|
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-13-048-004-006/010100
()
|
0213048000NRG23190520221172355
|
20/05/2022
|
NIMMAGADDA KRISHNAVENI
|
0213048WL0022201
|
NIMMAGADDA KRISHNAVENI
|
00019
|
APGB0001038
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297665
|
|
NIMMAGADDA KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-015-013/020541
()
|
0213048000NRG23180520221106151
|
20/05/2022
|
radha
|
0213048WL0020867
|
radha
|
00019
|
APGB0003051
|
495
|
495
|
Processed
|
04/06/2022
|
|
1971297667
|
|
radha
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-015-013/30093
()
|
0213048000NRG23180520221106155
|
20/05/2022
|
Firangula Lakshmi
|
0213048WL0020867
|
Firangula Lakshmi
|
00019
|
APGB0003051
|
495
|
495
|
Processed
|
04/06/2022
|
|
1971297666
|
|
Firangula Lakshmi
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-024-018/010446
()
|
0213048000NRG23180520221104669
|
20/05/2022
|
sailaja
|
0213048WL0020848
|
sailaja
|
00019
|
APGB0003051
|
1137
|
1137
|
Processed
|
04/06/2022
|
|
1971297668
|
|
sailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2127
|
2127
|
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-005-007/014498
()
|
0213048000NRG23180520221123190
|
20/05/2022
|
sukanya
|
0213048WL0021155
|
sukanya
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971297700
|
|
sukanya
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-005-007/014498
()
|
0213048000NRG23180520221123189
|
20/05/2022
|
venkateswarlu
|
0213048WL0021155
|
venkateswarlu
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971297697
|
|
venkateswarlu
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-008-009/020416
()
|
0213048000NRG23190520221173363
|
20/05/2022
|
rama devi
|
0213048WL0022220
|
rama devi
|
00019
|
APGB0003125
|
1313
|
1313
|
Processed
|
04/06/2022
|
|
1971297677
|
|
rama devi
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-021-016/020071
()
|
0213048000NRG23190520221165670
|
20/05/2022
|
Gangadhar
|
0213048WL0022082
|
Gangadhar
|
00019
|
APGB0003125
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
1971297682
|
|
Gangadhar
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-024-018/010001
()
|
0213048000NRG23180520221105548
|
20/05/2022
|
HAZI VALI BASHA
|
0213048WL0020858
|
HAZI VALI BASHA
|
00019
|
APGB0003125
|
1471
|
1471
|
Processed
|
04/06/2022
|
|
1971297703
|
|
HAZI VALI BASHA
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-024-018/010019
()
|
0213048000NRG23180520221104523
|
20/05/2022
|
J GOVIND
|
0213048WL0020848
|
J GOVIND
|
00019
|
APGB0003125
|
1364
|
1364
|
Processed
|
04/06/2022
|
|
1971297686
|
|
J GOVIND
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-024-018/010021
()
|
0213048000NRG23180520221104524
|
20/05/2022
|
SUMALATHA
|
0213048WL0020848
|
SUMALATHA
|
00019
|
APGB0003125
|
1364
|
1364
|
Processed
|
04/06/2022
|
|
1971297717
|
|
SUMALATHA
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-024-018/010025
()
|
0213048000NRG23180520221104526
|
20/05/2022
|
Lakshmirangaiah
|
0213048WL0020848
|
Lakshmirangaiah
|
00019
|
APGB0003125
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297706
|
|
Lakshmirangaiah
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-024-018/010030
()
|
0213048000NRG23180520221104528
|
20/05/2022
|
lakshmikanth
|
0213048WL0020848
|
lakshmikanth
|
00019
|
APGB0003125
|
1137
|
1137
|
Processed
|
04/06/2022
|
|
1971297687
|
|
lakshmikanth
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-024-018/010040
()
|
0213048000NRG23180520221104530
|
20/05/2022
|
vijaya
|
0213048WL0020848
|
vijaya
|
00019
|
APGB0003125
|
1137
|
1137
|
Processed
|
04/06/2022
|
|
1971297707
|
|
vijaya
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-024-018/010046
()
|
0213048000NRG23180520221104532
|
20/05/2022
|
Radhamma
|
0213048WL0020848
|
Radhamma
|
00019
|
APGB0003125
|
1137
|
1137
|
Processed
|
04/06/2022
|
|
1971297684
|
|
Radhamma
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-024-018/010048
()
|
0213048000NRG23180520221104533
|
20/05/2022
|
venkateswaramma
|
0213048WL0020848
|
venkateswaramma
|
00019
|
APGB0003125
|
1137
|
1137
|
Processed
|
04/06/2022
|
|
1971297705
|
|
venkateswaramma
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-024-018/010053
()
|
0213048000NRG23180520221104535
|
20/05/2022
|
Mahesh
|
0213048WL0020848
|
Mahesh
|
00019
|
APGB0003125
|
1137
|
1137
|
Processed
|
04/06/2022
|
|
1971297708
|
|
Mahesh
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-024-018/010057
()
|
0213048000NRG23180520221104537
|
20/05/2022
|
Ravi teja
|
0213048WL0020848
|
Ravi teja
|
00019
|
APGB0003125
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297699
|
|
Ravi teja
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-024-018/010066
()
|
0213048000NRG23180520221104542
|
20/05/2022
|
SABARI
|
0213048WL0020848
|
SABARI
|
00019
|
APGB0003125
|
1137
|
1137
|
Processed
|
04/06/2022
|
|
1971297673
|
|
SABARI
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-024-018/010078
()
|
0213048000NRG23180520221104548
|
20/05/2022
|
Lakshmi Rangamma
|
0213048WL0020848
|
Lakshmi Rangamma
|
00019
|
APGB0003125
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297719
|
|
Lakshmi Rangamma
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-024-018/010079
()
|
0213048000NRG23180520221104549
|
20/05/2022
|
Ramana
|
0213048WL0020848
|
Ramana
|
00019
|
APGB0003125
|
1364
|
1364
|
Processed
|
04/06/2022
|
|
1971297690
|
|
Ramana
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-024-018/010080
()
|
0213048000NRG23180520221104550
|
20/05/2022
|
Mohan
|
0213048WL0020848
|
Mohan
|
00019
|
APGB0003125
|
1364
|
1364
|
Processed
|
04/06/2022
|
|
1971297716
|
|
Mohan
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-024-018/010084
()
|
0213048000NRG23180520221104552
|
20/05/2022
|
Rangaswami
|
0213048WL0020848
|
Rangaswami
|
00019
|
APGB0003125
|
1137
|
1137
|
Processed
|
04/06/2022
|
|
1971297711
|
|
Rangaswami
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-024-018/010092
()
|
0213048000NRG23180520221104553
|
20/05/2022
|
Naresh
|
0213048WL0020848
|
Naresh
|
00019
|
APGB0003125
|
1364
|
1364
|
Processed
|
04/06/2022
|
|
1971297713
|
|
Naresh
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-024-018/010093
()
|
0213048000NRG23180520221104554
|
20/05/2022
|
Anweesh
|
0213048WL0020848
|
Anweesh
|
00019
|
APGB0003125
|
1364
|
1364
|
Processed
|
04/06/2022
|
|
1971297715
|
|
Anweesh
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-024-018/010094
()
|
0213048000NRG23180520221104555
|
20/05/2022
|
Ramanamma
|
0213048WL0020848
|
Ramanamma
|
00019
|
APGB0003125
|
1364
|
1364
|
Processed
|
04/06/2022
|
|
1971297714
|
|
Ramanamma
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-024-018/010095
()
|
0213048000NRG23180520221104556
|
20/05/2022
|
Sowjanya B
|
0213048WL0020848
|
Sowjanya B
|
00019
|
APGB0003125
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297718
|
|
Sowjanya B
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-024-018/010096
()
|
0213048000NRG23180520221104557
|
20/05/2022
|
Lakshminaryana
|
0213048WL0020848
|
Lakshminaryana
|
00019
|
APGB0003125
|
1137
|
1137
|
Processed
|
04/06/2022
|
|
1971297723
|
|
Lakshminaryana
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-024-018/010099
()
|
0213048000NRG23180520221105552
|
20/05/2022
|
sumalatha
|
0213048WL0020858
|
sumalatha
|
00019
|
APGB0003125
|
1471
|
1471
|
Processed
|
04/06/2022
|
|
1971297712
|
|
sumalatha
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-024-018/010103
()
|
0213048000NRG23180520221104559
|
20/05/2022
|
Rangamma V
|
0213048WL0020848
|
Rangamma V
|
00019
|
APGB0003125
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297671
|
|
Rangamma V
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-024-018/010106
()
|
0213048000NRG23180520221105555
|
20/05/2022
|
Manjula N
|
0213048WL0020858
|
Manjula N
|
00019
|
APGB0003125
|
1471
|
1471
|
Processed
|
04/06/2022
|
|
1971297685
|
|
Manjula N
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-024-018/010111
()
|
0213048000NRG23180520221104560
|
20/05/2022
|
Chandrashekhar D
|
0213048WL0020848
|
Chandrashekhar D
|
00019
|
APGB0003125
|
1364
|
1364
|
Processed
|
04/06/2022
|
|
1971297672
|
|
Chandrashekhar D
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-024-018/010113
()
|
0213048000NRG23180520221104562
|
20/05/2022
|
Timmagurudu D
|
0213048WL0020848
|
Timmagurudu D
|
00019
|
APGB0003125
|
1137
|
1137
|
Processed
|
04/06/2022
|
|
1971297681
|
|
Timmagurudu D
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-024-018/010121
()
|
0213048000NRG23180520221104563
|
20/05/2022
|
srelakshmi
|
0213048WL0020848
|
srelakshmi
|
00019
|
APGB0003125
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297701
|
|
srelakshmi
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-024-018/010122
()
|
0213048000NRG23180520221104564
|
20/05/2022
|
Krupa and raju p
|
0213048WL0020848
|
Krupa and raju p
|
00019
|
APGB0003125
|
1137
|
1137
|
Processed
|
04/06/2022
|
|
1971297709
|
|
Krupa and raju p
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-024-018/010131
()
|
0213048000NRG23180520221104565
|
20/05/2022
|
RAMADEVI P
|
0213048WL0020848
|
RAMADEVI P
|
00019
|
APGB0003125
|
1137
|
1137
|
Rejected
|
04/06/2022
|
|
1971297680
|
No Such Account
|
|
|
|
37
|
PEAPALLY
|
AP-13-048-024-018/010132
()
|
0213048000NRG23180520221104566
|
20/05/2022
|
Shanthi V
|
0213048WL0020848
|
Shanthi V
|
00019
|
APGB0003125
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297689
|
|
Shanthi V
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-024-018/010134
