|
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
|
Cheepurupalle
|
AP-02-023-001-001/30570
(CHEEPURAPALLI)
|
0202023000NRG24230420246129471
|
25/04/2024
|
Bura Bhagyalaxmi
|
0202023WL0194596
|
Bura Bhagyalaxmi
|
00048
|
BKID0005658
|
800
|
800
|
Processed
|
02/05/2024
|
|
3497783051
|
|
Bura Bhagyalaxmi
|
()
|
|
2
|
Cheepurupalle
|
AP-02-023-001-001/30570
(CHEEPURAPALLI)
|
0202023000NRG24230420246129472
|
25/04/2024
|
Bura Bhagyalaxmi
|
0202023WL0194596
|
Bura Bhagyalaxmi
|
00048
|
BKID0005658
|
852
|
852
|
Processed
|
02/05/2024
|
|
3497783050
|
|
Bura Bhagyalaxmi
|
()
|
|
3
|
Cheepurupalle
|
AP-02-023-001-001/30570
(CHEEPURAPALLI)
|
0202023000NRG24230420246129473
|
25/04/2024
|
Bura Bhagyalaxmi
|
0202023WL0194596
|
Bura Bhagyalaxmi
|
00048
|
BKID0005658
|
721
|
721
|
Processed
|
02/05/2024
|
|
3497783052
|
|
Bura Bhagyalaxmi
|
()
|
|
4
|
Cheepurupalle
|
AP-02-023-002-004/010570
(RAMALINGAPURAM)
|
0202023000NRG24230420246129560
|
25/04/2024
|
IPPILI SRINIVAS
|
0202023WL0194603
|
IPPILI SRINIVAS
|
00048
|
BKID0005658
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3497783158
|
|
IPPILI SRINIVAS
|
()
|
|
5
|
Cheepurupalle
|
AP-02-023-002-004/010570
(RAMALINGAPURAM)
|
0202023000NRG24230420246129561
|
25/04/2024
|
IPPILI SRINIVAS
|
0202023WL0194603
|
IPPILI SRINIVAS
|
00048
|
BKID0005658
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3497783157
|
|
IPPILI SRINIVAS
|
()
|
|
6
|
Cheepurupalle
|
AP-02-023-002-004/010570
(RAMALINGAPURAM)
|
0202023000NRG24230420246129562
|
25/04/2024
|
IPPILI SRINIVAS
|
0202023WL0194603
|
IPPILI SRINIVAS
|
00048
|
BKID0005658
|
851
|
851
|
Processed
|
02/05/2024
|
|
3497783155
|
|
IPPILI SRINIVAS
|
()
|
|
7
|
Cheepurupalle
|
AP-02-023-002-004/010570
(RAMALINGAPURAM)
|
0202023000NRG24230420246129563
|
25/04/2024
|
IPPILI SRINIVAS
|
0202023WL0194603
|
IPPILI SRINIVAS
|
00048
|
BKID0005658
|
1214
|
1214
|
Processed
|
02/05/2024
|
|
3497783160
|
|
IPPILI SRINIVAS
|
()
|
|
8
|
Cheepurupalle
|
AP-02-023-002-004/010570
(RAMALINGAPURAM)
|
0202023000NRG24230420246129564
|
25/04/2024
|
IPPILI SRINIVAS
|
0202023WL0194603
|
IPPILI SRINIVAS
|
00048
|
BKID0005658
|
1174
|
1174
|
Processed
|
02/05/2024
|
|
3497783159
|
|
IPPILI SRINIVAS
|
()
|
|
9
|
Cheepurupalle
|
AP-02-023-002-004/010570
(RAMALINGAPURAM)
|
0202023000NRG24230420246129565
|
25/04/2024
|
IPPILI SRINIVAS
|
0202023WL0194603
|
IPPILI SRINIVAS
|
00048
|
BKID0005658
|
905
|
905
|
Processed
|
02/05/2024
|
|
3497783156
|
|
IPPILI SRINIVAS
|
()
|
|
10
|
Cheepurupalle
|
AP-02-023-003-007/20291
(ALAJANGI)
|
0202023000NRG24230420246129520
|
25/04/2024
|
KAKI LAKSHMANA RAO
|
0202023WL0194597
|
KAKI LAKSHMANA RAO
|
00048
|
BKID0005658
|
800
|
800
|
Processed
|
02/05/2024
|
|
3497783048
|
|
KAKI LAKSHMANA RAO
|
()
|
|
11
|
Cheepurupalle
|
AP-02-023-003-007/20291
(ALAJANGI)
|
0202023000NRG24230420246129521
|
25/04/2024
|
KAKI LAKSHMANA RAO
|
0202023WL0194597
|
KAKI LAKSHMANA RAO
|
00048
|
BKID0005658
|
800
|
800
|
Processed
|
02/05/2024
|
|
3497783049
|
|
KAKI LAKSHMANA RAO
|
()
|
|
12
|
Cheepurupalle
|
AP-02-023-004-008/020033
(RAVIVALASA)
|
0202023000NRG24230420246129671
|
25/04/2024
|
Yasoda
|
0202023WL0194613
|
Yasoda
|
00048
|
BKID0005658
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497783042
|
|
Yasoda
|
()
|
|
13
|
Cheepurupalle
|
AP-02-023-004-008/020033
(RAVIVALASA)
|
0202023000NRG24230420246129672
|
25/04/2024
|
Yasoda
|
0202023WL0194613
|
Yasoda
|
00048
|
BKID0005658
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497783043
|
|
Yasoda
|
()
|
|
14
|
Cheepurupalle
|
AP-02-023-004-008/020033
(RAVIVALASA)
|
0202023000NRG24230420246129673
|
25/04/2024
|
Yasoda
|
0202023WL0194613
|
Yasoda
|
00048
|
BKID0005658
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783044
|
|
Yasoda
|
()
|
|
15
|
Cheepurupalle
|
AP-02-023-004-008/020033
(RAVIVALASA)
|
0202023000NRG24230420246129674
|
25/04/2024
|
Yasoda
|
0202023WL0194613
|
Yasoda
|
00048
|
BKID0005658
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3497783045
|
|
Yasoda
|
()
|
|
16
|
Cheepurupalle
|
AP-02-023-004-008/020033
(RAVIVALASA)
|
0202023000NRG24230420246129675
|
25/04/2024
|
Yasoda
|
0202023WL0194613
|
Yasoda
|
00048
|
BKID0005658
|
900
|
900
|
Processed
|
02/05/2024
|
|
3497783046
|
|
Yasoda
|
()
|
|
17
|
Cheepurupalle
|
AP-02-023-004-008/020033
(RAVIVALASA)
|
0202023000NRG24230420246129676
|
25/04/2024
|
Yasoda
|
0202023WL0194613
|
Yasoda
|
00048
|
BKID0005658
|
935
|
935
|
Processed
|
02/05/2024
|
|
3497783047
|
|
Yasoda
|
()
|
|
18
|
Cheepurupalle
|
AP-02-023-008-016/010240
(PERIPI)
|
0202023000NRG24230420246129543
|
25/04/2024
|
SUVVADA LAKSHMUNAIDU
|
0202023WL0194600
|
SUVVADA LAKSHMUNAIDU
|
00048
|
BKID0005658
|
599
|
599
|
Processed
|
02/05/2024
|
|
3497783161
|
|
SUVVADA LAKSHMUNAIDU
|
()
|
|
19
|
Cheepurupalle
|
AP-02-023-016-030/010032
(GOLLALAMULAGAM)
|
0202023000NRG24230420246129528
|
25/04/2024
|
GIDUTHURU LEELAVATHI
|
0202023WL0194599
|
GIDUTHURU LEELAVATHI
|
00048
|
BKID0005658
|
400
|
400
|
Processed
|
02/05/2024
|
|
3497783154
|
|
GIDUTHURU LEELAVATHI
|
()
|
|
20
|
Cheepurupalle
|
AP-02-023-016-030/010032
(GOLLALAMULAGAM)
|
0202023000NRG24230420246129529
|
25/04/2024
|
GIDUTHURU LEELAVATHI
|
0202023WL0194599
|
GIDUTHURU LEELAVATHI
|
00048
|
BKID0005658
|
500
|
500
|
Processed
|
02/05/2024
|
|
3497783152
|
|
GIDUTHURU LEELAVATHI
|
()
|
|
21
|
Cheepurupalle
|
AP-02-023-016-030/010032
(GOLLALAMULAGAM)
|
0202023000NRG24230420246129530
|
25/04/2024
|
GIDUTHURU LEELAVATHI
|
0202023WL0194599
|
GIDUTHURU LEELAVATHI
|
00048
|
BKID0005658
|
400
|
400
|
Processed
|
02/05/2024
|
|
3497783151
|
|
GIDUTHURU LEELAVATHI
|
()
|
|
22
|
Cheepurupalle
|
AP-02-023-016-030/010032
(GOLLALAMULAGAM)
|
0202023000NRG24230420246129531
|
25/04/2024
|
GIDUTHURU LEELAVATHI
|
0202023WL0194599
|
GIDUTHURU LEELAVATHI
|
00048
|
BKID0005658
|
802
|
802
|
Processed
|
02/05/2024
|
|
3497783153
|
|
GIDUTHURU LEELAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19557
|
19557
|
|
|
|
|
|
|
|
|
23
|
Cheepurupalle
|
AP-02-023-004-010/010016
(RAVIVALASA)
|
0202023000NRG24230420246129683
|
25/04/2024
|
Mullu Gurunaayudu
|
0202023WL0194613
|
Mullu Gurunaayudu
|
00078
|
CNRB0006181
|
900
|
900
|
Processed
|
02/05/2024
|
|
3497783149
|
|
Mullu Gurunaayudu
|
()
|
|
24
|
Cheepurupalle
|
AP-02-023-004-010/010016
(RAVIVALASA)
|
0202023000NRG24230420246129684
|
25/04/2024
|
Mullu Gurunaayudu
|
0202023WL0194613
|
Mullu Gurunaayudu
|
00078
|
CNRB0006181
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3497783147
|
|
Mullu Gurunaayudu
|
()
|
|
25
|
Cheepurupalle
|
AP-02-023-004-010/010016
(RAVIVALASA)
|
0202023000NRG24230420246129685
|
25/04/2024
|
Mullu Gurunaayudu
|
0202023WL0194613
|
Mullu Gurunaayudu
|
00078
|
CNRB0006181
|
900
|
900
|
Processed
|
02/05/2024
|
|
3497783148
|
|
Mullu Gurunaayudu
|
()
|
|
26
|
Cheepurupalle
|
AP-02-023-004-010/010016
(RAVIVALASA)
|
0202023000NRG24230420246129686
|
25/04/2024
|
Mullu Gurunaayudu
|
0202023WL0194613
|
Mullu Gurunaayudu
|
00078
|
CNRB0006181
|
900
|
900
|
Processed
|
02/05/2024
|
|
3497783150
|
|
Mullu Gurunaayudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
27
|
Cheepurupalle
|
AP-02-023-016-030/010431
(GOLLALAMULAGAM)
|
0202023000NRG24230420246129533
|
25/04/2024
|
DORA ARUNA
|
0202023WL0194599
|
DORA ARUNA
|
00078
|
CNRB0013561
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497783058
|
|
DORA ARUNA
|
()
|
|
28
|
Cheepurupalle
|
AP-02-023-016-030/010431
(GOLLALAMULAGAM)
|
0202023000NRG24230420246129534
|
25/04/2024
|
DORA ARUNA
|
0202023WL0194599
|
DORA ARUNA
|
00078
|
CNRB0013561
|
540
|
540
|
Processed
|
02/05/2024
|
|
3497783053
|
|
DORA ARUNA
|
()
|
|
29
|
Cheepurupalle
|
AP-02-023-016-030/010431
(GOLLALAMULAGAM)
|
0202023000NRG24230420246129535
|
25/04/2024
|
DORA ARUNA
|
0202023WL0194599
|
DORA ARUNA
|
00078
|
CNRB0013561
|
400
|
400
|
Processed
|
02/05/2024
|
|
3497783054
|
|
DORA ARUNA
|
()
|
|
30
|
Cheepurupalle
|
AP-02-023-016-030/010431
(GOLLALAMULAGAM)
|
0202023000NRG24230420246129536
|
25/04/2024
|
DORA ARUNA
|
0202023WL0194599
|
DORA ARUNA
|
00078
|
CNRB0013561
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3497783055
|
|
DORA ARUNA
|
()
|
|
31
|
Cheepurupalle
|
AP-02-023-016-030/010431
(GOLLALAMULAGAM)
|
0202023000NRG24230420246129537
|
25/04/2024
|
DORA ARUNA
|
0202023WL0194599
|
DORA ARUNA
|
00078
|
CNRB0013561
|
350
|
350
|
Processed
|
02/05/2024
|
|
3497783057
|
|
DORA ARUNA
|
()
|
|
32
|
Cheepurupalle
|
AP-02-023-016-030/010431
(GOLLALAMULAGAM)
|
0202023000NRG24230420246129538
|
25/04/2024
|
DORA ARUNA
|
0202023WL0194599
|
DORA ARUNA
|
00078
|
CNRB0013561
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3497783056
|
|
DORA ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4442
|
4442
|
|
|
|
|
|
|
|
|
33
|
Cheepurupalle
|
AP-02-023-006-013/010026
(KARLAM)
|
