Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:47:12 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_050522FTO_41277
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-13-048-017-015/010482
() 		0213048000NRG23050520220663931 05/05/2022 madhu 0213048WL0013495 madhu 00019 APGB0001007 1251 1251 Processed 08/12/2022 7010315978 madhu ()
SubTotal 1251 1251
2 PEAPALLY AP-13-048-017-015/60008
() 		0213048000NRG23050520220663938 05/05/2022 K GANGOTHRI 0213048WL0013495 K GANGOTHRI 00019 APGB0003029 1251 1251 Processed 08/12/2022 7010315979 K GANGOTHRI ()
SubTotal 1251 1251
3 PEAPALLY AP-13-048-017-015/010466
() 		0213048000NRG23050520220663918 05/05/2022 pushupavathi 0213048WL0013495 pushupavathi 00019 APGB0003051 1251 1251 Processed 08/12/2022 7010316016 pushupavathi ()
4 PEAPALLY AP-13-048-025-019/010028
() 		0213048000NRG23050520220647208 05/05/2022 Yashoda 0213048WL0013268 Yashoda 00019 APGB0003051 646 646 Processed 08/12/2022 7010316007 Yashoda ()
5 PEAPALLY AP-13-048-025-019/010032
() 		0213048000NRG23050520220647211 05/05/2022 Ekubayi 0213048WL0013268 Ekubayi 00019 APGB0003051 861 861 Processed 08/12/2022 7010316044 Ekubayi ()
6 PEAPALLY AP-13-048-025-019/010032
() 		0213048000NRG23050520220647210 05/05/2022 Suresh Baabu Ravu 0213048WL0013268 Suresh Baabu Ravu 00019 APGB0003051 861 861 Processed 08/12/2022 7010316005 Suresh Baabu Ravu ()
7 PEAPALLY AP-13-048-025-019/010056
() 		0213048000NRG23050520220645358 05/05/2022 Gangadevi 0213048WL0013255 Gangadevi 00019 APGB0003051 825 825 Processed 08/12/2022 7010316021 Gangadevi ()
8 PEAPALLY AP-13-048-025-019/010057
() 		0213048000NRG23050520220645359 05/05/2022 C Varalakshmi 0213048WL0013255 C Varalakshmi 00019 APGB0003051 825 825 Processed 08/12/2022 7010316039 C Varalakshmi ()
9 PEAPALLY AP-13-048-025-019/010083
() 		0213048000NRG23050520220647220 05/05/2022 Lakshmi 0213048WL0013268 Lakshmi 00019 APGB0003051 861 861 Processed 08/12/2022 7010315987 Lakshmi ()
10 PEAPALLY AP-13-048-025-019/010084
() 		0213048000NRG23050520220645365 05/05/2022 C. Prasad Reddy 0213048WL0013255 C. Prasad Reddy 00019 APGB0003051 825 825 Processed 08/12/2022 7010316003 C Prasad Reddy ()
11 PEAPALLY AP-13-048-025-019/010084
() 		0213048000NRG23050520220645364 05/05/2022 Rajeswari 0213048WL0013255 Rajeswari 00019 APGB0003051 825 825 Processed 08/12/2022 7010316042 Rajeswari ()
12 PEAPALLY AP-13-048-025-019/010104
() 		0213048000NRG23050520220645368 05/05/2022 Nagamma 0213048WL0013255 Nagamma 00019 APGB0003051 825 825 Processed 08/12/2022 7010316000 Nagamma ()
13 PEAPALLY AP-13-048-025-019/010107
() 		0213048000NRG23050520220645369 05/05/2022 Tulasamma 0213048WL0013255 Tulasamma 00019 APGB0003051 825 825 Processed 08/12/2022 7010316008 Tulasamma ()
14 PEAPALLY AP-13-048-025-019/010114
() 		0213048000NRG23050520220645073 05/05/2022 Ramakrishana Reddy 0213048WL0013251 Ramakrishana Reddy 00019 APGB0003051 1100 1100 Processed 08/12/2022 7010316004 Ramakrishana Reddy ()
15 PEAPALLY AP-13-048-025-019/010148
() 		0213048000NRG23050520220647226 05/05/2022 Dhanunjaya 0213048WL0013268 Dhanunjaya 00019 APGB0003051 861 861 Processed 08/12/2022 7010316017 Dhanunjaya ()
16 PEAPALLY AP-13-048-025-019/010196
() 		0213048000NRG23050520220645077 05/05/2022 Beebi 0213048WL0013251 Beebi 00019 APGB0003051 1100 1100 Processed 08/12/2022 7010315986 Beebi ()
17 PEAPALLY AP-13-048-025-019/010233
() 		0213048000NRG23050520220645092 05/05/2022 Narayanamma 0213048WL0013251 Narayanamma 00019 APGB0003051 1320 1320 Processed 08/12/2022 7010316015 Narayanamma ()
18 PEAPALLY AP-13-048-025-019/010258
() 		0213048000NRG23050520220646155 05/05/2022 Krishnaveni 0213048WL0013258 Krishnaveni 00019 APGB0003051 479 479 Processed 08/12/2022 7010316025 Krishnaveni ()
19 PEAPALLY AP-13-048-025-019/010268
() 		0213048000NRG23050520220646158 05/05/2022 Lakshmidevi 0213048WL0013258 Lakshmidevi 00019 APGB0003051 479 479 Processed 08/12/2022 7010316002 Lakshmidevi ()
20 PEAPALLY AP-13-048-025-019/010324
() 		0213048000NRG23050520220645116 05/05/2022 Savitri 0213048WL0013251 Savitri 00019 APGB0003051 1100 1100 Processed 08/12/2022 7010316010 Savitri ()
21 PEAPALLY AP-13-048-025-019/010339
() 		0213048000NRG23050520220645375 05/05/2022 Savitri 0213048WL0013255 Savitri 00019 APGB0003051 330 330 Processed 08/12/2022 7010316028 Savitri ()
22 PEAPALLY AP-13-048-025-019/010362
() 		0213048000NRG23050520220646172 05/05/2022 A SRI KRISHNUDU 0213048WL0013258 A SRI KRISHNUDU 00019 APGB0003051 479 479 Processed 08/12/2022 7010316027 A SRI KRISHNUDU ()
23 PEAPALLY AP-13-048-025-019/010376
() 		0213048000NRG23050520220647243 05/05/2022 Rambabu 0213048WL0013268 Rambabu 00019 APGB0003051 861 861 Processed 08/12/2022 7010315991 Rambabu ()
24 PEAPALLY AP-13-048-025-019/010396
() 		0213048000NRG23050520220647264 05/05/2022 Jagadeesh 0213048WL0013268 Jagadeesh 00019 APGB0003051 861 861 Processed 08/12/2022 7010316026 Jagadeesh ()
25 PEAPALLY AP-13-048-025-019/010415
() 		0213048000NRG23050520220645117 05/05/2022 Rama Koty 0213048WL0013251 Rama Koty 00019 APGB0003051 1100 1100 Processed 08/12/2022 7010316019 Rama Koty ()
26 PEAPALLY AP-13-048-025-019/010415
() 		0213048000NRG23050520220645119 05/05/2022 Ramadevi 0213048WL0013251 Ramadevi 00019 APGB0003051 1320 1320 Processed 08/12/2022 7010316024 Ramadevi ()
27 PEAPALLY AP-13-048-025-019/010460
() 		0213048000NRG23050520220646189 05/05/2022 Raani 0213048WL0013258 Raani 00019 APGB0003051 479 479 Processed 08/12/2022 7010316023 Raani ()
28 PEAPALLY AP-13-048-025-019/010516
() 		0213048000NRG23050520220646213 05/05/2022 Chittekka 0213048WL0013258 Chittekka 00019 APGB0003051 479 479 Processed 08/12/2022 7010316020 Chittekka ()
29 PEAPALLY AP-13-048-025-019/010533
() 		0213048000NRG23050520220647295 05/05/2022 ramakrishnamma 0213048WL0013268 ramakrishnamma 00019 APGB0003051 861 861 Processed 08/12/2022 7010316037 ramakrishnamma ()
30 PEAPALLY AP-13-048-025-019/010537
() 		0213048000NRG23050520220646221 05/05/2022 lakshmidevi 0213048WL0013258 lakshmidevi 00019 APGB0003051 479 479 Processed 08/12/2022 7010315999 lakshmidevi ()
31 PEAPALLY AP-13-048-025-019/010582
() 		0213048000NRG23050520220647299 05/05/2022 lakshmiswapna 0213048WL0013268 lakshmiswapna 00019 APGB0003051 861 861 Processed 08/12/2022 7010316038 lakshmiswapna ()
32 PEAPALLY AP-13-048-025-019/010601
() 		0213048000NRG23050520220647304 05/05/2022 saraswathi 0213048WL0013268 saraswathi 00019 APGB0003051 861 861 Processed 08/12/2022 7010316011 saraswathi ()
33 PEAPALLY AP-13-048-025-019/010612
() 		0213048000NRG23050520220647309 05/05/2022 syamala 0213048WL0013268 syamala 00019 APGB0003051 861 861 Processed 08/12/2022 7010316013 syamala ()
34 PEAPALLY AP-13-048-025-019/010668
() 		0213048000NRG23050520220646277 05/05/2022 lakshmidevi 0213048WL0013258 lakshmidevi 00019 APGB0003051 479 479 Processed 08/12/2022 7010316012 lakshmidevi ()
35 PEAPALLY AP-13-048-025-019/010739
() 		0213048000NRG23050520220646290 05/05/2022 K LALITHA 0213048WL0013258 K LALITHA 00019 APGB0003051 479 479 Processed 08/12/2022 7010316022 K LALITHA ()
36 PEAPALLY AP-13-048-025-019/010756
() 		0213048000NRG23050520220646291 05/05/2022 KOMMU LAKSHMIDEVI 0213048WL0013258 KOMMU LAKSHMIDEVI 00019 APGB0003051 479 479 Processed 08/12/2022 7010316036 KOMMU LAKSHMIDEVI ()
37 PEAPALLY AP-13-048-025-019/010765
() 		0213048000NRG23050520220646293 05/05/2022 YEDULA SANJAMMA 0213048WL0013258 YEDULA SANJAMMA 00019 APGB0003051 479 479 Processed 08/12/2022 7010316001 YEDULA SANJAMMA ()
38 PEAPALLY AP-13-048-025-019/010771
() 		0213048000NRG23050520220647328 05/05/2022 SUNNAPU BHARGAVI 0213048WL0013268 SUNNAPU BHARGAVI 00019 APGB0003051 861 861 Processed 08/12/2022 7010316047 SUNNAPU BHARGAVI ()
39 PEAPALLY AP-13-048-025-019/010771
() 		0213048000NRG23050520220647327 05/05/2022 SUNNAPU SHATRUNJAYA 0213048WL0013268 SUNNAPU SHATRUNJAYA 00019 APGB0003051 861 861 Processed 08/12/2022 7010316048 SUNNAPU SHATRUNJAYA ()
40 PEAPALLY AP-13-048-025-019/010773
() 		0213048000NRG23050520220646296 05/05/2022 Lakshmidevi 0213048WL0013258 Lakshmidevi 00019 APGB0003051 479 479 Processed 08/12/2022 7010316029 Lakshmidevi ()
41 PEAPALLY AP-13-048-025-019/040003
() 		0213048000NRG23050520220645400 05/05/2022 Mangamma 0213048WL0013255 Mangamma 00019 APGB0003051 660 660 Processed 08/12/2022 7010315984 Mangamma ()
42 PEAPALLY AP-13-048-025-019/040006
() 		0213048000NRG23050520220645404 05/05/2022 Acchamma 0213048WL0013255 Acchamma 00019 APGB0003051 660 660 Processed 08/12/2022 7010315992 Acchamma ()
43 PEAPALLY AP-13-048-025-019/040008
() 		0213048000NRG23050520220645408 05/05/2022 Lakshmi 0213048WL0013255 Lakshmi 00019 APGB0003051 660 660 Processed 08/12/2022 7010315980 Lakshmi ()
44 PEAPALLY AP-13-048-025-019/040009
() 		0213048000NRG23050520220645409 05/05/2022 Paarvati 0213048WL0013255 Paarvati 00019 APGB0003051 660 660 Processed 08/12/2022 7010316009 Paarvati ()
45 PEAPALLY AP-13-048-025-019/040011
() 		0213048000NRG23050520220645417 05/05/2022 Bharathi 0213048WL0013255 Bharathi 00019 APGB0003051 660 660 Processed 08/12/2022 7010316030 Bharathi ()
46 PEAPALLY AP-13-048-025-019/040022
() 		0213048000NRG23050520220645430 05/05/2022 Amalakumari 0213048WL0013255 Amalakumari 00019 APGB0003051 660 660 Processed 08/12/2022 7010315983 Amalakumari ()
47 PEAPALLY AP-13-048-025-019/040022
() 		0213048000NRG23050520220645429 05/05/2022 Chandramma 0213048WL0013255 Chandramma 00019 APGB0003051 660 660 Processed 08/12/2022 7010315981 Chandramma ()
48 PEAPALLY AP-13-048-025-019/040023
() 		0213048000NRG23050520220645434 05/05/2022 K.Devi Bai 0213048WL0013255 K.Devi Bai 00019 APGB0003051 660 660 Processed 08/12/2022 7010316051 K Devi Bai ()
49 PEAPALLY AP-13-048-025-019/040025
() 		0213048000NRG23050520220645440 05/05/2022 Ankalamma 0213048WL0013255 Ankalamma 00019 APGB0003051 495 495 Processed 08/12/2022 7010315985 Ankalamma ()
50 PEAPALLY AP-13-048-025-019/040066
() 		0213048000NRG23050520220645475 05/05/2022 Keshamma 0213048WL0013255 Keshamma 00019 APGB0003051 660 660 Processed 08/12/2022 7010315988 Keshamma ()
51 PEAPALLY AP-13-048-025-019/040069
() 		0213048000NRG23050520220645476 05/05/2022 Gangamma 0213048WL0013255 Gangamma 00019 APGB0003051 660 660 Processed 08/12/2022 7010315982 Gangamma ()
52 PEAPALLY AP-13-048-025-019/040070
() 		0213048000NRG23050520220645479 05/05/2022 Sivamma 0213048WL0013255 Sivamma 00019 APGB0003051 660 660 Processed 08/12/2022 7010315990 Sivamma ()