()
|
0213048000NRG23180520221104567
|
20/05/2022
|
Mallikarjuna V
|
0213048WL0020848
|
Mallikarjuna V
|
00019
|
APGB0003125
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297683
|
|
Mallikarjuna V
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-024-018/010135
()
|
0213048000NRG23180520221104568
|
20/05/2022
|
Ramanjineyulu V
|
0213048WL0020848
|
Ramanjineyulu V
|
00019
|
APGB0003125
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297722
|
|
Ramanjineyulu V
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-024-018/010175
()
|
0213048000NRG23180520221104578
|
20/05/2022
|
Veeranjaneya
|
0213048WL0020848
|
Veeranjaneya
|
00019
|
APGB0003125
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297675
|
|
Veeranjaneya
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-024-018/010202
()
|
0213048000NRG23180520221105563
|
20/05/2022
|
Lakshmi k
|
0213048WL0020858
|
Lakshmi k
|
00019
|
APGB0003125
|
1471
|
1471
|
Processed
|
04/06/2022
|
|
1971297676
|
|
Lakshmi k
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-024-018/010210
()
|
0213048000NRG23180520221105564
|
20/05/2022
|
Vamsi krishna
|
0213048WL0020858
|
Vamsi krishna
|
00019
|
APGB0003125
|
1471
|
1471
|
Processed
|
04/06/2022
|
|
1971297720
|
|
Vamsi krishna
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-024-018/010213
()
|
0213048000NRG23180520221105565
|
20/05/2022
|
Karthik m
|
0213048WL0020858
|
Karthik m
|
00019
|
APGB0003125
|
1471
|
1471
|
Processed
|
04/06/2022
|
|
1971297721
|
|
Karthik m
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-024-018/010236
()
|
0213048000NRG23180520221104609
|
20/05/2022
|
Likhitha v
|
0213048WL0020848
|
Likhitha v
|
00019
|
APGB0003125
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297710
|
|
Likhitha v
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-024-018/010271
()
|
0213048000NRG23180520221104630
|
20/05/2022
|
Peddakullaiayappa
|
0213048WL0020848
|
Peddakullaiayappa
|
00019
|
APGB0003125
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297678
|
|
Peddakullaiayappa
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-024-018/010281
()
|
0213048000NRG23180520221104635
|
20/05/2022
|
Peddakka
|
0213048WL0020848
|
Peddakka
|
00019
|
APGB0003125
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297669
|
|
Peddakka
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-024-018/010283
()
|
0213048000NRG23180520221104638
|
20/05/2022
|
LAKSHMIDEVI
|
0213048WL0020848
|
LAKSHMIDEVI
|
00019
|
APGB0003125
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297674
|
|
LAKSHMIDEVI
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-024-018/010411
()
|
0213048000NRG23180520221105571
|
20/05/2022
|
Choudappa
|
0213048WL0020858
|
Choudappa
|
00019
|
APGB0003125
|
1471
|
1471
|
Processed
|
04/06/2022
|
|
1971297670
|
|
Choudappa
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-024-018/010413
()
|
0213048000NRG23180520221104658
|
20/05/2022
|
Sreenivasulu
|
0213048WL0020848
|
Sreenivasulu
|
00019
|
APGB0003125
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297688
|
|
Sreenivasulu
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-024-018/010456
()
|
0213048000NRG23180520221104672
|
20/05/2022
|
Ramanjaneylu
|
0213048WL0020848
|
Ramanjaneylu
|
00019
|
APGB0003125
|
1137
|
1137
|
Processed
|
04/06/2022
|
|
1971297704
|
|
Ramanjaneylu
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-024-018/010463
()
|
0213048000NRG23180520221104673
|
20/05/2022
|
SULOCHANA
|
0213048WL0020848
|
SULOCHANA
|
00019
|
APGB0003125
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297698
|
|
SULOCHANA
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-024-018/010559
()
|
0213048000NRG23180520221104701
|
20/05/2022
|
Lakshmidevi
|
0213048WL0020848
|
Lakshmidevi
|
00019
|
APGB0003125
|
1137
|
1137
|
Processed
|
04/06/2022
|
|
1971297679
|
|
Lakshmidevi
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-024-018/010580
()
|
0213048000NRG23180520221104702
|
20/05/2022
|
Chendramma
|
0213048WL0020848
|
Chendramma
|
00019
|
APGB0003125
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297695
|
|
Chendramma
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-024-018/010820
()
|
0213048000NRG23180520221104792
|
20/05/2022
|
Sandhya Rani
|
0213048WL0020848
|
Sandhya Rani
|
00019
|
APGB0003125
|
1364
|
1364
|
Processed
|
04/06/2022
|
|
1971297702
|
|
Sandhya Rani
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-024-018/010825
()
|
0213048000NRG23180520221104796
|
20/05/2022
|
lakshmi kantha
|
0213048WL0020848
|
lakshmi kantha
|
00019
|
APGB0003125
|
1364
|
1364
|
Processed
|
04/06/2022
|
|
1971297696
|
|
lakshmi kantha
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-024-018/010950
()
|
0213048000NRG23180520221104833
|
20/05/2022
|
ashok
|
0213048WL0020848
|
ashok
|
00019
|
APGB0003125
|
1137
|
1137
|
Rejected
|
04/06/2022
|
|
1971297693
|
No Such Account
|
|
|
|
57
|
PEAPALLY
|
AP-13-048-024-018/010950
()
|
0213048000NRG23180520221104832
|
20/05/2022
|
RAMAKKA
|
0213048WL0020848
|
RAMAKKA
|
00019
|
APGB0003125
|
1137
|
1137
|
Processed
|
04/06/2022
|
|
1971297692
|
|
RAMAKKA
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-024-018/010951
()
|
0213048000NRG23180520221104834
|
20/05/2022
|
ESWARAMMA
|
0213048WL0020848
|
ESWARAMMA
|
00019
|
APGB0003125
|
1137
|
1137
|
Processed
|
04/06/2022
|
|
1971297694
|
|
ESWARAMMA
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-024-018/010951
()
|
0213048000NRG23180520221104835
|
20/05/2022
|
SIVARAMUDU
|
0213048WL0020848
|
SIVARAMUDU
|
00019
|
APGB0003125
|
1137
|
1137
|
Processed
|
04/06/2022
|
|
1971297691
|
|
SIVARAMUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63942
|
63942
|
|
|
|
|
|
|
|
|
60
|
PEAPALLY
|
AP-13-048-003-002/010364
()
|
0213048000NRG23200520221185983
|
20/05/2022
|
Rahul
|
0213048WL0022483
|
Rahul
|
00019
|
APGB0003146
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297759
|
|
Rahul
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-003-002/010365
()
|
0213048000NRG23200520221185985
|
20/05/2022
|
Raja
|
0213048WL0022483
|
Raja
|
00019
|
APGB0003146
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297758
|
|
Raja
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-003-002/010382
()
|
0213048000NRG23200520221185999
|
20/05/2022
|
gangadevi
|
0213048WL0022483
|
gangadevi
|
00019
|
APGB0003146
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297754
|
|
gangadevi
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-004-006/010325
()
|
0213048000NRG23190520221172229
|
20/05/2022
|
Obulesh
|
0213048WL0022195
|
Obulesh
|
00019
|
APGB0003146
|
930
|
930
|
Processed
|
04/06/2022
|
|
1971297728
|
|
Obulesh
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-004-006/010412
()
|
0213048000NRG23190520221172397
|
20/05/2022
|
Sudhakar
|
0213048WL0022201
|
Sudhakar
|
00019
|
APGB0003146
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297736
|
|
Sudhakar
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-004-006/011031
()
|
0213048000NRG23190520221172297
|
20/05/2022
|
SUMALATHA
|
0213048WL0022198
|
SUMALATHA
|
00019
|
APGB0003146
|
940
|
940
|
Processed
|
04/06/2022
|
|
1971297751
|
|
SUMALATHA
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-004-006/011056
()
|
0213048000NRG23190520221172443
|
20/05/2022
|
LACHAPPA
|
0213048WL0022201
|
LACHAPPA
|
00019
|
APGB0003146
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297729
|
|
LACHAPPA
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-004-006/011056
()
|
0213048000NRG23190520221172442
|
20/05/2022
|
MADEVI
|
0213048WL0022201
|
MADEVI
|
00019
|
APGB0003146
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297731
|
|
MADEVI
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-005-007/010365
()
|
0213048000NRG23180520221121127
|
20/05/2022
|
Venkatalakshmi
|
0213048WL0021137
|
Venkatalakshmi
|
00019
|
APGB0003146
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297730
|
|
Venkatalakshmi
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-005-007/010543
()
|
0213048000NRG23200520221181519
|
20/05/2022
|
Ramachandrudu
|
0213048WL0022401
|
Ramachandrudu
|
00019
|
APGB0003146
|
443
|
443
|
Processed
|
04/06/2022
|
|
1971297748
|
|
Ramachandrudu
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-005-007/010814
()
|
0213048000NRG23180520221121144
|
20/05/2022
|
Lakshminarayanamma
|
0213048WL0021137
|
Lakshminarayanamma
|
00019
|
APGB0003146
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297732
|
|
Lakshminarayanamma
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-005-007/011495
()
|
0213048000NRG23200520221182588
|
20/05/2022
|
Bharati
|
0213048WL0022418
|
Bharati
|
00019
|
APGB0003146
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971297735
|
|
Bharati
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-005-007/012758
()
|
0213048000NRG23180520221123165
|
20/05/2022
|
jyothi
|
0213048WL0021155
|
jyothi
|
00019
|
APGB0003146
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971297757
|
|
jyothi
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-005-007/012811
()
|
0213048000NRG23190520221171252
|
20/05/2022
|
jyothi
|
0213048WL0022179
|
jyothi
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971297755
|
|
jyothi
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-005-007/013254
()
|
0213048000NRG23180520221121203
|
20/05/2022
|
YERRAM LAKSHMI PRASANNA
|
0213048WL0021137
|
YERRAM LAKSHMI PRASANNA
|
00019
|
APGB0003146
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297750
|
|
YERRAM LAKSHMI PRASANNA
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-005-007/014088
