|
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-04-020-002-002/010009
()
|
0204020000NRG23280120233251812
|
28/01/2023
|
Sriramamurthy
|
0204020WL0164994
|
Sriramamurthy
|
00078
|
CNRB0013254
|
1361
|
1361
|
Processed
|
08/02/2023
|
|
8598973944
|
|
Sriramamurthy
|
()
|
|
2
|
Peddapuram
|
AP-04-020-002-002/010262
()
|
0204020000NRG23280120233251824
|
28/01/2023
|
Sathibabu
|
0204020WL0164994
|
Sathibabu
|
00078
|
CNRB0013254
|
1134
|
1134
|
Processed
|
08/02/2023
|
|
8598973950
|
|
Sathibabu
|
()
|
|
3
|
Peddapuram
|
AP-04-020-002-002/011030
()
|
0204020000NRG23280120233251841
|
28/01/2023
|
SUBBARAO
|
0204020WL0164994
|
SUBBARAO
|
00078
|
CNRB0013254
|
681
|
681
|
Processed
|
08/02/2023
|
|
8598973945
|
|
SUBBARAO
|
()
|
|
4
|
Peddapuram
|
AP-04-020-003-003/010003
()
|
0204020000NRG23280120233251681
|
28/01/2023
|
Kondalarao
|
0204020WL0164960
|
Kondalarao
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8598974048
|
|
Kondalarao
|
()
|
|
5
|
Peddapuram
|
AP-04-020-003-003/010006
()
|
0204020000NRG23280120233251682
|
28/01/2023
|
Rambabu
|
0204020WL0164960
|
Rambabu
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8598974015
|
|
Rambabu
|
()
|
|
6
|
Peddapuram
|
AP-04-020-003-003/010015
()
|
0204020000NRG23280120233251683
|
28/01/2023
|
THOTA APPARAO
|
0204020WL0164960
|
THOTA APPARAO
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8598974011
|
|
THOTA APPARAO
|
()
|
|
7
|
Peddapuram
|
AP-04-020-003-003/010019
()
|
0204020000NRG23280120233251684
|
28/01/2023
|
Seetharamayya
|
0204020WL0164960
|
Seetharamayya
|
00078
|
CNRB0013254
|
923
|
923
|
Processed
|
08/02/2023
|
|
8598973947
|
|
Seetharamayya
|
()
|
|
8
|
Peddapuram
|
AP-04-020-003-003/010023
()
|
0204020000NRG23280120233251685
|
28/01/2023
|
Adinarayana
|
0204020WL0164960
|
Adinarayana
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8598974047
|
|
Adinarayana
|
()
|
|
9
|
Peddapuram
|
AP-04-020-003-003/010029
()
|
0204020000NRG23280120233251720
|
28/01/2023
|
Varahalu
|
0204020WL0164963
|
Varahalu
|
00078
|
CNRB0013254
|
723
|
723
|
Processed
|
08/02/2023
|
|
8598973946
|
|
Varahalu
|
()
|
|
10
|
Peddapuram
|
AP-04-020-003-003/010034
()
|
0204020000NRG23280120233251686
|
28/01/2023
|
Venkatasuryanarayana
|
0204020WL0164960
|
Venkatasuryanarayana
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8598974052
|
|
Venkatasuryanarayana
|
()
|
|
11
|
Peddapuram
|
AP-04-020-003-003/010037
()
|
0204020000NRG23280120233251687
|
28/01/2023
|
Vivekanandham
|
0204020WL0164960
|
Vivekanandham
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8598974046
|
|
Vivekanandham
|
()
|
|
12
|
Peddapuram
|
AP-04-020-003-003/010039
()
|
0204020000NRG23280120233251688
|
28/01/2023
|
Sattibabu
|
0204020WL0164960
|
Sattibabu
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8598974051
|
|
Sattibabu
|
()
|
|
13
|
Peddapuram
|
AP-04-020-003-003/010045
()
|
0204020000NRG23280120233251689
|
28/01/2023
|
Satyanarayana
|
0204020WL0164960
|
Satyanarayana
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8598973953
|
|
Satyanarayana
|
()
|
|
14
|
Peddapuram
|
AP-04-020-003-003/010048
()
|
0204020000NRG23280120233251690
|
28/01/2023
|
Kataswami
|
0204020WL0164960
|
Kataswami
|
00078
|
CNRB0013254
|
1153
|
1153
|
Processed
|
08/02/2023
|
|
8598974010
|
|
Kataswami
|
()
|
|
15
|
Peddapuram
|
AP-04-020-003-003/010052
()
|
0204020000NRG23280120233251691
|
28/01/2023
|
BONGU VEERAJU
|
0204020WL0164960
|
BONGU VEERAJU
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8598974044
|
|
BONGU VEERAJU
|
()
|
|
16
|
Peddapuram
|
AP-04-020-003-003/010055
()
|
0204020000NRG23280120233251721
|
28/01/2023
|
Chinnarao
|
0204020WL0164963
|
Chinnarao
|
00078
|
CNRB0013254
|
723
|
723
|
Processed
|
08/02/2023
|
|
8598974028
|
|
Chinnarao
|
()
|
|
17
|
Peddapuram
|
AP-04-020-003-003/010059
()
|
0204020000NRG23280120233251692
|
28/01/2023
|
Nookalamanthy CH N Murthy
|
0204020WL0164960
|
Nookalamanthy CH N Murthy
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8598974016
|
|
Nookalamanthy CH N Murthy
|
()
|
|
18
|
Peddapuram
|
AP-04-020-003-003/010060
()
|
0204020000NRG23280120233251693
|
28/01/2023
|
Nageswararao
|
0204020WL0164960
|
Nageswararao
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8598974014
|
|
Nageswararao
|
()
|
|
19
|
Peddapuram
|
AP-04-020-003-003/010061
()
|
0204020000NRG23280120233251694
|
28/01/2023
|
Seetaraamayya
|
0204020WL0164960
|
Seetaraamayya
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8598973952
|
|
Seetaraamayya
|
()
|
|
20
|
Peddapuram
|
AP-04-020-003-003/010069
()
|
0204020000NRG23280120233251695
|
28/01/2023
|
Venkataramana
|
0204020WL0164960
|
Venkataramana
|
00078
|
CNRB0013254
|
1153
|
1153
|
Processed
|
08/02/2023
|
|
8598973951
|
|
Venkataramana
|
()
|
|
21
|
Peddapuram
|
AP-04-020-003-003/010071
()
|
0204020000NRG23280120233251696
|
28/01/2023
|
Arjubabu
|
0204020WL0164960
|
Arjubabu
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8598974039
|
|
Arjubabu
|
()
|
|
22
|
Peddapuram
|
AP-04-020-003-003/010075
()
|
0204020000NRG23280120233251698
|
28/01/2023
|
Kumaraswami
|
0204020WL0164960
|
Kumaraswami
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8598974043
|
|
Kumaraswami
|
()
|
|
23
|
Peddapuram
|
AP-04-020-003-003/010078
()
|
0204020000NRG23280120233251699
|
28/01/2023
|
Subbarao
|
0204020WL0164960
|
Subbarao
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8598974024
|
|
Subbarao
|
()
|
|
24
|
Peddapuram
|
AP-04-020-003-003/010080
()
|
0204020000NRG23280120233251722
|
28/01/2023
|
Prakasam
|
0204020WL0164963
|
Prakasam
|
00078
|
CNRB0013254
|
723
|
723
|
Processed
|
08/02/2023
|
|
8598974036
|
|
Prakasam
|
()
|
|
25
|
Peddapuram
|
AP-04-020-003-003/010089
()
|
