|
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-13-048-008-009/020416
()
|
0213048000NRG23140520220996607
|
17/05/2022
|
rama devi
|
0213048WL0018840
|
rama devi
|
00019
|
APGB0003125
|
1204
|
1204
|
Processed
|
04/06/2022
|
|
1971300931
|
|
rama devi
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-009-009/030198
()
|
0213048000NRG23170520221052336
|
17/05/2022
|
Anandamma
|
0213048WL0019865
|
Anandamma
|
00019
|
APGB0003125
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971300934
|
|
Anandamma
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-009-009/030329
()
|
0213048000NRG23170520221064863
|
17/05/2022
|
Anjanamma
|
0213048WL0020055
|
Anjanamma
|
00019
|
APGB0003125
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971300937
|
|
Anjanamma
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-009-009/030329
()
|
0213048000NRG23170520221064864
|
17/05/2022
|
Talari Parameswaramma
|
0213048WL0020055
|
Talari Parameswaramma
|
00019
|
APGB0003125
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971300933
|
|
Talari Parameswaramma
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-009-009/030461
()
|
0213048000NRG23170520221064877
|
17/05/2022
|
MANJULA
|
0213048WL0020055
|
MANJULA
|
00019
|
APGB0003125
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971300939
|
|
MANJULA
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-009-009/030503
()
|
0213048000NRG23170520221052359
|
17/05/2022
|
LAKSHMIDEVI
|
0213048WL0019865
|
LAKSHMIDEVI
|
00019
|
APGB0003125
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971300935
|
|
LAKSHMIDEVI
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-009-009/030505
()
|
0213048000NRG23170520221064886
|
17/05/2022
|
suvarna
|
0213048WL0020055
|
suvarna
|
00019
|
APGB0003125
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971300938
|
|
suvarna
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-009-009/030519
()
|
0213048000NRG23170520221064627
|
17/05/2022
|
maheswari
|
0213048WL0020050
|
maheswari
|
00019
|
APGB0003125
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971300943
|
|
maheswari
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-009-009/030527
()
|
0213048000NRG23170520221064890
|
17/05/2022
|
lakshmidevi
|
0213048WL0020055
|
lakshmidevi
|
00019
|
APGB0003125
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971300929
|
|
lakshmidevi
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-009-009/40237
()
|
0213048000NRG23170520221064891
|
17/05/2022
|
Talari Supriya
|
0213048WL0020055
|
Talari Supriya
|
00019
|
APGB0003125
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971300944
|
|
Talari Supriya
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-009-009/40237
()
|
0213048000NRG23170520221064892
|
17/05/2022
|
Talari Venkatesh
|
0213048WL0020055
|
Talari Venkatesh
|
00019
|
APGB0003125
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971300945
|
|
Talari Venkatesh
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-019-015/040123
()
|
0213048000NRG23170520221065493
|
17/05/2022
|
Yallamma
|
0213048WL0020074
|
Yallamma
|
00019
|
APGB0003125
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
1971300927
|
|
Yallamma
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-019-015/040170
()
|
0213048000NRG23170520221065498
|
17/05/2022
|
Timmaiah
|
0213048WL0020074
|
Timmaiah
|
00019
|
APGB0003125
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
1971300940
|
|
Timmaiah
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-019-015/040201
()
|
0213048000NRG23170520221065503
|
17/05/2022
|
Sulochana
|
0213048WL0020074
|
Sulochana
|
00019
|
APGB0003125
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
1971300928
|
|
Sulochana
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-019-015/040205
()
|
0213048000NRG23170520221065504
|
17/05/2022
|
Ramanamma
|
0213048WL0020074
|
Ramanamma
|
00019
|
APGB0003125
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
1971300932
|
|
Ramanamma
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-019-015/040446
()
|
0213048000NRG23170520221065532
|
17/05/2022
|
lakshmidevi
|
0213048WL0020074
|
lakshmidevi
|
00019
|
APGB0003125
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
1971300936
|
|
lakshmidevi
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-019-015/040589
()
|
0213048000NRG23170520221065565
|
17/05/2022
|
Lakshmi devi
|
0213048WL0020074
|
Lakshmi devi
|
00019
|
APGB0003125
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
1971300930
|
|
Lakshmi devi
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-019-015/40615
()
|
0213048000NRG23170520221065566
|
17/05/2022
|
ARUVA VENKATESH
|
0213048WL0020074
|
ARUVA VENKATESH
|
00019
|
APGB0003125
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
1971300941
|
|
ARUVA VENKATESH
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-019-015/40622
()
|
0213048000NRG23170520221065568
|
17/05/2022
|
RAYAPPAGARI KALAVATHI
|
0213048WL0020074
|
RAYAPPAGARI KALAVATHI
|
00019
|
APGB0003125
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
1971300942
|
|
RAYAPPAGARI KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22066
|
22066
|
|
|
|
|
|
|
|
|
20
|
PEAPALLY
|
AP-13-048-001-001/010483
()
|
0213048000NRG23160520221021381
|
17/05/2022
|
Sanjamma
|
0213048WL0019276
|
Sanjamma
|
00019
|
APGB0003146
|
1042
|
1042
|
Processed
|
04/06/2022
|
|
1971300963
|
|
Sanjamma
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-001-001/010495
()
|
0213048000NRG23160520221021224
|
17/05/2022
|
Venkateshwaramma
|
0213048WL0019274
|
Venkateshwaramma
|
00019
|
APGB0003146
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1971300954
|
|
Venkateshwaramma
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-001-001/010701
()
|
0213048000NRG23160520221021252
|
17/05/2022
|
MAHESH
|
0213048WL0019274
|
MAHESH
|
00019
|
APGB0003146
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1971300964
|
|
MAHESH
