|
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-13-048-010-010/010862
()
|
0213048000NRG23270720222760705
|
29/07/2022
|
Abdul Rasool
|
0213048WL0055851
|
Abdul Rasool
|
00019
|
APGB0003051
|
1500
|
1500
|
Processed
|
05/08/2022
|
|
3664367968
|
|
Mr SHAIK ABDUL RASOOL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-002-001/020362
()
|
0213048000NRG23270720222760500
|
29/07/2022
|
SUNKULAMMA
|
0213048WL0055826
|
SUNKULAMMA
|
00019
|
APGB0003146
|
1367
|
1367
|
Processed
|
05/08/2022
|
|
3664367971
|
|
Mrs SUNKULAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-022-017/010242
()
|
0213048000NRG23290720222762672
|
29/07/2022
|
Balaraju
|
0213048WL0056007
|
Balaraju
|
00019
|
APGB0003146
|
1189
|
1189
|
Processed
|
05/08/2022
|
|
3664368040
|
|
Mr NBALA RAJU YAKKALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-022-017/010866
()
|
0213048000NRG23290720222762534
|
29/07/2022
|
rama suguna
|
0213048WL0055985
|
rama suguna
|
00019
|
APGB0003146
|
1275
|
1275
|
Processed
|
05/08/2022
|
|
3664368058
|
|
Shri PAILA RAMA SUGUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3831
|
3831
|
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-010-010/011837
()
|
0213048000NRG23270720222760707
|
29/07/2022
|
hussain bhasha
|
0213048WL0055851
|
hussain bhasha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
05/08/2022
|
|
3664368057
|
|
MR SHAIKKOTTAM HUSSAINBASHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEAPALLY
|
AP-13-048-010-010/011837
()
|
0213048000NRG23270720222760708
|
29/07/2022
|
Mabunni
|
0213048WL0055851
|
Mabunni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
05/08/2022
|
|
3664368060
|
|
Mrs SHAIK MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-010-010/011837
()
|
0213048000NRG23270720222760706
|
29/07/2022
|
pedda bhasha
|
0213048WL0055851
|
pedda bhasha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
05/08/2022
|
|
3664368056
|
|
Mr SHAIK KOTTAM PEDDA BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-010-010/012094
()
|
0213048000NRG23270720222760709
|
29/07/2022
|
Roja Bee
|
0213048WL0055851
|
Roja Bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
05/08/2022
|
|
3664367970
|
|
Mrs ROJA BE E SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-010-010/012167
()
|
0213048000NRG23270720222760710
|
29/07/2022
|
pullamma
|
0213048WL0055851
|
pullamma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
05/08/2022
|
|
3664367969
|
|
MS RASIPOGULA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEAPALLY
|
AP-13-048-010-010/012262
()
|
0213048000NRG23270720222760711
|
29/07/2022
|
shaheenabee
|
0213048WL0055851
|
shaheenabee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
05/08/2022
|
|
3664368063
|
|
Mrs SHAIK SHAHEENA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-010-010/012281
()
|
0213048000NRG23270720222760712
|
29/07/2022
|
Noorjahan
|
0213048WL0055851
|
Noorjahan
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
05/08/2022
|
|
3664368043
|
|
Mrs SYED NOORJAHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-010-010/012297
()
|
0213048000NRG23270720222760713
|
29/07/2022
|
nageswararao
|
0213048WL0055851
|
nageswararao
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
05/08/2022
|
|
3664368055
|
|
Mr RASIPOGULA NAGESWARARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-010-010/012303
()
|
0213048000NRG23270720222760715
|
29/07/2022
|
dastagiri
|
0213048WL0055851
|
dastagiri
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
05/08/2022
|
|
3664368059
|
|
Mr SHAIK DASTAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-010-010/012303
()
|
0213048000NRG23270720222760716
|
29/07/2022
|
hasina bi