0204020000NRG23280120233251724
|
28/01/2023
|
Sivagangadhar
|
0204020WL0164963
|
Sivagangadhar
|
00078
|
CNRB0013254
|
723
|
723
|
Processed
|
08/02/2023
|
|
8598974045
|
|
Sivagangadhar
|
()
|
|
26
|
Peddapuram
|
AP-04-020-003-003/010097
()
|
0204020000NRG23280120233251725
|
28/01/2023
|
Gangarao
|
0204020WL0164963
|
Gangarao
|
00078
|
CNRB0013254
|
542
|
542
|
Processed
|
08/02/2023
|
|
8598974030
|
|
Gangarao
|
()
|
|
27
|
Peddapuram
|
AP-04-020-003-003/010115
()
|
0204020000NRG23280120233251700
|
28/01/2023
|
Vijayakumar
|
0204020WL0164960
|
Vijayakumar
|
00078
|
CNRB0013254
|
1153
|
1153
|
Processed
|
08/02/2023
|
|
8598974042
|
|
Vijayakumar
|
()
|
|
28
|
Peddapuram
|
AP-04-020-003-003/010118
()
|
0204020000NRG23280120233251701
|
28/01/2023
|
Nookaraju
|
0204020WL0164960
|
Nookaraju
|
00078
|
CNRB0013254
|
1153
|
1153
|
Processed
|
08/02/2023
|
|
8598974025
|
|
Nookaraju
|
()
|
|
29
|
Peddapuram
|
AP-04-020-003-003/010119
()
|
0204020000NRG23280120233251702
|
28/01/2023
|
Venkatrao
|
0204020WL0164960
|
Venkatrao
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8598974026
|
|
Venkatrao
|
()
|
|
30
|
Peddapuram
|
AP-04-020-003-003/010128
()
|
0204020000NRG23280120233251726
|
28/01/2023
|
Satyanarayana
|
0204020WL0164963
|
Satyanarayana
|
00078
|
CNRB0013254
|
723
|
723
|
Processed
|
08/02/2023
|
|
8598974040
|
|
Satyanarayana
|
()
|
|
31
|
Peddapuram
|
AP-04-020-003-003/010130
()
|
0204020000NRG23280120233251727
|
28/01/2023
|
Nageswararao
|
0204020WL0164963
|
Nageswararao
|
00078
|
CNRB0013254
|
723
|
723
|
Processed
|
08/02/2023
|
|
8598974023
|
|
Nageswararao
|
()
|
|
32
|
Peddapuram
|
AP-04-020-003-003/010133
()
|
0204020000NRG23280120233251728
|
28/01/2023
|
Apparao
|
0204020WL0164963
|
Apparao
|
00078
|
CNRB0013254
|
723
|
723
|
Processed
|
08/02/2023
|
|
8598974027
|
|
Apparao
|
()
|
|
33
|
Peddapuram
|
AP-04-020-003-003/010134
()
|
0204020000NRG23280120233251729
|
28/01/2023
|
Suryanarayana
|
0204020WL0164963
|
Suryanarayana
|
00078
|
CNRB0013254
|
723
|
723
|
Processed
|
08/02/2023
|
|
8598973948
|
|
Suryanarayana
|
()
|
|
34
|
Peddapuram
|
AP-04-020-003-003/010148
()
|
0204020000NRG23280120233251703
|
28/01/2023
|
PADALA SATYANRAYANA
|
0204020WL0164960
|
PADALA SATYANRAYANA
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8598973954
|
|
PADALA SATYANRAYANA
|
()
|
|
35
|
Peddapuram
|
AP-04-020-003-003/010167
()
|
0204020000NRG23280120233251704
|
28/01/2023
|
Seetharamayya
|
0204020WL0164960
|
Seetharamayya
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8598974013
|
|
Seetharamayya
|
()
|
|
36
|
Peddapuram
|
AP-04-020-003-003/010195
()
|
0204020000NRG23280120233251705
|
28/01/2023
|
Venkataramana
|
0204020WL0164960
|
Venkataramana
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8598974038
|
|
Venkataramana
|
()
|
|
37
|
Peddapuram
|
AP-04-020-003-003/010336
()
|
0204020000NRG23280120233251706
|
28/01/2023
|
Gangadhar
|
0204020WL0164960
|
Gangadhar
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8598974033
|
|
Gangadhar
|
()
|
|
38
|
Peddapuram
|
AP-04-020-003-003/010357
()
|
0204020000NRG23280120233251708
|
28/01/2023
|
Satyanarayana
|
0204020WL0164960
|
Satyanarayana
|
00078
|
CNRB0013254
|
1153
|
1153
|
Processed
|
08/02/2023
|
|
8598973943
|
|
Satyanarayana
|
()
|
|
39
|
Peddapuram
|
AP-04-020-003-003/010381
()
|
0204020000NRG23280120233251709
|
28/01/2023
|
Karuna Chakravarthi
|
0204020WL0164960
|
Karuna Chakravarthi
|
00078
|
CNRB0013254
|
461
|
461
|
Processed
|
08/02/2023
|
|
8598974037
|
|
Karuna Chakravarthi
|
()
|
|
40
|
Peddapuram
|
AP-04-020-003-003/010483
()
|
0204020000NRG23280120233251715
|
28/01/2023
|
Satyanarayanarayanamury
|
0204020WL0164960
|
Satyanarayanarayanamury
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8598974032
|
|
Satyanarayanarayanamury
|
()
|
|
41
|
Peddapuram
|
AP-04-020-004-004/010031
()
|
0204020000NRG23280120233252493
|
28/01/2023
|
Muneeswararao
|
0204020WL0165069
|
Muneeswararao
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598974022
|
|
Muneeswararao
|
()
|
|
42
|
Peddapuram
|
AP-04-020-004-004/010057
()
|
0204020000NRG23280120233252478
|
28/01/2023
|
KUMARI
|
0204020WL0165059
|
KUMARI
|
00078
|
CNRB0013254
|
514
|
514
|
Processed
|
08/02/2023
|
|
8598974059
|
|
KUMARI
|
()
|
|
43
|
Peddapuram
|
AP-04-020-004-004/010057
()
|
0204020000NRG23280120233252477
|
28/01/2023
|
MUMMIDIVARAPU KRUPANANDAM
|
0204020WL0165059
|
MUMMIDIVARAPU KRUPANANDAM
|
00078
|
CNRB0013254
|
514
|
514
|
Processed
|
08/02/2023
|
|
8598974060
|
|
MUMMIDIVARAPU KRUPANANDAM
|
()
|
|
44
|
Peddapuram
|
AP-04-020-004-004/010074
()
|
0204020000NRG23280120233252628
|
28/01/2023
|
Padmarao
|
0204020WL0165104
|
Padmarao
|
00078
|
CNRB0013254
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8598974041
|
|
Padmarao
|
()
|
|
45
|
Peddapuram
|
AP-04-020-004-004/010087
()
|
0204020000NRG23280120233252629
|
28/01/2023
|
KOMARA VEERRAJU
|
0204020WL0165104
|
KOMARA VEERRAJU
|
00078
|
CNRB0013254
|
1275
|
1275
|
Processed
|
08/02/2023
|
|
8598974034
|
|
KOMARA VEERRAJU
|
()
|
|
46
|
Peddapuram
|
AP-04-020-004-004/010128
()
|
0204020000NRG23280120233252467
|
28/01/2023
|
Nageswararao
|
0204020WL0165053
|
Nageswararao
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598974020
|
|
Nageswararao
|
()
|
|
47
|
Peddapuram
|
AP-04-020-004-004/010166
()
|
0204020000NRG23280120233252585
|
28/01/2023
|
Chakrarao
|
0204020WL0165091
|
Chakrarao
|
00078
|
CNRB0013254
|
474
|
474
|
Processed
|
08/02/2023
|
|
8598974035
|
|
Chakrarao
|
()
|
|
48
|
Peddapuram
|
AP-04-020-004-004/010192
()
|
0204020000NRG23280120233252630
|
28/01/2023
|
Prabhakararao
|
0204020WL0165104
|
Prabhakararao
|
00078
|
CNRB0013254
|
1275
|
1275
|
Processed
|
08/02/2023
|
|
