|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEAPALLY
|
AP-13-048-017-015/010482
()
|
0213048000NRG23170620222252277
|
17/06/2022
|
madhu
|
0213048WL0041869
|
madhu
|
00019
|
APGB0001007
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472923
|
|
madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-017-015/60008
()
|
0213048000NRG23170620222252284
|
17/06/2022
|
K GANGOTHRI
|
0213048WL0041869
|
K GANGOTHRI
|
00019
|
APGB0003029
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472924
|
|
K GANGOTHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-017-015/010466
()
|
0213048000NRG23170620222252275
|
17/06/2022
|
pushupavathi
|
0213048WL0041869
|
pushupavathi
|
00019
|
APGB0003051
|
591
|
591
|
Processed
|
28/07/2022
|
|
3403472925
|
|
pushupavathi
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-017-015/050080
()
|
0213048000NRG23170620222252683
|
17/06/2022
|
haritha
|
0213048WL0041875
|
haritha
|
00019
|
APGB0003051
|
883
|
883
|
Processed
|
28/07/2022
|
|
3403472926
|
|
haritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1474
|
1474
|
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-017-015/010185
()
|
0213048000NRG23170620222252091
|
17/06/2022
|
akhila
|
0213048WL0041869
|
akhila
|
00019
|
APGB0003090
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472929
|
|
akhila
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-017-015/050021
()
|
0213048000NRG23170620222252616
|
17/06/2022
|
B LALITHA
|
0213048WL0041875
|
B LALITHA
|
00019
|
APGB0003090
|
883
|
883
|
Processed
|
28/07/2022
|
|
3403472934
|
|
B LALITHA
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-017-015/050021
()
|
0213048000NRG23170620222252615
|
17/06/2022
|
DIDDIKOTA MALLESWARI
|
0213048WL0041875
|
DIDDIKOTA MALLESWARI
|
00019
|
APGB0003090
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403472930
|
|
DIDDIKOTA MALLESWARI
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-017-015/050022
()
|
0213048000NRG23170620222252617
|
17/06/2022
|
RAMALAKSAMMA
|
0213048WL0041875
|
RAMALAKSAMMA
|
00019
|
APGB0003090
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403472928
|
|
RAMALAKSAMMA
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-017-015/050041
()
|
0213048000NRG23170620222252648
|
17/06/2022
|
BADIGINCHALA NAVEENA
|
0213048WL0041875
|
BADIGINCHALA NAVEENA
|
00019
|
APGB0003090
|
883
|
883
|
Processed
|
28/07/2022
|
|
3403472932
|
|
BADIGINCHALA NAVEENA
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-017-015/050041
()
|
0213048000NRG23170620222252647
|
17/06/2022
|
BADIGINCHALA SRUJANA
|
0213048WL0041875
|
BADIGINCHALA SRUJANA
|
00019
|
APGB0003090
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403472935
|
|
BADIGINCHALA SRUJANA
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-017-015/050048
()
|
0213048000NRG23170620222252655
|
17/06/2022
|
BADIGINCHALA MAMATHA
|
0213048WL0041875
|
BADIGINCHALA MAMATHA
|
00019
|
APGB0003090
|
883
|
883
|
Processed
|
28/07/2022
|
|
3403472931
|
|
BADIGINCHALA MAMATHA
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-017-015/050049
()
|
0213048000NRG23170620222252657
|
17/06/2022
|
MUPPURI LAKSHMIDEVI
|
0213048WL0041875
|
MUPPURI LAKSHMIDEVI
|
00019
|
APGB0003090
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403472927
|
|
MUPPURI LAKSHMIDEVI
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-017-015/050060
()
|
0213048000NRG23170620222252663
|
17/06/2022
|
BADIGINCHULA VISHNUVARDHAN
|
0213048WL0041875
|
BADIGINCHULA VISHNUVARDHAN
|
00019
|
APGB0003090
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403472938
|
|
BADIGINCHULA VISHNUVARDHAN
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-017-015/050061
()
|
0213048000NRG23170620222252664
|
17/06/2022
|
KURUKUNTLA SAYILA
|
0213048WL0041875
|
KURUKUNTLA SAYILA
|
00019
|
APGB0003090
|
883
|
883
|
Processed
|
28/07/2022
|
|
3403472937
|
|
KURUKUNTLA SAYILA
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-017-015/050084
()
|
0213048000NRG23170620222252692
|
17/06/2022
|
KALLE LOKESWARI
|
0213048WL0041875
|
KALLE LOKESWARI
|
00019
|
