|
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-13-048-011-010/030339
()
|
0213048000NRG23200520221200630
|
20/05/2022
|
Lakshmidevi
|
0213048WL0022733
|
Lakshmidevi
|
00019
|
APGB0003051
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298043
|
|
Lakshmidevi
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-011-010/030368
()
|
0213048000NRG23200520221200664
|
20/05/2022
|
Lingamma
|
0213048WL0022733
|
Lingamma
|
00019
|
APGB0003051
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298037
|
|
Lingamma
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-011-010/030402
()
|
0213048000NRG23200520221200693
|
20/05/2022
|
Subbamma
|
0213048WL0022733
|
Subbamma
|
00019
|
APGB0003051
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298038
|
|
Subbamma
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-011-010/030650
()
|
0213048000NRG23200520221200813
|
20/05/2022
|
Achamma
|
0213048WL0022733
|
Achamma
|
00019
|
APGB0003051
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298041
|
|
Achamma
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-012-011/010476
()
|
0213048000NRG23200520221198761
|
20/05/2022
|
lakshmi devi
|
0213048WL0022707
|
lakshmi devi
|
00019
|
APGB0003051
|
464
|
464
|
Processed
|
04/06/2022
|
|
1971298054
|
|
lakshmi devi
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-012-011/020149
()
|
0213048000NRG23200520221198812
|
20/05/2022
|
Nagamaddamma
|
0213048WL0022707
|
Nagamaddamma
|
00019
|
APGB0003051
|
928
|
928
|
Processed
|
04/06/2022
|
|
1971298052
|
|
Nagamaddamma
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-012-011/020208
()
|
0213048000NRG23200520221198845
|
20/05/2022
|
Muthyalappa
|
0213048WL0022707
|
Muthyalappa
|
00019
|
APGB0003051
|
1160
|
1160
|
Processed
|
04/06/2022
|
|
1971298049
|
|
Muthyalappa
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-012-011/020363
()
|
0213048000NRG23200520221198885
|
20/05/2022
|
Nagalakshmamma
|
0213048WL0022707
|
Nagalakshmamma
|
00019
|
APGB0003051
|
1160
|
1160
|
Processed
|
04/06/2022
|
|
1971298045
|
|
Nagalakshmamma
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-012-011/020378
()
|
0213048000NRG23200520221198889
|
20/05/2022
|
SIVA PRASAD
|
0213048WL0022707
|
SIVA PRASAD
|
00019
|
APGB0003051
|
1160
|
1160
|
Processed
|
04/06/2022
|
|
1971298058
|
|
SIVA PRASAD
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-012-011/020383
()
|
0213048000NRG23200520221198890
|
20/05/2022
|
Rajanna
|
0213048WL0022707
|
Rajanna
|
00019
|
APGB0003051
|
928
|
928
|
Processed
|
04/06/2022
|
|
1971298048
|
|
Rajanna
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-012-011/020701
()
|
0213048000NRG23200520221198987
|
20/05/2022
|
P nagalakshmma
|
0213048WL0022707
|
P nagalakshmma
|
00019
|
APGB0003051
|
928
|
928
|
Processed
|
04/06/2022
|
|
1971298062
|
|
P nagalakshmma
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-012-011/020818
()
|
0213048000NRG23200520221199013
|
20/05/2022
|
lakshmidevi
|
0213048WL0022707
|
lakshmidevi
|
00019
|
APGB0003051
|
464
|
464
|
Processed
|
04/06/2022
|
|
1971298050
|
|
lakshmidevi
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-012-011/020858
()
|
0213048000NRG23200520221199021
|
20/05/2022
|
NARENDRA
|
0213048WL0022707
|
NARENDRA
|
00019
|
APGB0003051
|
464
|
464
|
Processed
|
04/06/2022
|
|
1971298060
|
|
NARENDRA
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-012-011/020864
()
|
0213048000NRG23200520221199023
|
20/05/2022
|
PULLA REDDY
|
0213048WL0022707
|
PULLA REDDY
|
00019
|
APGB0003051
|
464
|
464
|
Processed
|
04/06/2022
|
|
1971298053
|
|
PULLA REDDY
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-012-011/020864
()
|
0213048000NRG23200520221199022
|
20/05/2022
|
RAMACHANDRA REDDY
|
0213048WL0022707
|
RAMACHANDRA REDDY
|
00019
|
APGB0003051
|
464
|
464
|
Processed
|
04/06/2022
|
|
1971298036
|
|
RAMACHANDRA REDDY
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-012-011/020865
()
|
0213048000NRG23200520221199025
|
20/05/2022
|
Swetha
|
0213048WL0022707
|
Swetha
|
00019
|
APGB0003051
|
464
|
464
|
Processed
|
04/06/2022
|
|
1971298047
|
|
Swetha
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-012-011/020865
()
|
0213048000NRG23200520221199024
|
20/05/2022
|
Vijay Bhaskr Reddy
|
0213048WL0022707
|
Vijay Bhaskr Reddy
|
00019
|
APGB0003051
|
464
|
464
|
Processed
|
04/06/2022
|
|
1971298046
|
|
Vijay Bhaskr Reddy
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-012-011/020866
()
|
0213048000NRG23200520221199027
|
20/05/2022
|
Shirisha
|
0213048WL0022707
|
Shirisha
|
00019
|
APGB0003051
|
464
|
464
|
Processed
|
04/06/2022
|
|
1971298056
|
|
Shirisha
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-012-011/020866
()
|
0213048000NRG23200520221199026
|
20/05/2022
|
Siva Shankara Reddy
|
0213048WL0022707
|
Siva Shankara Reddy
|
00019
|
APGB0003051
|
464
|
464
|
Processed
|
04/06/2022
|
|
1971298040
|
|
Siva Shankara Reddy
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-012-011/20875
()
|
0213048000NRG23200520221199030
|
20/05/2022
|
Bandi Vijaya Bhaskar
|
0213048WL0022707
|
Bandi Vijaya Bhaskar
|
00019
|
APGB0003051
|
464
|
464
|
Processed
|
04/06/2022
|
|
1971298064
|
|
Bandi Vijaya Bhaskar
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-013-012/030114
()
|
0213048000NRG23200520221206363
|
20/05/2022
|
swaati bhai
|
0213048WL0022794
|
swaati bhai
|
00019
|
APGB0003051
|
743
|
743
|
Processed
|
04/06/2022
|
|
1971298051
|
|
swaati bhai
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-013-012/030181
()
|
0213048000NRG23200520221206379
|
20/05/2022
|
Chakaranayak
|
0213048WL0022794
|
Chakaranayak
|
00019
|
APGB0003051
|
743
|
743
|
Processed
|
04/06/2022
|
|
1971298042
|
|
Chakaranayak
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-013-012/030199
()
|
0213048000NRG23200520221206394
|
20/05/2022
|
Lakhmi bai
|
0213048WL0022794
|
Lakhmi bai
|
00019
|
APGB0003051
|
743
|
743
|
Processed
|
04/06/2022
|
|
1971298059
|
|
Lakhmi bai
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-013-012/030199
()
|
0213048000NRG23200520221206392
|
20/05/2022
|
Lakshmibayee
|
0213048WL0022794
|
Lakshmibayee
|
00019
|
APGB0003051
|
743
|
743
|
Processed
|
04/06/2022
|
|
1971298057
|
|
Lakshmibayee
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-013-012/030223
()
|
0213048000NRG23200520221206414
|
20/05/2022
|
Premibayee
|
0213048WL0022794
|
Premibayee
|
00019
|
APGB0003051
|
743
|
743
|
Processed
|
04/06/2022
|
|
1971298039
|
|
Premibayee
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-013-012/030287
()
|
0213048000NRG23200520221206435
|
20/05/2022
|
Veeru Nayak
|
0213048WL0022794
|
Veeru Nayak
|
00019
|
APGB0003051
|
743
|
743
|
