|
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-13-048-016-014/010083
()
|
0213048000NRG23240420220274543
|
24/04/2022
|
lakshmidevi
|
0213048WL0006078
|
lakshmidevi
|
00019
|
APGB0003051
|
825
|
825
|
Rejected
|
13/05/2022
|
|
1153347710
|
No Such Account
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-016-014/010083
()
|
0213048000NRG23240420220274542
|
24/04/2022
|
Maddileti
|
0213048WL0006078
|
Maddileti
|
00019
|
APGB0003051
|
825
|
825
|
Rejected
|
13/05/2022
|
|
1153347709
|
No Such Account
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-016-014/010121
()
|
0213048000NRG23240420220274552
|
24/04/2022
|
HUSENAMMA
|
0213048WL0006078
|
HUSENAMMA
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347691
|
|
HUSENAMMA
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-016-014/010121
()
|
0213048000NRG23240420220274551
|
24/04/2022
|
PEDDA DASTAGIRI
|
0213048WL0006078
|
PEDDA DASTAGIRI
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347681
|
|
PEDDA DASTAGIRI
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-016-014/010160
()
|
0213048000NRG23240420220274566
|
24/04/2022
|
Papayya
|
0213048WL0006078
|
Papayya
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347683
|
|
Papayya
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-016-014/010160
()
|
0213048000NRG23240420220274567
|
24/04/2022
|
Parvathi
|
0213048WL0006078
|
Parvathi
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347716
|
|
Parvathi
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-016-014/010202
()
|
0213048000NRG23240420220274589
|
24/04/2022
|
Nagalakshmi
|
0213048WL0006078
|
Nagalakshmi
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347706
|
|
Nagalakshmi
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-016-014/010202
()
|
0213048000NRG23240420220274588
|
24/04/2022
|
Ramudu
|
0213048WL0006078
|
Ramudu
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347708
|
|
Ramudu
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-016-014/010243
()
|
0213048000NRG23240420220274609
|
24/04/2022
|
Luxamma
|
0213048WL0006078
|
Luxamma
|
00019
|
APGB0003051
|
660
|
660
|
Processed
|
13/05/2022
|
|
1153347682
|
|
Luxamma
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-016-014/010297
()
|
0213048000NRG23240420220274633
|
24/04/2022
|
Laxmidevi
|
0213048WL0006078
|
Laxmidevi
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347685
|
|
Laxmidevi
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-016-014/010425
()
|
0213048000NRG23240420220274658
|
24/04/2022
|
KITTU
|
0213048WL0006078
|
KITTU
|
00019
|
APGB0003051
|
495
|
495
|
Processed
|
13/05/2022
|
|
1153347724
|
|
KITTU
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-016-014/010569
()
|
0213048000NRG23240420220274677
|
24/04/2022
|
satyavathi
|
0213048WL0006078
|
satyavathi
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347684
|
|
satyavathi
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-016-014/010645
()
|
0213048000NRG23240420220274699
|
24/04/2022
|
kumara swaami
|
0213048WL0006078
|
kumara swaami
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347712
|
|
kumara swaami
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-016-014/010645
()
|
0213048000NRG23240420220274700
|
24/04/2022
|
vijayalakshmi
|
0213048WL0006078
|
vijayalakshmi
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347690
|
|
vijayalakshmi
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-016-014/010720
()
|
0213048000NRG23240420220274723
|
24/04/2022
|
hussain vali
|
0213048WL0006078
|
hussain vali
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347692
|
|
hussain vali
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-016-014/010806
()
|
0213048000NRG23240420220274749
|
24/04/2022
|
naga mani
|
0213048WL0006078
|
naga mani
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347714
|
|
naga mani
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-016-014/010807
()
|
0213048000NRG23240420220274752
|
24/04/2022
|
narmada
|
0213048WL0006078
|
narmada
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347713
|
|
narmada
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-016-014/010808
()
|
0213048000NRG23240420220274753
|
24/04/2022
|
BHARATI
|
0213048WL0006078
|
BHARATI
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347718
|
|
BHARATI
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-016-014/010811
()
|
0213048000NRG23240420220274757
|
24/04/2022
|
adhilakshmi
|
0213048WL0006078
|
adhilakshmi
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347715
|
|
adhilakshmi
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-016-014/010811
()
|
0213048000NRG23240420220274758
|
24/04/2022
|
