|
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-13-048-025-019/010005
()
|
0213048000NRG23300320233947306
|
30/03/2023
|
Tulasri Reddi
|
0213048WL168270
|
Tulasri Reddi
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957270
|
|
GIRIGARI THULASESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PEAPALLY
|
AP-13-048-025-019/010018
()
|
0213048000NRG23300320233947309
|
30/03/2023
|
Mohan
|
0213048WL168270
|
Mohan
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957314
|
|
Mr VAAKITI MOHANIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-025-019/010018
()
|
0213048000NRG23300320233947310
|
30/03/2023
|
Pedda Venkata Lakshmi
|
0213048WL168270
|
Pedda Venkata Lakshmi
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957330
|
|
Mrs VAAKITI VENKATA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-025-019/010020
()
|
0213048000NRG23300320233947311
|
30/03/2023
|
Lakshmidevi
|
0213048WL168270
|
Lakshmidevi
|
00019
|
APGB0003051
|
253
|
253
|
Processed
|
04/04/2023
|
|
0547957272
|
|
Mrs LAKSHMIDE VI AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-025-019/010024
()
|
0213048000NRG23300320233947312
|
30/03/2023
|
Maddileti
|
0213048WL168270
|
Maddileti
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957264
|
|
Mr DUDEKULA CHI NNA MADDILETY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-025-019/010024
()
|
0213048000NRG23300320233947313
|
30/03/2023
|
Narsamma
|
0213048WL168270
|
Narsamma
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957360
|
|
Mrs NARSAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-025-019/010038
()
|
0213048000NRG23300320233947314
|
30/03/2023
|
Maddileti
|
0213048WL168270
|
Maddileti
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957327
|
|
Mr MADDILETI BURRACHAMMA GARI ALIAS B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-025-019/010038
()
|
0213048000NRG23300320233947315
|
30/03/2023
|
Sarswati
|
0213048WL168270
|
Sarswati
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957276
|
|
MS BURRACCHAMMAGARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEAPALLY
|
AP-13-048-025-019/010065
()
|
0213048000NRG23300320233947327
|
30/03/2023
|
Lingamma
|
0213048WL168270
|
Lingamma
|
00019
|
APGB0003051
|
253
|
253
|
Processed
|
04/04/2023
|
|
0547957282
|
|
Mrs LINGAMMA SINAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-025-019/010065
()
|
0213048000NRG23300320233947326
|
30/03/2023
|
Nageswara Reddi
|
0213048WL168270
|
Nageswara Reddi
|
00019
|
APGB0003051
|
506
|
506
|
Processed
|
04/04/2023
|
|
0547957320
|
|
Mr NAGESWARA REDDY S
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
11
|
PEAPALLY
|
AP-13-048-025-019/010065
()
|
0213048000NRG23300320233947328
|
30/03/2023
|
Vijayalakshmi
|
0213048WL168270
|
Vijayalakshmi
|
00019
|
APGB0003051
|
253
|
253
|
Processed
|
04/04/2023
|
|
0547957275
|
|
SHENAPPAGARI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PEAPALLY
|
AP-13-048-025-019/010072
()
|
0213048000NRG23300320233947331
|
30/03/2023
|
kalavathi
|
0213048WL168270
|
kalavathi
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957252
|
|
Mrs Bakennagari Kalavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-025-019/010072
()
|
0213048000NRG23300320233947329
|
30/03/2023
|
Lakshmidevi
|
0213048WL168270
|
Lakshmidevi
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957273
|
|
Mrs CHINNA LAXMI DE VI BAKENNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-025-019/010072
()
|
0213048000NRG23300320233947330
|
30/03/2023
|
Ram Baabu
|
0213048WL168270
|
Ram Baabu
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957372
|
|
Mr RAMBABU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-025-019/010072
()
|
0213048000NRG23300320233947332
|
30/03/2023
|
rama dastagiri
|
0213048WL168270
|
rama dastagiri
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957362
|
|
MR BOYA DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEAPALLY
|
AP-13-048-025-019/010075
()
|
0213048000NRG23300320233947334
|
30/03/2023
|
Dastagiri
|
0213048WL168270
|
Dastagiri
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957284
|
|
Mr DASTAGIRI B AKKANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-025-019/010075
()
|
0213048000NRG23300320233947335
|
30/03/2023
|
Jayamma
|
0213048WL168270
|
Jayamma
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957285
|
|
Mrs JAYAMMA BAK KANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-025-019/010160
()
|
0213048000NRG23300320233947341
|
30/03/2023
|
Devi
|
0213048WL168270
|
Devi
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957318
