|
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-13-048-017-015/010482
()
|
0213048000NRG23120520220940824
|
12/05/2022
|
madhu
|
0213048WL0018092
|
madhu
|
00019
|
APGB0001007
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308668
|
|
madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-017-015/60008
()
|
0213048000NRG23120520220940831
|
12/05/2022
|
K GANGOTHRI
|
0213048WL0018092
|
K GANGOTHRI
|
00019
|
APGB0003029
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308669
|
|
K GANGOTHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-017-015/010466
()
|
0213048000NRG23120520220940809
|
12/05/2022
|
pushupavathi
|
0213048WL0018092
|
pushupavathi
|
00019
|
APGB0003051
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308689
|
|
pushupavathi
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-017-015/050080
()
|
0213048000NRG23120520220931266
|
12/05/2022
|
haritha
|
0213048WL0017933
|
haritha
|
00019
|
APGB0003051
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308706
|
|
haritha
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-025-019/010056
()
|
0213048000NRG23120520220930534
|
12/05/2022
|
Gangadevi
|
0213048WL0017928
|
Gangadevi
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308695
|
|
Gangadevi
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-025-019/010057
()
|
0213048000NRG23120520220930536
|
12/05/2022
|
C Varalakshmi
|
0213048WL0017928
|
C Varalakshmi
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308709
|
|
C Varalakshmi
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-025-019/010084
()
|
0213048000NRG23120520220930555
|
12/05/2022
|
C. Prasad Reddy
|
0213048WL0017928
|
C. Prasad Reddy
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308679
|
|
C Prasad Reddy
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-025-019/010084
()
|
0213048000NRG23120520220930554
|
12/05/2022
|
Rajeswari
|
0213048WL0017928
|
Rajeswari
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308713
|
|
Rajeswari
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-025-019/010104
()
|
0213048000NRG23120520220930564
|
12/05/2022
|
Nagamma
|
0213048WL0017928
|
Nagamma
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308676
|
|
Nagamma
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-025-019/010107
()
|
0213048000NRG23120520220930566
|
12/05/2022
|
Tulasamma
|
0213048WL0017928
|
Tulasamma
|
00019
|
APGB0003051
|
1077
|
1077
|
Processed
|
22/05/2022
|
|
1441308680
|
|
Tulasamma
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-025-019/010110
()
|
0213048000NRG23120520220930569
|
12/05/2022
|
Mahadevamma
|
0213048WL0017928
|
Mahadevamma
|
00019
|
APGB0003051
|
1077
|
1077
|
Processed
|
22/05/2022
|
|
1441308692
|
|
Mahadevamma
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-025-019/010148
()
|
0213048000NRG23120520220930577
|
12/05/2022
|
Dhanunjaya
|
0213048WL0017928
|
Dhanunjaya
|
00019
|
APGB0003051
|
1077
|
1077
|
Processed
|
22/05/2022
|
|
1441308690
|
|
Dhanunjaya
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-025-019/010163
()
|
0213048000NRG23120520220930585
|
12/05/2022
|
Suvasini
|
0213048WL0017928
|
Suvasini
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308714
|
|
Suvasini
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-025-019/010233
()
|
0213048000NRG23120520220930470
|
12/05/2022
|
Narayanamma
|
0213048WL0017927
|
Narayanamma
|
00019
|
APGB0003051
|
1106
|
1106
|
Processed
|
22/05/2022
|
|
1441308687
|
|
Narayanamma
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-025-019/010254
()
|
0213048000NRG23120520220930739
|
12/05/2022
|
Kondamma
|
0213048WL0017929
|
Kondamma
|
00019
|
APGB0003051
|
993
|
993
|
Processed
|
22/05/2022
|
|
1441308688
|
|
Kondamma
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-025-019/010258
()
|
0213048000NRG23120520220930587
|
12/05/2022
|
Krishnaveni
|
0213048WL0017928
|
Krishnaveni
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308699
|
|
Krishnaveni
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-025-019/010324
()
|
0213048000NRG23120520220930602
|
12/05/2022
|
Savitri
|
0213048WL0017928
|
Savitri
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308681
|
|
Savitri
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-025-019/010364
()
|
0213048000NRG23120520220930744
|
12/05/2022
|
Kavithamma
|
0213048WL0017929
|
Kavithamma
|
00019
|
APGB0003051
|
745
|
745
|
Processed
|
22/05/2022
|
|
1441308693
|
|
Kavithamma
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-025-019/010415
()
|
0213048000NRG23120520220930624
|
12/05/2022
|
Rama Koty
|
0213048WL0017928
|
Rama Koty
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308691
|
|
Rama Koty
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-025-019/010415
()
|
0213048000NRG23120520220930626
|
12/05/2022
|
Ramadevi
|
0213048WL0017928
|
Ramadevi
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308698
|
|
Ramadevi
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-025-019/010460
()
|
0213048000NRG23120520220930631
|
12/05/2022
|
Raani
|
0213048WL0017928
|
Raani
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308697
|
|
Raani
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-025-019/010516
()
|
0213048000NRG23120520220930648
|
12/05/2022
|
Chittekka
|
0213048WL0017928
|
Chittekka
|
00019
|
APGB0003051
|
1077
|
1077
|
Processed
|
22/05/2022
|
|
1441308694
|
|
Chittekka
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-025-019/010533
()
|
0213048000NRG23120520220930652
|
12/05/2022
|
ramakrishnamma
|
0213048WL0017928
|
ramakrishnamma
|
00019
|
APGB0003051
|
1077
|
1077
|
Processed
|
22/05/2022
|
|
1441308707
|
|
ramakrishnamma
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-025-019/010537
()
|
0213048000NRG23120520220930655
|
12/05/2022
|
lakshmidevi
|
0213048WL0017928
|
lakshmidevi
|
00019
|
APGB0003051
|
1077
|
1077
|
Processed
|
22/05/2022
|
|
1441308675
|
|
lakshmidevi
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-025-019/010582
()
|
0213048000NRG23120520220930494
|
12/05/2022
|
lakshmiswapna
|
0213048WL0017927
|
lakshmiswapna
|
00019
|
APGB0003051
|
1106
|
1106
|
Processed
|
22/05/2022
|
|
1441308708
|
|
lakshmiswapna
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-025-019/010601
()
|
0213048000NRG23120520220930496
|
12/05/2022
|
saraswathi
|
0213048WL0017927
|
saraswathi
|
00019
|
APGB0003051
|
1106
|
1106
|
Processed
|
22/05/2022
|
|
1441308682
|
|
saraswathi
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-025-019/010612
()
|
0213048000NRG23120520220930674
|
12/05/2022
|
syamala
|
0213048WL0017928
|
syamala
|
00019
|
APGB0003051
|
1507
|
1507
|
Processed
|
22/05/2022
|
|
1441308685
|
|
syamala
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-025-019/010668
()
|
0213048000NRG23120520220930687
|
12/05/2022
|
lakshmidevi
|
0213048WL0017928
|
lakshmidevi
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308683
|
|
lakshmidevi
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-025-019/010739
()
|
0213048000NRG23120520220930702
|
12/05/2022
|
K LALITHA
|
0213048WL0017928
|
K LALITHA
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308696
|
|
K LALITHA
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-025-019/010756
()
|
0213048000NRG23120520220930705
|
12/05/2022
|
KOMMU GAJJA GANGANNA
|
0213048WL0017928
|
KOMMU GAJJA GANGANNA
|
00019
|
APGB0003051
|
1077
|
1077
|
Processed
|
22/05/2022
|
|
1441308678
|
|
KOMMU GAJJA GANGANNA
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-025-019/010756
()
|
0213048000NRG23120520220930706
|
12/05/2022
|
KOMMU LAKSHMIDEVI
|
0213048WL0017928
|
KOMMU LAKSHMIDEVI
|
00019
|
APGB0003051
|
1077
|
1077
|
Processed
|
22/05/2022
|
|
1441308705
|
|
KOMMU LAKSHMIDEVI
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-025-019/010757
()
|
0213048000NRG23120520220930708
|
12/05/2022
|
AKULA MALLIKARJUNA REDDY
|
0213048WL0017928
|
AKULA MALLIKARJUNA REDDY
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308672
|
|
AKULA MALLIKARJUNA REDDY
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-025-019/010765
()
|
0213048000NRG23120520220930711
|
12/05/2022
|
YEDULA SANJAMMA
|
0213048WL0017928
|
YEDULA SANJAMMA
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308677
|
|
YEDULA SANJAMMA
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-025-019/010765
()
|
0213048000NRG23120520220930710
|
12/05/2022
|
YEDULA THIMMA REDDY
|
0213048WL0017928
|
YEDULA THIMMA REDDY
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308684
|
|
YEDULA THIMMA REDDY
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-025-019/010766
()
|
0213048000NRG23120520220930712
|
12/05/2022
|
DHARMANNAGARI PRABHAKAR REDDY
|
0213048WL0017928
|
DHARMANNAGARI PRABHAKAR REDDY
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308670
|
|
DHARMANNAGARI PRABHAKAR REDDY
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-025-019/010771
()
|
0213048000NRG23120520220930715
|
12/05/2022
|
SUNNAPU BHARGAVI
|
0213048WL0017928
|
SUNNAPU BHARGAVI
|
00019
|
APGB0003051
|
1077
|
1077
|
Processed
|
22/05/2022
|
|
1441308715
|
|
SUNNAPU BHARGAVI
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-025-019/010771
()
|
0213048000NRG23120520220930714
|
12/05/2022
|
SUNNAPU SHATRUNJAYA
|
0213048WL0017928
|
SUNNAPU SHATRUNJAYA
|
00019
|
APGB0003051
|
1077
|
1077
|
Processed
|
22/05/2022
|
|
1441308716
|
|
SUNNAPU SHATRUNJAYA
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-025-019/010773
()
|
0213048000NRG23120520220930717
|
12/05/2022
|
Lakshmidevi
|
0213048WL0017928
|
Lakshmidevi
|
00019
|
APGB0003051
|
1077
|
1077
|
Processed
|
22/05/2022
|
|
1441308700
|
|
Lakshmidevi
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-025-019/010775
()
|
0213048000NRG23120520220930760
|
12/05/2022
|
RAMADEVI
|
0213048WL0017929
|
RAMADEVI
|
00019
|
APGB0003051
|
993
|
993
|
Processed
|
22/05/2022
|
|
1441308686
|
|
RAMADEVI
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-025-019/40237
()
|
0213048000NRG23120520220930762
|
12/05/2022
|
Kuttanti Chinna Kammulu
|
0213048WL0017929
|
Kuttanti Chinna Kammulu
|
00019
|
APGB0003051
|
993
|
993
|
Processed
|
22/05/2022
|
|
1441308673
|
|
Kuttanti Chinna Kammulu
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-025-019/40237
()
|
