|
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-13-048-004-006/010100
()
|
0213048000NRG23090520220750746
|
10/05/2022
|
NIMMAGADDA KRISHNAVENI
|
0213048WL0014910
|
NIMMAGADDA KRISHNAVENI
|
00019
|
APGB0001038
|
1014
|
1014
|
Processed
|
22/05/2022
|
|
1441464680
|
|
NIMMAGADDA KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-009-009/030503
()
|
0213048000NRG23090520220748077
|
10/05/2022
|
LAKSHMIDEVI
|
0213048WL0014858
|
LAKSHMIDEVI
|
00019
|
APGB0003125
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441464681
|
|
LAKSHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-004-006/010325
()
|
0213048000NRG23090520220750816
|
10/05/2022
|
Obulesh
|
0213048WL0014912
|
Obulesh
|
00019
|
APGB0003146
|
602
|
602
|
Processed
|
22/05/2022
|
|
1441464682
|
|
Obulesh
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-004-006/010412
()
|
0213048000NRG23090520220750919
|
10/05/2022
|
NAGAMMA
|
0213048WL0014915
|
NAGAMMA
|
00019
|
APGB0003146
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464685
|
|
NAGAMMA
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-004-006/010412
()
|
0213048000NRG23090520220750917
|
10/05/2022
|
Sudhakar
|
0213048WL0014915
|
Sudhakar
|
00019
|
APGB0003146
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464686
|
|
Sudhakar
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-004-006/011031
()
|
0213048000NRG23090520220750756
|
10/05/2022
|
SUMALATHA
|
0213048WL0014910
|
SUMALATHA
|
00019
|
APGB0003146
|
845
|
845
|
Processed
|
22/05/2022
|
|
1441464691
|
|
SUMALATHA
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-004-006/011056
()
|
0213048000NRG23090520220750968
|
10/05/2022
|
LACHAPPA
|
0213048WL0014915
|
LACHAPPA
|
00019
|
APGB0003146
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464683
|
|
LACHAPPA
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-004-006/011056
()
|
0213048000NRG23090520220750967
|
10/05/2022
|
MADEVI
|
0213048WL0014915
|
MADEVI
|
00019
|
APGB0003146
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464684
|
|
MADEVI
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-007-009/010001
()
|
0213048000NRG23090520220750834
|
10/05/2022
|
Asanamma
|
0213048WL0014913
|
Asanamma
|
00019
|
APGB0003146
|
1006
|
1006
|
Processed
|
22/05/2022
|
|
1441464687
|
|
Asanamma
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-007-009/010067
()
|
0213048000NRG23090520220750841
|
10/05/2022
|
Subadhra
|
0213048WL0014913
|
Subadhra
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1441464689
|
|
Subadhra
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-007-009/010276
()
|
0213048000NRG23090520220750847
|
10/05/2022
|
Rangamma
|
0213048WL0014913
|
Rangamma
|
00019
|
APGB0003146
|
1006
|
1006
|
Processed
|
22/05/2022
|
|
1441464688
|
|
Rangamma
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-007-009/010795
()
|
0213048000NRG23090520220750876
|
10/05/2022
|
prameela
|
0213048WL0014913
|
prameela
|
00019
|
APGB0003146
|
1006
|
1006
|
Processed
|
22/05/2022
|
|
1441464690
|
|
prameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11669
|
11669
|
|
|
|
|
|
|
|
|
13
|
PEAPALLY
|
AP-13-048-010-010/010030
()
|
0213048000NRG23090520220730267
|
10/05/2022
|
Ramanamma
|
0213048WL0014530
|
Ramanamma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441464718
|
|
Ramanamma
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-010-010/010225
()
|
0213048000NRG23090520220726591
|
10/05/2022
|
CHAKALI ANJINAMMA
|
0213048WL0014469
|
CHAKALI ANJINAMMA
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464701
|
|
CHAKALI ANJINAMMA
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-010-010/010225
()
|
0213048000NRG23090520220726590
|
10/05/2022
|
Suryudu
|
0213048WL0014469
|
Suryudu
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464693
|
|
Suryudu