mallikarjuna
|
0213048WL0006078
|
mallikarjuna
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347707
|
|
mallikarjuna
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-016-014/010813
()
|
0213048000NRG23240420220274759
|
24/04/2022
|
swathi
|
0213048WL0006078
|
swathi
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347717
|
|
swathi
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-016-014/010814
()
|
0213048000NRG23240420220274761
|
24/04/2022
|
mohanamma
|
0213048WL0006078
|
mohanamma
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347711
|
|
mohanamma
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-016-014/010814
()
|
0213048000NRG23240420220274760
|
24/04/2022
|
nagendra prasad
|
0213048WL0006078
|
nagendra prasad
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347705
|
|
nagendra prasad
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-016-014/010819
()
|
0213048000NRG23240420220274763
|
24/04/2022
|
Kanigiri Susmitha
|
0213048WL0006078
|
Kanigiri Susmitha
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347720
|
|
Kanigiri Susmitha
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-016-014/010825
()
|
0213048000NRG23240420220274764
|
24/04/2022
|
maharaju
|
0213048WL0006078
|
maharaju
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347703
|
|
maharaju
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-016-014/010825
()
|
0213048000NRG23240420220274765
|
24/04/2022
|
siva lakshmi
|
0213048WL0006078
|
siva lakshmi
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347704
|
|
siva lakshmi
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-016-014/10829
()
|
0213048000NRG23240420220274766
|
24/04/2022
|
s gusiya
|
0213048WL0006078
|
s gusiya
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347723
|
|
s gusiya
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-016-014/10830
()
|
0213048000NRG23240420220274768
|
24/04/2022
|
K Chandrakala
|
0213048WL0006078
|
K Chandrakala
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347702
|
|
K Chandrakala
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-016-014/10830
()
|
0213048000NRG23240420220274767
|
24/04/2022
|
K Prasad
|
0213048WL0006078
|
K Prasad
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347686
|
|
K Prasad
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-016-014/10831
()
|
0213048000NRG23240420220274770
|
24/04/2022
|
K ARUNA
|
0213048WL0006078
|
K ARUNA
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347700
|
|
K ARUNA
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-016-014/10831
()
|
0213048000NRG23240420220274769
|
24/04/2022
|
K Ramanjaneyulu
|
0213048WL0006078
|
K Ramanjaneyulu
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347701
|
|
K Ramanjaneyulu
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-016-014/10832
()
|
0213048000NRG23240420220274772
|
24/04/2022
|
ASWINI
|
0213048WL0006078
|
ASWINI
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347722
|
|
ASWINI
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-016-014/10832
()
|
0213048000NRG23240420220274771
|
24/04/2022
|
YELLA REDDY
|
0213048WL0006078
|
YELLA REDDY
|
00019
|
APGB0003051
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347721
|
|
YELLA REDDY
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-026-019/020067
()
|
0213048000NRG23240420220273411
|
24/04/2022
|
Tulasamma
|
0213048WL0006058
|
Tulasamma
|
00019
|
APGB0003051
|
1126
|
1126
|
Processed
|
13/05/2022
|
|
1153347678
|
|
Tulasamma
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-026-019/020069
()
|
0213048000NRG23240420220273412
|
24/04/2022
|
Ramanamma
|
0213048WL0006058
|
Ramanamma
|
00019
|
APGB0003051
|
1126
|
1126
|
Processed
|
13/05/2022
|
|
1153347698
|
|
Ramanamma
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-026-019/020088
()
|
0213048000NRG23240420220273421
|
24/04/2022
|
Nagendramma
|
0213048WL0006058
|
Nagendramma
|
00019
|
APGB0003051
|
1352
|
1352
|
Processed
|
13/05/2022
|
|
1153347697
|
|
Nagendramma
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-026-019/020099
()
|
0213048000NRG23240420220273424
|
24/04/2022
|
Sugunamma
|
0213048WL0006058
|
Sugunamma
|
00019
|
APGB0003051
|
1126
|
1126
|
Processed
|
13/05/2022
|
|
1153347696
|
|
Sugunamma
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-026-019/020162
()
|
0213048000NRG23240420220273450
|
24/04/2022
|
Lakshidevi
|
0213048WL0006058
|
Lakshidevi
|
00019
|
APGB0003051
|
1126
|
1126
|
Processed
|
13/05/2022
|
|
1153347687
|
|
Lakshidevi
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-026-019/020167
()
|
0213048000NRG23240420220273451
|
24/04/2022
|
Eswaramma
|
0213048WL0006058
|
Eswaramma
|
00019
