|
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-13-048-025-019/010083
()
|
0213048000NRG23240420220319814
|
24/04/2022
|
Lakshmi
|
0213048WL0006926
|
Lakshmi
|
00019
|
APGB0003051
|
1325
|
1325
|
Processed
|
13/05/2022
|
|
1153345796
|
|
Lakshmi
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-025-019/010084
()
|
0213048000NRG23240420220319816
|
24/04/2022
|
Rajeswari
|
0213048WL0006926
|
Rajeswari
|
00019
|
APGB0003051
|
1325
|
1325
|
Processed
|
13/05/2022
|
|
1153345817
|
|
Rajeswari
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-025-019/010324
()
|
0213048000NRG23240420220319827
|
24/04/2022
|
Savitri
|
0213048WL0006926
|
Savitri
|
00019
|
APGB0003051
|
1325
|
1325
|
Processed
|
13/05/2022
|
|
1153345812
|
|
Savitri
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-025-019/010415
()
|
0213048000NRG23240420220319828
|
24/04/2022
|
Rama Koty
|
0213048WL0006926
|
Rama Koty
|
00019
|
APGB0003051
|
1325
|
1325
|
Processed
|
13/05/2022
|
|
1153345813
|
|
Rama Koty
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-025-019/010415
()
|
0213048000NRG23240420220319830
|
24/04/2022
|
Ramadevi
|
0213048WL0006926
|
Ramadevi
|
00019
|
APGB0003051
|
1325
|
1325
|
Processed
|
13/05/2022
|
|
1153345814
|
|
Ramadevi
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-025-019/010431
()
|
0213048000NRG23240420220310288
|
24/04/2022
|
Devamma
|
0213048WL0006769
|
Devamma
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345809
|
|
Devamma
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-025-019/010431
()
|
0213048000NRG23240420220310287
|
24/04/2022
|
Sone Naik
|
0213048WL0006769
|
Sone Naik
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153346020
|
|
Sone Naik
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-025-019/040003
()
|
0213048000NRG23240420220310297
|
24/04/2022
|
Mangamma
|
0213048WL0006769
|
Mangamma
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345794
|
|
Mangamma
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-025-019/040006
()
|
0213048000NRG23240420220310303
|
24/04/2022
|
Acchamma
|
0213048WL0006769
|
Acchamma
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345800
|
|
Acchamma
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-025-019/040008
()
|
0213048000NRG23240420220310307
|
24/04/2022
|
Lakshmi
|
0213048WL0006769
|
Lakshmi
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
13/05/2022
|
|
1153346021
|
|
Lakshmi
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-025-019/040009
()
|
0213048000NRG23240420220310308
|
24/04/2022
|
Paarvati
|
0213048WL0006769
|
Paarvati
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345811
|
|
Paarvati
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-025-019/040011
()
|
0213048000NRG23240420220310315
|
24/04/2022
|
Bharathi
|
0213048WL0006769
|
Bharathi
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345815
|
|
Bharathi
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-025-019/040014
()
|
0213048000NRG23240420220310319
|
24/04/2022
|
Chandramma
|
0213048WL0006769
|
Chandramma
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345804
|
|
Chandramma
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-025-019/040020
()
|
0213048000NRG23240420220310326
|
24/04/2022
|
Venkatalakshmi
|
0213048WL0006769
|
Venkatalakshmi
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153346024
|
|
Venkatalakshmi
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-025-019/040022
()
|
0213048000NRG23240420220310331
|
24/04/2022
|
Amalakumari
|
0213048WL0006769
|
Amalakumari
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345793
|
|
Amalakumari
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-025-019/040022
()
|
0213048000NRG23240420220310330
|
24/04/2022
|
Chandramma
|
0213048WL0006769
|
Chandramma
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153346022
|
|
Chandramma
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-025-019/040025
()
|
0213048000NRG23240420220310339
|
24/04/2022
|
Ankalamma
|
0213048WL0006769
|
Ankalamma
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345795
|
|
Ankalamma
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-025-019/040031
()
|
0213048000NRG23240420220310343
|
24/04/2022
|
Paapamma
|
0213048WL0006769
|
Paapamma
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345803
|
|
Paapamma
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-025-019/040031
()
|
0213048000NRG23240420220310345
|
24/04/2022
|
VADITIYA NEELAVATHI BAI
|
0213048WL0006769
|
VADITIYA NEELAVATHI BAI
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345820
|
|
VADITIYA NEELAVATHI BAI
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-025-019/040053
()
|
0213048000NRG23240420220310378
|
24/04/2022
|
Somulamma
|
0213048WL0006769
|
Somulamma
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345808
|
|
Somulamma
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-025-019/040066
()
|
0213048000NRG23240420220310386
|
24/04/2022
|
Keshamma
|
0213048WL0006769
|
Keshamma
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345797
|
|
Keshamma
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-025-019/040068
()
|
0213048000NRG23240420220310392
|
24/04/2022
|
Salamma
|
0213048WL0006769
|
Salamma
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345806
|
|
Salamma
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-025-019/040069
()
|
0213048000NRG23240420220310393
|
24/04/2022
|
Gangamma
|
0213048WL0006769
|
Gangamma
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153346023
|
|
Gangamma
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-025-019/040070
()
|
0213048000NRG23240420220310396
|
24/04/2022
|
Sivamma
|
0213048WL0006769
|
Sivamma
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345798
|
|
Sivamma
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-025-019/040071
()
|
0213048000NRG23240420220310397
|
24/04/2022
|
Jayalakshmi
|
0213048WL0006769
|
Jayalakshmi
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345802
|
|
Jayalakshmi
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-025-019/040072
()
|
0213048000NRG23240420220310399
|
24/04/2022
|
Maddamma
|
0213048WL0006769
|
Maddamma
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345805
|
|
Maddamma
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-025-019/040089
()
|
0213048000NRG23240420220310417
|
24/04/2022
|
Mangamma
|
0213048WL0006769
|
Mangamma
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345801
|
|
Mangamma
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-025-019/040096
()
|
0213048000NRG23240420220310428
|
24/04/2022
|
M. Balu Naik
|
0213048WL0006769
|
M. Balu Naik
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345816
|
|
M Balu Naik
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-025-019/040099
()
|
0213048000NRG23240420220310433
|
24/04/2022
|
Lakshmi
|
0213048WL0006769
|
Lakshmi
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345799
|
|
Lakshmi
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-025-019/040109
()
|
0213048000NRG23240420220310435
|
24/04/2022
|
Balu Naik
|
0213048WL0006769
|
Balu Naik
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345810
|
|
Balu Naik
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-025-019/040132
()
|
0213048000NRG23240420220310445
|
24/04/2022
|
Tavure Naik
|
0213048WL0006769
|
Tavure Naik
|
00019
|
APGB0003051
|
766
|
766
|
Rejected
|
13/05/2022
|
|
1153345807
|
No Such Account
|
|
|
|
32
|
PEAPALLY
|
AP-13-048-025-019/040191
()
|
0213048000NRG23240420220310504
|
24/04/2022
|
R. Gayathri Bai
|
0213048WL0006769
|
R. Gayathri Bai
|
00019
|
APGB0003051
|
766
|
766
|
Rejected
|
13/05/2022
|
|
1153345819
|
No Such Account
|
|
