|
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-13-048-019-015/040015
()
|
0213048000NRG23240620222431130
|
24/06/2022
|
Sunkulamma
|
0213048WL0045668
|
Sunkulamma
|
00019
|
APGB0003073
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212886
|
|
Mrs SUNKULAMMA JALAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-019-015/040025
()
|
0213048000NRG23230620222429969
|
24/06/2022
|
Sankaramma
|
0213048WL0045630
|
Sankaramma
|
00019
|
APGB0003073
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212935
|
|
Mrs SANKARAMMA MALIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-019-015/040030
()
|
0213048000NRG23230620222429972
|
24/06/2022
|
Tulasi
|
0213048WL0045630
|
Tulasi
|
00019
|
APGB0003073
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212949
|
|
Mrs KRISHNA TULASI JALAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-019-015/040030
()
|
0213048000NRG23230620222429973
|
24/06/2022
|
Vannuramma
|
0213048WL0045630
|
Vannuramma
|
00019
|
APGB0003073
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212891
|
|
Mrs VANNURAMMA DALAVAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-019-015/040252
()
|
0213048000NRG23230620222430004
|
24/06/2022
|
Veeranjineyulu
|
0213048WL0045630
|
Veeranjineyulu
|
00019
|
APGB0003073
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212821
|
|
Mr VEERANJANEYULU BINGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
6
|
PEAPALLY
|
AP-13-048-019-015/040002
()
|
0213048000NRG23230620222429963
|
24/06/2022
|
Pittala Lalitamma
|
0213048WL0045630
|
Pittala Lalitamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212822
|
|
Mrs LALITHAMMA PITTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-019-015/040005
()
|
0213048000NRG23240620222431128
|
24/06/2022
|
Venkateswaramma
|
0213048WL0045668
|
Venkateswaramma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3404212945
|
|
MRS BESTA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEAPALLY
|
AP-13-048-019-015/040008
()
|
0213048000NRG23240620222431129
|
24/06/2022
|
Ramanamma
|
0213048WL0045668
|
Ramanamma
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212824
|
|
Mrs RAMANAMMA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-019-015/040016
()
|
0213048000NRG23240620222431131
|
24/06/2022
|
Sreenivasulu
|
0213048WL0045668
|
Sreenivasulu
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212966
|
|
Mr SREENIVASULU SABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-019-015/040016
()
|
0213048000NRG23240620222431132
|
24/06/2022
|
SUNKULAMMA SAVALI
|
0213048WL0045668
|
SUNKULAMMA SAVALI
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212828
|
|
Mrs SUNKULAMMA SAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-019-015/040017
()
|
0213048000NRG23240620222431134
|
24/06/2022
|
Lakshmidevi
|
0213048WL0045668
|
Lakshmidevi
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212923
|
|
Mrs LAXMIDEVI SAVOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-019-015/040017
()
|
0213048000NRG23240620222431133
|
24/06/2022
|
Venkatesh
|
0213048WL0045668
|
Venkatesh
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212835
|
|
Mr VENKATESULU SAVOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-019-015/040019
()
|
0213048000NRG23230620222429966
|
24/06/2022
|
Suvarna
|
0213048WL0045630
|
Suvarna
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212890
|
|
MRS PITTALA SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PEAPALLY
|
AP-13-048-019-015/040029
()
|
0213048000NRG23230620222429971
|
24/06/2022
|
Lakshmi Devi
|
0213048WL0045630
|
Lakshmi Devi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212906
|
|
Mrs LAKSHMI DEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-019-015/040031
()
|
0213048000NRG23230620222429974
|
24/06/2022
|
Rajeswari
|
0213048WL0045630
|
Rajeswari
|
00019
|
APGB0003125
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404212927
|
|
Mrs RAJESWARAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-019-015/040032
()
|
0213048000NRG23230620222429975
|
24/06/2022
|
Subbalakshmi
|
0213048WL0045630
|
Subbalakshmi
|
00019
|
APGB0003125
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404212892
|
|
Mrs SUBBALAKSHMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-019-015/040034
()
|
0213048000NRG23240620222430642
|
24/06/2022
|
Dhone Venkataramudu
|
0213048WL0045660
|
Dhone Venkataramudu
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212813
|
|
Mr VENKATARAMUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-019-015/040039
()
|
0213048000NRG23240620222431135
|
24/06/2022
|
Saraswati
|
0213048WL0045668
|
Saraswati
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212862
|
|
Mrs SARASWATHI PUNALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-019-015/040043
()
|
0213048000NRG23230620222429977
|
24/06/2022
|
Lakshmidevi
|
0213048WL0045630
|
Lakshmidevi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212861
|
|
Mrs LAXMI DEVI JAMMI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-019-015/040043
()
|
0213048000NRG23230620222429976
|
24/06/2022
|
Venkataramudu
|
0213048WL0045630
|
Venkataramudu
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212831
|
|
Mr VENKATA RAMUDU JEMMI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-019-015/040049
()
|
0213048000NRG23240620222431136
|
24/06/2022
|
Lakshmidevi
|
0213048WL0045668
|
Lakshmidevi
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212881
|
|
Mrs LAKSHMIDEVI NADIPANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-019-015/040061
()
|
0213048000NRG23230620222429978
|
24/06/2022