8598973949
|
|
Prabhakararao
|
()
|
|
49
|
Peddapuram
|
AP-04-020-004-004/010194
()
|
0204020000NRG23280120233252631
|
28/01/2023
|
Satyanarayana
|
0204020WL0165104
|
Satyanarayana
|
00078
|
CNRB0013254
|
765
|
765
|
Processed
|
08/02/2023
|
|
8598974029
|
|
Satyanarayana
|
()
|
|
50
|
Peddapuram
|
AP-04-020-004-004/010200
()
|
0204020000NRG23280120233252588
|
28/01/2023
|
Ganesula Mulayya
|
0204020WL0165091
|
Ganesula Mulayya
|
00078
|
CNRB0013254
|
1186
|
1186
|
Processed
|
08/02/2023
|
|
8598974018
|
|
Ganesula Mulayya
|
()
|
|
51
|
Peddapuram
|
AP-04-020-004-004/010207
()
|
0204020000NRG23280120233252590
|
28/01/2023
|
Krishna
|
0204020WL0165091
|
Krishna
|
00078
|
CNRB0013254
|
948
|
948
|
Processed
|
08/02/2023
|
|
8598974049
|
|
Krishna
|
()
|
|
52
|
Peddapuram
|
AP-04-020-004-004/010220
()
|
0204020000NRG23280120233252591
|
28/01/2023
|
Nukaratnam
|
0204020WL0165091
|
Nukaratnam
|
00078
|
CNRB0013254
|
1186
|
1186
|
Processed
|
08/02/2023
|
|
8598974019
|
|
Nukaratnam
|
()
|
|
53
|
Peddapuram
|
AP-04-020-004-004/010258
()
|
0204020000NRG23280120233252594
|
28/01/2023
|
Subbayamma
|
0204020WL0165091
|
Subbayamma
|
00078
|
CNRB0013254
|
948
|
948
|
Processed
|
08/02/2023
|
|
8598974017
|
|
Subbayamma
|
()
|
|
54
|
Peddapuram
|
AP-04-020-004-004/010270
()
|
0204020000NRG23280120233252481
|
28/01/2023
|
Jyothi
|
0204020WL0165061
|
Jyothi
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598974012
|
|
Jyothi
|
()
|
|
55
|
Peddapuram
|
AP-04-020-004-004/010312
()
|
0204020000NRG23280120233252595
|
28/01/2023
|
SUBBARAO KOMMIREDDY
|
0204020WL0165091
|
SUBBARAO KOMMIREDDY
|
00078
|
CNRB0013254
|
711
|
711
|
Processed
|
08/02/2023
|
|
8598974050
|
|
SUBBARAO KOMMIREDDY
|
()
|
|
56
|
Peddapuram
|
AP-04-020-004-004/010336
()
|
0204020000NRG23280120233252596
|
28/01/2023
|
Venkanna
|
0204020WL0165091
|
Venkanna
|
00078
|
CNRB0013254
|
948
|
948
|
Processed
|
08/02/2023
|
|
8598973955
|
|
Venkanna
|
()
|
|
57
|
Peddapuram
|
AP-04-020-004-004/010433
()
|
0204020000NRG23280120233252597
|
28/01/2023
|
Veeraragavulu
|
0204020WL0165091
|
Veeraragavulu
|
00078
|
CNRB0013254
|
1186
|
1186
|
Processed
|
08/02/2023
|
|
8598974031
|
|
Veeraragavulu
|
()
|
|
58
|
Peddapuram
|
AP-04-020-004-004/010435
()
|
0204020000NRG23280120233252598
|
28/01/2023
|
GUMMULURI RAMU
|
0204020WL0165091
|
GUMMULURI RAMU
|
00078
|
CNRB0013254
|
948
|
948
|
Processed
|
08/02/2023
|
|
8598974021
|
|
GUMMULURI RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64239
|
64239
|
|
|
|
|
|
|
|
|
59
|
Peddapuram
|
AP-04-020-023-001/011334
()
|
0204020000NRG23280120233250464
|
28/01/2023
|
Ramana
|
0204020WL0164687
|
Ramana
|
00089
|
CBIN0284921
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8598973942
|
|
Ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
60
|
Peddapuram
|
AP-04-020-007-007/010342
()
|
0204020000NRG23280120233251885
|
28/01/2023
|
Marnidi Nookaraju
|
0204020WL0165012
|
Marnidi Nookaraju
|
00165
|
IBKL0001509
|
1157
|
1157
|
Processed
|
08/02/2023
|
|
8598974075
|
|
Marnidi Nookaraju
|
()
|
|
61
|
Peddapuram
|
AP-04-020-007-007/010419
()
|
0204020000NRG23280120233251889
|
28/01/2023
|
Rampam Polarao
|
0204020WL0165012
|
Rampam Polarao
|
00165
|
IBKL0001509
|
1388
|
1388
|
Processed
|
08/02/2023
|
|
8598974076
|
|
Rampam Polarao
|
()
|
|
62
|
Peddapuram
|
AP-04-020-023-001/010196
()
|
0204020000NRG23280120233251912
|
28/01/2023
|
Peddappati Chilakamma
|
0204020WL0165018
|
Peddappati Chilakamma
|
00165
|
IBKL0001509
|
1149
|
1149
|
Processed
|
08/02/2023
|
|
8598974077
|
|
Peddappati Chilakamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3694
|
3694
|
|
|
|
|
|
|
|
|
63
|
Peddapuram
|
AP-04-020-001-001/010392
()
|
0204020000NRG23280120233251647
|
28/01/2023
|
Suryarao
|
0204020WL0164948
|
Suryarao
|
00177
|
IOBA0000530
|
1366
|
1366
|
Processed
|
08/02/2023
|
|
8598974078
|
|
Suryarao
|
()
|
|
64
|
Peddapuram
|
AP-04-020-007-007/010148
()
|
0204020000NRG23280120233251873
|
28/01/2023
|
Peketi Rambabu
|
0204020WL0165012
|
Peketi Rambabu
|
00177
|
IOBA0000530
|
1388
|
1388
|
Processed
|
08/02/2023
|
|
8598974079
|
|
Peketi Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
65
|
Peddapuram
|
AP-04-020-007-007/010139
()
|
0204020000NRG23280120233251872
|
28/01/2023
|
JANAPUREDDI SRINU
|
0204020WL0165012
|
JANAPUREDDI SRINU
|
00227
|
KVBL0001428
|
1388
|
1388
|
Processed
|
08/02/2023
|
|
8598974080
|
|
JANAPUREDDI SRINU
|
()
|
|
66
|
Peddapuram
|
AP-04-020-008-008/010003
()
|
0204020000NRG23270120233249800
|
28/01/2023
|
Nagaprasad
|
0204020WL0164520
|
Nagaprasad
|
00227
|
KVBL0001428
|
1382
|
1382
|
Processed
|
08/02/2023
|
|
8598974065
|
|
Nagaprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
67
|
Peddapuram
|
AP-04-020-001-001/010714
()
|
0204020000NRG23280120233251656
|
28/01/2023
|
Venkateswararao
|
0204020WL0164948
|
Venkateswararao
|
00415
|
SBIN0000897
|
1138
|
1138
|
Processed
|
08/02/2023
|
|
8598974081
|
|
MR KAMANA VENKATESWARARAO
|
()
|
|
68
|
Peddapuram
|
AP-04-020-002-002/010275
()
|
0204020000NRG23280120233251827
|
28/01/2023
|
Prabakararao
|
0204020WL0164994
|
Prabakararao
|
00415
|
SBIN0000897
|
1134
|
1134
|
Processed
|
08/02/2023
|
|
8598974055
|
|
MR PRABHAKARRAO PULLETI
|
()
|
|
69
|
Peddapuram
|
AP-04-020-007-007/010067
()
|
0204020000NRG23280120233251869
|
28/01/2023
|
Aanand
|
0204020WL0165012
|
Aanand
|
00415
|
SBIN0000897
|
694
|
694
|
Processed
|
08/02/2023
|
|
8598974082
|
|
MR ANAND NAGULAPALLI
|
()
|
|
70
|
Peddapuram
|
AP-04-020-007-007/010216
()
|
0204020000NRG23280120233251878
|
28/01/2023
|
Venkanna
|
0204020WL0165012
|
Venkanna
|
00415
|
SBIN0000897
|
1157
|
1157
|
Processed
|
08/02/2023
|
|
8598974074
|
|
MR MANAM VENKANNA
|
()
|
|
71
|
Peddapuram
|
