|
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-13-048-024-018/010446
()
|
0213048000NRG23230620222424798
|
23/06/2022
|
sailaja
|
0213048WL0045543
|
sailaja
|
00019
|
APGB0003051
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829465
|
|
sailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-017-015/030186
()
|
0213048000NRG23230620222425433
|
23/06/2022
|
pramilla
|
0213048WL0045553
|
pramilla
|
00019
|
APGB0003125
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404829506
|
|
pramilla
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-017-015/030192
()
|
0213048000NRG23230620222425439
|
23/06/2022
|
sarath kumar
|
0213048WL0045553
|
sarath kumar
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829556
|
|
sarath kumar
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-017-015/030327
()
|
0213048000NRG23230620222425521
|
23/06/2022
|
venkatarami reddy
|
0213048WL0045553
|
venkatarami reddy
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829467
|
|
venkatarami reddy
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-017-015/030346
()
|
0213048000NRG23230620222425533
|
23/06/2022
|
prabhaklar
|
0213048WL0045553
|
prabhaklar
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829559
|
|
prabhaklar
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-017-015/030355
()
|
0213048000NRG23230620222425538
|
23/06/2022
|
lakshmi devi
|
0213048WL0045553
|
lakshmi devi
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829478
|
|
lakshmi devi
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-017-015/030355
()
|
0213048000NRG23230620222425537
|
23/06/2022
|
shankarayya
|
0213048WL0045553
|
shankarayya
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829490
|
|
shankarayya
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-024-018/010001
()
|
0213048000NRG23230620222425816
|
23/06/2022
|
HAZI VALI BASHA
|
0213048WL0045557
|
HAZI VALI BASHA
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829540
|
|
HAZI VALI BASHA
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-024-018/010005
()
|
0213048000NRG23230620222425818
|
23/06/2022
|
daile anitha
|
0213048WL0045557
|
daile anitha
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829515
|
|
daile anitha
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-024-018/010019
()
|
0213048000NRG23230620222424688
|
23/06/2022
|
J GOVIND
|
0213048WL0045543
|
J GOVIND
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829504
|
|
J GOVIND
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-024-018/010021
()
|
0213048000NRG23230620222424689
|
23/06/2022
|
SUMALATHA
|
0213048WL0045543
|
SUMALATHA
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829574
|
|
SUMALATHA
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-024-018/010030
()
|
0213048000NRG23230620222425830
|
23/06/2022
|
Gangamma
|
0213048WL0045557
|
Gangamma
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829480
|
|
Gangamma
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-024-018/010032
()
|
0213048000NRG23230620222424690
|
23/06/2022
|
sravani
|
0213048WL0045543
|
sravani
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829546
|
|
sravani
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-024-018/010040
()
|
0213048000NRG23230620222424693
|
23/06/2022
|
vijaya
|
0213048WL0045543
|
vijaya
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829550
|
|
vijaya
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-024-018/010048
()
|
0213048000NRG23230620222424694
|
23/06/2022
|
venkateswaramma
|
0213048WL0045543
|
venkateswaramma
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829545
|
|
venkateswaramma
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-024-018/010049
()
|
0213048000NRG23230620222425836
|
23/06/2022
|
Ramesh
|
0213048WL0045557
|
Ramesh
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829576
|
|
Ramesh
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-024-018/010053
()
|
0213048000NRG23230620222424696
|
23/06/2022
|
Mahesh
|
0213048WL0045543
|
Mahesh
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829551
|
|
Mahesh
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-024-018/010055
()
|
0213048000NRG23230620222425838
|
23/06/2022
|
Lakshmidevi
|
0213048WL0045557
|
Lakshmidevi
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829585
|
|
Lakshmidevi
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-024-018/010066
()
|
0213048000NRG23230620222424698
|
23/06/2022
|
SABARI
|
0213048WL0045543
|
SABARI
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829479
|
|
SABARI
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-024-018/010071
()
|
0213048000NRG23230620222425845
|
23/06/2022
|
tharun
|
0213048WL0045557
|
tharun
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829548
|
|
tharun
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-024-018/010072
()
|
0213048000NRG23230620222425846
|
23/06/2022
|
Ramachandra V
|
0213048WL0045557
|
Ramachandra V
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829586
|
|
Ramachandra V
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-024-018/010077
()
|
0213048000NRG23230620222424700
|
23/06/2022
|
Prasaanthi rani M
|
0213048WL0045543
|
Prasaanthi rani M
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829538
|
|
Prasaanthi rani M
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-024-018/010078
()
|
0213048000NRG23230620222424701
|
23/06/2022
|
Lakshmi Rangamma
|
0213048WL0045543
|
Lakshmi Rangamma
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829577
|
|
Lakshmi Rangamma
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-024-018/010079
()
|
0213048000NRG23230620222425850
|
23/06/2022
|
Ramana
|
0213048WL0045557
|
Ramana
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829513
|
|
Ramana
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-024-018/010080
()
|
0213048000NRG23230620222425851
|
23/06/2022
|
Mohan
|
0213048WL0045557
|
Mohan
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829568
|
|
Mohan
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-024-018/010081
()
|
0213048000NRG23230620222424702
|
23/06/2022
|
Ravi Kumar
|
0213048WL0045543
|
Ravi Kumar
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829573
|
|
Ravi Kumar
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-024-018/010084
()
|
0213048000NRG23230620222424703
|
23/06/2022
|
Rangaswami
|
0213048WL0045543
|
Rangaswami
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829558
|
|
Rangaswami
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-024-018/010086
()
|
0213048000NRG23230620222425855
|
23/06/2022
|
Suresh
|
0213048WL0045557
|
Suresh
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829536
|
|
Suresh
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-024-018/010088
()
|
0213048000NRG23230620222425856
|
23/06/2022
|
Kalyani
|
0213048WL0045557
|
Kalyani
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829543
|
|
Kalyani
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-024-018/010089
()
|
0213048000NRG23230620222425857
|
23/06/2022
|
Harish Y
|
0213048WL0045557
|
Harish Y
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829581
|
|
Harish Y
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-024-018/010090
()
|
0213048000NRG23230620222425858
|
23/06/2022
|
Jayalakshmi
|
0213048WL0045557
|
Jayalakshmi
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829549
|
|
Jayalakshmi
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-024-018/010091
()
|
0213048000NRG23230620222425859
|
23/06/2022
|
Leelavathi
|
0213048WL0045557
|
Leelavathi
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829516
|
|
Leelavathi
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-024-018/010092
()
|
0213048000NRG23230620222425860
|
23/06/2022
|
Naresh
|
0213048WL0045557
|
Naresh
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829565
|
|
Naresh
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-024-018/010093
()
|
0213048000NRG23230620222425861
|
23/06/2022
|
Anweesh
|
0213048WL0045557
|
Anweesh
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829567
|
|
Anweesh
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-024-018/010094
()
|
0213048000NRG23230620222425862