53 PEAPALLY AP-13-048-025-019/040071
() 		0213048000NRG23050520220645481 05/05/2022 Jayalakshmi 0213048WL0013255 Jayalakshmi 00019 APGB0003051 660 660 Processed 08/12/2022 7010315994 Jayalakshmi ()
54 PEAPALLY AP-13-048-025-019/040072
() 		0213048000NRG23050520220645483 05/05/2022 Maddamma 0213048WL0013255 Maddamma 00019 APGB0003051 660 660 Processed 08/12/2022 7010315995 Maddamma ()
55 PEAPALLY AP-13-048-025-019/040080
() 		0213048000NRG23050520220645486 05/05/2022 M.Lakshmi Bai 0213048WL0013255 M.Lakshmi Bai 00019 APGB0003051 495 495 Processed 08/12/2022 7010316045 M Lakshmi Bai ()
56 PEAPALLY AP-13-048-025-019/040088
() 		0213048000NRG23050520220645494 05/05/2022 M.Adhi Lakshmi 0213048WL0013255 M.Adhi Lakshmi 00019 APGB0003051 660 660 Processed 08/12/2022 7010316041 M Adhi Lakshmi ()
57 PEAPALLY AP-13-048-025-019/040089
() 		0213048000NRG23050520220645496 05/05/2022 Mangamma 0213048WL0013255 Mangamma 00019 APGB0003051 660 660 Processed 08/12/2022 7010315993 Mangamma ()
58 PEAPALLY AP-13-048-025-019/040092
() 		0213048000NRG23050520220645502 05/05/2022 M.Rogi bai 0213048WL0013255 M.Rogi bai 00019 APGB0003051 660 660 Processed 08/12/2022 7010316033 M Rogi bai ()
59 PEAPALLY AP-13-048-025-019/040096
() 		0213048000NRG23050520220645507 05/05/2022 M. Balu Naik 0213048WL0013255 M. Balu Naik 00019 APGB0003051 660 660 Processed 08/12/2022 7010316032 M Balu Naik ()
60 PEAPALLY AP-13-048-025-019/040109
() 		0213048000NRG23050520220645513 05/05/2022 Balu Naik 0213048WL0013255 Balu Naik 00019 APGB0003051 660 660 Processed 08/12/2022 7010316006 Balu Naik ()
61 PEAPALLY AP-13-048-025-019/040132
() 		0213048000NRG23050520220645522 05/05/2022 Tavure Naik 0213048WL0013255 Tavure Naik 00019 APGB0003051 660 660 Rejected 17/12/2022 N1122007C160F1 No Such Account
62 PEAPALLY AP-13-048-025-019/040162
() 		0213048000NRG23050520220645555 05/05/2022 M.Balamma 0213048WL0013255 M.Balamma 00019 APGB0003051 660 660 Processed 08/12/2022 7010315989 M Balamma ()
63 PEAPALLY AP-13-048-025-019/040176
() 		0213048000NRG23050520220645568 05/05/2022 mangamma 0213048WL0013255 mangamma 00019 APGB0003051 660 660 Processed 08/12/2022 7010316014 mangamma ()
64 PEAPALLY AP-13-048-025-019/040191
() 		0213048000NRG23050520220645590 05/05/2022 R. Gayathri Bai 0213048WL0013255 R. Gayathri Bai 00019 APGB0003051 660 660 Rejected 17/12/2022 N1122007C16411 No Such Account
65 PEAPALLY AP-13-048-025-019/40237
() 		0213048000NRG23050520220646298 05/05/2022 Kuttanti Chinna Kammulu 0213048WL0013258 Kuttanti Chinna Kammulu 00019 APGB0003051 479 479 Processed 08/12/2022 7010315997 Kuttanti Chinna Kammulu ()
66 PEAPALLY AP-13-048-025-019/40237
() 		0213048000NRG23050520220646297 05/05/2022 Kuttanti Peddabalu 0213048WL0013258 Kuttanti Peddabalu 00019 APGB0003051 479 479 Processed 08/12/2022 7010315998 Kuttanti Peddabalu ()
67 PEAPALLY AP-13-048-025-019/40240
() 		0213048000NRG23050520220646299 05/05/2022 Kuttanti Shriram 0213048WL0013258 Kuttanti Shriram 00019 APGB0003051 479 479 Processed 08/12/2022 7010316031 Kuttanti Shriram ()
68 PEAPALLY AP-13-048-025-019/40241
() 		0213048000NRG23050520220646301 05/05/2022 Gurrala Akhila 0213048WL0013258 Gurrala Akhila 00019 APGB0003051 479 479 Processed 08/12/2022 7010316050 Gurrala Akhila ()
69 PEAPALLY AP-13-048-025-019/40241
() 		0213048000NRG23050520220646300 05/05/2022 Mettupalli Chandra Sekhar 0213048WL0013258 Mettupalli Chandra Sekhar 00019 APGB0003051 479 479 Processed 08/12/2022 7010316049 Mettupalli Chandra Sekhar ()
70 PEAPALLY AP-13-048-025-019/40246
() 		0213048000NRG23050520220646302 05/05/2022 Suraboina Kambagiri 0213048WL0013258 Suraboina Kambagiri 00019 APGB0003051 479 479 Processed 08/12/2022 7010316035 Suraboina Kambagiri ()
71 PEAPALLY AP-13-048-025-019/40246
() 		0213048000NRG23050520220646303 05/05/2022 Suraboina Kammakka 0213048WL0013258 Suraboina Kammakka 00019 APGB0003051 479 479 Processed 08/12/2022 7010316034 Suraboina Kammakka ()
72 PEAPALLY AP-13-048-025-019/40250
() 		0213048000NRG23050520220646305 05/05/2022 Galenna gari Chamundeswari 0213048WL0013258 Galenna gari Chamundeswari 00019 APGB0003051 479 479 Processed 08/12/2022 7010316040 Galenna gari Chamundeswari ()
73 PEAPALLY AP-13-048-025-019/40250
() 		0213048000NRG23050520220646304 05/05/2022 Galenna gari Prasad 0213048WL0013258 Galenna gari Prasad 00019 APGB0003051 479 479 Processed 08/12/2022 7010316018 Galenna gari Prasad ()
74 PEAPALLY AP-13-048-025-019/40264
() 		0213048000NRG23050520220646306 05/05/2022 Kommu Ganga Naveen 0213048WL0013258 Kommu Ganga Naveen 00019 APGB0003051 479 479 Processed 08/12/2022 7010316043 Kommu Ganga Naveen ()
SubTotal 50118 50118
75 PEAPALLY AP-13-048-017-015/010185
() 		0213048000NRG23050520220663022 05/05/2022 akhila 0213048WL0013488 akhila 00019 APGB0003090 1111 1111 Processed 08/12/2022 7010316054 akhila ()
76 PEAPALLY AP-13-048-017-015/010259
() 		0213048000NRG23050520220663687 05/05/2022 SUBBAIAH 0213048WL0013495 SUBBAIAH 00019 APGB0003090 626 626 Processed 08/12/2022 7010316055 SUBBAIAH ()
77 PEAPALLY AP-13-048-017-015/60011
() 		0213048000NRG23050520220641581 05/05/2022 D MALLIKHARJUNA 0213048WL0013174 D MALLIKHARJUNA 00019 APGB0003090 1089 1089 Rejected 17/12/2022 N1122007C16471 No Such Account
78 PEAPALLY AP-13-048-017-015/60011
() 		0213048000NRG23050520220641582 05/05/2022 D SUJATHA 0213048WL0013174 D SUJATHA 00019 APGB0003090 1089 1089 Processed 08/12/2022 7010316053 D SUJATHA ()
79 PEAPALLY AP-13-048-017-015/60018
() 		0213048000NRG23050520220663941 05/05/2022 DALAVAI ANITHA 0213048WL0013495 DALAVAI ANITHA 00019 APGB0003090 1251 1251 Processed 08/12/2022 7010316056 DALAVAI ANITHA ()
SubTotal 5166 5166
80 PEAPALLY AP-13-048-003-002/010086
() 		0213048000NRG23050520220659496 05/05/2022 Gurramma 0213048WL0013453 Gurramma 00019 APGB0003105 199 199 Processed 08/12/2022 7010316057 Gurramma ()
81 PEAPALLY AP-13-048-017-015/030319
() 		0213048000NRG23050520220641522 05/05/2022 Sravani 0213048WL0013174 Sravani 00019 APGB0003105 1089 1089 Processed 08/12/2022 7010316058 Sravani ()
SubTotal 1288 1288
82 PEAPALLY AP-13-048-009-009/030198
() 		0213048000NRG23050520220654377 05/05/2022 Anandamma 0213048WL0013363 Anandamma 00019 APGB0003125 1285 1285 Processed 08/12/2022 7010316088 Anandamma ()
83 PEAPALLY AP-13-048-017-015/010022
() 		0213048000NRG23050520220662849 05/05/2022 lakshmi devi 0213048WL0013488 lakshmi devi 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316118 lakshmi devi ()
84 PEAPALLY AP-13-048-017-015/010022
() 		0213048000NRG23050520220662850 05/05/2022 lalita 0213048WL0013488 lalita 00019 APGB0003125 741 741 Processed 08/12/2022 7010316119 lalita ()
85 PEAPALLY AP-13-048-017-015/010067
() 		0213048000NRG23050520220663655 05/05/2022 Ramjanamma 0213048WL0013495 Ramjanamma 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316082 Ramjanamma ()
86 PEAPALLY AP-13-048-017-015/010094
() 		0213048000NRG23050520220662875 05/05/2022 peddakka 0213048WL0013488 peddakka 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316078 peddakka ()
87 PEAPALLY AP-13-048-017-015/010103
() 		0213048000NRG23050520220662886 05/05/2022 Padmavathi 0213048WL0013488 Padmavathi 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316093 Padmavathi ()
88 PEAPALLY AP-13-048-017-015/010104
() 		0213048000NRG23050520220662888 05/05/2022 manoj kumar 0213048WL0013488 manoj kumar 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316123 manoj kumar ()
89 PEAPALLY AP-13-048-017-015/010125
() 		0213048000NRG23050520220662924 05/05/2022 rajiya 0213048WL0013488 rajiya 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316146 rajiya ()
90 PEAPALLY AP-13-048-017-015/010130
() 		0213048000NRG23050520220662931 05/05/2022 Rangamma 0213048WL0013488 Rangamma 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316090 Rangamma ()
91 PEAPALLY AP-13-048-017-015/010131
() 		0213048000NRG23050520220662932 05/05/2022 Kullayamma 0213048WL0013488 Kullayamma 00019 APGB0003125 926 926 Processed 08/12/2022 7010316081 Kullayamma ()
92 PEAPALLY AP-13-048-017-015/010131
() 		0213048000NRG23050520220662933 05/05/2022 Mastanbee 0213048WL0013488 Mastanbee 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316097 Mastanbee ()
93 PEAPALLY AP-13-048-017-015/010138
() 		0213048000NRG23050520220662951 05/05/2022 dastagiramma 0213048WL0013488 dastagiramma 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316142 dastagiramma ()
94 PEAPALLY AP-13-048-017-015/010139
() 		0213048000NRG23050520220662953 05/05/2022 Narayanamma 0213048WL0013488 Narayanamma 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316063 Narayanamma ()
95 PEAPALLY AP-13-048-017-015/010153
() 		0213048000NRG23050520220662973 05/05/2022 Ramalakshmamma 0213048WL0013488 Ramalakshmamma 00019 APGB0003125 926 926 Processed 08/12/2022 7010316094 Ramalakshmamma ()
96 PEAPALLY AP-13-048-017-015/010157
() 		0213048000NRG23050520220662978 05/05/2022 Narayanaswami 0213048WL0013488 Narayanaswami 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316062 Narayanaswami ()
97 PEAPALLY AP-13-048-017-015/010158
() 		0213048000NRG23050520220662981 05/05/2022 Hanumanthu 0213048WL0013488 Hanumanthu 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316061 Hanumanthu ()
98 PEAPALLY AP-13-048-017-015/010162
() 		0213048000NRG23050520220662989 05/05/2022 Veeramma 0213048WL0013488 Veeramma 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316072 Veeramma ()
99 PEAPALLY AP-13-048-017-015/010166
() 		0213048000NRG23050520220662998 05/05/2022 Suvarna 0213048WL0013488 Suvarna 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316095 Suvarna ()
100 PEAPALLY AP-13-048-017-015/010186
() 		0213048000NRG23050520220663024 05/05/2022 DEVADULA MAHENDRA 0213048WL0013488 DEVADULA MAHENDRA 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316130 DEVADULA MAHENDRA ()
101 PEAPALLY AP-13-048-017-015/010189
() 		0213048000NRG23050520220663028 05/05/2022 BOYA MANJULA 0213048WL0013488 BOYA MANJULA 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316155 BOYA MANJULA ()
102 PEAPALLY AP-13-048-017-015/010209
() 		0213048000NRG23050520220663056 05/05/2022 sahalim bi 0213048WL0013488 sahalim bi 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316084 sahalim bi ()
103 PEAPALLY AP-13-048-017-015/010214
() 		0213048000NRG23050520220663061 05/05/2022 DUDEKULA USMAN 0213048WL0013488 DUDEKULA USMAN 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316153 DUDEKULA USMAN ()
