|
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-13-048-018-015/020532
()
|
0213048000NRG23020920222826779
|
02/09/2022
|
Narayanamma
|
0213048WL0065630
|
Narayanamma
|
00019
|
APGB0003073
|
418
|
418
|
Rejected
|
12/09/2022
|
|
4665297615
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-010-010/012241
()
|
0213048000NRG23020920222826617
|
02/09/2022
|
nagaraju
|
0213048WL0065619
|
nagaraju
|
00019
|
APGB0003125
|
1501
|
1501
|
Processed
|
12/09/2022
|
|
4665297703
|
|
nagaraju
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-010-010/012241
()
|
0213048000NRG23020920222826618
|
02/09/2022
|
nagaraju
|
0213048WL0065619
|
nagaraju
|
00019
|
APGB0003125
|
1494
|
1494
|
Processed
|
12/09/2022
|
|
4665297704
|
|
nagaraju
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-018-015/020057
()
|
0213048000NRG23020920222826810
|
02/09/2022
|
Ravi
|
0213048WL0065630
|
Ravi
|
00019
|
APGB0003125
|
1225
|
1225
|
Rejected
|
12/09/2022
|
|
4665297641
|
No Such Account
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-018-015/020102
()
|
0213048000NRG23020920222826772
|
02/09/2022
|
Lakshmidevi
|
0213048WL0065630
|
Lakshmidevi
|
00019
|
APGB0003125
|
984
|
984
|
Processed
|
12/09/2022
|
|
4665297610
|
|
Lakshmidevi
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-018-015/020102
()
|
0213048000NRG23020920222826774
|
02/09/2022
|
Lakshmidevi
|
0213048WL0065630
|
Lakshmidevi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
12/09/2022
|
|
4665297609
|
|
Lakshmidevi
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-018-015/020102
()
|
0213048000NRG23020920222826775
|
02/09/2022
|
Ramanjaneyulu
|
0213048WL0065630
|
Ramanjaneyulu
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
12/09/2022
|
|
4665297652
|
|
Ramanjaneyulu
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-018-015/020102
()
|
0213048000NRG23020920222826773
|
02/09/2022
|
Ramanjaneyulu
|
0213048WL0065630
|
Ramanjaneyulu
|
00019
|
APGB0003125
|
984
|
984
|
Processed
|
12/09/2022
|
|
4665297653
|
|
Ramanjaneyulu
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-018-015/020155
()
|
0213048000NRG23020920222826820
|
02/09/2022
|
Lakshmidevi
|
0213048WL0065630
|
Lakshmidevi
|
00019
|
APGB0003125
|
1050
|
1050
|
Rejected
|
12/09/2022
|
|
4665297656
|
No Such Account
|
|
|
|
10
|
PEAPALLY
|
AP-13-048-018-015/020199
()
|
0213048000NRG23020920222826818
|
02/09/2022
|
Samidha
|
0213048WL0065630
|
Samidha
|
00019
|
APGB0003125
|
1487
|
1487
|
Rejected
|
12/09/2022
|
|
4665297631
|
No Such Account
|
|
|
|
11
|
PEAPALLY
|
AP-13-048-018-015/020199
()
|
0213048000NRG23020920222826786
|
02/09/2022
|
Samidha
|
0213048WL0065630
|
Samidha
|
00019
|
APGB0003125
|
757
|
757
|
Rejected
|
12/09/2022
|
|
4665297632
|
No Such Account
|
|
|
|
12
|
PEAPALLY
|
AP-13-048-018-015/020234
()
|
0213048000NRG23020920222826785
|
02/09/2022
|
Ramulamma
|
0213048WL0065630
|
Ramulamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Rejected
|
12/09/2022
|
|
4665297618
|
No Such Account
|
|
|
|
13
|
PEAPALLY
|
AP-13-048-018-015/020234
()
|
0213048000NRG23020920222826776
|
02/09/2022
|
Ramulamma
|
0213048WL0065630
|
Ramulamma
|
00019
|
APGB0003125
|
418
|
418
|
Rejected
|
12/09/2022
|
|
4665297620
|
No Such Account
|
|
|
|
14
|
PEAPALLY
|
AP-13-048-018-015/020234
()
|
0213048000NRG23020920222826777
|
02/09/2022
|
Ramulamma
|
0213048WL0065630
|
Ramulamma
|
00019
|
APGB0003125
|
984
|
984
|
Rejected
|
12/09/2022
|
|
4665297619
|
No Such Account
|
|
|
|
15
|
PEAPALLY
|
AP-13-048-018-015/020234
()
|
0213048000NRG23020920222826819
|
02/09/2022
|
Ramulamma
|
0213048WL0065630
|
Ramulamma
|
00019
|
APGB0003125
|
840
|
840
|
Rejected
|
12/09/2022
|
|
4665297617
|
No Such Account
|
|
|
|
16
|
PEAPALLY
|
AP-13-048-018-015/020307
()
|
0213048000NRG23020920222826789
|
02/09/2022
|
Bhagyamma
|
0213048WL0065630
|
Bhagyamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Rejected
|
12/09/2022
|
|
4665297642
|
No Such Account
|
|
|
|
17
|
PEAPALLY
|
AP-13-048-018-015/020471
()
|
0213048000NRG23020920222826815
|
02/09/2022
|
Lakshmidevi
|
0213048WL0065630
|
Lakshmidevi
|
00019
|
APGB0003125
|
1050
|
1050
|
Rejected
|
12/09/2022
|
|
4665297643
|
No Such Account
|
|
|
|
18
|
PEAPALLY
|
AP-13-048-018-015/020471
()
|
0213048000NRG23020920222826814
|
02/09/2022
|
Pedda Sunkanna
|
0213048WL0065630
|
Pedda Sunkanna
|
00019
|
APGB0003125
|
1050
|
1050
|
Rejected
|
12/09/2022
|
|
4665297616
|
No Such Account
|
|
|
|
19
|
PEAPALLY
|
AP-13-048-018-015/020516
()
|
0213048000NRG23020920222826816
|
02/09/2022
|
Venugopal reddi
|
0213048WL0065630
|
Venugopal reddi
|
00019
|
APGB0003125
|
840
|
840
|
Rejected
|
12/09/2022
|
|
4665297695
|
No Such Account
|
|
|
|
20
|
PEAPALLY
|
AP-13-048-018-015/020516
()
|
0213048000NRG23020920222826787
|
02/09/2022
|
Venugopal reddi
|
0213048WL0065630
|
Venugopal reddi
|
00019
|
APGB0003125
|
757
|
757
|
Rejected
|
12/09/2022
|
|
4665297696
|
No Such Account
|
|
|
|
21
|
PEAPALLY
|
AP-13-048-018-015/020516
()
|
0213048000NRG23020920222826788
|
02/09/2022
|
Venugopal reddi
|
0213048WL0065630
|
Venugopal reddi
|
00019
|
APGB0003125
|
1298
|
1298
|
Rejected
|
12/09/2022
|
|
4665297697
|
No Such Account
|
|
|
|
22
|
PEAPALLY
|
AP-13-048-018-015/020766
()
|
0213048000NRG23020920222826817
|
02/09/2022
|
Venkateshwaramma
|
0213048WL0065630
|
Venkateshwaramma
|
00019
|
APGB0003125
|
1225
|
1225
|
Rejected
|
12/09/2022
|
|
4665297633
|
No Such Account
|
|
|
|
23
|
PEAPALLY
|
AP-13-048-018-015/020964
()
|
0213048000NRG23020920222826811
|
02/09/2022
|
Lalu Bee
|
0213048WL0065630
|
Lalu Bee
|
00019
|
APGB0003125
|
840
|
840
|
Rejected
|
12/09/2022
|
|
4665297611
|
No Such Account
|
|
|
|
24
|
PEAPALLY
|
AP-13-048-018-015/020964
()
|
0213048000NRG23020920222826783
|
02/09/2022
|
Lalu Bee
|
0213048WL0065630
|
Lalu Bee
|
00019
|
APGB0003125
|
757
|
757
|
Rejected
|
12/09/2022
|
|
4665297612
|
No Such Account
|
|
|
|
25
|
PEAPALLY
|
AP-13-048-018-015/020964
()
|
0213048000NRG23020920222826784
|
02/09/2022
|
Lalu Bee
|
0213048WL0065630
|
Lalu Bee
|
00019
|
APGB0003125
|
1004
|
1004
|
Rejected
|
12/09/2022
|
|
4665297613
|
No Such Account
|
|
|
|
26
|
PEAPALLY
|
AP-13-048-018-015/020964
()
|
0213048000NRG23020920222826780
|
02/09/2022
|
Lalu Bee
|
0213048WL0065630
|
Lalu Bee
|
00019
|
APGB0003125
|
418
|
418
|
Rejected
|
12/09/2022
|
|
4665297614
|
No Such Account
|
|
|
|
27
|
PEAPALLY
|
AP-13-048-018-015/021036
()
|
0213048000NRG23020920222827815
|
02/09/2022
|
Hari Krishna
|
0213048WL0065802
|
Hari Krishna
|
00019
|
APGB0003125
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4665297635
|
|
Hari Krishna
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-018-015/021036
()
|
0213048000NRG23020920222827817
|
02/09/2022
|
Hari Krishna
|
0213048WL0065802
|
Hari Krishna
|
00019
|
APGB0003125
|
1190
|
1190
|
Processed
|
12/09/2022
|
|
4665297634
|
|
Hari Krishna
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-018-015/021053
()
|
0213048000NRG23020920222826812
|
02/09/2022
|
Nagasheshaiah
|
0213048WL0065630
|
Nagasheshaiah
|
00019
|
APGB0003125
|
840
|
840
|
Rejected
|
12/09/2022
|
|
4665297644
|
No Such Account
|
|
|
|
30
|
PEAPALLY
|
AP-13-048-018-015/021163
()
|
0213048000NRG23020920222826813
|
02/09/2022
|
lakshmi devi
