|
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-13-048-024-018/010003
()
|
0213048000NRG23080620221903111
|
08/06/2022
|
Savithri
|
0213048WL0035450
|
Savithri
|
00019
|
APGB0003125
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3403468435
|
|
Savithri
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-024-018/040012
()
|
0213048000NRG23080620221903115
|
08/06/2022
|
Suseela
|
0213048WL0035450
|
Suseela
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468425
|
|
Suseela
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-024-018/040015
()
|
0213048000NRG23080620221903117
|
08/06/2022
|
Obula Raju
|
0213048WL0035450
|
Obula Raju
|
00019
|
APGB0003125
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3403468459
|
|
Obula Raju
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-024-018/040015
()
|
0213048000NRG23080620221903118
|
08/06/2022
|
Ramu
|
0213048WL0035450
|
Ramu
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468463
|
|
Ramu
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-024-018/040032
()
|
0213048000NRG23080620221903128
|
08/06/2022
|
Naagamani
|
0213048WL0035450
|
Naagamani
|
00019
|
APGB0003125
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3403468427
|
|
Naagamani
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-024-018/040047
()
|
0213048000NRG23080620221903137
|
08/06/2022
|
Lakshmi devi s
|
0213048WL0035450
|
Lakshmi devi s
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468410
|
|
Lakshmi devi s
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-024-018/040055
()
|
0213048000NRG23080620221903140
|
08/06/2022
|
Obulamma
|
0213048WL0035450
|
Obulamma
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468424
|
|
Obulamma
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-024-018/040056
()
|
0213048000NRG23080620221903141
|
08/06/2022
|
Nagalingamma
|
0213048WL0035450
|
Nagalingamma
|
00019
|
APGB0003125
|
980
|
980
|
Rejected
|
19/08/2022
|
|
N0622028536E71
|
No Such Account
|
|
|
|
9
|
PEAPALLY
|
AP-13-048-024-018/040076
()
|
0213048000NRG23080620221903148
|
08/06/2022
|
Venkatalakshmamma
|
0213048WL0035450
|
Venkatalakshmamma
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468429
|
|
Venkatalakshmamma
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-024-018/040114
()
|
0213048000NRG23080620221903161
|
08/06/2022
|
Nagaraju
|
0213048WL0035450
|
Nagaraju
|
00019
|
APGB0003125
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3403468442
|
|
Nagaraju
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-024-018/040145
()
|
0213048000NRG23080620221903184
|
08/06/2022
|
Kavitha C
|
0213048WL0035450
|
Kavitha C
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468439
|
|
Kavitha C
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-024-018/040151
()
|
0213048000NRG23080620221903185
|
08/06/2022
|
Ramanjineyulu
|
0213048WL0035450
|
Ramanjineyulu
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468416
|
|
Ramanjineyulu
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-024-018/040154
()
|
0213048000NRG23080620221903187
|
08/06/2022
|
Erramma
|
0213048WL0035450
|
Erramma
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468443
|
|
Erramma
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-024-018/040154
()
|
0213048000NRG23080620221903186
|
08/06/2022
|
Singaraiah
|
0213048WL0035450
|
Singaraiah
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468457
|
|
Singaraiah
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-024-018/040156
()
|
0213048000NRG23080620221903188
|
08/06/2022
|
Rajesh
|
0213048WL0035450
|
Rajesh
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468438
|
|
Rajesh
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-024-018/040157
()
|
0213048000NRG23080620221903189
|
08/06/2022
|
Saraswati p
|
0213048WL0035450
|
Saraswati p
|
00019
|
APGB0003125
|
245
|
245
|
Processed
|
28/07/2022
|
|
3403468441
|
|
Saraswati p
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-024-018/040165
()
|
0213048000NRG23080620221903196
|
08/06/2022
|
y ramalakshmi
|
0213048WL0035450
|
y ramalakshmi
|
00019
|
APGB0003125
|
735
|
735
|
Rejected
|
19/08/2022
|
|
N0622028536F21
|
No Such Account
|
|
|
|
18
|
PEAPALLY
|
AP-13-048-024-018/040171
()
|
0213048000NRG23080620221903197
|
08/06/2022
|
Vishnuvardhan reddy p
|
0213048WL0035450
|
Vishnuvardhan reddy p
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468449