0213048000NRG23120520220930761
|
12/05/2022
|
Kuttanti Peddabalu
|
0213048WL0017929
|
Kuttanti Peddabalu
|
00019
|
APGB0003051
|
993
|
993
|
Processed
|
22/05/2022
|
|
1441308674
|
|
Kuttanti Peddabalu
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-025-019/40240
()
|
0213048000NRG23120520220930763
|
12/05/2022
|
Kuttanti Shriram
|
0213048WL0017929
|
Kuttanti Shriram
|
00019
|
APGB0003051
|
993
|
993
|
Processed
|
22/05/2022
|
|
1441308701
|
|
Kuttanti Shriram
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-025-019/40241
()
|
0213048000NRG23120520220930719
|
12/05/2022
|
Gurrala Akhila
|
0213048WL0017928
|
Gurrala Akhila
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308718
|
|
Gurrala Akhila
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-025-019/40241
()
|
0213048000NRG23120520220930718
|
12/05/2022
|
Mettupalli Chandra Sekhar
|
0213048WL0017928
|
Mettupalli Chandra Sekhar
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308717
|
|
Mettupalli Chandra Sekhar
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-025-019/40246
()
|
0213048000NRG23120520220930720
|
12/05/2022
|
Suraboina Kambagiri
|
0213048WL0017928
|
Suraboina Kambagiri
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308704
|
|
Suraboina Kambagiri
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-025-019/40246
()
|
0213048000NRG23120520220930721
|
12/05/2022
|
Suraboina Kammakka
|
0213048WL0017928
|
Suraboina Kammakka
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308703
|
|
Suraboina Kammakka
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-025-019/40250
()
|
0213048000NRG23120520220930722
|
12/05/2022
|
Galenna gari Chamundeswari
|
0213048WL0017928
|
Galenna gari Chamundeswari
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308711
|
|
Galenna gari Chamundeswari
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-025-019/40255
()
|
0213048000NRG23120520220930723
|
12/05/2022
|
Chinthakunta Jayamma
|
0213048WL0017928
|
Chinthakunta Jayamma
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308671
|
|
Chinthakunta Jayamma
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-025-019/40255
()
|
0213048000NRG23120520220930724
|
12/05/2022
|
Chinthakunta Manohar Reddy
|
0213048WL0017928
|
Chinthakunta Manohar Reddy
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308712
|
|
Chinthakunta Manohar Reddy
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-025-019/40268
()
|
0213048000NRG23120520220930725
|
12/05/2022
|
Boya Gurrala Chinna Rayudu
|
0213048WL0017928
|
Boya Gurrala Chinna Rayudu
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308702
|
|
Boya Gurrala Chinna Rayudu
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-025-019/40269
()
|
0213048000NRG23120520220930727
|
12/05/2022
|
Gurrala Ramesh
|
0213048WL0017928
|
Gurrala Ramesh
|
00019
|
APGB0003051
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308710
|
|
Gurrala Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47155
|
47155
|
|
|
|
|
|
|
|
|
52
|
PEAPALLY
|
AP-13-048-017-015/010185
()
|
0213048000NRG23120520220930817
|
12/05/2022
|
akhila
|
0213048WL0017932
|
akhila
|
00019
|
APGB0003090
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308719
|
|
akhila
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-017-015/60018
()
|
0213048000NRG23120520220940834
|
12/05/2022
|
DALAVAI ANITHA
|
0213048WL0018092
|
DALAVAI ANITHA
|
00019
|
APGB0003090
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308720
|
|
DALAVAI ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
54
|
PEAPALLY
|
AP-13-048-017-015/010020
()
|
0213048000NRG23120520220931318
|
12/05/2022
|
Lakshmidevi
|
0213048WL0017934
|
Lakshmidevi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308805
|
|
Lakshmidevi
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-017-015/010022
()
|
0213048000NRG23120520220931324
|
12/05/2022
|
lakshmi devi
|
0213048WL0017934
|
lakshmi devi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308776
|
|
lakshmi devi
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-017-015/010022
()
|
0213048000NRG23120520220931325
|
12/05/2022
|
lalita
|
0213048WL0017934
|
lalita
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308777
|
|
lalita
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-017-015/010067
()
|
0213048000NRG23120520220931400
|
12/05/2022
|
Ramjanamma
|
0213048WL0017934
|
Ramjanamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308743
|
|
Ramjanamma
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-017-015/010094
()
|
0213048000NRG23120520220931436
|
12/05/2022
|
peddakka
|
0213048WL0017934
|
peddakka
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308739
|
|
peddakka
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-017-015/010103
()
|
0213048000NRG23120520220931448
|
12/05/2022
|
Padmavathi
|
0213048WL0017934
|
Padmavathi
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308750
|
|
Padmavathi
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-017-015/010104
()
|
0213048000NRG23120520220931451
|
12/05/2022
|
manoj kumar
|
0213048WL0017934
|
manoj kumar
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308781
|
|
manoj kumar
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-017-015/010107
()
|
0213048000NRG23120520220931458
|
12/05/2022
|
Sumalatha
|
0213048WL0017934
|
Sumalatha
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308793
|
|
Sumalatha
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-017-015/010123
()
|
0213048000NRG23120520220931484
|
12/05/2022
|
DUDEKULA MAHAMMAD ALI
|
0213048WL0017934
|
DUDEKULA MAHAMMAD ALI
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308783
|
|
DUDEKULA MAHAMMAD ALI
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-017-015/010125
()
|
0213048000NRG23120520220931489
|
12/05/2022
|
rajiya
|
0213048WL0017934
|
rajiya
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308808
|
|
rajiya
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-017-015/010130
()
|
0213048000NRG23120520220931496
|
12/05/2022
|
Rangamma
|
0213048WL0017934
|
Rangamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308748
|
|
Rangamma
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-017-015/010131
()
|
0213048000NRG23120520220931497
|
12/05/2022
|
Kullayamma
|
0213048WL0017934
|
Kullayamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308742
|
|
Kullayamma
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-017-015/010131
()
|
0213048000NRG23120520220931498
|
12/05/2022
|
Mastanbee
|
0213048WL0017934
|
Mastanbee
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308753
|
|
Mastanbee
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-017-015/010138
()
|
0213048000NRG23120520220931516
|
12/05/2022
|
dastagiramma
|
0213048WL0017934
|
dastagiramma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308806
|
|
dastagiramma
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-017-015/010139
()
|
0213048000NRG23120520220931518
|
12/05/2022
|
Narayanamma
|
0213048WL0017934
|
Narayanamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308725
|
|
Narayanamma
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-017-015/010153
()
|
0213048000NRG23120520220931538
|
12/05/2022
|
Ramalakshmamma
|
0213048WL0017934
|
Ramalakshmamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308751
|
|
Ramalakshmamma
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-017-015/010157
()
|
0213048000NRG23120520220931543
|
12/05/2022
|
Narayanaswami
|
0213048WL0017934
|
Narayanaswami
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308723
|
|
Narayanaswami
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-017-015/010158
()
|
0213048000NRG23120520220931546
|
12/05/2022
|
Hanumanthu
|
0213048WL0017934
|
Hanumanthu
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308721
|
|
Hanumanthu
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-017-015/010162
()
|
0213048000NRG23120520220931555
|
12/05/2022
|
Veeramma
|
0213048WL0017934
|
Veeramma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308732
|
|
Veeramma
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-017-015/010166
()
|
0213048000NRG23120520220931564
|
12/05/2022
|
Suvarna
|
0213048WL0017934
|
Suvarna
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308752
|
|
Suvarna
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-017-015/010186
()
|
0213048000NRG23120520220930819
|
12/05/2022
|
DEVADULA MAHENDRA
|
0213048WL0017932
|
DEVADULA MAHENDRA
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308789
|
|
DEVADULA MAHENDRA
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-017-015/010189
()
|
0213048000NRG23120520220930823
|
12/05/2022
|
BOYA MANJULA
|
0213048WL0017932
|
BOYA MANJULA
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308815
|
|
BOYA MANJULA
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-017-015/010209
()
|
0213048000NRG23120520220930848
|
12/05/2022
|
sahalim bi
|
0213048WL0017932
|
sahalim bi
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308744
|
|
sahalim bi
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-017-015/010214
()
|
0213048000NRG23120520220930853
|
12/05/2022
|
DUDEKULA USMAN
|
0213048WL0017932
|
DUDEKULA USMAN
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308813
|
|
DUDEKULA USMAN
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-017-015/010215
()
|
0213048000NRG23120520220930854
|
12/05/2022
|
GALI KAVITHA
|
0213048WL0017932
|
GALI KAVITHA
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308787
|
|
GALI KAVITHA
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-017-015/010230
()
|
0213048000NRG23120520220930867
|
12/05/2022
|
ram pullaiah
|
0213048WL0017932
|
ram pullaiah
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308800
|
|
ram pullaiah
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-017-015/010239
()
|
0213048000NRG23120520220930873
|
12/05/2022
|
DUDEKULA ALI KHAN
|
0213048WL0017932
|
DUDEKULA ALI KHAN
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308810
|
|
DUDEKULA ALI KHAN
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-017-015/010250
()
|
0213048000NRG23120520220930879
|
12/05/2022
|
THURPUNATI AKHILA
|
0213048WL0017932
|
THURPUNATI AKHILA
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308812