APGB0003090
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403472933
|
|
KALLE LOKESWARI
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-017-015/60018
()
|
0213048000NRG23170620222252286
|
17/06/2022
|
DALAVAI ANITHA
|
0213048WL0041869
|
DALAVAI ANITHA
|
00019
|
APGB0003090
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472936
|
|
DALAVAI ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11732
|
11732
|
|
|
|
|
|
|
|
|
17
|
PEAPALLY
|
AP-13-048-017-015/010022
()
|
0213048000NRG23170620222251981
|
17/06/2022
|
lakshmi devi
|
0213048WL0041869
|
lakshmi devi
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472971
|
|
lakshmi devi
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-017-015/010022
()
|
0213048000NRG23170620222251982
|
17/06/2022
|
lalita
|
0213048WL0041869
|
lalita
|
00019
|
APGB0003125
|
591
|
591
|
Processed
|
28/07/2022
|
|
3403472972
|
|
lalita
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-017-015/010028
()
|
0213048000NRG23170620222251994
|
17/06/2022
|
kishor kumar
|
0213048WL0041869
|
kishor kumar
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472995
|
|
kishor kumar
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-017-015/010094
()
|
0213048000NRG23170620222252045
|
17/06/2022
|
peddakka
|
0213048WL0041869
|
peddakka
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472948
|
|
peddakka
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-017-015/010123
()
|
0213048000NRG23170620222252065
|
17/06/2022
|
DUDEKULA MAHAMMAD ALI
|
0213048WL0041869
|
DUDEKULA MAHAMMAD ALI
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472977
|
|
DUDEKULA MAHAMMAD ALI
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-017-015/010125
()
|
0213048000NRG23170620222252068
|
17/06/2022
|
rajiya
|
0213048WL0041869
|
rajiya
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472997
|
|
rajiya
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-017-015/010138
()
|
0213048000NRG23170620222252079
|
17/06/2022
|
dastagiramma
|
0213048WL0041869
|
dastagiramma
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472994
|
|
dastagiramma
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-017-015/010186
()
|
0213048000NRG23170620222252093
|
17/06/2022
|
DEVADULA MAHENDRA
|
0213048WL0041869
|
DEVADULA MAHENDRA
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472982
|
|
DEVADULA MAHENDRA
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-017-015/010189
()
|
0213048000NRG23170620222252095
|
17/06/2022
|
BOYA MANJULA
|
0213048WL0041869
|
BOYA MANJULA
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473005
|
|
BOYA MANJULA
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-017-015/010189
()
|
0213048000NRG23170620222252094
|
17/06/2022
|
Devendrudu
|
0213048WL0041869
|
Devendrudu
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473004
|
|
Devendrudu
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-017-015/010209
()
|
0213048000NRG23170620222252111
|
17/06/2022
|
sahalim bi
|
0213048WL0041869
|
sahalim bi
|
00019
|
APGB0003125
|
591
|
591
|
Processed
|
28/07/2022
|
|
3403472951
|
|
sahalim bi
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-017-015/010214
()
|
0213048000NRG23170620222252113
|
17/06/2022
|
DUDEKULA USMAN
|
0213048WL0041869
|
DUDEKULA USMAN
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473001
|
|
DUDEKULA USMAN
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-017-015/010215
()
|
0213048000NRG23170620222252114
|
17/06/2022
|
GALI KAVITHA
|
0213048WL0041869
|
GALI KAVITHA
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472980
|
|
GALI KAVITHA
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-017-015/010239
()
|
0213048000NRG23170620222252123
|
17/06/2022
|
DUDEKULA ALI KHAN
|
0213048WL0041869
|
DUDEKULA ALI KHAN
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472999
|
|
DUDEKULA ALI KHAN
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-017-015/010272
()
|
0213048000NRG23170620222252126
|
17/06/2022
|
Veeraswamy
|
0213048WL0041869
|
Veeraswamy
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472950