|
0213048WL0065630
|
lakshmi devi
|
00019
|
APGB0003125
|
1481
|
1481
|
Rejected
|
12/09/2022
|
|
4665297654
|
No Such Account
|
|
|
|
31
|
PEAPALLY
|
AP-13-048-018-015/021163
()
|
0213048000NRG23020920222826821
|
02/09/2022
|
lakshmi devi
|
0213048WL0065630
|
lakshmi devi
|
00019
|
APGB0003125
|
1190
|
1190
|
Rejected
|
12/09/2022
|
|
4665297655
|
No Such Account
|
|
|
|
32
|
PEAPALLY
|
AP-13-048-018-015/21387
()
|
0213048000NRG23020920222826790
|
02/09/2022
|
umamaheswari
|
0213048WL0065630
|
umamaheswari
|
00019
|
APGB0003125
|
1016
|
1016
|
Rejected
|
12/09/2022
|
|
4665297698
|
No Such Account
|
|
|
|
33
|
PEAPALLY
|
AP-13-048-018-015/21388
()
|
0213048000NRG23020920222826791
|
02/09/2022
|
danununjaya
|
0213048WL0065630
|
danununjaya
|
00019
|
APGB0003125
|
1016
|
1016
|
Rejected
|
12/09/2022
|
|
4665297677
|
No Such Account
|
|
|
|
34
|
PEAPALLY
|
AP-13-048-018-015/21388
()
|
0213048000NRG23020920222826794
|
02/09/2022
|
danununjaya
|
0213048WL0065630
|
danununjaya
|
00019
|
APGB0003125
|
1168
|
1168
|
Rejected
|
12/09/2022
|
|
4665297674
|
No Such Account
|
|
|
|
35
|
PEAPALLY
|
AP-13-048-018-015/21388
()
|
0213048000NRG23020920222826781
|
02/09/2022
|
danununjaya
|
0213048WL0065630
|
danununjaya
|
00019
|
APGB0003125
|
418
|
418
|
Rejected
|
12/09/2022
|
|
4665297675
|
No Such Account
|
|
|
|
36
|
PEAPALLY
|
AP-13-048-018-015/21388
()
|
0213048000NRG23020920222826807
|
02/09/2022
|
danununjaya
|
0213048WL0065630
|
danununjaya
|
00019
|
APGB0003125
|
1487
|
1487
|
Rejected
|
12/09/2022
|
|
4665297676
|
No Such Account
|
|
|
|
37
|
PEAPALLY
|
AP-13-048-018-015/21390
()
|
0213048000NRG23020920222826808
|
02/09/2022
|
pujitha
|
0213048WL0065630
|
pujitha
|
00019
|
APGB0003125
|
1487
|
1487
|
Rejected
|
12/09/2022
|
|
4665297692
|
No Such Account
|
|
|
|
38
|
PEAPALLY
|
AP-13-048-018-015/21390
()
|
0213048000NRG23020920222826802
|
02/09/2022
|
pujitha
|
0213048WL0065630
|
pujitha
|
00019
|
APGB0003125
|
1168
|
1168
|
Rejected
|
12/09/2022
|
|
4665297693
|
No Such Account
|
|
|
|
39
|
PEAPALLY
|
AP-13-048-018-015/21395
()
|
0213048000NRG23020920222826809
|
02/09/2022
|
ke lakshmidevi
|
0213048WL0065630
|
ke lakshmidevi
|
00019
|
APGB0003125
|
1487
|
1487
|
Rejected
|
12/09/2022
|
|
4665297668
|
No Such Account
|
|
|
|
40
|
PEAPALLY
|
AP-13-048-018-015/21395
()
|
0213048000NRG23020920222826782
|
02/09/2022
|
ke lakshmidevi
|
0213048WL0065630
|
ke lakshmidevi
|
00019
|
APGB0003125
|
418
|
418
|
Rejected
|
12/09/2022
|
|
4665297669
|
No Such Account
|
|
|
|
41
|
PEAPALLY
|
AP-13-048-018-015/21395
()
|
0213048000NRG23020920222826792
|
02/09/2022
|
ke lakshmidevi
|
0213048WL0065630
|
ke lakshmidevi
|
00019
|
APGB0003125
|
1168
|
1168
|
Rejected
|
12/09/2022
|
|
4665297667
|
No Such Account
|
|
|
|
42
|
PEAPALLY
|
AP-13-048-018-015/21395
()
|
0213048000NRG23020920222826793
|
02/09/2022
|
ke lakshmidevi
|
0213048WL0065630
|
ke lakshmidevi
|
00019
|
APGB0003125
|
1016
|
1016
|
Rejected
|
12/09/2022
|
|
4665297670
|
No Such Account
|
|
|
|
43
|
PEAPALLY
|
AP-13-048-018-015/21408
()
|
0213048000NRG23020920222826795
|
02/09/2022
|
v sunkanna
|
0213048WL0065630
|
v sunkanna
|
00019
|
APGB0003125
|
1016
|
1016
|
Processed
|
12/09/2022
|
|
4665297694
|
|
v sunkanna
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-018-015/21411
()
|
0213048000NRG23020920222826796
|
02/09/2022
|
Malleshwari
|
0213048WL0065630
|
Malleshwari
|
00019
|
APGB0003125
|
1016
|
1016
|
Rejected
|
12/09/2022
|
|
4665297640
|
Account closed
|
|
|
|
45
|
PEAPALLY
|
AP-13-048-018-015/21411
()
|
0213048000NRG23020920222826797
|
02/09/2022
|
Malleshwari
|
0213048WL0065630
|
Malleshwari
|
00019
|
APGB0003125
|
1168
|
1168
|
Rejected
|
12/09/2022
|
|
4665297639
|
Account closed
|
|
|
|
46
|
PEAPALLY
|
AP-13-048-018-015/21411
()
|
0213048000NRG23020920222826806
|
02/09/2022
|
Malleshwari
|
0213048WL0065630
|
Malleshwari
|
00019
|
APGB0003125
|
1487
|
1487
|
Rejected
|
12/09/2022
|
|
4665297638
|
Account closed
|
|
|
|
47
|
PEAPALLY
|
AP-13-048-018-015/21418
()
|
0213048000NRG23020920222827809
|
02/09/2022
|
Nagalakshmi
|
0213048WL0065802
|
Nagalakshmi
|
00019
|
APGB0003125
|
1016
|
1016
|
Processed
|
12/09/2022
|
|
4665297629
|
|
Nagalakshmi
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-018-015/21418
()
|
0213048000NRG23020920222827810
|
02/09/2022
|
Nagalakshmi
|
0213048WL0065802
|
Nagalakshmi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
12/09/2022
|
|
4665297628
|
|
Nagalakshmi
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-018-015/21418
()
|
0213048000NRG23020920222827816
|
02/09/2022
|
Nagalakshmi
|
0213048WL0065802
|
Nagalakshmi
|
00019
|
APGB0003125
|
1487
|
1487
|
Processed
|
12/09/2022
|
|
4665297630
|
|
Nagalakshmi
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-018-015/21423
()
|
0213048000NRG23020920222826798
|
02/09/2022
|
e Sivasankar
|
0213048WL0065630
|
e Sivasankar
|
00019
|
APGB0003125
|
1016
|
1016
|
Processed
|
12/09/2022
|
|
4665297679
|
|
e Sivasankar
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-018-015/21437
()
|
0213048000NRG23020920222826799
|
02/09/2022
|
Lavanya
|
0213048WL0065630
|
Lavanya
|
00019
|
APGB0003125
|
1168
|
1168
|
Rejected
|
12/09/2022
|
|
4665297636
|
No Such Account
|
|
|
|
52
|
PEAPALLY
|
AP-13-048-018-015/21437
()
|
0213048000NRG23020920222826804
|
02/09/2022
|
Lavanya
|
0213048WL0065630
|
Lavanya
|
00019
|
APGB0003125
|
1487
|
1487
|
Rejected
|
12/09/2022
|
|
4665297637
|
No Such Account
|
|
|
|
53
|
PEAPALLY
|
AP-13-048-018-015/21445
()
|
0213048000NRG23020920222826805
|
02/09/2022
|
Kambagiri Ramudu
|
0213048WL0065630
|
Kambagiri Ramudu
|
00019
|
APGB0003125
|
1487
|
1487
|
Rejected
|
12/09/2022
|
|
4665297672
|
Account closed
|
|
|
|
54
|
PEAPALLY
|
AP-13-048-018-015/21445
()
|
0213048000NRG23020920222826800
|
02/09/2022
|
Kambagiri Ramudu
|
0213048WL0065630
|
Kambagiri Ramudu
|
00019
|
APGB0003125
|
1168
|
1168
|
Rejected
|
12/09/2022
|
|
4665297673
|
Account closed
|
|
|
|
55
|
PEAPALLY
|
AP-13-048-018-015/21445
()
|
0213048000NRG23020920222826801
|
02/09/2022
|
Kambagiri Ramudu
|
0213048WL0065630
|
Kambagiri Ramudu
|
00019
|
APGB0003125
|
1016
|
1016
|
Rejected
|
12/09/2022
|
|
4665297671
|
Account closed
|
|
|
|
56
|
PEAPALLY
|
AP-13-048-018-015/21461
()
|
0213048000NRG23020920222826803
|
02/09/2022
|
nagendra
|
0213048WL0065630
|
nagendra
|
00019
|
APGB0003125
|
840
|
840
|
Processed
|
12/09/2022
|
|
4665297680
|
|
nagendra
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-019-015/040038
()
|
0213048000NRG23020920222826573
|
02/09/2022
|
Krishnaveni
|
0213048WL0065613
|
Krishnaveni
|
00019
|
APGB0003125
|
1195
|
1195
|
Rejected
|
12/09/2022
|
|
4665297626
|
No Such Account
|
|
|
|
58
|
PEAPALLY
|
AP-13-048-019-015/040038
()
|
0213048000NRG23020920222826581
|
02/09/2022
|
Krishnaveni
|
0213048WL0065613
|
Krishnaveni
|
00019
|
APGB0003125
|
1075
|
1075
|
Rejected
|
12/09/2022
|
|
4665297627
|
No Such Account
|
|
|
|
59
|
PEAPALLY
|
AP-13-048-019-015/040038
()
|
0213048000NRG23020920222826582
|
02/09/2022
|
Krishnaveni
|
0213048WL0065613
|
Krishnaveni
|
00019
|
APGB0003125
|
1204
|
1204
|
Rejected
|
12/09/2022
|
|
4665297625
|
No Such Account
|
|
|
|
60
|
PEAPALLY
|
AP-13-048-019-015/040048
()
|
