|
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-13-048-013-012/030060
()
|
0213048000NRG23090620222000738
|
09/06/2022
|
Annapurna bai
|
0213048WL0037073
|
Annapurna bai
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476511
|
|
Annapurna bai
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-013-012/030099
()
|
0213048000NRG23090620222000762
|
09/06/2022
|
TIRUPAL NAIK
|
0213048WL0037073
|
TIRUPAL NAIK
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476467
|
|
TIRUPAL NAIK
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-013-012/030114
()
|
0213048000NRG23090620222000776
|
09/06/2022
|
swaati bhai
|
0213048WL0037073
|
swaati bhai
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476484
|
|
swaati bhai
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-013-012/030167
()
|
0213048000NRG23090620222000807
|
09/06/2022
|
Chandrashekar Nayudu
|
0213048WL0037073
|
Chandrashekar Nayudu
|
00019
|
APGB0003051
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3403476476
|
|
Chandrashekar Nayudu
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-013-012/030181
()
|
0213048000NRG23090620222000818
|
09/06/2022
|
Chakaranayak
|
0213048WL0037073
|
Chakaranayak
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476475
|
|
Chakaranayak
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-013-012/030194
()
|
0213048000NRG23090620222000834
|
09/06/2022
|
Savitri bai
|
0213048WL0037073
|
Savitri bai
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476488
|
|
Savitri bai
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-013-012/030199
()
|
0213048000NRG23090620222000841
|
09/06/2022
|
Lakhmi bai
|
0213048WL0037073
|
Lakhmi bai
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476510
|
|
Lakhmi bai
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-013-012/030208
()
|
0213048000NRG23090620222000857
|
09/06/2022
|
Lakshmi bai
|
0213048WL0037073
|
Lakshmi bai
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476486
|
|
Lakshmi bai
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-013-012/030213
()
|
0213048000NRG23090620222000869
|
09/06/2022
|
Somli Bai
|
0213048WL0037073
|
Somli Bai
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476468
|
|
Somli Bai
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-013-012/030218
()
|
0213048000NRG23090620222000871
|
09/06/2022
|
Barathi bai
|
0213048WL0037073
|
Barathi bai
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476496
|
|
Barathi bai
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-013-012/030226
()
|
0213048000NRG23090620222000884
|
09/06/2022
|
Raj kumar Naik
|
0213048WL0037073
|
Raj kumar Naik
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476506
|
|
Raj kumar Naik
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-013-012/030287
()
|
0213048000NRG23090620222000904
|
09/06/2022
|
Veeru Nayak
|
0213048WL0037073
|
Veeru Nayak
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476466
|
|
Veeru Nayak
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-013-012/030300
()
|
0213048000NRG23090620222000918
|
09/06/2022
|
Padma Bai
|
0213048WL0037073
|
Padma Bai
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476485
|
|
Padma Bai
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-013-012/030344
()
|
0213048000NRG23090620222000947
|
09/06/2022
|
bagyamma
|
0213048WL0037073
|
bagyamma
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476513
|
|
bagyamma
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-013-012/030370
()
|
0213048000NRG23090620222000974
|
09/06/2022
|
lakshmi bai
|
0213048WL0037073
|
lakshmi bai
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476503
|
|
lakshmi bai
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-013-012/030375
()
|
0213048000NRG23090620222000981
|
09/06/2022
|
Anitha bai
|
0213048WL0037073
|
Anitha bai
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476498
|
|
Anitha bai
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-013-012/030385
()
|
0213048000NRG23090620222000991
|
09/06/2022
|
Pemi Bai
|
0213048WL0037073
|
Pemi Bai
|
00019
|
APGB0003051
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3403476469
|
|
Pemi Bai
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-013-012/030414
()
|
0213048000NRG23090620222001033
|
09/06/2022
|
Jyothibai
|
0213048WL0037073
|
Jyothibai
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476516
|
|
Jyothibai
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-013-012/030424
()
|
0213048000NRG23090620222001048
|
09/06/2022
|
Lakshmi Bayee
|
0213048WL0037073
|
Lakshmi Bayee
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476470
|
|
Lakshmi Bayee
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-013-012/030424
()
|
0213048000NRG23090620222001049
|
09/06/2022
|
Srinivasulu naik
|
0213048WL0037073
|
Srinivasulu naik
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476508
