|
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-13-048-001-001/011676
()
|
0213048000NRG23020520220526465
|
05/05/2022
|
SUHASINI
|
0213048WL0010922
|
SUHASINI
|
00019
|
APGB0003090
|
1264
|
1264
|
Processed
|
15/05/2022
|
|
1243726267
|
|
SUHASINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-005-007/014498
()
|
0213048000NRG23030520220543886
|
05/05/2022
|
sukanya
|
0213048WL0011252
|
sukanya
|
00019
|
APGB0003125
|
637
|
637
|
Processed
|
15/05/2022
|
|
1243726284
|
|
sukanya
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-005-007/014498
()
|
0213048000NRG23030520220543885
|
05/05/2022
|
venkateswarlu
|
0213048WL0011252
|
venkateswarlu
|
00019
|
APGB0003125
|
637
|
637
|
Processed
|
15/05/2022
|
|
1243726281
|
|
venkateswarlu
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-019-015/040135
()
|
0213048000NRG23040520220619875
|
05/05/2022
|
Prameela
|
0213048WL0012800
|
Prameela
|
00019
|
APGB0003125
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243726278
|
|
Prameela
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-019-015/040161
()
|
0213048000NRG23040520220619879
|
05/05/2022
|
Nagamma
|
0213048WL0012800
|
Nagamma
|
00019
|
APGB0003125
|
996
|
996
|
Processed
|
15/05/2022
|
|
1243726271
|
|
Nagamma
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-019-015/040201
()
|
0213048000NRG23040520220619894
|
05/05/2022
|
Sulochana
|
0213048WL0012800
|
Sulochana
|
00019
|
APGB0003125
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243726270
|
|
Sulochana
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-019-015/040205
()
|
0213048000NRG23040520220619896
|
05/05/2022
|
Ramanamma
|
0213048WL0012800
|
Ramanamma
|
00019
|
APGB0003125
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243726277
|
|
Ramanamma
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-019-015/040223
()
|
0213048000NRG23040520220619902
|
05/05/2022
|
Ramanjinamma
|
0213048WL0012800
|
Ramanjinamma
|
00019
|
APGB0003125
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243726276
|
|
Ramanjinamma
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-019-015/040283
()
|
0213048000NRG23040520220619915
|
05/05/2022
|
Anjineyulu
|
0213048WL0012800
|
Anjineyulu
|
00019
|
APGB0003125
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243726282
|
|
Anjineyulu
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-019-015/040283
()
|
0213048000NRG23040520220619916
|
05/05/2022
|
Prameela
|
0213048WL0012800
|
Prameela
|
00019
|
APGB0003125
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243726269
|
|
Prameela
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-019-015/040348
()
|
0213048000NRG23040520220619923
|
05/05/2022
|
PARVATHI
|
0213048WL0012800
|
PARVATHI
|
00019
|
APGB0003125
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243726280
|
|
PARVATHI
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-019-015/040579
()
|
0213048000NRG23040520220619966
|
05/05/2022
|
Sharmila
|
0213048WL0012800
|
Sharmila
|
00019
|
APGB0003125
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243726279
|
|
Sharmila
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-019-015/040581
()
|
0213048000NRG23040520220619967
|
05/05/2022
|
Mallikarjuna
|
0213048WL0012800
|
Mallikarjuna
|
00019
|
APGB0003125
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243726268
|
|
Mallikarjuna
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-019-015/040581
()
|
0213048000NRG23040520220619968
|
05/05/2022
|
Sujatha
|
0213048WL0012800
|
Sujatha
|
00019
|
APGB0003125
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243726274
|
|
Sujatha
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-019-015/040582
()
|
0213048000NRG23040520220619969
|
05/05/2022
|
Ashok Kumar
|
0213048WL0012800
|
Ashok Kumar
|
00019
|
APGB0003125
|
996
|
996
|
Processed
|
15/05/2022
|
|
1243726287
|
|
Ashok Kumar
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-019-015/040589
()
|
0213048000NRG23040520220619973
|
05/05/2022
|
Lakshmi devi
|
0213048WL0012800
|
Lakshmi devi
|
00019
|
APGB0003125
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243726273
|
|
Lakshmi devi
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-019-015/040598
()
|
0213048000NRG23040520220619974
|
05/05/2022
|
Gowri
|
0213048WL0012800
|
Gowri
|
00019
|
APGB0003125
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243726275
|
|
Gowri
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-019-015/40606
()
|
0213048000NRG23040520220619975
|
05/05/2022
|
VADDE SUDHAKAR
|
0213048WL0012800
|
VADDE SUDHAKAR
|
00019
|
APGB0003125
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243726272
|
|
VADDE SUDHAKAR
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-019-015/40610
()
|
0213048000NRG23040520220619977
|
05/05/2022
|
TALARI MADDAMMA
|
0213048WL0012800
|
TALARI MADDAMMA
|
00019
|
APGB0003125
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243726283
|
|
TALARI MADDAMMA
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-019-015/40615
()
|
0213048000NRG23040520220619978
|
05/05/2022
|
ARUVA VENKATESH
|
0213048WL0012800
|
ARUVA VENKATESH
|
00019
|
APGB0003125
|
996
|
996
|
Processed
|
15/05/2022
|
|
1243726285
|
|
ARUVA VENKATESH
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-019-015/40622
()
|
0213048000NRG23040520220619979
|
05/05/2022
|
RAYAPPAGARI KALAVATHI
|
0213048WL0012800
|
RAYAPPAGARI KALAVATHI
|
00019
|
APGB0003125
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243726286
|
|
RAYAPPAGARI KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22187
|
22187
|
|
|
|
|
|
|
|
|
22
|
PEAPALLY
|
AP-13-048-001-001/010207
()
|
0213048000NRG23020520220526283
|
05/05/2022
|
Adanna
|
0213048WL0010921
|
Adanna
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
15/05/2022
|
|
1243726300
|
|
Adanna
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-001-001/010760
()
|
0213048000NRG23020520220526399
|
05/05/2022
|
Bonthiralla Jayalakshmi
|
0213048WL0010922
|
Bonthiralla Jayalakshmi
|
00019
|
APGB0003146
|
1264
|
1264
|
Processed
|
15/05/2022
|
|
1243726338
|
|
Bonthiralla Jayalakshmi
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-001-001/011279
()
|
0213048000NRG23020520220526421
|
05/05/2022
|
LALITHA
|
0213048WL0010922
|
LALITHA
|
00019
|
APGB0003146
|
1264
|
1264
|
Processed
|
15/05/2022
|
|
1243726330
|
|
LALITHA
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-001-001/011676
()
|
0213048000NRG23020520220526466
|
05/05/2022
|
SUDHARSHAN
|
0213048WL0010922
|
SUDHARSHAN
|
00019
|
APGB0003146
|
1264
|
1264
|
Processed
|
15/05/2022
|
|
1243726322
|
|
SUDHARSHAN
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-002-001/20630
()
|
0213048000NRG23040520220570978
|
05/05/2022
|
Sunkulamma
|
0213048WL0011870
|
Sunkulamma
|
00019
|
APGB0003146
|
1001
|
1001
|
Processed
|
15/05/2022
|
|
1243726325
|
|
Sunkulamma
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-004-006/010325
()
|
0213048000NRG23040520220583284
|
05/05/2022
|
Obulesh
|
0213048WL0012157
|
Obulesh
|
00019
|
APGB0003146
|
1264
|
1264
|
Processed
|
15/05/2022
|
|
1243726294
|
|
Obulesh
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-004-006/011031
()
|
0213048000NRG23040520220583301
|
05/05/2022
|
SUMALATHA
|
0213048WL0012157
|
SUMALATHA
|
00019
|
APGB0003146
|
1264
|
1264
|
Processed
|
15/05/2022
|
|
1243726324
|
|
SUMALATHA
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-005-007/010081
()
|
0213048000NRG23030520220543888
|
05/05/2022
|
Upparlapalli Ramathulasi
|
0213048WL0011253
|
Upparlapalli Ramathulasi
|
00019
|
APGB0003146
|
174
|
174
|
Processed
|
15/05/2022
|
|
1243726323
|
|
Upparlapalli Ramathulasi
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-005-007/010722
()
|
0213048000NRG23040520220575734
|
05/05/2022
|
Haimavati
|
0213048WL0011979
|
Haimavati
|
00019
|
APGB0003146
|
861
|
861
|
Processed
|
15/05/2022
|
|
1243726305
|
|
Haimavati
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-005-007/010967
()
|
0213048000NRG23030520220548275
|
05/05/2022
|
Eswaramma
|
0213048WL0011331
|
Eswaramma
|
00019
|
APGB0003146
|
1025
|
1025
|
Processed
|
15/05/2022
|
|
1243726309
|
|
Eswaramma
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-005-007/011394
()
|
0213048000NRG23040520220575744
|
05/05/2022
|
chennayya
|
0213048WL0011979
|
chennayya
|
00019
|
APGB0003146
|
861
|
861
|
Processed
|
15/05/2022
|
|
1243726334
|
|
chennayya
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-005-007/011495
()
|
0213048000NRG23030520220548290
|
05/05/2022
|
Bharati
|