Processed
|
04/06/2022
|
|
1971298035
|
|
Veeru Nayak
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-013-012/030414
()
|
0213048000NRG23200520221206489
|
20/05/2022
|
Jyothibai
|
0213048WL0022794
|
Jyothibai
|
00019
|
APGB0003051
|
743
|
743
|
Processed
|
04/06/2022
|
|
1971298061
|
|
Jyothibai
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-013-012/30474
()
|
0213048000NRG23200520221206519
|
20/05/2022
|
MARATI JYOTHI
|
0213048WL0022794
|
MARATI JYOTHI
|
00019
|
APGB0003051
|
743
|
743
|
Processed
|
04/06/2022
|
|
1971298063
|
|
MARATI JYOTHI
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-013-012/30474
()
|
0213048000NRG23200520221206518
|
20/05/2022
|
RAMAVATH RAVIKUMAR NAIK
|
0213048WL0022794
|
RAMAVATH RAVIKUMAR NAIK
|
00019
|
APGB0003051
|
743
|
743
|
Processed
|
04/06/2022
|
|
1971298055
|
|
RAMAVATH RAVIKUMAR NAIK
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-021-016/030140
()
|
0213048000NRG23200520221200180
|
20/05/2022
|
Thikka Maddileti
|
0213048WL0022729
|
Thikka Maddileti
|
00019
|
APGB0003051
|
1272
|
1272
|
Processed
|
04/06/2022
|
|
1971298044
|
|
Thikka Maddileti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22843
|
22843
|
|
|
|
|
|
|
|
|
31
|
PEAPALLY
|
AP-13-048-006-008/010109
()
|
0213048000NRG23200520221210889
|
20/05/2022
|
KAVITHA
|
0213048WL0022855
|
KAVITHA
|
00019
|
APGB0003084
|
1282
|
1282
|
Processed
|
04/06/2022
|
|
1971298065
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1282
|
1282
|
|
|
|
|
|
|
|
|
32
|
PEAPALLY
|
AP-13-048-005-007/14636
()
|
0213048000NRG23200520221209342
|
20/05/2022
|
LAKSHMIPALLI SIRISHA
|
0213048WL0022837
|
LAKSHMIPALLI SIRISHA
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298069
|
|
LAKSHMIPALLI SIRISHA
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-021-016/020176
()
|
0213048000NRG23200520221200350
|
20/05/2022
|
Sivaiah
|
0213048WL0022732
|
Sivaiah
|
00019
|
APGB0003125
|
1346
|
1346
|
Processed
|
04/06/2022
|
|
1971298066
|
|
Sivaiah
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-021-016/020176
()
|
0213048000NRG23200520221200351
|
20/05/2022
|
Suvarna
|
0213048WL0022732
|
Suvarna
|
00019
|
APGB0003125
|
1346
|
1346
|
Processed
|
04/06/2022
|
|
1971298072
|
|
Suvarna
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-021-016/020177
()
|
0213048000NRG23200520221200153
|
20/05/2022
|
Ram mohan
|
0213048WL0022729
|
Ram mohan
|
00019
|
APGB0003125
|
1272
|
1272
|
Processed
|
04/06/2022
|
|
1971298071
|
|
Ram mohan
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-021-016/020179
()
|
0213048000NRG23200520221200352
|
20/05/2022
|
subhash reddi
|
0213048WL0022732
|
subhash reddi
|
00019
|
APGB0003125
|
1346
|
1346
|
Processed
|
04/06/2022
|
|
1971298070
|
|
subhash reddi
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-021-016/020180
()
|
0213048000NRG23200520221200354
|
20/05/2022
|
lokanath reddy
|
0213048WL0022732
|
lokanath reddy
|
00019
|
APGB0003125
|
1346
|
1346
|
Processed
|
04/06/2022
|
|
1971298068
|
|
lokanath reddy
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-021-016/030015
()
|
0213048000NRG23200520221200162
|
20/05/2022
|
Aadilakshmamma
|
0213048WL0022729
|
Aadilakshmamma
|
00019
|
APGB0003125
|
1272
|
1272
|
Processed
|
04/06/2022
|
|
1971298067
|
|
Aadilakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9218
|
9218
|
|
|
|
|
|
|
|
|
39
|
PEAPALLY
|
AP-13-048-005-007/010081
()
|
0213048000NRG23200520221208236
|
20/05/2022
|
Upparlapalli Ramathulasi
|
0213048WL0022821
|
Upparlapalli Ramathulasi
|
00019
|
APGB0003146
|
1286
|
1286
|
Processed
|
04/06/2022
|
|
1971298095
|
|
Upparlapalli Ramathulasi
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-005-007/011465
()
|
0213048000NRG23200520221209203
|
20/05/2022
|
Lakshmidevi
|
0213048WL0022837
|
Lakshmidevi
|
00019
|
APGB0003146
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298081
|
|
Lakshmidevi
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-005-007/011488
()
|
0213048000NRG23200520221209215
|
20/05/2022
|
Aruna
|
0213048WL0022837
|
Aruna
|
00019
|
APGB0003146
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298090
|
|
Aruna
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-005-007/011520
()
|
0213048000NRG23200520221209223
|
20/05/2022
|
Devi
|
0213048WL0022837
|
Devi
|
00019
|
APGB0003146
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298078
|
|
Devi
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-005-007/011946
()
|
0213048000NRG23200520221209259
|
20/05/2022
|
Sowjanya
|
0213048WL0022837
|
Sowjanya
|
00019
|
APGB0003146
|
1290
|
1290
|
Rejected
|
04/06/2022
|
|
1971298080
|
No Such Account
|
|
|
|
44
|
PEAPALLY
|
AP-13-048-005-007/012234
()
|
0213048000NRG23200520221208272
|
20/05/2022
|
ramanjinamma
|
0213048WL0022821
|
ramanjinamma
|
00019
|
APGB0003146
|
857
|
857
|
Processed
|
04/06/2022
|
|
1971298085
|
|
ramanjinamma
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-005-007/013291
()
|
0213048000NRG23200520221208338
|
20/05/2022
|
PUSHPAVATHI
|
0213048WL0022821
|
PUSHPAVATHI
|
00019
|
APGB0003146
|
1286
|
1286
|
Processed
|
04/06/2022
|
|
1971298092
|
|
PUSHPAVATHI
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-005-007/013722
()
|
0213048000NRG23200520221209303
|
20/05/2022
|
SUVARNA
|
0213048WL0022837
|
SUVARNA
|
00019
|
APGB0003146
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298084
|
|
SUVARNA
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-005-007/013730
()
|
0213048000NRG23200520221208352
|
20/05/2022
|
BAVANI
|
0213048WL0022821
|
BAVANI
|
00019
|
APGB0003146
|
1286
|
1286
|
Processed
|
04/06/2022
|
|
1971298100
|
|
BAVANI
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-005-007/014016
()
|
0213048000NRG23200520221209316
|
20/05/2022
|
sudhakar
|
0213048WL0022837
|
sudhakar
|
00019
|
APGB0003146
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298103
|
|
sudhakar
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-005-007/014167
()
|
0213048000NRG23200520221209319
|
20/05/2022
|
nagaratnamma
|
0213048WL0022837
|
nagaratnamma
|
00019
|
APGB0003146
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298094
|
|
nagaratnamma
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-005-007/014202
()
|
0213048000NRG23200520221208367
|
20/05/2022
|
narayan
|
0213048WL0022821
|
narayan
|
00019
|
APGB0003146
|
1286
|
1286
|
Processed
|
04/06/2022
|
|
1971298075
|
|
narayan
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-005-007/014293
()
|
0213048000NRG23200520221209321
|
20/05/2022
|
LAVANYA
|
0213048WL0022837
|
LAVANYA
|
00019
|
APGB0003146
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298089
|
|
LAVANYA
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-005-007/014406
