|
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-13-048-002-001/020356
()
|
0213048000NRG23220720222750040
|
22/07/2022
|
VINOD KUMAR
|
0213048WL0054805
|
VINOD KUMAR
|
00019
|
APGB0003146
|
1294
|
1294
|
Processed
|
29/07/2022
|
|
3439210888
|
|
VINOD KUMAR
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-002-001/20619
()
|
0213048000NRG23220720222750050
|
22/07/2022
|
sarada
|
0213048WL0054805
|
sarada
|
00019
|
APGB0003146
|
1294
|
1294
|
Rejected
|
17/08/2022
|
|
N072202256DF31
|
No Such Account
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-005-007/010365
()
|
0213048000NRG23220720222749851
|
22/07/2022
|
Venkatalakshmi
|
0213048WL0054792
|
Venkatalakshmi
|
00019
|
APGB0003146
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210871
|
|
Venkatalakshmi
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-005-007/014197
()
|
0213048000NRG23220720222749874
|
22/07/2022
|
kalavathi
|
0213048WL0054792
|
kalavathi
|
00019
|
APGB0003146
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210881
|
|
kalavathi
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-005-007/014197
()
|
0213048000NRG23220720222749873
|
22/07/2022
|
surndra
|
0213048WL0054792
|
surndra
|
00019
|
APGB0003146
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210889
|
|
surndra
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-005-007/014341
()
|
0213048000NRG23220720222750008
|
22/07/2022
|
lakshmi devi
|
0213048WL0054802
|
lakshmi devi
|
00019
|
APGB0003146
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3439210882
|
|
lakshmi devi
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-005-007/014382
()
|
0213048000NRG23220720222749877
|
22/07/2022
|
beebi
|
0213048WL0054792
|
beebi
|
00019
|
APGB0003146
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210879
|
|
beebi
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-005-007/014445
()
|
0213048000NRG23220720222750014
|
22/07/2022
|
mahalakshmi
|
0213048WL0054802
|
mahalakshmi
|
00019
|
APGB0003146
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3439210877
|
|
mahalakshmi
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-005-007/014454
()
|
0213048000NRG23220720222749880
|
22/07/2022
|
ramakka
|
0213048WL0054792
|
ramakka
|
00019
|
APGB0003146
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210880
|
|
ramakka
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-005-007/014487
()
|
0213048000NRG23220720222750021
|
22/07/2022
|
masthanamma
|
0213048WL0054802
|
masthanamma
|
00019
|
APGB0003146
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3439210873
|
|
masthanamma
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-005-007/014488
()
|
0213048000NRG23220720222750022
|
22/07/2022
|
naresh
|
0213048WL0054802
|
naresh
|
00019
|
APGB0003146
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3439210884
|
|
naresh
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-005-007/1147521
()
|
0213048000NRG23220720222749886
|
22/07/2022
|
Cherla Madhu Sekhar
|
0213048WL0054792
|
Cherla Madhu Sekhar
|
00019
|
APGB0003146
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210883
|
|
Cherla Madhu Sekhar
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-005-007/1147522
()
|
0213048000NRG23220720222749908
|
22/07/2022
|
Bestha Adilakshmi
|
0213048WL0054794
|
Bestha Adilakshmi
|
00019
|
APGB0003146
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3439210878
|
|
Bestha Adilakshmi
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-005-007/1147523
()
|
0213048000NRG23220720222749909
|
22/07/2022
|
Shaik Khaleel
|
0213048WL0054794
|
Shaik Khaleel
|
00019
|
APGB0003146
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3439210893
|
|
Shaik Khaleel
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-005-007/1147523
()
|
0213048000NRG23220720222749910
|
22/07/2022
|
Shaik Mameena
|
0213048WL0054794
|
Shaik Mameena
|
00019
|
APGB0003146
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3439210890