|
|
THURPUNATI AKHILA
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-017-015/010296
()
|
0213048000NRG23120520220930909
|
12/05/2022
|
mounika
|
0213048WL0017932
|
mounika
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308797
|
|
mounika
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-017-015/010322
()
|
0213048000NRG23120520220930931
|
12/05/2022
|
subbalakshmi
|
0213048WL0017932
|
subbalakshmi
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308774
|
|
subbalakshmi
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-017-015/010356
()
|
0213048000NRG23120520220930981
|
12/05/2022
|
Madhavi
|
0213048WL0017932
|
Madhavi
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308794
|
|
Madhavi
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-017-015/010359
()
|
0213048000NRG23120520220930988
|
12/05/2022
|
Hasina
|
0213048WL0017932
|
Hasina
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308768
|
|
Hasina
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-017-015/010363
()
|
0213048000NRG23120520220930995
|
12/05/2022
|
Rammohan
|
0213048WL0017932
|
Rammohan
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308746
|
|
Rammohan
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-017-015/010366
()
|
0213048000NRG23120520220931001
|
12/05/2022
|
Narayanaswami
|
0213048WL0017932
|
Narayanaswami
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308730
|
|
Narayanaswami
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-017-015/010373
()
|
0213048000NRG23120520220931014
|
12/05/2022
|
Sunitha
|
0213048WL0017932
|
Sunitha
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308791
|
|
Sunitha
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-017-015/010380
()
|
0213048000NRG23120520220931027
|
12/05/2022
|
Lakshmidevi
|
0213048WL0017932
|
Lakshmidevi
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308749
|
|
Lakshmidevi
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-017-015/010382
()
|
0213048000NRG23120520220931031
|
12/05/2022
|
Shakila
|
0213048WL0017932
|
Shakila
|
00019
|
APGB0003125
|
929
|
929
|
Processed
|
22/05/2022
|
|
1441308784
|
|
Shakila
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-017-015/010395
()
|
0213048000NRG23120520220931055
|
12/05/2022
|
pathima
|
0213048WL0017932
|
pathima
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308737
|
|
pathima
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-017-015/010401
()
|
0213048000NRG23120520220931068
|
12/05/2022
|
Ramalakshmamma
|
0213048WL0017932
|
Ramalakshmamma
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308729
|
|
Ramalakshmamma
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-017-015/010419
()
|
0213048000NRG23120520220931103
|
12/05/2022
|
raghavendra
|
0213048WL0017932
|
raghavendra
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308759
|
|
raghavendra
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-017-015/010423
()
|
0213048000NRG23120520220931109
|
12/05/2022
|
dastagiri
|
0213048WL0017932
|
dastagiri
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308735
|
|
dastagiri
|
()
|
|
95
|
PEAPALLY
|
AP-13-048-017-015/010432
()
|
0213048000NRG23120520220931121
|
12/05/2022
|
nettekanti anjaneyulu
|
0213048WL0017932
|
nettekanti anjaneyulu
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308733
|
|
nettekanti anjaneyulu
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-017-015/010433
()
|
0213048000NRG23120520220931123
|
12/05/2022
|
rajaak basha
|
0213048WL0017932
|
rajaak basha
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308802
|
|
rajaak basha
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-017-015/010434
()
|
0213048000NRG23120520220931124
|
12/05/2022
|
venkata ramesh
|
0213048WL0017932
|
venkata ramesh
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308726
|
|
venkata ramesh
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-017-015/010435
()
|
0213048000NRG23120520220931126
|
12/05/2022
|
rahim bee
|
0213048WL0017932
|
rahim bee
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308773
|
|
rahim bee
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-017-015/010436
()
|
0213048000NRG23120520220931128
|
12/05/2022
|
parvin
|
0213048WL0017932
|
parvin
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308772
|
|
parvin
|
()
|
|
100
|
PEAPALLY
|
AP-13-048-017-015/010438
()
|
0213048000NRG23120520220931130
|
12/05/2022
|
himambi
|
0213048WL0017932
|
himambi
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308734
|
|
himambi
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-017-015/010438
()
|
0213048000NRG23120520220931129
|
12/05/2022
|
maddilety swamy
|
0213048WL0017932
|
maddilety swamy
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308727
|
|
maddilety swamy
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-017-015/010440
()
|
0213048000NRG23120520220931133
|
12/05/2022
|
kullayappa
|
0213048WL0017932
|
kullayappa
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308803
|
|
kullayappa
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-017-015/010440
()
|
0213048000NRG23120520220931134
|
12/05/2022
|
patima
|
0213048WL0017932
|
patima
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308770
|
|
patima
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-017-015/010446
()
|
0213048000NRG23120520220931138
|
12/05/2022
|
rama gopal
|
0213048WL0017932
|
rama gopal
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308745
|
|
rama gopal
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-017-015/010447
()
|
0213048000NRG23120520220931140
|
12/05/2022
|
bala dastagiri
|
0213048WL0017932
|
bala dastagiri
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308809
|
|
bala dastagiri
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-017-015/010447
()
|
0213048000NRG23120520220931141
|
12/05/2022
|
D rijvana
|
0213048WL0017932
|
D rijvana
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308757
|
|
D rijvana
|
()
|
|
107
|
PEAPALLY
|
AP-13-048-017-015/010451
()
|
0213048000NRG23120520220931146
|
12/05/2022
|
ramu
|
0213048WL0017932
|
ramu
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308801
|
|
ramu
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-017-015/010454
()
|
0213048000NRG23120520220931150
|
12/05/2022
|
hussain nayudu
|
0213048WL0017932
|
hussain nayudu
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308758
|
|
hussain nayudu
|
()
|
|
109
|
PEAPALLY
|
AP-13-048-017-015/010454
()
|
0213048000NRG23120520220931151
|
12/05/2022
|
ratnamma
|
0213048WL0017932
|
ratnamma
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308790
|
|
ratnamma
|
()
|
|
110
|
PEAPALLY
|
AP-13-048-017-015/010455
()
|
0213048000NRG23120520220931152
|
12/05/2022
|
dada vali
|
0213048WL0017932
|
dada vali
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308775
|
|
dada vali
|
()
|
|
111
|
PEAPALLY
|
AP-13-048-017-015/010455
()
|
0213048000NRG23120520220931153
|
12/05/2022
|
madhanasudha nabhi
|
0213048WL0017932
|
madhanasudha nabhi
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308782
|
|
madhanasudha nabhi
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-017-015/010456
()
|
0213048000NRG23120520220931154
|
12/05/2022
|
mahamad abdul rafi
|
0213048WL0017932
|
mahamad abdul rafi
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308779
|
|
mahamad abdul rafi
|
()
|
|
113
|
PEAPALLY
|
AP-13-048-017-015/010457
()
|
0213048000NRG23120520220931157
|
12/05/2022
|
teja vati
|
0213048WL0017932
|
teja vati
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308762
|
|
teja vati
|
()
|
|
114
|
PEAPALLY
|
AP-13-048-017-015/010457
()
|
0213048000NRG23120520220931156
|
12/05/2022
|
vijaya lakshmi
|
0213048WL0017932
|
vijaya lakshmi
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308761
|
|
vijaya lakshmi
|
()
|
|
115
|
PEAPALLY
|
AP-13-048-017-015/010461
()
|
0213048000NRG23120520220931164
|
12/05/2022
|
B venkata lakshmi
|
0213048WL0017932
|
B venkata lakshmi
|
00019
|
APGB0003125
|
1162
|
1162
|
Rejected
|
22/05/2022
|
|
1441308785
|
No Such Account
|
|
|
|
116
|
PEAPALLY
|
AP-13-048-017-015/010463
()
|
0213048000NRG23120520220931165
|
12/05/2022
|
anvar basha
|
0213048WL0017932
|
anvar basha
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308765
|
|
anvar basha
|
()
|
|
117
|
PEAPALLY
|
AP-13-048-017-015/010465
()
|
0213048000NRG23120520220931168
|
12/05/2022
|
mamatha
|
0213048WL0017932
|
mamatha
|
00019
|
APGB0003125
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308766
|
|
mamatha
|
()
|
|
118
|
PEAPALLY
|
AP-13-048-017-015/010478
()
|
0213048000NRG23120520220940817
|
12/05/2022
|
ameer basha
|
0213048WL0018092
|
ameer basha
|
00019
|
APGB0003125
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308763
|
|
ameer basha
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-017-015/010479
()
|
0213048000NRG23120520220940819
|
12/05/2022
|
D akbar basha
|
0213048WL0018092
|
D akbar basha
|
00019
|
APGB0003125
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308771
|
|
D akbar basha
|
()
|
|
120
|
PEAPALLY
|
AP-13-048-017-015/010479
()
|
0213048000NRG23120520220940820
|
12/05/2022
|
raju kullayamma
|
0213048WL0018092
|
raju kullayamma
|
00019
|
APGB0003125
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308736
|
|
raju kullayamma
|
()
|
|
121
|
PEAPALLY
|
AP-13-048-017-015/010481
()
|
0213048000NRG23120520220940823
|
12/05/2022
|
D fakru bee
|
0213048WL0018092
|
D fakru bee
|
00019
|
APGB0003125
|
1198
|
1198
|
Rejected
|
22/05/2022
|
|
1441308740
|
No Such Account
|
|
|
|
122
|
PEAPALLY
|
AP-13-048-017-015/010481
()
|
0213048000NRG23120520220940822
|
12/05/2022
|
siddayya
|
0213048WL0018092
|
siddayya
|
00019
|
APGB0003125
|
958
|
958
|
Processed
|
22/05/2022
|
|
1441308738
|
|
siddayya
|
()
|
|
123
|
PEAPALLY
|
AP-13-048-017-015/050008
()
|
0213048000NRG23120520220931184
|
12/05/2022
|
pullamma
|
0213048WL0017933
|
pullamma
|
00019
|
APGB0003125
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308724
|
|
pullamma
|
()
|
|
124
|
PEAPALLY
|
AP-13-048-017-015/050026
()
|
0213048000NRG23120520220931209
|
12/05/2022
|
arunkumar
|
0213048WL0017933
|
arunkumar
|
00019
|
APGB0003125
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308795
|
|
arunkumar
|
()
|
|
