Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:09:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_020123FTO_339412
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-13-048-010-010/010862
() 		0213048000NRG23311220223021707 02/01/2023 Abdul Rasool 0213048WL0116758 Abdul Rasool 00019 APGB0003051 499 499 Processed 09/02/2023 8614755838 Abdul Rasool ()
2 PEAPALLY AP-13-048-015-013/020034
() 		0213048000NRG23261220223003080 02/01/2023 Maddamma 0213048WL0114280 Maddamma 00019 APGB0003051 1106 1106 Processed 09/02/2023 8614755851 Maddamma ()
3 PEAPALLY AP-13-048-015-013/020036
() 		0213048000NRG23261220223003081 02/01/2023 Lakshmamma 0213048WL0114280 Lakshmamma 00019 APGB0003051 1106 1106 Processed 09/02/2023 8614755844 Lakshmamma ()
4 PEAPALLY AP-13-048-015-013/020057
() 		0213048000NRG23261220223003082 02/01/2023 Lakshminarayanamma 0213048WL0114280 Lakshminarayanamma 00019 APGB0003051 1106 1106 Processed 09/02/2023 8614755845 Lakshminarayanamma ()
5 PEAPALLY AP-13-048-015-013/020105
() 		0213048000NRG23261220223003084 02/01/2023 Peddakka 0213048WL0114280 Peddakka 00019 APGB0003051 1106 1106 Processed 09/02/2023 8614755848 Peddakka ()
6 PEAPALLY AP-13-048-015-013/020106
() 		0213048000NRG23261220223003085 02/01/2023 Lakshmidevi 0213048WL0114280 Lakshmidevi 00019 APGB0003051 1106 1106 Processed 09/02/2023 8614755843 Lakshmidevi ()
7 PEAPALLY AP-13-048-015-013/020111
() 		0213048000NRG23261220223003086 02/01/2023 Lakshmidevi 0213048WL0114280 Lakshmidevi 00019 APGB0003051 1106 1106 Processed 09/02/2023 8614755846 Lakshmidevi ()
8 PEAPALLY AP-13-048-015-013/020139
() 		0213048000NRG23261220223003089 02/01/2023 Padmavati 0213048WL0114280 Padmavati 00019 APGB0003051 1106 1106 Processed 09/02/2023 8614755841 Padmavati ()
9 PEAPALLY AP-13-048-015-013/020146
() 		0213048000NRG23261220223003090 02/01/2023 Menula Krishnaiah 0213048WL0114280 Menula Krishnaiah 00019 APGB0003051 885 885 Processed 09/02/2023 8614755837 Menula Krishnaiah ()
10 PEAPALLY AP-13-048-015-013/020146
() 		0213048000NRG23261220223003091 02/01/2023 Ramatolasamma 0213048WL0114280 Ramatolasamma 00019 APGB0003051 664 664 Processed 09/02/2023 8614755862 Ramatolasamma ()
11 PEAPALLY AP-13-048-015-013/020161
() 		0213048000NRG23261220223003092 02/01/2023 Ramalakshmamma 0213048WL0114280 Ramalakshmamma 00019 APGB0003051 1106 1106 Processed 09/02/2023 8614755852 Ramalakshmamma ()
12 PEAPALLY AP-13-048-015-013/020182
() 		0213048000NRG23261220223003093 02/01/2023 Krishnayya 0213048WL0114280 Krishnayya 00019 APGB0003051 1106 1106 Processed 09/02/2023 8614755840 Krishnayya ()
13 PEAPALLY AP-13-048-015-013/020204
() 		0213048000NRG23261220223003098 02/01/2023 RAMANJANEYULU 0213048WL0114280 RAMANJANEYULU 00019 APGB0003051 885 885 Rejected 09/02/2023 8614755853 Account closed
14 PEAPALLY AP-13-048-015-013/020224
() 		0213048000NRG23261220223003101 02/01/2023 Lakshmikantamma 0213048WL0114280 Lakshmikantamma 00019 APGB0003051 1106 1106 Processed 09/02/2023 8614755854 Lakshmikantamma ()
15 PEAPALLY AP-13-048-015-013/020239
() 		0213048000NRG23261220223003102 02/01/2023 Shaik ramija 0213048WL0114280 Shaik ramija 00019 APGB0003051 664 664 Processed 09/02/2023 8614755863 Shaik ramija ()
16 PEAPALLY AP-13-048-015-013/020242
() 		0213048000NRG23261220223003103 02/01/2023 Anuradha 0213048WL0114280 Anuradha 00019 APGB0003051 664 664 Processed 09/02/2023 8614755856 Anuradha ()
17 PEAPALLY AP-13-048-015-013/020320
() 		0213048000NRG23261220223003105 02/01/2023 Ashokamma 0213048WL0114280 Ashokamma 00019 APGB0003051 1106 1106 Processed 09/02/2023 8614755857 Ashokamma ()
18 PEAPALLY AP-13-048-015-013/020385
() 		0213048000NRG23261220223003107 02/01/2023 Kalavathi 0213048WL0114280 Kalavathi 00019 APGB0003051 1106 1106 Processed 09/02/2023 8614755849 Kalavathi ()
19 PEAPALLY AP-13-048-015-013/020385
() 		0213048000NRG23261220223003106 02/01/2023 Kondayya 0213048WL0114280 Kondayya 00019 APGB0003051 1106 1106 Processed 09/02/2023 8614755839 Kondayya ()
20 PEAPALLY AP-13-048-015-013/020412
() 		0213048000NRG23261220223003109 02/01/2023 Venkateswari 0213048WL0114280 Venkateswari 00019 APGB0003051 1106 1106 Processed 09/02/2023 8614755850 Venkateswari ()
21 PEAPALLY AP-13-048-015-013/020539
() 		0213048000NRG23261220223003112 02/01/2023 lakshmi 0213048WL0114280 lakshmi 00019 APGB0003051 885 885 Processed 09/02/2023 8614755866 lakshmi ()
22 PEAPALLY AP-13-048-015-013/020539
() 		0213048000NRG23261220223003113 02/01/2023 shiva raju 0213048WL0114280 shiva raju 00019 APGB0003051 1106 1106 Processed 09/02/2023 8614755847 shiva raju ()
23 PEAPALLY AP-13-048-015-013/020540
() 		0213048000NRG23261220223003115 02/01/2023 parvathi 0213048WL0114280 parvathi 00019 APGB0003051 1106 1106 Processed 09/02/2023 8614755859 parvathi ()
24 PEAPALLY AP-13-048-015-013/020541
() 		0213048000NRG23261220223003117 02/01/2023 radha 0213048WL0114280 radha 00019 APGB0003051 1106 1106 Processed 09/02/2023 8614755858 radha ()
25 PEAPALLY AP-13-048-015-013/020560
() 		0213048000NRG23261220223003118 02/01/2023 Saroja 0213048WL0114280 Saroja 00019 APGB0003051 1106 1106 Processed 09/02/2023 8614755855 Saroja ()
26 PEAPALLY AP-13-048-015-013/030001
() 		0213048000NRG23261220223003120 02/01/2023 Venkatesh Naik 0213048WL0114280 Venkatesh Naik 00019 APGB0003051 1106 1106 Processed 09/02/2023 8614755865 Venkatesh Naik ()
27 PEAPALLY AP-13-048-015-013/030006
() 		0213048000NRG23261220223003123 02/01/2023 Puspavathi bai 0213048WL0114280 Puspavathi bai 00019 APGB0003051 1106 1106 Processed 09/02/2023 8614755864 Puspavathi bai ()
28 PEAPALLY AP-13-048-015-013/030012
() 		0213048000NRG23261220223003124 02/01/2023 Venkateswari Bai 0213048WL0114280 Venkateswari Bai 00019 APGB0003051 1106 1106 Processed 09/02/2023 8614755842 Venkateswari Bai ()
29 PEAPALLY AP-13-048-015-013/30091
() 		0213048000NRG23261220223003132 02/01/2023 V M Kamala 0213048WL0114280 V M Kamala 00019 APGB0003051 1106 1106 Processed 09/02/2023 8614755860 V M Kamala ()
SubTotal 29478 29478
30 PEAPALLY AP-13-048-019-015/040015
() 		0213048000NRG23311220223021295 02/01/2023 Sunkulamma 0213048WL0116756 Sunkulamma 00019 APGB0003073 730 730 Processed 09/02/2023 8614755867 Sunkulamma ()
31 PEAPALLY AP-13-048-019-015/040030
() 		0213048000NRG23311220223021299 02/01/2023 Vannuramma 0213048WL0116756 Vannuramma 00019 APGB0003073 730 730 Processed 09/02/2023 8614755868 Vannuramma ()
32 PEAPALLY AP-13-048-019-015/040189
() 		0213048000NRG23311220223021343 02/01/2023 Ragavendra 0213048WL0116756 Ragavendra 00019 APGB0003073 730 730 Processed 09/02/2023 8614755885 Ragavendra ()
SubTotal 2190 2190
33 PEAPALLY AP-13-048-019-015/040008
() 		0213048000NRG23311220223021294 02/01/2023 Ramanamma 0213048WL0116756 Ramanamma 00019 APGB0003125 730 730 Processed 09/02/2023 8614755875 Ramanamma ()
34 PEAPALLY AP-13-048-019-015/040016
() 		0213048000NRG23311220223021296 02/01/2023 SUNKULAMMA SAVALI 0213048WL0116756 SUNKULAMMA SAVALI 00019 APGB0003125 730 730 Processed 09/02/2023 8614755877 SUNKULAMMA SAVALI ()
35 PEAPALLY AP-13-048-019-015/040032
