Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:34:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_110522FTO_48844
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-003-003/20172
() 		0213048000NRG23110520220914914 11/05/2022 Ravi Kumar 0213048WL0017679 Ravi Kumar 00019 APGB0001020 745 745 Processed 22/05/2022 1441361917 Ravi Kumar ()
SubTotal 745 745
2 PEAPALLY AP-13-048-025-019/030004
() 		0213048000NRG23110520220915665 11/05/2022 Sankaramma 0213048WL0017691 Sankaramma 00019 APGB0003051 1250 1250 Processed 22/05/2022 1441361919 Sankaramma ()
3 PEAPALLY AP-13-048-025-019/030025
() 		0213048000NRG23110520220915678 11/05/2022 Chandrasekhar Reddy 0213048WL0017691 Chandrasekhar Reddy 00019 APGB0003051 1250 1250 Processed 22/05/2022 1441361918 Chandrasekhar Reddy ()
SubTotal 2500 2500
4 PEAPALLY AP-13-048-001-001/011676
() 		0213048000NRG23110520220904627 11/05/2022 SUHASINI 0213048WL0017490 SUHASINI 00019 APGB0003090 1398 1398 Processed 22/05/2022 1441361920 SUHASINI ()
SubTotal 1398 1398
5 PEAPALLY AP-13-048-020-016/010013
() 		0213048000NRG23110520220915530 11/05/2022 Ramalakshmi 0213048WL0017689 Ramalakshmi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1441361939 Ramalakshmi ()
6 PEAPALLY AP-13-048-020-016/010057
() 		0213048000NRG23110520220915543 11/05/2022 Venkateswaramma 0213048WL0017689 Venkateswaramma 00019 APGB0003125 1007 1007 Processed 22/05/2022 1441361934 Venkateswaramma ()
7 PEAPALLY AP-13-048-020-016/010095
() 		0213048000NRG23110520220915560 11/05/2022 Mahendra Reddy 0213048WL0017689 Mahendra Reddy 00019 APGB0003125 1007 1007 Processed 22/05/2022 1441361992 Mahendra Reddy ()
8 PEAPALLY AP-13-048-020-016/010168
() 		0213048000NRG23110520220915578 11/05/2022 Saavitri 0213048WL0017689 Saavitri 00019 APGB0003125 1007 1007 Processed 22/05/2022 1441361935 Saavitri ()
9 PEAPALLY AP-13-048-020-016/010175
() 		0213048000NRG23110520220915582 11/05/2022 Ramachandra Reddy 0213048WL0017689 Ramachandra Reddy 00019 APGB0003125 1007 1007 Processed 22/05/2022 1441361922 Ramachandra Reddy ()
10 PEAPALLY AP-13-048-020-016/010192
() 		0213048000NRG23110520220915591 11/05/2022 Lakshmidevi 0213048WL0017689 Lakshmidevi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1441361981 Lakshmidevi ()
11 PEAPALLY AP-13-048-020-016/010231
() 		0213048000NRG23110520220915605 11/05/2022 Lakshmidevi 0213048WL0017689 Lakshmidevi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1441361959 Lakshmidevi ()
12 PEAPALLY AP-13-048-020-016/010336
() 		0213048000NRG23110520220899415 11/05/2022 Govindamma 0213048WL0017417 Govindamma 00019 APGB0003125 1010 1010 Processed 22/05/2022 1441361932 Govindamma ()
13 PEAPALLY AP-13-048-020-016/010353
() 		0213048000NRG23110520220899419 11/05/2022 Krishnaveni 0213048WL0017417 Krishnaveni 00019 APGB0003125 1010 1010 Processed 22/05/2022 1441361940 Krishnaveni ()
14 PEAPALLY AP-13-048-020-016/010361
() 		0213048000NRG23110520220915627 11/05/2022 B China Candrayya Achari 0213048WL0017689 B China Candrayya Achari 00019 APGB0003125 1007 1007 Rejected 22/05/2022 1441361925 No Such Account
15 PEAPALLY AP-13-048-020-016/010563
() 		0213048000NRG23110520220899456 11/05/2022 leelavathi 0213048WL0017417 leelavathi 00019 APGB0003125 1010 1010 Processed 22/05/2022 1441361978 leelavathi ()
16 PEAPALLY AP-13-048-020-016/010653
() 		0213048000NRG23110520220899466 11/05/2022 sarala 0213048WL0017417 sarala 00019 APGB0003125 1010 1010 Processed 22/05/2022 1441361989 sarala ()
17 PEAPALLY AP-13-048-020-016/010738
() 		0213048000NRG23110520220899473 11/05/2022 pramila 0213048WL0017417 pramila 00019 APGB0003125 1010 1010 Processed 22/05/2022 1441361987 pramila ()
18 PEAPALLY AP-13-048-020-016/010738
() 		0213048000NRG23110520220899472 11/05/2022 shivayya 0213048WL0017417 shivayya 00019 APGB0003125 1010 1010 Processed 22/05/2022 1441362007 shivayya ()
19 PEAPALLY AP-13-048-021-016/020176
() 		0213048000NRG23110520220906300 11/05/2022 Sivaiah 0213048WL0017515 Sivaiah 00019 APGB0003125 1161 1161 Processed 22/05/2022 1441361933 Sivaiah ()
20 PEAPALLY AP-13-048-021-016/020176
() 		0213048000NRG23110520220906301 11/05/2022 Suvarna 0213048WL0017515 Suvarna 00019 APGB0003125 1161 1161 Processed 22/05/2022 1441362021 Suvarna ()
21 PEAPALLY AP-13-048-021-016/020179
() 		0213048000NRG23110520220906302 11/05/2022 subhash reddi 0213048WL0017515 subhash reddi 00019 APGB0003125 1161 1161 Processed 22/05/2022 1441361984 subhash reddi ()
22 PEAPALLY AP-13-048-021-016/020180
() 		0213048000NRG23110520220906304 11/05/2022 lokanath reddy 0213048WL0017515 lokanath reddy 00019 APGB0003125 1161 1161 Processed 22/05/2022 1441361971 lokanath reddy ()
23 PEAPALLY AP-13-048-021-016/030015
() 		0213048000NRG23110520220902075 11/05/2022 Aadilakshmamma 0213048WL0017453 Aadilakshmamma 00019 APGB0003125 1206 1206 Processed 22/05/2022 1441361949 Aadilakshmamma ()
24 PEAPALLY AP-13-048-021-016/030273
() 		0213048000NRG23110520220902101 11/05/2022 sri ramulu 0213048WL0017453 sri ramulu 00019 APGB0003125 1206 1206 Processed 22/05/2022 1441362018 sri ramulu ()
25 PEAPALLY AP-13-048-024-018/040012
() 		0213048000NRG23110520220918388 11/05/2022 Suseela 0213048WL0017740 Suseela 00019 APGB0003125 995 995 Processed 22/05/2022 1441361956 Suseela ()
26 PEAPALLY AP-13-048-024-018/040013
() 		0213048000NRG23110520220919265 11/05/2022 Ke En Sunkanna 0213048WL0017750 Ke En Sunkanna 00019 APGB0003125 903 903 Processed 22/05/2022 1441361923 Ke En Sunkanna ()
27 PEAPALLY AP-13-048-024-018/040015
() 		0213048000NRG23110520220918390 11/05/2022 Obula Raju 0213048WL0017740 Obula Raju 00019 APGB0003125 995 995 Processed 22/05/2022 1441362022 Obula Raju ()
28 PEAPALLY AP-13-048-024-018/040015
() 		0213048000NRG23110520220918391 11/05/2022 Ramu 0213048WL0017740 Ramu 00019 APGB0003125 995 995 Processed 22/05/2022 1441362031 Ramu ()
29 PEAPALLY AP-13-048-024-018/040018
() 		0213048000NRG23110520220918393 11/05/2022 Savithri 0213048WL0017740 Savithri 00019 APGB0003125 995 995 Processed 22/05/2022 1441362014 Savithri ()
30 PEAPALLY AP-13-048-024-018/040020
() 		0213048000NRG23110520220918395 11/05/2022 SHESHI REDDY 0213048WL0017740 SHESHI REDDY 00019 APGB0003125 995 995 Rejected 22/05/2022 1441361982 No Such Account
31 PEAPALLY AP-13-048-024-018/040032
() 		0213048000NRG23110520220919274 11/05/2022 Naagamani 0213048WL0017750 Naagamani 00019 APGB0003125 903 903 Processed 22/05/2022 1441361958 Naagamani ()
32 PEAPALLY AP-13-048-024-018/040033
() 		0213048000NRG23110520220918405 11/05/2022 Ranga swamy 0213048WL0017740 Ranga swamy 00019 APGB0003125 995 995 Processed 22/05/2022 1441362038 Ranga swamy ()
33 PEAPALLY AP-13-048-024-018/040047
() 		0213048000NRG23110520220918408 11/05/2022 Lakshmi devi s 0213048WL0017740 Lakshmi devi s 00019 APGB0003125 995 995 Processed 22/05/2022 1441361921 Lakshmi devi s ()
34 PEAPALLY AP-13-048-024-018/040053
() 		0213048000NRG23110520220919290 11/05/2022 Indhu 0213048WL0017750 Indhu 00019 APGB0003125 903 903 Processed 22/05/2022 1441361994 Indhu ()
35 PEAPALLY AP-13-048-024-018/040055
() 		0213048000NRG23110520220918411 11/05/2022 Obulamma 0213048WL0017740 Obulamma 00019 APGB0003125 995 995 Processed 22/05/2022 1441361954 Obulamma ()
36 PEAPALLY AP-13-048-024-018/040056
() 		0213048000NRG23110520220918412 11/05/2022 Nagalingamma 0213048WL0017740 Nagalingamma 00019 APGB0003125 995 995 Rejected 22/05/2022 1441361942 No Such Account
37 PEAPALLY AP-13-048-024-018/040059
() 		0213048000NRG23110520220919296 11/05/2022 Narayanamma 0213048WL0017750 Narayanamma 00019 APGB0003125 903 903 Processed 22/05/2022 1441361931 Narayanamma ()
38 PEAPALLY AP-13-048-024-018/040072
() 		0213048000NRG23110520220919306 11/05/2022 Lakshmi devi c 0213048WL0017750 Lakshmi devi c 00019 APGB0003125 903 903 Processed 22/05/2022 1441361968 Lakshmi devi c ()
39 PEAPALLY AP-13-048-024-018/040073
() 		0213048000NRG23110520220919309 11/05/2022 Nagalakshmi 0213048WL0017750 Nagalakshmi 00019 APGB0003125 903 903 Processed 22/05/2022 1441361960 Nagalakshmi ()
40 PEAPALLY AP-13-048-024-018/040073
() 		0213048000NRG23110520220919308 11/05/2022 Suresh 0213048WL0017750 Suresh 00019 APGB0003125 903 903 Processed 22/05/2022 1441361979 Suresh ()
41 PEAPALLY AP-13-048-024-018/040076
() 		0213048000NRG23110520220918418 11/05/2022 Venkatalakshmamma 0213048WL0017740 Venkatalakshmamma 00019 APGB0003125 995 995 Processed 22/05/2022 1441361963 Venkatalakshmamma ()
42 PEAPALLY AP-13-048-024-018/040090
() 		0213048000NRG23110520220918427 11/05/2022 pavan kumar 0213048WL0017740 pavan kumar 00019 APGB0003125 995 995 Processed 22/05/2022 1441361998 pavan kumar ()
43 PEAPALLY AP-13-048-024-018/040091
() 		0213048000NRG23110520220919326 11/05/2022 Sunki Reddi 0213048WL0017750 Sunki Reddi 00019 APGB0003125 903 903 Processed 22/05/2022 1441361928 Sunki Reddi ()
44 PEAPALLY AP-13-048-024-018/040118
() 		0213048000NRG23110520220919356 11/05/2022 Lakshmi n 0213048WL0017750 Lakshmi n 00019 APGB0003125 903 903 Processed 22/05/2022 1441362002 Lakshmi n ()
45 PEAPALLY AP-13-048-024-018/040125
() 		0213048000NRG23110520220919365 11/05/2022 lakshmi devi 0213048WL0017750 lakshmi devi 00019 APGB0003125 903 903 Processed 22/05/2022 1441361964 lakshmi devi ()
46 PEAPALLY AP-13-048-024-018/040127
() 		0213048000NRG23110520220919367 11/05/2022 Lakshmidevi 0213048WL0017750 Lakshmidevi 00019 APGB0003125 903 903 Processed 22/05/2022 1441361950 Lakshmidevi ()
47 PEAPALLY AP-13-048-024-018/040132
() 		0213048000NRG23110520220918450 11/05/2022 Nagalakshmi 0213048WL0017740 Nagalakshmi 00019 APGB0003125 995 995 Processed 22/05/2022 1441361997 Nagalakshmi ()
48 PEAPALLY AP-13-048-024-018/040136
() 		0213048000NRG23110520220918452 11/05/2022 Jayamma 0213048WL0017740 Jayamma 00019 APGB0003125 995 995 Processed 22/05/2022 1441362015 Jayamma ()
49 PEAPALLY AP-13-048-024-018/040140
() 		0213048000NRG23110520220918460 11/05/2022 Venkateswaramma 0213048WL0017740 Venkateswaramma 00019 APGB0003125 995 995 Processed 22/05/2022 1441361983 Venkateswaramma ()
50 PEAPALLY AP-13-048-024-018/040151
() 		0213048000NRG23110520220918467 11/05/2022 Ramanjineyulu 0213048WL0017740 Ramanjineyulu 00019 APGB0003125 995 995 Processed 22/05/2022 1441361930 Ramanjineyulu ()
51 PEAPALLY AP-13-048-024-018/040154
() 		0213048000NRG23110520220918468 11/05/2022 Erramma 0213048WL0017740 Erramma 00019 APGB0003125 995 995 Processed 22/05/2022 1441361990 Erramma ()
52 PEAPALLY AP-13-048-024-018/040162
() 		0213048000NRG23110520220918478 11/05/2022 Obulapathi 0213048WL0017740 Obulapathi 00019 APGB0003125 995 995 Processed 22/05/2022 1441362030 Obulapathi ()
53 PEAPALLY AP-13-048-024-018/040165
() 		0213048000NRG23110520220918481 11/05/2022 Y RAMALAKSHMI 0213048WL0017740 Y RAMALAKSHMI 00019 APGB0003125 995 995 Rejected 22/05/2022 1441361965 No Such Account
