|
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
()
|
0213048000NRG23080620221911428
|
08/06/2022
|
NIMMAGADDA KRISHNAVENI
|
0213048WL0035577
|
NIMMAGADDA KRISHNAVENI
|
00019
|
APGB0001038
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403466883
|
|
NIMMAGADDA KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-014-013/010997
()
|
0213048000NRG23080620221902688
|
08/06/2022
|
shabana
|
0213048WL0035442
|
shabana
|
00019
|
APGB0003051
|
659
|
659
|
Processed
|
28/07/2022
|
|
3403466906
|
|
shabana
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-024-018/010446
()
|
0213048000NRG23080620221904239
|
08/06/2022
|
sailaja
|
0213048WL0035470
|
sailaja
|
00019
|
APGB0003051
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403466907
|
|
sailaja
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-025-019/010431
()
|
0213048000NRG23080620221915302
|
08/06/2022
|
Devamma
|
0213048WL0035641
|
Devamma
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403466901
|
|
Devamma
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-025-019/010431
()
|
0213048000NRG23080620221915301
|
08/06/2022
|
Sone Naik
|
0213048WL0035641
|
Sone Naik
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403466884
|
|
Sone Naik
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-025-019/040003
()
|
0213048000NRG23080620221915308
|
08/06/2022
|
Mangamma
|
0213048WL0035641
|
Mangamma
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403466890
|
|
Mangamma
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-025-019/040006
()
|
0213048000NRG23080620221915315
|
08/06/2022
|
Acchamma
|
0213048WL0035641
|
Acchamma
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403466894
|
|
Acchamma
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-025-019/040008
()
|
0213048000NRG23080620221915318
|
08/06/2022
|
Lakshmi
|
0213048WL0035641
|
Lakshmi
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403466886
|
|
Lakshmi
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-025-019/040009
()
|
0213048000NRG23080620221915320
|
08/06/2022
|
Paarvati
|
0213048WL0035641
|
Paarvati
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403466903
|
|
Paarvati
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-025-019/040011
()
|
0213048000NRG23080620221915326
|
08/06/2022
|
Bharathi
|
0213048WL0035641
|
Bharathi
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403466904
|
|
Bharathi
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-025-019/040014
()
|
0213048000NRG23080620221915328
|
08/06/2022
|
Chandramma
|
0213048WL0035641
|
Chandramma
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403466898
|
|
Chandramma
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-025-019/040022
()
|
0213048000NRG23080620221915336
|
08/06/2022
|
Amalakumari
|
0213048WL0035641
|
Amalakumari
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403466889
|
|
Amalakumari
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-025-019/040022
()
|
0213048000NRG23080620221915335
|
08/06/2022
|
Chandramma
|
0213048WL0035641
|
Chandramma
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403466887
|
|
Chandramma
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-025-019/040025
()
|
0213048000NRG23080620221915341
|
08/06/2022
|
Ankalamma
|
0213048WL0035641
|
Ankalamma
|
00019
|
APGB0003051
|
354
|
354
|
Processed
|
28/07/2022
|
|
3403466891
|
|
Ankalamma
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-025-019/040029
()
|
0213048000NRG23080620221915343
|
08/06/2022
|
Lakshmidevi
|
0213048WL0035641
|
Lakshmidevi
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403466895
|
|
Lakshmidevi
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-025-019/040069
()
|
0213048000NRG23080620221915394
|
08/06/2022
|
Gangamma
|
0213048WL0035641
|
Gangamma
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403466888
|
|
Gangamma
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-025-019/040070
()
|
0213048000NRG23080620221915397
|
08/06/2022
|
Sivamma
|
0213048WL0035641
|
Sivamma
|
00019
|
APGB0003051
|
531
|
531
|
Processed
|
28/07/2022
|
|
3403466893
|
|
Sivamma
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-025-019/040071
()
|
0213048000NRG23080620221915400
|
08/06/2022
|
Jayalakshmi
|
0213048WL0035641
|
Jayalakshmi
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403466897
|
|
Jayalakshmi
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-025-019/040072
()
|
0213048000NRG23080620221915402
|
08/06/2022
|
Maddamma
|
0213048WL0035641
|
Maddamma
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403466899
|
|
Maddamma
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-025-019/040078
()
|
0213048000NRG23080620221915412
|
08/06/2022
|
Devamma
|
0213048WL0035641
|
Devamma
|
00019
|
APGB0003051
|
531
|
531
|
Processed
|
28/07/2022
|
|
3403466885
|
|
Devamma
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-025-019/040089
()
|
0213048000NRG23080620221915427
|
08/06/2022
|
Mangamma
|
0213048WL0035641
|
Mangamma
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403466896
|
|
Mangamma
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-025-019/040092
()
|
0213048000NRG23080620221915433
|
08/06/2022
|
M.Rogi bai
|
0213048WL0035641
|
M.Rogi bai
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403466905
|
|
M Rogi bai
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-025-019/040109
()
|
0213048000NRG23080620221915446
|
08/06/2022
|
Balu Naik
|
0213048WL0035641
|
Balu Naik
|
00019
|
APGB0003051
|
531
|
531
|
Processed
|
28/07/2022
|
|
3403466902
|
|
Balu Naik
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-025-019/040114
()
|
0213048000NRG23080620221915451
|
08/06/2022
|
D.Achamma
|
0213048WL0035641
|
D.Achamma
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403466900
|
|
D Achamma
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-025-019/040162
()
|
0213048000NRG23080620221915507
|
08/06/2022
|
M.Balamma
|
0213048WL0035641
|
M.Balamma
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403466892
|
|
M Balamma
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-025-019/040191
()
|
0213048000NRG23080620221915575
|
08/06/2022
|
R. Gayathri Bai
|
0213048WL0035641
|
R. Gayathri Bai
|
00019
|
APGB0003051
|
708
|
708
|
Rejected
|
19/08/2022
|
|
N062202852E491
|
No Such Account
|
|
|
|
27
|
PEAPALLY
|
AP-13-048-025-019/040230
()
|
0213048000NRG23080620221915642
|
08/06/2022
|
LOTAVATH LAKSHMI PARVATHI BAI
|
0213048WL0035641
|
LOTAVATH LAKSHMI PARVATHI BAI
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403466909
|
|
LOTAVATH LAKSHMI PARVATHI BAI
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-025-019/40273
()
|
0213048000NRG23080620221915649
|
08/06/2022
|
DEVASATH RAMAKRISHNA NAIK
|
0213048WL0035641
|
DEVASATH RAMAKRISHNA NAIK
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403466908
|
|
DEVASATH RAMAKRISHNA NAIK
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-025-019/40274
()
|
0213048000NRG23080620221915650
|
08/06/2022
|
LOTAVATH MAHESHWARI BAI
|
0213048WL0035641
|
LOTAVATH MAHESHWARI BAI
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403466910
|
|
LOTAVATH MAHESHWARI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19562
|
19562
|
|
|
|
|
|
|
|
|
30
|
PEAPALLY
|
AP-13-048-024-018/040204
()
|
0213048000NRG23080620221905840
|
08/06/2022
|
SIVAMMA
|
0213048WL0035506
|
SIVAMMA
|
00019
|
APGB0003090
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466912
|
|
SIVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
31
|
PEAPALLY
|
AP-13-048-019-015/040081
()
|
0213048000NRG23080620221932277
|
08/06/2022
|
Venamma
|
0213048WL0035907
|
Venamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403466939
|
|
Venamma
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-019-015/040161
()
|
0213048000NRG23080620221932298
|
08/06/2022
|
Nagamma
|
0213048WL0035907
|
Nagamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403466931
|
|
Nagamma
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-019-015/040288
()
|
0213048000NRG23080620221932309
|
08/06/2022
|
Lakshmidevi
|
0213048WL0035907
|
Lakshmidevi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403466943
|
|
Lakshmidevi
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-019-015/040341
()
|
0213048000NRG23080620221932313
|
08/06/2022
|
madhu goud
|
0213048WL0035907
|
madhu goud
|
00019
|
APGB0003125
|
800
|
800
|
Processed
|
28/07/2022
|
|
3403466966
|
|
madhu goud
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-019-015/040442
()
|
0213048000NRG23080620221932325
|
08/06/2022
|
aruna
|
0213048WL0035907
|
aruna
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403466933
|
|
aruna
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-019-015/040580
()
|
0213048000NRG23080620221932343
|
08/06/2022
|
Suvarna
|
0213048WL0035907
|
Suvarna
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403467004
|
|
Suvarna
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-019-015/040581
()
|
0213048000NRG23080620221932344
|
08/06/2022
|
Mallikarjuna
|
0213048WL0035907
|
Mallikarjuna
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403466928
|
|
Mallikarjuna
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-019-015/040581
()
|
0213048000NRG23080620221932345
|
08/06/2022
|
Sujatha
|
0213048WL0035907
|
Sujatha
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403466934
|
|
Sujatha
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-019-015/040582
()
|
0213048000NRG23080620221932346
|
08/06/2022
|
Ashok Kumar
|
0213048WL0035907
|
Ashok Kumar
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403467005
|
|
Ashok Kumar
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-019-015/040589
()
|
0213048000NRG23080620221932349
|
08/06/2022
|
Lakshmi devi
|
0213048WL0035907
|
Lakshmi devi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403466932
|
|
Lakshmi devi
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-019-015/040591
()
|
0213048000NRG23080620221932350
|
08/06/2022
|
Sathyanarayana
|
0213048WL0035907
|
Sathyanarayana
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403466981
|
|
Sathyanarayana
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-019-015/040591
()
|
0213048000NRG23080620221932351
|
08/06/2022
|
vara lakshmi
|
0213048WL0035907
|
vara lakshmi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403466955
|
|
vara lakshmi
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-019-015/40611
()
|
0213048000NRG23080620221932352
|
08/06/2022
|
EDIGA SUDHAKAR
|
0213048WL0035907
|
