|
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
|
Pileru
|
AP-10-031-004-004/110015
()
|
0210031000NRG23250920222106650
|
26/09/2022
|
Y GOWRI SHANKAR
|
0210031WL0248883
|
Y GOWRI SHANKAR
|
00045
|
BARB0PILERX
|
1479
|
1479
|
Processed
|
05/12/2022
|
|
6915863958
|
|
Y GOWRI SHANKAR
|
()
|
|
2
|
Pileru
|
AP-10-031-004-004/120067
()
|
0210031000NRG23250920222106651
|
26/09/2022
|
M THIRUMLAIH
|
0210031WL0248883
|
M THIRUMLAIH
|
00045
|
BARB0PILERX
|
1400
|
1400
|
Processed
|
05/12/2022
|
|
6915863959
|
|
M THIRUMLAIH
|
()
|
|
3
|
Pileru
|
AP-10-031-006-008/030028
()
|
0210031000NRG23140920222030224
|
26/09/2022
|
Yerraiah
|
0210031WL0231722
|
Yerraiah
|
00045
|
BARB0PILERX
|
1438
|
1438
|
Processed
|
05/12/2022
|
|
6915863952
|
|
Yerraiah
|
()
|
|
4
|
Pileru
|
AP-10-031-007-009/160031
()
|
0210031000NRG23140920222030086
|
26/09/2022
|
Rajamma
|
0210031WL0231703
|
Rajamma
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915863955
|
|
Rajamma
|
()
|
|
5
|
Pileru
|
AP-10-031-007-009/160031
()
|
0210031000NRG23140920222030087
|
26/09/2022
|
Rajamma
|
0210031WL0231703
|
Rajamma
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915863956
|
|
Rajamma
|
()
|
|
6
|
Pileru
|
AP-10-031-007-009/160031
()
|
0210031000NRG23140920222030088
|
26/09/2022
|
Rajamma
|
0210031WL0231703
|
Rajamma
|
00045
|
BARB0PILERX
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915863957
|
|
Rajamma
|
()
|
|
7
|
Pileru
|
AP-10-031-009-011/010968
()
|
0210031000NRG23240920222100642
|
26/09/2022
|
KURUKULA ALIVELAMMA
|
0210031WL0247634
|
KURUKULA ALIVELAMMA
|
00045
|
BARB0PILERX
|
257
|
257
|
Processed
|
05/12/2022
|
|
6915863953
|
|
KURUKULA ALIVELAMMA
|
()
|
|
8
|
Pileru
|
AP-10-031-011-012/370211
()
|
0210031000NRG23140920222030148
|
26/09/2022
|
REDDY RANI
|
0210031WL0231713
|
REDDY RANI
|
00045
|
BARB0PILERX
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6915863954
|
|
REDDY RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10269
|
10269
|
|
|
|
|
|
|
|
|
9
|
Pileru
|
AP-10-031-003-003/020085
()
|
0210031000NRG23030920221954692
|
26/09/2022
|
REDDY SIDDA REDDY
|
0210031WL0216321
|
REDDY SIDDA REDDY
|
00078
|
CNRB0005089
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915863960
|
|
REDDY SIDDA REDDY
|
()
|
|
10
|
Pileru
|
AP-10-031-009-011/100275
()
|
0210031000NRG23030920221954694
|
26/09/2022
|
CHAN BEE S
|
0210031WL0216323
|
CHAN BEE S
|
00078
|
CNRB0005089
|
257
|
257
|
Processed
|
05/12/2022
|
|
6915863961
|
|
CHAN BEE S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1727
|
1727
|
|
|
|
|
|
|
|
|
11
|
Pileru
|
AP-10-031-004-004/100073
()
|
0210031000NRG23260920222114057
|
26/09/2022
|
Y VIJAY KUMAR
|
0210031WL0250591
|
Y VIJAY KUMAR
|
00078
|
CNRB0013185
|
1509
|
1509
|
Rejected
|
05/12/2022
|
|
6915863966
|
No Such Account
|
|
|
|
12
|
Pileru
|
AP-10-031-007-009/010180
()
|
0210031000NRG23140920222030081
|
26/09/2022
|
RIZVANA
|
0210031WL0231703
|
RIZVANA
|
00078
|
CNRB0013185
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915863963
|
|
RIZVANA
|
()
|
|
13
|
Pileru
|
AP-10-031-008-010/120026
()
|
0210031000NRG23260920222107202
|
26/09/2022
|
B LAKSHMA NAIK
|
0210031WL0248986
|
B LAKSHMA NAIK
|
00078
|
CNRB0013185
|
257
|
257
|
Rejected
|
05/12/2022
|
|
6915863965
|
Account closed
|
|
|
|
14
|
Pileru
|
AP-10-031-012-013/040047
()
|
0210031000NRG23230920222100564
|
26/09/2022
|
Roja
|
0210031WL0247615
|
Roja
|
00078
|
CNRB0013185
|
1150
|
1150
|
Processed
|
05/12/2022
|
|
6915863964
|
|
Roja
|
()
|
|
15
|
Pileru
|
AP-10-031-012-013/060011
()
|
0210031000NRG23230920222100573
|
26/09/2022
|
Saroja
|
0210031WL0247615
|
Saroja
|
00078
|
CNRB0013185
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915863962
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
16
|
Pileru
|
AP-10-031-004-004/120118
()
|
0210031000NRG23140920222030192
|
26/09/2022
|
ARUNA
|
0210031WL0231715
|
ARUNA
|
00168
|
ICIC0003755
|
1386
|
1386
|
Rejected
|
05/12/2022
|
|
6915863967
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
17
|
Pileru
|
AP-10-031-001-001/070024
()
|
0210031000NRG23030920221954881
|
26/09/2022
|
VENKATARAMANA
|
0210031WL0216369
|
VENKATARAMANA
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915863973
|
|
VENKATARAMANA
|
()
|
|
18
|
Pileru
|
AP-10-031-001-001/070024
()
|
0210031000NRG23260820221895990
|
26/09/2022
|
VENKATARAMANA
|
0210031WL0206195
|
VENKATARAMANA
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915863972
|
|
VENKATARAMANA
|
()
|
|
19
|
Pileru
|
AP-10-031-003-003/070062
()
|
0210031000NRG23140920222032764
|
26/09/2022
|
MADANMOHAN
|
0210031WL0232295
|
MADANMOHAN
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915863981
|
|
MADANMOHAN
|
()
|
|
20
|
Pileru
|
AP-10-031-003-003/070062
()
|
0210031000NRG23140920222032765
|
26/09/2022
|
MADANMOHAN
|
0210031WL0232295
|
MADANMOHAN
|
00176
|
IDIB000P195
|
1411
|
1411
|
Processed
|
05/12/2022
|
|
6915863982
|
|
MADANMOHAN
|
()
|
|
21
|
Pileru
|
AP-10-031-003-003/070062
()
|
0210031000NRG23140920222032766
|
26/09/2022
|
MADANMOHAN
|
0210031WL0232295
|
MADANMOHAN
|
00176
|
IDIB000P195
|
1519
|
1519
|
Processed
|
05/12/2022
|
|
6915863983
|
|
MADANMOHAN
|
()
|
|
22
|
Pileru
|
AP-10-031-004-004/030004
()
|
0210031000NRG23260820221896021
|
26/09/2022
|
Ramana
|
0210031WL0206198
|
Ramana
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915863984
|
|
Ramana
|
()
|
|
23
|
Pileru
|
AP-10-031-004-004/130025
()
|
0210031000NRG23140920222030181
|
26/09/2022
|
Dhanalakshmi
|
0210031WL0231715
|
Dhanalakshmi
|
00176
|
IDIB000P195
|
1224
|
1224
|
Processed
|
05/12/2022
|
|
6915863969
|
|
Dhanalakshmi
|
()
|
|
24
|
Pileru
|
AP-10-031-004-004/130025
