|
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-04-020-023-001/011454
()
|
0204020000NRG23130520220585368
|
13/05/2022
|
sita mahalakshmi
|
0204020WL0020604
|
sita mahalakshmi
|
00045
|
BARB0PEDGOD
|
1542
|
1542
|
Processed
|
24/05/2022
|
|
1464207095
|
|
sita mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-021-021/010733
()
|
0204020000NRG23130520220578893
|
13/05/2022
|
PENKEY SIVA KUMAR
|
0204020WL0020418
|
PENKEY SIVA KUMAR
|
00078
|
CNRB0003749
|
1379
|
1379
|
Processed
|
24/05/2022
|
|
1464207096
|
|
PENKEY SIVA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
3
|
Peddapuram
|
AP-04-020-003-003/010006
()
|
0204020000NRG23130520220584543
|
13/05/2022
|
Rambabu
|
0204020WL0020578
|
Rambabu
|
00078
|
CNRB0013254
|
1454
|
1454
|
Processed
|
24/05/2022
|
|
1464207111
|
|
Rambabu
|
()
|
|
4
|
Peddapuram
|
AP-04-020-003-003/010076
()
|
0204020000NRG23130520220584558
|
13/05/2022
|
Arjunarao
|
0204020WL0020578
|
Arjunarao
|
00078
|
CNRB0013254
|
969
|
969
|
Processed
|
24/05/2022
|
|
1464207099
|
|
Arjunarao
|
()
|
|
5
|
Peddapuram
|
AP-04-020-003-003/010110
()
|
0204020000NRG23130520220584567
|
13/05/2022
|
Adinarayana
|
0204020WL0020578
|
Adinarayana
|
00078
|
CNRB0013254
|
1454
|
1454
|
Processed
|
24/05/2022
|
|
1464207103
|
|
Adinarayana
|
()
|
|
6
|
Peddapuram
|
AP-04-020-003-003/010466
()
|
0204020000NRG23130520220584616
|
13/05/2022
|
MALAKSHMI
|
0204020WL0020578
|
MALAKSHMI
|
00078
|
CNRB0013254
|
1436
|
1436
|
Processed
|
24/05/2022
|
|
1464207109
|
|
MALAKSHMI
|
()
|
|
7
|
Peddapuram
|
AP-04-020-003-003/010501
()
|
0204020000NRG23130520220584618
|
13/05/2022
|
sai
|
0204020WL0020578
|
sai
|
00078
|
CNRB0013254
|
1436
|
1436
|
Processed
|
24/05/2022
|
|
1464207104
|
|
sai
|
()
|
|
8
|
Peddapuram
|
AP-04-020-006-006/010016
()
|
0204020000NRG23130520220568422
|
13/05/2022
|
Manikanta Swamy
|
0204020WL0020229
|
Manikanta Swamy
|
00078
|
CNRB0013254
|
1248
|
1248
|
Processed
|
24/05/2022
|
|
1464207102
|
|
Manikanta Swamy
|
()
|
|
9
|
Peddapuram
|
AP-04-020-006-006/010016
()
|
0204020000NRG23130520220568423
|
13/05/2022
|
Obilisetti Mohana Durga Venkatesh
|
0204020WL0020229
|
Obilisetti Mohana Durga Venkatesh
|
00078
|
CNRB0013254
|
1248
|
1248
|
Processed
|
24/05/2022
|
|
1464207100
|
|
Obilisetti Mohana Durga Venkatesh
|
()
|
|
10
|
Peddapuram
|
AP-04-020-006-006/010083
()
|
0204020000NRG23130520220568427
|
13/05/2022
|
GAVARASANA SRIKRISHNA
|
0204020WL0020229
|
GAVARASANA SRIKRISHNA
|
00078
|
CNRB0013254
|
832
|
832
|
Processed
|
24/05/2022
|
|
1464207107
|
|
GAVARASANA SRIKRISHNA
|
()
|
|
11
|
Peddapuram
|
AP-04-020-006-006/010085
()
|
0204020000NRG23130520220568429
|
13/05/2022
|
Karri Suryanarayana
|
0204020WL0020229
|
Karri Suryanarayana
|
00078
|
CNRB0013254
|
1040
|
1040
|
Processed
|
24/05/2022
|
|
1464207105
|
|
Karri Suryanarayana
|
()
|
|
12
|
Peddapuram
|
AP-04-020-006-006/010166
()
|
0204020000NRG23130520220568444
|
13/05/2022
|
Mothu Tukkamma
|
0204020WL0020229
|
Mothu Tukkamma
|
00078
|
CNRB0013254
|
1040
|
1040
|
Processed
|
24/05/2022
|
|
1464207108
|
|
Mothu Tukkamma
|
()
|
|
13
|
Peddapuram
|
AP-04-020-006-006/010233
()
|
0204020000NRG23130520220568460
|
13/05/2022
|
CHIKKALA VIKASH RAJU
|
0204020WL0020229
|
CHIKKALA VIKASH RAJU
|
00078
|
CNRB0013254
|
1040
|
1040
|
Processed
|
24/05/2022
|
|
1464207101
|
|
CHIKKALA VIKASH RAJU
|
()
|
|
14
|
Peddapuram
|
AP-04-020-006-006/010244
()
|
0204020000NRG23130520220568464
|
13/05/2022
|
RANKIREDDI SRINIVASARAO
|
0204020WL0020229
|
RANKIREDDI SRINIVASARAO
|
00078
|
CNRB0013254
|
1040
|
1040
|
Processed
|
24/05/2022
|
|
1464207106
|
|
RANKIREDDI SRINIVASARAO
|
()
|
|
15
|
Peddapuram
|
AP-04-020-006-006/010274
()
|
0204020000NRG23130520220568471
|
13/05/2022
|
GANGADHAR
|
0204020WL0020229
|
GANGADHAR
|
00078
|
CNRB0013254
|
1040
|
1040
|
Processed
|
24/05/2022
|
|
1464207110
|
|
GANGADHAR
|
()
|
|
16
|
Peddapuram
|
AP-04-020-006-006/010516
()
|
0204020000NRG23130520220568413
|
13/05/2022
|
PULIPE SATTIBABU
|
0204020WL0020228
|
PULIPE SATTIBABU
|
00078
|
CNRB0013254
|
871
|
871
|
Processed
|
24/05/2022
|
|
1464207098
|
|
PULIPE SATTIBABU
|
()
|
|
17
|
Peddapuram
|
AP-04-020-007-007/10711
()
|
0204020000NRG23130520220576949
|
13/05/2022
|
Vajrangi Acchiyamma
|
0204020WL0020394
|
Vajrangi Acchiyamma
|
00078
|
CNRB0013254
|
1463
|
1463
|
Processed
|
24/05/2022
|
|
1464207097
|
|
