|
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-13-048-004-006/010100
()
|
0213048000NRG23140420220081580
|
16/04/2022
|
NIMMAGADDA KRISHNAVENI
|
0213048WL0001847
|
NIMMAGADDA KRISHNAVENI
|
00019
|
APGB0001038
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193155990
|
|
NIMMAGADDA KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-005-007/014498
()
|
0213048000NRG23130420220069096
|
16/04/2022
|
sukanya
|
0213048WL0001668
|
sukanya
|
00019
|
APGB0003125
|
647
|
647
|
Processed
|
13/05/2022
|
|
1193155992
|
|
sukanya
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-005-007/014498
()
|
0213048000NRG23130420220069095
|
16/04/2022
|
venkateswarlu
|
0213048WL0001668
|
venkateswarlu
|
00019
|
APGB0003125
|
647
|
647
|
Processed
|
13/05/2022
|
|
1193155991
|
|
venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1294
|
1294
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-004-006/010982
()
|
0213048000NRG23140420220081621
|
16/04/2022
|
G Lakshmidevi
|
0213048WL0001847
|
G Lakshmidevi
|
00019
|
APGB0003146
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156008
|
|
G Lakshmidevi
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-004-006/011041
()
|
0213048000NRG23120420220031371
|
16/04/2022
|
RANGAMMA
|
0213048WL0000869
|
RANGAMMA
|
00019
|
APGB0003146
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1193156012
|
|
RANGAMMA
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-004-006/011056
()
|
0213048000NRG23140420220081638
|
16/04/2022
|
LACHAPPA
|
0213048WL0001847
|
LACHAPPA
|
00019
|
APGB0003146
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156000
|
|
LACHAPPA
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-004-006/011056
()
|
0213048000NRG23140420220081637
|
16/04/2022
|
MADEVI
|
0213048WL0001847
|
MADEVI
|
00019
|
APGB0003146
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156001
|
|
MADEVI
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-005-007/010814
()
|
0213048000NRG23140420220081049
|
16/04/2022
|
Lakshminarayanamma
|
0213048WL0001839
|
Lakshminarayanamma
|
00019
|
APGB0003146
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156003
|
|
Lakshminarayanamma
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-005-007/010967
()
|
0213048000NRG23140420220080596
|
16/04/2022
|
Eswaramma
|
0213048WL0001831
|
Eswaramma
|
00019
|
APGB0003146
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156020
|
|
Eswaramma
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-005-007/011084
()
|
0213048000NRG23140420220080599
|
16/04/2022
|
Lingamma
|
0213048WL0001831
|
Lingamma
|
00019
|
APGB0003146
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156006
|
|
Lingamma
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-005-007/011162
()
|
0213048000NRG23130420220062454
|
16/04/2022
|
Srinivasulu
|
0213048WL0001567
|
Srinivasulu
|
00019
|
APGB0003146
|
622
|
622
|
Processed
|
13/05/2022
|
|
1193156054
|
|
Srinivasulu
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-005-007/011302
()
|
0213048000NRG23140420220081076
|
16/04/2022
|
Varalu
|
0213048WL0001839
|
Varalu
|
00019
|
APGB0003146
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156038
|
|
Varalu
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-005-007/011421
()
|
0213048000NRG23140420220088091
|
16/04/2022
|
YELLAMMA
|
0213048WL0001938
|
YELLAMMA
|
00019
|
APGB0003146
|
793
|
793
|
Processed
|
13/05/2022
|
|
1193156061
|
|
YELLAMMA
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-005-007/011425
()
|
0213048000NRG23140420220088093
|
16/04/2022
|
ARUNA
|
0213048WL0001938
|
ARUNA
|
00019
|
APGB0003146
|
793
|
793
|
Processed
|
13/05/2022
|
|
1193156049
|
|
ARUNA
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-005-007/011488
()
|
0213048000NRG23130420220058474
|
16/04/2022
|
Aruna
|
0213048WL0001471
|
Aruna
|
00019
|
APGB0003146
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156028
|
|
Aruna
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-005-007/011520
()
|
0213048000NRG23130420220058479
|
16/04/2022
|
Devi
|
0213048WL0001471
|
Devi
|
00019
|
APGB0003146
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156004
|
|
Devi
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-005-007/011551
()
|
0213048000NRG23140420220081685
|
16/04/2022
|
KALYANAM GAYATHRI
|
0213048WL0001850
|
KALYANAM GAYATHRI
|
00019
|
APGB0003146
|
796
|
796
|
Processed
|
13/05/2022
|
|
1193156053
|
|
KALYANAM GAYATHRI
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-005-007/011557
()
|
0213048000NRG23140420220088106
|
16/04/2022
|
SHIVAIAH
|
0213048WL0001938
|
SHIVAIAH
|
00019
|
APGB0003146
|
793
|
793
|
Processed
|
13/05/2022
|
|
1193156011
|
|
SHIVAIAH
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-005-007/011621
()
|
0213048000NRG23130420220062457
|
16/04/2022
|
Srinu
|
0213048WL0001567
|
Srinu
|
00019
|
APGB0003146
|
622
|
622
|
Processed
|
13/05/2022
|
|
1193155995
|
|
Srinu
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-005-007/011820
()
|
0213048000NRG23140420220081101
|
16/04/2022
|
PARVATHI
|
0213048WL0001839
|
PARVATHI
|
00019
|
APGB0003146
|
1249
|
1249
|
Rejected
|
13/05/2022
|
|
1193156032
|
No Such Account
|
|
|
|
21
|
PEAPALLY
|
AP-13-048-005-007/012234
()
|
0213048000NRG23140420220088676
|
16/04/2022
|
ramanjinamma
|
0213048WL0001953
|
ramanjinamma
|
00019
|
APGB0003146
|
644
|
644
|
Processed
|
13/05/2022
|
|
1193156023
|
|
ramanjinamma
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-005-007/012298
()
|
0213048000NRG23140420220088679
|
16/04/2022
|
Lakshmidevi
|
0213048WL0001953
|
Lakshmidevi
|
00019
|
APGB0003146
|
805
|
805
|
Rejected
|
13/05/2022
|
|
1193156009
|
No Such Account
|
|
|
|
23
|
PEAPALLY
|
AP-13-048-005-007/012675
()
|
0213048000NRG23130420220062474
|
16/04/2022
|
sunitha
|
0213048WL0001567
|
sunitha
|
00019
|
APGB0003146
|
622
|
622
|
Processed
|
13/05/2022
|
|
1193156021
|
|
sunitha
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-005-007/012758
()
|
0213048000NRG23130420220069075
|
16/04/2022
|
jyothi
|
0213048WL0001668
|
jyothi
|
00019
|
APGB0003146
|
647
|
647
|
Processed
|
13/05/2022
|
|
1193156057
|
|
jyothi
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-005-007/012811
()
|
0213048000NRG23140420220081140
|
16/04/2022
|
jyothi
|
0213048WL0001839
|
jyothi
|
00019
|
APGB0003146
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156048
|
|
jyothi
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-005-007/012819
()
|
0213048000NRG23140420220081142
|
16/04/2022
|
govindu
|
0213048WL0001839
|
govindu
|
00019
|
APGB0003146
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193155999
|
|
govindu
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-005-007/013254
()
|
0213048000NRG23140420220081163
|
16/04/2022
|
YERRAM LAKSHMI PRASANNA
|
0213048WL0001839
|
YERRAM LAKSHMI PRASANNA
|
00019
|
APGB0003146
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156042
|
|
YERRAM LAKSHMI PRASANNA
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-005-007/013722
()
|
0213048000NRG23130420220058505
|
16/04/2022
|
SUVARNA
|
0213048WL0001471
|
SUVARNA
|
00019
|
APGB0003146
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156022
|
|
SUVARNA
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-005-007/013730
()
|
0213048000NRG23140420220088731
|
16/04/2022
|
BAVANI
|
0213048WL0001953
|
BAVANI
|
00019
|
APGB0003146
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193156046
|
|
BAVANI
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-005-007/013932
()
|
0213048000NRG23140420220080641
|
16/04/2022
|
SUDHALAKSHMI
|
0213048WL0001831
|
SUDHALAKSHMI
|
00019
|
APGB0003146
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156050
|
|
SUDHALAKSHMI
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-005-007/014016
()
|
0213048000NRG23130420220058514
|
16/04/2022
|
sudhakar
|
0213048WL0001471
|
sudhakar
|
00019
|
APGB0003146
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156058
|
|
sudhakar
