Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:08:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_160622FTO_92930
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-13-048-003-003/20172
() 		0213048000NRG23160620222224361 16/06/2022 Ravi Kumar 0213048WL0041304 Ravi Kumar 00019 APGB0001020 609 609 Processed 28/07/2022 3403461553 Ravi Kumar ()
SubTotal 609 609
2 PEAPALLY AP-13-048-024-018/040204
() 		0213048000NRG23160620222226114 16/06/2022 SIVAMMA 0213048WL0041351 SIVAMMA 00019 APGB0003090 980 980 Processed 28/07/2022 3403461554 SIVAMMA ()
SubTotal 980 980
3 PEAPALLY AP-13-048-005-007/014498
() 		0213048000NRG23150620222178756 16/06/2022 sukanya 0213048WL0040519 sukanya 00019 APGB0003125 729 729 Processed 28/07/2022 3403461654 sukanya ()
4 PEAPALLY AP-13-048-005-007/014498
() 		0213048000NRG23150620222178755 16/06/2022 venkateswarlu 0213048WL0040519 venkateswarlu 00019 APGB0003125 729 729 Processed 28/07/2022 3403461653 venkateswarlu ()
5 PEAPALLY AP-13-048-024-018/010001
() 		0213048000NRG23160620222227641 16/06/2022 HAZI VALI BASHA 0213048WL0041384 HAZI VALI BASHA 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461660 HAZI VALI BASHA ()
6 PEAPALLY AP-13-048-024-018/010003
() 		0213048000NRG23160620222231742 16/06/2022 Savithri 0213048WL0041468 Savithri 00019 APGB0003125 1225 1225 Processed 28/07/2022 3403461629 Savithri ()
7 PEAPALLY AP-13-048-024-018/010005
() 		0213048000NRG23160620222227643 16/06/2022 daile anitha 0213048WL0041384 daile anitha 00019 APGB0003125 1150 1150 Processed 28/07/2022 3403461647 daile anitha ()
8 PEAPALLY AP-13-048-024-018/010030
() 		0213048000NRG23160620222227651 16/06/2022 Gangamma 0213048WL0041384 Gangamma 00019 APGB0003125 920 920 Processed 28/07/2022 3403461585 Gangamma ()
9 PEAPALLY AP-13-048-024-018/010030
() 		0213048000NRG23160620222227650 16/06/2022 lakshmikanth 0213048WL0041384 lakshmikanth 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461635 lakshmikanth ()
10 PEAPALLY AP-13-048-024-018/010049
() 		0213048000NRG23160620222227657 16/06/2022 Ramesh 0213048WL0041384 Ramesh 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461685 Ramesh ()
11 PEAPALLY AP-13-048-024-018/010057
() 		0213048000NRG23160620222227661 16/06/2022 Ravi teja 0213048WL0041384 Ravi teja 00019 APGB0003125 920 920 Processed 28/07/2022 3403461673 Ravi teja ()
12 PEAPALLY AP-13-048-024-018/010071
() 		0213048000NRG23160620222227668 16/06/2022 tharun 0213048WL0041384 tharun 00019 APGB0003125 1150 1150 Processed 28/07/2022 3403461655 tharun ()
13 PEAPALLY AP-13-048-024-018/010086
() 		0213048000NRG23160620222227675 16/06/2022 Suresh 0213048WL0041384 Suresh 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461675 Suresh ()
14 PEAPALLY AP-13-048-024-018/010088
() 		0213048000NRG23160620222227676 16/06/2022 Kalyani 0213048WL0041384 Kalyani 00019 APGB0003125 1150 1150 Processed 28/07/2022 3403461676 Kalyani ()
15 PEAPALLY AP-13-048-024-018/010089
() 		0213048000NRG23160620222227677 16/06/2022 Harish Y 0213048WL0041384 Harish Y 00019 APGB0003125 920 920 Processed 28/07/2022 3403461803 Harish Y ()
16 PEAPALLY AP-13-048-024-018/010090
() 		0213048000NRG23160620222227678 16/06/2022 Jayalakshmi 0213048WL0041384 Jayalakshmi 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461681 Jayalakshmi ()
17 PEAPALLY AP-13-048-024-018/010091
() 		0213048000NRG23160620222227679 16/06/2022 Leelavathi 0213048WL0041384 Leelavathi 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461682 Leelavathi ()
18 PEAPALLY AP-13-048-024-018/010095
() 		0213048000NRG23160620222227680 16/06/2022 Sowjanya B 0213048WL0041384 Sowjanya B 00019 APGB0003125 920 920 Processed 28/07/2022 3403461771 Sowjanya B ()
19 PEAPALLY AP-13-048-024-018/010099
() 		0213048000NRG23160620222227681 16/06/2022 sumalatha 0213048WL0041384 sumalatha 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461661 sumalatha ()
20 PEAPALLY AP-13-048-024-018/010106
() 		0213048000NRG23160620222227685 16/06/2022 Manjula N 0213048WL0041384 Manjula N 00019 APGB0003125 1150 1150 Processed 28/07/2022 3403461624 Manjula N ()
21 PEAPALLY AP-13-048-024-018/010108
() 		0213048000NRG23160620222227686 16/06/2022 Nirisha m 0213048WL0041384 Nirisha m 00019 APGB0003125 1150 1150 Processed 28/07/2022 3403461769 Nirisha m ()
22 PEAPALLY AP-13-048-024-018/010114
() 		0213048000NRG23160620222227688 16/06/2022 Nagamani m 0213048WL0041384 Nagamani m 00019 APGB0003125 1150 1150 Processed 28/07/2022 3403461598 Nagamani m ()
23 PEAPALLY AP-13-048-024-018/010125
() 		0213048000NRG23160620222227691 16/06/2022 Sreenivasulu 0213048WL0041384 Sreenivasulu 00019 APGB0003125 1150 1150 Processed 28/07/2022 3403461757 Sreenivasulu ()
24 PEAPALLY AP-13-048-024-018/010131
() 		0213048000NRG23160620222227692 16/06/2022 ramadevi 0213048WL0041384 ramadevi 00019 APGB0003125 920 920 Rejected 19/08/2022 N06220285794A1 No Such Account
25 PEAPALLY AP-13-048-024-018/010132
() 		0213048000NRG23160620222227693 16/06/2022 Shanthi V 0213048WL0041384 Shanthi V 00019 APGB0003125 920 920 Processed 28/07/2022 3403461640 Shanthi V ()
26 PEAPALLY AP-13-048-024-018/010133
() 		0213048000NRG23160620222227694 16/06/2022 Jyoshna 0213048WL0041384 Jyoshna 00019 APGB0003125 1150 1150 Processed 28/07/2022 3403461758 Jyoshna ()
27 PEAPALLY AP-13-048-024-018/010134
() 		0213048000NRG23160620222227695 16/06/2022 Mallikarjuna V 0213048WL0041384 Mallikarjuna V 00019 APGB0003125 920 920 Processed 28/07/2022 3403461615 Mallikarjuna V ()
28 PEAPALLY AP-13-048-024-018/010135
() 		0213048000NRG23160620222227696 16/06/2022 Ramanjineyulu V 0213048WL0041384 Ramanjineyulu V 00019 APGB0003125 920 920 Processed 28/07/2022 3403461760 Ramanjineyulu V ()
29 PEAPALLY AP-13-048-024-018/010138
() 		0213048000NRG23160620222227698 16/06/2022 Sai Ram 0213048WL0041384 Sai Ram 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461677 Sai Ram ()
30 PEAPALLY AP-13-048-024-018/010171
() 		0213048000NRG23160620222227707 16/06/2022 Rangadu 0213048WL0041384 Rangadu 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461817 Rangadu ()
31 PEAPALLY AP-13-048-024-018/010175
() 		0213048000NRG23160620222227708 16/06/2022 Veeranjaneya 0213048WL0041384 Veeranjaneya 00019 APGB0003125 920 920 Processed 28/07/2022 3403461593 Veeranjaneya ()
32 PEAPALLY AP-13-048-024-018/010202
() 		0213048000NRG23160620222227719 16/06/2022 Lakshmi k 0213048WL0041384 Lakshmi k 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461597 Lakshmi k ()
33 PEAPALLY AP-13-048-024-018/010203
() 		0213048000NRG23160620222227720 16/06/2022 Sneha m 0213048WL0041384 Sneha m 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461683 Sneha m ()
34 PEAPALLY AP-13-048-024-018/010205
() 		0213048000NRG23160620222227721 16/06/2022 Nagaratnamma 0213048WL0041384 Nagaratnamma 00019 APGB0003125 1150 1150 Processed 28/07/2022 3403461587 Nagaratnamma ()
35 PEAPALLY AP-13-048-024-018/010207
() 		0213048000NRG23160620222227722 16/06/2022 Sivayya m 0213048WL0041384 Sivayya m 00019 APGB0003125 1150 1150 Processed 28/07/2022 3403461631 Sivayya m ()
36 PEAPALLY AP-13-048-024-018/010210
() 		0213048000NRG23160620222227724 16/06/2022 Vamsi krishna 0213048WL0041384 Vamsi krishna 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461686 Vamsi krishna ()
37 PEAPALLY AP-13-048-024-018/010213
() 		0213048000NRG23160620222227725 16/06/2022 Karthik m 0213048WL0041384 Karthik m 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461687 Karthik m ()
38 PEAPALLY AP-13-048-024-018/010216
() 		0213048000NRG23160620222227728 16/06/2022 Rama swamy k 0213048WL0041384 Rama swamy k 00019 APGB0003125 920 920 Processed 28/07/2022 3403461801 Rama swamy k ()
39 PEAPALLY AP-13-048-024-018/010225
() 		0213048000NRG23160620222227734 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 920 920 Processed 28/07/2022 3403461594 Lakshmidevi ()
40 PEAPALLY AP-13-048-024-018/010227
() 		0213048000NRG23160620222227736 16/06/2022 Nagalakshmi 0213048WL0041384 Nagalakshmi 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461684 Nagalakshmi ()
41 PEAPALLY AP-13-048-024-018/010236
() 		0213048000NRG23160620222227738 16/06/2022 Likhitha v 0213048WL0041384 Likhitha v 00019 APGB0003125 920 920 Processed 28/07/2022 3403461759 Likhitha v ()
42 PEAPALLY AP-13-048-024-018/010240
() 		0213048000NRG23160620222227739 16/06/2022 Shirisha m 0213048WL0041384 Shirisha m 00019 APGB0003125 1150 1150 Processed 28/07/2022 3403461770 Shirisha m ()
43 PEAPALLY AP-13-048-024-018/010246
() 		0213048000NRG23160620222227740 16/06/2022 Indumathi A 0213048WL0041384 Indumathi A 00019 APGB0003125 920 920 Processed 28/07/2022 3403461772 Indumathi A ()
44 PEAPALLY AP-13-048-024-018/010258
() 		0213048000NRG23160620222227744 16/06/2022 Ganesh A 0213048WL0041384 Ganesh A 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461768 Ganesh A ()
45 PEAPALLY AP-13-048-024-018/010281
() 		0213048000NRG23160620222227755 16/06/2022 Peddakka 0213048WL0041384 Peddakka 00019 APGB0003125 920 920 Processed 28/07/2022 3403461561 Peddakka ()
46 PEAPALLY AP-13-048-024-018/010350
() 		0213048000NRG23160620222227777 16/06/2022 Venkataramudu 0213048WL0041384 Venkataramudu 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461588 Venkataramudu ()
47 PEAPALLY AP-13-048-024-018/010405
() 		0213048000NRG23160620222227786 16/06/2022 Madhavi 0213048WL0041384 Madhavi 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461756 Madhavi ()
48 PEAPALLY AP-13-048-024-018/010411
() 		0213048000NRG23160620222227789 16/06/2022 Choudappa 0213048WL0041384 Choudappa 00019 APGB0003125 1150 1150 Processed 28/07/2022 3403461571 Choudappa ()
49 PEAPALLY AP-13-048-024-018/010412
() 		0213048000NRG23160620222227791 16/06/2022 KEERTHI 0213048WL0041384 KEERTHI 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461656 KEERTHI ()
50 PEAPALLY AP-13-048-024-018/010424
() 		0213048000NRG23160620222227794 16/06/2022 Chitharambamma 0213048WL0041384 Chitharambamma 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461616 Chitharambamma ()
51 PEAPALLY AP-13-048-024-018/010437
() 		0213048000NRG23160620222227802 16/06/2022 thippanna 0213048WL0041384 thippanna 00019 APGB0003125 1150 1150 Processed 28/07/2022 3403461556 thippanna ()
52 PEAPALLY AP-13-048-024-018/010456
() 		0213048000NRG23160620222227806 16/06/2022 Ramanjaneylu 0213048WL0041384 Ramanjaneylu 00019 APGB0003125 920 920 Processed 28/07/2022 3403461667 Ramanjaneylu ()
53 PEAPALLY AP-13-048-024-018/010458
() 		0213048000NRG23160620222227807 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 1150 1150 Processed 28/07/2022 3403461657 Lakshmidevi ()
54 PEAPALLY AP-13-048-024-018/010580
() 		0213048000NRG23160620222227826 16/06/2022 Chendramma 0213048WL0041384 Chendramma 00019 APGB0003125 920 920 Processed 28/07/2022 3403461652 Chendramma ()
55 PEAPALLY AP-13-048-024-018/010801
() 		0213048000NRG23160620222227894 16/06/2022 Saritha 0213048WL0041384 Saritha 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461576 Saritha ()
56 PEAPALLY AP-13-048-024-018/010808
() 		0213048000NRG23160620222227897 16/06/2022 Subhadra 0213048WL0041384 Subhadra 00019 APGB0003125 1150 1150 Processed 28/07/2022 3403461646 Subhadra ()
57 PEAPALLY AP-13-048-024-018/010913
() 		0213048000NRG23160620222227939 16/06/2022 Akkamma 0213048WL0041384 Akkamma 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461659 Akkamma ()
58 PEAPALLY AP-13-048-024-018/010950
() 		0213048000NRG23160620222224199 16/06/2022 ASHOK 0213048WL0041302 ASHOK 00019 APGB0003125 1380 1380 Rejected 19/08/2022 N06220285796E1 No Such Account
59 PEAPALLY AP-13-048-024-018/010950
() 		0213048000NRG23160620222224198 16/06/2022 RAMAKKA 0213048WL0041302 RAMAKKA 00019 APGB0003125 1150 1150 Processed 28/07/2022 3403461649 RAMAKKA ()
60 PEAPALLY AP-13-048-024-018/010951
() 		0213048000NRG23160620222224200 16/06/2022 ESWARAMMA 0213048WL0041302 ESWARAMMA 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461651 ESWARAMMA ()
61 PEAPALLY AP-13-048-024-018/010951
() 		0213048000NRG23160620222224201 16/06/2022 SIVARAMUDU 0213048WL0041302 SIVARAMUDU 00019 APGB0003125 1380 1380 Processed 28/07/2022 3403461648 SIVARAMUDU ()
