|
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-13-048-009-009/030198
()
|
0213048000NRG23300620222552565
|
01/07/2022
|
Anandamma
|
0213048WL0048715
|
Anandamma
|
00019
|
APGB0003125
|
1479
|
1479
|
Processed
|
29/07/2022
|
|
3404096720
|
|
Anandamma
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-018-015/020270
()
|
0213048000NRG23300620222566604
|
01/07/2022
|
ananda rao
|
0213048WL0049006
|
ananda rao
|
00019
|
APGB0003125
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3404096713
|
|
ananda rao
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-018-015/021108
()
|
0213048000NRG23300620222566650
|
01/07/2022
|
Chowdamma
|
0213048WL0049006
|
Chowdamma
|
00019
|
APGB0003125
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3404096719
|
|
Chowdamma
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-018-015/021109
()
|
0213048000NRG23300620222566652
|
01/07/2022
|
Jayalakshmi
|
0213048WL0049006
|
Jayalakshmi
|
00019
|
APGB0003125
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3404096715
|
|
Jayalakshmi
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-018-015/021193
()
|
0213048000NRG23300620222567378
|
01/07/2022
|
surya kala
|
0213048WL0049022
|
surya kala
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404096723
|
|
surya kala
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-018-015/021209
()
|
0213048000NRG23300620222567380
|
01/07/2022
|
naresh
|
0213048WL0049022
|
naresh
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404096724
|
|
naresh
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-018-015/021209
()
|
0213048000NRG23300620222567379
|
01/07/2022
|
ramanjineyulu
|
0213048WL0049022
|
ramanjineyulu
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404096716
|
|
ramanjineyulu
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-018-015/021217
()
|
0213048000NRG23300620222566661
|
01/07/2022
|
anusha
|
0213048WL0049006
|
anusha
|
00019
|
APGB0003125
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3404096718
|
|
anusha
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-018-015/021218
()
|
0213048000NRG23300620222566663
|
01/07/2022
|
parvathi
|
0213048WL0049006
|
parvathi
|
00019
|
APGB0003125
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3404096717
|
|
parvathi
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-018-015/021218
()
|
0213048000NRG23300620222566662
|
01/07/2022
|
surya narayana
|
0213048WL0049006
|
surya narayana
|
00019
|
APGB0003125
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3404096790
|
|
surya narayana
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-018-015/021238
()
|
0213048000NRG23300620222567384
|
01/07/2022
|
anjaneyulu
|
0213048WL0049022
|
anjaneyulu
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404096722
|
|
anjaneyulu
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-018-015/021238
()
|
0213048000NRG23300620222567383
|
01/07/2022
|
venkata lakshmamma
|
0213048WL0049022
|
venkata lakshmamma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404096721
|
|
venkata lakshmamma
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-018-015/021325
()
|
0213048000NRG23300620222567388
|
01/07/2022
|
sunil
|
0213048WL0049022
|
sunil
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404096725
|
|
sunil
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-021-016/020177
()
|
0213048000NRG23290620222546979
|
01/07/2022
|
Ram mohan
|
0213048WL0048539
|
Ram mohan
|
00019
|
APGB0003125
|
1051
|
1051
|
Processed
|
29/07/2022
|
|
3404096788
|
|
Ram mohan
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-021-016/030010
()
|
0213048000NRG23290620222546990
|
01/07/2022
|
padmavathi
|
0213048WL0048539
|
padmavathi
|
00019
|
APGB0003125
|
1051
|
1051
|
Processed
|
29/07/2022
|
|
3404096714
|
|
padmavathi
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-021-016/030015
()
|
0213048000NRG23290620222546992
|
01/07/2022
|
Aadilakshmamma
|
0213048WL0048539
|
Aadilakshmamma
|
00019
|
APGB0003125
|
1051
|
1051
|
Processed
|
29/07/2022
|
|
3404096789
|
|
Aadilakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19020
|
19020
|
|
|
|
|
|
|
|
|
17
|
PEAPALLY
|
AP-13-048-001-001/010495
()
|
0213048000NRG23300620222558839
|
01/07/2022
|
Venkateshwaramma
|
0213048WL0048822
|
Venkateshwaramma
|
00019
|
APGB0003146
|
1221
|
1221
|
Processed
|
29/07/2022
|
|
3404096726
|
|
Venkateshwaramma
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-018-015/021162
()
|
0213048000NRG23300620222567370