()
|
0213048000NRG23200520221182651
|
20/05/2022
|
durgamma
|
0213048WL0022418
|
durgamma
|
00019
|
APGB0003146
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971297747
|
|
durgamma
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-005-007/014197
()
|
0213048000NRG23190520221171275
|
20/05/2022
|
kalavathi
|
0213048WL0022179
|
kalavathi
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971297744
|
|
kalavathi
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-005-007/014197
()
|
0213048000NRG23190520221171274
|
20/05/2022
|
surndra
|
0213048WL0022179
|
surndra
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971297760
|
|
surndra
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-005-007/014270
()
|
0213048000NRG23180520221121269
|
20/05/2022
|
bindumati
|
0213048WL0021137
|
bindumati
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1971297753
|
|
bindumati
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-005-007/014333
()
|
0213048000NRG23200520221182659
|
20/05/2022
|
surya babu
|
0213048WL0022418
|
surya babu
|
00019
|
APGB0003146
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971297726
|
|
surya babu
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-005-007/014343
()
|
0213048000NRG23200520221182670
|
20/05/2022
|
lakshmi devi
|
0213048WL0022418
|
lakshmi devi
|
00019
|
APGB0003146
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971297737
|
|
lakshmi devi
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-005-007/014343
()
|
0213048000NRG23200520221182668
|
20/05/2022
|
sheeshadri
|
0213048WL0022418
|
sheeshadri
|
00019
|
APGB0003146
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971297746
|
|
sheeshadri
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-005-007/014454
()
|
0213048000NRG23190520221171284
|
20/05/2022
|
ramakka
|
0213048WL0022179
|
ramakka
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971297743
|
|
ramakka
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-005-007/014488
()
|
0213048000NRG23190520221171288
|
20/05/2022
|
naresh
|
0213048WL0022179
|
naresh
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971297749
|
|
naresh
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-005-007/14524
()
|
0213048000NRG23180520221121281
|
20/05/2022
|
Y ERAMMA
|
0213048WL0021137
|
Y ERAMMA
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1971297752
|
|
Y ERAMMA
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-005-007/14553
()
|
0213048000NRG23180520221121282
|
20/05/2022
|
CHAKALI SUBBAMMA
|
0213048WL0021137
|
CHAKALI SUBBAMMA
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1971297727
|
|
CHAKALI SUBBAMMA
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-005-007/14555
()
|
0213048000NRG23180520221121283
|
20/05/2022
|
P LAKSHMANNA
|
0213048WL0021137
|
P LAKSHMANNA
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1971297762
|
|
P LAKSHMANNA
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-005-007/14570
()
|
0213048000NRG23180520221121285
|
20/05/2022
|
G RAMESWARI
|
0213048WL0021137
|
G RAMESWARI
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1971297745
|
|
G RAMESWARI
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-005-007/14662
()
|
0213048000NRG23200520221182708
|
20/05/2022
|
BALLARI NAGESHAM
|
0213048WL0022418
|
BALLARI NAGESHAM
|
00019
|
APGB0003146
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971297725
|
|
BALLARI NAGESHAM
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-005-007/147434
()
|
0213048000NRG23190520221172004
|
20/05/2022
|
B K LAVANYA
|
0213048WL0022191
|
B K LAVANYA
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1971297756
|
|
B K LAVANYA
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-005-007/147435
()
|
0213048000NRG23190520221172006
|
20/05/2022
|
MACHANI SOMAMMA
|
0213048WL0022191
|
MACHANI SOMAMMA
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1971297740
|
|
MACHANI SOMAMMA
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-005-007/147435
()
|
0213048000NRG23190520221172005
|
20/05/2022
|
MACHANI VASANTH KUMAR
|
0213048WL0022191
|
MACHANI VASANTH KUMAR
|
00019
|
APGB0003146
|
1260
|
1260
|
Rejected
|
04/06/2022
|
|
1971297738
|
No Such Account
|
|
|
|
92
|
PEAPALLY
|
AP-13-048-005-007/147486
()
|
0213048000NRG23180520221121290
|
20/05/2022
|
BANDA VENKATESH
|
0213048WL0021137
|
BANDA VENKATESH
|
00019
|
APGB0003146
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297724
|
|
BANDA VENKATESH
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-008-009/020040
()
|
0213048000NRG23190520221173227
|
20/05/2022
|
T Kistanna
|
0213048WL0022220
|
T Kistanna
|
00019
|
APGB0003146
|
1313
|
1313
|
Processed
|
04/06/2022
|
|
1971297734
|
|
T Kistanna
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-008-009/020101
()
|
0213048000NRG23190520221173252
|
20/05/2022
|
K Vijaya lakshmi
|
0213048WL0022220
|
K Vijaya lakshmi
|
00019
|
APGB0003146
|
876
|
876
|
Processed
|
04/06/2022
|
|
1971297763
|
|
K Vijaya lakshmi
|
()
|
|
95
|
PEAPALLY
|
AP-13-048-008-009/020110
()
|
0213048000NRG23190520221173259
|
20/05/2022
|
Paravatamma
|
0213048WL0022220
|
Paravatamma
|
00019
|
APGB0003146
|
1313
|
1313
|
Processed
|
04/06/2022
|
|
1971297739
|
|
Paravatamma
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-008-009/020116
()
|
0213048000NRG23190520221173264
|
20/05/2022
|
Rameswaramma
|
0213048WL0022220
|
Rameswaramma
|
00019
|
APGB0003146
|
1313
|
1313
|
Processed
|
04/06/2022
|
|
1971297733
|
|
Rameswaramma
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-008-009/020370
()
|
0213048000NRG23190520221173341
|
20/05/2022
|
Salamma
|
0213048WL0022220
|
Salamma
|
00019
|
APGB0003146
|
1313
|
1313
|
Processed
|
04/06/2022
|
|
1971297741
|
|
Salamma
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-008-009/020423
()
|
0213048000NRG23190520221173366
|
20/05/2022
|
lakshmi devi
|
0213048WL0022220
|
lakshmi devi
|
00019
|
APGB0003146
|
1313
|
1313
|
Processed
|
04/06/2022
|
|
1971297742
|
|
lakshmi devi
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-008-009/020440
()
|
0213048000NRG23190520221173374
|
20/05/2022
|
reshma
|
0213048WL0022220
|
reshma
|
00019
|
APGB0003146
|
1313
|
1313
|
Processed
|
04/06/2022
|
|
1971297761
|
|
reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51413
|
51413
|
|
|
|
|
|
|
|
|
100
|
PEAPALLY
|
AP-13-048-011-010/030291
()
|
0213048000NRG23180520221105891
|
20/05/2022
|
Subhadra
|
0213048WL0020863
|
Subhadra
|
00019
|
APGB0003175
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
1971297766
|
|
Subhadra
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-011-010/030413
()
|
0213048000NRG23180520221105905
|
20/05/2022
|
Ramapuram Chinnamma
|
0213048WL0020863
|
Ramapuram Chinnamma
|
00019
|
APGB0003175
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
1971297764
|
|
Ramapuram Chinnamma
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-011-010/030612
()
|
0213048000NRG23180520221105939
|
20/05/2022
|
kishore kumar reddy
|
0213048WL0020863
|
kishore kumar reddy
|
00019
|
APGB0003175
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
1971297768
|
|
kishore kumar reddy
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-011-010/030612
()
|
0213048000NRG23180520221105938
|
20/05/2022
|
yamini
|
0213048WL0020863
|
yamini
|
00019
|
APGB0003175
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
1971297769
|
|
yamini
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-011-010/030623
()
|
0213048000NRG23180520221105941
|
20/05/2022
|
Lakshmidevi
|
0213048WL0020863
|
Lakshmidevi
|
00019
|
APGB0003175
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
1971297765
|
|
Lakshmidevi
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-011-010/030783
()
|
0213048000NRG23180520221105948
|
20/05/2022
|
tabitha
|
0213048WL0020863
|
tabitha
|
00019
|
APGB0003175
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
1971297767
|
|
tabitha
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-011-010/70064
()
|
0213048000NRG23180520221105949
|
20/05/2022
|
BANDI SREELAKSHMI
|
0213048WL0020863
|
BANDI SREELAKSHMI
|
00019
|
APGB0003175
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
1971297770
|
|
BANDI SREELAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7014
|
7014
|
|
|
|
|
|
|
|
|
107
|
PEAPALLY
|
AP-13-048-024-018/010101
()
|
0213048000NRG23180520221105554
|
20/05/2022
|
Neeraja k
|
0213048WL0020858
|
Neeraja k
|
00019
|
APGB0003199
|
1471
|
1471
|
Processed
|
04/06/2022
|
|
1971297771
|
|
Neeraja k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1471
|
1471
|
|
|
|
|
|
|
|
|
108
|
PEAPALLY
|
AP-13-048-024-018/010100
()
|
0213048000NRG23180520221105553
|
20/05/2022
|
Naga mounika k
|
0213048WL0020858
|
Naga mounika k
|
00045
|
BARB0NANDYA
|
1471
|
1471
|
Processed
|
04/06/2022
|
|
1971297772
|
|
Naga mounika k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1471
|
1471
|
|
|
|
|
|
|
|
|
109
|
PEAPALLY
|
AP-13-048-005-007/1147507
()
|
0213048000NRG23180520221121278
|
20/05/2022
|
N Thanusri
|
0213048WL0021137
|
N Thanusri
|
00051
|
MAHB0000411
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297785
|
|
N Thanusri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
110
|
PEAPALLY
|
AP-13-048-005-007/14733
()
|
0213048000NRG23180520221121286
|
20/05/2022
|
MENTHAM ANURADHA
|
0213048WL0021137
|
MENTHAM ANURADHA
|
00078
|
CNRB0002994
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297773
|
|
MENTHAM ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
111
|
PEAPALLY
|
AP-13-048-024-018/010432
()
|
0213048000NRG23180520221105574
|
