|
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
()
|
0213048000NRG23250520221366789
|
26/05/2022
|
rama devi
|
0213048WL0025783
|
rama devi
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217421
|
|
rama devi
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-019-015/040018
()
|
0213048000NRG23250520221389279
|
26/05/2022
|
Vannuramma
|
0213048WL0026173
|
Vannuramma
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
06/06/2022
|
|
2027217566
|
|
Vannuramma
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-019-015/040081
()
|
0213048000NRG23250520221390676
|
26/05/2022
|
Venamma
|
0213048WL0026197
|
Venamma
|
00019
|
APGB0003125
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217423
|
|
Venamma
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-019-015/040123
()
|
0213048000NRG23250520221389318
|
26/05/2022
|
Yallamma
|
0213048WL0026173
|
Yallamma
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217569
|
|
Yallamma
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-019-015/040130
()
|
0213048000NRG23250520221390691
|
26/05/2022
|
Lakshmidevi
|
0213048WL0026197
|
Lakshmidevi
|
00019
|
APGB0003125
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217425
|
|
Lakshmidevi
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-019-015/040135
()
|
0213048000NRG23250520221389323
|
26/05/2022
|
Prameela
|
0213048WL0026173
|
Prameela
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217562
|
|
Prameela
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-019-015/040138
()
|
0213048000NRG23250520221389324
|
26/05/2022
|
Venkateswaramma
|
0213048WL0026173
|
Venkateswaramma
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
06/06/2022
|
|
2027217565
|
|
Venkateswaramma
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-019-015/040161
()
|
0213048000NRG23250520221389330
|
26/05/2022
|
Nagamma
|
0213048WL0026173
|
Nagamma
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217415
|
|
Nagamma
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-019-015/040191
()
|
0213048000NRG23250520221390715
|
26/05/2022
|
Nagalakshmi
|
0213048WL0026197
|
Nagalakshmi
|
00019
|
APGB0003125
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217570
|
|
Nagalakshmi
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-019-015/040192
()
|
0213048000NRG23250520221389344
|
26/05/2022
|
Srinivasulu
|
0213048WL0026173
|
Srinivasulu
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217568
|
|
Srinivasulu
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-019-015/040201
()
|
0213048000NRG23250520221389349
|
26/05/2022
|
Sulochana
|
0213048WL0026173
|
Sulochana
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217414
|
|
Sulochana
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-019-015/040205
()
|
0213048000NRG23250520221389352
|
26/05/2022
|
Ramanamma
|
0213048WL0026173
|
Ramanamma
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
06/06/2022
|
|
2027217424
|
|
Ramanamma
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-019-015/040231
()
|
0213048000NRG23250520221390723
|
26/05/2022
|
Lakshmidevi
|
0213048WL0026197
|
Lakshmidevi
|
00019
|
APGB0003125
|
650
|
650
|
Processed
|
06/06/2022
|
|
2027217433
|
|
Lakshmidevi
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-019-015/040240
()
|
0213048000NRG23250520221390727
|
26/05/2022
|
Padmavati
|
0213048WL0026197
|
Padmavati
|
00019
|
APGB0003125
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217426
|
|
Padmavati
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-019-015/040270
()
|
0213048000NRG23250520221390730
|
26/05/2022
|
Lakshmidevi
|
0213048WL0026197
|
Lakshmidevi
|
00019
|
APGB0003125
|
866
|
866
|
Processed
|
06/06/2022
|
|
2027217561
|
|
Lakshmidevi
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-019-015/040276
()
|
0213048000NRG23250520221390731
|
26/05/2022
|
Susila
|
0213048WL0026197
|
Susila
|
00019
|
APGB0003125
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217436
|
|
Susila
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-019-015/040288
()
|
0213048000NRG23250520221390734
|
26/05/2022
|
Lakshmidevi
|
0213048WL0026197
|
Lakshmidevi
|
00019
|
APGB0003125
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217427
|
|
Lakshmidevi
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-019-015/040348
()
|
0213048000NRG23250520221389373
|
26/05/2022
|
PARVATHI
|
0213048WL0026173
|
PARVATHI
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
06/06/2022
|
|
2027217432
|
|
PARVATHI
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-019-015/040442
()
|
0213048000NRG23250520221390779
|
26/05/2022
|
aruna
|
0213048WL0026197
|
aruna
|
00019
|
APGB0003125
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217418
|
|
aruna
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-019-015/040446
()
|
0213048000NRG23250520221389388
|
26/05/2022
|
lakshmidevi
|
0213048WL0026173
|
lakshmidevi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217429
|
|
lakshmidevi
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-019-015/040477
()
|
0213048000NRG23250520221389397
|
