|
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-04-020-010-009/010795
()
|
0204020000NRG23300520221184070
|
30/05/2022
|
Appalaraju
|
0204020WL0031035
|
Appalaraju
|
00045
|
BARB0PEDGOD
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3331242695
|
|
Appalaraju
|
()
|
|
2
|
Peddapuram
|
AP-04-020-015-014/010478
()
|
0204020000NRG23300520221178260
|
30/05/2022
|
veeresh
|
0204020WL0030946
|
veeresh
|
00045
|
BARB0PEDGOD
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3331242692
|
|
veeresh
|
()
|
|
3
|
Peddapuram
|
AP-04-020-015-014/010998
()
|
0204020000NRG23300520221178507
|
30/05/2022
|
satyanadham
|
0204020WL0030952
|
satyanadham
|
00045
|
BARB0PEDGOD
|
1422
|
1422
|
Processed
|
26/07/2022
|
|
3331242689
|
|
satyanadham
|
()
|
|
4
|
Peddapuram
|
AP-04-020-017-016/010647
()
|
0204020000NRG23300520221169554
|
30/05/2022
|
Durga bhavani prasad
|
0204020WL0030819
|
Durga bhavani prasad
|
00045
|
BARB0PEDGOD
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331242694
|
|
Durga bhavani prasad
|
()
|
|
5
|
Peddapuram
|
AP-04-020-017-016/010968
()
|
0204020000NRG23300520221171323
|
30/05/2022
|
varalakshmi
|
0204020WL0030842
|
varalakshmi
|
00045
|
BARB0PEDGOD
|
1221
|
1221
|
Processed
|
26/07/2022
|
|
3331242690
|
|
varalakshmi
|
()
|
|
6
|
Peddapuram
|
AP-04-020-018-018/010517
()
|
0204020000NRG23300520221141242
|
30/05/2022
|
Nokku Prasad
|
0204020WL0030378
|
Nokku Prasad
|
00045
|
BARB0PEDGOD
|
245
|
245
|
Processed
|
26/07/2022
|
|
3331242688
|
|
Nokku Prasad
|
()
|
|
7
|
Peddapuram
|
AP-04-020-018-018/010611
()
|
0204020000NRG23300520221141266
|
30/05/2022
|
Kumari
|
0204020WL0030378
|
Kumari
|
00045
|
BARB0PEDGOD
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3331242691
|
|
Kumari
|
()
|
|
8
|
Peddapuram
|
AP-04-020-018-018/10639
()
|
0204020000NRG23300520221141269
|
30/05/2022
|
Vuradasu Venkatalakshmi
|
0204020WL0030378
|
Vuradasu Venkatalakshmi
|
00045
|
BARB0PEDGOD
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3331242693
|
|
Vuradasu Venkatalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8980
|
8980
|
|
|
|
|
|
|
|
|
9
|
Peddapuram
|
AP-04-020-014-013/010257
()
|
0204020000NRG23300520221179004
|
30/05/2022
|
Pampotamma
|
0204020WL0030957
|
Pampotamma
|
00078
|
CNRB0013254
|
1389
|
1389
|
Processed
|
26/07/2022
|
|
3331242711
|
|
Pampotamma
|
()
|
|
10
|
Peddapuram
|
AP-04-020-014-013/010415
()
|
0204020000NRG23300520221179009
|
30/05/2022
|
Dake Satyanarayana
|
0204020WL0030957
|
Dake Satyanarayana
|
00078
|
CNRB0013254
|
1389
|
1389
|
Processed
|
26/07/2022
|
|
3331242709
|
|
Dake Satyanarayana
|
()
|
|
11
|
Peddapuram
|
AP-04-020-014-013/010484
()
|
0204020000NRG23300520221173663
|
30/05/2022
|
Bullinayana
|
0204020WL0030870
|
Bullinayana
|
00078
|
CNRB0013254
|
899
|
899
|
Processed
|
26/07/2022
|
|
3331242701
|
|
Bullinayana
|
()
|
|
12
|
Peddapuram
|
AP-04-020-014-013/010525
()
|
0204020000NRG23300520221179012
|
30/05/2022
|
Annavaram
|
0204020WL0030957
|
Annavaram
|
00078
|
CNRB0013254
|
1389
|
1389
|
Processed
|
26/07/2022
|
|
3331242707
|
|
Annavaram
|
()
|
|
13
|
Peddapuram
|
AP-04-020-014-013/010556
()
|
0204020000NRG23300520221171827
|
30/05/2022
|
Sunkara karuna kumar
|
0204020WL0030850
|
Sunkara karuna kumar
|
00078
|
CNRB0013254
|
1386
|
1386
|
Processed
|
26/07/2022
|
|
3331242704
|
|
Sunkara karuna kumar
|
()
|
|
14
|
Peddapuram
|
AP-04-020-014-013/010645
()
|
0204020000NRG23300520221173469
|
30/05/2022
|
Anandarao
|
0204020WL0030866
|
Anandarao
|
00078
|
CNRB0013254
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3331242710
|
|
Anandarao
|
()
|
|
15
|
Peddapuram
|
AP-04-020-014-013/010944
()
|
0204020000NRG23300520221179015
|
30/05/2022
|
Apparao
|
0204020WL0030957
|
Apparao
|
00078
|
CNRB0013254
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3331242708
|
|
Apparao
|
()
|
|
16
|
Peddapuram
|
AP-04-020-014-013/010981
()
|
0204020000NRG23300520221173473
|
30/05/2022
|
BRAMAM
|
0204020WL0030866
|
BRAMAM
|
00078
|
CNRB0013254
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3331242712
|
|
BRAMAM
|
()
|
|
17
|
Peddapuram
|