()
|
0213048000NRG23200520221209325
|
20/05/2022
|
prameela
|
0213048WL0022837
|
prameela
|
00019
|
APGB0003146
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298073
|
|
prameela
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-005-007/014459
()
|
0213048000NRG23200520221209329
|
20/05/2022
|
SUJATHA
|
0213048WL0022837
|
SUJATHA
|
00019
|
APGB0003146
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298093
|
|
SUJATHA
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-005-007/014506
()
|
0213048000NRG23200520221209333
|
20/05/2022
|
lakshmi
|
0213048WL0022837
|
lakshmi
|
00019
|
APGB0003146
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298102
|
|
lakshmi
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-005-007/14558
()
|
0213048000NRG23200520221209337
|
20/05/2022
|
G LAKSHMI
|
0213048WL0022837
|
G LAKSHMI
|
00019
|
APGB0003146
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298099
|
|
G LAKSHMI
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-005-007/14561
()
|
0213048000NRG23200520221209338
|
20/05/2022
|
B SAVITHRI
|
0213048WL0022837
|
B SAVITHRI
|
00019
|
APGB0003146
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298082
|
|
B SAVITHRI
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-005-007/14734
()
|
0213048000NRG23200520221209345
|
20/05/2022
|
K CHANDRAKALA
|
0213048WL0022837
|
K CHANDRAKALA
|
00019
|
APGB0003146
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298077
|
|
K CHANDRAKALA
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-005-007/147398
()
|
0213048000NRG23200520221208380
|
20/05/2022
|
Kasthuri Lakshmidevi
|
0213048WL0022821
|
Kasthuri Lakshmidevi
|
00019
|
APGB0003146
|
857
|
857
|
Processed
|
04/06/2022
|
|
1971298097
|
|
Kasthuri Lakshmidevi
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-006-008/010038
()
|
0213048000NRG23200520221210875
|
20/05/2022
|
Lakshmidevi
|
0213048WL0022855
|
Lakshmidevi
|
00019
|
APGB0003146
|
1282
|
1282
|
Processed
|
04/06/2022
|
|
1971298083
|
|
Lakshmidevi
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-006-008/010061
()
|
0213048000NRG23200520221210877
|
20/05/2022
|
Lakshmidevi
|
0213048WL0022855
|
Lakshmidevi
|
00019
|
APGB0003146
|
1282
|
1282
|
Processed
|
04/06/2022
|
|
1971298088
|
|
Lakshmidevi
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-006-008/010208
()
|
0213048000NRG23200520221210893
|
20/05/2022
|
M Lakshmidevi
|
0213048WL0022855
|
M Lakshmidevi
|
00019
|
APGB0003146
|
1282
|
1282
|
Processed
|
04/06/2022
|
|
1971298091
|
|
M Lakshmidevi
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-006-008/010333
()
|
0213048000NRG23200520221211202
|
20/05/2022
|
Maheswari
|
0213048WL0022858
|
Maheswari
|
00019
|
APGB0003146
|
1201
|
1201
|
Processed
|
04/06/2022
|
|
1971298076
|
|
Maheswari
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-006-008/010340
()
|
0213048000NRG23200520221210726
|
20/05/2022
|
K Venkatalakshmi
|
0213048WL0022853
|
K Venkatalakshmi
|
00019
|
APGB0003146
|
1201
|
1201
|
Processed
|
04/06/2022
|
|
1971298074
|
|
K Venkatalakshmi
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-006-008/010835
()
|
0213048000NRG23200520221210757
|
20/05/2022
|
ADI LAKSHMI
|
0213048WL0022853
|
ADI LAKSHMI
|
00019
|
APGB0003146
|
1201
|
1201
|
Processed
|
04/06/2022
|
|
1971298098
|
|
ADI LAKSHMI
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-006-008/010846
()
|
0213048000NRG23200520221210765
|
20/05/2022
|
chandrakala
|
0213048WL0022853
|
chandrakala
|
00019
|
APGB0003146
|
1201
|
1201
|
Processed
|
04/06/2022
|
|
1971298101
|
|
chandrakala
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-006-008/010861
()
|
0213048000NRG23200520221210769
|
20/05/2022
|
Lalithamma
|
0213048WL0022853
|
Lalithamma
|
00019
|
APGB0003146
|
1201
|
1201
|
Processed
|
04/06/2022
|
|
1971298096
|
|
Lalithamma
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-011-010/030359
()
|
0213048000NRG23200520221200651
|
20/05/2022
|
Lakshmanna
|
0213048WL0022733
|
Lakshmanna
|
00019
|
APGB0003146
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298079
|
|
Lakshmanna
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-011-010/030405
()
|
0213048000NRG23200520221200698
|
20/05/2022
|
Ratnakka
|
0213048WL0022733
|
Ratnakka
|
00019
|
APGB0003146
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298086
|
|
Ratnakka
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-011-010/030550
()
|
0213048000NRG23200520221200761
|
20/05/2022
|
Adilakshmi
|
0213048WL0022733
|
Adilakshmi
|
00019
|
APGB0003146
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298087
|
|
Adilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37754
|
37754
|
|
|
|
|
|
|
|
|
70
|
PEAPALLY
|
AP-13-048-011-010/030324
()
|
0213048000NRG23200520221200609
|
20/05/2022
|
Gorentlamma
|
0213048WL0022733
|
Gorentlamma
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298126
|
|
Gorentlamma
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-011-010/030345
()
|
0213048000NRG23200520221200641
|
20/05/2022
|
krishnma nayudu
|
0213048WL0022733
|
krishnma nayudu
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298135
|
|
krishnma nayudu
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-011-010/030345
()
|
0213048000NRG23200520221200642
|
20/05/2022
|
maheswari
|
0213048WL0022733
|
maheswari
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298125
|
|
maheswari
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-011-010/030349
()
|
0213048000NRG23200520221200647
|
20/05/2022
|
dastagiri
|
0213048WL0022733
|
dastagiri
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298127
|
|
dastagiri
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-011-010/030365
()
|
0213048000NRG23200520221200661
|
20/05/2022
|
Rangamma
|
0213048WL0022733
|
Rangamma
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298116
|
|
Rangamma
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-011-010/030370
()
|
0213048000NRG23200520221200670
|
20/05/2022
|
PIKKALA SHEKHAR
|
0213048WL0022733
|
PIKKALA SHEKHAR
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298137
|
|
PIKKALA SHEKHAR
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-011-010/030373
()
|
0213048000NRG23200520221200678
|
20/05/2022
|
Ushalakshmi
|
0213048WL0022733
|
Ushalakshmi
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298134
|
|
Ushalakshmi
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-011-010/030375
()
|
0213048000NRG23200520221200680
|
20/05/2022
|
Saroja
|
0213048WL0022733
|
Saroja
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298115
|
|
Saroja
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-011-010/030391
()
|
