|
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
|
Challapalli
|
AP-06-032-008-009/011794
(CHALLAPALLE)
|
0206032000NRG23220620222191348
|
22/06/2022
|
GAYATHRI
|
0206032WL0063130
|
GAYATHRI
|
00078
|
CNRB0013754
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3342981214
|
|
GAYATHRI
|
()
|
|
2
|
Challapalli
|
AP-06-032-008-009/20127
(CHALLAPALLE)
|
0206032000NRG23220620222198949
|
22/06/2022
|
Yarlagadda nagaraja
|
0206032WL0063422
|
Yarlagadda nagaraja
|
00078
|
CNRB0013754
|
784
|
784
|
Processed
|
26/07/2022
|
|
3342981212
|
|
Yarlagadda nagaraja
|
()
|
|
3
|
Challapalli
|
AP-06-032-008-009/20131
(CHALLAPALLE)
|
0206032000NRG23220620222198950
|
22/06/2022
|
purilla madavi
|
0206032WL0063422
|
purilla madavi
|
00078
|
CNRB0013754
|
980
|
980
|
Processed
|
26/07/2022
|
|
3342981216
|
|
purilla madavi
|
()
|
|
4
|
Challapalli
|
AP-06-032-010-011/010622
(MANGALAPURAM)
|
0206032000NRG23220620222195020
|
22/06/2022
|
durga prasad
|
0206032WL0063280
|
durga prasad
|
00078
|
CNRB0013754
|
921
|
921
|
Processed
|
26/07/2022
|
|
3342981215
|
|
durga prasad
|
()
|
|
5
|
Challapalli
|
AP-06-032-011-012/30032
(MAJERU)
|
0206032000NRG23210620222189987
|
22/06/2022
|
TIRUMALASETTI SRINIVASARAO
|
0206032WL0063068
|
TIRUMALASETTI SRINIVASARAO
|
00078
|
CNRB0013754
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3342981213
|
|
TIRUMALASETTI SRINIVASARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5463
|
5463
|
|
|
|
|
|
|
|
|
6
|
Challapalli
|
AP-06-032-011-012/30018
(MAJERU)
|
0206032000NRG23210620222189976
|
22/06/2022
|
KAMMELA VENKATA SESHAIAH
|
0206032WL0063067
|
KAMMELA VENKATA SESHAIAH
|
00165
|
IBKL0000871
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3342981217
|
|
KAMMELA VENKATA SESHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1497
|
1497
|
|
|
|
|
|
|
|
|
7
|
Challapalli
|
AP-06-032-006-007/010011
(PAGOLU)
|
0206032000NRG23220620222194993
|
22/06/2022
|
Bebi
|
0206032WL0063278
|
Bebi
|
00176
|
IDIB000C006
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3342981220
|
|
Bebi
|
()
|
|
8
|
Challapalli
|
AP-06-032-008-009/010490
(CHALLAPALLE)
|
0206032000NRG23220620222198851
|
22/06/2022
|
Nagavenkateswararao
|
0206032WL0063422
|
Nagavenkateswararao
|
00176
|
IDIB000C006
|
980
|
980
|
Processed
|
26/07/2022
|
|
3342981229
|
|
Nagavenkateswararao
|
()
|
|
9
|
Challapalli
|
AP-06-032-008-009/010490
(CHALLAPALLE)
|
0206032000NRG23220620222198850
|
22/06/2022
|
Venkaiah
|
0206032WL0063422
|
Venkaiah
|
00176
|
IDIB000C006
|
980
|
980
|
Processed
|
26/07/2022
|
|
3342981230
|
|
Venkaiah
|
()
|
|
10
|
Challapalli
|
AP-06-032-008-009/011149
(CHALLAPALLE)
|
0206032000NRG23220620222198892
|
22/06/2022
|
Nagalakshmi
|
0206032WL0063422
|
Nagalakshmi
|
00176
|
IDIB000C006
|
784
|
784
|
Processed
|
26/07/2022
|
|
3342981239
|
|
Nagalakshmi
|
()
|
|
11
|
Challapalli
|
AP-06-032-008-009/011169
(CHALLAPALLE)
|
0206032000NRG23220620222198906
|
22/06/2022
|
p gopalarao
|
0206032WL0063422
|
p gopalarao
|
00176
|
IDIB000C006
|
980
|
980
|
Processed
|
26/07/2022
|
|
3342981228
|
|
p gopalarao
|
()
|
|
12
|
Challapalli
|
AP-06-032-008-009/011353
(CHALLAPALLE)
|
0206032000NRG23220620222191345
|
22/06/2022
|
renuka
|
0206032WL0063127
|
renuka
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3342981238
|
|
renuka
|
()
|
|
13
|
Challapalli
|
AP-06-032-008-009/011434
(CHALLAPALLE)
|
0206032000NRG23220620222198927
|
22/06/2022
|
vijaya kumari
|
0206032WL0063422
|
vijaya kumari
|
00176
|
IDIB000C006
|
784
|
784
|
Processed
|
26/07/2022
|
|
3342981236
|
|
vijaya kumari
|
()
|
|
14
|
Challapalli
|
AP-06-032-008-009/011578
(CHALLAPALLE)
|
0206032000NRG23220620222191121
|
22/06/2022
|
SUNEETA
|
0206032WL0063104
|
SUNEETA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3342981233
|
|
SUNEETA
|
()
|
|
15
|
Challapalli
|
AP-06-032-008-009/011596
(CHALLAPALLE)
|
0206032000NRG23220620222198935
|
22/06/2022
|
LAKSHMI RANI
|
0206032WL0063422
|
LAKSHMI RANI
|
00176
|
IDIB000C006
|
784
|
784
|
Processed
|
26/07/2022
|
|
3342981224
|
|
LAKSHMI RANI
|
()
|
|
16
|
Challapalli
|
AP-06-032-008-009/011613
(CHALLAPALLE)
|
0206032000NRG23220620222191128
|
22/06/2022
|
NAGA PADMA
|
0206032WL0063108
|
NAGA PADMA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3342981223
|
|
NAGA PADMA
|
()
|
|
17
|
Challapalli
|
AP-06-032-008-009/011768
(CHALLAPALLE)
|
0206032000NRG23220620222198936
|
22/06/2022
|
VARALAKSHMI
|
0206032WL0063422
|
VARALAKSHMI
|
00176
|
IDIB000C006
|
784
|
784
|
Processed
|
26/07/2022
|
|
3342981227
|
|
VARALAKSHMI
|
()
|
|
18
|
Challapalli
|
AP-06-032-008-009/011780
(CHALLAPALLE)
|
0206032000NRG23220620222198937
|
22/06/2022