AP-04-020-014-013/011034
()
|
0204020000NRG23300520221171836
|
30/05/2022
|
chinnodu
|
0204020WL0030850
|
chinnodu
|
00078
|
CNRB0013254
|
1386
|
1386
|
Processed
|
26/07/2022
|
|
3331242706
|
|
chinnodu
|
()
|
|
18
|
Peddapuram
|
AP-04-020-014-013/011041
()
|
0204020000NRG23300520221179016
|
30/05/2022
|
YEDUKONDALU
|
0204020WL0030957
|
YEDUKONDALU
|
00078
|
CNRB0013254
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3331242702
|
|
YEDUKONDALU
|
()
|
|
19
|
Peddapuram
|
AP-04-020-014-013/011064
()
|
0204020000NRG23300520221173474
|
30/05/2022
|
rajababu
|
0204020WL0030866
|
rajababu
|
00078
|
CNRB0013254
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3331242703
|
|
rajababu
|
()
|
|
20
|
Peddapuram
|
AP-04-020-014-013/011065
()
|
0204020000NRG23300520221171837
|
30/05/2022
|
Potu Srinu
|
0204020WL0030850
|
Potu Srinu
|
00078
|
CNRB0013254
|
1386
|
1386
|
Processed
|
26/07/2022
|
|
3331242705
|
|
Potu Srinu
|
()
|
|
21
|
Peddapuram
|
AP-04-020-015-014/010964
()
|
0204020000NRG23300520221178372
|
30/05/2022
|
VANGALAPUDI GOWRI
|
0204020WL0030949
|
VANGALAPUDI GOWRI
|
00078
|
CNRB0013254
|
1417
|
1417
|
Processed
|
26/07/2022
|
|
3331242700
|
|
VANGALAPUDI GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17103
|
17103
|
|
|
|
|
|
|
|
|
22
|
Peddapuram
|
AP-04-020-019-020/030051
()
|
0204020000NRG23300520221155745
|
30/05/2022
|
SURYA RAO
|
0204020WL0030640
|
SURYA RAO
|
00078
|
CNRB0013268
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331242713
|
|
SURYA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
23
|
Peddapuram
|
AP-04-020-018-018/010605
()
|
0204020000NRG23300520221141261
|
30/05/2022
|
Srinubabu
|
0204020WL0030378
|
Srinubabu
|
00089
|
CBIN0284921
|
490
|
490
|
Processed
|
26/07/2022
|
|
3331242696
|
|
Srinubabu
|
()
|
|
24
|
Peddapuram
|
AP-04-020-019-020/010831
()
|
0204020000NRG23300520221155651
|
30/05/2022
|
Rajababu
|
0204020WL0030640
|
Rajababu
|
00089
|
CBIN0284921
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331242699
|
|
Rajababu
|
()
|
|
25
|
Peddapuram
|
AP-04-020-019-020/010965
()
|
0204020000NRG23300520221155668
|
30/05/2022
|
Veerakasu
|
0204020WL0030640
|
Veerakasu
|
00089
|
CBIN0284921
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331242698
|
|
Veerakasu
|
()
|
|
26
|
Peddapuram
|
AP-04-020-019-020/011167
()
|
0204020000NRG23300520221155709
|
30/05/2022
|
Veerababu
|
0204020WL0030640
|
Veerababu
|
00089
|
CBIN0284921
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331242697
|
|
Veerababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
27
|
Peddapuram
|
AP-04-020-019-020/010637
()
|
0204020000NRG23300520221155626
|
30/05/2022
|
NAGABUSHANAM
|
0204020WL0030640
|
NAGABUSHANAM
|
00165
|
IBKL0001509
|
960
|
960
|
Processed
|
26/07/2022
|
|
3331242715
|
|
NAGABUSHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
28
|
Peddapuram
|
AP-04-020-019-020/011335
()
|
0204020000NRG23300520221155733
|
30/05/2022
|
APPARAO NAGAM
|
0204020WL0030640
|
APPARAO NAGAM
|
00176
|
IDIB000C150
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331242716
|
|
APPARAO NAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
29
|
Peddapuram
|
AP-04-020-019-020/011335
()
|
0204020000NRG23300520221155734
|
30/05/2022
|
VEERA JYOTHI
|
0204020WL0030640
|
VEERA JYOTHI
|
00176
|
IDIB000P212
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331242717
|
|
VEERA JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
30
|
Peddapuram
|
AP-04-020-015-014/010002
()
|
0204020000NRG23300520221178315
|
30/05/2022
|
madireddi Srinu
|
0204020WL0030949
|
madireddi Srinu
|
00177
|
IOBA0000530
|
1417
|
1417
|
Processed
|
26/07/2022
|
|
3331242722
|
|
madireddi Srinu
|
()
|
|
31
|
Peddapuram
|
AP-04-020-015-014/010016
()
|
0204020000NRG23300520221178321
|
30/05/2022
|
patamsetti Gangadhar
|
0204020WL0030949
|
patamsetti Gangadhar
|
00177
|
IOBA0000530
|
945
|
945
|
Processed
|
26/07/2022
|
|
3331242719
|
|
patamsetti Gangadhar
|
()
|
|
32
|
Peddapuram
|
AP-04-020-015-014/010041
()
|
0204020000NRG23300520221178322
|
30/05/2022
|
Nagasathibabu
|
0204020WL0030949
|
Nagasathibabu