|
APGB0003051
|
1126
|
1126
|
Processed
|
13/05/2022
|
|
1153347695
|
|
Eswaramma
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-026-019/020197
()
|
0213048000NRG23240420220273467
|
24/04/2022
|
Narayanamma
|
0213048WL0006058
|
Narayanamma
|
00019
|
APGB0003051
|
1126
|
1126
|
Processed
|
13/05/2022
|
|
1153347680
|
|
Narayanamma
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-026-019/020203
()
|
0213048000NRG23240420220273473
|
24/04/2022
|
Venkataaramudu
|
0213048WL0006058
|
Venkataaramudu
|
00019
|
APGB0003051
|
1352
|
1352
|
Processed
|
13/05/2022
|
|
1153347689
|
|
Venkataaramudu
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-026-019/020214
()
|
0213048000NRG23240420220273476
|
24/04/2022
|
Venkateswaramma
|
0213048WL0006058
|
Venkateswaramma
|
00019
|
APGB0003051
|
1126
|
1126
|
Processed
|
13/05/2022
|
|
1153347677
|
|
Venkateswaramma
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-026-019/020235
()
|
0213048000NRG23240420220273488
|
24/04/2022
|
Nagalakshmi
|
0213048WL0006058
|
Nagalakshmi
|
00019
|
APGB0003051
|
1126
|
1126
|
Processed
|
13/05/2022
|
|
1153347694
|
|
Nagalakshmi
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-026-019/020236
()
|
0213048000NRG23240420220273489
|
24/04/2022
|
Varalu
|
0213048WL0006058
|
Varalu
|
00019
|
APGB0003051
|
1352
|
1352
|
Processed
|
13/05/2022
|
|
1153347693
|
|
Varalu
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-026-019/020297
()
|
0213048000NRG23240420220273496
|
24/04/2022
|
M Siva Parvathi
|
0213048WL0006058
|
M Siva Parvathi
|
00019
|
APGB0003051
|
1126
|
1126
|
Rejected
|
13/05/2022
|
|
1153347699
|
No Such Account
|
|
|
|
46
|
PEAPALLY
|
AP-13-048-026-019/020347
()
|
0213048000NRG23240420220273505
|
24/04/2022
|
venkateswaramma
|
0213048WL0006058
|
venkateswaramma
|
00019
|
APGB0003051
|
1352
|
1352
|
Processed
|
13/05/2022
|
|
1153347679
|
|
venkateswaramma
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-026-019/020362
()
|
0213048000NRG23240420220273508
|
24/04/2022
|
LAKSHMIDEVI
|
0213048WL0006058
|
LAKSHMIDEVI
|
00019
|
APGB0003051
|
1352
|
1352
|
Processed
|
13/05/2022
|
|
1153347719
|
|
LAKSHMIDEVI
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-026-019/020363
()
|
0213048000NRG23240420220273509
|
24/04/2022
|
Ademma
|
0213048WL0006058
|
Ademma
|
00019
|
APGB0003051
|
1352
|
1352
|
Processed
|
13/05/2022
|
|
1153347688
|
|
Ademma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44976
|
44976
|
|
|
|
|
|
|
|
|
49
|
PEAPALLY
|
AP-13-048-019-015/040018
()
|
0213048000NRG23240420220277655
|
24/04/2022
|
Vannuramma
|
0213048WL0006141
|
Vannuramma
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347727
|
|
Vannuramma
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-019-015/040081
()
|
0213048000NRG23240420220277691
|
24/04/2022
|
Venamma
|
0213048WL0006141
|
Venamma
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347735
|
|
Venamma
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-019-015/040130
()
|
0213048000NRG23240420220277713
|
24/04/2022
|
Lakshmidevi
|
0213048WL0006141
|
Lakshmidevi
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347736
|
|
Lakshmidevi
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-019-015/040135
()
|
0213048000NRG23240420220277717
|
24/04/2022
|
Prameela
|
0213048WL0006141
|
Prameela
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347739
|
|
Prameela
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-019-015/040137
()
|
0213048000NRG23240420220277719
|
24/04/2022
|
Eeramma
|
0213048WL0006141
|
Eeramma
|
00019
|
APGB0003125
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153347740
|
|
Eeramma
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-019-015/040161
()
|
0213048000NRG23240420220277737
|
24/04/2022
|
Nagamma
|
0213048WL0006141
|
Nagamma
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347728
|
|
Nagamma
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-019-015/040200
()
|
0213048000NRG23240420220277756
|
24/04/2022
|
Sunkulamma
|
0213048WL0006141
|
Sunkulamma
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347737
|
|
Sunkulamma
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-019-015/040223
()
|
0213048000NRG23240420220277764
|
24/04/2022
|
Ramanjinamma
|
0213048WL0006141
|
Ramanjinamma
|
00019
|
APGB0003125
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153347734
|
|
Ramanjinamma
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-019-015/040231
()
|
0213048000NRG23240420220277767
|
24/04/2022
|
Lakshmidevi
|
0213048WL0006141
|
Lakshmidevi
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347747
|
|
Lakshmidevi
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-019-015/040270