|
|
Mrs DEVI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-025-019/010160
()
|
0213048000NRG23300320233947340
|
30/03/2023
|
Narashimhudu
|
0213048WL168270
|
Narashimhudu
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957319
|
|
Mr NARA SIMHUDU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-025-019/010201
()
|
0213048000NRG23300320233947344
|
30/03/2023
|
Lakshmidevi
|
0213048WL168270
|
Lakshmidevi
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957343
|
|
Mrs LAKSHMIDEVI GIDDIGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-025-019/010201
()
|
0213048000NRG23300320233947343
|
30/03/2023
|
Nagendra
|
0213048WL168270
|
Nagendra
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957268
|
|
Mr NAGENDRA G IDDAGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-025-019/010210
()
|
0213048000NRG23300320233947345
|
30/03/2023
|
Narashimhudu
|
0213048WL168270
|
Narashimhudu
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957316
|
|
Mr NARASIMHULU KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-025-019/010263
()
|
0213048000NRG23300320233947346
|
30/03/2023
|
Chamundeswari
|
0213048WL168270
|
Chamundeswari
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957271
|
|
Mrs AKULA CHAM UNDESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-025-019/010339
()
|
0213048000NRG23300320233947355
|
30/03/2023
|
Ramudu
|
0213048WL168270
|
Ramudu
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957267
|
|
Mr RAMUDU KADE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-025-019/010339
()
|
0213048000NRG23300320233947354
|
30/03/2023
|
Savitri
|
0213048WL168270
|
Savitri
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957348
|
|
KADE SAVITRI
|
CANARA BANK(508532)
|
|
26
|
PEAPALLY
|
AP-13-048-025-019/010359
()
|
0213048000NRG23300320233947356
|
30/03/2023
|
Lakshmi Devi
|
0213048WL168270
|
Lakshmi Devi
|
00019
|
APGB0003051
|
689
|
689
|
Processed
|
04/04/2023
|
|
0547957254
|
|
MISS RAMALINGANNAGARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEAPALLY
|
AP-13-048-025-019/010362
()
|
0213048000NRG23300320233947358
|
30/03/2023
|
A SRI KRISHNUDU
|
0213048WL168270
|
A SRI KRISHNUDU
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957347
|
|
Mr SREEKRISHNUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-025-019/010362
()
|
0213048000NRG23300320233947357
|
30/03/2023
|
Lingamma
|
0213048WL168270
|
Lingamma
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957363
|
|
Mrs LINGAMMA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-025-019/010363
()
|
0213048000NRG23300320233947360
|
30/03/2023
|
Dastulu
|
0213048WL168270
|
Dastulu
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957280
|
|
Mrs LAKSHMI DE VI GURRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-025-019/010363
()
|
0213048000NRG23300320233947359
|
30/03/2023
|
Ramanaidu
|
0213048WL168270
|
Ramanaidu
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957274
|
|
Mr PEDDA RAMANA IDU GURRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-025-019/010369
()
|
0213048000NRG23300320233947363
|
30/03/2023
|
Ramalakshmamma
|
0213048WL168270
|
Ramalakshmamma
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957366
|
|
Mrs RAMALAKASHMAMMA RAMALINGAMGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-025-019/010371
()
|
0213048000NRG23300320233947365
|
30/03/2023
|
Pullamma
|
0213048WL168270
|
Pullamma
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957313
|
|
MS RAMALINGAMGARI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEAPALLY
|
AP-13-048-025-019/010371
()
|
0213048000NRG23300320233947366
|
30/03/2023
|
Ramakrishna
|
0213048WL168270
|
Ramakrishna
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957279
|
|
Mr RAMALINGAMGARI RAMAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-025-019/010396
()
|
0213048000NRG23300320233947392
|
30/03/2023
|
Chandra Maddeleti
|
0213048WL168270
|
Chandra Maddeleti
|
00019
|
APGB0003051
|
506
|
506
|
Processed
|
04/04/2023
|
|
0547957340
|
|
Mr CHANDRA MADDILETY GAJI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-025-019/010396
()
|
0213048000NRG23300320233947391
|
30/03/2023
|
Peddakka
|
0213048WL168270
|
Peddakka
|
00019
|
APGB0003051
|
506
|
506
|
Processed
|
04/04/2023
|
|
0547957311
|
|
Mrs BALA PDDAKKA GAJJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-025-019/010419
()
|
0213048000NRG23300320233947395
|
30/03/2023
|
Raju
|
0213048WL168270
|
Raju
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957310
|
|
