|
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-13-048-011-010/030402
()
|
0213048000NRG23040520220594391
|
05/05/2022
|
Subbamma
|
0213048WL0012368
|
Subbamma
|
00019
|
APGB0003051
|
1020
|
1020
|
Processed
|
15/05/2022
|
|
1243728474
|
|
Subbamma
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-011-010/030650
()
|
0213048000NRG23040520220594479
|
05/05/2022
|
Achamma
|
0213048WL0012368
|
Achamma
|
00019
|
APGB0003051
|
816
|
816
|
Processed
|
15/05/2022
|
|
1243728475
|
|
Achamma
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-024-018/010446
()
|
0213048000NRG23040520220574097
|
05/05/2022
|
sailaja
|
0213048WL0011938
|
sailaja
|
00019
|
APGB0003051
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728476
|
|
sailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-019-015/040018
()
|
0213048000NRG23040520220598310
|
05/05/2022
|
Vannuramma
|
0213048WL0012435
|
Vannuramma
|
00019
|
APGB0003125
|
1197
|
1197
|
Processed
|
15/05/2022
|
|
1243728486
|
|
Vannuramma
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-019-015/040081
()
|
0213048000NRG23040520220598339
|
05/05/2022
|
Venamma
|
0213048WL0012435
|
Venamma
|
00019
|
APGB0003125
|
1197
|
1197
|
Processed
|
15/05/2022
|
|
1243728498
|
|
Venamma
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-019-015/040123
()
|
0213048000NRG23040520220598353
|
05/05/2022
|
Yallamma
|
0213048WL0012435
|
Yallamma
|
00019
|
APGB0003125
|
1197
|
1197
|
Processed
|
15/05/2022
|
|
1243728482
|
|
Yallamma
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-019-015/040130
()
|
0213048000NRG23040520220598356
|
05/05/2022
|
Lakshmidevi
|
0213048WL0012435
|
Lakshmidevi
|
00019
|
APGB0003125
|
997
|
997
|
Processed
|
15/05/2022
|
|
1243728499
|
|
Lakshmidevi
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-019-015/040137
()
|
0213048000NRG23040520220598360
|
05/05/2022
|
Eeramma
|
0213048WL0012435
|
Eeramma
|
00019
|
APGB0003125
|
399
|
399
|
Processed
|
15/05/2022
|
|
1243728505
|
|
Eeramma
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-019-015/040200
()
|
0213048000NRG23040520220598386
|
05/05/2022
|
Sunkulamma
|
0213048WL0012435
|
Sunkulamma
|
00019
|
APGB0003125
|
1197
|
1197
|
Processed
|
15/05/2022
|
|
1243728503
|
|
Sunkulamma
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-019-015/040231
()
|
0213048000NRG23040520220598393
|
05/05/2022
|
Lakshmidevi
|
0213048WL0012435
|
Lakshmidevi
|
00019
|
APGB0003125
|
1197
|
1197
|
Processed
|
15/05/2022
|
|
1243728520
|
|
Lakshmidevi
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-019-015/040270
()
|
0213048000NRG23040520220598404
|
05/05/2022
|
Lakshmidevi
|
0213048WL0012435
|
Lakshmidevi
|
00019
|
APGB0003125
|
1197
|
1197
|
Processed
|
15/05/2022
|
|
1243728509
|
|
Lakshmidevi
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-019-015/040276
()
|
0213048000NRG23040520220598406
|
05/05/2022
|
Susila
|
0213048WL0012435
|
Susila
|
00019
|
APGB0003125
|
1197
|
1197
|
Processed
|
15/05/2022
|
|
1243728529
|
|
Susila
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-019-015/040288
()
|
0213048000NRG23040520220598412
|
05/05/2022
|
Lakshmidevi
|
0213048WL0012435
|
Lakshmidevi
|
00019
|
APGB0003125
|
1197
|
1197
|
Processed
|
15/05/2022
|
|
1243728504
|
|
Lakshmidevi
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-019-015/040341
()
|
0213048000NRG23040520220598425
|
05/05/2022
|
madhu goud
|
0213048WL0012435
|
madhu goud
|
00019
|
APGB0003125
|
997
|
997
|
Processed
|
15/05/2022
|
|
1243728532
|
|
madhu goud
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-019-015/040442
()
|
0213048000NRG23040520220598456
|
05/05/2022
|
aruna
|
0213048WL0012435
|
aruna
|
00019
|
APGB0003125
|
997
|
997
|
Processed
|
15/05/2022
|
|
1243728492
|
|
aruna
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-019-015/040446
()
|
0213048000NRG23040520220598457
|
05/05/2022
|
lakshmidevi
|
0213048WL0012435
|
lakshmidevi
|
00019
|
APGB0003125
|
1197
|
1197
|
Processed
|
15/05/2022
|
|
1243728512
|
|
lakshmidevi
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-019-015/040508
()
|
0213048000NRG23040520220598470
|
05/05/2022
|
VARALAKSHMI
|
0213048WL0012435
|
VARALAKSHMI
|
00019
|
APGB0003125
|
1197
|
1197
|
Processed
|
15/05/2022
|
|
1243728527
|
|
VARALAKSHMI
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-019-015/040548
()
|
0213048000NRG23040520220598483
|
05/05/2022
|
parvati
|
0213048WL0012435
|
parvati
|
00019
|
APGB0003125
|
1197
|
1197
|
Processed
|
15/05/2022
|
|
1243728546
|
|
parvati
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-019-015/040563
()
|
0213048000NRG23040520220598490
|
05/05/2022
|
lakshmi
|
0213048WL0012435
|
lakshmi
|
00019
|
APGB0003125
|
997
|
997
|
Processed
|
15/05/2022
|
|
1243728541
|
|
lakshmi
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-019-015/040572
()
|
0213048000NRG23040520220598491
|
05/05/2022
|
Sai Indu Priya
|
0213048WL0012435
|
Sai Indu Priya
|
00019
|
APGB0003125
|
1197
|
1197
|
Processed
|
15/05/2022
|
|
1243728514
|
|
Sai Indu Priya
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-019-015/040587
()
|
0213048000NRG23040520220598494
|
05/05/2022
|
Sree latha
|
0213048WL0012435
|
Sree latha
|
00019
|
APGB0003125
|
1197
|
1197
|
Processed
|
15/05/2022
|
|
1243728571
|
|
Sree latha
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-019-015/040590
()
|
0213048000NRG23040520220598496
|
05/05/2022
|
Prameela
|
0213048WL0012435
|
Prameela
|
00019
|
APGB0003125
|
1197
|
1197
|
Processed
|
15/05/2022
|
|
1243728489
|
|
Prameela
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-019-015/040591
()
|
0213048000NRG23040520220598497
|
05/05/2022
|
Sathyanarayana
|
0213048WL0012435
|
Sathyanarayana
|
00019
|
APGB0003125
|
1197
|
1197
|
Processed
|
15/05/2022
|
|
1243728542
|
|
Sathyanarayana
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-019-015/040591
()
|
0213048000NRG23040520220598498
|
05/05/2022
|
vara lakshmi
|
0213048WL0012435
|
vara lakshmi
|
00019
|
APGB0003125
|
1197
|
1197
|
Processed
|
15/05/2022
|
|
1243728517
|
|
vara lakshmi
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-019-015/40604
()
|
0213048000NRG23040520220598500
|
05/05/2022
|
chakali subbamma
|
0213048WL0012435
|
chakali subbamma
|
00019
|
APGB0003125
|
1197
|
1197
|
Rejected
|
15/05/2022
|
|
1243728531
|
No Such Account
|
|
|
|
26
|
PEAPALLY
|
AP-13-048-019-015/40611
()
|
0213048000NRG23040520220598501
|
05/05/2022
|
EDIGA SUDHAKAR
|
0213048WL0012435
|
EDIGA SUDHAKAR
|
00019
|
APGB0003125
|
997
|
997
|
Processed
|
15/05/2022
|
|
1243728521
|
|
EDIGA SUDHAKAR
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-019-015/40613
()
|
0213048000NRG23040520220598504
|
05/05/2022
|
ARUVA SAROJA
|
0213048WL0012435
|
ARUVA SAROJA
|
00019
|
APGB0003125
|
1197
|
1197
|
Processed
|
15/05/2022
|
|
1243728496
|
|
ARUVA SAROJA
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-019-015/40613
()
|
0213048000NRG23040520220598503
|
05/05/2022
|
ARUVA VENKATESH
|
0213048WL0012435
|
ARUVA VENKATESH
|
00019
|
APGB0003125
|
1197
|
1197
|
Processed
|
15/05/2022
|
|
1243728484
|
|
ARUVA VENKATESH
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-019-015/40617
()
|
0213048000NRG23040520220598505
|
05/05/2022
|
ULLI LAKSHMI
|
0213048WL0012435
|
ULLI LAKSHMI
|
00019
|
APGB0003125
|
1197
|
1197
|
Processed
|
15/05/2022
|
|
1243728543
|
|
ULLI LAKSHMI
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-024-018/010001
()
|
0213048000NRG23040520220573492
|
05/05/2022
|
HAZI VALI BASHA
|
0213048WL0011927
|
HAZI VALI BASHA
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728557
|
|
HAZI VALI BASHA
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-024-018/010005
()
|
0213048000NRG23040520220573494
|
05/05/2022
|
daile anitha
|
0213048WL0011927
|
daile anitha
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728530
|
|
daile anitha
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-024-018/010019
()
|
0213048000NRG23040520220573933
|
05/05/2022
|
J GOVIND
|
0213048WL0011938
|
J GOVIND
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728515
|
|
J GOVIND
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-024-018/010021
()
|
0213048000NRG23040520220573934
|
05/05/2022
|
SUMALATHA
|
0213048WL0011938
|
SUMALATHA
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728584
|
|
SUMALATHA
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-024-018/010025
()
|
0213048000NRG23040520220573936
|
05/05/2022
|
Lakshmirangaiah
|
0213048WL0011938
|
Lakshmirangaiah
|
00019
|
APGB0003125
|
928
|
928
|
Processed
|
15/05/2022
|
|
1243728561
|
|
Lakshmirangaiah
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-024-018/010030
()
|
0213048000NRG23040520220573502
|
05/05/2022
|
Gangamma
|
0213048WL0011927
|
Gangamma
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728488
|
|
Gangamma
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-024-018/010030
()
|
0213048000NRG23040520220573501
|
05/05/2022
|
lakshmikanth
|
0213048WL0011927
|
lakshmikanth
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
15/05/2022
|
|
1243728518
|
|
lakshmikanth
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-024-018/010032
()
|
0213048000NRG23040520220573938