()
|
0210031000NRG23140920222030182
|
26/09/2022
|
Dhanalakshmi
|
0210031WL0231715
|
Dhanalakshmi
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915863970
|
|
Dhanalakshmi
|
()
|
|
25
|
Pileru
|
AP-10-031-004-004/130025
()
|
0210031000NRG23140920222030183
|
26/09/2022
|
Dhanalakshmi
|
0210031WL0231715
|
Dhanalakshmi
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915863971
|
|
Dhanalakshmi
|
()
|
|
26
|
Pileru
|
AP-10-031-004-004/140009
()
|
0210031000NRG23260820221896023
|
26/09/2022
|
Ramana
|
0210031WL0206198
|
Ramana
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915863974
|
|
Ramana
|
()
|
|
27
|
Pileru
|
AP-10-031-005-006/010012
()
|
0210031000NRG23140920222030069
|
26/09/2022
|
Renuka
|
0210031WL0231700
|
Renuka
|
00176
|
IDIB000P195
|
1540
|
1540
|
Processed
|
05/12/2022
|
|
6915863968
|
|
Renuka
|
()
|
|
28
|
Pileru
|
AP-10-031-007-009/050030
()
|
0210031000NRG23140920222030072
|
26/09/2022
|
Bharathi
|
0210031WL0231703
|
Bharathi
|
00176
|
IDIB000P195
|
1225
|
1225
|
Processed
|
05/12/2022
|
|
6915863980
|
|
Bharathi
|
()
|
|
29
|
Pileru
|
AP-10-031-007-009/050030
()
|
0210031000NRG23140920222030073
|
26/09/2022
|
Chandra Naik
|
0210031WL0231703
|
Chandra Naik
|
00176
|
IDIB000P195
|
1225
|
1225
|
Processed
|
05/12/2022
|
|
6915863977
|
|
Chandra Naik
|
()
|
|
30
|
Pileru
|
AP-10-031-007-009/050030
()
|
0210031000NRG23140920222030074
|
26/09/2022
|
Chandra Naik
|
0210031WL0231703
|
Chandra Naik
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915863978
|
|
Chandra Naik
|
()
|
|
31
|
Pileru
|
AP-10-031-008-010/140017
()
|
0210031000NRG23140920222030144
|
26/09/2022
|
M ARUNA
|
0210031WL0231705
|
M ARUNA
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915863979
|
|
M ARUNA
|
()
|
|
32
|
Pileru
|
AP-10-031-009-011/080126
()
|
0210031000NRG23260820221896034
|
26/09/2022
|
KOUSAR
|
0210031WL0206202
|
KOUSAR
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915863976
|
|
KOUSAR
|
()
|
|
33
|
Pileru
|
AP-10-031-009-011/080126
()
|
0210031000NRG23260820221896035
|
26/09/2022
|
MASTHAN
|
0210031WL0206202
|
MASTHAN
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915863975
|
|
MASTHAN
|
()
|
|
34
|
Pileru
|
AP-10-031-011-012/370228
()
|
0210031000NRG23140920222030149
|
26/09/2022
|
KUMARI SUNKARA
|
0210031WL0231713
|
KUMARI SUNKARA
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915863985
|
|
KUMARI SUNKARA
|
()
|
|
35
|
Pileru
|
AP-10-031-011-012/370228
()
|
0210031000NRG23140920222030153
|
26/09/2022
|
KUMARI SUNKARA
|
0210031WL0231713
|
KUMARI SUNKARA
|
00176
|
IDIB000P195
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6915863986
|
|
KUMARI SUNKARA
|
()
|
|
36
|
Pileru
|
AP-10-031-012-013/060022
()
|
0210031000NRG23230920222100565
|
26/09/2022
|
Erraiah
|
0210031WL0247615
|
Erraiah
|
00176
|
IDIB000P195
|
1466
|
1466
|
Processed
|
05/12/2022
|
|
6915863989
|
|
Erraiah
|
()
|
|
37
|
Pileru
|
AP-10-031-012-013/060052
()
|
0210031000NRG23230920222100566
|
26/09/2022
|
Kumar
|
0210031WL0247615
|
Kumar
|
00176
|
IDIB000P195
|
1466
|
1466
|
Processed
|
05/12/2022
|
|
6915863988
|
|
Kumar
|
()
|
|
38
|
Pileru
|
AP-10-031-012-013/060052
()
|
0210031000NRG23230920222100572
|
26/09/2022
|
Kumar
|
0210031WL0247615
|
Kumar
|
00176
|
IDIB000P195
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915863987
|
|
Kumar
|
()
|
|
39
|
Pileru
|
AP-10-031-012-013/080055
()
|
0210031000NRG23260820221896060
|
26/09/2022
|
Harinadh
|
0210031WL0206207
|
Harinadh
|
00176
|
IDIB000P195
|
2940
|
2940
|
Processed
|
05/12/2022
|
|
6915863990
|
|
Harinadh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35285
|
35285
|
|
|
|
|
|
|
|
|
40
|
Pileru
|
AP-10-031-003-003/020003
()
|
0210031000NRG23140920222032763
|
26/09/2022
|
Raamamohan Reddi
|
0210031WL0232295
|
Raamamohan Reddi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915863991
|
|
Vankireddy Ramamohan Reddy
|
()
|
|
41
|
Pileru
|
AP-10-031-006-008/080001
()
|
0210031000NRG23140920222030225
|
26/09/2022
|
Mallikarjuna
|
0210031WL0231722
|
Mallikarjuna
|
00176
|
IDIB0SGB001
|
1215
|
1215
|
Processed
|
05/12/2022
|
|
6915863992
|
|
BANDARLA MALLIKARJUNA BANDARLA
|
()
|
|
42
|
Pileru
|
AP-10-031-010-012/150035
()
|
0210031000NRG23140920222030066
|
26/09/2022
|
Venkatesh
|
0210031WL0231698
|
Venkatesh
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864007
|
|
P VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4155
|
4155
|
|
|
|
|
|
|
|
|
43
|
Pileru
|
AP-10-031-002-002/210029
()
|
0210031000NRG23150920222036981
|
26/09/2022
|
REDDENAGARI MAHESH BABU
|
0210031WL0233394
|
REDDENAGARI MAHESH BABU
|
00415
|
SBIN0001491
|
1215
|
1215
|
Processed
|
05/12/2022
|
|
6915864066
|
|
MR REDDENAGARI MAHESH BABU
|
()
|
|
44
|
Pileru
|
AP-10-031-003-003/030041
()
|
0210031000NRG23140920222032767
|
26/09/2022
|
Nagaraja
|
0210031WL0232295
|
Nagaraja
|
00415
|
SBIN0001491
|
1473
|
1473
|
Processed
|
05/12/2022
|
|
6915864065
|
|
MR DARA NAGARAJA
|
()
|
|
45
|
Pileru
|
AP-10-031-004-004/090006
()
|
0210031000NRG23140920222030186
|
26/09/2022
|
BALAJI
|
0210031WL0231715
|
BALAJI
|
00415
|
SBIN0001491
|
1313
|
1313
|
Processed
|
05/12/2022
|
|
6915864077
|
|
MR BALAJI KUPPALA
|
()
|
|
46
|
Pileru
|
AP-10-031-004-004/090006
()
|
0210031000NRG23140920222030188
|
26/09/2022
|
BALAJI
|
0210031WL0231715
|
BALAJI
|
00415
|
SBIN0001491
|
1452
|
1452
|
Processed
|
05/12/2022
|
|
6915864078
|
|
MR BALAJI KUPPALA
|
()
|
|
47
|
Pileru
|
AP-10-031-004-004/090006
()
|
0210031000NRG23140920222030189
|
26/09/2022
|
BALAJI
|
0210031WL0231715
|
BALAJI
|
00415
|
SBIN0001491
|
1412
|
1412
|
Processed
|
05/12/2022
|
|
6915864079
|
|
MR BALAJI KUPPALA