62 PEAPALLY AP-13-048-024-018/040006
() 		0213048000NRG23160620222231751 16/06/2022 Ranga reddy 0213048WL0041468 Ranga reddy 00019 APGB0003125 980 980 Processed 28/07/2022 3403461573 Ranga reddy ()
63 PEAPALLY AP-13-048-024-018/040007
() 		0213048000NRG23160620222225921 16/06/2022 Lakshmi devi k 0213048WL0041351 Lakshmi devi k 00019 APGB0003125 980 980 Processed 28/07/2022 3403461591 Lakshmi devi k ()
64 PEAPALLY AP-13-048-024-018/040009
() 		0213048000NRG23160620222225923 16/06/2022 Vasundhara 0213048WL0041351 Vasundhara 00019 APGB0003125 980 980 Processed 28/07/2022 3403461827 Vasundhara ()
65 PEAPALLY AP-13-048-024-018/040010
() 		0213048000NRG23160620222231753 16/06/2022 RangaReddy 0213048WL0041468 RangaReddy 00019 APGB0003125 980 980 Processed 28/07/2022 3403461566 RangaReddy ()
66 PEAPALLY AP-13-048-024-018/040011
() 		0213048000NRG23160620222231756 16/06/2022 BALA OBULESH 0213048WL0041468 BALA OBULESH 00019 APGB0003125 980 980 Rejected 19/08/2022 N06220285791C1 No Such Account
67 PEAPALLY AP-13-048-024-018/040012
() 		0213048000NRG23160620222225925 16/06/2022 Suseela 0213048WL0041351 Suseela 00019 APGB0003125 980 980 Processed 28/07/2022 3403461605 Suseela ()
68 PEAPALLY AP-13-048-024-018/040013
() 		0213048000NRG23160620222231759 16/06/2022 Ke En Sunkanna 0213048WL0041468 Ke En Sunkanna 00019 APGB0003125 980 980 Processed 28/07/2022 3403461558 Ke En Sunkanna ()
69 PEAPALLY AP-13-048-024-018/040015
() 		0213048000NRG23160620222225927 16/06/2022 Obula Raju 0213048WL0041351 Obula Raju 00019 APGB0003125 980 980 Processed 28/07/2022 3403461724 Obula Raju ()
70 PEAPALLY AP-13-048-024-018/040015
() 		0213048000NRG23160620222225928 16/06/2022 Ramu 0213048WL0041351 Ramu 00019 APGB0003125 980 980 Processed 28/07/2022 3403461730 Ramu ()
71 PEAPALLY AP-13-048-024-018/040018
() 		0213048000NRG23160620222231765 16/06/2022 Savithri 0213048WL0041468 Savithri 00019 APGB0003125 980 980 Processed 28/07/2022 3403461720 Savithri ()
72 PEAPALLY AP-13-048-024-018/040020
() 		0213048000NRG23160620222231766 16/06/2022 SHESHI REDDY 0213048WL0041468 SHESHI REDDY 00019 APGB0003125 980 980 Rejected 19/08/2022 N0622028579601 No Such Account
73 PEAPALLY AP-13-048-024-018/040032
() 		0213048000NRG23160620222225938 16/06/2022 Naagamani 0213048WL0041351 Naagamani 00019 APGB0003125 1225 1225 Processed 28/07/2022 3403461607 Naagamani ()
74 PEAPALLY AP-13-048-024-018/040033
() 		0213048000NRG23160620222231771 16/06/2022 Ranga swamy 0213048WL0041468 Ranga swamy 00019 APGB0003125 980 980 Processed 28/07/2022 3403461782 Ranga swamy ()
75 PEAPALLY AP-13-048-024-018/040033
() 		0213048000NRG23160620222231772 16/06/2022 Suvarna c 0213048WL0041468 Suvarna c 00019 APGB0003125 980 980 Processed 28/07/2022 3403461826 Suvarna c ()
76 PEAPALLY AP-13-048-024-018/040055
() 		0213048000NRG23160620222225957 16/06/2022 Obulamma 0213048WL0041351 Obulamma 00019 APGB0003125 980 980 Processed 28/07/2022 3403461604 Obulamma ()
77 PEAPALLY AP-13-048-024-018/040056
() 		0213048000NRG23160620222225958 16/06/2022 Nagalingamma 0213048WL0041351 Nagalingamma 00019 APGB0003125 980 980 Rejected 19/08/2022 N0622028579291 No Such Account
78 PEAPALLY AP-13-048-024-018/040059
() 		0213048000NRG23160620222231782 16/06/2022 Narayanamma 0213048WL0041468 Narayanamma 00019 APGB0003125 980 980 Processed 28/07/2022 3403461574 Narayanamma ()
79 PEAPALLY AP-13-048-024-018/040070
() 		0213048000NRG23160620222231786 16/06/2022 Narayanamma m 0213048WL0041468 Narayanamma m 00019 APGB0003125 735 735 Processed 28/07/2022 3403461600 Narayanamma m ()
80 PEAPALLY AP-13-048-024-018/040072
() 		0213048000NRG23160620222225968 16/06/2022 Lakshmi devi c 0213048WL0041351 Lakshmi devi c 00019 APGB0003125 980 980 Processed 28/07/2022 3403461617 Lakshmi devi c ()
81 PEAPALLY AP-13-048-024-018/040073
() 		0213048000NRG23160620222225971 16/06/2022 Nagalakshmi 0213048WL0041351 Nagalakshmi 00019 APGB0003125 1225 1225 Processed 28/07/2022 3403461609 Nagalakshmi ()
82 PEAPALLY AP-13-048-024-018/040073
() 		0213048000NRG23160620222225970 16/06/2022 Suresh 0213048WL0041351 Suresh 00019 APGB0003125 1225 1225 Processed 28/07/2022 3403461627 Suresh ()
83 PEAPALLY AP-13-048-024-018/040076
() 		0213048000NRG23160620222225978 16/06/2022 Surendra 0213048WL0041351 Surendra 00019 APGB0003125 980 980 Processed 28/07/2022 3403461831 Surendra ()
84 PEAPALLY AP-13-048-024-018/040076
() 		0213048000NRG23160620222225977 16/06/2022 Venkatalakshmamma 0213048WL0041351 Venkatalakshmamma 00019 APGB0003125 980 980 Processed 28/07/2022 3403461612 Venkatalakshmamma ()
85 PEAPALLY AP-13-048-024-018/040090
() 		0213048000NRG23160620222231798 16/06/2022 pavan kumar 0213048WL0041468 pavan kumar 00019 APGB0003125 980 980 Processed 28/07/2022 3403461710 pavan kumar ()
86 PEAPALLY AP-13-048-024-018/040091
() 		0213048000NRG23160620222231799 16/06/2022 Sunki Reddi 0213048WL0041468 Sunki Reddi 00019 APGB0003125 1470 1470 Processed 28/07/2022 3403461567 Sunki Reddi ()
87 PEAPALLY AP-13-048-024-018/040114
() 		0213048000NRG23160620222226009 16/06/2022 Nagaraju 0213048WL0041351 Nagaraju 00019 APGB0003125 1225 1225 Processed 28/07/2022 3403461645 Nagaraju ()
88 PEAPALLY AP-13-048-024-018/040118
() 		0213048000NRG23160620222231829 16/06/2022 Lakshmi n 0213048WL0041468 Lakshmi n 00019 APGB0003125 980 980 Processed 28/07/2022 3403461713 Lakshmi n ()
89 PEAPALLY AP-13-048-024-018/040127
() 		0213048000NRG23160620222231840 16/06/2022 Lakshmidevi 0213048WL0041468 Lakshmidevi 00019 APGB0003125 735 735 Processed 28/07/2022 3403461599 Lakshmidevi ()
90 PEAPALLY AP-13-048-024-018/040132
() 		0213048000NRG23160620222231843 16/06/2022 Nagalakshmi 0213048WL0041468 Nagalakshmi 00019 APGB0003125 980 980 Processed 28/07/2022 3403461776 Nagalakshmi ()
91 PEAPALLY AP-13-048-024-018/040132
() 		0213048000NRG23160620222231844 16/06/2022 Narayana s 0213048WL0041468 Narayana s 00019 APGB0003125 980 980 Processed 28/07/2022 3403461577 Narayana s ()
92 PEAPALLY AP-13-048-024-018/040136
() 		0213048000NRG23160620222226027 16/06/2022 Jayamma 0213048WL0041351 Jayamma 00019 APGB0003125 980 980 Processed 28/07/2022 3403461721 Jayamma ()
93 PEAPALLY AP-13-048-024-018/040140
() 		0213048000NRG23160620222226034 16/06/2022 Venkateswaramma 0213048WL0041351 Venkateswaramma 00019 APGB0003125 980 980 Processed 28/07/2022 3403461638 Venkateswaramma ()
94 PEAPALLY AP-13-048-024-018/040142
() 		0213048000NRG23160620222231847 16/06/2022 Chinnaobulesu 0213048WL0041468 Chinnaobulesu 00019 APGB0003125 980 980 Processed 28/07/2022 3403461565 Chinnaobulesu ()
95 PEAPALLY AP-13-048-024-018/040145
() 		0213048000NRG23160620222226040 16/06/2022 Kavitha C 0213048WL0041351 Kavitha C 00019 APGB0003125 980 980 Processed 28/07/2022 3403461644 Kavitha C ()
96 PEAPALLY AP-13-048-024-018/040146
() 		0213048000NRG23160620222226042 16/06/2022 Devi k 0213048WL0041351 Devi k 00019 APGB0003125 980 980 Processed 28/07/2022 3403461637 Devi k ()
97 PEAPALLY AP-13-048-024-018/040149
() 		0213048000NRG23160620222226045 16/06/2022 Indu priya s 0213048WL0041351 Indu priya s 00019 APGB0003125 490 490 Processed 28/07/2022 3403461734 Indu priya s ()
98 PEAPALLY AP-13-048-024-018/040150
() 		0213048000NRG23160620222226046 16/06/2022 Linga reddy s 0213048WL0041351 Linga reddy s 00019 APGB0003125 490 490 Processed 28/07/2022 3403461557 Linga reddy s ()
99 PEAPALLY AP-13-048-024-018/040151
() 		0213048000NRG23160620222226047 16/06/2022 Ramanjineyulu 0213048WL0041351 Ramanjineyulu 00019 APGB0003125 980 980 Processed 28/07/2022 3403461572 Ramanjineyulu ()
100 PEAPALLY AP-13-048-024-018/040153
() 		0213048000NRG23160620222226048 16/06/2022 Adi Lakshmi s 0213048WL0041351 Adi Lakshmi s 00019 APGB0003125 490 490 Processed 28/07/2022 3403461575 Adi Lakshmi s ()
101 PEAPALLY AP-13-048-024-018/040154
() 		0213048000NRG23160620222226049 16/06/2022 Erramma 0213048WL0041351 Erramma 00019 APGB0003125 980 980 Processed 28/07/2022 3403461707 Erramma ()
102 PEAPALLY AP-13-048-024-018/040156
() 		0213048000NRG23160620222226052 16/06/2022 Mahalakshmi k 0213048WL0041351 Mahalakshmi k 00019 APGB0003125 980 980 Processed 28/07/2022 3403461642 Mahalakshmi k ()
103 PEAPALLY AP-13-048-024-018/040156
() 		0213048000NRG23160620222226050 16/06/2022 Rajesh 0213048WL0041351 Rajesh 00019 APGB0003125 980 980 Processed 28/07/2022 3403461639 Rajesh ()
104 PEAPALLY AP-13-048-024-018/040165
() 		0213048000NRG23160620222226063 16/06/2022 Y RAMALAKSHMI 0213048WL0041351 Y RAMALAKSHMI 00019 APGB0003125 980 980 Rejected 19/08/2022 N06220285790F1 No Such Account
105 PEAPALLY AP-13-048-024-018/040171
() 		0213048000NRG23160620222226071 16/06/2022 Vishnuvardhan reddy p 0213048WL0041351 Vishnuvardhan reddy p 00019 APGB0003125 980 980 Processed 28/07/2022 3403461711 Vishnuvardhan reddy p ()
106 PEAPALLY AP-13-048-024-018/040178
() 		0213048000NRG23160620222226081 16/06/2022 Pushpavati 0213048WL0041351 Pushpavati 00019 APGB0003125 980 980 Processed 28/07/2022 3403461621 Pushpavati ()
107 PEAPALLY AP-13-048-024-018/040179
() 		0213048000NRG23160620222226085 16/06/2022 Anitha m 0213048WL0041351 Anitha m 00019 APGB0003125 490 490 Processed 28/07/2022 3403461630 Anitha m ()
108 PEAPALLY AP-13-048-024-018/040180
() 		0213048000NRG23160620222226087 16/06/2022 Lakshmidevi 0213048WL0041351 Lakshmidevi 00019 APGB0003125 1470 1470 Processed 28/07/2022 3403461620 Lakshmidevi ()
109 PEAPALLY AP-13-048-024-018/040184
() 		0213048000NRG23160620222226093 16/06/2022 Narasimhulu 0213048WL0041351 Narasimhulu 00019 APGB0003125 1470 1470 Processed 28/07/2022 3403461570 Narasimhulu ()
110 PEAPALLY AP-13-048-024-018/040185
() 		0213048000NRG23160620222231851 16/06/2022 Somashekhar reddy s 0213048WL0041468 Somashekhar reddy s 00019 APGB0003125 980 980 Processed 28/07/2022 3403461641 Somashekhar reddy s ()
111 PEAPALLY AP-13-048-024-018/040187
() 		0213048000NRG23160620222231852 16/06/2022 Lakshmi s 0213048WL0041468 Lakshmi s 00019 APGB0003125 980 980 Processed 28/07/2022 3403461712 Lakshmi s ()
112 PEAPALLY AP-13-048-024-018/040191
() 		0213048000NRG23160620222231860 16/06/2022 Salamma 0213048WL0041468 Salamma 00019 APGB0003125 980 980 Processed 28/07/2022 3403461603 Salamma ()
113 PEAPALLY AP-13-048-024-018/040195
() 		0213048000NRG23160620222226103 16/06/2022 Kasiratnamma 0213048WL0041351 Kasiratnamma 00019 APGB0003125 980 980 Processed 28/07/2022 3403461611 Kasiratnamma ()
114 PEAPALLY AP-13-048-024-018/040207
() 		0213048000NRG23160620222226120 16/06/2022 Nagesh 0213048WL0041351 Nagesh 00019 APGB0003125 980 980 Processed 28/07/2022 3403461714 Nagesh ()
115 PEAPALLY AP-13-048-024-018/040211
() 		0213048000NRG23160620222226129 16/06/2022 Shanthi v 0213048WL0041351 Shanthi v 00019 APGB0003125 980 980 Processed 28/07/2022 3403461804 Shanthi v ()
116 PEAPALLY AP-13-048-024-018/040213
() 		0213048000NRG23160620222226130 16/06/2022 Ramalakshimi 0213048WL0041351 Ramalakshimi 00019 APGB0003125 980 980 Processed 28/07/2022 3403461610 Ramalakshimi ()
117 PEAPALLY AP-13-048-024-018/040221
() 		0213048000NRG23160620222226136 16/06/2022 Lakshimidevi 0213048WL0041351 Lakshimidevi 00019 APGB0003125 980 980 Processed 28/07/2022 3403461589 Lakshimidevi ()
118 PEAPALLY AP-13-048-024-018/040224
() 		0213048000NRG23160620222231884 16/06/2022 Guramma 0213048WL0041468 Guramma 00019 APGB0003125 980 980 Processed 28/07/2022 3403461559 Guramma ()
119 PEAPALLY AP-13-048-024-018/040226
() 		0213048000NRG23160620222226140 16/06/2022 Obulesh L 0213048WL0041351 Obulesh L 00019 APGB0003125 980 980 Processed 28/07/2022 3403461564 Obulesh L ()
120 PEAPALLY AP-13-048-024-018/040247
() 		0213048000NRG23160620222231910 16/06/2022 mahalakshmi 0213048WL0041468 mahalakshmi 00019 APGB0003125 980 980 Processed 28/07/2022 3403461716 mahalakshmi ()
121 PEAPALLY AP-13-048-024-018/040249
() 		0213048000NRG23160620222231911 16/06/2022 Venkatamma 0213048WL0041468 Venkatamma 00019 APGB0003125 980 980 Processed 28/07/2022 3403461563 Venkatamma ()
122 PEAPALLY AP-13-048-024-018/040252
