|
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-13-048-025-019/40239
()
|
0213048000NRG23290820222810401
|
01/09/2022
|
Kuttanti Ramakrishna
|
0213048WL0063474
|
Kuttanti Ramakrishna
|
00019
|
APGB0003051
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4665341628
|
|
Kuttanti Ramakrishna
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-026-019/020121
()
|
0213048000NRG23290820222810406
|
01/09/2022
|
Bulakshmi
|
0213048WL0063477
|
Bulakshmi
|
00019
|
APGB0003051
|
683
|
683
|
Processed
|
12/09/2022
|
|
4665341627
|
|
Bulakshmi
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-026-019/020134
()
|
0213048000NRG23290820222810408
|
01/09/2022
|
Lingamma
|
0213048WL0063477
|
Lingamma
|
00019
|
APGB0003051
|
683
|
683
|
Processed
|
12/09/2022
|
|
4665341623
|
|
Lingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2896
|
2896
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-005-007/014041
()
|
0213048000NRG23010920222821387
|
01/09/2022
|
Jakkula Ranganna
|
0213048WL0065097
|
Jakkula Ranganna
|
00019
|
APGB0003146
|
2827
|
2827
|
Processed
|
12/09/2022
|
|
4665341629
|
|
Jakkula Ranganna
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-005-007/1147530
()
|
0213048000NRG23010920222820608
|
01/09/2022
|
Kommemarri lakshmidevi
|
0213048WL0065070
|
Kommemarri lakshmidevi
|
00019
|
APGB0003146
|
2827
|
2827
|
Processed
|
12/09/2022
|
|
4665341630
|
|
Kommemarri lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
6
|
PEAPALLY
|
AP-13-048-010-010/010030
()
|
0213048000NRG23010920222824928
|
01/09/2022
|
Ramanamma
|
0213048WL0065430
|
Ramanamma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341659
|
|
Ramanamma
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-010-010/010124
()
|
0213048000NRG23010920222824935
|
01/09/2022
|
munni
|
0213048WL0065430
|
munni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341645
|
|
munni
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-010-010/010225
()
|
0213048000NRG23010920222824942
|
01/09/2022
|
CHAKALI ANJINAMMA
|
0213048WL0065430
|
CHAKALI ANJINAMMA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341638
|
|
CHAKALI ANJINAMMA
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-010-010/010225
()
|
0213048000NRG23010920222824941
|
01/09/2022
|
Suryudu
|
0213048WL0065430
|
Suryudu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341626
|
|
Suryudu
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-010-010/010460
()
|
0213048000NRG23010920222824947
|
01/09/2022
|
HUSSAIN BEE
|
0213048WL0065430
|
HUSSAIN BEE
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341640
|
|
HUSSAIN BEE
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-010-010/010539
()
|
0213048000NRG23010920222824952
|
01/09/2022
|
SHAIK GUNDAL BASHA
|
0213048WL0065430
|
SHAIK GUNDAL BASHA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341658
|
|
SHAIK GUNDAL BASHA
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-010-010/010729
()
|
0213048000NRG23010920222824965
|
01/09/2022
|
Subadramma
|
0213048WL0065430
|
Subadramma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341660
|
|
Subadramma
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-010-010/010745
()
|
0213048000NRG23010920222824967
|
01/09/2022
|
Mabunni
|
0213048WL0065430
|
Mabunni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341651
|
|
Mabunni
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-010-010/011193
()
|
0213048000NRG23010920222824743
|
01/09/2022
|
SHAIK ANIFA
|
0213048WL0065423
|
SHAIK ANIFA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341644
|
|
SHAIK ANIFA
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-010-010/011928
()
|
0213048000NRG23010920222825015
|
01/09/2022
|
SHAIK NAZNEEN TAJ
|
0213048WL0065430
|
SHAIK NAZNEEN TAJ
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341667
|
|
SHAIK NAZNEEN TAJ
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-010-010/011973
()
|
0213048000NRG23010920222825019
|
01/09/2022
|
PRATHAP
|
0213048WL0065430
|
PRATHAP
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341635
|
|
PRATHAP