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-001-001/010739
()
|
0213048000NRG23160520221021258
|
17/05/2022
|
Rangamma
|
0213048WL0019274
|
Rangamma
|
00019
|
APGB0003146
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1971300959
|
|
Rangamma
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-001-001/010826
()
|
0213048000NRG23160520221021263
|
17/05/2022
|
Bharathi
|
0213048WL0019274
|
Bharathi
|
00019
|
APGB0003146
|
666
|
666
|
Processed
|
04/06/2022
|
|
1971300968
|
|
Bharathi
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-001-001/011654
()
|
0213048000NRG23160520221021307
|
17/05/2022
|
PARVATHI
|
0213048WL0019274
|
PARVATHI
|
00019
|
APGB0003146
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1971300961
|
|
PARVATHI
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-006-008/010426
()
|
0213048000NRG23170520221058621
|
17/05/2022
|
G Lakshmidevi
|
0213048WL0019975
|
G Lakshmidevi
|
00019
|
APGB0003146
|
980
|
980
|
Processed
|
04/06/2022
|
|
1971300951
|
|
G Lakshmidevi
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-007-009/010001
()
|
0213048000NRG23170520221047832
|
17/05/2022
|
Asanamma
|
0213048WL0019764
|
Asanamma
|
00019
|
APGB0003146
|
913
|
913
|
Processed
|
04/06/2022
|
|
1971300948
|
|
Asanamma
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-007-009/010008
()
|
0213048000NRG23170520221058229
|
17/05/2022
|
Lakshmidevi
|
0213048WL0019969
|
Lakshmidevi
|
00019
|
APGB0003146
|
716
|
716
|
Processed
|
04/06/2022
|
|
1971300952
|
|
Lakshmidevi
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-007-009/010063
()
|
0213048000NRG23170520221058248
|
17/05/2022
|
Savithri
|
0213048WL0019969
|
Savithri
|
00019
|
APGB0003146
|
537
|
537
|
Processed
|
04/06/2022
|
|
1971300958
|
|
Savithri
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-007-009/010067
()
|
0213048000NRG23170520221047841
|
17/05/2022
|
Subadhra
|
0213048WL0019764
|
Subadhra
|
00019
|
APGB0003146
|
913
|
913
|
Processed
|
04/06/2022
|
|
1971300957
|
|
Subadhra
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-007-009/010276
()
|
0213048000NRG23170520221047850
|
17/05/2022
|
Rangamma
|
0213048WL0019764
|
Rangamma
|
00019
|
APGB0003146
|
913
|
913
|
Processed
|
04/06/2022
|
|
1971300955
|
|
Rangamma
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-007-009/010320
()
|
0213048000NRG23170520221047865
|
17/05/2022
|
sudharshan
|
0213048WL0019764
|
sudharshan
|
00019
|
APGB0003146
|
685
|
685
|
Processed
|
04/06/2022
|
|
1971300965
|
|
sudharshan
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-007-009/010330
()
|
0213048000NRG23170520221058263
|
17/05/2022
|
Kasim Bee
|
0213048WL0019969
|
Kasim Bee
|
00019
|
APGB0003146
|
716
|
716
|
Processed
|
04/06/2022
|
|
1971300956
|
|
Kasim Bee
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-007-009/010776
()
|
0213048000NRG23170520221047908
|
17/05/2022
|
lakshmi
|
0213048WL0019764
|
lakshmi
|
00019
|
APGB0003146
|
913
|
913
|
Processed
|
04/06/2022
|
|
1971300962
|
|
lakshmi
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-008-009/020040
()
|
0213048000NRG23140520220996489
|
17/05/2022
|
T Kistanna
|
0213048WL0018840
|
T Kistanna
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
04/06/2022
|
|
1971300947
|
|
T Kistanna
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-008-009/020101
()
|
0213048000NRG23160520221019771
|
17/05/2022
|
K Vijaya lakshmi
|
0213048WL0019240
|
K Vijaya lakshmi
|
00019
|
APGB0003146
|
2056
|
2056
|
Processed
|
04/06/2022
|
|
1971300969
|
|
K Vijaya lakshmi
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-008-009/020183
()
|
0213048000NRG23160520221018507
|
17/05/2022
|
Latha
|
0213048WL0019197
|
Latha
|
00019
|
APGB0003146
|
1161
|
1161
|
Processed
|
04/06/2022
|
|
1971300950
|
|
Latha
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-008-009/020198
()
|
0213048000NRG23140520220996556
|
17/05/2022
|
Krishnamurthi
|
0213048WL0018840
|
Krishnamurthi
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
04/06/2022
|
|
1971300946
|
|
Krishnamurthi
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-008-009/020243
()
|
0213048000NRG23160520221023225
|
17/05/2022
|
P Mahesh
|
0213048WL0019307
|
P Mahesh
|
00019
|
APGB0003146
|
945
|
945
|
Processed
|
04/06/2022
|
|
1971300967
|
|
P Mahesh
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-008-009/020370
()
|
0213048000NRG23140520220996595
|
17/05/2022
|
Salamma
|
0213048WL0018840
|
Salamma
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
04/06/2022
|
|
1971300949
|
|
Salamma
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-008-009/020423
()
|
0213048000NRG23140520220996610
|
17/05/2022
|
lakshmi devi
|
0213048WL0018840
|
lakshmi devi
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
04/06/2022
|
|
1971300953
|
|
lakshmi devi
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-008-009/020440
()
|
0213048000NRG23140520220996617
|
17/05/2022
|
reshma
|
0213048WL0018840
|
reshma
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
04/06/2022
|
|
1971300966
|
|
reshma
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-009-009/030504
()
|
0213048000NRG23170520221052361
|
17/05/2022
|
Salamma
|
0213048WL0019865
|
Salamma
|
00019
|
APGB0003146
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971300960
|
|
Salamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25557
|
25557
|
|
|
|
|
|
|
|
|
44
|
PEAPALLY
|
AP-13-048-010-010/010030
()
|
0213048000NRG23160520221016611
|
17/05/2022
|
Ramanamma
|
0213048WL0019162
|
Ramanamma
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971300996
|
|
Ramanamma
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-010-010/010225
()
|
0213048000NRG23160520221015792
|
17/05/2022
|
CHAKALI ANJINAMMA
|
0213048WL0019151
|
CHAKALI ANJINAMMA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971300979
|
|
CHAKALI ANJINAMMA
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-010-010/010225
()
|
0213048000NRG23160520221015791
|
17/05/2022
|
Suryudu