|
23/06/2022
|
Ramanamma
|
0213048WL0045557
|
Ramanamma
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829566
|
|
Ramanamma
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-024-018/010095
()
|
0213048000NRG23230620222425863
|
23/06/2022
|
Sowjanya B
|
0213048WL0045557
|
Sowjanya B
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829575
|
|
Sowjanya B
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-024-018/010096
()
|
0213048000NRG23230620222424704
|
23/06/2022
|
Lakshminaryana
|
0213048WL0045543
|
Lakshminaryana
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829583
|
|
Lakshminaryana
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-024-018/010098
()
|
0213048000NRG23230620222424706
|
23/06/2022
|
Subbayya m
|
0213048WL0045543
|
Subbayya m
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829533
|
|
Subbayya m
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-024-018/010099
()
|
0213048000NRG23230620222425864
|
23/06/2022
|
sumalatha
|
0213048WL0045557
|
sumalatha
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404829564
|
|
sumalatha
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-024-018/010103
()
|
0213048000NRG23230620222425868
|
23/06/2022
|
Rangamma V
|
0213048WL0045557
|
Rangamma V
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829474
|
|
Rangamma V
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-024-018/010104
()
|
0213048000NRG23230620222424707
|
23/06/2022
|
Parvathaiah
|
0213048WL0045543
|
Parvathaiah
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829530
|
|
Parvathaiah
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-024-018/010105
()
|
0213048000NRG23230620222424708
|
23/06/2022
|
Pullamma
|
0213048WL0045543
|
Pullamma
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829512
|
|
Pullamma
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-024-018/010106
()
|
0213048000NRG23230620222425869
|
23/06/2022
|
Manjula N
|
0213048WL0045557
|
Manjula N
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829503
|
|
Manjula N
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-024-018/010107
()
|
0213048000NRG23230620222424709
|
23/06/2022
|
Savithri
|
0213048WL0045543
|
Savithri
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829511
|
|
Savithri
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-024-018/010108
()
|
0213048000NRG23230620222425870
|
23/06/2022
|
Nirisha m
|
0213048WL0045557
|
Nirisha m
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829571
|
|
Nirisha m
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-024-018/010111
()
|
0213048000NRG23230620222424710
|
23/06/2022
|
Chandrashekhar D
|
0213048WL0045543
|
Chandrashekhar D
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829476
|
|
Chandrashekhar D
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-024-018/010113
()
|
0213048000NRG23230620222424712
|
23/06/2022
|
Timmagurudu D
|
0213048WL0045543
|
Timmagurudu D
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829498
|
|
Timmagurudu D
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-024-018/010114
()
|
0213048000NRG23230620222425872
|
23/06/2022
|
Nagamani m
|
0213048WL0045557
|
Nagamani m
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829492
|
|
Nagamani m
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-024-018/010115
()
|
0213048000NRG23230620222425873
|
23/06/2022
|
Nagaraju D
|
0213048WL0045557
|
Nagaraju D
|
00019
|
APGB0003125
|
1000
|
1000
|
Rejected
|
18/08/2022
|
|
N062202EEACDB1
|
No Such Account
|
|
|
|
50
|
PEAPALLY
|
AP-13-048-024-018/010119
()
|
0213048000NRG23230620222424713
|
23/06/2022
|
Lakshmi devi J
|
0213048WL0045543
|
Lakshmi devi J
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829493
|
|
Lakshmi devi J
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-024-018/010120
()
|
0213048000NRG23230620222425876
|
23/06/2022
|
dhanusha
|
0213048WL0045557
|
dhanusha
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829561
|
|
dhanusha
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-024-018/010122
()
|
0213048000NRG23230620222424714
|
23/06/2022
|
Krupa and raju p
|
0213048WL0045543
|
Krupa and raju p
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829552
|
|
Krupa and raju p
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-024-018/010125
()
|
0213048000NRG23230620222425878
|
23/06/2022
|
devendra
|
0213048WL0045557
|
devendra
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829562
|
|
devendra
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-024-018/010125
()
|
0213048000NRG23230620222425879
|
23/06/2022
|
Sreenivasulu
|
0213048WL0045557
|
Sreenivasulu
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829553
|
|
Sreenivasulu
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-024-018/010127
()
|
0213048000NRG23230620222425881
|
23/06/2022
|
ramanaidu
|
0213048WL0045557
|
ramanaidu
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829537
|
|
ramanaidu
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-024-018/010131
()
|
0213048000NRG23230620222425883
|
23/06/2022
|
ramadevi
|
0213048WL0045557
|
ramadevi
|
00019
|
APGB0003125
|
750
|
750
|
Rejected
|
18/08/2022
|
|
N062202EEACAE1
|
No Such Account
|
|
|
|
57
|
PEAPALLY
|
AP-13-048-024-018/010132
()
|
0213048000NRG23230620222425884
|
23/06/2022
|
Shanthi V
|
0213048WL0045557
|
Shanthi V
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829510
|
|
Shanthi V
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-024-018/010133
()
|
0213048000NRG23230620222425885
|
23/06/2022
|
Jyoshna
|
0213048WL0045557
|
Jyoshna
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829554
|
|
Jyoshna
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-024-018/010134
()
|
0213048000NRG23230620222425886
|
23/06/2022
|
Mallikarjuna V
|
0213048WL0045557
|
Mallikarjuna V
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829500
|
|
Mallikarjuna V
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-024-018/010135
()
|
0213048000NRG23230620222425887
|
23/06/2022
|
Ramanjineyulu V
|
0213048WL0045557
|
Ramanjineyulu V
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829580
|
|
Ramanjineyulu V
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-024-018/010138
()
|
0213048000NRG23230620222425889
|
23/06/2022
|
Sai Ram
|
0213048WL0045557
|
Sai Ram
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829570
|
|
Sai Ram
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-024-018/010167
()
|
0213048000NRG23230620222424727
|
23/06/2022
|
Maremma Y
|
0213048WL0045543
|
Maremma Y
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829470
|
|
Maremma Y
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-024-018/010171
()
|
0213048000NRG23230620222425903
|
23/06/2022
|
Rangadu
|
0213048WL0045557
|
Rangadu
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829584
|
|
Rangadu
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-024-018/010175
()
|
0213048000NRG23230620222425904
|
23/06/2022
|
Veeranjaneya
|
0213048WL0045557
|
Veeranjaneya
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829485
|
|
Veeranjaneya
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-024-018/010202
()
|
0213048000NRG23230620222425911
|
23/06/2022
|
Lakshmi k
|
0213048WL0045557
|
Lakshmi k
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404829488
|
|
Lakshmi k
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-024-018/010203
()
|
0213048000NRG23230620222425912
|
23/06/2022
|
Sneha m
|
0213048WL0045557
|
Sneha m
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829532
|
|
Sneha m
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-024-018/010205
()
|
0213048000NRG23230620222425913
|
23/06/2022
|
Nagaratnamma
|
0213048WL0045557
|
Nagaratnamma
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829481
|
|
Nagaratnamma
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-024-018/010207
()
|
0213048000NRG23230620222425914
|
23/06/2022
|
Sivayya m
|
0213048WL0045557
|
Sivayya m
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829505
|
|
Sivayya m
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-024-018/010210
()
|
0213048000NRG23230620222425916
|
23/06/2022
|
Vamsi krishna
|
0213048WL0045557