0213048000NRG23200520221200688
|
20/05/2022
|
Ramanjanamma
|
0213048WL0022733
|
Ramanjanamma
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298122
|
|
Ramanjanamma
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-011-010/030411
()
|
0213048000NRG23200520221200700
|
20/05/2022
|
Suvartamma
|
0213048WL0022733
|
Suvartamma
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298121
|
|
Suvartamma
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-011-010/030418
()
|
0213048000NRG23200520221200705
|
20/05/2022
|
Hanumanthu
|
0213048WL0022733
|
Hanumanthu
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298120
|
|
Hanumanthu
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-011-010/030512
()
|
0213048000NRG23200520221200753
|
20/05/2022
|
Chenaiah
|
0213048WL0022733
|
Chenaiah
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298119
|
|
Chenaiah
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-011-010/030559
()
|
0213048000NRG23200520221200763
|
20/05/2022
|
Bhulakshmi
|
0213048WL0022733
|
Bhulakshmi
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298108
|
|
Bhulakshmi
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-011-010/030560
()
|
0213048000NRG23200520221200767
|
20/05/2022
|
Maddamma
|
0213048WL0022733
|
Maddamma
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298124
|
|
Maddamma
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-011-010/030605
()
|
0213048000NRG23200520221200789
|
20/05/2022
|
AG LAKSHMIDEVI
|
0213048WL0022733
|
AG LAKSHMIDEVI
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298132
|
|
AG LAKSHMIDEVI
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-011-010/030605
()
|
0213048000NRG23200520221200787
|
20/05/2022
|
Lakshmidevi
|
0213048WL0022733
|
Lakshmidevi
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298109
|
|
Lakshmidevi
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-011-010/030622
()
|
0213048000NRG23200520221200792
|
20/05/2022
|
Rami Reddy
|
0213048WL0022733
|
Rami Reddy
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298104
|
|
Rami Reddy
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-011-010/030622
()
|
0213048000NRG23200520221200794
|
20/05/2022
|
Syamalamma
|
0213048WL0022733
|
Syamalamma
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298114
|
|
Syamalamma
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-011-010/030624
()
|
0213048000NRG23200520221200795
|
20/05/2022
|
Maddaiah
|
0213048WL0022733
|
Maddaiah
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298106
|
|
Maddaiah
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-011-010/030630
()
|
0213048000NRG23200520221200800
|
20/05/2022
|
B BALAKRISHNA
|
0213048WL0022733
|
B BALAKRISHNA
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298130
|
|
B BALAKRISHNA
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-011-010/030650
()
|
0213048000NRG23200520221200812
|
20/05/2022
|
Ramachandra Reddy
|
0213048WL0022733
|
Ramachandra Reddy
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298111
|
|
Ramachandra Reddy
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-011-010/030679
()
|
0213048000NRG23200520221200820
|
20/05/2022
|
Lakshmidevi
|
0213048WL0022733
|
Lakshmidevi
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298113
|
|
Lakshmidevi
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-011-010/030679
()
|
0213048000NRG23200520221200819
|
20/05/2022
|
Srinivasulu
|
0213048WL0022733
|
Srinivasulu
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298105
|
|
Srinivasulu
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-011-010/030691
()
|
0213048000NRG23200520221200826
|
20/05/2022
|
Rathnamma
|
0213048WL0022733
|
Rathnamma
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298133
|
|
Rathnamma
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-011-010/030692
()
|
0213048000NRG23200520221200827
|
20/05/2022
|
Sweta
|
0213048WL0022733
|
Sweta
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298112
|
|
Sweta
|
()
|
|
95
|
PEAPALLY
|
AP-13-048-011-010/030692
()
|
0213048000NRG23200520221200828
|
20/05/2022
|
Timma Reddy
|
0213048WL0022733
|
Timma Reddy
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298110
|
|
Timma Reddy
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-011-010/030776
()
|
0213048000NRG23200520221200863
|
20/05/2022
|
Vijaya Kumar
|
0213048WL0022733
|
Vijaya Kumar
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298118
|
|
Vijaya Kumar
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-011-010/70057
()
|
0213048000NRG23200520221200878
|
20/05/2022
|
SHABOLU CHANDRAKANTH REDDY
|
0213048WL0022733
|
SHABOLU CHANDRAKANTH REDDY
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298117
|
|
SHABOLU CHANDRAKANTH REDDY
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-011-010/70057
()
|
0213048000NRG23200520221200879
|
20/05/2022
|
SHABOLU SAVITHRI
|
0213048WL0022733
|
SHABOLU SAVITHRI
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298129
|
|
SHABOLU SAVITHRI
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-011-010/70059
()
|
0213048000NRG23200520221200880
|
20/05/2022
|
Madri Kavitha
|
0213048WL0022733
|
Madri Kavitha
|
00019
|
APGB0003175
|
1243
|
1243
|
Processed
|
04/06/2022
|
|
1971298138
|
|
Madri Kavitha
|
()
|
|
100
|
PEAPALLY
|
AP-13-048-011-010/70060
()
|
0213048000NRG23200520221200882
|
20/05/2022
|
KAVALI GAYATRI
|
0213048WL0022733
|
KAVALI GAYATRI
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298123
|
|
KAVALI GAYATRI
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-011-010/70073
()
|
0213048000NRG23200520221200883
|
20/05/2022
|
gangaraju
|
0213048WL0022733
|
gangaraju
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298107
|
|
gangaraju
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-011-010/70073
()
|
0213048000NRG23200520221200884
|
20/05/2022
|
maheswari
|
0213048WL0022733
|
maheswari
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298131
|
|
maheswari
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-011-010/70074
()
|
0213048000NRG23200520221200886
|
20/05/2022
|
gangadevi
|
0213048WL0022733
|
gangadevi
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298136
|
|
gangadevi
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-011-010/70074
()
|
0213048000NRG23200520221200885
|
20/05/2022
|
timmaraju
|
0213048WL0022733
|
timmaraju
|
00019
|
APGB0003175
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298128
|
|
timmaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35073
|
35073
|
|
|
|
|
|
|
|
|
105
|
PEAPALLY
|
AP-13-048-005-007/013552
()
|
0213048000NRG23200520221209289
|
20/05/2022
|
Lavanya
|
0213048WL0022837
|
Lavanya
|
00048