|
01/07/2022
|
lakshmi
|
0213048WL0049022
|
lakshmi
|
00019
|
APGB0003146
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404096727
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2429
|
2429
|
|
|
|
|
|
|
|
|
19
|
PEAPALLY
|
AP-13-048-010-010/010030
()
|
0213048000NRG23300620222558418
|
01/07/2022
|
Ramanamma
|
0213048WL0048813
|
Ramanamma
|
00019
|
APGB0003175
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096762
|
|
Ramanamma
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-010-010/010124
()
|
0213048000NRG23300620222558427
|
01/07/2022
|
munni
|
0213048WL0048813
|
munni
|
00019
|
APGB0003175
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096745
|
|
munni
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-010-010/010225
()
|
0213048000NRG23300620222552924
|
01/07/2022
|
CHAKALI ANJINAMMA
|
0213048WL0048730
|
CHAKALI ANJINAMMA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096737
|
|
CHAKALI ANJINAMMA
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-010-010/010225
()
|
0213048000NRG23300620222552923
|
01/07/2022
|
Suryudu
|
0213048WL0048730
|
Suryudu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096787
|
|
Suryudu
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-010-010/010460
()
|
0213048000NRG23300620222552927
|
01/07/2022
|
HUSSAIN BEE
|
0213048WL0048730
|
HUSSAIN BEE
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096732
|
|
HUSSAIN BEE
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-010-010/010539
()
|
0213048000NRG23300620222552932
|
01/07/2022
|
SHAIK GUNDAL BASHA
|
0213048WL0048730
|
SHAIK GUNDAL BASHA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096795
|
|
SHAIK GUNDAL BASHA
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-010-010/010616
()
|
0213048000NRG23300620222558445
|
01/07/2022
|
KURUVA MAHENDRA
|
0213048WL0048813
|
KURUVA MAHENDRA
|
00019
|
APGB0003175
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096775
|
|
KURUVA MAHENDRA
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-010-010/010666
()
|
0213048000NRG23300620222552937
|
01/07/2022
|
Sardar
|
0213048WL0048730
|
Sardar
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404096753
|
|
Sardar
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-010-010/010729
()
|
0213048000NRG23300620222558448
|
01/07/2022
|
Subadramma
|
0213048WL0048813
|
Subadramma
|
00019
|
APGB0003175
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096759
|
|
Subadramma
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-010-010/010745
()
|
0213048000NRG23300620222558450
|
01/07/2022
|
Mabunni
|
0213048WL0048813
|
Mabunni
|
00019
|
APGB0003175
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096761
|
|
Mabunni
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-010-010/011193
()
|
0213048000NRG23300620222558457
|
01/07/2022
|
SHAIK ANIFA
|
0213048WL0048813
|
SHAIK ANIFA
|
00019
|
APGB0003175
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096751
|
|
SHAIK ANIFA
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-010-010/011311
()
|
0213048000NRG23300620222559117
|
01/07/2022
|
geeta vani
|
0213048WL0048826
|
geeta vani
|
00019
|
APGB0003175
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3404096786
|
|
geeta vani
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-010-010/011619
()
|
0213048000NRG23300620222559124
|
01/07/2022
|
ramanjanamma
|
0213048WL0048826
|
ramanjanamma
|
00019
|
APGB0003175
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3404096744
|
|
ramanjanamma
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-010-010/011619
()
|
0213048000NRG23300620222559123
|
01/07/2022
|
ramanjineyulu
|
0213048WL0048826
|
ramanjineyulu
|
00019
|
APGB0003175
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3404096738
|
|
ramanjineyulu
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-010-010/011835
()
|
0213048000NRG23300620222553007
|
01/07/2022
|
buvaji maabi
|
0213048WL0048730
|
buvaji maabi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096757
|
|
buvaji maabi
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-010-010/011928
()
|
0213048000NRG23300620222553022
|
01/07/2022
|
SHAIK NAZNEEN TAJ
|
0213048WL0048730
|
SHAIK NAZNEEN TAJ
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096793
|
|
SHAIK NAZNEEN TAJ
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-010-010/011973
()
|
0213048000NRG23300620222558478
|
01/07/2022
|
PRATHAP
|
0213048WL0048813
|
PRATHAP
|
00019
|
APGB0003175