|
|
Shaik Mameena
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-005-007/1147525
()
|
0213048000NRG23220720222749912
|
22/07/2022
|
Anumaraju Pandu
|
0213048WL0054794
|
Anumaraju Pandu
|
00019
|
APGB0003146
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3439210870
|
|
Anumaraju Pandu
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-005-007/1147525
()
|
0213048000NRG23220720222749913
|
22/07/2022
|
Anumaraju Shanthi
|
0213048WL0054794
|
Anumaraju Shanthi
|
00019
|
APGB0003146
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3439210885
|
|
Anumaraju Shanthi
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-005-007/14524
()
|
0213048000NRG23220720222750025
|
22/07/2022
|
Y ERAMMA
|
0213048WL0054802
|
Y ERAMMA
|
00019
|
APGB0003146
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3439210886
|
|
Y ERAMMA
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-005-007/14555
()
|
0213048000NRG23220720222749888
|
22/07/2022
|
P LAKSHMANNA
|
0213048WL0054792
|
P LAKSHMANNA
|
00019
|
APGB0003146
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210892
|
|
P LAKSHMANNA
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-005-007/14615
()
|
0213048000NRG23220720222749917
|
22/07/2022
|
BOYA MALLESWARI
|
0213048WL0054794
|
BOYA MALLESWARI
|
00019
|
APGB0003146
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3439210876
|
|
BOYA MALLESWARI
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-005-007/14623
()
|
0213048000NRG23220720222749893
|
22/07/2022
|
YAMUNA
|
0213048WL0054792
|
YAMUNA
|
00019
|
APGB0003146
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210887
|
|
YAMUNA
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-005-007/147468
()
|
0213048000NRG23220720222749922
|
22/07/2022
|
ANUMARAJU LAKSHMIDEVI
|
0213048WL0054794
|
ANUMARAJU LAKSHMIDEVI
|
00019
|
APGB0003146
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3439210872
|
|
ANUMARAJU LAKSHMIDEVI
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-005-007/147469
()
|
0213048000NRG23220720222749923
|
22/07/2022
|
KOTAKONDA MADHU
|
0213048WL0054794
|
KOTAKONDA MADHU
|
00019
|
APGB0003146
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3439210874
|
|
KOTAKONDA MADHU
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-006-008/20141
()
|
0213048000NRG23220720222750103
|
22/07/2022
|
Koppala Sulochana
|
0213048WL0054810
|
Koppala Sulochana
|
00019
|
APGB0003146
|
1164
|
1164
|
Processed
|
29/07/2022
|
|
3439210891
|
|
Koppala Sulochana
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-006-008/20159
()
|
0213048000NRG23220720222750081
|
22/07/2022
|
M. Lakshmi
|
0213048WL0054809
|
M. Lakshmi
|
00019
|
APGB0003146
|
1164
|
1164
|
Rejected
|
17/08/2022
|
|
N072202256DE01
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33933
|
33933
|
|
|
|
|
|
|
|
|
26
|
PEAPALLY
|
AP-13-048-005-007/1147507
()
|
0213048000NRG23220720222749884
|
22/07/2022
|
N Thanusri
|
0213048WL0054792
|
N Thanusri
|
00051
|
MAHB0000411
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210898
|
|
N Thanusri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
27
|
PEAPALLY
|
AP-13-048-005-007/1147504
()
|
0213048000NRG23220720222749883
|
22/07/2022
|
Mentham Suseela
|
0213048WL0054792
|
Mentham Suseela
|
00176
|
IDIB000A022
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210895
|
|
Mentham Suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
28
|
PEAPALLY
|
AP-13-048-002-001/20633
()
|
0213048000NRG23220720222750051
|
22/07/2022
|
Talari radhika
|
0213048WL0054805
|
Talari radhika
|
00415
|
SBIN0000834
|
1294
|
1294
|
Processed
|
29/07/2022
|
|
3439210899
|
|
MISS TALARI RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1294
|
1294
|
|
|
|
|
|
|
|
|
29
|
PEAPALLY
|
AP-13-048-005-007/014205
()
|
0213048000NRG23220720222749876
|
22/07/2022
|
anuradha
|
0213048WL0054792
|
anuradha
|
00415
|
SBIN0002696
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210900