() 		0213048000NRG23311220223021300 02/01/2023 Subbalakshmi 0213048WL0116756 Subbalakshmi 00019 APGB0003125 730 730 Processed 09/02/2023 8614755931 Subbalakshmi ()
36 PEAPALLY AP-13-048-019-015/040050
() 		0213048000NRG23311220223021302 02/01/2023 Maddileti 0213048WL0116756 Maddileti 00019 APGB0003125 876 876 Processed 09/02/2023 8614755871 Maddileti ()
37 PEAPALLY AP-13-048-019-015/040058
() 		0213048000NRG23311220223021304 02/01/2023 Krishnavenamma 0213048WL0116756 Krishnavenamma 00019 APGB0003125 730 730 Processed 09/02/2023 8614755948 Krishnavenamma ()
38 PEAPALLY AP-13-048-019-015/040061
() 		0213048000NRG23311220223021305 02/01/2023 Gopal 0213048WL0116756 Gopal 00019 APGB0003125 730 730 Processed 09/02/2023 8614755902 Gopal ()
39 PEAPALLY AP-13-048-019-015/040061
() 		0213048000NRG23311220223021306 02/01/2023 Venkateswaramma 0213048WL0116756 Venkateswaramma 00019 APGB0003125 730 730 Processed 09/02/2023 8614755981 Venkateswaramma ()
40 PEAPALLY AP-13-048-019-015/040073
() 		0213048000NRG23311220223021309 02/01/2023 Eeswaramma 0213048WL0116756 Eeswaramma 00019 APGB0003125 730 730 Processed 09/02/2023 8614755905 Eeswaramma ()
41 PEAPALLY AP-13-048-019-015/040077
() 		0213048000NRG23311220223021310 02/01/2023 Ramanjaneyulu 0213048WL0116756 Ramanjaneyulu 00019 APGB0003125 730 730 Processed 09/02/2023 8614755936 Ramanjaneyulu ()
42 PEAPALLY AP-13-048-019-015/040077
() 		0213048000NRG23311220223021311 02/01/2023 Rangamma 0213048WL0116756 Rangamma 00019 APGB0003125 876 876 Processed 09/02/2023 8614755925 Rangamma ()
43 PEAPALLY AP-13-048-019-015/040081
() 		0213048000NRG23311220223021312 02/01/2023 Venamma 0213048WL0116756 Venamma 00019 APGB0003125 876 876 Processed 09/02/2023 8614755908 Venamma ()
44 PEAPALLY AP-13-048-019-015/040082
() 		0213048000NRG23311220223021313 02/01/2023 Pullamma 0213048WL0116756 Pullamma 00019 APGB0003125 730 730 Processed 09/02/2023 8614755988 Pullamma ()
45 PEAPALLY AP-13-048-019-015/040084
() 		0213048000NRG23311220223021314 02/01/2023 Sudhakar 0213048WL0116756 Sudhakar 00019 APGB0003125 730 730 Processed 09/02/2023 8614755969 Sudhakar ()
46 PEAPALLY AP-13-048-019-015/040094
() 		0213048000NRG23311220223021317 02/01/2023 Lakshmidevi 0213048WL0116756 Lakshmidevi 00019 APGB0003125 146 146 Processed 09/02/2023 8614755971 Lakshmidevi ()
47 PEAPALLY AP-13-048-019-015/040095
() 		0213048000NRG23311220223021318 02/01/2023 Sankaramma 0213048WL0116756 Sankaramma 00019 APGB0003125 730 730 Processed 09/02/2023 8614755891 Sankaramma ()
48 PEAPALLY AP-13-048-019-015/040100
() 		0213048000NRG23311220223021319 02/01/2023 venkataramudu 0213048WL0116756 venkataramudu 00019 APGB0003125 730 730 Processed 09/02/2023 8614756051 venkataramudu ()
49 PEAPALLY AP-13-048-019-015/040101
() 		0213048000NRG23311220223021320 02/01/2023 Dhone Govindamma 0213048WL0116756 Dhone Govindamma 00019 APGB0003125 730 730 Processed 09/02/2023 8614755938 Dhone Govindamma ()
50 PEAPALLY AP-13-048-019-015/040111
() 		0213048000NRG23311220223021323 02/01/2023 Vadde Lakshmidevi 0213048WL0116756 Vadde Lakshmidevi 00019 APGB0003125 584 584 Processed 09/02/2023 8614755906 Vadde Lakshmidevi ()
51 PEAPALLY AP-13-048-019-015/040114
() 		0213048000NRG23311220223021324 02/01/2023 Ramadevi 0213048WL0116756 Ramadevi 00019 APGB0003125 292 292 Processed 09/02/2023 8614755966 Ramadevi ()
52 PEAPALLY AP-13-048-019-015/040117
() 		0213048000NRG23311220223021325 02/01/2023 Mangamma 0213048WL0116756 Mangamma 00019 APGB0003125 730 730 Processed 09/02/2023 8614755978 Mangamma ()
53 PEAPALLY AP-13-048-019-015/040120
() 		0213048000NRG23311220223021326 02/01/2023 Nagabhushanam 0213048WL0116756 Nagabhushanam 00019 APGB0003125 146 146 Processed 09/02/2023 8614755901 Nagabhushanam ()
54 PEAPALLY AP-13-048-019-015/040120
() 		0213048000NRG23311220223021327 02/01/2023 Nagalakshmamma 0213048WL0116756 Nagalakshmamma 00019 APGB0003125 876 876 Processed 09/02/2023 8614755911 Nagalakshmamma ()
55 PEAPALLY AP-13-048-019-015/040127
() 		0213048000NRG23311220223021329 02/01/2023 Lakshmidevi 0213048WL0116756 Lakshmidevi 00019 APGB0003125 584 584 Processed 09/02/2023 8614755926 Lakshmidevi ()
56 PEAPALLY AP-13-048-019-015/040127
() 		0213048000NRG23311220223021328 02/01/2023 Nagaraju 0213048WL0116756 Nagaraju 00019 APGB0003125 146 146 Processed 09/02/2023 8614755899 Nagaraju ()
57 PEAPALLY AP-13-048-019-015/040128
() 		0213048000NRG23311220223021330 02/01/2023 LAXMIDEVI BESTA 0213048WL0116756 LAXMIDEVI BESTA 00019 APGB0003125 876 876 Processed 09/02/2023 8614755918 LAXMIDEVI BESTA ()
58 PEAPALLY AP-13-048-019-015/040138
() 		0213048000NRG23311220223021333 02/01/2023 Bingi Ranganayakulu 0213048WL0116756 Bingi Ranganayakulu 00019 APGB0003125 730 730 Processed 09/02/2023 8614755880 Bingi Ranganayakulu ()
59 PEAPALLY AP-13-048-019-015/040157
() 		0213048000NRG23311220223021335 02/01/2023 Mallikarjuna 0213048WL0116756 Mallikarjuna 00019 APGB0003125 730 730 Processed 09/02/2023 8614755873 Mallikarjuna ()
60 PEAPALLY AP-13-048-019-015/040158
() 		0213048000NRG23311220223021336 02/01/2023 Gouramma 0213048WL0116756 Gouramma 00019 APGB0003125 730 730 Processed 09/02/2023 8614755977 Gouramma ()
61 PEAPALLY AP-13-048-019-015/040160
() 		0213048000NRG23311220223021337 02/01/2023 Chinnaramudu 0213048WL0116756 Chinnaramudu 00019 APGB0003125 730 730 Processed 09/02/2023 8614755872 Chinnaramudu ()
62 PEAPALLY AP-13-048-019-015/040166
() 		0213048000NRG23311220223021338 02/01/2023 Lakshmidevi 0213048WL0116756 Lakshmidevi 00019 APGB0003125 730 730 Processed 09/02/2023 8614755876 Lakshmidevi ()
63 PEAPALLY AP-13-048-019-015/040169
() 		0213048000NRG23311220223021339 02/01/2023 Balamma 0213048WL0116756 Balamma 00019 APGB0003125 584 584 Processed 09/02/2023 8614755945 Balamma ()
64 PEAPALLY AP-13-048-019-015/040174
() 		0213048000NRG23311220223021340 02/01/2023 NAGAMMA 0213048WL0116756 NAGAMMA 00019 APGB0003125 730 730 Processed 09/02/2023 8614756043 NAGAMMA ()
65 PEAPALLY AP-13-048-019-015/040189
() 		0213048000NRG23311220223021344 02/01/2023 RAMADEVI 0213048WL0116756 RAMADEVI 00019 APGB0003125 730 730 Processed 09/02/2023 8614755999 RAMADEVI ()
66 PEAPALLY AP-13-048-019-015/040213
() 		0213048000NRG23311220223021347 02/01/2023 Sunkanna 0213048WL0116756 Sunkanna 00019 APGB0003125 438 438 Processed 09/02/2023 8614755921 Sunkanna ()
67 PEAPALLY AP-13-048-019-015/040230
() 		0213048000NRG23311220223021348 02/01/2023 J Hussenamma 0213048WL0116756 J Hussenamma 00019 APGB0003125 876 876 Processed 09/02/2023 8614755942 J Hussenamma ()
68 PEAPALLY AP-13-048-019-015/040232
() 		0213048000NRG23311220223021350 02/01/2023 Sujata 0213048WL0116756 Sujata 00019 APGB0003125 876 876 Processed 09/02/2023 8614755946 Sujata ()
69 PEAPALLY AP-13-048-019-015/040234
() 		0213048000NRG23311220223021353 02/01/2023 Lakshmidevi 0213048WL0116756 Lakshmidevi 00019 APGB0003125 730 730 Processed 09/02/2023 8614755985 Lakshmidevi ()
70 PEAPALLY AP-13-048-019-015/040234
() 		0213048000NRG23311220223021352 02/01/2023 Venkataramudu 0213048WL0116756 Venkataramudu 00019 APGB0003125 146 146 Processed 09/02/2023 8614755900 Venkataramudu ()