|
|
Srinivasulu naik
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-013-012/030454
()
|
0213048000NRG23090620222001077
|
09/06/2022
|
vijayalakshmibai
|
0213048WL0037073
|
vijayalakshmibai
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476509
|
|
vijayalakshmibai
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-013-012/030470
()
|
0213048000NRG23090620222001090
|
09/06/2022
|
BHARAT NAIAK
|
0213048WL0037073
|
BHARAT NAIAK
|
00019
|
APGB0003051
|
724
|
724
|
Processed
|
28/07/2022
|
|
3403476521
|
|
BHARAT NAIAK
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-013-012/030470
()
|
0213048000NRG23090620222001091
|
09/06/2022
|
gouthami bai
|
0213048WL0037073
|
gouthami bai
|
00019
|
APGB0003051
|
724
|
724
|
Processed
|
28/07/2022
|
|
3403476522
|
|
gouthami bai
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-013-012/030470
()
|
0213048000NRG23090620222001092
|
09/06/2022
|
Harshavardhan Naik
|
0213048WL0037073
|
Harshavardhan Naik
|
00019
|
APGB0003051
|
724
|
724
|
Processed
|
28/07/2022
|
|
3403476524
|
|
Harshavardhan Naik
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-013-012/30474
()
|
0213048000NRG23090620222001096
|
09/06/2022
|
MARATI JYOTHI
|
0213048WL0037073
|
MARATI JYOTHI
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476527
|
|
MARATI JYOTHI
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-013-012/30474
()
|
0213048000NRG23090620222001095
|
09/06/2022
|
RAMAVATH RAVIKUMAR NAIK
|
0213048WL0037073
|
RAMAVATH RAVIKUMAR NAIK
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476501
|
|
RAMAVATH RAVIKUMAR NAIK
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-013-012/30484
()
|
0213048000NRG23090620222001098
|
09/06/2022
|
Mudavath Lavanya bai
|
0213048WL0037073
|
Mudavath Lavanya bai
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476519
|
|
Mudavath Lavanya bai
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-013-012/30484
()
|
0213048000NRG23090620222001097
|
09/06/2022
|
Mudavath Ravindra naik
|
0213048WL0037073
|
Mudavath Ravindra naik
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476487
|
|
Mudavath Ravindra naik
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-013-012/30485
()
|
0213048000NRG23090620222001100
|
09/06/2022
|
Mudavath Janaki Bai
|
0213048WL0037073
|
Mudavath Janaki Bai
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476504
|
|
Mudavath Janaki Bai
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-013-012/30485
()
|
0213048000NRG23090620222001099
|
09/06/2022
|
Mudavath Rupla Naik
|
0213048WL0037073
|
Mudavath Rupla Naik
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476505
|
|
Mudavath Rupla Naik
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-013-012/30486
()
|
0213048000NRG23090620222001102
|
09/06/2022
|
Saritha Bai
|
0213048WL0037073
|
Saritha Bai
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476531
|
|
Saritha Bai
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-013-012/30487
()
|
0213048000NRG23090620222001103
|
09/06/2022
|
Mudavath Bhaskar Naik
|
0213048WL0037073
|
Mudavath Bhaskar Naik
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476502
|
|
Mudavath Bhaskar Naik
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-013-012/30487
()
|
0213048000NRG23090620222001104
|
09/06/2022
|
Mudavath Lakshmidevi
|
0213048WL0037073
|
Mudavath Lakshmidevi
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476535
|
|
Mudavath Lakshmidevi
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-013-012/30488
()
|
0213048000NRG23090620222001106
|
09/06/2022
|
Mudavath Nagamma bai
|
0213048WL0037073
|
Mudavath Nagamma bai
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476474
|
|
Mudavath Nagamma bai
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-013-012/30489
()
|
0213048000NRG23090620222001107
|
09/06/2022
|
Mudavath Sharath kumar naik
|
0213048WL0037073
|
Mudavath Sharath kumar naik
|
00019
|
APGB0003051
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3403476529
|
|
Mudavath Sharath kumar naik
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-013-012/30489
()
|
0213048000NRG23090620222001108
|
09/06/2022
|
Mudavath Syamala Bai
|
0213048WL0037073
|
Mudavath Syamala Bai
|
00019
|
APGB0003051
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3403476528
|
|
Mudavath Syamala Bai
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-016-014/010012
()
|
0213048000NRG23090620221982492
|
09/06/2022
|
Venkatalakshmamma
|
0213048WL0036763
|
Venkatalakshmamma
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476473
|
|
Venkatalakshmamma
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-016-014/010121
()
|
0213048000NRG23090620221982522
|
09/06/2022
|
HUSENAMMA
|
0213048WL0036763
|
HUSENAMMA
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476482
|
|
HUSENAMMA
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-016-014/010121