()
|
0213048000NRG23240420220277780
|
24/04/2022
|
Lakshmidevi
|
0213048WL0006141
|
Lakshmidevi
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347741
|
|
Lakshmidevi
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-019-015/040276
()
|
0213048000NRG23240420220277782
|
24/04/2022
|
Susila
|
0213048WL0006141
|
Susila
|
00019
|
APGB0003125
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153347749
|
|
Susila
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-019-015/040283
()
|
0213048000NRG23240420220277788
|
24/04/2022
|
Anjineyulu
|
0213048WL0006141
|
Anjineyulu
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347751
|
|
Anjineyulu
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-019-015/040283
()
|
0213048000NRG23240420220277789
|
24/04/2022
|
Prameela
|
0213048WL0006141
|
Prameela
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347726
|
|
Prameela
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-019-015/040288
()
|
0213048000NRG23240420220277791
|
24/04/2022
|
Lakshmidevi
|
0213048WL0006141
|
Lakshmidevi
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347738
|
|
Lakshmidevi
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-019-015/040348
()
|
0213048000NRG23240420220277805
|
24/04/2022
|
PARVATHI
|
0213048WL0006141
|
PARVATHI
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347746
|
|
PARVATHI
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-019-015/040442
()
|
0213048000NRG23240420220277832
|
24/04/2022
|
aruna
|
0213048WL0006141
|
aruna
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347731
|
|
aruna
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-019-015/040446
()
|
0213048000NRG23240420220277836
|
24/04/2022
|
lakshmidevi
|
0213048WL0006141
|
lakshmidevi
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347742
|
|
lakshmidevi
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-019-015/040548
()
|
0213048000NRG23240420220277871
|
24/04/2022
|
parvati
|
0213048WL0006141
|
parvati
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347754
|
|
parvati
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-019-015/040572
()
|
0213048000NRG23240420220277879
|
24/04/2022
|
Sai Indu Priya
|
0213048WL0006141
|
Sai Indu Priya
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347743
|
|
Sai Indu Priya
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-019-015/040579
()
|
0213048000NRG23240420220277881
|
24/04/2022
|
Sharmila
|
0213048WL0006141
|
Sharmila
|
00019
|
APGB0003125
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153347745
|
|
Sharmila
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-019-015/040581
()
|
0213048000NRG23240420220277882
|
24/04/2022
|
Mallikarjuna
|
0213048WL0006141
|
Mallikarjuna
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347725
|
|
Mallikarjuna
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-019-015/040581
()
|
0213048000NRG23240420220277883
|
24/04/2022
|
Sujatha
|
0213048WL0006141
|
Sujatha
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347732
|
|
Sujatha
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-019-015/040582
()
|
0213048000NRG23240420220277884
|
24/04/2022
|
Ashok Kumar
|
0213048WL0006141
|
Ashok Kumar
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347757
|
|
Ashok Kumar
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-019-015/040587
()
|
0213048000NRG23240420220277887
|
24/04/2022
|
Sree latha
|
0213048WL0006141
|
Sree latha
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347756
|
|
Sree latha
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-019-015/040589
()
|
0213048000NRG23240420220277889
|
24/04/2022
|
Lakshmi devi
|
0213048WL0006141
|
Lakshmi devi
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347730
|
|
Lakshmi devi
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-019-015/040590
()
|
0213048000NRG23240420220277891
|
24/04/2022
|
Prameela
|
0213048WL0006141
|
Prameela
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347729
|
|
Prameela
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-019-015/040591
()
|
0213048000NRG23240420220277892
|
24/04/2022
|
Sathyanarayana
|
0213048WL0006141
|
Sathyanarayana
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347752
|
|
Sathyanarayana
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-019-015/040591
()
|
0213048000NRG23240420220277893
|
24/04/2022
|
vara lakshmi
|
0213048WL0006141
|
vara lakshmi
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347744
|
|
vara lakshmi
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-019-015/040598
()
|
0213048000NRG23240420220277895
|
24/04/2022
|
Gowri
|
0213048WL0006141
|
Gowri
|
00019
|
APGB0003125