71 PEAPALLY AP-13-048-019-015/040241
() 		0213048000NRG23311220223021355 02/01/2023 Anantamma 0213048WL0116756 Anantamma 00019 APGB0003125 730 730 Processed 09/02/2023 8614755927 Anantamma ()
72 PEAPALLY AP-13-048-019-015/040253
() 		0213048000NRG23311220223021358 02/01/2023 Bingi Padmavati 0213048WL0116756 Bingi Padmavati 00019 APGB0003125 730 730 Processed 09/02/2023 8614755980 Bingi Padmavati ()
73 PEAPALLY AP-13-048-019-015/040253
() 		0213048000NRG23311220223021357 02/01/2023 Krishnudu 0213048WL0116756 Krishnudu 00019 APGB0003125 730 730 Processed 09/02/2023 8614755890 Krishnudu ()
74 PEAPALLY AP-13-048-019-015/040260
() 		0213048000NRG23311220223021360 02/01/2023 Chittemma 0213048WL0116756 Chittemma 00019 APGB0003125 730 730 Processed 09/02/2023 8614755928 Chittemma ()
75 PEAPALLY AP-13-048-019-015/040264
() 		0213048000NRG23311220223021361 02/01/2023 Ramanjinamma 0213048WL0116756 Ramanjinamma 00019 APGB0003125 730 730 Processed 09/02/2023 8614755941 Ramanjinamma ()
76 PEAPALLY AP-13-048-019-015/040270
() 		0213048000NRG23311220223021363 02/01/2023 Lakshmidevi 0213048WL0116756 Lakshmidevi 00019 APGB0003125 584 584 Processed 09/02/2023 8614755910 Lakshmidevi ()
77 PEAPALLY AP-13-048-019-015/040278
() 		0213048000NRG23311220223021365 02/01/2023 V SARASWATHI 0213048WL0116756 V SARASWATHI 00019 APGB0003125 146 146 Processed 09/02/2023 8614756047 V SARASWATHI ()
78 PEAPALLY AP-13-048-019-015/040303
() 		0213048000NRG23311220223021367 02/01/2023 Mahendra 0213048WL0116756 Mahendra 00019 APGB0003125 730 730 Processed 09/02/2023 8614756070 Mahendra ()
79 PEAPALLY AP-13-048-019-015/040309
() 		0213048000NRG23311220223021368 02/01/2023 Peddakka 0213048WL0116756 Peddakka 00019 APGB0003125 730 730 Processed 09/02/2023 8614755950 Peddakka ()
80 PEAPALLY AP-13-048-019-015/040320
() 		0213048000NRG23311220223021369 02/01/2023 Devamma 0213048WL0116756 Devamma 00019 APGB0003125 730 730 Processed 09/02/2023 8614755939 Devamma ()
81 PEAPALLY AP-13-048-019-015/040321
() 		0213048000NRG23311220223021370 02/01/2023 Renukamma 0213048WL0116756 Renukamma 00019 APGB0003125 730 730 Processed 09/02/2023 8614755963 Renukamma ()
82 PEAPALLY AP-13-048-019-015/040322
() 		0213048000NRG23311220223021371 02/01/2023 Gurramma 0213048WL0116756 Gurramma 00019 APGB0003125 730 730 Processed 09/02/2023 8614755961 Gurramma ()
83 PEAPALLY AP-13-048-019-015/040342
() 		0213048000NRG23311220223021373 02/01/2023 BESTA SRINIVASULU 0213048WL0116756 BESTA SRINIVASULU 00019 APGB0003125 730 730 Processed 09/02/2023 8614755922 BESTA SRINIVASULU ()
84 PEAPALLY AP-13-048-019-015/040343
() 		0213048000NRG23311220223021374 02/01/2023 Senkaramma 0213048WL0116756 Senkaramma 00019 APGB0003125 584 584 Processed 09/02/2023 8614755929 Senkaramma ()
85 PEAPALLY AP-13-048-019-015/040354
() 		0213048000NRG23311220223021376 02/01/2023 Savithri 0213048WL0116756 Savithri 00019 APGB0003125 730 730 Processed 09/02/2023 8614755947 Savithri ()
86 PEAPALLY AP-13-048-019-015/040357
() 		0213048000NRG23311220223021377 02/01/2023 Ramanjaneyulu 0213048WL0116756 Ramanjaneyulu 00019 APGB0003125 730 730 Processed 09/02/2023 8614755996 Ramanjaneyulu ()
87 PEAPALLY AP-13-048-019-015/040377
() 		0213048000NRG23311220223021379 02/01/2023 Sudhakar 0213048WL0116756 Sudhakar 00019 APGB0003125 730 730 Processed 09/02/2023 8614755869 Sudhakar ()
88 PEAPALLY AP-13-048-019-015/040386
() 		0213048000NRG23311220223021382 02/01/2023 TALARI LINGANAYUDU 0213048WL0116756 TALARI LINGANAYUDU 00019 APGB0003125 146 146 Processed 09/02/2023 8614755919 TALARI LINGANAYUDU ()
89 PEAPALLY AP-13-048-019-015/040416
() 		0213048000NRG23311220223021387 02/01/2023 rani 0213048WL0116756 rani 00019 APGB0003125 730 730 Processed 09/02/2023 8614755943 rani ()
90 PEAPALLY AP-13-048-019-015/040427
() 		0213048000NRG23311220223021391 02/01/2023 asini 0213048WL0116756 asini 00019 APGB0003125 730 730 Processed 09/02/2023 8614755933 asini ()
91 PEAPALLY AP-13-048-019-015/040433
() 		0213048000NRG23311220223021394 02/01/2023 ramanjanamma 0213048WL0116756 ramanjanamma 00019 APGB0003125 730 730 Processed 09/02/2023 8614756030 ramanjanamma ()
92 PEAPALLY AP-13-048-019-015/040494
() 		0213048000NRG23311220223021400 02/01/2023 bhulakshmi 0213048WL0116756 bhulakshmi 00019 APGB0003125 730 730 Processed 09/02/2023 8614755944 bhulakshmi ()
93 PEAPALLY AP-13-048-019-015/040501
() 		0213048000NRG23311220223021401 02/01/2023 Venkata ramudu 0213048WL0116756 Venkata ramudu 00019 APGB0003125 730 730 Processed 09/02/2023 8614755889 Venkata ramudu ()
94 PEAPALLY AP-13-048-019-015/040502
() 		0213048000NRG23311220223021402 02/01/2023 Venkatesh 0213048WL0116756 Venkatesh 00019 APGB0003125 730 730 Processed 09/02/2023 8614756044 Venkatesh ()
95 PEAPALLY AP-13-048-019-015/040506
() 		0213048000NRG23311220223021403 02/01/2023 Sujatha 0213048WL0116756 Sujatha 00019 APGB0003125 730 730 Processed 09/02/2023 8614755987 Sujatha ()
96 PEAPALLY AP-13-048-019-015/040508
() 		0213048000NRG23311220223021405 02/01/2023 Obularjuna 0213048WL0116756 Obularjuna 00019 APGB0003125 730 730 Processed 09/02/2023 8614756066 Obularjuna ()
97 PEAPALLY AP-13-048-019-015/040511
() 		0213048000NRG23311220223021407 02/01/2023 lakshmi 0213048WL0116756 lakshmi 00019 APGB0003125 730 730 Processed 09/02/2023 8614755992 lakshmi ()
98 PEAPALLY AP-13-048-019-015/040517
() 		0213048000NRG23311220223021408 02/01/2023 Supriya 0213048WL0116756 Supriya 00019 APGB0003125 730 730 Processed 09/02/2023 8614756046 Supriya ()
99 PEAPALLY AP-13-048-019-015/040527
() 		0213048000NRG23311220223021409 02/01/2023 Ramalakshmi 0213048WL0116756 Ramalakshmi 00019 APGB0003125 584 584 Processed 09/02/2023 8614755982 Ramalakshmi ()
100 PEAPALLY AP-13-048-019-015/040530
() 		0213048000NRG23311220223021410 02/01/2023 dhanalakshmi 0213048WL0116756 dhanalakshmi 00019 APGB0003125 730 730 Processed 09/02/2023 8614756045 dhanalakshmi ()
101 PEAPALLY AP-13-048-019-015/040531
() 		0213048000NRG23311220223021411 02/01/2023 malleswari 0213048WL0116756 malleswari 00019 APGB0003125 730 730 Processed 09/02/2023 8614756048 malleswari ()
102 PEAPALLY AP-13-048-019-015/040534
() 		0213048000NRG23311220223021413 02/01/2023 Venkateswari 0213048WL0116756 Venkateswari 00019 APGB0003125 730 730 Processed 09/02/2023 8614755935 Venkateswari ()
103 PEAPALLY AP-13-048-019-015/040538
() 		0213048000NRG23311220223021415 02/01/2023 Krishna venamma 0213048WL0116756 Krishna venamma 00019 APGB0003125 730 730 Processed 09/02/2023 8614755881 Krishna venamma ()
104 PEAPALLY AP-13-048-019-015/040550
() 		0213048000NRG23311220223021417 02/01/2023 koulutla 0213048WL0116756 koulutla 00019 APGB0003125 730 730 Processed 09/02/2023 8614755968 koulutla ()
105 PEAPALLY AP-13-048-019-015/040587
() 		0213048000NRG23311220223021424 02/01/2023 Sree latha 0213048WL0116756 Sree latha 00019 APGB0003125 730 730 Processed 09/02/2023 8614756011 Sree latha ()
106 PEAPALLY AP-13-048-020-016/010014
() 		0213048000NRG23311220223021435 02/01/2023 Ramakka 0213048WL0116757 Ramakka 00019 APGB0003125 667 667 Processed 09/02/2023 8614755903 Ramakka ()