Vajrangi Acchiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17611
|
17611
|
|
|
|
|
|
|
|
|
18
|
Peddapuram
|
AP-04-020-007-007/010369
()
|
0204020000NRG23130520220576933
|
13/05/2022
|
PRIYANKA
|
0204020WL0020394
|
PRIYANKA
|
00165
|
IBKL0001509
|
1463
|
1463
|
Processed
|
24/05/2022
|
|
1464207113
|
|
PRIYANKA
|
()
|
|
19
|
Peddapuram
|
AP-04-020-021-021/010309
()
|
0204020000NRG23130520220578816
|
13/05/2022
|
PENKE DURGA PRASAD
|
0204020WL0020418
|
PENKE DURGA PRASAD
|
00165
|
IBKL0001509
|
1379
|
1379
|
Processed
|
24/05/2022
|
|
1464207112
|
|
PENKE DURGA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
20
|
Peddapuram
|
AP-04-020-008-008/010819
()
|
0204020000NRG23130520220584421
|
13/05/2022
|
Venkateswararao
|
0204020WL0020570
|
Venkateswararao
|
00176
|
IDIB000P212
|
1434
|
1434
|
Processed
|
24/05/2022
|
|
1464207114
|
|
Venkateswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
21
|
Peddapuram
|
AP-04-020-023-001/011224
()
|
0204020000NRG23130520220585353
|
13/05/2022
|
Pandu
|
0204020WL0020604
|
Pandu
|
00177
|
IOBA0000530
|
702
|
702
|
Processed
|
24/05/2022
|
|
1464207115
|
|
Pandu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
22
|
Peddapuram
|
AP-04-020-007-007/010445
()
|
0204020000NRG23130520220576943
|
13/05/2022
|
BHASKARA RAO
|
0204020WL0020394
|
BHASKARA RAO
|
00227
|
KVBL0001428
|
1480
|
1480
|
Processed
|
24/05/2022
|
|
1464207120
|
|
BHASKARA RAO
|
()
|
|
23
|
Peddapuram
|
AP-04-020-008-008/011779
()
|
0204020000NRG23130520220580675
|
13/05/2022
|
PADMARAJU
|
0204020WL0020454
|
PADMARAJU
|
00227
|
KVBL0001428
|
1542
|
1542
|
Processed
|
24/05/2022
|
|
1464207118
|
|
PADMARAJU
|
()
|
|
24
|
Peddapuram
|
AP-04-020-022-022/010990
()
|
0204020000NRG23130520220570410
|
13/05/2022
|
srinivas
|
0204020WL0020256
|
srinivas
|
00227
|
KVBL0001428
|
695
|
695
|
Processed
|
24/05/2022
|
|
1464207119
|
|
srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3717
|
3717
|
|
|
|
|
|
|
|
|
25
|
Peddapuram
|
AP-04-020-007-007/010483
()
|
0204020000NRG23130520220576878
|
13/05/2022
|
Marneedi Vijay Kumar
|
0204020WL0020393
|
Marneedi Vijay Kumar
|
00415
|
SBIN0000897
|
976
|
976
|
Processed
|
24/05/2022
|
|
1464207128
|
|
MR MARNEEDI VIJAYA KUMAR
|
()
|
|
26
|
Peddapuram
|
AP-04-020-008-008/010371
()
|
0204020000NRG23130520220580333
|
13/05/2022
|
Rajashekar
|
0204020WL0020448
|
Rajashekar
|
00415
|
SBIN0000897
|
1432
|
1432
|
Processed
|
24/05/2022
|
|
1464207123
|
|
MR GAVARASANA RAJA SEKHAR
|
()
|
|
27
|
Peddapuram
|
AP-04-020-008-008/011454
()
|
0204020000NRG23130520220584159
|
13/05/2022
|
Veerababu
|
0204020WL0020561
|
Veerababu
|
00415
|
SBIN0000897
|
1442
|
1442
|
Processed
|
24/05/2022
|
|
1464207126
|
|
MR GUDDATI VEERABABU
|
()
|
|
28
|
Peddapuram
|
AP-04-020-009-008/020003
()
|
0204020000NRG23130520220570881
|
13/05/2022
|
Manikanta
|
0204020WL0020264
|
Manikanta
|
00415
|
SBIN0000897
|
467
|
467
|
Processed
|
24/05/2022
|
|
1464207124
|
|
MR MANIKANTA MADIREDDY
|
()
|
|
29
|
Peddapuram
|
AP-04-020-009-008/020213
()
|
0204020000NRG23130520220578694
|
13/05/2022
|
Yesubabu
|
0204020WL0020417
|
Yesubabu
|
00415
|
SBIN0000897
|
1171
|
1171
|
Processed
|
24/05/2022
|
|
1464207125
|
|
MR YESUBABU MADIREDDY
|
()
|
|
30
|
Peddapuram
|
AP-04-020-009-008/020341
()
|
0204020000NRG23130520220570874
|
13/05/2022
|
Magangti Ramannadora
|
0204020WL0020263
|
Magangti Ramannadora
|
00415
|
SBIN0000897
|
1404
|
1404
|
Processed
|
24/05/2022
|
|
1464207122
|
|
MR MAGANTI RAMANNADORA
|
()
|
|
31
|
Peddapuram
|
AP-04-020-021-021/11367
()
|
0204020000NRG23130520220578924
|
13/05/2022
|
CHIKATLA SATYANARAYANA
|
0204020WL0020418
|
CHIKATLA SATYANARAYANA
|
00415
|
SBIN0000897
|
1379
|
1379
|
Processed
|
24/05/2022
|
|
1464207127
|
|
MRS CHIKATLA SATYANARAYANA
|
()
|
|
32
|
Peddapuram
|
AP-04-020-023-001/011401
()
|
0204020000NRG23130520220585365
|
13/05/2022
|
Goli Rama Krishna
|
0204020WL0020604
|
Goli Rama Krishna
|
00415
|
SBIN0000897
|
1169
|
1169
|
Processed
|
24/05/2022
|
|
1464207121
|
|
MR RAMA KRISHNA GOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9440
|
9440
|
|
|
|
|
|
|
|
|
33
|
Peddapuram
|
AP-04-020-008-008/010361
()
|
0204020000NRG23130520220580185
|
13/05/2022
|
Nageswararao Panchadi
|
0204020WL0020446
|
Nageswararao Panchadi
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
24/05/2022
|
|
1464207145
|
|
MR NAGESWARARAO PANCHADI
|
()
|
|
34
|
Peddapuram
|
