|
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
|
Zarugumilli
|
AP-08-049-002-003/010410
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314359
|
07/06/2022
|
Sri lakshmi
|
0208049WL0040735
|
Sri lakshmi
|
00019
|
APGB0005198
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3378314859
|
|
Sri lakshmi
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-002-003/010580
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314428
|
07/06/2022
|
BRAHMAIAH
|
0208049WL0040735
|
BRAHMAIAH
|
00019
|
APGB0005198
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3378314862
|
|
BRAHMAIAH
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-002-003/010586
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314429
|
07/06/2022
|
Ramadevi
|
0208049WL0040735
|
Ramadevi
|
00019
|
APGB0005198
|
401
|
401
|
Processed
|
27/07/2022
|
|
3378314856
|
|
Ramadevi
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-002-003/020012
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222280970
|
07/06/2022
|
Karravula Purnachandra Reddy
|
0208049WL0040313
|
Karravula Purnachandra Reddy
|
00019
|
APGB0005198
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3378314864
|
|
Karravula Purnachandra Reddy
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-002-003/020030
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222280993
|
07/06/2022
|
Lakshmanareddy Ambati
|
0208049WL0040313
|
Lakshmanareddy Ambati
|
00019
|
APGB0005198
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3378314853
|
|
Lakshmanareddy Ambati
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-002-003/020167
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281104
|
07/06/2022
|
ADHI LAKSHMI
|
0208049WL0040313
|
ADHI LAKSHMI
|
00019
|
APGB0005198
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3378314860
|
|
ADHI LAKSHMI
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-002-003/020167
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281105
|
07/06/2022
|
Bandi Mahendra Reddy
|
0208049WL0040313
|
Bandi Mahendra Reddy
|
00019
|
APGB0005198
|
572
|
572
|
Processed
|
27/07/2022
|
|
3378314863
|
|
Bandi Mahendra Reddy
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-002-003/020192
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281126
|
07/06/2022
|
Madhava
|
0208049WL0040313
|
Madhava
|
00019
|
APGB0005198
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3378314861
|
|
Madhava
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-002-003/10590
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314432
|
07/06/2022
|
Pavuluri Vasantha
|
0208049WL0040735
|
Pavuluri Vasantha
|
00019
|
APGB0005198
|
802
|
802
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
10
|
Zarugumilli
|
AP-08-049-002-003/20199
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281133
|
07/06/2022
|
GONGATI VEERAMMA
|
0208049WL0040313
|
GONGATI VEERAMMA
|
00019
|
APGB0005198
|
763
|
763
|
Processed
|
27/07/2022
|
|
3378314852
|
|
GONGATI VEERAMMA
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-003-004/010304
(PATCHAVA)
|
0208049000NRG23060620222280235
|
07/06/2022
|
ravanaiah
|
0208049WL0040305
|
ravanaiah
|
00019
|
APGB0005198
|
1668
|
1668
|
Processed
|
27/07/2022
|
|
3378314858
|
|
ravanaiah
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-003-004/010876
(PATCHAVA)
|
0208049000NRG23060620222281176
|
07/06/2022
|
Sunitha
|
0208049WL0040315
|
Sunitha
|
00019
|
APGB0005198
|
370
|
370
|
Processed
|
27/07/2022
|
|
3378314855
|
|
Sunitha
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-006-009/010362
(PAIDI PADU)
|
0208049000NRG23070620222325340
|
07/06/2022
|
nalam kondamma
|
0208049WL0040871
|
nalam kondamma
|
00019
|
APGB0005198
|
388
|
388
|
Processed
|
27/07/2022
|
|
3378314857
|
|
nalam kondamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11944
|
11944
|
|
|
|
|
|
|
|
|
14
|
Zarugumilli
|
AP-08-049-003-004/010661
(PATCHAVA)
|
0208049000NRG23070620222321699
|
07/06/2022
|
CHINTHAGUNTLA RAJESH
|
0208049WL0040806
|
CHINTHAGUNTLA RAJESH
|
00045
|
BARB0KANDUK
|
803
|
803
|
Processed
|
27/07/2022
|
|
3378314865
|
|
CHINTHAGUNTLA RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
15
|
Zarugumilli
|
AP-08-049-011-013/010032
(CHIRRIKURA PADU)
|
0208049000NRG23070620222354878
|
07/06/2022
|
KOTESWARA RAO
|
0208049WL0041221
|
KOTESWARA RAO
|
00048
|
BKID0005617
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3378314866
|
|
KOTESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
Zarugumilli
|
AP-08-049-015-018/010460
(VAVILETI PADU)
|
0208049000NRG23070620222312845
|
07/06/2022
|
Sujatha
|
0208049WL0040718
|
Sujatha
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
27/07/2022
|
|
3378314872
|
|
Sujatha
|
()
|
|
17
|
Zarugumilli
|
AP-08-049-015-018/010751
(VAVILETI PADU)
|
0208049000NRG23070620222312881
|
07/06/2022
|
Chittemma
|
0208049WL0040718
|
Chittemma
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3378314870
|
|
Chittemma
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-015-018/010762
(VAVILETI PADU)
|
0208049000NRG23070620222312883
|
07/06/2022
|
Vanaja
|
0208049WL0040718
|
Vanaja
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3378314874
|
|
Vanaja
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-015-018/010786
(VAVILETI PADU)
|
0208049000NRG23070620222312886
|
07/06/2022
|
Maneesha
|
0208049WL0040718
|
Maneesha
|
00078
|
CNRB0013691
|
602
|
602
|
Processed
|
27/07/2022
|
|
3378314871
|
|
Maneesha
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-018-022/010296
(NANDANAVANAM)
|
0208049000NRG23060620222293112
|
07/06/2022
|
Sudhakar
|
0208049WL0040447
|
Sudhakar
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3378314869
|
|
Sudhakar
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-018-022/010687
(NANDANAVANAM)
|
0208049000NRG23070620222346788
|
07/06/2022
|
ITTADI SUMALATHA
|
0208049WL0041151
|
ITTADI SUMALATHA
|
00078
|
CNRB0013691
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3378314868
|
|
ITTADI SUMALATHA
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-018-022/010687
(NANDANAVANAM)
|
0208049000NRG23070620222346789
|
07/06/2022
|
OMKAR BABU
|
0208049WL0041151
|
OMKAR BABU
|
00078
|
CNRB0013691
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3378314873