|
00177
|
IOBA0000530
|
1417
|
1417
|
Processed
|
26/07/2022
|
|
3331242724
|
|
Nagasathibabu
|
()
|
|
33
|
Peddapuram
|
AP-04-020-015-014/010074
()
|
0204020000NRG23300520221178330
|
30/05/2022
|
SIKOLU LOVAKUMARI
|
0204020WL0030949
|
SIKOLU LOVAKUMARI
|
00177
|
IOBA0000530
|
945
|
945
|
Processed
|
26/07/2022
|
|
3331242735
|
|
SIKOLU LOVAKUMARI
|
()
|
|
34
|
Peddapuram
|
AP-04-020-015-014/010128
()
|
0204020000NRG23300520221178241
|
30/05/2022
|
Mariya
|
0204020WL0030946
|
Mariya
|
00177
|
IOBA0000530
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3331242726
|
|
Mariya
|
()
|
|
35
|
Peddapuram
|
AP-04-020-015-014/010178
()
|
0204020000NRG23300520221178247
|
30/05/2022
|
Suribabu
|
0204020WL0030946
|
Suribabu
|
00177
|
IOBA0000530
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3331242729
|
|
Suribabu
|
()
|
|
36
|
Peddapuram
|
AP-04-020-015-014/010287
()
|
0204020000NRG23300520221178366
|
30/05/2022
|
nookaratnam
|
0204020WL0030949
|
nookaratnam
|
00177
|
IOBA0000530
|
1417
|
1417
|
Processed
|
26/07/2022
|
|
3331242725
|
|
nookaratnam
|
()
|
|
37
|
Peddapuram
|
AP-04-020-015-014/010332
()
|
0204020000NRG23300520221178722
|
30/05/2022
|
NAGAMANI
|
0204020WL0030955
|
NAGAMANI
|
00177
|
IOBA0000530
|
943
|
943
|
Processed
|
26/07/2022
|
|
3331242739
|
|
NAGAMANI
|
()
|
|
38
|
Peddapuram
|
AP-04-020-015-014/010337
()
|
0204020000NRG23300520221178723
|
30/05/2022
|
lashmanababu
|
0204020WL0030955
|
lashmanababu
|
00177
|
IOBA0000530
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3331242730
|
|
lashmanababu
|
()
|
|
39
|
Peddapuram
|
AP-04-020-015-014/010655
()
|
0204020000NRG23300520221184193
|
30/05/2022
|
vangalapudi Svarnalatha
|
0204020WL0031038
|
vangalapudi Svarnalatha
|
00177
|
IOBA0000530
|
101
|
101
|
Processed
|
26/07/2022
|
|
3331242738
|
|
vangalapudi Svarnalatha
|
()
|
|
40
|
Peddapuram
|
AP-04-020-015-014/010824
()
|
0204020000NRG23300520221184201
|
30/05/2022
|
kapavarapu Katamraju
|
0204020WL0031038
|
kapavarapu Katamraju
|
00177
|
IOBA0000530
|
121
|
121
|
Processed
|
26/07/2022
|
|
3331242736
|
|
kapavarapu Katamraju
|
()
|
|
41
|
Peddapuram
|
AP-04-020-015-014/010847
()
|
0204020000NRG23300520221178500
|
30/05/2022
|
karri Suryarao
|
0204020WL0030952
|
karri Suryarao
|
00177
|
IOBA0000530
|
1422
|
1422
|
Processed
|
26/07/2022
|
|
3331242718
|
|
karri Suryarao
|
()
|
|
42
|
Peddapuram
|
AP-04-020-015-014/010970
()
|
0204020000NRG23300520221178269
|
30/05/2022
|
krishna
|
0204020WL0030946
|
krishna
|
00177
|
IOBA0000530
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3331242728
|
|
krishna
|
()
|
|
43
|
Peddapuram
|
AP-04-020-017-016/010049
()
|
0204020000NRG23300520221171267
|
30/05/2022
|
KALI ATCHUTA
|
0204020WL0030842
|
KALI ATCHUTA
|
00177
|
IOBA0000530
|
611
|
611
|
Processed
|
26/07/2022
|
|
3331242741
|
|
KALI ATCHUTA
|
()
|
|
44
|
Peddapuram
|
AP-04-020-017-016/010227
()
|
0204020000NRG23300520221168050
|
30/05/2022
|
Yesu
|
0204020WL0030798
|
Yesu
|
00177
|
IOBA0000530
|
1378
|
1378
|
Processed
|
26/07/2022
|
|
3331242745
|
|
Yesu
|
()
|
|
45
|
Peddapuram
|
AP-04-020-017-016/010283
()
|
0204020000NRG23300520221171291
|
30/05/2022
|
Balakrishna
|
0204020WL0030842
|
Balakrishna
|
00177
|
IOBA0000530
|
611
|
611
|
Processed
|
26/07/2022
|
|
3331242747
|
|
Balakrishna
|
()
|
|
46
|
Peddapuram
|
AP-04-020-017-016/010328
()
|
0204020000NRG23300520221169519
|
30/05/2022
|
Veeravenkatalakshmi
|
0204020WL0030819
|
Veeravenkatalakshmi
|
00177
|
IOBA0000530
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331242723
|
|
Veeravenkatalakshmi
|
()
|
|
47
|
Peddapuram
|
AP-04-020-017-016/010402
()
|
0204020000NRG23300520221169523
|
30/05/2022
|
China Apparao
|
0204020WL0030819
|
China Apparao
|
00177
|
IOBA0000530
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331242744
|
|
China Apparao
|
()
|
|
48
|
Peddapuram
|
AP-04-020-017-016/010432
()
|
0204020000NRG23300520221169528
|
30/05/2022
|
Nukaraju
|
0204020WL0030819
|
Nukaraju
|
00177
|
IOBA0000530
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331242733
|
|
Nukaraju
|
()
|
|
49
|
Peddapuram