104 PEAPALLY AP-13-048-017-015/010215
() 		0213048000NRG23050520220663062 05/05/2022 GALI KAVITHA 0213048WL0013488 GALI KAVITHA 00019 APGB0003125 926 926 Processed 08/12/2022 7010316128 GALI KAVITHA ()
105 PEAPALLY AP-13-048-017-015/010230
() 		0213048000NRG23050520220663075 05/05/2022 ram pullaiah 0213048WL0013488 ram pullaiah 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316136 ram pullaiah ()
106 PEAPALLY AP-13-048-017-015/010239
() 		0213048000NRG23050520220663081 05/05/2022 DUDEKULA ALI KHAN 0213048WL0013488 DUDEKULA ALI KHAN 00019 APGB0003125 926 926 Processed 08/12/2022 7010316150 DUDEKULA ALI KHAN ()
107 PEAPALLY AP-13-048-017-015/010250
() 		0213048000NRG23050520220663087 05/05/2022 THURPUNATI AKHILA 0213048WL0013488 THURPUNATI AKHILA 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316152 THURPUNATI AKHILA ()
108 PEAPALLY AP-13-048-017-015/010272
() 		0213048000NRG23050520220663691 05/05/2022 Veeraswamy 0213048WL0013495 Veeraswamy 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316083 Veeraswamy ()
109 PEAPALLY AP-13-048-017-015/010296
() 		0213048000NRG23050520220663717 05/05/2022 mounika 0213048WL0013495 mounika 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316135 mounika ()
110 PEAPALLY AP-13-048-017-015/010322
() 		0213048000NRG23050520220663736 05/05/2022 subbalakshmi 0213048WL0013495 subbalakshmi 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316115 subbalakshmi ()
111 PEAPALLY AP-13-048-017-015/010356
() 		0213048000NRG23050520220663105 05/05/2022 Madhavi 0213048WL0013488 Madhavi 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316134 Madhavi ()
112 PEAPALLY AP-13-048-017-015/010359
() 		0213048000NRG23050520220663112 05/05/2022 Hasina 0213048WL0013488 Hasina 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316111 Hasina ()
113 PEAPALLY AP-13-048-017-015/010363
() 		0213048000NRG23050520220663120 05/05/2022 Rammohan 0213048WL0013488 Rammohan 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316087 Rammohan ()
114 PEAPALLY AP-13-048-017-015/010366
() 		0213048000NRG23050520220663126 05/05/2022 Narayanaswami 0213048WL0013488 Narayanaswami 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316068 Narayanaswami ()
115 PEAPALLY AP-13-048-017-015/010373
() 		0213048000NRG23050520220663141 05/05/2022 Sunitha 0213048WL0013488 Sunitha 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316132 Sunitha ()
116 PEAPALLY AP-13-048-017-015/010380
() 		0213048000NRG23050520220663775 05/05/2022 Lakshmidevi 0213048WL0013495 Lakshmidevi 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316091 Lakshmidevi ()
117 PEAPALLY AP-13-048-017-015/010382
() 		0213048000NRG23050520220663779 05/05/2022 Shakila 0213048WL0013495 Shakila 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316126 Shakila ()
118 PEAPALLY AP-13-048-017-015/010395
() 		0213048000NRG23050520220663803 05/05/2022 pathima 0213048WL0013495 pathima 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316076 pathima ()
119 PEAPALLY AP-13-048-017-015/010401
() 		0213048000NRG23050520220663815 05/05/2022 Ramalakshmamma 0213048WL0013495 Ramalakshmamma 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316067 Ramalakshmamma ()
120 PEAPALLY AP-13-048-017-015/010419
() 		0213048000NRG23050520220663852 05/05/2022 raghavendra 0213048WL0013495 raghavendra 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316103 raghavendra ()
121 PEAPALLY AP-13-048-017-015/010429
() 		0213048000NRG23050520220663866 05/05/2022 ramudu 0213048WL0013495 ramudu 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316060 ramudu ()
122 PEAPALLY AP-13-048-017-015/010429
() 		0213048000NRG23050520220663865 05/05/2022 sujatha 0213048WL0013495 sujatha 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316098 sujatha ()
123 PEAPALLY AP-13-048-017-015/010432
() 		0213048000NRG23050520220663871 05/05/2022 nettekanti anjaneyulu 0213048WL0013495 nettekanti anjaneyulu 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316073 nettekanti anjaneyulu ()
124 PEAPALLY AP-13-048-017-015/010433
() 		0213048000NRG23050520220663873 05/05/2022 rajaak basha 0213048WL0013495 rajaak basha 00019 APGB0003125 1043 1043 Processed 08/12/2022 7010316138 rajaak basha ()
125 PEAPALLY AP-13-048-017-015/010435
() 		0213048000NRG23050520220663875 05/05/2022 rahim bee 0213048WL0013495 rahim bee 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316114 rahim bee ()
126 PEAPALLY AP-13-048-017-015/010438
() 		0213048000NRG23050520220663879 05/05/2022 himambi 0213048WL0013495 himambi 00019 APGB0003125 1043 1043 Processed 08/12/2022 7010316074 himambi ()
127 PEAPALLY AP-13-048-017-015/010438
() 		0213048000NRG23050520220663878 05/05/2022 maddilety swamy 0213048WL0013495 maddilety swamy 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316064 maddilety swamy ()
128 PEAPALLY AP-13-048-017-015/010440
() 		0213048000NRG23050520220663882 05/05/2022 kullayappa 0213048WL0013495 kullayappa 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316139 kullayappa ()
129 PEAPALLY AP-13-048-017-015/010440
() 		0213048000NRG23050520220663883 05/05/2022 patima 0213048WL0013495 patima 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316112 patima ()
130 PEAPALLY AP-13-048-017-015/010446
() 		0213048000NRG23050520220663889 05/05/2022 rama gopal 0213048WL0013495 rama gopal 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316085 rama gopal ()
131 PEAPALLY AP-13-048-017-015/010447
() 		0213048000NRG23050520220663891 05/05/2022 bala dastagiri 0213048WL0013495 bala dastagiri 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316148 bala dastagiri ()
132 PEAPALLY AP-13-048-017-015/010447
() 		0213048000NRG23050520220663892 05/05/2022 D rijvana 0213048WL0013495 D rijvana 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316100 D rijvana ()
133 PEAPALLY AP-13-048-017-015/010451
() 		0213048000NRG23050520220663896 05/05/2022 ramu 0213048WL0013495 ramu 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316137 ramu ()
134 PEAPALLY AP-13-048-017-015/010455
() 		0213048000NRG23050520220663900 05/05/2022 dada vali 0213048WL0013495 dada vali 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316117 dada vali ()
135 PEAPALLY AP-13-048-017-015/010455
() 		0213048000NRG23050520220663901 05/05/2022 madhanasudha nabhi 0213048WL0013495 madhanasudha nabhi 00019 APGB0003125 834 834 Processed 08/12/2022 7010316124 madhanasudha nabhi ()
136 PEAPALLY AP-13-048-017-015/010456
() 		0213048000NRG23050520220663902 05/05/2022 mahamad abdul rafi 0213048WL0013495 mahamad abdul rafi 00019 APGB0003125 1043 1043 Processed 08/12/2022 7010316120 mahamad abdul rafi ()
137 PEAPALLY AP-13-048-017-015/010457
() 		0213048000NRG23050520220663905 05/05/2022 teja vati 0213048WL0013495 teja vati 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316105 teja vati ()
138 PEAPALLY AP-13-048-017-015/010457
() 		0213048000NRG23050520220663904 05/05/2022 vijaya lakshmi 0213048WL0013495 vijaya lakshmi 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316104 vijaya lakshmi ()
139 PEAPALLY AP-13-048-017-015/010461
() 		0213048000NRG23050520220663912 05/05/2022 B venkata lakshmi 0213048WL0013495 B venkata lakshmi 00019 APGB0003125 1251 1251 Rejected 17/12/2022 N1122007C16921 No Such Account
140 PEAPALLY AP-13-048-017-015/010463
() 		0213048000NRG23050520220663913 05/05/2022 anvar basha 0213048WL0013495 anvar basha 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316107 anvar basha ()
141 PEAPALLY AP-13-048-017-015/010465
() 		0213048000NRG23050520220663917 05/05/2022 mamatha 0213048WL0013495 mamatha 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316109 mamatha ()
142 PEAPALLY AP-13-048-017-015/010478
() 		0213048000NRG23050520220663925 05/05/2022 ameer basha 0213048WL0013495 ameer basha 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316106 ameer basha ()
143 PEAPALLY AP-13-048-017-015/010479
() 		0213048000NRG23050520220663927 05/05/2022 D akbar basha 0213048WL0013495 D akbar basha 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316113 D akbar basha ()
144 PEAPALLY AP-13-048-017-015/010479
() 		0213048000NRG23050520220663928 05/05/2022 raju kullayamma 0213048WL0013495 raju kullayamma 00019 APGB0003125 1043 1043 Processed 08/12/2022 7010316075 raju kullayamma ()
145 PEAPALLY AP-13-048-017-015/010481
() 		0213048000NRG23050520220663930 05/05/2022 D fakru bee 0213048WL0013495 D fakru bee 00019 APGB0003125 1043 1043 Rejected 17/12/2022 N1122007C16621 No Such Account
146 PEAPALLY AP-13-048-017-015/010481
() 		0213048000NRG23050520220663929 05/05/2022 siddayya 0213048WL0013495 siddayya 00019 APGB0003125 834 834 Processed 08/12/2022 7010316077 siddayya ()
147 PEAPALLY AP-13-048-017-015/030077
() 		0213048000NRG23050520220650530 05/05/2022 pullikonda nayudu 0213048WL0013317 pullikonda nayudu 00019 APGB0003125 1342 1342 Processed 08/12/2022 7010316141 pullikonda nayudu ()
148 PEAPALLY AP-13-048-017-015/030091
() 		0213048000NRG23050520220650548 05/05/2022 Rangaswazmi 0213048WL0013317 Rangaswazmi 00019 APGB0003125 1342 1342 Processed 08/12/2022 7010316116 Rangaswazmi ()
149 PEAPALLY AP-13-048-017-015/030114
() 		0213048000NRG23050520220650576 05/05/2022 Vanuramma 0213048WL0013317 Vanuramma 00019 APGB0003125 1342 1342 Processed 08/12/2022 7010316102 Vanuramma ()
150 PEAPALLY AP-13-048-017-015/030119
() 		0213048000NRG23050520220650579 05/05/2022 Yasoda 0213048WL0013317 Yasoda 00019 APGB0003125 1342 1342 Processed 08/12/2022 7010316101 Yasoda ()
151 PEAPALLY AP-13-048-017-015/030130
() 		0213048000NRG23050520220650588 05/05/2022 Parameswaramma 0213048WL0013317 Parameswaramma 00019 APGB0003125 1342 1342 Processed 08/12/2022 7010316096 Parameswaramma ()
152 PEAPALLY AP-13-048-017-015/030186
() 		0213048000NRG23050520220650623 05/05/2022 pramilla 0213048WL0013317 pramilla 00019 APGB0003125 1342 1342 Processed 08/12/2022 7010316108 pramilla ()
153 PEAPALLY AP-13-048-017-015/030192
() 		0213048000NRG23050520220650632 05/05/2022 sarath kumar 0213048WL0013317 sarath kumar 00019 APGB0003125 1342 1342 Processed 08/12/2022 7010316144 sarath kumar ()
154 PEAPALLY AP-13-048-017-015/030223
() 		0213048000NRG23050520220641408 05/05/2022 kishor 0213048WL0013174 kishor 00019 APGB0003125 1089 1089 Processed 08/12/2022 7010316140 kishor ()
155 PEAPALLY AP-13-048-017-015/030298
() 		0213048000NRG23050520220641485 05/05/2022 vennala 0213048WL0013174 vennala 00019 APGB0003125 1089 1089 Processed 08/12/2022 7010316125 vennala ()
