|
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-04-020-013-012/010661
()
|
0204020000NRG23250620222214188
|
26/06/2022
|
nagendra
|
0204020WL0049292
|
nagendra
|
00045
|
BARB0PEDGOD
|
460
|
460
|
Processed
|
27/07/2022
|
|
3375518820
|
|
nagendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-013-012/010667
()
|
0204020000NRG23250620222214192
|
26/06/2022
|
Anjibabu
|
0204020WL0049292
|
Anjibabu
|
00048
|
BKID0008658
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3375518819
|
|
Anjibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
3
|
Peddapuram
|
AP-04-020-007-007/010129
()
|
0204020000NRG23250620222193327
|
26/06/2022
|
babu
|
0204020WL0048849
|
babu
|
00078
|
CNRB0013254
|
924
|
924
|
Processed
|
27/07/2022
|
|
3375518816
|
|
babu
|
()
|
|
4
|
Peddapuram
|
AP-04-020-007-007/10711
()
|
0204020000NRG23250620222193552
|
26/06/2022
|
Vajrangi Acchiyamma
|
0204020WL0048849
|
Vajrangi Acchiyamma
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
27/07/2022
|
|
3375518817
|
|
Vajrangi Acchiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
5
|
Peddapuram
|
AP-04-020-007-007/010298
()
|
0204020000NRG23250620222193422
|
26/06/2022
|
Yandapalli Veera babu
|
0204020WL0048849
|
Yandapalli Veera babu
|
00078
|
CNRB0013268
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3375518815
|
|
Yandapalli Veera babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
6
|
Peddapuram
|
AP-04-020-013-012/010630
()
|
0204020000NRG23250620222214170
|
26/06/2022
|
eswararao
|
0204020WL0049292
|
eswararao
|
00089
|
CBIN0284921
|
1385
|
1385
|
Processed
|
27/07/2022
|
|
3375518818
|
|
eswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
7
|
Peddapuram
|
AP-04-020-013-012/010663
()
|
0204020000NRG23250620222214189
|
26/06/2022
|
Veerababu
|
0204020WL0049292
|
Veerababu
|
00165
|
IBKL0001509
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3375518751
|
|
Veerababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
8
|
Peddapuram
|
AP-04-020-013-012/010659
()
|
0204020000NRG23250620222214187
|
26/06/2022
|
venkata ramana
|
0204020WL0049292
|
venkata ramana
|
00168
|
ICIC0000678
|
920
|
920
|
Processed
|
27/07/2022
|
|
3375518752
|
|
venkata ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
Peddapuram
|
AP-04-020-013-012/010465
()
|
0204020000NRG23250620222214113
|
26/06/2022
|
Bujjibabu
|
0204020WL0049292
|
Bujjibabu
|
00176
|
IDIB000P212
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3375518814
|
|
Bujjibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
10
|
Peddapuram
|
AP-04-020-007-007/010445
()
|
0204020000NRG23250620222193504
|
26/06/2022
|
BHASKARA RAO
|
0204020WL0048849
|
BHASKARA RAO
|
00227
|
KVBL0001428
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3375518755
|
|
BHASKARA RAO
|
()
|
|
11
|
Peddapuram
|
AP-04-020-013-012/010493
()
|
0204020000NRG23250620222214118
|
26/06/2022
|
VEERA BHADRARAO CHAGANTI
|
0204020WL0049292
|
VEERA BHADRARAO CHAGANTI
|
00227
|
KVBL0001428
|
462
|
462
|
Processed
|
27/07/2022
|
|
3375518811
|
|
VEERA BHADRARAO CHAGANTI
|
()
|
|
12
|
Peddapuram
|
AP-04-020-013-012/010658
()
|
