|
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-13-048-012-011/020337
()
|
0213048000NRG23200520221198873
|
20/05/2022
|
Rambabu
|
0213048WL0022707
|
Rambabu
|
00019
|
APGB0003031
|
464
|
464
|
Processed
|
04/06/2022
|
|
1971270921
|
|
Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-013-012/010173
()
|
0213048000NRG23180520221106633
|
20/05/2022
|
Hajipeera
|
0213048WL0020869
|
Hajipeera
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270943
|
|
Hajipeera
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-013-012/010188
()
|
0213048000NRG23180520221106636
|
20/05/2022
|
Mallaraamudu
|
0213048WL0020869
|
Mallaraamudu
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270922
|
|
Mallaraamudu
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-013-012/010189
()
|
0213048000NRG23180520221106640
|
20/05/2022
|
mabbi
|
0213048WL0020869
|
mabbi
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270960
|
|
mabbi
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-013-012/010201
()
|
0213048000NRG23180520221106658
|
20/05/2022
|
Ramulakka
|
0213048WL0020869
|
Ramulakka
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270955
|
|
Ramulakka
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-013-012/010214
()
|
0213048000NRG23180520221106683
|
20/05/2022
|
Nagarathna
|
0213048WL0020869
|
Nagarathna
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270970
|
|
Nagarathna
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-013-012/010239
()
|
0213048000NRG23180520221106709
|
20/05/2022
|
K Ashwini
|
0213048WL0020869
|
K Ashwini
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270978
|
|
K Ashwini
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-013-012/010260
()
|
0213048000NRG23180520221106740
|
20/05/2022
|
narendranaidu
|
0213048WL0020869
|
narendranaidu
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270977
|
|
narendranaidu
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-013-012/010266
()
|
0213048000NRG23180520221106748
|
20/05/2022
|
Subbamma
|
0213048WL0020869
|
Subbamma
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270958
|
|
Subbamma
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-013-012/010272
()
|
0213048000NRG23180520221106757
|
20/05/2022
|
rajiya
|
0213048WL0020869
|
rajiya
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270966
|
|
rajiya
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-013-012/010287
()
|
0213048000NRG23180520221106771
|
20/05/2022
|
hari krishna
|
0213048WL0020869
|
hari krishna
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270969
|
|
hari krishna
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-013-012/010293
()
|
0213048000NRG23180520221106776
|
20/05/2022
|
Lakshmidevi
|
0213048WL0020869
|
Lakshmidevi
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270939
|
|
Lakshmidevi
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-013-012/010366
()
|
0213048000NRG23180520221106805
|
20/05/2022
|
Banu bi
|
0213048WL0020869
|
Banu bi
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270968
|
|
Banu bi
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-013-012/010413
()
|
0213048000NRG23180520221106850
|
20/05/2022
|
Manisha
|
0213048WL0020869
|
Manisha
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270962
|
|
Manisha
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-013-012/010423
()
|
0213048000NRG23180520221106861
|
20/05/2022
|
Shareef
|
0213048WL0020869
|
Shareef
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270974
|
|
Shareef
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-013-012/010425
()
|
0213048000NRG23180520221106864
|
20/05/2022
|
jyothi
|
0213048WL0020869
|
jyothi
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270959
|
|
jyothi
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-013-012/010456
()
|
0213048000NRG23180520221106891
|
20/05/2022
|
Shekunbi
|
0213048WL0020869
|
Shekunbi
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270963
|
|
Shekunbi
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-013-012/010469
()
|
0213048000NRG23180520221106910
|
20/05/2022
|
Venugopal
|
0213048WL0020869
|
Venugopal
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270937
|
|
Venugopal
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-013-012/010476
()
|
0213048000NRG23180520221106919
|
20/05/2022
|
Hussain
|
0213048WL0020869
|
Hussain
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270973
|
|
Hussain
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-013-012/010483
()
|
0213048000NRG23180520221106930
|
20/05/2022
|
maabu
|
0213048WL0020869
|
maabu
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270965
|
|
maabu
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-013-012/020233
()
|
0213048000NRG23180520221106952
|
20/05/2022
|
Mekalamaddilety
|
0213048WL0020869
|
Mekalamaddilety
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270930
|
|
Mekalamaddilety
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-013-012/020233
()
|
0213048000NRG23180520221106953
|
20/05/2022
|
Vasantalakshmi
|
0213048WL0020869
|
Vasantalakshmi
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270971
|
|
Vasantalakshmi
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-013-012/020518
()
|
0213048000NRG23180520221106985
|
20/05/2022
|
lakshmidevi
|
0213048WL0020869
|
lakshmidevi
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270954
|
|
lakshmidevi
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-013-012/020545
()
|
0213048000NRG23180520221106996
|
20/05/2022
|
mdana gopal
|
0213048WL0020869
|
mdana gopal
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270938
|
|
mdana gopal
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-013-012/020547
()
|
0213048000NRG23180520221106998
|
20/05/2022
|
lakshmi devi
|
0213048WL0020869
|
lakshmi devi
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270957
|
|
lakshmi devi
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-013-012/020547
()
|
0213048000NRG23180520221106997
|
20/05/2022
|
maddileti
|
0213048WL0020869
|
maddileti
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270936
|
|
maddileti
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-013-012/30475
()
|
0213048000NRG23180520221107000
|
20/05/2022
|
B MAHESWARI
|
0213048WL0020869
|
B MAHESWARI
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270976
|
|
B MAHESWARI
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-013-012/30475
()
|
0213048000NRG23180520221106999
|
20/05/2022
|
B SAMBA SHIVUDU
|
0213048WL0020869
|
B SAMBA SHIVUDU
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270953
|
|
B SAMBA SHIVUDU
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-013-012/30477
()
|
0213048000NRG23180520221107001
|
20/05/2022
|
NALLA BOTHULA RAVI KIRAN
|
0213048WL0020869
|
NALLA BOTHULA RAVI KIRAN
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270961
|
|
NALLA BOTHULA RAVI KIRAN
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-013-012/30478
()
|
0213048000NRG23180520221107002
|
20/05/2022
|
murali krishna
|
0213048WL0020869
|
murali krishna
|
00019
|
APGB0003051
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971270964
|
|
murali krishna
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-025-019/010032
()
|
0213048000NRG23190520221165379
|
20/05/2022
|
Ekubayi
|
0213048WL0022077
|
Ekubayi
|
00019
|
APGB0003051
|
1231
|
1231
|
Processed
|
04/06/2022
|
|
1971270972
|
|
Ekubayi
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-025-019/010032
()
|
0213048000NRG23190520221165378
|
20/05/2022
|
Suresh Baabu Ravu
|
0213048WL0022077
|
Suresh Baabu Ravu
|
00019
|
APGB0003051
|
1231
|
1231
|
Processed
|
04/06/2022
|
|
1971270942
|
|
Suresh Baabu Ravu
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-025-019/010083
()
|
0213048000NRG23190520221165391
|
20/05/2022
|
Lakshmi
|
0213048WL0022077
|
Lakshmi
|
00019
|
APGB0003051
|
1231
|
1231
|
Processed
|
04/06/2022
|
|
1971270929
|
|
Lakshmi
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-025-019/010084
()
|
0213048000NRG23190520221165392
|
20/05/2022
|
C. Prasad Reddy
|
0213048WL0022077
|
C. Prasad Reddy
|
00019
|
APGB0003051
|
1231
|
1231
|
Processed
|
04/06/2022
|
|
1971270941
|
|
C Prasad Reddy
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-025-019/010233
()
|
0213048000NRG23190520221173457
|
20/05/2022
|
Narayanamma
|
0213048WL0022222
|
Narayanamma
|
00019
|
APGB0003051
|
947
|
947
|
Processed
|
04/06/2022
|
|
1971270949
|
|
Narayanamma
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-025-019/010254
()
|
0213048000NRG23190520221173482
|
20/05/2022
|
Kondamma
|
0213048WL0022222
|
Kondamma
|
00019
|
APGB0003051
|
947
|
947
|
Processed
|
04/06/2022
|
|
1971270950
|
|
Kondamma
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-025-019/010324
()
|
0213048000NRG23190520221165405
|
20/05/2022
|
Savitri
|
0213048WL0022077
|
Savitri
|
00019
|
APGB0003051
|
1231
|
1231
|
Processed
|
04/06/2022
|
|
1971270945
|
|
Savitri
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-025-019/010415
()
|
0213048000NRG23190520221165408
|
20/05/2022
|
Rama Koty
|
0213048WL0022077
|
Rama Koty
|
00019
|
APGB0003051
|
1231
|
1231
|
Processed
|
04/06/2022
|
|
1971270951
|
|
Rama Koty
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-025-019/010415
()
|
0213048000NRG23190520221165410
|
20/05/2022
|
Ramadevi
|
0213048WL0022077
|
Ramadevi
|
00019
|
APGB0003051
|
1231
|
1231
|
Processed
|
04/06/2022
|
|
1971270952
|
|
Ramadevi
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-025-019/010612
()
|
0213048000NRG23190520221165415
|
20/05/2022
|
syamala
|
0213048WL0022077
|
syamala
|
00019
|
APGB0003051
|
1231
|
1231
|
Processed