0213048WL0011331
|
Bharati
|
00019
|
APGB0003146
|
1025
|
1025
|
Processed
|
15/05/2022
|
|
1243726298
|
|
Bharati
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-005-007/011843
()
|
0213048000NRG23040520220580469
|
05/05/2022
|
Lakshmi Devi
|
0213048WL0012089
|
Lakshmi Devi
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243726290
|
|
Lakshmi Devi
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-005-007/012385
()
|
0213048000NRG23030520220547855
|
05/05/2022
|
kantulu
|
0213048WL0011325
|
kantulu
|
00019
|
APGB0003146
|
829
|
829
|
Processed
|
15/05/2022
|
|
1243726306
|
|
kantulu
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-005-007/012811
()
|
0213048000NRG23030520220543431
|
05/05/2022
|
jyothi
|
0213048WL0011246
|
jyothi
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
15/05/2022
|
|
1243726328
|
|
jyothi
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-005-007/012819
()
|
0213048000NRG23040520220580481
|
05/05/2022
|
govindu
|
0213048WL0012089
|
govindu
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243726293
|
|
govindu
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-005-007/013291
()
|
0213048000NRG23030520220543902
|
05/05/2022
|
PUSHPAVATHI
|
0213048WL0011253
|
PUSHPAVATHI
|
00019
|
APGB0003146
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243726318
|
|
PUSHPAVATHI
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-005-007/013929
()
|
0213048000NRG23040520220575757
|
05/05/2022
|
LAKSHMDEVI
|
0213048WL0011979
|
LAKSHMDEVI
|
00019
|
APGB0003146
|
861
|
861
|
Processed
|
15/05/2022
|
|
1243726295
|
|
LAKSHMDEVI
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-005-007/013932
()
|
0213048000NRG23030520220548369
|
05/05/2022
|
SUDHALAKSHMI
|
0213048WL0011331
|
SUDHALAKSHMI
|
00019
|
APGB0003146
|
1025
|
1025
|
Processed
|
15/05/2022
|
|
1243726331
|
|
SUDHALAKSHMI
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-005-007/014088
()
|
0213048000NRG23030520220543464
|
05/05/2022
|
durgamma
|
0213048WL0011246
|
durgamma
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
15/05/2022
|
|
1243726320
|
|
durgamma
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-005-007/014194
()
|
0213048000NRG23030520220548372
|
05/05/2022
|
ramadevi
|
0213048WL0011331
|
ramadevi
|
00019
|
APGB0003146
|
1025
|
1025
|
Processed
|
15/05/2022
|
|
1243726311
|
|
ramadevi
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-005-007/014197
()
|
0213048000NRG23030520220543466
|
05/05/2022
|
kalavathi
|
0213048WL0011246
|
kalavathi
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
15/05/2022
|
|
1243726313
|
|
kalavathi
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-005-007/014197
()
|
0213048000NRG23030520220543465
|
05/05/2022
|
surndra
|
0213048WL0011246
|
surndra
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
15/05/2022
|
|
1243726335
|
|
surndra
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-005-007/014270
()
|
0213048000NRG23030520220543647
|
05/05/2022
|
bindumati
|
0213048WL0011247
|
bindumati
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
15/05/2022
|
|
1243726327
|
|
bindumati
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-005-007/014332
()
|
0213048000NRG23040520220575764
|
05/05/2022
|
LAVANYA
|
0213048WL0011979
|
LAVANYA
|
00019
|
APGB0003146
|
861
|
861
|
Processed
|
15/05/2022
|
|
1243726304
|
|
LAVANYA
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-005-007/014333
()
|
0213048000NRG23030520220543467
|
05/05/2022
|
surya babu
|
0213048WL0011246
|
surya babu
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
15/05/2022
|
|
1243726289
|
|
surya babu
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-005-007/014337
()
|
0213048000NRG23030520220548378
|
05/05/2022
|
manjula
|
0213048WL0011331
|
manjula
|
00019
|
APGB0003146
|
1025
|
1025
|
Processed
|
15/05/2022
|
|
1243726308
|
|
manjula
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-005-007/014341
()
|
0213048000NRG23030520220548379
|
05/05/2022
|
lakshmi devi
|
0213048WL0011331
|
lakshmi devi
|
00019
|
APGB0003146
|
1025
|
1025
|
Processed
|
15/05/2022
|
|
1243726316
|
|
lakshmi devi
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-005-007/014343
()
|
0213048000NRG23030520220543477
|
05/05/2022
|
lakshmi devi
|
0213048WL0011246
|
lakshmi devi
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
15/05/2022
|
|
1243726301
|
|
lakshmi devi
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-005-007/014343
()
|
0213048000NRG23030520220543476
|
05/05/2022
|
sheeshadri
|
0213048WL0011246
|
sheeshadri
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
15/05/2022
|
|
1243726315
|
|
sheeshadri
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-005-007/014445
()
|
0213048000NRG23030520220548382
|
05/05/2022
|
mahalakshmi
|
0213048WL0011331
|
mahalakshmi
|
00019
|
APGB0003146
|
1025
|
1025
|
Processed
|
15/05/2022
|
|
1243726307
|
|
mahalakshmi
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-005-007/014454
()
|
0213048000NRG23030520220548386
|
05/05/2022
|
ramakka
|
0213048WL0011331
|
ramakka
|
00019
|
APGB0003146
|
1025
|
1025
|
Processed
|
15/05/2022
|
|
1243726312
|
|
ramakka
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-005-007/014487
()
|
0213048000NRG23030520220548392
|
05/05/2022
|
masthanamma
|
0213048WL0011331
|
masthanamma
|
00019
|
APGB0003146
|
1025
|
1025
|
Processed
|
15/05/2022
|
|
1243726296
|
|
masthanamma
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-005-007/014488
()
|
0213048000NRG23030520220543657
|
05/05/2022
|
naresh
|
0213048WL0011247
|
naresh
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
15/05/2022
|
|
1243726321
|
|
naresh
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-005-007/14524
()
|
0213048000NRG23030520220543663
|
05/05/2022
|
Y ERAMMA
|
0213048WL0011247
|
Y ERAMMA
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
15/05/2022
|
|
1243726326
|
|
Y ERAMMA
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-005-007/14553
()
|
0213048000NRG23030520220543664
|
05/05/2022
|
CHAKALI SUBBAMMA
|
0213048WL0011247
|
CHAKALI SUBBAMMA
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
15/05/2022
|
|
1243726291
|
|
CHAKALI SUBBAMMA
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-005-007/14555
()
|
0213048000NRG23030520220543665
|
05/05/2022
|
P LAKSHMANNA
|
0213048WL0011247
|
P LAKSHMANNA
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
15/05/2022
|
|
1243726339
|
|
P LAKSHMANNA
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-005-007/14570
()
|
0213048000NRG23030520220543668
|
05/05/2022
|
G RAMESWARI
|
0213048WL0011247
|
G RAMESWARI
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
15/05/2022
|
|
1243726314
|
|
G RAMESWARI
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-005-007/14615
()
|
0213048000NRG23030520220543669
|
05/05/2022
|
BOYA MALLESWARI
|
0213048WL0011247
|
BOYA MALLESWARI
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
15/05/2022
|
|
1243726303
|
|
BOYA MALLESWARI
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-005-007/14662
()
|
0213048000NRG23030520220548397
|
05/05/2022
|
BALLARI NAGESHAM
|
0213048WL0011331
|
BALLARI NAGESHAM
|
00019
|
APGB0003146
|
1025
|
1025
|
Processed
|
15/05/2022
|
|
1243726288
|
|
BALLARI NAGESHAM
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-005-007/147379
()
|
0213048000NRG23030520220548406
|
05/05/2022
|
POLLISETTI RAMALAKSHMI
|
0213048WL0011331
|
POLLISETTI RAMALAKSHMI
|
00019
|
APGB0003146
|
1025
|
1025
|
Processed
|
15/05/2022
|
|
1243726292
|
|
POLLISETTI RAMALAKSHMI
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-005-007/147408
()
|
0213048000NRG23030520220543676
|
05/05/2022
|
FUDIPADU SUJATA
|
0213048WL0011247
|
FUDIPADU SUJATA
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
15/05/2022
|
|
1243726332
|
|
FUDIPADU SUJATA
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-005-007/147460
()
|
0213048000NRG23040520220575765
|
05/05/2022
|
P Ramanjaneyulu
|
0213048WL0011979
|
P Ramanjaneyulu
|
00019
|
APGB0003146
|
861
|
861
|
Processed
|
15/05/2022
|
|
1243726333
|
|
P Ramanjaneyulu
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-006-008/010061
()
|
0213048000NRG23040520220611950
|
05/05/2022
|
Lakshmidevi
|
0213048WL0012667
|
Lakshmidevi
|
00019
|
APGB0003146
|
1241
|
1241
|
Processed
|
15/05/2022
|
|
1243726310
|
|
Lakshmidevi
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-006-008/010182
()
|
0213048000NRG23040520220623661
|
05/05/2022
|
Guramma
|
0213048WL0012850
|
Guramma
|
00019
|
APGB0003146
|