0202023000NRG24250420246131484
|
25/04/2024
|
Raamu
|
0202023WL0194868
|
Raamu
|
00176
|
IDIB000K113
|
541
|
541
|
Processed
|
02/05/2024
|
|
3497783146
|
|
Raamu
|
()
|
|
34
|
Cheepurupalle
|
AP-02-023-006-013/010026
(KARLAM)
|
0202023000NRG24250420246131485
|
25/04/2024
|
Raamu
|
0202023WL0194868
|
Raamu
|
00176
|
IDIB000K113
|
962
|
962
|
Processed
|
02/05/2024
|
|
3497783145
|
|
Raamu
|
()
|
|
35
|
Cheepurupalle
|
AP-02-023-006-013/010026
(KARLAM)
|
0202023000NRG24250420246131486
|
25/04/2024
|
Raamu
|
0202023WL0194868
|
Raamu
|
00176
|
IDIB000K113
|
1209
|
1209
|
Processed
|
02/05/2024
|
|
3497783144
|
|
Raamu
|
()
|
|
36
|
Cheepurupalle
|
AP-02-023-006-013/010136
(KARLAM)
|
0202023000NRG24250420246131487
|
25/04/2024
|
Raamu
|
0202023WL0194868
|
Raamu
|
00176
|
IDIB000K113
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783065
|
|
Raamu
|
()
|
|
37
|
Cheepurupalle
|
AP-02-023-006-013/010136
(KARLAM)
|
0202023000NRG24250420246131488
|
25/04/2024
|
Raamu
|
0202023WL0194868
|
Raamu
|
00176
|
IDIB000K113
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3497783064
|
|
Raamu
|
()
|
|
38
|
Cheepurupalle
|
AP-02-023-006-013/010136
(KARLAM)
|
0202023000NRG24250420246131489
|
25/04/2024
|
Raamu
|
0202023WL0194868
|
Raamu
|
00176
|
IDIB000K113
|
962
|
962
|
Processed
|
02/05/2024
|
|
3497783063
|
|
Raamu
|
()
|
|
39
|
Cheepurupalle
|
AP-02-023-006-013/010136
(KARLAM)
|
0202023000NRG24250420246131490
|
25/04/2024
|
Raamu
|
0202023WL0194868
|
Raamu
|
00176
|
IDIB000K113
|
1209
|
1209
|
Processed
|
02/05/2024
|
|
3497783061
|
|
Raamu
|
()
|
|
40
|
Cheepurupalle
|
AP-02-023-006-013/010136
(KARLAM)
|
0202023000NRG24250420246131491
|
25/04/2024
|
Raamu
|
0202023WL0194868
|
Raamu
|
00176
|
IDIB000K113
|
701
|
701
|
Processed
|
02/05/2024
|
|
3497783062
|
|
Raamu
|
()
|
|
41
|
Cheepurupalle
|
AP-02-023-006-013/010381
(KARLAM)
|
0202023000NRG24250420246131492
|
25/04/2024
|
Lakshmana
|
0202023WL0194868
|
Lakshmana
|
00176
|
IDIB000K113
|
510
|
510
|
Processed
|
02/05/2024
|
|
3497783076
|
|
Lakshmana
|
()
|
|
42
|
Cheepurupalle
|
AP-02-023-006-013/010543
(KARLAM)
|
0202023000NRG24250420246131495
|
25/04/2024
|
Ramana
|
0202023WL0194868
|
Ramana
|
00176
|
IDIB000K113
|
876
|
876
|
Processed
|
02/05/2024
|
|
3497783059
|
|
Ramana
|
()
|
|
43
|
Cheepurupalle
|
AP-02-023-006-013/010720
(KARLAM)
|
0202023000NRG24250420246131497
|
25/04/2024
|
Lakshmu naidu
|
0202023WL0194868
|
Lakshmu naidu
|
00176
|
IDIB000K113
|
175
|
175
|
Processed
|
02/05/2024
|
|
3497783060
|
|
Lakshmu naidu
|
()
|
|
44
|
Cheepurupalle
|
AP-02-023-006-013/010980
(KARLAM)
|
0202023000NRG24250420246131498
|
25/04/2024
|
Surayya
|
0202023WL0194868
|
Surayya
|
00176
|
IDIB000K113
|
525
|
525
|
Processed
|
02/05/2024
|
|
3497783143
|
|
Surayya
|
()
|
|
45
|
Cheepurupalle
|
AP-02-023-006-013/011310
(KARLAM)
|
0202023000NRG24250420246131499
|
25/04/2024
|
Maruvada Gowrinaidu
|
0202023WL0194868
|
Maruvada Gowrinaidu
|
00176
|
IDIB000K113
|
800
|
800
|
Processed
|
02/05/2024
|
|
3497783077
|
|
Maruvada Gowrinaidu
|
()
|
|
46
|
Cheepurupalle
|
AP-02-023-006-013/011362
(KARLAM)
|
0202023000NRG24250420246131500
|
25/04/2024
|
Tavitamma
|
0202023WL0194868
|
Tavitamma
|
00176
|
IDIB000K113
|
701
|
701
|
Processed
|
02/05/2024
|
|
3497783091
|
|
Tavitamma
|
()
|
|
47
|
Cheepurupalle
|
AP-02-023-006-013/011402
(KARLAM)
|
0202023000NRG24250420246131501
|
25/04/2024
|
A RAMAN KUMAR
|
0202023WL0194868
|
A RAMAN KUMAR
|
00176
|
IDIB000K113
|
961
|
961
|
Processed
|
02/05/2024
|
|
3497783082
|
|
A RAMAN KUMAR
|
()
|
|
48
|
Cheepurupalle
|
AP-02-023-006-013/011402
(KARLAM)
|
0202023000NRG24250420246131502
|
25/04/2024
|
A RAMAN KUMAR
|
0202023WL0194868
|
A RAMAN KUMAR
|
00176
|
IDIB000K113
|
851
|
851
|
Processed
|
02/05/2024
|
|
3497783080
|
|
A RAMAN KUMAR
|
()
|
|
49
|
Cheepurupalle
|
AP-02-023-006-013/011402
(KARLAM)
|
0202023000NRG24250420246131503
|
25/04/2024
|
A RAMAN KUMAR
|
0202023WL0194868
|
A RAMAN KUMAR
|
00176
|
IDIB000K113
|
800
|
800
|
Processed
|
02/05/2024
|
|
3497783081
|
|
A RAMAN KUMAR
|
()
|
|
50
|
Cheepurupalle
|
AP-02-023-006-013/011402
(KARLAM)
|
0202023000NRG24250420246131504
|
25/04/2024
|
A RAMAN KUMAR
|
0202023WL0194868
|
A RAMAN KUMAR
|
00176
|
IDIB000K113
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497783083
|
|
A RAMAN KUMAR
|
()
|
|
51
|
Cheepurupalle
|
AP-02-023-006-013/011402
(KARLAM)
|
0202023000NRG24250420246131505
|
25/04/2024
|
A RAMAN KUMAR
|
0202023WL0194868
|
A RAMAN KUMAR
|
00176
|
IDIB000K113
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3497783079
|
|
A RAMAN KUMAR
|
()
|
|
52
|
Cheepurupalle
|
AP-02-023-006-013/011402
(KARLAM)
|
0202023000NRG24250420246131506
|
25/04/2024
|
A RAMAN KUMAR
|
0202023WL0194868
|
A RAMAN KUMAR
|
00176
|
IDIB000K113
|
877
|
877
|
Processed
|
02/05/2024
|
|
3497783078
|
|
A RAMAN KUMAR
|
()
|
|
53
|
Cheepurupalle
|
AP-02-023-006-013/011403
(KARLAM)
|
0202023000NRG24250420246131507
|
25/04/2024
|
Mohan Rao
|
0202023WL0194868
|
Mohan Rao
|
00176
|
IDIB000K113
|
876
|
876
|
Processed
|
02/05/2024
|
|
3497783066
|
|
Mohan Rao
|
()
|
|
54
|
Cheepurupalle
|
AP-02-023-012-023/010024
(PATHIKAYAVALASA)
|
0202023000NRG24230420246129578
|
25/04/2024
|
MEESALA RAMUNAIDU
|
0202023WL0194605
|
MEESALA RAMUNAIDU
|
00176
|
IDIB000K113
|
749
|
749
|
Processed
|
02/05/2024
|
|
3497783089
|
|
MEESALA RAMUNAIDU
|
()
|
|
55
|
Cheepurupalle
|
AP-02-023-012-023/010024
(PATHIKAYAVALASA)
|
0202023000NRG24230420246129579
|
25/04/2024
|
MEESALA RAMUNAIDU
|
0202023WL0194605
|
MEESALA RAMUNAIDU
|
00176
|
IDIB000K113
|
850
|
850
|
Processed
|
02/05/2024
|
|
3497783090
|
|
MEESALA RAMUNAIDU
|
()
|
|
56
|
Cheepurupalle
|
AP-02-023-012-023/010024
(PATHIKAYAVALASA)
|
0202023000NRG24230420246129580
|
25/04/2024
|
MEESALA RAMUNAIDU
|
0202023WL0194605
|
MEESALA RAMUNAIDU
|
00176
|
IDIB000K113
|
800
|
800
|
Processed
|
02/05/2024
|
|
3497783088
|
|
MEESALA RAMUNAIDU
|
()
|
|
57
|
Cheepurupalle
|
AP-02-023-012-023/010024
(PATHIKAYAVALASA)
|
0202023000NRG24230420246129581
|
25/04/2024
|
MEESALA RAMUNAIDU
|
0202023WL0194605
|
MEESALA RAMUNAIDU
|
00176
|
IDIB000K113
|
929
|
929
|
Processed
|
02/05/2024
|
|
3497783086
|
|
MEESALA RAMUNAIDU
|
()
|
|
58
|
Cheepurupalle
|
AP-02-023-012-023/010024
(PATHIKAYAVALASA)
|
0202023000NRG24230420246129582
|
25/04/2024
|
MEESALA RAMUNAIDU
|
0202023WL0194605
|
MEESALA RAMUNAIDU
|
00176
|
IDIB000K113
|
540
|
540
|
Processed
|
02/05/2024
|
|
3497783087
|
|
MEESALA RAMUNAIDU
|
()
|
|
59
|
Cheepurupalle
|
AP-02-023-012-023/010388
(PATHIKAYAVALASA)
|
0202023000NRG24230420246129589
|
25/04/2024
|
Appalakonda
|
0202023WL0194605
|
Appalakonda
|
00176
|
IDIB000K113
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3497783069
|
|
Appalakonda
|
()
|
|
60
|
Cheepurupalle
|
AP-02-023-012-023/010388
(PATHIKAYAVALASA)
|
0202023000NRG24230420246129590
|
25/04/2024
|
Appalakonda
|
0202023WL0194605
|
Appalakonda
|
00176
|
IDIB000K113
|
900
|
900
|
Processed
|
02/05/2024
|
|
3497783074
|
|
Appalakonda
|
()
|
|
61
|
Cheepurupalle
|
AP-02-023-012-023/010388
(PATHIKAYAVALASA)
|
0202023000NRG24230420246129591
|
25/04/2024
|
Appalakonda
|
0202023WL0194605
|
Appalakonda
|
00176
|
IDIB000K113
|
740
|
740
|
Processed
|
02/05/2024
|
|
3497783075
|
|
Appalakonda
|
()
|
|
62
|
Cheepurupalle
|
AP-02-023-012-023/010388
(PATHIKAYAVALASA)
|
0202023000NRG24230420246129592
|
25/04/2024
|
Appalakonda
|
0202023WL0194605
|
Appalakonda
|
00176
|
IDIB000K113
|
900
|
900
|
Processed
|
02/05/2024
|
|
3497783067
|
|
Appalakonda
|
()
|
|
63
|
Cheepurupalle
|
AP-02-023-012-023/010388
(PATHIKAYAVALASA)
|
0202023000NRG24230420246129593
|
25/04/2024
|
Appalakonda
|
0202023WL0194605
|
Appalakonda
|
00176
|
IDIB000K113
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3497783070
|
|
Appalakonda
|
()
|
|
64
|
Cheepurupalle
|
AP-02-023-012-023/010388
(PATHIKAYAVALASA)
|
0202023000NRG24230420246129594
|
25/04/2024
|
Appalakonda
|
0202023WL0194605
|
Appalakonda
|
00176
|
IDIB000K113
|
901
|
901
|
Processed
|
02/05/2024
|
|
3497783068
|
|
Appalakonda
|
()
|
|
65
|
Cheepurupalle
|
AP-02-023-012-023/010388
(PATHIKAYAVALASA)
|
0202023000NRG24230420246129595
|
25/04/2024
|
Appalakonda
|
0202023WL0194605
|
Appalakonda
|
00176
|
IDIB000K113
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3497783071
|
|
Appalakonda
|
()
|
|
66
|
Cheepurupalle
|
AP-02-023-012-023/010388
(PATHIKAYAVALASA)
|
0202023000NRG24230420246129596
|
25/04/2024
|
Appalakonda
|
0202023WL0194605
|
Appalakonda
|
00176
|
IDIB000K113
|
750
|
750
|
Processed
|
02/05/2024
|
|
3497783072
|
|
Appalakonda
|
()
|
|
67
|
Cheepurupalle
|
AP-02-023-012-023/010388
(PATHIKAYAVALASA)
|
0202023000NRG24230420246129597
|
25/04/2024
|
Appalakonda
|
0202023WL0194605
|
Appalakonda
|
00176
|
IDIB000K113
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497783073
