|
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-13-048-018-015/021278
()
|
0213048000NRG23240420220384535
|
24/04/2022
|
jagadeesh
|
0213048WL0008110
|
jagadeesh
|
00019
|
APGB0003051
|
738
|
738
|
Processed
|
13/05/2022
|
|
1153366694
|
|
jagadeesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-018-015/020001
()
|
0213048000NRG23240420220384274
|
24/04/2022
|
Sunki Reddy
|
0213048WL0008110
|
Sunki Reddy
|
00019
|
APGB0003125
|
738
|
738
|
Processed
|
13/05/2022
|
|
1153366695
|
|
Sunki Reddy
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-018-015/020020
()
|
0213048000NRG23240420220384282
|
24/04/2022
|
Mallikarjuna
|
0213048WL0008110
|
Mallikarjuna
|
00019
|
APGB0003125
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366703
|
|
Mallikarjuna
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-018-015/020030
()
|
0213048000NRG23240420220384291
|
24/04/2022
|
Rajashekar
|
0213048WL0008110
|
Rajashekar
|
00019
|
APGB0003125
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366719
|
|
Rajashekar
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-018-015/020046
()
|
0213048000NRG23240420220384303
|
24/04/2022
|
Venkataramiredyy
|
0213048WL0008110
|
Venkataramiredyy
|
00019
|
APGB0003125
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366696
|
|
Venkataramiredyy
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-018-015/020114
()
|
0213048000NRG23240420220384341
|
24/04/2022
|
Lakshmidevi
|
0213048WL0008110
|
Lakshmidevi
|
00019
|
APGB0003125
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366702
|
|
Lakshmidevi
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-018-015/020115
()
|
0213048000NRG23240420220384343
|
24/04/2022
|
Lakshmidevi
|
0213048WL0008110
|
Lakshmidevi
|
00019
|
APGB0003125
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366713
|
|
Lakshmidevi
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-018-015/020116
()
|
0213048000NRG23240420220384345
|
24/04/2022
|
sunkulamma
|
0213048WL0008110
|
sunkulamma
|
00019
|
APGB0003125
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366699
|
|
sunkulamma
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-018-015/020122
()
|
0213048000NRG23240420220384349
|
24/04/2022
|
Timagurudu
|
0213048WL0008110
|
Timagurudu
|
00019
|
APGB0003125
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366701
|
|
Timagurudu
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-018-015/020232
()
|
0213048000NRG23240420220384376
|
24/04/2022
|
Viranjineyulu
|
0213048WL0008110
|
Viranjineyulu
|
00019
|
APGB0003125
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366697
|
|
Viranjineyulu
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-018-015/020237
()
|
0213048000NRG23240420220384380
|
24/04/2022
|
Lakshmidevi
|
0213048WL0008110
|
Lakshmidevi
|
00019
|
APGB0003125
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366717
|
|
Lakshmidevi
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-018-015/020270
()
|
0213048000NRG23240420220384405
|
24/04/2022
|
ananda rao
|
0213048WL0008110
|
ananda rao
|
00019
|
APGB0003125
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366708
|
|
ananda rao
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-018-015/020327
()
|
0213048000NRG23240420220384422
|
24/04/2022
|
NAGARANI
|
0213048WL0008110
|
NAGARANI
|
00019
|
APGB0003125
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366710
|
|
NAGARANI
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-018-015/020327
()
|
0213048000NRG23240420220384421
|
24/04/2022
|
Sanjamma
|
0213048WL0008110
|
Sanjamma
|
00019
|
APGB0003125
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366706
|
|
Sanjamma
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-018-015/020341
()
|
0213048000NRG23240420220384426
|
24/04/2022
|
Lakshmidevi
|
