|
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
()
|
0213048000NRG23010620221740122
|
02/06/2022
|
NIMMAGADDA KRISHNAVENI
|
0213048WL0032344
|
NIMMAGADDA KRISHNAVENI
|
00019
|
APGB0001038
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541554
|
|
NIMMAGADDA KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-017-015/050080
()
|
0213048000NRG23010620221741527
|
02/06/2022
|
haritha
|
0213048WL0032359
|
haritha
|
00019
|
APGB0003051
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541582
|
|
haritha
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-025-019/010216
()
|
0213048000NRG23010620221741368
|
02/06/2022
|
Ramalakshmamma
|
0213048WL0032358
|
Ramalakshmamma
|
00019
|
APGB0003051
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3347541578
|
|
Ramalakshmamma
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-025-019/010233
()
|
0213048000NRG23010620221741385
|
02/06/2022
|
Narayanamma
|
0213048WL0032358
|
Narayanamma
|
00019
|
APGB0003051
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3347541576
|
|
Narayanamma
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-025-019/010235
()
|
0213048000NRG23010620221741388
|
02/06/2022
|
Tirupalu
|
0213048WL0032358
|
Tirupalu
|
00019
|
APGB0003051
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3347541583
|
|
Tirupalu
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-025-019/010254
()
|
0213048000NRG23010620221741410
|
02/06/2022
|
Kondamma
|
0213048WL0032358
|
Kondamma
|
00019
|
APGB0003051
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3347541577
|
|
Kondamma
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-025-019/010431
()
|
0213048000NRG23010620221741095
|
02/06/2022
|
Devamma
|
0213048WL0032357
|
Devamma
|
00019
|
APGB0003051
|
611
|
611
|
Processed
|
26/07/2022
|
|
3347541574
|
|
Devamma
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-025-019/010431
()
|
0213048000NRG23010620221741094
|
02/06/2022
|
Sone Naik
|
0213048WL0032357
|
Sone Naik
|
00019
|
APGB0003051
|
611
|
611
|
Processed
|
26/07/2022
|
|
3347541555
|
|
Sone Naik
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-025-019/040003
()
|
0213048000NRG23010620221741104
|
02/06/2022
|
Mangamma
|
0213048WL0032357
|
Mangamma
|
00019
|
APGB0003051
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541562
|
|
Mangamma
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-025-019/040006
()
|
0213048000NRG23010620221741111
|
02/06/2022
|
Acchamma
|
0213048WL0032357
|
Acchamma
|
00019
|
APGB0003051
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541567
|
|
Acchamma
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-025-019/040008
()
|
0213048000NRG23010620221741115
|
02/06/2022
|
Lakshmi
|
0213048WL0032357
|
Lakshmi
|
00019
|
APGB0003051
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541557
|
|
Lakshmi
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-025-019/040011
()
|
0213048000NRG23010620221741117
|
02/06/2022
|
Bharathi
|
0213048WL0032357
|
Bharathi
|
00019
|
APGB0003051
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541579
|
|
Bharathi
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-025-019/040014
()
|
0213048000NRG23010620221741121
|
02/06/2022
|
Chandramma
|
0213048WL0032357
|
Chandramma
|
00019
|
APGB0003051
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541571
|
|
Chandramma
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-025-019/040020
()
|
0213048000NRG23010620221741130
|
02/06/2022
|
Venkatalakshmi
|
0213048WL0032357
|
Venkatalakshmi
|
00019
|
APGB0003051
|
611
|
611
|
Processed
|
26/07/2022
|
|
3347541560
|
|
Venkatalakshmi
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-025-019/040022
()
|
0213048000NRG23010620221741135
|
02/06/2022
|
Amalakumari
|
0213048WL0032357
|
Amalakumari
|
00019
|
APGB0003051
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541561
|
|
Amalakumari
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-025-019/040022
()
|
0213048000NRG23010620221741134
|
02/06/2022
|
Chandramma
|
0213048WL0032357
|
Chandramma
|
00019
|
APGB0003051
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541558
|
|
Chandramma
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-025-019/040025
()
|
0213048000NRG23010620221741141
|
02/06/2022
|
Ankalamma
|
0213048WL0032357
|
Ankalamma
|
00019
|
APGB0003051
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541563
|
|
Ankalamma
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-025-019/040029
()
|
0213048000NRG23010620221741143
|
02/06/2022
|
Lakshmidevi
|
0213048WL0032357
|
Lakshmidevi
|
00019
|
APGB0003051
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541568
|
|
Lakshmidevi
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-025-019/040053
()
|
0213048000NRG23010620221741181
|
02/06/2022
|
Somulamma
|
0213048WL0032357
|
Somulamma
|
00019
|
APGB0003051
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541573
|
|
Somulamma
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-025-019/040066
()
|
0213048000NRG23010620221741193
|
02/06/2022
|
Keshamma
|
0213048WL0032357
|
Keshamma
|
00019
|
APGB0003051
|
611
|
611
|
Processed
|
26/07/2022
|
|
3347541564
|
|
Keshamma
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-025-019/040069
()
|
0213048000NRG23010620221741196
|
02/06/2022
|
Gangamma
|
0213048WL0032357
|
Gangamma
|
00019
|
APGB0003051
|
611
|
611
|
Processed
|
26/07/2022
|
|
3347541559
|
|
Gangamma
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-025-019/040071
()
|
0213048000NRG23010620221741197
|
02/06/2022
|
Jayalakshmi
|
0213048WL0032357
|
Jayalakshmi
|
00019
|
APGB0003051
|
611
|
611
|
Processed
|
26/07/2022
|
|
3347541570
|
|
Jayalakshmi
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-025-019/040072
()
|
0213048000NRG23010620221741199
|
02/06/2022
|
Maddamma
|
0213048WL0032357
|
Maddamma
|
00019
|
APGB0003051
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541572
|
|
Maddamma
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-025-019/040078
()
|
0213048000NRG23010620221741205
|
02/06/2022
|
Devamma
|
0213048WL0032357
|
Devamma
|
00019
|
APGB0003051
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541556
|
|
Devamma
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-025-019/040089
()
|
0213048000NRG23010620221741218
|
02/06/2022
|
Mangamma
|
0213048WL0032357
|
Mangamma
|
00019
|
APGB0003051
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541569
|
|
Mangamma
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-025-019/040092
()
|
0213048000NRG23010620221741223
|
02/06/2022
|
M.Rogi bai
|
0213048WL0032357
|
M.Rogi bai
|
00019
|
APGB0003051
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541581
|
|
M Rogi bai
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-025-019/040096
()
|
0213048000NRG23010620221741230
|
02/06/2022
|
M. Balu Naik
|
0213048WL0032357
|
M. Balu Naik
|
00019
|
APGB0003051
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541580
|
|
M Balu Naik
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-025-019/040099
()
|
0213048000NRG23010620221741235
|
02/06/2022
|
Lakshmi
|
0213048WL0032357
|
Lakshmi
|
00019
|
APGB0003051
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541566
|
|
Lakshmi
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-025-019/040109
()
|
0213048000NRG23010620221741238
|
02/06/2022
|
Balu Naik
|
0213048WL0032357
|
Balu Naik
|
00019
|
APGB0003051
|
408
|
408
|
Processed
|
26/07/2022
|
|
3347541575
|
|
Balu Naik
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-025-019/040139
()
|
0213048000NRG23010620221741252
|
02/06/2022
|
L.Venkatesh Naik
|
0213048WL0032357
|
L.Venkatesh Naik
|
00019
|
APGB0003051
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541588
|
|
L Venkatesh Naik
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-025-019/040162
()
|
0213048000NRG23010620221741275
|
02/06/2022
|
M.Balamma
|
0213048WL0032357
|
M.Balamma
|
00019
|
APGB0003051
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541565
|
|
M Balamma
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-025-019/040191
()
|
0213048000NRG23010620221741306
|
02/06/2022
|
R. Gayathri Bai
|
0213048WL0032357
|
R. Gayathri Bai
|
00019
|
APGB0003051
|
611
|
611
|
Rejected
|
17/08/2022
|
|
N062200237A101
|
No Such Account
|
|
|
|
33
|
PEAPALLY