0213048000NRG23020920222826592
|
02/09/2022
|
Ramesh
|
0213048WL0065613
|
Ramesh
|
00019
|
APGB0003125
|
1200
|
1200
|
Rejected
|
12/09/2022
|
|
4665297705
|
No Such Account
|
|
|
|
61
|
PEAPALLY
|
AP-13-048-019-015/040120
()
|
0213048000NRG23020920222826591
|
02/09/2022
|
Nagalakshmamma
|
0213048WL0065613
|
Nagalakshmamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Rejected
|
12/09/2022
|
|
4665297650
|
No Such Account
|
|
|
|
62
|
PEAPALLY
|
AP-13-048-019-015/040120
()
|
0213048000NRG23020920222826583
|
02/09/2022
|
Nagalakshmamma
|
0213048WL0065613
|
Nagalakshmamma
|
00019
|
APGB0003125
|
1380
|
1380
|
Rejected
|
12/09/2022
|
|
4665297648
|
No Such Account
|
|
|
|
63
|
PEAPALLY
|
AP-13-048-019-015/040120
()
|
0213048000NRG23020920222826586
|
02/09/2022
|
Nagalakshmamma
|
0213048WL0065613
|
Nagalakshmamma
|
00019
|
APGB0003125
|
1000
|
1000
|
Rejected
|
12/09/2022
|
|
4665297647
|
No Such Account
|
|
|
|
64
|
PEAPALLY
|
AP-13-048-019-015/040120
()
|
0213048000NRG23020920222826574
|
02/09/2022
|
Nagalakshmamma
|
0213048WL0065613
|
Nagalakshmamma
|
00019
|
APGB0003125
|
997
|
997
|
Rejected
|
12/09/2022
|
|
4665297649
|
No Such Account
|
|
|
|
65
|
PEAPALLY
|
AP-13-048-019-015/040120
()
|
0213048000NRG23020920222826577
|
02/09/2022
|
Nagalakshmamma
|
0213048WL0065613
|
Nagalakshmamma
|
00019
|
APGB0003125
|
1083
|
1083
|
Rejected
|
12/09/2022
|
|
4665297651
|
No Such Account
|
|
|
|
66
|
PEAPALLY
|
AP-13-048-019-015/040120
()
|
0213048000NRG23020920222826580
|
02/09/2022
|
Nagalakshmamma
|
0213048WL0065613
|
Nagalakshmamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Rejected
|
12/09/2022
|
|
4665297646
|
No Such Account
|
|
|
|
67
|
PEAPALLY
|
AP-13-048-019-015/040433
()
|
0213048000NRG23020920222826588
|
02/09/2022
|
ramanjanamma
|
0213048WL0065613
|
ramanjanamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665297702
|
|
ramanjanamma
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-019-015/040433
()
|
0213048000NRG23020920222826589
|
02/09/2022
|
ramanjanamma
|
0213048WL0065613
|
ramanjanamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665297700
|
|
ramanjanamma
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-019-015/040433
()
|
0213048000NRG23020920222826590
|
02/09/2022
|
ramanjanamma
|
0213048WL0065613
|
ramanjanamma
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4665297699
|
|
ramanjanamma
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-019-015/040433
()
|
0213048000NRG23020920222826585
|
02/09/2022
|
ramanjanamma
|
0213048WL0065613
|
ramanjanamma
|
00019
|
APGB0003125
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4665297701
|
|
ramanjanamma
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-020-016/010095
()
|
0213048000NRG23020920222826598
|
02/09/2022
|
Saroja
|
0213048WL0065615
|
Saroja
|
00019
|
APGB0003125
|
1007
|
1007
|
Processed
|
12/09/2022
|
|
4665297645
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75078
|
75078
|
|
|
|
|
|
|
|
|
72
|
PEAPALLY
|
AP-13-048-003-003/010156
()
|
0213048000NRG23020920222826627
|
02/09/2022
|
Lingappa
|
0213048WL0065620
|
Lingappa
|
00019
|
APGB0003146
|
1270
|
1270
|
Processed
|
12/09/2022
|
|
4665297666
|
|
Lingappa
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-003-003/010156
()
|
0213048000NRG23020920222826628
|
02/09/2022
|
Lingappa
|
0213048WL0065620
|
Lingappa
|
00019
|
APGB0003146
|
812
|
812
|
Processed
|
12/09/2022
|
|
4665297664
|
|
Lingappa
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-003-003/010156
()
|
0213048000NRG23020920222826629
|
02/09/2022
|
Lingappa
|
0213048WL0065620
|
Lingappa
|
00019
|
APGB0003146
|
609
|
609
|
Processed
|
12/09/2022
|
|
4665297665
|
|
Lingappa
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-003-003/010338
()
|
0213048000NRG23020920222826620
|
02/09/2022
|
Pakkirappa
|
0213048WL0065620
|
Pakkirappa
|
00019
|
APGB0003146
|
745
|
745
|
Processed
|
12/09/2022
|
|
4665297659
|
|
Pakkirappa
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-003-003/010338
()
|
0213048000NRG23020920222826623
|
02/09/2022
|
Pakkirappa
|
0213048WL0065620
|
Pakkirappa
|
00019
|
APGB0003146
|
1270
|
1270
|
Processed
|
12/09/2022
|
|
4665297660
|
|
Pakkirappa
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-003-005/010028
()
|
0213048000NRG23020920222827221
|
02/09/2022
|
SREENU
|
0213048WL0065672
|
SREENU
|
00019
|
APGB0003146
|
1142
|
1142
|
Rejected
|
12/09/2022
|
|
4665297709
|
Account closed
|
|
|
|
78
|
PEAPALLY
|
AP-13-048-005-007/010003
()
|
0213048000NRG23010920222819290
|
02/09/2022
|
MADHAVI LATHA
|
0213048WL0064951
|
MADHAVI LATHA
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4665297691
|
|
MADHAVI LATHA
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-005-007/010003
()
|
0213048000NRG23010920222819291
|
02/09/2022
|
MADHAVI LATHA
|
0213048WL0064951
|
MADHAVI LATHA
|
00019
|
APGB0003146
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4665297690
|
|
MADHAVI LATHA
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-005-007/011493
()
|
0213048000NRG23010920222819299
|
02/09/2022
|
lakshmi
|
0213048WL0064951
|
lakshmi
|
00019
|
APGB0003146
|
793
|
793
|
Processed
|
12/09/2022
|
|
4665297707
|
|
lakshmi
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-005-007/011493
()
|
0213048000NRG23010920222819301
|
02/09/2022
|
lakshmi
|
0213048WL0064951
|
lakshmi
|
00019
|
APGB0003146
|
819
|
819
|
Processed
|
12/09/2022
|
|
4665297706
|
|
lakshmi
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-005-007/011493
()
|
0213048000NRG23010920222819303
|
02/09/2022
|
lakshmi
|
0213048WL0064951
|
lakshmi
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4665297708
|
|
lakshmi
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-005-007/011854
()
|
0213048000NRG23010920222819309
|
02/09/2022
|
Bandenna
|
0213048WL0064951
|
Bandenna
|
00019
|
APGB0003146
|
819
|
819
|
Processed
|
12/09/2022
|
|
4665297718
|
|
Bandenna
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-005-007/011854
()
|
0213048000NRG23300820222812380
|
02/09/2022
|
Bandenna
|
0213048WL0063915
|
Bandenna
|
00019
|
APGB0003146
|
1327
|
1327
|
Processed
|
12/09/2022
|
|
4665297717
|
|
Bandenna
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-005-007/011854
()
|
0213048000NRG23300820222812381
|
02/09/2022
|
Bandenna
|
0213048WL0063915
|
Bandenna
|
00019
|
APGB0003146
|
526
|
526
|
Processed
|
12/09/2022
|
|
4665297719
|
|
Bandenna
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-005-007/014464
()
|
0213048000NRG23010920222819323
|
02/09/2022
|
P shanthi
|
0213048WL0064951
|
P shanthi
|
00019
|
APGB0003146
|
951
|
951
|
Processed
|
12/09/2022
|
|
4665297716
|
|
P shanthi
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-005-007/1147501
()
|
0213048000NRG23010920222819338
|
02/09/2022
|
GOLLA MALLIKARJUNA
|
0213048WL0064951
|
GOLLA MALLIKARJUNA
|
00019
|
APGB0003146
|
849
|
849
|
Processed
|
12/09/2022
|
|
4665297720
|
|
GOLLA MALLIKARJUNA
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-005-007/14532
()
|
0213048000NRG23010920222819328
|
02/09/2022
|
GOLLA MALLIKARJUNA
|
0213048WL0064951
|
GOLLA MALLIKARJUNA
|
00019
|
APGB0003146
|
950
|
950
|
Processed
|
12/09/2022
|
|
4665297658
|
|
GOLLA MALLIKARJUNA
