|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEAPALLY
|
AP-13-048-011-010/030339
()
|
0213048000NRG23100520220831101
|
10/05/2022
|
Lakshmidevi
|
0213048WL0016252
|
Lakshmidevi
|
00019
|
APGB0003051
|
981
|
981
|
Processed
|
22/05/2022
|
|
1441364759
|
|
Lakshmidevi
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-011-010/030402
()
|
0213048000NRG23100520220831795
|
10/05/2022
|
Subbamma
|
0213048WL0016263
|
Subbamma
|
00019
|
APGB0003051
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364753
|
|
Subbamma
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-011-010/030650
()
|
0213048000NRG23100520220831213
|
10/05/2022
|
Achamma
|
0213048WL0016252
|
Achamma
|
00019
|
APGB0003051
|
981
|
981
|
Processed
|
22/05/2022
|
|
1441364755
|
|
Achamma
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-012-011/020149
()
|
0213048000NRG23100520220835636
|
10/05/2022
|
Nagamaddamma
|
0213048WL0016362
|
Nagamaddamma
|
00019
|
APGB0003051
|
250
|
250
|
Processed
|
22/05/2022
|
|
1441364764
|
|
Nagamaddamma
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-012-011/020363
()
|
0213048000NRG23100520220835699
|
10/05/2022
|
Nagalakshmamma
|
0213048WL0016362
|
Nagalakshmamma
|
00019
|
APGB0003051
|
250
|
250
|
Processed
|
22/05/2022
|
|
1441364760
|
|
Nagalakshmamma
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-012-011/020378
()
|
0213048000NRG23100520220835703
|
10/05/2022
|
SIVA PRASAD
|
0213048WL0016362
|
SIVA PRASAD
|
00019
|
APGB0003051
|
250
|
250
|
Processed
|
22/05/2022
|
|
1441364769
|
|
SIVA PRASAD
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-012-011/020383
()
|
0213048000NRG23100520220835704
|
10/05/2022
|
Rajanna
|
0213048WL0016362
|
Rajanna
|
00019
|
APGB0003051
|
250
|
250
|
Processed
|
22/05/2022
|
|
1441364761
|
|
Rajanna
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-012-011/020701
()
|
0213048000NRG23100520220835789
|
10/05/2022
|
P nagalakshmma
|
0213048WL0016362
|
P nagalakshmma
|
00019
|
APGB0003051
|
250
|
250
|
Processed
|
22/05/2022
|
|
1441364773
|
|
P nagalakshmma
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-012-011/020818
()
|
0213048000NRG23100520220835815
|
10/05/2022
|
lakshmidevi
|
0213048WL0016362
|
lakshmidevi
|
00019
|
APGB0003051
|
250
|
250
|
Processed
|
22/05/2022
|
|
1441364762
|
|
lakshmidevi
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-012-011/020858
()
|
0213048000NRG23100520220835822
|
10/05/2022
|
NARENDRA
|
0213048WL0016362
|
NARENDRA
|
00019
|
APGB0003051
|
250
|
250
|
Processed
|
22/05/2022
|
|
1441364770
|
|
NARENDRA
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-012-011/20875
()
|
0213048000NRG23100520220835823
|
10/05/2022
|
Bandi Vijaya Bhaskar
|
0213048WL0016362
|
Bandi Vijaya Bhaskar
|
00019
|
APGB0003051
|
250
|
250
|
Processed
|
22/05/2022
|
|
1441364775
|
|
Bandi Vijaya Bhaskar
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-013-012/030099
()
|
0213048000NRG23100520220820505
|
10/05/2022
|
TIRUPAL NAIK
|
0213048WL0016092
|
TIRUPAL NAIK
|
00019
|
APGB0003051
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441364752
|
|
TIRUPAL NAIK
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-013-012/030114
()
|
0213048000NRG23100520220820520
|
10/05/2022
|
swaati bhai
|
0213048WL0016092
|
swaati bhai
|
00019
|
APGB0003051
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441364763
|
|
swaati bhai
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-013-012/030161
()
|
0213048000NRG23100520220820545
|
10/05/2022
|
Balamma
|
0213048WL0016092
|
Balamma
|
00019
|
APGB0003051
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441364768
|
|
Balamma
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-013-012/030167
()
|
0213048000NRG23100520220820550
|
10/05/2022
|
Chandrashekar Nayudu
|
0213048WL0016092
|
Chandrashekar Nayudu
|
00019
|
APGB0003051
|
1269
|
1269
|
Processed
|
22/05/2022
|
|
1441364756
|
|
Chandrashekar Nayudu
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-013-012/030194
()
|
0213048000NRG23100520220820574
|
10/05/2022
|
Savitri bai
|
0213048WL0016092
|
Savitri bai
|
00019
|
APGB0003051
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441364765
|
|
Savitri bai
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-013-012/030287
()
|
0213048000NRG23100520220820640
|
10/05/2022
|
Veeru Nayak
|
0213048WL0016092
|
Veeru Nayak
|
00019
|
APGB0003051
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441364751
|
|
Veeru Nayak
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-013-012/030385
()
|
0213048000NRG23100520220820714
|
10/05/2022
|
Pemi Bai
|
0213048WL0016092
|
Pemi Bai
|
00019
|
APGB0003051
|
1269
|
1269
|
Processed
|
22/05/2022
|
|
1441364754
|
|
Pemi Bai
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-013-012/030470
()
|
0213048000NRG23100520220820785
|
10/05/2022
|
BHARAT NAIAK
|
0213048WL0016092
|
BHARAT NAIAK
|
00019
|
APGB0003051
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441364771
|
|
BHARAT NAIAK
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-013-012/030470
()
|
0213048000NRG23100520220820786
|
10/05/2022
|
Harshavardhan Naik
|
0213048WL0016092
|
Harshavardhan Naik
|
00019
|
APGB0003051
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441364772
|
|
Harshavardhan Naik
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-015-013/030049
()
|
0213048000NRG23100520220843990
|
10/05/2022
|
Piki Bai
|
0213048WL0016520
|
Piki Bai
|
00019
|
APGB0003051
|
514
|
514
|
Processed
|
22/05/2022
|
|
1441364758
|
|
Piki Bai
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-015-013/030072
()
|
0213048000NRG23100520220843997
|
10/05/2022
|
nagalakshmi bai
|
0213048WL0016520
|
nagalakshmi bai
|
00019
|
APGB0003051
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441364767
|
|
nagalakshmi bai
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-015-013/30088
()
|
0213048000NRG23100520220844002
|
10/05/2022
|
Mudhavath Savitri
|
0213048WL0016520
|
Mudhavath Savitri
|
00019
|
APGB0003051
|
771
|
771
|
Processed
|
22/05/2022
|
|
1441364766
|
|
Mudhavath Savitri
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-015-013/30092
()
|
0213048000NRG23100520220844003
|
10/05/2022
|
Mudavath Kanthamma
|
0213048WL0016520
|
Mudavath Kanthamma
|
00019
|
APGB0003051
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441364757
|
|
Mudavath Kanthamma
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-015-013/30098
()
|
0213048000NRG23100520220844004
|
10/05/2022
|
Sugali Lakshmi Bai
|
0213048WL0016520
|
Sugali Lakshmi Bai
|
00019
|
APGB0003051
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441364774
|
|
Sugali Lakshmi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19268
|
19268
|
|
|
|
|
|
|
|
|
26
|
PEAPALLY
|
AP-13-048-024-018/020300
()
|
0213048000NRG23100520220827070
|
10/05/2022
|
Eeramma
|
0213048WL0016187
|
Eeramma
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364793
|
|
Eeramma
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-024-018/020300
()
|
0213048000NRG23100520220827069
|
10/05/2022
|
Ulliganganna
|
0213048WL0016187
|
Ulliganganna
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364811
|
|
Ulliganganna
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-024-018/020322
()
|
0213048000NRG23100520220827073
|
10/05/2022
|
Anumappa
|
0213048WL0016187
|
Anumappa
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364835
|
|
Anumappa
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-024-018/020322
()
|
0213048000NRG23100520220827074
|
10/05/2022
|
Sugunamma
|
0213048WL0016187
|
Sugunamma
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364807
|
|
Sugunamma
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-024-018/020330
()
|
0213048000NRG23100520220827077
|
10/05/2022
|
Veeramma
|
0213048WL0016187
|
Veeramma
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364781
|
|
Veeramma
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-024-018/020331
()
|
0213048000NRG23100520220827079
|
10/05/2022
|
kumar
|
0213048WL0016187
|
kumar
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364823
|
|
kumar
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-024-018/020450
()
|
0213048000NRG23100520220827097
|
10/05/2022
|
Kalyani
|
0213048WL0016187
|
Kalyani
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364822
|
|
Kalyani
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-024-018/020492
()
|
0213048000NRG23100520220827102
|
10/05/2022
|
Lingamma
|
0213048WL0016187
|
Lingamma
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364785
|
|
Lingamma
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-024-018/020680
()
|
0213048000NRG23100520220827119
|
10/05/2022
|
Yerranna
|
0213048WL0016187
|
Yerranna
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364800
|
|
Yerranna
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-024-018/020709
()
|
0213048000NRG23100520220827130
|
10/05/2022
|
Yarraswamy
|
0213048WL0016187
|
Yarraswamy
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364820
|
|
Yarraswamy
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-024-018/020726
()
|
0213048000NRG23100520220827140
|
10/05/2022
|
PENUGONDA PADMAVATHI
|
0213048WL0016187
|
PENUGONDA PADMAVATHI
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364826
|
|
PENUGONDA PADMAVATHI
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-024-018/020758
()
|
0213048000NRG23100520220827151
