|
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-08-049-003-004/010517
(PATCHAVA)
|
0208049000NRG23200620223044033
|
21/06/2022
|
Lakshmi Rajyam
|
0208049WL0050432
|
Lakshmi Rajyam
|
00019
|
APGB0005198
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3343130332
|
|
Lakshmi Rajyam
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-003-004/010656
(PATCHAVA)
|
0208049000NRG23200620223059382
|
21/06/2022
|
Lakshmi
|
0208049WL0050755
|
Lakshmi
|
00019
|
APGB0005198
|
841
|
841
|
Processed
|
26/07/2022
|
|
3343130333
|
|
Lakshmi
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-003-004/010822
(PATCHAVA)
|
0208049000NRG23200620223051584
|
21/06/2022
|
Nageswara Rao
|
0208049WL0050579
|
Nageswara Rao
|
00019
|
APGB0005198
|
1308
|
1308
|
Processed
|
26/07/2022
|
|
3343130330
|
|
Nageswara Rao
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-003-004/20006
(PATCHAVA)
|
0208049000NRG23210620223071107
|
21/06/2022
|
KOTESWARARAO PATHURI
|
0208049WL0050993
|
KOTESWARARAO PATHURI
|
00019
|
APGB0005198
|
1341
|
1341
|
Processed
|
26/07/2022
|
|
3343130331
|
|
KOTESWARARAO PATHURI
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-003-004/20006
(PATCHAVA)
|
0208049000NRG23210620223071108
|
21/06/2022
|
Sreelakshmi
|
0208049WL0050993
|
Sreelakshmi
|
00019
|
APGB0005198
|
1118
|
1118
|
Processed
|
26/07/2022
|
|
3343130334
|
|
Sreelakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-003-004/010874
(PATCHAVA)
|
0208049000NRG23200620223060650
|
21/06/2022
|
VARAMMA
|
0208049WL0050780
|
VARAMMA
|
00045
|
BARB0KANDUK
|
1261
|
1261
|
Processed
|
26/07/2022
|
|
3343130335
|
|
VARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
7
|
Zarugumilli
|
AP-08-049-018-021/010060
(NANDANAVANAM)
|
0208049000NRG23210620223062139
|
21/06/2022
|
Malakondaiah
|
0208049WL0050815
|
Malakondaiah
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3343130337
|
|
Malakondaiah
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-018-022/010174
(NANDANAVANAM)
|
0208049000NRG23210620223063818
|
21/06/2022
|
ankamma
|
0208049WL0050852
|
ankamma
|
00078
|
CNRB0013691
|
779
|
779
|
Processed
|
26/07/2022
|
|
3343130338
|
|
ankamma
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-018-022/010296
(NANDANAVANAM)
|
0208049000NRG23210620223063859
|
21/06/2022
|
Sudhakar
|
0208049WL0050852
|
Sudhakar
|
00078
|
CNRB0013691
|
779
|
779
|
Processed
|
26/07/2022
|
|
3343130336
|
|
Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2762
|
2762
|
|
|
|
|
|
|
|
|
10
|
Zarugumilli
|
AP-08-049-006-009/010164
(PAIDI PADU)
|
0208049000NRG23210620223096479
|
21/06/2022
|
nALLAGATLA VENKATAMMA
|
0208049WL0051416
|
nALLAGATLA VENKATAMMA
|
00078
|
CNRB0013693
|
242
|
242
|
Rejected
|
19/08/2022
|
|
N062202ADCD891
|
No Such Account
|
|
|
|
11
|
Zarugumilli
|
AP-08-049-011-013/010059
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103257
|
21/06/2022
|
Moshe
|
0208049WL0051488
|
Moshe
|
00078
|
CNRB0013693
|
940
|
940
|
Processed
|
26/07/2022
|
|
3343130352
|
|
Moshe
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-011-013/010090
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103352
|
21/06/2022
|
Daniyelu
|
0208049WL0051491
|
Daniyelu
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
26/07/2022
|
|
3343130347
|
|
Daniyelu
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-011-013/010509
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103681
|
21/06/2022
|
Dasu
|
0208049WL0051497
|
Dasu
|
00078
|
CNRB0013693
|
760
|
760
|
Processed
|
26/07/2022
|
|
3343130342
|
|
Dasu
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-011-013/010522
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103658
|
21/06/2022
|
Ravi Babu
|
0208049WL0051496
|
Ravi Babu
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
26/07/2022
|
|
3343130341
|
|
Ravi Babu
|
()
|
|
15
|
Zarugumilli
|
AP-08-049-011-013/010535
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103721
|
21/06/2022
|
Brahmaiah
|
0208049WL0051500
|
Brahmaiah
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
26/07/2022
|
|
3343130353
|
|
Brahmaiah
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-011-013/010538
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103724
|
21/06/2022
|
Radha
|
0208049WL0051500
|
Radha
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
26/07/2022
|
|
3343130358
|
|
Radha
|
()
|
|
17
|
Zarugumilli
|
AP-08-049-011-013/010539