|
04/06/2022
|
|
1971270947
|
|
syamala
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-025-019/010757
()
|
0213048000NRG23190520221165420
|
20/05/2022
|
AKULA MALLIKARJUNA REDDY
|
0213048WL0022077
|
AKULA MALLIKARJUNA REDDY
|
00019
|
APGB0003051
|
1231
|
1231
|
Processed
|
04/06/2022
|
|
1971270932
|
|
AKULA MALLIKARJUNA REDDY
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-025-019/030004
()
|
0213048000NRG23180520221111763
|
20/05/2022
|
Sankaramma
|
0213048WL0020978
|
Sankaramma
|
00019
|
APGB0003051
|
982
|
982
|
Processed
|
04/06/2022
|
|
1971270946
|
|
Sankaramma
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-025-019/040003
()
|
0213048000NRG23190520221173508
|
20/05/2022
|
Mangamma
|
0213048WL0022222
|
Mangamma
|
00019
|
APGB0003051
|
947
|
947
|
Processed
|
04/06/2022
|
|
1971270927
|
|
Mangamma
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-025-019/040006
()
|
0213048000NRG23190520221173509
|
20/05/2022
|
Acchamma
|
0213048WL0022222
|
Acchamma
|
00019
|
APGB0003051
|
757
|
757
|
Processed
|
04/06/2022
|
|
1971270933
|
|
Acchamma
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-025-019/040011
()
|
0213048000NRG23190520221173518
|
20/05/2022
|
Bharathi
|
0213048WL0022222
|
Bharathi
|
00019
|
APGB0003051
|
757
|
757
|
Processed
|
04/06/2022
|
|
1971270956
|
|
Bharathi
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-025-019/040014
()
|
0213048000NRG23190520221173521
|
20/05/2022
|
Chandramma
|
0213048WL0022222
|
Chandramma
|
00019
|
APGB0003051
|
757
|
757
|
Processed
|
04/06/2022
|
|
1971270940
|
|
Chandramma
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-025-019/040020
()
|
0213048000NRG23190520221173528
|
20/05/2022
|
Venkatalakshmi
|
0213048WL0022222
|
Venkatalakshmi
|
00019
|
APGB0003051
|
379
|
379
|
Processed
|
04/06/2022
|
|
1971270925
|
|
Venkatalakshmi
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-025-019/040022
()
|
0213048000NRG23190520221173533
|
20/05/2022
|
Amalakumari
|
0213048WL0022222
|
Amalakumari
|
00019
|
APGB0003051
|
568
|
568
|
Processed
|
04/06/2022
|
|
1971270926
|
|
Amalakumari
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-025-019/040022
()
|
0213048000NRG23190520221173532
|
20/05/2022
|
Chandramma
|
0213048WL0022222
|
Chandramma
|
00019
|
APGB0003051
|
568
|
568
|
Processed
|
04/06/2022
|
|
1971270924
|
|
Chandramma
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-025-019/040025
()
|
0213048000NRG23190520221173541
|
20/05/2022
|
Ankalamma
|
0213048WL0022222
|
Ankalamma
|
00019
|
APGB0003051
|
568
|
568
|
Processed
|
04/06/2022
|
|
1971270928
|
|
Ankalamma
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-025-019/040029
()
|
0213048000NRG23190520221173543
|
20/05/2022
|
Lakshmidevi
|
0213048WL0022222
|
Lakshmidevi
|
00019
|
APGB0003051
|
568
|
568
|
Processed
|
04/06/2022
|
|
1971270934
|
|
Lakshmidevi
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-025-019/040066
()
|
0213048000NRG23190520221173583
|
20/05/2022
|
Keshamma
|
0213048WL0022222
|
Keshamma
|
00019
|
APGB0003051
|
568
|
568
|
Processed
|
04/06/2022
|
|
1971270931
|
|
Keshamma
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-025-019/040078
()
|
0213048000NRG23190520221173594
|
20/05/2022
|
Devamma
|
0213048WL0022222
|
Devamma
|
00019
|
APGB0003051
|
568
|
568
|
Processed
|
04/06/2022
|
|
1971270923
|
|
Devamma
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-025-019/040088
()
|
0213048000NRG23190520221173600
|
20/05/2022
|
M.Adhi Lakshmi
|
0213048WL0022222
|
M.Adhi Lakshmi
|
00019
|
APGB0003051
|
568
|
568
|
Processed
|
04/06/2022
|
|
1971270967
|
|
M Adhi Lakshmi
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-025-019/040089
()
|
0213048000NRG23190520221173602
|
20/05/2022
|
Mangamma
|
0213048WL0022222
|
Mangamma
|
00019
|
APGB0003051
|
568
|
568
|
Processed
|
04/06/2022
|
|
1971270935
|
|
Mangamma
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-025-019/040109
()
|
0213048000NRG23190520221173614
|
20/05/2022
|
Balu Naik
|
0213048WL0022222
|
Balu Naik
|
00019
|
APGB0003051
|
568
|
568
|
Processed
|
04/06/2022
|
|
1971270944
|
|
Balu Naik
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-025-019/040176
()
|
0213048000NRG23190520221173646
|
20/05/2022
|
mangamma
|
0213048WL0022222
|
mangamma
|
00019
|
APGB0003051
|
568
|
568
|
Processed
|
04/06/2022
|
|
1971270948
|
|
mangamma
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-025-019/040191
()
|
0213048000NRG23190520221173663
|
20/05/2022
|
R. Gayathri Bai
|
0213048WL0022222
|
R. Gayathri Bai
|
00019
|
APGB0003051
|
757
|
757
|
Rejected
|
04/06/2022
|
|
1971270975
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46754
|
46754
|
|
|
|
|
|
|
|
|
59
|
PEAPALLY
|
AP-13-048-009-009/030002
()
|
0213048000NRG23180520221130433
|
20/05/2022
|
pravathi
|
0213048WL0021241
|
pravathi
|
00019
|
APGB0003125
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971270984
|
|
pravathi
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-009-009/030065
()
|
0213048000NRG23180520221130439
|
20/05/2022
|
koppala eswaramma
|
0213048WL0021241
|
koppala eswaramma
|
00019
|
APGB0003125
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971270980
|
|
koppala eswaramma
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-009-009/030286
()
|
0213048000NRG23180520221130506
|
20/05/2022
|
Bagyalakshmi
|
0213048WL0021241
|
Bagyalakshmi
|
00019
|
APGB0003125
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971270983
|
|
Bagyalakshmi
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-009-009/030287
()
|
0213048000NRG23180520221130509
|
20/05/2022
|
Saraswati
|
0213048WL0021241
|
Saraswati
|
00019
|
APGB0003125
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971270981
|
|
Saraswati
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-009-009/030427
()
|
0213048000NRG23180520221130519
|
20/05/2022
|
J Soubhagyamma
|
0213048WL0021241
|
J Soubhagyamma
|
00019
|
APGB0003125
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971270986
|
|
J Soubhagyamma
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-009-009/030520
()
|
0213048000NRG23180520221130537
|
20/05/2022
|
LAKSHMI
|
0213048WL0021241
|
LAKSHMI
|
00019
|
APGB0003125
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971270985
|
|
LAKSHMI
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-009-009/40239
()
|
0213048000NRG23180520221130538
|
20/05/2022
|
Koneti Lingamma
|
0213048WL0021241
|
Koneti Lingamma
|
00019
|
APGB0003125
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971270982
|
|
Koneti Lingamma
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-009-009/40239
()
|
0213048000NRG23180520221130539
|
20/05/2022
|
Koneti Nagalingamaiah
|
0213048WL0021241
|
Koneti Nagalingamaiah
|
00019
|
APGB0003125
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971270979
|
|
Koneti Nagalingamaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
67
|
PEAPALLY
|
AP-13-048-005-007/010241
()
|
0213048000NRG23200520221183438
|
20/05/2022
|
Santamma
|
0213048WL0022428
|
Santamma
|
00019
|
APGB0003146
|
375
|
375
|
Processed
|
04/06/2022
|
|
1971270995
|
|
Santamma
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-005-007/010457
()
|
0213048000NRG23180520221118736
|
20/05/2022
|
Sunkulamma
|
0213048WL0021080
|
Sunkulamma
|
00019
|
APGB0003146
|
455
|
455
|
Processed
|
04/06/2022
|
|
1971270994
|
|
Sunkulamma
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-005-007/010661
()
|
0213048000NRG23200520221181926
|
20/05/2022
|
THIMMAIAH
|
0213048WL0022408
|
THIMMAIAH
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971271003
|
|
THIMMAIAH
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-005-007/010664
()
|
0213048000NRG23200520221181927
|
20/05/2022
|
Venkataramudu
|
0213048WL0022408
|
Venkataramudu
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971270988
|
|
Venkataramudu
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-005-007/010693
()
|
0213048000NRG23200520221181938
|
20/05/2022
|
Pedda Suresh
|
0213048WL0022408
|
Pedda Suresh
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971271014
|
|
Pedda Suresh
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-005-007/010722
()
|
0213048000NRG23200520221181941
|
20/05/2022
|
Ramakrishna
|
0213048WL0022408
|
Ramakrishna
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971271008
|
|
Ramakrishna
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-005-007/010732
()
|
0213048000NRG23200520221181942
|
20/05/2022
|
Raamu
|
0213048WL0022408
|
Raamu
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971270991
|
|
Raamu
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-005-007/010732
()
|
0213048000NRG23200520221181943
|
20/05/2022
|
Sujata
|
0213048WL0022408
|
Sujata
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971271002
|
|
Sujata
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-005-007/010906
()
|
0213048000NRG23200520221181956
|
20/05/2022
|
Peddanna
|
0213048WL0022408
|
Peddanna
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971270987
|
|
Peddanna
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-005-007/011077
()
|
0213048000NRG23190520221166608
|
20/05/2022
|
Varalakshmi
|
0213048WL0022097
|
Varalakshmi
|
00019
|
APGB0003146
|
710
|
710
|
Processed
|
04/06/2022
|
|
1971271005
|
|
Varalakshmi
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-005-007/011394
()
|
0213048000NRG23200520221181968
|
20/05/2022
|
chennayya
|
0213048WL0022408
|
chennayya
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971271024
|
|
chennayya
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-005-007/013797
()
|
0213048000NRG23200520221182047
|
20/05/2022
|
LAKSHMIDEVI
|
0213048WL0022408
|
LAKSHMIDEVI