26/05/2022
|
sivalingamma
|
0213048WL0026173
|
sivalingamma
|
00019
|
APGB0003125
|
645
|
645
|
Processed
|
06/06/2022
|
|
2027217428
|
|
sivalingamma
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-019-015/040508
()
|
0213048000NRG23250520221389406
|
26/05/2022
|
VARALAKSHMI
|
0213048WL0026173
|
VARALAKSHMI
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217435
|
|
VARALAKSHMI
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-019-015/040512
()
|
0213048000NRG23250520221390790
|
26/05/2022
|
Mallika
|
0213048WL0026197
|
Mallika
|
00019
|
APGB0003125
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217420
|
|
Mallika
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-019-015/040548
()
|
0213048000NRG23250520221390806
|
26/05/2022
|
parvati
|
0213048WL0026197
|
parvati
|
00019
|
APGB0003125
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217442
|
|
parvati
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-019-015/040563
()
|
0213048000NRG23250520221389418
|
26/05/2022
|
lakshmi
|
0213048WL0026173
|
lakshmi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217440
|
|
lakshmi
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-019-015/040579
()
|
0213048000NRG23250520221389422
|
26/05/2022
|
Sharmila
|
0213048WL0026173
|
Sharmila
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217430
|
|
Sharmila
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-019-015/040580
()
|
0213048000NRG23250520221390814
|
26/05/2022
|
Suvarna
|
0213048WL0026197
|
Suvarna
|
00019
|
APGB0003125
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217445
|
|
Suvarna
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-019-015/040581
()
|
0213048000NRG23250520221389423
|
26/05/2022
|
Mallikarjuna
|
0213048WL0026173
|
Mallikarjuna
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217567
|
|
Mallikarjuna
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-019-015/040581
()
|
0213048000NRG23250520221389424
|
26/05/2022
|
Sujatha
|
0213048WL0026173
|
Sujatha
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217419
|
|
Sujatha
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-019-015/040582
()
|
0213048000NRG23250520221389425
|
26/05/2022
|
Ashok Kumar
|
0213048WL0026173
|
Ashok Kumar
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217446
|
|
Ashok Kumar
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-019-015/040587
()
|
0213048000NRG23250520221389428
|
26/05/2022
|
Sree latha
|
0213048WL0026173
|
Sree latha
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217444
|
|
Sree latha
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-019-015/040589
()
|
0213048000NRG23250520221389430
|
26/05/2022
|
Lakshmi devi
|
0213048WL0026173
|
Lakshmi devi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217564
|
|
Lakshmi devi
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-019-015/040590
()
|
0213048000NRG23250520221389432
|
26/05/2022
|
Prameela
|
0213048WL0026173
|
Prameela
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217417
|
|
Prameela
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-019-015/040591
()
|
0213048000NRG23250520221390818
|
26/05/2022
|
Sathyanarayana
|
0213048WL0026197
|
Sathyanarayana
|
00019
|
APGB0003125
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217441
|
|
Sathyanarayana
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-019-015/040591
()
|
0213048000NRG23250520221390819
|
26/05/2022
|
vara lakshmi
|
0213048WL0026197
|
vara lakshmi
|
00019
|
APGB0003125
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217560
|
|
vara lakshmi
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-019-015/040598
()
|
0213048000NRG23250520221389433
|
26/05/2022
|
Gowri
|
0213048WL0026173
|
Gowri
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217563
|
|
Gowri
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-019-015/40604
()
|
0213048000NRG23250520221390821
|
26/05/2022
|
chakali subbamma
|
0213048WL0026197
|
chakali subbamma
|
00019
|
APGB0003125
|
1083
|
1083
|
Rejected
|
06/06/2022
|
|
2027217437
|
No Such Account
|
|
|
|
38
|
PEAPALLY
|
AP-13-048-019-015/40606
()
|
0213048000NRG23250520221390822
|
26/05/2022
|
VADDE SUDHAKAR
|
0213048WL0026197
|
VADDE SUDHAKAR
|
00019
|
APGB0003125
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217416
|
|
VADDE SUDHAKAR
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-019-015/40610
()
|
0213048000NRG23250520221390824
|
26/05/2022
|
TALARI MADDAMMA
|
0213048WL0026197
|
TALARI MADDAMMA
|
00019
|
APGB0003125
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217439
|
|
TALARI MADDAMMA
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-019-015/40611
()
|
0213048000NRG23250520221390825
|
26/05/2022
|
EDIGA SUDHAKAR
|
0213048WL0026197
|
EDIGA SUDHAKAR
|
00019
|
APGB0003125
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217434
|
|
EDIGA SUDHAKAR
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-019-015/40613
()
|
0213048000NRG23250520221390826
|
26/05/2022
|
ARUVA SAROJA
|
0213048WL0026197
|
ARUVA SAROJA
|
00019
|
APGB0003125
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217422