()
|
0213048000NRG23090620221982521
|
09/06/2022
|
PEDDA DASTAGIRI
|
0213048WL0036763
|
PEDDA DASTAGIRI
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476477
|
|
PEDDA DASTAGIRI
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-016-014/010136
()
|
0213048000NRG23090620221982525
|
09/06/2022
|
Pedda Karemma
|
0213048WL0036763
|
Pedda Karemma
|
00019
|
APGB0003051
|
627
|
627
|
Processed
|
28/07/2022
|
|
3403476472
|
|
Pedda Karemma
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-016-014/010160
()
|
0213048000NRG23090620221982529
|
09/06/2022
|
Papayya
|
0213048WL0036763
|
Papayya
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476479
|
|
Papayya
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-016-014/010160
()
|
0213048000NRG23090620221982530
|
09/06/2022
|
Parvathi
|
0213048WL0036763
|
Parvathi
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476517
|
|
Parvathi
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-016-014/010214
()
|
0213048000NRG23090620221982552
|
09/06/2022
|
Jayalakshmi
|
0213048WL0036763
|
Jayalakshmi
|
00019
|
APGB0003051
|
418
|
418
|
Processed
|
28/07/2022
|
|
3403476512
|
|
Jayalakshmi
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-016-014/010229
()
|
0213048000NRG23090620221982556
|
09/06/2022
|
Lakshmidevi
|
0213048WL0036763
|
Lakshmidevi
|
00019
|
APGB0003051
|
418
|
418
|
Processed
|
28/07/2022
|
|
3403476491
|
|
Lakshmidevi
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-016-014/010243
()
|
0213048000NRG23090620221982562
|
09/06/2022
|
Luxamma
|
0213048WL0036763
|
Luxamma
|
00019
|
APGB0003051
|
627
|
627
|
Processed
|
28/07/2022
|
|
3403476478
|
|
Luxamma
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-016-014/010264
()
|
0213048000NRG23090620221982570
|
09/06/2022
|
Madhavareddy
|
0213048WL0036763
|
Madhavareddy
|
00019
|
APGB0003051
|
418
|
418
|
Processed
|
28/07/2022
|
|
3403476489
|
|
Madhavareddy
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-016-014/010297
()
|
0213048000NRG23090620221982590
|
09/06/2022
|
Laxmidevi
|
0213048WL0036763
|
Laxmidevi
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476480
|
|
Laxmidevi
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-016-014/010341
()
|
0213048000NRG23090620221982608
|
09/06/2022
|
Chennamma
|
0213048WL0036763
|
Chennamma
|
00019
|
APGB0003051
|
418
|
418
|
Processed
|
28/07/2022
|
|
3403476471
|
|
Chennamma
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-016-014/010720
()
|
0213048000NRG23090620221982728
|
09/06/2022
|
hussain vali
|
0213048WL0036763
|
hussain vali
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476483
|
|
hussain vali
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-016-014/010745
()
|
0213048000NRG23090620221982744
|
09/06/2022
|
naga peddaiah
|
0213048WL0036763
|
naga peddaiah
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476520
|
|
naga peddaiah
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-016-014/010799
()
|
0213048000NRG23090620221982762
|
09/06/2022
|
bala anjineyalu
|
0213048WL0036763
|
bala anjineyalu
|
00019
|
APGB0003051
|
418
|
418
|
Processed
|
28/07/2022
|
|
3403476525
|
|
bala anjineyalu
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-016-014/010799
()
|
0213048000NRG23090620221982763
|
09/06/2022
|
manisha
|
0213048WL0036763
|
manisha
|
00019
|
APGB0003051
|
418
|
418
|
Processed
|
28/07/2022
|
|
3403476526
|
|
manisha
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-016-014/010807
()
|
0213048000NRG23090620221982769
|
09/06/2022
|
narmada
|
0213048WL0036763
|
narmada
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476514
|
|
narmada
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-016-014/010808
()
|
0213048000NRG23090620221982770
|
09/06/2022
|
BHARATI
|
0213048WL0036763
|
BHARATI
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476523
|
|
BHARATI
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-016-014/010811
()
|
0213048000NRG23090620221982774
|
09/06/2022
|
adhilakshmi
|
0213048WL0036763
|
adhilakshmi
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476515
|
|
adhilakshmi
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-016-014/010811
()
|
0213048000NRG23090620221982775
|
09/06/2022
|
mallikarjuna
|
0213048WL0036763
|
mallikarjuna
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476500
|
|
mallikarjuna
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-016-014/010813
()
|
0213048000NRG23090620221982776
|
09/06/2022
|
swathi
|
0213048WL0036763
|
swathi
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476518
|
|
swathi
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-016-014/010814
()
|
0213048000NRG23090620221982778
|
09/06/2022
|
mohanamma
|
0213048WL0036763
|
mohanamma
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476507
|
|
mohanamma