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-010-010/010460
()
|
0213048000NRG23090520220730279
|
10/05/2022
|
HUSSAIN BEE
|
0213048WL0014530
|
HUSSAIN BEE
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441464695
|
|
HUSSAIN BEE
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-010-010/010539
()
|
0213048000NRG23090520220730284
|
10/05/2022
|
SHAIK GUNDAL BASHA
|
0213048WL0014530
|
SHAIK GUNDAL BASHA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441464735
|
|
SHAIK GUNDAL BASHA
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-010-010/010653
()
|
0213048000NRG23090520220726598
|
10/05/2022
|
Mahabee
|
0213048WL0014469
|
Mahabee
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464698
|
|
Mahabee
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-010-010/010666
()
|
0213048000NRG23090520220730295
|
10/05/2022
|
Sardar
|
0213048WL0014530
|
Sardar
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441464710
|
|
Sardar
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-010-010/010667
()
|
0213048000NRG23090520220730297
|
10/05/2022
|
Rahamath Bi
|
0213048WL0014530
|
Rahamath Bi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441464714
|
|
Rahamath Bi
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-010-010/010729
()
|
0213048000NRG23090520220726603
|
10/05/2022
|
Subadramma
|
0213048WL0014469
|
Subadramma
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464715
|
|
Subadramma
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-010-010/010745
()
|
0213048000NRG23090520220726605
|
10/05/2022
|
Mabunni
|
0213048WL0014469
|
Mabunni
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464717
|
|
Mabunni
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-010-010/010972
()
|
0213048000NRG23090520220730312
|
10/05/2022
|
Noorjahan
|
0213048WL0014530
|
Noorjahan
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441464720
|
|
Noorjahan
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-010-010/011835
()
|
0213048000NRG23090520220730360
|
10/05/2022
|
buvaji maabi
|
0213048WL0014530
|
buvaji maabi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441464713
|
|
buvaji maabi
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-010-010/011868
()
|
0213048000NRG23090520220726628
|
10/05/2022
|
malliswari
|
0213048WL0014469
|
malliswari
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464706
|
|
malliswari
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-010-010/011928
()
|
0213048000NRG23090520220730367
|
10/05/2022
|
SHAIK NAZNEEN TAJ
|
0213048WL0014530
|
SHAIK NAZNEEN TAJ
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441464733
|
|
SHAIK NAZNEEN TAJ
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-010-010/011973
()
|
0213048000NRG23090520220726632
|
10/05/2022
|
PRATHAP
|
0213048WL0014469
|
PRATHAP
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464702
|
|
PRATHAP
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-010-010/012006
()
|
0213048000NRG23090520220730369
|
10/05/2022
|
MaNoj kumar
|
0213048WL0014530
|
MaNoj kumar
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441464712
|
|
MaNoj kumar
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-010-010/012090
()
|
0213048000NRG23090520220730384
|
10/05/2022
|
Chinna Kullai
|
0213048WL0014530
|
Chinna Kullai
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441464703
|
|
Chinna Kullai
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-010-010/012101
()
|
0213048000NRG23090520220730391
|
10/05/2022
|
Lakshmi Devi
|
0213048WL0014530
|
Lakshmi Devi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441464707
|
|
Lakshmi Devi
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-010-010/012116
()
|
0213048000NRG23090520220730395
|
10/05/2022
|
Rama Chandra
|
0213048WL0014530
|
Rama Chandra
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441464696
|
|
Rama Chandra