20/05/2022
|
kavya
|
0213048WL0020858
|
kavya
|
00078
|
CNRB0013126
|
1471
|
1471
|
Processed
|
04/06/2022
|
|
1971297775
|
|
kavya
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-024-018/010467
()
|
0213048000NRG23180520221105575
|
20/05/2022
|
gowtham
|
0213048WL0020858
|
gowtham
|
00078
|
CNRB0013126
|
1471
|
1471
|
Processed
|
04/06/2022
|
|
1971297774
|
|
gowtham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2942
|
2942
|
|
|
|
|
|
|
|
|
113
|
PEAPALLY
|
AP-13-048-008-009/179706
()
|
0213048000NRG23190520221173378
|
20/05/2022
|
Arigela Yaswanth
|
0213048WL0022220
|
Arigela Yaswanth
|
00152
|
HDFC0004494
|
1313
|
1313
|
Processed
|
04/06/2022
|
|
1971297776
|
|
Arigela Yaswanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1313
|
1313
|
|
|
|
|
|
|
|
|
114
|
PEAPALLY
|
AP-13-048-005-007/1147504
()
|
0213048000NRG23180520221121277
|
20/05/2022
|
Mentham Suseela
|
0213048WL0021137
|
Mentham Suseela
|
00176
|
IDIB000A022
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297777
|
|
Mentham Suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
115
|
PEAPALLY
|
AP-13-048-005-007/014452
()
|
0213048000NRG23190520221171283
|
20/05/2022
|
RAVI KUMAR
|
0213048WL0022179
|
RAVI KUMAR
|
00176
|
IDIB000K299
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971297778
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
116
|
PEAPALLY
|
AP-13-048-005-007/14735
()
|
0213048000NRG23180520221121287
|
20/05/2022
|
MENTHEM LKASHMIDEVI
|
0213048WL0021137
|
MENTHEM LKASHMIDEVI
|
00225
|
KARB0000025
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297784
|
|
MENTHEM LKASHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
117
|
PEAPALLY
|
AP-13-048-003-002/010378
()
|
0213048000NRG23200520221185993
|
20/05/2022
|
SUDHARSHAN
|
0213048WL0022483
|
SUDHARSHAN
|
00415
|
SBIN0000866
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297786
|
|
MR VEMULAPATI SUDARSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
1493
|
|
|
|
|
|
|
|
|
118
|
PEAPALLY
|
AP-13-048-003-002/010322
()
|
0213048000NRG23200520221185950
|
20/05/2022
|
harish
|
0213048WL0022483
|
harish
|
00415
|
SBIN0002779
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297865
|
|
MR KOTHAPALLI HAREESH
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-003-002/010345
()
|
0213048000NRG23200520221185963
|
20/05/2022
|
mamatha
|
0213048WL0022483
|
mamatha
|
00415
|
SBIN0002779
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297847
|
|
MASTER MARAMESHI MAMATHA
|
()
|
|
120
|
PEAPALLY
|
AP-13-048-003-002/010355
()
|
0213048000NRG23200520221185973
|
20/05/2022
|
ramya sree
|
0213048WL0022483
|
ramya sree
|
00415
|
SBIN0002779
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297877
|
|
MISS MANYAPU RAMYASREE
|
()
|
|
121
|
PEAPALLY
|
AP-13-048-003-002/010356
()
|
0213048000NRG23200520221185975
|
20/05/2022
|
rajendra
|
0213048WL0022483
|
rajendra
|
00415
|
SBIN0002779
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297878
|
|
MR MANNEPU SAI RAJENDRA
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-003-002/010356
()
|
0213048000NRG23200520221185974
|
20/05/2022
|
rajesh
|
0213048WL0022483
|
rajesh
|
00415
|
SBIN0002779
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297879
|
|
MASTER MANNEPU RAJESH
|
()
|
|
123
|
PEAPALLY
|
AP-13-048-003-002/010359
()
|
0213048000NRG23200520221185978
|
20/05/2022
|
anita
|
0213048WL0022483
|
anita
|
00415
|
SBIN0002779
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297875
|
|
MISS DEVAGIRI ANITHA
|
()
|
|
124
|
PEAPALLY
|
AP-13-048-003-002/010360
()
|
0213048000NRG23200520221185979
|
20/05/2022
|
ramesh
|
0213048WL0022483
|
ramesh
|
00415
|
SBIN0002779
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297884
|
|
MR KASAPURAM RAMESH
|
()
|
|
125
|
PEAPALLY
|
AP-13-048-003-002/010361
()
|
0213048000NRG23200520221185980
|
20/05/2022
|
harish
|
0213048WL0022483
|
harish
|
00415
|
SBIN0002779
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297852
|
|
MR JONNAGIRI HARISH
|
()
|
|
126
|
PEAPALLY
|
AP-13-048-003-002/010361
()
|
0213048000NRG23200520221185981
|
20/05/2022
|
rakesh
|
0213048WL0022483
|
rakesh
|
00415
|
SBIN0002779
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297581
|
|
MR JONNAGIRI RAKESH
|
()
|
|
127
|
PEAPALLY
|
AP-13-048-003-002/010366
()
|
0213048000NRG23200520221185986
|
20/05/2022
|
Bharathi
|
0213048WL0022483
|
Bharathi
|
00415
|
SBIN0002779
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297873
|
|
MS MEKALINTI BHARATHI
|
()
|
|
128
|
PEAPALLY
|
AP-13-048-003-002/010375
()
|
0213048000NRG23200520221185990
|
20/05/2022
|
Sivaji
|
0213048WL0022483
|
Sivaji
|
00415
|
SBIN0002779
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297864
|
|
MR KOTTAPALLI SIVAJI
|
()
|
|
129
|
PEAPALLY
|
AP-13-048-003-002/010376
()
|
0213048000NRG23200520221185992
|
20/05/2022
|
Manisha
|
0213048WL0022483
|
Manisha
|
00415
|
SBIN0002779
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297866
|
|
MISS PULICHARLA MANISHA
|
()
|
|
130
|
PEAPALLY
|
AP-13-048-003-002/010376
()
|
0213048000NRG23200520221185991
|
20/05/2022
|
sony
|
0213048WL0022483
|
sony
|
00415
|
SBIN0002779
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297867
|
|
MISS SWARAMKALA SONY
|
()
|
|
131
|
PEAPALLY
|
AP-13-048-003-002/010380
()
|
0213048000NRG23200520221185994
|
20/05/2022
|
lakshmi yamuna
|
0213048WL0022483
|
lakshmi yamuna
|
00415
|
SBIN0002779
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297814
|
|
MRS BOYA YAMUNA
|
()
|
|
132
|
PEAPALLY
|
AP-13-048-003-002/010381
()
|
0213048000NRG23200520221185997
|
20/05/2022
|
mani
|
0213048WL0022483
|
mani
|
00415
|
SBIN0002779
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297832
|
|
MRS CHEKRALA MANI
|
()
|
|
133
|
PEAPALLY
|
AP-13-048-003-002/010381
()
|
0213048000NRG23200520221185998
|
20/05/2022
|
mounika
|
0213048WL0022483
|
mounika
|
00415
|
SBIN0002779
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297876
|
|
MS CHEKRLALA MOUNIKA
|
()
|
|
134
|
PEAPALLY
|
AP-13-048-003-002/010381
()
|
0213048000NRG23200520221185996
|
20/05/2022
|
ramakrishna
|
0213048WL0022483
|
ramakrishna
|
00415
|
SBIN0002779
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297833
|
|
MR CHAKRALA RAMAKRISHNA
|
()
|
|
135
|
PEAPALLY
|
AP-13-048-003-002/20179
()
|
0213048000NRG23200520221186001
|
20/05/2022
|
P KARTHIK
|
0213048WL0022483
|
P KARTHIK
|
00415
|
SBIN0002779
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297595
|
|
MR PULAKUNTA KARTHIK
|
()
|
|
136
|
PEAPALLY
|
AP-13-048-003-002/20179
()
|
0213048000NRG23200520221186000
|
20/05/2022
|
P VENKATARAMANA
|
0213048WL0022483
|
P VENKATARAMANA
|
00415
|
SBIN0002779
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297597
|
|
MR PULAKUNTA VENKATARAMANA
|
()
|
|
137
|
PEAPALLY
|
AP-13-048-003-002/20180
()
|
0213048000NRG23200520221186003
|
20/05/2022
|
D AJAY
|
0213048WL0022483
|
D AJAY
|
00415
|
SBIN0002779
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297583
|
|
MASTER DEVAGIRI AJAIAH
|
()
|
|
138
|
PEAPALLY
|
AP-13-048-003-002/20180
()
|
0213048000NRG23200520221186002
|
20/05/2022
|
D RAMESH
|
0213048WL0022483
|
D RAMESH
|
00415
|
SBIN0002779
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297582
|
|
MASTER DEVAGIRI RAMESH
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-004-006/010061
()
|
0213048000NRG23190520221172353
|
20/05/2022
|
Dasthagiramma
|
0213048WL0022201
|
Dasthagiramma
|
00415
|
SBIN0002779
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297822
|
|
MS KALAI DASTAGIRAMMA
|
()
|
|
140
|
PEAPALLY
|
AP-13-048-004-006/010325
()
|
0213048000NRG23190520221172230
|
20/05/2022
|
VENKATA LAKSHMI
|
0213048WL0022195
|
VENKATA LAKSHMI
|
00415
|
SBIN0002779
|
930
|
930
|
Processed
|
04/06/2022
|
|
1971297872
|
|
MS VELUGU VENKATALAKSHMI
|
()
|
|
141
|
PEAPALLY
|
AP-13-048-004-006/010335
()
|
0213048000NRG23190520221172376
|
20/05/2022
|
Narayana Swamy
|
0213048WL0022201
|
Narayana Swamy
|
00415
|
SBIN0002779
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297826
|
|
MR VELPULA NARAYANA SWAMI
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-004-006/010380
()
|
0213048000NRG23190520221172396
|
20/05/2022
|
pullamma
|
0213048WL0022201
|
pullamma
|
00415
|
SBIN0002779
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297845
|
|
MS BOYA PULLAMMA
|
()
|
|
143
|
PEAPALLY
|
AP-13-048-004-006/010404
()
|
0213048000NRG23190520221172289
|
20/05/2022
|
Lakshmidevi
|
0213048WL0022198
|
Lakshmidevi
|
00415
|
SBIN0002779
|
940
|
940
|
Processed
|
04/06/2022
|
|
1971297859
|
|
MRS SANPANGI LAKSHMIDEVI
|
()
|
|
144
|
PEAPALLY
|
AP-13-048-004-006/010470
()
|
0213048000NRG23190520221172236
|
20/05/2022
|
Pavankumar
|
0213048WL0022195
|
Pavankumar
|
00415
|
SBIN0002779
|
930
|
930
|
Processed
|
04/06/2022
|
|
1971297858
|
|
MR GODDUMURI PAVAN KUMAR
|
()
|
|
145
|
PEAPALLY
|
AP-13-048-004-006/010474
()
|
0213048000NRG23190520221172294
|
20/05/2022
|
Krishnamma
|
0213048WL0022198
|
Krishnamma
|
00415
|
SBIN0002779
|
940
|
940
|
Processed
|
04/06/2022
|
|
1971297880
|
|
MS VELPULA KRISHNAMMA
|
()
|
|
146
|
PEAPALLY
|
AP-13-048-004-006/010606
()
|
0213048000NRG23190520221172412
|
20/05/2022
|
MAHESWARI
|
0213048WL0022201
|
MAHESWARI
|
00415
|
SBIN0002779
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297811
|
|
NAKKANNAGARI MAHESWARI
|
()
|
|
147
|
PEAPALLY
|
AP-13-048-004-006/011025
()
|
0213048000NRG23190520221172427
|
20/05/2022
|
Kullayappa
|
0213048WL0022201
|
Kullayappa
|
00415
|
SBIN0002779
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297591
|
|
MR MIDTHURU KULLAYAPPA
|
()
|
|
148
|
PEAPALLY
|
AP-13-048-004-006/011025
