|
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-13-048-018-015/020009
()
|
0213048000NRG23290620222518966
|
30/06/2022
|
Pedda Sunkanna
|
0213048WL0047849
|
Pedda Sunkanna
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789173
|
|
Pedda Sunkanna
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-018-015/020014
()
|
0213048000NRG23290620222530716
|
30/06/2022
|
lakshimi kanthamma
|
0213048WL0048103
|
lakshimi kanthamma
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789189
|
|
lakshimi kanthamma
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-018-015/020066
()
|
0213048000NRG23290620222518978
|
30/06/2022
|
Anantamma
|
0213048WL0047849
|
Anantamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789152
|
|
Anantamma
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-018-015/020066
()
|
0213048000NRG23290620222518977
|
30/06/2022
|
Chinna Lakshmi Reddy
|
0213048WL0047849
|
Chinna Lakshmi Reddy
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789153
|
|
Chinna Lakshmi Reddy
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-018-015/020091
()
|
0213048000NRG23290620222518994
|
30/06/2022
|
suvarnamma
|
0213048WL0047849
|
suvarnamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789200
|
|
suvarnamma
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-018-015/020101
()
|
0213048000NRG23290620222523524
|
30/06/2022
|
sumithra
|
0213048WL0047967
|
sumithra
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789234
|
|
sumithra
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-018-015/020114
()
|
0213048000NRG23290620222523526
|
30/06/2022
|
Lakshmidevi
|
0213048WL0047967
|
Lakshmidevi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789149
|
|
Lakshmidevi
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-018-015/020114
()
|
0213048000NRG23290620222523527
|
30/06/2022
|
Poojitha
|
0213048WL0047967
|
Poojitha
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789235
|
|
Poojitha
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-018-015/020138
()
|
0213048000NRG23290620222530747
|
30/06/2022
|
Neelavati
|
0213048WL0048103
|
Neelavati
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789199
|
|
Neelavati
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-018-015/020147
()
|
0213048000NRG23290620222530749
|
30/06/2022
|
Malleswaramma
|
0213048WL0048103
|
Malleswaramma
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789164
|
|
Malleswaramma
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-018-015/020154
()
|
0213048000NRG23290620222530752
|
30/06/2022
|
Gopalamma
|
0213048WL0048103
|
Gopalamma
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789196
|
|
Gopalamma
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-018-015/020165
()
|
0213048000NRG23290620222518999
|
30/06/2022
|
amarendra
|
0213048WL0047849
|
amarendra
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789249
|
|
amarendra
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-018-015/020178
()
|
0213048000NRG23290620222519001
|
30/06/2022
|
Sivamma
|
0213048WL0047849
|
Sivamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789198
|
|
Sivamma
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-018-015/020193
()
|
0213048000NRG23290620222523531
|
30/06/2022
|
Amudala Mythili
|
0213048WL0047967
|
Amudala Mythili
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789228
|
|
Amudala Mythili
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-018-015/020257
()
|
0213048000NRG23290620222519003
|
30/06/2022
|
Nagaveni
|
0213048WL0047849
|
Nagaveni
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789175
|
|
Nagaveni
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-018-015/020269
()
|
0213048000NRG23290620222530755
|
30/06/2022
|
Meramma
|
0213048WL0048103
|
Meramma
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789179
|
|
Meramma
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-018-015/020269
()
|
0213048000NRG23290620222530756
|
30/06/2022
|
Seenu
|
0213048WL0048103
|
Seenu
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789171
|
|
Seenu
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-018-015/020284
()
|
0213048000NRG23290620222523532
|
30/06/2022
|
Ramadevi
|
0213048WL0047967
|
Ramadevi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789187
|
|
Ramadevi
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-018-015/020304
()
|
0213048000NRG23290620222523534
|
30/06/2022
|
anusha
|
0213048WL0047967
|
anusha
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789224
|
|
anusha
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-018-015/020326
()
|
0213048000NRG23290620222523536
|
30/06/2022
|
venkataramana
|
0213048WL0047967
|
venkataramana
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789161
|
|
venkataramana
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-018-015/020348
()
|
0213048000NRG23290620222523538
|
30/06/2022
|
Shankaramma
|
0213048WL0047967
|
Shankaramma
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789147
|
|
Shankaramma
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-018-015/020436
()
|
0213048000NRG23290620222523539
|
30/06/2022
|
Janardhana
|
0213048WL0047967
|
Janardhana
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789157
|
|
Janardhana
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-018-015/020436
()
|
0213048000NRG23290620222523540
|
30/06/2022
|
Parimala
|
0213048WL0047967
|
Parimala
|
00019
|
APGB0003125
|
1168
|
1168
|
Rejected
|
17/08/2022
|
|
N062203C7C6A21
|
No Such Account
|
|
|
|
24
|
PEAPALLY
|
AP-13-048-018-015/020446
()
|
0213048000NRG23290620222523542
|
30/06/2022
|
Kalavathi
|
0213048WL0047967
|
Kalavathi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789190
|
|
Kalavathi
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-018-015/020446
()
|
0213048000NRG23290620222523541
|