942
|
942
|
Processed
|
15/05/2022
|
|
1243726297
|
|
Guramma
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-006-008/010184
()
|
0213048000NRG23040520220623662
|
05/05/2022
|
Devamma
|
0213048WL0012850
|
Devamma
|
00019
|
APGB0003146
|
753
|
753
|
Processed
|
15/05/2022
|
|
1243726302
|
|
Devamma
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-006-008/010334
()
|
0213048000NRG23040520220611742
|
05/05/2022
|
Sitamma
|
0213048WL0012662
|
Sitamma
|
00019
|
APGB0003146
|
1222
|
1222
|
Processed
|
15/05/2022
|
|
1243726299
|
|
Sitamma
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-006-008/020025
()
|
0213048000NRG23040520220623676
|
05/05/2022
|
Ramanayya
|
0213048WL0012850
|
Ramanayya
|
00019
|
APGB0003146
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243726319
|
|
Ramanayya
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-006-008/020025
()
|
0213048000NRG23040520220623677
|
05/05/2022
|
Shantamma
|
0213048WL0012850
|
Shantamma
|
00019
|
APGB0003146
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243726336
|
|
Shantamma
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-006-008/020140
()
|
0213048000NRG23040520220623687
|
05/05/2022
|
Rajeswari
|
0213048WL0012850
|
Rajeswari
|
00019
|
APGB0003146
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243726329
|
|
Rajeswari
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-006-008/20141
()
|
0213048000NRG23040520220611773
|
05/05/2022
|
Koppala Sulochana
|
0213048WL0012662
|
Koppala Sulochana
|
00019
|
APGB0003146
|
1222
|
1222
|
Processed
|
15/05/2022
|
|
1243726337
|
|
Koppala Sulochana
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-006-008/20148
()
|
0213048000NRG23040520220623688
|
05/05/2022
|
Kummari Sanjeeva
|
0213048WL0012850
|
Kummari Sanjeeva
|
00019
|
APGB0003146
|
942
|
942
|
Processed
|
15/05/2022
|
|
1243726317
|
|
Kummari Sanjeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58875
|
58875
|
|
|
|
|
|
|
|
|
74
|
PEAPALLY
|
AP-13-048-011-010/030783
()
|
0213048000NRG23040520220592848
|
05/05/2022
|
tabitha
|
0213048WL0012343
|
tabitha
|
00019
|
APGB0003175
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243726340
|
|
tabitha
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-011-010/70059
()
|
0213048000NRG23040520220592856
|
05/05/2022
|
Madri Kavitha
|
0213048WL0012343
|
Madri Kavitha
|
00019
|
APGB0003175
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243726343
|
|
Madri Kavitha
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-011-010/70064
()
|
0213048000NRG23040520220592858
|
05/05/2022
|
BANDI SREELAKSHMI
|
0213048WL0012343
|
BANDI SREELAKSHMI
|
00019
|
APGB0003175
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243726342
|
|
BANDI SREELAKSHMI
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-019-015/40623
()
|
0213048000NRG23040520220619980
|
05/05/2022
|
EDIGA MAHENDRA
|
0213048WL0012800
|
EDIGA MAHENDRA
|
00019
|
APGB0003175
|
996
|
996
|
Processed
|
15/05/2022
|
|
1243726341
|
|
EDIGA MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4005
|
4005
|
|
|
|
|
|
|
|
|
78
|
PEAPALLY
|
AP-13-048-019-015/040589
()
|
0213048000NRG23040520220619972
|
05/05/2022
|
Chanddra Sekhar
|
0213048WL0012800
|
Chanddra Sekhar
|
00032
|
UTIB0000244
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243726529
|
|
Chanddra Sekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
79
|
PEAPALLY
|
AP-13-048-002-001/20630
()
|
0213048000NRG23040520220570976
|
05/05/2022
|
Madhu
|
0213048WL0011870
|
Madhu
|
00032
|
UTIB0003823
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1243726530
|
|
Madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
80
|
PEAPALLY
|
AP-13-048-019-015/40606
()
|
0213048000NRG23040520220619976
|
05/05/2022
|
VADDE MADDILETAMMA
|
0213048WL0012800
|
VADDE MADDILETAMMA
|
00045
|
BARB0DHONEX
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243726344
|
|
VADDE MADDILETAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
81
|
PEAPALLY
|
AP-13-048-002-001/20622
()
|
0213048000NRG23040520220570975
|
05/05/2022
|
S Dadabasha
|
0213048WL0011870
|
S Dadabasha
|
00152
|
HDFC0000993
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1243726345
|
|
S Dadabasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
82
|
PEAPALLY
|
AP-13-048-005-007/014452
()
|
0213048000NRG23030520220543486
|
05/05/2022
|
RAVI KUMAR
|
0213048WL0011246
|
RAVI KUMAR
|
00176
|
IDIB000K299
|
1440
|
1440
|
Processed
|
14/05/2022
|
|
1243726346
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
83
|
PEAPALLY
|
AP-13-048-002-001/20616
()
|
0213048000NRG23040520220570971
|
05/05/2022
|
M Rajani
|
0213048WL0011870
|
M Rajani
|
00415
|
SBIN0000834
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1243726354
|
|
MRS M RAJANI
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-019-015/040579
()
|
0213048000NRG23040520220619965
|
05/05/2022
|
Sateesh
|
0213048WL0012800
|
Sateesh
|
00415
|
SBIN0000834
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243726355
|
|
MR GANTE SATEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
85
|
PEAPALLY
|
AP-13-048-001-001/010790
()
|
0213048000NRG23020520220526403
|
05/05/2022
|
Guntakanti Raji
|
0213048WL0010922
|
Guntakanti Raji
|
00415
|
SBIN0002779
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1243726435
|
|
MRS GUNTAKANTI RAJI
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-001-001/011672
()
|
0213048000NRG23020520220526463
|
05/05/2022
|
Mahadevi
|
0213048WL0010922
|
Mahadevi
|
00415
|
SBIN0002779
|
1053
|
1053
|
Processed
|
14/05/2022
|
|
1243726415
|
|
MS VADDEE MAHADEVI
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-002-001/020200
()
|
0213048000NRG23040520220571177
|
05/05/2022
|
R Narasimhudu
|
0213048WL0011874
|
R Narasimhudu
|
00415
|
SBIN0002779
|
1047
|
1047
|
Processed
|
14/05/2022
|
|
1243726394
|
|
MR RASIPOGULA NARASIMHUDU
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-002-001/020205
()
|
0213048000NRG23040520220571186
|
05/05/2022
|
Narayana
|
0213048WL0011874
|
Narayana
|
00415
|
SBIN0002779
|
1047
|
1047
|
Processed
|
14/05/2022
|
|
1243726356
|
|
MR NARAYANA RASIPOGULA
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-002-001/020209
()
|
0213048000NRG23040520220571188
|
05/05/2022
|
Koteswara Rao
|
0213048WL0011874
|
Koteswara Rao
|
00415
|
SBIN0002779
|
1047
|
1047
|
Processed
|
14/05/2022
|
|
1243726381
|
|
MR RASIPOGULA RAJU
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-002-001/020214
()
|
0213048000NRG23040520220571195
|
05/05/2022
|
R karthik
|
0213048WL0011874
|
R karthik
|
00415
|
SBIN0002779
|
1047
|
1047
|
Processed
|
14/05/2022
|
|
1243726418
|
|
MR RASIPOGULA KARTHIK
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-002-001/020218
()
|
0213048000NRG23040520220571308
|
05/05/2022
|
KAVITHA
|
0213048WL0011878
|
KAVITHA
|
00415
|
SBIN0002779
|
1022
|
1022
|
Processed
|
14/05/2022
|
|
1243726431
|
|
MS PULLASI KAVITHA
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-002-001/020228
()
|
0213048000NRG23040520220570859
|
05/05/2022
|
Lakshmi
|
0213048WL0011870
|
Lakshmi
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1243726453
|
|
MRS PULLASI LAKSHMI
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-002-001/020252
()
|
0213048000NRG23040520220571317
|
05/05/2022
|
Maddileti
|
0213048WL0011878
|
Maddileti
|
00415
|
SBIN0002779
|
1022
|
1022
|
Processed
|
14/05/2022
|
|
1243726397
|
|
MR PULICHERLA MADDILETI
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-002-001/020259
()
|
0213048000NRG23040520220571323
|
05/05/2022
|
NARESH
|
0213048WL0011878
|
NARESH
|
00415
|
SBIN0002779
|
1022
|
1022
|
Processed
|
14/05/2022
|
|
1243726433
|
|
MR PULICHERLA NARESH
|
()
|
|
95
|
PEAPALLY
|
AP-13-048-002-001/020268
()
|
0213048000NRG23040520220570864
|
05/05/2022
|
UMA MAHESWARARAO
|
0213048WL0011870
|
UMA MAHESWARARAO
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1243726420
|
|
MR BACHE UMAMAHESWARARAO
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-002-001/020290
()
|
0213048000NRG23040520220570883
|
05/05/2022
|
Ameena Bee
|
0213048WL0011870
|
Ameena Bee
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1243726446
|
|
MS DUDEKULA AMINABEE
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-002-001/020316
()
|
0213048000NRG23040520220571342
|
05/05/2022
|
vinod kumar
|
0213048WL0011878
|
vinod kumar
|
00415
|
SBIN0002779
|
1022
|
1022
|
Processed
|
14/05/2022
|
|
1243726413
|
|
MR PULLASI VINODKUMAR
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-002-001/020338
()
|