|
10/05/2022
|
krishna veni
|
0213048WL0016187
|
krishna veni
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364816
|
|
krishna veni
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-024-018/020758
()
|
0213048000NRG23100520220827152
|
10/05/2022
|
sudhakar
|
0213048WL0016187
|
sudhakar
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364830
|
|
sudhakar
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-024-018/020760
()
|
0213048000NRG23100520220827153
|
10/05/2022
|
THRIVENI
|
0213048WL0016187
|
THRIVENI
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364808
|
|
THRIVENI
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-024-018/020761
()
|
0213048000NRG23100520220827154
|
10/05/2022
|
rama baipa reddy
|
0213048WL0016187
|
rama baipa reddy
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364778
|
|
rama baipa reddy
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-024-018/020763
()
|
0213048000NRG23100520220827155
|
10/05/2022
|
adilakshmi
|
0213048WL0016187
|
adilakshmi
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364809
|
|
adilakshmi
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-024-018/020764
()
|
0213048000NRG23100520220827156
|
10/05/2022
|
adilakshmi
|
0213048WL0016187
|
adilakshmi
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364810
|
|
adilakshmi
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-024-018/020765
()
|
0213048000NRG23100520220827158
|
10/05/2022
|
aruna
|
0213048WL0016187
|
aruna
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364806
|
|
aruna
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-024-018/020769
()
|
0213048000NRG23100520220827163
|
10/05/2022
|
krishna veni
|
0213048WL0016187
|
krishna veni
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364818
|
|
krishna veni
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-024-018/020769
()
|
0213048000NRG23100520220827164
|
10/05/2022
|
manohar
|
0213048WL0016187
|
manohar
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364832
|
|
manohar
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-024-018/020770
()
|
0213048000NRG23100520220827166
|
10/05/2022
|
maheswara reddy
|
0213048WL0016187
|
maheswara reddy
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364815
|
|
maheswara reddy
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-024-018/020770
()
|
0213048000NRG23100520220827165
|
10/05/2022
|
umadevi
|
0213048WL0016187
|
umadevi
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364813
|
|
umadevi
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-024-018/020771
()
|
0213048000NRG23100520220827167
|
10/05/2022
|
lakshmidevi
|
0213048WL0016187
|
lakshmidevi
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364802
|
|
lakshmidevi
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-024-018/020773
()
|
0213048000NRG23100520220827169
|
10/05/2022
|
lakshmi
|
0213048WL0016187
|
lakshmi
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364839
|
|
lakshmi
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-024-018/020774
()
|
0213048000NRG23100520220827170
|
10/05/2022
|
nageswaramma
|
0213048WL0016187
|
nageswaramma
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364794
|
|
nageswaramma
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-024-018/30362
()
|
0213048000NRG23100520220827171
|
10/05/2022
|
Avula Shanthi
|
0213048WL0016187
|
Avula Shanthi
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364814
|
|
Avula Shanthi
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-024-018/60301
()
|
0213048000NRG23100520220827172
|
10/05/2022
|
KURUVA NAGANNA
|
0213048WL0016187
|
KURUVA NAGANNA
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364836
|
|
KURUVA NAGANNA
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-024-018/60302
()
|
0213048000NRG23100520220827173
|
10/05/2022
|
PERAM PARVATHI
|
0213048WL0016187
|
PERAM PARVATHI
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364812
|
|
PERAM PARVATHI
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-024-018/60316
()
|
0213048000NRG23100520220827179
|
10/05/2022
|
MAKKLA CHITHAMBARAMMA
|
0213048WL0016187
|
MAKKLA CHITHAMBARAMMA
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364797
|
|
MAKKLA CHITHAMBARAMMA
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-024-018/60316
()
|
0213048000NRG23100520220827178
|
10/05/2022
|
MAKKLA JAYA RAMUDU
|
0213048WL0016187
|
MAKKLA JAYA RAMUDU
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364779
|
|
MAKKLA JAYA RAMUDU
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-024-018/60318
()
|
0213048000NRG23100520220827180
|
10/05/2022
|
THAMMINENI NARASAIAH NAYUDU
|
0213048WL0016187
|
THAMMINENI NARASAIAH NAYUDU
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364801
|
|
THAMMINENI NARASAIAH NAYUDU
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-024-018/60318
()
|
0213048000NRG23100520220827181
|
10/05/2022
|
THAMMINENI USHA RANI
|
0213048WL0016187
|
THAMMINENI USHA RANI
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364829
|
|
THAMMINENI USHA RANI
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-024-018/60321
()
|
0213048000NRG23100520220827182
|
10/05/2022
|
TAMMINENI BALA NARAIMHULU
|
0213048WL0016187
|
TAMMINENI BALA NARAIMHULU
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364780
|
|
TAMMINENI BALA NARAIMHULU
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-024-018/60325
()
|
0213048000NRG23100520220827184
|
10/05/2022
|
TAMMINENI AMARAVETHI
|
0213048WL0016187
|
TAMMINENI AMARAVETHI
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364804
|
|
TAMMINENI AMARAVETHI
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-024-018/60325
()
|
0213048000NRG23100520220827183
|
10/05/2022
|
TAMMINENI RAMA NAIDU
|
0213048WL0016187
|
TAMMINENI RAMA NAIDU
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364788
|
|
TAMMINENI RAMA NAIDU
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-024-018/60327
()
|
0213048000NRG23100520220827186
|
10/05/2022
|
D BALAMMA
|
0213048WL0016187
|
D BALAMMA
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364784
|
|
D BALAMMA
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-024-018/60327
()
|
0213048000NRG23100520220827187
|
10/05/2022
|
D NAGARJUNA
|
0213048WL0016187
|
D NAGARJUNA
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364840
|
|
D NAGARJUNA
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-024-018/60330
()
|
0213048000NRG23100520220827189
|
10/05/2022
|
PERAM VARALAKSHMI
|
0213048WL0016187
|
PERAM VARALAKSHMI
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364833
|
|
PERAM VARALAKSHMI
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-024-018/60333
()
|
0213048000NRG23100520220827190
|
10/05/2022
|
PYARAM BHANU VARDHAN REDDY
|
0213048WL0016187
|
PYARAM BHANU VARDHAN REDDY
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364837
|
|
PYARAM BHANU VARDHAN REDDY
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-024-018/60339
()
|
0213048000NRG23100520220827192
|
10/05/2022
|
d gayatri
|
0213048WL0016187
|
d gayatri
|
00019
|
APGB0003125
|
1000
|
1000
|
Rejected
|
22/05/2022
|
|
1441364831
|
No Such Account
|
|
|
|
66
|
PEAPALLY
|
AP-13-048-024-018/60340
()
|
0213048000NRG23100520220827193
|
10/05/2022
|
N Jayalakshmi
|
0213048WL0016187
|
N Jayalakshmi
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364824
|
|
N Jayalakshmi
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-024-018/60343
()
|
0213048000NRG23100520220827194
|
10/05/2022
|
S Lakshmi kumari
|
0213048WL0016187
|
S Lakshmi kumari
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364834
|
|
S Lakshmi kumari
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-024-018/60344
()
|
0213048000NRG23100520220827195
|
10/05/2022
|
S Sivarami reddy
|
0213048WL0016187
|
S Sivarami reddy
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364791
|
|
S Sivarami reddy
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-024-018/60345
()
|
0213048000NRG23100520220827196
|
10/05/2022
|
S Ramakrishna reddy
|
0213048WL0016187
|
S Ramakrishna reddy
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364790
|
|
S Ramakrishna reddy
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-024-018/60346
()
|
0213048000NRG23100520220827198
|
10/05/2022
|
Ananthamma
|
0213048WL0016187
|
Ananthamma
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364796
|
|
Ananthamma
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-024-018/60346
()
|
0213048000NRG23100520220827197
|
10/05/2022
|
T Narasimhulu
|
0213048WL0016187
|
T Narasimhulu
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364786
|
|
T Narasimhulu
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-024-018/60348
()
|
0213048000NRG23100520220827199
|
10/05/2022
|
Perugu Gangamma
|
0213048WL0016187
|
Perugu Gangamma
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364805
|
|
Perugu Gangamma
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-024-018/60349
()
|
0213048000NRG23100520220827200
|
10/05/2022
|
T Narasimhulu
|
0213048WL0016187
|
T Narasimhulu
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364777
|
|
T Narasimhulu
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-024-018/60349
()
|
0213048000NRG23100520220827201
|
10/05/2022
|
T Rajeswari
|
0213048WL0016187
|
T Rajeswari
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364827
|
|
T Rajeswari
