|
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
|
Thamballapalle
|
AP-10-002-013-012/400017
()
|
0210002000NRG23110620221074654
|
13/06/2022
|
B SUJATHAMMA
|
0210002WL0116468
|
B SUJATHAMMA
|
00176
|
IDIB000B026
|
1791
|
1791
|
Processed
|
27/07/2022
|
|
3378257047
|
|
B SUJATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-013-012/400037
()
|
0210002000NRG23100620221061215
|
13/06/2022
|
karunakar reddy
|
0210002WL0115182
|
karunakar reddy
|
00176
|
IDIB000C070
|
1438
|
1438
|
Processed
|
27/07/2022
|
|
3378257048
|
|
karunakar reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1438
|
1438
|
|
|
|
|
|
|
|
|
3
|
Thamballapalle
|
AP-10-002-012-012/080047
()
|
0210002000NRG23100620221064177
|
13/06/2022
|
Sreedevi
|
0210002WL0115388
|
Sreedevi
|
00176
|
IDIB000K203
|
1387
|
1387
|
Processed
|
27/07/2022
|
|
3378257060
|
|
Sreedevi
|
()
|
|
4
|
Thamballapalle
|
AP-10-002-012-012/120023
()
|
0210002000NRG23100620221044912
|
13/06/2022
|
B.Aruna
|
0210002WL0113861
|
B.Aruna
|
00176
|
IDIB000K203
|
1531
|
1531
|
Processed
|
27/07/2022
|
|
3378257073
|
|
B Aruna
|
()
|
|
5
|
Thamballapalle
|
AP-10-002-012-012/140012
()
|
0210002000NRG23100620221052918
|
13/06/2022
|
NaagaveNi
|
0210002WL0114423
|
NaagaveNi
|
00176
|
IDIB000K203
|
1345
|
1345
|
Processed
|
27/07/2022
|
|
3378257071
|
|
NaagaveNi
|
()
|
|
6
|
Thamballapalle
|
AP-10-002-012-012/140056
()
|
0210002000NRG23100620221052940
|
13/06/2022
|
Rammurthy
|
0210002WL0114423
|
Rammurthy
|
00176
|
IDIB000K203
|
1345
|
1345
|
Processed
|
27/07/2022
|
|
3378257050
|
|
Rammurthy
|
()
|
|
7
|
Thamballapalle
|
AP-10-002-013-012/330003
()
|
0210002000NRG23100620221059442
|
13/06/2022
|
Anasuyamma
|
0210002WL0115057
|
Anasuyamma
|
00176
|
IDIB000K203
|
1741
|
1741
|
Processed
|
27/07/2022
|
|
3378257068
|
|
Anasuyamma
|
()
|
|
8
|
Thamballapalle
|
AP-10-002-013-012/330003
()
|
0210002000NRG23100620221059441
|
13/06/2022
|
Pedda Ranga Reddy
|
0210002WL0115057
|
Pedda Ranga Reddy
|
00176
|
IDIB000K203
|
1741
|
1741
|
Processed
|
27/07/2022
|
|
3378257184
|
|
Pedda Ranga Reddy
|
()
|
|
9
|
Thamballapalle
|
AP-10-002-013-012/330033
()
|
0210002000NRG23100620221059453
|
13/06/2022
|
Ansuyamma
|
0210002WL0115057
|
Ansuyamma
|
00176
|
IDIB000K203
|
1741
|
1741
|
Processed
|
27/07/2022
|
|
3378257059
|
|
Ansuyamma
|
()
|
|
10
|
Thamballapalle
|
AP-10-002-013-012/330040
()
|
0210002000NRG23100620221059456
|
13/06/2022
|
Niranjanareddy
|
0210002WL0115057
|
Niranjanareddy
|
00176
|
IDIB000K203
|
1741
|
1741
|
Processed
|
27/07/2022
|
|
3378257182
|
|
Niranjanareddy
|
()
|
|
11
|
Thamballapalle
|
AP-10-002-013-012/330040
()
|
0210002000NRG23100620221059455
|
13/06/2022
|
Venkatramanareddy
|
0210002WL0115057
|
Venkatramanareddy
|
00176
|
IDIB000K203
|
1741
|
1741
|
Processed
|
27/07/2022
|
|
3378257072
|
|
Venkatramanareddy
|
()
|
|
12
|
Thamballapalle
|
AP-10-002-013-012/330051
()
|
0210002000NRG23110620221074645
|
13/06/2022
|
narendra reddy
|
0210002WL0116468
|
narendra reddy
|
00176
|
IDIB000K203
|
1791
|
1791
|
Processed
|
27/07/2022
|
|
3378257178
|
|
narendra reddy
|
()
|
|
13
|
Thamballapalle
|
AP-10-002-013-012/350019
()
|
0210002000NRG23100620221068235
|
13/06/2022
|
Lakshmi Devi
|
0210002WL0115758
|
Lakshmi Devi
|
00176
|
IDIB000K203
|
1361
|
1361
|
Processed
|
27/07/2022
|
|
3378257082
|
|
Lakshmi Devi
|
()
|
|
14
|
Thamballapalle
|
AP-10-002-013-012/350030
()
|
0210002000NRG23100620221068242
|
13/06/2022
|
Parveen
|
0210002WL0115758
|
Parveen
|
00176
|
IDIB000K203
|
1361
|
1361
|
Processed
|
27/07/2022
|
|
3378257065
|
|
Parveen
|
()
|
|
15
|
Thamballapalle
|
AP-10-002-013-012/360017
()
|
0210002000NRG23100620221064088
|
13/06/2022
|
shinga reddy
|
0210002WL0115379
|
shinga reddy
|
00176
|
IDIB000K203
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3378257070
|
|
shinga reddy
|
()
|
|
16
|
Thamballapalle
|
AP-10-002-013-012/360020
()
|
0210002000NRG23100620221057842
|
13/06/2022
|
bhagya lakshmi
|
0210002WL0114913
|
bhagya lakshmi
|
00176
|
IDIB000K203
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3378257079
|
|
bhagya lakshmi
|
()
|
|
17
|
Thamballapalle
|
AP-10-002-013-012/360020
()
|
0210002000NRG23100620221057841
|
13/06/2022
|
sreenivasulu reddy
|
0210002WL0114913
|
sreenivasulu reddy
|
00176
|
IDIB000K203
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3378257081
|
|
sreenivasulu reddy
|
()
|
|
18
|
Thamballapalle
|
AP-10-002-013-012/400010
()
|
0210002000NRG23100620221061193
|
13/06/2022
|
Balireddigari Mamatha
|
0210002WL0115182
|
Balireddigari Mamatha
|
00176
|
IDIB000K203
|
1438
|
1438
|
Processed
|
27/07/2022
|
|
3378257058
|
|