30/06/2022
|
Nagaraju
|
0213048WL0047967
|
Nagaraju
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789252
|
|
Nagaraju
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-018-015/020514
()
|
0213048000NRG23290620222523545
|
30/06/2022
|
Chennamma
|
0213048WL0047967
|
Chennamma
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789155
|
|
Chennamma
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-018-015/020514
()
|
0213048000NRG23290620222523546
|
30/06/2022
|
Hanumantareddi
|
0213048WL0047967
|
Hanumantareddi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789131
|
|
Hanumantareddi
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-018-015/020516
()
|
0213048000NRG23290620222530768
|
30/06/2022
|
Venugopal reddi
|
0213048WL0048103
|
Venugopal reddi
|
00019
|
APGB0003125
|
1298
|
1298
|
Rejected
|
17/08/2022
|
|
N062203C7C6D01
|
No Such Account
|
|
|
|
29
|
PEAPALLY
|
AP-13-048-018-015/020521
()
|
0213048000NRG23290620222519021
|
30/06/2022
|
Sujita
|
0213048WL0047849
|
Sujita
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789246
|
|
Sujita
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-018-015/020531
()
|
0213048000NRG23290620222523548
|
30/06/2022
|
Lakshmi Prasanna
|
0213048WL0047967
|
Lakshmi Prasanna
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789280
|
|
Lakshmi Prasanna
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-018-015/020538
()
|
0213048000NRG23290620222519022
|
30/06/2022
|
Sanjivareddi
|
0213048WL0047849
|
Sanjivareddi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789142
|
|
Sanjivareddi
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-018-015/020566
()
|
0213048000NRG23290620222530769
|
30/06/2022
|
Devamma
|
0213048WL0048103
|
Devamma
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789165
|
|
Devamma
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-018-015/020570
()
|
0213048000NRG23290620222530770
|
30/06/2022
|
Chennareddy
|
0213048WL0048103
|
Chennareddy
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789143
|
|
Chennareddy
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-018-015/020603
()
|
0213048000NRG23290620222519031
|
30/06/2022
|
Sunkireddy
|
0213048WL0047849
|
Sunkireddy
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789132
|
|
Sunkireddy
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-018-015/020680
()
|
0213048000NRG23290620222530773
|
30/06/2022
|
mahalakshmi
|
0213048WL0048103
|
mahalakshmi
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789272
|
|
mahalakshmi
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-018-015/020774
()
|
0213048000NRG23290620222523555
|
30/06/2022
|
Shaik Reshma
|
0213048WL0047967
|
Shaik Reshma
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789245
|
|
Shaik Reshma
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-018-015/021024
()
|
0213048000NRG23290620222523556
|
30/06/2022
|
siva
|
0213048WL0047967
|
siva
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789174
|
|
siva
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-018-015/021120
()
|
0213048000NRG23290620222519078
|
30/06/2022
|
Lakshmi
|
0213048WL0047849
|
Lakshmi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789208
|
|
Lakshmi
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-018-015/021151
()
|
0213048000NRG23290620222519092
|
30/06/2022
|
lakshmidevi
|
0213048WL0047849
|
lakshmidevi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789181
|
|
lakshmidevi
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-018-015/021154
()
|
0213048000NRG23290620222519095
|
30/06/2022
|
mabbi
|
0213048WL0047849
|
mabbi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789247
|
|
mabbi
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-018-015/021154
()
|
0213048000NRG23290620222519094
|
30/06/2022
|
prameela
|
0213048WL0047849
|
prameela
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789216
|
|
prameela
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-018-015/021154
()
|
0213048000NRG23290620222519093
|
30/06/2022
|
rasool
|
0213048WL0047849
|
rasool
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789214
|
|
rasool
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-018-015/021168
()
|
0213048000NRG23290620222519102
|
30/06/2022
|
Shaik Imamali
|
0213048WL0047849
|
Shaik Imamali
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789275
|
|
Shaik Imamali
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-018-015/021169
()
|
0213048000NRG23290620222530782
|
30/06/2022
|
sujatha
|
0213048WL0048103
|
sujatha
|
00019
|
APGB0003125
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3373789212
|
|
sujatha
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-018-015/021174
()
|
0213048000NRG23290620222530786
|
30/06/2022
|
chennamma
|
0213048WL0048103
|
chennamma
|
00019
|
APGB0003125
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3373789180
|
|
chennamma
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-018-015/021174
()
|
0213048000NRG23290620222530787
|
30/06/2022
|
venkateswarlu
|
0213048WL0048103
|
venkateswarlu
|
00019
|
APGB0003125
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3373789203
|
|
venkateswarlu
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-018-015/021194
()
|
0213048000NRG23290620222519107
|
30/06/2022
|
venkatesh
|
0213048WL0047849
|
venkatesh
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789136
|
|
venkatesh
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-018-015/021202
()
|
0213048000NRG23290620222530797
|
30/06/2022
|
lakshmi
|
0213048WL0048103
|
lakshmi
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789184
|
|
lakshmi
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-018-015/021202
()
|
0213048000NRG23290620222530796
|
30/06/2022
|
ramanjineyulu
|
0213048WL0048103
|
ramanjineyulu
