|
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-13-048-005-007/010173
()
|
0213048000NRG23200520221214753
|
20/05/2022
|
Mahalakshmi
|
0213048WL0022903
|
Mahalakshmi
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971282904
|
|
Mahalakshmi
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-005-007/010962
()
|
0213048000NRG23200520221214773
|
20/05/2022
|
Narayanamma
|
0213048WL0022903
|
Narayanamma
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971282899
|
|
Narayanamma
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-005-007/010967
()
|
0213048000NRG23200520221214775
|
20/05/2022
|
Eswaramma
|
0213048WL0022903
|
Eswaramma
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971282903
|
|
Eswaramma
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-005-007/011421
()
|
0213048000NRG23200520221214788
|
20/05/2022
|
YELLAMMA
|
0213048WL0022903
|
YELLAMMA
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971282915
|
|
YELLAMMA
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-005-007/011425
()
|
0213048000NRG23200520221214791
|
20/05/2022
|
ARUNA
|
0213048WL0022903
|
ARUNA
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971282911
|
|
ARUNA
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-005-007/011492
()
|
0213048000NRG23200520221214797
|
20/05/2022
|
Rangamma
|
0213048WL0022903
|
Rangamma
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971282905
|
|
Rangamma
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-005-007/013629
()
|
0213048000NRG23200520221214883
|
20/05/2022
|
madhu krishna
|
0213048WL0022903
|
madhu krishna
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971282909
|
|
madhu krishna
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-005-007/013932
()
|
0213048000NRG23200520221214908
|
20/05/2022
|
SUDHALAKSHMI
|
0213048WL0022903
|
SUDHALAKSHMI
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971282912
|
|
SUDHALAKSHMI
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-005-007/014194
()
|
0213048000NRG23200520221214912
|
20/05/2022
|
ramadevi
|
0213048WL0022903
|
ramadevi
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971282907
|
|
ramadevi
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-005-007/014337
()
|
0213048000NRG23200520221214913
|
20/05/2022
|
manjula
|
0213048WL0022903
|
manjula
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971282902
|
|
manjula
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-005-007/014341
()
|
0213048000NRG23200520221214916
|
20/05/2022
|
lakshmi devi
|
0213048WL0022903
|
lakshmi devi
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971282908
|
|
lakshmi devi
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-005-007/014445
()
|
0213048000NRG23200520221214920
|
20/05/2022
|
mahalakshmi
|
0213048WL0022903
|
mahalakshmi
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971282901
|
|
mahalakshmi
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-005-007/014487
()
|
0213048000NRG23200520221214925
|
20/05/2022
|
masthanamma
|
0213048WL0022903
|
masthanamma
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971282898
|
|
masthanamma
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-005-007/1147501
()
|
0213048000NRG23200520221214929
|
20/05/2022
|
GOLLA VIJAYA LAKSHMI
|
0213048WL0022903
|
GOLLA VIJAYA LAKSHMI
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971282910
|
|
GOLLA VIJAYA LAKSHMI
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-005-007/14615
()
|
0213048000NRG23200520221214936
|
20/05/2022
|
BOYA MALLESWARI
|
0213048WL0022903
|
BOYA MALLESWARI
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971282900
|
|
BOYA MALLESWARI
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-005-007/147379
()
|
0213048000NRG23200520221214942
|
20/05/2022
|