0213048WL0008110
|
Lakshmidevi
|
00019
|
APGB0003125
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366715
|
|
Lakshmidevi
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-018-015/020354
()
|
0213048000NRG23240420220384436
|
24/04/2022
|
Ramanamma
|
0213048WL0008110
|
Ramanamma
|
00019
|
APGB0003125
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366709
|
|
Ramanamma
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-018-015/020569
()
|
0213048000NRG23240420220384464
|
24/04/2022
|
Lakshmidevi
|
0213048WL0008110
|
Lakshmidevi
|
00019
|
APGB0003125
|
738
|
738
|
Processed
|
13/05/2022
|
|
1153366707
|
|
Lakshmidevi
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-018-015/020570
()
|
0213048000NRG23240420220384465
|
24/04/2022
|
Chennareddy
|
0213048WL0008110
|
Chennareddy
|
00019
|
APGB0003125
|
738
|
738
|
Processed
|
13/05/2022
|
|
1153366700
|
|
Chennareddy
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-018-015/020680
()
|
0213048000NRG23240420220384481
|
24/04/2022
|
mahalakshmi
|
0213048WL0008110
|
mahalakshmi
|
00019
|
APGB0003125
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366720
|
|
mahalakshmi
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-018-015/020833
()
|
0213048000NRG23240420220384489
|
24/04/2022
|
Lakshmidevi B
|
0213048WL0008110
|
Lakshmidevi B
|
00019
|
APGB0003125
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366712
|
|
Lakshmidevi B
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-018-015/021023
()
|
0213048000NRG23240420220384499
|
24/04/2022
|
Baalu
|
0213048WL0008110
|
Baalu
|
00019
|
APGB0003125
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366711
|
|
Baalu
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-018-015/021085
()
|
0213048000NRG23240420220384511
|
24/04/2022
|
surendra
|
0213048WL0008110
|
surendra
|
00019
|
APGB0003125
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366718
|
|
surendra
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-018-015/021230
()
|
0213048000NRG23240420220384528
|
24/04/2022
|
siva narayana
|
0213048WL0008110
|
siva narayana
|
00019
|
APGB0003125
|
738
|
738
|
Processed
|
13/05/2022
|
|
1153366705
|
|
siva narayana
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-018-015/021230
()
|
0213048000NRG23240420220384529
|
24/04/2022
|
venkatalakshmi
|
0213048WL0008110
|
venkatalakshmi
|
00019
|
APGB0003125
|
738
|
738
|
Processed
|
13/05/2022
|
|
1153366704
|
|
venkatalakshmi
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-018-015/021255
()
|
0213048000NRG23240420220384532
|
24/04/2022
|
eswaramma
|
0213048WL0008110
|
eswaramma
|
00019
|
APGB0003125
|
738
|
738
|
Processed
|
13/05/2022
|
|
1153366716
|
|
eswaramma
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-018-015/021255
()
|
0213048000NRG23240420220384531
|
24/04/2022
|
niranjan
|
0213048WL0008110
|
niranjan
|
00019
|
APGB0003125
|
738
|
738
|
Processed
|
13/05/2022
|
|
1153366722
|
|
niranjan
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-018-015/021256
()
|
0213048000NRG23240420220384534
|
24/04/2022
|
padmavati
|
0213048WL0008110
|
padmavati
|
00019
|
APGB0003125
|
738
|
738
|
Processed
|
13/05/2022
|
|
1153366714
|
|
padmavati
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-018-015/021256
()
|
0213048000NRG23240420220384533
|
24/04/2022
|
sravan kumar
|
0213048WL0008110
|
sravan kumar
|
00019
|
APGB0003125
|
738
|
738
|
Processed
|
13/05/2022
|
|
1153366698
|
|
sravan kumar
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-018-015/021278
()
|
0213048000NRG23240420220384536
|
24/04/2022
|
bogeswara
|
0213048WL0008110
|
bogeswara
|
00019
|
APGB0003125
|
738
|
738
|
Processed
|
13/05/2022
|
|
1153366721
|
|
bogeswara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
30
|
PEAPALLY
|
AP-13-048-003-003/20172
()
|