|
|
MISS ANURADHA NILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
30
|
PEAPALLY
|
AP-13-048-002-001/020356
()
|
0213048000NRG23220720222750041
|
22/07/2022
|
JAYA KRISHNA
|
0213048WL0054805
|
JAYA KRISHNA
|
00415
|
SBIN0002779
|
1294
|
1294
|
Processed
|
29/07/2022
|
|
3439210916
|
|
MR AVULA JAYA KRISHNA
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-002-001/020420
()
|
0213048000NRG23220720222750045
|
22/07/2022
|
Lakshmidevi
|
0213048WL0054805
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1294
|
1294
|
Processed
|
29/07/2022
|
|
3439210943
|
|
MRS EDIGA LAKSHMI
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-002-001/20601
()
|
0213048000NRG23220720222749999
|
22/07/2022
|
RASIPOGULA LARENCE
|
0213048WL0054800
|
RASIPOGULA LARENCE
|
00415
|
SBIN0002779
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3439210926
|
|
MR RASIPOGULA LARENCE
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-002-001/20653
()
|
0213048000NRG23220720222750052
|
22/07/2022
|
G pallavi
|
0213048WL0054805
|
G pallavi
|
00415
|
SBIN0002779
|
1294
|
1294
|
Processed
|
29/07/2022
|
|
3439210939
|
|
MISS GOLLA PALLAVI
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-003-003/010764
()
|
0213048000NRG23220720222749814
|
22/07/2022
|
santosh
|
0213048WL0054789
|
santosh
|
00415
|
SBIN0002779
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3439210938
|
|
MASTER MANGALI SANTHOSH
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-003-003/010784
()
|
0213048000NRG23220720222749818
|
22/07/2022
|
Sridevi
|
0213048WL0054789
|
Sridevi
|
00415
|
SBIN0002779
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3439210930
|
|
MISS JINKALA SREEDEVI
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-003-003/010785
()
|
0213048000NRG23220720222749819
|
22/07/2022
|
Thirumalesh
|
0213048WL0054789
|
Thirumalesh
|
00415
|
SBIN0002779
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3439210928
|
|
MASTER JINKALA THIRUMALESH
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-005-007/013934
()
|
0213048000NRG23220720222749871
|
22/07/2022
|
shyamala
|
0213048WL0054792
|
shyamala
|
00415
|
SBIN0002779
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210920
|
|
MRS BESTHA SHYAMALA
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-005-007/014205
()
|
0213048000NRG23220720222749875
|
22/07/2022
|
srinivasulu
|
0213048WL0054792
|
srinivasulu
|
00415
|
SBIN0002779
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210911
|
|
MR POLISETTY SREENIVASULU
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-005-007/014338
()
|
0213048000NRG23220720222750005
|
22/07/2022
|
peddakka
|
0213048WL0054802
|
peddakka
|
00415
|
SBIN0002779
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3439210942
|
|
MS PEAPULLY PEDDAKKA
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-005-007/014339
()
|
0213048000NRG23220720222750006
|
22/07/2022
|
lakshmi devi
|
0213048WL0054802
|
lakshmi devi
|
00415
|
SBIN0002779
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3439210941
|
|
MISS METTUPALLI LAKSHMIDEVI
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-005-007/014408
()
|
0213048000NRG23220720222749878
|
22/07/2022
|
VENKATA LAKSHMI
|
0213048WL0054792
|
VENKATA LAKSHMI
|
00415
|
SBIN0002779
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210921
|
|
BESTA PENUGONDA VENKATA LAKSHMI
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-005-007/014439
()
|
0213048000NRG23220720222750009
|
22/07/2022
|
madamma
|
0213048WL0054802
|
madamma
|
00415
|
SBIN0002779
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3439210925
|
|
MRS KOMMERI MADDAMMA
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-005-007/014440
()
|
0213048000NRG23220720222750010
|
22/07/2022
|
ramanji neyalu
|
0213048WL0054802
|
ramanji neyalu
|
00415
|
SBIN0002779
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3439210929
|
|
MR KOPPULA RAMANJANEYULU