() 		0213048000NRG23160620222226168 16/06/2022 Nagalakshimi 0213048WL0041351 Nagalakshimi 00019 APGB0003125 980 980 Processed 28/07/2022 3403461560 Nagalakshimi ()
123 PEAPALLY AP-13-048-024-018/040252
() 		0213048000NRG23160620222231912 16/06/2022 Sivayya d 0213048WL0041468 Sivayya d 00019 APGB0003125 980 980 Processed 28/07/2022 3403461729 Sivayya d ()
124 PEAPALLY AP-13-048-024-018/040253
() 		0213048000NRG23160620222231913 16/06/2022 Kavitha d 0213048WL0041468 Kavitha d 00019 APGB0003125 980 980 Processed 28/07/2022 3403461708 Kavitha d ()
125 PEAPALLY AP-13-048-024-018/040254
() 		0213048000NRG23160620222231914 16/06/2022 Shiva krishna d 0213048WL0041468 Shiva krishna d 00019 APGB0003125 980 980 Processed 28/07/2022 3403461728 Shiva krishna d ()
126 PEAPALLY AP-13-048-024-018/040255
() 		0213048000NRG23160620222231915 16/06/2022 Adi Lakshmi d 0213048WL0041468 Adi Lakshmi d 00019 APGB0003125 980 980 Processed 28/07/2022 3403461733 Adi Lakshmi d ()
127 PEAPALLY AP-13-048-024-018/040266
() 		0213048000NRG23160620222231923 16/06/2022 nagalakshmi 0213048WL0041468 nagalakshmi 00019 APGB0003125 980 980 Processed 28/07/2022 3403461668 nagalakshmi ()
128 PEAPALLY AP-13-048-024-018/040270
() 		0213048000NRG23160620222231928 16/06/2022 Maile Lakshmi 0213048WL0041468 Maile Lakshmi 00019 APGB0003125 980 980 Processed 28/07/2022 3403461633 Maile Lakshmi ()
129 PEAPALLY AP-13-048-024-018/040273
() 		0213048000NRG23160620222231933 16/06/2022 Gangi Reddy 0213048WL0041468 Gangi Reddy 00019 APGB0003125 980 980 Processed 28/07/2022 3403461580 Gangi Reddy ()
130 PEAPALLY AP-13-048-024-018/040284
() 		0213048000NRG23160620222226187 16/06/2022 Rama Lakshimi 0213048WL0041351 Rama Lakshimi 00019 APGB0003125 980 980 Processed 28/07/2022 3403461586 Rama Lakshimi ()
131 PEAPALLY AP-13-048-024-018/040287
() 		0213048000NRG23160620222226196 16/06/2022 Ashvani n 0213048WL0041351 Ashvani n 00019 APGB0003125 980 980 Processed 28/07/2022 3403461634 Ashvani n ()
132 PEAPALLY AP-13-048-024-018/040291
() 		0213048000NRG23160620222226205 16/06/2022 om sekhar 0213048WL0041351 om sekhar 00019 APGB0003125 980 980 Processed 28/07/2022 3403461669 om sekhar ()
133 PEAPALLY AP-13-048-024-018/040293
() 		0213048000NRG23160620222226211 16/06/2022 Chinna reddy p 0213048WL0041351 Chinna reddy p 00019 APGB0003125 980 980 Processed 28/07/2022 3403461781 Chinna reddy p ()
134 PEAPALLY AP-13-048-024-018/040293
() 		0213048000NRG23160620222226210 16/06/2022 Lakshmi devi p 0213048WL0041351 Lakshmi devi p 00019 APGB0003125 980 980 Processed 28/07/2022 3403461775 Lakshmi devi p ()
135 PEAPALLY AP-13-048-024-018/040298
() 		0213048000NRG23160620222226219 16/06/2022 Srinivasulu c 0213048WL0041351 Srinivasulu c 00019 APGB0003125 980 980 Processed 28/07/2022 3403461825 Srinivasulu c ()
136 PEAPALLY AP-13-048-024-018/040301
() 		0213048000NRG23160620222226221 16/06/2022 Salamma k 0213048WL0041351 Salamma k 00019 APGB0003125 980 980 Processed 28/07/2022 3403461608 Salamma k ()
137 PEAPALLY AP-13-048-024-018/040305
() 		0213048000NRG23160620222226227 16/06/2022 LAKSHMIDEVI 0213048WL0041351 LAKSHMIDEVI 00019 APGB0003125 980 980 Processed 28/07/2022 3403461618 LAKSHMIDEVI ()
138 PEAPALLY AP-13-048-024-018/040324
() 		0213048000NRG23160620222226244 16/06/2022 Pedda Malles 0213048WL0041351 Pedda Malles 00019 APGB0003125 980 980 Processed 28/07/2022 3403461578 Pedda Malles ()
139 PEAPALLY AP-13-048-024-018/040331
() 		0213048000NRG23160620222226246 16/06/2022 Ramalakshmi s 0213048WL0041351 Ramalakshmi s 00019 APGB0003125 980 980 Processed 28/07/2022 3403461818 Ramalakshmi s ()
140 PEAPALLY AP-13-048-024-018/040334
() 		0213048000NRG23160620222226251 16/06/2022 Nagarjuna m 0213048WL0041351 Nagarjuna m 00019 APGB0003125 980 980 Processed 28/07/2022 3403461628 Nagarjuna m ()
141 PEAPALLY AP-13-048-024-018/040335
() 		0213048000NRG23160620222226252 16/06/2022 Baala ranga reddy 0213048WL0041351 Baala ranga reddy 00019 APGB0003125 980 980 Processed 28/07/2022 3403461569 Baala ranga reddy ()
142 PEAPALLY AP-13-048-024-018/040340
() 		0213048000NRG23160620222226255 16/06/2022 ARUNA 0213048WL0041351 ARUNA 00019 APGB0003125 490 490 Processed 28/07/2022 3403461601 ARUNA ()
143 PEAPALLY AP-13-048-024-018/040342
() 		0213048000NRG23160620222226258 16/06/2022 Swarupa m 0213048WL0041351 Swarupa m 00019 APGB0003125 980 980 Processed 28/07/2022 3403461613 Swarupa m ()
144 PEAPALLY AP-13-048-024-018/040384
() 		0213048000NRG23160620222226266 16/06/2022 Jayamma 0213048WL0041351 Jayamma 00019 APGB0003125 980 980 Processed 28/07/2022 3403461602 Jayamma ()
145 PEAPALLY AP-13-048-024-018/040409
() 		0213048000NRG23160620222231962 16/06/2022 ramalakshmi 0213048WL0041468 ramalakshmi 00019 APGB0003125 980 980 Processed 28/07/2022 3403461583 ramalakshmi ()
146 PEAPALLY AP-13-048-024-018/040411
() 		0213048000NRG23160620222226291 16/06/2022 Pula ranga reddy 0213048WL0041351 Pula ranga reddy 00019 APGB0003125 980 980 Processed 28/07/2022 3403461626 Pula ranga reddy ()
147 PEAPALLY AP-13-048-024-018/040411
() 		0213048000NRG23160620222226290 16/06/2022 Usha rani 0213048WL0041351 Usha rani 00019 APGB0003125 980 980 Processed 28/07/2022 3403461625 Usha rani ()
148 PEAPALLY AP-13-048-024-018/040430
() 		0213048000NRG23160620222226307 16/06/2022 Sunithamma 0213048WL0041351 Sunithamma 00019 APGB0003125 980 980 Processed 28/07/2022 3403461619 Sunithamma ()
149 PEAPALLY AP-13-048-024-018/040431
() 		0213048000NRG23160620222231979 16/06/2022 Sunanda m 0213048WL0041468 Sunanda m 00019 APGB0003125 980 980 Processed 28/07/2022 3403461778 Sunanda m ()
150 PEAPALLY AP-13-048-024-018/040440
() 		0213048000NRG23160620222226318 16/06/2022 Lakshmi m 0213048WL0041351 Lakshmi m 00019 APGB0003125 980 980 Processed 28/07/2022 3403461774 Lakshmi m ()
151 PEAPALLY AP-13-048-024-018/040443
() 		0213048000NRG23160620222226322 16/06/2022 Sujata 0213048WL0041351 Sujata 00019 APGB0003125 1470 1470 Processed 28/07/2022 3403461606 Sujata ()
152 PEAPALLY AP-13-048-024-018/040444
() 		0213048000NRG23160620222226323 16/06/2022 sunkanna 0213048WL0041351 sunkanna 00019 APGB0003125 980 980 Processed 28/07/2022 3403461802 sunkanna ()
153 PEAPALLY AP-13-048-024-018/040450
() 		0213048000NRG23160620222226326 16/06/2022 NAGADEVATHA 0213048WL0041351 NAGADEVATHA 00019 APGB0003125 980 980 Processed 28/07/2022 3403461723 NAGADEVATHA ()
154 PEAPALLY AP-13-048-024-018/040450
() 		0213048000NRG23160620222226327 16/06/2022 SIVA SHANAKAR 0213048WL0041351 SIVA SHANAKAR 00019 APGB0003125 980 980 Processed 28/07/2022 3403461726 SIVA SHANAKAR ()
155 PEAPALLY AP-13-048-024-018/040451
() 		0213048000NRG23160620222226329 16/06/2022 b veeranjineyulu 0213048WL0041351 b veeranjineyulu 00019 APGB0003125 980 980 Processed 28/07/2022 3403461725 b veeranjineyulu ()
156 PEAPALLY AP-13-048-024-018/040452
() 		0213048000NRG23160620222226332 16/06/2022 Ashvani n 0213048WL0041351 Ashvani n 00019 APGB0003125 980 980 Processed 28/07/2022 3403461643 Ashvani n ()
157 PEAPALLY AP-13-048-024-018/040452
() 		0213048000NRG23160620222226330 16/06/2022 kadiramma 0213048WL0041351 kadiramma 00019 APGB0003125 980 980 Processed 28/07/2022 3403461584 kadiramma ()
158 PEAPALLY AP-13-048-024-018/040452
() 		0213048000NRG23160620222226331 16/06/2022 ramanjineylu 0213048WL0041351 ramanjineylu 00019 APGB0003125 980 980 Processed 28/07/2022 3403461590 ramanjineylu ()
159 PEAPALLY AP-13-048-024-018/040456
() 		0213048000NRG23160620222226334 16/06/2022 shasikala 0213048WL0041351 shasikala 00019 APGB0003125 1470 1470 Processed 28/07/2022 3403461622 shasikala ()
160 PEAPALLY AP-13-048-024-018/040459
() 		0213048000NRG23160620222226337 16/06/2022 raja sekhar reddy 0213048WL0041351 raja sekhar reddy 00019 APGB0003125 1470 1470 Processed 28/07/2022 3403461666 raja sekhar reddy ()
161 PEAPALLY AP-13-048-024-018/040460
() 		0213048000NRG23160620222226338 16/06/2022 radhika 0213048WL0041351 radhika 00019 APGB0003125 1470 1470 Processed 28/07/2022 3403461665 radhika ()
162 PEAPALLY AP-13-048-024-018/040461
() 		0213048000NRG23160620222226339 16/06/2022 kalyani 0213048WL0041351 kalyani 00019 APGB0003125 1470 1470 Processed 28/07/2022 3403461664 kalyani ()
163 PEAPALLY AP-13-048-024-018/040463
() 		0213048000NRG23160620222226341 16/06/2022 sailaj 0213048WL0041351 sailaj 00019 APGB0003125 980 980 Processed 28/07/2022 3403461718 sailaj ()
164 PEAPALLY AP-13-048-024-018/040466
() 		0213048000NRG23160620222226345 16/06/2022 vara lakshmi 0213048WL0041351 vara lakshmi 00019 APGB0003125 490 490 Rejected 19/08/2022 N062202857A1A1 Account closed
165 PEAPALLY AP-13-048-024-018/60323
() 		0213048000NRG23160620222227963 16/06/2022 GUDURU ESWARAMMA 0213048WL0041384 GUDURU ESWARAMMA 00019 APGB0003125 920 920 Processed 28/07/2022 3403461596 GUDURU ESWARAMMA ()
166 PEAPALLY AP-13-048-024-018/60372
() 		0213048000NRG23160620222226354 16/06/2022 PIKKILI LALITHA 0213048WL0041351 PIKKILI LALITHA 00019 APGB0003125 1225 1225 Processed 28/07/2022 3403461777 PIKKILI LALITHA ()
167 PEAPALLY AP-13-048-024-018/60372
() 		0213048000NRG23160620222226353 16/06/2022 PIKKILI OMSEKHAR 0213048WL0041351 PIKKILI OMSEKHAR 00019 APGB0003125 1470 1470 Processed 28/07/2022 3403461780 PIKKILI OMSEKHAR ()
168 PEAPALLY AP-13-048-024-018/60373
() 		0213048000NRG23160620222226356 16/06/2022 Y KULLAYAMMA 0213048WL0041351 Y KULLAYAMMA 00019 APGB0003125 980 980 Processed 28/07/2022 3403461719 Y KULLAYAMMA ()
169 PEAPALLY AP-13-048-024-018/60373
() 		0213048000NRG23160620222226355 16/06/2022 Y NARASIMHUDU 0213048WL0041351 Y NARASIMHUDU 00019 APGB0003125 980 980 Processed 28/07/2022 3403461727 Y NARASIMHUDU ()
170 PEAPALLY AP-13-048-024-018/60374
() 		0213048000NRG23160620222226358 16/06/2022 Y NAGALAKSHMI 0213048WL0041351 Y NAGALAKSHMI 00019 APGB0003125 980 980 Processed 28/07/2022 3403461715 Y NAGALAKSHMI ()
171 PEAPALLY AP-13-048-024-018/60374
() 		0213048000NRG23160620222226357 16/06/2022 Y OBULESH 0213048WL0041351 Y OBULESH 00019 APGB0003125 980 980 Processed 28/07/2022 3403461779 Y OBULESH ()
172 PEAPALLY AP-13-048-024-018/60382
() 		0213048000NRG23160620222226362 16/06/2022 G ANJALI 0213048WL0041351 G ANJALI 00019 APGB0003125 980 980 Processed 28/07/2022 3403461823 G ANJALI ()
173 PEAPALLY AP-13-048-024-018/60382
() 		0213048000NRG23160620222226361 16/06/2022 G KAMALAYA 0213048WL0041351 G KAMALAYA 00019 APGB0003125 980 980 Rejected 19/08/2022 N06220285792A1 No Such Account
174 PEAPALLY AP-13-048-024-018/60386
() 		0213048000NRG23160620222226367 16/06/2022 g obulapathi 0213048WL0041351 g obulapathi 00019 APGB0003125 980 980 Processed 28/07/2022 3403461731 g obulapathi ()
175 PEAPALLY AP-13-048-024-018/60387
() 		0213048000NRG23160620222226369 16/06/2022 PARVATHAM VANI SREE 0213048WL0041351 PARVATHAM VANI SREE 00019 APGB0003125 1225 1225 Processed 28/07/2022 3403461632 PARVATHAM VANI SREE ()
176 PEAPALLY AP-13-048-024-018/60388
() 		0213048000NRG23160620222226371 16/06/2022 PARVATHAM PULLAMMA 0213048WL0041351 PARVATHAM PULLAMMA 00019 APGB0003125 980 980 Processed 28/07/2022 3403461562 PARVATHAM PULLAMMA ()
177 PEAPALLY AP-13-048-024-018/60388
() 		0213048000NRG23160620222226370 16/06/2022 PARVATHAM RANGA REDDY 0213048WL0041351 PARVATHAM RANGA REDDY 00019 APGB0003125 980 980 Processed 28/07/2022 3403461579 PARVATHAM RANGA REDDY ()
178 PEAPALLY AP-13-048-024-018/60389
() 		0213048000NRG23160620222226372 16/06/2022 PARVATHAM RAMAKKA 0213048WL0041351 PARVATHAM RAMAKKA 00019 APGB0003125 1225 1225 Processed 28/07/2022 3403461722 PARVATHAM RAMAKKA ()
179 PEAPALLY AP-13-048-024-018/60393
() 		0213048000NRG23160620222226377 16/06/2022 VANAM PAPANNA 0213048WL0041351 VANAM PAPANNA 00019 APGB0003125 735 735 Processed 28/07/2022 3403461623 VANAM PAPANNA ()
180 PEAPALLY AP-13-048-024-018/60394
() 		0213048000NRG23160620222226380 16/06/2022 CHILAKALA LAKSHMI DEVI 0213048WL0041351 CHILAKALA LAKSHMI DEVI 00019 APGB0003125 980 980 Processed 28/07/2022 3403461709 CHILAKALA LAKSHMI DEVI ()
181 PEAPALLY AP-13-048-024-018/60394