|
0213048WL0055851
|
hasina bi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
05/08/2022
|
|
3664368061
|
|
Ms SHAIK HASINA BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-010-010/012347
()
|
0213048000NRG23270720222760717
|
29/07/2022
|
SAKINA BI
|
0213048WL0055851
|
SAKINA BI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
05/08/2022
|
|
3664368062
|
|
Mrs SHAIK SAKINA BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
16
|
PEAPALLY
|
AP-13-048-002-001/020200
()
|
0213048000NRG23270720222760562
|
29/07/2022
|
Rangamma
|
0213048WL0055829
|
Rangamma
|
00415
|
SBIN0002779
|
1294
|
1294
|
Processed
|
05/08/2022
|
|
3664368011
|
|
RASIPOGULA RANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PEAPALLY
|
AP-13-048-002-001/020202
()
|
0213048000NRG23270720222760563
|
29/07/2022
|
Lakshmanna
|
0213048WL0055829
|
Lakshmanna
|
00415
|
SBIN0002779
|
1294
|
1294
|
Processed
|
05/08/2022
|
|
3664367965
|
|
LAKSHMANNA RASIPOGULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEAPALLY
|
AP-13-048-002-001/020203
()
|
0213048000NRG23270720222760565
|
29/07/2022
|
Balachandrudu
|
0213048WL0055829
|
Balachandrudu
|
00415
|
SBIN0002779
|
1294
|
1294
|
Processed
|
05/08/2022
|
|
3664367998
|
|
RASIPOGULA BALACHNADRUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PEAPALLY
|
AP-13-048-002-001/020210
()
|
0213048000NRG23270720222760488
|
29/07/2022
|
jodji
|
0213048WL0055826
|
jodji
|
00415
|
SBIN0002779
|
1367
|
1367
|
Processed
|
05/08/2022
|
|
3664368010
|
|
MR R JANAJEEVAN RAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEAPALLY
|
AP-13-048-002-001/020229
()
|
0213048000NRG23270720222760490
|
29/07/2022
|
Ramanjaneyulu
|
0213048WL0055826
|
Ramanjaneyulu
|
00415
|
SBIN0002779
|
1367
|
1367
|
Processed
|
05/08/2022
|
|
3664367990
|
|
MR PERAVALI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEAPALLY
|
AP-13-048-002-001/020230
()
|
0213048000NRG23270720222760493
|
29/07/2022
|
Chinnakka
|
0213048WL0055826
|
Chinnakka
|
00415
|
SBIN0002779
|
1367
|
1367
|
Processed
|
05/08/2022
|
|
3664368033
|
|
MISS GANGASANI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEAPALLY
|
AP-13-048-002-001/020231
()
|
0213048000NRG23270720222760494
|
29/07/2022
|
Chandrapap
|
0213048WL0055826
|
Chandrapap
|
00415
|
SBIN0002779
|
1367
|
1367
|
Processed
|
05/08/2022
|
|
3664367963
|
|
MR CHANDRAPPA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEAPALLY
|
AP-13-048-002-001/020328
()
|
0213048000NRG23270720222760497
|
29/07/2022
|
Salamma
|
0213048WL0055826
|
Salamma
|
00415
|
SBIN0002779
|
1367
|
1367
|
Processed
|
05/08/2022
|
|
3664368005
|
|
MISS AVULA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEAPALLY
|
AP-13-048-002-001/020328
()
|
0213048000NRG23270720222760496
|
29/07/2022
|
Sitaramudu
|
0213048WL0055826
|
Sitaramudu
|
00415
|
SBIN0002779
|
1367
|
1367
|
Processed
|
05/08/2022
|
|
3664367966
|
|
MR RAMUDU SEETHA AVULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEAPALLY
|
AP-13-048-002-001/020338
()
|
0213048000NRG23270720222760570
|
29/07/2022
|
Madevi
|
0213048WL0055829
|
Madevi
|
00415
|
SBIN0002779
|
1294
|
1294
|
Processed
|
05/08/2022
|
|
3664368032
|
|
MISS PULLASI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEAPALLY
|
AP-13-048-002-001/020358
()
|
0213048000NRG23270720222760498
|
29/07/2022
|
janaki ramudu
|
0213048WL0055826
|
janaki ramudu
|
00415
|
SBIN0002779
|
1367
|
1367
|
Processed
|
05/08/2022
|
|
3664368021
|
|
MRS AVULA JANAKIRAMUDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEAPALLY
|
AP-13-048-002-001/020366
()
|
0213048000NRG23270720222760501
|
29/07/2022
|
Nagaraju
|
0213048WL0055826
|
Nagaraju
|
00415
|
SBIN0002779
|
1367
|
1367
|
