|
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-13-048-010-010/010030
()
|
0213048000NRG23090920222843071
|
09/09/2022
|
Ramanamma
|
0213048WL0068425
|
Ramanamma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212952
|
|
Ramanamma
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-010-010/010124
()
|
0213048000NRG23090920222843253
|
09/09/2022
|
munni
|
0213048WL0068448
|
munni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212943
|
|
munni
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-010-010/010130
()
|
0213048000NRG23090920222843254
|
09/09/2022
|
Anu
|
0213048WL0068448
|
Anu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212968
|
|
Anu
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-010-010/010225
()
|
0213048000NRG23090920222843259
|
09/09/2022
|
CHAKALI ANJINAMMA
|
0213048WL0068448
|
CHAKALI ANJINAMMA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212939
|
|
CHAKALI ANJINAMMA
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-010-010/010225
()
|
0213048000NRG23090920222843258
|
09/09/2022
|
Suryudu
|
0213048WL0068448
|
Suryudu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944213002
|
|
Suryudu
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-010-010/010460
()
|
0213048000NRG23090920222843264
|
09/09/2022
|
HUSSAIN BEE
|
0213048WL0068448
|
HUSSAIN BEE
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212932
|
|
HUSSAIN BEE
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-010-010/010539
()
|
0213048000NRG23090920222843269
|
09/09/2022
|
SHAIK GUNDAL BASHA
|
0213048WL0068448
|
SHAIK GUNDAL BASHA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212974
|
|
SHAIK GUNDAL BASHA
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-010-010/010729
()
|
0213048000NRG23090920222843400
|
09/09/2022
|
Subadramma
|
0213048WL0068449
|
Subadramma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212998
|
|
Subadramma
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-010-010/010745
()
|
0213048000NRG23090920222843402
|
09/09/2022
|
Mabunni
|
0213048WL0068449
|
Mabunni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212951
|
|
Mabunni
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-010-010/010747
()
|
0213048000NRG23090920222843281
|
09/09/2022
|
eswaramma
|
0213048WL0068448
|
eswaramma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212937
|
|
eswaramma
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-010-010/011193
()
|
0213048000NRG23090920222843296
|
09/09/2022
|
SHAIK ANIFA
|
0213048WL0068448
|
SHAIK ANIFA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212946
|
|
SHAIK ANIFA
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-010-010/011314
()
|
0213048000NRG23090920222843300
|
09/09/2022
|
Vunnigarla Lakshmidevi
|
0213048WL0068448
|
Vunnigarla Lakshmidevi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212930
|
|
Vunnigarla Lakshmidevi
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-010-010/011928
()
|
0213048000NRG23090920222843092
|
09/09/2022
|
SHAIK NAZNEEN TAJ
|
0213048WL0068425
|
SHAIK NAZNEEN TAJ
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212972
|
|
SHAIK NAZNEEN TAJ
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-010-010/011973
()
|
0213048000NRG23090920222843412
|
09/09/2022
|
PRATHAP
|
0213048WL0068449
|
PRATHAP
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212940
|
|
PRATHAP
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-010-010/012006
()
|
0213048000NRG23090920222843094
|
09/09/2022
|
MaNoj kumar
|
0213048WL0068425
|
MaNoj kumar
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212949
|
|
MaNoj kumar
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-010-010/012116
()
|
0213048000NRG23090920222843353
|
09/09/2022
|
Rama Chandra
|
0213048WL0068448
|
Rama Chandra
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212933
|
|
Rama Chandra
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-010-010/012131
()
|
0213048000NRG23090920222843415
|
09/09/2022
|
FATHIMABHI
|
0213048WL0068449
|
FATHIMABHI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944213000
