|
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
()
|
0213048000NRG23240620222443271
|
24/06/2022
|
madhu
|
0213048WL0045863
|
madhu
|
00019
|
APGB0001007
|
846
|
846
|
Processed
|
29/07/2022
|
|
3404725770
|
|
madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-017-015/60008
()
|
0213048000NRG23240620222443839
|
24/06/2022
|
K GANGOTHRI
|
0213048WL0045866
|
K GANGOTHRI
|
00019
|
APGB0003029
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725771
|
|
K GANGOTHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-017-015/010466
()
|
0213048000NRG23240620222442953
|
24/06/2022
|
pushupavathi
|
0213048WL0045860
|
pushupavathi
|
00019
|
APGB0003051
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404725772
|
|
pushupavathi
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-017-015/050080
()
|
0213048000NRG23240620222442782
|
24/06/2022
|
haritha
|
0213048WL0045859
|
haritha
|
00019
|
APGB0003051
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725773
|
|
haritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1868
|
1868
|
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-017-015/010036
()
|
0213048000NRG23240620222442817
|
24/06/2022
|
DUDEKULA BALAKULLAYAMMA
|
0213048WL0045860
|
DUDEKULA BALAKULLAYAMMA
|
00019
|
APGB0003090
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404725782
|
|
DUDEKULA BALAKULLAYAMMA
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-017-015/010053
()
|
0213048000NRG23240620222443626
|
24/06/2022
|
CHAKALI MANOJ KUMAR
|
0213048WL0045866
|
CHAKALI MANOJ KUMAR
|
00019
|
APGB0003090
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725785
|
|
CHAKALI MANOJ KUMAR
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-017-015/010185
()
|
0213048000NRG23240620222443734
|
24/06/2022
|
akhila
|
0213048WL0045866
|
akhila
|
00019
|
APGB0003090
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725778
|
|
akhila
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-017-015/010427
()
|
0213048000NRG23240620222443819
|
24/06/2022
|
CHAKALI SALAPPA
|
0213048WL0045866
|
CHAKALI SALAPPA
|
00019
|
APGB0003090
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725784
|
|
CHAKALI SALAPPA
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-017-015/050021
()
|
0213048000NRG23240620222442714
|
24/06/2022
|
B LALITHA
|
0213048WL0045859
|
B LALITHA
|
00019
|
APGB0003090
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725787
|
|
B LALITHA
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-017-015/050021
()
|
0213048000NRG23240620222442713
|
24/06/2022
|
DIDDIKOTA MALLESWARI
|
0213048WL0045859
|
DIDDIKOTA MALLESWARI
|
00019
|
APGB0003090
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725779
|
|
DIDDIKOTA MALLESWARI
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-017-015/050022
()
|
0213048000NRG23240620222442715
|
24/06/2022
|
RAMALAKSAMMA
|
0213048WL0045859
|
RAMALAKSAMMA
|
00019
|
APGB0003090
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725777
|
|
RAMALAKSAMMA
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-017-015/050041
()
|
0213048000NRG23240620222442745
|
24/06/2022
|
BADIGINCHALA NAVEENA
|
0213048WL0045859
|
BADIGINCHALA NAVEENA
|
00019
|
APGB0003090
|
807
|
807
|
Processed
|
29/07/2022
|
|
3404725781
|
|
BADIGINCHALA NAVEENA
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-017-015/050041
()
|
0213048000NRG23240620222442744
|
24/06/2022
|
BADIGINCHALA SRUJANA
|
0213048WL0045859
|
BADIGINCHALA SRUJANA
|
00019
|
APGB0003090
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725788
|
|
BADIGINCHALA SRUJANA
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-017-015/050048
()
|
0213048000NRG23240620222442752
|
24/06/2022
|
BADIGINCHALA MAMATHA
|
0213048WL0045859
|
BADIGINCHALA MAMATHA
|
00019
|
APGB0003090
|
807
|
807
|
Processed
|
29/07/2022
|
|
3404725780
|
|
BADIGINCHALA MAMATHA
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-017-015/050049
()
|
0213048000NRG23240620222442754
|
24/06/2022
|
MUPPURI LAKSHMIDEVI
|
0213048WL0045859
|
MUPPURI LAKSHMIDEVI
|
00019
|
APGB0003090
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725775
|
|
MUPPURI LAKSHMIDEVI
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-017-015/050060
()
|
0213048000NRG23240620222442760
|
24/06/2022
|
BADIGINCHULA VISHNUVARDHAN
|
0213048WL0045859
|
BADIGINCHULA VISHNUVARDHAN
|
00019
|
APGB0003090
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725791
|
|
BADIGINCHULA VISHNUVARDHAN
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-017-015/050061
()
|
0213048000NRG23240620222442761
|
24/06/2022
|
KURUKUNTLA SAYILA
|
0213048WL0045859
|
KURUKUNTLA SAYILA
|
00019
|
APGB0003090
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725790
|
|
KURUKUNTLA SAYILA
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-017-015/050084
()
|
0213048000NRG23240620222442791
|
24/06/2022
|
KALLE LOKESWARI
|
0213048WL0045859
|
KALLE LOKESWARI
|
00019
|
APGB0003090
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725783
|
|
KALLE LOKESWARI
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-017-015/60011
()
|
0213048000NRG23240620222442669
|
24/06/2022
|
D MALLIKHARJUNA
|
0213048WL0045858
|
D MALLIKHARJUNA
|
00019
|
APGB0003090
|
799
|
799
|
Rejected
|
18/08/2022
|
|
N062203174CB31
|
No Such Account
|
|
|
|
20
|
PEAPALLY
|
AP-13-048-017-015/60011
()
|
0213048000NRG23240620222442670
|
24/06/2022
|
D SUJATHA
|
0213048WL0045858
|
D SUJATHA
|
00019
|
APGB0003090
|
799
|
799
|
Processed
|
29/07/2022
|
|
3404725776
|
|
D SUJATHA
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-017-015/60018
()
|
0213048000NRG23240620222443842
|
24/06/2022
|
DALAVAI ANITHA
|
0213048WL0045866
|
DALAVAI ANITHA
|
00019
|
APGB0003090
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725789
|
|
DALAVAI ANITHA
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-017-015/60028
()
|
0213048000NRG23240620222443849
|
24/06/2022
|
VADDE SRINIVASULU
|
0213048WL0045866
|
VADDE SRINIVASULU
|
00019
|
APGB0003090
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725786
|
|
VADDE SRINIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16271
|
16271
|
|
|
|
|
|
|
|
|
23
|
PEAPALLY
|
AP-13-048-017-015/030319
()
|
0213048000NRG23240620222442622
|
24/06/2022
|
Sravani
|
0213048WL0045858
|
Sravani
|
00019
|
APGB0003105
|
999
|
999
|
Processed
|
29/07/2022
|
|
3404725792
|
|
Sravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
PEAPALLY
|
AP-13-048-017-015/010020
()
|
0213048000NRG23240620222443587
|
24/06/2022
|
Lakshmidevi
|
0213048WL0045866
|
Lakshmidevi
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725886
|
|
Lakshmidevi
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-017-015/010028
()
|
0213048000NRG23240620222443602
|
24/06/2022
|
kishor kumar
|
0213048WL0045866
|
kishor kumar
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725891
|
|
kishor kumar
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-017-015/010067
()
|
0213048000NRG23240620222443643
|
24/06/2022
|
Ramjanamma
|
0213048WL0045866
|
Ramjanamma
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725817
|
|
Ramjanamma
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-017-015/010103
()
|
0213048000NRG23240620222443133
|
24/06/2022
|
Padmavathi
|
0213048WL0045863
|
Padmavathi
|
00019
|
APGB0003125
|
846
|
846
|
Processed
|
29/07/2022
|
|
3404725825
|
|
Padmavathi
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-017-015/010104
()
|
0213048000NRG23240620222443136
|
24/06/2022
|
manoj kumar
|
0213048WL0045863
|
manoj kumar
|
00019
|
APGB0003125
|
846
|
846
|
Processed
|
29/07/2022
|
|
3404725859
|
|
manoj kumar
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-017-015/010123
()
|
0213048000NRG23240620222443669
|
24/06/2022
|
DUDEKULA MAHAMMAD ALI
|
0213048WL0045866
|
DUDEKULA MAHAMMAD ALI
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725862
|
|
DUDEKULA MAHAMMAD ALI
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-017-015/010125
()
|
0213048000NRG23240620222443147
|
24/06/2022
|
rajiya
|
0213048WL0045863
|
rajiya
|
00019
|
APGB0003125
|
846
|
846
|
Processed
|
29/07/2022
|
|
3404725894
|
|
rajiya
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-017-015/010130
()
|
0213048000NRG23240620222442853
|
24/06/2022