Processed
|
05/08/2022
|
|
3664368027
|
|
MR MEDABOINA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEAPALLY
|
AP-13-048-002-001/020366
()
|
0213048000NRG23270720222760502
|
29/07/2022
|
Peddakka
|
0213048WL0055826
|
Peddakka
|
00415
|
SBIN0002779
|
1367
|
1367
|
Processed
|
05/08/2022
|
|
3664367985
|
|
MISS GOLLA PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEAPALLY
|
AP-13-048-002-001/020371
()
|
0213048000NRG23270720222760573
|
29/07/2022
|
Naveen
|
0213048WL0055829
|
Naveen
|
00415
|
SBIN0002779
|
1294
|
1294
|
Processed
|
05/08/2022
|
|
3664368049
|
|
MR PULLASI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEAPALLY
|
AP-13-048-002-001/020387
()
|
0213048000NRG23270720222760577
|
29/07/2022
|
Koulutla
|
0213048WL0055829
|
Koulutla
|
00415
|
SBIN0002779
|
1294
|
1294
|
Processed
|
05/08/2022
|
|
3664368000
|
|
MR PULLASI KOULUTLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEAPALLY
|
AP-13-048-002-001/020387
()
|
0213048000NRG23270720222760578
|
29/07/2022
|
Lakshmidevi
|
0213048WL0055829
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1294
|
1294
|
Processed
|
05/08/2022
|
|
3664367991
|
|
MRS PULLASI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEAPALLY
|
AP-13-048-002-001/020407
()
|
0213048000NRG23270720222760503
|
29/07/2022
|
Devendrudu
|
0213048WL0055826
|
Devendrudu
|
00415
|
SBIN0002779
|
1367
|
1367
|
Processed
|
05/08/2022
|
|
3664367992
|
|
A DEVENDRUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEAPALLY
|
AP-13-048-002-001/020411
()
|
0213048000NRG23270720222760579
|
29/07/2022
|
Ramadasu
|
0213048WL0055829
|
Ramadasu
|
00415
|
SBIN0002779
|
1294
|
1294
|
Processed
|
05/08/2022
|
|
3664367964
|
|
Mr RAMADASU PULLASI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
34
|
PEAPALLY
|
AP-13-048-002-001/020411
()
|
0213048000NRG23270720222760580
|
29/07/2022
|
Rameshwari
|
0213048WL0055829
|
Rameshwari
|
00415
|
SBIN0002779
|
1294
|
1294
|
Processed
|
05/08/2022
|
|
3664368024
|
|
MS PULLASI RAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEAPALLY
|
AP-13-048-002-001/020412
()
|
0213048000NRG23270720222760582
|
29/07/2022
|
Rani
|
0213048WL0055829
|
Rani
|
00415
|
SBIN0002779
|
1294
|
1294
|
Processed
|
05/08/2022
|
|
3664368050
|
|
PULLASI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
PEAPALLY
|
AP-13-048-002-001/020412
()
|
0213048000NRG23270720222760581
|
29/07/2022
|
Sreenivasulu
|
0213048WL0055829
|
Sreenivasulu
|
00415
|
SBIN0002779
|
1294
|
1294
|
Processed
|
05/08/2022
|
|
3664367999
|
|
PULLASI SREENIVASULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PEAPALLY
|
AP-13-048-002-001/020458
()
|
0213048000NRG23270720222760506
|
29/07/2022
|
Krishnaveni
|
0213048WL0055826
|
Krishnaveni
|
00415
|
SBIN0002779
|
1367
|
1367
|
Processed
|
05/08/2022
|
|
3664368034
|
|
MISS G KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEAPALLY
|
AP-13-048-002-001/020458
()
|
0213048000NRG23270720222760505
|
29/07/2022
|
Venkataramudu
|
0213048WL0055826
|
Venkataramudu
|
00415
|
SBIN0002779
|
1367
|
1367
|
Processed
|
05/08/2022
|
|
3664368028
|
|
MR GANGASANI VENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEAPALLY
|
AP-13-048-002-001/020459
()
|
0213048000NRG23270720222760507
|
29/07/2022
|
Anjaneya
|
0213048WL0055826
|
Anjaneya
|
00415
|
SBIN0002779
|
1367
|
1367
|
Processed
|
05/08/2022
|
|
3664368030
|
|
CAPTAIN PERAVALL ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEAPALLY
|
AP-13-048-002-001/020459
()
|
0213048000NRG23270720222760508
|
29/07/2022
|
Lakshmi
|
0213048WL0055826
|
Lakshmi
|
00415
|
SBIN0002779
|
1367
|
1367
|
Processed
|
05/08/2022
|
|
3664368029
|
|
MISS P LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEAPALLY