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789150
|
|
ramanjineyulu
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-018-015/021207
()
|
0213048000NRG23290620222523573
|
30/06/2022
|
nageswaramma
|
0213048WL0047967
|
nageswaramma
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789202
|
|
nageswaramma
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-018-015/021210
()
|
0213048000NRG23290620222523574
|
30/06/2022
|
ramesh
|
0213048WL0047967
|
ramesh
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789156
|
|
ramesh
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-018-015/021210
()
|
0213048000NRG23290620222523575
|
30/06/2022
|
shanthi devi
|
0213048WL0047967
|
shanthi devi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789255
|
|
shanthi devi
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-018-015/021212
()
|
0213048000NRG23290620222530799
|
30/06/2022
|
salamma
|
0213048WL0048103
|
salamma
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789197
|
|
salamma
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-018-015/021212
()
|
0213048000NRG23290620222530798
|
30/06/2022
|
venkataramudu
|
0213048WL0048103
|
venkataramudu
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789144
|
|
venkataramudu
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-018-015/021224
()
|
0213048000NRG23290620222523577
|
30/06/2022
|
kowsalya
|
0213048WL0047967
|
kowsalya
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789241
|
|
kowsalya
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-018-015/021226
()
|
0213048000NRG23290620222523578
|
30/06/2022
|
lakshmi narayana
|
0213048WL0047967
|
lakshmi narayana
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789260
|
|
lakshmi narayana
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-018-015/021227
()
|
0213048000NRG23290620222530801
|
30/06/2022
|
radhika
|
0213048WL0048103
|
radhika
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789193
|
|
radhika
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-018-015/021228
()
|
0213048000NRG23290620222530803
|
30/06/2022
|
dastagiramma
|
0213048WL0048103
|
dastagiramma
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789159
|
|
dastagiramma
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-018-015/021228
()
|
0213048000NRG23290620222530802
|
30/06/2022
|
rama chandrudu
|
0213048WL0048103
|
rama chandrudu
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789253
|
|
rama chandrudu
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-018-015/021231
()
|
0213048000NRG23290620222530805
|
30/06/2022
|
lakshmi devi
|
0213048WL0048103
|
lakshmi devi
|
00019
|
APGB0003125
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3373789176
|
|
lakshmi devi
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-018-015/021231
()
|
0213048000NRG23290620222530804
|
30/06/2022
|
obulesh
|
0213048WL0048103
|
obulesh
|
00019
|
APGB0003125
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3373789154
|
|
obulesh
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-018-015/021232
()
|
0213048000NRG23290620222530806
|
30/06/2022
|
anjaneyulu
|
0213048WL0048103
|
anjaneyulu
|
00019
|
APGB0003125
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3373789225
|
|
anjaneyulu
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-018-015/021232
()
|
0213048000NRG23290620222530807
|
30/06/2022
|
bhavani
|
0213048WL0048103
|
bhavani
|
00019
|
APGB0003125
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3373789230
|
|
bhavani
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-018-015/021233
()
|
0213048000NRG23290620222530808
|
30/06/2022
|
nagarjuna
|
0213048WL0048103
|
nagarjuna
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789265
|
|
nagarjuna
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-018-015/021234
()
|
0213048000NRG23290620222530809
|
30/06/2022
|
sujatha
|
0213048WL0048103
|
sujatha
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789226
|
|
sujatha
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-018-015/021237
()
|
0213048000NRG23290620222519109
|
30/06/2022
|
venkatalakshmi
|
0213048WL0047849
|
venkatalakshmi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789254
|
|
venkatalakshmi
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-018-015/021239
()
|
0213048000NRG23290620222523580
|
30/06/2022
|
keshamma
|
0213048WL0047967
|
keshamma
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789170
|
|
keshamma
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-018-015/021252
()
|
0213048000NRG23290620222530810
|
30/06/2022
|
adhilakshmi
|
0213048WL0048103
|
adhilakshmi
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789183
|
|
adhilakshmi
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-018-015/021254
()
|
0213048000NRG23290620222519110
|
30/06/2022
|
Sivamma
|
0213048WL0047849
|
Sivamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789158
|
|
Sivamma
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-018-015/021254
()
|
0213048000NRG23290620222519111
|
30/06/2022
|
surendra
|
0213048WL0047849
|
surendra
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789166
|
|
surendra
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-018-015/021261
()
|
0213048000NRG23290620222530814
|
30/06/2022
|
ravanamma
|
0213048WL0048103
|
ravanamma
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789222
|
|
ravanamma
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-018-015/021261
()
|
0213048000NRG23290620222530813
|
30/06/2022
|
subramanyam
|
0213048WL0048103
|
subramanyam
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789267
|
|
subramanyam
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-018-015/021262
()
|
0213048000NRG23290620222519113
|
30/06/2022
|
dastagiri
|
0213048WL0047849
|
dastagiri
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789232
|
|
