|
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-13-048-011-010/030452
()
|
0213048000NRG23270820222807586
|
27/08/2022
|
Gayatri
|
0213048WL0062947
|
Gayatri
|
00019
|
APGB0003051
|
816
|
816
|
Processed
|
04/12/2022
|
|
6870332243
|
|
Gayatri
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-011-010/030468
()
|
0213048000NRG23270820222807588
|
27/08/2022
|
Eeswaramma
|
0213048WL0062947
|
Eeswaramma
|
00019
|
APGB0003051
|
1020
|
1020
|
Processed
|
04/12/2022
|
|
6870332193
|
|
Eeswaramma
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-011-010/030616
()
|
0213048000NRG23270820222807594
|
27/08/2022
|
Maddamma
|
0213048WL0062947
|
Maddamma
|
00019
|
APGB0003051
|
811
|
811
|
Processed
|
04/12/2022
|
|
6870332195
|
|
Maddamma
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-012-011/020591
()
|
0213048000NRG23270820222807554
|
27/08/2022
|
ramadevi
|
0213048WL0062942
|
ramadevi
|
00019
|
APGB0003051
|
592
|
592
|
Processed
|
04/12/2022
|
|
6870332247
|
|
ramadevi
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-012-011/020851
()
|
0213048000NRG23270820222807555
|
27/08/2022
|
aadi narayanareddy
|
0213048WL0062942
|
aadi narayanareddy
|
00019
|
APGB0003051
|
988
|
988
|
Processed
|
04/12/2022
|
|
6870332242
|
|
aadi narayanareddy
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-013-012/020326
()
|
0213048000NRG23270820222807560
|
27/08/2022
|
Madanagopl
|
0213048WL0062943
|
Madanagopl
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
04/12/2022
|
|
6870332245
|
|
Madanagopl
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-013-012/020439
()
|
0213048000NRG23270820222807563
|
27/08/2022
|
saraswati
|
0213048WL0062943
|
saraswati
|
00019
|
APGB0003051
|
1062
|
1062
|
Processed
|
04/12/2022
|
|
6870332260
|
|
saraswati
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-013-012/020473
()
|
0213048000NRG23270820222807564
|
27/08/2022
|
janardhana
|
0213048WL0062943
|
janardhana
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
04/12/2022
|
|
6870332246
|
|
janardhana
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-013-012/030002
()
|
0213048000NRG23270820222807565
|
27/08/2022
|
Jamli Bayee
|
0213048WL0062943
|
Jamli Bayee
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
04/12/2022
|
|
6870332248
|
|
Jamli Bayee
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-013-012/030036
()
|
0213048000NRG23270820222807566
|
27/08/2022
|
Naagendranayak
|
0213048WL0062943
|
Naagendranayak
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
04/12/2022
|
|
6870332226
|
|
Naagendranayak
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-013-012/030036
()
|
0213048000NRG23270820222807556
|
27/08/2022
|
Naagendranayak
|
0213048WL0062943
|
Naagendranayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
04/12/2022
|
|
6870332227
|
|
Naagendranayak
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-013-012/030350
()
|
0213048000NRG23270820222807558
|
27/08/2022
|
Hema Naik
|
0213048WL0062943
|
Hema Naik
|
00019
|
APGB0003051
|
905
|
905
|
Processed
|
04/12/2022
|
|
6870332241
|
|
Hema Naik
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-016-014/010132
()
|
0213048000NRG23270820222807577
|
27/08/2022
|
Krishnaveni
|
0213048WL0062945
|
Krishnaveni
|
00019
|
APGB0003051
|
889
|
889
|
Processed
|
04/12/2022
|
|
6870332199
|
|
Krishnaveni
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-016-014/010132
()
|
0213048000NRG23270820222807579
|
27/08/2022
|
Krishnaveni
|
0213048WL0062945
|
Krishnaveni
|
00019
|
APGB0003051
|
836
|
836
|
Processed
|
04/12/2022
|
|
6870332200
|
|
Krishnaveni
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-016-014/010132
()
|
0213048000NRG23270820222807580
|
27/08/2022
|
Krishnaveni
|
0213048WL0062945
|
Krishnaveni
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
04/12/2022
|
|
6870332198
|
|
Krishnaveni
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-016-014/010235
()
|
0213048000NRG23270820222807578
|
27/08/2022
|
Bhasker
|
0213048WL0062945
|
Bhasker
|
00019
|
APGB0003051
|
1248
|
1248
|
Processed
|
04/12/2022
|
|
6870332225
|
|
Bhasker
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-016-014/010235
()
|
0213048000NRG23270820222807574
|
27/08/2022
|
Bhasker
|
0213048WL0062945
|
Bhasker
|
00019
|
APGB0003051
|
1009
|
1009
|
Processed
|
04/12/2022
|
|
6870332223
|
|
Bhasker
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-016-014/010235
()
|
0213048000NRG23270820222807575
|
27/08/2022
|
Bhasker
|
0213048WL0062945
|
Bhasker
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
04/12/2022
|
|
6870332224
|
|
Bhasker
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-016-014/010399
()
|
0213048000NRG23270820222807581
|
27/08/2022
|
Venkataramudu
|
0213048WL0062945
|
Venkataramudu
|
00019
|
APGB0003051
|
836
|
836
|
Rejected
|
04/12/2022
|
|
6870332190
|
Account closed
|
|
|
|
20
|
PEAPALLY
|
AP-13-048-025-019/010050
()
|
0213048000NRG23270820222807197
|
27/08/2022
|
Raaju
|
0213048WL0062904
|
Raaju
|
00019
|
APGB0003051
|
1090
|
1090
|
Processed
|
04/12/2022
|
|
6870332261
|
|
Raaju
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-025-019/010071
()
|
0213048000NRG23270820222807198
|
27/08/2022
|
Chinna Devudu
|
0213048WL0062904
|
Chinna Devudu
|
00019
|
APGB0003051
|
1077
|
1077
|
Processed
|
04/12/2022
|
|