|
05/05/2022
|
sravani
|
0213048WL0011938
|
sravani
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728562
|
|
sravani
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-024-018/010040
()
|
0213048000NRG23040520220573941
|
05/05/2022
|
vijaya
|
0213048WL0011938
|
vijaya
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728565
|
|
vijaya
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-024-018/010048
()
|
0213048000NRG23040520220573945
|
05/05/2022
|
venkateswaramma
|
0213048WL0011938
|
venkateswaramma
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
15/05/2022
|
|
1243728560
|
|
venkateswaramma
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-024-018/010049
()
|
0213048000NRG23040520220573505
|
05/05/2022
|
Ramesh
|
0213048WL0011927
|
Ramesh
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
15/05/2022
|
|
1243728585
|
|
Ramesh
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-024-018/010053
()
|
0213048000NRG23040520220573946
|
05/05/2022
|
Mahesh
|
0213048WL0011938
|
Mahesh
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
15/05/2022
|
|
1243728566
|
|
Mahesh
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-024-018/010057
()
|
0213048000NRG23040520220573948
|
05/05/2022
|
Ravi teja
|
0213048WL0011938
|
Ravi teja
|
00019
|
APGB0003125
|
928
|
928
|
Processed
|
15/05/2022
|
|
1243728540
|
|
Ravi teja
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-024-018/010066
()
|
0213048000NRG23040520220573953
|
05/05/2022
|
SABARI
|
0213048WL0011938
|
SABARI
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
15/05/2022
|
|
1243728487
|
|
SABARI
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-024-018/010071
()
|
0213048000NRG23040520220573508
|
05/05/2022
|
tharun
|
0213048WL0011927
|
tharun
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728563
|
|
tharun
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-024-018/010078
()
|
0213048000NRG23040520220573959
|
05/05/2022
|
Lakshmi Rangamma
|
0213048WL0011938
|
Lakshmi Rangamma
|
00019
|
APGB0003125
|
928
|
928
|
Processed
|
15/05/2022
|
|
1243728586
|
|
Lakshmi Rangamma
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-024-018/010079
()
|
0213048000NRG23040520220573960
|
05/05/2022
|
Ramana
|
0213048WL0011938
|
Ramana
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728528
|
|
Ramana
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-024-018/010080
()
|
0213048000NRG23040520220573961
|
05/05/2022
|
Mohan
|
0213048WL0011938
|
Mohan
|
00019
|
APGB0003125
|
928
|
928
|
Processed
|
15/05/2022
|
|
1243728581
|
|
Mohan
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-024-018/010081
()
|
0213048000NRG23040520220573962
|
05/05/2022
|
Ravi Kumar
|
0213048WL0011938
|
Ravi Kumar
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728583
|
|
Ravi Kumar
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-024-018/010084
()
|
0213048000NRG23040520220573964
|
05/05/2022
|
Rangaswami
|
0213048WL0011938
|
Rangaswami
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728573
|
|
Rangaswami
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-024-018/010086
()
|
0213048000NRG23040520220573512
|
05/05/2022
|
Suresh
|
0213048WL0011927
|
Suresh
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
15/05/2022
|
|
1243728554
|
|
Suresh
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-024-018/010088
()
|
0213048000NRG23040520220573513
|
05/05/2022
|
Kalyani
|
0213048WL0011927
|
Kalyani
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728559
|
|
Kalyani
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-024-018/010090
()
|
0213048000NRG23040520220573514
|
05/05/2022
|
Jayalakshmi
|
0213048WL0011927
|
Jayalakshmi
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728564
|
|
Jayalakshmi
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-024-018/010092
()
|
0213048000NRG23040520220573965
|
05/05/2022
|
Naresh
|
0213048WL0011938
|
Naresh
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728578
|
|
Naresh
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-024-018/010093
()
|
0213048000NRG23040520220573966
|
05/05/2022
|
Anweesh
|
0213048WL0011938
|
Anweesh
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728580
|
|
Anweesh
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-024-018/010094
()
|
0213048000NRG23040520220573967
|
05/05/2022
|
Ramanamma
|
0213048WL0011938
|
Ramanamma
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728579
|
|
Ramanamma
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-024-018/010096
()
|
0213048000NRG23040520220573968
|
05/05/2022
|
Lakshminaryana
|
0213048WL0011938
|
Lakshminaryana
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728590
|
|
Lakshminaryana
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-024-018/010098
()
|
0213048000NRG23040520220573970
|
05/05/2022
|
Subbayya m
|
0213048WL0011938
|
Subbayya m
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728551
|
|
Subbayya m
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-024-018/010099
()
|
0213048000NRG23040520220573515
|
05/05/2022
|
sumalatha
|
0213048WL0011927
|
sumalatha
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728577
|
|
sumalatha
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-024-018/010104
()
|
0213048000NRG23040520220573971
|
05/05/2022
|
Parvathaiah
|
0213048WL0011938
|
Parvathaiah
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
15/05/2022
|
|
1243728547
|
|
Parvathaiah
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-024-018/010105
()
|
0213048000NRG23040520220573972
|
05/05/2022
|
Pullamma
|
0213048WL0011938
|
Pullamma
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728526
|
|
Pullamma
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-024-018/010107
()
|
0213048000NRG23040520220573973
|
05/05/2022
|
Savithri
|
0213048WL0011938
|
Savithri
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
15/05/2022
|
|
1243728525
|
|
Savithri
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-024-018/010111
()
|
0213048000NRG23040520220573974
|
05/05/2022
|
Chandrashekhar D
|
0213048WL0011938
|
Chandrashekhar D
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728485
|
|
Chandrashekhar D
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-024-018/010113
()
|
0213048000NRG23040520220573976
|
05/05/2022
|
Timmagurudu D
|
0213048WL0011938
|
Timmagurudu D
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728507
|
|
Timmagurudu D
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-024-018/010114
()
|
0213048000NRG23040520220573519
|
05/05/2022
|
Nagamani m
|
0213048WL0011927
|
Nagamani m
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728500
|
|
Nagamani m
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-024-018/010119
()
|
0213048000NRG23040520220573977
|
05/05/2022
|
Lakshmi devi J
|
0213048WL0011938
|
Lakshmi devi J
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728501
|
|
Lakshmi devi J
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-024-018/010120
()
|
0213048000NRG23040520220573523
|
05/05/2022
|
dhanusha
|
0213048WL0011927
|
dhanusha
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728575
|
|
dhanusha
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-024-018/010121
()
|
0213048000NRG23040520220572704
|
05/05/2022
|
srelakshmi
|
0213048WL0011906
|
srelakshmi
|
00019
|
APGB0003125
|
919
|
919
|
Processed
|
15/05/2022
|
|
1243728544
|
|
srelakshmi
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-024-018/010125
()
|
0213048000NRG23040520220573524
|
05/05/2022
|
Sreenivasulu
|
0213048WL0011927
|
Sreenivasulu
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
15/05/2022
|
|
1243728567
|
|
Sreenivasulu
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-024-018/010127
()
|
0213048000NRG23040520220573526
|
05/05/2022
|
ramanaidu
|
0213048WL0011927
|
ramanaidu
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728555
|
|
ramanaidu
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-024-018/010131
()
|
0213048000NRG23040520220573979
|
05/05/2022
|
Ramadevi P
|
0213048WL0011938
|
Ramadevi P
|
00019
|
APGB0003125
|
928
|
928
|
Rejected
|
15/05/2022
|
|
1243728506
|
No Such Account
|
|
|
|
71
|
PEAPALLY
|
AP-13-048-024-018/010132
()
|
0213048000NRG23040520220573980
|
05/05/2022
|
Shanthi V
|
0213048WL0011938
|
Shanthi V
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
15/05/2022
|
|
1243728524
|
|
Shanthi V
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-024-018/010133
()
|
0213048000NRG23040520220573528
|
05/05/2022
|
Jyoshna
|
0213048WL0011927
|
Jyoshna
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728568
|
|
Jyoshna
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-024-018/010134
()
|
0213048000NRG23040520220573981
|
05/05/2022
|
Mallikarjuna V
|
0213048WL0011938
|
Mallikarjuna V
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
15/05/2022
|
|
1243728510
|
|
Mallikarjuna V
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-024-018/010135
()
|
0213048000NRG23040520220573982
|
05/05/2022
|
Ramanjineyulu V
|
0213048WL0011938
|
Ramanjineyulu V
|
00019
|
APGB0003125
|
928
|
928
|
Processed
|
15/05/2022
|
|
1243728589
|
|
Ramanjineyulu V