|
|
OMKAR BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7433
|
7433
|
|
|
|
|
|
|
|
|
23
|
Zarugumilli
|
AP-08-049-011-013/010059
(CHIRRIKURA PADU)
|
0208049000NRG23070620222354880
|
07/06/2022
|
Moshe
|
0208049WL0041221
|
Moshe
|
00078
|
CNRB0013693
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3378314882
|
|
Moshe
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-011-013/010259
(CHIRRIKURA PADU)
|
0208049000NRG23070620222353159
|
07/06/2022
|
GOWTHAM
|
0208049WL0041212
|
GOWTHAM
|
00078
|
CNRB0013693
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3378314885
|
|
GOWTHAM
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-011-013/010522
(CHIRRIKURA PADU)
|
0208049000NRG23070620222355814
|
07/06/2022
|
Ravi Babu
|
0208049WL0041230
|
Ravi Babu
|
00078
|
CNRB0013693
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3378314876
|
|
Ravi Babu
|
()
|
|
26
|
Zarugumilli
|
AP-08-049-011-013/010535
(CHIRRIKURA PADU)
|
0208049000NRG23070620222354868
|
07/06/2022
|
Brahmaiah
|
0208049WL0041220
|
Brahmaiah
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3378314883
|
|
Brahmaiah
|
()
|
|
27
|
Zarugumilli
|
AP-08-049-011-013/010538
(CHIRRIKURA PADU)
|
0208049000NRG23070620222354871
|
07/06/2022
|
Radha
|
0208049WL0041220
|
Radha
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3378314887
|
|
Radha
|
()
|
|
28
|
Zarugumilli
|
AP-08-049-011-013/010621
(CHIRRIKURA PADU)
|
0208049000NRG23070620222366410
|
07/06/2022
|
BOORSU HARI KRISHNA
|
0208049WL0041326
|
BOORSU HARI KRISHNA
|
00078
|
CNRB0013693
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3378314875
|
|
BOORSU HARI KRISHNA
|
()
|
|
29
|
Zarugumilli
|
AP-08-049-011-013/010641
(CHIRRIKURA PADU)
|
0208049000NRG23070620222354504
|
07/06/2022
|
Krishna Leela
|
0208049WL0041219
|
Krishna Leela
|
00078
|
CNRB0013693
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3378314881
|
|
Krishna Leela
|
()
|
|
30
|
Zarugumilli
|
AP-08-049-011-013/010642
(CHIRRIKURA PADU)
|
0208049000NRG23070620222352629
|
07/06/2022
|
Mamatha
|
0208049WL0041206
|
Mamatha
|
00078
|
CNRB0013693
|
1079
|
1079
|
Processed
|
27/07/2022
|
|
3378314880
|
|
Mamatha
|
()
|
|
31
|
Zarugumilli
|
AP-08-049-011-013/010650
(CHIRRIKURA PADU)
|
0208049000NRG23070620222354505
|
07/06/2022
|
Atchyutha Kumar
|
0208049WL0041219
|
Atchyutha Kumar
|
00078
|
CNRB0013693
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3378314886
|
|
Atchyutha Kumar
|
()
|
|
32
|
Zarugumilli
|
AP-08-049-011-013/010656
(CHIRRIKURA PADU)
|
0208049000NRG23070620222353292
|
07/06/2022
|
Nagalakshmi
|
0208049WL0041215
|
Nagalakshmi
|
00078
|
CNRB0013693
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3378314879
|
|
Nagalakshmi
|
()
|
|
33
|
Zarugumilli
|
AP-08-049-011-013/010684
(CHIRRIKURA PADU)
|
0208049000NRG23070620222354889
|
07/06/2022
|
PRATHUYSHA
|
0208049WL0041221
|
PRATHUYSHA
|
00078
|
CNRB0013693
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3378314878
|
|
PRATHUYSHA
|
()
|
|
34
|
Zarugumilli
|
AP-08-049-011-013/010687
(CHIRRIKURA PADU)
|
0208049000NRG23070620222366805
|
07/06/2022
|
PRADEEP KUMAR
|
0208049WL0041330
|
PRADEEP KUMAR
|
00078
|
CNRB0013693
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3378314888
|
|
PRADEEP KUMAR
|
()
|
|
35
|
Zarugumilli
|
AP-08-049-011-013/010710
(CHIRRIKURA PADU)
|
0208049000NRG23070620222355271
|
07/06/2022
|
Kavitha
|
0208049WL0041227
|
Kavitha
|
00078
|
CNRB0013693
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3378314884
|
|
Kavitha
|
()
|
|
36
|
Zarugumilli
|
AP-08-049-011-013/010715
(CHIRRIKURA PADU)
|
0208049000NRG23070620222366808
|
07/06/2022
|
Maharani
|
0208049WL0041330
|
Maharani
|
00078
|
CNRB0013693
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3378314877
|
|
Maharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
37
|
Zarugumilli
|
AP-08-049-003-004/010860
(PATCHAVA)
|
0208049000NRG23070620222321706
|
07/06/2022
|
BRAHMANADAM
|
0208049WL0040806
|
BRAHMANADAM
|
00078
|
CNRB0013704
|
201
|
201
|
Processed
|
27/07/2022
|
|
3378314932
|
|
BRAHMANADAM
|
()
|
|
38
|
Zarugumilli
|
AP-08-049-003-004/010860
(PATCHAVA)
|
0208049000NRG23070620222321707
|
07/06/2022
|
SUNEETHA
|
0208049WL0040806
|
SUNEETHA
|
00078
|
CNRB0013704
|
1406
|
1406
|
Processed
|
27/07/2022
|
|
3378314922
|
|
SUNEETHA
|
()
|
|
39
|
Zarugumilli
|
AP-08-049-005-007/010415
(CHATUKU PADU)
|
0208049000NRG23070620222357876
|
07/06/2022
|
VIJAYA KRISHNA
|
0208049WL0041249
|
VIJAYA KRISHNA
|
00078
|
CNRB0013704
|
998
|
998
|
Processed
|
27/07/2022
|
|
3378314913
|
|
VIJAYA KRISHNA
|
()
|
|
40
|
Zarugumilli
|
AP-08-049-005-007/010727
(CHATUKU PADU)
|
0208049000NRG23070620222357298
|
07/06/2022
|
YASODA
|
0208049WL0041242
|
YASODA
|
00078
|
CNRB0013704
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3378314900
|
|
YASODA
|
()
|
|
41
|
Zarugumilli
|
AP-08-049-006-009/010015
(PAIDI PADU)
|
0208049000NRG23070620222325178
|
07/06/2022
|
Vardanam
|
0208049WL0040864
|
Vardanam
|
00078
|
CNRB0013704
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3378314915
|
|
Vardanam
|
()
|
|
42
|
Zarugumilli
|
AP-08-049-006-009/010037
(PAIDI PADU)
|
0208049000NRG23070620222325312
|
07/06/2022
|
Divya
|
0208049WL0040871
|
Divya
|
00078
|
CNRB0013704
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3378314906
|
|
Divya
|
()
|
|
43
|
Zarugumilli
|
AP-08-049-006-009/010081
(PAIDI PADU)
|
0208049000NRG23070620222325181
|
07/06/2022
|
Yeguri Koteswaramma
|
0208049WL0040864
|
Yeguri Koteswaramma
|
00078
|
CNRB0013704
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3378314918
|
|
Yeguri Koteswaramma
|
()
|
|
44
|
Zarugumilli
|
AP-08-049-006-009/010140
(PAIDI PADU)
|
0208049000NRG23070620222330571
|
07/06/2022
|
Balaji
|
0208049WL0040944
|
Balaji
|
00078
|
CNRB0013704
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3378314911
|
|
Balaji
|
()
|
|
45
|
Zarugumilli
|
AP-08-049-006-009/010164
(PAIDI PADU)
|
0208049000NRG23070620222325197
|
07/06/2022
|
NALLAGATLA VENKATAMMA
|
0208049WL0040864
|
NALLAGATLA VENKATAMMA
|
00078
|
CNRB0013704
|
1386
|
1386
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
46
|
Zarugumilli
|
AP-08-049-006-009/010169
(PAIDI PADU)
|
0208049000NRG23070620222333495
|
07/06/2022
|
DEVENDAR
|
0208049WL0040986
|
DEVENDAR