AP-04-020-021-021/010034
()
|
0204020000NRG23130520220578744
|
13/05/2022
|
Varalakshmi
|
0204020WL0020418
|
Varalakshmi
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
24/05/2022
|
|
1464207142
|
|
MISS SARIGOLU VARALAKSHMI
|
()
|
|
35
|
Peddapuram
|
AP-04-020-021-021/010076
()
|
0204020000NRG23130520220578758
|
13/05/2022
|
Rani
|
0204020WL0020418
|
Rani
|
00415
|
SBIN0004719
|
919
|
919
|
Processed
|
24/05/2022
|
|
1464207138
|
|
MISS NEETIPOODI RANI
|
()
|
|
36
|
Peddapuram
|
AP-04-020-021-021/010114
()
|
0204020000NRG23130520220578770
|
13/05/2022
|
Subbarao
|
0204020WL0020418
|
Subbarao
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
24/05/2022
|
|
1464207159
|
|
MRS SARUGOLU SUBBARAO
|
()
|
|
37
|
Peddapuram
|
AP-04-020-021-021/010128
()
|
0204020000NRG23130520220578775
|
13/05/2022
|
Lakshmi
|
0204020WL0020418
|
Lakshmi
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
24/05/2022
|
|
1464207136
|
|
MISS MELETI LAKSHMI
|
()
|
|
38
|
Peddapuram
|
AP-04-020-021-021/010130
()
|
0204020000NRG23130520220578779
|
13/05/2022
|
KUKKALA EASTHRRANI
|
0204020WL0020418
|
KUKKALA EASTHRRANI
|
00415
|
SBIN0004719
|
919
|
919
|
Processed
|
24/05/2022
|
|
1464207150
|
|
MISS KUKKALA EASTHRRANI
|
()
|
|
39
|
Peddapuram
|
AP-04-020-021-021/010297
()
|
0204020000NRG23130520220578813
|
13/05/2022
|
NALLALA SURYANARAYANA
|
0204020WL0020418
|
NALLALA SURYANARAYANA
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
24/05/2022
|
|
1464207137
|
|
MRS NALLALA SURYANARAYANA
|
()
|
|
40
|
Peddapuram
|
AP-04-020-021-021/010309
()
|
0204020000NRG23130520220578815
|
13/05/2022
|
PENKE LAKSHMI
|
0204020WL0020418
|
PENKE LAKSHMI
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
24/05/2022
|
|
1464207160
|
|
MRS PENKE LAKSHMI
|
()
|
|
41
|
Peddapuram
|
AP-04-020-021-021/010328
()
|
0204020000NRG23130520220578823
|
13/05/2022
|
Ramarao
|
0204020WL0020418
|
Ramarao
|
00415
|
SBIN0004719
|
919
|
919
|
Processed
|
24/05/2022
|
|
1464207148
|
|
MRS NALLALA RAMARAO
|
()
|
|
42
|
Peddapuram
|
AP-04-020-021-021/010330
()
|
0204020000NRG23130520220578825
|
13/05/2022
|
Penke Rambabu
|
0204020WL0020418
|
Penke Rambabu
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
24/05/2022
|
|
1464207158
|
|
MRS PENKE RAMBABU
|
()
|
|
43
|
Peddapuram
|
AP-04-020-021-021/010371
()
|
0204020000NRG23130520220578832
|
13/05/2022
|
Merirathnam
|
0204020WL0020418
|
Merirathnam
|
00415
|
SBIN0004719
|
1149
|
1149
|
Processed
|
24/05/2022
|
|
1464207131
|
|
MRS MARYRATNAM SEEKOLU
|
()
|
|
44
|
Peddapuram
|
AP-04-020-021-021/010375
()
|
0204020000NRG23130520220578833
|
13/05/2022
|
Durgadevi
|
0204020WL0020418
|
Durgadevi
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
24/05/2022
|
|
1464207149
|
|
MRS AALAPATI DURGADEVI
|
()
|
|
45
|
Peddapuram
|
AP-04-020-021-021/010660
()
|
0204020000NRG23130520220569273
|
13/05/2022
|
Deyyala Ramanamma
|
0204020WL0020243
|
Deyyala Ramanamma
|
00415
|
SBIN0004719
|
1490
|
1490
|
Processed
|
24/05/2022
|
|
1464207164
|
|
MRS DEYYALA RAMANAMMA
|
()
|
|
46
|
Peddapuram
|
AP-04-020-021-021/010660
()
|
0204020000NRG23130520220569272
|
13/05/2022
|
Kurukuri Naga mani
|
0204020WL0020243
|
Kurukuri Naga mani
|
00415
|
SBIN0004719
|
1490
|
1490
|
Processed
|
24/05/2022
|
|
1464207161
|
|
MRS KURUKURI MANI
|
()
|
|
47
|
Peddapuram
|
AP-04-020-021-021/010660
()
|
0204020000NRG23130520220569271
|
13/05/2022
|
Veeralakshmi
|
0204020WL0020243
|
Veeralakshmi
|
00415
|
SBIN0004719
|
1490
|
1490
|
Processed
|
24/05/2022
|
|
1464207135
|
|
MISS GUTHULA VEERALAXMI G
|
()
|
|
48
|
Peddapuram
|
AP-04-020-021-021/010667
()
|
0204020000NRG23130520220578883
|
13/05/2022
|
Nokku Baby
|
0204020WL0020418
|
Nokku Baby
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
24/05/2022
|
|
1464207144
|
|
MRS NOKKU BABY
|
()
|
|
49
|
Peddapuram
|
AP-04-020-021-021/010841
()
|
0204020000NRG23130520220569276
|
13/05/2022
|
Suseela
|
0204020WL0020243
|
Suseela
|
00415
|
SBIN0004719
|
1490
|
1490
|
Processed
|
24/05/2022
|
|
1464207129
|
|
MISS KALIDINDI SUSHILA K
|
()
|
|
50
|
Peddapuram
|
AP-04-020-021-021/011070
()
|
0204020000NRG23130520220578912
|
13/05/2022
|
Bebi
|
0204020WL0020418
|
Bebi
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
24/05/2022
|
|
1464207143
|
|
MRS KONTIPUDI BEBI
|
()
|
|
51
|
Peddapuram
|
AP-04-020-021-021/011081
()
|
0204020000NRG23130520220578914
|
13/05/2022
|
Moora Siva Lakshmi