|
|
FATHIMABHI
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-010-010/012133
()
|
0213048000NRG23090920222843361
|
09/09/2022
|
nabi rasool
|
0213048WL0068448
|
nabi rasool
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212966
|
|
nabi rasool
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-010-010/012190
()
|
0213048000NRG23090920222843379
|
09/09/2022
|
Pedda Hussain Sa
|
0213048WL0068448
|
Pedda Hussain Sa
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944213001
|
|
Pedda Hussain Sa
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-010-010/012258
()
|
0213048000NRG23090920222843044
|
09/09/2022
|
naseema bee
|
0213048WL0068422
|
naseema bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212962
|
|
naseema bee
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-010-010/012272
()
|
0213048000NRG23090920222843427
|
09/09/2022
|
maibu rabbani
|
0213048WL0068449
|
maibu rabbani
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212953
|
|
maibu rabbani
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-010-010/012274
()
|
0213048000NRG23090920222843431
|
09/09/2022
|
akbar bhasha
|
0213048WL0068449
|
akbar bhasha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212947
|
|
akbar bhasha
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-010-010/012274
()
|
0213048000NRG23090920222843432
|
09/09/2022
|
babusa vali
|
0213048WL0068449
|
babusa vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212956
|
|
babusa vali
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-010-010/012275
()
|
0213048000NRG23090920222843433
|
09/09/2022
|
shakeer basha
|
0213048WL0068449
|
shakeer basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212948
|
|
shakeer basha
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-010-010/012282
()
|
0213048000NRG23090920222843436
|
09/09/2022
|
pedda Veerabadrudu
|
0213048WL0068449
|
pedda Veerabadrudu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944213003
|
|
pedda Veerabadrudu
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-010-010/012304
()
|
0213048000NRG23090920222843455
|
09/09/2022
|
Shaheen
|
0213048WL0068449
|
Shaheen
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212965
|
|
Shaheen
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-010-010/012312
()
|
0213048000NRG23090920222843456
|
09/09/2022
|
jamal basha
|
0213048WL0068449
|
jamal basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212967
|
|
jamal basha
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-010-010/012313
()
|
0213048000NRG23090920222843459
|
09/09/2022
|
jameela
|
0213048WL0068449
|
jameela
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212955
|
|
jameela
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-010-010/012338
()
|
0213048000NRG23090920222843107
|
09/09/2022
|
MAHESWARI
|
0213048WL0068425
|
MAHESWARI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212969
|
|
MAHESWARI
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-010-010/012341
()
|
0213048000NRG23090920222843055
|
09/09/2022
|
Pushpavathi
|
0213048WL0068422
|
Pushpavathi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212999
|
|
Pushpavathi
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-010-010/012341
()
|
0213048000NRG23090920222843056
|
09/09/2022
|
suresh kumar
|
0213048WL0068422
|
suresh kumar
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212960
|
|
suresh kumar
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-010-010/012350
()
|
0213048000NRG23090920222843462
|
09/09/2022
|
Aliya
|
0213048WL0068449
|
Aliya
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212934
|
|
Aliya
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-010-010/40029
()
|
0213048000NRG23090920222843113
|
09/09/2022
|
SHAIK CHINNA HUSSAIN BEE
|
0213048WL0068425
|
SHAIK CHINNA HUSSAIN BEE
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212950
|
|
SHAIK CHINNA HUSSAIN BEE
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-010-010/40030
()
|
0213048000NRG23090920222843057
|
09/09/2022
|
SHAIK BIBI
|
0213048WL0068422