0213048000NRG23040520220571354
|
05/05/2022
|
Ravi
|
0213048WL0011878
|
Ravi
|
00415
|
SBIN0002779
|
1022
|
1022
|
Processed
|
14/05/2022
|
|
1243726359
|
|
MR PULLASI RAVI KUMAR
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-002-001/020371
()
|
0213048000NRG23040520220571364
|
05/05/2022
|
P lakshmi
|
0213048WL0011878
|
P lakshmi
|
00415
|
SBIN0002779
|
1022
|
1022
|
Processed
|
14/05/2022
|
|
1243726451
|
|
MRS PULLASI LAKSHMI
|
()
|
|
100
|
PEAPALLY
|
AP-13-048-002-001/020425
()
|
0213048000NRG23040520220570913
|
05/05/2022
|
vishnu mohan yadav
|
0213048WL0011870
|
vishnu mohan yadav
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1243726373
|
|
MR MEDABOYENI VISHNU MOHAN YADAV
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-002-001/020443
()
|
0213048000NRG23040520220571375
|
05/05/2022
|
Lakshmi Prasad
|
0213048WL0011878
|
Lakshmi Prasad
|
00415
|
SBIN0002779
|
1022
|
1022
|
Processed
|
14/05/2022
|
|
1243726441
|
|
MASTER PULLASI LAKSHMI PRASAD
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-002-001/020467
()
|
0213048000NRG23040520220571382
|
05/05/2022
|
Timma Reddy
|
0213048WL0011878
|
Timma Reddy
|
00415
|
SBIN0002779
|
1022
|
1022
|
Processed
|
14/05/2022
|
|
1243726361
|
|
MRS B CHANDRAKALA VATHI
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-002-001/020540
()
|
0213048000NRG23040520220570952
|
05/05/2022
|
RAJU
|
0213048WL0011870
|
RAJU
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1243726411
|
|
MR BACHE RAJASEKHAR
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-002-001/020542
()
|
0213048000NRG23040520220570954
|
05/05/2022
|
madhukumar
|
0213048WL0011870
|
madhukumar
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1243726421
|
|
MR B MADHUKUMAR
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-002-001/020547
()
|
0213048000NRG23040520220570959
|
05/05/2022
|
MANIKYAM
|
0213048WL0011870
|
MANIKYAM
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1243726390
|
|
MR BACHE MANIKYAM
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-002-001/020547
()
|
0213048000NRG23040520220570960
|
05/05/2022
|
VAJRAM
|
0213048WL0011870
|
VAJRAM
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1243726391
|
|
MR BACHE VAJRAM
|
()
|
|
107
|
PEAPALLY
|
AP-13-048-002-001/020567
()
|
0213048000NRG23040520220571212
|
05/05/2022
|
mary
|
0213048WL0011874
|
mary
|
00415
|
SBIN0002779
|
1047
|
1047
|
Processed
|
14/05/2022
|
|
1243726448
|
|
MS RASIPOGULA MARY
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-002-001/020572
()
|
0213048000NRG23040520220570962
|
05/05/2022
|
Bala Krishna
|
0213048WL0011870
|
Bala Krishna
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1243726358
|
|
MR BOYA BALAKRISHNA
|
()
|
|
109
|
PEAPALLY
|
AP-13-048-002-001/020572
()
|
0213048000NRG23040520220570963
|
05/05/2022
|
Maheswari
|
0213048WL0011870
|
Maheswari
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1243726454
|
|
MS BOYA MAHESWARI
|
()
|
|
110
|
PEAPALLY
|
AP-13-048-002-001/020591
()
|
0213048000NRG23040520220571391
|
05/05/2022
|
chandra sekhar
|
0213048WL0011878
|
chandra sekhar
|
00415
|
SBIN0002779
|
1022
|
1022
|
Processed
|
14/05/2022
|
|
1243726389
|
|
MR PULLASI CHANDRA SEKAR
|
()
|
|
111
|
PEAPALLY
|
AP-13-048-002-001/20593
()
|
0213048000NRG23040520220570965
|
05/05/2022
|
Bachhe jayaramudu
|
0213048WL0011870
|
Bachhe jayaramudu
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1243726432
|
|
MRS DEVAKUNTA RAMESWARI
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-002-001/20596
()
|
0213048000NRG23040520220571393
|
05/05/2022
|
J SUMAJALI
|
0213048WL0011878
|
J SUMAJALI
|
00415
|
SBIN0002779
|
1022
|
1022
|
Processed
|
14/05/2022
|
|
1243726424
|
|
MRS VENGALAM SUMANJALI
|
()
|
|
113
|
PEAPALLY
|
AP-13-048-002-001/20597
()
|
0213048000NRG23040520220571394
|
05/05/2022
|
VENGALAM RAMAKRISHNA REDDY
|
0213048WL0011878
|
VENGALAM RAMAKRISHNA REDDY
|
00415
|
SBIN0002779
|
1022
|
1022
|
Processed
|
14/05/2022
|
|
1243726374
|
|
RAMAKRISHNA REDDY VENGALAM
|
()
|
|
114
|
PEAPALLY
|
AP-13-048-002-001/20604
()
|
0213048000NRG23040520220570966
|
05/05/2022
|
Bacha Sireesha
|
0213048WL0011870
|
Bacha Sireesha
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1243726388
|
|
MS BACHE SIRISHA
|
()
|
|
115
|
PEAPALLY
|
AP-13-048-002-001/20605
()
|
0213048000NRG23040520220571398
|
05/05/2022
|
Shaik vali bee
|
0213048WL0011878
|
Shaik vali bee
|
00415
|
SBIN0002779
|
1022
|
1022
|
Processed
|
14/05/2022
|
|
1243726416
|
|
MRS SHAIK VALI BEE
|
()
|
|
116
|
PEAPALLY
|
AP-13-048-002-001/20608
()
|
0213048000NRG23040520220570967
|
05/05/2022
|
P venugopal
|
0213048WL0011870
|
P venugopal
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1243726412
|
|
MR POGULA VENUGOPAL
|
()
|
|
117
|
PEAPALLY
|
AP-13-048-002-001/20612
()
|
0213048000NRG23040520220571214
|
05/05/2022
|
R Animesh
|
0213048WL0011874
|
R Animesh
|
00415
|
SBIN0002779
|
1047
|
1047
|
Processed
|
14/05/2022
|
|
1243726447
|
|
MASTER RASIPOGULA ANIMESH
|
()
|
|
118
|
PEAPALLY
|
AP-13-048-002-001/20614
()
|
0213048000NRG23040520220571215
|
05/05/2022
|
Madiga padma
|
0213048WL0011874
|
Madiga padma
|
00415
|
SBIN0002779
|
1047
|
1047
|
Processed
|
14/05/2022
|
|
1243726422
|
|
MS MADIGA PADMA
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-002-001/20615
()
|
0213048000NRG23040520220570970
|
05/05/2022
|
R Mohankrishna
|
0213048WL0011870
|
R Mohankrishna
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1243726376
|
|
MR RASIPOGULA MOHAN KRISHNA
|
()
|
|
120
|
PEAPALLY
|
AP-13-048-002-001/20615
()
|
0213048000NRG23040520220570969
|
05/05/2022
|
Shaik shafiya
|
0213048WL0011870
|
Shaik shafiya
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1243726464
|
|
MRS SHAIK SHAFIYA
|
()
|
|
121
|
PEAPALLY
|
AP-13-048-002-001/20617
()
|
0213048000NRG23040520220571399
|
05/05/2022
|
Josna
|
0213048WL0011878
|
Josna
|
00415
|
SBIN0002779
|
1022
|
1022
|
Processed
|
14/05/2022
|
|
1243726449
|
|
MS AVULA JOSNA
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-002-001/20620
()
|
0213048000NRG23040520220570973
|
05/05/2022
|
P srinivasulu
|
0213048WL0011870
|
P srinivasulu
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1243726363
|
|
MR POGULA SREENIVASULU
|
()
|
|
123
|
PEAPALLY
|
AP-13-048-002-001/20630
()
|
0213048000NRG23040520220570977
|
05/05/2022
|
Shilpa
|
0213048WL0011870
|
Shilpa
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1243726408
|
|
MISS JELLY SHILPA
|
()
|
|
124
|
PEAPALLY
|
AP-13-048-002-001/20632
()
|
0213048000NRG23040520220571402
|
05/05/2022
|
Haritha
|
0213048WL0011878
|
Haritha
|
00415
|
SBIN0002779
|
1022
|
1022
|
Processed
|
14/05/2022
|
|
1243726450
|
|
MRS TALARI HARITHA
|
()
|
|
125
|
PEAPALLY
|
AP-13-048-002-001/20639
()
|
0213048000NRG23040520220571403
|
05/05/2022
|
R Naresh
|
0213048WL0011878
|
R Naresh
|
00415
|
SBIN0002779
|
1022
|
1022
|
Processed
|
14/05/2022
|
|
1243726386
|
|
MR RASIPOGULA NARESH
|
()
|
|
126
|
PEAPALLY
|
AP-13-048-002-001/20640
()
|
0213048000NRG23040520220571404
|
05/05/2022
|
S mahammad
|
0213048WL0011878
|
S mahammad
|
00415
|
SBIN0002779
|
1022
|
1022
|
Processed
|
14/05/2022
|
|
1243726465
|
|
MR SHAIK MAHAMMAD
|
()
|
|
127
|
PEAPALLY
|
AP-13-048-004-006/010015
()
|
0213048000NRG23040520220583263
|
05/05/2022
|
RANGAMMA
|
0213048WL0012157
|
RANGAMMA
|
00415
|
SBIN0002779
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1243726366
|
|
MRS CHINNAGUNTI RANGAMMA
|
()
|
|
128
|
PEAPALLY
|
AP-13-048-004-006/010325
()
|
0213048000NRG23040520220583285
|
05/05/2022
|
VENKATA LAKSHMI
|
0213048WL0012157
|
VENKATA LAKSHMI
|
00415
|
SBIN0002779
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1243726442
|
|
MS VELUGU VENKATALAKSHMI
|
()
|
|
129
|
PEAPALLY
|
AP-13-048-004-006/20487
()
|
0213048000NRG23040520220583308
|
05/05/2022
|
Lakshmi
|
0213048WL0012157
|
Lakshmi
|
00415
|
SBIN0002779
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1243726463
|
|
MISS VADDE LAKSHMI
|
()
|
|
130
|
PEAPALLY
|
AP-13-048-005-007/010278
()
|
0213048000NRG23030520220548272
|
05/05/2022
|
Venkatalakshmi
|
0213048WL0011331
|
Venkatalakshmi
|
00415
|
SBIN0002779
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1243726429
|
|
MS GODUGU VENKATALAKSHMI
|
()
|
|
131
|
PEAPALLY
|
AP-13-048-005-007/010789
()
|
0213048000NRG23040520220575738
|
05/05/2022
|
adilakshmi
|
0213048WL0011979
|
adilakshmi
|
00415
|
SBIN0002779
|
861
|
861
|
Processed
|
14/05/2022
|
|
1243726437
|
|
MRS MANDLA ADILAKSHMI
|
()
|
|
132
|
PEAPALLY
|
AP-13-048-005-007/010967
()
|
0213048000NRG23030520220548276
|