dastagiri
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-018-015/021262
()
|
0213048000NRG23290620222519114
|
30/06/2022
|
sulochana
|
0213048WL0047849
|
sulochana
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789178
|
|
sulochana
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-018-015/021263
()
|
0213048000NRG23290620222523581
|
30/06/2022
|
mahendra
|
0213048WL0047967
|
mahendra
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789270
|
|
mahendra
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-018-015/021263
()
|
0213048000NRG23290620222523582
|
30/06/2022
|
siva shenkar
|
0213048WL0047967
|
siva shenkar
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789269
|
|
siva shenkar
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-018-015/021269
()
|
0213048000NRG23290620222530815
|
30/06/2022
|
arun kumar
|
0213048WL0048103
|
arun kumar
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789240
|
|
arun kumar
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-018-015/021270
()
|
0213048000NRG23290620222519115
|
30/06/2022
|
lakshmi
|
0213048WL0047849
|
lakshmi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789188
|
|
lakshmi
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-018-015/021271
()
|
0213048000NRG23290620222519116
|
30/06/2022
|
nagendra
|
0213048WL0047849
|
nagendra
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789261
|
|
nagendra
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-018-015/021272
()
|
0213048000NRG23290620222519117
|
30/06/2022
|
rangaswammi
|
0213048WL0047849
|
rangaswammi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789276
|
|
rangaswammi
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-018-015/021272
()
|
0213048000NRG23290620222519118
|
30/06/2022
|
shyam sundari
|
0213048WL0047849
|
shyam sundari
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789233
|
|
shyam sundari
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-018-015/021273
()
|
0213048000NRG23290620222519119
|
30/06/2022
|
sarswathi
|
0213048WL0047849
|
sarswathi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789201
|
|
sarswathi
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-018-015/021275
()
|
0213048000NRG23290620222530816
|
30/06/2022
|
lakshmi naresh
|
0213048WL0048103
|
lakshmi naresh
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789217
|
|
lakshmi naresh
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-018-015/021275
()
|
0213048000NRG23290620222530817
|
30/06/2022
|
lakshmi suvarna
|
0213048WL0048103
|
lakshmi suvarna
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789215
|
|
lakshmi suvarna
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-018-015/021276
()
|
0213048000NRG23290620222530819
|
30/06/2022
|
rajeswari
|
0213048WL0048103
|
rajeswari
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789209
|
|
rajeswari
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-018-015/021284
()
|
0213048000NRG23290620222523583
|
30/06/2022
|
chiranjjevi
|
0213048WL0047967
|
chiranjjevi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789258
|
|
chiranjjevi
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-018-015/021290
()
|
0213048000NRG23290620222523585
|
30/06/2022
|
kashim
|
0213048WL0047967
|
kashim
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789268
|
|
kashim
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-018-015/021294
()
|
0213048000NRG23290620222530821
|
30/06/2022
|
kavitha
|
0213048WL0048103
|
kavitha
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789221
|
|
kavitha
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-018-015/021321
()
|
0213048000NRG23290620222530822
|
30/06/2022
|
naga lingamma
|
0213048WL0048103
|
naga lingamma
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789227
|
|
naga lingamma
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-018-015/021351
()
|
0213048000NRG23290620222530824
|
30/06/2022
|
Chawdamma
|
0213048WL0048103
|
Chawdamma
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789185
|
|
Chawdamma
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-018-015/21358
()
|
0213048000NRG23290620222523586
|
30/06/2022
|
maheswari
|
0213048WL0047967
|
maheswari
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789251
|
|
maheswari
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-018-015/21363
()
|
0213048000NRG23290620222523589
|
30/06/2022
|
praveen kumar
|
0213048WL0047967
|
praveen kumar
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789256
|
|
praveen kumar
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-018-015/21364
()
|
0213048000NRG23290620222523591
|
30/06/2022
|
bulakshmi
|
0213048WL0047967
|
bulakshmi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789248
|
|
bulakshmi
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-018-015/21364
()
|
0213048000NRG23290620222523590
|
30/06/2022
|
sangati raju
|
0213048WL0047967
|
sangati raju
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789211
|
|
sangati raju
|
()
|
|
95
|
PEAPALLY
|
AP-13-048-018-015/21367
()
|
0213048000NRG23290620222523592
|
30/06/2022
|
p pandu rangadu
|
0213048WL0047967
|
p pandu rangadu
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789177
|
|
p pandu rangadu
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-018-015/21368
()
|
0213048000NRG23290620222523593
|
30/06/2022
|
kalpana
|
0213048WL0047967
|
kalpana
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789231
|
|
kalpana
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-018-015/21369
()
|
0213048000NRG23290620222523594
|
30/06/2022
|
latha
|
0213048WL0047967
|
latha
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789244
|
|
latha
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-018-015/21370
()
|
0213048000NRG23290620222523596
|
30/06/2022
|
sharadha
|
0213048WL0047967
