|
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-13-048-016-014/010083
()
|
0213048000NRG23020520220521274
|
02/05/2022
|
lakshmidevi
|
0213048WL0010826
|
lakshmidevi
|
00019
|
APGB0003051
|
1080
|
1080
|
Rejected
|
15/05/2022
|
|
1243728291
|
No Such Account
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-016-014/010083
()
|
0213048000NRG23020520220521273
|
02/05/2022
|
Maddileti
|
0213048WL0010826
|
Maddileti
|
00019
|
APGB0003051
|
1080
|
1080
|
Rejected
|
15/05/2022
|
|
1243728290
|
No Such Account
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-016-014/010121
()
|
0213048000NRG23020520220521285
|
02/05/2022
|
HUSENAMMA
|
0213048WL0010826
|
HUSENAMMA
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728266
|
|
HUSENAMMA
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-016-014/010121
()
|
0213048000NRG23020520220521284
|
02/05/2022
|
PEDDA DASTAGIRI
|
0213048WL0010826
|
PEDDA DASTAGIRI
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728259
|
|
PEDDA DASTAGIRI
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-016-014/010160
()
|
0213048000NRG23020520220521293
|
02/05/2022
|
Papayya
|
0213048WL0010826
|
Papayya
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728261
|
|
Papayya
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-016-014/010160
()
|
0213048000NRG23020520220521294
|
02/05/2022
|
Parvathi
|
0213048WL0010826
|
Parvathi
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728297
|
|
Parvathi
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-016-014/010202
()
|
0213048000NRG23020520220521319
|
02/05/2022
|
Ramudu
|
0213048WL0010826
|
Ramudu
|
00019
|
APGB0003051
|
720
|
720
|
Processed
|
15/05/2022
|
|
1243728289
|
|
Ramudu
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-016-014/010202
()
|
0213048000NRG23020520220521318
|
02/05/2022
|
Subbakka
|
0213048WL0010826
|
Subbakka
|
00019
|
APGB0003051
|
720
|
720
|
Processed
|
15/05/2022
|
|
1243728287
|
|
Subbakka
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-016-014/010214
()
|
0213048000NRG23020520220521328
|
02/05/2022
|
Jayalakshmi
|
0213048WL0010826
|
Jayalakshmi
|
00019
|
APGB0003051
|
540
|
540
|
Processed
|
15/05/2022
|
|
1243728293
|
|
Jayalakshmi
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-016-014/010229
()
|
0213048000NRG23020520220521331
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010826
|
Lakshmidevi
|
00019
|
APGB0003051
|
720
|
720
|
Processed
|
15/05/2022
|
|
1243728279
|
|
Lakshmidevi
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-016-014/010297
()
|
0213048000NRG23020520220521370
|
02/05/2022
|
Laxmidevi
|
0213048WL0010826
|
Laxmidevi
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728263
|
|
Laxmidevi
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-016-014/010307
()
|
0213048000NRG23020520220521376
|
02/05/2022
|
Mallamma
|
0213048WL0010826
|
Mallamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728260
|
|
Mallamma
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-016-014/010425
()
|
0213048000NRG23020520220521410
|
02/05/2022
|
KITTU
|
0213048WL0010826
|
KITTU
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728307
|
|
KITTU
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-016-014/010569
()
|
0213048000NRG23020520220521433
|
02/05/2022
|
satyavathi
|
0213048WL0010826
|
satyavathi
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728262
|
|
satyavathi
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-016-014/010720
()
|
0213048000NRG23020520220521478
|
02/05/2022
|
hussain vali
|
0213048WL0010826
|
hussain vali
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728267
|
|
hussain vali
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-016-014/010745
()
|
0213048000NRG23020520220521496
|
02/05/2022
|
naga peddaiah
|
0213048WL0010826
|
naga peddaiah
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728299
|
|
naga peddaiah
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-016-014/010806