|
0204020WL0020418
|
Moora Siva Lakshmi
|
00415
|
SBIN0004719
|
1149
|
1149
|
Processed
|
24/05/2022
|
|
1464207139
|
|
MRS MOORA SIVA LAKSHMI
|
()
|
|
52
|
Peddapuram
|
AP-04-020-021-021/011094
()
|
0204020000NRG23130520220569294
|
13/05/2022
|
pitta jaya lakshmi
|
0204020WL0020243
|
pitta jaya lakshmi
|
00415
|
SBIN0004719
|
1242
|
1242
|
Processed
|
24/05/2022
|
|
1464207156
|
|
MISS PITTA JAYALAKSHMI
|
()
|
|
53
|
Peddapuram
|
AP-04-020-021-021/011327
()
|
0204020000NRG23130520220569305
|
13/05/2022
|
enkat rao
|
0204020WL0020243
|
enkat rao
|
00415
|
SBIN0004719
|
1490
|
1490
|
Processed
|
24/05/2022
|
|
1464207162
|
|
MR PALCHARALA VENKATARAO
|
()
|
|
54
|
Peddapuram
|
AP-04-020-022-022/010183
()
|
0204020000NRG23130520220570293
|
13/05/2022
|
Lacchayya
|
0204020WL0020256
|
Lacchayya
|
00415
|
SBIN0004719
|
1390
|
1390
|
Processed
|
24/05/2022
|
|
1464207154
|
|
MRS BATREDDY LACHHAYYA
|
()
|
|
55
|
Peddapuram
|
AP-04-020-022-022/010194
()
|
0204020000NRG23130520220570294
|
13/05/2022
|
Dhayamani
|
0204020WL0020256
|
Dhayamani
|
00415
|
SBIN0004719
|
1390
|
1390
|
Processed
|
24/05/2022
|
|
1464207155
|
|
MISS GORTHA DAYAMMA
|
()
|
|
56
|
Peddapuram
|
AP-04-020-022-022/010846
()
|
0204020000NRG23130520220570397
|
13/05/2022
|
YARLAGADDA SATYAM
|
0204020WL0020256
|
YARLAGADDA SATYAM
|
00415
|
SBIN0004719
|
1390
|
1390
|
Processed
|
24/05/2022
|
|
1464207163
|
|
MR YARLAGADDA SATYAM
|
()
|
|
57
|
Peddapuram
|
AP-04-020-022-022/010875
()
|
0204020000NRG23130520220570400
|
13/05/2022
|
bhavani
|
0204020WL0020256
|
bhavani
|
00415
|
SBIN0004719
|
695
|
695
|
Processed
|
24/05/2022
|
|
1464207151
|
|
MRS NEDOORI BHAVANI
|
()
|
|
58
|
Peddapuram
|
AP-04-020-022-022/010878
()
|
0204020000NRG23130520220570401
|
13/05/2022
|
nagarathnam
|
0204020WL0020256
|
nagarathnam
|
00415
|
SBIN0004719
|
695
|
695
|
Processed
|
24/05/2022
|
|
1464207130
|
|
MISS DARLA NAGARTNAM D
|
()
|
|
59
|
Peddapuram
|
AP-04-020-022-022/010884
()
|
0204020000NRG23130520220570402
|
13/05/2022
|
mahalakshmi
|
0204020WL0020256
|
mahalakshmi
|
00415
|
SBIN0004719
|
927
|
927
|
Processed
|
24/05/2022
|
|
1464207141
|
|
MISS MATTURTHI MAHALAKSHMI
|
()
|
|
60
|
Peddapuram
|
AP-04-020-023-001/010070
()
|
0204020000NRG23130520220585231
|
13/05/2022
|
Satyavathi
|
0204020WL0020604
|
Satyavathi
|
00415
|
SBIN0004719
|
936
|
936
|
Processed
|
24/05/2022
|
|
1464207132
|
|
MISS MOLLI SATYAVATHI M
|
()
|
|
61
|
Peddapuram
|
AP-04-020-023-001/010103
()
|
0204020000NRG23130520220585239
|
13/05/2022
|
Varalaxmi
|
0204020WL0020604
|
Varalaxmi
|
00415
|
SBIN0004719
|
702
|
702
|
Processed
|
24/05/2022
|
|
1464207152
|
|
MISS GUDALA VEERALAKSHMI
|
()
|
|
62
|
Peddapuram
|
AP-04-020-023-001/010446
()
|
0204020000NRG23130520220585290
|
13/05/2022
|
Bheemaraju
|
0204020WL0020604
|
Bheemaraju
|
00415
|
SBIN0004719
|
1403
|
1403
|
Processed
|
24/05/2022
|
|
1464207134
|
|
MRS YANAMADALA BHIMARAJU Y
|
()
|
|
63
|
Peddapuram
|
AP-04-020-023-001/010449
()
|
0204020000NRG23130520220585292
|
13/05/2022
|
Ammaji
|
0204020WL0020604
|
Ammaji
|
00415
|
SBIN0004719
|
1169
|
1169
|
Processed
|
24/05/2022
|
|
1464207133
|
|
MRS PAMU AMMAJI
|
()
|
|
64
|
Peddapuram
|
AP-04-020-023-001/010725
()
|
0204020000NRG23130520220585320
|
13/05/2022
|
Manga
|
0204020WL0020604
|
Manga
|
00415
|
SBIN0004719
|
1403
|
1403
|
Processed
|
24/05/2022
|
|
1464207153
|
|
MRS GANDEPALLI MANGAMMA
|
()
|
|
65
|
Peddapuram
|
AP-04-020-023-001/011205
()
|
0204020000NRG23130520220585350
|
13/05/2022
|
chakra manga
|
0204020WL0020604
|
chakra manga
|
00415
|
SBIN0004719
|
702
|
702
|
Processed
|
24/05/2022
|
|
1464207147
|
|
MISS ALLU CHAKRA MANGA
|
()
|
|
66
|
Peddapuram
|
AP-04-020-023-001/011249
()
|
0204020000NRG23130520220585355
|
13/05/2022
|
Nagaman
|
0204020WL0020604
|
Nagaman
|
00415
|
SBIN0004719
|
1169
|
1169
|
Processed
|
24/05/2022
|
|
1464207157
|
|
MISS YANAMADALA NAGAMANI
|
()
|
|
67
|
Peddapuram
|
AP-04-020-023-001/011450
()
|
0204020000NRG23130520220585366
|
13/05/2022
|
dhanaraju
|
0204020WL0020604
|
dhanaraju
|
00415
|
SBIN0004719
|
936
|
936
|
Processed
|
24/05/2022
|
|
1464207140
|
|
MR YALAMANCHILI DHANARAJU
|
()
|
|
68
|
Peddapuram
|
AP-04-020-023-001/011464
()
|
0204020000NRG23130520220585369
|
13/05/2022
|
venkateswarulu
|
0204020WL0020604
|
venkateswarulu
|
00415
|
SBIN0004719
|
1403
|
1403
|
Processed
|
24/05/2022
|
|
1464207146
|
|
