|
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-13-048-017-015/050080
()
|
0213048000NRG23270520221543816
|
28/05/2022
|
haritha
|
0213048WL0028510
|
haritha
|
00019
|
APGB0003051
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332391157
|
|
haritha
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-025-019/40239
()
|
0213048000NRG23270520221542836
|
28/05/2022
|
Kuttanti Ramakrishna
|
0213048WL0028496
|
Kuttanti Ramakrishna
|
00019
|
APGB0003051
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3332391156
|
|
Kuttanti Ramakrishna
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-026-019/020067
()
|
0213048000NRG23270520221542661
|
28/05/2022
|
Tulasamma
|
0213048WL0028494
|
Tulasamma
|
00019
|
APGB0003051
|
962
|
962
|
Processed
|
26/07/2022
|
|
3332391224
|
|
Tulasamma
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-026-019/020069
()
|
0213048000NRG23270520221542662
|
28/05/2022
|
Ramanamma
|
0213048WL0028494
|
Ramanamma
|
00019
|
APGB0003051
|
962
|
962
|
Processed
|
26/07/2022
|
|
3332391155
|
|
Ramanamma
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-026-019/020088
()
|
0213048000NRG23270520221542673
|
28/05/2022
|
Nagendramma
|
0213048WL0028494
|
Nagendramma
|
00019
|
APGB0003051
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3332391217
|
|
Nagendramma
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-026-019/020108
()
|
0213048000NRG23270520221542685
|
28/05/2022
|
Janakamma
|
0213048WL0028494
|
Janakamma
|
00019
|
APGB0003051
|
962
|
962
|
Processed
|
26/07/2022
|
|
3332391216
|
|
Janakamma
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-026-019/020129
()
|
0213048000NRG23270520221542693
|
28/05/2022
|
Lakshmidevi
|
0213048WL0028494
|
Lakshmidevi
|
00019
|
APGB0003051
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3332391218
|
|
Lakshmidevi
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-026-019/020197
()
|
0213048000NRG23270520221542723
|
28/05/2022
|
Narayanamma
|
0213048WL0028494
|
Narayanamma
|
00019
|
APGB0003051
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3332391154
|
|
Narayanamma
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-026-019/020214
()
|
0213048000NRG23270520221542733
|
28/05/2022
|
Venkateswaramma
|
0213048WL0028494
|
Venkateswaramma
|
00019
|
APGB0003051
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3332391225
|
|
Venkateswaramma
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-026-019/020221
()
|
0213048000NRG23270520221542741
|
28/05/2022
|
Narayanamma
|
0213048WL0028494
|
Narayanamma
|
00019
|
APGB0003051
|
962
|
962
|
Processed
|
26/07/2022
|
|
3332391219
|
|
Narayanamma
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-026-019/020235
()
|
0213048000NRG23270520221542750
|
28/05/2022
|
Nagalakshmi
|
0213048WL0028494
|
Nagalakshmi
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
26/07/2022
|
|
3332391220
|
|
Nagalakshmi
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-026-019/020236
()
|
0213048000NRG23270520221542751
|
28/05/2022
|
Varalu
|
0213048WL0028494
|
Varalu
|
00019
|
APGB0003051
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3332391221
|
|
Varalu
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-026-019/020347
()
|
0213048000NRG23270520221542766
|
28/05/2022
|
venkateswaramma
|
0213048WL0028494
|
venkateswaramma
|
00019
|
APGB0003051
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3332391223
|
|
venkateswaramma
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-026-019/020362
()
|
0213048000NRG23270520221542771
|
28/05/2022
|
LAKSHMIDEVI
|
0213048WL0028494
