|
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
|
Peddapuram
|
AP-04-020-020-021/010737
()
|
0204020000NRG23020920222638503
|
02/09/2022
|
Suvarna Ratnam
|
0204020WL0075499
|
Suvarna Ratnam
|
00045
|
BARB0PEDGOD
|
942
|
942
|
Processed
|
04/12/2022
|
|
6870390632
|
|
Suvarna Ratnam
|
()
|
|
2
|
Peddapuram
|
AP-04-020-020-021/010737
()
|
0204020000NRG23020920222638504
|
02/09/2022
|
Suvarna Ratnam
|
0204020WL0075499
|
Suvarna Ratnam
|
00045
|
BARB0PEDGOD
|
1199
|
1199
|
Processed
|
04/12/2022
|
|
6870390633
|
|
Suvarna Ratnam
|
()
|
|
3
|
Peddapuram
|
AP-04-020-020-021/010737
()
|
0204020000NRG23020920222638505
|
02/09/2022
|
Suvarna Ratnam
|
0204020WL0075499
|
Suvarna Ratnam
|
00045
|
BARB0PEDGOD
|
945
|
945
|
Processed
|
04/12/2022
|
|
6870390635
|
|
Suvarna Ratnam
|
()
|
|
4
|
Peddapuram
|
AP-04-020-020-021/010737
()
|
0204020000NRG23020920222638506
|
02/09/2022
|
Suvarna Ratnam
|
0204020WL0075499
|
Suvarna Ratnam
|
00045
|
BARB0PEDGOD
|
911
|
911
|
Processed
|
04/12/2022
|
|
6870390636
|
|
Suvarna Ratnam
|
()
|
|
5
|
Peddapuram
|
AP-04-020-020-021/010737
()
|
0204020000NRG23020920222638507
|
02/09/2022
|
Suvarna Ratnam
|
0204020WL0075499
|
Suvarna Ratnam
|
00045
|
BARB0PEDGOD
|
1449
|
1449
|
Processed
|
04/12/2022
|
|
6870390634
|
|
Suvarna Ratnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5446
|
5446
|
|
|
|
|
|
|
|
|
6
|
Peddapuram
|
AP-04-020-003-003/010002
()
|
0204020000NRG23020920222638478
|
02/09/2022
|
Veerraju
|
0204020WL0075496
|
Veerraju
|
00078
|
CNRB0013254
|
1202
|
1202
|
Processed
|
04/12/2022
|
|
6870390645
|
|
Veerraju
|
()
|
|
7
|
Peddapuram
|
AP-04-020-003-003/010002
()
|
0204020000NRG23020920222638479
|
02/09/2022
|
Veerraju
|
0204020WL0075496
|
Veerraju
|
00078
|
CNRB0013254
|
1392
|
1392
|
Processed
|
04/12/2022
|
|
6870390646
|
|
Veerraju
|
()
|
|
8
|
Peddapuram
|
AP-04-020-003-003/010002
()
|
0204020000NRG23020920222638480
|
02/09/2022
|
Veerraju
|
0204020WL0075496
|
Veerraju
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
04/12/2022
|
|
6870390647
|
|
Veerraju
|
()
|
|
9
|
Peddapuram
|
AP-04-020-003-003/010002
()
|
0204020000NRG23020920222638481
|
02/09/2022
|
Veerraju
|
0204020WL0075496
|
Veerraju
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
04/12/2022
|
|
6870390650
|
|
Veerraju
|
()
|
|
10
|
Peddapuram
|
AP-04-020-003-003/010002
()
|
0204020000NRG23020920222638482
|
02/09/2022
|
Veerraju
|
0204020WL0075496
|
Veerraju
|
00078
|
CNRB0013254
|
470
|
470
|
Processed
|
04/12/2022
|
|
6870390648
|
|
Veerraju
|
()
|
|
11
|
Peddapuram
|
AP-04-020-003-003/010002
()
|
0204020000NRG23020920222638483
|
02/09/2022
|
Veerraju
|
0204020WL0075496
|
Veerraju
|
00078
|
CNRB0013254
|
927
|
927
|
Processed
|
04/12/2022
|
|
6870390649
|
|
Veerraju
|
()
|
|
12
|
Peddapuram
|
AP-04-020-003-003/010002
()
|
0204020000NRG23020920222638484
|
02/09/2022
|
Veerraju
|
0204020WL0075496
|
Veerraju
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
04/12/2022
|
|
6870390651
|
|
Veerraju
|
()
|
|
13
|
Peddapuram
|
AP-04-020-003-003/010002
()
|
0204020000NRG23020920222638485
|
02/09/2022
|
Veerraju
|
0204020WL0075496
|
Veerraju
|
00078
|
CNRB0013254
|
1391
|
1391
|
Processed
|
04/12/2022
|
|
6870390652
|
|
Veerraju
|
()
|
|
14
|
Peddapuram
|
AP-04-020-004-004/010049
()
|
0204020000NRG23020920222638574
|
02/09/2022
|
Manga
|
0204020WL0075505
|
Manga
|
00078
|
CNRB0013254
|
1390
|
1390
|
Processed
|
04/12/2022
|
|
6870390640
|
|
Manga
|
()
|
|
15
|
Peddapuram
|
AP-04-020-004-004/010049
()
|
0204020000NRG23020920222638581
|
02/09/2022
|
Manga
|
0204020WL0075505
|
Manga
|
00078
|
CNRB0013254
|
549
|
549
|
Processed
|
04/12/2022
|
|
6870390641
|
|
Manga
|
()
|
|
16
|
Peddapuram
|
AP-04-020-004-004/010049
()
|
0204020000NRG23020920222638582
|
02/09/2022
|
Manga
|
0204020WL0075505
|
Manga
|
00078
|
CNRB0013254
|
1152
|
1152
|
Processed
|
04/12/2022
|
|
6870390642
|
|
Manga
|
()
|
|
17
|
Peddapuram
|
AP-04-020-004-004/010049
()
|
0204020000NRG23020920222638583
|
02/09/2022
|
Manga
|
0204020WL0075505
|
Manga
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
04/12/2022
|
|
6870390643
|
|
Manga
|
()
|
|
18
|
Peddapuram
|
AP-04-020-004-004/010100
()
|
0204020000NRG23020920222638575
|
02/09/2022
|
Suribabu
|
0204020WL0075505
|
Suribabu
|
00078
|
CNRB0013254
|
477
|
477
|
Processed
|
04/12/2022
|
|
6870390654
|
|
Suribabu
|
()
|
|
19
|
Peddapuram
|
AP-04-020-004-004/010100
()
|
0204020000NRG23020920222638576
|
02/09/2022
|
Suribabu
|
0204020WL0075505
|
Suribabu
|
00078
|
CNRB0013254
|
962
|
962
|
Processed
|
04/12/2022
|
|
6870390655
|
|
Suribabu
|
()
|
|
20
|
Peddapuram
|
AP-04-020-004-004/010100
()
|
0204020000NRG23020920222638577
|
02/09/2022
|
Suribabu
|
0204020WL0075505
|
Suribabu
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870390656
|
|
Suribabu
|
()
|
|
21
|
Peddapuram
|
AP-04-020-004-004/010126