()
|
0213048000NRG23020520220521519
|
02/05/2022
|
naga mani
|
0213048WL0010826
|
naga mani
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728295
|
|
naga mani
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-016-014/010807
()
|
0213048000NRG23020520220521522
|
02/05/2022
|
narmada
|
0213048WL0010826
|
narmada
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728294
|
|
narmada
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-016-014/010808
()
|
0213048000NRG23020520220521523
|
02/05/2022
|
BHARATI
|
0213048WL0010826
|
BHARATI
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728300
|
|
BHARATI
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-016-014/010811
()
|
0213048000NRG23020520220521527
|
02/05/2022
|
adhilakshmi
|
0213048WL0010826
|
adhilakshmi
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728296
|
|
adhilakshmi
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-016-014/010811
()
|
0213048000NRG23020520220521528
|
02/05/2022
|
mallikarjuna
|
0213048WL0010826
|
mallikarjuna
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728288
|
|
mallikarjuna
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-016-014/010813
()
|
0213048000NRG23020520220521529
|
02/05/2022
|
swathi
|
0213048WL0010826
|
swathi
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728298
|
|
swathi
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-016-014/010814
()
|
0213048000NRG23020520220521531
|
02/05/2022
|
mohanamma
|
0213048WL0010826
|
mohanamma
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728292
|
|
mohanamma
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-016-014/010814
()
|
0213048000NRG23020520220521530
|
02/05/2022
|
nagendra prasad
|
0213048WL0010826
|
nagendra prasad
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728286
|
|
nagendra prasad
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-016-014/010819
()
|
0213048000NRG23020520220521533
|
02/05/2022
|
Kanigiri Susmitha
|
0213048WL0010826
|
Kanigiri Susmitha
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728302
|
|
Kanigiri Susmitha
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-016-014/010822
()
|
0213048000NRG23020520220521534
|
02/05/2022
|
bala hussain
|
0213048WL0010826
|
bala hussain
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728285
|
|
bala hussain
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-016-014/010825
()
|
0213048000NRG23020520220521535
|
02/05/2022
|
maharaju
|
0213048WL0010826
|
maharaju
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728282
|
|
maharaju
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-016-014/010825
()
|
0213048000NRG23020520220521536
|
02/05/2022
|
siva lakshmi
|
0213048WL0010826
|
siva lakshmi
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728283
|
|
siva lakshmi
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-016-014/10829
()
|
0213048000NRG23020520220521537
|
02/05/2022
|
s gusiya
|
0213048WL0010826
|
s gusiya
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728306
|
|
s gusiya
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-016-014/10830
()
|
0213048000NRG23020520220521539
|
02/05/2022
|
K Chandrakala
|
0213048WL0010826
|
K Chandrakala
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728281
|
|
K Chandrakala
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-016-014/10830
()
|
0213048000NRG23020520220521538
|
02/05/2022
|
K Prasad
|
0213048WL0010826
|
K Prasad
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728264
|
|
K Prasad
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-016-014/10831
()
|
0213048000NRG23020520220521541
|
02/05/2022
|
K ARUNA
|
0213048WL0010826
|
K ARUNA
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728278
|
|
K ARUNA
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-016-014/10831
()
|
0213048000NRG23020520220521540
|
02/05/2022
|
K Ramanjaneyulu
|
0213048WL0010826
|