156 PEAPALLY AP-13-048-017-015/030327
() 		0213048000NRG23050520220641535 05/05/2022 venkatarami reddy 0213048WL0013174 venkatarami reddy 00019 APGB0003125 1089 1089 Processed 08/12/2022 7010316059 venkatarami reddy ()
157 PEAPALLY AP-13-048-017-015/030339
() 		0213048000NRG23050520220641553 05/05/2022 gopal 0213048WL0013174 gopal 00019 APGB0003125 1089 1089 Processed 08/12/2022 7010316065 gopal ()
158 PEAPALLY AP-13-048-017-015/030340
() 		0213048000NRG23050520220641555 05/05/2022 srinivasulu 0213048WL0013174 srinivasulu 00019 APGB0003125 1089 1089 Processed 08/12/2022 7010316066 srinivasulu ()
159 PEAPALLY AP-13-048-017-015/030342
() 		0213048000NRG23050520220641560 05/05/2022 harishini 0213048WL0013174 harishini 00019 APGB0003125 1089 1089 Processed 08/12/2022 7010316147 harishini ()
160 PEAPALLY AP-13-048-017-015/030342
() 		0213048000NRG23050520220641559 05/05/2022 venkata dhanalakshmi 0213048WL0013174 venkata dhanalakshmi 00019 APGB0003125 1089 1089 Processed 08/12/2022 7010316089 venkata dhanalakshmi ()
161 PEAPALLY AP-13-048-017-015/030344
() 		0213048000NRG23050520220641563 05/05/2022 mallesh 0213048WL0013174 mallesh 00019 APGB0003125 1089 1089 Processed 08/12/2022 7010316069 mallesh ()
162 PEAPALLY AP-13-048-017-015/030345
() 		0213048000NRG23050520220641565 05/05/2022 manoj 0213048WL0013174 manoj 00019 APGB0003125 1089 1089 Processed 08/12/2022 7010316143 manoj ()
163 PEAPALLY AP-13-048-017-015/030346
() 		0213048000NRG23050520220641566 05/05/2022 prabhaklar 0213048WL0013174 prabhaklar 00019 APGB0003125 1089 1089 Processed 08/12/2022 7010316149 prabhaklar ()
164 PEAPALLY AP-13-048-017-015/030352
() 		0213048000NRG23050520220641574 05/05/2022 vamshi 0213048WL0013174 vamshi 00019 APGB0003125 1089 1089 Processed 08/12/2022 7010316131 vamshi ()
165 PEAPALLY AP-13-048-017-015/030354
() 		0213048000NRG23050520220641576 05/05/2022 lakshmi devi 0213048WL0013174 lakshmi devi 00019 APGB0003125 1089 1089 Processed 08/12/2022 7010316092 lakshmi devi ()
166 PEAPALLY AP-13-048-017-015/030354
() 		0213048000NRG23050520220641575 05/05/2022 lakshmi narayana 0213048WL0013174 lakshmi narayana 00019 APGB0003125 1089 1089 Processed 08/12/2022 7010316121 lakshmi narayana ()
167 PEAPALLY AP-13-048-017-015/030355
() 		0213048000NRG23050520220641578 05/05/2022 lakshmi devi 0213048WL0013174 lakshmi devi 00019 APGB0003125 1089 1089 Processed 08/12/2022 7010316070 lakshmi devi ()
168 PEAPALLY AP-13-048-017-015/030355
() 		0213048000NRG23050520220641577 05/05/2022 shankarayya 0213048WL0013174 shankarayya 00019 APGB0003125 1089 1089 Processed 08/12/2022 7010316086 shankarayya ()
169 PEAPALLY AP-13-048-017-015/60005
() 		0213048000NRG23050520220663933 05/05/2022 DUDEKULA AKBARAMMA 0213048WL0013495 DUDEKULA AKBARAMMA 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316099 DUDEKULA AKBARAMMA ()
170 PEAPALLY AP-13-048-017-015/60006
() 		0213048000NRG23050520220663934 05/05/2022 C DUDEKULA MOULALI 0213048WL0013495 C DUDEKULA MOULALI 00019 APGB0003125 1251 1251 Rejected 17/12/2022 N1122007C165A1 No Such Account
171 PEAPALLY AP-13-048-017-015/60007
() 		0213048000NRG23050520220663937 05/05/2022 D JAINABI 0213048WL0013495 D JAINABI 00019 APGB0003125 1043 1043 Processed 08/12/2022 7010316080 D JAINABI ()
172 PEAPALLY AP-13-048-017-015/60009
() 		0213048000NRG23050520220663939 05/05/2022 Talari Anjali 0213048WL0013495 Talari Anjali 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316129 Talari Anjali ()
173 PEAPALLY AP-13-048-017-015/60012
() 		0213048000NRG23050520220641583 05/05/2022 RAMANJANEYULU 0213048WL0013174 RAMANJANEYULU 00019 APGB0003125 1089 1089 Processed 08/12/2022 7010316145 RAMANJANEYULU ()
174 PEAPALLY AP-13-048-017-015/60015
() 		0213048000NRG23050520220663940 05/05/2022 NALLAPOTHULA RENUKA 0213048WL0013495 NALLAPOTHULA RENUKA 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316156 NALLAPOTHULA RENUKA ()
175 PEAPALLY AP-13-048-017-015/60018
() 		0213048000NRG23050520220663942 05/05/2022 Dalavai Sivanarayana 0213048WL0013495 Dalavai Sivanarayana 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316151 Dalavai Sivanarayana ()
176 PEAPALLY AP-13-048-017-015/60019
() 		0213048000NRG23050520220663943 05/05/2022 Santhosh 0213048WL0013495 Santhosh 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316154 Santhosh ()
177 PEAPALLY AP-13-048-017-015/60020
() 		0213048000NRG23050520220663944 05/05/2022 TALARI KARUNAKAR 0213048WL0013495 TALARI KARUNAKAR 00019 APGB0003125 1251 1251 Processed 08/12/2022 7010316110 TALARI KARUNAKAR ()
178 PEAPALLY AP-13-048-017-015/60021
() 		0213048000NRG23050520220663945 05/05/2022 DUDEKULA HASEENA BEE 0213048WL0013495 DUDEKULA HASEENA BEE 00019 APGB0003125 1043 1043 Processed 08/12/2022 7010316122 DUDEKULA HASEENA BEE ()
179 PEAPALLY AP-13-048-017-015/60022
() 		0213048000NRG23050520220663144 05/05/2022 OYA MADDILETAMMA 0213048WL0013488 OYA MADDILETAMMA 00019 APGB0003125 1111 1111 Processed 08/12/2022 7010316133 OYA MADDILETAMMA ()
SubTotal 113077 113077
180 PEAPALLY AP-13-048-003-002/010127
() 		0213048000NRG23050520220659522 05/05/2022 Nagarjuna 0213048WL0013453 Nagarjuna 00019 APGB0003146 1196 1196 Processed 08/12/2022 7010316159 Nagarjuna ()
181 PEAPALLY AP-13-048-003-002/010382
() 		0213048000NRG23050520220659737 05/05/2022 gangadevi 0213048WL0013453 gangadevi 00019 APGB0003146 1196 1196 Processed 08/12/2022 7010316161 gangadevi ()
182 PEAPALLY AP-13-048-009-009/030504
() 		0213048000NRG23050520220647425 05/05/2022 Salamma 0213048WL0013270 Salamma 00019 APGB0003146 1361 1361 Processed 08/12/2022 7010316160 Salamma ()
183 PEAPALLY AP-13-048-017-015/010188
() 		0213048000NRG23050520220663027 05/05/2022 manasa 0213048WL0013488 manasa 00019 APGB0003146 1111 1111 Processed 08/12/2022 7010316164 manasa ()
184 PEAPALLY AP-13-048-017-015/010203
() 		0213048000NRG23050520220663048 05/05/2022 ramakrishna 0213048WL0013488 ramakrishna 00019 APGB0003146 1111 1111 Processed 08/12/2022 7010316158 ramakrishna ()
185 PEAPALLY AP-13-048-017-015/010427
() 		0213048000NRG23050520220663862 05/05/2022 santhi 0213048WL0013495 santhi 00019 APGB0003146 1251 1251 Processed 08/12/2022 7010316162 santhi ()
186 PEAPALLY AP-13-048-017-015/010465
() 		0213048000NRG23050520220663916 05/05/2022 venkataramana 0213048WL0013495 venkataramana 00019 APGB0003146 1251 1251 Processed 08/12/2022 7010316163 venkataramana ()
187 PEAPALLY AP-13-048-017-015/030325
() 		0213048000NRG23050520220641532 05/05/2022 naga lakshmamma 0213048WL0013174 naga lakshmamma 00019 APGB0003146 1089 1089 Processed 08/12/2022 7010316157 naga lakshmamma ()
SubTotal 9566 9566
188 PEAPALLY AP-13-048-017-015/010008
() 		0213048000NRG23050520220662819 05/05/2022 SAROJAMMA 0213048WL0013488 SAROJAMMA 00019 APGB0003160 741 741 Processed 08/12/2022 7010316166 SAROJAMMA ()
189 PEAPALLY AP-13-048-017-015/010019
() 		0213048000NRG23050520220662843 05/05/2022 NAGESWARARAO 0213048WL0013488 NAGESWARARAO 00019 APGB0003160 926 926 Processed 08/12/2022 7010316165 NAGESWARARAO ()
SubTotal 1667 1667
190 PEAPALLY AP-13-048-010-010/010252
() 		0213048000NRG23050520220648384 05/05/2022 Kotta Rayudu 0213048WL0013283 Kotta Rayudu 00019 APGB0003175 250 250 Processed 08/12/2022 7010316172 Kotta Rayudu ()
191 PEAPALLY AP-13-048-010-010/011311
() 		0213048000NRG23050520220648407 05/05/2022 geeta vani 0213048WL0013283 geeta vani 00019 APGB0003175 999 999 Processed 08/12/2022 7010316169 geeta vani ()
192 PEAPALLY AP-13-048-010-010/011619
() 		0213048000NRG23050520220648426 05/05/2022 ramanjanamma 0213048WL0013283 ramanjanamma 00019 APGB0003175 999 999 Processed 08/12/2022 7010316174 ramanjanamma ()
193 PEAPALLY AP-13-048-010-010/011619
() 		0213048000NRG23050520220648425 05/05/2022 ramanjineyulu 0213048WL0013283 ramanjineyulu 00019 APGB0003175 999 999 Processed 08/12/2022 7010316170 ramanjineyulu ()
194 PEAPALLY AP-13-048-010-010/012154
() 		0213048000NRG23050520220648484 05/05/2022 Manoj 0213048WL0013283 Manoj 00019 APGB0003175 999 999 Processed 08/12/2022 7010316173 Manoj ()
195 PEAPALLY AP-13-048-010-010/012306
() 		0213048000NRG23050520220648498 05/05/2022 prasanna lakshmi 0213048WL0013283 prasanna lakshmi 00019 APGB0003175 999 999 Processed 08/12/2022 7010316178 prasanna lakshmi ()
196 PEAPALLY AP-13-048-010-010/012309
() 		0213048000NRG23050520220648501 05/05/2022 lakshmi devi 0213048WL0013283 lakshmi devi 00019 APGB0003175 999 999 Processed 08/12/2022 7010316176 lakshmi devi ()
197 PEAPALLY AP-13-048-010-010/012309
() 		0213048000NRG23050520220648500 05/05/2022 thimma reddy 0213048WL0013283 thimma reddy 00019 APGB0003175 999 999 Processed 08/12/2022 7010316171 thimma reddy ()
198 PEAPALLY AP-13-048-010-010/012345
() 		0213048000NRG23050520220648510 05/05/2022 purushotham 0213048WL0013283 purushotham 00019 APGB0003175 999 999 Processed 08/12/2022 7010316168 purushotham ()
199 PEAPALLY AP-13-048-010-010/012346
() 		0213048000NRG23050520220648512 05/05/2022 Gopal 0213048WL0013283 Gopal 00019 APGB0003175 999 999 Processed 08/12/2022 7010316167 Gopal ()
200 PEAPALLY AP-13-048-010-010/012349
() 		0213048000NRG23050520220648514 05/05/2022 Vamshikrishna 0213048WL0013283 Vamshikrishna 00019 APGB0003175 999 999 Processed 08/12/2022 7010316175 Vamshikrishna ()
201 PEAPALLY AP-13-048-017-015/010062
() 		0213048000NRG23050520220663648 05/05/2022 Lakshmidevi 0213048WL0013495 Lakshmidevi 00019 APGB0003175 1251 1251 Processed 08/12/2022 7010316177 Lakshmidevi ()
SubTotal 11491 11491
202 PEAPALLY AP-13-048-017-015/60007
() 		0213048000NRG23050520220663936 05/05/2022 DUDEKULA ABDUL 0213048WL0013495 DUDEKULA ABDUL 00032 UTIB0001296 1251 1251 Processed 08/12/2022 7010316353 DUDEKULA ABDUL ()
SubTotal 1251 1251
203 PEAPALLY AP-13-048-017-015/010460
() 		0213048000NRG23050520220663910 05/05/2022 ramanjinamma 0213048WL0013495 ramanjinamma 00045 BARB0DHONEX 1251 1251 Processed 08/12/2022 7010316179 ramanjinamma ()
SubTotal 1251 1251
204 PEAPALLY AP-13-048-017-015/010460
() 		0213048000NRG23050520220663909 05/05/2022 kumara swamy 0213048WL0013495 kumara swamy 00045 BARB0KURNUL 1251 1251 Processed 08/12/2022 7010316180 kumara swamy ()
SubTotal 1251 1251
205 PEAPALLY AP-13-048-017-015/030323
() 		0213048000NRG23050520220641529 05/05/2022 vijaya lakshmi 0213048WL0013174 vijaya lakshmi 00078 CNRB0000601 1089 1089 Processed 08/12/2022 7010316181 vijaya lakshmi ()
