|
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-13-048-013-012/030002
()
|
0213048000NRG23100520220820464
|
10/05/2022
|
Ramudu naik
|
0213048WL0016092
|
Ramudu naik
|
00019
|
APGB0003051
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441362911
|
|
Ramudu naik
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-013-012/030060
()
|
0213048000NRG23100520220820484
|
10/05/2022
|
Annapurna bai
|
0213048WL0016092
|
Annapurna bai
|
00019
|
APGB0003051
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441362943
|
|
Annapurna bai
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-013-012/030181
()
|
0213048000NRG23100520220820561
|
10/05/2022
|
Chakaranayak
|
0213048WL0016092
|
Chakaranayak
|
00019
|
APGB0003051
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441362910
|
|
Chakaranayak
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-013-012/030199
()
|
0213048000NRG23100520220820582
|
10/05/2022
|
Lakhmi bai
|
0213048WL0016092
|
Lakhmi bai
|
00019
|
APGB0003051
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441362941
|
|
Lakhmi bai
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-013-012/030199
()
|
0213048000NRG23100520220820580
|
10/05/2022
|
Lakshmibayee
|
0213048WL0016092
|
Lakshmibayee
|
00019
|
APGB0003051
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441362936
|
|
Lakshmibayee
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-013-012/030208
()
|
0213048000NRG23100520220820598
|
10/05/2022
|
Lakshmi bai
|
0213048WL0016092
|
Lakshmi bai
|
00019
|
APGB0003051
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441362921
|
|
Lakshmi bai
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-013-012/030213
()
|
0213048000NRG23100520220820609
|
10/05/2022
|
Somli Bai
|
0213048WL0016092
|
Somli Bai
|
00019
|
APGB0003051
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441362907
|
|
Somli Bai
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-013-012/030218
()
|
0213048000NRG23100520220820611
|
10/05/2022
|
Barathi bai
|
0213048WL0016092
|
Barathi bai
|
00019
|
APGB0003051
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441362928
|
|
Barathi bai
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-013-012/030300
()
|
0213048000NRG23100520220820651
|
10/05/2022
|
Padma Bai
|
0213048WL0016092
|
Padma Bai
|
00019
|
APGB0003051
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441362920
|
|
Padma Bai
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-013-012/030344
()
|
0213048000NRG23100520220820676
|
10/05/2022
|
bagyamma
|
0213048WL0016092
|
bagyamma
|
00019
|
APGB0003051
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441362945
|
|
bagyamma
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-013-012/030424
()
|
0213048000NRG23100520220820746
|
10/05/2022
|
Lakshmi Bayee
|
0213048WL0016092
|
Lakshmi Bayee
|
00019
|
APGB0003051
|
846
|
846
|
Processed
|
22/05/2022
|
|
1441362908
|
|
Lakshmi Bayee
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-013-012/030424
()
|
0213048000NRG23100520220820747
|
10/05/2022
|
Srinivasulu naik
|
0213048WL0016092
|
Srinivasulu naik
|
00019
|
APGB0003051
|
846
|
846
|
Processed
|
22/05/2022
|
|
1441362939
|
|
Srinivasulu naik
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-013-012/030454
()
|
0213048000NRG23100520220820774
|
10/05/2022
|
vijayalakshmibai
|
0213048WL0016092
|
vijayalakshmibai
|
00019
|
APGB0003051
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441362940
|
|
vijayalakshmibai
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-013-012/30474
()
|
0213048000NRG23100520220820790
|
10/05/2022
|
MARATI JYOTHI
|
0213048WL0016092
|
MARATI JYOTHI
|
00019
|
APGB0003051
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441362952
|
|
MARATI JYOTHI
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-013-012/30474
()
|
0213048000NRG23100520220820789
|
10/05/2022
|
RAMAVATH RAVIKUMAR NAIK
|
0213048WL0016092
|
RAMAVATH RAVIKUMAR NAIK
|
00019
|
APGB0003051
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441362935
|
|
RAMAVATH RAVIKUMAR NAIK
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-016-014/010083
()
|
0213048000NRG23100520220823442
|
10/05/2022
|
lakshmidevi
|
0213048WL0016133
|
lakshmidevi
|
00019
|
APGB0003051
|
1248
|
1248
|
Rejected
|
22/05/2022
|
|
1441362937
|
No Such Account
|
|
|
|
17
|
PEAPALLY
|
AP-13-048-016-014/010083
()
|
0213048000NRG23100520220823441
|
10/05/2022
|
Maddileti
|
0213048WL0016133
|
Maddileti
|
00019
|
APGB0003051
|
1248
|
1248
|
Rejected
|
22/05/2022
|
|
1441362934
|
No Such Account
|
|
|
|
18
|
PEAPALLY
|
AP-13-048-016-014/010121
()
|
0213048000NRG23100520220823457
|
10/05/2022
|
HUSENAMMA
|
0213048WL0016133
|
HUSENAMMA
|
00019
|
APGB0003051
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441362919
|
|
HUSENAMMA
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-016-014/010121
()
|
0213048000NRG23100520220823456
|
10/05/2022
|
PEDDA DASTAGIRI
|
0213048WL0016133
|
PEDDA DASTAGIRI
|
00019
|
APGB0003051
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441362912
|
|
PEDDA DASTAGIRI
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-016-014/010160
()
|
0213048000NRG23100520220823466
|
10/05/2022
|
Papayya
|
0213048WL0016133
|
Papayya
|
00019
|
APGB0003051
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441362915
|
|
Papayya
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-016-014/010160
()
|
0213048000NRG23100520220823467
|
10/05/2022
|
Parvathi
|
0213048WL0016133
|
Parvathi
|
00019
|
APGB0003051
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441362949
|
|
Parvathi
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-016-014/010202
()
|
0213048000NRG23100520220823494
|
10/05/2022
|
Ramudu
|
0213048WL0016133
|
Ramudu
|
00019
|
APGB0003051
|
749
|
749
|
Processed
|
22/05/2022
|
|
1441362933
|
|
Ramudu
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-016-014/010202
()
|
0213048000NRG23100520220823493
|
10/05/2022
|
Subbakka
|
0213048WL0016133
|
Subbakka
|
00019
|
APGB0003051
|
749
|
749
|
Processed
|
22/05/2022
|
|
1441362931
|
|
Subbakka
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-016-014/010214
()
|
0213048000NRG23100520220823503
|
10/05/2022
|
Jayalakshmi
|
0213048WL0016133
|
Jayalakshmi
|
00019
|
APGB0003051
|
749
|
749
|
Processed
|
22/05/2022
|
|
1441362944
|
|
Jayalakshmi
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-016-014/010229
()
|
0213048000NRG23100520220823512
|
10/05/2022
|
Lakshmidevi
|
0213048WL0016133
|
Lakshmidevi
|
00019
|
APGB0003051
|
999
|
999
|
Processed
|
22/05/2022
|
|
1441362923
|
|
Lakshmidevi
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-016-014/010243
()
|
0213048000NRG23100520220823528
|
10/05/2022
|
Luxamma
|
0213048WL0016133
|
Luxamma
|
00019
|
APGB0003051
|
749
|
749
|
Processed
|
22/05/2022
|
|
1441362914
|
|
Luxamma
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-016-014/010297
()
|
0213048000NRG23100520220823552
|
10/05/2022
|
Laxmidevi
|
0213048WL0016133
|
Laxmidevi
|
00019
|
APGB0003051
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441362916
|
|
Laxmidevi
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-016-014/010307
()
|
0213048000NRG23100520220823558
|
10/05/2022
|
Mallamma
|
0213048WL0016133
|
Mallamma
|
00019
|
APGB0003051
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441362913
|
|
Mallamma
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-016-014/010341
()
|
0213048000NRG23100520220823568
|
10/05/2022
|
Chennamma
|
0213048WL0016133
|
Chennamma
|
00019
|
APGB0003051
|
749
|
749
|
Processed
|
22/05/2022
|
|
1441362909
|
|
Chennamma
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-016-014/010645
()
|
0213048000NRG23100520220823648
|
10/05/2022
|
vijayalakshmi
|
0213048WL0016133
|
vijayalakshmi
|
00019
|
APGB0003051
|
749
|
749
|
Processed
|
22/05/2022
|
|
1441362918
|
|
vijayalakshmi
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-016-014/010806
()
|
0213048000NRG23100520220823714
|
10/05/2022
|
naga mani
|
0213048WL0016133
|
naga mani
|
00019
|
APGB0003051
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441362947
|
|
naga mani
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-016-014/010807
()
|
0213048000NRG23100520220823717
|
10/05/2022
|
narmada
|
0213048WL0016133
|
narmada
|
00019
|
APGB0003051
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441362946
|
|
narmada
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-016-014/010808
()
|
0213048000NRG23100520220823718
|
10/05/2022
|
BHARATI
|
0213048WL0016133
|
BHARATI
|
00019
|
APGB0003051
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441362951
|
|
BHARATI
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-016-014/010811
()
|
0213048000NRG23100520220823722
|
10/05/2022
|
adhilakshmi
|
0213048WL0016133
|
adhilakshmi
|
00019
|
APGB0003051
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441362948
|
|
adhilakshmi
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-016-014/010811
()
|
0213048000NRG23100520220823723
|
10/05/2022
|
mallikarjuna
|
0213048WL0016133
|
mallikarjuna
|
00019
|
APGB0003051
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441362932
|
|
mallikarjuna
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-016-014/010813
()
|
0213048000NRG23100520220823724
|
10/05/2022
|
swathi
|
0213048WL0016133
|
swathi
|
00019
|
APGB0003051
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441362950
|
|
swathi
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-016-014/010814