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103726
|
21/06/2022
|
Deena
|
0208049WL0051500
|
Deena
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
26/07/2022
|
|
3343130344
|
|
Deena
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-011-013/010539
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103725
|
21/06/2022
|
Nagaraju
|
0208049WL0051500
|
Nagaraju
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
26/07/2022
|
|
3343130350
|
|
Nagaraju
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-011-013/010587
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107009
|
21/06/2022
|
Naladala Jayalakshmi
|
0208049WL0051533
|
Naladala Jayalakshmi
|
00078
|
CNRB0013693
|
525
|
525
|
Processed
|
26/07/2022
|
|
3343130354
|
|
Naladala Jayalakshmi
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-011-013/010621
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107481
|
21/06/2022
|
BOORSU HARI KRISHNA
|
0208049WL0051538
|
BOORSU HARI KRISHNA
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
26/07/2022
|
|
3343130339
|
|
BOORSU HARI KRISHNA
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-011-013/010630
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103696
|
21/06/2022
|
Suneetha
|
0208049WL0051499
|
Suneetha
|
00078
|
CNRB0013693
|
942
|
942
|
Processed
|
26/07/2022
|
|
3343130340
|
|
Suneetha
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-011-013/010641
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106984
|
21/06/2022
|
Krishna Leela
|
0208049WL0051531
|
Krishna Leela
|
00078
|
CNRB0013693
|
140
|
140
|
Processed
|
26/07/2022
|
|
3343130349
|
|
Krishna Leela
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-011-013/010645
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103434
|
21/06/2022
|
Ganesh
|
0208049WL0051494
|
Ganesh
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
26/07/2022
|
|
3343130351
|
|
Ganesh
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-011-013/010645
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103435
|
21/06/2022
|
Leela
|
0208049WL0051494
|
Leela
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
26/07/2022
|
|
3343130348
|
|
Leela
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-011-013/010684
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103270
|
21/06/2022
|
PRATHUYSHA
|
0208049WL0051488
|
PRATHUYSHA
|
00078
|
CNRB0013693
|
940
|
940
|
Processed
|
26/07/2022
|
|
3343130346
|
|
PRATHUYSHA
|
()
|
|
26
|
Zarugumilli
|
AP-08-049-011-013/010687
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103374
|
21/06/2022
|
PRADEEP KUMAR
|
0208049WL0051491
|
PRADEEP KUMAR
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
26/07/2022
|
|
3343130359
|
|
PRADEEP KUMAR
|
()
|
|
27
|
Zarugumilli
|
AP-08-049-011-013/010690
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107484
|
21/06/2022
|
JAYAMMA
|
0208049WL0051538
|
JAYAMMA
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
26/07/2022
|
|
3343130345
|
|
JAYAMMA
|
()
|
|
28
|
Zarugumilli
|
AP-08-049-011-013/010690
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107485
|
21/06/2022
|
LAKSHMI PRASANNA
|
0208049WL0051538
|
LAKSHMI PRASANNA
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
26/07/2022
|
|
3343130355
|
|
LAKSHMI PRASANNA
|
()
|
|
29
|
Zarugumilli
|
AP-08-049-011-013/010710
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103439
|
21/06/2022
|
Kavitha
|
0208049WL0051494
|
Kavitha
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
26/07/2022
|
|
3343130357
|
|
Kavitha
|
()
|
|
30
|
Zarugumilli
|
AP-08-049-011-013/010710
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103438
|
21/06/2022
|
Nagaraju
|
0208049WL0051494
|
Nagaraju
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
26/07/2022
|
|
3343130360
|
|
Nagaraju
|
()
|
|
31
|
Zarugumilli
|
AP-08-049-011-013/010715
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103377
|
21/06/2022
|
Maharani
|
0208049WL0051491
|
Maharani
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
26/07/2022
|
|
3343130343
|
|
Maharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17052
|
17052
|
|
|
|
|
|
|
|
|
32
|
Zarugumilli
|
AP-08-049-003-004/010860
(PATCHAVA)
|
0208049000NRG23200620223042634
|
21/06/2022
|
BRAHMANADAM
|
0208049WL0050413
|
BRAHMANADAM
|
00078
|
CNRB0013704
|
410
|
410
|
Processed
|
26/07/2022
|
|
3343130376
|
|
BRAHMANADAM
|
()
|
|
33
|
Zarugumilli
|
AP-08-049-003-004/010860
(PATCHAVA)
|
0208049000NRG23200620223042635