|
SARASWATHI
|
0206032WL0063422
|
SARASWATHI
|
00176
|
IDIB000C006
|
980
|
980
|
Processed
|
26/07/2022
|
|
3342981240
|
|
SARASWATHI
|
()
|
|
19
|
Challapalli
|
AP-06-032-008-009/011810
(CHALLAPALLE)
|
0206032000NRG23220620222191343
|
22/06/2022
|
kamakshi
|
0206032WL0063126
|
kamakshi
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3342981221
|
|
kamakshi
|
()
|
|
20
|
Challapalli
|
AP-06-032-008-009/011810
(CHALLAPALLE)
|
0206032000NRG23220620222191344
|
22/06/2022
|
kasi viswanadham
|
0206032WL0063126
|
kasi viswanadham
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3342981242
|
|
kasi viswanadham
|
()
|
|
21
|
Challapalli
|
AP-06-032-008-009/011811
(CHALLAPALLE)
|
0206032000NRG23220620222191235
|
22/06/2022
|
swarna
|
0206032WL0063116
|
swarna
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3342981231
|
|
swarna
|
()
|
|
22
|
Challapalli
|
AP-06-032-008-009/011816
(CHALLAPALLE)
|
0206032000NRG23220620222191271
|
22/06/2022
|
jerusha
|
0206032WL0063119
|
jerusha
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3342981234
|
|
jerusha
|
()
|
|
23
|
Challapalli
|
AP-06-032-008-009/011818
(CHALLAPALLE)
|
0206032000NRG23220620222198938
|
22/06/2022
|
lakshmi
|
0206032WL0063422
|
lakshmi
|
00176
|
IDIB000C006
|
784
|
784
|
Processed
|
26/07/2022
|
|
3342981241
|
|
lakshmi
|
()
|
|
24
|
Challapalli
|
AP-06-032-008-009/011855
(CHALLAPALLE)
|
0206032000NRG23220620222191346
|
22/06/2022
|
lakshmi
|
0206032WL0063128
|
lakshmi
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3342981237
|
|
lakshmi
|
()
|
|
25
|
Challapalli
|
AP-06-032-008-009/011932
(CHALLAPALLE)
|
0206032000NRG23220620222191349
|
22/06/2022
|
RAJYA LAKSHMI
|
0206032WL0063131
|
RAJYA LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3342981226
|
|
RAJYA LAKSHMI
|
()
|
|
26
|
Challapalli
|
AP-06-032-008-009/012022
(CHALLAPALLE)
|
0206032000NRG23220620222191273
|
22/06/2022
|
CHINA NAGESWARARAO
|
0206032WL0063120
|
CHINA NAGESWARARAO
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3342981218
|
|
CHINA NAGESWARARAO
|
()
|
|
27
|
Challapalli
|
AP-06-032-008-009/012022
(CHALLAPALLE)
|
0206032000NRG23220620222191272
|
22/06/2022
|
SASI KUMARI
|
0206032WL0063120
|
SASI KUMARI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3342981222
|
|
SASI KUMARI
|
()
|
|
28
|
Challapalli
|
AP-06-032-008-009/20094
(CHALLAPALLE)
|
0206032000NRG23220620222198942
|
22/06/2022
|
Uppu Venkata Kumari
|
0206032WL0063422
|
Uppu Venkata Kumari
|
00176
|
IDIB000C006
|
784
|
784
|
Processed
|
26/07/2022
|
|
3342981219
|
|
Uppu Venkata Kumari
|
()
|
|
29
|
Challapalli
|
AP-06-032-008-009/20115
(CHALLAPALLE)
|
0206032000NRG23220620222198947
|
22/06/2022
|
Kumbha padmalatha
|
0206032WL0063422
|
Kumbha padmalatha
|
00176
|
IDIB000C006
|
784
|
784
|
Processed
|
26/07/2022
|
|
3342981225
|
|
Kumbha padmalatha
|
()
|
|
30
|
Challapalli
|
AP-06-032-009-010/050136
(LAKSHMIPURAM)
|
0206032000NRG23220620222201013
|
22/06/2022
|
Cheedepudi Charan Siva Kumar
|
0206032WL0063503
|
Cheedepudi Charan Siva Kumar
|
00176
|
IDIB000C006
|
964
|
964
|
Processed
|
26/07/2022
|
|
3342981235
|
|
Cheedepudi Charan Siva Kumar
|
()
|
|
31
|
Challapalli
|
AP-06-032-009-010/060054
(LAKSHMIPURAM)
|
0206032000NRG23220620222201123
|
22/06/2022
|
Naagaraaju
|
0206032WL0063510
|
Naagaraaju
|
00176
|
IDIB000C006
|
707
|
707
|
Processed
|
26/07/2022
|
|
3342981232
|
|
Naagaraaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29246
|
29246
|
|
|
|
|
|
|
|
|
32
|
Challapalli
|
AP-06-032-011-012/010040
(MAJERU)
|
0206032000NRG23210620222189614
|
22/06/2022
|
Ratnamanikyam
|
0206032WL0063054
|
Ratnamanikyam
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3342981254
|
|
Ratnamanikyam
|
()
|
|
33
|
Challapalli
|
AP-06-032-011-012/010063
(MAJERU)
|
0206032000NRG23210620222189626
|
22/06/2022
|
Nagamma
|
0206032WL0063054
|
Nagamma
|
00176
|
IDIB000M123
|
998
|
998
|
Processed
|
26/07/2022
|
|
3342981274
|
|
Nagamma
|
()
|
|
34
|
Challapalli
|
AP-06-032-011-012/010063
(MAJERU)
|
0206032000NRG23210620222189625
|
22/06/2022
|
Svaruparani
|
0206032WL0063054
|
Svaruparani
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3342981297
|
|
Svaruparani
|
()
|
|
35
|
Challapalli
|
AP-06-032-011-012/010063
(MAJERU)
|
0206032000NRG23210620222189623
|
22/06/2022
|
Venkateswararao
|
0206032WL0063054
|
Venkateswararao
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3342981247
|
|
Venkateswararao
|
()
|
|
36
|
Challapalli
|
AP-06-032-011-012/010119
(MAJERU)
|
0206032000NRG23210620222189629
|
22/06/2022
|
Anasurya
|
0206032WL0063054
|
Anasurya
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3342981286
|