|
0213048WL0019151
|
Suryudu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971300971
|
|
Suryudu
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-010-010/010460
()
|
0213048000NRG23160520221015795
|
17/05/2022
|
HUSSAIN BEE
|
0213048WL0019151
|
HUSSAIN BEE
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971300973
|
|
HUSSAIN BEE
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-010-010/010539
()
|
0213048000NRG23160520221016623
|
17/05/2022
|
SHAIK GUNDAL BASHA
|
0213048WL0019162
|
SHAIK GUNDAL BASHA
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971301013
|
|
SHAIK GUNDAL BASHA
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-010-010/010653
()
|
0213048000NRG23160520221015802
|
17/05/2022
|
Mahabee
|
0213048WL0019151
|
Mahabee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971300976
|
|
Mahabee
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-010-010/010666
()
|
0213048000NRG23160520221015805
|
17/05/2022
|
Sardar
|
0213048WL0019151
|
Sardar
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971300988
|
|
Sardar
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-010-010/010667
()
|
0213048000NRG23160520221016630
|
17/05/2022
|
Rahamath Bi
|
0213048WL0019162
|
Rahamath Bi
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971300992
|
|
Rahamath Bi
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-010-010/010729
()
|
0213048000NRG23160520221016635
|
17/05/2022
|
Subadramma
|
0213048WL0019162
|
Subadramma
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971300993
|
|
Subadramma
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-010-010/010745
()
|
0213048000NRG23160520221016637
|
17/05/2022
|
Mabunni
|
0213048WL0019162
|
Mabunni
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971300995
|
|
Mabunni
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-010-010/010972
()
|
0213048000NRG23160520221016644
|
17/05/2022
|
Noorjahan
|
0213048WL0019162
|
Noorjahan
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971300998
|
|
Noorjahan
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-010-010/011835
()
|
0213048000NRG23160520221015839
|
17/05/2022
|
buvaji maabi
|
0213048WL0019151
|
buvaji maabi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971300991
|
|
buvaji maabi
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-010-010/011868
()
|
0213048000NRG23160520221015843
|
17/05/2022
|
malliswari
|
0213048WL0019151
|
malliswari
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971300984
|
|
malliswari
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-010-010/011928
()
|
0213048000NRG23160520221016690
|
17/05/2022
|
SHAIK NAZNEEN TAJ
|
0213048WL0019162
|
SHAIK NAZNEEN TAJ
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971301011
|
|
SHAIK NAZNEEN TAJ
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-010-010/011973
()
|
0213048000NRG23160520221016696
|
17/05/2022
|
PRATHAP
|
0213048WL0019162
|
PRATHAP
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971300980
|
|
PRATHAP
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-010-010/012006
()
|
0213048000NRG23160520221016700
|
17/05/2022
|
MaNoj kumar
|
0213048WL0019162
|
MaNoj kumar
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971300990
|
|
MaNoj kumar
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-010-010/012090
()
|
0213048000NRG23160520221015853
|
17/05/2022
|
Chinna Kullai
|
0213048WL0019151
|
Chinna Kullai
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971300981
|
|
Chinna Kullai
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-010-010/012101
()
|
0213048000NRG23160520221015856
|
17/05/2022
|
Lakshmi Devi
|
0213048WL0019151
|
Lakshmi Devi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971300985
|
|
Lakshmi Devi
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-010-010/012116
()
|
0213048000NRG23160520221016723
|
17/05/2022
|
Rama Chandra
|
0213048WL0019162
|
Rama Chandra
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971300974
|
|
Rama Chandra
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-010-010/012131
()
|
0213048000NRG23160520221016725
|
17/05/2022
|
FATHIMABHI
|
0213048WL0019162
|
FATHIMABHI
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971300982
|
|
FATHIMABHI
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-010-010/012133
()
|
0213048000NRG23160520221016728
|
17/05/2022
|
nabi rasool
|
0213048WL0019162
|
nabi rasool
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971301007
|
|
nabi rasool
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-010-010/012190
()
|
0213048000NRG23160520221016753
|
17/05/2022
|
Pedda Hussain Sa
|
0213048WL0019162
|
Pedda Hussain Sa
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971300977
|
|
Pedda Hussain Sa
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-010-010/012258
()
|
0213048000NRG23160520221015879
|
17/05/2022
|
naseema bee
|
0213048WL0019151
|
naseema bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971301003
|
|
naseema bee
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-010-010/012272
()
|
0213048000NRG23160520221016773
|
17/05/2022
|
maibu rabbani
|
0213048WL0019162
|
maibu rabbani
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971300997
|
|
maibu rabbani
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-010-010/012274
()
|
0213048000NRG23160520221015883
|
17/05/2022
|
akbar bhasha
|
0213048WL0019151
|
akbar bhasha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971300987
|
|
akbar bhasha
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-010-010/012274
()
|
0213048000NRG23160520221015884
|
17/05/2022
|
babusa vali
|
0213048WL0019151
|
babusa vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971300999
|
|
babusa vali
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-010-010/012275
()
|
0213048000NRG23160520221016777
|
17/05/2022
|
shakeer basha
|
0213048WL0019162
|
shakeer basha
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971300989