|
|
33
|
PEAPALLY
|
AP-13-048-025-019/040230
()
|
0213048000NRG23240420220310543
|
24/04/2022
|
LOTAVATH LAKSHMI PARVATHI BAI
|
0213048WL0006769
|
LOTAVATH LAKSHMI PARVATHI BAI
|
00019
|
APGB0003051
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345818
|
|
LOTAVATH LAKSHMI PARVATHI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27920
|
27920
|
|
|
|
|
|
|
|
|
34
|
PEAPALLY
|
AP-13-048-020-016/010095
()
|
0213048000NRG23240420220306984
|
24/04/2022
|
Mahendra Reddy
|
0213048WL0006710
|
Mahendra Reddy
|
00019
|
APGB0003125
|
1017
|
1017
|
Processed
|
13/05/2022
|
|
1153345833
|
|
Mahendra Reddy
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-020-016/010563
()
|
0213048000NRG23240420220306996
|
24/04/2022
|
leelavathi
|
0213048WL0006710
|
leelavathi
|
00019
|
APGB0003125
|
1017
|
1017
|
Processed
|
13/05/2022
|
|
1153345831
|
|
leelavathi
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-024-018/020300
()
|
0213048000NRG23240420220287680
|
24/04/2022
|
Eeramma
|
0213048WL0006350
|
Eeramma
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153345826
|
|
Eeramma
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-024-018/020300
()
|
0213048000NRG23240420220287679
|
24/04/2022
|
Ulliganganna
|
0213048WL0006350
|
Ulliganganna
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153345829
|
|
Ulliganganna
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-024-018/020311
()
|
0213048000NRG23240420220287682
|
24/04/2022
|
Maddaya
|
0213048WL0006350
|
Maddaya
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153345837
|
|
Maddaya
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-024-018/020330
()
|
0213048000NRG23240420220287684
|
24/04/2022
|
Veeramma
|
0213048WL0006350
|
Veeramma
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153345823
|
|
Veeramma
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-024-018/020379
()
|
0213048000NRG23240420220287694
|
24/04/2022
|
Suseela
|
0213048WL0006350
|
Suseela
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153345828
|
|
Suseela
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-024-018/020492
()
|
0213048000NRG23240420220287711
|
24/04/2022
|
Lingamma
|
0213048WL0006350
|
Lingamma
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153345824
|
|
Lingamma
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-024-018/020499
()
|
0213048000NRG23240420220287713
|
24/04/2022
|
Nagamma
|
0213048WL0006350
|
Nagamma
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153345832
|
|
Nagamma
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-024-018/020761
()
|
0213048000NRG23240420220287737
|
24/04/2022
|
rama baipa reddy
|
0213048WL0006350
|
rama baipa reddy
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153345822
|
|
rama baipa reddy
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-024-018/60302
()
|
0213048000NRG23240420220287738
|
24/04/2022
|
PERAM PARVATHI
|
0213048WL0006350
|
PERAM PARVATHI
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153345830
|
|
PERAM PARVATHI
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-024-018/60303
()
|
0213048000NRG23240420220287739
|
24/04/2022
|
DUDEKULA JAHARA BEE
|
0213048WL0006350
|
DUDEKULA JAHARA BEE
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153345835
|
|
DUDEKULA JAHARA BEE
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-024-018/60304
()
|
0213048000NRG23240420220287740
|
24/04/2022
|
AVULA RAMACHANDRA REDDY
|
0213048WL0006350
|
AVULA RAMACHANDRA REDDY
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153345821
|
|
AVULA RAMACHANDRA REDDY
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-024-018/60304
()
|
0213048000NRG23240420220287741
|
24/04/2022
|
AVULA SIVA MAHESWARI
|
0213048WL0006350
|
AVULA SIVA MAHESWARI
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153345834
|
|
AVULA SIVA MAHESWARI
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-024-018/60330
()
|
0213048000NRG23240420220287744
|
24/04/2022
|
PERAM VARALAKSHMI
|
0213048WL0006350
|
PERAM VARALAKSHMI
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153345836
|
|
PERAM VARALAKSHMI
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-024-018/60348
()
|
0213048000NRG23240420220287745
|
24/04/2022
|
Perugu Gangamma
|
0213048WL0006350
|
Perugu Gangamma
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153345827
|
|
Perugu Gangamma
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-024-018/60361
()
|
0213048000NRG23240420220287746
|
24/04/2022
|
Avula Govinda reddy
|
0213048WL0006350
|
Avula Govinda reddy
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153345825
|
|
Avula Govinda reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
51
|
PEAPALLY
|
AP-13-048-001-001/010495
()
|
0213048000NRG23240420220304143
|
24/04/2022
|
Venkateshwaramma
|
0213048WL0006665
|
Venkateshwaramma
|
00019
|
APGB0003146
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
1153345864
|
|
Venkateshwaramma
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-001-001/010760
()
|
0213048000NRG23240420220304174
|
24/04/2022
|
Bonthiralla Jayalakshmi
|
0213048WL0006665
|
Bonthiralla Jayalakshmi
|
00019
|
APGB0003146
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
1153345882
|
|
Bonthiralla Jayalakshmi
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-001-001/011279
()
|
0213048000NRG23240420220304192
|
24/04/2022
|
LALITHA
|
0213048WL0006665
|
LALITHA
|
00019
|
APGB0003146
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
1153345877
|
|
LALITHA
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-005-007/010967
()
|
0213048000NRG23240420220300477
|
24/04/2022
|
Eswaramma
|
0213048WL0006589
|
Eswaramma
|
00019
|
APGB0003146
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345858
|
|
Eswaramma
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-005-007/011302
()
|
0213048000NRG23240420220315081
|
24/04/2022
|
Varalu
|
0213048WL0006840
|
Varalu
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
13/05/2022
|
|
1153345869
|
|
Varalu
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-005-007/011495
()
|
0213048000NRG23240420220300491
|
24/04/2022
|
Bharati
|
0213048WL0006589
|
Bharati
|
00019
|
APGB0003146
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345847
|
|
Bharati
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-005-007/011843
()
|
0213048000NRG23240420220319873
|
24/04/2022
|
Lakshmi Devi
|
0213048WL0006927
|
Lakshmi Devi
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1153345839
|
|
Lakshmi Devi
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-005-007/011946
()
|
0213048000NRG23240420220307446
|
24/04/2022
|
Sowjanya
|
0213048WL0006717
|
Sowjanya
|
00019
|
APGB0003146
|
933
|
933
|
Rejected
|
13/05/2022
|
|
1153345854
|
No Such Account
|
|
|
|
59
|
PEAPALLY
|
AP-13-048-005-007/012675
()
|
0213048000NRG23240420220309111
|
24/04/2022
|
sunitha
|
0213048WL0006748
|
sunitha
|
00019
|
APGB0003146
|
371
|
371
|
Processed
|
13/05/2022
|
|
1153345859
|
|
sunitha
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-005-007/012819
()
|
0213048000NRG23240420220319885
|
24/04/2022
|
govindu
|
0213048WL0006927
|
govindu
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1153345842
|
|
govindu
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-005-007/013291
()
|
0213048000NRG23240420220304553
|
24/04/2022
|
PUSHPAVATHI
|
0213048WL0006670
|
PUSHPAVATHI
|
00019
|
APGB0003146
|
944
|
944
|
Processed
|
13/05/2022
|
|
1153345868
|
|
PUSHPAVATHI
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-005-007/013730
()
|
0213048000NRG23240420220300544
|
24/04/2022
|
BAVANI
|
0213048WL0006589
|
BAVANI
|
00019
|
APGB0003146
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345874
|