|
Rangamma
|
0213048WL0045860
|
Rangamma
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404725822
|
|
Rangamma
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-017-015/010131
()
|
0213048000NRG23240620222443149
|
24/06/2022
|
Kullayamma
|
0213048WL0045863
|
Kullayamma
|
00019
|
APGB0003125
|
846
|
846
|
Processed
|
29/07/2022
|
|
3404725815
|
|
Kullayamma
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-017-015/010131
()
|
0213048000NRG23240620222443150
|
24/06/2022
|
Mastanbee
|
0213048WL0045863
|
Mastanbee
|
00019
|
APGB0003125
|
846
|
846
|
Processed
|
29/07/2022
|
|
3404725829
|
|
Mastanbee
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-017-015/010138
()
|
0213048000NRG23240620222443674
|
24/06/2022
|
dastagiramma
|
0213048WL0045866
|
dastagiramma
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725889
|
|
dastagiramma
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-017-015/010139
()
|
0213048000NRG23240620222442860
|
24/06/2022
|
Narayanamma
|
0213048WL0045860
|
Narayanamma
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404725799
|
|
Narayanamma
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-017-015/010153
()
|
0213048000NRG23240620222443692
|
24/06/2022
|
Ramalakshmamma
|
0213048WL0045866
|
Ramalakshmamma
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725826
|
|
Ramalakshmamma
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-017-015/010155
()
|
0213048000NRG23240620222443696
|
24/06/2022
|
manikinda mahesh
|
0213048WL0045866
|
manikinda mahesh
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725898
|
|
manikinda mahesh
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-017-015/010157
()
|
0213048000NRG23240620222443697
|
24/06/2022
|
Narayanaswami
|
0213048WL0045866
|
Narayanaswami
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725797
|
|
Narayanaswami
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-017-015/010158
()
|
0213048000NRG23240620222443700
|
24/06/2022
|
Hanumanthu
|
0213048WL0045866
|
Hanumanthu
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725795
|
|
Hanumanthu
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-017-015/010162
()
|
0213048000NRG23240620222443709
|
24/06/2022
|
Veeramma
|
0213048WL0045866
|
Veeramma
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725808
|
|
Veeramma
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-017-015/010166
()
|
0213048000NRG23240620222443714
|
24/06/2022
|
Suvarna
|
0213048WL0045866
|
Suvarna
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725827
|
|
Suvarna
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-017-015/010186
()
|
0213048000NRG23240620222443736
|
24/06/2022
|
DEVADULA MAHENDRA
|
0213048WL0045866
|
DEVADULA MAHENDRA
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725867
|
|
DEVADULA MAHENDRA
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-017-015/010189
()
|
0213048000NRG23240620222443741
|
24/06/2022
|
BOYA MANJULA
|
0213048WL0045866
|
BOYA MANJULA
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725905
|
|
BOYA MANJULA
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-017-015/010189
()
|
0213048000NRG23240620222443740
|
24/06/2022
|
Devendrudu
|
0213048WL0045866
|
Devendrudu
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725904
|
|
Devendrudu
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-017-015/010214
()
|
0213048000NRG23240620222443761
|
24/06/2022
|
DUDEKULA USMAN
|
0213048WL0045866
|
DUDEKULA USMAN
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725900
|
|
DUDEKULA USMAN
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-017-015/010215
()
|
0213048000NRG23240620222442873
|
24/06/2022
|
GALI KAVITHA
|
0213048WL0045860
|
GALI KAVITHA
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404725865
|
|
GALI KAVITHA
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-017-015/010230
()
|
0213048000NRG23240620222443162
|
24/06/2022
|
ram pullaiah
|
0213048WL0045863
|
ram pullaiah
|
00019
|
APGB0003125
|
846
|
846
|
Processed
|
29/07/2022
|
|
3404725879
|
|
ram pullaiah
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-017-015/010239
()
|
0213048000NRG23240620222442876
|
24/06/2022
|
DUDEKULA ALI KHAN
|
0213048WL0045860
|
DUDEKULA ALI KHAN
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404725897
|
|
DUDEKULA ALI KHAN
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-017-015/010272
()
|
0213048000NRG23240620222442879
|
24/06/2022
|
Veeraswamy
|
0213048WL0045860
|
Veeraswamy
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404725818
|
|
Veeraswamy
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-017-015/010322
()
|
0213048000NRG23240620222443184
|
24/06/2022
|
subbalakshmi
|
0213048WL0045863
|
subbalakshmi
|
00019
|
APGB0003125
|
846
|
846
|
Processed
|
29/07/2022
|
|
3404725853
|
|
subbalakshmi
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-017-015/010356
()
|
0213048000NRG23240620222443206
|
24/06/2022
|
Madhavi
|
0213048WL0045863
|
Madhavi
|
00019
|
APGB0003125
|
846
|
846
|
Processed
|
29/07/2022
|
|
3404725873
|
|
Madhavi
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-017-015/010359
()
|
0213048000NRG23240620222443784
|
24/06/2022
|
Hasina
|
0213048WL0045866
|
Hasina
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725847
|
|
Hasina
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-017-015/010363
()
|
0213048000NRG23240620222443213
|
24/06/2022
|
Rammohan
|
0213048WL0045863
|
Rammohan
|
00019
|
APGB0003125
|
846
|
846
|
Processed
|
29/07/2022
|
|
3404725819
|
|
Rammohan
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-017-015/010366
()
|
0213048000NRG23240620222443217
|
24/06/2022
|
Narayanaswami
|
0213048WL0045863
|
Narayanaswami
|
00019
|
APGB0003125
|
846
|
846
|
Processed
|
29/07/2022
|
|
3404725805
|
|
Narayanaswami
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-017-015/010373
()
|
0213048000NRG23240620222443226
|
24/06/2022
|
Sunitha
|
0213048WL0045863
|
Sunitha
|
00019
|
APGB0003125
|
846
|
846
|
Processed
|
29/07/2022
|
|
3404725871
|
|
Sunitha
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-017-015/010380
()
|
0213048000NRG23240620222443789
|
24/06/2022
|
Lakshmidevi
|
0213048WL0045866
|
Lakshmidevi
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725823
|
|
Lakshmidevi
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-017-015/010382
()
|
0213048000NRG23240620222443791
|
24/06/2022
|
Shakila
|
0213048WL0045866
|
Shakila
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725863
|
|
Shakila
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-017-015/010395
()
|
0213048000NRG23240620222443796
|
24/06/2022
|
pathima
|
0213048WL0045866
|
pathima
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725813
|
|
pathima
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-017-015/010401
()
|
0213048000NRG23240620222443803
|
24/06/2022
|
Ramalakshmamma
|
0213048WL0045866
|
Ramalakshmamma
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725804
|
|
Ramalakshmamma
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-017-015/010419
()
|
0213048000NRG23240620222442932
|
24/06/2022
|
raghavendra
|
0213048WL0045860
|
raghavendra
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404725837
|
|
raghavendra
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-017-015/010423
()
|
0213048000NRG23240620222443816
|
24/06/2022
|
dastagiri
|
0213048WL0045866
|
dastagiri
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725811
|
|
dastagiri
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-017-015/010429
()
|
0213048000NRG23240620222443821
|
24/06/2022
|
ramudu
|
0213048WL0045866
|
ramudu
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725793
|
|
ramudu
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-017-015/010429
()
|
0213048000NRG23240620222443820
|
24/06/2022
|
sujatha
|
0213048WL0045866
|
sujatha
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725830
|
|
sujatha
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-017-015/010435
()
|
0213048000NRG23240620222442941
|
24/06/2022
|
rahim bee
|
0213048WL0045860
|
rahim bee
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404725852
|
|
rahim bee
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-017-015/010436