|
|
Appalakonda
|
()
|
|
68
|
Cheepurupalle
|
AP-02-023-013-024/010359
(NIMMALAVALASA)
|
0202023000NRG24250420246131525
|
25/04/2024
|
Padma
|
0202023WL0194870
|
Padma
|
00176
|
IDIB000K113
|
616
|
616
|
Processed
|
02/05/2024
|
|
3497783084
|
|
Padma
|
()
|
|
69
|
Cheepurupalle
|
AP-02-023-013-024/010359
(NIMMALAVALASA)
|
0202023000NRG24250420246131526
|
25/04/2024
|
Padma
|
0202023WL0194870
|
Padma
|
00176
|
IDIB000K113
|
204
|
204
|
Processed
|
02/05/2024
|
|
3497783085
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30835
|
30835
|
|
|
|
|
|
|
|
|
70
|
Cheepurupalle
|
AP-02-023-001-001/010281
(CHEEPURAPALLI)
|
0202023000NRG24230420246129435
|
25/04/2024
|
Visu
|
0202023WL0194596
|
Visu
|
00415
|
SBIN0000767
|
738
|
738
|
Processed
|
02/05/2024
|
|
3497783094
|
|
MR CHODAVARAPU YESURATHAM
|
()
|
|
71
|
Cheepurupalle
|
AP-02-023-001-001/011001
(CHEEPURAPALLI)
|
0202023000NRG24230420246129443
|
25/04/2024
|
Mahanthi Lakshmana Rao
|
0202023WL0194596
|
Mahanthi Lakshmana Rao
|
00415
|
SBIN0000767
|
800
|
800
|
Processed
|
02/05/2024
|
|
3497783184
|
|
MR LAXMAN RAO MAHANTHI
|
()
|
|
72
|
Cheepurupalle
|
AP-02-023-001-001/011001
(CHEEPURAPALLI)
|
0202023000NRG24230420246129444
|
25/04/2024
|
Mahanthi Lakshmana Rao
|
0202023WL0194596
|
Mahanthi Lakshmana Rao
|
00415
|
SBIN0000767
|
369
|
369
|
Processed
|
02/05/2024
|
|
3497783183
|
|
MR LAXMAN RAO MAHANTHI
|
()
|
|
73
|
Cheepurupalle
|
AP-02-023-001-001/011001
(CHEEPURAPALLI)
|
0202023000NRG24230420246129445
|
25/04/2024
|
Mahanthi Lakshmana Rao
|
0202023WL0194596
|
Mahanthi Lakshmana Rao
|
00415
|
SBIN0000767
|
935
|
935
|
Processed
|
02/05/2024
|
|
3497783185
|
|
MR LAXMAN RAO MAHANTHI
|
()
|
|
74
|
Cheepurupalle
|
AP-02-023-001-001/011177
(CHEEPURAPALLI)
|
0202023000NRG24230420246129446
|
25/04/2024
|
BURADA ARUDRA
|
0202023WL0194596
|
BURADA ARUDRA
|
00415
|
SBIN0000767
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497783126
|
|
MRS BURADA ARUDRA
|
()
|
|
75
|
Cheepurupalle
|
AP-02-023-001-001/011177
(CHEEPURAPALLI)
|
0202023000NRG24230420246129447
|
25/04/2024
|
BURADA ARUDRA
|
0202023WL0194596
|
BURADA ARUDRA
|
00415
|
SBIN0000767
|
738
|
738
|
Processed
|
02/05/2024
|
|
3497783128
|
|
MRS BURADA ARUDRA
|
()
|
|
76
|
Cheepurupalle
|
AP-02-023-001-001/011177
(CHEEPURAPALLI)
|
0202023000NRG24230420246129448
|
25/04/2024
|
BURADA ARUDRA
|
0202023WL0194596
|
BURADA ARUDRA
|
00415
|
SBIN0000767
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783127
|
|
MRS BURADA ARUDRA
|
()
|
|
77
|
Cheepurupalle
|
AP-02-023-001-001/011177
(CHEEPURAPALLI)
|
0202023000NRG24230420246129449
|
25/04/2024
|
BURADA ARUDRA
|
0202023WL0194596
|
BURADA ARUDRA
|
00415
|
SBIN0000767
|
852
|
852
|
Processed
|
02/05/2024
|
|
3497783125
|
|
MRS BURADA ARUDRA
|
()
|
|
78
|
Cheepurupalle
|
AP-02-023-001-001/011325
(CHEEPURAPALLI)
|
0202023000NRG24230420246129450
|
25/04/2024
|
REDDI DIVAKAR
|
0202023WL0194596
|
REDDI DIVAKAR
|
00415
|
SBIN0000767
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783097
|
|
MR REDDI DIVAKARARAO
|
()
|
|
79
|
Cheepurupalle
|
AP-02-023-001-001/011325
(CHEEPURAPALLI)
|
0202023000NRG24230420246129451
|
25/04/2024
|
REDDI DIVAKAR
|
0202023WL0194596
|
REDDI DIVAKAR
|
00415
|
SBIN0000767
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783096
|
|
MR REDDI DIVAKARARAO
|
()
|
|
80
|
Cheepurupalle
|
AP-02-023-001-001/011325
(CHEEPURAPALLI)
|
0202023000NRG24230420246129452
|
25/04/2024
|
REDDI DIVAKAR
|
0202023WL0194596
|
REDDI DIVAKAR
|
00415
|
SBIN0000767
|
852
|
852
|
Processed
|
02/05/2024
|
|
3497783095
|
|
MR REDDI DIVAKARARAO
|
()
|
|
81
|
Cheepurupalle
|
AP-02-023-001-001/011582
(CHEEPURAPALLI)
|
0202023000NRG24230420246129457
|
25/04/2024
|
mukunda rao
|
0202023WL0194596
|
mukunda rao
|
00415
|
SBIN0000767
|
351
|
351
|
Processed
|
02/05/2024
|
|
3497783133
|
|
MR TUMMAPALLI MUKUNDA RAO
|
()
|
|
82
|
Cheepurupalle
|
AP-02-023-001-001/011582
(CHEEPURAPALLI)
|
0202023000NRG24230420246129458
|
25/04/2024
|
mukunda rao
|
0202023WL0194596
|
mukunda rao
|
00415
|
SBIN0000767
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783134
|
|
MR TUMMAPALLI MUKUNDA RAO
|
()
|
|
83
|
Cheepurupalle
|
AP-02-023-001-001/011582
(CHEEPURAPALLI)
|
0202023000NRG24230420246129459
|
25/04/2024
|
mukunda rao
|
0202023WL0194596
|
mukunda rao
|
00415
|
SBIN0000767
|
798
|
798
|
Processed
|
02/05/2024
|
|
3497783135
|
|
MR TUMMAPALLI MUKUNDA RAO
|
()
|
|
84
|
Cheepurupalle
|
AP-02-023-001-001/011591
(CHEEPURAPALLI)
|
0202023000NRG24230420246129460
|
25/04/2024
|
sathyavathi
|
0202023WL0194596
|
sathyavathi
|
00415
|
SBIN0000767
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783110
|
|
MRS KOSIREDDI SATYAVATHI
|
()
|
|
85
|
Cheepurupalle
|
AP-02-023-001-001/011591
(CHEEPURAPALLI)
|
0202023000NRG24230420246129461
|
25/04/2024
|
sathyavathi
|
0202023WL0194596
|
sathyavathi
|
00415
|
SBIN0000767
|
638
|
638
|
Processed
|
02/05/2024
|
|
3497783107
|
|
MRS KOSIREDDI SATYAVATHI
|
()
|
|
86
|
Cheepurupalle
|
AP-02-023-001-001/011591
(CHEEPURAPALLI)
|
0202023000NRG24230420246129462
|
25/04/2024
|
sathyavathi
|
0202023WL0194596
|
sathyavathi
|
00415
|
SBIN0000767
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497783109
|
|
MRS KOSIREDDI SATYAVATHI
|
()
|
|
87
|
Cheepurupalle
|
AP-02-023-001-001/011591
(CHEEPURAPALLI)
|
0202023000NRG24230420246129463
|
25/04/2024
|
sathyavathi
|
0202023WL0194596
|
sathyavathi
|
00415
|
SBIN0000767
|
935
|
935
|
Processed
|
02/05/2024
|
|
3497783108
|
|
MRS KOSIREDDI SATYAVATHI
|
()
|
|
88
|
Cheepurupalle
|
AP-02-023-001-001/020308
(CHEEPURAPALLI)
|
0202023000NRG24230420246129464
|
25/04/2024
|
lakshmi
|
0202023WL0194596
|
lakshmi
|
00415
|
SBIN0000767
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783112
|
|
MR ABOTHULA LAKLSHMI
|
()
|
|
89
|
Cheepurupalle
|
AP-02-023-001-001/020308
(CHEEPURAPALLI)
|
0202023000NRG24230420246129465
|
25/04/2024
|
lakshmi
|
0202023WL0194596
|
lakshmi
|
00415
|
SBIN0000767
|
750
|
750
|
Processed
|
02/05/2024
|
|
3497783113
|
|
MR ABOTHULA LAKLSHMI
|
()
|
|
90
|
Cheepurupalle
|
AP-02-023-001-001/020308
(CHEEPURAPALLI)
|
0202023000NRG24230420246129466
|
25/04/2024
|
lakshmi
|
0202023WL0194596
|
lakshmi
|
00415
|
SBIN0000767
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783111
|
|
MR ABOTHULA LAKLSHMI
|
()
|
|
91
|
Cheepurupalle
|
AP-02-023-001-001/020315
(CHEEPURAPALLI)
|
0202023000NRG24230420246129467
|
25/04/2024
|
Kondeti Maha lakshmi
|
0202023WL0194596
|
Kondeti Maha lakshmi
|
00415
|
SBIN0000767
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3497783139
|
|
MRS KONDETI MAHA LAKSHMI
|
()
|
|
92
|
Cheepurupalle
|
AP-02-023-001-002/010164
(CHEEPURAPALLI)
|
0202023000NRG24230420246129477
|
25/04/2024
|
Raamu
|
0202023WL0194596
|
Raamu
|
00415
|
SBIN0000767
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783092
|
|
RAMU LANKAVALASA
|
()
|
|
93
|
Cheepurupalle
|
AP-02-023-001-002/010164
(CHEEPURAPALLI)
|
0202023000NRG24230420246129478
|
25/04/2024
|
Raamu
|
0202023WL0194596
|
Raamu
|
00415
|
SBIN0000767
|
1198
|
1198
|
Processed
|
02/05/2024
|
|
3497783093
|
|
RAMU LANKAVALASA
|
()
|
|
94
|
Cheepurupalle
|
AP-02-023-001-002/010876
(CHEEPURAPALLI)
|
0202023000NRG24230420246129484
|
25/04/2024
|
Varalakshmi
|
0202023WL0194596
|
Varalakshmi
|
00415
|
SBIN0000767
|
1198
|
1198
|
Processed
|
02/05/2024
|
|
3497783115
|
|
MRS BAMMIDI VARA LAKSHMI
|
()
|
|
95
|
Cheepurupalle
|
AP-02-023-001-002/010876
(CHEEPURAPALLI)
|
0202023000NRG24230420246129485
|
25/04/2024
|
Varalakshmi
|
0202023WL0194596
|
Varalakshmi
|
00415
|
SBIN0000767
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783114
|
|
MRS BAMMIDI VARA LAKSHMI
|
()
|
|
96
|
Cheepurupalle
|
AP-02-023-001-002/010876
(CHEEPURAPALLI)
|
0202023000NRG24230420246129486
|
25/04/2024
|
Varalakshmi
|
0202023WL0194596
|
Varalakshmi
|
00415
|
SBIN0000767
|
923
|
923
|
Processed
|
02/05/2024
|
|
3497783116
|
|
MRS BAMMIDI VARA LAKSHMI
|
()
|
|
97
|
Cheepurupalle
|
AP-02-023-001-002/011728
(CHEEPURAPALLI)
|
0202023000NRG24230420246129488
|
25/04/2024
|
RAMBABU
|
0202023WL0194596
|
RAMBABU
|
00415
|
SBIN0000767
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783117
|
|
MR ALUGOLU RAMBABU
|
()
|
|
98
|
Cheepurupalle
|
AP-02-023-001-002/012249
(CHEEPURAPALLI)
|
0202023000NRG24230420246129489
|
25/04/2024
|
RELLI LAKSHMAN RAO
|
0202023WL0194596
|
RELLI LAKSHMAN RAO
|
00415
|
SBIN0000767
|
527
|
527
|
Processed
|
02/05/2024
|
|
3497783233
|
|
MR RELLI LAKSHMANA RAO
|
()
|
|
99
|
Cheepurupalle
|
AP-02-023-001-002/012249
(CHEEPURAPALLI)
|
0202023000NRG24230420246129490
|
25/04/2024
|
RELLI LAKSHMAN RAO
|
0202023WL0194596
|
RELLI LAKSHMAN RAO
|
00415
|
SBIN0000767
|
852
|
852
|
Processed
|
02/05/2024
|
|
3497783237
|
|
MR RELLI LAKSHMANA RAO
|
()
|
|
100
|
Cheepurupalle
|
AP-02-023-001-002/012249
(CHEEPURAPALLI)
|