|
|
Vishnuvardhan reddy p
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-024-018/040195
()
|
0213048000NRG23080620221903206
|
08/06/2022
|
Kasiratnamma
|
0213048WL0035450
|
Kasiratnamma
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468428
|
|
Kasiratnamma
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-024-018/040207
()
|
0213048000NRG23080620221903219
|
08/06/2022
|
Nagesh
|
0213048WL0035450
|
Nagesh
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468450
|
|
Nagesh
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-024-018/040221
()
|
0213048000NRG23080620221903221
|
08/06/2022
|
Lakshimidevi
|
0213048WL0035450
|
Lakshimidevi
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468421
|
|
Lakshimidevi
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-024-018/040226
()
|
0213048000NRG23080620221903225
|
08/06/2022
|
Obulesh L
|
0213048WL0035450
|
Obulesh L
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468413
|
|
Obulesh L
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-024-018/040252
()
|
0213048000NRG23080620221903246
|
08/06/2022
|
Nagalakshimi
|
0213048WL0035450
|
Nagalakshimi
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468411
|
|
Nagalakshimi
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-024-018/040284
()
|
0213048000NRG23080620221903260
|
08/06/2022
|
Rama Lakshimi
|
0213048WL0035450
|
Rama Lakshimi
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468420
|
|
Rama Lakshimi
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-024-018/040287
()
|
0213048000NRG23080620221903266
|
08/06/2022
|
Ashvani n
|
0213048WL0035450
|
Ashvani n
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468437
|
|
Ashvani n
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-024-018/040293
()
|
0213048000NRG23080620221903278
|
08/06/2022
|
Chinna reddy p
|
0213048WL0035450
|
Chinna reddy p
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468465
|
|
Chinna reddy p
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-024-018/040293
()
|
0213048000NRG23080620221903277
|
08/06/2022
|
Lakshmi devi p
|
0213048WL0035450
|
Lakshmi devi p
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468447
|
|
Lakshmi devi p
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-024-018/040305
()
|
0213048000NRG23080620221903290
|
08/06/2022
|
LAKSHMIDEVI
|
0213048WL0035450
|
LAKSHMIDEVI
|
00019
|
APGB0003125
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3403468431
|
|
LAKSHMIDEVI
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-024-018/040307
()
|
0213048000NRG23080620221903293
|
08/06/2022
|
Balanna
|
0213048WL0035450
|
Balanna
|
00019
|
APGB0003125
|
1470
|
1470
|
Rejected
|
19/08/2022
|
|
N0622028536E21
|
Account closed
|
|
|
|
30
|
PEAPALLY
|
AP-13-048-024-018/040324
()
|
0213048000NRG23080620221903301
|
08/06/2022
|
Pedda Malles
|
0213048WL0035450
|
Pedda Malles
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468417
|
|
Pedda Malles
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-024-018/040331
()
|
0213048000NRG23080620221903303
|
08/06/2022
|
Ramalakshmi s
|
0213048WL0035450
|
Ramalakshmi s
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468445
|
|
Ramalakshmi s
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-024-018/040335
()
|
0213048000NRG23080620221903306
|
08/06/2022
|
Baala ranga reddy
|
0213048WL0035450
|
Baala ranga reddy
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468415
|
|
Baala ranga reddy
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-024-018/040384
()
|
0213048000NRG23080620221903312
|
08/06/2022
|
Jayamma
|
0213048WL0035450
|
Jayamma
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468423
|
|
Jayamma
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-024-018/040443
()
|
0213048000NRG23080620221903340
|
08/06/2022
|
Sujata
|
0213048WL0035450
|
Sujata
|
00019
|
APGB0003125
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3403468426
|
|
Sujata
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-024-018/040450
()
|
0213048000NRG23080620221903341
|
08/06/2022
|
NAGADEVATHA
|
0213048WL0035450
|
NAGADEVATHA
|
00019
|
APGB0003125
|
735
|
735
|
Processed
|
28/07/2022
|
|
3403468458
|
|
NAGADEVATHA
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-024-018/040450
()
|
0213048000NRG23080620221903342
|
08/06/2022
|
SIVA SHANAKAR
|
0213048WL0035450
|
SIVA SHANAKAR
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468461