|
Gopal
|
0213048WL0045630
|
Gopal
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404212832
|
|
Mr GOPAL EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-019-015/040061
()
|
0213048000NRG23230620222429979
|
24/06/2022
|
Venkateswaramma
|
0213048WL0045630
|
Venkateswaramma
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404212893
|
|
Mrs VENKATESWARAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-019-015/040064
()
|
0213048000NRG23240620222430643
|
24/06/2022
|
Lakshmi
|
0213048WL0045660
|
Lakshmi
|
00019
|
APGB0003125
|
802
|
802
|
Processed
|
29/07/2022
|
|
3404212938
|
|
Mrs LAKSHMI DEVI EEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-019-015/040073
()
|
0213048000NRG23240620222430645
|
24/06/2022
|
Eeswaramma
|
0213048WL0045660
|
Eeswaramma
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212837
|
|
Mrs ESWARAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-019-015/040073
()
|
0213048000NRG23240620222430644
|
24/06/2022
|
Nagaraju
|
0213048WL0045660
|
Nagaraju
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3404212870
|
|
Mr NAGARAJU EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-019-015/040076
()
|
0213048000NRG23240620222430646
|
24/06/2022
|
Lakshmidevi
|
0213048WL0045660
|
Lakshmidevi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3404212882
|
|
Mrs Lakshmi Devi Ediga
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-019-015/040077
()
|
0213048000NRG23230620222429980
|
24/06/2022
|
Ramanjaneyulu
|
0213048WL0045630
|
Ramanjaneyulu
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212913
|
|
Mr RAMANJANEYULU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-019-015/040077
()
|
0213048000NRG23230620222429981
|
24/06/2022
|
Rangamma
|
0213048WL0045630
|
Rangamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212874
|
|
Mr RANGAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-019-015/040078
()
|
0213048000NRG23240620222430647
|
24/06/2022
|
E SANJEEVARAYUDU
|
0213048WL0045660
|
E SANJEEVARAYUDU
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3404212972
|
|
Mr SANJEEVA RAYUDU EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-019-015/040078
()
|
0213048000NRG23240620222430648
|
24/06/2022
|
Ediga Leelavati
|
0213048WL0045660
|
Ediga Leelavati
|
00019
|
APGB0003125
|
201
|
201
|
Processed
|
29/07/2022
|
|
3404212947
|
|
Mrs NEELAVATHI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-019-015/040083
()
|
0213048000NRG23230620222429982
|
24/06/2022
|
Ramanamma
|
0213048WL0045630
|
Ramanamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212889
|
|
Mr RAMANAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-019-015/040084
()
|
0213048000NRG23240620222430649
|
24/06/2022
|
Sudhakar
|
0213048WL0045660
|
Sudhakar
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212841
|
|
Mr SUDHAKAR MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-019-015/040084
()
|
0213048000NRG23240620222430650
|
24/06/2022
|
Sujatha
|
0213048WL0045660
|
Sujatha
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212926
|
|
Mrs SUJATHA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-019-015/040090
()
|
0213048000NRG23240620222430651
|
24/06/2022
|
Lakshmidevi
|
0213048WL0045660
|
Lakshmidevi
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212936
|
|
Mrs LAKSHMIDEVI BOYA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-019-015/040091
()
|
0213048000NRG23240620222430652
|
24/06/2022
|
Chinna Sunkanna
|
0213048WL0045660
|
Chinna Sunkanna
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212820
|
|
Mr SUNKANNA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-019-015/040099
()
|
0213048000NRG23240620222430653
|
24/06/2022
|
venkatesh
|
0213048WL0045660
|
venkatesh
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212903
|
|
Mr VENKATESH PUTTAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-019-015/040101
()
|
0213048000NRG23240620222430654
|
24/06/2022
|
Dhone Govindamma
|
0213048WL0045660
|
Dhone Govindamma
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212915
|
|
Mrs GOVINDAMMA BARIKI POTTIPULLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-019-015/040102
()
|
0213048000NRG23240620222431137
|
24/06/2022
|
Sasireka
|
0213048WL0045668
|
Sasireka
|
00019
|
APGB0003125
|
803
|
803
|
Processed
|
29/07/2022
|
|
3404212931
|
|
Mrs SASIREKHA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-019-015/040114
()
|
0213048000NRG23240620222430655
|
24/06/2022
|
Ramadevi
|
0213048WL0045660
|
Ramadevi
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212960
|
|
Mr EDIGA RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-019-015/040115
()
|
0213048000NRG23240620222430656
|
24/06/2022
|
Lakshmaiah
|
0213048WL0045660
|
Lakshmaiah
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212873
|
|
Mr LAKSHMAIAH ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-019-015/040120
()
|
0213048000NRG23240620222431138
|
24/06/2022
|
Nagabhushanam
|
0213048WL0045668
|
Nagabhushanam
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212830
|
|
Mr NAGABUSHANAM EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-019-015/040121
()
|
0213048000NRG23240620222431140
|
24/06/2022
|
Lakshmidevi
|
0213048WL0045668
|
Lakshmidevi
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212818
|
|
Mrs LAKSHMI DEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-019-015/040121
()
|
0213048000NRG23240620222431139
|
24/06/2022
|
Linganna
|
0213048WL0045668
|
Linganna
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212866
|
|
Mr LINGANNA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-019-015/040123