|
|
Veeraswamy
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-017-015/010296
()
|
0213048000NRG23170620222252144
|
17/06/2022
|
mounika
|
0213048WL0041869
|
mounika
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472988
|
|
mounika
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-017-015/010322
()
|
0213048000NRG23170620222252155
|
17/06/2022
|
subbalakshmi
|
0213048WL0041869
|
subbalakshmi
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472970
|
|
subbalakshmi
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-017-015/010359
()
|
0213048000NRG23170620222252188
|
17/06/2022
|
Hasina
|
0213048WL0041869
|
Hasina
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472965
|
|
Hasina
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-017-015/010373
()
|
0213048000NRG23170620222252193
|
17/06/2022
|
Sunitha
|
0213048WL0041869
|
Sunitha
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472984
|
|
Sunitha
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-017-015/010380
()
|
0213048000NRG23170620222252202
|
17/06/2022
|
Lakshmidevi
|
0213048WL0041869
|
Lakshmidevi
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472953
|
|
Lakshmidevi
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-017-015/010382
()
|
0213048000NRG23170620222252204
|
17/06/2022
|
Shakila
|
0213048WL0041869
|
Shakila
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472978
|
|
Shakila
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-017-015/010395
()
|
0213048000NRG23170620222252215
|
17/06/2022
|
pathima
|
0213048WL0041869
|
pathima
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472947
|
|
pathima
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-017-015/010401
()
|
0213048000NRG23170620222252222
|
17/06/2022
|
Ramalakshmamma
|
0213048WL0041869
|
Ramalakshmamma
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472942
|
|
Ramalakshmamma
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-017-015/010423
()
|
0213048000NRG23170620222252246
|
17/06/2022
|
dastagiri
|
0213048WL0041869
|
dastagiri
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472946
|
|
dastagiri
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-017-015/010432
()
|
0213048000NRG23170620222252250
|
17/06/2022
|
nettekanti anjaneyulu
|
0213048WL0041869
|
nettekanti anjaneyulu
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472944
|
|
nettekanti anjaneyulu
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-017-015/010435
()
|
0213048000NRG23170620222252253
|
17/06/2022
|
rahim bee
|
0213048WL0041869
|
rahim bee
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472969
|
|
rahim bee
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-017-015/010436
()
|
0213048000NRG23170620222252255
|
17/06/2022
|
parvin
|
0213048WL0041869
|
parvin
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472968
|
|
parvin
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-017-015/010438
()
|
0213048000NRG23170620222252256
|
17/06/2022
|
maddilety swamy
|
0213048WL0041869
|
maddilety swamy
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472941
|
|
maddilety swamy
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-017-015/010440
()
|
0213048000NRG23170620222252258
|
17/06/2022
|
kullayappa
|
0213048WL0041869
|
kullayappa
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472992
|
|
kullayappa
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-017-015/010440
()
|
0213048000NRG23170620222252259
|
17/06/2022
|
patima
|
0213048WL0041869
|
patima
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472967
|
|
patima
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-017-015/010443
()
|
0213048000NRG23170620222252578
|
17/06/2022
|
anitha
|
0213048WL0041875
|
anitha
|
00019
|
APGB0003125
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403472991
|
|
anitha
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-017-015/010443
()
|
0213048000NRG23170620222252579
|
17/06/2022
|
jala narasimhulu
|
0213048WL0041875
|
jala narasimhulu
|
00019
|
APGB0003125