POLLISETTI RAMALAKSHMI
|
0213048WL0022903
|
POLLISETTI RAMALAKSHMI
|
00019
|
APGB0003146
|
1237
|
1237
|
Processed
|
04/06/2022
|
|
1971282897
|
|
POLLISETTI RAMALAKSHMI
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-005-007/147408
()
|
0213048000NRG23200520221214946
|
20/05/2022
|
FUDIPADU SUJATA
|
0213048WL0022903
|
FUDIPADU SUJATA
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971282913
|
|
FUDIPADU SUJATA
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-005-007/147417
()
|
0213048000NRG23200520221214948
|
20/05/2022
|
SHAIK HAJIRA
|
0213048WL0022903
|
SHAIK HAJIRA
|
00019
|
APGB0003146
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971282906
|
|
SHAIK HAJIRA
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-005-007/147419
()
|
0213048000NRG23200520221214953
|
20/05/2022
|
P KAMMAKKA
|
0213048WL0022903
|
P KAMMAKKA
|
00019
|
APGB0003146
|
1031
|
1031
|
Processed
|
04/06/2022
|
|
1971282896
|
|
P KAMMAKKA
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-005-007/147421
()
|
0213048000NRG23200520221214956
|
20/05/2022
|
G LAKSHMI DEVI
|
0213048WL0022903
|
G LAKSHMI DEVI
|
00019
|
APGB0003146
|
1031
|
1031
|
Processed
|
04/06/2022
|
|
1971282914
|
|
G LAKSHMI DEVI
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-005-007/147421
()
|
0213048000NRG23200520221214957
|
20/05/2022
|
G MUKESH
|
0213048WL0022903
|
G MUKESH
|
00019
|
APGB0003146
|
1031
|
1031
|
Processed
|
04/06/2022
|
|
1971282916
|
|
G MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25510
|
25510
|
|
|
|
|
|
|
|
|
22
|
PEAPALLY
|
AP-13-048-005-007/1147501
()
|
0213048000NRG23200520221214928
|
20/05/2022
|
GOLLA MALLIKARJUNA
|
0213048WL0022903
|
GOLLA MALLIKARJUNA
|
00168
|
ICIC0003065
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971282917
|
|
GOLLA MALLIKARJUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
PEAPALLY
|
AP-13-048-005-007/010967
()
|
0213048000NRG23200520221214776
|
20/05/2022
|
PENUKONDA VAMSI KRISHNA
|
0213048WL0022903
|
PENUKONDA VAMSI KRISHNA
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
05/06/2022
|
|
1971282945
|
|
MASTER PENUKONDA VAMSHI KRISHNA
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-005-007/011527
()
|
0213048000NRG23200520221214809
|
20/05/2022
|
Jayamma
|
0213048WL0022903
|
Jayamma
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1971282927
|
|
MISS KUMMARI LAKSHMIDEVI
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-005-007/011527
()
|
0213048000NRG23200520221214808
|
20/05/2022
|
Kistanna
|
0213048WL0022903
|
Kistanna
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1971282924
|
|
MR KUMMARI KRISHTANNA
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-005-007/011548
()
|
0213048000NRG23200520221214816
|
20/05/2022
|
JAKKU LAKSHMINARAYANA
|
0213048WL0022903
|
JAKKU LAKSHMINARAYANA
|
00415
|
SBIN0002779
|
1030
|
1030
|
Processed
|
05/06/2022
|
|
1971282941
|
|
MR JAKKA LAKSHMINARAYANA
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-005-007/011828
()
|
0213048000NRG23200520221214842
|
20/05/2022
|
RANGASWAMI
|
0213048WL0022903
|
RANGASWAMI
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1971282932
|
|
MR GUTLAPLLE RANGA SWAMY
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-005-007/011854
()
|
0213048000NRG23200520221214844
|
20/05/2022
|
LAKSHMIEDVI
|
0213048WL0022903
|
LAKSHMIEDVI
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1971282923
|
|
MRS MOTTE RANGAMMA
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-005-007/012935
()
|
0213048000NRG23200520221214859
|
20/05/2022
|
Habeeba Begam
|
0213048WL0022903
|
Habeeba Begam
|
00415
|
SBIN0002779
|
950
|
950
|
Processed
|
05/06/2022
|
|
1971282921
|
|
MISS PATAN HABEEBA BEGUM
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-005-007/013603
()
|
0213048000NRG23200520221214882