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-016-014/010814
()
|
0213048000NRG23090620221982777
|
09/06/2022
|
nagendra prasad
|
0213048WL0036763
|
nagendra prasad
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476497
|
|
nagendra prasad
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-016-014/010819
()
|
0213048000NRG23090620221982780
|
09/06/2022
|
Kanigiri Susmitha
|
0213048WL0036763
|
Kanigiri Susmitha
|
00019
|
APGB0003051
|
1045
|
1045
|
Processed
|
28/07/2022
|
|
3403476530
|
|
Kanigiri Susmitha
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-016-014/010825
()
|
0213048000NRG23090620221982781
|
09/06/2022
|
maharaju
|
0213048WL0036763
|
maharaju
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476494
|
|
maharaju
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-016-014/010825
()
|
0213048000NRG23090620221982782
|
09/06/2022
|
siva lakshmi
|
0213048WL0036763
|
siva lakshmi
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476495
|
|
siva lakshmi
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-016-014/10829
()
|
0213048000NRG23090620221982785
|
09/06/2022
|
s gusiya
|
0213048WL0036763
|
s gusiya
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476534
|
|
s gusiya
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-016-014/10830
()
|
0213048000NRG23090620221982787
|
09/06/2022
|
K Chandrakala
|
0213048WL0036763
|
K Chandrakala
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476493
|
|
K Chandrakala
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-016-014/10830
()
|
0213048000NRG23090620221982786
|
09/06/2022
|
K Prasad
|
0213048WL0036763
|
K Prasad
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476481
|
|
K Prasad
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-016-014/10831
()
|
0213048000NRG23090620221982789
|
09/06/2022
|
K ARUNA
|
0213048WL0036763
|
K ARUNA
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476490
|
|
K ARUNA
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-016-014/10831
()
|
0213048000NRG23090620221982788
|
09/06/2022
|
K Ramanjaneyulu
|
0213048WL0036763
|
K Ramanjaneyulu
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476492
|
|
K Ramanjaneyulu
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-016-014/10832
()
|
0213048000NRG23090620221982791
|
09/06/2022
|
ASWINI
|
0213048WL0036763
|
ASWINI
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476533
|
|
ASWINI
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-016-014/10832
()
|
0213048000NRG23090620221982790
|
09/06/2022
|
YELLA REDDY
|
0213048WL0036763
|
YELLA REDDY
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476532
|
|
YELLA REDDY
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-016-014/10840
()
|
0213048000NRG23090620221982793
|
09/06/2022
|
C Lakshmidevi
|
0213048WL0036763
|
C Lakshmidevi
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476499
|
|
C Lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58468
|
58468
|
|
|
|
|
|
|
|
|
71
|
PEAPALLY
|
AP-13-048-024-018/020300
()
|
0213048000NRG23090620222006886
|
09/06/2022
|
Eeramma
|
0213048WL0037143
|
Eeramma
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476540
|
|
Eeramma
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-024-018/020300
()
|
0213048000NRG23090620222006885
|
09/06/2022
|
Ulliganganna
|
0213048WL0037143
|
Ulliganganna
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476552
|
|
Ulliganganna
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-024-018/020311
()
|
0213048000NRG23090620222006889
|
09/06/2022
|
Maddaya
|
0213048WL0037143
|
Maddaya
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476570
|
|
Maddaya
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-024-018/020322
()
|
0213048000NRG23090620222006893
|
09/06/2022
|
Anumappa
|
0213048WL0037143
|
Anumappa
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476567
|
|
Anumappa
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-024-018/020322
()
|
0213048000NRG23090620222006894
|
09/06/2022
|
Sugunamma
|
0213048WL0037143
|
Sugunamma
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476547
|
|
Sugunamma
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-024-018/020330
()
|
0213048000NRG23090620222006895
|
09/06/2022
|
Veeramma
|
0213048WL0037143
|
Veeramma
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476538
|
|
Veeramma
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-024-018/020363
()
|
0213048000NRG23090620222006913
|
09/06/2022
|
Rasoolbee
|
0213048WL0037143
|
Rasoolbee
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476546
|
|
Rasoolbee
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-024-018/020363
()
|
0213048000NRG23090620222006912
|
09/06/2022
|
Suban
|
0213048WL0037143
|
Suban
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476543
|
|
Suban
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-024-018/020379
()
|