|
AP-04-020-017-016/010480
()
|
0204020000NRG23300520221169539
|
30/05/2022
|
Appalakonda
|
0204020WL0030819
|
Appalakonda
|
00177
|
IOBA0000530
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331242740
|
|
Appalakonda
|
()
|
|
50
|
Peddapuram
|
AP-04-020-017-016/010515
()
|
0204020000NRG23300520221171303
|
30/05/2022
|
Bullamma
|
0204020WL0030842
|
Bullamma
|
00177
|
IOBA0000530
|
1221
|
1221
|
Processed
|
26/07/2022
|
|
3331242746
|
|
Bullamma
|
()
|
|
51
|
Peddapuram
|
AP-04-020-017-016/010579
()
|
0204020000NRG23300520221169552
|
30/05/2022
|
Simhachalam
|
0204020WL0030819
|
Simhachalam
|
00177
|
IOBA0000530
|
800
|
800
|
Processed
|
26/07/2022
|
|
3331242721
|
|
Simhachalam
|
()
|
|
52
|
Peddapuram
|
AP-04-020-017-016/010627
()
|
0204020000NRG23300520221171309
|
30/05/2022
|
Nagamani
|
0204020WL0030842
|
Nagamani
|
00177
|
IOBA0000530
|
1221
|
1221
|
Processed
|
26/07/2022
|
|
3331242743
|
|
Nagamani
|
()
|
|
53
|
Peddapuram
|
AP-04-020-017-016/010842
()
|
0204020000NRG23300520221171320
|
30/05/2022
|
Jyothi
|
0204020WL0030842
|
Jyothi
|
00177
|
IOBA0000530
|
1221
|
1221
|
Processed
|
26/07/2022
|
|
3331242732
|
|
Jyothi
|
()
|
|
54
|
Peddapuram
|
AP-04-020-017-016/010994
()
|
0204020000NRG23300520221171324
|
30/05/2022
|
bharathi
|
0204020WL0030842
|
bharathi
|
00177
|
IOBA0000530
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3331242734
|
|
bharathi
|
()
|
|
55
|
Peddapuram
|
AP-04-020-017-016/011002
()
|
0204020000NRG23300520221171326
|
30/05/2022
|
CHANTI
|
0204020WL0030842
|
CHANTI
|
00177
|
IOBA0000530
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3331242742
|
|
CHANTI
|
()
|
|
56
|
Peddapuram
|
AP-04-020-017-016/011102
()
|
0204020000NRG23300520221171330
|
30/05/2022
|
KRISHNAVENI
|
0204020WL0030842
|
KRISHNAVENI
|
00177
|
IOBA0000530
|
407
|
407
|
Processed
|
26/07/2022
|
|
3331242731
|
|
KRISHNAVENI
|
()
|
|
57
|
Peddapuram
|
AP-04-020-017-016/011161
()
|
0204020000NRG23300520221169573
|
30/05/2022
|
Seetamahalakshmi
|
0204020WL0030819
|
Seetamahalakshmi
|
00177
|
IOBA0000530
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331242720
|
|
Seetamahalakshmi
|
()
|
|
58
|
Peddapuram
|
AP-04-020-017-016/011179
()
|
0204020000NRG23300520221171334
|
30/05/2022
|
Satyaveni
|
0204020WL0030842
|
Satyaveni
|
00177
|
IOBA0000530
|
1221
|
1221
|
Processed
|
26/07/2022
|
|
3331242737
|
|
Satyaveni
|
()
|
|
59
|
Peddapuram
|
AP-04-020-017-016/011185
()
|
0204020000NRG23300520221171335
|
30/05/2022
|
niRmala
|
0204020WL0030842
|
niRmala
|
00177
|
IOBA0000530
|
1221
|
1221
|
Processed
|
26/07/2022
|
|
3331242727
|
|
niRmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32097
|
32097
|
|
|
|
|
|
|
|
|
60
|
Peddapuram
|
AP-04-020-016-015/010937
()
|
0204020000NRG23300520221167874
|
30/05/2022
|
ramanjaneyulu
|
0204020WL0030795
|
ramanjaneyulu
|
00227
|
KVBL0001428
|
690
|
690
|
Processed
|
26/07/2022
|
|
3331242750
|
|
ramanjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
61
|
Peddapuram
|
AP-04-020-015-014/010145
()
|
0204020000NRG23300520221178246
|
30/05/2022
|
Arunakumari
|
0204020WL0030946
|
Arunakumari
|
00415
|
SBIN0000789
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3331242754
|
|
MISS ARUNA KUMARI KAKADA
|
()
|
|
62
|
Peddapuram
|
AP-04-020-016-015/010305
()
|
0204020000NRG23300520221167420
|
30/05/2022
|
Veeraswami
|
0204020WL0030792
|
Veeraswami
|
00415
|
SBIN0000789
|
694
|
694
|
Processed
|
26/07/2022
|
|
3331242752
|
|
MR IJJANA CHINA VEERA SWAMY
|
()
|
|
63
|
Peddapuram
|
AP-04-020-017-016/010045
()
|
0204020000NRG23300520221171265
|
30/05/2022
|
NUTANAPATI YESUBABU
|
0204020WL0030842
|
NUTANAPATI YESUBABU
|
00415
|
SBIN0000789
|
611
|
611
|
Processed
|
26/07/2022
|
|
3331242751
|
|
MR NUTHALAPATI YESUBABU
|
()
|
|
64
|
Peddapuram
|
AP-04-020-017-016/011160
()
|
0204020000NRG23300520221171333
|
30/05/2022
|
Chinnarao
|
0204020WL0030842
|
Chinnarao
|
00415
|
SBIN0000789
|
1221
|
1221
|
Processed
|
26/07/2022
|
|
3331242753
|
|
MR NALAM CHINNARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
65
|
Peddapuram
|
AP-04-020-015-014/010587
()
|