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403472962
|
|
jala narasimhulu
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-017-015/010447
()
|
0213048000NRG23170620222252262
|
17/06/2022
|
bala dastagiri
|
0213048WL0041869
|
bala dastagiri
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472998
|
|
bala dastagiri
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-017-015/010447
()
|
0213048000NRG23170620222252263
|
17/06/2022
|
D rijvana
|
0213048WL0041869
|
D rijvana
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472957
|
|
D rijvana
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-017-015/010456
()
|
0213048000NRG23170620222252266
|
17/06/2022
|
mahamad abdul rafi
|
0213048WL0041869
|
mahamad abdul rafi
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472974
|
|
mahamad abdul rafi
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-017-015/010457
()
|
0213048000NRG23170620222252269
|
17/06/2022
|
teja vati
|
0213048WL0041869
|
teja vati
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472960
|
|
teja vati
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-017-015/010457
()
|
0213048000NRG23170620222252268
|
17/06/2022
|
vijaya lakshmi
|
0213048WL0041869
|
vijaya lakshmi
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472959
|
|
vijaya lakshmi
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-017-015/010465
()
|
0213048000NRG23170620222252274
|
17/06/2022
|
mamatha
|
0213048WL0041869
|
mamatha
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472963
|
|
mamatha
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-017-015/050008
()
|
0213048000NRG23170620222252595
|
17/06/2022
|
pullamma
|
0213048WL0041875
|
pullamma
|
00019
|
APGB0003125
|
883
|
883
|
Processed
|
28/07/2022
|
|
3403472940
|
|
pullamma
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-017-015/050026
()
|
0213048000NRG23170620222252624
|
17/06/2022
|
arunkumar
|
0213048WL0041875
|
arunkumar
|
00019
|
APGB0003125
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403472986
|
|
arunkumar
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-017-015/050031
()
|
0213048000NRG23170620222252631
|
17/06/2022
|
pujitha
|
0213048WL0041875
|
pujitha
|
00019
|
APGB0003125
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403472958
|
|
pujitha
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-017-015/050036
()
|
0213048000NRG23170620222252640
|
17/06/2022
|
Laksmidevi
|
0213048WL0041875
|
Laksmidevi
|
00019
|
APGB0003125
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403472954
|
|
Laksmidevi
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-017-015/050042
()
|
0213048000NRG23170620222252650
|
17/06/2022
|
BADIGINCHALA SARASWATHI
|
0213048WL0041875
|
BADIGINCHALA SARASWATHI
|
00019
|
APGB0003125
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403472975
|
|
BADIGINCHALA SARASWATHI
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-017-015/050056
()
|
0213048000NRG23170620222252661
|
17/06/2022
|
Jayanna
|
0213048WL0041875
|
Jayanna
|
00019
|
APGB0003125
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403472945
|
|
Jayanna
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-017-015/050056
()
|
0213048000NRG23170620222252662
|
17/06/2022
|
Lakshmidevi
|
0213048WL0041875
|
Lakshmidevi
|
00019
|
APGB0003125
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403472939
|
|
Lakshmidevi
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-017-015/050065
()
|
0213048000NRG23170620222252665
|
17/06/2022
|
K MARUTHI
|
0213048WL0041875
|
K MARUTHI
|
00019
|
APGB0003125
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403473002
|
|
K MARUTHI
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-017-015/050076
()
|
0213048000NRG23170620222252675
|
17/06/2022
|
BADIGINCHULA KALYANI
|
0213048WL0041875
|
BADIGINCHULA KALYANI
|
00019
|
APGB0003125
|
883
|
883
|
Processed
|
28/07/2022
|
|
3403472979
|
|
BADIGINCHULA KALYANI
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-017-015/050082
()
|
0213048000NRG23170620222252687
|
17/06/2022
|
nagalakshmi
|
0213048WL0041875
|