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-005-007/014441
()
|
0213048000NRG23220720222750011
|
22/07/2022
|
hemavathi
|
0213048WL0054802
|
hemavathi
|
00415
|
SBIN0002779
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3439210917
|
|
MS VEMULAPATI HEMAVATHI
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-005-007/014442
()
|
0213048000NRG23220720222750012
|
22/07/2022
|
nagamani
|
0213048WL0054802
|
nagamani
|
00415
|
SBIN0002779
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3439210904
|
|
MRS NAGASAI YERUKALA NAGAMANI
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-005-007/014443
()
|
0213048000NRG23220720222750013
|
22/07/2022
|
madhavi
|
0213048WL0054802
|
madhavi
|
00415
|
SBIN0002779
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3439210918
|
|
MS YERUKALA MADHAVI
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-005-007/014447
()
|
0213048000NRG23220720222750015
|
22/07/2022
|
sridevi
|
0213048WL0054802
|
sridevi
|
00415
|
SBIN0002779
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3439210912
|
|
YERUKALA SRIDEVI
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-005-007/014456
()
|
0213048000NRG23220720222750017
|
22/07/2022
|
jahara bee
|
0213048WL0054802
|
jahara bee
|
00415
|
SBIN0002779
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3439210915
|
|
SHAIK JAHARA BEE
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-005-007/014469
()
|
0213048000NRG23220720222750018
|
22/07/2022
|
bhaskar
|
0213048WL0054802
|
bhaskar
|
00415
|
SBIN0002779
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3439210910
|
|
MR APPECHERLA BHASKAR
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-005-007/1147494
()
|
0213048000NRG23220720222750024
|
22/07/2022
|
BOGA ANUSHA
|
0213048WL0054802
|
BOGA ANUSHA
|
00415
|
SBIN0002779
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3439210945
|
|
MISS BOGA ANUSHA
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-005-007/1147498
()
|
0213048000NRG23220720222749881
|
22/07/2022
|
Sumanth
|
0213048WL0054792
|
Sumanth
|
00415
|
SBIN0002779
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210935
|
|
MASTER DUGGILAM SUMANTH
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-005-007/1147509
()
|
0213048000NRG23220720222749885
|
22/07/2022
|
Cherla Naga Lakshmi
|
0213048WL0054792
|
Cherla Naga Lakshmi
|
00415
|
SBIN0002779
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210908
|
|
MISS CHERLA NAGA LAKSHMI
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-005-007/1147521
()
|
0213048000NRG23220720222749887
|
22/07/2022
|
Cherla Anitha
|
0213048WL0054792
|
Cherla Anitha
|
00415
|
SBIN0002779
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210933
|
|
MRS CHEERLA ANITHA
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-005-007/1147524
()
|
0213048000NRG23220720222749911
|
22/07/2022
|
Sarkar Khaja Hussain
|
0213048WL0054794
|
Sarkar Khaja Hussain
|
00415
|
SBIN0002779
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3439210937
|
|
MR SARKAR KHAJA HUSSAIN
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-005-007/1147526
()
|
0213048000NRG23220720222749914
|
22/07/2022
|
Anumaraju Adilakshmi
|
0213048WL0054794
|
Anumaraju Adilakshmi
|
00415
|
SBIN0002779
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3439210944
|
|
MS ANUMARAJU ADILAKSHMI
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-005-007/14564
()
|
0213048000NRG23220720222749889
|
22/07/2022
|
A GOPIL
|
0213048WL0054792
|
A GOPIL
|
00415
|
SBIN0002779
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210914
|
|
MR APPACHERLLA GOPAL
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-005-007/14614
()
|
0213048000NRG23220720222749890
|
22/07/2022
|
GUJINENI NAVEEN
|
0213048WL0054792
|
GUJINENI NAVEEN
|
00415
|
SBIN0002779
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210946
|
|
MR GUJINENI NAVEEN
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-005-007/14614