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-024-018/010138
()
|
0213048000NRG23040520220573530
|
05/05/2022
|
Sai Ram
|
0213048WL0011927
|
Sai Ram
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728582
|
|
Sai Ram
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-024-018/010175
()
|
0213048000NRG23040520220573999
|
05/05/2022
|
Veeranjaneya
|
0213048WL0011938
|
Veeranjaneya
|
00019
|
APGB0003125
|
928
|
928
|
Processed
|
15/05/2022
|
|
1243728493
|
|
Veeranjaneya
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-024-018/010202
()
|
0213048000NRG23040520220573539
|
05/05/2022
|
Lakshmi k
|
0213048WL0011927
|
Lakshmi k
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728495
|
|
Lakshmi k
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-024-018/010203
()
|
0213048000NRG23040520220573540
|
05/05/2022
|
Sneha m
|
0213048WL0011927
|
Sneha m
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728550
|
|
Sneha m
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-024-018/010205
()
|
0213048000NRG23040520220573541
|
05/05/2022
|
Nagaratnamma
|
0213048WL0011927
|
Nagaratnamma
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728490
|
|
Nagaratnamma
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-024-018/010207
()
|
0213048000NRG23040520220573542
|
05/05/2022
|
Sivayya m
|
0213048WL0011927
|
Sivayya m
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728516
|
|
Sivayya m
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-024-018/010210
()
|
0213048000NRG23040520220573544
|
05/05/2022
|
Vamsi krishna
|
0213048WL0011927
|
Vamsi krishna
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728587
|
|
Vamsi krishna
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-024-018/010213
()
|
0213048000NRG23040520220573545
|
05/05/2022
|
Karthik m
|
0213048WL0011927
|
Karthik m
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728588
|
|
Karthik m
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-024-018/010225
()
|
0213048000NRG23040520220574024
|
05/05/2022
|
Lakshmidevi
|
0213048WL0011938
|
Lakshmidevi
|
00019
|
APGB0003125
|
928
|
928
|
Processed
|
15/05/2022
|
|
1243728494
|
|
Lakshmidevi
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-024-018/010227
()
|
0213048000NRG23040520220574026
|
05/05/2022
|
Nagalakshmi
|
0213048WL0011938
|
Nagalakshmi
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728556
|
|
Nagalakshmi
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-024-018/010236
()
|
0213048000NRG23040520220574030
|
05/05/2022
|
Likhitha v
|
0213048WL0011938
|
Likhitha v
|
00019
|
APGB0003125
|
928
|
928
|
Processed
|
15/05/2022
|
|
1243728570
|
|
Likhitha v
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-024-018/010251
()
|
0213048000NRG23040520220572716
|
05/05/2022
|
rammurthi
|
0213048WL0011906
|
rammurthi
|
00019
|
APGB0003125
|
1149
|
1149
|
Processed
|
15/05/2022
|
|
1243728480
|
|
rammurthi
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-024-018/010281
()
|
0213048000NRG23040520220574054
|
05/05/2022
|
Peddakka
|
0213048WL0011938
|
Peddakka
|
00019
|
APGB0003125
|
928
|
928
|
Processed
|
15/05/2022
|
|
1243728478
|
|
Peddakka
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-024-018/010290
()
|
0213048000NRG23040520220573553
|
05/05/2022
|
ANJANAMMA
|
0213048WL0011927
|
ANJANAMMA
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
15/05/2022
|
|
1243728545
|
|
ANJANAMMA
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-024-018/010303
()
|
0213048000NRG23040520220574060
|
05/05/2022
|
Lingamaiah
|
0213048WL0011938
|
Lingamaiah
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728548
|
|
Lingamaiah
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-024-018/010350
()
|
0213048000NRG23040520220573584
|
05/05/2022
|
Venkataramudu
|
0213048WL0011927
|
Venkataramudu
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728491
|
|
Venkataramudu
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-024-018/010405
()
|
0213048000NRG23040520220573594
|
05/05/2022
|
Madhavi
|
0213048WL0011927
|
Madhavi
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
15/05/2022
|
|
1243728552
|
|
Madhavi
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-024-018/010408
()
|
0213048000NRG23040520220573597
|
05/05/2022
|
chandrasekhar
|
0213048WL0011927
|
chandrasekhar
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
15/05/2022
|
|
1243728576
|
|
chandrasekhar
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-024-018/010411
()
|
0213048000NRG23040520220573599
|
05/05/2022
|
Choudappa
|
0213048WL0011927
|
Choudappa
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
15/05/2022
|
|
1243728479
|
|
Choudappa
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-024-018/010412
()
|
0213048000NRG23040520220573601
|
05/05/2022
|
KEERTHI
|
0213048WL0011927
|
KEERTHI
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
15/05/2022
|
|
1243728572
|
|
KEERTHI
|
()
|
|
95
|
PEAPALLY
|
AP-13-048-024-018/010413
()
|
0213048000NRG23040520220574085
|
05/05/2022
|
Sreenivasulu
|
0213048WL0011938
|
Sreenivasulu
|
00019
|
APGB0003125
|
928
|
928
|
Processed
|
15/05/2022
|
|
1243728523
|
|
Sreenivasulu
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-024-018/010421
()
|
0213048000NRG23040520220573604
|
05/05/2022
|
LINGMURTHI
|
0213048WL0011927
|
LINGMURTHI
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728522
|
|
LINGMURTHI
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-024-018/010424
()
|
0213048000NRG23040520220573605
|
05/05/2022
|
Chitharambamma
|
0213048WL0011927
|
Chitharambamma
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
15/05/2022
|
|
1243728511
|
|
Chitharambamma
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-024-018/010437
()
|
0213048000NRG23040520220573612
|
05/05/2022
|
thippanna
|
0213048WL0011927
|
thippanna
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728477
|
|
thippanna
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-024-018/010439
()
|
0213048000NRG23040520220573613
|
05/05/2022
|
rajani
|
0213048WL0011927
|
rajani
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728569
|
|
rajani
|
()
|
|
100
|
PEAPALLY
|
AP-13-048-024-018/010456
()
|
0213048000NRG23040520220574101
|
05/05/2022
|
Ramanjaneylu
|
0213048WL0011938
|
Ramanjaneylu
|
00019
|
APGB0003125
|
928
|
928
|
Processed
|
15/05/2022
|
|
1243728558
|
|
Ramanjaneylu
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-024-018/010458
()
|
0213048000NRG23040520220573619
|
05/05/2022
|
Lakshmidevi
|
0213048WL0011927
|
Lakshmidevi
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728574
|
|
Lakshmidevi
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-024-018/010463
()
|
0213048000NRG23040520220574102
|
05/05/2022
|
SULOCHANA
|
0213048WL0011938
|
SULOCHANA
|
00019
|
APGB0003125
|
928
|
928
|
Processed
|
15/05/2022
|
|
1243728539
|
|
SULOCHANA
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-024-018/010559
()
|
0213048000NRG23040520220574123
|
05/05/2022
|
Lakshmidevi
|
0213048WL0011938
|
Lakshmidevi
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728502
|
|
Lakshmidevi
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-024-018/010580
()
|
0213048000NRG23040520220574127
|
05/05/2022
|
Chendramma
|
0213048WL0011938
|
Chendramma
|
00019
|
APGB0003125
|
1160
|
1160
|
Processed
|
15/05/2022
|
|
1243728537
|
|
Chendramma
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-024-018/010618
()
|
0213048000NRG23040520220574144
|
05/05/2022
|
Savithri
|
0213048WL0011938
|
Savithri
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728483
|
|
Savithri
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-024-018/010805
()
|
0213048000NRG23040520220573694
|
05/05/2022
|
Shivalakshmi
|
0213048WL0011927
|
Shivalakshmi
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728508
|
|
Shivalakshmi
|
()
|
|
107
|
PEAPALLY
|
AP-13-048-024-018/010820
()
|
0213048000NRG23040520220574224
|
05/05/2022
|
Sandhya Rani
|
0213048WL0011938
|
Sandhya Rani
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728553
|
|
Sandhya Rani
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-024-018/010825
()
|
0213048000NRG23040520220574229
|
05/05/2022
|
lakshmi kantha
|
0213048WL0011938
|
lakshmi kantha
|
00019
|
APGB0003125
|
928
|
928
|
Processed
|
15/05/2022
|
|
1243728538
|
|
lakshmi kantha
|
()
|
|
109
|
PEAPALLY
|
AP-13-048-024-018/010835
()
|
0213048000NRG23040520220573703
|
05/05/2022
|
Ramakrishna
|
0213048WL0011927
|
Ramakrishna
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
15/05/2022
|
|
1243728481
|
|
Ramakrishna
|
()
|
|
110
|
PEAPALLY
|
AP-13-048-024-018/010870
()
|
0213048000NRG23040520220574250
|
05/05/2022
|
Maheswari
|
0213048WL0011938
|
Maheswari
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728513
|
|
Maheswari
|
()
|
|
111
|
PEAPALLY
|
AP-13-048-024-018/010895
()
|
0213048000NRG23040520220574260
|
05/05/2022
|
Raja Sekhar
|
0213048WL0011938
|
Raja Sekhar
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728519
|
|
Raja Sekhar
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-024-018/010911
()
|
0213048000NRG23040520220574264
|
05/05/2022
|
Sivalakshmi
|
0213048WL0011938
|
Sivalakshmi