EDIGA SUDHAKAR
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3403466959
|
|
EDIGA SUDHAKAR
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-019-015/40622
()
|
0213048000NRG23080620221932353
|
08/06/2022
|
RAMAPPA GARI RAMA MOHAN
|
0213048WL0035907
|
RAMAPPA GARI RAMA MOHAN
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3403466958
|
|
RAMAPPA GARI RAMA MOHAN
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-019-015/40622
()
|
0213048000NRG23080620221932354
|
08/06/2022
|
RAYAPPAGARI KALAVATHI
|
0213048WL0035907
|
RAYAPPAGARI KALAVATHI
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3403466996
|
|
RAYAPPAGARI KALAVATHI
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-024-018/010001
()
|
0213048000NRG23080620221904077
|
08/06/2022
|
HAZI VALI BASHA
|
0213048WL0035470
|
HAZI VALI BASHA
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403466990
|
|
HAZI VALI BASHA
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-024-018/010025
()
|
0213048000NRG23080620221904084
|
08/06/2022
|
Lakshmirangaiah
|
0213048WL0035470
|
Lakshmirangaiah
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403466994
|
|
Lakshmirangaiah
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-024-018/010040
()
|
0213048000NRG23080620221904089
|
08/06/2022
|
vijaya
|
0213048WL0035470
|
vijaya
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403466995
|
|
vijaya
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-024-018/010055
()
|
0213048000NRG23080620221904095
|
08/06/2022
|
Lakshmidevi
|
0213048WL0035470
|
Lakshmidevi
|
00019
|
APGB0003125
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3403467018
|
|
Lakshmidevi
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-024-018/010057
()
|
0213048000NRG23080620221904096
|
08/06/2022
|
Ravi teja
|
0213048WL0035470
|
Ravi teja
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403466978
|
|
Ravi teja
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-024-018/010072
()
|
0213048000NRG23080620221904103
|
08/06/2022
|
Ramachandra V
|
0213048WL0035470
|
Ramachandra V
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403467019
|
|
Ramachandra V
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-024-018/010078
()
|
0213048000NRG23080620221904106
|
08/06/2022
|
Lakshmi Rangamma
|
0213048WL0035470
|
Lakshmi Rangamma
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403467009
|
|
Lakshmi Rangamma
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-024-018/010079
()
|
0213048000NRG23080620221904107
|
08/06/2022
|
Ramana
|
0213048WL0035470
|
Ramana
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403466965
|
|
Ramana
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-024-018/010080
()
|
0213048000NRG23080620221904108
|
08/06/2022
|
Mohan
|
0213048WL0035470
|
Mohan
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403467008
|
|
Mohan
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-024-018/010089
()
|
0213048000NRG23080620221904110
|
08/06/2022
|
Harish Y
|
0213048WL0035470
|
Harish Y
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403467014
|
|
Harish Y
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-024-018/010092
()
|
0213048000NRG23080620221904111
|
08/06/2022
|
Naresh
|
0213048WL0035470
|
Naresh
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403467003
|
|
Naresh
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-024-018/010093
()
|
0213048000NRG23080620221904112
|
08/06/2022
|
Anweesh
|
0213048WL0035470
|
Anweesh
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403467007
|
|
Anweesh
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-024-018/010098
()
|
0213048000NRG23080620221904114
|
08/06/2022
|
Subbayya m
|
0213048WL0035470
|
Subbayya m
|
00019
|
APGB0003125
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3403466987
|
|
Subbayya m
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-024-018/010099
()
|
0213048000NRG23080620221904115
|
08/06/2022
|
sumalatha
|
0213048WL0035470
|
sumalatha
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403467002
|
|
sumalatha
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-024-018/010103
()
|
0213048000NRG23080620221904119
|
08/06/2022
|
Rangamma V
|
0213048WL0035470
|
Rangamma V
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403466925
|
|
Rangamma V
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-024-018/010104
()
|
0213048000NRG23080620221904120
|
08/06/2022
|
Parvathaiah
|
0213048WL0035470
|
Parvathaiah
|
00019
|
APGB0003125
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3403466985
|
|
Parvathaiah
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-024-018/010105
()
|
0213048000NRG23080620221904121
|
08/06/2022
|
Pullamma
|
0213048WL0035470
|
Pullamma
|
00019
|
APGB0003125
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3403466964
|
|
Pullamma
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-024-018/010106
()
|
0213048000NRG23080620221904122
|
08/06/2022
|
Manjula N
|
0213048WL0035470
|
Manjula N
|
00019
|
APGB0003125
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3403466953
|
|
Manjula N
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-024-018/010107
()
|
0213048000NRG23080620221904123
|
08/06/2022
|
Savithri
|
0213048WL0035470
|
Savithri
|
00019
|
APGB0003125
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3403466963
|
|
Savithri
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-024-018/010119
()
|
0213048000NRG23080620221904124
|
08/06/2022
|
Lakshmi devi J
|
0213048WL0035470
|
Lakshmi devi J
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403466940
|
|
Lakshmi devi J
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-024-018/010122
()
|
0213048000NRG23080620221904125
|
08/06/2022
|
Krupa and raju p
|
0213048WL0035470
|
Krupa and raju p
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403466997
|
|
Krupa and raju p
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-024-018/010131
()
|
0213048000NRG23080620221904127
|
08/06/2022
|
RAMADEVI P
|
0213048WL0035470
|
RAMADEVI P
|
00019
|
APGB0003125
|
920
|
920
|
Rejected
|
19/08/2022
|
|
N062202852E6D1
|
No Such Account
|
|
|
|
68
|
PEAPALLY
|
AP-13-048-024-018/010132
()
|
0213048000NRG23080620221904128
|
08/06/2022
|
Shanthi V
|
0213048WL0035470
|
Shanthi V
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403466962
|
|
Shanthi V
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-024-018/010134
()
|
0213048000NRG23080620221904129
|
08/06/2022
|
Mallikarjuna V
|
0213048WL0035470
|
Mallikarjuna V
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403466950
|
|
Mallikarjuna V
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-024-018/010135
()
|
0213048000NRG23080620221904130
|
08/06/2022
|
Ramanjineyulu V
|
0213048WL0035470
|
Ramanjineyulu V
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403467013
|
|
Ramanjineyulu V
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-024-018/010167
()
|
0213048000NRG23080620221904146
|
08/06/2022
|
Maremma Y
|
0213048WL0035470
|
Maremma Y
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403466916
|
|
Maremma Y
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-024-018/010171
()
|
0213048000NRG23080620221904151
|
08/06/2022
|
Rangadu
|
0213048WL0035470
|
Rangadu
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403467017
|
|
Rangadu
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-024-018/010175
()
|
0213048000NRG23080620221904152
|
08/06/2022
|
Veeranjaneya
|
0213048WL0035470
|
Veeranjaneya
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403466935
|
|
Veeranjaneya
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-024-018/010202
()
|
0213048000NRG23080620221904168
|
08/06/2022
|
Lakshmi k
|
0213048WL0035470
|
Lakshmi k
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403466937
|
|
Lakshmi k
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-024-018/010210
()
|
0213048000NRG23080620221904171
|
08/06/2022
|
Vamsi krishna
|
0213048WL0035470
|
Vamsi krishna
|
00019
|
APGB0003125
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3403467011
|
|
Vamsi krishna
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-024-018/010213
()
|
0213048000NRG23080620221904172
|
08/06/2022
|
Karthik m
|
0213048WL0035470
|
Karthik m
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403467012
|
|
Karthik m
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-024-018/010216
()
|
0213048000NRG23080620221904175
|
08/06/2022
|
Rama swamy k
|
0213048WL0035470
|
Rama swamy k
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403466992
|
|
Rama swamy k
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-024-018/010225
()
|
0213048000NRG23080620221904182
|
08/06/2022
|
Lakshmidevi
|
0213048WL0035470
|
Lakshmidevi
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403466936
|
|
Lakshmidevi
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-024-018/010236
()
|
0213048000NRG23080620221904186
|
08/06/2022
|
Likhitha v
|
0213048WL0035470
|
Likhitha v
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403466998
|
|
Likhitha v
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-024-018/010281
()
|
0213048000NRG23080620221904209
|
08/06/2022
|
Peddakka
|
0213048WL0035470
|
Peddakka
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403466915
|
|
Peddakka
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-024-018/010303
()
|
0213048000NRG23080620221904212
|
08/06/2022
|
Lingamaiah
|
0213048WL0035470
|
Lingamaiah
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403466986
|
|
Lingamaiah
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-024-018/010411
()
|
0213048000NRG23080620221904224
|
08/06/2022
|
Choudappa
|
0213048WL0035470
|
Choudappa
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403466920
|
|
Choudappa
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-024-018/010413
()
|
0213048000NRG23080620221904227
|
08/06/2022
|
Sreenivasulu
|
0213048WL0035470
|
Sreenivasulu
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403466960
|
|
Sreenivasulu
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-024-018/010456
()
|
0213048000NRG23080620221904243
|
08/06/2022
|
Ramanjaneylu
|
0213048WL0035470
|
Ramanjaneylu
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403466991
|
|
Ramanjaneylu
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-024-018/010463
()
|
0213048000NRG23080620221904244
|
08/06/2022
|
SULOCHANA
|
0213048WL0035470
|
SULOCHANA
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403466977
|
|
SULOCHANA