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
27/07/2022
|
|
3378314898
|
|
DEVENDAR
|
()
|
|
47
|
Zarugumilli
|
AP-08-049-006-009/010242
(PAIDI PADU)
|
0208049000NRG23070620222325330
|
07/06/2022
|
Madhavi
|
0208049WL0040871
|
Madhavi
|
00078
|
CNRB0013704
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3378314912
|
|
Madhavi
|
()
|
|
48
|
Zarugumilli
|
AP-08-049-006-009/010287
(PAIDI PADU)
|
0208049000NRG23070620222333502
|
07/06/2022
|
Nagalakshmi
|
0208049WL0040986
|
Nagalakshmi
|
00078
|
CNRB0013704
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3378314931
|
|
Nagalakshmi
|
()
|
|
49
|
Zarugumilli
|
AP-08-049-006-009/010306
(PAIDI PADU)
|
0208049000NRG23070620222325334
|
07/06/2022
|
Addanki rasi
|
0208049WL0040871
|
Addanki rasi
|
00078
|
CNRB0013704
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3378314907
|
|
Addanki rasi
|
()
|
|
50
|
Zarugumilli
|
AP-08-049-006-009/010316
(PAIDI PADU)
|
0208049000NRG23070620222330473
|
07/06/2022
|
SUVARTHAMMA
|
0208049WL0040942
|
SUVARTHAMMA
|
00078
|
CNRB0013704
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378314897
|
|
SUVARTHAMMA
|
()
|
|
51
|
Zarugumilli
|
AP-08-049-006-009/010339
(PAIDI PADU)
|
0208049000NRG23070620222330475
|
07/06/2022
|
PIDATALA SUREKHA
|
0208049WL0040942
|
PIDATALA SUREKHA
|
00078
|
CNRB0013704
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378314917
|
|
PIDATALA SUREKHA
|
()
|
|
52
|
Zarugumilli
|
AP-08-049-006-009/010340
(PAIDI PADU)
|
0208049000NRG23070620222325205
|
07/06/2022
|
bhagyam
|
0208049WL0040864
|
bhagyam
|
00078
|
CNRB0013704
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3378314923
|
|
bhagyam
|
()
|
|
53
|
Zarugumilli
|
AP-08-049-006-009/010383
(PAIDI PADU)
|
0208049000NRG23070620222333504
|
07/06/2022
|
Ramadevi
|
0208049WL0040986
|
Ramadevi
|
00078
|
CNRB0013704
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3378314896
|
|
Ramadevi
|
()
|
|
54
|
Zarugumilli
|
AP-08-049-006-009/010387
(PAIDI PADU)
|
0208049000NRG23070620222325341
|
07/06/2022
|
Madhava
|
0208049WL0040871
|
Madhava
|
00078
|
CNRB0013704
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3378314893
|
|
Madhava
|
()
|
|
55
|
Zarugumilli
|
AP-08-049-006-009/010405
(PAIDI PADU)
|
0208049000NRG23070620222330477
|
07/06/2022
|
Soujanya
|
0208049WL0040942
|
Soujanya
|
00078
|
CNRB0013704
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3378314899
|
|
Soujanya
|
()
|
|
56
|
Zarugumilli
|
AP-08-049-006-009/010410
(PAIDI PADU)
|
0208049000NRG23070620222330590
|
07/06/2022
|
Malakondaiah
|
0208049WL0040944
|
Malakondaiah
|
00078
|
CNRB0013704
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3378314910
|
|
Malakondaiah
|
()
|
|
57
|
Zarugumilli
|
AP-08-049-006-009/010419
(PAIDI PADU)
|
0208049000NRG23070620222330481
|
07/06/2022
|
KARUNA
|
0208049WL0040942
|
KARUNA
|
00078
|
CNRB0013704
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3378314916
|
|
KARUNA
|
()
|
|
58
|
Zarugumilli
|
AP-08-049-006-009/10425
(PAIDI PADU)
|
0208049000NRG23070620222325210
|
07/06/2022
|
LABHANU PIDATALA
|
0208049WL0040864
|
LABHANU PIDATALA
|
00078
|
CNRB0013704
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3378314909
|
|
LABHANU PIDATALA
|
()
|
|
59
|
Zarugumilli
|
AP-08-049-006-009/10427
(PAIDI PADU)
|
0208049000NRG23070620222333511
|
07/06/2022
|
NAGINENI GOVINDAMMA
|
0208049WL0040986
|
NAGINENI GOVINDAMMA
|
00078
|
CNRB0013704
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3378314895
|
|
NAGINENI GOVINDAMMA
|
()
|
|
60
|
Zarugumilli
|
AP-08-049-006-009/10428
(PAIDI PADU)
|
0208049000NRG23070620222325211
|
07/06/2022
|
KAKI SOWJANYA
|
0208049WL0040864
|
KAKI SOWJANYA
|
00078
|
CNRB0013704
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3378314919
|
|
KAKI SOWJANYA
|
()
|
|
61
|
Zarugumilli
|
AP-08-049-006-009/10429
(PAIDI PADU)
|
0208049000NRG23070620222333512
|
07/06/2022
|
NAGINENI MADHAVARAO
|
0208049WL0040986
|
NAGINENI MADHAVARAO
|
00078
|
CNRB0013704
|
470
|
470
|
Processed
|
27/07/2022
|
|
3378314889
|
|
NAGINENI MADHAVARAO
|
()
|
|
62
|
Zarugumilli
|
AP-08-049-006-009/10429
(PAIDI PADU)
|
0208049000NRG23070620222333513
|
07/06/2022
|
NAGINENI VARALAKSHMI
|
0208049WL0040986
|
NAGINENI VARALAKSHMI
|
00078
|
CNRB0013704
|
470
|
470
|
Processed
|
27/07/2022
|
|
3378314927
|
|
NAGINENI VARALAKSHMI
|
()
|
|
63
|
Zarugumilli
|
AP-08-049-006-009/10430
(PAIDI PADU)
|
0208049000NRG23070620222325351
|
07/06/2022
|
KAKUMANI UMAMEHESWARI
|
0208049WL0040871
|
KAKUMANI UMAMEHESWARI
|
00078
|
CNRB0013704
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3378314921
|
|
KAKUMANI UMAMEHESWARI
|
()
|
|
64
|
Zarugumilli
|
AP-08-049-009-010/010187
(RAMACHANDRA PURAM)
|
0208049000NRG23070620222317955
|
07/06/2022
|
B Kondaiah
|
0208049WL0040772
|
B Kondaiah
|
00078
|
CNRB0013704
|
963
|
963
|
Processed
|
27/07/2022
|
|
3378314891
|
|
B Kondaiah
|
()
|
|
65
|
Zarugumilli
|
AP-08-049-009-010/010264
(RAMACHANDRA PURAM)
|
0208049000NRG23070620222317977
|
07/06/2022
|
Jan
|
0208049WL0040772
|
Jan
|
00078
|
CNRB0013704
|
771
|
771
|
Processed
|
27/07/2022
|
|
3378314920
|
|
Jan
|
()
|
|
66
|
Zarugumilli
|
AP-08-049-009-010/010427
(RAMACHANDRA PURAM)
|
0208049000NRG23070620222318025
|
07/06/2022
|
MADHAVI
|
0208049WL0040772
|
MADHAVI
|
00078
|
CNRB0013704
|
771
|
771
|
Processed
|
27/07/2022
|
|
3378314908
|
|
MADHAVI
|
()
|
|
67
|
Zarugumilli
|
AP-08-049-009-010/010430
(RAMACHANDRA PURAM)
|
0208049000NRG23070620222318027
|
07/06/2022
|
Esteramma
|
0208049WL0040772
|
Esteramma
|
00078
|
CNRB0013704
|
963
|
963
|
Processed
|
27/07/2022
|
|
3378314925
|
|
Esteramma
|
()
|
|
68
|
Zarugumilli
|
AP-08-049-021-001/010156
(REDDY PALEM)
|
0208049000NRG23070620222325293
|
07/06/2022
|
Srilakshmi
|
0208049WL0040870
|
Srilakshmi
|
00078
|
CNRB0013704
|
398
|
398
|
Processed
|
27/07/2022
|
|
3378314929
|
|
Srilakshmi
|
()
|
|
69
|
Zarugumilli
|
AP-08-049-021-001/010275
(REDDY PALEM)
|
0208049000NRG23070620222325562
|
07/06/2022
|
Chennaiah Nalam
|
0208049WL0040875
|
Chennaiah Nalam
|
00078
|
CNRB0013704
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3378314902
|
|
Chennaiah Nalam
|
()
|
|
70
|
Zarugumilli
|
AP-08-049-021-001/010324
(REDDY PALEM)
|
0208049000NRG23070620222333102
|
07/06/2022
|
Kotaiah
|
0208049WL0040979
|
Kotaiah
|
00078
|
CNRB0013704