() 		0213048000NRG23160620222226379 16/06/2022 CHILAKALA RANGANAYAKULU 0213048WL0041351 CHILAKALA RANGANAYAKULU 00019 APGB0003125 980 980 Processed 28/07/2022 3403461592 CHILAKALA RANGANAYAKULU ()
182 PEAPALLY AP-13-048-024-018/60395
() 		0213048000NRG23160620222226381 16/06/2022 K VARALAKSHMI 0213048WL0041351 K VARALAKSHMI 00019 APGB0003125 1470 1470 Processed 28/07/2022 3403461706 K VARALAKSHMI ()
183 PEAPALLY AP-13-048-024-018/60395
() 		0213048000NRG23160620222226382 16/06/2022 Pandu Rangadu 0213048WL0041351 Pandu Rangadu 00019 APGB0003125 1470 1470 Processed 28/07/2022 3403461829 Pandu Rangadu ()
184 PEAPALLY AP-13-048-024-018/60396
() 		0213048000NRG23160620222231994 16/06/2022 Kamalapati Navven kumar 0213048WL0041468 Kamalapati Navven kumar 00019 APGB0003125 980 980 Processed 28/07/2022 3403461732 Kamalapati Navven kumar ()
185 PEAPALLY AP-13-048-024-018/60396
() 		0213048000NRG23160620222231995 16/06/2022 Kamalapati Varalakshmi 0213048WL0041468 Kamalapati Varalakshmi 00019 APGB0003125 980 980 Processed 28/07/2022 3403461717 Kamalapati Varalakshmi ()
186 PEAPALLY AP-13-048-024-018/60400
() 		0213048000NRG23160620222226384 16/06/2022 Billakanti Sri Lakshmi 0213048WL0041351 Billakanti Sri Lakshmi 00019 APGB0003125 1470 1470 Processed 28/07/2022 3403461595 Billakanti Sri Lakshmi ()
187 PEAPALLY AP-13-048-024-018/60400
() 		0213048000NRG23160620222226383 16/06/2022 Billakanti Venkata Nagaraju Guptha 0213048WL0041351 Billakanti Venkata Nagaraju Guptha 00019 APGB0003125 1470 1470 Processed 28/07/2022 3403461828 Billakanti Venkata Nagaraju Guptha ()
188 PEAPALLY AP-13-048-024-018/60402
() 		0213048000NRG23160620222226385 16/06/2022 Chinna Madhula Dhanalakshmi 0213048WL0041351 Chinna Madhula Dhanalakshmi 00019 APGB0003125 980 980 Processed 28/07/2022 3403461824 Chinna Madhula Dhanalakshmi ()
189 PEAPALLY AP-13-048-024-018/60404
() 		0213048000NRG23160620222226388 16/06/2022 Chinna Madala Obula Raju 0213048WL0041351 Chinna Madala Obula Raju 00019 APGB0003125 980 980 Processed 28/07/2022 3403461830 Chinna Madala Obula Raju ()
SubTotal 198713 198713
190 PEAPALLY AP-13-048-003-003/010438
() 		0213048000NRG23160620222224305 16/06/2022 Mounika 0213048WL0041304 Mounika 00019 APGB0003146 609 609 Processed 28/07/2022 3403461784 Mounika ()
191 PEAPALLY AP-13-048-003-003/010743
() 		0213048000NRG23160620222224351 16/06/2022 Paradesi jhansi 0213048WL0041304 Paradesi jhansi 00019 APGB0003146 609 609 Processed 28/07/2022 3403461799 Paradesi jhansi ()
192 PEAPALLY AP-13-048-003-003/20172
() 		0213048000NRG23160620222224362 16/06/2022 Pagidirayi Manisha 0213048WL0041304 Pagidirayi Manisha 00019 APGB0003146 609 609 Processed 28/07/2022 3403461698 Pagidirayi Manisha ()
193 PEAPALLY AP-13-048-005-007/010069
() 		0213048000NRG23150620222178395 16/06/2022 Ramanjanamma 0213048WL0040519 Ramanjanamma 00019 APGB0003146 729 729 Processed 28/07/2022 3403461807 Ramanjanamma ()
194 PEAPALLY AP-13-048-005-007/010081
() 		0213048000NRG23150620222178403 16/06/2022 Upparlapalli Ramathulasi 0213048WL0040519 Upparlapalli Ramathulasi 00019 APGB0003146 729 729 Processed 28/07/2022 3403461704 Upparlapalli Ramathulasi ()
195 PEAPALLY AP-13-048-005-007/010241
() 		0213048000NRG23150620222178436 16/06/2022 Santamma 0213048WL0040519 Santamma 00019 APGB0003146 729 729 Processed 28/07/2022 3403461798 Santamma ()
196 PEAPALLY AP-13-048-005-007/010460
() 		0213048000NRG23150620222178472 16/06/2022 Chitemma 0213048WL0040519 Chitemma 00019 APGB0003146 720 720 Processed 28/07/2022 3403461834 Chitemma ()
197 PEAPALLY AP-13-048-005-007/010517
() 		0213048000NRG23150620222178479 16/06/2022 Sivanarayana 0213048WL0040519 Sivanarayana 00019 APGB0003146 546 546 Processed 28/07/2022 3403461832 Sivanarayana ()
198 PEAPALLY AP-13-048-005-007/010543
() 		0213048000NRG23150620222178488 16/06/2022 Ramachandrudu 0213048WL0040519 Ramachandrudu 00019 APGB0003146 729 729 Processed 28/07/2022 3403461783 Ramachandrudu ()
199 PEAPALLY AP-13-048-005-007/010756
() 		0213048000NRG23150620222181286 16/06/2022 Rangamma 0213048WL0040586 Rangamma 00019 APGB0003146 1320 1320 Processed 28/07/2022 3403461833 Rangamma ()
200 PEAPALLY AP-13-048-005-007/011162
() 		0213048000NRG23150620222180593 16/06/2022 Srinivasulu 0213048WL0040572 Srinivasulu 00019 APGB0003146 430 430 Processed 28/07/2022 3403461691 Srinivasulu ()
201 PEAPALLY AP-13-048-005-007/011168
() 		0213048000NRG23150620222180595 16/06/2022 GOWTHAMI 0213048WL0040572 GOWTHAMI 00019 APGB0003146 1290 1290 Processed 28/07/2022 3403461795 GOWTHAMI ()
202 PEAPALLY AP-13-048-005-007/011621
() 		0213048000NRG23150620222180605 16/06/2022 Srinu 0213048WL0040572 Srinu 00019 APGB0003146 1290 1290 Processed 28/07/2022 3403461688 Srinu ()
203 PEAPALLY AP-13-048-005-007/012234
() 		0213048000NRG23150620222178533 16/06/2022 ramanjinamma 0213048WL0040519 ramanjinamma 00019 APGB0003146 729 729 Processed 28/07/2022 3403461690 ramanjinamma ()
204 PEAPALLY AP-13-048-005-007/012302
() 		0213048000NRG23150620222178544 16/06/2022 Shiva 0213048WL0040519 Shiva 00019 APGB0003146 729 729 Processed 28/07/2022 3403461808 Shiva ()
205 PEAPALLY AP-13-048-005-007/012675
() 		0213048000NRG23150620222180657 16/06/2022 sunitha 0213048WL0040572 sunitha 00019 APGB0003146 1290 1290 Processed 28/07/2022 3403461689 sunitha ()
206 PEAPALLY AP-13-048-005-007/012758
() 		0213048000NRG23150620222178580 16/06/2022 jyothi 0213048WL0040519 jyothi 00019 APGB0003146 729 729 Processed 28/07/2022 3403461692 jyothi ()
207 PEAPALLY AP-13-048-005-007/013291
() 		0213048000NRG23150620222178668 16/06/2022 PUSHPAVATHI 0213048WL0040519 PUSHPAVATHI 00019 APGB0003146 729 729 Processed 28/07/2022 3403461671 PUSHPAVATHI ()
208 PEAPALLY AP-13-048-005-007/013582
() 		0213048000NRG23150620222181332 16/06/2022 Rasul Bee 0213048WL0040586 Rasul Bee 00019 APGB0003146 1320 1320 Processed 28/07/2022 3403461678 Rasul Bee ()
209 PEAPALLY AP-13-048-005-007/013916
() 		0213048000NRG23150620222178721 16/06/2022 SIRISHA 0213048WL0040519 SIRISHA 00019 APGB0003146 729 729 Processed 28/07/2022 3403461809 SIRISHA ()
210 PEAPALLY AP-13-048-005-007/014268
() 		0213048000NRG23150620222180759 16/06/2022 Lalitha 0213048WL0040572 Lalitha 00019 APGB0003146 1290 1290 Processed 28/07/2022 3403461773 Lalitha ()
211 PEAPALLY AP-13-048-005-007/014268
() 		0213048000NRG23150620222180758 16/06/2022 narasimhulu 0213048WL0040572 narasimhulu 00019 APGB0003146 1290 1290 Processed 28/07/2022 3403461761 narasimhulu ()
212 PEAPALLY AP-13-048-005-007/14510
() 		0213048000NRG23150620222178759 16/06/2022 JAKKALACHERUVU OBULAMMA 0213048WL0040519 JAKKALACHERUVU OBULAMMA 00019 APGB0003146 729 729 Processed 28/07/2022 3403461674 JAKKALACHERUVU OBULAMMA ()
213 PEAPALLY AP-13-048-005-007/14628
() 		0213048000NRG23150620222180771 16/06/2022 PIKKILI SUJATHA 0213048WL0040572 PIKKILI SUJATHA 00019 APGB0003146 1290 1290 Processed 28/07/2022 3403461700 PIKKILI SUJATHA ()
214 PEAPALLY AP-13-048-005-007/147374
() 		0213048000NRG23150620222181367 16/06/2022 Uppari Ramadevi 0213048WL0040586 Uppari Ramadevi 00019 APGB0003146 660 660 Processed 28/07/2022 3403461797 Uppari Ramadevi ()
215 PEAPALLY AP-13-048-005-007/147375
() 		0213048000NRG23150620222181368 16/06/2022 Bangi Shivamma 0213048WL0040586 Bangi Shivamma 00019 APGB0003146 1320 1320 Processed 28/07/2022 3403461702 Bangi Shivamma ()
216 PEAPALLY AP-13-048-005-007/147376
() 		0213048000NRG23150620222181370 16/06/2022 Mottu Kavya Deepika 0213048WL0040586 Mottu Kavya Deepika 00019 APGB0003146 1100 1100 Processed 28/07/2022 3403461796 Mottu Kavya Deepika ()
217 PEAPALLY AP-13-048-005-007/147377
() 		0213048000NRG23150620222181372 16/06/2022 Tondapadu Padmavathi 0213048WL0040586 Tondapadu Padmavathi 00019 APGB0003146 660 660 Processed 28/07/2022 3403461701 Tondapadu Padmavathi ()
218 PEAPALLY AP-13-048-005-007/147377
() 		0213048000NRG23150620222181371 16/06/2022 Tondapadu Ramanjaneyulu 0213048WL0040586 Tondapadu Ramanjaneyulu 00019 APGB0003146 1100 1100 Processed 28/07/2022 3403461703 Tondapadu Ramanjaneyulu ()
219 PEAPALLY AP-13-048-005-007/147440
() 		0213048000NRG23150620222180779 16/06/2022 VANDLA LAKSHMI 0213048WL0040572 VANDLA LAKSHMI 00019 APGB0003146 1290 1290 Processed 28/07/2022 3403461762 VANDLA LAKSHMI ()
220 PEAPALLY AP-13-048-005-007/147441
() 		0213048000NRG23150620222180780 16/06/2022 KOPPULA PRASAD 0213048WL0040572 KOPPULA PRASAD 00019 APGB0003146 1075 1075 Processed 28/07/2022 3403461810 KOPPULA PRASAD ()
221 PEAPALLY AP-13-048-005-007/147452
() 		0213048000NRG23150620222180784 16/06/2022 SAHIDA 0213048WL0040572 SAHIDA 00019 APGB0003146 860 860 Processed 28/07/2022 3403461699 SAHIDA ()
222 PEAPALLY AP-13-048-024-018/040296
() 		0213048000NRG23160620222226213 16/06/2022 raja sekhar 0213048WL0041351 raja sekhar 00019 APGB0003146 980 980 Processed 28/07/2022 3403461736 raja sekhar ()
223 PEAPALLY AP-13-048-024-018/040449
() 		0213048000NRG23160620222226324 16/06/2022 jaganath 0213048WL0041351 jaganath 00019 APGB0003146 980 980 Processed 28/07/2022 3403461735 jaganath ()
SubTotal 31218 31218
224 PEAPALLY AP-13-048-024-018/010101
() 		0213048000NRG23160620222227683 16/06/2022 Neeraja k 0213048WL0041384 Neeraja k 00019 APGB0003199 1380 1380 Processed 28/07/2022 3403461763 Neeraja k ()
SubTotal 1380 1380
225 PEAPALLY AP-13-048-024-018/010100
() 		0213048000NRG23160620222227682 16/06/2022 Naga mounika k 0213048WL0041384 Naga mounika k 00045 BARB0NANDYA 1380 1380 Processed 28/07/2022 3403461764 Naga mounika k ()
SubTotal 1380 1380
226 PEAPALLY AP-13-048-024-018/60381
() 		0213048000NRG23160620222226360 16/06/2022 G ANJALI 0213048WL0041351 G ANJALI 00045 BARB0TADPAT 980 980 Processed 28/07/2022 3403461835 G ANJALI ()
SubTotal 980 980
227 PEAPALLY AP-13-048-024-018/60384
() 		0213048000NRG23160620222226363 16/06/2022 PUNJU KESHAVA 0213048WL0041351 PUNJU KESHAVA 00078 CNRB0000778 980 980 Processed 28/07/2022 3403461738 PUNJU KESHAVA ()
228 PEAPALLY AP-13-048-024-018/60384
() 		0213048000NRG23160620222226364 16/06/2022 PUNJU PURUSAHOTHAM YADAV 0213048WL0041351 PUNJU PURUSAHOTHAM YADAV 00078 CNRB0000778 980 980 Processed 28/07/2022 3403461737 PUNJU PURUSAHOTHAM YADAV ()
SubTotal 1960 1960
229 PEAPALLY AP-13-048-024-018/040047
() 		0213048000NRG23160620222225950 16/06/2022 Chinna Venkataraamudu 0213048WL0041351 Chinna Venkataraamudu 00078 CNRB0006611 980 980 Processed 28/07/2022 3403461739 Chinna Venkataraamudu ()
230 PEAPALLY AP-13-048-024-018/040065
() 		0213048000NRG23160620222225964 16/06/2022 Nirosha 0213048WL0041351 Nirosha 00078 CNRB0006611 980 980 Processed 28/07/2022 3403461741 Nirosha ()
231 PEAPALLY AP-13-048-024-018/040269
() 		0213048000NRG23160620222231927 16/06/2022 Kishore s 0213048WL0041468 Kishore s 00078 CNRB0006611 980 980 Processed 28/07/2022 3403461740 Kishore s ()
SubTotal 2940 2940
232 PEAPALLY AP-13-048-024-018/010432
() 		0213048000NRG23160620222227800 16/06/2022 kavya 0213048WL0041384 kavya 00078 CNRB0013126 1380 1380 Processed 28/07/2022 3403461663 kavya ()
233 PEAPALLY AP-13-048-024-018/010467
() 		0213048000NRG23160620222227809 16/06/2022 gowtham 0213048WL0041384 gowtham 00078 CNRB0013126 1380 1380 Processed 28/07/2022 3403461662 gowtham ()
234 PEAPALLY AP-13-048-024-018/040431
() 		0213048000NRG23160620222231980 16/06/2022 Mahendra 0213048WL0041468 Mahendra 00078 CNRB0013126 980 980 Processed 28/07/2022 3403461785 Mahendra ()
SubTotal 3740 3740
235 PEAPALLY AP-13-048-024-018/040342
() 		0213048000NRG23160620222226259 16/06/2022 Prabandha 0213048WL0041351 Prabandha 00078 CNRB0013164 980 980 Processed 28/07/2022 3403461836 Prabandha ()
SubTotal 980 980
236 PEAPALLY AP-13-048-024-018/040188
() 		0213048000NRG23160620222226095 16/06/2022 Shiva shankar m 0213048WL0041351 Shiva shankar m 00078 CNRB0013233 980 980 Processed 28/07/2022 3403461805 Shiva shankar m ()
SubTotal 980 980
237 PEAPALLY AP-13-048-024-018/040124
() 		0213048000NRG23160620222231835 16/06/2022 purushotham 0213048WL0041468 purushotham 00152 HDFC0004494 980 980 Processed 28/07/2022 3403461742 purushotham ()
SubTotal 980 980
238 PEAPALLY AP-13-048-024-018/040299