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728497
|
|
Sivalakshmi
|
()
|
|
113
|
PEAPALLY
|
AP-13-048-024-018/010913
()
|
0213048000NRG23040520220573741
|
05/05/2022
|
Akkamma
|
0213048WL0011927
|
Akkamma
|
00019
|
APGB0003125
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728549
|
|
Akkamma
|
()
|
|
114
|
PEAPALLY
|
AP-13-048-024-018/010950
()
|
0213048000NRG23040520220574282
|
05/05/2022
|
ASHOK
|
0213048WL0011938
|
ASHOK
|
00019
|
APGB0003125
|
1392
|
1392
|
Rejected
|
15/05/2022
|
|
1243728535
|
No Such Account
|
|
|
|
115
|
PEAPALLY
|
AP-13-048-024-018/010950
()
|
0213048000NRG23040520220574281
|
05/05/2022
|
RAMAKKA
|
0213048WL0011938
|
RAMAKKA
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728534
|
|
RAMAKKA
|
()
|
|
116
|
PEAPALLY
|
AP-13-048-024-018/010951
()
|
0213048000NRG23040520220574283
|
05/05/2022
|
ESWARAMMA
|
0213048WL0011938
|
ESWARAMMA
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728536
|
|
ESWARAMMA
|
()
|
|
117
|
PEAPALLY
|
AP-13-048-024-018/010951
()
|
0213048000NRG23040520220574284
|
05/05/2022
|
SIVARAMUDU
|
0213048WL0011938
|
SIVARAMUDU
|
00019
|
APGB0003125
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728533
|
|
SIVARAMUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138801
|
138801
|
|
|
|
|
|
|
|
|
118
|
PEAPALLY
|
AP-13-048-001-001/010495
()
|
0213048000NRG23020520220526352
|
05/05/2022
|
Venkateshwaramma
|
0213048WL0010922
|
Venkateshwaramma
|
00019
|
APGB0003146
|
1264
|
1264
|
Processed
|
15/05/2022
|
|
1243728367
|
|
Venkateshwaramma
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-001-001/011042
()
|
0213048000NRG23020520220526175
|
05/05/2022
|
K Obulesh
|
0213048WL0010918
|
K Obulesh
|
00019
|
APGB0003146
|
1203
|
1203
|
Rejected
|
15/05/2022
|
|
1243728596
|
Account closed
|
|
|
|
120
|
PEAPALLY
|
AP-13-048-005-007/010365
()
|
0213048000NRG23030520220543496
|
05/05/2022
|
Venkatalakshmi
|
0213048WL0011247
|
Venkatalakshmi
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
15/05/2022
|
|
1243728592
|
|
Venkatalakshmi
|
()
|
|
121
|
PEAPALLY
|
AP-13-048-005-007/010814
()
|
0213048000NRG23030520220543511
|
05/05/2022
|
Lakshminarayanamma
|
0213048WL0011247
|
Lakshminarayanamma
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
15/05/2022
|
|
1243728593
|
|
Lakshminarayanamma
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-005-007/011946
()
|
0213048000NRG23030520220543932
|
05/05/2022
|
Sowjanya
|
0213048WL0011254
|
Sowjanya
|
00019
|
APGB0003146
|
916
|
916
|
Rejected
|
15/05/2022
|
|
1243728361
|
No Such Account
|
|
|
|
123
|
PEAPALLY
|
AP-13-048-005-007/012234
()
|
0213048000NRG23030520220548302
|
05/05/2022
|
ramanjinamma
|
0213048WL0011331
|
ramanjinamma
|
00019
|
APGB0003146
|
684
|
684
|
Processed
|
15/05/2022
|
|
1243728364
|
|
ramanjinamma
|
()
|
|
124
|
PEAPALLY
|
AP-13-048-005-007/012675
()
|
0213048000NRG23030520220543709
|
05/05/2022
|
sunitha
|
0213048WL0011248
|
sunitha
|
00019
|
APGB0003146
|
1105
|
1105
|
Processed
|
15/05/2022
|
|
1243728363
|
|
sunitha
|
()
|
|
125
|
PEAPALLY
|
AP-13-048-005-007/013254
()
|
0213048000NRG23030520220543580
|
05/05/2022
|
YERRAM LAKSHMI PRASANNA
|
0213048WL0011247
|
YERRAM LAKSHMI PRASANNA
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
15/05/2022
|
|
1243728368
|
|
YERRAM LAKSHMI PRASANNA
|
()
|
|
126
|
PEAPALLY
|
AP-13-048-005-007/014268
()
|
0213048000NRG23030520220543728
|
05/05/2022
|
narasimhulu
|
0213048WL0011248
|
narasimhulu
|
00019
|
APGB0003146
|
1105
|
1105
|
Processed
|
15/05/2022
|
|
1243728374
|
|
narasimhulu
|
()
|
|
127
|
PEAPALLY
|
AP-13-048-005-007/14510
()
|
0213048000NRG23040520220580538
|
05/05/2022
|
JAKKALACHERUVU OBULAMMA
|
0213048WL0012089
|
JAKKALACHERUVU OBULAMMA
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243728360
|
|
JAKKALACHERUVU OBULAMMA
|
()
|
|
128
|
PEAPALLY
|
AP-13-048-005-007/14531
()
|
0213048000NRG23040520220580539
|
05/05/2022
|
P KRISHNAMURTHY
|
0213048WL0012089
|
P KRISHNAMURTHY
|
00019
|
APGB0003146
|
1320
|
1320
|
Rejected
|
15/05/2022
|
|
1243728595
|
No Such Account
|
|
|
|
129
|
PEAPALLY
|
AP-13-048-005-007/14531
()
|
0213048000NRG23040520220580540
|
05/05/2022
|
P VASUNDARA
|
0213048WL0012089
|
P VASUNDARA
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243728373
|
|
P VASUNDARA
|
()
|
|
130
|
PEAPALLY
|
AP-13-048-005-007/14628
()
|
0213048000NRG23030520220543732
|
05/05/2022
|
PIKKILI SUJATHA
|
0213048WL0011248
|
PIKKILI SUJATHA
|
00019
|
APGB0003146
|
1105
|
1105
|
Processed
|
15/05/2022
|
|
1243728366
|
|
PIKKILI SUJATHA
|
()
|
|
131
|
PEAPALLY
|
AP-13-048-005-007/147398
()
|
0213048000NRG23030520220548407
|
05/05/2022
|
Kasthuri Lakshmidevi
|
0213048WL0011331
|
Kasthuri Lakshmidevi
|
00019
|
APGB0003146
|
855
|
855
|
Processed
|
15/05/2022
|
|
1243728371
|
|
Kasthuri Lakshmidevi
|
()
|
|
132
|
PEAPALLY
|
AP-13-048-005-007/147434
()
|
0213048000NRG23040520220580542
|
05/05/2022
|
B K LAVANYA
|
0213048WL0012089
|
B K LAVANYA
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243728376
|
|
B K LAVANYA
|
()
|
|
133
|
PEAPALLY
|
AP-13-048-005-007/147435
()
|
0213048000NRG23040520220580544
|
05/05/2022
|
MACHANI SOMAMMA
|
0213048WL0012089
|
MACHANI SOMAMMA
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243728597
|
|
MACHANI SOMAMMA
|
()
|
|
134
|
PEAPALLY
|
AP-13-048-005-007/147435
()
|
0213048000NRG23040520220580543
|
05/05/2022
|
MACHANI VASANTH KUMAR
|
0213048WL0012089
|
MACHANI VASANTH KUMAR
|
00019
|
APGB0003146
|
1320
|
1320
|
Rejected
|
15/05/2022
|
|
1243728594
|
No Such Account
|
|
|
|
135
|
PEAPALLY
|
AP-13-048-005-007/147440
()
|
0213048000NRG23040520220580090
|
05/05/2022
|
VANDLA LAKSHMI
|
0213048WL0012083
|
VANDLA LAKSHMI
|
00019
|
APGB0003146
|
666
|
666
|
Processed
|
15/05/2022
|
|
1243728377
|
|
VANDLA LAKSHMI
|
()
|
|
136
|
PEAPALLY
|
AP-13-048-005-007/147486
()
|
0213048000NRG23030520220543678
|
05/05/2022
|
BANDA VENKATESH
|
0213048WL0011247
|
BANDA VENKATESH
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
15/05/2022
|
|
1243728591
|
|
BANDA VENKATESH
|
()
|
|
137
|
PEAPALLY
|
AP-13-048-006-008/010038
()
|
0213048000NRG23040520220624112
|
05/05/2022
|
Lakshmidevi
|
0213048WL0012855
|
Lakshmidevi
|
00019
|
APGB0003146
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
1243728362
|
|
Lakshmidevi
|
()
|
|
138
|
PEAPALLY
|
AP-13-048-006-008/010408
()
|
0213048000NRG23040520220624183
|
05/05/2022
|
PADMAVATHI
|
0213048WL0012855
|
PADMAVATHI
|
00019
|
APGB0003146
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
1243728369
|
|
PADMAVATHI
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-006-008/010835
()
|
0213048000NRG23040520220624231
|
05/05/2022
|
ADI LAKSHMI
|
0213048WL0012855
|
ADI LAKSHMI
|
00019
|
APGB0003146
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
1243728372
|
|
ADI LAKSHMI
|
()
|
|
140
|
PEAPALLY
|
AP-13-048-006-008/010846
()
|
0213048000NRG23040520220624238
|
05/05/2022
|
chandrakala
|
0213048WL0012855
|
chandrakala
|
00019
|
APGB0003146
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
1243728375
|
|
chandrakala
|
()
|
|
141
|
PEAPALLY
|
AP-13-048-006-008/010861
()
|
0213048000NRG23040520220624243
|
05/05/2022
|
Lalithamma
|
0213048WL0012855
|
Lalithamma
|
00019
|
APGB0003146
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
1243728370
|
|
Lalithamma
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-011-010/030405
()
|
0213048000NRG23040520220594395
|
05/05/2022
|
Ratnakka
|
0213048WL0012368
|
Ratnakka
|
00019
|
APGB0003146
|
1020
|
1020
|
Processed
|
15/05/2022
|
|
1243728365
|
|
Ratnakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
143
|
PEAPALLY
|
AP-13-048-011-010/030291
()
|
0213048000NRG23040520220594377
|
05/05/2022
|
Subhadra
|
0213048WL0012368
|
Subhadra
|
00019
|
APGB0003175
|
1020
|
1020
|
Processed
|
15/05/2022
|
|
1243728383
|
|
Subhadra
|
()
|
|
144
|
PEAPALLY
|
AP-13-048-011-010/030365
()
|
0213048000NRG23040520220594384
|
05/05/2022
|
Rangamma
|
0213048WL0012368
|
Rangamma
|
00019
|
APGB0003175
|
1020
|
1020
|
Processed
|
15/05/2022
|
|
1243728382
|
|
Rangamma
|
()
|
|
145
|
PEAPALLY
|
AP-13-048-011-010/030413
()
|
0213048000NRG23040520220594408
|
05/05/2022
|
Ramapuram Chinnamma
|
0213048WL0012368
|
Ramapuram Chinnamma
|
00019
|
APGB0003175
|
816
|
816
|
Processed
|
15/05/2022
|
|
1243728380
|
|
Ramapuram Chinnamma
|
()
|
|
146
|
PEAPALLY
|
AP-13-048-011-010/030612
()
|
0213048000NRG23040520220594466
|
05/05/2022
|
kishore kumar reddy
|
0213048WL0012368
|
kishore kumar reddy
|
00019
|
APGB0003175
|
816
|
816
|
Processed
|
15/05/2022
|
|
1243728385
|
|
kishore kumar reddy
|
()
|
|
147
|
PEAPALLY
|
AP-13-048-011-010/030612
()
|
0213048000NRG23040520220594465
|
05/05/2022
|
yamini
|
0213048WL0012368
|
yamini
|
00019
|
APGB0003175
|
816
|
816
|
Processed
|
15/05/2022
|
|
1243728386
|
|
yamini
|
()
|
|
148
|
PEAPALLY
|
AP-13-048-011-010/030622
()
|
0213048000NRG23040520220594467
|
05/05/2022
|
Rami Reddy
|
0213048WL0012368
|
Rami Reddy
|
00019
|
APGB0003175
|
1020
|
1020
|
Processed
|
15/05/2022
|
|
1243728378
|
|
Rami Reddy
|
()
|
|
149
|
PEAPALLY
|
AP-13-048-011-010/030623
()
|
0213048000NRG23040520220594470
|
05/05/2022
|
Lakshmidevi
|
0213048WL0012368
|
Lakshmidevi
|
00019
|