|
BAVANI
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-005-007/014088
()
|
0213048000NRG23240420220292202
|
24/04/2022
|
durgamma
|
0213048WL0006430
|
durgamma
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345870
|
|
durgamma
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-005-007/014194
()
|
0213048000NRG23240420220300562
|
24/04/2022
|
ramadevi
|
0213048WL0006589
|
ramadevi
|
00019
|
APGB0003146
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345862
|
|
ramadevi
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-005-007/014197
()
|
0213048000NRG23240420220292206
|
24/04/2022
|
kalavathi
|
0213048WL0006430
|
kalavathi
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345865
|
|
kalavathi
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-005-007/014197
()
|
0213048000NRG23240420220292205
|
24/04/2022
|
surndra
|
0213048WL0006430
|
surndra
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345880
|
|
surndra
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-005-007/014202
()
|
0213048000NRG23240420220300567
|
24/04/2022
|
narayan
|
0213048WL0006589
|
narayan
|
00019
|
APGB0003146
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345843
|
|
narayan
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-005-007/014322
()
|
0213048000NRG23240420220309136
|
24/04/2022
|
varalakshmi
|
0213048WL0006748
|
varalakshmi
|
00019
|
APGB0003146
|
741
|
741
|
Processed
|
13/05/2022
|
|
1153345855
|
|
varalakshmi
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-005-007/014333
()
|
0213048000NRG23240420220292207
|
24/04/2022
|
surya babu
|
0213048WL0006430
|
surya babu
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345838
|
|
surya babu
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-005-007/014337
()
|
0213048000NRG23240420220300573
|
24/04/2022
|
manjula
|
0213048WL0006589
|
manjula
|
00019
|
APGB0003146
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345857
|
|
manjula
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-005-007/014341
()
|
0213048000NRG23240420220292216
|
24/04/2022
|
lakshmi devi
|
0213048WL0006430
|
lakshmi devi
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345867
|
|
lakshmi devi
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-005-007/014343
()
|
0213048000NRG23240420220292218
|
24/04/2022
|
lakshmi devi
|
0213048WL0006430
|
lakshmi devi
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345848
|
|
lakshmi devi
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-005-007/014343
()
|
0213048000NRG23240420220292217
|
24/04/2022
|
sheeshadri
|
0213048WL0006430
|
sheeshadri
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345866
|
|
sheeshadri
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-005-007/014445
()
|
0213048000NRG23240420220300574
|
24/04/2022
|
mahalakshmi
|
0213048WL0006589
|
mahalakshmi
|
00019
|
APGB0003146
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345856
|
|
mahalakshmi
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-005-007/014454
()
|
0213048000NRG23240420220292231
|
24/04/2022
|
ramakka
|
0213048WL0006430
|
ramakka
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345863
|
|
ramakka
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-005-007/014487
()
|
0213048000NRG23240420220300584
|
24/04/2022
|
masthanamma
|
0213048WL0006589
|
masthanamma
|
00019
|
APGB0003146
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345844
|
|
masthanamma
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-005-007/014488
()
|
0213048000NRG23240420220292236
|
24/04/2022
|
naresh
|
0213048WL0006430
|
naresh
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345871
|
|
naresh
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-005-007/14524
()
|
0213048000NRG23240420220292241
|
24/04/2022
|
Y ERAMMA
|
0213048WL0006430
|
Y ERAMMA
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345873
|
|
Y ERAMMA
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-005-007/14531
()
|
0213048000NRG23240420220319923
|
24/04/2022
|
P KRISHNAMURTHY
|
0213048WL0006927
|
P KRISHNAMURTHY
|
00019
|
APGB0003146
|
1320
|
1320
|
Rejected
|
13/05/2022
|
|
1153345850
|
No Such Account
|
|
|
|
80
|
PEAPALLY
|
AP-13-048-005-007/14555
()
|
0213048000NRG23240420220292242
|
24/04/2022
|
P LAKSHMANNA
|
0213048WL0006430
|
P LAKSHMANNA
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345883
|
|
P LAKSHMANNA
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-005-007/14615
()
|
0213048000NRG23240420220292243
|
24/04/2022
|
BOYA MALLESWARI
|
0213048WL0006430
|
BOYA MALLESWARI
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345852
|
|
BOYA MALLESWARI
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-005-007/14628
()
|
0213048000NRG23240420220309142
|
24/04/2022
|
PIKKILI SUJATHA
|
0213048WL0006748
|
PIKKILI SUJATHA
|
00019
|
APGB0003146
|
371
|
371
|
Processed
|
13/05/2022
|
|
1153345861
|
|
PIKKILI SUJATHA
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-005-007/147375
()
|
0213048000NRG23240420220309144
|
24/04/2022
|
Bangi Shivamma
|
0213048WL0006748
|
Bangi Shivamma
|
00019
|
APGB0003146
|
741
|
741
|
Processed
|
13/05/2022
|
|
1153345881
|
|
Bangi Shivamma
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-005-007/147377
()
|
0213048000NRG23240420220309146
|
24/04/2022
|
Tondapadu Padmavathi
|
0213048WL0006748
|
Tondapadu Padmavathi
|
00019
|
APGB0003146
|
494
|
494
|
Processed
|
13/05/2022
|
|
1153345875
|
|
Tondapadu Padmavathi
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-005-007/147377
()
|
0213048000NRG23240420220309145
|
24/04/2022
|
Tondapadu Ramanjaneyulu
|
0213048WL0006748
|
Tondapadu Ramanjaneyulu
|
00019
|
APGB0003146
|
124
|
124
|
Processed
|
13/05/2022
|
|
1153345884
|
|
Tondapadu Ramanjaneyulu
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-005-007/147379
()
|
0213048000NRG23240420220300592
|
24/04/2022
|
POLLISETTI RAMALAKSHMI
|
0213048WL0006589
|
POLLISETTI RAMALAKSHMI
|
00019
|
APGB0003146
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345841
|
|
POLLISETTI RAMALAKSHMI
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-005-007/147398
()
|
0213048000NRG23240420220300594
|
24/04/2022
|
Kasthuri Lakshmidevi
|
0213048WL0006589
|
Kasthuri Lakshmidevi
|
00019
|
APGB0003146
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345872
|
|
Kasthuri Lakshmidevi
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-005-007/147419
()
|
0213048000NRG23240420220306077
|
24/04/2022
|
P KAMMAKKA
|
0213048WL0006697
|
P KAMMAKKA
|
00019
|
APGB0003146
|
147
|
147
|
Processed
|
13/05/2022
|
|
1153345840
|
|
P KAMMAKKA
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-005-007/147434
()
|
0213048000NRG23240420220319925
|
24/04/2022
|
B K LAVANYA
|
0213048WL0006927
|
B K LAVANYA
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1153345878
|
|
B K LAVANYA
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-005-007/147435
()
|
0213048000NRG23240420220319927
|
24/04/2022
|
MACHANI SOMAMMA
|
0213048WL0006927
|
MACHANI SOMAMMA
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1153345851
|
|
MACHANI SOMAMMA
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-005-007/147435
()
|
0213048000NRG23240420220319926
|
24/04/2022
|
MACHANI VASANTH KUMAR
|
0213048WL0006927
|
MACHANI VASANTH KUMAR
|
00019
|
APGB0003146
|
1320
|
1320
|
Rejected
|
13/05/2022
|
|
1153345849
|
No Such Account
|
|
|
|
92
|
PEAPALLY
|
AP-13-048-005-007/147452
()
|
0213048000NRG23240420220315122
|
24/04/2022
|
SAHIDA
|
0213048WL0006840
|
SAHIDA
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
13/05/2022
|
|
1153345860
|
|
SAHIDA
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-005-007/47420
()
|
0213048000NRG23240420220306080
|