() 		0213048000NRG23160620222231950 16/06/2022 Gangadhara 0213048WL0041468 Gangadhara 00168 ICIC0000202 735 735 Processed 28/07/2022 3403461743 Gangadhara ()
SubTotal 735 735
239 PEAPALLY AP-13-048-003-003/20185
() 		0213048000NRG23160620222224365 16/06/2022 Pagadala mamatha 0213048WL0041304 Pagadala mamatha 00227 KVBL0004846 609 609 Processed 28/07/2022 3403461816 Pagadala mamatha ()
SubTotal 609 609
240 PEAPALLY AP-13-048-024-018/010085
() 		0213048000NRG23160620222227674 16/06/2022 Gousiya 0213048WL0041384 Gousiya 00415 SBIN0000923 1380 1380 Processed 28/07/2022 3403461679 MISS ACHUKATLA GOUSIA ()
SubTotal 1380 1380
241 PEAPALLY AP-13-048-024-018/040022
() 		0213048000NRG23160620222231767 16/06/2022 Sarasa n 0213048WL0041468 Sarasa n 00415 SBIN0000976 980 980 Processed 28/07/2022 3403461747 MISS NADYALA SARASA ()
242 PEAPALLY AP-13-048-024-018/040024
() 		0213048000NRG23160620222231769 16/06/2022 Ashvani 0213048WL0041468 Ashvani 00415 SBIN0000976 980 980 Rejected 19/08/2022 N0622028579D11 No Such Account
243 PEAPALLY AP-13-048-024-018/040028
() 		0213048000NRG23160620222231770 16/06/2022 Lakshmi 0213048WL0041468 Lakshmi 00415 SBIN0000976 980 980 Rejected 19/08/2022 N0622028579D01 No Such Account
244 PEAPALLY AP-13-048-024-018/040035
() 		0213048000NRG23160620222231773 16/06/2022 Renuk 0213048WL0041468 Renuk 00415 SBIN0000976 980 980 Processed 28/07/2022 3403461746 MISS SINGARA RENUKA ()
245 PEAPALLY AP-13-048-024-018/040044
() 		0213048000NRG23160620222225944 16/06/2022 Babu mohan reddy 0213048WL0041351 Babu mohan reddy 00415 SBIN0000976 980 980 Processed 28/07/2022 3403461788 MR PAILA BABU MOHAN REDDY ()
246 PEAPALLY AP-13-048-024-018/040046
() 		0213048000NRG23160620222225949 16/06/2022 BHUPAL REDDY 0213048WL0041351 BHUPAL REDDY 00415 SBIN0000976 980 980 Processed 28/07/2022 3403461787 MR PAILA RAM BHUPAL REDDY ()
247 PEAPALLY AP-13-048-024-018/040225
() 		0213048000NRG23160620222231889 16/06/2022 ashwani 0213048WL0041468 ashwani 00415 SBIN0000976 980 980 Processed 28/07/2022 3403461786 MISS LAKKAM ASHWINI ()
248 PEAPALLY AP-13-048-024-018/040278
() 		0213048000NRG23160620222226179 16/06/2022 swarnalatha 0213048WL0041351 swarnalatha 00415 SBIN0000976 980 980 Processed 28/07/2022 3403461745 MRS K SWARNA LATHA ()
249 PEAPALLY AP-13-048-024-018/60392
() 		0213048000NRG23160620222226375 16/06/2022 VANAMU RAMANJINEYULU 0213048WL0041351 VANAMU RAMANJINEYULU 00415 SBIN0000976 735 735 Processed 28/07/2022 3403461744 MR VANAMU RAMANJANEYULU ()
SubTotal 8575 8575
250 PEAPALLY AP-13-048-024-018/040298
() 		0213048000NRG23160620222226218 16/06/2022 vinod kumar 0213048WL0041351 vinod kumar 00415 SBIN0000981 980 980 Processed 28/07/2022 3403461806 MR CHAKKA VINOD KUMAR ()
SubTotal 980 980
251 PEAPALLY AP-13-048-024-018/60370
() 		0213048000NRG23160620222226352 16/06/2022 BALA TEJASWINI 0213048WL0041351 BALA TEJASWINI 00415 SBIN0002737 1470 1470 Processed 28/07/2022 3403461750 MISS BALA TEJASWINI ()
SubTotal 1470 1470
252 PEAPALLY AP-13-048-003-003/010399
() 		0213048000NRG23160620222224286 16/06/2022 Chiranjeevi 0213048WL0041304 Chiranjeevi 00415 SBIN0002779 812 812 Processed 28/07/2022 3403461922 MR CHIRANJEEVI KATINENI ()
253 PEAPALLY AP-13-048-003-003/010645
() 		0213048000NRG23160620222224340 16/06/2022 narandhara 0213048WL0041304 narandhara 00415 SBIN0002779 609 609 Processed 28/07/2022 3403461800 MR BANDI NARENDRA KUMAR ()
254 PEAPALLY AP-13-048-003-003/010662
() 		0213048000NRG23160620222224343 16/06/2022 obulesh 0213048WL0041304 obulesh 00415 SBIN0002779 609 609 Processed 28/07/2022 3403461923 MR KATINENI OBULESU ()
255 PEAPALLY AP-13-048-003-003/010784
() 		0213048000NRG23160620222224358 16/06/2022 Sridevi 0213048WL0041304 Sridevi 00415 SBIN0002779 609 609 Processed 28/07/2022 3403461869 MISS JINKALA SREEDEVI ()
256 PEAPALLY AP-13-048-003-003/010785
() 		0213048000NRG23160620222224359 16/06/2022 Thirumalesh 0213048WL0041304 Thirumalesh 00415 SBIN0002779 609 609 Processed 28/07/2022 3403461868 MASTER JINKALA THIRUMALESH ()
257 PEAPALLY AP-13-048-003-003/10789
() 		0213048000NRG23160620222224360 16/06/2022 Valasani vamshi krishna 0213048WL0041304 Valasani vamshi krishna 00415 SBIN0002779 609 609 Processed 28/07/2022 3403461983 MR VALASANI VAMSHI KRISHNA ()
258 PEAPALLY AP-13-048-003-003/20178
() 		0213048000NRG23160620222224363 16/06/2022 Pagidirai Rajini 0213048WL0041304 Pagidirai Rajini 00415 SBIN0002779 609 609 Processed 28/07/2022 3403461933 MS PAGIDIRAI RAJINI ()
259 PEAPALLY AP-13-048-003-003/20178
() 		0213048000NRG23160620222224364 16/06/2022 Raveendra 0213048WL0041304 Raveendra 00415 SBIN0002779 609 609 Processed 28/07/2022 3403461931 MR PAGIDIRAI RAVEENDRA ()
260 PEAPALLY AP-13-048-003-003/20188
() 		0213048000NRG23160620222224366 16/06/2022 Mangali manikanta 0213048WL0041304 Mangali manikanta 00415 SBIN0002779 609 609 Processed 28/07/2022 3403461973 MASTER MANGALI MANIKANTA ()
261 PEAPALLY AP-13-048-003-003/20189
() 		0213048000NRG23160620222224367 16/06/2022 M.lakshmi 0213048WL0041304 M.lakshmi 00415 SBIN0002779 609 609 Processed 28/07/2022 3403461821 MR MANGALI JAYAKRISHNA ()
262 PEAPALLY AP-13-048-005-007/010064
() 		0213048000NRG23150620222178389 16/06/2022 Naagaaraju 0213048WL0040519 Naagaaraju 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461963 MR NADIMINDLA NAGARAJU ()
263 PEAPALLY AP-13-048-005-007/010093
() 		0213048000NRG23150620222178411 16/06/2022 Rameswari 0213048WL0040519 Rameswari 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461694 MR RAJESWARI UDAGACHETLA ()
264 PEAPALLY AP-13-048-005-007/010222
() 		0213048000NRG23150620222181276 16/06/2022 Naganna 0213048WL0040586 Naganna 00415 SBIN0002779 1320 1320 Processed 28/07/2022 3403461853 MRS MANJULA NAGANNA ()
265 PEAPALLY AP-13-048-005-007/010318
() 		0213048000NRG23150620222178444 16/06/2022 Nagalakshmi 0213048WL0040519 Nagalakshmi 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461861 MRS KONDA RAMALAKSHMI ()
266 PEAPALLY AP-13-048-005-007/010505
() 		0213048000NRG23150620222178475 16/06/2022 Sivaramaiah 0213048WL0040519 Sivaramaiah 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461838 MR SANDARAPALLI SIVARAMAIAH ()
267 PEAPALLY AP-13-048-005-007/010612
() 		0213048000NRG23150620222180547 16/06/2022 Sekar 0213048WL0040572 Sekar 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3403461856 MR PULLEM RAJASEKHAR ()
268 PEAPALLY AP-13-048-005-007/010761
() 		0213048000NRG23150620222181288 16/06/2022 Ramanjaneyulu 0213048WL0040586 Ramanjaneyulu 00415 SBIN0002779 1320 1320 Processed 28/07/2022 3403461815 MR TALARI RAMANJANEYULU ()
269 PEAPALLY AP-13-048-005-007/010989
() 		0213048000NRG23150620222180563 16/06/2022 Subbamma 0213048WL0040572 Subbamma 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3403461697 MRS YADATI VENKATA SUBBAMMA ()
270 PEAPALLY AP-13-048-005-007/011777
() 		0213048000NRG23150620222178519 16/06/2022 pavitra 0213048WL0040519 pavitra 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461954 MS C PAVITHRA ()
271 PEAPALLY AP-13-048-005-007/011861
() 		0213048000NRG23150620222181302 16/06/2022 Timmappa 0213048WL0040586 Timmappa 00415 SBIN0002779 1320 1320 Processed 28/07/2022 3403461987 MR THIMMAPPA THOTA ()
272 PEAPALLY AP-13-048-005-007/012167
() 		0213048000NRG23150620222180632 16/06/2022 Samsad 0213048WL0040572 Samsad 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3403461944 SYED SHAMSHAD ()
273 PEAPALLY AP-13-048-005-007/012707
() 		0213048000NRG23150620222181312 16/06/2022 govardhan 0213048WL0040586 govardhan 00415 SBIN0002779 880 880 Processed 28/07/2022 3403461813 MR PAGADALA GOVARDHAN ()
274 PEAPALLY AP-13-048-005-007/012716
() 		0213048000NRG23150620222180662 16/06/2022 habeeja 0213048WL0040572 habeeja 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3403461696 MISS SHAIK HABEEJA ()
275 PEAPALLY AP-13-048-005-007/012716
() 		0213048000NRG23150620222180661 16/06/2022 haseena 0213048WL0040572 haseena 00415 SBIN0002779 860 860 Processed 28/07/2022 3403461857 MRS SHAIK HASEENA ()
276 PEAPALLY AP-13-048-005-007/012904
() 		0213048000NRG23150620222178618 16/06/2022 lakshumamma 0213048WL0040519 lakshumamma 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461961 MS CHANDRAPALLI LAKSHMAMMA ()
277 PEAPALLY AP-13-048-005-007/013089
() 		0213048000NRG23150620222180676 16/06/2022 ramadevi 0213048WL0040572 ramadevi 00415 SBIN0002779 1075 1075 Processed 28/07/2022 3403461849 MS BHOGA RAMADEVI ()
278 PEAPALLY AP-13-048-005-007/013197
() 		0213048000NRG23150620222178657 16/06/2022 yerriswamy 0213048WL0040519 yerriswamy 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461873 MR CHANDRAPALLI YERRISWAMY ()
279 PEAPALLY AP-13-048-005-007/013203
() 		0213048000NRG23150620222178659 16/06/2022 sireesha 0213048WL0040519 sireesha 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461960 MS SANTHAMMAGARI SIREESHA ()
280 PEAPALLY AP-13-048-005-007/013288
() 		0213048000NRG23150620222178665 16/06/2022 jayaramudu 0213048WL0040519 jayaramudu 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461814 MR CHENCHU JAYARAMULU ()
281 PEAPALLY AP-13-048-005-007/013383
() 		0213048000NRG23150620222180692 16/06/2022 NAGARAJU 0213048WL0040572 NAGARAJU 00415 SBIN0002779 1075 1075 Processed 28/07/2022 3403461680 MR KURAGAYALA NAGARAJU ()
282 PEAPALLY AP-13-048-005-007/013469
() 		0213048000NRG23150620222180706 16/06/2022 Anjaneyulu 0213048WL0040572 Anjaneyulu 00415 SBIN0002779 430 430 Processed 28/07/2022 3403461967 MR BANGI ANJANEYULU ()
283 PEAPALLY AP-13-048-005-007/013469
() 		0213048000NRG23150620222180707 16/06/2022 Ramadevi 0213048WL0040572 Ramadevi 00415 SBIN0002779 430 430 Processed 28/07/2022 3403461871 MRS BANGI RAMADEVI ()
284 PEAPALLY AP-13-048-005-007/013641
() 		0213048000NRG23150620222181334 16/06/2022 Rama lakshmi 0213048WL0040586 Rama lakshmi 00415 SBIN0002779 1320 1320 Processed 28/07/2022 3403461794 MR KONDA RAMALAKSHMI ()
285 PEAPALLY AP-13-048-005-007/013725
() 		0213048000NRG23150620222178701 16/06/2022 Lakshmidevi 0213048WL0040519 Lakshmidevi 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461864 MS CHANDRAPALLI LAKSHMI DEVI ()
286 PEAPALLY AP-13-048-005-007/013725
() 		0213048000NRG23150620222178700 16/06/2022 Rangaswamy 0213048WL0040519 Rangaswamy 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461876 MR CHANDRAPALLI RANGASWAMY ()
287 PEAPALLY AP-13-048-005-007/013891
() 		0213048000NRG23150620222178720 16/06/2022 BHARATH 0213048WL0040519 BHARATH 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461962 MR SHANTHAMMAGARI BHARATH ()
288 PEAPALLY AP-13-048-005-007/013979
() 		0213048000NRG23150620222180742 16/06/2022 MAHESH KUMAR 0213048WL0040572 MAHESH KUMAR 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3403461969 MR CHIPPAGIRI MAHESH KUMAR ()
289 PEAPALLY AP-13-048-005-007/013979
() 		0213048000NRG23150620222180741 16/06/2022 VENKATA LAKSHMI 0213048WL0040572 VENKATA LAKSHMI 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3403461866 MRS CHIPPAGIRI VENKTALAKSHMI ()
290 PEAPALLY AP-13-048-005-007/014099
() 		0213048000NRG23150620222180754 16/06/2022 Sandhya 0213048WL0040572 Sandhya 00415 SBIN0002779 1075 1075 Processed 28/07/2022 3403461792 MISS RODDA SANDHYA ()
291 PEAPALLY AP-13-048-005-007/014099
() 		0213048000NRG23150620222180753 16/06/2022 SOMASEKHAR 0213048WL0040572 SOMASEKHAR 00415 SBIN0002779 860 860 Processed 28/07/2022 3403461789 RODDA SOMASEKHER ()
292 PEAPALLY AP-13-048-005-007/014099
() 		0213048000NRG23150620222180752 16/06/2022 varalakshmi 0213048WL0040572 varalakshmi 00415 SBIN0002779 1075 1075 Processed 28/07/2022 3403461790 MRS RODDA VARALAKSHMI ()
293 PEAPALLY AP-13-048-005-007/014121
() 		0213048000NRG23150620222180755 16/06/2022 SUNITHA 0213048WL0040572 SUNITHA 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3403461921 MISS B SUNITHA ()
294 PEAPALLY AP-13-048-005-007/014124
() 		0213048000NRG23150620222178731 16/06/2022 lakshmaiah 0213048WL0040519 lakshmaiah 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461917 MR BURGULA LAKSHAMIAH ()
295 PEAPALLY AP-13-048-005-007/014315