|
Vamsi krishna
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829578
|
|
Vamsi krishna
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-024-018/010213
()
|
0213048000NRG23230620222425917
|
23/06/2022
|
Karthik m
|
0213048WL0045557
|
Karthik m
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829579
|
|
Karthik m
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-024-018/010216
()
|
0213048000NRG23230620222425920
|
23/06/2022
|
Rama swamy k
|
0213048WL0045557
|
Rama swamy k
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829544
|
|
Rama swamy k
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-024-018/010225
()
|
0213048000NRG23230620222425925
|
23/06/2022
|
Lakshmidevi
|
0213048WL0045557
|
Lakshmidevi
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829486
|
|
Lakshmidevi
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-024-018/010227
()
|
0213048000NRG23230620222425927
|
23/06/2022
|
Nagalakshmi
|
0213048WL0045557
|
Nagalakshmi
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829539
|
|
Nagalakshmi
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-024-018/010240
()
|
0213048000NRG23230620222425930
|
23/06/2022
|
Shirisha m
|
0213048WL0045557
|
Shirisha m
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829572
|
|
Shirisha m
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-024-018/010246
()
|
0213048000NRG23230620222425932
|
23/06/2022
|
Indumathi A
|
0213048WL0045557
|
Indumathi A
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829582
|
|
Indumathi A
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-024-018/010258
()
|
0213048000NRG23230620222425936
|
23/06/2022
|
Ganesh A
|
0213048WL0045557
|
Ganesh A
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829547
|
|
Ganesh A
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-024-018/010271
()
|
0213048000NRG23230620222424756
|
23/06/2022
|
Peddakullaiayappa
|
0213048WL0045543
|
Peddakullaiayappa
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829491
|
|
Peddakullaiayappa
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-024-018/010281
()
|
0213048000NRG23230620222425948
|
23/06/2022
|
Peddakka
|
0213048WL0045557
|
Peddakka
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829469
|
|
Peddakka
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-024-018/010283
()
|
0213048000NRG23230620222424758
|
23/06/2022
|
LAKSHMIDEVI
|
0213048WL0045543
|
LAKSHMIDEVI
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829483
|
|
LAKSHMIDEVI
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-024-018/010290
()
|
0213048000NRG23230620222425951
|
23/06/2022
|
ANJANAMMA
|
0213048WL0045557
|
ANJANAMMA
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829529
|
|
ANJANAMMA
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-024-018/010303
()
|
0213048000NRG23230620222424763
|
23/06/2022
|
Lingamaiah
|
0213048WL0045543
|
Lingamaiah
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829531
|
|
Lingamaiah
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-024-018/010350
()
|
0213048000NRG23230620222425976
|
23/06/2022
|
Venkataramudu
|
0213048WL0045557
|
Venkataramudu
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829482
|
|
Venkataramudu
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-024-018/010398
()
|
0213048000NRG23230620222424784
|
23/06/2022
|
Rama Mohan
|
0213048WL0045543
|
Rama Mohan
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829468
|
|
Rama Mohan
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-024-018/010398
()
|
0213048000NRG23230620222424783
|
23/06/2022
|
Sulochana
|
0213048WL0045543
|
Sulochana
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829517
|
|
Sulochana
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-024-018/010405
()
|
0213048000NRG23230620222425984
|
23/06/2022
|
Madhavi
|
0213048WL0045557
|
Madhavi
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829534
|
|
Madhavi
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-024-018/010408
()
|
0213048000NRG23230620222425987
|
23/06/2022
|
chandrasekhar
|
0213048WL0045557
|
chandrasekhar
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829563
|
|
chandrasekhar
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-024-018/010411
()
|
0213048000NRG23230620222425990
|
23/06/2022
|
Choudappa
|
0213048WL0045557
|
Choudappa
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829471
|
|
Choudappa
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-024-018/010412
()
|
0213048000NRG23230620222425992
|
23/06/2022
|
KEERTHI
|
0213048WL0045557
|
KEERTHI
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829557
|
|
KEERTHI
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-024-018/010413
()
|
0213048000NRG23230620222424787
|
23/06/2022
|
Sreenivasulu
|
0213048WL0045543
|
Sreenivasulu
|
00019
|
APGB0003125
|
690
|
690
|
Processed
|
29/07/2022
|
|
3404829509
|
|
Sreenivasulu
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-024-018/010421
()
|
0213048000NRG23230620222425996
|
23/06/2022
|
LINGMURTHI
|
0213048WL0045557
|
LINGMURTHI
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829508
|
|
LINGMURTHI
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-024-018/010424
()
|
0213048000NRG23230620222425997
|
23/06/2022
|
Chitharambamma
|
0213048WL0045557
|
Chitharambamma
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829501
|
|
Chitharambamma
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-024-018/010437
()
|
0213048000NRG23230620222426005
|
23/06/2022
|
thippanna
|
0213048WL0045557
|
thippanna
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829466
|
|
thippanna
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-024-018/010439
()
|
0213048000NRG23230620222426006
|
23/06/2022
|
rajani
|
0213048WL0045557
|
rajani
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829555
|
|
rajani
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-024-018/010456
()
|
0213048000NRG23230620222426012
|
23/06/2022
|
Ramanjaneylu
|
0213048WL0045557
|
Ramanjaneylu
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829541
|
|
Ramanjaneylu
|
()
|
|
95
|
PEAPALLY
|
AP-13-048-024-018/010458
()
|
0213048000NRG23230620222426014
|
23/06/2022
|
Lakshmidevi
|
0213048WL0045557
|
Lakshmidevi
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829560
|
|
Lakshmidevi
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-024-018/010463
()
|
0213048000NRG23230620222424802
|
23/06/2022
|
SULOCHANA
|
0213048WL0045543
|
SULOCHANA
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829526
|
|
SULOCHANA
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-024-018/010550
()
|
0213048000NRG23230620222424822
|
23/06/2022
|
Lalitamma
|
0213048WL0045543
|
Lalitamma
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829477
|
|
Lalitamma
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-024-018/010559
()
|
0213048000NRG23230620222424824
|
23/06/2022
|
Lakshmidevi
|
0213048WL0045543
|
Lakshmidevi
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829494
|
|
Lakshmidevi
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-024-018/010580
()
|
0213048000NRG23230620222426043
|
23/06/2022
|
Chendramma
|
0213048WL0045557
|
Chendramma
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829523
|
|
Chendramma
|
()
|
|
100
|
PEAPALLY
|
AP-13-048-024-018/010618
()
|
0213048000NRG23230620222424841
|
23/06/2022
|
Savithri
|
0213048WL0045543
|
Savithri
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829475
|
|
Savithri
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-024-018/010801
()
|
0213048000NRG23230620222426122
|
23/06/2022
|
Saritha
|
0213048WL0045557
|
Saritha
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829473
|
|
Saritha
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-024-018/010805
()
|
0213048000NRG23230620222426124
|
23/06/2022
|
Shivalakshmi
|
0213048WL0045557
|
Shivalakshmi
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829499
|
|
Shivalakshmi
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-024-018/010820
()
|
0213048000NRG23230620222424899
|
23/06/2022
|
Sandhya Rani
|
0213048WL0045543
|
Sandhya Rani
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829535
|
|
Sandhya Rani