()
|
0204020000NRG23020920222638578
|
02/09/2022
|
Nookaraju
|
0204020WL0075505
|
Nookaraju
|
00078
|
CNRB0013254
|
1386
|
1386
|
Processed
|
04/12/2022
|
|
6870390637
|
|
Nookaraju
|
()
|
|
22
|
Peddapuram
|
AP-04-020-004-004/010126
()
|
0204020000NRG23020920222638579
|
02/09/2022
|
Nookaraju
|
0204020WL0075505
|
Nookaraju
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
04/12/2022
|
|
6870390639
|
|
Nookaraju
|
()
|
|
23
|
Peddapuram
|
AP-04-020-004-004/010126
()
|
0204020000NRG23020920222638580
|
02/09/2022
|
Nookaraju
|
0204020WL0075505
|
Nookaraju
|
00078
|
CNRB0013254
|
1320
|
1320
|
Processed
|
04/12/2022
|
|
6870390638
|
|
Nookaraju
|
()
|
|
24
|
Peddapuram
|
AP-04-020-004-004/010231
()
|
0204020000NRG23020920222638571
|
02/09/2022
|
Suribabu
|
0204020WL0075505
|
Suribabu
|
00078
|
CNRB0013254
|
468
|
468
|
Processed
|
04/12/2022
|
|
6870390653
|
|
Suribabu
|
()
|
|
25
|
Peddapuram
|
AP-04-020-004-004/010257
()
|
0204020000NRG23020920222638572
|
02/09/2022
|
Naramma
|
0204020WL0075505
|
Naramma
|
00078
|
CNRB0013254
|
947
|
947
|
Processed
|
04/12/2022
|
|
6870390644
|
|
Naramma
|
()
|
|
26
|
Peddapuram
|
AP-04-020-004-004/010337
()
|
0204020000NRG23020920222638573
|
02/09/2022
|
Maridayya
|
0204020WL0075505
|
Maridayya
|
00078
|
CNRB0013254
|
1211
|
1211
|
Processed
|
04/12/2022
|
|
6870390661
|
|
Maridayya
|
()
|
|
27
|
Peddapuram
|
AP-04-020-004-004/010337
()
|
0204020000NRG23020920222638584
|
02/09/2022
|
Maridayya
|
0204020WL0075505
|
Maridayya
|
00078
|
CNRB0013254
|
468
|
468
|
Processed
|
04/12/2022
|
|
6870390660
|
|
Maridayya
|
()
|
|
28
|
Peddapuram
|
AP-04-020-004-004/010337
()
|
0204020000NRG23020920222638565
|
02/09/2022
|
Maridayya
|
0204020WL0075505
|
Maridayya
|
00078
|
CNRB0013254
|
1410
|
1410
|
Processed
|
04/12/2022
|
|
6870390662
|
|
Maridayya
|
()
|
|
29
|
Peddapuram
|
AP-04-020-004-004/010337
()
|
0204020000NRG23020920222638566
|
02/09/2022
|
Maridayya
|
0204020WL0075505
|
Maridayya
|
00078
|
CNRB0013254
|
1411
|
1411
|
Processed
|
04/12/2022
|
|
6870390663
|
|
Maridayya
|
()
|
|
30
|
Peddapuram
|
AP-04-020-004-004/010337
()
|
0204020000NRG23020920222638567
|
02/09/2022
|
Maridayya
|
0204020WL0075505
|
Maridayya
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870390657
|
|
Maridayya
|
()
|
|
31
|
Peddapuram
|
AP-04-020-004-004/010337
()
|
0204020000NRG23020920222638568
|
02/09/2022
|
Maridayya
|
0204020WL0075505
|
Maridayya
|
00078
|
CNRB0013254
|
962
|
962
|
Processed
|
04/12/2022
|
|
6870390658
|
|
Maridayya
|
()
|
|
32
|
Peddapuram
|
AP-04-020-004-004/010337
()
|
0204020000NRG23020920222638569
|
02/09/2022
|
Maridayya
|
0204020WL0075505
|
Maridayya
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
04/12/2022
|
|
6870390659
|
|
Maridayya
|
()
|
|
33
|
Peddapuram
|
AP-04-020-004-004/010337
()
|
0204020000NRG23020920222638570
|
02/09/2022
|
Maridayya
|
0204020WL0075505
|
Maridayya
|
00078
|
CNRB0013254
|
1432
|
1432
|
Processed
|
04/12/2022
|
|
6870390664
|
|
Maridayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30222
|
30222
|
|
|
|
|
|
|
|
|
34
|
Peddapuram
|
AP-04-020-019-020/010177
()
|
0204020000NRG23020920222638284
|
02/09/2022
|
Nagaraju
|
0204020WL0075468
|
Nagaraju
|
00176
|
IDIB000P212
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870390665
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
35
|
Peddapuram
|
AP-04-020-013-012/010579
()
|
0204020000NRG23020920222638491
|
02/09/2022
|
PEDDI SAI BABU
|
0204020WL0075498
|
PEDDI SAI BABU
|
00177
|
IOBA0000530
|
1438
|
1438
|
Processed
|
04/12/2022
|
|
6870390666
|
|
PEDDI SAI BABU
|
()
|
|
36
|
Peddapuram
|
AP-04-020-013-012/010579
()
|
0204020000NRG23020920222638492
|
02/09/2022
|
PEDDI SAI BABU
|
0204020WL0075498
|
PEDDI SAI BABU
|
00177
|
IOBA0000530
|
1431
|
1431
|
Processed
|
04/12/2022
|
|
6870390667
|
|
PEDDI SAI BABU
|
()
|
|
37
|
Peddapuram
|
AP-04-020-013-012/010579
()
|
0204020000NRG23020920222638493
|
02/09/2022
|
PEDDI SAI BABU
|
0204020WL0075498
|
PEDDI SAI BABU
|
00177
|
IOBA0000530
|
1150
|
1150
|
Processed
|
04/12/2022
|
|
6870390668
|
|
PEDDI SAI BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4019
|
4019
|
|
|
|
|
|
|
|
|
38
|
Peddapuram
|
AP-04-020-007-007/010306
()
|
0204020000NRG23020920222638593
|
02/09/2022
|
Yesubabu
|
0204020WL0075509
|
Yesubabu
|
00227
|
KVBL0001428
|
1422
|
1422
|
Processed
|
04/12/2022
|
|
6870390683
|
|
Yesubabu
|
()
|
|
39
|
Peddapuram
|
AP-04-020-007-007/010306
()
|
0204020000NRG23020920222638594
|
02/09/2022
|
Yesubabu
|
0204020WL0075509
|
Yesubabu
|
00227
|
KVBL0001428
|
1414
|
1414
|
Processed
|
04/12/2022
|
|
6870390685
|
|
Yesubabu
|
()
|
|
40
|
Peddapuram
|
AP-04-020-007-007/010306
()
|
0204020000NRG23020920222638595
|
02/09/2022
|
Yesubabu
|
0204020WL0075509
|
Yesubabu
|
00227
|
KVBL0001428
|
1463
|
1463
|
Processed
|
04/12/2022
|
|
6870390682