() 		0213048000NRG23150620222178745 16/06/2022 bhanu prasad 0213048WL0040519 bhanu prasad 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461850 MASTER KUMMARI BANU PRASAD ()
296 PEAPALLY AP-13-048-005-007/014315
() 		0213048000NRG23150620222178746 16/06/2022 srinivasulu 0213048WL0040519 srinivasulu 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461848 MR KUMMARI SRINIVASULU ()
297 PEAPALLY AP-13-048-005-007/014316
() 		0213048000NRG23150620222178747 16/06/2022 ravi 0213048WL0040519 ravi 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461913 MR KUMMARI RAVI ()
298 PEAPALLY AP-13-048-005-007/014330
() 		0213048000NRG23150620222181349 16/06/2022 ranganath 0213048WL0040586 ranganath 00415 SBIN0002779 1320 1320 Processed 28/07/2022 3403461946 MR KONDA RANGANATH ()
299 PEAPALLY AP-13-048-005-007/014330
() 		0213048000NRG23150620222181348 16/06/2022 ravi 0213048WL0040586 ravi 00415 SBIN0002779 660 660 Processed 28/07/2022 3403461945 KONDA RAVI ()
300 PEAPALLY AP-13-048-005-007/014371
() 		0213048000NRG23150620222180764 16/06/2022 lakshmidevi 0213048WL0040572 lakshmidevi 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3403461925 MS KOMMEMARRI LAKSHMIDEVI ()
301 PEAPALLY AP-13-048-005-007/014413
() 		0213048000NRG23150620222180765 16/06/2022 lalitha 0213048WL0040572 lalitha 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3403461860 MISS KALINGIRI LALITHA ()
302 PEAPALLY AP-13-048-005-007/014500
() 		0213048000NRG23150620222178757 16/06/2022 siva shankar 0213048WL0040519 siva shankar 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461916 MR DOMMARI SHIVASHANKAR ()
303 PEAPALLY AP-13-048-005-007/014500
() 		0213048000NRG23150620222178758 16/06/2022 vemkataramana 0213048WL0040519 vemkataramana 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461915 MR DOMMARI VENKATARAMANA ()
304 PEAPALLY AP-13-048-005-007/1147496
() 		0213048000NRG23150620222181350 16/06/2022 M Someswari 0213048WL0040586 M Someswari 00415 SBIN0002779 1320 1320 Processed 28/07/2022 3403461950 MRS M SOMESWARI ()
305 PEAPALLY AP-13-048-005-007/1147497
() 		0213048000NRG23150620222180766 16/06/2022 PIKKILI PRAVALIKA 0213048WL0040572 PIKKILI PRAVALIKA 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3403461948 MISS PRAVALLIKA YARRAM ()
306 PEAPALLY AP-13-048-005-007/1147499
() 		0213048000NRG23150620222180767 16/06/2022 Kongapalle Suhashini 0213048WL0040572 Kongapalle Suhashini 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3403461872 KONGANAPALLI SUHASINI ()
307 PEAPALLY AP-13-048-005-007/14511
() 		0213048000NRG23150620222178760 16/06/2022 GADEKANTI MALLIKARJUNA 0213048WL0040519 GADEKANTI MALLIKARJUNA 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461811 MALLIKARJUNA GADEKANTI ()
308 PEAPALLY AP-13-048-005-007/14511
() 		0213048000NRG23150620222178761 16/06/2022 GADEKANTI RAJESHWARI 0213048WL0040519 GADEKANTI RAJESHWARI 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461812 MRS GADEKANTI RAJESHWARI ()
309 PEAPALLY AP-13-048-005-007/14549
() 		0213048000NRG23150620222180768 16/06/2022 PIKKILI PADMAVATHI 0213048WL0040572 PIKKILI PADMAVATHI 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3403461858 MISS BANGI PADMA ()
310 PEAPALLY AP-13-048-005-007/14568
() 		0213048000NRG23150620222180769 16/06/2022 C BHARGAVI 0213048WL0040572 C BHARGAVI 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3403461865 MRS C BHARGAVI ()
311 PEAPALLY AP-13-048-005-007/14619
() 		0213048000NRG23150620222180770 16/06/2022 SARADA RANI 0213048WL0040572 SARADA RANI 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3403461855 MRS SHAGAM SARADA RANI ()
312 PEAPALLY AP-13-048-005-007/14630
() 		0213048000NRG23150620222180772 16/06/2022 RODDA ANIL 0213048WL0040572 RODDA ANIL 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3403461951 MR RODDA ANIL ()
313 PEAPALLY AP-13-048-005-007/14631
() 		0213048000NRG23150620222180773 16/06/2022 MANTA GANESH 0213048WL0040572 MANTA GANESH 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3403461695 MR MANTA GANESH ()
314 PEAPALLY AP-13-048-005-007/14631
() 		0213048000NRG23150620222180774 16/06/2022 MANTHA NAGAVENI 0213048WL0040572 MANTHA NAGAVENI 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3403461859 MS MANTHA NAGAVENI ()
315 PEAPALLY AP-13-048-005-007/14698
() 		0213048000NRG23150620222178762 16/06/2022 JAKKULERU KOUSALYA 0213048WL0040519 JAKKULERU KOUSALYA 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461934 MS JEKKULERU KOUSALYA ()
316 PEAPALLY AP-13-048-005-007/14698
() 		0213048000NRG23150620222178763 16/06/2022 JAKKULERU LOKESH 0213048WL0040519 JAKKULERU LOKESH 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461932 MR JAKKULERU LOKESHU ()
317 PEAPALLY AP-13-048-005-007/14723
() 		0213048000NRG23150620222180777 16/06/2022 TONDAPATI RAJESWARI 0213048WL0040572 TONDAPATI RAJESWARI 00415 SBIN0002779 1290 1290 Rejected 19/08/2022 N062202857A7C1 No Such Account
318 PEAPALLY AP-13-048-005-007/147376
() 		0213048000NRG23150620222181369 16/06/2022 Motte Chandra sekhar 0213048WL0040586 Motte Chandra sekhar 00415 SBIN0002779 1320 1320 Processed 28/07/2022 3403461949 MR MOTTE CHANDRASEKHAR ()
319 PEAPALLY AP-13-048-005-007/147440
() 		0213048000NRG23150620222180778 16/06/2022 VANDLA ANAND ACHARI 0213048WL0040572 VANDLA ANAND ACHARI 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3403461928 MR VADLA ANANDACHARI ()
320 PEAPALLY AP-13-048-005-007/147441
() 		0213048000NRG23150620222180781 16/06/2022 KOPPULA PRAMEELA 0213048WL0040572 KOPPULA PRAMEELA 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3403461968 MRS KOPPULA PRAMEELA ()
321 PEAPALLY AP-13-048-005-007/147443
() 		0213048000NRG23150620222180782 16/06/2022 SYED KHAJA HUSSAIN 0213048WL0040572 SYED KHAJA HUSSAIN 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3403461935 MR SYED KHAJA HUSSAIN ()
322 PEAPALLY AP-13-048-005-007/147443
() 		0213048000NRG23150620222180783 16/06/2022 SYED MUNNAR SULTHAN 0213048WL0040572 SYED MUNNAR SULTHAN 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3403461874 MS SYED MUNNAR SULTHAN ()
323 PEAPALLY AP-13-048-005-007/147456
() 		0213048000NRG23150620222178768 16/06/2022 DOMAMRI KARTHIK 0213048WL0040519 DOMAMRI KARTHIK 00415 SBIN0002779 729 729 Processed 28/07/2022 3403461970 MR DOMMARI KARTHIK ()
324 PEAPALLY AP-13-048-024-018/010023
() 		0213048000NRG23160620222227647 16/06/2022 Chandrappa 0213048WL0041384 Chandrappa 00415 SBIN0002779 920 920 Processed 28/07/2022 3403461845 MR YELAKAPENTA THIMMAGARUDU SWAMY ()
325 PEAPALLY AP-13-048-024-018/010074
() 		0213048000NRG23160620222227670 16/06/2022 Ranjeeth kumar 0213048WL0041384 Ranjeeth kumar 00415 SBIN0002779 920 920 Processed 28/07/2022 3403461852 MR VANNELA RANJITHKUMAR ()
326 PEAPALLY AP-13-048-024-018/010075
() 		0213048000NRG23160620222227671 16/06/2022 Vennela viswaroopa 0213048WL0041384 Vennela viswaroopa 00415 SBIN0002779 920 920 Processed 28/07/2022 3403461851 MISS VANNELA VISWARUPA ()
327 PEAPALLY AP-13-048-024-018/010102
() 		0213048000NRG23160620222227684 16/06/2022 Ramanjinamma k 0213048WL0041384 Ramanjinamma k 00415 SBIN0002779 920 920 Processed 28/07/2022 3403461918 MS KONDAJOGULA RAMANJANAMMA ()
328 PEAPALLY AP-13-048-024-018/010110
() 		0213048000NRG23160620222227687 16/06/2022 Diwakar D 0213048WL0041384 Diwakar D 00415 SBIN0002779 1380 1380 Processed 28/07/2022 3403461910 MR DYELE DIWAKAR ()
329 PEAPALLY AP-13-048-024-018/010118
() 		0213048000NRG23160620222227690 16/06/2022 Shekhar C 0213048WL0041384 Shekhar C 00415 SBIN0002779 1380 1380 Processed 28/07/2022 3403461911 MR CHAKALI SHEKAR ()
330 PEAPALLY AP-13-048-024-018/010157
() 		0213048000NRG23160620222227701 16/06/2022 bhaskar 0213048WL0041384 bhaskar 00415 SBIN0002779 1150 1150 Processed 28/07/2022 3403461658 MR GOURIGOLLA BHASKAR ()
331 PEAPALLY AP-13-048-024-018/010216
() 		0213048000NRG23160620222227727 16/06/2022 Kumar 0213048WL0041384 Kumar 00415 SBIN0002779 920 920 Processed 28/07/2022 3403461844 MR KONDA JOGULARAMMOHAN ()
332 PEAPALLY AP-13-048-024-018/010851
() 		0213048000NRG23160620222227913 16/06/2022 Ashwini 0213048WL0041384 Ashwini 00415 SBIN0002779 1380 1380 Processed 28/07/2022 3403461842 MS MEDAGANI ASHWINI ()
333 PEAPALLY AP-13-048-024-018/010896
() 		0213048000NRG23160620222227931 16/06/2022 sameen bhanu 0213048WL0041384 sameen bhanu 00415 SBIN0002779 1380 1380 Processed 28/07/2022 3403461912 MS SHAIK SHAMEEN BANU ()
334 PEAPALLY AP-13-048-024-018/040004
() 		0213048000NRG23160620222231750 16/06/2022 Rajitha 0213048WL0041468 Rajitha 00415 SBIN0002779 1470 1470 Processed 28/07/2022 3403461891 MISS PAILA RAJITHA ()
335 PEAPALLY AP-13-048-024-018/040062
() 		0213048000NRG23160620222225961 16/06/2022 Anitha 0213048WL0041351 Anitha 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461989 MS LAKKAM ANITHA ()
336 PEAPALLY AP-13-048-024-018/040085
() 		0213048000NRG23160620222225989 16/06/2022 Vijayudu 0213048WL0041351 Vijayudu 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461988 MR NANDYALA VIJAYUDU ()
337 PEAPALLY AP-13-048-024-018/040088
() 		0213048000NRG23160620222231792 16/06/2022 pullamma 0213048WL0041468 pullamma 00415 SBIN0002779 980 980 Rejected 19/08/2022 N0622028579821 No Such Account
338 PEAPALLY AP-13-048-024-018/040108
() 		0213048000NRG23160620222225999 16/06/2022 Nirmala s 0213048WL0041351 Nirmala s 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461984 MISS SINGARA NIRMALA ()
339 PEAPALLY AP-13-048-024-018/040117
() 		0213048000NRG23160620222231828 16/06/2022 Om sai n 0213048WL0041468 Om sai n 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461893 MR NANDYALA OM SAI ()
340 PEAPALLY AP-13-048-024-018/040133
() 		0213048000NRG23160620222231845 16/06/2022 Kiran Kumar n 0213048WL0041468 Kiran Kumar n 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461894 MR NANDYALA KIRAN KUMAR ()
341 PEAPALLY AP-13-048-024-018/040135
() 		0213048000NRG23160620222231846 16/06/2022 Karthik n 0213048WL0041468 Karthik n 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461886 MR NANDYALA KARTHIK ()
342 PEAPALLY AP-13-048-024-018/040160
() 		0213048000NRG23160620222226056 16/06/2022 Siva 0213048WL0041351 Siva 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461752 MR SIVA KASHAMULA ()
343 PEAPALLY AP-13-048-024-018/040187
() 		0213048000NRG23160620222231854 16/06/2022 Lakshmisiddeswari 0213048WL0041468 Lakshmisiddeswari 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461888 MS MAILA LAKSHMISIDDESWARI ()
344 PEAPALLY AP-13-048-024-018/040189
() 		0213048000NRG23160620222226098 16/06/2022 Swarnalatha 0213048WL0041351 Swarnalatha 00415 SBIN0002779 1225 1225 Processed 28/07/2022 3403461890 MS KAMANURU SWARNALATHA ()
345 PEAPALLY AP-13-048-024-018/040202
() 		0213048000NRG23160620222226110 16/06/2022 Jagan 0213048WL0041351 Jagan 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461878 MR CHAKKA JAGAN YADAV ()
346 PEAPALLY AP-13-048-024-018/040208
() 		0213048000NRG23160620222226123 16/06/2022 Anjali 0213048WL0041351 Anjali 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461991 MISS PEETLA ANJALI ()
347 PEAPALLY AP-13-048-024-018/040208
() 		0213048000NRG23160620222226122 16/06/2022 Maruthi 0213048WL0041351 Maruthi 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461986 MISS PEETLA MARUTHI ()
348 PEAPALLY AP-13-048-024-018/040213
() 		0213048000NRG23160620222226131 16/06/2022 ashok 0213048WL0041351 ashok 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461882 MR MALLELA ASHOK ()
349 PEAPALLY AP-13-048-024-018/040216
() 		0213048000NRG23160620222226135 16/06/2022 Ramakrishnudu 0213048WL0041351 Ramakrishnudu 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461877 MR SINGARA RAMAKRISHNUDU ()
350 PEAPALLY AP-13-048-024-018/040217
() 		0213048000NRG23160620222231875 16/06/2022 sathish 0213048WL0041468 sathish 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461892 MR KOTTAGOLLA SATHISH ()
351 PEAPALLY AP-13-048-024-018/040223
() 		0213048000NRG23160620222231883 16/06/2022 harikrishna 0213048WL0041468 harikrishna 00415 SBIN0002779 1470 1470 Processed 28/07/2022 3403461887 MR MAILA HARIKRISHNA ()