|
AP-13-048-022-017/010018
()
|
0213048000NRG23290720222762632
|
29/07/2022
|
Baskhar
|
0213048WL0056001
|
Baskhar
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/08/2022
|
|
3664368046
|
|
MR YEKKULURI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEAPALLY
|
AP-13-048-022-017/010018
()
|
0213048000NRG23290720222762633
|
29/07/2022
|
Saroja
|
0213048WL0056001
|
Saroja
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/08/2022
|
|
3664367988
|
|
MRS YAKKALOORI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEAPALLY
|
AP-13-048-022-017/010048
()
|
0213048000NRG23290720222762685
|
29/07/2022
|
Muddireddy
|
0213048WL0056010
|
Muddireddy
|
00415
|
SBIN0002779
|
1285
|
1285
|
Processed
|
05/08/2022
|
|
3664368020
|
|
MRS PAIYALA MUDDUREDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEAPALLY
|
AP-13-048-022-017/010048
()
|
0213048000NRG23290720222762686
|
29/07/2022
|
Peddakka
|
0213048WL0056010
|
Peddakka
|
00415
|
SBIN0002779
|
1285
|
1285
|
Processed
|
05/08/2022
|
|
3664367995
|
|
Mrs PEDDAKKA PAILA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
45
|
PEAPALLY
|
AP-13-048-022-017/010049
()
|
0213048000NRG23290720222762687
|
29/07/2022
|
Subbamma
|
0213048WL0056010
|
Subbamma
|
00415
|
SBIN0002779
|
1285
|
1285
|
Processed
|
05/08/2022
|
|
3664367986
|
|
MISS PAILA RAMASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PEAPALLY
|
AP-13-048-022-017/010058
()
|
0213048000NRG23290720222762501
|
29/07/2022
|
Kondaareddy
|
0213048WL0055981
|
Kondaareddy
|
00415
|
SBIN0002779
|
1535
|
1535
|
Processed
|
05/08/2022
|
|
3664367983
|
|
MR RAGULA KONDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEAPALLY
|
AP-13-048-022-017/010063
()
|
0213048000NRG23290720222762522
|
29/07/2022
|
Maddileti Swamy
|
0213048WL0055985
|
Maddileti Swamy
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/08/2022
|
|
3664368001
|
|
CHAKALI MADDILETI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEAPALLY
|
AP-13-048-022-017/010063
()
|
0213048000NRG23290720222762523
|
29/07/2022
|
Sujatha
|
0213048WL0055985
|
Sujatha
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/08/2022
|
|
3664368019
|
|
MRS CHAKALI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEAPALLY
|
AP-13-048-022-017/010069
()
|
0213048000NRG23290720222762635
|
29/07/2022
|
Lakshmidevi
|
0213048WL0056001
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/08/2022
|
|
3664367989
|
|
MISS KOPPALA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEAPALLY
|
AP-13-048-022-017/010069
()
|
0213048000NRG23290720222762634
|
29/07/2022
|
Maddileti Swami
|
0213048WL0056001
|
Maddileti Swami
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/08/2022
|
|
3664368004
|
|
KOPPALA MADDILETI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEAPALLY
|
AP-13-048-022-017/010119
()
|
0213048000NRG23290720222762688
|
29/07/2022
|
Ranga Reddy
|
0213048WL0056010
|
Ranga Reddy
|
00415
|
SBIN0002779
|
1285
|
1285
|
Processed
|
05/08/2022
|
|
3664368002
|
|
Mr RANGA REDDY PAILA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
52
|
PEAPALLY
|
AP-13-048-022-017/010123
()
|
0213048000NRG23290720222762691
|
29/07/2022
|
Khaja Bi
|
0213048WL0056010
|
Khaja Bi
|
00415
|
SBIN0002779
|
1285
|
1285
|
Processed
|
05/08/2022
|
|
3664368036
|
|
MISS PATAN KHAJABI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEAPALLY
|
AP-13-048-022-017/010123
()
|
0213048000NRG23290720222762690
|
29/07/2022
|
Mappira
|
0213048WL0056010
|
Mappira
|
00415
|
SBIN0002779
|
1285
|
1285
|
Processed
|
05/08/2022
|
|
3664368009
|
|
MR P MABUFIRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEAPALLY
|
AP-13-048-022-017/010150
()
|