|
sharadha
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789195
|
|
sharadha
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-018-015/21370
()
|
0213048000NRG23290620222523595
|
30/06/2022
|
talari raju
|
0213048WL0047967
|
talari raju
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789257
|
|
talari raju
|
()
|
|
100
|
PEAPALLY
|
AP-13-048-018-015/21371
()
|
0213048000NRG23290620222523597
|
30/06/2022
|
jeevitha
|
0213048WL0047967
|
jeevitha
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789282
|
|
jeevitha
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-018-015/21373
()
|
0213048000NRG23290620222523599
|
30/06/2022
|
sujatha
|
0213048WL0047967
|
sujatha
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789250
|
|
sujatha
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-018-015/21374
()
|
0213048000NRG23290620222523600
|
30/06/2022
|
chittemma
|
0213048WL0047967
|
chittemma
|
00019
|
APGB0003125
|
1168
|
1168
|
Rejected
|
17/08/2022
|
|
N062203C7C66A1
|
No Such Account
|
|
|
|
103
|
PEAPALLY
|
AP-13-048-018-015/21374
()
|
0213048000NRG23290620222523601
|
30/06/2022
|
lavanya
|
0213048WL0047967
|
lavanya
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789236
|
|
lavanya
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-018-015/21376
()
|
0213048000NRG23290620222523602
|
30/06/2022
|
adisheshaya
|
0213048WL0047967
|
adisheshaya
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789133
|
|
adisheshaya
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-018-015/21377
()
|
0213048000NRG23290620222523604
|
30/06/2022
|
m Lakshmi
|
0213048WL0047967
|
m Lakshmi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789167
|
|
m Lakshmi
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-018-015/21378
()
|
0213048000NRG23290620222523605
|
30/06/2022
|
rasipogula vishnu ramudu
|
0213048WL0047967
|
rasipogula vishnu ramudu
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789287
|
|
rasipogula vishnu ramudu
|
()
|
|
107
|
PEAPALLY
|
AP-13-048-018-015/21380
()
|
0213048000NRG23290620222523606
|
30/06/2022
|
bonala anjineyulu
|
0213048WL0047967
|
bonala anjineyulu
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789277
|
|
bonala anjineyulu
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-018-015/21384
()
|
0213048000NRG23290620222523609
|
30/06/2022
|
naga divya
|
0213048WL0047967
|
naga divya
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789239
|
|
naga divya
|
()
|
|
109
|
PEAPALLY
|
AP-13-048-018-015/21384
()
|
0213048000NRG23290620222523608
|
30/06/2022
|
sukanya
|
0213048WL0047967
|
sukanya
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789238
|
|
sukanya
|
()
|
|
110
|
PEAPALLY
|
AP-13-048-018-015/21385
()
|
0213048000NRG23290620222523611
|
30/06/2022
|
lakshmamma
|
0213048WL0047967
|
lakshmamma
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789206
|
|
lakshmamma
|
()
|
|
111
|
PEAPALLY
|
AP-13-048-018-015/21385
()
|
0213048000NRG23290620222523610
|
30/06/2022
|
subbarayudu
|
0213048WL0047967
|
subbarayudu
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789137
|
|
subbarayudu
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-018-015/21388
()
|
0213048000NRG23290620222523612
|
30/06/2022
|
danununjaya
|
0213048WL0047967
|
danununjaya
|
00019
|
APGB0003125
|
1168
|
1168
|
Rejected
|
17/08/2022
|
|
N062203C7C6DE1
|
No Such Account
|
|
|
|
113
|
PEAPALLY
|
AP-13-048-018-015/21388
()
|
0213048000NRG23290620222523613
|
30/06/2022
|
hemachandra
|
0213048WL0047967
|
hemachandra
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789271
|
|
hemachandra
|
()
|
|
114
|
PEAPALLY
|
AP-13-048-018-015/21389
()
|
0213048000NRG23290620222523614
|
30/06/2022
|
shaik rafik
|
0213048WL0047967
|
shaik rafik
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789186
|
|
shaik rafik
|
()
|
|
115
|
PEAPALLY
|
AP-13-048-018-015/21390
()
|
0213048000NRG23290620222523615
|
30/06/2022
|
pujitha
|
0213048WL0047967
|
pujitha
|
00019
|
APGB0003125
|
1168
|
1168
|
Rejected
|
17/08/2022
|
|
N062203C7C69D1
|
No Such Account
|
|
|
|
116
|
PEAPALLY
|
AP-13-048-018-015/21391
()
|
0213048000NRG23290620222523616
|
30/06/2022
|
vaddelakshmi devi
|
0213048WL0047967
|
vaddelakshmi devi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789284
|
|
vaddelakshmi devi
|
()
|
|
117
|
PEAPALLY
|
AP-13-048-018-015/21394
()
|
0213048000NRG23290620222523619
|
30/06/2022
|
s abdul
|
0213048WL0047967
|
s abdul
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789283
|
|
s abdul
|
()
|
|
118
|
PEAPALLY
|
AP-13-048-018-015/21394
()
|
0213048000NRG23290620222523618
|
30/06/2022
|
shaik shekun
|
0213048WL0047967
|
shaik shekun
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789281
|
|
shaik shekun
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-018-015/21395
()
|
0213048000NRG23290620222523620
|
30/06/2022
|
ke lakshmidevi
|
0213048WL0047967
|
ke lakshmidevi
|
00019
|
APGB0003125
|
1168
|
1168
|
Rejected
|
17/08/2022
|
|
N062203C7C6A31
|
No Such Account
|
|
|
|
120
|
PEAPALLY
|
AP-13-048-018-015/21396
()
|
0213048000NRG23290620222523621
|
30/06/2022
|
nagedrammamma
|
0213048WL0047967
|
nagedrammamma
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789204
|
|
nagedrammamma
|
()
|
|
121
|
PEAPALLY
|
AP-13-048-018-015/21410
()
|
0213048000NRG23290620222523622
|
30/06/2022
|
shaik abdul
|
0213048WL0047967
|
shaik abdul
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789263
|
|
shaik abdul
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-018-015/21410
()
|
0213048000NRG23290620222523623
|
30/06/2022
|
shaik rijvana
|
0213048WL0047967
|
shaik rijvana
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789285
|
|
shaik rijvana
|
()
|
|
123
|
PEAPALLY
|
AP-13-048-018-015/21411
()
|
0213048000NRG23290620222523624
|
30/06/2022
|
Malleshwari
|
0213048WL0047967
|
Malleshwari
|
00019