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-024-018/010559
()
|
0213048000NRG23080620221904261
|
08/06/2022
|
Lakshmidevi
|
0213048WL0035470
|
Lakshmidevi
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403466942
|
|
Lakshmidevi
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-024-018/010580
()
|
0213048000NRG23080620221904265
|
08/06/2022
|
Chendramma
|
0213048WL0035470
|
Chendramma
|
00019
|
APGB0003125
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3403466971
|
|
Chendramma
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-024-018/010618
()
|
0213048000NRG23080620221904280
|
08/06/2022
|
Savithri
|
0213048WL0035470
|
Savithri
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403466926
|
|
Savithri
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-024-018/010820
()
|
0213048000NRG23080620221904341
|
08/06/2022
|
Sandhya Rani
|
0213048WL0035470
|
Sandhya Rani
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403466989
|
|
Sandhya Rani
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-024-018/010825
()
|
0213048000NRG23080620221904344
|
08/06/2022
|
lakshmi kantha
|
0213048WL0035470
|
lakshmi kantha
|
00019
|
APGB0003125
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3403466972
|
|
lakshmi kantha
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-024-018/010870
()
|
0213048000NRG23080620221904366
|
08/06/2022
|
Maheswari
|
0213048WL0035470
|
Maheswari
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403466952
|
|
Maheswari
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-024-018/010895
()
|
0213048000NRG23080620221904374
|
08/06/2022
|
Raja Sekhar
|
0213048WL0035470
|
Raja Sekhar
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403466957
|
|
Raja Sekhar
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-024-018/010911
()
|
0213048000NRG23080620221904382
|
08/06/2022
|
Sivalakshmi
|
0213048WL0035470
|
Sivalakshmi
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403466938
|
|
Sivalakshmi
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-024-018/010950
()
|
0213048000NRG23080620221904396
|
08/06/2022
|
ashok
|
0213048WL0035470
|
ashok
|
00019
|
APGB0003125
|
1380
|
1380
|
Rejected
|
19/08/2022
|
|
N062202852E831
|
No Such Account
|
|
|
|
95
|
PEAPALLY
|
AP-13-048-024-018/010950
()
|
0213048000NRG23080620221904395
|
08/06/2022
|
RAMAKKA
|
0213048WL0035470
|
RAMAKKA
|
00019
|
APGB0003125
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3403466968
|
|
RAMAKKA
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-024-018/010951
()
|
0213048000NRG23080620221904397
|
08/06/2022
|
ESWARAMMA
|
0213048WL0035470
|
ESWARAMMA
|
00019
|
APGB0003125
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3403466970
|
|
ESWARAMMA
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-024-018/010951
()
|
0213048000NRG23080620221904398
|
08/06/2022
|
SIVARAMUDU
|
0213048WL0035470
|
SIVARAMUDU
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403466967
|
|
SIVARAMUDU
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-024-018/040010
()
|
0213048000NRG23080620221905701
|
08/06/2022
|
RangaReddy
|
0213048WL0035506
|
RangaReddy
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466917
|
|
RangaReddy
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-024-018/040011
()
|
0213048000NRG23080620221905704
|
08/06/2022
|
Baalaobulesu
|
0213048WL0035506
|
Baalaobulesu
|
00019
|
APGB0003125
|
980
|
980
|
Rejected
|
19/08/2022
|
|
N062202852E511
|
No Such Account
|
|
|
|
100
|
PEAPALLY
|
AP-13-048-024-018/040013
()
|
0213048000NRG23080620221905707
|
08/06/2022
|
Ke En Sunkanna
|
0213048WL0035506
|
Ke En Sunkanna
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466913
|
|
Ke En Sunkanna
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-024-018/040018
()
|
0213048000NRG23080620221905713
|
08/06/2022
|
Savithri
|
0213048WL0035506
|
Savithri
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466988
|
|
Savithri
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-024-018/040020
()
|
0213048000NRG23080620221905714
|
08/06/2022
|
sheshi reddy
|
0213048WL0035506
|
sheshi reddy
|
00019
|
APGB0003125
|
980
|
980
|
Rejected
|
19/08/2022
|
|
N062202852E7B1
|
No Such Account
|
|
|
|
103
|
PEAPALLY
|
AP-13-048-024-018/040033
()
|
0213048000NRG23080620221905720
|
08/06/2022
|
Ranga swamy
|
0213048WL0035506
|
Ranga swamy
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467016
|
|
Ranga swamy
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-024-018/040059
()
|
0213048000NRG23080620221905735
|
08/06/2022
|
Narayanamma
|
0213048WL0035506
|
Narayanamma
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466921
|
|
Narayanamma
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-024-018/040073
()
|
0213048000NRG23080620221905743
|
08/06/2022
|
Nagalakshmi
|
0213048WL0035506
|
Nagalakshmi
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466945
|
|
Nagalakshmi
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-024-018/040073
()
|
0213048000NRG23080620221905742
|
08/06/2022
|
Suresh
|
0213048WL0035506
|
Suresh
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466954
|
|
Suresh
|
()
|
|
107
|
PEAPALLY
|
AP-13-048-024-018/040090
()
|
0213048000NRG23080620221905762
|
08/06/2022
|
pavan kumar
|
0213048WL0035506
|
pavan kumar
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466976
|
|
pavan kumar
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-024-018/040091
()
|
0213048000NRG23080620221905763
|
08/06/2022
|
Sunki Reddi
|
0213048WL0035506
|
Sunki Reddi
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466918
|
|
Sunki Reddi
|
()
|
|
109
|
PEAPALLY
|
AP-13-048-024-018/040100
()
|
0213048000NRG23080620221905777
|
08/06/2022
|
Venugopal
|
0213048WL0035506
|
Venugopal
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466993
|
|
Venugopal
|
()
|
|
110
|
PEAPALLY
|
AP-13-048-024-018/040118
()
|
0213048000NRG23080620221905794
|
08/06/2022
|
Lakshmi n
|
0213048WL0035506
|
Lakshmi n
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466980
|
|
Lakshmi n
|
()
|
|
111
|
PEAPALLY
|
AP-13-048-024-018/040125
()
|
0213048000NRG23080620221905804
|
08/06/2022
|
lakshmi devi
|
0213048WL0035506
|
lakshmi devi
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466948
|
|
lakshmi devi
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-024-018/040127
()
|
0213048000NRG23080620221905807
|
08/06/2022
|
Lakshmidevi
|
0213048WL0035506
|
Lakshmidevi
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466941
|
|
Lakshmidevi
|
()
|
|
113
|
PEAPALLY
|
AP-13-048-024-018/040132
()
|
0213048000NRG23080620221905810
|
08/06/2022
|
Nagalakshmi
|
0213048WL0035506
|
Nagalakshmi
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466975
|
|
Nagalakshmi
|
()
|
|
114
|
PEAPALLY
|
AP-13-048-024-018/040132
()
|
0213048000NRG23080620221905811
|
08/06/2022
|
Narayana s
|
0213048WL0035506
|
Narayana s
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466922
|
|
Narayana s
|
()
|
|
115
|
PEAPALLY
|
AP-13-048-024-018/040191
()
|
0213048000NRG23080620221905827
|
08/06/2022
|
Salamma
|
0213048WL0035506
|
Salamma
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466944
|
|
Salamma
|
()
|
|
116
|
PEAPALLY
|
AP-13-048-024-018/040213
()
|
0213048000NRG23080620221905841
|
08/06/2022
|
Ramalakshimi
|
0213048WL0035506
|
Ramalakshimi
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466946
|
|
Ramalakshimi
|
()
|
|
117
|
PEAPALLY
|
AP-13-048-024-018/040224
()
|
0213048000NRG23080620221905857
|
08/06/2022
|
Guramma
|
0213048WL0035506
|
Guramma
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466914
|
|
Guramma
|
()
|
|
118
|
PEAPALLY
|
AP-13-048-024-018/040234
()
|
0213048000NRG23080620221905873
|
08/06/2022
|
Obulaiah n
|
0213048WL0035506
|
Obulaiah n
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466949
|
|
Obulaiah n
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-024-018/040247
()
|
0213048000NRG23080620221905884
|
08/06/2022
|
mahalakshmi
|
0213048WL0035506
|
mahalakshmi
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466982
|
|
mahalakshmi
|
()
|
|
120
|
PEAPALLY
|
AP-13-048-024-018/040252
()
|
0213048000NRG23080620221905885
|
08/06/2022
|
Sivayya d
|
0213048WL0035506
|
Sivayya d
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467000
|
|
Sivayya d
|
()
|
|
121
|
PEAPALLY
|
AP-13-048-024-018/040253
()
|
0213048000NRG23080620221905886
|
08/06/2022
|
Kavitha d
|
0213048WL0035506
|
Kavitha d
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466973
|
|
Kavitha d
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-024-018/040254
()
|
0213048000NRG23080620221905887
|
08/06/2022
|
Shiva krishna d
|
0213048WL0035506
|
Shiva krishna d
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466999
|
|
Shiva krishna d
|
()
|
|
123
|
PEAPALLY
|
AP-13-048-024-018/040255
()
|
0213048000NRG23080620221905888
|
08/06/2022
|
Adi Lakshmi d
|
0213048WL0035506
|
Adi Lakshmi d
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467015
|
|
Adi Lakshmi d
|
()
|
|
124
|
PEAPALLY
|
AP-13-048-024-018/040266
()
|
0213048000NRG23080620221905898
|
08/06/2022
|
nagalakshmi
|
0213048WL0035506
|
nagalakshmi
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467001
|
|
nagalakshmi
|
()
|
|
125
|
PEAPALLY
|
AP-13-048-024-018/040269
()
|
0213048000NRG23080620221905903
|
08/06/2022
|
Gopal s
|
0213048WL0035506
|
Gopal s
|
00019
|
APGB0003125
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3403466924
|
|
Gopal s
|
()
|
|
126
|
PEAPALLY
|
AP-13-048-024-018/040270
()
|
0213048000NRG23080620221905904
|
08/06/2022
|
Maile Lakshmi
|
0213048WL0035506
|
Maile Lakshmi
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466956
|
|
Maile Lakshmi
|
()
|
|
127
|
PEAPALLY
|
AP-13-048-024-018/040273
()
|
0213048000NRG23080620221905909
|
08/06/2022
|
Gangi Reddy
|
0213048WL0035506
|
Gangi Reddy
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466927
|
|
Gangi Reddy
|
()
|
|
128
|
PEAPALLY
|
AP-13-048-024-018/040283
()
|
0213048000NRG23080620221905922
|
08/06/2022
|
Lakshmi devi p
|
0213048WL0035506
|
Lakshmi devi p
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466923
|
|
Lakshmi devi p
|
()
|
|
129
|
PEAPALLY
|
AP-13-048-024-018/040294
()
|
0213048000NRG23080620221905928
|
08/06/2022
|
Venkata Laxmamma
|
0213048WL0035506
|
Venkata Laxmamma
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466983
|
|
Venkata Laxmamma
|
()
|
|
130
|
PEAPALLY
|
AP-13-048-024-018/040337
()
|
0213048000NRG23080620221905937
|
08/06/2022
|
Laxmi reddy p
|
0213048WL0035506
|
Laxmi reddy p
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467006