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-024-018/60351
()
|
0213048000NRG23100520220827203
|
10/05/2022
|
D Adhi lakshmi
|
0213048WL0016187
|
D Adhi lakshmi
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364795
|
|
D Adhi lakshmi
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-024-018/60351
()
|
0213048000NRG23100520220827202
|
10/05/2022
|
D Raja gopal
|
0213048WL0016187
|
D Raja gopal
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364776
|
|
D Raja gopal
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-024-018/60352
()
|
0213048000NRG23100520220827204
|
10/05/2022
|
Derangula Peddakk
|
0213048WL0016187
|
Derangula Peddakk
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364825
|
|
Derangula Peddakk
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-024-018/60354
()
|
0213048000NRG23100520220827205
|
10/05/2022
|
D Rama Chandra
|
0213048WL0016187
|
D Rama Chandra
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364783
|
|
D Rama Chandra
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-024-018/60355
()
|
0213048000NRG23100520220827208
|
10/05/2022
|
D Lakshmidevi
|
0213048WL0016187
|
D Lakshmidevi
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364803
|
|
D Lakshmidevi
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-024-018/60355
()
|
0213048000NRG23100520220827207
|
10/05/2022
|
Derangula Venkata Narayana
|
0213048WL0016187
|
Derangula Venkata Narayana
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364782
|
|
Derangula Venkata Narayana
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-024-018/60356
()
|
0213048000NRG23100520220827210
|
10/05/2022
|
D Rama Tulasi
|
0213048WL0016187
|
D Rama Tulasi
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364828
|
|
D Rama Tulasi
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-024-018/60356
()
|
0213048000NRG23100520220827209
|
10/05/2022
|
Derangula Ramudu
|
0213048WL0016187
|
Derangula Ramudu
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364819
|
|
Derangula Ramudu
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-024-018/60359
()
|
0213048000NRG23100520220827211
|
10/05/2022
|
Putlur Kumari
|
0213048WL0016187
|
Putlur Kumari
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364821
|
|
Putlur Kumari
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-024-018/60361
()
|
0213048000NRG23100520220827212
|
10/05/2022
|
Avula Govinda reddy
|
0213048WL0016187
|
Avula Govinda reddy
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364789
|
|
Avula Govinda reddy
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-024-018/60362
()
|
0213048000NRG23100520220827213
|
10/05/2022
|
P Gurunatha reddy
|
0213048WL0016187
|
P Gurunatha reddy
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364817
|
|
P Gurunatha reddy
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-024-018/60363
()
|
0213048000NRG23100520220827214
|
10/05/2022
|
DERANGULA RAMAKRISHNA
|
0213048WL0016187
|
DERANGULA RAMAKRISHNA
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364792
|
|
DERANGULA RAMAKRISHNA
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-024-018/60365
()
|
0213048000NRG23100520220827216
|
10/05/2022
|
DAILE SOMA SEKHAR
|
0213048WL0016187
|
DAILE SOMA SEKHAR
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364787
|
|
DAILE SOMA SEKHAR
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-024-018/60366
()
|
0213048000NRG23100520220827218
|
10/05/2022
|
PULLAM JAYASUDHA
|
0213048WL0016187
|
PULLAM JAYASUDHA
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364799
|
|
PULLAM JAYASUDHA
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-024-018/60367
()
|
0213048000NRG23100520220827219
|
10/05/2022
|
P RAM BHUPAL REDDY
|
0213048WL0016187
|
P RAM BHUPAL REDDY
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364798
|
|
P RAM BHUPAL REDDY
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-024-018/60378
()
|
0213048000NRG23100520220827221
|
10/05/2022
|
PERUGU HARI KUMAR
|
0213048WL0016187
|
PERUGU HARI KUMAR
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364838
|
|
PERUGU HARI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65000
|
65000
|
|
|
|
|
|
|
|
|
91
|
PEAPALLY
|
AP-13-048-002-001/020278
()
|
0213048000NRG23100520220845905
|
10/05/2022
|
J Rangaswamy
|
0213048WL0016545
|
J Rangaswamy
|
00019
|
APGB0003146
|
922
|
922
|
Processed
|
22/05/2022
|
|
1441364849
|
|
J Rangaswamy
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-002-001/020356
()
|
0213048000NRG23100520220845934
|
10/05/2022
|
VINOD KUMAR
|
0213048WL0016545
|
VINOD KUMAR
|
00019
|
APGB0003146
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364850
|
|
VINOD KUMAR
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-002-001/020371
()
|
0213048000NRG23100520220845551
|
10/05/2022
|
Nayudu
|
0213048WL0016541
|
Nayudu
|
00019
|
APGB0003146
|
770
|
770
|
Processed
|
22/05/2022
|
|
1441364844
|
|
Nayudu
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-002-001/20630
()
|
0213048000NRG23100520220846047
|
10/05/2022
|
Sunkulamma
|
0213048WL0016545
|
Sunkulamma
|
00019
|
APGB0003146
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364846
|
|
Sunkulamma
|
()
|
|
95
|
PEAPALLY
|
AP-13-048-005-007/010081
()
|
0213048000NRG23100520220845307
|
10/05/2022
|
Upparlapalli Ramathulasi
|
0213048WL0016540
|
Upparlapalli Ramathulasi
|
00019
|
APGB0003146
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441364845
|
|
Upparlapalli Ramathulasi
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-005-007/013291
()
|
0213048000NRG23100520220845437
|
10/05/2022
|
PUSHPAVATHI
|
0213048WL0016540
|
PUSHPAVATHI
|
00019
|
APGB0003146
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441364843
|
|
PUSHPAVATHI
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-005-007/013730
()
|
0213048000NRG23100520220845461
|
10/05/2022
|
BAVANI
|
0213048WL0016540
|
BAVANI
|
00019
|
APGB0003146
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441364848
|
|
BAVANI
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-005-007/147398
()
|
0213048000NRG23100520220845495
|
10/05/2022
|
Kasthuri Lakshmidevi
|
0213048WL0016540
|
Kasthuri Lakshmidevi
|
00019
|
APGB0003146
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1441364847
|
|
Kasthuri Lakshmidevi
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-011-010/030359
()
|
0213048000NRG23100520220831116
|
10/05/2022
|
Lakshmanna
|
0213048WL0016252
|
Lakshmanna
|
00019
|
APGB0003146
|
981
|
981
|
Processed
|
22/05/2022
|
|
1441364841
|
|
Lakshmanna
|
()
|
|
100
|
PEAPALLY
|
AP-13-048-011-010/030405
()
|
0213048000NRG23100520220831799
|
10/05/2022
|
Ratnakka
|
0213048WL0016263
|
Ratnakka
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364842
|
|
Ratnakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10805
|
10805
|
|
|
|
|
|
|
|
|
101
|
PEAPALLY
|
AP-13-048-010-010/010252
()
|
0213048000NRG23100520220844943
|
10/05/2022
|
Kotta Rayudu
|
0213048WL0016535
|
Kotta Rayudu
|
00019
|
APGB0003175
|
885
|
885
|
Processed
|
22/05/2022
|
|
1441364861
|
|
Kotta Rayudu
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-010-010/011311
()
|
0213048000NRG23100520220844974
|
10/05/2022
|
geeta vani
|
0213048WL0016535
|
geeta vani
|
00019
|
APGB0003175
|
885
|
885
|
Processed
|
22/05/2022
|
|
1441364859
|
|
geeta vani
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-010-010/011353
()
|
0213048000NRG23100520220844975
|
10/05/2022
|
Lakshmidevi
|
0213048WL0016535
|
Lakshmidevi
|
00019
|
APGB0003175
|
885
|
885
|
Processed
|
22/05/2022
|
|
1441364858
|
|
Lakshmidevi
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-010-010/012306
()
|
0213048000NRG23100520220845044
|
10/05/2022
|
prasanna lakshmi
|
0213048WL0016535
|
prasanna lakshmi
|
00019
|
APGB0003175
|
664
|
664
|
Processed
|
22/05/2022
|
|
1441364881
|
|
prasanna lakshmi
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-010-010/40045
()
|
0213048000NRG23100520220845045
|
10/05/2022
|
THURPANATI SUNITHA
|
0213048WL0016535
|
THURPANATI SUNITHA
|
00019
|
APGB0003175
|
664
|
664
|
Processed
|
22/05/2022
|
|
1441364865
|
|
THURPANATI SUNITHA
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-011-010/030291
()
|
0213048000NRG23100520220831769
|
10/05/2022
|
Subhadra
|
0213048WL0016263
|
Subhadra
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364867
|
|
Subhadra
|
()
|
|
107
|
PEAPALLY
|
AP-13-048-011-010/030323
()
|
0213048000NRG23100520220831085
|
10/05/2022
|
Timmaiah
|
0213048WL0016252
|
Timmaiah
|
00019
|
APGB0003175
|
981
|
981
|
Processed
|
22/05/2022
|
|
1441364856
|
|
Timmaiah
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-011-010/030323
()
|
0213048000NRG23100520220831086
|
10/05/2022
|
Venkatalakshmi
|
0213048WL0016252
|
Venkatalakshmi
|
00019
|
APGB0003175
|
981
|
981
|
Processed
|
22/05/2022
|
|
1441364862
|
|
Venkatalakshmi
|
()
|
|
109
|
PEAPALLY
|
AP-13-048-011-010/030324
()
|
0213048000NRG23100520220831087
|
10/05/2022
|
Gorentlamma
|
0213048WL0016252
|
Gorentlamma
|
00019
|
APGB0003175
|
981
|
981
|
Processed
|
22/05/2022
|
|
1441364875
|
|
Gorentlamma
|
()
|
|
110
|
PEAPALLY
|
AP-13-048-011-010/030365
()
|
0213048000NRG23100520220831123
|
10/05/2022
|
Rangamma
|
0213048WL0016252
|
Rangamma
|
00019
|
APGB0003175
|
981
|
981
|
Processed
|
22/05/2022
|
|
1441364866
|
|
Rangamma
|
()
|
|
111
|
PEAPALLY
|
AP-13-048-011-010/030370
()
|