24/04/2022
|
krishnaveni
|
0213048WL0006697
|
krishnaveni
|
00019
|
APGB0003146
|
733
|
733
|
Processed
|
13/05/2022
|
|
1153345879
|
|
krishnaveni
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-008-009/020040
()
|
0213048000NRG23240420220287207
|
24/04/2022
|
T Kistanna
|
0213048WL0006339
|
T Kistanna
|
00019
|
APGB0003146
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
1153345846
|
|
T Kistanna
|
()
|
|
95
|
PEAPALLY
|
AP-13-048-008-009/020116
()
|
0213048000NRG23240420220287231
|
24/04/2022
|
Rameswaramma
|
0213048WL0006339
|
Rameswaramma
|
00019
|
APGB0003146
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
1153345845
|
|
Rameswaramma
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-008-009/020370
()
|
0213048000NRG23240420220287282
|
24/04/2022
|
Salamma
|
0213048WL0006339
|
Salamma
|
00019
|
APGB0003146
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
1153345853
|
|
Salamma
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-008-009/020411
()
|
0213048000NRG23240420220287287
|
24/04/2022
|
Chakali Mamatha
|
0213048WL0006339
|
Chakali Mamatha
|
00019
|
APGB0003146
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
1153345876
|
|
Chakali Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46985
|
46985
|
|
|
|
|
|
|
|
|
98
|
PEAPALLY
|
AP-13-048-024-018/020759
()
|
0213048000NRG23240420220287736
|
24/04/2022
|
swamy bayapu reddy
|
0213048WL0006350
|
swamy bayapu reddy
|
00078
|
CNRB0006611
|
920
|
920
|
Processed
|
12/05/2022
|
|
1153345885
|
|
swamy bayapu reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
99
|
PEAPALLY
|
AP-13-048-005-007/014452
()
|
0213048000NRG23240420220292230
|
24/04/2022
|
RAVI KUMAR
|
0213048WL0006430
|
RAVI KUMAR
|
00176
|
IDIB000K299
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1153345886
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
100
|
PEAPALLY
|
AP-13-048-025-019/040231
()
|
0213048000NRG23240420220310545
|
24/04/2022
|
LOTAVATH BALU NAIK
|
0213048WL0006769
|
LOTAVATH BALU NAIK
|
00415
|
SBIN0000834
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345898
|
|
MR LOTAVATH BALU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
101
|
PEAPALLY
|
AP-13-048-025-019/040225
()
|
0213048000NRG23240420220310536
|
24/04/2022
|
prema naik
|
0213048WL0006769
|
prema naik
|
00415
|
SBIN0001179
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345899
|
|
MR DEVASATH PREM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
102
|
PEAPALLY
|
AP-13-048-001-001/010790
()
|
0213048000NRG23240420220304179
|
24/04/2022
|
Guntakanti Raji
|
0213048WL0006665
|
Guntakanti Raji
|
00415
|
SBIN0002779
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
1153345957
|
|
MRS GUNTAKANTI RAJI
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-001-001/011672
()
|
0213048000NRG23240420220304218
|
24/04/2022
|
Mahadevi
|
0213048WL0006665
|
Mahadevi
|
00415
|
SBIN0002779
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
1153345936
|
|
MS VADDEE MAHADEVI
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-005-007/010229
()
|
0213048000NRG23240420220306061
|
24/04/2022
|
Annamaiah
|
0213048WL0006697
|
Annamaiah
|
00415
|
SBIN0002779
|
733
|
733
|
Processed
|
13/05/2022
|
|
1153345939
|
|
MR JAKKU ANNAMAIAH
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-005-007/010278
()
|
0213048000NRG23240420220300471
|
24/04/2022
|
Venkatalakshmi
|
0213048WL0006589
|
Venkatalakshmi
|
00415
|
SBIN0002779
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345953
|
|
MS GODUGU VENKATALAKSHMI
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-005-007/010967
()
|
0213048000NRG23240420220300478
|
24/04/2022
|
PENUKONDA VAMSI KRISHNA
|
0213048WL0006589
|
PENUKONDA VAMSI KRISHNA
|
00415
|
SBIN0002779
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345961
|
|
MASTER PENUKONDA VAMSHI KRISHNA
|
()
|
|
107
|
PEAPALLY
|
AP-13-048-005-007/010989
()
|
0213048000NRG23240420220315077
|
24/04/2022
|
Subbamma
|
0213048WL0006840
|
Subbamma
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
13/05/2022
|
|
1153345779
|
|
MRS YADATI VENKATA SUBBAMMA
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-005-007/011548
()
|
0213048000NRG23240420220306065
|
24/04/2022
|
JAKKU LAKSHMINARAYANA
|
0213048WL0006697
|
JAKKU LAKSHMINARAYANA
|
00415
|
SBIN0002779
|
733
|
733
|
Processed
|
13/05/2022
|
|
1153345942
|
|
MR JAKKA LAKSHMINARAYANA
|
()
|
|
109
|
PEAPALLY
|
AP-13-048-005-007/012605
()
|
0213048000NRG23240420220307451
|
24/04/2022
|
LAKSHMIDEVI
|
0213048WL0006717
|
LAKSHMIDEVI
|
00415
|
SBIN0002779
|
933
|
933
|
Processed
|
13/05/2022
|
|
1153345934
|
|
MISS APPECHARLA LAKSHMIDEVI
|
()
|
|
110
|
PEAPALLY
|
AP-13-048-005-007/012716
()
|
0213048000NRG23240420220309113
|
24/04/2022
|
habeeja
|
0213048WL0006748
|
habeeja
|
00415
|
SBIN0002779
|
371
|
371
|
Processed
|
13/05/2022
|
|
1153345905
|
|
MISS SHAIK HABEEJA
|
()
|
|
111
|
PEAPALLY
|
AP-13-048-005-007/012716
()
|
0213048000NRG23240420220309112
|
24/04/2022
|
haseena
|
0213048WL0006748
|
haseena
|
00415
|
SBIN0002779
|
371
|
371
|
Processed
|
13/05/2022
|
|
1153345944
|
|
MRS SHAIK HASEENA
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-005-007/013089
()
|
0213048000NRG23240420220309115
|
24/04/2022
|
ramadevi
|
0213048WL0006748
|
ramadevi
|
00415
|
SBIN0002779
|
741
|
741
|
Processed
|
13/05/2022
|
|
1153345951
|
|
MS BHOGA RAMADEVI
|
()
|
|
113
|
PEAPALLY
|
AP-13-048-005-007/013197
()
|
0213048000NRG23240420220312573
|
24/04/2022
|
yerriswamy
|
0213048WL0006804
|
yerriswamy
|
00415
|
SBIN0002779
|
698
|
698
|
Processed
|
13/05/2022
|
|
1153345952
|
|
MR CHANDRAPALLI YERRISWAMY
|
()
|
|
114
|
PEAPALLY
|
AP-13-048-005-007/013316
()
|
0213048000NRG23240420220300535
|
24/04/2022
|
bharath
|
0213048WL0006589
|
bharath
|
00415
|
SBIN0002779
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345956
|
|
MR MANNEPU BHARATH
|
()
|
|
115
|
PEAPALLY
|
AP-13-048-005-007/013424
()
|
0213048000NRG23240420220319902
|
24/04/2022
|
Madhukumar
|
0213048WL0006927
|
Madhukumar
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1153345900
|
|
MR CHEERALA MADHU
|
()
|
|
116
|
PEAPALLY
|
AP-13-048-005-007/013467
()
|
0213048000NRG23240420220315110
|
24/04/2022
|
Peddakka
|
0213048WL0006840
|
Peddakka
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
13/05/2022
|
|
1153345917
|
|
MS KOPPULA PEDDAKKA
|
()
|
|
117
|
PEAPALLY
|
AP-13-048-005-007/013469
()
|
0213048000NRG23240420220315111
|
24/04/2022
|
Ramadevi
|
0213048WL0006840
|
Ramadevi
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
13/05/2022
|
|
1153345792
|
|
MRS BANGI RAMADEVI
|
()
|
|
118
|
PEAPALLY
|
AP-13-048-005-007/013603
()
|
0213048000NRG23240420220300541
|
24/04/2022
|
Badrinath
|
0213048WL0006589
|
Badrinath
|
00415
|
SBIN0002779
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345964
|
|
MR DUGGILAM BADRINATH
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-005-007/013603
()
|
0213048000NRG23240420220300540
|
24/04/2022
|
haripriya
|
0213048WL0006589
|
haripriya
|
00415
|
SBIN0002779
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345787
|
|
MRS DUGGILAMHARI PRIYA
|
()
|
|
120
|
PEAPALLY
|
AP-13-048-005-007/013603
()
|
0213048000NRG23240420220300539
|
24/04/2022
|
Mallikarjuna
|
0213048WL0006589
|
Mallikarjuna
|
00415
|
SBIN0002779
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345919
|
|
MR DUGGILAM MALLIKARJUNA
|
()
|
|
121
|
PEAPALLY
|
AP-13-048-005-007/013624
()
|
0213048000NRG23240420220319913
|
24/04/2022
|
anand kumar
|
0213048WL0006927
|
anand kumar
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1153345782
|
|
MR MASANI ANAND KUMAR
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-005-007/013725
()
|
0213048000NRG23240420220312577
|
24/04/2022
