|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEAPALLY
|
AP-13-048-017-015/60011
()
|
0213048000NRG23110520220861493
|
11/05/2022
|
D MALLIKHARJUNA
|
0213048WL0016808
|
D MALLIKHARJUNA
|
00019
|
APGB0003090
|
1220
|
1220
|
Rejected
|
22/05/2022
|
|
1441359270
|
No Such Account
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-017-015/60011
()
|
0213048000NRG23110520220861494
|
11/05/2022
|
D SUJATHA
|
0213048WL0016808
|
D SUJATHA
|
00019
|
APGB0003090
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359271
|
|
D SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-017-015/030319
()
|
0213048000NRG23110520220861427
|
11/05/2022
|
Sravani
|
0213048WL0016808
|
Sravani
|
00019
|
APGB0003105
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359272
|
|
Sravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-009-009/030002
()
|
0213048000NRG23110520220864977
|
11/05/2022
|
pravathi
|
0213048WL0016840
|
pravathi
|
00019
|
APGB0003125
|
1431
|
1431
|
Processed
|
22/05/2022
|
|
1441359297
|
|
pravathi
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-009-009/030233
()
|
0213048000NRG23110520220865014
|
11/05/2022
|
Koneti Lakshmidevi
|
0213048WL0016840
|
Koneti Lakshmidevi
|
00019
|
APGB0003125
|
1193
|
1193
|
Processed
|
22/05/2022
|
|
1441359293
|
|
Koneti Lakshmidevi
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-009-009/030233
()
|
0213048000NRG23110520220865013
|
11/05/2022
|
Suresh
|
0213048WL0016840
|
Suresh
|
00019
|
APGB0003125
|
1193
|
1193
|
Processed
|
22/05/2022
|
|
1441359294
|
|
Suresh
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-009-009/030286
()
|
0213048000NRG23110520220865040
|
11/05/2022
|
Bagyalakshmi
|
0213048WL0016840
|
Bagyalakshmi
|
00019
|
APGB0003125
|
1431
|
1431
|
Processed
|
22/05/2022
|
|
1441359288
|
|
Bagyalakshmi
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-009-009/030287
()
|
0213048000NRG23110520220865042
|
11/05/2022
|
Saraswati
|
0213048WL0016840
|
Saraswati
|
00019
|
APGB0003125
|
1431
|
1431
|
Processed
|
22/05/2022
|
|
1441359280
|
|
Saraswati
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-009-009/030329
()
|
0213048000NRG23110520220865363
|
11/05/2022
|
Anjanamma
|
0213048WL0016844
|
Anjanamma
|
00019
|
APGB0003125
|
1300
|
1300
|
Processed
|
22/05/2022
|
|
1441359292
|
|
Anjanamma
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-009-009/030329
()
|
0213048000NRG23110520220865364
|
11/05/2022
|
Talari Parameswaramma
|
0213048WL0016844
|
Talari Parameswaramma
|
00019
|
APGB0003125
|
1300
|
1300
|
Processed
|
22/05/2022
|
|
1441359283
|
|
Talari Parameswaramma
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-009-009/030427
()
|
0213048000NRG23110520220865051
|
11/05/2022
|
J Soubhagyamma
|
0213048WL0016840
|
J Soubhagyamma
|
00019
|
APGB0003125
|
1431
|
1431
|
Processed
|
22/05/2022
|
|
1441359312
|
|
J Soubhagyamma
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-009-009/030461
()
|
0213048000NRG23110520220865378
|
11/05/2022
|
MANJULA
|
0213048WL0016844
|
MANJULA
|
00019
|
APGB0003125
|
1300
|
1300
|
Processed
|
22/05/2022
|
|
1441359301
|
|
MANJULA
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-009-009/030505
()
|
0213048000NRG23110520220865389
|
11/05/2022
|
suvarna
|
0213048WL0016844
|
suvarna
|
00019
|
APGB0003125
|
1300
|
1300
|
Processed
|
22/05/2022
|
|
1441359300
|
|
suvarna
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-009-009/030519
()
|
0213048000NRG23110520220867271
|
11/05/2022
|
maheswari
|
0213048WL0016866
|
maheswari
|
00019
|
APGB0003125
|
1085
|
1085
|
Processed
|
22/05/2022
|
|
1441359311
|
|
maheswari
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-009-009/030520
()
|
0213048000NRG23110520220865079
|
11/05/2022
|
LAKSHMI
|
0213048WL0016840
|
LAKSHMI
|
00019
|
APGB0003125
|
1431
|
1431
|
Processed
|
22/05/2022
|
|
1441359298
|
|
LAKSHMI
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-009-009/030520
()
|
0213048000NRG23110520220865078
|
11/05/2022
|
Pulasekhar
|
0213048WL0016840
|
Pulasekhar
|
00019
|
APGB0003125
|
954
|
954
|
Processed
|
22/05/2022
|
|
1441359281
|
|
Pulasekhar
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-009-009/030527
()
|
0213048000NRG23110520220865393
|
11/05/2022
|
lakshmidevi
|
0213048WL0016844
|
lakshmidevi
|
00019
|
APGB0003125
|
1300
|
1300
|
Processed
|
22/05/2022
|
|
1441359279
|
|
lakshmidevi
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-009-009/40237
()
|
0213048000NRG23110520220865394
|
11/05/2022
|
Talari Supriya
|
0213048WL0016844
|
Talari Supriya
|
00019
|
APGB0003125
|
1300
|
1300
|
Processed
|
22/05/2022
|
|
1441359313
|
|
Talari Supriya
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-009-009/40237
()
|
0213048000NRG23110520220865395
|
11/05/2022
|
Talari Venkatesh
|
0213048WL0016844
|
Talari Venkatesh
|
00019
|
APGB0003125
|
1084
|
1084
|
Processed
|
22/05/2022
|
|
1441359314
|
|
Talari Venkatesh
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-009-009/40239
()
|
0213048000NRG23110520220865080
|
11/05/2022
|
Koneti Lingamma
|
0213048WL0016840
|
Koneti Lingamma
|
00019
|
APGB0003125
|
1431
|
1431
|
Processed
|
22/05/2022
|
|
1441359284
|
|
Koneti Lingamma
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-009-009/40239
()
|
0213048000NRG23110520220865081
|
11/05/2022
|
Koneti Nagalingamaiah
|
0213048WL0016840
|
Koneti Nagalingamaiah
|
00019
|
APGB0003125
|
1431
|
1431
|
Processed
|
22/05/2022
|
|
1441359274
|
|
Koneti Nagalingamaiah
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-017-015/030077
()
|
0213048000NRG23110520220863905
|
11/05/2022
|
pullikonda nayudu
|
0213048WL0016826
|
pullikonda nayudu
|
00019
|
APGB0003125
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441359305
|
|
pullikonda nayudu
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-017-015/030114
()
|
0213048000NRG23110520220863950
|
11/05/2022
|
Vanuramma
|
0213048WL0016826
|
Vanuramma
|
00019
|
APGB0003125
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441359290
|
|
Vanuramma
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-017-015/030119
()
|
0213048000NRG23110520220863952
|
11/05/2022
|
Yasoda
|
0213048WL0016826
|
Yasoda
|
00019
|
APGB0003125
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441359289
|
|
Yasoda
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-017-015/030130
()
|
0213048000NRG23110520220863965
|
11/05/2022
|
Parameswaramma
|
0213048WL0016826
|
Parameswaramma
|
00019
|
APGB0003125
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441359287
|
|
Parameswaramma
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-017-015/030186
()
|
0213048000NRG23110520220861052
|
11/05/2022
|
pramilla
|
0213048WL0016805
|
pramilla
|
00019
|
APGB0003125
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1441359291
|
|
pramilla
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-017-015/030192
()
|
0213048000NRG23110520220861061
|
11/05/2022
|
sarath kumar
|
0213048WL0016805
|
sarath kumar
|
00019
|
APGB0003125
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1441359307
|
|
sarath kumar
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-017-015/030223
()
|
0213048000NRG23110520220861101
|
11/05/2022
|
kishor
|
0213048WL0016805
|
kishor
|
00019
|
APGB0003125
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1441359303
|
|
kishor
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-017-015/030298
()
|
0213048000NRG23110520220861178
|
11/05/2022
|
vennala
|
0213048WL0016805
|
vennala
|
00019
|
APGB0003125
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1441359296
|
|
vennala