|
AP-13-048-025-019/040230
()
|
0213048000NRG23010620221741352
|
02/06/2022
|
LOTAVATH LAKSHMI PARVATHI BAI
|
0213048WL0032357
|
LOTAVATH LAKSHMI PARVATHI BAI
|
00019
|
APGB0003051
|
611
|
611
|
Processed
|
26/07/2022
|
|
3347541585
|
|
LOTAVATH LAKSHMI PARVATHI BAI
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-025-019/40273
()
|
0213048000NRG23010620221741361
|
02/06/2022
|
DEVASATH RAMAKRISHNA NAIK
|
0213048WL0032357
|
DEVASATH RAMAKRISHNA NAIK
|
00019
|
APGB0003051
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541584
|
|
DEVASATH RAMAKRISHNA NAIK
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-025-019/40274
()
|
0213048000NRG23010620221741362
|
02/06/2022
|
LOTAVATH MAHESHWARI BAI
|
0213048WL0032357
|
LOTAVATH MAHESHWARI BAI
|
00019
|
APGB0003051
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541586
|
|
LOTAVATH MAHESHWARI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28946
|
28946
|
|
|
|
|
|
|
|
|
36
|
PEAPALLY
|
AP-13-048-006-008/010109
()
|
0213048000NRG23010620221742129
|
02/06/2022
|
KAVITHA
|
0213048WL0032367
|
KAVITHA
|
00019
|
APGB0003084
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3347541589
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
37
|
PEAPALLY
|
AP-13-048-017-015/60011
()
|
0213048000NRG23010620221740933
|
02/06/2022
|
D MALLIKHARJUNA
|
0213048WL0032350
|
D MALLIKHARJUNA
|
00019
|
APGB0003090
|
938
|
938
|
Rejected
|
17/08/2022
|
|
N062200237A131
|
No Such Account
|
|
|
|
38
|
PEAPALLY
|
AP-13-048-017-015/60011
()
|
0213048000NRG23010620221740934
|
02/06/2022
|
D SUJATHA
|
0213048WL0032350
|
D SUJATHA
|
00019
|
APGB0003090
|
938
|
938
|
Processed
|
26/07/2022
|
|
3347541591
|
|
D SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
39
|
PEAPALLY
|
AP-13-048-017-015/030319
()
|
0213048000NRG23010620221740881
|
02/06/2022
|
Sravani
|
0213048WL0032350
|
Sravani
|
00019
|
APGB0003105
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541592
|
|
Sravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
40
|
PEAPALLY
|
AP-13-048-009-009/030002
()
|
0213048000NRG23010620221741936
|
02/06/2022
|
pravathi
|
0213048WL0032364
|
pravathi
|
00019
|
APGB0003125
|
134
|
134
|
Processed
|
26/07/2022
|
|
3347541620
|
|
pravathi
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-009-009/030143
()
|
0213048000NRG23010620221739430
|
02/06/2022
|
SURESH
|
0213048WL0032329
|
SURESH
|
00019
|
APGB0003125
|
335
|
335
|
Processed
|
26/07/2022
|
|
3347541634
|
|
SURESH
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-009-009/030240
()
|
0213048000NRG23010620221739470
|
02/06/2022
|
Koneti Lakshmi
|
0213048WL0032330
|
Koneti Lakshmi
|
00019
|
APGB0003125
|
156
|
156
|
Processed
|
26/07/2022
|
|
3347541621
|
|
Koneti Lakshmi
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-009-009/030287
()
|
0213048000NRG23010620221739532
|
02/06/2022
|
Saraswati
|
0213048WL0032332
|
Saraswati
|
00019
|
APGB0003125
|
175
|
175
|
Processed
|
26/07/2022
|
|
3347541632
|
|
Saraswati
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-009-009/030329
()
|
0213048000NRG23010620221739435
|
02/06/2022
|
Anjanamma
|
0213048WL0032329
|
Anjanamma
|
00019
|
APGB0003125
|
335
|
335
|
Processed
|
26/07/2022
|
|
3347541616
|
|
Anjanamma
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-009-009/030329
()
|
0213048000NRG23010620221739436
|
02/06/2022
|
Talari Parameswaramma
|
0213048WL0032329
|
Talari Parameswaramma
|
00019
|
APGB0003125
|
335
|
335
|
Processed
|
26/07/2022
|
|
3347541603
|
|
Talari Parameswaramma
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-009-009/030461
()
|
0213048000NRG23010620221739586
|
02/06/2022
|
MANJULA
|
0213048WL0032333
|
MANJULA
|
00019
|
APGB0003125
|
150
|
150
|
Processed
|
26/07/2022
|
|
3347541627
|
|
MANJULA
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-009-009/030489
()
|
0213048000NRG23010620221739451
|
02/06/2022
|
Savithri
|
0213048WL0032329
|
Savithri
|
00019
|
APGB0003125
|
335
|
335
|
Processed
|
26/07/2022
|
|
3347541647
|
|
Savithri
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-009-009/030503
()
|
0213048000NRG23010620221739501
|
02/06/2022
|
LAKSHMIDEVI
|
0213048WL0032331
|
LAKSHMIDEVI
|
00019
|
APGB0003125
|
156
|
156
|
Processed
|
26/07/2022
|
|
3347541612
|
|
LAKSHMIDEVI
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-009-009/030505
()
|
0213048000NRG23010620221739587
|
02/06/2022
|
suvarna
|
0213048WL0032333
|
suvarna
|
00019
|
APGB0003125
|
150
|
150
|
Processed
|
26/07/2022
|
|
3347541625
|
|
suvarna
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-009-009/030519
()
|
0213048000NRG23010620221741963
|
02/06/2022
|
maheswari
|
0213048WL0032364
|
maheswari
|
00019
|
APGB0003125
|
134
|
134
|
Processed
|
26/07/2022
|
|
3347541644
|
|
maheswari
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-009-009/030520
()
|
0213048000NRG23010620221741964
|
02/06/2022
|
LAKSHMI
|
0213048WL0032364
|
LAKSHMI
|
00019
|
APGB0003125
|
134
|
134
|
Processed
|
26/07/2022
|
|
3347541622
|
|
LAKSHMI
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-009-009/030527
()
|
0213048000NRG23010620221739590
|
02/06/2022
|
lakshmidevi
|
0213048WL0032333
|
lakshmidevi
|
00019
|
APGB0003125
|
150
|
150
|
Processed
|
26/07/2022
|
|
3347541599
|
|
lakshmidevi
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-009-009/40237
()
|
0213048000NRG23010620221739453
|
02/06/2022
|
Talari Supriya
|
0213048WL0032329
|
Talari Supriya
|
00019
|
APGB0003125
|
335
|
335
|
Processed
|
26/07/2022
|
|
3347541645
|
|
Talari Supriya
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-009-009/40237
()
|
0213048000NRG23010620221739454
|
02/06/2022
|
Talari Venkatesh
|
0213048WL0032329
|
Talari Venkatesh
|
00019
|
APGB0003125
|
335
|
335
|
Processed
|
26/07/2022
|
|
3347541646
|
|
Talari Venkatesh
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-009-009/40239
()
|
0213048000NRG23010620221739486
|
02/06/2022
|
Koneti Lingamma
|
0213048WL0032330
|
Koneti Lingamma
|
00019
|
APGB0003125
|
156
|
156
|
Processed
|
26/07/2022
|
|
3347541605
|
|
Koneti Lingamma
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-009-009/40242
()
|
0213048000NRG23010620221739455
|
02/06/2022
|
Talari Chandra Sekhar
|
0213048WL0032329
|
Talari Chandra Sekhar
|
00019
|
APGB0003125
|
335
|
335
|
Processed
|
26/07/2022
|
|
3347541601
|
|
Talari Chandra Sekhar
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-009-009/40242
()
|
0213048000NRG23010620221739456
|
02/06/2022
|
Talari Jayalakshmi
|
0213048WL0032329
|
Talari Jayalakshmi
|
00019
|
APGB0003125
|
335
|
335
|
Processed
|
26/07/2022
|
|
3347541604
|
|
Talari Jayalakshmi
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-017-015/010443
()
|
0213048000NRG23010620221741433
|
02/06/2022
|
anitha
|
0213048WL0032359
|
anitha
|
00019
|
APGB0003125
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541633
|
|
anitha
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-017-015/010443
()
|
0213048000NRG23010620221741434
|
02/06/2022
|
jala narasimhulu
|
0213048WL0032359
|
jala narasimhulu
|
00019
|
APGB0003125
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541615
|
|
jala narasimhulu
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-017-015/030119
()
|
0213048000NRG23010620221740750
|
02/06/2022
|
Yasoda
|
0213048WL0032350
|
Yasoda
|
00019
|
APGB0003125
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541613
|
|
Yasoda
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-017-015/030130
()
|
0213048000NRG23010620221740757
|
02/06/2022
|
Parameswaramma
|
0213048WL0032350
|
Parameswaramma
|
00019
|
APGB0003125
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541609
|
|
Parameswaramma
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-017-015/030223
()
|
0213048000NRG23010620221740803
|
02/06/2022
|
kishor
|
0213048WL0032350
|
kishor
|
00019
|
APGB0003125
|
938
|
938
|
Processed
|
26/07/2022
|
|
3347541637
|
|
kishor
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-017-015/030339
()
|
0213048000NRG23010620221740906
|
02/06/2022
|
gopal
|
0213048WL0032350
|
gopal
|
00019
|
APGB0003125
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541595
|
|
gopal
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-017-015/030340
()
|
0213048000NRG23010620221740908
|
02/06/2022
|
srinivasulu