MR GUMMADI VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41794
|
41794
|
|
|
|
|
|
|
|
|
69
|
Peddapuram
|
AP-04-020-009-008/020067
()
|
0204020000NRG23130520220578610
|
13/05/2022
|
Veerraju
|
0204020WL0020415
|
Veerraju
|
00468
|
UBIN0802832
|
1174
|
1174
|
Processed
|
24/05/2022
|
|
1464207166
|
|
Veerraju
|
()
|
|
70
|
Peddapuram
|
AP-04-020-009-008/020091
()
|
0204020000NRG23130520220578620
|
13/05/2022
|
Bulliyya
|
0204020WL0020415
|
Bulliyya
|
00468
|
UBIN0802832
|
1174
|
1174
|
Processed
|
24/05/2022
|
|
1464207165
|
|
Bulliyya
|
()
|
|
71
|
Peddapuram
|
AP-04-020-009-008/020158
()
|
0204020000NRG23130520220578670
|
13/05/2022
|
dorababu
|
0204020WL0020417
|
dorababu
|
00468
|
UBIN0802832
|
1171
|
1171
|
Processed
|
24/05/2022
|
|
1464207168
|
|
dorababu
|
()
|
|
72
|
Peddapuram
|
AP-04-020-009-008/020214
()
|
0204020000NRG23130520220578695
|
13/05/2022
|
Chinasathiraju
|
0204020WL0020417
|
Chinasathiraju
|
00468
|
UBIN0802832
|
937
|
937
|
Processed
|
24/05/2022
|
|
1464207167
|
|
Chinasathiraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4456
|
4456
|
|
|
|
|
|
|
|
|
73
|
Peddapuram
|
AP-04-020-001-001/010044
()
|
0204020000NRG23130520220570504
|
13/05/2022
|
Vishnu
|
0204020WL0020258
|
Vishnu
|
00468
|
UBIN0804282
|
1382
|
1382
|
Processed
|
24/05/2022
|
|
1464207175
|
|
Vishnu
|
()
|
|
74
|
Peddapuram
|
AP-04-020-001-001/010082
()
|
0204020000NRG23130520220570517
|
13/05/2022
|
Subbarao
|
0204020WL0020258
|
Subbarao
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
24/05/2022
|
|
1464207170
|
|
Subbarao
|
()
|
|
75
|
Peddapuram
|
AP-04-020-001-001/010204
()
|
0204020000NRG23130520220570548
|
13/05/2022
|
Chandrarao
|
0204020WL0020258
|
Chandrarao
|
00468
|
UBIN0804282
|
941
|
941
|
Processed
|
24/05/2022
|
|
1464207169
|
|
Chandrarao
|
()
|
|
76
|
Peddapuram
|
AP-04-020-001-001/010261
()
|
0204020000NRG23130520220570568
|
13/05/2022
|
Balla Nukalamma
|
0204020WL0020258
|
Balla Nukalamma
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
24/05/2022
|
|
1464207172
|
|
Balla Nukalamma
|
()
|
|
77
|
Peddapuram
|
AP-04-020-001-001/010416
()
|
0204020000NRG23130520220570615
|
13/05/2022
|
Maridiyya
|
0204020WL0020258
|
Maridiyya
|
00468
|
UBIN0804282
|
1152
|
1152
|
Processed
|
24/05/2022
|
|
1464207174
|
|
Maridiyya
|
()
|
|
78
|
Peddapuram
|
AP-04-020-001-001/010514
()
|
0204020000NRG23130520220570631
|
13/05/2022
|
Jampa Nagamani
|
0204020WL0020258
|
Jampa Nagamani
|
00468
|
UBIN0804282
|
1149
|
1149
|
Processed
|
24/05/2022
|
|
1464207173
|
|
Jampa Nagamani
|
()
|
|
79
|
Peddapuram
|
AP-04-020-001-001/010612
()
|
0204020000NRG23130520220570646
|
13/05/2022
|
Kolumalla Siva
|
0204020WL0020258
|
Kolumalla Siva
|
00468
|
UBIN0804282
|
1152
|
1152
|
Processed
|
24/05/2022
|
|
1464207176
|
|
Kolumalla Siva
|
()
|
|
80
|
Peddapuram
|
AP-04-020-021-021/11370
()
|
0204020000NRG23130520220569306
|
13/05/2022
|
KALTURI SUBBA RAJU
|
0204020WL0020243
|
KALTURI SUBBA RAJU
|
00468
|
UBIN0804282
|
745
|
745
|
Processed
|
24/05/2022
|
|
1464207171
|
|
KALTURI SUBBA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9279
|
9279
|
|
|
|
|
|
|
|
|
81
|
Peddapuram
|
AP-04-020-001-001/010889
()
|
0204020000NRG23130520220570656
|
13/05/2022
|
Namgina anjaneyulu
|
0204020WL0020258
|
Namgina anjaneyulu
|
00468
|
UBIN0CG7110
|
1382
|
1382
|
Processed
|
24/05/2022
|
|
1464207209
|
|
NANGINA ANJANEYULU
|
()
|
|
82
|
Peddapuram
|
AP-04-020-007-007/010120
()
|
0204020000NRG23130520220576798
|
13/05/2022
|
Kotteti NagendraKumar
|
0204020WL0020393
|
Kotteti NagendraKumar
|
00468
|
UBIN0CG7110
|
1220
|
1220
|
Processed
|
24/05/2022
|
|
1464207203
|
|
KOTTETI NAGENDRAKUMAR
|
()
|
|
83
|
Peddapuram
|
AP-04-020-008-008/010107
()
|
0204020000NRG23130520220584091
|
13/05/2022
|
Ajari Bujji
|
0204020WL0020561
|
Ajari Bujji
|
00468
|
UBIN0CG7110
|
721
|
721
|
Processed
|
24/05/2022
|
|
1464207186
|
|
AJAARI BUJJI
|
()
|
|
84
|
Peddapuram
|
AP-04-020-008-008/010184
()
|
0204020000NRG23130520220580052
|
13/05/2022
|
Kunche jeevaratnam
|
0204020WL0020441
|
Kunche jeevaratnam
|
00468
|
UBIN0CG7110
|
1209
|
1209
|
Processed
|
24/05/2022
|
|
1464207183
|
|
KUNCHE JEEVARATNAM W O SURYARAO
|
()
|
|
85
|
Peddapuram
|
AP-04-020-008-008/010240
()
|
0204020000NRG23130520220580325
|
13/05/2022
|
Panchadi Thatarao
|
0204020WL0020448
|
Panchadi Thatarao
|
00468
|
UBIN0CG7110
|
1193
|
1193
|
Processed
|
24/05/2022