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-005-007/14532
()
|
0213048000NRG23010920222819329
|
02/09/2022
|
GOLLA MALLIKARJUNA
|
0213048WL0064951
|
GOLLA MALLIKARJUNA
|
00019
|
APGB0003146
|
819
|
819
|
Processed
|
12/09/2022
|
|
4665297657
|
|
GOLLA MALLIKARJUNA
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-007-009/010353
()
|
0213048000NRG23020920222826661
|
02/09/2022
|
Venkata Seshaiah
|
0213048WL0065623
|
Venkata Seshaiah
|
00019
|
APGB0003146
|
1182
|
1182
|
Processed
|
12/09/2022
|
|
4665297713
|
|
Venkata Seshaiah
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-007-009/010353
()
|
0213048000NRG23020920222826659
|
02/09/2022
|
Venkata Seshaiah
|
0213048WL0065623
|
Venkata Seshaiah
|
00019
|
APGB0003146
|
1073
|
1073
|
Processed
|
12/09/2022
|
|
4665297712
|
|
Venkata Seshaiah
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-007-009/010353
()
|
0213048000NRG23020920222826665
|
02/09/2022
|
Venkata Seshaiah
|
0213048WL0065623
|
Venkata Seshaiah
|
00019
|
APGB0003146
|
563
|
563
|
Processed
|
12/09/2022
|
|
4665297714
|
|
Venkata Seshaiah
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-007-009/010353
()
|
0213048000NRG23020920222826667
|
02/09/2022
|
Venkata Seshaiah
|
0213048WL0065623
|
Venkata Seshaiah
|
00019
|
APGB0003146
|
813
|
813
|
Processed
|
12/09/2022
|
|
4665297715
|
|
Venkata Seshaiah
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-007-009/010428
()
|
0213048000NRG23020920222826668
|
02/09/2022
|
Venkata Raamudu
|
0213048WL0065623
|
Venkata Raamudu
|
00019
|
APGB0003146
|
1541
|
1541
|
Processed
|
12/09/2022
|
|
4665297681
|
|
Venkata Raamudu
|
()
|
|
95
|
PEAPALLY
|
AP-13-048-007-009/010428
()
|
0213048000NRG23020920222826669
|
02/09/2022
|
Venkata Raamudu
|
0213048WL0065623
|
Venkata Raamudu
|
00019
|
APGB0003146
|
1024
|
1024
|
Processed
|
12/09/2022
|
|
4665297682
|
|
Venkata Raamudu
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-008-009/020150
()
|
0213048000NRG23020920222826691
|
02/09/2022
|
Sreelakshmi
|
0213048WL0065626
|
Sreelakshmi
|
00019
|
APGB0003146
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4665297663
|
|
Sreelakshmi
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-008-009/020150
()
|
0213048000NRG23020920222826692
|
02/09/2022
|
Sreelakshmi
|
0213048WL0065626
|
Sreelakshmi
|
00019
|
APGB0003146
|
1204
|
1204
|
Processed
|
12/09/2022
|
|
4665297661
|
|
Sreelakshmi
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-008-009/020150
()
|
0213048000NRG23020920222826693
|
02/09/2022
|
Sreelakshmi
|
0213048WL0065626
|
Sreelakshmi
|
00019
|
APGB0003146
|
1313
|
1313
|
Processed
|
12/09/2022
|
|
4665297662
|
|
Sreelakshmi
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-008-009/020239
()
|
0213048000NRG23020920222826694
|
02/09/2022
|
Venkatalakshmi
|
0213048WL0065626
|
Venkatalakshmi
|
00019
|
APGB0003146
|
1218
|
1218
|
Rejected
|
12/09/2022
|
|
4665297711
|
Account closed
|
|
|
|
100
|
PEAPALLY
|
AP-13-048-008-009/020239
()
|
0213048000NRG23020920222826712
|
02/09/2022
|
Venkatalakshmi
|
0213048WL0065626
|
Venkatalakshmi
|
00019
|
APGB0003146
|
1188
|
1188
|
Rejected
|
12/09/2022
|
|
4665297710
|
Account closed
|
|
|
|
101
|
PEAPALLY
|
AP-13-048-008-009/020257
()
|
0213048000NRG23020920222826705
|
02/09/2022
|
P.venkataramudu
|
0213048WL0065626
|
P.venkataramudu
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
12/09/2022
|
|
4665297678
|
|
P venkataramudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30728
|
30728
|
|
|
|
|
|
|
|
|
102
|
PEAPALLY
|
AP-13-048-010-010/010976
()
|
0213048000NRG23020920222826609
|
02/09/2022
|
Haqeem Basha
|
0213048WL0065619
|
Haqeem Basha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
12/09/2022
|
|
4665297688
|
|
Haqeem Basha
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-010-010/010976
()
|
0213048000NRG23020920222826612
|
02/09/2022
|
Haqeem Basha
|
0213048WL0065619
|
Haqeem Basha
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
12/09/2022
|
|
4665297687
|
|
Haqeem Basha
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-010-010/010976
()
|
0213048000NRG23020920222826613
|
02/09/2022
|
Haqeem Basha
|
0213048WL0065619
|
Haqeem Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665297689
|
|
Haqeem Basha
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-010-010/010976
()
|
0213048000NRG23020920222826615
|
02/09/2022
|
Haqeem Basha
|
0213048WL0065619
|
Haqeem Basha
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
12/09/2022
|
|
4665297750
|
|
Haqeem Basha
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-010-010/011752
()
|
0213048000NRG23020920222826616
|
02/09/2022
|
Saraswati
|
0213048WL0065619
|
Saraswati
|
00019
|
APGB0003175
|
999
|
999
|
Processed
|
12/09/2022
|
|
4665297684
|
|
Saraswati
|
()
|
|
107
|
PEAPALLY
|
AP-13-048-010-010/011752
()
|
0213048000NRG23020920222826614
|
02/09/2022
|
Saraswati
|
0213048WL0065619
|
Saraswati
|
00019
|
APGB0003175
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665297686
|
|
Saraswati
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-010-010/011752
()
|
0213048000NRG23020920222826610
|
02/09/2022
|
Saraswati
|
0213048WL0065619
|
Saraswati
|
00019
|
APGB0003175
|
1230
|
1230
|
Processed
|
12/09/2022
|
|
4665297683
|
|
Saraswati
|
()
|
|
109
|
PEAPALLY
|
AP-13-048-010-010/011752
()
|
0213048000NRG23020920222826611
|
02/09/2022
|
Saraswati
|
0213048WL0065619
|
Saraswati
|
00019
|
APGB0003175
|
885
|
885
|
Processed
|
12/09/2022
|
|
4665297685
|
|
Saraswati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9719
|
9719
|
|
|
|
|
|
|
|
|
110
|
PEAPALLY
|
AP-13-048-018-015/020263
()
|
0213048000NRG23020920222826778
|
02/09/2022
|
Lakshmanna
|
0213048WL0065630
|
Lakshmanna
|
00078
|
CNRB0013731
|
984
|
984
|
Processed
|
12/09/2022
|
|
4665297787
|
|
Lakshmanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
111
|
PEAPALLY
|
AP-13-048-003-002/010333
()
|
0213048000NRG23020920222826619
|
02/09/2022
|
naganna
|
0213048WL0065620
|
naganna
|
00415
|
SBIN0002779
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4665297808
|
|
MR CHAKALI NAGANNA
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-003-003/010249
()
|
0213048000NRG23020920222826630
|
02/09/2022
|
Chittemma
|
0213048WL0065620
|
Chittemma
|
00415
|
SBIN0002779
|
1009
|
1009
|
Rejected
|
12/09/2022
|
|
4665297797
|
No Such Account
|
|
|
|
113
|
PEAPALLY
|
AP-13-048-003-003/010374
()
|
0213048000NRG23020920222826631
|
02/09/2022
|
Sudhakar
|
0213048WL0065620
|
Sudhakar
|
00415
|
SBIN0002779
|
1009
|
1009
|
Rejected
|
12/09/2022
|
|
4665297799
|
No Such Account
|
|
|
|
114
|
PEAPALLY
|
AP-13-048-003-003/010374
()
|
0213048000NRG23020920222826632
|
02/09/2022
|
Sudhakar
|
0213048WL0065620
|
Sudhakar
|
00415
|
SBIN0002779
|
766
|
766
|
Rejected
|
12/09/2022
|
|
4665297800
|
No Such Account
|
|
|
|
115
|
PEAPALLY
|
AP-13-048-003-003/010374
()
|
0213048000NRG23020920222826633
|
02/09/2022
|
Sudhakar
|
0213048WL0065620
|
Sudhakar
|
00415
|
SBIN0002779
|
757
|
757
|
Rejected
|
12/09/2022
|
|
4665297801
|
No Such Account
|
|
|
|
116
|
PEAPALLY
|
AP-13-048-003-003/010643
()
|
0213048000NRG23020920222826634
|
02/09/2022
|
LAKSHMI
|
0213048WL0065620
|
LAKSHMI
|
00415
|
SBIN0002779
|
812
|
812
|
Rejected
|
12/09/2022