0204020000NRG23250620222214186
|
26/06/2022
|
surya prakasarao
|
0204020WL0049292
|
surya prakasarao
|
00227
|
KVBL0001428
|
920
|
920
|
Processed
|
27/07/2022
|
|
3375518754
|
|
surya prakasarao
|
()
|
|
13
|
Peddapuram
|
AP-04-020-013-012/010664
()
|
0204020000NRG23250620222214190
|
26/06/2022
|
Yesubabu
|
0204020WL0049292
|
Yesubabu
|
00227
|
KVBL0001428
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3375518812
|
|
Yesubabu
|
()
|
|
14
|
Peddapuram
|
AP-04-020-013-012/010675
()
|
0204020000NRG23250620222214196
|
26/06/2022
|
poleesu
|
0204020WL0049292
|
poleesu
|
00227
|
KVBL0001428
|
920
|
920
|
Processed
|
27/07/2022
|
|
3375518810
|
|
poleesu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
15
|
Peddapuram
|
AP-04-020-007-007/010666
()
|
0204020000NRG23250620222193545
|
26/06/2022
|
sathish
|
0204020WL0048849
|
sathish
|
00227
|
KVBL0004845
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3375518809
|
|
sathish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1167
|
1167
|
|
|
|
|
|
|
|
|
16
|
Peddapuram
|
AP-04-020-007-007/010129
()
|
0204020000NRG23250620222193328
|
26/06/2022
|
Prasanthi
|
0204020WL0048849
|
Prasanthi
|
00415
|
SBIN0000897
|
924
|
924
|
Processed
|
27/07/2022
|
|
3375518756
|
|
MRS BAKKE PRASANTHI
|
()
|
|
17
|
Peddapuram
|
AP-04-020-007-007/010227
()
|
0204020000NRG23250620222193387
|
26/06/2022
|
Annavaram
|
0204020WL0048849
|
Annavaram
|
00415
|
SBIN0000897
|
924
|
924
|
Processed
|
27/07/2022
|
|
3375518757
|
|
MR OMPUGALLA ANNAVARAM
|
()
|
|
18
|
Peddapuram
|
AP-04-020-007-007/010346
()
|
0204020000NRG23250620222193451
|
26/06/2022
|
Subrahmanyam
|
0204020WL0048849
|
Subrahmanyam
|
00415
|
SBIN0000897
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3375518806
|
|
MR LAKSHMI SUBRAHMANYAM
|
()
|
|
19
|
Peddapuram
|
AP-04-020-007-007/010483
()
|
0204020000NRG23250620222193521
|
26/06/2022
|
Marneedi Vijay Kumar
|
0204020WL0048849
|
Marneedi Vijay Kumar
|
00415
|
SBIN0000897
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3375518760
|
|
MR MARNEEDI VIJAYA KUMAR
|
()
|
|
20
|
Peddapuram
|
AP-04-020-007-007/010678
()
|
0204020000NRG23250620222193548
|
26/06/2022
|
Rani
|
0204020WL0048849
|
Rani
|
00415
|
SBIN0000897
|
918
|
918
|
Processed
|
27/07/2022
|
|
3375518807
|
|
MRS BAKKE RANI
|
()
|
|
21
|
Peddapuram
|
AP-04-020-013-012/010092
()
|
0204020000NRG23250620222214217
|
26/06/2022
|
Veerababu
|
0204020WL0049293
|
Veerababu
|
00415
|
SBIN0000897
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3375518758
|
|
MR KANAPARTHI VEERABABU
|
()
|
|
22
|
Peddapuram
|
AP-04-020-013-012/010656
()
|
0204020000NRG23250620222214184
|
26/06/2022
|
veerababu
|
0204020WL0049292
|
veerababu
|
00415
|
SBIN0000897
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3375518759
|
|
MR DODDI PATTI VEERABABU
|
()
|
|
23
|
Peddapuram
|
AP-04-020-013-012/010676
()
|
0204020000NRG23250620222214197
|
26/06/2022
|
venkata subrahmanyam
|
0204020WL0049292
|
venkata subrahmanyam
|
00415
|
SBIN0000897
|
1385
|
1385
|
Processed
|
27/07/2022
|
|
3375518808
|
|
KANAPARTHI VENKATASUBRAHMANYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9242