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096739
|
|
PRATHAP
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-010-010/011981
()
|
0213048000NRG23300620222559168
|
01/07/2022
|
L SAI ROHITH
|
0213048WL0048826
|
L SAI ROHITH
|
00019
|
APGB0003175
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3404096767
|
|
L SAI ROHITH
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-010-010/012006
()
|
0213048000NRG23300620222558482
|
01/07/2022
|
MaNoj kumar
|
0213048WL0048813
|
MaNoj kumar
|
00019
|
APGB0003175
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096756
|
|
MaNoj kumar
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-010-010/012090
()
|
0213048000NRG23300620222553054
|
01/07/2022
|
Chinna Kullai
|
0213048WL0048730
|
Chinna Kullai
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096741
|
|
Chinna Kullai
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-010-010/012101
()
|
0213048000NRG23300620222553060
|
01/07/2022
|
Lakshmi Devi
|
0213048WL0048730
|
Lakshmi Devi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096746
|
|
Lakshmi Devi
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-010-010/012116
()
|
0213048000NRG23300620222558487
|
01/07/2022
|
Rama Chandra
|
0213048WL0048813
|
Rama Chandra
|
00019
|
APGB0003175
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096733
|
|
Rama Chandra
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-010-010/012131
()
|
0213048000NRG23300620222553067
|
01/07/2022
|
FATHIMABHI
|
0213048WL0048730
|
FATHIMABHI
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404096742
|
|
FATHIMABHI
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-010-010/012133
()
|
0213048000NRG23300620222553070
|
01/07/2022
|
nabi rasool
|
0213048WL0048730
|
nabi rasool
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096778
|
|
nabi rasool
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-010-010/012154
()
|
0213048000NRG23300620222559191
|
01/07/2022
|
Manoj
|
0213048WL0048826
|
Manoj
|
00019
|
APGB0003175
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3404096785
|
|
Manoj
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-010-010/012178
()
|
0213048000NRG23300620222553084
|
01/07/2022
|
Moulabhi
|
0213048WL0048730
|
Moulabhi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096779
|
|
Moulabhi
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-010-010/012190
()
|
0213048000NRG23300620222553088
|
01/07/2022
|
Pedda Hussain Sa
|
0213048WL0048730
|
Pedda Hussain Sa
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096735
|
|
Pedda Hussain Sa
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-010-010/012258
()
|
0213048000NRG23300620222553108
|
01/07/2022
|
naseema bee
|
0213048WL0048730
|
naseema bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096774
|
|
naseema bee
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-010-010/012272
()
|
0213048000NRG23300620222553113
|
01/07/2022
|
maibu rabbani
|
0213048WL0048730
|
maibu rabbani
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096763
|
|
maibu rabbani
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-010-010/012274
()
|
0213048000NRG23300620222553115
|
01/07/2022
|
akbar bhasha
|
0213048WL0048730
|
akbar bhasha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096752
|
|
akbar bhasha
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-010-010/012274
()
|
0213048000NRG23300620222553116
|
01/07/2022
|
babusa vali
|
0213048WL0048730
|
babusa vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096765
|
|
babusa vali
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-010-010/012275
()
|
0213048000NRG23300620222553117
|
01/07/2022
|
shakeer basha
|
0213048WL0048730
|
shakeer basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096755
|
|
shakeer basha
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-010-010/012282
()
|
0213048000NRG23300620222553125
|
01/07/2022
|
pedda Veerabadrudu
|
0213048WL0048730
|
pedda Veerabadrudu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096728
|
|
pedda Veerabadrudu
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-010-010/012304
()
|
0213048000NRG23300620222553135
|
01/07/2022
|
Shaheen
|
0213048WL0048730
|
Shaheen
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096777
|
|
Shaheen
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-010-010/012306
()
|
0213048000NRG23300620222559210
|
01/07/2022
|
prasanna lakshmi
|
0213048WL0048826
|
prasanna lakshmi
|
00019
|
APGB0003175