|
|
4665297747
|
No Such Account
|
|
|
|
117
|
PEAPALLY
|
AP-13-048-003-003/010643
()
|
0213048000NRG23020920222826626
|
02/09/2022
|
LAKSHMI
|
0213048WL0065620
|
LAKSHMI
|
00415
|
SBIN0002779
|
1270
|
1270
|
Rejected
|
12/09/2022
|
|
4665297746
|
No Such Account
|
|
|
|
118
|
PEAPALLY
|
AP-13-048-003-003/010709
()
|
0213048000NRG23020920222826635
|
02/09/2022
|
Lakshmidevi
|
0213048WL0065620
|
Lakshmidevi
|
00415
|
SBIN0002779
|
757
|
757
|
Rejected
|
12/09/2022
|
|
4665297798
|
No Such Account
|
|
|
|
119
|
PEAPALLY
|
AP-13-048-003-003/20177
()
|
0213048000NRG23020920222826636
|
02/09/2022
|
Pasula Prasad
|
0213048WL0065620
|
Pasula Prasad
|
00415
|
SBIN0002779
|
812
|
812
|
Rejected
|
12/09/2022
|
|
4665297738
|
No Such Account
|
|
|
|
120
|
PEAPALLY
|
AP-13-048-003-003/20177
()
|
0213048000NRG23020920222826621
|
02/09/2022
|
Pasula Prasad
|
0213048WL0065620
|
Pasula Prasad
|
00415
|
SBIN0002779
|
770
|
770
|
Rejected
|
12/09/2022
|
|
4665297737
|
No Such Account
|
|
|
|
121
|
PEAPALLY
|
AP-13-048-003-003/20177
()
|
0213048000NRG23020920222826625
|
02/09/2022
|
Pasula Prasad
|
0213048WL0065620
|
Pasula Prasad
|
00415
|
SBIN0002779
|
1270
|
1270
|
Rejected
|
12/09/2022
|
|
4665297736
|
No Such Account
|
|
|
|
122
|
PEAPALLY
|
AP-13-048-003-003/20182
()
|
0213048000NRG23020920222826624
|
02/09/2022
|
M.Lakshmi
|
0213048WL0065620
|
M.Lakshmi
|
00415
|
SBIN0002779
|
1270
|
1270
|
Rejected
|
12/09/2022
|
|
4665297748
|
No Such Account
|
|
|
|
123
|
PEAPALLY
|
AP-13-048-003-003/20182
()
|
0213048000NRG23020920222826637
|
02/09/2022
|
M.Lakshmi
|
0213048WL0065620
|
M.Lakshmi
|
00415
|
SBIN0002779
|
812
|
812
|
Rejected
|
12/09/2022
|
|
4665297749
|
No Such Account
|
|
|
|
124
|
PEAPALLY
|
AP-13-048-003-004/010274
()
|
0213048000NRG23020920222826638
|
02/09/2022
|
Laalemma
|
0213048WL0065620
|
Laalemma
|
00415
|
SBIN0002779
|
766
|
766
|
Processed
|
12/09/2022
|
|
4665297795
|
|
MANGABILLA LALEMMA
|
()
|
|
125
|
PEAPALLY
|
AP-13-048-003-004/010274
()
|
0213048000NRG23020920222826622
|
02/09/2022
|
Laalemma
|
0213048WL0065620
|
Laalemma
|
00415
|
SBIN0002779
|
1004
|
1004
|
Processed
|
12/09/2022
|
|
4665297796
|
|
MANGABILLA LALEMMA
|
()
|
|
126
|
PEAPALLY
|
AP-13-048-005-007/010505
()
|
0213048000NRG23010920222819295
|
02/09/2022
|
BALARAJU
|
0213048WL0064951
|
BALARAJU
|
00415
|
SBIN0002779
|
1259
|
1259
|
Processed
|
12/09/2022
|
|
4665297784
|
|
MR CHANDRAPALLI BALU
|
()
|
|
127
|
PEAPALLY
|
AP-13-048-005-007/010505
()
|
0213048000NRG23010920222819296
|
02/09/2022
|
BALARAJU
|
0213048WL0064951
|
BALARAJU
|
00415
|
SBIN0002779
|
754
|
754
|
Processed
|
12/09/2022
|
|
4665297783
|
|
MR CHANDRAPALLI BALU
|
()
|
|
128
|
PEAPALLY
|
AP-13-048-005-007/010930
()
|
0213048000NRG23010920222819297
|
02/09/2022
|
varalu
|
0213048WL0064951
|
varalu
|
00415
|
SBIN0002779
|
1229
|
1229
|
Processed
|
12/09/2022
|
|
4665297794
|
|
MRS SRI RANGULA VARULU
|
()
|
|
129
|
PEAPALLY
|
AP-13-048-005-007/012745
()
|
0213048000NRG23010920222819319
|
02/09/2022
|
MATHU IMAMUDDIN BASHA
|
0213048WL0064951
|
MATHU IMAMUDDIN BASHA
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665297779
|
|
MRS MATHU IMAMUDDIN BHASHA
|
()
|
|
130
|
PEAPALLY
|
AP-13-048-005-007/012745
()
|
0213048000NRG23010920222819320
|
02/09/2022
|
MATHU IMAMUDDIN BASHA
|
0213048WL0064951
|
MATHU IMAMUDDIN BASHA
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665297780
|
|
MRS MATHU IMAMUDDIN BHASHA
|
()
|
|
131
|
PEAPALLY
|
AP-13-048-005-007/012745
()
|
0213048000NRG23010920222819321
|
02/09/2022
|
MATHU IMAMUDDIN BASHA
|
0213048WL0064951
|
MATHU IMAMUDDIN BASHA
|
00415
|
SBIN0002779
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4665297781
|
|
MRS MATHU IMAMUDDIN BHASHA
|
()
|
|
132
|
PEAPALLY
|
AP-13-048-005-007/012745
()
|
0213048000NRG23010920222819322
|
02/09/2022
|
MATHU IMAMUDDIN BASHA
|
0213048WL0064951
|
MATHU IMAMUDDIN BASHA
|
00415
|
SBIN0002779
|
1249
|
1249
|
Processed
|
12/09/2022
|
|
4665297782
|
|
MRS MATHU IMAMUDDIN BHASHA
|
()
|
|
133
|
PEAPALLY
|
AP-13-048-005-007/14531
()
|
0213048000NRG23010920222819325
|
02/09/2022
|
POLISETTY KRISHNA MURTHY
|
0213048WL0064951
|
POLISETTY KRISHNA MURTHY
|
00415
|
SBIN0002779
|
1338
|
1338
|
Processed
|
12/09/2022
|
|
4665297734
|
|
MR POLISETTI KRISHNAMURTHY
|
()
|
|
134
|
PEAPALLY
|
AP-13-048-005-007/14531
()
|
0213048000NRG23010920222819326
|
02/09/2022
|
POLISETTY KRISHNA MURTHY
|
0213048WL0064951
|
POLISETTY KRISHNA MURTHY
|
00415
|
SBIN0002779
|
1259
|
1259
|
Processed
|
12/09/2022
|
|
4665297733
|
|
MR POLISETTI KRISHNAMURTHY
|
()
|
|
135
|
PEAPALLY
|
AP-13-048-005-007/14531
()
|
0213048000NRG23010920222819327
|
02/09/2022
|
POLISETTY KRISHNA MURTHY
|
0213048WL0064951
|
POLISETTY KRISHNA MURTHY
|
00415
|
SBIN0002779
|
1059
|
1059
|
Processed
|
12/09/2022
|
|
4665297735
|
|
MR POLISETTI KRISHNAMURTHY
|
()
|
|
136
|
PEAPALLY
|
AP-13-048-005-007/14723
()
|
0213048000NRG23010920222819333
|
02/09/2022
|
TONDAPATI RAJESWARI
|
0213048WL0064951
|
TONDAPATI RAJESWARI
|
00415
|
SBIN0002779
|
1269
|
1269
|
Processed
|
12/09/2022
|
|
4665297785
|
|
MRS TONDAPATI RAJESWARI
|
()
|
|
137
|
PEAPALLY
|
AP-13-048-005-007/14723
()
|
0213048000NRG23010920222819334
|
02/09/2022
|
TONDAPATI RAJESWARI
|
0213048WL0064951
|
TONDAPATI RAJESWARI
|
00415
|
SBIN0002779
|
1054
|
1054
|
Processed
|
12/09/2022
|
|
4665297786
|
|
MRS TONDAPATI RAJESWARI
|
()
|
|
138
|
PEAPALLY
|
AP-13-048-005-007/147435
()
|
0213048000NRG23010920222819335
|
02/09/2022
|
MACHANI VASANTH KUMAR
|
0213048WL0064951
|
MACHANI VASANTH KUMAR
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4665297727
|
|
MR MACHANI VASANTHA KUMAR
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-005-007/147435
()
|
0213048000NRG23010920222819336
|
02/09/2022
|
MACHANI VASANTH KUMAR
|
0213048WL0064951
|
MACHANI VASANTH KUMAR
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
12/09/2022
|
|
4665297729
|
|
MR MACHANI VASANTHA KUMAR
|
()
|
|
140
|
PEAPALLY
|
AP-13-048-005-007/147435
()
|
0213048000NRG23010920222819337
|
02/09/2022
|
MACHANI VASANTH KUMAR
|
0213048WL0064951
|
MACHANI VASANTH KUMAR
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4665297731
|
|
MR MACHANI VASANTHA KUMAR
|
()
|
|
141
|
PEAPALLY
|
AP-13-048-005-007/147435
()
|
0213048000NRG23300820222812382
|
02/09/2022
|
MACHANI VASANTH KUMAR
|
0213048WL0063915
|
MACHANI VASANTH KUMAR
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4665297728
|
|
MR MACHANI VASANTHA KUMAR
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-005-007/147435
()
|
0213048000NRG23300820222812383
|
02/09/2022
|
MACHANI VASANTH KUMAR
|
0213048WL0063915
|
MACHANI VASANTH KUMAR
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4665297730
|
|
MR MACHANI VASANTHA KUMAR
|
()
|
|
143
|
PEAPALLY
|
AP-13-048-005-007/147435
()
|
0213048000NRG23300820222812384
|
02/09/2022
|
MACHANI VASANTH KUMAR
|
0213048WL0063915
|
MACHANI VASANTH KUMAR
|
00415
|
SBIN0002779
|
1261
|
1261
|
Processed
|
12/09/2022
|
|
4665297732
|
|
MR MACHANI VASANTHA KUMAR
|
()
|
|
144
|
PEAPALLY
|
AP-13-048-005-007/147435
()
|
0213048000NRG23300820222812385
|
02/09/2022
|
MACHANI VASANTH KUMAR
|
0213048WL0063915
|
MACHANI VASANTH KUMAR
|
00415
|
SBIN0002779
|
1201
|
1201
|
Processed
|
12/09/2022