|
LAKSHMIDEVI
|
00019
|
APGB0003051
|
962
|
962
|
Processed
|
26/07/2022
|
|
3332391158
|
|
LAKSHMIDEVI
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-026-019/020362
()
|
0213048000NRG23270520221542770
|
28/05/2022
|
VENGOTI VENKATESWARA REDDY
|
0213048WL0028494
|
VENGOTI VENKATESWARA REDDY
|
00019
|
APGB0003051
|
962
|
962
|
Processed
|
26/07/2022
|
|
3332391153
|
|
VENGOTI VENKATESWARA REDDY
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-026-019/020363
()
|
0213048000NRG23270520221542772
|
28/05/2022
|
Ademma
|
0213048WL0028494
|
Ademma
|
00019
|
APGB0003051
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3332391222
|
|
Ademma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17657
|
17657
|
|
|
|
|
|
|
|
|
17
|
PEAPALLY
|
AP-13-048-017-015/050008
()
|
0213048000NRG23270520221543732
|
28/05/2022
|
pullamma
|
0213048WL0028510
|
pullamma
|
00019
|
APGB0003125
|
748
|
748
|
Processed
|
26/07/2022
|
|
3332391160
|
|
pullamma
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-017-015/050026
()
|
0213048000NRG23270520221543758
|
28/05/2022
|
arunkumar
|
0213048WL0028510
|
arunkumar
|
00019
|
APGB0003125
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332391169
|
|
arunkumar
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-017-015/050031
()
|
0213048000NRG23270520221543770
|
28/05/2022
|
pujitha
|
0213048WL0028510
|
pujitha
|
00019
|
APGB0003125
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332391165
|
|
pujitha
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-017-015/050036
()
|
0213048000NRG23270520221543778
|
28/05/2022
|
Laksmidevi
|
0213048WL0028510
|
Laksmidevi
|
00019
|
APGB0003125
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332391163
|
|
Laksmidevi
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-017-015/050042
()
|
0213048000NRG23270520221543786
|
28/05/2022
|
BADIGINCHALA SARASWATHI
|
0213048WL0028510
|
BADIGINCHALA SARASWATHI
|
00019
|
APGB0003125
|
748
|
748
|
Processed
|
26/07/2022
|
|
3332391167
|
|
BADIGINCHALA SARASWATHI
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-017-015/050056
()
|
0213048000NRG23270520221543794
|
28/05/2022
|
Jayanna
|
0213048WL0028510
|
Jayanna
|
00019
|
APGB0003125
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332391161
|
|
Jayanna
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-017-015/050056
()
|
0213048000NRG23270520221543795
|
28/05/2022
|
Lakshmidevi
|
0213048WL0028510
|
Lakshmidevi
|
00019
|
APGB0003125
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332391159
|
|
Lakshmidevi
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-017-015/050076
()
|
0213048000NRG23270520221543808
|
28/05/2022
|
BADIGINCHULA KALYANI
|
0213048WL0028510
|
BADIGINCHULA KALYANI
|
00019
|
APGB0003125
|
997
|
997
|
Processed
|
26/07/2022
|
|
3332391168
|
|
BADIGINCHULA KALYANI
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-017-015/050082
()
|
0213048000NRG23270520221543820
|
28/05/2022
|
nagalakshmi
|
0213048WL0028510
|
nagalakshmi
|
00019
|
APGB0003125
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332391174
|
|
nagalakshmi
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-017-015/050084
()
|
0213048000NRG23270520221543823
|
28/05/2022
|
chowdeswari
|
0213048WL0028510
|
chowdeswari
|
00019
|
APGB0003125
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332391170
|
|
chowdeswari
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-017-015/050084
()
|
0213048000NRG23270520221543824
|
28/05/2022
|
dhanalakshmi
|
0213048WL0028510
|
dhanalakshmi
|
00019
|
APGB0003125