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-005-007/014088
()
|
0213048000NRG23140420220081239
|
16/04/2022
|
durgamma
|
0213048WL0001839
|
durgamma
|
00019
|
APGB0003146
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156039
|
|
durgamma
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-005-007/014194
()
|
0213048000NRG23140420220080650
|
16/04/2022
|
ramadevi
|
0213048WL0001831
|
ramadevi
|
00019
|
APGB0003146
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156026
|
|
ramadevi
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-005-007/014197
()
|
0213048000NRG23140420220080652
|
16/04/2022
|
kalavathi
|
0213048WL0001831
|
kalavathi
|
00019
|
APGB0003146
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156030
|
|
kalavathi
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-005-007/014197
()
|
0213048000NRG23140420220080651
|
16/04/2022
|
surndra
|
0213048WL0001831
|
surndra
|
00019
|
APGB0003146
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156059
|
|
surndra
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-005-007/014293
()
|
0213048000NRG23130420220058518
|
16/04/2022
|
LAVANYA
|
0213048WL0001471
|
LAVANYA
|
00019
|
APGB0003146
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156025
|
|
LAVANYA
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-005-007/014333
()
|
0213048000NRG23140420220081247
|
16/04/2022
|
surya babu
|
0213048WL0001839
|
surya babu
|
00019
|
APGB0003146
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193155996
|
|
surya babu
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-005-007/014337
()
|
0213048000NRG23140420220080655
|
16/04/2022
|
manjula
|
0213048WL0001831
|
manjula
|
00019
|
APGB0003146
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156019
|
|
manjula
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-005-007/014341
()
|
0213048000NRG23140420220080659
|
16/04/2022
|
lakshmi devi
|
0213048WL0001831
|
lakshmi devi
|
00019
|
APGB0003146
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156034
|
|
lakshmi devi
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-005-007/014343
()
|
0213048000NRG23140420220081253
|
16/04/2022
|
lakshmi devi
|
0213048WL0001839
|
lakshmi devi
|
00019
|
APGB0003146
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156007
|
|
lakshmi devi
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-005-007/014343
()
|
0213048000NRG23140420220081252
|
16/04/2022
|
sheeshadri
|
0213048WL0001839
|
sheeshadri
|
00019
|
APGB0003146
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156033
|
|
sheeshadri
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-005-007/014363
()
|
0213048000NRG23130420220062493
|
16/04/2022
|
chandra kala
|
0213048WL0001567
|
chandra kala
|
00019
|
APGB0003146
|
622
|
622
|
Processed
|
13/05/2022
|
|
1193156041
|
|
chandra kala
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-005-007/014406
()
|
0213048000NRG23130420220058522
|
16/04/2022
|
prameela
|
0213048WL0001471
|
prameela
|
00019
|
APGB0003146
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193155993
|
|
prameela
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-005-007/014445
()
|
0213048000NRG23140420220080661
|
16/04/2022
|
mahalakshmi
|
0213048WL0001831
|
mahalakshmi
|
00019
|
APGB0003146
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156018
|
|
mahalakshmi
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-005-007/014454
()
|
0213048000NRG23140420220081267
|
16/04/2022
|
ramakka
|
0213048WL0001839
|
ramakka
|
00019
|
APGB0003146
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156027
|
|
ramakka
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-005-007/014487
()
|
0213048000NRG23140420220081275
|
16/04/2022
|
masthanamma
|
0213048WL0001839
|
masthanamma
|
00019
|
APGB0003146
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156005
|
|
masthanamma
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-005-007/014488
()
|
0213048000NRG23140420220081276
|
16/04/2022
|
naresh
|
0213048WL0001839
|
naresh
|
00019
|
APGB0003146
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156040
|
|
naresh
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-005-007/014506
()
|
0213048000NRG23130420220058530
|
16/04/2022
|
lakshmi
|
0213048WL0001471
|
lakshmi
|
00019
|
APGB0003146
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156056
|
|
lakshmi
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-005-007/14524
()
|
0213048000NRG23140420220081280
|
16/04/2022
|
Y ERAMMA
|
0213048WL0001839
|
Y ERAMMA
|
00019
|
APGB0003146
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156044
|
|
Y ERAMMA
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-005-007/14553
()
|
0213048000NRG23140420220080667
|
16/04/2022
|
CHAKALI SUBBAMMA
|
0213048WL0001831
|
CHAKALI SUBBAMMA
|
00019
|
APGB0003146
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193155997
|
|
CHAKALI SUBBAMMA
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-005-007/14555
()
|
0213048000NRG23140420220080668
|
16/04/2022
|
P LAKSHMANNA
|
0213048WL0001831
|
P LAKSHMANNA
|
00019
|
APGB0003146
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156063
|
|
P LAKSHMANNA
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-005-007/14558
()
|
0213048000NRG23130420220058532
|
16/04/2022
|
G LAKSHMI
|
0213048WL0001471
|
G LAKSHMI
|
00019
|
APGB0003146
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156045
|
|
G LAKSHMI
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-005-007/14561
()
|
0213048000NRG23130420220058533
|
16/04/2022
|
B SAVITHRI
|
0213048WL0001471
|
B SAVITHRI
|
00019
|
APGB0003146
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156017
|
|
B SAVITHRI
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-005-007/14570
()
|
0213048000NRG23140420220080670
|
16/04/2022
|
G RAMESWARI
|
0213048WL0001831
|
G RAMESWARI
|
00019
|
APGB0003146
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156031
|
|
G RAMESWARI
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-005-007/14615
()
|
0213048000NRG23140420220080671
|
16/04/2022
|
BOYA MALLESWARI
|
0213048WL0001831
|
BOYA MALLESWARI
|
00019
|
APGB0003146
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156014
|
|
BOYA MALLESWARI
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-005-007/14635
()
|
0213048000NRG23130420220058536
|
16/04/2022
|
AMALLA RANGANAYAKULU
|
0213048WL0001471
|
AMALLA RANGANAYAKULU
|
00019
|
APGB0003146
|
695
|
695
|
Rejected
|
13/05/2022
|
|
1193156010
|
No Such Account
|
|
|
|
57
|
PEAPALLY
|
AP-13-048-005-007/14635
()
|
0213048000NRG23130420220058537
|
16/04/2022
|
LAKSHMI
|
0213048WL0001471
|
LAKSHMI
|
00019
|
APGB0003146
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156029
|
|
LAKSHMI
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-005-007/14730
()
|
0213048000NRG23130420220058539
|
16/04/2022
|
MIDDE NARAYANA SWAMY
|
0213048WL0001471
|
MIDDE NARAYANA SWAMY
|
00019
|
APGB0003146
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156065
|
|
MIDDE NARAYANA SWAMY
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-005-007/14734
()
|
0213048000NRG23130420220058540
|
16/04/2022
|
K CHANDRAKALA
|
0213048WL0001471
|
K CHANDRAKALA
|
00019
|
APGB0003146
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156002
|
|
K CHANDRAKALA
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-005-007/147379
()
|
0213048000NRG23140420220080672
|
16/04/2022
|
POLLISETTI RAMALAKSHMI
|
0213048WL0001831
|
POLLISETTI RAMALAKSHMI
|
00019
|
APGB0003146
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193155998
|
|
POLLISETTI RAMALAKSHMI
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-005-007/147408
()
|
0213048000NRG23140420220080676
|
16/04/2022
|
FUDIPADU SUJATA
|
0213048WL0001831
|
FUDIPADU SUJATA
|
00019
|
APGB0003146
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156051
|
|
FUDIPADU SUJATA
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-005-007/147421
()
|
0213048000NRG23140420220081700