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-010-010/012131
()
|
0213048000NRG23090520220726648
|
10/05/2022
|
FATHIMABHI
|
0213048WL0014469
|
FATHIMABHI
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464704
|
|
FATHIMABHI
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-010-010/012133
()
|
0213048000NRG23090520220726651
|
10/05/2022
|
nabi rasool
|
0213048WL0014469
|
nabi rasool
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464729
|
|
nabi rasool
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-010-010/012190
()
|
0213048000NRG23090520220730427
|
10/05/2022
|
Pedda Hussain Sa
|
0213048WL0014530
|
Pedda Hussain Sa
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441464699
|
|
Pedda Hussain Sa
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-010-010/012258
()
|
0213048000NRG23090520220730447
|
10/05/2022
|
naseema bee
|
0213048WL0014530
|
naseema bee
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441464725
|
|
naseema bee
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-010-010/012272
()
|
0213048000NRG23090520220726662
|
10/05/2022
|
maibu rabbani
|
0213048WL0014469
|
maibu rabbani
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464719
|
|
maibu rabbani
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-010-010/012274
()
|
0213048000NRG23090520220730455
|
10/05/2022
|
akbar bhasha
|
0213048WL0014530
|
akbar bhasha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441464709
|
|
akbar bhasha
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-010-010/012274
()
|
0213048000NRG23090520220730456
|
10/05/2022
|
babusa vali
|
0213048WL0014530
|
babusa vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441464721
|
|
babusa vali
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-010-010/012275
()
|
0213048000NRG23090520220726664
|
10/05/2022
|
shakeer basha
|
0213048WL0014469
|
shakeer basha
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464711
|
|
shakeer basha
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-010-010/012282
()
|
0213048000NRG23090520220730458
|
10/05/2022
|
pedda Veerabadrudu
|
0213048WL0014530
|
pedda Veerabadrudu
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441464692
|
|
pedda Veerabadrudu
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-010-010/012304
()
|
0213048000NRG23090520220730468
|
10/05/2022
|
Shaheen
|
0213048WL0014530
|
Shaheen
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441464727
|
|
Shaheen
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-010-010/012305
()
|
0213048000NRG23090520220730470
|
10/05/2022
|
Beebi
|
0213048WL0014530
|
Beebi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441464728
|
|
Beebi
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-010-010/012338
()
|
0213048000NRG23090520220726676
|
10/05/2022
|
MAHESWARI
|
0213048WL0014469
|
MAHESWARI
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464730
|
|
MAHESWARI
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-010-010/012350
()
|
0213048000NRG23090520220730473
|
10/05/2022
|
Aliya
|
0213048WL0014530
|
Aliya
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441464697
|
|
Aliya
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-010-010/40029
()
|
0213048000NRG23090520220726679
|
10/05/2022
|
SHAIK CHINNA HUSSAIN BEE
|
0213048WL0014469
|
SHAIK CHINNA HUSSAIN BEE
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464716
|
|
SHAIK CHINNA HUSSAIN BEE
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-010-010/40030
()
|
0213048000NRG23090520220726680
|
10/05/2022
|
SHAIK BIBI
|
0213048WL0014469
|
SHAIK BIBI
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464726
|
|
SHAIK BIBI
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-010-010/40032
()
|
0213048000NRG23090520220730478
|
10/05/2022
|
SAHIK IMAM SAHEB
|
0213048WL0014530
|
SAHIK IMAM SAHEB