|
|
shakeer basha
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-010-010/012282
()
|
0213048000NRG23160520221015886
|
17/05/2022
|
pedda Veerabadrudu
|
0213048WL0019151
|
pedda Veerabadrudu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971300970
|
|
pedda Veerabadrudu
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-010-010/012304
()
|
0213048000NRG23160520221016796
|
17/05/2022
|
Shaheen
|
0213048WL0019162
|
Shaheen
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971301005
|
|
Shaheen
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-010-010/012305
()
|
0213048000NRG23160520221016798
|
17/05/2022
|
Beebi
|
0213048WL0019162
|
Beebi
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971301006
|
|
Beebi
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-010-010/012338
()
|
0213048000NRG23160520221016802
|
17/05/2022
|
MAHESWARI
|
0213048WL0019162
|
MAHESWARI
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971301008
|
|
MAHESWARI
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-010-010/012350
()
|
0213048000NRG23160520221016804
|
17/05/2022
|
Aliya
|
0213048WL0019162
|
Aliya
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971300975
|
|
Aliya
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-010-010/40029
()
|
0213048000NRG23160520221016810
|
17/05/2022
|
SHAIK CHINNA HUSSAIN BEE
|
0213048WL0019162
|
SHAIK CHINNA HUSSAIN BEE
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971300994
|
|
SHAIK CHINNA HUSSAIN BEE
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-010-010/40030
()
|
0213048000NRG23160520221016811
|
17/05/2022
|
SHAIK BIBI
|
0213048WL0019162
|
SHAIK BIBI
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971301004
|
|
SHAIK BIBI
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-010-010/40032
()
|
0213048000NRG23160520221015888
|
17/05/2022
|
SAHIK IMAM SAHEB
|
0213048WL0019151
|
SAHIK IMAM SAHEB
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971300978
|
|
SAHIK IMAM SAHEB
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-010-010/40032
()
|
0213048000NRG23160520221015889
|
17/05/2022
|
SHAIK HUSSAIN BEE
|
0213048WL0019151
|
SHAIK HUSSAIN BEE
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971300972
|
|
SHAIK HUSSAIN BEE
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-010-010/40035
()
|
0213048000NRG23160520221015890
|
17/05/2022
|
CHAKALI KAMALAKAR
|
0213048WL0019151
|
CHAKALI KAMALAKAR
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971300986
|
|
CHAKALI KAMALAKAR
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-010-010/40035
()
|
0213048000NRG23160520221015891
|
17/05/2022
|
CHAKALI MADDAMMA
|
0213048WL0019151
|
CHAKALI MADDAMMA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971301012
|
|
CHAKALI MADDAMMA
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-010-010/40036
()
|
0213048000NRG23160520221015893
|
17/05/2022
|
SHAIK ASHABI
|
0213048WL0019151
|
SHAIK ASHABI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971301001
|
|
SHAIK ASHABI
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-010-010/40036
()
|
0213048000NRG23160520221015892
|
17/05/2022
|
SHAIK SADDAM HUSEN
|
0213048WL0019151
|
SHAIK SADDAM HUSEN
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971300983
|
|
SHAIK SADDAM HUSEN
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-010-010/40037
()
|
0213048000NRG23160520221015894
|
17/05/2022
|
SHAIK RESHMA
|
0213048WL0019151
|
SHAIK RESHMA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971301002
|
|
SHAIK RESHMA
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-010-010/40038
()
|
0213048000NRG23160520221015895
|
17/05/2022
|
SHAIK KHAJA
|
0213048WL0019151
|
SHAIK KHAJA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971301009
|
|
SHAIK KHAJA
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-010-010/40038
()
|
0213048000NRG23160520221015896
|
17/05/2022
|
SHAIK NANNESA GARI SHAIK RAJEEYA
|
0213048WL0019151
|
SHAIK NANNESA GARI SHAIK RAJEEYA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971301010
|
|
SHAIK NANNESA GARI SHAIK RAJEEYA
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-010-010/40043
()
|
0213048000NRG23160520221015897
|
17/05/2022
|
SHAIK HUSSAIN VALI
|
0213048WL0019151
|
SHAIK HUSSAIN VALI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971301000
|
|
SHAIK HUSSAIN VALI
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-010-010/40043
()
|
0213048000NRG23160520221015898
|
17/05/2022
|
SHAIK SALEEMA
|
0213048WL0019151
|
SHAIK SALEEMA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971301014
|
|
SHAIK SALEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67479
|
67479
|
|
|
|
|
|
|
|
|
89
|
PEAPALLY
|
AP-13-048-010-010/40033
()
|
0213048000NRG23160520221016813
|
17/05/2022
|
BUVVAJI SHAIK AHMED
|
0213048WL0019162
|
BUVVAJI SHAIK AHMED
|
00032
|
UTIB0000244
|
1499
|
1499
|
Processed
|
05/06/2022
|
|
1971301106
|
|
BUVVAJI SHAIK AHMED
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-019-015/040589
()
|
0213048000NRG23170520221065564
|
17/05/2022
|
Chanddra Sekhar
|
0213048WL0020074
|
Chanddra Sekhar
|
00032
|
UTIB0000244
|
1014
|
1014
|
Processed
|
05/06/2022
|
|
1971301105
|
|
Chanddra Sekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2513
|
2513
|
|
|
|
|
|
|
|
|
91
|
PEAPALLY
|
AP-13-048-010-010/40042
()
|
0213048000NRG23160520221016819
|
17/05/2022
|
SHAIK MAHABOOB BASHA
|
0213048WL0019162
|
SHAIK MAHABOOB BASHA
|
00045
|
BARB0DHONEX
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971301015
|
|
SHAIK MAHABOOB BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
92
|
PEAPALLY
|
AP-13-048-009-009/030496
()
|
0213048000NRG23170520221052358
|
17/05/2022
|
sumalata
|
0213048WL0019865
|
sumalata
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971301016
|
|
sumalata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
93
|
PEAPALLY
|
AP-13-048-008-009/179706
()
|
0213048000NRG23140520220996619
|
17/05/2022
|
Arigela Yaswanth
|