125
|
PEAPALLY
|
AP-13-048-017-015/050031
()
|
0213048000NRG23120520220931221
|
12/05/2022
|
pujitha
|
0213048WL0017933
|
pujitha
|
00019
|
APGB0003125
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308760
|
|
pujitha
|
()
|
|
126
|
PEAPALLY
|
AP-13-048-017-015/050036
()
|
0213048000NRG23120520220931229
|
12/05/2022
|
Laksmidevi
|
0213048WL0017933
|
Laksmidevi
|
00019
|
APGB0003125
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308754
|
|
Laksmidevi
|
()
|
|
127
|
PEAPALLY
|
AP-13-048-017-015/050056
()
|
0213048000NRG23120520220931245
|
12/05/2022
|
Lakshmidevi
|
0213048WL0017933
|
Lakshmidevi
|
00019
|
APGB0003125
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308722
|
|
Lakshmidevi
|
()
|
|
128
|
PEAPALLY
|
AP-13-048-017-015/050076
()
|
0213048000NRG23120520220931258
|
12/05/2022
|
BADIGINCHULA KALYANI
|
0213048WL0017933
|
BADIGINCHULA KALYANI
|
00019
|
APGB0003125
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308786
|
|
BADIGINCHULA KALYANI
|
()
|
|
129
|
PEAPALLY
|
AP-13-048-017-015/050082
()
|
0213048000NRG23120520220931270
|
12/05/2022
|
nagalakshmi
|
0213048WL0017933
|
nagalakshmi
|
00019
|
APGB0003125
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308807
|
|
nagalakshmi
|
()
|
|
130
|
PEAPALLY
|
AP-13-048-017-015/050084
()
|
0213048000NRG23120520220931273
|
12/05/2022
|
chowdeswari
|
0213048WL0017933
|
chowdeswari
|
00019
|
APGB0003125
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308796
|
|
chowdeswari
|
()
|
|
131
|
PEAPALLY
|
AP-13-048-017-015/050084
()
|
0213048000NRG23120520220931274
|
12/05/2022
|
dhanalakshmi
|
0213048WL0017933
|
dhanalakshmi
|
00019
|
APGB0003125
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308804
|
|
dhanalakshmi
|
()
|
|
132
|
PEAPALLY
|
AP-13-048-017-015/050085
()
|
0213048000NRG23120520220931276
|
12/05/2022
|
bhargavi
|
0213048WL0017933
|
bhargavi
|
00019
|
APGB0003125
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308778
|
|
bhargavi
|
()
|
|
133
|
PEAPALLY
|
AP-13-048-017-015/050086
()
|
0213048000NRG23120520220931279
|
12/05/2022
|
leela
|
0213048WL0017933
|
leela
|
00019
|
APGB0003125
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308799
|
|
leela
|
()
|
|
134
|
PEAPALLY
|
AP-13-048-017-015/050086
()
|
0213048000NRG23120520220931278
|
12/05/2022
|
sashi rani
|
0213048WL0017933
|
sashi rani
|
00019
|
APGB0003125
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308798
|
|
sashi rani
|
()
|
|
135
|
PEAPALLY
|
AP-13-048-017-015/050086
()
|
0213048000NRG23120520220931277
|
12/05/2022
|
sivanjineyalu
|
0213048WL0017933
|
sivanjineyalu
|
00019
|
APGB0003125
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308755
|
|
sivanjineyalu
|
()
|
|
136
|
PEAPALLY
|
AP-13-048-017-015/60005
()
|
0213048000NRG23120520220940826
|
12/05/2022
|
DUDEKULA AKBARAMMA
|
0213048WL0018092
|
DUDEKULA AKBARAMMA
|
00019
|
APGB0003125
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308756
|
|
DUDEKULA AKBARAMMA
|
()
|
|
137
|
PEAPALLY
|
AP-13-048-017-015/60006
()
|
0213048000NRG23120520220940827
|
12/05/2022
|
C DUDEKULA MOULALI
|
0213048WL0018092
|
C DUDEKULA MOULALI
|
00019
|
APGB0003125
|
1198
|
1198
|
Rejected
|
22/05/2022
|
|
1441308731
|
No Such Account
|
|
|
|
138
|
PEAPALLY
|
AP-13-048-017-015/60007
()
|
0213048000NRG23120520220940830
|
12/05/2022
|
D JAINABI
|
0213048WL0018092
|
D JAINABI
|
00019
|
APGB0003125
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308741
|
|
D JAINABI
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-017-015/60009
()
|
0213048000NRG23120520220940832
|
12/05/2022
|
Talari Anjali
|
0213048WL0018092
|
Talari Anjali
|
00019
|
APGB0003125
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308788
|
|
Talari Anjali
|
()
|
|
140
|
PEAPALLY
|
AP-13-048-017-015/60015
()
|
0213048000NRG23120520220940833
|
12/05/2022
|
NALLAPOTHULA RENUKA
|
0213048WL0018092
|
NALLAPOTHULA RENUKA
|
00019
|
APGB0003125
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308818
|
|
NALLAPOTHULA RENUKA
|
()
|
|
141
|
PEAPALLY
|
AP-13-048-017-015/60018
()
|
0213048000NRG23120520220940835
|
12/05/2022
|
Dalavai Sivanarayana
|
0213048WL0018092
|
Dalavai Sivanarayana
|
00019
|
APGB0003125
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308811
|
|
Dalavai Sivanarayana
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-017-015/60019
()
|
0213048000NRG23120520220940836
|
12/05/2022
|
Santhosh
|
0213048WL0018092
|
Santhosh
|
00019
|
APGB0003125
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308814
|
|
Santhosh
|
()
|
|
143
|
PEAPALLY
|
AP-13-048-017-015/60020
()
|
0213048000NRG23120520220940837
|
12/05/2022
|
TALARI KARUNAKAR
|
0213048WL0018092
|
TALARI KARUNAKAR
|
00019
|
APGB0003125
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308767
|
|
TALARI KARUNAKAR
|
()
|
|
144
|
PEAPALLY
|
AP-13-048-017-015/60021
()
|
0213048000NRG23120520220940838
|
12/05/2022
|
DUDEKULA HASEENA BEE
|
0213048WL0018092
|
DUDEKULA HASEENA BEE
|
00019
|
APGB0003125
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308780
|
|
DUDEKULA HASEENA BEE
|
()
|
|
145
|
PEAPALLY
|
AP-13-048-017-015/60022
()
|
0213048000NRG23120520220940839
|
12/05/2022
|
OYA MADDILETAMMA
|
0213048WL0018092
|
OYA MADDILETAMMA
|
00019
|
APGB0003125
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308792
|
|
OYA MADDILETAMMA
|
()
|
|
146
|
PEAPALLY
|
AP-13-048-017-015/60023
()
|
0213048000NRG23120520220940840
|
12/05/2022
|
DUDEKULA BEEBI
|
0213048WL0018092
|
DUDEKULA BEEBI
|
00019
|
APGB0003125
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308728
|
|
DUDEKULA BEEBI
|
()
|
|
147
|
PEAPALLY
|
AP-13-048-017-015/60024
()
|
0213048000NRG23120520220940841
|
12/05/2022
|
KISHTIPATI SRUTHI
|
0213048WL0018092
|
KISHTIPATI SRUTHI
|
00019
|
APGB0003125
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308769
|
|
KISHTIPATI SRUTHI
|
()
|
|
148
|
PEAPALLY
|
AP-13-048-017-015/60024
()
|
0213048000NRG23120520220940842
|
12/05/2022
|
KISTIPATI KALYANA RAMUDU
|
0213048WL0018092
|
KISTIPATI KALYANA RAMUDU
|
00019
|
APGB0003125
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308764
|
|
KISTIPATI KALYANA RAMUDU
|
()
|
|
149
|
PEAPALLY
|
AP-13-048-017-015/60025
()
|
0213048000NRG23120520220931280
|
12/05/2022
|
DASARI MOUNIKA
|
0213048WL0017933
|
DASARI MOUNIKA
|
00019
|
APGB0003125
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308747
|
|
DASARI MOUNIKA
|
()
|
|
150
|
PEAPALLY
|
AP-13-048-017-015/60027
()
|
0213048000NRG23120520220931282
|
12/05/2022
|
K ASWINI
|
0213048WL0017933
|
K ASWINI
|
00019
|
APGB0003125
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308816
|
|
K ASWINI
|
()
|
|
151
|
PEAPALLY
|
AP-13-048-017-015/60027
()
|
0213048000NRG23120520220931281
|
12/05/2022
|
KARUKURLA HARINI
|
0213048WL0017933
|
KARUKURLA HARINI
|
00019
|
APGB0003125
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308817
|
|
KARUKURLA HARINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115243
|
115243
|
|
|
|
|
|
|
|
|
152
|
PEAPALLY
|
AP-13-048-005-007/010967
()
|
0213048000NRG23120520220940329
|
12/05/2022
|
Eswaramma
|
0213048WL0018084
|
Eswaramma
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308824
|
|
Eswaramma
|
()
|
|
153
|
PEAPALLY
|
AP-13-048-005-007/011421
()
|
0213048000NRG23120520220940336
|
12/05/2022
|
YELLAMMA
|
0213048WL0018084
|
YELLAMMA
|
00019
|
APGB0003146
|
1327
|
1327
|
Processed
|
22/05/2022
|
|
1441308844
|
|
YELLAMMA
|
()
|
|
154
|
PEAPALLY
|
AP-13-048-005-007/011425
()
|
0213048000NRG23120520220940339
|
12/05/2022
|
ARUNA
|
0213048WL0018084
|
ARUNA
|
00019
|
APGB0003146
|
1327
|
1327
|
Processed
|
22/05/2022
|
|
1441308835
|
|
ARUNA
|
()
|
|
155
|
PEAPALLY
|
AP-13-048-005-007/011854
()
|
0213048000NRG23120520220940388
|
12/05/2022
|
Bandenna
|
0213048WL0018084
|
Bandenna
|
00019
|
APGB0003146
|
1327
|
1327
|
Rejected
|
22/05/2022
|
|
1441308843
|
No Such Account
|
|
|
|
156
|
PEAPALLY
|
AP-13-048-005-007/013629
()
|
0213048000NRG23120520220940413
|
12/05/2022
|
madhu krishna
|
0213048WL0018084
|
madhu krishna
|
00019
|
APGB0003146
|
1327
|
1327
|
Processed
|
22/05/2022
|
|
1441308829
|
|
madhu krishna
|
()
|
|
157
|
PEAPALLY
|
AP-13-048-005-007/013932
()
|
0213048000NRG23120520220940434
|
12/05/2022
|
SUDHALAKSHMI
|
0213048WL0018084
|
SUDHALAKSHMI
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308836
|
|
SUDHALAKSHMI
|
()
|
|
158
|
PEAPALLY
|
AP-13-048-005-007/014194
()
|
0213048000NRG23120520220940438
|
12/05/2022
|
ramadevi
|
0213048WL0018084
|
ramadevi
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308826
|
|
ramadevi
|
()
|
|
159
|
PEAPALLY
|
AP-13-048-005-007/014197
()
|
0213048000NRG23120520220940440
|
12/05/2022
|
kalavathi
|
0213048WL0018084
|
kalavathi
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308827
|
|
kalavathi
|
()
|
|
160
|
PEAPALLY
|
AP-13-048-005-007/014197
()
|
0213048000NRG23120520220940439
|
12/05/2022
|
surndra
|
0213048WL0018084
|
surndra
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308842
|
|
surndra
|
()
|
|
161
|
PEAPALLY
|
AP-13-048-005-007/014337
()
|
0213048000NRG23120520220940441
|
12/05/2022
|
manjula
|
0213048WL0018084
|
manjula
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308823
|
|
manjula
|
()
|
|
162
|
PEAPALLY
|
AP-13-048-005-007/014445
()
|
0213048000NRG23120520220940443
|
12/05/2022
|
mahalakshmi
|
0213048WL0018084
|
mahalakshmi
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308822
|
|
mahalakshmi
|
()
|
|
163
|
PEAPALLY
|
AP-13-048-005-007/014487
()
|
0213048000NRG23120520220940449
|
12/05/2022
|
masthanamma
|
0213048WL0018084
|
masthanamma
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308821
|
|
masthanamma
|
()
|
|
164
|
PEAPALLY
|
AP-13-048-005-007/1147501
()
|
0213048000NRG23120520220940453
|
12/05/2022
|
GOLLA VIJAYA LAKSHMI
|
0213048WL0018084
|
GOLLA VIJAYA LAKSHMI
|
00019
|
APGB0003146
|
1327
|
1327
|
Processed
|
22/05/2022
|
|
1441308832
|
|
GOLLA VIJAYA LAKSHMI
|
()
|
|
165
|
PEAPALLY
|
AP-13-048-005-007/147379
()
|
0213048000NRG23120520220940463
|
12/05/2022
|
POLLISETTI RAMALAKSHMI
|
0213048WL0018084
|
POLLISETTI RAMALAKSHMI
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308820
|
|
POLLISETTI RAMALAKSHMI
|
()
|
|
166
|
PEAPALLY
|
AP-13-048-005-007/147417
()
|
0213048000NRG23120520220940465
|
12/05/2022
|
SHAIK HAJIRA
|
0213048WL0018084