AP-04-020-007-007/010258
()
|
0204020000NRG23280120233251880
|
28/01/2023
|
Krishna
|
0204020WL0165012
|
Krishna
|
00415
|
SBIN0000897
|
1388
|
1388
|
Processed
|
08/02/2023
|
|
8598974085
|
|
MR KADIMI KRISHNA
|
()
|
|
72
|
Peddapuram
|
AP-04-020-007-007/010332
()
|
0204020000NRG23280120233251884
|
28/01/2023
|
Adabala Nookaraju
|
0204020WL0165012
|
Adabala Nookaraju
|
00415
|
SBIN0000897
|
1388
|
1388
|
Processed
|
08/02/2023
|
|
8598974084
|
|
MR ADABALA NOOKARAJU
|
()
|
|
73
|
Peddapuram
|
AP-04-020-023-001/010336
()
|
0204020000NRG23280120233251916
|
28/01/2023
|
Appalaraju
|
0204020WL0165018
|
Appalaraju
|
00415
|
SBIN0000897
|
460
|
460
|
Processed
|
08/02/2023
|
|
8598974083
|
|
MRS PALLA APPALARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7359
|
7359
|
|
|
|
|
|
|
|
|
74
|
Peddapuram
|
AP-04-020-007-007/010165
()
|
0204020000NRG23280120233251877
|
28/01/2023
|
MADDINALA RAMBABU
|
0204020WL0165012
|
MADDINALA RAMBABU
|
00415
|
SBIN0004719
|
1157
|
1157
|
Processed
|
08/02/2023
|
|
8598974101
|
|
MR MADDINALA RAMBABU
|
()
|
|
75
|
Peddapuram
|
AP-04-020-021-021/010263
()
|
0204020000NRG23270120233249836
|
28/01/2023
|
Govindu
|
0204020WL0164521
|
Govindu
|
00415
|
SBIN0004719
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8598974064
|
|
MR GANDI GOVINDU
|
()
|
|
76
|
Peddapuram
|
AP-04-020-023-001/010016
()
|
0204020000NRG23280120233250455
|
28/01/2023
|
Yanamadala Lakshmi
|
0204020WL0164682
|
Yanamadala Lakshmi
|
00415
|
SBIN0004719
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8598974102
|
|
MISS YANAMADALA LAKSHMI
|
()
|
|
77
|
Peddapuram
|
AP-04-020-023-001/010034
()
|
0204020000NRG23280120233251902
|
28/01/2023
|
Buramma
|
0204020WL0165018
|
Buramma
|
00415
|
SBIN0004719
|
460
|
460
|
Processed
|
08/02/2023
|
|
8598974068
|
|
MRS KONDA BHURAMMA
|
()
|
|
78
|
Peddapuram
|
AP-04-020-023-001/010036
()
|
0204020000NRG23280120233251903
|
28/01/2023
|
Buramma
|
0204020WL0165018
|
Buramma
|
00415
|
SBIN0004719
|
460
|
460
|
Processed
|
08/02/2023
|
|
8598974067
|
|
MISS PITTA BOORAMMA P
|
()
|
|
79
|
Peddapuram
|
AP-04-020-023-001/010062
()
|
0204020000NRG23280120233251904
|
28/01/2023
|
Veeraveni
|
0204020WL0165018
|
Veeraveni
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
08/02/2023
|
|
8598974061
|
|
MISS NAMMI VEERAVENI N
|
()
|
|
80
|
Peddapuram
|
AP-04-020-023-001/010081
()
|
0204020000NRG23280120233251906
|
28/01/2023
|
Nayanamma
|
0204020WL0165018
|
Nayanamma
|
00415
|
SBIN0004719
|
460
|
460
|
Processed
|
08/02/2023
|
|
8598974087
|
|
MISS KONIPUDI NAYENAMMA K
|
()
|
|
81
|
Peddapuram
|
AP-04-020-023-001/010107
()
|
0204020000NRG23280120233251908
|
28/01/2023
|
Appalaraju
|
0204020WL0165018
|
Appalaraju
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
08/02/2023
|
|
8598974089
|
|
MISS DEPA APPALARAJU D
|
()
|
|
82
|
Peddapuram
|
AP-04-020-023-001/010110
()
|
0204020000NRG23280120233251909
|
28/01/2023
|
Lakshmi
|
0204020WL0165018
|
Lakshmi
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
08/02/2023
|
|
8598974098
|
|
MISS NOOTHATI LAKSHMI
|
()
|
|
83
|
Peddapuram
|
AP-04-020-023-001/010142
()
|
0204020000NRG23280120233251911
|
28/01/2023
|
Veeralaxmi
|
0204020WL0165018
|
Veeralaxmi
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
08/02/2023
|
|
8598974088
|
|
MRS VEERALAKSHMI KONUPUDI
|
()
|
|
84
|
Peddapuram
|
AP-04-020-023-001/010216
()
|
0204020000NRG23280120233251913
|
28/01/2023
|
Chantamma
|
0204020WL0165018
|
Chantamma
|
00415
|
SBIN0004719
|
1149
|
1149
|
Processed
|
08/02/2023
|
|
8598974097
|
|
MISS CHUKKA CHANTAMMA
|
()
|
|
85
|
Peddapuram
|
AP-04-020-023-001/010218
()
|
0204020000NRG23280120233251914
|
28/01/2023
|
Santhi Kumari
|
0204020WL0165018
|
Santhi Kumari
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
08/02/2023
|
|
8598974096
|
|
MISS VITTANALA SANTIKUMARI
|
()
|
|
86
|
Peddapuram
|
AP-04-020-023-001/010261
()
|
0204020000NRG23280120233251915
|
28/01/2023
|
Bhulaxmi
|
0204020WL0165018
|
Bhulaxmi
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
08/02/2023
|
|
8598974094
|
|
MRS PEDAPATI BHULAKSHMI
|
()
|
|
87
|
Peddapuram
|
AP-04-020-023-001/010294
()
|
0204020000NRG23280120233250940
|
28/01/2023
|
Sivayya
|
0204020WL0164770
|
Sivayya
|
00415
|
SBIN0004719
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8598974062
|
|
MR MUPPIDI SHIVAYYA
|
()
|
|
88
|
Peddapuram
|
AP-04-020-023-001/010358
()
|
0204020000NRG23280120233251917
|
28/01/2023
|
Achiyamma
|
0204020WL0165018
|
Achiyamma
|
00415
|
SBIN0004719
|
460
|
460
|
Processed
|
08/02/2023
|
|
8598974091
|
|
MISS YALAMANCHILI ATCHIYAMMA Y
|
()
|
|
89
|
Peddapuram
|
AP-04-020-023-001/010408
()
|
0204020000NRG23280120233251919
|
28/01/2023
|
Naramma
|
0204020WL0165018
|
Naramma
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
08/02/2023
|
|
8598974093
|
|
MRS NOKKA NARAMMA
|
()
|
|
90
|
Peddapuram
|
AP-04-020-023-001/010475
()
|
0204020000NRG23280120233251920
|
28/01/2023
|
Tatabbayi
|
0204020WL0165018
|
Tatabbayi
|
00415
|
SBIN0004719
|
460
|
460
|
Processed
|
08/02/2023
|
|
8598974070
|
|
MR YALAMANCHILI TATABBAYI
|
()
|
|
91
|
Peddapuram
|
AP-04-020-023-001/010522
()
|
0204020000NRG23280120233251921
|
28/01/2023
|
Nookalamma
|
0204020WL0165018
|
Nookalamma
|
00415
|
SBIN0004719
|
919
|
919
|
Processed
|
08/02/2023
|
|
8598974090
|
|
MRS GUDALA NUKALAMMA G
|
()
|
|
92
|
Peddapuram
|
AP-04-020-023-001/010623
()
|
0204020000NRG23280120233251922
|
28/01/2023
|
Venkatarao
|
0204020WL0165018
|
Venkatarao
|
00415
|
SBIN0004719
|
919
|
919
|
Processed
|
08/02/2023
|
|
8598974069
|
|
MRS DESINA VENKATARAO
|
()
|
|
93
|
Peddapuram
|
AP-04-020-023-001/010792
()
|
0204020000NRG23280120233251923
|
28/01/2023
|
Marthamma
|
0204020WL0165018
|
Marthamma