|
21/06/2022
|
SUNEETHA
|
0208049WL0050413
|
SUNEETHA
|
00078
|
CNRB0013704
|
820
|
820
|
Processed
|
26/07/2022
|
|
3343130375
|
|
SUNEETHA
|
()
|
|
34
|
Zarugumilli
|
AP-08-049-003-004/010877
(PATCHAVA)
|
0208049000NRG23200620223049098
|
21/06/2022
|
MOUNIKA
|
0208049WL0050516
|
MOUNIKA
|
00078
|
CNRB0013704
|
773
|
773
|
Processed
|
26/07/2022
|
|
3343130377
|
|
MOUNIKA
|
()
|
|
35
|
Zarugumilli
|
AP-08-049-006-009/010037
(PAIDI PADU)
|
0208049000NRG23210620223105788
|
21/06/2022
|
Divya
|
0208049WL0051505
|
Divya
|
00078
|
CNRB0013704
|
680
|
680
|
Processed
|
26/07/2022
|
|
3343130368
|
|
Divya
|
()
|
|
36
|
Zarugumilli
|
AP-08-049-006-009/010081
(PAIDI PADU)
|
0208049000NRG23210620223096469
|
21/06/2022
|
Yeguri Koteswaramma
|
0208049WL0051416
|
Yeguri Koteswaramma
|
00078
|
CNRB0013704
|
725
|
725
|
Processed
|
26/07/2022
|
|
3343130373
|
|
Yeguri Koteswaramma
|
()
|
|
37
|
Zarugumilli
|
AP-08-049-006-009/010242
(PAIDI PADU)
|
0208049000NRG23210620223105799
|
21/06/2022
|
Madhavi
|
0208049WL0051505
|
Madhavi
|
00078
|
CNRB0013704
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3343130371
|
|
Madhavi
|
()
|
|
38
|
Zarugumilli
|
AP-08-049-006-009/010279
(PAIDI PADU)
|
0208049000NRG23210620223091840
|
21/06/2022
|
brahmachari
|
0208049WL0051344
|
brahmachari
|
00078
|
CNRB0013704
|
919
|
919
|
Processed
|
26/07/2022
|
|
3343130361
|
|
brahmachari
|
()
|
|
39
|
Zarugumilli
|
AP-08-049-006-009/010306
(PAIDI PADU)
|
0208049000NRG23210620223105803
|
21/06/2022
|
Addanki rasi
|
0208049WL0051505
|
Addanki rasi
|
00078
|
CNRB0013704
|
850
|
850
|
Processed
|
26/07/2022
|
|
3343130369
|
|
Addanki rasi
|
()
|
|
40
|
Zarugumilli
|
AP-08-049-006-009/010316
(PAIDI PADU)
|
0208049000NRG23210620223091902
|
21/06/2022
|
SUVARTHAMMA
|
0208049WL0051348
|
SUVARTHAMMA
|
00078
|
CNRB0013704
|
516
|
516
|
Processed
|
26/07/2022
|
|
3343130366
|
|
SUVARTHAMMA
|
()
|
|
41
|
Zarugumilli
|
AP-08-049-006-009/010339
(PAIDI PADU)
|
0208049000NRG23210620223091844
|
21/06/2022
|
PIDATALA SUREKHA
|
0208049WL0051344
|
PIDATALA SUREKHA
|
00078
|
CNRB0013704
|
765
|
765
|
Processed
|
26/07/2022
|
|
3343130372
|
|
PIDATALA SUREKHA
|
()
|
|
42
|
Zarugumilli
|
AP-08-049-006-009/010383
(PAIDI PADU)
|
0208049000NRG23210620223091884
|
21/06/2022
|
Ramadevi
|
0208049WL0051347
|
Ramadevi
|
00078
|
CNRB0013704
|
1081
|
1081
|
Processed
|
26/07/2022
|
|
3343130365
|
|
Ramadevi
|
()
|
|
43
|
Zarugumilli
|
AP-08-049-006-009/010387
(PAIDI PADU)
|
0208049000NRG23210620223105808
|
21/06/2022
|
Madhava
|
0208049WL0051505
|
Madhava
|
00078
|
CNRB0013704
|
680
|
680
|
Processed
|
26/07/2022
|
|
3343130362
|
|
Madhava
|
()
|
|
44
|
Zarugumilli
|
AP-08-049-006-009/010405
(PAIDI PADU)
|
0208049000NRG23210620223091904
|
21/06/2022
|
Soujanya
|
0208049WL0051348
|
Soujanya
|
00078
|
CNRB0013704
|
645
|
645
|
Processed
|
26/07/2022
|
|
3343130367
|
|
Soujanya
|
()
|
|
45
|
Zarugumilli
|
AP-08-049-006-009/010410
(PAIDI PADU)
|
0208049000NRG23210620223091852
|
21/06/2022
|
Malakondaiah
|
0208049WL0051344
|
Malakondaiah
|
00078
|
CNRB0013704
|
919
|
919
|
Processed
|
26/07/2022
|
|
3343130370
|
|
Malakondaiah
|
()
|
|
46
|
Zarugumilli
|
AP-08-049-006-009/10430
(PAIDI PADU)
|
0208049000NRG23210620223105815
|
21/06/2022
|
KAKUMANI UMAMEHESWARI
|
0208049WL0051505
|
KAKUMANI UMAMEHESWARI
|
00078
|
CNRB0013704
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3343130374
|
|
KAKUMANI UMAMEHESWARI
|
()
|
|
47
|
Zarugumilli
|
AP-08-049-011-013/010391
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106827
|
21/06/2022
|
Kolluri MADHAN
|
0208049WL0051528
|
Kolluri MADHAN
|
00078
|
CNRB0013704
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3343130364
|
|
Kolluri MADHAN
|
()
|
|
48
|
Zarugumilli
|
AP-08-049-011-013/10727
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106868
|
21/06/2022
|
KASUKURTHI SESHAMMA
|
0208049WL0051529
|
KASUKURTHI SESHAMMA
|
00078
|
CNRB0013704
|
707
|
707
|
Processed
|
26/07/2022
|
|
3343130363
|
|
KASUKURTHI SESHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13555
|
13555
|
|
|
|
|
|
|
|
|
49
|
Zarugumilli
|
AP-08-049-011-013/010663
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103671
|
21/06/2022
|
Srinivasulu
|
0208049WL0051496
|
Srinivasulu
|
00415
|
SBIN0000854
|
830
|
830
|
Processed
|
26/07/2022
|
|
3343130380
|
|
MR SREENIVASULU BEJAWADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
50
|
Zarugumilli
|
AP-08-049-011-013/010517