()
|
0213048000NRG23190520221172428
|
20/05/2022
|
Mallika
|
0213048WL0022201
|
Mallika
|
00415
|
SBIN0002779
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297830
|
|
MRS MIDUTHURU MALLIKA
|
()
|
|
149
|
PEAPALLY
|
AP-13-048-004-006/011046
()
|
0213048000NRG23190520221172436
|
20/05/2022
|
GANGA DEVI
|
0213048WL0022201
|
GANGA DEVI
|
00415
|
SBIN0002779
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297882
|
|
MS VELUGU GANGADEVI
|
()
|
|
150
|
PEAPALLY
|
AP-13-048-004-006/011046
()
|
0213048000NRG23190520221172438
|
20/05/2022
|
RAJENDRA
|
0213048WL0022201
|
RAJENDRA
|
00415
|
SBIN0002779
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297805
|
|
MR V RAJENDRA
|
()
|
|
151
|
PEAPALLY
|
AP-13-048-004-006/011046
()
|
0213048000NRG23190520221172435
|
20/05/2022
|
RAMAIAH
|
0213048WL0022201
|
RAMAIAH
|
00415
|
SBIN0002779
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297850
|
|
MR VELUGU RAMAIAH
|
()
|
|
152
|
PEAPALLY
|
AP-13-048-004-006/011046
()
|
0213048000NRG23190520221172437
|
20/05/2022
|
SRIKANTH
|
0213048WL0022201
|
SRIKANTH
|
00415
|
SBIN0002779
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297855
|
|
MR VELUGU SREEKANTH
|
()
|
|
153
|
PEAPALLY
|
AP-13-048-004-006/011049
()
|
0213048000NRG23190520221172439
|
20/05/2022
|
PEDDHA SUNKANNA
|
0213048WL0022201
|
PEDDHA SUNKANNA
|
00415
|
SBIN0002779
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297800
|
|
MR PENUGONDA PEDDA SUNKANNA
|
()
|
|
154
|
PEAPALLY
|
AP-13-048-004-006/011055
()
|
0213048000NRG23190520221172440
|
20/05/2022
|
JAYARAMUDU
|
0213048WL0022201
|
JAYARAMUDU
|
00415
|
SBIN0002779
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297825
|
|
MR MUGGU JAYARAMUDU
|
()
|
|
155
|
PEAPALLY
|
AP-13-048-004-006/011055
()
|
0213048000NRG23190520221172441
|
20/05/2022
|
LAKSHMIDEVI
|
0213048WL0022201
|
LAKSHMIDEVI
|
00415
|
SBIN0002779
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297820
|
|
MRS MUGGU LAKSHMIDEVI
|
()
|
|
156
|
PEAPALLY
|
AP-13-048-004-006/011057
()
|
0213048000NRG23190520221172445
|
20/05/2022
|
BHAVANI
|
0213048WL0022201
|
BHAVANI
|
00415
|
SBIN0002779
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297586
|
|
MRS MEDASARI BHAVANI
|
()
|
|
157
|
PEAPALLY
|
AP-13-048-004-006/011069
()
|
0213048000NRG23190520221172446
|
20/05/2022
|
sharadha
|
0213048WL0022201
|
sharadha
|
00415
|
SBIN0002779
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297843
|
|
MS MUGGU SHARADHA
|
()
|
|
158
|
PEAPALLY
|
AP-13-048-004-006/20476
()
|
0213048000NRG23190520221172449
|
20/05/2022
|
Goddumuri Chandrika
|
0213048WL0022201
|
Goddumuri Chandrika
|
00415
|
SBIN0002779
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297841
|
|
MRS GODDUMURI CHANDRIKA
|
()
|
|
159
|
PEAPALLY
|
AP-13-048-004-006/20476
()
|
0213048000NRG23190520221172448
|
20/05/2022
|
Goddumuri Sudhakar
|
0213048WL0022201
|
Goddumuri Sudhakar
|
00415
|
SBIN0002779
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297881
|
|
MR GODDUMURI SUDHAKAR
|
()
|
|
160
|
PEAPALLY
|
AP-13-048-004-006/20482
()
|
0213048000NRG23190520221172450
|
20/05/2022
|
Salamma
|
0213048WL0022201
|
Salamma
|
00415
|
SBIN0002779
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297862
|
|
MRS MUGGU SALAMMA
|
()
|
|
161
|
PEAPALLY
|
AP-13-048-004-006/20483
()
|
0213048000NRG23190520221172453
|
20/05/2022
|
Sake Shasikala
|
0213048WL0022201
|
Sake Shasikala
|
00415
|
SBIN0002779
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297874
|
|
MRS SAKE SHASHIKALA
|
()
|
|
162
|
PEAPALLY
|
AP-13-048-005-007/010093
()
|
0213048000NRG23180520221123143
|
20/05/2022
|
Rameswari
|
0213048WL0021155
|
Rameswari
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971297789
|
|
MR RAJESWARI UDAGACHETLA
|
()
|
|
163
|
PEAPALLY
|
AP-13-048-005-007/010812
()
|
0213048000NRG23180520221121141
|
20/05/2022
|
Suryanarayana
|
0213048WL0021137
|
Suryanarayana
|
00415
|
SBIN0002779
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297790
|
|
MR SANJAMALA SURYANARAYANA
|
()
|
|
164
|
PEAPALLY
|
AP-13-048-005-007/011133
()
|
0213048000NRG23180520221121159
|
20/05/2022
|
Ranganat
|
0213048WL0021137
|
Ranganat
|
00415
|
SBIN0002779
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297808
|
|
PACHA RANGANATH
|
()
|
|
165
|
PEAPALLY
|
AP-13-048-005-007/011176
()
|
0213048000NRG23180520221121162
|
20/05/2022
|
Lakshmanna
|
0213048WL0021137
|
Lakshmanna
|
00415
|
SBIN0002779
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297809
|
|
MR BESTA LAKSHMANNA
|
()
|
|
166
|
PEAPALLY
|
AP-13-048-005-007/011176
()
|
0213048000NRG23180520221121163
|
20/05/2022
|
Ratnamma
|
0213048WL0021137
|
Ratnamma
|
00415
|
SBIN0002779
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297587
|
|
MRS RAJOLI RATNAMMA
|
()
|
|
167
|
PEAPALLY
|
AP-13-048-005-007/011522
()
|
0213048000NRG23180520221121167
|
20/05/2022
|
Mani
|
0213048WL0021137
|
Mani
|
00415
|
SBIN0002779
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297598
|
|
MRS BOGA MANI
|
()
|
|
168
|
PEAPALLY
|
AP-13-048-005-007/011648
()
|
0213048000NRG23180520221121168
|
20/05/2022
|
Kaja
|
0213048WL0021137
|
Kaja
|
00415
|
SBIN0002779
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297794
|
|
MR D KHAJAHUSSAIN
|
()
|
|
169
|
PEAPALLY
|
AP-13-048-005-007/011648
()
|
0213048000NRG23180520221121169
|
20/05/2022
|
RAHIMBI
|
0213048WL0021137
|
RAHIMBI
|
00415
|
SBIN0002779
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297846
|
|
MISS DUDEKULA KASIMBEE
|
()
|
|
170
|
PEAPALLY
|
AP-13-048-005-007/011712
()
|
0213048000NRG23180520221121171
|
20/05/2022
|
Manjula
|
0213048WL0021137
|
Manjula
|
00415
|
SBIN0002779
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297837
|
|
MRS THATTE MANJULA
|
()
|
|
171
|
PEAPALLY
|
AP-13-048-005-007/011712
()
|
0213048000NRG23180520221121170
|
20/05/2022
|
Ramulamma
|
0213048WL0021137
|
Ramulamma
|
00415
|
SBIN0002779
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297836
|
|
THATTE RAMULAMMA
|
()
|
|
172
|
PEAPALLY
|
AP-13-048-005-007/011761
()
|
0213048000NRG23180520221121172
|
20/05/2022
|
Siromani
|
0213048WL0021137
|
Siromani
|
00415
|
SBIN0002779
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297831
|
|
MRS TATTE SIROMANI
|
()
|
|
173
|
PEAPALLY
|
AP-13-048-005-007/011932
()
|
0213048000NRG23180520221121173
|
20/05/2022
|
Maddamma
|
0213048WL0021137
|
Maddamma
|
00415
|
SBIN0002779
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297844
|
|
MRS PULLAGUMMI MADDAMMA
|
()
|
|
174
|
PEAPALLY
|
AP-13-048-005-007/013306
()
|
0213048000NRG23180520221121213
|
20/05/2022
|
NASIR BANU
|
0213048WL0021137
|
NASIR BANU
|
00415
|
SBIN0002779
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297791
|
|
MISS CHADANGULA NASEERA BANU
|
()
|
|
175
|
PEAPALLY
|
AP-13-048-005-007/013399
()
|
0213048000NRG23180520221121223
|
20/05/2022
|
GIRIDHAR
|
0213048WL0021137
|
GIRIDHAR
|
00415
|
SBIN0002779
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297854
|
|
MR YERRAM GIRIDHAR
|
()
|
|
176
|
PEAPALLY
|
AP-13-048-005-007/013424
()
|
0213048000NRG23190520221171986
|
20/05/2022
|
Madhukumar
|
0213048WL0022191
|
Madhukumar
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1971297787
|
|
MR CHEERALA MADHU
|
()
|
|
177
|
PEAPALLY
|
AP-13-048-005-007/013624
()
|
0213048000NRG23190520221171995
|
20/05/2022
|
anand kumar
|
0213048WL0022191
|
anand kumar
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1971297801
|
|
MR MASANI ANAND KUMAR
|
()
|
|
178
|
PEAPALLY
|
AP-13-048-005-007/013702
()
|
0213048000NRG23180520221121253
|
20/05/2022
|
Nasir Hussain
|
0213048WL0021137
|
Nasir Hussain
|
00415
|
SBIN0002779
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297792
|
|
MR CHADANGULA NASIR HUSSAIN
|
()
|
|
179
|
PEAPALLY
|
AP-13-048-005-007/013837
()
|
0213048000NRG23180520221121263
|
20/05/2022
|
sasikala
|
0213048WL0021137
|
sasikala
|
00415
|
SBIN0002779
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297821
|
|
MISS SANGATI SASIKALA
|
()
|
|
180
|
PEAPALLY
|
AP-13-048-005-007/013843
()
|
0213048000NRG23190520221171259
|
20/05/2022
|
SURESH
|
0213048WL0022179
|
SURESH
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971297849
|
|
MR METTUPALLI SURESH
|
()
|
|
181
|
PEAPALLY
|
AP-13-048-005-007/013882
()
|
0213048000NRG23190520221171998
|
20/05/2022
|
HUSSAIN BASHA
|
0213048WL0022191
|
HUSSAIN BASHA
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1971297851
|
|
MR SHIAK HUSSAINBASHA
|
()
|
|
182
|
PEAPALLY
|
AP-13-048-005-007/013931
()
|
0213048000NRG23190520221171260
|
20/05/2022
|
LAKSHMIDEVI
|
0213048WL0022179
|
LAKSHMIDEVI
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971297798
|
|
MRS VADDE LAKSHMI DEVI
|
()
|
|
183
|
PEAPALLY
|
AP-13-048-005-007/013931
()
|
0213048000NRG23190520221171261
|
20/05/2022
|
MAHENDRA
|
0213048WL0022179
|
MAHENDRA
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971297818
|
|
MR VADDE MAHENDRA
|
()
|
|
184
|
PEAPALLY
|
AP-13-048-005-007/013934
()
|
0213048000NRG23190520221171263
|
20/05/2022
|
shyamala
|
0213048WL0022179
|
shyamala
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971297829
|
|
MRS BESTHA SHYAMALA
|
()
|
|
185
|
PEAPALLY
|
AP-13-048-005-007/014083
()
|
0213048000NRG23190520221171265
|
20/05/2022
|
mounika
|
0213048WL0022179
|
mounika
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971297860
|
|
MR ERIKALA MOUNIKA
|
()
|
|
186
|
PEAPALLY
|
AP-13-048-005-007/014088
()
|
0213048000NRG23200520221182649
|
20/05/2022
|
naganna
|
0213048WL0022418
|
naganna
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971297834
|
|
MR CHEVITI NAGANNA
|
()
|
|
187
|
PEAPALLY
|
AP-13-048-005-007/014149