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3378314890
|
|
Kotaiah
|
()
|
|
71
|
Zarugumilli
|
AP-08-049-021-001/010329
(REDDY PALEM)
|
0208049000NRG23070620222325300
|
07/06/2022
|
Sivaramaiah
|
0208049WL0040870
|
Sivaramaiah
|
00078
|
CNRB0013704
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3378314892
|
|
Sivaramaiah
|
()
|
|
72
|
Zarugumilli
|
AP-08-049-021-001/010337
(REDDY PALEM)
|
0208049000NRG23070620222333106
|
07/06/2022
|
Prasad
|
0208049WL0040979
|
Prasad
|
00078
|
CNRB0013704
|
999
|
999
|
Processed
|
27/07/2022
|
|
3378314901
|
|
Prasad
|
()
|
|
73
|
Zarugumilli
|
AP-08-049-021-001/010362
(REDDY PALEM)
|
0208049000NRG23070620222325680
|
07/06/2022
|
MAHALAKSHAMMA
|
0208049WL0040878
|
MAHALAKSHAMMA
|
00078
|
CNRB0013704
|
1196
|
1196
|
Processed
|
27/07/2022
|
|
3378314928
|
|
MAHALAKSHAMMA
|
()
|
|
74
|
Zarugumilli
|
AP-08-049-021-001/010382
(REDDY PALEM)
|
0208049000NRG23070620222325684
|
07/06/2022
|
VIJAYA LAKSHMI
|
0208049WL0040878
|
VIJAYA LAKSHMI
|
00078
|
CNRB0013704
|
1196
|
1196
|
Processed
|
27/07/2022
|
|
3378314924
|
|
VIJAYA LAKSHMI
|
()
|
|
75
|
Zarugumilli
|
AP-08-049-021-001/010409
(REDDY PALEM)
|
0208049000NRG23070620222325689
|
07/06/2022
|
Siresha
|
0208049WL0040878
|
Siresha
|
00078
|
CNRB0013704
|
1196
|
1196
|
Processed
|
27/07/2022
|
|
3378314905
|
|
Siresha
|
()
|
|
76
|
Zarugumilli
|
AP-08-049-021-001/010432
(REDDY PALEM)
|
0208049000NRG23070620222325538
|
07/06/2022
|
Eswaramma
|
0208049WL0040873
|
Eswaramma
|
00078
|
CNRB0013704
|
767
|
767
|
Processed
|
27/07/2022
|
|
3378314926
|
|
Eswaramma
|
()
|
|
77
|
Zarugumilli
|
AP-08-049-021-001/010465
(REDDY PALEM)
|
0208049000NRG23070620222325579
|
07/06/2022
|
MAHENDRA REDDY
|
0208049WL0040875
|
MAHENDRA REDDY
|
00078
|
CNRB0013704
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3378314914
|
|
MAHENDRA REDDY
|
()
|
|
78
|
Zarugumilli
|
AP-08-049-021-001/010479
(REDDY PALEM)
|
0208049000NRG23070620222325705
|
07/06/2022
|
NAYAB RASOOL
|
0208049WL0040878
|
NAYAB RASOOL
|
00078
|
CNRB0013704
|
1196
|
1196
|
Processed
|
27/07/2022
|
|
3378314903
|
|
NAYAB RASOOL
|
()
|
|
79
|
Zarugumilli
|
AP-08-049-021-001/010479
(REDDY PALEM)
|
0208049000NRG23070620222325706
|
07/06/2022
|
RAHAMTHUNNISA
|
0208049WL0040878
|
RAHAMTHUNNISA
|
00078
|
CNRB0013704
|
996
|
996
|
Processed
|
27/07/2022
|
|
3378314904
|
|
RAHAMTHUNNISA
|
()
|
|
80
|
Zarugumilli
|
AP-08-049-021-001/010483
(REDDY PALEM)
|
0208049000NRG23070620222325710
|
07/06/2022
|
SUBBULU
|
0208049WL0040878
|
SUBBULU
|
00078
|
CNRB0013704
|
1196
|
1196
|
Processed
|
27/07/2022
|
|
3378314930
|
|
SUBBULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48215
|
48215
|
|
|
|
|
|
|
|
|
81
|
Zarugumilli
|
AP-08-049-002-003/010580
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314427
|
07/06/2022
|
DHANAMMA
|
0208049WL0040735
|
DHANAMMA
|
00089
|
CBIN0284497
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3378314867
|
|
DHANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
82
|
Zarugumilli
|
AP-08-049-002-003/010117
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314213
|
07/06/2022
|
MAHENDRA
|
0208049WL0040735
|
MAHENDRA
|
00176
|
IDIB000S068
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3378314933
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
83
|
Zarugumilli
|
AP-08-049-011-013/010663
(CHIRRIKURA PADU)
|
0208049000NRG23070620222355828
|
07/06/2022
|
Srinivasulu
|
0208049WL0041230
|
Srinivasulu
|
00415
|
SBIN0000854
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3378314935
|
|
MR SREENIVASULU BEJAWADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
84
|
Zarugumilli
|
AP-08-049-002-003/020058
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281022
|
07/06/2022
|
B Veeramma
|
0208049WL0040313
|
B Veeramma
|
00415
|
SBIN0002796
|
763
|
763
|
Processed
|
27/07/2022
|
|
3378314938
|
|
MRS VEERAMMA BOJJA
|
()
|
|
85
|
Zarugumilli
|
AP-08-049-011-013/010070
(CHIRRIKURA PADU)
|
0208049000NRG23070620222366783
|
07/06/2022
|
Anil Kumar
|
0208049WL0041330
|
Anil Kumar
|
00415
|
SBIN0002796
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3378314940
|
|
MR TAGARAM ANIL KUMAR
|
()
|
|
86
|
Zarugumilli
|
AP-08-049-011-013/010517
(CHIRRIKURA PADU)
|
0208049000NRG23070620222353277
|
07/06/2022
|
Madhavararo
|
0208049WL0041215
|
Madhavararo
|
00415
|
SBIN0002796
|
901
|
901
|
Processed
|
27/07/2022
|
|
3378314937
|
|
MR MADHAVA RAO VEERAMOSU
|
()
|
|
87
|
Zarugumilli
|
AP-08-049-011-013/010683
(CHIRRIKURA PADU)
|
0208049000NRG23070620222354921
|
07/06/2022
|
DILEEP KUMAR
|
0208049WL0041223
|
DILEEP KUMAR
|
00415
|
SBIN0002796
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3378314936
|
|
MR GUNDEMADUGULA DILEEP KUMAR
|
()
|
|
88
|
Zarugumilli
|
AP-08-049-015-018/010792
(VAVILETI PADU)
|
0208049000NRG23070620222312887
|
07/06/2022
|
prasanna kumar
|
0208049WL0040718
|
prasanna kumar
|
00415
|
SBIN0002796
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3378314939
|
|
MR NALLAMOTHU PRASANNAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5718
|
5718
|
|
|
|
|
|
|
|
|
89
|
Zarugumilli
|
AP-08-049-002-003/010011
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314110
|
07/06/2022
|
CHANDHU
|
0208049WL0040735
|
CHANDHU
|
00415
|
SBIN0003367
|
802
|
802
|
Processed
|
27/07/2022
|
|
3378314943
|
|
MR MADDIPATLA CHANDU
|
()
|
|
90
|
Zarugumilli
|
AP-08-049-002-003/020190
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281124
|
07/06/2022
|
RAJASEKAR
|
0208049WL0040313
|
RAJASEKAR
|
00415
|
SBIN0003367
|
381
|
381
|
Processed
|
27/07/2022
|
|
3378314941
|
|
MR RAJASEKHAR SANEPALLI
|
()
|
|
91
|
Zarugumilli
|
AP-08-049-003-004/010707
(PATCHAVA)
|
0208049000NRG23060620222281221
|
07/06/2022
|
Santhamma
|
0208049WL0040319
|
Santhamma
|
00415
|
SBIN0003367
|
1331
|
1331
|
Processed
|
27/07/2022
|
|
3378314942
|
|
MRS CHINTHAGUNTLA SANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
92
|
Zarugumilli
|
AP-08-049-002-003/010578
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314424
|
07/06/2022
|
JYOTHI
|
0208049WL0040735
|
JYOTHI
|
00415
|
SBIN0014163
|
601
|
601
|
Processed
|
27/07/2022
|
|
3378314950
|
|
MISS CHALAMCHARLA JYOTHI
|
()
|
|
93
|
Zarugumilli
|
AP-08-049-003-004/010008
(PATCHAVA)
|
0208049000NRG23060620222280598