|
9242
|
|
|
|
|
|
|
|
|
24
|
Peddapuram
|
AP-04-020-022-022/010183
()
|
0204020000NRG23250620222209975
|
26/06/2022
|
Lacchayya
|
0204020WL0049137
|
Lacchayya
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375518805
|
|
MRS BATREDDY LACHHAYYA
|
()
|
|
25
|
Peddapuram
|
AP-04-020-023-001/010267
()
|
0204020000NRG23250620222191722
|
26/06/2022
|
Laxmi
|
0204020WL0048816
|
Laxmi
|
00415
|
SBIN0004719
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3375518762
|
|
MISS KADA LAKSHMI
|
()
|
|
26
|
Peddapuram
|
AP-04-020-023-001/011024
()
|
0204020000NRG23250620222191757
|
26/06/2022
|
Posamma
|
0204020WL0048816
|
Posamma
|
00415
|
SBIN0004719
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3375518763
|
|
MRS SUNKARA POCHAMMA
|
()
|
|
27
|
Peddapuram
|
AP-04-020-023-001/011464
()
|
0204020000NRG23250620222191761
|
26/06/2022
|
venkateswarulu
|
0204020WL0048816
|
venkateswarulu
|
00415
|
SBIN0004719
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3375518761
|
|
MR GUMMADI VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5371
|
5371
|
|
|
|
|
|
|
|
|
28
|
Peddapuram
|
AP-04-020-001-001/010218
()
|
0204020000NRG23250620222192442
|
26/06/2022
|
SURESH
|
0204020WL0048834
|
SURESH
|
00415
|
SBIN0021322
|
1392
|
1392
|
Processed
|
27/07/2022
|
|
3375518765
|
|
MR INAKOTI SURESH
|
()
|
|
29
|
Peddapuram
|
AP-04-020-001-001/010402
()
|
0204020000NRG23250620222192512
|
26/06/2022
|
Veera venakta Satyanrarayana
|
0204020WL0048834
|
Veera venakta Satyanrarayana
|
00415
|
SBIN0021322
|
1134
|
1134
|
Processed
|
27/07/2022
|
|
3375518804
|
|
MR UOTIKUTTI VEERA VENKATA SATYANARAYANA
|
()
|
|
30
|
Peddapuram
|
AP-04-020-007-007/010394
()
|
0204020000NRG23250620222193470
|
26/06/2022
|
Veera Venkata Surya Narayana
|
0204020WL0048849
|
Veera Venkata Surya Narayana
|
00415
|
SBIN0021322
|
691
|
691
|
Processed
|
27/07/2022
|
|
3375518764
|
|
MR PANCHADI VEERAVENKATA SURYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3217
|
3217
|
|
|
|
|
|
|
|
|
31
|
Peddapuram
|
AP-04-020-001-001/010054
()
|
0204020000NRG23240620222190904
|
26/06/2022
|
NARAYANAMMA
|
0204020WL0048792
|
NARAYANAMMA
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375518773
|
|
NARAYANAMMA
|
()
|
|
32
|
Peddapuram
|
AP-04-020-001-001/010164
()
|
0204020000NRG23240620222190905
|
26/06/2022
|
Venkataramana
|
0204020WL0048792
|
Venkataramana
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375518766
|
|
Venkataramana
|
()
|
|
33
|
Peddapuram
|
AP-04-020-001-001/010204
()
|
0204020000NRG23250620222192434
|
26/06/2022
|
Chandrarao
|
0204020WL0048834
|
Chandrarao
|
00468
|
UBIN0804282
|
464
|
464
|
Processed
|
27/07/2022
|
|
3375518821
|
|
Chandrarao
|
()
|
|
34
|
Peddapuram
|
AP-04-020-001-001/010416
()
|
0204020000NRG23250620222192519
|
26/06/2022
|
Maridiyya
|
0204020WL0048834
|
Maridiyya
|
00468
|
UBIN0804282
|
930
|
930
|
Processed
|
27/07/2022
|
|
3375518771
|
|
Maridiyya
|
()
|
|
35
|
Peddapuram
|
AP-04-020-001-001/010437
()
|
0204020000NRG23250620222192527
|
26/06/2022
|
VEERA VENKATA SATYA SURESH
|
0204020WL0048834
|
VEERA VENKATA SATYA SURESH
|
00468
|
UBIN0804282