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-017-015/030327
()
|
0213048000NRG23110520220861440
|
11/05/2022
|
venkatarami reddy
|
0213048WL0016808
|
venkatarami reddy
|
00019
|
APGB0003125
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359273
|
|
venkatarami reddy
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-017-015/030339
()
|
0213048000NRG23110520220861463
|
11/05/2022
|
gopal
|
0213048WL0016808
|
gopal
|
00019
|
APGB0003125
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359275
|
|
gopal
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-017-015/030340
()
|
0213048000NRG23110520220861465
|
11/05/2022
|
srinivasulu
|
0213048WL0016808
|
srinivasulu
|
00019
|
APGB0003125
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359276
|
|
srinivasulu
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-017-015/030342
()
|
0213048000NRG23110520220861470
|
11/05/2022
|
harishini
|
0213048WL0016808
|
harishini
|
00019
|
APGB0003125
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359309
|
|
harishini
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-017-015/030342
()
|
0213048000NRG23110520220861469
|
11/05/2022
|
venkata dhanalakshmi
|
0213048WL0016808
|
venkata dhanalakshmi
|
00019
|
APGB0003125
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359285
|
|
venkata dhanalakshmi
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-017-015/030344
()
|
0213048000NRG23110520220861473
|
11/05/2022
|
mallesh
|
0213048WL0016808
|
mallesh
|
00019
|
APGB0003125
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359277
|
|
mallesh
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-017-015/030345
()
|
0213048000NRG23110520220861475
|
11/05/2022
|
manoj
|
0213048WL0016808
|
manoj
|
00019
|
APGB0003125
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359306
|
|
manoj
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-017-015/030346
()
|
0213048000NRG23110520220861476
|
11/05/2022
|
prabhaklar
|
0213048WL0016808
|
prabhaklar
|
00019
|
APGB0003125
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359310
|
|
prabhaklar
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-017-015/030349
()
|
0213048000NRG23110520220861482
|
11/05/2022
|
Akhila
|
0213048WL0016808
|
Akhila
|
00019
|
APGB0003125
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359302
|
|
Akhila
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-017-015/030352
()
|
0213048000NRG23110520220861485
|
11/05/2022
|
naveen kumar
|
0213048WL0016808
|
naveen kumar
|
00019
|
APGB0003125
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359304
|
|
naveen kumar
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-017-015/030352
()
|
0213048000NRG23110520220861486
|
11/05/2022
|
vamshi
|
0213048WL0016808
|
vamshi
|
00019
|
APGB0003125
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359299
|
|
vamshi
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-017-015/030354
()
|
0213048000NRG23110520220861488
|
11/05/2022
|
lakshmi devi
|
0213048WL0016808
|
lakshmi devi
|
00019
|
APGB0003125
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359286
|
|
lakshmi devi
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-017-015/030354
()
|
0213048000NRG23110520220861487
|
11/05/2022
|
lakshmi narayana
|
0213048WL0016808
|
lakshmi narayana
|
00019
|
APGB0003125
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359295
|
|
lakshmi narayana
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-017-015/030355
()
|
0213048000NRG23110520220861490
|
11/05/2022
|
lakshmi devi
|
0213048WL0016808
|
lakshmi devi
|
00019
|
APGB0003125
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359278
|
|
lakshmi devi
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-017-015/030355
()
|
0213048000NRG23110520220861489
|
11/05/2022
|
shankarayya
|
0213048WL0016808
|
shankarayya
|
00019
|
APGB0003125
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359282
|
|
shankarayya
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-017-015/60012
()
|
0213048000NRG23110520220861496
|
11/05/2022
|
RAMANJANEYULU
|
0213048WL0016808
|
RAMANJANEYULU
|
00019
|
APGB0003125
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359308
|
|
RAMANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52334
|
52334
|
|
|
|
|
|
|
|
|
46
|
PEAPALLY
|
AP-13-048-005-007/010661
()
|
0213048000NRG23110520220864723
|
11/05/2022
|
THIMMAIAH
|
0213048WL0016838
|
THIMMAIAH
|
00019
|
APGB0003146
|
481
|
481
|
Processed
|
22/05/2022
|
|
1441359326
|
|
THIMMAIAH
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-005-007/010693
()
|
0213048000NRG23110520220864731
|
11/05/2022
|
Pedda Suresh
|
0213048WL0016838
|
Pedda Suresh
|
00019
|
APGB0003146
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359342
|
|
Pedda Suresh
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-005-007/010722
()
|
0213048000NRG23110520220864732
|
11/05/2022
|
Haimavati
|
0213048WL0016838
|
Haimavati
|
00019
|
APGB0003146
|
481
|
481
|
Processed
|
22/05/2022
|
|
1441359332
|
|
Haimavati
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-005-007/011394
()
|
0213048000NRG23110520220864750
|
11/05/2022
|
chennayya
|
0213048WL0016838
|
chennayya
|
00019
|
APGB0003146
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359356
|
|
chennayya
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-005-007/011465
()
|
0213048000NRG23110520220860793
|
11/05/2022
|
Lakshmidevi
|
0213048WL0016803
|
Lakshmidevi
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359330
|
|
Lakshmidevi
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-005-007/011488
()
|
0213048000NRG23110520220860804
|
11/05/2022
|
Aruna
|
0213048WL0016803
|
Aruna
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359339
|
|
Aruna
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-005-007/011495
()
|
0213048000NRG23110520220872042
|
11/05/2022
|
Bharati
|
0213048WL0016954
|
Bharati
|
00019
|
APGB0003146
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359323
|
|
Bharati
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-005-007/011946
()
|
0213048000NRG23110520220860832
|
11/05/2022
|
Sowjanya
|
0213048WL0016803
|
Sowjanya
|
00019
|
APGB0003146
|
1260
|
1260
|
Rejected
|
22/05/2022
|
|
1441359329
|
No Such Account
|
|
|
|
54
|
PEAPALLY
|
AP-13-048-005-007/012385
()
|
0213048000NRG23110520220869081
|
11/05/2022
|
kantulu
|
0213048WL0016909
|
kantulu
|
00019
|
APGB0003146
|
541
|
541
|
Processed
|
22/05/2022
|
|
1441359333
|
|
kantulu
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-005-007/013416
()
|
0213048000NRG23110520220864766
|
11/05/2022
|
Padmavathi
|
0213048WL0016838
|
Padmavathi
|
00019
|
APGB0003146
|
120
|
120
|
Processed
|
22/05/2022
|
|
1441359345
|
|
Padmavathi
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-005-007/013722
()
|
0213048000NRG23110520220860870
|
11/05/2022
|
SUVARNA
|
0213048WL0016803
|
SUVARNA
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359336
|
|
SUVARNA
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-005-007/013797
()
|
0213048000NRG23110520220869108
|
11/05/2022
|
LAKSHMIDEVI
|
0213048WL0016909
|
LAKSHMIDEVI
|
00019
|
APGB0003146
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441359352
|
|
LAKSHMIDEVI
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-005-007/013886
()
|
0213048000NRG23110520220869110
|
11/05/2022
|
menaka
|
0213048WL0016909
|
menaka
|
00019
|
APGB0003146
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441359349
|
|
menaka
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-005-007/013929
()
|
0213048000NRG23110520220864781
|
11/05/2022
|
LAKSHMDEVI
|
0213048WL0016838
|
LAKSHMDEVI