|
|
ARUVA SAROJA
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-019-015/40622
()
|
0213048000NRG23250520221390829
|
26/05/2022
|
RAMAPPA GARI RAMA MOHAN
|
0213048WL0026197
|
RAMAPPA GARI RAMA MOHAN
|
00019
|
APGB0003125
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217431
|
|
RAMAPPA GARI RAMA MOHAN
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-019-015/40622
()
|
0213048000NRG23250520221390830
|
26/05/2022
|
RAYAPPAGARI KALAVATHI
|
0213048WL0026197
|
RAYAPPAGARI KALAVATHI
|
00019
|
APGB0003125
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217443
|
|
RAYAPPAGARI KALAVATHI
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-019-015/40625
()
|
0213048000NRG23250520221389434
|
26/05/2022
|
tarun kumar
|
0213048WL0026173
|
tarun kumar
|
00019
|
APGB0003125
|
860
|
860
|
Rejected
|
06/06/2022
|
|
2027217438
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45238
|
45238
|
|
|
|
|
|
|
|
|
45
|
PEAPALLY
|
AP-13-048-003-003/010299
()
|
0213048000NRG23240520221356338
|
26/05/2022
|
Saraswati
|
0213048WL0025570
|
Saraswati
|
00019
|
APGB0003146
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217554
|
|
Saraswati
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-003-003/010438
()
|
0213048000NRG23240520221356392
|
26/05/2022
|
Mounika
|
0213048WL0025570
|
Mounika
|
00019
|
APGB0003146
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217457
|
|
Mounika
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-003-003/010671
()
|
0213048000NRG23240520221356471
|
26/05/2022
|
supriya
|
0213048WL0025570
|
supriya
|
00019
|
APGB0003146
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217459
|
|
supriya
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-003-003/010743
()
|
0213048000NRG23240520221356491
|
26/05/2022
|
Paradesi jhansi
|
0213048WL0025570
|
Paradesi jhansi
|
00019
|
APGB0003146
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217458
|
|
Paradesi jhansi
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-003-003/20172
()
|
0213048000NRG23240520221356507
|
26/05/2022
|
Pagidirayi Manisha
|
0213048WL0025570
|
Pagidirayi Manisha
|
00019
|
APGB0003146
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217455
|
|
Pagidirayi Manisha
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-003-003/20181
()
|
0213048000NRG23240520221356515
|
26/05/2022
|
P.karthik
|
0213048WL0025570
|
P.karthik
|
00019
|
APGB0003146
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217456
|
|
P karthik
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-003-005/010027
()
|
0213048000NRG23250520221393725
|
26/05/2022
|
Ramalakshmamma
|
0213048WL0026246
|
Ramalakshmamma
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
06/06/2022
|
|
2027217447
|
|
Ramalakshmamma
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-003-005/010040
()
|
0213048000NRG23250520221393741
|
26/05/2022
|
Lakshmidevi
|
0213048WL0026246
|
Lakshmidevi
|
00019
|
APGB0003146
|
756
|
756
|
Processed
|
06/06/2022
|
|
2027217450
|
|
Lakshmidevi
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-005-007/013254
()
|
0213048000NRG23250520221362852
|
26/05/2022
|
YERRAM LAKSHMI PRASANNA
|
0213048WL0025695
|
YERRAM LAKSHMI PRASANNA
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217555
|
|
YERRAM LAKSHMI PRASANNA
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-005-007/147486
()
|
0213048000NRG23250520221362915
|
26/05/2022
|
BANDA VENKATESH
|
0213048WL0025695
|
BANDA VENKATESH
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217559
|
|
BANDA VENKATESH
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-008-009/020040
()
|
0213048000NRG23250520221366636
|
26/05/2022
|
T Kistanna
|
0213048WL0025783
|
T Kistanna
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217449
|
|
T Kistanna
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-008-009/020101
()
|
0213048000NRG23250520221366661
|
26/05/2022
|
K Vijaya lakshmi
|
0213048WL0025783
|
K Vijaya lakshmi
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217572
|
|
K Vijaya lakshmi
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-008-009/020110
()
|
0213048000NRG23250520221366669
|
26/05/2022
|
Paravatamma
|
0213048WL0025783
|
Paravatamma
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217451
|
|
Paravatamma
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-008-009/020116
()
|
0213048000NRG23250520221366676
|
26/05/2022
|
Rameswaramma
|
0213048WL0025783
|
Rameswaramma
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217448
|
|
Rameswaramma
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-008-009/020171
()
|
0213048000NRG23250520221366720
|
26/05/2022
|
lakshmi devi
|
0213048WL0025783
|
lakshmi devi
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217452
|
|
lakshmi devi
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-008-009/020198
()
|
0213048000NRG23250520221366730
|
26/05/2022
|
Krishnamurthi
|
0213048WL0025783
|
Krishnamurthi
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217558
|
|
Krishnamurthi
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-008-009/020370