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3375518776
|
|
VEERA VENKATA SATYA SURESH
|
()
|
|
36
|
Peddapuram
|
AP-04-020-001-001/010514
()
|
0204020000NRG23250620222192547
|
26/06/2022
|
Jampa Nagamani
|
0204020WL0048834
|
Jampa Nagamani
|
00468
|
UBIN0804282
|
929
|
929
|
Processed
|
27/07/2022
|
|
3375518803
|
|
Jampa Nagamani
|
()
|
|
37
|
Peddapuram
|
AP-04-020-001-001/010538
()
|
0204020000NRG23240620222190909
|
26/06/2022
|
CHILAKAMMA
|
0204020WL0048792
|
CHILAKAMMA
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375518768
|
|
CHILAKAMMA
|
()
|
|
38
|
Peddapuram
|
AP-04-020-001-001/010612
()
|
0204020000NRG23250620222192562
|
26/06/2022
|
Kolumalla Siva
|
0204020WL0048834
|
Kolumalla Siva
|
00468
|
UBIN0804282
|
929
|
929
|
Processed
|
27/07/2022
|
|
3375518775
|
|
Kolumalla Siva
|
()
|
|
39
|
Peddapuram
|
AP-04-020-001-001/010723
()
|
0204020000NRG23240620222190911
|
26/06/2022
|
RAMALAKSHMI
|
0204020WL0048792
|
RAMALAKSHMI
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375518769
|
|
RAMALAKSHMI
|
()
|
|
40
|
Peddapuram
|
AP-04-020-001-001/010723
()
|
0204020000NRG23240620222190912
|
26/06/2022
|
Veerababu
|
0204020WL0048792
|
Veerababu
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375518774
|
|
Veerababu
|
()
|
|
41
|
Peddapuram
|
AP-04-020-007-007/010394
()
|
0204020000NRG23250620222193468
|
26/06/2022
|
Veeravenkatasuryanarayana
|
0204020WL0048849
|
Veeravenkatasuryanarayana
|
00468
|
UBIN0804282
|
460
|
460
|
Processed
|
27/07/2022
|
|
3375518767
|
|
Veeravenkatasuryanarayana
|
()
|
|
42
|
Peddapuram
|
AP-04-020-013-012/010220
()
|
0204020000NRG23250620222214047
|
26/06/2022
|
Ramamurthi
|
0204020WL0049292
|
Ramamurthi
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375518770
|
|
Ramamurthi
|
()
|
|
43
|
Peddapuram
|
AP-04-020-013-012/010461
()
|
0204020000NRG23250620222214110
|
26/06/2022
|
Sathibabu
|
0204020WL0049292
|
Sathibabu
|
00468
|
UBIN0804282
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3375518772
|
|
Sathibabu
|
()
|
|
44
|
Peddapuram
|
AP-04-020-013-012/010466
()
|
0204020000NRG23250620222214114
|
26/06/2022
|
Subramanyam
|
0204020WL0049292
|
Subramanyam
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375518802
|
|
Subramanyam
|
()
|
|
45
|
Peddapuram
|
AP-04-020-013-012/010657
()
|
0204020000NRG23250620222214185
|
26/06/2022
|
venkateswararao
|
0204020WL0049292
|
venkateswararao
|
00468
|
UBIN0804282
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3375518777
|
|
venkateswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17435
|
17435
|
|
|
|
|
|
|
|
|
46
|
Peddapuram
|
AP-04-020-001-001/010889
()
|
0204020000NRG23250620222192582
|
26/06/2022
|
Namgina anjaneyulu
|
0204020WL0048834
|
Namgina anjaneyulu
|
00468
|
UBIN0CG7110
|
1392
|
1392
|
Processed
|
27/07/2022
|
|
3375518799
|
|
NANGINA ANJANEYULU
|
()
|
|
47
|
Peddapuram
|
AP-04-020-007-007/010008
()
|
0204020000NRG23250620222193262
|
26/06/2022
|
Adabala Satya Vara Manikanta
|
0204020WL0048849
|
Adabala Satya Vara Manikanta
|
00468
|
UBIN0CG7110
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3375518794
|
|
ADABALA SATYA VARA MANIKANTA