0202023000NRG24230420246129491
|
25/04/2024
|
RELLI LAKSHMAN RAO
|
0202023WL0194596
|
RELLI LAKSHMAN RAO
|
00415
|
SBIN0000767
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783236
|
|
MR RELLI LAKSHMANA RAO
|
()
|
|
101
|
Cheepurupalle
|
AP-02-023-001-002/012249
(CHEEPURAPALLI)
|
0202023000NRG24230420246129492
|
25/04/2024
|
RELLI LAKSHMAN RAO
|
0202023WL0194596
|
RELLI LAKSHMAN RAO
|
00415
|
SBIN0000767
|
738
|
738
|
Processed
|
02/05/2024
|
|
3497783234
|
|
MR RELLI LAKSHMANA RAO
|
()
|
|
102
|
Cheepurupalle
|
AP-02-023-001-002/012249
(CHEEPURAPALLI)
|
0202023000NRG24230420246129493
|
25/04/2024
|
RELLI LAKSHMAN RAO
|
0202023WL0194596
|
RELLI LAKSHMAN RAO
|
00415
|
SBIN0000767
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783235
|
|
MR RELLI LAKSHMANA RAO
|
()
|
|
103
|
Cheepurupalle
|
AP-02-023-001-002/012249
(CHEEPURAPALLI)
|
0202023000NRG24230420246129494
|
25/04/2024
|
RELLI LAKSHMAN RAO
|
0202023WL0194596
|
RELLI LAKSHMAN RAO
|
00415
|
SBIN0000767
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3497783232
|
|
MR RELLI LAKSHMANA RAO
|
()
|
|
104
|
Cheepurupalle
|
AP-02-023-001-002/012557
(CHEEPURAPALLI)
|
0202023000NRG24230420246129495
|
25/04/2024
|
KOLA PRASADA RAO
|
0202023WL0194596
|
KOLA PRASADA RAO
|
00415
|
SBIN0000767
|
4080
|
4080
|
Processed
|
02/05/2024
|
|
3497783182
|
|
MR KOLA PRASADA RAO
|
()
|
|
105
|
Cheepurupalle
|
AP-02-023-001-002/020066
(CHEEPURAPALLI)
|
0202023000NRG24230420246129496
|
25/04/2024
|
pavana kumar
|
0202023WL0194596
|
pavana kumar
|
00415
|
SBIN0000767
|
1201
|
1201
|
Processed
|
02/05/2024
|
|
3497783175
|
|
MR PAVAN KUMAR KARNAPU
|
()
|
|
106
|
Cheepurupalle
|
AP-02-023-001-002/020066
(CHEEPURAPALLI)
|
0202023000NRG24230420246129497
|
25/04/2024
|
pavana kumar
|
0202023WL0194596
|
pavana kumar
|
00415
|
SBIN0000767
|
750
|
750
|
Processed
|
02/05/2024
|
|
3497783174
|
|
MR PAVAN KUMAR KARNAPU
|
()
|
|
107
|
Cheepurupalle
|
AP-02-023-001-002/020066
(CHEEPURAPALLI)
|
0202023000NRG24230420246129498
|
25/04/2024
|
pavana kumar
|
0202023WL0194596
|
pavana kumar
|
00415
|
SBIN0000767
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3497783176
|
|
MR PAVAN KUMAR KARNAPU
|
()
|
|
108
|
Cheepurupalle
|
AP-02-023-001-002/020066
(CHEEPURAPALLI)
|
0202023000NRG24230420246129499
|
25/04/2024
|
pavana kumar
|
0202023WL0194596
|
pavana kumar
|
00415
|
SBIN0000767
|
850
|
850
|
Processed
|
02/05/2024
|
|
3497783177
|
|
MR PAVAN KUMAR KARNAPU
|
()
|
|
109
|
Cheepurupalle
|
AP-02-023-001-002/030327
(CHEEPURAPALLI)
|
0202023000NRG24230420246129501
|
25/04/2024
|
ravikumar
|
0202023WL0194596
|
ravikumar
|
00415
|
SBIN0000767
|
635
|
635
|
Processed
|
02/05/2024
|
|
3497783200
|
|
MR RAVI KUMAR NALLABARIKI
|
()
|
|
110
|
Cheepurupalle
|
AP-02-023-001-002/030327
(CHEEPURAPALLI)
|
0202023000NRG24230420246129502
|
25/04/2024
|
ravikumar
|
0202023WL0194596
|
ravikumar
|
00415
|
SBIN0000767
|
800
|
800
|
Processed
|
02/05/2024
|
|
3497783201
|
|
MR RAVI KUMAR NALLABARIKI
|
()
|
|
111
|
Cheepurupalle
|
AP-02-023-001-002/30473
(CHEEPURAPALLI)
|
0202023000NRG24230420246129506
|
25/04/2024
|
Aguru Ramesh
|
0202023WL0194596
|
Aguru Ramesh
|
00415
|
SBIN0000767
|
733
|
733
|
Processed
|
02/05/2024
|
|
3497783141
|
|
MR AGURU RAMESH
|
()
|
|
112
|
Cheepurupalle
|
AP-02-023-001-002/30473
(CHEEPURAPALLI)
|
0202023000NRG24230420246129507
|
25/04/2024
|
Aguru Ramesh
|
0202023WL0194596
|
Aguru Ramesh
|
00415
|
SBIN0000767
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3497783142
|
|
MR AGURU RAMESH
|
()
|
|
113
|
Cheepurupalle
|
AP-02-023-001-002/30473
(CHEEPURAPALLI)
|
0202023000NRG24230420246129508
|
25/04/2024
|
Aguru Ramesh
|
0202023WL0194596
|
Aguru Ramesh
|
00415
|
SBIN0000767
|
1202
|
1202
|
Processed
|
02/05/2024
|
|
3497783140
|
|
MR AGURU RAMESH
|
()
|
|
114
|
Cheepurupalle
|
AP-02-023-002-004/010122
(RAMALINGAPURAM)
|
0202023000NRG24230420246129555
|
25/04/2024
|
Tulugu Srinu
|
0202023WL0194603
|
Tulugu Srinu
|
00415
|
SBIN0000767
|
1223
|
1223
|
Processed
|
02/05/2024
|
|
3497783238
|
|
MR TULUGU SRINU
|
()
|
|
115
|
Cheepurupalle
|
AP-02-023-002-004/010318
(RAMALINGAPURAM)
|
0202023000NRG24230420246129556
|
25/04/2024
|
chinnammadu
|
0202023WL0194603
|
chinnammadu
|
00415
|
SBIN0000767
|
1064
|
1064
|
Processed
|
02/05/2024
|
|
3497783138
|
|
MRS CHINNAMMADU GOLLAPALLI
|
()
|
|
116
|
Cheepurupalle
|
AP-02-023-002-004/010318
(RAMALINGAPURAM)
|
0202023000NRG24230420246129557
|
25/04/2024
|
chinnammadu
|
0202023WL0194603
|
chinnammadu
|
00415
|
SBIN0000767
|
245
|
245
|
Processed
|
02/05/2024
|
|
3497783137
|
|
MRS CHINNAMMADU GOLLAPALLI
|
()
|
|
117
|
Cheepurupalle
|
AP-02-023-002-004/010318
(RAMALINGAPURAM)
|
0202023000NRG24230420246129558
|
25/04/2024
|
chinnammadu
|
0202023WL0194603
|
chinnammadu
|
00415
|
SBIN0000767
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3497783136
|
|
MRS CHINNAMMADU GOLLAPALLI
|
()
|
|
118
|
Cheepurupalle
|
AP-02-023-002-005/010517
(RAMALINGAPURAM)
|
0202023000NRG24230420246129571
|
25/04/2024
|
Yamala Supraja
|
0202023WL0194604
|
Yamala Supraja
|
00415
|
SBIN0000767
|
904
|
904
|
Processed
|
02/05/2024
|
|
3497783190
|
|
MR YAMALA SUPRAJA
|
()
|
|
119
|
Cheepurupalle
|
AP-02-023-002-005/010517
(RAMALINGAPURAM)
|
0202023000NRG24230420246129572
|
25/04/2024
|
Yamala Supraja
|
0202023WL0194604
|
Yamala Supraja
|
00415
|
SBIN0000767
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3497783191
|
|
MR YAMALA SUPRAJA
|
()
|
|
120
|
Cheepurupalle
|
AP-02-023-002-005/010517
(RAMALINGAPURAM)
|
0202023000NRG24230420246129573
|
25/04/2024
|
Yamala Supraja
|
0202023WL0194604
|
Yamala Supraja
|
00415
|
SBIN0000767
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3497783186
|
|
MR YAMALA SUPRAJA
|
()
|
|
121
|
Cheepurupalle
|
AP-02-023-002-005/010517
(RAMALINGAPURAM)
|
0202023000NRG24230420246129574
|
25/04/2024
|
Yamala Supraja
|
0202023WL0194604
|
Yamala Supraja
|
00415
|
SBIN0000767
|
1076
|
1076
|
Processed
|
02/05/2024
|
|
3497783192
|
|
MR YAMALA SUPRAJA
|
()
|
|
122
|
Cheepurupalle
|
AP-02-023-002-005/010517
(RAMALINGAPURAM)
|
0202023000NRG24230420246129575
|
25/04/2024
|
Yamala Supraja
|
0202023WL0194604
|
Yamala Supraja
|
00415
|
SBIN0000767
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3497783187
|
|
MR YAMALA SUPRAJA
|
()
|
|
123
|
Cheepurupalle
|
AP-02-023-002-005/010517
(RAMALINGAPURAM)
|
0202023000NRG24230420246129576
|
25/04/2024
|
Yamala Supraja
|
0202023WL0194604
|
Yamala Supraja
|
00415
|
SBIN0000767
|
1063
|
1063
|
Processed
|
02/05/2024
|
|
3497783188
|
|
MR YAMALA SUPRAJA
|
()
|
|
124
|
Cheepurupalle
|
AP-02-023-002-005/010517
(RAMALINGAPURAM)
|
0202023000NRG24230420246129577
|
25/04/2024
|
Yamala Supraja
|
0202023WL0194604
|
Yamala Supraja
|
00415
|
SBIN0000767
|
1202
|
1202
|
Processed
|
02/05/2024
|
|
3497783189
|
|
MR YAMALA SUPRAJA
|
()
|
|
125
|
Cheepurupalle
|
AP-02-023-003-007/010166
(ALAJANGI)
|
0202023000NRG24230420246129512
|
25/04/2024
|
YETHILA TIRUPATHI RAO
|
0202023WL0194597
|
YETHILA TIRUPATHI RAO
|
00415
|
SBIN0000767
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783203
|
|
MR YETHILA THIRUPATHI RAO
|
()
|
|
126
|
Cheepurupalle
|
AP-02-023-003-007/010166
(ALAJANGI)
|
0202023000NRG24230420246129513
|
25/04/2024
|
YETHILA TIRUPATHI RAO
|
0202023WL0194597
|
YETHILA TIRUPATHI RAO
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3497783202
|
|
MR YETHILA THIRUPATHI RAO
|
()
|
|
127
|
Cheepurupalle
|
AP-02-023-003-007/010166
(ALAJANGI)
|
0202023000NRG24230420246129514
|
25/04/2024
|
YETHILA TIRUPATHI RAO
|
0202023WL0194597
|
YETHILA TIRUPATHI RAO
|
00415
|
SBIN0000767
|
799
|
799
|
Processed
|
02/05/2024
|
|
3497783204
|
|
MR YETHILA THIRUPATHI RAO
|
()
|
|
128
|
Cheepurupalle
|
AP-02-023-003-007/010166
(ALAJANGI)
|
0202023000NRG24230420246129515
|
25/04/2024
|
YETHILA TIRUPATHI RAO
|
0202023WL0194597
|
YETHILA TIRUPATHI RAO
|
00415
|
SBIN0000767
|
800
|
800
|
Processed
|
02/05/2024
|
|
3497783205
|
|
MR YETHILA THIRUPATHI RAO
|
()
|
|
129
|
Cheepurupalle
|
AP-02-023-003-007/010166
(ALAJANGI)
|
0202023000NRG24230420246129516
|
25/04/2024
|
YETHILA TIRUPATHI RAO
|
0202023WL0194597
|
YETHILA TIRUPATHI RAO
|
00415
|
SBIN0000767
|
953
|
953
|
Processed
|
02/05/2024
|
|
3497783206
|
|
MR YETHILA THIRUPATHI RAO
|
()
|
|
130
|
Cheepurupalle
|
AP-02-023-003-007/010514
(ALAJANGI)
|
0202023000NRG24230420246129517
|
25/04/2024
|
VEERASWAMY BAVIRI
|
0202023WL0194597
|
VEERASWAMY BAVIRI
|
00415
|
SBIN0000767
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3497783105
|
|
MR BAVIRI VEERASWAMY
|
()
|
|
131
|
Cheepurupalle
|
AP-02-023-003-007/010514
(ALAJANGI)
|
0202023000NRG24230420246129518
|
25/04/2024
|
VEERASWAMY BAVIRI
|
0202023WL0194597
|
VEERASWAMY BAVIRI
|
00415
|
SBIN0000767
|
750
|
750
|
Processed
|
02/05/2024
|
|
3497783106
|
|
MR BAVIRI VEERASWAMY
|
()
|
|
132