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-024-018/010825
()
|
0213048000NRG23230620222426134
|
23/06/2022
|
lakshmi kantha
|
0213048WL0045557
|
lakshmi kantha
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829524
|
|
lakshmi kantha
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-024-018/010835
()
|
0213048000NRG23230620222426140
|
23/06/2022
|
Ramakrishna
|
0213048WL0045557
|
Ramakrishna
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829472
|
|
Ramakrishna
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-024-018/010870
()
|
0213048000NRG23230620222424913
|
23/06/2022
|
Maheswari
|
0213048WL0045543
|
Maheswari
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829502
|
|
Maheswari
|
()
|
|
107
|
PEAPALLY
|
AP-13-048-024-018/010895
()
|
0213048000NRG23230620222424922
|
23/06/2022
|
Raja Sekhar
|
0213048WL0045543
|
Raja Sekhar
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829507
|
|
Raja Sekhar
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-024-018/010911
()
|
0213048000NRG23230620222424927
|
23/06/2022
|
Sivalakshmi
|
0213048WL0045543
|
Sivalakshmi
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829489
|
|
Sivalakshmi
|
()
|
|
109
|
PEAPALLY
|
AP-13-048-024-018/010950
()
|
0213048000NRG23230620222426210
|
23/06/2022
|
ASHOK
|
0213048WL0045557
|
ASHOK
|
00019
|
APGB0003125
|
1000
|
1000
|
Rejected
|
18/08/2022
|
|
N062202EEACC51
|
No Such Account
|
|
|
|
110
|
PEAPALLY
|
AP-13-048-024-018/010950
()
|
0213048000NRG23230620222426209
|
23/06/2022
|
RAMAKKA
|
0213048WL0045557
|
RAMAKKA
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829519
|
|
RAMAKKA
|
()
|
|
111
|
PEAPALLY
|
AP-13-048-024-018/010951
()
|
0213048000NRG23230620222426211
|
23/06/2022
|
ESWARAMMA
|
0213048WL0045557
|
ESWARAMMA
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829521
|
|
ESWARAMMA
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-024-018/010951
()
|
0213048000NRG23230620222426212
|
23/06/2022
|
SIVARAMUDU
|
0213048WL0045557
|
SIVARAMUDU
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829518
|
|
SIVARAMUDU
|
()
|
|
113
|
PEAPALLY
|
AP-13-048-024-018/040032
()
|
0213048000NRG23230620222424942
|
23/06/2022
|
Naagamani
|
0213048WL0045543
|
Naagamani
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829496
|
|
Naagamani
|
()
|
|
114
|
PEAPALLY
|
AP-13-048-024-018/040114
()
|
0213048000NRG23230620222424943
|
23/06/2022
|
Nagaraju
|
0213048WL0045543
|
Nagaraju
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829514
|
|
Nagaraju
|
()
|
|
115
|
PEAPALLY
|
AP-13-048-024-018/040443
()
|
0213048000NRG23230620222424960
|
23/06/2022
|
Sujata
|
0213048WL0045543
|
Sujata
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404829495
|
|
Sujata
|
()
|
|
116
|
PEAPALLY
|
AP-13-048-024-018/040459
()
|
0213048000NRG23230620222424961
|
23/06/2022
|
raja sekhar reddy
|
0213048WL0045543
|
raja sekhar reddy
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829528
|
|
raja sekhar reddy
|
()
|
|
117
|
PEAPALLY
|
AP-13-048-024-018/040460
()
|
0213048000NRG23230620222424962
|
23/06/2022
|
radhika
|
0213048WL0045543
|
radhika
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829527
|
|
radhika
|
()
|
|
118
|
PEAPALLY
|
AP-13-048-024-018/040461
()
|
0213048000NRG23230620222424963
|
23/06/2022
|
kalyani
|
0213048WL0045543
|
kalyani
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829522
|
|
kalyani
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-024-018/60394
()
|
0213048000NRG23230620222424968
|
23/06/2022
|
CHILAKALA LAKSHMI DEVI
|
0213048WL0045543
|
CHILAKALA LAKSHMI DEVI
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829525
|
|
CHILAKALA LAKSHMI DEVI
|
()
|
|
120
|
PEAPALLY
|
AP-13-048-024-018/60394
()
|
0213048000NRG23230620222424967
|
23/06/2022
|
CHILAKALA RANGANAYAKULU
|
0213048WL0045543
|
CHILAKALA RANGANAYAKULU
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829484
|
|
CHILAKALA RANGANAYAKULU
|
()
|
|
121
|
PEAPALLY
|
AP-13-048-024-018/60400
()
|
0213048000NRG23230620222424970
|
23/06/2022
|
Billakanti Sri Lakshmi
|
0213048WL0045543
|
Billakanti Sri Lakshmi
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829487
|
|
Billakanti Sri Lakshmi
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-024-018/60400
()
|
0213048000NRG23230620222424969
|
23/06/2022
|
Billakanti Venkata Nagaraju Guptha
|
0213048WL0045543
|
Billakanti Venkata Nagaraju Guptha
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829569
|
|
Billakanti Venkata Nagaraju Guptha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115240
|
115240
|
|
|
|
|
|
|
|
|
123
|
PEAPALLY
|
AP-13-048-001-001/010495
()
|
0213048000NRG23230620222422652
|
23/06/2022
|
Venkateshwaramma
|
0213048WL0045503
|
Venkateshwaramma
|
00019
|
APGB0003146
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3404829588
|
|
Venkateshwaramma
|
()
|
|
124
|
PEAPALLY
|
AP-13-048-001-001/011042
()
|
0213048000NRG23230620222422696
|
23/06/2022
|
Rasipogula Obulesh
|
0213048WL0045503
|
Rasipogula Obulesh
|
00019
|
APGB0003146
|
1389
|
1389
|
Rejected
|
18/08/2022
|
|
N062202EEAD081
|
Account closed
|
|
|
|
125
|
PEAPALLY
|
AP-13-048-002-001/20624
()
|
0213048000NRG23230620222424673
|
23/06/2022
|
RASIPOGULA SIVA LAKSHAMMA
|
0213048WL0045541
|
RASIPOGULA SIVA LAKSHAMMA
|
00019
|
APGB0003146
|
392
|
392
|
Processed
|
29/07/2022
|
|
3404829589
|
|
RASIPOGULA SIVA LAKSHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2939
|
2939
|
|
|
|
|
|
|
|
|
126
|
PEAPALLY
|
AP-13-048-024-018/010101
()
|
0213048000NRG23230620222425866
|
23/06/2022
|
Neeraja k
|
0213048WL0045557
|
Neeraja k
|
00019
|
APGB0003199
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404829590
|
|
Neeraja k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
127
|
PEAPALLY
|
AP-13-048-024-018/010100
()
|
0213048000NRG23230620222425865
|
23/06/2022
|
Naga mounika k
|
0213048WL0045557
|
Naga mounika k
|
00045
|
BARB0NANDYA
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3404829591
|
|
Naga mounika k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
128
|
PEAPALLY
|
AP-13-048-024-018/010432
()
|
0213048000NRG23230620222426004
|
23/06/2022
|
kavya
|
0213048WL0045557
|
kavya
|
00078
|
CNRB0013126
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829593
|
|
kavya
|
()
|
|
129
|
PEAPALLY
|
AP-13-048-024-018/010467
()
|
0213048000NRG23230620222426016
|
23/06/2022
|
gowtham
|
0213048WL0045557
|
gowtham
|
00078
|
CNRB0013126
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3404829592
|
|
gowtham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
130
|
PEAPALLY
|
AP-13-048-017-015/010368
()
|
0213048000NRG23230620222425342
|
23/06/2022
|
Arun Kumar Reddy
|
0213048WL0045553
|
Arun Kumar Reddy
|
00078
|
CNRB0013731
|
800
|
800
|
Processed
|
28/07/2022
|
|
3404829594
|
|
Arun Kumar Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
131
|
PEAPALLY
|
AP-13-048-002-001/20622
()
|
0213048000NRG23230620222423114
|
23/06/2022
|
S Dadabasha
|
0213048WL0045508
|
S Dadabasha
|
00152
|
HDFC0000993
|
609
|
609
|
Processed
|
28/07/2022
|
|
3404829595
|
|
S Dadabasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
132
|
PEAPALLY
|
AP-13-048-017-015/030187
()
|
0213048000NRG23230620222425435
|
23/06/2022
|
varalakshmi
|
0213048WL0045553
|
varalakshmi
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829601
|
|
MS KAVALI VARALAKSHMI
|
()
|
|
133
|
PEAPALLY
|
AP-13-048-017-015/030348
()
|
0213048000NRG23230620222425535
|
23/06/2022
|
mallesh
|
0213048WL0045553
|
mallesh
|
00415
|
SBIN0000834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3404829600
|
|
MR DALAVAI MALLESH
|
()
|
|
134
|
PEAPALLY
|
AP-13-048-017-015/030348
()
|
0213048000NRG23230620222425536
|
23/06/2022
|
puspavati
|
0213048WL0045553
|
puspavati
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829602
|
|
MRS DALAVAYE PUSHPAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
135
|
PEAPALLY
|
AP-13-048-024-018/010085
()
|
0213048000NRG23230620222425854
|
23/06/2022
|
Gousiya
|
0213048WL0045557
|
Gousiya
|
00415
|
SBIN0000923
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829603
|
|
MISS ACHUKATLA GOUSIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
136
|
PEAPALLY
|
AP-13-048-024-018/60370
()
|