BOYA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PEAPALLY
|
AP-13-048-025-019/010421
()
|
0213048000NRG23300320233947397
|
30/03/2023
|
Subbalakshmamma
|
0213048WL168270
|
Subbalakshmamma
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957342
|
|
Mrs PULLEM SUBBA LAXMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-025-019/010456
()
|
0213048000NRG23300320233947406
|
30/03/2023
|
V.OBULESH
|
0213048WL168270
|
V.OBULESH
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957322
|
|
Mr OBULESHU VAKITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-025-019/010456
()
|
0213048000NRG23300320233947405
|
30/03/2023
|
Venkatalakshmi
|
0213048WL168270
|
Venkatalakshmi
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957385
|
|
VAKITI LOKESWARAMMA
|
CANARA BANK(508532)
|
|
40
|
PEAPALLY
|
AP-13-048-025-019/010480
()
|
0213048000NRG23300320233947412
|
30/03/2023
|
lakshmanudu
|
0213048WL168270
|
lakshmanudu
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957382
|
|
Mr LAKSHMANUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-025-019/010480
()
|
0213048000NRG23300320233947411
|
30/03/2023
|
ramudu
|
0213048WL168270
|
ramudu
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957381
|
|
BOYA RAMUDU
|
IDBI BANK(607095)
|
|
42
|
PEAPALLY
|
AP-13-048-025-019/010480
()
|
0213048000NRG23300320233947410
|
30/03/2023
|
subbalakshmamma
|
0213048WL168270
|
subbalakshmamma
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957308
|
|
Mrs SUBBA LAKSHUMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-025-019/010482
()
|
0213048000NRG23300320233947415
|
30/03/2023
|
lakshmi devi
|
0213048WL168270
|
lakshmi devi
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957375
|
|
Mrs LAKSHMIDEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-025-019/010482
()
|
0213048000NRG23300320233947414
|
30/03/2023
|
shiva ramesh
|
0213048WL168270
|
shiva ramesh
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957377
|
|
Mr RAMESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-025-019/010483
()
|
0213048000NRG23300320233947416
|
30/03/2023
|
rangamma
|
0213048WL168270
|
rangamma
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957374
|
|
Mrs RANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-025-019/010484
()
|
0213048000NRG23300320233947418
|
30/03/2023
|
ramanji neyulu
|
0213048WL168270
|
ramanji neyulu
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957312
|
|
Mr RAMANJANEYULU GURRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-025-019/010484
()
|
0213048000NRG23300320233947417
|
30/03/2023
|
suvarna
|
0213048WL168270
|
suvarna
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957380
|
|
Mrs SUVARNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-025-019/010486
()
|
0213048000NRG23300320233947421
|
30/03/2023
|
kambagiri swami
|
0213048WL168270
|
kambagiri swami
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957376
|
|
Mr KAMBAGIRI SWAMY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-025-019/010487
()
|
0213048000NRG23300320233947422
|
30/03/2023
|
lakshmi devi
|
0213048WL168270
|
lakshmi devi
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957315
|
|
Mrs LAKSHMIK DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-025-019/010489
()
|
0213048000NRG23300320233947423
|
30/03/2023
|
Lakshmidevi
|
0213048WL168270
|
Lakshmidevi
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957351
|
|
Mrs GURRALA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-025-019/010498
()
|
0213048000NRG23300320233947429
|
30/03/2023
|
lakshmi devi
|
0213048WL168270
|
lakshmi devi
|
00019
|
APGB0003051
|
506
|
506
|
Processed
|
04/04/2023
|
|
0547957383
|
|
Mrs SIDDAPU LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-025-019/010498
()
|
0213048000NRG23300320233947428
|
30/03/2023
|
nagaraju
|
0213048WL168270
|
nagaraju
|
00019
|
APGB0003051
|
506
|
506
|
Processed
|
04/04/2023
|
|
0547957341
|
|
GOLLA GIDDAIAH GARI NAGARAJU
|
BANK OF BARODA(606985)
|
|
53
|
PEAPALLY
|
AP-13-048-025-019/010503
()
|
0213048000NRG23300320233947438
|
30/03/2023
|
kavitha
|
0213048WL168270
|
kavitha
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957356
|
|
Mrs RAMALINGANNAGARI KAVITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-025-019/010503
()
|
0213048000NRG23300320233947437
|
30/03/2023
|
prasad
|
0213048WL168270
|
prasad
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957357
|
|
RAMALINGANNAGARI PRASAD
|
IDBI BANK(607095)
|
|
55
|
PEAPALLY
|
AP-13-048-025-019/010505
()
|
0213048000NRG23300320233947440
|
30/03/2023