|
20/05/2022
|
Badrinath
|
0213048WL0022903
|
Badrinath
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1971282946
|
|
MR DUGGILAM BADRINATH
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-005-007/013603
()
|
0213048000NRG23200520221214881
|
20/05/2022
|
haripriya
|
0213048WL0022903
|
haripriya
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1971282928
|
|
MRS DUGGILAMHARI PRIYA
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-005-007/013742
()
|
0213048000NRG23200520221214890
|
20/05/2022
|
NAGARAJU
|
0213048WL0022903
|
NAGARAJU
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1971282929
|
|
MR JATKA NAGARAJU
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-005-007/013906
()
|
0213048000NRG23200520221214904
|
20/05/2022
|
BESTA RAMBABU
|
0213048WL0022903
|
BESTA RAMBABU
|
00415
|
SBIN0002779
|
1031
|
1031
|
Processed
|
05/06/2022
|
|
1971282938
|
|
MR KOTABESTA RAMBABU
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-005-007/013932
()
|
0213048000NRG23200520221214906
|
20/05/2022
|
SUNKAMMA
|
0213048WL0022903
|
SUNKAMMA
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1971282922
|
|
MS KOPPALA SUNKAMMA
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-005-007/014338
()
|
0213048000NRG23200520221214914
|
20/05/2022
|
peddakka
|
0213048WL0022903
|
peddakka
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
05/06/2022
|
|
1971282950
|
|
MS PEAPULLY PEDDAKKA
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-005-007/014339
()
|
0213048000NRG23200520221214915
|
20/05/2022
|
lakshmi devi
|
0213048WL0022903
|
lakshmi devi
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
05/06/2022
|
|
1971282949
|
|
MISS METTUPALLI LAKSHMIDEVI
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-005-007/014408
()
|
0213048000NRG23200520221214917
|
20/05/2022
|
VENKATA LAKSHMI
|
0213048WL0022903
|
VENKATA LAKSHMI
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
05/06/2022
|
|
1971282934
|
|
BESTA PENUGONDA VENKATA LAKSHMI
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-005-007/014439
()
|
0213048000NRG23200520221214918
|
20/05/2022
|
madamma
|
0213048WL0022903
|
madamma
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
05/06/2022
|
|
1971282939
|
|
MRS KOMMERI MADDAMMA
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-005-007/014441
()
|
0213048000NRG23200520221214919
|
20/05/2022
|
hemavathi
|
0213048WL0022903
|
hemavathi
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
05/06/2022
|
|
1971282933
|
|
MS VEMULAPATI HEMAVATHI
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-005-007/1147494
()
|
0213048000NRG23200520221214927
|
20/05/2022
|
BOGA ANUSHA
|
0213048WL0022903
|
BOGA ANUSHA
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
05/06/2022
|
|
1971282951
|
|
MISS BOGA ANUSHA
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-005-007/1147494
()
|
0213048000NRG23200520221214926
|
20/05/2022
|
BOGA SUJATHA
|
0213048WL0022903
|
BOGA SUJATHA
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1971282944
|
|
MR BOGA SUJATHA
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-005-007/1147509
()
|
0213048000NRG23200520221214930
|
20/05/2022
|
Cherla Naga Lakshmi
|
0213048WL0022903
|
Cherla Naga Lakshmi
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1971282925
|
|
MISS CHERLA NAGA LAKSHMI
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-005-007/14525
()
|
0213048000NRG23200520221214931
|
20/05/2022
|
JAKKU BANDEPPA
|
0213048WL0022903
|
JAKKU BANDEPPA
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
05/06/2022
|
|
1971282930
|
|
MR JAKKU BANDEPPA
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-005-007/14525
()
|
0213048000NRG23200520221214932
|
20/05/2022
|
JAKKU RAMADEVI
|
0213048WL0022903
|
JAKKU RAMADEVI