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107004
|
21/06/2022
|
Madhavararo
|
0208049WL0051533
|
Madhavararo
|
00415
|
SBIN0002796
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3343130382
|
|
MR MADHAVA RAO VEERAMOSU
|
()
|
|
51
|
Zarugumilli
|
AP-08-049-011-013/010683
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103409
|
21/06/2022
|
DILEEP KUMAR
|
0208049WL0051492
|
DILEEP KUMAR
|
00415
|
SBIN0002796
|
830
|
830
|
Processed
|
26/07/2022
|
|
3343130381
|
|
MR GUNDEMADUGULA DILEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
52
|
Zarugumilli
|
AP-08-049-003-004/010578
(PATCHAVA)
|
0208049000NRG23200620223060661
|
21/06/2022
|
Anitha
|
0208049WL0050781
|
Anitha
|
00415
|
SBIN0003367
|
1079
|
1079
|
Processed
|
26/07/2022
|
|
3343130384
|
|
MISS GAJJA ANITHA
|
()
|
|
53
|
Zarugumilli
|
AP-08-049-003-004/010707
(PATCHAVA)
|
0208049000NRG23200620223060707
|
21/06/2022
|
Santhamma
|
0208049WL0050783
|
Santhamma
|
00415
|
SBIN0003367
|
360
|
360
|
Processed
|
26/07/2022
|
|
3343130385
|
|
MRS CHINTHAGUNTLA SANTHAMMA
|
()
|
|
54
|
Zarugumilli
|
AP-08-049-018-022/010028
(NANDANAVANAM)
|
0208049000NRG23210620223063774
|
21/06/2022
|
MEKAPOTHULA VISHNU
|
0208049WL0050852
|
MEKAPOTHULA VISHNU
|
00415
|
SBIN0003367
|
584
|
584
|
Processed
|
26/07/2022
|
|
3343130383
|
|
MR MEKAPOTHULA VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
55
|
Zarugumilli
|
AP-08-049-018-022/010001
(NANDANAVANAM)
|
0208049000NRG23210620223063755
|
21/06/2022
|
Kondalarao
|
0208049WL0050852
|
Kondalarao
|
00415
|
SBIN0012922
|
584
|
584
|
Processed
|
26/07/2022
|
|
3343130386
|
|
MR P KONDAL RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
56
|
Zarugumilli
|
AP-08-049-003-004/010072
(PATCHAVA)
|
0208049000NRG23200620223060039
|
21/06/2022
|
Govindarao
|
0208049WL0050770
|
Govindarao
|
00415
|
SBIN0014163
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3343130392
|
|
MR BURRI GOVINDARAO
|
()
|
|
57
|
Zarugumilli
|
AP-08-049-003-004/010128
(PATCHAVA)
|
0208049000NRG23200620223060506
|
21/06/2022
|
VENGALARAO
|
0208049WL0050777
|
VENGALARAO
|
00415
|
SBIN0014163
|
1081
|
1081
|
Processed
|
26/07/2022
|
|
3343130393
|
|
MR KONDABATHINA VENGALA RAO
|
()
|
|
58
|
Zarugumilli
|
AP-08-049-003-004/010515
(PATCHAVA)
|
0208049000NRG23200620223049063
|
21/06/2022
|
venkatarao
|
0208049WL0050516
|
venkatarao
|
00415
|
SBIN0014163
|
773
|
773
|
Processed
|
26/07/2022
|
|
3343130391
|
|
MR MULLAMURI VENKATA RAO
|
()
|
|
59
|
Zarugumilli
|
AP-08-049-003-004/010859
(PATCHAVA)
|
0208049000NRG23200620223049092
|
21/06/2022
|
Bharghavi
|
0208049WL0050516
|
Bharghavi
|
00415
|
SBIN0014163
|
773
|
773
|
Processed
|
26/07/2022
|
|
3343130396
|
|
MRS BHARGAVI THANIKONDA
|
()
|
|
60
|
Zarugumilli
|
AP-08-049-003-004/010865
(PATCHAVA)
|
0208049000NRG23200620223060714
|
21/06/2022
|
Peda Ankaiah
|
0208049WL0050783
|
Peda Ankaiah
|
00415
|
SBIN0014163
|
360
|
360
|
Processed
|
26/07/2022
|
|
3343130389
|
|
MR PEDA AKKULU CHINTAGUNTLA
|
()
|
|
61
|
Zarugumilli
|
AP-08-049-003-004/010866
(PATCHAVA)
|
0208049000NRG23200620223061031
|
21/06/2022
|
Siddaiah
|
0208049WL0050787
|
Siddaiah
|
00415
|
SBIN0014163
|
1081
|
1081
|
Processed
|
26/07/2022
|
|
3343130398
|
|
MR CHINTHAGUNTA SIDDAIAH
|
()
|
|
62
|
Zarugumilli
|
AP-08-049-003-004/010869
(PATCHAVA)
|
0208049000NRG23200620223061033
|
21/06/2022
|
Narasimharao
|
0208049WL0050787
|
Narasimharao
|
00415
|
SBIN0014163
|
1081
|
1081
|
Processed
|
26/07/2022
|
|
3343130395
|
|
MR NARASIMHA RAO GAJJA
|
()
|
|
63
|
Zarugumilli
|
AP-08-049-003-004/010869
(PATCHAVA)
|
0208049000NRG23200620223061035
|
21/06/2022
|
NAVEEN
|
0208049WL0050787
|
NAVEEN
|
00415
|
SBIN0014163
|
1081
|
1081
|
Processed
|
26/07/2022
|
|
3343130394
|
|
MR GAJJA NAVEEN
|
()
|
|
64
|
Zarugumilli
|
AP-08-049-003-004/010877
(PATCHAVA)
|
0208049000NRG23200620223049097
|
21/06/2022
|
Srikanth
|
0208049WL0050516
|
Srikanth
|
00415
|
SBIN0014163
|
580
|
580
|
Processed
|
26/07/2022
|
|
3343130387
|
|
MR MULLAMURI SRIKANTH
|
()
|
|
65
|
Zarugumilli
|
AP-08-049-003-004/010878
(PATCHAVA)
|
0208049000NRG23210620223071105
|
21/06/2022
|
KALYAN
|
0208049WL0050993
|
KALYAN
|
00415
|
SBIN0014163
|
1341
|
1341
|
Processed
|
26/07/2022
|
|
3343130388
|
|
MR ALAPATI KALYAN
|
()
|
|
66
|
Zarugumilli
|
AP-08-049-003-004/010878
(PATCHAVA)
|
0208049000NRG23210620223071106
|
21/06/2022
|
Venkata Seeta Visalakshmi
|
0208049WL0050993
|
Venkata Seeta Visalakshmi