|
00415
|
SBIN0004719
|
1149
|
1149
|
Processed
|
08/02/2023
|
|
8598974099
|
|
MISS PEDDAPATI MARTHAMMA
|
()
|
|
94
|
Peddapuram
|
AP-04-020-023-001/010873
()
|
0204020000NRG23280120233251924
|
28/01/2023
|
Neelaveni
|
0204020WL0165018
|
Neelaveni
|
00415
|
SBIN0004719
|
919
|
919
|
Processed
|
08/02/2023
|
|
8598974092
|
|
MISS ALLU NEELAVENI A
|
()
|
|
95
|
Peddapuram
|
AP-04-020-023-001/010928
()
|
0204020000NRG23280120233251926
|
28/01/2023
|
Raghavulu
|
0204020WL0165018
|
Raghavulu
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
08/02/2023
|
|
8598974095
|
|
MISS KONNIPOODI RAGHAVULU
|
()
|
|
96
|
Peddapuram
|
AP-04-020-023-001/011091
()
|
0204020000NRG23280120233250943
|
28/01/2023
|
Saraswati
|
0204020WL0164772
|
Saraswati
|
00415
|
SBIN0004719
|
3084
|
3084
|
Processed
|
08/02/2023
|
|
8598974086
|
|
MRS SARASWATHI AYUDAM
|
()
|
|
97
|
Peddapuram
|
AP-04-020-023-001/011211
()
|
0204020000NRG23280120233251929
|
28/01/2023
|
Gudala Durga bhavani
|
0204020WL0165018
|
Gudala Durga bhavani
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
08/02/2023
|
|
8598974100
|
|
MRS GUDALA DURGA BHAVANI
|
()
|
|
98
|
Peddapuram
|
AP-04-020-023-001/011450
()
|
0204020000NRG23280120233251931
|
28/01/2023
|
dhanaraju
|
0204020WL0165018
|
dhanaraju
|
00415
|
SBIN0004719
|
1149
|
1149
|
Processed
|
08/02/2023
|
|
8598974053
|
|
MR YALAMANCHILI DHANARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29795
|
29795
|
|
|
|
|
|
|
|
|
99
|
Peddapuram
|
AP-04-020-004-004/010744
()
|
0204020000NRG23280120233252601
|
28/01/2023
|
Achiyya
|
0204020WL0165092
|
Achiyya
|
00415
|
SBIN0021172
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598974103
|
|
MR ACHIYYA PULAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
100
|
Peddapuram
|
AP-04-020-001-001/010172
()
|
0204020000NRG23280120233251633
|
28/01/2023
|
Veerabhadrarao
|
0204020WL0164948
|
Veerabhadrarao
|
00468
|
UBIN0804282
|
683
|
683
|
Processed
|
08/02/2023
|
|
8598974117
|
|
Veerabhadrarao
|
()
|
|
101
|
Peddapuram
|
AP-04-020-001-001/010177
()
|
0204020000NRG23280120233251634
|
28/01/2023
|
Masararao
|
0204020WL0164948
|
Masararao
|
00468
|
UBIN0804282
|
1138
|
1138
|
Rejected
|
08/02/2023
|
|
8598974120
|
Account closed
|
|
|
|
102
|
Peddapuram
|
AP-04-020-001-001/010194
()
|
0204020000NRG23280120233251636
|
28/01/2023
|
Simhachalam
|
0204020WL0164948
|
Simhachalam
|
00468
|
UBIN0804282
|
1138
|
1138
|
Processed
|
08/02/2023
|
|
8598974116
|
|
Simhachalam
|
()
|
|
103
|
Peddapuram
|
AP-04-020-001-001/010194
()
|
0204020000NRG23280120233251635
|
28/01/2023
|
Tatapudi Nagulu
|
0204020WL0164948
|
Tatapudi Nagulu
|
00468
|
UBIN0804282
|
455
|
455
|
Processed
|
08/02/2023
|
|
8598974105
|
|
Tatapudi Nagulu
|
()
|
|
104
|
Peddapuram
|
AP-04-020-001-001/010215
()
|
0204020000NRG23280120233251637
|
28/01/2023
|
Swami
|
0204020WL0164948
|
Swami
|
00468
|
UBIN0804282
|
455
|
455
|
Processed
|
08/02/2023
|
|
8598974112
|
|
Swami
|
()
|
|
105
|
Peddapuram
|
AP-04-020-001-001/010245
()
|
0204020000NRG23280120233251638
|
28/01/2023
|
Kondalarao
|
0204020WL0164948
|
Kondalarao
|
00468
|
UBIN0804282
|
1366
|
1366
|
Processed
|
08/02/2023
|
|
8598974111
|
|
Kondalarao
|
()
|
|
106
|
Peddapuram
|
AP-04-020-001-001/010261
()
|
0204020000NRG23280120233251639
|
28/01/2023
|
Nookalamma
|
0204020WL0164948
|
Nookalamma
|
00468
|
UBIN0804282
|
911
|
911
|
Processed
|
08/02/2023
|
|
8598974057
|
|
Nookalamma
|
()
|
|
107
|
Peddapuram
|
AP-04-020-001-001/010274
()
|
0204020000NRG23280120233251640
|
28/01/2023
|
Yesu Ane Baburao
|
0204020WL0164948
|
Yesu Ane Baburao
|
00468
|
UBIN0804282
|
1366
|
1366
|
Processed
|
08/02/2023
|
|
8598974114
|
|
Yesu Ane Baburao
|
()
|
|
108
|
Peddapuram
|
AP-04-020-001-001/010296
()
|
0204020000NRG23280120233251642
|
28/01/2023
|
Ammaji
|
0204020WL0164948
|
Ammaji
|
00468
|
UBIN0804282
|
911
|
911
|
Processed
|
08/02/2023
|
|
8598974056
|
|
Ammaji
|
()
|
|
109
|
Peddapuram
|
AP-04-020-001-001/010312
()
|
0204020000NRG23280120233251643
|
28/01/2023
|
Ramamurthi
|
0204020WL0164948
|
Ramamurthi
|
00468
|
UBIN0804282
|
1366
|
1366
|
Processed
|
08/02/2023
|
|
8598974121
|
|
Ramamurthi
|
()
|
|
110
|
Peddapuram
|
AP-04-020-001-001/010369
()
|
0204020000NRG23280120233251645
|
28/01/2023
|
Venkatarao
|
0204020WL0164948
|
Venkatarao
|
00468
|
UBIN0804282
|
1138
|
1138
|
Processed
|
08/02/2023
|
|
8598974113
|
|
Venkatarao
|
()
|
|
111
|
Peddapuram
|
AP-04-020-001-001/010376
()
|
0204020000NRG23280120233251646
|
28/01/2023
|
Satyanarayana
|
0204020WL0164948
|
Satyanarayana
|
00468
|
UBIN0804282
|
1138
|
1138
|
Processed
|
08/02/2023
|
|
8598974104
|
|
Satyanarayana
|
()
|
|
112
|
Peddapuram
|
AP-04-020-001-001/010413
()
|
0204020000NRG23280120233251648
|
28/01/2023
|
Venkanna
|
0204020WL0164948
|
Venkanna
|
00468
|
UBIN0804282
|
1138
|
1138
|
Processed
|
08/02/2023
|
|
8598974071
|
|
Venkanna
|
()
|
|
113
|
Peddapuram
|
AP-04-020-001-001/010427
()
|
0204020000NRG23280120233251649
|
28/01/2023
|
Veeranageswararao
|
0204020WL0164948
|
Veeranageswararao
|
00468
|
UBIN0804282
|
1138
|
1138
|
Processed
|
08/02/2023
|
|
8598974108
|
|
Veeranageswararao
|
()
|
|
114
|
Peddapuram
|
AP-04-020-001-001/010469
()
|
0204020000NRG23280120233251650
|
28/01/2023
|
Ramu
|
0204020WL0164948
|
Ramu
|
00468
|
UBIN0804282
|
911
|
911
|
Processed
|
08/02/2023
|
|
8598974109
|
|
Ramu
|
()
|
|
115
|
Peddapuram
|
AP-04-020-001-001/010499
()
|
0204020000NRG23280120233251651
|
28/01/2023
|
Prakasarao
|
0204020WL0164948
|
Prakasarao
|
00468
|
UBIN0804282
|
228
|
228
|
Processed
|
08/02/2023
|
|
8598973956
|
|
Prakasarao
|
()
|
|
116
|
Peddapuram
|
AP-04-020-001-001/010523
()
|
0204020000NRG23280120233251652
|
28/01/2023
|
Sattibabu
|
0204020WL0164948