Balireddigari Mamatha
|
()
|
|
19
|
Thamballapalle
|
AP-10-002-013-012/400036
()
|
0210002000NRG23100620221061214
|
13/06/2022
|
manikanta reddy
|
0210002WL0115182
|
manikanta reddy
|
00176
|
IDIB000K203
|
1438
|
1438
|
Processed
|
27/07/2022
|
|
3378257063
|
|
manikanta reddy
|
()
|
|
20
|
Thamballapalle
|
AP-10-002-013-012/440013
()
|
0210002000NRG23100620221055229
|
13/06/2022
|
Narasimha Reddy
|
0210002WL0114705
|
Narasimha Reddy
|
00176
|
IDIB000K203
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3378257185
|
|
Narasimha Reddy
|
()
|
|
21
|
Thamballapalle
|
AP-10-002-013-012/470015
()
|
0210002000NRG23100620221058738
|
13/06/2022
|
Ramakrishna Reddy
|
0210002WL0114991
|
Ramakrishna Reddy
|
00176
|
IDIB000K203
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3378257054
|
|
Ramakrishna Reddy
|
()
|
|
22
|
Thamballapalle
|
AP-10-002-013-012/470015
()
|
0210002000NRG23100620221058739
|
13/06/2022
|
Salamma
|
0210002WL0114991
|
Salamma
|
00176
|
IDIB000K203
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3378257069
|
|
Salamma
|
()
|
|
23
|
Thamballapalle
|
AP-10-002-013-012/470015
()
|
0210002000NRG23100620221058737
|
13/06/2022
|
Sankara Reddy
|
0210002WL0114991
|
Sankara Reddy
|
00176
|
IDIB000K203
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3378257076
|
|
Sankara Reddy
|
()
|
|
24
|
Thamballapalle
|
AP-10-002-013-012/510003
()
|
0210002000NRG23110620221074662
|
13/06/2022
|
Kanaka Reddy
|
0210002WL0116468
|
Kanaka Reddy
|
00176
|
IDIB000K203
|
1791
|
1791
|
Processed
|
27/07/2022
|
|
3378257053
|
|
Kanaka Reddy
|
()
|
|
25
|
Thamballapalle
|
AP-10-002-013-012/510006
()
|
0210002000NRG23110620221074664
|
13/06/2022
|
Kalavathamma
|
0210002WL0116468
|
Kalavathamma
|
00176
|
IDIB000K203
|
1791
|
1791
|
Processed
|
27/07/2022
|
|
3378257055
|
|
Kalavathamma
|
()
|
|
26
|
Thamballapalle
|
AP-10-002-013-012/510008
()
|
0210002000NRG23110620221074669
|
13/06/2022
|
Sidda Mallamma
|
0210002WL0116468
|
Sidda Mallamma
|
00176
|
IDIB000K203
|
1791
|
1791
|
Processed
|
27/07/2022
|
|
3378257077
|
|
Sidda Mallamma
|
()
|
|
27
|
Thamballapalle
|
AP-10-002-013-012/510008
()
|
0210002000NRG23110620221074670
|
13/06/2022
|
vikranth reddy
|
0210002WL0116468
|
vikranth reddy
|
00176
|
IDIB000K203
|
1791
|
1791
|
Rejected
|
18/08/2022
|
|
|
Account closed
|
|
|
|
28
|
Thamballapalle
|
AP-10-002-013-012/510011
()
|
0210002000NRG23110620221074672
|
13/06/2022
|
Lakshmi Devi
|
0210002WL0116468
|
Lakshmi Devi
|
00176
|
IDIB000K203
|
1791
|
1791
|
Processed
|
27/07/2022
|
|
3378257083
|
|
Lakshmi Devi
|
()
|
|
29
|
Thamballapalle
|
AP-10-002-013-012/510011
()
|
0210002000NRG23110620221074671
|
13/06/2022
|
Shiva Reddy
|
0210002WL0116468
|
Shiva Reddy
|
00176
|
IDIB000K203
|
1791
|
1791
|
Processed
|
27/07/2022
|
|
3378257187
|
|
Shiva Reddy
|
()
|
|
30
|
Thamballapalle
|
AP-10-002-013-012/520008
()
|
0210002000NRG23100620221063079
|
13/06/2022
|
T Premanath
|
0210002WL0115322
|
T Premanath
|
00176
|
IDIB000K203
|
1091
|
1091
|
Processed
|
27/07/2022
|
|
3378257186
|
|
T Premanath
|
()
|
|
31
|
Thamballapalle
|
AP-10-002-013-012/520034
()
|
0210002000NRG23100620221063103
|
13/06/2022
|
Hari Prasad
|
0210002WL0115322
|
Hari Prasad
|
00176
|
IDIB000K203
|
1091
|
1091
|
Processed
|
27/07/2022
|
|
3378257061
|
|
Hari Prasad
|
()
|
|
32
|
Thamballapalle
|
AP-10-002-013-012/520052
()
|
0210002000NRG23100620221063111
|
13/06/2022
|
murali
|
0210002WL0115322
|
murali
|
00176
|
IDIB000K203
|
1091
|
1091
|
Processed
|
27/07/2022
|
|
3378257066
|
|
murali
|
()
|
|
33
|
Thamballapalle
|
AP-10-002-013-012/520052
()
|
0210002000NRG23100620221063112
|
13/06/2022
|
padmavathi
|
0210002WL0115322
|
padmavathi
|
00176
|
IDIB000K203
|
1091
|
1091
|
Processed
|
27/07/2022
|
|
3378257078
|
|
padmavathi
|
()
|
|
34
|
Thamballapalle
|
AP-10-002-013-012/520054
()
|
0210002000NRG23100620221056199
|
13/06/2022
|
anjineyulu
|
0210002WL0114774
|
anjineyulu
|
00176
|
IDIB000K203
|
981
|
981
|
Processed
|
27/07/2022
|
|
3378257064
|
|
anjineyulu
|
()
|
|
35
|
Thamballapalle
|
AP-10-002-013-012/520063
()
|
0210002000NRG23100620221068259
|
13/06/2022
|
Mallela Narayana
|
0210002WL0115758
|
Mallela Narayana
|
00176
|
IDIB000K203
|
1361
|
1361
|
Processed
|
27/07/2022
|
|
3378257067
|
|
Mallela Narayana
|
()
|
|
36
|
Thamballapalle
|
AP-10-002-013-012/520063
()
|
0210002000NRG23100620221068258
|
13/06/2022
|
Mallela Praveen kumar
|
0210002WL0115758
|
Mallela Praveen kumar
|
00176
|
IDIB000K203
|
1361
|
1361
|
Processed
|
27/07/2022
|
|
3378257074
|
|
Mallela Praveen kumar
|
()
|
|
37
|
Thamballapalle
|
AP-10-002-013-012/520074
()
|
0210002000NRG23100620221061218