|
BKID0005725
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298139
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
106
|
PEAPALLY
|
AP-13-048-011-010/030577
()
|
0213048000NRG23200520221200779
|
20/05/2022
|
RB RAJASEKHAR
|
0213048WL0022733
|
RB RAJASEKHAR
|
00078
|
CNRB0013731
|
995
|
995
|
Processed
|
04/06/2022
|
|
1971298140
|
|
RB RAJASEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
107
|
PEAPALLY
|
AP-13-048-011-010/030402
()
|
0213048000NRG23200520221200694
|
20/05/2022
|
r naveena
|
0213048WL0022733
|
r naveena
|
00415
|
SBIN0000834
|
995
|
995
|
Processed
|
05/06/2022
|
|
1971298152
|
|
MISS RASIPOGULA NAVEENA
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-021-016/030245
()
|
0213048000NRG23200520221200187
|
20/05/2022
|
hari krishna
|
0213048WL0022729
|
hari krishna
|
00415
|
SBIN0000834
|
1272
|
1272
|
Processed
|
05/06/2022
|
|
1971298151
|
|
MR KALLURI HARI KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2267
|
2267
|
|
|
|
|
|
|
|
|
109
|
PEAPALLY
|
AP-13-048-005-007/010003
()
|
0213048000NRG23200520221209164
|
20/05/2022
|
MADHAVI LATHA
|
0213048WL0022837
|
MADHAVI LATHA
|
00415
|
SBIN0002779
|
1290
|
1290
|
Rejected
|
05/06/2022
|
|
1971298173
|
No Such Account
|
|
|
|
110
|
PEAPALLY
|
AP-13-048-005-007/010318
()
|
0213048000NRG23200520221208247
|
20/05/2022
|
Nagalakshmi
|
0213048WL0022821
|
Nagalakshmi
|
00415
|
SBIN0002779
|
1286
|
1286
|
Processed
|
05/06/2022
|
|
1971298198
|
|
MRS KONDA RAMALAKSHMI
|
()
|
|
111
|
PEAPALLY
|
AP-13-048-005-007/011491
()
|
0213048000NRG23200520221209216
|
20/05/2022
|
Saroja
|
0213048WL0022837
|
Saroja
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
05/06/2022
|
|
1971298167
|
|
MRS GOLLA SAROJAMMA
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-005-007/011512
()
|
0213048000NRG23200520221209222
|
20/05/2022
|
sunil
|
0213048WL0022837
|
sunil
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
05/06/2022
|
|
1971298181
|
|
MR KUMMARI SUNIL
|
()
|
|
113
|
PEAPALLY
|
AP-13-048-005-007/011523
()
|
0213048000NRG23200520221209225
|
20/05/2022
|
MADDAIAH
|
0213048WL0022837
|
MADDAIAH
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
05/06/2022
|
|
1971298183
|
|
MR GUJJULA MADDIAH
|
()
|
|
114
|
PEAPALLY
|
AP-13-048-005-007/011960
()
|
0213048000NRG23200520221209261
|
20/05/2022
|
kalpana
|
0213048WL0022837
|
kalpana
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
05/06/2022
|
|
1971298189
|
|
MRS GUTLLAPALLI KALPANA
|
()
|
|
115
|
PEAPALLY
|
AP-13-048-005-007/012167
()
|
0213048000NRG23200520221209265
|
20/05/2022
|
Samsad
|
0213048WL0022837
|
Samsad
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
05/06/2022
|
|
1971298165
|
|
SYED SHAMSHAD
|
()
|
|
116
|
PEAPALLY
|
AP-13-048-005-007/012884
()
|
0213048000NRG23200520221208307
|
20/05/2022
|
C JOHN
|
0213048WL0022821
|
C JOHN
|
00415
|
SBIN0002779
|
857
|
857
|
Processed
|
05/06/2022
|
|
1971298195
|
|
MR CHENCHUGARI JOHN
|
()
|
|
117
|
PEAPALLY
|
AP-13-048-005-007/013197
()
|
0213048000NRG23200520221208333
|
20/05/2022
|
yerriswamy
|
0213048WL0022821
|
yerriswamy
|
00415
|
SBIN0002779
|
1286
|
1286
|
Processed
|
05/06/2022
|
|
1971298186
|
|
MR CHANDRAPALLI YERRISWAMY
|
()
|
|
118
|
PEAPALLY
|
AP-13-048-005-007/013316
()
|
0213048000NRG23200520221208344
|
20/05/2022
|
bharath
|
0213048WL0022821
|
bharath
|
00415
|
SBIN0002779
|
1286
|
1286
|
Processed
|
05/06/2022
|
|
1971298190
|
|
MR MANNEPU BHARATH
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-005-007/013420
()
|
0213048000NRG23200520221209282
|
20/05/2022
|
A NANDINI
|
0213048WL0022837
|
A NANDINI
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
05/06/2022
|
|
1971298203
|
|
MISS AMALLA NANDINI
|
()
|
|
120
|
PEAPALLY
|
AP-13-048-005-007/013722
()
|
0213048000NRG23200520221209302
|
20/05/2022
|
SREENU
|
0213048WL0022837
|
SREENU
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
05/06/2022
|
|
1971298166
|
|
MR GUJJALA SRINIVASULU
|
()
|
|
121
|
PEAPALLY
|
AP-13-048-005-007/013725
()
|
0213048000NRG23200520221208351
|
20/05/2022
|
Lakshmidevi
|
0213048WL0022821
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1286
|
1286
|
Processed
|
05/06/2022
|
|
1971298185
|
|
MS CHANDRAPALLI LAKSHMI DEVI
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-005-007/013725
()
|
0213048000NRG23200520221208350
|
20/05/2022
|
Rangaswamy
|
0213048WL0022821
|
Rangaswamy
|
00415
|
SBIN0002779
|
1286
|
1286
|
Processed
|
05/06/2022
|
|
1971298187
|
|
MR CHANDRAPALLI RANGASWAMY
|
()
|
|
123
|
PEAPALLY
|
AP-13-048-005-007/013779
()
|
0213048000NRG23200520221209304
|
20/05/2022
|
Jithendra
|
0213048WL0022837
|
Jithendra
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
05/06/2022
|
|
1971298161
|
|
MR EDIGA JITENDRA
|
()
|
|
124
|
PEAPALLY
|
AP-13-048-005-007/013979
()
|
0213048000NRG23200520221209314
|
20/05/2022
|
VENKATA LAKSHMI
|
0213048WL0022837
|
VENKATA LAKSHMI
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
05/06/2022
|
|
1971298199
|
|
MRS CHIPPAGIRI VENKTALAKSHMI
|
()
|
|
125
|
PEAPALLY
|
AP-13-048-005-007/014124
()
|
0213048000NRG23200520221208363
|
20/05/2022
|
lakshmaiah
|
0213048WL0022821
|
lakshmaiah
|
00415
|
SBIN0002779
|
1286
|
1286
|
Processed
|
05/06/2022
|
|
1971298201
|
|
MR BURGULA LAKSHAMIAH
|
()
|
|
126
|
PEAPALLY
|
AP-13-048-005-007/014199
()
|
0213048000NRG23200520221208364
|
20/05/2022
|
lakshmi devi
|
0213048WL0022821
|
lakshmi devi
|
00415
|
SBIN0002779
|
1286
|
1286
|
Processed
|
05/06/2022
|
|
1971298175
|
|
MRS CHENCHUGARI LAKSHMIDEVI
|
()
|
|
127
|
PEAPALLY
|
AP-13-048-005-007/014204
()
|
0213048000NRG23200520221208369
|
20/05/2022
|
victor
|
0213048WL0022821
|
victor
|
00415
|
SBIN0002779
|
1071
|
1071
|
Processed
|
05/06/2022
|
|
1971298172
|
|
MR AVULA VICTOR
|
()
|
|
128
|
PEAPALLY
|
AP-13-048-005-007/014293
()
|
0213048000NRG23200520221209320
|
20/05/2022
|
RAMANJINEYULU
|
0213048WL0022837
|
RAMANJINEYULU
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
05/06/2022
|
|
1971298157
|
|
MR KUMMARA RAMANJANEYULU
|
()
|
|
129
|
PEAPALLY
|
AP-13-048-005-007/014328
()
|
0213048000NRG23200520221208372
|
20/05/2022
|
PUSHPAVATHI
|
0213048WL0022821
|
PUSHPAVATHI
|
00415
|
SBIN0002779
|
1286
|
1286
|
Processed
|
05/06/2022
|
|
1971298171
|
|
MS DOMMARA PUSHPAVATHI
|
()
|
|
130
|
PEAPALLY
|
AP-13-048-005-007/014406
()
|
0213048000NRG23200520221209324
|
20/05/2022
|
srinivasulu
|
0213048WL0022837
|
srinivasulu
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
05/06/2022
|
|
1971298153
|
|
MR SREENIVASULU UNNAM
|
()
|
|
131
|
PEAPALLY
|
AP-13-048-005-007/014413
()
|
0213048000NRG23200520221209327
|
20/05/2022
|
lalitha
|
0213048WL0022837
|
lalitha
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