0204020000NRG23300520221184185
|
30/05/2022
|
Yerakayya
|
0204020WL0031038
|
Yerakayya
|
00415
|
SBIN0000897
|
121
|
121
|
Processed
|
26/07/2022
|
|
3331242760
|
|
MR UNDRU BHANU
|
()
|
|
66
|
Peddapuram
|
AP-04-020-015-014/010852
()
|
0204020000NRG23300520221178501
|
30/05/2022
|
PACHIPALAVenkateswararao
|
0204020WL0030952
|
PACHIPALAVenkateswararao
|
00415
|
SBIN0000897
|
1422
|
1422
|
Processed
|
26/07/2022
|
|
3331242756
|
|
MR PACHIPALA VENKATESWARA RAO
|
()
|
|
67
|
Peddapuram
|
AP-04-020-016-015/010125
()
|
0204020000NRG23300520221167401
|
30/05/2022
|
Yesubabu
|
0204020WL0030792
|
Yesubabu
|
00415
|
SBIN0000897
|
694
|
694
|
Processed
|
26/07/2022
|
|
3331242755
|
|
MR YESU BABU JAMPA
|
()
|
|
68
|
Peddapuram
|
AP-04-020-017-016/010008
()
|
0204020000NRG23300520221171254
|
30/05/2022
|
Devi
|
0204020WL0030842
|
Devi
|
00415
|
SBIN0000897
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3331242757
|
|
MRS SAMBATTULA DEVI
|
()
|
|
69
|
Peddapuram
|
AP-04-020-017-016/010231
()
|
0204020000NRG23300520221169510
|
30/05/2022
|
Bapiraju
|
0204020WL0030819
|
Bapiraju
|
00415
|
SBIN0000897
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331242759
|
|
MR BAPI RAJU JATLA
|
()
|
|
70
|
Peddapuram
|
AP-04-020-018-018/010275
()
|
0204020000NRG23300520221141201
|
30/05/2022
|
Varalakshmi
|
0204020WL0030378
|
Varalakshmi
|
00415
|
SBIN0000897
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3331242761
|
|
MRS PALIKA VARALAKSHMI
|
()
|
|
71
|
Peddapuram
|
AP-04-020-018-018/010511
()
|
0204020000NRG23300520221141240
|
30/05/2022
|
kali Nagamani
|
0204020WL0030378
|
kali Nagamani
|
00415
|
SBIN0000897
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3331242758
|
|
MRS KALI NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6905
|
6905
|
|
|
|
|
|
|
|
|
72
|
Peddapuram
|
AP-04-020-015-014/010074
()
|
0204020000NRG23300520221178329
|
30/05/2022
|
Sikolu Musalayya
|
0204020WL0030949
|
Sikolu Musalayya
|
00415
|
SBIN0004719
|
945
|
945
|
Processed
|
26/07/2022
|
|
3331242771
|
|
MR SIKOLU MUSALAYYA
|
()
|
|
73
|
Peddapuram
|
AP-04-020-015-014/010723
()
|
0204020000NRG23300520221178735
|
30/05/2022
|
MADIREDDI LOKESH
|
0204020WL0030955
|
MADIREDDI LOKESH
|
00415
|
SBIN0004719
|
472
|
472
|
Processed
|
26/07/2022
|
|
3331242770
|
|
MR MADIREDDI LOKESH
|
()
|
|
74
|
Peddapuram
|
AP-04-020-018-018/010138
()
|
0204020000NRG23300520221141150
|
30/05/2022
|
KUMARI GEDDAM
|
0204020WL0030378
|
KUMARI GEDDAM
|
00415
|
SBIN0004719
|
735
|
735
|
Processed
|
26/07/2022
|
|
3331242764
|
|
MS KUMARI GEDDAM
|
()
|
|
75
|
Peddapuram
|
AP-04-020-019-020/010025
()
|
0204020000NRG23300520221155517
|
30/05/2022
|
P.NAVYA
|
0204020WL0030640
|
P.NAVYA
|
00415
|
SBIN0004719
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331242769
|
|
MR POLIMATI NAVYA
|
()
|
|
76
|
Peddapuram
|
AP-04-020-019-020/010107
()
|
0204020000NRG23300520221155540
|
30/05/2022
|
Papa
|
0204020WL0030640
|
Papa
|
00415
|
SBIN0004719
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331242767
|
|
MRS NOOKATHATTU PAPA
|
()
|
|
77
|
Peddapuram
|
AP-04-020-019-020/010830
()
|
0204020000NRG23300520221155650
|
30/05/2022
|
Veerababu
|
0204020WL0030640
|
Veerababu
|
00415
|
SBIN0004719
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331242765
|
|
MR VEERABABU BALLA
|
()
|
|
78
|
Peddapuram
|
AP-04-020-019-020/011067
()
|
0204020000NRG23300520221155685
|
30/05/2022
|
GOVINDHU
|
0204020WL0030640
|
GOVINDHU
|
00415
|
SBIN0004719
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331242766
|
|
MR GOVINDU BALLA
|
()
|
|
79
|
Peddapuram
|
AP-04-020-019-020/011147
()
|
0204020000NRG23300520221155702
|
30/05/2022
|
Uma Sankar
|
0204020WL0030640
|
Uma Sankar
|
00415
|
SBIN0004719
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331242763
|
|
MR MEDISETTI UMASANKAR
|
()
|
|
80
|
Peddapuram
|
AP-04-020-019-020/030009
()
|
0204020000NRG23300520221155735
|
30/05/2022
|
CHAKRARAO
|
0204020WL0030640
|
CHAKRARAO
|
00415
|
SBIN0004719
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331242762
|
|
MR CHAKRA RAO KUNAPUREDDY
|
()
|
|
81
|
Peddapuram
|