|
nagaveni
|
0213048WL168270
|
nagaveni
|
00019
|
APGB0003051
|
506
|
506
|
Processed
|
04/04/2023
|
|
0547957344
|
|
MISS GAJJI NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEAPALLY
|
AP-13-048-025-019/010505
()
|
0213048000NRG23300320233947439
|
30/03/2023
|
sudharshan
|
0213048WL168270
|
sudharshan
|
00019
|
APGB0003051
|
506
|
506
|
Processed
|
04/04/2023
|
|
0547957353
|
|
GAJI SUDARSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PEAPALLY
|
AP-13-048-025-019/010506
()
|
0213048000NRG23300320233947441
|
30/03/2023
|
geeta
|
0213048WL168270
|
geeta
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957334
|
|
Mrs GEETHA BOYA BAKENNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-025-019/010515
()
|
0213048000NRG23300320233947443
|
30/03/2023
|
Lakshmi Devi
|
0213048WL168270
|
Lakshmi Devi
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957331
|
|
Mrs LAKSHMI DEVI GURRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-025-019/010515
()
|
0213048000NRG23300320233947442
|
30/03/2023
|
Rama Krishna
|
0213048WL168270
|
Rama Krishna
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957328
|
|
MR GURRALA RAMAKRISHNUDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEAPALLY
|
AP-13-048-025-019/010524
()
|
0213048000NRG23300320233947450
|
30/03/2023
|
kamalakar
|
0213048WL168270
|
kamalakar
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957255
|
|
Mr BAKENNAGARI KAMALAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-025-019/010525
()
|
0213048000NRG23300320233947452
|
30/03/2023
|
hari babu
|
0213048WL168270
|
hari babu
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957367
|
|
Mr HARIBABU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-025-019/010533
()
|
0213048000NRG23300320233947453
|
30/03/2023
|
ramakrishnamma
|
0213048WL168270
|
ramakrishnamma
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957370
|
|
Mrs LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-025-019/010535
()
|
0213048000NRG23300320233947454
|
30/03/2023
|
dastagiramma
|
0213048WL168270
|
dastagiramma
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957309
|
|
Mrs DASTAGIRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-025-019/010536
()
|
0213048000NRG23300320233947455
|
30/03/2023
|
pedda dastagiri
|
0213048WL168270
|
pedda dastagiri
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957317
|
|
Mr DASTAGIRI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-025-019/010538
()
|
0213048000NRG23300320233947456
|
30/03/2023
|
nadipiramudu
|
0213048WL168270
|
nadipiramudu
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957277
|
|
Mr NADIPI RAMANAID U BOYA GURRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-025-019/010539
()
|
0213048000NRG23300320233947457
|
30/03/2023
|
venkateswaramma
|
0213048WL168270
|
venkateswaramma
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957278
|
|
Mrs VENKATESWARA MMA GURRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-025-019/010552
()
|
0213048000NRG23300320233947465
|
30/03/2023
|
venkatesh
|
0213048WL168270
|
venkatesh
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957265
|
|
Mr VENKATESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-025-019/010560
()
|
0213048000NRG23300320233947470
|
30/03/2023
|
Lakshmidevi
|
0213048WL168270
|
Lakshmidevi
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957281
|
|
Mrs LAKSHMI D EVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-025-019/010570
()
|
0213048000NRG23300320233947472
|
30/03/2023
|
mabunni
|
0213048WL168270
|
mabunni
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957359
|
|
Mrs MABUNI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-025-019/010584
()
|
0213048000NRG23300320233947479
|
30/03/2023
|
lakshmidevi
|
0213048WL168270
|
lakshmidevi
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957384
|
|
Mrs LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-025-019/010584
()
|
0213048000NRG23300320233947478
|
30/03/2023
|
ramudu
|
0213048WL168270
|
ramudu
|
00019
|
APGB0003051
|
758
|
758
|
Rejected
|
04/04/2023
|
|
0547957287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
PEAPALLY
|
AP-13-048-025-019/010598
()
|
0213048000NRG23300320233947486
|
30/03/2023
|
sowndharya
|
0213048WL168270
|
sowndharya
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957251
|
|
Mrs Boya Talari Sowndarya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-025-019/010611
()
|
0213048000NRG23300320233947487
|
30/03/2023
|
nagalakshmi
|
0213048WL168270
|
nagalakshmi