|
|
Yesubabu
|
()
|
|
41
|
Peddapuram
|
AP-04-020-007-007/010306
()
|
0204020000NRG23020920222638596
|
02/09/2022
|
Yesubabu
|
0204020WL0075509
|
Yesubabu
|
00227
|
KVBL0001428
|
1167
|
1167
|
Processed
|
04/12/2022
|
|
6870390684
|
|
Yesubabu
|
()
|
|
42
|
Peddapuram
|
AP-04-020-012-011/010136
()
|
0204020000NRG23020920222638544
|
02/09/2022
|
Subbarao
|
0204020WL0075503
|
Subbarao
|
00227
|
KVBL0001428
|
1243
|
1243
|
Processed
|
04/12/2022
|
|
6870390681
|
|
Subbarao
|
()
|
|
43
|
Peddapuram
|
AP-04-020-012-011/010136
()
|
0204020000NRG23020920222638545
|
02/09/2022
|
Subbarao
|
0204020WL0075503
|
Subbarao
|
00227
|
KVBL0001428
|
1403
|
1403
|
Processed
|
04/12/2022
|
|
6870390678
|
|
Subbarao
|
()
|
|
44
|
Peddapuram
|
AP-04-020-012-011/010136
()
|
0204020000NRG23020920222638546
|
02/09/2022
|
Subbarao
|
0204020WL0075503
|
Subbarao
|
00227
|
KVBL0001428
|
1404
|
1404
|
Processed
|
04/12/2022
|
|
6870390680
|
|
Subbarao
|
()
|
|
45
|
Peddapuram
|
AP-04-020-012-011/010136
()
|
0204020000NRG23020920222638472
|
02/09/2022
|
Subbarao
|
0204020WL0075495
|
Subbarao
|
00227
|
KVBL0001428
|
802
|
802
|
Processed
|
04/12/2022
|
|
6870390679
|
|
Subbarao
|
()
|
|
46
|
Peddapuram
|
AP-04-020-012-011/010155
()
|
0204020000NRG23020920222638547
|
02/09/2022
|
Mr Veera venkata rama rao Marnidi
|
0204020WL0075503
|
Mr Veera venkata rama rao Marnidi
|
00227
|
KVBL0001428
|
1404
|
1404
|
Processed
|
04/12/2022
|
|
6870390686
|
|
Mr Veera venkata rama rao Marnidi
|
()
|
|
47
|
Peddapuram
|
AP-04-020-012-011/010155
()
|
0204020000NRG23020920222638548
|
02/09/2022
|
Mr Veera venkata rama rao Marnidi
|
0204020WL0075503
|
Mr Veera venkata rama rao Marnidi
|
00227
|
KVBL0001428
|
1498
|
1498
|
Processed
|
04/12/2022
|
|
6870390687
|
|
Mr Veera venkata rama rao Marnidi
|
()
|
|
48
|
Peddapuram
|
AP-04-020-012-011/010155
()
|
0204020000NRG23020920222638549
|
02/09/2022
|
Mr Veera venkata rama rao Marnidi
|
0204020WL0075503
|
Mr Veera venkata rama rao Marnidi
|
00227
|
KVBL0001428
|
1407
|
1407
|
Processed
|
04/12/2022
|
|
6870390689
|
|
Mr Veera venkata rama rao Marnidi
|
()
|
|
49
|
Peddapuram
|
AP-04-020-012-011/010155
()
|
0204020000NRG23020920222638550
|
02/09/2022
|
Mr Veera venkata rama rao Marnidi
|
0204020WL0075503
|
Mr Veera venkata rama rao Marnidi
|
00227
|
KVBL0001428
|
711
|
711
|
Processed
|
04/12/2022
|
|
6870390688
|
|
Mr Veera venkata rama rao Marnidi
|
()
|
|
50
|
Peddapuram
|
AP-04-020-013-012/010078
()
|
0204020000NRG23020920222638487
|
02/09/2022
|
Venkateswara Rao L
|
0204020WL0075498
|
Venkateswara Rao L
|
00227
|
KVBL0001428
|
1385
|
1385
|
Processed
|
04/12/2022
|
|
6870390675
|
|
Venkateswara Rao L
|
()
|
|
51
|
Peddapuram
|
AP-04-020-013-012/010078
()
|
0204020000NRG23020920222638489
|
02/09/2022
|
Venkateswara Rao L
|
0204020WL0075498
|
Venkateswara Rao L
|
00227
|
KVBL0001428
|
1161
|
1161
|
Processed
|
04/12/2022
|
|
6870390676
|
|
Venkateswara Rao L
|
()
|
|
52
|
Peddapuram
|
AP-04-020-013-012/010078
()
|
0204020000NRG23020920222638490
|
02/09/2022
|
Venkateswara Rao L
|
0204020WL0075498
|
Venkateswara Rao L
|
00227
|
KVBL0001428
|
1213
|
1213
|
Processed
|
04/12/2022
|
|
6870390677
|
|
Venkateswara Rao L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19097
|
19097
|
|
|
|
|
|
|
|
|
53
|
Peddapuram
|
AP-04-020-020-021/010645
()
|
0204020000NRG23020920222638501
|
02/09/2022
|
Suryanaryana
|
0204020WL0075499
|
Suryanaryana
|
00415
|
SBIN0000850
|
683
|
683
|
Processed
|
04/12/2022
|
|
6870390690
|
|
MR PEDAPATI SURYANARAYANA
|
()
|
|
54
|
Peddapuram
|
AP-04-020-020-021/010645
()
|
0204020000NRG23020920222638502
|
02/09/2022
|
Suryanaryana
|
0204020WL0075499
|
Suryanaryana
|
00415
|
SBIN0000850
|
1181
|
1181
|
Processed
|
04/12/2022
|
|
6870390691
|
|
MR PEDAPATI SURYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
55
|
Peddapuram
|
AP-04-020-003-003/010373
()
|
0204020000NRG23020920222638486
|
02/09/2022
|
Satyanarayana
|
0204020WL0075497
|
Satyanarayana
|
00415
|
SBIN0000897
|
1020
|
1020
|
Processed
|
04/12/2022
|
|
6870390692
|
|
MR SATYANARAYANA KURUMELLA
|
()
|
|
56
|
Peddapuram
|
AP-04-020-019-020/011018
()
|
0204020000NRG23020920222638296
|
02/09/2022
|
Veerraju
|
0204020WL0075468
|
Veerraju
|
00415
|
SBIN0000897
|
1139
|
1139
|
Processed
|
04/12/2022
|
|
6870390693
|
|
MR NOOKATATTU VEERRAJU
|
()
|
|
57
|
Peddapuram
|
AP-04-020-020-021/010787
()
|
0204020000NRG23020920222638508
|
02/09/2022
|
Veerraju
|
0204020WL0075499
|
Veerraju
|
00415
|
SBIN0000897
|
961
|
961
|
Processed
|
04/12/2022
|
|
6870390694
|
|
MR VANAPALLI VEERRAJU
|
()
|
|
58
|
Peddapuram
|
AP-04-020-020-021/010787
()
|
0204020000NRG23020920222638509
|
02/09/2022
|
Veerraju
|
0204020WL0075499
|
Veerraju
|
00415
|
SBIN0000897
|
1167
|
1167
|
Processed
|
04/12/2022
|
|
6870390695
|
|
MR VANAPALLI VEERRAJU
|
()
|
|
59
|
Peddapuram
|