|
SHAIK HAJIRA
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308825
|
|
SHAIK HAJIRA
|
()
|
|
167
|
PEAPALLY
|
AP-13-048-005-007/147419
()
|
0213048000NRG23120520220940470
|
12/05/2022
|
P KAMMAKKA
|
0213048WL0018084
|
P KAMMAKKA
|
00019
|
APGB0003146
|
664
|
664
|
Processed
|
22/05/2022
|
|
1441308819
|
|
P KAMMAKKA
|
()
|
|
168
|
PEAPALLY
|
AP-13-048-005-007/47420
()
|
0213048000NRG23120520220940473
|
12/05/2022
|
krishnaveni
|
0213048WL0018084
|
krishnaveni
|
00019
|
APGB0003146
|
664
|
664
|
Processed
|
22/05/2022
|
|
1441308837
|
|
krishnaveni
|
()
|
|
169
|
PEAPALLY
|
AP-13-048-017-015/010188
()
|
0213048000NRG23120520220930822
|
12/05/2022
|
manasa
|
0213048WL0017932
|
manasa
|
00019
|
APGB0003146
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308841
|
|
manasa
|
()
|
|
170
|
PEAPALLY
|
AP-13-048-017-015/010203
()
|
0213048000NRG23120520220930841
|
12/05/2022
|
ramakrishna
|
0213048WL0017932
|
ramakrishna
|
00019
|
APGB0003146
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308830
|
|
ramakrishna
|
()
|
|
171
|
PEAPALLY
|
AP-13-048-017-015/010427
()
|
0213048000NRG23120520220931114
|
12/05/2022
|
santhi
|
0213048WL0017932
|
santhi
|
00019
|
APGB0003146
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308838
|
|
santhi
|
()
|
|
172
|
PEAPALLY
|
AP-13-048-017-015/010436
()
|
0213048000NRG23120520220931127
|
12/05/2022
|
raheem babu
|
0213048WL0017932
|
raheem babu
|
00019
|
APGB0003146
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308831
|
|
raheem babu
|
()
|
|
173
|
PEAPALLY
|
AP-13-048-017-015/010465
()
|
0213048000NRG23120520220940808
|
12/05/2022
|
venkataramana
|
0213048WL0018092
|
venkataramana
|
00019
|
APGB0003146
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308840
|
|
venkataramana
|
()
|
|
174
|
PEAPALLY
|
AP-13-048-017-015/050081
()
|
0213048000NRG23120520220931268
|
12/05/2022
|
maheswari
|
0213048WL0017933
|
maheswari
|
00019
|
APGB0003146
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308833
|
|
maheswari
|
()
|
|
175
|
PEAPALLY
|
AP-13-048-017-015/050083
()
|
0213048000NRG23120520220931272
|
12/05/2022
|
lakshmi devi
|
0213048WL0017933
|
lakshmi devi
|
00019
|
APGB0003146
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308839
|
|
lakshmi devi
|
()
|
|
176
|
PEAPALLY
|
AP-13-048-017-015/050083
()
|
0213048000NRG23120520220931271
|
12/05/2022
|
venkata ramudu
|
0213048WL0017933
|
venkata ramudu
|
00019
|
APGB0003146
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308828
|
|
venkata ramudu
|
()
|
|
177
|
PEAPALLY
|
AP-13-048-023-017/020243
()
|
0213048000NRG23120520220933806
|
12/05/2022
|
nageshwaramma
|
0213048WL0017972
|
nageshwaramma
|
00019
|
APGB0003146
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308834
|
|
nageshwaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
178
|
PEAPALLY
|
AP-13-048-017-015/010008
()
|
0213048000NRG23120520220931295
|
12/05/2022
|
SAROJAMMA
|
0213048WL0017934
|
SAROJAMMA
|
00019
|
APGB0003160
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308846
|
|
SAROJAMMA
|
()
|
|
179
|
PEAPALLY
|
AP-13-048-017-015/010019
()
|
0213048000NRG23120520220931317
|
12/05/2022
|
NAGESWARARAO
|
0213048WL0017934
|
NAGESWARARAO
|
00019
|
APGB0003160
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308845
|
|
NAGESWARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
180
|
PEAPALLY
|
AP-13-048-017-015/010062
()
|
0213048000NRG23120520220931393
|
12/05/2022
|
Lakshmidevi
|
0213048WL0017934
|
Lakshmidevi
|
00019
|
APGB0003175
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308847
|
|
Lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
181
|
PEAPALLY
|
AP-13-048-017-015/60007
()
|
0213048000NRG23120520220940829
|
12/05/2022
|
DUDEKULA ABDUL
|
0213048WL0018092
|
DUDEKULA ABDUL
|
00032
|
UTIB0001296
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308993
|
|
DUDEKULA ABDUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
182
|
PEAPALLY
|
AP-13-048-017-015/010460
()
|
0213048000NRG23120520220931162
|
12/05/2022
|
ramanjinamma
|
0213048WL0017932
|
ramanjinamma
|
00045
|
BARB0DHONEX
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308848
|
|
ramanjinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
183
|
PEAPALLY
|
AP-13-048-017-015/010460
()
|
0213048000NRG23120520220931161
|
12/05/2022
|
kumara swamy
|
0213048WL0017932
|
kumara swamy
|
00045
|
BARB0KURNUL
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308849
|
|
kumara swamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
184
|
PEAPALLY
|
AP-13-048-025-019/010233
()
|
0213048000NRG23120520220930471
|
12/05/2022
|
Penugonda Prathap
|
0213048WL0017927
|
Penugonda Prathap
|
00078
|
CNRB0013125
|
1106
|
1106
|
Processed
|
22/05/2022
|
|
1441308850
|
|
Penugonda Prathap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
185
|
PEAPALLY
|
AP-13-048-017-015/010092
()
|
0213048000NRG23120520220931433
|
12/05/2022
|
Nagasiddaiah
|
0213048WL0017934
|
Nagasiddaiah
|
00078
|
CNRB0013731
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308855
|
|
Nagasiddaiah
|
()
|
|
186
|
PEAPALLY
|
AP-13-048-017-015/010242
()
|
0213048000NRG23120520220930874
|
12/05/2022
|
DUDEKULA MANSOOR AFRID
|
0213048WL0017932
|
DUDEKULA MANSOOR AFRID
|
00078
|
CNRB0013731
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308853
|
|
DUDEKULA MANSOOR AFRID
|
()
|
|
187
|
PEAPALLY
|
AP-13-048-017-015/010344
()
|
0213048000NRG23120520220930958
|
12/05/2022
|
MASTAN BI
|
0213048WL0017932
|
MASTAN BI
|
00078
|
CNRB0013731
|
929
|
929
|
Processed
|
22/05/2022
|
|
1441308854
|
|
MASTAN BI
|
()
|
|
188
|
PEAPALLY
|
AP-13-048-017-015/010450
()
|
0213048000NRG23120520220931145
|
12/05/2022
|
kavita
|
0213048WL0017932
|
kavita
|
00078
|
CNRB0013731
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308856
|
|
kavita
|
()
|
|
189
|
PEAPALLY
|
AP-13-048-017-015/010470
()
|
0213048000NRG23120520220940813
|
12/05/2022
|
S ramu
|
0213048WL0018092
|
S ramu
|
00078
|
CNRB0013731
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308851
|
|
S ramu
|
()
|
|
190
|
PEAPALLY
|
AP-13-048-017-015/010475
()
|
0213048000NRG23120520220940814
|
12/05/2022
|
C chinna kullayappa
|
0213048WL0018092
|
C chinna kullayappa
|
00078
|
CNRB0013731
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308852
|
|
C chinna kullayappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6849
|
6849
|
|
|
|
|
|
|
|
|
191
|
PEAPALLY
|
AP-13-048-005-007/1147501
()
|
0213048000NRG23120520220940452
|
12/05/2022
|
GOLLA MALLIKARJUNA
|
0213048WL0018084
|
GOLLA MALLIKARJUNA
|
00168
|
ICIC0003065
|
1327
|
1327
|
Processed
|
21/05/2022
|
|
1441308857
|
|
GOLLA MALLIKARJUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
|
192
|
PEAPALLY
|
AP-13-048-017-015/010445
()
|
0213048000NRG23120520220931137
|
12/05/2022
|
mounika
|
0213048WL0017932
|
mounika
|
00225
|
KARB0000760
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308865
|
|
mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
193
|
PEAPALLY
|
AP-13-048-017-015/010234
()
|
0213048000NRG23120520220930870
|
12/05/2022
|
nagaraju
|
0213048WL0017932
|
nagaraju
|
00415
|
SBIN0000834
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308867
|
|
MR SANDU NAGARAJU
|
()
|
|
194
|
PEAPALLY
|
AP-13-048-017-015/010461
()
|
0213048000NRG23120520220931163
|
12/05/2022
|
venkateswarlu
|
0213048WL0017932
|
venkateswarlu
|
00415
|
SBIN0000834
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308866
|
|
MR MEESALA VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
195
|
PEAPALLY
|
AP-13-048-017-015/010333
()
|
0213048000NRG23120520220930947
|
12/05/2022
|
jyothi
|
0213048WL0017932
|
jyothi
|
00415
|
SBIN0000866
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308870
|
|
MRS P JYOTHI
|
()
|
|
196
|
PEAPALLY
|
AP-13-048-017-015/010452
()
|
0213048000NRG23120520220931148
|
12/05/2022
|
navanthi
|
0213048WL0017932
|
navanthi
|
00415
|
SBIN0000866
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308868
|
|
MRS K NAVANTHI
|
()
|
|
197
|
PEAPALLY
|
AP-13-048-017-015/010459
()
|
0213048000NRG23120520220931159
|
12/05/2022
|
kalyani
|
0213048WL0017932
|
kalyani
|
00415
|
SBIN0000866
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308869
|
|
MRS PIKKILI KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
198
|
PEAPALLY
|
AP-13-048-017-015/010449
()
|
0213048000NRG23120520220931144
|
12/05/2022
|
rama chandrudu
|
0213048WL0017932
|
rama chandrudu
|
00415
|
SBIN0002696
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308871
|
|
MR PEDDIGALLARAMA CHANDRUDU
|
()
|
|
199
|
PEAPALLY
|
AP-13-048-017-015/010456
()
|
0213048000NRG23120520220931155
|
12/05/2022
|
manisha
|
0213048WL0017932
|
manisha
|
00415
|
SBIN0002696
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308872
|
|
MISS DUDEKULA MANEESHA
|
()
|
|
200
|
PEAPALLY
|
AP-13-048-025-019/40268
()
|
0213048000NRG23120520220930726
|
12/05/2022
|
Boya Gurrala Aruna
|
0213048WL0017928
|
Boya Gurrala Aruna
|
00415
|
SBIN0002696
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308873
|
|
MISS ARUNA MEKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
201
|
PEAPALLY
|
AP-13-048-005-007/010967
()
|
0213048000NRG23120520220940330
|
12/05/2022
|
PENUKONDA VAMSI KRISHNA
|
0213048WL0018084
|
PENUKONDA VAMSI KRISHNA
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308924
|
|
MASTER PENUKONDA VAMSHI KRISHNA
|
()
|
|
202
|
PEAPALLY
|
AP-13-048-005-007/011527
()
|
0213048000NRG23120520220940355
|
12/05/2022
|
Jayamma
|
0213048WL0018084
|
Jayamma
|
00415
|
SBIN0002779
|
1327
|
1327
|
Processed
|
22/05/2022
|
|
1441308887
|
|
MISS KUMMARI LAKSHMIDEVI
|
()
|
|
203
|
PEAPALLY
|
AP-13-048-005-007/011527
()
|
0213048000NRG23120520220940354
|
12/05/2022
|
Kistanna
|
0213048WL0018084
|
Kistanna
|
00415
|
SBIN0002779
|
1327
|
1327
|
Processed
|
22/05/2022
|
|
1441308880
|
|
MR KUMMARI KRISHTANNA
|
()
|
|
204
|
PEAPALLY
|
AP-13-048-005-007/011548
()
|
0213048000NRG23120520220940362
|
12/05/2022
|
JAKKU LAKSHMINARAYANA
|
0213048WL0018084
|
JAKKU LAKSHMINARAYANA
|
00415
|
SBIN0002779
|
664
|
664
|
Processed
|
22/05/2022
|
|
1441308910
|
|
MR JAKKA LAKSHMINARAYANA
|
()
|
|
205
|
PEAPALLY
|
AP-13-048-005-007/011828
()
|
0213048000NRG23120520220940386
|
12/05/2022
|
RANGASWAMI
|
0213048WL0018084
|
RANGASWAMI
|
00415
|
SBIN0002779
|