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957355
|
|
Mrs SALE NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-025-019/010628
()
|
0213048000NRG23300320233947489
|
30/03/2023
|
naga kambagiriswamy
|
0213048WL168270
|
naga kambagiriswamy
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957364
|
|
Mr NAGAKAMBAGIRI NALLABOTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-025-019/010628
()
|
0213048000NRG23300320233947490
|
30/03/2023
|
puspavathi
|
0213048WL168270
|
puspavathi
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957350
|
|
Mrs PUSHPAVATHI NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-025-019/010636
()
|
0213048000NRG23300320233947491
|
30/03/2023
|
kucchenna
|
0213048WL168270
|
kucchenna
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957323
|
|
MR YERRAGOLLA KUCCHENNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEAPALLY
|
AP-13-048-025-019/010636
()
|
0213048000NRG23300320233947492
|
30/03/2023
|
prameela
|
0213048WL168270
|
prameela
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957335
|
|
Mrs YERRA GOLLA PRAMILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-025-019/010637
()
|
0213048000NRG23300320233947493
|
30/03/2023
|
nadipiramapullaiah
|
0213048WL168270
|
nadipiramapullaiah
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957337
|
|
Mr RAMAPULLAIAH KAREENANADIPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-025-019/010637
()
|
0213048000NRG23300320233947494
|
30/03/2023
|
nageswaramma
|
0213048WL168270
|
nageswaramma
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957329
|
|
Mrs NAGESWARI ERRAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-025-019/010638
()
|
0213048000NRG23300320233947495
|
30/03/2023
|
sirranna
|
0213048WL168270
|
sirranna
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957325
|
|
Mr CHINNA GANGANNA KOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-025-019/010639
()
|
0213048000NRG23300320233947498
|
30/03/2023
|
ganga bhavani
|
0213048WL168270
|
ganga bhavani
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957333
|
|
Mrs GANGA BHAVANI KOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEAPALLY
|
AP-13-048-025-019/010639
()
|
0213048000NRG23300320233947497
|
30/03/2023
|
gangaraju
|
0213048WL168270
|
gangaraju
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957371
|
|
Mr GANGARAJU KOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-025-019/010640
()
|
0213048000NRG23300320233947500
|
30/03/2023
|
lakshmidevi
|
0213048WL168270
|
lakshmidevi
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957354
|
|
Mrs KOMMU LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEAPALLY
|
AP-13-048-025-019/010640
()
|
0213048000NRG23300320233947499
|
30/03/2023
|
peddaganganna
|
0213048WL168270
|
peddaganganna
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957266
|
|
Mr KOMMU PEDD A GANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEAPALLY
|
AP-13-048-025-019/010645
()
|
0213048000NRG23300320233947502
|
30/03/2023
|
venkatalakshmamma
|
0213048WL168270
|
venkatalakshmamma
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957361
|
|
Mrs VENKATALAKSHMAMMA BADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-025-019/010645
()
|
0213048000NRG23300320233947501
|
30/03/2023
|
venkatanarayana
|
0213048WL168270
|
venkatanarayana
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957326
|
|
Mr VENKATA NARAYANA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-025-019/010650
()
|
0213048000NRG23300320233947505
|
30/03/2023
|
kabagiramma
|
0213048WL168270
|
kabagiramma
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957369
|
|
Mrs KAMBAGIRAMMA Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-025-019/010650
()
|
0213048000NRG23300320233947504
|
30/03/2023
|
mugenna
|
0213048WL168270
|
mugenna
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957324
|
|
Mr MUGENNA YERRA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-025-019/010651
()
|
0213048000NRG23300320233947507
|
30/03/2023
|
kambagiramma
|
0213048WL168270
|
kambagiramma
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957338
|
|
Mrs KAMBAGIRAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-025-019/010651
()
|
0213048000NRG23300320233947506
|
30/03/2023
|
venkateswarlu
|
0213048WL168270
|
venkateswarlu
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957269
|
|
Mr VENKATESWA RLU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-025-019/010671
()
|
0213048000NRG23300320233947509
|
30/03/2023
|
chinnababu
|
0213048WL168270
|
chinnababu