nagalakshmi
|
00019
|
APGB0003125
|
883
|
883
|
Processed
|
28/07/2022
|
|
3403472996
|
|
nagalakshmi
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-017-015/050084
()
|
0213048000NRG23170620222252690
|
17/06/2022
|
chowdeswari
|
0213048WL0041875
|
chowdeswari
|
00019
|
APGB0003125
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403472987
|
|
chowdeswari
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-017-015/050084
()
|
0213048000NRG23170620222252691
|
17/06/2022
|
dhanalakshmi
|
0213048WL0041875
|
dhanalakshmi
|
00019
|
APGB0003125
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403472993
|
|
dhanalakshmi
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-017-015/050085
()
|
0213048000NRG23170620222252694
|
17/06/2022
|
bhargavi
|
0213048WL0041875
|
bhargavi
|
00019
|
APGB0003125
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403472973
|
|
bhargavi
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-017-015/050086
()
|
0213048000NRG23170620222252697
|
17/06/2022
|
leela
|
0213048WL0041875
|
leela
|
00019
|
APGB0003125
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403472990
|
|
leela
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-017-015/050086
()
|
0213048000NRG23170620222252696
|
17/06/2022
|
sashi rani
|
0213048WL0041875
|
sashi rani
|
00019
|
APGB0003125
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403472989
|
|
sashi rani
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-017-015/050086
()
|
0213048000NRG23170620222252695
|
17/06/2022
|
sivanjineyalu
|
0213048WL0041875
|
sivanjineyalu
|
00019
|
APGB0003125
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403472955
|
|
sivanjineyalu
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-017-015/60005
()
|
0213048000NRG23170620222252279
|
17/06/2022
|
DUDEKULA AKBARAMMA
|
0213048WL0041869
|
DUDEKULA AKBARAMMA
|
00019
|
APGB0003125
|
591
|
591
|
Processed
|
28/07/2022
|
|
3403472956
|
|
DUDEKULA AKBARAMMA
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-017-015/60006
()
|
0213048000NRG23170620222252280
|
17/06/2022
|
C DUDEKULA MOULALI
|
0213048WL0041869
|
C DUDEKULA MOULALI
|
00019
|
APGB0003125
|
788
|
788
|
Rejected
|
19/08/2022
|
|
N062202847E031
|
No Such Account
|
|
|
|
73
|
PEAPALLY
|
AP-13-048-017-015/60007
()
|
0213048000NRG23170620222252283
|
17/06/2022
|
D JAINABI
|
0213048WL0041869
|
D JAINABI
|
00019
|
APGB0003125
|
591
|
591
|
Processed
|
28/07/2022
|
|
3403472949
|
|
D JAINABI
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-017-015/60009
()
|
0213048000NRG23170620222252285
|
17/06/2022
|
Talari Anjali
|
0213048WL0041869
|
Talari Anjali
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472981
|
|
Talari Anjali
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-017-015/60017
()
|
0213048000NRG23170620222252698
|
17/06/2022
|
B CHOWDAMMA
|
0213048WL0041875
|
B CHOWDAMMA
|
00019
|
APGB0003125
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403472983
|
|
B CHOWDAMMA
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-017-015/60018
()
|
0213048000NRG23170620222252287
|
17/06/2022
|
Dalavai Sivanarayana
|
0213048WL0041869
|
Dalavai Sivanarayana
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473000
|
|
Dalavai Sivanarayana
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-017-015/60019
()
|
0213048000NRG23170620222252288
|
17/06/2022
|
Santhosh
|
0213048WL0041869
|
Santhosh
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473003
|
|
Santhosh
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-017-015/60020
()
|
0213048000NRG23170620222252289
|
17/06/2022
|
TALARI KARUNAKAR
|
0213048WL0041869
|
TALARI KARUNAKAR
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472964
|
|
TALARI KARUNAKAR
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-017-015/60021
()
|
0213048000NRG23170620222252290
|
17/06/2022
|
DUDEKULA HASEENA BEE
|
0213048WL0041869
|
DUDEKULA HASEENA BEE
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472976
|
|
DUDEKULA HASEENA BEE
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-017-015/60022
()
|