|
|
4665297726
|
|
MR MACHANI VASANTHA KUMAR
|
()
|
|
145
|
PEAPALLY
|
AP-13-048-007-009/010076
()
|
0213048000NRG23020920222826662
|
02/09/2022
|
Balaraju
|
0213048WL0065623
|
Balaraju
|
00415
|
SBIN0002779
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665297760
|
|
MR DARSINABOINA BALARAJU
|
()
|
|
146
|
PEAPALLY
|
AP-13-048-007-009/010076
()
|
0213048000NRG23020920222826663
|
02/09/2022
|
Balaraju
|
0213048WL0065623
|
Balaraju
|
00415
|
SBIN0002779
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665297761
|
|
MR DARSINABOINA BALARAJU
|
()
|
|
147
|
PEAPALLY
|
AP-13-048-007-009/010353
()
|
0213048000NRG23020920222826664
|
02/09/2022
|
Venkateswari
|
0213048WL0065623
|
Venkateswari
|
00415
|
SBIN0002779
|
563
|
563
|
Processed
|
12/09/2022
|
|
4665297803
|
|
MS C VENKATESWARAMMA
|
()
|
|
148
|
PEAPALLY
|
AP-13-048-007-009/010353
()
|
0213048000NRG23020920222826666
|
02/09/2022
|
Venkateswari
|
0213048WL0065623
|
Venkateswari
|
00415
|
SBIN0002779
|
813
|
813
|
Processed
|
12/09/2022
|
|
4665297805
|
|
MS C VENKATESWARAMMA
|
()
|
|
149
|
PEAPALLY
|
AP-13-048-007-009/010353
()
|
0213048000NRG23020920222826660
|
02/09/2022
|
Venkateswari
|
0213048WL0065623
|
Venkateswari
|
00415
|
SBIN0002779
|
1182
|
1182
|
Processed
|
12/09/2022
|
|
4665297802
|
|
MS C VENKATESWARAMMA
|
()
|
|
150
|
PEAPALLY
|
AP-13-048-007-009/010353
()
|
0213048000NRG23020920222826658
|
02/09/2022
|
Venkateswari
|
0213048WL0065623
|
Venkateswari
|
00415
|
SBIN0002779
|
1073
|
1073
|
Processed
|
12/09/2022
|
|
4665297804
|
|
MS C VENKATESWARAMMA
|
()
|
|
151
|
PEAPALLY
|
AP-13-048-008-009/020246
()
|
0213048000NRG23020920222826706
|
02/09/2022
|
Venkataramudu
|
0213048WL0065626
|
Venkataramudu
|
00415
|
SBIN0002779
|
1086
|
1086
|
Processed
|
12/09/2022
|
|
4665297754
|
|
MR ARIGELA VENKATA RAMUDU
|
()
|
|
152
|
PEAPALLY
|
AP-13-048-008-009/020246
()
|
0213048000NRG23020920222826697
|
02/09/2022
|
Venkataramudu
|
0213048WL0065626
|
Venkataramudu
|
00415
|
SBIN0002779
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4665297759
|
|
MR ARIGELA VENKATA RAMUDU
|
()
|
|
153
|
PEAPALLY
|
AP-13-048-008-009/020246
()
|
0213048000NRG23020920222826698
|
02/09/2022
|
Venkataramudu
|
0213048WL0065626
|
Venkataramudu
|
00415
|
SBIN0002779
|
1210
|
1210
|
Processed
|
12/09/2022
|
|
4665297757
|
|
MR ARIGELA VENKATA RAMUDU
|
()
|
|
154
|
PEAPALLY
|
AP-13-048-008-009/020246
()
|
0213048000NRG23020920222826699
|
02/09/2022
|
Venkataramudu
|
0213048WL0065626
|
Venkataramudu
|
00415
|
SBIN0002779
|
1218
|
1218
|
Processed
|
12/09/2022
|
|
4665297753
|
|
MR ARIGELA VENKATA RAMUDU
|
()
|
|
155
|
PEAPALLY
|
AP-13-048-008-009/020246
()
|
0213048000NRG23020920222826700
|
02/09/2022
|
Venkataramudu
|
0213048WL0065626
|
Venkataramudu
|
00415
|
SBIN0002779
|
1313
|
1313
|
Processed
|
12/09/2022
|
|
4665297756
|
|
MR ARIGELA VENKATA RAMUDU
|
()
|
|
156
|
PEAPALLY
|
AP-13-048-008-009/020246
()
|
0213048000NRG23020920222826701
|
02/09/2022
|
Venkataramudu
|
0213048WL0065626
|
Venkataramudu
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
12/09/2022
|
|
4665297752
|
|
MR ARIGELA VENKATA RAMUDU
|
()
|
|
157
|
PEAPALLY
|
AP-13-048-008-009/020246
()
|
0213048000NRG23020920222826710
|
02/09/2022
|
Venkataramudu
|
0213048WL0065626
|
Venkataramudu
|
00415
|
SBIN0002779
|
1155
|
1155
|
Processed
|
12/09/2022
|
|
4665297755
|
|
MR ARIGELA VENKATA RAMUDU
|
()
|
|
158
|
PEAPALLY
|
AP-13-048-008-009/020246
()
|
0213048000NRG23020920222826711
|
02/09/2022
|
Venkataramudu
|
0213048WL0065626
|
Venkataramudu
|
00415
|
SBIN0002779
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4665297758
|
|
MR ARIGELA VENKATA RAMUDU
|
()
|
|
159
|
PEAPALLY
|
AP-13-048-008-009/020251
()
|
0213048000NRG23020920222826702
|
02/09/2022
|
Ussenbi
|
0213048WL0065626
|
Ussenbi
|
00415
|
SBIN0002779
|
1204
|
1204
|
Processed
|
12/09/2022
|
|
4665297776
|
|
MRS SHAIK HUSSAINBEE
|
()
|
|
160
|
PEAPALLY
|
AP-13-048-008-009/020251
()
|
0213048000NRG23020920222826703
|
02/09/2022
|
Ussenbi
|
0213048WL0065626
|
Ussenbi
|
00415
|
SBIN0002779
|
1313
|
1313
|
Processed
|
12/09/2022
|
|
4665297777
|
|
MRS SHAIK HUSSAINBEE
|
()
|
|
161
|
PEAPALLY
|
AP-13-048-008-009/020251
()
|
0213048000NRG23020920222826704
|
02/09/2022
|
Ussenbi
|
0213048WL0065626
|
Ussenbi
|
00415
|
SBIN0002779
|
968
|
968
|
Processed
|
12/09/2022
|
|
4665297778
|
|
MRS SHAIK HUSSAINBEE
|
()
|
|
162
|
PEAPALLY
|
AP-13-048-018-015/21377
()
|
0213048000NRG23020920222827806
|
02/09/2022
|
Lakshmi narayana
|
0213048WL0065802
|
Lakshmi narayana
|
00415
|
SBIN0002779
|
418
|
418
|
Processed
|
12/09/2022
|
|
4665297741
|
|
MR M LAKSHMINARAYANA
|
()
|
|
163
|
PEAPALLY
|
AP-13-048-018-015/21377
()
|
0213048000NRG23020920222827807
|
02/09/2022
|
Lakshmi narayana
|
0213048WL0065802
|
Lakshmi narayana
|
00415
|
SBIN0002779
|
1168
|
1168
|
Processed
|
12/09/2022
|
|
4665297739
|
|
MR M LAKSHMINARAYANA
|
()
|
|
164
|
PEAPALLY
|
AP-13-048-018-015/21377
()
|
0213048000NRG23020920222827808
|
02/09/2022
|
Lakshmi narayana
|
0213048WL0065802
|
Lakshmi narayana
|
00415
|
SBIN0002779
|
1016
|
1016
|
Processed
|
12/09/2022
|
|
4665297740
|
|
MR M LAKSHMINARAYANA
|
()
|
|
165
|
PEAPALLY
|
AP-13-048-018-015/21377
()
|
0213048000NRG23020920222827814
|
02/09/2022
|
Lakshmi narayana
|
0213048WL0065802
|
Lakshmi narayana
|
00415
|
SBIN0002779
|
1487
|
1487
|
Processed
|
12/09/2022
|
|
4665297742
|
|
MR M LAKSHMINARAYANA
|
()
|
|
166
|
PEAPALLY
|
AP-13-048-019-015/40628
()
|
0213048000NRG23020920222826584
|
02/09/2022
|
Pullamma
|
0213048WL0065613
|
Pullamma
|
00415
|
SBIN0002779
|
811
|
811
|
Processed
|
12/09/2022
|
|
4665297745
|
|
MRS BESTHA PULLAMMA
|
()
|
|
167
|
PEAPALLY
|
AP-13-048-020-016/010233
()
|
0213048000NRG23020920222826599
|
02/09/2022
|
Lakshmi
|
0213048WL0065615
|
Lakshmi
|
00415
|
SBIN0002779
|
1007
|
1007
|
Processed
|
12/09/2022
|
|
4665297809
|
|
MS S MALAKAMMA
|
()
|
|
168
|
PEAPALLY
|
AP-13-048-020-016/010233
()
|
0213048000NRG23020920222826596
|
02/09/2022
|
Lakshmi
|
0213048WL0065615
|
Lakshmi
|
00415
|
SBIN0002779
|
1017
|
1017
|
Processed
|
12/09/2022
|
|
4665297810
|
|
MS S MALAKAMMA
|
()
|
|
169
|
PEAPALLY
|
AP-13-048-020-016/010233
()
|
0213048000NRG23020920222826597
|
02/09/2022
|
Lakshmi
|
0213048WL0065615
|
Lakshmi
|
00415
|
SBIN0002779
|
1101
|
1101
|
Processed
|
12/09/2022
|
|
4665297811
|
|
MS S MALAKAMMA
|
()
|
|
170
|
PEAPALLY
|
AP-13-048-022-017/010378
()
|
0213048000NRG23020920222826604
|
02/09/2022
|
Lakshmidevi
|
0213048WL0065618
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1027
|
1027
|
Rejected
|
12/09/2022
|
|
4665297773
|
No Such Account
|
|
|
|
171
|
PEAPALLY
|
AP-13-048-022-017/010378
()
|
0213048000NRG23020920222826608
|
02/09/2022
|
Lakshmidevi
|
0213048WL0065618
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1027
|
1027
|
Rejected
|
12/09/2022
|
|
4665297774
|
No Such Account
|
|
|
|
172
|
PEAPALLY
|
AP-13-048-022-017/010378
()
|
0213048000NRG23020920222826606
|
02/09/2022
|
Lakshmidevi
|
0213048WL0065618
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1027
|
1027
|
Rejected
|
12/09/2022
|
|
4665297775
|
No Such Account
|
|
|
|
173
|
PEAPALLY
|
AP-13-048-023-017/020077
()
|
0213048000NRG23020920222826681
|
02/09/2022
|
Ramakrishna
|