|
SHAIK BIBI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212964
|
|
SHAIK BIBI
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-010-010/40032
()
|
0213048000NRG23090920222843114
|
09/09/2022
|
SAHIK IMAM SAHEB
|
0213048WL0068425
|
SAHIK IMAM SAHEB
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212935
|
|
SAHIK IMAM SAHEB
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-010-010/40032
()
|
0213048000NRG23090920222843115
|
09/09/2022
|
SHAIK HUSSAIN BEE
|
0213048WL0068425
|
SHAIK HUSSAIN BEE
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212931
|
|
SHAIK HUSSAIN BEE
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-010-010/40035
()
|
0213048000NRG23090920222843391
|
09/09/2022
|
CHAKALI KAMALAKAR
|
0213048WL0068448
|
CHAKALI KAMALAKAR
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212945
|
|
CHAKALI KAMALAKAR
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-010-010/40035
()
|
0213048000NRG23090920222843392
|
09/09/2022
|
CHAKALI MADDAMMA
|
0213048WL0068448
|
CHAKALI MADDAMMA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212973
|
|
CHAKALI MADDAMMA
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-010-010/40036
()
|
0213048000NRG23090920222843118
|
09/09/2022
|
SHAIK ASHABI
|
0213048WL0068425
|
SHAIK ASHABI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212959
|
|
SHAIK ASHABI
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-010-010/40036
()
|
0213048000NRG23090920222843117
|
09/09/2022
|
SHAIK SADDAM HUSEN
|
0213048WL0068425
|
SHAIK SADDAM HUSEN
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212942
|
|
SHAIK SADDAM HUSEN
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-010-010/40037
()
|
0213048000NRG23090920222843119
|
09/09/2022
|
SHAIK RESHMA
|
0213048WL0068425
|
SHAIK RESHMA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212961
|
|
SHAIK RESHMA
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-010-010/40038
()
|
0213048000NRG23090920222843120
|
09/09/2022
|
SHAIK KHAJA
|
0213048WL0068425
|
SHAIK KHAJA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212970
|
|
SHAIK KHAJA
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-010-010/40038
()
|
0213048000NRG23090920222843121
|
09/09/2022
|
SHAIK NANNESA GARI SHAIK RAJEEYA
|
0213048WL0068425
|
SHAIK NANNESA GARI SHAIK RAJEEYA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212971
|
|
SHAIK NANNESA GARI SHAIK RAJEEYA
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-010-010/40043
()
|
0213048000NRG23090920222843062
|
09/09/2022
|
SHAIK HUSSAIN VALI
|
0213048WL0068422
|
SHAIK HUSSAIN VALI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212958
|
|
SHAIK HUSSAIN VALI
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-010-010/40044
()
|
0213048000NRG23090920222843124
|
09/09/2022
|
SHAIK CHINNA HUSSAIN VALI
|
0213048WL0068425
|
SHAIK CHINNA HUSSAIN VALI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212954
|
|
SHAIK CHINNA HUSSAIN VALI
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-010-010/40044
()
|
0213048000NRG23090920222843063
|
09/09/2022
|
SHAIK HUSSAIN BEE
|
0213048WL0068422
|
SHAIK HUSSAIN BEE
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212957
|
|
SHAIK HUSSAIN BEE
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-010-010/40052
()
|
0213048000NRG23090920222843125
|
09/09/2022
|
RASIPOGULA CHITTAMMA
|
0213048WL0068425
|
RASIPOGULA CHITTAMMA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212944
|
|
RASIPOGULA CHITTAMMA
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-010-010/40054
()
|
0213048000NRG23090920222843126
|
09/09/2022
|
SHAIK KOTTAM AFREEN
|
0213048WL0068425
|
SHAIK KOTTAM AFREEN
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212975
|
|
SHAIK KOTTAM AFREEN
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-010-010/40060
()
|
0213048000NRG23090920222843065
|
09/09/2022
|
SHAIK HUSSAIN BASHA
|
0213048WL0068422
|
SHAIK HUSSAIN BASHA
|
00019
|
APGB0003175
|
1500
|
1500
|
Rejected
|
12/12/2022
|
|
N0922008A00071
|
No Such Account
|
|
|
|
50
|
PEAPALLY
|
AP-13-048-010-010/40060
()
|