()
|
0213048000NRG23100520220823726
|
10/05/2022
|
mohanamma
|
0213048WL0016133
|
mohanamma
|
00019
|
APGB0003051
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441362938
|
|
mohanamma
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-016-014/010814
()
|
0213048000NRG23100520220823725
|
10/05/2022
|
nagendra prasad
|
0213048WL0016133
|
nagendra prasad
|
00019
|
APGB0003051
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441362930
|
|
nagendra prasad
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-016-014/010819
()
|
0213048000NRG23100520220823728
|
10/05/2022
|
Kanigiri Susmitha
|
0213048WL0016133
|
Kanigiri Susmitha
|
00019
|
APGB0003051
|
1498
|
1498
|
Processed
|
22/05/2022
|
|
1441362953
|
|
Kanigiri Susmitha
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-016-014/010822
()
|
0213048000NRG23100520220823729
|
10/05/2022
|
bala hussain
|
0213048WL0016133
|
bala hussain
|
00019
|
APGB0003051
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441362929
|
|
bala hussain
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-016-014/010825
()
|
0213048000NRG23100520220823730
|
10/05/2022
|
maharaju
|
0213048WL0016133
|
maharaju
|
00019
|
APGB0003051
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441362926
|
|
maharaju
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-016-014/010825
()
|
0213048000NRG23100520220823731
|
10/05/2022
|
siva lakshmi
|
0213048WL0016133
|
siva lakshmi
|
00019
|
APGB0003051
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441362927
|
|
siva lakshmi
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-016-014/10829
()
|
0213048000NRG23100520220823735
|
10/05/2022
|
s gusiya
|
0213048WL0016133
|
s gusiya
|
00019
|
APGB0003051
|
1498
|
1498
|
Processed
|
22/05/2022
|
|
1441362956
|
|
s gusiya
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-016-014/10830
()
|
0213048000NRG23100520220823737
|
10/05/2022
|
K Chandrakala
|
0213048WL0016133
|
K Chandrakala
|
00019
|
APGB0003051
|
1498
|
1498
|
Processed
|
22/05/2022
|
|
1441362925
|
|
K Chandrakala
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-016-014/10830
()
|
0213048000NRG23100520220823736
|
10/05/2022
|
K Prasad
|
0213048WL0016133
|
K Prasad
|
00019
|
APGB0003051
|
1498
|
1498
|
Processed
|
22/05/2022
|
|
1441362917
|
|
K Prasad
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-016-014/10831
()
|
0213048000NRG23100520220823739
|
10/05/2022
|
K ARUNA
|
0213048WL0016133
|
K ARUNA
|
00019
|
APGB0003051
|
1498
|
1498
|
Processed
|
22/05/2022
|
|
1441362922
|
|
K ARUNA
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-016-014/10831
()
|
0213048000NRG23100520220823738
|
10/05/2022
|
K Ramanjaneyulu
|
0213048WL0016133
|
K Ramanjaneyulu
|
00019
|
APGB0003051
|
1498
|
1498
|
Processed
|
22/05/2022
|
|
1441362924
|
|
K Ramanjaneyulu
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-016-014/10832
()
|
0213048000NRG23100520220823741
|
10/05/2022
|
ASWINI
|
0213048WL0016133
|
ASWINI
|
00019
|
APGB0003051
|
1498
|
1498
|
Processed
|
22/05/2022
|
|
1441362955
|
|
ASWINI
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-016-014/10832
()
|
0213048000NRG23100520220823740
|
10/05/2022
|
YELLA REDDY
|
0213048WL0016133
|
YELLA REDDY
|
00019
|
APGB0003051
|
1498
|
1498
|
Processed
|
22/05/2022
|
|
1441362954
|
|
YELLA REDDY
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-024-018/010446
()
|
0213048000NRG23100520220815027
|
10/05/2022
|
sailaja
|
0213048WL0016034
|
sailaja
|
00019
|
APGB0003051
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441362942
|
|
sailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57748
|
57748
|
|
|
|
|
|
|
|
|
51
|
PEAPALLY
|
AP-13-048-016-014/010408
()
|
0213048000NRG23100520220823596
|
10/05/2022
|
suvana
|
0213048WL0016133
|
suvana
|
00019
|
APGB0003125
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441362971
|
|
suvana
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-024-018/010005
()
|
0213048000NRG23100520220818216
|
10/05/2022
|
daile anitha
|
0213048WL0016066
|
daile anitha
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441362990
|
|
daile anitha
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-024-018/010019
()
|
0213048000NRG23100520220814913
|
10/05/2022
|
J GOVIND
|
0213048WL0016034
|
J GOVIND
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441362980
|
|
J GOVIND
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-024-018/010021
()
|
0213048000NRG23100520220814914
|
10/05/2022
|
SUMALATHA
|
0213048WL0016034
|
SUMALATHA
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363042
|
|
SUMALATHA
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-024-018/010025
()
|
0213048000NRG23100520220818221
|
10/05/2022
|
Lakshmirangaiah
|
0213048WL0016066
|
Lakshmirangaiah
|
00019
|
APGB0003125
|
919
|
919
|
Processed
|
22/05/2022
|
|
1441363018
|
|
Lakshmirangaiah
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-024-018/010030
()
|
0213048000NRG23100520220818223
|
10/05/2022
|
Gangamma
|
0213048WL0016066
|
Gangamma
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441362963
|
|
Gangamma
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-024-018/010030
()
|
0213048000NRG23100520220818222
|
10/05/2022
|
lakshmikanth
|
0213048WL0016066
|
lakshmikanth
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441362982
|
|
lakshmikanth
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-024-018/010032
()
|
0213048000NRG23100520220814917
|
10/05/2022
|
sravani
|
0213048WL0016034
|
sravani
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363019
|
|
sravani
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-024-018/010040
()
|
0213048000NRG23100520220814919
|
10/05/2022
|
vijaya
|
0213048WL0016034
|
vijaya
|
00019
|
APGB0003125
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441363023
|
|
vijaya
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-024-018/010048
()
|
0213048000NRG23100520220814921
|
10/05/2022
|
venkateswaramma
|
0213048WL0016034
|
venkateswaramma
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363017
|
|
venkateswaramma
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-024-018/010049
()
|
0213048000NRG23100520220818228
|
10/05/2022
|
Ramesh
|
0213048WL0016066
|
Ramesh
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363044
|
|
Ramesh
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-024-018/010053
()
|
0213048000NRG23100520220818231
|
10/05/2022
|
Mahesh
|
0213048WL0016066
|
Mahesh
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363024
|
|
Mahesh
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-024-018/010057
()
|
0213048000NRG23100520220814923
|
10/05/2022
|
Ravi teja
|
0213048WL0016034
|
Ravi teja
|
00019
|
APGB0003125
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441363000
|
|
Ravi teja
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-024-018/010066
()
|
0213048000NRG23100520220814927
|
10/05/2022
|
SABARI
|
0213048WL0016034
|
SABARI
|
00019
|
APGB0003125
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441362962
|
|
SABARI
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-024-018/010071
()
|
0213048000NRG23100520220818234
|
10/05/2022
|
tharun
|
0213048WL0016066
|
tharun
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363021
|
|
tharun
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-024-018/010078
()
|
0213048000NRG23100520220818238
|
10/05/2022
|
Lakshmi Rangamma
|
0213048WL0016066
|
Lakshmi Rangamma
|
00019
|
APGB0003125
|
919
|
919
|
Processed
|
22/05/2022
|
|
1441363045
|
|
Lakshmi Rangamma
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-024-018/010079
()
|
0213048000NRG23100520220818239
|
10/05/2022
|
Ramana
|
0213048WL0016066
|
Ramana
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441362989
|
|
Ramana
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-024-018/010080
()
|
0213048000NRG23100520220818240
|
10/05/2022
|
Mohan
|
0213048WL0016066
|
Mohan
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363037
|
|
Mohan
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-024-018/010081
()
|
0213048000NRG23100520220814929
|
10/05/2022
|
Ravi Kumar
|
0213048WL0016034
|
Ravi Kumar
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363041
|
|
Ravi Kumar
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-024-018/010084
()
|
0213048000NRG23100520220814931
|
10/05/2022
|
Rangaswami
|
0213048WL0016034
|
Rangaswami
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363031
|
|
Rangaswami
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-024-018/010086
()
|
0213048000NRG23100520220818251
|
10/05/2022
|
Suresh
|
0213048WL0016066
|
Suresh
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363010
|
|
Suresh
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-024-018/010088
()
|
0213048000NRG23100520220818255
|
10/05/2022
|
Kalyani
|
0213048WL0016066
|
Kalyani
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363016
|
|
Kalyani
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-024-018/010090
()
|
0213048000NRG23100520220818258
|
10/05/2022
|
Jayalakshmi
|
0213048WL0016066
|
Jayalakshmi
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363022
|
|
Jayalakshmi
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-024-018/010091
()
|
0213048000NRG23100520220814933
|
10/05/2022
|
Leelavathi
|
0213048WL0016034
|
Leelavathi
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441362991
|
|
Leelavathi
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-024-018/010092