352 PEAPALLY AP-13-048-024-018/040225
() 		0213048000NRG23160620222231890 16/06/2022 SPANDHANA 0213048WL0041468 SPANDHANA 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461929 MISS LAKKAM SPANDANA ()
353 PEAPALLY AP-13-048-024-018/040259
() 		0213048000NRG23160620222231918 16/06/2022 sambasivudu 0213048WL0041468 sambasivudu 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461879 MR MAILE SAMBASIVUDU ()
354 PEAPALLY AP-13-048-024-018/040266
() 		0213048000NRG23160620222231924 16/06/2022 naresh 0213048WL0041468 naresh 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461846 MR KESHAGANI NARESH ()
355 PEAPALLY AP-13-048-024-018/040279
() 		0213048000NRG23160620222226181 16/06/2022 Lakshmi devi p 0213048WL0041351 Lakshmi devi p 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461957 MRS PAILA LAKSHMI DEVI ()
356 PEAPALLY AP-13-048-024-018/040279
() 		0213048000NRG23160620222226180 16/06/2022 Ravi 0213048WL0041351 Ravi 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461793 PYLA RAVI ()
357 PEAPALLY AP-13-048-024-018/040286
() 		0213048000NRG23160620222226191 16/06/2022 Narasimha k 0213048WL0041351 Narasimha k 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461930 MASTER KOTTAGOLLA NARASIMHA ()
358 PEAPALLY AP-13-048-024-018/040286
() 		0213048000NRG23160620222226192 16/06/2022 Vamsi k 0213048WL0041351 Vamsi k 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461958 MASTER KOTHAGOLLA VAMSI ()
359 PEAPALLY AP-13-048-024-018/040288
() 		0213048000NRG23160620222226199 16/06/2022 Hemanth kumar s 0213048WL0041351 Hemanth kumar s 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461976 SINGARA HEMANTH KUMAR ()
360 PEAPALLY AP-13-048-024-018/040290
() 		0213048000NRG23160620222231945 16/06/2022 rangaswami 0213048WL0041468 rangaswami 00415 SBIN0002779 980 980 Rejected 19/08/2022 N0622028579D31 No Such Account
361 PEAPALLY AP-13-048-024-018/040297
() 		0213048000NRG23160620222226216 16/06/2022 Vamsi krishna yadav 0213048WL0041351 Vamsi krishna yadav 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461978 MR NANDYALA VAMSHI ()
362 PEAPALLY AP-13-048-024-018/040302
() 		0213048000NRG23160620222226223 16/06/2022 Sri Lakshmi 0213048WL0041351 Sri Lakshmi 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461977 MS MYLA SREELAKSHMI ()
363 PEAPALLY AP-13-048-024-018/040303
() 		0213048000NRG23160620222226225 16/06/2022 Mahesh 0213048WL0041351 Mahesh 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461885 MR NANDYALA MAHESH ()
364 PEAPALLY AP-13-048-024-018/040303
() 		0213048000NRG23160620222226224 16/06/2022 Venkata Laxmi 0213048WL0041351 Venkata Laxmi 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461881 MRS NANDYALA VENKATALAKSHMI ()
365 PEAPALLY AP-13-048-024-018/040326
() 		0213048000NRG23160620222226245 16/06/2022 Ramachandra p 0213048WL0041351 Ramachandra p 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461926 MR PUNJA RAMACHANDRA ()
366 PEAPALLY AP-13-048-024-018/040332
() 		0213048000NRG23160620222226248 16/06/2022 Krishna veni 0213048WL0041351 Krishna veni 00415 SBIN0002779 1225 1225 Processed 28/07/2022 3403461820 MISS PAILA KRISHNAVENI ()
367 PEAPALLY AP-13-048-024-018/040332
() 		0213048000NRG23160620222226247 16/06/2022 Prathap reddy 0213048WL0041351 Prathap reddy 00415 SBIN0002779 1225 1225 Processed 28/07/2022 3403461819 MR PAILA PRATHAP REDDY ()
368 PEAPALLY AP-13-048-024-018/040333
() 		0213048000NRG23160620222226249 16/06/2022 Harikrishna k 0213048WL0041351 Harikrishna k 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461985 MR KESAGANI HARIKRISHNA ()
369 PEAPALLY AP-13-048-024-018/040342
() 		0213048000NRG23160620222226260 16/06/2022 Harikrishna g 0213048WL0041351 Harikrishna g 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461993 MR GOSU HARIKRISHNA ()
370 PEAPALLY AP-13-048-024-018/040413
() 		0213048000NRG23160620222226292 16/06/2022 Srimurthi 0213048WL0041351 Srimurthi 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461839 MR KESAGANI SRI MURTHY ()
371 PEAPALLY AP-13-048-024-018/040413
() 		0213048000NRG23160620222226293 16/06/2022 Srinivasu 0213048WL0041351 Srinivasu 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461791 MR KESAGANI SREENIVASULU ()
372 PEAPALLY AP-13-048-024-018/040440
() 		0213048000NRG23160620222226317 16/06/2022 Ramakrishna M 0213048WL0041351 Ramakrishna M 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461924 MR MALLELA RAMAKRISHNA ()
373 PEAPALLY AP-13-048-024-018/040451
() 		0213048000NRG23160620222226328 16/06/2022 LAKSHMI 0213048WL0041351 LAKSHMI 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461880 MISS BOMPELA LAKSHMI ()
374 PEAPALLY AP-13-048-024-018/040456
() 		0213048000NRG23160620222226333 16/06/2022 nagaraju 0213048WL0041351 nagaraju 00415 SBIN0002779 1470 1470 Processed 28/07/2022 3403461753 MR KESAGANI NAGARAJU ()
375 PEAPALLY AP-13-048-024-018/60368
() 		0213048000NRG23160620222226350 16/06/2022 PUNJA KAMALAKAR 0213048WL0041351 PUNJA KAMALAKAR 00415 SBIN0002779 1225 1225 Processed 28/07/2022 3403461883 MR PUNJA KAMALAKAR ()
376 PEAPALLY AP-13-048-024-018/60369
() 		0213048000NRG23160620222226351 16/06/2022 PUNJA SESHADRI 0213048WL0041351 PUNJA SESHADRI 00415 SBIN0002779 1225 1225 Processed 28/07/2022 3403461889 MR PUNJA SESHADRI ()
377 PEAPALLY AP-13-048-024-018/60385
() 		0213048000NRG23160620222226366 16/06/2022 K ACHAMMA 0213048WL0041351 K ACHAMMA 00415 SBIN0002779 1470 1470 Processed 28/07/2022 3403461755 KAMANOOR ACHAMMA ()
378 PEAPALLY AP-13-048-024-018/60385
() 		0213048000NRG23160620222226365 16/06/2022 K SURENDRA 0213048WL0041351 K SURENDRA 00415 SBIN0002779 1225 1225 Processed 28/07/2022 3403461884 MR KAMANURU SURENDRA ()
379 PEAPALLY AP-13-048-024-018/60390
() 		0213048000NRG23160620222226373 16/06/2022 PUNJU NARESH BABU 0213048WL0041351 PUNJU NARESH BABU 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461754 PUNJA NARESH BABU ()
380 PEAPALLY AP-13-048-024-018/60391
() 		0213048000NRG23160620222231993 16/06/2022 NANDYALA PRAVEEN KUMAR 0213048WL0041468 NANDYALA PRAVEEN KUMAR 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461927 MR NANDYALAPRAVEEN KUMAR ()
381 PEAPALLY AP-13-048-024-018/60393
() 		0213048000NRG23160620222226378 16/06/2022 VANAM PUSHPA 0213048WL0041351 VANAM PUSHPA 00415 SBIN0002779 735 735 Processed 28/07/2022 3403461895 MRS VANAM PUSPA ()
382 PEAPALLY AP-13-048-024-018/60403
() 		0213048000NRG23160620222226386 16/06/2022 Yerraguntla Bhaskar 0213048WL0041351 Yerraguntla Bhaskar 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461992 MR YERRAGUNTLA BHASKAR ()
383 PEAPALLY AP-13-048-024-018/60403
() 		0213048000NRG23160620222226387 16/06/2022 Yerraguntla Murali 0213048WL0041351 Yerraguntla Murali 00415 SBIN0002779 980 980 Processed 28/07/2022 3403461990 MR YERRAGUNTLA MURALI ()
SubTotal 132555 132555
384 PEAPALLY AP-13-048-005-007/010345
() 		0213048000NRG23150620222178452 16/06/2022 Adilakshmi 0213048WL0040519 Adilakshmi 00415 SBIN0002814 729 729 Processed 28/07/2022 3403461964 MISS MALLELA ADI LAKSHMI ()
SubTotal 729 729
385 PEAPALLY AP-13-048-024-018/010044
() 		0213048000NRG23160620222227656 16/06/2022 Narayana 0213048WL0041384 Narayana 00415 SBIN0011125 1380 1380 Processed 28/07/2022 3403461840 MR JAKKALACHERUVU RANGA SWAMY ()
386 PEAPALLY AP-13-048-024-018/010323
() 		0213048000NRG23160620222227764 16/06/2022 mahamad rafi 0213048WL0041384 mahamad rafi 00415 SBIN0011125 1150 1150 Processed 28/07/2022 3403461841 MR SHAIK MAHAMMAD RAFI ()
SubTotal 2530 2530
387 PEAPALLY AP-13-048-024-018/60387
() 		0213048000NRG23160620222226368 16/06/2022 PARVATHAM ANANDA REDDY 0213048WL0041351 PARVATHAM ANANDA REDDY 00415 SBIN0012960 1225 1225 Processed 28/07/2022 3403461896 MR PARVATHAM ANANDA REDDY ()
SubTotal 1225 1225
388 PEAPALLY AP-13-048-024-018/040341
() 		0213048000NRG23160620222226256 16/06/2022 Vamsi krishna 0213048WL0041351 Vamsi krishna 00415 SBIN0013164 980 980 Processed 28/07/2022 3403461979 MR NANDYALA VAMSIKRISHNA ()
SubTotal 980 980
389 PEAPALLY AP-13-048-024-018/040221
() 		0213048000NRG23160620222231880 16/06/2022 Bhagyalakshmi n 0213048WL0041468 Bhagyalakshmi n 00415 SBIN0015391 980 980 Processed 28/07/2022 3403461897 MISS BHAGYALAKSHMI NANDYALA ()
SubTotal 980 980
390 PEAPALLY AP-13-048-024-018/040123
() 		0213048000NRG23160620222226017 16/06/2022 radha 0213048WL0041351 radha 00415 SBIN0021066 980 980 Processed 28/07/2022 3403461899 MR CHAKKA RADHA ()
391 PEAPALLY AP-13-048-024-018/040334
() 		0213048000NRG23160620222226250 16/06/2022 Lakshmi devi m 0213048WL0041351 Lakshmi devi m 00415 SBIN0021066 980 980 Processed 28/07/2022 3403461994 MRS LAKSHMI DEVI MALLELA ()
392 PEAPALLY AP-13-048-024-018/040449
() 		0213048000NRG23160620222226325 16/06/2022 lakshmi devi 0213048WL0041351 lakshmi devi 00415 SBIN0021066 980 980 Processed 28/07/2022 3403461898 MISS KAYAPATI LAKSHMI DEVI ()
SubTotal 2940 2940
393 PEAPALLY AP-13-048-024-018/040187
() 		0213048000NRG23160620222231853 16/06/2022 Siva Reddi 0213048WL0041468 Siva Reddi 00415 SBIN0021184 980 980 Processed 28/07/2022 3403461901 MR MAILA SIVA REDDY ()
394 PEAPALLY AP-13-048-024-018/60390
() 		0213048000NRG23160620222226374 16/06/2022 GURRALA KEERTHI 0213048WL0041351 GURRALA KEERTHI 00415 SBIN0021184 1225 1225 Processed 28/07/2022 3403461900 MRS GURRALA KEERTHI ()
SubTotal 2205 2205
395 PEAPALLY AP-13-048-024-018/040188
() 		0213048000NRG23160620222226096 16/06/2022 Lakshmi m 0213048WL0041351 Lakshmi m 00468 UBIN0800139 980 980 Processed 28/07/2022 3403461995 Lakshmi m ()
SubTotal 980 980
396 PEAPALLY AP-13-048-024-018/040137
() 		0213048000NRG23160620222226029 16/06/2022 Latha sri 0213048WL0041351 Latha sri 00468 UBIN0801011 245 245 Processed 28/07/2022 3403461936 Latha sri ()
SubTotal 245 245
397 PEAPALLY AP-13-048-024-018/040048
() 		0213048000NRG23160620222231778 16/06/2022 Lakshmi b 0213048WL0041468 Lakshmi b 00468 UBIN0801119 980 980 Processed 28/07/2022 3403461902 Lakshmi b ()
398 PEAPALLY AP-13-048-024-018/040204
() 		0213048000NRG23160620222226113 16/06/2022 SRINIVASULU 0213048WL0041351 SRINIVASULU 00468 UBIN0801119 980 980 Processed 28/07/2022 3403461975 SRINIVASULU ()
399 PEAPALLY AP-13-048-024-018/040295
() 		0213048000NRG23160620222231948 16/06/2022 Ranga reddy p 0213048WL0041468 Ranga reddy p 00468 UBIN0801119 980 980 Processed 28/07/2022 3403461937 Ranga reddy p ()
400 PEAPALLY AP-13-048-024-018/040425
() 		0213048000NRG23160620222226300 16/06/2022 Shilpa g 0213048WL0041351 Shilpa g 00468 UBIN0801119 980 980 Processed 28/07/2022 3403461959 Shilpa g ()
SubTotal 3920 3920
401 PEAPALLY AP-13-048-024-018/040009
() 		0213048000NRG23160620222225922 16/06/2022 Surekha malakala 0213048WL0041351 Surekha malakala 00468 UBIN0804223 980 980 Processed 28/07/2022 3403461903 Surekha malakala ()
SubTotal 980 980
402 PEAPALLY AP-13-048-003-003/010250
() 		0213048000NRG23160620222224266 16/06/2022 Rammurthi 0213048WL0041304 Rammurthi 00468 UBIN0822451 609 609 Processed 28/07/2022 3403461940 Rammurthi ()
403 PEAPALLY AP-13-048-003-003/010447
() 		0213048000NRG23160620222224308 16/06/2022 Pullanna 0213048WL0041304 Pullanna 00468 UBIN0822451 609 609 Processed 28/07/2022 3403461956 Pullanna ()
404 PEAPALLY AP-13-048-003-003/010782
() 		0213048000NRG23160620222224357 16/06/2022 amrutha 0213048WL0041304 amrutha 00468 UBIN0822451 609 609 Processed 28/07/2022 3403461870 amrutha ()
405 PEAPALLY AP-13-048-003-003/010782
() 		0213048000NRG23160620222224356 16/06/2022 chandana 0213048WL0041304 chandana 00468 UBIN0822451 609 609 Processed 28/07/2022 3403461854 chandana ()
406 PEAPALLY AP-13-048-003-003/20191
() 		0213048000NRG23160620222224368 16/06/2022 Pagadala jayalakshmi 0213048WL0041304 Pagadala jayalakshmi 00468 UBIN0822451 609 609 Processed 28/07/2022 3403461974 Pagadala jayalakshmi ()
407 PEAPALLY AP-13-048-005-007/010063
() 		0213048000NRG23150620222178388 16/06/2022 varalakshmi 0213048WL0040519 varalakshmi 00468 UBIN0822451 729 729 Processed 28/07/2022 3403461867 varalakshmi ()
408 PEAPALLY AP-13-048-005-007/010075