AP-04-020-020-021/010787
()
|
0204020000NRG23020920222638510
|
02/09/2022
|
Veerraju
|
0204020WL0075499
|
Veerraju
|
00415
|
SBIN0000897
|
1002
|
1002
|
Processed
|
04/12/2022
|
|
6870390696
|
|
MR VANAPALLI VEERRAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5289
|
5289
|
|
|
|
|
|
|
|
|
60
|
Peddapuram
|
AP-04-020-019-020/010052
()
|
0204020000NRG23020920222638283
|
02/09/2022
|
Rajashekar
|
0204020WL0075468
|
Rajashekar
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
04/12/2022
|
|
6870390697
|
|
MR BARAGATI RAJASEKHAR
|
()
|
|
61
|
Peddapuram
|
AP-04-020-020-021/010469
()
|
0204020000NRG23020920222638517
|
02/09/2022
|
Suramma
|
0204020WL0075499
|
Suramma
|
00415
|
SBIN0004719
|
993
|
993
|
Rejected
|
04/12/2022
|
|
6870390699
|
Account closed
|
|
|
|
62
|
Peddapuram
|
AP-04-020-020-021/010469
()
|
0204020000NRG23020920222638511
|
02/09/2022
|
Suramma
|
0204020WL0075499
|
Suramma
|
00415
|
SBIN0004719
|
678
|
678
|
Rejected
|
04/12/2022
|
|
6870390704
|
Account closed
|
|
|
|
63
|
Peddapuram
|
AP-04-020-020-021/010469
()
|
0204020000NRG23020920222638514
|
02/09/2022
|
Suramma
|
0204020WL0075499
|
Suramma
|
00415
|
SBIN0004719
|
693
|
693
|
Rejected
|
04/12/2022
|
|
6870390705
|
Account closed
|
|
|
|
64
|
Peddapuram
|
AP-04-020-020-021/010469
()
|
0204020000NRG23020920222638496
|
02/09/2022
|
Suramma
|
0204020WL0075499
|
Suramma
|
00415
|
SBIN0004719
|
1383
|
1383
|
Rejected
|
04/12/2022
|
|
6870390700
|
Account closed
|
|
|
|
65
|
Peddapuram
|
AP-04-020-020-021/010469
()
|
0204020000NRG23020920222638497
|
02/09/2022
|
Suramma
|
0204020WL0075499
|
Suramma
|
00415
|
SBIN0004719
|
1449
|
1449
|
Rejected
|
04/12/2022
|
|
6870390701
|
Account closed
|
|
|
|
66
|
Peddapuram
|
AP-04-020-020-021/010469
()
|
0204020000NRG23020920222638498
|
02/09/2022
|
Suramma
|
0204020WL0075499
|
Suramma
|
00415
|
SBIN0004719
|
1138
|
1138
|
Rejected
|
04/12/2022
|
|
6870390698
|
Account closed
|
|
|
|
67
|
Peddapuram
|
AP-04-020-020-021/010469
()
|
0204020000NRG23020920222638499
|
02/09/2022
|
Suramma
|
0204020WL0075499
|
Suramma
|
00415
|
SBIN0004719
|
942
|
942
|
Rejected
|
04/12/2022
|
|
6870390703
|
Account closed
|
|
|
|
68
|
Peddapuram
|
AP-04-020-020-021/010469
()
|
0204020000NRG23020920222638500
|
02/09/2022
|
Suramma
|
0204020WL0075499
|
Suramma
|
00415
|
SBIN0004719
|
1199
|
1199
|
Rejected
|
04/12/2022
|
|
6870390702
|
Account closed
|
|
|
|
69
|
Peddapuram
|
AP-04-020-020-021/010659
()
|
0204020000NRG23020920222638515
|
02/09/2022
|
Suryudu
|
0204020WL0075499
|
Suryudu
|
00415
|
SBIN0004719
|
1489
|
1489
|
Processed
|
04/12/2022
|
|
6870390712
|
|
MRS KAKARAPALLI SUREEDU
|
()
|
|
70
|
Peddapuram
|
AP-04-020-020-021/010659
()
|
0204020000NRG23020920222638516
|
02/09/2022
|
Suryudu
|
0204020WL0075499
|
Suryudu
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
04/12/2022
|
|
6870390714
|
|
MRS KAKARAPALLI SUREEDU
|
()
|
|
71
|
Peddapuram
|
AP-04-020-020-021/010659
()
|
0204020000NRG23020920222638512
|
02/09/2022
|
Suryudu
|
0204020WL0075499
|
Suryudu
|
00415
|
SBIN0004719
|
1191
|
1191
|
Processed
|
04/12/2022
|
|
6870390715
|
|
MRS KAKARAPALLI SUREEDU
|
()
|
|
72
|
Peddapuram
|
AP-04-020-020-021/010659
()
|
0204020000NRG23020920222638513
|
02/09/2022
|
Suryudu
|
0204020WL0075499
|
Suryudu
|
00415
|
SBIN0004719
|
188
|
188
|
Processed
|
04/12/2022
|
|
6870390716
|
|
MRS KAKARAPALLI SUREEDU
|
()
|
|
73
|
Peddapuram
|
AP-04-020-020-021/010659
()
|
0204020000NRG23020920222638518
|
02/09/2022
|
Suryudu
|
0204020WL0075499
|
Suryudu
|
00415
|
SBIN0004719
|
208
|
208
|
Processed
|
04/12/2022
|
|
6870390713
|
|
MRS KAKARAPALLI SUREEDU
|
()
|
|
74
|
Peddapuram
|
AP-04-020-023-001/010429
()
|
0204020000NRG23020920222638525
|
02/09/2022
|
Varalakshmi
|
0204020WL0075501
|
Varalakshmi
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
04/12/2022
|
|
6870390709
|
|
MISS GOMPA VARALAKSHMI G
|
()
|
|
75
|
Peddapuram
|
AP-04-020-023-001/010450
()
|
0204020000NRG23020920222638526
|
02/09/2022
|
Ramakrishna
|
0204020WL0075501
|
Ramakrishna
|
00415
|
SBIN0004719
|
222
|
222
|
Processed
|
04/12/2022
|
|
6870390710
|
|
MRS MOLLETI RAMAKRISHNA
|
()
|
|
76
|
Peddapuram
|
AP-04-020-023-001/010450
()
|
0204020000NRG23020920222638527
|
02/09/2022
|
Ramakrishna
|
0204020WL0075501
|
Ramakrishna
|
00415
|
SBIN0004719
|
234
|
234
|
Processed
|
04/12/2022
|
|
6870390711
|
|
MRS MOLLETI RAMAKRISHNA
|
()
|
|
77
|
Peddapuram
|
AP-04-020-023-001/010801
()
|
0204020000NRG23020920222638528
|
02/09/2022
|
Ranikumari
|
0204020WL0075501
|
Ranikumari
|
00415
|
SBIN0004719
|
1152
|
1152
|
Processed
|
04/12/2022
|
|
6870390719
|
|
MISS KAADA RANIKUMARI
|
()
|
|
78
|
Peddapuram
|
AP-04-020-023-001/010801
()
|
0204020000NRG23020920222638529
|
02/09/2022
|
Ranikumari
|
0204020WL0075501
|
Ranikumari
|
00415
|
SBIN0004719
|
1409
|
1409
|
Processed
|
04/12/2022
|