107 PEAPALLY AP-13-048-020-016/010015
() 		0213048000NRG23311220223021437 02/01/2023 Lakshmidevi 0213048WL0116757 Lakshmidevi 00019 APGB0003125 834 834 Processed 09/02/2023 8614755914 Lakshmidevi ()
108 PEAPALLY AP-13-048-020-016/010020
() 		0213048000NRG23311220223021438 02/01/2023 Nagendra 0213048WL0116757 Nagendra 00019 APGB0003125 667 667 Processed 09/02/2023 8614755907 Nagendra ()
109 PEAPALLY AP-13-048-020-016/010021
() 		0213048000NRG23311220223021440 02/01/2023 Lakshmanarayanamma 0213048WL0116757 Lakshmanarayanamma 00019 APGB0003125 667 667 Processed 09/02/2023 8614755972 Lakshmanarayanamma ()
110 PEAPALLY AP-13-048-020-016/010029
() 		0213048000NRG23311220223021448 02/01/2023 Kondamma 0213048WL0116757 Kondamma 00019 APGB0003125 667 667 Processed 09/02/2023 8614755895 Kondamma ()
111 PEAPALLY AP-13-048-020-016/010031
() 		0213048000NRG23311220223021449 02/01/2023 Venkatalakshmamma 0213048WL0116757 Venkatalakshmamma 00019 APGB0003125 667 667 Processed 09/02/2023 8614755990 Venkatalakshmamma ()
112 PEAPALLY AP-13-048-020-016/010039
() 		0213048000NRG23311220223021452 02/01/2023 Govindu 0213048WL0116757 Govindu 00019 APGB0003125 667 667 Processed 09/02/2023 8614755934 Govindu ()
113 PEAPALLY AP-13-048-020-016/010039
() 		0213048000NRG23311220223021453 02/01/2023 Sulochana 0213048WL0116757 Sulochana 00019 APGB0003125 167 167 Processed 09/02/2023 8614755915 Sulochana ()
114 PEAPALLY AP-13-048-020-016/010050
() 		0213048000NRG23311220223021456 02/01/2023 Pedda Ramudu 0213048WL0116757 Pedda Ramudu 00019 APGB0003125 501 501 Processed 09/02/2023 8614756006 Pedda Ramudu ()
115 PEAPALLY AP-13-048-020-016/010050
() 		0213048000NRG23311220223021455 02/01/2023 Radha 0213048WL0116757 Radha 00019 APGB0003125 834 834 Processed 09/02/2023 8614755979 Radha ()
116 PEAPALLY AP-13-048-020-016/010059
() 		0213048000NRG23311220223021459 02/01/2023 Chittemma 0213048WL0116757 Chittemma 00019 APGB0003125 834 834 Processed 09/02/2023 8614756004 Chittemma ()
117 PEAPALLY AP-13-048-020-016/010059
() 		0213048000NRG23311220223021458 02/01/2023 Gokari 0213048WL0116757 Gokari 00019 APGB0003125 334 334 Processed 09/02/2023 8614756003 Gokari ()
118 PEAPALLY AP-13-048-020-016/010064
() 		0213048000NRG23311220223021462 02/01/2023 Bojjanna 0213048WL0116757 Bojjanna 00019 APGB0003125 501 501 Processed 09/02/2023 8614755975 Bojjanna ()
119 PEAPALLY AP-13-048-020-016/010064
() 		0213048000NRG23311220223021463 02/01/2023 Sunkulamma 0213048WL0116757 Sunkulamma 00019 APGB0003125 834 834 Processed 09/02/2023 8614755882 Sunkulamma ()
120 PEAPALLY AP-13-048-020-016/010065
() 		0213048000NRG23311220223021465 02/01/2023 Lakshmidevi 0213048WL0116757 Lakshmidevi 00019 APGB0003125 834 834 Processed 09/02/2023 8614756005 Lakshmidevi ()
121 PEAPALLY AP-13-048-020-016/010065
() 		0213048000NRG23311220223021464 02/01/2023 Marenna 0213048WL0116757 Marenna 00019 APGB0003125 834 834 Processed 09/02/2023 8614756001 Marenna ()
122 PEAPALLY AP-13-048-020-016/010071
() 		0213048000NRG23311220223021468 02/01/2023 Kambagiri Ramudu 0213048WL0116757 Kambagiri Ramudu 00019 APGB0003125 667 667 Processed 09/02/2023 8614755974 Kambagiri Ramudu ()
123 PEAPALLY AP-13-048-020-016/010075
() 		0213048000NRG23311220223021470 02/01/2023 Naagalingadu 0213048WL0116757 Naagalingadu 00019 APGB0003125 167 167 Processed 09/02/2023 8614755960 Naagalingadu ()
124 PEAPALLY AP-13-048-020-016/010080
() 		0213048000NRG23311220223021476 02/01/2023 Gnanaprasanna 0213048WL0116757 Gnanaprasanna 00019 APGB0003125 667 667 Processed 09/02/2023 8614756053 Gnanaprasanna ()
125 PEAPALLY AP-13-048-020-016/010092
() 		0213048000NRG23311220223021477 02/01/2023 Obuleswaramma 0213048WL0116757 Obuleswaramma 00019 APGB0003125 834 834 Processed 09/02/2023 8614755909 Obuleswaramma ()
126 PEAPALLY AP-13-048-020-016/010094
() 		0213048000NRG23311220223021480 02/01/2023 Seerisha 0213048WL0116757 Seerisha 00019 APGB0003125 501 501 Processed 09/02/2023 8614755897 Seerisha ()
127 PEAPALLY AP-13-048-020-016/010095
() 		0213048000NRG23311220223021483 02/01/2023 Madhava Reddy 0213048WL0116757 Madhava Reddy 00019 APGB0003125 501 501 Processed 09/02/2023 8614755887 Madhava Reddy ()
128 PEAPALLY AP-13-048-020-016/010095
() 		0213048000NRG23311220223021481 02/01/2023 Madhusudhan Reddy 0213048WL0116757 Madhusudhan Reddy 00019 APGB0003125 667 667 Processed 09/02/2023 8614755951 Madhusudhan Reddy ()
129 PEAPALLY AP-13-048-020-016/010133
() 		0213048000NRG23311220223021487 02/01/2023 Peddaiah 0213048WL0116757 Peddaiah 00019 APGB0003125 834 834 Processed 09/02/2023 8614755994 Peddaiah ()
130 PEAPALLY AP-13-048-020-016/010149
() 		0213048000NRG23311220223021494 02/01/2023 Jayalakshmi 0213048WL0116757 Jayalakshmi 00019 APGB0003125 834 834 Processed 09/02/2023 8614755970 Jayalakshmi ()
131 PEAPALLY AP-13-048-020-016/010168
() 		0213048000NRG23311220223021500 02/01/2023 Ramakrishna 0213048WL0116757 Ramakrishna 00019 APGB0003125 667 667 Processed 09/02/2023 8614755888 Ramakrishna ()
132 PEAPALLY AP-13-048-020-016/010173
() 		0213048000NRG23311220223021501 02/01/2023 Rami Reddy 0213048WL0116757 Rami Reddy 00019 APGB0003125 501 501 Processed 09/02/2023 8614756067 Rami Reddy ()
133 PEAPALLY AP-13-048-020-016/010194
() 		0213048000NRG23311220223021510 02/01/2023 Sujatha 0213048WL0116757 Sujatha 00019 APGB0003125 834 834 Processed 09/02/2023 8614755917 Sujatha ()
134 PEAPALLY AP-13-048-020-016/010210
() 		0213048000NRG23311220223021517 02/01/2023 Lakshmidevi 0213048WL0116757 Lakshmidevi 00019 APGB0003125 834 834 Processed 09/02/2023 8614755904 Lakshmidevi ()
135 PEAPALLY AP-13-048-020-016/010218
() 		0213048000NRG23311220223021520 02/01/2023 Venkataramanamma 0213048WL0116757 Venkataramanamma 00019 APGB0003125 834 834 Processed 09/02/2023 8614755892 Venkataramanamma ()
136 PEAPALLY AP-13-048-020-016/010237
() 		0213048000NRG23311220223021528 02/01/2023 Tirupal Reddy 0213048WL0116757 Tirupal Reddy 00019 APGB0003125 667 667 Processed 09/02/2023 8614755886 Tirupal Reddy ()
137 PEAPALLY AP-13-048-020-016/010245
() 		0213048000NRG23311220223021530 02/01/2023 D Lakshmanna 0213048WL0116757 D Lakshmanna 00019 APGB0003125 834 834 Processed 09/02/2023 8614755912 D Lakshmanna ()
138 PEAPALLY AP-13-048-020-016/010249
() 		0213048000NRG23311220223021533 02/01/2023 Ramadevi 0213048WL0116757 Ramadevi 00019 APGB0003125 667 667 Processed 09/02/2023 8614755913 Ramadevi ()
139 PEAPALLY AP-13-048-020-016/010253
() 		0213048000NRG23311220223021535 02/01/2023 Padmavathi 0213048WL0116757 Padmavathi 00019 APGB0003125 834 834 Processed 09/02/2023 8614755959 Padmavathi ()
140 PEAPALLY AP-13-048-020-016/010283
() 		0213048000NRG23311220223021546 02/01/2023 Saroja 0213048WL0116757 Saroja 00019 APGB0003125 834 834 Processed 09/02/2023 8614755879 Saroja ()
141 PEAPALLY AP-13-048-020-016/010288
() 		0213048000NRG23311220223021548 02/01/2023 Kondanna 0213048WL0116757 Kondanna 00019 APGB0003125 667 667 Processed 09/02/2023 8614755955 Kondanna ()
142 PEAPALLY AP-13-048-020-016/010289