|
Anasurya
|
()
|
|
37
|
Challapalli
|
AP-06-032-011-012/010124
(MAJERU)
|
0206032000NRG23210620222182383
|
22/06/2022
|
Nagamani
|
0206032WL0062799
|
Nagamani
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3342981255
|
|
Nagamani
|
()
|
|
38
|
Challapalli
|
AP-06-032-011-012/010139
(MAJERU)
|
0206032000NRG23210620222189260
|
22/06/2022
|
Divya
|
0206032WL0063047
|
Divya
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3342981269
|
|
Divya
|
()
|
|
39
|
Challapalli
|
AP-06-032-011-012/010139
(MAJERU)
|
0206032000NRG23210620222189259
|
22/06/2022
|
Paamulamma
|
0206032WL0063047
|
Paamulamma
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3342981296
|
|
Paamulamma
|
()
|
|
40
|
Challapalli
|
AP-06-032-011-012/010199
(MAJERU)
|
0206032000NRG23210620222189631
|
22/06/2022
|
Rukminidevi
|
0206032WL0063054
|
Rukminidevi
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3342981294
|
|
Rukminidevi
|
()
|
|
41
|
Challapalli
|
AP-06-032-011-012/010239
(MAJERU)
|
0206032000NRG23210620222189636
|
22/06/2022
|
Prasanth Kumar
|
0206032WL0063054
|
Prasanth Kumar
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3342981275
|
|
Prasanth Kumar
|
()
|
|
42
|
Challapalli
|
AP-06-032-011-012/010239
(MAJERU)
|
0206032000NRG23210620222189635
|
22/06/2022
|
Sarojini
|
0206032WL0063054
|
Sarojini
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3342981256
|
|
Sarojini
|
()
|
|
43
|
Challapalli
|
AP-06-032-011-012/010253
(MAJERU)
|
0206032000NRG23210620222189264
|
22/06/2022
|
Naga Venkata Vijaya
|
0206032WL0063047
|
Naga Venkata Vijaya
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3342981291
|
|
Naga Venkata Vijaya
|
()
|
|
44
|
Challapalli
|
AP-06-032-011-012/010255
(MAJERU)
|
0206032000NRG23210620222189267
|
22/06/2022
|
Mani
|
0206032WL0063047
|
Mani
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3342981277
|
|
Mani
|
()
|
|
45
|
Challapalli
|
AP-06-032-011-012/010259
(MAJERU)
|
0206032000NRG23210620222189268
|
22/06/2022
|
Venkateswararao
|
0206032WL0063047
|
Venkateswararao
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3342981273
|
|
Venkateswararao
|
()
|
|
46
|
Challapalli
|
AP-06-032-011-012/010262
(MAJERU)
|
0206032000NRG23210620222189648
|
22/06/2022
|
Rajita
|
0206032WL0063055
|
Rajita
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3342981288
|
|
Rajita
|
()
|
|
47
|
Challapalli
|
AP-06-032-011-012/010262
(MAJERU)
|
0206032000NRG23210620222189647
|
22/06/2022
|
Srinivasarao
|
0206032WL0063055
|
Srinivasarao
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3342981260
|
|
Srinivasarao
|
()
|
|
48
|
Challapalli
|
AP-06-032-011-012/010310
(MAJERU)
|
0206032000NRG23210620222189583
|
22/06/2022
|
Rajani
|
0206032WL0063053
|
Rajani
|
00176
|
IDIB000M123
|
748
|
748
|
Processed
|
26/07/2022
|
|
3342981280
|
|
Rajani
|
()
|
|
49
|
Challapalli
|
AP-06-032-011-012/010310
(MAJERU)
|
0206032000NRG23210620222189582
|
22/06/2022
|
Ramakrishna
|
0206032WL0063053
|
Ramakrishna
|
00176
|
IDIB000M123
|
748
|
748
|
Processed
|
26/07/2022
|
|
3342981270
|
|
Ramakrishna
|
()
|
|
50
|
Challapalli
|
AP-06-032-011-012/010350
(MAJERU)
|
0206032000NRG23210620222189650
|
22/06/2022
|
Lakshmi
|
0206032WL0063055
|
Lakshmi
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3342981264
|
|
Lakshmi
|
()
|
|
51
|
Challapalli
|
AP-06-032-011-012/010350
(MAJERU)
|
0206032000NRG23210620222189649
|
22/06/2022
|
Venkateswararao
|
0206032WL0063055
|
Venkateswararao
|
00176
|
IDIB000M123
|
708
|
708
|
Processed
|
26/07/2022
|
|
3342981276
|
|
Venkateswararao
|
()
|
|
52
|
Challapalli
|
AP-06-032-011-012/010356
(MAJERU)
|
0206032000NRG23210620222189652
|
22/06/2022
|
Lakshmi
|
0206032WL0063055
|
Lakshmi
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3342981293
|
|
Lakshmi
|
()
|
|
53
|
Challapalli
|
AP-06-032-011-012/010438
(MAJERU)
|
0206032000NRG23210620222189273
|
22/06/2022
|
arunasri
|
0206032WL0063047
|
arunasri
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3342981289
|
|
arunasri
|
()
|
|
54
|
Challapalli
|
AP-06-032-011-012/010438
(MAJERU)
|
0206032000NRG23210620222189272
|
22/06/2022
|
Bhaskararao
|
0206032WL0063047
|
Bhaskararao
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3342981251
|
|
Bhaskararao
|
()
|
|
55
|
Challapalli
|
AP-06-032-011-012/010443
(MAJERU)
|
0206032000NRG23210620222189274
|
22/06/2022
|
Gopalarao
|
0206032WL0063047
|
Gopalarao
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3342981245
|
|
Gopalarao
|
()
|
|
56
|
Challapalli
|
AP-06-032-011-012/010443
(MAJERU)
|
0206032000NRG23210620222189275
|
22/06/2022
|
NAGA VENKATESWARAMMA
|
0206032WL0063047
|
NAGA VENKATESWARAMMA