APGB0003175
|
1020
|
1020
|
Processed
|
15/05/2022
|
|
1243728381
|
|
Lakshmidevi
|
()
|
|
150
|
PEAPALLY
|
AP-13-048-011-010/030650
()
|
0213048000NRG23040520220594478
|
05/05/2022
|
Ramachandra Reddy
|
0213048WL0012368
|
Ramachandra Reddy
|
00019
|
APGB0003175
|
816
|
816
|
Processed
|
15/05/2022
|
|
1243728379
|
|
Ramachandra Reddy
|
()
|
|
151
|
PEAPALLY
|
AP-13-048-011-010/030776
()
|
0213048000NRG23040520220592845
|
05/05/2022
|
Vijaya Kumar
|
0213048WL0012343
|
Vijaya Kumar
|
00019
|
APGB0003175
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243728384
|
|
Vijaya Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8347
|
8347
|
|
|
|
|
|
|
|
|
152
|
PEAPALLY
|
AP-13-048-024-018/010101
()
|
0213048000NRG23040520220573517
|
05/05/2022
|
Neeraja k
|
0213048WL0011927
|
Neeraja k
|
00019
|
APGB0003199
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728387
|
|
Neeraja k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
153
|
PEAPALLY
|
AP-13-048-024-018/010100
()
|
0213048000NRG23040520220573516
|
05/05/2022
|
Naga mounika k
|
0213048WL0011927
|
Naga mounika k
|
00045
|
BARB0NANDYA
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
1243728388
|
|
Naga mounika k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
154
|
PEAPALLY
|
AP-13-048-005-007/14733
()
|
0213048000NRG23030520220543670
|
05/05/2022
|
MENTHAM ANURADHA
|
0213048WL0011247
|
MENTHAM ANURADHA
|
00078
|
CNRB0002994
|
1312
|
1312
|
Processed
|
15/05/2022
|
|
1243728389
|
|
MENTHAM ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
155
|
PEAPALLY
|
AP-13-048-024-018/010432
()
|
0213048000NRG23040520220573610
|
05/05/2022
|
kavya
|
0213048WL0011927
|
kavya
|
00078
|
CNRB0013126
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728391
|
|
kavya
|
()
|
|
156
|
PEAPALLY
|
AP-13-048-024-018/010467
()
|
0213048000NRG23040520220573621
|
05/05/2022
|
gowtham
|
0213048WL0011927
|
gowtham
|
00078
|
CNRB0013126
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728390
|
|
gowtham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
157
|
PEAPALLY
|
AP-13-048-011-010/030577
()
|
0213048000NRG23040520220594450
|
05/05/2022
|
RB RAJASEKHAR
|
0213048WL0012368
|
RB RAJASEKHAR
|
00078
|
CNRB0013731
|
1020
|
1020
|
Processed
|
15/05/2022
|
|
1243728392
|
|
RB RAJASEKHAR
|
()
|
|
158
|
PEAPALLY
|
AP-13-048-019-015/040594
()
|
0213048000NRG23040520220598499
|
05/05/2022
|
Anil Kumar
|
0213048WL0012435
|
Anil Kumar
|
00078
|
CNRB0013731
|
1197
|
1197
|
Processed
|
15/05/2022
|
|
1243728393
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2217
|
2217
|
|
|
|
|
|
|
|
|
159
|
PEAPALLY
|
AP-13-048-005-007/1147504
()
|
0213048000NRG23030520220543660
|
05/05/2022
|
Mentham Suseela
|
0213048WL0011247
|
Mentham Suseela
|
00176
|
IDIB000A022
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243728394
|
|
Mentham Suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
160
|
PEAPALLY
|
AP-13-048-005-007/14735
()
|
0213048000NRG23030520220543671
|
05/05/2022
|
MENTHEM LKASHMIDEVI
|
0213048WL0011247
|
MENTHEM LKASHMIDEVI
|
00225
|
KARB0000025
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243728402
|
|
MENTHEM LKASHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
161
|
PEAPALLY
|
AP-13-048-011-010/030402
()
|
0213048000NRG23040520220594392
|
05/05/2022
|
r naveena
|
0213048WL0012368
|
r naveena
|
00415
|
SBIN0000834
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243728403
|
|
MISS RASIPOGULA NAVEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
162
|
PEAPALLY
|
AP-13-048-024-018/010085
()
|
0213048000NRG23040520220573511
|
05/05/2022
|
Gousiya
|
0213048WL0011927
|
Gousiya
|
00415
|
SBIN0000923
|
1126
|
1126
|
Processed
|
14/05/2022
|
|
1243728404
|
|
MISS ACHUKATLA GOUSIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
163
|
PEAPALLY
|
AP-13-048-001-001/010593
()
|
0213048000NRG23020520220526160
|
05/05/2022
|
VIJAYENDRA
|
0213048WL0010918
|
VIJAYENDRA
|
00415
|
SBIN0002779
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1243728423
|
|
CHINTAMANETI VIJAYENDRA
|
()
|
|
164
|
PEAPALLY
|
AP-13-048-001-001/011651
()
|
0213048000NRG23020520220526185
|
05/05/2022
|
SUJATHA
|
0213048WL0010918
|
SUJATHA
|
00415
|
SBIN0002779
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1243728440
|
|
MS RASIPOGULA SUJATHA
|
()
|
|
165
|
PEAPALLY
|
AP-13-048-005-007/010812
()
|
0213048000NRG23030520220543508
|
05/05/2022
|
Suryanarayana
|
0213048WL0011247
|
Suryanarayana
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243728408
|
|
MR SANJAMALA SURYANARAYANA
|
()
|
|
166
|
PEAPALLY
|
AP-13-048-005-007/010989
()
|
0213048000NRG23040520220580034
|
05/05/2022
|
Subbamma
|
0213048WL0012083
|
Subbamma
|
00415
|
SBIN0002779
|
666
|
666
|
Processed
|
14/05/2022
|
|
1243728411
|
|
MRS YADATI VENKATA SUBBAMMA
|
()
|
|
167
|
PEAPALLY
|
AP-13-048-005-007/011133
()
|
0213048000NRG23030520220543527
|
05/05/2022
|
Ranganat
|
0213048WL0011247
|
Ranganat
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243728420
|
|
PACHA RANGANATH
|
()
|
|
168
|
PEAPALLY
|
AP-13-048-005-007/011522
()
|
0213048000NRG23030520220543539
|
05/05/2022
|
Mani
|
0213048WL0011247
|
Mani
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243728607
|
|
MRS BOGA MANI
|
()
|
|
169
|
PEAPALLY
|
AP-13-048-005-007/011648
()
|
0213048000NRG23030520220543542
|
05/05/2022
|
Kaja
|
0213048WL0011247
|
Kaja
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243728412
|
|
MR D KHAJAHUSSAIN
|
()
|
|
170
|
PEAPALLY
|
AP-13-048-005-007/011648
()
|
0213048000NRG23030520220543543
|
05/05/2022
|
RAHIMBI
|
0213048WL0011247
|
RAHIMBI
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243728445
|
|
MISS DUDEKULA KASIMBEE
|
()
|
|
171
|
PEAPALLY
|
AP-13-048-005-007/011712
()
|
0213048000NRG23030520220543545
|
05/05/2022
|
Manjula
|
0213048WL0011247
|
Manjula
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243728434
|
|
MRS THATTE MANJULA
|
()
|
|
172
|
PEAPALLY
|
AP-13-048-005-007/011712
()
|
0213048000NRG23030520220543544
|
05/05/2022
|
Ramulamma
|
0213048WL0011247
|
Ramulamma
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243728433
|
|
THATTE RAMULAMMA
|
()
|
|
173
|
PEAPALLY
|
AP-13-048-005-007/011761
()
|
0213048000NRG23030520220543546
|
05/05/2022
|
Siromani
|
0213048WL0011247
|
Siromani
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243728432
|
|
MRS TATTE SIROMANI
|
()
|
|
174
|
PEAPALLY
|
AP-13-048-005-007/012605
()
|
0213048000NRG23030520220543938
|
05/05/2022
|
LAKSHMIDEVI
|
0213048WL0011254
|
LAKSHMIDEVI
|
00415
|
SBIN0002779
|
916
|
916
|
Processed
|
14/05/2022
|
|
1243728439
|
|
MISS APPECHARLA LAKSHMIDEVI
|
()
|
|
175
|
PEAPALLY
|
AP-13-048-005-007/012716
()
|
0213048000NRG23030520220543710
|
05/05/2022
|
haseena
|
0213048WL0011248
|
haseena
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
14/05/2022
|
|
1243728450
|
|
MRS SHAIK HASEENA
|
()
|
|
176
|
PEAPALLY
|
AP-13-048-005-007/013399
()
|
0213048000NRG23030520220543598
|
05/05/2022
|
GIRIDHAR
|
0213048WL0011247
|
GIRIDHAR
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243728453
|
|
MR YERRAM GIRIDHAR
|
()
|
|
177
|
PEAPALLY
|
AP-13-048-005-007/013424
()
|
0213048000NRG23040520220580501
|
05/05/2022
|
Madhukumar
|
0213048WL0012089
|
Madhukumar
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
14/05/2022
|
|
1243728405
|
|
MR CHEERALA MADHU
|
()
|
|
178
|
PEAPALLY
|
AP-13-048-005-007/013469
()
|
0213048000NRG23040520220580077
|
05/05/2022
|
Ramadevi
|
0213048WL0012083
|
Ramadevi
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
14/05/2022
|
|
1243728424
|
|
MRS BANGI RAMADEVI
|
()
|
|
179
|
PEAPALLY
|
AP-13-048-005-007/013624
()
|
0213048000NRG23040520220580517
|
05/05/2022
|
anand kumar
|
0213048WL0012089
|
anand kumar
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
14/05/2022
|
|
1243728414
|
|
MR MASANI ANAND KUMAR
|
()
|
|
180
|
PEAPALLY
|
AP-13-048-005-007/013702
()
|
0213048000NRG23030520220543629
|
05/05/2022
|
Nasir Hussain
|
0213048WL0011247
|
Nasir Hussain
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243728409
|
|
MR CHADANGULA NASIR HUSSAIN
|
()
|
|
181
|
PEAPALLY
|
AP-13-048-005-007/013837
()
|
0213048000NRG23030520220543638
|
05/05/2022
|
sasikala
|
0213048WL0011247
|
sasikala
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243728429
|
|
MISS SANGATI SASIKALA
|
()
|
|
182
|
PEAPALLY
|
AP-13-048-005-007/013859
()
|
0213048000NRG23030520220543727
|
05/05/2022
|
sai delip kumar
|
0213048WL0011248
|
sai delip kumar
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
14/05/2022
|
|
1243728471
|
|
MR VADUGURU SAI DILEEP KUMAR
|
()
|
|
183
|
PEAPALLY
|
AP-13-048-005-007/013882
()
|
0213048000NRG23040520220580524
|
05/05/2022
|
HUSSAIN BASHA
|
0213048WL0012089
|
HUSSAIN BASHA
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
14/05/2022
|
|
1243728448
|
|
MR SHIAK HUSSAINBASHA
|
()
|
|
184
|
PEAPALLY
|
AP-13-048-005-007/014204
()
|
0213048000NRG23030520220548374
|
05/05/2022
|
victor
|
0213048WL0011331
|
victor
|
00415
|
SBIN0002779
|
684
|
684
|
Processed
|
14/05/2022
|
|
1243728431
|
|
MR AVULA VICTOR
|
()
|
|
185
|
PEAPALLY
|
AP-13-048-005-007/014226
()
|
0213048000NRG23040520220580528
|
05/05/2022
|
lakshmi
|
0213048WL0012089
|
lakshmi