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3404096780
|
|
prasanna lakshmi
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-010-010/012309
()
|
0213048000NRG23300620222559213
|
01/07/2022
|
lakshmi devi
|
0213048WL0048826
|
lakshmi devi
|
00019
|
APGB0003175
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3404096754
|
|
lakshmi devi
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-010-010/012309
()
|
0213048000NRG23300620222559212
|
01/07/2022
|
thimma reddy
|
0213048WL0048826
|
thimma reddy
|
00019
|
APGB0003175
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3404096740
|
|
thimma reddy
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-010-010/012314
()
|
0213048000NRG23300620222559217
|
01/07/2022
|
sumitra
|
0213048WL0048826
|
sumitra
|
00019
|
APGB0003175
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3404096771
|
|
sumitra
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-010-010/012338
()
|
0213048000NRG23300620222558516
|
01/07/2022
|
MAHESWARI
|
0213048WL0048813
|
MAHESWARI
|
00019
|
APGB0003175
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096782
|
|
MAHESWARI
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-010-010/012341
()
|
0213048000NRG23300620222553138
|
01/07/2022
|
Pushpavathi
|
0213048WL0048730
|
Pushpavathi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096783
|
|
Pushpavathi
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-010-010/012341
()
|
0213048000NRG23300620222553139
|
01/07/2022
|
suresh kumar
|
0213048WL0048730
|
suresh kumar
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096770
|
|
suresh kumar
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-010-010/012345
()
|
0213048000NRG23300620222559229
|
01/07/2022
|
lakshmi
|
0213048WL0048826
|
lakshmi
|
00019
|
APGB0003175
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3404096750
|
|
lakshmi
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-010-010/012345
()
|
0213048000NRG23300620222559228
|
01/07/2022
|
purushotham
|
0213048WL0048826
|
purushotham
|
00019
|
APGB0003175
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3404096730
|
|
purushotham
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-010-010/012346
()
|
0213048000NRG23300620222559231
|
01/07/2022
|
Gopal
|
0213048WL0048826
|
Gopal
|
00019
|
APGB0003175
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3404096729
|
|
Gopal
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-010-010/012348
()
|
0213048000NRG23300620222559233
|
01/07/2022
|
Kambham Deepa Sri
|
0213048WL0048826
|
Kambham Deepa Sri
|
00019
|
APGB0003175
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3404096773
|
|
Kambham Deepa Sri
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-010-010/012349
()
|
0213048000NRG23300620222559234
|
01/07/2022
|
Vamshikrishna
|
0213048WL0048826
|
Vamshikrishna
|
00019
|
APGB0003175
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3404096749
|
|
Vamshikrishna
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-010-010/012350
()
|
0213048000NRG23300620222558517
|
01/07/2022
|
Aliya
|
0213048WL0048813
|
Aliya
|
00019
|
APGB0003175
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096734
|
|
Aliya
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-010-010/012353
()
|
0213048000NRG23300620222559235
|
01/07/2022
|
kalyan jyothi
|
0213048WL0048826
|
kalyan jyothi
|
00019
|
APGB0003175
|
1510
|
1510
|
Processed
|
29/07/2022
|
|
3404096743
|
|
kalyan jyothi
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-010-010/40029
()
|
0213048000NRG23300620222558524
|
01/07/2022
|
SHAIK CHINNA HUSSAIN BEE
|
0213048WL0048813
|
SHAIK CHINNA HUSSAIN BEE
|
00019
|
APGB0003175
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096760
|
|
SHAIK CHINNA HUSSAIN BEE
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-010-010/40030
()
|
0213048000NRG23300620222558525
|
01/07/2022
|
SHAIK BIBI
|
0213048WL0048813
|
SHAIK BIBI
|
00019
|
APGB0003175
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096776
|
|
SHAIK BIBI
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-010-010/40032
()
|
0213048000NRG23300620222553141
|
01/07/2022
|
SAHIK IMAM SAHEB
|
0213048WL0048730
|
SAHIK IMAM SAHEB
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096736
|
|
SAHIK IMAM SAHEB
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-010-010/40032
()
|
0213048000NRG23300620222553142
|
01/07/2022
|
SHAIK HUSSAIN BEE
|
0213048WL0048730
|
SHAIK HUSSAIN BEE
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096731