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441464700
|
|
SAHIK IMAM SAHEB
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-010-010/40032
()
|
0213048000NRG23090520220730479
|
10/05/2022
|
SHAIK HUSSAIN BEE
|
0213048WL0014530
|
SHAIK HUSSAIN BEE
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441464694
|
|
SHAIK HUSSAIN BEE
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-010-010/40035
()
|
0213048000NRG23090520220726683
|
10/05/2022
|
CHAKALI KAMALAKAR
|
0213048WL0014469
|
CHAKALI KAMALAKAR
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464708
|
|
CHAKALI KAMALAKAR
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-010-010/40035
()
|
0213048000NRG23090520220726684
|
10/05/2022
|
CHAKALI MADDAMMA
|
0213048WL0014469
|
CHAKALI MADDAMMA
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464734
|
|
CHAKALI MADDAMMA
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-010-010/40036
()
|
0213048000NRG23090520220730481
|
10/05/2022
|
SHAIK ASHABI
|
0213048WL0014530
|
SHAIK ASHABI
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441464723
|
|
SHAIK ASHABI
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-010-010/40036
()
|
0213048000NRG23090520220730480
|
10/05/2022
|
SHAIK SADDAM HUSEN
|
0213048WL0014530
|
SHAIK SADDAM HUSEN
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441464705
|
|
SHAIK SADDAM HUSEN
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-010-010/40037
()
|
0213048000NRG23090520220730482
|
10/05/2022
|
SHAIK RESHMA
|
0213048WL0014530
|
SHAIK RESHMA
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441464724
|
|
SHAIK RESHMA
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-010-010/40038
()
|
0213048000NRG23090520220730483
|
10/05/2022
|
SHAIK KHAJA
|
0213048WL0014530
|
SHAIK KHAJA
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441464731
|
|
SHAIK KHAJA
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-010-010/40038
()
|
0213048000NRG23090520220730484
|
10/05/2022
|
SHAIK NANNESA GARI SHAIK RAJEEYA
|
0213048WL0014530
|
SHAIK NANNESA GARI SHAIK RAJEEYA
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441464732
|
|
SHAIK NANNESA GARI SHAIK RAJEEYA
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-010-010/40043
()
|
0213048000NRG23090520220730487
|
10/05/2022
|
SHAIK HUSSAIN VALI
|
0213048WL0014530
|
SHAIK HUSSAIN VALI
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441464722
|
|
SHAIK HUSSAIN VALI
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-010-010/40043
()
|
0213048000NRG23090520220730488
|
10/05/2022
|
SHAIK SALEEMA
|
0213048WL0014530
|
SHAIK SALEEMA
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441464736
|
|
SHAIK SALEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63734
|
63734
|
|
|
|
|
|
|
|
|
58
|
PEAPALLY
|
AP-13-048-010-010/40033
()
|
0213048000NRG23090520220726682
|
10/05/2022
|
BUVVAJI SHAIK AHMED
|
0213048WL0014469
|
BUVVAJI SHAIK AHMED
|
00032
|
UTIB0000244
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464796
|
|
BUVVAJI SHAIK AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
59
|
PEAPALLY
|
AP-13-048-010-010/40042
()
|
0213048000NRG23090520220726688
|
10/05/2022
|
SHAIK MAHABOOB BASHA
|
0213048WL0014469
|
SHAIK MAHABOOB BASHA
|
00045
|
BARB0DHONEX
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464737
|
|
SHAIK MAHABOOB BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
60
|
PEAPALLY
|
AP-13-048-009-009/030496
()
|
0213048000NRG23090520220748076
|
10/05/2022
|
sumalata
|
0213048WL0014858
|
sumalata
|
00078
|
CNRB0013125
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441464738
|
|
sumalata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
61
|
PEAPALLY
|
AP-13-048-007-009/010730
()
|
0213048000NRG23090520220740707
|
10/05/2022
|
maheswara reddi
|
0213048WL0014708
|
maheswara reddi
|
00415
|
SBIN0000834