0213048000NRG23240420220373550
|
24/04/2022
|
Pagidirayi Manisha
|
0213048WL0007921
|
Pagidirayi Manisha
|
00019
|
APGB0003146
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1153366723
|
|
Pagidirayi Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
31
|
PEAPALLY
|
AP-13-048-010-010/010252
()
|
0213048000NRG23240420220384662
|
24/04/2022
|
Kotta Rayudu
|
0213048WL0008114
|
Kotta Rayudu
|
00019
|
APGB0003175
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1153366728
|
|
Kotta Rayudu
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-010-010/011619
()
|
0213048000NRG23240420220385132
|
24/04/2022
|
ramanjanamma
|
0213048WL0008121
|
ramanjanamma
|
00019
|
APGB0003175
|
1241
|
1241
|
Processed
|
13/05/2022
|
|
1153366731
|
|
ramanjanamma
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-010-010/011619
()
|
0213048000NRG23240420220385131
|
24/04/2022
|
ramanjineyulu
|
0213048WL0008121
|
ramanjineyulu
|
00019
|
APGB0003175
|
1241
|
1241
|
Processed
|
13/05/2022
|
|
1153366726
|
|
ramanjineyulu
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-010-010/011981
()
|
0213048000NRG23240420220385171
|
24/04/2022
|
L SAI ROHITH
|
0213048WL0008121
|
L SAI ROHITH
|
00019
|
APGB0003175
|
1241
|
1241
|
Processed
|
13/05/2022
|
|
1153366735
|
|
L SAI ROHITH
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-010-010/012154
()
|
0213048000NRG23240420220385178
|
24/04/2022
|
Manoj
|
0213048WL0008121
|
Manoj
|
00019
|
APGB0003175
|
1241
|
1241
|
Processed
|
13/05/2022
|
|
1153366730
|
|
Manoj
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-010-010/012306
()
|
0213048000NRG23240420220385195
|
24/04/2022
|
prasanna lakshmi
|
0213048WL0008121
|
prasanna lakshmi
|
00019
|
APGB0003175
|
1241
|
1241
|
Processed
|
13/05/2022
|
|
1153366738
|
|
prasanna lakshmi
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-010-010/012309
()
|
0213048000NRG23240420220385198
|
24/04/2022
|
lakshmi devi
|
0213048WL0008121
|
lakshmi devi
|
00019
|
APGB0003175
|
1241
|
1241
|
Processed
|
13/05/2022
|
|
1153366734
|
|
lakshmi devi
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-010-010/012309
()
|
0213048000NRG23240420220385197
|
24/04/2022
|
thimma reddy
|
0213048WL0008121
|
thimma reddy
|
00019
|
APGB0003175
|
1241
|
1241
|
Processed
|
13/05/2022
|
|
1153366727
|
|
thimma reddy
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-010-010/012314
()
|
0213048000NRG23240420220385202
|
24/04/2022
|
sumitra
|
0213048WL0008121
|
sumitra
|
00019
|
APGB0003175
|
1241
|
1241
|
Processed
|
13/05/2022
|
|
1153366736
|
|
sumitra
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-010-010/012345
()
|
0213048000NRG23240420220385214
|
24/04/2022
|
lakshmi
|
0213048WL0008121
|
lakshmi
|
00019
|
APGB0003175
|
1241
|
1241
|
Processed
|
13/05/2022
|
|
1153366733
|
|
lakshmi
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-010-010/012345
()
|
0213048000NRG23240420220385213
|
24/04/2022
|
purushotham
|
0213048WL0008121
|
purushotham
|
00019
|
APGB0003175
|
1241
|
1241
|
Processed
|
13/05/2022
|
|
1153366725
|
|
purushotham
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-010-010/012346
()
|
0213048000NRG23240420220385216
|
24/04/2022
|
Gopal
|
0213048WL0008121
|
Gopal
|
00019
|
APGB0003175
|
1241
|
1241
|
Processed
|
13/05/2022
|
|
1153366724
|
|
Gopal
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-010-010/012348
()
|
0213048000NRG23240420220385218
|
24/04/2022
|
Kambham Deepa Sri
|
0213048WL0008121
|
Kambham Deepa Sri
|
00019
|
APGB0003175
|
1241
|
1241
|
Processed
|
13/05/2022
|
|
1153366737
|
|
Kambham Deepa Sri
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-010-010/012349
()
|
0213048000NRG23240420220385219
|
24/04/2022
|
Vamshikrishna
|
0213048WL0008121
|
Vamshikrishna
|
00019
|
APGB0003175
|
1241
|
1241
|
Processed
|
13/05/2022