|
00415
|
SBIN0014163
|
1118
|
1118
|
Processed
|
26/07/2022
|
|
3343130397
|
|
MRS ALAPATI VENKATA SEETHA VISALAKSHMI
|
()
|
|
67
|
Zarugumilli
|
AP-08-049-003-004/010884
(PATCHAVA)
|
0208049000NRG23200620223061190
|
21/06/2022
|
Simhadri
|
0208049WL0050791
|
Simhadri
|
00415
|
SBIN0014163
|
906
|
906
|
Processed
|
26/07/2022
|
|
3343130390
|
|
MR NALLAPU SIMHADRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11291
|
11291
|
|
|
|
|
|
|
|
|
68
|
Zarugumilli
|
AP-08-049-003-004/010047
(PATCHAVA)
|
0208049000NRG23200620223061172
|
21/06/2022
|
Danamma
|
0208049WL0050791
|
Danamma
|
00468
|
UBIN0542946
|
1087
|
1087
|
Processed
|
26/07/2022
|
|
3343130438
|
|
Danamma
|
()
|
|
69
|
Zarugumilli
|
AP-08-049-003-004/010058
(PATCHAVA)
|
0208049000NRG23200620223061054
|
21/06/2022
|
DASARI MAMATHA
|
0208049WL0050788
|
DASARI MAMATHA
|
00468
|
UBIN0542946
|
386
|
386
|
Processed
|
26/07/2022
|
|
3343130429
|
|
DASARI MAMATHA
|
()
|
|
70
|
Zarugumilli
|
AP-08-049-003-004/010165
(PATCHAVA)
|
0208049000NRG23200620223061238
|
21/06/2022
|
bharathi
|
0208049WL0050795
|
bharathi
|
00468
|
UBIN0542946
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
N062202ADCDBB1
|
Account closed
|
|
|
|
71
|
Zarugumilli
|
AP-08-049-003-004/010221
(PATCHAVA)
|
0208049000NRG23200620223051563
|
21/06/2022
|
China Anjaiah
|
0208049WL0050579
|
China Anjaiah
|
00468
|
UBIN0542946
|
218
|
218
|
Processed
|
26/07/2022
|
|
3343130439
|
|
China Anjaiah
|
()
|
|
72
|
Zarugumilli
|
AP-08-049-003-004/010235
(PATCHAVA)
|
0208049000NRG23210620223071032
|
21/06/2022
|
Ankulu
|
0208049WL0050993
|
Ankulu
|
00468
|
UBIN0542946
|
1341
|
1341
|
Processed
|
26/07/2022
|
|
3343130402
|
|
Ankulu
|
()
|
|
73
|
Zarugumilli
|
AP-08-049-003-004/010304
(PATCHAVA)
|
0208049000NRG23200620223051878
|
21/06/2022
|
Ramaadevi
|
0208049WL0050584
|
Ramaadevi
|
00468
|
UBIN0542946
|
1126
|
1126
|
Processed
|
26/07/2022
|
|
3343130403
|
|
Ramaadevi
|
()
|
|
74
|
Zarugumilli
|
AP-08-049-003-004/010358
(PATCHAVA)
|
0208049000NRG23210620223071047
|
21/06/2022
|
KUNCHALA SUBBALAKSHMI
|
0208049WL0050993
|
KUNCHALA SUBBALAKSHMI
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
26/07/2022
|
|
3343130420
|
|
KUNCHALA SUBBALAKSHMI
|
()
|
|
75
|
Zarugumilli
|
AP-08-049-003-004/010360
(PATCHAVA)
|
0208049000NRG23200620223044029
|
21/06/2022
|
Anjamma
|
0208049WL0050432
|
Anjamma
|
00468
|
UBIN0542946
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3343130399
|
|
Anjamma
|
()
|
|
76
|
Zarugumilli
|
AP-08-049-003-004/010412
(PATCHAVA)
|
0208049000NRG23200620223060044
|
21/06/2022
|
AMBATI PAVAN KUMAR
|
0208049WL0050770
|
AMBATI PAVAN KUMAR
|
00468
|
UBIN0542946
|
558
|
558
|
Processed
|
26/07/2022
|
|
3343130416
|
|
AMBATI PAVAN KUMAR
|
()
|
|
77
|
Zarugumilli
|
AP-08-049-003-004/010421
(PATCHAVA)
|
0208049000NRG23200620223043370
|
21/06/2022
|
Rama
|
0208049WL0050426
|
Rama
|
00468
|
UBIN0542946
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343130415
|
|
Rama
|
()
|
|
78
|
Zarugumilli
|
AP-08-049-003-004/010472
(PATCHAVA)
|
0208049000NRG23210620223071066
|
21/06/2022
|
Sumathi
|
0208049WL0050993
|
Sumathi
|
00468
|
UBIN0542946
|
1341
|
1341
|
Processed
|
26/07/2022
|
|
3343130404
|
|
Sumathi
|
()
|
|
79
|
Zarugumilli
|
AP-08-049-003-004/010484
(PATCHAVA)
|
0208049000NRG23200620223051886
|
21/06/2022
|
Ankulu
|
0208049WL0050584
|
Ankulu
|
00468
|
UBIN0542946
|
1126
|
1126
|
Rejected
|
19/08/2022
|
|
N062202ADCDBA1
|
A/c Blocked or Frozen
|
|
|
|
80
|
Zarugumilli
|
AP-08-049-003-004/010496
(PATCHAVA)
|
0208049000NRG23200620223059376
|
21/06/2022
|
Kondaiah
|
0208049WL0050755
|
Kondaiah
|
00468
|
UBIN0542946
|
1262
|
1262
|
Processed
|
26/07/2022
|
|
3343130409
|
|
Kondaiah
|
()
|
|
81
|
Zarugumilli
|
AP-08-049-003-004/010529
(PATCHAVA)
|
0208049000NRG23200620223042629
|
21/06/2022
|
Eswaramma
|
0208049WL0050413
|
Eswaramma
|
00468
|
UBIN0542946
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3343130428
|
|
Eswaramma
|
()
|
|
82
|
Zarugumilli
|
AP-08-049-003-004/010584
(PATCHAVA)
|
0208049000NRG23200620223049073
|
21/06/2022
|
Surendra
|
0208049WL0050516
|
Surendra
|
00468
|
UBIN0542946
|
773
|
773
|
Processed
|
26/07/2022
|
|
3343130418
|
|
Surendra
|
()
|
|
83
|
Zarugumilli
|
AP-08-049-003-004/010608
(PATCHAVA)
|
0208049000NRG23200620223059389
|
21/06/2022
|
LOKESH
|
0208049WL0050756
|
LOKESH
|
00468
|
UBIN0542946
|
742
|
742
|
Processed
|
26/07/2022
|
|
3343130422
|
|
LOKESH
|
()
|
|
84
|