()
|
0213048000NRG23230620222429983
|
24/06/2022
|
Yallaiah
|
0213048WL0045630
|
Yallaiah
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212867
|
|
Mr YELLAIAH SABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-019-015/040124
()
|
0213048000NRG23240620222430658
|
24/06/2022
|
Lakshmidevi
|
0213048WL0045660
|
Lakshmidevi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3404212963
|
|
Mrs LAKSHMIDEVI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-019-015/040124
()
|
0213048000NRG23240620222430657
|
24/06/2022
|
Sunkanna
|
0213048WL0045660
|
Sunkanna
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3404212911
|
|
Mr SUNKANNA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-019-015/040127
()
|
0213048000NRG23230620222429985
|
24/06/2022
|
Lakshmidevi
|
0213048WL0045630
|
Lakshmidevi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212876
|
|
Mrs LAKSHMIDEVI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-019-015/040128
()
|
0213048000NRG23240620222431141
|
24/06/2022
|
LAXMIDEVI BESTA
|
0213048WL0045668
|
LAXMIDEVI BESTA
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212898
|
|
Mrs LAXMIDEVI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-019-015/040132
()
|
0213048000NRG23240620222430660
|
24/06/2022
|
Salamma
|
0213048WL0045660
|
Salamma
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212875
|
|
Mrs SALAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-019-015/040141
()
|
0213048000NRG23240620222431142
|
24/06/2022
|
Jayaramudu
|
0213048WL0045668
|
Jayaramudu
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212834
|
|
Mr JAYARAMUDU SABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-019-015/040145
()
|
0213048000NRG23230620222429987
|
24/06/2022
|
Narayana
|
0213048WL0045630
|
Narayana
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212968
|
|
Mr NARAYANA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-019-015/040145
()
|
0213048000NRG23230620222429988
|
24/06/2022
|
Rangamma
|
0213048WL0045630
|
Rangamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212840
|
|
Mrs RANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-019-015/040151
()
|
0213048000NRG23230620222429989
|
24/06/2022
|
vadde Lakshmidevi
|
0213048WL0045630
|
vadde Lakshmidevi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212877
|
|
Mrs LAKSHMIDEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-019-015/040151
()
|
0213048000NRG23230620222429990
|
24/06/2022
|
VADDE SUJATHA
|
0213048WL0045630
|
VADDE SUJATHA
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212919
|
|
Mrs SUJATHA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-019-015/040153
()
|
0213048000NRG23240620222431144
|
24/06/2022
|
Gunti Rangadu
|
0213048WL0045668
|
Gunti Rangadu
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212823
|
|
Mr BESTA GUNTI RANGADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-019-015/040154
()
|
0213048000NRG23230620222429991
|
24/06/2022
|
maddilety
|
0213048WL0045630
|
maddilety
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404212912
|
|
Mr MADDILETY PITTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-019-015/040157
()
|
0213048000NRG23240620222430661
|
24/06/2022
|
Mallikarjuna
|
0213048WL0045660
|
Mallikarjuna
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212817
|
|
Mr MALLIKARJUNAGOUD EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-019-015/040160
()
|
0213048000NRG23240620222431145
|
24/06/2022
|
Chinnaramudu
|
0213048WL0045668
|
Chinnaramudu
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212816
|
|
Mr CHINNA RAMUDU TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-019-015/040163
()
|
0213048000NRG23230620222429992
|
24/06/2022
|
J RAJESWARI
|
0213048WL0045630
|
J RAJESWARI
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404212885
|
|
Mrs RAJAMMA BESTA JALAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-019-015/040165
()
|
0213048000NRG23230620222429994
|
24/06/2022
|
Pittala Venkateswaramma
|
0213048WL0045630
|
Pittala Venkateswaramma
|
00019
|
APGB0003125
|
200
|
200
|
Processed
|
29/07/2022
|
|
3404212942
|
|
MISS BESTA VENKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PEAPALLY
|
AP-13-048-019-015/040166
()
|
0213048000NRG23230620222429996
|
24/06/2022
|
Lakshmidevi
|
0213048WL0045630
|
Lakshmidevi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212826
|
|
Mrs LAKSHMIDEVI DALAVAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-019-015/040169
()
|
0213048000NRG23230620222429997
|
24/06/2022
|
Balamma
|
0213048WL0045630
|
Balamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212929
|
|
Mrs BALAMMA BOGGURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-019-015/040170
()
|
0213048000NRG23240620222430662
|
24/06/2022
|
Rajamma
|
0213048WL0045660
|
Rajamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3404212943
|
|
EDIGA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
PEAPALLY
|
AP-13-048-019-015/040176
()
|
0213048000NRG23240620222430663
|
24/06/2022
|
Lakshmidevi
|
0213048WL0045660
|
Lakshmidevi
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212944
|
|
MANDLA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
PEAPALLY
|
AP-13-048-019-015/040178
()
|
0213048000NRG23240620222430664
|
24/06/2022
|
Anjineyulu
|
0213048WL0045660
|
Anjineyulu
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212864
|
|
Mr ANJANEYULU BOYA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-019-015/040178
()
|
0213048000NRG23240620222430665
|
24/06/2022
|
Lakshmidevi
|
0213048WL0045660
