|
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-13-048-019-015/040037
()
|
0213048000NRG23101120222911483
|
10/11/2022
|
Savolu Anjanamma
|
0213048WL0089950
|
Savolu Anjanamma
|
00019
|
APGB0003125
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011907532
|
|
Mrs ANJANAMMA SABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-019-015/040037
()
|
0213048000NRG23101120222911482
|
10/11/2022
|
Savolu Ramanaiah
|
0213048WL0089950
|
Savolu Ramanaiah
|
00019
|
APGB0003125
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011907484
|
|
Mr RAMANAIAH SAVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-019-015/040046
()
|
0213048000NRG23101120222911476
|
10/11/2022
|
Ramanamma
|
0213048WL0089946
|
Ramanamma
|
00019
|
APGB0003125
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011907533
|
|
Mrs RAMANAMMA JALAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-019-015/040109
()
|
0213048000NRG23101120222911485
|
10/11/2022
|
Lakshmidevi
|
0213048WL0089952
|
Lakshmidevi
|
00019
|
APGB0003125
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011907498
|
|
Mrs LAKSHMIDEVI PITTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-019-015/040223
()
|
0213048000NRG23101120222911473
|
10/11/2022
|
B RAMACHENDRUDU
|
0213048WL0089944
|
B RAMACHENDRUDU
|
00019
|
APGB0003125
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011907481
|
|
Mr RAMA CHANDRUDU BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-019-015/040229
()
|
0213048000NRG23101120222911481
|
10/11/2022
|
Bi Lakshmidevi
|
0213048WL0089949
|
Bi Lakshmidevi
|
00019
|
APGB0003125
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011907510
|
|
Mrs LAKSHMI DEVI BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-019-015/040229
()
|
0213048000NRG23101120222911480
|
10/11/2022
|
Bi Nagesh
|
0213048WL0089949
|
Bi Nagesh
|
00019
|
APGB0003125
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011907483
|
|
Mr NAGESH BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-019-015/040271
()
|
0213048000NRG23101120222911479
|
10/11/2022
|
Anajanamma
|
0213048WL0089948
|
Anajanamma
|
00019
|
APGB0003125
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011907493
|
|
Mrs ANJANAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-019-015/040271
()
|
0213048000NRG23101120222911478
|
10/11/2022
|
Bhagyamma
|
0213048WL0089948
|
Bhagyamma
|
00019
|
APGB0003125
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011907504
|
|
Mrs BHAGYAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-019-015/040406
()
|
0213048000NRG23101120222911494
|
10/11/2022
|
madhavi
|
0213048WL0089958
|
madhavi
|
00019
|
APGB0003125
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011907497
|
|
Mrs MADHAVI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-019-015/040425
()
|
0213048000NRG23101120222911487
|
10/11/2022
|
lakshmanna
|
0213048WL0089954
|
lakshmanna
|
00019
|
APGB0003125
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011907491
|
|
Mr LAKSHMANNA PITTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-019-015/040456
()
|
0213048000NRG23101120222911474
|
10/11/2022
|
b chandramohan
|
0213048WL0089945
|
b chandramohan
|
00019
|
APGB0003125
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011907511
|
|
Mrs CHNDRA MOHAN BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-019-015/040456
()
|
0213048000NRG23101120222911475
|
10/11/2022
|
b madhavi
|
0213048WL0089945
|
b madhavi
|
00019
|
APGB0003125
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011907509
|
|
Mrs MADHAVI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-019-015/040498
()
|
0213048000NRG23101120222911492
|
10/11/2022
|
Sree Latha
|
0213048WL0089957
|
Sree Latha
|
00019
|
APGB0003125
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011907499
|
|
Ms DARSHI BOINA BESTA SREE LATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-019-015/040505
()
|
0213048000NRG23101120222911496
|
10/11/2022
|
Suma latha
|
0213048WL0089959
|
Suma latha
|
00019
|
APGB0003125
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011907502
|
|
Mrs BESTA SUMALATHA W O MADHU RANGASWA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-020-016/010282
()
|