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3342981290
|
|
NAGA VENKATESWARAMMA
|
()
|
|
57
|
Challapalli
|
AP-06-032-011-012/010468
(MAJERU)
|
0206032000NRG23210620222189952
|
22/06/2022
|
Ramachandrarao
|
0206032WL0063067
|
Ramachandrarao
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3342981248
|
|
Ramachandrarao
|
()
|
|
58
|
Challapalli
|
AP-06-032-011-012/010471
(MAJERU)
|
0206032000NRG23210620222189955
|
22/06/2022
|
Bikshavati
|
0206032WL0063067
|
Bikshavati
|
00176
|
IDIB000M123
|
748
|
748
|
Processed
|
26/07/2022
|
|
3342981284
|
|
Bikshavati
|
()
|
|
59
|
Challapalli
|
AP-06-032-011-012/010471
(MAJERU)
|
0206032000NRG23210620222189954
|
22/06/2022
|
Veeravenkateswararao
|
0206032WL0063067
|
Veeravenkateswararao
|
00176
|
IDIB000M123
|
748
|
748
|
Processed
|
26/07/2022
|
|
3342981295
|
|
Veeravenkateswararao
|
()
|
|
60
|
Challapalli
|
AP-06-032-011-012/010499
(MAJERU)
|
0206032000NRG23210620222189964
|
22/06/2022
|
Naageswaramma
|
0206032WL0063067
|
Naageswaramma
|
00176
|
IDIB000M123
|
998
|
998
|
Processed
|
26/07/2022
|
|
3342981258
|
|
Naageswaramma
|
()
|
|
61
|
Challapalli
|
AP-06-032-011-012/010499
(MAJERU)
|
0206032000NRG23210620222189963
|
22/06/2022
|
Poturaju
|
0206032WL0063067
|
Poturaju
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3342981250
|
|
Poturaju
|
()
|
|
62
|
Challapalli
|
AP-06-032-011-012/010512
(MAJERU)
|
0206032000NRG23210620222189661
|
22/06/2022
|
Srinivasarao
|
0206032WL0063055
|
Srinivasarao
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3342981283
|
|
Srinivasarao
|
()
|
|
63
|
Challapalli
|
AP-06-032-011-012/010533
(MAJERU)
|
0206032000NRG23210620222189276
|
22/06/2022
|
Surya chandra kanaka durga
|
0206032WL0063047
|
Surya chandra kanaka durga
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3342981259
|
|
Surya chandra kanaka durga
|
()
|
|
64
|
Challapalli
|
AP-06-032-011-012/010579
(MAJERU)
|
0206032000NRG23210620222189279
|
22/06/2022
|
Durga Bhavani
|
0206032WL0063047
|
Durga Bhavani
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3342981281
|
|
Durga Bhavani
|
()
|
|
65
|
Challapalli
|
AP-06-032-011-012/010617
(MAJERU)
|
0206032000NRG23210620222189603
|
22/06/2022
|
Nageswaramma
|
0206032WL0063053
|
Nageswaramma
|
00176
|
IDIB000M123
|
998
|
998
|
Processed
|
26/07/2022
|
|
3342981262
|
|
Nageswaramma
|
()
|
|
66
|
Challapalli
|
AP-06-032-011-012/010625
(MAJERU)
|
0206032000NRG23210620222182361
|
22/06/2022
|
TIRUMALASETTY RAMANA
|
0206032WL0062797
|
TIRUMALASETTY RAMANA
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3342981261
|
|
TIRUMALASETTY RAMANA
|
()
|
|
67
|
Challapalli
|
AP-06-032-011-012/010752
(MAJERU)
|
0206032000NRG23210620222181980
|
22/06/2022
|
Adi lakshmi
|
0206032WL0062793
|
Adi lakshmi
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3342981287
|
|
Adi lakshmi
|
()
|
|
68
|
Challapalli
|
AP-06-032-011-012/010778
(MAJERU)
|
0206032000NRG23210620222189666
|
22/06/2022
|
Ganga Janardhana Rao
|
0206032WL0063055
|
Ganga Janardhana Rao
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3342981263
|
|
Ganga Janardhana Rao
|
()
|
|
69
|
Challapalli
|
AP-06-032-011-012/010778
(MAJERU)
|
0206032000NRG23210620222189667
|
22/06/2022
|
Venkateswaramma
|
0206032WL0063055
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3342981268
|
|
Venkateswaramma
|
()
|
|
70
|
Challapalli
|
AP-06-032-011-012/010822
(MAJERU)
|
0206032000NRG23210620222189974
|
22/06/2022
|
Durga Bhavani
|
0206032WL0063067
|
Durga Bhavani
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3342981271
|
|
Durga Bhavani
|
()
|
|
71
|
Challapalli
|
AP-06-032-011-012/010822
(MAJERU)
|
0206032000NRG23210620222189973
|
22/06/2022
|
Koteswaramma
|
0206032WL0063067
|
Koteswaramma
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3342981244
|
|
Koteswaramma
|
()
|
|
72
|
Challapalli
|
AP-06-032-011-012/010822
(MAJERU)
|
0206032000NRG23210620222189972
|
22/06/2022
|
Ramohana Rao
|
0206032WL0063067
|
Ramohana Rao
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3342981243
|
|
Ramohana Rao
|
()
|
|
73
|
Challapalli
|
AP-06-032-011-012/020158
(MAJERU)
|
0206032000NRG23210620222189980
|
22/06/2022
|
Sumathi
|
0206032WL0063068
|
Sumathi
|
00176
|
IDIB000M123
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3342981267
|
|
Sumathi
|
()
|
|
74
|
Challapalli
|
AP-06-032-011-012/020219
(MAJERU)
|
0206032000NRG23210620222189984
|
22/06/2022
|
MOTHUKURI SAI KUMARI
|
0206032WL0063068
|
MOTHUKURI SAI KUMARI
|
00176
|
IDIB000M123
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3342981279
|
|
MOTHUKURI SAI KUMARI
|
()
|
|
75
|
Challapalli
|
AP-06-032-011-012/30016
(MAJERU)