54 PEAPALLY AP-13-048-024-018/040168
() 		0213048000NRG23110520220918489 11/05/2022 Lakshmidevi 0213048WL0017740 Lakshmidevi 00019 APGB0003125 995 995 Processed 22/05/2022 1441361955 Lakshmidevi ()
55 PEAPALLY AP-13-048-024-018/040178
() 		0213048000NRG23110520220919386 11/05/2022 Pushpavati 0213048WL0017750 Pushpavati 00019 APGB0003125 903 903 Processed 22/05/2022 1441361973 Pushpavati ()
56 PEAPALLY AP-13-048-024-018/040180
() 		0213048000NRG23110520220919391 11/05/2022 Lakshmidevi 0213048WL0017750 Lakshmidevi 00019 APGB0003125 903 903 Processed 22/05/2022 1441361972 Lakshmidevi ()
57 PEAPALLY AP-13-048-024-018/040184
() 		0213048000NRG23110520220918492 11/05/2022 Narasimhulu 0213048WL0017740 Narasimhulu 00019 APGB0003125 995 995 Processed 22/05/2022 1441361929 Narasimhulu ()
58 PEAPALLY AP-13-048-024-018/040185
() 		0213048000NRG23110520220919396 11/05/2022 Somashekhar reddy s 0213048WL0017750 Somashekhar reddy s 00019 APGB0003125 903 903 Processed 22/05/2022 1441361985 Somashekhar reddy s ()
59 PEAPALLY AP-13-048-024-018/040187
() 		0213048000NRG23110520220919399 11/05/2022 Lakshmi s 0213048WL0017750 Lakshmi s 00019 APGB0003125 903 903 Processed 22/05/2022 1441362000 Lakshmi s ()
60 PEAPALLY AP-13-048-024-018/040191
() 		0213048000NRG23110520220919407 11/05/2022 Salamma 0213048WL0017750 Salamma 00019 APGB0003125 903 903 Processed 22/05/2022 1441361953 Salamma ()
61 PEAPALLY AP-13-048-024-018/040195
() 		0213048000NRG23110520220919414 11/05/2022 Kasiratnamma 0213048WL0017750 Kasiratnamma 00019 APGB0003125 903 903 Processed 22/05/2022 1441361962 Kasiratnamma ()
62 PEAPALLY AP-13-048-024-018/040207
() 		0213048000NRG23110520220919430 11/05/2022 Nagesh 0213048WL0017750 Nagesh 00019 APGB0003125 903 903 Processed 22/05/2022 1441362003 Nagesh ()
63 PEAPALLY AP-13-048-024-018/040213
() 		0213048000NRG23110520220919431 11/05/2022 Ramalakshimi 0213048WL0017750 Ramalakshimi 00019 APGB0003125 903 903 Processed 22/05/2022 1441361961 Ramalakshimi ()
64 PEAPALLY AP-13-048-024-018/040224
() 		0213048000NRG23110520220919436 11/05/2022 Guramma 0213048WL0017750 Guramma 00019 APGB0003125 903 903 Processed 22/05/2022 1441361924 Guramma ()
65 PEAPALLY AP-13-048-024-018/040232
() 		0213048000NRG23110520220919452 11/05/2022 Rajini p 0213048WL0017750 Rajini p 00019 APGB0003125 903 903 Rejected 22/05/2022 1441361944 No Such Account
66 PEAPALLY AP-13-048-024-018/040233
() 		0213048000NRG23110520220919453 11/05/2022 Reshma p 0213048WL0017750 Reshma p 00019 APGB0003125 903 903 Rejected 22/05/2022 1441361943 No Such Account
67 PEAPALLY AP-13-048-024-018/040234
() 		0213048000NRG23110520220919454 11/05/2022 Obulaiah n 0213048WL0017750 Obulaiah n 00019 APGB0003125 903 903 Processed 22/05/2022 1441361966 Obulaiah n ()
68 PEAPALLY AP-13-048-024-018/040245
() 		0213048000NRG23110520220919459 11/05/2022 Venkata laxmamma n 0213048WL0017750 Venkata laxmamma n 00019 APGB0003125 903 903 Rejected 22/05/2022 1441361967 No Such Account
69 PEAPALLY AP-13-048-024-018/040247
() 		0213048000NRG23110520220919463 11/05/2022 mahalakshmi 0213048WL0017750 mahalakshmi 00019 APGB0003125 903 903 Processed 22/05/2022 1441362009 mahalakshmi ()
70 PEAPALLY AP-13-048-024-018/040249
() 		0213048000NRG23110520220919467 11/05/2022 Venkatamma 0213048WL0017750 Venkatamma 00019 APGB0003125 903 903 Processed 22/05/2022 1441361927 Venkatamma ()
71 PEAPALLY AP-13-048-024-018/040252
() 		0213048000NRG23110520220919468 11/05/2022 Sivayya d 0213048WL0017750 Sivayya d 00019 APGB0003125 903 903 Processed 22/05/2022 1441362027 Sivayya d ()
72 PEAPALLY AP-13-048-024-018/040253
() 		0213048000NRG23110520220919469 11/05/2022 Kavitha d 0213048WL0017750 Kavitha d 00019 APGB0003125 903 903 Processed 22/05/2022 1441361993 Kavitha d ()
73 PEAPALLY AP-13-048-024-018/040254
() 		0213048000NRG23110520220919470 11/05/2022 Shiva krishna d 0213048WL0017750 Shiva krishna d 00019 APGB0003125 903 903 Processed 22/05/2022 1441362026 Shiva krishna d ()
74 PEAPALLY AP-13-048-024-018/040255
() 		0213048000NRG23110520220919471 11/05/2022 Adi Lakshmi d 0213048WL0017750 Adi Lakshmi d 00019 APGB0003125 903 903 Processed 22/05/2022 1441362036 Adi Lakshmi d ()
75 PEAPALLY AP-13-048-024-018/040256
() 		0213048000NRG23110520220919472 11/05/2022 Konda reddy p 0213048WL0017750 Konda reddy p 00019 APGB0003125 903 903 Rejected 22/05/2022 1441361936 No Such Account
76 PEAPALLY AP-13-048-024-018/040266
() 		0213048000NRG23110520220919477 11/05/2022 nagalakshmi 0213048WL0017750 nagalakshmi 00019 APGB0003125 903 903 Processed 22/05/2022 1441362028 nagalakshmi ()
77 PEAPALLY AP-13-048-024-018/040273
() 		0213048000NRG23110520220919487 11/05/2022 Gangi Reddy 0213048WL0017750 Gangi Reddy 00019 APGB0003125 903 903 Processed 22/05/2022 1441361938 Gangi Reddy ()
78 PEAPALLY AP-13-048-024-018/040277
() 		0213048000NRG23110520220919497 11/05/2022 Ravi 0213048WL0017750 Ravi 00019 APGB0003125 903 903 Processed 22/05/2022 1441362019 Ravi ()
79 PEAPALLY AP-13-048-024-018/040284
() 		0213048000NRG23110520220918549 11/05/2022 Rama Lakshimi 0213048WL0017740 Rama Lakshimi 00019 APGB0003125 995 995 Processed 22/05/2022 1441361947 Rama Lakshimi ()
80 PEAPALLY AP-13-048-024-018/040291
() 		0213048000NRG23110520220918556 11/05/2022 om sekhar 0213048WL0017740 om sekhar 00019 APGB0003125 995 995 Processed 22/05/2022 1441362029 om sekhar ()
81 PEAPALLY AP-13-048-024-018/040293
() 		0213048000NRG23110520220918560 11/05/2022 Chinna reddy p 0213048WL0017740 Chinna reddy p 00019 APGB0003125 995 995 Processed 22/05/2022 1441362037 Chinna reddy p ()
82 PEAPALLY AP-13-048-024-018/040293
() 		0213048000NRG23110520220918559 11/05/2022 Lakshmi devi p 0213048WL0017740 Lakshmi devi p 00019 APGB0003125 995 995 Processed 22/05/2022 1441361996 Lakshmi devi p ()
83 PEAPALLY AP-13-048-024-018/040294
() 		0213048000NRG23110520220919513 11/05/2022 Venkata Laxmamma 0213048WL0017750 Venkata Laxmamma 00019 APGB0003125 903 903 Processed 22/05/2022 1441362010 Venkata Laxmamma ()
84 PEAPALLY AP-13-048-024-018/040337
() 		0213048000NRG23110520220919530 11/05/2022 Laxmi reddy p 0213048WL0017750 Laxmi reddy p 00019 APGB0003125 903 903 Processed 22/05/2022 1441362032 Laxmi reddy p ()
85 PEAPALLY AP-13-048-024-018/040337
() 		0213048000NRG23110520220919531 11/05/2022 Subbamma p 0213048WL0017750 Subbamma p 00019 APGB0003125 903 903 Processed 22/05/2022 1441361941 Subbamma p ()
86 PEAPALLY AP-13-048-024-018/040340
() 		0213048000NRG23110520220918580 11/05/2022 ARUNA 0213048WL0017740 ARUNA 00019 APGB0003125 995 995 Processed 22/05/2022 1441361951 ARUNA ()
87 PEAPALLY AP-13-048-024-018/040384
() 		0213048000NRG23110520220918583 11/05/2022 Jayamma 0213048WL0017740 Jayamma 00019 APGB0003125 995 995 Processed 22/05/2022 1441361952 Jayamma ()
88 PEAPALLY AP-13-048-024-018/040409
() 		0213048000NRG23110520220918594 11/05/2022 ramalakshmi 0213048WL0017740 ramalakshmi 00019 APGB0003125 995 995 Processed 22/05/2022 1441361945 ramalakshmi ()
89 PEAPALLY AP-13-048-024-018/040411
() 		0213048000NRG23110520220918596 11/05/2022 Pula ranga reddy 0213048WL0017740 Pula ranga reddy 00019 APGB0003125 995 995 Processed 22/05/2022 1441361977 Pula ranga reddy ()
90 PEAPALLY AP-13-048-024-018/040411
() 		0213048000NRG23110520220918595 11/05/2022 Usha rani 0213048WL0017740 Usha rani 00019 APGB0003125 995 995 Processed 22/05/2022 1441361976 Usha rani ()
91 PEAPALLY AP-13-048-024-018/040419
() 		0213048000NRG23110520220918606 11/05/2022 lingamma 0213048WL0017740 lingamma 00019 APGB0003125 995 995 Rejected 22/05/2022 1441361986 No Such Account
92 PEAPALLY AP-13-048-024-018/040430
() 		0213048000NRG23110520220919555 11/05/2022 Sunithamma 0213048WL0017750 Sunithamma 00019 APGB0003125 903 903 Processed 22/05/2022 1441361969 Sunithamma ()
93 PEAPALLY AP-13-048-024-018/040431
() 		0213048000NRG23110520220919557 11/05/2022 Sunanda m 0213048WL0017750 Sunanda m 00019 APGB0003125 903 903 Processed 22/05/2022 1441362001 Sunanda m ()
94 PEAPALLY AP-13-048-024-018/040440
() 		0213048000NRG23110520220919568 11/05/2022 Lakshmi m 0213048WL0017750 Lakshmi m 00019 APGB0003125 903 903 Processed 22/05/2022 1441361995 Lakshmi m ()
95 PEAPALLY AP-13-048-024-018/040443
() 		0213048000NRG23110520220919572 11/05/2022 Sujata 0213048WL0017750 Sujata 00019 APGB0003125 903 903 Processed 22/05/2022 1441361957 Sujata ()
96 PEAPALLY AP-13-048-024-018/040450
() 		0213048000NRG23110520220918616 11/05/2022 NAGADEVATHA 0213048WL0017740 NAGADEVATHA 00019 APGB0003125 995 995 Processed 22/05/2022 1441362020 NAGADEVATHA ()
97 PEAPALLY AP-13-048-024-018/040450
() 		0213048000NRG23110520220918617 11/05/2022 SIVA SHANAKAR 0213048WL0017740 SIVA SHANAKAR 00019 APGB0003125 995 995 Processed 22/05/2022 1441362024 SIVA SHANAKAR ()
98 PEAPALLY AP-13-048-024-018/040451
() 		0213048000NRG23110520220918619 11/05/2022 b veeranjineyulu 0213048WL0017740 b veeranjineyulu 00019 APGB0003125 995 995 Processed 22/05/2022 1441362023 b veeranjineyulu ()
99 PEAPALLY AP-13-048-024-018/040452
() 		0213048000NRG23110520220918620 11/05/2022 kadiramma 0213048WL0017740 kadiramma 00019 APGB0003125 995 995 Processed 22/05/2022 1441361946 kadiramma ()
100 PEAPALLY AP-13-048-024-018/040452
() 		0213048000NRG23110520220918621 11/05/2022 ramanjineylu 0213048WL0017740 ramanjineylu 00019 APGB0003125 995 995 Processed 22/05/2022 1441361948 ramanjineylu ()
101 PEAPALLY AP-13-048-024-018/040456
() 		0213048000NRG23110520220919574 11/05/2022 shasikala 0213048WL0017750 shasikala 00019 APGB0003125 903 903 Processed 22/05/2022 1441361974 shasikala ()
102 PEAPALLY AP-13-048-024-018/040459
() 		0213048000NRG23110520220919577 11/05/2022 raja sekhar reddy 0213048WL0017750 raja sekhar reddy 00019 APGB0003125 903 903 Processed 22/05/2022 1441362005 raja sekhar reddy ()
103 PEAPALLY AP-13-048-024-018/040460
() 		0213048000NRG23110520220919578 11/05/2022 radhika 0213048WL0017750 radhika 00019 APGB0003125 903 903 Processed 22/05/2022 1441362004 radhika ()
104 PEAPALLY AP-13-048-024-018/040461
() 		0213048000NRG23110520220919579 11/05/2022 kalyani 0213048WL0017750 kalyani 00019 APGB0003125 903 903 Processed 22/05/2022 1441361991 kalyani ()
105 PEAPALLY AP-13-048-024-018/040463
() 		0213048000NRG23110520220918625 11/05/2022 sailaj 0213048WL0017740 sailaj 00019 APGB0003125 995 995 Processed 22/05/2022 1441362012 sailaj ()
106 PEAPALLY AP-13-048-024-018/60371
() 		0213048000NRG23110520220919585 11/05/2022 SIDDAPU KRISHNA VAMSI YADAV 0213048WL0017750 SIDDAPU KRISHNA VAMSI YADAV 00019 APGB0003125 903 903 Processed 22/05/2022 1441361970 SIDDAPU KRISHNA VAMSI YADAV ()
107 PEAPALLY AP-13-048-024-018/60372