|
|
Laxmi reddy p
|
()
|
|
131
|
PEAPALLY
|
AP-13-048-024-018/040337
()
|
0213048000NRG23080620221905938
|
08/06/2022
|
Subbamma p
|
0213048WL0035506
|
Subbamma p
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466929
|
|
Subbamma p
|
()
|
|
132
|
PEAPALLY
|
AP-13-048-024-018/040409
()
|
0213048000NRG23080620221905943
|
08/06/2022
|
ramalakshmi
|
0213048WL0035506
|
ramalakshmi
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466930
|
|
ramalakshmi
|
()
|
|
133
|
PEAPALLY
|
AP-13-048-024-018/040430
()
|
0213048000NRG23080620221905961
|
08/06/2022
|
Sunithamma
|
0213048WL0035506
|
Sunithamma
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466951
|
|
Sunithamma
|
()
|
|
134
|
PEAPALLY
|
AP-13-048-024-018/040431
()
|
0213048000NRG23080620221905963
|
08/06/2022
|
Sunanda m
|
0213048WL0035506
|
Sunanda m
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466979
|
|
Sunanda m
|
()
|
|
135
|
PEAPALLY
|
AP-13-048-024-018/040440
()
|
0213048000NRG23080620221905976
|
08/06/2022
|
Lakshmi m
|
0213048WL0035506
|
Lakshmi m
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403466974
|
|
Lakshmi m
|
()
|
|
136
|
PEAPALLY
|
AP-13-048-024-018/60396
()
|
0213048000NRG23080620221905986
|
08/06/2022
|
Kamalapati Navven kumar
|
0213048WL0035506
|
Kamalapati Navven kumar
|
00019
|
APGB0003125
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467010
|
|
Kamalapati Navven kumar
|
()
|
|
137
|
PEAPALLY
|
AP-13-048-024-018/60396
()
|
0213048000NRG23080620221905987
|
08/06/2022
|
Kamalapati Varalakshmi
|
0213048WL0035506
|
Kamalapati Varalakshmi
|
00019
|
APGB0003125
|
245
|
245
|
Processed
|
28/07/2022
|
|
3403466984
|
|
Kamalapati Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115740
|
115740
|
|
|
|
|
|
|
|
|
138
|
PEAPALLY
|
AP-13-048-004-006/010316
()
|
0213048000NRG23080620221911455
|
08/06/2022
|
subhashini
|
0213048WL0035577
|
subhashini
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3403467023
|
|
subhashini
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-004-006/011009
()
|
0213048000NRG23080620221911522
|
08/06/2022
|
Rameeja
|
0213048WL0035577
|
Rameeja
|
00019
|
APGB0003146
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467025
|
|
Rameeja
|
()
|
|
140
|
PEAPALLY
|
AP-13-048-004-006/011013
()
|
0213048000NRG23080620221911524
|
08/06/2022
|
Sunkamma
|
0213048WL0035577
|
Sunkamma
|
00019
|
APGB0003146
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467022
|
|
Sunkamma
|
()
|
|
141
|
PEAPALLY
|
AP-13-048-004-006/011031
()
|
0213048000NRG23080620221911536
|
08/06/2022
|
SUMALATHA
|
0213048WL0035577
|
SUMALATHA
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3403467024
|
|
SUMALATHA
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-004-006/011056
()
|
0213048000NRG23080620221911544
|
08/06/2022
|
MADEVI
|
0213048WL0035577
|
MADEVI
|
00019
|
APGB0003146
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467020
|
|
MADEVI
|
()
|
|
143
|
PEAPALLY
|
AP-13-048-025-019/040076
()
|
0213048000NRG23080620221915406
|
08/06/2022
|
Raamakka
|
0213048WL0035641
|
Raamakka
|
00019
|
APGB0003146
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403467021
|
|
Raamakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6378
|
6378
|
|
|
|
|
|
|
|
|
144
|
PEAPALLY
|
AP-13-048-010-010/010030
()
|
0213048000NRG23080620221927838
|
08/06/2022
|
Ramanamma
|
0213048WL0035839
|
Ramanamma
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467054
|
|
Ramanamma
|
()
|
|
145
|
PEAPALLY
|
AP-13-048-010-010/010045
()
|
0213048000NRG23080620221927071
|
08/06/2022
|
mallesh
|
0213048WL0035824
|
mallesh
|
00019
|
APGB0003175
|
998
|
998
|
Processed
|
28/07/2022
|
|
3403467064
|
|
mallesh
|
()
|
|
146
|
PEAPALLY
|
AP-13-048-010-010/010252
()
|
0213048000NRG23080620221927087
|
08/06/2022
|
Kotta Rayudu
|
0213048WL0035824
|
Kotta Rayudu
|
00019
|
APGB0003175
|
998
|
998
|
Processed
|
28/07/2022
|
|
3403467036
|
|
Kotta Rayudu
|
()
|
|
147
|
PEAPALLY
|
AP-13-048-010-010/010315
()
|
0213048000NRG23080620221927854
|
08/06/2022
|
Saraswati
|
0213048WL0035839
|
Saraswati
|
00019
|
APGB0003175
|
999
|
999
|
Processed
|
28/07/2022
|
|
3403467053
|
|
Saraswati
|
()
|
|
148
|
PEAPALLY
|
AP-13-048-010-010/010616
()
|
0213048000NRG23080620221927873
|
08/06/2022
|
KURUVA MAHENDRA
|
0213048WL0035839
|
KURUVA MAHENDRA
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467063
|
|
KURUVA MAHENDRA
|
()
|
|
149
|
PEAPALLY
|
AP-13-048-010-010/010667
()
|
0213048000NRG23080620221927875
|
08/06/2022
|
Rahamath Bi
|
0213048WL0035839
|
Rahamath Bi
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467048
|
|
Rahamath Bi
|
()
|
|
150
|
PEAPALLY
|
AP-13-048-010-010/010729
()
|
0213048000NRG23080620221927880
|
08/06/2022
|
Subadramma
|
0213048WL0035839
|
Subadramma
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467050
|
|
Subadramma
|
()
|
|
151
|
PEAPALLY
|
AP-13-048-010-010/010745
()
|
0213048000NRG23080620221927882
|
08/06/2022
|
Mabunni
|
0213048WL0035839
|
Mabunni
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467052
|
|
Mabunni
|
()
|
|
152
|
PEAPALLY
|
AP-13-048-010-010/011193
()
|
0213048000NRG23080620221927896
|
08/06/2022
|
SHAIK ANIFA
|
0213048WL0035839
|
SHAIK ANIFA
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467044
|
|
SHAIK ANIFA
|
()
|
|
153
|
PEAPALLY
|
AP-13-048-010-010/011251
()
|
0213048000NRG23080620221927898
|
08/06/2022
|
M.Venkateswaramma
|
0213048WL0035839
|
M.Venkateswaramma
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467049
|
|
M Venkateswaramma
|
()
|
|
154
|
PEAPALLY
|
AP-13-048-010-010/011311
()
|
0213048000NRG23080620221927113
|
08/06/2022
|
geeta vani
|
0213048WL0035824
|
geeta vani
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
28/07/2022
|
|
3403467032
|
|
geeta vani
|
()
|
|
155
|
PEAPALLY
|
AP-13-048-010-010/011353
()
|
0213048000NRG23080620221927902
|
08/06/2022
|
Lakshmidevi
|
0213048WL0035839
|
Lakshmidevi
|
00019
|
APGB0003175
|
250
|
250
|
Processed
|
28/07/2022
|
|
3403467031
|
|
Lakshmidevi
|
()
|
|
156
|
PEAPALLY
|
AP-13-048-010-010/011619
()
|
0213048000NRG23080620221927692
|
08/06/2022
|
ramanjanamma
|
0213048WL0035837
|
ramanjanamma
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403467040
|
|
ramanjanamma
|
()
|
|
157
|
PEAPALLY
|
AP-13-048-010-010/011619
()
|
0213048000NRG23080620221927691
|
08/06/2022
|
ramanjineyulu
|
0213048WL0035837
|
ramanjineyulu
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403467033
|
|
ramanjineyulu
|
()
|
|
158
|
PEAPALLY
|
AP-13-048-010-010/011645
()
|
0213048000NRG23080620221927124
|
08/06/2022
|
Lakshmi
|
0213048WL0035824
|
Lakshmi
|
00019
|
APGB0003175
|
998
|
998
|
Processed
|
28/07/2022
|
|
3403467038
|
|
Lakshmi
|
()
|
|
159
|
PEAPALLY
|
AP-13-048-010-010/011928
()
|
0213048000NRG23080620221927951
|
08/06/2022
|
SHAIK NAZNEEN TAJ
|
0213048WL0035839
|
SHAIK NAZNEEN TAJ
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467067
|
|
SHAIK NAZNEEN TAJ
|
()
|
|
160
|
PEAPALLY
|
AP-13-048-010-010/011973
()
|
0213048000NRG23080620221927958
|
08/06/2022
|
PRATHAP
|
0213048WL0035839
|
PRATHAP
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467034
|
|
PRATHAP
|
()
|
|
161
|
PEAPALLY
|
AP-13-048-010-010/011981
()
|
0213048000NRG23080620221927740
|
08/06/2022
|
L SAI ROHITH
|
0213048WL0035837
|
L SAI ROHITH
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403467059
|
|
L SAI ROHITH
|
()
|
|
162
|
PEAPALLY
|
AP-13-048-010-010/012006
()
|
0213048000NRG23080620221927964
|
08/06/2022
|
MaNoj kumar
|
0213048WL0035839
|
MaNoj kumar
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467047
|
|
MaNoj kumar
|
()
|
|
163
|
PEAPALLY
|
AP-13-048-010-010/012116
()
|
0213048000NRG23080620221927978
|
08/06/2022
|
Rama Chandra
|
0213048WL0035839
|
Rama Chandra
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467029
|
|
Rama Chandra
|
()
|
|
164
|
PEAPALLY
|
AP-13-048-010-010/012154
()
|
0213048000NRG23080620221927756
|
08/06/2022
|
Manoj
|
0213048WL0035837
|
Manoj
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403467039
|
|
Manoj
|
()
|
|
165
|
PEAPALLY
|
AP-13-048-010-010/012272
()
|
0213048000NRG23080620221928001
|
08/06/2022
|
maibu rabbani
|
0213048WL0035839
|
maibu rabbani
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467055
|
|
maibu rabbani
|
()
|
|
166
|
PEAPALLY
|
AP-13-048-010-010/012275
()
|
0213048000NRG23080620221928005
|
08/06/2022
|
shakeer basha
|
0213048WL0035839
|
shakeer basha
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467046
|
|
shakeer basha
|
()
|
|
167
|
PEAPALLY
|
AP-13-048-010-010/012309
()
|
0213048000NRG23080620221927774
|
08/06/2022
|
lakshmi devi
|
0213048WL0035837
|
lakshmi devi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403467045
|
|
lakshmi devi
|
()
|
|
168
|
PEAPALLY
|
AP-13-048-010-010/012309
()
|
0213048000NRG23080620221927773
|
08/06/2022
|
thimma reddy
|
0213048WL0035837
|
thimma reddy
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403467035
|
|
thimma reddy
|
()
|
|
169
|
PEAPALLY
|
AP-13-048-010-010/012314
()
|
0213048000NRG23080620221927778
|
08/06/2022
|
sumitra
|
0213048WL0035837
|
sumitra
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403467061
|
|
sumitra
|
()
|
|
170
|
PEAPALLY
|
AP-13-048-010-010/012338
()
|
0213048000NRG23080620221928023
|
08/06/2022
|
MAHESWARI
|
0213048WL0035839
|
MAHESWARI
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467066
|
|
MAHESWARI
|
()
|
|
171
|
PEAPALLY
|
AP-13-048-010-010/012341
()
|
0213048000NRG23080620221928024
|
08/06/2022
|
Pushpavathi
|
0213048WL0035839
|
Pushpavathi
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467043
|
|
Pushpavathi
|
()
|
|
172
|
PEAPALLY
|
AP-13-048-010-010/012341
()
|
0213048000NRG23080620221928025
|
08/06/2022
|
suresh kumar
|
0213048WL0035839
|
suresh kumar
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467060
|
|
suresh kumar
|
()
|
|
173
|
PEAPALLY
|
AP-13-048-010-010/012345
()
|
0213048000NRG23080620221927790
|
08/06/2022
|
lakshmi
|
0213048WL0035837
|
lakshmi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403467042
|
|
lakshmi
|
()
|
|
174
|
PEAPALLY
|
AP-13-048-010-010/012345
()
|
0213048000NRG23080620221927789
|
08/06/2022
|
purushotham
|
0213048WL0035837
|
purushotham
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403467027
|
|
purushotham
|
()
|
|
175
|
PEAPALLY
|
AP-13-048-010-010/012346
()
|
0213048000NRG23080620221927792
|
08/06/2022
|
Gopal
|
0213048WL0035837
|
Gopal
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403467026
|
|
Gopal
|
()
|
|
176
|
PEAPALLY
|
AP-13-048-010-010/012348