0213048000NRG23090620222006920
|
09/06/2022
|
Suseela
|
0213048WL0037143
|
Suseela
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476549
|
|
Suseela
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-024-018/020439
()
|
0213048000NRG23090620222006925
|
09/06/2022
|
Venkatarangaiah
|
0213048WL0037143
|
Venkatarangaiah
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476542
|
|
Venkatarangaiah
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-024-018/020449
()
|
0213048000NRG23090620222006927
|
09/06/2022
|
PYARAM ADI LAKSHMI
|
0213048WL0037143
|
PYARAM ADI LAKSHMI
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476556
|
|
PYARAM ADI LAKSHMI
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-024-018/020450
()
|
0213048000NRG23090620222006928
|
09/06/2022
|
Kalyani
|
0213048WL0037143
|
Kalyani
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476557
|
|
Kalyani
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-024-018/020453
()
|
0213048000NRG23090620222006930
|
09/06/2022
|
Paarvatamma
|
0213048WL0037143
|
Paarvatamma
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476545
|
|
Paarvatamma
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-024-018/020492
()
|
0213048000NRG23090620222006940
|
09/06/2022
|
Lingamma
|
0213048WL0037143
|
Lingamma
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476539
|
|
Lingamma
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-024-018/020553
()
|
0213048000NRG23090620222006953
|
09/06/2022
|
Peddagopal Reddi
|
0213048WL0037143
|
Peddagopal Reddi
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476536
|
|
Peddagopal Reddi
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-024-018/020726
()
|
0213048000NRG23090620222006961
|
09/06/2022
|
PENUGONDA PADMAVATHI
|
0213048WL0037143
|
PENUGONDA PADMAVATHI
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476560
|
|
PENUGONDA PADMAVATHI
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-024-018/020739
()
|
0213048000NRG23090620222006970
|
09/06/2022
|
madhu kumar
|
0213048WL0037143
|
madhu kumar
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476564
|
|
madhu kumar
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-024-018/020739
()
|
0213048000NRG23090620222006969
|
09/06/2022
|
parwathi
|
0213048WL0037143
|
parwathi
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476565
|
|
parwathi
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-024-018/020758
()
|
0213048000NRG23090620222006973
|
09/06/2022
|
krishna veni
|
0213048WL0037143
|
krishna veni
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476555
|
|
krishna veni
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-024-018/020758
()
|
0213048000NRG23090620222006974
|
09/06/2022
|
sudhakar
|
0213048WL0037143
|
sudhakar
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476561
|
|
sudhakar
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-024-018/020760
()
|
0213048000NRG23090620222006976
|
09/06/2022
|
THRIVENI
|
0213048WL0037143
|
THRIVENI
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476548
|
|
THRIVENI
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-024-018/020761
()
|
0213048000NRG23090620222006977
|
09/06/2022
|
rama baipa reddy
|
0213048WL0037143
|
rama baipa reddy
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476537
|
|
rama baipa reddy
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-024-018/020763
()
|
0213048000NRG23090620222006978
|
09/06/2022
|
adilakshmi
|
0213048WL0037143
|
adilakshmi
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476550
|
|
adilakshmi
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-024-018/020764
()
|
0213048000NRG23090620222006979
|
09/06/2022
|
adilakshmi
|
0213048WL0037143
|
adilakshmi
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476551
|
|
adilakshmi
|
()
|
|
95
|
PEAPALLY
|
AP-13-048-024-018/020774
()
|
0213048000NRG23090620222006982
|
09/06/2022
|
nageswaramma
|
0213048WL0037143
|
nageswaramma
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476541
|
|
nageswaramma
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-024-018/30362
()
|
0213048000NRG23090620222006983
|
09/06/2022
|
Avula Shanthi
|
0213048WL0037143
|
Avula Shanthi
|
00019
|
APGB0003125
|
1190
|
1190
|
Processed
|
28/07/2022
|
|
3403476554
|
|
Avula Shanthi
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-024-018/60301
()
|
0213048000NRG23090620222006984
|
09/06/2022
|
KURUVA NAGANNA
|
0213048WL0037143
|
KURUVA NAGANNA
|
00019
|
APGB0003125
|
1190
|
1190
|
Processed
|
28/07/2022
|
|
3403476568
|
|
KURUVA NAGANNA
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-024-018/60302
()
|
0213048000NRG23090620222006985
|
09/06/2022
|
PERAM PARVATHI
|
0213048WL0037143
|
PERAM PARVATHI
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476553
|
|
PERAM PARVATHI
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-024-018/60304