|
0213048WL0032350
|
srinivasulu
|
00019
|
APGB0003125
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541596
|
|
srinivasulu
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-017-015/030342
()
|
0213048000NRG23010620221740911
|
02/06/2022
|
harishini
|
0213048WL0032350
|
harishini
|
00019
|
APGB0003125
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541643
|
|
harishini
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-017-015/030342
()
|
0213048000NRG23010620221740910
|
02/06/2022
|
venkata dhanalakshmi
|
0213048WL0032350
|
venkata dhanalakshmi
|
00019
|
APGB0003125
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541607
|
|
venkata dhanalakshmi
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-017-015/030344
()
|
0213048000NRG23010620221740914
|
02/06/2022
|
mallesh
|
0213048WL0032350
|
mallesh
|
00019
|
APGB0003125
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541597
|
|
mallesh
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-017-015/030345
()
|
0213048000NRG23010620221740916
|
02/06/2022
|
manoj
|
0213048WL0032350
|
manoj
|
00019
|
APGB0003125
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541640
|
|
manoj
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-017-015/030349
()
|
0213048000NRG23010620221740921
|
02/06/2022
|
Akhila
|
0213048WL0032350
|
Akhila
|
00019
|
APGB0003125
|
938
|
938
|
Processed
|
26/07/2022
|
|
3347541636
|
|
Akhila
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-017-015/030349
()
|
0213048000NRG23010620221740922
|
02/06/2022
|
Harshawardhan
|
0213048WL0032350
|
Harshawardhan
|
00019
|
APGB0003125
|
704
|
704
|
Processed
|
26/07/2022
|
|
3347541638
|
|
Harshawardhan
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-017-015/030352
()
|
0213048000NRG23010620221740925
|
02/06/2022
|
naveen kumar
|
0213048WL0032350
|
naveen kumar
|
00019
|
APGB0003125
|
938
|
938
|
Processed
|
26/07/2022
|
|
3347541639
|
|
naveen kumar
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-017-015/030352
()
|
0213048000NRG23010620221740926
|
02/06/2022
|
vamshi
|
0213048WL0032350
|
vamshi
|
00019
|
APGB0003125
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541624
|
|
vamshi
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-017-015/030354
()
|
0213048000NRG23010620221740928
|
02/06/2022
|
lakshmi devi
|
0213048WL0032350
|
lakshmi devi
|
00019
|
APGB0003125
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541608
|
|
lakshmi devi
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-017-015/030354
()
|
0213048000NRG23010620221740927
|
02/06/2022
|
lakshmi narayana
|
0213048WL0032350
|
lakshmi narayana
|
00019
|
APGB0003125
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541618
|
|
lakshmi narayana
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-017-015/030355
()
|
0213048000NRG23010620221740930
|
02/06/2022
|
lakshmi devi
|
0213048WL0032350
|
lakshmi devi
|
00019
|
APGB0003125
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541598
|
|
lakshmi devi
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-017-015/030355
()
|
0213048000NRG23010620221740929
|
02/06/2022
|
shankarayya
|
0213048WL0032350
|
shankarayya
|
00019
|
APGB0003125
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541602
|
|
shankarayya
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-017-015/050008
()
|
0213048000NRG23010620221741448
|
02/06/2022
|
pullamma
|
0213048WL0032359
|
pullamma
|
00019
|
APGB0003125
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541594
|
|
pullamma
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-017-015/050026
()
|
0213048000NRG23010620221741472
|
02/06/2022
|
arunkumar
|
0213048WL0032359
|
arunkumar
|
00019
|
APGB0003125
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541628
|
|
arunkumar
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-017-015/050031
()
|
0213048000NRG23010620221741479
|
02/06/2022
|
pujitha
|
0213048WL0032359
|
pujitha
|
00019
|
APGB0003125
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541614
|
|
pujitha
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-017-015/050036
()
|
0213048000NRG23010620221741488
|
02/06/2022
|
Laksmidevi
|
0213048WL0032359
|
Laksmidevi
|
00019
|
APGB0003125
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541610
|
|
Laksmidevi
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-017-015/050042
()
|
0213048000NRG23010620221741496
|
02/06/2022
|
BADIGINCHALA SARASWATHI
|
0213048WL0032359
|
BADIGINCHALA SARASWATHI
|
00019
|
APGB0003125
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541619
|
|
BADIGINCHALA SARASWATHI
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-017-015/050056
()
|
0213048000NRG23010620221741505
|
02/06/2022
|
Jayanna
|
0213048WL0032359
|
Jayanna
|
00019
|
APGB0003125
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541600
|
|
Jayanna
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-017-015/050056
()
|
0213048000NRG23010620221741506
|
02/06/2022
|
Lakshmidevi
|
0213048WL0032359
|
Lakshmidevi
|
00019
|
APGB0003125
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541593
|
|
Lakshmidevi
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-017-015/050076
()
|
0213048000NRG23010620221741519
|
02/06/2022
|
BADIGINCHULA KALYANI
|
0213048WL0032359
|
BADIGINCHULA KALYANI
|
00019
|
APGB0003125
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541623
|
|
BADIGINCHULA KALYANI
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-017-015/050082
()
|
0213048000NRG23010620221741531
|
02/06/2022
|
nagalakshmi
|
0213048WL0032359
|
nagalakshmi
|
00019
|
APGB0003125
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541641
|
|
nagalakshmi
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-017-015/050084
()
|
0213048000NRG23010620221741534
|
02/06/2022
|
chowdeswari
|
0213048WL0032359
|
chowdeswari
|
00019
|
APGB0003125
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541629
|
|
chowdeswari
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-017-015/050084
()
|
0213048000NRG23010620221741535
|
02/06/2022
|
dhanalakshmi
|
0213048WL0032359
|
dhanalakshmi
|
00019
|
APGB0003125
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541635
|
|
dhanalakshmi
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-017-015/050085
()
|
0213048000NRG23010620221741537
|
02/06/2022
|
bhargavi
|
0213048WL0032359
|
bhargavi
|
00019
|
APGB0003125
|
1026
|
1026
|
Processed
|
26/07/2022
|
|
3347541617
|
|
bhargavi
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-017-015/050086
()
|
0213048000NRG23010620221741540
|
02/06/2022
|
leela
|
0213048WL0032359
|
leela
|
00019
|
APGB0003125
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541631
|
|
leela
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-017-015/050086
()
|
0213048000NRG23010620221741539
|
02/06/2022
|
sashi rani
|
0213048WL0032359
|
sashi rani
|
00019
|
APGB0003125
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541630
|
|
sashi rani
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-017-015/050086
()
|
0213048000NRG23010620221741538
|
02/06/2022
|
sivanjineyalu
|
0213048WL0032359
|
sivanjineyalu
|
00019
|
APGB0003125
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541611
|
|
sivanjineyalu
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-017-015/60012
()
|
0213048000NRG23010620221740936
|
02/06/2022
|
RAMANJANEYULU
|
0213048WL0032350
|
RAMANJANEYULU
|
00019
|
APGB0003125
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541642
|
|
RAMANJANEYULU
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-017-015/60017
()
|
0213048000NRG23010620221741541
|
02/06/2022
|
B CHOWDAMMA
|
0213048WL0032359
|
B CHOWDAMMA
|
00019
|
APGB0003125
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541626
|
|
B CHOWDAMMA
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-017-015/60025
()
|
0213048000NRG23010620221741542
|
02/06/2022
|
DASARI MOUNIKA
|
0213048WL0032359
|
DASARI MOUNIKA
|
00019
|
APGB0003125
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541606
|
|
DASARI MOUNIKA
|
()
|
|
95
|
PEAPALLY
|
AP-13-048-017-015/60027
()
|
0213048000NRG23010620221741544
|
02/06/2022
|
K ASWINI
|
0213048WL0032359
|
K ASWINI
|
00019
|
APGB0003125
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541648
|
|
K ASWINI