|
()
|
|
48
|
Peddapuram
|
AP-04-020-007-007/010068
()
|
0204020000NRG23250620222193289
|
26/06/2022
|
Medisetti Chinnayya
|
0204020WL0048849
|
Medisetti Chinnayya
|
00468
|
UBIN0CG7110
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3375518781
|
|
MEDISETTI CHINNAYYA
|
()
|
|
49
|
Peddapuram
|
AP-04-020-007-007/010079
()
|
0204020000NRG23250620222193298
|
26/06/2022
|
Nagulapalli Bagya veera satya ganes
|
0204020WL0048849
|
Nagulapalli Bagya veera satya ganes
|
00468
|
UBIN0CG7110
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3375518796
|
|
NAGULAPALLI BAGYA VEERA SATYA GANESH
|
()
|
|
50
|
Peddapuram
|
AP-04-020-007-007/010136
()
|
0204020000NRG23250620222193333
|
26/06/2022
|
Vempalla Ramu
|
0204020WL0048849
|
Vempalla Ramu
|
00468
|
UBIN0CG7110
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3375518801
|
|
VEMPALLA RAMU
|
()
|
|
51
|
Peddapuram
|
AP-04-020-007-007/010152
()
|
0204020000NRG23250620222193342
|
26/06/2022
|
Vemana Shiva
|
0204020WL0048849
|
Vemana Shiva
|
00468
|
UBIN0CG7110
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3375518795
|
|
VEMANA SHIVA
|
()
|
|
52
|
Peddapuram
|
AP-04-020-007-007/010158
()
|
0204020000NRG23250620222193345
|
26/06/2022
|
NAGUPALLI SURYANARAYANA
|
0204020WL0048849
|
NAGUPALLI SURYANARAYANA
|
00468
|
UBIN0CG7110
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3375518793
|
|
NAGULAPALLI SURYANARAYANA
|
()
|
|
53
|
Peddapuram
|
AP-04-020-007-007/010215
()
|
0204020000NRG23250620222193375
|
26/06/2022
|
KOPPANA KONDALARAO
|
0204020WL0048849
|
KOPPANA KONDALARAO
|
00468
|
UBIN0CG7110
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3375518779
|
|
KOPPANA KONDALA RAO
|
()
|
|
54
|
Peddapuram
|
AP-04-020-007-007/010286
()
|
0204020000NRG23250620222193417
|
26/06/2022
|
VISHNU VEERA NAGA VISHNU
|
0204020WL0048849
|
VISHNU VEERA NAGA VISHNU
|
00468
|
UBIN0CG7110
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3375518824
|
|
VEMANA VEERA NAGA VISHNU
|
()
|
|
55
|
Peddapuram
|
AP-04-020-007-007/010294
()
|
0204020000NRG23250620222193418
|
26/06/2022
|
Medisetty Sathibabu
|
0204020WL0048849
|
Medisetty Sathibabu
|
00468
|
UBIN0CG7110
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3375518782
|
|
MEDISETTI SATHI BABU
|
()
|
|
56
|
Peddapuram
|
AP-04-020-007-007/010305
()
|
0204020000NRG23250620222193427
|
26/06/2022
|
Bonasu Chakrarao
|
0204020WL0048849
|
Bonasu Chakrarao
|
00468
|
UBIN0CG7110
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3375518789
|
|
BONASU CHAKRARAO
|
()
|
|
57
|
Peddapuram
|
AP-04-020-007-007/010403
()
|
0204020000NRG23250620222193477
|
26/06/2022
|
Panchadi Ramasatyanarayana
|
0204020WL0048849
|
Panchadi Ramasatyanarayana
|
00468
|
UBIN0CG7110
|
918
|
918
|
Processed
|
27/07/2022
|
|
3375518778
|
|
PANCHADI RAMA SATYANARAYANA
|
()
|
|
58
|
Peddapuram
|
AP-04-020-007-007/010411
()
|
0204020000NRG23250620222193482
|
26/06/2022
|
Palanati Venkata Ramana
|
0204020WL0048849
|
Palanati Venkata Ramana
|
00468
|
UBIN0CG7110
|
921
|
921
|
Processed
|
27/07/2022
|
|
3375518791
|
|
PALNATI VENKATA RAMANA
|
()
|
|
59
|
Peddapuram
|
AP-04-020-007-007/010441