|
00019
|
APGB0003146
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359322
|
|
LAKSHMDEVI
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-005-007/014016
()
|
0213048000NRG23110520220860880
|
11/05/2022
|
sudhakar
|
0213048WL0016803
|
sudhakar
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359358
|
|
sudhakar
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-005-007/014033
()
|
0213048000NRG23110520220864787
|
11/05/2022
|
venkata lakshmi
|
0213048WL0016838
|
venkata lakshmi
|
00019
|
APGB0003146
|
481
|
481
|
Processed
|
22/05/2022
|
|
1441359338
|
|
venkata lakshmi
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-005-007/014081
()
|
0213048000NRG23110520220864789
|
11/05/2022
|
sunandamma
|
0213048WL0016838
|
sunandamma
|
00019
|
APGB0003146
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359319
|
|
sunandamma
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-005-007/014081
()
|
0213048000NRG23110520220864788
|
11/05/2022
|
Venkatesh
|
0213048WL0016838
|
Venkatesh
|
00019
|
APGB0003146
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359357
|
|
Venkatesh
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-005-007/014128
()
|
0213048000NRG23110520220864793
|
11/05/2022
|
suvarna
|
0213048WL0016838
|
suvarna
|
00019
|
APGB0003146
|
120
|
120
|
Processed
|
22/05/2022
|
|
1441359351
|
|
suvarna
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-005-007/014195
()
|
0213048000NRG23110520220872070
|
11/05/2022
|
farveena bhanu
|
0213048WL0016954
|
farveena bhanu
|
00019
|
APGB0003146
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359347
|
|
farveena bhanu
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-005-007/014234
()
|
0213048000NRG23110520220864798
|
11/05/2022
|
srinivasulu
|
0213048WL0016838
|
srinivasulu
|
00019
|
APGB0003146
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359348
|
|
srinivasulu
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-005-007/014293
()
|
0213048000NRG23110520220860884
|
11/05/2022
|
LAVANYA
|
0213048WL0016803
|
LAVANYA
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359337
|
|
LAVANYA
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-005-007/014406
()
|
0213048000NRG23110520220860888
|
11/05/2022
|
prameela
|
0213048WL0016803
|
prameela
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359315
|
|
prameela
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-005-007/014420
()
|
0213048000NRG23110520220864799
|
11/05/2022
|
jayalakshmi
|
0213048WL0016838
|
jayalakshmi
|
00019
|
APGB0003146
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359328
|
|
jayalakshmi
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-005-007/014431
()
|
0213048000NRG23110520220869113
|
11/05/2022
|
APPECHERLA LAKSHMIDEVI
|
0213048WL0016909
|
APPECHERLA LAKSHMIDEVI
|
00019
|
APGB0003146
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441359321
|
|
APPECHERLA LAKSHMIDEVI
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-005-007/014459
()
|
0213048000NRG23110520220860890
|
11/05/2022
|
SUJATHA
|
0213048WL0016803
|
SUJATHA
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359344
|
|
SUJATHA
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-005-007/014506
()
|
0213048000NRG23110520220860894
|
11/05/2022
|
lakshmi
|
0213048WL0016803
|
lakshmi
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359354
|
|
lakshmi
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-005-007/14553
()
|
0213048000NRG23110520220860895
|
11/05/2022
|
CHAKALI SUBBAMMA
|
0213048WL0016803
|
CHAKALI SUBBAMMA
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359316
|
|
CHAKALI SUBBAMMA
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-005-007/14555
()
|
0213048000NRG23110520220860896
|
11/05/2022
|
P LAKSHMANNA
|
0213048WL0016803
|
P LAKSHMANNA
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359360
|
|
P LAKSHMANNA
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-005-007/14558
()
|
0213048000NRG23110520220860898
|
11/05/2022
|
G LAKSHMI
|
0213048WL0016803
|
G LAKSHMI
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359350
|
|
G LAKSHMI
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-005-007/14561
()
|
0213048000NRG23110520220860900
|
11/05/2022
|
B SAVITHRI
|
0213048WL0016803
|
B SAVITHRI
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359331
|
|
B SAVITHRI
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-005-007/14570
()
|
0213048000NRG23110520220860905
|
11/05/2022
|
G RAMESWARI
|
0213048WL0016803
|
G RAMESWARI
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359341
|
|
G RAMESWARI
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-005-007/14590
()
|
0213048000NRG23110520220872077
|
11/05/2022
|
KATINENI NAGALAKSHMI
|
0213048WL0016954
|
KATINENI NAGALAKSHMI
|
00019
|
APGB0003146
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359343
|
|
KATINENI NAGALAKSHMI
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-005-007/14590
()
|
0213048000NRG23110520220872076
|
11/05/2022
|
KATINENI RANGANNA
|
0213048WL0016954
|
KATINENI RANGANNA
|
00019
|
APGB0003146
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359317
|
|
KATINENI RANGANNA
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-005-007/14615
()
|
0213048000NRG23110520220860906
|
11/05/2022
|
BOYA MALLESWARI
|
0213048WL0016803
|
BOYA MALLESWARI
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359327
|
|
BOYA MALLESWARI
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-005-007/14635
()
|
0213048000NRG23110520220860907
|
11/05/2022
|
AMALLA RANGANAYAKULU
|
0213048WL0016803
|
AMALLA RANGANAYAKULU
|
00019
|
APGB0003146
|
1260
|
1260
|
Rejected
|
22/05/2022
|
|
1441359324
|
No Such Account
|
|
|
|
82
|
PEAPALLY
|
AP-13-048-005-007/14635
()
|
0213048000NRG23110520220860908
|
11/05/2022
|
LAKSHMI
|
0213048WL0016803
|
LAKSHMI
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359340
|
|
LAKSHMI
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-005-007/14730
()
|
0213048000NRG23110520220860911
|
11/05/2022
|
MIDDE NARAYANA SWAMY
|
0213048WL0016803
|
MIDDE NARAYANA SWAMY
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359362
|
|
MIDDE NARAYANA SWAMY
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-005-007/14734
()
|
0213048000NRG23110520220860913
|
11/05/2022
|
K CHANDRAKALA
|
0213048WL0016803
|
K CHANDRAKALA
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359318
|
|
K CHANDRAKALA
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-005-007/147386
()
|
0213048000NRG23110520220872087
|
11/05/2022
|
K Lakshmidevi
|
0213048WL0016954
|
K Lakshmidevi
|
00019
|
APGB0003146
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359320
|
|
K Lakshmidevi
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-005-007/147392
()
|
0213048000NRG23110520220864802
|
11/05/2022
|
Jinkala Radha
|
0213048WL0016838
|
Jinkala Radha
|
00019
|
APGB0003146
|
481
|
481
|
Processed
|
22/05/2022
|
|
1441359335
|
|
Jinkala Radha
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-005-007/147408
()
|
0213048000NRG23110520220860916
|
11/05/2022
|
FUDIPADU SUJATA
|
0213048WL0016803
|
FUDIPADU SUJATA
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359353
|
|
FUDIPADU SUJATA
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-005-007/147460
()
|
0213048000NRG23110520220864803
|
11/05/2022
|
P Ramanjaneyulu
|
0213048WL0016838
|
P Ramanjaneyulu
|
00019
|
APGB0003146
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359355
|
|
P Ramanjaneyulu
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-005-007/147477
()
|
0213048000NRG23110520220872093
|
11/05/2022
|
Mannepu Roopa