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
05/06/2022
|
|
1971282935
|
|
MRS JAKKU RAMADEVI
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-005-007/14532
()
|
0213048000NRG23200520221214933
|
20/05/2022
|
G MALLIKARJUNA
|
0213048WL0022903
|
G MALLIKARJUNA
|
00415
|
SBIN0002779
|
950
|
950
|
Rejected
|
05/06/2022
|
|
1971282952
|
No Such Account
|
|
|
|
46
|
PEAPALLY
|
AP-13-048-005-007/14532
()
|
0213048000NRG23200520221214934
|
20/05/2022
|
G SUJATHA
|
0213048WL0022903
|
G SUJATHA
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1971282936
|
|
MS GOLLA SUJATHA
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-005-007/14564
()
|
0213048000NRG23200520221214935
|
20/05/2022
|
A GOPIL
|
0213048WL0022903
|
A GOPIL
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1971282926
|
|
MR APPACHERLLA GOPAL
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-005-007/14668
()
|
0213048000NRG23200520221214938
|
20/05/2022
|
K SIVA
|
0213048WL0022903
|
K SIVA
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1971282947
|
|
MRS YADATI SIVA
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-005-007/14668
()
|
0213048000NRG23200520221214937
|
20/05/2022
|
KURAGAYALA PUSHPA
|
0213048WL0022903
|
KURAGAYALA PUSHPA
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1971282931
|
|
MRS KURAGAYALA PUSHPA
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-005-007/14678
()
|
0213048000NRG23200520221214940
|
20/05/2022
|
GODUGU LAKSHMIDEVI
|
0213048WL0022903
|
GODUGU LAKSHMIDEVI
|
00415
|
SBIN0002779
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1971282937
|
|
MRS GODUGU LAXMIDEVI
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-005-007/147379
()
|
0213048000NRG23200520221214941
|
20/05/2022
|
POLLISETTI RAMACHANDURUDU
|
0213048WL0022903
|
POLLISETTI RAMACHANDURUDU
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
05/06/2022
|
|
1971282920
|
|
MR POLISETTY RAMACHANDRUDU
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-005-007/147395
()
|
0213048000NRG23200520221214944
|
20/05/2022
|
Bhola lakshmidevi
|
0213048WL0022903
|
Bhola lakshmidevi
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
05/06/2022
|
|
1971282943
|
|
MISS BHOLA LAKSHMIDEVI
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-005-007/147395
()
|
0213048000NRG23200520221214943
|
20/05/2022
|
Bhola Venkatamma
|
0213048WL0022903
|
Bhola Venkatamma
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
05/06/2022
|
|
1971282948
|
|
MRS BHOLA VENKATAMMA
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-005-007/147419
()
|
0213048000NRG23200520221214954
|
20/05/2022
|
DEVENDRA
|
0213048WL0022903
|
DEVENDRA
|
00415
|
SBIN0002779
|
1031
|
1031
|
Processed
|
05/06/2022
|
|
1971282940
|
|
MR PALUDASU DEVENDRA
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-005-007/147419
()
|
0213048000NRG23200520221214955
|
20/05/2022
|
SREENIVASULU
|
0213048WL0022903
|
SREENIVASULU
|
00415
|
SBIN0002779
|
1031
|
1031
|
Processed
|
05/06/2022
|
|
1971282942
|
|
MR PALUDASU SRINIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40403
|
40403
|
|
|
|
|
|
|
|
|
56
|
PEAPALLY
|
AP-13-048-005-007/013857
()
|
0213048000NRG23200520221214902
|
20/05/2022
|
aadi narayana
|
0213048WL0022903
|
aadi narayana
|
00468
|
UBIN0535460
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971282953
|
|
aadi narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
57
|
PEAPALLY
|
AP-13-048-005-007/010173
()
|
0213048000NRG23200520221214752
|
20/05/2022
|
RAMAKRISHNA
|
0213048WL0022903
|
RAMAKRISHNA
|
00468
|
UBIN0822451
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971282960
|
|
RAMAKRISHNA
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-005-007/011185
()
|
0213048000NRG23200520221214779
|
20/05/2022
|
Lakshmikanta Reddi
|
0213048WL0022903
|