()
|
0213048000NRG23220720222749891
|
22/07/2022
|
GUJINENI VIJAY
|
0213048WL0054792
|
GUJINENI VIJAY
|
00415
|
SBIN0002779
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210934
|
|
MR GUJJENENI VIJAY
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-005-007/14661
()
|
0213048000NRG23220720222749894
|
22/07/2022
|
DUDEKULA HUSSAIN PEERA
|
0213048WL0054792
|
DUDEKULA HUSSAIN PEERA
|
00415
|
SBIN0002779
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210924
|
|
MR DUDEKULA HUSSAIN PEERA
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-005-007/14667
()
|
0213048000NRG23220720222749896
|
22/07/2022
|
CHALLA RAMADASU
|
0213048WL0054792
|
CHALLA RAMADASU
|
00415
|
SBIN0002779
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210901
|
|
MR RAMADASU CHALLA
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-005-007/14667
()
|
0213048000NRG23220720222749897
|
22/07/2022
|
CHALLA RAMADEVI
|
0213048WL0054792
|
CHALLA RAMADEVI
|
00415
|
SBIN0002779
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210905
|
|
MRS CHALLA RAMADEVI
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-005-007/14670
()
|
0213048000NRG23220720222749898
|
22/07/2022
|
JAKKIREDDY BHARGAVI
|
0213048WL0054792
|
JAKKIREDDY BHARGAVI
|
00415
|
SBIN0002779
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210919
|
|
MS JAKKIREDDY BHARGAVI
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-005-007/14675
()
|
0213048000NRG23220720222749900
|
22/07/2022
|
NAGARI NAYUDU
|
0213048WL0054792
|
NAGARI NAYUDU
|
00415
|
SBIN0002779
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210936
|
|
MR NAGIRI NAIDU
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-005-007/14705
()
|
0213048000NRG23220720222749901
|
22/07/2022
|
SRIKANTAM KRANTHI KUMAR
|
0213048WL0054792
|
SRIKANTAM KRANTHI KUMAR
|
00415
|
SBIN0002779
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210903
|
|
MR SREEKANTAM KRANTHI KUMAR
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-005-007/14732
()
|
0213048000NRG23220720222749902
|
22/07/2022
|
Bajantri Nagaraju
|
0213048WL0054792
|
Bajantri Nagaraju
|
00415
|
SBIN0002779
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210927
|
|
MR BAJANTRI NAGARAJU
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-005-007/147395
()
|
0213048000NRG23220720222749919
|
22/07/2022
|
Bhola lakshmidevi
|
0213048WL0054794
|
Bhola lakshmidevi
|
00415
|
SBIN0002779
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3439210931
|
|
MISS BHOLA LAKSHMIDEVI
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-005-007/147395
()
|
0213048000NRG23220720222749918
|
22/07/2022
|
Bhola Venkatamma
|
0213048WL0054794
|
Bhola Venkatamma
|
00415
|
SBIN0002779
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3439210940
|
|
MRS BHOLA VENKATAMMA
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-005-007/147400
()
|
0213048000NRG23220720222749920
|
22/07/2022
|
SARKAR RIZWANA
|
0213048WL0054794
|
SARKAR RIZWANA
|
00415
|
SBIN0002779
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3439210923
|
|
MISS REZWANA SARKAR
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-005-007/147405
()
|
0213048000NRG23220720222749903
|
22/07/2022
|
shaik ibhreem
|
0213048WL0054792
|
shaik ibhreem
|
00415
|
SBIN0002779
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210902
|
|
MR SHAIK IBRAHEEM
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-005-007/147409
()
|
0213048000NRG23220720222749904
|
22/07/2022
|
PUJJARI ARUNNA KUMARI
|
0213048WL0054792
|
PUJJARI ARUNNA KUMARI
|
00415
|
SBIN0002779
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210913
|
|
MISS PUJARI ARUNAKUMARI
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-005-007/147469
()
|
0213048000NRG23220720222749924
|
22/07/2022
|
KOTAKONDA LAKSHMIDEVI
|
0213048WL0054794
|
KOTAKONDA LAKSHMIDEVI
|
00415
|
SBIN0002779
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3439210932
|
|