() 		0213048000NRG23110520220919587 11/05/2022 PIKKILI LALITHA 0213048WL0017750 PIKKILI LALITHA 00019 APGB0003125 903 903 Processed 22/05/2022 1441361999 PIKKILI LALITHA ()
108 PEAPALLY AP-13-048-024-018/60372
() 		0213048000NRG23110520220919586 11/05/2022 PIKKILI OMSEKHAR 0213048WL0017750 PIKKILI OMSEKHAR 00019 APGB0003125 903 903 Processed 22/05/2022 1441362016 PIKKILI OMSEKHAR ()
109 PEAPALLY AP-13-048-024-018/60373
() 		0213048000NRG23110520220918635 11/05/2022 Y KULLAYAMMA 0213048WL0017740 Y KULLAYAMMA 00019 APGB0003125 995 995 Processed 22/05/2022 1441362013 Y KULLAYAMMA ()
110 PEAPALLY AP-13-048-024-018/60373
() 		0213048000NRG23110520220918634 11/05/2022 Y NARASIMHUDU 0213048WL0017740 Y NARASIMHUDU 00019 APGB0003125 995 995 Processed 22/05/2022 1441362025 Y NARASIMHUDU ()
111 PEAPALLY AP-13-048-024-018/60374
() 		0213048000NRG23110520220918637 11/05/2022 Y NAGALAKSHMI 0213048WL0017740 Y NAGALAKSHMI 00019 APGB0003125 995 995 Processed 22/05/2022 1441362006 Y NAGALAKSHMI ()
112 PEAPALLY AP-13-048-024-018/60374
() 		0213048000NRG23110520220918636 11/05/2022 Y OBULESH 0213048WL0017740 Y OBULESH 00019 APGB0003125 995 995 Processed 22/05/2022 1441362008 Y OBULESH ()
113 PEAPALLY AP-13-048-024-018/60386
() 		0213048000NRG23110520220918640 11/05/2022 g obulapathi 0213048WL0017740 g obulapathi 00019 APGB0003125 995 995 Processed 22/05/2022 1441362033 g obulapathi ()
114 PEAPALLY AP-13-048-024-018/60387
() 		0213048000NRG23110520220919593 11/05/2022 PARVATHAM VANI SREE 0213048WL0017750 PARVATHAM VANI SREE 00019 APGB0003125 903 903 Processed 22/05/2022 1441361980 PARVATHAM VANI SREE ()
115 PEAPALLY AP-13-048-024-018/60388
() 		0213048000NRG23110520220919595 11/05/2022 PARVATHAM PULLAMMA 0213048WL0017750 PARVATHAM PULLAMMA 00019 APGB0003125 903 903 Processed 22/05/2022 1441361926 PARVATHAM PULLAMMA ()
116 PEAPALLY AP-13-048-024-018/60388
() 		0213048000NRG23110520220919594 11/05/2022 PARVATHAM RANGA REDDY 0213048WL0017750 PARVATHAM RANGA REDDY 00019 APGB0003125 903 903 Processed 22/05/2022 1441361937 PARVATHAM RANGA REDDY ()
117 PEAPALLY AP-13-048-024-018/60389
() 		0213048000NRG23110520220919596 11/05/2022 PARVATHAM RAMAKKA 0213048WL0017750 PARVATHAM RAMAKKA 00019 APGB0003125 903 903 Processed 22/05/2022 1441362017 PARVATHAM RAMAKKA ()
118 PEAPALLY AP-13-048-024-018/60393
() 		0213048000NRG23110520220918643 11/05/2022 VANAM PAPANNA 0213048WL0017740 VANAM PAPANNA 00019 APGB0003125 995 995 Processed 22/05/2022 1441361975 VANAM PAPANNA ()
119 PEAPALLY AP-13-048-024-018/60395
() 		0213048000NRG23110520220918645 11/05/2022 K PANDU RANGADU 0213048WL0017740 K PANDU RANGADU 00019 APGB0003125 995 995 Processed 22/05/2022 1441362034 K PANDU RANGADU ()
120 PEAPALLY AP-13-048-024-018/60395
() 		0213048000NRG23110520220918646 11/05/2022 K VARALAKSHMI 0213048WL0017740 K VARALAKSHMI 00019 APGB0003125 995 995 Processed 22/05/2022 1441361988 K VARALAKSHMI ()
121 PEAPALLY AP-13-048-024-018/60396
() 		0213048000NRG23110520220919600 11/05/2022 Kamalapati Navven kumar 0213048WL0017750 Kamalapati Navven kumar 00019 APGB0003125 903 903 Processed 22/05/2022 1441362035 Kamalapati Navven kumar ()
122 PEAPALLY AP-13-048-024-018/60396
() 		0213048000NRG23110520220919601 11/05/2022 Kamalapati Varalakshmi 0213048WL0017750 Kamalapati Varalakshmi 00019 APGB0003125 903 903 Processed 22/05/2022 1441362011 Kamalapati Varalakshmi ()
SubTotal 113714 113714
123 PEAPALLY AP-13-048-001-001/010483
() 		0213048000NRG23110520220902374 11/05/2022 Sanjamma 0213048WL0017459 Sanjamma 00019 APGB0003146 1226 1226 Processed 22/05/2022 1441362070 Sanjamma ()
124 PEAPALLY AP-13-048-001-001/010495
() 		0213048000NRG23110520220904490 11/05/2022 Venkateshwaramma 0213048WL0017490 Venkateshwaramma 00019 APGB0003146 1398 1398 Processed 22/05/2022 1441362054 Venkateshwaramma ()
125 PEAPALLY AP-13-048-001-001/010701
() 		0213048000NRG23110520220904539 11/05/2022 MAHESH 0213048WL0017490 MAHESH 00019 APGB0003146 1398 1398 Processed 22/05/2022 1441362073 MAHESH ()
126 PEAPALLY AP-13-048-001-001/010760
() 		0213048000NRG23110520220904554 11/05/2022 Bonthiralla Jayalakshmi 0213048WL0017490 Bonthiralla Jayalakshmi 00019 APGB0003146 1398 1398 Processed 22/05/2022 1441362079 Bonthiralla Jayalakshmi ()
127 PEAPALLY AP-13-048-001-001/011042
() 		0213048000NRG23110520220902310 11/05/2022 K Obulesh 0213048WL0017457 K Obulesh 00019 APGB0003146 1100 1100 Rejected 22/05/2022 1441362045 Account closed
128 PEAPALLY AP-13-048-001-001/011279
() 		0213048000NRG23110520220904583 11/05/2022 LALITHA 0213048WL0017490 LALITHA 00019 APGB0003146 1165 1165 Processed 22/05/2022 1441362071 LALITHA ()
129 PEAPALLY AP-13-048-001-001/011328
() 		0213048000NRG23110520220903306 11/05/2022 M Sulochana 0213048WL0017470 M Sulochana 00019 APGB0003146 1208 1208 Processed 22/05/2022 1441362056 M Sulochana ()
130 PEAPALLY AP-13-048-001-001/011654
() 		0213048000NRG23110520220904618 11/05/2022 PARVATHI 0213048WL0017490 PARVATHI 00019 APGB0003146 1398 1398 Processed 22/05/2022 1441362063 PARVATHI ()
131 PEAPALLY AP-13-048-001-001/011676
() 		0213048000NRG23110520220904628 11/05/2022 SUDHARSHAN 0213048WL0017490 SUDHARSHAN 00019 APGB0003146 1398 1398 Processed 22/05/2022 1441362060 SUDHARSHAN ()
132 PEAPALLY AP-13-048-003-002/010127
() 		0213048000NRG23110520220887612 11/05/2022 Nagarjuna 0213048WL0017228 Nagarjuna 00019 APGB0003146 1278 1278 Processed 22/05/2022 1441362062 Nagarjuna ()
133 PEAPALLY AP-13-048-003-002/010382
() 		0213048000NRG23110520220887708 11/05/2022 gangadevi 0213048WL0017228 gangadevi 00019 APGB0003146 1278 1278 Processed 22/05/2022 1441362069 gangadevi ()
134 PEAPALLY AP-13-048-003-003/010299
() 		0213048000NRG23110520220914685 11/05/2022 Saraswati 0213048WL0017679 Saraswati 00019 APGB0003146 745 745 Processed 22/05/2022 1441362061 Saraswati ()
135 PEAPALLY AP-13-048-003-003/010438
() 		0213048000NRG23110520220914758 11/05/2022 Mounika 0213048WL0017679 Mounika 00019 APGB0003146 745 745 Processed 22/05/2022 1441362082 Mounika ()
136 PEAPALLY AP-13-048-003-003/010671
() 		0213048000NRG23110520220914865 11/05/2022 supriya 0213048WL0017679 supriya 00019 APGB0003146 745 745 Processed 22/05/2022 1441362083 supriya ()
137 PEAPALLY AP-13-048-003-003/20172
() 		0213048000NRG23110520220914915 11/05/2022 Pagidirayi Manisha 0213048WL0017679 Pagidirayi Manisha 00019 APGB0003146 745 745 Processed 22/05/2022 1441362080 Pagidirayi Manisha ()
138 PEAPALLY AP-13-048-003-003/20181
() 		0213048000NRG23110520220914922 11/05/2022 P.karthik 0213048WL0017679 P.karthik 00019 APGB0003146 745 745 Processed 22/05/2022 1441362081 P karthik ()
139 PEAPALLY AP-13-048-005-007/010173
() 		0213048000NRG23110520220916040 11/05/2022 Mahalakshmi 0213048WL0017698 Mahalakshmi 00019 APGB0003146 1338 1338 Processed 22/05/2022 1441362051 Mahalakshmi ()
140 PEAPALLY AP-13-048-005-007/010457
() 		0213048000NRG23110520220903688 11/05/2022 Raghuram 0213048WL0017475 Raghuram 00019 APGB0003146 643 643 Processed 22/05/2022 1441362076 Raghuram ()
141 PEAPALLY AP-13-048-005-007/010457
() 		0213048000NRG23110520220903689 11/05/2022 Sunkulamma 0213048WL0017475 Sunkulamma 00019 APGB0003146 643 643 Processed 22/05/2022 1441362041 Sunkulamma ()
142 PEAPALLY AP-13-048-005-007/010543
() 		0213048000NRG23110520220898268 11/05/2022 Ramachandrudu 0213048WL0017403 Ramachandrudu 00019 APGB0003146 797 797 Processed 22/05/2022 1441362057 Ramachandrudu ()
143 PEAPALLY AP-13-048-005-007/011843
() 		0213048000NRG23110520220916080 11/05/2022 Lakshmi Devi 0213048WL0017698 Lakshmi Devi 00019 APGB0003146 1320 1320 Processed 22/05/2022 1441362039 Lakshmi Devi ()
144 PEAPALLY AP-13-048-005-007/012819
() 		0213048000NRG23110520220916093 11/05/2022 govindu 0213048WL0017698 govindu 00019 APGB0003146 1320 1320 Processed 22/05/2022 1441362040 govindu ()
145 PEAPALLY AP-13-048-005-007/014019
() 		0213048000NRG23110520220898699 11/05/2022 DOULATH BEE 0213048WL0017405 DOULATH BEE 00019 APGB0003146 1277 1277 Processed 22/05/2022 1441362049 DOULATH BEE ()
146 PEAPALLY AP-13-048-005-007/014134
() 		0213048000NRG23110520220903703 11/05/2022 RAMESH REDDY 0213048WL0017475 RAMESH REDDY 00019 APGB0003146 643 643 Processed 22/05/2022 1441362064 RAMESH REDDY ()
147 PEAPALLY AP-13-048-005-007/014135
() 		0213048000NRG23110520220903705 11/05/2022 VARALAKSHMI 0213048WL0017475 VARALAKSHMI 00019 APGB0003146 643 643 Processed 22/05/2022 1441362058 VARALAKSHMI ()
148 PEAPALLY AP-13-048-005-007/014249
() 		0213048000NRG23110520220898704 11/05/2022 RAMANJINAMMA 0213048WL0017405 RAMANJINAMMA 00019 APGB0003146 1277 1277 Processed 22/05/2022 1441362048 RAMANJINAMMA ()
149 PEAPALLY AP-13-048-005-007/014295
() 		0213048000NRG23110520220903707 11/05/2022 obulapathi 0213048WL0017475 obulapathi 00019 APGB0003146 482 482 Processed 22/05/2022 1441362075 obulapathi ()
150 PEAPALLY AP-13-048-005-007/014343
() 		0213048000NRG23110520220916154 11/05/2022 lakshmi devi 0213048WL0017698 lakshmi devi 00019 APGB0003146 1440 1440 Processed 22/05/2022 1441362042 lakshmi devi ()
151 PEAPALLY AP-13-048-005-007/014343
() 		0213048000NRG23110520220916153 11/05/2022 sheeshadri 0213048WL0017698 sheeshadri 00019 APGB0003146 1440 1440 Processed 22/05/2022 1441362055 sheeshadri ()
152 PEAPALLY AP-13-048-005-007/014422
() 		0213048000NRG23110520220898707 11/05/2022 CHANDRAKALA 0213048WL0017405 CHANDRAKALA 00019 APGB0003146 1277 1277 Processed 22/05/2022 1441362068 CHANDRAKALA ()
153 PEAPALLY AP-13-048-005-007/014422
() 		0213048000NRG23110520220898708 11/05/2022 SEKHAR 0213048WL0017405 SEKHAR 00019 APGB0003146 1277 1277 Processed 22/05/2022 1441362077 SEKHAR ()
154 PEAPALLY AP-13-048-005-007/014454
() 		0213048000NRG23110520220916161 11/05/2022 ramakka 0213048WL0017698 ramakka 00019 APGB0003146 1440 1440 Processed 22/05/2022 1441362053 ramakka ()
155 PEAPALLY AP-13-048-005-007/014488
() 		0213048000NRG23110520220916167 11/05/2022 naresh 0213048WL0017698 naresh 00019 APGB0003146 1440 1440 Processed 22/05/2022 1441362059 naresh ()
156 PEAPALLY AP-13-048-005-007/14524
() 		0213048000NRG23110520220916171 11/05/2022 Y ERAMMA 0213048WL0017698 Y ERAMMA 00019 APGB0003146 1440 1440 Processed 22/05/2022 1441362066 Y ERAMMA ()
157 PEAPALLY AP-13-048-005-007/14528
() 		0213048000NRG23110520220898709 11/05/2022 Koppala Gurulakshmi 0213048WL0017405 Koppala Gurulakshmi 00019 APGB0003146 1277 1277 Processed 22/05/2022 1441362050 Koppala Gurulakshmi ()
158 PEAPALLY AP-13-048-005-007/14531
() 		0213048000NRG23110520220916172 11/05/2022 P KRISHNAMURTHY 0213048WL0017698 P KRISHNAMURTHY 00019 APGB0003146 1338 1338 Rejected 22/05/2022 1441362044 No Such Account
159 PEAPALLY AP-13-048-005-007/14531
() 		0213048000NRG23110520220916173 11/05/2022 P VASUNDARA 0213048WL0017698 P VASUNDARA 00019 APGB0003146 1338 1338 Processed 22/05/2022 1441362067 P VASUNDARA ()