|
()
|
|
48
|
Pileru
|
AP-10-031-004-004/090006
()
|
0210031000NRG23250920222106150
|
26/09/2022
|
BALAJI KUPPALA
|
0210031WL0248818
|
BALAJI KUPPALA
|
00415
|
SBIN0001491
|
1452
|
1452
|
Processed
|
05/12/2022
|
|
6915864080
|
|
MR BALAJI KUPPALA
|
()
|
|
49
|
Pileru
|
AP-10-031-004-004/110011
()
|
0210031000NRG23250920222106649
|
26/09/2022
|
Deepa
|
0210031WL0248883
|
Deepa
|
00415
|
SBIN0001491
|
1016
|
1016
|
Processed
|
05/12/2022
|
|
6915864068
|
|
MRS DERANGULA DEEPA
|
()
|
|
50
|
Pileru
|
AP-10-031-004-004/110011
()
|
0210031000NRG23140920222030190
|
26/09/2022
|
Deepa
|
0210031WL0231715
|
Deepa
|
00415
|
SBIN0001491
|
1460
|
1460
|
Processed
|
05/12/2022
|
|
6915864067
|
|
MRS DERANGULA DEEPA
|
()
|
|
51
|
Pileru
|
AP-10-031-004-004/120042
()
|
0210031000NRG23140920222030177
|
26/09/2022
|
Reddemma
|
0210031WL0231715
|
Reddemma
|
00415
|
SBIN0001491
|
490
|
490
|
Processed
|
05/12/2022
|
|
6915864073
|
|
MRS SOMPALLI REDDAMMA
|
()
|
|
52
|
Pileru
|
AP-10-031-004-004/120042
()
|
0210031000NRG23140920222030178
|
26/09/2022
|
Reddemma
|
0210031WL0231715
|
Reddemma
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915864074
|
|
MRS SOMPALLI REDDAMMA
|
()
|
|
53
|
Pileru
|
AP-10-031-004-004/120042
()
|
0210031000NRG23140920222030179
|
26/09/2022
|
Reddemma
|
0210031WL0231715
|
Reddemma
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915864075
|
|
MRS SOMPALLI REDDAMMA
|
()
|
|
54
|
Pileru
|
AP-10-031-004-004/120042
()
|
0210031000NRG23140920222030180
|
26/09/2022
|
Reddemma
|
0210031WL0231715
|
Reddemma
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6915864076
|
|
MRS SOMPALLI REDDAMMA
|
()
|
|
55
|
Pileru
|
AP-10-031-004-004/120067
()
|
0210031000NRG23140920222030191
|
26/09/2022
|
Tirumalaiah
|
0210031WL0231715
|
Tirumalaiah
|
00415
|
SBIN0001491
|
1473
|
1473
|
Processed
|
05/12/2022
|
|
6915864084
|
|
MR MUNGILIPENTA TIRUMALAIAH
|
()
|
|
56
|
Pileru
|
AP-10-031-004-004/130010
()
|
0210031000NRG23140920222030184
|
26/09/2022
|
Chitemma
|
0210031WL0231715
|
Chitemma
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915864085
|
|
MRS CHITTEMMA GALETI
|
()
|
|
57
|
Pileru
|
AP-10-031-004-004/130010
()
|
0210031000NRG23140920222030185
|
26/09/2022
|
Chitemma
|
0210031WL0231715
|
Chitemma
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6915864086
|
|
MRS CHITTEMMA GALETI
|
()
|
|
58
|
Pileru
|
AP-10-031-010-012/060010
()
|
0210031000NRG23030920221954689
|
26/09/2022
|
Niramala
|
0210031WL0216320
|
Niramala
|
00415
|
SBIN0001491
|
1472
|
1472
|
Processed
|
05/12/2022
|
|
6915864062
|
|
MS NIRMALA GANDRAS
|
()
|
|
59
|
Pileru
|
AP-10-031-010-012/060010
()
|
0210031000NRG23260820221895976
|
26/09/2022
|
Niramala
|
0210031WL0206191
|
Niramala
|
00415
|
SBIN0001491
|
1400
|
1400
|
Processed
|
05/12/2022
|
|
6915864063
|
|
MS NIRMALA GANDRAS
|
()
|
|
60
|
Pileru
|
AP-10-031-011-012/370251
()
|
0210031000NRG23240920222100635
|
26/09/2022
|
N VENKATRAMANA
|
0210031WL0247633
|
N VENKATRAMANA
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6915864072
|
|
MR N VENKATARAMANA
|
()
|
|
61
|
Pileru
|
AP-10-031-012-013/070007
()
|
0210031000NRG23230920222100571
|
26/09/2022
|
Ramamlakshmamma
|
0210031WL0247615
|
Ramamlakshmamma
|
00415
|
SBIN0001491
|
257
|
257
|
Processed
|
05/12/2022
|
|
6915864070
|
|
MRS BADDALA RAMA LAKSHMAMMA
|
()
|
|
62
|
Pileru
|
AP-10-031-012-013/070007
()
|
0210031000NRG23230920222100574
|
26/09/2022
|
Ramamlakshmamma
|
0210031WL0247615
|
Ramamlakshmamma
|
00415
|
SBIN0001491
|
2570
|
2570
|
Processed
|
05/12/2022
|
|
6915864071
|
|
MRS BADDALA RAMA LAKSHMAMMA
|
()
|
|
63
|
Pileru
|
AP-10-031-012-013/330018
()
|
0210031000NRG23230920222100567
|
26/09/2022
|
Sekhar Reddi
|
0210031WL0247615
|
Sekhar Reddi
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864064
|
|
MR CHICHILI SEKHAR REDDY
|
()
|
|
64
|
Pileru
|
AP-10-031-012-013/350016
()
|
0210031000NRG23230920222100568
|
26/09/2022
|
Sreenivaasulu
|
0210031WL0247615
|
Sreenivaasulu
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864081
|
|
MR SRINIVASA RAO E
|
()
|
|
65
|
Pileru
|
AP-10-031-013-013/130007
()
|
0210031000NRG23030920221954670
|
26/09/2022
|
Bhaskara
|
0210031WL0216318
|
Bhaskara
|
00415
|
SBIN0001491
|
1456
|
1456
|
Processed
|
05/12/2022
|
|
6915864082
|
|
MR D BHASKAR
|
()
|
|
66
|
Pileru
|
AP-10-031-013-013/310005
()
|
0210031000NRG23030920221954671
|
26/09/2022
|
Nagaraja
|
0210031WL0216318
|
Nagaraja
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864069
|
|
MR BELLAM NAGARAJA
|
()
|
|
67
|
Pileru
|
AP-10-031-013-013/310016
()
|
0210031000NRG23140920222030061
|
26/09/2022
|
Reddemma
|
0210031WL0231696
|
Reddemma
|
00415
|
SBIN0001491
|
1175
|
1175
|
Processed
|
05/12/2022
|
|
6915864083
|
|
MRS B REDEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35351
|
35351
|
|
|
|
|
|
|
|
|
68
|
Pileru
|
AP-10-031-009-011/010685
()
|
0210031000NRG23240920222100639
|
26/09/2022
|
kiran kumar
|
0210031WL0247634
|
kiran kumar
|
00415
|
SBIN0016427
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864087
|
|
MR KIRAN KUMAR B
|
()
|
|
69
|
Pileru
|
AP-10-031-009-011/010685
()
|
0210031000NRG23240920222100640
|
26/09/2022
|
kiran kumar
|
0210031WL0247634
|
kiran kumar
|
00415
|
SBIN0016427
|
2940
|
2940
|
Processed
|
05/12/2022
|
|
6915864088
|
|
MR KIRAN KUMAR B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
70
|
Pileru
|
AP-10-031-012-013/350021
()
|
0210031000NRG23230920222100569
|
26/09/2022
|
Venkateswara Raavu
|
0210031WL0247615
|
Venkateswara Raavu
|
00415
|
SBIN0016428
|
1469
|
1469
|
Processed
|
05/12/2022
|
|
6915864089
|
|
MR SOLINGA VENKATARAMANA
|
()
|
|
71
|
Pileru
|