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
14/05/2022
|
|
1243728600
|
|
MS PEDDA BOYA LAKSHMI
|
()
|
|
186
|
PEAPALLY
|
AP-13-048-005-007/014226
()
|
0213048000NRG23040520220580527
|
05/05/2022
|
venkateswara rao
|
0213048WL0012089
|
venkateswara rao
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
14/05/2022
|
|
1243728461
|
|
MR PEDDA BOYA VENKATESWARA RAO
|
()
|
|
187
|
PEAPALLY
|
AP-13-048-005-007/014315
()
|
0213048000NRG23040520220580529
|
05/05/2022
|
bhanu prasad
|
0213048WL0012089
|
bhanu prasad
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
14/05/2022
|
|
1243728462
|
|
MASTER KUMMARI BANU PRASAD
|
()
|
|
188
|
PEAPALLY
|
AP-13-048-005-007/014315
()
|
0213048000NRG23040520220580530
|
05/05/2022
|
srinivasulu
|
0213048WL0012089
|
srinivasulu
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
14/05/2022
|
|
1243728452
|
|
MR KUMMARI SRINIVASULU
|
()
|
|
189
|
PEAPALLY
|
AP-13-048-005-007/014316
()
|
0213048000NRG23040520220580531
|
05/05/2022
|
ravi
|
0213048WL0012089
|
ravi
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
14/05/2022
|
|
1243728464
|
|
MR KUMMARI RAVI
|
()
|
|
190
|
PEAPALLY
|
AP-13-048-005-007/014318
()
|
0213048000NRG23040520220580533
|
05/05/2022
|
lakshmi devi
|
0213048WL0012089
|
lakshmi devi
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
14/05/2022
|
|
1243728451
|
|
MISS KUMMARI LAKSHMIDEVI
|
()
|
|
191
|
PEAPALLY
|
AP-13-048-005-007/014324
()
|
0213048000NRG23030520220543648
|
05/05/2022
|
jareena
|
0213048WL0011247
|
jareena
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243728413
|
|
MR SHAIK JAREENA
|
()
|
|
192
|
PEAPALLY
|
AP-13-048-005-007/014325
()
|
0213048000NRG23040520220580535
|
05/05/2022
|
sivasenkar
|
0213048WL0012089
|
sivasenkar
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
14/05/2022
|
|
1243728459
|
|
MR CHALLA SIVASENKAR
|
()
|
|
193
|
PEAPALLY
|
AP-13-048-005-007/014328
()
|
0213048000NRG23030520220548376
|
05/05/2022
|
PUSHPAVATHI
|
0213048WL0011331
|
PUSHPAVATHI
|
00415
|
SBIN0002779
|
855
|
855
|
Processed
|
14/05/2022
|
|
1243728430
|
|
MS DOMMARA PUSHPAVATHI
|
()
|
|
194
|
PEAPALLY
|
AP-13-048-005-007/014437
()
|
0213048000NRG23040520220580536
|
05/05/2022
|
MAHABOOBKHAN
|
0213048WL0012089
|
MAHABOOBKHAN
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
14/05/2022
|
|
1243728410
|
|
MAHABOOBKHAN PATAN
|
()
|
|
195
|
PEAPALLY
|
AP-13-048-005-007/014449
()
|
0213048000NRG23030520220543651
|
05/05/2022
|
rajeswari
|
0213048WL0011247
|
rajeswari
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243728422
|
|
MRS BANDA RAJESWARI
|
()
|
|
196
|
PEAPALLY
|
AP-13-048-005-007/014478
()
|
0213048000NRG23030520220548390
|
05/05/2022
|
ramana
|
0213048WL0011331
|
ramana
|
00415
|
SBIN0002779
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1243728444
|
|
MR NADIMINDLA RAMANA
|
()
|
|
197
|
PEAPALLY
|
AP-13-048-005-007/1147499
()
|
0213048000NRG23030520220543730
|
05/05/2022
|
Kongapalle Suhashini
|
0213048WL0011248
|
Kongapalle Suhashini
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
14/05/2022
|
|
1243728435
|
|
KONGANAPALLI SUHASINI
|
()
|
|
198
|
PEAPALLY
|
AP-13-048-005-007/14549
()
|
0213048000NRG23030520220543731
|
05/05/2022
|
PIKKILI PADMAVATHI
|
0213048WL0011248
|
PIKKILI PADMAVATHI
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
14/05/2022
|
|
1243728456
|
|
MISS BANGI PADMA
|
()
|
|
199
|
PEAPALLY
|
AP-13-048-005-007/14552
()
|
0213048000NRG23040520220580089
|
05/05/2022
|
K SIRISHA
|
0213048WL0012083
|
K SIRISHA
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
14/05/2022
|
|
1243728465
|
|
MRS KOPPULA SIRISHA
|
()
|
|
200
|
PEAPALLY
|
AP-13-048-005-007/14631
()
|
0213048000NRG23030520220543733
|
05/05/2022
|
MANTA GANESH
|
0213048WL0011248
|
MANTA GANESH
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
14/05/2022
|
|
1243728407
|
|
MR MANTA GANESH
|
()
|
|
201
|
PEAPALLY
|
AP-13-048-005-007/14631
()
|
0213048000NRG23030520220543734
|
05/05/2022
|
MANTHA NAGAVENI
|
0213048WL0011248
|
MANTHA NAGAVENI
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
14/05/2022
|
|
1243728460
|
|
MS MANTHA NAGAVENI
|
()
|
|
202
|
PEAPALLY
|
AP-13-048-005-007/14726
()
|
0213048000NRG23030520220548401
|
05/05/2022
|
N SIRISHA
|
0213048WL0011331
|
N SIRISHA
|
00415
|
SBIN0002779
|
855
|
855
|
Processed
|
14/05/2022
|
|
1243728442
|
|
MISS NADIMINDLA SHIRIHA
|
()
|
|
203
|
PEAPALLY
|
AP-13-048-005-007/147409
()
|
0213048000NRG23030520220543677
|
05/05/2022
|
PUJJARI ARUNNA KUMARI
|
0213048WL0011247
|
PUJJARI ARUNNA KUMARI
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243728417
|
|
MISS PUJARI ARUNAKUMARI
|
()
|
|
204
|
PEAPALLY
|
AP-13-048-005-007/147436
()
|
0213048000NRG23040520220580546
|
05/05/2022
|
PALURI LAKSHMI DEVI
|
0213048WL0012089
|
PALURI LAKSHMI DEVI
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
14/05/2022
|
|
1243728602
|
|
MS PALURI LAKSHMI DEVI
|
()
|
|
205
|
PEAPALLY
|
AP-13-048-005-007/147436
()
|
0213048000NRG23040520220580545
|
05/05/2022
|
PALURI PRAVIN
|
0213048WL0012089
|
PALURI PRAVIN
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
14/05/2022
|
|
1243728604
|
|
MR PALURI PRAVIN
|
()
|
|
206
|
PEAPALLY
|
AP-13-048-005-007/147437
()
|
0213048000NRG23040520220580547
|
05/05/2022
|
SHAIK SHAKEER
|
0213048WL0012089
|
SHAIK SHAKEER
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
14/05/2022
|
|
1243728436
|
|
MR SHAIK SHAKEER
|
()
|
|
207
|
PEAPALLY
|
AP-13-048-006-008/010166
()
|
0213048000NRG23040520220624145
|
05/05/2022
|
rajani
|
0213048WL0012855
|
rajani
|
00415
|
SBIN0002779
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
1243728463
|
|
MRS KONDAPURAM RAJANI
|
()
|
|
208
|
PEAPALLY
|
AP-13-048-006-008/010286
()
|
0213048000NRG23040520220624163
|
05/05/2022
|
Samatha
|
0213048WL0012855
|
Samatha
|
00415
|
SBIN0002779
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
1243728469
|
|
MS METTUPALLI SAMATHA
|
()
|
|
209
|
PEAPALLY
|
AP-13-048-006-008/010392
()
|
0213048000NRG23040520220624182
|
05/05/2022
|
Mounika Suresh
|
0213048WL0012855
|
Mounika Suresh
|
00415
|
SBIN0002779
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
1243728438
|
|
MRS MANIKE SURESH
|
()
|
|
210
|
PEAPALLY
|
AP-13-048-006-008/010839
()
|
0213048000NRG23040520220624236
|
05/05/2022
|
veeranjaineyulu
|
0213048WL0012855
|
veeranjaineyulu
|
00415
|
SBIN0002779
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
1243728457
|
|
MR MANIKE VEERANJINEYULU
|
()
|
|
211
|
PEAPALLY
|
AP-13-048-006-008/010856
()
|
0213048000NRG23040520220624240
|
05/05/2022
|
ANJALI
|
0213048WL0012855
|
ANJALI
|
00415
|
SBIN0002779
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
1243728415
|
|
MISS BOYA ANJALI
|
()
|
|
212
|
PEAPALLY
|
AP-13-048-006-008/010858
()
|
0213048000NRG23040520220624242
|
05/05/2022
|
Lakshmi
|
0213048WL0012855
|
Lakshmi
|
00415
|
SBIN0002779
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
1243728441
|
|
MISS RASIPOGULA LAKSHMI
|
()
|
|
213
|
PEAPALLY
|
AP-13-048-011-010/030437
()
|
0213048000NRG23040520220594412
|
05/05/2022
|
mamatha
|
0213048WL0012368
|
mamatha
|
00415
|
SBIN0002779
|
816
|
816
|
Processed
|
14/05/2022
|
|
1243728467
|
|
MISS GADDAM MAMATHA
|
()
|
|
214
|
PEAPALLY
|
AP-13-048-011-010/030622
()
|
0213048000NRG23040520220594468
|
05/05/2022
|
Girinatha Reddy
|
0213048WL0012368
|
Girinatha Reddy
|
00415
|
SBIN0002779
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243728447
|
|
MR NALABOLU GIRINATH REDDY
|
()
|
|
215
|
PEAPALLY
|
AP-13-048-011-010/030670
()
|
0213048000NRG23040520220594485
|
05/05/2022
|
Dhanasekhar Achari
|
0213048WL0012368
|
Dhanasekhar Achari
|
00415
|
SBIN0002779
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243728446
|
|
MR VADLA DHANASEKHAR ACHARI
|
()
|
|
216
|
PEAPALLY
|
AP-13-048-019-015/040009
()
|
0213048000NRG23040520220598306
|
05/05/2022
|
yallaiah
|
0213048WL0012435
|
yallaiah
|
00415
|
SBIN0002779
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1243728603
|
|
MR MALIREDDY YELLAIAH
|
()
|
|
217
|
PEAPALLY
|
AP-13-048-019-015/040021
()
|
0213048000NRG23040520220598311
|
05/05/2022
|
tejesh
|
0213048WL0012435
|
tejesh
|
00415
|
SBIN0002779
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1243728426
|
|
MR MALI REDDY TEJESH
|
()
|
|
218
|
PEAPALLY
|
AP-13-048-019-015/040556
()
|
0213048000NRG23040520220598486
|
05/05/2022
|
Sriramulu
|
0213048WL0012435
|
Sriramulu
|
00415
|
SBIN0002779
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1243728468
|
|
MR DHONE SREERAMULU
|
()
|
|
219
|
PEAPALLY
|
AP-13-048-019-015/040583
()
|
0213048000NRG23040520220598492
|
05/05/2022
|
Praveen kumar
|
0213048WL0012435
|
Praveen kumar
|
00415
|
SBIN0002779
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1243728449
|
|
MR BESTA PRAVEEN KUMAR
|
()
|
|
220
|
PEAPALLY
|
AP-13-048-019-015/040587
()
|
0213048000NRG23040520220598493
|
05/05/2022
|
Dhananjaneya
|
0213048WL0012435
|
Dhananjaneya
|
00415
|
SBIN0002779
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1243728606
|
|
MR ANKAMMAGARI DHANANJANEYA
|
()
|
|
221
|
PEAPALLY
|
AP-13-048-019-015/040590
()
|
0213048000NRG23040520220598495
|
05/05/2022
|
venkatesh
|
0213048WL0012435
|
venkatesh
|
00415
|
SBIN0002779