1327
|
1327
|
Processed
|
22/05/2022
|
|
1441308894
|
|
MR GUTLAPLLE RANGA SWAMY
|
()
|
|
206
|
PEAPALLY
|
AP-13-048-005-007/013603
()
|
0213048000NRG23120520220940412
|
12/05/2022
|
Badrinath
|
0213048WL0018084
|
Badrinath
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308929
|
|
MR DUGGILAM BADRINATH
|
()
|
|
207
|
PEAPALLY
|
AP-13-048-005-007/013603
()
|
0213048000NRG23120520220940411
|
12/05/2022
|
haripriya
|
0213048WL0018084
|
haripriya
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308888
|
|
MRS DUGGILAMHARI PRIYA
|
()
|
|
208
|
PEAPALLY
|
AP-13-048-005-007/013742
()
|
0213048000NRG23120520220940420
|
12/05/2022
|
NAGARAJU
|
0213048WL0018084
|
NAGARAJU
|
00415
|
SBIN0002779
|
1327
|
1327
|
Processed
|
22/05/2022
|
|
1441308889
|
|
MR JATKA NAGARAJU
|
()
|
|
209
|
PEAPALLY
|
AP-13-048-005-007/013932
()
|
0213048000NRG23120520220940432
|
12/05/2022
|
SUNKAMMA
|
0213048WL0018084
|
SUNKAMMA
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308878
|
|
MS KOPPALA SUNKAMMA
|
()
|
|
210
|
PEAPALLY
|
AP-13-048-005-007/014408
()
|
0213048000NRG23120520220940442
|
12/05/2022
|
VENKATA LAKSHMI
|
0213048WL0018084
|
VENKATA LAKSHMI
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308900
|
|
BESTA PENUGONDA VENKATA LAKSHMI
|
()
|
|
211
|
PEAPALLY
|
AP-13-048-005-007/1147494
()
|
0213048000NRG23120520220940451
|
12/05/2022
|
BOGA ANUSHA
|
0213048WL0018084
|
BOGA ANUSHA
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308936
|
|
MISS BOGA ANUSHA
|
()
|
|
212
|
PEAPALLY
|
AP-13-048-005-007/1147494
()
|
0213048000NRG23120520220940450
|
12/05/2022
|
BOGA SUJATHA
|
0213048WL0018084
|
BOGA SUJATHA
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308920
|
|
MR BOGA SUJATHA
|
()
|
|
213
|
PEAPALLY
|
AP-13-048-005-007/1147509
()
|
0213048000NRG23120520220940454
|
12/05/2022
|
Cherla Naga Lakshmi
|
0213048WL0018084
|
Cherla Naga Lakshmi
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308881
|
|
MISS CHERLA NAGA LAKSHMI
|
()
|
|
214
|
PEAPALLY
|
AP-13-048-005-007/14525
()
|
0213048000NRG23120520220940455
|
12/05/2022
|
JAKKU BANDEPPA
|
0213048WL0018084
|
JAKKU BANDEPPA
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308890
|
|
MR JAKKU BANDEPPA
|
()
|
|
215
|
PEAPALLY
|
AP-13-048-005-007/14525
()
|
0213048000NRG23120520220940456
|
12/05/2022
|
JAKKU RAMADEVI
|
0213048WL0018084
|
JAKKU RAMADEVI
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308901
|
|
MRS JAKKU RAMADEVI
|
()
|
|
216
|
PEAPALLY
|
AP-13-048-005-007/14532
()
|
0213048000NRG23120520220940457
|
12/05/2022
|
G MALLIKARJUNA
|
0213048WL0018084
|
G MALLIKARJUNA
|
00415
|
SBIN0002779
|
1327
|
1327
|
Rejected
|
22/05/2022
|
|
1441308943
|
No Such Account
|
|
|
|
217
|
PEAPALLY
|
AP-13-048-005-007/14532
()
|
0213048000NRG23120520220940458
|
12/05/2022
|
G SUJATHA
|
0213048WL0018084
|
G SUJATHA
|
00415
|
SBIN0002779
|
1327
|
1327
|
Processed
|
22/05/2022
|
|
1441308902
|
|
MS GOLLA SUJATHA
|
()
|
|
218
|
PEAPALLY
|
AP-13-048-005-007/14564
()
|
0213048000NRG23120520220940459
|
12/05/2022
|
A GOPIL
|
0213048WL0018084
|
A GOPIL
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308886
|
|
MR APPACHERLLA GOPAL
|
()
|
|
219
|
PEAPALLY
|
AP-13-048-005-007/14678
()
|
0213048000NRG23120520220940461
|
12/05/2022
|
GODUGU LAKSHMIDEVI
|
0213048WL0018084
|
GODUGU LAKSHMIDEVI
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308903
|
|
MRS GODUGU LAXMIDEVI
|
()
|
|
220
|
PEAPALLY
|
AP-13-048-005-007/147379
()
|
0213048000NRG23120520220940462
|
12/05/2022
|
POLLISETTI RAMACHANDURUDU
|
0213048WL0018084
|
POLLISETTI RAMACHANDURUDU
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308876
|
|
MR POLISETTY RAMACHANDRUDU
|
()
|
|
221
|
PEAPALLY
|
AP-13-048-005-007/147419
()
|
0213048000NRG23120520220940471
|
12/05/2022
|
DEVENDRA
|
0213048WL0018084
|
DEVENDRA
|
00415
|
SBIN0002779
|
664
|
664
|
Processed
|
22/05/2022
|
|
1441308909
|
|
MR PALUDASU DEVENDRA
|
()
|
|
222
|
PEAPALLY
|
AP-13-048-005-007/147419
()
|
0213048000NRG23120520220940472
|
12/05/2022
|
SREENIVASULU
|
0213048WL0018084
|
SREENIVASULU
|
00415
|
SBIN0002779
|
664
|
664
|
Processed
|
22/05/2022
|
|
1441308912
|
|
MR PALUDASU SRINIVASULU
|
()
|
|
223
|
PEAPALLY
|
AP-13-048-017-015/010005
()
|
0213048000NRG23120520220931289
|
12/05/2022
|
venkateswaramma
|
0213048WL0017934
|
venkateswaramma
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308940
|
|
MS KASHIMANU VENKATESWARAMMA
|
()
|
|
224
|
PEAPALLY
|
AP-13-048-017-015/010098
()
|
0213048000NRG23120520220931442
|
12/05/2022
|
revati
|
0213048WL0017934
|
revati
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308885
|
|
MISS DALAVAI REVATHI
|
()
|
|
225
|
PEAPALLY
|
AP-13-048-017-015/010119
()
|
0213048000NRG23120520220931477
|
12/05/2022
|
najeer basha
|
0213048WL0017934
|
najeer basha
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308919
|
|
MASTER DUDEKULA NAJEER BASHA
|
()
|
|
226
|
PEAPALLY
|
AP-13-048-017-015/010121
()
|
0213048000NRG23120520220931480
|
12/05/2022
|
Allibasha
|
0213048WL0017934
|
Allibasha
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308877
|
|
MR KODUMURU ALLABASHA
|
()
|
|
227
|
PEAPALLY
|
AP-13-048-017-015/010140
()
|
0213048000NRG23120520220931519
|
12/05/2022
|
Janardhan
|
0213048WL0017934
|
Janardhan
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308922
|
|
MR PIKKILI JANARDHAN
|
()
|
|
228
|
PEAPALLY
|
AP-13-048-017-015/010316
()
|
0213048000NRG23120520220930920
|
12/05/2022
|
hafeeza
|
0213048WL0017932
|
hafeeza
|
00415
|
SBIN0002779
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308898
|
|
MRS DUDEKULA HAFEEZA
|
()
|
|
229
|
PEAPALLY
|
AP-13-048-017-015/010340
()
|
0213048000NRG23120520220930956
|
12/05/2022
|
anver basha
|
0213048WL0017932
|
anver basha
|
00415
|
SBIN0002779
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308930
|
|
MR DUDEKULA ANWAR ASHA
|
()
|
|
230
|
PEAPALLY
|
AP-13-048-017-015/010421
()
|
0213048000NRG23120520220931105
|
12/05/2022
|
alla vali
|
0213048WL0017932
|
alla vali
|
00415
|
SBIN0002779
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308906
|
|
MR D ALLAAVALI
|
()
|
|
231
|
PEAPALLY
|
AP-13-048-017-015/010425
()
|
0213048000NRG23120520220931111
|
12/05/2022
|
haseena begum
|
0213048WL0017932
|
haseena begum
|
00415
|
SBIN0002779
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308883
|
|
MRS DUDEKULA HASINA BEGUM
|
()
|
|
232
|
PEAPALLY
|
AP-13-048-017-015/010428
()
|
0213048000NRG23120520220931115
|
12/05/2022
|
anil basha
|
0213048WL0017932
|
anil basha
|
00415
|
SBIN0002779
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308908
|
|
MR DUDEKULA ANIL BASHA
|
()
|
|
233
|
PEAPALLY
|
AP-13-048-017-015/010435
()
|
0213048000NRG23120520220931125
|
12/05/2022
|
siddaiah
|
0213048WL0017932
|
siddaiah
|
00415
|
SBIN0002779
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308884
|
|
MR DUDEKULA SIDDAIAH
|
()
|
|
234
|
PEAPALLY
|
AP-13-048-017-015/010444
()
|
0213048000NRG23120520220931135
|
12/05/2022
|
pullaia h
|
0213048WL0017932
|
pullaia h
|
00415
|
SBIN0002779
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308932
|
|
MR VADDE PULLAIH
|
()
|
|
235
|
PEAPALLY
|
AP-13-048-017-015/010464
()
|
0213048000NRG23120520220931166
|
12/05/2022
|
daitun bi
|
0213048WL0017932
|
daitun bi
|
00415
|
SBIN0002779
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308926
|
|
MISS DUDEKULA DAITUNBI
|
()
|
|
236
|
PEAPALLY
|
AP-13-048-017-015/010464
()
|
0213048000NRG23120520220931167
|
12/05/2022
|
shakun sha
|
0213048WL0017932
|
shakun sha
|
00415
|
SBIN0002779
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308907
|
|
MR DUDEKULA SHAKUNSHA
|
()
|
|
237
|
PEAPALLY
|
AP-13-048-017-015/010467
()
|
0213048000NRG23120520220940810
|
12/05/2022
|
suvan bee
|
0213048WL0018092
|
suvan bee
|
00415
|
SBIN0002779
|
479
|
479
|
Processed
|
22/05/2022
|
|
1441308905
|
|
MRS SUBANBEE PASALA
|
()
|
|
238
|
PEAPALLY
|
AP-13-048-017-015/010475
()
|
0213048000NRG23120520220940815
|
12/05/2022
|
kullayamma
|
0213048WL0018092
|
kullayamma
|
00415
|
SBIN0002779
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308941
|
|
MISS DUDEKULA KULLAYAMMA
|
()
|
|
239
|
PEAPALLY
|
AP-13-048-017-015/010480
()
|
0213048000NRG23120520220940821
|
12/05/2022
|
sulatan bee
|
0213048WL0018092
|
sulatan bee
|
00415
|
SBIN0002779
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308893
|
|
MRS DUDEKULA SULTHAN BEE
|
()
|
|
240
|
PEAPALLY
|
AP-13-048-017-015/010482
()
|
0213048000NRG23120520220940825
|
12/05/2022
|
sahada bi
|
0213048WL0018092
|
sahada bi
|
00415
|
SBIN0002779
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308891
|
|
MRS DUDEKULA SAHIDA BEE
|
()
|
|
241
|
PEAPALLY
|
AP-13-048-017-015/050009
()
|
0213048000NRG23120520220931187
|
12/05/2022
|
nagendra
|
0213048WL0017933
|
nagendra
|
00415
|
SBIN0002779
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308928
|
|
MR BADIGINCHELA NAGENDRA
|
()
|
|
242
|
PEAPALLY
|
AP-13-048-017-015/050080
()
|
0213048000NRG23120520220931265
|
12/05/2022
|
lakshmaiah
|
0213048WL0017933
|
lakshmaiah
|
00415
|
SBIN0002779
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308917
|
|
MR KURUKUNTLA LAKSHMAIAH
|
()
|
|
243
|
PEAPALLY
|
AP-13-048-017-015/050081
()
|
0213048000NRG23120520220931267
|
12/05/2022
|
mallesh
|
0213048WL0017933
|
mallesh
|
00415
|
SBIN0002779
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308918
|
|
MR B MALLESH
|
()
|
|
244
|
PEAPALLY
|
AP-13-048-017-015/050082
()
|
0213048000NRG23120520220931269
|
12/05/2022
|
arun kumar
|
0213048WL0017933
|
arun kumar
|
00415
|
SBIN0002779
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308942
|
|
MR BADIGINCHULA ARUN KUMAR
|
()
|
|
245
|
PEAPALLY
|
AP-13-048-023-017/020030
()
|
0213048000NRG23120520220933623
|
12/05/2022
|
RAVI
|
0213048WL0017972
|
RAVI
|
00415
|
SBIN0002779
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308892
|
|
MADDIKERA RAVI
|
()
|
|
246
|
PEAPALLY
|
AP-13-048-023-017/020037
()
|
0213048000NRG23120520220933628
|
12/05/2022
|
surya prakash
|
0213048WL0017972
|
surya prakash
|
00415
|
SBIN0002779
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308897
|
|
MR GAVALA SURYA PRAKASH
|
()
|
|
247
|
PEAPALLY
|
AP-13-048-023-017/020134
()
|
0213048000NRG23120520220933688
|
12/05/2022
|
madhu mohan
|
0213048WL0017972
|
madhu mohan