0213048000NRG23290720222762502
|
29/07/2022
|
Lakshmanna
|
0213048WL0055981
|
Lakshmanna
|
00415
|
SBIN0002779
|
1535
|
1535
|
Processed
|
05/08/2022
|
|
3664368013
|
|
MR T LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEAPALLY
|
AP-13-048-022-017/010150
()
|
0213048000NRG23290720222762503
|
29/07/2022
|
Renuka
|
0213048WL0055981
|
Renuka
|
00415
|
SBIN0002779
|
1535
|
1535
|
Processed
|
05/08/2022
|
|
3664367996
|
|
MS THAVISI KONDA RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEAPALLY
|
AP-13-048-022-017/010151
()
|
0213048000NRG23290720222762504
|
29/07/2022
|
Kondayya
|
0213048WL0055981
|
Kondayya
|
00415
|
SBIN0002779
|
1535
|
1535
|
Processed
|
05/08/2022
|
|
3664368026
|
|
MR TALARI KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEAPALLY
|
AP-13-048-022-017/010151
()
|
0213048000NRG23290720222762505
|
29/07/2022
|
Ramanjanamma
|
0213048WL0055981
|
Ramanjanamma
|
00415
|
SBIN0002779
|
1535
|
1535
|
Processed
|
05/08/2022
|
|
3664368018
|
|
MS TALARI RAMANAJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEAPALLY
|
AP-13-048-022-017/010180
()
|
0213048000NRG23290720222762692
|
29/07/2022
|
Nagalakshmamma
|
0213048WL0056010
|
Nagalakshmamma
|
00415
|
SBIN0002779
|
1285
|
1285
|
Processed
|
05/08/2022
|
|
3664368025
|
|
MS PAILA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEAPALLY
|
AP-13-048-022-017/010209
()
|
0213048000NRG23290720222762693
|
29/07/2022
|
Jabida
|
0213048WL0056010
|
Jabida
|
00415
|
SBIN0002779
|
1285
|
1285
|
Processed
|
05/08/2022
|
|
3664368035
|
|
MRS P JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEAPALLY
|
AP-13-048-022-017/010225
()
|
0213048000NRG23290720222762524
|
29/07/2022
|
Nagappa
|
0213048WL0055985
|
Nagappa
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/08/2022
|
|
3664368044
|
|
MR R PEDDANAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEAPALLY
|
AP-13-048-022-017/010226
()
|
0213048000NRG23290720222762525
|
29/07/2022
|
Chinna Naagappa
|
0213048WL0055985
|
Chinna Naagappa
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/08/2022
|
|
3664368045
|
|
MR R CHINNANAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PEAPALLY
|
AP-13-048-022-017/010226
()
|
0213048000NRG23290720222762526
|
29/07/2022
|
Lakshmidevi
|
0213048WL0055985
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/08/2022
|
|
3664368008
|
|
MS RAJAPURAM LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEAPALLY
|
AP-13-048-022-017/010239
()
|
0213048000NRG23290720222762669
|
29/07/2022
|
Lakshmayya
|
0213048WL0056007
|
Lakshmayya
|
00415
|
SBIN0002779
|
1189
|
1189
|
Processed
|
05/08/2022
|
|
3664368015
|
|
MR YEKKALURI LAKSHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEAPALLY
|
AP-13-048-022-017/010239
()
|
0213048000NRG23290720222762670
|
29/07/2022
|
Pullamma
|
0213048WL0056007
|
Pullamma
|
00415
|
SBIN0002779
|
1189
|
1189
|
Processed
|
05/08/2022
|
|
3664368014
|
|
MS E PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEAPALLY
|
AP-13-048-022-017/010241
()
|
0213048000NRG23290720222762671
|
29/07/2022
|
Savitri
|
0213048WL0056007
|
Savitri
|
00415
|
SBIN0002779
|
1189
|
1189
|
Processed
|
05/08/2022
|
|
3664368012
|
|
MS EKKALURU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PEAPALLY
|
AP-13-048-022-017/010242
()
|
0213048000NRG23290720222762673
|
29/07/2022
|
Ramanjanamma
|
0213048WL0056007
|
Ramanjanamma
|
00415
|
SBIN0002779
|
1189
|
1189
|
Processed
|
05/08/2022
|
|
3664368047
|
|
MR YEKKALURI RAMANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEAPALLY
|
AP-13-048-022-017/010243
()
|
0213048000NRG23290720222762674
|
29/07/2022
|
Lakshmamma
|
0213048WL0056007
|
Lakshmamma
|
00415
|
SBIN0002779
|
1189
|
1189
|