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1243728406
|
|
MR JALAPATHI VENKATESH
|
()
|
|
222
|
PEAPALLY
|
AP-13-048-024-018/010015
()
|
0213048000NRG23040520220573497
|
05/05/2022
|
soma sekhar
|
0213048WL0011927
|
soma sekhar
|
00415
|
SBIN0002779
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
1243728470
|
|
MRS DAILE SOMASHEKHAR
|
()
|
|
223
|
PEAPALLY
|
AP-13-048-024-018/010023
()
|
0213048000NRG23040520220573935
|
05/05/2022
|
Chandrappa
|
0213048WL0011938
|
Chandrappa
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
14/05/2022
|
|
1243728425
|
|
MR YELAKAPENTA THIMMAGARUDU SWAMY
|
()
|
|
224
|
PEAPALLY
|
AP-13-048-024-018/010074
()
|
0213048000NRG23040520220573957
|
05/05/2022
|
Ranjeeth kumar
|
0213048WL0011938
|
Ranjeeth kumar
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
14/05/2022
|
|
1243728455
|
|
MR VANNELA RANJITHKUMAR
|
()
|
|
225
|
PEAPALLY
|
AP-13-048-024-018/010075
()
|
0213048000NRG23040520220573958
|
05/05/2022
|
Vennela viswaroopa
|
0213048WL0011938
|
Vennela viswaroopa
|
00415
|
SBIN0002779
|
1160
|
1160
|
Processed
|
14/05/2022
|
|
1243728454
|
|
MISS VANNELA VISWARUPA
|
()
|
|
226
|
PEAPALLY
|
AP-13-048-024-018/010110
()
|
0213048000NRG23040520220573518
|
05/05/2022
|
Diwakar D
|
0213048WL0011927
|
Diwakar D
|
00415
|
SBIN0002779
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
1243728428
|
|
MR DYELE DIWAKAR
|
()
|
|
227
|
PEAPALLY
|
AP-13-048-024-018/010118
()
|
0213048000NRG23040520220573522
|
05/05/2022
|
Shekhar C
|
0213048WL0011927
|
Shekhar C
|
00415
|
SBIN0002779
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
1243728443
|
|
MR CHAKALI SHEKAR
|
()
|
|
228
|
PEAPALLY
|
AP-13-048-024-018/010128
()
|
0213048000NRG23040520220573527
|
05/05/2022
|
hegeswari
|
0213048WL0011927
|
hegeswari
|
00415
|
SBIN0002779
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
1243728466
|
|
MASTER DAILE HEGESWAR
|
()
|
|
229
|
PEAPALLY
|
AP-13-048-024-018/010129
()
|
0213048000NRG23040520220573978
|
05/05/2022
|
prameela
|
0213048WL0011938
|
prameela
|
00415
|
SBIN0002779
|
1160
|
1160
|
Processed
|
14/05/2022
|
|
1243728437
|
|
MS KESU PRAMILA
|
()
|
|
230
|
PEAPALLY
|
AP-13-048-024-018/010157
()
|
0213048000NRG23040520220573991
|
05/05/2022
|
bhaskar
|
0213048WL0011938
|
bhaskar
|
00415
|
SBIN0002779
|
1160
|
1160
|
Processed
|
14/05/2022
|
|
1243728418
|
|
MR GOURIGOLLA BHASKAR
|
()
|
|
231
|
PEAPALLY
|
AP-13-048-024-018/010216
()
|
0213048000NRG23040520220574017
|
05/05/2022
|
Kumar
|
0213048WL0011938
|
Kumar
|
00415
|
SBIN0002779
|
928
|
928
|
Processed
|
14/05/2022
|
|
1243728419
|
|
MR KONDA JOGULARAMMOHAN
|
()
|
|
232
|
PEAPALLY
|
AP-13-048-024-018/010256
()
|
0213048000NRG23040520220574040
|
05/05/2022
|
Madusudana Reddy
|
0213048WL0011938
|
Madusudana Reddy
|
00415
|
SBIN0002779
|
1392
|
1392
|
Processed
|
14/05/2022
|
|
1243728416
|
|
MEDAGANI MADHUSUDAN REDDY
|
()
|
|
233
|
PEAPALLY
|
AP-13-048-024-018/010416
()
|
0213048000NRG23040520220574087
|
05/05/2022
|
JANARDHAN
|
0213048WL0011938
|
JANARDHAN
|
00415
|
SBIN0002779
|
1392
|
1392
|
Processed
|
14/05/2022
|
|
1243728421
|
|
MR NANNURU JANARDHANA
|
()
|
|
234
|
PEAPALLY
|
AP-13-048-024-018/010440
()
|
0213048000NRG23040520220574095
|
05/05/2022
|
sudharani
|
0213048WL0011938
|
sudharani
|
00415
|
SBIN0002779
|
1160
|
1160
|
Processed
|
14/05/2022
|
|
1243728427
|
|
MS MEDAGANI SUDARANI
|
()
|
|
235
|
PEAPALLY
|
AP-13-048-024-018/010509
()
|
0213048000NRG23040520220574110
|
05/05/2022
|
pavankalyan
|
0213048WL0011938
|
pavankalyan
|
00415
|
SBIN0002779
|
1160
|
1160
|
Processed
|
14/05/2022
|
|
1243728605
|
|
MR BONDIMALLA PAVANKALYAN
|
()
|
|
236
|
PEAPALLY
|
AP-13-048-024-018/010809
()
|
0213048000NRG23040520220573696
|
05/05/2022
|
Obula reddy
|
0213048WL0011927
|
Obula reddy
|
00415
|
SBIN0002779
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
1243728598
|
|
MR NANEPALLI OBULAREDDY
|
()
|
|
237
|
PEAPALLY
|
AP-13-048-024-018/010851
()
|
0213048000NRG23040520220573712
|
05/05/2022
|
Ashwini
|
0213048WL0011927
|
Ashwini
|
00415
|
SBIN0002779
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
1243728601
|
|
MS MEDAGANI ASHWINI
|
()
|
|
238
|
PEAPALLY
|
AP-13-048-024-018/010868
()
|
0213048000NRG23040520220573720
|
05/05/2022
|
Lalitha
|
0213048WL0011927
|
Lalitha
|
00415
|
SBIN0002779
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
1243728599
|
|
MISS NANEPALLI LALITHA
|
()
|
|
239
|
PEAPALLY
|
AP-13-048-024-018/010896
()
|
0213048000NRG23040520220573733
|
05/05/2022
|
sameen bhanu
|
0213048WL0011927
|
sameen bhanu
|
00415
|
SBIN0002779
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
1243728458
|
|
MS SHAIK SHAMEEN BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92041
|
92041
|
|
|
|
|
|
|
|
|
240
|
PEAPALLY
|
AP-13-048-005-007/013870
()
|
0213048000NRG23030520220543642
|
05/05/2022
|
MamaTha
|
0213048WL0011247
|
MamaTha
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243728608
|
|
MRS MAMATHAMMA NAGAPPAGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
241
|
PEAPALLY
|
AP-13-048-019-015/040561
()
|
0213048000NRG23040520220598489
|
05/05/2022
|
Renuka
|
0213048WL0012435
|
Renuka
|
00415
|
SBIN0006197
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1243728609
|
|
MISS BESTA RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
242
|
PEAPALLY
|
AP-13-048-024-018/010323
()
|
0213048000NRG23040520220573570
|
05/05/2022
|
mahamad rafi
|
0213048WL0011927
|
mahamad rafi
|
00415
|
SBIN0011125
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
1243728610
|
|
MR SHAIK MAHAMMAD RAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
243
|
PEAPALLY
|
AP-13-048-005-007/1147503
()
|
0213048000NRG23030520220543659
|
05/05/2022
|
Menthem Chinna Chithambara Reddy
|
0213048WL0011247
|
Menthem Chinna Chithambara Reddy
|
00415
|
SBIN0020575
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243728611
|
|
MR CHINA CHITHAMBARA REDDY MENTHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
244
|
PEAPALLY
|
AP-13-048-005-007/014425
()
|
0213048000NRG23030520220543650
|
05/05/2022
|
Surya Narayanareddy
|
0213048WL0011247
|
Surya Narayanareddy
|
00468
|
UBIN0803791
|
1312
|
1312
|
Processed
|
15/05/2022
|
|
1243728612
|
|
Surya Narayanareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
245
|
PEAPALLY
|
AP-13-048-001-001/010022
()
|
0213048000NRG23020520220526149
|
05/05/2022
|
BHULAKSHMI
|
0213048WL0010918
|
BHULAKSHMI
|
00468
|
UBIN0822451
|
1203
|
1203
|
Processed
|
15/05/2022
|
|
1243728650
|
|
BHULAKSHMI
|
()
|
|
246
|
PEAPALLY
|
AP-13-048-001-001/010210
()
|
0213048000NRG23020520220526344
|
05/05/2022
|
Golla Raju
|
0213048WL0010922
|
Golla Raju
|
00468
|
UBIN0822451
|
1264
|
1264
|
Processed
|
15/05/2022
|
|
1243728626
|
|
Golla Raju
|
()
|
|
247
|
PEAPALLY
|
AP-13-048-001-001/010879
()
|
0213048000NRG23020520220526173
|
05/05/2022
|
Lakshmi Devi
|
0213048WL0010918
|
Lakshmi Devi
|
00468
|
UBIN0822451
|
1203
|
1203
|
Processed
|
15/05/2022
|
|
1243728640
|
|
Lakshmi Devi
|
()
|
|
248
|
PEAPALLY
|
AP-13-048-001-001/011589
()
|
0213048000NRG23020520220526448
|
05/05/2022
|
Ramesh Babu
|
0213048WL0010922
|
Ramesh Babu
|
00468
|
UBIN0822451
|
1264
|
1264
|
Processed
|
15/05/2022
|
|
1243728625
|
|
Ramesh Babu
|
()
|
|
249
|
PEAPALLY
|
AP-13-048-001-001/011645
()
|
0213048000NRG23020520220526330
|
05/05/2022
|
Lakshmaiah
|
0213048WL0010921
|
Lakshmaiah
|
00468
|
UBIN0822451
|
1202
|
1202
|
Processed
|
15/05/2022
|
|
1243728629
|
|
Lakshmaiah
|
()
|
|
250
|
PEAPALLY
|
AP-13-048-001-001/011653
()
|
0213048000NRG23020520220526186
|
05/05/2022
|
MANASA
|
0213048WL0010918
|
MANASA
|
00468
|
UBIN0822451
|
1203
|
1203
|
Processed
|
15/05/2022
|
|
1243728649
|
|
MANASA
|
()
|
|
251
|
PEAPALLY
|
AP-13-048-001-001/011653
()
|
0213048000NRG23020520220526187
|
05/05/2022
|
SUKURAM KRISHNA
|
0213048WL0010918
|
SUKURAM KRISHNA
|
00468
|
UBIN0822451
|
1203
|
1203
|
Processed
|
15/05/2022
|
|
1243728617
|
|
SUKURAM KRISHNA
|
()
|
|
252
|
PEAPALLY
|
AP-13-048-005-007/010551
()
|
0213048000NRG23030520220543501
|
05/05/2022
|
Lakshmidevi
|
0213048WL0011247
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1312
|
1312
|
Processed
|
15/05/2022
|
|
1243728644
|
|
Lakshmidevi
|
()
|
|
253
|
PEAPALLY
|
AP-13-048-005-007/010812
()
|
0213048000NRG23030520220543509
|
05/05/2022
|
Mohan
|
0213048WL0011247
|
Mohan
|
00468
|
UBIN0822451
|
1312
|
1312
|
Processed
|
15/05/2022
|
|
1243728616
|
|
Mohan
|
()
|
|
254
|
PEAPALLY
|
AP-13-048-005-007/012232
()
|
0213048000NRG23030520220548300
|
05/05/2022
|
Ramu
|
0213048WL0011331
|
Ramu
|
00468
|
UBIN0822451
|
1025
|
1025
|
Processed
|
15/05/2022
|
|
1243728639
|
|
Ramu
|
()
|
|
255
|
PEAPALLY
|
AP-13-048-005-007/012475
()
|
0213048000NRG23040520220580477
|
05/05/2022
|
SRINU
|
0213048WL0012089
|
SRINU
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243728645
|
|
SRINU
|
()
|
|
256
|
PEAPALLY
|
AP-13-048-005-007/012553
()
|
0213048000NRG23030520220548309
|
05/05/2022
|
Bisanna
|
0213048WL0011331
|
Bisanna
|
00468
|
UBIN0822451
|
1025
|
1025
|
Processed
|
15/05/2022
|
|
1243728624
|
|
Bisanna
|
()
|
|
257
|
PEAPALLY
|
AP-13-048-005-007/013008
()
|
0213048000NRG23030520220548345
|
05/05/2022
|
lakshmidevi
|
0213048WL0011331