|
Lakshmidevi
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212907
|
|
Mrs LAKSHMI DEVI BOYA MADNLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-019-015/040192
()
|
0213048000NRG23240620222430667
|
24/06/2022
|
Lakshmidevi
|
0213048WL0045660
|
Lakshmidevi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3404212924
|
|
Mrs LAKSHMI DEVI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-019-015/040203
()
|
0213048000NRG23240620222430669
|
24/06/2022
|
Padmavati
|
0213048WL0045660
|
Padmavati
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212932
|
|
MRS GANTE PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEAPALLY
|
AP-13-048-019-015/040209
()
|
0213048000NRG23240620222430670
|
24/06/2022
|
Anjineyulu
|
0213048WL0045660
|
Anjineyulu
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3404212836
|
|
Mr ANJANEYULU PITTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-019-015/040211
()
|
0213048000NRG23240620222430671
|
24/06/2022
|
Gopalamma
|
0213048WL0045660
|
Gopalamma
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212839
|
|
Mrs GOPALAMMA DARSANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-019-015/040213
()
|
0213048000NRG23230620222429998
|
24/06/2022
|
Sunkanna
|
0213048WL0045630
|
Sunkanna
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212895
|
|
Mr SUNKANNA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-019-015/040220
()
|
0213048000NRG23230620222430000
|
24/06/2022
|
Kantamma
|
0213048WL0045630
|
Kantamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212827
|
|
Mrs KANTHAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-019-015/040226
()
|
0213048000NRG23240620222431146
|
24/06/2022
|
Malleswaramma
|
0213048WL0045668
|
Malleswaramma
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212904
|
|
Mrs MALLEWARAMMA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-019-015/040227
()
|
0213048000NRG23240620222431147
|
24/06/2022
|
baarika Gopal
|
0213048WL0045668
|
baarika Gopal
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3404212812
|
|
Mr GOPAL BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-019-015/040233
()
|
0213048000NRG23230620222430001
|
24/06/2022
|
Venkataramudu
|
0213048WL0045630
|
Venkataramudu
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404212880
|
|
Mr VENKATA RAMUDU ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-019-015/040234
()
|
0213048000NRG23230620222430002
|
24/06/2022
|
Lakshmidevi
|
0213048WL0045630
|
Lakshmidevi
|
00019
|
APGB0003125
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404212922
|
|
Mrs LAKSHMI DEVI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-019-015/040235
()
|
0213048000NRG23230620222430003
|
24/06/2022
|
Besta Lakshmamma
|
0213048WL0045630
|
Besta Lakshmamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212930
|
|
Mrs LAKSHAMMA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-019-015/040236
()
|
0213048000NRG23240620222430672
|
24/06/2022
|
Ramakrishna
|
0213048WL0045660
|
Ramakrishna
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212883
|
|
Mr RAMAKRISHNUDU BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-019-015/040241
()
|
0213048000NRG23240620222430674
|
24/06/2022
|
Anantamma
|
0213048WL0045660
|
Anantamma
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212878
|
|
Mrs ANANDAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-019-015/040247
()
|
0213048000NRG23240620222430675
|
24/06/2022
|
Lokamma
|
0213048WL0045660
|
Lokamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3404212939
|
|
Mrs LOKAMMA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEAPALLY
|
AP-13-048-019-015/040252
()
|
0213048000NRG23230620222430005
|
24/06/2022
|
Ramanamma
|
0213048WL0045630
|
Ramanamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212896
|
|
Mrs RAMANAMMA BINGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-019-015/040253
()
|
0213048000NRG23230620222430007
|
24/06/2022
|
Bingi Padmavati
|
0213048WL0045630
|
Bingi Padmavati
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212887
|
|
Mrs PADMAVATHI BINGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEAPALLY
|
AP-13-048-019-015/040253
()
|
0213048000NRG23230620222430006
|
24/06/2022
|
Krishnudu
|
0213048WL0045630
|
Krishnudu
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212814
|
|
Mr KRISHNUDU BINGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEAPALLY
|
AP-13-048-019-015/040260
()
|
0213048000NRG23240620222430677
|
24/06/2022
|
Chittemma
|
0213048WL0045660
|
Chittemma
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212879
|
|
Mrs CHITTEMMA CHKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-019-015/040260
()
|
0213048000NRG23240620222430676
|
24/06/2022
|
Sunkanna
|
0213048WL0045660
|
Sunkanna
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212901
|
|
Mr SUNKANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-019-015/040264
()
|
0213048000NRG23230620222430008
|
24/06/2022
|
Ramanjinamma
|
0213048WL0045630
|
Ramanjinamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212920
|
|
Mrs RAMANJANAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-019-015/040265
()
|
0213048000NRG23230620222430009
|
24/06/2022
|
V LAKSHMIDEVI
|
0213048WL0045630
|
V LAKSHMIDEVI
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212951
|
|
Mrs LAKSHMI DEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-019-015/040271
()
|
0213048000NRG23240620222430679
|
24/06/2022
|
Bhagyamma
|
0213048WL0045660
|
Bhagyamma
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212918
|
|