()
|
0204020000NRG23250620222193500
|
26/06/2022
|
Panchadi Veera Nagarjuna
|
0204020WL0048849
|
Panchadi Veera Nagarjuna
|
00468
|
UBIN0CG7110
|
921
|
921
|
Processed
|
27/07/2022
|
|
3375518792
|
|
PANCHADI VEERA NAGARJUNA
|
()
|
|
60
|
Peddapuram
|
AP-04-020-007-007/010682
()
|
0204020000NRG23250620222193549
|
26/06/2022
|
Puli Durga Prasad
|
0204020WL0048849
|
Puli Durga Prasad
|
00468
|
UBIN0CG7110
|
1147
|
1147
|
Processed
|
27/07/2022
|
|
3375518787
|
|
PULI DURGA PRASAD
|
()
|
|
61
|
Peddapuram
|
AP-04-020-007-007/010708
()
|
0204020000NRG23250620222193551
|
26/06/2022
|
Mogilla Siva Venkata Ramana
|
0204020WL0048849
|
Mogilla Siva Venkata Ramana
|
00468
|
UBIN0CG7110
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3375518790
|
|
MOGILLI SIVA VENKATA RAMANA
|
()
|
|
62
|
Peddapuram
|
AP-04-020-013-012/010009
()
|
0204020000NRG23250620222214207
|
26/06/2022
|
Bonda Veerabhadrarao
|
0204020WL0049293
|
Bonda Veerabhadrarao
|
00468
|
UBIN0CG7110
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3375518797
|
|
BONDA VEERABHADRARAO
|
()
|
|
63
|
Peddapuram
|
AP-04-020-013-012/010138
()
|
0204020000NRG23250620222214005
|
26/06/2022
|
Nagababu
|
0204020WL0049292
|
Nagababu
|
00468
|
UBIN0CG7110
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3375518825
|
|
BOLISETTI NAGABABU
|
()
|
|
64
|
Peddapuram
|
AP-04-020-013-012/010160
()
|
0204020000NRG23250620222214020
|
26/06/2022
|
Ambati Satyanarayana
|
0204020WL0049292
|
Ambati Satyanarayana
|
00468
|
UBIN0CG7110
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375518786
|
|
AMBATI SATYANARAYANA
|
()
|
|
65
|
Peddapuram
|
AP-04-020-013-012/010243
()
|
0204020000NRG23250620222214054
|
26/06/2022
|
Kanaparthi Venkateswarlu
|
0204020WL0049292
|
Kanaparthi Venkateswarlu
|
00468
|
UBIN0CG7110
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3375518798
|
|
KANAPARTI VENKATESWARLU
|
()
|
|
66
|
Peddapuram
|
AP-04-020-013-012/010245
()
|
0204020000NRG23250620222214055
|
26/06/2022
|
Ambati Trimurthulu
|
0204020WL0049292
|
Ambati Trimurthulu
|
00468
|
UBIN0CG7110
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3375518785
|
|
AMBATI TRIMURTHULU
|
()
|
|
67
|
Peddapuram
|
AP-04-020-013-012/010416
()
|
0204020000NRG23250620222214093
|
26/06/2022
|
Peddi Shiva
|
0204020WL0049292
|
Peddi Shiva
|
00468
|
UBIN0CG7110
|
1155
|
1155
|
Rejected
|
18/08/2022
|
|
N06220332EF701
|
Account Under Litigation
|
|
|
|
68
|
Peddapuram
|
AP-04-020-013-012/010626
()
|
0204020000NRG23250620222214166
|
26/06/2022
|
Chikuri Sathish
|
0204020WL0049292
|
Chikuri Sathish
|
00468
|
UBIN0CG7110
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3375518800
|
|
CHIKURI SATISH
|
()
|
|
69
|
Peddapuram
|
AP-04-020-013-012/010667
()
|
0204020000NRG23250620222214191
|
26/06/2022
|
Ramsetti Sattibabu
|
0204020WL0049292
|
Ramsetti Sattibabu
|
00468
|
UBIN0CG7110
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3375518822
|
|
RAMSETTI SATTIBABU
|
()
|
|
70
|
Peddapuram
|
AP-04-020-013-012/010668
()
|
0204020000NRG23250620222214193
|
26/06/2022
|
Pachhipala Swamy
|
0204020WL0049292
|
Pachhipala Swamy
|
00468
|
UBIN0CG7110