|
0213048WL0016954
|
Mannepu Roopa
|
00019
|
APGB0003146
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359361
|
|
Mannepu Roopa
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-005-007/147478
()
|
0213048000NRG23110520220872094
|
11/05/2022
|
Godugu Bandeppa
|
0213048WL0016954
|
Godugu Bandeppa
|
00019
|
APGB0003146
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359359
|
|
Godugu Bandeppa
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-005-007/147478
()
|
0213048000NRG23110520220872095
|
11/05/2022
|
Godugu Ramanjulamma
|
0213048WL0016954
|
Godugu Ramanjulamma
|
00019
|
APGB0003146
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359334
|
|
Godugu Ramanjulamma
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-009-009/030504
()
|
0213048000NRG23110520220867267
|
11/05/2022
|
Salamma
|
0213048WL0016866
|
Salamma
|
00019
|
APGB0003146
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441359346
|
|
Salamma
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-017-015/030325
()
|
0213048000NRG23110520220861438
|
11/05/2022
|
naga lakshmamma
|
0213048WL0016808
|
naga lakshmamma
|
00019
|
APGB0003146
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359325
|
|
naga lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46055
|
46055
|
|
|
|
|
|
|
|
|
94
|
PEAPALLY
|
AP-13-048-005-007/013552
()
|
0213048000NRG23110520220860857
|
11/05/2022
|
Lavanya
|
0213048WL0016803
|
Lavanya
|
00048
|
BKID0005725
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359363
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
95
|
PEAPALLY
|
AP-13-048-017-015/030323
()
|
0213048000NRG23110520220861435
|
11/05/2022
|
vijaya lakshmi
|
0213048WL0016808
|
vijaya lakshmi
|
00078
|
CNRB0000601
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359364
|
|
vijaya lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
96
|
PEAPALLY
|
AP-13-048-017-015/030075
()
|
0213048000NRG23110520220863903
|
11/05/2022
|
anitha
|
0213048WL0016826
|
anitha
|
00078
|
CNRB0006611
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441359365
|
|
anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1171
|
1171
|
|
|
|
|
|
|
|
|
97
|
PEAPALLY
|
AP-13-048-017-015/010368
()
|
0213048000NRG23110520220863791
|
11/05/2022
|
Arun Kumar Reddy
|
0213048WL0016826
|
Arun Kumar Reddy
|
00078
|
CNRB0013731
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441359366
|
|
Arun Kumar Reddy
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-017-015/030248
()
|
0213048000NRG23110520220861116
|
11/05/2022
|
srivani
|
0213048WL0016805
|
srivani
|
00078
|
CNRB0013731
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1441359367
|
|
srivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2372
|
2372
|
|
|
|
|
|
|
|
|
99
|
PEAPALLY
|
AP-13-048-017-015/030047
()
|
0213048000NRG23110520220863858
|
11/05/2022
|
Kavya
|
0213048WL0016826
|
Kavya
|
00415
|
SBIN0000834
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441359375
|
|
MISS DORALA KAVYA
|
()
|
|
100
|
PEAPALLY
|
AP-13-048-017-015/030047
()
|
0213048000NRG23110520220863857
|
11/05/2022
|
Rajitha
|
0213048WL0016826
|
Rajitha
|
00415
|
SBIN0000834
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441359376
|
|
MISS DORAGARI RAJITHA
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-017-015/030178
()
|
0213048000NRG23110520220861045
|
11/05/2022
|
ram charan
|
0213048WL0016805
|
ram charan
|
00415
|
SBIN0000834
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1441359374
|
|
MR DORAGARI KISHOR
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-017-015/030187
()
|
0213048000NRG23110520220861054
|
11/05/2022
|
varalakshmi
|
0213048WL0016805
|
varalakshmi
|
00415
|
SBIN0000834
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1441359372
|
|
MS KAVALI VARALAKSHMI
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-017-015/030294
()
|
0213048000NRG23110520220861170
|
11/05/2022
|
ahobilamaiah
|
0213048WL0016805
|
ahobilamaiah
|
00415
|
SBIN0000834
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1441359378
|
|
MR KASIBOYANA AHOBILAMAIAH
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-017-015/030294
()
|
0213048000NRG23110520220861171
|
11/05/2022
|
narasimhulu
|
0213048WL0016805
|
narasimhulu
|
00415
|
SBIN0000834
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1441359380
|
|
MR KASIBOYANA NARSIMHULU
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-017-015/030308
()
|
0213048000NRG23110520220861198
|
11/05/2022
|
savithri
|
0213048WL0016805
|
savithri
|
00415
|
SBIN0000834
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1441359371
|
|
MS SAVITHRAMMA KASIBOINA
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-017-015/030310
()
|
0213048000NRG23110520220861201
|
11/05/2022
|
brahmaiah
|
0213048WL0016805
|
brahmaiah
|
00415
|
SBIN0000834
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1441359379
|
|
MR KASIBOYANA BRAHMAIAH
|
()
|
|
107
|
PEAPALLY
|
AP-13-048-017-015/030310
()
|
0213048000NRG23110520220861414
|
11/05/2022
|
prasanthi
|
0213048WL0016808
|
prasanthi
|
00415
|
SBIN0000834
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359377
|
|
MRS KASIBOYANA PRASHANTHI
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-017-015/030348
()
|
0213048000NRG23110520220861480
|
11/05/2022
|
mallesh
|
0213048WL0016808
|
mallesh
|
00415
|
SBIN0000834
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359370
|
|
MR DALAVAI MALLESH
|
()
|
|
109
|
PEAPALLY
|
AP-13-048-017-015/030348
()
|
0213048000NRG23110520220861481
|
11/05/2022
|
puspavati
|
0213048WL0016808
|
puspavati
|
00415
|
SBIN0000834
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359373
|
|
MRS DALAVAYE PUSHPAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13208
|
13208
|
|
|
|
|
|
|
|
|
110
|
PEAPALLY
|
AP-13-048-017-015/030321
()
|
0213048000NRG23110520220861430
|
11/05/2022
|
dhunjaya reddy
|
0213048WL0016808
|
dhunjaya reddy
|
00415
|
SBIN0000866
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359381
|
|
MR MUDIYALA DHANUNJAYA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
111
|
PEAPALLY
|
AP-13-048-017-015/030343
()
|
0213048000NRG23110520220861471
|
11/05/2022
|
srinivasulu
|
0213048WL0016808
|
srinivasulu
|
00415
|
SBIN0000957
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359382
|
|
MR KAVALI SREENIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
112
|
PEAPALLY
|
AP-13-048-005-007/014205
()
|
0213048000NRG23110520220872071
|
11/05/2022
|
anuradha
|
0213048WL0016954
|
anuradha
|
00415
|
SBIN0002696
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359384
|
|
MISS ANURADHA NILI
|
()
|
|
113
|
PEAPALLY
|
AP-13-048-017-015/030320
()
|
0213048000NRG23110520220861429
|
11/05/2022
|
lakshmi
|
0213048WL0016808
|
lakshmi
|
00415
|
SBIN0002696
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359383
|
|
MRS B LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2319
|
2319
|
|
|
|
|
|
|
|
|
114
|
PEAPALLY
|
AP-13-048-017-015/60012
()
|
0213048000NRG23110520220861495
|
11/05/2022
|
ARIKERI RENUKA
|
0213048WL0016808
|
ARIKERI RENUKA
|
00415
|
SBIN0002747
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359385
|
|
MRS ARIKERI RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
115
|
PEAPALLY
|
AP-13-048-017-015/60010
()
|
0213048000NRG23110520220861491
|
11/05/2022
|
D NAGARAJU
|
0213048WL0016808
|
D NAGARAJU
|
00415
|
SBIN0002756
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359386
|
|
MR DALAVAI NAGARAJU
|
()
|
|
116
|
PEAPALLY
|
AP-13-048-017-015/60010
()
|
0213048000NRG23110520220861492
|
11/05/2022
|
D NAVEENA
|
0213048WL0016808
|
D NAVEENA
|
00415
|