6870332244
|
|
Chinna Devudu
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-025-019/010072
()
|
0213048000NRG23270820222807199
|
27/08/2022
|
Lakshmidevi
|
0213048WL0062904
|
Lakshmidevi
|
00019
|
APGB0003051
|
1077
|
1077
|
Processed
|
04/12/2022
|
|
6870332194
|
|
Lakshmidevi
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-025-019/010232
()
|
0213048000NRG23270820222807196
|
27/08/2022
|
Pullamma
|
0213048WL0062904
|
Pullamma
|
00019
|
APGB0003051
|
1106
|
1106
|
Processed
|
04/12/2022
|
|
6870332258
|
|
Pullamma
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-025-019/010232
()
|
0213048000NRG23270820222807209
|
27/08/2022
|
Pullamma
|
0213048WL0062904
|
Pullamma
|
00019
|
APGB0003051
|
1238
|
1238
|
Processed
|
04/12/2022
|
|
6870332257
|
|
Pullamma
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-025-019/010232
()
|
0213048000NRG23270820222807211
|
27/08/2022
|
Pullamma
|
0213048WL0062904
|
Pullamma
|
00019
|
APGB0003051
|
1517
|
1517
|
Processed
|
04/12/2022
|
|
6870332259
|
|
Pullamma
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-025-019/010232
()
|
0213048000NRG23270820222807213
|
27/08/2022
|
Pullamma
|
0213048WL0062904
|
Pullamma
|
00019
|
APGB0003051
|
1252
|
1252
|
Processed
|
04/12/2022
|
|
6870332255
|
|
Pullamma
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-025-019/010232
()
|
0213048000NRG23270820222807215
|
27/08/2022
|
Pullamma
|
0213048WL0062904
|
Pullamma
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
04/12/2022
|
|
6870332256
|
|
Pullamma
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-025-019/010232
()
|
0213048000NRG23270820222807217
|
27/08/2022
|
Pullamma
|
0213048WL0062904
|
Pullamma
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
04/12/2022
|
|
6870332254
|
|
Pullamma
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-025-019/010586
()
|
0213048000NRG23270820222807200
|
27/08/2022
|
nagamani
|
0213048WL0062904
|
nagamani
|
00019
|
APGB0003051
|
1090
|
1090
|
Processed
|
04/12/2022
|
|
6870332253
|
|
nagamani
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-025-019/010739
()
|
0213048000NRG23270820222807201
|
27/08/2022
|
KOMMEMARRI RAJU
|
0213048WL0062904
|
KOMMEMARRI RAJU
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
04/12/2022
|
|
6870332249
|
|
KOMMEMARRI RAJU
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-025-019/010739
()
|
0213048000NRG23270820222807206
|
27/08/2022
|
KOMMEMARRI RAJU
|
0213048WL0062904
|
KOMMEMARRI RAJU
|
00019
|
APGB0003051
|
1150
|
1150
|
Processed
|
04/12/2022
|
|
6870332251
|
|
KOMMEMARRI RAJU
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-025-019/010739
()
|
0213048000NRG23270820222807207
|
27/08/2022
|
KOMMEMARRI RAJU
|
0213048WL0062904
|
KOMMEMARRI RAJU
|
00019
|
APGB0003051
|
743
|
743
|
Processed
|
04/12/2022
|
|
6870332252
|
|
KOMMEMARRI RAJU
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-025-019/010739
()
|
0213048000NRG23270820222807218
|
27/08/2022
|
KOMMEMARRI RAJU
|
0213048WL0062904
|
KOMMEMARRI RAJU
|
00019
|
APGB0003051
|
1050
|
1050
|
Processed
|
04/12/2022
|
|
6870332250
|
|
KOMMEMARRI RAJU
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-025-019/040041
()
|
0213048000NRG23270820222807220
|
27/08/2022
|
Devamma
|
0213048WL0062904
|
Devamma
|
00019
|
APGB0003051
|
815
|
815
|
Processed
|
04/12/2022
|
|
6870332191
|
|
Devamma
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-025-019/040041
()
|
0213048000NRG23270820222807221
|
27/08/2022
|
Devamma
|
0213048WL0062904
|
Devamma
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
04/12/2022
|
|
6870332192
|
|
Devamma
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-025-019/040049
()
|
0213048000NRG23270820222807222
|
27/08/2022
|
Lakshmi
|
0213048WL0062904
|
Lakshmi
|
00019
|
APGB0003051
|
531
|
531
|
Processed
|
04/12/2022
|
|
6870332196
|
|
Lakshmi
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-025-019/040049
()
|
0213048000NRG23270820222807223
|
27/08/2022
|
Lakshmi
|
0213048WL0062904
|
Lakshmi
|
00019
|
APGB0003051
|
611
|
611
|
Processed
|
04/12/2022
|
|
6870332197
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35798
|
35798
|
|
|
|
|
|
|
|
|
38
|
PEAPALLY
|
AP-13-048-017-015/010106
()
|
0213048000NRG23270820222807232
|
27/08/2022
|
Satyam
|
0213048WL0062908
|
Satyam
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
04/12/2022
|
|
6870332263
|
|
Satyam
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-017-015/010106
()
|
0213048000NRG23270820222807243
|
27/08/2022
|
Satyam
|
0213048WL0062908
|
Satyam
|
00019
|
APGB0003125
|
780
|
780
|
Processed
|
04/12/2022
|
|
6870332262
|
|
Satyam
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-017-015/010108
()
|
0213048000NRG23270820222807233
|
27/08/2022
|
Nagalakshmi
|
0213048WL0062908
|
Nagalakshmi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
04/12/2022
|
|
6870332264
|
|
Nagalakshmi
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-017-015/010157
()
|
0213048000NRG23270820222807234
|
27/08/2022
|
Ramalakshmi
|
0213048WL0062908
|
Ramalakshmi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
04/12/2022
|
|
6870332269
|
|
Ramalakshmi
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-017-015/010157
()
|
0213048000NRG23270820222807241
|
27/08/2022
|
Ramalakshmi
|
0213048WL0062908
|
Ramalakshmi