Zarugumilli
|
AP-08-049-003-004/010644
(PATCHAVA)
|
0208049000NRG23200620223060706
|
21/06/2022
|
Starlinda
|
0208049WL0050783
|
Starlinda
|
00468
|
UBIN0542946
|
1081
|
1081
|
Processed
|
26/07/2022
|
|
3343130424
|
|
Starlinda
|
()
|
|
85
|
Zarugumilli
|
AP-08-049-003-004/010718
(PATCHAVA)
|
0208049000NRG23200620223061187
|
21/06/2022
|
VADDIMUKKALA AISWARYA
|
0208049WL0050791
|
VADDIMUKKALA AISWARYA
|
00468
|
UBIN0542946
|
725
|
725
|
Processed
|
26/07/2022
|
|
3343130419
|
|
VADDIMUKKALA AISWARYA
|
()
|
|
86
|
Zarugumilli
|
AP-08-049-003-004/010789
(PATCHAVA)
|
0208049000NRG23200620223049085
|
21/06/2022
|
VENKATESWARLU
|
0208049WL0050516
|
VENKATESWARLU
|
00468
|
UBIN0542946
|
387
|
387
|
Processed
|
26/07/2022
|
|
3343130426
|
|
VENKATESWARLU
|
()
|
|
87
|
Zarugumilli
|
AP-08-049-003-004/010816
(PATCHAVA)
|
0208049000NRG23200620223060710
|
21/06/2022
|
Atchamma
|
0208049WL0050783
|
Atchamma
|
00468
|
UBIN0542946
|
540
|
540
|
Processed
|
26/07/2022
|
|
3343130430
|
|
Atchamma
|
()
|
|
88
|
Zarugumilli
|
AP-08-049-003-004/010846
(PATCHAVA)
|
0208049000NRG23200620223051889
|
21/06/2022
|
Vijayalakshmi
|
0208049WL0050584
|
Vijayalakshmi
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
26/07/2022
|
|
3343130431
|
|
Vijayalakshmi
|
()
|
|
89
|
Zarugumilli
|
AP-08-049-003-004/010852
(PATCHAVA)
|
0208049000NRG23200620223051890
|
21/06/2022
|
Chandralekha
|
0208049WL0050584
|
Chandralekha
|
00468
|
UBIN0542946
|
1126
|
1126
|
Processed
|
26/07/2022
|
|
3343130437
|
|
Chandralekha
|
()
|
|
90
|
Zarugumilli
|
AP-08-049-003-004/010855
(PATCHAVA)
|
0208049000NRG23200620223061249
|
21/06/2022
|
Nageswari
|
0208049WL0050795
|
Nageswari
|
00468
|
UBIN0542946
|
800
|
800
|
Processed
|
26/07/2022
|
|
3343130425
|
|
Nageswari
|
()
|
|
91
|
Zarugumilli
|
AP-08-049-003-004/010859
(PATCHAVA)
|
0208049000NRG23200620223049091
|
21/06/2022
|
Subbamma
|
0208049WL0050516
|
Subbamma
|
00468
|
UBIN0542946
|
773
|
773
|
Processed
|
26/07/2022
|
|
3343130407
|
|
Subbamma
|
()
|
|
92
|
Zarugumilli
|
AP-08-049-003-004/010861
(PATCHAVA)
|
0208049000NRG23200620223049093
|
21/06/2022
|
BRAHMAIAH
|
0208049WL0050516
|
BRAHMAIAH
|
00468
|
UBIN0542946
|
773
|
773
|
Processed
|
26/07/2022
|
|
3343130401
|
|
BRAHMAIAH
|
()
|
|
93
|
Zarugumilli
|
AP-08-049-003-004/010861
(PATCHAVA)
|
0208049000NRG23200620223049094
|
21/06/2022
|
GAYATHRI
|
0208049WL0050516
|
GAYATHRI
|
00468
|
UBIN0542946
|
580
|
580
|
Processed
|
26/07/2022
|
|
3343130410
|
|
GAYATHRI
|
()
|
|
94
|
Zarugumilli
|
AP-08-049-003-004/010862
(PATCHAVA)
|
0208049000NRG23210620223071101
|
21/06/2022
|
Gopi Krishna
|
0208049WL0050993
|
Gopi Krishna
|
00468
|
UBIN0542946
|
1341
|
1341
|
Processed
|
26/07/2022
|
|
3343130421
|
|
Gopi Krishna
|
()
|
|
95
|
Zarugumilli
|
AP-08-049-003-004/010862
(PATCHAVA)
|
0208049000NRG23210620223071100
|
21/06/2022
|
Seethamma
|
0208049WL0050993
|
Seethamma
|
00468
|
UBIN0542946
|
1341
|
1341
|
Processed
|
26/07/2022
|
|
3343130412
|
|
Seethamma
|
()
|
|
96
|
Zarugumilli
|
AP-08-049-003-004/010863
(PATCHAVA)
|
0208049000NRG23210620223071103
|
21/06/2022
|
Jayamma
|
0208049WL0050993
|
Jayamma
|
00468
|
UBIN0542946
|
1341
|
1341
|
Processed
|
26/07/2022
|
|
3343130411
|
|
Jayamma
|
()
|
|
97
|
Zarugumilli
|
AP-08-049-003-004/010863
(PATCHAVA)
|
0208049000NRG23210620223071102
|
21/06/2022
|
KOTESWARARAO
|
0208049WL0050993
|
KOTESWARARAO
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
26/07/2022
|
|
3343130400
|
|
KOTESWARARAO
|
()
|
|
98
|
Zarugumilli
|
AP-08-049-003-004/010863
(PATCHAVA)
|
0208049000NRG23210620223071104
|
21/06/2022
|
Suresh Babu
|
0208049WL0050993
|
Suresh Babu
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
26/07/2022
|
|
3343130408
|
|
Suresh Babu
|
()
|
|
99
|
Zarugumilli
|
AP-08-049-003-004/010865
(PATCHAVA)
|
0208049000NRG23200620223060715
|
21/06/2022
|
Sivmma
|
0208049WL0050783
|
Sivmma
|
00468
|
UBIN0542946
|
540
|
540
|
Processed
|
26/07/2022
|
|
3343130413
|
|
Sivmma
|
()
|
|
100
|
Zarugumilli
|
AP-08-049-003-004/010866
(PATCHAVA)
|
0208049000NRG23200620223061032
|
21/06/2022
|
Chinnamai
|
0208049WL0050787
|
Chinnamai
|
00468
|
UBIN0542946
|
1081
|
1081
|
Processed
|
26/07/2022
|
|
3343130427
|
|
Chinnamai
|
()
|
|
101
|
Zarugumilli
|
AP-08-049-003-004/010867
(PATCHAVA)
|
0208049000NRG23200620223060717
|
21/06/2022
|
Narasamma
|
0208049WL0050783
|
Narasamma
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
26/07/2022
|
|
3343130414
|
|