()
|
0213048000NRG23250520221366766
|
26/05/2022
|
Salamma
|
0213048WL0025783
|
Salamma
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217557
|
|
Salamma
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-008-009/020375
()
|
0213048000NRG23250520221366770
|
26/05/2022
|
Subhadra
|
0213048WL0025783
|
Subhadra
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217453
|
|
Subhadra
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-008-009/020423
()
|
0213048000NRG23250520221366792
|
26/05/2022
|
lakshmi devi
|
0213048WL0025783
|
lakshmi devi
|
00019
|
APGB0003146
|
1250
|
1250
|
Processed
|
06/06/2022
|
|
2027217556
|
|
lakshmi devi
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-008-009/020440
()
|
0213048000NRG23250520221366802
|
26/05/2022
|
reshma
|
0213048WL0025783
|
reshma
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217454
|
|
reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19022
|
19022
|
|
|
|
|
|
|
|
|
65
|
PEAPALLY
|
AP-13-048-019-015/040589
()
|
0213048000NRG23250520221389429
|
26/05/2022
|
Chanddra Sekhar
|
0213048WL0026173
|
Chanddra Sekhar
|
00032
|
UTIB0000244
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217540
|
|
Chanddra Sekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
66
|
PEAPALLY
|
AP-13-048-019-015/40606
()
|
0213048000NRG23250520221390823
|
26/05/2022
|
VADDE MADDILETAMMA
|
0213048WL0026197
|
VADDE MADDILETAMMA
|
00045
|
BARB0DHONEX
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217460
|
|
VADDE MADDILETAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
67
|
PEAPALLY
|
AP-13-048-005-007/1147507
()
|
0213048000NRG23250520221362914
|
26/05/2022
|
N Thanusri
|
0213048WL0025695
|
N Thanusri
|
00051
|
MAHB0000411
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217552
|
|
N Thanusri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
68
|
PEAPALLY
|
AP-13-048-019-015/040594
()
|
0213048000NRG23250520221390820
|
26/05/2022
|
Anil Kumar
|
0213048WL0026197
|
Anil Kumar
|
00078
|
CNRB0013731
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217461
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
69
|
PEAPALLY
|
AP-13-048-008-009/179706
()
|
0213048000NRG23250520221366806
|
26/05/2022
|
Arigela Yaswanth
|
0213048WL0025783
|
Arigela Yaswanth
|
00152
|
HDFC0004494
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217553
|
|
Arigela Yaswanth
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-019-015/040586
()
|
0213048000NRG23250520221390817
|
26/05/2022
|
Chandra Sekhar
|
0213048WL0026197
|
Chandra Sekhar
|
00152
|
HDFC0004494
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217462
|
|
Chandra Sekhar
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-019-015/40626
()
|
0213048000NRG23250520221390831
|
26/05/2022
|
kodumuru mounika
|
0213048WL0026197
|
kodumuru mounika
|
00152
|
HDFC0004494
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217463
|
|
kodumuru mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3166
|
3166
|
|
|
|
|
|
|
|
|
72
|
PEAPALLY
|
AP-13-048-005-007/1147504
()
|
0213048000NRG23250520221362913
|
26/05/2022
|
Mentham Suseela
|
0213048WL0025695
|
Mentham Suseela
|
00176
|
IDIB000A022
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217464
|
|
Mentham Suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
73
|
PEAPALLY
|
AP-13-048-019-015/040579
()
|
0213048000NRG23250520221389421
|
26/05/2022
|
Sateesh
|
0213048WL0026173
|
Sateesh
|
00415
|
SBIN0000834
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217465
|
|
MR GANTE SATEESH
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-019-015/40617
()
|
0213048000NRG23250520221390827
|
26/05/2022
|
ULLI RAMANJANEYULU
|
0213048WL0026197
|
ULLI RAMANJANEYULU
|
00415
|
SBIN0000834
|
217
|
217
|
Processed
|
06/06/2022
|
|
2027217466
|
|
MR ULLI RAMANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
|
75
|
PEAPALLY
|
AP-13-048-008-009/020398
()
|
0213048000NRG23250520221366780
|
26/05/2022
|
chaitanya
|
0213048WL0025783
|
chaitanya
|
00415
|
SBIN0000984
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217467
|
|
MS MADIGONDU CHAITANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
76
|
PEAPALLY
|
AP-13-048-003-003/010399
()
|
0213048000NRG23240520221356368
|
26/05/2022
|
Chiranjeevi
|
0213048WL0025570
|
Chiranjeevi
|
00415
|
SBIN0002779
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217472
|
|
MR CHIRANJEEVI KATINENI
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-003-003/010414
()
|
0213048000NRG23240520221356380
|
26/05/2022
|
L. Sivashankar
|
0213048WL0025570
|
L. Sivashankar
|
00415
|
SBIN0002779
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217489
|
|
MASTER LAKKI SHETTY SIVA SHANKAR
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-003-003/010450
()
|
0213048000NRG23240520221356400
|
26/05/2022
|
Sunkulamma
|
0213048WL0025570
|
Sunkulamma
|
00415
|
SBIN0002779
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217485
|
|
MS REENA DEVI
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-003-003/010645
()
|
0213048000NRG23240520221356461
|
26/05/2022
|
narandhara
|