K Ramanjaneyulu
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728280
|
|
K Ramanjaneyulu
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-016-014/10832
()
|
0213048000NRG23020520220521543
|
02/05/2022
|
ASWINI
|
0213048WL0010826
|
ASWINI
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728304
|
|
ASWINI
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-016-014/10832
()
|
0213048000NRG23020520220521542
|
02/05/2022
|
YELLA REDDY
|
0213048WL0010826
|
YELLA REDDY
|
00019
|
APGB0003051
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728303
|
|
YELLA REDDY
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-021-016/030140
()
|
0213048000NRG23020520220502985
|
02/05/2022
|
Thikka Maddileti
|
0213048WL0010457
|
Thikka Maddileti
|
00019
|
APGB0003051
|
630
|
630
|
Processed
|
15/05/2022
|
|
1243728256
|
|
Thikka Maddileti
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-026-019/020067
()
|
0213048000NRG23020520220510296
|
02/05/2022
|
Tulasamma
|
0213048WL0010625
|
Tulasamma
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
15/05/2022
|
|
1243728255
|
|
Tulasamma
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-026-019/020069
()
|
0213048000NRG23020520220510297
|
02/05/2022
|
Ramanamma
|
0213048WL0010625
|
Ramanamma
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
15/05/2022
|
|
1243728276
|
|
Ramanamma
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-026-019/020077
()
|
0213048000NRG23020520220510304
|
02/05/2022
|
Venkaterswaramma
|
0213048WL0010625
|
Venkaterswaramma
|
00019
|
APGB0003051
|
660
|
660
|
Processed
|
15/05/2022
|
|
1243728274
|
|
Venkaterswaramma
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-026-019/020088
()
|
0213048000NRG23020520220510308
|
02/05/2022
|
Nagendramma
|
0213048WL0010625
|
Nagendramma
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
15/05/2022
|
|
1243728275
|
|
Nagendramma
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-026-019/020089
()
|
0213048000NRG23020520220510310
|
02/05/2022
|
Pullamma
|
0213048WL0010625
|
Pullamma
|
00019
|
APGB0003051
|
880
|
880
|
Processed
|
15/05/2022
|
|
1243728271
|
|
Pullamma
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-026-019/020095
()
|
0213048000NRG23020520220510314
|
02/05/2022
|
B Ramalakshmamma
|
0213048WL0010625
|
B Ramalakshmamma
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
15/05/2022
|
|
1243728257
|
|
B Ramalakshmamma
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-026-019/020121
()
|
0213048000NRG23020520220510334
|
02/05/2022
|
Bulakshmi
|
0213048WL0010625
|
Bulakshmi
|
00019
|
APGB0003051
|
880
|
880
|
Processed
|
15/05/2022
|
|
1243728272
|
|
Bulakshmi
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-026-019/020123
()
|
0213048000NRG23020520220510338
|
02/05/2022
|
Padmavathi
|
0213048WL0010625
|
Padmavathi
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
15/05/2022
|
|
1243728273
|
|
Padmavathi
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-026-019/020146
()
|
0213048000NRG23020520220510349
|
02/05/2022
|
Purushottam Reddy
|
0213048WL0010625
|
Purushottam Reddy
|
00019
|
APGB0003051
|
1101
|
1101
|
Processed
|
15/05/2022
|
|
1243728305
|
|
Purushottam Reddy
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-026-019/020214
()
|
0213048000NRG23020520220510383
|
02/05/2022
|
Venkateswaramma
|
0213048WL0010625
|
Venkateswaramma
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
15/05/2022
|
|
1243728254
|
|
Venkateswaramma
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-026-019/020216
()
|
0213048000NRG23020520220510384
|
02/05/2022
|
madhava
|
0213048WL0010625
|
madhava
|
00019
|
APGB0003051
|
1101
|
1101
|
Rejected
|
15/05/2022
|
|
1243728269
|
No Such Account
|
|
|
|
48
|
PEAPALLY
|
AP-13-048-026-019/020235
()
|
0213048000NRG23020520220510397
|
02/05/2022
|
Nagalakshmi
|
0213048WL0010625
|
Nagalakshmi
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
15/05/2022
|
|