|
0206032000NRG23210620222189975
|
22/06/2022
|
Telu Ravathi
|
0206032WL0063067
|
Telu Ravathi
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3342981252
|
|
Telu Ravathi
|
()
|
|
76
|
Challapalli
|
AP-06-032-011-012/30018
(MAJERU)
|
0206032000NRG23210620222189977
|
22/06/2022
|
KAMMELA SRAVANTHI
|
0206032WL0063067
|
KAMMELA SRAVANTHI
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3342981266
|
|
KAMMELA SRAVANTHI
|
()
|
|
77
|
Challapalli
|
AP-06-032-011-012/30031
(MAJERU)
|
0206032000NRG23210620222189979
|
22/06/2022
|
ODUGU LAKSHMI
|
0206032WL0063067
|
ODUGU LAKSHMI
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3342981292
|
|
ODUGU LAKSHMI
|
()
|
|
78
|
Challapalli
|
AP-06-032-011-012/30031
(MAJERU)
|
0206032000NRG23210620222189978
|
22/06/2022
|
ODUGU SRINIVAARAO
|
0206032WL0063067
|
ODUGU SRINIVAARAO
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3342981253
|
|
ODUGU SRINIVAARAO
|
()
|
|
79
|
Challapalli
|
AP-06-032-011-012/30032
(MAJERU)
|
0206032000NRG23210620222189988
|
22/06/2022
|
TIRUMALASETTI KANAKA MAHA LAKSHMI
|
0206032WL0063068
|
TIRUMALASETTI KANAKA MAHA LAKSHMI
|
00176
|
IDIB000M123
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3342981282
|
|
TIRUMALASETTI KANAKA MAHA LAKSHMI
|
()
|
|
80
|
Challapalli
|
AP-06-032-011-012/30037
(MAJERU)
|
0206032000NRG23210620222189669
|
22/06/2022
|
KAGITHA NAGA RANI
|
0206032WL0063055
|
KAGITHA NAGA RANI
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3342981272
|
|
KAGITHA NAGA RANI
|
()
|
|
81
|
Challapalli
|
AP-06-032-011-012/30037
(MAJERU)
|
0206032000NRG23210620222189668
|
22/06/2022
|
KAGITHA NANCHARAIAH
|
0206032WL0063055
|
KAGITHA NANCHARAIAH
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3342981285
|
|
KAGITHA NANCHARAIAH
|
()
|
|
82
|
Challapalli
|
AP-06-032-011-012/30040
(MAJERU)
|
0206032000NRG23210620222189990
|
22/06/2022
|
BORRA VEERA RAGHAVAIAH
|
0206032WL0063068
|
BORRA VEERA RAGHAVAIAH
|
00176
|
IDIB000M123
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3342981249
|
|
BORRA VEERA RAGHAVAIAH
|
()
|
|
83
|
Challapalli
|
AP-06-032-011-012/30049
(MAJERU)
|
0206032000NRG23210620222189992
|
22/06/2022
|
CHODAGAM MADHAVI
|
0206032WL0063068
|
CHODAGAM MADHAVI
|
00176
|
IDIB000M123
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3342981265
|
|
CHODAGAM MADHAVI
|
()
|
|
84
|
Challapalli
|
AP-06-032-011-012/30049
(MAJERU)
|
0206032000NRG23210620222189991
|
22/06/2022
|
CHODAGAM VIMALA KRISHNA
|
0206032WL0063068
|
CHODAGAM VIMALA KRISHNA
|
00176
|
IDIB000M123
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3342981257
|
|
CHODAGAM VIMALA KRISHNA
|
()
|
|
85
|
Challapalli
|
AP-06-032-011-012/30053
(MAJERU)
|
0206032000NRG23210620222189670
|
22/06/2022
|
MATTA Nrasimharao
|
0206032WL0063055
|
MATTA Nrasimharao
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3342981246
|
|
MATTA Nrasimharao
|
()
|
|
86
|
Challapalli
|
AP-06-032-011-012/30053
(MAJERU)
|
0206032000NRG23210620222189671
|
22/06/2022
|
MATTA VENKATESWARAMMA
|
0206032WL0063055
|
MATTA VENKATESWARAMMA
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3342981278
|
|
MATTA VENKATESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71981
|
71981
|
|
|
|
|
|
|
|
|
87
|
Challapalli
|
AP-06-032-009-010/060349
(LAKSHMIPURAM)
|
0206032000NRG23220620222200014
|
22/06/2022
|
SRINIVASARAO
|
0206032WL0063472
|
SRINIVASARAO
|
00176
|
IDIB0SGB001
|
721
|
721
|
Processed
|
26/07/2022
|
|
3342981298
|
|
ANGADALA SRINIVASA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
88
|
Challapalli
|
AP-06-032-008-009/011168
(CHALLAPALLE)
|
0206032000NRG23220620222198904
|
22/06/2022
|
Nagaraju
|
0206032WL0063422
|
Nagaraju
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
26/07/2022
|
|
3342981328
|
|
MR NERUSU SIVA PRASAD
|
()
|
|
89
|
Challapalli
|
AP-06-032-008-009/011433
(CHALLAPALLE)
|
0206032000NRG23220620222198926
|
22/06/2022
|
nagaraja kumari
|
0206032WL0063422
|
nagaraja kumari
|
00415
|
SBIN0003562
|
784
|
784
|
Processed
|
26/07/2022
|
|
3342981341
|
|
MRS VENIGALLA NAGA RAJA KUMARI
|
()
|
|
90
|
Challapalli
|
AP-06-032-008-009/011557
(CHALLAPALLE)
|
0206032000NRG23220620222191119
|
22/06/2022
|
KOTEWARAMMA
|
0206032WL0063103
|
KOTEWARAMMA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3342981340
|
|
MRS KOTESWARAMMA JAGABATTULA
|
()
|
|
91
|
Challapalli
|
AP-06-032-008-009/011616
(CHALLAPALLE)
|
0206032000NRG23220620222191125
|
22/06/2022
|
SAHITYA
|
0206032WL0063106
|
SAHITYA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3342981317
|
|
MISS UPPU SAHITYA
|
()
|
|
92
|
Challapalli
|
AP-06-032-008-009/012207
(CHALLAPALLE)
|
0206032000NRG23220620222191162