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3375518823
|
|
PACHHIPALA SWAMY
|
()
|
|
71
|
Peddapuram
|
AP-04-020-013-012/010671
()
|
0204020000NRG23250620222214194
|
26/06/2022
|
KANAPARTHI TRIMURTHULU
|
0204020WL0049292
|
KANAPARTHI TRIMURTHULU
|
00468
|
UBIN0CG7110
|
1239
|
1239
|
Processed
|
27/07/2022
|
|
3375518788
|
|
KANAPARTI TRIMURTHULU
|
()
|
|
72
|
Peddapuram
|
AP-04-020-013-012/010674
()
|
0204020000NRG23250620222214195
|
26/06/2022
|
Kanaparthi Nageswararao
|
0204020WL0049292
|
Kanaparthi Nageswararao
|
00468
|
UBIN0CG7110
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3375518780
|
|
KANAPARTHI NAGESWARA RAO
|
()
|
|
73
|
Peddapuram
|
AP-04-020-013-012/10687
()
|
0204020000NRG23250620222214205
|
26/06/2022
|
MALLA SATTI BABU
|
0204020WL0049292
|
MALLA SATTI BABU
|
00468
|
UBIN0CG7110
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3375518783
|
|
MALLA SATTI BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32650
|
32650
|
|
|
|
|
|
|
|
|
74
|
Peddapuram
|
AP-04-020-022-022/010454
()
|
0204020000NRG23250620222210000
|
26/06/2022
|
Pemmanaboina Nageswararao
|
0204020WL0049137
|
Pemmanaboina Nageswararao
|
00468
|
UBIN0CG7115
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375518827
|
|
PEMMANABOINA NAGESWAR RAO
|
()
|
|
75
|
Peddapuram
|
AP-04-020-022-022/010484
()
|
0204020000NRG23250620222210003
|
26/06/2022
|
Veturi Sathiraju
|
0204020WL0049137
|
Veturi Sathiraju
|
00468
|
UBIN0CG7115
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375518826
|
|
VETKURI SATHI RAJU
|
()
|
|
76
|
Peddapuram
|
AP-04-020-022-022/010512
()
|
0204020000NRG23250620222210005
|
26/06/2022
|
Tirumalasetti Venkateswarlu
|
0204020WL0049137
|
Tirumalasetti Venkateswarlu
|
00468
|
UBIN0CG7115
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375518828
|
|
TIRUMALASETTI VENKATESWARLU
|
()
|
|
77
|
Peddapuram
|
AP-04-020-022-022/010557
()
|
0204020000NRG23250620222210007
|
26/06/2022
|
Thirumalasetti Srinu
|
0204020WL0049137
|
Thirumalasetti Srinu
|
00468
|
UBIN0CG7115
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375518831
|
|
THIRUMALASETTI SRINU
|
()
|
|
78
|
Peddapuram
|
AP-04-020-022-022/010580
()
|
0204020000NRG23250620222210008
|
26/06/2022
|
Subbaraju
|
0204020WL0049137
|
Subbaraju
|
00468
|
UBIN0CG7115
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375518829
|
|
ACHANTA SUBBARAJU
|
()
|
|
79
|
Peddapuram
|
AP-04-020-022-022/010855
()
|
0204020000NRG23250620222210029
|
26/06/2022
|
KANCHUMARTHI SUBBA RAO
|
0204020WL0049137
|
KANCHUMARTHI SUBBA RAO
|
00468
|
UBIN0CG7115
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375518839
|
|
KANCHUMARTHI SUBBARAO
|
()
|
|
80
|
Peddapuram
|
AP-04-020-022-022/010863
()
|
0204020000NRG23250620222210030
|
26/06/2022
|
Kurupudi krishnaveni
|
0204020WL0049137
|
Kurupudi krishnaveni
|
00468
|
UBIN0CG7115
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375518838
|
|
KUDUPOORU KRISHNAVENI
|
()
|
|
81
|
Peddapuram
|
AP-04-020-022-022/010891
()
|
0204020000NRG23250620222210031
|
26/06/2022
|
MATURTHI DEVI
|
0204020WL0049137
|
MATURTHI DEVI
|
00468
|
UBIN0CG7115