1243728270
|
|
Nagalakshmi
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-026-019/020236
()
|
0213048000NRG23020520220510399
|
02/05/2022
|
Varalu
|
0213048WL0010625
|
Varalu
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
15/05/2022
|
|
1243728268
|
|
Varalu
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-026-019/020297
()
|
0213048000NRG23020520220510409
|
02/05/2022
|
M Siva Parvathi
|
0213048WL0010625
|
M Siva Parvathi
|
00019
|
APGB0003051
|
1321
|
1321
|
Rejected
|
15/05/2022
|
|
1243728277
|
No Such Account
|
|
|
|
51
|
PEAPALLY
|
AP-13-048-026-019/020347
()
|
0213048000NRG23020520220510418
|
02/05/2022
|
venkateswaramma
|
0213048WL0010625
|
venkateswaramma
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
15/05/2022
|
|
1243728258
|
|
venkateswaramma
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-026-019/020362
()
|
0213048000NRG23020520220510423
|
02/05/2022
|
LAKSHMIDEVI
|
0213048WL0010625
|
LAKSHMIDEVI
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
15/05/2022
|
|
1243728301
|
|
LAKSHMIDEVI
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-026-019/020362
()
|
0213048000NRG23020520220510422
|
02/05/2022
|
VENGOTI VENKATESWARA REDDY
|
0213048WL0010625
|
VENGOTI VENKATESWARA REDDY
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
15/05/2022
|
|
1243728253
|
|
VENGOTI VENKATESWARA REDDY
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-026-019/020363
()
|
0213048000NRG23020520220510424
|
02/05/2022
|
Ademma
|
0213048WL0010625
|
Ademma
|
00019
|
APGB0003051
|
1321
|
1321
|
Processed
|
15/05/2022
|
|
1243728265
|
|
Ademma
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-026-019/20371
()
|
0213048000NRG23020520220510432
|
02/05/2022
|
Diguvapati Chamanthi
|
0213048WL0010625
|
Diguvapati Chamanthi
|
00019
|
APGB0003051
|
880
|
880
|
Processed
|
15/05/2022
|
|
1243728284
|
|
Diguvapati Chamanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59265
|
59265
|
|
|
|
|
|
|
|
|
56
|
PEAPALLY
|
AP-13-048-020-016/010095
()
|
0213048000NRG23020520220509665
|
02/05/2022
|
Mahendra Reddy
|
0213048WL0010610
|
Mahendra Reddy
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
15/05/2022
|
|
1243728311
|
|
Mahendra Reddy
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-020-016/010231
()
|
0213048000NRG23020520220509676
|
02/05/2022
|
Lakshmidevi
|
0213048WL0010610
|
Lakshmidevi
|
00019
|
APGB0003125
|
1101
|
1101
|
Processed
|
15/05/2022
|
|
1243728308
|
|
Lakshmidevi
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-020-016/010563
()
|
0213048000NRG23020520220510454
|
02/05/2022
|
leelavathi
|
0213048WL0010626
|
leelavathi
|
00019
|
APGB0003125
|
1088
|
1088
|
Processed
|
15/05/2022
|
|
1243728309
|
|
leelavathi
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-020-016/010738
()
|
0213048000NRG23020520220510461
|
02/05/2022
|
pramila
|
0213048WL0010626
|
pramila
|
00019
|
APGB0003125
|
870
|
870
|
Processed
|
15/05/2022
|
|
1243728310
|
|
pramila
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-020-016/010738
()
|
0213048000NRG23020520220510460
|
02/05/2022
|
shivayya
|
0213048WL0010626
|
shivayya
|
00019
|
APGB0003125
|
653
|
653
|
Processed
|
15/05/2022
|
|
1243728312
|
|
shivayya
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-021-016/030273
()
|
0213048000NRG23020520220502995
|
02/05/2022
|
sri ramulu
|
0213048WL0010457
|
sri ramulu
|
00019
|
APGB0003125
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1243728313
|
|
sri ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6073
|
6073
|
|
|
|
|
|
|
|
|
62
|
PEAPALLY
|
AP-13-048-016-014/10833
()
|
0213048000NRG23020520220521544
|
02/05/2022
|
N Rajalakshmi
|
0213048WL0010826
|
N Rajalakshmi
|
00019
|
APGB0003169
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728314
|
|
N Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
63
|
PEAPALLY
|
AP-13-048-026-019/020218
()
|
0213048000NRG23020520220510387
|
02/05/2022
|
Manohar
|