|
07/06/2022
|
Abhiram
|
0208049WL0040309
|
Abhiram
|
00415
|
SBIN0014163
|
762
|
762
|
Processed
|
27/07/2022
|
|
3378314946
|
|
MR KAKUMANI ABHIRAM
|
()
|
|
94
|
Zarugumilli
|
AP-08-049-003-004/010072
(PATCHAVA)
|
0208049000NRG23060620222280606
|
07/06/2022
|
Govindarao
|
0208049WL0040309
|
Govindarao
|
00415
|
SBIN0014163
|
1142
|
1142
|
Processed
|
27/07/2022
|
|
3378314947
|
|
MR BURRI GOVINDARAO
|
()
|
|
95
|
Zarugumilli
|
AP-08-049-003-004/010128
(PATCHAVA)
|
0208049000NRG23060620222280087
|
07/06/2022
|
VENGALARAO
|
0208049WL0040298
|
VENGALARAO
|
00415
|
SBIN0014163
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3378314948
|
|
MR KONDABATHINA VENGALA RAO
|
()
|
|
96
|
Zarugumilli
|
AP-08-049-003-004/010777
(PATCHAVA)
|
0208049000NRG23060620222280252
|
07/06/2022
|
KONDABATTINA VENKATA SUSEELA
|
0208049WL0040305
|
KONDABATTINA VENKATA SUSEELA
|
00415
|
SBIN0014163
|
715
|
715
|
Processed
|
27/07/2022
|
|
3378314945
|
|
MISS KONDABATTINA VENKATA SUSEELA
|
()
|
|
97
|
Zarugumilli
|
AP-08-049-003-004/010865
(PATCHAVA)
|
0208049000NRG23060620222281228
|
07/06/2022
|
Peda Ankaiah
|
0208049WL0040319
|
Peda Ankaiah
|
00415
|
SBIN0014163
|
380
|
380
|
Processed
|
27/07/2022
|
|
3378314944
|
|
MR PEDA AKKULU CHINTAGUNTLA
|
()
|
|
98
|
Zarugumilli
|
AP-08-049-003-004/010866
(PATCHAVA)
|
0208049000NRG23060620222281393
|
07/06/2022
|
Siddaiah
|
0208049WL0040321
|
Siddaiah
|
00415
|
SBIN0014163
|
925
|
925
|
Processed
|
27/07/2022
|
|
3378314949
|
|
MR CHINTHAGUNTA SIDDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5551
|
5551
|
|
|
|
|
|
|
|
|
99
|
Zarugumilli
|
AP-08-049-002-003/010043
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314132
|
07/06/2022
|
Ankamma Boda
|
0208049WL0040735
|
Ankamma Boda
|
00468
|
UBIN0542946
|
401
|
401
|
Processed
|
27/07/2022
|
|
3378315007
|
|
Ankamma Boda
|
()
|
|
100
|
Zarugumilli
|
AP-08-049-002-003/010063
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314151
|
07/06/2022
|
Venkatareddy Vaddemani
|
0208049WL0040735
|
Venkatareddy Vaddemani
|
00468
|
UBIN0542946
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3378314953
|
|
Venkatareddy Vaddemani
|
()
|
|
101
|
Zarugumilli
|
AP-08-049-002-003/010065
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314152
|
07/06/2022
|
Brahmaiah
|
0208049WL0040735
|
Brahmaiah
|
00468
|
UBIN0542946
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3378314951
|
|
Brahmaiah
|
()
|
|
102
|
Zarugumilli
|
AP-08-049-002-003/010081
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314169
|
07/06/2022
|
SanikiriSaheb SK
|
0208049WL0040735
|
SanikiriSaheb SK
|
00468
|
UBIN0542946
|
802
|
802
|
Processed
|
27/07/2022
|
|
3378315012
|
|
SanikiriSaheb SK
|
()
|
|
103
|
Zarugumilli
|
AP-08-049-002-003/010097
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314190
|
07/06/2022
|
VANAJA
|
0208049WL0040735
|
VANAJA
|
00468
|
UBIN0542946
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3378314971
|
|
VANAJA
|
()
|
|
104
|
Zarugumilli
|
AP-08-049-002-003/010122
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314217
|
07/06/2022
|
CHYUTH KUMAR
|
0208049WL0040735
|
CHYUTH KUMAR
|
00468
|
UBIN0542946
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3378314991
|
|
CHYUTH KUMAR
|
()
|
|
105
|
Zarugumilli
|
AP-08-049-002-003/010133
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314230
|
07/06/2022
|
ADHI LAKSHMI
|
0208049WL0040735
|
ADHI LAKSHMI
|
00468
|
UBIN0542946
|
601
|
601
|
Processed
|
27/07/2022
|
|
3378315010
|
|
ADHI LAKSHMI
|
()
|
|
106
|
Zarugumilli
|
AP-08-049-002-003/010173
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314253
|
07/06/2022
|
Ravanamma
|
0208049WL0040735
|
Ravanamma
|
00468
|
UBIN0542946
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3378314958
|
|
Ravanamma
|
()
|
|
107
|
Zarugumilli
|
AP-08-049-002-003/010286
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314283
|
07/06/2022
|
Alekya Bhupathi
|
0208049WL0040735
|
Alekya Bhupathi
|
00468
|
UBIN0542946
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3378314977
|
|
Alekya Bhupathi
|
()
|
|
108
|
Zarugumilli
|
AP-08-049-002-003/010337
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314316
|
07/06/2022
|
Gali Subbamma
|
0208049WL0040735
|
Gali Subbamma
|
00468
|
UBIN0542946
|
802
|
802
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
109
|
Zarugumilli
|
AP-08-049-002-003/010440
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314370
|
07/06/2022
|
LALITHA
|
0208049WL0040735
|
LALITHA
|
00468
|
UBIN0542946
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3378314976
|
|
LALITHA
|
()
|
|
110
|
Zarugumilli
|
AP-08-049-002-003/010472
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314387
|
07/06/2022
|
Suseela
|
0208049WL0040735
|
Suseela
|
00468
|
UBIN0542946
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3378314961
|
|
Suseela
|
()
|
|
111
|
Zarugumilli
|
AP-08-049-002-003/010508
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222280953
|
07/06/2022
|
VENGAMMA
|
0208049WL0040313
|
VENGAMMA
|
00468
|
UBIN0542946
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3378315005
|
|
VENGAMMA
|
()
|
|
112
|
Zarugumilli
|
AP-08-049-002-003/010550
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314414
|
07/06/2022
|
ROSAMMA
|
0208049WL0040735
|
ROSAMMA
|
00468
|
UBIN0542946
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3378314952
|
|
ROSAMMA
|
()
|
|
113
|
Zarugumilli
|
AP-08-049-002-003/010574
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222280957
|
07/06/2022
|
mounika
|
0208049WL0040313
|
mounika
|
00468
|
UBIN0542946
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3378315008
|
|
mounika
|
()
|
|
114
|
Zarugumilli
|
AP-08-049-002-003/010579
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314426
|
07/06/2022
|
PUSHKALARAO
|
0208049WL0040735
|
PUSHKALARAO
|
00468
|
UBIN0542946
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3378314955
|
|
PUSHKALARAO
|
()
|
|
115
|
Zarugumilli
|
AP-08-049-002-003/010587
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314431
|
07/06/2022
|
Sudhakar rao
|
0208049WL0040735
|
Sudhakar rao
|
00468
|
UBIN0542946
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3378314963
|
|
Sudhakar rao
|
()
|
|
116
|
Zarugumilli
|