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-017-015/60027
()
|
0213048000NRG23010620221741543
|
02/06/2022
|
KARUKURLA HARINI
|
0213048WL0032359
|
KARUKURLA HARINI
|
00019
|
APGB0003125
|
1026
|
1026
|
Processed
|
26/07/2022
|
|
3347541649
|
|
KARUKURLA HARINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50525
|
50525
|
|
|
|
|
|
|
|
|
97
|
PEAPALLY
|
AP-13-048-004-006/010030
()
|
0213048000NRG23010620221740106
|
02/06/2022
|
Obulesh
|
0213048WL0032344
|
Obulesh
|
00019
|
APGB0003146
|
880
|
880
|
Processed
|
26/07/2022
|
|
3347541652
|
|
Obulesh
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-004-006/010058
()
|
0213048000NRG23010620221740269
|
02/06/2022
|
Sunkulappa
|
0213048WL0032345
|
Sunkulappa
|
00019
|
APGB0003146
|
820
|
820
|
Processed
|
26/07/2022
|
|
3347541660
|
|
Sunkulappa
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-004-006/010316
()
|
0213048000NRG23010620221740151
|
02/06/2022
|
subhashini
|
0213048WL0032344
|
subhashini
|
00019
|
APGB0003146
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3347541662
|
|
subhashini
|
()
|
|
100
|
PEAPALLY
|
AP-13-048-004-006/010325
()
|
0213048000NRG23010620221740152
|
02/06/2022
|
Obulesh
|
0213048WL0032344
|
Obulesh
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541650
|
|
Obulesh
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-004-006/011013
()
|
0213048000NRG23010620221740231
|
02/06/2022
|
Sunkamma
|
0213048WL0032344
|
Sunkamma
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541659
|
|
Sunkamma
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-004-006/011031
()
|
0213048000NRG23010620221740240
|
02/06/2022
|
SUMALATHA
|
0213048WL0032344
|
SUMALATHA
|
00019
|
APGB0003146
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3347541663
|
|
SUMALATHA
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-004-006/011038
()
|
0213048000NRG23010620221740284
|
02/06/2022
|
LAKSHMIDEVI
|
0213048WL0032345
|
LAKSHMIDEVI
|
00019
|
APGB0003146
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3347541656
|
|
LAKSHMIDEVI
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-004-006/011056
()
|
0213048000NRG23010620221740250
|
02/06/2022
|
LACHAPPA
|
0213048WL0032344
|
LACHAPPA
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541651
|
|
LACHAPPA
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-004-006/011056
()
|
0213048000NRG23010620221740249
|
02/06/2022
|
MADEVI
|
0213048WL0032344
|
MADEVI
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541653
|
|
MADEVI
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-006-008/010038
()
|
0213048000NRG23010620221742112
|
02/06/2022
|
Lakshmidevi
|
0213048WL0032367
|
Lakshmidevi
|
00019
|
APGB0003146
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3347541657
|
|
Lakshmidevi
|
()
|
|
107
|
PEAPALLY
|
AP-13-048-006-008/010059
()
|
0213048000NRG23010620221742017
|
02/06/2022
|
sujatha
|
0213048WL0032366
|
sujatha
|
00019
|
APGB0003146
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3347541658
|
|
sujatha
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-006-008/010157
()
|
0213048000NRG23010620221742153
|
02/06/2022
|
ravi kumar
|
0213048WL0032367
|
ravi kumar
|
00019
|
APGB0003146
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3347541666
|
|
ravi kumar
|
()
|
|
109
|
PEAPALLY
|
AP-13-048-006-008/010334
()
|
0213048000NRG23010620221742059
|
02/06/2022
|
Sitamma
|
0213048WL0032366
|
Sitamma
|
00019
|
APGB0003146
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3347541654
|
|
Sitamma
|
()
|
|
110
|
PEAPALLY
|
AP-13-048-009-009/030504
()
|
0213048000NRG23010620221742011
|
02/06/2022
|
Salamma
|
0213048WL0032365
|
Salamma
|
00019
|
APGB0003146
|
138
|
138
|
Processed
|
26/07/2022
|
|
3347541664
|
|
Salamma
|
()
|
|
111
|
PEAPALLY
|
AP-13-048-017-015/030325
()
|
0213048000NRG23010620221740889
|
02/06/2022
|
naga lakshmamma
|
0213048WL0032350
|
naga lakshmamma
|
00019
|
APGB0003146
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541655
|
|
naga lakshmamma
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-017-015/050081
()
|
0213048000NRG23010620221741529
|
02/06/2022
|
maheswari
|
0213048WL0032359
|
maheswari
|
00019
|
APGB0003146
|
1026
|
1026
|
Processed
|
26/07/2022
|
|
3347541665
|
|
maheswari
|
()
|
|
113
|
PEAPALLY
|
AP-13-048-017-015/050083
()
|
0213048000NRG23010620221741533
|
02/06/2022
|
lakshmi devi
|
0213048WL0032359
|
lakshmi devi
|
00019
|
APGB0003146
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541667
|
|
lakshmi devi
|
()
|
|
114
|
PEAPALLY
|
AP-13-048-017-015/050083
()
|
0213048000NRG23010620221741532
|
02/06/2022
|
venkata ramudu
|
0213048WL0032359
|
venkata ramudu
|
00019
|
APGB0003146
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541661
|
|
venkata ramudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20071
|
20071
|
|
|
|
|
|
|
|
|
115
|
PEAPALLY
|
AP-13-048-017-015/030075
()
|
0213048000NRG23010620221740706
|
02/06/2022
|
anitha
|
0213048WL0032350
|
anitha
|
00078
|
CNRB0006611
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541668
|
|
anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
116
|
PEAPALLY
|
AP-13-048-025-019/010233
()
|
0213048000NRG23010620221741386
|
02/06/2022
|
Penugonda Prathap
|
0213048WL0032358
|
Penugonda Prathap
|
00078
|
CNRB0013125
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3347541669
|
|
Penugonda Prathap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1517
|
1517
|
|
|
|
|
|
|
|
|
117
|
PEAPALLY
|
AP-13-048-025-019/040079
()
|
0213048000NRG23010620221741207
|
02/06/2022
|
M.Gopi Naik
|
0213048WL0032357
|
M.Gopi Naik
|
00176
|
IDIB000A116
|
815
|
815
|
Rejected
|
17/08/2022
|
|
N062200237A641
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
118
|
PEAPALLY
|
AP-13-048-017-015/030047
()
|
0213048000NRG23010620221740681
|
02/06/2022
|
Kavya
|
0213048WL0032350
|
Kavya
|
00415
|
SBIN0000834
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541679
|
|
MISS DORALA KAVYA
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-017-015/030047
()
|
0213048000NRG23010620221740680
|
02/06/2022
|
Rajitha
|
0213048WL0032350
|
Rajitha
|
00415
|
SBIN0000834
|
704
|
704
|
Processed
|
26/07/2022
|
|
3347541680
|
|
MISS DORAGARI RAJITHA
|
()
|
|
120
|
PEAPALLY
|
AP-13-048-017-015/030178
()
|
0213048000NRG23010620221740774
|
02/06/2022
|
ram charan
|
0213048WL0032350
|
ram charan
|
00415
|
SBIN0000834
|
938
|
938
|
Processed
|
26/07/2022
|
|
3347541678
|
|
MR DORAGARI KISHOR
|
()
|
|
121
|
PEAPALLY
|
AP-13-048-017-015/030294
()
|
0213048000NRG23010620221740852
|
02/06/2022
|
ahobilamaiah
|
0213048WL0032350
|
ahobilamaiah
|
00415
|
SBIN0000834
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541682
|
|
MR KASIBOYANA AHOBILAMAIAH
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-017-015/030294
()
|
0213048000NRG23010620221740853
|
02/06/2022
|
narasimhulu
|
0213048WL0032350
|
narasimhulu
|
00415
|
SBIN0000834
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541684
|
|
MR KASIBOYANA NARSIMHULU
|
()
|
|
123
|
PEAPALLY
|
AP-13-048-017-015/030308
()
|
0213048000NRG23010620221740867
|
02/06/2022
|
savithri
|
0213048WL0032350
|
savithri
|
00415
|
SBIN0000834
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541675
|
|
MS SAVITHRAMMA KASIBOINA
|
()
|
|
124
|
PEAPALLY
|
AP-13-048-017-015/030310
()
|
0213048000NRG23010620221740870
|
02/06/2022
|
brahmaiah
|
0213048WL0032350
|
brahmaiah
|
00415
|
SBIN0000834
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541683
|
|
MR KASIBOYANA BRAHMAIAH
|
()
|
|
125
|
PEAPALLY
|
AP-13-048-017-015/030310
()
|
0213048000NRG23010620221740871
|
02/06/2022
|
prasanthi
|
0213048WL0032350
|
prasanthi
|
00415
|
SBIN0000834
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541681
|
|
MRS KASIBOYANA PRASHANTHI
|
()
|
|
126
|
PEAPALLY
|
AP-13-048-017-015/030348
()
|
0213048000NRG23010620221740919
|
02/06/2022
|
mallesh
|
0213048WL0032350
|
mallesh
|
00415
|
SBIN0000834
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541674
|
|
MR DALAVAI MALLESH
|
()
|
|
127
|
PEAPALLY
|
AP-13-048-017-015/030348
()
|
0213048000NRG23010620221740920
|
02/06/2022
|
puspavati
|
0213048WL0032350
|
puspavati
|
00415
|
SBIN0000834
|
938
|
938
|
Processed
|
26/07/2022
|
|
3347541677
|
|
MRS DALAVAYE PUSHPAVATHI
|
()
|
|
128
|
PEAPALLY
|
AP-13-048-025-019/040231
()
|