()
|
0213048000NRG23190520221171272
|
20/05/2022
|
FATHIMA
|
0213048WL0022179
|
FATHIMA
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971297835
|
|
MRS FATHIMA SARKAR
|
()
|
|
188
|
PEAPALLY
|
AP-13-048-005-007/014149
()
|
0213048000NRG23190520221171273
|
20/05/2022
|
KHAJA
|
0213048WL0022179
|
KHAJA
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971297838
|
|
SARKAR KHAJA
|
()
|
|
189
|
PEAPALLY
|
AP-13-048-005-007/014226
()
|
0213048000NRG23180520221123184
|
20/05/2022
|
lakshmi
|
0213048WL0021155
|
lakshmi
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971297584
|
|
MS PEDDA BOYA LAKSHMI
|
()
|
|
190
|
PEAPALLY
|
AP-13-048-005-007/014226
()
|
0213048000NRG23180520221123183
|
20/05/2022
|
venkateswara rao
|
0213048WL0021155
|
venkateswara rao
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971297868
|
|
MR PEDDA BOYA VENKATESWARA RAO
|
()
|
|
191
|
PEAPALLY
|
AP-13-048-005-007/014270
()
|
0213048000NRG23180520221121270
|
20/05/2022
|
J RAVITEJA
|
0213048WL0021137
|
J RAVITEJA
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1971297596
|
|
MR JITTA RAVITEJA
|
()
|
|
192
|
PEAPALLY
|
AP-13-048-005-007/014315
()
|
0213048000NRG23180520221123185
|
20/05/2022
|
bhanu prasad
|
0213048WL0021155
|
bhanu prasad
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971297869
|
|
MASTER KUMMARI BANU PRASAD
|
()
|
|
193
|
PEAPALLY
|
AP-13-048-005-007/014315
()
|
0213048000NRG23180520221123186
|
20/05/2022
|
srinivasulu
|
0213048WL0021155
|
srinivasulu
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971297853
|
|
MR KUMMARI SRINIVASULU
|
()
|
|
194
|
PEAPALLY
|
AP-13-048-005-007/014316
()
|
0213048000NRG23180520221123187
|
20/05/2022
|
ravi
|
0213048WL0021155
|
ravi
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971297870
|
|
MR KUMMARI RAVI
|
()
|
|
195
|
PEAPALLY
|
AP-13-048-005-007/014324
()
|
0213048000NRG23180520221121271
|
20/05/2022
|
jareena
|
0213048WL0021137
|
jareena
|
00415
|
SBIN0002779
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297795
|
|
MR SHAIK JAREENA
|
()
|
|
196
|
PEAPALLY
|
AP-13-048-005-007/014334
()
|
0213048000NRG23200520221182664
|
20/05/2022
|
bhagya lakshmi
|
0213048WL0022418
|
bhagya lakshmi
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971297796
|
|
MRS YERUKALA BHAGYA LAKSHMI
|
()
|
|
197
|
PEAPALLY
|
AP-13-048-005-007/014337
()
|
0213048000NRG23190520221171277
|
20/05/2022
|
ravi kumar
|
0213048WL0022179
|
ravi kumar
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971297592
|
|
MR GANDIKOTA RAVIKUMAR
|
()
|
|
198
|
PEAPALLY
|
AP-13-048-005-007/014346
()
|
0213048000NRG23200520221182674
|
20/05/2022
|
anusha
|
0213048WL0022418
|
anusha
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971297883
|
|
SHRI MARAMESI ANUSHA
|
()
|
|
199
|
PEAPALLY
|
AP-13-048-005-007/014437
()
|
0213048000NRG23190520221172001
|
20/05/2022
|
MAHABOOBKHAN
|
0213048WL0022191
|
MAHABOOBKHAN
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1971297793
|
|
MAHABOOBKHAN PATAN
|
()
|
|
200
|
PEAPALLY
|
AP-13-048-005-007/014440
()
|
0213048000NRG23200520221182675
|
20/05/2022
|
ramanji neyalu
|
0213048WL0022418
|
ramanji neyalu
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971297863
|
|
MR KOPPULA RAMANJANEYULU
|
()
|
|
201
|
PEAPALLY
|
AP-13-048-005-007/014442
()
|
0213048000NRG23200520221182677
|
20/05/2022
|
nagamani
|
0213048WL0022418
|
nagamani
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971297797
|
|
MRS NAGASAI YERUKALA NAGAMANI
|
()
|
|
202
|
PEAPALLY
|
AP-13-048-005-007/014443
()
|
0213048000NRG23200520221182680
|
20/05/2022
|
madhavi
|
0213048WL0022418
|
madhavi
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971297827
|
|
MS YERUKALA MADHAVI
|
()
|
|
203
|
PEAPALLY
|
AP-13-048-005-007/014447
()
|
0213048000NRG23190520221171281
|
20/05/2022
|
sridevi
|
0213048WL0022179
|
sridevi
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971297804
|
|
YERUKALA SRIDEVI
|
()
|
|
204
|
PEAPALLY
|
AP-13-048-005-007/014449
()
|
0213048000NRG23180520221121274
|
20/05/2022
|
rajeswari
|
0213048WL0021137
|
rajeswari
|
00415
|
SBIN0002779
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297815
|
|
MRS BANDA RAJESWARI
|
()
|
|
205
|
PEAPALLY
|
AP-13-048-005-007/014456
()
|
0213048000NRG23190520221171286
|
20/05/2022
|
jahara bee
|
0213048WL0022179
|
jahara bee
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971297813
|
|
SHAIK JAHARA BEE
|
()
|
|
206
|
PEAPALLY
|
AP-13-048-005-007/014469
()
|
0213048000NRG23180520221121275
|
20/05/2022
|
bhaskar
|
0213048WL0021137
|
bhaskar
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1971297802
|
|
MR APPECHERLA BHASKAR
|
()
|
|
207
|
PEAPALLY
|
AP-13-048-005-007/014500
()
|
0213048000NRG23180520221123191
|
20/05/2022
|
siva shankar
|
0213048WL0021155
|
siva shankar
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971297871
|
|
MR DOMMARI SHIVASHANKAR
|
()
|
|
208
|
PEAPALLY
|
AP-13-048-005-007/014500
()
|
0213048000NRG23180520221123192
|
20/05/2022
|
vemkataramana
|
0213048WL0021155
|
vemkataramana
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971297848
|
|
MR DOMMARI VENKATARAMANA
|
()
|
|
209
|
PEAPALLY
|
AP-13-048-005-007/14570
()
|
0213048000NRG23180520221121284
|
20/05/2022
|
G RAMAIAH
|
0213048WL0021137
|
G RAMAIAH
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1971297828
|
|
MR GUTLA PALLE RAMAIHA
|
()
|
|
210
|
PEAPALLY
|
AP-13-048-005-007/14662
()
|
0213048000NRG23200520221182710
|
20/05/2022
|
B SYAMALA
|
0213048WL0022418
|
B SYAMALA
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971297842
|
|
MRS BALLARI SYAMALA
|
()
|
|
211
|
PEAPALLY
|
AP-13-048-005-007/14698
()
|
0213048000NRG23200520221181534
|
20/05/2022
|
JAKKULERU KOUSALYA
|
0213048WL0022401
|
JAKKULERU KOUSALYA
|
00415
|
SBIN0002779
|
443
|
443
|
Processed
|
04/06/2022
|
|
1971297599
|
|
MS JEKKULERU KOUSALYA
|
()
|
|
212
|
PEAPALLY
|
AP-13-048-005-007/14698
()
|
0213048000NRG23200520221181535
|
20/05/2022
|
JAKKULERU LOKESH
|
0213048WL0022401
|
JAKKULERU LOKESH
|
00415
|
SBIN0002779
|
443
|
443
|
Processed
|
04/06/2022
|
|
1971297593
|
|
MR JAKKULERU LOKESHU
|
()
|
|
213
|
PEAPALLY
|
AP-13-048-005-007/147400
()
|
0213048000NRG23180520221121288
|
20/05/2022
|
SARKAR RIZWANA
|
0213048WL0021137
|
SARKAR RIZWANA
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1971297839
|
|
MISS REZWANA SARKAR
|
()
|
|
214
|
PEAPALLY
|
AP-13-048-005-007/147409
()
|
0213048000NRG23180520221121289
|
20/05/2022
|
PUJJARI ARUNNA KUMARI
|
0213048WL0021137
|
PUJJARI ARUNNA KUMARI
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1971297806
|
|
MISS PUJARI ARUNAKUMARI
|
()
|
|
215
|
PEAPALLY
|
AP-13-048-005-007/147411
()
|
0213048000NRG23200520221182728
|
20/05/2022
|
NAADIGADDAA LAAKSSHMI DEVI
|
0213048WL0022418
|
NAADIGADDAA LAAKSSHMI DEVI
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971297812
|
|
MRS LAKSHMIDEVI NADIGADDA
|
()
|
|
216
|
PEAPALLY
|
AP-13-048-005-007/147436
()
|
0213048000NRG23190520221172008
|
20/05/2022
|
PALURI LAKSHMI DEVI
|
0213048WL0022191
|
PALURI LAKSHMI DEVI
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1971297589
|
|
MS PALURI LAKSHMI DEVI
|
()
|
|
217
|
PEAPALLY
|
AP-13-048-005-007/147436
()
|
0213048000NRG23190520221172007
|
20/05/2022
|
PALURI PRAVIN
|
0213048WL0022191
|
PALURI PRAVIN
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1971297590
|
|
MR PALURI PRAVIN
|
()
|
|
218
|
PEAPALLY
|
AP-13-048-005-007/147437
()
|
0213048000NRG23190520221172009
|
20/05/2022
|
SHAIK SHAKEER
|
0213048WL0022191
|
SHAIK SHAKEER
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1971297840
|
|
MR SHAIK SHAKEER
|
()
|
|
219
|
PEAPALLY
|
AP-13-048-008-009/020142
()
|
0213048000NRG23190520221173282
|
20/05/2022
|
Sudhakar
|
0213048WL0022220
|
Sudhakar
|
00415
|
SBIN0002779
|
1313
|
1313
|
Processed
|
04/06/2022
|
|
1971297788
|
|
MR TALARI SUDHAKAR
|
()
|
|
220
|
PEAPALLY
|
AP-13-048-008-009/179706
()
|
0213048000NRG23190520221173379
|
20/05/2022
|
Arigela Jayavardhan
|
0213048WL0022220
|
Arigela Jayavardhan
|
00415
|
SBIN0002779
|
1313
|
1313
|
Processed
|
04/06/2022
|
|
1971297588
|
|
MR ARIGELA JAYAVARDAN
|
()
|
|
221
|
PEAPALLY
|
AP-13-048-011-010/030780
()
|
0213048000NRG23180520221105945
|
20/05/2022
|
Dastagiri
|
0213048WL0020863
|
Dastagiri
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
1971297823
|
|
MR RASIPOGULA DASTAGIRI
|
()
|
|
222
|
PEAPALLY
|
AP-13-048-015-013/020026
()
|
0213048000NRG23180520221106121
|
20/05/2022
|
Kanchana
|
0213048WL0020867
|
Kanchana
|
00415
|
SBIN0002779
|
495
|
495
|
Processed
|
04/06/2022
|
|
1971297861
|
|
MISS PETNIKOTA KANCHANA
|
()
|
|
223
|
PEAPALLY
|
AP-13-048-015-013/020196
()
|
0213048000NRG23180520221106138
|
20/05/2022
|
Rahim
|
0213048WL0020867
|
Rahim
|
00415
|
SBIN0002779
|
1484
|
1484
|
Processed
|
04/06/2022
|
|
1971297799
|
|
MR RAHIM SHAIK
|
()
|
|
224
|
PEAPALLY
|
AP-13-048-015-013/020562
()
|
0213048000NRG23180520221106153
|
20/05/2022
|
PRABHAVATHI
|
0213048WL0020867
|
PRABHAVATHI
|
00415
|
SBIN0002779
|
495
|
495
|
Processed
|
04/06/2022
|
|
1971297816
|
|
MS MADIGA PRABHAVATHI
|
()
|
|
225
|
PEAPALLY
|
AP-13-048-024-018/010023
()
|
0213048000NRG23180520221104525
|
20/05/2022
|
Chandrappa
|
0213048WL0020848
|
Chandrappa
|
00415
|
SBIN0002779
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297817
|
|
MR YELAKAPENTA THIMMAGARUDU SWAMY
|
()
|
|
226
|
PEAPALLY
|
AP-13-048-024-018/010074
()
|
0213048000NRG23180520221104546
|
20/05/2022
|
Ranjeeth kumar
|
0213048WL0020848
|
Ranjeeth kumar
|
00415
|
SBIN0002779
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297857
|
|
MR VANNELA RANJITHKUMAR