|
|
SIVA SHANAKAR
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-024-018/040451
()
|
0213048000NRG23080620221903344
|
08/06/2022
|
b veeranjineyulu
|
0213048WL0035450
|
b veeranjineyulu
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468460
|
|
b veeranjineyulu
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-024-018/040456
()
|
0213048000NRG23080620221903346
|
08/06/2022
|
shasikala
|
0213048WL0035450
|
shasikala
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468433
|
|
shasikala
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-024-018/040459
()
|
0213048000NRG23080620221903347
|
08/06/2022
|
raja sekhar reddy
|
0213048WL0035450
|
raja sekhar reddy
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468452
|
|
raja sekhar reddy
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-024-018/040460
()
|
0213048000NRG23080620221903348
|
08/06/2022
|
radhika
|
0213048WL0035450
|
radhika
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468451
|
|
radhika
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-024-018/040461
()
|
0213048000NRG23080620221903349
|
08/06/2022
|
kalyani
|
0213048WL0035450
|
kalyani
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468444
|
|
kalyani
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-024-018/040463
()
|
0213048000NRG23080620221903351
|
08/06/2022
|
sailaj
|
0213048WL0035450
|
sailaj
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468453
|
|
sailaj
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-024-018/60371
()
|
0213048000NRG23080620221903359
|
08/06/2022
|
SIDDAPU KRISHNA VAMSI YADAV
|
0213048WL0035450
|
SIDDAPU KRISHNA VAMSI YADAV
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468432
|
|
SIDDAPU KRISHNA VAMSI YADAV
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-024-018/60372
()
|
0213048000NRG23080620221903361
|
08/06/2022
|
PIKKILI LALITHA
|
0213048WL0035450
|
PIKKILI LALITHA
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468448
|
|
PIKKILI LALITHA
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-024-018/60372
()
|
0213048000NRG23080620221903360
|
08/06/2022
|
PIKKILI OMSEKHAR
|
0213048WL0035450
|
PIKKILI OMSEKHAR
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468455
|
|
PIKKILI OMSEKHAR
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-024-018/60373
()
|
0213048000NRG23080620221903363
|
08/06/2022
|
Y KULLAYAMMA
|
0213048WL0035450
|
Y KULLAYAMMA
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468454
|
|
Y KULLAYAMMA
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-024-018/60373
()
|
0213048000NRG23080620221903362
|
08/06/2022
|
Y NARASIMHUDU
|
0213048WL0035450
|
Y NARASIMHUDU
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468462
|
|
Y NARASIMHUDU
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-024-018/60387
()
|
0213048000NRG23080620221903371
|
08/06/2022
|
PARVATHAM VANI SREE
|
0213048WL0035450
|
PARVATHAM VANI SREE
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468436
|
|
PARVATHAM VANI SREE
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-024-018/60388
()
|
0213048000NRG23080620221903373
|
08/06/2022
|
PARVATHAM PULLAMMA
|
0213048WL0035450
|
PARVATHAM PULLAMMA
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468412
|
|
PARVATHAM PULLAMMA
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-024-018/60388
()
|
0213048000NRG23080620221903372
|
08/06/2022
|
PARVATHAM RANGA REDDY
|
0213048WL0035450
|
PARVATHAM RANGA REDDY
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468418
|
|
PARVATHAM RANGA REDDY
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-024-018/60389
()
|
0213048000NRG23080620221903374
|
08/06/2022
|
PARVATHAM RAMAKKA
|
0213048WL0035450
|
PARVATHAM RAMAKKA
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468456
|
|
PARVATHAM RAMAKKA
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-024-018/60393
()
|
0213048000NRG23080620221903379
|
08/06/2022
|
VANAM PAPANNA
|
0213048WL0035450
|
VANAM PAPANNA
|
00019
|
APGB0003125
|
490
|
490
|
Processed
|
28/07/2022
|
|
3403468434
|
|
VANAM PAPANNA
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-024-018/60394
()
|
0213048000NRG23080620221903382
|
08/06/2022
|
CHILAKALA LAKSHMI DEVI
|
0213048WL0035450
|
CHILAKALA LAKSHMI DEVI
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468446
|
|
CHILAKALA LAKSHMI DEVI
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-024-018/60394