|
00415
|
SBIN0002779
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308914
|
|
MR CHAKALI MADHUMOHAN
|
()
|
|
248
|
PEAPALLY
|
AP-13-048-023-017/020146
()
|
0213048000NRG23120520220933692
|
12/05/2022
|
prathap
|
0213048WL0017972
|
prathap
|
00415
|
SBIN0002779
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308913
|
|
MR BANTUPALLI PRATHAP
|
()
|
|
249
|
PEAPALLY
|
AP-13-048-023-017/020150
()
|
0213048000NRG23120520220933695
|
12/05/2022
|
pasala bhaskar
|
0213048WL0017972
|
pasala bhaskar
|
00415
|
SBIN0002779
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308896
|
|
MR P BHASKAR
|
()
|
|
250
|
PEAPALLY
|
AP-13-048-023-017/020186
()
|
0213048000NRG23120520220933732
|
12/05/2022
|
BALANNA
|
0213048WL0017972
|
BALANNA
|
00415
|
SBIN0002779
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308935
|
|
MR THAPPETA BAALANNA
|
()
|
|
251
|
PEAPALLY
|
AP-13-048-023-017/020208
()
|
0213048000NRG23120520220933769
|
12/05/2022
|
MULINTI RANGA NAYAKULU
|
0213048WL0017972
|
MULINTI RANGA NAYAKULU
|
00415
|
SBIN0002779
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308904
|
|
MR MULENTI RANGANAYAKULU
|
()
|
|
252
|
PEAPALLY
|
AP-13-048-023-017/020210
()
|
0213048000NRG23120520220933774
|
12/05/2022
|
THAPPETA LIKITHA
|
0213048WL0017972
|
THAPPETA LIKITHA
|
00415
|
SBIN0002779
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308939
|
|
MISS THAPPETA LIKITHA
|
()
|
|
253
|
PEAPALLY
|
AP-13-048-023-017/020211
()
|
0213048000NRG23120520220933777
|
12/05/2022
|
anil kumar
|
0213048WL0017972
|
anil kumar
|
00415
|
SBIN0002779
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308927
|
|
MR PEDDAKALLA ANIL KUMAR
|
()
|
|
254
|
PEAPALLY
|
AP-13-048-023-017/020217
()
|
0213048000NRG23120520220933785
|
12/05/2022
|
RAVINDRA
|
0213048WL0017972
|
RAVINDRA
|
00415
|
SBIN0002779
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308937
|
|
MR MULINTI RAVINDRA
|
()
|
|
255
|
PEAPALLY
|
AP-13-048-023-017/020299
()
|
0213048000NRG23120520220933851
|
12/05/2022
|
aparna
|
0213048WL0017972
|
aparna
|
00415
|
SBIN0002779
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308933
|
|
MRS PATRA APARNA
|
()
|
|
256
|
PEAPALLY
|
AP-13-048-023-017/020345
()
|
0213048000NRG23120520220933878
|
12/05/2022
|
RAJU
|
0213048WL0017972
|
RAJU
|
00415
|
SBIN0002779
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308938
|
|
MR ARAVA RAJU
|
()
|
|
257
|
PEAPALLY
|
AP-13-048-023-017/020389
()
|
0213048000NRG23120520220933901
|
12/05/2022
|
ANJINAMMA
|
0213048WL0017972
|
ANJINAMMA
|
00415
|
SBIN0002779
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308916
|
|
MS BANTUPALLI ANJANAMMA
|
()
|
|
258
|
PEAPALLY
|
AP-13-048-023-017/020454
()
|
0213048000NRG23120520220933937
|
12/05/2022
|
rollapati anitha
|
0213048WL0017972
|
rollapati anitha
|
00415
|
SBIN0002779
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308931
|
|
MS ROLLAPATI ANITHA
|
()
|
|
259
|
PEAPALLY
|
AP-13-048-023-017/020520
()
|
0213048000NRG23120520220933965
|
12/05/2022
|
sivarangareddy
|
0213048WL0017972
|
sivarangareddy
|
00415
|
SBIN0002779
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308923
|
|
MR PAYASAM SHIVARANGAREDDY
|
()
|
|
260
|
PEAPALLY
|
AP-13-048-023-017/020672
()
|
0213048000NRG23120520220934000
|
12/05/2022
|
prameela
|
0213048WL0017972
|
prameela
|
00415
|
SBIN0002779
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308874
|
|
MRS PRAMEELA DABBA
|
()
|
|
261
|
PEAPALLY
|
AP-13-048-023-017/020790
()
|
0213048000NRG23120520220934036
|
12/05/2022
|
ramanjanulu
|
0213048WL0017972
|
ramanjanulu
|
00415
|
SBIN0002779
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308895
|
|
MR BANTUPALLI RAMANJULU
|
()
|
|
262
|
PEAPALLY
|
AP-13-048-023-017/020839
()
|
0213048000NRG23120520220934049
|
12/05/2022
|
ranga reddy
|
0213048WL0017972
|
ranga reddy
|
00415
|
SBIN0002779
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308879
|
|
MR MADDIKERA RANGA REDDY
|
()
|
|
263
|
PEAPALLY
|
AP-13-048-025-019/010738
()
|
0213048000NRG23120520220930521
|
12/05/2022
|
PENUGONDA RAVIKUMAR
|
0213048WL0017927
|
PENUGONDA RAVIKUMAR
|
00415
|
SBIN0002779
|
1106
|
1106
|
Processed
|
22/05/2022
|
|
1441308875
|
|
MR PENUGONDA RAVI KUMAR
|
()
|
|
264
|
PEAPALLY
|
AP-13-048-025-019/010754
()
|
0213048000NRG23120520220930703
|
12/05/2022
|
SHEENAPPAGARI MADHAVA KRISHNA REDDY
|
0213048WL0017928
|
SHEENAPPAGARI MADHAVA KRISHNA REDDY
|
00415
|
SBIN0002779
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308899
|
|
MR SHEENAPPAGARI MADHAVA KRISHNA REDDY
|
()
|
|
265
|
PEAPALLY
|
AP-13-048-025-019/010755
()
|
0213048000NRG23120520220930704
|
12/05/2022
|
ATMAKURU SRIKANTH REDDY
|
0213048WL0017928
|
ATMAKURU SRIKANTH REDDY
|
00415
|
SBIN0002779
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308911
|
|
MR ATMAKUR SREEKANTHREDDY
|
()
|
|
266
|
PEAPALLY
|
AP-13-048-025-019/010756
()
|
0213048000NRG23120520220930707
|
12/05/2022
|
KOMMU GANGA DEVI
|
0213048WL0017928
|
KOMMU GANGA DEVI
|
00415
|
SBIN0002779
|
1077
|
1077
|
Processed
|
22/05/2022
|
|
1441308915
|
|
MISS KOMMU GANGADEVI
|
()
|
|
267
|
PEAPALLY
|
AP-13-048-025-019/010766
()
|
0213048000NRG23120520220930713
|
12/05/2022
|
DHARMANNAGARI LEELAVATHI
|
0213048WL0017928
|
DHARMANNAGARI LEELAVATHI
|
00415
|
SBIN0002779
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308882
|
|
MISS DHARMANNAGARI LEELAVATHI
|
()
|
|
268
|
PEAPALLY
|
AP-13-048-025-019/010773
()
|
0213048000NRG23120520220930716
|
12/05/2022
|
SATIKE TARAKRAMIREDDY
|
0213048WL0017928
|
SATIKE TARAKRAMIREDDY
|
00415
|
SBIN0002779
|
1077
|
1077
|
Processed
|
22/05/2022
|
|
1441308925
|
|
MR SATIKE TARAKARAMIREDDY
|
()
|
|
269
|
PEAPALLY
|
AP-13-048-025-019/40256
()
|
0213048000NRG23120520220930523
|
12/05/2022
|
Medasari Sunkamma
|
0213048WL0017927
|
Medasari Sunkamma
|
00415
|
SBIN0002779
|
1106
|
1106
|
Processed
|
22/05/2022
|
|
1441308934
|
|
MS MEDASARI SUNKAMMA
|
()
|
|
270
|
PEAPALLY
|
AP-13-048-025-019/40256
()
|
0213048000NRG23120520220930524
|
12/05/2022
|
Medasari Swapna
|
0213048WL0017927
|
Medasari Swapna
|
00415
|
SBIN0002779
|
1106
|
1106
|
Processed
|
22/05/2022
|
|
1441308921
|
|
MS YERUKALA SWAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65508
|
65508
|
|
|
|
|
|
|
|
|
271
|
PEAPALLY
|
AP-13-048-017-015/050085
()
|
0213048000NRG23120520220931275
|
12/05/2022
|
venkataprasad
|
0213048WL0017933
|
venkataprasad
|
00415
|
SBIN0004189
|
1189
|
1189
|
Processed
|
22/05/2022
|
|
1441308944
|
|
MR BADIGICHULA VENKATA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1189
|
1189
|
|
|
|
|
|
|
|
|
272
|
PEAPALLY
|
AP-13-048-017-015/60006
()
|
0213048000NRG23120520220940828
|
12/05/2022
|
D KULLAYAMMA
|
0213048WL0018092
|
D KULLAYAMMA
|
00415
|
SBIN0013164
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308945
|
|
MISS KULLAYAMMA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
273
|
PEAPALLY
|
AP-13-048-017-015/010453
()
|
0213048000NRG23120520220931149
|
12/05/2022
|
janaki ram vansi
|
0213048WL0017932
|
janaki ram vansi
|
00415
|
SBIN0015741
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308946
|
|
MR PIKKILI JANAKIRAM VAMSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
274
|
PEAPALLY
|
AP-13-048-025-019/010232
()
|
0213048000NRG23120520220930469
|
12/05/2022
|
Pullamma
|
0213048WL0017927
|
Pullamma
|
00415
|
SBIN0018256
|
1106
|
1106
|
Rejected
|
22/05/2022
|
|
1441308948
|
No Such Account
|
|
|
|
275
|
PEAPALLY
|
AP-13-048-025-019/010232
()
|
0213048000NRG23120520220930468
|
12/05/2022
|
Sreeramulu
|
0213048WL0017927
|
Sreeramulu
|
00415
|
SBIN0018256
|
1106
|
1106
|
Rejected
|
22/05/2022
|
|
1441308947
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
276
|
PEAPALLY
|
AP-13-048-017-015/010477
()
|
0213048000NRG23120520220940816
|
12/05/2022
|
dastagiramma
|
0213048WL0018092
|
dastagiramma
|
00415
|
SBIN0021066
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308949
|
|
MR DUDEKULA DASTHAGIRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
277
|
PEAPALLY
|
AP-13-048-017-015/010070
()
|
0213048000NRG23120520220931406
|
12/05/2022
|
AMEENA
|
0213048WL0017934
|
AMEENA
|
00415
|
SBIN0021184
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308952
|
|
MR DUDEKULA AMEENA
|
()
|
|
278
|
PEAPALLY
|
AP-13-048-017-015/010430
()
|
0213048000NRG23120520220931118
|
12/05/2022
|
amareswari
|
0213048WL0017932
|
amareswari
|
00415
|
SBIN0021184
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308950
|
|
MS TOORPUNATI AMARESWARI
|
()
|
|
279
|
PEAPALLY
|
AP-13-048-017-015/010430
()
|
0213048000NRG23120520220931117
|
12/05/2022
|
sunkanna
|
0213048WL0017932
|
sunkanna
|
00415
|
SBIN0021184
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308951
|
|
MR TOORPUNATI SUNKANNA
|
()
|
|
280
|
PEAPALLY
|
AP-13-048-017-015/010439
()
|
0213048000NRG23120520220931131
|
12/05/2022
|
akbar peeranna
|
0213048WL0017932
|
akbar peeranna
|
00415
|
SBIN0021184
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308953
|
|
MR DUDEKULA AKBAR PEERANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
281
|
PEAPALLY
|
AP-13-048-025-019/010716
()
|
0213048000NRG23120520220930694
|
12/05/2022
|
Bhargavi
|
0213048WL0017928
|
Bhargavi
|
00415
|
SBIN0021923
|
1077
|
1077
|
Processed
|
22/05/2022
|
|
1441308954
|
|
MRS CHEVULA BHARGAVI
|
()
|
|
282
|
PEAPALLY
|
AP-13-048-025-019/010730
()
|
0213048000NRG23120520220930699
|
12/05/2022
|
chinna kiran kumar reddy
|
0213048WL0017928
|
chinna kiran kumar reddy
|
00415
|
SBIN0021923
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308956
|
|
MR CHINNA KIRANKUMAR REDDY
|
()
|
|
283
|
PEAPALLY
|
AP-13-048-025-019/40269
()
|
0213048000NRG23120520220930728
|
12/05/2022
|
Gurrala Lakshmi
|
0213048WL0017928
|
Gurrala Lakshmi
|
00415
|
SBIN0021923
|
861
|
861
|
Processed
|
22/05/2022
|
|
1441308955
|
|
MS GURRALA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
284
|
PEAPALLY
|
AP-13-048-017-015/010428
()
|
0213048000NRG23120520220931116
|
12/05/2022
|
manisha
|
0213048WL0017932
|
manisha
|
00468
|
UBIN0801119
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308958
|
|
manisha
|
()
|
|
285
|
PEAPALLY
|
AP-13-048-017-015/010459
()
|
0213048000NRG23120520220931160
|
12/05/2022
|
paravin
|
0213048WL0017932
|
paravin
|
00468
|
UBIN0801119
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308957