|
Cheepurupalle
|
AP-02-023-003-007/010514
(ALAJANGI)
|
0202023000NRG24230420246129519
|
25/04/2024
|
VEERASWAMY BAVIRI
|
0202023WL0194597
|
VEERASWAMY BAVIRI
|
00415
|
SBIN0000767
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783104
|
|
MR BAVIRI VEERASWAMY
|
()
|
|
133
|
Cheepurupalle
|
AP-02-023-004-008/050011
(RAVIVALASA)
|
0202023000NRG24230420246129677
|
25/04/2024
|
KOMMU SEETHARATHNAM
|
0202023WL0194613
|
KOMMU SEETHARATHNAM
|
00415
|
SBIN0000767
|
750
|
750
|
Processed
|
02/05/2024
|
|
3497783119
|
|
MRS KOMMU SEETHARATNAM
|
()
|
|
134
|
Cheepurupalle
|
AP-02-023-004-008/050011
(RAVIVALASA)
|
0202023000NRG24230420246129678
|
25/04/2024
|
KOMMU SEETHARATHNAM
|
0202023WL0194613
|
KOMMU SEETHARATHNAM
|
00415
|
SBIN0000767
|
916
|
916
|
Processed
|
02/05/2024
|
|
3497783120
|
|
MRS KOMMU SEETHARATNAM
|
()
|
|
135
|
Cheepurupalle
|
AP-02-023-004-008/050011
(RAVIVALASA)
|
0202023000NRG24230420246129679
|
25/04/2024
|
KOMMU SEETHARATHNAM
|
0202023WL0194613
|
KOMMU SEETHARATHNAM
|
00415
|
SBIN0000767
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3497783121
|
|
MRS KOMMU SEETHARATNAM
|
()
|
|
136
|
Cheepurupalle
|
AP-02-023-004-008/050011
(RAVIVALASA)
|
0202023000NRG24230420246129680
|
25/04/2024
|
KOMMU SEETHARATHNAM
|
0202023WL0194613
|
KOMMU SEETHARATHNAM
|
00415
|
SBIN0000767
|
800
|
800
|
Processed
|
02/05/2024
|
|
3497783122
|
|
MRS KOMMU SEETHARATNAM
|
()
|
|
137
|
Cheepurupalle
|
AP-02-023-004-008/050011
(RAVIVALASA)
|
0202023000NRG24230420246129681
|
25/04/2024
|
KOMMU SEETHARATHNAM
|
0202023WL0194613
|
KOMMU SEETHARATHNAM
|
00415
|
SBIN0000767
|
512
|
512
|
Processed
|
02/05/2024
|
|
3497783123
|
|
MRS KOMMU SEETHARATNAM
|
()
|
|
138
|
Cheepurupalle
|
AP-02-023-004-008/050011
(RAVIVALASA)
|
0202023000NRG24230420246129682
|
25/04/2024
|
KOMMU SEETHARATHNAM
|
0202023WL0194613
|
KOMMU SEETHARATHNAM
|
00415
|
SBIN0000767
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3497783124
|
|
MRS KOMMU SEETHARATNAM
|
()
|
|
139
|
Cheepurupalle
|
AP-02-023-005-012/010145
(METAPALLI)
|
0202023000NRG24250420246131523
|
25/04/2024
|
Appalanaayudu
|
0202023WL0194869
|
Appalanaayudu
|
00415
|
SBIN0000767
|
992
|
992
|
Processed
|
02/05/2024
|
|
3497783118
|
|
MR POTNURU APPALANAIDU
|
()
|
|
140
|
Cheepurupalle
|
AP-02-023-007-014/010192
(KARAKAM)
|
0202023000NRG24230420246129544
|
25/04/2024
|
MANTRI ANAND
|
0202023WL0194601
|
MANTRI ANAND
|
00415
|
SBIN0000767
|
150
|
150
|
Processed
|
02/05/2024
|
|
3497783227
|
|
MR MANTRI ANAND
|
()
|
|
141
|
Cheepurupalle
|
AP-02-023-007-014/010192
(KARAKAM)
|
0202023000NRG24230420246129545
|
25/04/2024
|
MANTRI ANAND
|
0202023WL0194601
|
MANTRI ANAND
|
00415
|
SBIN0000767
|
403
|
403
|
Processed
|
02/05/2024
|
|
3497783225
|
|
MR MANTRI ANAND
|
()
|
|
142
|
Cheepurupalle
|
AP-02-023-007-014/010192
(KARAKAM)
|
0202023000NRG24230420246129546
|
25/04/2024
|
MANTRI ANAND
|
0202023WL0194601
|
MANTRI ANAND
|
00415
|
SBIN0000767
|
606
|
606
|
Processed
|
02/05/2024
|
|
3497783226
|
|
MR MANTRI ANAND
|
()
|
|
143
|
Cheepurupalle
|
AP-02-023-009-019/010016
(ITIKARLAPALLI)
|
0202023000NRG24230420246129522
|
25/04/2024
|
Meesala Narayanamma
|
0202023WL0194598
|
Meesala Narayanamma
|
00415
|
SBIN0000767
|
885
|
885
|
Processed
|
02/05/2024
|
|
3497783215
|
|
MRS MEESALA NARAYANAMMA
|
()
|
|
144
|
Cheepurupalle
|
AP-02-023-009-019/010016
(ITIKARLAPALLI)
|
0202023000NRG24230420246129523
|
25/04/2024
|
Meesala Narayanamma
|
0202023WL0194598
|
Meesala Narayanamma
|
00415
|
SBIN0000767
|
780
|
780
|
Processed
|
02/05/2024
|
|
3497783216
|
|
MRS MEESALA NARAYANAMMA
|
()
|
|
145
|
Cheepurupalle
|
AP-02-023-009-019/010016
(ITIKARLAPALLI)
|
0202023000NRG24230420246129524
|
25/04/2024
|
Meesala Narayanamma
|
0202023WL0194598
|
Meesala Narayanamma
|
00415
|
SBIN0000767
|
755
|
755
|
Processed
|
02/05/2024
|
|
3497783217
|
|
MRS MEESALA NARAYANAMMA
|
()
|
|
146
|
Cheepurupalle
|
AP-02-023-009-019/010016
(ITIKARLAPALLI)
|
0202023000NRG24230420246129525
|
25/04/2024
|
Meesala Narayanamma
|
0202023WL0194598
|
Meesala Narayanamma
|
00415
|
SBIN0000767
|
172
|
172
|
Processed
|
02/05/2024
|
|
3497783218
|
|
MRS MEESALA NARAYANAMMA
|
()
|
|
147
|
Cheepurupalle
|
AP-02-023-009-019/010016
(ITIKARLAPALLI)
|
0202023000NRG24230420246129526
|
25/04/2024
|
Meesala Narayanamma
|
0202023WL0194598
|
Meesala Narayanamma
|
00415
|
SBIN0000767
|
508
|
508
|
Processed
|
02/05/2024
|
|
3497783219
|
|
MRS MEESALA NARAYANAMMA
|
()
|
|
148
|
Cheepurupalle
|
AP-02-023-009-019/010016
(ITIKARLAPALLI)
|
0202023000NRG24230420246129527
|
25/04/2024
|
Meesala Narayanamma
|
0202023WL0194598
|
Meesala Narayanamma
|
00415
|
SBIN0000767
|
169
|
169
|
Processed
|
02/05/2024
|
|
3497783220
|
|
MRS MEESALA NARAYANAMMA
|
()
|
|
149
|
Cheepurupalle
|
AP-02-023-012-023/010160
(PATHIKAYAVALASA)
|
0202023000NRG24230420246129583
|
25/04/2024
|
YALAKALA APPALANARASAMMA
|
0202023WL0194605
|
YALAKALA APPALANARASAMMA
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3497783098
|
|
MRS YALAKALA APPALANARASAMMA
|
()
|
|
150
|
Cheepurupalle
|
AP-02-023-012-023/010160
(PATHIKAYAVALASA)
|
0202023000NRG24230420246129584
|
25/04/2024
|
YALAKALA APPALANARASAMMA
|
0202023WL0194605
|
YALAKALA APPALANARASAMMA
|
00415
|
SBIN0000767
|
450
|
450
|
Processed
|
02/05/2024
|
|
3497783099
|
|
MRS YALAKALA APPALANARASAMMA
|
()
|
|
151
|
Cheepurupalle
|
AP-02-023-012-023/010160
(PATHIKAYAVALASA)
|
0202023000NRG24230420246129585
|
25/04/2024
|
YALAKALA APPALANARASAMMA
|
0202023WL0194605
|
YALAKALA APPALANARASAMMA
|
00415
|
SBIN0000767
|
450
|
450
|
Processed
|
02/05/2024
|
|
3497783100
|
|
MRS YALAKALA APPALANARASAMMA
|
()
|
|
152
|
Cheepurupalle
|
AP-02-023-012-023/010160
(PATHIKAYAVALASA)
|
0202023000NRG24230420246129586
|
25/04/2024
|
YALAKALA APPALANARASAMMA
|
0202023WL0194605
|
YALAKALA APPALANARASAMMA
|
00415
|
SBIN0000767
|
400
|
400
|
Processed
|
02/05/2024
|
|
3497783101
|
|
MRS YALAKALA APPALANARASAMMA
|
()
|
|
153
|
Cheepurupalle
|
AP-02-023-012-023/010160
(PATHIKAYAVALASA)
|
0202023000NRG24230420246129587
|
25/04/2024
|
YALAKALA APPALANARASAMMA
|
0202023WL0194605
|
YALAKALA APPALANARASAMMA
|
00415
|
SBIN0000767
|
929
|
929
|
Processed
|
02/05/2024
|
|
3497783102
|
|
MRS YALAKALA APPALANARASAMMA
|
()
|
|
154
|
Cheepurupalle
|
AP-02-023-012-023/010160
(PATHIKAYAVALASA)
|
0202023000NRG24230420246129588
|
25/04/2024
|
YALAKALA APPALANARASAMMA
|
0202023WL0194605
|
YALAKALA APPALANARASAMMA
|
00415
|
SBIN0000767
|
170
|
170
|
Processed
|
02/05/2024
|
|
3497783103
|
|
MRS YALAKALA APPALANARASAMMA
|
()
|
|
155
|
Cheepurupalle
|
AP-02-023-015-031/020102
(PATTIKAYAPALAVALASA)
|
0202023000NRG24230420246129659
|
25/04/2024
|
Sreedevi
|
0202023WL0194612
|
Sreedevi
|
00415
|
SBIN0000767
|
891
|
891
|
Processed
|
02/05/2024
|
|
3497783130
|
|
MRS KALISETTI SRIDEVI
|
()
|
|
156
|
Cheepurupalle
|
AP-02-023-015-031/020102
(PATTIKAYAPALAVALASA)
|
0202023000NRG24230420246129660
|
25/04/2024
|
Sreedevi
|
0202023WL0194612
|
Sreedevi
|
00415
|
SBIN0000767
|
514
|
514
|
Processed
|
02/05/2024
|
|
3497783131
|
|
MRS KALISETTI SRIDEVI
|
()
|
|
157
|
Cheepurupalle
|
AP-02-023-015-031/020102
(PATTIKAYAPALAVALASA)
|
0202023000NRG24230420246129661
|
25/04/2024
|
Sreedevi
|
0202023WL0194612
|
Sreedevi
|
00415
|
SBIN0000767
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3497783132
|
|
MRS KALISETTI SRIDEVI
|
()
|
|
158
|
Cheepurupalle
|
AP-02-023-015-031/020102
(PATTIKAYAPALAVALASA)
|
0202023000NRG24230420246129662
|
25/04/2024
|
Sreedevi
|
0202023WL0194612
|
Sreedevi
|
00415
|
SBIN0000767
|
365
|
365
|
Processed
|
02/05/2024
|
|
3497783129
|
|
MRS KALISETTI SRIDEVI
|
()
|
|
159
|
Cheepurupalle
|
AP-02-023-015-031/020480
(PATTIKAYAPALAVALASA)
|
0202023000NRG24230420246129663
|
25/04/2024
|
ALAMANDA BUJJIBABU
|
0202023WL0194612
|
ALAMANDA BUJJIBABU
|
00415
|
SBIN0000767
|
307
|
307
|
Processed
|
02/05/2024
|
|
3497783180
|
|
MR ALAMANDA BUJJIBABU
|
()
|
|
160
|
Cheepurupalle
|
AP-02-023-015-031/020480
(PATTIKAYAPALAVALASA)
|
0202023000NRG24230420246129664
|
25/04/2024
|
ALAMANDA BUJJIBABU
|
0202023WL0194612
|
ALAMANDA BUJJIBABU
|
00415
|
SBIN0000767
|
514
|
514
|
Processed
|
02/05/2024
|
|
3497783181
|
|
MR ALAMANDA BUJJIBABU
|
()
|
|
161
|
Cheepurupalle
|
AP-02-023-015-031/020480
(PATTIKAYAPALAVALASA)
|
0202023000NRG24230420246129665
|
25/04/2024
|
ALAMANDA BUJJIBABU
|
0202023WL0194612
|
ALAMANDA BUJJIBABU
|
00415
|
SBIN0000767
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3497783179
|
|
MR ALAMANDA BUJJIBABU
|
()
|
|
162
|
Cheepurupalle
|
AP-02-023-015-031/020480
(PATTIKAYAPALAVALASA)
|
0202023000NRG24230420246129666
|
25/04/2024
|
ALAMANDA BUJJIBABU
|
0202023WL0194612
|
ALAMANDA BUJJIBABU
|
00415
|
SBIN0000767
|
891
|
891
|
Processed
|
02/05/2024
|
|
3497783178
|
|
MR ALAMANDA BUJJIBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87168