Narasamma
|
()
|
|
102
|
Zarugumilli
|
AP-08-049-003-004/010869
(PATCHAVA)
|
0208049000NRG23200620223061034
|
21/06/2022
|
Esteramma
|
0208049WL0050787
|
Esteramma
|
00468
|
UBIN0542946
|
1081
|
1081
|
Processed
|
26/07/2022
|
|
3343130436
|
|
Esteramma
|
()
|
|
103
|
Zarugumilli
|
AP-08-049-003-004/010873
(PATCHAVA)
|
0208049000NRG23200620223049095
|
21/06/2022
|
Mahendra
|
0208049WL0050516
|
Mahendra
|
00468
|
UBIN0542946
|
773
|
773
|
Processed
|
26/07/2022
|
|
3343130417
|
|
Mahendra
|
()
|
|
104
|
Zarugumilli
|
AP-08-049-003-004/010873
(PATCHAVA)
|
0208049000NRG23200620223049096
|
21/06/2022
|
Sravani
|
0208049WL0050516
|
Sravani
|
00468
|
UBIN0542946
|
773
|
773
|
Processed
|
26/07/2022
|
|
3343130423
|
|
Sravani
|
()
|
|
105
|
Zarugumilli
|
AP-08-049-003-004/010884
(PATCHAVA)
|
0208049000NRG23200620223061191
|
21/06/2022
|
Anusha
|
0208049WL0050791
|
Anusha
|
00468
|
UBIN0542946
|
906
|
906
|
Processed
|
26/07/2022
|
|
3343130440
|
|
Anusha
|
()
|
|
106
|
Zarugumilli
|
AP-08-049-003-004/20002
(PATCHAVA)
|
0208049000NRG23200620223060663
|
21/06/2022
|
CHINTHAGUNTLA DAS
|
0208049WL0050781
|
CHINTHAGUNTLA DAS
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
26/07/2022
|
|
3343130435
|
|
CHINTHAGUNTLA DAS
|
()
|
|
107
|
Zarugumilli
|
AP-08-049-003-004/20002
(PATCHAVA)
|
0208049000NRG23200620223060664
|
21/06/2022
|
CHINTHAGUTLA ADEMMA
|
0208049WL0050781
|
CHINTHAGUTLA ADEMMA
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
26/07/2022
|
|
3343130433
|
|
CHINTHAGUTLA ADEMMA
|
()
|
|
108
|
Zarugumilli
|
AP-08-049-003-004/20004
(PATCHAVA)
|
0208049000NRG23210620223070955
|
21/06/2022
|
CHINTHAGUNTLA JHANSI
|
0208049WL0050991
|
CHINTHAGUNTLA JHANSI
|
00468
|
UBIN0542946
|
879
|
879
|
Processed
|
26/07/2022
|
|
3343130434
|
|
CHINTHAGUNTLA JHANSI
|
()
|
|
109
|
Zarugumilli
|
AP-08-049-003-004/20004
(PATCHAVA)
|
0208049000NRG23210620223070954
|
21/06/2022
|
CHINTHAGUNTLA YESOBU
|
0208049WL0050991
|
CHINTHAGUNTLA YESOBU
|
00468
|
UBIN0542946
|
659
|
659
|
Processed
|
26/07/2022
|
|
3343130432
|
|
CHINTHAGUNTLA YESOBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39319
|
39319
|
|
|
|
|
|
|
|
|
110
|
Zarugumilli
|
AP-08-049-011-013/010682
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103269
|
21/06/2022
|
SURESH
|
0208049WL0051488
|
SURESH
|
00468
|
UBIN0565148
|
940
|
940
|
Processed
|
26/07/2022
|
|
3343130441
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
111
|
Zarugumilli
|
AP-08-049-011-013/010687
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103375
|
21/06/2022
|
ANUSHA
|
0208049WL0051491
|
ANUSHA
|
00468
|
UBIN0821187
|
830
|
830
|
Processed
|
26/07/2022
|
|
3343130442
|
|
ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
112
|
Zarugumilli
|
AP-08-049-011-013/010210
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103416
|
21/06/2022
|
Menda Sandya
|
0208049WL0051494
|
Menda Sandya
|
00468
|
UBIN0918229
|
658
|
658
|
Processed
|
26/07/2022
|
|
3343130443
|
|
Menda Sandya
|
()
|
|
113
|
Zarugumilli
|
AP-08-049-018-022/010655
(NANDANAVANAM)
|
0208049000NRG23210620223063969
|
21/06/2022
|
NAGAMANI
|
0208049WL0050852
|
NAGAMANI
|
00468
|
UBIN0918229
|
779
|
779
|
Processed
|
26/07/2022
|
|
3343130444
|
|
NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
114
|
Zarugumilli
|
AP-08-049-018-022/010092
(NANDANAVANAM)
|
0208049000NRG23210620223063795
|
21/06/2022
|
Venu
|
0208049WL0050852
|
Venu
|
00468
|
UBIN0932060
|
584
|
584
|
Processed
|
26/07/2022
|
|
3343130451
|
|
Venu
|
()
|
|
115
|
Zarugumilli
|
AP-08-049-018-022/010207
(NANDANAVANAM)
|
0208049000NRG23210620223063830
|
21/06/2022
|
pichasaheb
|
0208049WL0050852
|
pichasaheb
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
26/07/2022
|
|
3343130458
|
|
pichasaheb
|
()
|
|
116
|
Zarugumilli
|
AP-08-049-018-022/010282
(NANDANAVANAM)
|
0208049000NRG23210620223063852
|
21/06/2022
|
Unnam Manasa
|
0208049WL0050852
|
Unnam Manasa
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
26/07/2022
|
|
3343130454
|
|
Unnam Manasa
|
()
|
|
117
|
Zarugumilli
|
AP-08-049-018-022/010396
(NANDANAVANAM)
|
0208049000NRG23210620223063583
|
21/06/2022
|
Subharattamma
|
0208049WL0050847
|
Subharattamma
|
00468
|
UBIN0932060
|
823
|
823
|
Processed
|
26/07/2022
|
|
3343130450
|
|
Subharattamma
|
()
|
|
118
|
Zarugumilli
|
AP-08-049-018-022/010469
(NANDANAVANAM)
|
0208049000NRG23210620223063910
|
21/06/2022
|
kotamma
|
0208049WL0050852
|
kotamma