160 PEAPALLY AP-13-048-005-007/147434
() 		0213048000NRG23110520220916177 11/05/2022 B K LAVANYA 0213048WL0017698 B K LAVANYA 00019 APGB0003146 1320 1320 Processed 22/05/2022 1441362072 B K LAVANYA ()
161 PEAPALLY AP-13-048-005-007/147435
() 		0213048000NRG23110520220916179 11/05/2022 MACHANI SOMAMMA 0213048WL0017698 MACHANI SOMAMMA 00019 APGB0003146 1320 1320 Processed 22/05/2022 1441362047 MACHANI SOMAMMA ()
162 PEAPALLY AP-13-048-005-007/147435
() 		0213048000NRG23110520220916178 11/05/2022 MACHANI VASANTH KUMAR 0213048WL0017698 MACHANI VASANTH KUMAR 00019 APGB0003146 1320 1320 Rejected 22/05/2022 1441362043 No Such Account
163 PEAPALLY AP-13-048-005-007/147440
() 		0213048000NRG23110520220898712 11/05/2022 VANDLA LAKSHMI 0213048WL0017405 VANDLA LAKSHMI 00019 APGB0003146 1277 1277 Processed 22/05/2022 1441362074 VANDLA LAKSHMI ()
164 PEAPALLY AP-13-048-005-007/147452
() 		0213048000NRG23110520220898715 11/05/2022 SAHIDA 0213048WL0017405 SAHIDA 00019 APGB0003146 1277 1277 Processed 22/05/2022 1441362052 SAHIDA ()
165 PEAPALLY AP-13-048-005-007/14753
() 		0213048000NRG23110520220898716 11/05/2022 BANGI RAMADEVI 0213048WL0017405 BANGI RAMADEVI 00019 APGB0003146 1277 1277 Processed 22/05/2022 1441362078 BANGI RAMADEVI ()
166 PEAPALLY AP-13-048-024-018/040296
() 		0213048000NRG23110520220918562 11/05/2022 raja sekhar 0213048WL0017740 raja sekhar 00019 APGB0003146 995 995 Processed 22/05/2022 1441362065 raja sekhar ()
167 PEAPALLY AP-13-048-024-018/040449
() 		0213048000NRG23110520220918614 11/05/2022 jaganath 0213048WL0017740 jaganath 00019 APGB0003146 995 995 Processed 22/05/2022 1441362046 jaganath ()
SubTotal 51841 51841
168 PEAPALLY AP-13-048-020-016/010236
() 		0213048000NRG23110520220915609 11/05/2022 J.rekha 0213048WL0017689 J.rekha 00019 APGB0003157 1007 1007 Processed 22/05/2022 1441362084 J rekha ()
SubTotal 1007 1007
169 PEAPALLY AP-13-048-020-016/010236
() 		0213048000NRG23110520220915611 11/05/2022 J.uma Maheswari 0213048WL0017689 J.uma Maheswari 00032 UTIB0000244 1007 1007 Processed 22/05/2022 1441362314 J uma Maheswari ()
SubTotal 1007 1007
170 PEAPALLY AP-13-048-024-018/60384
() 		0213048000NRG23110520220919588 11/05/2022 PUNJU KESHAVA 0213048WL0017750 PUNJU KESHAVA 00078 CNRB0000778 903 903 Processed 22/05/2022 1441362086 PUNJU KESHAVA ()
171 PEAPALLY AP-13-048-024-018/60384
() 		0213048000NRG23110520220919589 11/05/2022 PUNJU PURUSAHOTHAM YADAV 0213048WL0017750 PUNJU PURUSAHOTHAM YADAV 00078 CNRB0000778 903 903 Processed 22/05/2022 1441362085 PUNJU PURUSAHOTHAM YADAV ()
SubTotal 1806 1806
172 PEAPALLY AP-13-048-024-018/040047
() 		0213048000NRG23110520220918409 11/05/2022 Chinna Venkataraamudu 0213048WL0017740 Chinna Venkataraamudu 00078 CNRB0006611 995 995 Processed 22/05/2022 1441362087 Chinna Venkataraamudu ()
173 PEAPALLY AP-13-048-024-018/040065
() 		0213048000NRG23110520220919299 11/05/2022 Nirosha 0213048WL0017750 Nirosha 00078 CNRB0006611 903 903 Processed 22/05/2022 1441362089 Nirosha ()
174 PEAPALLY AP-13-048-024-018/040269
() 		0213048000NRG23110520220918539 11/05/2022 Kishore s 0213048WL0017740 Kishore s 00078 CNRB0006611 995 995 Processed 22/05/2022 1441362088 Kishore s ()
SubTotal 2893 2893
175 PEAPALLY AP-13-048-024-018/040431
() 		0213048000NRG23110520220919558 11/05/2022 Mahendra 0213048WL0017750 Mahendra 00078 CNRB0013126 903 903 Processed 22/05/2022 1441362090 Mahendra ()
SubTotal 903 903
176 PEAPALLY AP-13-048-024-018/040124
() 		0213048000NRG23110520220919361 11/05/2022 purushotham 0213048WL0017750 purushotham 00152 HDFC0004494 903 903 Processed 22/05/2022 1441362091 purushotham ()
SubTotal 903 903
177 PEAPALLY AP-13-048-024-018/040299
() 		0213048000NRG23110520220918564 11/05/2022 Gangadhara 0213048WL0017740 Gangadhara 00168 ICIC0000202 995 995 Processed 21/05/2022 1441362092 Gangadhara ()
SubTotal 995 995
178 PEAPALLY AP-13-048-003-002/010137
() 		0213048000NRG23110520220887615 11/05/2022 paddakka 0213048WL0017228 paddakka 00168 ICIC0000671 1278 1278 Processed 21/05/2022 1441362093 paddakka ()
SubTotal 1278 1278
179 PEAPALLY AP-13-048-005-007/014452
() 		0213048000NRG23110520220916160 11/05/2022 RAVI KUMAR 0213048WL0017698 RAVI KUMAR 00176 IDIB000K299 1440 1440 Processed 22/05/2022 1441362094 RAVI KUMAR ()
SubTotal 1440 1440
180 PEAPALLY AP-13-048-021-016/030245
() 		0213048000NRG23110520220902091 11/05/2022 hari krishna 0213048WL0017453 hari krishna 00415 SBIN0000834 1206 1206 Processed 22/05/2022 1441362103 MR KALLURI HARI KRISHNA ()
SubTotal 1206 1206
181 PEAPALLY AP-13-048-003-002/010378
() 		0213048000NRG23110520220887702 11/05/2022 SUDHARSHAN 0213048WL0017228 SUDHARSHAN 00415 SBIN0000866 1278 1278 Processed 22/05/2022 1441362104 MR VEMULAPATI SUDARSHAN ()
SubTotal 1278 1278
182 PEAPALLY AP-13-048-024-018/040022
() 		0213048000NRG23110520220919271 11/05/2022 Sarasa n 0213048WL0017750 Sarasa n 00415 SBIN0000976 903 903 Processed 22/05/2022 1441362109 MISS NADYALA SARASA ()
183 PEAPALLY AP-13-048-024-018/040024
() 		0213048000NRG23110520220918396 11/05/2022 Ashvani 0213048WL0017740 Ashvani 00415 SBIN0000976 995 995 Rejected 22/05/2022 1441362114 No Such Account
184 PEAPALLY AP-13-048-024-018/040028
() 		0213048000NRG23110520220918401 11/05/2022 Lakshmi 0213048WL0017740 Lakshmi 00415 SBIN0000976 995 995 Rejected 22/05/2022 1441362113 No Such Account
185 PEAPALLY AP-13-048-024-018/040033
() 		0213048000NRG23110520220918404 11/05/2022 Suvarna 0213048WL0017740 Suvarna 00415 SBIN0000976 995 995 Rejected 22/05/2022 1441362112 No Such Account
186 PEAPALLY AP-13-048-024-018/040035
() 		0213048000NRG23110520220918406 11/05/2022 Renuk 0213048WL0017740 Renuk 00415 SBIN0000976 995 995 Processed 22/05/2022 1441362108 MISS SINGARA RENUKA ()
187 PEAPALLY AP-13-048-024-018/040044
() 		0213048000NRG23110520220919282 11/05/2022 Babu mohan reddy 0213048WL0017750 Babu mohan reddy 00415 SBIN0000976 903 903 Processed 22/05/2022 1441362111 MR PAILA BABU MOHAN REDDY ()
188 PEAPALLY AP-13-048-024-018/040046
() 		0213048000NRG23110520220919285 11/05/2022 BHUPAL REDDY 0213048WL0017750 BHUPAL REDDY 00415 SBIN0000976 903 903 Processed 22/05/2022 1441362110 MR PAILA RAM BHUPAL REDDY ()
189 PEAPALLY AP-13-048-024-018/040225
() 		0213048000NRG23110520220919441 11/05/2022 ashwani 0213048WL0017750 ashwani 00415 SBIN0000976 903 903 Processed 22/05/2022 1441362106 MISS LAKKAM ASHWINI ()
190 PEAPALLY AP-13-048-024-018/040278
() 		0213048000NRG23110520220918543 11/05/2022 swarnalatha 0213048WL0017740 swarnalatha 00415 SBIN0000976 995 995 Processed 22/05/2022 1441362107 MRS K SWARNA LATHA ()
191 PEAPALLY AP-13-048-024-018/60392
() 		0213048000NRG23110520220918641 11/05/2022 VANAMU RAMANJINEYULU 0213048WL0017740 VANAMU RAMANJINEYULU 00415 SBIN0000976 995 995 Processed 22/05/2022 1441362105 MR VANAMU RAMANJANEYULU ()
SubTotal 9582 9582
192 PEAPALLY AP-13-048-024-018/60370
() 		0213048000NRG23110520220919584 11/05/2022 BALA TEJASWINI 0213048WL0017750 BALA TEJASWINI 00415 SBIN0002737 903 903 Processed 22/05/2022 1441362115 MISS BALA TEJASWINI ()
SubTotal 903 903
193 PEAPALLY AP-13-048-001-001/010020
() 		0213048000NRG23110520220902262 11/05/2022 LAKSHMI NARASIMHA 0213048WL0017457 LAKSHMI NARASIMHA 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1441362144 MR CHINTHAMANINTI LAKSHMI NARASIMHA ()
194 PEAPALLY AP-13-048-001-001/010040
() 		0213048000NRG23110520220904476 11/05/2022 SURENDRA 0213048WL0017490 SURENDRA 00415 SBIN0002779 1165 1165 Processed 22/05/2022 1441362180 MR BONTHIRALLA SURENDRA ()
195 PEAPALLY AP-13-048-001-001/010593
() 		0213048000NRG23110520220902291 11/05/2022 VIJAYENDRA 0213048WL0017457 VIJAYENDRA 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1441362145 CHINTAMANETI VIJAYENDRA ()
196 PEAPALLY AP-13-048-001-001/010790
() 		0213048000NRG23110520220904560 11/05/2022 Guntakanti Raji 0213048WL0017490 Guntakanti Raji 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1441362195 MRS GUNTAKANTI RAJI ()
197 PEAPALLY AP-13-048-001-001/011244
() 		0213048000NRG23110520220904575 11/05/2022 PUNYAVATHI 0213048WL0017490 PUNYAVATHI 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1441362209 MISS BONASI PUNYAVATHI ()
198 PEAPALLY AP-13-048-001-001/011590
() 		0213048000NRG23110520220902334 11/05/2022 suresh babu 0213048WL0017457 suresh babu 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1441362214 MR RASIPOGULA SURESH BABU ()
199 PEAPALLY AP-13-048-001-001/011651
() 		0213048000NRG23110520220902340 11/05/2022 SUJATHA 0213048WL0017457 SUJATHA 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1441362160 MS RASIPOGULA SUJATHA ()
200 PEAPALLY AP-13-048-001-001/011672
() 		0213048000NRG23110520220903322 11/05/2022 Mahadevi 0213048WL0017470 Mahadevi 00415 SBIN0002779 1208 1208 Processed 22/05/2022 1441362162 MS VADDEE MAHADEVI ()
201 PEAPALLY AP-13-048-001-001/011673
() 		0213048000NRG23110520220904625 11/05/2022 PREM KUMAR 0213048WL0017490 PREM KUMAR 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1441362203 MR TALARI PREM KUMAR ()
202 PEAPALLY AP-13-048-003-002/010058
() 		0213048000NRG23110520220887569 11/05/2022 Rangamma 0213048WL0017228 Rangamma 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362186 MRS P RANGAMMA ()
203 PEAPALLY AP-13-048-003-002/010082
() 		0213048000NRG23110520220887586 11/05/2022 Peddakka 0213048WL0017228 Peddakka 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362164 MISS DEVAKUNTA ADHILAKSHMI ()
204 PEAPALLY AP-13-048-003-002/010082
() 		0213048000NRG23110520220887585 11/05/2022 Ranganna 0213048WL0017228 Ranganna 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362159 MR DEVAKUNTA RANGANNA ()
205 PEAPALLY AP-13-048-003-002/010206
() 		0213048000NRG23110520220887628 11/05/2022 ranganna 0213048WL0017228 ranganna 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362165 MR BANDAMIDA NARESH ()
206 PEAPALLY AP-13-048-003-002/010322
() 		0213048000NRG23110520220887663 11/05/2022 harish 0213048WL0017228 harish 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362187 MR KOTHAPALLI HAREESH ()
207 PEAPALLY AP-13-048-003-002/010345
() 		0213048000NRG23110520220887674 11/05/2022 mamatha 0213048WL0017228 mamatha 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362166 MASTER MARAMESHI MAMATHA ()
208 PEAPALLY AP-13-048-003-002/010355
() 		0213048000NRG23110520220887683 11/05/2022 ramya sree 0213048WL0017228 ramya sree 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362202 MISS MANYAPU RAMYASREE ()
209 PEAPALLY AP-13-048-003-002/010356
() 		0213048000NRG23110520220887685 11/05/2022 rajendra 0213048WL0017228 rajendra 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362204 MR MANNEPU SAI RAJENDRA ()
210 PEAPALLY AP-13-048-003-002/010356