|
6870390717
|
|
MISS KAADA RANIKUMARI
|
()
|
|
79
|
Peddapuram
|
AP-04-020-023-001/010801
()
|
0204020000NRG23020920222638530
|
02/09/2022
|
Ranikumari
|
0204020WL0075501
|
Ranikumari
|
00415
|
SBIN0004719
|
1412
|
1412
|
Processed
|
04/12/2022
|
|
6870390718
|
|
MISS KAADA RANIKUMARI
|
()
|
|
80
|
Peddapuram
|
AP-04-020-023-001/010801
()
|
0204020000NRG23020920222638531
|
02/09/2022
|
Ranikumari
|
0204020WL0075501
|
Ranikumari
|
00415
|
SBIN0004719
|
1329
|
1329
|
Processed
|
04/12/2022
|
|
6870390720
|
|
MISS KAADA RANIKUMARI
|
()
|
|
81
|
Peddapuram
|
AP-04-020-023-001/010801
()
|
0204020000NRG23020920222638532
|
02/09/2022
|
Ranikumari
|
0204020WL0075501
|
Ranikumari
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
04/12/2022
|
|
6870390721
|
|
MISS KAADA RANIKUMARI
|
()
|
|
82
|
Peddapuram
|
AP-04-020-023-001/010842
()
|
0204020000NRG23020920222638533
|
02/09/2022
|
Dayamani
|
0204020WL0075501
|
Dayamani
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
04/12/2022
|
|
6870390722
|
|
MISS AYUDHAM DAYAMANI
|
()
|
|
83
|
Peddapuram
|
AP-04-020-023-001/010842
()
|
0204020000NRG23020920222638534
|
02/09/2022
|
Dayamani
|
0204020WL0075501
|
Dayamani
|
00415
|
SBIN0004719
|
1329
|
1329
|
Processed
|
04/12/2022
|
|
6870390723
|
|
MISS AYUDHAM DAYAMANI
|
()
|
|
84
|
Peddapuram
|
AP-04-020-023-001/010842
()
|
0204020000NRG23020920222638535
|
02/09/2022
|
Dayamani
|
0204020WL0075501
|
Dayamani
|
00415
|
SBIN0004719
|
1152
|
1152
|
Processed
|
04/12/2022
|
|
6870390724
|
|
MISS AYUDHAM DAYAMANI
|
()
|
|
85
|
Peddapuram
|
AP-04-020-023-001/010895
()
|
0204020000NRG23020920222638536
|
02/09/2022
|
Gangadevi
|
0204020WL0075501
|
Gangadevi
|
00415
|
SBIN0004719
|
468
|
468
|
Processed
|
04/12/2022
|
|
6870390708
|
|
MISS NAMMI GANGADEVI N
|
()
|
|
86
|
Peddapuram
|
AP-04-020-023-001/010929
()
|
0204020000NRG23020920222638537
|
02/09/2022
|
Eswari
|
0204020WL0075501
|
Eswari
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
04/12/2022
|
|
6870390707
|
|
MRS ESWARI PALLA
|
()
|
|
87
|
Peddapuram
|
AP-04-020-023-001/010939
()
|
0204020000NRG23020920222638538
|
02/09/2022
|
Durga
|
0204020WL0075501
|
Durga
|
00415
|
SBIN0004719
|
1169
|
1169
|
Processed
|
04/12/2022
|
|
6870390706
|
|
MISS JANKALA DURGA J
|
()
|
|
88
|
Peddapuram
|
AP-04-020-023-001/011203
()
|
0204020000NRG23020920222638539
|
02/09/2022
|
Lachayya Palla
|
0204020WL0075501
|
Lachayya Palla
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
04/12/2022
|
|
6870390725
|
|
MR LACHHAYYA PALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28685
|
28685
|
|
|
|
|
|
|
|
|
89
|
Peddapuram
|
AP-04-020-001-001/010081
()
|
0204020000NRG23020920222638519
|
02/09/2022
|
Pallayya
|
0204020WL0075500
|
Pallayya
|
00468
|
UBIN0804282
|
999
|
999
|
Processed
|
04/12/2022
|
|
6870390733
|
|
Pallayya
|
()
|
|
90
|
Peddapuram
|
AP-04-020-001-001/010081
()
|
0204020000NRG23020920222638522
|
02/09/2022
|
Pallayya
|
0204020WL0075500
|
Pallayya
|
00468
|
UBIN0804282
|
929
|
929
|
Processed
|
04/12/2022
|
|
6870390732
|
|
Pallayya
|
()
|
|
91
|
Peddapuram
|
AP-04-020-001-001/010117
()
|
0204020000NRG23020920222638523
|
02/09/2022
|
Annavaram
|
0204020WL0075500
|
Annavaram
|
00468
|
UBIN0804282
|
464
|
464
|
Processed
|
04/12/2022
|
|
6870390743
|
|
Annavaram
|
()
|
|
92
|
Peddapuram
|
AP-04-020-001-001/010117
()
|
0204020000NRG23020920222638520
|
02/09/2022
|
Annavaram
|
0204020WL0075500
|
Annavaram
|
00468
|
UBIN0804282
|
400
|
400
|
Processed
|
04/12/2022
|
|
6870390742
|
|
Annavaram
|
()
|
|
93
|
Peddapuram
|
AP-04-020-001-001/010117
()
|
0204020000NRG23020920222638521
|
02/09/2022
|
Annavaram
|
0204020WL0075500
|
Annavaram
|
00468
|
UBIN0804282
|
927
|
927
|
Processed
|
04/12/2022
|
|
6870390744
|
|
Annavaram
|
()
|
|
94
|
Peddapuram
|
AP-04-020-002-002/010524
()
|
0204020000NRG23020920222638586
|
02/09/2022
|
Lovaraju
|
0204020WL0075507
|
Lovaraju
|
00468
|
UBIN0804282
|
1305
|
1305
|
Processed
|
04/12/2022
|
|
6870390734
|
|
Lovaraju
|
()
|
|
95
|
Peddapuram
|
AP-04-020-002-002/010524
()
|
0204020000NRG23020920222638587
|
02/09/2022
|
Lovaraju
|
0204020WL0075507
|
Lovaraju
|
00468
|
UBIN0804282
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870390735
|
|
Lovaraju
|
()
|
|
96
|
Peddapuram
|
AP-04-020-012-011/010080
()
|
0204020000NRG23020920222638563
|
02/09/2022
|
Karri Nookaraju
|
0204020WL0075503
|
Karri Nookaraju
|
00468
|
UBIN0804282
|
703
|
703
|
Processed
|
04/12/2022
|
|
6870390760
|
|
Karri Nookaraju
|
()
|
|
97
|
Peddapuram
|
AP-04-020-012-011/010080
()
|
0204020000NRG23020920222638555
|
02/09/2022
|
Karri Nookaraju
|
0204020WL0075503
|
Karri Nookaraju
|
00468
|
UBIN0804282
|
1408
|
1408
|
Processed
|
04/12/2022
|
|
6870390757
|
|
Karri Nookaraju
|
()
|
|
98
|
Peddapuram
|
AP-04-020-012-011/010080
()
|
0204020000NRG23020920222638556
|
02/09/2022
|
Karri Nookaraju