|
|
SHAIK HUSSAIN BEE
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-010-010/40035
()
|
0213048000NRG23300620222553143
|
01/07/2022
|
CHAKALI KAMALAKAR
|
0213048WL0048730
|
CHAKALI KAMALAKAR
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096748
|
|
CHAKALI KAMALAKAR
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-010-010/40035
()
|
0213048000NRG23300620222553144
|
01/07/2022
|
CHAKALI MADDAMMA
|
0213048WL0048730
|
CHAKALI MADDAMMA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096794
|
|
CHAKALI MADDAMMA
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-010-010/40036
()
|
0213048000NRG23300620222553146
|
01/07/2022
|
SHAIK ASHABI
|
0213048WL0048730
|
SHAIK ASHABI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096769
|
|
SHAIK ASHABI
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-010-010/40036
()
|
0213048000NRG23300620222553145
|
01/07/2022
|
SHAIK SADDAM HUSEN
|
0213048WL0048730
|
SHAIK SADDAM HUSEN
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096784
|
|
SHAIK SADDAM HUSEN
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-010-010/40037
()
|
0213048000NRG23300620222553147
|
01/07/2022
|
SHAIK RESHMA
|
0213048WL0048730
|
SHAIK RESHMA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096772
|
|
SHAIK RESHMA
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-010-010/40038
()
|
0213048000NRG23300620222553148
|
01/07/2022
|
SHAIK KHAJA
|
0213048WL0048730
|
SHAIK KHAJA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096791
|
|
SHAIK KHAJA
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-010-010/40038
()
|
0213048000NRG23300620222553149
|
01/07/2022
|
SHAIK NANNESA GARI SHAIK RAJEEYA
|
0213048WL0048730
|
SHAIK NANNESA GARI SHAIK RAJEEYA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096792
|
|
SHAIK NANNESA GARI SHAIK RAJEEYA
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-010-010/40043
()
|
0213048000NRG23300620222553152
|
01/07/2022
|
SHAIK HUSSAIN VALI
|
0213048WL0048730
|
SHAIK HUSSAIN VALI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096768
|
|
SHAIK HUSSAIN VALI
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-010-010/40043
()
|
0213048000NRG23300620222553153
|
01/07/2022
|
SHAIK SALEEMA
|
0213048WL0048730
|
SHAIK SALEEMA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096796
|
|
SHAIK SALEEMA
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-010-010/40044
()
|
0213048000NRG23300620222558532
|
01/07/2022
|
SHAIK CHINNA HUSSAIN VALI
|
0213048WL0048813
|
SHAIK CHINNA HUSSAIN VALI
|
00019
|
APGB0003175
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096764
|
|
SHAIK CHINNA HUSSAIN VALI
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-010-010/40044
()
|
0213048000NRG23300620222558533
|
01/07/2022
|
SHAIK HUSSAIN BEE
|
0213048WL0048813
|
SHAIK HUSSAIN BEE
|
00019
|
APGB0003175
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096766
|
|
SHAIK HUSSAIN BEE
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-010-010/40045
()
|
0213048000NRG23300620222559236
|
01/07/2022
|
THURPANATI SUNITHA
|
0213048WL0048826
|
THURPANATI SUNITHA
|
00019
|
APGB0003175
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3404096758
|
|
THURPANATI SUNITHA
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-010-010/40051
()
|
0213048000NRG23300620222558534
|
01/07/2022
|
CHAKALI SUBBARAYUDU
|
0213048WL0048813
|
CHAKALI SUBBARAYUDU
|
00019
|
APGB0003175
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096781
|
|
CHAKALI SUBBARAYUDU
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-010-010/40052
()
|
0213048000NRG23300620222558535
|
01/07/2022
|
RASIPOGULA CHITTAMMA
|
0213048WL0048813
|
RASIPOGULA CHITTAMMA
|
00019
|
APGB0003175
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096747
|
|
RASIPOGULA CHITTAMMA
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-010-010/40054
()
|
0213048000NRG23300620222558536
|
01/07/2022
|
SHAIK KOTTAM AFREEN
|
0213048WL0048813
|
SHAIK KOTTAM AFREEN
|
00019
|
APGB0003175
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096797
|
|
SHAIK KOTTAM AFREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98669
|
98669
|
|
|
|
|
|
|
|
|
86
|
PEAPALLY
|
AP-13-048-010-010/40033
()
|
0213048000NRG23300620222558527
|
01/07/2022
|
BUVVAJI SHAIK AHMED
|
0213048WL0048813
|
BUVVAJI SHAIK AHMED
|
00032
|
UTIB0000244
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3404096842
|
|
BUVVAJI SHAIK AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