0213048000NRG23100520220831782
|
10/05/2022
|
PIKKALA SHEKHAR
|
0213048WL0016263
|
PIKKALA SHEKHAR
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364880
|
|
PIKKALA SHEKHAR
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-011-010/030373
()
|
0213048000NRG23100520220831131
|
10/05/2022
|
Ushalakshmi
|
0213048WL0016252
|
Ushalakshmi
|
00019
|
APGB0003175
|
981
|
981
|
Processed
|
22/05/2022
|
|
1441364879
|
|
Ushalakshmi
|
()
|
|
113
|
PEAPALLY
|
AP-13-048-011-010/030383
()
|
0213048000NRG23100520220831138
|
10/05/2022
|
Rangamma
|
0213048WL0016252
|
Rangamma
|
00019
|
APGB0003175
|
981
|
981
|
Processed
|
22/05/2022
|
|
1441364874
|
|
Rangamma
|
()
|
|
114
|
PEAPALLY
|
AP-13-048-011-010/030391
()
|
0213048000NRG23100520220831791
|
10/05/2022
|
Ramanjanamma
|
0213048WL0016263
|
Ramanjanamma
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364872
|
|
Ramanjanamma
|
()
|
|
115
|
PEAPALLY
|
AP-13-048-011-010/030411
()
|
0213048000NRG23100520220831804
|
10/05/2022
|
Suvartamma
|
0213048WL0016263
|
Suvartamma
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364871
|
|
Suvartamma
|
()
|
|
116
|
PEAPALLY
|
AP-13-048-011-010/030412
()
|
0213048000NRG23100520220831140
|
10/05/2022
|
Nageswara Rao
|
0213048WL0016252
|
Nageswara Rao
|
00019
|
APGB0003175
|
981
|
981
|
Processed
|
22/05/2022
|
|
1441364852
|
|
Nageswara Rao
|
()
|
|
117
|
PEAPALLY
|
AP-13-048-011-010/030413
()
|
0213048000NRG23100520220831808
|
10/05/2022
|
Ramapuram Chinnamma
|
0213048WL0016263
|
Ramapuram Chinnamma
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364857
|
|
Ramapuram Chinnamma
|
()
|
|
118
|
PEAPALLY
|
AP-13-048-011-010/030418
()
|
0213048000NRG23100520220831142
|
10/05/2022
|
Hanumanthu
|
0213048WL0016252
|
Hanumanthu
|
00019
|
APGB0003175
|
981
|
981
|
Processed
|
22/05/2022
|
|
1441364870
|
|
Hanumanthu
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-011-010/030512
()
|
0213048000NRG23100520220831175
|
10/05/2022
|
Chenaiah
|
0213048WL0016252
|
Chenaiah
|
00019
|
APGB0003175
|
981
|
981
|
Processed
|
22/05/2022
|
|
1441364869
|
|
Chenaiah
|
()
|
|
120
|
PEAPALLY
|
AP-13-048-011-010/030605
()
|
0213048000NRG23100520220831857
|
10/05/2022
|
AG LAKSHMIDEVI
|
0213048WL0016263
|
AG LAKSHMIDEVI
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364877
|
|
AG LAKSHMIDEVI
|
()
|
|
121
|
PEAPALLY
|
AP-13-048-011-010/030605
()
|
0213048000NRG23100520220831855
|
10/05/2022
|
Lakshmidevi
|
0213048WL0016263
|
Lakshmidevi
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364854
|
|
Lakshmidevi
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-011-010/030622
()
|
0213048000NRG23100520220831196
|
10/05/2022
|
Rami Reddy
|
0213048WL0016252
|
Rami Reddy
|
00019
|
APGB0003175
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441364851
|
|
Rami Reddy
|
()
|
|
123
|
PEAPALLY
|
AP-13-048-011-010/030622
()
|
0213048000NRG23100520220831198
|
10/05/2022
|
Syamalamma
|
0213048WL0016252
|
Syamalamma
|
00019
|
APGB0003175
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441364863
|
|
Syamalamma
|
()
|
|
124
|
PEAPALLY
|
AP-13-048-011-010/030623
()
|
0213048000NRG23100520220831863
|
10/05/2022
|
Lakshmidevi
|
0213048WL0016263
|
Lakshmidevi
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364860
|
|
Lakshmidevi
|
()
|
|
125
|
PEAPALLY
|
AP-13-048-011-010/030624
()
|
0213048000NRG23100520220831199
|
10/05/2022
|
Maddaiah
|
0213048WL0016252
|
Maddaiah
|
00019
|
APGB0003175
|
981
|
981
|
Processed
|
22/05/2022
|
|
1441364853
|
|
Maddaiah
|
()
|
|
126
|
PEAPALLY
|
AP-13-048-011-010/030650
()
|
0213048000NRG23100520220831212
|
10/05/2022
|
Ramachandra Reddy
|
0213048WL0016252
|
Ramachandra Reddy
|
00019
|
APGB0003175
|
981
|
981
|
Processed
|
22/05/2022
|
|
1441364855
|
|
Ramachandra Reddy
|
()
|
|
127
|
PEAPALLY
|
AP-13-048-011-010/030691
()
|
0213048000NRG23100520220831222
|
10/05/2022
|
Rathnamma
|
0213048WL0016252
|
Rathnamma
|
00019
|
APGB0003175
|
981
|
981
|
Processed
|
22/05/2022
|
|
1441364878
|
|
Rathnamma
|
()
|
|
128
|
PEAPALLY
|
AP-13-048-011-010/030783
()
|
0213048000NRG23100520220831890
|
10/05/2022
|
tabitha
|
0213048WL0016263
|
tabitha
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364873
|
|
tabitha
|
()
|
|
129
|
PEAPALLY
|
AP-13-048-011-010/70057
()
|
0213048000NRG23100520220831248
|
10/05/2022
|
SHABOLU CHANDRAKANTH REDDY
|
0213048WL0016252
|
SHABOLU CHANDRAKANTH REDDY
|
00019
|
APGB0003175
|
981
|
981
|
Processed
|
22/05/2022
|
|
1441364868
|
|
SHABOLU CHANDRAKANTH REDDY
|
()
|
|
130
|
PEAPALLY
|
AP-13-048-011-010/70057
()
|
0213048000NRG23100520220831249
|
10/05/2022
|
SHABOLU SAVITHRI
|
0213048WL0016252
|
SHABOLU SAVITHRI
|
00019
|
APGB0003175
|
981
|
981
|
Processed
|
22/05/2022
|
|
1441364876
|
|
SHABOLU SAVITHRI
|
()
|
|
131
|
PEAPALLY
|
AP-13-048-011-010/70059
()
|
0213048000NRG23100520220831897
|
10/05/2022
|
Madri Kavitha
|
0213048WL0016263
|
Madri Kavitha
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364883
|
|
Madri Kavitha
|
()
|
|
132
|
PEAPALLY
|
AP-13-048-011-010/70064
()
|
0213048000NRG23100520220831899
|
10/05/2022
|
BANDI SREELAKSHMI
|
0213048WL0016263
|
BANDI SREELAKSHMI
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364882
|
|
BANDI SREELAKSHMI
|
()
|
|
133
|
PEAPALLY
|
AP-13-048-011-010/70065
()
|
0213048000NRG23100520220831250
|
10/05/2022
|
PIKKILI SUNEETHA
|
0213048WL0016252
|
PIKKILI SUNEETHA
|
00019
|
APGB0003175
|
981
|
981
|
Processed
|
22/05/2022
|
|
1441364864
|
|
PIKKILI SUNEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32152
|
32152
|
|
|
|
|
|
|
|
|
134
|
PEAPALLY
|
AP-13-048-002-001/20630
()
|
0213048000NRG23100520220846045
|
10/05/2022
|
Madhu
|
0213048WL0016545
|
Madhu
|
00032
|
UTIB0003823
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441365042
|
|
Madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1153
|
1153
|
|
|
|
|
|
|
|
|
135
|
PEAPALLY
|
AP-13-048-011-010/030577
()
|
0213048000NRG23100520220831189
|
10/05/2022
|
RB RAJASEKHAR
|
0213048WL0016252
|
RB RAJASEKHAR
|
00078
|
CNRB0013731
|
981
|
981
|
Processed
|
22/05/2022
|
|
1441364884
|
|
RB RAJASEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
136
|
PEAPALLY
|
AP-13-048-024-018/60378
()
|
0213048000NRG23100520220827220
|
10/05/2022
|
PERUGU GIRIDHAR
|
0213048WL0016187
|
PERUGU GIRIDHAR
|
00152
|
HDFC0000696
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364885
|
|
PERUGU GIRIDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
137
|
PEAPALLY
|
AP-13-048-002-001/20622
()
|
0213048000NRG23100520220846043
|
10/05/2022
|
S Dadabasha
|
0213048WL0016545
|
S Dadabasha
|
00152
|
HDFC0000993
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364886
|
|
S Dadabasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1153
|
1153
|
|
|
|
|
|
|
|
|
138
|
PEAPALLY
|
AP-13-048-002-001/20616
()
|
0213048000NRG23100520220846039
|
10/05/2022
|
M Rajani
|
0213048WL0016545
|
M Rajani
|
00415
|
SBIN0000834
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364895
|
|
MRS M RAJANI
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-011-010/030402
()
|
0213048000NRG23100520220831796
|
10/05/2022
|
r naveena
|
0213048WL0016263
|
r naveena
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364896
|
|
MISS RASIPOGULA NAVEENA
|
()
|
|
140
|
PEAPALLY
|
AP-13-048-024-018/020766
()
|
0213048000NRG23100520220827160
|
10/05/2022
|
ramulamma
|
0213048WL0016187
|
ramulamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364894
|
|
MRS PENUGONDA RAMULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3153
|
3153
|
|
|
|
|
|
|
|
|
141
|
PEAPALLY
|
AP-13-048-002-001/020200
()
|
0213048000NRG23100520220845626
|
10/05/2022
|
R Narasimhudu
|
0213048WL0016542
|
R Narasimhudu
|
00415
|
SBIN0002779
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441364928
|
|
MR RASIPOGULA NARASIMHUDU
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-002-001/020205
()
|
0213048000NRG23100520220845637
|
10/05/2022
|
Narayana
|
0213048WL0016542
|
Narayana
|
00415
|
SBIN0002779
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441364897
|
|
MR NARAYANA RASIPOGULA
|
()
|
|
143
|
PEAPALLY
|
AP-13-048-002-001/020209
()
|
0213048000NRG23100520220845639
|
10/05/2022
|
Koteswara Rao
|
0213048WL0016542
|
Koteswara Rao
|
00415
|
SBIN0002779
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441364915
|
|
MR RASIPOGULA RAJU
|
()
|
|
144
|
PEAPALLY
|
AP-13-048-002-001/020214
()
|
0213048000NRG23100520220845646
|
10/05/2022
|
R karthik
|
0213048WL0016542
|
R karthik
|
00415
|
SBIN0002779
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441364946
|
|
MR RASIPOGULA KARTHIK
|
()
|
|
145
|
PEAPALLY
|
AP-13-048-002-001/020218
()
|
0213048000NRG23100520220845881
|
10/05/2022
|
KAVITHA
|
0213048WL0016545
|
KAVITHA
|
00415
|
SBIN0002779
|
922
|
922
|
Processed
|
22/05/2022
|
|
1441364958
|
|
MS PULLASI KAVITHA
|
()
|
|
146
|
PEAPALLY
|
AP-13-048-002-001/020228
()
|
0213048000NRG23100520220845887
|
10/05/2022
|
Lakshmi
|
0213048WL0016545
|
Lakshmi
|
00415
|
SBIN0002779
|
922
|
922
|
Processed
|
22/05/2022
|
|
1441364974
|
|
MRS PULLASI LAKSHMI
|
()
|
|
147
|
PEAPALLY
|
AP-13-048-002-001/020252
()
|
0213048000NRG23100520220845511
|
10/05/2022
|
Maddileti
|
0213048WL0016541
|
Maddileti
|
00415
|
SBIN0002779
|
1027
|
1027
|
Processed
|
22/05/2022
|
|
1441364932
|
|
MR PULICHERLA MADDILETI
|
()
|
|
148
|
PEAPALLY
|
AP-13-048-002-001/020259
()
|
0213048000NRG23100520220845517
|
10/05/2022
|
NARESH
|