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971271022
|
|
LAKSHMIDEVI
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-005-007/013929
()
|
0213048000NRG23200520221182052
|
20/05/2022
|
LAKSHMDEVI
|
0213048WL0022408
|
LAKSHMDEVI
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971270996
|
|
LAKSHMDEVI
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-005-007/014033
()
|
0213048000NRG23200520221182061
|
20/05/2022
|
venkata lakshmi
|
0213048WL0022408
|
venkata lakshmi
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971271012
|
|
venkata lakshmi
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-005-007/014081
()
|
0213048000NRG23200520221182065
|
20/05/2022
|
sunandamma
|
0213048WL0022408
|
sunandamma
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971270992
|
|
sunandamma
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-005-007/014081
()
|
0213048000NRG23200520221182064
|
20/05/2022
|
Venkatesh
|
0213048WL0022408
|
Venkatesh
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971271025
|
|
Venkatesh
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-005-007/014134
()
|
0213048000NRG23180520221118747
|
20/05/2022
|
RAMESH REDDY
|
0213048WL0021080
|
RAMESH REDDY
|
00019
|
APGB0003146
|
455
|
455
|
Processed
|
04/06/2022
|
|
1971271020
|
|
RAMESH REDDY
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-005-007/014135
()
|
0213048000NRG23180520221118749
|
20/05/2022
|
VARALAKSHMI
|
0213048WL0021080
|
VARALAKSHMI
|
00019
|
APGB0003146
|
455
|
455
|
Processed
|
04/06/2022
|
|
1971271018
|
|
VARALAKSHMI
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-005-007/014139
()
|
0213048000NRG23200520221182069
|
20/05/2022
|
NAGALAKSHMI
|
0213048WL0022408
|
NAGALAKSHMI
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971270990
|
|
NAGALAKSHMI
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-005-007/014195
()
|
0213048000NRG23200520221182655
|
20/05/2022
|
farveena bhanu
|
0213048WL0022418
|
farveena bhanu
|
00019
|
APGB0003146
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971271019
|
|
farveena bhanu
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-005-007/014213
()
|
0213048000NRG23200520221182074
|
20/05/2022
|
RAMESWARI
|
0213048WL0022408
|
RAMESWARI
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971271009
|
|
RAMESWARI
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-005-007/014213
()
|
0213048000NRG23200520221182075
|
20/05/2022
|
VENKATESH
|
0213048WL0022408
|
VENKATESH
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971270999
|
|
VENKATESH
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-005-007/014254
()
|
0213048000NRG23200520221182078
|
20/05/2022
|
ananthmma
|
0213048WL0022408
|
ananthmma
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971271000
|
|
ananthmma
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-005-007/014295
()
|
0213048000NRG23180520221118751
|
20/05/2022
|
obulapathi
|
0213048WL0021080
|
obulapathi
|
00019
|
APGB0003146
|
455
|
455
|
Processed
|
04/06/2022
|
|
1971271023
|
|
obulapathi
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-005-007/014420
()
|
0213048000NRG23200520221182079
|
20/05/2022
|
jayalakshmi
|
0213048WL0022408
|
jayalakshmi
|
00019
|
APGB0003146
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971271004
|
|
jayalakshmi
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-005-007/14590
()
|
0213048000NRG23200520221182699
|
20/05/2022
|
KATINENI NAGALAKSHMI
|
0213048WL0022418
|
KATINENI NAGALAKSHMI
|
00019
|
APGB0003146
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971271016
|
|
KATINENI NAGALAKSHMI
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-005-007/14590
()
|
0213048000NRG23200520221182697
|
20/05/2022
|
KATINENI RANGANNA
|
0213048WL0022418
|
KATINENI RANGANNA
|
00019
|
APGB0003146
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971270989
|
|
KATINENI RANGANNA
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-005-007/147386
()
|
0213048000NRG23200520221182724
|
20/05/2022
|
K Lakshmidevi
|
0213048WL0022418
|
K Lakshmidevi
|
00019
|
APGB0003146
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971270993
|
|
K Lakshmidevi
|
()
|
|
95
|
PEAPALLY
|
AP-13-048-005-007/147477
()
|
0213048000NRG23200520221182739
|
20/05/2022
|
Mannepu Roopa
|
0213048WL0022418
|
Mannepu Roopa
|
00019
|
APGB0003146
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971271029
|
|
Mannepu Roopa
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-005-007/147478
()
|
0213048000NRG23200520221182741
|
20/05/2022
|
Godugu Bandeppa
|
0213048WL0022418
|
Godugu Bandeppa
|
00019
|
APGB0003146
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971271027
|
|
Godugu Bandeppa
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-005-007/147478
()
|
0213048000NRG23200520221182743
|
20/05/2022
|
Godugu Ramanjulamma
|
0213048WL0022418
|
Godugu Ramanjulamma
|
00019
|
APGB0003146
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971271007
|
|
Godugu Ramanjulamma
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-006-008/010059
()
|
0213048000NRG23190520221173831
|
20/05/2022
|
sujatha
|
0213048WL0022226
|
sujatha
|
00019
|
APGB0003146
|
1178
|
1178
|
Processed
|
04/06/2022
|
|
1971271010
|
|
sujatha
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-006-008/010182
()
|
0213048000NRG23200520221196938
|
20/05/2022
|
Guramma
|
0213048WL0022667
|
Guramma
|
00019
|
APGB0003146
|
242
|
242
|
Processed
|
04/06/2022
|
|
1971270997
|
|
Guramma
|
()
|
|
100
|
PEAPALLY
|
AP-13-048-006-008/010334
()
|
0213048000NRG23190520221173858
|
20/05/2022
|
Sitamma
|
0213048WL0022226
|
Sitamma
|
00019
|
APGB0003146
|
1178
|
1178
|
Processed
|
04/06/2022
|
|
1971270998
|
|
Sitamma
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-006-008/010854
()
|
0213048000NRG23190520221173806
|
20/05/2022
|
sitaramaiah
|
0213048WL0022224
|
sitaramaiah
|
00019
|
APGB0003146
|
966
|
966
|
Processed
|
04/06/2022
|
|
1971271011
|
|
sitaramaiah
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-006-008/020025
()
|
0213048000NRG23200520221196949
|
20/05/2022
|
Ramanayya
|
0213048WL0022667
|
Ramanayya
|
00019
|
APGB0003146
|
242
|
242
|
Processed
|
04/06/2022
|
|
1971271017
|
|
Ramanayya
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-006-008/020025
()
|
0213048000NRG23200520221196950
|
20/05/2022
|
Shantamma
|
0213048WL0022667
|
Shantamma
|
00019
|
APGB0003146
|
242
|
242
|
Processed
|
04/06/2022
|
|
1971271026
|
|
Shantamma
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-006-008/020140
()
|
0213048000NRG23200520221196960
|
20/05/2022
|
Rajeswari
|
0213048WL0022667
|
Rajeswari
|
00019
|
APGB0003146
|
242
|
242
|
Processed
|
04/06/2022
|
|
1971271021
|
|
Rajeswari
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-006-008/20141
()
|
0213048000NRG23190520221173808
|
20/05/2022
|
Koppala Sulochana
|
0213048WL0022224
|
Koppala Sulochana
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
04/06/2022
|
|
1971271028
|
|
Koppala Sulochana
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-006-008/20144
()
|
0213048000NRG23200520221196961
|
20/05/2022
|
Sanga Ramakrishna
|
0213048WL0022667
|
Sanga Ramakrishna
|
00019
|
APGB0003146
|
967
|
967
|
Processed
|
04/06/2022
|
|
1971271015
|
|
Sanga Ramakrishna
|
()
|
|
107
|
PEAPALLY
|
AP-13-048-006-008/20148
()
|
0213048000NRG23200520221196962
|
20/05/2022
|
Kummari Sanjeeva
|
0213048WL0022667
|
Kummari Sanjeeva
|
00019
|
APGB0003146
|
242
|
242
|
Processed
|
04/06/2022
|
|
1971271013
|
|
Kummari Sanjeeva
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-008-009/020375
()
|
0213048000NRG23190520221173345
|
20/05/2022
|
Subhadra
|
0213048WL0022220
|
Subhadra
|
00019
|
APGB0003146
|
1094
|
1094
|
Processed
|
04/06/2022
|
|
1971271006
|
|
Subhadra
|
()
|
|
109
|
PEAPALLY
|
AP-13-048-025-019/040076
()
|
0213048000NRG23190520221173591
|
20/05/2022
|
Raamakka
|
0213048WL0022222
|
Raamakka
|
00019
|
APGB0003146
|
379
|
379
|
Processed
|
04/06/2022
|
|
1971271001
|
|
Raamakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41295
|
41295
|
|
|
|
|
|
|
|
|
110
|
PEAPALLY
|
AP-13-048-010-010/010252
()
|
0213048000NRG23190520221174755
|
20/05/2022
|
Kotta Rayudu
|
0213048WL0022246
|
Kotta Rayudu
|
00019
|
APGB0003175
|
600
|
600
|
Processed
|
04/06/2022
|
|
1971271038
|
|
Kotta Rayudu
|
()
|
|
111
|
PEAPALLY
|
AP-13-048-010-010/010460
()
|
0213048000NRG23200520221186575
|
20/05/2022
|
HUSSAIN BEE
|
0213048WL0022491
|
HUSSAIN BEE
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971271032
|
|
HUSSAIN BEE
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-010-010/011353
()
|
0213048000NRG23180520221109144
|
20/05/2022
|
Lakshmidevi
|
0213048WL0020914
|
Lakshmidevi
|
00019
|
APGB0003175
|
597
|
597
|
Processed
|
04/06/2022
|
|
1971271035
|
|
Lakshmidevi
|
()
|
|
113
|
PEAPALLY
|
AP-13-048-010-010/011645
()
|
0213048000NRG23200520221186596
|
20/05/2022
|
Lakshmi
|
0213048WL0022491
|
Lakshmi
|
00019
|
APGB0003175
|
750
|
750
|
Processed
|
04/06/2022
|
|
1971271040
|
|
Lakshmi
|
()
|
|
114
|
PEAPALLY
|
AP-13-048-010-010/011973
()
|
0213048000NRG23200520221186608
|
20/05/2022
|
PRATHAP
|
0213048WL0022491
|
PRATHAP
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971271037
|
|
PRATHAP
|
()
|
|
115
|
PEAPALLY
|
AP-13-048-010-010/012131
()
|
0213048000NRG23200520221186613
|
20/05/2022
|
FATHIMABHI
|
0213048WL0022491
|
FATHIMABHI
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971271039
|
|
FATHIMABHI
|
()
|
|
116
|
PEAPALLY
|
AP-13-048-010-010/012282
()
|
0213048000NRG23200520221186622
|
20/05/2022
|
pedda Veerabadrudu
|
0213048WL0022491
|
pedda Veerabadrudu
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971271030
|
|