0213048000NRG23170620222252291
|
17/06/2022
|
OYA MADDILETAMMA
|
0213048WL0041869
|
OYA MADDILETAMMA
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472985
|
|
OYA MADDILETAMMA
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-017-015/60024
()
|
0213048000NRG23170620222252292
|
17/06/2022
|
KISHTIPATI SRUTHI
|
0213048WL0041869
|
KISHTIPATI SRUTHI
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472966
|
|
KISHTIPATI SRUTHI
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-017-015/60024
()
|
0213048000NRG23170620222252293
|
17/06/2022
|
KISTIPATI KALYANA RAMUDU
|
0213048WL0041869
|
KISTIPATI KALYANA RAMUDU
|
00019
|
APGB0003125
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403472961
|
|
KISTIPATI KALYANA RAMUDU
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-017-015/60025
()
|
0213048000NRG23170620222252699
|
17/06/2022
|
DASARI MOUNIKA
|
0213048WL0041875
|
DASARI MOUNIKA
|
00019
|
APGB0003125
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403472952
|
|
DASARI MOUNIKA
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-017-015/60027
()
|
0213048000NRG23170620222252703
|
17/06/2022
|
K ASWINI
|
0213048WL0041875
|
K ASWINI
|
00019
|
APGB0003125
|
883
|
883
|
Processed
|
28/07/2022
|
|
3403473006
|
|
K ASWINI
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-017-015/60027
()
|
0213048000NRG23170620222252702
|
17/06/2022
|
KARUKURLA HARINI
|
0213048WL0041875
|
KARUKURLA HARINI
|
00019
|
APGB0003125
|
883
|
883
|
Processed
|
28/07/2022
|
|
3403473007
|
|
KARUKURLA HARINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59431
|
59431
|
|
|
|
|
|
|
|
|
86
|
PEAPALLY
|
AP-13-048-017-015/010203
()
|
0213048000NRG23170620222252109
|
17/06/2022
|
ramakrishna
|
0213048WL0041869
|
ramakrishna
|
00019
|
APGB0003146
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473009
|
|
ramakrishna
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-017-015/010436
()
|
0213048000NRG23170620222252254
|
17/06/2022
|
raheem babu
|
0213048WL0041869
|
raheem babu
|
00019
|
APGB0003146
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473010
|
|
raheem babu
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-017-015/010465
()
|
0213048000NRG23170620222252273
|
17/06/2022
|
venkataramana
|
0213048WL0041869
|
venkataramana
|
00019
|
APGB0003146
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473013
|
|
venkataramana
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-017-015/050081
()
|
0213048000NRG23170620222252685
|
17/06/2022
|
maheswari
|
0213048WL0041875
|
maheswari
|
00019
|
APGB0003146
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403473011
|
|
maheswari
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-017-015/050083
()
|
0213048000NRG23170620222252689
|
17/06/2022
|
lakshmi devi
|
0213048WL0041875
|
lakshmi devi
|
00019
|
APGB0003146
|
883
|
883
|
Processed
|
28/07/2022
|
|
3403473012
|
|
lakshmi devi
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-017-015/050083
()
|
0213048000NRG23170620222252688
|
17/06/2022
|
venkata ramudu
|
0213048WL0041875
|
venkata ramudu
|
00019
|
APGB0003146
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403473008
|
|
venkata ramudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5455
|
5455
|
|
|
|
|
|
|
|
|
92
|
PEAPALLY
|
AP-13-048-017-015/010008
()
|
0213048000NRG23170620222251966
|
17/06/2022
|
SAROJAMMA
|
0213048WL0041869
|
SAROJAMMA
|
00019
|
APGB0003160
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473015
|
|
SAROJAMMA
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-017-015/010019
()
|
0213048000NRG23170620222251975
|
17/06/2022
|
NAGESWARARAO
|
0213048WL0041869
|
NAGESWARARAO
|
00019
|
APGB0003160
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473014
|
|
NAGESWARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
94
|
PEAPALLY
|
AP-13-048-017-015/60007
()
|
0213048000NRG23170620222252282
|
17/06/2022
|
DUDEKULA ABDUL
|
0213048WL0041869
|
DUDEKULA ABDUL
|
00032
|
UTIB0001296
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473044
|
|
DUDEKULA ABDUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