()
|
0213048000NRG23080620221927794
|
08/06/2022
|
Kambham Deepa Sri
|
0213048WL0035837
|
Kambham Deepa Sri
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403467062
|
|
Kambham Deepa Sri
|
()
|
|
177
|
PEAPALLY
|
AP-13-048-010-010/012349
()
|
0213048000NRG23080620221927795
|
08/06/2022
|
Vamshikrishna
|
0213048WL0035837
|
Vamshikrishna
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403467041
|
|
Vamshikrishna
|
()
|
|
178
|
PEAPALLY
|
AP-13-048-010-010/012350
()
|
0213048000NRG23080620221928027
|
08/06/2022
|
Aliya
|
0213048WL0035839
|
Aliya
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467030
|
|
Aliya
|
()
|
|
179
|
PEAPALLY
|
AP-13-048-010-010/012353
()
|
0213048000NRG23080620221927797
|
08/06/2022
|
kalyan jyothi
|
0213048WL0035837
|
kalyan jyothi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403467037
|
|
kalyan jyothi
|
()
|
|
180
|
PEAPALLY
|
AP-13-048-010-010/40029
()
|
0213048000NRG23080620221928034
|
08/06/2022
|
SHAIK CHINNA HUSSAIN BEE
|
0213048WL0035839
|
SHAIK CHINNA HUSSAIN BEE
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467051
|
|
SHAIK CHINNA HUSSAIN BEE
|
()
|
|
181
|
PEAPALLY
|
AP-13-048-010-010/40030
()
|
0213048000NRG23080620221928035
|
08/06/2022
|
SHAIK BIBI
|
0213048WL0035839
|
SHAIK BIBI
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467065
|
|
SHAIK BIBI
|
()
|
|
182
|
PEAPALLY
|
AP-13-048-010-010/40044
()
|
0213048000NRG23080620221928042
|
08/06/2022
|
SHAIK CHINNA HUSSAIN VALI
|
0213048WL0035839
|
SHAIK CHINNA HUSSAIN VALI
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467056
|
|
SHAIK CHINNA HUSSAIN VALI
|
()
|
|
183
|
PEAPALLY
|
AP-13-048-010-010/40044
()
|
0213048000NRG23080620221928043
|
08/06/2022
|
SHAIK HUSSAIN BEE
|
0213048WL0035839
|
SHAIK HUSSAIN BEE
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467058
|
|
SHAIK HUSSAIN BEE
|
()
|
|
184
|
PEAPALLY
|
AP-13-048-010-010/40048
()
|
0213048000NRG23080620221927154
|
08/06/2022
|
KOMASANI CHANDRAIAH
|
0213048WL0035824
|
KOMASANI CHANDRAIAH
|
00019
|
APGB0003175
|
998
|
998
|
Processed
|
28/07/2022
|
|
3403467028
|
|
KOMASANI CHANDRAIAH
|
()
|
|
185
|
PEAPALLY
|
AP-13-048-010-010/40048
()
|
0213048000NRG23080620221927155
|
08/06/2022
|
KOMASANI LAKSHMI KANTHAMMA
|
0213048WL0035824
|
KOMASANI LAKSHMI KANTHAMMA
|
00019
|
APGB0003175
|
998
|
998
|
Processed
|
28/07/2022
|
|
3403467057
|
|
KOMASANI LAKSHMI KANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55215
|
55215
|
|
|
|
|
|
|
|
|
186
|
PEAPALLY
|
AP-13-048-024-018/010101
()
|
0213048000NRG23080620221904117
|
08/06/2022
|
Neeraja k
|
0213048WL0035470
|
Neeraja k
|
00019
|
APGB0003199
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403467068
|
|
Neeraja k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
187
|
PEAPALLY
|
AP-13-048-010-010/40033
()
|
0213048000NRG23080620221928037
|
08/06/2022
|
BUVVAJI SHAIK AHMED
|
0213048WL0035839
|
BUVVAJI SHAIK AHMED
|
00032
|
UTIB0000244
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467214
|
|
BUVVAJI SHAIK AHMED
|
()
|
|
188
|
PEAPALLY
|
AP-13-048-019-015/040589
()
|
0213048000NRG23080620221932348
|
08/06/2022
|
Chanddra Sekhar
|
0213048WL0035907
|
Chanddra Sekhar
|
00032
|
UTIB0000244
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403467204
|
|
Chanddra Sekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2699
|
2699
|
|
|
|
|
|
|
|
|
189
|
PEAPALLY
|
AP-13-048-010-010/40028
()
|
0213048000NRG23080620221928032
|
08/06/2022
|
CHAKALI KUMARI
|
0213048WL0035839
|
CHAKALI KUMARI
|
00045
|
BARB0DHONEX
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467069
|
|
CHAKALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
190
|
PEAPALLY
|
AP-13-048-024-018/010100
()
|
0213048000NRG23080620221904116
|
08/06/2022
|
Naga mounika k
|
0213048WL0035470
|
Naga mounika k
|
00045
|
BARB0NANDYA
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403467070
|
|
Naga mounika k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
191
|
PEAPALLY
|
AP-13-048-024-018/040269
()
|
0213048000NRG23080620221905902
|
08/06/2022
|
Kishore s
|
0213048WL0035506
|
Kishore s
|
00078
|
CNRB0006611
|
490
|
490
|
Processed
|
28/07/2022
|
|
3403467071
|
|
Kishore s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
192
|
PEAPALLY
|
AP-13-048-024-018/010432
()
|
0213048000NRG23080620221904233
|
08/06/2022
|
kavya
|
0213048WL0035470
|
kavya
|
00078
|
CNRB0013126
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3403467074
|
|
kavya
|
()
|
|
193
|
PEAPALLY
|
AP-13-048-024-018/010467
()
|
0213048000NRG23080620221904246
|
08/06/2022
|
gowtham
|
0213048WL0035470
|
gowtham
|
00078
|
CNRB0013126
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403467073
|
|
gowtham
|
()
|
|
194
|
PEAPALLY
|
AP-13-048-024-018/040431
()
|
0213048000NRG23080620221905964
|
08/06/2022
|
Mahendra
|
0213048WL0035506
|
Mahendra
|
00078
|
CNRB0013126
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467072
|
|
Mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
195
|
PEAPALLY
|
AP-13-048-010-010/010118
()
|
0213048000NRG23080620221927843
|
08/06/2022
|
ISHITA
|
0213048WL0035839
|
ISHITA
|
00078
|
CNRB0013731
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467075
|
|
ISHITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
196
|
PEAPALLY
|
AP-13-048-010-010/010123
()
|
0213048000NRG23080620221927844
|
08/06/2022
|
Basha
|
0213048WL0035839
|
Basha
|
00152
|
HDFC0004494
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467081
|
|
Basha
|
()
|
|
197
|
PEAPALLY
|
AP-13-048-010-010/012353
()
|
0213048000NRG23080620221927796
|
08/06/2022
|
sishindri
|
0213048WL0035837
|
sishindri
|
00152
|
HDFC0004494
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403467077
|
|
sishindri
|
()
|
|
198
|
PEAPALLY
|
AP-13-048-014-013/011000
()
|
0213048000NRG23080620221902689
|
08/06/2022
|
ramakrishna
|
0213048WL0035442
|
ramakrishna
|
00152
|
HDFC0004494
|
659
|
659
|
Processed
|
28/07/2022
|
|
3403467079
|
|
ramakrishna
|
()
|
|
199
|
PEAPALLY
|
AP-13-048-019-015/040564
()
|
0213048000NRG23080620221932341
|
08/06/2022
|
Venu Gopal
|
0213048WL0035907
|
Venu Gopal
|
00152
|
HDFC0004494
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403467076
|
|
Venu Gopal
|
()
|
|
200
|
PEAPALLY
|
AP-13-048-019-015/040586
()
|
0213048000NRG23080620221932347
|
08/06/2022
|
Chandra Sekhar
|
0213048WL0035907
|
Chandra Sekhar
|
00152
|
HDFC0004494
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403467080
|
|
Chandra Sekhar
|
()
|
|
201
|
PEAPALLY
|
AP-13-048-024-018/040124
()
|
0213048000NRG23080620221905800
|
08/06/2022
|
purushotham
|
0213048WL0035506
|
purushotham
|
00152
|
HDFC0004494
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467078
|
|
purushotham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6788
|
6788
|
|
|
|
|
|
|
|
|
202
|
PEAPALLY
|
AP-13-048-025-019/040079
()
|
0213048000NRG23080620221915414
|
08/06/2022
|
M.Gopi Naik
|
0213048WL0035641
|
M.Gopi Naik
|
00176
|
IDIB000A116
|
708
|
708
|
Rejected
|
19/08/2022
|
|
N062202852EF41
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
203
|
PEAPALLY
|
AP-13-048-010-010/011805
()
|
0213048000NRG23080620221927710
|
08/06/2022
|
Mohan Babu
|
0213048WL0035837
|
Mohan Babu
|
00415
|
SBIN0000834
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403467090
|
|
MR UNNIGORLA MOHAN BABU
|
()
|
|
204
|
PEAPALLY
|
AP-13-048-010-010/012315
()
|
0213048000NRG23080620221927780
|
08/06/2022
|
swathi
|
0213048WL0035837
|
swathi
|
00415
|
SBIN0000834
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403467091
|
|
MRS TOORUPUNATI SWATHI
|
()
|
|
205
|
PEAPALLY
|
AP-13-048-010-010/40031
()
|
0213048000NRG23080620221928036
|
08/06/2022
|
CHAKALI KARTHIK
|
0213048WL0035839
|
CHAKALI KARTHIK
|
00415
|
SBIN0000834
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467092
|
|
MR KALYANA KARI ADITYA RAO
|
()
|
|
206
|
PEAPALLY
|
AP-13-048-010-010/40039
()
|
0213048000NRG23080620221928038
|
08/06/2022
|
SHAIK ABDUL RAWOOF
|
0213048WL0035839
|
SHAIK ABDUL RAWOOF
|
00415
|
SBIN0000834
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467087
|
|
MR SHAIK ABDUL RAWOOF
|
()
|
|
207
|
PEAPALLY
|
AP-13-048-010-010/40039
()
|
0213048000NRG23080620221928039
|
08/06/2022
|
SHAIK ASHIQ
|
0213048WL0035839
|
SHAIK ASHIQ
|
00415
|
SBIN0000834
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467086
|
|
MS SHAIK ASHIQ FNG MAHABOOB BASHA
|
()
|
|
208
|
PEAPALLY
|
AP-13-048-021-016/030245
()
|
0213048000NRG23080620221924153
|
08/06/2022
|
hari krishna
|
0213048WL0035783
|
hari krishna
|
00415
|
SBIN0000834
|
903
|
903
|
Processed
|
28/07/2022
|
|
3403467089
|
|
MR KALLURI HARI KRISHNA
|
()
|
|
209
|
PEAPALLY
|
AP-13-048-025-019/040231
()
|
0213048000NRG23080620221915644
|
08/06/2022
|
LOTAVATH BALU NAIK
|
0213048WL0035641
|
LOTAVATH BALU NAIK
|
00415
|
SBIN0000834
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403467088
|
|
MR LOTAVATH BALU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8608
|
8608
|
|
|
|
|
|
|
|
|
210
|
PEAPALLY
|
AP-13-048-024-018/040022
()
|
0213048000NRG23080620221905715
|
08/06/2022
|
Sarasa n
|
0213048WL0035506
|
Sarasa n
|
00415
|
SBIN0000976
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467095
|
|
MISS NADYALA SARASA
|
()
|
|
211
|
PEAPALLY
|
AP-13-048-024-018/040024
()
|
0213048000NRG23080620221905717
|
08/06/2022
|
Ashvani
|
0213048WL0035506
|
Ashvani
|
00415
|
SBIN0000976
|
980
|
980
|
Rejected
|
19/08/2022
|
|
N062202852F041
|
No Such Account
|
|
|
|
212
|
PEAPALLY
|
AP-13-048-024-018/040028
()
|
0213048000NRG23080620221905718
|
08/06/2022
|
Lakshmi
|
0213048WL0035506
|
Lakshmi
|
00415
|
SBIN0000976
|
980
|
980
|
Rejected
|
19/08/2022
|
|
N062202852F031
|
No Such Account
|
|
|
|
213
|
PEAPALLY
|
AP-13-048-024-018/040033
()
|
0213048000NRG23080620221905719
|
08/06/2022
|
Suvarna
|
0213048WL0035506
|
Suvarna
|
00415
|
SBIN0000976
|
980
|
980
|
Rejected
|
19/08/2022
|
|
N062202852F021
|
No Such Account
|
|
|
|
214
|
PEAPALLY
|
AP-13-048-024-018/040035
()
|
0213048000NRG23080620221905722
|
08/06/2022
|
Renuk
|
0213048WL0035506
|
Renuk
|
00415
|
SBIN0000976
|
245
|
245
|
Processed
|
28/07/2022
|
|
3403467094
|
|
MISS SINGARA RENUKA
|
()
|
|
215
|
PEAPALLY
|
AP-13-048-024-018/040225
()
|
0213048000NRG23080620221905862
|
08/06/2022
|
ashwani
|
0213048WL0035506
|
ashwani
|
00415
|
SBIN0000976
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467093
|
|
MISS LAKKAM ASHWINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
216
|
PEAPALLY
|
AP-13-048-025-019/040225
()
|
0213048000NRG23080620221915637
|
08/06/2022
|
prema naik
|
0213048WL0035641