05/05/2022
|
PENUKONDA VAMSI KRISHNA
|
0213048WL0011331
|
PENUKONDA VAMSI KRISHNA
|
00415
|
SBIN0002779
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1243726438
|
|
MASTER PENUKONDA VAMSHI KRISHNA
|
()
|
|
133
|
PEAPALLY
|
AP-13-048-005-007/011176
()
|
0213048000NRG23030520220543530
|
05/05/2022
|
Lakshmanna
|
0213048WL0011247
|
Lakshmanna
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243726380
|
|
MR BESTA LAKSHMANNA
|
()
|
|
134
|
PEAPALLY
|
AP-13-048-005-007/011176
()
|
0213048000NRG23030520220543531
|
05/05/2022
|
Ratnamma
|
0213048WL0011247
|
Ratnamma
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243726456
|
|
MRS RAJOLI RATNAMMA
|
()
|
|
135
|
PEAPALLY
|
AP-13-048-005-007/011932
()
|
0213048000NRG23030520220543547
|
05/05/2022
|
Maddamma
|
0213048WL0011247
|
Maddamma
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243726409
|
|
MRS PULLAGUMMI MADDAMMA
|
()
|
|
136
|
PEAPALLY
|
AP-13-048-005-007/013197
()
|
0213048000NRG23030520220543225
|
05/05/2022
|
yerriswamy
|
0213048WL0011243
|
yerriswamy
|
00415
|
SBIN0002779
|
1047
|
1047
|
Processed
|
14/05/2022
|
|
1243726427
|
|
MR CHANDRAPALLI YERRISWAMY
|
()
|
|
137
|
PEAPALLY
|
AP-13-048-005-007/013306
()
|
0213048000NRG23030520220543590
|
05/05/2022
|
NASIR BANU
|
0213048WL0011247
|
NASIR BANU
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243726362
|
|
MISS CHADANGULA NASEERA BANU
|
()
|
|
138
|
PEAPALLY
|
AP-13-048-005-007/013430
()
|
0213048000NRG23040520220575749
|
05/05/2022
|
Olamma
|
0213048WL0011979
|
Olamma
|
00415
|
SBIN0002779
|
861
|
861
|
Processed
|
14/05/2022
|
|
1243726360
|
|
MRS KOTAPALLI OLAMMA
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-005-007/013481
()
|
0213048000NRG23040520220575751
|
05/05/2022
|
Ramu
|
0213048WL0011979
|
Ramu
|
00415
|
SBIN0002779
|
861
|
861
|
Processed
|
14/05/2022
|
|
1243726370
|
|
MR LODDA RAMU
|
()
|
|
140
|
PEAPALLY
|
AP-13-048-005-007/013603
()
|
0213048000NRG23030520220548356
|
05/05/2022
|
Badrinath
|
0213048WL0011331
|
Badrinath
|
00415
|
SBIN0002779
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1243726443
|
|
MR DUGGILAM BADRINATH
|
()
|
|
141
|
PEAPALLY
|
AP-13-048-005-007/013603
()
|
0213048000NRG23030520220548355
|
05/05/2022
|
haripriya
|
0213048WL0011331
|
haripriya
|
00415
|
SBIN0002779
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1243726382
|
|
MRS DUGGILAMHARI PRIYA
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-005-007/013725
()
|
0213048000NRG23030520220543229
|
05/05/2022
|
Rangaswamy
|
0213048WL0011243
|
Rangaswamy
|
00415
|
SBIN0002779
|
1047
|
1047
|
Processed
|
14/05/2022
|
|
1243726428
|
|
MR CHANDRAPALLI RANGASWAMY
|
()
|
|
143
|
PEAPALLY
|
AP-13-048-005-007/013797
()
|
0213048000NRG23030520220547872
|
05/05/2022
|
M SHIVAIAH
|
0213048WL0011325
|
M SHIVAIAH
|
00415
|
SBIN0002779
|
829
|
829
|
Processed
|
14/05/2022
|
|
1243726368
|
|
MR MADDELLAPALLI SIVAIAH
|
()
|
|
144
|
PEAPALLY
|
AP-13-048-005-007/013843
()
|
0213048000NRG23030520220543447
|
05/05/2022
|
SURESH
|
0213048WL0011246
|
SURESH
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
14/05/2022
|
|
1243726419
|
|
MR METTUPALLI SURESH
|
()
|
|
145
|
PEAPALLY
|
AP-13-048-005-007/013855
()
|
0213048000NRG23040520220575756
|
05/05/2022
|
maheswari
|
0213048WL0011979
|
maheswari
|
00415
|
SBIN0002779
|
861
|
861
|
Processed
|
14/05/2022
|
|
1243726440
|
|
MRS JAKKULA CHERUVU MAHESWARI
|
()
|
|
146
|
PEAPALLY
|
AP-13-048-005-007/013872
()
|
0213048000NRG23030520220543643
|
05/05/2022
|
MAHAMMADRAFI
|
0213048WL0011247
|
MAHAMMADRAFI
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243726364
|
|
MR TS MAHAMMAD RAFI
|
()
|
|
147
|
PEAPALLY
|
AP-13-048-005-007/013930
()
|
0213048000NRG23040520220575759
|
05/05/2022
|
JYOTHI
|
0213048WL0011979
|
JYOTHI
|
00415
|
SBIN0002779
|
861
|
861
|
Processed
|
14/05/2022
|
|
1243726396
|
|
NULAKA JYOTHI
|
()
|
|
148
|
PEAPALLY
|
AP-13-048-005-007/013930
()
|
0213048000NRG23040520220575758
|
05/05/2022
|
SRIRAMULU
|
0213048WL0011979
|
SRIRAMULU
|
00415
|
SBIN0002779
|
861
|
861
|
Processed
|
14/05/2022
|
|
1243726444
|
|
MR NULAKA SRIRAMULU
|
()
|
|
149
|
PEAPALLY
|
AP-13-048-005-007/013932
()
|
0213048000NRG23030520220548367
|
05/05/2022
|
SUNKAMMA
|
0213048WL0011331
|
SUNKAMMA
|
00415
|
SBIN0002779
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1243726367
|
|
MS KOPPALA SUNKAMMA
|
()
|
|
150
|
PEAPALLY
|
AP-13-048-005-007/013934
()
|
0213048000NRG23030520220543450
|
05/05/2022
|
shyamala
|
0213048WL0011246
|
shyamala
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
14/05/2022
|
|
1243726399
|
|
MRS BESTHA SHYAMALA
|
()
|
|
151
|
PEAPALLY
|
AP-13-048-005-007/013965
()
|
0213048000NRG23040520220575760
|
05/05/2022
|
premakumari
|
0213048WL0011979
|
premakumari
|
00415
|
SBIN0002779
|
861
|
861
|
Processed
|
14/05/2022
|
|
1243726439
|
|
MRS JAKKULACHERUVU PREMA KUMARI
|
()
|
|
152
|
PEAPALLY
|
AP-13-048-005-007/014083
()
|
0213048000NRG23030520220543456
|
05/05/2022
|
mounika
|
0213048WL0011246
|
mounika
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
14/05/2022
|
|
1243726423
|
|
MR ERIKALA MOUNIKA
|
()
|
|
153
|
PEAPALLY
|
AP-13-048-005-007/014088
()
|
0213048000NRG23030520220543463
|
05/05/2022
|
naganna
|
0213048WL0011246
|
naganna
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
14/05/2022
|
|
1243726400
|
|
MR CHEVITI NAGANNA
|
()
|
|
154
|
PEAPALLY
|
AP-13-048-005-007/014153
()
|
0213048000NRG23040520220575762
|
05/05/2022
|
varalaxmi
|
0213048WL0011979
|
varalaxmi
|
00415
|
SBIN0002779
|
861
|
861
|
Processed
|
14/05/2022
|
|
1243726379
|
|
PUJARI VARALAXMI
|
()
|
|
155
|
PEAPALLY
|
AP-13-048-005-007/014228
()
|
0213048000NRG23040520220575763
|
05/05/2022
|
pujita
|
0213048WL0011979
|
pujita
|
00415
|
SBIN0002779
|
861
|
861
|
Processed
|
14/05/2022
|
|
1243726430
|
|
MS J PUJITHA
|
()
|
|
156
|
PEAPALLY
|
AP-13-048-005-007/014334
()
|
0213048000NRG23030520220543470
|
05/05/2022
|
bhagya lakshmi
|
0213048WL0011246
|
bhagya lakshmi
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
14/05/2022
|
|
1243726365
|
|
MRS YERUKALA BHAGYA LAKSHMI
|
()
|
|
157
|
PEAPALLY
|
AP-13-048-005-007/014337
()
|
0213048000NRG23030520220548377
|
05/05/2022
|
ravi kumar
|
0213048WL0011331
|
ravi kumar
|
00415
|
SBIN0002779
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1243726460
|
|
MR GANDIKOTA RAVIKUMAR
|
()
|
|
158
|
PEAPALLY
|
AP-13-048-005-007/014338
()
|
0213048000NRG23030520220543473
|
05/05/2022
|
peddakka
|
0213048WL0011246
|
peddakka
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
14/05/2022
|
|
1243726459
|
|
MS PEAPULLY PEDDAKKA
|
()
|
|
159
|
PEAPALLY
|
AP-13-048-005-007/014339
()
|
0213048000NRG23030520220543474
|
05/05/2022
|
lakshmi devi
|
0213048WL0011246
|
lakshmi devi
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
14/05/2022
|
|
1243726457
|
|
MISS METTUPALLI LAKSHMIDEVI
|
()
|
|
160
|
PEAPALLY
|
AP-13-048-005-007/014346
()
|
0213048000NRG23030520220543479
|
05/05/2022
|
anusha
|
0213048WL0011246
|
anusha
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
14/05/2022
|
|
1243726452
|
|
SHRI MARAMESI ANUSHA
|
()
|
|
161
|
PEAPALLY
|
AP-13-048-005-007/014408
()
|
0213048000NRG23030520220548380
|
05/05/2022
|
VENKATA LAKSHMI
|
0213048WL0011331
|
VENKATA LAKSHMI
|
00415
|
SBIN0002779
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1243726401
|
|
BESTA PENUGONDA VENKATA LAKSHMI
|
()
|
|
162
|
PEAPALLY
|
AP-13-048-005-007/014439
()
|
0213048000NRG23030520220543480
|
05/05/2022
|
madamma
|
0213048WL0011246
|
madamma
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
14/05/2022
|
|
1243726414
|
|
MRS KOMMERI MADDAMMA
|
()
|
|
163
|
PEAPALLY
|
AP-13-048-005-007/014440
()
|
0213048000NRG23030520220543481
|
05/05/2022
|
ramanji neyalu
|
0213048WL0011246
|
ramanji neyalu
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
14/05/2022
|
|
1243726425
|
|
MR KOPPULA RAMANJANEYULU
|
()
|
|
164
|
PEAPALLY
|
AP-13-048-005-007/014441
()
|
0213048000NRG23030520220543482
|
05/05/2022
|
hemavathi
|
0213048WL0011246
|
hemavathi
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
14/05/2022
|
|
1243726392
|
|
MS VEMULAPATI HEMAVATHI
|
()
|
|
165
|
PEAPALLY
|
AP-13-048-005-007/014443
()
|
0213048000NRG23030520220543483
|
05/05/2022
|
madhavi
|
0213048WL0011246
|
madhavi
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
14/05/2022
|
|
1243726395
|
|
MS YERUKALA MADHAVI
|
()
|
|
166
|
PEAPALLY
|
AP-13-048-005-007/014447
()
|
0213048000NRG23030520220548383
|
05/05/2022
|
sridevi
|
0213048WL0011331
|
sridevi
|
00415
|
SBIN0002779