0213048WL0025570
|
narandhara
|
00415
|
SBIN0002779
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217468
|
|
MR BANDI NARENDRA KUMAR
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-003-003/010662
()
|
0213048000NRG23240520221356465
|
26/05/2022
|
obulesh
|
0213048WL0025570
|
obulesh
|
00415
|
SBIN0002779
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217473
|
|
MR KATINENI OBULESU
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-003-003/010675
()
|
0213048000NRG23240520221356472
|
26/05/2022
|
kambagiri
|
0213048WL0025570
|
kambagiri
|
00415
|
SBIN0002779
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217544
|
|
MR PASULA KAMBAGIRI
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-003-003/010725
()
|
0213048000NRG23240520221356485
|
26/05/2022
|
ragavendra
|
0213048WL0025570
|
ragavendra
|
00415
|
SBIN0002779
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217475
|
|
MASTER PERUMALLA RAGHAVENDRA
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-003-003/010764
()
|
0213048000NRG23240520221356496
|
26/05/2022
|
santosh
|
0213048WL0025570
|
santosh
|
00415
|
SBIN0002779
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217543
|
|
MASTER MANGALI SANTHOSH
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-003-003/010784
()
|
0213048000NRG23240520221356503
|
26/05/2022
|
Sridevi
|
0213048WL0025570
|
Sridevi
|
00415
|
SBIN0002779
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217488
|
|
MISS JINKALA SREEDEVI
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-003-003/010785
()
|
0213048000NRG23240520221356504
|
26/05/2022
|
Thirumalesh
|
0213048WL0025570
|
Thirumalesh
|
00415
|
SBIN0002779
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217486
|
|
MASTER JINKALA THIRUMALESH
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-003-003/20177
()
|
0213048000NRG23240520221356509
|
26/05/2022
|
Pasula Kavitha
|
0213048WL0025570
|
Pasula Kavitha
|
00415
|
SBIN0002779
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217495
|
|
MASTER PASULA KAVITHA
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-003-003/20177
()
|
0213048000NRG23240520221356510
|
26/05/2022
|
Pasula Prasad
|
0213048WL0025570
|
Pasula Prasad
|
00415
|
SBIN0002779
|
770
|
770
|
Rejected
|
06/06/2022
|
|
2027217501
|
Account closed
|
|
|
|
88
|
PEAPALLY
|
AP-13-048-003-003/20178
()
|
0213048000NRG23240520221356511
|
26/05/2022
|
Pagidirai Rajini
|
0213048WL0025570
|
Pagidirai Rajini
|
00415
|
SBIN0002779
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217503
|
|
MS PAGIDIRAI RAJINI
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-003-003/20178
()
|
0213048000NRG23240520221356512
|
26/05/2022
|
Raveendra
|
0213048WL0025570
|
Raveendra
|
00415
|
SBIN0002779
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217496
|
|
MR PAGIDIRAI RAVEENDRA
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-003-005/010033
()
|
0213048000NRG23250520221393734
|
26/05/2022
|
Lakshmi narayana
|
0213048WL0026246
|
Lakshmi narayana
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
06/06/2022
|
|
2027217493
|
|
MR TALARI LAKSHMINARAYANA
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-003-005/010053
()
|
0213048000NRG23250520221393763
|
26/05/2022
|
Sunakamma
|
0213048WL0026246
|
Sunakamma
|
00415
|
SBIN0002779
|
756
|
756
|
Processed
|
06/06/2022
|
|
2027217492
|
|
MRS CHAKRALA MULINTI SUNKAMMA
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-005-007/011133
()
|
0213048000NRG23250520221362815
|
26/05/2022
|
Ranganat
|
0213048WL0025695
|
Ranganat
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217547
|
|
PACHA RANGANATH
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-005-007/011176
()
|
0213048000NRG23250520221362818
|
26/05/2022
|
Lakshmanna
|
0213048WL0025695
|
Lakshmanna
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217546
|
|
MR BESTA LAKSHMANNA
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-005-007/011176
()
|
0213048000NRG23250520221362819
|
26/05/2022
|
Ratnamma
|
0213048WL0025695
|
Ratnamma
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217498
|
|
MRS RAJOLI RATNAMMA
|
()
|
|
95
|
PEAPALLY
|
AP-13-048-005-007/011648
()
|
0213048000NRG23250520221362822
|
26/05/2022
|
Kaja
|
0213048WL0025695
|
Kaja
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217549
|
|
MR D KHAJAHUSSAIN
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-005-007/011648
()
|
0213048000NRG23250520221362823
|
26/05/2022
|
RAHIMBI
|
0213048WL0025695
|
RAHIMBI
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217483
|
|
MISS DUDEKULA KASIMBEE
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-005-007/011712
()
|
0213048000NRG23250520221362825
|
26/05/2022
|
Manjula
|
0213048WL0025695
|
Manjula
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217481
|
|
MRS THATTE MANJULA
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-005-007/011712
()
|
0213048000NRG23250520221362824
|
26/05/2022
|
Ramulamma
|
0213048WL0025695
|
Ramulamma
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217480
|
|
THATTE RAMULAMMA
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-005-007/011761