0213048000NRG23230620222424964
|
23/06/2022
|
BALA TEJASWINI
|
0213048WL0045543
|
BALA TEJASWINI
|
00415
|
SBIN0002737
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829604
|
|
MISS BALA TEJASWINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
137
|
PEAPALLY
|
AP-13-048-001-001/010018
()
|
0213048000NRG23230620222422627
|
23/06/2022
|
RAVI KUMAR
|
0213048WL0045503
|
RAVI KUMAR
|
00415
|
SBIN0002779
|
1158
|
1158
|
Processed
|
28/07/2022
|
|
3404829648
|
|
MR RASHIPOGULA RAVIKUMAR
|
()
|
|
138
|
PEAPALLY
|
AP-13-048-001-001/011290
()
|
0213048000NRG23230620222422705
|
23/06/2022
|
Jahangeer Basha
|
0213048WL0045503
|
Jahangeer Basha
|
00415
|
SBIN0002779
|
1158
|
1158
|
Processed
|
28/07/2022
|
|
3404829635
|
|
MR SHAIK JAHANGEERBASHA
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-001-001/011651
()
|
0213048000NRG23230620222422733
|
23/06/2022
|
SUJATHA
|
0213048WL0045503
|
SUJATHA
|
00415
|
SBIN0002779
|
1158
|
1158
|
Processed
|
28/07/2022
|
|
3404829632
|
|
MS RASIPOGULA SUJATHA
|
()
|
|
140
|
PEAPALLY
|
AP-13-048-001-001/11686
()
|
0213048000NRG23230620222422740
|
23/06/2022
|
T Salamma
|
0213048WL0045503
|
T Salamma
|
00415
|
SBIN0002779
|
1389
|
1389
|
Processed
|
28/07/2022
|
|
3404829627
|
|
MS THAMMANNAGARI SALAMMA
|
()
|
|
141
|
PEAPALLY
|
AP-13-048-002-001/020195
()
|
0213048000NRG23230620222424571
|
23/06/2022
|
THIMMAMMA
|
0213048WL0045541
|
THIMMAMMA
|
00415
|
SBIN0002779
|
392
|
392
|
Processed
|
28/07/2022
|
|
3404829629
|
|
MS RASIPOGULA TIMMAMMA
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-002-001/020205
()
|
0213048000NRG23230620222424591
|
23/06/2022
|
Narayana
|
0213048WL0045541
|
Narayana
|
00415
|
SBIN0002779
|
392
|
392
|
Processed
|
28/07/2022
|
|
3404829605
|
|
MR NARAYANA RASIPOGULA
|
()
|
|
143
|
PEAPALLY
|
AP-13-048-002-001/020209
()
|
0213048000NRG23230620222424593
|
23/06/2022
|
Koteswara Rao
|
0213048WL0045541
|
Koteswara Rao
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
28/07/2022
|
|
3404829615
|
|
MR RASIPOGULA RAJU
|
()
|
|
144
|
PEAPALLY
|
AP-13-048-002-001/020214
()
|
0213048000NRG23230620222424600
|
23/06/2022
|
R karthik
|
0213048WL0045541
|
R karthik
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
28/07/2022
|
|
3404829637
|
|
MR RASIPOGULA KARTHIK
|
()
|
|
145
|
PEAPALLY
|
AP-13-048-002-001/020252
()
|
0213048000NRG23230620222422753
|
23/06/2022
|
Maddileti
|
0213048WL0045504
|
Maddileti
|
00415
|
SBIN0002779
|
427
|
427
|
Processed
|
28/07/2022
|
|
3404829626
|
|
MR PULICHERLA MADDILETI
|
()
|
|
146
|
PEAPALLY
|
AP-13-048-002-001/020259
()
|
0213048000NRG23230620222422761
|
23/06/2022
|
NARESH
|
0213048WL0045504
|
NARESH
|
00415
|
SBIN0002779
|
320
|
320
|
Processed
|
28/07/2022
|
|
3404829650
|
|
MR PULICHERLA NARESH
|
()
|
|
147
|
PEAPALLY
|
AP-13-048-002-001/020268
()
|
0213048000NRG23230620222424109
|
23/06/2022
|
UMA MAHESWARARAO
|
0213048WL0045533
|
UMA MAHESWARARAO
|
00415
|
SBIN0002779
|
401
|
401
|
Processed
|
28/07/2022
|
|
3404829639
|
|
MR BACHE UMAMAHESWARARAO
|
()
|
|
148
|
PEAPALLY
|
AP-13-048-002-001/020276
()
|
0213048000NRG23230620222424117
|
23/06/2022
|
PAVAN KALYAN
|
0213048WL0045533
|
PAVAN KALYAN
|
00415
|
SBIN0002779
|
601
|
601
|
Processed
|
28/07/2022
|
|
3404829624
|
|
MR KOTAKONDA PAVAN KALYAN
|
()
|
|
149
|
PEAPALLY
|
AP-13-048-002-001/020316
()
|
0213048000NRG23230620222424610
|
23/06/2022
|
vinod kumar
|
0213048WL0045541
|
vinod kumar
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
28/07/2022
|
|
3404829631
|
|
MR PULLASI VINODKUMAR
|
()
|
|
150
|
PEAPALLY
|
AP-13-048-002-001/020319
()
|
0213048000NRG23230620222424614
|
23/06/2022
|
Pullasi lakshmidevi
|
0213048WL0045541
|
Pullasi lakshmidevi
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
28/07/2022
|
|
3404829646
|
|
MISS PULLASI LAKSHMIDEVI
|
()
|
|
151
|
PEAPALLY
|
AP-13-048-002-001/020338
()
|
0213048000NRG23230620222422778
|
23/06/2022
|
Ravi
|
0213048WL0045504
|
Ravi
|
00415
|
SBIN0002779
|
320
|
320
|
Processed
|
28/07/2022
|
|
3404829606
|
|
MR PULLASI RAVI KUMAR
|
()
|
|
152
|
PEAPALLY
|
AP-13-048-002-001/020436
()
|
0213048000NRG23230620222424625
|
23/06/2022
|
D babafukriddin
|
0213048WL0045541
|
D babafukriddin
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
28/07/2022
|
|
3404829612
|
|
MR DUDEKULA BABA FAKRUDDIN
|
()
|
|
153
|
PEAPALLY
|
AP-13-048-002-001/020436
()
|
0213048000NRG23230620222424626
|
23/06/2022
|
D ebrahim khaleel basha
|
0213048WL0045541
|
D ebrahim khaleel basha
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
28/07/2022
|
|
3404829654
|
|
MR DUDEKULA IBRAHIMKHALEEL BASHA
|
()
|
|
154
|
PEAPALLY
|
AP-13-048-002-001/020443
()
|
0213048000NRG23230620222424628
|
23/06/2022
|
Lakshmi Prasad
|
0213048WL0045541
|
Lakshmi Prasad
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
28/07/2022
|
|
3404829656
|
|
MASTER PULLASI LAKSHMI PRASAD
|
()
|
|
155
|
PEAPALLY
|
AP-13-048-002-001/020519
()
|
0213048000NRG23230620222424656
|
23/06/2022
|
R naresh
|
0213048WL0045541
|
R naresh
|
00415
|
SBIN0002779
|
392
|
392
|
Processed
|
28/07/2022
|
|
3404829618
|
|
MR RASIPOGULA NARESH
|
()
|
|
156
|
PEAPALLY
|
AP-13-048-002-001/020542
()
|
0213048000NRG23230620222424146
|
23/06/2022
|
madhukumar
|
0213048WL0045533
|
madhukumar
|
00415
|
SBIN0002779
|
601
|
601
|
Processed
|
28/07/2022
|
|
3404829640
|
|
MR B MADHUKUMAR
|
()
|
|
157
|
PEAPALLY
|
AP-13-048-002-001/020562
()
|
0213048000NRG23230620222424662
|
23/06/2022
|
pavan kumar
|
0213048WL0045541
|
pavan kumar
|
00415
|
SBIN0002779
|
392
|
392
|
Processed
|
28/07/2022
|
|
3404829617
|
|
MR RASIPOGULA PAVAN KUMAR
|
()
|
|
158
|
PEAPALLY
|
AP-13-048-002-001/020567
()
|
0213048000NRG23230620222424663
|
23/06/2022
|
mary
|
0213048WL0045541
|
mary
|
00415
|
SBIN0002779
|
392
|
392
|
Processed
|
28/07/2022
|
|
3404829661
|
|
MS RASIPOGULA MARY
|
()
|
|
159
|
PEAPALLY
|
AP-13-048-002-001/020591
()
|
0213048000NRG23230620222424665
|
23/06/2022
|
chandra sekhar
|
0213048WL0045541
|
chandra sekhar
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
28/07/2022
|
|
3404829620
|
|
MR PULLASI CHANDRA SEKAR
|
()
|
|
160
|
PEAPALLY
|
AP-13-048-002-001/20593
()
|
0213048000NRG23230620222424151
|
23/06/2022
|
Bachhe jayaramudu
|
0213048WL0045533
|
Bachhe jayaramudu
|
00415
|
SBIN0002779
|
401
|
401
|
Processed
|
28/07/2022
|
|
3404829649
|
|
MRS DEVAKUNTA RAMESWARI
|
()
|
|
161
|
PEAPALLY
|
AP-13-048-002-001/20594
()
|
0213048000NRG23230620222424152
|
23/06/2022
|
K KISTANNA
|
0213048WL0045533
|
K KISTANNA
|
00415
|
SBIN0002779
|
601
|
601
|
Processed
|
28/07/2022
|
|
3404829608
|
|
MR KOTKONDA KISTANNA
|
()
|
|
162
|
PEAPALLY
|
AP-13-048-002-001/20596
()
|
0213048000NRG23230620222423105
|
23/06/2022
|
J SUMAJALI
|
0213048WL0045508
|
J SUMAJALI
|
00415
|
SBIN0002779
|
609
|
609
|
Processed
|
28/07/2022
|
|
3404829645
|
|
MRS VENGALAM SUMANJALI
|
()
|
|
163
|
PEAPALLY
|
AP-13-048-002-001/20597
()
|
0213048000NRG23230620222423106
|
23/06/2022
|
VENGALAM RAMAKRISHNA REDDY
|
0213048WL0045508
|
VENGALAM RAMAKRISHNA REDDY
|
00415
|
SBIN0002779
|
609
|
609
|
Processed
|
28/07/2022
|
|
3404829609
|
|
RAMAKRISHNA REDDY VENGALAM
|
()
|
|
164
|
PEAPALLY
|
AP-13-048-002-001/20601
()
|
0213048000NRG23230620222424667
|
23/06/2022
|
RASIPOGULA LARENCE
|
0213048WL0045541
|
RASIPOGULA LARENCE
|
00415
|
SBIN0002779
|
392
|
392
|
Processed
|
28/07/2022
|
|
3404829636
|
|
MR RASIPOGULA LARENCE
|
()
|
|
165
|
PEAPALLY
|
AP-13-048-002-001/20604
()
|
0213048000NRG23230620222424153
|
23/06/2022
|
Bacha Sireesha
|
0213048WL0045533
|
Bacha Sireesha
|
00415
|
SBIN0002779
|
601
|
601
|
Processed
|
28/07/2022
|
|
3404829619
|
|
MS BACHE SIRISHA
|
()
|
|
166
|
PEAPALLY
|
AP-13-048-002-001/20605
()
|
0213048000NRG23230620222422802
|
23/06/2022
|
Shaik vali bee
|
0213048WL0045504
|
Shaik vali bee
|
00415
|
SBIN0002779
|
320
|
320
|
Processed
|
28/07/2022
|
|
3404829633
|
|
MRS SHAIK VALI BEE
|
()
|
|
167
|
PEAPALLY
|
AP-13-048-002-001/20608
()
|
0213048000NRG23230620222423110
|
23/06/2022
|
P venugopal
|
0213048WL0045508
|
P venugopal
|
00415
|
SBIN0002779
|
609
|
609
|
Processed
|
28/07/2022
|
|
3404829630
|
|
MR POGULA VENUGOPAL
|
()
|
|
168
|
PEAPALLY
|
AP-13-048-002-001/20612
()
|
0213048000NRG23230620222424669
|
23/06/2022