|
|
1464207182
|
|
PANCHADI TATARAO S O NARAYARAO
|
()
|
|
86
|
Peddapuram
|
AP-04-020-008-008/010252
()
|
0204020000NRG23130520220584104
|
13/05/2022
|
Geddem narayana
|
0204020WL0020561
|
Geddem narayana
|
00468
|
UBIN0CG7110
|
961
|
961
|
Processed
|
24/05/2022
|
|
1464207210
|
|
GEDDAM NARAYYA
|
()
|
|
87
|
Peddapuram
|
AP-04-020-008-008/010260
()
|
0204020000NRG23130520220584439
|
13/05/2022
|
Panchadi Tataji
|
0204020WL0020573
|
Panchadi Tataji
|
00468
|
UBIN0CG7110
|
1308
|
1308
|
Processed
|
24/05/2022
|
|
1464207211
|
|
PANCHADI TATAJI
|
()
|
|
88
|
Peddapuram
|
AP-04-020-008-008/010276
()
|
0204020000NRG23130520220584440
|
13/05/2022
|
MARNEEDIChakrarao
|
0204020WL0020573
|
MARNEEDIChakrarao
|
00468
|
UBIN0CG7110
|
1090
|
1090
|
Processed
|
24/05/2022
|
|
1464207193
|
|
MARNEEDI CHAKRA RAO
|
()
|
|
89
|
Peddapuram
|
AP-04-020-008-008/010291
()
|
0204020000NRG23130520220580179
|
13/05/2022
|
Marnieedi Sathiraju
|
0204020WL0020446
|
Marnieedi Sathiraju
|
00468
|
UBIN0CG7110
|
704
|
704
|
Processed
|
24/05/2022
|
|
1464207190
|
|
MARNEEDI SATTHIRAJU
|
()
|
|
90
|
Peddapuram
|
AP-04-020-008-008/010342
()
|
0204020000NRG23130520220580184
|
13/05/2022
|
Miriyala Veerabadrarao
|
0204020WL0020446
|
Miriyala Veerabadrarao
|
00468
|
UBIN0CG7110
|
704
|
704
|
Processed
|
24/05/2022
|
|
1464207177
|
|
MIRIYALA VEERABHADRA RAO
|
()
|
|
91
|
Peddapuram
|
AP-04-020-008-008/010361
()
|
0204020000NRG23130520220580672
|
13/05/2022
|
Panchadi surya prabhavathi
|
0204020WL0020454
|
Panchadi surya prabhavathi
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
24/05/2022
|
|
1464207181
|
|
PANCHADI PRABHAVATHI W O NAGESWARARAO
|
()
|
|
92
|
Peddapuram
|
AP-04-020-008-008/010538
()
|
0204020000NRG23130520220584348
|
13/05/2022
|
PANCHADI durga prasad
|
0204020WL0020567
|
PANCHADI durga prasad
|
00468
|
UBIN0CG7110
|
1419
|
1419
|
Processed
|
24/05/2022
|
|
1464207207
|
|
PANCHADI DURGAPRASAD
|
()
|
|
93
|
Peddapuram
|
AP-04-020-008-008/010747
()
|
0204020000NRG23130520220584446
|
13/05/2022
|
Akkisetti Adinarayana
|
0204020WL0020573
|
Akkisetti Adinarayana
|
00468
|
UBIN0CG7110
|
436
|
436
|
Processed
|
24/05/2022
|
|
1464207178
|
|
AKKISETTI ADINARAYANA
|
()
|
|
94
|
Peddapuram
|
AP-04-020-008-008/010857
()
|
0204020000NRG23130520220580147
|
13/05/2022
|
Manchineella Veeravenkatasatyanarayana
|
0204020WL0020445
|
Manchineella Veeravenkatasatyanarayana
|
00468
|
UBIN0CG7110
|
699
|
699
|
Processed
|
24/05/2022
|
|
1464207188
|
|
MANCHINILLA V V SATYANARAYANA
|
()
|
|
95
|
Peddapuram
|
AP-04-020-008-008/010963
()
|
0204020000NRG23130520220584136
|
13/05/2022
|
Chinthapalli Apparao
|
0204020WL0020561
|
Chinthapalli Apparao
|
00468
|
UBIN0CG7110
|
1442
|
1442
|
Processed
|
24/05/2022
|
|
1464207187
|
|
CHINTHAPALLI APPARAO
|
()
|
|
96
|
Peddapuram
|
AP-04-020-008-008/010985
()
|
0204020000NRG23130520220580663
|
13/05/2022
|
suryavathi
|
0204020WL0020452
|
suryavathi
|
00468
|
UBIN0CG7110
|
504
|
504
|
Processed
|
24/05/2022
|
|
1464207184
|
|
SAVITI SURYAVATHI W O CHAKRARAO
|
()
|
|
97
|
Peddapuram
|
AP-04-020-008-008/011527
()
|
0204020000NRG23130520220584366
|
13/05/2022
|
Tummala Narayana
|
0204020WL0020567
|
Tummala Narayana
|
00468
|
UBIN0CG7110
|
1419
|
1419
|
Processed
|
24/05/2022
|
|
1464207179
|
|
TUMMALA NARAYANA
|
()
|
|
98
|
Peddapuram
|
AP-04-020-008-008/011534
()
|
0204020000NRG23130520220584162
|
13/05/2022
|
Ajari Vijayamma
|
0204020WL0020561
|
Ajari Vijayamma
|
00468
|
UBIN0CG7110
|
1202
|
1202
|
Processed
|
24/05/2022
|
|
1464207180
|
|
AJARI VIJAYAMMA W O NAGESWARA RAO
|
()
|
|
99
|
Peddapuram
|
AP-04-020-008-008/011640
()
|
0204020000NRG23130520220584370
|
13/05/2022
|
Challabattula Gopi
|
0204020WL0020567
|
Challabattula Gopi
|
00468
|
UBIN0CG7110
|
236
|
236
|
Processed
|
24/05/2022
|
|
1464207200
|
|
CHALLABATHULA GOPI
|
()
|
|
100
|
Peddapuram
|
AP-04-020-008-008/011699
()
|
0204020000NRG23130520220584373
|
13/05/2022
|
CHINTHAREDDY VENKATA RAMANA
|
0204020WL0020567
|
CHINTHAREDDY VENKATA RAMANA
|
00468
|
UBIN0CG7110
|
946
|
946
|
Processed
|
24/05/2022
|
|
1464207205
|
|
CHINTHAREDDY VENKATA RAMANA
|
()
|
|
101
|
Peddapuram
|
AP-04-020-008-008/011702
()
|
0204020000NRG23130520220580674
|
13/05/2022
|
ADAPA SATYAVATI
|
0204020WL0020454
|
ADAPA SATYAVATI
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
24/05/2022
|
|
1464207202
|
|
ADAPA SATYAVATHI
|
()
|
|
102