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441464739
|
|
MR IPPARTURU MAHESWARA REDDY
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-010-010/010541
()
|
0213048000NRG23090520220730286
|
10/05/2022
|
SHAIK JAFARUBI
|
0213048WL0014530
|
SHAIK JAFARUBI
|
00415
|
SBIN0000834
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441464742
|
|
MRS SHAIK JAFARUBI
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-010-010/40031
()
|
0213048000NRG23090520220726681
|
10/05/2022
|
CHAKALI KARTHIK
|
0213048WL0014469
|
CHAKALI KARTHIK
|
00415
|
SBIN0000834
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464743
|
|
MR KALYANA KARI ADITYA RAO
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-010-010/40039
()
|
0213048000NRG23090520220726685
|
10/05/2022
|
SHAIK ABDUL RAWOOF
|
0213048WL0014469
|
SHAIK ABDUL RAWOOF
|
00415
|
SBIN0000834
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464741
|
|
MR SHAIK ABDUL RAWOOF
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-010-010/40039
()
|
0213048000NRG23090520220726686
|
10/05/2022
|
SHAIK ASHIQ
|
0213048WL0014469
|
SHAIK ASHIQ
|
00415
|
SBIN0000834
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464740
|
|
MS SHAIK ASHIQ FNG MAHABOOB BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7539
|
7539
|
|
|
|
|
|
|
|
|
66
|
PEAPALLY
|
AP-13-048-007-009/010789
()
|
0213048000NRG23090520220741245
|
10/05/2022
|
Kavitha
|
0213048WL0014723
|
Kavitha
|
00415
|
SBIN0000976
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1441464744
|
|
MRS NELLI KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
67
|
PEAPALLY
|
AP-13-048-004-006/010015
()
|
0213048000NRG23090520220750797
|
10/05/2022
|
RANGAMMA
|
0213048WL0014912
|
RANGAMMA
|
00415
|
SBIN0002779
|
602
|
602
|
Processed
|
22/05/2022
|
|
1441464746
|
|
MRS CHINNAGUNTI RANGAMMA
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-004-006/010061
()
|
0213048000NRG23090520220750744
|
10/05/2022
|
Dasthagiramma
|
0213048WL0014910
|
Dasthagiramma
|
00415
|
SBIN0002779
|
1014
|
1014
|
Processed
|
22/05/2022
|
|
1441464756
|
|
MS KALAI DASTAGIRAMMA
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-004-006/010325
()
|
0213048000NRG23090520220750817
|
10/05/2022
|
VENKATA LAKSHMI
|
0213048WL0014912
|
VENKATA LAKSHMI
|
00415
|
SBIN0002779
|
753
|
753
|
Processed
|
22/05/2022
|
|
1441464766
|
|
MS VELUGU VENKATALAKSHMI
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-004-006/010335
()
|
0213048000NRG23090520220750895
|
10/05/2022
|
Narayana Swamy
|
0213048WL0014915
|
Narayana Swamy
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464758
|
|
MR VELPULA NARAYANA SWAMI
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-004-006/010380
()
|
0213048000NRG23090520220750915
|
10/05/2022
|
pullamma
|
0213048WL0014915
|
pullamma
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464762
|
|
MS BOYA PULLAMMA
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-004-006/010458
()
|
0213048000NRG23090520220750929
|
10/05/2022
|
Obulesu
|
0213048WL0014915
|
Obulesu
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464745
|
|
MR OBULESHU VELUPULA
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-004-006/010474
()
|
0213048000NRG23090520220750753
|
10/05/2022
|
Krishnamma
|
0213048WL0014910
|
Krishnamma
|
00415
|
SBIN0002779
|
507
|
507
|
Processed
|
22/05/2022
|
|
1441464768
|
|
MS VELPULA KRISHNAMMA
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-004-006/010606
()
|
0213048000NRG23090520220750937
|
10/05/2022
|
MAHESWARI
|
0213048WL0014915
|
MAHESWARI
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464753
|
|
NAKKANNAGARI MAHESWARI
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-004-006/011025
()
|
0213048000NRG23090520220750952
|
10/05/2022
|
Kullayappa
|
0213048WL0014915
|
Kullayappa
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464773