0213048WL0018840
|
Arigela Yaswanth
|
00152
|
HDFC0004494
|
1204
|
1204
|
Processed
|
04/06/2022
|
|
1971301019
|
|
Arigela Yaswanth
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-019-015/040586
()
|
0213048000NRG23170520221065563
|
17/05/2022
|
Chandra Sekhar
|
0213048WL0020074
|
Chandra Sekhar
|
00152
|
HDFC0004494
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
1971301018
|
|
Chandra Sekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2218
|
2218
|
|
|
|
|
|
|
|
|
95
|
PEAPALLY
|
AP-13-048-001-001/011598
()
|
0213048000NRG23160520221021408
|
17/05/2022
|
Radha
|
0213048WL0019276
|
Radha
|
00177
|
IOBA0003144
|
1042
|
1042
|
Processed
|
04/06/2022
|
|
1971301020
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
96
|
PEAPALLY
|
AP-13-048-010-010/010541
()
|
0213048000NRG23160520221016625
|
17/05/2022
|
SHAIK JAFARUBI
|
0213048WL0019162
|
SHAIK JAFARUBI
|
00415
|
SBIN0000834
|
1499
|
1499
|
Processed
|
05/06/2022
|
|
1971301025
|
|
MRS SHAIK JAFARUBI
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-010-010/40031
()
|
0213048000NRG23160520221016812
|
17/05/2022
|
CHAKALI KARTHIK
|
0213048WL0019162
|
CHAKALI KARTHIK
|
00415
|
SBIN0000834
|
1499
|
1499
|
Processed
|
05/06/2022
|
|
1971301026
|
|
MR KALYANA KARI ADITYA RAO
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-010-010/40039
()
|
0213048000NRG23160520221016814
|
17/05/2022
|
SHAIK ABDUL RAWOOF
|
0213048WL0019162
|
SHAIK ABDUL RAWOOF
|
00415
|
SBIN0000834
|
1499
|
1499
|
Processed
|
05/06/2022
|
|
1971301024
|
|
MR SHAIK ABDUL RAWOOF
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-010-010/40039
()
|
0213048000NRG23160520221016815
|
17/05/2022
|
SHAIK ASHIQ
|
0213048WL0019162
|
SHAIK ASHIQ
|
00415
|
SBIN0000834
|
1499
|
1499
|
Processed
|
05/06/2022
|
|
1971301023
|
|
MS SHAIK ASHIQ FNG MAHABOOB BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5996
|
5996
|
|
|
|
|
|
|
|
|
100
|
PEAPALLY
|
AP-13-048-001-001/010040
()
|
0213048000NRG23160520221021209
|
17/05/2022
|
SURENDRA
|
0213048WL0019274
|
SURENDRA
|
00415
|
SBIN0002779
|
1110
|
1110
|
Processed
|
05/06/2022
|
|
1971301052
|
|
MR BONTHIRALLA SURENDRA
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-001-001/010538
()
|
0213048000NRG23160520221018908
|
17/05/2022
|
Choudeswari
|
0213048WL0019221
|
Choudeswari
|
00415
|
SBIN0002779
|
695
|
695
|
Processed
|
05/06/2022
|
|
1971301055
|
|
MRS TALARI CHOUDESWARI
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-001-001/010593
()
|
0213048000NRG23160520221019119
|
17/05/2022
|
VIJAYENDRA
|
0213048WL0019224
|
VIJAYENDRA
|
00415
|
SBIN0002779
|
1227
|
1227
|
Processed
|
05/06/2022
|
|
1971301042
|
|
CHINTAMANETI VIJAYENDRA
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-001-001/010772
()
|
0213048000NRG23160520221019128
|
17/05/2022
|
Baskar
|
0213048WL0019224
|
Baskar
|
00415
|
SBIN0002779
|
613
|
613
|
Rejected
|
05/06/2022
|
|
1971301028
|
Account closed
|
|
|
|
104
|
PEAPALLY
|
AP-13-048-001-001/011136
()
|
0213048000NRG23160520221021272
|
17/05/2022
|
M Mallikarjuna
|
0213048WL0019274
|
M Mallikarjuna
|
00415
|
SBIN0002779
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1971301031
|
|
MR MAILA MALLIKARJUNA
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-001-001/011137
()
|
0213048000NRG23160520221021274
|
17/05/2022
|
V RAMADEVI
|
0213048WL0019274
|
V RAMADEVI
|
00415
|
SBIN0002779
|
1110
|
1110
|
Rejected
|
05/06/2022
|
|
1971301046
|
No Such Account
|
|
|
|
106
|
PEAPALLY
|
AP-13-048-001-001/011244
()
|
0213048000NRG23160520221021278
|
17/05/2022
|
PUNYAVATHI
|
0213048WL0019274
|
PUNYAVATHI
|
00415
|
SBIN0002779
|
1110
|
1110
|
Processed
|
05/06/2022
|
|
1971301061
|
|
MISS BONASI PUNYAVATHI
|
()
|
|
107
|
PEAPALLY
|
AP-13-048-001-001/011549
()
|
0213048000NRG23160520221021294
|
17/05/2022
|
lakshmidevi
|
0213048WL0019274
|
lakshmidevi
|
00415
|
SBIN0002779
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1971301053
|
|
MRS VALLE LAKSHMIDEVI
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-001-001/011590
()
|
0213048000NRG23160520221019159
|
17/05/2022
|
suresh babu
|
0213048WL0019224
|
suresh babu
|
00415
|
SBIN0002779
|
1227
|
1227
|
Processed
|
05/06/2022
|
|
1971301063
|
|
MR RASIPOGULA SURESH BABU
|
()
|
|
109
|
PEAPALLY
|
AP-13-048-001-001/011651
()
|
0213048000NRG23160520221019165
|
17/05/2022
|
SUJATHA
|
0213048WL0019224
|
SUJATHA
|
00415
|
SBIN0002779
|
409
|
409
|
Processed
|
05/06/2022
|
|
1971301048
|
|
MS RASIPOGULA SUJATHA
|
()
|
|
110
|
PEAPALLY
|
AP-13-048-001-001/011663
()
|
0213048000NRG23160520221018802
|
17/05/2022
|
anil
|
0213048WL0019219
|
anil
|
00415
|
SBIN0002779
|
563
|
563
|
Processed
|
05/06/2022
|
|
1971301044
|
|
MR CHAKALI ANIL
|
()
|
|
111
|
PEAPALLY
|
AP-13-048-001-001/011672
()
|
0213048000NRG23160520221021311
|
17/05/2022
|
Mahadevi
|
0213048WL0019274
|
Mahadevi
|
00415
|
SBIN0002779
|
1110
|
1110
|
Processed
|
05/06/2022
|
|
1971301050
|
|
MS VADDEE MAHADEVI
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-001-001/011673
()
|
0213048000NRG23160520221021313
|
17/05/2022
|
PREM KUMAR
|
0213048WL0019274
|
PREM KUMAR
|
00415
|
SBIN0002779
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1971301059
|
|
MR TALARI PREM KUMAR
|
()
|
|
113
|
PEAPALLY
|
AP-13-048-001-001/11686
()
|
0213048000NRG23160520221019170
|
17/05/2022
|
T Salamma
|
0213048WL0019224
|
T Salamma
|
00415
|
SBIN0002779
|
1227
|
1227
|
Processed
|
05/06/2022
|
|
1971301047
|
|
MS THAMMANNAGARI SALAMMA
|
()
|
|
114
|
PEAPALLY
|
AP-13-048-006-008/010364
()
|
0213048000NRG23170520221058615
|
17/05/2022
|
LAKSHMI DEVI
|
0213048WL0019975
|
LAKSHMI DEVI
|
00415
|
SBIN0002779
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1971301051
|
|
MISS BANDI LAKSHMIDEVI
|
()
|
|
115
|
PEAPALLY
|
AP-13-048-006-008/010848
()
|
0213048000NRG23170520221058643
|
17/05/2022
|
AMPAMMA
|
0213048WL0019975
|
AMPAMMA
|
00415
|
SBIN0002779
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1971301030
|
|
MR GADDAM AMPAMMA
|
()
|