|
Peddapuram
|
AP-04-020-008-008/011817
()
|
0204020000NRG23130520220584168
|
13/05/2022
|
Mamidi KALYAN KUMAR
|
0204020WL0020561
|
Mamidi KALYAN KUMAR
|
00468
|
UBIN0CG7110
|
721
|
721
|
Processed
|
24/05/2022
|
|
1464207185
|
|
MAMIDI KALYAKUMAR S O ABRAHAM
|
()
|
|
103
|
Peddapuram
|
AP-04-020-009-008/020001
()
|
0204020000NRG23130520220570880
|
13/05/2022
|
Saraswathi
|
0204020WL0020264
|
Saraswathi
|
00468
|
UBIN0CG7110
|
1402
|
1402
|
Processed
|
24/05/2022
|
|
1464207192
|
|
YALLA SARASWATI
|
()
|
|
104
|
Peddapuram
|
AP-04-020-009-008/020037
()
|
0204020000NRG23130520220570904
|
13/05/2022
|
PULASA GANNAYYA
|
0204020WL0020264
|
PULASA GANNAYYA
|
00468
|
UBIN0CG7110
|
1402
|
1402
|
Processed
|
24/05/2022
|
|
1464207197
|
|
PULASA GANNAYYA
|
()
|
|
105
|
Peddapuram
|
AP-04-020-009-008/020072
()
|
0204020000NRG23130520220578612
|
13/05/2022
|
Manam Yesubabu
|
0204020WL0020415
|
Manam Yesubabu
|
00468
|
UBIN0CG7110
|
1409
|
1409
|
Processed
|
24/05/2022
|
|
1464207195
|
|
MAANAM YESUBABU
|
()
|
|
106
|
Peddapuram
|
AP-04-020-009-008/020094
()
|
0204020000NRG23130520220578622
|
13/05/2022
|
Vulavakayala Veerabadrarao
|
0204020WL0020415
|
Vulavakayala Veerabadrarao
|
00468
|
UBIN0CG7110
|
1409
|
1409
|
Processed
|
24/05/2022
|
|
1464207191
|
|
VULAVAKAAYALA VEERABHADRARAO
|
()
|
|
107
|
Peddapuram
|
AP-04-020-009-008/020115
()
|
0204020000NRG23130520220578655
|
13/05/2022
|
Achiraju
|
0204020WL0020417
|
Achiraju
|
00468
|
UBIN0CG7110
|
1405
|
1405
|
Processed
|
24/05/2022
|
|
1464207194
|
|
PUSALA ACCHARAO
|
()
|
|
108
|
Peddapuram
|
AP-04-020-009-008/020141
()
|
0204020000NRG23130520220578663
|
13/05/2022
|
Padala Peda Apparao
|
0204020WL0020417
|
Padala Peda Apparao
|
00468
|
UBIN0CG7110
|
1405
|
1405
|
Processed
|
24/05/2022
|
|
1464207198
|
|
PADALA PEDDA APPARAO
|
()
|
|
109
|
Peddapuram
|
AP-04-020-009-008/020171
()
|
0204020000NRG23130520220578675
|
13/05/2022
|
Mandapaka Suryachakram
|
0204020WL0020417
|
Mandapaka Suryachakram
|
00468
|
UBIN0CG7110
|
703
|
703
|
Processed
|
24/05/2022
|
|
1464207201
|
|
MANDAPAKA SURYACHAKRAM
|
()
|
|
110
|
Peddapuram
|
AP-04-020-009-008/020225
()
|
0204020000NRG23130520220578697
|
13/05/2022
|
Ramasetti Gurraju
|
0204020WL0020417
|
Ramasetti Gurraju
|
00468
|
UBIN0CG7110
|
1405
|
1405
|
Processed
|
24/05/2022
|
|
1464207196
|
|
RAMASETTI GURRAJU
|
()
|
|
111
|
Peddapuram
|
AP-04-020-009-008/020249
()
|
0204020000NRG23130520220578710
|
13/05/2022
|
Govindarajulu
|
0204020WL0020417
|
Govindarajulu
|
00468
|
UBIN0CG7110
|
1405
|
1405
|
Processed
|
24/05/2022
|
|
1464207199
|
|
GOPISETTI GOVINDARAJULU
|
()
|
|
112
|
Peddapuram
|
AP-04-020-009-008/020280
()
|
0204020000NRG23130520220578721
|
13/05/2022
|
Nallala Dorababu
|
0204020WL0020417
|
Nallala Dorababu
|
00468
|
UBIN0CG7110
|
1405
|
1405
|
Processed
|
24/05/2022
|
|
1464207204
|
|
NALLALA DORABABU
|
()
|
|
113
|
Peddapuram
|
AP-04-020-009-008/020302
()
|
0204020000NRG23130520220578726
|
13/05/2022
|
BELLAPUKONDA VEERA SATYA SAI RAM
|
0204020WL0020417
|
BELLAPUKONDA VEERA SATYA SAI RAM
|
00468
|
UBIN0CG7110
|
703
|
703
|
Processed
|
24/05/2022
|
|
1464207206
|
|
BELLAPUKONDA VEERA SATYA SAI RAM
|
()
|
|
114
|
Peddapuram
|
AP-04-020-009-008/020374
()
|
0204020000NRG23130520220578638
|
13/05/2022
|
Thota Suryachandra
|
0204020WL0020415
|
Thota Suryachandra
|
00468
|
UBIN0CG7110
|
470
|
470
|
Processed
|
24/05/2022
|
|
1464207189
|
|
THOTA SURYA CHANDRA
|
()
|
|
115
|
Peddapuram
|
AP-04-020-009-008/020384
()
|
0204020000NRG23130520220570879
|
13/05/2022
|
THALISETTI PRASAD
|
0204020WL0020263
|
THALISETTI PRASAD
|
00468
|
UBIN0CG7110
|
1404
|
1404
|
Processed
|
24/05/2022
|
|
1464207208
|
|
TALISHETTI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38527
|
38527
|
|
|
|
|
|
|
|
|
116
|
Peddapuram
|
AP-04-020-022-022/010118
()
|
0204020000NRG23130520220570283
|
13/05/2022
|
Achanta Ramannadora
|
0204020WL0020256
|
Achanta Ramannadora
|
00468
|
UBIN0CG7115
|
1158
|
1158
|
Processed
|
24/05/2022
|
|
1464207224
|
|
ACHANATA RAMANNA DORA
|
()
|
|
117
|
Peddapuram
|
AP-04-020-022-022/010216
()
|
0204020000NRG23130520220570300
|
13/05/2022
|
Undurthi Lakshmi
|
0204020WL0020256
|
Undurthi Lakshmi
|
00468
|
UBIN0CG7115
|
695
|
695
|
Processed
|
24/05/2022
|
|
1464207225
|
|
UNDHURTHI LAKSHMI
|
()
|
|
118
|
Peddapuram
|
AP-04-020-022-022/010447
()
|
0204020000NRG23130520220570354
|
13/05/2022
|