05/06/2022
|
|
1971298191
|
|
MISS KALINGIRI LALITHA
|
()
|
|
132
|
PEAPALLY
|
AP-13-048-005-007/014465
()
|
0213048000NRG23200520221209331
|
20/05/2022
|
B MOUNIKA
|
0213048WL0022837
|
B MOUNIKA
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
05/06/2022
|
|
1971298174
|
|
MISS BALLARI MOUNIKA
|
()
|
|
133
|
PEAPALLY
|
AP-13-048-005-007/014478
()
|
0213048000NRG23200520221208373
|
20/05/2022
|
ramana
|
0213048WL0022821
|
ramana
|
00415
|
SBIN0002779
|
1071
|
1071
|
Processed
|
05/06/2022
|
|
1971298177
|
|
MR NADIMINDLA RAMANA
|
()
|
|
134
|
PEAPALLY
|
AP-13-048-005-007/14557
()
|
0213048000NRG23200520221209334
|
20/05/2022
|
E PAVAN KUMAR
|
0213048WL0022837
|
E PAVAN KUMAR
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
05/06/2022
|
|
1971298162
|
|
MR EDIGA PAVAN KUMAR
|
()
|
|
135
|
PEAPALLY
|
AP-13-048-005-007/14558
()
|
0213048000NRG23200520221209336
|
20/05/2022
|
G RAJU
|
0213048WL0022837
|
G RAJU
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
05/06/2022
|
|
1971298156
|
|
MR GOLLA RAJU
|
()
|
|
136
|
PEAPALLY
|
AP-13-048-005-007/14563
()
|
0213048000NRG23200520221209339
|
20/05/2022
|
K KULLAYAPPA
|
0213048WL0022837
|
K KULLAYAPPA
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
05/06/2022
|
|
1971298182
|
|
MR KUMMARI KULLAYAPPA
|
()
|
|
137
|
PEAPALLY
|
AP-13-048-005-007/14568
()
|
0213048000NRG23200520221209341
|
20/05/2022
|
C BHARGAVI
|
0213048WL0022837
|
C BHARGAVI
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
05/06/2022
|
|
1971298193
|
|
MRS C BHARGAVI
|
()
|
|
138
|
PEAPALLY
|
AP-13-048-005-007/14726
()
|
0213048000NRG23200520221208375
|
20/05/2022
|
N SIRISHA
|
0213048WL0022821
|
N SIRISHA
|
00415
|
SBIN0002779
|
1071
|
1071
|
Processed
|
05/06/2022
|
|
1971298176
|
|
MISS NADIMINDLA SHIRIHA
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-005-007/147424
()
|
0213048000NRG23200520221209346
|
20/05/2022
|
SARVAR SAHEB
|
0213048WL0022837
|
SARVAR SAHEB
|
00415
|
SBIN0002779
|
1075
|
1075
|
Processed
|
05/06/2022
|
|
1971298163
|
|
MR MALIGE SARVAR SAHEB
|
()
|
|
140
|
PEAPALLY
|
AP-13-048-005-007/147426
()
|
0213048000NRG23200520221208382
|
20/05/2022
|
MIDDEPALLI LAKSHMI DEVI
|
0213048WL0022821
|
MIDDEPALLI LAKSHMI DEVI
|
00415
|
SBIN0002779
|
428
|
428
|
Processed
|
05/06/2022
|
|
1971298178
|
|
MISS MIDDEPALLE LAKSHMIDEVI
|
()
|
|
141
|
PEAPALLY
|
AP-13-048-006-008/010166
()
|
0213048000NRG23200520221210722
|
20/05/2022
|
rajani
|
0213048WL0022853
|
rajani
|
00415
|
SBIN0002779
|
1201
|
1201
|
Processed
|
05/06/2022
|
|
1971298192
|
|
MRS KONDAPURAM RAJANI
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-006-008/010750
()
|
0213048000NRG23200520221210750
|
20/05/2022
|
srikanth
|
0213048WL0022853
|
srikanth
|
00415
|
SBIN0002779
|
1201
|
1201
|
Processed
|
05/06/2022
|
|
1971298169
|
|
MR AALA SREEKANTH
|
()
|
|
143
|
PEAPALLY
|
AP-13-048-006-008/010799
()
|
0213048000NRG23200520221211228
|
20/05/2022
|
CHAYAMANI
|
0213048WL0022858
|
CHAYAMANI
|
00415
|
SBIN0002779
|
1201
|
1201
|
Processed
|
05/06/2022
|
|
1971298154
|
|
MISS K CHAYAMANI
|
()
|
|
144
|
PEAPALLY
|
AP-13-048-006-008/010826
()
|
0213048000NRG23200520221210755
|
20/05/2022
|
akhila
|
0213048WL0022853
|
akhila
|
00415
|
SBIN0002779
|
1201
|
1201
|
Processed
|
05/06/2022
|
|
1971298197
|
|
MS KOTTAGOLLA AKHILA
|
()
|
|
145
|
PEAPALLY
|
AP-13-048-006-008/010826
()
|
0213048000NRG23200520221210754
|
20/05/2022
|
jagan
|
0213048WL0022853
|
jagan
|
00415
|
SBIN0002779
|
1201
|
1201
|
Processed
|
05/06/2022
|
|
1971298158
|
|
MR KOTHAGOLLA JAGAN
|
()
|
|
146
|
PEAPALLY
|
AP-13-048-006-008/010839
()
|
0213048000NRG23200520221210762
|
20/05/2022
|
veeranjaineyulu
|
0213048WL0022853
|
veeranjaineyulu
|
00415
|
SBIN0002779
|
1201
|
1201
|
Processed
|
05/06/2022
|
|
1971298188
|
|
MR MANIKE VEERANJINEYULU
|
()
|
|
147
|
PEAPALLY
|
AP-13-048-006-008/010856
()
|
0213048000NRG23200520221210767
|
20/05/2022
|
ANJALI
|
0213048WL0022853
|
ANJALI
|
00415
|
SBIN0002779
|
1201
|
1201
|
Processed
|
05/06/2022
|
|
1971298159
|
|
MISS BOYA ANJALI
|
()
|
|
148
|
PEAPALLY
|
AP-13-048-006-008/20150
()
|
0213048000NRG23200520221210772
|
20/05/2022
|
Metta Bhavani
|
0213048WL0022853
|
Metta Bhavani
|
00415
|
SBIN0002779
|
1201
|
1201
|
Processed
|
05/06/2022
|
|
1971298184
|
|
MS PULLEM BHAVANI
|
()
|
|
149
|
PEAPALLY
|
AP-13-048-006-008/20150
()
|
0213048000NRG23200520221210771
|
20/05/2022
|
Metta Maddileti Swamy
|
0213048WL0022853
|
Metta Maddileti Swamy
|
00415
|
SBIN0002779
|
1201
|
1201
|
Processed
|
05/06/2022
|
|
1971298164
|
|
MR METTA MADDILETI SWAMY
|
()
|
|
150
|
PEAPALLY
|
AP-13-048-011-010/030285
()
|
0213048000NRG23200520221200596
|
20/05/2022
|
TURPUNATI SIMHADRI
|
0213048WL0022733
|
TURPUNATI SIMHADRI
|
00415
|
SBIN0002779
|
995
|
995
|
Processed
|
05/06/2022
|
|
1971298196
|
|
MR TURPUNATI SIMHADRI
|
()
|
|
151
|
PEAPALLY
|
AP-13-048-011-010/030464
()
|
0213048000NRG23200520221200729
|
20/05/2022
|
Suvarna
|
0213048WL0022733
|
Suvarna
|
00415
|
SBIN0002779
|
995
|
995
|
Processed
|
05/06/2022
|
|
1971298200
|
|
MRS RASIPOGULA SUVARNA
|
()
|
|
152
|
PEAPALLY
|
AP-13-048-011-010/030467
()
|
0213048000NRG23200520221200731
|
20/05/2022
|
Charan Tej
|
0213048WL0022733
|
Charan Tej
|
00415
|
SBIN0002779
|
995
|
995
|
Processed
|
05/06/2022
|
|
1971298160
|
|
MR RASIPOGULA SHARAN TEJA
|
()
|
|
153
|
PEAPALLY
|
AP-13-048-011-010/030486
()
|
0213048000NRG23200520221200741
|
20/05/2022
|
s dhanunjareddy
|
0213048WL0022733
|
s dhanunjareddy
|
00415
|
SBIN0002779
|
995
|
995
|
Processed
|
05/06/2022
|
|
1971298194
|
|
MR SHABOLU DHANUNJAYA REDDY
|
()
|
|
154
|
PEAPALLY
|
AP-13-048-011-010/030622
()
|
0213048000NRG23200520221200793
|
20/05/2022
|
Girinatha Reddy
|
0213048WL0022733
|
Girinatha Reddy
|
00415
|
SBIN0002779
|
995
|
995
|
Processed
|
05/06/2022
|
|
1971298180
|
|
MR NALABOLU GIRINATH REDDY
|
()
|
|
155
|
PEAPALLY
|
AP-13-048-011-010/70059
()
|
0213048000NRG23200520221200881
|
20/05/2022
|
Rasipogula Mohan
|
0213048WL0022733
|
Rasipogula Mohan
|
00415
|
SBIN0002779
|
1243
|
1243
|
Processed
|
05/06/2022
|
|
1971298179
|
|
MS MADRI KAVITHA
|
()
|
|
156
|
PEAPALLY
|
AP-13-048-012-011/010645
()
|
0213048000NRG23200520221198766
|
20/05/2022
|
Lakshmi Gayathri
|
0213048WL0022707
|
Lakshmi Gayathri
|
00415
|
SBIN0002779
|
1160
|
1160
|
Processed
|
05/06/2022
|
|
1971298168
|
|
MR M NAGAMUNI REDDY
|
()
|
|
157
|
PEAPALLY
|
AP-13-048-012-011/020553
()
|
0213048000NRG23200520221198941
|
20/05/2022
|
banuprashadu
|
0213048WL0022707
|
banuprashadu
|
00415
|
SBIN0002779
|
696
|
696
|
Processed
|
05/06/2022
|
|
1971298170
|
|
MR PAGIDI BANUPRASAD
|
()
|
|
158
|
PEAPALLY
|
AP-13-048-012-011/020867
()
|
0213048000NRG23200520221199028