|
116
|
PEAPALLY
|
AP-13-048-006-008/010858
()
|
0213048000NRG23170520221058644
|
17/05/2022
|
Lakshmi
|
0213048WL0019975
|
Lakshmi
|
00415
|
SBIN0002779
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1971301049
|
|
MISS RASIPOGULA LAKSHMI
|
()
|
|
117
|
PEAPALLY
|
AP-13-048-007-009/10802
()
|
0213048000NRG23170520221047911
|
17/05/2022
|
YERUKALI DHANUSH
|
0213048WL0019764
|
YERUKALI DHANUSH
|
00415
|
SBIN0002779
|
913
|
913
|
Processed
|
05/06/2022
|
|
1971301057
|
|
MASTER YERUKALI DHANUSH
|
()
|
|
118
|
PEAPALLY
|
AP-13-048-008-009/020142
()
|
0213048000NRG23140520220996536
|
17/05/2022
|
Sudhakar
|
0213048WL0018840
|
Sudhakar
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
05/06/2022
|
|
1971301029
|
|
MR TALARI SUDHAKAR
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-008-009/020425
()
|
0213048000NRG23160520221024772
|
17/05/2022
|
mounika
|
0213048WL0019342
|
mounika
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1971301058
|
|
MRS MOPURI MOUNIKA
|
()
|
|
120
|
PEAPALLY
|
AP-13-048-008-009/020428
()
|
0213048000NRG23160520221017843
|
17/05/2022
|
aprna
|
0213048WL0019176
|
aprna
|
00415
|
SBIN0002779
|
1799
|
1799
|
Processed
|
05/06/2022
|
|
1971301045
|
|
MRS VARADHI APARNA
|
()
|
|
121
|
PEAPALLY
|
AP-13-048-008-009/020439
()
|
0213048000NRG23160520221027947
|
17/05/2022
|
suchitra
|
0213048WL0019397
|
suchitra
|
00415
|
SBIN0002779
|
2313
|
2313
|
Processed
|
05/06/2022
|
|
1971301066
|
|
MS KENCHE SUCHITRA
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-008-009/179706
()
|
0213048000NRG23140520220996620
|
17/05/2022
|
Arigela Jayavardhan
|
0213048WL0018840
|
Arigela Jayavardhan
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
05/06/2022
|
|
1971301064
|
|
MR ARIGELA JAYAVARDAN
|
()
|
|
123
|
PEAPALLY
|
AP-13-048-008-009/20448
()
|
0213048000NRG23140520220996621
|
17/05/2022
|
POLICE MANOHAR
|
0213048WL0018840
|
POLICE MANOHAR
|
00415
|
SBIN0002779
|
963
|
963
|
Processed
|
05/06/2022
|
|
1971301056
|
|
MR POLICE MANOHAR
|
()
|
|
124
|
PEAPALLY
|
AP-13-048-009-009/030027
()
|
0213048000NRG23170520221064809
|
17/05/2022
|
aruna
|
0213048WL0020055
|
aruna
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/06/2022
|
|
1971301043
|
|
MS RAGIMANU ARUNA
|
()
|
|
125
|
PEAPALLY
|
AP-13-048-009-009/030140
()
|
0213048000NRG23170520221052310
|
17/05/2022
|
TALARI SUMAN
|
0213048WL0019865
|
TALARI SUMAN
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/06/2022
|
|
1971301060
|
|
MR TALARI SUMAN
|
()
|
|
126
|
PEAPALLY
|
AP-13-048-009-009/030170
()
|
0213048000NRG23170520221052316
|
17/05/2022
|
maddamma
|
0213048WL0019865
|
maddamma
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/06/2022
|
|
1971301032
|
|
MS RASIPOGULA MADDAMMA
|
()
|
|
127
|
PEAPALLY
|
AP-13-048-009-009/030181
()
|
0213048000NRG23170520221064855
|
17/05/2022
|
BALARAJU
|
0213048WL0020055
|
BALARAJU
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/06/2022
|
|
1971301040
|
|
MR MANCHALA BALARAJU
|
()
|
|
128
|
PEAPALLY
|
AP-13-048-009-009/030186
()
|
0213048000NRG23170520221052330
|
17/05/2022
|
Maheswari
|
0213048WL0019865
|
Maheswari
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/06/2022
|
|
1971301039
|
|
MISS RASHIPOGULA MAHESWARI
|
()
|
|
129
|
PEAPALLY
|
AP-13-048-009-009/030420
()
|
0213048000NRG23170520221064868
|
17/05/2022
|
ravi
|
0213048WL0020055
|
ravi
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/06/2022
|
|
1971301062
|
|
MR K RAVI
|
()
|
|
130
|
PEAPALLY
|
AP-13-048-009-009/030496
()
|
0213048000NRG23170520221052357
|
17/05/2022
|
raja sekhar
|
0213048WL0019865
|
raja sekhar
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/06/2022
|
|
1971301038
|
|
MR BONGEM RAJASHEKAR
|
()
|
|
131
|
PEAPALLY
|
AP-13-048-009-009/030523
()
|
0213048000NRG23170520221064888
|
17/05/2022
|
MADDAKKA
|
0213048WL0020055
|
MADDAKKA
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/06/2022
|
|
1971301034
|
|
MRS MANCHALA MADDAKKA
|
()
|
|
132
|
PEAPALLY
|
AP-13-048-009-009/030527
()
|
0213048000NRG23170520221064889
|
17/05/2022
|
kambagiri
|
0213048WL0020055
|
kambagiri
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/06/2022
|
|
1971301027
|
|
MR LANKAYAPALLI KAMBAGIRI
|
()
|
|
133
|
PEAPALLY
|
AP-13-048-010-010/012276
()
|
0213048000NRG23160520221015885
|
17/05/2022
|
gundala basha
|
0213048WL0019151
|
gundala basha
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1971301037
|
|
MR SHAIK GUNDAL BASHA
|
()
|
|
134
|
PEAPALLY
|
AP-13-048-010-010/012351
()
|
0213048000NRG23160520221016805
|
17/05/2022
|
Sattar Hussain
|
0213048WL0019162
|
Sattar Hussain
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
05/06/2022
|
|
1971301036
|
|
MR SHAIK SATTAR HUSSAIN
|
()
|
|
135
|
PEAPALLY
|
AP-13-048-010-010/012352
()
|
0213048000NRG23160520221016806
|
17/05/2022
|
Tasleem
|
0213048WL0019162
|
Tasleem
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
05/06/2022
|
|
1971301067
|
|
MR SHAIK CHAND PEERA
|
()
|
|
136
|
PEAPALLY
|
AP-13-048-010-010/40040
()
|
0213048000NRG23160520221016816
|
17/05/2022
|
MANGAMURI MADHANAMOHAN
|
0213048WL0019162
|
MANGAMURI MADHANAMOHAN
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
05/06/2022
|
|
1971301035
|
|
MR MANGAMURI MADHANAMOHAN
|
()
|
|
137
|
PEAPALLY
|
AP-13-048-010-010/40040
()
|
0213048000NRG23160520221016817
|
17/05/2022
|
MANGAMURI PRIYANKA
|
0213048WL0019162
|
MANGAMURI PRIYANKA
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
05/06/2022
|
|
1971301068
|
|
MRS MANGAMURI PRIYANKA
|
()
|
|
138
|
PEAPALLY
|
AP-13-048-019-015/040533
()
|
0213048000NRG23170520221065553
|
17/05/2022
|
Jyothsna
|
0213048WL0020074
|
Jyothsna
|
00415
|
SBIN0002779
|
1014
|
1014
|
Processed
|
05/06/2022
|
|
1971301041
|
|
MISS TELUGU JYOTHSNA
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-019-015/040571
()
|
0213048000NRG23170520221065560
|
17/05/2022
|
Vasanth
|
0213048WL0020074
|
Vasanth
|
00415
|
SBIN0002779
|
1014
|
1014
|
Processed
|
05/06/2022
|
|
1971301054