()
|
0213048000NRG23240620222443823
|
24/06/2022
|
parvin
|
0213048WL0045866
|
parvin
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725851
|
|
parvin
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-017-015/010438
()
|
0213048000NRG23240620222443825
|
24/06/2022
|
himambi
|
0213048WL0045866
|
himambi
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725809
|
|
himambi
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-017-015/010438
()
|
0213048000NRG23240620222443824
|
24/06/2022
|
maddilety swamy
|
0213048WL0045866
|
maddilety swamy
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725800
|
|
maddilety swamy
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-017-015/010440
()
|
0213048000NRG23240620222442942
|
24/06/2022
|
kullayappa
|
0213048WL0045860
|
kullayappa
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404725880
|
|
kullayappa
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-017-015/010440
()
|
0213048000NRG23240620222442943
|
24/06/2022
|
patima
|
0213048WL0045860
|
patima
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404725849
|
|
patima
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-017-015/010443
()
|
0213048000NRG23240620222442676
|
24/06/2022
|
anitha
|
0213048WL0045859
|
anitha
|
00019
|
APGB0003125
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725878
|
|
anitha
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-017-015/010443
()
|
0213048000NRG23240620222442677
|
24/06/2022
|
jala narasimhulu
|
0213048WL0045859
|
jala narasimhulu
|
00019
|
APGB0003125
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725844
|
|
jala narasimhulu
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-017-015/010447
()
|
0213048000NRG23240620222442944
|
24/06/2022
|
bala dastagiri
|
0213048WL0045860
|
bala dastagiri
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404725896
|
|
bala dastagiri
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-017-015/010447
()
|
0213048000NRG23240620222442945
|
24/06/2022
|
D rijvana
|
0213048WL0045860
|
D rijvana
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404725834
|
|
D rijvana
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-017-015/010454
()
|
0213048000NRG23240620222443261
|
24/06/2022
|
hussain nayudu
|
0213048WL0045863
|
hussain nayudu
|
00019
|
APGB0003125
|
846
|
846
|
Processed
|
29/07/2022
|
|
3404725835
|
|
hussain nayudu
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-017-015/010454
()
|
0213048000NRG23240620222443262
|
24/06/2022
|
ratnamma
|
0213048WL0045863
|
ratnamma
|
00019
|
APGB0003125
|
846
|
846
|
Processed
|
29/07/2022
|
|
3404725869
|
|
ratnamma
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-017-015/010455
()
|
0213048000NRG23240620222443833
|
24/06/2022
|
dada vali
|
0213048WL0045866
|
dada vali
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725854
|
|
dada vali
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-017-015/010455
()
|
0213048000NRG23240620222443834
|
24/06/2022
|
madhanasudha nabhi
|
0213048WL0045866
|
madhanasudha nabhi
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725860
|
|
madhanasudha nabhi
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-017-015/010457
()
|
0213048000NRG23240620222443836
|
24/06/2022
|
teja vati
|
0213048WL0045866
|
teja vati
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725840
|
|
teja vati
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-017-015/010457
()
|
0213048000NRG23240620222443835
|
24/06/2022
|
vijaya lakshmi
|
0213048WL0045866
|
vijaya lakshmi
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725839
|
|
vijaya lakshmi
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-017-015/010463
()
|
0213048000NRG23240620222443837
|
24/06/2022
|
anvar basha
|
0213048WL0045866
|
anvar basha
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725843
|
|
anvar basha
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-017-015/010465
()
|
0213048000NRG23240620222442952
|
24/06/2022
|
mamatha
|
0213048WL0045860
|
mamatha
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404725845
|
|
mamatha
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-017-015/010478
()
|
0213048000NRG23240620222442954
|
24/06/2022
|
ameer basha
|
0213048WL0045860
|
ameer basha
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404725841
|
|
ameer basha
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-017-015/010479
()
|
0213048000NRG23240620222442956
|
24/06/2022
|
D akbar basha
|
0213048WL0045860
|
D akbar basha
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404725850
|
|
D akbar basha
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-017-015/010479
()
|
0213048000NRG23240620222442957
|
24/06/2022
|
raju kullayamma
|
0213048WL0045860
|
raju kullayamma
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404725812
|
|
raju kullayamma
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-017-015/030077
()
|
0213048000NRG23240620222442467
|
24/06/2022
|
pullikonda nayudu
|
0213048WL0045858
|
pullikonda nayudu
|
00019
|
APGB0003125
|
999
|
999
|
Processed
|
29/07/2022
|
|
3404725888
|
|
pullikonda nayudu
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-017-015/030119
()
|
0213048000NRG23240620222442494
|
24/06/2022
|
Yasoda
|
0213048WL0045858
|
Yasoda
|
00019
|
APGB0003125
|
999
|
999
|
Processed
|
29/07/2022
|
|
3404725836
|
|
Yasoda
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-017-015/030130
()
|
0213048000NRG23240620222442505
|
24/06/2022
|
Parameswaramma
|
0213048WL0045858
|
Parameswaramma
|
00019
|
APGB0003125
|
999
|
999
|
Processed
|
29/07/2022
|
|
3404725828
|
|
Parameswaramma
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-017-015/030199
()
|
0213048000NRG23240620222442538
|
24/06/2022
|
Naga mallika
|
0213048WL0045858
|
Naga mallika
|
00019
|
APGB0003125
|
799
|
799
|
Processed
|
29/07/2022
|
|
3404725902
|
|
Naga mallika
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-017-015/030223
()
|
0213048000NRG23240620222442558
|
24/06/2022
|
kishor
|
0213048WL0045858
|
kishor
|
00019
|
APGB0003125
|
999
|
999
|
Processed
|
29/07/2022
|
|
3404725883
|
|
kishor
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-017-015/030298
()
|
0213048000NRG23240620222442607
|
24/06/2022
|
vennala
|
0213048WL0045858
|
vennala
|
00019
|
APGB0003125
|
999
|
999
|
Processed
|
29/07/2022
|
|
3404725861
|
|
vennala
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-017-015/030339
()
|
0213048000NRG23240620222442646
|
24/06/2022
|
gopal
|
0213048WL0045858
|
gopal
|
00019
|
APGB0003125
|
999
|
999
|
Processed
|
29/07/2022
|
|
3404725802
|
|
gopal
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-017-015/030340
()
|
0213048000NRG23240620222442648
|
24/06/2022
|
srinivasulu
|
0213048WL0045858
|
srinivasulu
|
00019
|
APGB0003125
|
999
|
999
|
Processed
|
29/07/2022
|
|
3404725803
|
|
srinivasulu
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-017-015/030342
()
|
0213048000NRG23240620222442651
|
24/06/2022
|
harishini
|
0213048WL0045858
|
harishini
|
00019
|
APGB0003125
|
999
|
999
|
Processed
|
29/07/2022
|
|
3404725895
|
|
harishini
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-017-015/030342
()
|
0213048000NRG23240620222442650
|
24/06/2022
|
venkata dhanalakshmi
|
0213048WL0045858
|
venkata dhanalakshmi
|
00019
|
APGB0003125
|
999
|
999
|
Processed
|
29/07/2022
|
|
3404725821
|
|
venkata dhanalakshmi
|
()
|
|
95
|
PEAPALLY
|
AP-13-048-017-015/030344
()
|
0213048000NRG23240620222442654
|
24/06/2022
|
mallesh
|
0213048WL0045858
|
mallesh
|
00019
|
APGB0003125
|
799
|
799
|
Processed
|
29/07/2022
|
|
3404725806
|
|
mallesh
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-017-015/030345
()
|
0213048000NRG23240620222442656
|
24/06/2022
|
manoj
|
0213048WL0045858
|
manoj
|
00019
|
APGB0003125
|
999
|
999
|
Processed
|
29/07/2022
|
|
3404725890
|
|
manoj
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-017-015/030349
()
|
0213048000NRG23240620222442659
|
24/06/2022
|
Akhila
|
0213048WL0045858
|
Akhila
|
00019
|
APGB0003125
|
999
|
999
|
Processed
|
29/07/2022
|
|
3404725882
|
|
Akhila
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-017-015/030349
()
|
0213048000NRG23240620222442660