|
0204020WL0075503
|
Karri Nookaraju
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
04/12/2022
|
|
6870390758
|
|
Karri Nookaraju
|
()
|
|
99
|
Peddapuram
|
AP-04-020-012-011/010080
()
|
0204020000NRG23020920222638557
|
02/09/2022
|
Karri Nookaraju
|
0204020WL0075503
|
Karri Nookaraju
|
00468
|
UBIN0804282
|
1409
|
1409
|
Processed
|
04/12/2022
|
|
6870390755
|
|
Karri Nookaraju
|
()
|
|
100
|
Peddapuram
|
AP-04-020-012-011/010080
()
|
0204020000NRG23020920222638541
|
02/09/2022
|
Karri Nookaraju
|
0204020WL0075503
|
Karri Nookaraju
|
00468
|
UBIN0804282
|
711
|
711
|
Processed
|
04/12/2022
|
|
6870390756
|
|
Karri Nookaraju
|
()
|
|
101
|
Peddapuram
|
AP-04-020-012-011/010080
()
|
0204020000NRG23020920222638542
|
02/09/2022
|
Karri Nookaraju
|
0204020WL0075503
|
Karri Nookaraju
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
04/12/2022
|
|
6870390759
|
|
Karri Nookaraju
|
()
|
|
102
|
Peddapuram
|
AP-04-020-012-011/010080
()
|
0204020000NRG23020920222638543
|
02/09/2022
|
Karri Nookaraju
|
0204020WL0075503
|
Karri Nookaraju
|
00468
|
UBIN0804282
|
1301
|
1301
|
Processed
|
04/12/2022
|
|
6870390754
|
|
Karri Nookaraju
|
()
|
|
103
|
Peddapuram
|
AP-04-020-012-011/010080
()
|
0204020000NRG23020920222638488
|
02/09/2022
|
Karri Nookaraju
|
0204020WL0075498
|
Karri Nookaraju
|
00468
|
UBIN0804282
|
1269
|
1269
|
Processed
|
04/12/2022
|
|
6870390753
|
|
Karri Nookaraju
|
()
|
|
104
|
Peddapuram
|
AP-04-020-012-011/010080
()
|
0204020000NRG23020920222638470
|
02/09/2022
|
Karri Nookaraju
|
0204020WL0075495
|
Karri Nookaraju
|
00468
|
UBIN0804282
|
1151
|
1151
|
Processed
|
04/12/2022
|
|
6870390752
|
|
Karri Nookaraju
|
()
|
|
105
|
Peddapuram
|
AP-04-020-012-011/010167
()
|
0204020000NRG23020920222638551
|
02/09/2022
|
Pedaraju
|
0204020WL0075503
|
Pedaraju
|
00468
|
UBIN0804282
|
711
|
711
|
Processed
|
04/12/2022
|
|
6870390765
|
|
Pedaraju
|
()
|
|
106
|
Peddapuram
|
AP-04-020-012-011/010167
()
|
0204020000NRG23020920222638561
|
02/09/2022
|
Pedaraju
|
0204020WL0075503
|
Pedaraju
|
00468
|
UBIN0804282
|
1106
|
1106
|
Processed
|
04/12/2022
|
|
6870390764
|
|
Pedaraju
|
()
|
|
107
|
Peddapuram
|
AP-04-020-012-011/010167
()
|
0204020000NRG23020920222638559
|
02/09/2022
|
Pedaraju
|
0204020WL0075503
|
Pedaraju
|
00468
|
UBIN0804282
|
1411
|
1411
|
Processed
|
04/12/2022
|
|
6870390766
|
|
Pedaraju
|
()
|
|
108
|
Peddapuram
|
AP-04-020-012-011/010188
()
|
0204020000NRG23020920222638560
|
02/09/2022
|
Veerabbai
|
0204020WL0075503
|
Veerabbai
|
00468
|
UBIN0804282
|
1168
|
1168
|
Processed
|
04/12/2022
|
|
6870390741
|
|
Veerabbai
|
()
|
|
109
|
Peddapuram
|
AP-04-020-012-011/010395
()
|
0204020000NRG23020920222638473
|
02/09/2022
|
divya
|
0204020WL0075495
|
divya
|
00468
|
UBIN0804282
|
802
|
802
|
Rejected
|
04/12/2022
|
|
6870390763
|
Account closed
|
|
|
|
110
|
Peddapuram
|
AP-04-020-016-015/010072
()
|
0204020000NRG23020920222638462
|
02/09/2022
|
Apparao
|
0204020WL0075495
|
Apparao
|
00468
|
UBIN0804282
|
1151
|
1151
|
Processed
|
04/12/2022
|
|
6870390761
|
|
Apparao
|
()
|
|
111
|
Peddapuram
|
AP-04-020-016-015/010072
()
|
0204020000NRG23020920222638463
|
02/09/2022
|
Apparao
|
0204020WL0075495
|
Apparao
|
00468
|
UBIN0804282
|
1203
|
1203
|
Processed
|
04/12/2022
|
|
6870390762
|
|
Apparao
|
()
|
|
112
|
Peddapuram
|
AP-04-020-016-015/010073
()
|
0204020000NRG23020920222638464
|
02/09/2022
|
mahesh babu
|
0204020WL0075495
|
mahesh babu
|
00468
|
UBIN0804282
|
1203
|
1203
|
Processed
|
04/12/2022
|
|
6870390768
|
|
mahesh babu
|
()
|
|
113
|
Peddapuram
|
AP-04-020-016-015/010073
()
|
0204020000NRG23020920222638465
|
02/09/2022
|
mahesh babu
|
0204020WL0075495
|
mahesh babu
|
00468
|
UBIN0804282
|
1151
|
1151
|
Processed
|
04/12/2022
|
|
6870390769
|
|
mahesh babu
|
()
|
|
114
|
Peddapuram
|
AP-04-020-016-015/010073
()
|
0204020000NRG23020920222638475
|
02/09/2022
|
mahesh babu
|
0204020WL0075495
|
mahesh babu
|
00468
|
UBIN0804282
|
802
|
802
|
Processed
|
04/12/2022
|
|
6870390767
|
|
mahesh babu
|
()
|
|
115
|
Peddapuram
|
AP-04-020-016-015/010091
()
|
0204020000NRG23020920222638456
|
02/09/2022
|
Peddasathiraju
|
0204020WL0075495
|
Peddasathiraju
|
00468
|
UBIN0804282
|
1151
|
1151
|
Processed
|
04/12/2022
|
|
6870390726
|
|
Peddasathiraju
|
()
|
|
116
|
Peddapuram
|
AP-04-020-016-015/010091
()
|
0204020000NRG23020920222638457
|
02/09/2022
|
Peddasathiraju
|
0204020WL0075495
|
Peddasathiraju
|
00468
|
UBIN0804282
|
1203
|
1203
|
Processed
|
04/12/2022
|
|
6870390727
|
|
Peddasathiraju
|
()
|
|
117
|
Peddapuram
|
AP-04-020-016-015/010106
()
|
0204020000NRG23020920222638458
|
02/09/2022
|
Bhadrarao
|
0204020WL0075495
|
Bhadrarao
|
00468
|
UBIN0804282
|
1002
|
1002
|
Processed
|
04/12/2022
|
|
6870390740
|
|
Bhadrarao
|
()
|
|
118
|
Peddapuram
|
AP-04-020-016-015/010106
()
|
0204020000NRG23020920222638459