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
04/12/2022
|
|
6870332270
|
|
Ramalakshmi
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-017-015/010157
()
|
0213048000NRG23270820222807242
|
27/08/2022
|
Ramalakshmi
|
0213048WL0062908
|
Ramalakshmi
|
00019
|
APGB0003125
|
780
|
780
|
Processed
|
04/12/2022
|
|
6870332268
|
|
Ramalakshmi
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-017-015/010221
()
|
0213048000NRG23270820222807244
|
27/08/2022
|
Ramaadevi
|
0213048WL0062908
|
Ramaadevi
|
00019
|
APGB0003125
|
780
|
780
|
Processed
|
04/12/2022
|
|
6870332272
|
|
Ramaadevi
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-017-015/010221
()
|
0213048000NRG23270820222807240
|
27/08/2022
|
Ramaadevi
|
0213048WL0062908
|
Ramaadevi
|
00019
|
APGB0003125
|
846
|
846
|
Processed
|
04/12/2022
|
|
6870332271
|
|
Ramaadevi
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-017-015/010221
()
|
0213048000NRG23270820222807235
|
27/08/2022
|
Ramaadevi
|
0213048WL0062908
|
Ramaadevi
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
04/12/2022
|
|
6870332273
|
|
Ramaadevi
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-017-015/030077
()
|
0213048000NRG23270820222807248
|
27/08/2022
|
Doragari Venkatesh
|
0213048WL0062908
|
Doragari Venkatesh
|
00019
|
APGB0003125
|
1098
|
1098
|
Processed
|
04/12/2022
|
|
6870332221
|
|
Doragari Venkatesh
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-017-015/030077
()
|
0213048000NRG23270820222807245
|
27/08/2022
|
Doragari Venkatesh
|
0213048WL0062908
|
Doragari Venkatesh
|
00019
|
APGB0003125
|
1116
|
1116
|
Processed
|
04/12/2022
|
|
6870332222
|
|
Doragari Venkatesh
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-017-015/030077
()
|
0213048000NRG23270820222807238
|
27/08/2022
|
Doragari Venkatesh
|
0213048WL0062908
|
Doragari Venkatesh
|
00019
|
APGB0003125
|
999
|
999
|
Processed
|
04/12/2022
|
|
6870332220
|
|
Doragari Venkatesh
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-017-015/030217
()
|
0213048000NRG23270820222807247
|
27/08/2022
|
Doragari Sukanya
|
0213048WL0062908
|
Doragari Sukanya
|
00019
|
APGB0003125
|
1173
|
1173
|
Rejected
|
04/12/2022
|
|
6870332266
|
No Such Account
|
|
|
|
51
|
PEAPALLY
|
AP-13-048-017-015/030217
()
|
0213048000NRG23270820222807237
|
27/08/2022
|
Doragari Sukanya
|
0213048WL0062908
|
Doragari Sukanya
|
00019
|
APGB0003125
|
799
|
799
|
Rejected
|
04/12/2022
|
|
6870332265
|
No Such Account
|
|
|
|
52
|
PEAPALLY
|
AP-13-048-017-015/050018
()
|
0213048000NRG23270820222807236
|
27/08/2022
|
Ramadevi
|
0213048WL0062908
|
Ramadevi
|
00019
|
APGB0003125
|
1189
|
1189
|
Processed
|
04/12/2022
|
|
6870332267
|
|
Ramadevi
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-024-018/040020
()
|
0213048000NRG23270820222807524
|
27/08/2022
|
SHESHI REDDY
|
0213048WL0062940
|
SHESHI REDDY
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
04/12/2022
|
|
6870332218
|
|
SHESHI REDDY
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-024-018/040020
()
|
0213048000NRG23270820222807537
|
27/08/2022
|
SHESHI REDDY
|
0213048WL0062940
|
SHESHI REDDY
|
00019
|
APGB0003125
|
176
|
176
|
Processed
|
04/12/2022
|
|
6870332219
|
|
SHESHI REDDY
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-024-018/040020
()
|
0213048000NRG23270820222807538
|
27/08/2022
|
SHESHI REDDY
|
0213048WL0062940
|
SHESHI REDDY
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
04/12/2022
|
|
6870332216
|
|
SHESHI REDDY
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-024-018/040020
()
|
0213048000NRG23270820222807539
|
27/08/2022
|
SHESHI REDDY
|
0213048WL0062940
|
SHESHI REDDY
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
04/12/2022
|
|
6870332217
|
|
SHESHI REDDY
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-024-018/040028
()
|
0213048000NRG23270820222807540
|
27/08/2022
|
Lakshmi
|
0213048WL0062940
|
Lakshmi
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
04/12/2022
|
|
6870332210
|
|
Lakshmi
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-024-018/040028
()
|
0213048000NRG23270820222807541
|
27/08/2022
|
Lakshmi
|
0213048WL0062940
|
Lakshmi
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
04/12/2022
|
|
6870332209
|
|
Lakshmi
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-024-018/040028
()
|
0213048000NRG23270820222807525
|
27/08/2022
|
Lakshmi
|
0213048WL0062940
|
Lakshmi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
04/12/2022
|
|
6870332211
|
|
Lakshmi
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-024-018/040028
()
|
0213048000NRG23270820222807536
|
27/08/2022
|
Lakshmi
|
0213048WL0062940
|
Lakshmi
|
00019
|
APGB0003125
|
176
|
176
|
Processed
|
04/12/2022
|
|
6870332212
|
|
Lakshmi
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-024-018/040033
()
|
0213048000NRG23270820222807526
|
27/08/2022
|
Suvarna
|
0213048WL0062940
|
Suvarna
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
04/12/2022
|
|
6870332214
|
|
Suvarna
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-024-018/040033
()
|
0213048000NRG23270820222807542
|
27/08/2022
|
Suvarna
|
0213048WL0062940
|
Suvarna
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
04/12/2022
|
|
6870332213
|
|
Suvarna
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-024-018/040033
()
|
0213048000NRG23270820222807534