0213048000NRG23010620221741354
|
02/06/2022
|
LOTAVATH BALU NAIK
|
0213048WL0032357
|
LOTAVATH BALU NAIK
|
00415
|
SBIN0000834
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541676
|
|
MR LOTAVATH BALU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11606
|
11606
|
|
|
|
|
|
|
|
|
129
|
PEAPALLY
|
AP-13-048-017-015/030321
()
|
0213048000NRG23010620221740884
|
02/06/2022
|
dhunjaya reddy
|
0213048WL0032350
|
dhunjaya reddy
|
00415
|
SBIN0000866
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541685
|
|
MR MUDIYALA DHANUNJAYA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
130
|
PEAPALLY
|
AP-13-048-017-015/030343
()
|
0213048000NRG23010620221740912
|
02/06/2022
|
srinivasulu
|
0213048WL0032350
|
srinivasulu
|
00415
|
SBIN0000957
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541686
|
|
MR KAVALI SREENIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
131
|
PEAPALLY
|
AP-13-048-025-019/040008
()
|
0213048000NRG23010620221741116
|
02/06/2022
|
L.NagarajuNaik
|
0213048WL0032357
|
L.NagarajuNaik
|
00415
|
SBIN0001197
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541687
|
|
MR LOTAVATH NAGARAJU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
132
|
PEAPALLY
|
AP-13-048-017-015/030320
()
|
0213048000NRG23010620221740883
|
02/06/2022
|
lakshmi
|
0213048WL0032350
|
lakshmi
|
00415
|
SBIN0002696
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541688
|
|
MRS B LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
133
|
PEAPALLY
|
AP-13-048-017-015/60012
()
|
0213048000NRG23010620221740935
|
02/06/2022
|
ARIKERI RENUKA
|
0213048WL0032350
|
ARIKERI RENUKA
|
00415
|
SBIN0002747
|
938
|
938
|
Processed
|
26/07/2022
|
|
3347541689
|
|
MRS ARIKERI RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938
|
938
|
|
|
|
|
|
|
|
|
134
|
PEAPALLY
|
AP-13-048-017-015/60010
()
|
0213048000NRG23010620221740931
|
02/06/2022
|
D NAGARAJU
|
0213048WL0032350
|
D NAGARAJU
|
00415
|
SBIN0002756
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541690
|
|
MR DALAVAI NAGARAJU
|
()
|
|
135
|
PEAPALLY
|
AP-13-048-017-015/60010
()
|
0213048000NRG23010620221740932
|
02/06/2022
|
D NAVEENA
|
0213048WL0032350
|
D NAVEENA
|
00415
|
SBIN0002756
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541691
|
|
MRS MADDI NAVEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
136
|
PEAPALLY
|
AP-13-048-017-015/030350
()
|
0213048000NRG23010620221740923
|
02/06/2022
|
Haritha
|
0213048WL0032350
|
Haritha
|
00415
|
SBIN0002766
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541692
|
|
MRS C HARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
137
|
PEAPALLY
|
AP-13-048-004-006/010015
()
|
0213048000NRG23010620221740268
|
02/06/2022
|
RANGAMMA
|
0213048WL0032345
|
RANGAMMA
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3347541697
|
|
MRS CHINNAGUNTI RANGAMMA
|
()
|
|
138
|
PEAPALLY
|
AP-13-048-004-006/010061
()
|
0213048000NRG23010620221740116
|
02/06/2022
|
Dasthagiramma
|
0213048WL0032344
|
Dasthagiramma
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541710
|
|
MS KALAI DASTAGIRAMMA
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-004-006/010325
()
|
0213048000NRG23010620221740153
|
02/06/2022
|
VENKATA LAKSHMI
|
0213048WL0032344
|
VENKATA LAKSHMI
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541736
|
|
MS VELUGU VENKATALAKSHMI
|
()
|
|
140
|
PEAPALLY
|
AP-13-048-004-006/010335
()
|
0213048000NRG23010620221740154
|
02/06/2022
|
Narayana Swamy
|
0213048WL0032344
|
Narayana Swamy
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541755
|
|
MR VELPULA NARAYANA SWAMI
|
()
|
|
141
|
PEAPALLY
|
AP-13-048-004-006/010380
()
|
0213048000NRG23010620221740173
|
02/06/2022
|
pullamma
|
0213048WL0032344
|
pullamma
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541720
|
|
MS BOYA PULLAMMA
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-004-006/010417
()
|
0213048000NRG23010620221740280
|
02/06/2022
|
SARADHA
|
0213048WL0032345
|
SARADHA
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3347541717
|
|
MS NIMMA GADDA SARADHA
|
()
|
|
143
|
PEAPALLY
|
AP-13-048-004-006/010458
()
|
0213048000NRG23010620221740191
|
02/06/2022
|
Obulesu
|
0213048WL0032344
|
Obulesu
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541694
|
|
MR OBULESHU VELUPULA
|
()
|
|
144
|
PEAPALLY
|
AP-13-048-004-006/010470
()
|
0213048000NRG23010620221740194
|
02/06/2022
|
Pavankumar
|
0213048WL0032344
|
Pavankumar
|
00415
|
SBIN0002779
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3347541753
|
|
MR GODDUMURI PAVAN KUMAR
|
()
|
|
145
|
PEAPALLY
|
AP-13-048-004-006/010606
()
|
0213048000NRG23010620221740214
|
02/06/2022
|
MAHESWARI
|
0213048WL0032344
|
MAHESWARI
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541704
|
|
NAKKANNAGARI MAHESWARI
|
()
|
|
146
|
PEAPALLY
|
AP-13-048-004-006/011025
()
|
0213048000NRG23010620221740236
|
02/06/2022
|
Kullayappa
|
0213048WL0032344
|
Kullayappa
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541746
|
|
MR MIDTHURU KULLAYAPPA
|
()
|
|
147
|
PEAPALLY
|
AP-13-048-004-006/011025
()
|
0213048000NRG23010620221740237
|
02/06/2022
|
Mallika
|
0213048WL0032344
|
Mallika
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541714
|
|
MRS MIDUTHURU MALLIKA
|
()
|
|
148
|
PEAPALLY
|
AP-13-048-004-006/011038
()
|
0213048000NRG23010620221740285
|
02/06/2022
|
GIDDANNA
|
0213048WL0032345
|
GIDDANNA
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3347541701
|
|
MR CHEVITI GIDDANNA
|
()
|
|
149
|
PEAPALLY
|
AP-13-048-004-006/011049
()
|
0213048000NRG23010620221740246
|
02/06/2022
|
PEDDHA SUNKANNA
|
0213048WL0032344
|
PEDDHA SUNKANNA
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541698
|
|
MR PENUGONDA PEDDA SUNKANNA
|
()
|
|
150
|
PEAPALLY
|
AP-13-048-004-006/011055
()
|
0213048000NRG23010620221740247
|
02/06/2022
|
JAYARAMUDU
|
0213048WL0032344
|
JAYARAMUDU
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541711
|
|
MR MUGGU JAYARAMUDU
|
()
|
|
151
|
PEAPALLY
|
AP-13-048-004-006/011055
()
|
0213048000NRG23010620221740248
|
02/06/2022
|
LAKSHMIDEVI
|
0213048WL0032344
|
LAKSHMIDEVI
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541709
|
|
MRS MUGGU LAKSHMIDEVI
|
()
|
|
152
|
PEAPALLY
|
AP-13-048-004-006/011057
()
|
0213048000NRG23010620221740252
|
02/06/2022
|
BHAVANI
|
0213048WL0032344
|
BHAVANI
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541744
|
|
MRS MEDASARI BHAVANI
|
()
|
|
153
|
PEAPALLY
|
AP-13-048-004-006/011069
()
|
0213048000NRG23010620221740255
|
02/06/2022
|
sharadha
|
0213048WL0032344
|
sharadha
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541719
|
|
MS MUGGU SHARADHA
|
()
|
|
154
|
PEAPALLY
|
AP-13-048-004-006/20476
()
|
0213048000NRG23010620221740258
|
02/06/2022
|
Goddumuri Chandrika
|
0213048WL0032344
|
Goddumuri Chandrika
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541754
|
|
MRS GODDUMURI CHANDRIKA
|
()
|
|
155
|
PEAPALLY
|
AP-13-048-004-006/20476
()
|
0213048000NRG23010620221740257
|
02/06/2022
|
Goddumuri Sudhakar
|
0213048WL0032344
|
Goddumuri Sudhakar
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541741
|
|
MR GODDUMURI SUDHAKAR
|
()
|
|
156
|
PEAPALLY
|
AP-13-048-004-006/20482
()
|
0213048000NRG23010620221740261
|
02/06/2022
|
Salamma
|
0213048WL0032344
|
Salamma
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541721
|
|
MRS MUGGU SALAMMA
|
()
|
|
157
|
PEAPALLY
|
AP-13-048-004-006/20483
()
|
0213048000NRG23010620221740264
|
02/06/2022
|
Sake Shasikala
|
0213048WL0032344
|
Sake Shasikala
|
00415
|
SBIN0002779
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3347541738
|
|
MRS SAKE SHASHIKALA
|
()
|
|
158
|
PEAPALLY
|
AP-13-048-004-006/20484
()
|
0213048000NRG23010620221740265
|
02/06/2022
|
DHANUNJAYA
|
0213048WL0032344
|
DHANUNJAYA
|
00415
|
SBIN0002779
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3347541718
|
|
MR VELPULA DHANUNJAYA
|
()
|
|
159
|
PEAPALLY
|
AP-13-048-004-006/20484
()
|
0213048000NRG23010620221740266
|
02/06/2022
|
PRAVALIKA
|
0213048WL0032344
|
PRAVALIKA
|
00415
|
SBIN0002779
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3347541747
|
|
MRS VELPULA PRAVALIKA
|
()
|
|
160
|
PEAPALLY
|
AP-13-048-004-006/20486
()
|
0213048000NRG23010620221740288
|
02/06/2022
|
Nagaraju Achari
|
0213048WL0032345
|
Nagaraju Achari
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3347541707