AP-04-020-019-020/030034
()
|
0204020000NRG23300520221155744
|
30/05/2022
|
SATISH
|
0204020WL0030640
|
SATISH
|
00415
|
SBIN0004719
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331242768
|
|
MS MEDISETTI SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12232
|
12232
|
|
|
|
|
|
|
|
|
82
|
Peddapuram
|
AP-04-020-018-018/010585
()
|
0204020000NRG23300520221141257
|
30/05/2022
|
suguna
|
0204020WL0030378
|
suguna
|
00415
|
SBIN0021046
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3331242772
|
|
MRS MAINAPATI SUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
83
|
Peddapuram
|
AP-04-020-018-018/010559
()
|
0204020000NRG23300520221141252
|
30/05/2022
|
Gudala Swecha Bharathi
|
0204020WL0030378
|
Gudala Swecha Bharathi
|
00415
|
SBIN0021322
|
980
|
980
|
Processed
|
26/07/2022
|
|
3331242774
|
|
MRS GUDALA SWECHA BHARATHI
|
()
|
|
84
|
Peddapuram
|
AP-04-020-019-020/010864
()
|
0204020000NRG23300520221155653
|
30/05/2022
|
Veera Venkatravu
|
0204020WL0030640
|
Veera Venkatravu
|
00415
|
SBIN0021322
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331242773
|
|
MR GADHI VEERA VENKATA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
85
|
Peddapuram
|
AP-04-020-016-015/010010
()
|
0204020000NRG23300520221170628
|
30/05/2022
|
Sathibabu
|
0204020WL0030834
|
Sathibabu
|
00468
|
UBIN0804282
|
692
|
692
|
Processed
|
26/07/2022
|
|
3331242783
|
|
Sathibabu
|
()
|
|
86
|
Peddapuram
|
AP-04-020-016-015/010513
()
|
0204020000NRG23300520221167863
|
30/05/2022
|
bujjiyya
|
0204020WL0030795
|
bujjiyya
|
00468
|
UBIN0804282
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331242780
|
|
bujjiyya
|
()
|
|
87
|
Peddapuram
|
AP-04-020-016-015/010813
()
|
0204020000NRG23300520221170689
|
30/05/2022
|
BUJJI
|
0204020WL0030834
|
BUJJI
|
00468
|
UBIN0804282
|
692
|
692
|
Processed
|
26/07/2022
|
|
3331242778
|
|
BUJJI
|
()
|
|
88
|
Peddapuram
|
AP-04-020-016-015/010850
()
|
0204020000NRG23300520221167870
|
30/05/2022
|
annaram
|
0204020WL0030795
|
annaram
|
00468
|
UBIN0804282
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331242775
|
|
annaram
|
()
|
|
89
|
Peddapuram
|
AP-04-020-016-015/010912
()
|
0204020000NRG23300520221167873
|
30/05/2022
|
Durgaprasad
|
0204020WL0030795
|
Durgaprasad
|
00468
|
UBIN0804282
|
690
|
690
|
Processed
|
26/07/2022
|
|
3331242782
|
|
Durgaprasad
|
()
|
|
90
|
Peddapuram
|
AP-04-020-016-015/010948
()
|
0204020000NRG23300520221167379
|
30/05/2022
|
nageswararao
|
0204020WL0030789
|
nageswararao
|
00468
|
UBIN0804282
|
692
|
692
|
Processed
|
26/07/2022
|
|
3331242784
|
|
nageswararao
|
()
|
|
91
|
Peddapuram
|
AP-04-020-016-015/010983
()
|
0204020000NRG23300520221167444
|
30/05/2022
|
SATYAVENI
|
0204020WL0030792
|
SATYAVENI
|
00468
|
UBIN0804282
|
463
|
463
|
Processed
|
26/07/2022
|
|
3331242781
|
|
SATYAVENI
|
()
|
|
92
|
Peddapuram
|
AP-04-020-016-015/011004
()
|
0204020000NRG23300520221170701
|
30/05/2022
|
santi
|
0204020WL0030834
|
santi
|
00468
|
UBIN0804282
|
692
|
692
|
Processed
|
26/07/2022
|
|
3331242776
|
|
santi
|
()
|
|
93
|
Peddapuram
|
AP-04-020-017-016/011155
()
|
0204020000NRG23300520221171332
|
30/05/2022
|
VEERALAKSHMI
|
0204020WL0030842
|
VEERALAKSHMI
|
00468
|
UBIN0804282
|
1221
|
1221
|
Processed
|
26/07/2022
|
|
3331242779
|
|
VEERALAKSHMI
|
()
|
|
94
|
Peddapuram
|
AP-04-020-019-020/011108
()
|
0204020000NRG23300520221155695
|
30/05/2022
|
MANGA
|
0204020WL0030640
|
MANGA
|
00468
|
UBIN0804282
|
960
|
960
|
Processed
|
26/07/2022
|
|
3331242777
|
|
MANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7022
|
7022
|
|
|
|
|
|
|
|
|
95
|
Peddapuram
|
AP-04-020-010-009/010032
()
|
0204020000NRG23300520221184503
|
30/05/2022
|
Papa
|
0204020WL0031043
|
Papa
|
00468
|
UBIN0808334
|
764
|
764
|
Processed
|
26/07/2022
|
|
3331242785
|
|
Papa
|
()
|
|
96
|
Peddapuram
|
AP-04-020-010-009/010050
()
|
0204020000NRG23300520221184506
|
30/05/2022
|
Bandi Vijayalaxmi
|
0204020WL0031043
|
Bandi Vijayalaxmi
|
00468
|
UBIN0808334
|
764
|
764
|
Processed
|
26/07/2022
|
|
3331242793
|
|
Bandi Vijayalaxmi
|
()
|
|
97
|
Peddapuram
|