|
22/06/2022
|
LAKSHMI DURGA
|
0206032WL0063112
|
LAKSHMI DURGA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3342981333
|
|
MRS POTHUMUDI LAKSHMI DURGA
|
()
|
|
93
|
Challapalli
|
AP-06-032-008-009/012207
(CHALLAPALLE)
|
0206032000NRG23220620222191163
|
22/06/2022
|
RAMESH
|
0206032WL0063112
|
RAMESH
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3342981302
|
|
MR RAMESH POTHUMUDI
|
()
|
|
94
|
Challapalli
|
AP-06-032-008-009/20095
(CHALLAPALLE)
|
0206032000NRG23220620222198943
|
22/06/2022
|
mendu veera babu
|
0206032WL0063422
|
mendu veera babu
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
26/07/2022
|
|
3342981303
|
|
MR VEERABABU MENDU
|
()
|
|
95
|
Challapalli
|
AP-06-032-008-009/20100
(CHALLAPALLE)
|
0206032000NRG23220620222198944
|
22/06/2022
|
KAGITHA VENKATA RAMANA
|
0206032WL0063422
|
KAGITHA VENKATA RAMANA
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
26/07/2022
|
|
3342981305
|
|
MRS KAGITHA VENKATA RAMANA
|
()
|
|
96
|
Challapalli
|
AP-06-032-008-009/20111
(CHALLAPALLE)
|
0206032000NRG23220620222198946
|
22/06/2022
|
Bejawada Mangamma
|
0206032WL0063422
|
Bejawada Mangamma
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
26/07/2022
|
|
3342981342
|
|
MRS MANGAMMA BEZWADA
|
()
|
|
97
|
Challapalli
|
AP-06-032-009-010/050133
(LAKSHMIPURAM)
|
0206032000NRG23220620222201011
|
22/06/2022
|
Samrajyam
|
0206032WL0063503
|
Samrajyam
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
26/07/2022
|
|
3342981316
|
|
MRS BONAM SAMRAJYAM
|
()
|
|
98
|
Challapalli
|
AP-06-032-009-010/050164
(LAKSHMIPURAM)
|
0206032000NRG23220620222201016
|
22/06/2022
|
Bonam Sivasai Varaprasad
|
0206032WL0063503
|
Bonam Sivasai Varaprasad
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
26/07/2022
|
|
3342981338
|
|
MR BONAM SIVASAI VARAPRASAD
|
()
|
|
99
|
Challapalli
|
AP-06-032-009-010/060001
(LAKSHMIPURAM)
|
0206032000NRG23220620222199947
|
22/06/2022
|
GORIPARTI VEERA KAKALESWARARAO
|
0206032WL0063469
|
GORIPARTI VEERA KAKALESWARARAO
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
26/07/2022
|
|
3342981306
|
|
MR GORIPARTHI VEERA KAKALESWARA RAO
|
()
|
|
100
|
Challapalli
|
AP-06-032-009-010/060002
(LAKSHMIPURAM)
|
0206032000NRG23220620222199949
|
22/06/2022
|
Bujji
|
0206032WL0063469
|
Bujji
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
26/07/2022
|
|
3342981325
|
|
MRS GORIPARTHI BUJJI
|
()
|
|
101
|
Challapalli
|
AP-06-032-009-010/060050
(LAKSHMIPURAM)
|
0206032000NRG23220620222199951
|
22/06/2022
|
Kumari
|
0206032WL0063469
|
Kumari
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
26/07/2022
|
|
3342981321
|
|
MRS KUMARI DOKKU
|
()
|
|
102
|
Challapalli
|
AP-06-032-009-010/060061
(LAKSHMIPURAM)
|
0206032000NRG23220620222199952
|
22/06/2022
|
Chintayya
|
0206032WL0063469
|
Chintayya
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
26/07/2022
|
|
3342981332
|
|
MR DOKKU KANKA CHINTAIAH
|
()
|
|
103
|
Challapalli
|
AP-06-032-009-010/060077
(LAKSHMIPURAM)
|
0206032000NRG23220620222199958
|
22/06/2022
|
Srinivasarao
|
0206032WL0063469
|
Srinivasarao
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
26/07/2022
|
|
3342981335
|
|
MR GORIPARTHI SRINIVASA RAO
|
()
|
|
104
|
Challapalli
|
AP-06-032-009-010/060130
(LAKSHMIPURAM)
|
0206032000NRG23220620222201136
|
22/06/2022
|
Sivaramakrishna
|
0206032WL0063510
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
26/07/2022
|
|
3342981330
|
|
MR GORIPARTI SIVARAMAKRISHNA
|
()
|
|
105
|
Challapalli
|
AP-06-032-009-010/060147
(LAKSHMIPURAM)
|
0206032000NRG23220620222201141
|
22/06/2022
|
Goriparti Rajesh
|
0206032WL0063510
|
Goriparti Rajesh
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
26/07/2022
|
|
3342981337
|
|
MR GORIPARTI RAJESH
|
()
|
|
106
|
Challapalli
|
AP-06-032-009-010/060147
(LAKSHMIPURAM)
|
0206032000NRG23220620222201140
|
22/06/2022
|
saradhi
|
0206032WL0063510
|
saradhi
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
26/07/2022
|
|
3342981319
|
|
MR GORIPARTI SARADHI
|
()
|
|
107
|
Challapalli
|
AP-06-032-009-010/060157
(LAKSHMIPURAM)
|
0206032000NRG23220620222200150
|
22/06/2022
|
Nagasrinivasarao
|
0206032WL0063474
|
Nagasrinivasarao
|
00415
|
SBIN0003562
|
956
|
956
|
Processed
|
26/07/2022
|
|
3342981339
|
|
MR GORIPARTHI NAGA SRINIVASARAO
|
()
|
|
108
|
Challapalli
|
AP-06-032-009-010/060176
(LAKSHMIPURAM)
|
0206032000NRG23220620222200160
|
22/06/2022
|
RAJANI ANGADALA
|
0206032WL0063474
|
RAJANI ANGADALA
|
00415
|
SBIN0003562
|
956
|
956
|
Processed
|
26/07/2022
|
|
3342981309
|
|
MRS RAJANI ANGADALA
|
()
|
|
109
|
Challapalli
|
AP-06-032-009-010/060211
(LAKSHMIPURAM)
|
0206032000NRG23220620222199986