AP-10-031-012-013/350021
()
|
0210031000NRG23230920222100570
|
26/09/2022
|
Venkateswara Raavu
|
0210031WL0247615
|
Venkateswara Raavu
|
00415
|
SBIN0016428
|
1215
|
1215
|
Processed
|
05/12/2022
|
|
6915864090
|
|
MR SOLINGA VENKATARAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
72
|
Pileru
|
AP-10-031-005-006/060039
()
|
0210031000NRG23030920221954693
|
26/09/2022
|
SYED SADDAM HUSSAIN
|
0210031WL0216322
|
SYED SADDAM HUSSAIN
|
00415
|
SBIN0021755
|
1540
|
1540
|
Processed
|
05/12/2022
|
|
6915864091
|
|
MR SYED SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
73
|
Pileru
|
AP-10-031-003-003/020085
()
|
0210031000NRG23030920221954691
|
26/09/2022
|
PHANI REKHA
|
0210031WL0216321
|
PHANI REKHA
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864092
|
|
PHANI REKHA
|
()
|
|
74
|
Pileru
|
AP-10-031-013-013/200002
()
|
0210031000NRG23240920222100735
|
26/09/2022
|
S VENKATA SWAMI
|
0210031WL0247649
|
S VENKATA SWAMI
|
00468
|
UBIN0561622
|
1417
|
1417
|
Processed
|
05/12/2022
|
|
6915864093
|
|
S VENKATA SWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2887
|
2887
|
|
|
|
|
|
|
|
|
75
|
Pileru
|
AP-10-031-004-004/090032
()
|
0210031000NRG23260820221896022
|
26/09/2022
|
Krishnaiah
|
0210031WL0206198
|
Krishnaiah
|
00468
|
UBIN0804410
|
1414
|
1414
|
Processed
|
05/12/2022
|
|
6915864122
|
|
Krishnaiah
|
()
|
|
76
|
Pileru
|
AP-10-031-008-010/090037
()
|
0210031000NRG23140920222030145
|
26/09/2022
|
M Sudhavathi
|
0210031WL0231705
|
M Sudhavathi
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915864105
|
|
M Sudhavathi
|
()
|
|
77
|
Pileru
|
AP-10-031-008-010/090037
()
|
0210031000NRG23140920222030134
|
26/09/2022
|
M Sudhavathi
|
0210031WL0231705
|
M Sudhavathi
|
00468
|
UBIN0804410
|
1186
|
1186
|
Processed
|
05/12/2022
|
|
6915864102
|
|
M Sudhavathi
|
()
|
|
78
|
Pileru
|
AP-10-031-008-010/090037
()
|
0210031000NRG23140920222030135
|
26/09/2022
|
M Sudhavathi
|
0210031WL0231705
|
M Sudhavathi
|
00468
|
UBIN0804410
|
1528
|
1528
|
Processed
|
05/12/2022
|
|
6915864103
|
|
M Sudhavathi
|
()
|
|
79
|
Pileru
|
AP-10-031-008-010/090037
()
|
0210031000NRG23140920222030140
|
26/09/2022
|
M Sudhavathi
|
0210031WL0231705
|
M Sudhavathi
|
00468
|
UBIN0804410
|
257
|
257
|
Processed
|
05/12/2022
|
|
6915864104
|
|
M Sudhavathi
|
()
|
|
80
|
Pileru
|
AP-10-031-008-010/090044
()
|
0210031000NRG23140920222030141
|
26/09/2022
|
P Sarojamma
|
0210031WL0231705
|
P Sarojamma
|
00468
|
UBIN0804410
|
1530
|
1530
|
Processed
|
05/12/2022
|
|
6915864137
|
|
P Sarojamma
|
()
|
|
81
|
Pileru
|
AP-10-031-008-010/090044
()
|
0210031000NRG23140920222030142
|
26/09/2022
|
P Sarojamma
|
0210031WL0231705
|
P Sarojamma
|
00468
|
UBIN0804410
|
1266
|
1266
|
Processed
|
05/12/2022
|
|
6915864134
|
|
P Sarojamma
|
()
|
|
82
|
Pileru
|
AP-10-031-008-010/090044
()
|
0210031000NRG23140920222030143
|
26/09/2022
|
P Sarojamma
|
0210031WL0231705
|
P Sarojamma
|
00468
|
UBIN0804410
|
1540
|
1540
|
Processed
|
05/12/2022
|
|
6915864131
|
|
P Sarojamma
|
()
|
|
83
|
Pileru
|
AP-10-031-008-010/090044
()
|
0210031000NRG23140920222030136
|
26/09/2022
|
P Sarojamma
|
0210031WL0231705
|
P Sarojamma
|
00468
|
UBIN0804410
|
1490
|
1490
|
Processed
|
05/12/2022
|
|
6915864135
|
|
P Sarojamma
|
()
|
|
84
|
Pileru
|
AP-10-031-008-010/090044
()
|
0210031000NRG23140920222030137
|
26/09/2022
|
P Sarojamma
|
0210031WL0231705
|
P Sarojamma
|
00468
|
UBIN0804410
|
1459
|
1459
|
Processed
|
05/12/2022
|
|
6915864136
|
|
P Sarojamma
|
()
|
|
85
|
Pileru
|
AP-10-031-008-010/090044
()
|
0210031000NRG23140920222030138
|
26/09/2022
|
P Sarojamma
|
0210031WL0231705
|
P Sarojamma
|
00468
|
UBIN0804410
|
1370
|
1370
|
Processed
|
05/12/2022
|
|
6915864132
|
|
P Sarojamma
|
()
|
|
86
|
Pileru
|
AP-10-031-008-010/090044
()
|
0210031000NRG23140920222030139
|
26/09/2022
|
P Sarojamma
|
0210031WL0231705
|
P Sarojamma
|
00468
|
UBIN0804410
|
1370
|
1370
|
Processed
|
05/12/2022
|
|
6915864133
|
|
P Sarojamma
|
()
|
|
87
|
Pileru
|
AP-10-031-009-011/010879
()
|
0210031000NRG23240920222100636
|
26/09/2022
|
Praveen Kumar
|
0210031WL0247634
|
Praveen Kumar
|
00468
|
UBIN0804410
|
3185
|
3185
|
Rejected
|
05/12/2022
|
|
6915864124
|
A/c Blocked or Frozen
|
|
|
|
88
|
Pileru
|
AP-10-031-009-011/010879
()
|
0210031000NRG23240920222100641
|
26/09/2022
|
Praveen Kumar
|
0210031WL0247634
|
Praveen Kumar
|
00468
|
UBIN0804410
|
257
|
257
|
Rejected
|
05/12/2022
|
|
6915864123
|
A/c Blocked or Frozen
|
|
|
|
89
|
Pileru
|
AP-10-031-010-012/060011
()
|
0210031000NRG23260820221895977
|
26/09/2022
|
Raja Gopal
|
0210031WL0206191
|
Raja Gopal
|
00468
|
UBIN0804410
|
1400
|
1400
|
Processed
|
05/12/2022
|
|
6915864096
|
|
Raja Gopal
|
()
|
|
90
|
Pileru
|
AP-10-031-010-012/060011
()
|
0210031000NRG23030920221954690
|
26/09/2022
|
Raja Gopal
|
0210031WL0216320
|
Raja Gopal
|
00468
|
UBIN0804410
|
1472
|
1472
|
Processed
|
05/12/2022
|
|
6915864095
|
|
Raja Gopal
|
()
|
|
91
|
Pileru
|
AP-10-031-010-012/060021
()
|
0210031000NRG23260820221895979
|
26/09/2022
|
Murali
|
0210031WL0206191
|
Murali
|
00468
|
UBIN0804410
|
1400
|
1400
|
Processed
|
05/12/2022
|
|
6915864117
|
|
Murali
|
()
|
|
92
|
Pileru
|
AP-10-031-010-012/060027
()
|
0210031000NRG23260820221895980
|
26/09/2022
|
Ramanaiah
|
0210031WL0206191
|
Ramanaiah
|
00468
|
UBIN0804410
|
1400
|
1400
|
Processed
|
05/12/2022
|
|
6915864106
|
|
Ramanaiah
|
()
|
|
93
|
Pileru
|
AP-10-031-013-013/310018
()
|
0210031000NRG23140920222030062
|
26/09/2022
|
KUDITHA RAMANAMMA
|
0210031WL0231696
|
KUDITHA RAMANAMMA
|
00468
|
UBIN0804410
|
1229
|
1229
|
Processed
|
05/12/2022
|
|
6915864116
|
|
KUDITHA RAMANAMMA
|
()
|
|
94
|
Pileru
|