|
27/08/2022
|
Suvarna
|
0213048WL0062940
|
Suvarna
|
00019
|
APGB0003125
|
705
|
705
|
Processed
|
04/12/2022
|
|
6870332215
|
|
Suvarna
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-024-018/040088
()
|
0213048000NRG23270820222807533
|
27/08/2022
|
pullamma
|
0213048WL0062940
|
pullamma
|
00019
|
APGB0003125
|
528
|
528
|
Processed
|
04/12/2022
|
|
6870332277
|
|
pullamma
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-024-018/040088
()
|
0213048000NRG23270820222807528
|
27/08/2022
|
pullamma
|
0213048WL0062940
|
pullamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
04/12/2022
|
|
6870332276
|
|
pullamma
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-024-018/040088
()
|
0213048000NRG23270820222807544
|
27/08/2022
|
pullamma
|
0213048WL0062940
|
pullamma
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
04/12/2022
|
|
6870332278
|
|
pullamma
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-024-018/040088
()
|
0213048000NRG23270820222807546
|
27/08/2022
|
pullamma
|
0213048WL0062940
|
pullamma
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
04/12/2022
|
|
6870332275
|
|
pullamma
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-024-018/040419
()
|
0213048000NRG23270820222807531
|
27/08/2022
|
lingamma
|
0213048WL0062940
|
lingamma
|
00019
|
APGB0003125
|
982
|
982
|
Processed
|
04/12/2022
|
|
6870332274
|
|
lingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28588
|
28588
|
|
|
|
|
|
|
|
|
69
|
PEAPALLY
|
AP-13-048-004-006/010023
()
|
0213048000NRG23270820222807283
|
27/08/2022
|
Chinna Obanna
|
0213048WL0062913
|
Chinna Obanna
|
00019
|
APGB0003146
|
963
|
963
|
Processed
|
04/12/2022
|
|
6870332279
|
|
Chinna Obanna
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-005-007/011194
()
|
0213048000NRG23270820222807256
|
27/08/2022
|
Leelavati
|
0213048WL0062911
|
Leelavati
|
00019
|
APGB0003146
|
962
|
962
|
Processed
|
04/12/2022
|
|
6870332283
|
|
Leelavati
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-005-007/011501
()
|
0213048000NRG23270820222807258
|
27/08/2022
|
Giramma
|
0213048WL0062911
|
Giramma
|
00019
|
APGB0003146
|
526
|
526
|
Processed
|
04/12/2022
|
|
6870332280
|
|
Giramma
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-005-007/011512
()
|
0213048000NRG23270820222807259
|
27/08/2022
|
Lakshmidevi
|
0213048WL0062911
|
Lakshmidevi
|
00019
|
APGB0003146
|
526
|
526
|
Processed
|
04/12/2022
|
|
6870332284
|
|
Lakshmidevi
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-005-007/011796
()
|
0213048000NRG23270820222807268
|
27/08/2022
|
Saraswati
|
0213048WL0062911
|
Saraswati
|
00019
|
APGB0003146
|
1100
|
1100
|
Processed
|
04/12/2022
|
|
6870332282
|
|
Saraswati
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-006-008/010122
()
|
0213048000NRG23270820222807304
|
27/08/2022
|
Jayanna
|
0213048WL0062914
|
Jayanna
|
00019
|
APGB0003146
|
1188
|
1188
|
Processed
|
04/12/2022
|
|
6870332281
|
|
Jayanna
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-006-008/010220
()
|
0213048000NRG23270820222807305
|
27/08/2022
|
Ramudu
|
0213048WL0062914
|
Ramudu
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
04/12/2022
|
|
6870332208
|
|
Ramudu
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-006-008/010220
()
|
0213048000NRG23270820222807293
|
27/08/2022
|
Ramudu
|
0213048WL0062914
|
Ramudu
|
00019
|
APGB0003146
|
1261
|
1261
|
Processed
|
04/12/2022
|
|
6870332207
|
|
Ramudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7669
|
7669
|
|
|
|
|
|
|
|
|
77
|
PEAPALLY
|
AP-13-048-011-010/030429
()
|
0213048000NRG23270820222807591
|
27/08/2022
|
Parvathi
|
0213048WL0062947
|
Parvathi
|
00019
|
APGB0003175
|
608
|
608
|
Processed
|
04/12/2022
|
|
6870332288
|
|
Parvathi
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-011-010/030458
()
|
0213048000NRG23270820222807587
|
27/08/2022
|
Sunkulamma
|
0213048WL0062947
|
Sunkulamma
|
00019
|
APGB0003175
|
803
|
803
|
Processed
|
04/12/2022
|
|
6870332289
|
|
Sunkulamma
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-011-010/030555
()
|
0213048000NRG23270820222807595
|
27/08/2022
|
Ramachandrudu
|
0213048WL0062947
|
Ramachandrudu
|
00019
|
APGB0003175
|
790
|
790
|
Processed
|
04/12/2022
|
|
6870332286
|
|
Ramachandrudu
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-011-010/030600
()
|
0213048000NRG23270820222807592
|
27/08/2022
|
Sunkulamma
|
0213048WL0062947
|
Sunkulamma
|
00019
|
APGB0003175
|
608
|
608
|
Processed
|
04/12/2022
|
|
6870332206
|
|
Sunkulamma
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-011-010/030600
()
|
0213048000NRG23270820222807589
|
27/08/2022
|
Sunkulamma
|
0213048WL0062947
|
Sunkulamma
|
00019
|
APGB0003175
|
1020
|
1020
|
Processed
|
04/12/2022
|
|
6870332205
|
|
Sunkulamma
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-011-010/030616
()
|
0213048000NRG23270820222807593
|
27/08/2022
|
Boggula Sambaiah
|
0213048WL0062947
|
Boggula Sambaiah
|
00019
|
APGB0003175
|
608
|
608
|
Processed
|
04/12/2022
|
|
6870332287
|
|
Boggula Sambaiah
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-011-010/030724
()
|
0213048000NRG23270820222807590
|
27/08/2022
|
Manisekhar
|
0213048WL0062947
|
Manisekhar
|
00019
|
APGB0003175
|
803
|
803
|
Processed
|
04/12/2022
|
|
6870332285
|
|
Manisekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5240