|
13/06/2022
|
N Lokewara Reddy
|
0210002WL0115182
|
N Lokewara Reddy
|
00176
|
IDIB000K203
|
1438
|
1438
|
Processed
|
27/07/2022
|
|
3378257056
|
|
N Lokewara Reddy
|
()
|
|
38
|
Thamballapalle
|
AP-10-002-013-012/520074
()
|
0210002000NRG23100620221061219
|
13/06/2022
|
N Mastanamma
|
0210002WL0115182
|
N Mastanamma
|
00176
|
IDIB000K203
|
1438
|
1438
|
Processed
|
27/07/2022
|
|
3378257057
|
|
N Mastanamma
|
()
|
|
39
|
Thamballapalle
|
AP-10-002-013-012/520083
()
|
0210002000NRG23100620221063114
|
13/06/2022
|
Sabbu Gayithri
|
0210002WL0115322
|
Sabbu Gayithri
|
00176
|
IDIB000K203
|
1091
|
1091
|
Processed
|
27/07/2022
|
|
3378257080
|
|
Sabbu Gayithri
|
()
|
|
40
|
Thamballapalle
|
AP-10-002-013-012/520083
()
|
0210002000NRG23100620221063113
|
13/06/2022
|
Yarrablli Narashimhulu
|
0210002WL0115322
|
Yarrablli Narashimhulu
|
00176
|
IDIB000K203
|
1091
|
1091
|
Processed
|
27/07/2022
|
|
3378257062
|
|
Yarrablli Narashimhulu
|
()
|
|
41
|
Thamballapalle
|
AP-10-002-013-012/520084
()
|
0210002000NRG23100620221061220
|
13/06/2022
|
Ramigani Shirisha
|
0210002WL0115182
|
Ramigani Shirisha
|
00176
|
IDIB000K203
|
1438
|
1438
|
Processed
|
27/07/2022
|
|
3378257075
|
|
Ramigani Shirisha
|
()
|
|
42
|
Thamballapalle
|
AP-10-002-013-012/520086
()
|
0210002000NRG23100620221059458
|
13/06/2022
|
Y Nagamani
|
0210002WL0115057
|
Y Nagamani
|
00176
|
IDIB000K203
|
1741
|
1741
|
Processed
|
27/07/2022
|
|
3378257052
|
|
Y Nagamani
|
()
|
|
43
|
Thamballapalle
|
AP-10-002-013-012/520086
()
|
0210002000NRG23100620221059457
|
13/06/2022
|
Yandapalli Ramasubbareddy
|
0210002WL0115057
|
Yandapalli Ramasubbareddy
|
00176
|
IDIB000K203
|
1741
|
1741
|
Processed
|
27/07/2022
|
|
3378257183
|
|
Yandapalli Ramasubbareddy
|
()
|
|
44
|
Thamballapalle
|
AP-10-002-013-012/520089
()
|
0210002000NRG23110620221074676
|
13/06/2022
|
Thugu Chandra Reddy
|
0210002WL0116468
|
Thugu Chandra Reddy
|
00176
|
IDIB000K203
|
1791
|
1791
|
Processed
|
27/07/2022
|
|
3378257188
|
|
Thugu Chandra Reddy
|
()
|
|
45
|
Thamballapalle
|
AP-10-002-013-012/520089
()
|
0210002000NRG23110620221074675
|
13/06/2022
|
Thugu Neelavathamma
|
0210002WL0116468
|
Thugu Neelavathamma
|
00176
|
IDIB000K203
|
1791
|
1791
|
Processed
|
27/07/2022
|
|
3378257051
|
|
Thugu Neelavathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63838
|
63838
|
|
|
|
|
|
|
|
|
46
|
Thamballapalle
|
AP-10-002-001-001/040021
()
|
0210002000NRG23090620221036555
|
13/06/2022
|
Rajamma
|
0210002WL0112975
|
Rajamma
|
00176
|
IDIB000M001
|
1768
|
1768
|
Processed
|
27/07/2022
|
|
3378257189
|
|
Rajamma
|
()
|
|
47
|
Thamballapalle
|
AP-10-002-001-001/040112
()
|
0210002000NRG23090620221036557
|
13/06/2022
|
GANGULAMMA
|
0210002WL0112975
|
GANGULAMMA
|
00176
|
IDIB000M001
|
1768
|
1768
|
Processed
|
27/07/2022
|
|
3378257181
|
|
GANGULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
48
|
Thamballapalle
|
AP-10-002-001-001/040021
()
|
0210002000NRG23090620221036554
|
13/06/2022
|
Timmareddi
|
0210002WL0112975
|
Timmareddi
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
27/07/2022
|
|
3378257145
|
|
Timmareddi
|
()
|
|
49
|
Thamballapalle
|
AP-10-002-001-001/040112
()
|
0210002000NRG23090620221036556
|
13/06/2022
|
SREERAMULU
|
0210002WL0112975
|
SREERAMULU
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
27/07/2022
|
|
3378257143
|
|
SREERAMULU
|
()
|
|
50
|
Thamballapalle
|
AP-10-002-001-001/040123
()
|
0210002000NRG23090620221036558
|
13/06/2022
|
siddappa
|
0210002WL0112975
|
siddappa
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
27/07/2022
|
|
3378257172
|
|
siddappa
|
()
|
|
51
|
Thamballapalle
|
AP-10-002-001-001/040128
()
|
0210002000NRG23090620221036563
|
13/06/2022
|
Pedda chendrayappa
|
0210002WL0112975
|
Pedda chendrayappa
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
27/07/2022
|
|
3378257156
|
|
Pedda chendrayappa
|
()
|
|
52
|
Thamballapalle
|
AP-10-002-001-001/100034
()
|
0210002000NRG23090620221036576
|
13/06/2022
|
SUMITRA
|
0210002WL0112975
|
SUMITRA
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
27/07/2022
|
|
3378257154
|
|
SUMITRA
|
()
|
|
53
|
Thamballapalle
|
AP-10-002-001-001/200033
()
|
0210002000NRG23090620221036586
|
13/06/2022
|
Eddula Krishnaiah
|
0210002WL0112975
|
Eddula Krishnaiah
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
27/07/2022
|
|
3378257175
|
|
Eddula Krishnaiah
|
()
|
|
54
|
Thamballapalle
|
AP-10-002-003-002/010002
()
|
0210002000NRG23100620221072507
|
13/06/2022
|
Rajamma
|
0210002WL0116198
|
Rajamma
|
00176
|
IDIB000T012
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3378257165
|
|
Rajamma
|