SBIN0002756
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359387
|
|
MRS MADDI NAVEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
117
|
PEAPALLY
|
AP-13-048-017-015/030350
()
|
0213048000NRG23110520220861483
|
11/05/2022
|
Haritha
|
0213048WL0016808
|
Haritha
|
00415
|
SBIN0002766
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359388
|
|
MRS C HARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
118
|
PEAPALLY
|
AP-13-048-005-007/010003
()
|
0213048000NRG23110520220860767
|
11/05/2022
|
MADHAVI LATHA
|
0213048WL0016803
|
MADHAVI LATHA
|
00415
|
SBIN0002779
|
1260
|
1260
|
Rejected
|
22/05/2022
|
|
1441359422
|
No Such Account
|
|
|
|
119
|
PEAPALLY
|
AP-13-048-005-007/010278
()
|
0213048000NRG23110520220872022
|
11/05/2022
|
Venkatalakshmi
|
0213048WL0016954
|
Venkatalakshmi
|
00415
|
SBIN0002779
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359441
|
|
MS GODUGU VENKATALAKSHMI
|
()
|
|
120
|
PEAPALLY
|
AP-13-048-005-007/010784
()
|
0213048000NRG23110520220864736
|
11/05/2022
|
sunkulu
|
0213048WL0016838
|
sunkulu
|
00415
|
SBIN0002779
|
481
|
481
|
Processed
|
22/05/2022
|
|
1441359399
|
|
MRS BOLLENAGARI SUNKULU
|
()
|
|
121
|
PEAPALLY
|
AP-13-048-005-007/010789
()
|
0213048000NRG23110520220864741
|
11/05/2022
|
adilakshmi
|
0213048WL0016838
|
adilakshmi
|
00415
|
SBIN0002779
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359449
|
|
MRS MANDLA ADILAKSHMI
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-005-007/011491
()
|
0213048000NRG23110520220860805
|
11/05/2022
|
Saroja
|
0213048WL0016803
|
Saroja
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359412
|
|
MRS GOLLA SAROJAMMA
|
()
|
|
123
|
PEAPALLY
|
AP-13-048-005-007/011512
()
|
0213048000NRG23110520220860810
|
11/05/2022
|
sunil
|
0213048WL0016803
|
sunil
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359430
|
|
MR KUMMARI SUNIL
|
()
|
|
124
|
PEAPALLY
|
AP-13-048-005-007/011523
()
|
0213048000NRG23110520220860812
|
11/05/2022
|
MADDAIAH
|
0213048WL0016803
|
MADDAIAH
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359433
|
|
MR GUJJULA MADDIAH
|
()
|
|
125
|
PEAPALLY
|
AP-13-048-005-007/011809
()
|
0213048000NRG23110520220872054
|
11/05/2022
|
Wisvanath
|
0213048WL0016954
|
Wisvanath
|
00415
|
SBIN0002779
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359403
|
|
MR KURUVA VISWANATH
|
()
|
|
126
|
PEAPALLY
|
AP-13-048-005-007/011960
()
|
0213048000NRG23110520220860834
|
11/05/2022
|
kalpana
|
0213048WL0016803
|
kalpana
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359443
|
|
MRS GUTLLAPALLI KALPANA
|
()
|
|
127
|
PEAPALLY
|
AP-13-048-005-007/012167
()
|
0213048000NRG23110520220860836
|
11/05/2022
|
Samsad
|
0213048WL0016803
|
Samsad
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359405
|
|
SYED SHAMSHAD
|
()
|
|
128
|
PEAPALLY
|
AP-13-048-005-007/013420
()
|
0213048000NRG23110520220860850
|
11/05/2022
|
A NANDINI
|
0213048WL0016803
|
A NANDINI
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359465
|
|
MISS AMALLA NANDINI
|
()
|
|
129
|
PEAPALLY
|
AP-13-048-005-007/013430
()
|
0213048000NRG23110520220864768
|
11/05/2022
|
Nagendra
|
0213048WL0016838
|
Nagendra
|
00415
|
SBIN0002779
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359390
|
|
MR KOTAPALLI NAGENDRA
|
()
|
|
130
|
PEAPALLY
|
AP-13-048-005-007/013430
()
|
0213048000NRG23110520220864769
|
11/05/2022
|
Olamma
|
0213048WL0016838
|
Olamma
|
00415
|
SBIN0002779
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359393
|
|
MRS KOTAPALLI OLAMMA
|
()
|
|
131
|
PEAPALLY
|
AP-13-048-005-007/013481
()
|
0213048000NRG23110520220864772
|
11/05/2022
|
Ramu
|
0213048WL0016838
|
Ramu
|
00415
|
SBIN0002779
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359394
|
|
MR LODDA RAMU
|
()
|
|
132
|
PEAPALLY
|
AP-13-048-005-007/013641
()
|
0213048000NRG23110520220866711
|
11/05/2022
|
Rama lakshmi
|
0213048WL0016861
|
Rama lakshmi
|
00415
|
SBIN0002779
|
1161
|
1161
|
Processed
|
22/05/2022
|
|
1441359392
|
|
MR KONDA RAMALAKSHMI
|
()
|
|
133
|
PEAPALLY
|
AP-13-048-005-007/013722
()
|
0213048000NRG23110520220860869
|
11/05/2022
|
SREENU
|
0213048WL0016803
|
SREENU
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359409
|
|
MR GUJJALA SRINIVASULU
|
()
|
|
134
|
PEAPALLY
|
AP-13-048-005-007/013779
()
|
0213048000NRG23110520220860871
|
11/05/2022
|
Jithendra
|
0213048WL0016803
|
Jithendra
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359402
|
|
MR EDIGA JITENDRA
|
()
|
|
135
|
PEAPALLY
|
AP-13-048-005-007/013855
()
|
0213048000NRG23110520220864780
|
11/05/2022
|
maheswari
|
0213048WL0016838
|
maheswari
|
00415
|
SBIN0002779
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359451
|
|
MRS JAKKULA CHERUVU MAHESWARI
|
()
|
|
136
|
PEAPALLY
|
AP-13-048-005-007/013930
()
|
0213048000NRG23110520220864784
|
11/05/2022
|
JYOTHI
|
0213048WL0016838
|
JYOTHI
|
00415
|
SBIN0002779
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359420
|
|
NULAKA JYOTHI
|
()
|
|
137
|
PEAPALLY
|
AP-13-048-005-007/013930
()
|
0213048000NRG23110520220864783
|
11/05/2022
|
SRIRAMULU
|
0213048WL0016838
|
SRIRAMULU
|
00415
|
SBIN0002779
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359453
|
|
MR NULAKA SRIRAMULU
|
()
|
|
138
|
PEAPALLY
|
AP-13-048-005-007/013965
()
|
0213048000NRG23110520220864785
|
11/05/2022
|
premakumari
|
0213048WL0016838
|
premakumari
|
00415
|
SBIN0002779
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359450
|
|
MRS JAKKULACHERUVU PREMA KUMARI
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-005-007/013968
()
|
0213048000NRG23110520220872069
|
11/05/2022
|
ramesh
|
0213048WL0016954
|
ramesh
|
00415
|
SBIN0002779
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359400
|
|
MR KURVA RAMESH
|
()
|
|
140
|
PEAPALLY
|
AP-13-048-005-007/013968
()
|
0213048000NRG23110520220872068
|
11/05/2022
|
srikanth
|
0213048WL0016954
|
srikanth
|
00415
|
SBIN0002779
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359429
|
|
MR KURUVA SRIKANTH
|
()
|
|
141
|
PEAPALLY
|
AP-13-048-005-007/013979
()
|
0213048000NRG23110520220860878
|
11/05/2022
|
VENKATA LAKSHMI
|
0213048WL0016803
|
VENKATA LAKSHMI
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359464
|
|
MRS CHIPPAGIRI VENKTALAKSHMI
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-005-007/014126
()
|
0213048000NRG23110520220864790
|
11/05/2022
|
rangamma
|
0213048WL0016838
|
rangamma
|
00415
|
SBIN0002779
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359425
|
|
MRS MELIGIRI RANGAMMA
|
()
|
|
143
|
PEAPALLY
|
AP-13-048-005-007/014127
()
|
0213048000NRG23110520220864792
|
11/05/2022
|
suvarna
|
0213048WL0016838
|
suvarna
|
00415
|
SBIN0002779
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359411
|
|
MRS JAKKULA SUVARNA
|
()
|
|
144
|
PEAPALLY
|
AP-13-048-005-007/014153
()
|
0213048000NRG23110520220864794
|
11/05/2022
|
varalaxmi
|
0213048WL0016838
|
varalaxmi
|
00415
|
SBIN0002779
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359404
|
|
PUJARI VARALAXMI
|
()
|
|
145
|
PEAPALLY
|
AP-13-048-005-007/014179
()
|
0213048000NRG23110520220864795
|
11/05/2022
|
Dhanalakshmi
|
0213048WL0016838
|
Dhanalakshmi
|
00415
|
SBIN0002779
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359428
|
|
MISS JAKKALACHERUVU DHANALAKSHMI
|
()
|
|
146
|
PEAPALLY
|
AP-13-048-005-007/014228
()
|
0213048000NRG23110520220864796
|
11/05/2022
|
narayana
|
0213048WL0016838
|
narayana
|
00415
|
SBIN0002779
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359419
|
|
MR JAKKALACHERUVU NARAYANA
|
()
|
|
147
|
PEAPALLY
|
AP-13-048-005-007/014228
()
|
0213048000NRG23110520220864797
|
11/05/2022
|
pujita