() 		0213048000NRG23311220223021550 02/01/2023 Jayamma 0213048WL0116757 Jayamma 00019 APGB0003125 834 834 Processed 09/02/2023 8614755896 Jayamma ()
143 PEAPALLY AP-13-048-020-016/010290
() 		0213048000NRG23311220223021551 02/01/2023 Srinivasulu 0213048WL0116757 Srinivasulu 00019 APGB0003125 834 834 Processed 09/02/2023 8614755976 Srinivasulu ()
144 PEAPALLY AP-13-048-020-016/010292
() 		0213048000NRG23311220223021553 02/01/2023 Jayamma 0213048WL0116757 Jayamma 00019 APGB0003125 667 667 Processed 09/02/2023 8614755930 Jayamma ()
145 PEAPALLY AP-13-048-020-016/010295
() 		0213048000NRG23311220223021554 02/01/2023 Lakshmi Devi 0213048WL0116757 Lakshmi Devi 00019 APGB0003125 834 834 Processed 09/02/2023 8614755995 Lakshmi Devi ()
146 PEAPALLY AP-13-048-020-016/010299
() 		0213048000NRG23311220223021555 02/01/2023 Lakshmanna 0213048WL0116757 Lakshmanna 00019 APGB0003125 834 834 Processed 09/02/2023 8614755952 Lakshmanna ()
147 PEAPALLY AP-13-048-020-016/010299
() 		0213048000NRG23311220223021556 02/01/2023 Lakshmidevi 0213048WL0116757 Lakshmidevi 00019 APGB0003125 834 834 Processed 09/02/2023 8614755884 Lakshmidevi ()
148 PEAPALLY AP-13-048-020-016/010313
() 		0213048000NRG23311220223021562 02/01/2023 Sekhar 0213048WL0116757 Sekhar 00019 APGB0003125 667 667 Processed 09/02/2023 8614755870 Sekhar ()
149 PEAPALLY AP-13-048-020-016/010328
() 		0213048000NRG23311220223021570 02/01/2023 Manikyamma 0213048WL0116757 Manikyamma 00019 APGB0003125 834 834 Processed 09/02/2023 8614755932 Manikyamma ()
150 PEAPALLY AP-13-048-020-016/010340
() 		0213048000NRG23311220223021577 02/01/2023 Budevi 0213048WL0116757 Budevi 00019 APGB0003125 501 501 Processed 09/02/2023 8614755883 Budevi ()
151 PEAPALLY AP-13-048-020-016/010358
() 		0213048000NRG23311220223021585 02/01/2023 Mahammod 0213048WL0116757 Mahammod 00019 APGB0003125 501 501 Rejected 09/02/2023 8614755973 Account closed
152 PEAPALLY AP-13-048-020-016/010373
() 		0213048000NRG23311220223021591 02/01/2023 Bhulakshmi 0213048WL0116757 Bhulakshmi 00019 APGB0003125 834 834 Processed 09/02/2023 8614755878 Bhulakshmi ()
153 PEAPALLY AP-13-048-020-016/010388
() 		0213048000NRG23311220223021595 02/01/2023 Paarthiv Reddy 0213048WL0116757 Paarthiv Reddy 00019 APGB0003125 667 667 Processed 09/02/2023 8614755923 Paarthiv Reddy ()
154 PEAPALLY AP-13-048-020-016/010407
() 		0213048000NRG23311220223021601 02/01/2023 Madhavalakshmi 0213048WL0116757 Madhavalakshmi 00019 APGB0003125 834 834 Processed 09/02/2023 8614755991 Madhavalakshmi ()
155 PEAPALLY AP-13-048-020-016/010430
() 		0213048000NRG23311220223021602 02/01/2023 Thimmulu 0213048WL0116757 Thimmulu 00019 APGB0003125 667 667 Processed 09/02/2023 8614755893 Thimmulu ()
156 PEAPALLY AP-13-048-020-016/010449
() 		0213048000NRG23311220223021608 02/01/2023 Madhu Sudhan Reddy 0213048WL0116757 Madhu Sudhan Reddy 00019 APGB0003125 667 667 Processed 09/02/2023 8614756000 Madhu Sudhan Reddy ()
157 PEAPALLY AP-13-048-020-016/010449
() 		0213048000NRG23311220223021607 02/01/2023 Maheswaramma 0213048WL0116757 Maheswaramma 00019 APGB0003125 501 501 Processed 09/02/2023 8614755898 Maheswaramma ()
158 PEAPALLY AP-13-048-020-016/010456
() 		0213048000NRG23311220223021609 02/01/2023 Dhanujaya 0213048WL0116757 Dhanujaya 00019 APGB0003125 667 667 Processed 09/02/2023 8614755957 Dhanujaya ()
159 PEAPALLY AP-13-048-020-016/010478
() 		0213048000NRG23311220223021612 02/01/2023 Sujatha 0213048WL0116757 Sujatha 00019 APGB0003125 667 667 Processed 09/02/2023 8614755989 Sujatha ()
160 PEAPALLY AP-13-048-020-016/010483
() 		0213048000NRG23311220223021614 02/01/2023 Haresh Babu 0213048WL0116757 Haresh Babu 00019 APGB0003125 667 667 Processed 09/02/2023 8614755997 Haresh Babu ()
161 PEAPALLY AP-13-048-020-016/010484
() 		0213048000NRG23311220223021615 02/01/2023 Sreenada Achari 0213048WL0116757 Sreenada Achari 00019 APGB0003125 501 501 Processed 09/02/2023 8614755954 Sreenada Achari ()
162 PEAPALLY AP-13-048-020-016/010490
() 		0213048000NRG23311220223021616 02/01/2023 Timmaraju 0213048WL0116757 Timmaraju 00019 APGB0003125 834 834 Processed 09/02/2023 8614755956 Timmaraju ()
163 PEAPALLY AP-13-048-020-016/010498
() 		0213048000NRG23311220223021617 02/01/2023 shiva lakshmi 0213048WL0116757 shiva lakshmi 00019 APGB0003125 667 667 Processed 09/02/2023 8614755986 shiva lakshmi ()
164 PEAPALLY AP-13-048-020-016/010503
() 		0213048000NRG23311220223021619 02/01/2023 Lakshmidevi 0213048WL0116757 Lakshmidevi 00019 APGB0003125 834 834 Processed 09/02/2023 8614755998 Lakshmidevi ()
165 PEAPALLY AP-13-048-020-016/010505
() 		0213048000NRG23311220223021620 02/01/2023 Govind 0213048WL0116757 Govind 00019 APGB0003125 667 667 Processed 09/02/2023 8614756049 Govind ()
166 PEAPALLY AP-13-048-020-016/010516
() 		0213048000NRG23311220223021621 02/01/2023 pedda venkata raamuDu 0213048WL0116757 pedda venkata raamuDu 00019 APGB0003125 667 667 Processed 09/02/2023 8614755916 pedda venkata raamuDu ()
167 PEAPALLY AP-13-048-020-016/010533
() 		0213048000NRG23311220223021624 02/01/2023 Suvarna 0213048WL0116757 Suvarna 00019 APGB0003125 834 834 Rejected 09/02/2023 8614755874 No Such Account
168 PEAPALLY AP-13-048-020-016/010544
() 		0213048000NRG23311220223021626 02/01/2023 Nagamahesh 0213048WL0116757 Nagamahesh 00019 APGB0003125 667 667 Processed 09/02/2023 8614755964 Nagamahesh ()
169 PEAPALLY AP-13-048-020-016/010563
() 		0213048000NRG23311220223021632 02/01/2023 chandrasekar reddy 0213048WL0116757 chandrasekar reddy 00019 APGB0003125 501 501 Processed 09/02/2023 8614755940 chandrasekar reddy ()
170 PEAPALLY AP-13-048-020-016/010573
() 		0213048000NRG23311220223021636 02/01/2023 goutham 0213048WL0116757 goutham 00019 APGB0003125 667 667 Processed 09/02/2023 8614755962 goutham ()
171 PEAPALLY AP-13-048-020-016/010579
() 		0213048000NRG23311220223021643 02/01/2023 lakshmidevi 0213048WL0116757 lakshmidevi 00019 APGB0003125 834 834 Processed 09/02/2023 8614755993 lakshmidevi ()
172 PEAPALLY AP-13-048-020-016/010579
() 		0213048000NRG23311220223021642 02/01/2023 narayanaswamy 0213048WL0116757 narayanaswamy 00019 APGB0003125 667 667 Processed 09/02/2023 8614756002 narayanaswamy ()
173 PEAPALLY AP-13-048-020-016/010580
() 		0213048000NRG23311220223021644 02/01/2023 thirumalesh 0213048WL0116757 thirumalesh 00019 APGB0003125 501 501 Processed 09/02/2023 8614755958 thirumalesh ()
174 PEAPALLY AP-13-048-020-016/010615
() 		0213048000NRG23311220223021653 02/01/2023 kambagiri swami 0213048WL0116757 kambagiri swami 00019 APGB0003125 667 667 Processed 09/02/2023 8614755967 kambagiri swami ()
175 PEAPALLY AP-13-048-020-016/010622
() 		0213048000NRG23311220223021655 02/01/2023 satyavathi 0213048WL0116757 satyavathi 00019 APGB0003125 834 834 Processed 09/02/2023 8614756069 satyavathi ()
176 PEAPALLY AP-13-048-020-016/010633
() 		0213048000NRG23311220223021661 02/01/2023 Vijaya bharathi 0213048WL0116757 Vijaya bharathi 00019 APGB0003125 667 667 Processed 09/02/2023 8614755953 Vijaya bharathi ()
177 PEAPALLY AP-13-048-020-016/010638