|
20/05/2022
|
srinivasulu
|
0213048WL0022707
|
srinivasulu
|
00415
|
SBIN0002779
|
1160
|
1160
|
Processed
|
05/06/2022
|
|
1971298155
|
|
RACHOTISREENIVASULU
|
()
|
|
159
|
PEAPALLY
|
AP-13-048-012-011/20877
()
|
0213048000NRG23200520221199031
|
20/05/2022
|
Orsu Venkateswarlu
|
0213048WL0022707
|
Orsu Venkateswarlu
|
00415
|
SBIN0002779
|
1160
|
1160
|
Processed
|
05/06/2022
|
|
1971298202
|
|
MR ORSU VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60284
|
60284
|
|
|
|
|
|
|
|
|
160
|
PEAPALLY
|
AP-13-048-021-016/030036
()
|
0213048000NRG23200520221200177
|
20/05/2022
|
DIVYA
|
0213048WL0022729
|
DIVYA
|
00415
|
SBIN0006636
|
1272
|
1272
|
Processed
|
05/06/2022
|
|
1971298204
|
|
MS KILLARI DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
161
|
PEAPALLY
|
AP-13-048-021-016/030034
()
|
0213048000NRG23200520221200176
|
20/05/2022
|
Rupa Viswanath
|
0213048WL0022729
|
Rupa Viswanath
|
00468
|
UBIN0807621
|
1272
|
1272
|
Processed
|
04/06/2022
|
|
1971298205
|
|
Rupa Viswanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
162
|
PEAPALLY
|
AP-13-048-013-012/030318
()
|
0213048000NRG23200520221206455
|
20/05/2022
|
MUDAVATH DEEPAK NAIK
|
0213048WL0022794
|
MUDAVATH DEEPAK NAIK
|
00468
|
UBIN0811254
|
743
|
743
|
Processed
|
04/06/2022
|
|
1971298206
|
|
MUDAVATH DEEPAK NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
743
|
743
|
|
|
|
|
|
|
|
|
163
|
PEAPALLY
|
AP-13-048-005-007/010003
()
|
0213048000NRG23200520221209163
|
20/05/2022
|
Ramadasu
|
0213048WL0022837
|
Ramadasu
|
00468
|
UBIN0822451
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298209
|
|
Ramadasu
|
()
|
|
164
|
PEAPALLY
|
AP-13-048-005-007/010063
()
|
0213048000NRG23200520221208234
|
20/05/2022
|
varalakshmi
|
0213048WL0022821
|
varalakshmi
|
00468
|
UBIN0822451
|
1286
|
1286
|
Processed
|
04/06/2022
|
|
1971298207
|
|
varalakshmi
|
()
|
|
165
|
PEAPALLY
|
AP-13-048-005-007/010318
()
|
0213048000NRG23200520221208246
|
20/05/2022
|
Ranaganayakulu
|
0213048WL0022821
|
Ranaganayakulu
|
00468
|
UBIN0822451
|
1286
|
1286
|
Processed
|
04/06/2022
|
|
1971298210
|
|
Ranaganayakulu
|
()
|
|
166
|
PEAPALLY
|
AP-13-048-005-007/010514
()
|
0213048000NRG23200520221208262
|
20/05/2022
|
MOHAN KRISHNA
|
0213048WL0022821
|
MOHAN KRISHNA
|
00468
|
UBIN0822451
|
1286
|
1286
|
Processed
|
04/06/2022
|
|
1971298224
|
|
MOHAN KRISHNA
|
()
|
|
167
|
PEAPALLY
|
AP-13-048-005-007/012232
()
|
0213048000NRG23200520221208270
|
20/05/2022
|
Ramu
|
0213048WL0022821
|
Ramu
|
00468
|
UBIN0822451
|
1286
|
1286
|
Processed
|
04/06/2022
|
|
1971298221
|
|
Ramu
|
()
|
|
168
|
PEAPALLY
|
AP-13-048-005-007/012553
()
|
0213048000NRG23200520221208284
|
20/05/2022
|
Bisanna
|
0213048WL0022821
|
Bisanna
|
00468
|
UBIN0822451
|
1286
|
1286
|
Processed
|
04/06/2022
|
|
1971298211
|
|
Bisanna
|
()
|
|
169
|
PEAPALLY
|
AP-13-048-005-007/013008
()
|
0213048000NRG23200520221208325
|
20/05/2022
|
lakshmidevi
|
0213048WL0022821
|
lakshmidevi
|
00468
|
UBIN0822451
|
1286
|
1286
|
Processed
|
04/06/2022
|
|
1971298213
|
|
lakshmidevi
|
()
|
|
170
|
PEAPALLY
|
AP-13-048-005-007/013735
()
|
0213048000NRG23200520221208354
|
20/05/2022
|
DOMMARI RAMESH
|
0213048WL0022821
|
DOMMARI RAMESH
|
00468
|
UBIN0822451
|
1071
|
1071
|
Processed
|
04/06/2022
|
|
1971298220
|
|
DOMMARI RAMESH
|
()
|
|
171
|
PEAPALLY
|
AP-13-048-005-007/013873
()
|
0213048000NRG23200520221208360
|
20/05/2022
|
abhilash
|
0213048WL0022821
|
abhilash
|
00468
|
UBIN0822451
|
1286
|
1286
|
Processed
|
04/06/2022
|
|
1971298239
|
|
abhilash
|
()
|
|
172
|
PEAPALLY
|
AP-13-048-005-007/014166
()
|
0213048000NRG23200520221209317
|
20/05/2022
|
Sudhakar
|
0213048WL0022837
|
Sudhakar
|
00468
|
UBIN0822451
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298223
|
|
Sudhakar
|
()
|
|
173
|
PEAPALLY
|
AP-13-048-005-007/014202
()
|
0213048000NRG23200520221208368
|
20/05/2022
|
nanda kishore
|
0213048WL0022821
|
nanda kishore
|
00468
|
UBIN0822451
|
1286
|
1286
|
Processed
|
04/06/2022
|
|
1971298228
|
|
nanda kishore
|
()
|
|
174
|
PEAPALLY
|
AP-13-048-005-007/014308
()
|
0213048000NRG23200520221209323
|
20/05/2022
|
manjula
|
0213048WL0022837
|
manjula
|
00468
|
UBIN0822451
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298233
|
|
manjula
|
()
|
|
175
|
PEAPALLY
|
AP-13-048-005-007/014328
()
|
0213048000NRG23200520221208371
|
20/05/2022
|
SREENIVASULU
|
0213048WL0022821
|
SREENIVASULU
|
00468
|
UBIN0822451
|
1071
|
1071
|
Processed
|
04/06/2022
|
|
1971298219
|
|
SREENIVASULU
|
()
|
|
176
|
PEAPALLY
|
AP-13-048-005-007/014407
()
|
0213048000NRG23200520221209326
|
20/05/2022
|
varun chowdary
|
0213048WL0022837
|
varun chowdary
|
00468
|
UBIN0822451
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298217
|
|
varun chowdary
|
()
|
|
177
|
PEAPALLY
|
AP-13-048-005-007/014465
()
|
0213048000NRG23200520221209330
|
20/05/2022
|
raviteja
|
0213048WL0022837
|
raviteja
|
00468
|
UBIN0822451
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298231
|
|
raviteja
|
()
|
|
178
|
PEAPALLY
|
AP-13-048-005-007/14557
()
|
0213048000NRG23200520221209335
|
20/05/2022
|
E MARUTHI
|
0213048WL0022837
|
E MARUTHI
|
00468
|
UBIN0822451
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298222
|
|
E MARUTHI
|
()
|
|
179
|
PEAPALLY
|
AP-13-048-005-007/14563
()
|
0213048000NRG23200520221209340
|
20/05/2022
|
K RENUKA
|
0213048WL0022837
|
K RENUKA
|
00468
|
UBIN0822451
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298230
|
|
K RENUKA
|
()
|
|
180
|
PEAPALLY
|
AP-13-048-005-007/14726
()
|
0213048000NRG23200520221208376
|
20/05/2022
|
N SPANDANNA
|
0213048WL0022821
|
N SPANDANNA
|
00468
|
UBIN0822451
|
1071
|
1071
|
Processed
|
04/06/2022
|
|
1971298227
|
|
N SPANDANNA
|
()
|
|
181
|
PEAPALLY
|
AP-13-048-005-007/14728
()
|
0213048000NRG23200520221208378
|
20/05/2022
|
K SUJATHA
|
0213048WL0022821
|
K SUJATHA
|
00468
|
UBIN0822451
|
1071
|
1071
|
Processed
|
04/06/2022
|
|
1971298226
|
|
K SUJATHA
|
()
|
|
182
|
PEAPALLY
|
AP-13-048-005-007/14728
()
|
0213048000NRG23200520221208377
|
20/05/2022
|
K SURESH
|
0213048WL0022821
|
K SURESH
|
00468
|
UBIN0822451
|
1071
|
1071
|
Processed
|
04/06/2022
|
|
1971298218
|
|
K SURESH
|
()
|
|
183
|
PEAPALLY
|
AP-13-048-005-007/14730
()
|
0213048000NRG23200520221209343
|
20/05/2022
|
MIDEDE NIRMALA
|
0213048WL0022837
|
MIDEDE NIRMALA
|
00468
|
UBIN0822451
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298236
|
|
MIDEDE NIRMALA
|
()
|
|
184
|
PEAPALLY
|
AP-13-048-005-007/14734
()
|
0213048000NRG23200520221209344
|
20/05/2022
|
K ANANTHAIAH
|
0213048WL0022837
|
K ANANTHAIAH
|
00468
|
UBIN0822451
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971298214
|
|
K ANANTHAIAH
|
()
|
|
185
|
PEAPALLY
|