() 		0213048000NRG23110520220887684 11/05/2022 rajesh 0213048WL0017228 rajesh 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362205 MASTER MANNEPU RAJESH ()
211 PEAPALLY AP-13-048-003-002/010359
() 		0213048000NRG23110520220887688 11/05/2022 anita 0213048WL0017228 anita 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362200 MISS DEVAGIRI ANITHA ()
212 PEAPALLY AP-13-048-003-002/010360
() 		0213048000NRG23110520220887689 11/05/2022 ramesh 0213048WL0017228 ramesh 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362210 MR KASAPURAM RAMESH ()
213 PEAPALLY AP-13-048-003-002/010361
() 		0213048000NRG23110520220887690 11/05/2022 harish 0213048WL0017228 harish 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362175 MR JONNAGIRI HARISH ()
214 PEAPALLY AP-13-048-003-002/010361
() 		0213048000NRG23110520220887691 11/05/2022 rakesh 0213048WL0017228 rakesh 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362211 MR JONNAGIRI RAKESH ()
215 PEAPALLY AP-13-048-003-002/010374
() 		0213048000NRG23110520220887698 11/05/2022 Srividya 0213048WL0017228 Srividya 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362225 MS JANGAMREDDY SRIVIDYA ()
216 PEAPALLY AP-13-048-003-002/010374
() 		0213048000NRG23110520220887699 11/05/2022 Vamsi Kumar 0213048WL0017228 Vamsi Kumar 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362224 MR GOOTY VAMSIKUMAR ()
217 PEAPALLY AP-13-048-003-002/010375
() 		0213048000NRG23110520220887701 11/05/2022 Sivaji 0213048WL0017228 Sivaji 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362185 MR KOTTAPALLI SIVAJI ()
218 PEAPALLY AP-13-048-003-002/010375
() 		0213048000NRG23110520220887700 11/05/2022 Suhasini 0213048WL0017228 Suhasini 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362163 MISS DEVAGIRI SUHASINI ()
219 PEAPALLY AP-13-048-003-002/010380
() 		0213048000NRG23110520220887703 11/05/2022 lakshmi yamuna 0213048WL0017228 lakshmi yamuna 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362142 MRS BOYA YAMUNA ()
220 PEAPALLY AP-13-048-003-002/010381
() 		0213048000NRG23110520220887706 11/05/2022 mani 0213048WL0017228 mani 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362152 MRS CHEKRALA MANI ()
221 PEAPALLY AP-13-048-003-002/010381
() 		0213048000NRG23110520220887707 11/05/2022 mounika 0213048WL0017228 mounika 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362201 MS CHEKRLALA MOUNIKA ()
222 PEAPALLY AP-13-048-003-002/010381
() 		0213048000NRG23110520220887705 11/05/2022 ramakrishna 0213048WL0017228 ramakrishna 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362153 MR CHAKRALA RAMAKRISHNA ()
223 PEAPALLY AP-13-048-003-002/20179
() 		0213048000NRG23110520220887710 11/05/2022 P KARTHIK 0213048WL0017228 P KARTHIK 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362226 MR PULAKUNTA KARTHIK ()
224 PEAPALLY AP-13-048-003-002/20179
() 		0213048000NRG23110520220887709 11/05/2022 P VENKATARAMANA 0213048WL0017228 P VENKATARAMANA 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362227 MR PULAKUNTA VENKATARAMANA ()
225 PEAPALLY AP-13-048-003-002/20180
() 		0213048000NRG23110520220887712 11/05/2022 D AJAY 0213048WL0017228 D AJAY 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362213 MASTER DEVAGIRI AJAIAH ()
226 PEAPALLY AP-13-048-003-002/20180
() 		0213048000NRG23110520220887711 11/05/2022 D RAMESH 0213048WL0017228 D RAMESH 00415 SBIN0002779 1278 1278 Processed 22/05/2022 1441362212 MASTER DEVAGIRI RAMESH ()
227 PEAPALLY AP-13-048-003-003/010399
() 		0213048000NRG23110520220914727 11/05/2022 Chiranjeevi 0213048WL0017679 Chiranjeevi 00415 SBIN0002779 745 745 Processed 22/05/2022 1441362141 MR CHIRANJEEVI KATINENI ()
228 PEAPALLY AP-13-048-003-003/010536
() 		0213048000NRG23110520220914815 11/05/2022 sumalatha 0213048WL0017679 sumalatha 00415 SBIN0002779 745 745 Processed 22/05/2022 1441362190 MISS POLIKANTI SHYAMALA ()
229 PEAPALLY AP-13-048-003-003/010662
() 		0213048000NRG23110520220914858 11/05/2022 obulesh 0213048WL0017679 obulesh 00415 SBIN0002779 745 745 Processed 22/05/2022 1441362143 MR KATINENI OBULESU ()
230 PEAPALLY AP-13-048-003-003/010675
() 		0213048000NRG23110520220914868 11/05/2022 kambagiri 0213048WL0017679 kambagiri 00415 SBIN0002779 745 745 Processed 22/05/2022 1441362179 MR PASULA KAMBAGIRI ()
231 PEAPALLY AP-13-048-003-003/010725
() 		0213048000NRG23110520220914887 11/05/2022 ragavendra 0213048WL0017679 ragavendra 00415 SBIN0002779 745 745 Processed 22/05/2022 1441362150 MASTER PERUMALLA RAGHAVENDRA ()
232 PEAPALLY AP-13-048-003-003/010764
() 		0213048000NRG23110520220914900 11/05/2022 santosh 0213048WL0017679 santosh 00415 SBIN0002779 745 745 Processed 22/05/2022 1441362206 MASTER MANGALI SANTHOSH ()
233 PEAPALLY AP-13-048-003-003/010784
() 		0213048000NRG23110520220914910 11/05/2022 Sridevi 0213048WL0017679 Sridevi 00415 SBIN0002779 745 745 Processed 22/05/2022 1441362184 MISS JINKALA SREEDEVI ()
234 PEAPALLY AP-13-048-003-003/010785
() 		0213048000NRG23110520220914911 11/05/2022 Thirumalesh 0213048WL0017679 Thirumalesh 00415 SBIN0002779 745 745 Processed 22/05/2022 1441362183 MASTER JINKALA THIRUMALESH ()
235 PEAPALLY AP-13-048-003-003/20177
() 		0213048000NRG23110520220914916 11/05/2022 Pasula Kavitha 0213048WL0017679 Pasula Kavitha 00415 SBIN0002779 745 745 Processed 22/05/2022 1441362197 MASTER PASULA KAVITHA ()
236 PEAPALLY AP-13-048-003-003/20177
() 		0213048000NRG23110520220914917 11/05/2022 Pasula Prasad 0213048WL0017679 Pasula Prasad 00415 SBIN0002779 745 745 Processed 22/05/2022 1441362219 MR PASULA PRADEEP ()
237 PEAPALLY AP-13-048-003-003/20178
() 		0213048000NRG23110520220914918 11/05/2022 Pagidirai Rajini 0213048WL0017679 Pagidirai Rajini 00415 SBIN0002779 745 745 Processed 22/05/2022 1441362223 MS PAGIDIRAI RAJINI ()
238 PEAPALLY AP-13-048-003-003/20178
() 		0213048000NRG23110520220914919 11/05/2022 Raveendra 0213048WL0017679 Raveendra 00415 SBIN0002779 745 745 Processed 22/05/2022 1441362199 MR PAGIDIRAI RAVEENDRA ()
239 PEAPALLY AP-13-048-005-007/010989
() 		0213048000NRG23110520220898591 11/05/2022 Subbamma 0213048WL0017405 Subbamma 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1441362122 MRS YADATI VENKATA SUBBAMMA ()
240 PEAPALLY AP-13-048-005-007/011101
() 		0213048000NRG23110520220898602 11/05/2022 LAKSHMIDEVI 0213048WL0017405 LAKSHMIDEVI 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1441362147 MRS OORAVULA LAKSHMIDEVI ()
241 PEAPALLY AP-13-048-005-007/012935
() 		0213048000NRG23110520220916096 11/05/2022 Habeeba Begam 0213048WL0017698 Habeeba Begam 00415 SBIN0002779 1115 1115 Processed 22/05/2022 1441362120 MISS PATAN HABEEBA BEGUM ()
242 PEAPALLY AP-13-048-005-007/013424
() 		0213048000NRG23110520220916117 11/05/2022 Madhukumar 0213048WL0017698 Madhukumar 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441362118 MR CHEERALA MADHU ()
243 PEAPALLY AP-13-048-005-007/013467
() 		0213048000NRG23110520220898672 11/05/2022 Peddakka 0213048WL0017405 Peddakka 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1441362151 MS KOPPULA PEDDAKKA ()
244 PEAPALLY AP-13-048-005-007/013624
() 		0213048000NRG23110520220916135 11/05/2022 anand kumar 0213048WL0017698 anand kumar 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441362125 MR MASANI ANAND KUMAR ()
245 PEAPALLY AP-13-048-005-007/013882
() 		0213048000NRG23110520220916144 11/05/2022 HUSSAIN BASHA 0213048WL0017698 HUSSAIN BASHA 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441362172 MR SHIAK HUSSAINBASHA ()
246 PEAPALLY AP-13-048-005-007/013889
() 		0213048000NRG23110520220903699 11/05/2022 bhagyalakshmi 0213048WL0017475 bhagyalakshmi 00415 SBIN0002779 643 643 Processed 22/05/2022 1441362155 MRS YERUKALA BHAGYALAKSHMI ()
247 PEAPALLY AP-13-048-005-007/014019
() 		0213048000NRG23110520220898698 11/05/2022 RAHAMTHULLA 0213048WL0017405 RAHAMTHULLA 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1441362129 S RAHAMATULLAH ()
248 PEAPALLY AP-13-048-005-007/014099
() 		0213048000NRG23110520220898702 11/05/2022 Sandhya 0213048WL0017405 Sandhya 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1441362131 MISS RODDA SANDHYA ()
249 PEAPALLY AP-13-048-005-007/014099
() 		0213048000NRG23110520220898701 11/05/2022 SOMASEKHAR 0213048WL0017405 SOMASEKHAR 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1441362116 RODDA SOMASEKHER ()
250 PEAPALLY AP-13-048-005-007/014099
() 		0213048000NRG23110520220898700 11/05/2022 varalakshmi 0213048WL0017405 varalakshmi 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1441362124 MRS RODDA VARALAKSHMI ()
251 PEAPALLY AP-13-048-005-007/014121
() 		0213048000NRG23110520220898703 11/05/2022 SUNITHA 0213048WL0017405 SUNITHA 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1441362139 MISS B SUNITHA ()
252 PEAPALLY AP-13-048-005-007/014294
() 		0213048000NRG23110520220903706 11/05/2022 siddartha 0213048WL0017475 siddartha 00415 SBIN0002779 643 643 Processed 22/05/2022 1441362177 MR K SIDDARTHA ()
253 PEAPALLY AP-13-048-005-007/014318
() 		0213048000NRG23110520220916147 11/05/2022 lakshmi devi 0213048WL0017698 lakshmi devi 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1441362176 MISS KUMMARI LAKSHMIDEVI ()
254 PEAPALLY AP-13-048-005-007/014325
() 		0213048000NRG23110520220916149 11/05/2022 sivasenkar 0213048WL0017698 sivasenkar 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1441362189 MR CHALLA SIVASENKAR ()
255 PEAPALLY AP-13-048-005-007/014334
() 		0213048000NRG23110520220916151 11/05/2022 bhagya lakshmi 0213048WL0017698 bhagya lakshmi 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1441362123 MRS YERUKALA BHAGYA LAKSHMI ()
256 PEAPALLY AP-13-048-005-007/014346
() 		0213048000NRG23110520220916156 11/05/2022 anusha 0213048WL0017698 anusha 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1441362208 SHRI MARAMESI ANUSHA ()
257 PEAPALLY AP-13-048-005-007/014371
() 		0213048000NRG23110520220898706 11/05/2022 lakshmidevi 0213048WL0017405 lakshmidevi 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1441362173 MS KOMMEMARRI LAKSHMIDEVI ()
258 PEAPALLY AP-13-048-005-007/014437
() 		0213048000NRG23110520220916157 11/05/2022 MAHABOOBKHAN 0213048WL0017698 MAHABOOBKHAN 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441362121 MAHABOOBKHAN PATAN ()
259 PEAPALLY AP-13-048-005-007/014469
() 		0213048000NRG23110520220916163 11/05/2022 bhaskar 0213048WL0017698 bhaskar 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1441362132 MR APPECHERLA BHASKAR ()
260 PEAPALLY AP-13-048-005-007/14668
() 		0213048000NRG23110520220916175 11/05/2022 KURAGAYALA PUSHPA 0213048WL0017698 KURAGAYALA PUSHPA 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1441362148 MRS KURAGAYALA PUSHPA ()
261 PEAPALLY AP-13-048-005-007/14698