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332391173
|
|
dhanalakshmi
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-017-015/050085
()
|
0213048000NRG23270520221543826
|
28/05/2022
|
bhargavi
|
0213048WL0028510
|
bhargavi
|
00019
|
APGB0003125
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332391166
|
|
bhargavi
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-017-015/050086
()
|
0213048000NRG23270520221543829
|
28/05/2022
|
leela
|
0213048WL0028510
|
leela
|
00019
|
APGB0003125
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332391172
|
|
leela
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-017-015/050086
()
|
0213048000NRG23270520221543828
|
28/05/2022
|
sashi rani
|
0213048WL0028510
|
sashi rani
|
00019
|
APGB0003125
|
997
|
997
|
Processed
|
26/07/2022
|
|
3332391171
|
|
sashi rani
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-017-015/050086
()
|
0213048000NRG23270520221543827
|
28/05/2022
|
sivanjineyalu
|
0213048WL0028510
|
sivanjineyalu
|
00019
|
APGB0003125
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332391164
|
|
sivanjineyalu
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-017-015/60025
()
|
0213048000NRG23270520221543830
|
28/05/2022
|
DASARI MOUNIKA
|
0213048WL0028510
|
DASARI MOUNIKA
|
00019
|
APGB0003125
|
997
|
997
|
Processed
|
26/07/2022
|
|
3332391162
|
|
DASARI MOUNIKA
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-017-015/60027
()
|
0213048000NRG23270520221543832
|
28/05/2022
|
K ASWINI
|
0213048WL0028510
|
K ASWINI
|
00019
|
APGB0003125
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332391175
|
|
K ASWINI
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-017-015/60027
()
|
0213048000NRG23270520221543831
|
28/05/2022
|
KARUKURLA HARINI
|
0213048WL0028510
|
KARUKURLA HARINI
|
00019
|
APGB0003125
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332391176
|
|
KARUKURLA HARINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20685
|
20685
|
|
|
|
|
|
|
|
|
35
|
PEAPALLY
|
AP-13-048-006-008/010015
()
|
0213048000NRG23270520221544080
|
28/05/2022
|
Sujatamma
|
0213048WL0028517
|
Sujatamma
|
00019
|
APGB0003146
|
590
|
590
|
Processed
|
26/07/2022
|
|
3332391183
|
|
Sujatamma
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-006-008/010061
()
|
0213048000NRG23270520221543039
|
28/05/2022
|
Lakshmidevi
|
0213048WL0028498
|
Lakshmidevi
|
00019
|
APGB0003146
|
1222
|
1222
|
Processed
|
26/07/2022
|
|
3332391180
|
|
Lakshmidevi
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-006-008/010138
()
|
0213048000NRG23270520221544091
|
28/05/2022
|
Lakshmidevi
|
0213048WL0028517
|
Lakshmidevi
|
00019
|
APGB0003146
|
590
|
590
|
Processed
|
26/07/2022
|
|
3332391215
|
|
Lakshmidevi
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-006-008/010157
()
|
0213048000NRG23270520221544114
|
28/05/2022
|
ravi kumar
|
0213048WL0028517
|
ravi kumar
|
00019
|
APGB0003146
|
590
|
590
|
Processed
|
26/07/2022
|
|
3332391226
|
|
ravi kumar
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-006-008/010207
()
|
0213048000NRG23270520221543060
|
28/05/2022
|
Rameswari
|
0213048WL0028498
|
Rameswari
|
00019
|
APGB0003146
|
1222
|
1222
|
Processed
|
26/07/2022
|
|
3332391179
|
|
Rameswari
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-006-008/010208
()
|
0213048000NRG23270520221543063
|
28/05/2022
|
M Lakshmidevi
|
0213048WL0028498
|
M Lakshmidevi
|
00019
|
APGB0003146
|
1222
|
1222
|
Processed
|
26/07/2022
|
|
3332391182
|
|
M Lakshmidevi
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-006-008/010210
()
|
0213048000NRG23270520221543068
|
28/05/2022