() 		0213048000NRG23311220223021663 02/01/2023 sivayya 0213048WL0116757 sivayya 00019 APGB0003125 667 667 Processed 09/02/2023 8614756007 sivayya ()
178 PEAPALLY AP-13-048-020-016/010669
() 		0213048000NRG23311220223021670 02/01/2023 Madhavi 0213048WL0116757 Madhavi 00019 APGB0003125 667 667 Processed 09/02/2023 8614755965 Madhavi ()
179 PEAPALLY AP-13-048-020-016/010669
() 		0213048000NRG23311220223021671 02/01/2023 Parameswaramma 0213048WL0116757 Parameswaramma 00019 APGB0003125 667 667 Processed 09/02/2023 8614755949 Parameswaramma ()
180 PEAPALLY AP-13-048-020-016/010669
() 		0213048000NRG23311220223021669 02/01/2023 Purusotham Reddy 0213048WL0116757 Purusotham Reddy 00019 APGB0003125 667 667 Processed 09/02/2023 8614755924 Purusotham Reddy ()
181 PEAPALLY AP-13-048-020-016/010674
() 		0213048000NRG23311220223021673 02/01/2023 bharathi 0213048WL0116757 bharathi 00019 APGB0003125 834 834 Processed 09/02/2023 8614756071 bharathi ()
182 PEAPALLY AP-13-048-020-016/010675
() 		0213048000NRG23311220223021674 02/01/2023 yaganti reddy 0213048WL0116757 yaganti reddy 00019 APGB0003125 834 834 Processed 09/02/2023 8614755894 yaganti reddy ()
183 PEAPALLY AP-13-048-020-016/010677
() 		0213048000NRG23311220223021675 02/01/2023 maheswari 0213048WL0116757 maheswari 00019 APGB0003125 834 834 Processed 09/02/2023 8614755983 maheswari ()
184 PEAPALLY AP-13-048-020-016/010688
() 		0213048000NRG23311220223021682 02/01/2023 Mahesh 0213048WL0116757 Mahesh 00019 APGB0003125 501 501 Processed 09/02/2023 8614756072 Mahesh ()
185 PEAPALLY AP-13-048-020-016/010704
() 		0213048000NRG23311220223021683 02/01/2023 LOKESH 0213048WL0116757 LOKESH 00019 APGB0003125 667 667 Processed 09/02/2023 8614756052 LOKESH ()
186 PEAPALLY AP-13-048-020-016/010707
() 		0213048000NRG23311220223021684 02/01/2023 KARTHIK 0213048WL0116757 KARTHIK 00019 APGB0003125 667 667 Processed 09/02/2023 8614756050 KARTHIK ()
187 PEAPALLY AP-13-048-020-016/010708
() 		0213048000NRG23311220223021686 02/01/2023 RANI 0213048WL0116757 RANI 00019 APGB0003125 667 667 Processed 09/02/2023 8614756068 RANI ()
188 PEAPALLY AP-13-048-020-016/010708
() 		0213048000NRG23311220223021685 02/01/2023 SURYAPRAKASH 0213048WL0116757 SURYAPRAKASH 00019 APGB0003125 667 667 Processed 09/02/2023 8614755984 SURYAPRAKASH ()
189 PEAPALLY AP-13-048-020-016/010710
() 		0213048000NRG23311220223021687 02/01/2023 maheshwara reddy 0213048WL0116757 maheshwara reddy 00019 APGB0003125 834 834 Processed 09/02/2023 8614755861 maheshwara reddy ()
190 PEAPALLY AP-13-048-020-016/010719
() 		0213048000NRG23311220223021688 02/01/2023 Bhavana 0213048WL0116757 Bhavana 00019 APGB0003125 834 834 Processed 09/02/2023 8614756073 Bhavana ()
191 PEAPALLY AP-13-048-020-016/010722
() 		0213048000NRG23311220223021690 02/01/2023 Sanjeevareddy 0213048WL0116757 Sanjeevareddy 00019 APGB0003125 667 667 Processed 09/02/2023 8614755937 Sanjeevareddy ()
192 PEAPALLY AP-13-048-020-016/010724
() 		0213048000NRG23311220223021692 02/01/2023 Anumanta Reddy 0213048WL0116757 Anumanta Reddy 00019 APGB0003125 667 667 Processed 09/02/2023 8614755920 Anumanta Reddy ()
SubTotal 109417 109417
193 PEAPALLY AP-13-048-004-006/010376
() 		0213048000NRG23291220223020146 02/01/2023 MANOHARAMMA 0213048WL0116370 MANOHARAMMA 00019 APGB0003146 1429 1429 Processed 09/02/2023 8614756074 MANOHARAMMA ()
194 PEAPALLY AP-13-048-005-007/011146
() 		0213048000NRG23261220223003156 02/01/2023 Chakali Padmavathi 0213048WL0114283 Chakali Padmavathi 00019 APGB0003146 2827 2827 Processed 09/02/2023 8614756034 Chakali Padmavathi ()
195 PEAPALLY AP-13-048-005-007/014382
() 		0213048000NRG23261220223003139 02/01/2023 beebi 0213048WL0114281 beebi 00019 APGB0003146 2827 2827 Processed 09/02/2023 8614756027 beebi ()
SubTotal 7083 7083
196 PEAPALLY AP-13-048-010-010/011759
() 		0213048000NRG23311220223021708 02/01/2023 Venkateswarlu 0213048WL0116758 Venkateswarlu 00019 APGB0003175 250 250 Processed 09/02/2023 8614756075 Venkateswarlu ()
197 PEAPALLY AP-13-048-010-010/012094
() 		0213048000NRG23311220223021709 02/01/2023 Roja Bee 0213048WL0116758 Roja Bee 00019 APGB0003175 499 499 Processed 09/02/2023 8614756077 Roja Bee ()
198 PEAPALLY AP-13-048-010-010/012167
() 		0213048000NRG23311220223021710 02/01/2023 pullamma 0213048WL0116758 pullamma 00019 APGB0003175 499 499 Processed 09/02/2023 8614756076 pullamma ()
199 PEAPALLY AP-13-048-010-010/012262
() 		0213048000NRG23311220223021711 02/01/2023 shaheenabee 0213048WL0116758 shaheenabee 00019 APGB0003175 499 499 Processed 09/02/2023 8614756078 shaheenabee ()
200 PEAPALLY AP-13-048-010-010/012350
() 		0213048000NRG23311220223021713 02/01/2023 Aliya 0213048WL0116758 Aliya 00019 APGB0003175 499 499 Processed 09/02/2023 8614756008 Aliya ()
SubTotal 2246 2246
201 PEAPALLY AP-13-048-010-010/40033
() 		0213048000NRG23311220223021718 02/01/2023 BUVVAJI SHAIK AHMED 0213048WL0116758 BUVVAJI SHAIK AHMED 00032 UTIB0000244 499 499 Processed 09/02/2023 8614756017 BUVVAJI SHAIK AHMED ()
SubTotal 499 499
202 PEAPALLY AP-13-048-010-010/40028
() 		0213048000NRG23311220223021716 02/01/2023 CHAKALI KUMARI 0213048WL0116758 CHAKALI KUMARI 00045 BARB0DHONEX 499 499 Processed 09/02/2023 8614756019 CHAKALI KUMARI ()
203 PEAPALLY AP-13-048-010-010/40042
() 		0213048000NRG23311220223021720 02/01/2023 SHAIK MAHABOOB BASHA 0213048WL0116758 SHAIK MAHABOOB BASHA 00045 BARB0DHONEX 499 499 Processed 09/02/2023 8614756014 SHAIK MAHABOOB BASHA ()
SubTotal 998 998
204 PEAPALLY AP-13-048-010-010/010118
() 		0213048000NRG23311220223021703 02/01/2023 ISHITA 0213048WL0116758 ISHITA 00078 CNRB0013731 499 499 Processed 09/02/2023 8614756022 ISHITA ()
205 PEAPALLY AP-13-048-019-015/040538
() 		0213048000NRG23311220223021416 02/01/2023 Srinivasulu 0213048WL0116756 Srinivasulu 00078 CNRB0013731 730 730 Processed 09/02/2023 8614756054 Srinivasulu ()
206 PEAPALLY AP-13-048-020-016/010353
() 		0213048000NRG23311220223021580 02/01/2023 Sekhar 0213048WL0116757 Sekhar 00078 CNRB0013731 667 667 Processed 09/02/2023 8614756079 Sekhar ()
SubTotal 1896 1896
207 PEAPALLY AP-13-048-010-010/010123
() 		0213048000NRG23311220223021704 02/01/2023 Basha 0213048WL0116758 Basha 00152 HDFC0004494 499 499 Processed 09/02/2023 8614756020 Basha ()
SubTotal 499 499
208 PEAPALLY AP-13-048-010-010/40031
() 		0213048000NRG23311220223021717 02/01/2023 CHAKALI KARTHIK 0213048WL0116758 CHAKALI KARTHIK 00415 SBIN0000834 499 499 Processed 09/02/2023 8614756015 MR KALYANA KARI ADITYA RAO ()
209 PEAPALLY AP-13-048-015-013/020139
() 		0213048000NRG23261220223003088 02/01/2023 Mallaiah 0213048WL0114280 Mallaiah 00415 SBIN0000834 1106 1106 Processed 09/02/2023 8614756080 MR MALLAIAH M ()
210 PEAPALLY AP-13-048-020-016/010672
() 		0213048000NRG23311220223021672 02/01/2023 naveen 0213048WL0116757 naveen 00415 SBIN0000834 501 501 Processed 09/02/2023 8614756081 MR RACHA POGULA NAVEEN ()
SubTotal 2106 2106
211 PEAPALLY AP-13-048-004-006/010901
() 		0213048000NRG23291220223020152 02/01/2023 Vani 0213048WL0116370 Vani 00415 SBIN0000976 1191 1191 Processed 09/02/2023 8614756028 MRS VANI ()
SubTotal 1191 1191
212 PEAPALLY AP-13-048-004-006/010205