()
|
|
55
|
Thamballapalle
|
AP-10-002-003-002/030071
()
|
0210002000NRG23100620221068851
|
13/06/2022
|
raghunaadha
|
0210002WL0115807
|
raghunaadha
|
00176
|
IDIB000T012
|
1241
|
1241
|
Processed
|
27/07/2022
|
|
3378257141
|
|
raghunaadha
|
()
|
|
56
|
Thamballapalle
|
AP-10-002-003-002/030083
()
|
0210002000NRG23100620221068857
|
13/06/2022
|
JAYABABU
|
0210002WL0115807
|
JAYABABU
|
00176
|
IDIB000T012
|
1241
|
1241
|
Processed
|
27/07/2022
|
|
3378257155
|
|
JAYABABU
|
()
|
|
57
|
Thamballapalle
|
AP-10-002-003-002/030159
()
|
0210002000NRG23100620221068875
|
13/06/2022
|
Eddula Tejaswini
|
0210002WL0115807
|
Eddula Tejaswini
|
00176
|
IDIB000T012
|
1241
|
1241
|
Processed
|
27/07/2022
|
|
3378257147
|
|
Eddula Tejaswini
|
()
|
|
58
|
Thamballapalle
|
AP-10-002-003-002/030175
()
|
0210002000NRG23100620221068880
|
13/06/2022
|
bhavaaNi
|
0210002WL0115807
|
bhavaaNi
|
00176
|
IDIB000T012
|
1241
|
1241
|
Processed
|
27/07/2022
|
|
3378257157
|
|
bhavaaNi
|
()
|
|
59
|
Thamballapalle
|
AP-10-002-005-004/060051
()
|
0210002000NRG23070620220975500
|
13/06/2022
|
Moulali
|
0210002WL0108011
|
Moulali
|
00176
|
IDIB000T012
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3378257146
|
|
Moulali
|
()
|
|
60
|
Thamballapalle
|
AP-10-002-008-008/040001
()
|
0210002000NRG23070620220968054
|
13/06/2022
|
SANKARAMMA
|
0210002WL0107535
|
SANKARAMMA
|
00176
|
IDIB000T012
|
1232
|
1232
|
Processed
|
27/07/2022
|
|
3378257159
|
|
SANKARAMMA
|
()
|
|
61
|
Thamballapalle
|
AP-10-002-008-008/040008
()
|
0210002000NRG23070620220968061
|
13/06/2022
|
Ramalakshmamma
|
0210002WL0107535
|
Ramalakshmamma
|
00176
|
IDIB000T012
|
1232
|
1232
|
Processed
|
27/07/2022
|
|
3378257144
|
|
Ramalakshmamma
|
()
|
|
62
|
Thamballapalle
|
AP-10-002-008-008/040020
()
|
0210002000NRG23070620220968070
|
13/06/2022
|
C Gangireddy
|
0210002WL0107535
|
C Gangireddy
|
00176
|
IDIB000T012
|
1232
|
1232
|
Processed
|
27/07/2022
|
|
3378257152
|
|
C Gangireddy
|
()
|
|
63
|
Thamballapalle
|
AP-10-002-008-008/080026
()
|
0210002000NRG23070620220967936
|
13/06/2022
|
Sree Ramulu Naik
|
0210002WL0107513
|
Sree Ramulu Naik
|
00176
|
IDIB000T012
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3378257084
|
|
Sree Ramulu Naik
|
()
|
|
64
|
Thamballapalle
|
AP-10-002-008-008/080057
()
|
0210002000NRG23070620220967939
|
13/06/2022
|
Krishna Reddy
|
0210002WL0107513
|
Krishna Reddy
|
00176
|
IDIB000T012
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3378257176
|
|
Krishna Reddy
|
()
|
|
65
|
Thamballapalle
|
AP-10-002-008-008/080128
()
|
0210002000NRG23060620220966909
|
13/06/2022
|
ramadevi
|
0210002WL0107456
|
ramadevi
|
00176
|
IDIB000T012
|
1266
|
1266
|
Processed
|
27/07/2022
|
|
3378257171
|
|
ramadevi
|
()
|
|
66
|
Thamballapalle
|
AP-10-002-008-008/350232
()
|
0210002000NRG23060620220966913
|
13/06/2022
|
Derangula Renuka
|
0210002WL0107456
|
Derangula Renuka
|
00176
|
IDIB000T012
|
1266
|
1266
|
Processed
|
27/07/2022
|
|
3378257164
|
|
Derangula Renuka
|
()
|
|
67
|
Thamballapalle
|
AP-10-002-008-008/350260
()
|
0210002000NRG23070620220967953
|
13/06/2022
|
Yashoda P
|
0210002WL0107513
|
Yashoda P
|
00176
|
IDIB000T012
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3378257085
|
|
Yashoda P
|
()
|
|
68
|
Thamballapalle
|
AP-10-002-009-009/010045
()
|
0210002000NRG23100620221072641
|
13/06/2022
|
khaja peer
|
0210002WL0116205
|
khaja peer
|
00176
|
IDIB000T012
|
929
|
929
|
Processed
|
27/07/2022
|
|
3378257151
|
|
khaja peer
|
()
|
|
69
|
Thamballapalle
|
AP-10-002-009-009/010049
()
|
0210002000NRG23100620221072643
|
13/06/2022
|
jyothi
|
0210002WL0116205
|
jyothi
|
00176
|
IDIB000T012
|
929
|
929
|
Processed
|
27/07/2022
|
|
3378257166
|
|
jyothi
|
()
|
|
70
|
Thamballapalle
|
AP-10-002-009-009/010049
()
|
0210002000NRG23100620221072642
|
13/06/2022
|
P PRABHAKER
|
0210002WL0116205
|
P PRABHAKER
|
00176
|
IDIB000T012
|
929
|
929
|
Processed
|
27/07/2022
|
|
3378257170
|
|
P PRABHAKER
|
()
|
|
71
|
Thamballapalle
|
AP-10-002-009-009/070001
()
|
0210002000NRG23100620221072784
|
13/06/2022
|
naresh
|
0210002WL0116219
|
naresh
|
00176
|
IDIB000T012
|
1591
|
1591
|
Processed
|
27/07/2022
|
|
3378257163
|
|
naresh
|
()
|
|
72
|
Thamballapalle
|
AP-10-002-009-009/080007
()
|
0210002000NRG23100620221072791
|
13/06/2022
|
E Sivarani
|
0210002WL0116219
|
E Sivarani
|
00176
|
IDIB000T012
|
1591
|
1591
|
Processed
|
27/07/2022
|
|
3378257153
|
|
E Sivarani
|
()
|
|
73
|
Thamballapalle
|
AP-10-002-012-012/080014
()
|
0210002000NRG23100620221064151
|
13/06/2022
|
Krishnareddy
|
0210002WL0115388
|
Krishnareddy
|
00176
|
IDIB000T012
|
1387
|
1387
|
Processed