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153347733
|
|
Gowri
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-019-015/40611
()
|
0213048000NRG23240420220277896
|
24/04/2022
|
EDIGA SUDHAKAR
|
0213048WL0006141
|
EDIGA SUDHAKAR
|
00019
|
APGB0003125
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153347748
|
|
EDIGA SUDHAKAR
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-019-015/40615
()
|
0213048000NRG23240420220277898
|
24/04/2022
|
ARUVA VENKATESH
|
0213048WL0006141
|
ARUVA VENKATESH
|
00019
|
APGB0003125
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153347755
|
|
ARUVA VENKATESH
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-019-015/40617
()
|
0213048000NRG23240420220277899
|
24/04/2022
|
ULLI LAKSHMI
|
0213048WL0006141
|
ULLI LAKSHMI
|
00019
|
APGB0003125
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153347753
|
|
ULLI LAKSHMI
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-019-015/40620
()
|
0213048000NRG23240420220277901
|
24/04/2022
|
D SURSH
|
0213048WL0006141
|
D SURSH
|
00019
|
APGB0003125
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347750
|
|
D SURSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
82
|
PEAPALLY
|
AP-13-048-005-007/012758
()
|
0213048000NRG23240420220278151
|
24/04/2022
|
jyothi
|
0213048WL0006149
|
jyothi
|
00019
|
APGB0003146
|
455
|
455
|
Processed
|
13/05/2022
|
|
1153347768
|
|
jyothi
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-005-007/14510
()
|
0213048000NRG23240420220278163
|
24/04/2022
|
JAKKALACHERUVU OBULAMMA
|
0213048WL0006149
|
JAKKALACHERUVU OBULAMMA
|
00019
|
APGB0003146
|
911
|
911
|
Processed
|
13/05/2022
|
|
1153347759
|
|
JAKKALACHERUVU OBULAMMA
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-007-009/010008
()
|
0213048000NRG23240420220272450
|
24/04/2022
|
Lakshmidevi
|
0213048WL0006040
|
Lakshmidevi
|
00019
|
APGB0003146
|
976
|
976
|
Processed
|
13/05/2022
|
|
1153347760
|
|
Lakshmidevi
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-007-009/010067
()
|
0213048000NRG23240420220276596
|
24/04/2022
|
Subadhra
|
0213048WL0006115
|
Subadhra
|
00019
|
APGB0003146
|
1057
|
1057
|
Processed
|
13/05/2022
|
|
1153347764
|
|
Subadhra
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-007-009/010276
()
|
0213048000NRG23240420220276601
|
24/04/2022
|
Rangamma
|
0213048WL0006115
|
Rangamma
|
00019
|
APGB0003146
|
705
|
705
|
Processed
|
13/05/2022
|
|
1153347762
|
|
Rangamma
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-007-009/010311
()
|
0213048000NRG23240420220272466
|
24/04/2022
|
Chinna Kishtanna
|
0213048WL0006040
|
Chinna Kishtanna
|
00019
|
APGB0003146
|
976
|
976
|
Processed
|
13/05/2022
|
|
1153347758
|
|
Chinna Kishtanna
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-007-009/010330
()
|
0213048000NRG23240420220272473
|
24/04/2022
|
Kasim Bee
|
0213048WL0006040
|
Kasim Bee
|
00019
|
APGB0003146
|
976
|
976
|
Processed
|
13/05/2022
|
|
1153347763
|
|
Kasim Bee
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-007-009/010776
()
|
0213048000NRG23240420220272505
|
24/04/2022
|
lakshmi
|
0213048WL0006040
|
lakshmi
|
00019
|
APGB0003146
|
976
|
976
|
Processed
|
13/05/2022
|
|
1153347767
|
|
lakshmi
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-007-009/010795
()
|
0213048000NRG23240420220276623
|
24/04/2022
|
prameela
|
0213048WL0006115
|
prameela
|
00019
|
APGB0003146
|
1057
|
1057
|
Processed
|
13/05/2022
|
|
1153347765
|
|
prameela
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-008-009/020101
()
|
0213048000NRG23240420220278167
|
24/04/2022
|
K Vijaya lakshmi
|
0213048WL0006150
|
K Vijaya lakshmi
|
00019
|
APGB0003146
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
1153347769
|
|
K Vijaya lakshmi
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-008-009/020423
()
|
0213048000NRG23240420220278183
|
24/04/2022
|
lakshmi devi
|
0213048WL0006150
|
lakshmi devi
|
00019
|
APGB0003146
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
1153347761
|
|
lakshmi devi
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-016-014/010139
()
|
0213048000NRG23240420220274555
|
24/04/2022
|
Narayanamma
|
0213048WL0006078
|
Narayanamma
|
00019
|
APGB0003146
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347766
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11290
|
11290
|
|
|
|
|
|
|
|
|
94
|
PEAPALLY
|
AP-13-048-016-014/10833
()
|
0213048000NRG23240420220274773
|
24/04/2022
|
N Rajalakshmi
|
0213048WL0006078
|
N Rajalakshmi
|
00019
|
APGB0003169
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347770
|
|
N Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
95
|
PEAPALLY
|
AP-13-048-019-015/040589
()
|
0213048000NRG23240420220277888
