinivasulu
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243559924
|
|
MR KONDA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
198
|
PEAPALLY
|
AP-13-048-026-019/020085
()
|
0213048000NRG23020520220510307
|
02/05/2022
|
Jagadeeshwararedy
|
0213048WL0010625
|
Jagadeeshwararedy
|
00415
|
SBIN0002779
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559934
|
|
DIGUVAPATI JAGADEESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PEAPALLY
|
AP-13-048-026-019/020105
()
|
0213048000NRG23020520220510324
|
02/05/2022
|
Neelavathi
|
0213048WL0010625
|
Neelavathi
|
00415
|
SBIN0002779
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243559925
|
|
Mrs NEELAVATHI BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
PEAPALLY
|
AP-13-048-026-019/020289
()
|
0213048000NRG23020520220510406
|
02/05/2022
|
Barathi
|
0213048WL0010625
|
Barathi
|
00415
|
SBIN0002779
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559922
|
|
MISS MADDIKERA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12732
|
12732
|
|
|
|
|
|
|
|
|
201
|
PEAPALLY
|
AP-13-048-026-019/020069
()
|
0213048000NRG23020520220510298
|
02/05/2022
|
vishnu vardhan reddy
|
0213048WL0010625
|
vishnu vardhan reddy
|
00415
|
SBIN0021923
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243559935
|
|
MR YEDULA VISHNU VARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
202
|
PEAPALLY
|
AP-13-048-021-016/020181
()
|
0213048000NRG23020520220502974
|
02/05/2022
|
sunandamma
|
0213048WL0010457
|
sunandamma
|
00468
|
UBIN0819484
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243559918
|
|
PASIAVULA SUNANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
203
|
PEAPALLY
|
AP-13-048-016-014/010100
()
|
0213048000NRG23020520220521278
|
02/05/2022
|
Soubagyalakshmi
|
0213048WL0010826
|
Soubagyalakshmi
|
00468
|
UBIN0822451
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559921
|
|
MRS KALUVALA SOWBHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PEAPALLY
|
AP-13-048-016-014/010100
()
|
0213048000NRG23020520220521277
|
02/05/2022
|
Suryanarayanareddi
|
0213048WL0010826
|
Suryanarayanareddi
|
00468
|
UBIN0822451
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559920
|
|
Mr KALUVALA SURYA NARAYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
PEAPALLY
|
AP-13-048-016-014/010182
()
|
0213048000NRG23020520220521309
|
02/05/2022
|
rajasekar reddy
|
0213048WL0010826
|
rajasekar reddy
|
00468
|
UBIN0822451
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243559919
|
|
P RAJASHEKHAR REDDY
|
UNION BANK OF INDIA(508500)
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|
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SubTotal
|
3240
|
3240
|
|
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Total
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224510
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224510
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