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1243726375
|
|
YERUKALA SRIDEVI
|
()
|
|
167
|
PEAPALLY
|
AP-13-048-005-007/014456
()
|
0213048000NRG23030520220543652
|
05/05/2022
|
jahara bee
|
0213048WL0011247
|
jahara bee
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243726385
|
|
SHAIK JAHARA BEE
|
()
|
|
168
|
PEAPALLY
|
AP-13-048-005-007/014469
()
|
0213048000NRG23030520220543653
|
05/05/2022
|
bhaskar
|
0213048WL0011247
|
bhaskar
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243726372
|
|
MR APPECHERLA BHASKAR
|
()
|
|
169
|
PEAPALLY
|
AP-13-048-005-007/1147494
()
|
0213048000NRG23030520220548394
|
05/05/2022
|
BOGA ANUSHA
|
0213048WL0011331
|
BOGA ANUSHA
|
00415
|
SBIN0002779
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1243726461
|
|
MISS BOGA ANUSHA
|
()
|
|
170
|
PEAPALLY
|
AP-13-048-005-007/1147494
()
|
0213048000NRG23030520220548393
|
05/05/2022
|
BOGA SUJATHA
|
0213048WL0011331
|
BOGA SUJATHA
|
00415
|
SBIN0002779
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1243726436
|
|
MR BOGA SUJATHA
|
()
|
|
171
|
PEAPALLY
|
AP-13-048-005-007/14525
()
|
0213048000NRG23030520220548395
|
05/05/2022
|
JAKKU BANDEPPA
|
0213048WL0011331
|
JAKKU BANDEPPA
|
00415
|
SBIN0002779
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1243726383
|
|
MR JAKKU BANDEPPA
|
()
|
|
172
|
PEAPALLY
|
AP-13-048-005-007/14525
()
|
0213048000NRG23030520220548396
|
05/05/2022
|
JAKKU RAMADEVI
|
0213048WL0011331
|
JAKKU RAMADEVI
|
00415
|
SBIN0002779
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1243726404
|
|
MRS JAKKU RAMADEVI
|
()
|
|
173
|
PEAPALLY
|
AP-13-048-005-007/14564
()
|
0213048000NRG23030520220543666
|
05/05/2022
|
A GOPIL
|
0213048WL0011247
|
A GOPIL
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243726378
|
|
MR APPACHERLLA GOPAL
|
()
|
|
174
|
PEAPALLY
|
AP-13-048-005-007/14570
()
|
0213048000NRG23030520220543667
|
05/05/2022
|
G RAMAIAH
|
0213048WL0011247
|
G RAMAIAH
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243726398
|
|
MR GUTLA PALLE RAMAIHA
|
()
|
|
175
|
PEAPALLY
|
AP-13-048-005-007/14662
()
|
0213048000NRG23030520220548398
|
05/05/2022
|
B SYAMALA
|
0213048WL0011331
|
B SYAMALA
|
00415
|
SBIN0002779
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1243726405
|
|
MRS BALLARI SYAMALA
|
()
|
|
176
|
PEAPALLY
|
AP-13-048-005-007/14678
()
|
0213048000NRG23030520220548400
|
05/05/2022
|
GODUGU LAKSHMIDEVI
|
0213048WL0011331
|
GODUGU LAKSHMIDEVI
|
00415
|
SBIN0002779
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1243726406
|
|
MRS GODUGU LAXMIDEVI
|
()
|
|
177
|
PEAPALLY
|
AP-13-048-005-007/147379
()
|
0213048000NRG23030520220548405
|
05/05/2022
|
POLLISETTI RAMACHANDURUDU
|
0213048WL0011331
|
POLLISETTI RAMACHANDURUDU
|
00415
|
SBIN0002779
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1243726357
|
|
MR POLISETTY RAMACHANDRUDU
|
()
|
|
178
|
PEAPALLY
|
AP-13-048-005-007/147395
()
|
0213048000NRG23030520220543673
|
05/05/2022
|
Bhola lakshmidevi
|
0213048WL0011247
|
Bhola lakshmidevi
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243726426
|
|
MISS BHOLA LAKSHMIDEVI
|
()
|
|
179
|
PEAPALLY
|
AP-13-048-005-007/147395
()
|
0213048000NRG23030520220543672
|
05/05/2022
|
Bhola Venkatamma
|
0213048WL0011247
|
Bhola Venkatamma
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243726455
|
|
MRS BHOLA VENKATAMMA
|
()
|
|
180
|
PEAPALLY
|
AP-13-048-005-007/147400
()
|
0213048000NRG23030520220543674
|
05/05/2022
|
SARKAR RIZWANA
|
0213048WL0011247
|
SARKAR RIZWANA
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1243726403
|
|
MISS REZWANA SARKAR
|
()
|
|
181
|
PEAPALLY
|
AP-13-048-005-007/147411
()
|
0213048000NRG23030520220548408
|
05/05/2022
|
NAADIGADDAA LAAKSSHMI DEVI
|
0213048WL0011331
|
NAADIGADDAA LAAKSSHMI DEVI
|
00415
|
SBIN0002779
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1243726384
|
|
MRS LAKSHMIDEVI NADIGADDA
|
()
|
|
182
|
PEAPALLY
|
AP-13-048-006-008/010182
()
|
0213048000NRG23040520220623660
|
05/05/2022
|
Sujata
|
0213048WL0012850
|
Sujata
|
00415
|
SBIN0002779
|
1130
|
1130
|
Processed
|
14/05/2022
|
|
1243726466
|
|
MRS YERUKALA SUJATHA
|
()
|
|
183
|
PEAPALLY
|
AP-13-048-006-008/010250
()
|
0213048000NRG23040520220611969
|
05/05/2022
|
Subbaiah
|
0213048WL0012667
|
Subbaiah
|
00415
|
SBIN0002779
|
1034
|
1034
|
Processed
|
14/05/2022
|
|
1243726402
|
|
MRS SUBBAIAHACHARI KAMMARI
|
()
|
|
184
|
PEAPALLY
|
AP-13-048-006-008/010677
()
|
0213048000NRG23040520220611756
|
05/05/2022
|
SUJATHA
|
0213048WL0012662
|
SUJATHA
|
00415
|
SBIN0002779
|
1018
|
1018
|
Processed
|
14/05/2022
|
|
1243726393
|
|
MS MEDAGATTU SUJATHA
|
()
|
|
185
|
PEAPALLY
|
AP-13-048-006-008/010799
()
|
0213048000NRG23040520220612005
|
05/05/2022
|
CHAYAMANI
|
0213048WL0012667
|
CHAYAMANI
|
00415
|
SBIN0002779
|
1241
|
1241
|
Processed
|
14/05/2022
|
|
1243726369
|
|
MISS K CHAYAMANI
|
()
|
|
186
|
PEAPALLY
|
AP-13-048-006-008/010826
()
|
0213048000NRG23040520220612011
|
05/05/2022
|
akhila
|
0213048WL0012667
|
akhila
|
00415
|
SBIN0002779
|
1241
|
1241
|
Processed
|
14/05/2022
|
|
1243726445
|
|
MS KOTTAGOLLA AKHILA
|
()
|
|
187
|
PEAPALLY
|
AP-13-048-006-008/010826
()
|
0213048000NRG23040520220612010
|
05/05/2022
|
jagan
|
0213048WL0012667
|
jagan
|
00415
|
SBIN0002779
|
1241
|
1241
|
Processed
|
14/05/2022
|
|
1243726371
|
|
MR KOTHAGOLLA JAGAN
|
()
|
|
188
|
PEAPALLY
|
AP-13-048-006-008/020043
()
|
0213048000NRG23040520220623682
|
05/05/2022
|
Rodda Lakshmidevi
|
0213048WL0012850
|
Rodda Lakshmidevi
|
00415
|
SBIN0002779
|
1130
|
1130
|
Processed
|
14/05/2022
|
|
1243726377
|
|
MRS RODDA LAKSHMIDEVI
|
()
|
|
189
|
PEAPALLY
|
AP-13-048-006-008/20148
()
|
0213048000NRG23040520220623689
|
05/05/2022
|
Kummari Lakshmidevi
|
0213048WL0012850
|
Kummari Lakshmidevi
|
00415
|
SBIN0002779
|
942
|
942
|
Processed
|
14/05/2022
|
|
1243726410
|
|
MS KUMMARI LAXMIDEVI
|
()
|
|
190
|
PEAPALLY
|
AP-13-048-011-010/030817
()
|
0213048000NRG23040520220592855
|
05/05/2022
|
suman
|
0213048WL0012343
|
suman
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
14/05/2022
|
|
1243726462
|
|
MR RASIPOGULA SUMAN
|
()
|
|
191
|
PEAPALLY
|
AP-13-048-011-010/70059
()
|
0213048000NRG23040520220592857
|
05/05/2022
|
Rasipogula Mohan
|
0213048WL0012343
|
Rasipogula Mohan
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
14/05/2022
|
|
1243726417
|
|
MS MADRI KAVITHA
|
()
|
|
192
|
PEAPALLY
|
AP-13-048-019-015/040533
()
|
0213048000NRG23040520220619956
|
05/05/2022
|
Jyothsna
|
0213048WL0012800
|
Jyothsna
|
00415
|
SBIN0002779
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243726387
|
|
MISS TELUGU JYOTHSNA
|
()
|
|
193
|
PEAPALLY
|
AP-13-048-019-015/040571
()
|
0213048000NRG23040520220619963
|
05/05/2022
|
Vasanth
|
0213048WL0012800
|
Vasanth
|
00415
|
SBIN0002779
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243726434
|
|
MR JALAPATHI VASANTH
|
()
|
|
194
|
PEAPALLY
|
AP-13-048-019-015/040578
()
|
0213048000NRG23040520220619964
|
05/05/2022
|
Jalapathi
|
0213048WL0012800
|
Jalapathi
|
00415
|
SBIN0002779
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243726407
|
|
JALAPATHI JALAPATHI
|
()
|
|
195
|
PEAPALLY
|
AP-13-048-019-015/040584
()
|
0213048000NRG23040520220619971
|
05/05/2022
|
jagannathan
|
0213048WL0012800
|
jagannathan
|
00415
|
SBIN0002779
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243726458
|
|
MR AMPAMMAGARI JAGANNATHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122666
|
122666
|
|
|
|
|
|
|
|
|
196
|
PEAPALLY
|
AP-13-048-002-001/020424
()
|
0213048000NRG23040520220570910
|
05/05/2022
|
Raju
|
0213048WL0011870
|
Raju
|
00415
|
SBIN0021184
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1243726468
|
|
MR MEDABOYINI RAJU
|
()
|
|
197
|
PEAPALLY
|
AP-13-048-002-001/020591
()
|
0213048000NRG23040520220571392
|
05/05/2022
|
SUMALATHA
|
0213048WL0011878
|
SUMALATHA
|
00415
|
SBIN0021184
|
1022
|
1022
|
Processed
|
14/05/2022
|
|
1243726467
|
|
MISS BOYA SUMALATHA
|
()
|
|
198
|
PEAPALLY
|
AP-13-048-019-015/040560
()
|
0213048000NRG23040520220619962
|
05/05/2022
|
Madhavi
|
0213048WL0012800
|
Madhavi
|
00415
|
SBIN0021184
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243726469
|
|
MS M MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3218
|
3218
|
|
|
|
|
|
|
|
|
199
|
PEAPALLY
|
AP-13-048-002-001/020558
()
|
0213048000NRG23040520220571389
|
05/05/2022
|
PADMAVATHI
|
0213048WL0011878
|
PADMAVATHI
|
00468
|
UBIN0801119
|
1022
|
1022
|
Processed
|
15/05/2022
|
|
1243726470
|
|
PADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
200
|