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-010-010/012006
()
|
0213048000NRG23010920222824774
|
01/09/2022
|
MaNoj kumar
|
0213048WL0065423
|
MaNoj kumar
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341647
|
|
MaNoj kumar
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-010-010/012116
()
|
0213048000NRG23010920222824794
|
01/09/2022
|
Rama Chandra
|
0213048WL0065423
|
Rama Chandra
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341633
|
|
Rama Chandra
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-010-010/012131
()
|
0213048000NRG23010920222825032
|
01/09/2022
|
FATHIMABHI
|
0213048WL0065430
|
FATHIMABHI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341641
|
|
FATHIMABHI
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-010-010/012133
()
|
0213048000NRG23010920222825035
|
01/09/2022
|
nabi rasool
|
0213048WL0065430
|
nabi rasool
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341648
|
|
nabi rasool
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-010-010/012190
()
|
0213048000NRG23010920222824813
|
01/09/2022
|
Pedda Hussain Sa
|
0213048WL0065423
|
Pedda Hussain Sa
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341632
|
|
Pedda Hussain Sa
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-010-010/012258
()
|
0213048000NRG23010920222824820
|
01/09/2022
|
naseema bee
|
0213048WL0065423
|
naseema bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341654
|
|
naseema bee
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-010-010/012272
()
|
0213048000NRG23010920222825064
|
01/09/2022
|
maibu rabbani
|
0213048WL0065430
|
maibu rabbani
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341652
|
|
maibu rabbani
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-010-010/012274
()
|
0213048000NRG23010920222825066
|
01/09/2022
|
akbar bhasha
|
0213048WL0065430
|
akbar bhasha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341636
|
|
akbar bhasha
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-010-010/012274
()
|
0213048000NRG23010920222825067
|
01/09/2022
|
babusa vali
|
0213048WL0065430
|
babusa vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341653
|
|
babusa vali
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-010-010/012275
()
|
0213048000NRG23010920222825068
|
01/09/2022
|
shakeer basha
|
0213048WL0065430
|
shakeer basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341649
|
|
shakeer basha
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-010-010/012282
()
|
0213048000NRG23010920222824829
|
01/09/2022
|
pedda Veerabadrudu
|
0213048WL0065423
|
pedda Veerabadrudu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341624
|
|
pedda Veerabadrudu
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-010-010/012304
()
|
0213048000NRG23010920222824842
|
01/09/2022
|
Shaheen
|
0213048WL0065423
|
Shaheen
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341656
|
|
Shaheen
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-010-010/012312
()
|
0213048000NRG23010920222824843
|
01/09/2022
|
jamal basha
|
0213048WL0065423
|
jamal basha
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4665341678
|
|
jamal basha
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-010-010/012313
()
|
0213048000NRG23010920222824846
|
01/09/2022
|
jameela
|
0213048WL0065423
|
jameela
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4665341676
|
|
jameela
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-010-010/012338
()
|
0213048000NRG23010920222825084
|
01/09/2022
|
MAHESWARI
|
0213048WL0065430
|
MAHESWARI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341657
|
|
MAHESWARI
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-010-010/012341
()
|
0213048000NRG23010920222825085
|
01/09/2022
|
Pushpavathi
|
0213048WL0065430
|
Pushpavathi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341642
|
|
Pushpavathi
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-010-010/012341
()
|
0213048000NRG23010920222825086
|
01/09/2022
|
suresh kumar
|
0213048WL0065430
|
suresh kumar
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341669