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957346
|
|
Mr CHINNABABU GOLLAKOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-025-019/010671
()
|
0213048000NRG23300320233947510
|
30/03/2023
|
pullamma
|
0213048WL168270
|
pullamma
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957378
|
|
Mrs PULLAMMA GOLLAKOMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-025-019/010682
()
|
0213048000NRG23300320233947512
|
30/03/2023
|
balasunkanna
|
0213048WL168270
|
balasunkanna
|
00019
|
APGB0003051
|
506
|
506
|
Processed
|
04/04/2023
|
|
0547957373
|
|
Mr MEDASARI BALA SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-025-019/010684
()
|
0213048000NRG23300320233947514
|
30/03/2023
|
rajeswari
|
0213048WL168270
|
rajeswari
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957379
|
|
Mrs RAJESWRI GOLLA KOMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-025-019/010684
()
|
0213048000NRG23300320233947513
|
30/03/2023
|
rogenna
|
0213048WL168270
|
rogenna
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957286
|
|
Mr ROGENNA ERRA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-025-019/010695
()
|
0213048000NRG23300320233947519
|
30/03/2023
|
malleswari
|
0213048WL168270
|
malleswari
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957349
|
|
Mrs MALLESHWARI NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-025-019/010695
()
|
0213048000NRG23300320233947518
|
30/03/2023
|
ramakrishnudu
|
0213048WL168270
|
ramakrishnudu
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957368
|
|
Mr RAMAKRISHNUDU NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-025-019/010731
()
|
0213048000NRG23300320233947523
|
30/03/2023
|
Peddakka
|
0213048WL168270
|
Peddakka
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957257
|
|
Mrs Boya Peddakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEAPALLY
|
AP-13-048-025-019/010731
()
|
0213048000NRG23300320233947522
|
30/03/2023
|
Ramesh
|
0213048WL168270
|
Ramesh
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957345
|
|
Mr RAMESH GURRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-025-019/010757
()
|
0213048000NRG23300320233947531
|
30/03/2023
|
AKULA MALLIKARJUNA REDDY
|
0213048WL168270
|
AKULA MALLIKARJUNA REDDY
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957283
|
|
Mr MALLIKARJUNA REDDY AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-025-019/010765
()
|
0213048000NRG23300320233947534
|
30/03/2023
|
YEDULA SANJAMMA
|
0213048WL168270
|
YEDULA SANJAMMA
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957321
|
|
ADULA SANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PEAPALLY
|
AP-13-048-025-019/010765
()
|
0213048000NRG23300320233947533
|
30/03/2023
|
YEDULA THIMMA REDDY
|
0213048WL168270
|
YEDULA THIMMA REDDY
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957332
|
|
Mr THIMMA REDDY EDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-025-019/10803
()
|
0213048000NRG23300320233947546
|
30/03/2023
|
S.Varalakshmi
|
0213048WL168270
|
S.Varalakshmi
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957259
|
|
SIDDAPU VARALAKSHMI BMMG S LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
PEAPALLY
|
AP-13-048-025-019/10803
()
|
0213048000NRG23300320233947545
|
30/03/2023
|
Y.GANGARAJU
|
0213048WL168270
|
Y.GANGARAJU
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957258
|
|
YERRAGOLLA CHINNA GANGARAJU
|
HDFC BANK LTD(607152)
|
|
105
|
PEAPALLY
|
AP-13-048-025-019/10806
()
|
0213048000NRG23300320233947548
|
30/03/2023
|
G Siva Lakshmi
|
0213048WL168270
|
G Siva Lakshmi
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957336
|
|
Mrs SIVA LAKSHMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-025-019/40240
()
|
0213048000NRG23300320233947553
|
30/03/2023
|
Kuttanti Shriram
|
0213048WL168270
|
Kuttanti Shriram
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957352
|
|
Mr KUTTANTI SHRI RAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEAPALLY
|
AP-13-048-025-019/40245
()
|
0213048000NRG23300320233947555
|
30/03/2023
|
Kommu Padmavathi
|
0213048WL168270
|
Kommu Padmavathi
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957253
|
|
Mrs Kommu Padmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-025-019/40264
()
|
0213048000NRG23300320233947557
|
30/03/2023
|
Kommu Ganga Naveen
|
0213048WL168270
|
Kommu Ganga Naveen
|
00019
|
APGB0003051
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957256
|
|
Mr Kommu Ganga Naveen
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78264
|
78264
|
|
|
|
|
|
|
|
|