|
16/04/2022
|
G LAKSHMI DEVI
|
0213048WL0001850
|
G LAKSHMI DEVI
|
00019
|
APGB0003146
|
663
|
663
|
Processed
|
13/05/2022
|
|
1193156060
|
|
G LAKSHMI DEVI
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-005-007/147421
()
|
0213048000NRG23140420220081701
|
16/04/2022
|
G MUKESH
|
0213048WL0001850
|
G MUKESH
|
00019
|
APGB0003146
|
663
|
663
|
Processed
|
13/05/2022
|
|
1193156064
|
|
G MUKESH
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-005-007/147486
()
|
0213048000NRG23140420220088749
|
16/04/2022
|
BANDA VENKATESH
|
0213048WL0001953
|
BANDA VENKATESH
|
00019
|
APGB0003146
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193155994
|
|
BANDA VENKATESH
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-005-007/47420
()
|
0213048000NRG23140420220081704
|
16/04/2022
|
krishnaveni
|
0213048WL0001850
|
krishnaveni
|
00019
|
APGB0003146
|
663
|
663
|
Processed
|
13/05/2022
|
|
1193156052
|
|
krishnaveni
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-007-009/010008
()
|
0213048000NRG23120420220027027
|
16/04/2022
|
Lakshmidevi
|
0213048WL0000782
|
Lakshmidevi
|
00019
|
APGB0003146
|
563
|
563
|
Processed
|
13/05/2022
|
|
1193156024
|
|
Lakshmidevi
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-007-009/010067
()
|
0213048000NRG23120420220026761
|
16/04/2022
|
Subadhra
|
0213048WL0000777
|
Subadhra
|
00019
|
APGB0003146
|
530
|
530
|
Processed
|
13/05/2022
|
|
1193156037
|
|
Subadhra
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-007-009/010276
()
|
0213048000NRG23120420220026766
|
16/04/2022
|
Rangamma
|
0213048WL0000777
|
Rangamma
|
00019
|
APGB0003146
|
662
|
662
|
Processed
|
13/05/2022
|
|
1193156035
|
|
Rangamma
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-007-009/010298
()
|
0213048000NRG23120420220026771
|
16/04/2022
|
suresh
|
0213048WL0000777
|
suresh
|
00019
|
APGB0003146
|
530
|
530
|
Processed
|
13/05/2022
|
|
1193156043
|
|
suresh
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-007-009/010311
()
|
0213048000NRG23120420220027046
|
16/04/2022
|
Chinna Kishtanna
|
0213048WL0000782
|
Chinna Kishtanna
|
00019
|
APGB0003146
|
563
|
563
|
Processed
|
13/05/2022
|
|
1193156013
|
|
Chinna Kishtanna
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-007-009/010311
()
|
0213048000NRG23120420220027049
|
16/04/2022
|
kalyani
|
0213048WL0000782
|
kalyani
|
00019
|
APGB0003146
|
563
|
563
|
Processed
|
13/05/2022
|
|
1193156015
|
|
kalyani
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-007-009/010330
()
|
0213048000NRG23120420220027053
|
16/04/2022
|
Kasim Bee
|
0213048WL0000782
|
Kasim Bee
|
00019
|
APGB0003146
|
563
|
563
|
Processed
|
13/05/2022
|
|
1193156036
|
|
Kasim Bee
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-007-009/010649
()
|
0213048000NRG23120420220026808
|
16/04/2022
|
RANEMMA
|
0213048WL0000778
|
RANEMMA
|
00019
|
APGB0003146
|
884
|
884
|
Processed
|
13/05/2022
|
|
1193156055
|
|
RANEMMA
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-007-009/010776
()
|
0213048000NRG23120420220027094
|
16/04/2022
|
lakshmi
|
0213048WL0000782
|
lakshmi
|
00019
|
APGB0003146
|
450
|
450
|
Processed
|
13/05/2022
|
|
1193156047
|
|
lakshmi
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-008-009/020183
()
|
0213048000NRG23120420220019508
|
16/04/2022
|
Latha
|
0213048WL0000561
|
Latha
|
00019
|
APGB0003146
|
1393
|
1393
|
Processed
|
13/05/2022
|
|
1193156016
|
|
Latha
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-008-009/020243
()
|
0213048000NRG23120420220021149
|
16/04/2022
|
P Mahesh
|
0213048WL0000596
|
P Mahesh
|
00019
|
APGB0003146
|
945
|
945
|
Processed
|
13/05/2022
|
|
1193156062
|
|
P Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67879
|
67879
|
|
|
|
|
|
|
|
|
77
|
PEAPALLY
|
AP-13-048-005-007/013552
()
|
0213048000NRG23130420220058495
|
16/04/2022
|
Lavanya
|
0213048WL0001471
|
Lavanya
|
00048
|
BKID0005725
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156066
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
695
|
695
|
|
|
|
|
|
|
|
|
78
|
PEAPALLY
|
AP-13-048-005-007/14733
()
|
0213048000NRG23140420220081281
|
16/04/2022
|
MENTHAM ANURADHA
|
0213048WL0001839
|
MENTHAM ANURADHA
|
00078
|
CNRB0002994
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156067
|
|
MENTHAM ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
79
|
PEAPALLY
|
AP-13-048-005-007/014452
()
|
0213048000NRG23140420220081266
|
16/04/2022
|
RAVI KUMAR
|
0213048WL0001839
|
RAVI KUMAR
|
00176
|
IDIB000K299
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156068
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
80
|
PEAPALLY
|
AP-13-048-005-007/14735
()
|
0213048000NRG23140420220081282
|
16/04/2022
|
MENTHEM LKASHMIDEVI
|
0213048WL0001839
|
MENTHEM LKASHMIDEVI
|
00225
|
KARB0000025
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156081
|
|
MENTHEM LKASHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
81
|
PEAPALLY
|
AP-13-048-004-006/010335
()
|
0213048000NRG23140420220081589
|
16/04/2022
|
Narayana Swamy
|
0213048WL0001847
|
Narayana Swamy
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156131
|
|
MR VELPULA NARAYANA SWAMI
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-004-006/010380
()
|
0213048000NRG23140420220081607
|
16/04/2022
|
pullamma
|
0213048WL0001847
|
pullamma
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156149
|
|
MS BOYA PULLAMMA
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-004-006/011049
()
|
0213048000NRG23140420220081634
|
16/04/2022
|
PEDDHA SUNKANNA
|
0213048WL0001847
|
PEDDHA SUNKANNA
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156099
|
|
MR PENUGONDA PEDDA SUNKANNA
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-004-006/011055
()
|
0213048000NRG23140420220081635
|
16/04/2022
|
JAYARAMUDU
|
0213048WL0001847
|
JAYARAMUDU
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156130
|
|
MR MUGGU JAYARAMUDU
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-004-006/011055
()
|
0213048000NRG23140420220081636
|
16/04/2022
|
LAKSHMIDEVI
|
0213048WL0001847
|
LAKSHMIDEVI
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156128
|
|
MRS MUGGU LAKSHMIDEVI
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-004-006/011057
()
|
0213048000NRG23140420220081640
|
16/04/2022
|
BHAVANI
|
0213048WL0001847
|
BHAVANI
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156192
|
|
MRS MEDASARI BHAVANI
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-004-006/011069
()
|
0213048000NRG23140420220081641
|
16/04/2022
|
sharadha
|
0213048WL0001847
|
sharadha
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156147
|
|
MS MUGGU SHARADHA
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-004-006/20482
()
|
0213048000NRG23140420220081645
|
16/04/2022
|
Salamma
|
0213048WL0001847
|
Salamma
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156164
|
|
MRS MUGGU SALAMMA
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-004-006/20483
()
|
0213048000NRG23140420220081648
|
16/04/2022
|
Sake Shasikala
|
0213048WL0001847
|
Sake Shasikala
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156198
|
|
MRS SAKE SHASHIKALA
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-005-007/010093
()
|
0213048000NRG23130420220069063
|
16/04/2022
|
Rameswari
|
0213048WL0001668
|
Rameswari
|
00415
|
SBIN0002779
|
647
|
647
|
Processed
|
13/05/2022
|
|
1193156083
|
|
MR RAJESWARI UDAGACHETLA
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-005-007/010278
()
|
0213048000NRG23140420220080591
|
16/04/2022
|
Venkatalakshmi
|
0213048WL0001831
|
Venkatalakshmi
|
00415
|
SBIN0002779
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156207
|
|
MS GODUGU VENKATALAKSHMI
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-005-007/010318
()
|
0213048000NRG23140420220088666
|
16/04/2022
|
Nagalakshmi
|
0213048WL0001953
|
Nagalakshmi
|
00415
|
SBIN0002779
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193156216
|
|
MRS KONDA RAMALAKSHMI