|
24/06/2022
|
Harshawardhan
|
0213048WL0045858
|
Harshawardhan
|
00019
|
APGB0003125
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404725884
|
|
Harshawardhan
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-017-015/030352
()
|
0213048000NRG23240620222442663
|
24/06/2022
|
naveen kumar
|
0213048WL0045858
|
naveen kumar
|
00019
|
APGB0003125
|
799
|
799
|
Processed
|
29/07/2022
|
|
3404725885
|
|
naveen kumar
|
()
|
|
100
|
PEAPALLY
|
AP-13-048-017-015/030352
()
|
0213048000NRG23240620222442664
|
24/06/2022
|
vamshi
|
0213048WL0045858
|
vamshi
|
00019
|
APGB0003125
|
799
|
799
|
Processed
|
29/07/2022
|
|
3404725868
|
|
vamshi
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-017-015/030354
()
|
0213048000NRG23240620222442666
|
24/06/2022
|
lakshmi devi
|
0213048WL0045858
|
lakshmi devi
|
00019
|
APGB0003125
|
799
|
799
|
Processed
|
29/07/2022
|
|
3404725824
|
|
lakshmi devi
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-017-015/030354
()
|
0213048000NRG23240620222442665
|
24/06/2022
|
lakshmi narayana
|
0213048WL0045858
|
lakshmi narayana
|
00019
|
APGB0003125
|
999
|
999
|
Processed
|
29/07/2022
|
|
3404725856
|
|
lakshmi narayana
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-017-015/050008
()
|
0213048000NRG23240620222442693
|
24/06/2022
|
pullamma
|
0213048WL0045859
|
pullamma
|
00019
|
APGB0003125
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725798
|
|
pullamma
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-017-015/050026
()
|
0213048000NRG23240620222442722
|
24/06/2022
|
arunkumar
|
0213048WL0045859
|
arunkumar
|
00019
|
APGB0003125
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725874
|
|
arunkumar
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-017-015/050031
()
|
0213048000NRG23240620222442729
|
24/06/2022
|
pujitha
|
0213048WL0045859
|
pujitha
|
00019
|
APGB0003125
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725838
|
|
pujitha
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-017-015/050036
()
|
0213048000NRG23240620222442736
|
24/06/2022
|
Laksmidevi
|
0213048WL0045859
|
Laksmidevi
|
00019
|
APGB0003125
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725831
|
|
Laksmidevi
|
()
|
|
107
|
PEAPALLY
|
AP-13-048-017-015/050042
()
|
0213048000NRG23240620222442747
|
24/06/2022
|
BADIGINCHALA SARASWATHI
|
0213048WL0045859
|
BADIGINCHALA SARASWATHI
|
00019
|
APGB0003125
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725857
|
|
BADIGINCHALA SARASWATHI
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-017-015/050056
()
|
0213048000NRG23240620222442758
|
24/06/2022
|
Jayanna
|
0213048WL0045859
|
Jayanna
|
00019
|
APGB0003125
|
807
|
807
|
Processed
|
29/07/2022
|
|
3404725810
|
|
Jayanna
|
()
|
|
109
|
PEAPALLY
|
AP-13-048-017-015/050056
()
|
0213048000NRG23240620222442759
|
24/06/2022
|
Lakshmidevi
|
0213048WL0045859
|
Lakshmidevi
|
00019
|
APGB0003125
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725796
|
|
Lakshmidevi
|
()
|
|
110
|
PEAPALLY
|
AP-13-048-017-015/050065
()
|
0213048000NRG23240620222442762
|
24/06/2022
|
K MARUTHI
|
0213048WL0045859
|
K MARUTHI
|
00019
|
APGB0003125
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725901
|
|
K MARUTHI
|
()
|
|
111
|
PEAPALLY
|
AP-13-048-017-015/050076
()
|
0213048000NRG23240620222442774
|
24/06/2022
|
BADIGINCHULA KALYANI
|
0213048WL0045859
|
BADIGINCHULA KALYANI
|
00019
|
APGB0003125
|
807
|
807
|
Processed
|
29/07/2022
|
|
3404725864
|
|
BADIGINCHULA KALYANI
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-017-015/050082
()
|
0213048000NRG23240620222442786
|
24/06/2022
|
nagalakshmi
|
0213048WL0045859
|
nagalakshmi
|
00019
|
APGB0003125
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725892
|
|
nagalakshmi
|
()
|
|
113
|
PEAPALLY
|
AP-13-048-017-015/050084
()
|
0213048000NRG23240620222442789
|
24/06/2022
|
chowdeswari
|
0213048WL0045859
|
chowdeswari
|
00019
|
APGB0003125
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725875
|
|
chowdeswari
|
()
|
|
114
|
PEAPALLY
|
AP-13-048-017-015/050084
()
|
0213048000NRG23240620222442790
|
24/06/2022
|
dhanalakshmi
|
0213048WL0045859
|
dhanalakshmi
|
00019
|
APGB0003125
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725881
|
|
dhanalakshmi
|
()
|
|
115
|
PEAPALLY
|
AP-13-048-017-015/050085
()
|
0213048000NRG23240620222442793
|
24/06/2022
|
bhargavi
|
0213048WL0045859
|
bhargavi
|
00019
|
APGB0003125
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725855
|
|
bhargavi
|
()
|
|
116
|
PEAPALLY
|
AP-13-048-017-015/050086
()
|
0213048000NRG23240620222442796
|
24/06/2022
|
leela
|
0213048WL0045859
|
leela
|
00019
|
APGB0003125
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725877
|
|
leela
|
()
|
|
117
|
PEAPALLY
|
AP-13-048-017-015/050086
()
|
0213048000NRG23240620222442795
|
24/06/2022
|
sashi rani
|
0213048WL0045859
|
sashi rani
|
00019
|
APGB0003125
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725876
|
|
sashi rani
|
()
|
|
118
|
PEAPALLY
|
AP-13-048-017-015/050086
()
|
0213048000NRG23240620222442794
|
24/06/2022
|
sivanjineyalu
|
0213048WL0045859
|
sivanjineyalu
|
00019
|
APGB0003125
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725832
|
|
sivanjineyalu
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-017-015/60005
()
|
0213048000NRG23240620222443273
|
24/06/2022
|
DUDEKULA AKBARAMMA
|
0213048WL0045863
|
DUDEKULA AKBARAMMA
|
00019
|
APGB0003125
|
846
|
846
|
Processed
|
29/07/2022
|
|
3404725833
|
|
DUDEKULA AKBARAMMA
|
()
|
|
120
|
PEAPALLY
|
AP-13-048-017-015/60006
()
|
0213048000NRG23240620222443274
|
24/06/2022
|
C DUDEKULA MOULALI
|
0213048WL0045863
|
C DUDEKULA MOULALI
|
00019
|
APGB0003125
|
846
|
846
|
Rejected
|
18/08/2022
|
|
N062203174CD41
|
No Such Account
|
|
|
|
121
|
PEAPALLY
|
AP-13-048-017-015/60007
()
|
0213048000NRG23240620222443277
|
24/06/2022
|
D JAINABI
|
0213048WL0045863
|
D JAINABI
|
00019
|
APGB0003125
|
846
|
846
|
Processed
|
29/07/2022
|
|
3404725814
|
|
D JAINABI
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-017-015/60009
()
|
0213048000NRG23240620222443840
|
24/06/2022
|
Talari Anjali
|
0213048WL0045866
|
Talari Anjali
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725866
|
|
Talari Anjali
|
()
|
|
123
|
PEAPALLY
|
AP-13-048-017-015/60012
()
|
0213048000NRG23240620222442672
|
24/06/2022
|
RAMANJANEYULU
|
0213048WL0045858
|
RAMANJANEYULU
|
00019
|
APGB0003125
|
999
|
999
|
Processed
|
29/07/2022
|
|
3404725893
|
|
RAMANJANEYULU
|
()
|
|
124
|
PEAPALLY
|
AP-13-048-017-015/60015
()
|
0213048000NRG23240620222443841
|
24/06/2022
|
NALLAPOTHULA RENUKA
|
0213048WL0045866
|
NALLAPOTHULA RENUKA
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725908
|
|
NALLAPOTHULA RENUKA
|
()
|
|
125
|
PEAPALLY
|
AP-13-048-017-015/60017
()
|
0213048000NRG23240620222442797
|
24/06/2022
|
B CHOWDAMMA
|
0213048WL0045859
|
B CHOWDAMMA
|
00019
|
APGB0003125
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725870
|
|
B CHOWDAMMA
|
()
|
|
126
|
PEAPALLY
|
AP-13-048-017-015/60018
()
|
0213048000NRG23240620222443843
|
24/06/2022
|
Dalavai Sivanarayana
|
0213048WL0045866
|
Dalavai Sivanarayana
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725899
|
|
Dalavai Sivanarayana
|
()
|
|
127
|
PEAPALLY
|
AP-13-048-017-015/60019
()
|
0213048000NRG23240620222443844
|
24/06/2022
|
Santhosh
|
0213048WL0045866
|
Santhosh
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725903
|
|
Santhosh
|
()
|
|
128
|
PEAPALLY
|
AP-13-048-017-015/60020
()
|
0213048000NRG23240620222443845
|
24/06/2022
|
TALARI KARUNAKAR
|
0213048WL0045866
|
TALARI KARUNAKAR
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725846
|
|
TALARI KARUNAKAR
|
()
|
|
129
|
PEAPALLY
|
AP-13-048-017-015/60021
()
|
0213048000NRG23240620222442958
|
24/06/2022
|
DUDEKULA HASEENA BEE
|
0213048WL0045860
|
DUDEKULA HASEENA BEE
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404725858
|
|
DUDEKULA HASEENA BEE
|
()
|
|
130
|
PEAPALLY
|
AP-13-048-017-015/60022
()
|
0213048000NRG23240620222442959
|
24/06/2022
|
OYA MADDILETAMMA
|
0213048WL0045860
|
OYA MADDILETAMMA
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404725872
|
|
OYA MADDILETAMMA
|
()
|
|
131
|
PEAPALLY
|
AP-13-048-017-015/60023
()
|
0213048000NRG23240620222443846
|