()
|
0213048000NRG23250520221362826
|
26/05/2022
|
Siromani
|
0213048WL0025695
|
Siromani
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217479
|
|
MRS TATTE SIROMANI
|
()
|
|
100
|
PEAPALLY
|
AP-13-048-005-007/011932
()
|
0213048000NRG23250520221362827
|
26/05/2022
|
Maddamma
|
0213048WL0025695
|
Maddamma
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217571
|
|
MRS PULLAGUMMI MADDAMMA
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-005-007/013306
()
|
0213048000NRG23250520221362859
|
26/05/2022
|
NASIR BANU
|
0213048WL0025695
|
NASIR BANU
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217551
|
|
MISS CHADANGULA NASEERA BANU
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-005-007/013399
()
|
0213048000NRG23250520221362869
|
26/05/2022
|
GIRIDHAR
|
0213048WL0025695
|
GIRIDHAR
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217545
|
|
MR YERRAM GIRIDHAR
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-005-007/013702
()
|
0213048000NRG23250520221362891
|
26/05/2022
|
Nasir Hussain
|
0213048WL0025695
|
Nasir Hussain
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217550
|
|
MR CHADANGULA NASIR HUSSAIN
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-005-007/013837
()
|
0213048000NRG23250520221362901
|
26/05/2022
|
sasikala
|
0213048WL0025695
|
sasikala
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217476
|
|
MISS SANGATI SASIKALA
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-005-007/014324
()
|
0213048000NRG23250520221362908
|
26/05/2022
|
jareena
|
0213048WL0025695
|
jareena
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217548
|
|
MR SHAIK JAREENA
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-005-007/014449
()
|
0213048000NRG23250520221362911
|
26/05/2022
|
rajeswari
|
0213048WL0025695
|
rajeswari
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217474
|
|
MRS BANDA RAJESWARI
|
()
|
|
107
|
PEAPALLY
|
AP-13-048-008-009/020136
()
|
0213048000NRG23250520221366693
|
26/05/2022
|
Sagati Lakshmi devi
|
0213048WL0025783
|
Sagati Lakshmi devi
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217477
|
|
MS SANGATI LAKSHMI DEVI
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-008-009/020142
()
|
0213048000NRG23250520221366698
|
26/05/2022
|
Sudhakar
|
0213048WL0025783
|
Sudhakar
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217471
|
|
MR TALARI SUDHAKAR
|
()
|
|
109
|
PEAPALLY
|
AP-13-048-008-009/020434
()
|
0213048000NRG23250520221366798
|
26/05/2022
|
kasim
|
0213048WL0025783
|
kasim
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217487
|
|
MR DUDEKULA KASEEM
|
()
|
|
110
|
PEAPALLY
|
AP-13-048-008-009/020434
()
|
0213048000NRG23250520221366797
|
26/05/2022
|
shabhana
|
0213048WL0025783
|
shabhana
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217490
|
|
MRS DUDEKULA SHABANA
|
()
|
|
111
|
PEAPALLY
|
AP-13-048-008-009/179706
()
|
0213048000NRG23250520221366807
|
26/05/2022
|
Arigela Jayavardhan
|
0213048WL0025783
|
Arigela Jayavardhan
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217499
|
|
MR ARIGELA JAYAVARDAN
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-019-015/040356
()
|
0213048000NRG23250520221390749
|
26/05/2022
|
Sreenivasulu
|
0213048WL0026197
|
Sreenivasulu
|
00415
|
SBIN0002779
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217497
|
|
MR PITTALA SREENIVASULU
|
()
|
|
113
|
PEAPALLY
|
AP-13-048-019-015/040427
()
|
0213048000NRG23250520221389385
|
26/05/2022
|
ravikumar
|
0213048WL0026173
|
ravikumar
|
00415
|
SBIN0002779
|
860
|
860
|
Processed
|
06/06/2022
|
|
2027217469
|
|
MR ARAVA RAVI KUMAR
|
()
|
|
114
|
PEAPALLY
|
AP-13-048-019-015/040518
()
|
0213048000NRG23250520221390793
|
26/05/2022
|
Sreenivasulu
|
0213048WL0026197
|
Sreenivasulu
|
00415
|
SBIN0002779
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217478
|
|
MR BESTHA SREENIVASULU
|
()
|
|
115
|
PEAPALLY
|
AP-13-048-019-015/040530
()
|
0213048000NRG23250520221389412
|
26/05/2022
|
nagarjuna goud
|
0213048WL0026173
|
nagarjuna goud
|
00415
|
SBIN0002779
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217502
|
|
MR EDIGA NAGARJUNA GOUD
|
()
|
|
116
|
PEAPALLY
|
AP-13-048-019-015/040556
()
|
0213048000NRG23250520221390809
|
26/05/2022
|
Sriramulu
|
0213048WL0026197
|
Sriramulu
|
00415
|
SBIN0002779
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217494
|
|
MR DHONE SREERAMULU
|
()
|
|
117
|
PEAPALLY
|
AP-13-048-019-015/040571
()
|
0213048000NRG23250520221389419
|
26/05/2022
|
Vasanth
|
0213048WL0026173
|
Vasanth
|
00415
|
SBIN0002779
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217491
|
|
MR JALAPATHI VASANTH
|
()
|
|
118
|
PEAPALLY
|
AP-13-048-019-015/040578
()
|
0213048000NRG23250520221389420
|
26/05/2022
|
Jalapathi
|
0213048WL0026173
|
Jalapathi
|
00415
|
SBIN0002779
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217482
|
|
JALAPATHI JALAPATHI
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-019-015/040583
()
|
0213048000NRG23250520221389426
|
26/05/2022
|
Praveen kumar
|
0213048WL0026173
|
Praveen kumar
|
00415
|
SBIN0002779