|
02/09/2022
|
Bhadrarao
|
0204020WL0075495
|
Bhadrarao
|
00468
|
UBIN0804282
|
1151
|
1151
|
Processed
|
04/12/2022
|
|
6870390739
|
|
Bhadrarao
|
()
|
|
119
|
Peddapuram
|
AP-04-020-016-015/010150
()
|
0204020000NRG23020920222638460
|
02/09/2022
|
PUVVALA SRINU
|
0204020WL0075495
|
PUVVALA SRINU
|
00468
|
UBIN0804282
|
1151
|
1151
|
Processed
|
04/12/2022
|
|
6870390771
|
|
PUVVALA SRINU
|
()
|
|
120
|
Peddapuram
|
AP-04-020-016-015/010150
()
|
0204020000NRG23020920222638461
|
02/09/2022
|
PUVVALA SRINU
|
0204020WL0075495
|
PUVVALA SRINU
|
00468
|
UBIN0804282
|
1203
|
1203
|
Processed
|
04/12/2022
|
|
6870390770
|
|
PUVVALA SRINU
|
()
|
|
121
|
Peddapuram
|
AP-04-020-016-015/010150
()
|
0204020000NRG23020920222638476
|
02/09/2022
|
PUVVALA SRINU
|
0204020WL0075495
|
PUVVALA SRINU
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
04/12/2022
|
|
6870390772
|
|
PUVVALA SRINU
|
()
|
|
122
|
Peddapuram
|
AP-04-020-016-015/010176
()
|
0204020000NRG23020920222638477
|
02/09/2022
|
Apparao
|
0204020WL0075495
|
Apparao
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
04/12/2022
|
|
6870390738
|
|
Apparao
|
()
|
|
123
|
Peddapuram
|
AP-04-020-016-015/010176
()
|
0204020000NRG23020920222638466
|
02/09/2022
|
Apparao
|
0204020WL0075495
|
Apparao
|
00468
|
UBIN0804282
|
1203
|
1203
|
Processed
|
04/12/2022
|
|
6870390737
|
|
Apparao
|
()
|
|
124
|
Peddapuram
|
AP-04-020-016-015/010176
()
|
0204020000NRG23020920222638467
|
02/09/2022
|
Apparao
|
0204020WL0075495
|
Apparao
|
00468
|
UBIN0804282
|
1151
|
1151
|
Processed
|
04/12/2022
|
|
6870390736
|
|
Apparao
|
()
|
|
125
|
Peddapuram
|
AP-04-020-016-015/010547
()
|
0204020000NRG23020920222638468
|
02/09/2022
|
SETTIBATHULA laxshmi
|
0204020WL0075495
|
SETTIBATHULA laxshmi
|
00468
|
UBIN0804282
|
1151
|
1151
|
Processed
|
04/12/2022
|
|
6870390731
|
|
SETTIBATHULA laxshmi
|
()
|
|
126
|
Peddapuram
|
AP-04-020-016-015/010547
()
|
0204020000NRG23020920222638469
|
02/09/2022
|
SETTIBATHULA laxshmi
|
0204020WL0075495
|
SETTIBATHULA laxshmi
|
00468
|
UBIN0804282
|
1002
|
1002
|
Processed
|
04/12/2022
|
|
6870390730
|
|
SETTIBATHULA laxshmi
|
()
|
|
127
|
Peddapuram
|
AP-04-020-016-015/010547
()
|
0204020000NRG23020920222638474
|
02/09/2022
|
SETTIBATHULA laxshmi
|
0204020WL0075495
|
SETTIBATHULA laxshmi
|
00468
|
UBIN0804282
|
802
|
802
|
Processed
|
04/12/2022
|
|
6870390729
|
|
SETTIBATHULA laxshmi
|
()
|
|
128
|
Peddapuram
|
AP-04-020-016-015/010590
()
|
0204020000NRG23020920222638471
|
02/09/2022
|
Lakshmi
|
0204020WL0075495
|
Lakshmi
|
00468
|
UBIN0804282
|
1203
|
1203
|
Processed
|
04/12/2022
|
|
6870390728
|
|
Lakshmi
|
()
|
|
129
|
Peddapuram
|
AP-04-020-019-020/010646
()
|
0204020000NRG23020920222638285
|
02/09/2022
|
Veeranagu
|
0204020WL0075468
|
Veeranagu
|
00468
|
UBIN0804282
|
1431
|
1431
|
Processed
|
04/12/2022
|
|
6870390745
|
|
Veeranagu
|
()
|
|
130
|
Peddapuram
|
AP-04-020-019-020/010646
()
|
0204020000NRG23020920222638286
|
02/09/2022
|
Veeranagu
|
0204020WL0075468
|
Veeranagu
|
00468
|
UBIN0804282
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6870390749
|
|
Veeranagu
|
()
|
|
131
|
Peddapuram
|
AP-04-020-019-020/010646
()
|
0204020000NRG23020920222638287
|
02/09/2022
|
Veeranagu
|
0204020WL0075468
|
Veeranagu
|
00468
|
UBIN0804282
|
956
|
956
|
Processed
|
04/12/2022
|
|
6870390747
|
|
Veeranagu
|
()
|
|
132
|
Peddapuram
|
AP-04-020-019-020/010646
()
|
0204020000NRG23020920222638288
|
02/09/2022
|
Veeranagu
|
0204020WL0075468
|
Veeranagu
|
00468
|
UBIN0804282
|
525
|
525
|
Processed
|
04/12/2022
|
|
6870390750
|
|
Veeranagu
|
()
|
|
133
|
Peddapuram
|
AP-04-020-019-020/010646
()
|
0204020000NRG23020920222638289
|
02/09/2022
|
Veeranagu
|
0204020WL0075468
|
Veeranagu
|
00468
|
UBIN0804282
|
1162
|
1162
|
Processed
|
04/12/2022
|
|
6870390748
|
|
Veeranagu
|
()
|
|
134
|
Peddapuram
|
AP-04-020-019-020/010646
()
|
0204020000NRG23020920222638290
|
02/09/2022
|
Veeranagu
|
0204020WL0075468
|
Veeranagu
|
00468
|
UBIN0804282
|
1412
|
1412
|
Processed
|
04/12/2022
|
|
6870390746
|
|
Veeranagu
|
()
|
|
135
|
Peddapuram
|
AP-04-020-019-020/011023
()
|
0204020000NRG23020920222638297
|
02/09/2022
|
Nagu
|
0204020WL0075468
|
Nagu
|
00468
|
UBIN0804282
|
1139
|
1139
|
Processed
|
04/12/2022
|
|
6870390751
|
|
Nagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50903
|
50903
|
|
|
|
|
|
|
|
|
136
|
Peddapuram
|
AP-04-020-002-002/010126
()
|
0204020000NRG23020920222638590
|
02/09/2022
|
Danarasi Surya Chandrarao
|
0204020WL0075507
|
Danarasi Surya Chandrarao
|
00468
|
UBIN0CG7110
|
1358
|
1358
|
Processed
|
04/12/2022
|
|
6870390782
|
|
DAANARASI SURYACHANDRA RAO
|
()
|
|
137
|
Peddapuram
|
AP-04-020-002-002/010600
()
|
0204020000NRG23020920222638588
|
02/09/2022
|
Moyilla Nagababu
|
0204020WL0075507
|
Moyilla Nagababu
|
00468
|
UBIN0CG7110
|
1305
|
1305
|