AP-13-048-005-007/147398
()
|
0213048000NRG23200520221208379
|
20/05/2022
|
Kasthuri Sreenivasulu
|
0213048WL0022821
|
Kasthuri Sreenivasulu
|
00468
|
UBIN0822451
|
1071
|
1071
|
Processed
|
04/06/2022
|
|
1971298208
|
|
Kasthuri Sreenivasulu
|
()
|
|
186
|
PEAPALLY
|
AP-13-048-005-007/147424
()
|
0213048000NRG23200520221209347
|
20/05/2022
|
M AKBAR VALI
|
0213048WL0022837
|
M AKBAR VALI
|
00468
|
UBIN0822451
|
1075
|
1075
|
Processed
|
04/06/2022
|
|
1971298232
|
|
M AKBAR VALI
|
()
|
|
187
|
PEAPALLY
|
AP-13-048-005-007/147426
()
|
0213048000NRG23200520221208381
|
20/05/2022
|
MIDDEPALLI RAMESH
|
0213048WL0022821
|
MIDDEPALLI RAMESH
|
00468
|
UBIN0822451
|
643
|
643
|
Processed
|
04/06/2022
|
|
1971298235
|
|
MIDDEPALLI RAMESH
|
()
|
|
188
|
PEAPALLY
|
AP-13-048-005-007/147491
()
|
0213048000NRG23200520221208383
|
20/05/2022
|
Kasthuri Raghavendra
|
0213048WL0022821
|
Kasthuri Raghavendra
|
00468
|
UBIN0822451
|
857
|
857
|
Processed
|
04/06/2022
|
|
1971298234
|
|
Kasthuri Raghavendra
|
()
|
|
189
|
PEAPALLY
|
AP-13-048-006-008/010208
()
|
0213048000NRG23200520221210892
|
20/05/2022
|
Maddhulu M
|
0213048WL0022855
|
Maddhulu M
|
00468
|
UBIN0822451
|
1282
|
1282
|
Processed
|
04/06/2022
|
|
1971298216
|
|
Maddhulu M
|
()
|
|
190
|
PEAPALLY
|
AP-13-048-006-008/010684
()
|
0213048000NRG23200520221211224
|
20/05/2022
|
Shireesha
|
0213048WL0022858
|
Shireesha
|
00468
|
UBIN0822451
|
1201
|
1201
|
Processed
|
04/06/2022
|
|
1971298238
|
|
Shireesha
|
()
|
|
191
|
PEAPALLY
|
AP-13-048-006-008/010721
()
|
0213048000NRG23200520221210924
|
20/05/2022
|
priyanka
|
0213048WL0022855
|
priyanka
|
00468
|
UBIN0822451
|
1282
|
1282
|
Processed
|
04/06/2022
|
|
1971298212
|
|
priyanka
|
()
|
|
192
|
PEAPALLY
|
AP-13-048-012-011/020851
()
|
0213048000NRG23200520221199020
|
20/05/2022
|
lakshmi leelavathi
|
0213048WL0022707
|
lakshmi leelavathi
|
00468
|
UBIN0822451
|
1160
|
1160
|
Processed
|
04/06/2022
|
|
1971298225
|
|
lakshmi leelavathi
|
()
|
|
193
|
PEAPALLY
|
AP-13-048-012-011/020867
()
|
0213048000NRG23200520221199029
|
20/05/2022
|
sumalata
|
0213048WL0022707
|
sumalata
|
00468
|
UBIN0822451
|
1160
|
1160
|
Processed
|
04/06/2022
|
|
1971298229
|
|
sumalata
|
()
|
|
194
|
PEAPALLY
|
AP-13-048-021-016/020067
()
|
0213048000NRG23200520221200338
|
20/05/2022
|
Ramakrishna Reddy
|
0213048WL0022732
|
Ramakrishna Reddy
|
00468
|
UBIN0822451
|
1346
|
1346
|
Processed
|
04/06/2022
|
|
1971298215
|
|
Ramakrishna Reddy
|
()
|
|
195
|
PEAPALLY
|
AP-13-048-021-016/020179
()
|
0213048000NRG23200520221200353
|
20/05/2022
|
rajitha
|
0213048WL0022732
|
rajitha
|
00468
|
UBIN0822451
|
1346
|
1346
|
Processed
|
04/06/2022
|
|
1971298237
|
|
rajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39676
|
39676
|
|
|
|
|
|
|
|
|
196
|
PEAPALLY
|
AP-13-048-005-007/010508
()
|
0213048000NRG23200520221208257
|
20/05/2022
|
SEKHAR
|
0213048WL0022821
|
SEKHAR
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
04/06/2022
|
|
1971298143
|
|
SEKHAR
|
()
|
|
197
|
PEAPALLY
|
AP-13-048-005-007/012919
()
|
0213048000NRG23200520221208314
|
20/05/2022
|
LAKSHMI
|
0213048WL0022821
|
LAKSHMI
|
00691
|
IPOS0000001
|
1286
|
1286
|
Processed
|
04/06/2022
|
|
1971298148
|
|
LAKSHMI
|
()
|
|
198
|
PEAPALLY
|
AP-13-048-005-007/012920
()
|
0213048000NRG23200520221208316
|
20/05/2022
|
INDHU
|
0213048WL0022821
|
INDHU
|
00691
|
IPOS0000001
|
1286
|
1286
|
Processed
|
04/06/2022
|
|
1971298147
|
|
INDHU
|
()
|
|
199
|
PEAPALLY
|
AP-13-048-005-007/014123
()
|
0213048000NRG23200520221208362
|
20/05/2022
|
BLESI
|
0213048WL0022821
|
BLESI
|
00691
|
IPOS0000001
|
1286
|
1286
|
Processed
|
04/06/2022
|
|
1971298141
|
|
BLESI
|
()
|
|
200
|
PEAPALLY
|
AP-13-048-005-007/014123
()
|
0213048000NRG23200520221208361
|
20/05/2022
|
RUPA
|
0213048WL0022821
|
RUPA
|
00691
|
IPOS0000001
|
1286
|
1286
|
Processed
|
04/06/2022
|
|
1971298142
|
|
RUPA
|
()
|
|
201
|
PEAPALLY
|
AP-13-048-005-007/014199
()
|
0213048000NRG23200520221208365
|
20/05/2022
|
obulesh
|
0213048WL0022821
|
obulesh
|
00691
|
IPOS0000001
|
1286
|
1286
|
Processed
|
04/06/2022
|
|
1971298144
|
|
obulesh
|
()
|
|
202
|
PEAPALLY
|
AP-13-048-005-007/014201
()
|
0213048000NRG23200520221208366
|
20/05/2022
|
RAJI
|
0213048WL0022821
|
RAJI
|
00691
|
IPOS0000001
|
1286
|
1286
|
Processed
|
04/06/2022
|
|
1971298145
|
|
RAJI
|
()
|
|
203
|
PEAPALLY
|
AP-13-048-005-007/014244
()
|
0213048000NRG23200520221208370
|
20/05/2022
|
SIRISHA
|
0213048WL0022821
|
SIRISHA
|
00691
|
IPOS0000001
|
1286
|
1286
|
Processed
|
04/06/2022
|
|
1971298146
|
|
SIRISHA
|
()
|
|
204
|
PEAPALLY
|
AP-13-048-005-007/014483
()
|
0213048000NRG23200520221208374
|
20/05/2022
|
TEJASWANI
|
0213048WL0022821
|
TEJASWANI
|
00691
|
IPOS0000001
|
1286
|
1286
|
Processed
|
04/06/2022
|
|
1971298149
|
|
TEJASWANI
|
()
|
|
205
|
PEAPALLY
|
AP-13-048-005-007/147491
()
|
0213048000NRG23200520221208384
|
20/05/2022
|
Kasthuri Sravanthi
|
0213048WL0022821
|
Kasthuri Sravanthi
|
00691
|
IPOS0000001
|
1286
|
1286
|
Processed
|
04/06/2022
|
|
1971298150
|
|
Kasthuri Sravanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12431
|
12431
|
|
|
|
|
|
|
|
|
206
|
PEAPALLY
|
AP-13-048-006-008/010208
()
|
0213048000NRG23200520221210894
|
20/05/2022
|
M Chandra
|
0213048WL0022855
|
M Chandra
|
00703
|
AIRP0000001
|
1282
|
1282
|
Processed
|
05/06/2022
|
|
1971298030
|
|
M Chandra
|
()
|
|
207
|
PEAPALLY
|
AP-13-048-006-008/010227
()
|
0213048000NRG23200520221211189
|
20/05/2022
|
Lakshmidevi
|
0213048WL0022858
|
Lakshmidevi
|
00703
|
AIRP0000001
|
1201
|
1201
|
Processed
|
05/06/2022
|
|
1971298031
|
|
Lakshmidevi
|
()
|
|
208
|
PEAPALLY
|
AP-13-048-006-008/010659
()
|
0213048000NRG23200520221211221
|
20/05/2022
|
rakesh
|
0213048WL0022858
|
rakesh
|
00703
|
AIRP0000001
|
1201
|
1201
|
Processed
|
05/06/2022
|
|
1971298033
|
|
rakesh
|
()
|
|
209
|
PEAPALLY
|
AP-13-048-006-008/010772
()
|
0213048000NRG23200520221210932
|
20/05/2022
|
Raghavendra
|
0213048WL0022855
|
Raghavendra
|
00703
|
AIRP0000001
|
1282
|
1282
|
Processed
|
05/06/2022
|
|
1971298029
|
|
Raghavendra
|
()
|
|
210
|
PEAPALLY
|
AP-13-048-006-008/010839
()
|
0213048000NRG23200520221210761
|
20/05/2022
|
lakshmi
|
0213048WL0022853
|
lakshmi
|
00703
|
AIRP0000001
|
1201
|
1201
|
Processed
|
05/06/2022
|
|
1971298032
|
|
lakshmi
|
()
|
|
211
|
PEAPALLY
|
AP-13-048-006-008/20149
()
|
0213048000NRG23200520221210770
|
20/05/2022
|
Gumma Umamaheswari
|
0213048WL0022853
|
Gumma Umamaheswari
|
00703
|
AIRP0000001
|
1201
|
1201
|
Processed
|
05/06/2022
|
|
1971298034
|
|
Gumma Umamaheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7368
|
7368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233768
|
233768
|
|
|
|
|
|
|
|