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217484
|
|
MR BESTA PRAVEEN KUMAR
|
()
|
|
120
|
PEAPALLY
|
AP-13-048-019-015/040584
()
|
0213048000NRG23250520221390816
|
26/05/2022
|
jagannathan
|
0213048WL0026197
|
jagannathan
|
00415
|
SBIN0002779
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217500
|
|
MR AMPAMMAGARI JAGANNATHAM
|
()
|
|
121
|
PEAPALLY
|
AP-13-048-019-015/040587
()
|
0213048000NRG23250520221389427
|
26/05/2022
|
Dhananjaneya
|
0213048WL0026173
|
Dhananjaneya
|
00415
|
SBIN0002779
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217504
|
|
MR ANKAMMAGARI DHANANJANEYA
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-019-015/040590
()
|
0213048000NRG23250520221389431
|
26/05/2022
|
venkatesh
|
0213048WL0026173
|
venkatesh
|
00415
|
SBIN0002779
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217470
|
|
MR JALAPATHI VENKATESH
|
()
|
|
123
|
PEAPALLY
|
AP-13-048-019-015/40619
()
|
0213048000NRG23250520221390828
|
26/05/2022
|
TALARI SIVALINGAMMA
|
0213048WL0026197
|
TALARI SIVALINGAMMA
|
00415
|
SBIN0002779
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217505
|
|
MRS TALARI SIVALINGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49817
|
49817
|
|
|
|
|
|
|
|
|
124
|
PEAPALLY
|
AP-13-048-005-007/013870
()
|
0213048000NRG23250520221362905
|
26/05/2022
|
MamaTha
|
0213048WL0025695
|
MamaTha
|
00415
|
SBIN0003200
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217506
|
|
MRS MAMATHAMMA NAGAPPAGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
125
|
PEAPALLY
|
AP-13-048-019-015/040561
()
|
0213048000NRG23250520221390813
|
26/05/2022
|
Renuka
|
0213048WL0026197
|
Renuka
|
00415
|
SBIN0006197
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217507
|
|
MISS BESTA RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
126
|
PEAPALLY
|
AP-13-048-005-007/1147503
()
|
0213048000NRG23250520221362912
|
26/05/2022
|
Menthem Chinna Chithambara Reddy
|
0213048WL0025695
|
Menthem Chinna Chithambara Reddy
|
00415
|
SBIN0020575
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217508
|
|
MR CHINA CHITHAMBARA REDDY MENTHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
127
|
PEAPALLY
|
AP-13-048-019-015/040560
()
|
0213048000NRG23250520221389416
|
26/05/2022
|
Madhavi
|
0213048WL0026173
|
Madhavi
|
00415
|
SBIN0021184
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217509
|
|
MS M MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
128
|
PEAPALLY
|
AP-13-048-007-009/010779
()
|
0213048000NRG23250520221366630
|
26/05/2022
|
narmada
|
0213048WL0025783
|
narmada
|
00415
|
SBIN0021923
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217510
|
|
MISS PERAM NARMADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
129
|
PEAPALLY
|
AP-13-048-005-007/014425
()
|
0213048000NRG23250520221362910
|
26/05/2022
|
Surya Narayanareddy
|
0213048WL0025695
|
Surya Narayanareddy
|
00468
|
UBIN0803791
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217511
|
|
Surya Narayanareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
130
|
PEAPALLY
|
AP-13-048-019-015/040584
()
|
0213048000NRG23250520221390815
|
26/05/2022
|
Hari Priya
|
0213048WL0026197
|
Hari Priya
|
00468
|
UBIN0819484
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217512
|
|
Hari Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
131
|
PEAPALLY
|
AP-13-048-003-003/010176
()
|
0213048000NRG23240520221356286
|
26/05/2022
|
Pasukan akhila
|
0213048WL0025570
|
Pasukan akhila
|
00468
|
UBIN0822451
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217518
|
|
Pasukan akhila
|
()
|
|
132
|
PEAPALLY
|
AP-13-048-003-003/010250
()
|
0213048000NRG23240520221356312
|
26/05/2022
|
Rammurthi
|
0213048WL0025570
|
Rammurthi
|
00468
|
UBIN0822451
|
769
|
769
|
Processed
|
06/06/2022
|
|
2027217515
|
|
Rammurthi
|
()
|
|
133
|
PEAPALLY
|
AP-13-048-003-003/010447
()
|
0213048000NRG23240520221356397
|
26/05/2022
|
Pullanna
|
0213048WL0025570
|
Pullanna
|
00468
|
UBIN0822451
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217530
|
|
Pullanna
|
()
|
|
134
|
PEAPALLY
|
AP-13-048-003-003/010782
()
|
0213048000NRG23240520221356500
|
26/05/2022
|
amrutha
|
0213048WL0025570
|
amrutha
|
00468
|
UBIN0822451
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217523
|
|
amrutha
|
()
|
|
135
|
PEAPALLY
|
AP-13-048-003-003/010782
()
|
0213048000NRG23240520221356499
|
26/05/2022
|
chandana
|
0213048WL0025570
|
chandana
|
00468
|
UBIN0822451
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217537
|
|
chandana
|
()
|
|
136
|
PEAPALLY
|
AP-13-048-003-003/010783
()
|
0213048000NRG23240520221356502
|
26/05/2022
|
Leelagayathri
|
0213048WL0025570
|
Leelagayathri
|
00468
|
UBIN0822451
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217520
|
|
Leelagayathri
|
()
|
|
137
|
PEAPALLY
|
AP-13-048-003-003/010783
()
|
0213048000NRG23240520221356501
|
26/05/2022
|
manjuvani
|
0213048WL0025570
|
manjuvani
|
00468
|
UBIN0822451
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217522
|
|
manjuvani
|
()
|
|
138
|
PEAPALLY
|
AP-13-048-003-003/010788
()
|
0213048000NRG23240520221356506
|
26/05/2022
|