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-005-007/010612
()
|
0213048000NRG23130420220062426
|
16/04/2022
|
Sekar
|
0213048WL0001567
|
Sekar
|
00415
|
SBIN0002779
|
622
|
622
|
Processed
|
13/05/2022
|
|
1193156124
|
|
MR PULLEM RAJASEKHAR
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-005-007/010967
()
|
0213048000NRG23140420220080597
|
16/04/2022
|
PENUKONDA VAMSI KRISHNA
|
0213048WL0001831
|
PENUKONDA VAMSI KRISHNA
|
00415
|
SBIN0002779
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156195
|
|
MASTER PENUKONDA VAMSHI KRISHNA
|
()
|
|
95
|
PEAPALLY
|
AP-13-048-005-007/011026
()
|
0213048000NRG23130420220062446
|
16/04/2022
|
Venkateswari
|
0213048WL0001567
|
Venkateswari
|
00415
|
SBIN0002779
|
622
|
622
|
Processed
|
13/05/2022
|
|
1193156095
|
|
MRS KURAGAYALA VENKATESWARI
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-005-007/011133
()
|
0213048000NRG23140420220081061
|
16/04/2022
|
Ranganat
|
0213048WL0001839
|
Ranganat
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156114
|
|
PACHA RANGANATH
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-005-007/011176
()
|
0213048000NRG23140420220081064
|
16/04/2022
|
Lakshmanna
|
0213048WL0001839
|
Lakshmanna
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156115
|
|
MR BESTA LAKSHMANNA
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-005-007/011176
()
|
0213048000NRG23140420220081065
|
16/04/2022
|
Ratnamma
|
0213048WL0001839
|
Ratnamma
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156218
|
|
MRS RAJOLI RATNAMMA
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-005-007/011387
()
|
0213048000NRG23130420220058461
|
16/04/2022
|
NOOR BASHA
|
0213048WL0001471
|
NOOR BASHA
|
00415
|
SBIN0002779
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156211
|
|
MS NOORJAHAN KOTLA
|
()
|
|
100
|
PEAPALLY
|
AP-13-048-005-007/011491
()
|
0213048000NRG23130420220058475
|
16/04/2022
|
Saroja
|
0213048WL0001471
|
Saroja
|
00415
|
SBIN0002779
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156122
|
|
MRS GOLLA SAROJAMMA
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-005-007/011512
()
|
0213048000NRG23130420220058478
|
16/04/2022
|
sunil
|
0213048WL0001471
|
sunil
|
00415
|
SBIN0002779
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156153
|
|
MR KUMMARI SUNIL
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-005-007/011527
()
|
0213048000NRG23140420220088105
|
16/04/2022
|
Jayamma
|
0213048WL0001938
|
Jayamma
|
00415
|
SBIN0002779
|
793
|
793
|
Processed
|
13/05/2022
|
|
1193156113
|
|
MISS KUMMARI LAKSHMIDEVI
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-005-007/011527
()
|
0213048000NRG23140420220088104
|
16/04/2022
|
Kistanna
|
0213048WL0001938
|
Kistanna
|
00415
|
SBIN0002779
|
793
|
793
|
Processed
|
13/05/2022
|
|
1193156102
|
|
MR KUMMARI KRISHTANNA
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-005-007/011548
()
|
0213048000NRG23140420220081679
|
16/04/2022
|
JAKKU LAKSHMINARAYANA
|
0213048WL0001850
|
JAKKU LAKSHMINARAYANA
|
00415
|
SBIN0002779
|
663
|
663
|
Processed
|
13/05/2022
|
|
1193156155
|
|
MR JAKKA LAKSHMINARAYANA
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-005-007/011648
()
|
0213048000NRG23140420220081095
|
16/04/2022
|
Kaja
|
0213048WL0001839
|
Kaja
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156090
|
|
MR D KHAJAHUSSAIN
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-005-007/011648
()
|
0213048000NRG23140420220081096
|
16/04/2022
|
RAHIMBI
|
0213048WL0001839
|
RAHIMBI
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156151
|
|
MISS DUDEKULA KASIMBEE
|
()
|
|
107
|
PEAPALLY
|
AP-13-048-005-007/011712
()
|
0213048000NRG23140420220081098
|
16/04/2022
|
Manjula
|
0213048WL0001839
|
Manjula
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156139
|
|
MRS THATTE MANJULA
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-005-007/011712
()
|
0213048000NRG23140420220081097
|
16/04/2022
|
Ramulamma
|
0213048WL0001839
|
Ramulamma
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156138
|
|
THATTE RAMULAMMA
|
()
|
|
109
|
PEAPALLY
|
AP-13-048-005-007/011761
()
|
0213048000NRG23140420220081099
|
16/04/2022
|
Siromani
|
0213048WL0001839
|
Siromani
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156136
|
|
MRS TATTE SIROMANI
|
()
|
|
110
|
PEAPALLY
|
AP-13-048-005-007/011854
()
|
0213048000NRG23140420220088114
|
16/04/2022
|
LAKSHMIEDVI
|
0213048WL0001938
|
LAKSHMIEDVI
|
00415
|
SBIN0002779
|
793
|
793
|
Processed
|
13/05/2022
|
|
1193156098
|
|
MRS MOTTE RANGAMMA
|
()
|
|
111
|
PEAPALLY
|
AP-13-048-005-007/011932
()
|
0213048000NRG23140420220081104
|
16/04/2022
|
Maddamma
|
0213048WL0001839
|
Maddamma
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156148
|
|
MRS PULLAGUMMI MADDAMMA
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-005-007/012716
()
|
0213048000NRG23130420220062478
|
16/04/2022
|
habeeja
|
0213048WL0001567
|
habeeja
|
00415
|
SBIN0002779
|
622
|
622
|
Processed
|
13/05/2022
|
|
1193156086
|
|
MISS SHAIK HABEEJA
|
()
|
|
113
|
PEAPALLY
|
AP-13-048-005-007/012716
()
|
0213048000NRG23130420220062477
|
16/04/2022
|
haseena
|
0213048WL0001567
|
haseena
|
00415
|
SBIN0002779
|
622
|
622
|
Processed
|
13/05/2022
|
|
1193156157
|
|
MRS SHAIK HASEENA
|
()
|
|
114
|
PEAPALLY
|
AP-13-048-005-007/012789
()
|
0213048000NRG23130420220062479
|
16/04/2022
|
CHAND BASHA
|
0213048WL0001567
|
CHAND BASHA
|
00415
|
SBIN0002779
|
622
|
622
|
Rejected
|
13/05/2022
|
|
1193156106
|
No Such Account
|
|
|
|
115
|
PEAPALLY
|
AP-13-048-005-007/013306
()
|
0213048000NRG23140420220081175
|
16/04/2022
|
NASIR BANU
|
0213048WL0001839
|
NASIR BANU
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156088
|
|
MISS CHADANGULA NASEERA BANU
|
()
|
|
116
|
PEAPALLY
|
AP-13-048-005-007/013316
()
|
0213048000NRG23140420220088727
|
16/04/2022
|
bharath
|
0213048WL0001953
|
bharath
|
00415
|
SBIN0002779
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193156210
|
|
MR MANNEPU BHARATH
|
()
|
|
117
|
PEAPALLY
|
AP-13-048-005-007/013420
()
|
0213048000NRG23130420220058488
|
16/04/2022
|
A NANDINI
|
0213048WL0001471
|
A NANDINI
|
00415
|
SBIN0002779
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156220
|
|
MISS AMALLA NANDINI
|
()
|
|
118
|
PEAPALLY
|
AP-13-048-005-007/013702
()
|
0213048000NRG23140420220081209
|
16/04/2022
|
Nasir Hussain
|
0213048WL0001839
|
Nasir Hussain
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156089
|
|
MR CHADANGULA NASIR HUSSAIN
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-005-007/013722
()
|
0213048000NRG23130420220058504
|
16/04/2022
|
SREENU
|
0213048WL0001471
|
SREENU
|
00415
|
SBIN0002779
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156119
|
|
MR GUJJALA SRINIVASULU
|
()
|
|
120
|
PEAPALLY
|
AP-13-048-005-007/013742
()
|
0213048000NRG23140420220088129
|
16/04/2022
|
NAGARAJU
|
0213048WL0001938
|
NAGARAJU
|
00415
|
SBIN0002779
|
793
|
793
|
Processed
|
13/05/2022
|
|
1193156116
|
|
MR JATKA NAGARAJU
|
()
|
|
121
|
PEAPALLY
|
AP-13-048-005-007/013779
()
|
0213048000NRG23130420220058506
|
16/04/2022
|
Jithendra
|
0213048WL0001471
|
Jithendra
|
00415
|
SBIN0002779
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156109
|
|
MR EDIGA JITENDRA
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-005-007/013837
()
|
0213048000NRG23140420220081219
|
16/04/2022
|
sasikala
|
0213048WL0001839
|
sasikala
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156129
|
|
MISS SANGATI SASIKALA
|
()
|
|
123
|
PEAPALLY
|
AP-13-048-005-007/013843
()
|
0213048000NRG23140420220080637
|
16/04/2022
|
SURESH
|
0213048WL0001831
|
SURESH
|
00415
|
SBIN0002779
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156154
|
|
MR METTUPALLI SURESH
|
()
|
|
124
|
PEAPALLY
|
AP-13-048-005-007/013859
()
|
0213048000NRG23130420220062491
|
16/04/2022
|
sai delip kumar
|
0213048WL0001567
|
sai delip kumar
|
00415
|
SBIN0002779
|
622
|
622
|
Processed
|
13/05/2022
|
|
1193156215
|
|