Processed
|
05/08/2022
|
|
3664367994
|
|
MISS YAKKALURI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEAPALLY
|
AP-13-048-022-017/010271
()
|
0213048000NRG23290720222762506
|
29/07/2022
|
Maanadi Reddy
|
0213048WL0055981
|
Maanadi Reddy
|
00415
|
SBIN0002779
|
1535
|
1535
|
Processed
|
05/08/2022
|
|
3664368003
|
|
Mr MAHANANDI REDDY S O R KONDA REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
69
|
PEAPALLY
|
AP-13-048-022-017/010271
()
|
0213048000NRG23290720222762507
|
29/07/2022
|
Maruteswari
|
0213048WL0055981
|
Maruteswari
|
00415
|
SBIN0002779
|
1535
|
1535
|
Processed
|
05/08/2022
|
|
3664368006
|
|
RAGULA MARUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEAPALLY
|
AP-13-048-022-017/010318
()
|
0213048000NRG23290720222762527
|
29/07/2022
|
Venkataramireddy
|
0213048WL0055985
|
Venkataramireddy
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/08/2022
|
|
3664367993
|
|
MISS RAGULA VENKATARAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEAPALLY
|
AP-13-048-022-017/010438
()
|
0213048000NRG23290720222762528
|
29/07/2022
|
Chennakesavulu
|
0213048WL0055985
|
Chennakesavulu
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/08/2022
|
|
3664368031
|
|
Mr CHENNAKESAVULU DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-022-017/010657
()
|
0213048000NRG23290720222762636
|
29/07/2022
|
Maddakka
|
0213048WL0056001
|
Maddakka
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/08/2022
|
|
3664367984
|
|
MS KOPPALA MADDAKKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PEAPALLY
|
AP-13-048-022-017/010708
()
|
0213048000NRG23290720222762531
|
29/07/2022
|
Lakshmidevi
|
0213048WL0055985
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/08/2022
|
|
3664368023
|
|
MS JUTLA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEAPALLY
|
AP-13-048-022-017/010708
()
|
0213048000NRG23290720222762530
|
29/07/2022
|
Rangaswamy
|
0213048WL0055985
|
Rangaswamy
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/08/2022
|
|
3664367997
|
|
MR JUTLA RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
75
|
PEAPALLY
|
AP-13-048-022-017/010718
()
|
0213048000NRG23290720222762695
|
29/07/2022
|
Girija
|
0213048WL0056010
|
Girija
|
00415
|
SBIN0002779
|
1285
|
1285
|
Processed
|
05/08/2022
|
|
3664368016
|
|
MS PAILA GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEAPALLY
|
AP-13-048-022-017/010736
()
|
0213048000NRG23290720222762509
|
29/07/2022
|
Padmavathi
|
0213048WL0055981
|
Padmavathi
|
00415
|
SBIN0002779
|
1535
|
1535
|
Processed
|
05/08/2022
|
|
3664368048
|
|
MS KOPPALA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEAPALLY
|
AP-13-048-022-017/010736
()
|
0213048000NRG23290720222762508
|
29/07/2022
|
Rameswaramma
|
0213048WL0055981
|
Rameswaramma
|
00415
|
SBIN0002779
|
1535
|
1535
|
Processed
|
05/08/2022
|
|
3664367967
|
|
RAMESWARAMMA KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEAPALLY
|
AP-13-048-022-017/010747
()
|
0213048000NRG23290720222762675
|
29/07/2022
|
ravi
|
0213048WL0056007
|
ravi
|
00415
|
SBIN0002779
|
1189
|
1189
|
Processed
|
05/08/2022
|
|
3664368022
|
|
MR AKKALURI RAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEAPALLY
|
AP-13-048-022-017/010758
()
|
0213048000NRG23290720222762638
|
29/07/2022
|
lakshmi devi
|
0213048WL0056001
|
lakshmi devi
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/08/2022
|
|
3664367987
|
|
MRS OWK LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEAPALLY
|
AP-13-048-022-017/010800
()
|
0213048000NRG23290720222762676
|
29/07/2022
|
satya
|
0213048WL0056007
|
satya
|
00415
|
SBIN0002779
|
1189
|
1189
|
Processed
|
05/08/2022
|
|
3664368017
|
|