0213048000NRG23090920222843066
|
09/09/2022
|
SHAIK SHAMEENA BEGAM
|
0213048WL0068422
|
SHAIK SHAMEENA BEGAM
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212963
|
|
SHAIK SHAMEENA BEGAM
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-010-010/40063
()
|
0213048000NRG23090920222843394
|
09/09/2022
|
Unnigarla Sridevi
|
0213048WL0068448
|
Unnigarla Sridevi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212941
|
|
Unnigarla Sridevi
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-010-010/40063
()
|
0213048000NRG23090920222843393
|
09/09/2022
|
Vunnigarla Maddilety
|
0213048WL0068448
|
Vunnigarla Maddilety
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212936
|
|
Vunnigarla Maddilety
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78000
|
78000
|
|
|
|
|
|
|
|
|
53
|
PEAPALLY
|
AP-13-048-010-010/40033
()
|
0213048000NRG23090920222843116
|
09/09/2022
|
BUVVAJI SHAIK AHMED
|
0213048WL0068425
|
BUVVAJI SHAIK AHMED
|
00032
|
UTIB0000244
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212994
|
|
BUVVAJI SHAIK AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
54
|
PEAPALLY
|
AP-13-048-010-010/40028
()
|
0213048000NRG23090920222843111
|
09/09/2022
|
CHAKALI KUMARI
|
0213048WL0068425
|
CHAKALI KUMARI
|
00045
|
BARB0DHONEX
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212976
|
|
CHAKALI KUMARI
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-010-010/40042
()
|
0213048000NRG23090920222843061
|
09/09/2022
|
SHAIK MAHABOOB BASHA
|
0213048WL0068422
|
SHAIK MAHABOOB BASHA
|
00045
|
BARB0DHONEX
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212977
|
|
SHAIK MAHABOOB BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
56
|
PEAPALLY
|
AP-13-048-010-010/010118
()
|
0213048000NRG23090920222843075
|
09/09/2022
|
ISHITA
|
0213048WL0068425
|
ISHITA
|
00078
|
CNRB0013731
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212978
|
|
ISHITA
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-017-015/010450
()
|
0213048000NRG23090920222842915
|
09/09/2022
|
kavita
|
0213048WL0068390
|
kavita
|
00078
|
CNRB0013731
|
1282
|
1282
|
Processed
|
06/12/2022
|
|
6944212997
|
|
kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
58
|
PEAPALLY
|
AP-13-048-010-010/010123
()
|
0213048000NRG23090920222843076
|
09/09/2022
|
Basha
|
0213048WL0068425
|
Basha
|
00152
|
HDFC0004494
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212979
|
|
Basha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
59
|
PEAPALLY
|
AP-13-048-010-010/010135
()
|
0213048000NRG23090920222843255
|
09/09/2022
|
Anil Kumar
|
0213048WL0068448
|
Anil Kumar
|
00168
|
ICIC0000688
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212980
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
60
|
PEAPALLY
|
AP-13-048-010-010/010541
()
|
0213048000NRG23090920222843271
|
09/09/2022
|
SHAIK JAFARUBI
|
0213048WL0068448
|
SHAIK JAFARUBI
|
00415
|
SBIN0000834
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212983
|
|
MRS SHAIK JAFARUBI
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-010-010/40031
()
|
0213048000NRG23090920222843465
|
09/09/2022
|
CHAKALI KARTHIK
|
0213048WL0068449
|
CHAKALI KARTHIK
|
00415
|
SBIN0000834
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212984
|
|
MR KALYANA KARI ADITYA RAO
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-010-010/40039
()
|
0213048000NRG23090920222843058
|
09/09/2022
|
SHAIK ABDUL RAWOOF
|
0213048WL0068422
|
SHAIK ABDUL RAWOOF
|
00415
|
SBIN0000834
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212982
|
|
MR SHAIK ABDUL RAWOOF
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-010-010/40039
()
|
0213048000NRG23090920222843059
|
09/09/2022
|
SHAIK ASHIQ
|
0213048WL0068422
|
SHAIK ASHIQ
|
00415
|
SBIN0000834
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212981
|
|
MS SHAIK ASHIQ FNG MAHABOOB BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
64
|
PEAPALLY
|
AP-13-048-010-010/012276
()
|
0213048000NRG23090920222843435
|
09/09/2022
|
gundala basha
|
0213048WL0068449
|
gundala basha
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212987