SubTotal 1089 1089
206 PEAPALLY AP-13-048-017-015/030075
() 		0213048000NRG23050520220650528 05/05/2022 anitha 0213048WL0013317 anitha 00078 CNRB0006611 1342 1342 Processed 08/12/2022 7010316182 anitha ()
SubTotal 1342 1342
207 PEAPALLY AP-13-048-017-015/010092
() 		0213048000NRG23050520220663686 05/05/2022 Nagasiddaiah 0213048WL0013495 Nagasiddaiah 00078 CNRB0013731 1251 1251 Processed 08/12/2022 7010316188 Nagasiddaiah ()
208 PEAPALLY AP-13-048-017-015/010242
() 		0213048000NRG23050520220663082 05/05/2022 DUDEKULA MANSOOR AFRID 0213048WL0013488 DUDEKULA MANSOOR AFRID 00078 CNRB0013731 556 556 Processed 08/12/2022 7010316186 DUDEKULA MANSOOR AFRID ()
209 PEAPALLY AP-13-048-017-015/010344
() 		0213048000NRG23050520220663759 05/05/2022 MASTAN BI 0213048WL0013495 MASTAN BI 00078 CNRB0013731 1251 1251 Processed 08/12/2022 7010316187 MASTAN BI ()
210 PEAPALLY AP-13-048-017-015/010368
() 		0213048000NRG23050520220663131 05/05/2022 Arun Kumar Reddy 0213048WL0013488 Arun Kumar Reddy 00078 CNRB0013731 926 926 Processed 08/12/2022 7010316185 Arun Kumar Reddy ()
211 PEAPALLY AP-13-048-017-015/010470
() 		0213048000NRG23050520220663920 05/05/2022 S ramu 0213048WL0013495 S ramu 00078 CNRB0013731 1043 1043 Processed 08/12/2022 7010316183 S ramu ()
212 PEAPALLY AP-13-048-017-015/010475
() 		0213048000NRG23050520220663923 05/05/2022 C chinna kullayappa 0213048WL0013495 C chinna kullayappa 00078 CNRB0013731 1251 1251 Processed 08/12/2022 7010316184 C chinna kullayappa ()
213 PEAPALLY AP-13-048-017-015/030248
() 		0213048000NRG23050520220641423 05/05/2022 srivani 0213048WL0013174 srivani 00078 CNRB0013731 1089 1089 Processed 08/12/2022 7010316189 srivani ()
SubTotal 7367 7367
214 PEAPALLY AP-13-048-010-010/012353
() 		0213048000NRG23050520220648515 05/05/2022 sishindri 0213048WL0013283 sishindri 00152 HDFC0004494 999 999 Processed 08/12/2022 7010316191 sishindri ()
SubTotal 999 999
215 PEAPALLY AP-13-048-003-002/010137
() 		0213048000NRG23050520220659526 05/05/2022 paddakka 0213048WL0013453 paddakka 00168 ICIC0000671 1196 1196 Processed 08/12/2022 7010316192 paddakka ()
SubTotal 1196 1196
216 PEAPALLY AP-13-048-017-015/010445
() 		0213048000NRG23050520220663888 05/05/2022 mounika 0213048WL0013495 mounika 00225 KARB0000760 1251 1251 Processed 08/12/2022 7010316196 mounika ()
SubTotal 1251 1251
217 PEAPALLY AP-13-048-010-010/011805
() 		0213048000NRG23050520220648448 05/05/2022 Mohan Babu 0213048WL0013283 Mohan Babu 00415 SBIN0000834 999 999 Processed 08/12/2022 7010316205 MR UNNIGORLA MOHAN BABU ()
218 PEAPALLY AP-13-048-017-015/010234
() 		0213048000NRG23050520220663078 05/05/2022 nagaraju 0213048WL0013488 nagaraju 00415 SBIN0000834 1111 1111 Processed 08/12/2022 7010316199 MR SANDU NAGARAJU ()
219 PEAPALLY AP-13-048-017-015/010461
() 		0213048000NRG23050520220663911 05/05/2022 venkateswarlu 0213048WL0013495 venkateswarlu 00415 SBIN0000834 1251 1251 Processed 08/12/2022 7010316198 MR MEESALA VENKATESWARLU ()
220 PEAPALLY AP-13-048-017-015/030047
() 		0213048000NRG23050520220650483 05/05/2022 Kavya 0213048WL0013317 Kavya 00415 SBIN0000834 1342 1342 Processed 08/12/2022 7010316207 MISS DORALA KAVYA ()
221 PEAPALLY AP-13-048-017-015/030047
() 		0213048000NRG23050520220650482 05/05/2022 Rajitha 0213048WL0013317 Rajitha 00415 SBIN0000834 1342 1342 Processed 08/12/2022 7010316208 MISS DORAGARI RAJITHA ()
222 PEAPALLY AP-13-048-017-015/030178
() 		0213048000NRG23050520220650616 05/05/2022 ram charan 0213048WL0013317 ram charan 00415 SBIN0000834 1342 1342 Processed 08/12/2022 7010316206 MR DORAGARI KISHOR ()
223 PEAPALLY AP-13-048-017-015/030187
() 		0213048000NRG23050520220650625 05/05/2022 varalakshmi 0213048WL0013317 varalakshmi 00415 SBIN0000834 1342 1342 Processed 08/12/2022 7010316203 MS KAVALI VARALAKSHMI ()
224 PEAPALLY AP-13-048-017-015/030294
() 		0213048000NRG23050520220641478 05/05/2022 ahobilamaiah 0213048WL0013174 ahobilamaiah 00415 SBIN0000834 1089 1089 Processed 08/12/2022 7010316210 MR KASIBOYANA AHOBILAMAIAH ()
225 PEAPALLY AP-13-048-017-015/030294
() 		0213048000NRG23050520220641479 05/05/2022 narasimhulu 0213048WL0013174 narasimhulu 00415 SBIN0000834 1089 1089 Processed 08/12/2022 7010316212 MR KASIBOYANA NARSIMHULU ()
226 PEAPALLY AP-13-048-017-015/030308
() 		0213048000NRG23050520220641505 05/05/2022 savithri 0213048WL0013174 savithri 00415 SBIN0000834 1089 1089 Processed 08/12/2022 7010316200 MS SAVITHRAMMA KASIBOINA ()
227 PEAPALLY AP-13-048-017-015/030310
() 		0213048000NRG23050520220641508 05/05/2022 brahmaiah 0213048WL0013174 brahmaiah 00415 SBIN0000834 1089 1089 Processed 08/12/2022 7010316211 MR KASIBOYANA BRAHMAIAH ()
228 PEAPALLY AP-13-048-017-015/030310
() 		0213048000NRG23050520220641509 05/05/2022 prasanthi 0213048WL0013174 prasanthi 00415 SBIN0000834 1089 1089 Processed 08/12/2022 7010316209 MRS KASIBOYANA PRASHANTHI ()
229 PEAPALLY AP-13-048-017-015/030348
() 		0213048000NRG23050520220641570 05/05/2022 mallesh 0213048WL0013174 mallesh 00415 SBIN0000834 1089 1089 Processed 08/12/2022 7010316197 MR DALAVAI MALLESH ()
230 PEAPALLY AP-13-048-017-015/030348
() 		0213048000NRG23050520220641571 05/05/2022 puspavati 0213048WL0013174 puspavati 00415 SBIN0000834 1089 1089 Processed 08/12/2022 7010316204 MRS DALAVAYE PUSHPAVATHI ()
231 PEAPALLY AP-13-048-025-019/010635
() 		0213048000NRG23050520220647311 05/05/2022 obularaju 0213048WL0013268 obularaju 00415 SBIN0000834 861 861 Processed 08/12/2022 7010316201 MR BURUGALA OBULA RAJU ()
232 PEAPALLY AP-13-048-025-019/040231
() 		0213048000NRG23050520220645640 05/05/2022 LOTAVATH BALU NAIK 0213048WL0013255 LOTAVATH BALU NAIK 00415 SBIN0000834 660 660 Processed 08/12/2022 7010316202 MR LOTAVATH BALU NAIK ()
SubTotal 17873 17873
233 PEAPALLY AP-13-048-003-002/010378
() 		0213048000NRG23050520220659728 05/05/2022 SUDHARSHAN 0213048WL0013453 SUDHARSHAN 00415 SBIN0000866 1196 1196 Processed 08/12/2022 7010316214 MR VEMULAPATI SUDARSHAN ()
234 PEAPALLY AP-13-048-017-015/010333
() 		0213048000NRG23050520220663752 05/05/2022 jyothi 0213048WL0013495 jyothi 00415 SBIN0000866 834 834 Processed 08/12/2022 7010316217 MRS P JYOTHI ()
235 PEAPALLY AP-13-048-017-015/010452
() 		0213048000NRG23050520220663898 05/05/2022 navanthi 0213048WL0013495 navanthi 00415 SBIN0000866 626 626 Processed 08/12/2022 7010316213 MRS K NAVANTHI ()
236 PEAPALLY AP-13-048-017-015/010459
() 		0213048000NRG23050520220663907 05/05/2022 kalyani 0213048WL0013495 kalyani 00415 SBIN0000866 1251 1251 Processed 08/12/2022 7010316215 MRS PIKKILI KALYANI ()
237 PEAPALLY AP-13-048-017-015/030321
() 		0213048000NRG23050520220641524 05/05/2022 dhunjaya reddy 0213048WL0013174 dhunjaya reddy 00415 SBIN0000866 1089 1089 Processed 08/12/2022 7010316216 MR MUDIYALA DHANUNJAYA REDDY ()
SubTotal 4996 4996
238 PEAPALLY AP-13-048-017-015/030343
() 		0213048000NRG23050520220641561 05/05/2022 srinivasulu 0213048WL0013174 srinivasulu 00415 SBIN0000957 1089 1089 Processed 08/12/2022 7010316218 MR KAVALI SREENIVASULU ()
SubTotal 1089 1089
239 PEAPALLY AP-13-048-025-019/040225
() 		0213048000NRG23050520220645631 05/05/2022 prema naik 0213048WL0013255 prema naik 00415 SBIN0001179 660 660 Processed 08/12/2022 7010316219 MR DEVASATH PREM NAIK ()
SubTotal 660 660
240 PEAPALLY AP-13-048-017-015/010449
() 		0213048000NRG23050520220663895 05/05/2022 rama chandrudu 0213048WL0013495 rama chandrudu 00415 SBIN0002696 1251 1251 Processed 08/12/2022 7010316220 MR PEDDIGALLARAMA CHANDRUDU ()
241 PEAPALLY AP-13-048-017-015/010456
() 		0213048000NRG23050520220663903 05/05/2022 manisha 0213048WL0013495 manisha 00415 SBIN0002696 1251 1251 Processed 08/12/2022 7010316221 MISS DUDEKULA MANEESHA ()
SubTotal 2502 2502
242 PEAPALLY AP-13-048-017-015/60010
() 		0213048000NRG23050520220641579 05/05/2022 D NAGARAJU 0213048WL0013174 D NAGARAJU 00415 SBIN0002756 1089 1089 Processed 08/12/2022 7010316222 MR DALAVAI NAGARAJU ()
243 PEAPALLY AP-13-048-017-015/60010
() 		0213048000NRG23050520220641580 05/05/2022 D NAVEENA 0213048WL0013174 D NAVEENA 00415 SBIN0002756 1089 1089 Processed 08/12/2022 7010316223 MRS MADDI NAVEENA ()
SubTotal 2178 2178
244 PEAPALLY AP-13-048-017-015/030350
() 		0213048000NRG23050520220641572 05/05/2022 Haritha 0213048WL0013174 Haritha 00415 SBIN0002766 1089 1089 Processed 08/12/2022 7010316224 MRS C HARITHA ()
SubTotal 1089 1089
245 PEAPALLY AP-13-048-025-019/40238
() 		0213048000NRG23050520220645644 05/05/2022 Boya Venkatesh 0213048WL0013255 Boya Venkatesh 00415 SBIN0002770 330 330 Processed 08/12/2022 7010316226 MR BOYA VENKATESH ()
246 PEAPALLY AP-13-048-025-019/40238
() 		0213048000NRG23050520220645645 05/05/2022 Gujjala Rekha 0213048WL0013255 Gujjala Rekha 00415 SBIN0002770 330 330 Processed 08/12/2022 7010316225 MISS GUJJALA REKHA ()
SubTotal 660 660
247 PEAPALLY AP-13-048-003-002/010058
() 		0213048000NRG23050520220659476 05/05/2022 Rangamma 0213048WL0013453 Rangamma 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316261 MRS P RANGAMMA ()
248 PEAPALLY AP-13-048-003-002/010068
() 		0213048000NRG23050520220659480 05/05/2022 Gurappa 0213048WL0013453 Gurappa 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316231 MR MARAMESI GURRAPPA SMT M ANJINAMMA ()
249 PEAPALLY AP-13-048-003-002/010082
() 		0213048000NRG23050520220659494 05/05/2022 Peddakka 0213048WL0013453 Peddakka 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316254 MISS DEVAKUNTA ADHILAKSHMI ()
250 PEAPALLY AP-13-048-003-002/010082
() 		0213048000NRG23050520220659493 05/05/2022 Ranganna 0213048WL0013453 Ranganna 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316251 MR DEVAKUNTA RANGANNA ()
251 PEAPALLY AP-13-048-003-002/010322
() 		0213048000NRG23050520220659642 05/05/2022 harish 0213048WL0013453 harish 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316262 MR KOTHAPALLI HAREESH ()
252 PEAPALLY AP-13-048-003-002/010345
() 		0213048000NRG23050520220659663 05/05/2022 mamatha 0213048WL0013453 mamatha 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316257 MASTER MARAMESHI MAMATHA ()
253 PEAPALLY AP-13-048-003-002/010355
() 		0213048000NRG23050520220659678 05/05/2022 ramya sree 0213048WL0013453 ramya sree 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316279 MISS MANYAPU RAMYASREE ()
254 PEAPALLY AP-13-048-003-002/010356
() 		0213048000NRG23050520220659683 05/05/2022 rajendra 0213048WL0013453 rajendra 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316281 MR MANNEPU SAI RAJENDRA ()