()
|
0213048000NRG23090620222006986
|
09/06/2022
|
AVULA SIVA MAHESWARI
|
0213048WL0037143
|
AVULA SIVA MAHESWARI
|
00019
|
APGB0003125
|
1190
|
1190
|
Processed
|
28/07/2022
|
|
3403476563
|
|
AVULA SIVA MAHESWARI
|
()
|
|
100
|
PEAPALLY
|
AP-13-048-024-018/60330
()
|
0213048000NRG23090620222006987
|
09/06/2022
|
PERAM VARALAKSHMI
|
0213048WL0037143
|
PERAM VARALAKSHMI
|
00019
|
APGB0003125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476566
|
|
PERAM VARALAKSHMI
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-024-018/60333
()
|
0213048000NRG23090620222006988
|
09/06/2022
|
PYARAM BHANU VARDHAN REDDY
|
0213048WL0037143
|
PYARAM BHANU VARDHAN REDDY
|
00019
|
APGB0003125
|
1190
|
1190
|
Processed
|
28/07/2022
|
|
3403476569
|
|
PYARAM BHANU VARDHAN REDDY
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-024-018/60339
()
|
0213048000NRG23090620222006989
|
09/06/2022
|
D GAYATRI
|
0213048WL0037143
|
D GAYATRI
|
00019
|
APGB0003125
|
1190
|
1190
|
Rejected
|
19/08/2022
|
|
N0622028438A31
|
No Such Account
|
|
|
|
103
|
PEAPALLY
|
AP-13-048-024-018/60340
()
|
0213048000NRG23090620222006990
|
09/06/2022
|
N Jayalakshmi
|
0213048WL0037143
|
N Jayalakshmi
|
00019
|
APGB0003125
|
1190
|
1190
|
Processed
|
28/07/2022
|
|
3403476558
|
|
N Jayalakshmi
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-024-018/60348
()
|
0213048000NRG23090620222006991
|
09/06/2022
|
Perugu Gangamma
|
0213048WL0037143
|
Perugu Gangamma
|
00019
|
APGB0003125
|
1190
|
1190
|
Processed
|
28/07/2022
|
|
3403476544
|
|
Perugu Gangamma
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-024-018/60352
()
|
0213048000NRG23090620222006992
|
09/06/2022
|
Derangula Peddakk
|
0213048WL0037143
|
Derangula Peddakk
|
00019
|
APGB0003125
|
1190
|
1190
|
Processed
|
28/07/2022
|
|
3403476559
|
|
Derangula Peddakk
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-024-018/60378
()
|
0213048000NRG23090620222006994
|
09/06/2022
|
PERUGU HARI KUMAR
|
0213048WL0037143
|
PERUGU HARI KUMAR
|
00019
|
APGB0003125
|
1190
|
1190
|
Processed
|
28/07/2022
|
|
3403476571
|
|
PERUGU HARI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
|
107
|
PEAPALLY
|
AP-13-048-016-014/10833
()
|
0213048000NRG23090620221982792
|
09/06/2022
|
N Rajalakshmi
|
0213048WL0036763
|
N Rajalakshmi
|
00019
|
APGB0003169
|
1045
|
1045
|
Processed
|
28/07/2022
|
|
3403476572
|
|
N Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
108
|
PEAPALLY
|
AP-13-048-024-018/020759
()
|
0213048000NRG23090620222006975
|
09/06/2022
|
swamy bayapu reddy
|
0213048WL0037143
|
swamy bayapu reddy
|
00078
|
CNRB0006611
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476573
|
|
swamy bayapu reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
109
|
PEAPALLY
|
AP-13-048-024-018/60378
()
|
0213048000NRG23090620222006993
|
09/06/2022
|
PERUGU GIRIDHAR
|
0213048WL0037143
|
PERUGU GIRIDHAR
|
00152
|
HDFC0000696
|
1190
|
1190
|
Processed
|
28/07/2022
|
|
3403476574
|
|
PERUGU GIRIDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
110
|
PEAPALLY
|
AP-13-048-016-014/10843
()
|
0213048000NRG23090620221982795
|
09/06/2022
|
Vadde Mallikarjuna Kumar
|
0213048WL0036763
|
Vadde Mallikarjuna Kumar
|
00152
|
HDFC0004494
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476575
|
|
Vadde Mallikarjuna Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
111
|
PEAPALLY
|
AP-13-048-016-014/10845
()
|
0213048000NRG23090620221982798
|
09/06/2022
|
Sirivella Lakshmidevi
|
0213048WL0036763
|
Sirivella Lakshmidevi
|
00415
|
SBIN0000834
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476577
|
|
MISS SHIRIVELLA LAKSHMIDEVI
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-016-014/10846
()
|
0213048000NRG23090620221982800
|
09/06/2022
|
Sirivella Maheswar reddy
|
0213048WL0036763
|
Sirivella Maheswar reddy
|
00415
|
SBIN0000834
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476576
|
|
MR SEREVELLA MAHESHWAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
113
|
PEAPALLY
|
AP-13-048-016-014/010701
()
|
0213048000NRG23090620221982723
|
09/06/2022
|
Sujatha
|
0213048WL0036763
|
Sujatha
|
00415
|
SBIN0002770
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476578
|
|
MISS MADDELA SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
114
|
PEAPALLY
|
AP-13-048-013-012/030060
()
|
0213048000NRG23090620222000737
|
09/06/2022
|
Rukmini bai
|
0213048WL0037073
|
Rukmini bai
|
00415
|
SBIN0002779
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476591
|
|
MISS NENAVATH RUKMINI BAI
|
()
|
|
115
|
PEAPALLY
|
AP-13-048-013-012/030219
()
|
0213048000NRG23090620222000874
|
09/06/2022
|
chandra naik
|
0213048WL0037073
|
chandra naik
|
00415
|
SBIN0002779
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476590
|
|
MR MUDAVATH CHANDRA NAIK
|
()
|
|
116
|
PEAPALLY
|
AP-13-048-013-012/030460
()
|
0213048000NRG23090620222001085
|
09/06/2022
|