AP-10-031-013-013/320009
()
|
0210031000NRG23140920222030063
|
26/09/2022
|
Krishnamma
|
0210031WL0231696
|
Krishnamma
|
00468
|
UBIN0804410
|
1491
|
1491
|
Processed
|
05/12/2022
|
|
6915864138
|
|
Krishnamma
|
()
|
|
95
|
Pileru
|
AP-10-031-014-014/020036
()
|
0210031000NRG23140920222030031
|
26/09/2022
|
Padmavathamma
|
0210031WL0231687
|
Padmavathamma
|
00468
|
UBIN0804410
|
1495
|
1495
|
Processed
|
05/12/2022
|
|
6915864115
|
|
Padmavathamma
|
()
|
|
96
|
Pileru
|
AP-10-031-014-014/020036
()
|
0210031000NRG23140920222030011
|
26/09/2022
|
Padmavathamma
|
0210031WL0231687
|
Padmavathamma
|
00468
|
UBIN0804410
|
1414
|
1414
|
Processed
|
05/12/2022
|
|
6915864111
|
|
Padmavathamma
|
()
|
|
97
|
Pileru
|
AP-10-031-014-014/020036
()
|
0210031000NRG23140920222030012
|
26/09/2022
|
Padmavathamma
|
0210031WL0231687
|
Padmavathamma
|
00468
|
UBIN0804410
|
1518
|
1518
|
Processed
|
05/12/2022
|
|
6915864112
|
|
Padmavathamma
|
()
|
|
98
|
Pileru
|
AP-10-031-014-014/020036
()
|
0210031000NRG23140920222030013
|
26/09/2022
|
Padmavathamma
|
0210031WL0231687
|
Padmavathamma
|
00468
|
UBIN0804410
|
145
|
145
|
Processed
|
05/12/2022
|
|
6915864113
|
|
Padmavathamma
|
()
|
|
99
|
Pileru
|
AP-10-031-014-014/020036
()
|
0210031000NRG23140920222030014
|
26/09/2022
|
Padmavathamma
|
0210031WL0231687
|
Padmavathamma
|
00468
|
UBIN0804410
|
1434
|
1434
|
Processed
|
05/12/2022
|
|
6915864114
|
|
Padmavathamma
|
()
|
|
100
|
Pileru
|
AP-10-031-014-014/020036
()
|
0210031000NRG23140920222030015
|
26/09/2022
|
Padmavathamma
|
0210031WL0231687
|
Padmavathamma
|
00468
|
UBIN0804410
|
1023
|
1023
|
Processed
|
05/12/2022
|
|
6915864108
|
|
Padmavathamma
|
()
|
|
101
|
Pileru
|
AP-10-031-014-014/020036
()
|
0210031000NRG23140920222030016
|
26/09/2022
|
Padmavathamma
|
0210031WL0231687
|
Padmavathamma
|
00468
|
UBIN0804410
|
1534
|
1534
|
Processed
|
05/12/2022
|
|
6915864109
|
|
Padmavathamma
|
()
|
|
102
|
Pileru
|
AP-10-031-014-014/020036
()
|
0210031000NRG23140920222030017
|
26/09/2022
|
Padmavathamma
|
0210031WL0231687
|
Padmavathamma
|
00468
|
UBIN0804410
|
1438
|
1438
|
Processed
|
05/12/2022
|
|
6915864110
|
|
Padmavathamma
|
()
|
|
103
|
Pileru
|
AP-10-031-014-014/020053
()
|
0210031000NRG23140920222030032
|
26/09/2022
|
Lakshmidevi
|
0210031WL0231687
|
Lakshmidevi
|
00468
|
UBIN0804410
|
1508
|
1508
|
Processed
|
05/12/2022
|
|
6915864097
|
|
Lakshmidevi
|
()
|
|
104
|
Pileru
|
AP-10-031-014-014/030019
()
|
0210031000NRG23140920222030036
|
26/09/2022
|
Lakshmamma
|
0210031WL0231687
|
Lakshmamma
|
00468
|
UBIN0804410
|
1531
|
1531
|
Processed
|
05/12/2022
|
|
6915864127
|
|
Lakshmamma
|
()
|
|
105
|
Pileru
|
AP-10-031-014-014/030019
()
|
0210031000NRG23140920222030037
|
26/09/2022
|
Lakshmamma
|
0210031WL0231687
|
Lakshmamma
|
00468
|
UBIN0804410
|
1541
|
1541
|
Processed
|
05/12/2022
|
|
6915864128
|
|
Lakshmamma
|
()
|
|
106
|
Pileru
|
AP-10-031-014-014/030019
()
|
0210031000NRG23140920222030038
|
26/09/2022
|
Lakshmamma
|
0210031WL0231687
|
Lakshmamma
|
00468
|
UBIN0804410
|
1490
|
1490
|
Processed
|
05/12/2022
|
|
6915864129
|
|
Lakshmamma
|
()
|
|
107
|
Pileru
|
AP-10-031-014-014/030019
()
|
0210031000NRG23140920222030030
|
26/09/2022
|
Lakshmamma
|
0210031WL0231687
|
Lakshmamma
|
00468
|
UBIN0804410
|
1500
|
1500
|
Processed
|
05/12/2022
|
|
6915864130
|
|
Lakshmamma
|
()
|
|
108
|
Pileru
|
AP-10-031-014-014/030019
()
|
0210031000NRG23140920222030018
|
26/09/2022
|
Lakshmamma
|
0210031WL0231687
|
Lakshmamma
|
00468
|
UBIN0804410
|
1513
|
1513
|
Processed
|
05/12/2022
|
|
6915864125
|
|
Lakshmamma
|
()
|
|
109
|
Pileru
|
AP-10-031-014-014/030019
()
|
0210031000NRG23140920222030019
|
26/09/2022
|
Lakshmamma
|
0210031WL0231687
|
Lakshmamma
|
00468
|
UBIN0804410
|
1468
|
1468
|
Processed
|
05/12/2022
|
|
6915864126
|
|
Lakshmamma
|
()
|
|
110
|
Pileru
|
AP-10-031-014-014/030073
()
|
0210031000NRG23140920222029998
|
26/09/2022
|
Rathnasekhar Reddy
|
0210031WL0231680
|
Rathnasekhar Reddy
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864107
|
|
Rathnasekhar Reddy
|
()
|
|
111
|
Pileru
|
AP-10-031-014-014/040092
()
|
0210031000NRG23260820221895951
|
26/09/2022
|
Reddeppa Reddy
|
0210031WL0206176
|
Reddeppa Reddy
|
00468
|
UBIN0804410
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864094
|
|
Reddeppa Reddy
|
()
|
|
112
|
Pileru
|
AP-10-031-014-014/050002
()
|
0210031000NRG23140920222030029
|
26/09/2022
|
Vijaya
|
0210031WL0231687
|
Vijaya
|
00468
|
UBIN0804410
|
1496
|
1496
|
Processed
|
05/12/2022
|
|
6915864119
|
|
Vijaya
|
()
|
|
113
|
Pileru
|
AP-10-031-014-014/050002
()
|
0210031000NRG23140920222030033
|
26/09/2022
|
Vijaya
|
0210031WL0231687
|
Vijaya
|
00468
|
UBIN0804410
|
1411
|
1411
|
Processed
|
05/12/2022
|
|
6915864118
|
|
Vijaya
|
()
|
|
114
|
Pileru
|
AP-10-031-014-014/050002
()
|
0210031000NRG23140920222030034
|
26/09/2022
|
Vijaya
|
0210031WL0231687
|
Vijaya
|
00468
|
UBIN0804410
|
1473
|
1473
|
Processed
|
05/12/2022
|
|
6915864120
|
|
Vijaya
|
()
|
|
115
|
Pileru
|
AP-10-031-014-014/050002
()
|
0210031000NRG23140920222030020
|
26/09/2022
|
Vijaya
|
0210031WL0231687
|
Vijaya
|
00468
|
UBIN0804410
|
1322
|
1322
|
Processed
|
05/12/2022
|
|
6915864121
|
|
Vijaya
|
()
|
|
116
|
Pileru
|
AP-10-031-014-014/050013
()
|
0210031000NRG23140920222030023
|
26/09/2022
|
Badoosha
|
0210031WL0231687
|
Badoosha
|
00468
|
UBIN0804410
|
1432
|
1432
|
Processed
|
05/12/2022
|
|
6915864100
|
|
Badoosha
|
()
|
|
117
|
Pileru
|
AP-10-031-014-014/050013
()
|
0210031000NRG23140920222030025
|
26/09/2022
|
Badoosha
|
0210031WL0231687
|
Badoosha
|
00468
|
UBIN0804410
|
1540
|
1540
|
Processed
|
05/12/2022
|
|
6915864101
|
|