|
5240
|
|
|
|
|
|
|
|
|
84
|
PEAPALLY
|
AP-13-048-026-019/020364
()
|
0213048000NRG23270820222807254
|
27/08/2022
|
B Vijaya Baskar Reddy
|
0213048WL0062910
|
B Vijaya Baskar Reddy
|
00078
|
CNRB0013125
|
1321
|
1321
|
Processed
|
04/12/2022
|
|
6870332290
|
|
B Vijaya Baskar Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
85
|
PEAPALLY
|
AP-13-048-024-018/040056
()
|
0213048000NRG23270820222807527
|
27/08/2022
|
Nagalingamma
|
0213048WL0062940
|
Nagalingamma
|
00078
|
CNRB0013156
|
1003
|
1003
|
Processed
|
04/12/2022
|
|
6870332202
|
|
Nagalingamma
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-024-018/040056
()
|
0213048000NRG23270820222807535
|
27/08/2022
|
Nagalingamma
|
0213048WL0062940
|
Nagalingamma
|
00078
|
CNRB0013156
|
705
|
705
|
Processed
|
04/12/2022
|
|
6870332203
|
|
Nagalingamma
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-024-018/040056
()
|
0213048000NRG23270820222807543
|
27/08/2022
|
Nagalingamma
|
0213048WL0062940
|
Nagalingamma
|
00078
|
CNRB0013156
|
980
|
980
|
Processed
|
04/12/2022
|
|
6870332204
|
|
Nagalingamma
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-024-018/040056
()
|
0213048000NRG23270820222807545
|
27/08/2022
|
Nagalingamma
|
0213048WL0062940
|
Nagalingamma
|
00078
|
CNRB0013156
|
980
|
980
|
Processed
|
04/12/2022
|
|
6870332201
|
|
Nagalingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3668
|
3668
|
|
|
|
|
|
|
|
|
89
|
PEAPALLY
|
AP-13-048-013-012/030411
()
|
0213048000NRG23270820222807557
|
27/08/2022
|
Yamuna Bayee
|
0213048WL0062943
|
Yamuna Bayee
|
00415
|
SBIN0000834
|
808
|
808
|
Rejected
|
04/12/2022
|
|
6870332295
|
Account closed
|
|
|
|
90
|
PEAPALLY
|
AP-13-048-013-012/030411
()
|
0213048000NRG23270820222807559
|
27/08/2022
|
Yamuna Bayee
|
0213048WL0062943
|
Yamuna Bayee
|
00415
|
SBIN0000834
|
905
|
905
|
Rejected
|
04/12/2022
|
|
6870332296
|
Account closed
|
|
|
|
91
|
PEAPALLY
|
AP-13-048-024-018/040290
()
|
0213048000NRG23270820222807547
|
27/08/2022
|
rangaswami
|
0213048WL0062940
|
rangaswami
|
00415
|
SBIN0000834
|
980
|
980
|
Processed
|
04/12/2022
|
|
6870332292
|
|
MR BALA RANGASWAMY
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-024-018/040290
()
|
0213048000NRG23270820222807548
|
27/08/2022
|
rangaswami
|
0213048WL0062940
|
rangaswami
|
00415
|
SBIN0000834
|
980
|
980
|
Processed
|
04/12/2022
|
|
6870332294
|
|
MR BALA RANGASWAMY
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-024-018/040290
()
|
0213048000NRG23270820222807530
|
27/08/2022
|
rangaswami
|
0213048WL0062940
|
rangaswami
|
00415
|
SBIN0000834
|
1003
|
1003
|
Processed
|
04/12/2022
|
|
6870332291
|
|
MR BALA RANGASWAMY
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-024-018/040290
()
|
0213048000NRG23270820222807532
|
27/08/2022
|
rangaswami
|
0213048WL0062940
|
rangaswami
|
00415
|
SBIN0000834
|
881
|
881
|
Processed
|
04/12/2022
|
|
6870332293
|
|
MR BALA RANGASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5557
|
5557
|
|
|
|
|
|
|
|
|
95
|
PEAPALLY
|
AP-13-048-026-019/020297
()
|
0213048000NRG23270820222807252
|
27/08/2022
|
Vadde Siva Parvathi
|
0213048WL0062910
|
Vadde Siva Parvathi
|
00415
|
SBIN0001459
|
1126
|
1126
|
Processed
|
04/12/2022
|
|
6870332297
|
|
MRS VADDE SHIVA PARVATHI
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-026-019/020297
()
|
0213048000NRG23270820222807253
|
27/08/2022
|
Vadde Siva Parvathi
|
0213048WL0062910
|
Vadde Siva Parvathi
|
00415
|
SBIN0001459
|
1321
|
1321
|
Processed
|
04/12/2022
|
|
6870332298
|
|
MRS VADDE SHIVA PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2447
|
2447
|
|
|
|
|
|
|
|
|
97
|
PEAPALLY
|
AP-13-048-001-001/010559
()
|
0213048000NRG23270820222807280
|
27/08/2022
|
Sujata
|
0213048WL0062912
|
Sujata
|
00415
|
SBIN0002779
|
1233
|
1233
|
Processed
|
04/12/2022
|
|
6870332312
|
|
MRS VANIPENTA SUJATHA
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-001-001/010639
()
|
0213048000NRG23270820222807275
|
27/08/2022
|
Nagalakshmi
|
0213048WL0062912
|
Nagalakshmi
|
00415
|
SBIN0002779
|
813
|
813
|
Processed
|
04/12/2022
|
|
6870332307
|
|
MRS KARLA KUNTA NAGA LAKSHMI
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-001-001/011321
()
|
0213048000NRG23270820222807272
|
27/08/2022
|
Thirumalamma
|
0213048WL0062912
|
Thirumalamma
|
00415
|
SBIN0002779
|
1053
|
1053
|
Processed
|
04/12/2022
|
|
6870332311
|
|
BONTIRALLA THIRUMALAMMA
|
()
|
|
100
|
PEAPALLY
|
AP-13-048-002-001/020181
()
|
0213048000NRG23270820222807522
|
27/08/2022
|
Rangalakshmi
|
0213048WL0062937
|
Rangalakshmi
|
00415
|
SBIN0002779
|
523
|
523
|
Processed
|
04/12/2022
|
|
6870332349
|
|
MS RASIPOGULA RANGALAKSHMI
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-002-001/020181
()
|
0213048000NRG23270820222807523
|
27/08/2022
|
Rangalakshmi
|
0213048WL0062937
|
Rangalakshmi
|
00415
|
SBIN0002779
|
1008
|
1008
|
Processed
|
04/12/2022
|
|
6870332350
|
|
MS RASIPOGULA RANGALAKSHMI
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-004-006/011013
()
|
0213048000NRG23270820222807286
|
27/08/2022
|
Suresh
|
0213048WL0062913
|
Suresh
|
00415
|
SBIN0002779
|
1441
|
1441
|
Processed
|
04/12/2022
|
|
6870332345
|
|
MRS BOYA SURESH
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-004-006/011013
()
|
0213048000NRG23270820222807287
|
27/08/2022
|
Suresh
|
0213048WL0062913