MS K SATHYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEAPALLY
|
AP-13-048-022-017/010867
()
|
0213048000NRG23290720222762535
|
29/07/2022
|
jaganmohan reddy
|
0213048WL0055985
|
jaganmohan reddy
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/08/2022
|
|
3664368007
|
|
Mr PAILA JAGAN MOHANREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87475
|
87475
|
|
|
|
|
|
|
|
|
82
|
PEAPALLY
|
AP-13-048-002-001/020200
()
|
0213048000NRG23270720222760561
|
29/07/2022
|
Obulapathi
|
0213048WL0055829
|
Obulapathi
|
00468
|
UBIN0822451
|
1294
|
1294
|
Processed
|
05/08/2022
|
|
3664367979
|
|
RASIPOGULA OBULAPATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
PEAPALLY
|
AP-13-048-002-001/020202
()
|
0213048000NRG23270720222760564
|
29/07/2022
|
Peddakka
|
0213048WL0055829
|
Peddakka
|
00468
|
UBIN0822451
|
1294
|
1294
|
Processed
|
05/08/2022
|
|
3664368038
|
|
RASIPOGULA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
PEAPALLY
|
AP-13-048-002-001/020203
()
|
0213048000NRG23270720222760566
|
29/07/2022
|
Rangaswami
|
0213048WL0055829
|
Rangaswami
|
00468
|
UBIN0822451
|
1294
|
1294
|
Processed
|
05/08/2022
|
|
3664368039
|
|
RASIPOGULA RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
85
|
PEAPALLY
|
AP-13-048-002-001/020208
()
|
0213048000NRG23270720222760568
|
29/07/2022
|
Rangadu
|
0213048WL0055829
|
Rangadu
|
00468
|
UBIN0822451
|
1294
|
1294
|
Processed
|
05/08/2022
|
|
3664367978
|
|
RASIPOGULA RANGADU
|
UNION BANK OF INDIA(508500)
|
|
86
|
PEAPALLY
|
AP-13-048-002-001/020371
()
|
0213048000NRG23270720222760574
|
29/07/2022
|
Rangamma
|
0213048WL0055829
|
Rangamma
|
00468
|
UBIN0822451
|
1294
|
1294
|
Processed
|
05/08/2022
|
|
3664367972
|
|
PULLASI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
PEAPALLY
|
AP-13-048-002-001/020407
()
|
0213048000NRG23270720222760504
|
29/07/2022
|
Sujata
|
0213048WL0055826
|
Sujata
|
00468
|
UBIN0822451
|
1367
|
1367
|
Processed
|
05/08/2022
|
|
3664367980
|
|
AVULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
PEAPALLY
|
AP-13-048-002-001/020509
()
|
0213048000NRG23270720222760583
|
29/07/2022
|
chitti
|
0213048WL0055829
|
chitti
|
00468
|
UBIN0822451
|
1294
|
1294
|
Processed
|
05/08/2022
|
|
3664368037
|
|
RASIPOGULA CHITTI
|
UNION BANK OF INDIA(508500)
|
|
89
|
PEAPALLY
|
AP-13-048-022-017/010119
()
|
0213048000NRG23290720222762689
|
29/07/2022
|
Samalamma
|
0213048WL0056010
|
Samalamma
|
00468
|
UBIN0822451
|
1285
|
1285
|
Processed
|
05/08/2022
|
|
3664367973
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
90
|
PEAPALLY
|
AP-13-048-022-017/010438
()
|
0213048000NRG23290720222762529
|
29/07/2022
|
Parameswari
|
0213048WL0055985
|
Parameswari
|
00468
|
UBIN0822451
|
1275
|
1275
|
Processed
|
05/08/2022
|
|
3664367976
|
|
Mrs DASARI PARAMESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-022-017/010718
()
|
0213048000NRG23290720222762694
|
29/07/2022
|
Ranga Reddy
|
0213048WL0056010
|
Ranga Reddy
|
00468
|
UBIN0822451
|
1285
|
1285
|
Processed
|
05/08/2022
|
|
3664367975
|
|
DHARMARANGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PEAPALLY
|
AP-13-048-022-017/010758
()
|
0213048000NRG23290720222762637
|
29/07/2022
|
madhu
|
0213048WL0056001
|
madhu
|
00468
|
UBIN0822451
|
1275
|
1275
|
Rejected
|
11/08/2022
|
|
N072202C5D0191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
PEAPALLY
|
AP-13-048-022-017/010821
()
|
0213048000NRG23290720222762677
|
29/07/2022
|
mallikharjuna
|
0213048WL0056008
|
mallikharjuna
|
00468
|
UBIN0822451
|
1181
|
1181
|
Processed
|
05/08/2022
|
|
3664367974
|
|
MR KOTAKONDA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEAPALLY
|
AP-13-048-022-017/010821
()
|
0213048000NRG23290720222762678
|
29/07/2022