0213048WL0010625
|
Manohar
|
00078
|
CNRB0013125
|
1321
|
1321
|
Processed
|
15/05/2022
|
|
1243728317
|
|
Manohar
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-026-019/020364
()
|
0213048000NRG23020520220510427
|
02/05/2022
|
Surya Narayana Reddy
|
0213048WL0010625
|
Surya Narayana Reddy
|
00078
|
CNRB0013125
|
1321
|
1321
|
Processed
|
15/05/2022
|
|
1243728315
|
|
Surya Narayana Reddy
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-026-019/020369
()
|
0213048000NRG23020520220510430
|
02/05/2022
|
Prameelamma
|
0213048WL0010625
|
Prameelamma
|
00078
|
CNRB0013125
|
1321
|
1321
|
Processed
|
15/05/2022
|
|
1243728316
|
|
Prameelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3963
|
3963
|
|
|
|
|
|
|
|
|
66
|
PEAPALLY
|
AP-13-048-016-014/010156
()
|
0213048000NRG23020520220521291
|
02/05/2022
|
anuradha
|
0213048WL0010826
|
anuradha
|
00078
|
CNRB0013731
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728318
|
|
anuradha
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-021-016/030011
()
|
0213048000NRG23020520220502977
|
02/05/2022
|
uday kumar
|
0213048WL0010457
|
uday kumar
|
00078
|
CNRB0013731
|
630
|
630
|
Processed
|
15/05/2022
|
|
1243728319
|
|
uday kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
68
|
PEAPALLY
|
AP-13-048-026-019/20372
()
|
0213048000NRG23020520220510433
|
02/05/2022
|
Ankalugari Sudheer Kumar Reddy
|
0213048WL0010625
|
Ankalugari Sudheer Kumar Reddy
|
00168
|
ICIC0000279
|
1321
|
1321
|
Processed
|
14/05/2022
|
|
1243728320
|
|
Ankalugari Sudheer Kumar Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
69
|
PEAPALLY
|
AP-13-048-026-019/020365
()
|
0213048000NRG23020520220510428
|
02/05/2022
|
Vani
|
0213048WL0010625
|
Vani
|
00227
|
KVBL0004878
|
1321
|
1321
|
Processed
|
14/05/2022
|
|
1243728321
|
|
Vani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
70
|
PEAPALLY
|
AP-13-048-021-016/030245
()
|
0213048000NRG23020520220502987
|
02/05/2022
|
hari krishna
|
0213048WL0010457
|
hari krishna
|
00415
|
SBIN0000834
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1243728322
|
|
MR KALLURI HARI KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
71
|
PEAPALLY
|
AP-13-048-016-014/010156
()
|
0213048000NRG23020520220521292
|
02/05/2022
|
KANAKA MAHESH BABU
|
0213048WL0010826
|
KANAKA MAHESH BABU
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243728330
|
|
MR VADDE MAHESH BABU
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-016-014/010156
()
|
0213048000NRG23020520220521290
|
02/05/2022
|
MALLIKARJUNA KUMAR
|
0213048WL0010826
|
MALLIKARJUNA KUMAR
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243728326
|
|
MR VADDE MALLIKARJUNA KUMAR
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-016-014/010182
()
|
0213048000NRG23020520220521308
|
02/05/2022
|
RAMESH REDDY
|
0213048WL0010826
|
RAMESH REDDY
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243728339
|
|
MR PYLA RAMESH REDDY
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-016-014/010238
()
|
0213048000NRG23020520220521341
|
02/05/2022
|
Venkateswarllu
|
0213048WL0010826
|
Venkateswarllu
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243728325
|
|
MR GANGISETTY VENKATESWARLU
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-016-014/010425
()
|
0213048000NRG23020520220521412
|
02/05/2022
|
KARUNAKAR
|
0213048WL0010826
|
KARUNAKAR
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243728340
|
|
MR BOYA KARUNAKAR
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-016-014/010446
()
|
0213048000NRG23020520220521420
|
02/05/2022
|
venkatanna
|
0213048WL0010826
|
venkatanna
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243728338
|
|
MR VADDE VEMULA VENKATANNA
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-016-014/010635
()
|
0213048000NRG23020520220521449
|
02/05/2022
|
rajashekar reddy
|
0213048WL0010826
|
rajashekar reddy
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243728331
|
|