Badoosha
|
()
|
|
118
|
Pileru
|
AP-10-031-014-014/050013
()
|
0210031000NRG23140920222030039
|
26/09/2022
|
Badoosha
|
0210031WL0231687
|
Badoosha
|
00468
|
UBIN0804410
|
1422
|
1422
|
Processed
|
05/12/2022
|
|
6915864099
|
|
Badoosha
|
()
|
|
119
|
Pileru
|
AP-10-031-014-014/050013
()
|
0210031000NRG23140920222030042
|
26/09/2022
|
Badoosha
|
0210031WL0231687
|
Badoosha
|
00468
|
UBIN0804410
|
1498
|
1498
|
Processed
|
05/12/2022
|
|
6915864098
|
|
Badoosha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62872
|
62872
|
|
|
|
|
|
|
|
|
120
|
Pileru
|
AP-10-031-001-001/020001
()
|
0210031000NRG23270820221908783
|
26/09/2022
|
K Chettemma
|
0210031WL0208067
|
K Chettemma
|
00691
|
IPOS0000001
|
1490
|
1490
|
Processed
|
05/12/2022
|
|
6915864059
|
|
K Chettemma
|
()
|
|
121
|
Pileru
|
AP-10-031-001-001/020001
()
|
0210031000NRG23270820221908784
|
26/09/2022
|
K Chettemma
|
0210031WL0208067
|
K Chettemma
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
05/12/2022
|
|
6915864060
|
|
K Chettemma
|
()
|
|
122
|
Pileru
|
AP-10-031-001-001/020001
()
|
0210031000NRG23270820221908785
|
26/09/2022
|
K Chettemma
|
0210031WL0208067
|
K Chettemma
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
05/12/2022
|
|
6915864061
|
|
K Chettemma
|
()
|
|
123
|
Pileru
|
AP-10-031-001-001/140003
()
|
0210031000NRG23270820221908786
|
26/09/2022
|
K Nagaraja
|
0210031WL0208067
|
K Nagaraja
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
05/12/2022
|
|
6915864047
|
|
K Nagaraja
|
()
|
|
124
|
Pileru
|
AP-10-031-001-001/140003
()
|
0210031000NRG23030920221954882
|
26/09/2022
|
K Nagaraja
|
0210031WL0216369
|
K Nagaraja
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
05/12/2022
|
|
6915864048
|
|
K Nagaraja
|
()
|
|
125
|
Pileru
|
AP-10-031-001-001/140003
()
|
0210031000NRG23030920221954883
|
26/09/2022
|
K Nagaraja
|
0210031WL0216369
|
K Nagaraja
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
05/12/2022
|
|
6915864049
|
|
K Nagaraja
|
()
|
|
126
|
Pileru
|
AP-10-031-001-001/140003
()
|
0210031000NRG23230920222100563
|
26/09/2022
|
K Nagaraja
|
0210031WL0247614
|
K Nagaraja
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
05/12/2022
|
|
6915864050
|
|
K Nagaraja
|
()
|
|
127
|
Pileru
|
AP-10-031-013-013/310036
()
|
0210031000NRG23030920221954672
|
26/09/2022
|
S Subramanyam
|
0210031WL0216318
|
S Subramanyam
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
05/12/2022
|
|
6915864055
|
|
S Subramanyam
|
()
|
|
128
|
Pileru
|
AP-10-031-013-013/310036
()
|
0210031000NRG23030920221954673
|
26/09/2022
|
S Subramanyam
|
0210031WL0216318
|
S Subramanyam
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
05/12/2022
|
|
6915864056
|
|
S Subramanyam
|
()
|
|
129
|
Pileru
|
AP-10-031-013-013/310036
()
|
0210031000NRG23030920221954674
|
26/09/2022
|
S Subramanyam
|
0210031WL0216318
|
S Subramanyam
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
05/12/2022
|
|
6915864057
|
|
S Subramanyam
|
()
|
|
130
|
Pileru
|
AP-10-031-013-013/310036
()
|
0210031000NRG23030920221954675
|
26/09/2022
|
S Subramanyam
|
0210031WL0216318
|
S Subramanyam
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
05/12/2022
|
|
6915864058
|
|
S Subramanyam
|
()
|
|
131
|
Pileru
|
AP-10-031-013-013/310036
()
|
0210031000NRG23030920221954676
|
26/09/2022
|
S Subramanyam
|
0210031WL0216318
|
S Subramanyam
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
05/12/2022
|
|
6915864051
|
|
S Subramanyam
|
()
|
|
132
|
Pileru
|
AP-10-031-013-013/310036
()
|
0210031000NRG23030920221954677
|
26/09/2022
|
S Subramanyam
|
0210031WL0216318
|
S Subramanyam
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
05/12/2022
|
|
6915864052
|
|
S Subramanyam
|
()
|
|
133
|
Pileru
|
AP-10-031-013-013/310036
()
|
0210031000NRG23030920221954678
|
26/09/2022
|
S Subramanyam
|
0210031WL0216318
|
S Subramanyam
|
00691
|
IPOS0000001
|
1473
|
1473
|
Processed
|
05/12/2022
|
|
6915864053
|
|
S Subramanyam
|
()
|
|
134
|
Pileru
|
AP-10-031-013-013/310036
()
|
0210031000NRG23030920221954679
|
26/09/2022
|
S Subramanyam
|
0210031WL0216318
|
S Subramanyam
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
05/12/2022
|
|
6915864054
|
|
S Subramanyam
|
()
|
|
135
|
Pileru
|
AP-10-031-014-014/050003
()
|
0210031000NRG23140920222030021
|
26/09/2022
|
P Navya Jyothi
|
0210031WL0231687
|
P Navya Jyothi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
05/12/2022
|
|
6915864037
|
|
P Navya Jyothi
|
()
|
|
136
|
Pileru
|
AP-10-031-014-014/050003
()
|
0210031000NRG23140920222030022
|
26/09/2022
|
P Navya Jyothi
|
0210031WL0231687
|
P Navya Jyothi
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
05/12/2022
|
|
6915864038
|
|
P Navya Jyothi
|
()
|
|
137
|
Pileru
|
AP-10-031-014-014/050003
()
|
0210031000NRG23140920222030041
|
26/09/2022
|
P Navya Jyothi
|
0210031WL0231687
|
P Navya Jyothi
|
00691
|
IPOS0000001
|
1411
|
1411
|
Processed
|
05/12/2022
|
|
6915864041
|
|
P Navya Jyothi
|
()
|
|
138
|
Pileru
|
AP-10-031-014-014/050003
()
|
0210031000NRG23140920222030027
|
26/09/2022
|
P Navya Jyothi
|
0210031WL0231687
|
P Navya Jyothi
|
00691
|
IPOS0000001
|
1478
|
1478
|
Processed
|
05/12/2022
|
|
6915864039
|
|
P Navya Jyothi
|
()
|
|
139
|
Pileru
|
AP-10-031-014-014/050003
()
|
0210031000NRG23140920222030028
|
26/09/2022
|
P Navya Jyothi
|
0210031WL0231687
|
P Navya Jyothi
|
00691
|
IPOS0000001
|
1496
|
1496
|
Processed
|
05/12/2022
|
|
6915864040
|
|
P Navya Jyothi
|
()
|
|
140
|
Pileru
|
AP-10-031-014-014/050003
()
|
0210031000NRG23140920222030035
|
26/09/2022
|
P Navya Jyothi
|
0210031WL0231687
|
P Navya Jyothi
|
00691
|
IPOS0000001
|
1473
|
1473
|
Processed