|
24/04/2022
|
Chanddra Sekhar
|
0213048WL0006141
|
Chanddra Sekhar
|
00032
|
UTIB0000244
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1153347823
|
|
Chanddra Sekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
96
|
PEAPALLY
|
AP-13-048-026-019/020364
()
|
0213048000NRG23240420220273510
|
24/04/2022
|
Surya Narayana Reddy
|
0213048WL0006058
|
Surya Narayana Reddy
|
00078
|
CNRB0013125
|
1352
|
1352
|
Processed
|
12/05/2022
|
|
1153347771
|
|
Surya Narayana Reddy
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-026-019/020369
()
|
0213048000NRG23240420220273512
|
24/04/2022
|
Prameelamma
|
0213048WL0006058
|
Prameelamma
|
00078
|
CNRB0013125
|
1352
|
1352
|
Processed
|
12/05/2022
|
|
1153347772
|
|
Prameelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
98
|
PEAPALLY
|
AP-13-048-016-014/010156
()
|
0213048000NRG23240420220274562
|
24/04/2022
|
anuradha
|
0213048WL0006078
|
anuradha
|
00078
|
CNRB0013731
|
825
|
825
|
Processed
|
12/05/2022
|
|
1153347773
|
|
anuradha
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-019-015/040594
()
|
0213048000NRG23240420220277894
|
24/04/2022
|
Anil Kumar
|
0213048WL0006141
|
Anil Kumar
|
00078
|
CNRB0013731
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1153347774
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
100
|
PEAPALLY
|
AP-13-048-008-009/179706
()
|
0213048000NRG23240420220278187
|
24/04/2022
|
Arigela Yaswanth
|
0213048WL0006150
|
Arigela Yaswanth
|
00152
|
HDFC0004494
|
1188
|
1188
|
Processed
|
12/05/2022
|
|
1153347775
|
|
Arigela Yaswanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
101
|
PEAPALLY
|
AP-13-048-019-015/040579
()
|
0213048000NRG23240420220277880
|
24/04/2022
|
Sateesh
|
0213048WL0006141
|
Sateesh
|
00415
|
SBIN0000834
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153347776
|
|
MR GANTE SATEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
102
|
PEAPALLY
|
AP-13-048-005-007/014226
()
|
0213048000NRG23240420220278162
|
24/04/2022
|
lakshmi
|
0213048WL0006149
|
lakshmi
|
00415
|
SBIN0002779
|
911
|
911
|
Processed
|
13/05/2022
|
|
1153347795
|
|
MS PEDDA BOYA LAKSHMI
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-005-007/014226
()
|
0213048000NRG23240420220278161
|
24/04/2022
|
venkateswara rao
|
0213048WL0006149
|
venkateswara rao
|
00415
|
SBIN0002779
|
911
|
911
|
Processed
|
13/05/2022
|
|
1153347793
|
|
MR PEDDA BOYA VENKATESWARA RAO
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-007-009/10802
()
|
0213048000NRG23240420220272506
|
24/04/2022
|
YERUKALI DHANUSH
|
0213048WL0006040
|
YERUKALI DHANUSH
|
00415
|
SBIN0002779
|
976
|
976
|
Processed
|
13/05/2022
|
|
1153347794
|
|
MASTER YERUKALI DHANUSH
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-008-009/179706
()
|
0213048000NRG23240420220278188
|
24/04/2022
|
Arigela Jayavardhan
|
0213048WL0006150
|
Arigela Jayavardhan
|
00415
|
SBIN0002779
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
1153347799
|
|
MR ARIGELA JAYAVARDAN
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-016-014/010151
()
|
0213048000NRG23240420220274558
|
24/04/2022
|
Venkataramudu
|
0213048WL0006078
|
Venkataramudu
|
00415
|
SBIN0002779
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347789
|
|
MR VADDE VENKATA RAMUDU
|
()
|
|
107
|
PEAPALLY
|
AP-13-048-016-014/010156
()
|
0213048000NRG23240420220274563
|
24/04/2022
|
KANAKA MAHESH BABU
|
0213048WL0006078
|
KANAKA MAHESH BABU
|
00415
|
SBIN0002779
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347782
|
|
MR VADDE MAHESH BABU
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-016-014/010156
()
|
0213048000NRG23240420220274561
|
24/04/2022
|
MALLIKARJUNA KUMAR
|
0213048WL0006078
|
MALLIKARJUNA KUMAR
|
00415
|
SBIN0002779
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347779
|
|
MR VADDE MALLIKARJUNA KUMAR
|
()
|
|
109
|
PEAPALLY
|
AP-13-048-016-014/010182
()
|
0213048000NRG23240420220274579
|
24/04/2022
|
RAMESH REDDY
|
0213048WL0006078
|
RAMESH REDDY
|
00415
|
SBIN0002779
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347798
|
|
MR PYLA RAMESH REDDY
|
()
|
|
110
|
PEAPALLY
|
AP-13-048-016-014/010425
()
|
0213048000NRG23240420220274660
|
24/04/2022
|
KARUNAKAR
|
0213048WL0006078
|
KARUNAKAR
|
00415
|
SBIN0002779
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347800
|
|
MR BOYA KARUNAKAR
|
()
|
|
111
|
PEAPALLY
|
AP-13-048-016-014/010446
()
|
0213048000NRG23240420220274665
|
24/04/2022
|
venkatanna
|
0213048WL0006078
|
venkatanna
|
00415
|
SBIN0002779
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347796
|
|
MR VADDE VEMULA VENKATANNA
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-016-014/010635
()
|
0213048000NRG23240420220274691