() 		0213048000NRG23110520220898279 11/05/2022 JAKKULERU KOUSALYA 0213048WL0017403 JAKKULERU KOUSALYA 00415 SBIN0002779 797 797 Processed 22/05/2022 1441362228 MS JEKKULERU KOUSALYA ()
262 PEAPALLY AP-13-048-005-007/14698
() 		0213048000NRG23110520220898280 11/05/2022 JAKKULERU LOKESH 0213048WL0017403 JAKKULERU LOKESH 00415 SBIN0002779 797 797 Processed 22/05/2022 1441362222 MR JAKKULERU LOKESHU ()
263 PEAPALLY AP-13-048-005-007/147436
() 		0213048000NRG23110520220916181 11/05/2022 PALURI LAKSHMI DEVI 0213048WL0017698 PALURI LAKSHMI DEVI 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441362215 MS PALURI LAKSHMI DEVI ()
264 PEAPALLY AP-13-048-005-007/147436
() 		0213048000NRG23110520220916180 11/05/2022 PALURI PRAVIN 0213048WL0017698 PALURI PRAVIN 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441362216 MR PALURI PRAVIN ()
265 PEAPALLY AP-13-048-005-007/147437
() 		0213048000NRG23110520220916182 11/05/2022 SHAIK SHAKEER 0213048WL0017698 SHAIK SHAKEER 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1441362154 MR SHAIK SHAKEER ()
266 PEAPALLY AP-13-048-005-007/147440
() 		0213048000NRG23110520220898711 11/05/2022 VANDLA ANAND ACHARI 0213048WL0017405 VANDLA ANAND ACHARI 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1441362188 MR VADLA ANANDACHARI ()
267 PEAPALLY AP-13-048-005-007/147443
() 		0213048000NRG23110520220898713 11/05/2022 SYED KHAJA HUSSAIN 0213048WL0017405 SYED KHAJA HUSSAIN 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1441362229 MR SYED KHAJA HUSSAIN ()
268 PEAPALLY AP-13-048-005-007/147443
() 		0213048000NRG23110520220898714 11/05/2022 SYED MUNNAR SULTHAN 0213048WL0017405 SYED MUNNAR SULTHAN 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1441362221 MS SYED MUNNAR SULTHAN ()
269 PEAPALLY AP-13-048-014-013/010480
() 		0213048000NRG23110520220880057 11/05/2022 Subbayya 0213048WL0017092 Subbayya 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1441362128 MR PUJARI SUBBAIAH ()
270 PEAPALLY AP-13-048-020-016/010714
() 		0213048000NRG23110520220899470 11/05/2022 Anime reddy 0213048WL0017417 Anime reddy 00415 SBIN0002779 1010 1010 Processed 22/05/2022 1441362138 MR K HANIMIREDDY ()
271 PEAPALLY AP-13-048-024-018/040004
() 		0213048000NRG23110520220919259 11/05/2022 Rajitha 0213048WL0017750 Rajitha 00415 SBIN0002779 903 903 Processed 22/05/2022 1441362198 MISS PAILA RAJITHA ()
272 PEAPALLY AP-13-048-024-018/040064
() 		0213048000NRG23110520220919298 11/05/2022 Rajeswari 0213048WL0017750 Rajeswari 00415 SBIN0002779 903 903 Processed 22/05/2022 1441362194 MISS SOORE RAJESWARI ()
273 PEAPALLY AP-13-048-024-018/040088
() 		0213048000NRG23110520220919322 11/05/2022 pullamma 0213048WL0017750 pullamma 00415 SBIN0002779 903 903 Rejected 22/05/2022 1441362137 No Such Account
274 PEAPALLY AP-13-048-024-018/040117
() 		0213048000NRG23110520220919355 11/05/2022 Om sai n 0213048WL0017750 Om sai n 00415 SBIN0002779 903 903 Processed 22/05/2022 1441362207 MR NANDYALA OM SAI ()
275 PEAPALLY AP-13-048-024-018/040133
() 		0213048000NRG23110520220919372 11/05/2022 Kiran Kumar n 0213048WL0017750 Kiran Kumar n 00415 SBIN0002779 903 903 Processed 22/05/2022 1441362217 MR NANDYALA KIRAN KUMAR ()
276 PEAPALLY AP-13-048-024-018/040135
() 		0213048000NRG23110520220919373 11/05/2022 Karthik n 0213048WL0017750 Karthik n 00415 SBIN0002779 903 903 Processed 22/05/2022 1441362171 MR NANDYALA KARTHIK ()
277 PEAPALLY AP-13-048-024-018/040138
() 		0213048000NRG23110520220918455 11/05/2022 Kousalya 0213048WL0017740 Kousalya 00415 SBIN0002779 995 995 Processed 22/05/2022 1441362157 MISS PUNJA KOUSALYA ()
278 PEAPALLY AP-13-048-024-018/040141
() 		0213048000NRG23110520220918461 11/05/2022 Narendra yadav 0213048WL0017740 Narendra yadav 00415 SBIN0002779 995 995 Rejected 22/05/2022 1441362130 No Such Account
279 PEAPALLY AP-13-048-024-018/040160
() 		0213048000NRG23110520220918473 11/05/2022 Siva 0213048WL0017740 Siva 00415 SBIN0002779 995 995 Processed 22/05/2022 1441362119 MR SIVA KASHAMULA ()
280 PEAPALLY AP-13-048-024-018/040168
() 		0213048000NRG23110520220918488 11/05/2022 Krishnamurti 0213048WL0017740 Krishnamurti 00415 SBIN0002779 995 995 Rejected 22/05/2022 1441362220 No Such Account
281 PEAPALLY AP-13-048-024-018/040187
() 		0213048000NRG23110520220919398 11/05/2022 Lakshmisiddeswari 0213048WL0017750 Lakshmisiddeswari 00415 SBIN0002779 903 903 Processed 22/05/2022 1441362182 MS MAILA LAKSHMISIDDESWARI ()
282 PEAPALLY AP-13-048-024-018/040189
() 		0213048000NRG23110520220919402 11/05/2022 Swarnalatha 0213048WL0017750 Swarnalatha 00415 SBIN0002779 903 903 Processed 22/05/2022 1441362193 MS KAMANURU SWARNALATHA ()
283 PEAPALLY AP-13-048-024-018/040202
() 		0213048000NRG23110520220918497 11/05/2022 Jagan 0213048WL0017740 Jagan 00415 SBIN0002779 995 995 Processed 22/05/2022 1441362140 MR CHAKKA JAGAN YADAV ()
284 PEAPALLY AP-13-048-024-018/040213
() 		0213048000NRG23110520220919432 11/05/2022 ashok 0213048WL0017750 ashok 00415 SBIN0002779 903 903 Processed 22/05/2022 1441362167 MR MALLELA ASHOK ()
285 PEAPALLY AP-13-048-024-018/040223
() 		0213048000NRG23110520220919435 11/05/2022 harikrishna 0213048WL0017750 harikrishna 00415 SBIN0002779 903 903 Processed 22/05/2022 1441362181 MR MAILA HARIKRISHNA ()
286 PEAPALLY AP-13-048-024-018/040225
() 		0213048000NRG23110520220919442 11/05/2022 SPANDHANA 0213048WL0017750 SPANDHANA 00415 SBIN0002779 903 903 Processed 22/05/2022 1441362191 MISS LAKKAM SPANDANA ()
287 PEAPALLY AP-13-048-024-018/040259
() 		0213048000NRG23110520220918533 11/05/2022 sambasivudu 0213048WL0017740 sambasivudu 00415 SBIN0002779 995 995 Processed 22/05/2022 1441362149 MR MAILE SAMBASIVUDU ()
288 PEAPALLY AP-13-048-024-018/040266
() 		0213048000NRG23110520220919478 11/05/2022 naresh 0213048WL0017750 naresh 00415 SBIN0002779 903 903 Processed 22/05/2022 1441362146 MR KESHAGANI NARESH ()
289 PEAPALLY AP-13-048-024-018/040279
() 		0213048000NRG23110520220919498 11/05/2022 Ravi 0213048WL0017750 Ravi 00415 SBIN0002779 903 903 Processed 22/05/2022 1441362133 PYLA RAVI ()
290 PEAPALLY AP-13-048-024-018/040286
() 		0213048000NRG23110520220918551 11/05/2022 Narasimha k 0213048WL0017740 Narasimha k 00415 SBIN0002779 995 995 Processed 22/05/2022 1441362196 MASTER KOTTAGOLLA NARASIMHA ()
291 PEAPALLY AP-13-048-024-018/040290
() 		0213048000NRG23110520220919507 11/05/2022 rangaswami 0213048WL0017750 rangaswami 00415 SBIN0002779 903 903 Rejected 22/05/2022 1441362117 No Such Account
292 PEAPALLY AP-13-048-024-018/040303
() 		0213048000NRG23110520220918570 11/05/2022 Mahesh 0213048WL0017740 Mahesh 00415 SBIN0002779 995 995 Processed 22/05/2022 1441362170 MR NANDYALA MAHESH ()
293 PEAPALLY AP-13-048-024-018/040303
() 		0213048000NRG23110520220918569 11/05/2022 Venkata Laxmi 0213048WL0017740 Venkata Laxmi 00415 SBIN0002779 995 995 Processed 22/05/2022 1441362161 MRS NANDYALA VENKATALAKSHMI ()
294 PEAPALLY AP-13-048-024-018/040326
() 		0213048000NRG23110520220918578 11/05/2022 Ramachandra p 0213048WL0017740 Ramachandra p 00415 SBIN0002779 995 995 Processed 22/05/2022 1441362174 MR PUNJA RAMACHANDRA ()
295 PEAPALLY AP-13-048-024-018/040413
() 		0213048000NRG23110520220918599 11/05/2022 Srinivasu 0213048WL0017740 Srinivasu 00415 SBIN0002779 995 995 Processed 22/05/2022 1441362126 MR KESAGANI SREENIVASULU ()
296 PEAPALLY AP-13-048-024-018/040440
() 		0213048000NRG23110520220919567 11/05/2022 Ramakrishna M 0213048WL0017750 Ramakrishna M 00415 SBIN0002779 903 903 Processed 22/05/2022 1441362156 MR MALLELA RAMAKRISHNA ()
297 PEAPALLY AP-13-048-024-018/040451
() 		0213048000NRG23110520220918618 11/05/2022 LAKSHMI 0213048WL0017740 LAKSHMI 00415 SBIN0002779 995 995 Processed 22/05/2022 1441362158 MISS BOMPELA LAKSHMI ()
298 PEAPALLY AP-13-048-024-018/040456
() 		0213048000NRG23110520220919573 11/05/2022 nagaraju 0213048WL0017750 nagaraju 00415 SBIN0002779 903 903 Processed 22/05/2022 1441362127 MR KESAGANI NAGARAJU ()
299 PEAPALLY AP-13-048-024-018/60368
() 		0213048000NRG23110520220919582 11/05/2022 PUNJA KAMALAKAR 0213048WL0017750 PUNJA KAMALAKAR 00415 SBIN0002779 903 903 Processed 22/05/2022 1441362168 MR PUNJA KAMALAKAR ()
300 PEAPALLY AP-13-048-024-018/60369
() 		0213048000NRG23110520220919583 11/05/2022 PUNJA SESHADRI 0213048WL0017750 PUNJA SESHADRI 00415 SBIN0002779 903 903 Processed 22/05/2022 1441362192 MR PUNJA SESHADRI ()
301 PEAPALLY AP-13-048-024-018/60385
() 		0213048000NRG23110520220919591 11/05/2022 K ACHAMMA 0213048WL0017750 K ACHAMMA 00415 SBIN0002779 903 903 Processed 22/05/2022 1441362136 KAMANOOR ACHAMMA ()
302 PEAPALLY AP-13-048-024-018/60385
() 		0213048000NRG23110520220919590 11/05/2022 K SURENDRA 0213048WL0017750 K SURENDRA 00415 SBIN0002779 903 903 Processed 22/05/2022 1441362169 MR KAMANURU SURENDRA ()
303 PEAPALLY AP-13-048-024-018/60390
() 		0213048000NRG23110520220919597 11/05/2022 PUNJU NARESH BABU 0213048WL0017750 PUNJU NARESH BABU 00415 SBIN0002779 903 903 Processed 22/05/2022 1441362134 PUNJA NARESH BABU ()
304 PEAPALLY AP-13-048-024-018/60391
() 		0213048000NRG23110520220919599 11/05/2022 NANDYALA PRAVEEN KUMAR 0213048WL0017750 NANDYALA PRAVEEN KUMAR 00415 SBIN0002779 903 903 Processed 22/05/2022 1441362178 MR NANDYALAPRAVEEN KUMAR ()
305 PEAPALLY AP-13-048-024-018/60393
() 		0213048000NRG23110520220918644 11/05/2022 VANAM PUSHPA 0213048WL0017740 VANAM PUSHPA 00415 SBIN0002779 995 995 Processed 22/05/2022 1441362218 MRS VANAM PUSPA ()
306 PEAPALLY AP-13-048-025-019/40266
() 		0213048000NRG23110520220915682 11/05/2022 Nandyala Sreedhar 0213048WL0017691 Nandyala Sreedhar 00415 SBIN0002779 1250 1250 Processed 22/05/2022 1441362135 MR NANDYALA SREEDHAR ()
SubTotal 124811 124811
307 PEAPALLY AP-13-048-021-016/030036
() 		0213048000NRG23110520220902084 11/05/2022 DIVYA 0213048WL0017453 DIVYA 00415 SBIN0006636 1206 1206 Processed 22/05/2022 1441362230 MS KILLARI DIVYA ()
SubTotal 1206 1206
308 PEAPALLY AP-13-048-024-018/60387
() 		0213048000NRG23110520220919592 11/05/2022 PARVATHAM ANANDA REDDY 0213048WL0017750 PARVATHAM ANANDA REDDY 00415 SBIN0012960 903 903 Processed 22/05/2022 1441362231 MR PARVATHAM ANANDA REDDY ()
SubTotal 903 903
309 PEAPALLY AP-13-048-020-016/010236
() 		0213048000NRG23110520220915610 11/05/2022 J.v.vardhan Reddy 0213048WL0017689 J.v.vardhan Reddy 00415 SBIN0020492 1007 1007 Processed 22/05/2022 1441362232 MR JONNAGIRI VISHNU VARDHANA REDDY ()
SubTotal 1007 1007
310 PEAPALLY AP-13-048-003-002/010367
() 		0213048000NRG23110520220887694 11/05/2022 Sai devi 0213048WL0017228 Sai devi 00415 SBIN0021049 1278 1278 Processed 22/05/2022 1441362233 MISS BOYA SAI DEVI ()
SubTotal 1278 1278
311 PEAPALLY AP-13-048-024-018/040123
() 		0213048000NRG23110520220919358 11/05/2022 radha 0213048WL0017750 radha 00415 SBIN0021066 903 903 Processed 22/05/2022 1441362235 MR CHAKKA RADHA ()