0213048000NRG23101120222911525
|
10/11/2022
|
Venkateswaramma
|
0213048WL0089978
|
Venkateswaramma
|
00019
|
APGB0003125
|
3855
|
3855
|
Processed
|
09/12/2022
|
|
7011907508
|
|
Mrs VENKATESWARAMMA KASHIVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-020-016/010434
()
|
0213048000NRG23101120222911531
|
10/11/2022
|
krishnudu
|
0213048WL0089981
|
krishnudu
|
00019
|
APGB0003125
|
3855
|
3855
|
Processed
|
09/12/2022
|
|
7011907477
|
|
Mrs PADMAVATHI METTUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-020-016/010434
()
|
0213048000NRG23101120222911530
|
10/11/2022
|
padmavathi
|
0213048WL0089981
|
padmavathi
|
00019
|
APGB0003125
|
3855
|
3855
|
Processed
|
09/12/2022
|
|
7011907516
|
|
METTUPALLI KRISHNUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEAPALLY
|
AP-13-048-020-016/010499
()
|
0213048000NRG23101120222911527
|
10/11/2022
|
adinarayana
|
0213048WL0089979
|
adinarayana
|
00019
|
APGB0003125
|
3855
|
3855
|
Processed
|
09/12/2022
|
|
7011907482
|
|
Mr ADINARAYANA ANAGOUNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-020-016/010499
()
|
0213048000NRG23101120222911528
|
10/11/2022
|
pushpavathi
|
0213048WL0089979
|
pushpavathi
|
00019
|
APGB0003125
|
3855
|
3855
|
Processed
|
09/12/2022
|
|
7011907505
|
|
Mrs PUSHPAVATHI ANNAGOUNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-020-016/010504
()
|
0213048000NRG23101120222911532
|
10/11/2022
|
Puspavathi
|
0213048WL0089982
|
Puspavathi
|
00019
|
APGB0003125
|
3855
|
3855
|
Processed
|
09/12/2022
|
|
7011907494
|
|
Mrs PUSHPAVATHI SHYAVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-020-016/010571
()
|
0213048000NRG23101120222911526
|
10/11/2022
|
pavankumar
|
0213048WL0089978
|
pavankumar
|
00019
|
APGB0003125
|
3855
|
3855
|
Processed
|
09/12/2022
|
|
7011907515
|
|
Mr PAVAN KUMAR KASHIVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-020-016/010610
()
|
0213048000NRG23101120222911534
|
10/11/2022
|
lakshmi
|
0213048WL0089983
|
lakshmi
|
00019
|
APGB0003125
|
3855
|
3855
|
Processed
|
09/12/2022
|
|
7011907492
|
|
Mrs EDIGE LAKSHMI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-020-016/010610
()
|
0213048000NRG23101120222911533
|
10/11/2022
|
ramanayya goud
|
0213048WL0089983
|
ramanayya goud
|
00019
|
APGB0003125
|
3855
|
3855
|
Processed
|
09/12/2022
|
|
7011907476
|
|
Mr RAMANAYYA GOUD SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-024-018/010011
()
|
0213048000NRG23091120222911185
|
10/11/2022
|
Adinarayana
|
0213048WL0089807
|
Adinarayana
|
00019
|
APGB0003125
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7011907500
|
|
NAGADANI ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
PEAPALLY
|
AP-13-048-024-018/010159
()
|
0213048000NRG23101120222911548
|
10/11/2022
|
Eeranna
|
0213048WL0089995
|
Eeranna
|
00019
|
APGB0003125
|
3855
|
3855
|
Processed
|
09/12/2022
|
|
7011907514
|
|
Mr NAGADANNI ERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-024-018/010162
()
|
0213048000NRG23091120222911186
|
10/11/2022
|
Sankar
|
0213048WL0089807
|
Sankar
|
00019
|
APGB0003125
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7011907506
|
|
Mr SHANKAR POTLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-024-018/010198
()
|
0213048000NRG23091120222911187
|
10/11/2022
|
Adinarayana
|
0213048WL0089807
|
Adinarayana
|
00019
|
APGB0003125
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7011907501
|
|
Mr ADI NARAYANA THUMMALA PENTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-024-018/010237
()
|
0213048000NRG23091120222911188
|
10/11/2022
|
Chandrappa
|
0213048WL0089807
|
Chandrappa
|
00019
|
APGB0003125
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7011907529
|
|
Mr POTLI RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-024-018/010269
()
|
0213048000NRG23101120222911541
|
10/11/2022
|
Nagamma
|
0213048WL0089988
|
Nagamma
|
00019
|
APGB0003125
|
3855
|
3855
|
Processed
|
09/12/2022
|
|
7011907507
|
|
Mrs NAGAMMA KONDA MALLELU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-024-018/010498
()
|
0213048000NRG23091120222911189
|
10/11/2022
|
Gopal
|
0213048WL0089807
|
Gopal
|
00019
|
APGB0003125
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7011907528
|
|