|
Suresh
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
04/12/2022
|
|
6870332348
|
|
MRS BOYA SURESH
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-004-006/011013
()
|
0213048000NRG23270820222807288
|
27/08/2022
|
Suresh
|
0213048WL0062913
|
Suresh
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
04/12/2022
|
|
6870332347
|
|
MRS BOYA SURESH
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-004-006/011013
()
|
0213048000NRG23270820222807289
|
27/08/2022
|
Suresh
|
0213048WL0062913
|
Suresh
|
00415
|
SBIN0002779
|
1201
|
1201
|
Processed
|
04/12/2022
|
|
6870332346
|
|
MRS BOYA SURESH
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-005-007/011424
()
|
0213048000NRG23270820222807269
|
27/08/2022
|
Ramanna
|
0213048WL0062911
|
Ramanna
|
00415
|
SBIN0002779
|
1320
|
1320
|
Rejected
|
04/12/2022
|
|
6870332308
|
Account closed
|
|
|
|
107
|
PEAPALLY
|
AP-13-048-005-007/011493
()
|
0213048000NRG23270820222807257
|
27/08/2022
|
Lakshmi
|
0213048WL0062911
|
Lakshmi
|
00415
|
SBIN0002779
|
1327
|
1327
|
Processed
|
04/12/2022
|
|
6870332321
|
|
MISS GOLLA LAKSHMIDEVI
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-005-007/012671
()
|
0213048000NRG23270820222807260
|
27/08/2022
|
sreenivasulu
|
0213048WL0062911
|
sreenivasulu
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
04/12/2022
|
|
6870332352
|
|
MR GUTTALAPALLI SRINIVASULU
|
()
|
|
109
|
PEAPALLY
|
AP-13-048-005-007/012671
()
|
0213048000NRG23270820222807261
|
27/08/2022
|
sreenivasulu
|
0213048WL0062911
|
sreenivasulu
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870332351
|
|
MR GUTTALAPALLI SRINIVASULU
|
()
|
|
110
|
PEAPALLY
|
AP-13-048-005-007/012848
()
|
0213048000NRG23270820222807267
|
27/08/2022
|
seelar saheb
|
0213048WL0062911
|
seelar saheb
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870332299
|
|
SAHEB SILAR CHADANGULA
|
()
|
|
111
|
PEAPALLY
|
AP-13-048-006-008/010054
()
|
0213048000NRG23270820222807307
|
27/08/2022
|
Lakshmanna
|
0213048WL0062914
|
Lakshmanna
|
00415
|
SBIN0002779
|
1220
|
1220
|
Processed
|
04/12/2022
|
|
6870332304
|
|
MR ALA LAXMAIAH
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-006-008/010054
()
|
0213048000NRG23270820222807292
|
27/08/2022
|
Lakshmanna
|
0213048WL0062914
|
Lakshmanna
|
00415
|
SBIN0002779
|
1194
|
1194
|
Processed
|
04/12/2022
|
|
6870332303
|
|
MR ALA LAXMAIAH
|
()
|
|
113
|
PEAPALLY
|
AP-13-048-006-008/010054
()
|
0213048000NRG23270820222807302
|
27/08/2022
|
Lakshmanna
|
0213048WL0062914
|
Lakshmanna
|
00415
|
SBIN0002779
|
1388
|
1388
|
Processed
|
04/12/2022
|
|
6870332305
|
|
MR ALA LAXMAIAH
|
()
|
|
114
|
PEAPALLY
|
AP-13-048-006-008/010054
()
|
0213048000NRG23270820222807303
|
27/08/2022
|
Lakshmanna
|
0213048WL0062914
|
Lakshmanna
|
00415
|
SBIN0002779
|
1066
|
1066
|
Processed
|
04/12/2022
|
|
6870332306
|
|
MR ALA LAXMAIAH
|
()
|
|
115
|
PEAPALLY
|
AP-13-048-006-008/010310
()
|
0213048000NRG23270820222807306
|
27/08/2022
|
Bramha Reddi
|
0213048WL0062914
|
Bramha Reddi
|
00415
|
SBIN0002779
|
1220
|
1220
|
Processed
|
04/12/2022
|
|
6870332319
|
|
MR GADDAM BRAMHANANDAREDDY
|
()
|
|
116
|
PEAPALLY
|
AP-13-048-006-008/010310
()
|
0213048000NRG23270820222807294
|
27/08/2022
|
Bramha Reddi
|
0213048WL0062914
|
Bramha Reddi
|
00415
|
SBIN0002779
|
1261
|
1261
|
Processed
|
04/12/2022
|
|
6870332320
|
|
MR GADDAM BRAMHANANDAREDDY
|
()
|
|
117
|
PEAPALLY
|
AP-13-048-006-008/010590
()
|
0213048000NRG23270820222807311
|
27/08/2022
|
Rasool Bee
|
0213048WL0062914
|
Rasool Bee
|
00415
|
SBIN0002779
|
994
|
994
|
Processed
|
04/12/2022
|
|
6870332309
|
|
MS SHAIK RASOOL BEE
|
()
|
|
118
|
PEAPALLY
|
AP-13-048-006-008/010590
()
|
0213048000NRG23270820222807312
|
27/08/2022
|
Rasool Bee
|
0213048WL0062914
|
Rasool Bee
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
04/12/2022
|
|
6870332310
|
|
MS SHAIK RASOOL BEE
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-017-015/030178
()
|
0213048000NRG23270820222807249
|
27/08/2022
|
Ravikumar
|
0213048WL0062908
|
Ravikumar
|
00415
|
SBIN0002779
|
840
|
840
|
Processed
|
04/12/2022
|
|
6870332302
|
|
MR RAVI KUMAR
|
()
|
|
120
|
PEAPALLY
|
AP-13-048-017-015/030178
()
|
0213048000NRG23270820222807239
|
27/08/2022
|
Ravikumar
|
0213048WL0062908
|
Ravikumar
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
04/12/2022
|
|
6870332300
|
|
MR RAVI KUMAR
|
()
|
|
121
|
PEAPALLY
|
AP-13-048-017-015/030178
()
|
0213048000NRG23270820222807246
|
27/08/2022
|
Ravikumar
|
0213048WL0062908
|
Ravikumar
|
00415
|
SBIN0002779
|
938
|
938
|
Processed
|
04/12/2022
|
|
6870332301
|
|
MR RAVI KUMAR
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-024-018/040232
()
|
0213048000NRG23270820222807529
|
27/08/2022
|
Rajini p
|
0213048WL0062940
|
Rajini p
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
04/12/2022
|
|
6870332322
|
|
MR PAILA RAJANI
|
()
|
|
123
|
PEAPALLY
|
AP-13-048-025-019/010232
()
|
0213048000NRG23270820222807216
|
27/08/2022
|
Sreeramulu
|
0213048WL0062904
|
Sreeramulu
|
00415
|
SBIN0002779
|
1250
|
1250
|
Processed
|
04/12/2022
|
|
6870332317
|
|
MRS PENUGONDA SREERAMULU
|
()
|
|
124
|
PEAPALLY
|
AP-13-048-025-019/010232
()
|
0213048000NRG23270820222807214
|
27/08/2022
|
Sreeramulu
|
0213048WL0062904
|
Sreeramulu
|
00415
|
SBIN0002779
|
1250
|
1250
|
Processed
|
04/12/2022
|
|
6870332318