|
|
MR MIDTHURU KULLAYAPPA
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-004-006/011025
()
|
0213048000NRG23090520220750953
|
10/05/2022
|
Mallika
|
0213048WL0014915
|
Mallika
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464759
|
|
MRS MIDUTHURU MALLIKA
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-004-006/011046
()
|
0213048000NRG23090520220750961
|
10/05/2022
|
GANGA DEVI
|
0213048WL0014915
|
GANGA DEVI
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464770
|
|
MS VELUGU GANGADEVI
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-004-006/011046
()
|
0213048000NRG23090520220750963
|
10/05/2022
|
RAJENDRA
|
0213048WL0014915
|
RAJENDRA
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464751
|
|
MR V RAJENDRA
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-004-006/011046
()
|
0213048000NRG23090520220750960
|
10/05/2022
|
RAMAIAH
|
0213048WL0014915
|
RAMAIAH
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464763
|
|
MR VELUGU RAMAIAH
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-004-006/011046
()
|
0213048000NRG23090520220750962
|
10/05/2022
|
SRIKANTH
|
0213048WL0014915
|
SRIKANTH
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464764
|
|
MR VELUGU SREEKANTH
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-004-006/011049
()
|
0213048000NRG23090520220750964
|
10/05/2022
|
PEDDHA SUNKANNA
|
0213048WL0014915
|
PEDDHA SUNKANNA
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464747
|
|
MR PENUGONDA PEDDA SUNKANNA
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-004-006/011055
()
|
0213048000NRG23090520220750965
|
10/05/2022
|
JAYARAMUDU
|
0213048WL0014915
|
JAYARAMUDU
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464757
|
|
MR MUGGU JAYARAMUDU
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-004-006/011055
()
|
0213048000NRG23090520220750966
|
10/05/2022
|
LAKSHMIDEVI
|
0213048WL0014915
|
LAKSHMIDEVI
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464755
|
|
MRS MUGGU LAKSHMIDEVI
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-004-006/011057
()
|
0213048000NRG23090520220750970
|
10/05/2022
|
BHAVANI
|
0213048WL0014915
|
BHAVANI
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464772
|
|
MRS MEDASARI BHAVANI
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-004-006/011069
()
|
0213048000NRG23090520220750971
|
10/05/2022
|
sharadha
|
0213048WL0014915
|
sharadha
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464761
|
|
MS MUGGU SHARADHA
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-004-006/20476
()
|
0213048000NRG23090520220750974
|
10/05/2022
|
Goddumuri Chandrika
|
0213048WL0014915
|
Goddumuri Chandrika
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464760
|
|
MRS GODDUMURI CHANDRIKA
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-004-006/20476
()
|
0213048000NRG23090520220750973
|
10/05/2022
|
Goddumuri Sudhakar
|
0213048WL0014915
|
Goddumuri Sudhakar
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464769
|
|
MR GODDUMURI SUDHAKAR
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-004-006/20482
()
|
0213048000NRG23090520220750975
|
10/05/2022
|
Salamma
|
0213048WL0014915
|
Salamma
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464765
|
|
MRS MUGGU SALAMMA
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-004-006/20483
()
|
0213048000NRG23090520220750978
|
10/05/2022
|
Sake Shasikala
|
0213048WL0014915
|
Sake Shasikala
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464767
|
|
MRS SAKE SHASHIKALA
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-004-006/20487
()
|
0213048000NRG23090520220750763
|
10/05/2022
|
Lakshmi
|
0213048WL0014910
|
Lakshmi
|
00415
|
SBIN0002779
|
845
|
845
|
Processed
|
22/05/2022
|
|
1441464774
|
|
MISS VADDE LAKSHMI
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-009-009/030140
()
|