95
|
PEAPALLY
|
AP-13-048-017-015/010344
()
|
0213048000NRG23170620222252168
|
17/06/2022
|
MASTAN BI
|
0213048WL0041869
|
MASTAN BI
|
00078
|
CNRB0013731
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473016
|
|
MASTAN BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
96
|
PEAPALLY
|
AP-13-048-017-015/010445
()
|
0213048000NRG23170620222252261
|
17/06/2022
|
mounika
|
0213048WL0041869
|
mounika
|
00225
|
KARB0000760
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473019
|
|
mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
97
|
PEAPALLY
|
AP-13-048-017-015/010456
()
|
0213048000NRG23170620222252267
|
17/06/2022
|
manisha
|
0213048WL0041869
|
manisha
|
00415
|
SBIN0002696
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473020
|
|
MISS DUDEKULA MANEESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
98
|
PEAPALLY
|
AP-13-048-017-015/010005
()
|
0213048000NRG23170620222251960
|
17/06/2022
|
venkateswaramma
|
0213048WL0041869
|
venkateswaramma
|
00415
|
SBIN0002779
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473034
|
|
MS KASHIMANU VENKATESWARAMMA
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-017-015/010121
()
|
0213048000NRG23170620222252061
|
17/06/2022
|
Allibasha
|
0213048WL0041869
|
Allibasha
|
00415
|
SBIN0002779
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473021
|
|
MR KODUMURU ALLABASHA
|
()
|
|
100
|
PEAPALLY
|
AP-13-048-017-015/010316
()
|
0213048000NRG23170620222252150
|
17/06/2022
|
hafeeza
|
0213048WL0041869
|
hafeeza
|
00415
|
SBIN0002779
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473024
|
|
MRS DUDEKULA HAFEEZA
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-017-015/010340
()
|
0213048000NRG23170620222252165
|
17/06/2022
|
anver basha
|
0213048WL0041869
|
anver basha
|
00415
|
SBIN0002779
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473033
|
|
MR DUDEKULA ANWAR ASHA
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-017-015/010421
()
|
0213048000NRG23170620222252244
|
17/06/2022
|
alla vali
|
0213048WL0041869
|
alla vali
|
00415
|
SBIN0002779
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473027
|
|
MR D ALLAAVALI
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-017-015/010435
()
|
0213048000NRG23170620222252252
|
17/06/2022
|
siddaiah
|
0213048WL0041869
|
siddaiah
|
00415
|
SBIN0002779
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473022
|
|
MR DUDEKULA SIDDAIAH
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-017-015/010464
()
|
0213048000NRG23170620222252271
|
17/06/2022
|
daitun bi
|
0213048WL0041869
|
daitun bi
|
00415
|
SBIN0002779
|
591
|
591
|
Processed
|
28/07/2022
|
|
3403473031
|
|
MISS DUDEKULA DAITUNBI
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-017-015/010464
()
|
0213048000NRG23170620222252272
|
17/06/2022
|
shakun sha
|
0213048WL0041869
|
shakun sha
|
00415
|
SBIN0002779
|
591
|
591
|
Processed
|
28/07/2022
|
|
3403473028
|
|
MR DUDEKULA SHAKUNSHA
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-017-015/010467
()
|
0213048000NRG23170620222252276
|
17/06/2022
|
suvan bee
|
0213048WL0041869
|
suvan bee
|
00415
|
SBIN0002779
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473026
|
|
MRS SUBANBEE PASALA
|
()
|
|
107
|
PEAPALLY
|
AP-13-048-017-015/010482
()
|
0213048000NRG23170620222252278
|
17/06/2022
|
sahada bi
|
0213048WL0041869
|
sahada bi
|
00415
|
SBIN0002779
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473023
|
|
MRS DUDEKULA SAHIDA BEE
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-017-015/050009
()
|
0213048000NRG23170620222252598
|
17/06/2022
|
nagendra
|
0213048WL0041875
|
nagendra
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403473032
|
|
MR BADIGINCHELA NAGENDRA
|
()
|
|
109
|
PEAPALLY
|
AP-13-048-017-015/050032
()
|
0213048000NRG23170620222252633
|
17/06/2022
|
K Lakshmidevi
|
0213048WL0041875
|
K Lakshmidevi
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403473025
|
|
KURUKUNTLA LAKSHMI DEVI
|
()
|
|
110
|
PEAPALLY
|
AP-13-048-017-015/050080
()
|
0213048000NRG23170620222252682
|