|
Lakshmidevi
|
0213048WL0006804
|
Lakshmidevi
|
00415
|
SBIN0002779
|
698
|
698
|
Processed
|
13/05/2022
|
|
1153345950
|
|
MS CHANDRAPALLI LAKSHMI DEVI
|
()
|
|
123
|
PEAPALLY
|
AP-13-048-005-007/013843
()
|
0213048000NRG23240420220292189
|
24/04/2022
|
SURESH
|
0213048WL0006430
|
SURESH
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345940
|
|
MR METTUPALLI SURESH
|
()
|
|
124
|
PEAPALLY
|
AP-13-048-005-007/013859
()
|
0213048000NRG23240420220309132
|
24/04/2022
|
sai delip kumar
|
0213048WL0006748
|
sai delip kumar
|
00415
|
SBIN0002779
|
371
|
371
|
Processed
|
13/05/2022
|
|
1153345965
|
|
MR VADUGURU SAI DILEEP KUMAR
|
()
|
|
125
|
PEAPALLY
|
AP-13-048-005-007/013882
()
|
0213048000NRG23240420220319916
|
24/04/2022
|
HUSSAIN BASHA
|
0213048WL0006927
|
HUSSAIN BASHA
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1153345943
|
|
MR SHIAK HUSSAINBASHA
|
()
|
|
126
|
PEAPALLY
|
AP-13-048-005-007/013934
()
|
0213048000NRG23240420220292192
|
24/04/2022
|
shyamala
|
0213048WL0006430
|
shyamala
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345923
|
|
MRS BESTHA SHYAMALA
|
()
|
|
127
|
PEAPALLY
|
AP-13-048-005-007/014083
()
|
0213048000NRG23240420220292194
|
24/04/2022
|
mounika
|
0213048WL0006430
|
mounika
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345947
|
|
MR ERIKALA MOUNIKA
|
()
|
|
128
|
PEAPALLY
|
AP-13-048-005-007/014088
()
|
0213048000NRG23240420220292201
|
24/04/2022
|
naganna
|
0213048WL0006430
|
naganna
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345924
|
|
MR CHEVITI NAGANNA
|
()
|
|
129
|
PEAPALLY
|
AP-13-048-005-007/014149
()
|
0213048000NRG23240420220292203
|
24/04/2022
|
FATHIMA
|
0213048WL0006430
|
FATHIMA
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345925
|
|
MRS FATHIMA SARKAR
|
()
|
|
130
|
PEAPALLY
|
AP-13-048-005-007/014149
()
|
0213048000NRG23240420220292204
|
24/04/2022
|
KHAJA
|
0213048WL0006430
|
KHAJA
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345926
|
|
SARKAR KHAJA
|
()
|
|
131
|
PEAPALLY
|
AP-13-048-005-007/014198
()
|
0213048000NRG23240420220300563
|
24/04/2022
|
sandya rani
|
0213048WL0006589
|
sandya rani
|
00415
|
SBIN0002779
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345958
|
|
MASTER UPPARLAPALLE SANDHYA
|
()
|
|
132
|
PEAPALLY
|
AP-13-048-005-007/014199
()
|
0213048000NRG23240420220300564
|
24/04/2022
|
lakshmi devi
|
0213048WL0006589
|
lakshmi devi
|
00415
|
SBIN0002779
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345930
|
|
MRS CHENCHUGARI LAKSHMIDEVI
|
()
|
|
133
|
PEAPALLY
|
AP-13-048-005-007/014204
()
|
0213048000NRG23240420220300569
|
24/04/2022
|
victor
|
0213048WL0006589
|
victor
|
00415
|
SBIN0002779
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345921
|
|
MR AVULA VICTOR
|
()
|
|
134
|
PEAPALLY
|
AP-13-048-005-007/014242
()
|
0213048000NRG23240420220309133
|
24/04/2022
|
VENKATA LAKSHMI
|
0213048WL0006748
|
VENKATA LAKSHMI
|
00415
|
SBIN0002779
|
741
|
741
|
Processed
|
13/05/2022
|
|
1153345916
|
|
MS THATTE VENKATA LAKSHMI
|
()
|
|
135
|
PEAPALLY
|
AP-13-048-005-007/014318
()
|
0213048000NRG23240420220319919
|
24/04/2022
|
lakshmi devi
|
0213048WL0006927
|
lakshmi devi
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1153345945
|
|
MISS KUMMARI LAKSHMIDEVI
|
()
|
|
136
|
PEAPALLY
|
AP-13-048-005-007/014325
()
|
0213048000NRG23240420220319920
|
24/04/2022
|
sivasenkar
|
0213048WL0006927
|
sivasenkar
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1153345954
|
|
MR CHALLA SIVASENKAR
|
()
|
|
137
|
PEAPALLY
|
AP-13-048-005-007/014328
()
|
0213048000NRG23240420220300571
|
24/04/2022
|
PUSHPAVATHI
|
0213048WL0006589
|
PUSHPAVATHI
|
00415
|
SBIN0002779
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345920
|
|
MS DOMMARA PUSHPAVATHI
|
()
|
|
138
|
PEAPALLY
|
AP-13-048-005-007/014334
()
|
0213048000NRG23240420220292210
|
24/04/2022
|
bhagya lakshmi
|
0213048WL0006430
|
bhagya lakshmi
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345780
|
|
MRS YERUKALA BHAGYA LAKSHMI
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-005-007/014337
()
|
0213048000NRG23240420220300572
|
24/04/2022
|
ravi kumar
|
0213048WL0006589
|
ravi kumar
|
00415
|
SBIN0002779
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345971
|
|
MR GANDIKOTA RAVIKUMAR
|
()
|
|
140
|
PEAPALLY
|
AP-13-048-005-007/014338
()
|
0213048000NRG23240420220292213
|
24/04/2022
|
peddakka
|
0213048WL0006430
|
peddakka
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345968
|
|
MS PEAPULLY PEDDAKKA
|
()
|
|
141
|
PEAPALLY
|
AP-13-048-005-007/014339
()
|
0213048000NRG23240420220292214
|
24/04/2022
|
lakshmi devi
|
0213048WL0006430
|
lakshmi devi
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345967
|
|
MISS METTUPALLI LAKSHMIDEVI
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-005-007/014346
()
|
0213048000NRG23240420220292220
|
24/04/2022
|
anusha
|
0213048WL0006430
|
anusha
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345966
|
|
SHRI MARAMESI ANUSHA
|
()
|
|
143
|
PEAPALLY
|
AP-13-048-005-007/014437
()
|
0213048000NRG23240420220319921
|
24/04/2022
|
MAHABOOBKHAN
|
0213048WL0006927
|
MAHABOOBKHAN
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1153345906
|
|
MAHABOOBKHAN PATAN
|
()
|
|
144
|
PEAPALLY
|
AP-13-048-005-007/014439
()
|
0213048000NRG23240420220292221
|
24/04/2022
|
madamma
|
0213048WL0006430
|
madamma
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345935
|
|
MRS KOMMERI MADDAMMA
|
()
|
|
145
|
PEAPALLY
|
AP-13-048-005-007/014440
()
|
0213048000NRG23240420220292222
|
24/04/2022
|
ramanji neyalu
|
0213048WL0006430
|
ramanji neyalu
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345949
|
|
MR KOPPULA RAMANJANEYULU
|
()
|
|
146
|
PEAPALLY
|
AP-13-048-005-007/014441
()
|
0213048000NRG23240420220292223
|
24/04/2022
|
hemavathi
|
0213048WL0006430
|
hemavathi
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345915
|
|
MS VEMULAPATI HEMAVATHI
|
()
|
|
147
|
PEAPALLY
|
AP-13-048-005-007/014442
()
|
0213048000NRG23240420220292224
|
24/04/2022
|
nagamani
|
0213048WL0006430
|
nagamani
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345781
|
|
MRS NAGASAI YERUKALA NAGAMANI
|
()
|
|
148
|
PEAPALLY
|
AP-13-048-005-007/014443
()
|
0213048000NRG23240420220292225
|
24/04/2022
|
madhavi
|
0213048WL0006430
|
madhavi
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345918
|
|
MS YERUKALA MADHAVI
|
()
|
|
149
|
PEAPALLY
|
AP-13-048-005-007/014447
()
|
0213048000NRG23240420220292228
|
24/04/2022
|
sridevi
|
0213048WL0006430
|
sridevi
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345785
|
|
YERUKALA SRIDEVI
|
()
|
|
150
|
PEAPALLY
|
AP-13-048-005-007/014456
()
|
0213048000NRG23240420220300577
|
24/04/2022
|
jahara bee
|
0213048WL0006589
|
jahara bee
|
00415
|
SBIN0002779
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345791
|
|
SHAIK JAHARA BEE
|
()
|
|
151
|
PEAPALLY
|
AP-13-048-005-007/014469
()
|
0213048000NRG23240420220300580
|
24/04/2022
|
bhaskar
|
0213048WL0006589
|
bhaskar
|
00415
|
SBIN0002779
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345783
|
|
MR APPECHERLA BHASKAR
|
()
|
|
152
|
PEAPALLY
|
AP-13-048-005-007/014478
()
|
0213048000NRG23240420220300582
|
24/04/2022
|
ramana
|
0213048WL0006589
|
ramana
|
00415
|
SBIN0002779
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345937
|
|
MR NADIMINDLA RAMANA
|
()
|
|
153
|
PEAPALLY
|
AP-13-048-005-007/1147499
()
|
0213048000NRG23240420220309139
|
24/04/2022
|
Kongapalle Suhashini
|
0213048WL0006748
|
Kongapalle Suhashini
|
00415
|
SBIN0002779
|
371
|
371
|
Processed
|
13/05/2022
|
|
1153345927
|
|
KONGANAPALLI SUHASINI
|
()
|
|
154
|
PEAPALLY
|
AP-13-048-005-007/14525
()
|
0213048000NRG23240420220300585
|
24/04/2022
|