|
()
|
|
227
|
PEAPALLY
|
AP-13-048-024-018/010075
()
|
0213048000NRG23180520221104547
|
20/05/2022
|
Vennela viswaroopa
|
0213048WL0020848
|
Vennela viswaroopa
|
00415
|
SBIN0002779
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297856
|
|
MISS VANNELA VISWARUPA
|
()
|
|
228
|
PEAPALLY
|
AP-13-048-024-018/010102
()
|
0213048000NRG23180520221104558
|
20/05/2022
|
Ramanjinamma k
|
0213048WL0020848
|
Ramanjinamma k
|
00415
|
SBIN0002779
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297824
|
|
MS KONDAJOGULA RAMANJANAMMA
|
()
|
|
229
|
PEAPALLY
|
AP-13-048-024-018/010216
()
|
0213048000NRG23180520221104599
|
20/05/2022
|
Kumar
|
0213048WL0020848
|
Kumar
|
00415
|
SBIN0002779
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297807
|
|
MR KONDA JOGULARAMMOHAN
|
()
|
|
230
|
PEAPALLY
|
AP-13-048-024-018/010256
()
|
0213048000NRG23180520221104620
|
20/05/2022
|
Madusudana Reddy
|
0213048WL0020848
|
Madusudana Reddy
|
00415
|
SBIN0002779
|
1137
|
1137
|
Processed
|
04/06/2022
|
|
1971297803
|
|
MEDAGANI MADHUSUDAN REDDY
|
()
|
|
231
|
PEAPALLY
|
AP-13-048-024-018/010416
()
|
0213048000NRG23180520221104661
|
20/05/2022
|
JANARDHAN
|
0213048WL0020848
|
JANARDHAN
|
00415
|
SBIN0002779
|
1364
|
1364
|
Processed
|
04/06/2022
|
|
1971297810
|
|
MR NANNURU JANARDHANA
|
()
|
|
232
|
PEAPALLY
|
AP-13-048-024-018/010440
()
|
0213048000NRG23180520221104666
|
20/05/2022
|
sudharani
|
0213048WL0020848
|
sudharani
|
00415
|
SBIN0002779
|
1364
|
1364
|
Processed
|
04/06/2022
|
|
1971297819
|
|
MS MEDAGANI SUDARANI
|
()
|
|
233
|
PEAPALLY
|
AP-13-048-024-018/010509
()
|
0213048000NRG23180520221104678
|
20/05/2022
|
pavankalyan
|
0213048WL0020848
|
pavankalyan
|
00415
|
SBIN0002779
|
1364
|
1364
|
Processed
|
04/06/2022
|
|
1971297594
|
|
MR BONDIMALLA PAVANKALYAN
|
()
|
|
234
|
PEAPALLY
|
AP-13-048-024-018/010851
()
|
0213048000NRG23180520221105590
|
20/05/2022
|
Ashwini
|
0213048WL0020858
|
Ashwini
|
00415
|
SBIN0002779
|
1471
|
1471
|
Processed
|
04/06/2022
|
|
1971297585
|
|
MS MEDAGANI ASHWINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152797
|
152797
|
|
|
|
|
|
|
|
|
235
|
PEAPALLY
|
AP-13-048-005-007/013870
()
|
0213048000NRG23180520221121266
|
20/05/2022
|
MamaTha
|
0213048WL0021137
|
MamaTha
|
00415
|
SBIN0003200
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297600
|
|
MRS MAMATHAMMA NAGAPPAGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
236
|
PEAPALLY
|
AP-13-048-024-018/010512
()
|
0213048000NRG23180520221104681
|
20/05/2022
|
Sathyanarayana
|
0213048WL0020848
|
Sathyanarayana
|
00415
|
SBIN0011125
|
1137
|
1137
|
Processed
|
04/06/2022
|
|
1971297601
|
|
MR KUMMARI SATHYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1137
|
1137
|
|
|
|
|
|
|
|
|
237
|
PEAPALLY
|
AP-13-048-005-007/1147503
()
|
0213048000NRG23180520221121276
|
20/05/2022
|
Menthem Chinna Chithambara Reddy
|
0213048WL0021137
|
Menthem Chinna Chithambara Reddy
|
00415
|
SBIN0020575
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297602
|
|
MR CHINA CHITHAMBARA REDDY MENTHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
238
|
PEAPALLY
|
AP-13-048-024-018/60398
()
|
0213048000NRG23180520221104836
|
20/05/2022
|
P Vamshi
|
0213048WL0020848
|
P Vamshi
|
00415
|
SBIN0021666
|
1364
|
1364
|
Processed
|
04/06/2022
|
|
1971297603
|
|
MR PATHIPATI VAMSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
239
|
PEAPALLY
|
AP-13-048-024-018/60399
()
|
0213048000NRG23180520221104838
|
20/05/2022
|
P Lakshmidevi
|
0213048WL0020848
|
P Lakshmidevi
|
00468
|
UBIN0801119
|
1364
|
1364
|
Processed
|
04/06/2022
|
|
1971297604
|
|
P Lakshmidevi
|
()
|
|
240
|
PEAPALLY
|
AP-13-048-024-018/60399
()
|
0213048000NRG23180520221104837
|
20/05/2022
|
P Venkateswara Achari
|
0213048WL0020848
|
P Venkateswara Achari
|
00468
|
UBIN0801119
|
1364
|
1364
|
Processed
|
04/06/2022
|
|
1971297605
|
|
P Venkateswara Achari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
241
|
PEAPALLY
|
AP-13-048-005-007/014425
()
|
0213048000NRG23180520221121273
|
20/05/2022
|
Surya Narayanareddy
|
0213048WL0021137
|
Surya Narayanareddy
|
00468
|
UBIN0803791
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297606
|
|
Surya Narayanareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
242
|
PEAPALLY
|
AP-13-048-003-002/010083
()
|
0213048000NRG23200520221185841
|
20/05/2022
|
Sujaata
|
0213048WL0022483
|
Sujaata
|
00468
|
UBIN0822451
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297635
|
|
Sujaata
|
()
|
|
243
|
PEAPALLY
|
AP-13-048-003-002/010215
()
|
0213048000NRG23200520221185905
|
20/05/2022
|
Varalakshmi
|
0213048WL0022483
|
Varalakshmi
|
00468
|
UBIN0822451
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297662
|
|
Varalakshmi
|
()
|
|
244
|
PEAPALLY
|
AP-13-048-003-002/010365
()
|
0213048000NRG23200520221185984
|
20/05/2022
|
Srikanth
|
0213048WL0022483
|
Srikanth
|
00468
|
UBIN0822451
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297645
|
|
Srikanth
|
()
|
|
245
|
PEAPALLY
|
AP-13-048-003-002/010366
()
|
0213048000NRG23200520221185987
|
20/05/2022
|
Vysali
|
0213048WL0022483
|
Vysali
|
00468
|
UBIN0822451
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297636
|
|
Vysali
|
()
|
|
246
|
PEAPALLY
|
AP-13-048-003-002/010380
()
|
0213048000NRG23200520221185995
|
20/05/2022
|
venkateswarlu
|
0213048WL0022483
|
venkateswarlu
|
00468
|
UBIN0822451
|
1493
|
1493
|
Processed
|
04/06/2022
|
|
1971297624
|
|
venkateswarlu
|
()
|
|
247
|
PEAPALLY
|
AP-13-048-004-006/010340
()
|
0213048000NRG23190520221172381
|
20/05/2022
|
Varalu
|
0213048WL0022201
|
Varalu
|
00468
|
UBIN0822451
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297626
|
|
Varalu
|
()
|
|
248
|
PEAPALLY
|
AP-13-048-004-006/010378
()
|
0213048000NRG23190520221172395
|
20/05/2022
|
Ramalakshmamma
|
0213048WL0022201
|
Ramalakshmamma
|
00468
|
UBIN0822451
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297615
|
|
Ramalakshmamma
|
()
|
|
249
|
PEAPALLY
|
AP-13-048-004-006/010531
()
|
0213048000NRG23190520221172239
|
20/05/2022
|
ADILAKSHMI
|
0213048WL0022195
|
ADILAKSHMI
|
00468
|
UBIN0822451
|
465
|
465
|
Processed
|
04/06/2022
|
|
1971297616
|
|
ADILAKSHMI
|
()
|
|
250
|
PEAPALLY
|
AP-13-048-004-006/011026
()
|
0213048000NRG23190520221172430
|
20/05/2022
|
CHANDRA KALA
|
0213048WL0022201
|
CHANDRA KALA
|
00468
|
UBIN0822451
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297640
|
|
CHANDRA KALA
|
()
|
|
251
|
PEAPALLY
|
AP-13-048-004-006/011026
()
|
0213048000NRG23190520221172429
|
20/05/2022
|
SUDHAKAR
|
0213048WL0022201
|
SUDHAKAR
|
00468
|
UBIN0822451
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297631
|
|
SUDHAKAR
|
()
|
|
252
|
PEAPALLY
|
AP-13-048-004-006/011044
()
|
0213048000NRG23190520221172434
|
20/05/2022
|
NAGALAKSHMI
|
0213048WL0022201
|
NAGALAKSHMI
|
00468
|
UBIN0822451
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297655
|
|
NAGALAKSHMI
|
()
|
|
253
|
PEAPALLY
|
AP-13-048-004-006/011044
()
|
0213048000NRG23190520221172433
|
20/05/2022
|
SHIVASANKAR
|
0213048WL0022201
|
SHIVASANKAR
|
00468
|
UBIN0822451
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297618
|
|
SHIVASANKAR
|
()
|
|
254
|
PEAPALLY
|
AP-13-048-004-006/011057
()
|
0213048000NRG23190520221172444
|
20/05/2022
|
RAJESH
|
0213048WL0022201
|
RAJESH
|
00468
|
UBIN0822451
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297614
|
|
RAJESH
|
()
|
|
255
|
PEAPALLY
|
AP-13-048-004-006/20481
()
|
0213048000NRG23190520221172247
|
20/05/2022
|
ASHWINI
|
0213048WL0022195
|
ASHWINI
|
00468
|
UBIN0822451
|
1162
|
1162
|
Processed
|
04/06/2022
|
|
1971297632
|
|
ASHWINI
|
()
|
|
256
|
PEAPALLY
|
AP-13-048-004-006/20481
()
|
0213048000NRG23190520221172246
|
20/05/2022
|
OBULAIAH
|
0213048WL0022195
|
OBULAIAH
|
00468
|
UBIN0822451
|
1162
|
1162
|
Processed
|
04/06/2022
|
|
1971297637
|
|
OBULAIAH
|
()
|
|
257
|
PEAPALLY
|
AP-13-048-004-006/20482
()
|
0213048000NRG23190520221172451
|
20/05/2022
|
Jambanna
|
0213048WL0022201
|
Jambanna
|
00468
|
UBIN0822451
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297649
|
|
Jambanna
|
()
|
|
258
|
PEAPALLY
|
AP-13-048-004-006/20483
()
|
0213048000NRG23190520221172452
|
20/05/2022
|
Sake Shasikala
|
0213048WL0022201
|
Sake Shasikala
|
00468
|
UBIN0822451
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971297634
|
|
Sake Shasikala
|
()
|
|
259
|
PEAPALLY
|
AP-13-048-005-007/010551
()
|
0213048000NRG23180520221121132
|
20/05/2022
|
Lakshmidevi
|
0213048WL0021137
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297647
|
|
Lakshmidevi
|
()
|
|
260
|
PEAPALLY
|
AP-13-048-005-007/010812
()
|
0213048000NRG23180520221121142
|
20/05/2022
|
Mohan
|
0213048WL0021137
|
Mohan
|
00468
|
UBIN0822451
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297610
|
|
Mohan
|
()
|
|
261
|
PEAPALLY
|
AP-13-048-005-007/013121
()
|
0213048000NRG23200520221181530
|
20/05/2022
|
CH JYOTHI
|
0213048WL0022401
|
CH JYOTHI
|
00468
|
UBIN0822451
|
443
|
443
|
Processed
|
04/06/2022
|
|
1971297621
|
|
CH JYOTHI
|
()
|
|
262
|
PEAPALLY
|
AP-13-048-005-007/013181
()
|
0213048000NRG23200520221181532
|
20/05/2022
|
AVULA PRANAYA
|
0213048WL0022401
|
AVULA PRANAYA
|
00468
|
UBIN0822451
|
443
|
443
|
Processed
|
04/06/2022
|
|
1971297609
|
|
AVULA PRANAYA
|
()
|
|
263
|
PEAPALLY
|
AP-13-048-005-007/013566
()
|
0213048000NRG23180520221121236
|
20/05/2022
|
shireesha
|
0213048WL0021137
|
shireesha
|
00468
|
UBIN0822451
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297656
|
|
shireesha
|
()
|
|
264
|
PEAPALLY
|
AP-13-048-005-007/013723
()
|
0213048000NRG23180520221123179
|
20/05/2022
|
RAVI
|
0213048WL0021155
|
RAVI
|
00468
|