MISS PYLA RAJASEKHAREDDY
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-016-014/010764
()
|
0213048000NRG23020520220521505
|
02/05/2022
|
mabee
|
0213048WL0010826
|
mabee
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243728337
|
|
MRS SHAIK MABEE
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-016-014/010765
()
|
0213048000NRG23020520220521506
|
02/05/2022
|
moulali basha
|
0213048WL0010826
|
moulali basha
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243728323
|
|
MR DUDEKULA MOULALI BASHA
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-016-014/010803
()
|
0213048000NRG23020520220521515
|
02/05/2022
|
pushpavathi bai
|
0213048WL0010826
|
pushpavathi bai
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243728336
|
|
MRS PATANGI PUSHPAVATHI BAI
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-016-014/010803
()
|
0213048000NRG23020520220521514
|
02/05/2022
|
RAMESH RAO
|
0213048WL0010826
|
RAMESH RAO
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243728329
|
|
PATHINGE RAMESH RAO
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-016-014/010805
()
|
0213048000NRG23020520220521516
|
02/05/2022
|
subramanyam
|
0213048WL0010826
|
subramanyam
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243728333
|
|
MR PARVATHI BAI SUBRAHMANYA RAO
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-016-014/010806
()
|
0213048000NRG23020520220521520
|
02/05/2022
|
madhu
|
0213048WL0010826
|
madhu
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243728327
|
|
MR VADDE MADHU
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-016-014/010806
()
|
0213048000NRG23020520220521518
|
02/05/2022
|
pavitra
|
0213048WL0010826
|
pavitra
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243728334
|
|
MS VADDE PAVITHRA
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-016-014/010807
()
|
0213048000NRG23020520220521521
|
02/05/2022
|
venkata ramana
|
0213048WL0010826
|
venkata ramana
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243728332
|
|
MR VADDE KANAKA VENKATA RAMANA
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-016-014/010810
()
|
0213048000NRG23020520220521526
|
02/05/2022
|
ramakrishna reddy
|
0213048WL0010826
|
ramakrishna reddy
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243728324
|
|
MR RAMA KRISHNA REDDY M
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-026-019/020174
()
|
0213048000NRG23020520220510359
|
02/05/2022
|
Kambagiri Reddy
|
0213048WL0010625
|
Kambagiri Reddy
|
00415
|
SBIN0002779
|
1321
|
1321
|
Processed
|
14/05/2022
|
|
1243728335
|
|
MR CHINTALENI KAMBAGIRI REDDY
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-026-019/020293
()
|
0213048000NRG23020520220510408
|
02/05/2022
|
Eswarareddy
|
0213048WL0010625
|
Eswarareddy
|
00415
|
SBIN0002779
|
1101
|
1101
|
Processed
|
14/05/2022
|
|
1243728328
|
|
MR GUBBA ESWARA REDDY
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-026-019/20370
()
|
0213048000NRG23020520220510431
|
02/05/2022
|
varalakshmi
|
0213048WL0010625
|
varalakshmi
|
00415
|
SBIN0002779
|
1101
|
1101
|
Rejected
|
14/05/2022
|
|
1243728341
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20803
|
20803
|
|
|
|
|
|
|
|
|
90
|
PEAPALLY
|
AP-13-048-021-016/030036
()
|
0213048000NRG23020520220502982
|
02/05/2022
|
DIVYA
|
0213048WL0010457
|
DIVYA
|
00415
|
SBIN0006636
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1243728342
|
|
MS KILLARI DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
91
|
PEAPALLY
|
AP-13-048-016-014/010656
()
|
0213048000NRG23020520220521463
|
02/05/2022
|
razia
|
0213048WL0010826
|
razia
|
00415
|
SBIN0021184
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243728345
|
|
MS DUDEKULA RAZIA
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-016-014/010809
()
|
0213048000NRG23020520220521525
|
02/05/2022
|
krishna veni
|
0213048WL0010826
|
krishna veni
|
00415
|
SBIN0021184
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243728344