|
APGB0003125
|
1168
|
1168
|
Rejected
|
17/08/2022
|
|
N062203C7C6711
|
Account closed
|
|
|
|
124
|
PEAPALLY
|
AP-13-048-018-015/21411
()
|
0213048000NRG23290620222523625
|
30/06/2022
|
Poojitha
|
0213048WL0047967
|
Poojitha
|
00019
|
APGB0003125
|
1168
|
1168
|
Rejected
|
17/08/2022
|
|
N062203C7C6B51
|
No Such Account
|
|
|
|
125
|
PEAPALLY
|
AP-13-048-018-015/21412
()
|
0213048000NRG23290620222523627
|
30/06/2022
|
hinna Balann
|
0213048WL0047967
|
hinna Balann
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789172
|
|
hinna Balann
|
()
|
|
126
|
PEAPALLY
|
AP-13-048-018-015/21414
()
|
0213048000NRG23290620222523628
|
30/06/2022
|
Lakshmidevi
|
0213048WL0047967
|
Lakshmidevi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789139
|
|
Lakshmidevi
|
()
|
|
127
|
PEAPALLY
|
AP-13-048-018-015/21416
()
|
0213048000NRG23290620222523629
|
30/06/2022
|
Thimmareddy
|
0213048WL0047967
|
Thimmareddy
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789141
|
|
Thimmareddy
|
()
|
|
128
|
PEAPALLY
|
AP-13-048-018-015/21417
()
|
0213048000NRG23290620222523631
|
30/06/2022
|
Gundala Murali Mohan
|
0213048WL0047967
|
Gundala Murali Mohan
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789262
|
|
Gundala Murali Mohan
|
()
|
|
129
|
PEAPALLY
|
AP-13-048-018-015/21418
()
|
0213048000NRG23290620222523632
|
30/06/2022
|
Nagalakshmi
|
0213048WL0047967
|
Nagalakshmi
|
00019
|
APGB0003125
|
1168
|
1168
|
Rejected
|
17/08/2022
|
|
N062203C7C6701
|
No Such Account
|
|
|
|
130
|
PEAPALLY
|
AP-13-048-018-015/21420
()
|
0213048000NRG23290620222523635
|
30/06/2022
|
Govardhana
|
0213048WL0047967
|
Govardhana
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789134
|
|
Govardhana
|
()
|
|
131
|
PEAPALLY
|
AP-13-048-018-015/21420
()
|
0213048000NRG23290620222523634
|
30/06/2022
|
Rameswaramma
|
0213048WL0047967
|
Rameswaramma
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789191
|
|
Rameswaramma
|
()
|
|
132
|
PEAPALLY
|
AP-13-048-018-015/21422
()
|
0213048000NRG23290620222523638
|
30/06/2022
|
Ramalakshmamma
|
0213048WL0047967
|
Ramalakshmamma
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789148
|
|
Ramalakshmamma
|
()
|
|
133
|
PEAPALLY
|
AP-13-048-018-015/21423
()
|
0213048000NRG23290620222523640
|
30/06/2022
|
e Sivasankar
|
0213048WL0047967
|
e Sivasankar
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789279
|
|
e Sivasankar
|
()
|
|
134
|
PEAPALLY
|
AP-13-048-018-015/21423
()
|
0213048000NRG23290620222523639
|
30/06/2022
|
Lakhmidevi
|
0213048WL0047967
|
Lakhmidevi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789273
|
|
Lakhmidevi
|
()
|
|
135
|
PEAPALLY
|
AP-13-048-018-015/21426
()
|
0213048000NRG23290620222523642
|
30/06/2022
|
G Mallesu
|
0213048WL0047967
|
G Mallesu
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789194
|
|
G Mallesu
|
()
|
|
136
|
PEAPALLY
|
AP-13-048-018-015/21427
()
|
0213048000NRG23290620222523645
|
30/06/2022
|
A Ravi
|
0213048WL0047967
|
A Ravi
|
00019
|
APGB0003125
|
1168
|
1168
|
Rejected
|
17/08/2022
|
|
N062203C7C6681
|
No Such Account
|
|
|
|
137
|
PEAPALLY
|
AP-13-048-018-015/21428
()
|
0213048000NRG23290620222523647
|
30/06/2022
|
R Lakshmidevi
|
0213048WL0047967
|
R Lakshmidevi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789242
|
|
R Lakshmidevi
|
()
|
|
138
|
PEAPALLY
|
AP-13-048-018-015/21428
()
|
0213048000NRG23290620222523646
|
30/06/2022
|
Varaprasad
|
0213048WL0047967
|
Varaprasad
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789243
|
|
Varaprasad
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-018-015/21429
()
|
0213048000NRG23290620222523648
|
30/06/2022
|
Lakshmi Prasanna
|
0213048WL0047967
|
Lakshmi Prasanna
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789229
|
|
Lakshmi Prasanna
|
()
|
|
140
|
PEAPALLY
|
AP-13-048-018-015/21431
()
|
0213048000NRG23290620222523650
|
30/06/2022
|
Jagadeesh
|
0213048WL0047967
|
Jagadeesh
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789207
|
|
Jagadeesh
|
()
|
|
141
|
PEAPALLY
|
AP-13-048-018-015/21432
()
|
0213048000NRG23290620222523651
|
30/06/2022
|
da Somanna
|
0213048WL0047967
|
da Somanna
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789192
|
|
da Somanna
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-018-015/21432
()
|
0213048000NRG23290620222523652
|
30/06/2022
|
Lakshmamma
|
0213048WL0047967
|
Lakshmamma
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789146
|
|
Lakshmamma
|
()
|
|
143
|
PEAPALLY
|
AP-13-048-018-015/21434
()
|
0213048000NRG23290620222523653
|
30/06/2022
|
Yugandhar
|
0213048WL0047967
|
Yugandhar
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789266
|
|
Yugandhar
|
()
|
|
144
|
PEAPALLY
|
AP-13-048-018-015/21435
()
|
0213048000NRG23290620222523654
|
30/06/2022
|
Venkatesh
|
0213048WL0047967
|
Venkatesh
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789138
|
|
Venkatesh
|
()
|
|
145
|
PEAPALLY
|
AP-13-048-018-015/21437
()
|
0213048000NRG23290620222523655
|
30/06/2022
|
Lavanya
|
0213048WL0047967
|
Lavanya
|
00019
|
APGB0003125
|
1168
|
1168
|
Rejected
|
17/08/2022
|
|
N062203C7C66B1
|
No Such Account
|
|
|
|
146
|
PEAPALLY
|
AP-13-048-018-015/21439
()
|
0213048000NRG23290620222523656
|
30/06/2022
|
A Jayalakshmi
|
0213048WL0047967
|
A Jayalakshmi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789151
|
|
A Jayalakshmi
|
()
|
|
147
|
PEAPALLY
|
AP-13-048-018-015/21439
()
|
0213048000NRG23290620222523657
|
30/06/2022
|
Maddiletaiah
|
0213048WL0047967
|
Maddiletaiah
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789145
|
|
Maddiletaiah
|
()
|
|
148
|
PEAPALLY
|
AP-13-048-018-015/21442
()
|
0213048000NRG23290620222523658
|
30/06/2022
|
Banuprasad Goud
|
0213048WL0047967
|
Banuprasad Goud
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789286
|
|
Banuprasad Goud
|
()
|
|
149
|
PEAPALLY
|
AP-13-048-018-015/21444
()
|