|
|
MR NIMMAGADDA NAGARAJU ACHARI
|
()
|
|
161
|
PEAPALLY
|
AP-13-048-006-008/010154
()
|
0213048000NRG23010620221742150
|
02/06/2022
|
Rajashekhar k
|
0213048WL0032367
|
Rajashekhar k
|
00415
|
SBIN0002779
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3347541740
|
|
MR KONDAPURAM RAJASEKHAR
|
()
|
|
162
|
PEAPALLY
|
AP-13-048-006-008/010166
()
|
0213048000NRG23010620221742160
|
02/06/2022
|
rajani
|
0213048WL0032367
|
rajani
|
00415
|
SBIN0002779
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3347541730
|
|
MRS KONDAPURAM RAJANI
|
()
|
|
163
|
PEAPALLY
|
AP-13-048-006-008/010169
()
|
0213048000NRG23010620221742162
|
02/06/2022
|
Mahendra m
|
0213048WL0032367
|
Mahendra m
|
00415
|
SBIN0002779
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3347541733
|
|
MASTER METTA MAHENDRA VARMA
|
()
|
|
164
|
PEAPALLY
|
AP-13-048-006-008/010250
()
|
0213048000NRG23010620221742034
|
02/06/2022
|
Subbaiah
|
0213048WL0032366
|
Subbaiah
|
00415
|
SBIN0002779
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3347541716
|
|
MRS SUBBAIAHACHARI KAMMARI
|
()
|
|
165
|
PEAPALLY
|
AP-13-048-006-008/010274
()
|
0213048000NRG23010620221742170
|
02/06/2022
|
RAMU
|
0213048WL0032367
|
RAMU
|
00415
|
SBIN0002779
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3347541728
|
|
MR VADDE RAMU
|
()
|
|
166
|
PEAPALLY
|
AP-13-048-006-008/010286
()
|
0213048000NRG23010620221742052
|
02/06/2022
|
Samatha
|
0213048WL0032366
|
Samatha
|
00415
|
SBIN0002779
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3347541737
|
|
MS METTUPALLI SAMATHA
|
()
|
|
167
|
PEAPALLY
|
AP-13-048-009-009/030095
()
|
0213048000NRG23010620221739573
|
02/06/2022
|
TALARI SREEHARI
|
0213048WL0032333
|
TALARI SREEHARI
|
00415
|
SBIN0002779
|
150
|
150
|
Processed
|
26/07/2022
|
|
3347541725
|
|
MR TALARI SRIHARI
|
()
|
|
168
|
PEAPALLY
|
AP-13-048-009-009/030176
()
|
0213048000NRG23010620221739516
|
02/06/2022
|
ADILINGAMAHHA
|
0213048WL0032332
|
ADILINGAMAHHA
|
00415
|
SBIN0002779
|
175
|
175
|
Processed
|
26/07/2022
|
|
3347541731
|
|
MR KONETI ADILINGAMAYYA
|
()
|
|
169
|
PEAPALLY
|
AP-13-048-009-009/030181
()
|
0213048000NRG23010620221739576
|
02/06/2022
|
BALARAJU
|
0213048WL0032333
|
BALARAJU
|
00415
|
SBIN0002779
|
150
|
150
|
Processed
|
26/07/2022
|
|
3347541706
|
|
MR MANCHALA BALARAJU
|
()
|
|
170
|
PEAPALLY
|
AP-13-048-009-009/030186
()
|
0213048000NRG23010620221741998
|
02/06/2022
|
Maheswari
|
0213048WL0032365
|
Maheswari
|
00415
|
SBIN0002779
|
138
|
138
|
Processed
|
26/07/2022
|
|
3347541705
|
|
MISS RASHIPOGULA MAHESWARI
|
()
|
|
171
|
PEAPALLY
|
AP-13-048-009-009/030240
()
|
0213048000NRG23010620221739469
|
02/06/2022
|
Koneti Venkata Maheswari
|
0213048WL0032330
|
Koneti Venkata Maheswari
|
00415
|
SBIN0002779
|
156
|
156
|
Processed
|
26/07/2022
|
|
3347541722
|
|
MRS KONETI VENKATA MAHESWARI
|
()
|
|
172
|
PEAPALLY
|
AP-13-048-009-009/030247
()
|
0213048000NRG23010620221739476
|
02/06/2022
|
KONETI SHIVA
|
0213048WL0032330
|
KONETI SHIVA
|
00415
|
SBIN0002779
|
156
|
156
|
Processed
|
26/07/2022
|
|
3347541700
|
|
MR K SIVA
|
()
|
|
173
|
PEAPALLY
|
AP-13-048-009-009/030527
()
|
0213048000NRG23010620221739589
|
02/06/2022
|
kambagiri
|
0213048WL0032333
|
kambagiri
|
00415
|
SBIN0002779
|
150
|
150
|
Processed
|
26/07/2022
|
|
3347541693
|
|
MR LANKAYAPALLI KAMBAGIRI
|
()
|
|
174
|
PEAPALLY
|
AP-13-048-017-015/030253
()
|
0213048000NRG23010620221740818
|
02/06/2022
|
satosh kumar reddy
|
0213048WL0032350
|
satosh kumar reddy
|
00415
|
SBIN0002779
|
938
|
938
|
Processed
|
26/07/2022
|
|
3347541703
|
|
MR MUDIYALA SANTHOSH KUMAR REDDY
|
()
|
|
175
|
PEAPALLY
|
AP-13-048-017-015/030287
()
|
0213048000NRG23010620221740845
|
02/06/2022
|
ajaya kumar reddi
|
0213048WL0032350
|
ajaya kumar reddi
|
00415
|
SBIN0002779
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541742
|
|
MR MUDIYALA AJAYKUMAR REDDY
|
()
|
|
176
|
PEAPALLY
|
AP-13-048-017-015/030303
()
|
0213048000NRG23010620221740859
|
02/06/2022
|
vinod
|
0213048WL0032350
|
vinod
|
00415
|
SBIN0002779
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541743
|
|
MR KASIBOINA VINOD
|
()
|
|
177
|
PEAPALLY
|
AP-13-048-017-015/030329
()
|
0213048000NRG23010620221740890
|
02/06/2022
|
santhosh
|
0213048WL0032350
|
santhosh
|
00415
|
SBIN0002779
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541739
|
|
MR DORAGARI SANTHOSH
|
()
|
|
178
|
PEAPALLY
|
AP-13-048-017-015/030344
()
|
0213048000NRG23010620221740915
|
02/06/2022
|
jayamma
|
0213048WL0032350
|
jayamma
|
00415
|
SBIN0002779
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541702
|
|
MRS DALAVAI JAYAMMA
|
()
|
|
179
|
PEAPALLY
|
AP-13-048-017-015/050032
()
|
0213048000NRG23010620221741481
|
02/06/2022
|
K Lakshmidevi
|
0213048WL0032359
|
K Lakshmidevi
|
00415
|
SBIN0002779
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541715
|
|
KURUKUNTLA LAKSHMI DEVI
|
()
|
|
180
|
PEAPALLY
|
AP-13-048-017-015/050080
()
|
0213048000NRG23010620221741526
|
02/06/2022
|
lakshmaiah
|
0213048WL0032359
|
lakshmaiah
|
00415
|
SBIN0002779
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541723
|
|
MR KURUKUNTLA LAKSHMAIAH
|
()
|
|
181
|
PEAPALLY
|
AP-13-048-017-015/050081
()
|
0213048000NRG23010620221741528
|
02/06/2022
|
mallesh
|
0213048WL0032359
|
mallesh
|
00415
|
SBIN0002779
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541724
|
|
MR B MALLESH
|
()
|
|
182
|
PEAPALLY
|
AP-13-048-017-015/050082
()
|
0213048000NRG23010620221741530
|
02/06/2022
|
arun kumar
|
0213048WL0032359
|
arun kumar
|
00415
|
SBIN0002779
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3347541748
|
|
MR BADIGINCHULA ARUN KUMAR
|
()
|
|
183
|
PEAPALLY
|
AP-13-048-025-019/010738
()
|
0213048000NRG23010620221741428
|
02/06/2022
|
PENUGONDA RAVIKUMAR
|
0213048WL0032358
|
PENUGONDA RAVIKUMAR
|
00415
|
SBIN0002779
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3347541695
|
|
MR PENUGONDA RAVI KUMAR
|
()
|
|
184
|
PEAPALLY
|
AP-13-048-025-019/040019
()
|
0213048000NRG23010620221741128
|
02/06/2022
|
LOTAVATH MAHENDRA NAIK
|
0213048WL0032357
|
LOTAVATH MAHENDRA NAIK
|
00415
|
SBIN0002779
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541729
|
|
MR LOTAVATH MAHENDRA NAIK
|
()
|
|
185
|
PEAPALLY
|
AP-13-048-025-019/040039
()
|
0213048000NRG23010620221741158
|
02/06/2022
|
L.Krishnaveni
|
0213048WL0032357
|
L.Krishnaveni
|
00415
|
SBIN0002779
|
611
|
611
|
Processed
|
26/07/2022
|
|
3347541727
|
|
MISS LOTAVATH KRISHNAVENI
|
()
|
|
186
|
PEAPALLY
|
AP-13-048-025-019/040079
()
|
0213048000NRG23010620221741208
|
02/06/2022
|
M.Seenu Naik
|
0213048WL0032357
|
M.Seenu Naik
|
00415
|
SBIN0002779
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541726
|
|
MR MUDAVATH GOPINAYAK
|
()
|
|
187
|
PEAPALLY
|
AP-13-048-025-019/040155
()
|
0213048000NRG23010620221741270
|
02/06/2022
|
M.Swamy Naik
|
0213048WL0032357
|
M.Swamy Naik
|
00415
|
SBIN0002779
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541699
|
|
MR MUDAVATH SWAMY NAYAK
|
()
|
|
188
|
PEAPALLY
|
AP-13-048-025-019/040187
()
|
0213048000NRG23010620221741300
|
02/06/2022
|
nagaraju nayak
|
0213048WL0032357
|
nagaraju nayak
|
00415
|
SBIN0002779
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541712
|
|
MR LOTAVATH NAGARAJU NAIK
|
()
|
|
189
|
PEAPALLY
|
AP-13-048-025-019/040221
()
|
0213048000NRG23010620221741339
|
02/06/2022
|
kumaraswamy naik
|
0213048WL0032357
|
kumaraswamy naik
|
00415
|
SBIN0002779
|
611
|
611
|
Processed
|
26/07/2022
|
|
3347541735
|
|
MR KATROTA KUMARSWAMY NAYAK
|
()
|
|
190
|
PEAPALLY
|
AP-13-048-025-019/040227
()
|
0213048000NRG23010620221741347
|
02/06/2022
|
Vastram Naik
|
0213048WL0032357
|
Vastram Naik
|
00415
|
SBIN0002779
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541734
|
|
MRS LOTAVATH VASTRAM NAIK
|
()
|
|
191
|
PEAPALLY
|
AP-13-048-025-019/040232
()
|
0213048000NRG23010620221741355
|
02/06/2022
|
RAMAVATH LOCUNAIK
|
0213048WL0032357
|
RAMAVATH LOCUNAIK
|
00415
|
SBIN0002779
|
408
|
408
|
Rejected
|
17/08/2022
|
|
N062200237A8E1
|
A/c Blocked or Frozen
|
|
|
|
192
|
PEAPALLY
|
AP-13-048-025-019/040232
()
|
0213048000NRG23010620221741356
|
02/06/2022
|
RAMAVATH RAMANJANEYULU NAIK
|
0213048WL0032357
|
RAMAVATH RAMANJANEYULU NAIK
|
00415
|
SBIN0002779
|
408
|
408
|
Processed
|
26/07/2022
|
|
3347541696