JAKKU BANDEPPA
|
0213048WL0006589
|
JAKKU BANDEPPA
|
00415
|
SBIN0002779
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345788
|
|
MR JAKKU BANDEPPA
|
()
|
|
155
|
PEAPALLY
|
AP-13-048-005-007/14525
()
|
0213048000NRG23240420220300586
|
24/04/2022
|
JAKKU RAMADEVI
|
0213048WL0006589
|
JAKKU RAMADEVI
|
00415
|
SBIN0002779
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345931
|
|
MRS JAKKU RAMADEVI
|
()
|
|
156
|
PEAPALLY
|
AP-13-048-005-007/14549
()
|
0213048000NRG23240420220309140
|
24/04/2022
|
PIKKILI PADMAVATHI
|
0213048WL0006748
|
PIKKILI PADMAVATHI
|
00415
|
SBIN0002779
|
371
|
371
|
Processed
|
13/05/2022
|
|
1153345946
|
|
MISS BANGI PADMA
|
()
|
|
157
|
PEAPALLY
|
AP-13-048-005-007/14552
()
|
0213048000NRG23240420220315120
|
24/04/2022
|
K SIRISHA
|
0213048WL0006840
|
K SIRISHA
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
13/05/2022
|
|
1153345960
|
|
MRS KOPPULA SIRISHA
|
()
|
|
158
|
PEAPALLY
|
AP-13-048-005-007/14564
()
|
0213048000NRG23240420220300587
|
24/04/2022
|
A GOPIL
|
0213048WL0006589
|
A GOPIL
|
00415
|
SBIN0002779
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345786
|
|
MR APPACHERLLA GOPAL
|
()
|
|
159
|
PEAPALLY
|
AP-13-048-005-007/14619
()
|
0213048000NRG23240420220309141
|
24/04/2022
|
SARADA RANI
|
0213048WL0006748
|
SARADA RANI
|
00415
|
SBIN0002779
|
371
|
371
|
Processed
|
13/05/2022
|
|
1153345789
|
|
MRS SHAGAM SARADA RANI
|
()
|
|
160
|
PEAPALLY
|
AP-13-048-005-007/14631
()
|
0213048000NRG23240420220309143
|
24/04/2022
|
MANTA GANESH
|
0213048WL0006748
|
MANTA GANESH
|
00415
|
SBIN0002779
|
371
|
371
|
Processed
|
13/05/2022
|
|
1153345904
|
|
MR MANTA GANESH
|
()
|
|
161
|
PEAPALLY
|
AP-13-048-005-007/14662
()
|
0213048000NRG23240420220300588
|
24/04/2022
|
B SYAMALA
|
0213048WL0006589
|
B SYAMALA
|
00415
|
SBIN0002779
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345932
|
|
MRS BALLARI SYAMALA
|
()
|
|
162
|
PEAPALLY
|
AP-13-048-005-007/14678
()
|
0213048000NRG23240420220300590
|
24/04/2022
|
GODUGU LAKSHMIDEVI
|
0213048WL0006589
|
GODUGU LAKSHMIDEVI
|
00415
|
SBIN0002779
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345933
|
|
MRS GODUGU LAXMIDEVI
|
()
|
|
163
|
PEAPALLY
|
AP-13-048-005-007/147379
()
|
0213048000NRG23240420220300591
|
24/04/2022
|
POLLISETTI RAMACHANDURUDU
|
0213048WL0006589
|
POLLISETTI RAMACHANDURUDU
|
00415
|
SBIN0002779
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345903
|
|
MR POLISETTY RAMACHANDRUDU
|
()
|
|
164
|
PEAPALLY
|
AP-13-048-005-007/147400
()
|
0213048000NRG23240420220292244
|
24/04/2022
|
SARKAR RIZWANA
|
0213048WL0006430
|
SARKAR RIZWANA
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153345928
|
|
MISS REZWANA SARKAR
|
()
|
|
165
|
PEAPALLY
|
AP-13-048-005-007/147411
()
|
0213048000NRG23240420220300595
|
24/04/2022
|
NAADIGADDAA LAAKSSHMI DEVI
|
0213048WL0006589
|
NAADIGADDAA LAAKSSHMI DEVI
|
00415
|
SBIN0002779
|
962
|
962
|
Processed
|
13/05/2022
|
|
1153345790
|
|
MRS LAKSHMIDEVI NADIGADDA
|
()
|
|
166
|
PEAPALLY
|
AP-13-048-005-007/147419
()
|
0213048000NRG23240420220306078
|
24/04/2022
|
DEVENDRA
|
0213048WL0006697
|
DEVENDRA
|
00415
|
SBIN0002779
|
147
|
147
|
Processed
|
13/05/2022
|
|
1153345938
|
|
MR PALUDASU DEVENDRA
|
()
|
|
167
|
PEAPALLY
|
AP-13-048-005-007/147419
()
|
0213048000NRG23240420220306079
|
24/04/2022
|
SREENIVASULU
|
0213048WL0006697
|
SREENIVASULU
|
00415
|
SBIN0002779
|
147
|
147
|
Processed
|
13/05/2022
|
|
1153345948
|
|
MR PALUDASU SRINIVASULU
|
()
|
|
168
|
PEAPALLY
|
AP-13-048-005-007/147436
()
|
0213048000NRG23240420220319929
|
24/04/2022
|
PALURI LAKSHMI DEVI
|
0213048WL0006927
|
PALURI LAKSHMI DEVI
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1153345969
|
|
MS PALURI LAKSHMI DEVI
|
()
|
|
169
|
PEAPALLY
|
AP-13-048-005-007/147436
()
|
0213048000NRG23240420220319928
|
24/04/2022
|
PALURI PRAVIN
|
0213048WL0006927
|
PALURI PRAVIN
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1153345970
|
|
MR PALURI PRAVIN
|
()
|
|
170
|
PEAPALLY
|
AP-13-048-005-007/147437
()
|
0213048000NRG23240420220319930
|
24/04/2022
|
SHAIK SHAKEER
|
0213048WL0006927
|
SHAIK SHAKEER
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
1153345929
|
|
MR SHAIK SHAKEER
|
()
|
|
171
|
PEAPALLY
|
AP-13-048-005-007/147443
()
|
0213048000NRG23240420220315121
|
24/04/2022
|
SYED MUNNAR SULTHAN
|
0213048WL0006840
|
SYED MUNNAR SULTHAN
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
13/05/2022
|
|
1153345972
|
|
MS SYED MUNNAR SULTHAN
|
()
|
|
172
|
PEAPALLY
|
AP-13-048-008-009/020142
()
|
0213048000NRG23240420220287247
|
24/04/2022
|
Sudhakar
|
0213048WL0006339
|
Sudhakar
|
00415
|
SBIN0002779
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
1153345901
|
|
MR TALARI SUDHAKAR
|
()
|
|
173
|
PEAPALLY
|
AP-13-048-024-018/60308
()
|
0213048000NRG23240420220287743
|
24/04/2022
|
AVULA CHENNAMMA
|
0213048WL0006350
|
AVULA CHENNAMMA
|
00415
|
SBIN0002779
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153345973
|
|
MRS AVULA CHENNAMMA
|
()
|
|
174
|
PEAPALLY
|
AP-13-048-024-018/60308
()
|
0213048000NRG23240420220287742
|
24/04/2022
|
AVULA KONDA REDDY
|
0213048WL0006350
|
AVULA KONDA REDDY
|
00415
|
SBIN0002779
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153345784
|
|
MR AVULA KONDA REDDY
|
()
|
|
175
|
PEAPALLY
|
AP-13-048-025-019/040014
()
|
0213048000NRG23240420220310320
|
24/04/2022
|
L. Anand Naik
|
0213048WL0006769
|
L. Anand Naik
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345955
|
|
MR LOTAVATH ANAND NAIK
|
()
|
|
176
|
PEAPALLY
|
AP-13-048-025-019/040019
()
|
0213048000NRG23240420220310325
|
24/04/2022
|
LOTAVATH MAHENDRA NAIK
|
0213048WL0006769
|
LOTAVATH MAHENDRA NAIK
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345959
|
|
MR LOTAVATH MAHENDRA NAIK
|
()
|
|
177
|
PEAPALLY
|
AP-13-048-025-019/040023
()
|
0213048000NRG23240420220310333
|
24/04/2022
|
Lakshmanayak
|
0213048WL0006769
|
Lakshmanayak
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345913
|
|
MR LATAVATH LAKSHMAN NAIK
|
()
|
|
178
|
PEAPALLY
|
AP-13-048-025-019/040024
()
|
0213048000NRG23240420220310337
|
24/04/2022
|
L. Ramakoti Naik
|
0213048WL0006769
|
L. Ramakoti Naik
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345914
|
|
MR LOTAVATH SEETHARAM NAIK
|
()
|
|
179
|
PEAPALLY
|
AP-13-048-025-019/040187
()
|
0213048000NRG23240420220310498
|
24/04/2022
|
nagaraju nayak
|
0213048WL0006769
|
nagaraju nayak
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345922
|
|
MR LOTAVATH NAGARAJU NAIK
|
()
|
|
180
|
PEAPALLY
|
AP-13-048-025-019/040221
()
|
0213048000NRG23240420220310530
|
24/04/2022
|
kumaraswamy naik
|
0213048WL0006769
|
kumaraswamy naik
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345963
|
|
MR KATROTA KUMARSWAMY NAYAK
|
()
|
|
181
|
PEAPALLY
|
AP-13-048-025-019/040227
()
|
0213048000NRG23240420220310538
|
24/04/2022
|
Vastram Naik
|
0213048WL0006769
|
Vastram Naik
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345962
|
|
MRS LOTAVATH VASTRAM NAIK
|
()
|
|
182
|
PEAPALLY
|
AP-13-048-025-019/040232
()
|
0213048000NRG23240420220310546
|
24/04/2022
|
RAMAVATH RAMANJANEYULU NAIK
|
0213048WL0006769
|
RAMAVATH RAMANJANEYULU NAIK
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345902
|
|
MR RAMAVATH RAMANJANEYULU NAIK
|
()
|
|
183
|
PEAPALLY
|
AP-13-048-025-019/040233
()
|
0213048000NRG23240420220310547
|
24/04/2022
|
mohan naik
|
0213048WL0006769
|
mohan naik
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345941
|
|
MR MUDAVAT MOHAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76641
|
76641
|
|
|
|
|
|
|
|
|
184
|
PEAPALLY
|
AP-13-048-024-018/020706
()
|
0213048000NRG23240420220287723
|
24/04/2022
|
nageswara rao
|
0213048WL0006350
|
nageswara rao
|
00415
|