24/06/2022
|
DUDEKULA BEEBI
|
0213048WL0045866
|
DUDEKULA BEEBI
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725801
|
|
DUDEKULA BEEBI
|
()
|
|
132
|
PEAPALLY
|
AP-13-048-017-015/60024
()
|
0213048000NRG23240620222443847
|
24/06/2022
|
KISHTIPATI SRUTHI
|
0213048WL0045866
|
KISHTIPATI SRUTHI
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725848
|
|
KISHTIPATI SRUTHI
|
()
|
|
133
|
PEAPALLY
|
AP-13-048-017-015/60024
()
|
0213048000NRG23240620222443848
|
24/06/2022
|
KISTIPATI KALYANA RAMUDU
|
0213048WL0045866
|
KISTIPATI KALYANA RAMUDU
|
00019
|
APGB0003125
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725842
|
|
KISTIPATI KALYANA RAMUDU
|
()
|
|
134
|
PEAPALLY
|
AP-13-048-017-015/60025
()
|
0213048000NRG23240620222442798
|
24/06/2022
|
DASARI MOUNIKA
|
0213048WL0045859
|
DASARI MOUNIKA
|
00019
|
APGB0003125
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725820
|
|
DASARI MOUNIKA
|
()
|
|
135
|
PEAPALLY
|
AP-13-048-017-015/60027
()
|
0213048000NRG23240620222442802
|
24/06/2022
|
K ASWINI
|
0213048WL0045859
|
K ASWINI
|
00019
|
APGB0003125
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725906
|
|
K ASWINI
|
()
|
|
136
|
PEAPALLY
|
AP-13-048-017-015/60027
()
|
0213048000NRG23240620222442801
|
24/06/2022
|
KARUKURLA HARINI
|
0213048WL0045859
|
KARUKURLA HARINI
|
00019
|
APGB0003125
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725907
|
|
KARUKURLA HARINI
|
()
|
|
137
|
PEAPALLY
|
AP-13-048-021-016/020177
()
|
0213048000NRG23240620222431351
|
24/06/2022
|
Ram mohan
|
0213048WL0045677
|
Ram mohan
|
00019
|
APGB0003125
|
717
|
717
|
Processed
|
29/07/2022
|
|
3404725887
|
|
Ram mohan
|
()
|
|
138
|
PEAPALLY
|
AP-13-048-021-016/030010
()
|
0213048000NRG23240620222431358
|
24/06/2022
|
padmavathi
|
0213048WL0045677
|
padmavathi
|
00019
|
APGB0003125
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3404725816
|
|
padmavathi
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-021-016/030257
()
|
0213048000NRG23240620222431391
|
24/06/2022
|
Sreenivasulu
|
0213048WL0045677
|
Sreenivasulu
|
00019
|
APGB0003125
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404725794
|
|
Sreenivasulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102634
|
102634
|
|
|
|
|
|
|
|
|
140
|
PEAPALLY
|
AP-13-048-008-009/020183
()
|
0213048000NRG23240620222438209
|
24/06/2022
|
Latha
|
0213048WL0045785
|
Latha
|
00019
|
APGB0003146
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404725910
|
|
Latha
|
()
|
|
141
|
PEAPALLY
|
AP-13-048-008-009/020243
()
|
0213048000NRG23240620222443851
|
24/06/2022
|
P Mahesh
|
0213048WL0045867
|
P Mahesh
|
00019
|
APGB0003146
|
945
|
945
|
Processed
|
29/07/2022
|
|
3404725919
|
|
P Mahesh
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-017-015/010188
()
|
0213048000NRG23240620222443739
|
24/06/2022
|
manasa
|
0213048WL0045866
|
manasa
|
00019
|
APGB0003146
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725918
|
|
manasa
|
()
|
|
143
|
PEAPALLY
|
AP-13-048-017-015/010203
()
|
0213048000NRG23240620222443757
|
24/06/2022
|
ramakrishna
|
0213048WL0045866
|
ramakrishna
|
00019
|
APGB0003146
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725912
|
|
ramakrishna
|
()
|
|
144
|
PEAPALLY
|
AP-13-048-017-015/010427
()
|
0213048000NRG23240620222443818
|
24/06/2022
|
santhi
|
0213048WL0045866
|
santhi
|
00019
|
APGB0003146
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725915
|
|
santhi
|
()
|
|
145
|
PEAPALLY
|
AP-13-048-017-015/010436
()
|
0213048000NRG23240620222443822
|
24/06/2022
|
raheem babu
|
0213048WL0045866
|
raheem babu
|
00019
|
APGB0003146
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725913
|
|
raheem babu
|
()
|
|
146
|
PEAPALLY
|
AP-13-048-017-015/010465
()
|
0213048000NRG23240620222442951
|
24/06/2022
|
venkataramana
|
0213048WL0045860
|
venkataramana
|
00019
|
APGB0003146
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404725917
|
|
venkataramana
|
()
|
|
147
|
PEAPALLY
|
AP-13-048-017-015/030325
()
|
0213048000NRG23240620222442632
|
24/06/2022
|
naga lakshmamma
|
0213048WL0045858
|
naga lakshmamma
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
29/07/2022
|
|
3404725909
|
|
naga lakshmamma
|
()
|
|
148
|
PEAPALLY
|
AP-13-048-017-015/050081
()
|
0213048000NRG23240620222442784
|
24/06/2022
|
maheswari
|
0213048WL0045859
|
maheswari
|
00019
|
APGB0003146
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725914
|
|
maheswari
|
()
|
|
149
|
PEAPALLY
|
AP-13-048-017-015/050083
()
|
0213048000NRG23240620222442788
|
24/06/2022
|
lakshmi devi
|
0213048WL0045859
|
lakshmi devi
|
00019
|
APGB0003146
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725916
|
|
lakshmi devi
|
()
|
|
150
|
PEAPALLY
|
AP-13-048-017-015/050083
()
|
0213048000NRG23240620222442787
|
24/06/2022
|
venkata ramudu
|
0213048WL0045859
|
venkata ramudu
|
00019
|
APGB0003146
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725911
|
|
venkata ramudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10097
|
10097
|
|
|
|
|
|
|
|
|
151
|
PEAPALLY
|
AP-13-048-017-015/010008
()
|
0213048000NRG23240620222442803
|
24/06/2022
|
SAROJAMMA
|
0213048WL0045860
|
SAROJAMMA
|
00019
|
APGB0003160
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404725920
|
|
SAROJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
152
|
PEAPALLY
|
AP-13-048-017-015/010062
()
|
0213048000NRG23240620222443637
|
24/06/2022
|
Lakshmidevi
|
0213048WL0045866
|
Lakshmidevi
|
00019
|
APGB0003175
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404725921
|
|
Lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
153
|
PEAPALLY
|
AP-13-048-017-015/60007
()
|
0213048000NRG23240620222443276
|
24/06/2022
|
DUDEKULA ABDUL
|
0213048WL0045863
|
DUDEKULA ABDUL
|
00032
|
UTIB0001296
|
846
|
846
|
Processed
|
28/07/2022
|
|
3404726024
|
|
DUDEKULA ABDUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
154
|
PEAPALLY
|
AP-13-048-017-015/010460
()
|
0213048000NRG23240620222443264
|
24/06/2022
|
ramanjinamma
|
0213048WL0045863
|
ramanjinamma
|
00045
|
BARB0DHONEX
|
846
|
846
|
Processed
|
28/07/2022
|
|
3404725922
|
|
ramanjinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
155
|
PEAPALLY
|
AP-13-048-017-015/010460
()
|
0213048000NRG23240620222443263
|
24/06/2022
|
kumara swamy
|
0213048WL0045863
|
kumara swamy
|
00045
|
BARB0KURNUL
|
846
|
846
|
Processed
|
28/07/2022
|
|
3404725923
|
|
kumara swamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
156
|
PEAPALLY
|
AP-13-048-017-015/030323
()
|
0213048000NRG23240620222442630
|
24/06/2022
|
vijaya lakshmi
|
0213048WL0045858
|
vijaya lakshmi
|
00078
|
CNRB0000601
|
799
|
799
|
Processed
|
28/07/2022
|
|
3404725924
|
|
vijaya lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
157
|
PEAPALLY
|
AP-13-048-017-015/030075
()
|
0213048000NRG23240620222442465
|
24/06/2022
|
anitha
|
0213048WL0045858
|
anitha
|
00078
|
CNRB0006611
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725925
|
|
anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
158
|
PEAPALLY
|
AP-13-048-017-015/010242
()
|
0213048000NRG23240620222443769
|
24/06/2022
|
DUDEKULA MANSOOR AFRID
|
0213048WL0045866
|
DUDEKULA MANSOOR AFRID
|
00078
|
CNRB0013731
|
827
|
827
|
Processed
|
28/07/2022
|
|
3404725927
|
|
DUDEKULA MANSOOR AFRID
|
()
|
|
159
|
PEAPALLY
|
AP-13-048-017-015/010344
()
|
0213048000NRG23240620222443196
|
24/06/2022
|
MASTAN BI
|
0213048WL0045863
|
MASTAN BI
|
00078
|
CNRB0013731
|
846
|
846
|
Processed
|
28/07/2022
|
|
3404725928
|
|
MASTAN BI
|
()
|
|
160
|
PEAPALLY
|
AP-13-048-017-015/010470
()
|
0213048000NRG23240620222443268
|
24/06/2022
|
S ramu
|
0213048WL0045863
|
S ramu
|
00078
|
CNRB0013731
|
846
|
846
|
Processed
|
28/07/2022
|
|
3404725926
|
|
S ramu
|
()
|
|
161
|
PEAPALLY
|
AP-13-048-017-015/030248
()
|
0213048000NRG23240620222442566
|
24/06/2022
|
srivani
|
0213048WL0045858
|
srivani
|
00078
|
CNRB0013731
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404725929
|
|
srivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3119
|
3119
|
|
|
|
|
|
|
|
|
162
|
PEAPALLY
|
AP-13-048-017-015/010445
()
|
0213048000NRG23240620222443830
|
24/06/2022
|
mounika
|
0213048WL0045866
|
mounika
|
00225
|
KARB0000760
|
827
|
827
|
Processed
|
28/07/2022
|
|
3404725933
|
|
mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
163
|
PEAPALLY
|
AP-13-048-017-015/010461
()
|
0213048000NRG23240620222443265
|
24/06/2022
|
venkateswarlu
|
0213048WL0045863
|
venkateswarlu
|
00415
|
SBIN0000834
|
846
|
846
|
Processed
|
28/07/2022
|
|
3404725934
|
|
MR MEESALA VENKATESWARLU
|
()
|
|
164
|
PEAPALLY
|
AP-13-048-017-015/030047
()
|
0213048000NRG23240620222442441
|
24/06/2022
|
Kavya
|
0213048WL0045858
|
Kavya
|
00415
|
SBIN0000834
|
799
|
799
|
Processed
|
28/07/2022
|
|
3404725939
|
|
MISS DORALA KAVYA
|
()
|
|
165
|
PEAPALLY
|
AP-13-048-017-015/030047
()
|
0213048000NRG23240620222442440
|
24/06/2022
|
Rajitha
|
0213048WL0045858
|
Rajitha
|
00415
|
SBIN0000834
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725940
|
|
MISS DORAGARI RAJITHA
|
()
|
|
166
|
PEAPALLY
|
AP-13-048-017-015/030178
()
|
0213048000NRG23240620222442526
|
24/06/2022
|
ram charan
|
0213048WL0045858
|
ram charan
|
00415
|
SBIN0000834
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725938
|
|
MR DORAGARI KISHOR
|
()
|
|
167
|
PEAPALLY
|
AP-13-048-017-015/030294
()
|
0213048000NRG23240620222442601
|
24/06/2022
|
ahobilamaiah
|
0213048WL0045858
|
ahobilamaiah
|
00415
|
SBIN0000834
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725942
|
|
MR KASIBOYANA AHOBILAMAIAH
|
()
|
|
168
|
PEAPALLY
|
AP-13-048-017-015/030294
()
|
0213048000NRG23240620222442602
|
24/06/2022
|
narasimhulu
|
0213048WL0045858
|
narasimhulu
|
00415
|
SBIN0000834
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725944
|
|
MR KASIBOYANA NARSIMHULU
|
()
|
|
169
|
PEAPALLY
|
AP-13-048-017-015/030308
()
|
0213048000NRG23240620222442615
|
24/06/2022
|
savithri
|
0213048WL0045858
|
savithri
|
00415
|
SBIN0000834
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725935
|
|
MS SAVITHRAMMA KASIBOINA
|
()
|
|
170
|
PEAPALLY
|
AP-13-048-017-015/030310
()
|
0213048000NRG23240620222442617
|
24/06/2022
|
brahmaiah
|
0213048WL0045858
|
brahmaiah
|
00415
|
SBIN0000834
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725943
|
|
MR KASIBOYANA BRAHMAIAH
|
()
|
|
171
|
PEAPALLY
|
AP-13-048-017-015/030310
()
|
0213048000NRG23240620222442618
|
24/06/2022
|
prasanthi
|
0213048WL0045858
|
prasanthi
|
00415
|
SBIN0000834
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725941
|
|
MRS KASIBOYANA PRASHANTHI
|
()
|
|
172
|
PEAPALLY
|
AP-13-048-021-016/030187
()
|
0213048000NRG23240620222431376
|
24/06/2022
|
Vasantha Kumar
|
0213048WL0045677
|
Vasantha Kumar
|
00415
|
SBIN0000834
|
956
|
956
|
Processed
|
28/07/2022
|
|
3404725937
|
|
MASTER KONDA VASANTHA KUMAR
|
()
|
|
173
|
PEAPALLY
|
AP-13-048-021-016/030245
()
|
0213048000NRG23240620222431385
|
24/06/2022
|
hari krishna
|
0213048WL0045677
|
hari krishna
|
00415
|
SBIN0000834
|
1196
|
1196
|
Processed
|
28/07/2022
|
|
3404725936
|
|
MR KALLURI HARI KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10790
|
10790
|
|
|
|
|
|
|
|
|
174
|
PEAPALLY
|
AP-13-048-017-015/010333
()
|
0213048000NRG23240620222443192
|
24/06/2022
|
jyothi
|
0213048WL0045863
|
jyothi
|
00415
|
SBIN0000866
|
846
|
846
|
Processed
|
28/07/2022
|
|
3404725947
|
|
MRS P JYOTHI
|
()
|
|
175
|
PEAPALLY
|
AP-13-048-017-015/010452
()
|
0213048000NRG23240620222442947
|
24/06/2022
|
navanthi
|
0213048WL0045860
|
navanthi
|
00415
|
SBIN0000866
|
860
|
860
|
Processed
|
28/07/2022
|
|
3404725945
|
|
MRS K NAVANTHI
|
()
|
|
176
|
PEAPALLY
|
AP-13-048-017-015/030321
()
|
0213048000NRG23240620222442625
|
24/06/2022
|
dhunjaya reddy
|
0213048WL0045858
|
dhunjaya reddy
|
00415
|
SBIN0000866
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725946
|
|
MR MUDIYALA DHANUNJAYA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2705
|
2705
|
|
|
|
|
|
|
|
|
177
|
PEAPALLY
|
AP-13-048-017-015/030343
()
|
0213048000NRG23240620222442652
|
24/06/2022
|
srinivasulu
|
0213048WL0045858
|
srinivasulu
|
00415
|
SBIN0000957
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725948
|
|
MR KAVALI SREENIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
178
|
PEAPALLY
|
AP-13-048-017-015/030320
()
|
0213048000NRG23240620222442624
|
24/06/2022
|
lakshmi
|
0213048WL0045858
|
lakshmi
|
00415
|
SBIN0002696
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725949
|
|
MRS B LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
179
|
PEAPALLY
|
AP-13-048-017-015/60012
()
|
0213048000NRG23240620222442671
|
24/06/2022
|
ARIKERI RENUKA
|
0213048WL0045858
|
ARIKERI RENUKA
|
00415
|
SBIN0002747
|
799
|
799
|
Processed
|
28/07/2022
|
|
3404725950
|
|
MRS ARIKERI RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
180
|
PEAPALLY
|
AP-13-048-017-015/60010
()
|
0213048000NRG23240620222442667
|
24/06/2022
|
D NAGARAJU
|
0213048WL0045858
|
D NAGARAJU
|
00415
|
SBIN0002756
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725951
|
|
MR DALAVAI NAGARAJU
|
()
|
|
181
|
PEAPALLY
|
AP-13-048-017-015/60010
()
|
0213048000NRG23240620222442668
|
24/06/2022
|
D NAVEENA
|
0213048WL0045858
|
D NAVEENA
|
00415
|
SBIN0002756
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725952
|
|
MRS MADDI NAVEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
182
|
PEAPALLY
|
AP-13-048-017-015/030350
()
|
0213048000NRG23240620222442661
|
24/06/2022
|
Haritha
|
0213048WL0045858
|
Haritha
|
00415
|
SBIN0002766
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725953
|
|
MRS C HARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
183
|
PEAPALLY
|
AP-13-048-008-009/020425
()
|
0213048000NRG23240620222443968
|
24/06/2022
|
mounika
|
0213048WL0045872
|
mounika
|
00415
|
SBIN0002779
|
984
|
984
|
Processed
|
28/07/2022
|
|
3404725972
|
|
MRS MOPURI MOUNIKA
|
()
|
|
184
|
PEAPALLY
|
AP-13-048-008-009/020428
()
|
0213048000NRG23240620222442346
|
24/06/2022
|
aprna
|
0213048WL0045855
|
aprna
|
00415
|
SBIN0002779
|
1980
|
1980
|
Processed
|
28/07/2022
|
|
3404725962
|
|
MRS VARADHI APARNA
|
()
|
|
185
|
PEAPALLY
|
AP-13-048-008-009/020439
()
|
0213048000NRG23240620222442961
|
24/06/2022
|
suchitra
|
0213048WL0045861
|
suchitra
|
00415
|
SBIN0002779
|
2313
|
2313
|
Processed
|
28/07/2022
|
|
3404725983
|
|
MS KENCHE SUCHITRA
|
()
|
|
186
|
PEAPALLY
|
AP-13-048-017-015/010005
()
|
0213048000NRG23240620222443571
|
24/06/2022
|
venkateswaramma
|
0213048WL0045866
|
venkateswaramma
|
00415
|
SBIN0002779
|
827
|
827
|
Processed
|
28/07/2022
|
|
3404725984
|
|
MS KASHIMANU VENKATESWARAMMA
|
()
|
|
187
|
PEAPALLY
|
AP-13-048-017-015/010064
()
|
0213048000NRG23240620222443639
|
24/06/2022
|
Gouse Bee
|
0213048WL0045866
|
Gouse Bee
|
00415
|
SBIN0002779
|
827
|
827
|
Processed
|
28/07/2022
|
|
3404725968
|
|
MRS NITTURU GHOUSE BEE
|
()
|
|
188
|
PEAPALLY
|
AP-13-048-017-015/010098
()
|
0213048000NRG23240620222443128
|
24/06/2022
|
revati
|
0213048WL0045863
|
revati
|
00415
|
SBIN0002779
|
846
|
846
|
Processed
|
28/07/2022
|
|
3404725957
|
|
MISS DALAVAI REVATHI
|
()
|
|
189
|
PEAPALLY
|
AP-13-048-017-015/010119
()
|
0213048000NRG23240620222443662
|
24/06/2022
|
najeer basha
|
0213048WL0045866
|
najeer basha
|
00415
|
SBIN0002779
|
827
|
827
|
Processed
|
28/07/2022
|
|
3404725971
|
|
MASTER DUDEKULA NAJEER BASHA
|
()
|
|
190
|
PEAPALLY
|
AP-13-048-017-015/010121
()
|
0213048000NRG23240620222443665
|
24/06/2022
|
Allibasha
|
0213048WL0045866
|
Allibasha
|
00415
|
SBIN0002779
|
827
|
827
|
Processed
|
28/07/2022
|
|
3404725954
|
|
MR KODUMURU ALLABASHA
|
()
|
|
191
|
PEAPALLY
|
AP-13-048-017-015/010316
()
|
0213048000NRG23240620222443771
|
24/06/2022
|
hafeeza
|
0213048WL0045866
|
hafeeza
|
00415
|
SBIN0002779
|
827
|
827
|
Processed
|
28/07/2022
|
|
3404725961
|
|
MRS DUDEKULA HAFEEZA
|
()
|
|
192
|
PEAPALLY
|
AP-13-048-017-015/010340
()
|
0213048000NRG23240620222443778
|
24/06/2022
|
anver basha
|
0213048WL0045866
|
anver basha
|
00415
|
SBIN0002779
|
827
|
827
|
Processed
|
28/07/2022
|
|
3404725978
|
|
MR DUDEKULA ANWAR ASHA
|
()
|
|
193
|
PEAPALLY
|
AP-13-048-017-015/010421
()
|
0213048000NRG23240620222443255
|
24/06/2022
|
alla vali
|
0213048WL0045863
|
alla vali
|
00415
|
SBIN0002779
|
846
|
846
|
Processed
|
28/07/2022
|
|
3404725965
|
|
MR D ALLAAVALI
|
()
|
|
194
|
PEAPALLY
|
AP-13-048-017-015/010424
()
|
0213048000NRG23240620222442397
|
24/06/2022
|
vinay kumar
|
0213048WL0045858
|
vinay kumar
|
00415
|
SBIN0002779