|
Sattibabu
|
00468
|
UBIN0804282
|
1366
|
1366
|
Processed
|
08/02/2023
|
|
8598974072
|
|
Sattibabu
|
()
|
|
117
|
Peddapuram
|
AP-04-020-001-001/010552
()
|
0204020000NRG23280120233251653
|
28/01/2023
|
Ramana
|
0204020WL0164948
|
Ramana
|
00468
|
UBIN0804282
|
1366
|
1366
|
Processed
|
08/02/2023
|
|
8598974115
|
|
Ramana
|
()
|
|
118
|
Peddapuram
|
AP-04-020-001-001/010557
()
|
0204020000NRG23280120233251654
|
28/01/2023
|
Yesubabu
|
0204020WL0164948
|
Yesubabu
|
00468
|
UBIN0804282
|
455
|
455
|
Processed
|
08/02/2023
|
|
8598974110
|
|
Yesubabu
|
()
|
|
119
|
Peddapuram
|
AP-04-020-001-001/010558
()
|
0204020000NRG23280120233251655
|
28/01/2023
|
Pandhi Chinayesurao
|
0204020WL0164948
|
Pandhi Chinayesurao
|
00468
|
UBIN0804282
|
455
|
455
|
Processed
|
08/02/2023
|
|
8598974119
|
|
Pandhi Chinayesurao
|
()
|
|
120
|
Peddapuram
|
AP-04-020-001-001/010718
()
|
0204020000NRG23280120233251657
|
28/01/2023
|
Chakrarao
|
0204020WL0164948
|
Chakrarao
|
00468
|
UBIN0804282
|
455
|
455
|
Processed
|
08/02/2023
|
|
8598974107
|
|
Chakrarao
|
()
|
|
121
|
Peddapuram
|
AP-04-020-001-001/010774
()
|
0204020000NRG23280120233251658
|
28/01/2023
|
Bebi
|
0204020WL0164948
|
Bebi
|
00468
|
UBIN0804282
|
1138
|
1138
|
Processed
|
08/02/2023
|
|
8598974058
|
|
Bebi
|
()
|
|
122
|
Peddapuram
|
AP-04-020-002-002/010285
()
|
0204020000NRG23280120233251828
|
28/01/2023
|
Kodandaramayya
|
0204020WL0164994
|
Kodandaramayya
|
00468
|
UBIN0804282
|
1361
|
1361
|
Processed
|
08/02/2023
|
|
8598974118
|
|
Kodandaramayya
|
()
|
|
123
|
Peddapuram
|
AP-04-020-007-007/010373
()
|
0204020000NRG23280120233251886
|
28/01/2023
|
NAGULAPALLI KAMARAJU
|
0204020WL0165012
|
NAGULAPALLI KAMARAJU
|
00468
|
UBIN0804282
|
1388
|
1388
|
Processed
|
08/02/2023
|
|
8598974106
|
|
NAGULAPALLI KAMARAJU
|
()
|
|
124
|
Peddapuram
|
AP-04-020-023-001/011329
()
|
0204020000NRG23280120233251930
|
28/01/2023
|
Chittemma
|
0204020WL0165018
|
Chittemma
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
08/02/2023
|
|
8598974073
|
|
Chittemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
125
|
Peddapuram
|
AP-04-020-003-003/010074
()
|
0204020000NRG23280120233251697
|
28/01/2023
|
Ramachandrarao
|
0204020WL0164960
|
Ramachandrarao
|
00468
|
UBIN0805025
|
1384
|
1384
|
Processed
|
08/02/2023
|
|
8598973957
|
|
Ramachandrarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
126
|
Peddapuram
|
AP-04-020-002-002/010001
()
|
0204020000NRG23280120233251810
|
28/01/2023
|
Kunche Sathibabu
|
0204020WL0164994
|
Kunche Sathibabu
|
00468
|
UBIN0CG7110
|
1134
|
1134
|
Processed
|
08/02/2023
|
|
8598973992
|
|
KUNCHE SATTIBABU
|
()
|
|
127
|
Peddapuram
|
AP-04-020-002-002/010005
()
|
0204020000NRG23280120233251811
|
28/01/2023
|
Maridayya
|
0204020WL0164994
|
Maridayya
|
00468
|
UBIN0CG7110
|
1361
|
1361
|
Processed
|
08/02/2023
|
|
8598973983
|
|
MARKONDA MARIDIYYA
|
()
|
|
128
|
Peddapuram
|
AP-04-020-002-002/010021
()
|
0204020000NRG23280120233251813
|
28/01/2023
|
Jatla Ayyanna
|
0204020WL0164994
|
Jatla Ayyanna
|
00468
|
UBIN0CG7110
|
1361
|
1361
|
Processed
|
08/02/2023
|
|
8598973982
|
|
JATLA AYYANNA S O VENKATARAJU
|
()
|
|
129
|
Peddapuram
|
AP-04-020-002-002/010039
()
|
0204020000NRG23280120233251815
|
28/01/2023
|
Gangumalla Achutharamayya
|
0204020WL0164994
|
Gangumalla Achutharamayya
|
00468
|
UBIN0CG7110
|
1361
|
1361
|
Processed
|
08/02/2023
|
|
8598973996
|
|
GANGUMALLA ATCHUTA RAMAYYA
|
()
|
|
130
|
Peddapuram
|
AP-04-020-002-002/010043
()
|
0204020000NRG23280120233251816
|
28/01/2023
|
KUNCHE NAGESWARA RAO
|
0204020WL0164994
|
KUNCHE NAGESWARA RAO
|
00468
|
UBIN0CG7110
|
227
|
227
|
Processed
|
08/02/2023
|
|
8598973985
|
|
KUNCHE NAGESWARA RAO
|
()
|
|
131
|
Peddapuram
|
AP-04-020-002-002/010119
()
|
0204020000NRG23280120233251818
|
28/01/2023
|
Talari Achuthamani
|
0204020WL0164994
|
Talari Achuthamani
|
00468
|
UBIN0CG7110
|
1361
|
1361
|
Processed
|
08/02/2023
|
|
8598973967
|
|
TALARI ATCHUTAMANI W O YESUBABU
|
()
|
|
132
|
Peddapuram
|
AP-04-020-002-002/010149
()
|
0204020000NRG23280120233251819
|
28/01/2023
|
Bedampudi Chandrakumari
|
0204020WL0164994
|
Bedampudi Chandrakumari
|
00468
|
UBIN0CG7110
|
1361
|
1361
|
Processed
|
08/02/2023
|
|
8598973981
|
|
BEDAMPUDI CHANDARAKUMARI
|
()
|
|
133
|
Peddapuram
|
AP-04-020-002-002/010196
()
|
0204020000NRG23280120233251820
|
28/01/2023
|
Pulleti Yesudasu
|
0204020WL0164994
|
Pulleti Yesudasu
|
00468
|
UBIN0CG7110
|
1361
|
1361
|
Rejected
|
08/02/2023
|
|
8598973962
|
No Such Account
|
|
|
|
134
|
Peddapuram
|
AP-04-020-002-002/010207
()
|
0204020000NRG23280120233251821
|
28/01/2023
|
Pulleti Nukaraju
|
0204020WL0164994
|
Pulleti Nukaraju
|
00468
|
UBIN0CG7110
|
1361
|
1361
|
Processed
|
08/02/2023
|
|
8598973998
|
|
PULLETI NUKARAJU
|
()
|
|
135
|
Peddapuram
|
AP-04-020-002-002/010215
()
|
0204020000NRG23280120233251822
|
28/01/2023
|
Makka Nukaraju
|
0204020WL0164994
|
Makka Nukaraju
|
00468
|
UBIN0CG7110
|
1361
|
1361
|
Processed
|
08/02/2023
|
|
8598974008
|
|
MAKKA NUKARAJU
|
()
|
|
136
|
Peddapuram
|
AP-04-020-002-002/010254
()
|
0204020000NRG23280120233251823
|
28/01/2023
|
Kunapureddy Venkatarao
|
0204020WL0164994
|
Kunapureddy Venkatarao
|
00468
|
UBIN0CG7110
|
1361
|
1361
|
Processed
|
08/02/2023
|
|
8598973993
|
|
KUNAPUREDDY VENKATARAO
|
()
|
|
137
|
Peddapuram
|
AP-04-020-002-002/010264
()
|
0204020000NRG23280120233251825
|
28/01/2023
|
Srinu
|
0204020WL0164994
|
Srinu
|
00468
|
UBIN0CG7110
|
1361
|
1361
|
Processed
|
08/02/2023
|
|
8598973994
|
|
GANGUMALA SRINU
|
()
|
|
138
|
Peddapuram
|
AP-04-020-002-002/010273
()
|
0204020000NRG23280120233251826
|
28/01/2023
|
Marneedi Venkataraman
|
0204020WL0164994
|
Marneedi Venkataraman
|
00468
|
UBIN0CG7110
|