() 		0213048000NRG23150620222178399 16/06/2022 mahesh 0213048WL0040519 mahesh 00468 UBIN0822451 729 729 Processed 28/07/2022 3403462001 mahesh ()
409 PEAPALLY AP-13-048-005-007/010318
() 		0213048000NRG23150620222178443 16/06/2022 Ranaganayakulu 0213048WL0040519 Ranaganayakulu 00468 UBIN0822451 729 729 Processed 28/07/2022 3403461862 Ranaganayakulu ()
410 PEAPALLY AP-13-048-005-007/011861
() 		0213048000NRG23150620222181304 16/06/2022 Lakshmi 0213048WL0040586 Lakshmi 00468 UBIN0822451 1320 1320 Processed 28/07/2022 3403461971 Lakshmi ()
411 PEAPALLY AP-13-048-005-007/012521
() 		0213048000NRG23150620222178558 16/06/2022 srinivasulu 0213048WL0040519 srinivasulu 00468 UBIN0822451 729 729 Processed 28/07/2022 3403461972 srinivasulu ()
412 PEAPALLY AP-13-048-005-007/012659
() 		0213048000NRG23150620222180655 16/06/2022 Rasool Bee 0213048WL0040572 Rasool Bee 00468 UBIN0822451 1290 1290 Processed 28/07/2022 3403461952 Rasool Bee ()
413 PEAPALLY AP-13-048-005-007/012881
() 		0213048000NRG23150620222178611 16/06/2022 chinna babu 0213048WL0040519 chinna babu 00468 UBIN0822451 729 729 Processed 28/07/2022 3403461955 chinna babu ()
414 PEAPALLY AP-13-048-005-007/013121
() 		0213048000NRG23150620222178645 16/06/2022 CH JYOTHI 0213048WL0040519 CH JYOTHI 00468 UBIN0822451 729 729 Processed 28/07/2022 3403461947 CH JYOTHI ()
415 PEAPALLY AP-13-048-005-007/013181
() 		0213048000NRG23150620222178652 16/06/2022 AVULA PRANAYA 0213048WL0040519 AVULA PRANAYA 00468 UBIN0822451 546 546 Processed 28/07/2022 3403461938 AVULA PRANAYA ()
416 PEAPALLY AP-13-048-005-007/013189
() 		0213048000NRG23150620222178655 16/06/2022 vani 0213048WL0040519 vani 00468 UBIN0822451 729 729 Processed 28/07/2022 3403461965 vani ()
417 PEAPALLY AP-13-048-005-007/013840
() 		0213048000NRG23150620222180734 16/06/2022 renukha 0213048WL0040572 renukha 00468 UBIN0822451 1290 1290 Processed 28/07/2022 3403461953 renukha ()
418 PEAPALLY AP-13-048-005-007/013873
() 		0213048000NRG23150620222178716 16/06/2022 abhilash 0213048WL0040519 abhilash 00468 UBIN0822451 729 729 Processed 28/07/2022 3403461875 abhilash ()
419 PEAPALLY AP-13-048-005-007/013875
() 		0213048000NRG23150620222180737 16/06/2022 SWATHI 0213048WL0040572 SWATHI 00468 UBIN0822451 1290 1290 Processed 28/07/2022 3403461939 SWATHI ()
420 PEAPALLY AP-13-048-005-007/013916
() 		0213048000NRG23150620222178722 16/06/2022 mallesh 0213048WL0040519 mallesh 00468 UBIN0822451 729 729 Processed 28/07/2022 3403461966 mallesh ()
421 PEAPALLY AP-13-048-005-007/014012
() 		0213048000NRG23150620222180749 16/06/2022 HARSHAVARDHAN REDDY 0213048WL0040572 HARSHAVARDHAN REDDY 00468 UBIN0822451 1075 1075 Processed 28/07/2022 3403461943 HARSHAVARDHAN REDDY ()
422 PEAPALLY AP-13-048-005-007/014012
() 		0213048000NRG23150620222180747 16/06/2022 SUGUNA 0213048WL0040572 SUGUNA 00468 UBIN0822451 1075 1075 Processed 28/07/2022 3403461941 SUGUNA ()
423 PEAPALLY AP-13-048-005-007/014246
() 		0213048000NRG23150620222180756 16/06/2022 Raghava Reddy 0213048WL0040572 Raghava Reddy 00468 UBIN0822451 1075 1075 Processed 28/07/2022 3403461999 Raghava Reddy ()
424 PEAPALLY AP-13-048-005-007/014246
() 		0213048000NRG23150620222180757 16/06/2022 Rajeswari 0213048WL0040572 Rajeswari 00468 UBIN0822451 1075 1075 Processed 28/07/2022 3403462002 Rajeswari ()
425 PEAPALLY AP-13-048-005-007/014308
() 		0213048000NRG23150620222180761 16/06/2022 manjula 0213048WL0040572 manjula 00468 UBIN0822451 1290 1290 Processed 28/07/2022 3403461863 manjula ()
426 PEAPALLY AP-13-048-005-007/014316
() 		0213048000NRG23150620222178748 16/06/2022 kumar swammi 0213048WL0040519 kumar swammi 00468 UBIN0822451 729 729 Processed 28/07/2022 3403461914 kumar swammi ()
427 PEAPALLY AP-13-048-005-007/14718
() 		0213048000NRG23150620222180776 16/06/2022 KAMMARI AMURUTHA 0213048WL0040572 KAMMARI AMURUTHA 00468 UBIN0822451 1290 1290 Processed 28/07/2022 3403461998 KAMMARI AMURUTHA ()
428 PEAPALLY AP-13-048-005-007/14718
() 		0213048000NRG23150620222180775 16/06/2022 KAMMARI MALLIKARJUNA 0213048WL0040572 KAMMARI MALLIKARJUNA 00468 UBIN0822451 1290 1290 Processed 28/07/2022 3403461996 KAMMARI MALLIKARJUNA ()
429 PEAPALLY AP-13-048-024-018/010051
() 		0213048000NRG23160620222227658 16/06/2022 aswani 0213048WL0041384 aswani 00468 UBIN0822451 1150 1150 Processed 28/07/2022 3403461919 aswani ()
430 PEAPALLY AP-13-048-024-018/010942
() 		0213048000NRG23160620222227958 16/06/2022 Ramadevi 0213048WL0041384 Ramadevi 00468 UBIN0822451 1380 1380 Processed 28/07/2022 3403461843 Ramadevi ()
431 PEAPALLY AP-13-048-024-018/040023
() 		0213048000NRG23160620222231768 16/06/2022 Shashikala k 0213048WL0041468 Shashikala k 00468 UBIN0822451 980 980 Processed 28/07/2022 3403461905 Shashikala k ()
432 PEAPALLY AP-13-048-024-018/040049
() 		0213048000NRG23160620222225952 16/06/2022 Ashvani n 0213048WL0041351 Ashvani n 00468 UBIN0822451 980 980 Processed 28/07/2022 3403462000 Ashvani n ()
433 PEAPALLY AP-13-048-024-018/040066
() 		0213048000NRG23160620222225965 16/06/2022 Pushpalatha 0213048WL0041351 Pushpalatha 00468 UBIN0822451 980 980 Processed 28/07/2022 3403461908 Pushpalatha ()
434 PEAPALLY AP-13-048-024-018/040092
() 		0213048000NRG23160620222231804 16/06/2022 obula krishnaiah 0213048WL0041468 obula krishnaiah 00468 UBIN0822451 980 980 Processed 28/07/2022 3403461904 obula krishnaiah ()
435 PEAPALLY AP-13-048-024-018/040096
() 		0213048000NRG23160620222225995 16/06/2022 Sunkanna c 0213048WL0041351 Sunkanna c 00468 UBIN0822451 980 980 Processed 28/07/2022 3403461907 Sunkanna c ()
436 PEAPALLY AP-13-048-024-018/040205
() 		0213048000NRG23160620222226115 16/06/2022 Aruna Kumari 0213048WL0041351 Aruna Kumari 00468 UBIN0822451 980 980 Processed 28/07/2022 3403461847 Aruna Kumari ()
437 PEAPALLY AP-13-048-024-018/040209
() 		0213048000NRG23160620222231872 16/06/2022 Sunil kumar 0213048WL0041468 Sunil kumar 00468 UBIN0822451 980 980 Processed 28/07/2022 3403462003 Sunil kumar ()
438 PEAPALLY AP-13-048-024-018/040251
() 		0213048000NRG23160620222226167 16/06/2022 Anusha s 0213048WL0041351 Anusha s 00468 UBIN0822451 980 980 Processed 28/07/2022 3403461981 Anusha s ()
439 PEAPALLY AP-13-048-024-018/040272
() 		0213048000NRG23160620222231932 16/06/2022 Jaya Lakshimi 0213048WL0041468 Jaya Lakshimi 00468 UBIN0822451 980 980 Processed 28/07/2022 3403461909 Jaya Lakshimi ()
440 PEAPALLY AP-13-048-024-018/040288
() 		0213048000NRG23160620222226200 16/06/2022 Prasanth s 0213048WL0041351 Prasanth s 00468 UBIN0822451 980 980 Processed 28/07/2022 3403461982 Prasanth s ()
441 PEAPALLY AP-13-048-024-018/040299
() 		0213048000NRG23160620222231952 16/06/2022 Sujatha 0213048WL0041468 Sujatha 00468 UBIN0822451 735 735 Processed 28/07/2022 3403461942 Sujatha ()
442 PEAPALLY AP-13-048-024-018/040341
() 		0213048000NRG23160620222226257 16/06/2022 Narasimha n 0213048WL0041351 Narasimha n 00468 UBIN0822451 980 980 Processed 28/07/2022 3403461980 Narasimha n ()
443 PEAPALLY AP-13-048-024-018/60392
() 		0213048000NRG23160620222226376 16/06/2022 VANAMU RAJINI 0213048WL0041351 VANAMU RAJINI 00468 UBIN0822451 735 735 Processed 28/07/2022 3403461906 VANAMU RAJINI ()
444 PEAPALLY AP-13-048-024-018/60404
() 		0213048000NRG23160620222226389 16/06/2022 Chinna Madala Sunitha 0213048WL0041351 Chinna Madala Sunitha 00468 UBIN0822451 980 980 Processed 28/07/2022 3403461997 Chinna Madala Sunitha ()
SubTotal 40001 40001
445 PEAPALLY AP-13-048-024-018/60381
() 		0213048000NRG23160620222226359 16/06/2022 suresh 0213048WL0041351 suresh 00666 IDFB0080391 980 980 Processed 28/07/2022 3403461837 suresh ()
SubTotal 980 980
446 PEAPALLY AP-13-048-005-007/010565
() 		0213048000NRG23150620222178492 16/06/2022 RAMOHAN 0213048WL0040519 RAMOHAN 00691 IPOS0000001 729 729 Processed 28/07/2022 3403461693 RAMOHAN ()
447 PEAPALLY AP-13-048-005-007/014123
() 		0213048000NRG23150620222178730 16/06/2022 BLESI 0213048WL0040519 BLESI 00691 IPOS0000001 729 729 Processed 28/07/2022 3403461705 BLESI ()
448 PEAPALLY AP-13-048-005-007/014123
() 		0213048000NRG23150620222178729 16/06/2022 RUPA 0213048WL0040519 RUPA 00691 IPOS0000001 729 729 Processed 28/07/2022 3403461766 RUPA ()
449 PEAPALLY AP-13-048-005-007/014244
() 		0213048000NRG23150620222178738 16/06/2022 SIRISHA 0213048WL0040519 SIRISHA 00691 IPOS0000001 729 729 Processed 28/07/2022 3403461767 SIRISHA ()
450 PEAPALLY AP-13-048-024-018/010026
() 		0213048000NRG23160620222227649 16/06/2022 Sumanjali 0213048WL0041384 Sumanjali 00691 IPOS0000001 920 920 Processed 28/07/2022 3403461672 Sumanjali ()
451 PEAPALLY AP-13-048-024-018/010039
() 		0213048000NRG23160620222227653 16/06/2022 SUNKAMMA 0213048WL0041384 SUNKAMMA 00691 IPOS0000001 920 920 Processed 28/07/2022 3403461765 SUNKAMMA ()
SubTotal 4756 4756
452 PEAPALLY AP-13-048-024-018/040080
() 		0213048000NRG23160620222231790 16/06/2022 Salamma 0213048WL0041468 Salamma 00703 AIRP0000001 980 980 Rejected 19/08/2022 N06220285790C1 A/c Blocked or Frozen
SubTotal 980 980
Total 457575 457575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_160622FTO_92930 Andhra Pragathi Grameena Bank APGB0001020 PEDABALLI 609
2 PEAPALLY AP0213048_160622FTO_92930 Andhra Pragathi Grameena Bank APGB0003090 DHONE 980
3 PEAPALLY AP0213048_160622FTO_92930 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 198713
4 PEAPALLY AP0213048_160622FTO_92930 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 31218
5 PEAPALLY AP0213048_160622FTO_92930 Andhra Pragathi Grameena Bank APGB0003199 NANDAVARAM 1380
6 PEAPALLY AP0213048_160622FTO_92930 Bank of Baroda BARB0NANDYA NANDYAL,DIST KURNOOL, A.P. 1380
7 PEAPALLY AP0213048_160622FTO_92930 Bank of Baroda BARB0TADPAT TADPATRI 980
8 PEAPALLY AP0213048_160622FTO_92930 Canara Bank CNRB0000778 GUNTAKAL 1960
9 PEAPALLY AP0213048_160622FTO_92930 Canara Bank CNRB0006611 Gooty 2940
10 PEAPALLY AP0213048_160622FTO_92930 Canara Bank CNRB0013126 GOOTY II 3740
11 PEAPALLY AP0213048_160622FTO_92930 Canara Bank CNRB0013164 ANANTAPUR OLD TOWN 980
12 PEAPALLY AP0213048_160622FTO_92930 Canara Bank CNRB0013233 ANANTAPUR VENUGOPAL NAGAR 980
13 PEAPALLY AP0213048_160622FTO_92930 HDFC Bank HDFC0004494 DHONE 980
14 PEAPALLY AP0213048_160622FTO_92930 ICICI BANK ICIC0000202 HYDERABAD - PUNJAGUTTA 735
15 PEAPALLY AP0213048_160622FTO_92930 Karur Vysya Bank KVBL0004846 MANGALAGIRI 609
16 PEAPALLY AP0213048_160622FTO_92930 STATE BANK OF INDIA SBIN0000923 TADPATRI 1380
17 PEAPALLY AP0213048_160622FTO_92930 STATE BANK OF INDIA SBIN0000976 GOOTY 8575
18 PEAPALLY AP0213048_160622FTO_92930 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 980
19 PEAPALLY AP0213048_160622FTO_92930 STATE BANK OF INDIA SBIN0002737 KALLUR 1470
20 PEAPALLY AP0213048_160622FTO_92930 STATE BANK OF INDIA SBIN0002779 PEAPULLY 132555
21 PEAPALLY AP0213048_160622FTO_92930 STATE BANK OF INDIA SBIN0002814 YERRAGUNTLA 729
22 PEAPALLY AP0213048_160622FTO_92930 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 2530
23 PEAPALLY AP0213048_160622FTO_92930 STATE BANK OF INDIA SBIN0012960 KURNOOL ROAD, DHONE 1225
24 PEAPALLY AP0213048_160622FTO_92930 STATE BANK OF INDIA SBIN0013164 PAMIDI 980
25 PEAPALLY AP0213048_160622FTO_92930 STATE BANK OF INDIA SBIN0015391 PATTIKONDA ROAD, GOOTY 980
26 PEAPALLY AP0213048_160622FTO_92930 STATE BANK OF INDIA SBIN0021066 TADIPATRI 2940
27 PEAPALLY AP0213048_160622FTO_92930 STATE BANK OF INDIA SBIN0021184 DHONE 2205
28 PEAPALLY AP0213048_160622FTO_92930 UNION BANK OF INDIA UBIN0800139 ANANTAPUR 980
29 PEAPALLY AP0213048_160622FTO_92930 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 245
30 PEAPALLY AP0213048_160622FTO_92930 UNION BANK OF INDIA UBIN0801119 DHONE 3920
31 PEAPALLY AP0213048_160622FTO_92930 UNION BANK OF INDIA UBIN0804223 PAMIDI 980
32 PEAPALLY AP0213048_160622FTO_92930 UNION BANK OF INDIA UBIN0822451 PEAPULLY 40001
33 PEAPALLY AP0213048_160622FTO_92930 IDFC Bank IDFB0080391 Vijaywada 980
34 PEAPALLY AP0213048_160622FTO_92930 India Post Payments Bank IPOS0000001 KURNOOL 4756
35 PEAPALLY AP0213048_160622FTO_92930 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 980

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