0213048WL0065625
|
Ramakrishna
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
12/09/2022
|
|
4665297806
|
|
MR PATRA RAMA KRISHNA
|
()
|
|
174
|
PEAPALLY
|
AP-13-048-023-017/020077
()
|
0213048000NRG23020920222826671
|
02/09/2022
|
Ramakrishna
|
0213048WL0065625
|
Ramakrishna
|
00415
|
SBIN0002779
|
194
|
194
|
Processed
|
12/09/2022
|
|
4665297807
|
|
MR PATRA RAMA KRISHNA
|
()
|
|
175
|
PEAPALLY
|
AP-13-048-023-017/020316
()
|
0213048000NRG23020920222826675
|
02/09/2022
|
Venkatanarayana
|
0213048WL0065625
|
Venkatanarayana
|
00415
|
SBIN0002779
|
194
|
194
|
Processed
|
12/09/2022
|
|
4665297743
|
|
MR PATRA VENKATANARAYANA
|
()
|
|
176
|
PEAPALLY
|
AP-13-048-023-017/020316
()
|
0213048000NRG23020920222826685
|
02/09/2022
|
Venkatanarayana
|
0213048WL0065625
|
Venkatanarayana
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
12/09/2022
|
|
4665297744
|
|
MR PATRA VENKATANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69561
|
69561
|
|
|
|
|
|
|
|
|
177
|
PEAPALLY
|
AP-13-048-005-007/011493
()
|
0213048000NRG23010920222819298
|
02/09/2022
|
Madhu
|
0213048WL0064951
|
Madhu
|
00468
|
UBIN0822451
|
793
|
793
|
Processed
|
12/09/2022
|
|
4665297816
|
|
Madhu
|
()
|
|
178
|
PEAPALLY
|
AP-13-048-005-007/011493
()
|
0213048000NRG23010920222819302
|
02/09/2022
|
Madhu
|
0213048WL0064951
|
Madhu
|
00468
|
UBIN0822451
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4665297815
|
|
Madhu
|
()
|
|
179
|
PEAPALLY
|
AP-13-048-005-007/011493
()
|
0213048000NRG23010920222819300
|
02/09/2022
|
Madhu
|
0213048WL0064951
|
Madhu
|
00468
|
UBIN0822451
|
819
|
819
|
Processed
|
12/09/2022
|
|
4665297817
|
|
Madhu
|
()
|
|
180
|
PEAPALLY
|
AP-13-048-005-007/011493
()
|
0213048000NRG23300820222812379
|
02/09/2022
|
Madhu
|
0213048WL0063915
|
Madhu
|
00468
|
UBIN0822451
|
1327
|
1327
|
Processed
|
12/09/2022
|
|
4665297814
|
|
Madhu
|
()
|
|
181
|
PEAPALLY
|
AP-13-048-005-007/14635
()
|
0213048000NRG23010920222819330
|
02/09/2022
|
A Ranganayakulu
|
0213048WL0064951
|
A Ranganayakulu
|
00468
|
UBIN0822451
|
951
|
951
|
Processed
|
12/09/2022
|
|
4665297597
|
|
A Ranganayakulu
|
()
|
|
182
|
PEAPALLY
|
AP-13-048-005-007/14635
()
|
0213048000NRG23010920222819331
|
02/09/2022
|
A Ranganayakulu
|
0213048WL0064951
|
A Ranganayakulu
|
00468
|
UBIN0822451
|
695
|
695
|
Processed
|
12/09/2022
|
|
4665297598
|
|
A Ranganayakulu
|
()
|
|
183
|
PEAPALLY
|
AP-13-048-005-007/14635
()
|
0213048000NRG23010920222819332
|
02/09/2022
|
A Ranganayakulu
|
0213048WL0064951
|
A Ranganayakulu
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4665297599
|
|
A Ranganayakulu
|
()
|
|
184
|
PEAPALLY
|
AP-13-048-008-009/020070
()
|
0213048000NRG23020920222826695
|
02/09/2022
|
Ramakrishna
|
0213048WL0065626
|
Ramakrishna
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
12/09/2022
|
|
4665297601
|
|
Ramakrishna
|
()
|
|
185
|
PEAPALLY
|
AP-13-048-008-009/020070
()
|
0213048000NRG23020920222826709
|
02/09/2022
|
Ramakrishna
|
0213048WL0065626
|
Ramakrishna
|
00468
|
UBIN0822451
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4665297600
|
|
Ramakrishna
|
()
|
|
186
|
PEAPALLY
|
AP-13-048-008-009/020071
()
|
0213048000NRG23020920222826696
|
02/09/2022
|
Maddulu
|
0213048WL0065626
|
Maddulu
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4665297608
|
|
Maddulu
|
()
|
|
187
|
PEAPALLY
|
AP-13-048-008-009/020071
()
|
0213048000NRG23020920222826707
|
02/09/2022
|
Maddulu
|
0213048WL0065626
|
Maddulu
|
00468
|
UBIN0822451
|
1303
|
1303
|
Processed
|
12/09/2022
|
|
4665297621
|
|
Maddulu
|
()
|
|
188
|
PEAPALLY
|
AP-13-048-008-009/020071
()
|
0213048000NRG23020920222826708
|
02/09/2022
|
Maddulu
|
0213048WL0065626
|
Maddulu
|
00468
|
UBIN0822451
|
1155
|
1155
|
Processed
|
12/09/2022
|
|
4665297607
|
|
Maddulu
|
()
|
|
189
|
PEAPALLY
|
AP-13-048-008-009/020071
()
|
0213048000NRG23020920222826688
|
02/09/2022
|
Sunkulamma
|
0213048WL0065626
|
Sunkulamma
|
00468
|
UBIN0822451
|
1204
|
1204
|
Processed
|
12/09/2022
|
|
4665297828
|
|
Sunkulamma
|
()
|
|
190
|
PEAPALLY
|
AP-13-048-008-009/020071
()
|
0213048000NRG23020920222826689
|
02/09/2022
|
Sunkulamma
|
0213048WL0065626
|
Sunkulamma
|
00468
|
UBIN0822451
|
1313
|
1313
|
Processed
|
12/09/2022
|
|
4665297826
|
|
Sunkulamma
|
()
|
|
191
|
PEAPALLY
|
AP-13-048-008-009/020071
()
|
0213048000NRG23020920222826690
|
02/09/2022
|
Sunkulamma
|
0213048WL0065626
|
Sunkulamma
|
00468
|
UBIN0822451
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4665297827
|
|
Sunkulamma
|
()
|
|
192
|
PEAPALLY
|
AP-13-048-018-015/21427
()
|
0213048000NRG23020920222827811
|
02/09/2022
|
A Ravi
|
0213048WL0065802
|
A Ravi
|
00468
|
UBIN0822451
|
1168
|
1168
|
Processed
|
12/09/2022
|
|
4665297604
|
|
A Ravi
|
()
|
|
193
|
PEAPALLY
|
AP-13-048-018-015/21427
()
|
0213048000NRG23020920222827812
|
02/09/2022
|
A Ravi
|
0213048WL0065802
|
A Ravi
|
00468
|
UBIN0822451
|
1016
|
1016
|
Processed
|
12/09/2022
|
|
4665297603
|
|
A Ravi
|
()
|
|
194
|
PEAPALLY
|
AP-13-048-018-015/21427
()
|
0213048000NRG23020920222827813
|
02/09/2022
|
A Ravi
|
0213048WL0065802
|
A Ravi
|
00468
|
UBIN0822451
|
1487
|
1487
|
Processed
|
12/09/2022
|
|
4665297602
|
|
A Ravi
|
()
|
|
195
|
PEAPALLY
|
AP-13-048-022-017/010758
()
|
0213048000NRG23020920222826607
|
02/09/2022
|
madhu
|
0213048WL0065618
|
madhu
|
00468
|
UBIN0822451
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665297622
|
|
madhu
|
()
|
|
196
|
PEAPALLY
|
AP-13-048-022-017/010758
()
|
0213048000NRG23020920222826605
|
02/09/2022
|
madhu
|
0213048WL0065618
|
madhu
|
00468
|
UBIN0822451
|
1275
|
1275
|
Processed
|
12/09/2022
|
|
4665297623
|
|
madhu
|
()
|
|
197
|
PEAPALLY
|
AP-13-048-023-017/020019
()
|
0213048000NRG23020920222826680
|
02/09/2022
|
Sudhakar
|
0213048WL0065625
|
Sudhakar
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
12/09/2022
|
|
4665297606
|
|
Sudhakar
|
()
|
|
198
|
PEAPALLY
|
AP-13-048-023-017/020019
()
|
0213048000NRG23020920222826677
|
02/09/2022
|
Sudhakar
|
0213048WL0065625
|
Sudhakar
|
00468
|
UBIN0822451
|
194
|
194
|
Processed
|
12/09/2022
|
|
4665297605
|
|
Sudhakar
|
()
|
|
199
|
PEAPALLY
|
AP-13-048-023-017/020155
()
|
0213048000NRG23020920222826672
|
02/09/2022
|
Kantamma
|
0213048WL0065625
|
Kantamma
|
00468
|
UBIN0822451
|
194
|
194
|
Processed
|
12/09/2022
|
|
4665297822
|
|
Kantamma
|
()
|
|
200
|
PEAPALLY
|
AP-13-048-023-017/020155
()
|
0213048000NRG23020920222826686
|
02/09/2022
|
Kantamma
|
0213048WL0065625
|
Kantamma
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
12/09/2022
|
|
4665297821
|
|
Kantamma
|
()
|
|
201
|
PEAPALLY
|
AP-13-048-023-017/020205
()
|
0213048000NRG23020920222826687
|
02/09/2022
|
Rambabu
|
0213048WL0065625
|
Rambabu
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
12/09/2022
|
|
4665297813
|
|
Rambabu
|
()
|
|
202
|
PEAPALLY
|
AP-13-048-023-017/020205
()
|
0213048000NRG23020920222826673
|
02/09/2022
|
Rambabu
|
0213048WL0065625
|
Rambabu
|
00468
|
UBIN0822451
|
194
|
194
|
Processed
|
12/09/2022
|
|
4665297812
|
|
Rambabu
|
()
|
|
203
|
PEAPALLY
|
AP-13-048-023-017/020308
()
|
0213048000NRG23020920222826674
|
02/09/2022
|
Nagamani
|
0213048WL0065625
|
Nagamani
|
00468
|
UBIN0822451
|
194
|
194
|
Processed
|
12/09/2022
|
|
4665297819
|
|
Nagamani