|
87168
|
|
|
|
|
|
|
|
|
163
|
Cheepurupalle
|
AP-02-023-001-001/010016
(CHEEPURAPALLI)
|
0202023000NRG24230420246129425
|
25/04/2024
|
Naaraayana
|
0202023WL0194596
|
Naaraayana
|
00468
|
UBIN0807788
|
1200
|
1200
|
Rejected
|
02/05/2024
|
|
3497783256
|
Account closed
|
|
|
|
164
|
Cheepurupalle
|
AP-02-023-001-001/010016
(CHEEPURAPALLI)
|
0202023000NRG24230420246129426
|
25/04/2024
|
Naaraayana
|
0202023WL0194596
|
Naaraayana
|
00468
|
UBIN0807788
|
1200
|
1200
|
Rejected
|
02/05/2024
|
|
3497783257
|
Account closed
|
|
|
|
165
|
Cheepurupalle
|
AP-02-023-001-001/010078
(CHEEPURAPALLI)
|
0202023000NRG24230420246129427
|
25/04/2024
|
AMBALLA RAMANA
|
0202023WL0194596
|
AMBALLA RAMANA
|
00468
|
UBIN0807788
|
176
|
176
|
Rejected
|
02/05/2024
|
|
3497783251
|
No Such Account
|
|
|
|
166
|
Cheepurupalle
|
AP-02-023-001-001/010152
(CHEEPURAPALLI)
|
0202023000NRG24230420246129428
|
25/04/2024
|
Laccum
|
0202023WL0194596
|
Laccum
|
00468
|
UBIN0807788
|
499
|
499
|
Rejected
|
02/05/2024
|
|
3497783242
|
Account closed
|
|
|
|
167
|
Cheepurupalle
|
AP-02-023-001-001/010220
(CHEEPURAPALLI)
|
0202023000NRG24230420246129429
|
25/04/2024
|
VAKADA CHINNAPPAMMA
|
0202023WL0194596
|
VAKADA CHINNAPPAMMA
|
00468
|
UBIN0807788
|
935
|
935
|
Processed
|
02/05/2024
|
|
3497783214
|
|
VAKADA CHINNAPPAMMA
|
()
|
|
168
|
Cheepurupalle
|
AP-02-023-001-001/010220
(CHEEPURAPALLI)
|
0202023000NRG24230420246129430
|
25/04/2024
|
VAKADA CHINNAPPAMMA
|
0202023WL0194596
|
VAKADA CHINNAPPAMMA
|
00468
|
UBIN0807788
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497783211
|
|
VAKADA CHINNAPPAMMA
|
()
|
|
169
|
Cheepurupalle
|
AP-02-023-001-001/010220
(CHEEPURAPALLI)
|
0202023000NRG24230420246129431
|
25/04/2024
|
VAKADA CHINNAPPAMMA
|
0202023WL0194596
|
VAKADA CHINNAPPAMMA
|
00468
|
UBIN0807788
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783213
|
|
VAKADA CHINNAPPAMMA
|
()
|
|
170
|
Cheepurupalle
|
AP-02-023-001-001/010220
(CHEEPURAPALLI)
|
0202023000NRG24230420246129432
|
25/04/2024
|
VAKADA CHINNAPPAMMA
|
0202023WL0194596
|
VAKADA CHINNAPPAMMA
|
00468
|
UBIN0807788
|
479
|
479
|
Processed
|
02/05/2024
|
|
3497783212
|
|
VAKADA CHINNAPPAMMA
|
()
|
|
171
|
Cheepurupalle
|
AP-02-023-001-001/010226
(CHEEPURAPALLI)
|
0202023000NRG24230420246129433
|
25/04/2024
|
Talachitla Kannamnaayudu
|
0202023WL0194596
|
Talachitla Kannamnaayudu
|
00468
|
UBIN0807788
|
738
|
738
|
Rejected
|
02/05/2024
|
|
3497783246
|
Account closed
|
|
|
|
172
|
Cheepurupalle
|
AP-02-023-001-001/010226
(CHEEPURAPALLI)
|
0202023000NRG24230420246129434
|
25/04/2024
|
Talachitla Kannamnaayudu
|
0202023WL0194596
|
Talachitla Kannamnaayudu
|
00468
|
UBIN0807788
|
600
|
600
|
Rejected
|
02/05/2024
|
|
3497783247
|
Account closed
|
|
|
|
173
|
Cheepurupalle
|
AP-02-023-001-001/010778
(CHEEPURAPALLI)
|
0202023000NRG24230420246129436
|
25/04/2024
|
Sreeraamulu
|
0202023WL0194596
|
Sreeraamulu
|
00468
|
UBIN0807788
|
615
|
615
|
Processed
|
02/05/2024
|
|
3497783253
|
|
Sreeraamulu
|
()
|
|
174
|
Cheepurupalle
|
AP-02-023-001-001/010778
(CHEEPURAPALLI)
|
0202023000NRG24230420246129437
|
25/04/2024
|
Sreeraamulu
|
0202023WL0194596
|
Sreeraamulu
|
00468
|
UBIN0807788
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783252
|
|
Sreeraamulu
|
()
|
|
175
|
Cheepurupalle
|
AP-02-023-001-001/010778
(CHEEPURAPALLI)
|
0202023000NRG24230420246129438
|
25/04/2024
|
Sreeraamulu
|
0202023WL0194596
|
Sreeraamulu
|
00468
|
UBIN0807788
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783254
|
|
Sreeraamulu
|
()
|
|
176
|
Cheepurupalle
|
AP-02-023-001-001/010778
(CHEEPURAPALLI)
|
0202023000NRG24230420246129439
|
25/04/2024
|
Sreeraamulu
|
0202023WL0194596
|
Sreeraamulu
|
00468
|
UBIN0807788
|
935
|
935
|
Processed
|
02/05/2024
|
|
3497783255
|
|
Sreeraamulu
|
()
|
|
177
|
Cheepurupalle
|
AP-02-023-001-001/010947
(CHEEPURAPALLI)
|
0202023000NRG24230420246129440
|
25/04/2024
|
Chinna
|
0202023WL0194596
|
Chinna
|
00468
|
UBIN0807788
|
1200
|
1200
|
Rejected
|
02/05/2024
|
|
3497783241
|
No Such Account
|
|
|
|
178
|
Cheepurupalle
|
AP-02-023-001-001/010947
(CHEEPURAPALLI)
|
0202023000NRG24230420246129441
|
25/04/2024
|
Chinna
|
0202023WL0194596
|
Chinna
|
00468
|
UBIN0807788
|
1200
|
1200
|
Rejected
|
02/05/2024
|
|
3497783240
|
No Such Account
|
|
|
|
179
|
Cheepurupalle
|
AP-02-023-001-001/010947
(CHEEPURAPALLI)
|
0202023000NRG24230420246129442
|
25/04/2024
|
Chinna
|
0202023WL0194596
|
Chinna
|
00468
|
UBIN0807788
|
852
|
852
|
Rejected
|
02/05/2024
|
|
3497783239
|
No Such Account
|
|
|
|
180
|
Cheepurupalle
|
AP-02-023-001-001/011455
(CHEEPURAPALLI)
|
0202023000NRG24230420246129453
|
25/04/2024
|
REDDI PUNYAVATHI
|
0202023WL0194596
|
REDDI PUNYAVATHI
|
00468
|
UBIN0807788
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497783229
|
|
REDDI PUNYAVATHI
|
()
|
|
181
|
Cheepurupalle
|
AP-02-023-001-001/011455
(CHEEPURAPALLI)
|
0202023000NRG24230420246129454
|
25/04/2024
|
REDDI PUNYAVATHI
|
0202023WL0194596
|
REDDI PUNYAVATHI
|
00468
|
UBIN0807788
|
935
|
935
|
Processed
|
02/05/2024
|
|
3497783228
|
|
REDDI PUNYAVATHI
|
()
|
|
182
|
Cheepurupalle
|
AP-02-023-001-001/011455
(CHEEPURAPALLI)
|
0202023000NRG24230420246129455
|
25/04/2024
|
REDDI PUNYAVATHI
|
0202023WL0194596
|
REDDI PUNYAVATHI
|
00468
|
UBIN0807788
|
738
|
738
|
Processed
|
02/05/2024
|
|
3497783230
|
|
REDDI PUNYAVATHI
|
()
|
|
183
|
Cheepurupalle
|
AP-02-023-001-001/011455
(CHEEPURAPALLI)
|
0202023000NRG24230420246129456
|
25/04/2024
|
REDDI PUNYAVATHI
|
0202023WL0194596
|
REDDI PUNYAVATHI
|
00468
|
UBIN0807788
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783231
|
|
REDDI PUNYAVATHI
|
()
|
|
184
|
Cheepurupalle
|
AP-02-023-001-001/011553
(CHEEPURAPALLI)
|
0202023000NRG24240420246129955
|
25/04/2024
|
Pandranki Laxshmi
|
0202023WL0194643
|
Pandranki Laxshmi
|
00468
|
UBIN0807788
|
1000
|
1000
|
Rejected
|
02/05/2024
|
|
3497783261
|
No Such Account
|
|
|
|
185
|
Cheepurupalle
|
AP-02-023-001-001/011553
(CHEEPURAPALLI)
|
0202023000NRG24240420246129956
|
25/04/2024
|
Pandranki Laxshmi
|
0202023WL0194643
|
Pandranki Laxshmi
|
00468
|
UBIN0807788
|
935
|
935
|
Rejected
|
02/05/2024
|
|
3497783258
|
No Such Account
|
|
|
|
186
|
Cheepurupalle
|
AP-02-023-001-001/011553
(CHEEPURAPALLI)
|
0202023000NRG24240420246129957
|
25/04/2024
|
Pandranki Laxshmi
|
0202023WL0194643
|
Pandranki Laxshmi
|
00468
|
UBIN0807788
|
600
|
600
|
Rejected
|
02/05/2024
|
|
3497783259
|
No Such Account
|
|
|
|
187
|
Cheepurupalle
|
AP-02-023-001-001/011553
(CHEEPURAPALLI)
|
0202023000NRG24240420246129958
|
25/04/2024
|
Pandranki Laxshmi
|
0202023WL0194643
|
Pandranki Laxshmi
|
00468
|
UBIN0807788
|
1200
|
1200
|
Rejected
|
02/05/2024
|
|
3497783260
|
No Such Account
|
|
|
|
188
|
Cheepurupalle
|
AP-02-023-001-002/010170
(CHEEPURAPALLI)
|
0202023000NRG24230420246129479
|
25/04/2024
|
Gurumoorti
|
0202023WL0194596
|
Gurumoorti
|
00468
|
UBIN0807788
|
1198
|
1198
|
Processed
|
02/05/2024
|
|
3497783248
|
|
Gurumoorti
|
()
|
|
189
|
Cheepurupalle
|
AP-02-023-001-002/010170
(CHEEPURAPALLI)
|
0202023000NRG24230420246129480
|
25/04/2024
|
Gurumoorti
|
0202023WL0194596
|
Gurumoorti
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3497783249
|
|
Gurumoorti
|
()
|
|
190
|
Cheepurupalle
|
AP-02-023-001-002/010170
(CHEEPURAPALLI)
|
0202023000NRG24230420246129481
|
25/04/2024
|
Gurumoorti
|
0202023WL0194596
|
Gurumoorti
|
00468
|
UBIN0807788
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783250
|
|
Gurumoorti
|
()
|
|
191
|
Cheepurupalle
|
AP-02-023-001-002/010251
(CHEEPURAPALLI)
|
0202023000NRG24230420246129482
|
25/04/2024
|
SAKETI PENTAYYA
|
0202023WL0194596
|
SAKETI PENTAYYA
|
00468
|
UBIN0807788
|
400
|
400
|
Processed
|
02/05/2024
|
|
3497783210
|
|
SAKETI PENTAYYA
|
()
|
|
192
|
Cheepurupalle
|
AP-02-023-001-002/010251
(CHEEPURAPALLI)
|
0202023000NRG24230420246129483
|
25/04/2024
|
SAKETI PENTAYYA
|
0202023WL0194596
|
SAKETI PENTAYYA
|
00468
|
UBIN0807788
|
240
|
240
|
Processed
|
02/05/2024
|
|
3497783209
|
|
SAKETI PENTAYYA
|
()
|
|
193
|
Cheepurupalle
|
AP-02-023-001-002/011511
(CHEEPURAPALLI)
|
0202023000NRG24230420246129487
|
25/04/2024
|
jaya lakshmi
|
0202023WL0194596
|
jaya lakshmi
|
00468
|
UBIN0807788
|
998
|
998
|
Processed
|
02/05/2024
|
|
3497783243
|
|
jaya lakshmi
|
()
|
|
194
|
Cheepurupalle
|
AP-02-023-001-002/030347
(CHEEPURAPALLI)
|
0202023000NRG24230420246129503
|
25/04/2024
|
aruna
|
0202023WL0194596
|
aruna
|
00468
|
UBIN0807788
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783193
|
|
aruna
|
()
|
|
195
|
Cheepurupalle
|
AP-02-023-001-002/030347
(CHEEPURAPALLI)
|
0202023000NRG24230420246129504
|
25/04/2024
|
aruna
|
0202023WL0194596
|
aruna
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
02/05/2024
|
|
3497783194
|
|
aruna
|
()
|
|
196
|
Cheepurupalle