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725977
|
|
MR DORAGARI VINAY KUMAR
|
()
|
|
195
|
PEAPALLY
|
AP-13-048-017-015/010425
()
|
0213048000NRG23240620222442935
|
24/06/2022
|
haseena begum
|
0213048WL0045860
|
haseena begum
|
00415
|
SBIN0002779
|
860
|
860
|
Processed
|
28/07/2022
|
|
3404725955
|
|
MRS DUDEKULA HASINA BEGUM
|
()
|
|
196
|
PEAPALLY
|
AP-13-048-017-015/010428
()
|
0213048000NRG23240620222442936
|
24/06/2022
|
anil basha
|
0213048WL0045860
|
anil basha
|
00415
|
SBIN0002779
|
860
|
860
|
Processed
|
28/07/2022
|
|
3404725967
|
|
MR DUDEKULA ANIL BASHA
|
()
|
|
197
|
PEAPALLY
|
AP-13-048-017-015/010435
()
|
0213048000NRG23240620222442940
|
24/06/2022
|
siddaiah
|
0213048WL0045860
|
siddaiah
|
00415
|
SBIN0002779
|
860
|
860
|
Processed
|
28/07/2022
|
|
3404725956
|
|
MR DUDEKULA SIDDAIAH
|
()
|
|
198
|
PEAPALLY
|
AP-13-048-017-015/010444
()
|
0213048000NRG23240620222443828
|
24/06/2022
|
pullaia h
|
0213048WL0045866
|
pullaia h
|
00415
|
SBIN0002779
|
827
|
827
|
Processed
|
28/07/2022
|
|
3404725980
|
|
MR VADDE PULLAIH
|
()
|
|
199
|
PEAPALLY
|
AP-13-048-017-015/010464
()
|
0213048000NRG23240620222442949
|
24/06/2022
|
daitun bi
|
0213048WL0045860
|
daitun bi
|
00415
|
SBIN0002779
|
860
|
860
|
Processed
|
28/07/2022
|
|
3404725973
|
|
MISS DUDEKULA DAITUNBI
|
()
|
|
200
|
PEAPALLY
|
AP-13-048-017-015/010464
()
|
0213048000NRG23240620222442950
|
24/06/2022
|
shakun sha
|
0213048WL0045860
|
shakun sha
|
00415
|
SBIN0002779
|
860
|
860
|
Processed
|
28/07/2022
|
|
3404725966
|
|
MR DUDEKULA SHAKUNSHA
|
()
|
|
201
|
PEAPALLY
|
AP-13-048-017-015/010467
()
|
0213048000NRG23240620222443838
|
24/06/2022
|
suvan bee
|
0213048WL0045866
|
suvan bee
|
00415
|
SBIN0002779
|
827
|
827
|
Processed
|
28/07/2022
|
|
3404725964
|
|
MRS SUBANBEE PASALA
|
()
|
|
202
|
PEAPALLY
|
AP-13-048-017-015/010482
()
|
0213048000NRG23240620222443272
|
24/06/2022
|
sahada bi
|
0213048WL0045863
|
sahada bi
|
00415
|
SBIN0002779
|
846
|
846
|
Processed
|
28/07/2022
|
|
3404725960
|
|
MRS DUDEKULA SAHIDA BEE
|
()
|
|
203
|
PEAPALLY
|
AP-13-048-017-015/030253
()
|
0213048000NRG23240620222442569
|
24/06/2022
|
satosh kumar reddy
|
0213048WL0045858
|
satosh kumar reddy
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
28/07/2022
|
|
3404725959
|
|
MR MUDIYALA SANTHOSH KUMAR REDDY
|
()
|
|
204
|
PEAPALLY
|
AP-13-048-017-015/030287
()
|
0213048000NRG23240620222442596
|
24/06/2022
|
ajaya kumar reddi
|
0213048WL0045858
|
ajaya kumar reddi
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
28/07/2022
|
|
3404725981
|
|
MR MUDIYALA AJAYKUMAR REDDY
|
()
|
|
205
|
PEAPALLY
|
AP-13-048-017-015/030303
()
|
0213048000NRG23240620222442609
|
24/06/2022
|
vinod
|
0213048WL0045858
|
vinod
|
00415
|
SBIN0002779
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725982
|
|
MR KASIBOINA VINOD
|
()
|
|
206
|
PEAPALLY
|
AP-13-048-017-015/030306
()
|
0213048000NRG23240620222442611
|
24/06/2022
|
aravindu
|
0213048WL0045858
|
aravindu
|
00415
|
SBIN0002779
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725976
|
|
MR MAMIDALA ARAVIND
|
()
|
|
207
|
PEAPALLY
|
AP-13-048-017-015/030306
()
|
0213048000NRG23240620222442610
|
24/06/2022
|
ramanjineyulu
|
0213048WL0045858
|
ramanjineyulu
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
28/07/2022
|
|
3404725975
|
|
MR MAMIDALA RAMANJANEYULU
|
()
|
|
208
|
PEAPALLY
|
AP-13-048-017-015/030329
()
|
0213048000NRG23240620222442633
|
24/06/2022
|
santhosh
|
0213048WL0045858
|
santhosh
|
00415
|
SBIN0002779
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725979
|
|
MR DORAGARI SANTHOSH
|
()
|
|
209
|
PEAPALLY
|
AP-13-048-017-015/030344
()
|
0213048000NRG23240620222442655
|
24/06/2022
|
jayamma
|
0213048WL0045858
|
jayamma
|
00415
|
SBIN0002779
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725958
|
|
MRS DALAVAI JAYAMMA
|
()
|
|
210
|
PEAPALLY
|
AP-13-048-017-015/050009
()
|
0213048000NRG23240620222442696
|
24/06/2022
|
nagendra
|
0213048WL0045859
|
nagendra
|
00415
|
SBIN0002779
|
1008
|
1008
|
Processed
|
28/07/2022
|
|
3404725974
|
|
MR BADIGINCHELA NAGENDRA
|
()
|
|
211
|
PEAPALLY
|
AP-13-048-017-015/050032
()
|
0213048000NRG23240620222442731
|
24/06/2022
|
K Lakshmidevi
|
0213048WL0045859
|
K Lakshmidevi
|
00415
|
SBIN0002779
|
1008
|
1008
|
Processed
|
28/07/2022
|
|
3404725963
|
|
KURUKUNTLA LAKSHMI DEVI
|
()
|
|
212
|
PEAPALLY
|
AP-13-048-017-015/050080
()
|
0213048000NRG23240620222442781
|
24/06/2022
|
lakshmaiah
|
0213048WL0045859
|
lakshmaiah
|
00415
|
SBIN0002779
|
1008
|
1008
|
Processed
|
28/07/2022
|
|
3404725969
|
|
MR KURUKUNTLA LAKSHMAIAH
|
()
|
|
213
|
PEAPALLY
|
AP-13-048-017-015/050081
()
|
0213048000NRG23240620222442783
|
24/06/2022
|
mallesh
|
0213048WL0045859
|
mallesh
|
00415
|
SBIN0002779
|
1008
|
1008
|
Processed
|
28/07/2022
|
|
3404725970
|
|
MR B MALLESH
|
()
|
|
214
|
PEAPALLY
|
AP-13-048-017-015/050082
()
|
0213048000NRG23240620222442785
|
24/06/2022
|
arun kumar
|
0213048WL0045859
|
arun kumar
|
00415
|
SBIN0002779
|
1008
|
1008
|
Processed
|
28/07/2022
|
|
3404725985
|
|
MR BADIGINCHULA ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31163
|
31163
|
|
|
|
|
|
|
|
|
215
|
PEAPALLY
|
AP-13-048-017-015/050085
()
|
0213048000NRG23240620222442792
|
24/06/2022
|
venkataprasad
|
0213048WL0045859
|
venkataprasad
|
00415
|
SBIN0004189
|
1008
|
1008
|
Processed
|
28/07/2022
|
|
3404725986
|
|
MR BADIGICHULA VENKATA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
216
|
PEAPALLY
|
AP-13-048-017-015/60006
()
|
0213048000NRG23240620222443275
|
24/06/2022
|
D KULLAYAMMA
|
0213048WL0045863
|
D KULLAYAMMA
|
00415
|
SBIN0013164
|
846
|
846
|
Processed
|
28/07/2022
|
|
3404725987
|
|
MISS KULLAYAMMA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
217
|
PEAPALLY
|
AP-13-048-017-015/030351
()
|
0213048000NRG23240620222442662
|
24/06/2022
|
Sivaprasad
|
0213048WL0045858
|
Sivaprasad
|
00415
|
SBIN0013236
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725988
|
|
MR DALAVAI SIVA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
218
|
PEAPALLY
|
AP-13-048-017-015/010070
()
|
0213048000NRG23240620222443647
|
24/06/2022
|
AMEENA
|
0213048WL0045866
|
AMEENA
|
00415
|
SBIN0021184
|
827
|
827
|
Processed
|
28/07/2022
|
|
3404725995
|
|
MR DUDEKULA AMEENA
|
()
|
|
219
|
PEAPALLY
|
AP-13-048-017-015/010103
()
|
0213048000NRG23240620222443134
|
24/06/2022
|
siva lingamaiah
|
0213048WL0045863
|
siva lingamaiah
|
00415
|
SBIN0021184
|
846
|
846
|
Processed
|
28/07/2022
|
|
3404725989
|
|
MR TALARI SHIVA LINGAMAIAH
|
()
|
|
220
|
PEAPALLY
|
AP-13-048-017-015/010430
()
|
0213048000NRG23240620222443260
|
24/06/2022
|
amareswari
|
0213048WL0045863
|
amareswari
|
00415
|
SBIN0021184
|
846
|
846
|
Processed
|
28/07/2022
|
|
3404725991
|
|
MS TOORPUNATI AMARESWARI
|
()
|
|
221
|
PEAPALLY
|
AP-13-048-017-015/010430
()
|
0213048000NRG23240620222443259
|
24/06/2022
|
sunkanna
|
0213048WL0045863
|
sunkanna
|
00415
|
SBIN0021184
|
846
|
846
|
Processed
|
28/07/2022
|
|
3404725994
|
|
MR TOORPUNATI SUNKANNA
|
()
|
|
222
|
PEAPALLY
|
AP-13-048-017-015/010439
()
|
0213048000NRG23240620222443826
|
24/06/2022
|
akbar peeranna
|
0213048WL0045866
|
akbar peeranna
|
00415
|
SBIN0021184
|
827
|
827
|
Processed
|
28/07/2022
|
|
3404725996
|
|
MR DUDEKULA AKBAR PEERANNA
|
()
|
|
223
|
PEAPALLY
|
AP-13-048-017-015/010471
()
|
0213048000NRG23240620222443269
|
24/06/2022
|
kiran kumar reddy
|
0213048WL0045863
|
kiran kumar reddy
|
00415
|
SBIN0021184
|
846
|
846
|
Processed
|
28/07/2022
|
|
3404725992
|
|
MR KALAVALA KIRAN KUMAR REDDY
|
()
|
|
224
|
PEAPALLY
|
AP-13-048-017-015/60013
()
|
0213048000NRG23240620222442674
|
24/06/2022
|
HARI HARA NATH
|
0213048WL0045858
|
HARI HARA NATH
|
00415
|
SBIN0021184
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725993
|
|
MR D HARIHARANATH
|
()
|
|
225
|
PEAPALLY
|
AP-13-048-017-015/60013
()
|
0213048000NRG23240620222442673
|
24/06/2022
|
MALLESWARAMMA
|
0213048WL0045858
|
MALLESWARAMMA
|
00415
|
SBIN0021184
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725990
|
|
MRS D MALLESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7036
|
7036
|
|
|
|
|
|
|
|
|
226
|
PEAPALLY
|
AP-13-048-017-015/030202
()
|
0213048000NRG23240620222442541
|
24/06/2022
|
Syamsundhar Reddy