PEAPALLY
|
AP-13-048-019-015/040584
()
|
0213048000NRG23040520220619970
|
05/05/2022
|
Hari Priya
|
0213048WL0012800
|
Hari Priya
|
00468
|
UBIN0819484
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243726471
|
|
Hari Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
201
|
PEAPALLY
|
AP-13-048-001-001/010484
()
|
0213048000NRG23020520220526536
|
05/05/2022
|
Umadevi
|
0213048WL0010924
|
Umadevi
|
00468
|
UBIN0822451
|
1209
|
1209
|
Processed
|
15/05/2022
|
|
1243726488
|
|
Umadevi
|
()
|
|
202
|
PEAPALLY
|
AP-13-048-001-001/010519
()
|
0213048000NRG23020520220526358
|
05/05/2022
|
Raghavendra
|
0213048WL0010922
|
Raghavendra
|
00468
|
UBIN0822451
|
1264
|
1264
|
Processed
|
15/05/2022
|
|
1243726494
|
|
Raghavendra
|
()
|
|
203
|
PEAPALLY
|
AP-13-048-001-001/010542
()
|
0213048000NRG23020520220526289
|
05/05/2022
|
Rangaswami
|
0213048WL0010921
|
Rangaswami
|
00468
|
UBIN0822451
|
1002
|
1002
|
Processed
|
15/05/2022
|
|
1243726483
|
|
Rangaswami
|
()
|
|
204
|
PEAPALLY
|
AP-13-048-001-001/010557
()
|
0213048000NRG23020520220526545
|
05/05/2022
|
Eeramma
|
0213048WL0010924
|
Eeramma
|
00468
|
UBIN0822451
|
1209
|
1209
|
Processed
|
15/05/2022
|
|
1243726487
|
|
Eeramma
|
()
|
|
205
|
PEAPALLY
|
AP-13-048-001-001/010639
()
|
0213048000NRG23020520220526369
|
05/05/2022
|
Mallikarjuna
|
0213048WL0010922
|
Mallikarjuna
|
00468
|
UBIN0822451
|
1264
|
1264
|
Processed
|
15/05/2022
|
|
1243726495
|
|
Mallikarjuna
|
()
|
|
206
|
PEAPALLY
|
AP-13-048-001-001/011341
()
|
0213048000NRG23020520220526562
|
05/05/2022
|
Lakshmidevi
|
0213048WL0010924
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1209
|
1209
|
Processed
|
15/05/2022
|
|
1243726489
|
|
Lakshmidevi
|
()
|
|
207
|
PEAPALLY
|
AP-13-048-002-001/020074
()
|
0213048000NRG23040520220571303
|
05/05/2022
|
V Jayalakshmi
|
0213048WL0011878
|
V Jayalakshmi
|
00468
|
UBIN0822451
|
1022
|
1022
|
Processed
|
15/05/2022
|
|
1243726484
|
|
V Jayalakshmi
|
()
|
|
208
|
PEAPALLY
|
AP-13-048-002-001/020139
()
|
0213048000NRG23040520220571152
|
05/05/2022
|
akhila
|
0213048WL0011874
|
akhila
|
00468
|
UBIN0822451
|
1047
|
1047
|
Processed
|
15/05/2022
|
|
1243726476
|
|
akhila
|
()
|
|
209
|
PEAPALLY
|
AP-13-048-002-001/020214
()
|
0213048000NRG23040520220571193
|
05/05/2022
|
Prabakar
|
0213048WL0011874
|
Prabakar
|
00468
|
UBIN0822451
|
1047
|
1047
|
Processed
|
15/05/2022
|
|
1243726491
|
|
Prabakar
|
()
|
|
210
|
PEAPALLY
|
AP-13-048-002-001/020301
()
|
0213048000NRG23040520220570889
|
05/05/2022
|
Nayudud
|
0213048WL0011870
|
Nayudud
|
00468
|
UBIN0822451
|
1001
|
1001
|
Processed
|
15/05/2022
|
|
1243726496
|
|
Nayudud
|
()
|
|
211
|
PEAPALLY
|
AP-13-048-002-001/020315
()
|
0213048000NRG23040520220571339
|
05/05/2022
|
jaya lakshmi
|
0213048WL0011878
|
jaya lakshmi
|
00468
|
UBIN0822451
|
1022
|
1022
|
Processed
|
15/05/2022
|
|
1243726479
|
|
jaya lakshmi
|
()
|
|
212
|
PEAPALLY
|
AP-13-048-002-001/020330
()
|
0213048000NRG23040520220571347
|
05/05/2022
|
Sivamma
|
0213048WL0011878
|
Sivamma
|
00468
|
UBIN0822451
|
1022
|
1022
|
Processed
|
15/05/2022
|
|
1243726490
|
|
Sivamma
|
()
|
|
213
|
PEAPALLY
|
AP-13-048-002-001/020426
()
|
0213048000NRG23040520220570916
|
05/05/2022
|
lakshmi prasanna
|
0213048WL0011870
|
lakshmi prasanna
|
00468
|
UBIN0822451
|
1001
|
1001
|
Processed
|
15/05/2022
|
|
1243726502
|
|
lakshmi prasanna
|
()
|
|
214
|
PEAPALLY
|
AP-13-048-002-001/020533
()
|
0213048000NRG23040520220570946
|
05/05/2022
|
S Nazeer basha
|
0213048WL0011870
|
S Nazeer basha
|
00468
|
UBIN0822451
|
1001
|
1001
|
Processed
|
15/05/2022
|
|
1243726520
|
|
S Nazeer basha
|
()
|
|
215
|
PEAPALLY
|
AP-13-048-002-001/020562
()
|
0213048000NRG23040520220571211
|
05/05/2022
|
laxmidevi
|
0213048WL0011874
|
laxmidevi
|
00468
|
UBIN0822451
|
1047
|
1047
|
Processed
|
15/05/2022
|
|
1243726499
|
|
laxmidevi
|
()
|
|
216
|
PEAPALLY
|
AP-13-048-002-001/020589
()
|
0213048000NRG23040520220571390
|
05/05/2022
|
CHENNAKESHAVULU
|
0213048WL0011878
|
CHENNAKESHAVULU
|
00468
|
UBIN0822451
|
1022
|
1022
|
Processed
|
15/05/2022
|
|
1243726500
|
|
CHENNAKESHAVULU
|
()
|
|
217
|
PEAPALLY
|
AP-13-048-002-001/20597
()
|
0213048000NRG23040520220571395
|
05/05/2022
|
VENGALAM JAYA LAKSHMI
|
0213048WL0011878
|
VENGALAM JAYA LAKSHMI
|
00468
|
UBIN0822451
|
1022
|
1022
|
Processed
|
15/05/2022
|
|
1243726493
|
|
VENGALAM JAYA LAKSHMI
|
()
|
|
218
|
PEAPALLY
|
AP-13-048-002-001/20598
()
|
0213048000NRG23040520220571397
|
05/05/2022
|
VENGALAM KALAVATHI
|
0213048WL0011878
|
VENGALAM KALAVATHI
|
00468
|
UBIN0822451
|
1022
|
1022
|
Processed
|
15/05/2022
|
|
1243726492
|
|
VENGALAM KALAVATHI
|
()
|
|
219
|
PEAPALLY
|
AP-13-048-002-001/20598
()
|
0213048000NRG23040520220571396
|
05/05/2022
|
VENGALAM VENKATESWAREDDY
|
0213048WL0011878
|
VENGALAM VENKATESWAREDDY
|
00468
|
UBIN0822451
|
1022
|
1022
|
Processed
|
15/05/2022
|
|
1243726474
|
|
VENGALAM VENKATESWAREDDY
|
()
|
|
220
|
PEAPALLY
|
AP-13-048-002-001/20608
()
|
0213048000NRG23040520220570968
|
05/05/2022
|
P Hemalatha
|
0213048WL0011870
|
P Hemalatha
|
00468
|
UBIN0822451
|
1001
|
1001
|
Processed
|
15/05/2022
|
|
1243726507
|
|
P Hemalatha
|
()
|
|
221
|
PEAPALLY
|
AP-13-048-002-001/20612
()
|
0213048000NRG23040520220571213
|
05/05/2022
|
R Nagalakshmi
|
0213048WL0011874
|
R Nagalakshmi
|
00468
|
UBIN0822451
|
1047
|
1047
|
Processed
|
15/05/2022
|
|
1243726517
|
|
R Nagalakshmi
|
()
|
|
222
|
PEAPALLY
|
AP-13-048-002-001/20616
()
|
0213048000NRG23040520220570972
|
05/05/2022
|
R Hussainappa
|
0213048WL0011870
|
R Hussainappa
|
00468
|
UBIN0822451
|
1001
|
1001
|
Processed
|
15/05/2022
|
|
1243726526
|
|
R Hussainappa
|
()
|
|
223
|
PEAPALLY
|
AP-13-048-002-001/20617
()
|
0213048000NRG23040520220571400
|
05/05/2022
|
A vijayalakshmi
|
0213048WL0011878
|
A vijayalakshmi
|
00468
|
UBIN0822451
|
1022
|
1022
|
Processed
|
15/05/2022
|
|
1243726524
|
|
A vijayalakshmi
|
()
|
|
224
|
PEAPALLY
|
AP-13-048-002-001/20620
()
|
0213048000NRG23040520220570974
|
05/05/2022
|
P malleswari
|
0213048WL0011870
|
P malleswari
|
00468
|
UBIN0822451
|
1001
|
1001
|
Processed
|
15/05/2022
|
|
1243726498
|
|
P malleswari
|
()
|
|
225
|
PEAPALLY
|
AP-13-048-002-001/20627
()
|
0213048000NRG23040520220571401
|
05/05/2022
|
Vengalam madhavi
|
0213048WL0011878
|
Vengalam madhavi
|
00468
|
UBIN0822451
|
1022
|
1022
|
Processed
|
15/05/2022
|
|
1243726482
|
|
Vengalam madhavi
|
()
|
|
226
|
PEAPALLY
|
AP-13-048-002-001/20634
()
|
0213048000NRG23040520220571217
|
05/05/2022
|
R krishnaveni
|
0213048WL0011874
|
R krishnaveni
|
00468
|
UBIN0822451
|
1047
|
1047
|
Processed
|
15/05/2022
|
|
1243726516
|
|
R krishnaveni
|
()
|
|
227
|
PEAPALLY
|
AP-13-048-002-001/20634
()
|
0213048000NRG23040520220571216
|
05/05/2022
|
R lalukasim
|
0213048WL0011874
|
R lalukasim
|
00468
|
UBIN0822451
|
1047
|
1047
|
Processed
|
15/05/2022
|
|
1243726527
|
|
R lalukasim
|
()
|
|
228
|
PEAPALLY
|
AP-13-048-002-001/20642
()
|
0213048000NRG23040520220571219
|
05/05/2022
|
R kavitha
|
0213048WL0011874
|
R kavitha
|
00468
|
UBIN0822451
|
1047
|
1047
|
Processed
|
15/05/2022
|
|
1243726501
|
|
R kavitha
|
()
|
|
229
|
PEAPALLY
|
AP-13-048-002-001/20642
()
|
0213048000NRG23040520220571218
|
05/05/2022
|
R prasanth
|
0213048WL0011874
|
R prasanth
|
00468
|
UBIN0822451
|
1047
|
1047
|
Processed
|
15/05/2022
|
|
1243726518
|
|
R prasanth
|
()
|
|
230
|
PEAPALLY
|
AP-13-048-004-006/010375
()
|
0213048000NRG23040520220583287
|
05/05/2022
|
Jayamma
|
0213048WL0012157
|
Jayamma
|
00468
|
UBIN0822451
|
1053
|
1053
|
Processed
|
15/05/2022
|
|
1243726486
|
|
Jayamma
|
()
|
|
231
|
PEAPALLY
|
AP-13-048-004-006/010531
()
|
0213048000NRG23040520220583295
|
05/05/2022
|
ADILAKSHMI
|
0213048WL0012157
|
ADILAKSHMI
|
00468
|
UBIN0822451
|
1264
|
1264
|
Processed
|
15/05/2022
|
|
1243726478
|
|
ADILAKSHMI
|
()
|
|
232
|
PEAPALLY
|
AP-13-048-004-006/20478
()
|
0213048000NRG23040520220583306
|
05/05/2022
|
DERANGULA PRAMEELA
|
0213048WL0012157
|
DERANGULA PRAMEELA
|
00468
|
UBIN0822451
|
1264
|
1264
|
Processed
|
15/05/2022
|
|
1243726514
|
|
DERANGULA PRAMEELA
|
()
|
|
233
|
PEAPALLY
|
AP-13-048-005-007/010063
()
|
0213048000NRG23030520220543887
|
05/05/2022
|
varalakshmi
|
0213048WL0011253
|
varalakshmi
|
00468
|
UBIN0822451
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243726473
|
|
varalakshmi
|
()
|
|
234
|
PEAPALLY
|
AP-13-048-005-007/010514
()
|
0213048000NRG23030520220543220
|
05/05/2022
|
MOHAN KRISHNA
|
0213048WL0011243
|
MOHAN KRISHNA
|
00468
|
UBIN0822451
|
1047
|
1047
|
Processed
|
15/05/2022
|
|
1243726508
|
|