Ashok Naik
|
0213048WL0037073
|
Ashok Naik
|
00415
|
SBIN0002779
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476592
|
|
MR PITHAVATH ASHOK NAIK
|
()
|
|
117
|
PEAPALLY
|
AP-13-048-013-012/30488
()
|
0213048000NRG23090620222001105
|
09/06/2022
|
Mudavath Shankar Naik
|
0213048WL0037073
|
Mudavath Shankar Naik
|
00415
|
SBIN0002779
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476593
|
|
MR MUDAVATH SHANKAR NAIK
|
()
|
|
118
|
PEAPALLY
|
AP-13-048-016-014/010425
()
|
0213048000NRG23090620221982639
|
09/06/2022
|
KARUNAKAR
|
0213048WL0036763
|
KARUNAKAR
|
00415
|
SBIN0002779
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476597
|
|
MR BOYA KARUNAKAR
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-016-014/010446
()
|
0213048000NRG23090620221982652
|
09/06/2022
|
venkatanna
|
0213048WL0036763
|
venkatanna
|
00415
|
SBIN0002779
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476595
|
|
MR VADDE VEMULA VENKATANNA
|
()
|
|
120
|
PEAPALLY
|
AP-13-048-016-014/010623
()
|
0213048000NRG23090620221982678
|
09/06/2022
|
HAJIVALI
|
0213048WL0036763
|
HAJIVALI
|
00415
|
SBIN0002779
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476588
|
|
MR SHAIK HAZI VALI
|
()
|
|
121
|
PEAPALLY
|
AP-13-048-016-014/010635
()
|
0213048000NRG23090620221982686
|
09/06/2022
|
rajashekar reddy
|
0213048WL0036763
|
rajashekar reddy
|
00415
|
SBIN0002779
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476584
|
|
MISS PYLA RAJASEKHAREDDY
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-016-014/010658
()
|
0213048000NRG23090620221982700
|
09/06/2022
|
Raja Sekhar
|
0213048WL0036763
|
Raja Sekhar
|
00415
|
SBIN0002779
|
1045
|
1045
|
Processed
|
28/07/2022
|
|
3403476580
|
|
MR RAGIMANU RAJASEKHAR
|
()
|
|
123
|
PEAPALLY
|
AP-13-048-016-014/010670
()
|
0213048000NRG23090620221982712
|
09/06/2022
|
Subba rayudu
|
0213048WL0036763
|
Subba rayudu
|
00415
|
SBIN0002779
|
627
|
627
|
Processed
|
28/07/2022
|
|
3403476582
|
|
MR CHAKALI SUBBA RAYUDU
|
()
|
|
124
|
PEAPALLY
|
AP-13-048-016-014/010764
()
|
0213048000NRG23090620221982751
|
09/06/2022
|
mabee
|
0213048WL0036763
|
mabee
|
00415
|
SBIN0002779
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476594
|
|
MRS SHAIK MABEE
|
()
|
|
125
|
PEAPALLY
|
AP-13-048-016-014/010765
()
|
0213048000NRG23090620221982752
|
09/06/2022
|
moulali basha
|
0213048WL0036763
|
moulali basha
|
00415
|
SBIN0002779
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476579
|
|
MR DUDEKULA MOULALI BASHA
|
()
|
|
126
|
PEAPALLY
|
AP-13-048-016-014/010803
()
|
0213048000NRG23090620221982765
|
09/06/2022
|
pushpavathi bai
|
0213048WL0036763
|
pushpavathi bai
|
00415
|
SBIN0002779
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476589
|
|
MRS PATANGI PUSHPAVATHI BAI
|
()
|
|
127
|
PEAPALLY
|
AP-13-048-016-014/010803
()
|
0213048000NRG23090620221982764
|
09/06/2022
|
RAMESH RAO
|
0213048WL0036763
|
RAMESH RAO
|
00415
|
SBIN0002779
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476583
|
|
PATHINGE RAMESH RAO
|
()
|
|
128
|
PEAPALLY
|
AP-13-048-016-014/010805
()
|
0213048000NRG23090620221982766
|
09/06/2022
|
subramanyam
|
0213048WL0036763
|
subramanyam
|
00415
|
SBIN0002779
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476587
|
|
MR PARVATHI BAI SUBRAHMANYA RAO
|
()
|
|
129
|
PEAPALLY
|
AP-13-048-016-014/010807
()
|
0213048000NRG23090620221982768
|
09/06/2022
|
venkata ramana
|
0213048WL0036763
|
venkata ramana
|
00415
|
SBIN0002779
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476586
|
|
MR VADDE KANAKA VENKATA RAMANA
|
()
|
|
130
|
PEAPALLY
|
AP-13-048-016-014/010810
()
|
0213048000NRG23090620221982773
|
09/06/2022
|
ramakrishna reddy
|
0213048WL0036763
|
ramakrishna reddy
|
00415
|
SBIN0002779
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476581
|
|
MR RAMA KRISHNA REDDY M
|
()
|
|
131
|
PEAPALLY
|
AP-13-048-016-014/010827
()
|
0213048000NRG23090620221982783
|
09/06/2022
|
RADHAMMA
|
0213048WL0036763
|
RADHAMMA
|
00415
|
SBIN0002779
|
836
|
836
|
Rejected
|
19/08/2022
|
|
N0622028438C81
|
No Such Account
|
|
|
|
132
|
PEAPALLY
|
AP-13-048-016-014/10842
()
|
0213048000NRG23090620221982794
|
09/06/2022
|
chakali abhishaik
|
0213048WL0036763
|
chakali abhishaik
|
00415
|
SBIN0002779
|
627
|
627
|
Processed
|
28/07/2022
|
|
3403476596
|
|
MR CHAKALI ABHISHAIK
|
()
|
|
133
|
PEAPALLY
|
AP-13-048-016-014/10843
()
|
0213048000NRG23090620221982796
|
09/06/2022
|
Vadde Jyothi
|
0213048WL0036763
|
Vadde Jyothi
|
00415
|
SBIN0002779
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476598
|
|
MRS VADDE JYOTHI
|
()
|
|
134
|
PEAPALLY
|
AP-13-048-024-018/020272
()
|
0213048000NRG23090620222006871
|
09/06/2022
|
Nagaprataap
|
0213048WL0037143
|
Nagaprataap
|
00415
|
SBIN0002779
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476585
|
|
MR NAGA PRATHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18215
|
18215
|