|
24/04/2022
|
rajashekar reddy
|
0213048WL0006078
|
rajashekar reddy
|
00415
|
SBIN0002779
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347783
|
|
MISS PYLA RAJASEKHAREDDY
|
()
|
|
113
|
PEAPALLY
|
AP-13-048-016-014/010695
()
|
0213048000NRG23240420220274718
|
24/04/2022
|
shivaramudu
|
0213048WL0006078
|
shivaramudu
|
00415
|
SBIN0002779
|
495
|
495
|
Processed
|
13/05/2022
|
|
1153347797
|
|
MR VADDE SHIVARAMUDU
|
()
|
|
114
|
PEAPALLY
|
AP-13-048-016-014/010803
()
|
0213048000NRG23240420220274745
|
24/04/2022
|
pushpavathi bai
|
0213048WL0006078
|
pushpavathi bai
|
00415
|
SBIN0002779
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347791
|
|
MRS PATANGI PUSHPAVATHI BAI
|
()
|
|
115
|
PEAPALLY
|
AP-13-048-016-014/010803
()
|
0213048000NRG23240420220274744
|
24/04/2022
|
RAMESH RAO
|
0213048WL0006078
|
RAMESH RAO
|
00415
|
SBIN0002779
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347781
|
|
PATHINGE RAMESH RAO
|
()
|
|
116
|
PEAPALLY
|
AP-13-048-016-014/010805
()
|
0213048000NRG23240420220274746
|
24/04/2022
|
subramanyam
|
0213048WL0006078
|
subramanyam
|
00415
|
SBIN0002779
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347785
|
|
MR PARVATHI BAI SUBRAHMANYA RAO
|
()
|
|
117
|
PEAPALLY
|
AP-13-048-016-014/010806
()
|
0213048000NRG23240420220274750
|
24/04/2022
|
madhu
|
0213048WL0006078
|
madhu
|
00415
|
SBIN0002779
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347780
|
|
MR VADDE MADHU
|
()
|
|
118
|
PEAPALLY
|
AP-13-048-016-014/010806
()
|
0213048000NRG23240420220274748
|
24/04/2022
|
pavitra
|
0213048WL0006078
|
pavitra
|
00415
|
SBIN0002779
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347787
|
|
MS VADDE PAVITHRA
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-016-014/010807
()
|
0213048000NRG23240420220274751
|
24/04/2022
|
venkata ramana
|
0213048WL0006078
|
venkata ramana
|
00415
|
SBIN0002779
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347784
|
|
MR VADDE KANAKA VENKATA RAMANA
|
()
|
|
120
|
PEAPALLY
|
AP-13-048-016-014/010810
()
|
0213048000NRG23240420220274756
|
24/04/2022
|
ramakrishna reddy
|
0213048WL0006078
|
ramakrishna reddy
|
00415
|
SBIN0002779
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347778
|
|
MR RAMA KRISHNA REDDY M
|
()
|
|
121
|
PEAPALLY
|
AP-13-048-019-015/040009
()
|
0213048000NRG23240420220277653
|
24/04/2022
|
yallaiah
|
0213048WL0006141
|
yallaiah
|
00415
|
SBIN0002779
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153347801
|
|
MR MALIREDDY YELLAIAH
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-019-015/040021
()
|
0213048000NRG23240420220277656
|
24/04/2022
|
tejesh
|
0213048WL0006141
|
tejesh
|
00415
|
SBIN0002779
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153347786
|
|
MR MALI REDDY TEJESH
|
()
|
|
123
|
PEAPALLY
|
AP-13-048-019-015/040102
()
|
0213048000NRG23240420220277702
|
24/04/2022
|
Samba sivudu
|
0213048WL0006141
|
Samba sivudu
|
00415
|
SBIN0002779
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153347788
|
|
MR BESTHA SAMBASIVUDU
|
()
|
|
124
|
PEAPALLY
|
AP-13-048-019-015/040583
()
|
0213048000NRG23240420220277885
|
24/04/2022
|
Praveen kumar
|
0213048WL0006141
|
Praveen kumar
|
00415
|
SBIN0002779
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153347792
|
|
MR BESTA PRAVEEN KUMAR
|
()
|
|
125
|
PEAPALLY
|
AP-13-048-019-015/040587
()
|
0213048000NRG23240420220277886
|
24/04/2022
|
Dhananjaneya
|
0213048WL0006141
|
Dhananjaneya
|
00415
|
SBIN0002779
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347802
|
|
MR ANKAMMAGARI DHANANJANEYA
|
()
|
|
126
|
PEAPALLY
|
AP-13-048-019-015/040590
()
|
0213048000NRG23240420220277890
|
24/04/2022
|
venkatesh
|
0213048WL0006141
|
venkatesh
|
00415
|
SBIN0002779
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347777
|
|
MR JALAPATHI VENKATESH
|
()
|
|
127
|
PEAPALLY
|
AP-13-048-019-015/40619
()
|
0213048000NRG23240420220277900
|
24/04/2022
|
TALARI SIVALINGAMMA
|
0213048WL0006141
|
TALARI SIVALINGAMMA
|
00415
|
SBIN0002779
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153347803
|
|
MRS TALARI SIVALINGAMMA
|
()
|
|
128
|
PEAPALLY
|
AP-13-048-026-019/020174
()
|
0213048000NRG23240420220273456
|
24/04/2022
|
Kambagiri Reddy
|
0213048WL0006058
|
Kambagiri Reddy
|
00415
|
SBIN0002779
|
1352
|
1352
|
Processed
|
13/05/2022
|
|
1153347790
|
|
MR CHINTALENI KAMBAGIRI REDDY
|
()
|
|
129
|
PEAPALLY
|
AP-13-048-026-019/20370
()
|
0213048000NRG23240420220273513
|
24/04/2022
|
varalakshmi
|
0213048WL0006058
|
varalakshmi
|
00415
|
SBIN0002779
|
1352
|
1352
|
Rejected
|
13/05/2022
|
|
1153347804
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27245
|
27245
|
|
|
|
|
|
|
|
|
130
|
PEAPALLY
|