|
0213048WL0016838
|
pujita
|
00415
|
SBIN0002779
|
481
|
481
|
Processed
|
22/05/2022
|
|
1441359442
|
|
MS J PUJITHA
|
()
|
|
148
|
PEAPALLY
|
AP-13-048-005-007/014293
()
|
0213048000NRG23110520220860883
|
11/05/2022
|
RAMANJINEYULU
|
0213048WL0016803
|
RAMANJINEYULU
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359398
|
|
MR KUMMARA RAMANJANEYULU
|
()
|
|
149
|
PEAPALLY
|
AP-13-048-005-007/014330
()
|
0213048000NRG23110520220866719
|
11/05/2022
|
ranganath
|
0213048WL0016861
|
ranganath
|
00415
|
SBIN0002779
|
1161
|
1161
|
Processed
|
22/05/2022
|
|
1441359434
|
|
MR KONDA RANGANATH
|
()
|
|
150
|
PEAPALLY
|
AP-13-048-005-007/014330
()
|
0213048000NRG23110520220866718
|
11/05/2022
|
ravi
|
0213048WL0016861
|
ravi
|
00415
|
SBIN0002779
|
1161
|
1161
|
Processed
|
22/05/2022
|
|
1441359416
|
|
KONDA RAVI
|
()
|
|
151
|
PEAPALLY
|
AP-13-048-005-007/014406
()
|
0213048000NRG23110520220860887
|
11/05/2022
|
srinivasulu
|
0213048WL0016803
|
srinivasulu
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359391
|
|
MR SREENIVASULU UNNAM
|
()
|
|
152
|
PEAPALLY
|
AP-13-048-005-007/014465
()
|
0213048000NRG23110520220860892
|
11/05/2022
|
B MOUNIKA
|
0213048WL0016803
|
B MOUNIKA
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359424
|
|
MISS BALLARI MOUNIKA
|
()
|
|
153
|
PEAPALLY
|
AP-13-048-005-007/14558
()
|
0213048000NRG23110520220860897
|
11/05/2022
|
G RAJU
|
0213048WL0016803
|
G RAJU
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359397
|
|
MR GOLLA RAJU
|
()
|
|
154
|
PEAPALLY
|
AP-13-048-005-007/14559
()
|
0213048000NRG23110520220860899
|
11/05/2022
|
K SUDHAKAR
|
0213048WL0016803
|
K SUDHAKAR
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359408
|
|
MR KUMARA SUDHAKAR
|
()
|
|
155
|
PEAPALLY
|
AP-13-048-005-007/14563
()
|
0213048000NRG23110520220860901
|
11/05/2022
|
K KULLAYAPPA
|
0213048WL0016803
|
K KULLAYAPPA
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359432
|
|
MR KUMMARI KULLAYAPPA
|
()
|
|
156
|
PEAPALLY
|
AP-13-048-005-007/14568
()
|
0213048000NRG23110520220860903
|
11/05/2022
|
C BHARGAVI
|
0213048WL0016803
|
C BHARGAVI
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359447
|
|
MRS C BHARGAVI
|
()
|
|
157
|
PEAPALLY
|
AP-13-048-005-007/14570
()
|
0213048000NRG23110520220860904
|
11/05/2022
|
G RAMAIAH
|
0213048WL0016803
|
G RAMAIAH
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359421
|
|
MR GUTLA PALLE RAMAIHA
|
()
|
|
158
|
PEAPALLY
|
AP-13-048-005-007/14587
()
|
0213048000NRG23110520220872072
|
11/05/2022
|
PUJARI BHASKAR
|
0213048WL0016954
|
PUJARI BHASKAR
|
00415
|
SBIN0002779
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359395
|
|
MR P BASKAR
|
()
|
|
159
|
PEAPALLY
|
AP-13-048-005-007/14587
()
|
0213048000NRG23110520220872073
|
11/05/2022
|
PUJARI VANAJAKSHI
|
0213048WL0016954
|
PUJARI VANAJAKSHI
|
00415
|
SBIN0002779
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359417
|
|
MS PUJARI VANAJAKSHI
|
()
|
|
160
|
PEAPALLY
|
AP-13-048-005-007/14594
()
|
0213048000NRG23110520220872079
|
11/05/2022
|
SHIRLA DANALAKSHMI
|
0213048WL0016954
|
SHIRLA DANALAKSHMI
|
00415
|
SBIN0002779
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359435
|
|
MISS CHIRLA DHANALAKSHMI
|
()
|
|
161
|
PEAPALLY
|
AP-13-048-005-007/14601
()
|
0213048000NRG23110520220872081
|
11/05/2022
|
PUJARI MOUNIKA
|
0213048WL0016954
|
PUJARI MOUNIKA
|
00415
|
SBIN0002779
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359414
|
|
MS POOJARI MOUNIKA
|
()
|
|
162
|
PEAPALLY
|
AP-13-048-005-007/14601
()
|
0213048000NRG23110520220872080
|
11/05/2022
|
PUJARI SREERAM
|
0213048WL0016954
|
PUJARI SREERAM
|
00415
|
SBIN0002779
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359437
|
|
MR PUJARI SREERAM
|
()
|
|
163
|
PEAPALLY
|
AP-13-048-005-007/14730
()
|
0213048000NRG23110520220860909
|
11/05/2022
|
MIDDE HARI PRASAD
|
0213048WL0016803
|
MIDDE HARI PRASAD
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359427
|
|
MR HARIPRASAD MIDDE
|
()
|
|
164
|
PEAPALLY
|
AP-13-048-005-007/147381
()
|
0213048000NRG23110520220872083
|
11/05/2022
|
Maramesi Pavan Kumar
|
0213048WL0016954
|
Maramesi Pavan Kumar
|
00415
|
SBIN0002779
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359445
|
|
MR MARAMESI PAVAN KUMAR
|
()
|
|
165
|
PEAPALLY
|
AP-13-048-005-007/147381
()
|
0213048000NRG23110520220872082
|
11/05/2022
|
Maramesi Vinod kumar
|
0213048WL0016954
|
Maramesi Vinod kumar
|
00415
|
SBIN0002779
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359418
|
|
MR MARAMESI VINOD KUMAR
|
()
|
|
166
|
PEAPALLY
|
AP-13-048-005-007/147383
()
|
0213048000NRG23110520220872085
|
11/05/2022
|
Kalyanam Gangadhar
|
0213048WL0016954
|
Kalyanam Gangadhar
|
00415
|
SBIN0002779
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359401
|
|
MR KALYANAM GANGADHAR
|
()
|
|
167
|
PEAPALLY
|
AP-13-048-005-007/147383
()
|
0213048000NRG23110520220872086
|
11/05/2022
|
Kalyanam Sreenivasulu
|
0213048WL0016954
|
Kalyanam Sreenivasulu
|
00415
|
SBIN0002779
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359413
|
|
MR KALYANAM SRINIVASULU
|
()
|
|
168
|
PEAPALLY
|
AP-13-048-005-007/147400
()
|
0213048000NRG23110520220860914
|
11/05/2022
|
SARKAR RIZWANA
|
0213048WL0016803
|
SARKAR RIZWANA
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359423
|
|
MISS REZWANA SARKAR
|
()
|
|
169
|
PEAPALLY
|
AP-13-048-005-007/147449
()
|
0213048000NRG23110520220872090
|
11/05/2022
|
Cherala Madhu
|
0213048WL0016954
|
Cherala Madhu
|
00415
|
SBIN0002779
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359438
|
|
MR CHEERLA MADHU
|
()
|
|
170
|
PEAPALLY
|
AP-13-048-005-007/147449
()
|
0213048000NRG23110520220872089
|
11/05/2022
|
Cherala Maheswari
|
0213048WL0016954
|
Cherala Maheswari
|
00415
|
SBIN0002779
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359426
|
|
MRS CHERALA MAHESWARI
|
()
|
|
171
|
PEAPALLY
|
AP-13-048-005-007/147476
()
|
0213048000NRG23110520220872092
|
11/05/2022
|
Dudekula Basha
|
0213048WL0016954
|
Dudekula Basha
|
00415
|
SBIN0002779
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359439
|
|
MR DUDEKULA BASHA
|
()
|
|
172
|
PEAPALLY
|
AP-13-048-005-007/147476
()
|
0213048000NRG23110520220872091
|
11/05/2022
|
Dudekula Mahammad
|
0213048WL0016954
|
Dudekula Mahammad
|
00415
|
SBIN0002779
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359436
|
|
MR DUDEKULA MAHAMMAD
|
()
|
|
173
|
PEAPALLY
|
AP-13-048-005-007/147478
()
|
0213048000NRG23110520220872096
|
11/05/2022
|
Godugu Anil
|
0213048WL0016954
|
Godugu Anil
|
00415
|
SBIN0002779
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359440
|
|
MR GODUGU ANIL
|
()
|
|
174
|
PEAPALLY
|
AP-13-048-009-009/030027
()
|
0213048000NRG23110520220865302
|
11/05/2022
|
aruna
|
0213048WL0016844
|
aruna
|
00415
|
SBIN0002779
|
1300
|
1300
|
Processed
|
22/05/2022
|
|
1441359415
|
|
MS RAGIMANU ARUNA
|
()
|
|
175
|
PEAPALLY
|
AP-13-048-009-009/030077
()
|
0213048000NRG23110520220865329
|
11/05/2022
|
Madhu Sudhan
|
0213048WL0016844
|
Madhu Sudhan
|
00415
|
SBIN0002779
|
1300
|
1300
|
Rejected
|
22/05/2022
|
|
1441359466
|
No Such Account
|
|
|
|
176
|
PEAPALLY
|
AP-13-048-009-009/030095
()
|
0213048000NRG23110520220865338
|
11/05/2022
|
TALARI SREEHARI
|
0213048WL0016844
|
TALARI SREEHARI
|
00415
|
SBIN0002779
|
1300
|
1300
|
Processed
|
22/05/2022
|
|
1441359446
|
|
MR TALARI SRIHARI
|
()
|
|
177
|
PEAPALLY
|
AP-13-048-009-009/030176
()
|
0213048000NRG23110520220865005
|
11/05/2022
|
ADILINGAMAHHA
|
0213048WL0016840
|
ADILINGAMAHHA
|
00415
|
SBIN0002779
|
1431
|
1431
|
Processed
|
22/05/2022
|
|
1441359448
|
|
MR KONETI ADILINGAMAYYA
|
()
|
|
178
|
PEAPALLY