|
|
MR JALAPATHI VASANTH
|
()
|
|
140
|
PEAPALLY
|
AP-13-048-019-015/040584
()
|
0213048000NRG23170520221065562
|
17/05/2022
|
jagannathan
|
0213048WL0020074
|
jagannathan
|
00415
|
SBIN0002779
|
1014
|
1014
|
Processed
|
05/06/2022
|
|
1971301065
|
|
MR AMPAMMAGARI JAGANNATHAM
|
()
|
|
141
|
PEAPALLY
|
AP-13-048-019-015/40619
()
|
0213048000NRG23170520221065567
|
17/05/2022
|
TALARI SIVALINGAMMA
|
0213048WL0020074
|
TALARI SIVALINGAMMA
|
00415
|
SBIN0002779
|
811
|
811
|
Processed
|
05/06/2022
|
|
1971301069
|
|
MRS TALARI SIVALINGAMMA
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-019-015/40628
()
|
0213048000NRG23170520221065569
|
17/05/2022
|
Pullamma
|
0213048WL0020074
|
Pullamma
|
00415
|
SBIN0002779
|
811
|
811
|
Rejected
|
05/06/2022
|
|
1971301033
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51330
|
51330
|
|
|
|
|
|
|
|
|
143
|
PEAPALLY
|
AP-13-048-009-009/030519
()
|
0213048000NRG23170520221064626
|
17/05/2022
|
Bramhaiah
|
0213048WL0020050
|
Bramhaiah
|
00415
|
SBIN0002804
|
1275
|
1275
|
Processed
|
05/06/2022
|
|
1971301070
|
|
MR BOYA BRAHMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
144
|
PEAPALLY
|
AP-13-048-010-010/010269
()
|
0213048000NRG23160520221015794
|
17/05/2022
|
Thimmagurudu
|
0213048WL0019151
|
Thimmagurudu
|
00415
|
SBIN0021184
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1971301071
|
|
MR RASIPOGULA THIMMAGURUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
145
|
PEAPALLY
|
AP-13-048-010-010/012165
()
|
0213048000NRG23160520221015867
|
17/05/2022
|
Anjali
|
0213048WL0019151
|
Anjali
|
00468
|
UBIN0801119
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
1971301072
|
|
Anjali
|
()
|
|
146
|
PEAPALLY
|
AP-13-048-010-010/40041
()
|
0213048000NRG23160520221016818
|
17/05/2022
|
UNNIGORLA SUVARNA
|
0213048WL0019162
|
UNNIGORLA SUVARNA
|
00468
|
UBIN0801119
|
1499
|
1499
|
Processed
|
04/06/2022
|
|
1971301073
|
|
UNNIGORLA SUVARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2999
|
2999
|
|
|
|
|
|
|
|
|
147
|
PEAPALLY
|
AP-13-048-006-008/010834
()
|
0213048000NRG23170520221058642
|
17/05/2022
|
SHANTHA KUMARI
|
0213048WL0019975
|
SHANTHA KUMARI
|
00468
|
UBIN0810193
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1971301076
|
|
SHANTHA KUMARI
|
()
|
|
148
|
PEAPALLY
|
AP-13-048-009-009/030446
()
|
0213048000NRG23170520221064615
|
17/05/2022
|
prashanth kumaar
|
0213048WL0020050
|
prashanth kumaar
|
00468
|
UBIN0810193
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971301074
|
|
prashanth kumaar
|
()
|
|
149
|
PEAPALLY
|
AP-13-048-009-009/030446
()
|
0213048000NRG23170520221064614
|
17/05/2022
|
praven kumar
|
0213048WL0020050
|
praven kumar
|
00468
|
UBIN0810193
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971301075
|
|
praven kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
150
|
PEAPALLY
|
AP-13-048-019-015/040584
()
|
0213048000NRG23170520221065561
|
17/05/2022
|
Hari Priya
|
0213048WL0020074
|
Hari Priya
|
00468
|
UBIN0819484
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
1971301077
|
|
Hari Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
151
|
PEAPALLY
|
AP-13-048-001-001/010022
()
|
0213048000NRG23160520221019093
|
17/05/2022
|
BHULAKSHMI
|
0213048WL0019224
|
BHULAKSHMI
|
00468
|
UBIN0822451
|
1227
|
1227
|
Processed
|
04/06/2022
|
|
1971301100
|
|
BHULAKSHMI
|
()
|
|
152
|
PEAPALLY
|
AP-13-048-001-001/010210
()
|
0213048000NRG23160520221021213
|
17/05/2022
|
Golla Raju
|
0213048WL0019274
|
Golla Raju
|
00468
|
UBIN0822451
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1971301087
|
|
Golla Raju
|
()
|
|
153
|
PEAPALLY
|
AP-13-048-001-001/010542
()
|
0213048000NRG23160520221018911
|
17/05/2022
|
Rangaswami
|
0213048WL0019221
|
Rangaswami
|
00468
|
UBIN0822451
|
1043
|
1043
|
Processed
|
04/06/2022
|
|
1971301081
|
|
Rangaswami
|
()
|
|
154
|
PEAPALLY
|
AP-13-048-001-001/010555
()
|
0213048000NRG23160520221018775
|
17/05/2022
|
Sunkappa
|
0213048WL0019219
|
Sunkappa
|
00468
|
UBIN0822451
|
1126
|
1126
|
Processed
|
04/06/2022
|
|
1971301102
|
|
Sunkappa
|
()
|
|
155
|
PEAPALLY
|
AP-13-048-001-001/010570
()
|
0213048000NRG23160520221018783
|
17/05/2022
|
Lakshmidevi
|
0213048WL0019219
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1126
|
1126
|
Processed
|
04/06/2022
|
|
1971301085
|
|
Lakshmidevi
|
()
|
|
156
|
PEAPALLY
|
AP-13-048-001-001/010575
()
|
0213048000NRG23160520221018789
|
17/05/2022
|
DEVENDRA REDDY
|
0213048WL0019219
|
DEVENDRA REDDY
|
00468
|
UBIN0822451
|
1126
|
1126
|
Processed
|
04/06/2022
|
|
1971301094
|
|
DEVENDRA REDDY
|
()
|
|
157
|
PEAPALLY
|
AP-13-048-001-001/010671
()
|
0213048000NRG23160520221021250
|
17/05/2022
|
maheswari
|
0213048WL0019274
|
maheswari
|
00468
|
UBIN0822451
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1971301084
|
|
maheswari
|
()
|
|
158
|
PEAPALLY
|
AP-13-048-001-001/010826
()
|
0213048000NRG23160520221021262
|
17/05/2022
|
LAKSHMI DEVI
|
0213048WL0019274
|
LAKSHMI DEVI
|
00468
|
UBIN0822451
|
888
|
888
|
Processed
|
04/06/2022
|
|
1971301096
|
|
LAKSHMI DEVI
|
()
|
|
159
|
PEAPALLY
|
AP-13-048-001-001/011341
()
|
0213048000NRG23160520221021402
|
17/05/2022
|
Lakshmidevi
|
0213048WL0019276
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1042
|
1042
|
Processed
|
04/06/2022
|
|
1971301083
|
|
Lakshmidevi
|
()
|
|
160
|
PEAPALLY
|
AP-13-048-001-001/011342
()
|
0213048000NRG23160520221019144
|
17/05/2022
|
Sreenivasulu
|
0213048WL0019224
|
Sreenivasulu
|
00468
|
UBIN0822451
|
1227
|
1227
|
Processed
|
04/06/2022
|
|
1971301078
|
|
Sreenivasulu
|
()
|
|
161
|
PEAPALLY
|
AP-13-048-001-001/011526
()
|
0213048000NRG23160520221019154
|
17/05/2022
|
chiranjivee
|
0213048WL0019224
|
chiranjivee
|
00468
|
UBIN0822451
|
1227
|
1227
|
Processed
|
04/06/2022
|
|
1971301090
|
|
chiranjivee
|
()
|
|
162
|
PEAPALLY
|
AP-13-048-001-001/011589
()
|
0213048000NRG23160520221021301
|
17/05/2022
|
Ramesh Babu
|
0213048WL0019274
|
Ramesh Babu
|
00468
|
UBIN0822451