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375518840
|
|
MATTURTHI DEVI
|
()
|
|
82
|
Peddapuram
|
AP-04-020-022-022/010892
()
|
0204020000NRG23250620222210032
|
26/06/2022
|
PALIKI VEERA LAKSHMI
|
0204020WL0049137
|
PALIKI VEERA LAKSHMI
|
00468
|
UBIN0CG7115
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375518833
|
|
PILAKA VEERALAKSHMI
|
()
|
|
83
|
Peddapuram
|
AP-04-020-022-022/010902
()
|
0204020000NRG23250620222210033
|
26/06/2022
|
Narala uma devi
|
0204020WL0049137
|
Narala uma devi
|
00468
|
UBIN0CG7115
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375518830
|
|
NARALA UMADEVI
|
()
|
|
84
|
Peddapuram
|
AP-04-020-022-022/010906
()
|
0204020000NRG23250620222210034
|
26/06/2022
|
Medisetty DIVYA
|
0204020WL0049137
|
Medisetty DIVYA
|
00468
|
UBIN0CG7115
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375518836
|
|
MEDISETTI DIVYA
|
()
|
|
85
|
Peddapuram
|
AP-04-020-022-022/010942
()
|
0204020000NRG23250620222210035
|
26/06/2022
|
Gutthula Buri Babu
|
0204020WL0049137
|
Gutthula Buri Babu
|
00468
|
UBIN0CG7115
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375518834
|
|
GUTTULA BURIBABU
|
()
|
|
86
|
Peddapuram
|
AP-04-020-022-022/010948
()
|
0204020000NRG23250620222210036
|
26/06/2022
|
Bandu Venkataramana
|
0204020WL0049137
|
Bandu Venkataramana
|
00468
|
UBIN0CG7115
|
690
|
690
|
Processed
|
27/07/2022
|
|
3375518841
|
|
BANDARU VENKATARAMANA
|
()
|
|
87
|
Peddapuram
|
AP-04-020-022-022/010951
()
|
0204020000NRG23250620222210037
|
26/06/2022
|
Gunapalli Lovaratnam
|
0204020WL0049137
|
Gunapalli Lovaratnam
|
00468
|
UBIN0CG7115
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375518832
|
|
GUNPALLI LOVARATNAM
|
()
|
|
88
|
Peddapuram
|
AP-04-020-022-022/010955
()
|
0204020000NRG23250620222210038
|
26/06/2022
|
devi
|
0204020WL0049137
|
devi
|
00468
|
UBIN0CG7115
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375518835
|
|
VASAMSETTI DEVI
|
()
|
|
89
|
Peddapuram
|
AP-04-020-022-022/10371-C
()
|
0204020000NRG23250620222210039
|
26/06/2022
|
medisetti durga
|
0204020WL0049137
|
medisetti durga
|
00468
|
UBIN0CG7115
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375518837
|
|
MEDISETTI DURGA
|
()
|
|
90
|
Peddapuram
|
AP-04-020-022-022/10591-A
()
|
0204020000NRG23250620222210040
|
26/06/2022
|
Medisetti Tatabbai
|
0204020WL0049137
|
Medisetti Tatabbai
|
00468
|
UBIN0CG7115
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3375518842
|
|
MEDISETTI TATABBAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
91
|
Peddapuram
|
AP-04-020-013-012/010272
()
|
0204020000NRG23250620222214070
|
26/06/2022
|
Bolisetti Veera Venkata Durga Prasad
|
0204020WL0049292
|
Bolisetti Veera Venkata Durga Prasad
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
27/07/2022
|
|
3375518813
|
|
Bolisetti Veera Venkata Durga Prasad
|
()
|
|
92
|
Peddapuram
|
AP-04-020-023-001/010713
()
|
0204020000NRG23250620222191746
|
26/06/2022
|
Durga Prasad
|
0204020WL0048816
|
Durga Prasad
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3375518753
|
|
Durga Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104604
|
104604
|
|
|
|
|
|
|
|