()
|
0213048000NRG23100520220818263
|
10/05/2022
|
Naresh
|
0213048WL0016066
|
Naresh
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363034
|
|
Naresh
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-024-018/010093
()
|
0213048000NRG23100520220818271
|
10/05/2022
|
Anweesh
|
0213048WL0016066
|
Anweesh
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363036
|
|
Anweesh
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-024-018/010094
()
|
0213048000NRG23100520220818280
|
10/05/2022
|
Ramanamma
|
0213048WL0016066
|
Ramanamma
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363035
|
|
Ramanamma
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-024-018/010095
()
|
0213048000NRG23100520220814934
|
10/05/2022
|
Sowjanya B
|
0213048WL0016034
|
Sowjanya B
|
00019
|
APGB0003125
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441363043
|
|
Sowjanya B
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-024-018/010096
()
|
0213048000NRG23100520220814935
|
10/05/2022
|
Lakshminaryana
|
0213048WL0016034
|
Lakshminaryana
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363048
|
|
Lakshminaryana
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-024-018/010098
()
|
0213048000NRG23100520220814937
|
10/05/2022
|
Subbayya m
|
0213048WL0016034
|
Subbayya m
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363007
|
|
Subbayya m
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-024-018/010104
()
|
0213048000NRG23100520220814939
|
10/05/2022
|
Parvathaiah
|
0213048WL0016034
|
Parvathaiah
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363003
|
|
Parvathaiah
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-024-018/010105
()
|
0213048000NRG23100520220814940
|
10/05/2022
|
Pullamma
|
0213048WL0016034
|
Pullamma
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441362988
|
|
Pullamma
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-024-018/010107
()
|
0213048000NRG23100520220814941
|
10/05/2022
|
Savithri
|
0213048WL0016034
|
Savithri
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441362987
|
|
Savithri
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-024-018/010108
()
|
0213048000NRG23100520220818286
|
10/05/2022
|
Nirisha m
|
0213048WL0016066
|
Nirisha m
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363039
|
|
Nirisha m
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-024-018/010111
()
|
0213048000NRG23100520220818306
|
10/05/2022
|
Chandrashekhar D
|
0213048WL0016066
|
Chandrashekhar D
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441362961
|
|
Chandrashekhar D
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-024-018/010113
()
|
0213048000NRG23100520220818325
|
10/05/2022
|
Timmagurudu D
|
0213048WL0016066
|
Timmagurudu D
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441362975
|
|
Timmagurudu D
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-024-018/010114
()
|
0213048000NRG23100520220818335
|
10/05/2022
|
Nagamani m
|
0213048WL0016066
|
Nagamani m
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441362970
|
|
Nagamani m
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-024-018/010119
()
|
0213048000NRG23100520220814943
|
10/05/2022
|
Lakshmi devi J
|
0213048WL0016034
|
Lakshmi devi J
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441362972
|
|
Lakshmi devi J
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-024-018/010121
()
|
0213048000NRG23100520220818349
|
10/05/2022
|
srelakshmi
|
0213048WL0016066
|
srelakshmi
|
00019
|
APGB0003125
|
919
|
919
|
Processed
|
22/05/2022
|
|
1441363001
|
|
srelakshmi
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-024-018/010122
()
|
0213048000NRG23100520220818350
|
10/05/2022
|
Krupa and raju p
|
0213048WL0016066
|
Krupa and raju p
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363025
|
|
Krupa and raju p
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-024-018/010125
()
|
0213048000NRG23100520220818351
|
10/05/2022
|
Sreenivasulu
|
0213048WL0016066
|
Sreenivasulu
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363026
|
|
Sreenivasulu
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-024-018/010127
()
|
0213048000NRG23100520220814945
|
10/05/2022
|
ramanaidu
|
0213048WL0016034
|
ramanaidu
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363011
|
|
ramanaidu
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-024-018/010131
()
|
0213048000NRG23100520220818352
|
10/05/2022
|
Ramadevi P
|
0213048WL0016066
|
Ramadevi P
|
00019
|
APGB0003125
|
919
|
919
|
Rejected
|
22/05/2022
|
|
1441362974
|
No Such Account
|
|
|
|
94
|
PEAPALLY
|
AP-13-048-024-018/010132
()
|
0213048000NRG23100520220814947
|
10/05/2022
|
Shanthi V
|
0213048WL0016034
|
Shanthi V
|
00019
|
APGB0003125
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441362986
|
|
Shanthi V
|
()
|
|
95
|
PEAPALLY
|
AP-13-048-024-018/010133
()
|
0213048000NRG23100520220818353
|
10/05/2022
|
Jyoshna
|
0213048WL0016066
|
Jyoshna
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363027
|
|
Jyoshna
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-024-018/010134
()
|
0213048000NRG23100520220818354
|
10/05/2022
|
Mallikarjuna V
|
0213048WL0016066
|
Mallikarjuna V
|
00019
|
APGB0003125
|
919
|
919
|
Processed
|
22/05/2022
|
|
1441362977
|
|
Mallikarjuna V
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-024-018/010135
()
|
0213048000NRG23100520220814948
|
10/05/2022
|
Ramanjineyulu V
|
0213048WL0016034
|
Ramanjineyulu V
|
00019
|
APGB0003125
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441363046
|
|
Ramanjineyulu V
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-024-018/010138
()
|
0213048000NRG23100520220818356
|
10/05/2022
|
Sai Ram
|
0213048WL0016066
|
Sai Ram
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363038
|
|
Sai Ram
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-024-018/010155
()
|
0213048000NRG23100520220814958
|
10/05/2022
|
Chinna Mastan
|
0213048WL0016034
|
Chinna Mastan
|
00019
|
APGB0003125
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441363012
|
|
Chinna Mastan
|
()
|
|
100
|
PEAPALLY
|
AP-13-048-024-018/010175
()
|
0213048000NRG23100520220818364
|
10/05/2022
|
Veeranjaneya
|
0213048WL0016066
|
Veeranjaneya
|
00019
|
APGB0003125
|
919
|
919
|
Processed
|
22/05/2022
|
|
1441362966
|
|
Veeranjaneya
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-024-018/010203
()
|
0213048000NRG23100520220818381
|
10/05/2022
|
Sneha m
|
0213048WL0016066
|
Sneha m
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363006
|
|
Sneha m
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-024-018/010205
()
|
0213048000NRG23100520220818382
|
10/05/2022
|
Nagaratnamma
|
0213048WL0016066
|
Nagaratnamma
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441362964
|
|
Nagaratnamma
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-024-018/010207
()
|
0213048000NRG23100520220818383
|
10/05/2022
|
Sivayya m
|
0213048WL0016066
|
Sivayya m
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441362981
|
|
Sivayya m
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-024-018/010225
()
|
0213048000NRG23100520220818395
|
10/05/2022
|
Lakshmidevi
|
0213048WL0016066
|
Lakshmidevi
|
00019
|
APGB0003125
|
919
|
919
|
Processed
|
22/05/2022
|
|
1441362967
|
|
Lakshmidevi
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-024-018/010227
()
|
0213048000NRG23100520220818397
|
10/05/2022
|
Nagalakshmi
|
0213048WL0016066
|
Nagalakshmi
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363013
|
|
Nagalakshmi
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-024-018/010236
()
|
0213048000NRG23100520220814967
|
10/05/2022
|
Likhitha v
|
0213048WL0016034
|
Likhitha v
|
00019
|
APGB0003125
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441363029
|
|
Likhitha v
|
()
|
|
107
|
PEAPALLY
|
AP-13-048-024-018/010240
()
|
0213048000NRG23100520220818403
|
10/05/2022
|
Shirisha m
|
0213048WL0016066
|
Shirisha m
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363040
|
|
Shirisha m
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-024-018/010246
()
|
0213048000NRG23100520220818407
|
10/05/2022
|
Indumathi A
|
0213048WL0016066
|
Indumathi A
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363047
|
|
Indumathi A
|
()
|
|
109
|
PEAPALLY
|
AP-13-048-024-018/010258
()
|
0213048000NRG23100520220814971
|
10/05/2022
|
Ganesh A
|
0213048WL0016034
|
Ganesh A
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363020
|
|
Ganesh A
|
()
|
|
110
|
PEAPALLY
|
AP-13-048-024-018/010271
()
|
0213048000NRG23100520220818421
|
10/05/2022
|
Peddakullaiayappa
|
0213048WL0016066
|
Peddakullaiayappa
|
00019
|
APGB0003125
|
919
|
919
|
Processed
|
22/05/2022
|
|
1441362969
|
|
Peddakullaiayappa
|
()
|
|
111
|
PEAPALLY
|
AP-13-048-024-018/010281
()
|
0213048000NRG23100520220818424
|
10/05/2022
|
Peddakka
|
0213048WL0016066
|
Peddakka
|
00019
|
APGB0003125
|
919
|
919
|
Processed
|
22/05/2022
|
|
1441362958
|
|
Peddakka
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-024-018/010290
()
|
0213048000NRG23100520220814980
|
10/05/2022
|
ANJANAMMA
|
0213048WL0016034
|
ANJANAMMA
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363002
|
|
ANJANAMMA
|
()
|
|
113
|
PEAPALLY
|
AP-13-048-024-018/010303
()
|
0213048000NRG23100520220814987
|
10/05/2022
|
Lingamaiah
|
0213048WL0016034
|
Lingamaiah
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363004
|
|
Lingamaiah
|
()
|
|
114
|
PEAPALLY
|