|
27/07/2022
|
|
3378257138
|
|
Krishnareddy
|
()
|
|
74
|
Thamballapalle
|
AP-10-002-012-012/080030
()
|
0210002000NRG23100620221064166
|
13/06/2022
|
Lakshmidevi
|
0210002WL0115388
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1387
|
1387
|
Processed
|
27/07/2022
|
|
3378257140
|
|
Lakshmidevi
|
()
|
|
75
|
Thamballapalle
|
AP-10-002-012-012/080043
()
|
0210002000NRG23100620221064173
|
13/06/2022
|
Anasuyamma
|
0210002WL0115388
|
Anasuyamma
|
00176
|
IDIB000T012
|
1387
|
1387
|
Processed
|
27/07/2022
|
|
3378257167
|
|
Anasuyamma
|
()
|
|
76
|
Thamballapalle
|
AP-10-002-012-012/120024
()
|
0210002000NRG23100620221044913
|
13/06/2022
|
Yarramma
|
0210002WL0113861
|
Yarramma
|
00176
|
IDIB000T012
|
1531
|
1531
|
Processed
|
27/07/2022
|
|
3378257136
|
|
Yarramma
|
()
|
|
77
|
Thamballapalle
|
AP-10-002-012-012/120025
()
|
0210002000NRG23100620221044916
|
13/06/2022
|
Padmavathamma
|
0210002WL0113861
|
Padmavathamma
|
00176
|
IDIB000T012
|
1531
|
1531
|
Processed
|
27/07/2022
|
|
3378257162
|
|
Padmavathamma
|
()
|
|
78
|
Thamballapalle
|
AP-10-002-012-012/120041
()
|
0210002000NRG23100620221044920
|
13/06/2022
|
Reddemma
|
0210002WL0113861
|
Reddemma
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3378257137
|
|
Reddemma
|
()
|
|
79
|
Thamballapalle
|
AP-10-002-013-012/330017
()
|
0210002000NRG23100620221059449
|
13/06/2022
|
Venkata Subba Reddy
|
0210002WL0115057
|
Venkata Subba Reddy
|
00176
|
IDIB000T012
|
1741
|
1741
|
Processed
|
27/07/2022
|
|
3378257174
|
|
Venkata Subba Reddy
|
()
|
|
80
|
Thamballapalle
|
AP-10-002-013-012/400012
()
|
0210002000NRG23100620221061194
|
13/06/2022
|
Siddamma
|
0210002WL0115182
|
Siddamma
|
00176
|
IDIB000T012
|
1438
|
1438
|
Processed
|
27/07/2022
|
|
3378257168
|
|
Siddamma
|
()
|
|
81
|
Thamballapalle
|
AP-10-002-013-012/400022
()
|
0210002000NRG23100620221061202
|
13/06/2022
|
Reddemma
|
0210002WL0115182
|
Reddemma
|
00176
|
IDIB000T012
|
1438
|
1438
|
Processed
|
27/07/2022
|
|
3378257142
|
|
Reddemma
|
()
|
|
82
|
Thamballapalle
|
AP-10-002-013-012/510007
()
|
0210002000NRG23110620221074667
|
13/06/2022
|
Jayamma
|
0210002WL0116468
|
Jayamma
|
00176
|
IDIB000T012
|
1791
|
1791
|
Processed
|
27/07/2022
|
|
3378257173
|
|
Jayamma
|
()
|
|
83
|
Thamballapalle
|
AP-10-002-013-012/510007
()
|
0210002000NRG23110620221074666
|
13/06/2022
|
Subbi Reddy
|
0210002WL0116468
|
Subbi Reddy
|
00176
|
IDIB000T012
|
1791
|
1791
|
Processed
|
27/07/2022
|
|
3378257139
|
|
Subbi Reddy
|
()
|
|
84
|
Thamballapalle
|
AP-10-002-013-012/520004
()
|
0210002000NRG23100620221063072
|
13/06/2022
|
Uthamma
|
0210002WL0115322
|
Uthamma
|
00176
|
IDIB000T012
|
1091
|
1091
|
Processed
|
27/07/2022
|
|
3378257169
|
|
Uthamma
|
()
|
|
85
|
Thamballapalle
|
AP-10-002-014-013/100005
()
|
0210002000NRG23090620221031342
|
13/06/2022
|
T Siva Chandana
|
0210002WL0112513
|
T Siva Chandana
|
00176
|
IDIB000T012
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3378257150
|
|
T Siva Chandana
|
()
|
|
86
|
Thamballapalle
|
AP-10-002-014-013/100008
()
|
0210002000NRG23090620221033319
|
13/06/2022
|
K Syamala
|
0210002WL0112670
|
K Syamala
|
00176
|
IDIB000T012
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3378257148
|
|
K Syamala
|
()
|
|
87
|
Thamballapalle
|
AP-10-002-015-014/010026
()
|
0210002000NRG23100620221062507
|
13/06/2022
|
Chinnareddy
|
0210002WL0115280
|
Chinnareddy
|
00176
|
IDIB000T012
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3378257158
|
|
Chinnareddy
|
()
|
|
88
|
Thamballapalle
|
AP-10-002-015-014/120085
()
|
0210002000NRG23100620221062524
|
13/06/2022
|
KOTHAPETA AMARANATH REDDY
|
0210002WL0115280
|
KOTHAPETA AMARANATH REDDY
|
00176
|
IDIB000T012
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3378257149
|
|
KOTHAPETA AMARANATH REDDY
|
()
|
|
89
|
Thamballapalle
|
AP-10-002-016-015/010100
()
|
0210002000NRG23090620221026513
|
13/06/2022
|
Naajerun
|
0210002WL0112093
|
Naajerun
|
00176
|
IDIB000T012
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3378257161
|
|
Naajerun
|
()
|
|
90
|
Thamballapalle
|
AP-10-002-016-015/230043
()
|
0210002000NRG23090620221026518
|
13/06/2022
|
SAMPOORNA
|
0210002WL0112093
|
SAMPOORNA
|
00176
|
IDIB000T012
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3378257160
|
|
SAMPOORNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59186
|
59186
|
|
|
|
|
|
|
|
|
91
|
Thamballapalle
|
AP-10-002-005-004/060013
()
|
0210002000NRG23070620220975482
|
13/06/2022
|
Shamshad
|
0210002WL0108011
|
Shamshad
|
00176
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3378257135
|
|
SHAMSHAD SOMPALEM W O S SYED BASHA
|
()
|
|
92