TUMMALAPENTA VENU GOPAL BMMG T MAHALAKSH
|
UNION BANK OF INDIA(508500)
|
|
32
|
PEAPALLY
|
AP-13-048-024-018/010597
()
|
0213048000NRG23101120222911543
|
10/11/2022
|
Obulamma
|
0213048WL0089990
|
Obulamma
|
00019
|
APGB0003125
|
3855
|
3855
|
Processed
|
09/12/2022
|
|
7011907496
|
|
Mrs OBULAMMA NAGEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-024-018/010619
()
|
0213048000NRG23101120222911540
|
10/11/2022
|
Munemma
|
0213048WL0089987
|
Munemma
|
00019
|
APGB0003125
|
3855
|
3855
|
Processed
|
09/12/2022
|
|
7011907480
|
|
Mrs MUNEMMA GOURIGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-024-018/010656
()
|
0213048000NRG23101120222911539
|
10/11/2022
|
Lakshmidevi
|
0213048WL0089986
|
Lakshmidevi
|
00019
|
APGB0003125
|
3855
|
3855
|
Processed
|
09/12/2022
|
|
7011907512
|
|
Mrs LAKSHMIDEVI KONDAVENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-024-018/010702
()
|
0213048000NRG23091120222911190
|
10/11/2022
|
Mahalakshmi
|
0213048WL0089807
|
Mahalakshmi
|
00019
|
APGB0003125
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7011907479
|
|
Mrs MAHALAKSHMI TUMMALAPENTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-024-018/010703
()
|
0213048000NRG23091120222911191
|
10/11/2022
|
Lakshmi
|
0213048WL0089807
|
Lakshmi
|
00019
|
APGB0003125
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7011907531
|
|
Mrs LAKSHMAMMA POTLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-024-018/010712
()
|
0213048000NRG23101120222911542
|
10/11/2022
|
Sanjamma
|
0213048WL0089989
|
Sanjamma
|
00019
|
APGB0003125
|
3855
|
3855
|
Processed
|
09/12/2022
|
|
7011907495
|
|
Mrs SANJAMMA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-024-018/010776
()
|
0213048000NRG23091120222911193
|
10/11/2022
|
nageswaramma
|
0213048WL0089807
|
nageswaramma
|
00019
|
APGB0003125
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7011907526
|
|
Miss POTLI NAGESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-024-018/010776
()
|
0213048000NRG23091120222911192
|
10/11/2022
|
veeranjaneya
|
0213048WL0089807
|
veeranjaneya
|
00019
|
APGB0003125
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7011907530
|
|
Mr Potli Veeranjineya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-024-018/010788
()
|
0213048000NRG23091120222911194
|
10/11/2022
|
Pedda Venkatesh
|
0213048WL0089807
|
Pedda Venkatesh
|
00019
|
APGB0003125
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7011907513
|
|
Mr THUMMALAPENTA PEDDAVENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-024-018/010804
()
|
0213048000NRG23091120222911195
|
10/11/2022
|
Balanjineyulu
|
0213048WL0089807
|
Balanjineyulu
|
00019
|
APGB0003125
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7011907527
|
|
Mr POTLY BALANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-024-018/010807
()
|
0213048000NRG23091120222911214
|
10/11/2022
|
Lingamaiah
|
0213048WL0089813
|
Lingamaiah
|
00019
|
APGB0003125
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7011907475
|
|
Mr LINGAMAIAH DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-024-018/010811
()
|
0213048000NRG23091120222911196
|
10/11/2022
|
Chinna Venkatesh
|
0213048WL0089807
|
Chinna Venkatesh
|
00019
|
APGB0003125
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7011907518
|
|
Mr Thummelapenta Chinna Venkatesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-024-018/010862
()
|
0213048000NRG23091120222911198
|
10/11/2022
|
Kalyani
|
0213048WL0089807
|
Kalyani
|
00019
|
APGB0003125
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7011907524
|
|
Mrs Tummalapenta Kalyani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-024-018/010865
()
|
0213048000NRG23091120222911199
|
10/11/2022
|
Saraswathi
|
0213048WL0089807
|
Saraswathi
|
00019
|
APGB0003125
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7011907521
|
|
Mrs Tummalapenta Saraswathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-024-018/010878
()
|
0213048000NRG23091120222911200
|
10/11/2022
|
Shireesha
|
0213048WL0089807
|
Shireesha
|
00019
|
APGB0003125
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7011907519
|
|
Mrs Potly Shireesha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-024-018/010881