AP-13-048-024-018/010350
()
|
0213048000NRG23100520220818451
|
10/05/2022
|
Venkataramudu
|
0213048WL0016066
|
Venkataramudu
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441362965
|
|
Venkataramudu
|
()
|
|
115
|
PEAPALLY
|
AP-13-048-024-018/010398
()
|
0213048000NRG23100520220815005
|
10/05/2022
|
Sulochana
|
0213048WL0016034
|
Sulochana
|
00019
|
APGB0003125
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441362992
|
|
Sulochana
|
()
|
|
116
|
PEAPALLY
|
AP-13-048-024-018/010405
()
|
0213048000NRG23100520220818464
|
10/05/2022
|
Madhavi
|
0213048WL0016066
|
Madhavi
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363008
|
|
Madhavi
|
()
|
|
117
|
PEAPALLY
|
AP-13-048-024-018/010408
()
|
0213048000NRG23100520220815007
|
10/05/2022
|
chandrasekhar
|
0213048WL0016034
|
chandrasekhar
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363033
|
|
chandrasekhar
|
()
|
|
118
|
PEAPALLY
|
AP-13-048-024-018/010412
()
|
0213048000NRG23100520220818467
|
10/05/2022
|
KEERTHI
|
0213048WL0016066
|
KEERTHI
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363030
|
|
KEERTHI
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-024-018/010413
()
|
0213048000NRG23100520220818469
|
10/05/2022
|
Sreenivasulu
|
0213048WL0016066
|
Sreenivasulu
|
00019
|
APGB0003125
|
919
|
919
|
Processed
|
22/05/2022
|
|
1441362985
|
|
Sreenivasulu
|
()
|
|
120
|
PEAPALLY
|
AP-13-048-024-018/010421
()
|
0213048000NRG23100520220815012
|
10/05/2022
|
LINGMURTHI
|
0213048WL0016034
|
LINGMURTHI
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441362984
|
|
LINGMURTHI
|
()
|
|
121
|
PEAPALLY
|
AP-13-048-024-018/010424
()
|
0213048000NRG23100520220815013
|
10/05/2022
|
Chitharambamma
|
0213048WL0016034
|
Chitharambamma
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441362978
|
|
Chitharambamma
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-024-018/010437
()
|
0213048000NRG23100520220815020
|
10/05/2022
|
thippanna
|
0213048WL0016034
|
thippanna
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441362957
|
|
thippanna
|
()
|
|
123
|
PEAPALLY
|
AP-13-048-024-018/010439
()
|
0213048000NRG23100520220815022
|
10/05/2022
|
rajani
|
0213048WL0016034
|
rajani
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363028
|
|
rajani
|
()
|
|
124
|
PEAPALLY
|
AP-13-048-024-018/010441
()
|
0213048000NRG23100520220815024
|
10/05/2022
|
Anjali devi
|
0213048WL0016034
|
Anjali devi
|
00019
|
APGB0003125
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441363014
|
|
Anjali devi
|
()
|
|
125
|
PEAPALLY
|
AP-13-048-024-018/010456
()
|
0213048000NRG23100520220818480
|
10/05/2022
|
Ramanjaneylu
|
0213048WL0016066
|
Ramanjaneylu
|
00019
|
APGB0003125
|
919
|
919
|
Processed
|
22/05/2022
|
|
1441363015
|
|
Ramanjaneylu
|
()
|
|
126
|
PEAPALLY
|
AP-13-048-024-018/010458
()
|
0213048000NRG23100520220818481
|
10/05/2022
|
Lakshmidevi
|
0213048WL0016066
|
Lakshmidevi
|
00019
|
APGB0003125
|
919
|
919
|
Processed
|
22/05/2022
|
|
1441363032
|
|
Lakshmidevi
|
()
|
|
127
|
PEAPALLY
|
AP-13-048-024-018/010463
()
|
0213048000NRG23100520220818482
|
10/05/2022
|
SULOCHANA
|
0213048WL0016066
|
SULOCHANA
|
00019
|
APGB0003125
|
919
|
919
|
Processed
|
22/05/2022
|
|
1441362999
|
|
SULOCHANA
|
()
|
|
128
|
PEAPALLY
|
AP-13-048-024-018/010559
()
|
0213048000NRG23100520220818502
|
10/05/2022
|
Lakshmidevi
|
0213048WL0016066
|
Lakshmidevi
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441362973
|
|
Lakshmidevi
|
()
|
|
129
|
PEAPALLY
|
AP-13-048-024-018/010580
()
|
0213048000NRG23100520220815059
|
10/05/2022
|
Chendramma
|
0213048WL0016034
|
Chendramma
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441362997
|
|
Chendramma
|
()
|
|
130
|
PEAPALLY
|
AP-13-048-024-018/010618
()
|
0213048000NRG23100520220818518
|
10/05/2022
|
Savithri
|
0213048WL0016066
|
Savithri
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441362960
|
|
Savithri
|
()
|
|
131
|
PEAPALLY
|
AP-13-048-024-018/010805
()
|
0213048000NRG23100520220815113
|
10/05/2022
|
Shivalakshmi
|
0213048WL0016034
|
Shivalakshmi
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441362976
|
|
Shivalakshmi
|
()
|
|
132
|
PEAPALLY
|
AP-13-048-024-018/010820
()
|
0213048000NRG23100520220815118
|
10/05/2022
|
Sandhya Rani
|
0213048WL0016034
|
Sandhya Rani
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363009
|
|
Sandhya Rani
|
()
|
|
133
|
PEAPALLY
|
AP-13-048-024-018/010825
()
|
0213048000NRG23100520220818613
|
10/05/2022
|
lakshmi kantha
|
0213048WL0016066
|
lakshmi kantha
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441362998
|
|
lakshmi kantha
|
()
|
|
134
|
PEAPALLY
|
AP-13-048-024-018/010835
()
|
0213048000NRG23100520220815126
|
10/05/2022
|
Ramakrishna
|
0213048WL0016034
|
Ramakrishna
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441362959
|
|
Ramakrishna
|
()
|
|
135
|
PEAPALLY
|
AP-13-048-024-018/010870
()
|
0213048000NRG23100520220815154
|
10/05/2022
|
Maheswari
|
0213048WL0016034
|
Maheswari
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441362979
|
|
Maheswari
|
()
|
|
136
|
PEAPALLY
|
AP-13-048-024-018/010895
()
|
0213048000NRG23100520220815156
|
10/05/2022
|
Raja Sekhar
|
0213048WL0016034
|
Raja Sekhar
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441362983
|
|
Raja Sekhar
|
()
|
|
137
|
PEAPALLY
|
AP-13-048-024-018/010911
()
|
0213048000NRG23100520220815167
|
10/05/2022
|
Sivalakshmi
|
0213048WL0016034
|
Sivalakshmi
|
00019
|
APGB0003125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441362968
|
|
Sivalakshmi
|
()
|
|
138
|
PEAPALLY
|
AP-13-048-024-018/010913
()
|
0213048000NRG23100520220818658
|
10/05/2022
|
Akkamma
|
0213048WL0016066
|
Akkamma
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363005
|
|
Akkamma
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-024-018/010950
()
|
0213048000NRG23100520220818674
|
10/05/2022
|
ASHOK
|
0213048WL0016066
|
ASHOK
|
00019
|
APGB0003125
|
1148
|
1148
|
Rejected
|
22/05/2022
|
|
1441362995
|
No Such Account
|
|
|
|
140
|
PEAPALLY
|
AP-13-048-024-018/010950
()
|
0213048000NRG23100520220818673
|
10/05/2022
|
RAMAKKA
|
0213048WL0016066
|
RAMAKKA
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441362994
|
|
RAMAKKA
|
()
|
|
141
|
PEAPALLY
|
AP-13-048-024-018/010951
()
|
0213048000NRG23100520220818675
|
10/05/2022
|
ESWARAMMA
|
0213048WL0016066
|
ESWARAMMA
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441362996
|
|
ESWARAMMA
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-024-018/010951
()
|
0213048000NRG23100520220818676
|
10/05/2022
|
SIVARAMUDU
|
0213048WL0016066
|
SIVARAMUDU
|
00019
|
APGB0003125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441362993
|
|
SIVARAMUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99631
|
99631
|
|
|
|
|
|
|
|
|
143
|
PEAPALLY
|
AP-13-048-005-007/010365
()
|
0213048000NRG23100520220845071
|
10/05/2022
|
Venkatalakshmi
|
0213048WL0016538
|
Venkatalakshmi
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363051
|
|
Venkatalakshmi
|
()
|
|
144
|
PEAPALLY
|
AP-13-048-005-007/010814
()
|
0213048000NRG23100520220845088
|
10/05/2022
|
Lakshminarayanamma
|
0213048WL0016538
|
Lakshminarayanamma
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363052
|
|
Lakshminarayanamma
|
()
|
|
145
|
PEAPALLY
|
AP-13-048-005-007/012758
()
|
0213048000NRG23100520220845393
|
10/05/2022
|
jyothi
|
0213048WL0016540
|
jyothi
|
00019
|
APGB0003146
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441363065
|
|
jyothi
|
()
|
|
146
|
PEAPALLY
|
AP-13-048-005-007/013254
()
|
0213048000NRG23100520220845156
|
10/05/2022
|
YERRAM LAKSHMI PRASANNA
|
0213048WL0016538
|
YERRAM LAKSHMI PRASANNA
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363061
|
|
YERRAM LAKSHMI PRASANNA
|
()
|
|
147
|
PEAPALLY
|
AP-13-048-005-007/014088
()
|
0213048000NRG23100520220845296
|
10/05/2022
|
durgamma
|
0213048WL0016539
|
durgamma
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441363059
|
|
durgamma
|
()
|
|
148
|
PEAPALLY
|
AP-13-048-005-007/014270
()
|
0213048000NRG23100520220845227
|
10/05/2022
|
bindumati
|
0213048WL0016538
|
bindumati
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363062
|
|
bindumati
|
()
|
|
149
|
PEAPALLY
|
AP-13-048-005-007/014333
()
|
0213048000NRG23100520220845297
|
10/05/2022
|
surya babu
|
0213048WL0016539
|
surya babu
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441363050
|
|
surya babu
|
()
|
|
150
|
PEAPALLY
|
AP-13-048-005-007/014341
()
|
0213048000NRG23100520220845236
|
10/05/2022
|
lakshmi devi
|
0213048WL0016538
|
lakshmi devi
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363057
|
|
lakshmi devi
|
()
|
|
151
|
PEAPALLY
|
AP-13-048-005-007/14510
()
|
0213048000NRG23100520220845489
|
10/05/2022
|
JAKKALACHERUVU OBULAMMA
|
0213048WL0016540
|
JAKKALACHERUVU OBULAMMA
|
00019
|
APGB0003146
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441363055
|
|
JAKKALACHERUVU OBULAMMA
|
()
|
|
152
|
PEAPALLY
|
AP-13-048-005-007/147486
()
|
0213048000NRG23100520220845254
|
10/05/2022
|
BANDA VENKATESH
|
0213048WL0016538
|
BANDA VENKATESH
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363049
|
|
BANDA VENKATESH
|
()
|
|
153
|
PEAPALLY
|
AP-13-048-007-009/010008
()
|
0213048000NRG23100520220790790
|
10/05/2022
|
Lakshmidevi
|
0213048WL0015678
|
Lakshmidevi
|
00019
|
APGB0003146
|
1039
|
1039
|
Processed
|
22/05/2022
|
|
1441363056
|
|
Lakshmidevi
|
()
|
|
154
|
PEAPALLY
|
AP-13-048-007-009/010063
()
|
0213048000NRG23100520220790796
|
10/05/2022
|
Savithri
|
0213048WL0015678