()
|
0213048000NRG23080620221903381
|
08/06/2022
|
CHILAKALA RANGANAYAKULU
|
0213048WL0035450
|
CHILAKALA RANGANAYAKULU
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468422
|
|
CHILAKALA RANGANAYAKULU
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-024-018/60397
()
|
0213048000NRG23080620221903383
|
08/06/2022
|
Tirupathi Manohar
|
0213048WL0035450
|
Tirupathi Manohar
|
00019
|
APGB0003125
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3403468464
|
|
Tirupathi Manohar
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-024-018/60397
()
|
0213048000NRG23080620221903384
|
08/06/2022
|
Tirupathi Suhasini
|
0213048WL0035450
|
Tirupathi Suhasini
|
00019
|
APGB0003125
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3403468440
|
|
Tirupathi Suhasini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
57
|
PEAPALLY
|
AP-13-048-024-018/040296
()
|
0213048000NRG23080620221903280
|
08/06/2022
|
raja sekhar
|
0213048WL0035450
|
raja sekhar
|
00019
|
APGB0003146
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468466
|
|
raja sekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
58
|
PEAPALLY
|
AP-13-048-024-018/60384
()
|
0213048000NRG23080620221903366
|
08/06/2022
|
PUNJU KESHAVA
|
0213048WL0035450
|
PUNJU KESHAVA
|
00078
|
CNRB0000778
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468468
|
|
PUNJU KESHAVA
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-024-018/60384
()
|
0213048000NRG23080620221903367
|
08/06/2022
|
PUNJU PURUSAHOTHAM YADAV
|
0213048WL0035450
|
PUNJU PURUSAHOTHAM YADAV
|
00078
|
CNRB0000778
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468467
|
|
PUNJU PURUSAHOTHAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
60
|
PEAPALLY
|
AP-13-048-024-018/040065
()
|
0213048000NRG23080620221903144
|
08/06/2022
|
Nirosha
|
0213048WL0035450
|
Nirosha
|
00078
|
CNRB0006611
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468469
|
|
Nirosha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
61
|
PEAPALLY
|
AP-13-048-024-018/040044
()
|
0213048000NRG23080620221903133
|
08/06/2022
|
Babu mohan reddy
|
0213048WL0035450
|
Babu mohan reddy
|
00415
|
SBIN0000976
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468473
|
|
MR PAILA BABU MOHAN REDDY
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-024-018/040046
()
|
0213048000NRG23080620221903136
|
08/06/2022
|
BHUPAL REDDY
|
0213048WL0035450
|
BHUPAL REDDY
|
00415
|
SBIN0000976
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468472
|
|
MR PAILA RAM BHUPAL REDDY
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-024-018/040278
()
|
0213048000NRG23080620221903252
|
08/06/2022
|
swarnalatha
|
0213048WL0035450
|
swarnalatha
|
00415
|
SBIN0000976
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468471
|
|
MRS K SWARNA LATHA
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-024-018/60392
()
|
0213048000NRG23080620221903377
|
08/06/2022
|
VANAMU RAMANJINEYULU
|
0213048WL0035450
|
VANAMU RAMANJINEYULU
|
00415
|
SBIN0000976
|
490
|
490
|
Processed
|
28/07/2022
|
|
3403468470
|
|
MR VANAMU RAMANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
65
|
PEAPALLY
|
AP-13-048-024-018/60370
()
|
0213048000NRG23080620221903358
|
08/06/2022
|
BALA TEJASWINI
|
0213048WL0035450
|
BALA TEJASWINI
|
00415
|
SBIN0002737
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468474
|
|
MISS BALA TEJASWINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
66
|
PEAPALLY
|
AP-13-048-024-018/040064
()
|
0213048000NRG23080620221903143
|
08/06/2022
|
Rajeswari
|
0213048WL0035450
|
Rajeswari
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468496
|
|
MISS SOORE RAJESWARI
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-024-018/040138
()
|
0213048000NRG23080620221903174
|
08/06/2022
|
Kousalya
|
0213048WL0035450
|
Kousalya
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468488
|
|
MISS PUNJA KOUSALYA
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-024-018/040141
()
|
0213048000NRG23080620221903178
|
08/06/2022
|
NARAYANA YADAV
|
0213048WL0035450
|
NARAYANA YADAV
|
00415
|
SBIN0002779
|
980
|
980
|
Rejected
|
19/08/2022
|
|
N0622028537201
|
No Such Account
|
|
|
|
69
|
PEAPALLY
|
AP-13-048-024-018/040202
()
|
0213048000NRG23080620221903213
|
08/06/2022
|
Jagan
|
0213048WL0035450
|
Jagan
|
00415
|
SBIN0002779
|
490
|
490
|
Processed
|
28/07/2022
|
|
3403468483
|
|
MR CHAKKA JAGAN YADAV