|
R Animesh
|
0213048WL0045541
|
R Animesh
|
00415
|
SBIN0002779
|
523
|
523
|
Processed
|
28/07/2022
|
|
3404829660
|
|
MASTER RASIPOGULA ANIMESH
|
()
|
|
169
|
PEAPALLY
|
AP-13-048-002-001/20614
()
|
0213048000NRG23230620222424671
|
23/06/2022
|
Madiga padma
|
0213048WL0045541
|
Madiga padma
|
00415
|
SBIN0002779
|
392
|
392
|
Processed
|
28/07/2022
|
|
3404829641
|
|
MS MADIGA PADMA
|
()
|
|
170
|
PEAPALLY
|
AP-13-048-002-001/20618
()
|
0213048000NRG23230620222424672
|
23/06/2022
|
R rangaswamy
|
0213048WL0045541
|
R rangaswamy
|
00415
|
SBIN0002779
|
392
|
392
|
Processed
|
28/07/2022
|
|
3404829664
|
|
MR RASIPOGULA RANGASWAMY
|
()
|
|
171
|
PEAPALLY
|
AP-13-048-002-001/20620
()
|
0213048000NRG23230620222423112
|
23/06/2022
|
P srinivasulu
|
0213048WL0045508
|
P srinivasulu
|
00415
|
SBIN0002779
|
609
|
609
|
Processed
|
28/07/2022
|
|
3404829607
|
|
MR POGULA SREENIVASULU
|
()
|
|
172
|
PEAPALLY
|
AP-13-048-002-001/20632
()
|
0213048000NRG23230620222424675
|
23/06/2022
|
Haritha
|
0213048WL0045541
|
Haritha
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
28/07/2022
|
|
3404829663
|
|
MRS TALARI HARITHA
|
()
|
|
173
|
PEAPALLY
|
AP-13-048-002-001/20635
()
|
0213048000NRG23230620222424678
|
23/06/2022
|
R madhu
|
0213048WL0045541
|
R madhu
|
00415
|
SBIN0002779
|
523
|
523
|
Processed
|
28/07/2022
|
|
3404829671
|
|
MR RASIPOGULA MADHU
|
()
|
|
174
|
PEAPALLY
|
AP-13-048-002-001/20640
()
|
0213048000NRG23230620222422803
|
23/06/2022
|
S mahammad
|
0213048WL0045504
|
S mahammad
|
00415
|
SBIN0002779
|
427
|
427
|
Processed
|
28/07/2022
|
|
3404829673
|
|
MR SHAIK MAHAMMAD
|
()
|
|
175
|
PEAPALLY
|
AP-13-048-002-001/20643
()
|
0213048000NRG23230620222424154
|
23/06/2022
|
A Hari krishna
|
0213048WL0045533
|
A Hari krishna
|
00415
|
SBIN0002779
|
601
|
601
|
Processed
|
28/07/2022
|
|
3404829668
|
|
MR AVULA HARIKRUSHNA
|
()
|
|
176
|
PEAPALLY
|
AP-13-048-002-001/20649
()
|
0213048000NRG23230620222424683
|
23/06/2022
|
R vinod kumar
|
0213048WL0045541
|
R vinod kumar
|
00415
|
SBIN0002779
|
392
|
392
|
Processed
|
28/07/2022
|
|
3404829667
|
|
MR RASIPOGULA VINOD KUMAR
|
()
|
|
177
|
PEAPALLY
|
AP-13-048-017-015/030014
()
|
0213048000NRG23230620222425355
|
23/06/2022
|
raghava
|
0213048WL0045553
|
raghava
|
00415
|
SBIN0002779
|
800
|
800
|
Processed
|
28/07/2022
|
|
3404829659
|
|
MR DORAGARI RAGHAVA
|
()
|
|
178
|
PEAPALLY
|
AP-13-048-017-015/030014
()
|
0213048000NRG23230620222425354
|
23/06/2022
|
rahul
|
0213048WL0045553
|
rahul
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829658
|
|
MR DORAGARI RAHUL
|
()
|
|
179
|
PEAPALLY
|
AP-13-048-017-015/030185
()
|
0213048000NRG23230620222425431
|
23/06/2022
|
sreedhar
|
0213048WL0045553
|
sreedhar
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829655
|
|
MR NIDANADU SRIDHAR
|
()
|
|
180
|
PEAPALLY
|
AP-13-048-017-015/030312
()
|
0213048000NRG23230620222425506
|
23/06/2022
|
Adarsh
|
0213048WL0045553
|
Adarsh
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829669
|
|
MR DALAVAI ADARSH
|
()
|
|
181
|
PEAPALLY
|
AP-13-048-017-015/030326
()
|
0213048000NRG23230620222425519
|
23/06/2022
|
yugandhar
|
0213048WL0045553
|
yugandhar
|
00415
|
SBIN0002779
|
800
|
800
|
Processed
|
28/07/2022
|
|
3404829652
|
|
MR PAYINTI YUGANDHAR
|
()
|
|
182
|
PEAPALLY
|
AP-13-048-024-018/010015
()
|
0213048000NRG23230620222425824
|
23/06/2022
|
soma sekhar
|
0213048WL0045557
|
soma sekhar
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829657
|
|
MRS DAILE SOMASHEKHAR
|
()
|
|
183
|
PEAPALLY
|
AP-13-048-024-018/010023
()
|
0213048000NRG23230620222425826
|
23/06/2022
|
Chandrappa
|
0213048WL0045557
|
Chandrappa
|
00415
|
SBIN0002779
|
750
|
750
|
Processed
|
28/07/2022
|
|
3404829621
|
|
MR YELAKAPENTA THIMMAGARUDU SWAMY
|
()
|
|
184
|
PEAPALLY
|
AP-13-048-024-018/010074
()
|
0213048000NRG23230620222425848
|
23/06/2022
|
Ranjeeth kumar
|
0213048WL0045557
|
Ranjeeth kumar
|
00415
|
SBIN0002779
|
750
|
750
|
Processed
|
28/07/2022
|
|
3404829643
|
|
MR VANNELA RANJITHKUMAR
|
()
|
|
185
|
PEAPALLY
|
AP-13-048-024-018/010075
()
|
0213048000NRG23230620222425849
|
23/06/2022
|
Vennela viswaroopa
|
0213048WL0045557
|
Vennela viswaroopa
|
00415
|
SBIN0002779
|
750
|
750
|
Processed
|
28/07/2022
|
|
3404829642
|
|
MISS VANNELA VISWARUPA
|
()
|
|
186
|
PEAPALLY
|
AP-13-048-024-018/010102
()
|
0213048000NRG23230620222425867
|
23/06/2022
|
Ramanjinamma k
|
0213048WL0045557
|
Ramanjinamma k
|
00415
|
SBIN0002779
|
750
|
750
|
Processed
|
28/07/2022
|
|
3404829625
|
|
MS KONDAJOGULA RAMANJANAMMA
|
()
|
|
187
|
PEAPALLY
|
AP-13-048-024-018/010110
()
|
0213048000NRG23230620222425871
|
23/06/2022
|
Diwakar D
|
0213048WL0045557
|
Diwakar D
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829623
|
|
MR DYELE DIWAKAR
|
()
|
|
188
|
PEAPALLY
|
AP-13-048-024-018/010118
()
|
0213048000NRG23230620222425875
|
23/06/2022
|
Shekhar C
|
0213048WL0045557
|
Shekhar C
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829634
|
|
MR CHAKALI SHEKAR
|
()
|
|
189
|
PEAPALLY
|
AP-13-048-024-018/010124
()
|
0213048000NRG23230620222425877
|
23/06/2022
|
lakshmi narayana
|
0213048WL0045557
|
lakshmi narayana
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829662
|
|
MR DAILE LAKSHMINARAYANA
|
()
|
|
190
|
PEAPALLY
|
AP-13-048-024-018/010128
()
|
0213048000NRG23230620222425882
|
23/06/2022
|
hegeswari
|
0213048WL0045557
|
hegeswari
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829653
|
|
MASTER DAILE HEGESWAR
|
()
|
|
191
|
PEAPALLY
|
AP-13-048-024-018/010129
()
|
0213048000NRG23230620222424715
|
23/06/2022
|
prameela
|
0213048WL0045543
|
prameela
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829628
|
|
MS KESU PRAMILA
|
()
|
|
192
|
PEAPALLY
|
AP-13-048-024-018/010157
()
|
0213048000NRG23230620222425895
|
23/06/2022
|
bhaskar
|
0213048WL0045557
|
bhaskar
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829613
|
|
MR GOURIGOLLA BHASKAR
|
()
|
|
193
|
PEAPALLY
|
AP-13-048-024-018/010216
()
|
0213048000NRG23230620222425919
|
23/06/2022
|
Kumar
|
0213048WL0045557
|
Kumar
|
00415
|
SBIN0002779
|
750
|
750
|
Processed
|
28/07/2022
|
|
3404829614
|
|
MR KONDA JOGULARAMMOHAN
|
()
|
|
194
|
PEAPALLY
|
AP-13-048-024-018/010256
()
|
0213048000NRG23230620222424751
|
23/06/2022
|
Madusudana Reddy
|
0213048WL0045543
|
Madusudana Reddy
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829610
|
|
MEDAGANI MADHUSUDAN REDDY
|
()
|
|
195
|
PEAPALLY
|
AP-13-048-024-018/010409
()
|
0213048000NRG23230620222425988
|
23/06/2022
|
sudhakar
|
0213048WL0045557
|
sudhakar
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829644
|
|
MR DAILE SUDHAKAR
|
()
|
|
196
|
PEAPALLY
|
AP-13-048-024-018/010416
()
|
0213048000NRG23230620222424790
|
23/06/2022
|
JANARDHAN
|
0213048WL0045543
|
JANARDHAN
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829616
|
|
MR NANNURU JANARDHANA
|
()
|
|
197
|
PEAPALLY
|
AP-13-048-024-018/010440
()
|
0213048000NRG23230620222424795
|
23/06/2022
|
sudharani
|
0213048WL0045543
|
sudharani
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829622
|
|
MS MEDAGANI SUDARANI
|
()
|
|
198
|
PEAPALLY
|
AP-13-048-024-018/010509
()
|
0213048000NRG23230620222424806
|
23/06/2022
|
pavankalyan
|
0213048WL0045543
|
pavankalyan
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829672
|
|
MR BONDIMALLA PAVANKALYAN
|
()
|
|
199
|
PEAPALLY
|
AP-13-048-024-018/010809
()
|
0213048000NRG23230620222426126
|
23/06/2022
|
Obula reddy
|
0213048WL0045557
|
Obula reddy
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829665
|
|
MR NANEPALLI OBULAREDDY
|
()
|
|
200
|
PEAPALLY
|
AP-13-048-024-018/010851
()
|
0213048000NRG23230620222426149
|
23/06/2022
|
Ashwini
|
0213048WL0045557
|
Ashwini
|
00415
|
SBIN0002779
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3404829670
|
|
MS MEDAGANI ASHWINI
|
()
|
|
201
|
PEAPALLY
|
AP-13-048-024-018/010868
()
|
0213048000NRG23230620222426161
|
23/06/2022
|
Lalitha
|
0213048WL0045557
|
Lalitha
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829666
|
|
MISS NANEPALLI LALITHA
|
()
|
|
202
|
PEAPALLY
|
AP-13-048-024-018/010896
()
|
0213048000NRG23230620222426178
|
23/06/2022
|
sameen bhanu
|
0213048WL0045557
|
sameen bhanu
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829647