AP-08-049-002-003/010587
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314430
|
07/06/2022
|
Venkata Lakshmi
|
0208049WL0040735
|
Venkata Lakshmi
|
00468
|
UBIN0542946
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3378314995
|
|
Venkata Lakshmi
|
()
|
|
117
|
Zarugumilli
|
AP-08-049-002-003/020018
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222280979
|
07/06/2022
|
MULE LAKSHAMMA
|
0208049WL0040313
|
MULE LAKSHAMMA
|
00468
|
UBIN0542946
|
572
|
572
|
Processed
|
27/07/2022
|
|
3378315002
|
|
MULE LAKSHAMMA
|
()
|
|
118
|
Zarugumilli
|
AP-08-049-002-003/020049
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281013
|
07/06/2022
|
Lakshamma
|
0208049WL0040313
|
Lakshamma
|
00468
|
UBIN0542946
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3378315003
|
|
Lakshamma
|
()
|
|
119
|
Zarugumilli
|
AP-08-049-002-003/020059
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281023
|
07/06/2022
|
VARAMMA
|
0208049WL0040313
|
VARAMMA
|
00468
|
UBIN0542946
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3378314992
|
|
VARAMMA
|
()
|
|
120
|
Zarugumilli
|
AP-08-049-002-003/020103
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281061
|
07/06/2022
|
Bandi Mallikarjuna
|
0208049WL0040313
|
Bandi Mallikarjuna
|
00468
|
UBIN0542946
|
953
|
953
|
Processed
|
27/07/2022
|
|
3378314954
|
|
Bandi Mallikarjuna
|
()
|
|
121
|
Zarugumilli
|
AP-08-049-002-003/020128
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281072
|
07/06/2022
|
Venkatareddi
|
0208049WL0040313
|
Venkatareddi
|
00468
|
UBIN0542946
|
381
|
381
|
Processed
|
27/07/2022
|
|
3378314965
|
|
Venkatareddi
|
()
|
|
122
|
Zarugumilli
|
AP-08-049-002-003/020159
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281095
|
07/06/2022
|
BALAJI
|
0208049WL0040313
|
BALAJI
|
00468
|
UBIN0542946
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3378314966
|
|
BALAJI
|
()
|
|
123
|
Zarugumilli
|
AP-08-049-002-003/020165
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281102
|
07/06/2022
|
MOUNIKA
|
0208049WL0040313
|
MOUNIKA
|
00468
|
UBIN0542946
|
763
|
763
|
Processed
|
27/07/2022
|
|
3378315011
|
|
MOUNIKA
|
()
|
|
124
|
Zarugumilli
|
AP-08-049-002-003/020177
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281113
|
07/06/2022
|
MADHAVA
|
0208049WL0040313
|
MADHAVA
|
00468
|
UBIN0542946
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3378314979
|
|
MADHAVA
|
()
|
|
125
|
Zarugumilli
|
AP-08-049-002-003/020179
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281115
|
07/06/2022
|
Sudhakar
|
0208049WL0040313
|
Sudhakar
|
00468
|
UBIN0542946
|
191
|
191
|
Processed
|
27/07/2022
|
|
3378314993
|
|
Sudhakar
|
()
|
|
126
|
Zarugumilli
|
AP-08-049-002-003/020189
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281123
|
07/06/2022
|
JYOTHI
|
0208049WL0040313
|
JYOTHI
|
00468
|
UBIN0542946
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3378314980
|
|
JYOTHI
|
()
|
|
127
|
Zarugumilli
|
AP-08-049-002-003/020191
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281125
|
07/06/2022
|
VARA LAKSHMI
|
0208049WL0040313
|
VARA LAKSHMI
|
00468
|
UBIN0542946
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3378314990
|
|
VARA LAKSHMI
|
()
|
|
128
|
Zarugumilli
|
AP-08-049-002-003/020193
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281127
|
07/06/2022
|
MALYADRI
|
0208049WL0040313
|
MALYADRI
|
00468
|
UBIN0542946
|
572
|
572
|
Processed
|
27/07/2022
|
|
3378315013
|
|
MALYADRI
|
()
|
|
129
|
Zarugumilli
|
AP-08-049-002-003/020193
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281128
|
07/06/2022
|
SUMATHI
|
0208049WL0040313
|
SUMATHI
|
00468
|
UBIN0542946
|
572
|
572
|
Processed
|
27/07/2022
|
|
3378314967
|
|
SUMATHI
|
()
|
|
130
|
Zarugumilli
|
AP-08-049-002-003/20197
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281130
|
07/06/2022
|
BOJJA ANJALI
|
0208049WL0040313
|
BOJJA ANJALI
|
00468
|
UBIN0542946
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3378315009
|
|
BOJJA ANJALI
|
()
|
|
131
|
Zarugumilli
|
AP-08-049-002-003/20197
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281129
|
07/06/2022
|
BOJJA PRASAD
|
0208049WL0040313
|
BOJJA PRASAD
|
00468
|
UBIN0542946
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3378314972
|
|
BOJJA PRASAD
|
()
|
|
132
|
Zarugumilli
|
AP-08-049-002-003/20198
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281131
|
07/06/2022
|
KARRAVULA BRAHMAREDDY
|
0208049WL0040313
|
KARRAVULA BRAHMAREDDY
|
00468
|
UBIN0542946
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3378314997
|
|
KARRAVULA BRAHMAREDDY
|
()
|
|
133
|
Zarugumilli
|
AP-08-049-002-003/20199
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281132
|
07/06/2022
|
GONGATI SRINIVASULU
|
0208049WL0040313
|
GONGATI SRINIVASULU
|
00468
|
UBIN0542946
|
572
|
572
|
Processed
|
27/07/2022
|
|
3378314964
|
|
GONGATI SRINIVASULU
|
()
|
|
134
|
Zarugumilli
|
AP-08-049-002-003/20202
(VARDHINENIVARI PALEM)
|
0208049000NRG23060620222281134
|
07/06/2022
|
BANDI SUBBULU
|
0208049WL0040313
|
BANDI SUBBULU
|
00468
|
UBIN0542946
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3378315004
|
|
BANDI SUBBULU
|
()
|
|
135
|
Zarugumilli
|
AP-08-049-003-004/010047
(PATCHAVA)
|
0208049000NRG23060620222282075
|
07/06/2022
|
Danamma
|
0208049WL0040337
|
Danamma
|
00468
|
UBIN0542946
|
925
|
925
|
Processed
|
27/07/2022
|
|
3378315006
|
|
Danamma
|
()
|
|
136
|
Zarugumilli
|
AP-08-049-003-004/010058
(PATCHAVA)
|
0208049000NRG23060620222280038
|
07/06/2022
|
DASARI MAMATHA
|
0208049WL0040295
|
DASARI MAMATHA
|
00468
|
UBIN0542946
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378314987
|
|
DASARI MAMATHA
|
()
|
|
137
|
Zarugumilli
|
AP-08-049-003-004/010235
(PATCHAVA)
|
0208049000NRG23060620222280232
|
07/06/2022
|
Ankulu
|
0208049WL0040305
|
Ankulu
|
00468
|
UBIN0542946
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3378314957
|
|
Ankulu
|
()
|
|
138
|
Zarugumilli
|
AP-08-049-003-004/010412
(PATCHAVA)
|
0208049000NRG23060620222280612
|
07/06/2022
|
AMBATI PAVAN KUMAR
|
0208049WL0040309
|
AMBATI PAVAN KUMAR
|
00468
|
UBIN0542946
|
381
|
381
|
Processed
|
27/07/2022
|
|
3378314969
|
|
AMBATI PAVAN KUMAR
|
()
|
|
139
|
Zarugumilli
|
AP-08-049-003-004/010484
(PATCHAVA)
|
0208049000NRG23060620222280245