|
22/06/2022
|
Nagaraju
|
0206032WL0063469
|
Nagaraju
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
26/07/2022
|
|
3342981299
|
|
DOKKU NAGA RAJU
|
()
|
|
110
|
Challapalli
|
AP-06-032-009-010/060234
(LAKSHMIPURAM)
|
0206032000NRG23220620222200172
|
22/06/2022
|
phani madhuri
|
0206032WL0063474
|
phani madhuri
|
00415
|
SBIN0003562
|
956
|
956
|
Processed
|
26/07/2022
|
|
3342981331
|
|
MRS DOKKU PHANI MADHURI
|
()
|
|
111
|
Challapalli
|
AP-06-032-009-010/060238
(LAKSHMIPURAM)
|
0206032000NRG23220620222200003
|
22/06/2022
|
Venkateswaramma
|
0206032WL0063472
|
Venkateswaramma
|
00415
|
SBIN0003562
|
721
|
721
|
Processed
|
26/07/2022
|
|
3342981307
|
|
MRS VENKATESWARAMMA DOKKU
|
()
|
|
112
|
Challapalli
|
AP-06-032-009-010/060249
(LAKSHMIPURAM)
|
0206032000NRG23220620222200007
|
22/06/2022
|
thagur pothu raju
|
0206032WL0063472
|
thagur pothu raju
|
00415
|
SBIN0003562
|
721
|
721
|
Processed
|
26/07/2022
|
|
3342981334
|
|
MR DOKKU THAGURPOTHU RAJU
|
()
|
|
113
|
Challapalli
|
AP-06-032-009-010/060267
(LAKSHMIPURAM)
|
0206032000NRG23220620222200012
|
22/06/2022
|
Sivaprasad
|
0206032WL0063472
|
Sivaprasad
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
26/07/2022
|
|
3342981311
|
|
MR SIVAPRASAD DOKKU
|
()
|
|
114
|
Challapalli
|
AP-06-032-009-010/060286
(LAKSHMIPURAM)
|
0206032000NRG23220620222201598
|
22/06/2022
|
gangamma
|
0206032WL0063546
|
gangamma
|
00415
|
SBIN0003562
|
721
|
721
|
Processed
|
26/07/2022
|
|
3342981320
|
|
MRS KURAKU GANGAMMALTI
|
()
|
|
115
|
Challapalli
|
AP-06-032-009-010/060286
(LAKSHMIPURAM)
|
0206032000NRG23220620222201597
|
22/06/2022
|
nageswararao
|
0206032WL0063546
|
nageswararao
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
26/07/2022
|
|
3342981329
|
|
MRS LAKSHMI MAMILAMMA KURAKU
|
()
|
|
116
|
Challapalli
|
AP-06-032-009-010/060337
(LAKSHMIPURAM)
|
0206032000NRG23220620222201157
|
22/06/2022
|
SURESH
|
0206032WL0063510
|
SURESH
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
26/07/2022
|
|
3342981304
|
|
MR GORIPARTI SURESH
|
()
|
|
117
|
Challapalli
|
AP-06-032-009-010/060337
(LAKSHMIPURAM)
|
0206032000NRG23220620222201158
|
22/06/2022
|
VIJAYA
|
0206032WL0063510
|
VIJAYA
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
26/07/2022
|
|
3342981312
|
|
MRS VIJAYA GORIPARTHI
|
()
|
|
118
|
Challapalli
|
AP-06-032-009-010/060343
(LAKSHMIPURAM)
|
0206032000NRG23220620222201605
|
22/06/2022
|
SRI LAKSHMI
|
0206032WL0063546
|
SRI LAKSHMI
|
00415
|
SBIN0003562
|
721
|
721
|
Processed
|
26/07/2022
|
|
3342981326
|
|
MRS KOLUSU SRI LAKSHMI
|
()
|
|
119
|
Challapalli
|
AP-06-032-009-010/060343
(LAKSHMIPURAM)
|
0206032000NRG23220620222201606
|
22/06/2022
|
SRINIVASARAO
|
0206032WL0063546
|
SRINIVASARAO
|
00415
|
SBIN0003562
|
721
|
721
|
Processed
|
26/07/2022
|
|
3342981315
|
|
KOLUSU SRINIVASA RAO KOLUSU SRI LAKSHMI
|
()
|
|
120
|
Challapalli
|
AP-06-032-009-010/060347
(LAKSHMIPURAM)
|
0206032000NRG23220620222200186
|
22/06/2022
|
VENKATA RAMBABU
|
0206032WL0063474
|
VENKATA RAMBABU
|
00415
|
SBIN0003562
|
717
|
717
|
Processed
|
26/07/2022
|
|
3342981314
|
|
GORIPARTHI VENKATA RAM BABU GORIPARTHI V
|
()
|
|
121
|
Challapalli
|
AP-06-032-009-010/060347
(LAKSHMIPURAM)
|
0206032000NRG23220620222200185
|
22/06/2022
|
VIJAYA PADMA
|
0206032WL0063474
|
VIJAYA PADMA
|
00415
|
SBIN0003562
|
956
|
956
|
Processed
|
26/07/2022
|
|
3342981323
|
|
MRS GORIPARTHI VIJAYA PADMA
|
()
|
|
122
|
Challapalli
|
AP-06-032-009-010/060348
(LAKSHMIPURAM)
|
0206032000NRG23220620222200187
|
22/06/2022
|
ARUNA KUMARI
|
0206032WL0063474
|
ARUNA KUMARI
|
00415
|
SBIN0003562
|
717
|
717
|
Processed
|
26/07/2022
|
|
3342981324
|
|
MRS GORIPARTI ARUNA KUMARI
|
()
|
|
123
|
Challapalli
|
AP-06-032-009-010/060348
(LAKSHMIPURAM)
|
0206032000NRG23220620222200188
|
22/06/2022
|
PAIDESWARA RAJU
|
0206032WL0063474
|
PAIDESWARA RAJU
|
00415
|
SBIN0003562
|
717
|
717
|
Processed
|
26/07/2022
|
|
3342981301
|
|
GORIPARTHI PYDESWARA RAJU SO VEERA VENKA
|
()
|
|
124
|
Challapalli
|
AP-06-032-009-010/060349
(LAKSHMIPURAM)
|
0206032000NRG23220620222200013
|
22/06/2022
|
NAGALAKSHMI
|
0206032WL0063472
|
NAGALAKSHMI
|
00415
|
SBIN0003562
|
962
|
962
|
Processed
|
26/07/2022
|
|
3342981322
|
|
MRS ANGADALA NAGA LAKSHMIL T I
|
()
|
|
125
|
Challapalli
|
AP-06-032-009-010/060353
(LAKSHMIPURAM)
|
0206032000NRG23220620222200189
|
22/06/2022
|
NAGAMANI
|
0206032WL0063474
|
NAGAMANI
|
00415
|
SBIN0003562
|
956
|
956
|
Processed
|
26/07/2022
|
|
3342981310
|
|
MRS DOKKU NAGAMANI
|
()
|
|
126
|
Challapalli
|
AP-06-032-010-011/020053
(MANGALAPURAM)
|
0206032000NRG23220620222195449
|
22/06/2022
|
Nageswararao
|