0213048000NRG23290620222523661
|
30/06/2022
|
B Chandrahasudu
|
0213048WL0047967
|
B Chandrahasudu
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789210
|
|
B Chandrahasudu
|
()
|
|
150
|
PEAPALLY
|
AP-13-048-018-015/21444
()
|
0213048000NRG23290620222523660
|
30/06/2022
|
Lokeswari
|
0213048WL0047967
|
Lokeswari
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789274
|
|
Lokeswari
|
()
|
|
151
|
PEAPALLY
|
AP-13-048-018-015/21445
()
|
0213048000NRG23290620222523662
|
30/06/2022
|
Kambagiri Ramudu
|
0213048WL0047967
|
Kambagiri Ramudu
|
00019
|
APGB0003125
|
1168
|
1168
|
Rejected
|
17/08/2022
|
|
N062203C7C6A41
|
Account closed
|
|
|
|
152
|
PEAPALLY
|
AP-13-048-018-015/21447
()
|
0213048000NRG23290620222523663
|
30/06/2022
|
Belum Lakshmidevi
|
0213048WL0047967
|
Belum Lakshmidevi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789140
|
|
Belum Lakshmidevi
|
()
|
|
153
|
PEAPALLY
|
AP-13-048-018-015/21448
()
|
0213048000NRG23290620222523665
|
30/06/2022
|
Padmavathi
|
0213048WL0047967
|
Padmavathi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789259
|
|
Padmavathi
|
()
|
|
154
|
PEAPALLY
|
AP-13-048-018-015/21448
()
|
0213048000NRG23290620222523664
|
30/06/2022
|
Venkateshu
|
0213048WL0047967
|
Venkateshu
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789223
|
|
Venkateshu
|
()
|
|
155
|
PEAPALLY
|
AP-13-048-018-015/21449
()
|
0213048000NRG23290620222523666
|
30/06/2022
|
Nallabollu Lakshmi
|
0213048WL0047967
|
Nallabollu Lakshmi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789205
|
|
Nallabollu Lakshmi
|
()
|
|
156
|
PEAPALLY
|
AP-13-048-018-015/21449
()
|
0213048000NRG23290620222523667
|
30/06/2022
|
Venkataramireddy
|
0213048WL0047967
|
Venkataramireddy
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789135
|
|
Venkataramireddy
|
()
|
|
157
|
PEAPALLY
|
AP-13-048-018-015/21452
()
|
0213048000NRG23290620222530825
|
30/06/2022
|
anasuya
|
0213048WL0048103
|
anasuya
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789182
|
|
anasuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187376
|
187376
|
|
|
|
|
|
|
|
|
158
|
PEAPALLY
|
AP-13-048-018-015/021171
()
|
0213048000NRG23290620222519103
|
30/06/2022
|
prabhavathi
|
0213048WL0047849
|
prabhavathi
|
00019
|
APGB0003146
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789288
|
|
prabhavathi
|
()
|
|
159
|
PEAPALLY
|
AP-13-048-018-015/021226
()
|
0213048000NRG23290620222523579
|
30/06/2022
|
radhamma
|
0213048WL0047967
|
radhamma
|
00019
|
APGB0003146
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789289
|
|
radhamma
|
()
|
|
160
|
PEAPALLY
|
AP-13-048-018-015/021259
()
|
0213048000NRG23290620222519112
|
30/06/2022
|
Geenthanjali
|
0213048WL0047849
|
Geenthanjali
|
00019
|
APGB0003146
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789290
|
|
Geenthanjali
|
()
|
|
161
|
PEAPALLY
|
AP-13-048-018-015/21424
()
|
0213048000NRG23290620222523641
|
30/06/2022
|
Gouthami
|
0213048WL0047967
|
Gouthami
|
00019
|
APGB0003146
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789291
|
|
Gouthami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4724
|
4724
|
|
|
|
|
|
|
|
|
162
|
PEAPALLY
|
AP-13-048-018-015/21426
()
|
0213048000NRG23290620222523643
|
30/06/2022
|
G Naresu
|
0213048WL0047967
|
G Naresu
|
00045
|
BARB0DHONEX
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789292
|
|
G Naresu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
163
|
PEAPALLY
|
AP-13-048-018-015/021090
()
|
0213048000NRG23290620222519055
|
30/06/2022
|
Ranganayakulu
|
0213048WL0047849
|
Ranganayakulu
|
00415
|
SBIN0000834
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789293
|
|
MR KURUPATI RANGA NAYUKULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
164
|
PEAPALLY
|
AP-13-048-018-015/020578
()
|
0213048000NRG23290620222519030
|
30/06/2022
|
Madhu
|
0213048WL0047849
|
Madhu
|
00415
|
SBIN0002779
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789310
|
|
MR GUNDALA MADHU
|
()
|
|
165
|
PEAPALLY
|
AP-13-048-018-015/021088
()
|
0213048000NRG23290620222519054
|
30/06/2022
|
ravi
|
0213048WL0047849
|
ravi
|
00415
|
SBIN0002779
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789297
|
|
MR MANDLA RAVI
|
()
|
|
166
|
PEAPALLY
|
AP-13-048-018-015/021187
()
|
0213048000NRG23290620222523569
|
30/06/2022
|
chinna nagaraju
|
0213048WL0047967
|
chinna nagaraju
|
00415
|
SBIN0002779
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789296
|
|
MR MUNDLA GURTHI CHINNA NAGARAJU
|
()
|
|
167
|
PEAPALLY
|
AP-13-048-018-015/021187
()
|
0213048000NRG23290620222523570
|
30/06/2022
|
mounika
|
0213048WL0047967
|
mounika
|
00415
|
SBIN0002779
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789311
|
|
MASTER MUNDLA GURTHI MOUNIKA
|
()
|
|
168
|
PEAPALLY
|
AP-13-048-018-015/021188
()
|
0213048000NRG23290620222530793
|
30/06/2022
|
bhanu prakash
|
0213048WL0048103
|
bhanu prakash
|
00415
|
SBIN0002779
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789313
|
|
MR GUJJALA BHANUPRAKASH
|
()
|
|
169
|
PEAPALLY
|
AP-13-048-018-015/021189
()
|
0213048000NRG23290620222530795
|
30/06/2022
|
maheswari
|
0213048WL0048103
|
maheswari
|
00415
|
SBIN0002779
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789301
|
|
MISS KURUVA MAHESWARI
|
()
|
|
170
|
PEAPALLY
|
AP-13-048-018-015/021223
()
|
0213048000NRG23290620222519108
|
30/06/2022
|
rani
|
0213048WL0047849
|
rani
|
00415
|
SBIN0002779
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789299
|
|
MS GALIMURA RANI
|
()
|
|
171
|
PEAPALLY
|
AP-13-048-018-015/021224
()
|
0213048000NRG23290620222523576
|
30/06/2022
|
venkatarami reddi
|
0213048WL0047967
|
venkatarami reddi
|
00415
|
SBIN0002779
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789294
|
|
MR BELUM VENKATARAMI REDDY
|
()
|
|
172
|
PEAPALLY
|
AP-13-048-018-015/021277
()
|
0213048000NRG23290620222530820
|
30/06/2022
|
venkatesu
|
0213048WL0048103