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-024-018/040216
()
|
0213048000NRG23080620221903220
|
08/06/2022
|
Ramakrishnudu
|
0213048WL0035450
|
Ramakrishnudu
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468482
|
|
MR SINGARA RAMAKRISHNUDU
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-024-018/040279
()
|
0213048000NRG23080620221903254
|
08/06/2022
|
Lakshmi devi p
|
0213048WL0035450
|
Lakshmi devi p
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468485
|
|
MRS PAILA LAKSHMI DEVI
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-024-018/040279
()
|
0213048000NRG23080620221903253
|
08/06/2022
|
Ravi
|
0213048WL0035450
|
Ravi
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468477
|
|
PYLA RAVI
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-024-018/040288
()
|
0213048000NRG23080620221903269
|
08/06/2022
|
Hemanth kumar s
|
0213048WL0035450
|
Hemanth kumar s
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468484
|
|
SINGARA HEMANTH KUMAR
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-024-018/040297
()
|
0213048000NRG23080620221903283
|
08/06/2022
|
Vamsi krishna yadav
|
0213048WL0035450
|
Vamsi krishna yadav
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468487
|
|
MR NANDYALA VAMSHI
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-024-018/040302
()
|
0213048000NRG23080620221903286
|
08/06/2022
|
Sri Lakshmi
|
0213048WL0035450
|
Sri Lakshmi
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468486
|
|
MS MYLA SREELAKSHMI
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-024-018/040303
()
|
0213048000NRG23080620221903288
|
08/06/2022
|
Mahesh
|
0213048WL0035450
|
Mahesh
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468493
|
|
MR NANDYALA MAHESH
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-024-018/040303
()
|
0213048000NRG23080620221903287
|
08/06/2022
|
Venkata Laxmi
|
0213048WL0035450
|
Venkata Laxmi
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468490
|
|
MRS NANDYALA VENKATALAKSHMI
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-024-018/040326
()
|
0213048000NRG23080620221903302
|
08/06/2022
|
Ramachandra p
|
0213048WL0035450
|
Ramachandra p
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468494
|
|
MR PUNJA RAMACHANDRA
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-024-018/040332
()
|
0213048000NRG23080620221903305
|
08/06/2022
|
Krishna veni
|
0213048WL0035450
|
Krishna veni
|
00415
|
SBIN0002779
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3403468481
|
|
MISS PAILA KRISHNAVENI
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-024-018/040332
()
|
0213048000NRG23080620221903304
|
08/06/2022
|
Prathap reddy
|
0213048WL0035450
|
Prathap reddy
|
00415
|
SBIN0002779
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3403468478
|
|
MR PAILA PRATHAP REDDY
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-024-018/040451
()
|
0213048000NRG23080620221903343
|
08/06/2022
|
LAKSHMI
|
0213048WL0035450
|
LAKSHMI
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468489
|
|
MISS BOMPELA LAKSHMI
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-024-018/040456
()
|
0213048000NRG23080620221903345
|
08/06/2022
|
nagaraju
|
0213048WL0035450
|
nagaraju
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468475
|
|
MR KESAGANI NAGARAJU
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-024-018/60368
()
|
0213048000NRG23080620221903356
|
08/06/2022
|
PUNJA KAMALAKAR
|
0213048WL0035450
|
PUNJA KAMALAKAR
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468491
|
|
MR PUNJA KAMALAKAR
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-024-018/60369
()
|
0213048000NRG23080620221903357
|
08/06/2022
|
PUNJA SESHADRI
|
0213048WL0035450
|
PUNJA SESHADRI
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468495
|
|
MR PUNJA SESHADRI
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-024-018/60385
()
|
0213048000NRG23080620221903369
|
08/06/2022
|
K ACHAMMA
|
0213048WL0035450
|
K ACHAMMA
|
00415
|
SBIN0002779
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3403468480
|
|
KAMANOOR ACHAMMA
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-024-018/60385
()
|
0213048000NRG23080620221903368
|
08/06/2022
|
K SURENDRA
|
0213048WL0035450
|
K SURENDRA
|
00415
|
SBIN0002779
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3403468492
|
|
MR KAMANURU SURENDRA
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-024-018/60390