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
26/07/2022
|
|
3343130452
|
|
kotamma
|
()
|
|
119
|
Zarugumilli
|
AP-08-049-018-022/010478
(NANDANAVANAM)
|
0208049000NRG23210620223063914
|
21/06/2022
|
Krishnarao
|
0208049WL0050852
|
Krishnarao
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
26/07/2022
|
|
3343130460
|
|
Krishnarao
|
()
|
|
120
|
Zarugumilli
|
AP-08-049-018-022/010487
(NANDANAVANAM)
|
0208049000NRG23210620223063924
|
21/06/2022
|
Mangalagiri meeravali
|
0208049WL0050852
|
Mangalagiri meeravali
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
26/07/2022
|
|
3343130462
|
|
Mangalagiri meeravali
|
()
|
|
121
|
Zarugumilli
|
AP-08-049-018-022/010620
(NANDANAVANAM)
|
0208049000NRG23210620223063614
|
21/06/2022
|
Sailaja
|
0208049WL0050847
|
Sailaja
|
00468
|
UBIN0932060
|
823
|
823
|
Processed
|
26/07/2022
|
|
3343130446
|
|
Sailaja
|
()
|
|
122
|
Zarugumilli
|
AP-08-049-018-022/010629
(NANDANAVANAM)
|
0208049000NRG23210620223063960
|
21/06/2022
|
Srilakshmi
|
0208049WL0050852
|
Srilakshmi
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
26/07/2022
|
|
3343130447
|
|
Srilakshmi
|
()
|
|
123
|
Zarugumilli
|
AP-08-049-018-022/010644
(NANDANAVANAM)
|
0208049000NRG23210620223063619
|
21/06/2022
|
Swathi
|
0208049WL0050847
|
Swathi
|
00468
|
UBIN0932060
|
823
|
823
|
Processed
|
26/07/2022
|
|
3343130445
|
|
Swathi
|
()
|
|
124
|
Zarugumilli
|
AP-08-049-018-022/010678
(NANDANAVANAM)
|
0208049000NRG23210620223063622
|
21/06/2022
|
Srilatha
|
0208049WL0050847
|
Srilatha
|
00468
|
UBIN0932060
|
617
|
617
|
Processed
|
26/07/2022
|
|
3343130448
|
|
Srilatha
|
()
|
|
125
|
Zarugumilli
|
AP-08-049-018-022/010680
(NANDANAVANAM)
|
0208049000NRG23210620223063977
|
21/06/2022
|
Kamalakar
|
0208049WL0050852
|
Kamalakar
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
26/07/2022
|
|
3343130459
|
|
Kamalakar
|
()
|
|
126
|
Zarugumilli
|
AP-08-049-018-022/010698
(NANDANAVANAM)
|
0208049000NRG23210620223063979
|
21/06/2022
|
SUJATHA
|
0208049WL0050852
|
SUJATHA
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
26/07/2022
|
|
3343130453
|
|
SUJATHA
|
()
|
|
127
|
Zarugumilli
|
AP-08-049-018-022/010704
(NANDANAVANAM)
|
0208049000NRG23210620223063980
|
21/06/2022
|
SRAVANI
|
0208049WL0050852
|
SRAVANI
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
26/07/2022
|
|
3343130457
|
|
SRAVANI
|
()
|
|
128
|
Zarugumilli
|
AP-08-049-018-022/10714
(NANDANAVANAM)
|
0208049000NRG23210620223063981
|
21/06/2022
|
Kumbhagiri Ankaiah
|
0208049WL0050852
|
Kumbhagiri Ankaiah
|
00468
|
UBIN0932060
|
390
|
390
|
Processed
|
26/07/2022
|
|
3343130461
|
|
Kumbhagiri Ankaiah
|
()
|
|
129
|
Zarugumilli
|
AP-08-049-018-022/10714
(NANDANAVANAM)
|
0208049000NRG23210620223063982
|
21/06/2022
|
Kumbhagiri Venkayamma
|
0208049WL0050852
|
Kumbhagiri Venkayamma
|
00468
|
UBIN0932060
|
390
|
390
|
Processed
|
26/07/2022
|
|
3343130455
|
|
Kumbhagiri Venkayamma
|
()
|
|
130
|
Zarugumilli
|
AP-08-049-018-022/10715
(NANDANAVANAM)
|
0208049000NRG23210620223063983
|
21/06/2022
|
Darla Roja
|
0208049WL0050852
|
Darla Roja
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
26/07/2022
|
|
3343130449
|
|
Darla Roja
|
()
|
|
131
|
Zarugumilli
|
AP-08-049-018-022/10720
(NANDANAVANAM)
|
0208049000NRG23210620223063984
|
21/06/2022
|
shaik shareef
|
0208049WL0050852
|
shaik shareef
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
26/07/2022
|
|
3343130456
|
|
shaik shareef
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13019
|
13019
|
|
|
|
|
|
|
|
|
132
|
Zarugumilli
|
AP-08-049-003-004/010867
(PATCHAVA)
|
0208049000NRG23200620223060716
|
21/06/2022
|
Chinna Akkulaiah
|
0208049WL0050783
|
Chinna Akkulaiah
|
00468
|
UBIN0932396
|
901
|
901
|
Processed
|
26/07/2022
|
|
3343130463
|
|
Chinna Akkulaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
133
|
Zarugumilli
|
AP-08-049-011-013/010022
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103700
|
21/06/2022
|
dunna sumanth
|
0208049WL0051500
|
dunna sumanth
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
27/07/2022
|
|
3343130378
|
|
dunna sumanth
|
()
|
|
134
|
Zarugumilli
|
AP-08-049-011-013/010536
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103723
|
21/06/2022
|
Sandeep Tagaram
|
0208049WL0051500
|
Sandeep Tagaram
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
27/07/2022
|
|
3343130379
|
|
Sandeep Tagaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115488
|
115488
|
|
|
|
|
|
|
|