|
0213048WL0045858
|
Syamsundhar Reddy
|
00415
|
SBIN0021923
|
999
|
999
|
Processed
|
28/07/2022
|
|
3404725997
|
|
MR SUNDAR REDDY MUDIYALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
227
|
PEAPALLY
|
AP-13-048-017-015/010194
()
|
0213048000NRG23240620222443745
|
24/06/2022
|
DUDEKULA NOOR BASHA
|
0213048WL0045866
|
DUDEKULA NOOR BASHA
|
00468
|
UBIN0801119
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404726004
|
|
DUDEKULA NOOR BASHA
|
()
|
|
228
|
PEAPALLY
|
AP-13-048-017-015/010232
()
|
0213048000NRG23240620222442875
|
24/06/2022
|
PADMAVATHI
|
0213048WL0045860
|
PADMAVATHI
|
00468
|
UBIN0801119
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404725999
|
|
PADMAVATHI
|
()
|
|
229
|
PEAPALLY
|
AP-13-048-017-015/010428
()
|
0213048000NRG23240620222442937
|
24/06/2022
|
manisha
|
0213048WL0045860
|
manisha
|
00468
|
UBIN0801119
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404726002
|
|
manisha
|
()
|
|
230
|
PEAPALLY
|
AP-13-048-017-015/030309
()
|
0213048000NRG23240620222442616
|
24/06/2022
|
narasimhulu
|
0213048WL0045858
|
narasimhulu
|
00468
|
UBIN0801119
|
999
|
999
|
Processed
|
29/07/2022
|
|
3404725998
|
|
narasimhulu
|
()
|
|
231
|
PEAPALLY
|
AP-13-048-017-015/030339
()
|
0213048000NRG23240620222442647
|
24/06/2022
|
paravathi
|
0213048WL0045858
|
paravathi
|
00468
|
UBIN0801119
|
999
|
999
|
Processed
|
29/07/2022
|
|
3404726001
|
|
paravathi
|
()
|
|
232
|
PEAPALLY
|
AP-13-048-017-015/030340
()
|
0213048000NRG23240620222442649
|
24/06/2022
|
lakshmi devi
|
0213048WL0045858
|
lakshmi devi
|
00468
|
UBIN0801119
|
799
|
799
|
Processed
|
29/07/2022
|
|
3404726000
|
|
lakshmi devi
|
()
|
|
233
|
PEAPALLY
|
AP-13-048-017-015/60014
()
|
0213048000NRG23240620222442675
|
24/06/2022
|
D SIVAJI
|
0213048WL0045858
|
D SIVAJI
|
00468
|
UBIN0801119
|
999
|
999
|
Processed
|
29/07/2022
|
|
3404726003
|
|
D SIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6343
|
6343
|
|
|
|
|
|
|
|
|
234
|
PEAPALLY
|
AP-13-048-017-015/030347
()
|
0213048000NRG23240620222442657
|
24/06/2022
|
lakshmi narayana
|
0213048WL0045858
|
lakshmi narayana
|
00468
|
UBIN0801704
|
999
|
999
|
Processed
|
29/07/2022
|
|
3404726005
|
|
lakshmi narayana
|
()
|
|
235
|
PEAPALLY
|
AP-13-048-017-015/030347
()
|
0213048000NRG23240620222442658
|
24/06/2022
|
rama tulasi
|
0213048WL0045858
|
rama tulasi
|
00468
|
UBIN0801704
|
799
|
799
|
Processed
|
29/07/2022
|
|
3404726006
|
|
rama tulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
236
|
PEAPALLY
|
AP-13-048-017-015/030322
()
|
0213048000NRG23240620222442628
|
24/06/2022
|
prasanna
|
0213048WL0045858
|
prasanna
|
00468
|
UBIN0803201
|
799
|
799
|
Processed
|
29/07/2022
|
|
3404726007
|
|
prasanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
237
|
PEAPALLY
|
AP-13-048-021-016/030034
()
|
0213048000NRG23240620222431372
|
24/06/2022
|
Rupa Viswanath
|
0213048WL0045677
|
Rupa Viswanath
|
00468
|
UBIN0807621
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404726009
|
|
Rupa Viswanath
|
()
|
|
238
|
PEAPALLY
|
AP-13-048-021-016/030259
()
|
0213048000NRG23240620222431395
|
24/06/2022
|
Kalavati
|
0213048WL0045677
|
Kalavati
|
00468
|
UBIN0807621
|
956
|
956
|
Rejected
|
18/08/2022
|
|
N062203174D9D1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
239
|
PEAPALLY
|
AP-13-048-017-015/030343
()
|
0213048000NRG23240620222442653
|
24/06/2022
|
rajesh
|
0213048WL0045858
|
rajesh
|
00468
|
UBIN0819492
|
799
|
799
|
Processed
|
29/07/2022
|
|
3404726010
|
|
rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
240
|
PEAPALLY
|
AP-13-048-017-015/010200
()
|
0213048000NRG23240620222443753
|
24/06/2022
|
SIRISHA
|
0213048WL0045866
|
SIRISHA
|
00468
|
UBIN0822141
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404726011
|
|
SIRISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
241
|
PEAPALLY
|
AP-13-048-008-009/020368
()
|
0213048000NRG23240620222437972
|
24/06/2022
|
Leelavathi
|
0213048WL0045779
|
Leelavathi
|
00468
|
UBIN0822451
|
1755
|
1755
|
Processed
|
29/07/2022
|
|
3404726021
|
|
Leelavathi
|
()
|
|
242
|
PEAPALLY
|
AP-13-048-017-015/010009
()
|
0213048000NRG23240620222443578
|
24/06/2022
|
manju bhargavi
|
0213048WL0045866
|
manju bhargavi
|
00468
|
UBIN0822451
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404726012
|
|
manju bhargavi
|
()
|
|
243
|
PEAPALLY
|
AP-13-048-017-015/010178
()
|
0213048000NRG23240620222443730
|
24/06/2022
|
subhan vali
|
0213048WL0045866
|
subhan vali
|
00468
|
UBIN0822451
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404726016
|
|
subhan vali
|
()
|
|
244
|
PEAPALLY
|
AP-13-048-017-015/010424
()
|
0213048000NRG23240620222442396
|
24/06/2022
|
neeladhri
|
0213048WL0045858
|
neeladhri
|
00468
|
UBIN0822451
|
999
|
999
|
Processed
|
29/07/2022
|
|
3404726019
|
|
neeladhri
|
()
|
|
245
|
PEAPALLY
|
AP-13-048-017-015/010439
()
|
0213048000NRG23240620222443827
|
24/06/2022
|
ajitabi
|
0213048WL0045866
|
ajitabi
|
00468
|
UBIN0822451
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404726013
|
|
ajitabi
|
()
|
|
246
|
PEAPALLY
|
AP-13-048-017-015/010445
()
|
0213048000NRG23240620222443829
|
24/06/2022
|
shareef
|
0213048WL0045866
|
shareef
|
00468
|
UBIN0822451
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404726017
|
|
shareef
|
()
|
|
247
|
PEAPALLY
|
AP-13-048-017-015/010452
()
|
0213048000NRG23240620222442946
|
24/06/2022
|
chandra mouleswaa reddi
|
0213048WL0045860
|
chandra mouleswaa reddi
|
00468
|
UBIN0822451
|
860
|
860
|
Processed
|
29/07/2022
|
|
3404726018
|
|
chandra mouleswaa reddi
|
()
|
|
248
|
PEAPALLY
|
AP-13-048-017-015/010469
()
|
0213048000NRG23240620222443266
|
24/06/2022
|
indumati
|
0213048WL0045863
|
indumati
|
00468
|
UBIN0822451
|
846
|
846
|
Processed
|
29/07/2022
|
|
3404726014
|
|
indumati
|
()
|
|
249
|
PEAPALLY
|
AP-13-048-017-015/010469
()
|
0213048000NRG23240620222443267
|
24/06/2022
|
nandini
|
0213048WL0045863
|
nandini
|
00468
|
UBIN0822451
|
846
|
846
|
Processed
|
29/07/2022
|
|
3404726020
|
|
nandini
|
()
|
|
250
|
PEAPALLY
|
AP-13-048-017-015/010471
()
|
0213048000NRG23240620222443270
|
24/06/2022
|
venkatalakshmi
|
0213048WL0045863
|
venkatalakshmi
|
00468
|
UBIN0822451
|
846
|
846
|
Processed
|
29/07/2022
|
|
3404726015
|
|
venkatalakshmi
|
()
|
|
251
|
PEAPALLY
|
AP-13-048-021-016/30277
()
|
0213048000NRG23240620222431398
|
24/06/2022
|
Konda somasekar
|
0213048WL0045677
|
Konda somasekar
|
00468
|
UBIN0822451
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404726022
|
|
Konda somasekar
|
()
|
|
252
|
PEAPALLY
|
AP-13-048-021-016/30277
()
|
0213048000NRG23240620222431399
|
24/06/2022
|
Konda sunitha
|
0213048WL0045677
|
Konda sunitha
|
00468
|
UBIN0822451
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3404726023
|
|
Konda sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11612
|
11612
|
|
|
|
|
|
|
|
|
253
|
PEAPALLY
|
AP-13-048-017-015/010101
()
|
0213048000NRG23240620222442840
|
24/06/2022
|
NAGA SIDDAYYA
|
0213048WL0045860
|
NAGA SIDDAYYA
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
28/07/2022
|
|
3404725930
|
|
NAGA SIDDAYYA
|
()
|
|
254
|
PEAPALLY
|
AP-13-048-017-015/010266
()
|
0213048000NRG23240620222443165
|
24/06/2022
|
PAKURBEE
|
0213048WL0045863
|
PAKURBEE
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
28/07/2022
|
|
3404725932
|
|
PAKURBEE
|
()
|
|
255
|
PEAPALLY
|
AP-13-048-017-015/010458
()
|
0213048000NRG23240620222442948
|
24/06/2022
|
K kullaayamma
|
0213048WL0045860
|
K kullaayamma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
28/07/2022
|
|
3404725931
|
|
K kullaayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2566
|
2566
|
|
|
|
|
|
|
|
|
256
|
PEAPALLY
|
AP-13-048-017-015/60026
()
|
0213048000NRG23240620222442799
|
24/06/2022
|
PALLA ADHI SHESHAMMA
|
0213048WL0045859
|
PALLA ADHI SHESHAMMA
|
00703
|
AIRP0000001
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725768
|
|
PALLA ADHI SHESHAMMA
|
()
|
|
257
|
PEAPALLY
|
AP-13-048-017-015/60026
()
|
0213048000NRG23240620222442800
|
24/06/2022
|
PALLA NARAYANA
|
0213048WL0045859
|
PALLA NARAYANA
|
00703
|
AIRP0000001
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404725769
|
|
PALLA NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233523
|
233523
|
|
|
|
|
|
|
|