109
|
PEAPALLY
|
AP-13-048-025-019/010559
()
|
0213048000NRG23300320233947469
|
30/03/2023
|
kambagiriswamy
|
0213048WL168270
|
kambagiriswamy
|
00019
|
APGB0003125
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957249
|
|
Mr Ramalingannagari Kambagiri Swamy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
110
|
PEAPALLY
|
AP-13-048-008-009/020021
()
|
0213048000NRG23300320233941919
|
30/03/2023
|
Kamalamma
|
0213048WL167985
|
Kamalamma
|
00019
|
APGB0003146
|
1026
|
1026
|
Processed
|
04/04/2023
|
|
0547957263
|
|
Mrs KAMALAMMA BATTINNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEAPALLY
|
AP-13-048-008-009/020021
()
|
0213048000NRG23300320233941918
|
30/03/2023
|
Nagaraaju
|
0213048WL167985
|
Nagaraaju
|
00019
|
APGB0003146
|
1026
|
1026
|
Processed
|
04/04/2023
|
|
0547957262
|
|
Mr NAGARAJU BATTHINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-008-009/020031
()
|
0213048000NRG23300320233941901
|
30/03/2023
|
mallikarjuna
|
0213048WL167981
|
mallikarjuna
|
00019
|
APGB0003146
|
1028
|
1028
|
Processed
|
04/04/2023
|
|
0547957358
|
|
Mr MALLIKARJUNA IDEPERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-008-009/020090
()
|
0213048000NRG23300320233941902
|
30/03/2023
|
Rangadu
|
0213048WL167981
|
Rangadu
|
00019
|
APGB0003146
|
514
|
514
|
Processed
|
04/04/2023
|
|
0547957365
|
|
Mr MANGALI RANGADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-008-009/020113
()
|
0213048000NRG23300320233941898
|
30/03/2023
|
Paapzaraaju
|
0213048WL167980
|
Paapzaraaju
|
00019
|
APGB0003146
|
1028
|
1028
|
Processed
|
04/04/2023
|
|
0547957260
|
|
Mr PAPARAYUDU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-008-009/020144
()
|
0213048000NRG23300320233941899
|
30/03/2023
|
Venkatalakshmi
|
0213048WL167980
|
Venkatalakshmi
|
00019
|
APGB0003146
|
1028
|
1028
|
Processed
|
04/04/2023
|
|
0547957261
|
|
Mrs VENKATA LAKSHMAMMA PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEAPALLY
|
AP-13-048-008-009/20449
()
|
0213048000NRG23300320233941930
|
30/03/2023
|
Mopuri sravani
|
0213048WL167987
|
Mopuri sravani
|
00019
|
APGB0003146
|
786
|
786
|
Processed
|
04/04/2023
|
|
0547957250
|
|
MRS KENCHE SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PEAPALLY
|
AP-13-048-008-009/457
()
|
0213048000NRG23300320233941933
|
30/03/2023
|
Pagadal manjula
|
0213048WL167987
|
Pagadal manjula
|
00019
|
APGB0003146
|
786
|
786
|
Processed
|
04/04/2023
|
|
0547957339
|
|
Mrs PAGADALA MANJU BHARGAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7222
|
7222
|
|
|
|
|
|
|
|
|
118
|
PEAPALLY
|
AP-13-048-008-009/20467
()
|
0213048000NRG23300320233941932
|
30/03/2023
|
Karanam Pavani
|
0213048WL167987
|
Karanam Pavani
|
00045
|
BARB0DHONEX
|
786
|
786
|
Processed
|
04/04/2023
|
|
0547957305
|
|
KARANAM PAVANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
119
|
PEAPALLY
|
AP-13-048-025-019/010074
()
|
0213048000NRG23300320233947333
|
30/03/2023
|
Vasundara
|
0213048WL168270
|
Vasundara
|
00415
|
SBIN0000834
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957289
|
|
MRS VASUNDARA MARRIREDDY GARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
120
|
PEAPALLY
|
AP-13-048-008-009/20446
()
|
0213048000NRG23300320233941928
|
30/03/2023
|
b rajendra reddy
|
0213048WL167987
|
b rajendra reddy
|
00415
|
SBIN0000866
|
786
|
786
|
Processed
|
04/04/2023
|
|
0547957288
|
|
Mr RAJENDRA REDDY BELUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
121
|
PEAPALLY
|
AP-13-048-025-019/40238
()
|
0213048000NRG23300320233947549
|
30/03/2023
|
Boya Venkatesh
|
0213048WL168270
|
Boya Venkatesh
|
00415
|
SBIN0002770
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957300
|
|
MR BOYA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PEAPALLY
|
AP-13-048-025-019/40238
()
|
0213048000NRG23300320233947550
|
30/03/2023
|
Gujjala Rekha
|
0213048WL168270
|
Gujjala Rekha
|
00415
|
SBIN0002770
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957297
|
|
MISS GUJJALA REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
123
|
PEAPALLY
|
AP-13-048-008-009/020031
()
|
0213048000NRG23300320233941900
|
30/03/2023
|
Malleswaramma
|
0213048WL167981
|
Malleswaramma
|
00415
|
SBIN0002779
|
1028
|
1028
|
Processed
|
04/04/2023
|
|
0547957296
|
|
Mrs MALLESWARI IDIPERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
PEAPALLY
|
AP-13-048-008-009/020090
()
|
0213048000NRG23300320233941920
|
30/03/2023
|
Pullamma
|
0213048WL167985
|
Pullamma
|
00415
|
SBIN0002779
|
513
|
513
|
Processed
|
04/04/2023
|
|
0547957295
|
|