AP-04-020-010-009/010093
()
|
0204020000NRG23300520221184510
|
30/05/2022
|
Durgabhavani
|
0204020WL0031043
|
Durgabhavani
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3331242788
|
|
Durgabhavani
|
()
|
|
98
|
Peddapuram
|
AP-04-020-010-009/010209
()
|
0204020000NRG23300520221184058
|
30/05/2022
|
NOOKAMMA
|
0204020WL0031035
|
NOOKAMMA
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3331242800
|
|
NOOKAMMA
|
()
|
|
99
|
Peddapuram
|
AP-04-020-010-009/010321
()
|
0204020000NRG23300520221184525
|
30/05/2022
|
SIMMANNA
|
0204020WL0031043
|
SIMMANNA
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3331242798
|
|
SIMMANNA
|
()
|
|
100
|
Peddapuram
|
AP-04-020-010-009/010322
()
|
0204020000NRG23300520221184527
|
30/05/2022
|
Bathina Chilakamma
|
0204020WL0031043
|
Bathina Chilakamma
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3331242799
|
|
Bathina Chilakamma
|
()
|
|
101
|
Peddapuram
|
AP-04-020-010-009/010322
()
|
0204020000NRG23300520221184526
|
30/05/2022
|
BATTHINA ARJUNA
|
0204020WL0031043
|
BATTHINA ARJUNA
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3331242805
|
|
BATTHINA ARJUNA
|
()
|
|
102
|
Peddapuram
|
AP-04-020-010-009/010335
()
|
0204020000NRG23300520221184018
|
30/05/2022
|
UNDRU RAMBABU
|
0204020WL0031034
|
UNDRU RAMBABU
|
00468
|
UBIN0808334
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3331242808
|
|
UNDRU RAMBABU
|
()
|
|
103
|
Peddapuram
|
AP-04-020-010-009/010564
()
|
0204020000NRG23300520221184555
|
30/05/2022
|
kadimi veera venkata satyanarayana
|
0204020WL0031043
|
kadimi veera venkata satyanarayana
|
00468
|
UBIN0808334
|
513
|
513
|
Processed
|
26/07/2022
|
|
3331242787
|
|
kadimi veera venkata satyanarayana
|
()
|
|
104
|
Peddapuram
|
AP-04-020-010-009/011294
()
|
0204020000NRG23300520221184091
|
30/05/2022
|
SATYANARAYANA
|
0204020WL0031035
|
SATYANARAYANA
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3331242791
|
|
SATYANARAYANA
|
()
|
|
105
|
Peddapuram
|
AP-04-020-010-009/011295
()
|
0204020000NRG23300520221184092
|
30/05/2022
|
SRINU
|
0204020WL0031035
|
SRINU
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3331242807
|
|
SRINU
|
()
|
|
106
|
Peddapuram
|
AP-04-020-010-009/011311
()
|
0204020000NRG23300520221184607
|
30/05/2022
|
sivaramakrishna
|
0204020WL0031045
|
sivaramakrishna
|
00468
|
UBIN0808334
|
768
|
768
|
Processed
|
26/07/2022
|
|
3331242804
|
|
sivaramakrishna
|
()
|
|
107
|
Peddapuram
|
AP-04-020-010-009/011315
()
|
0204020000NRG23300520221184609
|
30/05/2022
|
KUMARI
|
0204020WL0031045
|
KUMARI
|
00468
|
UBIN0808334
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3331242792
|
|
KUMARI
|
()
|
|
108
|
Peddapuram
|
AP-04-020-010-009/011325
()
|
0204020000NRG23300520221184610
|
30/05/2022
|
RAM PRASAD
|
0204020WL0031045
|
RAM PRASAD
|
00468
|
UBIN0808334
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3331242802
|
|
RAM PRASAD
|
()
|
|
109
|
Peddapuram
|
AP-04-020-010-009/011327
()
|
0204020000NRG23300520221184611
|
30/05/2022
|
SAI KUMAR
|
0204020WL0031045
|
SAI KUMAR
|
00468
|
UBIN0808334
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3331242803
|
|
SAI KUMAR
|
()
|
|
110
|
Peddapuram
|
AP-04-020-010-009/011328
()
|
0204020000NRG23300520221184612
|
30/05/2022
|
MAHALAKSHMI
|
0204020WL0031045
|
MAHALAKSHMI
|
00468
|
UBIN0808334
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3331242796
|
|
MAHALAKSHMI
|
()
|
|
111
|
Peddapuram
|
AP-04-020-010-009/011329
()
|
0204020000NRG23300520221184613
|
30/05/2022
|
ADILAKSHMI
|
0204020WL0031045
|
ADILAKSHMI
|
00468
|
UBIN0808334
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3331242789
|
|
ADILAKSHMI
|
()
|
|
112
|
Peddapuram
|
AP-04-020-010-009/011334
()
|
0204020000NRG23300520221184614
|
30/05/2022
|
ARJIMANI
|
0204020WL0031045
|
ARJIMANI
|
00468
|
UBIN0808334
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3331242794
|
|
ARJIMANI
|
()
|
|
113
|
Peddapuram
|
AP-04-020-010-009/011338
()
|
0204020000NRG23300520221184615
|
30/05/2022
|
DURGAPRASAD
|
0204020WL0031045
|
DURGAPRASAD
|
00468
|
UBIN0808334
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3331242795