255 PEAPALLY AP-13-048-003-002/010356
() 		0213048000NRG23050520220659681 05/05/2022 rajesh 0213048WL0013453 rajesh 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316282 MASTER MANNEPU RAJESH ()
256 PEAPALLY AP-13-048-003-002/010359
() 		0213048000NRG23050520220659690 05/05/2022 anita 0213048WL0013453 anita 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316277 MISS DEVAGIRI ANITHA ()
257 PEAPALLY AP-13-048-003-002/010360
() 		0213048000NRG23050520220659693 05/05/2022 ramesh 0213048WL0013453 ramesh 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316286 MR KASAPURAM RAMESH ()
258 PEAPALLY AP-13-048-003-002/010361
() 		0213048000NRG23050520220659695 05/05/2022 harish 0213048WL0013453 harish 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316259 MR JONNAGIRI HARISH ()
259 PEAPALLY AP-13-048-003-002/010361
() 		0213048000NRG23050520220659697 05/05/2022 rakesh 0213048WL0013453 rakesh 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316289 MR JONNAGIRI RAKESH ()
260 PEAPALLY AP-13-048-003-002/010374
() 		0213048000NRG23050520220659715 05/05/2022 Srividya 0213048WL0013453 Srividya 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316296 MS JANGAMREDDY SRIVIDYA ()
261 PEAPALLY AP-13-048-003-002/010374
() 		0213048000NRG23050520220659718 05/05/2022 Vamsi Kumar 0213048WL0013453 Vamsi Kumar 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316295 MR GOOTY VAMSIKUMAR ()
262 PEAPALLY AP-13-048-003-002/010375
() 		0213048000NRG23050520220659721 05/05/2022 Sivaji 0213048WL0013453 Sivaji 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316260 MR KOTTAPALLI SIVAJI ()
263 PEAPALLY AP-13-048-003-002/010375
() 		0213048000NRG23050520220659719 05/05/2022 Suhasini 0213048WL0013453 Suhasini 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316253 MISS DEVAGIRI SUHASINI ()
264 PEAPALLY AP-13-048-003-002/010376
() 		0213048000NRG23050520220659725 05/05/2022 Manisha 0213048WL0013453 Manisha 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316264 MISS PULICHARLA MANISHA ()
265 PEAPALLY AP-13-048-003-002/010376
() 		0213048000NRG23050520220659723 05/05/2022 sony 0213048WL0013453 sony 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316265 MISS SWARAMKALA SONY ()
266 PEAPALLY AP-13-048-003-002/010380
() 		0213048000NRG23050520220659730 05/05/2022 lakshmi yamuna 0213048WL0013453 lakshmi yamuna 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316240 MRS BOYA YAMUNA ()
267 PEAPALLY AP-13-048-003-002/010381
() 		0213048000NRG23050520220659735 05/05/2022 mani 0213048WL0013453 mani 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316247 MRS CHEKRALA MANI ()
268 PEAPALLY AP-13-048-003-002/010381
() 		0213048000NRG23050520220659736 05/05/2022 mounika 0213048WL0013453 mounika 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316278 MS CHEKRLALA MOUNIKA ()
269 PEAPALLY AP-13-048-003-002/010381
() 		0213048000NRG23050520220659734 05/05/2022 ramakrishna 0213048WL0013453 ramakrishna 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316248 MR CHAKRALA RAMAKRISHNA ()
270 PEAPALLY AP-13-048-003-002/20179
() 		0213048000NRG23050520220659739 05/05/2022 P KARTHIK 0213048WL0013453 P KARTHIK 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316297 MR PULAKUNTA KARTHIK ()
271 PEAPALLY AP-13-048-003-002/20179
() 		0213048000NRG23050520220659738 05/05/2022 P VENKATARAMANA 0213048WL0013453 P VENKATARAMANA 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316298 MR PULAKUNTA VENKATARAMANA ()
272 PEAPALLY AP-13-048-003-002/20180
() 		0213048000NRG23050520220659741 05/05/2022 D AJAY 0213048WL0013453 D AJAY 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316291 MASTER DEVAGIRI AJAIAH ()
273 PEAPALLY AP-13-048-003-002/20180
() 		0213048000NRG23050520220659740 05/05/2022 D RAMESH 0213048WL0013453 D RAMESH 00415 SBIN0002779 1196 1196 Processed 08/12/2022 7010316290 MASTER DEVAGIRI RAMESH ()
274 PEAPALLY AP-13-048-009-009/030170
() 		0213048000NRG23050520220647400 05/05/2022 maddamma 0213048WL0013270 maddamma 00415 SBIN0002779 1361 1361 Processed 08/12/2022 7010316230 MS RASIPOGULA MADDAMMA ()
275 PEAPALLY AP-13-048-009-009/030186
() 		0213048000NRG23050520220647411 05/05/2022 Maheswari 0213048WL0013270 Maheswari 00415 SBIN0002779 1361 1361 Processed 08/12/2022 7010316239 MISS RASHIPOGULA MAHESWARI ()
276 PEAPALLY AP-13-048-017-015/010005
() 		0213048000NRG23050520220662813 05/05/2022 venkateswaramma 0213048WL0013488 venkateswaramma 00415 SBIN0002779 1111 1111 Processed 08/12/2022 7010316299 MS KASHIMANU VENKATESWARAMMA ()
277 PEAPALLY AP-13-048-017-015/010119
() 		0213048000NRG23050520220662913 05/05/2022 najeer basha 0213048WL0013488 najeer basha 00415 SBIN0002779 1111 1111 Processed 08/12/2022 7010316267 MASTER DUDEKULA NAJEER BASHA ()
278 PEAPALLY AP-13-048-017-015/010121
() 		0213048000NRG23050520220662916 05/05/2022 Allibasha 0213048WL0013488 Allibasha 00415 SBIN0002779 1111 1111 Processed 08/12/2022 7010316229 MR KODUMURU ALLABASHA ()
279 PEAPALLY AP-13-048-017-015/010140
() 		0213048000NRG23050520220662954 05/05/2022 Janardhan 0213048WL0013488 Janardhan 00415 SBIN0002779 1111 1111 Processed 08/12/2022 7010316269 MR PIKKILI JANARDHAN ()
280 PEAPALLY AP-13-048-017-015/010421
() 		0213048000NRG23050520220663854 05/05/2022 alla vali 0213048WL0013495 alla vali 00415 SBIN0002779 834 834 Processed 08/12/2022 7010316252 MR D ALLAAVALI ()
281 PEAPALLY AP-13-048-017-015/010425
() 		0213048000NRG23050520220663859 05/05/2022 haseena begum 0213048WL0013495 haseena begum 00415 SBIN0002779 1251 1251 Processed 08/12/2022 7010316233 MRS DUDEKULA HASINA BEGUM ()
282 PEAPALLY AP-13-048-017-015/010428
() 		0213048000NRG23050520220663863 05/05/2022 anil basha 0213048WL0013495 anil basha 00415 SBIN0002779 1251 1251 Processed 08/12/2022 7010316256 MR DUDEKULA ANIL BASHA ()
283 PEAPALLY AP-13-048-017-015/010435
() 		0213048000NRG23050520220663874 05/05/2022 siddaiah 0213048WL0013495 siddaiah 00415 SBIN0002779 1251 1251 Processed 08/12/2022 7010316235 MR DUDEKULA SIDDAIAH ()
284 PEAPALLY AP-13-048-017-015/010442
() 		0213048000NRG23050520220663884 05/05/2022 D rukmuddin 0213048WL0013495 D rukmuddin 00415 SBIN0002779 834 834 Processed 08/12/2022 7010316249 MR DUDEKULA RUKMUDDIN ()
285 PEAPALLY AP-13-048-017-015/010444
() 		0213048000NRG23050520220663886 05/05/2022 pullaia h 0213048WL0013495 pullaia h 00415 SBIN0002779 1251 1251 Processed 08/12/2022 7010316287 MR VADDE PULLAIH ()
286 PEAPALLY AP-13-048-017-015/010464
() 		0213048000NRG23050520220663914 05/05/2022 daitun bi 0213048WL0013495 daitun bi 00415 SBIN0002779 1251 1251 Processed 08/12/2022 7010316274 MISS DUDEKULA DAITUNBI ()
287 PEAPALLY AP-13-048-017-015/010464
() 		0213048000NRG23050520220663915 05/05/2022 shakun sha 0213048WL0013495 shakun sha 00415 SBIN0002779 1251 1251 Processed 08/12/2022 7010316255 MR DUDEKULA SHAKUNSHA ()
288 PEAPALLY AP-13-048-017-015/010475
() 		0213048000NRG23050520220663924 05/05/2022 kullayamma 0213048WL0013495 kullayamma 00415 SBIN0002779 1251 1251 Processed 08/12/2022 7010316300 MISS DUDEKULA KULLAYAMMA ()
289 PEAPALLY AP-13-048-017-015/010482
() 		0213048000NRG23050520220663932 05/05/2022 sahada bi 0213048WL0013495 sahada bi 00415 SBIN0002779 1251 1251 Processed 08/12/2022 7010316238 MRS DUDEKULA SAHIDA BEE ()
290 PEAPALLY AP-13-048-017-015/030014
() 		0213048000NRG23050520220650440 05/05/2022 raghava 0213048WL0013317 raghava 00415 SBIN0002779 1342 1342 Processed 08/12/2022 7010316284 MR DORAGARI RAGHAVA ()
291 PEAPALLY AP-13-048-017-015/030014
() 		0213048000NRG23050520220650439 05/05/2022 rahul 0213048WL0013317 rahul 00415 SBIN0002779 1342 1342 Processed 08/12/2022 7010316283 MR DORAGARI RAHUL ()
292 PEAPALLY AP-13-048-017-015/030185
() 		0213048000NRG23050520220650621 05/05/2022 sreedhar 0213048WL0013317 sreedhar 00415 SBIN0002779 1342 1342 Processed 08/12/2022 7010316271 MR NIDANADU SRIDHAR ()
293 PEAPALLY AP-13-048-017-015/030253
() 		0213048000NRG23050520220641428 05/05/2022 satosh kumar reddy 0213048WL0013174 satosh kumar reddy 00415 SBIN0002779 1089 1089 Processed 08/12/2022 7010316237 MR MUDIYALA SANTHOSH KUMAR REDDY ()
294 PEAPALLY AP-13-048-017-015/030287
() 		0213048000NRG23050520220641465 05/05/2022 ajaya kumar reddi 0213048WL0013174 ajaya kumar reddi 00415 SBIN0002779 1089 1089 Processed 08/12/2022 7010316288 MR MUDIYALA AJAYKUMAR REDDY ()
295 PEAPALLY AP-13-048-017-015/030303
() 		0213048000NRG23050520220641495 05/05/2022 vinod 0213048WL0013174 vinod 00415 SBIN0002779 1089 1089 Processed 08/12/2022 7010316293 MR KASIBOINA VINOD ()
296 PEAPALLY AP-13-048-017-015/030306
() 		0213048000NRG23050520220641501 05/05/2022 aravindu 0213048WL0013174 aravindu 00415 SBIN0002779 1089 1089 Processed 08/12/2022 7010316276 MR MAMIDALA ARAVIND ()
297 PEAPALLY AP-13-048-017-015/030306
() 		0213048000NRG23050520220641500 05/05/2022 ramanjineyulu 0213048WL0013174 ramanjineyulu 00415 SBIN0002779 1089 1089 Processed 08/12/2022 7010316275 MR MAMIDALA RAMANJANEYULU ()
298 PEAPALLY AP-13-048-017-015/030312
() 		0213048000NRG23050520220641511 05/05/2022 Adarsh 0213048WL0013174 Adarsh 00415 SBIN0002779 1089 1089 Processed 08/12/2022 7010316292 MR DALAVAI ADARSH ()
299 PEAPALLY AP-13-048-017-015/030326
() 		0213048000NRG23050520220641533 05/05/2022 yugandhar 0213048WL0013174 yugandhar 00415 SBIN0002779 1089 1089 Processed 08/12/2022 7010316266 MR PAYINTI YUGANDHAR ()
300 PEAPALLY AP-13-048-017-015/030329
() 		0213048000NRG23050520220641539 05/05/2022 santhosh 0213048WL0013174 santhosh 00415 SBIN0002779 1089 1089 Processed 08/12/2022 7010316280 MR DORAGARI SANTHOSH ()
301 PEAPALLY AP-13-048-017-015/030344
() 		0213048000NRG23050520220641564 05/05/2022 jayamma 0213048WL0013174 jayamma 00415 SBIN0002779 1089 1089 Processed 08/12/2022 7010316236 MRS DALAVAI JAYAMMA ()
302 PEAPALLY AP-13-048-025-019/010031
() 		0213048000NRG23050520220647209 05/05/2022 Ravipraksh Ravu 0213048WL0013268 Ravipraksh Ravu 00415 SBIN0002779 861 861 Processed 08/12/2022 7010316234 MR MARATI RAVI PRAKASH RAO ()
303 PEAPALLY AP-13-048-025-019/010469
() 		0213048000NRG23050520220646194 05/05/2022 Ramadevi 0213048WL0013258 Ramadevi 00415 SBIN0002779 479 479 Processed 08/12/2022 7010316250 MS BOYA KANALA RAMADEVI ()
304 PEAPALLY AP-13-048-025-019/010738
() 		0213048000NRG23050520220645139 05/05/2022 PENUGONDA RAVIKUMAR 0213048WL0013251 PENUGONDA RAVIKUMAR 00415 SBIN0002779 1320 1320 Processed 08/12/2022 7010316227 MR PENUGONDA RAVI KUMAR ()