Lakshmikanta Reddi
|
00468
|
UBIN0822451
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971282961
|
|
Lakshmikanta Reddi
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-005-007/011493
()
|
0213048000NRG23200520221214798
|
20/05/2022
|
MADHU
|
0213048WL0022903
|
MADHU
|
00468
|
UBIN0822451
|
1140
|
1140
|
Rejected
|
04/06/2022
|
|
1971282955
|
No Such Account
|
|
|
|
60
|
PEAPALLY
|
AP-13-048-005-007/011805
()
|
0213048000NRG23200520221214836
|
20/05/2022
|
Raja
|
0213048WL0022903
|
Raja
|
00468
|
UBIN0822451
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971282959
|
|
Raja
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-005-007/013510
()
|
0213048000NRG23200520221214879
|
20/05/2022
|
Jayanna
|
0213048WL0022903
|
Jayanna
|
00468
|
UBIN0822451
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971282958
|
|
Jayanna
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-005-007/013830
()
|
0213048000NRG23200520221214895
|
20/05/2022
|
balakrishna
|
0213048WL0022903
|
balakrishna
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971282954
|
|
balakrishna
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-005-007/14678
()
|
0213048000NRG23200520221214939
|
20/05/2022
|
GODUGU RANGANAYAKULU
|
0213048WL0022903
|
GODUGU RANGANAYAKULU
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971282965
|
|
GODUGU RANGANAYAKULU
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-005-007/147408
()
|
0213048000NRG23200520221214945
|
20/05/2022
|
GUDIPADU RANGAIAH
|
0213048WL0022903
|
GUDIPADU RANGAIAH
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971282957
|
|
GUDIPADU RANGAIAH
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-005-007/147417
()
|
0213048000NRG23200520221214947
|
20/05/2022
|
SHAIK MABU SAHEB
|
0213048WL0022903
|
SHAIK MABU SAHEB
|
00468
|
UBIN0822451
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971282962
|
|
SHAIK MABU SAHEB
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-005-007/147417-A
()
|
0213048000NRG23200520221214950
|
20/05/2022
|
LATIN LAVANYA
|
0213048WL0022903
|
LATIN LAVANYA
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971282966
|
|
LATIN LAVANYA
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-005-007/147417-A
()
|
0213048000NRG23200520221214949
|
20/05/2022
|
LATIN NAGENDRA
|
0213048WL0022903
|
LATIN NAGENDRA
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971282963
|
|
LATIN NAGENDRA
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-005-007/147418
()
|
0213048000NRG23200520221214952
|
20/05/2022
|
SAHIK HABEEBA
|
0213048WL0022903
|
SAHIK HABEEBA
|
00468
|
UBIN0822451
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971282956
|
|
SAHIK HABEEBA
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-005-007/147418
()
|
0213048000NRG23200520221214951
|
20/05/2022
|
SAHIK HAJIVALLI SAHEB
|
0213048WL0022903
|
SAHIK HAJIVALLI SAHEB
|
00468
|
UBIN0822451
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971282964
|
|
SAHIK HAJIVALLI SAHEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
70
|
PEAPALLY
|
AP-13-048-005-007/014453
()
|
0213048000NRG23200520221214921
|
20/05/2022
|
RAMADEVI
|
0213048WL0022903
|
RAMADEVI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971282919
|
|
RAMADEVI
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-005-007/014476
()
|
0213048000NRG23200520221214924
|
20/05/2022
|
Rakesh
|
0213048WL0022903
|
Rakesh
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1971282918
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
72
|
PEAPALLY
|
AP-13-048-005-007/011564
()
|
0213048000NRG23200520221214821
|
20/05/2022
|
Savithri
|
0213048WL0022903
|
Savithri
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1971282895
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88533
|
88533
|
|
|
|
|
|
|
|