|
|
MR SHAIK GUNDAL BASHA
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-010-010/012351
()
|
0213048000NRG23090920222843463
|
09/09/2022
|
Sattar Hussain
|
0213048WL0068449
|
Sattar Hussain
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212986
|
|
MR SHAIK SATTAR HUSSAIN
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-010-010/012352
()
|
0213048000NRG23090920222843464
|
09/09/2022
|
Tasleem
|
0213048WL0068449
|
Tasleem
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212988
|
|
MR SHAIK CHAND PEERA
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-010-010/40040
()
|
0213048000NRG23090920222843122
|
09/09/2022
|
MANGAMURI MADHANAMOHAN
|
0213048WL0068425
|
MANGAMURI MADHANAMOHAN
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212985
|
|
MR MANGAMURI MADHANAMOHAN
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-010-010/40040
()
|
0213048000NRG23090920222843123
|
09/09/2022
|
MANGAMURI PRIYANKA
|
0213048WL0068425
|
MANGAMURI PRIYANKA
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212989
|
|
MRS MANGAMURI PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
69
|
PEAPALLY
|
AP-13-048-010-010/010269
()
|
0213048000NRG23090920222843261
|
09/09/2022
|
Thimmagurudu
|
0213048WL0068448
|
Thimmagurudu
|
00415
|
SBIN0021184
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212990
|
|
MR RASIPOGULA THIMMAGURUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
70
|
PEAPALLY
|
AP-13-048-010-010/40041
()
|
0213048000NRG23090920222843060
|
09/09/2022
|
UNNIGORLA SUVARNA
|
0213048WL0068422
|
UNNIGORLA SUVARNA
|
00468
|
UBIN0801119
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212991
|
|
UNNIGORLA SUVARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
71
|
PEAPALLY
|
AP-13-048-010-010/010133
()
|
0213048000NRG23090920222843078
|
09/09/2022
|
Anil
|
0213048WL0068425
|
Anil
|
00468
|
UBIN0822451
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212995
|
|
Anil
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-010-010/40046
()
|
0213048000NRG23090920222843064
|
09/09/2022
|
SHAIK NASIRA BEE
|
0213048WL0068422
|
SHAIK NASIRA BEE
|
00468
|
UBIN0822451
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944212992
|
|
SHAIK NASIRA BEE
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-017-015/010469
()
|
0213048000NRG23090920222842916
|
09/09/2022
|
indumati
|
0213048WL0068390
|
indumati
|
00468
|
UBIN0822451
|
1282
|
1282
|
Processed
|
06/12/2022
|
|
6944212996
|
|
indumati
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-017-015/010469
()
|
0213048000NRG23090920222842917
|
09/09/2022
|
nandini
|
0213048WL0068390
|
nandini
|
00468
|
UBIN0822451
|
1282
|
1282
|
Processed
|
06/12/2022
|
|
6944212993
|
|
nandini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
|
75
|
PEAPALLY
|
AP-13-048-010-010/010116
()
|
0213048000NRG23090920222843073
|
09/09/2022
|
SHAIK FAROOK ABDULLA
|
0213048WL0068425
|
SHAIK FAROOK ABDULLA
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944213005
|
|
SHAIK FAROOK ABDULLA
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-010-010/010117
()
|
0213048000NRG23090920222843074
|
09/09/2022
|
Basha
|
0213048WL0068425
|
Basha
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944213007
|
|
Basha
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-010-010/010131
()
|
0213048000NRG23090920222843077
|
09/09/2022
|
Raabia
|
0213048WL0068425
|
Raabia
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944213006
|
|
Raabia
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-010-010/010137
()
|
0213048000NRG23090920222843395
|
09/09/2022
|
Althaf
|
0213048WL0068449
|
Althaf
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
06/12/2022
|
|
6944212929
|
|
Althaf
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-010-010/40029
()
|
0213048000NRG23090920222843112
|
09/09/2022
|
SHAIK HUSSAIN VALI
|
0213048WL0068425
|
SHAIK HUSSAIN VALI
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944213004
|
|
SHAIK HUSSAIN VALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117596
|
117596
|
|
|
|
|
|
|
|