() 		0213048000NRG23291220223020093 02/01/2023 G Radha 0213048WL0116351 G Radha 00415 SBIN0002779 1527 1527 Processed 09/02/2023 8614756032 MRS G RADHA ()
213 PEAPALLY AP-13-048-004-006/010205
() 		0213048000NRG23291220223020092 02/01/2023 Gaddala Obulesh 0213048WL0116351 Gaddala Obulesh 00415 SBIN0002779 1527 1527 Processed 09/02/2023 8614756033 MR GADDALA OBULESU ()
214 PEAPALLY AP-13-048-004-006/010451
() 		0213048000NRG23291220223020101 02/01/2023 Rayalacheruvu Uma maheswari 0213048WL0116351 Rayalacheruvu Uma maheswari 00415 SBIN0002779 1527 1527 Rejected 09/02/2023 8614756087 No Such Account
215 PEAPALLY AP-13-048-004-006/010464
() 		0213048000NRG23291220223020105 02/01/2023 Saraswathi 0213048WL0116351 Saraswathi 00415 SBIN0002779 1527 1527 Processed 09/02/2023 8614756082 YALLANURU SARASWATHI ()
216 PEAPALLY AP-13-048-004-006/010867
() 		0213048000NRG23291220223020149 02/01/2023 Ramanjaneyulu 0213048WL0116370 Ramanjaneyulu 00415 SBIN0002779 1429 1429 Processed 09/02/2023 8614756031 MR KOMMU RAMANJINEYULU ()
217 PEAPALLY AP-13-048-004-006/010901
() 		0213048000NRG23291220223020151 02/01/2023 Rangaswamy 0213048WL0116370 Rangaswamy 00415 SBIN0002779 1191 1191 Processed 09/02/2023 8614756029 MR GADDALA RANGASWAMY ()
218 PEAPALLY AP-13-048-004-006/010996
() 		0213048000NRG23291220223020154 02/01/2023 ammani 0213048WL0116370 ammani 00415 SBIN0002779 1429 1429 Processed 09/02/2023 8614756088 MRS MYLA AMMANNI ()
219 PEAPALLY AP-13-048-004-006/010996
() 		0213048000NRG23291220223020153 02/01/2023 sreenivasulu 0213048WL0116370 sreenivasulu 00415 SBIN0002779 1429 1429 Processed 09/02/2023 8614756084 MAILA SRINIVASULU ()
220 PEAPALLY AP-13-048-004-006/011045
() 		0213048000NRG23291220223020155 02/01/2023 LAKSHMI 0213048WL0116370 LAKSHMI 00415 SBIN0002779 1429 1429 Processed 09/02/2023 8614756012 MRS JATAPATI LAKSHMI ()
221 PEAPALLY AP-13-048-004-006/011045
() 		0213048000NRG23291220223020156 02/01/2023 Veeranjaneyulu 0213048WL0116370 Veeranjaneyulu 00415 SBIN0002779 1429 1429 Processed 09/02/2023 8614756086 MR JATAPATI VEERANJANEYULU ()
222 PEAPALLY AP-13-048-004-006/20484
() 		0213048000NRG23291220223020162 02/01/2023 PRAVALIKA 0213048WL0116370 PRAVALIKA 00415 SBIN0002779 1429 1429 Processed 09/02/2023 8614756021 MRS VELPULA PRAVALIKA ()
223 PEAPALLY AP-13-048-005-007/013422
() 		0213048000NRG23261220223003078 02/01/2023 RajaSekhar 0213048WL0114279 RajaSekhar 00415 SBIN0002779 2827 2827 Processed 09/02/2023 8614756085 MR ULLI RAJASHEKHAR ()
224 PEAPALLY AP-13-048-005-007/013422
() 		0213048000NRG23261220223003079 02/01/2023 Rajeswari 0213048WL0114279 Rajeswari 00415 SBIN0002779 2827 2827 Processed 09/02/2023 8614756089 MISS ULLI RAJESHWARI ()
225 PEAPALLY AP-13-048-010-010/012352
() 		0213048000NRG23311220223021715 02/01/2023 Tasleem 0213048WL0116758 Tasleem 00415 SBIN0002779 499 499 Processed 09/02/2023 8614756009 MR SHAIK CHAND PEERA ()
226 PEAPALLY AP-13-048-015-013/020133
() 		0213048000NRG23261220223003087 02/01/2023 Peddakka 0213048WL0114280 Peddakka 00415 SBIN0002779 664 664 Processed 09/02/2023 8614756040 AVULA PEDDAKKA ()
227 PEAPALLY AP-13-048-015-013/020196
() 		0213048000NRG23261220223003096 02/01/2023 Rahim 0213048WL0114280 Rahim 00415 SBIN0002779 1106 1106 Processed 09/02/2023 8614756018 MR RAHIM SHAIK ()
228 PEAPALLY AP-13-048-015-013/020409
() 		0213048000NRG23261220223003108 02/01/2023 Ramalakshmamma 0213048WL0114280 Ramalakshmamma 00415 SBIN0002779 664 664 Processed 09/02/2023 8614756038 MS AVALA RAMALAKSHMMA ()
229 PEAPALLY AP-13-048-015-013/030006
() 		0213048000NRG23261220223003122 02/01/2023 Krishna Naik 0213048WL0114280 Krishna Naik 00415 SBIN0002779 1106 1106 Processed 09/02/2023 8614756039 M KRISHNA NAIK ()
230 PEAPALLY AP-13-048-015-013/030067
() 		0213048000NRG23261220223003129 02/01/2023 Ramesh Nailk 0213048WL0114280 Ramesh Nailk 00415 SBIN0002779 1106 1106 Processed 09/02/2023 8614756041 MR DEVASATH RAMESH NAIK ()
231 PEAPALLY AP-13-048-015-013/30097
() 		0213048000NRG23261220223003135 02/01/2023 Avula Ramesh 0213048WL0114280 Avula Ramesh 00415 SBIN0002779 1106 1106 Processed 09/02/2023 8614756035 MR AVULA RAMESH ()
232 PEAPALLY AP-13-048-019-015/040004
() 		0213048000NRG23311220223021293 02/01/2023 jalajakshi 0213048WL0116756 jalajakshi 00415 SBIN0002779 876 876 Processed 09/02/2023 8614756058 BESTA LAKSHMI DEVI ()
233 PEAPALLY AP-13-048-019-015/040026
() 		0213048000NRG23311220223021297 02/01/2023 Ramanjineyulu 0213048WL0116756 Ramanjineyulu 00415 SBIN0002779 876 876 Processed 09/02/2023 8614756055 MR MALIREDDY RAMANJANEYULU ()
234 PEAPALLY AP-13-048-019-015/040101
() 		0213048000NRG23311220223021321 02/01/2023 Sunkanna 0213048WL0116756 Sunkanna 00415 SBIN0002779 730 730 Processed 09/02/2023 8614756094 MR DHONE SUNKANNA ()
235 PEAPALLY AP-13-048-019-015/040351
() 		0213048000NRG23311220223021375 02/01/2023 G NAGALAKSHMI 0213048WL0116756 G NAGALAKSHMI 00415 SBIN0002779 438 438 Processed 09/02/2023 8614756059 MS GENTE NAGA LAKSHMI ()
236 PEAPALLY AP-13-048-019-015/040410
() 		0213048000NRG23311220223021384 02/01/2023 sudhakar 0213048WL0116756 sudhakar 00415 SBIN0002779 584 584 Processed 09/02/2023 8614756023 MR ARAVA SUDHAKAR ()
237 PEAPALLY AP-13-048-019-015/040506
() 		0213048000NRG23311220223021404 02/01/2023 Balaraju 0213048WL0116756 Balaraju 00415 SBIN0002779 730 730 Processed 09/02/2023 8614756093 MR CHAVOIU BALARAJU ()
238 PEAPALLY AP-13-048-019-015/040533
() 		0213048000NRG23311220223021412 02/01/2023 Jyothsna 0213048WL0116756 Jyothsna 00415 SBIN0002779 730 730 Processed 09/02/2023 8614756013 MISS TELUGU JYOTHSNA ()
239 PEAPALLY AP-13-048-019-015/040535
() 		0213048000NRG23311220223021414 02/01/2023 Ramesh 0213048WL0116756 Ramesh 00415 SBIN0002779 584 584 Processed 09/02/2023 8614756057 MR BESTA RAMESH ()
240 PEAPALLY AP-13-048-019-015/040554
() 		0213048000NRG23311220223021418 02/01/2023 nagarjuna 0213048WL0116756 nagarjuna 00415 SBIN0002779 584 584 Processed 09/02/2023 8614756061 MR MALIREDDY NAGARJUNA ()
241 PEAPALLY AP-13-048-019-015/040587
() 		0213048000NRG23311220223021423 02/01/2023 Dhananjaneya 0213048WL0116756 Dhananjaneya 00415 SBIN0002779 730 730 Processed 09/02/2023 8614756010 MR ANKAMMAGARI DHANANJANEYA ()
242 PEAPALLY AP-13-048-020-016/010075
() 		0213048000NRG23311220223021472 02/01/2023 vijay kumar 0213048WL0116757 vijay kumar 00415 SBIN0002779 501 501 Processed 09/02/2023 8614756063 MR BESTHA VIJAY KUMAR ()
243 PEAPALLY AP-13-048-020-016/010142
() 		0213048000NRG23311220223021491 02/01/2023 MOYIDDIN 0213048WL0116757 MOYIDDIN 00415 SBIN0002779 501 501 Processed 09/02/2023 8614756065 MR SHSIK MOYIDDIN ()
244 PEAPALLY AP-13-048-020-016/010149
() 		0213048000NRG23311220223021493 02/01/2023 Venkatarami Reddy 0213048WL0116757 Venkatarami Reddy 00415 SBIN0002779 834 834 Processed 09/02/2023 8614756095 MISS ANNAGOUNI SUVARNA ()
245 PEAPALLY AP-13-048-020-016/010338
() 		0213048000NRG23311220223021572 02/01/2023 Venugopal 0213048WL0116757 Venugopal 00415 SBIN0002779 667 667 Processed 09/02/2023 8614756083 MR VENUGOPAL UPPALAPADU ()