|
|
|
|
|
|
|
|
135
|
PEAPALLY
|
AP-13-048-013-012/030180
()
|
0213048000NRG23090620222000816
|
09/06/2022
|
Beemlanayak
|
0213048WL0037073
|
Beemlanayak
|
00415
|
SBIN0002801
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476600
|
|
MR RAMAVATH BHEEMLA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
136
|
PEAPALLY
|
AP-13-048-013-012/30486
()
|
0213048000NRG23090620222001101
|
09/06/2022
|
Kanavath Anjaneyulu Naik
|
0213048WL0037073
|
Kanavath Anjaneyulu Naik
|
00415
|
SBIN0002809
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476601
|
|
MR KANAVATH ANJANEYULU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
137
|
PEAPALLY
|
AP-13-048-024-018/020478
()
|
0213048000NRG23090620222006934
|
09/06/2022
|
Vanoor Vali
|
0213048WL0037143
|
Vanoor Vali
|
00415
|
SBIN0011125
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476602
|
|
MR DUDEKULA VANNUR VALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
138
|
PEAPALLY
|
AP-13-048-024-018/020002
()
|
0213048000NRG23090620222006861
|
09/06/2022
|
Rose mery
|
0213048WL0037143
|
Rose mery
|
00415
|
SBIN0020076
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476603
|
|
MR MERY ROSE PERUGU
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-024-018/020004
()
|
0213048000NRG23090620222006862
|
09/06/2022
|
Ravi chandra babu
|
0213048WL0037143
|
Ravi chandra babu
|
00415
|
SBIN0020076
|
1190
|
1190
|
Processed
|
28/07/2022
|
|
3403476604
|
|
MR PERUGU RAVICHANDRA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
140
|
PEAPALLY
|
AP-13-048-013-012/030185
()
|
0213048000NRG23090620222000828
|
09/06/2022
|
Kowsalybai
|
0213048WL0037073
|
Kowsalybai
|
00415
|
SBIN0021184
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3403476607
|
|
MRS MUDAVATH KOWSALYA BAI
|
()
|
|
141
|
PEAPALLY
|
AP-13-048-016-014/010809
()
|
0213048000NRG23090620221982772
|
09/06/2022
|
krishna veni
|
0213048WL0036763
|
krishna veni
|
00415
|
SBIN0021184
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476606
|
|
MS MANGALI KRISHNA VENI
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-016-014/010809
()
|
0213048000NRG23090620221982771
|
09/06/2022
|
sivarama pullaiah
|
0213048WL0036763
|
sivarama pullaiah
|
00415
|
SBIN0021184
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476605
|
|
MR SIVA RAMAPULLAIAH MANGALI
|
()
|
|
143
|
PEAPALLY
|
AP-13-048-016-014/10845
()
|
0213048000NRG23090620221982797
|
09/06/2022
|
Sirivella Venugopal reddy
|
0213048WL0036763
|
Sirivella Venugopal reddy
|
00415
|
SBIN0021184
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476608
|
|
MR VENUGOPAL REDDY SIRIVELLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3594
|
3594
|
|
|
|
|
|
|
|
|
144
|
PEAPALLY
|
AP-13-048-016-014/10846
()
|
0213048000NRG23090620221982799
|
09/06/2022
|
sirivella jyothi
|
0213048WL0036763
|
sirivella jyothi
|
00468
|
UBIN0801119
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476609
|
|
sirivella jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
145
|
PEAPALLY
|
AP-13-048-013-012/030472
()
|
0213048000NRG23090620222001093
|
09/06/2022
|
aruna
|
0213048WL0037073
|
aruna
|
00468
|
UBIN0810193
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476610
|
|
aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
146
|
PEAPALLY
|
AP-13-048-013-012/030099
()
|
0213048000NRG23090620222000763
|
09/06/2022
|
Nagendra naik
|
0213048WL0037073
|
Nagendra naik
|
00468
|
UBIN0811254
|
905
|
905
|
Processed
|
28/07/2022
|
|
3403476611
|
|
Nagendra naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
147
|
PEAPALLY
|
AP-13-048-016-014/010200
()
|
0213048000NRG23090620221982545
|
09/06/2022
|
RADHAMMA
|
0213048WL0036763
|
RADHAMMA
|
00468
|
UBIN0822451
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476615
|
|
RADHAMMA
|
()
|
|
148
|
PEAPALLY
|
AP-13-048-016-014/010643
()
|
0213048000NRG23090620221982695
|
09/06/2022
|
subhadraa
|
0213048WL0036763
|
subhadraa
|
00468
|
UBIN0822451
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476613
|
|
subhadraa
|
()
|
|
149
|
PEAPALLY
|
AP-13-048-016-014/010648
()
|
0213048000NRG23090620221982696
|
09/06/2022
|
LOKESH KUMAR
|
0213048WL0036763
|
LOKESH KUMAR
|
00468
|
UBIN0822451
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476614
|
|
LOKESH KUMAR
|
()
|
|
150
|
PEAPALLY
|
AP-13-048-016-014/010805
()
|
0213048000NRG23090620221982767
|
09/06/2022
|
sandhya bai
|
0213048WL0036763
|
sandhya bai
|
00468
|
UBIN0822451
|
836
|
836
|
Processed
|
28/07/2022
|
|
3403476612
|
|
sandhya bai
|
()
|
|
151
|
PEAPALLY
|
AP-13-048-024-018/020764
()
|
0213048000NRG23090620222006980
|
09/06/2022
|
ravikumar
|
0213048WL0037143
|
ravikumar
|
00468
|
UBIN0822451
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3403476616
|
|
ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4772
|
4772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149824
|
149824
|
|
|
|
|
|
|
|