MRS KOTAKONDA LAKSHMIDEVI
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-006-008/010250
()
|
0213048000NRG23220720222750070
|
22/07/2022
|
Subbaiah
|
0213048WL0054809
|
Subbaiah
|
00415
|
SBIN0002779
|
1164
|
1164
|
Processed
|
29/07/2022
|
|
3439210922
|
|
MRS SUBBAIAHACHARI KAMMARI
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-022-017/010714
()
|
0213048000NRG23220720222749348
|
22/07/2022
|
lakshmirangamma
|
0213048WL0054778
|
lakshmirangamma
|
00415
|
SBIN0002779
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3439210909
|
|
MISS DODDAPPAGARI LAKSHMIDEVI
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-022-017/010840
()
|
0213048000NRG23220720222749351
|
22/07/2022
|
jaganmohan reddy
|
0213048WL0054778
|
jaganmohan reddy
|
00415
|
SBIN0002779
|
1542
|
1542
|
Rejected
|
17/08/2022
|
|
N072202256DFF1
|
No Such Account
|
|
|
|
75
|
PEAPALLY
|
AP-13-048-022-017/010840
()
|
0213048000NRG23220720222749350
|
22/07/2022
|
rama suguna
|
0213048WL0054778
|
rama suguna
|
00415
|
SBIN0002779
|
1542
|
1542
|
Rejected
|
17/08/2022
|
|
N072202256E001
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61595
|
61595
|
|
|
|
|
|
|
|
|
76
|
PEAPALLY
|
AP-13-048-005-007/013870
()
|
0213048000NRG23220720222749870
|
22/07/2022
|
MamaTha
|
0213048WL0054792
|
MamaTha
|
00415
|
SBIN0003200
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210947
|
|
MRS MAMATHAMMA NAGAPPAGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
77
|
PEAPALLY
|
AP-13-048-005-007/1147503
()
|
0213048000NRG23220720222749882
|
22/07/2022
|
Menthem Chinna Chithambara Reddy
|
0213048WL0054792
|
Menthem Chinna Chithambara Reddy
|
00415
|
SBIN0020575
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210948
|
|
MR CHINA CHITHAMBARA REDDY MENTHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
78
|
PEAPALLY
|
AP-13-048-002-001/020558
()
|
0213048000NRG23220720222750047
|
22/07/2022
|
PADMAVATHI
|
0213048WL0054805
|
PADMAVATHI
|
00468
|
UBIN0801119
|
1294
|
1294
|
Processed
|
29/07/2022
|
|
3439210949
|
|
PADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1294
|
1294
|
|
|
|
|
|
|
|
|
79
|
PEAPALLY
|
AP-13-048-005-007/014425
()
|
0213048000NRG23220720222749879
|
22/07/2022
|
Surya Narayanareddy
|
0213048WL0054792
|
Surya Narayanareddy
|
00468
|
UBIN0803791
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210950
|
|
Surya Narayanareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
80
|
PEAPALLY
|
AP-13-048-002-001/020576
()
|
0213048000NRG23220720222750049
|
22/07/2022
|
raja shekar
|
0213048WL0054805
|
raja shekar
|
00468
|
UBIN0822451
|
1294
|
1294
|
Processed
|
29/07/2022
|
|
3439210953
|
|
raja shekar
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-002-001/020576
()
|
0213048000NRG23220720222750048
|
22/07/2022
|
renuka
|
0213048WL0054805
|
renuka
|
00468
|
UBIN0822451
|
1294
|
1294
|
Processed
|
29/07/2022
|
|
3439210962
|
|
renuka
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-002-001/20625
()
|
0213048000NRG23220720222750000
|
22/07/2022
|
E VENKATESWARAMMA
|
0213048WL0054800
|
E VENKATESWARAMMA
|
00468
|
UBIN0822451
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3439210966
|
|
E VENKATESWARAMMA
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-003-003/010783
()
|
0213048000NRG23220720222749817
|
22/07/2022
|
Leelagayathri
|
0213048WL0054789
|
Leelagayathri
|
00468
|
UBIN0822451
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3439210954
|
|
Leelagayathri
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-003-003/010783
()
|
0213048000NRG23220720222749816
|
22/07/2022
|
manjuvani
|
0213048WL0054789
|
manjuvani
|
00468
|
UBIN0822451
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3439210956
|
|
manjuvani
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-005-007/013698
()
|
0213048000NRG23220720222749862
|
22/07/2022
|
Pullaiah
|
0213048WL0054792
|
Pullaiah
|
00468
|
UBIN0822451
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210957