|
SUVARNA
|
0213048WL0056008
|
SUVARNA
|
00468
|
UBIN0822451
|
1181
|
1181
|
Processed
|
05/08/2022
|
|
3664367982
|
|
KATAKONDA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
95
|
PEAPALLY
|
AP-13-048-022-017/010840
()
|
0213048000NRG23290720222762533
|
29/07/2022
|
surya ramanath reddy
|
0213048WL0055985
|
surya ramanath reddy
|
00468
|
UBIN0822451
|
1275
|
1275
|
Processed
|
05/08/2022
|
|
3664367977
|
|
PAIYYALA SURYA RAMANATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17888
|
17888
|
|
|
|
|
|
|
|
|
96
|
PEAPALLY
|
AP-13-048-022-017/010865
()
|
0213048000NRG23290720222762510
|
29/07/2022
|
C Ashok Reddy
|
0213048WL0055981
|
C Ashok Reddy
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
05/08/2022
|
|
3664368042
|
|
MR RAGULA ASHOKREDDY
|
STATE BANK OF INDIA(508548)
|
|
97
|
PEAPALLY
|
AP-13-048-022-017/010865
()
|
0213048000NRG23290720222762511
|
29/07/2022
|
C Kottamma
|
0213048WL0055981
|
C Kottamma
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
05/08/2022
|
|
3664368041
|
|
MISS RAGULA KOTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
98
|
PEAPALLY
|
AP-13-048-002-001/020203
()
|
0213048000NRG23270720222760567
|
29/07/2022
|
Rameswari
|
0213048WL0055829
|
Rameswari
|
00703
|
AIRP0000001
|
1294
|
1294
|
Processed
|
05/08/2022
|
|
3664368053
|
|
RASIPOGULA RAMESHWARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
PEAPALLY
|
AP-13-048-002-001/020210
()
|
0213048000NRG23270720222760489
|
29/07/2022
|
Jayalakshmi
|
0213048WL0055826
|
Jayalakshmi
|
00703
|
AIRP0000001
|
1367
|
1367
|
Processed
|
05/08/2022
|
|
3664368068
|
|
MRS RASIPOGULA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEAPALLY
|
AP-13-048-002-001/020230
()
|
0213048000NRG23270720222760492
|
29/07/2022
|
Kesanna
|
0213048WL0055826
|
Kesanna
|
00703
|
AIRP0000001
|
1367
|
1367
|
Processed
|
05/08/2022
|
|
3664368066
|
|
MR GANGASANI KESHANNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PEAPALLY
|
AP-13-048-002-001/020231
()
|
0213048000NRG23270720222760495
|
29/07/2022
|
Lakshmidevi
|
0213048WL0055826
|
Lakshmidevi
|
00703
|
AIRP0000001
|
1367
|
1367
|
Processed
|
05/08/2022
|
|
3664368064
|
|
MRS TALARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PEAPALLY
|
AP-13-048-002-001/020315
()
|
0213048000NRG23270720222760569
|
29/07/2022
|
Rajesh
|
0213048WL0055829
|
Rajesh
|
00703
|
AIRP0000001
|
1294
|
1294
|
Processed
|
05/08/2022
|
|
3664368052
|
|
PULLASI RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PEAPALLY
|
AP-13-048-002-001/020371
()
|
0213048000NRG23270720222760572
|
29/07/2022
|
Lakshmanna
|
0213048WL0055829
|
Lakshmanna
|
00703
|
AIRP0000001
|
1294
|
1294
|
Processed
|
05/08/2022
|
|
3664368067
|
|
Mr PULLASI LAKSHMANA PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
PEAPALLY
|
AP-13-048-002-001/020386
()
|
0213048000NRG23270720222760575
|
29/07/2022
|
Chinna Madanna
|
0213048WL0055829
|
Chinna Madanna
|
00703
|
AIRP0000001
|
1294
|
1294
|
Rejected
|
11/08/2022
|
|
N072202C5D05F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
PEAPALLY
|
AP-13-048-002-001/020386
()
|
0213048000NRG23270720222760576
|
29/07/2022
|
Seshamma
|
0213048WL0055829
|
Seshamma
|
00703
|
AIRP0000001
|
1294
|
1294
|
Processed
|
05/08/2022
|
|
3664368065
|
|
PULLASI SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
PEAPALLY
|
AP-13-048-010-010/012300
()
|
0213048000NRG23270720222760714
|
29/07/2022
|
Mabunni
|
0213048WL0055851
|
Mabunni
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
05/08/2022
|
|
3664368054
|
|
Mrs SHAIK MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12071
|
12071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142335
|
142335
|
|
|
|
|
|
|
|