AP-13-048-019-015/040561
()
|
0213048000NRG23240420220277877
|
24/04/2022
|
Renuka
|
0213048WL0006141
|
Renuka
|
00415
|
SBIN0006197
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153347805
|
|
MISS BESTA RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
131
|
PEAPALLY
|
AP-13-048-016-014/010656
()
|
0213048000NRG23240420220274707
|
24/04/2022
|
razia
|
0213048WL0006078
|
razia
|
00415
|
SBIN0021184
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347808
|
|
MS DUDEKULA RAZIA
|
()
|
|
132
|
PEAPALLY
|
AP-13-048-016-014/010809
()
|
0213048000NRG23240420220274755
|
24/04/2022
|
krishna veni
|
0213048WL0006078
|
krishna veni
|
00415
|
SBIN0021184
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347807
|
|
MS MANGALI KRISHNA VENI
|
()
|
|
133
|
PEAPALLY
|
AP-13-048-016-014/010809
()
|
0213048000NRG23240420220274754
|
24/04/2022
|
sivarama pullaiah
|
0213048WL0006078
|
sivarama pullaiah
|
00415
|
SBIN0021184
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153347806
|
|
MR SIVA RAMAPULLAIAH MANGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
134
|
PEAPALLY
|
AP-13-048-026-019/020116
()
|
0213048000NRG23240420220273434
|
24/04/2022
|
VADDE ESWAR
|
0213048WL0006058
|
VADDE ESWAR
|
00415
|
SBIN0021923
|
1126
|
1126
|
Processed
|
13/05/2022
|
|
1153347809
|
|
MR VADDE ESWAR
|
()
|
|
135
|
PEAPALLY
|
AP-13-048-026-019/020365
()
|
0213048000NRG23240420220273511
|
24/04/2022
|
jaya
|
0213048WL0006058
|
jaya
|
00415
|
SBIN0021923
|
1352
|
1352
|
Processed
|
13/05/2022
|
|
1153347810
|
|
MISS DIGUVAPATI JAYA
|
()
|
|
136
|
PEAPALLY
|
AP-13-048-026-019/20370
()
|
0213048000NRG23240420220273514
|
24/04/2022
|
Boddu Pavan Kumar Reddy
|
0213048WL0006058
|
Boddu Pavan Kumar Reddy
|
00415
|
SBIN0021923
|
1352
|
1352
|
Processed
|
13/05/2022
|
|
1153347811
|
|
MR BODDU PAVAN KUMAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3830
|
3830
|
|
|
|
|
|
|
|
|
137
|
PEAPALLY
|
AP-13-048-007-009/10803
()
|
0213048000NRG23240420220276626
|
24/04/2022
|
THUBURI PRABHAS
|
0213048WL0006115
|
THUBURI PRABHAS
|
00468
|
UBIN0822451
|
881
|
881
|
Processed
|
12/05/2022
|
|
1153347819
|
|
THUBURI PRABHAS
|
()
|
|
138
|
PEAPALLY
|
AP-13-048-008-009/020437
()
|
0213048000NRG23240420220278186
|
24/04/2022
|
gousiya bi
|
0213048WL0006150
|
gousiya bi
|
00468
|
UBIN0822451
|
1188
|
1188
|
Processed
|
12/05/2022
|
|
1153347820
|
|
gousiya bi
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-008-009/020437
()
|
0213048000NRG23240420220278185
|
24/04/2022
|
mahaboob basha
|
0213048WL0006150
|
mahaboob basha
|
00468
|
UBIN0822451
|
1188
|
1188
|
Processed
|
12/05/2022
|
|
1153347818
|
|
mahaboob basha
|
()
|
|
140
|
PEAPALLY
|
AP-13-048-016-014/010200
()
|
0213048000NRG23240420220274586
|
24/04/2022
|
RADHAMMA
|
0213048WL0006078
|
RADHAMMA
|
00468
|
UBIN0822451
|
825
|
825
|
Processed
|
12/05/2022
|
|
1153347817
|
|
RADHAMMA
|
()
|
|
141
|
PEAPALLY
|
AP-13-048-016-014/010643
()
|
0213048000NRG23240420220274698
|
24/04/2022
|
subhadraa
|
0213048WL0006078
|
subhadraa
|
00468
|
UBIN0822451
|
495
|
495
|
Processed
|
12/05/2022
|
|
1153347815
|
|
subhadraa
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-016-014/010648
()
|
0213048000NRG23240420220274701
|
24/04/2022
|
LOKESH KUMAR
|
0213048WL0006078
|
LOKESH KUMAR
|
00468
|
UBIN0822451
|
825
|
825
|
Processed
|
12/05/2022
|
|
1153347816
|
|
LOKESH KUMAR
|
()
|
|
143
|
PEAPALLY
|
AP-13-048-016-014/010805
()
|
0213048000NRG23240420220274747
|
24/04/2022
|
sandhya bai
|
0213048WL0006078
|
sandhya bai
|
00468
|
UBIN0822451
|
825
|
825
|
Processed
|
12/05/2022
|
|
1153347814
|
|
sandhya bai
|
()
|
|
144
|
PEAPALLY
|
AP-13-048-016-014/10838
()
|
0213048000NRG23240420220274775
|
24/04/2022
|
rajitha
|
0213048WL0006078
|
rajitha
|
00468
|
UBIN0822451
|
825
|
825
|
Rejected
|
12/05/2022
|
|
1153347821
|
No Such Account
|
|
|
|
145
|
PEAPALLY
|
AP-13-048-016-014/10838
()
|
0213048000NRG23240420220274774
|
24/04/2022
|
ramesh
|
0213048WL0006078
|
ramesh
|
00468
|
UBIN0822451
|
825
|
825
|
Rejected
|
12/05/2022
|
|
1153347822
|
No Such Account
|
|
|
|
146
|
PEAPALLY
|
AP-13-048-019-015/040558
()
|
0213048000NRG23240420220277875
|
24/04/2022
|
Tulasi
|
0213048WL0006141
|
Tulasi
|
00468
|
UBIN0822451
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1153347812
|
|
Tulasi
|
()
|
|
147
|
PEAPALLY
|
AP-13-048-019-015/40611
()
|
0213048000NRG23240420220277897
|
24/04/2022
|
EDIGA SARASWATI
|
0213048WL0006141
|
EDIGA SARASWATI
|
00468
|
UBIN0822451
|
920
|
920
|
Processed
|
12/05/2022
|
|
1153347813
|
|
EDIGA SARASWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10177
|
10177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154295
|
154295
|
|
|
|
|
|
|
|