|
|
Pullaiah
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-005-007/014060
()
|
0213048000NRG23220720222749872
|
22/07/2022
|
MUNEMMA
|
0213048WL0054792
|
MUNEMMA
|
00468
|
UBIN0822451
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210963
|
|
MUNEMMA
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-005-007/014335
()
|
0213048000NRG23220720222750003
|
22/07/2022
|
venkatesh
|
0213048WL0054802
|
venkatesh
|
00468
|
UBIN0822451
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3439210951
|
|
venkatesh
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-005-007/014336
()
|
0213048000NRG23220720222750004
|
22/07/2022
|
swapna
|
0213048WL0054802
|
swapna
|
00468
|
UBIN0822451
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3439210961
|
|
swapna
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-005-007/014340
()
|
0213048000NRG23220720222750007
|
22/07/2022
|
tahara bhanu
|
0213048WL0054802
|
tahara bhanu
|
00468
|
UBIN0822451
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3439210958
|
|
tahara bhanu
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-005-007/014455
()
|
0213048000NRG23220720222750016
|
22/07/2022
|
subbalakshmi
|
0213048WL0054802
|
subbalakshmi
|
00468
|
UBIN0822451
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3439210964
|
|
subbalakshmi
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-005-007/1147522
()
|
0213048000NRG23220720222749907
|
22/07/2022
|
Bestha Rangaswamy
|
0213048WL0054794
|
Bestha Rangaswamy
|
00468
|
UBIN0822451
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3439210959
|
|
Bestha Rangaswamy
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-005-007/14523
()
|
0213048000NRG23220720222749916
|
22/07/2022
|
PODHODDI VARALAKSHMI
|
0213048WL0054794
|
PODHODDI VARALAKSHMI
|
00468
|
UBIN0822451
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3439210960
|
|
PODHODDI VARALAKSHMI
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-005-007/14523
()
|
0213048000NRG23220720222749915
|
22/07/2022
|
PODODDY CHENNAKESAVULU
|
0213048WL0054794
|
PODODDY CHENNAKESAVULU
|
00468
|
UBIN0822451
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3439210965
|
|
PODODDY CHENNAKESAVULU
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-005-007/14623
()
|
0213048000NRG23220720222749892
|
22/07/2022
|
C Venkatesh
|
0213048WL0054792
|
C Venkatesh
|
00468
|
UBIN0822451
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210952
|
|
C Venkatesh
|
()
|
|
95
|
PEAPALLY
|
AP-13-048-005-007/14666
()
|
0213048000NRG23220720222749895
|
22/07/2022
|
CHADANGULA SHAMIN
|
0213048WL0054792
|
CHADANGULA SHAMIN
|
00468
|
UBIN0822451
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210968
|
|
CHADANGULA SHAMIN
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-005-007/14671
()
|
0213048000NRG23220720222749899
|
22/07/2022
|
JAKKIREDDY CHANDRAKALA
|
0213048WL0054792
|
JAKKIREDDY CHANDRAKALA
|
00468
|
UBIN0822451
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3439210955
|
|
JAKKIREDDY CHANDRAKALA
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-005-007/147468
()
|
0213048000NRG23220720222749921
|
22/07/2022
|
ANUMARAJU RANGANAYAKULU
|
0213048WL0054794
|
ANUMARAJU RANGANAYAKULU
|
00468
|
UBIN0822451
|
1509
|
1509
|
Processed
|
29/07/2022
|
|
3439210967
|
|
ANUMARAJU RANGANAYAKULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24417
|
24417
|
|
|
|
|
|
|
|
|
98
|
PEAPALLY
|
AP-13-048-005-007/014476
()
|
0213048000NRG23220720222750020
|
22/07/2022
|
Rakesh
|
0213048WL0054802
|
Rakesh
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3439210896
|
|
Rakesh
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-005-007/014491
()
|
0213048000NRG23220720222750023
|
22/07/2022
|
Vanaja
|
0213048WL0054802
|
Vanaja
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3439210897
|
|
Vanaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132657
|
132657
|
|
|
|
|
|
|
|