0213048000NRG23090520220748054
|
10/05/2022
|
TALARI SUMAN
|
0213048WL0014858
|
TALARI SUMAN
|
00415
|
SBIN0002779
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441464771
|
|
MR TALARI SUMAN
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-009-009/030186
()
|
0213048000NRG23090520220748067
|
10/05/2022
|
Maheswari
|
0213048WL0014858
|
Maheswari
|
00415
|
SBIN0002779
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441464754
|
|
MISS RASHIPOGULA MAHESWARI
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-009-009/030496
()
|
0213048000NRG23090520220748075
|
10/05/2022
|
raja sekhar
|
0213048WL0014858
|
raja sekhar
|
00415
|
SBIN0002779
|
1302
|
1302
|
Processed
|
22/05/2022
|
|
1441464752
|
|
MR BONGEM RAJASHEKAR
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-010-010/012276
()
|
0213048000NRG23090520220730457
|
10/05/2022
|
gundala basha
|
0213048WL0014530
|
gundala basha
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441464750
|
|
MR SHAIK GUNDAL BASHA
|
()
|
|
95
|
PEAPALLY
|
AP-13-048-010-010/012351
()
|
0213048000NRG23090520220730474
|
10/05/2022
|
Sattar Hussain
|
0213048WL0014530
|
Sattar Hussain
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441464749
|
|
MR SHAIK SATTAR HUSSAIN
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-010-010/012352
()
|
0213048000NRG23090520220730475
|
10/05/2022
|
Tasleem
|
0213048WL0014530
|
Tasleem
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441464775
|
|
MR SHAIK CHAND PEERA
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-010-010/40040
()
|
0213048000NRG23090520220730485
|
10/05/2022
|
MANGAMURI MADHANAMOHAN
|
0213048WL0014530
|
MANGAMURI MADHANAMOHAN
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441464748
|
|
MR MANGAMURI MADHANAMOHAN
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-010-010/40040
()
|
0213048000NRG23090520220730486
|
10/05/2022
|
MANGAMURI PRIYANKA
|
0213048WL0014530
|
MANGAMURI PRIYANKA
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441464776
|
|
MRS MANGAMURI PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
99
|
PEAPALLY
|
AP-13-048-007-009/010746
()
|
0213048000NRG23090520220741243
|
10/05/2022
|
jayasimha reddy
|
0213048WL0014723
|
jayasimha reddy
|
00415
|
SBIN0002807
|
1540
|
1540
|
Processed
|
22/05/2022
|
|
1441464777
|
|
MR METTU JAYASIMHAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
100
|
PEAPALLY
|
AP-13-048-010-010/010269
()
|
0213048000NRG23090520220730278
|
10/05/2022
|
Thimmagurudu
|
0213048WL0014530
|
Thimmagurudu
|
00415
|
SBIN0021184
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441464778
|
|
MR RASIPOGULA THIMMAGURUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
101
|
PEAPALLY
|
AP-13-048-010-010/012165
()
|
0213048000NRG23090520220730413
|
10/05/2022
|
Anjali
|
0213048WL0014530
|
Anjali
|
00468
|
UBIN0801119
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441464779
|
|
Anjali
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-010-010/40041
()
|
0213048000NRG23090520220726687
|
10/05/2022
|
UNNIGORLA SUVARNA
|
0213048WL0014469
|
UNNIGORLA SUVARNA
|
00468
|
UBIN0801119
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464780
|
|
UNNIGORLA SUVARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2749
|
2749
|
|
|
|
|
|
|
|
|
103
|
PEAPALLY
|
AP-13-048-004-006/010340
()
|
0213048000NRG23090520220750900
|
10/05/2022
|
Varalu
|
0213048WL0014915
|
Varalu
|
00468
|
UBIN0822451
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464787
|
|
Varalu
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-004-006/010375
()
|
0213048000NRG23090520220750820
|
10/05/2022
|
Jayamma
|
0213048WL0014912
|
Jayamma
|
00468
|
UBIN0822451
|
753
|
753
|
Processed
|
22/05/2022
|
|
1441464785
|
|
Jayamma
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-004-006/010378
()
|
0213048000NRG23090520220750914
|