|
|
MRS PENUGONDA SREERAMULU
|
()
|
|
125
|
PEAPALLY
|
AP-13-048-025-019/010232
()
|
0213048000NRG23270820222807208
|
27/08/2022
|
Sreeramulu
|
0213048WL0062904
|
Sreeramulu
|
00415
|
SBIN0002779
|
1238
|
1238
|
Processed
|
04/12/2022
|
|
6870332316
|
|
MRS PENUGONDA SREERAMULU
|
()
|
|
126
|
PEAPALLY
|
AP-13-048-025-019/010232
()
|
0213048000NRG23270820222807195
|
27/08/2022
|
Sreeramulu
|
0213048WL0062904
|
Sreeramulu
|
00415
|
SBIN0002779
|
1106
|
1106
|
Processed
|
04/12/2022
|
|
6870332313
|
|
MRS PENUGONDA SREERAMULU
|
()
|
|
127
|
PEAPALLY
|
AP-13-048-025-019/010232
()
|
0213048000NRG23270820222807212
|
27/08/2022
|
Sreeramulu
|
0213048WL0062904
|
Sreeramulu
|
00415
|
SBIN0002779
|
1252
|
1252
|
Processed
|
04/12/2022
|
|
6870332314
|
|
MRS PENUGONDA SREERAMULU
|
()
|
|
128
|
PEAPALLY
|
AP-13-048-025-019/010232
()
|
0213048000NRG23270820222807210
|
27/08/2022
|
Sreeramulu
|
0213048WL0062904
|
Sreeramulu
|
00415
|
SBIN0002779
|
1517
|
1517
|
Processed
|
04/12/2022
|
|
6870332315
|
|
MRS PENUGONDA SREERAMULU
|
()
|
|
129
|
PEAPALLY
|
AP-13-048-025-019/040232
()
|
0213048000NRG23270820222807205
|
27/08/2022
|
RAMAVATH LOCUNAIK
|
0213048WL0062904
|
RAMAVATH LOCUNAIK
|
00415
|
SBIN0002779
|
408
|
408
|
Rejected
|
04/12/2022
|
|
6870332235
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37670
|
37670
|
|
|
|
|
|
|
|
|
130
|
PEAPALLY
|
AP-13-048-025-019/010757
()
|
0213048000NRG23270820222807219
|
27/08/2022
|
AKULA KALYANI
|
0213048WL0062904
|
AKULA KALYANI
|
00415
|
SBIN0005378
|
1050
|
1050
|
Processed
|
04/12/2022
|
|
6870332324
|
|
MRS AKULA KALYANI
|
()
|
|
131
|
PEAPALLY
|
AP-13-048-025-019/010757
()
|
0213048000NRG23270820222807202
|
27/08/2022
|
AKULA KALYANI
|
0213048WL0062904
|
AKULA KALYANI
|
00415
|
SBIN0005378
|
861
|
861
|
Processed
|
04/12/2022
|
|
6870332325
|
|
MRS AKULA KALYANI
|
()
|
|
132
|
PEAPALLY
|
AP-13-048-025-019/010757
()
|
0213048000NRG23270820222807203
|
27/08/2022
|
AKULA KALYANI
|
0213048WL0062904
|
AKULA KALYANI
|
00415
|
SBIN0005378
|
743
|
743
|
Processed
|
04/12/2022
|
|
6870332326
|
|
MRS AKULA KALYANI
|
()
|
|
133
|
PEAPALLY
|
AP-13-048-025-019/010757
()
|
0213048000NRG23270820222807204
|
27/08/2022
|
AKULA KALYANI
|
0213048WL0062904
|
AKULA KALYANI
|
00415
|
SBIN0005378
|
1150
|
1150
|
Processed
|
04/12/2022
|
|
6870332323
|
|
MRS AKULA KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
134
|
PEAPALLY
|
AP-13-048-013-012/020419
()
|
0213048000NRG23270820222807561
|
27/08/2022
|
Hari Kumar
|
0213048WL0062943
|
Hari Kumar
|
00415
|
SBIN0021184
|
1062
|
1062
|
Processed
|
04/12/2022
|
|
6870332328
|
|
MR BINGI HARI KUMAR
|
()
|
|
135
|
PEAPALLY
|
AP-13-048-013-012/020437
()
|
0213048000NRG23270820222807562
|
27/08/2022
|
Sreekanth
|
0213048WL0062943
|
Sreekanth
|
00415
|
SBIN0021184
|
885
|
885
|
Processed
|
04/12/2022
|
|
6870332327
|
|
MR BINGI SREEKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
136
|
PEAPALLY
|
AP-13-048-001-001/011671
()
|
0213048000NRG23270820222807274
|
27/08/2022
|
Shashikala
|
0213048WL0062912
|
Shashikala
|
00468
|
UBIN0801119
|
1016
|
1016
|
Rejected
|
04/12/2022
|
|
6870332330
|
A/c Blocked or Frozen
|
|
|
|
137
|
PEAPALLY
|
AP-13-048-001-001/011671
()
|
0213048000NRG23270820222807279
|
27/08/2022
|
Shashikala
|
0213048WL0062912
|
Shashikala
|
00468
|
UBIN0801119
|
1027
|
1027
|
Rejected
|
04/12/2022
|
|
6870332329
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
138
|
PEAPALLY
|
AP-13-048-001-001/011451
()
|
0213048000NRG23270820222807273
|
27/08/2022
|
sudhakar
|
0213048WL0062912
|
sudhakar
|
00468
|
UBIN0822451
|
406
|
406
|
Processed
|
04/12/2022
|
|
6870332341
|
|
sudhakar
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-004-006/010053
()
|
0213048000NRG23270820222807284
|
27/08/2022
|
Alipera
|
0213048WL0062913
|
Alipera
|
00468
|
UBIN0822451
|
963
|
963
|
Processed
|
04/12/2022
|
|
6870332331
|
|
Alipera
|
()
|
|
140
|
PEAPALLY
|
AP-13-048-004-006/010066
()
|
0213048000NRG23270820222807281
|
27/08/2022
|
Lakshmidevi
|
0213048WL0062913
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1264
|
1264
|
Processed
|
04/12/2022
|
|
6870332335
|
|
Lakshmidevi
|
()
|
|
141
|
PEAPALLY
|
AP-13-048-004-006/010066
()
|
0213048000NRG23270820222807290
|
27/08/2022
|
Lakshmidevi
|
0213048WL0062913
|
Lakshmidevi
|
00468
|
UBIN0822451
|
220
|
220
|
Processed
|
04/12/2022
|
|
6870332334
|
|
Lakshmidevi
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-004-006/010351
()
|
0213048000NRG23270820222807282
|
27/08/2022
|
Seshamma
|
0213048WL0062913
|
Seshamma
|
00468
|
UBIN0822451
|
1248
|
1248
|
Processed
|
04/12/2022
|
|
6870332338
|
|
Seshamma
|
()
|
|
143
|
PEAPALLY
|
AP-13-048-004-006/010584
()
|
0213048000NRG23270820222807285
|
27/08/2022
|
Sesu
|
0213048WL0062913
|
Sesu
|
00468
|
UBIN0822451
|
1204
|
1204
|
Processed
|
04/12/2022
|
|
6870332340
|
|
Sesu
|
()
|
|
144
|
PEAPALLY
|
AP-13-048-004-006/010584
()
|
0213048000NRG23270820222807291
|
27/08/2022
|
Sesu
|
0213048WL0062913
|
Sesu
|
00468
|
UBIN0822451
|
1078
|
1078
|
Processed
|
04/12/2022
|
|
6870332339
|
|
Sesu
|
()
|
|
145
|
PEAPALLY
|
AP-13-048-005-007/010228
()
|
0213048000NRG23270820222807255
|
27/08/2022
|
Sunkanna
|
0213048WL0062911
|
Sunkanna
|
00468
|
UBIN0822451
|
829
|
829
|
Processed
|
04/12/2022
|
|
6870332336
|
|
Sunkanna
|
()
|
|
146
|
PEAPALLY
|