0213048WL0016541
|
NARESH
|
00415
|
SBIN0002779
|
770
|
770
|
Processed
|
22/05/2022
|
|
1441364961
|
|
MR PULICHERLA NARESH
|
()
|
|
149
|
PEAPALLY
|
AP-13-048-002-001/020268
()
|
0213048000NRG23100520220845892
|
10/05/2022
|
UMA MAHESWARARAO
|
0213048WL0016545
|
UMA MAHESWARARAO
|
00415
|
SBIN0002779
|
922
|
922
|
Processed
|
22/05/2022
|
|
1441364948
|
|
MR BACHE UMAMAHESWARARAO
|
()
|
|
150
|
PEAPALLY
|
AP-13-048-002-001/020276
()
|
0213048000NRG23100520220845900
|
10/05/2022
|
PAVAN KALYAN
|
0213048WL0016545
|
PAVAN KALYAN
|
00415
|
SBIN0002779
|
692
|
692
|
Processed
|
22/05/2022
|
|
1441364927
|
|
MR KOTAKONDA PAVAN KALYAN
|
()
|
|
151
|
PEAPALLY
|
AP-13-048-002-001/020316
()
|
0213048000NRG23100520220845537
|
10/05/2022
|
vinod kumar
|
0213048WL0016541
|
vinod kumar
|
00415
|
SBIN0002779
|
1027
|
1027
|
Processed
|
22/05/2022
|
|
1441364939
|
|
MR PULLASI VINODKUMAR
|
()
|
|
152
|
PEAPALLY
|
AP-13-048-002-001/020318
()
|
0213048000NRG23100520220845541
|
10/05/2022
|
JAYALAKSHMI
|
0213048WL0016541
|
JAYALAKSHMI
|
00415
|
SBIN0002779
|
770
|
770
|
Rejected
|
22/05/2022
|
|
1441364943
|
Account closed
|
|
|
|
153
|
PEAPALLY
|
AP-13-048-002-001/020338
()
|
0213048000NRG23100520220845545
|
10/05/2022
|
Ravi
|
0213048WL0016541
|
Ravi
|
00415
|
SBIN0002779
|
770
|
770
|
Processed
|
22/05/2022
|
|
1441364899
|
|
MR PULLASI RAVI KUMAR
|
()
|
|
154
|
PEAPALLY
|
AP-13-048-002-001/020356
()
|
0213048000NRG23100520220845935
|
10/05/2022
|
JAYA KRISHNA
|
0213048WL0016545
|
JAYA KRISHNA
|
00415
|
SBIN0002779
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364918
|
|
MR AVULA JAYA KRISHNA
|
()
|
|
155
|
PEAPALLY
|
AP-13-048-002-001/020371
()
|
0213048000NRG23100520220845550
|
10/05/2022
|
P lakshmi
|
0213048WL0016541
|
P lakshmi
|
00415
|
SBIN0002779
|
770
|
770
|
Processed
|
22/05/2022
|
|
1441364970
|
|
MRS PULLASI LAKSHMI
|
()
|
|
156
|
PEAPALLY
|
AP-13-048-002-001/020425
()
|
0213048000NRG23100520220845958
|
10/05/2022
|
vishnu mohan yadav
|
0213048WL0016545
|
vishnu mohan yadav
|
00415
|
SBIN0002779
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364905
|
|
MR MEDABOYENI VISHNU MOHAN YADAV
|
()
|
|
157
|
PEAPALLY
|
AP-13-048-002-001/020443
()
|
0213048000NRG23100520220845561
|
10/05/2022
|
Lakshmi Prasad
|
0213048WL0016541
|
Lakshmi Prasad
|
00415
|
SBIN0002779
|
770
|
770
|
Processed
|
22/05/2022
|
|
1441364965
|
|
MASTER PULLASI LAKSHMI PRASAD
|
()
|
|
158
|
PEAPALLY
|
AP-13-048-002-001/020467
()
|
0213048000NRG23100520220845985
|
10/05/2022
|
Timma Reddy
|
0213048WL0016545
|
Timma Reddy
|
00415
|
SBIN0002779
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364900
|
|
MRS B CHANDRAKALA VATHI
|
()
|
|
159
|
PEAPALLY
|
AP-13-048-002-001/020540
()
|
0213048000NRG23100520220846004
|
10/05/2022
|
RAJU
|
0213048WL0016545
|
RAJU
|
00415
|
SBIN0002779
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364937
|
|
MR BACHE RAJASEKHAR
|
()
|
|
160
|
PEAPALLY
|
AP-13-048-002-001/020542
()
|
0213048000NRG23100520220846006
|
10/05/2022
|
madhukumar
|
0213048WL0016545
|
madhukumar
|
00415
|
SBIN0002779
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364950
|
|
MR B MADHUKUMAR
|
()
|
|
161
|
PEAPALLY
|
AP-13-048-002-001/020547
()
|
0213048000NRG23100520220846013
|
10/05/2022
|
MANIKYAM
|
0213048WL0016545
|
MANIKYAM
|
00415
|
SBIN0002779
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364925
|
|
MR BACHE MANIKYAM
|
()
|
|
162
|
PEAPALLY
|
AP-13-048-002-001/020547
()
|
0213048000NRG23100520220846014
|
10/05/2022
|
VAJRAM
|
0213048WL0016545
|
VAJRAM
|
00415
|
SBIN0002779
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364926
|
|
MR BACHE VAJRAM
|
()
|
|
163
|
PEAPALLY
|
AP-13-048-002-001/020562
()
|
0213048000NRG23100520220845668
|
10/05/2022
|
pavan kumar
|
0213048WL0016542
|
pavan kumar
|
00415
|
SBIN0002779
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441364922
|
|
MR RASIPOGULA PAVAN KUMAR
|
()
|
|
164
|
PEAPALLY
|
AP-13-048-002-001/020562
()
|
0213048000NRG23100520220845669
|
10/05/2022
|
Rasipogula gnanendra
|
0213048WL0016542
|
Rasipogula gnanendra
|
00415
|
SBIN0002779
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441364967
|
|
MASTER RASIPOGULA GNANENDRA
|
()
|
|
165
|
PEAPALLY
|
AP-13-048-002-001/020572
()
|
0213048000NRG23100520220846019
|
10/05/2022
|
Bala Krishna
|
0213048WL0016545
|
Bala Krishna
|
00415
|
SBIN0002779
|
692
|
692
|
Processed
|
22/05/2022
|
|
1441364898
|
|
MR BOYA BALAKRISHNA
|
()
|
|
166
|
PEAPALLY
|
AP-13-048-002-001/020572
()
|
0213048000NRG23100520220846020
|
10/05/2022
|
Maheswari
|
0213048WL0016545
|
Maheswari
|
00415
|
SBIN0002779
|
692
|
692
|
Processed
|
22/05/2022
|
|
1441364975
|
|
MS BOYA MAHESWARI
|
()
|
|
167
|
PEAPALLY
|
AP-13-048-002-001/020591
()
|
0213048000NRG23100520220845575
|
10/05/2022
|
chandra sekhar
|
0213048WL0016541
|
chandra sekhar
|
00415
|
SBIN0002779
|
1027
|
1027
|
Processed
|
22/05/2022
|
|
1441364924
|
|
MR PULLASI CHANDRA SEKAR
|
()
|
|
168
|
PEAPALLY
|
AP-13-048-002-001/20593
()
|
0213048000NRG23100520220846026
|
10/05/2022
|
Bachhe jayaramudu
|
0213048WL0016545
|
Bachhe jayaramudu
|
00415
|
SBIN0002779
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364960
|
|
MRS DEVAKUNTA RAMESWARI
|
()
|
|
169
|
PEAPALLY
|
AP-13-048-002-001/20594
()
|
0213048000NRG23100520220846027
|
10/05/2022
|
K KISTANNA
|
0213048WL0016545
|
K KISTANNA
|
00415
|
SBIN0002779
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364906
|
|
MR KOTKONDA KISTANNA
|
()
|
|
170
|
PEAPALLY
|
AP-13-048-002-001/20596
()
|
0213048000NRG23100520220846029
|
10/05/2022
|
J SUMAJALI
|
0213048WL0016545
|
J SUMAJALI
|
00415
|
SBIN0002779
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364953
|
|
MRS VENGALAM SUMANJALI
|
()
|
|
171
|
PEAPALLY
|
AP-13-048-002-001/20597
()
|
0213048000NRG23100520220846030
|
10/05/2022
|
VENGALAM RAMAKRISHNA REDDY
|
0213048WL0016545
|
VENGALAM RAMAKRISHNA REDDY
|
00415
|
SBIN0002779
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364907
|
|
RAMAKRISHNA REDDY VENGALAM
|
()
|
|
172
|
PEAPALLY
|
AP-13-048-002-001/20604
()
|
0213048000NRG23100520220846034
|
10/05/2022
|
Bacha Sireesha
|
0213048WL0016545
|
Bacha Sireesha
|
00415
|
SBIN0002779
|
922
|
922
|
Processed
|
22/05/2022
|
|
1441364923
|
|
MS BACHE SIRISHA
|
()
|
|
173
|
PEAPALLY
|
AP-13-048-002-001/20605
()
|
0213048000NRG23100520220845577
|
10/05/2022
|
Shaik vali bee
|
0213048WL0016541
|
Shaik vali bee
|
00415
|
SBIN0002779
|
1027
|
1027
|
Processed
|
22/05/2022
|
|
1441364940
|
|
MRS SHAIK VALI BEE
|
()
|
|
174
|
PEAPALLY
|
AP-13-048-002-001/20608
()
|
0213048000NRG23100520220846035
|
10/05/2022
|
P venugopal
|
0213048WL0016545
|
P venugopal
|
00415
|
SBIN0002779
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364938
|
|
MR POGULA VENUGOPAL
|
()
|
|
175
|
PEAPALLY
|
AP-13-048-002-001/20612
()
|
0213048000NRG23100520220845671
|
10/05/2022
|
R Animesh
|
0213048WL0016542
|
R Animesh
|
00415
|
SBIN0002779
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441364968
|
|
MASTER RASIPOGULA ANIMESH
|
()
|
|
176
|
PEAPALLY
|
AP-13-048-002-001/20614
()
|
0213048000NRG23100520220845674
|
10/05/2022
|
Madiga padma
|
0213048WL0016542
|
Madiga padma
|
00415
|
SBIN0002779
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441364951
|
|
MS MADIGA PADMA
|
()
|
|
177
|
PEAPALLY
|
AP-13-048-002-001/20615
()
|
0213048000NRG23100520220846038
|
10/05/2022
|
R Mohankrishna
|
0213048WL0016545
|
R Mohankrishna
|
00415
|
SBIN0002779
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364909
|
|
MR RASIPOGULA MOHAN KRISHNA
|
()
|
|
178
|
PEAPALLY
|
AP-13-048-002-001/20615
()
|
0213048000NRG23100520220846037
|
10/05/2022
|
Shaik shafiya
|
0213048WL0016545
|
Shaik shafiya
|
00415
|
SBIN0002779
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364982
|
|
MRS SHAIK SHAFIYA
|
()
|
|
179
|
PEAPALLY
|
AP-13-048-002-001/20618
()
|
0213048000NRG23100520220845675
|
10/05/2022
|
R rangaswamy
|
0213048WL0016542
|
R rangaswamy
|
00415
|
SBIN0002779
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441364972
|
|
MR RASIPOGULA RANGASWAMY
|
()
|
|
180
|
PEAPALLY
|
AP-13-048-002-001/20620
()
|
0213048000NRG23100520220846041
|
10/05/2022
|
P srinivasulu
|
0213048WL0016545
|
P srinivasulu
|
00415
|
SBIN0002779
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364901
|
|
MR POGULA SREENIVASULU
|
()
|
|
181
|
PEAPALLY
|
AP-13-048-002-001/20630
()
|
0213048000NRG23100520220846046
|
10/05/2022
|
Shilpa
|
0213048WL0016545
|
Shilpa
|
00415
|
SBIN0002779
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364936
|
|
MISS JELLY SHILPA
|
()
|
|
182
|
PEAPALLY
|
AP-13-048-002-001/20632
()
|
0213048000NRG23100520220845578
|
10/05/2022
|
Haritha
|
0213048WL0016541
|
Haritha
|
00415
|
SBIN0002779
|
770
|
770
|
Processed
|
22/05/2022
|
|
1441364969
|
|
MRS TALARI HARITHA
|
()
|
|
183
|
PEAPALLY
|
AP-13-048-002-001/20635
()
|
0213048000NRG23100520220845678
|
10/05/2022
|
R madhu
|
0213048WL0016542
|
R madhu
|
00415
|
SBIN0002779
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441364979
|
|
MR RASIPOGULA MADHU
|
()
|
|
184
|
PEAPALLY
|
AP-13-048-002-001/20640
()
|
0213048000NRG23100520220845579
|
10/05/2022
|
S mahammad
|
0213048WL0016541
|
S mahammad
|
00415
|
SBIN0002779
|
770
|
770
|
Processed
|
22/05/2022
|
|
1441364984
|
|
MR SHAIK MAHAMMAD
|
()
|
|
185
|
PEAPALLY
|
AP-13-048-002-001/20643
()
|
0213048000NRG23100520220846048
|
10/05/2022
|
A Hari krishna
|
0213048WL0016545