|
|
suresh kumar
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-010-010/012350
()
|
0213048000NRG23010920222824849
|
01/09/2022
|
Aliya
|
0213048WL0065423
|
Aliya
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341631
|
|
Aliya
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-010-010/40029
()
|
0213048000NRG23010920222825089
|
01/09/2022
|
SHAIK CHINNA HUSSAIN BEE
|
0213048WL0065430
|
SHAIK CHINNA HUSSAIN BEE
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341650
|
|
SHAIK CHINNA HUSSAIN BEE
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-010-010/40030
()
|
0213048000NRG23010920222825090
|
01/09/2022
|
SHAIK BIBI
|
0213048WL0065430
|
SHAIK BIBI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341655
|
|
SHAIK BIBI
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-010-010/40032
()
|
0213048000NRG23010920222824856
|
01/09/2022
|
SAHIK IMAM SAHEB
|
0213048WL0065423
|
SAHIK IMAM SAHEB
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341634
|
|
SAHIK IMAM SAHEB
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-010-010/40032
()
|
0213048000NRG23010920222824857
|
01/09/2022
|
SHAIK HUSSAIN BEE
|
0213048WL0065423
|
SHAIK HUSSAIN BEE
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341625
|
|
SHAIK HUSSAIN BEE
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-010-010/40035
()
|
0213048000NRG23010920222824859
|
01/09/2022
|
CHAKALI KAMALAKAR
|
0213048WL0065423
|
CHAKALI KAMALAKAR
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341639
|
|
CHAKALI KAMALAKAR
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-010-010/40035
()
|
0213048000NRG23010920222824860
|
01/09/2022
|
CHAKALI MADDAMMA
|
0213048WL0065423
|
CHAKALI MADDAMMA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341665
|
|
CHAKALI MADDAMMA
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-010-010/40036
()
|
0213048000NRG23010920222825092
|
01/09/2022
|
SHAIK ASHABI
|
0213048WL0065430
|
SHAIK ASHABI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341661
|
|
SHAIK ASHABI
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-010-010/40036
()
|
0213048000NRG23010920222825091
|
01/09/2022
|
SHAIK SADDAM HUSEN
|
0213048WL0065430
|
SHAIK SADDAM HUSEN
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341637
|
|
SHAIK SADDAM HUSEN
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-010-010/40037
()
|
0213048000NRG23010920222824861
|
01/09/2022
|
SHAIK RESHMA
|
0213048WL0065423
|
SHAIK RESHMA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341664
|
|
SHAIK RESHMA
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-010-010/40038
()
|
0213048000NRG23010920222825093
|
01/09/2022
|
SHAIK KHAJA
|
0213048WL0065430
|
SHAIK KHAJA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341662
|
|
SHAIK KHAJA
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-010-010/40038
()
|
0213048000NRG23010920222825094
|
01/09/2022
|
SHAIK NANNESA GARI SHAIK RAJEEYA
|
0213048WL0065430
|
SHAIK NANNESA GARI SHAIK RAJEEYA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341663
|
|
SHAIK NANNESA GARI SHAIK RAJEEYA
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-010-010/40043
()
|
0213048000NRG23010920222825100
|
01/09/2022
|
SHAIK HUSSAIN VALI
|
0213048WL0065430
|
SHAIK HUSSAIN VALI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341666
|
|
SHAIK HUSSAIN VALI
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-010-010/40044
()
|
0213048000NRG23010920222825101
|
01/09/2022
|
SHAIK CHINNA HUSSAIN VALI
|
0213048WL0065430
|
SHAIK CHINNA HUSSAIN VALI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341670
|
|
SHAIK CHINNA HUSSAIN VALI
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-010-010/40044
()
|
0213048000NRG23010920222825102
|
01/09/2022
|
SHAIK HUSSAIN BEE
|
0213048WL0065430
|
SHAIK HUSSAIN BEE
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341671
|
|
SHAIK HUSSAIN BEE
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-010-010/40052
()
|
0213048000NRG23010920222825104
|
01/09/2022
|
RASIPOGULA CHITTAMMA
|
0213048WL0065430
|