|
Savithri
|
00019
|
APGB0003146
|
1247
|
1247
|
Processed
|
22/05/2022
|
|
1441363060
|
|
Savithri
|
()
|
|
155
|
PEAPALLY
|
AP-13-048-007-009/010311
()
|
0213048000NRG23100520220788404
|
10/05/2022
|
Chinna Kishtanna
|
0213048WL0015648
|
Chinna Kishtanna
|
00019
|
APGB0003146
|
985
|
985
|
Processed
|
22/05/2022
|
|
1441363053
|
|
Chinna Kishtanna
|
()
|
|
156
|
PEAPALLY
|
AP-13-048-007-009/010311
()
|
0213048000NRG23100520220788407
|
10/05/2022
|
kalyani
|
0213048WL0015648
|
kalyani
|
00019
|
APGB0003146
|
1182
|
1182
|
Processed
|
22/05/2022
|
|
1441363054
|
|
kalyani
|
()
|
|
157
|
PEAPALLY
|
AP-13-048-007-009/010320
()
|
0213048000NRG23100520220790805
|
10/05/2022
|
sudharshan
|
0213048WL0015678
|
sudharshan
|
00019
|
APGB0003146
|
208
|
208
|
Processed
|
22/05/2022
|
|
1441363064
|
|
sudharshan
|
()
|
|
158
|
PEAPALLY
|
AP-13-048-007-009/010330
()
|
0213048000NRG23100520220788409
|
10/05/2022
|
Kasim Bee
|
0213048WL0015648
|
Kasim Bee
|
00019
|
APGB0003146
|
985
|
985
|
Processed
|
22/05/2022
|
|
1441363058
|
|
Kasim Bee
|
()
|
|
159
|
PEAPALLY
|
AP-13-048-007-009/010776
()
|
0213048000NRG23100520220790831
|
10/05/2022
|
lakshmi
|
0213048WL0015678
|
lakshmi
|
00019
|
APGB0003146
|
1039
|
1039
|
Processed
|
22/05/2022
|
|
1441363063
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20003
|
20003
|
|
|
|
|
|
|
|
|
160
|
PEAPALLY
|
AP-13-048-016-014/10833
()
|
0213048000NRG23100520220823742
|
10/05/2022
|
N Rajalakshmi
|
0213048WL0016133
|
N Rajalakshmi
|
00019
|
APGB0003169
|
1498
|
1498
|
Processed
|
22/05/2022
|
|
1441363066
|
|
N Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
161
|
PEAPALLY
|
AP-13-048-010-010/011619
()
|
0213048000NRG23100520220844583
|
10/05/2022
|
ramanjanamma
|
0213048WL0016532
|
ramanjanamma
|
00019
|
APGB0003175
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441363074
|
|
ramanjanamma
|
()
|
|
162
|
PEAPALLY
|
AP-13-048-010-010/011619
()
|
0213048000NRG23100520220844582
|
10/05/2022
|
ramanjineyulu
|
0213048WL0016532
|
ramanjineyulu
|
00019
|
APGB0003175
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441363070
|
|
ramanjineyulu
|
()
|
|
163
|
PEAPALLY
|
AP-13-048-010-010/011981
()
|
0213048000NRG23100520220844620
|
10/05/2022
|
L SAI ROHITH
|
0213048WL0016532
|
L SAI ROHITH
|
00019
|
APGB0003175
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441363078
|
|
L SAI ROHITH
|
()
|
|
164
|
PEAPALLY
|
AP-13-048-010-010/012154
()
|
0213048000NRG23100520220844640
|
10/05/2022
|
Manoj
|
0213048WL0016532
|
Manoj
|
00019
|
APGB0003175
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441363073
|
|
Manoj
|
()
|
|
165
|
PEAPALLY
|
AP-13-048-010-010/012309
()
|
0213048000NRG23100520220844655
|
10/05/2022
|
lakshmi devi
|
0213048WL0016532
|
lakshmi devi
|
00019
|
APGB0003175
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441363077
|
|
lakshmi devi
|
()
|
|
166
|
PEAPALLY
|
AP-13-048-010-010/012309
()
|
0213048000NRG23100520220844654
|
10/05/2022
|
thimma reddy
|
0213048WL0016532
|
thimma reddy
|
00019
|
APGB0003175
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441363071
|
|
thimma reddy
|
()
|
|
167
|
PEAPALLY
|
AP-13-048-010-010/012314
()
|
0213048000NRG23100520220844659
|
10/05/2022
|
sumitra
|
0213048WL0016532
|
sumitra
|
00019
|
APGB0003175
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441363079
|
|
sumitra
|
()
|
|
168
|
PEAPALLY
|
AP-13-048-010-010/012345
()
|
0213048000NRG23100520220844671
|
10/05/2022
|
lakshmi
|
0213048WL0016532
|
lakshmi
|
00019
|
APGB0003175
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441363076
|
|
lakshmi
|
()
|
|
169
|
PEAPALLY
|
AP-13-048-010-010/012345
()
|
0213048000NRG23100520220844670
|
10/05/2022
|
purushotham
|
0213048WL0016532
|
purushotham
|
00019
|
APGB0003175
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441363068
|
|
purushotham
|
()
|
|
170
|
PEAPALLY
|
AP-13-048-010-010/012346
()
|
0213048000NRG23100520220844673
|
10/05/2022
|
Gopal
|
0213048WL0016532
|
Gopal
|
00019
|
APGB0003175
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441363067
|
|
Gopal
|
()
|
|
171
|
PEAPALLY
|
AP-13-048-010-010/012348
()
|
0213048000NRG23100520220844675
|
10/05/2022
|
Kambham Deepa Sri
|
0213048WL0016532
|
Kambham Deepa Sri
|
00019
|
APGB0003175
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441363080
|
|
Kambham Deepa Sri
|
()
|
|
172
|
PEAPALLY
|
AP-13-048-010-010/012349
()
|
0213048000NRG23100520220844676
|
10/05/2022
|
Vamshikrishna
|
0213048WL0016532
|
Vamshikrishna
|
00019
|
APGB0003175
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441363075
|
|
Vamshikrishna
|
()
|
|
173
|
PEAPALLY
|
AP-13-048-010-010/012353
()
|
0213048000NRG23100520220844678
|
10/05/2022
|
kalyan jyothi
|
0213048WL0016532
|
kalyan jyothi
|
00019
|
APGB0003175
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441363072
|
|
kalyan jyothi
|
()
|
|
174
|
PEAPALLY
|
AP-13-048-013-012/030161
()
|
0213048000NRG23100520220820544
|
10/05/2022
|
balaji naik
|
0213048WL0016092
|
balaji naik
|
00019
|
APGB0003175
|
1057
|
1057
|
Rejected
|
22/05/2022
|
|
1441363069
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15357
|
15357
|
|
|
|
|
|
|
|
|
175
|
PEAPALLY
|
AP-13-048-005-007/1147507
()
|
0213048000NRG23100520220845250
|
10/05/2022
|
N Thanusri
|
0213048WL0016538
|
N Thanusri
|
00051
|
MAHB0000411
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363088
|
|
N Thanusri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
176
|
PEAPALLY
|
AP-13-048-005-007/14733
()
|
0213048000NRG23100520220845251
|
10/05/2022
|
MENTHAM ANURADHA
|
0213048WL0016538
|
MENTHAM ANURADHA
|
00078
|
CNRB0002994
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363081
|
|
MENTHAM ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
177
|
PEAPALLY
|
AP-13-048-016-014/010156
()
|
0213048000NRG23100520220823463
|
10/05/2022
|
anuradha
|
0213048WL0016133
|
anuradha
|
00078
|
CNRB0013731
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441363082
|
|
anuradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
178
|
PEAPALLY
|
AP-13-048-010-010/012353
()
|
0213048000NRG23100520220844677
|
10/05/2022
|
sishindri
|
0213048WL0016532
|
sishindri
|
00152
|
HDFC0004494
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441363083
|
|
sishindri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
179
|
PEAPALLY
|
AP-13-048-005-007/1147504
()
|
0213048000NRG23100520220845249
|
10/05/2022
|
Mentham Suseela
|
0213048WL0016538
|
Mentham Suseela
|
00176
|
IDIB000A022
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363084
|
|
Mentham Suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
180
|
PEAPALLY
|
AP-13-048-005-007/14735
()
|
0213048000NRG23100520220845252
|
10/05/2022
|
MENTHEM LKASHMIDEVI
|
0213048WL0016538
|
MENTHEM LKASHMIDEVI
|
00225
|
KARB0000025
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363087
|
|
MENTHEM LKASHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
181
|
PEAPALLY
|
AP-13-048-010-010/012315
()
|
0213048000NRG23100520220844661
|
10/05/2022
|
swathi
|
0213048WL0016532
|
swathi
|
00415
|
SBIN0000834
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441363090
|
|
MRS TOORUPUNATI SWATHI
|
()
|
|
182
|
PEAPALLY
|
AP-13-048-016-014/010828
()
|
0213048000NRG23100520220823734
|
10/05/2022
|
Janardhan Reddy
|
0213048WL0016133
|
Janardhan Reddy
|
00415
|
SBIN0000834
|
749
|
749
|
Processed
|
22/05/2022
|
|
1441363089
|
|
MR JANARDHANA REDDY POTHIREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1849
|
1849
|
|
|
|
|
|
|
|
|
183
|
PEAPALLY
|
AP-13-048-024-018/010085
()
|
0213048000NRG23100520220814932
|
10/05/2022
|
Gousiya
|
0213048WL0016034
|
Gousiya
|
00415
|
SBIN0000923
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363091
|
|
MISS ACHUKATLA GOUSIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
184
|
PEAPALLY
|
AP-13-048-005-007/010093
()
|
0213048000NRG23100520220845314
|
10/05/2022
|
Rameswari
|
0213048WL0016540
|
Rameswari
|
00415
|
SBIN0002779
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441363093
|
|
MR RAJESWARI UDAGACHETLA
|
()
|
|
185
|
PEAPALLY
|
AP-13-048-005-007/010812
()
|
0213048000NRG23100520220845085
|
10/05/2022
|
Suryanarayana
|
0213048WL0016538
|
Suryanarayana
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363094
|
|
MR SANJAMALA SURYANARAYANA
|
()
|
|
186
|
PEAPALLY
|
AP-13-048-005-007/011133
()
|
0213048000NRG23100520220845106
|
10/05/2022
|
Ranganat
|
0213048WL0016538
|
Ranganat
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363111
|
|
PACHA RANGANATH
|
()
|
|
187
|
PEAPALLY
|
AP-13-048-005-007/011176
()
|
0213048000NRG23100520220845109
|
10/05/2022
|
Lakshmanna
|
0213048WL0016538
|
Lakshmanna
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363112
|
|
MR BESTA LAKSHMANNA
|
()
|
|
188
|
PEAPALLY
|
AP-13-048-005-007/011176
()
|
0213048000NRG23100520220845110
|
10/05/2022
|
Ratnamma
|
0213048WL0016538
|
Ratnamma
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363158
|
|
MRS RAJOLI RATNAMMA
|
()
|
|
189
|
PEAPALLY
|
AP-13-048-005-007/011522
()
|
0213048000NRG23100520220845114
|
10/05/2022
|
Mani
|
0213048WL0016538
|
Mani
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363165
|
|
MRS BOGA MANI
|
()
|
|
190
|
PEAPALLY
|
AP-13-048-005-007/011648
()
|
0213048000NRG23100520220845119
|
10/05/2022
|
Kaja
|
0213048WL0016538
|
Kaja
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363097
|
|
MR D KHAJAHUSSAIN
|
()
|
|
191
|
PEAPALLY
|
AP-13-048-005-007/011648
()
|
0213048000NRG23100520220845120
|