|
|
DURGAPRASAD
|
()
|
|
114
|
Peddapuram
|
AP-04-020-010-009/011339
()
|
0204020000NRG23300520221184577
|
30/05/2022
|
CHANDRARAO
|
0204020WL0031043
|
CHANDRARAO
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3331242790
|
|
CHANDRARAO
|
()
|
|
115
|
Peddapuram
|
AP-04-020-010-009/011339
()
|
0204020000NRG23300520221184578
|
30/05/2022
|
VARALAKSHMI
|
0204020WL0031043
|
VARALAKSHMI
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3331242806
|
|
VARALAKSHMI
|
()
|
|
116
|
Peddapuram
|
AP-04-020-010-009/011346
()
|
0204020000NRG23300520221184618
|
30/05/2022
|
ASHOK KUMAR
|
0204020WL0031045
|
ASHOK KUMAR
|
00468
|
UBIN0808334
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3331242801
|
|
ASHOK KUMAR
|
()
|
|
117
|
Peddapuram
|
AP-04-020-010-009/011346
()
|
0204020000NRG23300520221184617
|
30/05/2022
|
SUBBALAKSHMI
|
0204020WL0031045
|
SUBBALAKSHMI
|
00468
|
UBIN0808334
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3331242786
|
|
SUBBALAKSHMI
|
()
|
|
118
|
Peddapuram
|
AP-04-020-010-009/011347
()
|
0204020000NRG23300520221184619
|
30/05/2022
|
UMAMAHESWARI
|
0204020WL0031045
|
UMAMAHESWARI
|
00468
|
UBIN0808334
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3331242797
|
|
UMAMAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23306
|
23306
|
|
|
|
|
|
|
|
|
119
|
Peddapuram
|
AP-04-020-015-014/010599
()
|
0204020000NRG23300520221178491
|
30/05/2022
|
pachipala Adhinarayana
|
0204020WL0030952
|
pachipala Adhinarayana
|
00468
|
UBIN0808938
|
1422
|
1422
|
Processed
|
26/07/2022
|
|
3331242809
|
|
pachipala Adhinarayana
|
()
|
|
120
|
Peddapuram
|
AP-04-020-015-014/010953
()
|
0204020000NRG23300520221178266
|
30/05/2022
|
ASHOK
|
0204020WL0030946
|
ASHOK
|
00468
|
UBIN0808938
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3331242810
|
|
ASHOK
|
()
|
|
121
|
Peddapuram
|
AP-04-020-016-015/010948
()
|
0204020000NRG23300520221167380
|
30/05/2022
|
devi
|
0204020WL0030789
|
devi
|
00468
|
UBIN0808938
|
692
|
692
|
Processed
|
26/07/2022
|
|
3331242811
|
|
devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
122
|
Peddapuram
|
AP-04-020-010-009/010034
()
|
0204020000NRG23300520221184504
|
30/05/2022
|
Peddintlamma
|
0204020WL0031043
|
Peddintlamma
|
00468
|
UBIN0811939
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3331242812
|
|
Peddintlamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
123
|
Peddapuram
|
AP-04-020-019-020/011286
()
|
0204020000NRG23300520221155727
|
30/05/2022
|
chellayamma
|
0204020WL0030640
|
chellayamma
|
00468
|
UBIN0825875
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331242813
|
|
chellayamma
|
()
|
|
124
|
Peddapuram
|
AP-04-020-019-020/030052
()
|
0204020000NRG23300520221155746
|
30/05/2022
|
VENKATARAMANA
|
0204020WL0030640
|
VENKATARAMANA
|
00468
|
UBIN0825875
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331242814
|
|
VENKATARAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
125
|
Peddapuram
|
AP-04-020-018-018/010634
()
|
0204020000NRG23300520221141268
|
30/05/2022
|
chilakapati ammani
|
0204020WL0030378
|
chilakapati ammani
|
00468
|
UBIN0CG7115
|
980
|
980
|
Processed
|
26/07/2022
|
|
3331242815
|
|
CHILAKAPATI AMMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
126
|
Peddapuram
|
AP-04-020-015-014/011013
()
|
0204020000NRG23300520221178747
|
30/05/2022
|
PRABHAKARARAO shakha
|
0204020WL0030955
|
PRABHAKARARAO shakha
|
00675
|
DCBL0000244
|
707
|
707
|
Rejected
|
11/08/2022
|
|
3331242714
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
127
|
Peddapuram
|
AP-04-020-015-014/010965
()
|
0204020000NRG23300520221178746
|
30/05/2022
|
vangalapudivenkatarao
|
0204020WL0030955
|
vangalapudivenkatarao
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3331242749
|
|
vangalapudivenkatarao
|
()
|
|
128
|
Peddapuram
|
AP-04-020-018-018/010622
()
|
0204020000NRG23300520221141267
|
30/05/2022
|
P LAKSHMI
|
0204020WL0030378
|
P LAKSHMI
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3331242748
|
|
P LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137762
|
137762
|
|
|
|
|
|
|
|