10/05/2022
|
Ramalakshmamma
|
0213048WL0014915
|
Ramalakshmamma
|
00468
|
UBIN0822451
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464782
|
|
Ramalakshmamma
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-004-006/010531
()
|
0213048000NRG23090520220750754
|
10/05/2022
|
ADILAKSHMI
|
0213048WL0014910
|
ADILAKSHMI
|
00468
|
UBIN0822451
|
845
|
845
|
Processed
|
22/05/2022
|
|
1441464783
|
|
ADILAKSHMI
|
()
|
|
107
|
PEAPALLY
|
AP-13-048-004-006/011026
()
|
0213048000NRG23090520220750955
|
10/05/2022
|
CHANDRA KALA
|
0213048WL0014915
|
CHANDRA KALA
|
00468
|
UBIN0822451
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464792
|
|
CHANDRA KALA
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-004-006/011026
()
|
0213048000NRG23090520220750954
|
10/05/2022
|
SUDHAKAR
|
0213048WL0014915
|
SUDHAKAR
|
00468
|
UBIN0822451
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464788
|
|
SUDHAKAR
|
()
|
|
109
|
PEAPALLY
|
AP-13-048-004-006/011044
()
|
0213048000NRG23090520220750959
|
10/05/2022
|
NAGALAKSHMI
|
0213048WL0014915
|
NAGALAKSHMI
|
00468
|
UBIN0822451
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464795
|
|
NAGALAKSHMI
|
()
|
|
110
|
PEAPALLY
|
AP-13-048-004-006/011044
()
|
0213048000NRG23090520220750958
|
10/05/2022
|
SHIVASANKAR
|
0213048WL0014915
|
SHIVASANKAR
|
00468
|
UBIN0822451
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464784
|
|
SHIVASANKAR
|
()
|
|
111
|
PEAPALLY
|
AP-13-048-004-006/011057
()
|
0213048000NRG23090520220750969
|
10/05/2022
|
RAJESH
|
0213048WL0014915
|
RAJESH
|
00468
|
UBIN0822451
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464781
|
|
RAJESH
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-004-006/20478
()
|
0213048000NRG23090520220750760
|
10/05/2022
|
DERANGULA PRAMEELA
|
0213048WL0014910
|
DERANGULA PRAMEELA
|
00468
|
UBIN0822451
|
169
|
169
|
Processed
|
22/05/2022
|
|
1441464793
|
|
DERANGULA PRAMEELA
|
()
|
|
113
|
PEAPALLY
|
AP-13-048-004-006/20481
()
|
0213048000NRG23090520220750762
|
10/05/2022
|
ASHWINI
|
0213048WL0014910
|
ASHWINI
|
00468
|
UBIN0822451
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441464789
|
|
ASHWINI
|
()
|
|
114
|
PEAPALLY
|
AP-13-048-004-006/20481
()
|
0213048000NRG23090520220750761
|
10/05/2022
|
OBULAIAH
|
0213048WL0014910
|
OBULAIAH
|
00468
|
UBIN0822451
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441464791
|
|
OBULAIAH
|
()
|
|
115
|
PEAPALLY
|
AP-13-048-004-006/20482
()
|
0213048000NRG23090520220750976
|
10/05/2022
|
Jambanna
|
0213048WL0014915
|
Jambanna
|
00468
|
UBIN0822451
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464794
|
|
Jambanna
|
()
|
|
116
|
PEAPALLY
|
AP-13-048-004-006/20483
()
|
0213048000NRG23090520220750977
|
10/05/2022
|
Sake Shasikala
|
0213048WL0014915
|
Sake Shasikala
|
00468
|
UBIN0822451
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464790
|
|
Sake Shasikala
|
()
|
|
117
|
PEAPALLY
|
AP-13-048-008-009/020040
()
|
0213048000NRG23100520220771097
|
10/05/2022
|
TALARI RANGAMMA
|
0213048WL0015331
|
TALARI RANGAMMA
|
00468
|
UBIN0822451
|
963
|
963
|
Processed
|
22/05/2022
|
|
1441464786
|
|
TALARI RANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17573
|
17573
|
|
|
|
|
|
|
|
|
118
|
PEAPALLY
|
AP-13-048-010-010/010131
()
|
0213048000NRG23090520220730274
|
10/05/2022
|
Raabia
|
0213048WL0014530
|
Raabia
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441464678
|
|
Raabia
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-010-010/40029
()
|
0213048000NRG23090520220726678
|
10/05/2022
|
SHAIK HUSSAIN VALI
|
0213048WL0014469
|
SHAIK HUSSAIN VALI
|
00703
|
AIRP0000001
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1441464679
|
|
SHAIK HUSSAIN VALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2999
|
2999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160817
|
160817
|
|
|
|
|
|
|
|