|
Thamballapalle
|
AP-10-002-005-004/060082
()
|
0210002000NRG23070620220975510
|
13/06/2022
|
manjula
|
0210002WL0108011
|
manjula
|
00176
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3378257129
|
|
KOTHAPALEM MANJULA
|
()
|
|
93
|
Thamballapalle
|
AP-10-002-016-015/040036
()
|
0210002000NRG23090620221026516
|
13/06/2022
|
thahaseen
|
0210002WL0112093
|
thahaseen
|
00176
|
IDIB0SGB001
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3378257131
|
|
S THAHASEEN D O BASHEER
|
()
|
|
94
|
Thamballapalle
|
AP-10-002-016-015/190005
()
|
0210002000NRG23100620221045916
|
13/06/2022
|
Narasimhulu
|
0210002WL0113929
|
Narasimhulu
|
00176
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
27/07/2022
|
|
3378257132
|
|
Narasimhulu Mekala
|
()
|
|
95
|
Thamballapalle
|
AP-10-002-017-016/010102
()
|
0210002000NRG23100620221061151
|
13/06/2022
|
maadhavi
|
0210002WL0115175
|
maadhavi
|
00176
|
IDIB0SGB001
|
936
|
936
|
Processed
|
27/07/2022
|
|
3378257130
|
|
AKUTHOTA MADHAVI
|
()
|
|
96
|
Thamballapalle
|
AP-10-002-017-016/110023
()
|
0210002000NRG23100620221060029
|
13/06/2022
|
Samtamma
|
0210002WL0115094
|
Samtamma
|
00176
|
IDIB0SGB001
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3378257128
|
|
Chinneni Shanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7651
|
7651
|
|
|
|
|
|
|
|
|
97
|
Thamballapalle
|
AP-10-002-017-016/110078
()
|
0210002000NRG23100620221060034
|
13/06/2022
|
maheswari
|
0210002WL0115094
|
maheswari
|
00225
|
KARB0000632
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3378257121
|
|
maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
98
|
Thamballapalle
|
AP-10-002-012-012/080036
()
|
0210002000NRG23100620221064170
|
13/06/2022
|
Sankara Reddy
|
0210002WL0115388
|
Sankara Reddy
|
00227
|
KVBL0001500
|
1387
|
1387
|
Processed
|
27/07/2022
|
|
3378257119
|
|
Sankara Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
99
|
Thamballapalle
|
AP-10-002-001-001/040124
()
|
0210002000NRG23090620221036561
|
13/06/2022
|
SREEDEVI
|
0210002WL0112975
|
SREEDEVI
|
00415
|
SBIN0000868
|
1768
|
1768
|
Processed
|
27/07/2022
|
|
3378257114
|
|
MS G SREEDEVI
|
()
|
|
100
|
Thamballapalle
|
AP-10-002-001-001/040124
()
|
0210002000NRG23090620221036560
|
13/06/2022
|
SREEDHAR BABU
|
0210002WL0112975
|
SREEDHAR BABU
|
00415
|
SBIN0000868
|
1768
|
1768
|
Processed
|
27/07/2022
|
|
3378257118
|
|
MR G SREEDHAR BABU
|
()
|
|
101
|
Thamballapalle
|
AP-10-002-001-001/040128
()
|
0210002000NRG23090620221036562
|
13/06/2022
|
BHUDEVI
|
0210002WL0112975
|
BHUDEVI
|
00415
|
SBIN0000868
|
1768
|
1768
|
Processed
|
27/07/2022
|
|
3378257116
|
|
MRS S BHUDEVI
|
()
|
|
102
|
Thamballapalle
|
AP-10-002-013-012/520054
()
|
0210002000NRG23100620221056200
|
13/06/2022
|
bharathi
|
0210002WL0114774
|
bharathi
|
00415
|
SBIN0000868
|
981
|
981
|
Processed
|
27/07/2022
|
|
3378257115
|
|
MISS TOLETI BHARATHI
|
()
|
|
103
|
Thamballapalle
|
AP-10-002-017-016/110078
()
|
0210002000NRG23100620221060033
|
13/06/2022
|
ravi
|
0210002WL0115094
|
ravi
|
00415
|
SBIN0000868
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3378257117
|
|
MR RAVI JADANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7744
|
7744
|
|
|
|
|
|
|
|
|
104
|
Thamballapalle
|
AP-10-002-008-008/080127
()
|
0210002000NRG23060620220966860
|
13/06/2022
|
bhavaani
|
0210002WL0107445
|
bhavaani
|
00415
|
SBIN0006516
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3378257112
|
|
MISS BHAVANI BURSU REDDY
|
()
|
|
105
|
Thamballapalle
|
AP-10-002-012-012/080036
()
|
0210002000NRG23100620221064169
|
13/06/2022
|
Sarada
|
0210002WL0115388
|
Sarada
|
00415
|
SBIN0006516
|
1387
|
1387
|
Processed
|
27/07/2022
|
|
3378257086
|
|
MRS C SARADA
|
()
|
|
106
|
Thamballapalle
|
AP-10-002-013-012/510006
()
|
0210002000NRG23110620221074665
|
13/06/2022
|
Ramana Reddy
|
0210002WL0116468
|
Ramana Reddy
|
00415
|
SBIN0006516
|
1791
|
1791
|
Processed
|
27/07/2022
|
|
3378257111
|
|
MR YARRAMADU RAMANA REDDY
|
()
|
|
107
|
Thamballapalle
|
AP-10-002-016-015/010100
()
|
0210002000NRG23090620221026512
|
13/06/2022
|
Alibhadur
|
0210002WL0112093
|
Alibhadur
|
00415
|
SBIN0006516
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3378257113
|
|
MR ALI BAHADUR S R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
108
|
Thamballapalle
|
AP-10-002-013-012/400017
()
|
0210002000NRG23110620221074655
|
13/06/2022
|
B Kuamr swamireddy
|
0210002WL0116468
|
B Kuamr swamireddy
|
00415
|
SBIN0012727
|
1791
|
1791
|
Processed
|
27/07/2022
|
|
3378257087
|
|
MR B KUMARASWAMY REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
109
|
Thamballapalle
|