|
prema naik
|
00415
|
SBIN0001179
|
354
|
354
|
Processed
|
28/07/2022
|
|
3403467099
|
|
MR DEVASATH PREM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354
|
354
|
|
|
|
|
|
|
|
|
217
|
PEAPALLY
|
AP-13-048-025-019/040008
()
|
0213048000NRG23080620221915319
|
08/06/2022
|
L.NagarajuNaik
|
0213048WL0035641
|
L.NagarajuNaik
|
00415
|
SBIN0001197
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403467100
|
|
MR LOTAVATH NAGARAJU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
218
|
PEAPALLY
|
AP-13-048-004-006/010007
()
|
0213048000NRG23080620221911407
|
08/06/2022
|
Rangamma
|
0213048WL0035577
|
Rangamma
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3403467120
|
|
MRS NAKKANNAGARI RANGAMMA
|
()
|
|
219
|
PEAPALLY
|
AP-13-048-004-006/010061
()
|
0213048000NRG23080620221911424
|
08/06/2022
|
Dasthagiramma
|
0213048WL0035577
|
Dasthagiramma
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3403467123
|
|
MS KALAI DASTAGIRAMMA
|
()
|
|
220
|
PEAPALLY
|
AP-13-048-004-006/010306
()
|
0213048000NRG23080620221911444
|
08/06/2022
|
Goddumuri Rajasekar
|
0213048WL0035577
|
Goddumuri Rajasekar
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467107
|
|
GODDUMURU RAJASEKHAR
|
()
|
|
221
|
PEAPALLY
|
AP-13-048-004-006/010380
()
|
0213048000NRG23080620221911471
|
08/06/2022
|
pullamma
|
0213048WL0035577
|
pullamma
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467135
|
|
MS BOYA PULLAMMA
|
()
|
|
222
|
PEAPALLY
|
AP-13-048-004-006/010404
()
|
0213048000NRG23080620221911472
|
08/06/2022
|
Lakshmidevi
|
0213048WL0035577
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3403467144
|
|
MRS SANPANGI LAKSHMIDEVI
|
()
|
|
223
|
PEAPALLY
|
AP-13-048-004-006/010458
()
|
0213048000NRG23080620221911489
|
08/06/2022
|
Obulesu
|
0213048WL0035577
|
Obulesu
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467101
|
|
MR OBULESHU VELUPULA
|
()
|
|
224
|
PEAPALLY
|
AP-13-048-004-006/010606
()
|
0213048000NRG23080620221911508
|
08/06/2022
|
MAHESWARI
|
0213048WL0035577
|
MAHESWARI
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467114
|
|
NAKKANNAGARI MAHESWARI
|
()
|
|
225
|
PEAPALLY
|
AP-13-048-004-006/010957
()
|
0213048000NRG23080620221911509
|
08/06/2022
|
Ranjeeth
|
0213048WL0035577
|
Ranjeeth
|
00415
|
SBIN0002779
|
630
|
630
|
Processed
|
28/07/2022
|
|
3403467136
|
|
MR MARAMESI RANJITH KUMAR
|
()
|
|
226
|
PEAPALLY
|
AP-13-048-004-006/011009
()
|
0213048000NRG23080620221911521
|
08/06/2022
|
Masthan Vali
|
0213048WL0035577
|
Masthan Vali
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467159
|
|
MR KALLAI MASTHANVALI
|
()
|
|
227
|
PEAPALLY
|
AP-13-048-004-006/011022
()
|
0213048000NRG23080620221911528
|
08/06/2022
|
bharathi
|
0213048WL0035577
|
bharathi
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467115
|
|
MISS VELPULA BHARATHI
|
()
|
|
228
|
PEAPALLY
|
AP-13-048-004-006/011025
()
|
0213048000NRG23080620221911531
|
08/06/2022
|
Kullayappa
|
0213048WL0035577
|
Kullayappa
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467161
|
|
MR MIDTHURU KULLAYAPPA
|
()
|
|
229
|
PEAPALLY
|
AP-13-048-004-006/011025
()
|
0213048000NRG23080620221911532
|
08/06/2022
|
Mallika
|
0213048WL0035577
|
Mallika
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467129
|
|
MRS MIDUTHURU MALLIKA
|
()
|
|
230
|
PEAPALLY
|
AP-13-048-004-006/011027
()
|
0213048000NRG23080620221911535
|
08/06/2022
|
ADILAKSHMI
|
0213048WL0035577
|
ADILAKSHMI
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467153
|
|
MS MADDAA ADILAXMI
|
()
|
|
231
|
PEAPALLY
|
AP-13-048-004-006/011042
()
|
0213048000NRG23080620221911538
|
08/06/2022
|
JYOTHI
|
0213048WL0035577
|
JYOTHI
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467122
|
|
MRS SURYA JYOTHI
|
()
|
|
232
|
PEAPALLY
|
AP-13-048-004-006/011042
()
|
0213048000NRG23080620221911539
|
08/06/2022
|
NAGARJUNA
|
0213048WL0035577
|
NAGARJUNA
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467128
|
|
MR SURE NAGARJUNA
|
()
|
|
233
|
PEAPALLY
|
AP-13-048-004-006/011049
()
|
0213048000NRG23080620221911542
|
08/06/2022
|
PEDDHA SUNKANNA
|
0213048WL0035577
|
PEDDHA SUNKANNA
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467104
|
|
MR PENUGONDA PEDDA SUNKANNA
|
()
|
|
234
|
PEAPALLY
|
AP-13-048-004-006/011055
()
|
0213048000NRG23080620221911543
|
08/06/2022
|
JAYARAMUDU
|
0213048WL0035577
|
JAYARAMUDU
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467125
|
|
MR MUGGU JAYARAMUDU
|
()
|
|
235
|
PEAPALLY
|
AP-13-048-004-006/011069
()
|
0213048000NRG23080620221911548
|
08/06/2022
|
sharadha
|
0213048WL0035577
|
sharadha
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467133
|
|
MS MUGGU SHARADHA
|
()
|
|
236
|
PEAPALLY
|
AP-13-048-004-006/20476
()
|
0213048000NRG23080620221911550
|
08/06/2022
|
Goddumuri Chandrika
|
0213048WL0035577
|
Goddumuri Chandrika
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467130
|
|
MRS GODDUMURI CHANDRIKA
|
()
|
|
237
|
PEAPALLY
|
AP-13-048-004-006/20476
()
|
0213048000NRG23080620221911549
|
08/06/2022
|
Goddumuri Sudhakar
|
0213048WL0035577
|
Goddumuri Sudhakar
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467152
|
|
MR GODDUMURI SUDHAKAR
|
()
|
|
238
|
PEAPALLY
|
AP-13-048-004-006/20484
()
|
0213048000NRG23080620221911555
|
08/06/2022
|
DHANUNJAYA
|
0213048WL0035577
|
DHANUNJAYA
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467132
|
|
MR VELPULA DHANUNJAYA
|
()
|
|
239
|
PEAPALLY
|
AP-13-048-004-006/20484
()
|
0213048000NRG23080620221911556
|
08/06/2022
|
PRAVALIKA
|
0213048WL0035577
|
PRAVALIKA
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467166
|
|
MRS VELPULA PRAVALIKA
|
()
|
|
240
|
PEAPALLY
|
AP-13-048-004-006/20487
()
|
0213048000NRG23080620221911558
|
08/06/2022
|
Lakshmi
|
0213048WL0035577
|
Lakshmi
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3403467163
|
|
MISS VADDE LAKSHMI
|
()
|
|
241
|
PEAPALLY
|
AP-13-048-010-010/012351
()
|
0213048000NRG23080620221928028
|
08/06/2022
|
Sattar Hussain
|
0213048WL0035839
|
Sattar Hussain
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467110
|
|
MR SHAIK SATTAR HUSSAIN
|
()
|
|
242
|
PEAPALLY
|
AP-13-048-010-010/012352
()
|
0213048000NRG23080620221928029
|
08/06/2022
|
Tasleem
|
0213048WL0035839
|
Tasleem
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467164
|
|
MR SHAIK CHAND PEERA
|
()
|
|
243
|
PEAPALLY
|
AP-13-048-010-010/40040
()
|
0213048000NRG23080620221928040
|
08/06/2022
|
MANGAMURI MADHANAMOHAN
|
0213048WL0035839
|
MANGAMURI MADHANAMOHAN
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467109
|
|
MR MANGAMURI MADHANAMOHAN
|
()
|
|
244
|
PEAPALLY
|
AP-13-048-010-010/40040
()
|
0213048000NRG23080620221928041
|
08/06/2022
|
MANGAMURI PRIYANKA
|
0213048WL0035839
|
MANGAMURI PRIYANKA
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3403467165
|
|
MRS MANGAMURI PRIYANKA
|
()
|
|
245
|
PEAPALLY
|
AP-13-048-014-013/010480
()
|
0213048000NRG23080620221902672
|
08/06/2022
|
Subbayya
|
0213048WL0035442
|
Subbayya
|
00415
|
SBIN0002779
|
659
|
659
|
Processed
|
28/07/2022
|
|
3403467106
|
|
MR PUJARI SUBBAIAH
|
()
|
|
246
|
PEAPALLY
|
AP-13-048-014-013/010997
()
|
0213048000NRG23080620221902687
|
08/06/2022
|
peera saheb
|
0213048WL0035442
|
peera saheb
|
00415
|
SBIN0002779
|
528
|
528
|
Processed
|
28/07/2022
|
|
3403467158
|
|
MR R PEERA SAHEB
|
()
|
|
247
|
PEAPALLY
|
AP-13-048-019-015/040533
()
|
0213048000NRG23080620221932334
|
08/06/2022
|
Jyothsna
|
0213048WL0035907
|
Jyothsna
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403467116
|
|
MISS TELUGU JYOTHSNA
|
()
|
|
248
|
PEAPALLY
|
AP-13-048-019-015/040556
()
|
0213048000NRG23080620221932337
|
08/06/2022
|
Sriramulu
|
0213048WL0035907
|
Sriramulu
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403467149
|
|
MR DHONE SREERAMULU
|
()
|
|
249
|
PEAPALLY
|
AP-13-048-019-015/040569
()
|
0213048000NRG23080620221932342
|
08/06/2022
|
Janardhan
|
0213048WL0035907
|
Janardhan
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403467108
|
|
MR MALLIREDDY JANARDHAN
|
()
|
|
250
|
PEAPALLY
|
AP-13-048-019-015/40628
()
|
0213048000NRG23080620221932355
|
08/06/2022
|
Pottipalli Srinivasulu
|
0213048WL0035907
|
Pottipalli Srinivasulu
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403467167
|
|
MR BESTHA SRINIVASULU
|
()
|
|
251
|
PEAPALLY
|
AP-13-048-019-015/40628
()
|
0213048000NRG23080620221932356
|
08/06/2022
|
Pullamma
|
0213048WL0035907
|
Pullamma
|
00415
|
SBIN0002779
|
600
|
600
|
Rejected
|
19/08/2022
|
|
N062202852F091
|
No Such Account
|
|
|
|
252
|
PEAPALLY
|
AP-13-048-024-018/010023
()
|
0213048000NRG23080620221904083
|
08/06/2022
|
Chandrappa
|
0213048WL0035470
|
Chandrappa
|
00415
|
SBIN0002779
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403467119
|
|
MR YELAKAPENTA THIMMAGARUDU SWAMY
|
()
|
|
253
|
PEAPALLY
|
AP-13-048-024-018/010074
()
|
0213048000NRG23080620221904104
|
08/06/2022
|
Ranjeeth kumar
|
0213048WL0035470
|
Ranjeeth kumar
|
00415
|
SBIN0002779
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403467142
|
|
MR VANNELA RANJITHKUMAR
|
()
|
|
254
|
PEAPALLY
|
AP-13-048-024-018/010075
()
|
0213048000NRG23080620221904105
|
08/06/2022
|
Vennela viswaroopa
|
0213048WL0035470
|
Vennela viswaroopa
|
00415
|
SBIN0002779
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403467141
|
|
MISS VANNELA VISWARUPA
|
()
|
|
255
|
PEAPALLY
|
AP-13-048-024-018/010102
()
|
0213048000NRG23080620221904118
|
08/06/2022
|
Ramanjinamma k
|
0213048WL0035470
|
Ramanjinamma k
|
00415
|
SBIN0002779
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403467124
|
|
MS KONDAJOGULA RAMANJANAMMA
|
()
|
|
256
|
PEAPALLY
|
AP-13-048-024-018/010129
()
|
0213048000NRG23080620221904126
|
08/06/2022
|
prameela
|
0213048WL0035470
|
prameela
|
00415
|
SBIN0002779
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3403467131
|
|
MS KESU PRAMILA
|
()
|
|
257
|
PEAPALLY
|
AP-13-048-024-018/010216
()
|
0213048000NRG23080620221904174
|
08/06/2022
|
Kumar
|
0213048WL0035470
|
Kumar
|
00415
|
SBIN0002779
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403467112
|
|
MR KONDA JOGULARAMMOHAN
|
()
|
|
258
|
PEAPALLY
|
AP-13-048-024-018/010416
()
|
0213048000NRG23080620221904229
|
08/06/2022
|
JANARDHAN
|
0213048WL0035470
|
JANARDHAN
|
00415
|
SBIN0002779
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403467113
|
|
MR NANNURU JANARDHANA
|
()
|
|
259
|
PEAPALLY
|
AP-13-048-024-018/010851
()
|
0213048000NRG23080620221904357
|
08/06/2022
|
Ashwini
|
0213048WL0035470
|
Ashwini
|
00415
|
SBIN0002779
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3403467157