87
|
PEAPALLY
|
AP-13-048-010-010/40028
()
|
0213048000NRG23300620222558522
|
01/07/2022
|
CHAKALI KUMARI
|
0213048WL0048813
|
CHAKALI KUMARI
|
00045
|
BARB0DHONEX
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3404096798
|
|
CHAKALI KUMARI
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-010-010/40042
()
|
0213048000NRG23300620222558531
|
01/07/2022
|
SHAIK MAHABOOB BASHA
|
0213048WL0048813
|
SHAIK MAHABOOB BASHA
|
00045
|
BARB0DHONEX
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3404096799
|
|
SHAIK MAHABOOB BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3002
|
3002
|
|
|
|
|
|
|
|
|
89
|
PEAPALLY
|
AP-13-048-010-010/010118
()
|
0213048000NRG23300620222558424
|
01/07/2022
|
ISHITA
|
0213048WL0048813
|
ISHITA
|
00078
|
CNRB0013731
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3404096801
|
|
ISHITA
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-018-015/021167
()
|
0213048000NRG23300620222567372
|
01/07/2022
|
rohini
|
0213048WL0049022
|
rohini
|
00078
|
CNRB0013731
|
1208
|
1208
|
Processed
|
28/07/2022
|
|
3404096800
|
|
rohini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2709
|
2709
|
|
|
|
|
|
|
|
|
91
|
PEAPALLY
|
AP-13-048-010-010/010123
()
|
0213048000NRG23300620222558425
|
01/07/2022
|
Basha
|
0213048WL0048813
|
Basha
|
00152
|
HDFC0004494
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3404096802
|
|
Basha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
92
|
PEAPALLY
|
AP-13-048-010-010/010541
()
|
0213048000NRG23300620222558439
|
01/07/2022
|
SHAIK JAFARUBI
|
0213048WL0048813
|
SHAIK JAFARUBI
|
00415
|
SBIN0000834
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3404096808
|
|
MRS SHAIK JAFARUBI
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-010-010/012315
()
|
0213048000NRG23300620222559219
|
01/07/2022
|
swathi
|
0213048WL0048826
|
swathi
|
00415
|
SBIN0000834
|
1510
|
1510
|
Processed
|
28/07/2022
|
|
3404096807
|
|
MRS TOORUPUNATI SWATHI
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-010-010/40031
()
|
0213048000NRG23300620222558526
|
01/07/2022
|
CHAKALI KARTHIK
|
0213048WL0048813
|
CHAKALI KARTHIK
|
00415
|
SBIN0000834
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3404096809
|
|
MR KALYANA KARI ADITYA RAO
|
()
|
|
95
|
PEAPALLY
|
AP-13-048-010-010/40039
()
|
0213048000NRG23300620222553150
|
01/07/2022
|
SHAIK ABDUL RAWOOF
|
0213048WL0048730
|
SHAIK ABDUL RAWOOF
|
00415
|
SBIN0000834
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3404096804
|
|
MR SHAIK ABDUL RAWOOF
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-010-010/40039
()
|
0213048000NRG23300620222553151
|
01/07/2022
|
SHAIK ASHIQ
|
0213048WL0048730
|
SHAIK ASHIQ
|
00415
|
SBIN0000834
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3404096803
|
|
MS SHAIK ASHIQ FNG MAHABOOB BASHA
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-021-016/030187
()
|
0213048000NRG23290620222547007
|
01/07/2022
|
Vasantha Kumar
|
0213048WL0048539
|
Vasantha Kumar
|
00415
|
SBIN0000834
|
1051
|
1051
|
Processed
|
28/07/2022
|
|
3404096806
|
|
MASTER KONDA VASANTHA KUMAR
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-021-016/030245
()
|
0213048000NRG23290620222547014
|
01/07/2022
|
hari krishna
|
0213048WL0048539
|
hari krishna
|
00415
|
SBIN0000834
|
1051
|
1051
|
Processed
|
28/07/2022
|
|
3404096805
|
|
MR KALLURI HARI KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9614
|
9614
|
|
|
|
|
|
|
|
|
99
|
PEAPALLY
|
AP-13-048-001-001/010018
()
|
0213048000NRG23300620222558783
|
01/07/2022
|
RAVI KUMAR
|
0213048WL0048820
|
RAVI KUMAR
|
00415
|
SBIN0002779
|
592
|
592
|
Processed
|
28/07/2022
|
|
3404096815
|
|
MR RASHIPOGULA RAVIKUMAR
|
()
|
|
100
|
PEAPALLY
|
AP-13-048-001-001/010608
()
|
0213048000NRG23300620222558629
|
01/07/2022
|
MOULABHI
|
0213048WL0048816
|
MOULABHI
|
00415
|
SBIN0002779
|
1537
|
1537
|
Processed
|
28/07/2022
|
|
3404096817
|
|
MISS SHAIK MOULABHI
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-001-001/011651
()
|
0213048000NRG23300620222558806
|
01/07/2022
|
SUJATHA
|
0213048WL0048820
|
SUJATHA
|
00415
|
SBIN0002779
|
592
|
592
|
Processed
|
28/07/2022
|
|
3404096814
|
|
MS RASIPOGULA SUJATHA
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-010-010/012276
()
|
0213048000NRG23300620222553119
|
01/07/2022
|
gundala basha
|
0213048WL0048730
|
gundala basha
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3404096812
|
|
MR SHAIK GUNDAL BASHA
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-010-010/012351