17/06/2022
|
lakshmaiah
|
0213048WL0041875
|
lakshmaiah
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403473029
|
|
MR KURUKUNTLA LAKSHMAIAH
|
()
|
|
111
|
PEAPALLY
|
AP-13-048-017-015/050081
()
|
0213048000NRG23170620222252684
|
17/06/2022
|
mallesh
|
0213048WL0041875
|
mallesh
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403473030
|
|
MR B MALLESH
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-017-015/050082
()
|
0213048000NRG23170620222252686
|
17/06/2022
|
arun kumar
|
0213048WL0041875
|
arun kumar
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403473035
|
|
MR BADIGINCHULA ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13006
|
13006
|
|
|
|
|
|
|
|
|
113
|
PEAPALLY
|
AP-13-048-017-015/050085
()
|
0213048000NRG23170620222252693
|
17/06/2022
|
venkataprasad
|
0213048WL0041875
|
venkataprasad
|
00415
|
SBIN0004189
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3403473036
|
|
MR BADIGICHULA VENKATA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
114
|
PEAPALLY
|
AP-13-048-017-015/60006
()
|
0213048000NRG23170620222252281
|
17/06/2022
|
D KULLAYAMMA
|
0213048WL0041869
|
D KULLAYAMMA
|
00415
|
SBIN0013164
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473037
|
|
MISS KULLAYAMMA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
115
|
PEAPALLY
|
AP-13-048-017-015/010070
()
|
0213048000NRG23170620222252016
|
17/06/2022
|
AMEENA
|
0213048WL0041869
|
AMEENA
|
00415
|
SBIN0021184
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473038
|
|
MR DUDEKULA AMEENA
|
()
|
|
116
|
PEAPALLY
|
AP-13-048-017-015/010439
()
|
0213048000NRG23170620222252257
|
17/06/2022
|
akbar peeranna
|
0213048WL0041869
|
akbar peeranna
|
00415
|
SBIN0021184
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473039
|
|
MR DUDEKULA AKBAR PEERANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
117
|
PEAPALLY
|
AP-13-048-017-015/010232
()
|
0213048000NRG23170620222252120
|
17/06/2022
|
PADMAVATHI
|
0213048WL0041869
|
PADMAVATHI
|
00468
|
UBIN0801119
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473040
|
|
PADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
118
|
PEAPALLY
|
AP-13-048-017-015/010200
()
|
0213048000NRG23170620222252105
|
17/06/2022
|
SIRISHA
|
0213048WL0041869
|
SIRISHA
|
00468
|
UBIN0822141
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473041
|
|
SIRISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
119
|
PEAPALLY
|
AP-13-048-017-015/010178
()
|
0213048000NRG23170620222252087
|
17/06/2022
|
subhan vali
|
0213048WL0041869
|
subhan vali
|
00468
|
UBIN0822451
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473042
|
|
subhan vali
|
()
|
|
120
|
PEAPALLY
|
AP-13-048-017-015/010445
()
|
0213048000NRG23170620222252260
|
17/06/2022
|
shareef
|
0213048WL0041869
|
shareef
|
00468
|
UBIN0822451
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473043
|
|
shareef
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
121
|
PEAPALLY
|
AP-13-048-017-015/010101
()
|
0213048000NRG23170620222252051
|
17/06/2022
|
NAGA SIDDAYYA
|
0213048WL0041869
|
NAGA SIDDAYYA
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473017
|
|
NAGA SIDDAYYA
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-017-015/010458
()
|
0213048000NRG23170620222252270
|
17/06/2022
|
K kullaayamma
|
0213048WL0041869
|
K kullaayamma
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
28/07/2022
|
|
3403473018
|
|
K kullaayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
123
|
PEAPALLY
|
AP-13-048-017-015/60026
()
|
0213048000NRG23170620222252700
|
17/06/2022
|
PALLA ADHI SHESHAMMA
|
0213048WL0041875
|
PALLA ADHI SHESHAMMA
|
00703
|
AIRP0000001
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
3403472921
|
|
PALLA ADHI SHESHAMMA
|
()
|
|
124
|
PEAPALLY
|
AP-13-048-017-015/60026
()
|
0213048000NRG23170620222252701
|
17/06/2022
|
PALLA NARAYANA
|
0213048WL0041875
|
PALLA NARAYANA
|
00703
|
AIRP0000001
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
3403472922
|
|
PALLA NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107806
|
107806
|
|
|
|
|
|
|
|