MOHAN KRISHNA
|
()
|
|
235
|
PEAPALLY
|
AP-13-048-005-007/012820
()
|
0213048000NRG23040520220580482
|
05/05/2022
|
maddileti
|
0213048WL0012089
|
maddileti
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243726504
|
|
maddileti
|
()
|
|
236
|
PEAPALLY
|
AP-13-048-005-007/013830
()
|
0213048000NRG23030520220543440
|
05/05/2022
|
balakrishna
|
0213048WL0011246
|
balakrishna
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
15/05/2022
|
|
1243726475
|
|
balakrishna
|
()
|
|
237
|
PEAPALLY
|
AP-13-048-005-007/013873
()
|
0213048000NRG23030520220543904
|
05/05/2022
|
abhilash
|
0213048WL0011253
|
abhilash
|
00468
|
UBIN0822451
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243726525
|
|
abhilash
|
()
|
|
238
|
PEAPALLY
|
AP-13-048-005-007/013933
()
|
0213048000NRG23030520220543448
|
05/05/2022
|
Sreekanya
|
0213048WL0011246
|
Sreekanya
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
15/05/2022
|
|
1243726503
|
|
Sreekanya
|
()
|
|
239
|
PEAPALLY
|
AP-13-048-005-007/013989
()
|
0213048000NRG23030520220543453
|
05/05/2022
|
MOULALI
|
0213048WL0011246
|
MOULALI
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
15/05/2022
|
|
1243726512
|
|
MOULALI
|
()
|
|
240
|
PEAPALLY
|
AP-13-048-005-007/014060
()
|
0213048000NRG23030520220543455
|
05/05/2022
|
MUNEMMA
|
0213048WL0011246
|
MUNEMMA
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
15/05/2022
|
|
1243726521
|
|
MUNEMMA
|
()
|
|
241
|
PEAPALLY
|
AP-13-048-005-007/014245
()
|
0213048000NRG23030520220543646
|
05/05/2022
|
Sri Lekha
|
0213048WL0011247
|
Sri Lekha
|
00468
|
UBIN0822451
|
1312
|
1312
|
Processed
|
15/05/2022
|
|
1243726509
|
|
Sri Lekha
|
()
|
|
242
|
PEAPALLY
|
AP-13-048-005-007/014333
()
|
0213048000NRG23030520220543468
|
05/05/2022
|
sudha rani
|
0213048WL0011246
|
sudha rani
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
15/05/2022
|
|
1243726472
|
|
sudha rani
|
()
|
|
243
|
PEAPALLY
|
AP-13-048-005-007/014334
()
|
0213048000NRG23030520220543469
|
05/05/2022
|
gurumurthi
|
0213048WL0011246
|
gurumurthi
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
15/05/2022
|
|
1243726485
|
|
gurumurthi
|
()
|
|
244
|
PEAPALLY
|
AP-13-048-005-007/014335
()
|
0213048000NRG23030520220543471
|
05/05/2022
|
venkatesh
|
0213048WL0011246
|
venkatesh
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
15/05/2022
|
|
1243726481
|
|
venkatesh
|
()
|
|
245
|
PEAPALLY
|
AP-13-048-005-007/014336
()
|
0213048000NRG23030520220543472
|
05/05/2022
|
swapna
|
0213048WL0011246
|
swapna
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
15/05/2022
|
|
1243726515
|
|
swapna
|
()
|
|
246
|
PEAPALLY
|
AP-13-048-005-007/014340
()
|
0213048000NRG23030520220543475
|
05/05/2022
|
tahara bhanu
|
0213048WL0011246
|
tahara bhanu
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
15/05/2022
|
|
1243726505
|
|
tahara bhanu
|
()
|
|
247
|
PEAPALLY
|
AP-13-048-005-007/014444
()
|
0213048000NRG23030520220543484
|
05/05/2022
|
nagaraju
|
0213048WL0011246
|
nagaraju
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
15/05/2022
|
|
1243726519
|
|
nagaraju
|
()
|
|
248
|
PEAPALLY
|
AP-13-048-005-007/014444
()
|
0213048000NRG23030520220548381
|
05/05/2022
|
sukanya
|
0213048WL0011331
|
sukanya
|
00468
|
UBIN0822451
|
1025
|
1025
|
Processed
|
15/05/2022
|
|
1243726506
|
|
sukanya
|
()
|
|
249
|
PEAPALLY
|
AP-13-048-005-007/14523
()
|
0213048000NRG23030520220543662
|
05/05/2022
|
PODHODDI VARALAKSHMI
|
0213048WL0011247
|
PODHODDI VARALAKSHMI
|
00468
|
UBIN0822451
|
1312
|
1312
|
Processed
|
15/05/2022
|
|
1243726513
|
|
PODHODDI VARALAKSHMI
|
()
|
|
250
|
PEAPALLY
|
AP-13-048-005-007/14523
()
|
0213048000NRG23030520220543661
|
05/05/2022
|
PODODDY CHENNAKESAVULU
|
0213048WL0011247
|
PODODDY CHENNAKESAVULU
|
00468
|
UBIN0822451
|
1312
|
1312
|
Processed
|
15/05/2022
|
|
1243726522
|
|
PODODDY CHENNAKESAVULU
|
()
|
|
251
|
PEAPALLY
|
AP-13-048-005-007/14678
()
|
0213048000NRG23030520220548399
|
05/05/2022
|
GODUGU RANGANAYAKULU
|
0213048WL0011331
|
GODUGU RANGANAYAKULU
|
00468
|
UBIN0822451
|
1025
|
1025
|
Processed
|
15/05/2022
|
|
1243726523
|
|
GODUGU RANGANAYAKULU
|
()
|
|
252
|
PEAPALLY
|
AP-13-048-005-007/147408
()
|
0213048000NRG23030520220543675
|
05/05/2022
|
GUDIPADU RANGAIAH
|
0213048WL0011247
|
GUDIPADU RANGAIAH
|
00468
|
UBIN0822451
|
1312
|
1312
|
Processed
|
15/05/2022
|
|
1243726480
|
|
GUDIPADU RANGAIAH
|
()
|
|
253
|
PEAPALLY
|
AP-13-048-005-007/147417-A
()
|
0213048000NRG23030520220548410
|
05/05/2022
|
LATIN LAVANYA
|
0213048WL0011331
|
LATIN LAVANYA
|
00468
|
UBIN0822451
|
1025
|
1025
|
Processed
|
15/05/2022
|
|
1243726528
|
|
LATIN LAVANYA
|
()
|
|
254
|
PEAPALLY
|
AP-13-048-005-007/147417-A
()
|
0213048000NRG23030520220548409
|
05/05/2022
|
LATIN NAGENDRA
|
0213048WL0011331
|
LATIN NAGENDRA
|
00468
|
UBIN0822451
|
1025
|
1025
|
Processed
|
15/05/2022
|
|
1243726510
|
|
LATIN NAGENDRA
|
()
|
|
255
|
PEAPALLY
|
AP-13-048-006-008/020015
()
|
0213048000NRG23040520220623670
|
05/05/2022
|
Ranganayakulu
|
0213048WL0012850
|
Ranganayakulu
|
00468
|
UBIN0822451
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243726511
|
|
Ranganayakulu
|
()
|
|
256
|
PEAPALLY
|
AP-13-048-006-008/020028
()
|
0213048000NRG23040520220623678
|
05/05/2022
|
Ragava
|
0213048WL0012850
|
Ragava
|
00468
|
UBIN0822451
|
942
|
942
|
Processed
|
15/05/2022
|
|
1243726477
|
|
Ragava
|
()
|
|
257
|
PEAPALLY
|
AP-13-048-006-008/020139
()
|
0213048000NRG23040520220623686
|
05/05/2022
|
SURESH
|
0213048WL0012850
|
SURESH
|
00468
|
UBIN0822451
|
1130
|
1130
|
Processed
|
15/05/2022
|
|
1243726497
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65717
|
65717
|
|
|
|
|
|
|
|
|
258
|
PEAPALLY
|
AP-13-048-001-001/010683
()
|
0213048000NRG23020520220526381
|
05/05/2022
|
L LAKSHMI
|
0213048WL0010922
|
L LAKSHMI
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
16/05/2022
|
|
1243726348
|
|
L LAKSHMI
|
()
|
|
259
|
PEAPALLY
|
AP-13-048-005-007/014123
()
|
0213048000NRG23030520220543905
|
05/05/2022
|
BLESI
|
0213048WL0011253
|
BLESI
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
16/05/2022
|
|
1243726347
|
|
BLESI
|
()
|
|
260
|
PEAPALLY
|
AP-13-048-005-007/014453
()
|
0213048000NRG23030520220548385
|
05/05/2022
|
RAMADEVI
|
0213048WL0011331
|
RAMADEVI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
1243726353
|
|
RAMADEVI
|
()
|
|
261
|
PEAPALLY
|
AP-13-048-005-007/014470
()
|
0213048000NRG23030520220543655
|
05/05/2022
|
eswaramma
|
0213048WL0011247
|
eswaramma
|
00691
|
IPOS0000001
|
1312
|
1312
|
Processed
|
16/05/2022
|
|
1243726350
|
|
eswaramma
|
()
|
|
262
|
PEAPALLY
|
AP-13-048-005-007/014470
()
|
0213048000NRG23030520220543654
|
05/05/2022
|
nagaraju
|
0213048WL0011247
|
nagaraju
|
00691
|
IPOS0000001
|
1312
|
1312
|
Processed
|
16/05/2022
|
|
1243726351
|
|
nagaraju
|
()
|
|
263
|
PEAPALLY
|
AP-13-048-005-007/014476
()
|
0213048000NRG23030520220548389
|
05/05/2022
|
Rakesh
|
0213048WL0011331
|
Rakesh
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
1243726349
|
|
Rakesh
|
()
|
|
264
|
PEAPALLY
|
AP-13-048-005-007/014491
()
|
0213048000NRG23030520220543658
|
05/05/2022
|
ravi
|
0213048WL0011247
|
ravi
|
00691
|
IPOS0000001
|
1312
|
1312
|
Processed
|
16/05/2022
|
|
1243726352
|
|
ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8291
|
8291
|
|
|
|
|
|
|
|
|
265
|
PEAPALLY
|
AP-13-048-001-001/011667
()
|
0213048000NRG23020520220526459
|
05/05/2022
|
Ballari Rajesh
|
0213048WL0010922
|
Ballari Rajesh
|
00703
|
AIRP0000001
|
1264
|
1264
|
Processed
|
15/05/2022
|
|
1243726262
|
|
Ballari Rajesh
|
()
|
|
266
|
PEAPALLY
|
AP-13-048-002-001/020472
()
|
0213048000NRG23040520220571384
|
05/05/2022
|
Padmavathi
|
0213048WL0011878
|
Padmavathi
|
00703
|
AIRP0000001
|
1022
|
1022
|
Processed
|
15/05/2022
|
|
1243726265
|
|
Padmavathi
|
()
|
|
267
|
PEAPALLY
|
AP-13-048-006-008/010227
()
|
0213048000NRG23040520220611715
|
05/05/2022
|
Lakshmidevi
|
0213048WL0012662
|
Lakshmidevi
|
00703
|
AIRP0000001
|
1222
|
1222
|
Processed
|
15/05/2022
|
|
1243726264
|
|
Lakshmidevi
|
()
|
|
268
|
PEAPALLY
|
AP-13-048-006-008/010336
()
|
0213048000NRG23040520220611743
|
05/05/2022
|
suresh
|
0213048WL0012662
|
suresh
|
00703
|
AIRP0000001
|
1222
|
1222
|
Processed
|
15/05/2022
|
|
1243726263
|
|
suresh
|
()
|
|
269
|
PEAPALLY
|
AP-13-048-006-008/010659
()
|
0213048000NRG23040520220611752
|
05/05/2022
|
rakesh
|
0213048WL0012662
|
rakesh
|
00703
|
AIRP0000001
|
1222
|
1222
|
Processed
|
15/05/2022
|
|
1243726266
|
|
rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302420
|
302420
|
|
|
|
|
|
|
|