|
05/12/2022
|
|
6915864042
|
|
P Navya Jyothi
|
()
|
|
141
|
Pileru
|
AP-10-031-014-014/050013
()
|
0210031000NRG23140920222030026
|
26/09/2022
|
S Mareem BI
|
0210031WL0231687
|
S Mareem BI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
05/12/2022
|
|
6915864045
|
|
S Mareem BI
|
()
|
|
142
|
Pileru
|
AP-10-031-014-014/050013
()
|
0210031000NRG23140920222030040
|
26/09/2022
|
S Mareem BI
|
0210031WL0231687
|
S Mareem BI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
05/12/2022
|
|
6915864044
|
|
S Mareem BI
|
()
|
|
143
|
Pileru
|
AP-10-031-014-014/050013
()
|
0210031000NRG23140920222030043
|
26/09/2022
|
S Mareem BI
|
0210031WL0231687
|
S Mareem BI
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
05/12/2022
|
|
6915864043
|
|
S Mareem BI
|
()
|
|
144
|
Pileru
|
AP-10-031-014-014/050013
()
|
0210031000NRG23140920222030024
|
26/09/2022
|
S Mareem BI
|
0210031WL0231687
|
S Mareem BI
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
05/12/2022
|
|
6915864046
|
|
S Mareem BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36571
|
36571
|
|
|
|
|
|
|
|
|
145
|
Pileru
|
AP-10-031-002-002/110099
()
|
0210031000NRG23030920221954700
|
26/09/2022
|
VENKATIAH
|
0210031WL0216325
|
VENKATIAH
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
05/12/2022
|
|
6915864008
|
|
G Venkataiah
|
()
|
|
146
|
Pileru
|
AP-10-031-002-002/170026
()
|
0210031000NRG23030920221954701
|
26/09/2022
|
Balaram
|
0210031WL0216325
|
Balaram
|
00709
|
IDIB0SGB001
|
1479
|
1479
|
Processed
|
05/12/2022
|
|
6915863997
|
|
BALARAM GONGANA S O G RAMAKRISHNAIAH
|
()
|
|
147
|
Pileru
|
AP-10-031-002-002/170026
()
|
0210031000NRG23030920221954702
|
26/09/2022
|
Balaram
|
0210031WL0216325
|
Balaram
|
00709
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
05/12/2022
|
|
6915863998
|
|
BALARAM GONGANA S O G RAMAKRISHNAIAH
|
()
|
|
148
|
Pileru
|
AP-10-031-002-002/170026
()
|
0210031000NRG23030920221954703
|
26/09/2022
|
Balaram
|
0210031WL0216325
|
Balaram
|
00709
|
IDIB0SGB001
|
1479
|
1479
|
Processed
|
05/12/2022
|
|
6915863999
|
|
BALARAM GONGANA S O G RAMAKRISHNAIAH
|
()
|
|
149
|
Pileru
|
AP-10-031-002-002/170026
()
|
0210031000NRG23030920221954704
|
26/09/2022
|
Balaram
|
0210031WL0216325
|
Balaram
|
00709
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
05/12/2022
|
|
6915864000
|
|
BALARAM GONGANA S O G RAMAKRISHNAIAH
|
()
|
|
150
|
Pileru
|
AP-10-031-002-002/170026
()
|
0210031000NRG23030920221954705
|
26/09/2022
|
Balaram
|
0210031WL0216325
|
Balaram
|
00709
|
IDIB0SGB001
|
1526
|
1526
|
Processed
|
05/12/2022
|
|
6915864001
|
|
BALARAM GONGANA S O G RAMAKRISHNAIAH
|
()
|
|
151
|
Pileru
|
AP-10-031-002-002/210027
()
|
0210031000NRG23050920221962910
|
26/09/2022
|
MUNISANKARA
|
0210031WL0217962
|
MUNISANKARA
|
00709
|
IDIB0SGB001
|
1215
|
1215
|
Processed
|
05/12/2022
|
|
6915864010
|
|
R MUNISANKARA
|
()
|
|
152
|
Pileru
|
AP-10-031-002-002/350128
()
|
0210031000NRG23050920221962909
|
26/09/2022
|
RAMANJULU GORRE
|
0210031WL0217962
|
RAMANJULU GORRE
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
05/12/2022
|
|
6915863996
|
|
RAMANJULU GORRE S O CHINNABBA
|
()
|
|
153
|
Pileru
|
AP-10-031-003-003/020021
()
|
0210031000NRG23150920222037190
|
26/09/2022
|
EESWARAMMA KOPPALA
|
0210031WL0233437
|
EESWARAMMA KOPPALA
|
00709
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
05/12/2022
|
|
6915863995
|
|
EESWARAMMA KOPPALA W O K KRISHNAIAH
|
()
|
|
154
|
Pileru
|
AP-10-031-003-003/020021
()
|
0210031000NRG23150920222037191
|
26/09/2022
|
EESWARAMMA KOPPALA
|
0210031WL0233437
|
EESWARAMMA KOPPALA
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
05/12/2022
|
|
6915863994
|
|
EESWARAMMA KOPPALA W O K KRISHNAIAH
|
()
|
|
155
|
Pileru
|
AP-10-031-003-003/140003
()
|
0210031000NRG23260920222108051
|
26/09/2022
|
B VENKATARAMANA NAIK
|
0210031WL0249175
|
B VENKATARAMANA NAIK
|
00709
|
IDIB0SGB001
|
1484
|
1484
|
Processed
|
05/12/2022
|
|
6915864020
|
|
B VENKATARAMANA NAIK
|
()
|
|
156
|
Pileru
|
AP-10-031-004-004/120041
()
|
0210031000NRG23140920222030187
|
26/09/2022
|
Murali
|
0210031WL0231715
|
Murali
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915864019
|
|
murali n
|
()
|
|
157
|
Pileru
|
AP-10-031-004-004/120041
()
|
0210031000NRG23140920222030172
|
26/09/2022
|
Murali
|
0210031WL0231715
|
Murali
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864014
|
|
murali n
|
()
|
|
158
|
Pileru
|
AP-10-031-004-004/120041
()
|
0210031000NRG23140920222030173
|
26/09/2022
|
Murali
|
0210031WL0231715
|
Murali
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864015
|
|
murali n
|
()
|
|
159
|
Pileru
|
AP-10-031-004-004/120041
()
|
0210031000NRG23140920222030174
|
26/09/2022
|
Murali
|
0210031WL0231715
|
Murali
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864016
|
|
murali n
|
()
|
|
160
|
Pileru
|
AP-10-031-004-004/120041
()
|
0210031000NRG23140920222030175
|
26/09/2022
|
Murali
|
0210031WL0231715
|
Murali
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864017
|
|
murali n
|
()
|
|
161
|
Pileru
|
AP-10-031-004-004/120041
()
|
0210031000NRG23140920222030176
|
26/09/2022
|
Murali
|
0210031WL0231715
|
Murali
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6915864018
|
|
murali n
|
()
|
|
162
|
Pileru
|
AP-10-031-004-004/120118
()
|
0210031000NRG23250920222106652
|
26/09/2022
|
MULABAGULA ARUNA
|
0210031WL0248883
|
MULABAGULA ARUNA
|
00709
|
IDIB0SGB001
|
1479
|
1479
|
Processed
|
05/12/2022
|
|
6915864009
|
|
MULABAGULA ARUNA
|
()
|
|
163
|
Pileru
|
AP-10-031-007-009/040145
()
|
0210031000NRG23260820221895969
|
26/09/2022
|
RAVEENDRA
|
0210031WL0206187
|