|
()
|
|
204
|
PEAPALLY
|
AP-13-048-023-017/020308
()
|
0213048000NRG23020920222826684
|
02/09/2022
|
Nagamani
|
0213048WL0065625
|
Nagamani
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
12/09/2022
|
|
4665297820
|
|
Nagamani
|
()
|
|
205
|
PEAPALLY
|
AP-13-048-023-017/020389
()
|
0213048000NRG23020920222826676
|
02/09/2022
|
Nagaraju
|
0213048WL0065625
|
Nagaraju
|
00468
|
UBIN0822451
|
194
|
194
|
Processed
|
12/09/2022
|
|
4665297624
|
|
Nagaraju
|
()
|
|
206
|
PEAPALLY
|
AP-13-048-023-017/020396
()
|
0213048000NRG23020920222826682
|
02/09/2022
|
Rangappa
|
0213048WL0065625
|
Rangappa
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
12/09/2022
|
|
4665297818
|
|
Rangappa
|
()
|
|
207
|
PEAPALLY
|
AP-13-048-023-017/020399
()
|
0213048000NRG23020920222826683
|
02/09/2022
|
Lakshmi
|
0213048WL0065625
|
Lakshmi
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
12/09/2022
|
|
4665297824
|
|
Lakshmi
|
()
|
|
208
|
PEAPALLY
|
AP-13-048-023-017/020399
()
|
0213048000NRG23020920222826678
|
02/09/2022
|
Lakshmi
|
0213048WL0065625
|
Lakshmi
|
00468
|
UBIN0822451
|
194
|
194
|
Processed
|
12/09/2022
|
|
4665297825
|
|
Lakshmi
|
()
|
|
209
|
PEAPALLY
|
AP-13-048-023-017/020433
()
|
0213048000NRG23020920222826679
|
02/09/2022
|
Rangareddy
|
0213048WL0065625
|
Rangareddy
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
12/09/2022
|
|
4665297823
|
|
Rangareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25607
|
25607
|
|
|
|
|
|
|
|
|
210
|
PEAPALLY
|
AP-13-048-005-007/010228
()
|
0213048000NRG23010920222819292
|
02/09/2022
|
sunkanna
|
0213048WL0064951
|
sunkanna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665297789
|
|
sunkanna
|
()
|
|
211
|
PEAPALLY
|
AP-13-048-005-007/010228
()
|
0213048000NRG23010920222819293
|
02/09/2022
|
sunkanna
|
0213048WL0064951
|
sunkanna
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
12/09/2022
|
|
4665297790
|
|
sunkanna
|
()
|
|
212
|
PEAPALLY
|
AP-13-048-005-007/010228
()
|
0213048000NRG23010920222819294
|
02/09/2022
|
sunkanna
|
0213048WL0064951
|
sunkanna
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
12/09/2022
|
|
4665297788
|
|
sunkanna
|
()
|
|
213
|
PEAPALLY
|
AP-13-048-005-007/011545
()
|
0213048000NRG23010920222819304
|
02/09/2022
|
Venkatappa
|
0213048WL0064951
|
Venkatappa
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
12/09/2022
|
|
4665297768
|
|
Venkatappa
|
()
|
|
214
|
PEAPALLY
|
AP-13-048-005-007/011545
()
|
0213048000NRG23010920222819305
|
02/09/2022
|
Venkatappa
|
0213048WL0064951
|
Venkatappa
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
12/09/2022
|
|
4665297772
|
|
Venkatappa
|
()
|
|
215
|
PEAPALLY
|
AP-13-048-005-007/011545
()
|
0213048000NRG23010920222819306
|
02/09/2022
|
Venkatappa
|
0213048WL0064951
|
Venkatappa
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
12/09/2022
|
|
4665297769
|
|
Venkatappa
|
()
|
|
216
|
PEAPALLY
|
AP-13-048-005-007/011545
()
|
0213048000NRG23010920222819307
|
02/09/2022
|
Venkatappa
|
0213048WL0064951
|
Venkatappa
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
12/09/2022
|
|
4665297770
|
|
Venkatappa
|
()
|
|
217
|
PEAPALLY
|
AP-13-048-005-007/011545
()
|
0213048000NRG23010920222819308
|
02/09/2022
|
Venkatappa
|
0213048WL0064951
|
Venkatappa
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
12/09/2022
|
|
4665297771
|
|
Venkatappa
|
()
|
|
218
|
PEAPALLY
|
AP-13-048-005-007/012670
()
|
0213048000NRG23010920222819310
|
02/09/2022
|
PUNDUKURA MADDILETI
|
0213048WL0064951
|
PUNDUKURA MADDILETI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665297764
|
|
PUNDUKURA MADDILETI
|
()
|
|
219
|
PEAPALLY
|
AP-13-048-005-007/012670
()
|
0213048000NRG23010920222819311
|
02/09/2022
|
PUNDUKURA MADDILETI
|
0213048WL0064951
|
PUNDUKURA MADDILETI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665297765
|
|
PUNDUKURA MADDILETI
|
()
|
|
220
|
PEAPALLY
|
AP-13-048-005-007/012670
()
|
0213048000NRG23010920222819312
|
02/09/2022
|
PUNDUKURA MADDILETI
|
0213048WL0064951
|
PUNDUKURA MADDILETI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4665297766
|
|
PUNDUKURA MADDILETI
|
()
|
|
221
|
PEAPALLY
|
AP-13-048-005-007/012670
()
|
0213048000NRG23010920222819313
|
02/09/2022
|
PUNDUKURA MADDILETI
|
0213048WL0064951
|
PUNDUKURA MADDILETI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
12/09/2022
|
|
4665297767
|
|
PUNDUKURA MADDILETI
|
()
|
|
222
|
PEAPALLY
|
AP-13-048-005-007/012670
()
|
0213048000NRG23010920222819314
|
02/09/2022
|
PUNDUKURA MADDILETI
|
0213048WL0064951
|
PUNDUKURA MADDILETI
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
12/09/2022
|
|
4665297762
|
|
PUNDUKURA MADDILETI
|
()
|
|
223
|
PEAPALLY
|
AP-13-048-005-007/012670
()
|
0213048000NRG23010920222819315
|
02/09/2022
|
PUNDUKURA MADDILETI
|
0213048WL0064951
|
PUNDUKURA MADDILETI
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
12/09/2022
|
|
4665297763
|
|
PUNDUKURA MADDILETI
|
()
|
|
224
|
PEAPALLY
|
AP-13-048-005-007/012671
()
|
0213048000NRG23010920222819316
|
02/09/2022
|
Gutlapalli Sreenivasulu
|
0213048WL0064951
|
Gutlapalli Sreenivasulu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4665297792
|
|
Gutlapalli Sreenivasulu
|
()
|
|
225
|
PEAPALLY
|
AP-13-048-005-007/012671
()
|
0213048000NRG23010920222819317
|
02/09/2022
|
Gutlapalli Sreenivasulu
|
0213048WL0064951
|
Gutlapalli Sreenivasulu
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665297793
|
|
Gutlapalli Sreenivasulu
|
()
|
|
226
|
PEAPALLY
|
AP-13-048-005-007/012671
()
|
0213048000NRG23010920222819318
|
02/09/2022
|
Gutlapalli Sreenivasulu
|
0213048WL0064951
|
Gutlapalli Sreenivasulu
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665297791
|
|
Gutlapalli Sreenivasulu
|
()
|
|
227
|
PEAPALLY
|
AP-13-048-005-007/014491
()
|
0213048000NRG23010920222819324
|
02/09/2022
|
Vanaja
|
0213048WL0064951
|
Vanaja
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665297751
|
|
Vanaja
|
()
|
|
228
|
PEAPALLY
|
AP-13-048-019-015/040243
()
|
0213048000NRG23020920222826587
|
02/09/2022
|
Mahalakshmi
|
0213048WL0065613
|
Mahalakshmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/09/2022
|
|
4665297724
|
|
Mahalakshmi
|
()
|
|
229
|
PEAPALLY
|
AP-13-048-019-015/040243
()
|
0213048000NRG23020920222826578
|
02/09/2022
|
Mahalakshmi
|
0213048WL0065613
|
Mahalakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665297723
|
|
Mahalakshmi
|
()
|
|
230
|
PEAPALLY
|
AP-13-048-019-015/040243
()
|
0213048000NRG23020920222826579
|
02/09/2022
|
Mahalakshmi
|
0213048WL0065613
|
Mahalakshmi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4665297722
|
|
Mahalakshmi
|
()
|
|
231
|
PEAPALLY
|
AP-13-048-019-015/040243
()
|
0213048000NRG23020920222826575
|
02/09/2022
|
Mahalakshmi
|
0213048WL0065613
|
Mahalakshmi
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/09/2022
|
|
4665297721
|
|
Mahalakshmi
|
()
|
|
232
|
PEAPALLY
|
AP-13-048-019-015/040243
()
|
0213048000NRG23020920222826576
|
02/09/2022
|
Mahalakshmi
|
0213048WL0065613
|
Mahalakshmi
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
12/09/2022
|
|
4665297725
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26261
|
26261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238356
|
238356
|
|
|
|
|
|
|
|