|
AP-02-023-001-002/030347
(CHEEPURAPALLI)
|
0202023000NRG24230420246129505
|
25/04/2024
|
aruna
|
0202023WL0194596
|
aruna
|
00468
|
UBIN0807788
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3497783195
|
|
aruna
|
()
|
|
197
|
Cheepurupalle
|
AP-02-023-001-009/010165
(CHEEPURAPALLI)
|
0202023000NRG24230420246129509
|
25/04/2024
|
Sooryanaaraayana
|
0202023WL0194596
|
Sooryanaaraayana
|
00468
|
UBIN0807788
|
1200
|
1200
|
Rejected
|
02/05/2024
|
|
3497783207
|
Account closed
|
|
|
|
198
|
Cheepurupalle
|
AP-02-023-001-009/010165
(CHEEPURAPALLI)
|
0202023000NRG24230420246129510
|
25/04/2024
|
Sooryanaaraayana
|
0202023WL0194596
|
Sooryanaaraayana
|
00468
|
UBIN0807788
|
700
|
700
|
Rejected
|
02/05/2024
|
|
3497783208
|
Account closed
|
|
|
|
199
|
Cheepurupalle
|
AP-02-023-003-006/010091
(ALAJANGI)
|
0202023000NRG24230420246129511
|
25/04/2024
|
Malleswararaavu
|
0202023WL0194597
|
Malleswararaavu
|
00468
|
UBIN0807788
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497783262
|
|
Malleswararaavu
|
()
|
|
200
|
Cheepurupalle
|
AP-02-023-004-008/010168
(RAVIVALASA)
|
0202023000NRG24230420246129667
|
25/04/2024
|
SINGARAPU SHIVAKUMAR
|
0202023WL0194613
|
SINGARAPU SHIVAKUMAR
|
00468
|
UBIN0807788
|
850
|
850
|
Processed
|
02/05/2024
|
|
3497783197
|
|
SINGARAPU SHIVAKUMAR
|
()
|
|
201
|
Cheepurupalle
|
AP-02-023-004-008/010168
(RAVIVALASA)
|
0202023000NRG24230420246129668
|
25/04/2024
|
SINGARAPU SHIVAKUMAR
|
0202023WL0194613
|
SINGARAPU SHIVAKUMAR
|
00468
|
UBIN0807788
|
899
|
899
|
Processed
|
02/05/2024
|
|
3497783198
|
|
SINGARAPU SHIVAKUMAR
|
()
|
|
202
|
Cheepurupalle
|
AP-02-023-004-008/010168
(RAVIVALASA)
|
0202023000NRG24230420246129669
|
25/04/2024
|
SINGARAPU SHIVAKUMAR
|
0202023WL0194613
|
SINGARAPU SHIVAKUMAR
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3497783199
|
|
SINGARAPU SHIVAKUMAR
|
()
|
|
203
|
Cheepurupalle
|
AP-02-023-004-010/010179
(RAVIVALASA)
|
0202023000NRG24230420246129687
|
25/04/2024
|
Regidi Chinappadu
|
0202023WL0194613
|
Regidi Chinappadu
|
00468
|
UBIN0807788
|
360
|
360
|
Processed
|
02/05/2024
|
|
3497783224
|
|
Regidi Chinappadu
|
()
|
|
204
|
Cheepurupalle
|
AP-02-023-004-010/010179
(RAVIVALASA)
|
0202023000NRG24230420246129688
|
25/04/2024
|
Regidi Chinappadu
|
0202023WL0194613
|
Regidi Chinappadu
|
00468
|
UBIN0807788
|
750
|
750
|
Processed
|
02/05/2024
|
|
3497783221
|
|
Regidi Chinappadu
|
()
|
|
205
|
Cheepurupalle
|
AP-02-023-004-010/010179
(RAVIVALASA)
|
0202023000NRG24230420246129689
|
25/04/2024
|
Regidi Chinappadu
|
0202023WL0194613
|
Regidi Chinappadu
|
00468
|
UBIN0807788
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3497783222
|
|
Regidi Chinappadu
|
()
|
|
206
|
Cheepurupalle
|
AP-02-023-004-010/010179
(RAVIVALASA)
|
0202023000NRG24230420246129690
|
25/04/2024
|
Regidi Chinappadu
|
0202023WL0194613
|
Regidi Chinappadu
|
00468
|
UBIN0807788
|
600
|
600
|
Processed
|
02/05/2024
|
|
3497783223
|
|
Regidi Chinappadu
|
()
|
|
207
|
Cheepurupalle
|
AP-02-023-004-010/010190
(RAVIVALASA)
|
0202023000NRG24230420246129691
|
25/04/2024
|
satyanaraya
|
0202023WL0194613
|
satyanaraya
|
00468
|
UBIN0807788
|
450
|
450
|
Processed
|
02/05/2024
|
|
3497783244
|
|
satyanaraya
|
()
|
|
208
|
Cheepurupalle
|
AP-02-023-004-010/010190
(RAVIVALASA)
|
0202023000NRG24230420246129692
|
25/04/2024
|
satyanaraya
|
0202023WL0194613
|
satyanaraya
|
00468
|
UBIN0807788
|
850
|
850
|
Processed
|
02/05/2024
|
|
3497783245
|
|
satyanaraya
|
()
|
|
209
|
Cheepurupalle
|
AP-02-023-008-016/010227
(PERIPI)
|
0202023000NRG24230420246129539
|
25/04/2024
|
Suvvada Trinaadh
|
0202023WL0194600
|
Suvvada Trinaadh
|
00468
|
UBIN0807788
|
617
|
617
|
Processed
|
02/05/2024
|
|
3497783196
|
|
Suvvada Trinaadh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41462
|
41462
|
|
|
|
|
|
|
|
|
210
|
Cheepurupalle
|
AP-02-023-001-001/030071
(CHEEPURAPALLI)
|
0202023000NRG24230420246129468
|
25/04/2024
|
Damayamti
|
0202023WL0194596
|
Damayamti
|
00684
|
APGV0002213
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783030
|
|
Damayamti
|
()
|
|
211
|
Cheepurupalle
|
AP-02-023-001-001/030071
(CHEEPURAPALLI)
|
0202023000NRG24230420246129469
|
25/04/2024
|
Damayamti
|
0202023WL0194596
|
Damayamti
|
00684
|
APGV0002213
|
720
|
720
|
Processed
|
02/05/2024
|
|
3497783031
|
|
Damayamti
|
()
|
|
212
|
Cheepurupalle
|
AP-02-023-001-001/030071
(CHEEPURAPALLI)
|
0202023000NRG24230420246129470
|
25/04/2024
|
Damayamti
|
0202023WL0194596
|
Damayamti
|
00684
|
APGV0002213
|
878
|
878
|
Processed
|
02/05/2024
|
|
3497783032
|
|
Damayamti
|
()
|
|
213
|
Cheepurupalle
|
AP-02-023-001-002/010125
(CHEEPURAPALLI)
|
0202023000NRG24230420246129474
|
25/04/2024
|
Pilla Ellamma
|
0202023WL0194596
|
Pilla Ellamma
|
00684
|
APGV0002213
|
998
|
998
|
Processed
|
02/05/2024
|
|
3497783022
|
|
Pilla Ellamma
|
()
|
|
214
|
Cheepurupalle
|
AP-02-023-001-002/010125
(CHEEPURAPALLI)
|
0202023000NRG24230420246129475
|
25/04/2024
|
Pilla Ellamma
|
0202023WL0194596
|
Pilla Ellamma
|
00684
|
APGV0002213
|
720
|
720
|
Processed
|
02/05/2024
|
|
3497783020
|
|
Pilla Ellamma
|
()
|
|
215
|
Cheepurupalle
|
AP-02-023-001-002/010125
(CHEEPURAPALLI)
|
0202023000NRG24230420246129476
|
25/04/2024
|
Pilla Ellamma
|
0202023WL0194596
|
Pilla Ellamma
|
00684
|
APGV0002213
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497783021
|
|
Pilla Ellamma
|
()
|
|
216
|
Cheepurupalle
|
AP-02-023-001-002/020090
(CHEEPURAPALLI)
|
0202023000NRG24230420246129500
|
25/04/2024
|
EJJIPURAPU SATYAVATHI
|
0202023WL0194596
|
EJJIPURAPU SATYAVATHI
|
00684
|
APGV0002213
|
750
|
750
|
Processed
|
02/05/2024
|
|
3497783163
|
|
EJJIPURAPU SATYAVATHI
|
()
|
|
217
|
Cheepurupalle
|
AP-02-023-002-004/010001
(RAMALINGAPURAM)
|
0202023000NRG24230420246129548
|
25/04/2024
|
mahanthi Lakshmi
|
0202023WL0194603
|
mahanthi Lakshmi
|
00684
|
APGV0002213
|
639
|
639
|
Processed
|
02/05/2024
|
|
3497783019
|
|
mahanthi Lakshmi
|
()
|
|
218
|
Cheepurupalle
|
AP-02-023-002-004/010001
(RAMALINGAPURAM)
|
0202023000NRG24230420246129549
|
25/04/2024
|
mahanthi Lakshmi
|
0202023WL0194603
|
mahanthi Lakshmi
|
00684
|
APGV0002213
|
196
|
196
|
Processed
|
02/05/2024
|
|
3497783018
|
|
mahanthi Lakshmi
|
()
|
|
219
|
Cheepurupalle
|
AP-02-023-002-004/010021
(RAMALINGAPURAM)
|
0202023000NRG24230420246129550
|
25/04/2024
|
Appalanarasamma
|
0202023WL0194603
|
Appalanarasamma
|
00684
|
APGV0002213
|
1208
|
1208
|
Processed
|
02/05/2024
|
|
3497783164
|
|
Appalanarasamma
|
()
|
|
220
|
Cheepurupalle
|
AP-02-023-002-004/010021
(RAMALINGAPURAM)
|
0202023000NRG24230420246129551
|
25/04/2024
|
Appalanarasamma
|
0202023WL0194603
|
Appalanarasamma
|
00684
|
APGV0002213
|
1174
|
1174
|
Processed
|
02/05/2024
|
|
3497783167
|
|
Appalanarasamma
|
()
|
|
221
|
Cheepurupalle
|
AP-02-023-002-004/010021
(RAMALINGAPURAM)
|
0202023000NRG24230420246129552
|
25/04/2024
|
Appalanarasamma
|
0202023WL0194603
|
Appalanarasamma
|
00684
|
APGV0002213
|
404
|
404
|
Processed
|
02/05/2024
|
|
3497783165
|
|
Appalanarasamma
|
()
|
|
222
|
Cheepurupalle
|
AP-02-023-002-004/010021
(RAMALINGAPURAM)
|
0202023000NRG24230420246129553
|
25/04/2024
|
Appalanarasamma
|
0202023WL0194603
|
Appalanarasamma
|
00684
|
APGV0002213
|
851
|
851
|
Processed
|
02/05/2024
|
|
3497783168
|
|
Appalanarasamma
|
()
|
|
223
|
Cheepurupalle
|
AP-02-023-002-004/010021
(RAMALINGAPURAM)
|
0202023000NRG24230420246129554
|
25/04/2024
|
Appalanarasamma
|
0202023WL0194603
|
Appalanarasamma
|
00684
|
APGV0002213
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3497783166
|
|
Appalanarasamma
|
()
|
|
224
|
Cheepurupalle
|
AP-02-023-002-004/010462
(RAMALINGAPURAM)
|
0202023000NRG24230420246129559
|
25/04/2024
|
Appalasuri
|
0202023WL0194603
|
Appalasuri
|
00684
|
APGV0002213
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3497783017
|
|
Appalasuri
|
()
|
|
225
|
Cheepurupalle
|
AP-02-023-002-005/010269
(RAMALINGAPURAM)
|
0202023000NRG24230420246129566
|
25/04/2024
|
GEDAPARTHI LAKSHMI
|
0202023WL0194604
|
GEDAPARTHI LAKSHMI
|
00684
|
APGV0002213
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3497783026
|
|
GEDAPARTHI LAKSHMI
|
()
|
|
226
|
Cheepurupalle
|
AP-02-023-002-005/010269
(RAMALINGAPURAM)
|
0202023000NRG24230420246129567
|
25/04/2024
|
GEDAPARTHI LAKSHMI
|
0202023WL0194604
|
GEDAPARTHI LAKSHMI
|
00684
|
APGV0002213
|
420
|
420
|
Processed
|
02/05/2024
|
|
3497783024
|
|
GEDAPARTHI LAKSHMI
|
()
|
|
227
|
Cheepurupalle
|
AP-02-023-002-005/010269
(RAMALINGAPURAM)
|
0202023000NRG24230420246129568
|
25/04/2024
|
GEDAPARTHI LAKSHMI
|
0202023WL0194604
|
GEDAPARTHI LAKSHMI
|
00684
|
APGV0002213
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3497783025
|
|
GEDAPARTHI LAKSHMI
|
()
|
|
228
|
Cheepurupalle
|
AP-02-023-002-005/010269
(RAMALINGAPURAM)
|
0202023000NRG24230420246129569
|