MISS MANGALI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PEAPALLY
|
AP-13-048-025-019/010419
()
|
0213048000NRG23300320233947396
|
30/03/2023
|
Lakshmi Devi
|
0213048WL168270
|
Lakshmi Devi
|
00415
|
SBIN0002779
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957386
|
|
MS BOYA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PEAPALLY
|
AP-13-048-025-019/010580
()
|
0213048000NRG23300320233947477
|
30/03/2023
|
KAMALAKAR
|
0213048WL168270
|
KAMALAKAR
|
00415
|
SBIN0002779
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957387
|
|
VAKITI KAMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PEAPALLY
|
AP-13-048-025-019/010754
()
|
0213048000NRG23300320233947526
|
30/03/2023
|
SHEENAPPAGARI MADHAVA KRISHNA REDDY
|
0213048WL168270
|
SHEENAPPAGARI MADHAVA KRISHNA REDDY
|
00415
|
SBIN0002779
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957298
|
|
MR SHEENAPPAGARI MADHAVA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEAPALLY
|
AP-13-048-025-019/010755
()
|
0213048000NRG23300320233947527
|
30/03/2023
|
ATMAKURU SRIKANTH REDDY
|
0213048WL168270
|
ATMAKURU SRIKANTH REDDY
|
00415
|
SBIN0002779
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957301
|
|
MR ATMAKUR SREEKANTHREDDY
|
STATE BANK OF INDIA(508548)
|
|
129
|
PEAPALLY
|
AP-13-048-025-019/010756
()
|
0213048000NRG23300320233947530
|
30/03/2023
|
KOMMU GANGA DEVI
|
0213048WL168270
|
KOMMU GANGA DEVI
|
00415
|
SBIN0002779
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957302
|
|
MISS KOMMU GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5331
|
5331
|
|
|
|
|
|
|
|
|
130
|
PEAPALLY
|
AP-13-048-025-019/010757
()
|
0213048000NRG23300320233947532
|
30/03/2023
|
AKULA KALYANI
|
0213048WL168270
|
AKULA KALYANI
|
00415
|
SBIN0005378
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957303
|
|
AKULA KALYANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
131
|
PEAPALLY
|
AP-13-048-025-019/010369
()
|
0213048000NRG23300320233947364
|
30/03/2023
|
Narasimha Naidu
|
0213048WL168270
|
Narasimha Naidu
|
00415
|
SBIN0012960
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957299
|
|
MR RAMALINGAM GARI NARASIMHA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
132
|
PEAPALLY
|
AP-13-048-025-019/010199
()
|
0213048000NRG23300320233947342
|
30/03/2023
|
Kambagiri Swamy
|
0213048WL168270
|
Kambagiri Swamy
|
00415
|
SBIN0021923
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957304
|
|
PADMAGALLA KAMBAGIRI SWAMY
|
AXIS BANK(607153)
|
|
133
|
PEAPALLY
|
AP-13-048-025-019/010638
()
|
0213048000NRG23300320233947496
|
30/03/2023
|
gangadevi
|
0213048WL168270
|
gangadevi
|
00415
|
SBIN0021923
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957306
|
|
MRS KOMMU GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PEAPALLY
|
AP-13-048-025-019/010685
()
|
0213048000NRG23300320233947515
|
30/03/2023
|
peddababu
|
0213048WL168270
|
peddababu
|
00415
|
SBIN0021923
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957307
|
|
Mr PEDDA BA BU KOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2274
|
2274
|
|
|
|
|
|
|
|
|
135
|
PEAPALLY
|
AP-13-048-008-009/20447
()
|
0213048000NRG23300320233941929
|
30/03/2023
|
B JYOTHI
|
0213048WL167987
|
B JYOTHI
|
00468
|
UBIN0822451
|
786
|
786
|
Processed
|
04/04/2023
|
|
0547957290
|
|
Mrs JYOTHI BELUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
PEAPALLY
|
AP-13-048-025-019/010524
()
|
0213048000NRG23300320233947451
|
30/03/2023
|
chinna kamalakar
|
0213048WL168270
|
chinna kamalakar
|
00468
|
UBIN0822451
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957294
|
|
BAKENNAGARI CHINNA KAMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
PEAPALLY
|
AP-13-048-025-019/010648
()
|
0213048000NRG23300320233947503
|
30/03/2023
|
kalavathi
|
0213048WL168270
|
kalavathi
|
00468
|
UBIN0822451
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957291
|
|
GOLLA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
PEAPALLY
|
AP-13-048-025-019/010659
()
|
0213048000NRG23300320233947508
|
30/03/2023
|
vasikrishna
|
0213048WL168270
|
vasikrishna
|
00468
|
UBIN0822451
|
506
|
506
|
Processed
|
04/04/2023
|
|
0547957292
|
|
Giddaiah Gari Vamsi Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PEAPALLY
|
AP-13-048-025-019/40245
()
|
0213048000NRG23300320233947556
|
30/03/2023
|
Kommu Asha
|
0213048WL168270
|
Kommu Asha
|
00468
|
UBIN0822451
|
758
|
758
|
Processed
|
04/04/2023
|
|
0547957293
|
|
KOMMU ASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3566
|
3566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102777
|
102777
|
|
|
|
|
|
|
|