RAVEENDRA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864031
|
|
RAVEENDRA K
|
()
|
|
164
|
Pileru
|
AP-10-031-007-009/040145
()
|
0210031000NRG23260820221895970
|
26/09/2022
|
RAVEENDRA
|
0210031WL0206187
|
RAVEENDRA
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
05/12/2022
|
|
6915864032
|
|
RAVEENDRA K
|
()
|
|
165
|
Pileru
|
AP-10-031-007-009/040145
()
|
0210031000NRG23140920222030091
|
26/09/2022
|
RAVEENDRA
|
0210031WL0231703
|
RAVEENDRA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864036
|
|
RAVEENDRA K
|
()
|
|
166
|
Pileru
|
AP-10-031-007-009/040145
()
|
0210031000NRG23140920222030082
|
26/09/2022
|
RAVEENDRA
|
0210031WL0231703
|
RAVEENDRA
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6915864033
|
|
RAVEENDRA K
|
()
|
|
167
|
Pileru
|
AP-10-031-007-009/040145
()
|
0210031000NRG23140920222030083
|
26/09/2022
|
RAVEENDRA
|
0210031WL0231703
|
RAVEENDRA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864034
|
|
RAVEENDRA K
|
()
|
|
168
|
Pileru
|
AP-10-031-007-009/040145
()
|
0210031000NRG23140920222030084
|
26/09/2022
|
RAVEENDRA
|
0210031WL0231703
|
RAVEENDRA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864035
|
|
RAVEENDRA K
|
()
|
|
169
|
Pileru
|
AP-10-031-007-009/090067
()
|
0210031000NRG23140920222030077
|
26/09/2022
|
Jyothi
|
0210031WL0231703
|
Jyothi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864023
|
|
JYOTJI SANGATANI
|
()
|
|
170
|
Pileru
|
AP-10-031-007-009/090067
()
|
0210031000NRG23140920222030079
|
26/09/2022
|
Jyothi
|
0210031WL0231703
|
Jyothi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864022
|
|
JYOTJI SANGATANI
|
()
|
|
171
|
Pileru
|
AP-10-031-007-009/090067
()
|
0210031000NRG23140920222030075
|
26/09/2022
|
Jyothi
|
0210031WL0231703
|
Jyothi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864025
|
|
JYOTJI SANGATANI
|
()
|
|
172
|
Pileru
|
AP-10-031-007-009/090067
()
|
0210031000NRG23140920222030093
|
26/09/2022
|
Jyothi
|
0210031WL0231703
|
Jyothi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864021
|
|
JYOTJI SANGATANI
|
()
|
|
173
|
Pileru
|
AP-10-031-007-009/090067
()
|
0210031000NRG23260820221895971
|
26/09/2022
|
Jyothi
|
0210031WL0206187
|
Jyothi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864024
|
|
JYOTJI SANGATANI
|
()
|
|
174
|
Pileru
|
AP-10-031-007-009/090067
()
|
0210031000NRG23140920222030094
|
26/09/2022
|
Pandu
|
0210031WL0231703
|
Pandu
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864006
|
|
PANDU SANGATANI
|
()
|
|
175
|
Pileru
|
AP-10-031-007-009/090067
()
|
0210031000NRG23140920222030092
|
26/09/2022
|
Pandu
|
0210031WL0231703
|
Pandu
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864005
|
|
PANDU SANGATANI
|
()
|
|
176
|
Pileru
|
AP-10-031-007-009/090067
()
|
0210031000NRG23140920222030076
|
26/09/2022
|
Pandu
|
0210031WL0231703
|
Pandu
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864002
|
|
PANDU SANGATANI
|
()
|
|
177
|
Pileru
|
AP-10-031-007-009/090067
()
|
0210031000NRG23140920222030080
|
26/09/2022
|
Pandu
|
0210031WL0231703
|
Pandu
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864004
|
|
PANDU SANGATANI
|
()
|
|
178
|
Pileru
|
AP-10-031-007-009/090067
()
|
0210031000NRG23140920222030078
|
26/09/2022
|
Pandu
|
0210031WL0231703
|
Pandu
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864003
|
|
PANDU SANGATANI
|
()
|
|
179
|
Pileru
|
AP-10-031-007-009/160007
()
|
0210031000NRG23140920222030085
|
26/09/2022
|
SARADHA
|
0210031WL0231703
|
SARADHA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864028
|
|
SHARADA B
|
()
|
|
180
|
Pileru
|
AP-10-031-007-009/160007
()
|
0210031000NRG23140920222030089
|
26/09/2022
|
SARADHA
|
0210031WL0231703
|
SARADHA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864029
|
|
SHARADA B
|
()
|
|
181
|
Pileru
|
AP-10-031-007-009/160007
()
|
0210031000NRG23140920222030090
|
26/09/2022
|
SARADHA
|
0210031WL0231703
|
SARADHA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6915864030
|
|
SHARADA B
|
()
|
|
182
|
Pileru
|
AP-10-031-009-011/090005
()
|
0210031000NRG23240920222100637
|
26/09/2022
|
BEEBEE JAN PATAN
|
0210031WL0247634
|
BEEBEE JAN PATAN
|
00709
|
IDIB0SGB001
|
3185
|
3185
|
Processed
|
05/12/2022
|
|
6915864027
|
|
BEEBEE JAN PATAN
|
()
|
|
183
|
Pileru
|
AP-10-031-009-011/090005
()
|
0210031000NRG23240920222100638
|
26/09/2022
|
BEEBEE JAN PATAN
|
0210031WL0247634
|
BEEBEE JAN PATAN
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
05/12/2022
|
|
6915864026
|
|
BEEBEE JAN PATAN
|
()
|
|
184
|
Pileru
|
AP-10-031-010-012/060013
()
|
0210031000NRG23260820221895978
|
26/09/2022
|
Ramakrishna
|
0210031WL0206191
|
Ramakrishna
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
05/12/2022
|
|
6915863993
|
|
G Ramakrishna
|
()
|
|
185
|
Pileru
|
AP-10-031-011-012/370188
()
|
0210031000NRG23140920222030150
|
26/09/2022
|
MARUMENI BOYA KONDA
|
0210031WL0231713
|
MARUMENI BOYA KONDA
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
05/12/2022
|
|
6915864012
|
|
MARUMENI BOYA KONDA
|
()
|
|
186
|
Pileru
|
AP-10-031-011-012/370188
()
|
0210031000NRG23140920222030151
|
26/09/2022
|
MARUMENI BOYA KONDA
|
0210031WL0231713
|
MARUMENI BOYA KONDA
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
05/12/2022
|
|
6915864013
|
|
MARUMENI BOYA KONDA
|
()
|
|
187
|
Pileru
|
AP-10-031-011-012/370188
()
|
0210031000NRG23140920222030152
|
26/09/2022
|
MARUMENI BOYA KONDA
|
0210031WL0231713
|
MARUMENI BOYA KONDA
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6915864011
|
|
MARUMENI BOYA KONDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61312
|
61312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266305
|
266305
|
|
|
|
|
|
|
|