1134
|
1134
|
Processed
|
08/02/2023
|
|
8598974001
|
|
MARNEEDI VENKATARAMANA S O CHINNA BALARA
|
()
|
|
139
|
Peddapuram
|
AP-04-020-002-002/010288
()
|
0204020000NRG23280120233251830
|
28/01/2023
|
Kunche Suryanarayana
|
0204020WL0164994
|
Kunche Suryanarayana
|
00468
|
UBIN0CG7110
|
1361
|
1361
|
Processed
|
08/02/2023
|
|
8598973984
|
|
KUNCHE SURYANARAYANA
|
()
|
|
140
|
Peddapuram
|
AP-04-020-002-002/010404
()
|
0204020000NRG23280120233251831
|
28/01/2023
|
Srinu
|
0204020WL0164994
|
Srinu
|
00468
|
UBIN0CG7110
|
1361
|
1361
|
Processed
|
08/02/2023
|
|
8598974066
|
|
KANDA SREENU
|
()
|
|
141
|
Peddapuram
|
AP-04-020-002-002/010415
()
|
0204020000NRG23280120233251832
|
28/01/2023
|
Kunche Venkatarayudu
|
0204020WL0164994
|
Kunche Venkatarayudu
|
00468
|
UBIN0CG7110
|
1361
|
1361
|
Processed
|
08/02/2023
|
|
8598973986
|
|
KUNCHE VENKATA RAYUDU
|
()
|
|
142
|
Peddapuram
|
AP-04-020-002-002/010473
()
|
0204020000NRG23280120233251833
|
28/01/2023
|
Nakkina Rajarao
|
0204020WL0164994
|
Nakkina Rajarao
|
00468
|
UBIN0CG7110
|
454
|
454
|
Processed
|
08/02/2023
|
|
8598974002
|
|
NAKKINA RAJARAO
|
()
|
|
143
|
Peddapuram
|
AP-04-020-002-002/011043
()
|
0204020000NRG23280120233252787
|
28/01/2023
|
Rayavarapu PADMARAJU
|
0204020WL0165127
|
Rayavarapu PADMARAJU
|
00468
|
UBIN0CG7110
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8598973989
|
|
RAYAVARAPU PADMA AJU
|
()
|
|
144
|
Peddapuram
|
AP-04-020-002-002/011043
()
|
0204020000NRG23280120233252789
|
28/01/2023
|
Rayavarapu PADMARAJU
|
0204020WL0165127
|
Rayavarapu PADMARAJU
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598973990
|
|
RAYAVARAPU PADMA AJU
|
()
|
|
145
|
Peddapuram
|
AP-04-020-002-002/011078
()
|
0204020000NRG23280120233251842
|
28/01/2023
|
Kunapareddi Eswararao
|
0204020WL0164994
|
Kunapareddi Eswararao
|
00468
|
UBIN0CG7110
|
681
|
681
|
Processed
|
08/02/2023
|
|
8598973995
|
|
KUNAPUREDDI ESWARA RAO
|
()
|
|
146
|
Peddapuram
|
AP-04-020-007-007/010124
()
|
0204020000NRG23280120233251871
|
28/01/2023
|
Nasamsetti Raja Babu
|
0204020WL0165012
|
Nasamsetti Raja Babu
|
00468
|
UBIN0CG7110
|
1388
|
1388
|
Processed
|
08/02/2023
|
|
8598973987
|
|
NASAMSETTI RAJA BABU
|
()
|
|
147
|
Peddapuram
|
AP-04-020-007-007/010154
()
|
0204020000NRG23280120233251874
|
28/01/2023
|
Adapa Nageswarao
|
0204020WL0165012
|
Adapa Nageswarao
|
00468
|
UBIN0CG7110
|
1388
|
1388
|
Processed
|
08/02/2023
|
|
8598974007
|
|
ADAPA NAGESWARA RAO
|
()
|
|
148
|
Peddapuram
|
AP-04-020-007-007/010158
()
|
0204020000NRG23280120233251875
|
28/01/2023
|
NAGUPALLI SURYANARAYANA
|
0204020WL0165012
|
NAGUPALLI SURYANARAYANA
|
00468
|
UBIN0CG7110
|
463
|
463
|
Processed
|
08/02/2023
|
|
8598973964
|
|
NAGULAPALLI SURYANARAYANA
|
()
|
|
149
|
Peddapuram
|
AP-04-020-007-007/010164
()
|
0204020000NRG23280120233251876
|
28/01/2023
|
Adabala Dharmaraju
|
0204020WL0165012
|
Adabala Dharmaraju
|
00468
|
UBIN0CG7110
|
1388
|
1388
|
Processed
|
08/02/2023
|
|
8598973958
|
|
ADABALA DHARMA RAJU
|
()
|
|
150
|
Peddapuram
|
AP-04-020-007-007/010239
()
|
0204020000NRG23280120233251879
|
28/01/2023
|
Panchadi Veerababu
|
0204020WL0165012
|
Panchadi Veerababu
|
00468
|
UBIN0CG7110
|
231
|
231
|
Processed
|
08/02/2023
|
|
8598973997
|
|
PANCHADI VEERABABU S O SURYANARAYANA
|
()
|
|
151
|
Peddapuram
|
AP-04-020-007-007/010322
()
|
0204020000NRG23280120233251883
|
28/01/2023
|
Dekka Srinivas
|
0204020WL0165012
|
Dekka Srinivas
|
00468
|
UBIN0CG7110
|
231
|
231
|
Processed
|
08/02/2023
|
|
8598973999
|
|
DEKKA SRINU S O RAGHAVA
|
()
|
|
152
|
Peddapuram
|
AP-04-020-007-007/010399
()
|
0204020000NRG23280120233251887
|
28/01/2023
|
Nagulapalli Venkannababu
|
0204020WL0165012
|
Nagulapalli Venkannababu
|
00468
|
UBIN0CG7110
|
231
|
231
|
Processed
|
08/02/2023
|
|
8598974005
|
|
NAGULAPALLI VENKANNA BABU
|
()
|
|
153
|
Peddapuram
|
AP-04-020-007-007/010403
()
|
0204020000NRG23280120233251888
|
28/01/2023
|
Panchadi Ramasatyanarayana
|
0204020WL0165012
|
Panchadi Ramasatyanarayana
|
00468
|
UBIN0CG7110
|
1157
|
1157
|
Processed
|
08/02/2023
|
|
8598974054
|
|
PANCHADI RAMA SATYANARAYANA
|
()
|
|
154
|
Peddapuram
|
AP-04-020-007-007/010442
()
|
0204020000NRG23280120233251890
|
28/01/2023
|
Adabala Uma Maheswara Rao
|
0204020WL0165012
|
Adabala Uma Maheswara Rao
|
00468
|
UBIN0CG7110
|
463
|
463
|
Processed
|
08/02/2023
|
|
8598973961
|
|
ADABALA UMA MAHESWAR RAO
|
()
|
|
155
|
Peddapuram
|
AP-04-020-008-008/010011
()
|
0204020000NRG23270120233249801
|
28/01/2023
|
KOPPANA Arjunarao
|
0204020WL0164520
|
KOPPANA Arjunarao
|
00468
|
UBIN0CG7110
|
1151
|
1151
|
Processed
|
08/02/2023
|
|
8598973972
|
|
KOPPANA ARJUNA RAO
|
()
|
|
156
|
Peddapuram
|
AP-04-020-008-008/010029
()
|
0204020000NRG23270120233249802
|
28/01/2023
|
Adapa Dhramaraju
|
0204020WL0164520
|
Adapa Dhramaraju
|
00468
|
UBIN0CG7110
|
1151
|
1151
|
Processed
|
08/02/2023
|
|
8598973959
|
|
ADAPA DHARMA RAJU
|
()
|
|
157
|
Peddapuram
|
AP-04-020-008-008/010061
()
|
0204020000NRG23270120233249804
|
28/01/2023
|
Vamsetti Bhadra rao
|
0204020WL0164520
|
Vamsetti Bhadra rao
|
00468
|
UBIN0CG7110
|
1382
|
1382
|
Processed
|
08/02/2023
|
|
8598973960
|
|
VAMISETTY VEERA BHADRA RAO
|
()
|
|
158
|
Peddapuram
|
AP-04-020-008-008/010103
()
|
0204020000NRG23270120233249805
|
28/01/2023
|
ALLAVARAPU Salmanraju
|
0204020WL0164520
|
ALLAVARAPU Salmanraju
|
00468
|
UBIN0CG7110
|
1382
|
1382
|
Processed
|
08/02/2023
|
|
8598973969
|
|
ALLARAPU SALMANRAJU S O VENKATESWAMRULU
|
()
|
|
159
|
Peddapuram
|
AP-04-020-008-008/010122
()
|
0204020000NRG23270120233249807
|
28/01/2023
|
KURRA Veeranna
|
0204020WL0164520
|
KURRA Veeranna
|
00468
|
UBIN0CG7110
|
1382
|
1382
|
Processed
|
08/02/2023
|
|
8598973980
|
|