()
|
0213048000NRG23300620222558518
|
01/07/2022
|
Sattar Hussain
|
0213048WL0048813
|
Sattar Hussain
|
00415
|
SBIN0002779
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3404096811
|
|
MR SHAIK SATTAR HUSSAIN
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-010-010/012352
()
|
0213048000NRG23300620222558519
|
01/07/2022
|
Tasleem
|
0213048WL0048813
|
Tasleem
|
00415
|
SBIN0002779
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3404096818
|
|
MR SHAIK CHAND PEERA
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-010-010/40040
()
|
0213048000NRG23300620222558528
|
01/07/2022
|
MANGAMURI MADHANAMOHAN
|
0213048WL0048813
|
MANGAMURI MADHANAMOHAN
|
00415
|
SBIN0002779
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3404096810
|
|
MR MANGAMURI MADHANAMOHAN
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-010-010/40040
()
|
0213048000NRG23300620222558529
|
01/07/2022
|
MANGAMURI PRIYANKA
|
0213048WL0048813
|
MANGAMURI PRIYANKA
|
00415
|
SBIN0002779
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3404096819
|
|
MRS MANGAMURI PRIYANKA
|
()
|
|
107
|
PEAPALLY
|
AP-13-048-018-015/020189
()
|
0213048000NRG23300620222566597
|
01/07/2022
|
suvarna
|
0213048WL0049006
|
suvarna
|
00415
|
SBIN0002779
|
1190
|
1190
|
Processed
|
28/07/2022
|
|
3404096813
|
|
MS AMBATI SUVARNA
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-018-015/021326
()
|
0213048000NRG23300620222567389
|
01/07/2022
|
siva kumar
|
0213048WL0049022
|
siva kumar
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
28/07/2022
|
|
3404096816
|
|
MR VADDE SIVA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12623
|
12623
|
|
|
|
|
|
|
|
|
109
|
PEAPALLY
|
AP-13-048-010-010/010269
()
|
0213048000NRG23300620222552926
|
01/07/2022
|
Thimmagurudu
|
0213048WL0048730
|
Thimmagurudu
|
00415
|
SBIN0021184
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3404096820
|
|
MR RASIPOGULA THIMMAGURUDU
|
()
|
|
110
|
PEAPALLY
|
AP-13-048-010-010/012324
()
|
0213048000NRG23300620222559225
|
01/07/2022
|
rajesh
|
0213048WL0048826
|
rajesh
|
00415
|
SBIN0021184
|
1510
|
1510
|
Processed
|
28/07/2022
|
|
3404096821
|
|
MR THAMMISETTY RAJESH
|
()
|
|
111
|
PEAPALLY
|
AP-13-048-010-010/012324
()
|
0213048000NRG23300620222559226
|
01/07/2022
|
VENKATESH
|
0213048WL0048826
|
VENKATESH
|
00415
|
SBIN0021184
|
1510
|
1510
|
Processed
|
28/07/2022
|
|
3404096822
|
|
MR THAMMISETTY VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
112
|
PEAPALLY
|
AP-13-048-018-015/020150
()
|
0213048000NRG23300620222567329
|
01/07/2022
|
Lakshmidevi
|
0213048WL0049022
|
Lakshmidevi
|
00468
|
UBIN0800597
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404096823
|
|
Lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
113
|
PEAPALLY
|
AP-13-048-010-010/012165
()
|
0213048000NRG23300620222553082
|
01/07/2022
|
Anjali
|
0213048WL0048730
|
Anjali
|
00468
|
UBIN0801119
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096824
|
|
Anjali
|
()
|
|
114
|
PEAPALLY
|
AP-13-048-010-010/40041
()
|
0213048000NRG23300620222558530
|
01/07/2022
|
UNNIGORLA SUVARNA
|
0213048WL0048813
|
UNNIGORLA SUVARNA
|
00468
|
UBIN0801119
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096825
|
|
UNNIGORLA SUVARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3001
|
3001
|
|
|
|
|
|
|
|
|
115
|
PEAPALLY
|
AP-13-048-021-016/030034
()
|
0213048000NRG23290620222547002
|
01/07/2022
|
Rupa Viswanath
|
0213048WL0048539
|
Rupa Viswanath
|
00468
|
UBIN0807621
|
1051
|
1051
|
Processed
|
29/07/2022
|
|
3404096827
|
|
Rupa Viswanath
|
()
|
|
116
|
PEAPALLY
|
AP-13-048-021-016/030259
()
|
0213048000NRG23290620222547025
|
01/07/2022
|
Kalavati
|
0213048WL0048539
|
Kalavati
|
00468
|
UBIN0807621
|
1051
|
1051
|
Rejected
|
19/08/2022
|
|
N062203E928261
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2102
|
2102
|
|
|
|
|
|
|
|
|
117
|
PEAPALLY
|
AP-13-048-001-001/010022
()
|
0213048000NRG23300620222558785
|
01/07/2022
|
BHULAKSHMI
|
0213048WL0048820
|
BHULAKSHMI
|
00468
|
UBIN0822451
|
592
|
592
|
Processed
|
29/07/2022
|
|
3404096839
|
|
BHULAKSHMI
|
()
|
|
118
|
PEAPALLY
|
AP-13-048-001-001/010555
()
|
0213048000NRG23300620222558866
|
01/07/2022
|
Sunkappa
|
0213048WL0048823
|
Sunkappa
|
00468
|
UBIN0822451
|
1246
|
1246
|
Processed
|
29/07/2022
|
|
3404096840
|
|
Sunkappa
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-001-001/010879
()
|
0213048000NRG23300620222558795
|
01/07/2022
|
Lakshmi Devi
|
0213048WL0048820
|
Lakshmi Devi
|