|
|
MS SHAIK SHAMEEN BANU
|
()
|
|
203
|
PEAPALLY
|
AP-13-048-024-018/040189
()
|
0213048000NRG23230620222424950
|
23/06/2022
|
Swarnalatha
|
0213048WL0045543
|
Swarnalatha
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829651
|
|
MS KAMANURU SWARNALATHA
|
()
|
|
204
|
PEAPALLY
|
AP-13-048-024-018/60385
()
|
0213048000NRG23230620222424966
|
23/06/2022
|
K ACHAMMA
|
0213048WL0045543
|
K ACHAMMA
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829611
|
|
KAMANOOR ACHAMMA
|
()
|
|
205
|
PEAPALLY
|
AP-13-048-024-018/60385
()
|
0213048000NRG23230620222424965
|
23/06/2022
|
K SURENDRA
|
0213048WL0045543
|
K SURENDRA
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829638
|
|
MR KAMANURU SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47452
|
47452
|
|
|
|
|
|
|
|
|
206
|
PEAPALLY
|
AP-13-048-024-018/010044
()
|
0213048000NRG23230620222425835
|
23/06/2022
|
Narayana
|
0213048WL0045557
|
Narayana
|
00415
|
SBIN0011125
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829674
|
|
MR JAKKALACHERUVU RANGA SWAMY
|
()
|
|
207
|
PEAPALLY
|
AP-13-048-024-018/010323
()
|
0213048000NRG23230620222425966
|
23/06/2022
|
mahamad rafi
|
0213048WL0045557
|
mahamad rafi
|
00415
|
SBIN0011125
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404829675
|
|
MR SHAIK MAHAMMAD RAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
208
|
PEAPALLY
|
AP-13-048-002-001/020514
()
|
0213048000NRG23230620222424653
|
23/06/2022
|
sruthi chandana
|
0213048WL0045541
|
sruthi chandana
|
00415
|
SBIN0021184
|
392
|
392
|
Processed
|
28/07/2022
|
|
3404829676
|
|
MS SUNKARI SRUTHI CHANDANA
|
()
|
|
209
|
PEAPALLY
|
AP-13-048-002-001/020591
()
|
0213048000NRG23230620222424666
|
23/06/2022
|
SUMALATHA
|
0213048WL0045541
|
SUMALATHA
|
00415
|
SBIN0021184
|
262
|
262
|
Processed
|
28/07/2022
|
|
3404829677
|
|
MISS BOYA SUMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
210
|
PEAPALLY
|
AP-13-048-024-018/60398
()
|
0213048000NRG23230620222426213
|
23/06/2022
|
P Vamshi
|
0213048WL0045557
|
P Vamshi
|
00415
|
SBIN0021666
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3404829678
|
|
MR PATHIPATI VAMSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
211
|
PEAPALLY
|
AP-13-048-002-001/020558
()
|
0213048000NRG23230620222422801
|
23/06/2022
|
PADMAVATHI
|
0213048WL0045504
|
PADMAVATHI
|
00468
|
UBIN0801119
|
427
|
427
|
Processed
|
29/07/2022
|
|
3404829681
|
|
PADMAVATHI
|
()
|
|
212
|
PEAPALLY
|
AP-13-048-002-001/020582
()
|
0213048000NRG23230620222423102
|
23/06/2022
|
susmitha
|
0213048WL0045508
|
susmitha
|
00468
|
UBIN0801119
|
609
|
609
|
Processed
|
29/07/2022
|
|
3404829682
|
|
susmitha
|
()
|
|
213
|
PEAPALLY
|
AP-13-048-024-018/60399
()
|
0213048000NRG23230620222426215
|
23/06/2022
|
P Lakshmidevi
|
0213048WL0045557
|
P Lakshmidevi
|
00468
|
UBIN0801119
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404829679
|
|
P Lakshmidevi
|
()
|
|
214
|
PEAPALLY
|
AP-13-048-024-018/60399
()
|
0213048000NRG23230620222426214
|
23/06/2022
|
P Venkateswara Achari
|
0213048WL0045557
|
P Venkateswara Achari
|
00468
|
UBIN0801119
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404829680
|
|
P Venkateswara Achari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
215
|
PEAPALLY
|
AP-13-048-001-001/010022
()
|
0213048000NRG23230620222422634
|
23/06/2022
|
BHULAKSHMI
|
0213048WL0045503
|
BHULAKSHMI
|
00468
|
UBIN0822451
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3404829720
|
|
BHULAKSHMI
|
()
|
|
216
|
PEAPALLY
|
AP-13-048-001-001/010879
()
|
0213048000NRG23230620222422692
|
23/06/2022
|
Lakshmi Devi
|
0213048WL0045503
|
Lakshmi Devi
|
00468
|
UBIN0822451
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3404829710
|
|
Lakshmi Devi
|
()
|
|
217
|
PEAPALLY
|
AP-13-048-001-001/011342
()
|
0213048000NRG23230620222422709
|
23/06/2022
|
Sreenivasulu
|
0213048WL0045503
|
Sreenivasulu
|
00468
|
UBIN0822451
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3404829685
|
|
Sreenivasulu
|
()
|
|
218
|
PEAPALLY
|
AP-13-048-001-001/011526
()
|
0213048000NRG23230620222422719
|
23/06/2022
|
chiranjivee
|
0213048WL0045503
|
chiranjivee
|
00468
|
UBIN0822451
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3404829702
|
|
chiranjivee
|
()
|
|
219
|
PEAPALLY
|
AP-13-048-001-001/011589
()
|
0213048000NRG23230620222422724
|
23/06/2022
|
Ramesh Babu
|
0213048WL0045503
|
Ramesh Babu
|
00468
|
UBIN0822451
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3404829695
|
|
Ramesh Babu
|
()
|
|
220
|
PEAPALLY
|
AP-13-048-001-001/011653
()
|
0213048000NRG23230620222422734
|
23/06/2022
|
MANASA
|
0213048WL0045503
|
MANASA
|
00468
|
UBIN0822451
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3404829718
|
|
MANASA
|
()
|
|
221
|
PEAPALLY
|
AP-13-048-001-001/011653
()
|
0213048000NRG23230620222422735
|
23/06/2022
|
SUKURAM KRISHNA
|
0213048WL0045503
|
SUKURAM KRISHNA
|
00468
|
UBIN0822451
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3404829686
|
|
SUKURAM KRISHNA
|
()
|
|
222
|
PEAPALLY
|
AP-13-048-001-001/11684
()
|
0213048000NRG23230620222422739
|
23/06/2022
|
Sanjamala Sathish
|
0213048WL0045503
|
Sanjamala Sathish
|
00468
|
UBIN0822451
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3404829723
|
|
Sanjamala Sathish
|
()
|
|
223
|
PEAPALLY
|
AP-13-048-002-001/020128
()
|
0213048000NRG23230620222424548
|
23/06/2022
|
OBULAIAH
|
0213048WL0045541
|
OBULAIAH
|
00468
|
UBIN0822451
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404829692
|
|
OBULAIAH
|
()
|
|
224
|
PEAPALLY
|
AP-13-048-002-001/020139
()
|
0213048000NRG23230620222424549
|
23/06/2022
|
Obulesu
|
0213048WL0045541
|
Obulesu
|
00468
|
UBIN0822451
|
523
|
523
|
Processed
|
29/07/2022
|
|
3404829693
|
|
Obulesu
|
()
|
|
225
|
PEAPALLY
|
AP-13-048-002-001/020184
()
|
0213048000NRG23230620222424562
|
23/06/2022
|
LAKSHMI NARAYANA
|
0213048WL0045541
|
LAKSHMI NARAYANA
|
00468
|
UBIN0822451
|
523
|
523
|
Processed
|
29/07/2022
|
|
3404829719
|
|
LAKSHMI NARAYANA
|
()
|
|
226
|
PEAPALLY
|
AP-13-048-002-001/020214
()
|
0213048000NRG23230620222424598
|
23/06/2022
|
Prabakar
|
0213048WL0045541
|
Prabakar
|
00468
|
UBIN0822451
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404829699
|
|
Prabakar
|
()
|
|
227
|
PEAPALLY
|
AP-13-048-002-001/020315
()
|
0213048000NRG23230620222424607
|
23/06/2022
|
jaya lakshmi
|
0213048WL0045541
|
jaya lakshmi
|
00468
|
UBIN0822451
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404829690
|
|
jaya lakshmi
|
()
|
|
228
|
PEAPALLY
|
AP-13-048-002-001/020422
()
|
0213048000NRG23230620222424623
|
23/06/2022
|
Lakshmidevi
|
0213048WL0045541
|
Lakshmidevi
|
00468
|
UBIN0822451
|
392
|
392
|
Processed
|
29/07/2022
|
|
3404829694
|
|
Lakshmidevi
|
()
|
|
229
|
PEAPALLY
|
AP-13-048-002-001/020436
()
|
0213048000NRG23230620222424624
|
23/06/2022
|
Dastagiramma
|
0213048WL0045541
|
Dastagiramma
|
00468
|
UBIN0822451
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404829696
|
|
Dastagiramma
|
()
|
|
230
|
PEAPALLY
|
AP-13-048-002-001/020533
()
|
0213048000NRG23230620222424142
|
23/06/2022
|
S Nazeer basha
|
0213048WL0045533
|
S Nazeer basha
|
00468
|
UBIN0822451
|
601
|
601
|
Processed
|
29/07/2022
|
|
3404829717
|
|
S Nazeer basha
|
()
|
|
231
|
PEAPALLY
|
AP-13-048-002-001/020562
()
|
0213048000NRG23230620222424661
|
23/06/2022
|
laxmidevi
|
0213048WL0045541
|
laxmidevi
|
00468
|
UBIN0822451
|
392
|
392
|
Processed
|
29/07/2022
|
|
3404829705
|
|
laxmidevi
|
()
|
|
232
|
PEAPALLY
|
AP-13-048-002-001/020566
()
|
0213048000NRG23230620222424150
|
23/06/2022
|
KOTAKONDA MAHESH
|
0213048WL0045533
|
KOTAKONDA MAHESH
|
00468
|
UBIN0822451
|
401
|
401
|
Processed
|
29/07/2022
|
|
3404829713
|
|
KOTAKONDA MAHESH
|
()
|
|
233
|
PEAPALLY
|
AP-13-048-002-001/020581
()
|
0213048000NRG23230620222423100
|
23/06/2022
|
Vara lakshmi
|
0213048WL0045508
|
Vara lakshmi
|
00468
|
UBIN0822451
|
609
|
609
|
Processed
|
29/07/2022
|
|
3404829711
|
|
Vara lakshmi
|
()
|
|
234
|
PEAPALLY
|
AP-13-048-002-001/020589
()
|
0213048000NRG23230620222424664
|
23/06/2022
|
CHENNAKESHAVULU
|
0213048WL0045541
|
CHENNAKESHAVULU
|
00468
|
UBIN0822451
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404829706
|
|
CHENNAKESHAVULU
|
()
|
|
235
|
PEAPALLY