|
|
MR RAMAVATH RAMANJANEYULU NAIK
|
()
|
|
193
|
PEAPALLY
|
AP-13-048-025-019/40256
()
|
0213048000NRG23010620221741431
|
02/06/2022
|
Medasari Sunkamma
|
0213048WL0032358
|
Medasari Sunkamma
|
00415
|
SBIN0002779
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3347541745
|
|
MS MEDASARI SUNKAMMA
|
()
|
|
194
|
PEAPALLY
|
AP-13-048-025-019/40256
()
|
0213048000NRG23010620221741432
|
02/06/2022
|
Medasari Swapna
|
0213048WL0032358
|
Medasari Swapna
|
00415
|
SBIN0002779
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3347541732
|
|
MS YERUKALA SWAPNA
|
()
|
|
195
|
PEAPALLY
|
AP-13-048-025-019/40271
()
|
0213048000NRG23010620221741359
|
02/06/2022
|
L.LAKSHMA NAIK
|
0213048WL0032357
|
L.LAKSHMA NAIK
|
00415
|
SBIN0002779
|
815
|
815
|
Rejected
|
17/08/2022
|
|
N062200237A891
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60888
|
60888
|
|
|
|
|
|
|
|
|
196
|
PEAPALLY
|
AP-13-048-009-009/030519
()
|
0213048000NRG23010620221741962
|
02/06/2022
|
Bramhaiah
|
0213048WL0032364
|
Bramhaiah
|
00415
|
SBIN0002804
|
134
|
134
|
Processed
|
26/07/2022
|
|
3347541749
|
|
MR BOYA BRAHMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
|
197
|
PEAPALLY
|
AP-13-048-025-019/40272
()
|
0213048000NRG23010620221741360
|
02/06/2022
|
Desavath Hemu Naik
|
0213048WL0032357
|
Desavath Hemu Naik
|
00415
|
SBIN0003185
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541750
|
|
MR DEVASAT HEMU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
198
|
PEAPALLY
|
AP-13-048-017-015/050085
()
|
0213048000NRG23010620221741536
|
02/06/2022
|
venkataprasad
|
0213048WL0032359
|
venkataprasad
|
00415
|
SBIN0004189
|
1026
|
1026
|
Processed
|
26/07/2022
|
|
3347541751
|
|
MR BADIGICHULA VENKATA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
199
|
PEAPALLY
|
AP-13-048-025-019/040230
()
|
0213048000NRG23010620221741353
|
02/06/2022
|
SUGALI VASURAM NAIK
|
0213048WL0032357
|
SUGALI VASURAM NAIK
|
00415
|
SBIN0011125
|
611
|
611
|
Processed
|
26/07/2022
|
|
3347541752
|
|
MR SUGALI VASURAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
200
|
PEAPALLY
|
AP-13-048-017-015/030351
()
|
0213048000NRG23010620221740924
|
02/06/2022
|
Sivaprasad
|
0213048WL0032350
|
Sivaprasad
|
00415
|
SBIN0013236
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541756
|
|
MR DALAVAI SIVA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
201
|
PEAPALLY
|
AP-13-048-025-019/010232
()
|
0213048000NRG23010620221741384
|
02/06/2022
|
Pullamma
|
0213048WL0032358
|
Pullamma
|
00415
|
SBIN0018256
|
1517
|
1517
|
Rejected
|
17/08/2022
|
|
N062200237ABB1
|
No Such Account
|
|
|
|
202
|
PEAPALLY
|
AP-13-048-025-019/010232
()
|
0213048000NRG23010620221741383
|
02/06/2022
|
Sreeramulu
|
0213048WL0032358
|
Sreeramulu
|
00415
|
SBIN0018256
|
1517
|
1517
|
Rejected
|
17/08/2022
|
|
N062200237ABA1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3034
|
3034
|
|
|
|
|
|
|
|
|
203
|
PEAPALLY
|
AP-13-048-017-015/60013
()
|
0213048000NRG23010620221740938
|
02/06/2022
|
HARI HARA NATH
|
0213048WL0032350
|
HARI HARA NATH
|
00415
|
SBIN0021184
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541760
|
|
MR D HARIHARANATH
|
()
|
|
204
|
PEAPALLY
|
AP-13-048-017-015/60013
()
|
0213048000NRG23010620221740937
|
02/06/2022
|
MALLESWARAMMA
|
0213048WL0032350
|
MALLESWARAMMA
|
00415
|
SBIN0021184
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541759
|
|
MRS D MALLESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
205
|
PEAPALLY
|
AP-13-048-017-015/030202
()
|
0213048000NRG23010620221740788
|
02/06/2022
|
Syamsundhar Reddy
|
0213048WL0032350
|
Syamsundhar Reddy
|
00415
|
SBIN0021923
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541762
|
|
MR SUNDAR REDDY MUDIYALA
|
()
|
|
206
|
PEAPALLY
|
AP-13-048-025-019/040036
()
|
0213048000NRG23010620221741151
|
02/06/2022
|
Swarupa
|
0213048WL0032357
|
Swarupa
|
00415
|
SBIN0021923
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541764
|
|
MS MUDAVATH SWARUPA BAI
|
()
|
|
207
|
PEAPALLY
|
AP-13-048-025-019/040201
()
|
0213048000NRG23010620221741315
|
02/06/2022
|
L.SANKAR NAIK
|
0213048WL0032357
|
L.SANKAR NAIK
|
00415
|
SBIN0021923
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541761
|
|
MR LOTAVATH SANKAR NAYAK
|
()
|
|
208
|
PEAPALLY
|
AP-13-048-025-019/040212
()
|
0213048000NRG23010620221741324
|
02/06/2022
|
kirankumarnaiak
|
0213048WL0032357
|
kirankumarnaiak
|
00415
|
SBIN0021923
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541763
|
|
MR MUDAVATH KIRAN KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
209
|
PEAPALLY
|
AP-13-048-025-019/40271
()
|
0213048000NRG23010620221741358
|
02/06/2022
|
K. DEVI BAI
|
0213048WL0032357
|
K. DEVI BAI
|
00468
|
UBIN0800597
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541765
|
|
K DEVI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
210
|
PEAPALLY
|
AP-13-048-017-015/030309
()
|
0213048000NRG23010620221740868
|
02/06/2022
|
narasimhulu
|
0213048WL0032350
|
narasimhulu
|
00468
|
UBIN0801119
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541766
|
|
narasimhulu
|
()
|
|
211
|
PEAPALLY
|
AP-13-048-017-015/030339
()
|
0213048000NRG23010620221740907
|
02/06/2022
|
paravathi
|
0213048WL0032350
|
paravathi
|
00468
|
UBIN0801119
|
938
|
938
|
Processed
|
26/07/2022
|
|
3347541769
|
|
paravathi
|
()
|
|
212
|
PEAPALLY
|
AP-13-048-017-015/030340
()
|
0213048000NRG23010620221740909
|
02/06/2022
|
lakshmi devi
|
0213048WL0032350
|
lakshmi devi
|
00468
|
UBIN0801119
|
938
|
938
|
Processed
|
26/07/2022
|
|
3347541767
|
|
lakshmi devi
|
()
|
|
213
|
PEAPALLY
|
AP-13-048-017-015/60014
()
|
0213048000NRG23010620221740939
|
02/06/2022
|
D SIVAJI
|
0213048WL0032350
|
D SIVAJI
|
00468
|
UBIN0801119
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541771
|
|
D SIVAJI
|
()
|
|
214
|
PEAPALLY
|
AP-13-048-025-019/010738
()
|
0213048000NRG23010620221741429
|
02/06/2022
|
YERUKALA SUHASINI
|
0213048WL0032358
|
YERUKALA SUHASINI
|
00468
|
UBIN0801119
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3347541772
|
|
YERUKALA SUHASINI
|
()
|
|
215
|
PEAPALLY
|
AP-13-048-025-019/040049
()
|
0213048000NRG23010620221741177
|
02/06/2022
|
DEVASATH HARI NAIK
|
0213048WL0032357
|
DEVASATH HARI NAIK
|
00468
|
UBIN0801119
|
611
|
611
|
Processed
|
26/07/2022
|
|
3347541770
|
|
DEVASATH HARI NAIK
|
()
|
|
216
|
PEAPALLY
|
AP-13-048-025-019/040052
()
|
0213048000NRG23010620221741179
|
02/06/2022
|
DEVASAT RAMANAMMA BAI
|
0213048WL0032357
|
DEVASAT RAMANAMMA BAI
|
00468
|
UBIN0801119
|
611
|
611
|
Processed
|
26/07/2022
|
|
3347541768
|
|
DEVASAT RAMANAMMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6961
|
6961
|
|
|
|
|
|
|
|
|
217
|
PEAPALLY
|
AP-13-048-017-015/030347
()
|
0213048000NRG23010620221740917
|
02/06/2022
|
lakshmi narayana
|
0213048WL0032350
|
lakshmi narayana
|
00468
|
UBIN0801704
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541773
|
|
lakshmi narayana
|
()
|
|
218
|
PEAPALLY
|
AP-13-048-017-015/030347
()
|
0213048000NRG23010620221740918
|
02/06/2022
|
rama tulasi
|
0213048WL0032350
|
rama tulasi
|
00468
|
UBIN0801704
|
938
|
938
|
Processed
|
26/07/2022
|
|
3347541774
|
|
rama tulasi
|
()
|
|
219
|
PEAPALLY
|
AP-13-048-025-019/040202
()
|
0213048000NRG23010620221741316
|
02/06/2022
|
KALYANI BAYI
|
0213048WL0032357
|
KALYANI BAYI
|
00468
|
UBIN0801704
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541775
|
|
KALYANI BAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
220
|
PEAPALLY
|
AP-13-048-017-015/030322
()
|
0213048000NRG23010620221740887
|
02/06/2022
|
prasanna
|
0213048WL0032350
|
prasanna
|
00468
|
UBIN0803201
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3347541776
|
|
prasanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
221
|
PEAPALLY
|
AP-13-048-006-008/010834
()
|
0213048000NRG23010620221742105
|
02/06/2022
|
SHANTHA KUMARI
|
0213048WL0032366
|
SHANTHA KUMARI
|
00468
|
UBIN0810193
|
993
|
993
|
Processed
|
26/07/2022
|
|
3347541777
|
|
SHANTHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
222
|
PEAPALLY
|
AP-13-048-025-019/40270
()
|
0213048000NRG23010620221741357
|
02/06/2022
|
LOTAVATH MAHESH NAIK
|
0213048WL0032357
|
LOTAVATH MAHESH NAIK
|
00468
|
UBIN0817635
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541778
|
|
LOTAVATH MAHESH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