0206032WL0063287
|
Nageswararao
|
00415
|
SBIN0003562
|
955
|
955
|
Processed
|
26/07/2022
|
|
3342981318
|
|
MRS NAGAESWARA RAO MUCHU
|
()
|
|
127
|
Challapalli
|
AP-06-032-010-011/020053
(MANGALAPURAM)
|
0206032000NRG23220620222195450
|
22/06/2022
|
Venkateswaramma
|
0206032WL0063287
|
Venkateswaramma
|
00415
|
SBIN0003562
|
955
|
955
|
Processed
|
26/07/2022
|
|
3342981327
|
|
MRS MUCHUU VENKATARAVAMMALTI
|
()
|
|
128
|
Challapalli
|
AP-06-032-010-011/020136
(MANGALAPURAM)
|
0206032000NRG23220620222195092
|
22/06/2022
|
sunitha
|
0206032WL0063282
|
sunitha
|
00415
|
SBIN0003562
|
966
|
966
|
Processed
|
26/07/2022
|
|
3342981308
|
|
MRS PARISE SUNEETHA
|
()
|
|
129
|
Challapalli
|
AP-06-032-011-012/010468
(MAJERU)
|
0206032000NRG23210620222189953
|
22/06/2022
|
Nageswaramma
|
0206032WL0063067
|
Nageswaramma
|
00415
|
SBIN0003562
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3342981336
|
|
MRS TAMMU NAGESWARAMMA
|
()
|
|
130
|
Challapalli
|
AP-06-032-011-012/30039
(MAJERU)
|
0206032000NRG23210620222189989
|
22/06/2022
|
BORRA SRINIVASARAO
|
0206032WL0063068
|
BORRA SRINIVASARAO
|
00415
|
SBIN0003562
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3342981300
|
|
MR SRINIVASA RAO BORRA
|
()
|
|
131
|
Challapalli
|
AP-06-032-011-012/30211
(MAJERU)
|
0206032000NRG23210620222189641
|
22/06/2022
|
CHENNU LAKSHMOJI RAO
|
0206032WL0063054
|
CHENNU LAKSHMOJI RAO
|
00415
|
SBIN0003562
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3342981313
|
|
MR CHENNU LAKSHMOJI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37835
|
37835
|
|
|
|
|
|
|
|
|
132
|
Challapalli
|
AP-06-032-008-009/012225
(CHALLAPALLE)
|
0206032000NRG23220620222191342
|
22/06/2022
|
SAIBABU
|
0206032WL0063125
|
SAIBABU
|
00415
|
SBIN0021501
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3342981343
|
|
MR ADAPA SAIBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
133
|
Challapalli
|
AP-06-032-008-009/011167
(CHALLAPALLE)
|
0206032000NRG23220620222198902
|
22/06/2022
|
N. Nagaraju
|
0206032WL0063422
|
N. Nagaraju
|
00468
|
UBIN0800741
|
980
|
980
|
Processed
|
27/07/2022
|
|
3342981348
|
|
N Nagaraju
|
()
|
|
134
|
Challapalli
|
AP-06-032-008-009/011464
(CHALLAPALLE)
|
0206032000NRG23220620222191350
|
22/06/2022
|
Siva parvathi
|
0206032WL0063132
|
Siva parvathi
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3342981345
|
|
Siva parvathi
|
()
|
|
135
|
Challapalli
|
AP-06-032-008-009/011590
(CHALLAPALLE)
|
0206032000NRG23220620222191124
|
22/06/2022
|
SURYA NARAYANA
|
0206032WL0063105
|
SURYA NARAYANA
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3342981346
|
|
SURYA NARAYANA
|
()
|
|
136
|
Challapalli
|
AP-06-032-008-009/011818
(CHALLAPALLE)
|
0206032000NRG23220620222198939
|
22/06/2022
|
venkaTeswara rao
|
0206032WL0063422
|
venkaTeswara rao
|
00468
|
UBIN0800741
|
784
|
784
|
Processed
|
27/07/2022
|
|
3342981344
|
|
venkaTeswara rao
|
()
|
|
137
|
Challapalli
|
AP-06-032-008-009/012087
(CHALLAPALLE)
|
0206032000NRG23220620222191352
|
22/06/2022
|
NARAYANA AO
|
0206032WL0063133
|
NARAYANA AO
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3342981347
|
|
NARAYANA AO
|
()
|
|
138
|
Challapalli
|
AP-06-032-008-009/012087
(CHALLAPALLE)
|
0206032000NRG23220620222191351
|
22/06/2022
|
radhika
|
0206032WL0063133
|
radhika
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3342981349
|
|
radhika
|
()
|
|
139
|
Challapalli
|
AP-06-032-008-009/20126
(CHALLAPALLE)
|
0206032000NRG23220620222198948
|
22/06/2022
|
Parasa Seeta Naga lakshmi
|
0206032WL0063422
|
Parasa Seeta Naga lakshmi
|
00468
|
UBIN0800741
|
784
|
784
|
Processed
|
27/07/2022
|
|
3342981350
|
|
Parasa Seeta Naga lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8716
|
8716
|
|
|
|
|
|
|
|
|
140
|
Challapalli
|
AP-06-032-008-009/012225
(CHALLAPALLE)
|
0206032000NRG23220620222191341
|
22/06/2022
|
SUDHARANI
|
0206032WL0063125
|
SUDHARANI
|
00468
|
UBIN0805254
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3342981351
|
|
SUDHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
141
|
Challapalli
|
AP-06-032-008-009/011991
(CHALLAPALLE)
|
0206032000NRG23220620222198940
|
22/06/2022
|
BALA SRI LAKSHMI
|
0206032WL0063422
|
BALA SRI LAKSHMI
|
00468
|
UBIN0918181
|
784
|
784
|
Processed
|
27/07/2022
|
|
3342981352
|
|
BALA SRI LAKSHMI
|
()
|
|
142
|
Challapalli
|
AP-06-032-008-009/20102
(CHALLAPALLE)
|
0206032000NRG23220620222198945
|
22/06/2022
|
Sala VenkataLakshmi
|
0206032WL0063422
|
Sala VenkataLakshmi
|
00468
|
UBIN0918181
|
588
|
588
|
Rejected
|
19/08/2022
|
|
N062202CE5B531
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159915
|
159915
|
|
|
|
|
|
|
|