pedda Veerabadrudu
|
()
|
|
117
|
PEAPALLY
|
AP-13-048-010-010/012341
()
|
0213048000NRG23200520221186625
|
20/05/2022
|
Pushpavathi
|
0213048WL0022491
|
Pushpavathi
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971271041
|
|
Pushpavathi
|
()
|
|
118
|
PEAPALLY
|
AP-13-048-010-010/012341
()
|
0213048000NRG23200520221186626
|
20/05/2022
|
suresh kumar
|
0213048WL0022491
|
suresh kumar
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971271042
|
|
suresh kumar
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-010-010/012350
()
|
0213048000NRG23200520221186628
|
20/05/2022
|
Aliya
|
0213048WL0022491
|
Aliya
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971271033
|
|
Aliya
|
()
|
|
120
|
PEAPALLY
|
AP-13-048-010-010/40030
()
|
0213048000NRG23200520221186631
|
20/05/2022
|
SHAIK BIBI
|
0213048WL0022491
|
SHAIK BIBI
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971271043
|
|
SHAIK BIBI
|
()
|
|
121
|
PEAPALLY
|
AP-13-048-013-012/010298
()
|
0213048000NRG23180520221106785
|
20/05/2022
|
LAKSHMAMMA
|
0213048WL0020869
|
LAKSHMAMMA
|
00019
|
APGB0003175
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971271034
|
|
LAKSHMAMMA
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-013-012/010464
()
|
0213048000NRG23180520221106901
|
20/05/2022
|
RAMAKRISHNA
|
0213048WL0020869
|
RAMAKRISHNA
|
00019
|
APGB0003175
|
785
|
785
|
Rejected
|
04/06/2022
|
|
1971271036
|
Account closed
|
|
|
|
123
|
PEAPALLY
|
AP-13-048-013-012/020047
()
|
0213048000NRG23180520221106931
|
20/05/2022
|
RAMAKRISHNA
|
0213048WL0020869
|
RAMAKRISHNA
|
00019
|
APGB0003175
|
785
|
785
|
Rejected
|
04/06/2022
|
|
1971271031
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12302
|
12302
|
|
|
|
|
|
|
|
|
124
|
PEAPALLY
|
AP-13-048-010-010/40033
()
|
0213048000NRG23200520221186633
|
20/05/2022
|
BUVVAJI SHAIK AHMED
|
0213048WL0022491
|
BUVVAJI SHAIK AHMED
|
00032
|
UTIB0000244
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1971271227
|
|
BUVVAJI SHAIK AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
125
|
PEAPALLY
|
AP-13-048-010-010/40042
()
|
0213048000NRG23200520221186635
|
20/05/2022
|
SHAIK MAHABOOB BASHA
|
0213048WL0022491
|
SHAIK MAHABOOB BASHA
|
00045
|
BARB0DHONEX
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971271044
|
|
SHAIK MAHABOOB BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
126
|
PEAPALLY
|
AP-13-048-025-019/010233
()
|
0213048000NRG23190520221173458
|
20/05/2022
|
Penugonda Prathap
|
0213048WL0022222
|
Penugonda Prathap
|
00078
|
CNRB0013125
|
947
|
947
|
Processed
|
04/06/2022
|
|
1971271045
|
|
Penugonda Prathap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
127
|
PEAPALLY
|
AP-13-048-009-009/030502
()
|
0213048000NRG23180520221130535
|
20/05/2022
|
UMADEVI
|
0213048WL0021241
|
UMADEVI
|
00078
|
CNRB0013126
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971271046
|
|
UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
128
|
PEAPALLY
|
AP-13-048-013-012/010252
()
|
0213048000NRG23180520221106729
|
20/05/2022
|
Bulakshmi
|
0213048WL0020869
|
Bulakshmi
|
00078
|
CNRB0013375
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971271047
|
|
Bulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
129
|
PEAPALLY
|
AP-13-048-013-012/010436
()
|
0213048000NRG23180520221106876
|
20/05/2022
|
Aparna
|
0213048WL0020869
|
Aparna
|
00165
|
IBKL0001163
|
785
|
785
|
Processed
|
04/06/2022
|
|
1971271048
|
|
Aparna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
130
|
PEAPALLY
|
AP-13-048-010-010/40031
()
|
0213048000NRG23200520221186632
|
20/05/2022
|
CHAKALI KARTHIK
|
0213048WL0022491
|
CHAKALI KARTHIK
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1971271053
|
|
MR KALYANA KARI ADITYA RAO
|
()
|
|
131
|
PEAPALLY
|
AP-13-048-025-019/040231
()
|
0213048000NRG23190520221173693
|
20/05/2022
|
LOTAVATH BALU NAIK
|
0213048WL0022222
|
LOTAVATH BALU NAIK
|
00415
|
SBIN0000834
|
568
|
568
|
Processed
|
05/06/2022
|
|
1971271052
|
|
MR LOTAVATH BALU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
132
|
PEAPALLY
|
AP-13-048-008-009/020398
()
|
0213048000NRG23190520221173353
|
20/05/2022
|
chaitanya
|
0213048WL0022220
|
chaitanya
|
00415
|
SBIN0000984
|
1094
|
1094
|
Processed
|
05/06/2022
|
|
1971271054
|
|
MS MADIGONDU CHAITANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
133
|
PEAPALLY
|
AP-13-048-005-007/014205
()
|
0213048000NRG23200520221182657
|
20/05/2022
|
anuradha
|
0213048WL0022418
|
anuradha
|
00415
|
SBIN0002696
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1971271055
|
|
MISS ANURADHA NILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
134
|
PEAPALLY
|
AP-13-048-004-006/010306
()
|
0213048000NRG23190520221172366
|
20/05/2022
|
Goddumuri Rajasekar
|
0213048WL0022201
|
Goddumuri Rajasekar
|
00415
|
SBIN0002779
|
1379
|
1379
|
Processed
|
05/06/2022
|
|
1971271065
|
|
GODDUMURU RAJASEKHAR
|
()
|
|
135
|
PEAPALLY
|
AP-13-048-004-006/20487
()
|
0213048000NRG23190520221172301
|
20/05/2022
|
Lakshmi
|
0213048WL0022198
|
Lakshmi
|
00415
|
SBIN0002779
|
940
|
940
|
Processed
|
05/06/2022
|
|
1971271162
|
|
MISS VADDE LAKSHMI
|
()
|
|
136
|
PEAPALLY
|
AP-13-048-005-007/010634
()
|
0213048000NRG23200520221181920
|
20/05/2022
|
Gopal
|
0213048WL0022408
|
Gopal
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271157
|
|
MR JINKALA GOPAL
|
()
|
|
137
|
PEAPALLY
|
AP-13-048-005-007/010634
()
|
0213048000NRG23200520221181921
|
20/05/2022
|
Lingamma
|
0213048WL0022408
|
Lingamma
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271097
|
|
MS JINKALA LINGAMMA
|
()
|
|
138
|
PEAPALLY
|
AP-13-048-005-007/010778
()
|
0213048000NRG23190520221166602
|
20/05/2022
|
LAKSHMIDEVI
|
0213048WL0022097
|
LAKSHMIDEVI
|
00415
|
SBIN0002779
|
710
|
710
|
Processed
|
05/06/2022
|
|
1971271102
|
|
MRS PARANGI LAKSHMIDEVI
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-005-007/010784
()
|
0213048000NRG23200520221181947
|
20/05/2022
|
sunkulu
|
0213048WL0022408
|
sunkulu
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271069
|
|
MRS BOLLENAGARI SUNKULU
|
()
|
|
140
|
PEAPALLY
|
AP-13-048-005-007/010789
()
|
0213048000NRG23200520221181952
|
20/05/2022
|
adilakshmi
|
0213048WL0022408
|
adilakshmi
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271137
|
|
MRS MANDLA ADILAKSHMI
|
()
|
|
141
|
PEAPALLY
|
AP-13-048-005-007/010986
()
|
0213048000NRG23200520221181962
|
20/05/2022
|
Ranga Naikulu
|
0213048WL0022408
|
Ranga Naikulu
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271057
|
|
MR RANGANAYAKULU MANNAPU
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-005-007/011771
()
|
0213048000NRG23200520221183458
|
20/05/2022
|
Rajesh
|
0213048WL0022428
|
Rajesh
|
00415
|
SBIN0002779
|
375
|
375
|
Processed
|
05/06/2022
|
|
1971271131
|
|
MRS CHENCHUGARI RAJESH
|
()
|
|
143
|
PEAPALLY
|
AP-13-048-005-007/011777
()
|
0213048000NRG23200520221183463
|
20/05/2022
|
pavitra
|
0213048WL0022428
|
pavitra
|
00415
|
SBIN0002779
|
750
|
750
|
Processed
|
05/06/2022
|
|
1971271118
|
|
MS C PAVITHRA
|
()
|
|
144
|
PEAPALLY
|
AP-13-048-005-007/011780
()
|
0213048000NRG23200520221183464
|
20/05/2022
|
sumitra
|
0213048WL0022428
|
sumitra
|
00415
|
SBIN0002779
|
375
|
375
|
Processed
|
05/06/2022
|
|
1971271140
|
|
MS CH SUMITHRA
|
()
|
|
145
|
PEAPALLY
|
AP-13-048-005-007/013403
()
|
0213048000NRG23200520221181998
|
20/05/2022
|
Srinivasulu
|
0213048WL0022408
|
Srinivasulu
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271099
|
|
MR PIKKILI SREENIVASULU
|
()
|
|
146
|
PEAPALLY
|
AP-13-048-005-007/013430
()
|
0213048000NRG23200520221182003
|
20/05/2022
|
Nagendra
|
0213048WL0022408
|
Nagendra
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271056
|
|
MR KOTAPALLI NAGENDRA
|
()
|
|
147
|
PEAPALLY
|
AP-13-048-005-007/013430
()
|
0213048000NRG23200520221182004
|
20/05/2022
|
Olamma
|
0213048WL0022408
|
Olamma
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271060
|
|
MRS KOTAPALLI OLAMMA
|
()
|
|
148
|
PEAPALLY
|
AP-13-048-005-007/013520
()
|
0213048000NRG23200520221182014
|
20/05/2022
|
Subbanna
|
0213048WL0022408
|
Subbanna
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271155
|
|
MR RAMALLAKOTA SUBBANNA
|
()
|
|
149
|
PEAPALLY
|
AP-13-048-005-007/013797
()
|
0213048000NRG23200520221182046
|
20/05/2022
|
M SHIVAIAH
|
0213048WL0022408
|
M SHIVAIAH
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271062
|
|
MR MADDELLAPALLI SIVAIAH
|
()
|
|
150
|
PEAPALLY
|
AP-13-048-005-007/013855
()
|
0213048000NRG23200520221182051
|
20/05/2022
|
maheswari
|
0213048WL0022408
|
maheswari
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271142
|
|
MRS JAKKULA CHERUVU MAHESWARI
|
()
|
|
151
|
PEAPALLY
|
AP-13-048-005-007/013930
()
|
0213048000NRG23200520221182055
|
20/05/2022
|
JYOTHI
|
0213048WL0022408
|
JYOTHI
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271096
|
|
NULAKA JYOTHI
|
()
|
|
152
|
PEAPALLY
|
AP-13-048-005-007/013930
()
|
0213048000NRG23200520221182054
|
20/05/2022
|
SRIRAMULU
|
0213048WL0022408
|
SRIRAMULU
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271147
|
|
MR NULAKA SRIRAMULU
|
()
|
|
153
|
PEAPALLY
|
AP-13-048-005-007/013965
()
|
0213048000NRG23200520221182057
|
20/05/2022
|
premakumari
|
0213048WL0022408
|
premakumari
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271141
|
|
MRS JAKKULACHERUVU PREMA KUMARI
|
()
|
|
154
|
PEAPALLY
|
AP-13-048-005-007/013968
()
|
0213048000NRG23200520221182647
|
20/05/2022
|
ramesh
|
0213048WL0022418
|
ramesh
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1971271073
|
|
MR KURVA RAMESH
|
()
|
|
155
|
PEAPALLY
|
AP-13-048-005-007/013968
()
|
0213048000NRG23200520221182645
|
20/05/2022
|
srikanth
|
0213048WL0022418
|
srikanth