246 PEAPALLY AP-13-048-020-016/010355
() 		0213048000NRG23311220223021582 02/01/2023 Narayanaswamy 0213048WL0116757 Narayanaswamy 00415 SBIN0002779 501 501 Processed 09/02/2023 8614756091 MR UPPALAPATI NARAYANASWAMI ()
247 PEAPALLY AP-13-048-020-016/010503
() 		0213048000NRG23311220223021618 02/01/2023 Jayanna 0213048WL0116757 Jayanna 00415 SBIN0002779 834 834 Processed 09/02/2023 8614756092 MR SHYVALA JAYANNA ()
248 PEAPALLY AP-13-048-020-016/010541
() 		0213048000NRG23311220223021625 02/01/2023 mahesh 0213048WL0116757 mahesh 00415 SBIN0002779 834 834 Processed 09/02/2023 8614756056 MR RASIPOGULA MAHESH ()
249 PEAPALLY AP-13-048-020-016/010547
() 		0213048000NRG23311220223021628 02/01/2023 upendra 0213048WL0116757 upendra 00415 SBIN0002779 667 667 Processed 09/02/2023 8614756060 MR KASIBOINA UPENDRA ()
250 PEAPALLY AP-13-048-020-016/010622
() 		0213048000NRG23311220223021656 02/01/2023 Ravi Kumar 0213048WL0116757 Ravi Kumar 00415 SBIN0002779 834 834 Processed 09/02/2023 8614756090 MR NEREDUCHERLA RAVIKUMAR ()
251 PEAPALLY AP-13-048-020-016/010680
() 		0213048000NRG23311220223021677 02/01/2023 jaswanth 0213048WL0116757 jaswanth 00415 SBIN0002779 834 834 Processed 09/02/2023 8614756062 MR UPPALAPATI JASWANTH ()
252 PEAPALLY AP-13-048-020-016/010680
() 		0213048000NRG23311220223021676 02/01/2023 saikiran 0213048WL0116757 saikiran 00415 SBIN0002779 834 834 Processed 09/02/2023 8614756064 MR UPPALAPATI VENKATA SAIKIRAN ()
253 PEAPALLY AP-13-048-020-016/010683
() 		0213048000NRG23311220223021678 02/01/2023 B PRABHAKAR 0213048WL0116757 B PRABHAKAR 00415 SBIN0002779 667 667 Processed 09/02/2023 8614756097 MR BESTHA PRABHAKAR ()
254 PEAPALLY AP-13-048-020-016/010687
() 		0213048000NRG23311220223021680 02/01/2023 shaik topi bhasa 0213048WL0116757 shaik topi bhasa 00415 SBIN0002779 667 667 Processed 09/02/2023 8614756096 MRS SHAIK TOPIBASHA ()
255 PEAPALLY AP-13-048-020-016/010723
() 		0213048000NRG23311220223021691 02/01/2023 Tirumala Reddy 0213048WL0116757 Tirumala Reddy 00415 SBIN0002779 834 834 Processed 09/02/2023 8614756026 MR PONGURU THIRUMALA REDDY ()
SubTotal 44649 44649
256 PEAPALLY AP-13-048-015-013/030068
() 		0213048000NRG23261220223003130 02/01/2023 Suneetha Bai 0213048WL0114280 Suneetha Bai 00415 SBIN0021184 1106 1106 Processed 09/02/2023 8614756042 MS SUGALI SUNEETHA BAI ()
257 PEAPALLY AP-13-048-020-016/010618
() 		0213048000NRG23311220223021654 02/01/2023 harinath babu 0213048WL0116757 harinath babu 00415 SBIN0021184 501 501 Processed 09/02/2023 8614756098 MR KAMMARA HARINATAA BABU ()
SubTotal 1607 1607
258 PEAPALLY AP-13-048-010-010/40041
() 		0213048000NRG23311220223021719 02/01/2023 UNNIGORLA SUVARNA 0213048WL0116758 UNNIGORLA SUVARNA 00468 UBIN0801119 499 499 Processed 09/02/2023 8614756016 UNNIGORLA SUVARNA ()
259 PEAPALLY AP-13-048-020-016/010564
() 		0213048000NRG23311220223021634 02/01/2023 harivenkatesh 0213048WL0116757 harivenkatesh 00468 UBIN0801119 501 501 Processed 09/02/2023 8614756099 harivenkatesh ()
SubTotal 1000 1000
260 PEAPALLY AP-13-048-020-016/010597
() 		0213048000NRG23311220223021647 02/01/2023 C Anjali 0213048WL0116757 C Anjali 00468 UBIN0819484 667 667 Rejected 09/02/2023 8614756100 No Such Account
SubTotal 667 667
261 PEAPALLY AP-13-048-004-006/010451
() 		0213048000NRG23291220223020099 02/01/2023 Anandu 0213048WL0116351 Anandu 00468 UBIN0822451 1527 1527 Processed 09/02/2023 8614756025 Anandu ()
262 PEAPALLY AP-13-048-004-006/010452
() 		0213048000NRG23291220223020103 02/01/2023 Goddumuri Lakshmidevi 0213048WL0116351 Goddumuri Lakshmidevi 00468 UBIN0822451 1527 1527 Processed 09/02/2023 8614756037 Goddumuri Lakshmidevi ()
263 PEAPALLY AP-13-048-004-006/010452
() 		0213048000NRG23291220223020102 02/01/2023 Goddumuri Tirumalaiah 0213048WL0116351 Goddumuri Tirumalaiah 00468 UBIN0822451 1527 1527 Processed 09/02/2023 8614756036 Goddumuri Tirumalaiah ()
264 PEAPALLY AP-13-048-004-006/011065
() 		0213048000NRG23291220223020160 02/01/2023 Lakshmaiah 0213048WL0116370 Lakshmaiah 00468 UBIN0822451 1191 1191 Processed 09/02/2023 8614756101 Lakshmaiah ()
265 PEAPALLY AP-13-048-010-010/010133
() 		0213048000NRG23311220223021706 02/01/2023 Anil 0213048WL0116758 Anil 00468 UBIN0822451 499 499 Processed 09/02/2023 8614756024 Anil ()
266 PEAPALLY AP-13-048-019-015/040511
() 		0213048000NRG23311220223021406 02/01/2023 Sunkanna 0213048WL0116756 Sunkanna 00468 UBIN0822451 730 730 Processed 09/02/2023 8614756103 Sunkanna ()
267 PEAPALLY AP-13-048-020-016/010721
() 		0213048000NRG23311220223021689 02/01/2023 Devakara Reddy 0213048WL0116757 Devakara Reddy 00468 UBIN0822451 667 667 Processed 09/02/2023 8614756102 Devakara Reddy ()
SubTotal 7668 7668
268 PEAPALLY AP-13-048-010-010/010116
() 		0213048000NRG23311220223021701 02/01/2023 SHAIK FAROOK ABDULLA 0213048WL0116758 SHAIK FAROOK ABDULLA 00703 AIRP0000001 499 499 Processed 09/02/2023 8614755836 SHAIK FAROOK ABDULLA ()
269 PEAPALLY AP-13-048-010-010/010117
() 		0213048000NRG23311220223021702 02/01/2023 Basha 0213048WL0116758 Basha 00703 AIRP0000001 499 499 Processed 09/02/2023 8614755833 Basha ()
270 PEAPALLY AP-13-048-010-010/010131
() 		0213048000NRG23311220223021705 02/01/2023 Raabia 0213048WL0116758 Raabia 00703 AIRP0000001 499 499 Processed 09/02/2023 8614755834 Raabia ()
271 PEAPALLY AP-13-048-010-010/012300
() 		0213048000NRG23311220223021712 02/01/2023 Mabunni 0213048WL0116758 Mabunni 00703 AIRP0000001 499 499 Processed 09/02/2023 8614755835 Mabunni ()
SubTotal 1996 1996
Total 215190 215190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_020123FTO_339412 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 29478
2 PEAPALLY AP0213048_020123FTO_339412 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 2190
3 PEAPALLY AP0213048_020123FTO_339412 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 109417
4 PEAPALLY AP0213048_020123FTO_339412 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 7083
5 PEAPALLY AP0213048_020123FTO_339412 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 2246
6 PEAPALLY AP0213048_020123FTO_339412 AXIS BANK UTIB0000244 KURNOOL (ANDHRA PRADESH) 499
7 PEAPALLY AP0213048_020123FTO_339412 Bank of Baroda BARB0DHONEX DHONE 998
8 PEAPALLY AP0213048_020123FTO_339412 Canara Bank CNRB0013731 DHONE 1896
9 PEAPALLY AP0213048_020123FTO_339412 HDFC Bank HDFC0004494 DHONE 499
10 PEAPALLY AP0213048_020123FTO_339412 STATE BANK OF INDIA SBIN0000834 DHONE 2106
11 PEAPALLY AP0213048_020123FTO_339412 STATE BANK OF INDIA SBIN0000976 GOOTY 1191
12 PEAPALLY AP0213048_020123FTO_339412 STATE BANK OF INDIA SBIN0002779 PEAPULLY 44649
13 PEAPALLY AP0213048_020123FTO_339412 STATE BANK OF INDIA SBIN0021184 DHONE 1607
14 PEAPALLY AP0213048_020123FTO_339412 UNION BANK OF INDIA UBIN0801119 DHONE 1000
15 PEAPALLY AP0213048_020123FTO_339412 UNION BANK OF INDIA UBIN0819484 VELDURTHY 667
16 PEAPALLY AP0213048_020123FTO_339412 UNION BANK OF INDIA UBIN0822451 PEAPULLY 7668
17 PEAPALLY AP0213048_020123FTO_339412 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1996

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