AP-10-002-001-001/100034
()
|
0210002000NRG23090620221036575
|
13/06/2022
|
balakrishna
|
0210002WL0112975
|
balakrishna
|
00415
|
SBIN0016498
|
1768
|
1768
|
Processed
|
27/07/2022
|
|
3378257120
|
|
MR RAYADURGAM BALAKRISHNA
|
()
|
|
110
|
Thamballapalle
|
AP-10-002-001-001/200034
()
|
0210002000NRG23090620221036588
|
13/06/2022
|
Gurikani Chamanthi
|
0210002WL0112975
|
Gurikani Chamanthi
|
00415
|
SBIN0016498
|
1768
|
1768
|
Processed
|
27/07/2022
|
|
3378257093
|
|
MRS KANDANAGOLA CHAMANATHI
|
()
|
|
111
|
Thamballapalle
|
AP-10-002-001-001/200034
()
|
0210002000NRG23090620221036587
|
13/06/2022
|
Gurikani Madhusudhana
|
0210002WL0112975
|
Gurikani Madhusudhana
|
00415
|
SBIN0016498
|
1768
|
1768
|
Processed
|
27/07/2022
|
|
3378257092
|
|
MR G MADHUSUDHANA
|
()
|
|
112
|
Thamballapalle
|
AP-10-002-007-007/010047
()
|
0210002000NRG23080620221005127
|
13/06/2022
|
Pedda Narasimhulu
|
0210002WL0110090
|
Pedda Narasimhulu
|
00415
|
SBIN0016498
|
1062
|
1062
|
Processed
|
27/07/2022
|
|
3378257104
|
|
MR PEDDA NARASIMHULU NAIDU BUCCIPALLI
|
()
|
|
113
|
Thamballapalle
|
AP-10-002-007-007/040025
()
|
0210002000NRG23080620221005149
|
13/06/2022
|
govardhanreddy
|
0210002WL0110090
|
govardhanreddy
|
00415
|
SBIN0016498
|
1275
|
1275
|
Processed
|
27/07/2022
|
|
3378257089
|
|
MR GOVARDAN REDDY CHIMPIRI
|
()
|
|
114
|
Thamballapalle
|
AP-10-002-008-008/040016
()
|
0210002000NRG23070620220968069
|
13/06/2022
|
Narasamma
|
0210002WL0107535
|
Narasamma
|
00415
|
SBIN0016498
|
1232
|
1232
|
Processed
|
27/07/2022
|
|
3378257102
|
|
MR NARASAMMA CHEVITI
|
()
|
|
115
|
Thamballapalle
|
AP-10-002-008-008/080001
()
|
0210002000NRG23070620220967924
|
13/06/2022
|
venkataramana y
|
0210002WL0107513
|
venkataramana y
|
00415
|
SBIN0016498
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3378257107
|
|
MR VENKATA RAMANA YARRAPAGOWNI
|
()
|
|
116
|
Thamballapalle
|
AP-10-002-008-008/080128
()
|
0210002000NRG23060620220966910
|
13/06/2022
|
raajaa
|
0210002WL0107456
|
raajaa
|
00415
|
SBIN0016498
|
1266
|
1266
|
Processed
|
27/07/2022
|
|
3378257109
|
|
MR RAJA AVULA
|
()
|
|
117
|
Thamballapalle
|
AP-10-002-008-008/350258
()
|
0210002000NRG23070620220967952
|
13/06/2022
|
Dasamandam Savithri
|
0210002WL0107513
|
Dasamandam Savithri
|
00415
|
SBIN0016498
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3378257094
|
|
MRS DASAMANDAM SAVITHRI
|
()
|
|
118
|
Thamballapalle
|
AP-10-002-008-008/350258
()
|
0210002000NRG23070620220967951
|
13/06/2022
|
Kokkinti Balaji
|
0210002WL0107513
|
Kokkinti Balaji
|
00415
|
SBIN0016498
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3378257095
|
|
MR KOKKINTI BALAJI
|
()
|
|
119
|
Thamballapalle
|
AP-10-002-008-008/350260
()
|
0210002000NRG23070620220967954
|
13/06/2022
|
Shuresh P
|
0210002WL0107513
|
Shuresh P
|
00415
|
SBIN0016498
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3378257088
|
|
MR SURESH POLISETTI
|
()
|
|
120
|
Thamballapalle
|
AP-10-002-009-009/070032
()
|
0210002000NRG23100620221072790
|
13/06/2022
|
NAVEEN KUMAR
|
0210002WL0116219
|
NAVEEN KUMAR
|
00415
|
SBIN0016498
|
1591
|
1591
|
Processed
|
27/07/2022
|
|
3378257097
|
|
MR NAVEEN KUMAR PARA
|
()
|
|
121
|
Thamballapalle
|
AP-10-002-009-009/080007
()
|
0210002000NRG23100620221072792
|
13/06/2022
|
Sudharshan Naidu
|
0210002WL0116219
|
Sudharshan Naidu
|
00415
|
SBIN0016498
|
1591
|
1591
|
Processed
|
27/07/2022
|
|
3378257098
|
|
MR SUDARSHAN NAIDU BOMMASANI
|
()
|
|
122
|
Thamballapalle
|
AP-10-002-014-013/010018
()
|
0210002000NRG23090620221033298
|
13/06/2022
|
praveen kumaar
|
0210002WL0112670
|
praveen kumaar
|
00415
|
SBIN0016498
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3378257103
|
|
MR K PRAVEEN KUMAR NAIDU
|
()
|
|
123
|
Thamballapalle
|
AP-10-002-014-013/100008
()
|
0210002000NRG23090620221033318
|
13/06/2022
|
K Maheswar NBaidu
|
0210002WL0112670
|
K Maheswar NBaidu
|
00415
|
SBIN0016498
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3378257106
|
|
MR MAHESWAR NAIDU KONDAMARRI
|
()
|
|
124
|
Thamballapalle
|
AP-10-002-015-014/120079
()
|
0210002000NRG23100620221063231
|
13/06/2022
|
sreenivasulu
|
0210002WL0115332
|
sreenivasulu
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3378257180
|
|
MR SREENIVASULU KANNEMADUGU
|
()
|
|
125
|
Thamballapalle
|
AP-10-002-016-015/010077
()
|
0210002000NRG23090620221026504
|
13/06/2022
|
Ramadevi
|
0210002WL0112093
|
Ramadevi
|
00415
|
SBIN0016498
|
1432
|
1432
|
Rejected
|
18/08/2022
|
|
|
Account closed
|
|
|
|
126
|
Thamballapalle
|
AP-10-002-016-015/010084
()
|
0210002000NRG23090620221026510
|
13/06/2022
|
attar shameem
|
0210002WL0112093
|