305 PEAPALLY AP-13-048-025-019/010756
() 		0213048000NRG23050520220646292 05/05/2022 KOMMU GANGA DEVI 0213048WL0013258 KOMMU GANGA DEVI 00415 SBIN0002779 479 479 Processed 08/12/2022 7010316263 MISS KOMMU GANGADEVI ()
306 PEAPALLY AP-13-048-025-019/010766
() 		0213048000NRG23050520220646294 05/05/2022 DHARMANNAGARI LEELAVATHI 0213048WL0013258 DHARMANNAGARI LEELAVATHI 00415 SBIN0002779 479 479 Processed 08/12/2022 7010316232 MISS DHARMANNAGARI LEELAVATHI ()
307 PEAPALLY AP-13-048-025-019/010773
() 		0213048000NRG23050520220646295 05/05/2022 SATIKE TARAKRAMIREDDY 0213048WL0013258 SATIKE TARAKRAMIREDDY 00415 SBIN0002779 479 479 Processed 08/12/2022 7010316273 MR SATIKE TARAKARAMIREDDY ()
308 PEAPALLY AP-13-048-025-019/040019
() 		0213048000NRG23050520220645425 05/05/2022 LOTAVATH MAHENDRA NAIK 0213048WL0013255 LOTAVATH MAHENDRA NAIK 00415 SBIN0002779 660 660 Processed 08/12/2022 7010316268 MR LOTAVATH MAHENDRA NAIK ()
309 PEAPALLY AP-13-048-025-019/040023
() 		0213048000NRG23050520220645432 05/05/2022 Lakshmanayak 0213048WL0013255 Lakshmanayak 00415 SBIN0002779 660 660 Processed 08/12/2022 7010316241 MR LATAVATH LAKSHMAN NAIK ()
310 PEAPALLY AP-13-048-025-019/040024
() 		0213048000NRG23050520220645438 05/05/2022 L. Ramakoti Naik 0213048WL0013255 L. Ramakoti Naik 00415 SBIN0002779 660 660 Processed 08/12/2022 7010316243 MR LOTAVATH SEETHARAM NAIK ()
311 PEAPALLY AP-13-048-025-019/040070
() 		0213048000NRG23050520220645480 05/05/2022 Kumar Naik 0213048WL0013255 Kumar Naik 00415 SBIN0002779 660 660 Processed 08/12/2022 7010316246 MR DEVASATH KUKMAR NAIK ()
312 PEAPALLY AP-13-048-025-019/040177
() 		0213048000NRG23050520220645571 05/05/2022 M.Seeresha bai 0213048WL0013255 M.Seeresha bai 00415 SBIN0002779 660 660 Processed 08/12/2022 7010316285 MASTER MUDAVATH SIRISHABAI ()
313 PEAPALLY AP-13-048-025-019/040187
() 		0213048000NRG23050520220645584 05/05/2022 nagaraju nayak 0213048WL0013255 nagaraju nayak 00415 SBIN0002779 660 660 Processed 08/12/2022 7010316244 MR LOTAVATH NAGARAJU NAIK ()
314 PEAPALLY AP-13-048-025-019/040221
() 		0213048000NRG23050520220645625 05/05/2022 kumaraswamy naik 0213048WL0013255 kumaraswamy naik 00415 SBIN0002779 660 660 Processed 08/12/2022 7010316272 MR KATROTA KUMARSWAMY NAYAK ()
315 PEAPALLY AP-13-048-025-019/040227
() 		0213048000NRG23050520220645635 05/05/2022 Vastram Naik 0213048WL0013255 Vastram Naik 00415 SBIN0002779 660 660 Processed 08/12/2022 7010316270 MRS LOTAVATH VASTRAM NAIK ()
316 PEAPALLY AP-13-048-025-019/040232
() 		0213048000NRG23050520220645641 05/05/2022 RAMAVATH LOCUNAIK 0213048WL0013255 RAMAVATH LOCUNAIK 00415 SBIN0002779 660 660 Rejected 17/12/2022 N1122007C17081 A/c Blocked or Frozen
317 PEAPALLY AP-13-048-025-019/040232
() 		0213048000NRG23050520220645642 05/05/2022 RAMAVATH RAMANJANEYULU NAIK 0213048WL0013255 RAMAVATH RAMANJANEYULU NAIK 00415 SBIN0002779 660 660 Processed 08/12/2022 7010316228 MR RAMAVATH RAMANJANEYULU NAIK ()
318 PEAPALLY AP-13-048-025-019/040233
() 		0213048000NRG23050520220645643 05/05/2022 mohan naik 0213048WL0013255 mohan naik 00415 SBIN0002779 660 660 Processed 08/12/2022 7010316258 MR MUDAVAT MOHAN NAIK ()
319 PEAPALLY AP-13-048-025-019/40256
() 		0213048000NRG23050520220645141 05/05/2022 Medasari Sunkamma 0213048WL0013251 Medasari Sunkamma 00415 SBIN0002779 1320 1320 Processed 08/12/2022 7010316294 MS MEDASARI SUNKAMMA ()
320 PEAPALLY AP-13-048-025-019/40264
() 		0213048000NRG23050520220646307 05/05/2022 Kommu Gouthami 0213048WL0013258 Kommu Gouthami 00415 SBIN0002779 479 479 Processed 08/12/2022 7010316242 MS KOMMU GOWTHAMI ()
SubTotal 78117 78117
321 PEAPALLY AP-13-048-025-019/040151
() 		0213048000NRG23050520220645549 05/05/2022 M.Rani bai 0213048WL0013255 M.Rani bai 00415 SBIN0010107 660 660 Processed 08/12/2022 7010316301 MISS MUDAVATH RANI BAI ()
SubTotal 660 660
322 PEAPALLY AP-13-048-025-019/010369
() 		0213048000NRG23050520220646174 05/05/2022 Narasimha Naidu 0213048WL0013258 Narasimha Naidu 00415 SBIN0012960 479 479 Processed 08/12/2022 7010316302 MR RAMALINGAM GARI NARASIMHA NAIDU ()
SubTotal 479 479
323 PEAPALLY AP-13-048-017-015/60006
() 		0213048000NRG23050520220663935 05/05/2022 D KULLAYAMMA 0213048WL0013495 D KULLAYAMMA 00415 SBIN0013164 1043 1043 Processed 08/12/2022 7010316303 MISS KULLAYAMMA D ()
SubTotal 1043 1043
324 PEAPALLY AP-13-048-017-015/030351
() 		0213048000NRG23050520220641573 05/05/2022 Sivaprasad 0213048WL0013174 Sivaprasad 00415 SBIN0013236 1089 1089 Processed 08/12/2022 7010316304 MR DALAVAI SIVA PRASAD ()
SubTotal 1089 1089
325 PEAPALLY AP-13-048-017-015/010453
() 		0213048000NRG23050520220663899 05/05/2022 janaki ram vansi 0213048WL0013495 janaki ram vansi 00415 SBIN0015741 1251 1251 Processed 08/12/2022 7010316305 MR PIKKILI JANAKIRAM VAMSHI ()
SubTotal 1251 1251
326 PEAPALLY AP-13-048-025-019/010232
() 		0213048000NRG23050520220645091 05/05/2022 Pullamma 0213048WL0013251 Pullamma 00415 SBIN0018256 1320 1320 Rejected 17/12/2022 N1122007C17451 No Such Account
SubTotal 1320 1320
327 PEAPALLY AP-13-048-003-002/010367
() 		0213048000NRG23050520220659705 05/05/2022 Sai devi 0213048WL0013453 Sai devi 00415 SBIN0021049 1196 1196 Processed 08/12/2022 7010316307 MISS BOYA SAI DEVI ()
SubTotal 1196 1196
328 PEAPALLY AP-13-048-010-010/012324
() 		0213048000NRG23050520220648508 05/05/2022 rajesh 0213048WL0013283 rajesh 00415 SBIN0021184 999 999 Processed 08/12/2022 7010316310 MR THAMMISETTY RAJESH ()
329 PEAPALLY AP-13-048-017-015/010070
() 		0213048000NRG23050520220663660 05/05/2022 AMEENA 0213048WL0013495 AMEENA 00415 SBIN0021184 1251 1251 Processed 08/12/2022 7010316316 MR DUDEKULA AMEENA ()
330 PEAPALLY AP-13-048-017-015/010430
() 		0213048000NRG23050520220663868 05/05/2022 amareswari 0213048WL0013495 amareswari 00415 SBIN0021184 1251 1251 Processed 08/12/2022 7010316312 MS TOORPUNATI AMARESWARI ()
331 PEAPALLY AP-13-048-017-015/010430
() 		0213048000NRG23050520220663867 05/05/2022 sunkanna 0213048WL0013495 sunkanna 00415 SBIN0021184 1251 1251 Processed 08/12/2022 7010316315 MR TOORPUNATI SUNKANNA ()
332 PEAPALLY AP-13-048-017-015/010437
() 		0213048000NRG23050520220663876 05/05/2022 anifa 0213048WL0013495 anifa 00415 SBIN0021184 1251 1251 Processed 08/12/2022 7010316308 MS PINJARI ANIFA ()
333 PEAPALLY AP-13-048-017-015/010437
() 		0213048000NRG23050520220663877 05/05/2022 shaikshavali 0213048WL0013495 shaikshavali 00415 SBIN0021184 1251 1251 Processed 08/12/2022 7010316309 MR DUDEKULA SHAIKSHAVALI ()
334 PEAPALLY AP-13-048-017-015/010439
() 		0213048000NRG23050520220663880 05/05/2022 akbar peeranna 0213048WL0013495 akbar peeranna 00415 SBIN0021184 1251 1251 Processed 08/12/2022 7010316317 MR DUDEKULA AKBAR PEERANNA ()
335 PEAPALLY AP-13-048-017-015/010471
() 		0213048000NRG23050520220663921 05/05/2022 kiran kumar reddy 0213048WL0013495 kiran kumar reddy 00415 SBIN0021184 1043 1043 Processed 08/12/2022 7010316313 MR KALAVALA KIRAN KUMAR REDDY ()
336 PEAPALLY AP-13-048-017-015/60013
() 		0213048000NRG23050520220641585 05/05/2022 HARI HARA NATH 0213048WL0013174 HARI HARA NATH 00415 SBIN0021184 1089 1089 Processed 08/12/2022 7010316314 MR D HARIHARANATH ()
337 PEAPALLY AP-13-048-017-015/60013
() 		0213048000NRG23050520220641584 05/05/2022 MALLESWARAMMA 0213048WL0013174 MALLESWARAMMA 00415 SBIN0021184 1089 1089 Processed 08/12/2022 7010316311 MRS D MALLESWARAMMA ()
SubTotal 11726 11726
338 PEAPALLY AP-13-048-017-015/030202
() 		0213048000NRG23050520220641381 05/05/2022 Syamsundhar Reddy 0213048WL0013174 Syamsundhar Reddy 00415 SBIN0021923 1089 1089 Processed 08/12/2022 7010316318 MR SUNDAR REDDY MUDIYALA ()
339 PEAPALLY AP-13-048-025-019/010716
() 		0213048000NRG23050520220647321 05/05/2022 Bhargavi 0213048WL0013268 Bhargavi 00415 SBIN0021923 861 861 Processed 08/12/2022 7010316319 MRS CHEVULA BHARGAVI ()
340 PEAPALLY AP-13-048-025-019/010730
() 		0213048000NRG23050520220645398 05/05/2022 chinna kiran kumar reddy 0213048WL0013255 chinna kiran kumar reddy 00415 SBIN0021923 1182 1182 Processed 08/12/2022 7010316321 MR CHINNA KIRANKUMAR REDDY ()
341 PEAPALLY AP-13-048-025-019/040010
() 		0213048000NRG23050520220645414 05/05/2022 M.Adhinarayana Naik 0213048WL0013255 M.Adhinarayana Naik 00415 SBIN0021923 660 660 Processed 08/12/2022 7010316322 MR MUDAVATH ADHINARAYANA NAIK ()
342 PEAPALLY AP-13-048-025-019/040010
() 		0213048000NRG23050520220645413 05/05/2022 MUDAVATH KRISHNA NAIK 0213048WL0013255 MUDAVATH KRISHNA NAIK 00415 SBIN0021923 660 660 Processed 08/12/2022 7010316323 MR MUDAVATH KRISHNANAYAK ()
343 PEAPALLY AP-13-048-025-019/040212
() 		0213048000NRG23050520220645608 05/05/2022 kirankumarnaiak 0213048WL0013255 kirankumarnaiak 00415 SBIN0021923 660 660 Processed 08/12/2022 7010316320 MR MUDAVATH KIRAN KUMAR NAIK ()
SubTotal 5112 5112
344 PEAPALLY AP-13-048-025-019/010378
() 		0213048000NRG23050520220647248 05/05/2022 MANGALI LAKSHMANA GOPAL 0213048WL0013268 MANGALI LAKSHMANA GOPAL 00468 UBIN0800538 861 861 Processed 08/12/2022 7010316324 MANGALI LAKSHMANA GOPAL ()
SubTotal 861 861
345 PEAPALLY AP-13-048-017-015/010428
() 		0213048000NRG23050520220663864 05/05/2022 manisha 0213048WL0013495 manisha 00468 UBIN0801119 1251 1251 Processed 08/12/2022 7010316329 manisha ()
346 PEAPALLY AP-13-048-017-015/010442
() 		0213048000NRG23050520220663885 05/05/2022 taslim 0213048WL0013495 taslim 00468 UBIN0801119 1043 1043 Processed 08/12/2022 7010316331 taslim ()
347 PEAPALLY AP-13-048-017-015/010459
() 		0213048000NRG23050520220663908 05/05/2022 paravin 0213048WL0013495 paravin 00468 UBIN0801119 1251 1251 Processed 08/12/2022 7010316328 paravin ()
348 PEAPALLY AP-13-048-017-015/030309
() 		0213048000NRG23050520220641506 05/05/2022 narasimhulu 0213048WL0013174 narasimhulu 00468 UBIN0801119 1089 1089 Processed 08/12/2022 7010316325 narasimhulu ()
349 PEAPALLY AP-13-048-017-015/030339
() 		0213048000NRG23050520220641554 05/05/2022 paravathi 0213048WL0013174 paravathi 00468 UBIN0801119 1089 1089 Processed 08/12/2022 7010316327 paravathi ()
350 PEAPALLY AP-13-048-017-015/030340
() 		0213048000NRG23050520220641556 05/05/2022 lakshmi devi 0213048WL0013174 lakshmi devi 00468 UBIN0801119 907 907 Processed 08/12/2022 7010316326 lakshmi devi ()
351 PEAPALLY AP-13-048-017-015/60014
() 		0213048000NRG23050520220641586 05/05/2022 D SIVAJI 0213048WL0013174 D SIVAJI 00468 UBIN0801119 1089 1089 Processed 08/12/2022 7010316330 D SIVAJI ()
352 PEAPALLY AP-13-048-025-019/010738