|
07/06/2022
|
Ankulu
|
0208049WL0040305
|
Ankulu
|
00468
|
UBIN0542946
|
477
|
477
|
Rejected
|
18/08/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
140
|
Zarugumilli
|
AP-08-049-003-004/010529
(PATCHAVA)
|
0208049000NRG23070620222321687
|
07/06/2022
|
Eswaramma
|
0208049WL0040806
|
Eswaramma
|
00468
|
UBIN0542946
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3378314985
|
|
Eswaramma
|
()
|
|
141
|
Zarugumilli
|
AP-08-049-003-004/010582
(PATCHAVA)
|
0208049000NRG23060620222281194
|
07/06/2022
|
Rajeswari
|
0208049WL0040317
|
Rajeswari
|
00468
|
UBIN0542946
|
740
|
740
|
Processed
|
27/07/2022
|
|
3378314974
|
|
Rajeswari
|
()
|
|
142
|
Zarugumilli
|
AP-08-049-003-004/010608
(PATCHAVA)
|
0208049000NRG23060620222281179
|
07/06/2022
|
LOKESH
|
0208049WL0040316
|
LOKESH
|
00468
|
UBIN0542946
|
1296
|
1296
|
Processed
|
27/07/2022
|
|
3378314973
|
|
LOKESH
|
()
|
|
143
|
Zarugumilli
|
AP-08-049-003-004/010644
(PATCHAVA)
|
0208049000NRG23060620222281220
|
07/06/2022
|
Starlinda
|
0208049WL0040319
|
Starlinda
|
00468
|
UBIN0542946
|
1141
|
1141
|
Processed
|
27/07/2022
|
|
3378314975
|
|
Starlinda
|
()
|
|
144
|
Zarugumilli
|
AP-08-049-003-004/010718
(PATCHAVA)
|
0208049000NRG23060620222282089
|
07/06/2022
|
VADDIMUKKALA AISWARYA
|
0208049WL0040337
|
VADDIMUKKALA AISWARYA
|
00468
|
UBIN0542946
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3378314970
|
|
VADDIMUKKALA AISWARYA
|
()
|
|
145
|
Zarugumilli
|
AP-08-049-003-004/010791
(PATCHAVA)
|
0208049000NRG23070620222321703
|
07/06/2022
|
Samson
|
0208049WL0040806
|
Samson
|
00468
|
UBIN0542946
|
402
|
402
|
Processed
|
27/07/2022
|
|
3378314994
|
|
Samson
|
()
|
|
146
|
Zarugumilli
|
AP-08-049-003-004/010816
(PATCHAVA)
|
0208049000NRG23060620222281225
|
07/06/2022
|
Atchamma
|
0208049WL0040319
|
Atchamma
|
00468
|
UBIN0542946
|
570
|
570
|
Processed
|
27/07/2022
|
|
3378314988
|
|
Atchamma
|
()
|
|
147
|
Zarugumilli
|
AP-08-049-003-004/010816
(PATCHAVA)
|
0208049000NRG23060620222281224
|
07/06/2022
|
Subbarao
|
0208049WL0040319
|
Subbarao
|
00468
|
UBIN0542946
|
380
|
380
|
Processed
|
27/07/2022
|
|
3378314981
|
|
Subbarao
|
()
|
|
148
|
Zarugumilli
|
AP-08-049-003-004/010846
(PATCHAVA)
|
0208049000NRG23060620222280253
|
07/06/2022
|
Vijayalakshmi
|
0208049WL0040305
|
Vijayalakshmi
|
00468
|
UBIN0542946
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3378314989
|
|
Vijayalakshmi
|
()
|
|
149
|
Zarugumilli
|
AP-08-049-003-004/010855
(PATCHAVA)
|
0208049000NRG23070620222321705
|
07/06/2022
|
Nageswari
|
0208049WL0040806
|
Nageswari
|
00468
|
UBIN0542946
|
1004
|
1004
|
Processed
|
27/07/2022
|
|
3378314978
|
|
Nageswari
|
()
|
|
150
|
Zarugumilli
|
AP-08-049-003-004/010865
(PATCHAVA)
|
0208049000NRG23060620222281229
|
07/06/2022
|
Sivmma
|
0208049WL0040319
|
Sivmma
|
00468
|
UBIN0542946
|
950
|
950
|
Processed
|
27/07/2022
|
|
3378314968
|
|
Sivmma
|
()
|
|
151
|
Zarugumilli
|
AP-08-049-003-004/010866
(PATCHAVA)
|
0208049000NRG23060620222281394
|
07/06/2022
|
Chinnamai
|
0208049WL0040321
|
Chinnamai
|
00468
|
UBIN0542946
|
925
|
925
|
Processed
|
27/07/2022
|
|
3378314982
|
|
Chinnamai
|
()
|
|
152
|
Zarugumilli
|
AP-08-049-003-004/010883
(PATCHAVA)
|
0208049000NRG23060620222282093
|
07/06/2022
|
Bhargavi
|
0208049WL0040337
|
Bhargavi
|
00468
|
UBIN0542946
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3378314983
|
|
Bhargavi
|
()
|
|
153
|
Zarugumilli
|
AP-08-049-003-004/20002
(PATCHAVA)
|
0208049000NRG23060620222281395
|
07/06/2022
|
CHINTHAGUNTLA DAS
|
0208049WL0040321
|
CHINTHAGUNTLA DAS
|
00468
|
UBIN0542946
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3378315000
|
|
CHINTHAGUNTLA DAS
|
()
|
|
154
|
Zarugumilli
|
AP-08-049-003-004/20002
(PATCHAVA)
|
0208049000NRG23060620222281396
|
07/06/2022
|
CHINTHAGUTLA ADEMMA
|
0208049WL0040321
|
CHINTHAGUTLA ADEMMA
|
00468
|
UBIN0542946
|
925
|
925
|
Processed
|
27/07/2022
|
|
3378314998
|
|
CHINTHAGUTLA ADEMMA
|
()
|
|
155
|
Zarugumilli
|
AP-08-049-003-004/20004
(PATCHAVA)
|
0208049000NRG23070620222321710
|
07/06/2022
|
CHINTHAGUNTLA JHANSI
|
0208049WL0040806
|
CHINTHAGUNTLA JHANSI
|
00468
|
UBIN0542946
|
1406
|
1406
|
Processed
|
27/07/2022
|
|
3378314999
|
|
CHINTHAGUNTLA JHANSI
|
()
|
|
156
|
Zarugumilli
|
AP-08-049-003-004/20004
(PATCHAVA)
|
0208049000NRG23070620222321709
|
07/06/2022
|
CHINTHAGUNTLA YESOBU
|
0208049WL0040806
|
CHINTHAGUNTLA YESOBU
|
00468
|
UBIN0542946
|
1406
|
1406
|
Processed
|
27/07/2022
|
|
3378314996
|
|
CHINTHAGUNTLA YESOBU
|
()
|
|
157
|
Zarugumilli
|
AP-08-049-005-007/010141
(CHATUKU PADU)
|
0208049000NRG23070620222355752
|
07/06/2022
|
Chinamalakondaiah
|
0208049WL0041228
|
Chinamalakondaiah
|
00468
|
UBIN0542946
|
1071
|
1071
|
Processed
|
27/07/2022
|
|
3378314956
|
|
Chinamalakondaiah
|
()
|
|
158
|
Zarugumilli
|
AP-08-049-005-007/010247
(CHATUKU PADU)
|
0208049000NRG23070620222356149
|
07/06/2022
|
Siva
|
0208049WL0041233
|
Siva
|
00468
|
UBIN0542946
|
1176
|
1176
|
Processed
|
27/07/2022
|
|
3378314984
|
|
Siva
|
()
|
|
159
|
Zarugumilli
|
AP-08-049-005-007/010269
(CHATUKU PADU)
|
0208049000NRG23070620222357486
|
07/06/2022
|
Anjaiah.
|
0208049WL0041244
|
Anjaiah.
|
00468
|
UBIN0542946
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3378314959
|
|
Anjaiah
|
()
|
|
160
|
Zarugumilli
|
AP-08-049-005-007/010751
(CHATUKU PADU)
|
0208049000NRG23070620222357903
|
07/06/2022
|
PRAMEELA
|
0208049WL0041249
|
PRAMEELA
|
00468
|
UBIN0542946
|
399
|
399
|
Processed
|
27/07/2022
|
|
3378314986
|
|
PRAMEELA
|
()
|
|
161
|
Zarugumilli
|
AP-08-049-005-007/010757
(CHATUKU PADU)
|
0208049000NRG23070620222356177
|
07/06/2022
|
RAMA DEVI
|
0208049WL0041233
|
RAMA DEVI
|
00468
|
UBIN0542946
|
1176
|
1176
|
Processed
|
27/07/2022
|
|
3378314962
|
|
RAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61276
|
61276
|
|
|
|
|
|
|
|
|
162
|
Zarugumilli
|
AP-08-049-009-010/010428
(RAMACHANDRA PURAM)
|
0208049000NRG23070620222318026
|
07/06/2022
|
ANJAMMA
|
0208049WL0040772
|
ANJAMMA
|
00468
|
UBIN0545767
|
963
|
963
|
Processed
|
27/07/2022
|
|
3378315014
|
|
ANJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
163
|
Zarugumilli
|
AP-08-049-021-001/010347
(REDDY PALEM)
|
0208049000NRG23070620222333110
|
07/06/2022
|
Lakshmana Rao.
|
0208049WL0040979
|
Lakshmana Rao.