Narayana Swami
|
0213048WL0025570
|
Narayana Swami
|
00468
|
UBIN0822451
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217528
|
|
Narayana Swami
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-003-003/020168
()
|
0213048000NRG23240520221327181
|
26/05/2022
|
Dhiraj Reddy
|
0213048WL0024977
|
Dhiraj Reddy
|
00468
|
UBIN0822451
|
771
|
771
|
Processed
|
06/06/2022
|
|
2027217526
|
|
Dhiraj Reddy
|
()
|
|
140
|
PEAPALLY
|
AP-13-048-003-003/20175
()
|
0213048000NRG23240520221356508
|
26/05/2022
|
keerthi
|
0213048WL0025570
|
keerthi
|
00468
|
UBIN0822451
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217516
|
|
keerthi
|
()
|
|
141
|
PEAPALLY
|
AP-13-048-003-003/20179
()
|
0213048000NRG23240520221356513
|
26/05/2022
|
Saik shanu
|
0213048WL0025570
|
Saik shanu
|
00468
|
UBIN0822451
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217527
|
|
Saik shanu
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-003-003/20180
()
|
0213048000NRG23240520221356514
|
26/05/2022
|
T. Suvarna
|
0213048WL0025570
|
T. Suvarna
|
00468
|
UBIN0822451
|
770
|
770
|
Processed
|
06/06/2022
|
|
2027217533
|
|
T Suvarna
|
()
|
|
143
|
PEAPALLY
|
AP-13-048-003-005/010041
()
|
0213048000NRG23250520221393744
|
26/05/2022
|
lakshmi devi
|
0213048WL0026246
|
lakshmi devi
|
00468
|
UBIN0822451
|
756
|
756
|
Processed
|
06/06/2022
|
|
2027217525
|
|
lakshmi devi
|
()
|
|
144
|
PEAPALLY
|
AP-13-048-003-005/010072
()
|
0213048000NRG23250520221393779
|
26/05/2022
|
varaprasad
|
0213048WL0026246
|
varaprasad
|
00468
|
UBIN0822451
|
756
|
756
|
Processed
|
06/06/2022
|
|
2027217521
|
|
varaprasad
|
()
|
|
145
|
PEAPALLY
|
AP-13-048-005-007/013566
()
|
0213048000NRG23250520221362877
|
26/05/2022
|
shireesha
|
0213048WL0025695
|
shireesha
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217534
|
|
shireesha
|
()
|
|
146
|
PEAPALLY
|
AP-13-048-005-007/014245
()
|
0213048000NRG23250520221362907
|
26/05/2022
|
Sri Lekha
|
0213048WL0025695
|
Sri Lekha
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217529
|
|
Sri Lekha
|
()
|
|
147
|
PEAPALLY
|
AP-13-048-005-007/014324
()
|
0213048000NRG23250520221362909
|
26/05/2022
|
gafoor
|
0213048WL0025695
|
gafoor
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027217519
|
|
gafoor
|
()
|
|
148
|
PEAPALLY
|
AP-13-048-008-009/020136
()
|
0213048000NRG23250520221366692
|
26/05/2022
|
Ramesh
|
0213048WL0025783
|
Ramesh
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217532
|
|
Ramesh
|
()
|
|
149
|
PEAPALLY
|
AP-13-048-008-009/020176
()
|
0213048000NRG23250520221366721
|
26/05/2022
|
Nageswara Rao
|
0213048WL0025783
|
Nageswara Rao
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217517
|
|
Nageswara Rao
|
()
|
|
150
|
PEAPALLY
|
AP-13-048-008-009/020198
()
|
0213048000NRG23250520221366731
|
26/05/2022
|
Mallamma
|
0213048WL0025783
|
Mallamma
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217542
|
|
Mallamma
|
()
|
|
151
|
PEAPALLY
|
AP-13-048-008-009/020424
()
|
0213048000NRG23250520221366794
|
26/05/2022
|
hema sudarsan
|
0213048WL0025783
|
hema sudarsan
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217538
|
|
hema sudarsan
|
()
|
|
152
|
PEAPALLY
|
AP-13-048-008-009/020429
()
|
0213048000NRG23250520221366796
|
26/05/2022
|
dhanunjaya
|
0213048WL0025783
|
dhanunjaya
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217524
|
|
dhanunjaya
|
()
|
|
153
|
PEAPALLY
|
AP-13-048-008-009/020437
()
|
0213048000NRG23250520221366800
|
26/05/2022
|
gousiya bi
|
0213048WL0025783
|
gousiya bi
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217531
|
|
gousiya bi
|
()
|
|
154
|
PEAPALLY
|
AP-13-048-008-009/020437
()
|
0213048000NRG23250520221366799
|
26/05/2022
|
mahaboob basha
|
0213048WL0025783
|
mahaboob basha
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217541
|
|
mahaboob basha
|
()
|
|
155
|
PEAPALLY
|
AP-13-048-008-009/020440
()
|
0213048000NRG23250520221366801
|
26/05/2022
|
rashid
|
0213048WL0025783
|
rashid
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027217535
|
|
rashid
|
()
|
|
156
|
PEAPALLY
|
AP-13-048-008-009/20456
()
|
0213048000NRG23250520221366808
|
26/05/2022
|
A Rajeswari
|
0213048WL0025783
|
A Rajeswari
|
00468
|
UBIN0822451
|
1250
|
1250
|
Processed
|
06/06/2022
|
|
2027217514
|
|
A Rajeswari
|
()
|
|
157
|
PEAPALLY
|
AP-13-048-019-015/040558
()
|
0213048000NRG23250520221390811
|
26/05/2022
|
Tulasi
|
0213048WL0026197
|
Tulasi
|
00468
|
UBIN0822451
|
1083
|
1083
|
Processed
|
06/06/2022
|
|
2027217513
|
|
Tulasi
|
()
|
|
158
|
PEAPALLY
|
AP-13-048-019-015/040559
()
|
0213048000NRG23250520221389414
|
26/05/2022
|
Sudhakar
|
0213048WL0026173
|
Sudhakar
|
00468
|
UBIN0822451
|
1075
|
1075
|
Processed
|
06/06/2022
|
|
2027217536
|
|
Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26120
|
26120
|
|
|
|
|
|
|
|
|
159
|
PEAPALLY
|
AP-13-048-019-015/40627
()
|
0213048000NRG23250520221390832
|
26/05/2022
|
sambashivudu
|
0213048WL0026197
|
sambashivudu
|
00468
|
UBIN0915777
|
1083
|
1083
|
Rejected
|
06/06/2022
|
|
2027217539
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160820
|
160820
|
|
|
|
|
|
|
|