UBIN0822451
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971297657
|
|
RAVI
|
()
|
|
265
|
PEAPALLY
|
AP-13-048-005-007/013933
()
|
0213048000NRG23200520221182642
|
20/05/2022
|
Sreekanya
|
0213048WL0022418
|
Sreekanya
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971297639
|
|
Sreekanya
|
()
|
|
266
|
PEAPALLY
|
AP-13-048-005-007/014133
()
|
0213048000NRG23190520221171999
|
20/05/2022
|
LAKSHMIKALA
|
0213048WL0022191
|
LAKSHMIKALA
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1971297641
|
|
LAKSHMIKALA
|
()
|
|
267
|
PEAPALLY
|
AP-13-048-005-007/014133
()
|
0213048000NRG23190520221172000
|
20/05/2022
|
NAGARAJU
|
0213048WL0022191
|
NAGARAJU
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1971297629
|
|
NAGARAJU
|
()
|
|
268
|
PEAPALLY
|
AP-13-048-005-007/014245
()
|
0213048000NRG23180520221121268
|
20/05/2022
|
Sri Lekha
|
0213048WL0021137
|
Sri Lekha
|
00468
|
UBIN0822451
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297644
|
|
Sri Lekha
|
()
|
|
269
|
PEAPALLY
|
AP-13-048-005-007/014316
()
|
0213048000NRG23180520221123188
|
20/05/2022
|
kumar swammi
|
0213048WL0021155
|
kumar swammi
|
00468
|
UBIN0822451
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971297664
|
|
kumar swammi
|
()
|
|
270
|
PEAPALLY
|
AP-13-048-005-007/014324
()
|
0213048000NRG23180520221121272
|
20/05/2022
|
gafoor
|
0213048WL0021137
|
gafoor
|
00468
|
UBIN0822451
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971297628
|
|
gafoor
|
()
|
|
271
|
PEAPALLY
|
AP-13-048-005-007/014333
()
|
0213048000NRG23200520221182661
|
20/05/2022
|
sudha rani
|
0213048WL0022418
|
sudha rani
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971297607
|
|
sudha rani
|
()
|
|
272
|
PEAPALLY
|
AP-13-048-005-007/014334
()
|
0213048000NRG23200520221182662
|
20/05/2022
|
gurumurthi
|
0213048WL0022418
|
gurumurthi
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971297623
|
|
gurumurthi
|
()
|
|
273
|
PEAPALLY
|
AP-13-048-005-007/014335
()
|
0213048000NRG23200520221182666
|
20/05/2022
|
venkatesh
|
0213048WL0022418
|
venkatesh
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971297622
|
|
venkatesh
|
()
|
|
274
|
PEAPALLY
|
AP-13-048-005-007/014336
()
|
0213048000NRG23190520221171276
|
20/05/2022
|
swapna
|
0213048WL0022179
|
swapna
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971297650
|
|
swapna
|
()
|
|
275
|
PEAPALLY
|
AP-13-048-005-007/014340
()
|
0213048000NRG23190520221171278
|
20/05/2022
|
tahara bhanu
|
0213048WL0022179
|
tahara bhanu
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971297642
|
|
tahara bhanu
|
()
|
|
276
|
PEAPALLY
|
AP-13-048-005-007/014437
()
|
0213048000NRG23190520221172002
|
20/05/2022
|
HAFSA BANU
|
0213048WL0022191
|
HAFSA BANU
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1971297651
|
|
HAFSA BANU
|
()
|
|
277
|
PEAPALLY
|
AP-13-048-005-007/014444
()
|
0213048000NRG23190520221171279
|
20/05/2022
|
nagaraju
|
0213048WL0022179
|
nagaraju
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971297652
|
|
nagaraju
|
()
|
|
278
|
PEAPALLY
|
AP-13-048-005-007/014444
()
|
0213048000NRG23190520221171280
|
20/05/2022
|
sukanya
|
0213048WL0022179
|
sukanya
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971297643
|
|
sukanya
|
()
|
|
279
|
PEAPALLY
|
AP-13-048-005-007/014455
()
|
0213048000NRG23190520221171285
|
20/05/2022
|
subbalakshmi
|
0213048WL0022179
|
subbalakshmi
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971297658
|
|
subbalakshmi
|
()
|
|
280
|
PEAPALLY
|
AP-13-048-005-007/14523
()
|
0213048000NRG23180520221121280
|
20/05/2022
|
PODHODDI VARALAKSHMI
|
0213048WL0021137
|
PODHODDI VARALAKSHMI
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1971297648
|
|
PODHODDI VARALAKSHMI
|
()
|
|
281
|
PEAPALLY
|
AP-13-048-005-007/14523
()
|
0213048000NRG23180520221121279
|
20/05/2022
|
PODODDY CHENNAKESAVULU
|
0213048WL0021137
|
PODODDY CHENNAKESAVULU
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1971297659
|
|
PODODDY CHENNAKESAVULU
|
()
|
|
282
|
PEAPALLY
|
AP-13-048-005-007/147434
()
|
0213048000NRG23190520221172003
|
20/05/2022
|
B K KRISHNA KUMAR
|
0213048WL0022191
|
B K KRISHNA KUMAR
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1971297630
|
|
B K KRISHNA KUMAR
|
()
|
|
283
|
PEAPALLY
|
AP-13-048-005-007/147437
()
|
0213048000NRG23190520221172010
|
20/05/2022
|
SHAIK JUBEDA BEGUM
|
0213048WL0022191
|
SHAIK JUBEDA BEGUM
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1971297619
|
|
SHAIK JUBEDA BEGUM
|
()
|
|
284
|
PEAPALLY
|
AP-13-048-008-009/020040
()
|
0213048000NRG23190520221173226
|
20/05/2022
|
TALARI RANGAMMA
|
0213048WL0022220
|
TALARI RANGAMMA
|
00468
|
UBIN0822451
|
1313
|
1313
|
Processed
|
04/06/2022
|
|
1971297625
|
|
TALARI RANGAMMA
|
()
|
|
285
|
PEAPALLY
|
AP-13-048-008-009/020136
()
|
0213048000NRG23190520221173276
|
20/05/2022
|
Ramesh
|
0213048WL0022220
|
Ramesh
|
00468
|
UBIN0822451
|
1313
|
1313
|
Processed
|
04/06/2022
|
|
1971297654
|
|
Ramesh
|
()
|
|
286
|
PEAPALLY
|
AP-13-048-008-009/020176
()
|
0213048000NRG23190520221173302
|
20/05/2022
|
Nageswara Rao
|
0213048WL0022220
|
Nageswara Rao
|
00468
|
UBIN0822451
|
1313
|
1313
|
Processed
|
04/06/2022
|
|
1971297627
|
|
Nageswara Rao
|
()
|
|
287
|
PEAPALLY
|
AP-13-048-008-009/020424
()
|
0213048000NRG23190520221173368
|
20/05/2022
|
hema sudarsan
|
0213048WL0022220
|
hema sudarsan
|
00468
|
UBIN0822451
|
1313
|
1313
|
Processed
|
04/06/2022
|
|
1971297663
|
|
hema sudarsan
|
()
|
|
288
|
PEAPALLY
|
AP-13-048-008-009/020429
()
|
0213048000NRG23190520221173370
|
20/05/2022
|
dhanunjaya
|
0213048WL0022220
|
dhanunjaya
|
00468
|
UBIN0822451
|
1313
|
1313
|
Processed
|
04/06/2022
|
|
1971297638
|
|
dhanunjaya
|
()
|
|
289
|
PEAPALLY
|
AP-13-048-008-009/020437
()
|
0213048000NRG23190520221173372
|
20/05/2022
|
gousiya bi
|
0213048WL0022220
|
gousiya bi
|
00468
|
UBIN0822451
|
1313
|
1313
|
Processed
|
04/06/2022
|
|
1971297653
|
|
gousiya bi
|
()
|
|
290
|
PEAPALLY
|
AP-13-048-008-009/020437
()
|
0213048000NRG23190520221173371
|
20/05/2022
|
mahaboob basha
|
0213048WL0022220
|
mahaboob basha
|
00468
|
UBIN0822451
|
1313
|
1313
|
Processed
|
04/06/2022
|
|
1971297633
|
|
mahaboob basha
|
()
|
|
291
|
PEAPALLY
|
AP-13-048-008-009/020440
()
|
0213048000NRG23190520221173373
|
20/05/2022
|
rashid
|
0213048WL0022220
|
rashid
|
00468
|
UBIN0822451
|
1313
|
1313
|
Processed
|
04/06/2022
|
|
1971297660
|
|
rashid
|
()
|
|
292
|
PEAPALLY
|
AP-13-048-008-009/020443
()
|
0213048000NRG23190520221173376
|
20/05/2022
|
ramanjineyulu
|
0213048WL0022220
|
ramanjineyulu
|
00468
|
UBIN0822451
|
1313
|
1313
|
Processed
|
04/06/2022
|
|
1971297620
|
|
ramanjineyulu
|
()
|
|
293
|
PEAPALLY
|
AP-13-048-008-009/20456
()
|
0213048000NRG23190520221173380
|
20/05/2022
|
A Rajeswari
|
0213048WL0022220
|
A Rajeswari
|
00468
|
UBIN0822451
|
1313
|
1313
|
Processed
|
04/06/2022
|
|
1971297608
|
|
A Rajeswari
|
()
|
|
294
|
PEAPALLY
|
AP-13-048-011-010/030429
()
|
0213048000NRG23180520221105912
|
20/05/2022
|
kumari
|
0213048WL0020863
|
kumari
|
00468
|
UBIN0822451
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
1971297646
|
|
kumari
|
()
|
|
295
|
PEAPALLY
|
AP-13-048-024-018/010112
()
|
0213048000NRG23180520221104561
|
20/05/2022
|
lavanya
|
0213048WL0020848
|
lavanya
|
00468
|
UBIN0822451
|
1137
|
1137
|
Processed
|
04/06/2022
|
|
1971297661
|
|
lavanya
|
()
|
|
296
|
PEAPALLY
|
AP-13-048-024-018/010188
()
|
0213048000NRG23180520221104588
|
20/05/2022
|
ramakrishna
|
0213048WL0020848
|
ramakrishna
|
00468
|
UBIN0822451
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297613
|
|
ramakrishna
|
()
|
|
297
|
PEAPALLY
|
AP-13-048-024-018/010254
()
|
0213048000NRG23180520221105568
|
20/05/2022
|
sandya rani
|
0213048WL0020858
|
sandya rani
|
00468
|
UBIN0822451
|
981
|
981
|
Processed
|
04/06/2022
|
|
1971297612
|
|
sandya rani
|
()
|
|
298
|
PEAPALLY
|
AP-13-048-024-018/010871
()
|
0213048000NRG23180520221104806
|
20/05/2022
|
Prathap
|
0213048WL0020848
|
Prathap
|
00468
|
UBIN0822451
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297611
|
|
Prathap
|
()
|
|
299
|
PEAPALLY
|
AP-13-048-024-018/010873
()
|
0213048000NRG23180520221104808
|
20/05/2022
|
pawan
|
0213048WL0020848
|
pawan
|
00468
|
UBIN0822451
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297617
|
|
pawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73018
|
73018
|
|
|
|
|
|
|
|
|
300
|
PEAPALLY
|
AP-13-048-005-007/014470
()
|
0213048000NRG23200520221182684
|
20/05/2022
|
eswaramma
|
0213048WL0022418
|
eswaramma
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971297781
|
|
eswaramma
|
()
|
|
301
|
PEAPALLY
|
AP-13-048-005-007/014470
()
|
0213048000NRG23200520221182682
|
20/05/2022
|
nagaraju
|
0213048WL0022418
|
nagaraju
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971297782
|
|
nagaraju
|
()
|
|
302
|
PEAPALLY
|
AP-13-048-005-007/014491
()
|
0213048000NRG23190520221171289
|
20/05/2022
|
ravi
|
0213048WL0022179
|
ravi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971297783
|
|
ravi
|
()
|
|
303
|
PEAPALLY
|
AP-13-048-024-018/010026
()
|
0213048000NRG23180520221104527
|
20/05/2022
|
Sumanjali
|
0213048WL0020848
|
Sumanjali
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297780
|
|
Sumanjali
|
()
|
|
304
|
PEAPALLY
|
AP-13-048-024-018/010039
()
|
0213048000NRG23180520221104529
|
20/05/2022
|
SUNKAMMA
|
0213048WL0020848
|
SUNKAMMA
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
04/06/2022
|
|
1971297779
|
|
SUNKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5718
|
5718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382357
|
382357
|
|
|
|
|
|
|
|