|
AP-13-048-009-009/030181
()
|
0213048000NRG23110520220865351
|
11/05/2022
|
BALARAJU
|
0213048WL0016844
|
BALARAJU
|
00415
|
SBIN0002779
|
1300
|
1300
|
Processed
|
22/05/2022
|
|
1441359410
|
|
MR MANCHALA BALARAJU
|
()
|
|
179
|
PEAPALLY
|
AP-13-048-009-009/030420
()
|
0213048000NRG23110520220865368
|
11/05/2022
|
ravi
|
0213048WL0016844
|
ravi
|
00415
|
SBIN0002779
|
1300
|
1300
|
Processed
|
22/05/2022
|
|
1441359463
|
|
MR K RAVI
|
()
|
|
180
|
PEAPALLY
|
AP-13-048-009-009/030502
()
|
0213048000NRG23110520220865077
|
11/05/2022
|
chandra sekhar
|
0213048WL0016840
|
chandra sekhar
|
00415
|
SBIN0002779
|
1431
|
1431
|
Processed
|
22/05/2022
|
|
1441359431
|
|
MR POTLA PATI CHANDRA SEKHAR
|
()
|
|
181
|
PEAPALLY
|
AP-13-048-009-009/030523
()
|
0213048000NRG23110520220865391
|
11/05/2022
|
MADDAKKA
|
0213048WL0016844
|
MADDAKKA
|
00415
|
SBIN0002779
|
1300
|
1300
|
Processed
|
22/05/2022
|
|
1441359396
|
|
MRS MANCHALA MADDAKKA
|
()
|
|
182
|
PEAPALLY
|
AP-13-048-009-009/030527
()
|
0213048000NRG23110520220865392
|
11/05/2022
|
kambagiri
|
0213048WL0016844
|
kambagiri
|
00415
|
SBIN0002779
|
1300
|
1300
|
Processed
|
22/05/2022
|
|
1441359389
|
|
MR LANKAYAPALLI KAMBAGIRI
|
()
|
|
183
|
PEAPALLY
|
AP-13-048-017-015/010424
()
|
0213048000NRG23110520220863793
|
11/05/2022
|
vinay kumar
|
0213048WL0016826
|
vinay kumar
|
00415
|
SBIN0002779
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441359456
|
|
MR DORAGARI VINAY KUMAR
|
()
|
|
184
|
PEAPALLY
|
AP-13-048-017-015/030014
()
|
0213048000NRG23110520220863812
|
11/05/2022
|
raghava
|
0213048WL0016826
|
raghava
|
00415
|
SBIN0002779
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441359459
|
|
MR DORAGARI RAGHAVA
|
()
|
|
185
|
PEAPALLY
|
AP-13-048-017-015/030014
()
|
0213048000NRG23110520220863811
|
11/05/2022
|
rahul
|
0213048WL0016826
|
rahul
|
00415
|
SBIN0002779
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441359458
|
|
MR DORAGARI RAHUL
|
()
|
|
186
|
PEAPALLY
|
AP-13-048-017-015/030185
()
|
0213048000NRG23110520220861051
|
11/05/2022
|
sreedhar
|
0213048WL0016805
|
sreedhar
|
00415
|
SBIN0002779
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1441359452
|
|
MR NIDANADU SRIDHAR
|
()
|
|
187
|
PEAPALLY
|
AP-13-048-017-015/030253
()
|
0213048000NRG23110520220861121
|
11/05/2022
|
satosh kumar reddy
|
0213048WL0016805
|
satosh kumar reddy
|
00415
|
SBIN0002779
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1441359407
|
|
MR MUDIYALA SANTHOSH KUMAR REDDY
|
()
|
|
188
|
PEAPALLY
|
AP-13-048-017-015/030287
()
|
0213048000NRG23110520220861158
|
11/05/2022
|
ajaya kumar reddi
|
0213048WL0016805
|
ajaya kumar reddi
|
00415
|
SBIN0002779
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1441359460
|
|
MR MUDIYALA AJAYKUMAR REDDY
|
()
|
|
189
|
PEAPALLY
|
AP-13-048-017-015/030303
()
|
0213048000NRG23110520220861188
|
11/05/2022
|
vinod
|
0213048WL0016805
|
vinod
|
00415
|
SBIN0002779
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1441359462
|
|
MR KASIBOINA VINOD
|
()
|
|
190
|
PEAPALLY
|
AP-13-048-017-015/030306
()
|
0213048000NRG23110520220861194
|
11/05/2022
|
aravindu
|
0213048WL0016805
|
aravindu
|
00415
|
SBIN0002779
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1441359455
|
|
MR MAMIDALA ARAVIND
|
()
|
|
191
|
PEAPALLY
|
AP-13-048-017-015/030306
()
|
0213048000NRG23110520220861193
|
11/05/2022
|
ramanjineyulu
|
0213048WL0016805
|
ramanjineyulu
|
00415
|
SBIN0002779
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1441359454
|
|
MR MAMIDALA RAMANJANEYULU
|
()
|
|
192
|
PEAPALLY
|
AP-13-048-017-015/030312
()
|
0213048000NRG23110520220861416
|
11/05/2022
|
Adarsh
|
0213048WL0016808
|
Adarsh
|
00415
|
SBIN0002779
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359461
|
|
MR DALAVAI ADARSH
|
()
|
|
193
|
PEAPALLY
|
AP-13-048-017-015/030326
()
|
0213048000NRG23110520220861439
|
11/05/2022
|
yugandhar
|
0213048WL0016808
|
yugandhar
|
00415
|
SBIN0002779
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359444
|
|
MR PAYINTI YUGANDHAR
|
()
|
|
194
|
PEAPALLY
|
AP-13-048-017-015/030329
()
|
0213048000NRG23110520220861444
|
11/05/2022
|
santhosh
|
0213048WL0016808
|
santhosh
|
00415
|
SBIN0002779
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359457
|
|
MR DORAGARI SANTHOSH
|
()
|
|
195
|
PEAPALLY
|
AP-13-048-017-015/030344
()
|
0213048000NRG23110520220861474
|
11/05/2022
|
jayamma
|
0213048WL0016808
|
jayamma
|
00415
|
SBIN0002779
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359406
|
|
MRS DALAVAI JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84801
|
84801
|
|
|
|
|
|
|
|
|
196
|
PEAPALLY
|
AP-13-048-009-009/030519
()
|
0213048000NRG23110520220867270
|
11/05/2022
|
Bramhaiah
|
0213048WL0016866
|
Bramhaiah
|
00415
|
SBIN0002804
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441359467
|
|
MR BOYA BRAHMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
197
|
PEAPALLY
|
AP-13-048-017-015/030351
()
|
0213048000NRG23110520220861484
|
11/05/2022
|
Sivaprasad
|
0213048WL0016808
|
Sivaprasad
|
00415
|
SBIN0013236
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359468
|
|
MR DALAVAI SIVA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
198
|
PEAPALLY
|
AP-13-048-017-015/60013
()
|
0213048000NRG23110520220861498
|
11/05/2022
|
HARI HARA NATH
|
0213048WL0016808
|
HARI HARA NATH
|
00415
|
SBIN0021184
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359470
|
|
MR D HARIHARANATH
|
()
|
|
199
|
PEAPALLY
|
AP-13-048-017-015/60013
()
|
0213048000NRG23110520220861497
|
11/05/2022
|
MALLESWARAMMA
|
0213048WL0016808
|
MALLESWARAMMA
|
00415
|
SBIN0021184
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359469
|
|
MRS D MALLESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
200
|
PEAPALLY
|
AP-13-048-017-015/030202
()
|
0213048000NRG23110520220861072
|
11/05/2022
|
Syamsundhar Reddy
|
0213048WL0016805
|
Syamsundhar Reddy
|
00415
|
SBIN0021923
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1441359471
|
|
MR SUNDAR REDDY MUDIYALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
201
|
PEAPALLY
|
AP-13-048-017-015/030309
()
|
0213048000NRG23110520220861199
|
11/05/2022
|
narasimhulu
|
0213048WL0016805
|
narasimhulu
|
00468
|
UBIN0801119
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1441359472
|
|
narasimhulu
|
()
|
|
202
|
PEAPALLY
|
AP-13-048-017-015/030339
()
|
0213048000NRG23110520220861464
|
11/05/2022
|
paravathi
|
0213048WL0016808
|
paravathi
|
00468
|
UBIN0801119
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359474
|
|
paravathi
|
()
|
|
203
|
PEAPALLY
|
AP-13-048-017-015/030340
()
|
0213048000NRG23110520220861466
|
11/05/2022
|
lakshmi devi
|
0213048WL0016808
|
lakshmi devi
|
00468
|
UBIN0801119
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359473
|
|
lakshmi devi
|
()
|
|
204
|
PEAPALLY
|
AP-13-048-017-015/60014
()
|
0213048000NRG23110520220861499
|
11/05/2022
|
D SIVAJI
|
0213048WL0016808
|
D SIVAJI
|
00468
|
UBIN0801119
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359475
|
|
D SIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4861
|
4861
|
|
|
|
|
|
|
|
|
205
|
PEAPALLY
|
AP-13-048-017-015/030347
()
|
0213048000NRG23110520220861478
|
11/05/2022
|
lakshmi narayana
|
0213048WL0016808
|
lakshmi narayana
|
00468
|
UBIN0801704
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359476
|
|
lakshmi narayana
|
()
|
|
206
|
PEAPALLY
|
AP-13-048-017-015/030347
()
|
0213048000NRG23110520220861479
|
11/05/2022
|
rama tulasi
|
0213048WL0016808
|
rama tulasi
|
00468
|
UBIN0801704
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359477
|
|