() 		0213048000NRG23050520220645140 05/05/2022 YERUKALA SUHASINI 0213048WL0013251 YERUKALA SUHASINI 00468 UBIN0801119 1320 1320 Processed 08/12/2022 7010316348 YERUKALA SUHASINI ()
SubTotal 9039 9039
353 PEAPALLY AP-13-048-017-015/030347
() 		0213048000NRG23050520220641568 05/05/2022 lakshmi narayana 0213048WL0013174 lakshmi narayana 00468 UBIN0801704 1089 1089 Processed 08/12/2022 7010316332 lakshmi narayana ()
354 PEAPALLY AP-13-048-017-015/030347
() 		0213048000NRG23050520220641569 05/05/2022 rama tulasi 0213048WL0013174 rama tulasi 00468 UBIN0801704 1089 1089 Processed 08/12/2022 7010316333 rama tulasi ()
355 PEAPALLY AP-13-048-025-019/040202
() 		0213048000NRG23050520220645599 05/05/2022 KALYANI BAYI 0213048WL0013255 KALYANI BAYI 00468 UBIN0801704 660 660 Processed 08/12/2022 7010316335 KALYANI BAYI ()
SubTotal 2838 2838
356 PEAPALLY AP-13-048-017-015/030322
() 		0213048000NRG23050520220641527 05/05/2022 prasanna 0213048WL0013174 prasanna 00468 UBIN0803201 1089 1089 Processed 08/12/2022 7010316346 prasanna ()
SubTotal 1089 1089
357 PEAPALLY AP-13-048-025-019/040219
() 		0213048000NRG23050520220645622 05/05/2022 parameswari bai 0213048WL0013255 parameswari bai 00468 UBIN0803791 660 660 Processed 08/12/2022 7010316336 parameswari bai ()
SubTotal 660 660
358 PEAPALLY AP-13-048-025-019/040177
() 		0213048000NRG23050520220645570 05/05/2022 D.Guru Naik 0213048WL0013255 D.Guru Naik 00468 UBIN0805157 660 660 Processed 08/12/2022 7010316355 D Guru Naik ()
SubTotal 660 660
359 PEAPALLY AP-13-048-017-015/030343
() 		0213048000NRG23050520220641562 05/05/2022 rajesh 0213048WL0013174 rajesh 00468 UBIN0819492 1089 1089 Processed 08/12/2022 7010316334 rajesh ()
SubTotal 1089 1089
360 PEAPALLY AP-13-048-017-015/010200
() 		0213048000NRG23050520220663041 05/05/2022 SIRISHA 0213048WL0013488 SIRISHA 00468 UBIN0822141 1111 1111 Processed 08/12/2022 7010316349 SIRISHA ()
SubTotal 1111 1111
361 PEAPALLY AP-13-048-003-002/010083
() 		0213048000NRG23050520220659495 05/05/2022 Sujaata 0213048WL0013453 Sujaata 00468 UBIN0822451 1196 1196 Processed 08/12/2022 7010316354 Sujaata ()
362 PEAPALLY AP-13-048-003-002/010135
() 		0213048000NRG23050520220659525 05/05/2022 Ranganna 0213048WL0013453 Ranganna 00468 UBIN0822451 1196 1196 Processed 08/12/2022 7010316357 Ranganna ()
363 PEAPALLY AP-13-048-003-002/010371
() 		0213048000NRG23050520220659710 05/05/2022 Thimmaraju 0213048WL0013453 Thimmaraju 00468 UBIN0822451 1196 1196 Processed 08/12/2022 7010316344 Thimmaraju ()
364 PEAPALLY AP-13-048-003-002/010371
() 		0213048000NRG23050520220659713 05/05/2022 Vyshali 0213048WL0013453 Vyshali 00468 UBIN0822451 1196 1196 Processed 08/12/2022 7010316345 Vyshali ()
365 PEAPALLY AP-13-048-003-002/010380
() 		0213048000NRG23050520220659732 05/05/2022 venkateswarlu 0213048WL0013453 venkateswarlu 00468 UBIN0822451 1196 1196 Processed 08/12/2022 7010316343 venkateswarlu ()
366 PEAPALLY AP-13-048-017-015/010009
() 		0213048000NRG23050520220662821 05/05/2022 manju bhargavi 0213048WL0013488 manju bhargavi 00468 UBIN0822451 1111 1111 Processed 08/12/2022 7010316350 manju bhargavi ()
367 PEAPALLY AP-13-048-017-015/010178
() 		0213048000NRG23050520220663015 05/05/2022 subhan vali 0213048WL0013488 subhan vali 00468 UBIN0822451 1111 1111 Processed 08/12/2022 7010316341 subhan vali ()
368 PEAPALLY AP-13-048-017-015/010439
() 		0213048000NRG23050520220663881 05/05/2022 ajitabi 0213048WL0013495 ajitabi 00468 UBIN0822451 1251 1251 Processed 08/12/2022 7010316339 ajitabi ()
369 PEAPALLY AP-13-048-017-015/010445
() 		0213048000NRG23050520220663887 05/05/2022 shareef 0213048WL0013495 shareef 00468 UBIN0822451 1251 1251 Processed 08/12/2022 7010316351 shareef ()
370 PEAPALLY AP-13-048-017-015/010452
() 		0213048000NRG23050520220663897 05/05/2022 chandra mouleswaa reddi 0213048WL0013495 chandra mouleswaa reddi 00468 UBIN0822451 626 626 Processed 08/12/2022 7010316352 chandra mouleswaa reddi ()
371 PEAPALLY AP-13-048-017-015/010469
() 		0213048000NRG23050520220663919 05/05/2022 indumati 0213048WL0013495 indumati 00468 UBIN0822451 1251 1251 Processed 08/12/2022 7010316340 indumati ()
372 PEAPALLY AP-13-048-017-015/010471
() 		0213048000NRG23050520220663922 05/05/2022 venkatalakshmi 0213048WL0013495 venkatalakshmi 00468 UBIN0822451 1251 1251 Processed 08/12/2022 7010316342 venkatalakshmi ()
373 PEAPALLY AP-13-048-025-019/010550
() 		0213048000NRG23050520220646234 05/05/2022 Venkatalakshmi 0213048WL0013258 Venkatalakshmi 00468 UBIN0822451 479 479 Processed 08/12/2022 7010316347 Venkatalakshmi ()
374 PEAPALLY AP-13-048-025-019/040005
() 		0213048000NRG23050520220645403 05/05/2022 L.Sankaramma bai 0213048WL0013255 L.Sankaramma bai 00468 UBIN0822451 660 660 Processed 08/12/2022 7010316356 L Sankaramma bai ()
375 PEAPALLY AP-13-048-025-019/040037
() 		0213048000NRG23050520220645451 05/05/2022 MUDAVATH THULASI BAI 0213048WL0013255 MUDAVATH THULASI BAI 00468 UBIN0822451 660 660 Processed 08/12/2022 7010316337 MUDAVATH THULASI BAI ()
376 PEAPALLY AP-13-048-025-019/040216
() 		0213048000NRG23050520220645615 05/05/2022 arjun naik 0213048WL0013255 arjun naik 00468 UBIN0822451 660 660 Processed 08/12/2022 7010316338 arjun naik ()
SubTotal 16291 16291
377 PEAPALLY AP-13-048-025-019/010739
() 		0213048000NRG23050520220646289 05/05/2022 KOMMEMARRI RAJU 0213048WL0013258 KOMMEMARRI RAJU 00684 IPOS0000001 479 479 Rejected 17/12/2022 N1122007C16D61 No Such Account
SubTotal 479 479
378 PEAPALLY AP-13-048-009-009/030215
() 		0213048000NRG23050520220647416 05/05/2022 Jaribanda Chitambara Reddy 0213048WL0013270 Jaribanda Chitambara Reddy 00688 FINO0001112 1361 1361 Processed 08/12/2022 7010316190 Jaribanda Chitambara Reddy ()
SubTotal 1361 1361
379 PEAPALLY AP-13-048-017-015/010458
() 		0213048000NRG23050520220663906 05/05/2022 K kullaayamma 0213048WL0013495 K kullaayamma 00691 IPOS0000001 1251 1251 Processed 08/12/2022 7010316194 K kullaayamma ()
380 PEAPALLY AP-13-048-025-019/010717
() 		0213048000NRG23050520220647322 05/05/2022 S Siva Ramudu 0213048WL0013268 S Siva Ramudu 00691 IPOS0000001 861 861 Processed 08/12/2022 7010316193 S Siva Ramudu ()
SubTotal 2112 2112
Total 382502 382502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_050522FTO_41277 Andhra Pragathi Grameena Bank APGB0001007 PAMIDI 1251
2 PEAPALLY AP0213048_050522FTO_41277 Andhra Pragathi Grameena Bank APGB0003029 TANGUTUR 1251
3 PEAPALLY AP0213048_050522FTO_41277 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 50118
4 PEAPALLY AP0213048_050522FTO_41277 Andhra Pragathi Grameena Bank APGB0003090 DHONE 5166
5 PEAPALLY AP0213048_050522FTO_41277 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 1288
6 PEAPALLY AP0213048_050522FTO_41277 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 113077
7 PEAPALLY AP0213048_050522FTO_41277 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 9566
8 PEAPALLY AP0213048_050522FTO_41277 Andhra Pragathi Grameena Bank APGB0003160 NANDYAL 1667
9 PEAPALLY AP0213048_050522FTO_41277 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 11491
10 PEAPALLY AP0213048_050522FTO_41277 AXIS BANK UTIB0001296 TADIPATRI 1251
11 PEAPALLY AP0213048_050522FTO_41277 Bank of Baroda BARB0DHONEX DHONE 1251
12 PEAPALLY AP0213048_050522FTO_41277 Bank of Baroda BARB0KURNUL KURNOOL, AP 1251
13 PEAPALLY AP0213048_050522FTO_41277 Canara Bank CNRB0000601 ADONI 1089
14 PEAPALLY AP0213048_050522FTO_41277 Canara Bank CNRB0006611 Gooty 1342
15 PEAPALLY AP0213048_050522FTO_41277 Canara Bank CNRB0013731 DHONE 7367
16 PEAPALLY AP0213048_050522FTO_41277 HDFC Bank HDFC0004494 DHONE 999
17 PEAPALLY AP0213048_050522FTO_41277 ICICI BANK ICIC0000671 GUNTAKAL 1196
18 PEAPALLY AP0213048_050522FTO_41277 KARNATAKA BANK KARB0000760 TADAPATRI AP 1251
19 PEAPALLY AP0213048_050522FTO_41277 STATE BANK OF INDIA SBIN0000834 DHONE 17873
20 PEAPALLY AP0213048_050522FTO_41277 STATE BANK OF INDIA SBIN0000866 KURNOOL 4996
21 PEAPALLY AP0213048_050522FTO_41277 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 1089
22 PEAPALLY AP0213048_050522FTO_41277 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 660
23 PEAPALLY AP0213048_050522FTO_41277 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 2502
24 PEAPALLY AP0213048_050522FTO_41277 STATE BANK OF INDIA SBIN0002756 MARKET YARD KURNOOL 2178
25 PEAPALLY AP0213048_050522FTO_41277 STATE BANK OF INDIA SBIN0002766 NARPALA 1089
26 PEAPALLY AP0213048_050522FTO_41277 STATE BANK OF INDIA SBIN0002770 OWK 660
27 PEAPALLY AP0213048_050522FTO_41277 STATE BANK OF INDIA SBIN0002779 PEAPULLY 78117
28 PEAPALLY AP0213048_050522FTO_41277 STATE BANK OF INDIA SBIN0010107 RAJIV GANDHI INST OF MED SCIENCES 660
29 PEAPALLY AP0213048_050522FTO_41277 STATE BANK OF INDIA SBIN0012960 KURNOOL ROAD, DHONE 479
30 PEAPALLY AP0213048_050522FTO_41277 STATE BANK OF INDIA SBIN0013164 PAMIDI 1043
31 PEAPALLY AP0213048_050522FTO_41277 STATE BANK OF INDIA SBIN0013236 KOLIMIGUNDLA 1089
32 PEAPALLY AP0213048_050522FTO_41277 STATE BANK OF INDIA SBIN0015741 KALLURU ESTATE, KURNOOL 1251
33 PEAPALLY AP0213048_050522FTO_41277 STATE BANK OF INDIA SBIN0018256 PBB TADIPATRI 1320
34 PEAPALLY AP0213048_050522FTO_41277 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1196
35 PEAPALLY AP0213048_050522FTO_41277 STATE BANK OF INDIA SBIN0021184 DHONE 11726
36 PEAPALLY AP0213048_050522FTO_41277 STATE BANK OF INDIA SBIN0021923 YADIKI 5112
37 PEAPALLY AP0213048_050522FTO_41277 UNION BANK OF INDIA UBIN0800538 BUDHAWARPET 861
38 PEAPALLY AP0213048_050522FTO_41277 UNION BANK OF INDIA UBIN0801119 DHONE 9039
39 PEAPALLY AP0213048_050522FTO_41277 UNION BANK OF INDIA UBIN0801704 GOOTY 2838
40 PEAPALLY AP0213048_050522FTO_41277 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1089
41 PEAPALLY AP0213048_050522FTO_41277 UNION BANK OF INDIA UBIN0803791 NANDYAL 660
42 PEAPALLY AP0213048_050522FTO_41277 UNION BANK OF INDIA UBIN0805157 SRISAILAM 660
43 PEAPALLY AP0213048_050522FTO_41277 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 1089
44 PEAPALLY AP0213048_050522FTO_41277 UNION BANK OF INDIA UBIN0822141 KALLUR 1111
45 PEAPALLY AP0213048_050522FTO_41277 UNION BANK OF INDIA UBIN0822451 PEAPULLY 16291
46 PEAPALLY AP0213048_050522FTO_41277 Andhra Pradesh Grameena Vikas Bank IPOS0000001 HINDUPUR 479
47 PEAPALLY AP0213048_050522FTO_41277 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1361
48 PEAPALLY AP0213048_050522FTO_41277 India Post Payments Bank IPOS0000001 KURNOOL 2112

Download In Excel