Processed
|
04/12/2022
|
|
6870390781
|
|
MOYILLA NAGA BABU S O VEERRAJU
|
()
|
|
138
|
Peddapuram
|
AP-04-020-002-002/010600
()
|
0204020000NRG23020920222638589
|
02/09/2022
|
Moyilla Nagababu
|
0204020WL0075507
|
Moyilla Nagababu
|
00468
|
UBIN0CG7110
|
1439
|
1439
|
Processed
|
04/12/2022
|
|
6870390780
|
|
MOYILLA NAGA BABU S O VEERRAJU
|
()
|
|
139
|
Peddapuram
|
AP-04-020-008-008/010068
()
|
0204020000NRG23020920222638208
|
02/09/2022
|
Madipudi Venkataramana
|
0204020WL0075441
|
Madipudi Venkataramana
|
00468
|
UBIN0CG7110
|
1438
|
1438
|
Processed
|
04/12/2022
|
|
6870390784
|
|
MEDIPUDI VENKATARAMANA
|
()
|
|
140
|
Peddapuram
|
AP-04-020-008-008/010068
()
|
0204020000NRG23020920222638209
|
02/09/2022
|
Madipudi Venkataramana
|
0204020WL0075441
|
Madipudi Venkataramana
|
00468
|
UBIN0CG7110
|
714
|
714
|
Processed
|
04/12/2022
|
|
6870390785
|
|
MEDIPUDI VENKATARAMANA
|
()
|
|
141
|
Peddapuram
|
AP-04-020-008-008/010392
()
|
0204020000NRG23020920222638210
|
02/09/2022
|
Yelisetti Srinukrishnaswami
|
0204020WL0075441
|
Yelisetti Srinukrishnaswami
|
00468
|
UBIN0CG7110
|
699
|
699
|
Processed
|
04/12/2022
|
|
6870390778
|
|
ELISETTI SRINU KRISHNA SWAMY
|
()
|
|
142
|
Peddapuram
|
AP-04-020-008-008/010443
()
|
0204020000NRG23020920222638211
|
02/09/2022
|
MALASANA Veerababu
|
0204020WL0075441
|
MALASANA Veerababu
|
00468
|
UBIN0CG7110
|
1359
|
1359
|
Processed
|
04/12/2022
|
|
6870390783
|
|
MALASANA VEERABABU S O SATTIBABU
|
()
|
|
143
|
Peddapuram
|
AP-04-020-012-011/010042
()
|
0204020000NRG23020920222638562
|
02/09/2022
|
Chodabathula Veeraju
|
0204020WL0075503
|
Chodabathula Veeraju
|
00468
|
UBIN0CG7110
|
1406
|
1406
|
Processed
|
04/12/2022
|
|
6870390776
|
|
CHODABATHULA VEERAJU
|
()
|
|
144
|
Peddapuram
|
AP-04-020-012-011/010042
()
|
0204020000NRG23020920222638552
|
02/09/2022
|
Chodabathula Veeraju
|
0204020WL0075503
|
Chodabathula Veeraju
|
00468
|
UBIN0CG7110
|
1409
|
1409
|
Processed
|
04/12/2022
|
|
6870390774
|
|
CHODABATHULA VEERAJU
|
()
|
|
145
|
Peddapuram
|
AP-04-020-012-011/010042
()
|
0204020000NRG23020920222638553
|
02/09/2022
|
Chodabathula Veeraju
|
0204020WL0075503
|
Chodabathula Veeraju
|
00468
|
UBIN0CG7110
|
1000
|
1000
|
Processed
|
04/12/2022
|
|
6870390777
|
|
CHODABATHULA VEERAJU
|
()
|
|
146
|
Peddapuram
|
AP-04-020-012-011/010042
()
|
0204020000NRG23020920222638554
|
02/09/2022
|
Chodabathula Veeraju
|
0204020WL0075503
|
Chodabathula Veeraju
|
00468
|
UBIN0CG7110
|
1173
|
1173
|
Processed
|
04/12/2022
|
|
6870390773
|
|
CHODABATHULA VEERAJU
|
()
|
|
147
|
Peddapuram
|
AP-04-020-012-011/010042
()
|
0204020000NRG23020920222638558
|
02/09/2022
|
Chodabathula Veeraju
|
0204020WL0075503
|
Chodabathula Veeraju
|
00468
|
UBIN0CG7110
|
711
|
711
|
Processed
|
04/12/2022
|
|
6870390775
|
|
CHODABATHULA VEERAJU
|
()
|
|
148
|
Peddapuram
|
AP-04-020-013-012/010416
()
|
0204020000NRG23020920222638494
|
02/09/2022
|
Peddi Shiva
|
0204020WL0075498
|
Peddi Shiva
|
00468
|
UBIN0CG7110
|
1155
|
1155
|
Rejected
|
04/12/2022
|
|
6870390779
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15166
|
15166
|
|
|
|
|
|
|
|
|
149
|
Peddapuram
|
AP-04-020-002-002/010127
()
|
0204020000NRG23020920222638591
|
02/09/2022
|
Sunkarapalli Sathibabu
|
0204020WL0075507
|
Sunkarapalli Sathibabu
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
04/12/2022
|
|
6870390674
|
|
Sunkarapalli Sathibabu
|
()
|
|
150
|
Peddapuram
|
AP-04-020-019-020/011015
()
|
0204020000NRG23020920222638291
|
02/09/2022
|
Sade Chinarayudu
|
0204020WL0075468
|
Sade Chinarayudu
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
04/12/2022
|
|
6870390672
|
|
Sade Chinarayudu
|
()
|
|
151
|
Peddapuram
|
AP-04-020-019-020/011015
()
|
0204020000NRG23020920222638292
|
02/09/2022
|
Sade Chinarayudu
|
0204020WL0075468
|
Sade Chinarayudu
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
04/12/2022
|
|
6870390671
|
|
Sade Chinarayudu
|
()
|
|
152
|
Peddapuram
|
AP-04-020-019-020/011015
()
|
0204020000NRG23020920222638293
|
02/09/2022
|
Sade Chinarayudu
|
0204020WL0075468
|
Sade Chinarayudu
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
04/12/2022
|
|
6870390673
|
|
Sade Chinarayudu
|
()
|
|
153
|
Peddapuram
|
AP-04-020-019-020/011015
()
|
0204020000NRG23020920222638294
|
02/09/2022
|
Sade Chinarayudu
|
0204020WL0075468
|
Sade Chinarayudu
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
04/12/2022
|
|
6870390670
|
|
Sade Chinarayudu
|
()
|
|
154
|
Peddapuram
|
AP-04-020-019-020/011015
()
|
0204020000NRG23020920222638295
|
02/09/2022
|
Sade Chinarayudu
|
0204020WL0075468
|
Sade Chinarayudu
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
04/12/2022
|
|
6870390669
|
|
Sade Chinarayudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7529
|
7529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169660
|
169660
|
|
|
|
|
|
|
|