|
|
MS MEDAGANI ASHWINI
|
()
|
|
260
|
PEAPALLY
|
AP-13-048-024-018/040004
()
|
0213048000NRG23080620221905699
|
08/06/2022
|
Rajitha
|
0213048WL0035506
|
Rajitha
|
00415
|
SBIN0002779
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3403467151
|
|
MISS PAILA RAJITHA
|
()
|
|
261
|
PEAPALLY
|
AP-13-048-024-018/040088
()
|
0213048000NRG23080620221905756
|
08/06/2022
|
PULLAMMA
|
0213048WL0035506
|
PULLAMMA
|
00415
|
SBIN0002779
|
980
|
980
|
Rejected
|
19/08/2022
|
|
N062202852F111
|
No Such Account
|
|
|
|
262
|
PEAPALLY
|
AP-13-048-024-018/040117
()
|
0213048000NRG23080620221905793
|
08/06/2022
|
Om sai n
|
0213048WL0035506
|
Om sai n
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467156
|
|
MR NANDYALA OM SAI
|
()
|
|
263
|
PEAPALLY
|
AP-13-048-024-018/040133
()
|
0213048000NRG23080620221905812
|
08/06/2022
|
Kiran Kumar n
|
0213048WL0035506
|
Kiran Kumar n
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467162
|
|
MR NANDYALA KIRAN KUMAR
|
()
|
|
264
|
PEAPALLY
|
AP-13-048-024-018/040135
()
|
0213048000NRG23080620221905813
|
08/06/2022
|
Karthik n
|
0213048WL0035506
|
Karthik n
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467138
|
|
MR NANDYALA KARTHIK
|
()
|
|
265
|
PEAPALLY
|
AP-13-048-024-018/040187
()
|
0213048000NRG23080620221905821
|
08/06/2022
|
Lakshmisiddeswari
|
0213048WL0035506
|
Lakshmisiddeswari
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467143
|
|
MS MAILA LAKSHMISIDDESWARI
|
()
|
|
266
|
PEAPALLY
|
AP-13-048-024-018/040213
()
|
0213048000NRG23080620221905842
|
08/06/2022
|
ashok
|
0213048WL0035506
|
ashok
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467137
|
|
MR MALLELA ASHOK
|
()
|
|
267
|
PEAPALLY
|
AP-13-048-024-018/040217
()
|
0213048000NRG23080620221905848
|
08/06/2022
|
sathish
|
0213048WL0035506
|
sathish
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467155
|
|
MR KOTTAGOLLA SATHISH
|
()
|
|
268
|
PEAPALLY
|
AP-13-048-024-018/040223
()
|
0213048000NRG23080620221905856
|
08/06/2022
|
harikrishna
|
0213048WL0035506
|
harikrishna
|
00415
|
SBIN0002779
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3403467140
|
|
MR MAILA HARIKRISHNA
|
()
|
|
269
|
PEAPALLY
|
AP-13-048-024-018/040225
()
|
0213048000NRG23080620221905863
|
08/06/2022
|
SPANDHANA
|
0213048WL0035506
|
SPANDHANA
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467145
|
|
MISS LAKKAM SPANDANA
|
()
|
|
270
|
PEAPALLY
|
AP-13-048-024-018/040259
()
|
0213048000NRG23080620221905892
|
08/06/2022
|
sambasivudu
|
0213048WL0035506
|
sambasivudu
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467121
|
|
MR MAILE SAMBASIVUDU
|
()
|
|
271
|
PEAPALLY
|
AP-13-048-024-018/040266
()
|
0213048000NRG23080620221905899
|
08/06/2022
|
naresh
|
0213048WL0035506
|
naresh
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467117
|
|
MR KESHAGANI NARESH
|
()
|
|
272
|
PEAPALLY
|
AP-13-048-024-018/040290
()
|
0213048000NRG23080620221905924
|
08/06/2022
|
RANGASWAMI
|
0213048WL0035506
|
RANGASWAMI
|
00415
|
SBIN0002779
|
980
|
980
|
Rejected
|
19/08/2022
|
|
N062202852F081
|
No Such Account
|
|
|
|
273
|
PEAPALLY
|
AP-13-048-024-018/040440
()
|
0213048000NRG23080620221905975
|
08/06/2022
|
Ramakrishna M
|
0213048WL0035506
|
Ramakrishna M
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467134
|
|
MR MALLELA RAMAKRISHNA
|
()
|
|
274
|
PEAPALLY
|
AP-13-048-024-018/60391
()
|
0213048000NRG23080620221905985
|
08/06/2022
|
NANDYALA PRAVEEN KUMAR
|
0213048WL0035506
|
NANDYALA PRAVEEN KUMAR
|
00415
|
SBIN0002779
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467139
|
|
MR NANDYALAPRAVEEN KUMAR
|
()
|
|
275
|
PEAPALLY
|
AP-13-048-025-019/040039
()
|
0213048000NRG23080620221915360
|
08/06/2022
|
L.Krishnaveni
|
0213048WL0035641
|
L.Krishnaveni
|
00415
|
SBIN0002779
|
531
|
531
|
Processed
|
28/07/2022
|
|
3403467147
|
|
MISS LOTAVATH KRISHNAVENI
|
()
|
|
276
|
PEAPALLY
|
AP-13-048-025-019/040070
()
|
0213048000NRG23080620221915399
|
08/06/2022
|
Kumar Naik
|
0213048WL0035641
|
Kumar Naik
|
00415
|
SBIN0002779
|
531
|
531
|
Processed
|
28/07/2022
|
|
3403467127
|
|
MR DEVASATH KUKMAR NAIK
|
()
|
|
277
|
PEAPALLY
|
AP-13-048-025-019/040077
()
|
0213048000NRG23080620221915409
|
08/06/2022
|
K MUDAVATH NAGENDRA NAIK
|
0213048WL0035641
|
K MUDAVATH NAGENDRA NAIK
|
00415
|
SBIN0002779
|
531
|
531
|
Rejected
|
19/08/2022
|
|
N0622028534421
|
No Such Account
|
|
|
|
278
|
PEAPALLY
|
AP-13-048-025-019/040079
()
|
0213048000NRG23080620221915415
|
08/06/2022
|
M.Seenu Naik
|
0213048WL0035641
|
M.Seenu Naik
|
00415
|
SBIN0002779
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403467146
|
|
MR MUDAVATH GOPINAYAK
|
()
|
|
279
|
PEAPALLY
|
AP-13-048-025-019/040155
()
|
0213048000NRG23080620221915498
|
08/06/2022
|
M.Swamy Naik
|
0213048WL0035641
|
M.Swamy Naik
|
00415
|
SBIN0002779
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403467105
|
|
MR MUDAVATH SWAMY NAYAK
|
()
|
|
280
|
PEAPALLY
|
AP-13-048-025-019/040177
()
|
0213048000NRG23080620221915531
|
08/06/2022
|
M.Seeresha bai
|
0213048WL0035641
|
M.Seeresha bai
|
00415
|
SBIN0002779
|
354
|
354
|
Processed
|
28/07/2022
|
|
3403467154
|
|
MASTER MUDAVATH SIRISHABAI
|
()
|
|
281
|
PEAPALLY
|
AP-13-048-025-019/040187
()
|
0213048000NRG23080620221915563
|
08/06/2022
|
nagaraju nayak
|
0213048WL0035641
|
nagaraju nayak
|
00415
|
SBIN0002779
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403467126
|
|
MR LOTAVATH NAGARAJU NAIK
|
()
|
|
282
|
PEAPALLY
|
AP-13-048-025-019/040221
()
|
0213048000NRG23080620221915633
|
08/06/2022
|
kumaraswamy naik
|
0213048WL0035641
|
kumaraswamy naik
|
00415
|
SBIN0002779
|
531
|
531
|
Processed
|
28/07/2022
|
|
3403467150
|
|
MR KATROTA KUMARSWAMY NAYAK
|
()
|
|
283
|
PEAPALLY
|
AP-13-048-025-019/040227
()
|
0213048000NRG23080620221915639
|
08/06/2022
|
Vastram Naik
|
0213048WL0035641
|
Vastram Naik
|
00415
|
SBIN0002779
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403467148
|
|
MRS LOTAVATH VASTRAM NAIK
|
()
|
|
284
|
PEAPALLY
|
AP-13-048-025-019/40271
()
|
0213048000NRG23080620221915647
|
08/06/2022
|
L.LAKSHMA NAIK
|
0213048WL0035641
|
L.LAKSHMA NAIK
|
00415
|
SBIN0002779
|
354
|
354
|
Rejected
|
19/08/2022
|
|
N062202852F181
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66762
|
66762
|
|
|
|
|
|
|
|
|
285
|
PEAPALLY
|
AP-13-048-025-019/40272
()
|
0213048000NRG23080620221915648
|
08/06/2022
|
Desavath Hemu Naik
|
0213048WL0035641
|
Desavath Hemu Naik
|
00415
|
SBIN0003185
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403467168
|
|
MR DEVASAT HEMU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
286
|
PEAPALLY
|
AP-13-048-025-019/040151
()
|
0213048000NRG23080620221915492
|
08/06/2022
|
M.Rani bai
|
0213048WL0035641
|
M.Rani bai
|
00415
|
SBIN0010107
|
354
|
354
|
Processed
|
28/07/2022
|
|
3403467169
|
|
MISS MUDAVATH RANI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354
|
354
|
|
|
|
|
|
|
|
|
287
|
PEAPALLY
|
AP-13-048-025-019/040077
()
|
0213048000NRG23080620221915408
|
08/06/2022
|
MUDAVATH CHANTI NAIK
|
0213048WL0035641
|
MUDAVATH CHANTI NAIK
|
00415
|
SBIN0011125
|
531
|
531
|
Processed
|
28/07/2022
|
|
3403467171
|
|
MR MUDAVATH CHANTI NAIK
|
()
|
|
288
|
PEAPALLY
|
AP-13-048-025-019/040230
()
|
0213048000NRG23080620221915643
|
08/06/2022
|
SUGALI VASURAM NAIK
|
0213048WL0035641
|
SUGALI VASURAM NAIK
|
00415
|
SBIN0011125
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403467170
|
|
MR SUGALI VASURAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1239
|
1239
|
|
|
|
|
|
|
|
|
289
|
PEAPALLY
|
AP-13-048-024-018/040221
()
|
0213048000NRG23080620221905853
|
08/06/2022
|
Bhagyalakshmi n
|
0213048WL0035506
|
Bhagyalakshmi n
|
00415
|
SBIN0015391
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467172
|
|
MISS BHAGYALAKSHMI NANDYALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
290
|
PEAPALLY
|
AP-13-048-010-010/012324
()
|
0213048000NRG23080620221927786
|
08/06/2022
|
rajesh
|
0213048WL0035837
|
rajesh
|
00415
|
SBIN0021184
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403467174
|
|
MR THAMMISETTY RAJESH
|
()
|
|
291
|
PEAPALLY
|
AP-13-048-010-010/012324
()
|
0213048000NRG23080620221927787
|
08/06/2022
|
VENKATESH
|
0213048WL0035837
|
VENKATESH
|
00415
|
SBIN0021184
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3403467175
|
|
MR THAMMISETTY VENKATESH
|
()
|
|
292
|
PEAPALLY
|
AP-13-048-014-013/010480
()
|
0213048000NRG23080620221902673
|
08/06/2022
|
Nagashankar
|
0213048WL0035442
|
Nagashankar
|
00415
|
SBIN0021184
|
659
|
659
|
Processed
|
28/07/2022
|
|
3403467173
|
|
MR DASARI NAGASANKAR
|
()
|
|
293
|
PEAPALLY
|
AP-13-048-019-015/040560
()
|
0213048000NRG23080620221932340
|
08/06/2022
|
Madhavi
|
0213048WL0035907
|
Madhavi
|
00415
|
SBIN0021184
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403467176
|
|
MS M MADHAVI
|
()
|
|
294
|
PEAPALLY
|
AP-13-048-024-018/040187
()
|
0213048000NRG23080620221905820
|
08/06/2022
|
Siva Reddi
|
0213048WL0035506
|
Siva Reddi
|
00415
|
SBIN0021184
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467177
|
|
MR MAILA SIVA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
295
|
PEAPALLY
|
AP-13-048-025-019/040036
()
|
0213048000NRG23080620221915352
|
08/06/2022
|
Swarupa
|
0213048WL0035641
|
Swarupa
|
00415
|
SBIN0021923
|
354
|
354
|
Processed
|
28/07/2022
|
|
3403467180
|
|
MS MUDAVATH SWARUPA BAI
|
()
|
|
296
|
PEAPALLY
|
AP-13-048-025-019/040201
()
|
0213048000NRG23080620221915594
|
08/06/2022
|
L.SANKAR NAIK
|
0213048WL0035641
|
L.SANKAR NAIK
|
00415
|
SBIN0021923
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403467178
|
|
MR LOTAVATH SANKAR NAYAK
|
()
|
|
297
|
PEAPALLY
|
AP-13-048-025-019/040212
()
|
0213048000NRG23080620221915619
|
08/06/2022
|
kirankumarnaiak
|
0213048WL0035641
|
kirankumarnaiak
|
00415
|
SBIN0021923
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403467179
|
|
MR MUDAVATH KIRAN KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
298
|
PEAPALLY
|
AP-13-048-025-019/040052
()
|
0213048000NRG23080620221915380
|
08/06/2022
|
DESAVATH RAJESH NAIK
|
0213048WL0035641
|
DESAVATH RAJESH NAIK
|
00468
|
UBIN0535460
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403467181
|
|
DESAVATH RAJESH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
299
|
PEAPALLY
|
AP-13-048-025-019/40271
()
|
0213048000NRG23080620221915646
|
08/06/2022
|
K. DEVI BAI
|
0213048WL0035641
|
K. DEVI BAI
|
00468
|
UBIN0800597
|
354
|
354
|
Processed
|
28/07/2022
|
|
3403467182
|
|
K DEVI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354
|
354
|
|
|
|
|
|
|
|
|
300
|