RASIPOGULA CHITTAMMA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341643
|
|
RASIPOGULA CHITTAMMA
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-010-010/40054
()
|
0213048000NRG23010920222825105
|
01/09/2022
|
SHAIK KOTTAM AFREEN
|
0213048WL0065430
|
SHAIK KOTTAM AFREEN
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341674
|
|
SHAIK KOTTAM AFREEN
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-010-010/40060
()
|
0213048000NRG23010920222825106
|
01/09/2022
|
SHAIK HUSSAIN BASHA
|
0213048WL0065430
|
SHAIK HUSSAIN BASHA
|
00019
|
APGB0003175
|
1500
|
1500
|
Rejected
|
12/09/2022
|
|
4665341646
|
No Such Account
|
|
|
|
52
|
PEAPALLY
|
AP-13-048-010-010/40060
()
|
0213048000NRG23010920222825107
|
01/09/2022
|
SHAIK SHAMEENA BEGAM
|
0213048WL0065430
|
SHAIK SHAMEENA BEGAM
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341677
|
|
SHAIK SHAMEENA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70000
|
70000
|
|
|
|
|
|
|
|
|
53
|
PEAPALLY
|
AP-13-048-010-010/40033
()
|
0213048000NRG23010920222824858
|
01/09/2022
|
BUVVAJI SHAIK AHMED
|
0213048WL0065423
|
BUVVAJI SHAIK AHMED
|
00032
|
UTIB0000244
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341691
|
|
BUVVAJI SHAIK AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
54
|
PEAPALLY
|
AP-13-048-010-010/40028
()
|
0213048000NRG23010920222824854
|
01/09/2022
|
CHAKALI KUMARI
|
0213048WL0065423
|
CHAKALI KUMARI
|
00045
|
BARB0DHONEX
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341672
|
|
CHAKALI KUMARI
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-010-010/40042
()
|
0213048000NRG23010920222825099
|
01/09/2022
|
SHAIK MAHABOOB BASHA
|
0213048WL0065430
|
SHAIK MAHABOOB BASHA
|
00045
|
BARB0DHONEX
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341668
|
|
SHAIK MAHABOOB BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
56
|
PEAPALLY
|
AP-13-048-010-010/010118
()
|
0213048000NRG23010920222824735
|
01/09/2022
|
ISHITA
|
0213048WL0065423
|
ISHITA
|
00078
|
CNRB0013731
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341675
|
|
ISHITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
57
|
PEAPALLY
|
AP-13-048-010-010/010123
()
|
0213048000NRG23010920222824736
|
01/09/2022
|
Basha
|
0213048WL0065423
|
Basha
|
00152
|
HDFC0004494
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341673
|
|
Basha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
58
|
PEAPALLY
|
AP-13-048-010-010/010541
()
|
0213048000NRG23010920222824954
|
01/09/2022
|
SHAIK JAFARUBI
|
0213048WL0065430
|
SHAIK JAFARUBI
|
00415
|
SBIN0000834
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341688
|
|
MRS SHAIK JAFARUBI
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-010-010/40031
()
|
0213048000NRG23010920222824855
|
01/09/2022
|
CHAKALI KARTHIK
|
0213048WL0065423
|
CHAKALI KARTHIK
|
00415
|
SBIN0000834
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341689
|
|
MR KALYANA KARI ADITYA RAO
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-010-010/40039
()
|
0213048000NRG23010920222825095
|
01/09/2022
|
SHAIK ABDUL RAWOOF
|
0213048WL0065430
|
SHAIK ABDUL RAWOOF
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4665341686
|
|
MR SHAIK ABDUL RAWOOF
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-010-010/40039
()
|
0213048000NRG23010920222825096
|
01/09/2022
|
SHAIK ASHIQ
|
0213048WL0065430
|
SHAIK ASHIQ
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4665341685
|
|
MS SHAIK ASHIQ FNG MAHABOOB BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
62
|
PEAPALLY
|
AP-13-048-005-007/013469
()
|
0213048000NRG23290820222809225
|
01/09/2022
|
Anjaneyulu
|
0213048WL0063219
|
Anjaneyulu
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
12/09/2022
|
|
4665341692
|
|
MR BANGI ANJANEYULU
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-005-007/013469
()
|
0213048000NRG23290820222809226
|
01/09/2022
|
Ramadevi
|
0213048WL0063219
|
Ramadevi
|
00415
|
SBIN0002779
|
3598
|
3598
|
Processed
|
12/09/2022
|
|
4665341687
|
|
MRS BANGI RAMADEVI
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-005-007/014041
()
|