MR VADUGURU SAI DILEEP KUMAR
|
()
|
|
125
|
PEAPALLY
|
AP-13-048-005-007/013872
()
|
0213048000NRG23140420220081227
|
16/04/2022
|
MAHAMMAD ISMAIL
|
0213048WL0001839
|
MAHAMMAD ISMAIL
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156219
|
|
MR TAPAL SHAIK MAHAMMAD ISMAIL
|
()
|
|
126
|
PEAPALLY
|
AP-13-048-005-007/013872
()
|
0213048000NRG23140420220081225
|
16/04/2022
|
MAHAMMADRAFI
|
0213048WL0001839
|
MAHAMMADRAFI
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156091
|
|
MR TS MAHAMMAD RAFI
|
()
|
|
127
|
PEAPALLY
|
AP-13-048-005-007/013931
()
|
0213048000NRG23140420220081228
|
16/04/2022
|
LAKSHMIDEVI
|
0213048WL0001839
|
LAKSHMIDEVI
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156097
|
|
MRS VADDE LAKSHMI DEVI
|
()
|
|
128
|
PEAPALLY
|
AP-13-048-005-007/013931
()
|
0213048000NRG23140420220081229
|
16/04/2022
|
MAHENDRA
|
0213048WL0001839
|
MAHENDRA
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156126
|
|
MR VADDE MAHENDRA
|
()
|
|
129
|
PEAPALLY
|
AP-13-048-005-007/013932
()
|
0213048000NRG23140420220080639
|
16/04/2022
|
SUNKAMMA
|
0213048WL0001831
|
SUNKAMMA
|
00415
|
SBIN0002779
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156096
|
|
MS KOPPALA SUNKAMMA
|
()
|
|
130
|
PEAPALLY
|
AP-13-048-005-007/013934
()
|
0213048000NRG23140420220081232
|
16/04/2022
|
shyamala
|
0213048WL0001839
|
shyamala
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156135
|
|
MRS BESTHA SHYAMALA
|
()
|
|
131
|
PEAPALLY
|
AP-13-048-005-007/013968
()
|
0213048000NRG23140420220081698
|
16/04/2022
|
ramesh
|
0213048WL0001850
|
ramesh
|
00415
|
SBIN0002779
|
796
|
796
|
Processed
|
13/05/2022
|
|
1193156108
|
|
MR KURVA RAMESH
|
()
|
|
132
|
PEAPALLY
|
AP-13-048-005-007/013968
()
|
0213048000NRG23140420220081697
|
16/04/2022
|
srikanth
|
0213048WL0001850
|
srikanth
|
00415
|
SBIN0002779
|
796
|
796
|
Processed
|
13/05/2022
|
|
1193156152
|
|
MR KURUVA SRIKANTH
|
()
|
|
133
|
PEAPALLY
|
AP-13-048-005-007/014018
()
|
0213048000NRG23130420220058516
|
16/04/2022
|
SEKHAR
|
0213048WL0001471
|
SEKHAR
|
00415
|
SBIN0002779
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156160
|
|
MR GUJULA SEKHAR
|
()
|
|
134
|
PEAPALLY
|
AP-13-048-005-007/014083
()
|
0213048000NRG23140420220081234
|
16/04/2022
|
mounika
|
0213048WL0001839
|
mounika
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156162
|
|
MR ERIKALA MOUNIKA
|
()
|
|
135
|
PEAPALLY
|
AP-13-048-005-007/014088
()
|
0213048000NRG23140420220080648
|
16/04/2022
|
naganna
|
0213048WL0001831
|
naganna
|
00415
|
SBIN0002779
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156137
|
|
MR CHEVITI NAGANNA
|
()
|
|
136
|
PEAPALLY
|
AP-13-048-005-007/014198
()
|
0213048000NRG23140420220088738
|
16/04/2022
|
sandya rani
|
0213048WL0001953
|
sandya rani
|
00415
|
SBIN0002779
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193156214
|
|
MASTER UPPARLAPALLE SANDHYA
|
()
|
|
137
|
PEAPALLY
|
AP-13-048-005-007/014199
()
|
0213048000NRG23140420220088739
|
16/04/2022
|
lakshmi devi
|
0213048WL0001953
|
lakshmi devi
|
00415
|
SBIN0002779
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193156143
|
|
MRS CHENCHUGARI LAKSHMIDEVI
|
()
|
|
138
|
PEAPALLY
|
AP-13-048-005-007/014204
()
|
0213048000NRG23140420220088742
|
16/04/2022
|
victor
|
0213048WL0001953
|
victor
|
00415
|
SBIN0002779
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193156133
|
|
MR AVULA VICTOR
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-005-007/014226
()
|
0213048000NRG23130420220069092
|
16/04/2022
|
lakshmi
|
0213048WL0001668
|
lakshmi
|
00415
|
SBIN0002779
|
647
|
647
|
Processed
|
13/05/2022
|
|
1193156217
|
|
MS PEDDA BOYA LAKSHMI
|
()
|
|
140
|
PEAPALLY
|
AP-13-048-005-007/014226
()
|
0213048000NRG23130420220069091
|
16/04/2022
|
venkateswara rao
|
0213048WL0001668
|
venkateswara rao
|
00415
|
SBIN0002779
|
647
|
647
|
Processed
|
13/05/2022
|
|
1193156212
|
|
MR PEDDA BOYA VENKATESWARA RAO
|
()
|
|
141
|
PEAPALLY
|
AP-13-048-005-007/014293
()
|
0213048000NRG23130420220058517
|
16/04/2022
|
RAMANJINEYULU
|
0213048WL0001471
|
RAMANJINEYULU
|
00415
|
SBIN0002779
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156103
|
|
MR KUMMARA RAMANJANEYULU
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-005-007/014315
()
|
0213048000NRG23130420220069093
|
16/04/2022
|
bhanu prasad
|
0213048WL0001668
|
bhanu prasad
|
00415
|
SBIN0002779
|
647
|
647
|
Processed
|
13/05/2022
|
|
1193156197
|
|
MASTER KUMMARI BANU PRASAD
|
()
|
|
143
|
PEAPALLY
|
AP-13-048-005-007/014315
()
|
0213048000NRG23130420220069094
|
16/04/2022
|
srinivasulu
|
0213048WL0001668
|
srinivasulu
|
00415
|
SBIN0002779
|
647
|
647
|
Processed
|
13/05/2022
|
|
1193156159
|
|
MR KUMMARI SRINIVASULU
|
()
|
|
144
|
PEAPALLY
|
AP-13-048-005-007/014318
()
|
0213048000NRG23140420220081242
|
16/04/2022
|
lakshmi devi
|
0213048WL0001839
|
lakshmi devi
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156158
|
|
MISS KUMMARI LAKSHMIDEVI
|
()
|
|
145
|
PEAPALLY
|
AP-13-048-005-007/014324
()
|
0213048000NRG23140420220081244
|
16/04/2022
|
jareena
|
0213048WL0001839
|
jareena
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156092
|
|
MR SHAIK JAREENA
|
()
|
|
146
|
PEAPALLY
|
AP-13-048-005-007/014325
()
|
0213048000NRG23140420220081246
|
16/04/2022
|
sivasenkar
|
0213048WL0001839
|
sivasenkar
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156208
|
|
MR CHALLA SIVASENKAR
|
()
|
|
147
|
PEAPALLY
|
AP-13-048-005-007/014334
()
|
0213048000NRG23140420220081250
|
16/04/2022
|
bhagya lakshmi
|
0213048WL0001839
|
bhagya lakshmi
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156093
|
|
MRS YERUKALA BHAGYA LAKSHMI
|
()
|
|
148
|
PEAPALLY
|
AP-13-048-005-007/014337
()
|
0213048000NRG23140420220080654
|
16/04/2022
|
ravi kumar
|
0213048WL0001831
|
ravi kumar
|
00415
|
SBIN0002779
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156180
|
|
MR GANDIKOTA RAVIKUMAR
|
()
|
|
149
|
PEAPALLY
|
AP-13-048-005-007/014338
()
|
0213048000NRG23140420220080656
|
16/04/2022
|
peddakka
|
0213048WL0001831
|
peddakka
|
00415
|
SBIN0002779
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156172
|
|
MS PEAPULLY PEDDAKKA
|
()
|
|
150
|
PEAPALLY
|
AP-13-048-005-007/014339
()
|
0213048000NRG23140420220080657
|
16/04/2022
|
lakshmi devi
|
0213048WL0001831
|
lakshmi devi
|
00415
|
SBIN0002779
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156174
|
|
MISS METTUPALLI LAKSHMIDEVI
|
()
|
|
151
|
PEAPALLY
|
AP-13-048-005-007/014346
()
|
0213048000NRG23140420220081255
|
16/04/2022
|
anusha
|
0213048WL0001839
|
anusha
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156177
|
|
SHRI MARAMESI ANUSHA
|
()
|
|
152
|
PEAPALLY
|
AP-13-048-005-007/014406
()
|
0213048000NRG23130420220058521
|
16/04/2022
|
srinivasulu
|
0213048WL0001471
|
srinivasulu
|
00415
|
SBIN0002779
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156082
|
|
MR SREENIVASULU UNNAM
|
()
|
|
153
|
PEAPALLY
|
AP-13-048-005-007/014408
()
|
0213048000NRG23140420220080660
|
16/04/2022
|
VENKATA LAKSHMI
|
0213048WL0001831
|
VENKATA LAKSHMI
|
00415
|
SBIN0002779
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156140
|
|
BESTA PENUGONDA VENKATA LAKSHMI
|
()
|
|
154
|
PEAPALLY
|
AP-13-048-005-007/014412
()
|
0213048000NRG23130420220058525
|
16/04/2022
|
saraswathi
|
0213048WL0001471
|
saraswathi
|
00415
|
SBIN0002779
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156121
|
|
MRS YERRAM SARASWATHI
|
()
|
|
155
|
PEAPALLY
|
AP-13-048-005-007/014412
()
|
0213048000NRG23130420220058524
|
16/04/2022
|
thimma gurudu
|
0213048WL0001471
|
thimma gurudu
|
00415
|
SBIN0002779
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156104
|
|
MR YERRAM THIMMAGURUDU
|
()
|
|
156
|
PEAPALLY
|
AP-13-048-005-007/014413
()
|
0213048000NRG23130420220058526
|
16/04/2022
|
lalitha
|
0213048WL0001471
|
lalitha
|
00415
|
SBIN0002779
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156213
|
|
MISS KALINGIRI LALITHA
|
()
|
|
157
|
PEAPALLY
|
AP-13-048-005-007/014439