AP-13-048-005-007/010930
()
|
0213048000NRG23270820222807271
|
27/08/2022
|
Varalu
|
0213048WL0062911
|
Varalu
|
00468
|
UBIN0822451
|
1290
|
1290
|
Rejected
|
04/12/2022
|
|
6870332333
|
A/c Blocked or Frozen
|
|
|
|
147
|
PEAPALLY
|
AP-13-048-005-007/011458
()
|
0213048000NRG23270820222807270
|
27/08/2022
|
Venkatesh
|
0213048WL0062911
|
Venkatesh
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
04/12/2022
|
|
6870332344
|
|
Venkatesh
|
()
|
|
148
|
PEAPALLY
|
AP-13-048-005-007/012882
()
|
0213048000NRG23270820222807262
|
27/08/2022
|
lalitamma
|
0213048WL0062911
|
lalitamma
|
00468
|
UBIN0822451
|
513
|
513
|
Processed
|
04/12/2022
|
|
6870332342
|
|
lalitamma
|
()
|
|
149
|
PEAPALLY
|
AP-13-048-005-007/012882
()
|
0213048000NRG23270820222807264
|
27/08/2022
|
lalitamma
|
0213048WL0062911
|
lalitamma
|
00468
|
UBIN0822451
|
729
|
729
|
Processed
|
04/12/2022
|
|
6870332343
|
|
lalitamma
|
()
|
|
150
|
PEAPALLY
|
AP-13-048-005-007/013738
()
|
0213048000NRG23270820222807265
|
27/08/2022
|
RAMADEVI
|
0213048WL0062911
|
RAMADEVI
|
00468
|
UBIN0822451
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6870332332
|
|
RAMADEVI
|
()
|
|
151
|
PEAPALLY
|
AP-13-048-006-008/20159
()
|
0213048000NRG23270820222807297
|
27/08/2022
|
Mettupalle Lakshmi
|
0213048WL0062914
|
Mettupalle Lakshmi
|
00468
|
UBIN0822451
|
1164
|
1164
|
Processed
|
04/12/2022
|
|
6870332233
|
|
Mettupalle Lakshmi
|
()
|
|
152
|
PEAPALLY
|
AP-13-048-006-008/20159
()
|
0213048000NRG23270820222807298
|
27/08/2022
|
Mettupalle Lakshmi
|
0213048WL0062914
|
Mettupalle Lakshmi
|
00468
|
UBIN0822451
|
1265
|
1265
|
Processed
|
04/12/2022
|
|
6870332232
|
|
Mettupalle Lakshmi
|
()
|
|
153
|
PEAPALLY
|
AP-13-048-006-008/20159
()
|
0213048000NRG23270820222807299
|
27/08/2022
|
Mettupalle Lakshmi
|
0213048WL0062914
|
Mettupalle Lakshmi
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
04/12/2022
|
|
6870332234
|
|
Mettupalle Lakshmi
|
()
|
|
154
|
PEAPALLY
|
AP-13-048-016-014/010350
()
|
0213048000NRG23270820222807576
|
27/08/2022
|
Subbalakshmamma
|
0213048WL0062945
|
Subbalakshmamma
|
00468
|
UBIN0822451
|
1080
|
1080
|
Processed
|
04/12/2022
|
|
6870332337
|
|
Subbalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17071
|
17071
|
|
|
|
|
|
|
|
|
155
|
PEAPALLY
|
AP-13-048-001-001/010772
()
|
0213048000NRG23270820222807276
|
27/08/2022
|
M Baskar
|
0213048WL0062912
|
M Baskar
|
00703
|
AIRP0000001
|
1091
|
1091
|
Processed
|
04/12/2022
|
|
6870332187
|
|
M Baskar
|
()
|
|
156
|
PEAPALLY
|
AP-13-048-001-001/010964
()
|
0213048000NRG23270820222807277
|
27/08/2022
|
Suri
|
0213048WL0062912
|
Suri
|
00703
|
AIRP0000001
|
1016
|
1016
|
Rejected
|
04/12/2022
|
|
6870332229
|
A/c Blocked or Frozen
|
|
|
|
157
|
PEAPALLY
|
AP-13-048-001-001/010964
()
|
0213048000NRG23270820222807278
|
27/08/2022
|
Suri
|
0213048WL0062912
|
Suri
|
00703
|
AIRP0000001
|
1233
|
1233
|
Rejected
|
04/12/2022
|
|
6870332228
|
A/c Blocked or Frozen
|
|
|
|
158
|
PEAPALLY
|
AP-13-048-005-007/012369
()
|
0213048000NRG23270820222807263
|
27/08/2022
|
Ramanjaneyulu
|
0213048WL0062911
|
Ramanjaneyulu
|
00703
|
AIRP0000001
|
1229
|
1229
|
Rejected
|
04/12/2022
|
|
6870332189
|
A/c Blocked or Frozen
|
|
|
|
159
|
PEAPALLY
|
AP-13-048-005-007/012802
()
|
0213048000NRG23270820222807266
|
27/08/2022
|
vamshi kumar
|
0213048WL0062911
|
vamshi kumar
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
04/12/2022
|
|
6870332188
|
|
vamshi kumar
|
()
|
|
160
|
PEAPALLY
|
AP-13-048-006-008/010410
()
|
0213048000NRG23270820222807310
|
27/08/2022
|
Lakshmamma
|
0213048WL0062914
|
Lakshmamma
|
00703
|
AIRP0000001
|
1143
|
1143
|
Processed
|
04/12/2022
|
|
6870332230
|
|
Lakshmamma
|
()
|
|
161
|
PEAPALLY
|
AP-13-048-006-008/010410
()
|
0213048000NRG23270820222807295
|
27/08/2022
|
Lakshmamma
|
0213048WL0062914
|
Lakshmamma
|
00703
|
AIRP0000001
|
1261
|
1261
|
Processed
|
04/12/2022
|
|
6870332231
|
|
Lakshmamma
|
()
|
|
162
|
PEAPALLY
|
AP-13-048-006-008/010810
()
|
0213048000NRG23270820222807296
|
27/08/2022
|
Kondapuaram Ramu
|
0213048WL0062914
|
Kondapuaram Ramu
|
00703
|
AIRP0000001
|
1201
|
1201
|
Processed
|
04/12/2022
|
|
6870332240
|
|
Kondapuaram Ramu
|
()
|
|
163
|
PEAPALLY
|
AP-13-048-006-008/010810
()
|
0213048000NRG23270820222807308
|
27/08/2022
|
Kondapuaram Ramu
|
0213048WL0062914
|
Kondapuaram Ramu
|
00703
|
AIRP0000001
|
1088
|
1088
|
Processed
|
04/12/2022
|
|
6870332237
|
|
Kondapuaram Ramu
|
()
|
|
164
|
PEAPALLY
|
AP-13-048-006-008/010810
()
|
0213048000NRG23270820222807309
|
27/08/2022
|
Kondapuaram Ramu
|
0213048WL0062914
|
Kondapuaram Ramu
|
00703
|
AIRP0000001
|
1220
|
1220
|
Processed
|
04/12/2022
|
|
6870332239
|
|
Kondapuaram Ramu
|
()
|
|
165
|
PEAPALLY
|
AP-13-048-006-008/010810
()
|
0213048000NRG23270820222807300
|
27/08/2022
|
Kondapuaram Ramu
|
0213048WL0062914
|
Kondapuaram Ramu
|
00703
|
AIRP0000001
|
1388
|
1388
|
Processed
|
04/12/2022
|
|
6870332236
|
|
Kondapuaram Ramu
|
()
|
|
166
|
PEAPALLY
|
AP-13-048-006-008/010810
()
|
0213048000NRG23270820222807301
|
27/08/2022
|
Kondapuaram Ramu
|
0213048WL0062914
|
Kondapuaram Ramu
|
00703
|
AIRP0000001
|
1461
|
1461
|
Processed
|
04/12/2022
|
|
6870332238
|
|
Kondapuaram Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14060
|
14060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166883
|
166883
|
|
|
|
|
|
|
|