SBIN0011125
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153345975
|
|
MR THAMMINENI NAGESWARARAO
|
()
|
|
185
|
PEAPALLY
|
AP-13-048-025-019/040230
()
|
0213048000NRG23240420220310544
|
24/04/2022
|
SUGALI VASURAM NAIK
|
0213048WL0006769
|
SUGALI VASURAM NAIK
|
00415
|
SBIN0011125
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345974
|
|
MR SUGALI VASURAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
186
|
PEAPALLY
|
AP-13-048-025-019/010730
()
|
0213048000NRG23240420220319844
|
24/04/2022
|
chinna kiran kumar reddy
|
0213048WL0006926
|
chinna kiran kumar reddy
|
00415
|
SBIN0021923
|
1325
|
1325
|
Processed
|
13/05/2022
|
|
1153345977
|
|
MR CHINNA KIRANKUMAR REDDY
|
()
|
|
187
|
PEAPALLY
|
AP-13-048-025-019/040010
()
|
0213048000NRG23240420220310312
|
24/04/2022
|
MUDAVATH KRISHNA NAIK
|
0213048WL0006769
|
MUDAVATH KRISHNA NAIK
|
00415
|
SBIN0021923
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345978
|
|
MR MUDAVATH KRISHNANAYAK
|
()
|
|
188
|
PEAPALLY
|
AP-13-048-025-019/040212
()
|
0213048000NRG23240420220310516
|
24/04/2022
|
kirankumarnaiak
|
0213048WL0006769
|
kirankumarnaiak
|
00415
|
SBIN0021923
|
766
|
766
|
Processed
|
13/05/2022
|
|
1153345976
|
|
MR MUDAVATH KIRAN KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2857
|
2857
|
|
|
|
|
|
|
|
|
189
|
PEAPALLY
|
AP-13-048-025-019/040052
()
|
0213048000NRG23240420220310376
|
24/04/2022
|
DESAVATH RAJESH NAIK
|
0213048WL0006769
|
DESAVATH RAJESH NAIK
|
00468
|
UBIN0535460
|
766
|
766
|
Processed
|
12/05/2022
|
|
1153345979
|
|
DESAVATH RAJESH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
190
|
PEAPALLY
|
AP-13-048-025-019/040049
()
|
0213048000NRG23240420220310373
|
24/04/2022
|
DEVASATH HARI NAIK
|
0213048WL0006769
|
DEVASATH HARI NAIK
|
00468
|
UBIN0801119
|
766
|
766
|
Processed
|
12/05/2022
|
|
1153345981
|
|
DEVASATH HARI NAIK
|
()
|
|
191
|
PEAPALLY
|
AP-13-048-025-019/040052
()
|
0213048000NRG23240420220310375
|
24/04/2022
|
DEVASAT RAMANAMMA BAI
|
0213048WL0006769
|
DEVASAT RAMANAMMA BAI
|
00468
|
UBIN0801119
|
766
|
766
|
Processed
|
12/05/2022
|
|
1153345980
|
|
DEVASAT RAMANAMMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1532
|
1532
|
|
|
|
|
|
|
|
|
192
|
PEAPALLY
|
AP-13-048-025-019/040202
()
|
0213048000NRG23240420220310511
|
24/04/2022
|
KALYANI BAYI
|
0213048WL0006769
|
KALYANI BAYI
|
00468
|
UBIN0801704
|
766
|
766
|
Processed
|
12/05/2022
|
|
1153345982
|
|
KALYANI BAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
193
|
PEAPALLY
|
AP-13-048-001-001/010484
()
|
0213048000NRG23240420220303583
|
24/04/2022
|
Umadevi
|
0213048WL0006646
|
Umadevi
|
00468
|
UBIN0822451
|
622
|
622
|
Processed
|
12/05/2022
|
|
1153345990
|
|
Umadevi
|
()
|
|
194
|
PEAPALLY
|
AP-13-048-001-001/010639
()
|
0213048000NRG23240420220304156
|
24/04/2022
|
Mallikarjuna
|
0213048WL0006665
|
Mallikarjuna
|
00468
|
UBIN0822451
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
1153345996
|
|
Mallikarjuna
|
()
|
|
195
|
PEAPALLY
|
AP-13-048-001-001/011341
()
|
0213048000NRG23240420220303594
|
24/04/2022
|
Lakshmidevi
|
0213048WL0006646
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1244
|
1244
|
Processed
|
12/05/2022
|
|
1153345991
|
|
Lakshmidevi
|
()
|
|
196
|
PEAPALLY
|
AP-13-048-001-001/011589
()
|
0213048000NRG23240420220304206
|
24/04/2022
|
Ramesh Babu
|
0213048WL0006665
|
Ramesh Babu
|
00468
|
UBIN0822451
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
1153345993
|
|
Ramesh Babu
|
()
|
|
197
|
PEAPALLY
|
AP-13-048-005-007/010173
()
|
0213048000NRG23240420220319846
|
24/04/2022
|
RAMAKRISHNA
|
0213048WL0006927
|
RAMAKRISHNA
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1153345998
|
|
RAMAKRISHNA
|
()
|
|
198
|
PEAPALLY
|
AP-13-048-005-007/010514
()
|
0213048000NRG23240420220312567
|
24/04/2022
|
MOHAN KRISHNA
|
0213048WL0006804
|
MOHAN KRISHNA
|
00468
|
UBIN0822451
|
698
|
698
|
Processed
|
12/05/2022
|
|
1153346008
|
|
MOHAN KRISHNA
|
()
|
|
199
|
PEAPALLY
|
AP-13-048-005-007/012475
()
|
0213048000NRG23240420220319881
|
24/04/2022
|
SRINU
|
0213048WL0006927
|
SRINU
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1153346013
|
|
SRINU
|
()
|
|
200
|
PEAPALLY
|
AP-13-048-005-007/012553
()
|
0213048000NRG23240420220300500
|
24/04/2022
|
Bisanna
|
0213048WL0006589
|
Bisanna
|
00468
|
UBIN0822451
|
962
|
962
|
Processed
|
12/05/2022
|
|
1153345992
|
|
Bisanna
|
()
|
|
201
|
PEAPALLY
|
AP-13-048-005-007/012820
()
|
0213048000NRG23240420220319886
|
24/04/2022
|
maddileti
|
0213048WL0006927
|
maddileti
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1153346004
|
|
maddileti
|
()
|
|
202
|
PEAPALLY
|
AP-13-048-005-007/013008
()
|
0213048000NRG23240420220300524
|
24/04/2022
|
lakshmidevi
|
0213048WL0006589
|
lakshmidevi
|
00468
|
UBIN0822451
|
962
|
962
|
Processed
|
12/05/2022
|
|
1153345995
|
|
lakshmidevi
|
()
|
|
203
|
PEAPALLY
|
AP-13-048-005-007/013735
()
|
0213048000NRG23240420220300547
|
24/04/2022
|
DOMMARI RAMESH
|
0213048WL0006589
|
DOMMARI RAMESH
|
00468
|
UBIN0822451
|
962
|
962
|
Processed
|
12/05/2022
|
|
1153346001
|
|
DOMMARI RAMESH
|
()
|
|
204
|
PEAPALLY
|
AP-13-048-005-007/013830
()
|
0213048000NRG23240420220300555
|
24/04/2022
|
balakrishna
|
0213048WL0006589
|
balakrishna
|
00468
|
UBIN0822451
|
962
|
962
|
Processed
|
12/05/2022
|
|
1153345985
|
|
balakrishna
|
()
|
|
205
|
PEAPALLY
|
AP-13-048-005-007/013873
()
|
0213048000NRG23240420220304554
|
24/04/2022
|
abhilash
|
0213048WL0006670
|
abhilash
|
00468
|
UBIN0822451
|
944
|
944
|
Processed
|
12/05/2022
|
|
1153345911
|
|
abhilash
|
()
|
|
206
|
PEAPALLY
|
AP-13-048-005-007/013933
()
|
0213048000NRG23240420220292190
|
24/04/2022
|
Sreekanya
|
0213048WL0006430
|
Sreekanya
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1153346003
|
|
Sreekanya
|
()
|
|
207
|
PEAPALLY
|
AP-13-048-005-007/014060
()
|
0213048000NRG23240420220292193
|
24/04/2022
|
MUNEMMA
|
0213048WL0006430
|
MUNEMMA
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1153346018
|
|
MUNEMMA
|
()
|
|
208
|
PEAPALLY
|
AP-13-048-005-007/014133
()
|
0213048000NRG23240420220319917
|
24/04/2022
|
LAKSHMIKALA
|
0213048WL0006927
|
LAKSHMIKALA
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1153346005
|
|
LAKSHMIKALA
|
()
|
|
209
|
PEAPALLY
|
AP-13-048-005-007/014133
()
|
0213048000NRG23240420220319918
|
24/04/2022
|
NAGARAJU
|
0213048WL0006927
|
NAGARAJU
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1153345997
|
|
NAGARAJU
|
()
|
|
210
|
PEAPALLY
|
AP-13-048-005-007/014202
()
|
0213048000NRG23240420220300568
|
24/04/2022
|
nanda kishore
|
0213048WL0006589
|
nanda kishore
|
00468
|
UBIN0822451
|
962
|
962
|
Processed
|
12/05/2022
|
|
1153346016
|
|
nanda kishore
|
()
|
|
211
|
PEAPALLY
|
AP-13-048-005-007/014242
()
|
0213048000NRG23240420220309134
|
24/04/2022
|
SHIVA PRASAD
|
0213048WL0006748
|
SHIVA PRASAD
|
00468
|
UBIN0822451
|
741
|
741
|
Processed
|
12/05/2022
|
|
1153345983
|
|
SHIVA PRASAD
|
()
|
|
212
|
PEAPALLY
|
AP-13-048-005-007/014328
()
|
0213048000NRG23240420220300570
|
24/04/2022
|
SREENIVASULU
|
0213048WL0006589
|
SREENIVASULU
|
00468
|
UBIN0822451
|
962
|
962
|
Processed
|
12/05/2022
|
|
1153346000
|
|
SREENIVASULU
|
()
|
|
213
|
PEAPALLY
|
AP-13-048-005-007/014333
()
|
0213048000NRG23240420220292208
|
24/04/2022
|
sudha rani
|
0213048WL0006430
|
sudha rani
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1153345984
|
|
sudha rani
|
()
|
|
214
|
PEAPALLY
|
AP-13-048-005-007/014334
()
|
0213048000NRG23240420220292209
|
24/04/2022
|
gurumurthi
|
0213048WL0006430
|
gurumurthi
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1153345989
|
|
gurumurthi
|
()
|
|
215
|
PEAPALLY
|
AP-13-048-005-007/014335
()
|
0213048000NRG23240420220292211
|
24/04/2022
|