|
venkatesu
|
00415
|
SBIN0002779
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789305
|
|
MR TALARI VENKATESU
|
()
|
|
173
|
PEAPALLY
|
AP-13-048-018-015/021284
()
|
0213048000NRG23290620222523584
|
30/06/2022
|
viswanath
|
0213048WL0047967
|
viswanath
|
00415
|
SBIN0002779
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789302
|
|
MR BADI GINCHULA VISWANATH
|
()
|
|
174
|
PEAPALLY
|
AP-13-048-018-015/021343
()
|
0213048000NRG23290620222530823
|
30/06/2022
|
pavan kumar
|
0213048WL0048103
|
pavan kumar
|
00415
|
SBIN0002779
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789304
|
|
MR T PAVAN KUMAR
|
()
|
|
175
|
PEAPALLY
|
AP-13-048-018-015/21361
()
|
0213048000NRG23290620222523587
|
30/06/2022
|
anjali
|
0213048WL0047967
|
anjali
|
00415
|
SBIN0002779
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789306
|
|
MS GS ANJALIKURUPATI
|
()
|
|
176
|
PEAPALLY
|
AP-13-048-018-015/21361
()
|
0213048000NRG23290620222523588
|
30/06/2022
|
sai kumar
|
0213048WL0047967
|
sai kumar
|
00415
|
SBIN0002779
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789295
|
|
MR SHASANK MAYUR KURUPATI
|
()
|
|
177
|
PEAPALLY
|
AP-13-048-018-015/21372
()
|
0213048000NRG23290620222523598
|
30/06/2022
|
bandi chennapa reddy
|
0213048WL0047967
|
bandi chennapa reddy
|
00415
|
SBIN0002779
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789300
|
|
MR BANDI CHINNAPA REDDY
|
()
|
|
178
|
PEAPALLY
|
AP-13-048-018-015/21377
()
|
0213048000NRG23290620222523603
|
30/06/2022
|
Lakshmi narayana
|
0213048WL0047967
|
Lakshmi narayana
|
00415
|
SBIN0002779
|
1168
|
1168
|
Rejected
|
17/08/2022
|
|
N062203C7C6FD1
|
No Such Account
|
|
|
|
179
|
PEAPALLY
|
AP-13-048-018-015/21412
()
|
0213048000NRG23290620222523626
|
30/06/2022
|
Sudhakar
|
0213048WL0047967
|
Sudhakar
|
00415
|
SBIN0002779
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789315
|
|
MASTER BOYA MANDLA SUDHAKAR
|
()
|
|
180
|
PEAPALLY
|
AP-13-048-018-015/21417
()
|
0213048000NRG23290620222523630
|
30/06/2022
|
Rangadevi
|
0213048WL0047967
|
Rangadevi
|
00415
|
SBIN0002779
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789298
|
|
MR SALLAGUNDLA RANGADEVI
|
()
|
|
181
|
PEAPALLY
|
AP-13-048-018-015/21419
()
|
0213048000NRG23290620222523633
|
30/06/2022
|
Sunkanna
|
0213048WL0047967
|
Sunkanna
|
00415
|
SBIN0002779
|
1168
|
1168
|
Rejected
|
17/08/2022
|
|
N062203C7C7041
|
No Such Account
|
|
|
|
182
|
PEAPALLY
|
AP-13-048-018-015/21421
()
|
0213048000NRG23290620222523637
|
30/06/2022
|
Talari Kalyani
|
0213048WL0047967
|
Talari Kalyani
|
00415
|
SBIN0002779
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789314
|
|
MISS TALARI KALYANI
|
()
|
|
183
|
PEAPALLY
|
AP-13-048-018-015/21427
()
|
0213048000NRG23290620222523644
|
30/06/2022
|
A Obulesu
|
0213048WL0047967
|
A Obulesu
|
00415
|
SBIN0002779
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789303
|
|
MR ARAVA OBULESU
|
()
|
|
184
|
PEAPALLY
|
AP-13-048-018-015/21431
()
|
0213048000NRG23290620222523649
|
30/06/2022
|
Venkataramanamma
|
0213048WL0047967
|
Venkataramanamma
|
00415
|
SBIN0002779
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789307
|
|
MISS BADIGINCHULA VENKATARAMANAMMA
|
()
|
|
185
|
PEAPALLY
|
AP-13-048-018-015/21443
()
|
0213048000NRG23290620222523659
|
30/06/2022
|
Nagaharhavardhan
|
0213048WL0047967
|
Nagaharhavardhan
|
00415
|
SBIN0002779
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789312
|
|
MR MULA EDIGA LAKSHMI NAGA HARSHAVARDHAN
|
()
|
|
186
|
PEAPALLY
|
AP-13-048-018-015/21462
()
|
0213048000NRG23290620222530826
|
30/06/2022
|
madhu mohan reddy
|
0213048WL0048103
|
madhu mohan reddy
|
00415
|
SBIN0002779
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789308
|
|
MR S MADHU MOHEN REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27592
|
27592
|
|
|
|
|
|
|
|
|
187
|
PEAPALLY
|
AP-13-048-018-015/021276
()
|
0213048000NRG23290620222530818
|
30/06/2022
|
rangaswammy
|
0213048WL0048103
|
rangaswammy
|
00415
|
SBIN0021184
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789317
|
|
MR TALARI RANGA SWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1298
|
1298
|
|
|
|
|
|
|
|
|
188
|
PEAPALLY
|
AP-13-048-018-015/21421
()
|
0213048000NRG23290620222523636
|
30/06/2022
|
Sandhya Vani
|
0213048WL0047967
|
Sandhya Vani
|
00462
|
UCBA0001955
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789323
|
|
T SANDHYA VANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
189
|
PEAPALLY
|
AP-13-048-018-015/021144
()
|
0213048000NRG23290620222519090
|
30/06/2022
|
BHARGAV REDDY
|
0213048WL0047849
|
BHARGAV REDDY
|
00468
|
UBIN0801119
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789318
|
|
BHARGAV REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
190
|
PEAPALLY
|
AP-13-048-018-015/021143
()
|
0213048000NRG23290620222519089
|
30/06/2022
|
RAJA REDDY
|
0213048WL0047849
|
RAJA REDDY
|
00468
|
UBIN0811581
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3373789319
|
|
RAJA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
191
|
PEAPALLY
|
AP-13-048-018-015/021252
()
|
0213048000NRG23290620222530811
|
30/06/2022
|
vinod
|
0213048WL0048103
|
vinod
|
00468
|
UBIN0822451
|
1298
|
1298
|
Processed
|
27/07/2022
|
|
3373789321
|
|
vinod
|
()
|
|
192
|
PEAPALLY
|
AP-13-048-018-015/21381
()
|
0213048000NRG23290620222523607
|
30/06/2022
|
kalavathi
|
0213048WL0047967
|
kalavathi
|
00468
|
UBIN0822451
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789320
|
|
kalavathi
|
()
|
|
193
|
PEAPALLY
|
AP-13-048-018-015/21392
()
|
0213048000NRG23290620222523617
|
30/06/2022
|
vadde pranoj
|
0213048WL0047967
|
vadde pranoj
|
00468
|
UBIN0822451
|
1168
|
1168
|
Processed
|
27/07/2022
|
|
3373789322
|
|
vadde pranoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3634
|
3634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230542
|
230542
|
|
|
|
|
|
|
|