attar shameem
|
00415
|
SBIN0016498
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3378257110
|
|
MRS SHAIK ATTAR SHAMEEM
|
()
|
|
127
|
Thamballapalle
|
AP-10-002-016-015/010091
()
|
0210002000NRG23090620221026511
|
13/06/2022
|
Vahida Banu
|
0210002WL0112093
|
Vahida Banu
|
00415
|
SBIN0016498
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3378257096
|
|
MRS ATTAR VAHIDABANU
|
()
|
|
128
|
Thamballapalle
|
AP-10-002-016-015/010092
()
|
0210002000NRG23090620221037500
|
13/06/2022
|
Lakshmidevi
|
0210002WL0113053
|
Lakshmidevi
|
00415
|
SBIN0016498
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3378257179
|
|
MRS SANAKA LAKSHMIDEVI
|
()
|
|
129
|
Thamballapalle
|
AP-10-002-016-015/010100
()
|
0210002000NRG23090620221026514
|
13/06/2022
|
Nawaz
|
0210002WL0112093
|
Nawaz
|
00415
|
SBIN0016498
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3378257177
|
|
MR SHAIK RAS PALLI NAWAZ
|
()
|
|
130
|
Thamballapalle
|
AP-10-002-016-015/230021
()
|
0210002000NRG23090620221026611
|
13/06/2022
|
Siva sankar
|
0210002WL0112104
|
Siva sankar
|
00415
|
SBIN0016498
|
1235
|
1235
|
Processed
|
27/07/2022
|
|
3378257105
|
|
MR SIVA SANKAR SUNDARAPU
|
()
|
|
131
|
Thamballapalle
|
AP-10-002-016-015/230024
()
|
0210002000NRG23090620221026614
|
13/06/2022
|
Bharati
|
0210002WL0112104
|
Bharati
|
00415
|
SBIN0016498
|
1482
|
1482
|
Processed
|
27/07/2022
|
|
3378257101
|
|
MRS MADDELA BHARATHI
|
()
|
|
132
|
Thamballapalle
|
AP-10-002-016-015/230043
()
|
0210002000NRG23090620221026517
|
13/06/2022
|
Raja gopal
|
0210002WL0112093
|
Raja gopal
|
00415
|
SBIN0016498
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3378257100
|
|
MR PALEM RAJAGOPAL
|
()
|
|
133
|
Thamballapalle
|
AP-10-002-016-015/230044
()
|
0210002000NRG23090620221026618
|
13/06/2022
|
Ramanaiah
|
0210002WL0112104
|
Ramanaiah
|
00415
|
SBIN0016498
|
1482
|
1482
|
Processed
|
27/07/2022
|
|
3378257091
|
|
MR MADDLA RAMANAIAH
|
()
|
|
134
|
Thamballapalle
|
AP-10-002-017-016/010054
()
|
0210002000NRG23100620221061474
|
13/06/2022
|
madhusudan
|
0210002WL0115206
|
madhusudan
|
00415
|
SBIN0016498
|
1714
|
1714
|
Processed
|
27/07/2022
|
|
3378257108
|
|
MR THAALLA MADHUSUDAN
|
()
|
|
135
|
Thamballapalle
|
AP-10-002-017-016/010197
()
|
0210002000NRG23090620221036358
|
13/06/2022
|
nagamani
|
0210002WL0112961
|
nagamani
|
00415
|
SBIN0016498
|
1690
|
1690
|
Processed
|
27/07/2022
|
|
3378257090
|
|
MRS MADHASU NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38222
|
38222
|
|
|
|
|
|
|
|
|
136
|
Thamballapalle
|
AP-10-002-017-016/010183
()
|
0210002000NRG23100620221061153
|
13/06/2022
|
mamatha
|
0210002WL0115175
|
mamatha
|
00684
|
IPOS0000001
|
936
|
936
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
137
|
Thamballapalle
|
AP-10-002-017-016/010197
()
|
0210002000NRG23090620221036357
|
13/06/2022
|
somasekhar
|
0210002WL0112961
|
somasekhar
|
00691
|
IPOS0000001
|
1690
|
1690
|
Processed
|
27/07/2022
|
|
3378257123
|
|
somasekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
138
|
Thamballapalle
|
AP-10-002-013-012/510005
()
|
0210002000NRG23110620221074663
|
13/06/2022
|
Yerikalamma
|
0210002WL0116468
|
Yerikalamma
|
00709
|
IDIB0SGB001
|
1791
|
1791
|
Processed
|
27/07/2022
|
|
3378257126
|
|
ARIKALAMMA D W O KRISHNA REDDY DADAM
|
()
|
|
139
|
Thamballapalle
|
AP-10-002-014-013/100005
()
|
0210002000NRG23090620221031341
|
13/06/2022
|
T Mohan Reddy
|
0210002WL0112513
|
T Mohan Reddy
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3378257134
|
|
Mohan Reddy Thoorpinti
|
()
|
|
140
|
Thamballapalle
|
AP-10-002-017-016/050056
()
|
0210002000NRG23100620221044348
|
13/06/2022
|
Munemma
|
0210002WL0113823
|
Munemma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3378257133
|
|
Munemma Bukke
|
()
|
|
141
|
Thamballapalle
|
AP-10-002-017-016/110045
()
|
0210002000NRG23100620221060031
|
13/06/2022
|
Lakshmanna
|
0210002WL0115094
|
Lakshmanna
|
00709
|
IDIB0SGB001
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3378257125
|
|
LAKSHMANNA MUSTURI
|
()
|
|
142
|
Thamballapalle
|
AP-10-002-018-017/220011
()
|
0210002000NRG23100620221072910
|
13/06/2022
|
Chandrakala Konda
|
0210002WL0116238
|
Chandrakala Konda
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3378257124
|
|
CHANDRAKALA KONGA
|
()
|
|
143
|
Thamballapalle
|
AP-10-002-018-017/220011
()
|
0210002000NRG23100620221072909
|
13/06/2022
|
K Amaranatha Reddy
|
0210002WL0116238
|
K Amaranatha Reddy
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3378257127
|
|
AMARNATHREDDY KONGA RAMACHANDRAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205341
|
205341
|
|
|
|
|
|
|
|