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1971271113
|
|
MR KURUVA SRIKANTH
|
()
|
|
156
|
PEAPALLY
|
AP-13-048-005-007/013981
()
|
0213048000NRG23190520221166621
|
20/05/2022
|
JAYALAKSHMI
|
0213048WL0022097
|
JAYALAKSHMI
|
00415
|
SBIN0002779
|
710
|
710
|
Processed
|
05/06/2022
|
|
1971271151
|
|
MS NULAKA JAYALAKSHMI
|
()
|
|
157
|
PEAPALLY
|
AP-13-048-005-007/014043
()
|
0213048000NRG23200520221182063
|
20/05/2022
|
sunkanna
|
0213048WL0022408
|
sunkanna
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271129
|
|
MR JAKKALA SUNKANNA
|
()
|
|
158
|
PEAPALLY
|
AP-13-048-005-007/014043
()
|
0213048000NRG23200520221182062
|
20/05/2022
|
suvarna
|
0213048WL0022408
|
suvarna
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271061
|
|
MRS JAKKALA SUVARNA
|
()
|
|
159
|
PEAPALLY
|
AP-13-048-005-007/014126
()
|
0213048000NRG23200520221182066
|
20/05/2022
|
rangamma
|
0213048WL0022408
|
rangamma
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271103
|
|
MRS MELIGIRI RANGAMMA
|
()
|
|
160
|
PEAPALLY
|
AP-13-048-005-007/014127
()
|
0213048000NRG23200520221182068
|
20/05/2022
|
suvarna
|
0213048WL0022408
|
suvarna
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271082
|
|
MRS JAKKULA SUVARNA
|
()
|
|
161
|
PEAPALLY
|
AP-13-048-005-007/014153
()
|
0213048000NRG23200520221182071
|
20/05/2022
|
varalaxmi
|
0213048WL0022408
|
varalaxmi
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271078
|
|
PUJARI VARALAXMI
|
()
|
|
162
|
PEAPALLY
|
AP-13-048-005-007/014161
()
|
0213048000NRG23200520221182072
|
20/05/2022
|
lakshmi
|
0213048WL0022408
|
lakshmi
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271100
|
|
MRS ARVA LAKSHMI
|
()
|
|
163
|
PEAPALLY
|
AP-13-048-005-007/014179
()
|
0213048000NRG23200520221182073
|
20/05/2022
|
Dhanalakshmi
|
0213048WL0022408
|
Dhanalakshmi
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271112
|
|
MISS JAKKALACHERUVU DHANALAKSHMI
|
()
|
|
164
|
PEAPALLY
|
AP-13-048-005-007/014228
()
|
0213048000NRG23200520221182076
|
20/05/2022
|
narayana
|
0213048WL0022408
|
narayana
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271095
|
|
MR JAKKALACHERUVU NARAYANA
|
()
|
|
165
|
PEAPALLY
|
AP-13-048-005-007/014228
()
|
0213048000NRG23200520221182077
|
20/05/2022
|
pujita
|
0213048WL0022408
|
pujita
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1971271127
|
|
MS J PUJITHA
|
()
|
|
166
|
PEAPALLY
|
AP-13-048-005-007/014294
()
|
0213048000NRG23180520221118750
|
20/05/2022
|
siddartha
|
0213048WL0021080
|
siddartha
|
00415
|
SBIN0002779
|
455
|
455
|
Processed
|
05/06/2022
|
|
1971271117
|
|
MR K SIDDARTHA
|
()
|
|
167
|
PEAPALLY
|
AP-13-048-005-007/14587
()
|
0213048000NRG23200520221182690
|
20/05/2022
|
PUJARI BHASKAR
|
0213048WL0022418
|
PUJARI BHASKAR
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1971271064
|
|
MR P BASKAR
|
()
|
|
168
|
PEAPALLY
|
AP-13-048-005-007/14587
()
|
0213048000NRG23200520221182691
|
20/05/2022
|
PUJARI VANAJAKSHI
|
0213048WL0022418
|
PUJARI VANAJAKSHI
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1971271090
|
|
MS PUJARI VANAJAKSHI
|
()
|
|
169
|
PEAPALLY
|
AP-13-048-005-007/14594
()
|
0213048000NRG23200520221182703
|
20/05/2022
|
SHIRLA DANALAKSHMI
|
0213048WL0022418
|
SHIRLA DANALAKSHMI
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1971271119
|
|
MISS CHIRLA DHANALAKSHMI
|
()
|
|
170
|
PEAPALLY
|
AP-13-048-005-007/14601
()
|
0213048000NRG23200520221182706
|
20/05/2022
|
PUJARI MOUNIKA
|
0213048WL0022418
|
PUJARI MOUNIKA
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1971271087
|
|
MS POOJARI MOUNIKA
|
()
|
|
171
|
PEAPALLY
|
AP-13-048-005-007/14601
()
|
0213048000NRG23200520221182704
|
20/05/2022
|
PUJARI SREERAM
|
0213048WL0022418
|
PUJARI SREERAM
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1971271121
|
|
MR PUJARI SREERAM
|
()
|
|
172
|
PEAPALLY
|
AP-13-048-005-007/147381
()
|
0213048000NRG23200520221182714
|
20/05/2022
|
Maramesi Pavan Kumar
|
0213048WL0022418
|
Maramesi Pavan Kumar
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1971271134
|
|
MR MARAMESI PAVAN KUMAR
|
()
|
|
173
|
PEAPALLY
|
AP-13-048-005-007/147381
()
|
0213048000NRG23200520221182712
|
20/05/2022
|
Maramesi Vinod kumar
|
0213048WL0022418
|
Maramesi Vinod kumar
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1971271091
|
|
MR MARAMESI VINOD KUMAR
|
()
|
|
174
|
PEAPALLY
|
AP-13-048-005-007/147383
()
|
0213048000NRG23200520221182720
|
20/05/2022
|
Kalyanam Gangadhar
|
0213048WL0022418
|
Kalyanam Gangadhar
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1971271074
|
|
MR KALYANAM GANGADHAR
|
()
|
|
175
|
PEAPALLY
|
AP-13-048-005-007/147383
()
|
0213048000NRG23200520221182722
|
20/05/2022
|
Kalyanam Sreenivasulu
|
0213048WL0022418
|
Kalyanam Sreenivasulu
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1971271085
|
|
MR KALYANAM SRINIVASULU
|
()
|
|
176
|
PEAPALLY
|
AP-13-048-005-007/147449
()
|
0213048000NRG23200520221182732
|
20/05/2022
|
Cherala Madhu
|
0213048WL0022418
|
Cherala Madhu
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1971271125
|
|
MR CHEERLA MADHU
|
()
|
|
177
|
PEAPALLY
|
AP-13-048-005-007/147449
()
|
0213048000NRG23200520221182730
|
20/05/2022
|
Cherala Maheswari
|
0213048WL0022418
|
Cherala Maheswari
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1971271104
|
|
MRS CHERALA MAHESWARI
|
()
|
|
178
|
PEAPALLY
|
AP-13-048-005-007/147451
()
|
0213048000NRG23200520221182733
|
20/05/2022
|
Nadigadda Mahesh
|
0213048WL0022418
|
Nadigadda Mahesh
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1971271076
|
|
MR NADIGADDA MAHESH
|
()
|
|
179
|
PEAPALLY
|
AP-13-048-005-007/147476
()
|
0213048000NRG23200520221182737
|
20/05/2022
|
Dudekula Basha
|
0213048WL0022418
|
Dudekula Basha
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1971271126
|
|
MR DUDEKULA BASHA
|
()
|
|
180
|
PEAPALLY
|
AP-13-048-005-007/147476
()
|
0213048000NRG23200520221182735
|
20/05/2022
|
Dudekula Mahammad
|
0213048WL0022418
|
Dudekula Mahammad
|
00415
|
SBIN0002779
|
1230
|
1230
|
Processed
|
05/06/2022
|
|
1971271120
|
|
MR DUDEKULA MAHAMMAD
|
()
|
|
181
|
PEAPALLY
|
AP-13-048-006-008/010182
()
|
0213048000NRG23200520221196937
|
20/05/2022
|
Sujata
|
0213048WL0022667
|
Sujata
|
00415
|
SBIN0002779
|
242
|
242
|
Processed
|
05/06/2022
|
|
1971271166
|
|
MRS YERUKALA SUJATHA
|
()
|
|
182
|
PEAPALLY
|
AP-13-048-006-008/010221
()
|
0213048000NRG23190520221173754
|
20/05/2022
|
Koppala Yellaiah
|
0213048WL0022224
|
Koppala Yellaiah
|
00415
|
SBIN0002779
|
966
|
966
|
Processed
|
05/06/2022
|
|
1971271068
|
|
KOPPALA YELLAIAH
|
()
|
|
183
|
PEAPALLY
|
AP-13-048-006-008/010234
()
|
0213048000NRG23190520221173759
|
20/05/2022
|
venkata ramanamma
|
0213048WL0022224
|
venkata ramanamma
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
05/06/2022
|
|
1971271107
|
|
MS VADDE VENKATARAMANAMMA
|
()
|
|
184
|
PEAPALLY
|
AP-13-048-006-008/010250
()
|
0213048000NRG23190520221173842
|
20/05/2022
|
Subbaiah
|
0213048WL0022226
|
Subbaiah
|
00415
|
SBIN0002779
|
1178
|
1178
|
Processed
|
05/06/2022
|
|
1971271101
|
|
MRS SUBBAIAHACHARI KAMMARI
|
()
|
|
185
|
PEAPALLY
|
AP-13-048-006-008/010854
()
|
0213048000NRG23190520221173807
|
20/05/2022
|
venkata laxmi
|
0213048WL0022224
|
venkata laxmi
|
00415
|
SBIN0002779
|
966
|
966
|
Processed
|
05/06/2022
|
|
1971271133
|
|
MR M VENKATALAXMI
|
()
|
|
186
|
PEAPALLY
|
AP-13-048-006-008/010863
()
|
0213048000NRG23190520221173896
|
20/05/2022
|
rangaswamy
|
0213048WL0022226
|
rangaswamy
|
00415
|
SBIN0002779
|
942
|
942
|
Processed
|
05/06/2022
|
|
1971271081
|
|
ALA RANGASWAMY
|
()
|
|
187
|
PEAPALLY
|
AP-13-048-006-008/020019
()
|
0213048000NRG23200520221196946
|
20/05/2022
|
Maddileti Swami
|
0213048WL0022667
|
Maddileti Swami
|
00415
|
SBIN0002779
|
242
|
242
|
Processed
|
05/06/2022
|
|
1971271077
|
|
MR AGGI MADDILETI SWAMY
|
()
|
|
188
|
PEAPALLY
|
AP-13-048-006-008/020043
()
|
0213048000NRG23200520221196955
|
20/05/2022
|
Rodda Lakshmidevi
|
0213048WL0022667
|
Rodda Lakshmidevi
|
00415
|
SBIN0002779
|
242
|
242
|
Processed
|
05/06/2022
|
|
1971271075
|
|
MRS RODDA LAKSHMIDEVI
|
()
|
|
189
|
PEAPALLY
|
AP-13-048-006-008/020064
()
|
0213048000NRG23200520221196958
|
20/05/2022
|
Rangaswami
|
0213048WL0022667
|
Rangaswami
|
00415
|
SBIN0002779
|
967
|
967
|
Processed
|
05/06/2022
|
|
1971271080
|
|
MR ADIKE RANG SWAMY
|
()
|
|
190
|
PEAPALLY
|
AP-13-048-006-008/20148
()
|
0213048000NRG23200520221196963
|
20/05/2022
|
Kummari Lakshmidevi
|
0213048WL0022667
|
Kummari Lakshmidevi
|
00415
|
SBIN0002779
|
242
|
242
|
Processed
|
05/06/2022
|
|
1971271106
|
|
MS KUMMARI LAXMIDEVI
|
()
|
|
191
|
PEAPALLY
|
AP-13-048-009-009/030090
()
|
0213048000NRG23180520221130453
|
20/05/2022
|
surendra
|
0213048WL0021241
|
surendra
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/06/2022
|
|
1971271146
|
|
MR KOPPALA SURENDRA
|
()
|
|
192
|
PEAPALLY
|
AP-13-048-009-009/030176
()
|
0213048000NRG23180520221130472
|
20/05/2022
|
ADILINGAMAHHA
|
0213048WL0021241
|
ADILINGAMAHHA
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/06/2022
|
|
1971271136
|
|
MR KONETI ADILINGAMAYYA
|
()
|
|
193
|
PEAPALLY
|
AP-13-048-009-009/030247
()
|
0213048000NRG23180520221130492
|
20/05/2022
|
KONETI SHIVA
|
0213048WL0021241
|
KONETI SHIVA
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/06/2022
|
|
1971271066
|
|
MR K SIVA
|
()
|
|
194
|
PEAPALLY
|
AP-13-048-009-009/030502
()
|
0213048000NRG23180520221130534
|
20/05/2022
|
chandra sekhar
|
0213048WL0021241
|
chandra sekhar
|
00415
|
SBIN0002779
|
1275
|
1275
|
Processed
|
05/06/2022
|
|
1971271114
|
|
MR POTLA PATI CHANDRA SEKHAR
|
()
|
|
195
|
PEAPALLY
|
AP-13-048-010-010/012276
()
|
0213048000NRG23200520221186620
|
20/05/2022
|
gundala basha