Mrs BHAGYAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-019-015/040275
()
|
0213048000NRG23240620222430680
|
24/06/2022
|
Ratnamma
|
0213048WL0045660
|
Ratnamma
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212954
|
|
Mrs RATHNAMMA MALREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-019-015/040278
()
|
0213048000NRG23240620222430682
|
24/06/2022
|
V SARASWATHI
|
0213048WL0045660
|
V SARASWATHI
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212981
|
|
Mrs Vadde Saraswathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-019-015/040278
()
|
0213048000NRG23240620222430681
|
24/06/2022
|
V VENKATESH
|
0213048WL0045660
|
V VENKATESH
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212833
|
|
Mr VENKATESH VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-019-015/040290
()
|
0213048000NRG23240620222430683
|
24/06/2022
|
Srinivasulu
|
0213048WL0045660
|
Srinivasulu
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3404212829
|
|
Mr SREENIVASULU ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-019-015/040293
()
|
0213048000NRG23240620222431149
|
24/06/2022
|
Lakshmidevi
|
0213048WL0045668
|
Lakshmidevi
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212952
|
|
Mrs RAMULAMMA SHAVOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-019-015/040301
()
|
0213048000NRG23240620222431151
|
24/06/2022
|
Sugunavati
|
0213048WL0045668
|
Sugunavati
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212838
|
|
Mrs SUGUNAVATHI ANKAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-019-015/040301
()
|
0213048000NRG23240620222431150
|
24/06/2022
|
Venkatesh
|
0213048WL0045668
|
Venkatesh
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212815
|
|
Mr VENKATESU ANKAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-019-015/040307
()
|
0213048000NRG23230620222430010
|
24/06/2022
|
Sulochana
|
0213048WL0045630
|
Sulochana
|
00019
|
APGB0003125
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404212933
|
|
Mrs SULOCHANA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-019-015/040309
()
|
0213048000NRG23230620222430011
|
24/06/2022
|
Peddakka
|
0213048WL0045630
|
Peddakka
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212950
|
|
Mrs PEDDAKKA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEAPALLY
|
AP-13-048-019-015/040314
()
|
0213048000NRG23240620222431152
|
24/06/2022
|
Naidu
|
0213048WL0045668
|
Naidu
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212871
|
|
Mr SUDHAKAR NAYUDU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-019-015/040314
()
|
0213048000NRG23240620222431153
|
24/06/2022
|
Sujatha
|
0213048WL0045668
|
Sujatha
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212970
|
|
Mrs SUJATHA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-019-015/040321
()
|
0213048000NRG23240620222430684
|
24/06/2022
|
Renukamma
|
0213048WL0045660
|
Renukamma
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212959
|
|
Mrs RENUKAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-019-015/040322
()
|
0213048000NRG23240620222431154
|
24/06/2022
|
Gurramma
|
0213048WL0045668
|
Gurramma
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212958
|
|
Mrs GURRAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-019-015/040342
()
|
0213048000NRG23240620222431155
|
24/06/2022
|
BESTA SRINIVASULU
|
0213048WL0045668
|
BESTA SRINIVASULU
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212865
|
|
Mr SREENIVASULU NADIPANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
PEAPALLY
|
AP-13-048-019-015/040343
()
|
0213048000NRG23230620222430012
|
24/06/2022
|
Senkaramma
|
0213048WL0045630
|
Senkaramma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212884
|
|
Mrs SANKARAMMA NALLABHOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-019-015/040344
()
|
0213048000NRG23240620222431156
|
24/06/2022
|
Nagalakshmamma
|
0213048WL0045668
|
Nagalakshmamma
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212825
|
|
Mrs LAKSHMI DEVI NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-019-015/040345
()
|
0213048000NRG23240620222431157
|
24/06/2022
|
Lakshmivenkateswari
|
0213048WL0045668
|
Lakshmivenkateswari
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3404212962
|
|
Mrs LAKSHMI VENKATESWARI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEAPALLY
|
AP-13-048-019-015/040346
()
|
0213048000NRG23240620222431159
|
24/06/2022
|
Parvathi
|
0213048WL0045668
|
Parvathi
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212868
|
|
Mrs PARVATHI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-019-015/040346
()
|
0213048000NRG23240620222431158
|
24/06/2022
|
Yallaiah
|
0213048WL0045668
|
Yallaiah
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212869
|
|
Mr YELLAIAH TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEAPALLY
|
AP-13-048-019-015/040354
()
|
0213048000NRG23230620222430013
|
24/06/2022
|
Savithri
|
0213048WL0045630
|
Savithri
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212934
|
|
Mrs SAVITHRI MALIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-019-015/040373
()
|
0213048000NRG23240620222431160
|
24/06/2022
|
Madhavi
|
0213048WL0045668
|
Madhavi
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212971
|
|
Mrs MADHAVI JALAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEAPALLY
|
AP-13-048-019-015/040378
()
|
0213048000NRG23230620222430014
|
24/06/2022
|
Nagaraju
|
0213048WL0045630
|
Nagaraju
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212900
|
|
Mr NAGA RAJU MARIYAMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-019-015/040378
()
|