|
Lakshmidevi
|
0213048WL0028498
|
Lakshmidevi
|
00019
|
APGB0003146
|
1222
|
1222
|
Processed
|
26/07/2022
|
|
3332391178
|
|
Lakshmidevi
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-006-008/010340
()
|
0213048000NRG23270520221543986
|
28/05/2022
|
K Venkatalakshmi
|
0213048WL0028512
|
K Venkatalakshmi
|
00019
|
APGB0003146
|
960
|
960
|
Processed
|
26/07/2022
|
|
3332391177
|
|
K Venkatalakshmi
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-006-008/010705
()
|
0213048000NRG23270520221544144
|
28/05/2022
|
chandrakala
|
0213048WL0028517
|
chandrakala
|
00019
|
APGB0003146
|
590
|
590
|
Processed
|
26/07/2022
|
|
3332391181
|
|
chandrakala
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-006-008/010835
()
|
0213048000NRG23270520221544011
|
28/05/2022
|
ADI LAKSHMI
|
0213048WL0028512
|
ADI LAKSHMI
|
00019
|
APGB0003146
|
960
|
960
|
Processed
|
26/07/2022
|
|
3332391186
|
|
ADI LAKSHMI
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-006-008/010846
()
|
0213048000NRG23270520221544019
|
28/05/2022
|
chandrakala
|
0213048WL0028512
|
chandrakala
|
00019
|
APGB0003146
|
960
|
960
|
Processed
|
26/07/2022
|
|
3332391187
|
|
chandrakala
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-017-015/050081
()
|
0213048000NRG23270520221543818
|
28/05/2022
|
maheswari
|
0213048WL0028510
|
maheswari
|
00019
|
APGB0003146
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332391185
|
|
maheswari
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-017-015/050083
()
|
0213048000NRG23270520221543822
|
28/05/2022
|
lakshmi devi
|
0213048WL0028510
|
lakshmi devi
|
00019
|
APGB0003146
|
997
|
997
|
Processed
|
26/07/2022
|
|
3332391188
|
|
lakshmi devi
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-017-015/050083
()
|
0213048000NRG23270520221543821
|
28/05/2022
|
venkata ramudu
|
0213048WL0028510
|
venkata ramudu
|
00019
|
APGB0003146
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332391184
|
|
venkata ramudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13617
|
13617
|
|
|
|
|
|
|
|
|
49
|
PEAPALLY
|
AP-13-048-026-019/020364
()
|
0213048000NRG23270520221542774
|
28/05/2022
|
Surya Narayana Reddy
|
0213048WL0028494
|
Surya Narayana Reddy
|
00078
|
CNRB0013125
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3332391189
|
|
Surya Narayana Reddy
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-026-019/020369
()
|
0213048000NRG23270520221542777
|
28/05/2022
|
Prameelamma
|
0213048WL0028494
|
Prameelamma
|
00078
|
CNRB0013125
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3332391190
|
|
Prameelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
51
|
PEAPALLY
|
AP-13-048-026-019/20372
()
|
0213048000NRG23270520221542778
|
28/05/2022
|
Ankalugari Sudheer Kumar Reddy
|
0213048WL0028494
|
Ankalugari Sudheer Kumar Reddy
|
00168
|
ICIC0000279
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3332391214
|
|
Ankalugari Sudheer Kumar Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
52
|
PEAPALLY
|
AP-13-048-026-019/020365
()
|
0213048000NRG23270520221542775
|
28/05/2022
|
Vani
|
0213048WL0028494
|
Vani
|
00227
|
KVBL0004878
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3332391191
|
|
Vani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
53
|
PEAPALLY
|
AP-13-048-006-008/010015
()
|
0213048000NRG23270520221544081
|
28/05/2022
|
K Kambagiri Swamy
|
0213048WL0028517
|
K Kambagiri Swamy
|
00415
|
SBIN0002779
|
590
|
590
|
Processed
|
26/07/2022
|
|
3332391202
|
|
MRS KOTHAGOLLA KAMBAGIRISWAMY
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-006-008/010063
()