223
|
PEAPALLY
|
AP-13-048-017-015/030343
()
|
0213048000NRG23010620221740913
|
02/06/2022
|
rajesh
|
0213048WL0032350
|
rajesh
|
00468
|
UBIN0819492
|
938
|
938
|
Processed
|
26/07/2022
|
|
3347541779
|
|
rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938
|
938
|
|
|
|
|
|
|
|
|
224
|
PEAPALLY
|
AP-13-048-004-006/010022
()
|
0213048000NRG23010620221740103
|
02/06/2022
|
Ranganayakulu
|
0213048WL0032344
|
Ranganayakulu
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541790
|
|
Ranganayakulu
|
()
|
|
225
|
PEAPALLY
|
AP-13-048-004-006/010308
()
|
0213048000NRG23010620221740138
|
02/06/2022
|
sudhakar
|
0213048WL0032344
|
sudhakar
|
00468
|
UBIN0822451
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3347541807
|
|
sudhakar
|
()
|
|
226
|
PEAPALLY
|
AP-13-048-004-006/010316
()
|
0213048000NRG23010620221740150
|
02/06/2022
|
gangadhar
|
0213048WL0032344
|
gangadhar
|
00468
|
UBIN0822451
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3347541785
|
|
gangadhar
|
()
|
|
227
|
PEAPALLY
|
AP-13-048-004-006/010340
()
|
0213048000NRG23010620221740159
|
02/06/2022
|
Varalu
|
0213048WL0032344
|
Varalu
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541789
|
|
Varalu
|
()
|
|
228
|
PEAPALLY
|
AP-13-048-004-006/010375
()
|
0213048000NRG23010620221740171
|
02/06/2022
|
Jayamma
|
0213048WL0032344
|
Jayamma
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541787
|
|
Jayamma
|
()
|
|
229
|
PEAPALLY
|
AP-13-048-004-006/010378
()
|
0213048000NRG23010620221740172
|
02/06/2022
|
Ramalakshmamma
|
0213048WL0032344
|
Ramalakshmamma
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541781
|
|
Ramalakshmamma
|
()
|
|
230
|
PEAPALLY
|
AP-13-048-004-006/010531
()
|
0213048000NRG23010620221740199
|
02/06/2022
|
ADILAKSHMI
|
0213048WL0032344
|
ADILAKSHMI
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541783
|
|
ADILAKSHMI
|
()
|
|
231
|
PEAPALLY
|
AP-13-048-004-006/011019
()
|
0213048000NRG23010620221740233
|
02/06/2022
|
ramananna
|
0213048WL0032344
|
ramananna
|
00468
|
UBIN0822451
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3347541788
|
|
ramananna
|
()
|
|
232
|
PEAPALLY
|
AP-13-048-004-006/011023
()
|
0213048000NRG23010620221740234
|
02/06/2022
|
VENKATA RAMANA
|
0213048WL0032344
|
VENKATA RAMANA
|
00468
|
UBIN0822451
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3347541795
|
|
VENKATA RAMANA
|
()
|
|
233
|
PEAPALLY
|
AP-13-048-004-006/011026
()
|
0213048000NRG23010620221740239
|
02/06/2022
|
CHANDRA KALA
|
0213048WL0032344
|
CHANDRA KALA
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541800
|
|
CHANDRA KALA
|
()
|
|
234
|
PEAPALLY
|
AP-13-048-004-006/011026
()
|
0213048000NRG23010620221740238
|
02/06/2022
|
SUDHAKAR
|
0213048WL0032344
|
SUDHAKAR
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541796
|
|
SUDHAKAR
|
()
|
|
235
|
PEAPALLY
|
AP-13-048-004-006/011044
()
|
0213048000NRG23010620221740245
|
02/06/2022
|
NAGALAKSHMI
|
0213048WL0032344
|
NAGALAKSHMI
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541808
|
|
NAGALAKSHMI
|
()
|
|
236
|
PEAPALLY
|
AP-13-048-004-006/011044
()
|
0213048000NRG23010620221740244
|
02/06/2022
|
SHIVASANKAR
|
0213048WL0032344
|
SHIVASANKAR
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541784
|
|
SHIVASANKAR
|
()
|
|
237
|
PEAPALLY
|
AP-13-048-004-006/011057
()
|
0213048000NRG23010620221740251
|
02/06/2022
|
RAJESH
|
0213048WL0032344
|
RAJESH
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541780
|
|
RAJESH
|
()
|
|
238
|
PEAPALLY
|
AP-13-048-004-006/011065
()
|
0213048000NRG23010620221740286
|
02/06/2022
|
rangama
|
0213048WL0032345
|
rangama
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3347541782
|
|
rangama
|
()
|
|
239
|
PEAPALLY
|
AP-13-048-004-006/20481
()
|
0213048000NRG23010620221740260
|
02/06/2022
|
ASHWINI
|
0213048WL0032344
|
ASHWINI
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541797
|
|
ASHWINI
|
()
|
|
240
|
PEAPALLY
|
AP-13-048-004-006/20481
()
|
0213048000NRG23010620221740259
|
02/06/2022
|
OBULAIAH
|
0213048WL0032344
|
OBULAIAH
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541799
|
|
OBULAIAH
|
()
|
|
241
|
PEAPALLY
|
AP-13-048-004-006/20482
()
|
0213048000NRG23010620221740262
|
02/06/2022
|
Jambanna
|
0213048WL0032344
|
Jambanna
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347541803
|
|
Jambanna
|
()
|
|
242
|
PEAPALLY
|
AP-13-048-004-006/20483
()
|
0213048000NRG23010620221740263
|
02/06/2022
|
Sake Shasikala
|
0213048WL0032344
|
Sake Shasikala
|
00468
|
UBIN0822451
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3347541798
|
|
Sake Shasikala
|
()
|
|
243
|
PEAPALLY
|
AP-13-048-006-008/010110
()
|
0213048000NRG23010620221742132
|
02/06/2022
|
VISWANATH
|
0213048WL0032367
|
VISWANATH
|
00468
|
UBIN0822451
|
990
|
990
|
Processed
|
26/07/2022
|
|
3347541802
|
|
VISWANATH
|
()
|
|
244
|
PEAPALLY
|
AP-13-048-006-008/010721
()
|
0213048000NRG23010620221742198
|
02/06/2022
|
priyanka
|
0213048WL0032367
|
priyanka
|
00468
|
UBIN0822451
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3347541792
|
|
priyanka
|
()
|
|
245
|
PEAPALLY
|
AP-13-048-009-009/030084
()
|
0213048000NRG23010620221739571
|
02/06/2022
|
Gangamma
|
0213048WL0032333
|
Gangamma
|
00468
|
UBIN0822451
|
150
|
150
|
Processed
|
26/07/2022
|
|
3347541794
|
|
Gangamma
|
()
|
|
246
|
PEAPALLY
|
AP-13-048-009-009/030139
()
|
0213048000NRG23010620221741946
|
02/06/2022
|
Balamma
|
0213048WL0032364
|
Balamma
|
00468
|
UBIN0822451
|
134
|
134
|
Processed
|
26/07/2022
|
|
3347541791
|
|
Balamma
|
()
|
|
247
|
PEAPALLY
|
AP-13-048-009-009/030160
()
|
0213048000NRG23010620221739462
|
02/06/2022
|
KONETI SHIVALINGAMAYYA
|
0213048WL0032330
|
KONETI SHIVALINGAMAYYA
|
00468
|
UBIN0822451
|
156
|
156
|
Processed
|
26/07/2022
|
|
3347541806
|
|
KONETI SHIVALINGAMAYYA
|
()
|
|
248
|
PEAPALLY
|
AP-13-048-009-009/030424
()
|
0213048000NRG23010620221739582
|
02/06/2022
|
lakshmidevi
|
0213048WL0032333
|
lakshmidevi
|
00468
|
UBIN0822451
|
150
|
150
|
Processed
|
26/07/2022
|
|
3347541793
|
|
lakshmidevi
|
()
|
|
249
|
PEAPALLY
|
AP-13-048-009-009/030442
()
|
0213048000NRG23010620221739440
|
02/06/2022
|
radha
|
0213048WL0032329
|
radha
|
00468
|
UBIN0822451
|
168
|
168
|
Processed
|
26/07/2022
|
|
3347541786
|
|
radha
|
()
|
|
250
|
PEAPALLY
|
AP-13-048-025-019/040005
()
|
0213048000NRG23010620221741110
|
02/06/2022
|
L.Sankaramma bai
|
0213048WL0032357
|
L.Sankaramma bai
|
00468
|
UBIN0822451
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541801
|
|
L Sankaramma bai
|
()
|
|
251
|
PEAPALLY
|
AP-13-048-025-019/040139
()
|
0213048000NRG23010620221741253
|
02/06/2022
|
L. Ramudu Naik
|
0213048WL0032357
|
L. Ramudu Naik
|
00468
|
UBIN0822451
|
815
|
815
|
Processed
|
26/07/2022
|
|
3347541804
|
|
L Ramudu Naik
|
()
|
|
252
|
PEAPALLY
|
AP-13-048-025-019/040216
()
|
0213048000NRG23010620221741331
|
02/06/2022
|
arjun naik
|
0213048WL0032357
|
arjun naik
|
00468
|
UBIN0822451
|
611
|
611
|
Processed
|
26/07/2022
|
|
3347541805
|
|
arjun naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29067
|
29067
|
|
|
|
|
|
|
|
|
253
|
PEAPALLY
|
AP-13-048-009-009/030215
()
|
0213048000NRG23010620221742004
|
02/06/2022
|
Jaribanda Chitambara Reddy
|
0213048WL0032365
|
Jaribanda Chitambara Reddy
|
00688
|
FINO0001112
|
138
|
138
|
Processed
|
26/07/2022
|
|
3347541670
|
|
Jaribanda Chitambara Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138
|
138
|
|
|
|
|
|
|
|
|
254
|
PEAPALLY
|
AP-13-048-025-019/010743
()
|
0213048000NRG23010620221741430
|
02/06/2022
|
N MEDASARI AJAY
|
0213048WL0032358
|
N MEDASARI AJAY
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
27/07/2022
|
|
3347541672
|
|
N MEDASARI AJAY
|
()
|
|
255
|
PEAPALLY
|
AP-13-048-025-019/40275
()
|
0213048000NRG23010620221741363
|
02/06/2022
|
LOTAVATH RAMKOTI NAIK
|
0213048WL0032357
|
LOTAVATH RAMKOTI NAIK
|
00691
|
IPOS0000001
|
815
|
815
|
Rejected
|
17/08/2022
|
|
N062200237A661
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
256
|
PEAPALLY
|
AP-13-048-006-008/010772
()
|
0213048000NRG23010620221742203
|
02/06/2022
|
Raghavendra
|
0213048WL0032367
|
Raghavendra
|
00703
|
AIRP0000001
|
1188
|
1188
|
Processed
|
27/07/2022
|
|
3347541553
|
|
Raghavendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249992
|
249992
|
|
|
|
|
|
|
|