|
0213048WL0022491
|
gundala basha
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1971271071
|
|
MR SHAIK GUNDAL BASHA
|
()
|
|
196
|
PEAPALLY
|
AP-13-048-010-010/012351
()
|
0213048000NRG23200520221186629
|
20/05/2022
|
Sattar Hussain
|
0213048WL0022491
|
Sattar Hussain
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1971271070
|
|
MR SHAIK SATTAR HUSSAIN
|
()
|
|
197
|
PEAPALLY
|
AP-13-048-010-010/012352
()
|
0213048000NRG23200520221186630
|
20/05/2022
|
Tasleem
|
0213048WL0022491
|
Tasleem
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1971271163
|
|
MR SHAIK CHAND PEERA
|
()
|
|
198
|
PEAPALLY
|
AP-13-048-013-012/010104
()
|
0213048000NRG23180520221106631
|
20/05/2022
|
Bharathashimha reddy
|
0213048WL0020869
|
Bharathashimha reddy
|
00415
|
SBIN0002779
|
785
|
785
|
Processed
|
05/06/2022
|
|
1971271132
|
|
MR GADDAM BHARATHA SIMHA REDDY
|
()
|
|
199
|
PEAPALLY
|
AP-13-048-013-012/010191
()
|
0213048000NRG23180520221106644
|
20/05/2022
|
srikanth Naidu
|
0213048WL0020869
|
srikanth Naidu
|
00415
|
SBIN0002779
|
785
|
785
|
Processed
|
05/06/2022
|
|
1971271105
|
|
MR NALLABOTHULA SRIKANTH NAIDU
|
()
|
|
200
|
PEAPALLY
|
AP-13-048-013-012/010203
()
|
0213048000NRG23180520221106663
|
20/05/2022
|
nagaraju
|
0213048WL0020869
|
nagaraju
|
00415
|
SBIN0002779
|
785
|
785
|
Processed
|
05/06/2022
|
|
1971271148
|
|
MR NALLABOTHULA NAGARAJU
|
()
|
|
201
|
PEAPALLY
|
AP-13-048-013-012/010203
()
|
0213048000NRG23180520221106664
|
20/05/2022
|
sunil kumar
|
0213048WL0020869
|
sunil kumar
|
00415
|
SBIN0002779
|
785
|
785
|
Processed
|
05/06/2022
|
|
1971271149
|
|
MASTER NALLABOTHULA SUNILKUMAR
|
()
|
|
202
|
PEAPALLY
|
AP-13-048-013-012/010235
()
|
0213048000NRG23180520221106698
|
20/05/2022
|
Ramanayudu
|
0213048WL0020869
|
Ramanayudu
|
00415
|
SBIN0002779
|
785
|
785
|
Processed
|
05/06/2022
|
|
1971271063
|
|
MR M RAMANAIDU
|
()
|
|
203
|
PEAPALLY
|
AP-13-048-013-012/010241
()
|
0213048000NRG23180520221106712
|
20/05/2022
|
sujata
|
0213048WL0020869
|
sujata
|
00415
|
SBIN0002779
|
785
|
785
|
Processed
|
05/06/2022
|
|
1971271086
|
|
MS GUDISE SUJATHA
|
()
|
|
204
|
PEAPALLY
|
AP-13-048-013-012/010456
()
|
0213048000NRG23180520221106890
|
20/05/2022
|
Hussain
|
0213048WL0020869
|
Hussain
|
00415
|
SBIN0002779
|
785
|
785
|
Processed
|
05/06/2022
|
|
1971271072
|
|
SHAIK HUSSAIN
|
()
|
|
205
|
PEAPALLY
|
AP-13-048-013-012/010473
()
|
0213048000NRG23180520221106915
|
20/05/2022
|
Pavan
|
0213048WL0020869
|
Pavan
|
00415
|
SBIN0002779
|
785
|
785
|
Processed
|
05/06/2022
|
|
1971271153
|
|
MR MEKALA PAVAN
|
()
|
|
206
|
PEAPALLY
|
AP-13-048-023-017/020016
()
|
0213048000NRG23200520221192104
|
20/05/2022
|
varalakshmi
|
0213048WL0022599
|
varalakshmi
|
00415
|
SBIN0002779
|
227
|
227
|
Rejected
|
05/06/2022
|
|
1971271116
|
No Such Account
|
|
|
|
207
|
PEAPALLY
|
AP-13-048-023-017/020030
()
|
0213048000NRG23200520221192120
|
20/05/2022
|
RAVI
|
0213048WL0022599
|
RAVI
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271084
|
|
MADDIKERA RAVI
|
()
|
|
208
|
PEAPALLY
|
AP-13-048-023-017/020062
()
|
0213048000NRG23200520221192134
|
20/05/2022
|
gullakula ashok
|
0213048WL0022599
|
gullakula ashok
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271083
|
|
MR GULLAKULA ASHOK
|
()
|
|
209
|
PEAPALLY
|
AP-13-048-023-017/020099
()
|
0213048000NRG23200520221192177
|
20/05/2022
|
Eswaramma
|
0213048WL0022599
|
Eswaramma
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271110
|
|
MRS CHAKALI ESHWARAMMA
|
()
|
|
210
|
PEAPALLY
|
AP-13-048-023-017/020134
()
|
0213048000NRG23200520221192196
|
20/05/2022
|
madhu mohan
|
0213048WL0022599
|
madhu mohan
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271128
|
|
MR CHAKALI MADHUMOHAN
|
()
|
|
211
|
PEAPALLY
|
AP-13-048-023-017/020146
()
|
0213048000NRG23200520221192201
|
20/05/2022
|
prathap
|
0213048WL0022599
|
prathap
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271123
|
|
MR BANTUPALLI PRATHAP
|
()
|
|
212
|
PEAPALLY
|
AP-13-048-023-017/020186
()
|
0213048000NRG23200520221192228
|
20/05/2022
|
BALANNA
|
0213048WL0022599
|
BALANNA
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271159
|
|
MR THAPPETA BAALANNA
|
()
|
|
213
|
PEAPALLY
|
AP-13-048-023-017/020208
()
|
0213048000NRG23200520221192266
|
20/05/2022
|
MULINTI RANGA NAYAKULU
|
0213048WL0022599
|
MULINTI RANGA NAYAKULU
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271108
|
|
MR MULENTI RANGANAYAKULU
|
()
|
|
214
|
PEAPALLY
|
AP-13-048-023-017/020210
()
|
0213048000NRG23200520221192271
|
20/05/2022
|
THAPPETA LIKITHA
|
0213048WL0022599
|
THAPPETA LIKITHA
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271164
|
|
MISS THAPPETA LIKITHA
|
()
|
|
215
|
PEAPALLY
|
AP-13-048-023-017/020211
()
|
0213048000NRG23200520221192274
|
20/05/2022
|
anil kumar
|
0213048WL0022599
|
anil kumar
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271145
|
|
MR PEDDAKALLA ANIL KUMAR
|
()
|
|
216
|
PEAPALLY
|
AP-13-048-023-017/020217
()
|
0213048000NRG23200520221192282
|
20/05/2022
|
RAVINDRA
|
0213048WL0022599
|
RAVINDRA
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271160
|
|
MR MULINTI RAVINDRA
|
()
|
|
217
|
PEAPALLY
|
AP-13-048-023-017/020226
()
|
0213048000NRG23200520221192293
|
20/05/2022
|
RAVITEJA
|
0213048WL0022599
|
RAVITEJA
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271144
|
|
MR PAYASAM RAVITEJAREDDY
|
()
|
|
218
|
PEAPALLY
|
AP-13-048-023-017/020261
()
|
0213048000NRG23200520221192321
|
20/05/2022
|
BANTUPALLI MOUNIKA
|
0213048WL0022599
|
BANTUPALLI MOUNIKA
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271093
|
|
MS BANTU PALLI MOUNIKA
|
()
|
|
219
|
PEAPALLY
|
AP-13-048-023-017/020286
()
|
0213048000NRG23200520221192346
|
20/05/2022
|
SHANTHI
|
0213048WL0022599
|
SHANTHI
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271124
|
|
MISS BANTUPALLI SHANTHI
|
()
|
|
220
|
PEAPALLY
|
AP-13-048-023-017/020299
()
|
0213048000NRG23200520221192357
|
20/05/2022
|
aparna
|
0213048WL0022599
|
aparna
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271156
|
|
MRS PATRA APARNA
|
()
|
|
221
|
PEAPALLY
|
AP-13-048-023-017/020345
()
|
0213048000NRG23200520221192393
|
20/05/2022
|
RAJU
|
0213048WL0022599
|
RAJU
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271161
|
|
MR ARAVA RAJU
|
()
|
|
222
|
PEAPALLY
|
AP-13-048-023-017/020396
()
|
0213048000NRG23200520221192419
|
20/05/2022
|
rangaswamy
|
0213048WL0022599
|
rangaswamy
|
00415
|
SBIN0002779
|
227
|
227
|
Rejected
|
05/06/2022
|
|
1971271109
|
No Such Account
|
|
|
|
223
|
PEAPALLY
|
AP-13-048-023-017/020411
()
|
0213048000NRG23200520221192436
|
20/05/2022
|
Ramadevi
|
0213048WL0022599
|
Ramadevi
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271079
|
|
MISS KUMMARI RAMADEVI
|
()
|
|
224
|
PEAPALLY
|
AP-13-048-023-017/020520
()
|
0213048000NRG23200520221192486
|
20/05/2022
|
sivarangareddy
|
0213048WL0022599
|
sivarangareddy
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271139
|
|
MR PAYASAM SHIVARANGAREDDY
|
()
|
|
225
|
PEAPALLY
|
AP-13-048-023-017/020559
()
|
0213048000NRG23200520221192510
|
20/05/2022
|
HARI
|
0213048WL0022599
|
HARI
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271122
|
|
MR BANTUPALLI HARI
|
()
|
|
226
|
PEAPALLY
|
AP-13-048-023-017/020627
()
|
0213048000NRG23200520221192527
|
20/05/2022
|
rajeswari
|
0213048WL0022599
|
rajeswari
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271154
|
|
MRS TIRUMALA RAJESWARI
|
()
|
|
227
|
PEAPALLY
|
AP-13-048-023-017/020790
()
|
0213048000NRG23200520221192586
|
20/05/2022
|
ramanjanulu
|
0213048WL0022599
|
ramanjanulu
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271092
|
|
MR BANTUPALLI RAMANJULU
|
()
|
|
228
|
PEAPALLY
|
AP-13-048-023-017/020822
()
|
0213048000NRG23200520221192594
|
20/05/2022
|
sashikala
|
0213048WL0022599
|
sashikala
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271152
|
|
MRS TUGGALI SHASHIKALA
|
()
|
|
229
|
PEAPALLY
|
AP-13-048-023-017/020827
()
|
0213048000NRG23200520221192600
|
20/05/2022
|
NINISHA
|
0213048WL0022599
|
NINISHA
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271094
|
|
MS BSAM NINISHA
|
()
|
|
230
|
PEAPALLY
|
AP-13-048-023-017/20855
()
|
0213048000NRG23200520221192602
|
20/05/2022
|
BARIGODLA ANJALI
|
0213048WL0022599
|
BARIGODLA ANJALI
|
00415
|
SBIN0002779
|
227
|
227
|
Processed
|
05/06/2022
|
|
1971271165
|
|
MS BARIGODLA ANJILI
|
()
|
|
231
|
PEAPALLY
|
AP-13-048-023-017/20855
()
|
0213048000NRG23200520221192601
|
20/05/2022
|
NAGARAJU
|
0213048WL0022599
|
NAGARAJU
|
00415
|
SBIN0002779
|
227
|
227
|
Rejected
|
05/06/2022
|
|
1971271111
|
No Such Account
|
|
|
|
232
|
PEAPALLY
|
AP-13-048-025-019/010031
()
|
0213048000NRG23190520221165377
|
20/05/2022
|
Ravipraksh Ravu
|
0213048WL0022077
|
Ravipraksh Ravu
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
05/06/2022
|
|
1971271067
|
|
MR MARATI RAVI PRAKASH RAO
|
()
|
|
233
|
PEAPALLY
|
AP-13-048-025-019/010738
()
|
0213048000NRG23190520221173505
|
20/05/2022
|
PENUGONDA RAVIKUMAR
|
0213048WL0022222
|
PENUGONDA RAVIKUMAR
|
00415
|
SBIN0002779
|
947
|
947
|
Processed
|
05/06/2022
|
|
1971271058
|
|
MR PENUGONDA RAVI KUMAR
|
()
|
|
234
|
PEAPALLY
|
AP-13-048-025-019/040014
()
|
0213048000NRG23190520221173522
|
20/05/2022
|
L. Anand Naik
|
0213048WL0022222
|
L. Anand Naik
|
00415
|
SBIN0002779
|
757
|
757
|
Processed
|
05/06/2022
|
|
1971271130
|
|
MR LOTAVATH ANAND NAIK
|
()
|
|
235
|
PEAPALLY
|
AP-13-048-025-019/040019
()
|
0213048000NRG23190520221173526
|
20/05/2022
|
LOTAVATH MAHENDRA NAIK
|
0213048WL0022222
|
LOTAVATH MAHENDRA NAIK
|
00415
|
SBIN0002779
|
568
|
568
|
Processed
|
05/06/2022
|
|
1971271135
|
|
MR LOTAVATH MAHENDRA NAIK
|
()
|
|
236
|
PEAPALLY
|