312 PEAPALLY AP-13-048-024-018/040449
() 		0213048000NRG23110520220918615 11/05/2022 lakshmi devi 0213048WL0017740 lakshmi devi 00415 SBIN0021066 995 995 Processed 22/05/2022 1441362234 MISS KAYAPATI LAKSHMI DEVI ()
SubTotal 1898 1898
313 PEAPALLY AP-13-048-024-018/040187
() 		0213048000NRG23110520220919397 11/05/2022 Siva Reddi 0213048WL0017750 Siva Reddi 00415 SBIN0021184 903 903 Processed 22/05/2022 1441362237 MR MAILA SIVA REDDY ()
314 PEAPALLY AP-13-048-024-018/60390
() 		0213048000NRG23110520220919598 11/05/2022 GURRALA KEERTHI 0213048WL0017750 GURRALA KEERTHI 00415 SBIN0021184 903 903 Processed 22/05/2022 1441362236 MRS GURRALA KEERTHI ()
SubTotal 1806 1806
315 PEAPALLY AP-13-048-025-019/40266
() 		0213048000NRG23110520220915683 11/05/2022 Nandyala Shiva 0213048WL0017691 Nandyala Shiva 00415 SBIN0021923 1250 1250 Processed 22/05/2022 1441362238 MR NANDYALA SHIVA ()
SubTotal 1250 1250
316 PEAPALLY AP-13-048-005-007/013857
() 		0213048000NRG23110520220916142 11/05/2022 aadi narayana 0213048WL0017698 aadi narayana 00468 UBIN0535460 1338 1338 Processed 22/05/2022 1441362239 aadi narayana ()
SubTotal 1338 1338
317 PEAPALLY AP-13-048-024-018/040137
() 		0213048000NRG23110520220918454 11/05/2022 Latha sri 0213048WL0017740 Latha sri 00468 UBIN0801011 995 995 Processed 22/05/2022 1441362240 Latha sri ()
SubTotal 995 995
318 PEAPALLY AP-13-048-024-018/040048
() 		0213048000NRG23110520220919286 11/05/2022 Lakshmi b 0213048WL0017750 Lakshmi b 00468 UBIN0801119 903 903 Processed 22/05/2022 1441362241 Lakshmi b ()
319 PEAPALLY AP-13-048-024-018/040295
() 		0213048000NRG23110520220919514 11/05/2022 Ranga reddy p 0213048WL0017750 Ranga reddy p 00468 UBIN0801119 903 903 Processed 22/05/2022 1441362242 Ranga reddy p ()
SubTotal 1806 1806
320 PEAPALLY AP-13-048-024-018/040009
() 		0213048000NRG23110520220918386 11/05/2022 Surekha malakala 0213048WL0017740 Surekha malakala 00468 UBIN0804223 995 995 Processed 22/05/2022 1441362243 Surekha malakala ()
SubTotal 995 995
321 PEAPALLY AP-13-048-021-016/030034
() 		0213048000NRG23110520220902083 11/05/2022 Rupa Viswanath 0213048WL0017453 Rupa Viswanath 00468 UBIN0807621 1206 1206 Processed 22/05/2022 1441362244 Rupa Viswanath ()
SubTotal 1206 1206
322 PEAPALLY AP-13-048-001-001/010022
() 		0213048000NRG23110520220902267 11/05/2022 BHULAKSHMI 0213048WL0017457 BHULAKSHMI 00468 UBIN0822451 1100 1100 Processed 22/05/2022 1441362287 BHULAKSHMI ()
323 PEAPALLY AP-13-048-001-001/010210
() 		0213048000NRG23110520220904480 11/05/2022 Golla Raju 0213048WL0017490 Golla Raju 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1441362283 Golla Raju ()
324 PEAPALLY AP-13-048-001-001/010484
() 		0213048000NRG23110520220902376 11/05/2022 Umadevi 0213048WL0017459 Umadevi 00468 UBIN0822451 409 409 Processed 22/05/2022 1441362272 Umadevi ()
325 PEAPALLY AP-13-048-001-001/010519
() 		0213048000NRG23110520220903285 11/05/2022 Raghavendra 0213048WL0017470 Raghavendra 00468 UBIN0822451 1007 1007 Processed 22/05/2022 1441362278 Raghavendra ()
326 PEAPALLY AP-13-048-001-001/010542
() 		0213048000NRG23110520220902761 11/05/2022 Rangaswami 0213048WL0017463 Rangaswami 00468 UBIN0822451 1239 1239 Processed 22/05/2022 1441362276 Rangaswami ()
327 PEAPALLY AP-13-048-001-001/010555
() 		0213048000NRG23110520220907520 11/05/2022 Sunkappa 0213048WL0017543 Sunkappa 00468 UBIN0822451 1229 1229 Processed 22/05/2022 1441362312 Sunkappa ()
328 PEAPALLY AP-13-048-001-001/010557
() 		0213048000NRG23110520220902382 11/05/2022 Eeramma 0213048WL0017459 Eeramma 00468 UBIN0822451 1226 1226 Processed 22/05/2022 1441362277 Eeramma ()
329 PEAPALLY AP-13-048-001-001/010570
() 		0213048000NRG23110520220907528 11/05/2022 Lakshmidevi 0213048WL0017543 Lakshmidevi 00468 UBIN0822451 1229 1229 Processed 22/05/2022 1441362292 Lakshmidevi ()
330 PEAPALLY AP-13-048-001-001/010639
() 		0213048000NRG23110520220904511 11/05/2022 Mallikarjuna 0213048WL0017490 Mallikarjuna 00468 UBIN0822451 699 699 Processed 22/05/2022 1441362274 Mallikarjuna ()
331 PEAPALLY AP-13-048-001-001/010671
() 		0213048000NRG23110520220904520 11/05/2022 maheswari 0213048WL0017490 maheswari 00468 UBIN0822451 1165 1165 Processed 22/05/2022 1441362291 maheswari ()
332 PEAPALLY AP-13-048-001-001/010826
() 		0213048000NRG23110520220904561 11/05/2022 LAKSHMI DEVI 0213048WL0017490 LAKSHMI DEVI 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1441362302 LAKSHMI DEVI ()
333 PEAPALLY AP-13-048-001-001/010879
() 		0213048000NRG23110520220902305 11/05/2022 Lakshmi Devi 0213048WL0017457 Lakshmi Devi 00468 UBIN0822451 1100 1100 Processed 22/05/2022 1441362285 Lakshmi Devi ()
334 PEAPALLY AP-13-048-001-001/011341
() 		0213048000NRG23110520220902404 11/05/2022 Lakshmidevi 0213048WL0017459 Lakshmidevi 00468 UBIN0822451 1226 1226 Processed 22/05/2022 1441362273 Lakshmidevi ()
335 PEAPALLY AP-13-048-001-001/011342
() 		0213048000NRG23110520220902320 11/05/2022 Sreenivasulu 0213048WL0017457 Sreenivasulu 00468 UBIN0822451 1100 1100 Processed 22/05/2022 1441362251 Sreenivasulu ()
336 PEAPALLY AP-13-048-001-001/011526
() 		0213048000NRG23110520220902330 11/05/2022 chiranjivee 0213048WL0017457 chiranjivee 00468 UBIN0822451 1100 1100 Processed 22/05/2022 1441362296 chiranjivee ()
337 PEAPALLY AP-13-048-001-001/011645
() 		0213048000NRG23110520220902809 11/05/2022 Lakshmaiah 0213048WL0017463 Lakshmaiah 00468 UBIN0822451 1032 1032 Processed 22/05/2022 1441362284 Lakshmaiah ()
338 PEAPALLY AP-13-048-001-001/011649
() 		0213048000NRG23110520220903321 11/05/2022 PAVITHRA 0213048WL0017470 PAVITHRA 00468 UBIN0822451 1208 1208 Processed 22/05/2022 1441362259 PAVITHRA ()
339 PEAPALLY AP-13-048-001-001/011653
() 		0213048000NRG23110520220902341 11/05/2022 MANASA 0213048WL0017457 MANASA 00468 UBIN0822451 1100 1100 Processed 22/05/2022 1441362286 MANASA ()
340 PEAPALLY AP-13-048-001-001/011653
() 		0213048000NRG23110520220902342 11/05/2022 SUKURAM KRISHNA 0213048WL0017457 SUKURAM KRISHNA 00468 UBIN0822451 1100 1100 Processed 22/05/2022 1441362252 SUKURAM KRISHNA ()
341 PEAPALLY AP-13-048-001-001/011673
() 		0213048000NRG23110520220904624 11/05/2022 adilakshmi 0213048WL0017490 adilakshmi 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1441362313 adilakshmi ()
342 PEAPALLY AP-13-048-001-001/11681
() 		0213048000NRG23110520220904630 11/05/2022 Ballary Kishore 0213048WL0017490 Ballary Kishore 00468 UBIN0822451 699 699 Processed 22/05/2022 1441362298 Ballary Kishore ()
343 PEAPALLY AP-13-048-001-001/11681
() 		0213048000NRG23110520220904629 11/05/2022 Ballary Pushpavathi 0213048WL0017490 Ballary Pushpavathi 00468 UBIN0822451 699 699 Processed 22/05/2022 1441362305 Ballary Pushpavathi ()
344 PEAPALLY AP-13-048-003-002/010371
() 		0213048000NRG23110520220887696 11/05/2022 Thimmaraju 0213048WL0017228 Thimmaraju 00468 UBIN0822451 1278 1278 Processed 22/05/2022 1441362295 Thimmaraju ()
345 PEAPALLY AP-13-048-003-002/010371
() 		0213048000NRG23110520220887697 11/05/2022 Vyshali 0213048WL0017228 Vyshali 00468 UBIN0822451 1278 1278 Processed 22/05/2022 1441362309 Vyshali ()
346 PEAPALLY AP-13-048-003-002/010380
() 		0213048000NRG23110520220887704 11/05/2022 venkateswarlu 0213048WL0017228 venkateswarlu 00468 UBIN0822451 1278 1278 Processed 22/05/2022 1441362293 venkateswarlu ()
347 PEAPALLY AP-13-048-003-003/010250
() 		0213048000NRG23110520220914650 11/05/2022 Rammurthi 0213048WL0017679 Rammurthi 00468 UBIN0822451 745 745 Processed 22/05/2022 1441362289 Rammurthi ()
348 PEAPALLY AP-13-048-003-003/010267
() 		0213048000NRG23110520220914667 11/05/2022 Bhimalingadu 0213048WL0017679 Bhimalingadu 00468 UBIN0822451 745 745 Processed 22/05/2022 1441362304 Bhimalingadu ()
349 PEAPALLY AP-13-048-003-003/010408
() 		0213048000NRG23110520220914739 11/05/2022 Ramanji 0213048WL0017679 Ramanji 00468 UBIN0822451 745 745 Processed 22/05/2022 1441362299 Ramanji ()
350 PEAPALLY AP-13-048-003-003/010731
() 		0213048000NRG23110520220914890 11/05/2022 nagasireesha 0213048WL0017679 nagasireesha 00468 UBIN0822451 745 745 Rejected 22/05/2022 1441362246 No Such Account
351 PEAPALLY AP-13-048-003-003/010782
() 		0213048000NRG23110520220914907 11/05/2022 amrutha 0213048WL0017679 amrutha 00468 UBIN0822451 745 745 Processed 22/05/2022 1441362270 amrutha ()
352 PEAPALLY AP-13-048-003-003/010782
() 		0213048000NRG23110520220914906 11/05/2022 chandana 0213048WL0017679 chandana 00468 UBIN0822451 745 745 Processed 22/05/2022 1441362260 chandana ()
353 PEAPALLY AP-13-048-003-003/010783
() 		0213048000NRG23110520220914909 11/05/2022 Leelagayathri 0213048WL0017679 Leelagayathri 00468 UBIN0822451 745 745 Processed 22/05/2022 1441362268 Leelagayathri ()
354 PEAPALLY AP-13-048-003-003/010783
() 		0213048000NRG23110520220914908 11/05/2022 manjuvani 0213048WL0017679 manjuvani 00468 UBIN0822451 745 745 Processed 22/05/2022 1441362269 manjuvani ()
355 PEAPALLY AP-13-048-003-003/010788
() 		0213048000NRG23110520220914913 11/05/2022 Narayana Swami 0213048WL0017679 Narayana Swami 00468 UBIN0822451 745 745 Processed 22/05/2022 1441362271 Narayana Swami ()
356 PEAPALLY AP-13-048-003-003/20179
() 		0213048000NRG23110520220914920 11/05/2022 Saik shanu 0213048WL0017679 Saik shanu 00468 UBIN0822451 745 745 Processed 22/05/2022 1441362301 Saik shanu ()
357 PEAPALLY AP-13-048-003-003/20180
() 		0213048000NRG23110520220914921 11/05/2022 T. Suvarna 0213048WL0017679 T. Suvarna 00468 UBIN0822451 745 745 Processed 22/05/2022 1441362308 T Suvarna ()
358 PEAPALLY AP-13-048-005-007/010173
() 		0213048000NRG23110520220916039 11/05/2022 RAMAKRISHNA 0213048WL0017698 RAMAKRISHNA 00468 UBIN0822451 1115 1115 Processed 22/05/2022 1441362261 RAMAKRISHNA ()
359 PEAPALLY AP-13-048-005-007/012475
() 		0213048000NRG23110520220916088 11/05/2022 SRINU 0213048WL0017698 SRINU 00468 UBIN0822451 1338 1338 Processed 22/05/2022 1441362275 SRINU ()
360 PEAPALLY AP-13-048-005-007/012820
() 		0213048000NRG23110520220916094 11/05/2022 maddileti 0213048WL0017698 maddileti 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1441362262 maddileti ()
361 PEAPALLY AP-13-048-005-007/013181
() 		0213048000NRG23110520220898278 11/05/2022 AVULA PRANAYA 0213048WL0017403 AVULA PRANAYA 00468 UBIN0822451 797 797 Processed 22/05/2022 1441362249 AVULA PRANAYA ()
362 PEAPALLY AP-13-048-005-007/013875
() 		0213048000NRG23110520220898686 11/05/2022 SWATHI 0213048WL0017405 SWATHI 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1441362288 SWATHI ()
363 PEAPALLY AP-13-048-005-007/013889
() 		0213048000NRG23110520220903700 11/05/2022 surendra 0213048WL0017475 surendra 00468 UBIN0822451 643 643 Processed 22/05/2022 1441362306 surendra ()
364 PEAPALLY AP-13-048-005-007/014012
() 		0213048000NRG23110520220898695 11/05/2022 HARSHAVARDHAN REDDY 0213048WL0017405 HARSHAVARDHAN REDDY 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1441362310 HARSHAVARDHAN REDDY ()