0213048000NRG23230620222430015
|
24/06/2022
|
Venkateshwari
|
0213048WL0045630
|
Venkateshwari
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404212976
|
|
Mrs VENKATESWARAMMA MIRIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-019-015/040381
()
|
0213048000NRG23240620222431161
|
24/06/2022
|
M RAMADEVI
|
0213048WL0045668
|
M RAMADEVI
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3404212955
|
|
Mrs RAMADEVI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-019-015/040385
()
|
0213048000NRG23240620222431162
|
24/06/2022
|
TALARI VENKATESWARAMMA
|
0213048WL0045668
|
TALARI VENKATESWARAMMA
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3404212894
|
|
Mrs VENKATESWARAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-019-015/040386
()
|
0213048000NRG23240620222431163
|
24/06/2022
|
TALARI LINGANAYUDU
|
0213048WL0045668
|
TALARI LINGANAYUDU
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212897
|
|
Mr LINGANAIDU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEAPALLY
|
AP-13-048-019-015/040395
()
|
0213048000NRG23240620222430685
|
24/06/2022
|
kamalamma
|
0213048WL0045660
|
kamalamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3404212969
|
|
Mrs KAMALAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-019-015/040402
()
|
0213048000NRG23230620222430016
|
24/06/2022
|
mallikarjuna
|
0213048WL0045630
|
mallikarjuna
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212965
|
|
Mr TALARI MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
PEAPALLY
|
AP-13-048-019-015/040411
()
|
0213048000NRG23230620222430020
|
24/06/2022
|
lakshmi
|
0213048WL0045630
|
lakshmi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212917
|
|
Mrs LAKSHMI DEVI BOY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEAPALLY
|
AP-13-048-019-015/040416
()
|
0213048000NRG23230620222430021
|
24/06/2022
|
rani
|
0213048WL0045630
|
rani
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212921
|
|
Mrs RANI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
PEAPALLY
|
AP-13-048-019-015/040421
()
|
0213048000NRG23240620222431164
|
24/06/2022
|
LINGESWARI
|
0213048WL0045668
|
LINGESWARI
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212953
|
|
Mrs LINGESWARI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
PEAPALLY
|
AP-13-048-019-015/040423
()
|
0213048000NRG23230620222430022
|
24/06/2022
|
chinna rangarao
|
0213048WL0045630
|
chinna rangarao
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212819
|
|
MR BINGI CHINNARANGARAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
PEAPALLY
|
AP-13-048-019-015/040423
()
|
0213048000NRG23230620222430023
|
24/06/2022
|
madhavi
|
0213048WL0045630
|
madhavi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212975
|
|
Mrs MADHAVI BINGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
PEAPALLY
|
AP-13-048-019-015/040424
()
|
0213048000NRG23230620222430024
|
24/06/2022
|
ramesh
|
0213048WL0045630
|
ramesh
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212909
|
|
Mr RAMESH MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
PEAPALLY
|
AP-13-048-019-015/040430
()
|
0213048000NRG23230620222430026
|
24/06/2022
|
parvathi
|
0213048WL0045630
|
parvathi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212948
|
|
Mrs PARVATHI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
PEAPALLY
|
AP-13-048-019-015/040432
()
|
0213048000NRG23240620222430686
|
24/06/2022
|
mandla radha
|
0213048WL0045660
|
mandla radha
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212940
|
|
Mrs RADHA BOYA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
PEAPALLY
|
AP-13-048-019-015/040433
()
|
0213048000NRG23230620222430027
|
24/06/2022
|
ramanjanamma
|
0213048WL0045630
|
ramanjanamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Rejected
|
18/08/2022
|
|
N0622031739521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
PEAPALLY
|
AP-13-048-019-015/040439
()
|
0213048000NRG23240620222430687
|
24/06/2022
|
sudhakar
|
0213048WL0045660
|
sudhakar
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212980
|
|
MR MANDLA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEAPALLY
|
AP-13-048-019-015/040439
()
|
0213048000NRG23240620222430688
|
24/06/2022
|
umadevi
|
0213048WL0045660
|
umadevi
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212914
|
|
Mrs UMA DEVI MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
PEAPALLY
|
AP-13-048-019-015/040443
()
|
0213048000NRG23230620222430028
|
24/06/2022
|
venkatalakshmamma
|
0213048WL0045630
|
venkatalakshmamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212974
|
|
Mrs VENKATALAKSHMAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
PEAPALLY
|
AP-13-048-019-015/040447
()
|
0213048000NRG23230620222430030
|
24/06/2022
|
nagalakshmi
|
0213048WL0045630
|
nagalakshmi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212937
|
|
Mrs NAGALAKSHMI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
PEAPALLY
|
AP-13-048-019-015/040450
()
|
0213048000NRG23230620222430032
|
24/06/2022
|
e venkatalakshmi
|
0213048WL0045630
|
e venkatalakshmi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212957
|
|
MRS EDIGA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PEAPALLY
|
AP-13-048-019-015/040450
()
|
0213048000NRG23230620222430031
|
24/06/2022
|
e venkatapullaiah
|
0213048WL0045630
|
e venkatapullaiah
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212863
|
|
MR EDIGA VENKATAPULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PEAPALLY
|
AP-13-048-019-015/040456
()
|
0213048000NRG23230620222430033
|
24/06/2022
|
b madhavi
|
0213048WL0045630