|
0213048000NRG23270520221543041
|
28/05/2022
|
Ramudu
|
0213048WL0028498
|
Ramudu
|
00415
|
SBIN0002779
|
977
|
977
|
Processed
|
26/07/2022
|
|
3332391192
|
|
MR METTUPALLI RAMUDU
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-006-008/010154
()
|
0213048000NRG23270520221544111
|
28/05/2022
|
Rajashekhar k
|
0213048WL0028517
|
Rajashekhar k
|
00415
|
SBIN0002779
|
590
|
590
|
Processed
|
26/07/2022
|
|
3332391208
|
|
MR KONDAPURAM RAJASEKHAR
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-006-008/010166
()
|
0213048000NRG23270520221544118
|
28/05/2022
|
rajani
|
0213048WL0028517
|
rajani
|
00415
|
SBIN0002779
|
590
|
590
|
Processed
|
26/07/2022
|
|
3332391205
|
|
MRS KONDAPURAM RAJANI
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-006-008/010221
()
|
0213048000NRG23270520221544119
|
28/05/2022
|
Koppala Yellaiah
|
0213048WL0028517
|
Koppala Yellaiah
|
00415
|
SBIN0002779
|
472
|
472
|
Processed
|
26/07/2022
|
|
3332391195
|
|
KOPPALA YELLAIAH
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-006-008/010750
()
|
0213048000NRG23270520221544002
|
28/05/2022
|
srikanth
|
0213048WL0028512
|
srikanth
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
26/07/2022
|
|
3332391198
|
|
MR AALA SREEKANTH
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-006-008/010826
()
|
0213048000NRG23270520221544009
|
28/05/2022
|
akhila
|
0213048WL0028512
|
akhila
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
26/07/2022
|
|
3332391207
|
|
MS KOTTAGOLLA AKHILA
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-006-008/010826
()
|
0213048000NRG23270520221544008
|
28/05/2022
|
jagan
|
0213048WL0028512
|
jagan
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
26/07/2022
|
|
3332391193
|
|
MR KOTHAGOLLA JAGAN
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-006-008/010839
()
|
0213048000NRG23270520221544016
|
28/05/2022
|
veeranjaineyulu
|
0213048WL0028512
|
veeranjaineyulu
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
26/07/2022
|
|
3332391201
|
|
MR MANIKE VEERANJINEYULU
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-006-008/010856
()
|
0213048000NRG23270520221544021
|
28/05/2022
|
ANJALI
|
0213048WL0028512
|
ANJALI
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
26/07/2022
|
|
3332391194
|
|
MISS BOYA ANJALI
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-006-008/20150
()
|
0213048000NRG23270520221544024
|
28/05/2022
|
Metta Bhavani
|
0213048WL0028512
|
Metta Bhavani
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
26/07/2022
|
|
3332391200
|
|
MS PULLEM BHAVANI
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-006-008/20150
()
|
0213048000NRG23270520221544023
|
28/05/2022
|
Metta Maddileti Swamy
|
0213048WL0028512
|
Metta Maddileti Swamy
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
26/07/2022
|
|
3332391197
|
|
MR METTA MADDILETI SWAMY
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-017-015/050009
()
|
0213048000NRG23270520221543735
|
28/05/2022
|
nagendra
|
0213048WL0028510
|
nagendra
|
00415
|
SBIN0002779
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332391206
|
|
MR BADIGINCHELA NAGENDRA
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-017-015/050080
()
|
0213048000NRG23270520221543815
|
28/05/2022
|
lakshmaiah
|
0213048WL0028510
|
lakshmaiah
|
00415
|
SBIN0002779
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332391203
|
|
MR KURUKUNTLA LAKSHMAIAH
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-017-015/050081
()
|
0213048000NRG23270520221543817
|
28/05/2022
|
mallesh
|
0213048WL0028510
|
mallesh
|
00415
|