|
00468
|
UBIN0551759
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3378315015
|
|
Lakshmana Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
164
|
Zarugumilli
|
AP-08-049-011-013/010087
(CHIRRIKURA PADU)
|
0208049000NRG23070620222366786
|
07/06/2022
|
Akshay Teja Kumar
|
0208049WL0041330
|
Akshay Teja Kumar
|
00468
|
UBIN0565148
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3378315016
|
|
Akshay Teja Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
165
|
Zarugumilli
|
AP-08-049-003-004/010469
(PATCHAVA)
|
0208049000NRG23060620222281378
|
07/06/2022
|
Vijaya Babu
|
0208049WL0040321
|
Vijaya Babu
|
00468
|
UBIN0813052
|
185
|
185
|
Processed
|
27/07/2022
|
|
3378315017
|
|
Vijaya Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
166
|
Zarugumilli
|
AP-08-049-011-013/010687
(CHIRRIKURA PADU)
|
0208049000NRG23070620222366806
|
07/06/2022
|
ANUSHA
|
0208049WL0041330
|
ANUSHA
|
00468
|
UBIN0821187
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3378315018
|
|
ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
167
|
Zarugumilli
|
AP-08-049-002-003/010025
(VARDHINENIVARI PALEM)
|
0208049000NRG23070620222314122
|
07/06/2022
|
JAMADAGNI
|
0208049WL0040735
|
JAMADAGNI
|
00468
|
UBIN0826383
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3378315020
|
|
JAMADAGNI
|
()
|
|
168
|
Zarugumilli
|
AP-08-049-003-004/20003
(PATCHAVA)
|
0208049000NRG23070620222321708
|
07/06/2022
|
Chinthaguntla Anil kumar
|
0208049WL0040806
|
Chinthaguntla Anil kumar
|
00468
|
UBIN0826383
|
803
|
803
|
Processed
|
27/07/2022
|
|
3378315021
|
|
Chinthaguntla Anil kumar
|
()
|
|
169
|
Zarugumilli
|
AP-08-049-006-009/010014
(PAIDI PADU)
|
0208049000NRG23070620222330449
|
07/06/2022
|
pidatala lavanyarani
|
0208049WL0040942
|
pidatala lavanyarani
|
00468
|
UBIN0826383
|
200
|
200
|
Processed
|
27/07/2022
|
|
3378315019
|
|
pidatala lavanyarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
170
|
Zarugumilli
|
AP-08-049-011-013/010351
(CHIRRIKURA PADU)
|
0208049000NRG23070620222355261
|
07/06/2022
|
KOMALI
|
0208049WL0041227
|
KOMALI
|
00468
|
UBIN0910244
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3378315022
|
|
KOMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
171
|
Zarugumilli
|
AP-08-049-009-010/010378
(RAMACHANDRA PURAM)
|
0208049000NRG23070620222316666
|
07/06/2022
|
Ravi Kumar
|
0208049WL0040756
|
Ravi Kumar
|
00468
|
UBIN0918229
|
906
|
906
|
Processed
|
27/07/2022
|
|
3378315023
|
|
Ravi Kumar
|
()
|
|
172
|
Zarugumilli
|
AP-08-049-018-022/010655
(NANDANAVANAM)
|
0208049000NRG23070620222346778
|
07/06/2022
|
NAGAMANI
|
0208049WL0041151
|
NAGAMANI
|
00468
|
UBIN0918229
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3378315024
|
|
NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2218
|
2218
|
|
|
|
|
|
|
|
|
173
|
Zarugumilli
|
AP-08-049-018-022/010062
(NANDANAVANAM)
|
0208049000NRG23070620222346629
|
07/06/2022
|
Venkatappa
|
0208049WL0041151
|
Venkatappa
|
00468
|
UBIN0932060
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3378315028
|
|
Venkatappa
|
()
|
|
174
|
Zarugumilli
|
AP-08-049-018-022/010197
(NANDANAVANAM)
|
0208049000NRG23060620222293084
|
07/06/2022
|
ch Madhavi
|
0208049WL0040447
|
ch Madhavi
|
00468
|
UBIN0932060
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3378315036
|
|
ch Madhavi
|
()
|
|
175
|
Zarugumilli
|
AP-08-049-018-022/010197
(NANDANAVANAM)
|
0208049000NRG23060620222293083
|
07/06/2022
|
ch Malakondaiah
|
0208049WL0040447
|
ch Malakondaiah
|
00468
|
UBIN0932060
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3378315034
|
|
ch Malakondaiah
|
()
|
|
176
|
Zarugumilli
|
AP-08-049-018-022/010207
(NANDANAVANAM)
|
0208049000NRG23070620222346667
|
07/06/2022
|
pichasaheb
|
0208049WL0041151
|
pichasaheb
|
00468
|
UBIN0932060
|
874
|
874
|
Processed
|
27/07/2022
|
|
3378315043
|
|
pichasaheb
|
()
|
|
177
|
Zarugumilli
|
AP-08-049-018-022/010396
(NANDANAVANAM)
|
0208049000NRG23060620222293130
|
07/06/2022
|
Subharattamma
|
0208049WL0040447
|
Subharattamma
|
00468
|
UBIN0932060
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3378315031
|
|
Subharattamma
|
()
|
|
178
|
Zarugumilli
|
AP-08-049-018-022/010427
(NANDANAVANAM)
|
0208049000NRG23060620222293139
|
07/06/2022
|
Ayyanna
|
0208049WL0040447
|
Ayyanna
|
00468
|
UBIN0932060
|
399
|
399
|
Processed
|
27/07/2022
|
|
3378315038
|
|
Ayyanna
|
()
|
|
179
|
Zarugumilli
|
AP-08-049-018-022/010469
(NANDANAVANAM)
|
0208049000NRG23070620222346731
|
07/06/2022
|
kotamma
|
0208049WL0041151
|
kotamma
|
00468
|
UBIN0932060
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3378315035
|
|
kotamma
|
()
|
|
180
|
Zarugumilli
|
AP-08-049-018-022/010487
(NANDANAVANAM)
|
0208049000NRG23060620222293147
|
07/06/2022
|
Mangalagiri meeravali
|
0208049WL0040447
|
Mangalagiri meeravali
|
00468
|
UBIN0932060
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3378315044
|
|
Mangalagiri meeravali
|
()
|
|
181
|
Zarugumilli
|
AP-08-049-018-022/010620
(NANDANAVANAM)
|
0208049000NRG23070620222346772
|
07/06/2022
|
Sailaja
|
0208049WL0041151
|
Sailaja
|
00468
|
UBIN0932060
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3378315026
|
|
Sailaja
|
()
|
|
182
|
Zarugumilli
|
AP-08-049-018-022/010629
(NANDANAVANAM)
|
0208049000NRG23060620222293168
|
07/06/2022
|
Srilakshmi
|
0208049WL0040447
|
Srilakshmi
|
00468
|
UBIN0932060
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3378315027
|
|
Srilakshmi
|
()
|
|
183
|
Zarugumilli
|
AP-08-049-018-022/010644
(NANDANAVANAM)
|
0208049000NRG23060620222293172
|
07/06/2022
|
Swathi
|
0208049WL0040447
|
Swathi
|
00468
|
UBIN0932060
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3378315025
|
|
Swathi
|
()
|
|
184
|
Zarugumilli
|
AP-08-049-018-022/010678
(NANDANAVANAM)
|
0208049000NRG23070620222346786
|
07/06/2022
|
Srilatha
|
0208049WL0041151
|
Srilatha
|
00468
|
UBIN0932060
|
219
|
219
|
Processed
|
27/07/2022
|
|
3378315029
|
|
Srilatha
|
()
|
|
185
|
Zarugumilli
|
AP-08-049-018-022/010698
(NANDANAVANAM)
|
0208049000NRG23070620222346791
|
07/06/2022
|
SUJATHA
|
0208049WL0041151
|
SUJATHA
|
00468
|
UBIN0932060
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3378315037
|
|
SUJATHA
|
()
|
|
186
|
Zarugumilli
|
AP-08-049-018-022/010704
(NANDANAVANAM)
|
0208049000NRG23070620222346792
|
07/06/2022
|
SRAVANI
|
0208049WL0041151
|
SRAVANI
|
00468
|
UBIN0932060
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3378315042
|
|
SRAVANI
|
()
|
|
187
|
Zarugumilli
|
AP-08-049-018-022/10714
(NANDANAVANAM)
|
0208049000NRG23070620222346793
|
07/06/2022
|
Kumbhagiri Venkayamma
|
0208049WL0041151
|
Kumbhagiri Venkayamma
|
00468
|
UBIN0932060
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3378315039
|
|
Kumbhagiri Venkayamma
|
()
|
|
188
|
Zarugumilli
|
AP-08-049-018-022/10715
(NANDANAVANAM)
|
0208049000NRG23070620222346794
|
07/06/2022
|
Darla Roja
|
0208049WL0041151
|
Darla Roja
|
00468
|
UBIN0932060
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3378315030
|
|
Darla Roja
|
()
|
|
189
|
Zarugumilli
|
AP-08-049-018-022/10716
(NANDANAVANAM)
|
0208049000NRG23070620222346795
|
07/06/2022
|
Godugu Manisha
|
0208049WL0041151
|
Godugu Manisha
|
00468
|
UBIN0932060
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3378315032
|
|
Godugu Manisha
|
()
|
|
190
|
Zarugumilli
|
AP-08-049-018-022/10717
(NANDANAVANAM)
|
0208049000NRG23070620222346796
|
07/06/2022
|
Patibandla Haribabu
|
0208049WL0041151
|
Patibandla Haribabu
|
00468
|
UBIN0932060
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3378315041
|
|
Patibandla Haribabu
|
()
|
|
191
|
Zarugumilli
|
AP-08-049-018-022/10717
(NANDANAVANAM)
|
0208049000NRG23070620222346797
|
07/06/2022
|
Patibandla Sujatha
|
0208049WL0041151
|
Patibandla Sujatha
|
00468
|
UBIN0932060
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3378315033
|
|
Patibandla Sujatha
|
()
|
|
192
|
Zarugumilli
|
AP-08-049-018-022/10720
(NANDANAVANAM)
|
0208049000NRG23070620222346798
|
07/06/2022
|
shaik shareef
|
0208049WL0041151
|
shaik shareef
|
00468
|
UBIN0932060
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3378315040
|
|
shaik shareef
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23112
|
23112
|
|
|
|
|
|
|
|
|
193
|
Zarugumilli
|
AP-08-049-011-013/010536
(CHIRRIKURA PADU)
|
0208049000NRG23070620222354870
|
07/06/2022
|
Sandeep Tagaram
|
0208049WL0041220
|
Sandeep Tagaram
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
27/07/2022
|
|
3378314934
|
|
Sandeep Tagaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201466
|
201466
|
|
|
|
|
|
|
|