10/05/2022
|
RAHIMBI
|
0213048WL0016538
|
RAHIMBI
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363137
|
|
MISS DUDEKULA KASIMBEE
|
()
|
|
192
|
PEAPALLY
|
AP-13-048-005-007/011712
()
|
0213048000NRG23100520220845122
|
10/05/2022
|
Manjula
|
0213048WL0016538
|
Manjula
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363132
|
|
MRS THATTE MANJULA
|
()
|
|
193
|
PEAPALLY
|
AP-13-048-005-007/011712
()
|
0213048000NRG23100520220845121
|
10/05/2022
|
Ramulamma
|
0213048WL0016538
|
Ramulamma
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363131
|
|
THATTE RAMULAMMA
|
()
|
|
194
|
PEAPALLY
|
AP-13-048-005-007/011761
()
|
0213048000NRG23100520220845123
|
10/05/2022
|
Siromani
|
0213048WL0016538
|
Siromani
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363128
|
|
MRS TATTE SIROMANI
|
()
|
|
195
|
PEAPALLY
|
AP-13-048-005-007/011932
()
|
0213048000NRG23100520220845124
|
10/05/2022
|
Maddamma
|
0213048WL0016538
|
Maddamma
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363134
|
|
MRS PULLAGUMMI MADDAMMA
|
()
|
|
196
|
PEAPALLY
|
AP-13-048-005-007/013306
()
|
0213048000NRG23100520220845166
|
10/05/2022
|
NASIR BANU
|
0213048WL0016538
|
NASIR BANU
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363095
|
|
MISS CHADANGULA NASEERA BANU
|
()
|
|
197
|
PEAPALLY
|
AP-13-048-005-007/013399
()
|
0213048000NRG23100520220845176
|
10/05/2022
|
GIRIDHAR
|
0213048WL0016538
|
GIRIDHAR
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363141
|
|
MR YERRAM GIRIDHAR
|
()
|
|
198
|
PEAPALLY
|
AP-13-048-005-007/013702
()
|
0213048000NRG23100520220845205
|
10/05/2022
|
Nasir Hussain
|
0213048WL0016538
|
Nasir Hussain
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363096
|
|
MR CHADANGULA NASIR HUSSAIN
|
()
|
|
199
|
PEAPALLY
|
AP-13-048-005-007/013837
()
|
0213048000NRG23100520220845214
|
10/05/2022
|
sasikala
|
0213048WL0016538
|
sasikala
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363123
|
|
MISS SANGATI SASIKALA
|
()
|
|
200
|
PEAPALLY
|
AP-13-048-005-007/013843
()
|
0213048000NRG23100520220845278
|
10/05/2022
|
SURESH
|
0213048WL0016539
|
SURESH
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441363139
|
|
MR METTUPALLI SURESH
|
()
|
|
201
|
PEAPALLY
|
AP-13-048-005-007/013872
()
|
0213048000NRG23100520220845221
|
10/05/2022
|
MAHAMMAD ISMAIL
|
0213048WL0016538
|
MAHAMMAD ISMAIL
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363159
|
|
MR TAPAL SHAIK MAHAMMAD ISMAIL
|
()
|
|
202
|
PEAPALLY
|
AP-13-048-005-007/013872
()
|
0213048000NRG23100520220845219
|
10/05/2022
|
MAHAMMADRAFI
|
0213048WL0016538
|
MAHAMMADRAFI
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363098
|
|
MR TS MAHAMMAD RAFI
|
()
|
|
203
|
PEAPALLY
|
AP-13-048-005-007/013931
()
|
0213048000NRG23100520220845281
|
10/05/2022
|
LAKSHMIDEVI
|
0213048WL0016539
|
LAKSHMIDEVI
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441363101
|
|
MRS VADDE LAKSHMI DEVI
|
()
|
|
204
|
PEAPALLY
|
AP-13-048-005-007/013931
()
|
0213048000NRG23100520220845282
|
10/05/2022
|
MAHENDRA
|
0213048WL0016539
|
MAHENDRA
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441363119
|
|
MR VADDE MAHENDRA
|
()
|
|
205
|
PEAPALLY
|
AP-13-048-005-007/013934
()
|
0213048000NRG23100520220845222
|
10/05/2022
|
shyamala
|
0213048WL0016538
|
shyamala
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363127
|
|
MRS BESTHA SHYAMALA
|
()
|
|
206
|
PEAPALLY
|
AP-13-048-005-007/014083
()
|
0213048000NRG23100520220845288
|
10/05/2022
|
mounika
|
0213048WL0016539
|
mounika
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441363144
|
|
MR ERIKALA MOUNIKA
|
()
|
|
207
|
PEAPALLY
|
AP-13-048-005-007/014088
()
|
0213048000NRG23100520220845295
|
10/05/2022
|
naganna
|
0213048WL0016539
|
naganna
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441363129
|
|
MR CHEVITI NAGANNA
|
()
|
|
208
|
PEAPALLY
|
AP-13-048-005-007/014149
()
|
0213048000NRG23100520220845223
|
10/05/2022
|
FATHIMA
|
0213048WL0016538
|
FATHIMA
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363130
|
|
MRS FATHIMA SARKAR
|
()
|
|
209
|
PEAPALLY
|
AP-13-048-005-007/014149
()
|
0213048000NRG23100520220845224
|
10/05/2022
|
KHAJA
|
0213048WL0016538
|
KHAJA
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363133
|
|
SARKAR KHAJA
|
()
|
|
210
|
PEAPALLY
|
AP-13-048-005-007/014226
()
|
0213048000NRG23100520220845478
|
10/05/2022
|
lakshmi
|
0213048WL0016540
|
lakshmi
|
00415
|
SBIN0002779
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441363156
|
|
MS PEDDA BOYA LAKSHMI
|
()
|
|
211
|
PEAPALLY
|
AP-13-048-005-007/014226
()
|
0213048000NRG23100520220845477
|
10/05/2022
|
venkateswara rao
|
0213048WL0016540
|
venkateswara rao
|
00415
|
SBIN0002779
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441363147
|
|
MR PEDDA BOYA VENKATESWARA RAO
|
()
|
|
212
|
PEAPALLY
|
AP-13-048-005-007/014270
()
|
0213048000NRG23100520220845228
|
10/05/2022
|
J RAVITEJA
|
0213048WL0016538
|
J RAVITEJA
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363164
|
|
MR JITTA RAVITEJA
|
()
|
|
213
|
PEAPALLY
|
AP-13-048-005-007/014315
()
|
0213048000NRG23100520220845480
|
10/05/2022
|
bhanu prasad
|
0213048WL0016540
|
bhanu prasad
|
00415
|
SBIN0002779
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441363148
|
|
MASTER KUMMARI BANU PRASAD
|
()
|
|
214
|
PEAPALLY
|
AP-13-048-005-007/014315
()
|
0213048000NRG23100520220845481
|
10/05/2022
|
srinivasulu
|
0213048WL0016540
|
srinivasulu
|
00415
|
SBIN0002779
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441363140
|
|
MR KUMMARI SRINIVASULU
|
()
|
|
215
|
PEAPALLY
|
AP-13-048-005-007/014316
()
|
0213048000NRG23100520220845482
|
10/05/2022
|
ravi
|
0213048WL0016540
|
ravi
|
00415
|
SBIN0002779
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441363150
|
|
MR KUMMARI RAVI
|
()
|
|
216
|
PEAPALLY
|
AP-13-048-005-007/014324
()
|
0213048000NRG23100520220845229
|
10/05/2022
|
jareena
|
0213048WL0016538
|
jareena
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363099
|
|
MR SHAIK JAREENA
|
()
|
|
217
|
PEAPALLY
|
AP-13-048-005-007/014337
()
|
0213048000NRG23100520220845232
|
10/05/2022
|
ravi kumar
|
0213048WL0016538
|
ravi kumar
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363162
|
|
MR GANDIKOTA RAVIKUMAR
|
()
|
|
218
|
PEAPALLY
|
AP-13-048-005-007/014338
()
|
0213048000NRG23100520220845233
|
10/05/2022
|
peddakka
|
0213048WL0016538
|
peddakka
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363161
|
|
MS PEAPULLY PEDDAKKA
|
()
|
|
219
|
PEAPALLY
|
AP-13-048-005-007/014339
()
|
0213048000NRG23100520220845234
|
10/05/2022
|
lakshmi devi
|
0213048WL0016538
|
lakshmi devi
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363160
|
|
MISS METTUPALLI LAKSHMIDEVI
|
()
|
|
220
|
PEAPALLY
|
AP-13-048-005-007/014439
()
|
0213048000NRG23100520220845238
|
10/05/2022
|
madamma
|
0213048WL0016538
|
madamma
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363135
|
|
MRS KOMMERI MADDAMMA
|
()
|
|
221
|
PEAPALLY
|
AP-13-048-005-007/014440
()
|
0213048000NRG23100520220845239
|
10/05/2022
|
ramanji neyalu
|
0213048WL0016538
|
ramanji neyalu
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363145
|
|
MR KOPPULA RAMANJANEYULU
|
()
|
|
222
|
PEAPALLY
|
AP-13-048-005-007/014441
()
|
0213048000NRG23100520220845240
|
10/05/2022
|
hemavathi
|
0213048WL0016538
|
hemavathi
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363122
|
|
MS VEMULAPATI HEMAVATHI
|
()
|
|
223
|
PEAPALLY
|
AP-13-048-005-007/014442
()
|
0213048000NRG23100520220845241
|
10/05/2022
|
nagamani
|
0213048WL0016538
|
nagamani
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363100
|
|
MRS NAGASAI YERUKALA NAGAMANI
|
()
|
|
224
|
PEAPALLY
|
AP-13-048-005-007/014443
()
|
0213048000NRG23100520220845242
|
10/05/2022
|
madhavi
|
0213048WL0016538
|
madhavi
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363126
|
|
MS YERUKALA MADHAVI
|
()
|
|
225
|
PEAPALLY
|
AP-13-048-005-007/014447
()
|
0213048000NRG23100520220845245
|
10/05/2022
|
sridevi
|
0213048WL0016538
|
sridevi
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363106
|
|
YERUKALA SRIDEVI
|
()
|
|
226
|
PEAPALLY
|
AP-13-048-005-007/014449
()
|
0213048000NRG23100520220845246
|
10/05/2022
|
rajeswari
|
0213048WL0016538
|
rajeswari
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363117
|
|
MRS BANDA RAJESWARI
|
()
|
|
227
|
PEAPALLY
|
AP-13-048-005-007/014456
()
|
0213048000NRG23100520220845247
|
10/05/2022
|
jahara bee
|
0213048WL0016538
|
jahara bee
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363116
|
|
SHAIK JAHARA BEE
|
()
|
|
228
|
PEAPALLY
|
AP-13-048-005-007/147409
()
|
0213048000NRG23100520220845253
|
10/05/2022
|
PUJJARI ARUNNA KUMARI
|
0213048WL0016538
|
PUJJARI ARUNNA KUMARI
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363109
|
|
MISS PUJARI ARUNAKUMARI
|
()
|
|
229
|
PEAPALLY
|
AP-13-048-007-009/010342
()
|
0213048000NRG23100520220790810
|
10/05/2022
|
HARISH
|
0213048WL0015678
|
HARISH
|
00415
|
SBIN0002779
|
208
|
208
|
Processed
|
22/05/2022
|
|
1441363118
|
|
MR YERUKALA HAREESH
|
()
|
|
230
|
PEAPALLY
|
AP-13-048-007-009/010422
()
|
0213048000NRG23100520220790819
|
10/05/2022
|
VAMSI
|
0213048WL0015678
|
VAMSI
|
00415
|
SBIN0002779
|
831
|
831
|
Processed
|
22/05/2022
|
|
1441363154
|
|
MR YERUKALI VAMSI
|
()
|
|
231
|
PEAPALLY
|
AP-13-048-007-009/10802
()
|
0213048000NRG23100520220790832
|
10/05/2022
|
YERUKALI DHANUSH
|
0213048WL0015678
|
YERUKALI DHANUSH
|
00415
|
SBIN0002779
|
831
|
831
|
Processed
|
22/05/2022