0213048000NRG23010920222821388
|
01/09/2022
|
Prameela
|
0213048WL0065097
|
Prameela
|
00415
|
SBIN0002779
|
2827
|
2827
|
Processed
|
12/09/2022
|
|
4665341695
|
|
MISS ORUGANTI PRAMEELA
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-010-010/012276
()
|
0213048000NRG23010920222824828
|
01/09/2022
|
gundala basha
|
0213048WL0065423
|
gundala basha
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341681
|
|
MR SHAIK GUNDAL BASHA
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-010-010/012351
()
|
0213048000NRG23010920222824850
|
01/09/2022
|
Sattar Hussain
|
0213048WL0065423
|
Sattar Hussain
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341679
|
|
MR SHAIK SATTAR HUSSAIN
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-010-010/012352
()
|
0213048000NRG23010920222824851
|
01/09/2022
|
Tasleem
|
0213048WL0065423
|
Tasleem
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341680
|
|
MR SHAIK CHAND PEERA
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-010-010/40040
()
|
0213048000NRG23010920222825097
|
01/09/2022
|
MANGAMURI MADHANAMOHAN
|
0213048WL0065430
|
MANGAMURI MADHANAMOHAN
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341683
|
|
MR MANGAMURI MADHANAMOHAN
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-010-010/40040
()
|
0213048000NRG23010920222825098
|
01/09/2022
|
MANGAMURI PRIYANKA
|
0213048WL0065430
|
MANGAMURI PRIYANKA
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341684
|
|
MRS MANGAMURI PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17523
|
17523
|
|
|
|
|
|
|
|
|
70
|
PEAPALLY
|
AP-13-048-010-010/010269
()
|
0213048000NRG23010920222824944
|
01/09/2022
|
Thimmagurudu
|
0213048WL0065430
|
Thimmagurudu
|
00415
|
SBIN0021184
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341682
|
|
MR RASIPOGULA THIMMAGURUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
71
|
PEAPALLY
|
AP-13-048-010-010/40041
()
|
0213048000NRG23010920222824862
|
01/09/2022
|
UNNIGORLA SUVARNA
|
0213048WL0065423
|
UNNIGORLA SUVARNA
|
00468
|
UBIN0801119
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341690
|
|
UNNIGORLA SUVARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
72
|
PEAPALLY
|
AP-13-048-005-007/1147530
()
|
0213048000NRG23010920222820607
|
01/09/2022
|
Kommemarri Chinna Venkatesh
|
0213048WL0065070
|
Kommemarri Chinna Venkatesh
|
00468
|
UBIN0822451
|
2827
|
2827
|
Processed
|
12/09/2022
|
|
4665341696
|
|
Kommemarri Chinna Venkatesh
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-010-010/010133
()
|
0213048000NRG23010920222824738
|
01/09/2022
|
Anil
|
0213048WL0065423
|
Anil
|
00468
|
UBIN0822451
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341694
|
|
Anil
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-010-010/40046
()
|
0213048000NRG23010920222825103
|
01/09/2022
|
SHAIK NASIRA BEE
|
0213048WL0065430
|
SHAIK NASIRA BEE
|
00468
|
UBIN0822451
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341693
|
|
SHAIK NASIRA BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5827
|
5827
|
|
|
|
|
|
|
|
|
75
|
PEAPALLY
|
AP-13-048-010-010/010116
()
|
0213048000NRG23010920222824733
|
01/09/2022
|
SHAIK FAROOK ABDULLA
|
0213048WL0065423
|
SHAIK FAROOK ABDULLA
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341621
|
|
SHAIK FAROOK ABDULLA
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-010-010/010117
()
|
0213048000NRG23010920222824734
|
01/09/2022
|
Basha
|
0213048WL0065423
|
Basha
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341619
|
|
Basha
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-010-010/010131
()
|
0213048000NRG23010920222824737
|
01/09/2022
|
Raabia
|
0213048WL0065423
|
Raabia
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341620
|
|
Raabia
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-010-010/40029
()
|
0213048000NRG23010920222825088
|
01/09/2022
|
SHAIK HUSSAIN VALI
|
0213048WL0065430
|
SHAIK HUSSAIN VALI
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665341622
|
|
SHAIK HUSSAIN VALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123400
|
123400
|
|
|
|
|
|
|
|