|
A Hari krishna
|
00415
|
SBIN0002779
|
922
|
922
|
Processed
|
22/05/2022
|
|
1441364973
|
|
MR AVULA HARIKRUSHNA
|
()
|
|
186
|
PEAPALLY
|
AP-13-048-005-007/010318
()
|
0213048000NRG23100520220845332
|
10/05/2022
|
Nagalakshmi
|
0213048WL0016540
|
Nagalakshmi
|
00415
|
SBIN0002779
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441364971
|
|
MRS KONDA RAMALAKSHMI
|
()
|
|
187
|
PEAPALLY
|
AP-13-048-005-007/012884
()
|
0213048000NRG23100520220845408
|
10/05/2022
|
C JOHN
|
0213048WL0016540
|
C JOHN
|
00415
|
SBIN0002779
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441364966
|
|
MR CHENCHUGARI JOHN
|
()
|
|
188
|
PEAPALLY
|
AP-13-048-005-007/013197
()
|
0213048000NRG23100520220845432
|
10/05/2022
|
yerriswamy
|
0213048WL0016540
|
yerriswamy
|
00415
|
SBIN0002779
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441364955
|
|
MR CHANDRAPALLI YERRISWAMY
|
()
|
|
189
|
PEAPALLY
|
AP-13-048-005-007/013316
()
|
0213048000NRG23100520220845448
|
10/05/2022
|
bharath
|
0213048WL0016540
|
bharath
|
00415
|
SBIN0002779
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441364959
|
|
MR MANNEPU BHARATH
|
()
|
|
190
|
PEAPALLY
|
AP-13-048-005-007/013725
()
|
0213048000NRG23100520220845460
|
10/05/2022
|
Lakshmidevi
|
0213048WL0016540
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441364954
|
|
MS CHANDRAPALLI LAKSHMI DEVI
|
()
|
|
191
|
PEAPALLY
|
AP-13-048-005-007/013725
()
|
0213048000NRG23100520220845459
|
10/05/2022
|
Rangaswamy
|
0213048WL0016540
|
Rangaswamy
|
00415
|
SBIN0002779
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441364956
|
|
MR CHANDRAPALLI RANGASWAMY
|
()
|
|
192
|
PEAPALLY
|
AP-13-048-005-007/014124
()
|
0213048000NRG23100520220845474
|
10/05/2022
|
lakshmaiah
|
0213048WL0016540
|
lakshmaiah
|
00415
|
SBIN0002779
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441364980
|
|
MR BURGULA LAKSHAMIAH
|
()
|
|
193
|
PEAPALLY
|
AP-13-048-005-007/014204
()
|
0213048000NRG23100520220845476
|
10/05/2022
|
victor
|
0213048WL0016540
|
victor
|
00415
|
SBIN0002779
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441364931
|
|
MR AVULA VICTOR
|
()
|
|
194
|
PEAPALLY
|
AP-13-048-005-007/014328
()
|
0213048000NRG23100520220845485
|
10/05/2022
|
PUSHPAVATHI
|
0213048WL0016540
|
PUSHPAVATHI
|
00415
|
SBIN0002779
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441364930
|
|
MS DOMMARA PUSHPAVATHI
|
()
|
|
195
|
PEAPALLY
|
AP-13-048-005-007/014500
()
|
0213048000NRG23100520220845487
|
10/05/2022
|
siva shankar
|
0213048WL0016540
|
siva shankar
|
00415
|
SBIN0002779
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441364963
|
|
MR DOMMARI SHIVASHANKAR
|
()
|
|
196
|
PEAPALLY
|
AP-13-048-005-007/014500
()
|
0213048000NRG23100520220845488
|
10/05/2022
|
vemkataramana
|
0213048WL0016540
|
vemkataramana
|
00415
|
SBIN0002779
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441364947
|
|
MR DOMMARI VENKATARAMANA
|
()
|
|
197
|
PEAPALLY
|
AP-13-048-005-007/14726
()
|
0213048000NRG23100520220845490
|
10/05/2022
|
N SIRISHA
|
0213048WL0016540
|
N SIRISHA
|
00415
|
SBIN0002779
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441364941
|
|
MISS NADIMINDLA SHIRIHA
|
()
|
|
198
|
PEAPALLY
|
AP-13-048-011-010/030437
()
|
0213048000NRG23100520220831818
|
10/05/2022
|
mamatha
|
0213048WL0016263
|
mamatha
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364964
|
|
MISS GADDAM MAMATHA
|
()
|
|
199
|
PEAPALLY
|
AP-13-048-011-010/030467
()
|
0213048000NRG23100520220831830
|
10/05/2022
|
Charan Tej
|
0213048WL0016263
|
Charan Tej
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364904
|
|
MR RASIPOGULA SHARAN TEJA
|
()
|
|
200
|
PEAPALLY
|
AP-13-048-011-010/030622
()
|
0213048000NRG23100520220831197
|
10/05/2022
|
Girinatha Reddy
|
0213048WL0016252
|
Girinatha Reddy
|
00415
|
SBIN0002779
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441364945
|
|
MR NALABOLU GIRINATH REDDY
|
()
|
|
201
|
PEAPALLY
|
AP-13-048-011-010/030670
()
|
0213048000NRG23100520220831874
|
10/05/2022
|
Dhanasekhar Achari
|
0213048WL0016263
|
Dhanasekhar Achari
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364944
|
|
MR VADLA DHANASEKHAR ACHARI
|
()
|
|
202
|
PEAPALLY
|
AP-13-048-011-010/030673
()
|
0213048000NRG23100520220831217
|
10/05/2022
|
B MAHESH
|
0213048WL0016252
|
B MAHESH
|
00415
|
SBIN0002779
|
981
|
981
|
Processed
|
22/05/2022
|
|
1441364935
|
|
MR BADIGINCHULA MAHESH
|
()
|
|
203
|
PEAPALLY
|
AP-13-048-011-010/030780
()
|
0213048000NRG23100520220831240
|
10/05/2022
|
Dastagiri
|
0213048WL0016252
|
Dastagiri
|
00415
|
SBIN0002779
|
981
|
981
|
Processed
|
22/05/2022
|
|
1441364929
|
|
MR RASIPOGULA DASTAGIRI
|
()
|
|
204
|
PEAPALLY
|
AP-13-048-011-010/030817
()
|
0213048000NRG23100520220831896
|
10/05/2022
|
Rasipogula Lakshmamma
|
0213048WL0016263
|
Rasipogula Lakshmamma
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364985
|
|
MS RASIPOGULA LAKSHMAMMA
|
()
|
|
205
|
PEAPALLY
|
AP-13-048-011-010/030817
()
|
0213048000NRG23100520220831895
|
10/05/2022
|
suman
|
0213048WL0016263
|
suman
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364978
|
|
MR RASIPOGULA SUMAN
|
()
|
|
206
|
PEAPALLY
|
AP-13-048-011-010/70059
()
|
0213048000NRG23100520220831898
|
10/05/2022
|
Rasipogula Mohan
|
0213048WL0016263
|
Rasipogula Mohan
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364942
|
|
MS MADRI KAVITHA
|
()
|
|
207
|
PEAPALLY
|
AP-13-048-012-011/020553
()
|
0213048000NRG23100520220835752
|
10/05/2022
|
banuprashadu
|
0213048WL0016362
|
banuprashadu
|
00415
|
SBIN0002779
|
250
|
250
|
Processed
|
22/05/2022
|
|
1441364919
|
|
MR PAGIDI BANUPRASAD
|
()
|
|
208
|
PEAPALLY
|
AP-13-048-012-011/20877
()
|
0213048000NRG23100520220835824
|
10/05/2022
|
Orsu Venkateswarlu
|
0213048WL0016362
|
Orsu Venkateswarlu
|
00415
|
SBIN0002779
|
250
|
250
|
Processed
|
22/05/2022
|
|
1441364981
|
|
MR ORSU VENKATESWARLU
|
()
|
|
209
|
PEAPALLY
|
AP-13-048-015-013/020196
()
|
0213048000NRG23100520220844397
|
10/05/2022
|
Rahim
|
0213048WL0016528
|
Rahim
|
00415
|
SBIN0002779
|
1179
|
1179
|
Processed
|
22/05/2022
|
|
1441364902
|
|
MR RAHIM SHAIK
|
()
|
|
210
|
PEAPALLY
|
AP-13-048-015-013/020562
()
|
0213048000NRG23100520220844407
|
10/05/2022
|
PRABHAVATHI
|
0213048WL0016528
|
PRABHAVATHI
|
00415
|
SBIN0002779
|
944
|
944
|
Processed
|
22/05/2022
|
|
1441364920
|
|
MS MADIGA PRABHAVATHI
|
()
|
|
211
|
PEAPALLY
|
AP-13-048-015-013/030082
()
|
0213048000NRG23100520220843999
|
10/05/2022
|
purna parimi
|
0213048WL0016520
|
purna parimi
|
00415
|
SBIN0002779
|
771
|
771
|
Processed
|
22/05/2022
|
|
1441364916
|
|
MRS PARIMI PURNNA
|
()
|
|
212
|
PEAPALLY
|
AP-13-048-015-013/030083
()
|
0213048000NRG23100520220844000
|
10/05/2022
|
chinna sekhar naik
|
0213048WL0016520
|
chinna sekhar naik
|
00415
|
SBIN0002779
|
771
|
771
|
Processed
|
22/05/2022
|
|
1441364933
|
|
DESHAVATH CHINNA SEKHAR NAIK
|
()
|
|
213
|
PEAPALLY
|
AP-13-048-015-013/30088
()
|
0213048000NRG23100520220844001
|
10/05/2022
|
Mudavath Lakshma Naik
|
0213048WL0016520
|
Mudavath Lakshma Naik
|
00415
|
SBIN0002779
|
771
|
771
|
Processed
|
22/05/2022
|
|
1441364903
|
|
MR LAKSHMA NAIK
|
()
|
|
214
|
PEAPALLY
|
AP-13-048-016-014/010425
()
|
0213048000NRG23100520220823600
|
10/05/2022
|
KARUNAKAR
|
0213048WL0016133
|
KARUNAKAR
|
00415
|
SBIN0002779
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441364977
|
|
MR BOYA KARUNAKAR
|
()
|
|
215
|
PEAPALLY
|
AP-13-048-016-014/010446
()
|
0213048000NRG23100520220823607
|
10/05/2022
|
venkatanna
|
0213048WL0016133
|
venkatanna
|
00415
|
SBIN0002779
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441364976
|
|
MR VADDE VEMULA VENKATANNA
|
()
|
|
216
|
PEAPALLY
|
AP-13-048-016-014/010635
()
|
0213048000NRG23100520220823642
|
10/05/2022
|
rajashekar reddy
|
0213048WL0016133
|
rajashekar reddy
|
00415
|
SBIN0002779
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441364913
|
|
MISS PYLA RAJASEKHAREDDY
|
()
|
|
217
|
PEAPALLY
|
AP-13-048-016-014/010803
()
|
0213048000NRG23100520220823710
|
10/05/2022
|
pushpavathi bai
|
0213048WL0016133
|
pushpavathi bai
|
00415
|
SBIN0002779
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441364934
|
|
MRS PATANGI PUSHPAVATHI BAI
|
()
|
|
218
|
PEAPALLY
|
AP-13-048-016-014/010803
()
|
0213048000NRG23100520220823709
|
10/05/2022
|
RAMESH RAO
|
0213048WL0016133
|
RAMESH RAO
|
00415
|
SBIN0002779
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441364910
|
|
PATHINGE RAMESH RAO
|
()
|
|
219
|
PEAPALLY
|
AP-13-048-024-018/020272
()
|
0213048000NRG23100520220827059
|
10/05/2022
|
Nagaprataap
|
0213048WL0016187
|
Nagaprataap
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364914
|
|
MR NAGA PRATHAP
|
()
|
|
220
|
PEAPALLY
|
AP-13-048-024-018/020766
()
|
0213048000NRG23100520220827161
|
10/05/2022
|
pedda sunkanna
|
0213048WL0016187
|
pedda sunkanna
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364912
|
|
MR PENUGONDA PEDDA SUNKANNA
|
()
|
|
221
|
PEAPALLY
|
AP-13-048-024-018/60308
()
|
0213048000NRG23100520220827175
|
10/05/2022
|
AVULA CHENNAMMA
|
0213048WL0016187
|
AVULA CHENNAMMA
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364983
|
|
MRS AVULA CHENNAMMA
|
()
|
|
222
|
PEAPALLY
|
AP-13-048-024-018/60308
()
|
0213048000NRG23100520220827174
|
10/05/2022
|
AVULA KONDA REDDY
|
0213048WL0016187
|
AVULA KONDA REDDY
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364908
|
|
MR AVULA KONDA REDDY