rama tulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
207
|
PEAPALLY
|
AP-13-048-017-015/030322
()
|
0213048000NRG23110520220861433
|
11/05/2022
|
prasanna
|
0213048WL0016808
|
prasanna
|
00468
|
UBIN0803201
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359478
|
|
prasanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
208
|
PEAPALLY
|
AP-13-048-009-009/030446
()
|
0213048000NRG23110520220865062
|
11/05/2022
|
prashanth kumaar
|
0213048WL0016840
|
prashanth kumaar
|
00468
|
UBIN0810193
|
1431
|
1431
|
Processed
|
22/05/2022
|
|
1441359479
|
|
prashanth kumaar
|
()
|
|
209
|
PEAPALLY
|
AP-13-048-009-009/030446
()
|
0213048000NRG23110520220865061
|
11/05/2022
|
praven kumar
|
0213048WL0016840
|
praven kumar
|
00468
|
UBIN0810193
|
1431
|
1431
|
Processed
|
22/05/2022
|
|
1441359480
|
|
praven kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
210
|
PEAPALLY
|
AP-13-048-017-015/030343
()
|
0213048000NRG23110520220861472
|
11/05/2022
|
rajesh
|
0213048WL0016808
|
rajesh
|
00468
|
UBIN0819492
|
1220
|
1220
|
Processed
|
22/05/2022
|
|
1441359481
|
|
rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
211
|
PEAPALLY
|
AP-13-048-005-007/010003
()
|
0213048000NRG23110520220860766
|
11/05/2022
|
Ramadasu
|
0213048WL0016803
|
Ramadasu
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359484
|
|
Ramadasu
|
()
|
|
212
|
PEAPALLY
|
AP-13-048-005-007/010578
()
|
0213048000NRG23110520220864719
|
11/05/2022
|
Lakshmidevi
|
0213048WL0016838
|
Lakshmidevi
|
00468
|
UBIN0822451
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359486
|
|
Lakshmidevi
|
()
|
|
213
|
PEAPALLY
|
AP-13-048-005-007/014127
()
|
0213048000NRG23110520220864791
|
11/05/2022
|
balaramudu
|
0213048WL0016838
|
balaramudu
|
00468
|
UBIN0822451
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359485
|
|
balaramudu
|
()
|
|
214
|
PEAPALLY
|
AP-13-048-005-007/014166
()
|
0213048000NRG23110520220860881
|
11/05/2022
|
Sudhakar
|
0213048WL0016803
|
Sudhakar
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359494
|
|
Sudhakar
|
()
|
|
215
|
PEAPALLY
|
AP-13-048-005-007/014308
()
|
0213048000NRG23110520220860886
|
11/05/2022
|
manjula
|
0213048WL0016803
|
manjula
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359504
|
|
manjula
|
()
|
|
216
|
PEAPALLY
|
AP-13-048-005-007/014407
()
|
0213048000NRG23110520220860889
|
11/05/2022
|
varun chowdary
|
0213048WL0016803
|
varun chowdary
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359492
|
|
varun chowdary
|
()
|
|
217
|
PEAPALLY
|
AP-13-048-005-007/014465
()
|
0213048000NRG23110520220860891
|
11/05/2022
|
raviteja
|
0213048WL0016803
|
raviteja
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359502
|
|
raviteja
|
()
|
|
218
|
PEAPALLY
|
AP-13-048-005-007/14537
()
|
0213048000NRG23110520220864800
|
11/05/2022
|
N BHASKAR
|
0213048WL0016838
|
N BHASKAR
|
00468
|
UBIN0822451
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359498
|
|
N BHASKAR
|
()
|
|
219
|
PEAPALLY
|
AP-13-048-005-007/14563
()
|
0213048000NRG23110520220860902
|
11/05/2022
|
K RENUKA
|
0213048WL0016803
|
K RENUKA
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359500
|
|
K RENUKA
|
()
|
|
220
|
PEAPALLY
|
AP-13-048-005-007/14588
()
|
0213048000NRG23110520220872075
|
11/05/2022
|
NUKALA ASHWINI
|
0213048WL0016954
|
NUKALA ASHWINI
|
00468
|
UBIN0822451
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359503
|
|
NUKALA ASHWINI
|
()
|
|
221
|
PEAPALLY
|
AP-13-048-005-007/14588
()
|
0213048000NRG23110520220872074
|
11/05/2022
|
NUKALA SREENIVASULU
|
0213048WL0016954
|
NUKALA SREENIVASULU
|
00468
|
UBIN0822451
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359491
|
|
NUKALA SREENIVASULU
|
()
|
|
222
|
PEAPALLY
|
AP-13-048-005-007/14594
()
|
0213048000NRG23110520220872078
|
11/05/2022
|
CHEERLA MAHESH
|
0213048WL0016954
|
CHEERLA MAHESH
|
00468
|
UBIN0822451
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359501
|
|
CHEERLA MAHESH
|
()
|
|
223
|
PEAPALLY
|
AP-13-048-005-007/14730
()
|
0213048000NRG23110520220860910
|
11/05/2022
|
MIDEDE NIRMALA
|
0213048WL0016803
|
MIDEDE NIRMALA
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359505
|
|
MIDEDE NIRMALA
|
()
|
|
224
|
PEAPALLY
|
AP-13-048-005-007/14734
()
|
0213048000NRG23110520220860912
|
11/05/2022
|
K ANANTHAIAH
|
0213048WL0016803
|
K ANANTHAIAH
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359488
|
|
K ANANTHAIAH
|
()
|
|
225
|
PEAPALLY
|
AP-13-048-005-007/147382
()
|
0213048000NRG23110520220872084
|
11/05/2022
|
C Murali mohan reddy
|
0213048WL0016954
|
C Murali mohan reddy
|
00468
|
UBIN0822451
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359496
|
|
C Murali mohan reddy
|
()
|
|
226
|
PEAPALLY
|
AP-13-048-005-007/147386
()
|
0213048000NRG23110520220872088
|
11/05/2022
|
K Srinivasulu
|
0213048WL0016954
|
K Srinivasulu
|
00468
|
UBIN0822451
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1441359497
|
|
K Srinivasulu
|
()
|
|
227
|
PEAPALLY
|
AP-13-048-005-007/147389
()
|
0213048000NRG23110520220864801
|
11/05/2022
|
Bolla Peddakka
|
0213048WL0016838
|
Bolla Peddakka
|
00468
|
UBIN0822451
|
601
|
601
|
Processed
|
22/05/2022
|
|
1441359495
|
|
Bolla Peddakka
|
()
|
|
228
|
PEAPALLY
|
AP-13-048-005-007/147408
()
|
0213048000NRG23110520220860915
|
11/05/2022
|
GUDIPADU RANGAIAH
|
0213048WL0016803
|
GUDIPADU RANGAIAH
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441359482
|
|
GUDIPADU RANGAIAH
|
()
|
|
229
|
PEAPALLY
|
AP-13-048-009-009/030070
()
|
0213048000NRG23110520220864985
|
11/05/2022
|
ASHOK KUMAR
|
0213048WL0016840
|
ASHOK KUMAR
|
00468
|
UBIN0822451
|
954
|
954
|
Processed
|
22/05/2022
|
|
1441359493
|
|
ASHOK KUMAR
|
()
|
|
230
|
PEAPALLY
|
AP-13-048-009-009/030139
()
|
0213048000NRG23110520220864994
|
11/05/2022
|
Balamma
|
0213048WL0016840
|
Balamma
|
00468
|
UBIN0822451
|
1431
|
1431
|
Processed
|
22/05/2022
|
|
1441359487
|
|
Balamma
|
()
|
|
231
|
PEAPALLY
|
AP-13-048-009-009/030160
()
|
0213048000NRG23110520220865002
|
11/05/2022
|
KONETI SHIVALINGAMAYYA
|
0213048WL0016840
|
KONETI SHIVALINGAMAYYA
|
00468
|
UBIN0822451
|
1431
|
1431
|
Processed
|
22/05/2022
|
|
1441359499
|
|
KONETI SHIVALINGAMAYYA
|
()
|
|
232
|
PEAPALLY
|
AP-13-048-009-009/030424
()
|
0213048000NRG23110520220865370
|
11/05/2022
|
lakshmidevi
|
0213048WL0016844
|
lakshmidevi
|
00468
|
UBIN0822451
|
1300
|
1300
|
Processed
|
22/05/2022
|
|
1441359489
|
|
lakshmidevi
|
()
|
|
233
|
PEAPALLY
|
AP-13-048-009-009/030442
()
|
0213048000NRG23110520220865375
|
11/05/2022
|
radha
|
0213048WL0016844
|
radha
|
00468
|
UBIN0822451
|
1300
|
1300
|
Processed
|
22/05/2022
|
|
1441359483
|
|
radha
|
()
|
|
234
|
PEAPALLY
|
AP-13-048-017-015/010424
()
|
0213048000NRG23110520220863792
|
11/05/2022
|
neeladhri
|
0213048WL0016826
|
neeladhri
|
00468
|
UBIN0822451
|
1171
|
1171
|
Processed
|
22/05/2022
|
|
1441359490
|
|
neeladhri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26826
|
26826
|
|
|
|
|
|
|
|
|
235
|
PEAPALLY
|
AP-13-048-009-009/030215
()
|
0213048000NRG23110520220865354
|
11/05/2022
|
Jaribanda Chitambara Reddy
|
0213048WL0016844
|
Jaribanda Chitambara Reddy
|
00688
|
FINO0001112
|
1300
|
1300
|
Processed
|
21/05/2022
|
|
1441359368
|
|
Jaribanda Chitambara Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
236
|
PEAPALLY
|
AP-13-048-005-007/147430
()
|
0213048000NRG23110520220869115
|
11/05/2022
|
CHAKALI VARALAKSHMI
|
0213048WL0016909
|
CHAKALI VARALAKSHMI
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441359369
|
|
CHAKALI VARALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676
|
676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263288
|
263288
|
|
|
|
|
|
|
|