|
lakshmidevi
|
00468
|
UBIN0822451
|
1025
|
1025
|
Processed
|
15/05/2022
|
|
1243728631
|
|
lakshmidevi
|
()
|
|
258
|
PEAPALLY
|
AP-13-048-005-007/013566
()
|
0213048000NRG23030520220543612
|
05/05/2022
|
shireesha
|
0213048WL0011247
|
shireesha
|
00468
|
UBIN0822451
|
1312
|
1312
|
Processed
|
15/05/2022
|
|
1243728648
|
|
shireesha
|
()
|
|
259
|
PEAPALLY
|
AP-13-048-005-007/013735
()
|
0213048000NRG23030520220548357
|
05/05/2022
|
DOMMARI RAMESH
|
0213048WL0011331
|
DOMMARI RAMESH
|
00468
|
UBIN0822451
|
855
|
855
|
Processed
|
15/05/2022
|
|
1243728636
|
|
DOMMARI RAMESH
|
()
|
|
260
|
PEAPALLY
|
AP-13-048-005-007/014133
()
|
0213048000NRG23040520220580525
|
05/05/2022
|
LAKSHMIKALA
|
0213048WL0012089
|
LAKSHMIKALA
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243728641
|
|
LAKSHMIKALA
|
()
|
|
261
|
PEAPALLY
|
AP-13-048-005-007/014133
()
|
0213048000NRG23040520220580526
|
05/05/2022
|
NAGARAJU
|
0213048WL0012089
|
NAGARAJU
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243728632
|
|
NAGARAJU
|
()
|
|
262
|
PEAPALLY
|
AP-13-048-005-007/014316
()
|
0213048000NRG23040520220580532
|
05/05/2022
|
kumar swammi
|
0213048WL0012089
|
kumar swammi
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243728653
|
|
kumar swammi
|
()
|
|
263
|
PEAPALLY
|
AP-13-048-005-007/014319
()
|
0213048000NRG23040520220580534
|
05/05/2022
|
hari kumar
|
0213048WL0012089
|
hari kumar
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243728615
|
|
hari kumar
|
()
|
|
264
|
PEAPALLY
|
AP-13-048-005-007/014324
()
|
0213048000NRG23030520220543649
|
05/05/2022
|
gafoor
|
0213048WL0011247
|
gafoor
|
00468
|
UBIN0822451
|
1312
|
1312
|
Processed
|
15/05/2022
|
|
1243728630
|
|
gafoor
|
()
|
|
265
|
PEAPALLY
|
AP-13-048-005-007/014328
()
|
0213048000NRG23030520220548375
|
05/05/2022
|
SREENIVASULU
|
0213048WL0011331
|
SREENIVASULU
|
00468
|
UBIN0822451
|
855
|
855
|
Processed
|
15/05/2022
|
|
1243728635
|
|
SREENIVASULU
|
()
|
|
266
|
PEAPALLY
|
AP-13-048-005-007/014437
()
|
0213048000NRG23040520220580537
|
05/05/2022
|
HAFSA BANU
|
0213048WL0012089
|
HAFSA BANU
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243728646
|
|
HAFSA BANU
|
()
|
|
267
|
PEAPALLY
|
AP-13-048-005-007/14726
()
|
0213048000NRG23030520220548402
|
05/05/2022
|
N SPANDANNA
|
0213048WL0011331
|
N SPANDANNA
|
00468
|
UBIN0822451
|
855
|
855
|
Processed
|
15/05/2022
|
|
1243728643
|
|
N SPANDANNA
|
()
|
|
268
|
PEAPALLY
|
AP-13-048-005-007/14728
()
|
0213048000NRG23030520220548404
|
05/05/2022
|
K SUJATHA
|
0213048WL0011331
|
K SUJATHA
|
00468
|
UBIN0822451
|
855
|
855
|
Processed
|
15/05/2022
|
|
1243728642
|
|
K SUJATHA
|
()
|
|
269
|
PEAPALLY
|
AP-13-048-005-007/14728
()
|
0213048000NRG23030520220548403
|
05/05/2022
|
K SURESH
|
0213048WL0011331
|
K SURESH
|
00468
|
UBIN0822451
|
855
|
855
|
Processed
|
15/05/2022
|
|
1243728634
|
|
K SURESH
|
()
|
|
270
|
PEAPALLY
|
AP-13-048-005-007/147426
()
|
0213048000NRG23030520220548411
|
05/05/2022
|
MIDDEPALLI RAMESH
|
0213048WL0011331
|
MIDDEPALLI RAMESH
|
00468
|
UBIN0822451
|
855
|
855
|
Processed
|
15/05/2022
|
|
1243728652
|
|
MIDDEPALLI RAMESH
|
()
|
|
271
|
PEAPALLY
|
AP-13-048-005-007/147434
()
|
0213048000NRG23040520220580541
|
05/05/2022
|
B K KRISHNA KUMAR
|
0213048WL0012089
|
B K KRISHNA KUMAR
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243728633
|
|
B K KRISHNA KUMAR
|
()
|
|
272
|
PEAPALLY
|
AP-13-048-005-007/147437
()
|
0213048000NRG23040520220580548
|
05/05/2022
|
SHAIK JUBEDA BEGUM
|
0213048WL0012089
|
SHAIK JUBEDA BEGUM
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243728623
|
|
SHAIK JUBEDA BEGUM
|
()
|
|
273
|
PEAPALLY
|
AP-13-048-006-008/20142
()
|
0213048000NRG23040520220624244
|
05/05/2022
|
KOPPULA SUDHAMANI
|
0213048WL0012855
|
KOPPULA SUDHAMANI
|
00468
|
UBIN0822451
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
1243728647
|
|
KOPPULA SUDHAMANI
|
()
|
|
274
|
PEAPALLY
|
AP-13-048-019-015/040558
()
|
0213048000NRG23040520220598487
|
05/05/2022
|
Tulasi
|
0213048WL0012435
|
Tulasi
|
00468
|
UBIN0822451
|
997
|
997
|
Processed
|
15/05/2022
|
|
1243728613
|
|
Tulasi
|
()
|
|
275
|
PEAPALLY
|
AP-13-048-019-015/40611
()
|
0213048000NRG23040520220598502
|
05/05/2022
|
EDIGA SARASWATI
|
0213048WL0012435
|
EDIGA SARASWATI
|
00468
|
UBIN0822451
|
997
|
997
|
Processed
|
15/05/2022
|
|
1243728619
|
|
EDIGA SARASWATI
|
()
|
|
276
|
PEAPALLY
|
AP-13-048-024-018/010112
()
|
0213048000NRG23040520220573975
|
05/05/2022
|
lavanya
|
0213048WL0011938
|
lavanya
|
00468
|
UBIN0822451
|
1160
|
1160
|
Processed
|
15/05/2022
|
|
1243728651
|
|
lavanya
|
()
|
|
277
|
PEAPALLY
|
AP-13-048-024-018/010117
()
|
0213048000NRG23040520220573521
|
05/05/2022
|
Surendra A
|
0213048WL0011927
|
Surendra A
|
00468
|
UBIN0822451
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728637
|
|
Surendra A
|
()
|
|
278
|
PEAPALLY
|
AP-13-048-024-018/010188
()
|
0213048000NRG23040520220574009
|
05/05/2022
|
ramakrishna
|
0213048WL0011938
|
ramakrishna
|
00468
|
UBIN0822451
|
928
|
928
|
Processed
|
15/05/2022
|
|
1243728621
|
|
ramakrishna
|
()
|
|
279
|
PEAPALLY
|
AP-13-048-024-018/010230
()
|
0213048000NRG23040520220573548
|
05/05/2022
|
Ramanamma
|
0213048WL0011927
|
Ramanamma
|
00468
|
UBIN0822451
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728654
|
|
Ramanamma
|
()
|
|
280
|
PEAPALLY
|
AP-13-048-024-018/010254
()
|
0213048000NRG23040520220574039
|
05/05/2022
|
sandya rani
|
0213048WL0011938
|
sandya rani
|
00468
|
UBIN0822451
|
928
|
928
|
Processed
|
15/05/2022
|
|
1243728620
|
|
sandya rani
|
()
|
|
281
|
PEAPALLY
|
AP-13-048-024-018/010274
()
|
0213048000NRG23040520220574048
|
05/05/2022
|
Yasodamma
|
0213048WL0011938
|
Yasodamma
|
00468
|
UBIN0822451
|
696
|
696
|
Processed
|
15/05/2022
|
|
1243728638
|
|
Yasodamma
|
()
|
|
282
|
PEAPALLY
|
AP-13-048-024-018/010490
()
|
0213048000NRG23040520220574106
|
05/05/2022
|
manjula
|
0213048WL0011938
|
manjula
|
00468
|
UBIN0822451
|
1392
|
1392
|
Processed
|
15/05/2022
|
|
1243728614
|
|
manjula
|
()
|
|
283
|
PEAPALLY
|
AP-13-048-024-018/010542
()
|
0213048000NRG23040520220573627
|
05/05/2022
|
Sudharshan
|
0213048WL0011927
|
Sudharshan
|
00468
|
UBIN0822451
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728628
|
|
Sudharshan
|
()
|
|
284
|
PEAPALLY
|
AP-13-048-024-018/010871
()
|
0213048000NRG23040520220572744
|
05/05/2022
|
Prathap
|
0213048WL0011906
|
Prathap
|
00468
|
UBIN0822451
|
919
|
919
|
Processed
|
15/05/2022
|
|
1243728618
|
|
Prathap
|
()
|
|
285
|
PEAPALLY
|
AP-13-048-024-018/010873
()
|
0213048000NRG23040520220572746
|
05/05/2022
|
pawan
|
0213048WL0011906
|
pawan
|
00468
|
UBIN0822451
|
919
|
919
|
Processed
|
15/05/2022
|
|
1243728622
|
|
pawan
|
()
|
|
286
|
PEAPALLY
|
AP-13-048-024-018/010942
()
|
0213048000NRG23040520220573757
|
05/05/2022
|
Ramadevi
|
0213048WL0011927
|
Ramadevi
|
00468
|
UBIN0822451
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
1243728627
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48119
|
48119
|
|
|
|
|
|
|
|
|
287
|
PEAPALLY
|
AP-13-048-001-001/010618
()
|
0213048000NRG23020520220526165
|
05/05/2022
|
N ANIL BABU
|
0213048WL0010918
|
N ANIL BABU
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
16/05/2022
|
|
1243728396
|
|
N ANIL BABU
|
()
|
|
288
|
PEAPALLY
|
AP-13-048-005-007/012919
()
|
0213048000NRG23030520220548332
|
05/05/2022
|
LAKSHMI
|
0213048WL0011331
|
LAKSHMI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
1243728400
|
|
LAKSHMI
|
()
|
|
289
|
PEAPALLY
|
AP-13-048-005-007/012920
()
|
0213048000NRG23030520220548334
|
05/05/2022
|
INDHU
|
0213048WL0011331
|
INDHU
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/05/2022
|
|
1243728399
|
|
INDHU
|
()
|
|
290
|
PEAPALLY
|
AP-13-048-005-007/014201
()
|
0213048000NRG23030520220548373
|
05/05/2022
|
RAJI
|
0213048WL0011331
|
RAJI
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
16/05/2022
|
|
1243728398
|
|
RAJI
|
()
|
|
291
|
PEAPALLY
|
AP-13-048-005-007/014483
()
|
0213048000NRG23030520220548391
|
05/05/2022
|
TEJASWANI
|
0213048WL0011331
|
TEJASWANI
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
16/05/2022
|
|
1243728401
|
|
TEJASWANI
|
()
|
|
292
|
PEAPALLY
|
AP-13-048-024-018/010026
()
|
0213048000NRG23040520220573937
|
05/05/2022
|
Sumanjali
|
0213048WL0011938
|
Sumanjali
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1243728397
|
|
Sumanjali
|
()
|
|
293
|
PEAPALLY
|
AP-13-048-024-018/010039
()
|
0213048000NRG23040520220573940
|
05/05/2022
|
SUNKAMMA
|
0213048WL0011938
|
SUNKAMMA
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1243728395
|
|
SUNKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7174
|
7174
|
|
|
|
|
|
|
|
|
294
|
PEAPALLY
|
AP-13-048-006-008/010833
()
|
0213048000NRG23040520220624229
|
05/05/2022
|
siva shankar reddy
|
0213048WL0012855
|
siva shankar reddy
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
1243728472
|
|
siva shankar reddy
|
()
|
|
295
|
PEAPALLY
|
AP-13-048-006-008/010839
()
|
0213048000NRG23040520220624235
|
05/05/2022
|
lakshmi
|
0213048WL0012855
|
lakshmi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
1243728473
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349556
|
349556
|
|
|
|
|
|
|
|