()
|
0213048000NRG23140420220081257
|
16/04/2022
|
madamma
|
0213048WL0001839
|
madamma
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156150
|
|
MRS KOMMERI MADDAMMA
|
()
|
|
158
|
PEAPALLY
|
AP-13-048-005-007/014440
()
|
0213048000NRG23140420220081258
|
16/04/2022
|
ramanji neyalu
|
0213048WL0001839
|
ramanji neyalu
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156165
|
|
MR KOPPULA RAMANJANEYULU
|
()
|
|
159
|
PEAPALLY
|
AP-13-048-005-007/014441
()
|
0213048000NRG23140420220081259
|
16/04/2022
|
hemavathi
|
0213048WL0001839
|
hemavathi
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156127
|
|
MS VEMULAPATI HEMAVATHI
|
()
|
|
160
|
PEAPALLY
|
AP-13-048-005-007/014442
()
|
0213048000NRG23140420220081260
|
16/04/2022
|
nagamani
|
0213048WL0001839
|
nagamani
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156094
|
|
MRS NAGASAI YERUKALA NAGAMANI
|
()
|
|
161
|
PEAPALLY
|
AP-13-048-005-007/014443
()
|
0213048000NRG23140420220081261
|
16/04/2022
|
madhavi
|
0213048WL0001839
|
madhavi
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156132
|
|
MS YERUKALA MADHAVI
|
()
|
|
162
|
PEAPALLY
|
AP-13-048-005-007/014447
()
|
0213048000NRG23140420220081264
|
16/04/2022
|
sridevi
|
0213048WL0001839
|
sridevi
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156107
|
|
YERUKALA SRIDEVI
|
()
|
|
163
|
PEAPALLY
|
AP-13-048-005-007/014449
()
|
0213048000NRG23140420220088743
|
16/04/2022
|
rajeswari
|
0213048WL0001953
|
rajeswari
|
00415
|
SBIN0002779
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193156123
|
|
MRS BANDA RAJESWARI
|
()
|
|
164
|
PEAPALLY
|
AP-13-048-005-007/014456
()
|
0213048000NRG23140420220081269
|
16/04/2022
|
jahara bee
|
0213048WL0001839
|
jahara bee
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156120
|
|
SHAIK JAHARA BEE
|
()
|
|
165
|
PEAPALLY
|
AP-13-048-005-007/014465
()
|
0213048000NRG23130420220058528
|
16/04/2022
|
B MOUNIKA
|
0213048WL0001471
|
B MOUNIKA
|
00415
|
SBIN0002779
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156142
|
|
MISS BALLARI MOUNIKA
|
()
|
|
166
|
PEAPALLY
|
AP-13-048-005-007/014469
()
|
0213048000NRG23140420220081270
|
16/04/2022
|
bhaskar
|
0213048WL0001839
|
bhaskar
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156105
|
|
MR APPECHERLA BHASKAR
|
()
|
|
167
|
PEAPALLY
|
AP-13-048-005-007/14525
()
|
0213048000NRG23140420220080665
|
16/04/2022
|
JAKKU BANDEPPA
|
0213048WL0001831
|
JAKKU BANDEPPA
|
00415
|
SBIN0002779
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156117
|
|
MR JAKKU BANDEPPA
|
()
|
|
168
|
PEAPALLY
|
AP-13-048-005-007/14525
()
|
0213048000NRG23140420220080666
|
16/04/2022
|
JAKKU RAMADEVI
|
0213048WL0001831
|
JAKKU RAMADEVI
|
00415
|
SBIN0002779
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156144
|
|
MRS JAKKU RAMADEVI
|
()
|
|
169
|
PEAPALLY
|
AP-13-048-005-007/14549
()
|
0213048000NRG23130420220062494
|
16/04/2022
|
PIKKILI PADMAVATHI
|
0213048WL0001567
|
PIKKILI PADMAVATHI
|
00415
|
SBIN0002779
|
622
|
622
|
Processed
|
13/05/2022
|
|
1193156161
|
|
MISS BANGI PADMA
|
()
|
|
170
|
PEAPALLY
|
AP-13-048-005-007/14558
()
|
0213048000NRG23130420220058531
|
16/04/2022
|
G RAJU
|
0213048WL0001471
|
G RAJU
|
00415
|
SBIN0002779
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156101
|
|
MR GOLLA RAJU
|
()
|
|
171
|
PEAPALLY
|
AP-13-048-005-007/14563
()
|
0213048000NRG23130420220058534
|
16/04/2022
|
K KULLAYAPPA
|
0213048WL0001471
|
K KULLAYAPPA
|
00415
|
SBIN0002779
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156156
|
|
MR KUMMARI KULLAYAPPA
|
()
|
|
172
|
PEAPALLY
|
AP-13-048-005-007/14564
()
|
0213048000NRG23140420220080669
|
16/04/2022
|
A GOPIL
|
0213048WL0001831
|
A GOPIL
|
00415
|
SBIN0002779
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156111
|
|
MR APPACHERLLA GOPAL
|
()
|
|
173
|
PEAPALLY
|
AP-13-048-005-007/14619
()
|
0213048000NRG23130420220062495
|
16/04/2022
|
SARADA RANI
|
0213048WL0001567
|
SARADA RANI
|
00415
|
SBIN0002779
|
622
|
622
|
Processed
|
13/05/2022
|
|
1193156118
|
|
MRS SHAGAM SARADA RANI
|
()
|
|
174
|
PEAPALLY
|
AP-13-048-005-007/14631
()
|
0213048000NRG23130420220062496
|
16/04/2022
|
MANTA GANESH
|
0213048WL0001567
|
MANTA GANESH
|
00415
|
SBIN0002779
|
622
|
622
|
Processed
|
13/05/2022
|
|
1193156085
|
|
MR MANTA GANESH
|
()
|
|
175
|
PEAPALLY
|
AP-13-048-005-007/14631
()
|
0213048000NRG23130420220062497
|
16/04/2022
|
MANTHA NAGAVENI
|
0213048WL0001567
|
MANTHA NAGAVENI
|
00415
|
SBIN0002779
|
622
|
622
|
Processed
|
13/05/2022
|
|
1193156209
|
|
MS MANTHA NAGAVENI
|
()
|
|
176
|
PEAPALLY
|
AP-13-048-005-007/14678
()
|
0213048000NRG23140420220088746
|
16/04/2022
|
GODUGU LAKSHMIDEVI
|
0213048WL0001953
|
GODUGU LAKSHMIDEVI
|
00415
|
SBIN0002779
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193156146
|
|
MRS GODUGU LAXMIDEVI
|
()
|
|
177
|
PEAPALLY
|
AP-13-048-005-007/147379
()
|
0213048000NRG23140420220081283
|
16/04/2022
|
POLLISETTI RAMACHANDURUDU
|
0213048WL0001839
|
POLLISETTI RAMACHANDURUDU
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156084
|
|
MR POLISETTY RAMACHANDRUDU
|
()
|
|
178
|
PEAPALLY
|
AP-13-048-005-007/147395
()
|
0213048000NRG23140420220080674
|
16/04/2022
|
Bhola lakshmidevi
|
0213048WL0001831
|
Bhola lakshmidevi
|
00415
|
SBIN0002779
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156194
|
|
MISS BHOLA LAKSHMIDEVI
|
()
|
|
179
|
PEAPALLY
|
AP-13-048-005-007/147395
()
|
0213048000NRG23140420220080673
|
16/04/2022
|
Bhola Venkatamma
|
0213048WL0001831
|
Bhola Venkatamma
|
00415
|
SBIN0002779
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156196
|
|
MRS BHOLA VENKATAMMA
|
()
|
|
180
|
PEAPALLY
|
AP-13-048-005-007/147400
()
|
0213048000NRG23140420220081284
|
16/04/2022
|
SARKAR RIZWANA
|
0213048WL0001839
|
SARKAR RIZWANA
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156141
|
|
MISS REZWANA SARKAR
|
()
|
|
181
|
PEAPALLY
|
AP-13-048-005-007/147419
()
|
0213048000NRG23140420220081699
|
16/04/2022
|
SREENIVASULU
|
0213048WL0001850
|
SREENIVASULU
|
00415
|
SBIN0002779
|
663
|
663
|
Processed
|
13/05/2022
|
|
1193156163
|
|
MR PALUDASU SRINIVASULU
|
()
|
|
182
|
PEAPALLY
|
AP-13-048-005-007/147424
()
|
0213048000NRG23140420220081702
|
16/04/2022
|
SARVAR SAHEB
|
0213048WL0001850
|
SARVAR SAHEB
|
00415
|
SBIN0002779
|
663
|
663
|
Processed
|
13/05/2022
|
|
1193156112
|
|
MR MALIGE SARVAR SAHEB
|
()
|
|
183
|
PEAPALLY
|
AP-13-048-005-007/147449
()
|
0213048000NRG23140420220081703
|
16/04/2022
|
Cherala Maheswari
|
0213048WL0001850
|
Cherala Maheswari
|
00415
|
SBIN0002779
|
796
|
796
|
Processed
|
13/05/2022
|
|
1193156145
|
|
MRS CHERALA MAHESWARI
|
()
|
|
184
|
PEAPALLY
|
AP-13-048-007-009/010394
()
|
0213048000NRG23120420220027068
|
16/04/2022
|
imam vali
|
0213048WL0000782
|
imam vali
|
00415
|
SBIN0002779
|
563
|
563
|
Processed
|
13/05/2022
|
|
1193156087
|
|
MR SHAIK IMAM VALI
|
()
|
|
185
|
PEAPALLY
|
AP-13-048-007-009/010454
()
|
0213048000NRG23120420220027080
|
16/04/2022
|
suresh
|
0213048WL0000782
|
suresh
|
00415
|
SBIN0002779
|
563
|
563
|
Processed
|
13/05/2022
|
|
1193156110
|
|
VANKALO SURESH
|
()
|
|
186
|
PEAPALLY
|
AP-13-048-008-009/020183
()
|
0213048000NRG23120420220019507
|
16/04/2022
|
Sudakar
|
0213048WL0000561
|
Sudakar
|
00415
|
SBIN0002779
|
929
|
929
|
Processed
|
13/05/2022
|
|
1193156125
|
|
MR ARIGELA SUDHAKAR
|
()
|
|
187
|
PEAPALLY
|
AP-13-048-008-009/020425
()
|
0213048000NRG23120420220023384
|
16/04/2022
|
madan mohan
|
0213048WL0000651
|
madan mohan
|
00415
|
SBIN0002779
|
984
|
984
|
Processed
|
13/05/2022
|
|
1193156100
|
|
MR MADHANMOHAN MOPURI
|
()
|
|
188
|
PEAPALLY
|
AP-13-048-008-009/020425
()
|
0213048000NRG23120420220023383
|
16/04/2022
|
mounika
|
0213048WL0000651
|
mounika
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156166
|
|
MRS MOPURI MOUNIKA
|
()
|
|
189
|
PEAPALLY
|
AP-13-048-008-009/020427
()
|
0213048000NRG23120420220019892
|
16/04/2022
|
lalitha
|
0213048WL0000569
|
lalitha
|
00415
|
SBIN0002779