SBIN0002779
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332391204
|
|
MR B MALLESH
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-017-015/050082
()
|
0213048000NRG23270520221543819
|
28/05/2022
|
arun kumar
|
0213048WL0028510
|
arun kumar
|
00415
|
SBIN0002779
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332391209
|
|
MR BADIGINCHULA ARUN KUMAR
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-026-019/020174
()
|
0213048000NRG23270520221542709
|
28/05/2022
|
Kambagiri Reddy
|
0213048WL0028494
|
Kambagiri Reddy
|
00415
|
SBIN0002779
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3332391199
|
|
MR CHINTALENI KAMBAGIRI REDDY
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-026-019/020293
()
|
0213048000NRG23270520221542757
|
28/05/2022
|
Eswarareddy
|
0213048WL0028494
|
Eswarareddy
|
00415
|
SBIN0002779
|
962
|
962
|
Processed
|
26/07/2022
|
|
3332391196
|
|
MR GUBBA ESWARA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17088
|
17088
|
|
|
|
|
|
|
|
|
71
|
PEAPALLY
|
AP-13-048-017-015/050085
()
|
0213048000NRG23270520221543825
|
28/05/2022
|
venkataprasad
|
0213048WL0028510
|
venkataprasad
|
00415
|
SBIN0004189
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3332391210
|
|
MR BADIGICHULA VENKATA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
72
|
PEAPALLY
|
AP-13-048-026-019/020361
()
|
0213048000NRG23270520221542769
|
28/05/2022
|
BODDU HEMANTH KUMAR REDDY
|
0213048WL0028494
|
BODDU HEMANTH KUMAR REDDY
|
00415
|
SBIN0021923
|
962
|
962
|
Processed
|
26/07/2022
|
|
3332391212
|
|
MR BODDU HEMANTH KUMAR REDDY
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-026-019/020365
()
|
0213048000NRG23270520221542776
|
28/05/2022
|
jaya
|
0213048WL0028494
|
jaya
|
00415
|
SBIN0021923
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3332391211
|
|
MISS DIGUVAPATI JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2165
|
2165
|
|
|
|
|
|
|
|
|
74
|
PEAPALLY
|
AP-13-048-006-008/010208
()
|
0213048000NRG23270520221543062
|
28/05/2022
|
Maddhulu M
|
0213048WL0028498
|
Maddhulu M
|
00468
|
UBIN0822451
|
1222
|
1222
|
Processed
|
26/07/2022
|
|
3332391213
|
|
Maddhulu M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
75
|
PEAPALLY
|
AP-13-048-006-008/010071
()
|
0213048000NRG23270520221543048
|
28/05/2022
|
Rakesh k
|
0213048WL0028498
|
Rakesh k
|
00703
|
AIRP0000001
|
1222
|
1222
|
Processed
|
27/07/2022
|
|
3332391149
|
|
Rakesh k
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-006-008/010208
()
|
0213048000NRG23270520221543064
|
28/05/2022
|
M Chandra
|
0213048WL0028498
|
M Chandra
|
00703
|
AIRP0000001
|
1222
|
1222
|
Processed
|
27/07/2022
|
|
3332391148
|
|
M Chandra
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-006-008/010210
()
|
0213048000NRG23270520221543067
|
28/05/2022
|
Maddileti Swamy
|
0213048WL0028498
|
Maddileti Swamy
|
00703
|
AIRP0000001
|
977
|
977
|
Processed
|
27/07/2022
|
|
3332391150
|
|
Maddileti Swamy
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-006-008/010839
()
|
0213048000NRG23270520221544015
|
28/05/2022
|
lakshmi
|
0213048WL0028512
|
lakshmi
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3332391151
|
|
lakshmi
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-006-008/20149
()
|
0213048000NRG23270520221544022
|
28/05/2022
|
Gumma Umamaheswari
|
0213048WL0028512
|
Gumma Umamaheswari
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3332391152
|
|
Gumma Umamaheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5341
|
5341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83833
|
83833
|
|
|
|
|
|
|
|