KURRA VEERANNA
|
()
|
|
160
|
Peddapuram
|
AP-04-020-008-008/010132
()
|
0204020000NRG23270120233249809
|
28/01/2023
|
Sathibabu
|
0204020WL0164520
|
Sathibabu
|
00468
|
UBIN0CG7110
|
1382
|
1382
|
Processed
|
08/02/2023
|
|
8598973977
|
|
KOLA SATTIBABU
|
()
|
|
161
|
Peddapuram
|
AP-04-020-008-008/010292
()
|
0204020000NRG23270120233249811
|
28/01/2023
|
Naramsetti Sambayya
|
0204020WL0164520
|
Naramsetti Sambayya
|
00468
|
UBIN0CG7110
|
1382
|
1382
|
Processed
|
08/02/2023
|
|
8598973974
|
|
NARALASHETTI SAMBAYYA
|
()
|
|
162
|
Peddapuram
|
AP-04-020-008-008/010411
()
|
0204020000NRG23270120233249813
|
28/01/2023
|
REDDI THRIMURTHULU
|
0204020WL0164520
|
REDDI THRIMURTHULU
|
00468
|
UBIN0CG7110
|
1382
|
1382
|
Processed
|
08/02/2023
|
|
8598973976
|
|
REDDY THRIMURTHULU
|
()
|
|
163
|
Peddapuram
|
AP-04-020-008-008/010414
()
|
0204020000NRG23270120233249814
|
28/01/2023
|
Buddala Subbarao
|
0204020WL0164520
|
Buddala Subbarao
|
00468
|
UBIN0CG7110
|
230
|
230
|
Processed
|
08/02/2023
|
|
8598974004
|
|
BUDDALA SUBBARAO
|
()
|
|
164
|
Peddapuram
|
AP-04-020-008-008/010420
()
|
0204020000NRG23270120233249815
|
28/01/2023
|
Koppula Satyanarayana
|
0204020WL0164520
|
Koppula Satyanarayana
|
00468
|
UBIN0CG7110
|
1382
|
1382
|
Processed
|
08/02/2023
|
|
8598974063
|
|
KOPPULA SATYANARAYANA
|
()
|
|
165
|
Peddapuram
|
AP-04-020-008-008/010520
()
|
0204020000NRG23270120233249818
|
28/01/2023
|
Parshi Rambabu
|
0204020WL0164520
|
Parshi Rambabu
|
00468
|
UBIN0CG7110
|
1382
|
1382
|
Processed
|
08/02/2023
|
|
8598973971
|
|
PARSI RAMBABU S O PARAMAYYA
|
()
|
|
166
|
Peddapuram
|
AP-04-020-008-008/010535
()
|
0204020000NRG23270120233249819
|
28/01/2023
|
Ramakurthi Suribabu
|
0204020WL0164520
|
Ramakurthi Suribabu
|
00468
|
UBIN0CG7110
|
1382
|
1382
|
Processed
|
08/02/2023
|
|
8598973970
|
|
RAMAKURTHI SURIBABU S O NAGESWARARAO
|
()
|
|
167
|
Peddapuram
|
AP-04-020-008-008/010571
()
|
0204020000NRG23270120233249820
|
28/01/2023
|
Mallireddi Jayarao
|
0204020WL0164520
|
Mallireddi Jayarao
|
00468
|
UBIN0CG7110
|
921
|
921
|
Processed
|
08/02/2023
|
|
8598974003
|
|
MALIREDDY JAYARAJU
|
()
|
|
168
|
Peddapuram
|
AP-04-020-008-008/010769
()
|
0204020000NRG23270120233249821
|
28/01/2023
|
Tummalapalli Veerahariprasad
|
0204020WL0164520
|
Tummalapalli Veerahariprasad
|
00468
|
UBIN0CG7110
|
1382
|
1382
|
Processed
|
08/02/2023
|
|
8598973978
|
|
THUMMALAPALLI VEERA HARI PRASAD
|
()
|
|
169
|
Peddapuram
|
AP-04-020-008-008/010855
()
|
0204020000NRG23270120233249822
|
28/01/2023
|
Alapu Appayamma
|
0204020WL0164520
|
Alapu Appayamma
|
00468
|
UBIN0CG7110
|
1382
|
1382
|
Rejected
|
08/02/2023
|
|
8598973988
|
Account closed
|
|
|
|
170
|
Peddapuram
|
AP-04-020-008-008/010857
()
|
0204020000NRG23270120233249823
|
28/01/2023
|
Manchineella Veeravenkatasatyanarayana
|
0204020WL0164520
|
Manchineella Veeravenkatasatyanarayana
|
00468
|
UBIN0CG7110
|
921
|
921
|
Processed
|
08/02/2023
|
|
8598973963
|
|
MANCHINILLA V V SATYANARAYANA
|
()
|
|
171
|
Peddapuram
|
AP-04-020-008-008/010902
()
|
0204020000NRG23270120233249824
|
28/01/2023
|
Arasada Durgadevi
|
0204020WL0164520
|
Arasada Durgadevi
|
00468
|
UBIN0CG7110
|
1382
|
1382
|
Processed
|
08/02/2023
|
|
8598973965
|
|
ARSADA DURGA DEVI W O MUSALABBAI
|
()
|
|
172
|
Peddapuram
|
AP-04-020-008-008/010921
()
|
0204020000NRG23270120233249825
|
28/01/2023
|
Gavarasana Shiva Babu
|
0204020WL0164520
|
Gavarasana Shiva Babu
|
00468
|
UBIN0CG7110
|
691
|
691
|
Processed
|
08/02/2023
|
|
8598974006
|
|
GAVARASANI SIVABABU
|
()
|
|
173
|
Peddapuram
|
AP-04-020-008-008/011033
()
|
0204020000NRG23270120233249826
|
28/01/2023
|
CHEDULURI KRISHNA
|
0204020WL0164520
|
CHEDULURI KRISHNA
|
00468
|
UBIN0CG7110
|
230
|
230
|
Processed
|
08/02/2023
|
|
8598973968
|
|
CHEDULURI KRISHNA
|
()
|
|
174
|
Peddapuram
|
AP-04-020-008-008/011119
()
|
0204020000NRG23270120233249828
|
28/01/2023
|
Bodem Apparao
|
0204020WL0164520
|
Bodem Apparao
|
00468
|
UBIN0CG7110
|
230
|
230
|
Processed
|
08/02/2023
|
|
8598974000
|
|
BODUM APPARAO S O RAMAKRISHNA
|
()
|
|
175
|
Peddapuram
|
AP-04-020-008-008/011239
()
|
0204020000NRG23270120233249829
|
28/01/2023
|
JAjimoggala Nageswararao
|
0204020WL0164520
|
JAjimoggala Nageswararao
|
00468
|
UBIN0CG7110
|
691
|
691
|
Processed
|
08/02/2023
|
|
8598973975
|
|
JAJIMOGGALA NAGESWARA RAO
|
()
|
|
176
|
Peddapuram
|
AP-04-020-008-008/011300
()
|
0204020000NRG23270120233249830
|
28/01/2023
|
Nageswararao
|
0204020WL0164520
|
Nageswararao
|
00468
|
UBIN0CG7110
|
691
|
691
|
Processed
|
08/02/2023
|
|
8598973979
|
|
MACCHA NAGESWRAO
|
()
|
|
177
|
Peddapuram
|
AP-04-020-008-008/011371
()
|
0204020000NRG23270120233249831
|
28/01/2023
|
Lakshmi
|
0204020WL0164520
|
Lakshmi
|
00468
|
UBIN0CG7110
|
1382
|
1382
|
Processed
|
08/02/2023
|
|
8598973991
|
|
KOSURI LAXMI W O VILSAN
|
()
|
|
178
|
Peddapuram
|
AP-04-020-008-008/011433
()
|
0204020000NRG23270120233249832
|
28/01/2023
|
VEMALA ANIL KUMAR
|
0204020WL0164520
|
VEMALA ANIL KUMAR
|
00468
|
UBIN0CG7110
|
1382
|
1382
|
Processed
|
08/02/2023
|
|
8598974009
|
|
VEMALA ANIL KUMAR
|
()
|
|
179
|
Peddapuram
|
AP-04-020-008-008/011443
()
|
0204020000NRG23270120233249833
|
28/01/2023
|
Mortha Lovalakshmi
|
0204020WL0164520
|
Mortha Lovalakshmi
|
00468
|
UBIN0CG7110
|
1382
|
1382
|
Processed
|
08/02/2023
|
|
8598973973
|
|
MORTHA LOVA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
180
|
Peddapuram
|
AP-04-020-002-002/010805
()
|
0204020000NRG23280120233251835
|
28/01/2023
|
KULLA Chakravarthi
|
0204020WL0164994
|
KULLA Chakravarthi
|
00468
|
UBIN0CG7126
|
1134
|
1134
|
Processed
|
08/02/2023
|
|
8598973966
|
|
KULLA CHAKRAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201839
|
201839
|
|
|
|
|
|
|
|