25/04/2024
|
GEDAPARTHI LAKSHMI
|
0202023WL0194604
|
GEDAPARTHI LAKSHMI
|
00684
|
APGV0002213
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3497783027
|
|
GEDAPARTHI LAKSHMI
|
()
|
|
229
|
Cheepurupalle
|
AP-02-023-002-005/010269
(RAMALINGAPURAM)
|
0202023000NRG24230420246129570
|
25/04/2024
|
GEDAPARTHI LAKSHMI
|
0202023WL0194604
|
GEDAPARTHI LAKSHMI
|
00684
|
APGV0002213
|
225
|
225
|
Processed
|
02/05/2024
|
|
3497783028
|
|
GEDAPARTHI LAKSHMI
|
()
|
|
230
|
Cheepurupalle
|
AP-02-023-004-008/010583
(RAVIVALASA)
|
0202023000NRG24230420246129670
|
25/04/2024
|
santhosh
|
0202023WL0194613
|
santhosh
|
00684
|
APGV0002213
|
811
|
811
|
Processed
|
02/05/2024
|
|
3497783162
|
|
santhosh
|
()
|
|
231
|
Cheepurupalle
|
AP-02-023-005-012/011004
(METAPALLI)
|
0202023000NRG24250420246131524
|
25/04/2024
|
GADI KODANDA
|
0202023WL0194869
|
GADI KODANDA
|
00684
|
APGV0002213
|
658
|
658
|
Processed
|
02/05/2024
|
|
3497783033
|
|
GADI KODANDA
|
()
|
|
232
|
Cheepurupalle
|
AP-02-023-011-021/010123
(PADANADIPALLI)
|
0202023000NRG24230420246129598
|
25/04/2024
|
Vemkatalakshmi
|
0202023WL0194606
|
Vemkatalakshmi
|
00684
|
APGV0002213
|
540
|
540
|
Processed
|
02/05/2024
|
|
3497783029
|
|
Vemkatalakshmi
|
()
|
|
233
|
Cheepurupalle
|
AP-02-023-016-030/010224
(GOLLALAMULAGAM)
|
0202023000NRG24230420246129532
|
25/04/2024
|
Paarvati
|
0202023WL0194599
|
Paarvati
|
00684
|
APGV0002213
|
160
|
160
|
Rejected
|
02/05/2024
|
|
3497783023
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19095
|
19095
|
|
|
|
|
|
|
|
|
234
|
Cheepurupalle
|
AP-02-023-008-016/010234
(PERIPI)
|
0202023000NRG24230420246129540
|
25/04/2024
|
Naru Seetamma
|
0202023WL0194600
|
Naru Seetamma
|
00684
|
APGV0002253
|
463
|
463
|
Processed
|
02/05/2024
|
|
3497783035
|
|
Naru Seetamma
|
()
|
|
235
|
Cheepurupalle
|
AP-02-023-008-016/010234
(PERIPI)
|
0202023000NRG24230420246129541
|
25/04/2024
|
Naru Seetamma
|
0202023WL0194600
|
Naru Seetamma
|
00684
|
APGV0002253
|
998
|
998
|
Processed
|
02/05/2024
|
|
3497783036
|
|
Naru Seetamma
|
()
|
|
236
|
Cheepurupalle
|
AP-02-023-008-016/010234
(PERIPI)
|
0202023000NRG24230420246129542
|
25/04/2024
|
Naru Seetamma
|
0202023WL0194600
|
Naru Seetamma
|
00684
|
APGV0002253
|
825
|
825
|
Processed
|
02/05/2024
|
|
3497783034
|
|
Naru Seetamma
|
()
|
|
237
|
Cheepurupalle
|
AP-02-023-015-031/010170
(PATTIKAYAPALAVALASA)
|
0202023000NRG24230420246129654
|
25/04/2024
|
SATIVADA GOGULU
|
0202023WL0194612
|
SATIVADA GOGULU
|
00684
|
APGV0002253
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497783037
|
|
SATIVADA GOGULU
|
()
|
|
238
|
Cheepurupalle
|
AP-02-023-015-031/010170
(PATTIKAYAPALAVALASA)
|
0202023000NRG24230420246129655
|
25/04/2024
|
SATIVADA GOGULU
|
0202023WL0194612
|
SATIVADA GOGULU
|
00684
|
APGV0002253
|
732
|
732
|
Processed
|
02/05/2024
|
|
3497783038
|
|
SATIVADA GOGULU
|
()
|
|
239
|
Cheepurupalle
|
AP-02-023-015-031/010170
(PATTIKAYAPALAVALASA)
|
0202023000NRG24230420246129656
|
25/04/2024
|
SATIVADA GOGULU
|
0202023WL0194612
|
SATIVADA GOGULU
|
00684
|
APGV0002253
|
802
|
802
|
Processed
|
02/05/2024
|
|
3497783039
|
|
SATIVADA GOGULU
|
()
|
|
240
|
Cheepurupalle
|
AP-02-023-015-031/010392
(PATTIKAYAPALAVALASA)
|
0202023000NRG24230420246129657
|
25/04/2024
|
Lakshmi
|
0202023WL0194612
|
Lakshmi
|
00684
|
APGV0002253
|
606
|
606
|
Processed
|
02/05/2024
|
|
3497783041
|
|
Lakshmi
|
()
|
|
241
|
Cheepurupalle
|
AP-02-023-015-031/010392
(PATTIKAYAPALAVALASA)
|
0202023000NRG24230420246129658
|
25/04/2024
|
Lakshmi
|
0202023WL0194612
|
Lakshmi
|
00684
|
APGV0002253
|
732
|
732
|
Processed
|
02/05/2024
|
|
3497783040
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6158
|
6158
|
|
|
|
|
|
|
|
|
242
|
Cheepurupalle
|
AP-02-023-006-013/010459
(KARLAM)
|
0202023000NRG24250420246131493
|
25/04/2024
|
Panchireddy Mugatamma
|
0202023WL0194868
|
Panchireddy Mugatamma
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3497783171
|
|
Panchireddy Mugatamma
|
()
|
|
243
|
Cheepurupalle
|
AP-02-023-006-013/010459
(KARLAM)
|
0202023000NRG24250420246131494
|
25/04/2024
|
Panchireddy Mugatamma
|
0202023WL0194868
|
Panchireddy Mugatamma
|
00703
|
AIRP0000001
|
962
|
962
|
Processed
|
02/05/2024
|
|
3497783170
|
|
Panchireddy Mugatamma
|
()
|
|
244
|
Cheepurupalle
|
AP-02-023-006-013/010676
(KARLAM)
|
0202023000NRG24250420246131496
|
25/04/2024
|
Lakshmi
|
0202023WL0194868
|
Lakshmi
|
00703
|
AIRP0000001
|
350
|
350
|
Processed
|
02/05/2024
|
|
3497783169
|
|
Lakshmi
|
()
|
|
245
|
Cheepurupalle
|
AP-02-023-006-013/030049
(KARLAM)
|
0202023000NRG24250420246131508
|
25/04/2024
|
Ejjada Appalanaayudu
|
0202023WL0194868
|
Ejjada Appalanaayudu
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783014
|
|
Ejjada Appalanaayudu
|
()
|
|
246
|
Cheepurupalle
|
AP-02-023-006-013/030049
(KARLAM)
|
0202023000NRG24250420246131509
|
25/04/2024
|
Ejjada Appalanaayudu
|
0202023WL0194868
|
Ejjada Appalanaayudu
|
00703
|
AIRP0000001
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497783013
|
|
Ejjada Appalanaayudu
|
()
|
|
247
|
Cheepurupalle
|
AP-02-023-006-013/030049
(KARLAM)
|
0202023000NRG24250420246131510
|
25/04/2024
|
Ejjada Appalanaayudu
|
0202023WL0194868
|
Ejjada Appalanaayudu
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497783012
|
|
Ejjada Appalanaayudu
|
()
|
|
248
|
Cheepurupalle
|
AP-02-023-006-013/030049
(KARLAM)
|
0202023000NRG24250420246131511
|
25/04/2024
|
Ejjada Appalanaayudu
|
0202023WL0194868
|
Ejjada Appalanaayudu
|
00703
|
AIRP0000001
|
320
|
320
|
Processed
|
02/05/2024
|
|
3497783011
|
|
Ejjada Appalanaayudu
|
()
|
|
249
|
Cheepurupalle
|
AP-02-023-006-013/030049
(KARLAM)
|
0202023000NRG24250420246131512
|
25/04/2024
|
Ejjada Appalanaayudu
|
0202023WL0194868
|
Ejjada Appalanaayudu
|
00703
|
AIRP0000001
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3497783010
|
|
Ejjada Appalanaayudu
|
()
|
|
250
|
Cheepurupalle
|
AP-02-023-006-013/030049
(KARLAM)
|
0202023000NRG24250420246131513
|
25/04/2024
|
Ejjada Appalanaayudu
|
0202023WL0194868
|
Ejjada Appalanaayudu
|
00703
|
AIRP0000001
|
510
|
510
|
Processed
|
02/05/2024
|
|
3497783016
|
|
Ejjada Appalanaayudu
|
()
|
|
251
|
Cheepurupalle
|
AP-02-023-006-013/030049
(KARLAM)
|
0202023000NRG24250420246131514
|
25/04/2024
|
Ejjada Appalanaayudu
|
0202023WL0194868
|
Ejjada Appalanaayudu
|
00703
|
AIRP0000001
|
913
|
913
|
Processed
|
02/05/2024
|
|
3497783015
|
|
Ejjada Appalanaayudu
|
()
|
|
252
|
Cheepurupalle
|
AP-02-023-006-013/030049
(KARLAM)
|
0202023000NRG24250420246131515
|
25/04/2024
|
Ejjada Appalanaayudu
|
0202023WL0194868
|
Ejjada Appalanaayudu
|
00703
|
AIRP0000001
|
802
|
802
|
Processed
|
02/05/2024
|
|
3497783009
|
|
Ejjada Appalanaayudu
|
()
|
|
253
|
Cheepurupalle
|
AP-02-023-006-013/11436
(KARLAM)
|
0202023000NRG24250420246131516
|
25/04/2024
|
Bankapalli Asirinaidu
|
0202023WL0194868
|
Bankapalli Asirinaidu
|
00703
|
AIRP0000001
|
3808
|
3808
|
Rejected
|
02/05/2024
|
|
3497783172
|
A/c Blocked or Frozen
|
|
|
|
254
|
Cheepurupalle
|
AP-02-023-006-013/11436
(KARLAM)
|
0202023000NRG24250420246131517
|
25/04/2024
|
Bankapalli Asirinaidu
|
0202023WL0194868
|
Bankapalli Asirinaidu
|
00703
|
AIRP0000001
|
4352
|
4352
|
Rejected
|
02/05/2024
|
|
3497783173
|
A/c Blocked or Frozen
|
|
|
|
255
|
Cheepurupalle
|
AP-02-023-006-013/11438
(KARLAM)
|
0202023000NRG24250420246131518
|
25/04/2024
|
Koyyana Lakshmi Parvathi
|
0202023WL0194868
|
Koyyana Lakshmi Parvathi
|
00703
|
AIRP0000001
|
876
|
876
|
Processed
|
02/05/2024
|
|
3497783007
|
|
Koyyana Lakshmi Parvathi
|
()
|
|
256
|
Cheepurupalle
|
AP-02-023-006-013/11438
(KARLAM)
|
0202023000NRG24250420246131519
|
25/04/2024
|
Koyyana Lakshmi Parvathi
|
0202023WL0194868
|
Koyyana Lakshmi Parvathi
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783008
|
|
Koyyana Lakshmi Parvathi
|
()
|
|
257
|
Cheepurupalle
|
AP-02-023-006-013/11438
(KARLAM)
|
0202023000NRG24250420246131520
|
25/04/2024
|
Koyyana Lakshmi Parvathi
|
0202023WL0194868
|
Koyyana Lakshmi Parvathi
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497783005
|
|
Koyyana Lakshmi Parvathi
|
()
|
|
258
|
Cheepurupalle
|
AP-02-023-006-013/11438
(KARLAM)
|
0202023000NRG24250420246131521
|
25/04/2024
|
Koyyana Lakshmi Parvathi
|
0202023WL0194868
|
Koyyana Lakshmi Parvathi
|
00703
|
AIRP0000001
|
962
|
962
|
Processed
|
02/05/2024
|
|
3497783004
|
|
Koyyana Lakshmi Parvathi
|
()
|
|
259
|
Cheepurupalle
|
AP-02-023-006-013/11438
(KARLAM)
|
0202023000NRG24250420246131522
|
25/04/2024
|
Koyyana Lakshmi Parvathi
|
0202023WL0194868
|
Koyyana Lakshmi Parvathi
|
00703
|
AIRP0000001
|
851
|
851
|
Processed
|
02/05/2024
|
|
3497783006
|
|
Koyyana Lakshmi Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22722
|
22722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235159
|
235159
|
|
|
|
|
|
|
|