|
|
1153366732
|
|
Vamshikrishna
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-010-010/012353
()
|
0213048000NRG23240420220385221
|
24/04/2022
|
kalyan jyothi
|
0213048WL0008121
|
kalyan jyothi
|
00019
|
APGB0003175
|
1241
|
1241
|
Processed
|
13/05/2022
|
|
1153366729
|
|
kalyan jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18604
|
18604
|
|
|
|
|
|
|
|
|
46
|
PEAPALLY
|
AP-13-048-018-015/021167
()
|
0213048000NRG23240420220384527
|
24/04/2022
|
rohini
|
0213048WL0008110
|
rohini
|
00078
|
CNRB0013731
|
984
|
984
|
Processed
|
12/05/2022
|
|
1153366739
|
|
rohini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
47
|
PEAPALLY
|
AP-13-048-010-010/012353
()
|
0213048000NRG23240420220385220
|
24/04/2022
|
sishindri
|
0213048WL0008121
|
sishindri
|
00152
|
HDFC0004494
|
1241
|
1241
|
Processed
|
12/05/2022
|
|
1153366740
|
|
sishindri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1241
|
1241
|
|
|
|
|
|
|
|
|
48
|
PEAPALLY
|
AP-13-048-010-010/012315
()
|
0213048000NRG23240420220385204
|
24/04/2022
|
swathi
|
0213048WL0008121
|
swathi
|
00415
|
SBIN0000834
|
1241
|
1241
|
Processed
|
13/05/2022
|
|
1153366741
|
|
MRS TOORUPUNATI SWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1241
|
1241
|
|
|
|
|
|
|
|
|
49
|
PEAPALLY
|
AP-13-048-018-015/021288
()
|
0213048000NRG23240420220384537
|
24/04/2022
|
shiva prasad
|
0213048WL0008110
|
shiva prasad
|
00415
|
SBIN0002696
|
738
|
738
|
Processed
|
13/05/2022
|
|
1153366742
|
|
MR AMBATI SHIVA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
50
|
PEAPALLY
|
AP-13-048-003-003/010707
()
|
0213048000NRG23240420220373513
|
24/04/2022
|
sunkamma
|
0213048WL0007921
|
sunkamma
|
00415
|
SBIN0002779
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1153366745
|
|
MRS BADEDDULA SUNKAMMA
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-003-003/010725
()
|
0213048000NRG23240420220373522
|
24/04/2022
|
ragavendra
|
0213048WL0007921
|
ragavendra
|
00415
|
SBIN0002779
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1153366744
|
|
MASTER PERUMALLA RAGHAVENDRA
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-003-003/010764
()
|
0213048000NRG23240420220373534
|
24/04/2022
|
santosh
|
0213048WL0007921
|
santosh
|
00415
|
SBIN0002779
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1153366750
|
|
MASTER MANGALI SANTHOSH
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-003-003/010784
()
|
0213048000NRG23240420220373546
|
24/04/2022
|
Sridevi
|
0213048WL0007921
|
Sridevi
|
00415
|
SBIN0002779
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1153366747
|
|
MISS JINKALA SREEDEVI
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-003-003/010785
()
|
0213048000NRG23240420220373547
|
24/04/2022
|
Thirumalesh
|
0213048WL0007921
|
Thirumalesh
|
00415
|
SBIN0002779
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1153366746
|
|
MASTER JINKALA THIRUMALESH
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-018-015/020022
()
|
0213048000NRG23240420220384284
|
24/04/2022
|
RASIPOGULA NAGARAJU
|
0213048WL0008110
|
RASIPOGULA NAGARAJU
|
00415
|
SBIN0002779
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366753
|
|
MR RASIPOGULA NAGARAJU
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-018-015/020158
()
|
0213048000NRG23240420220384354
|
24/04/2022
|
suneel
|
0213048WL0008110
|
suneel
|
00415
|
SBIN0002779
|
738
|
738
|
Processed
|
13/05/2022
|
|
1153366748
|
|
MR MANGALI SUNIL KUMAR
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-018-015/020285
()
|
0213048000NRG23240420220384410
|
24/04/2022
|
ARAVIND
|
0213048WL0008110
|
ARAVIND
|
00415
|
SBIN0002779
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366751
|
|
MR SIDDANAGATTU ARAVIND
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-018-015/020285
()
|
0213048000NRG23240420220384409