|
|
MS MANGALI KRISHNA VENI
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-016-014/010809
()
|
0213048000NRG23020520220521524
|
02/05/2022
|
sivarama pullaiah
|
0213048WL0010826
|
sivarama pullaiah
|
00415
|
SBIN0021184
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243728343
|
|
MR SIVA RAMAPULLAIAH MANGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
94
|
PEAPALLY
|
AP-13-048-026-019/020116
()
|
0213048000NRG23020520220510332
|
02/05/2022
|
VADDE ESWAR
|
0213048WL0010625
|
VADDE ESWAR
|
00415
|
SBIN0021923
|
1101
|
1101
|
Processed
|
14/05/2022
|
|
1243728347
|
|
MR VADDE ESWAR
|
()
|
|
95
|
PEAPALLY
|
AP-13-048-026-019/020146
()
|
0213048000NRG23020520220510350
|
02/05/2022
|
Varalakshmi
|
0213048WL0010625
|
Varalakshmi
|
00415
|
SBIN0021923
|
1101
|
1101
|
Processed
|
14/05/2022
|
|
1243728350
|
|
MRS VEMMAGOTI VARALAKSHMI
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-026-019/020361
()
|
0213048000NRG23020520220510421
|
02/05/2022
|
BODDU HEMANTH KUMAR REDDY
|
0213048WL0010625
|
BODDU HEMANTH KUMAR REDDY
|
00415
|
SBIN0021923
|
1321
|
1321
|
Processed
|
14/05/2022
|
|
1243728349
|
|
MR BODDU HEMANTH KUMAR REDDY
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-026-019/020364
()
|
0213048000NRG23020520220510426
|
02/05/2022
|
B Vijaya Baskar Reddy
|
0213048WL0010625
|
B Vijaya Baskar Reddy
|
00415
|
SBIN0021923
|
1321
|
1321
|
Rejected
|
14/05/2022
|
|
1243728346
|
No Such Account
|
|
|
|
98
|
PEAPALLY
|
AP-13-048-026-019/020365
()
|
0213048000NRG23020520220510429
|
02/05/2022
|
jaya
|
0213048WL0010625
|
jaya
|
00415
|
SBIN0021923
|
1321
|
1321
|
Processed
|
14/05/2022
|
|
1243728348
|
|
MISS DIGUVAPATI JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6165
|
6165
|
|
|
|
|
|
|
|
|
99
|
PEAPALLY
|
AP-13-048-021-016/030034
()
|
0213048000NRG23020520220502981
|
02/05/2022
|
Rupa Viswanath
|
0213048WL0010457
|
Rupa Viswanath
|
00468
|
UBIN0807621
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1243728351
|
|
Rupa Viswanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
100
|
PEAPALLY
|
AP-13-048-016-014/010200
()
|
0213048000NRG23020520220521316
|
02/05/2022
|
RADHAMMA
|
0213048WL0010826
|
RADHAMMA
|
00468
|
UBIN0822451
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728354
|
|
RADHAMMA
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-016-014/010371
()
|
0213048000NRG23020520220521396
|
02/05/2022
|
Nagendramma
|
0213048WL0010826
|
Nagendramma
|
00468
|
UBIN0822451
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728356
|
|
Nagendramma
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-016-014/010648
()
|
0213048000NRG23020520220521455
|
02/05/2022
|
LOKESH KUMAR
|
0213048WL0010826
|
LOKESH KUMAR
|
00468
|
UBIN0822451
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728353
|
|
LOKESH KUMAR
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-016-014/010805
()
|
0213048000NRG23020520220521517
|
02/05/2022
|
sandhya bai
|
0213048WL0010826
|
sandhya bai
|
00468
|
UBIN0822451
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243728352
|
|
sandhya bai
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-016-014/10838
()
|
0213048000NRG23020520220521546
|
02/05/2022
|
rajitha
|
0213048WL0010826
|
rajitha
|
00468
|
UBIN0822451
|
1080
|
1080
|
Rejected
|
15/05/2022
|
|
1243728357
|
No Such Account
|
|
|
|
105
|
PEAPALLY
|
AP-13-048-016-014/10838
()
|
0213048000NRG23020520220521545
|
02/05/2022
|
ramesh
|
0213048WL0010826
|
ramesh
|
00468
|
UBIN0822451
|
1080
|
1080
|
Rejected
|
15/05/2022
|
|
1243728358
|
No Such Account
|
|
|
|
106
|
PEAPALLY
|
AP-13-048-020-016/010245
()
|
0213048000NRG23020520220509681
|
02/05/2022
|
D Lakshmanna
|
0213048WL0010610
|
D Lakshmanna
|
00468
|
UBIN0822451
|
881
|
881
|
Rejected
|
15/05/2022
|
|
1243728355
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7361
|
7361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116082
|
116082
|
|
|
|
|
|
|
|