AP-13-048-025-019/040024
()
|
0213048000NRG23190520221173539
|
20/05/2022
|
L. Ramakoti Naik
|
0213048WL0022222
|
L. Ramakoti Naik
|
00415
|
SBIN0002779
|
568
|
568
|
Processed
|
05/06/2022
|
|
1971271089
|
|
MR LOTAVATH SEETHARAM NAIK
|
()
|
|
237
|
PEAPALLY
|
AP-13-048-025-019/040177
()
|
0213048000NRG23190520221173648
|
20/05/2022
|
M.Seeresha bai
|
0213048WL0022222
|
M.Seeresha bai
|
00415
|
SBIN0002779
|
568
|
568
|
Processed
|
05/06/2022
|
|
1971271150
|
|
MASTER MUDAVATH SIRISHABAI
|
()
|
|
238
|
PEAPALLY
|
AP-13-048-025-019/040187
()
|
0213048000NRG23190520221173657
|
20/05/2022
|
nagaraju nayak
|
0213048WL0022222
|
nagaraju nayak
|
00415
|
SBIN0002779
|
568
|
568
|
Processed
|
05/06/2022
|
|
1971271098
|
|
MR LOTAVATH NAGARAJU NAIK
|
()
|
|
239
|
PEAPALLY
|
AP-13-048-025-019/040221
()
|
0213048000NRG23190520221173683
|
20/05/2022
|
kumaraswamy naik
|
0213048WL0022222
|
kumaraswamy naik
|
00415
|
SBIN0002779
|
568
|
568
|
Processed
|
05/06/2022
|
|
1971271143
|
|
MR KATROTA KUMARSWAMY NAYAK
|
()
|
|
240
|
PEAPALLY
|
AP-13-048-025-019/040232
()
|
0213048000NRG23190520221173694
|
20/05/2022
|
RAMAVATH RAMANJANEYULU NAIK
|
0213048WL0022222
|
RAMAVATH RAMANJANEYULU NAIK
|
00415
|
SBIN0002779
|
379
|
379
|
Processed
|
05/06/2022
|
|
1971271059
|
|
MR RAMAVATH RAMANJANEYULU NAIK
|
()
|
|
241
|
PEAPALLY
|
AP-13-048-025-019/040233
()
|
0213048000NRG23190520221173695
|
20/05/2022
|
mohan naik
|
0213048WL0022222
|
mohan naik
|
00415
|
SBIN0002779
|
568
|
568
|
Processed
|
05/06/2022
|
|
1971271115
|
|
MR MUDAVAT MOHAN NAIK
|
()
|
|
242
|
PEAPALLY
|
AP-13-048-025-019/40256
()
|
0213048000NRG23190520221173696
|
20/05/2022
|
Medasari Sunkamma
|
0213048WL0022222
|
Medasari Sunkamma
|
00415
|
SBIN0002779
|
568
|
568
|
Processed
|
05/06/2022
|
|
1971271158
|
|
MS MEDASARI SUNKAMMA
|
()
|
|
243
|
PEAPALLY
|
AP-13-048-025-019/40256
()
|
0213048000NRG23190520221173697
|
20/05/2022
|
Medasari Swapna
|
0213048WL0022222
|
Medasari Swapna
|
00415
|
SBIN0002779
|
757
|
757
|
Processed
|
05/06/2022
|
|
1971271138
|
|
MS YERUKALA SWAPNA
|
()
|
|
244
|
PEAPALLY
|
AP-13-048-025-019/40271
()
|
0213048000NRG23190520221173700
|
20/05/2022
|
L.LAKSHMA NAIK
|
0213048WL0022222
|
L.LAKSHMA NAIK
|
00415
|
SBIN0002779
|
568
|
568
|
Rejected
|
05/06/2022
|
|
1971271088
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89066
|
89066
|
|
|
|
|
|
|
|
|
245
|
PEAPALLY
|
AP-13-048-025-019/010232
()
|
0213048000NRG23190520221173456
|
20/05/2022
|
Pullamma
|
0213048WL0022222
|
Pullamma
|
00415
|
SBIN0018256
|
947
|
947
|
Rejected
|
05/06/2022
|
|
1971271168
|
No Such Account
|
|
|
|
246
|
PEAPALLY
|
AP-13-048-025-019/010232
()
|
0213048000NRG23190520221173455
|
20/05/2022
|
Sreeramulu
|
0213048WL0022222
|
Sreeramulu
|
00415
|
SBIN0018256
|
947
|
947
|
Rejected
|
05/06/2022
|
|
1971271167
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1894
|
1894
|
|
|
|
|
|
|
|
|
247
|
PEAPALLY
|
AP-13-048-025-019/010730
()
|
0213048000NRG23190520221165418
|
20/05/2022
|
chinna kiran kumar reddy
|
0213048WL0022077
|
chinna kiran kumar reddy
|
00415
|
SBIN0021923
|
1231
|
1231
|
Processed
|
05/06/2022
|
|
1971271170
|
|
MR CHINNA KIRANKUMAR REDDY
|
()
|
|
248
|
PEAPALLY
|
AP-13-048-025-019/040010
()
|
0213048000NRG23190520221173515
|
20/05/2022
|
M.Adhinarayana Naik
|
0213048WL0022222
|
M.Adhinarayana Naik
|
00415
|
SBIN0021923
|
757
|
757
|
Processed
|
05/06/2022
|
|
1971271171
|
|
MR MUDAVATH ADHINARAYANA NAIK
|
()
|
|
249
|
PEAPALLY
|
AP-13-048-025-019/040010
()
|
0213048000NRG23190520221173514
|
20/05/2022
|
MUDAVATH KRISHNA NAIK
|
0213048WL0022222
|
MUDAVATH KRISHNA NAIK
|
00415
|
SBIN0021923
|
757
|
757
|
Processed
|
05/06/2022
|
|
1971271172
|
|
MR MUDAVATH KRISHNANAYAK
|
()
|
|
250
|
PEAPALLY
|
AP-13-048-025-019/040201
()
|
0213048000NRG23190520221173668
|
20/05/2022
|
L.SANKAR NAIK
|
0213048WL0022222
|
L.SANKAR NAIK
|
00415
|
SBIN0021923
|
757
|
757
|
Processed
|
05/06/2022
|
|
1971271169
|
|
MR LOTAVATH SANKAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3502
|
3502
|
|
|
|
|
|
|
|
|
251
|
PEAPALLY
|
AP-13-048-025-019/40271
()
|
0213048000NRG23190520221173699
|
20/05/2022
|
K. DEVI BAI
|
0213048WL0022222
|
K. DEVI BAI
|
00468
|
UBIN0800597
|
568
|
568
|
Processed
|
04/06/2022
|
|
1971271173
|
|
K DEVI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
252
|
PEAPALLY
|
AP-13-048-010-010/40041
()
|
0213048000NRG23200520221186634
|
20/05/2022
|
UNNIGORLA SUVARNA
|
0213048WL0022491
|
UNNIGORLA SUVARNA
|
00468
|
UBIN0801119
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1971271174
|
|
UNNIGORLA SUVARNA
|
()
|
|
253
|
PEAPALLY
|
AP-13-048-025-019/010738
()
|
0213048000NRG23190520221173506
|
20/05/2022
|
YERUKALA SUHASINI
|
0213048WL0022222
|
YERUKALA SUHASINI
|
00468
|
UBIN0801119
|
947
|
947
|
Processed
|
04/06/2022
|
|
1971271175
|
|
YERUKALA SUHASINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
254
|
PEAPALLY
|
AP-13-048-025-019/040202
()
|
0213048000NRG23190520221173669
|
20/05/2022
|
KALYANI BAYI
|
0213048WL0022222
|
KALYANI BAYI
|
00468
|
UBIN0801704
|
757
|
757
|
Processed
|
04/06/2022
|
|
1971271176
|
|
KALYANI BAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
255
|
PEAPALLY
|
AP-13-048-025-019/040177
()
|
0213048000NRG23190520221173647
|
20/05/2022
|
D.Guru Naik
|
0213048WL0022222
|
D.Guru Naik
|
00468
|
UBIN0805157
|
568
|
568
|
Processed
|
04/06/2022
|
|
1971271177
|
|
D Guru Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
256
|
PEAPALLY
|
AP-13-048-023-017/020391
()
|
0213048000NRG23200520221192415
|
20/05/2022
|
srisailam
|
0213048WL0022599
|
srisailam
|
00468
|
UBIN0811254
|
227
|
227
|
Processed
|
04/06/2022
|
|
1971271178
|
|
srisailam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
257
|
PEAPALLY
|
AP-13-048-025-019/40270
()
|
0213048000NRG23190520221173698
|
20/05/2022
|
LOTAVATH MAHESH NAIK
|
0213048WL0022222
|
LOTAVATH MAHESH NAIK
|
00468
|
UBIN0817635
|
757
|
757
|
Processed
|
04/06/2022
|
|
1971271179
|
|
LOTAVATH MAHESH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
258
|
PEAPALLY
|
AP-13-048-004-006/010022
()
|
0213048000NRG23190520221172346
|
20/05/2022
|
Ranganayakulu
|
0213048WL0022201
|
Ranganayakulu
|
00468
|
UBIN0822451
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971271191
|
|
Ranganayakulu
|
()
|
|
259
|
PEAPALLY
|
AP-13-048-004-006/010306
()
|
0213048000NRG23190520221172365
|
20/05/2022
|
Goddumuri Anuradha
|
0213048WL0022201
|
Goddumuri Anuradha
|
00468
|
UBIN0822451
|
1379
|
1379
|
Processed
|
04/06/2022
|
|
1971271217
|
|
Goddumuri Anuradha
|
()
|
|
260
|
PEAPALLY
|
AP-13-048-004-006/010308
()
|
0213048000NRG23190520221172368
|
20/05/2022
|
sudhakar
|
0213048WL0022201
|
sudhakar
|
00468
|
UBIN0822451
|
1149
|
1149
|
Processed
|
04/06/2022
|
|
1971271222
|
|
sudhakar
|
()
|
|
261
|
PEAPALLY
|
AP-13-048-004-006/011065
()
|
0213048000NRG23190520221172300
|
20/05/2022
|
rangama
|
0213048WL0022198
|
rangama
|
00468
|
UBIN0822451
|
940
|
940
|
Processed
|
04/06/2022
|
|
1971271181
|
|
rangama
|
()
|
|
262
|
PEAPALLY
|
AP-13-048-005-007/010578
()
|
0213048000NRG23200520221181915
|
20/05/2022
|
Lakshmidevi
|
0213048WL0022408
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971271188
|
|
Lakshmidevi
|
()
|
|
263
|
PEAPALLY
|
AP-13-048-005-007/010906
()
|
0213048000NRG23200520221181957
|
20/05/2022
|
Sivamma
|
0213048WL0022408
|
Sivamma
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971271229
|
|
Sivamma
|
()
|
|
264
|
PEAPALLY
|
AP-13-048-005-007/012497
()
|
0213048000NRG23200520221181974
|
20/05/2022
|
lakshmi rangamma
|
0213048WL0022408
|
lakshmi rangamma
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971271184
|
|
lakshmi rangamma
|
()
|
|
265
|
PEAPALLY
|
AP-13-048-005-007/012881
()
|
0213048000NRG23200520221183469
|
20/05/2022
|
chinna babu
|
0213048WL0022428
|
chinna babu
|
00468
|
UBIN0822451
|
375
|
375
|
Processed
|
04/06/2022
|
|
1971271183
|
|
chinna babu
|
()
|
|
266
|
PEAPALLY
|
AP-13-048-005-007/013971
()
|
0213048000NRG23200520221182060
|
20/05/2022
|
suresh
|
0213048WL0022408
|
suresh
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971271198
|
|
suresh
|
()
|
|
267
|
PEAPALLY
|
AP-13-048-005-007/014127
()
|
0213048000NRG23200520221182067
|
20/05/2022
|
balaramudu
|
0213048WL0022408
|
balaramudu
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971271185
|
|
balaramudu
|
()
|
|
268
|
PEAPALLY
|
AP-13-048-005-007/014134
()
|
0213048000NRG23180520221118748
|
20/05/2022
|
LAKSHMI KUMARI
|
0213048WL0021080
|
LAKSHMI KUMARI
|
00468
|
UBIN0822451
|
455
|
455
|
Processed
|
04/06/2022
|
|
1971271205
|
|
LAKSHMI KUMARI
|
()
|
|
269
|
PEAPALLY
|
AP-13-048-005-007/014139
()
|
0213048000NRG23200520221182070
|
20/05/2022
|
SUDHAKAR
|
0213048WL0022408
|
SUDHAKAR
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971271223
|
|
SUDHAKAR
|
()
|
|
270
|
PEAPALLY
|
AP-13-048-005-007/014193
()
|
0213048000NRG23200520221182653
|
20/05/2022
|
harish kumar
|
0213048WL0022418
|
harish kumar
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971271203
|
|
harish kumar
|
()
|
|
271
|
PEAPALLY
|
AP-13-048-005-007/14537
()
|
0213048000NRG23200520221182081
|
20/05/2022
|
N BHASKAR
|
0213048WL0022408
|
N BHASKAR
|
00468
|
UBIN0822451
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971271213
|
|
N BHASKAR
|
()
|
|
272
|
PEAPALLY
|
AP-13-048-005-007/14586
()
|
0213048000NRG23200520221182687
|
20/05/2022
|
ALAMURI CHARAN TEJA
|
0213048WL0022418
|
ALAMURI CHARAN TEJA
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971271209
|
|
ALAMURI CHARAN TEJA
|
()
|
|
273
|
PEAPALLY
|
AP-13-048-005-007/14586
()
|
0213048000NRG23200520221182686
|
20/05/2022
|
ALAMURU SANDYA
|
0213048WL0022418
|
ALAMURU SANDYA
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971271226