|
b madhavi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212941
|
|
Mrs MADHAVI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
PEAPALLY
|
AP-13-048-019-015/040458
()
|
0213048000NRG23230620222430034
|
24/06/2022
|
m nagamma
|
0213048WL0045630
|
m nagamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212872
|
|
Mrs NAGAMMA MALIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
PEAPALLY
|
AP-13-048-019-015/040461
()
|
0213048000NRG23240620222431165
|
24/06/2022
|
t adhilakshmi
|
0213048WL0045668
|
t adhilakshmi
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212964
|
|
Mrs ADILAKSHMI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
PEAPALLY
|
AP-13-048-019-015/040467
()
|
0213048000NRG23240620222431166
|
24/06/2022
|
t venkatalakshmi
|
0213048WL0045668
|
t venkatalakshmi
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212961
|
|
Mr TALARI VENKATA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
PEAPALLY
|
AP-13-048-019-015/040480
()
|
0213048000NRG23230620222430036
|
24/06/2022
|
t bhulakshmi
|
0213048WL0045630
|
t bhulakshmi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212973
|
|
Mrs BHULAKSHMI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEAPALLY
|
AP-13-048-019-015/040480
()
|
0213048000NRG23230620222430035
|
24/06/2022
|
t tirupalu
|
0213048WL0045630
|
t tirupalu
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212956
|
|
Mr TIRUPALU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
PEAPALLY
|
AP-13-048-019-015/040494
()
|
0213048000NRG23230620222430038
|
24/06/2022
|
bhulakshmi
|
0213048WL0045630
|
bhulakshmi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212925
|
|
Mrs BHULAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
PEAPALLY
|
AP-13-048-019-015/040495
()
|
0213048000NRG23240620222431167
|
24/06/2022
|
lakshmidevi
|
0213048WL0045668
|
lakshmidevi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3404212946
|
|
Mrs LAKSHMI DEVI EEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
PEAPALLY
|
AP-13-048-019-015/040498
()
|
0213048000NRG23240620222430690
|
24/06/2022
|
Sree Latha
|
0213048WL0045660
|
Sree Latha
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212905
|
|
Ms DARSHI BOINA BESTA SREE LATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
PEAPALLY
|
AP-13-048-019-015/040501
()
|
0213048000NRG23230620222430039
|
24/06/2022
|
Venkata ramudu
|
0213048WL0045630
|
Venkata ramudu
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212902
|
|
Mr VENKATA RAMUDU PUNJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
PEAPALLY
|
AP-13-048-019-015/040504
()
|
0213048000NRG23230620222430040
|
24/06/2022
|
Venkata lakshmi
|
0213048WL0045630
|
Venkata lakshmi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212928
|
|
Mrs VENKATA LAKSHMI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
PEAPALLY
|
AP-13-048-019-015/040510
()
|
0213048000NRG23240620222431168
|
24/06/2022
|
savitri
|
0213048WL0045668
|
savitri
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212967
|
|
Mrs SAVITRI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
PEAPALLY
|
AP-13-048-019-015/040514
()
|
0213048000NRG23240620222430691
|
24/06/2022
|
Ramatholasi
|
0213048WL0045660
|
Ramatholasi
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212908
|
|
Mrs RAMATHULASI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
PEAPALLY
|
AP-13-048-019-015/040517
()
|
0213048000NRG23240620222430692
|
24/06/2022
|
Supriya
|
0213048WL0045660
|
Supriya
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212978
|
|
Mrs Dalavai Supriya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
PEAPALLY
|
AP-13-048-019-015/040520
()
|
0213048000NRG23240620222431170
|
24/06/2022
|
Venkateswaramma
|
0213048WL0045668
|
Venkateswaramma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3404212888
|
|
Mrs VENKATESWARAMMA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
PEAPALLY
|
AP-13-048-019-015/040523
()
|
0213048000NRG23230620222430042
|
24/06/2022
|
siva manju
|
0213048WL0045630
|
siva manju
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212984
|
|
Mrs NADIPANNAGARI SIVA MANJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
PEAPALLY
|
AP-13-048-019-015/040531
()
|
0213048000NRG23240620222430694
|
24/06/2022
|
malleswari
|
0213048WL0045660
|
malleswari
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212982
|
|
Mrs Besta Malleswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
PEAPALLY
|
AP-13-048-019-015/040534
()
|
0213048000NRG23240620222430696
|
24/06/2022
|
Venkateswari
|
0213048WL0045660
|
Venkateswari
|
00019
|
APGB0003125
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212910
|
|
Mrs VENKATESWARI DHON
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
PEAPALLY
|
AP-13-048-019-015/040545
()
|
0213048000NRG23240620222431171
|
24/06/2022
|
sivalakshmi
|
0213048WL0045668
|
sivalakshmi
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212916
|
|
Mrs SIVALAKSHMI BESTA ALIAS POTTUPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
PEAPALLY
|
AP-13-048-019-015/040555
()
|
0213048000NRG23230620222430047
|
24/06/2022
|
Raju
|
0213048WL0045630
|
Raju
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212983
|
|
Mr MALLIREDDY RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
PEAPALLY
|
AP-13-048-019-015/040555
()
|
0213048000NRG23230620222430046
|
24/06/2022
|
Sujatha
|
0213048WL0045630
|
Sujatha
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212979
|
|
Mrs Mallireddy Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168697
|
168697
|
|
|
|
|
|
|
|
|
154