|
|
1441363151
|
|
MASTER YERUKALI DHANUSH
|
()
|
|
232
|
PEAPALLY
|
AP-13-048-013-012/030060
()
|
0213048000NRG23100520220820483
|
10/05/2022
|
Rukmini bai
|
0213048WL0016092
|
Rukmini bai
|
00415
|
SBIN0002779
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441363138
|
|
MISS NENAVATH RUKMINI BAI
|
()
|
|
233
|
PEAPALLY
|
AP-13-048-016-014/010156
()
|
0213048000NRG23100520220823464
|
10/05/2022
|
KANAKA MAHESH BABU
|
0213048WL0016133
|
KANAKA MAHESH BABU
|
00415
|
SBIN0002779
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441363108
|
|
MR VADDE MAHESH BABU
|
()
|
|
234
|
PEAPALLY
|
AP-13-048-016-014/010156
()
|
0213048000NRG23100520220823462
|
10/05/2022
|
MALLIKARJUNA KUMAR
|
0213048WL0016133
|
MALLIKARJUNA KUMAR
|
00415
|
SBIN0002779
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441363104
|
|
MR VADDE MALLIKARJUNA KUMAR
|
()
|
|
235
|
PEAPALLY
|
AP-13-048-016-014/010182
()
|
0213048000NRG23100520220823480
|
10/05/2022
|
RAMESH REDDY
|
0213048WL0016133
|
RAMESH REDDY
|
00415
|
SBIN0002779
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441363157
|
|
MR PYLA RAMESH REDDY
|
()
|
|
236
|
PEAPALLY
|
AP-13-048-016-014/010238
()
|
0213048000NRG23100520220823522
|
10/05/2022
|
Venkateswarllu
|
0213048WL0016133
|
Venkateswarllu
|
00415
|
SBIN0002779
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441363103
|
|
MR GANGISETTY VENKATESWARLU
|
()
|
|
237
|
PEAPALLY
|
AP-13-048-016-014/010764
()
|
0213048000NRG23100520220823700
|
10/05/2022
|
mabee
|
0213048WL0016133
|
mabee
|
00415
|
SBIN0002779
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441363149
|
|
MRS SHAIK MABEE
|
()
|
|
238
|
PEAPALLY
|
AP-13-048-016-014/010765
()
|
0213048000NRG23100520220823701
|
10/05/2022
|
moulali basha
|
0213048WL0016133
|
moulali basha
|
00415
|
SBIN0002779
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441363092
|
|
MR DUDEKULA MOULALI BASHA
|
()
|
|
239
|
PEAPALLY
|
AP-13-048-016-014/010805
()
|
0213048000NRG23100520220823711
|
10/05/2022
|
subramanyam
|
0213048WL0016133
|
subramanyam
|
00415
|
SBIN0002779
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441363115
|
|
MR PARVATHI BAI SUBRAHMANYA RAO
|
()
|
|
240
|
PEAPALLY
|
AP-13-048-016-014/010806
()
|
0213048000NRG23100520220823715
|
10/05/2022
|
madhu
|
0213048WL0016133
|
madhu
|
00415
|
SBIN0002779
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441363107
|
|
MR VADDE MADHU
|
()
|
|
241
|
PEAPALLY
|
AP-13-048-016-014/010806
()
|
0213048000NRG23100520220823713
|
10/05/2022
|
pavitra
|
0213048WL0016133
|
pavitra
|
00415
|
SBIN0002779
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441363124
|
|
MS VADDE PAVITHRA
|
()
|
|
242
|
PEAPALLY
|
AP-13-048-016-014/010807
()
|
0213048000NRG23100520220823716
|
10/05/2022
|
venkata ramana
|
0213048WL0016133
|
venkata ramana
|
00415
|
SBIN0002779
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441363114
|
|
MR VADDE KANAKA VENKATA RAMANA
|
()
|
|
243
|
PEAPALLY
|
AP-13-048-016-014/010810
()
|
0213048000NRG23100520220823721
|
10/05/2022
|
ramakrishna reddy
|
0213048WL0016133
|
ramakrishna reddy
|
00415
|
SBIN0002779
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441363102
|
|
MR RAMA KRISHNA REDDY M
|
()
|
|
244
|
PEAPALLY
|
AP-13-048-024-018/010015
()
|
0213048000NRG23100520220814912
|
10/05/2022
|
soma sekhar
|
0213048WL0016034
|
soma sekhar
|
00415
|
SBIN0002779
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363153
|
|
MRS DAILE SOMASHEKHAR
|
()
|
|
245
|
PEAPALLY
|
AP-13-048-024-018/010074
()
|
0213048000NRG23100520220818236
|
10/05/2022
|
Ranjeeth kumar
|
0213048WL0016066
|
Ranjeeth kumar
|
00415
|
SBIN0002779
|
919
|
919
|
Processed
|
22/05/2022
|
|
1441363143
|
|
MR VANNELA RANJITHKUMAR
|
()
|
|
246
|
PEAPALLY
|
AP-13-048-024-018/010075
()
|
0213048000NRG23100520220818237
|
10/05/2022
|
Vennela viswaroopa
|
0213048WL0016066
|
Vennela viswaroopa
|
00415
|
SBIN0002779
|
919
|
919
|
Processed
|
22/05/2022
|
|
1441363142
|
|
MISS VANNELA VISWARUPA
|
()
|
|
247
|
PEAPALLY
|
AP-13-048-024-018/010102
()
|
0213048000NRG23100520220814938
|
10/05/2022
|
Ramanjinamma k
|
0213048WL0016034
|
Ramanjinamma k
|
00415
|
SBIN0002779
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441363125
|
|
MS KONDAJOGULA RAMANJANAMMA
|
()
|
|
248
|
PEAPALLY
|
AP-13-048-024-018/010110
()
|
0213048000NRG23100520220818296
|
10/05/2022
|
Diwakar D
|
0213048WL0016066
|
Diwakar D
|
00415
|
SBIN0002779
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363121
|
|
MR DYELE DIWAKAR
|
()
|
|
249
|
PEAPALLY
|
AP-13-048-024-018/010118
()
|
0213048000NRG23100520220818348
|
10/05/2022
|
Shekhar C
|
0213048WL0016066
|
Shekhar C
|
00415
|
SBIN0002779
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363136
|
|
MR CHAKALI SHEKAR
|
()
|
|
250
|
PEAPALLY
|
AP-13-048-024-018/010128
()
|
0213048000NRG23100520220814946
|
10/05/2022
|
hegeswari
|
0213048WL0016034
|
hegeswari
|
00415
|
SBIN0002779
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363152
|
|
MASTER DAILE HEGESWAR
|
()
|
|
251
|
PEAPALLY
|
AP-13-048-024-018/010216
()
|
0213048000NRG23100520220814962
|
10/05/2022
|
Kumar
|
0213048WL0016034
|
Kumar
|
00415
|
SBIN0002779
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441363110
|
|
MR KONDA JOGULARAMMOHAN
|
()
|
|
252
|
PEAPALLY
|
AP-13-048-024-018/010256
()
|
0213048000NRG23100520220814969
|
10/05/2022
|
Madusudana Reddy
|
0213048WL0016034
|
Madusudana Reddy
|
00415
|
SBIN0002779
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363105
|
|
MEDAGANI MADHUSUDAN REDDY
|
()
|
|
253
|
PEAPALLY
|
AP-13-048-024-018/010416
()
|
0213048000NRG23100520220815011
|
10/05/2022
|
JANARDHAN
|
0213048WL0016034
|
JANARDHAN
|
00415
|
SBIN0002779
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363113
|
|
MR NANNURU JANARDHANA
|
()
|
|
254
|
PEAPALLY
|
AP-13-048-024-018/010440
()
|
0213048000NRG23100520220815023
|
10/05/2022
|
sudharani
|
0213048WL0016034
|
sudharani
|
00415
|
SBIN0002779
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363120
|
|
MS MEDAGANI SUDARANI
|
()
|
|
255
|
PEAPALLY
|
AP-13-048-024-018/010509
()
|
0213048000NRG23100520220818488
|
10/05/2022
|
pavankalyan
|
0213048WL0016066
|
pavankalyan
|
00415
|
SBIN0002779
|
919
|
919
|
Processed
|
22/05/2022
|
|
1441363163
|
|
MR BONDIMALLA PAVANKALYAN
|
()
|
|
256
|
PEAPALLY
|
AP-13-048-024-018/010868
()
|
0213048000NRG23100520220815150
|
10/05/2022
|
Lalitha
|
0213048WL0016034
|
Lalitha
|
00415
|
SBIN0002779
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363155
|
|
MISS NANEPALLI LALITHA
|
()
|
|
257
|
PEAPALLY
|
AP-13-048-024-018/010896
()
|
0213048000NRG23100520220815160
|
10/05/2022
|
sameen bhanu
|
0213048WL0016034
|
sameen bhanu
|
00415
|
SBIN0002779
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363146
|
|
MS SHAIK SHAMEEN BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91026
|
91026
|
|
|
|
|
|
|
|
|
258
|
PEAPALLY
|
AP-13-048-013-012/030180
()
|
0213048000NRG23100520220820559
|
10/05/2022
|
Beemlanayak
|
0213048WL0016092
|
Beemlanayak
|
00415
|
SBIN0002801
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441363166
|
|
MR RAMAVATH BHEEMLA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
259
|
PEAPALLY
|
AP-13-048-005-007/013870
()
|
0213048000NRG23100520220845218
|
10/05/2022
|
MamaTha
|
0213048WL0016538
|
MamaTha
|
00415
|
SBIN0003200
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363167
|
|
MRS MAMATHAMMA NAGAPPAGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
260
|
PEAPALLY
|
AP-13-048-024-018/010044
()
|
0213048000NRG23100520220818227
|
10/05/2022
|
Narayana
|
0213048WL0016066
|
Narayana
|
00415
|
SBIN0011125
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363168
|
|
MR JAKKALACHERUVU RANGA SWAMY
|
()
|
|
261
|
PEAPALLY
|
AP-13-048-024-018/010323
()
|
0213048000NRG23100520220814992
|
10/05/2022
|
mahamad rafi
|
0213048WL0016034
|
mahamad rafi
|
00415
|
SBIN0011125
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363169
|
|
MR SHAIK MAHAMMAD RAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2274
|
2274
|
|
|
|
|
|
|
|
|
262
|
PEAPALLY
|
AP-13-048-005-007/1147503
()
|
0213048000NRG23100520220845248
|
10/05/2022
|
Menthem Chinna Chithambara Reddy
|
0213048WL0016538
|
Menthem Chinna Chithambara Reddy
|
00415
|
SBIN0020575
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363170
|
|
MR CHINA CHITHAMBARA REDDY MENTHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
263
|
PEAPALLY
|
AP-13-048-010-010/012324
()
|
0213048000NRG23100520220844667
|
10/05/2022
|
rajesh
|
0213048WL0016532
|
rajesh
|
00415
|
SBIN0021184
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441363173
|
|
MR THAMMISETTY RAJESH
|
()
|
|
264
|
PEAPALLY
|
AP-13-048-010-010/012324
()
|
0213048000NRG23100520220844668
|
10/05/2022
|
VENKATESH
|
0213048WL0016532
|
VENKATESH
|
00415
|
SBIN0021184
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441363174
|
|
MR THAMMISETTY VENKATESH
|
()
|
|
265
|
PEAPALLY
|
AP-13-048-016-014/010809
()
|
0213048000NRG23100520220823720
|
10/05/2022
|
krishna veni
|
0213048WL0016133
|
krishna veni
|
00415
|
SBIN0021184
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441363172
|
|
MS MANGALI KRISHNA VENI
|
()
|
|
266
|
PEAPALLY
|
AP-13-048-016-014/010809
()
|
0213048000NRG23100520220823719
|
10/05/2022
|
sivarama pullaiah
|
0213048WL0016133
|
sivarama pullaiah
|
00415
|
SBIN0021184
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441363171
|
|
MR SIVA RAMAPULLAIAH MANGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4696