venkatesh
|
0213048WL0006430
|
venkatesh
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1153345987
|
|
venkatesh
|
()
|
|
216
|
PEAPALLY
|
AP-13-048-005-007/014336
()
|
0213048000NRG23240420220292212
|
24/04/2022
|
swapna
|
0213048WL0006430
|
swapna
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1153346014
|
|
swapna
|
()
|
|
217
|
PEAPALLY
|
AP-13-048-005-007/014340
()
|
0213048000NRG23240420220292215
|
24/04/2022
|
tahara bhanu
|
0213048WL0006430
|
tahara bhanu
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1153346006
|
|
tahara bhanu
|
()
|
|
218
|
PEAPALLY
|
AP-13-048-005-007/014437
()
|
0213048000NRG23240420220319922
|
24/04/2022
|
HAFSA BANU
|
0213048WL0006927
|
HAFSA BANU
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1153346015
|
|
HAFSA BANU
|
()
|
|
219
|
PEAPALLY
|
AP-13-048-005-007/014444
()
|
0213048000NRG23240420220292226
|
24/04/2022
|
nagaraju
|
0213048WL0006430
|
nagaraju
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1153346017
|
|
nagaraju
|
()
|
|
220
|
PEAPALLY
|
AP-13-048-005-007/014444
()
|
0213048000NRG23240420220292227
|
24/04/2022
|
sukanya
|
0213048WL0006430
|
sukanya
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1153346007
|
|
sukanya
|
()
|
|
221
|
PEAPALLY
|
AP-13-048-005-007/014455
()
|
0213048000NRG23240420220292232
|
24/04/2022
|
subbalakshmi
|
0213048WL0006430
|
subbalakshmi
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1153345907
|
|
subbalakshmi
|
()
|
|
222
|
PEAPALLY
|
AP-13-048-005-007/14523
()
|
0213048000NRG23240420220292240
|
24/04/2022
|
PODHODDI VARALAKSHMI
|
0213048WL0006430
|
PODHODDI VARALAKSHMI
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1153346011
|
|
PODHODDI VARALAKSHMI
|
()
|
|
223
|
PEAPALLY
|
AP-13-048-005-007/14523
()
|
0213048000NRG23240420220292239
|
24/04/2022
|
PODODDY CHENNAKESAVULU
|
0213048WL0006430
|
PODODDY CHENNAKESAVULU
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1153345908
|
|
PODODDY CHENNAKESAVULU
|
()
|
|
224
|
PEAPALLY
|
AP-13-048-005-007/14678
()
|
0213048000NRG23240420220300589
|
24/04/2022
|
GODUGU RANGANAYAKULU
|
0213048WL0006589
|
GODUGU RANGANAYAKULU
|
00468
|
UBIN0822451
|
962
|
962
|
Processed
|
12/05/2022
|
|
1153345909
|
|
GODUGU RANGANAYAKULU
|
()
|
|
225
|
PEAPALLY
|
AP-13-048-005-007/147398
()
|
0213048000NRG23240420220300593
|
24/04/2022
|
Kasthuri Sreenivasulu
|
0213048WL0006589
|
Kasthuri Sreenivasulu
|
00468
|
UBIN0822451
|
962
|
962
|
Processed
|
12/05/2022
|
|
1153345988
|
|
Kasthuri Sreenivasulu
|
()
|
|
226
|
PEAPALLY
|
AP-13-048-005-007/147417-A
()
|
0213048000NRG23240420220300597
|
24/04/2022
|
LATIN LAVANYA
|
0213048WL0006589
|
LATIN LAVANYA
|
00468
|
UBIN0822451
|
962
|
962
|
Processed
|
12/05/2022
|
|
1153345912
|
|
LATIN LAVANYA
|
()
|
|
227
|
PEAPALLY
|
AP-13-048-005-007/147417-A
()
|
0213048000NRG23240420220300596
|
24/04/2022
|
LATIN NAGENDRA
|
0213048WL0006589
|
LATIN NAGENDRA
|
00468
|
UBIN0822451
|
962
|
962
|
Processed
|
12/05/2022
|
|
1153346010
|
|
LATIN NAGENDRA
|
()
|
|
228
|
PEAPALLY
|
AP-13-048-005-007/147434
()
|
0213048000NRG23240420220319924
|
24/04/2022
|
B K KRISHNA KUMAR
|
0213048WL0006927
|
B K KRISHNA KUMAR
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1153345999
|
|
B K KRISHNA KUMAR
|
()
|
|
229
|
PEAPALLY
|
AP-13-048-005-007/147437
()
|
0213048000NRG23240420220319931
|
24/04/2022
|
SHAIK JUBEDA BEGUM
|
0213048WL0006927
|
SHAIK JUBEDA BEGUM
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1153345986
|
|
SHAIK JUBEDA BEGUM
|
()
|
|
230
|
PEAPALLY
|
AP-13-048-008-009/020176
()
|
0213048000NRG23240420220287259
|
24/04/2022
|
Nageswara Rao
|
0213048WL0006339
|
Nageswara Rao
|
00468
|
UBIN0822451
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
1153345994
|
|
Nageswara Rao
|
()
|
|
231
|
PEAPALLY
|
AP-13-048-008-009/020424
()
|
0213048000NRG23240420220287288
|
24/04/2022
|
hema sudarsan
|
0213048WL0006339
|
hema sudarsan
|
00468
|
UBIN0822451
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
1153345910
|
|
hema sudarsan
|
()
|
|
232
|
PEAPALLY
|
AP-13-048-008-009/020429
()
|
0213048000NRG23240420220287290
|
24/04/2022
|
dhanunjaya
|
0213048WL0006339
|
dhanunjaya
|
00468
|
UBIN0822451
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
1153346002
|
|
dhanunjaya
|
()
|
|
233
|
PEAPALLY
|
AP-13-048-025-019/040037
()
|
0213048000NRG23240420220310351
|
24/04/2022
|
MUDAVATH THULASI BAI
|
0213048WL0006769
|
MUDAVATH THULASI BAI
|
00468
|
UBIN0822451
|
766
|
766
|
Processed
|
12/05/2022
|
|
1153346009
|
|
MUDAVATH THULASI BAI
|
()
|
|
234
|
PEAPALLY
|
AP-13-048-025-019/040216
()
|
0213048000NRG23240420220310522
|
24/04/2022
|
arjun naik
|
0213048WL0006769
|
arjun naik
|
00468
|
UBIN0822451
|
766
|
766
|
Processed
|
12/05/2022
|
|
1153346012
|
|
arjun naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45987
|
45987
|
|
|
|
|
|
|
|
|
235
|
PEAPALLY
|
AP-13-048-005-007/014491
()
|
0213048000NRG23240420220292238
|
24/04/2022
|
vanaja
|
0213048WL0006430
|
vanaja
|
00684
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
12/05/2022
|
|
1153345897
|
No Such Account
|
|
|
|
236
|
PEAPALLY
|
AP-13-048-005-007/010565
()
|
0213048000NRG23240420220300473
|
24/04/2022
|
RAMOHAN
|
0213048WL0006589
|
RAMOHAN
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
12/05/2022
|
|
1153345890
|
|
RAMOHAN
|
()
|
|
237
|
PEAPALLY
|
AP-13-048-005-007/012919
()
|
0213048000NRG23240420220300513
|
24/04/2022
|
LAKSHMI
|
0213048WL0006589
|
LAKSHMI
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
12/05/2022
|
|
1153345891
|
|
LAKSHMI
|
()
|
|
238
|
PEAPALLY
|
AP-13-048-005-007/014199
()
|
0213048000NRG23240420220300565
|
24/04/2022
|
obulesh
|
0213048WL0006589
|
obulesh
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
12/05/2022
|
|
1153345888
|
|
obulesh
|
()
|
|
239
|
PEAPALLY
|
AP-13-048-005-007/014201
()
|
0213048000NRG23240420220300566
|
24/04/2022
|
RAJI
|
0213048WL0006589
|
RAJI
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
12/05/2022
|
|
1153345889
|
|
RAJI
|
()
|
|
240
|
PEAPALLY
|
AP-13-048-005-007/014453
()
|
0213048000NRG23240420220300576
|
24/04/2022
|
RAMADEVI
|
0213048WL0006589
|
RAMADEVI
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
12/05/2022
|
|
1153345896
|
|
RAMADEVI
|
()
|
|
241
|
PEAPALLY
|
AP-13-048-005-007/014470
()
|
0213048000NRG23240420220292234
|
24/04/2022
|
eswaramma
|
0213048WL0006430
|
eswaramma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1153345892
|
|
eswaramma
|
()
|
|
242
|
PEAPALLY
|
AP-13-048-005-007/014470
()
|
0213048000NRG23240420220292233
|
24/04/2022
|
nagaraju
|
0213048WL0006430
|
nagaraju
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1153345893
|
|
nagaraju
|
()
|
|
243
|
PEAPALLY
|
AP-13-048-005-007/014476
()
|
0213048000NRG23240420220300581
|
24/04/2022
|
Rakesh
|
0213048WL0006589
|
Rakesh
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
12/05/2022
|
|
1153345887
|
|
Rakesh
|
()
|
|
244
|
PEAPALLY
|
AP-13-048-005-007/014483
()
|
0213048000NRG23240420220300583
|
24/04/2022
|
TEJASWANI
|
0213048WL0006589
|
TEJASWANI
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
12/05/2022
|
|
1153345894
|
|
TEJASWANI
|
()
|
|
245
|
PEAPALLY
|
AP-13-048-005-007/014491
()
|
0213048000NRG23240420220292237
|
24/04/2022
|
ravi
|
0213048WL0006430
|
ravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1153345895
|
|
ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11534
|
11534
|
|
|
|
|
|
|
|
|
246
|
PEAPALLY
|
AP-13-048-001-001/011667
()
|
0213048000NRG23240420220304214
|
24/04/2022
|
Ballari Rajesh
|
0213048WL0006665
|
Ballari Rajesh
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
1153346019
|
|
Ballari Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237200
|
237200
|
|
|
|
|
|
|
|