|
PEAPALLY
|
AP-13-048-019-015/040523
()
|
0213048000NRG23230620222430041
|
24/06/2022
|
Siva Krishana
|
0213048WL0045630
|
Siva Krishana
|
00078
|
CNRB0013731
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212858
|
|
MR SIVAKRISHNA JALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PEAPALLY
|
AP-13-048-019-015/040524
()
|
0213048000NRG23240620222430693
|
24/06/2022
|
Yogeswara goud
|
0213048WL0045660
|
Yogeswara goud
|
00078
|
CNRB0013731
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3404212859
|
|
MR EEDIGA YOGESWARGOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2203
|
2203
|
|
|
|
|
|
|
|
|
156
|
PEAPALLY
|
AP-13-048-019-015/040560
()
|
0213048000NRG23230620222430050
|
24/06/2022
|
Suresh
|
0213048WL0045630
|
Suresh
|
00415
|
SBIN0000834
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212845
|
|
MR TELUGU SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
157
|
PEAPALLY
|
AP-13-048-019-015/040004
()
|
0213048000NRG23240620222430641
|
24/06/2022
|
jalajakshi
|
0213048WL0045660
|
jalajakshi
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3404212851
|
|
BESTA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PEAPALLY
|
AP-13-048-019-015/040013
()
|
0213048000NRG23230620222429964
|
24/06/2022
|
Jagadesh
|
0213048WL0045630
|
Jagadesh
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212853
|
|
MR PITTALA JAGADESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PEAPALLY
|
AP-13-048-019-015/040019
()
|
0213048000NRG23230620222429965
|
24/06/2022
|
Krishnudu
|
0213048WL0045630
|
Krishnudu
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212848
|
|
MR PITTALA KRISHNUDU
|
STATE BANK OF INDIA(508548)
|
|
160
|
PEAPALLY
|
AP-13-048-019-015/040019
()
|
0213048000NRG23230620222429967
|
24/06/2022
|
MAHESH
|
0213048WL0045630
|
MAHESH
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212857
|
|
MR PITTALA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PEAPALLY
|
AP-13-048-019-015/040022
()
|
0213048000NRG23230620222429968
|
24/06/2022
|
Ramanjanayalu
|
0213048WL0045630
|
Ramanjanayalu
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212856
|
|
MR BESTHA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
162
|
PEAPALLY
|
AP-13-048-019-015/040026
()
|
0213048000NRG23230620222429970
|
24/06/2022
|
Ramanjineyulu
|
0213048WL0045630
|
Ramanjineyulu
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212847
|
|
MR MALIREDDY RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
163
|
PEAPALLY
|
AP-13-048-019-015/040148
()
|
0213048000NRG23240620222431143
|
24/06/2022
|
Lakshmaiah
|
0213048WL0045668
|
Lakshmaiah
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404212849
|
|
MR ANKAMMAGARI LAKSHMIAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PEAPALLY
|
AP-13-048-019-015/040165
()
|
0213048000NRG23230620222429995
|
24/06/2022
|
BALACHANDRUDU
|
0213048WL0045630
|
BALACHANDRUDU
|
00415
|
SBIN0002779
|
200
|
200
|
Processed
|
29/07/2022
|
|
3404212860
|
|
MASTER PITTALA BALACHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
165
|
PEAPALLY
|
AP-13-048-019-015/040203
()
|
0213048000NRG23240620222430668
|
24/06/2022
|
Nagaraju
|
0213048WL0045660
|
Nagaraju
|
00415
|
SBIN0002779
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212899
|
|
MR GENTHA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
166
|
PEAPALLY
|
AP-13-048-019-015/040410
()
|
0213048000NRG23230620222430017
|
24/06/2022
|
venkatappa naidu
|
0213048WL0045630
|
venkatappa naidu
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212852
|
|
Mr A Venkatappa Naidu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
PEAPALLY
|
AP-13-048-019-015/040428
()
|
0213048000NRG23230620222430025
|
24/06/2022
|
suman
|
0213048WL0045630
|
suman
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212854
|
|
Mr SUMAN BINGIMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
PEAPALLY
|
AP-13-048-019-015/040525
()
|
0213048000NRG23230620222430043
|
24/06/2022
|
Ramesh
|
0213048WL0045630
|
Ramesh
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212855
|
|
MR JALAPATI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PEAPALLY
|
AP-13-048-019-015/040535
()
|
0213048000NRG23240620222430697
|
24/06/2022
|
Ramesh
|
0213048WL0045660
|
Ramesh
|
00415
|
SBIN0002779
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212850
|
|
RAMESH B
|
IDBI BANK(607095)
|
|
170
|
PEAPALLY
|
AP-13-048-019-015/040540
()
|
0213048000NRG23230620222430045
|
24/06/2022
|
rajasekhar
|
0213048WL0045630
|
rajasekhar
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212846
|
|
JALAPATI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15613
|
15613
|
|
|
|
|
|
|
|
|
171
|
PEAPALLY
|
AP-13-048-019-015/040411
()
|
0213048000NRG23230620222430019
|
24/06/2022
|
eswaraih
|
0213048WL0045630
|
eswaraih
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404212843
|
|
BOYA ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
172
|
PEAPALLY
|
AP-13-048-019-015/040534
()
|
0213048000NRG23240620222430695
|
24/06/2022
|
Siva Shankar
|
0213048WL0045660
|
Siva Shankar
|
00468
|
UBIN0822451
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3404212844
|
|
SIVA SANKAR D
|
IDBI BANK(607095)
|
|
173
|
PEAPALLY
|
AP-13-048-019-015/040536
()
|
0213048000NRG23240620222430698
|
24/06/2022
|
bhuvaneswari
|
0213048WL0045660
|
bhuvaneswari
|
00468
|
UBIN0822451
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3404212842
|
|
E BHUVANESWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3406
|
3406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197123
|
197123
|
|
|
|
|
|
|
|