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1971301086
|
|
Ramesh Babu
|
()
|
|
163
|
PEAPALLY
|
AP-13-048-001-001/011645
()
|
0213048000NRG23160520221018961
|
17/05/2022
|
Lakshmaiah
|
0213048WL0019221
|
Lakshmaiah
|
00468
|
UBIN0822451
|
869
|
869
|
Processed
|
04/06/2022
|
|
1971301089
|
|
Lakshmaiah
|
()
|
|
164
|
PEAPALLY
|
AP-13-048-001-001/011653
()
|
0213048000NRG23160520221019166
|
17/05/2022
|
MANASA
|
0213048WL0019224
|
MANASA
|
00468
|
UBIN0822451
|
1227
|
1227
|
Processed
|
04/06/2022
|
|
1971301099
|
|
MANASA
|
()
|
|
165
|
PEAPALLY
|
AP-13-048-001-001/011653
()
|
0213048000NRG23160520221019167
|
17/05/2022
|
SUKURAM KRISHNA
|
0213048WL0019224
|
SUKURAM KRISHNA
|
00468
|
UBIN0822451
|
1022
|
1022
|
Processed
|
04/06/2022
|
|
1971301079
|
|
SUKURAM KRISHNA
|
()
|
|
166
|
PEAPALLY
|
AP-13-048-001-001/011673
()
|
0213048000NRG23160520221021312
|
17/05/2022
|
adilakshmi
|
0213048WL0019274
|
adilakshmi
|
00468
|
UBIN0822451
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1971301103
|
|
adilakshmi
|
()
|
|
167
|
PEAPALLY
|
AP-13-048-001-001/11684
()
|
0213048000NRG23160520221019169
|
17/05/2022
|
Sanjamala Sathish
|
0213048WL0019224
|
Sanjamala Sathish
|
00468
|
UBIN0822451
|
1227
|
1227
|
Processed
|
04/06/2022
|
|
1971301104
|
|
Sanjamala Sathish
|
()
|
|
168
|
PEAPALLY
|
AP-13-048-008-009/020176
()
|
0213048000NRG23140520220996550
|
17/05/2022
|
Nageswara Rao
|
0213048WL0018840
|
Nageswara Rao
|
00468
|
UBIN0822451
|
1204
|
1204
|
Processed
|
04/06/2022
|
|
1971301088
|
|
Nageswara Rao
|
()
|
|
169
|
PEAPALLY
|
AP-13-048-008-009/020198
()
|
0213048000NRG23140520220996557
|
17/05/2022
|
Mallamma
|
0213048WL0018840
|
Mallamma
|
00468
|
UBIN0822451
|
1204
|
1204
|
Processed
|
04/06/2022
|
|
1971301082
|
|
Mallamma
|
()
|
|
170
|
PEAPALLY
|
AP-13-048-008-009/020368
()
|
0213048000NRG23160520221023501
|
17/05/2022
|
Leelavathi
|
0213048WL0019313
|
Leelavathi
|
00468
|
UBIN0822451
|
1755
|
1755
|
Processed
|
04/06/2022
|
|
1971301097
|
|
Leelavathi
|
()
|
|
171
|
PEAPALLY
|
AP-13-048-008-009/020429
()
|
0213048000NRG23140520220996613
|
17/05/2022
|
dhanunjaya
|
0213048WL0018840
|
dhanunjaya
|
00468
|
UBIN0822451
|
1204
|
1204
|
Processed
|
04/06/2022
|
|
1971301095
|
|
dhanunjaya
|
()
|
|
172
|
PEAPALLY
|
AP-13-048-008-009/020437
()
|
0213048000NRG23140520220996615
|
17/05/2022
|
gousiya bi
|
0213048WL0018840
|
gousiya bi
|
00468
|
UBIN0822451
|
1204
|
1204
|
Processed
|
04/06/2022
|
|
1971301098
|
|
gousiya bi
|
()
|
|
173
|
PEAPALLY
|
AP-13-048-008-009/020437
()
|
0213048000NRG23140520220996614
|
17/05/2022
|
mahaboob basha
|
0213048WL0018840
|
mahaboob basha
|
00468
|
UBIN0822451
|
1204
|
1204
|
Processed
|
04/06/2022
|
|
1971301093
|
|
mahaboob basha
|
()
|
|
174
|
PEAPALLY
|
AP-13-048-008-009/020440
()
|
0213048000NRG23140520220996616
|
17/05/2022
|
rashid
|
0213048WL0018840
|
rashid
|
00468
|
UBIN0822451
|
1204
|
1204
|
Processed
|
04/06/2022
|
|
1971301101
|
|
rashid
|
()
|
|
175
|
PEAPALLY
|
AP-13-048-009-009/030084
()
|
0213048000NRG23170520221064844
|
17/05/2022
|
Gangamma
|
0213048WL0020055
|
Gangamma
|
00468
|
UBIN0822451
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971301092
|
|
Gangamma
|
()
|
|
176
|
PEAPALLY
|
AP-13-048-009-009/030424
()
|
0213048000NRG23170520221064870
|
17/05/2022
|
lakshmidevi
|
0213048WL0020055
|
lakshmidevi
|
00468
|
UBIN0822451
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971301091
|
|
lakshmidevi
|
()
|
|
177
|
PEAPALLY
|
AP-13-048-009-009/030442
()
|
0213048000NRG23170520221064875
|
17/05/2022
|
radha
|
0213048WL0020055
|
radha
|
00468
|
UBIN0822451
|
510
|
510
|
Processed
|
04/06/2022
|
|
1971301080
|
|
radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31744
|
31744
|
|
|
|
|
|
|
|
|
178
|
PEAPALLY
|
AP-13-048-009-009/030215
()
|
0213048000NRG23170520221064592
|
17/05/2022
|
Jaribanda Chitambara Reddy
|
0213048WL0020050
|
Jaribanda Chitambara Reddy
|
00688
|
FINO0001112
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1971301017
|
|
Jaribanda Chitambara Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
179
|
PEAPALLY
|
AP-13-048-001-001/010618
()
|
0213048000NRG23160520221019125
|
17/05/2022
|
N ANIL BABU
|
0213048WL0019224
|
N ANIL BABU
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
04/06/2022
|
|
1971301021
|
|
N ANIL BABU
|
()
|
|
180
|
PEAPALLY
|
AP-13-048-001-001/011463
()
|
0213048000NRG23160520221019151
|
17/05/2022
|
D aswini
|
0213048WL0019224
|
D aswini
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
04/06/2022
|
|
1971301022
|
|
D aswini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
181
|
PEAPALLY
|
AP-13-048-001-001/011285
()
|
0213048000NRG23160520221019140
|
17/05/2022
|
Giriprasad
|
0213048WL0019224
|
Giriprasad
|
00703
|
AIRP0000001
|
1022
|
1022
|
Processed
|
05/06/2022
|
|
1971300923
|
|
Giriprasad
|
()
|
|
182
|
PEAPALLY
|
AP-13-048-001-001/11683
()
|
0213048000NRG23160520221019168
|
17/05/2022
|
rasipogula.bhagyalakshmi
|
0213048WL0019224
|
rasipogula.bhagyalakshmi
|
00703
|
AIRP0000001
|
1227
|
1227
|
Processed
|
05/06/2022
|
|
1971300922
|
|
rasipogula bhagyalakshmi
|
()
|
|
183
|
PEAPALLY
|
AP-13-048-006-008/010833
()
|
0213048000NRG23170520221058640
|
17/05/2022
|
siva shankar reddy
|
0213048WL0019975
|
siva shankar reddy
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1971300925
|
|
siva shankar reddy
|
()
|
|
184
|
PEAPALLY
|
AP-13-048-010-010/010131
()
|
0213048000NRG23160520221015788
|
17/05/2022
|
Raabia
|
0213048WL0019151
|
Raabia
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
1971300924
|
|
Raabia
|
()
|
|
185
|
PEAPALLY
|
AP-13-048-010-010/40029
()
|
0213048000NRG23160520221016809
|
17/05/2022
|
SHAIK HUSSAIN VALI
|
0213048WL0019162
|
SHAIK HUSSAIN VALI
|
00703
|
AIRP0000001
|
1499
|
1499
|
Processed
|
05/06/2022
|
|
1971300926
|
|
SHAIK HUSSAIN VALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6472
|
6472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232613
|
232613
|
|
|
|
|
|
|
|