PEAPALLY
|
AP-13-048-024-018/040048
()
|
0213048000NRG23080620221905727
|
08/06/2022
|
Lakshmi b
|
0213048WL0035506
|
Lakshmi b
|
00468
|
UBIN0801119
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467185
|
|
Lakshmi b
|
()
|
|
301
|
PEAPALLY
|
AP-13-048-024-018/040204
()
|
0213048000NRG23080620221905839
|
08/06/2022
|
SRINIVASULU
|
0213048WL0035506
|
SRINIVASULU
|
00468
|
UBIN0801119
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467186
|
|
SRINIVASULU
|
()
|
|
302
|
PEAPALLY
|
AP-13-048-025-019/040049
()
|
0213048000NRG23080620221915374
|
08/06/2022
|
DEVASATH HARI NAIK
|
0213048WL0035641
|
DEVASATH HARI NAIK
|
00468
|
UBIN0801119
|
531
|
531
|
Processed
|
28/07/2022
|
|
3403467184
|
|
DEVASATH HARI NAIK
|
()
|
|
303
|
PEAPALLY
|
AP-13-048-025-019/040052
()
|
0213048000NRG23080620221915379
|
08/06/2022
|
DEVASAT RAMANAMMA BAI
|
0213048WL0035641
|
DEVASAT RAMANAMMA BAI
|
00468
|
UBIN0801119
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403467183
|
|
DEVASAT RAMANAMMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3199
|
3199
|
|
|
|
|
|
|
|
|
304
|
PEAPALLY
|
AP-13-048-025-019/040202
()
|
0213048000NRG23080620221915599
|
08/06/2022
|
KALYANI BAYI
|
0213048WL0035641
|
KALYANI BAYI
|
00468
|
UBIN0801704
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403467187
|
|
KALYANI BAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
305
|
PEAPALLY
|
AP-13-048-025-019/040219
()
|
0213048000NRG23080620221915630
|
08/06/2022
|
parameswari bai
|
0213048WL0035641
|
parameswari bai
|
00468
|
UBIN0803791
|
354
|
354
|
Processed
|
28/07/2022
|
|
3403467188
|
|
parameswari bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354
|
354
|
|
|
|
|
|
|
|
|
306
|
PEAPALLY
|
AP-13-048-025-019/040177
()
|
0213048000NRG23080620221915530
|
08/06/2022
|
D.Guru Naik
|
0213048WL0035641
|
D.Guru Naik
|
00468
|
UBIN0805157
|
354
|
354
|
Processed
|
28/07/2022
|
|
3403467189
|
|
D Guru Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354
|
354
|
|
|
|
|
|
|
|
|
307
|
PEAPALLY
|
AP-13-048-025-019/40270
()
|
0213048000NRG23080620221915645
|
08/06/2022
|
LOTAVATH MAHESH NAIK
|
0213048WL0035641
|
LOTAVATH MAHESH NAIK
|
00468
|
UBIN0817635
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403467190
|
|
LOTAVATH MAHESH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
308
|
PEAPALLY
|
AP-13-048-004-006/010306
()
|
0213048000NRG23080620221911443
|
08/06/2022
|
Goddumuri Anuradha
|
0213048WL0035577
|
Goddumuri Anuradha
|
00468
|
UBIN0822451
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467211
|
|
Goddumuri Anuradha
|
()
|
|
309
|
PEAPALLY
|
AP-13-048-004-006/010316
()
|
0213048000NRG23080620221911454
|
08/06/2022
|
gangadhar
|
0213048WL0035577
|
gangadhar
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3403467199
|
|
gangadhar
|
()
|
|
310
|
PEAPALLY
|
AP-13-048-004-006/010375
()
|
0213048000NRG23080620221911468
|
08/06/2022
|
Jayamma
|
0213048WL0035577
|
Jayamma
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3403467200
|
|
Jayamma
|
()
|
|
311
|
PEAPALLY
|
AP-13-048-004-006/011019
()
|
0213048000NRG23080620221911526
|
08/06/2022
|
ramananna
|
0213048WL0035577
|
ramananna
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3403467201
|
|
ramananna
|
()
|
|
312
|
PEAPALLY
|
AP-13-048-004-006/011023
()
|
0213048000NRG23080620221911529
|
08/06/2022
|
VENKATA RAMANA
|
0213048WL0035577
|
VENKATA RAMANA
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3403467202
|
|
VENKATA RAMANA
|
()
|
|
313
|
PEAPALLY
|
AP-13-048-004-006/011026
()
|
0213048000NRG23080620221911533
|
08/06/2022
|
CHANDRA KALA
|
0213048WL0035577
|
CHANDRA KALA
|
00468
|
UBIN0822451
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467203
|
|
CHANDRA KALA
|
()
|
|
314
|
PEAPALLY
|
AP-13-048-004-006/011044
()
|
0213048000NRG23080620221911541
|
08/06/2022
|
NAGALAKSHMI
|
0213048WL0035577
|
NAGALAKSHMI
|
00468
|
UBIN0822451
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467212
|
|
NAGALAKSHMI
|
()
|
|
315
|
PEAPALLY
|
AP-13-048-004-006/011044
()
|
0213048000NRG23080620221911540
|
08/06/2022
|
SHIVASANKAR
|
0213048WL0035577
|
SHIVASANKAR
|
00468
|
UBIN0822451
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467198
|
|
SHIVASANKAR
|
()
|
|
316
|
PEAPALLY
|
AP-13-048-004-006/011057
()
|
0213048000NRG23080620221911545
|
08/06/2022
|
RAJESH
|
0213048WL0035577
|
RAJESH
|
00468
|
UBIN0822451
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467196
|
|
RAJESH
|
()
|
|
317
|
PEAPALLY
|
AP-13-048-004-006/20481
()
|
0213048000NRG23080620221911552
|
08/06/2022
|
ASHWINI
|
0213048WL0035577
|
ASHWINI
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3403467208
|
|
ASHWINI
|
()
|
|
318
|
PEAPALLY
|
AP-13-048-004-006/20481
()
|
0213048000NRG23080620221911551
|
08/06/2022
|
OBULAIAH
|
0213048WL0035577
|
OBULAIAH
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3403467209
|
|
OBULAIAH
|
()
|
|
319
|
PEAPALLY
|
AP-13-048-004-006/20482
()
|
0213048000NRG23080620221911553
|
08/06/2022
|
Jambanna
|
0213048WL0035577
|
Jambanna
|
00468
|
UBIN0822451
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467210
|
|
Jambanna
|
()
|
|
320
|
PEAPALLY
|
AP-13-048-004-006/20483
()
|
0213048000NRG23080620221911554
|
08/06/2022
|
Sake Shasikala
|
0213048WL0035577
|
Sake Shasikala
|
00468
|
UBIN0822451
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3403467205
|
|
Sake Shasikala
|
()
|
|
321
|
PEAPALLY
|
AP-13-048-004-006/20487
()
|
0213048000NRG23080620221911557
|
08/06/2022
|
Jayaramudu
|
0213048WL0035577
|
Jayaramudu
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3403467216
|
|
Jayaramudu
|
()
|
|
322
|
PEAPALLY
|
AP-13-048-010-010/010133
()
|
0213048000NRG23080620221927081
|
08/06/2022
|
Anil
|
0213048WL0035824
|
Anil
|
00468
|
UBIN0822451
|
1247
|
1247
|
Processed
|
28/07/2022
|
|
3403467197
|
|
Anil
|
()
|
|
323
|
PEAPALLY
|
AP-13-048-024-018/010188
()
|
0213048000NRG23080620221904162
|
08/06/2022
|
ramakrishna
|
0213048WL0035470
|
ramakrishna
|
00468
|
UBIN0822451
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403467195
|
|
ramakrishna
|
()
|
|
324
|
PEAPALLY
|
AP-13-048-024-018/010254
()
|
0213048000NRG23080620221904196
|
08/06/2022
|
sandya rani
|
0213048WL0035470
|
sandya rani
|
00468
|
UBIN0822451
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403467194
|
|
sandya rani
|
()
|
|
325
|
PEAPALLY
|
AP-13-048-024-018/010490
()
|
0213048000NRG23080620221904249
|
08/06/2022
|
manjula
|
0213048WL0035470
|
manjula
|
00468
|
UBIN0822451
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3403467192
|
|
manjula
|
()
|
|
326
|
PEAPALLY
|
AP-13-048-024-018/040023
()
|
0213048000NRG23080620221905716
|
08/06/2022
|
Shashikala k
|
0213048WL0035506
|
Shashikala k
|
00468
|
UBIN0822451
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467193
|
|
Shashikala k
|
()
|
|
327
|
PEAPALLY
|
AP-13-048-024-018/040092
()
|
0213048000NRG23080620221905768
|
08/06/2022
|
obula krishnaiah
|
0213048WL0035506
|
obula krishnaiah
|
00468
|
UBIN0822451
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3403467191
|
|
obula krishnaiah
|
()
|
|
328
|
PEAPALLY
|
AP-13-048-024-018/040272
()
|
0213048000NRG23080620221905908
|
08/06/2022
|
Jaya Lakshimi
|
0213048WL0035506
|
Jaya Lakshimi
|
00468
|
UBIN0822451
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403467213
|
|
Jaya Lakshimi
|
()
|
|
329
|
PEAPALLY
|
AP-13-048-025-019/040005
()
|
0213048000NRG23080620221915314
|
08/06/2022
|
L.Sankaramma bai
|
0213048WL0035641
|
L.Sankaramma bai
|
00468
|
UBIN0822451
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403467215
|
|
L Sankaramma bai
|
()
|
|
330
|
PEAPALLY
|
AP-13-048-025-019/040037
()
|
0213048000NRG23080620221915355
|
08/06/2022
|
MUDAVATH THULASI BAI
|
0213048WL0035641
|
MUDAVATH THULASI BAI
|
00468
|
UBIN0822451
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403467206
|
|
MUDAVATH THULASI BAI
|
()
|
|
331
|
PEAPALLY
|
AP-13-048-025-019/040216
()
|
0213048000NRG23080620221915626
|
08/06/2022
|
arjun naik
|
0213048WL0035641
|
arjun naik
|
00468
|
UBIN0822451
|
531
|
531
|
Processed
|
28/07/2022
|
|
3403467207
|
|
arjun naik
|
()
|
|
332
|
PEAPALLY
|
AP-13-048-025-019/40277
()
|
0213048000NRG23080620221915652
|
08/06/2022
|
LOTAVATH LAKSHMI DEVI
|
0213048WL0035641
|
LOTAVATH LAKSHMI DEVI
|
00468
|
UBIN0822451
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403467217
|
|
LOTAVATH LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26247
|
26247
|
|
|
|
|
|
|
|
|
333
|
PEAPALLY
|
AP-13-048-024-018/010026
()
|
0213048000NRG23080620221904085
|
08/06/2022
|
Sumanjali
|
0213048WL0035470
|
Sumanjali
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403467084
|
|
Sumanjali
|
()
|
|
334
|
PEAPALLY
|
AP-13-048-024-018/010039
()
|
0213048000NRG23080620221904088
|
08/06/2022
|
SUNKAMMA
|
0213048WL0035470
|
SUNKAMMA
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
28/07/2022
|
|
3403467083
|
|
SUNKAMMA
|
()
|
|
335
|
PEAPALLY
|
AP-13-048-025-019/40275
()
|
0213048000NRG23080620221915651
|
08/06/2022
|
LOTAVATH RAMKOTI NAIK
|
0213048WL0035641
|
LOTAVATH RAMKOTI NAIK
|
00691
|
IPOS0000001
|
708
|
708
|
Rejected
|
19/08/2022
|
|
N062202852EF71
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
336
|
PEAPALLY
|
AP-13-048-010-010/010116
()
|
0213048000NRG23080620221927841
|
08/06/2022
|
SHAIK FAROOK ABDULLA
|
0213048WL0035839
|
SHAIK FAROOK ABDULLA
|
00703
|
AIRP0000001
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3403466881
|
|
SHAIK FAROOK ABDULLA
|
()
|
|
337
|
PEAPALLY
|
AP-13-048-010-010/010117
()
|
0213048000NRG23080620221927842
|
08/06/2022
|
Basha
|
0213048WL0035839
|
Basha
|
00703
|
AIRP0000001
|
500
|
500
|
Processed
|
29/07/2022
|
|
3403466879
|
|
Basha
|
()
|
|
338
|
PEAPALLY
|
AP-13-048-010-010/010131
()
|
0213048000NRG23080620221927845
|
08/06/2022
|
Raabia
|
0213048WL0035839
|
Raabia
|
00703
|
AIRP0000001
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3403466880
|
|
Raabia
|
()
|
|
339
|
PEAPALLY
|
AP-13-048-010-010/40029
()
|
0213048000NRG23080620221928033
|
08/06/2022
|
SHAIK HUSSAIN VALI
|
0213048WL0035839
|
SHAIK HUSSAIN VALI
|
00703
|
AIRP0000001
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3403466882
|
|
SHAIK HUSSAIN VALI
|
()
|
|
340
|
PEAPALLY
|
AP-13-048-024-018/040080
()
|
0213048000NRG23080620221905753
|
08/06/2022
|
Salamma
|
0213048WL0035506
|
Salamma
|
00703
|
AIRP0000001
|
980
|
980
|
Rejected
|
19/08/2022
|
|
N062202852E281
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5977
|
5977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352002
|
352002
|
|
|
|
|
|
|
|