|
4696
|
|
|
|
|
|
|
|
|
267
|
PEAPALLY
|
AP-13-048-005-007/014425
()
|
0213048000NRG23100520220845237
|
10/05/2022
|
Surya Narayanareddy
|
0213048WL0016538
|
Surya Narayanareddy
|
00468
|
UBIN0803791
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363175
|
|
Surya Narayanareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
268
|
PEAPALLY
|
AP-13-048-013-012/030472
()
|
0213048000NRG23100520220820787
|
10/05/2022
|
aruna
|
0213048WL0016092
|
aruna
|
00468
|
UBIN0810193
|
1057
|
1057
|
Processed
|
22/05/2022
|
|
1441363176
|
|
aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
269
|
PEAPALLY
|
AP-13-048-002-001/20613
()
|
0213048000NRG23100520220845673
|
10/05/2022
|
R Thimmamma
|
0213048WL0016542
|
R Thimmamma
|
00468
|
UBIN0822451
|
1024
|
1024
|
Processed
|
22/05/2022
|
|
1441363185
|
|
R Thimmamma
|
()
|
|
270
|
PEAPALLY
|
AP-13-048-005-007/010551
()
|
0213048000NRG23100520220845076
|
10/05/2022
|
Lakshmidevi
|
0213048WL0016538
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363201
|
|
Lakshmidevi
|
()
|
|
271
|
PEAPALLY
|
AP-13-048-005-007/010812
()
|
0213048000NRG23100520220845086
|
10/05/2022
|
Mohan
|
0213048WL0016538
|
Mohan
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363180
|
|
Mohan
|
()
|
|
272
|
PEAPALLY
|
AP-13-048-005-007/013566
()
|
0213048000NRG23100520220845189
|
10/05/2022
|
shireesha
|
0213048WL0016538
|
shireesha
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363205
|
|
shireesha
|
()
|
|
273
|
PEAPALLY
|
AP-13-048-005-007/013723
()
|
0213048000NRG23100520220845456
|
10/05/2022
|
RAVI
|
0213048WL0016540
|
RAVI
|
00468
|
UBIN0822451
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441363207
|
|
RAVI
|
()
|
|
274
|
PEAPALLY
|
AP-13-048-005-007/013830
()
|
0213048000NRG23100520220845274
|
10/05/2022
|
balakrishna
|
0213048WL0016539
|
balakrishna
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441363179
|
|
balakrishna
|
()
|
|
275
|
PEAPALLY
|
AP-13-048-005-007/013854
()
|
0213048000NRG23100520220845279
|
10/05/2022
|
rambabu
|
0213048WL0016539
|
rambabu
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441363200
|
|
rambabu
|
()
|
|
276
|
PEAPALLY
|
AP-13-048-005-007/013933
()
|
0213048000NRG23100520220845284
|
10/05/2022
|
Sreekanya
|
0213048WL0016539
|
Sreekanya
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441363195
|
|
Sreekanya
|
()
|
|
277
|
PEAPALLY
|
AP-13-048-005-007/014060
()
|
0213048000NRG23100520220845287
|
10/05/2022
|
MUNEMMA
|
0213048WL0016539
|
MUNEMMA
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441363206
|
|
MUNEMMA
|
()
|
|
278
|
PEAPALLY
|
AP-13-048-005-007/014245
()
|
0213048000NRG23100520220845226
|
10/05/2022
|
Sri Lekha
|
0213048WL0016538
|
Sri Lekha
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363198
|
|
Sri Lekha
|
()
|
|
279
|
PEAPALLY
|
AP-13-048-005-007/014316
()
|
0213048000NRG23100520220845483
|
10/05/2022
|
kumar swammi
|
0213048WL0016540
|
kumar swammi
|
00468
|
UBIN0822451
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441363209
|
|
kumar swammi
|
()
|
|
280
|
PEAPALLY
|
AP-13-048-005-007/014324
()
|
0213048000NRG23100520220845230
|
10/05/2022
|
gafoor
|
0213048WL0016538
|
gafoor
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363190
|
|
gafoor
|
()
|
|
281
|
PEAPALLY
|
AP-13-048-005-007/014333
()
|
0213048000NRG23100520220845298
|
10/05/2022
|
sudha rani
|
0213048WL0016539
|
sudha rani
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441363177
|
|
sudha rani
|
()
|
|
282
|
PEAPALLY
|
AP-13-048-005-007/014336
()
|
0213048000NRG23100520220845231
|
10/05/2022
|
swapna
|
0213048WL0016538
|
swapna
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363202
|
|
swapna
|
()
|
|
283
|
PEAPALLY
|
AP-13-048-005-007/014340
()
|
0213048000NRG23100520220845235
|
10/05/2022
|
tahara bhanu
|
0213048WL0016538
|
tahara bhanu
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363196
|
|
tahara bhanu
|
()
|
|
284
|
PEAPALLY
|
AP-13-048-005-007/014444
()
|
0213048000NRG23100520220845243
|
10/05/2022
|
nagaraju
|
0213048WL0016538
|
nagaraju
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363203
|
|
nagaraju
|
()
|
|
285
|
PEAPALLY
|
AP-13-048-005-007/014444
()
|
0213048000NRG23100520220845244
|
10/05/2022
|
sukanya
|
0213048WL0016538
|
sukanya
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
22/05/2022
|
|
1441363197
|
|
sukanya
|
()
|
|
286
|
PEAPALLY
|
AP-13-048-007-009/010297
()
|
0213048000NRG23100520220790798
|
10/05/2022
|
venkatesh
|
0213048WL0015678
|
venkatesh
|
00468
|
UBIN0822451
|
1039
|
1039
|
Processed
|
22/05/2022
|
|
1441363194
|
|
venkatesh
|
()
|
|
287
|
PEAPALLY
|
AP-13-048-016-014/010200
()
|
0213048000NRG23100520220823490
|
10/05/2022
|
RADHAMMA
|
0213048WL0016133
|
RADHAMMA
|
00468
|
UBIN0822451
|
1498
|
1498
|
Processed
|
22/05/2022
|
|
1441363192
|
|
RADHAMMA
|
()
|
|
288
|
PEAPALLY
|
AP-13-048-016-014/010371
()
|
0213048000NRG23100520220823582
|
10/05/2022
|
Nagendramma
|
0213048WL0016133
|
Nagendramma
|
00468
|
UBIN0822451
|
749
|
749
|
Processed
|
22/05/2022
|
|
1441363199
|
|
Nagendramma
|
()
|
|
289
|
PEAPALLY
|
AP-13-048-016-014/010648
()
|
0213048000NRG23100520220823649
|
10/05/2022
|
LOKESH KUMAR
|
0213048WL0016133
|
LOKESH KUMAR
|
00468
|
UBIN0822451
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441363187
|
|
LOKESH KUMAR
|
()
|
|
290
|
PEAPALLY
|
AP-13-048-016-014/010719
()
|
0213048000NRG23100520220823675
|
10/05/2022
|
salamma
|
0213048WL0016133
|
salamma
|
00468
|
UBIN0822451
|
749
|
749
|
Processed
|
22/05/2022
|
|
1441363191
|
|
salamma
|
()
|
|
291
|
PEAPALLY
|
AP-13-048-016-014/010805
()
|
0213048000NRG23100520220823712
|
10/05/2022
|
sandhya bai
|
0213048WL0016133
|
sandhya bai
|
00468
|
UBIN0822451
|
1248
|
1248
|
Processed
|
22/05/2022
|
|
1441363186
|
|
sandhya bai
|
()
|
|
292
|
PEAPALLY
|
AP-13-048-016-014/10838
()
|
0213048000NRG23100520220823744
|
10/05/2022
|
rajitha
|
0213048WL0016133
|
rajitha
|
00468
|
UBIN0822451
|
1248
|
1248
|
Rejected
|
22/05/2022
|
|
1441363204
|
No Such Account
|
|
|
|
293
|
PEAPALLY
|
AP-13-048-016-014/10838
()
|
0213048000NRG23100520220823743
|
10/05/2022
|
ramesh
|
0213048WL0016133
|
ramesh
|
00468
|
UBIN0822451
|
1248
|
1248
|
Rejected
|
22/05/2022
|
|
1441363210
|
No Such Account
|
|
|
|
294
|
PEAPALLY
|
AP-13-048-024-018/010051
()
|
0213048000NRG23100520220818230
|
10/05/2022
|
aswani
|
0213048WL0016066
|
aswani
|
00468
|
UBIN0822451
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363211
|
|
aswani
|
()
|
|
295
|
PEAPALLY
|
AP-13-048-024-018/010112
()
|
0213048000NRG23100520220818315
|
10/05/2022
|
lavanya
|
0213048WL0016066
|
lavanya
|
00468
|
UBIN0822451
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363208
|
|
lavanya
|
()
|
|
296
|
PEAPALLY
|
AP-13-048-024-018/010117
()
|
0213048000NRG23100520220814942
|
10/05/2022
|
Surendra A
|
0213048WL0016034
|
Surendra A
|
00468
|
UBIN0822451
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441363193
|
|
Surendra A
|
()
|
|
297
|
PEAPALLY
|
AP-13-048-024-018/010188
()
|
0213048000NRG23100520220818374
|
10/05/2022
|
ramakrishna
|
0213048WL0016066
|
ramakrishna
|
00468
|
UBIN0822451
|
919
|
919
|
Processed
|
22/05/2022
|
|
1441363183
|
|
ramakrishna
|
()
|
|
298
|
PEAPALLY
|
AP-13-048-024-018/010230
()
|
0213048000NRG23100520220814965
|
10/05/2022
|
Ramanamma
|
0213048WL0016034
|
Ramanamma
|
00468
|
UBIN0822451
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441363212
|
|
Ramanamma
|
()
|
|
299
|
PEAPALLY
|
AP-13-048-024-018/010254
()
|
0213048000NRG23100520220818413
|
10/05/2022
|
sandya rani
|
0213048WL0016066
|
sandya rani
|
00468
|
UBIN0822451
|
919
|
919
|
Processed
|
22/05/2022
|
|
1441363182
|
|
sandya rani
|
()
|
|
300
|
PEAPALLY
|
AP-13-048-024-018/010490
()
|
0213048000NRG23100520220815034
|
10/05/2022
|
manjula
|
0213048WL0016034
|
manjula
|
00468
|
UBIN0822451
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363178
|
|
manjula
|
()
|
|
301
|
PEAPALLY
|
AP-13-048-024-018/010542
()
|
0213048000NRG23100520220815048
|
10/05/2022
|
Sudharshan
|
0213048WL0016034
|
Sudharshan
|
00468
|
UBIN0822451
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363189
|
|
Sudharshan
|
()
|
|
302
|
PEAPALLY
|
AP-13-048-024-018/010871
()
|
0213048000NRG23100520220818628
|
10/05/2022
|
Prathap
|
0213048WL0016066
|
Prathap
|
00468
|
UBIN0822451
|
919
|
919
|
Processed
|
22/05/2022
|
|
1441363181
|
|
Prathap
|
()
|
|
303
|
PEAPALLY
|
AP-13-048-024-018/010873
()
|
0213048000NRG23100520220818630
|
10/05/2022
|
pawan
|
0213048WL0016066
|
pawan
|
00468
|
UBIN0822451
|
919
|
919
|
Processed
|
22/05/2022
|
|
1441363184
|
|
pawan
|
()
|
|
304
|
PEAPALLY
|
AP-13-048-024-018/010942
()
|
0213048000NRG23100520220818671
|
10/05/2022
|
Ramadevi
|
0213048WL0016066
|
Ramadevi
|
00468
|
UBIN0822451
|
1148
|
1148
|
Processed
|
22/05/2022
|
|
1441363188
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
305
|
PEAPALLY
|
AP-13-048-024-018/010026
()
|
0213048000NRG23100520220814915
|
10/05/2022
|
Sumanjali
|
0213048WL0016034
|
Sumanjali
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
22/05/2022
|
|
1441363086
|
|
Sumanjali
|
()
|
|
306
|
PEAPALLY
|
AP-13-048-024-018/010039
()
|
0213048000NRG23100520220818225
|
10/05/2022
|
SUNKAMMA
|
0213048WL0016066
|
SUNKAMMA
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
22/05/2022
|
|
1441363085
|
|
SUNKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2045
|
2045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353778
|
353778
|
|
|
|
|
|
|
|