|
|
paravin
|
()
|
|
286
|
PEAPALLY
|
AP-13-048-025-019/010738
()
|
0213048000NRG23120520220930522
|
12/05/2022
|
YERUKALA SUHASINI
|
0213048WL0017927
|
YERUKALA SUHASINI
|
00468
|
UBIN0801119
|
1106
|
1106
|
Processed
|
22/05/2022
|
|
1441308959
|
|
YERUKALA SUHASINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
287
|
PEAPALLY
|
AP-13-048-023-017/020745
()
|
0213048000NRG23120520220934022
|
12/05/2022
|
ramanamma
|
0213048WL0017972
|
ramanamma
|
00468
|
UBIN0802930
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308960
|
|
ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
|
288
|
PEAPALLY
|
AP-13-048-017-015/010200
()
|
0213048000NRG23120520220930834
|
12/05/2022
|
SIRISHA
|
0213048WL0017932
|
SIRISHA
|
00468
|
UBIN0822141
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308961
|
|
SIRISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
289
|
PEAPALLY
|
AP-13-048-005-007/011185
()
|
0213048000NRG23120520220940335
|
12/05/2022
|
Lakshmikanta Reddi
|
0213048WL0018084
|
Lakshmikanta Reddi
|
00468
|
UBIN0822451
|
1327
|
1327
|
Processed
|
22/05/2022
|
|
1441308976
|
|
Lakshmikanta Reddi
|
()
|
|
290
|
PEAPALLY
|
AP-13-048-005-007/011493
()
|
0213048000NRG23120520220940344
|
12/05/2022
|
MADHU
|
0213048WL0018084
|
MADHU
|
00468
|
UBIN0822451
|
1327
|
1327
|
Rejected
|
22/05/2022
|
|
1441308968
|
No Such Account
|
|
|
|
291
|
PEAPALLY
|
AP-13-048-005-007/011805
()
|
0213048000NRG23120520220940383
|
12/05/2022
|
Raja
|
0213048WL0018084
|
Raja
|
00468
|
UBIN0822451
|
1327
|
1327
|
Processed
|
22/05/2022
|
|
1441308975
|
|
Raja
|
()
|
|
292
|
PEAPALLY
|
AP-13-048-005-007/013510
()
|
0213048000NRG23120520220940410
|
12/05/2022
|
Jayanna
|
0213048WL0018084
|
Jayanna
|
00468
|
UBIN0822451
|
1327
|
1327
|
Processed
|
22/05/2022
|
|
1441308974
|
|
Jayanna
|
()
|
|
293
|
PEAPALLY
|
AP-13-048-005-007/14678
()
|
0213048000NRG23120520220940460
|
12/05/2022
|
GODUGU RANGANAYAKULU
|
0213048WL0018084
|
GODUGU RANGANAYAKULU
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308988
|
|
GODUGU RANGANAYAKULU
|
()
|
|
294
|
PEAPALLY
|
AP-13-048-005-007/147417
()
|
0213048000NRG23120520220940464
|
12/05/2022
|
SHAIK MABU SAHEB
|
0213048WL0018084
|
SHAIK MABU SAHEB
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308980
|
|
SHAIK MABU SAHEB
|
()
|
|
295
|
PEAPALLY
|
AP-13-048-005-007/147417-A
()
|
0213048000NRG23120520220940467
|
12/05/2022
|
LATIN LAVANYA
|
0213048WL0018084
|
LATIN LAVANYA
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308992
|
|
LATIN LAVANYA
|
()
|
|
296
|
PEAPALLY
|
AP-13-048-005-007/147417-A
()
|
0213048000NRG23120520220940466
|
12/05/2022
|
LATIN NAGENDRA
|
0213048WL0018084
|
LATIN NAGENDRA
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308985
|
|
LATIN NAGENDRA
|
()
|
|
297
|
PEAPALLY
|
AP-13-048-005-007/147418
()
|
0213048000NRG23120520220940469
|
12/05/2022
|
SAHIK HABEEBA
|
0213048WL0018084
|
SAHIK HABEEBA
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308969
|
|
SAHIK HABEEBA
|
()
|
|
298
|
PEAPALLY
|
AP-13-048-005-007/147418
()
|
0213048000NRG23120520220940468
|
12/05/2022
|
SAHIK HAJIVALLI SAHEB
|
0213048WL0018084
|
SAHIK HAJIVALLI SAHEB
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308986
|
|
SAHIK HAJIVALLI SAHEB
|
()
|
|
299
|
PEAPALLY
|
AP-13-048-017-015/010009
()
|
0213048000NRG23120520220931297
|
12/05/2022
|
manju bhargavi
|
0213048WL0017934
|
manju bhargavi
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441308962
|
|
manju bhargavi
|
()
|
|
300
|
PEAPALLY
|
AP-13-048-017-015/010178
()
|
0213048000NRG23120520220930810
|
12/05/2022
|
subhan vali
|
0213048WL0017932
|
subhan vali
|
00468
|
UBIN0822451
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308965
|
|
subhan vali
|
()
|
|
301
|
PEAPALLY
|
AP-13-048-017-015/010439
()
|
0213048000NRG23120520220931132
|
12/05/2022
|
ajitabi
|
0213048WL0017932
|
ajitabi
|
00468
|
UBIN0822451
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308963
|
|
ajitabi
|
()
|
|
302
|
PEAPALLY
|
AP-13-048-017-015/010445
()
|
0213048000NRG23120520220931136
|
12/05/2022
|
shareef
|
0213048WL0017932
|
shareef
|
00468
|
UBIN0822451
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308966
|
|
shareef
|
()
|
|
303
|
PEAPALLY
|
AP-13-048-017-015/010452
()
|
0213048000NRG23120520220931147
|
12/05/2022
|
chandra mouleswaa reddi
|
0213048WL0017932
|
chandra mouleswaa reddi
|
00468
|
UBIN0822451
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308967
|
|
chandra mouleswaa reddi
|
()
|
|
304
|
PEAPALLY
|
AP-13-048-017-015/010469
()
|
0213048000NRG23120520220940811
|
12/05/2022
|
indumati
|
0213048WL0018092
|
indumati
|
00468
|
UBIN0822451
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308964
|
|
indumati
|
()
|
|
305
|
PEAPALLY
|
AP-13-048-017-015/010469
()
|
0213048000NRG23120520220940812
|
12/05/2022
|
nandini
|
0213048WL0018092
|
nandini
|
00468
|
UBIN0822451
|
1198
|
1198
|
Processed
|
22/05/2022
|
|
1441308984
|
|
nandini
|
()
|
|
306
|
PEAPALLY
|
AP-13-048-023-017/020019
()
|
0213048000NRG23120520220933612
|
12/05/2022
|
SAVITHRI
|
0213048WL0017972
|
SAVITHRI
|
00468
|
UBIN0822451
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308983
|
|
SAVITHRI
|
()
|
|
307
|
PEAPALLY
|
AP-13-048-023-017/020116
()
|
0213048000NRG23120520220933683
|
12/05/2022
|
arun
|
0213048WL0017972
|
arun
|
00468
|
UBIN0822451
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308982
|
|
arun
|
()
|
|
308
|
PEAPALLY
|
AP-13-048-023-017/020183
()
|
0213048000NRG23120520220933730
|
12/05/2022
|
pavani
|
0213048WL0017972
|
pavani
|
00468
|
UBIN0822451
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308981
|
|
pavani
|
()
|
|
309
|
PEAPALLY
|
AP-13-048-023-017/020205
()
|
0213048000NRG23120520220933763
|
12/05/2022
|
sulochana
|
0213048WL0017972
|
sulochana
|
00468
|
UBIN0822451
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308971
|
|
sulochana
|
()
|
|
310
|
PEAPALLY
|
AP-13-048-023-017/020223
()
|
0213048000NRG23120520220933788
|
12/05/2022
|
imambee
|
0213048WL0017972
|
imambee
|
00468
|
UBIN0822451
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308990
|
|
imambee
|
()
|
|
311
|
PEAPALLY
|
AP-13-048-023-017/020359
()
|
0213048000NRG23120520220933890
|
12/05/2022
|
nagarjuna reddy
|
0213048WL0017972
|
nagarjuna reddy
|
00468
|
UBIN0822451
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308977
|
|
nagarjuna reddy
|
()
|
|
312
|
PEAPALLY
|
AP-13-048-023-017/020386
()
|
0213048000NRG23120520220933899
|
12/05/2022
|
p venkata ramana
|
0213048WL0017972
|
p venkata ramana
|
00468
|
UBIN0822451
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308973
|
|
p venkata ramana
|
()
|
|
313
|
PEAPALLY
|
AP-13-048-023-017/020423
()
|
0213048000NRG23120520220933924
|
12/05/2022
|
sumalatha
|
0213048WL0017972
|
sumalatha
|
00468
|
UBIN0822451
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308970
|
|
sumalatha
|
()
|
|
314
|
PEAPALLY
|
AP-13-048-023-017/020465
()
|
0213048000NRG23120520220933944
|
12/05/2022
|
Lakshmidevi
|
0213048WL0017972
|
Lakshmidevi
|
00468
|
UBIN0822451
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308972
|
|
Lakshmidevi
|
()
|
|
315
|
PEAPALLY
|
AP-13-048-023-017/020497
()
|
0213048000NRG23120520220933955
|
12/05/2022
|
AADHI NATH
|
0213048WL0017972
|
AADHI NATH
|
00468
|
UBIN0822451
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308989
|
|
AADHI NATH
|
()
|
|
316
|
PEAPALLY
|
AP-13-048-023-017/020593
()
|
0213048000NRG23120520220933975
|
12/05/2022
|
saroja
|
0213048WL0017972
|
saroja
|
00468
|
UBIN0822451
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308987
|
|
saroja
|
()
|
|
317
|
PEAPALLY
|
AP-13-048-023-017/020770
()
|
0213048000NRG23120520220934027
|
12/05/2022
|
ARUNA KUMARI
|
0213048WL0017972
|
ARUNA KUMARI
|
00468
|
UBIN0822451
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308979
|
|
ARUNA KUMARI
|
()
|
|
318
|
PEAPALLY
|
AP-13-048-023-017/20859
()
|
0213048000NRG23120520220934050
|
12/05/2022
|
BARIGODLA RANGA SWAMY
|
0213048WL0017972
|
BARIGODLA RANGA SWAMY
|
00468
|
UBIN0822451
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308978
|
|
BARIGODLA RANGA SWAMY
|
()
|
|
319
|
PEAPALLY
|
AP-13-048-023-017/20859
()
|
0213048000NRG23120520220934051
|
12/05/2022
|
BARIGODLA VARALAKSHMI
|
0213048WL0017972
|
BARIGODLA VARALAKSHMI
|
00468
|
UBIN0822451
|
194
|
194
|
Processed
|
22/05/2022
|
|
1441308991
|
|
BARIGODLA VARALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24908
|
24908
|
|
|
|
|
|
|
|
|
320
|
PEAPALLY
|
AP-13-048-025-019/010739
()
|
0213048000NRG23120520220930701
|
12/05/2022
|
KOMMEMARRI RAJU
|
0213048WL0017928
|
KOMMEMARRI RAJU
|
00684
|
IPOS0000001
|
861
|
861
|
Rejected
|
22/05/2022
|
|
1441308864
|
No Such Account
|
|
|
|
321
|
PEAPALLY
|
AP-13-048-025-019/010757
()
|
0213048000NRG23120520220930709
|
12/05/2022
|
AKULA KALYANI
|
0213048WL0017928
|
AKULA KALYANI
|
00684
|
IPOS0000001
|
861
|
861
|
Rejected
|
22/05/2022
|
|
1441308863
|
No Such Account
|
|
|
|
322
|
PEAPALLY
|
AP-13-048-005-007/014453
()
|
0213048000NRG23120520220940445
|
12/05/2022
|
RAMADEVI
|
0213048WL0018084
|
RAMADEVI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308862
|
|
RAMADEVI
|
()
|
|
323
|
PEAPALLY
|
AP-13-048-005-007/014476
()
|
0213048000NRG23120520220940448
|
12/05/2022
|
Rakesh
|
0213048WL0018084
|
Rakesh
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441308860
|
|
Rakesh
|
()
|
|
324
|
PEAPALLY
|
AP-13-048-017-015/010458
()
|
0213048000NRG23120520220931158
|
12/05/2022
|
K kullaayamma
|
0213048WL0017932
|
K kullaayamma
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1441308861
|
|
K kullaayamma
|
()
|
|
325
|
PEAPALLY
|
AP-13-048-025-019/010717
()
|
0213048000NRG23120520220930695
|
12/05/2022
|
S Siva Ramudu
|
0213048WL0017928
|
S Siva Ramudu
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
22/05/2022
|
|
1441308858
|
|
S Siva Ramudu
|
()
|
|
326
|
PEAPALLY
|
AP-13-048-025-019/010743
()
|
0213048000NRG23120520220930759
|
12/05/2022
|
N MEDASARI AJAY
|
0213048WL0017929
|
N MEDASARI AJAY
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
22/05/2022
|
|
1441308859
|
|
N MEDASARI AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7834
|
7834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343165
|
343165
|
|
|
|
|
|
|
|