365 PEAPALLY AP-13-048-005-007/014012
() 		0213048000NRG23110520220898693 11/05/2022 SUGUNA 0213048WL0017405 SUGUNA 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1441362294 SUGUNA ()
366 PEAPALLY AP-13-048-005-007/014133
() 		0213048000NRG23110520220916145 11/05/2022 LAKSHMIKALA 0213048WL0017698 LAKSHMIKALA 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1441362266 LAKSHMIKALA ()
367 PEAPALLY AP-13-048-005-007/014133
() 		0213048000NRG23110520220916146 11/05/2022 NAGARAJU 0213048WL0017698 NAGARAJU 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1441362264 NAGARAJU ()
368 PEAPALLY AP-13-048-005-007/014134
() 		0213048000NRG23110520220903704 11/05/2022 LAKSHMI KUMARI 0213048WL0017475 LAKSHMI KUMARI 00468 UBIN0822451 643 643 Processed 22/05/2022 1441362300 LAKSHMI KUMARI ()
369 PEAPALLY AP-13-048-005-007/014319
() 		0213048000NRG23110520220916148 11/05/2022 hari kumar 0213048WL0017698 hari kumar 00468 UBIN0822451 1338 1338 Processed 22/05/2022 1441362248 hari kumar ()
370 PEAPALLY AP-13-048-005-007/014334
() 		0213048000NRG23110520220916150 11/05/2022 gurumurthi 0213048WL0017698 gurumurthi 00468 UBIN0822451 1440 1440 Processed 22/05/2022 1441362256 gurumurthi ()
371 PEAPALLY AP-13-048-005-007/014335
() 		0213048000NRG23110520220916152 11/05/2022 venkatesh 0213048WL0017698 venkatesh 00468 UBIN0822451 1440 1440 Processed 22/05/2022 1441362253 venkatesh ()
372 PEAPALLY AP-13-048-005-007/014437
() 		0213048000NRG23110520220916158 11/05/2022 HAFSA BANU 0213048WL0017698 HAFSA BANU 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1441362267 HAFSA BANU ()
373 PEAPALLY AP-13-048-005-007/014455
() 		0213048000NRG23110520220916162 11/05/2022 subbalakshmi 0213048WL0017698 subbalakshmi 00468 UBIN0822451 1440 1440 Processed 22/05/2022 1441362257 subbalakshmi ()
374 PEAPALLY AP-13-048-005-007/14523
() 		0213048000NRG23110520220916170 11/05/2022 PODHODDI VARALAKSHMI 0213048WL0017698 PODHODDI VARALAKSHMI 00468 UBIN0822451 1440 1440 Processed 22/05/2022 1441362254 PODHODDI VARALAKSHMI ()
375 PEAPALLY AP-13-048-005-007/14523
() 		0213048000NRG23110520220916169 11/05/2022 PODODDY CHENNAKESAVULU 0213048WL0017698 PODODDY CHENNAKESAVULU 00468 UBIN0822451 1440 1440 Processed 22/05/2022 1441362255 PODODDY CHENNAKESAVULU ()
376 PEAPALLY AP-13-048-005-007/14529
() 		0213048000NRG23110520220898710 11/05/2022 Koppala Bandemma 0213048WL0017405 Koppala Bandemma 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1441362307 Koppala Bandemma ()
377 PEAPALLY AP-13-048-005-007/14562
() 		0213048000NRG23110520220916174 11/05/2022 S HIJATH 0213048WL0017698 S HIJATH 00468 UBIN0822451 1338 1338 Processed 22/05/2022 1441362290 S HIJATH ()
378 PEAPALLY AP-13-048-005-007/147434
() 		0213048000NRG23110520220916176 11/05/2022 B K KRISHNA KUMAR 0213048WL0017698 B K KRISHNA KUMAR 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1441362265 B K KRISHNA KUMAR ()
379 PEAPALLY AP-13-048-005-007/147437
() 		0213048000NRG23110520220916183 11/05/2022 SHAIK JUBEDA BEGUM 0213048WL0017698 SHAIK JUBEDA BEGUM 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1441362263 SHAIK JUBEDA BEGUM ()
380 PEAPALLY AP-13-048-021-016/020067
() 		0213048000NRG23110520220906275 11/05/2022 Ramakrishna Reddy 0213048WL0017515 Ramakrishna Reddy 00468 UBIN0822451 1161 1161 Processed 22/05/2022 1441362297 Ramakrishna Reddy ()
381 PEAPALLY AP-13-048-021-016/020179
() 		0213048000NRG23110520220906303 11/05/2022 rajitha 0213048WL0017515 rajitha 00468 UBIN0822451 1161 1161 Processed 22/05/2022 1441362311 rajitha ()
382 PEAPALLY AP-13-048-024-018/040060
() 		0213048000NRG23110520220919297 11/05/2022 Swarupa 0213048WL0017750 Swarupa 00468 UBIN0822451 903 903 Processed 22/05/2022 1441362250 Swarupa ()
383 PEAPALLY AP-13-048-024-018/040066
() 		0213048000NRG23110520220919300 11/05/2022 Pushpalatha 0213048WL0017750 Pushpalatha 00468 UBIN0822451 903 903 Processed 22/05/2022 1441362280 Pushpalatha ()
384 PEAPALLY AP-13-048-024-018/040092
() 		0213048000NRG23110520220919331 11/05/2022 obula krishnaiah 0213048WL0017750 obula krishnaiah 00468 UBIN0822451 903 903 Processed 22/05/2022 1441362245 obula krishnaiah ()
385 PEAPALLY AP-13-048-024-018/040205
() 		0213048000NRG23110520220919427 11/05/2022 Aruna Kumari 0213048WL0017750 Aruna Kumari 00468 UBIN0822451 903 903 Processed 22/05/2022 1441362258 Aruna Kumari ()
386 PEAPALLY AP-13-048-024-018/040272
() 		0213048000NRG23110520220919486 11/05/2022 Jaya Lakshimi 0213048WL0017750 Jaya Lakshimi 00468 UBIN0822451 903 903 Processed 22/05/2022 1441362282 Jaya Lakshimi ()
387 PEAPALLY AP-13-048-024-018/040299
() 		0213048000NRG23110520220918566 11/05/2022 Sujatha 0213048WL0017740 Sujatha 00468 UBIN0822451 995 995 Processed 22/05/2022 1441362303 Sujatha ()
388 PEAPALLY AP-13-048-024-018/60383
() 		0213048000NRG23110520220918638 11/05/2022 G PAVAN KALYAN 0213048WL0017740 G PAVAN KALYAN 00468 UBIN0822451 995 995 Processed 22/05/2022 1441362281 G PAVAN KALYAN ()
389 PEAPALLY AP-13-048-024-018/60383
() 		0213048000NRG23110520220918639 11/05/2022 VENNELA 0213048WL0017740 VENNELA 00468 UBIN0822451 995 995 Processed 22/05/2022 1441362247 VENNELA ()
390 PEAPALLY AP-13-048-024-018/60392
() 		0213048000NRG23110520220918642 11/05/2022 VANAMU RAJINI 0213048WL0017740 VANAMU RAJINI 00468 UBIN0822451 995 995 Processed 22/05/2022 1441362279 VANAMU RAJINI ()
SubTotal 74147 74147
391 PEAPALLY AP-13-048-001-001/010488
() 		0213048000NRG23110520220907512 11/05/2022 C Kadiramma 0213048WL0017543 C Kadiramma 00691 IPOS0000001 1229 1229 Processed 22/05/2022 1441362096 C Kadiramma ()
392 PEAPALLY AP-13-048-001-001/010528
() 		0213048000NRG23110520220903290 11/05/2022 C Lakshmidevi 0213048WL0017470 C Lakshmidevi 00691 IPOS0000001 1208 1208 Processed 22/05/2022 1441362099 C Lakshmidevi ()
393 PEAPALLY AP-13-048-001-001/010618
() 		0213048000NRG23110520220902296 11/05/2022 N ANIL BABU 0213048WL0017457 N ANIL BABU 00691 IPOS0000001 1100 1100 Processed 22/05/2022 1441362095 N ANIL BABU ()
394 PEAPALLY AP-13-048-001-001/010683
() 		0213048000NRG23110520220904526 11/05/2022 L LAKSHMI 0213048WL0017490 L LAKSHMI 00691 IPOS0000001 1398 1398 Processed 22/05/2022 1441362098 L LAKSHMI ()
395 PEAPALLY AP-13-048-001-001/011463
() 		0213048000NRG23110520220902327 11/05/2022 D aswini 0213048WL0017457 D aswini 00691 IPOS0000001 1100 1100 Processed 22/05/2022 1441362097 D aswini ()
396 PEAPALLY AP-13-048-005-007/014470
() 		0213048000NRG23110520220916165 11/05/2022 eswaramma 0213048WL0017698 eswaramma 00691 IPOS0000001 1440 1440 Processed 22/05/2022 1441362100 eswaramma ()
397 PEAPALLY AP-13-048-005-007/014470
() 		0213048000NRG23110520220916164 11/05/2022 nagaraju 0213048WL0017698 nagaraju 00691 IPOS0000001 1440 1440 Processed 22/05/2022 1441362101 nagaraju ()
398 PEAPALLY AP-13-048-005-007/014491
() 		0213048000NRG23110520220916168 11/05/2022 ravi 0213048WL0017698 ravi 00691 IPOS0000001 1440 1440 Processed 22/05/2022 1441362102 ravi ()
SubTotal 10355 10355
399 PEAPALLY AP-13-048-001-001/011667
() 		0213048000NRG23110520220904620 11/05/2022 Ballari Rajesh 0213048WL0017490 Ballari Rajesh 00703 AIRP0000001 1398 1398 Processed 22/05/2022 1441361914 Ballari Rajesh ()
400 PEAPALLY AP-13-048-005-007/014249
() 		0213048000NRG23110520220898705 11/05/2022 SUNKANNA 0213048WL0017405 SUNKANNA 00703 AIRP0000001 1277 1277 Processed 22/05/2022 1441361916 SUNKANNA ()
401 PEAPALLY AP-13-048-024-018/040080
() 		0213048000NRG23110520220919319 11/05/2022 Salamma 0213048WL0017750 Salamma 00703 AIRP0000001 903 903 Rejected 22/05/2022 1441361915 A/c Blocked or Frozen
SubTotal 3578 3578
Total 423978 423978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_110522FTO_48844 Andhra Pragathi Grameena Bank APGB0001020 PEDABALLI 745
2 PEAPALLY AP0213048_110522FTO_48844 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 2500
3 PEAPALLY AP0213048_110522FTO_48844 Andhra Pragathi Grameena Bank APGB0003090 DHONE 1398
4 PEAPALLY AP0213048_110522FTO_48844 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 113714
5 PEAPALLY AP0213048_110522FTO_48844 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 51841
6 PEAPALLY AP0213048_110522FTO_48844 Andhra Pragathi Grameena Bank APGB0003157 ANKIREDDYPALLI 1007
7 PEAPALLY AP0213048_110522FTO_48844 AXIS BANK UTIB0000244 KURNOOL (ANDHRA PRADESH) 1007
8 PEAPALLY AP0213048_110522FTO_48844 Canara Bank CNRB0000778 GUNTAKAL 1806
9 PEAPALLY AP0213048_110522FTO_48844 Canara Bank CNRB0006611 Gooty 2893
10 PEAPALLY AP0213048_110522FTO_48844 Canara Bank CNRB0013126 GOOTY II 903
11 PEAPALLY AP0213048_110522FTO_48844 HDFC Bank HDFC0004494 DHONE 903
12 PEAPALLY AP0213048_110522FTO_48844 ICICI BANK ICIC0000202 HYDERABAD - PUNJAGUTTA 995
13 PEAPALLY AP0213048_110522FTO_48844 ICICI BANK ICIC0000671 GUNTAKAL 1278
14 PEAPALLY AP0213048_110522FTO_48844 INDIAN BANK IDIB000K299 KURNOOL C CAMP 1440
15 PEAPALLY AP0213048_110522FTO_48844 STATE BANK OF INDIA SBIN0000834 DHONE 1206
16 PEAPALLY AP0213048_110522FTO_48844 STATE BANK OF INDIA SBIN0000866 KURNOOL 1278
17 PEAPALLY AP0213048_110522FTO_48844 STATE BANK OF INDIA SBIN0000976 GOOTY 9582
18 PEAPALLY AP0213048_110522FTO_48844 STATE BANK OF INDIA SBIN0002737 KALLUR 903
19 PEAPALLY AP0213048_110522FTO_48844 STATE BANK OF INDIA SBIN0002779 PEAPULLY 124811
20 PEAPALLY AP0213048_110522FTO_48844 STATE BANK OF INDIA SBIN0006636 KOTTURU 1206
21 PEAPALLY AP0213048_110522FTO_48844 STATE BANK OF INDIA SBIN0012960 KURNOOL ROAD, DHONE 903
22 PEAPALLY AP0213048_110522FTO_48844 STATE BANK OF INDIA SBIN0020492 KURNOOL 1007
23 PEAPALLY AP0213048_110522FTO_48844 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1278
24 PEAPALLY AP0213048_110522FTO_48844 STATE BANK OF INDIA SBIN0021066 TADIPATRI 1898
25 PEAPALLY AP0213048_110522FTO_48844 STATE BANK OF INDIA SBIN0021184 DHONE 1806
26 PEAPALLY AP0213048_110522FTO_48844 STATE BANK OF INDIA SBIN0021923 YADIKI 1250
27 PEAPALLY AP0213048_110522FTO_48844 UNION BANK OF INDIA UBIN0535460 KURNOOL 1338
28 PEAPALLY AP0213048_110522FTO_48844 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 995
29 PEAPALLY AP0213048_110522FTO_48844 UNION BANK OF INDIA UBIN0801119 DHONE 1806
30 PEAPALLY AP0213048_110522FTO_48844 UNION BANK OF INDIA UBIN0804223 PAMIDI 995
31 PEAPALLY AP0213048_110522FTO_48844 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 1206
32 PEAPALLY AP0213048_110522FTO_48844 UNION BANK OF INDIA UBIN0822451 PEAPULLY 74147
33 PEAPALLY AP0213048_110522FTO_48844 India Post Payments Bank IPOS0000001 KURNOOL 10355
34 PEAPALLY AP0213048_110522FTO_48844 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3578

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