|
24/04/2022
|
ASHOK KUMAR
|
0213048WL0008110
|
ASHOK KUMAR
|
00415
|
SBIN0002779
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366743
|
|
MR SIDDANAGATTU ASHOK KUMAR
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-018-015/020363
()
|
0213048000NRG23240420220384443
|
24/04/2022
|
GANESH KUMAR
|
0213048WL0008110
|
GANESH KUMAR
|
00415
|
SBIN0002779
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366749
|
|
MR TALARI GANESH KUMAR
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-018-015/020831
()
|
0213048000NRG23240420220384488
|
24/04/2022
|
sreedhar reddy
|
0213048WL0008110
|
sreedhar reddy
|
00415
|
SBIN0002779
|
984
|
984
|
Processed
|
13/05/2022
|
|
1153366752
|
|
MR ERAM SREEDHAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10958
|
10958
|
|
|
|
|
|
|
|
|
61
|
PEAPALLY
|
AP-13-048-010-010/012324
()
|
0213048000NRG23240420220385210
|
24/04/2022
|
rajesh
|
0213048WL0008121
|
rajesh
|
00415
|
SBIN0021184
|
1241
|
1241
|
Processed
|
13/05/2022
|
|
1153366754
|
|
MR THAMMISETTY RAJESH
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-010-010/012324
()
|
0213048000NRG23240420220385211
|
24/04/2022
|
VENKATESH
|
0213048WL0008121
|
VENKATESH
|
00415
|
SBIN0021184
|
1241
|
1241
|
Processed
|
13/05/2022
|
|
1153366755
|
|
MR THAMMISETTY VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2482
|
2482
|
|
|
|
|
|
|
|
|
63
|
PEAPALLY
|
AP-13-048-003-003/010148
()
|
0213048000NRG23240420220373351
|
24/04/2022
|
errasway
|
0213048WL0007921
|
errasway
|
00468
|
UBIN0822451
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
1153366760
|
|
errasway
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-003-003/010782
()
|
0213048000NRG23240420220373543
|
24/04/2022
|
amrutha
|
0213048WL0007921
|
amrutha
|
00468
|
UBIN0822451
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
1153366761
|
|
amrutha
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-003-003/010782
()
|
0213048000NRG23240420220373542
|
24/04/2022
|
chandana
|
0213048WL0007921
|
chandana
|
00468
|
UBIN0822451
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
1153366763
|
|
chandana
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-003-003/010783
()
|
0213048000NRG23240420220373545
|
24/04/2022
|
Leelagayathri
|
0213048WL0007921
|
Leelagayathri
|
00468
|
UBIN0822451
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
1153366758
|
|
Leelagayathri
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-003-003/010783
()
|
0213048000NRG23240420220373544
|
24/04/2022
|
manjuvani
|
0213048WL0007921
|
manjuvani
|
00468
|
UBIN0822451
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
1153366759
|
|
manjuvani
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-003-003/010788
()
|
0213048000NRG23240420220373549
|
24/04/2022
|
Narayana Swami
|
0213048WL0007921
|
Narayana Swami
|
00468
|
UBIN0822451
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
1153366762
|
|
Narayana Swami
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-018-015/020016
()
|
0213048000NRG23240420220384280
|
24/04/2022
|
Srikanya
|
0213048WL0008110
|
Srikanya
|
00468
|
UBIN0822451
|
984
|
984
|
Processed
|
12/05/2022
|
|
1153366757
|
|
Srikanya
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-018-015/021324
()
|
0213048000NRG23240420220384538
|
24/04/2022
|
srinivasulu
|
0213048WL0008110
|
srinivasulu
|
00468
|
UBIN0822451
|
984
|
984
|
Processed
|
12/05/2022
|
|
1153366756
|
|
srinivasulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8328
|
8328
|
|
|
|
|
|
|
|
|
71
|
PEAPALLY
|
AP-13-048-018-015/020222
()
|
0213048000NRG23240420220384369
|
24/04/2022
|
Sunkanna
|
0213048WL0008110
|
Sunkanna
|
00703
|
AIRP0000001
|
738
|
738
|
Rejected
|
13/05/2022
|
|
1153366693
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72204
|
72204
|
|
|
|
|
|
|
|