|
AP-13-048-002-001/20595-A
()
|
0213048000NRG23230620222423104
|
23/06/2022
|
Vengalam subhadramma
|
0213048WL0045508
|
Vengalam subhadramma
|
00468
|
UBIN0822451
|
609
|
609
|
Processed
|
29/07/2022
|
|
3404829703
|
|
Vengalam subhadramma
|
()
|
|
236
|
PEAPALLY
|
AP-13-048-002-001/20597
()
|
0213048000NRG23230620222423107
|
23/06/2022
|
VENGALAM JAYA LAKSHMI
|
0213048WL0045508
|
VENGALAM JAYA LAKSHMI
|
00468
|
UBIN0822451
|
609
|
609
|
Processed
|
29/07/2022
|
|
3404829701
|
|
VENGALAM JAYA LAKSHMI
|
()
|
|
237
|
PEAPALLY
|
AP-13-048-002-001/20598
()
|
0213048000NRG23230620222423109
|
23/06/2022
|
VENGALAM KALAVATHI
|
0213048WL0045508
|
VENGALAM KALAVATHI
|
00468
|
UBIN0822451
|
609
|
609
|
Processed
|
29/07/2022
|
|
3404829700
|
|
VENGALAM KALAVATHI
|
()
|
|
238
|
PEAPALLY
|
AP-13-048-002-001/20598
()
|
0213048000NRG23230620222423108
|
23/06/2022
|
VENGALAM VENKATESWAREDDY
|
0213048WL0045508
|
VENGALAM VENKATESWAREDDY
|
00468
|
UBIN0822451
|
609
|
609
|
Processed
|
29/07/2022
|
|
3404829684
|
|
VENGALAM VENKATESWAREDDY
|
()
|
|
239
|
PEAPALLY
|
AP-13-048-002-001/20608
()
|
0213048000NRG23230620222423111
|
23/06/2022
|
P Hemalatha
|
0213048WL0045508
|
P Hemalatha
|
00468
|
UBIN0822451
|
609
|
609
|
Processed
|
29/07/2022
|
|
3404829712
|
|
P Hemalatha
|
()
|
|
240
|
PEAPALLY
|
AP-13-048-002-001/20612
()
|
0213048000NRG23230620222424668
|
23/06/2022
|
R Nagalakshmi
|
0213048WL0045541
|
R Nagalakshmi
|
00468
|
UBIN0822451
|
523
|
523
|
Processed
|
29/07/2022
|
|
3404829715
|
|
R Nagalakshmi
|
()
|
|
241
|
PEAPALLY
|
AP-13-048-002-001/20613
()
|
0213048000NRG23230620222424670
|
23/06/2022
|
R Thimmamma
|
0213048WL0045541
|
R Thimmamma
|
00468
|
UBIN0822451
|
392
|
392
|
Processed
|
29/07/2022
|
|
3404829691
|
|
R Thimmamma
|
()
|
|
242
|
PEAPALLY
|
AP-13-048-002-001/20620
()
|
0213048000NRG23230620222423113
|
23/06/2022
|
P malleswari
|
0213048WL0045508
|
P malleswari
|
00468
|
UBIN0822451
|
609
|
609
|
Processed
|
29/07/2022
|
|
3404829704
|
|
P malleswari
|
()
|
|
243
|
PEAPALLY
|
AP-13-048-002-001/20625
()
|
0213048000NRG23230620222424674
|
23/06/2022
|
E VENKATESWARAMMA
|
0213048WL0045541
|
E VENKATESWARAMMA
|
00468
|
UBIN0822451
|
392
|
392
|
Processed
|
29/07/2022
|
|
3404829721
|
|
E VENKATESWARAMMA
|
()
|
|
244
|
PEAPALLY
|
AP-13-048-002-001/20634
()
|
0213048000NRG23230620222424677
|
23/06/2022
|
R krishnaveni
|
0213048WL0045541
|
R krishnaveni
|
00468
|
UBIN0822451
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404829714
|
|
R krishnaveni
|
()
|
|
245
|
PEAPALLY
|
AP-13-048-002-001/20634
()
|
0213048000NRG23230620222424676
|
23/06/2022
|
R lalukasim
|
0213048WL0045541
|
R lalukasim
|
00468
|
UBIN0822451
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404829724
|
|
R lalukasim
|
()
|
|
246
|
PEAPALLY
|
AP-13-048-002-001/20642
()
|
0213048000NRG23230620222424681
|
23/06/2022
|
R kavitha
|
0213048WL0045541
|
R kavitha
|
00468
|
UBIN0822451
|
523
|
523
|
Processed
|
29/07/2022
|
|
3404829709
|
|
R kavitha
|
()
|
|
247
|
PEAPALLY
|
AP-13-048-002-001/20642
()
|
0213048000NRG23230620222424680
|
23/06/2022
|
R prasanth
|
0213048WL0045541
|
R prasanth
|
00468
|
UBIN0822451
|
523
|
523
|
Processed
|
29/07/2022
|
|
3404829716
|
|
R prasanth
|
()
|
|
248
|
PEAPALLY
|
AP-13-048-024-018/010014
()
|
0213048000NRG23230620222425823
|
23/06/2022
|
siva prasad
|
0213048WL0045557
|
siva prasad
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829708
|
|
siva prasad
|
()
|
|
249
|
PEAPALLY
|
AP-13-048-024-018/010112
()
|
0213048000NRG23230620222424711
|
23/06/2022
|
lavanya
|
0213048WL0045543
|
lavanya
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829722
|
|
lavanya
|
()
|
|
250
|
PEAPALLY
|
AP-13-048-024-018/010117
()
|
0213048000NRG23230620222425874
|
23/06/2022
|
Surendra A
|
0213048WL0045557
|
Surendra A
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829707
|
|
Surendra A
|
()
|
|
251
|
PEAPALLY
|
AP-13-048-024-018/010188
()
|
0213048000NRG23230620222424732
|
23/06/2022
|
ramakrishna
|
0213048WL0045543
|
ramakrishna
|
00468
|
UBIN0822451
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829688
|
|
ramakrishna
|
()
|
|
252
|
PEAPALLY
|
AP-13-048-024-018/010490
()
|
0213048000NRG23230620222424803
|
23/06/2022
|
manjula
|
0213048WL0045543
|
manjula
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829683
|
|
manjula
|
()
|
|
253
|
PEAPALLY
|
AP-13-048-024-018/010542
()
|
0213048000NRG23230620222426027
|
23/06/2022
|
Sudharshan
|
0213048WL0045557
|
Sudharshan
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829698
|
|
Sudharshan
|
()
|
|
254
|
PEAPALLY
|
AP-13-048-024-018/010871
()
|
0213048000NRG23230620222424914
|
23/06/2022
|
Prathap
|
0213048WL0045543
|
Prathap
|
00468
|
UBIN0822451
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829687
|
|
Prathap
|
()
|
|
255
|
PEAPALLY
|
AP-13-048-024-018/010873
()
|
0213048000NRG23230620222424916
|
23/06/2022
|
pawan
|
0213048WL0045543
|
pawan
|
00468
|
UBIN0822451
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404829689
|
|
pawan
|
()
|
|
256
|
PEAPALLY
|
AP-13-048-024-018/010942
()
|
0213048000NRG23230620222426203
|
23/06/2022
|
Ramadevi
|
0213048WL0045557
|
Ramadevi
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404829697
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29951
|
29951
|
|
|
|
|
|
|
|
|
257
|
PEAPALLY
|
AP-13-048-001-001/010528
()
|
0213048000NRG23230620222422658
|
23/06/2022
|
C Lakshmidevi
|
0213048WL0045503
|
C Lakshmidevi
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
28/07/2022
|
|
3404829598
|
|
C Lakshmidevi
|
()
|
|
258
|
PEAPALLY
|
AP-13-048-001-001/010618
()
|
0213048000NRG23230620222422680
|
23/06/2022
|
N ANIL BABU
|
0213048WL0045503
|
N ANIL BABU
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
28/07/2022
|
|
3404829597
|
|
N ANIL BABU
|
()
|
|
259
|
PEAPALLY
|
AP-13-048-024-018/010026
()
|
0213048000NRG23230620222425828
|
23/06/2022
|
Sumanjali
|
0213048WL0045557
|
Sumanjali
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
28/07/2022
|
|
3404829599
|
|
Sumanjali
|
()
|
|
260
|
PEAPALLY
|
AP-13-048-024-018/010039
()
|
0213048000NRG23230620222425832
|
23/06/2022
|
SUNKAMMA
|
0213048WL0045557
|
SUNKAMMA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
28/07/2022
|
|
3404829596
|
|
SUNKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
261
|
PEAPALLY
|
AP-13-048-001-001/011285
()
|
0213048000NRG23230620222422703
|
23/06/2022
|
Giriprasad
|
0213048WL0045503
|
Giriprasad
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3404829459
|
|
Giriprasad
|
()
|
|
262
|
PEAPALLY
|
AP-13-048-001-001/11683
()
|
0213048000NRG23230620222422738
|
23/06/2022
|
rasipogula.bhagyalakshmi
|
0213048WL0045503
|
rasipogula.bhagyalakshmi
|
00703
|
AIRP0000001
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3404829458
|
|
rasipogula bhagyalakshmi
|
()
|
|
263
|
PEAPALLY
|
AP-13-048-001-001/11688
()
|
0213048000NRG23230620222422741
|
23/06/2022
|
rasipogula.ramadevi
|
0213048WL0045503
|
rasipogula.ramadevi
|
00703
|
AIRP0000001
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3404829462
|
|
rasipogula ramadevi
|
()
|
|
264
|
PEAPALLY
|
AP-13-048-002-001/020472
()
|
0213048000NRG23230620222424633
|
23/06/2022
|
Padmavathi
|
0213048WL0045541
|
Padmavathi
|
00703
|
AIRP0000001
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404829463
|
|
Padmavathi
|
()
|
|
265
|
PEAPALLY
|
AP-13-048-002-001/020508
()
|
0213048000NRG23230620222424649
|
23/06/2022
|
bulikonda
|
0213048WL0045541
|
bulikonda
|
00703
|
AIRP0000001
|
523
|
523
|
Processed
|
29/07/2022
|
|
3404829464
|
|
bulikonda
|
()
|
|
266
|
PEAPALLY
|
AP-13-048-002-001/20635
()
|
0213048000NRG23230620222424679
|
23/06/2022
|
R sumanjali
|
0213048WL0045541
|
R sumanjali
|
00703
|
AIRP0000001
|
523
|
523
|
Processed
|
29/07/2022
|
|
3404829461
|
|
R sumanjali
|
()
|
|
267
|
PEAPALLY
|
AP-13-048-002-001/20648
()
|
0213048000NRG23230620222424682
|
23/06/2022
|
R Hari chakravarthi
|
0213048WL0045541
|
R Hari chakravarthi
|
00703
|
AIRP0000001
|
392
|
392
|
Processed
|
29/07/2022
|
|
3404829460
|
|
R Hari chakravarthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5636
|
5636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224433
|
224433
|
|
|
|
|
|
|
|