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1193156167
|
|
MRS G LALITHA
|
()
|
|
190
|
PEAPALLY
|
AP-13-048-008-009/020428
()
|
0213048000NRG23120420220023980
|
16/04/2022
|
aprna
|
0213048WL0000677
|
aprna
|
00415
|
SBIN0002779
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1193156134
|
|
MRS VARADHI APARNA
|
()
|
|
191
|
PEAPALLY
|
AP-13-048-008-009/020439
()
|
0213048000NRG23120420220020470
|
16/04/2022
|
suchitra
|
0213048WL0000582
|
suchitra
|
00415
|
SBIN0002779
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1193156168
|
|
MS KENCHE SUCHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111824
|
111824
|
|
|
|
|
|
|
|
|
192
|
PEAPALLY
|
AP-13-048-005-007/013870
()
|
0213048000NRG23140420220081224
|
16/04/2022
|
MamaTha
|
0213048WL0001839
|
MamaTha
|
00415
|
SBIN0003200
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156170
|
|
MRS MAMATHAMMA NAGAPPAGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
193
|
PEAPALLY
|
AP-13-048-005-007/013857
()
|
0213048000NRG23140420220081223
|
16/04/2022
|
aadi narayana
|
0213048WL0001839
|
aadi narayana
|
00468
|
UBIN0535460
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156221
|
|
aadi narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
194
|
PEAPALLY
|
AP-13-048-008-009/020441
()
|
0213048000NRG23120420220022486
|
16/04/2022
|
suryanarayana goud
|
0213048WL0000632
|
suryanarayana goud
|
00468
|
UBIN0801119
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1193156169
|
|
suryanarayana goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
195
|
PEAPALLY
|
AP-13-048-005-007/014425
()
|
0213048000NRG23140420220081256
|
16/04/2022
|
Surya Narayanareddy
|
0213048WL0001839
|
Surya Narayanareddy
|
00468
|
UBIN0803791
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156171
|
|
Surya Narayanareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
196
|
PEAPALLY
|
AP-13-048-004-006/010022
()
|
0213048000NRG23140420220081574
|
16/04/2022
|
Ranganayakulu
|
0213048WL0001847
|
Ranganayakulu
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156226
|
|
Ranganayakulu
|
()
|
|
197
|
PEAPALLY
|
AP-13-048-004-006/010340
()
|
0213048000NRG23140420220081594
|
16/04/2022
|
Varalu
|
0213048WL0001847
|
Varalu
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156176
|
|
Varalu
|
()
|
|
198
|
PEAPALLY
|
AP-13-048-004-006/010378
()
|
0213048000NRG23140420220081606
|
16/04/2022
|
Ramalakshmamma
|
0213048WL0001847
|
Ramalakshmamma
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156200
|
|
Ramalakshmamma
|
()
|
|
199
|
PEAPALLY
|
AP-13-048-004-006/011026
()
|
0213048000NRG23140420220081631
|
16/04/2022
|
CHANDRA KALA
|
0213048WL0001847
|
CHANDRA KALA
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156182
|
|
CHANDRA KALA
|
()
|
|
200
|
PEAPALLY
|
AP-13-048-004-006/011026
()
|
0213048000NRG23140420220081630
|
16/04/2022
|
SUDHAKAR
|
0213048WL0001847
|
SUDHAKAR
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156181
|
|
SUDHAKAR
|
()
|
|
201
|
PEAPALLY
|
AP-13-048-004-006/011057
()
|
0213048000NRG23140420220081639
|
16/04/2022
|
RAJESH
|
0213048WL0001847
|
RAJESH
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156193
|
|
RAJESH
|
()
|
|
202
|
PEAPALLY
|
AP-13-048-004-006/20481
()
|
0213048000NRG23140420220081644
|
16/04/2022
|
ASHWINI
|
0213048WL0001847
|
ASHWINI
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156201
|
|
ASHWINI
|
()
|
|
203
|
PEAPALLY
|
AP-13-048-004-006/20481
()
|
0213048000NRG23140420220081643
|
16/04/2022
|
OBULAIAH
|
0213048WL0001847
|
OBULAIAH
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156202
|
|
OBULAIAH
|
()
|
|
204
|
PEAPALLY
|
AP-13-048-004-006/20482
()
|
0213048000NRG23140420220081646
|
16/04/2022
|
Jambanna
|
0213048WL0001847
|
Jambanna
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156203
|
|
Jambanna
|
()
|
|
205
|
PEAPALLY
|
AP-13-048-004-006/20483
()
|
0213048000NRG23140420220081647
|
16/04/2022
|
Sake Shasikala
|
0213048WL0001847
|
Sake Shasikala
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1193156199
|
|
Sake Shasikala
|
()
|
|
206
|
PEAPALLY
|
AP-13-048-005-007/010173
()
|
0213048000NRG23140420220081041
|
16/04/2022
|
RAMAKRISHNA
|
0213048WL0001839
|
RAMAKRISHNA
|
00468
|
UBIN0822451
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156230
|
|
RAMAKRISHNA
|
()
|
|
207
|
PEAPALLY
|
AP-13-048-005-007/010318
()
|
0213048000NRG23140420220088665
|
16/04/2022
|
Ranaganayakulu
|
0213048WL0001953
|
Ranaganayakulu
|
00468
|
UBIN0822451
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193156225
|
|
Ranaganayakulu
|
()
|
|
208
|
PEAPALLY
|
AP-13-048-005-007/010629
()
|
0213048000NRG23140420220081045
|
16/04/2022
|
Ramanjineyulu
|
0213048WL0001839
|
Ramanjineyulu
|
00468
|
UBIN0822451
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156231
|
|
Ramanjineyulu
|
()
|
|
209
|
PEAPALLY
|
AP-13-048-005-007/011493
()
|
0213048000NRG23140420220088098
|
16/04/2022
|
MADHU
|
0213048WL0001938
|
MADHU
|
00468
|
UBIN0822451
|
793
|
793
|
Rejected
|
13/05/2022
|
|
1193156224
|
No Such Account
|
|
|
|
210
|
PEAPALLY
|
AP-13-048-005-007/012232
()
|
0213048000NRG23140420220088674
|
16/04/2022
|
Ramu
|
0213048WL0001953
|
Ramu
|
00468
|
UBIN0822451
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193156234
|
|
Ramu
|
()
|
|
211
|
PEAPALLY
|
AP-13-048-005-007/012553
()
|
0213048000NRG23140420220088685
|
16/04/2022
|
Bisanna
|
0213048WL0001953
|
Bisanna
|
00468
|
UBIN0822451
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193156227
|
|
Bisanna
|
()
|
|
212
|
PEAPALLY
|
AP-13-048-005-007/012820
()
|
0213048000NRG23140420220081144
|
16/04/2022
|
maddileti
|
0213048WL0001839
|
maddileti
|
00468
|
UBIN0822451
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156235
|
|
maddileti
|
()
|
|
213
|
PEAPALLY
|
AP-13-048-005-007/013510
()
|
0213048000NRG23140420220088128
|
16/04/2022
|
Jayanna
|
0213048WL0001938
|
Jayanna
|
00468
|
UBIN0822451
|
793
|
793
|
Processed
|
13/05/2022
|
|
1193156229
|
|
Jayanna
|
()
|
|
214
|
PEAPALLY
|
AP-13-048-005-007/013566
()
|
0213048000NRG23140420220081197
|
16/04/2022
|
shireesha
|
0213048WL0001839
|
shireesha
|
00468
|
UBIN0822451
|
1041
|
1041
|
Processed
|
13/05/2022
|
|
1193156241
|
|
shireesha
|
()
|
|
215
|
PEAPALLY
|
AP-13-048-005-007/013735
()
|
0213048000NRG23140420220088734
|
16/04/2022
|
DOMMARI RAMESH
|
0213048WL0001953
|
DOMMARI RAMESH
|
00468
|
UBIN0822451
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193156233
|
|
DOMMARI RAMESH
|
()
|
|
216
|
PEAPALLY
|
AP-13-048-005-007/013830
()
|
0213048000NRG23140420220080630
|
16/04/2022
|
balakrishna
|
0213048WL0001831
|
balakrishna
|
00468
|
UBIN0822451
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156223
|
|
balakrishna
|
()
|
|
217
|
PEAPALLY
|
AP-13-048-005-007/013933
()
|
0213048000NRG23140420220081231
|
16/04/2022
|
Sreekanya
|
0213048WL0001839
|
Sreekanya
|
00468
|
UBIN0822451
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156179
|
|
Sreekanya
|
()
|
|
218
|
PEAPALLY
|
AP-13-048-005-007/014060
()
|
0213048000NRG23140420220081233
|
16/04/2022
|
MUNEMMA
|
0213048WL0001839
|
MUNEMMA
|
00468
|
UBIN0822451
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156190
|
|
MUNEMMA
|
()
|
|
219
|
PEAPALLY
|
AP-13-048-005-007/014245
()
|
0213048000NRG23140420220081241
|
16/04/2022
|
Sri Lekha
|
0213048WL0001839
|
Sri Lekha
|
00468
|
UBIN0822451
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156237
|
|
Sri Lekha
|
()
|
|
220
|
PEAPALLY
|
AP-13-048-005-007/014308
()
|
0213048000NRG23130420220058520
|
16/04/2022
|
manjula
|
0213048WL0001471
|
manjula
|
00468
|
UBIN0822451
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156240
|
|
manjula
|
()
|
|
221
|
PEAPALLY
|
AP-13-048-005-007/014319
()
|
0213048000NRG23140420220081243
|
16/04/2022
|
hari kumar
|
0213048WL0001839
|
hari kumar
|
00468
|
UBIN0822451
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156222
|
|
hari kumar
|
()
|
|
222
|
PEAPALLY
|
AP-13-048-005-007/014324
()
|
0213048000NRG23140420220081245
|