|
|
ALAMURU SANDYA
|
()
|
|
274
|
PEAPALLY
|
AP-13-048-005-007/14588
()
|
0213048000NRG23200520221182695
|
20/05/2022
|
NUKALA ASHWINI
|
0213048WL0022418
|
NUKALA ASHWINI
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971271221
|
|
NUKALA ASHWINI
|
()
|
|
275
|
PEAPALLY
|
AP-13-048-005-007/14588
()
|
0213048000NRG23200520221182693
|
20/05/2022
|
NUKALA SREENIVASULU
|
0213048WL0022418
|
NUKALA SREENIVASULU
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971271197
|
|
NUKALA SREENIVASULU
|
()
|
|
276
|
PEAPALLY
|
AP-13-048-005-007/14594
()
|
0213048000NRG23200520221182701
|
20/05/2022
|
CHEERLA MAHESH
|
0213048WL0022418
|
CHEERLA MAHESH
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971271219
|
|
CHEERLA MAHESH
|
()
|
|
277
|
PEAPALLY
|
AP-13-048-005-007/147382
()
|
0213048000NRG23200520221182716
|
20/05/2022
|
C Murali mohan reddy
|
0213048WL0022418
|
C Murali mohan reddy
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971271204
|
|
C Murali mohan reddy
|
()
|
|
278
|
PEAPALLY
|
AP-13-048-005-007/147382
()
|
0213048000NRG23200520221182718
|
20/05/2022
|
Hareesha
|
0213048WL0022418
|
Hareesha
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971271230
|
|
Hareesha
|
()
|
|
279
|
PEAPALLY
|
AP-13-048-005-007/147386
()
|
0213048000NRG23200520221182726
|
20/05/2022
|
K Srinivasulu
|
0213048WL0022418
|
K Srinivasulu
|
00468
|
UBIN0822451
|
1230
|
1230
|
Processed
|
04/06/2022
|
|
1971271211
|
|
K Srinivasulu
|
()
|
|
280
|
PEAPALLY
|
AP-13-048-006-008/010784
()
|
0213048000NRG23190520221173797
|
20/05/2022
|
madhu krishna
|
0213048WL0022224
|
madhu krishna
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
04/06/2022
|
|
1971271193
|
|
madhu krishna
|
()
|
|
281
|
PEAPALLY
|
AP-13-048-006-008/020015
()
|
0213048000NRG23200520221196942
|
20/05/2022
|
Ranganayakulu
|
0213048WL0022667
|
Ranganayakulu
|
00468
|
UBIN0822451
|
242
|
242
|
Processed
|
04/06/2022
|
|
1971271212
|
|
Ranganayakulu
|
()
|
|
282
|
PEAPALLY
|
AP-13-048-006-008/020028
()
|
0213048000NRG23200520221196951
|
20/05/2022
|
Ragava
|
0213048WL0022667
|
Ragava
|
00468
|
UBIN0822451
|
242
|
242
|
Processed
|
04/06/2022
|
|
1971271180
|
|
Ragava
|
()
|
|
283
|
PEAPALLY
|
AP-13-048-006-008/020139
()
|
0213048000NRG23200520221196959
|
20/05/2022
|
SURESH
|
0213048WL0022667
|
SURESH
|
00468
|
UBIN0822451
|
242
|
242
|
Processed
|
04/06/2022
|
|
1971271195
|
|
SURESH
|
()
|
|
284
|
PEAPALLY
|
AP-13-048-006-008/20142
()
|
0213048000NRG23190520221173809
|
20/05/2022
|
KOPPULA SUDHAMANI
|
0213048WL0022224
|
KOPPULA SUDHAMANI
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
04/06/2022
|
|
1971271218
|
|
KOPPULA SUDHAMANI
|
()
|
|
285
|
PEAPALLY
|
AP-13-048-009-009/030070
()
|
0213048000NRG23180520221130443
|
20/05/2022
|
ASHOK KUMAR
|
0213048WL0021241
|
ASHOK KUMAR
|
00468
|
UBIN0822451
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971271202
|
|
ASHOK KUMAR
|
()
|
|
286
|
PEAPALLY
|
AP-13-048-009-009/030139
()
|
0213048000NRG23180520221130459
|
20/05/2022
|
Balamma
|
0213048WL0021241
|
Balamma
|
00468
|
UBIN0822451
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971271192
|
|
Balamma
|
()
|
|
287
|
PEAPALLY
|
AP-13-048-009-009/030160
()
|
0213048000NRG23180520221130469
|
20/05/2022
|
KONETI SHIVALINGAMAYYA
|
0213048WL0021241
|
KONETI SHIVALINGAMAYYA
|
00468
|
UBIN0822451
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971271216
|
|
KONETI SHIVALINGAMAYYA
|
()
|
|
288
|
PEAPALLY
|
AP-13-048-023-017/020019
()
|
0213048000NRG23200520221192108
|
20/05/2022
|
SAVITHRI
|
0213048WL0022599
|
SAVITHRI
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
04/06/2022
|
|
1971271208
|
|
SAVITHRI
|
()
|
|
289
|
PEAPALLY
|
AP-13-048-023-017/020062
()
|
0213048000NRG23200520221192135
|
20/05/2022
|
YENUGONDLA VARALAKSHMI
|
0213048WL0022599
|
YENUGONDLA VARALAKSHMI
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
04/06/2022
|
|
1971271220
|
|
YENUGONDLA VARALAKSHMI
|
()
|
|
290
|
PEAPALLY
|
AP-13-048-023-017/020078
()
|
0213048000NRG23200520221192151
|
20/05/2022
|
E KOTESWARI
|
0213048WL0022599
|
E KOTESWARI
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
04/06/2022
|
|
1971271182
|
|
E KOTESWARI
|
()
|
|
291
|
PEAPALLY
|
AP-13-048-023-017/020108
()
|
0213048000NRG23200520221192187
|
20/05/2022
|
Saraswati
|
0213048WL0022599
|
Saraswati
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
04/06/2022
|
|
1971271189
|
|
Saraswati
|
()
|
|
292
|
PEAPALLY
|
AP-13-048-023-017/020183
()
|
0213048000NRG23200520221192226
|
20/05/2022
|
pavani
|
0213048WL0022599
|
pavani
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
04/06/2022
|
|
1971271206
|
|
pavani
|
()
|
|
293
|
PEAPALLY
|
AP-13-048-023-017/020205
()
|
0213048000NRG23200520221192260
|
20/05/2022
|
sulochana
|
0213048WL0022599
|
sulochana
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
04/06/2022
|
|
1971271187
|
|
sulochana
|
()
|
|
294
|
PEAPALLY
|
AP-13-048-023-017/020223
()
|
0213048000NRG23200520221192287
|
20/05/2022
|
imambee
|
0213048WL0022599
|
imambee
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
04/06/2022
|
|
1971271225
|
|
imambee
|
()
|
|
295
|
PEAPALLY
|
AP-13-048-023-017/020300
()
|
0213048000NRG23200520221192359
|
20/05/2022
|
Ramalaxmi
|
0213048WL0022599
|
Ramalaxmi
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
04/06/2022
|
|
1971271186
|
|
Ramalaxmi
|
()
|
|
296
|
PEAPALLY
|
AP-13-048-023-017/020359
()
|
0213048000NRG23200520221192409
|
20/05/2022
|
nagarjuna reddy
|
0213048WL0022599
|
nagarjuna reddy
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
04/06/2022
|
|
1971271196
|
|
nagarjuna reddy
|
()
|
|
297
|
PEAPALLY
|
AP-13-048-023-017/020411
()
|
0213048000NRG23200520221192437
|
20/05/2022
|
Shantamma
|
0213048WL0022599
|
Shantamma
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
04/06/2022
|
|
1971271201
|
|
Shantamma
|
()
|
|
298
|
PEAPALLY
|
AP-13-048-023-017/020520
()
|
0213048000NRG23200520221192487
|
20/05/2022
|
sudhakar reddy
|
0213048WL0022599
|
sudhakar reddy
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
04/06/2022
|
|
1971271207
|
|
sudhakar reddy
|
()
|
|
299
|
PEAPALLY
|
AP-13-048-023-017/020593
()
|
0213048000NRG23200520221192514
|
20/05/2022
|
saroja
|
0213048WL0022599
|
saroja
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
04/06/2022
|
|
1971271224
|
|
saroja
|
()
|
|
300
|
PEAPALLY
|
AP-13-048-023-017/020770
()
|
0213048000NRG23200520221192576
|
20/05/2022
|
ARUNA KUMARI
|
0213048WL0022599
|
ARUNA KUMARI
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
04/06/2022
|
|
1971271200
|
|
ARUNA KUMARI
|
()
|
|
301
|
PEAPALLY
|
AP-13-048-023-017/020776
()
|
0213048000NRG23200520221192577
|
20/05/2022
|
Rangamma
|
0213048WL0022599
|
Rangamma
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
04/06/2022
|
|
1971271190
|
|
Rangamma
|
()
|
|
302
|
PEAPALLY
|
AP-13-048-023-017/020822
()
|
0213048000NRG23200520221192593
|
20/05/2022
|
Prabhakar
|
0213048WL0022599
|
Prabhakar
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
04/06/2022
|
|
1971271194
|
|
Prabhakar
|
()
|
|
303
|
PEAPALLY
|
AP-13-048-023-017/20859
()
|
0213048000NRG23200520221192603
|
20/05/2022
|
BARIGODLA RANGA SWAMY
|
0213048WL0022599
|
BARIGODLA RANGA SWAMY
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
04/06/2022
|
|
1971271199
|
|
BARIGODLA RANGA SWAMY
|
()
|
|
304
|
PEAPALLY
|
AP-13-048-023-017/20859
()
|
0213048000NRG23200520221192604
|
20/05/2022
|
BARIGODLA VARALAKSHMI
|
0213048WL0022599
|
BARIGODLA VARALAKSHMI
|
00468
|
UBIN0822451
|
227
|
227
|
Processed
|
04/06/2022
|
|
1971271228
|
|
BARIGODLA VARALAKSHMI
|
()
|
|
305
|
PEAPALLY
|
AP-13-048-025-019/040037
()
|
0213048000NRG23190520221173550
|
20/05/2022
|
MUDAVATH THULASI BAI
|
0213048WL0022222
|
MUDAVATH THULASI BAI
|
00468
|
UBIN0822451
|
568
|
568
|
Processed
|
04/06/2022
|
|
1971271210
|
|
MUDAVATH THULASI BAI
|
()
|
|
306
|
PEAPALLY
|
AP-13-048-025-019/040061
()
|
0213048000NRG23190520221173578
|
20/05/2022
|
Jyothika Bai
|
0213048WL0022222
|
Jyothika Bai
|
00468
|
UBIN0822451
|
379
|
379
|
Processed
|
04/06/2022
|
|
1971271215
|
|
Jyothika Bai
|
()
|
|
307
|
PEAPALLY
|
AP-13-048-025-019/040216
()
|
0213048000NRG23190520221173676
|
20/05/2022
|
arjun naik
|
0213048WL0022222
|
arjun naik
|
00468
|
UBIN0822451
|
568
|
568
|
Processed
|
04/06/2022
|
|
1971271214
|
|
arjun naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
308
|
PEAPALLY
|
AP-13-048-025-019/010757
()
|
0213048000NRG23190520221165421
|
20/05/2022
|
AKULA KALYANI
|
0213048WL0022077
|
AKULA KALYANI
|
00684
|
IPOS0000001
|
1231
|
1231
|
Rejected
|
04/06/2022
|
|
1971271051
|
No Such Account
|
|
|
|
309
|
PEAPALLY
|
AP-13-048-005-007/147430
()
|
0213048000NRG23200520221182082
|
20/05/2022
|
CHAKALI VARALAKSHMI
|
0213048WL0022408
|
CHAKALI VARALAKSHMI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1971271050
|
|
CHAKALI VARALAKSHMI
|
()
|
|
310
|
PEAPALLY
|
AP-13-048-025-019/010743
()
|
0213048000NRG23190520221173507
|
20/05/2022
|
N MEDASARI AJAY
|
0213048WL0022222
|
N MEDASARI AJAY
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
04/06/2022
|
|
1971271049
|
|
N MEDASARI AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
311
|
PEAPALLY
|
AP-13-048-006-008/010336
()
|
0213048000NRG23190520221173861
|
20/05/2022
|
suresh
|
0213048WL0022226
|
suresh
|
00703
|
AIRP0000001
|
942
|
942
|
Processed
|
05/06/2022
|
|
1971270920
|
|
suresh
|
()
|
|
312
|
PEAPALLY
|
AP-13-048-010-010/010131
()
|
0213048000NRG23200520221186573
|
20/05/2022
|
Raabia
|
0213048WL0022491
|
Raabia
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1971270919
|
|
Raabia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262793
|
262793
|
|
|
|
|
|
|
|