()
|
0213048000NRG23091120222911201
|
10/11/2022
|
Lakshmidevi
|
0213048WL0089807
|
Lakshmidevi
|
00019
|
APGB0003125
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7011907522
|
|
MS NAGADANI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEAPALLY
|
AP-13-048-024-018/010889
()
|
0213048000NRG23091120222911202
|
10/11/2022
|
Sunkulamma
|
0213048WL0089807
|
Sunkulamma
|
00019
|
APGB0003125
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7011907503
|
|
Mrs SUNKULAMMA NAGADANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-024-018/010890
()
|
0213048000NRG23091120222911203
|
10/11/2022
|
Bhulakshmi
|
0213048WL0089807
|
Bhulakshmi
|
00019
|
APGB0003125
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7011907523
|
|
Mrs Nagadani Bhulakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-024-018/010891
()
|
0213048000NRG23091120222911204
|
10/11/2022
|
Parvathi
|
0213048WL0089807
|
Parvathi
|
00019
|
APGB0003125
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7011907517
|
|
Mrs PARVATHI POTLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-024-018/010893
()
|
0213048000NRG23091120222911205
|
10/11/2022
|
Devi
|
0213048WL0089807
|
Devi
|
00019
|
APGB0003125
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7011907525
|
|
Mrs GUNTI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-024-018/010916
()
|
0213048000NRG23101120222911544
|
10/11/2022
|
Nageswaramma
|
0213048WL0089991
|
Nageswaramma
|
00019
|
APGB0003125
|
3855
|
3855
|
Processed
|
09/12/2022
|
|
7011907478
|
|
Mrs NAGESWARAMMA RACHUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-024-018/040049
()
|
0213048000NRG23101120222911545
|
10/11/2022
|
Paarvatamma
|
0213048WL0089992
|
Paarvatamma
|
00019
|
APGB0003125
|
3855
|
3855
|
Processed
|
09/12/2022
|
|
7011907535
|
|
Mrs PARVATHAMMA NANDYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151576
|
151576
|
|
|
|
|
|
|
|
|
54
|
PEAPALLY
|
AP-13-048-015-013/020531
()
|
0213048000NRG23101120222911550
|
10/11/2022
|
kavitha
|
0213048WL0089996
|
kavitha
|
00019
|
APGB0003146
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7011907520
|
|
P KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
55
|
PEAPALLY
|
AP-13-048-015-013/020531
()
|
0213048000NRG23101120222911549
|
10/11/2022
|
balaraghavendra
|
0213048WL0089996
|
balaraghavendra
|
00415
|
SBIN0002779
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7011907534
|
|
BALA RAGHAVENDRA MANGALI
|
HDFC BANK LTD(607152)
|
|
56
|
PEAPALLY
|
AP-13-048-019-015/040165
()
|
0213048000NRG23101120222911490
|
10/11/2022
|
BALACHANDRUDU
|
0213048WL0089956
|
BALACHANDRUDU
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011907490
|
|
MASTER PITTALA BALACHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEAPALLY
|
AP-13-048-019-015/040356
()
|
0213048000NRG23101120222911489
|
10/11/2022
|
Suvarna
|
0213048WL0089955
|
Suvarna
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011907488
|
|
MS PITTALA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEAPALLY
|
AP-13-048-019-015/040406
()
|
0213048000NRG23101120222911493
|
10/11/2022
|
bestaranganna
|
0213048WL0089958
|
bestaranganna
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011907485
|
|
BESTA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEAPALLY
|
AP-13-048-019-015/040497
()
|
0213048000NRG23101120222911523
|
10/11/2022
|
Ramu
|
0213048WL0089976
|
Ramu
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011907486
|
|
BESTA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEAPALLY
|
AP-13-048-019-015/040505
()
|
0213048000NRG23101120222911495
|
10/11/2022
|
Ranga Swami
|
0213048WL0089959
|
Ranga Swami
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7011907487
|
|
MR BESTHA MADHU RANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEAPALLY
|
AP-13-048-024-018/010843
()
|
0213048000NRG23091120222911197
|
10/11/2022
|
Veeranjaneyulu
|
0213048WL0089807
|
Veeranjaneyulu
|
00415
|
SBIN0002779
|
1529
|
1529
|
Processed
|
09/12/2022
|
|
7011907489
|
|
MRS NAGADANNI VEERANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22346
|
22346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176749
|
176749
|
|
|
|
|
|
|
|