|
()
|
|
223
|
PEAPALLY
|
AP-13-048-024-018/60310
()
|
0213048000NRG23100520220827176
|
10/05/2022
|
PAYARAM PURUSHOTHAM REDDY
|
0213048WL0016187
|
PAYARAM PURUSHOTHAM REDDY
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364949
|
|
MR PYARAM PURUSHOTHAMREDDY
|
()
|
|
224
|
PEAPALLY
|
AP-13-048-024-018/60312
()
|
0213048000NRG23100520220827177
|
10/05/2022
|
g jayalakshmi
|
0213048WL0016187
|
g jayalakshmi
|
00415
|
SBIN0002779
|
1000
|
1000
|
Rejected
|
22/05/2022
|
|
1441364962
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
225
|
PEAPALLY
|
AP-13-048-024-018/60326
()
|
0213048000NRG23100520220827185
|
10/05/2022
|
DERANGULA RAGHAVA
|
0213048WL0016187
|
DERANGULA RAGHAVA
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364911
|
|
MR DERANGULA RAGHAVA
|
()
|
|
226
|
PEAPALLY
|
AP-13-048-024-018/60329
()
|
0213048000NRG23100520220827188
|
10/05/2022
|
MAKKALLA YARRA SWAMY
|
0213048WL0016187
|
MAKKALLA YARRA SWAMY
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364952
|
|
MR MAKKALLA YERRASWAMY
|
()
|
|
227
|
PEAPALLY
|
AP-13-048-024-018/60338
()
|
0213048000NRG23100520220827191
|
10/05/2022
|
D Rajasekhar
|
0213048WL0016187
|
D Rajasekhar
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364917
|
|
MR DERANGULA RAJASEKHAR
|
()
|
|
228
|
PEAPALLY
|
AP-13-048-024-018/60354
()
|
0213048000NRG23100520220827206
|
10/05/2022
|
Ramanjanamma
|
0213048WL0016187
|
Ramanjanamma
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364957
|
|
MRS DERANGULA RAMANJUNAMMA
|
()
|
|
229
|
PEAPALLY
|
AP-13-048-024-018/60366
()
|
0213048000NRG23100520220827217
|
10/05/2022
|
PULLAM SUNKANNA
|
0213048WL0016187
|
PULLAM SUNKANNA
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364921
|
|
MR PULLAM SUNKANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91385
|
91385
|
|
|
|
|
|
|
|
|
230
|
PEAPALLY
|
AP-13-048-024-018/020478
()
|
0213048000NRG23100520220827098
|
10/05/2022
|
Vanoor Vali
|
0213048WL0016187
|
Vanoor Vali
|
00415
|
SBIN0011125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364986
|
|
MR DUDEKULA VANNUR VALI
|
()
|
|
231
|
PEAPALLY
|
AP-13-048-024-018/020706
()
|
0213048000NRG23100520220827124
|
10/05/2022
|
nageswara rao
|
0213048WL0016187
|
nageswara rao
|
00415
|
SBIN0011125
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364987
|
|
MR THAMMINENI NAGESWARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
232
|
PEAPALLY
|
AP-13-048-024-018/020715
()
|
0213048000NRG23100520220827136
|
10/05/2022
|
Sri Lakshmi
|
0213048WL0016187
|
Sri Lakshmi
|
00415
|
SBIN0012960
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364988
|
|
MRS DABBARA SRI LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
233
|
PEAPALLY
|
AP-13-048-024-018/020002
()
|
0213048000NRG23100520220827051
|
10/05/2022
|
Rose mery
|
0213048WL0016187
|
Rose mery
|
00415
|
SBIN0020076
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364989
|
|
MR MERY ROSE PERUGU
|
()
|
|
234
|
PEAPALLY
|
AP-13-048-024-018/020004
()
|
0213048000NRG23100520220827052
|
10/05/2022
|
Ravi chandra babu
|
0213048WL0016187
|
Ravi chandra babu
|
00415
|
SBIN0020076
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441364990
|
|
MR PERUGU RAVICHANDRA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
235
|
PEAPALLY
|
AP-13-048-002-001/020424
()
|
0213048000NRG23100520220845955
|
10/05/2022
|
Raju
|
0213048WL0016545
|
Raju
|
00415
|
SBIN0021184
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364994
|
|
MR MEDABOYINI RAJU
|
()
|
|
236
|
PEAPALLY
|
AP-13-048-002-001/020514
()
|
0213048000NRG23100520220845993
|
10/05/2022
|
sruthi chandana
|
0213048WL0016545
|
sruthi chandana
|
00415
|
SBIN0021184
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364992
|
|
MS SUNKARI SRUTHI CHANDANA
|
()
|
|
237
|
PEAPALLY
|
AP-13-048-002-001/020591
()
|
0213048000NRG23100520220845576
|
10/05/2022
|
SUMALATHA
|
0213048WL0016541
|
SUMALATHA
|
00415
|
SBIN0021184
|
1027
|
1027
|
Processed
|
22/05/2022
|
|
1441364993
|
|
MISS BOYA SUMALATHA
|
()
|
|
238
|
PEAPALLY
|
AP-13-048-013-012/030185
()
|
0213048000NRG23100520220820568
|
10/05/2022
|
Kowsalybai
|
0213048WL0016092
|
Kowsalybai
|
00415
|
SBIN0021184
|
1269
|
1269
|
Processed
|
22/05/2022
|
|
1441364995
|
|
MRS MUDAVATH KOWSALYA BAI
|
()
|
|
239
|
PEAPALLY
|
AP-13-048-016-014/010656
()
|
0213048000NRG23100520220823658
|
10/05/2022
|
razia
|
0213048WL0016133
|
razia
|
00415
|
SBIN0021184
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441364991
|
|
MS DUDEKULA RAZIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
240
|
PEAPALLY
|
AP-13-048-002-001/020558
()
|
0213048000NRG23100520220845573
|
10/05/2022
|
PADMAVATHI
|
0213048WL0016541
|
PADMAVATHI
|
00468
|
UBIN0801119
|
1027
|
1027
|
Processed
|
22/05/2022
|
|
1441364998
|
|
PADMAVATHI
|
()
|
|
241
|
PEAPALLY
|
AP-13-048-002-001/020582
()
|
0213048000NRG23100520220846024
|
10/05/2022
|
susmitha
|
0213048WL0016545
|
susmitha
|
00468
|
UBIN0801119
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441364999
|
|
susmitha
|
()
|
|
242
|
PEAPALLY
|
AP-13-048-024-018/60399
()
|
0213048000NRG23100520220815205
|
10/05/2022
|
P Lakshmidevi
|
0213048WL0016034
|
P Lakshmidevi
|
00468
|
UBIN0801119
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441364996
|
|
P Lakshmidevi
|
()
|
|
243
|
PEAPALLY
|
AP-13-048-024-018/60399
()
|
0213048000NRG23100520220815202
|
10/05/2022
|
P Venkateswara Achari
|
0213048WL0016034
|
P Venkateswara Achari
|
00468
|
UBIN0801119
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441364997
|
|
P Venkateswara Achari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4432
|
4432
|
|
|
|
|
|
|
|
|
244
|
PEAPALLY
|
AP-13-048-013-012/030099
()
|
0213048000NRG23100520220820506
|
10/05/2022
|
Nagendra naik
|
0213048WL0016092
|
Nagendra naik
|
00468
|
UBIN0811254
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441365001
|
|
Nagendra naik
|
()
|
|
245
|
PEAPALLY
|
AP-13-048-013-012/030318
()
|
0213048000NRG23100520220820665
|
10/05/2022
|
MUDAVATH DEEPAK NAIK
|
0213048WL0016092
|
MUDAVATH DEEPAK NAIK
|
00468
|
UBIN0811254
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441365000
|
|
MUDAVATH DEEPAK NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
246
|
PEAPALLY
|
AP-13-048-002-001/020074
()
|
0213048000NRG23100520220845877
|
10/05/2022
|
V Jayalakshmi
|
0213048WL0016545
|
V Jayalakshmi
|
00468
|
UBIN0822451
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441365010
|
|
V Jayalakshmi
|
()
|
|
247
|
PEAPALLY
|
AP-13-048-002-001/020139
()
|
0213048000NRG23100520220845588
|
10/05/2022
|
akhila
|
0213048WL0016542
|
akhila
|
00468
|
UBIN0822451
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441365005
|
|
akhila
|
()
|
|
248
|
PEAPALLY
|
AP-13-048-002-001/020184
()
|
0213048000NRG23100520220845601
|
10/05/2022
|
LAKSHMI NARAYANA
|
0213048WL0016542
|
LAKSHMI NARAYANA
|
00468
|
UBIN0822451
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441365038
|
|
LAKSHMI NARAYANA
|
()
|
|
249
|
PEAPALLY
|
AP-13-048-002-001/020214
()
|
0213048000NRG23100520220845644
|
10/05/2022
|
Prabakar
|
0213048WL0016542
|
Prabakar
|
00468
|
UBIN0822451
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441365014
|
|
Prabakar
|
()
|
|
250
|
PEAPALLY
|
AP-13-048-002-001/020315
()
|
0213048000NRG23100520220845533
|
10/05/2022
|
jaya lakshmi
|
0213048WL0016541
|
jaya lakshmi
|
00468
|
UBIN0822451
|
770
|
770
|
Processed
|
22/05/2022
|
|
1441365006
|
|
jaya lakshmi
|
()
|
|
251
|
PEAPALLY
|
AP-13-048-002-001/020426
()
|
0213048000NRG23100520220845961
|
10/05/2022
|
lakshmi prasanna
|
0213048WL0016545
|
lakshmi prasanna
|
00468
|
UBIN0822451
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441365026
|
|
lakshmi prasanna
|
()
|
|
252
|
PEAPALLY
|
AP-13-048-002-001/020533
()
|
0213048000NRG23100520220845996
|
10/05/2022
|
S Nazeer basha
|
0213048WL0016545
|
S Nazeer basha
|
00468
|
UBIN0822451
|
922
|
922
|
Processed
|
22/05/2022
|
|
1441365037
|
|
S Nazeer basha
|
()
|
|
253
|
PEAPALLY
|
AP-13-048-002-001/020562
()
|
0213048000NRG23100520220845667
|
10/05/2022
|
laxmidevi
|
0213048WL0016542
|
laxmidevi
|
00468
|
UBIN0822451
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441365020
|
|
laxmidevi
|
()
|
|
254
|
PEAPALLY
|
AP-13-048-002-001/020566
()
|
0213048000NRG23100520220846018
|
10/05/2022
|
KOTAKONDA MAHESH
|
0213048WL0016545
|
KOTAKONDA MAHESH
|
00468
|
UBIN0822451
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441365032
|
|
KOTAKONDA MAHESH
|
()
|
|
255
|
PEAPALLY
|
AP-13-048-002-001/020581
()
|
0213048000NRG23100520220846022
|
10/05/2022
|
Ramachandra reddy
|
0213048WL0016545
|
Ramachandra reddy
|
00468
|
UBIN0822451
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441365002
|
|
Ramachandra reddy
|
()
|
|
256
|
PEAPALLY
|
AP-13-048-002-001/020581
()
|
0213048000NRG23100520220846021
|
10/05/2022
|
Vara lakshmi
|
0213048WL0016545
|
Vara lakshmi
|
00468
|
UBIN0822451
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441365027
|
|
Vara lakshmi
|
()
|
|
257
|
PEAPALLY
|
AP-13-048-002-001/020589
()
|
0213048000NRG23100520220845574
|
10/05/2022
|
CHENNAKESHAVULU
|
0213048WL0016541
|
CHENNAKESHAVULU
|
00468
|
UBIN0822451
|
770
|
770
|
Processed
|
22/05/2022
|
|
1441365022
|
|
CHENNAKESHAVULU
|
()
|
|
258
|
PEAPALLY
|
AP-13-048-002-001/20595-A
()
|
0213048000NRG23100520220846028
|
10/05/2022
|
Vengalam subhadramma
|
0213048WL0016545
|
Vengalam subhadramma
|
00468
|
UBIN0822451