()
|
0213048000NRG23080620221903375
|
08/06/2022
|
PUNJU NARESH BABU
|
0213048WL0035450
|
PUNJU NARESH BABU
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468479
|
|
PUNJA NARESH BABU
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-024-018/60393
()
|
0213048000NRG23080620221903380
|
08/06/2022
|
VANAM PUSHPA
|
0213048WL0035450
|
VANAM PUSHPA
|
00415
|
SBIN0002779
|
490
|
490
|
Processed
|
28/07/2022
|
|
3403468497
|
|
MRS VANAM PUSPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
89
|
PEAPALLY
|
AP-13-048-024-018/60387
()
|
0213048000NRG23080620221903370
|
08/06/2022
|
PARVATHAM ANANDA REDDY
|
0213048WL0035450
|
PARVATHAM ANANDA REDDY
|
00415
|
SBIN0012960
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468498
|
|
MR PARVATHAM ANANDA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
90
|
PEAPALLY
|
AP-13-048-024-018/040341
()
|
0213048000NRG23080620221903308
|
08/06/2022
|
Vamsi krishna
|
0213048WL0035450
|
Vamsi krishna
|
00415
|
SBIN0013164
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468499
|
|
MR NANDYALA VAMSIKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
91
|
PEAPALLY
|
AP-13-048-024-018/040123
()
|
0213048000NRG23080620221903167
|
08/06/2022
|
radha
|
0213048WL0035450
|
radha
|
00415
|
SBIN0021066
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3403468500
|
|
MR CHAKKA RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
92
|
PEAPALLY
|
AP-13-048-024-018/60390
()
|
0213048000NRG23080620221903376
|
08/06/2022
|
GURRALA KEERTHI
|
0213048WL0035450
|
GURRALA KEERTHI
|
00415
|
SBIN0021184
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468501
|
|
MRS GURRALA KEERTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
93
|
PEAPALLY
|
AP-13-048-024-018/040137
()
|
0213048000NRG23080620221903173
|
08/06/2022
|
Latha sri
|
0213048WL0035450
|
Latha sri
|
00468
|
UBIN0801011
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468502
|
|
Latha sri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
94
|
PEAPALLY
|
AP-13-048-024-018/040009
()
|
0213048000NRG23080620221903113
|
08/06/2022
|
Surekha malakala
|
0213048WL0035450
|
Surekha malakala
|
00468
|
UBIN0804223
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468503
|
|
Surekha malakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
95
|
PEAPALLY
|
AP-13-048-024-018/040060
()
|
0213048000NRG23080620221903142
|
08/06/2022
|
Swarupa
|
0213048WL0035450
|
Swarupa
|
00468
|
UBIN0822451
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468505
|
|
Swarupa
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-024-018/040205
()
|
0213048000NRG23080620221903216
|
08/06/2022
|
Aruna Kumari
|
0213048WL0035450
|
Aruna Kumari
|
00468
|
UBIN0822451
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468508
|
|
Aruna Kumari
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-024-018/040251
()
|
0213048000NRG23080620221903245
|
08/06/2022
|
Anusha s
|
0213048WL0035450
|
Anusha s
|
00468
|
UBIN0822451
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468509
|
|
Anusha s
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-024-018/040288
()
|
0213048000NRG23080620221903270
|
08/06/2022
|
Prasanth s
|
0213048WL0035450
|
Prasanth s
|
00468
|
UBIN0822451
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468510
|
|
Prasanth s
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-024-018/040341
()
|
0213048000NRG23080620221903309
|
08/06/2022
|
Narasimha n
|
0213048WL0035450
|
Narasimha n
|
00468
|
UBIN0822451
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468507
|
|
Narasimha n
|
()
|
|
100
|
PEAPALLY
|
AP-13-048-024-018/60383
()
|
0213048000NRG23080620221903364
|
08/06/2022
|
G PAVAN KALYAN
|
0213048WL0035450
|
G PAVAN KALYAN
|
00468
|
UBIN0822451
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468511
|
|
G PAVAN KALYAN
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-024-018/60383
()
|
0213048000NRG23080620221903365
|
08/06/2022
|
VENNELA
|
0213048WL0035450
|
VENNELA
|
00468
|
UBIN0822451
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403468504
|
|
VENNELA
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-024-018/60392
()
|
0213048000NRG23080620221903378
|
08/06/2022
|
VANAMU RAJINI
|
0213048WL0035450
|
VANAMU RAJINI
|
00468
|
UBIN0822451
|
490
|
490
|
Processed
|
28/07/2022
|
|
3403468506
|
|
VANAMU RAJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102900
|
102900
|
|
|
|
|
|
|
|