00468
|
UBIN0822451
|
592
|
592
|
Processed
|
29/07/2022
|
|
3404096836
|
|
Lakshmi Devi
|
()
|
|
120
|
PEAPALLY
|
AP-13-048-001-001/011497
()
|
0213048000NRG23300620222558878
|
01/07/2022
|
Vanipenta Bhagyalakshmi
|
0213048WL0048823
|
Vanipenta Bhagyalakshmi
|
00468
|
UBIN0822451
|
1496
|
1496
|
Processed
|
29/07/2022
|
|
3404096835
|
|
Vanipenta Bhagyalakshmi
|
()
|
|
121
|
PEAPALLY
|
AP-13-048-001-001/011589
()
|
0213048000NRG23300620222558802
|
01/07/2022
|
Ramesh Babu
|
0213048WL0048820
|
Ramesh Babu
|
00468
|
UBIN0822451
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
3404096831
|
|
Ramesh Babu
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-001-001/011653
()
|
0213048000NRG23300620222558807
|
01/07/2022
|
MANASA
|
0213048WL0048820
|
MANASA
|
00468
|
UBIN0822451
|
790
|
790
|
Processed
|
29/07/2022
|
|
3404096838
|
|
MANASA
|
()
|
|
123
|
PEAPALLY
|
AP-13-048-001-001/011653
()
|
0213048000NRG23300620222558808
|
01/07/2022
|
SUKURAM KRISHNA
|
0213048WL0048820
|
SUKURAM KRISHNA
|
00468
|
UBIN0822451
|
988
|
988
|
Processed
|
29/07/2022
|
|
3404096828
|
|
SUKURAM KRISHNA
|
()
|
|
124
|
PEAPALLY
|
AP-13-048-010-010/010133
()
|
0213048000NRG23300620222558429
|
01/07/2022
|
Anil
|
0213048WL0048813
|
Anil
|
00468
|
UBIN0822451
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096829
|
|
Anil
|
()
|
|
125
|
PEAPALLY
|
AP-13-048-010-010/40046
()
|
0213048000NRG23300620222553154
|
01/07/2022
|
SHAIK NASIRA BEE
|
0213048WL0048730
|
SHAIK NASIRA BEE
|
00468
|
UBIN0822451
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404096834
|
|
SHAIK NASIRA BEE
|
()
|
|
126
|
PEAPALLY
|
AP-13-048-018-015/021214
()
|
0213048000NRG23300620222567381
|
01/07/2022
|
chandra kiran
|
0213048WL0049022
|
chandra kiran
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404096837
|
|
chandra kiran
|
()
|
|
127
|
PEAPALLY
|
AP-13-048-018-015/021214
()
|
0213048000NRG23300620222567382
|
01/07/2022
|
vamsi krishna
|
0213048WL0049022
|
vamsi krishna
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404096832
|
|
vamsi krishna
|
()
|
|
128
|
PEAPALLY
|
AP-13-048-018-015/021322
()
|
0213048000NRG23300620222567386
|
01/07/2022
|
siva kumar
|
0213048WL0049022
|
siva kumar
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404096833
|
|
siva kumar
|
()
|
|
129
|
PEAPALLY
|
AP-13-048-018-015/021324
()
|
0213048000NRG23300620222567387
|
01/07/2022
|
srinivasulu
|
0213048WL0049022
|
srinivasulu
|
00468
|
UBIN0822451
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404096830
|
|
srinivasulu
|
()
|
|
130
|
PEAPALLY
|
AP-13-048-021-016/30277
()
|
0213048000NRG23290620222547029
|
01/07/2022
|
Konda sunitha
|
0213048WL0048539
|
Konda sunitha
|
00468
|
UBIN0822451
|
1051
|
1051
|
Processed
|
29/07/2022
|
|
3404096841
|
|
Konda sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15773
|
15773
|
|
|
|
|
|
|
|
|
131
|
PEAPALLY
|
AP-13-048-001-001/011285
()
|
0213048000NRG23300620222558800
|
01/07/2022
|
Giriprasad
|
0213048WL0048820
|
Giriprasad
|
00703
|
AIRP0000001
|
198
|
198
|
Processed
|
29/07/2022
|
|
3404096708
|
|
Giriprasad
|
()
|
|
132
|
PEAPALLY
|
AP-13-048-001-001/11688
()
|
0213048000NRG23300620222558809
|
01/07/2022
|
rasipogula.ramadevi
|
0213048WL0048820
|
rasipogula.ramadevi
|
00703
|
AIRP0000001
|
395
|
395
|
Processed
|
29/07/2022
|
|
3404096711
|
|
rasipogula ramadevi
|
()
|
|
133
|
PEAPALLY
|
AP-13-048-010-010/010116
()
|
0213048000NRG23300620222558422
|
01/07/2022
|
SHAIK FAROOK ABDULLA
|
0213048WL0048813
|
SHAIK FAROOK ABDULLA
|
00703
|
AIRP0000001
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096710
|
|
SHAIK FAROOK ABDULLA
|
()
|
|
134
|
PEAPALLY
|
AP-13-048-010-010/010117
()
|
0213048000NRG23300620222558423
|
01/07/2022
|
Basha
|
0213048WL0048813
|
Basha
|
00703
|
AIRP0000001
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096707
|
|
Basha
|
()
|
|
135
|
PEAPALLY
|
AP-13-048-010-010/010131
()
|
0213048000NRG23300620222558428
|
01/07/2022
|
Raabia
|
0213048WL0048813
|
Raabia
|
00703
|
AIRP0000001
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096709
|
|
Raabia
|
()
|
|
136
|
PEAPALLY
|
AP-13-048-010-010/40029
()
|
0213048000NRG23300620222558523
|
01/07/2022
|
SHAIK HUSSAIN VALI
|
0213048WL0048813
|
SHAIK HUSSAIN VALI
|
00703
|
AIRP0000001
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3404096712
|
|
SHAIK HUSSAIN VALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6597
|
6597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184269
|
184269
|
|
|
|
|
|
|
|