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441365018
|
|
Vengalam subhadramma
|
()
|
|
259
|
PEAPALLY
|
AP-13-048-002-001/20597
()
|
0213048000NRG23100520220846031
|
10/05/2022
|
VENGALAM JAYA LAKSHMI
|
0213048WL0016545
|
VENGALAM JAYA LAKSHMI
|
00468
|
UBIN0822451
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441365017
|
|
VENGALAM JAYA LAKSHMI
|
()
|
|
260
|
PEAPALLY
|
AP-13-048-002-001/20598
()
|
0213048000NRG23100520220846033
|
10/05/2022
|
VENGALAM KALAVATHI
|
0213048WL0016545
|
VENGALAM KALAVATHI
|
00468
|
UBIN0822451
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441365016
|
|
VENGALAM KALAVATHI
|
()
|
|
261
|
PEAPALLY
|
AP-13-048-002-001/20598
()
|
0213048000NRG23100520220846032
|
10/05/2022
|
VENGALAM VENKATESWAREDDY
|
0213048WL0016545
|
VENGALAM VENKATESWAREDDY
|
00468
|
UBIN0822451
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441365004
|
|
VENGALAM VENKATESWAREDDY
|
()
|
|
262
|
PEAPALLY
|
AP-13-048-002-001/20608
()
|
0213048000NRG23100520220846036
|
10/05/2022
|
P Hemalatha
|
0213048WL0016545
|
P Hemalatha
|
00468
|
UBIN0822451
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441365029
|
|
P Hemalatha
|
()
|
|
263
|
PEAPALLY
|
AP-13-048-002-001/20612
()
|
0213048000NRG23100520220845670
|
10/05/2022
|
R Nagalakshmi
|
0213048WL0016542
|
R Nagalakshmi
|
00468
|
UBIN0822451
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441365036
|
|
R Nagalakshmi
|
()
|
|
264
|
PEAPALLY
|
AP-13-048-002-001/20613
()
|
0213048000NRG23100520220845672
|
10/05/2022
|
R Thimmamma
|
0213048WL0016542
|
R Thimmamma
|
00468
|
UBIN0822451
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441365007
|
|
R Thimmamma
|
()
|
|
265
|
PEAPALLY
|
AP-13-048-002-001/20616
()
|
0213048000NRG23100520220846040
|
10/05/2022
|
R Hussainappa
|
0213048WL0016545
|
R Hussainappa
|
00468
|
UBIN0822451
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441365040
|
|
R Hussainappa
|
()
|
|
266
|
PEAPALLY
|
AP-13-048-002-001/20620
()
|
0213048000NRG23100520220846042
|
10/05/2022
|
P malleswari
|
0213048WL0016545
|
P malleswari
|
00468
|
UBIN0822451
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441365019
|
|
P malleswari
|
()
|
|
267
|
PEAPALLY
|
AP-13-048-002-001/20627
()
|
0213048000NRG23100520220846044
|
10/05/2022
|
Vengalam madhavi
|
0213048WL0016545
|
Vengalam madhavi
|
00468
|
UBIN0822451
|
1153
|
1153
|
Processed
|
22/05/2022
|
|
1441365009
|
|
Vengalam madhavi
|
()
|
|
268
|
PEAPALLY
|
AP-13-048-002-001/20634
()
|
0213048000NRG23100520220845677
|
10/05/2022
|
R krishnaveni
|
0213048WL0016542
|
R krishnaveni
|
00468
|
UBIN0822451
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441365035
|
|
R krishnaveni
|
()
|
|
269
|
PEAPALLY
|
AP-13-048-002-001/20634
()
|
0213048000NRG23100520220845676
|
10/05/2022
|
R lalukasim
|
0213048WL0016542
|
R lalukasim
|
00468
|
UBIN0822451
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441365041
|
|
R lalukasim
|
()
|
|
270
|
PEAPALLY
|
AP-13-048-005-007/010063
()
|
0213048000NRG23100520220845305
|
10/05/2022
|
varalakshmi
|
0213048WL0016540
|
varalakshmi
|
00468
|
UBIN0822451
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441365003
|
|
varalakshmi
|
()
|
|
271
|
PEAPALLY
|
AP-13-048-005-007/010318
()
|
0213048000NRG23100520220845331
|
10/05/2022
|
Ranaganayakulu
|
0213048WL0016540
|
Ranaganayakulu
|
00468
|
UBIN0822451
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441365012
|
|
Ranaganayakulu
|
()
|
|
272
|
PEAPALLY
|
AP-13-048-005-007/010514
()
|
0213048000NRG23100520220845351
|
10/05/2022
|
MOHAN KRISHNA
|
0213048WL0016540
|
MOHAN KRISHNA
|
00468
|
UBIN0822451
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441365030
|
|
MOHAN KRISHNA
|
()
|
|
273
|
PEAPALLY
|
AP-13-048-005-007/012232
()
|
0213048000NRG23100520220845364
|
10/05/2022
|
Ramu
|
0213048WL0016540
|
Ramu
|
00468
|
UBIN0822451
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441365025
|
|
Ramu
|
()
|
|
274
|
PEAPALLY
|
AP-13-048-005-007/012553
()
|
0213048000NRG23100520220845378
|
10/05/2022
|
Bisanna
|
0213048WL0016540
|
Bisanna
|
00468
|
UBIN0822451
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441365013
|
|
Bisanna
|
()
|
|
275
|
PEAPALLY
|
AP-13-048-005-007/013008
()
|
0213048000NRG23100520220845425
|
10/05/2022
|
lakshmidevi
|
0213048WL0016540
|
lakshmidevi
|
00468
|
UBIN0822451
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441365015
|
|
lakshmidevi
|
()
|
|
276
|
PEAPALLY
|
AP-13-048-005-007/013735
()
|
0213048000NRG23100520220845464
|
10/05/2022
|
DOMMARI RAMESH
|
0213048WL0016540
|
DOMMARI RAMESH
|
00468
|
UBIN0822451
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441365024
|
|
DOMMARI RAMESH
|
()
|
|
277
|
PEAPALLY
|
AP-13-048-005-007/013873
()
|
0213048000NRG23100520220845471
|
10/05/2022
|
abhilash
|
0213048WL0016540
|
abhilash
|
00468
|
UBIN0822451
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441365039
|
|
abhilash
|
()
|
|
278
|
PEAPALLY
|
AP-13-048-005-007/014328
()
|
0213048000NRG23100520220845484
|
10/05/2022
|
SREENIVASULU
|
0213048WL0016540
|
SREENIVASULU
|
00468
|
UBIN0822451
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1441365023
|
|
SREENIVASULU
|
()
|
|
279
|
PEAPALLY
|
AP-13-048-005-007/14726
()
|
0213048000NRG23100520220845491
|
10/05/2022
|
N SPANDANNA
|
0213048WL0016540
|
N SPANDANNA
|
00468
|
UBIN0822451
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441365034
|
|
N SPANDANNA
|
()
|
|
280
|
PEAPALLY
|
AP-13-048-005-007/14728
()
|
0213048000NRG23100520220845493
|
10/05/2022
|
K SUJATHA
|
0213048WL0016540
|
K SUJATHA
|
00468
|
UBIN0822451
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441365033
|
|
K SUJATHA
|
()
|
|
281
|
PEAPALLY
|
AP-13-048-005-007/14728
()
|
0213048000NRG23100520220845492
|
10/05/2022
|
K SURESH
|
0213048WL0016540
|
K SURESH
|
00468
|
UBIN0822451
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1441365021
|
|
K SURESH
|
()
|
|
282
|
PEAPALLY
|
AP-13-048-005-007/147398
()
|
0213048000NRG23100520220845494
|
10/05/2022
|
Kasthuri Sreenivasulu
|
0213048WL0016540
|
Kasthuri Sreenivasulu
|
00468
|
UBIN0822451
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441365008
|
|
Kasthuri Sreenivasulu
|
()
|
|
283
|
PEAPALLY
|
AP-13-048-012-011/020851
()
|
0213048000NRG23100520220835821
|
10/05/2022
|
lakshmi leelavathi
|
0213048WL0016362
|
lakshmi leelavathi
|
00468
|
UBIN0822451
|
250
|
250
|
Processed
|
22/05/2022
|
|
1441365031
|
|
lakshmi leelavathi
|
()
|
|
284
|
PEAPALLY
|
AP-13-048-024-018/020764
()
|
0213048000NRG23100520220827157
|
10/05/2022
|
ravikumar
|
0213048WL0016187
|
ravikumar
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441365028
|
|
ravikumar
|
()
|
|
285
|
PEAPALLY
|
AP-13-048-024-018/60364
()
|
0213048000NRG23100520220827215
|
10/05/2022
|
YERIKALA SHIVA LINGESWARA
|
0213048WL0016187
|
YERIKALA SHIVA LINGESWARA
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441365011
|
|
YERIKALA SHIVA LINGESWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43872
|
43872
|
|
|
|
|
|
|
|
|
286
|
PEAPALLY
|
AP-13-048-005-007/010508
()
|
0213048000NRG23100520220845346
|
10/05/2022
|
SEKHAR
|
0213048WL0016540
|
SEKHAR
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441364889
|
|
SEKHAR
|
()
|
|
287
|
PEAPALLY
|
AP-13-048-005-007/012919
()
|
0213048000NRG23100520220845415
|
10/05/2022
|
LAKSHMI
|
0213048WL0016540
|
LAKSHMI
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441364892
|
|
LAKSHMI
|
()
|
|
288
|
PEAPALLY
|
AP-13-048-005-007/014123
()
|
0213048000NRG23100520220845473
|
10/05/2022
|
BLESI
|
0213048WL0016540
|
BLESI
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441364887
|
|
BLESI
|
()
|
|
289
|
PEAPALLY
|
AP-13-048-005-007/014123
()
|
0213048000NRG23100520220845472
|
10/05/2022
|
RUPA
|
0213048WL0016540
|
RUPA
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441364888
|
|
RUPA
|
()
|
|
290
|
PEAPALLY
|
AP-13-048-005-007/014201
()
|
0213048000NRG23100520220845475
|
10/05/2022
|
RAJI
|
0213048WL0016540
|
RAJI
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441364890
|
|
RAJI
|
()
|
|
291
|
PEAPALLY
|
AP-13-048-005-007/014244
()
|
0213048000NRG23100520220845479
|
10/05/2022
|
SIRISHA
|
0213048WL0016540
|
SIRISHA
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441364891
|
|
SIRISHA
|
()
|
|
292
|
PEAPALLY
|
AP-13-048-005-007/014483
()
|
0213048000NRG23100520220845486
|
10/05/2022
|
TEJASWANI
|
0213048WL0016540
|
TEJASWANI
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441364893
|
|
TEJASWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8813
|
8813
|
|
|
|
|
|
|
|
|
293
|
PEAPALLY
|
AP-13-048-002-001/020229
()
|
0213048000NRG23100520220845504
|
10/05/2022
|
Madamma
|
0213048WL0016541
|
Madamma
|
00703
|
AIRP0000001
|
1027
|
1027
|
Processed
|
22/05/2022
|
|
1441364748
|
|
Madamma
|
()
|
|
294
|
PEAPALLY
|
AP-13-048-002-001/020472
()
|
0213048000NRG23100520220845569
|
10/05/2022
|
Padmavathi
|
0213048WL0016541
|
Padmavathi
|
00703
|
AIRP0000001
|
1027
|
1027
|
Processed
|
22/05/2022
|
|
1441364750
|
|
Padmavathi
|
()
|
|
295
|
PEAPALLY
|
AP-13-048-002-001/20635
()
|
0213048000NRG23100520220845679
|
10/05/2022
|
R sumanjali
|
0213048WL0016542
|
R sumanjali
|
00703
|
AIRP0000001
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441364749
|
|
R sumanjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3082
|
3082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299213
|
299213
|
|
|
|
|
|
|
|