16/04/2022
|
gafoor
|
0213048WL0001839
|
gafoor
|
00468
|
UBIN0822451
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156228
|
|
gafoor
|
()
|
|
223
|
PEAPALLY
|
AP-13-048-005-007/014333
()
|
0213048000NRG23140420220081248
|
16/04/2022
|
sudha rani
|
0213048WL0001839
|
sudha rani
|
00468
|
UBIN0822451
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156186
|
|
sudha rani
|
()
|
|
224
|
PEAPALLY
|
AP-13-048-005-007/014334
()
|
0213048000NRG23140420220081249
|
16/04/2022
|
gurumurthi
|
0213048WL0001839
|
gurumurthi
|
00468
|
UBIN0822451
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156187
|
|
gurumurthi
|
()
|
|
225
|
PEAPALLY
|
AP-13-048-005-007/014335
()
|
0213048000NRG23140420220081251
|
16/04/2022
|
venkatesh
|
0213048WL0001839
|
venkatesh
|
00468
|
UBIN0822451
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156178
|
|
venkatesh
|
()
|
|
226
|
PEAPALLY
|
AP-13-048-005-007/014336
()
|
0213048000NRG23140420220080653
|
16/04/2022
|
swapna
|
0213048WL0001831
|
swapna
|
00468
|
UBIN0822451
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156173
|
|
swapna
|
()
|
|
227
|
PEAPALLY
|
AP-13-048-005-007/014340
()
|
0213048000NRG23140420220080658
|
16/04/2022
|
tahara bhanu
|
0213048WL0001831
|
tahara bhanu
|
00468
|
UBIN0822451
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156183
|
|
tahara bhanu
|
()
|
|
228
|
PEAPALLY
|
AP-13-048-005-007/014407
()
|
0213048000NRG23130420220058523
|
16/04/2022
|
varun chowdary
|
0213048WL0001471
|
varun chowdary
|
00468
|
UBIN0822451
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156232
|
|
varun chowdary
|
()
|
|
229
|
PEAPALLY
|
AP-13-048-005-007/014444
()
|
0213048000NRG23140420220081262
|
16/04/2022
|
nagaraju
|
0213048WL0001839
|
nagaraju
|
00468
|
UBIN0822451
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156189
|
|
nagaraju
|
()
|
|
230
|
PEAPALLY
|
AP-13-048-005-007/014444
()
|
0213048000NRG23140420220081263
|
16/04/2022
|
sukanya
|
0213048WL0001839
|
sukanya
|
00468
|
UBIN0822451
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156188
|
|
sukanya
|
()
|
|
231
|
PEAPALLY
|
AP-13-048-005-007/014455
()
|
0213048000NRG23140420220081268
|
16/04/2022
|
subbalakshmi
|
0213048WL0001839
|
subbalakshmi
|
00468
|
UBIN0822451
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156191
|
|
subbalakshmi
|
()
|
|
232
|
PEAPALLY
|
AP-13-048-005-007/014465
()
|
0213048000NRG23130420220058527
|
16/04/2022
|
raviteja
|
0213048WL0001471
|
raviteja
|
00468
|
UBIN0822451
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156239
|
|
raviteja
|
()
|
|
233
|
PEAPALLY
|
AP-13-048-005-007/14523
()
|
0213048000NRG23140420220081279
|
16/04/2022
|
PODHODDI VARALAKSHMI
|
0213048WL0001839
|
PODHODDI VARALAKSHMI
|
00468
|
UBIN0822451
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156184
|
|
PODHODDI VARALAKSHMI
|
()
|
|
234
|
PEAPALLY
|
AP-13-048-005-007/14523
()
|
0213048000NRG23140420220081278
|
16/04/2022
|
PODODDY CHENNAKESAVULU
|
0213048WL0001839
|
PODODDY CHENNAKESAVULU
|
00468
|
UBIN0822451
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156185
|
|
PODODDY CHENNAKESAVULU
|
()
|
|
235
|
PEAPALLY
|
AP-13-048-005-007/14563
()
|
0213048000NRG23130420220058535
|
16/04/2022
|
K RENUKA
|
0213048WL0001471
|
K RENUKA
|
00468
|
UBIN0822451
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156238
|
|
K RENUKA
|
()
|
|
236
|
PEAPALLY
|
AP-13-048-005-007/14678
()
|
0213048000NRG23140420220088745
|
16/04/2022
|
GODUGU RANGANAYAKULU
|
0213048WL0001953
|
GODUGU RANGANAYAKULU
|
00468
|
UBIN0822451
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193156242
|
|
GODUGU RANGANAYAKULU
|
()
|
|
237
|
PEAPALLY
|
AP-13-048-005-007/14730
()
|
0213048000NRG23130420220058538
|
16/04/2022
|
MIDEDE NIRMALA
|
0213048WL0001471
|
MIDEDE NIRMALA
|
00468
|
UBIN0822451
|
695
|
695
|
Processed
|
13/05/2022
|
|
1193156243
|
|
MIDEDE NIRMALA
|
()
|
|
238
|
PEAPALLY
|
AP-13-048-005-007/147408
()
|
0213048000NRG23140420220080675
|
16/04/2022
|
GUDIPADU RANGAIAH
|
0213048WL0001831
|
GUDIPADU RANGAIAH
|
00468
|
UBIN0822451
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156204
|
|
GUDIPADU RANGAIAH
|
()
|
|
239
|
PEAPALLY
|
AP-13-048-005-007/147417-A
()
|
0213048000NRG23140420220088748
|
16/04/2022
|
LATIN LAVANYA
|
0213048WL0001953
|
LATIN LAVANYA
|
00468
|
UBIN0822451
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193156206
|
|
LATIN LAVANYA
|
()
|
|
240
|
PEAPALLY
|
AP-13-048-005-007/147417-A
()
|
0213048000NRG23140420220088747
|
16/04/2022
|
LATIN NAGENDRA
|
0213048WL0001953
|
LATIN NAGENDRA
|
00468
|
UBIN0822451
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193156205
|
|
LATIN NAGENDRA
|
()
|
|
241
|
PEAPALLY
|
AP-13-048-007-009/010060
()
|
0213048000NRG23120420220027035
|
16/04/2022
|
Vara Prasad
|
0213048WL0000782
|
Vara Prasad
|
00468
|
UBIN0822451
|
450
|
450
|
Processed
|
13/05/2022
|
|
1193156236
|
|
Vara Prasad
|
()
|
|
242
|
PEAPALLY
|
AP-13-048-008-009/020368
()
|
0213048000NRG23120420220023772
|
16/04/2022
|
Leelavathi
|
0213048WL0000665
|
Leelavathi
|
00468
|
UBIN0822451
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1193156175
|
|
Leelavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51620
|
51620
|
|
|
|
|
|
|
|
|
243
|
PEAPALLY
|
AP-13-048-005-007/010508
()
|
0213048000NRG23140420220088668
|
16/04/2022
|
SEKHAR
|
0213048WL0001953
|
SEKHAR
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
13/05/2022
|
|
1193156070
|
|
SEKHAR
|
()
|
|
244
|
PEAPALLY
|
AP-13-048-005-007/010565
()
|
0213048000NRG23140420220088669
|
16/04/2022
|
RAMOHAN
|
0213048WL0001953
|
RAMOHAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
13/05/2022
|
|
1193156074
|
|
RAMOHAN
|
()
|
|
245
|
PEAPALLY
|
AP-13-048-005-007/012919
()
|
0213048000NRG23140420220088706
|
16/04/2022
|
LAKSHMI
|
0213048WL0001953
|
LAKSHMI
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193156075
|
|
LAKSHMI
|
()
|
|
246
|
PEAPALLY
|
AP-13-048-005-007/012920
()
|
0213048000NRG23140420220088708
|
16/04/2022
|
INDHU
|
0213048WL0001953
|
INDHU
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193156073
|
|
INDHU
|
()
|
|
247
|
PEAPALLY
|
AP-13-048-005-007/014199
()
|
0213048000NRG23140420220088740
|
16/04/2022
|
obulesh
|
0213048WL0001953
|
obulesh
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193156071
|
|
obulesh
|
()
|
|
248
|
PEAPALLY
|
AP-13-048-005-007/014201
()
|
0213048000NRG23140420220088741
|
16/04/2022
|
RAJI
|
0213048WL0001953
|
RAJI
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193156072
|
|
RAJI
|
()
|
|
249
|
PEAPALLY
|
AP-13-048-005-007/014453
()
|
0213048000NRG23140420220080662
|
16/04/2022
|
RAMADEVI
|
0213048WL0001831
|
RAMADEVI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1193156080
|
|
RAMADEVI
|
()
|
|
250
|
PEAPALLY
|
AP-13-048-005-007/014470
()
|
0213048000NRG23140420220081272
|
16/04/2022
|
eswaramma
|
0213048WL0001839
|
eswaramma
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156076
|
|
eswaramma
|
()
|
|
251
|
PEAPALLY
|
AP-13-048-005-007/014470
()
|
0213048000NRG23140420220081271
|
16/04/2022
|
nagaraju
|
0213048WL0001839
|
nagaraju
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156077
|
|
nagaraju
|
()
|
|
252
|
PEAPALLY
|
AP-13-048-005-007/014476
()
|
0213048000NRG23140420220081274
|
16/04/2022
|
Rakesh
|
0213048WL0001839
|
Rakesh
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156069
|
|
Rakesh
|
()
|
|
253
|
PEAPALLY
|
AP-13-048-005-007/014483
()
|
0213048000NRG23140420220088744
|
16/04/2022
|
TEJASWANI
|
0213048WL0001953
|
TEJASWANI
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
13/05/2022
|
|
1193156078
|
|
TEJASWANI
|
()
|
|
254
|
PEAPALLY
|
AP-13-048-005-007/014491
()
|
0213048000NRG23140420220081277
|
16/04/2022
|
ravi
|
0213048WL0001839
|
ravi
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
13/05/2022
|
|
1193156079
|
|
ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12556
|
12556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256391
|
256391
|
|
|
|
|
|
|
|