Veturi Suryanarayana
|
0204020WL0020256
|
Veturi Suryanarayana
|
00468
|
UBIN0CG7115
|
1158
|
1158
|
Processed
|
24/05/2022
|
|
1464207216
|
|
VETUKURI SURYANARAYANA
|
()
|
|
119
|
Peddapuram
|
AP-04-020-022-022/010454
()
|
0204020000NRG23130520220570357
|
13/05/2022
|
Pemmanaboina Nageswararao
|
0204020WL0020256
|
Pemmanaboina Nageswararao
|
00468
|
UBIN0CG7115
|
1158
|
1158
|
Processed
|
24/05/2022
|
|
1464207214
|
|
PEMMANABOINA NAGESWAR RAO
|
()
|
|
120
|
Peddapuram
|
AP-04-020-022-022/010484
()
|
0204020000NRG23130520220570361
|
13/05/2022
|
Veturi Sathiraju
|
0204020WL0020256
|
Veturi Sathiraju
|
00468
|
UBIN0CG7115
|
1158
|
1158
|
Processed
|
24/05/2022
|
|
1464207213
|
|
VETKURI SATHI RAJU
|
()
|
|
121
|
Peddapuram
|
AP-04-020-022-022/010512
()
|
0204020000NRG23130520220570362
|
13/05/2022
|
Tirumalasetti Venkateswarlu
|
0204020WL0020256
|
Tirumalasetti Venkateswarlu
|
00468
|
UBIN0CG7115
|
1158
|
1158
|
Processed
|
24/05/2022
|
|
1464207215
|
|
TIRUMALASETTI VENKATESWARLU
|
()
|
|
122
|
Peddapuram
|
AP-04-020-022-022/010557
()
|
0204020000NRG23130520220570366
|
13/05/2022
|
Thirumalasetti Srinu
|
0204020WL0020256
|
Thirumalasetti Srinu
|
00468
|
UBIN0CG7115
|
1158
|
1158
|
Processed
|
24/05/2022
|
|
1464207219
|
|
THIRUMALASETTI SRINU
|
()
|
|
123
|
Peddapuram
|
AP-04-020-022-022/010580
()
|
0204020000NRG23130520220570367
|
13/05/2022
|
Subbaraju
|
0204020WL0020256
|
Subbaraju
|
00468
|
UBIN0CG7115
|
1390
|
1390
|
Processed
|
24/05/2022
|
|
1464207217
|
|
ACHANTA SUBBARAJU
|
()
|
|
124
|
Peddapuram
|
AP-04-020-022-022/010863
()
|
0204020000NRG23130520220570398
|
13/05/2022
|
Kurupudi krishnaveni
|
0204020WL0020256
|
Kurupudi krishnaveni
|
00468
|
UBIN0CG7115
|
695
|
695
|
Processed
|
24/05/2022
|
|
1464207226
|
|
KUDUPOORU KRISHNAVENI
|
()
|
|
125
|
Peddapuram
|
AP-04-020-022-022/010864
()
|
0204020000NRG23130520220570399
|
13/05/2022
|
chakrarao
|
0204020WL0020256
|
chakrarao
|
00468
|
UBIN0CG7115
|
695
|
695
|
Processed
|
24/05/2022
|
|
1464207229
|
|
RAYAPATI CHAKRARAO
|
()
|
|
126
|
Peddapuram
|
AP-04-020-022-022/010891
()
|
0204020000NRG23130520220570403
|
13/05/2022
|
MATURTHI DEVI
|
0204020WL0020256
|
MATURTHI DEVI
|
00468
|
UBIN0CG7115
|
1390
|
1390
|
Processed
|
24/05/2022
|
|
1464207228
|
|
MATTURTHI DEVI
|
()
|
|
127
|
Peddapuram
|
AP-04-020-022-022/010892
()
|
0204020000NRG23130520220570404
|
13/05/2022
|
PALIKI VEERA LAKSHMI
|
0204020WL0020256
|
PALIKI VEERA LAKSHMI
|
00468
|
UBIN0CG7115
|
1390
|
1390
|
Processed
|
24/05/2022
|
|
1464207220
|
|
PILAKA VEERALAKSHMI
|
()
|
|
128
|
Peddapuram
|
AP-04-020-022-022/010896
()
|
0204020000NRG23130520220570405
|
13/05/2022
|
PONNALA yarramma
|
0204020WL0020256
|
PONNALA yarramma
|
00468
|
UBIN0CG7115
|
695
|
695
|
Processed
|
24/05/2022
|
|
1464207227
|
|
PONNALA YARRAMMA
|
()
|
|
129
|
Peddapuram
|
AP-04-020-022-022/010902
()
|
0204020000NRG23130520220570406
|
13/05/2022
|
Narala uma devi
|
0204020WL0020256
|
Narala uma devi
|
00468
|
UBIN0CG7115
|
695
|
695
|
Processed
|
24/05/2022
|
|
1464207218
|
|
NARALA UMADEVI
|
()
|
|
130
|
Peddapuram
|
AP-04-020-022-022/010906
()
|
0204020000NRG23130520220570407
|
13/05/2022
|
Medisetty DIVYA
|
0204020WL0020256
|
Medisetty DIVYA
|
00468
|
UBIN0CG7115
|
695
|
695
|
Processed
|
24/05/2022
|
|
1464207222
|
|
MEDISETTI DIVYA
|
()
|
|
131
|
Peddapuram
|
AP-04-020-022-022/010955
()
|
0204020000NRG23130520220570408
|
13/05/2022
|
devi
|
0204020WL0020256
|
devi
|
00468
|
UBIN0CG7115
|
1390
|
1390
|
Processed
|
24/05/2022
|
|
1464207221
|
|
VASAMSETTI DEVI
|
()
|
|
132
|
Peddapuram
|
AP-04-020-022-022/010989
()
|
0204020000NRG23130520220570409
|
13/05/2022
|
achanta mani
|
0204020WL0020256
|
achanta mani
|
00468
|
UBIN0CG7115
|
1390
|
1390
|
Processed
|
24/05/2022
|
|
1464207230
|
|
ACHANTA MANI
|
()
|
|
133
|
Peddapuram
|
AP-04-020-022-022/10371-C
()
|
0204020000NRG23130520220570411
|
13/05/2022
|
medisetti durga
|
0204020WL0020256
|
medisetti durga
|
00468
|
UBIN0CG7115
|
927
|
927
|
Processed
|
24/05/2022
|
|
1464207223
|
|
MEDISETTI DURGA
|
()
|
|
134
|
Peddapuram
|
AP-04-020-022-022/10591-A
()
|
0204020000NRG23130520220570412
|
13/05/2022
|
Medisetti Tatabbai
|
0204020WL0020256
|
Medisetti Tatabbai
|
00468
|
UBIN0CG7115
|
695
|
695
|
Processed
|
24/05/2022
|
|
1464207231
|
|
MEDISETTI TATABBAYI
|
()
|
|
135
|
Peddapuram
|
AP-04-020-022-022/10991
()
|
0204020000NRG23130520220570413
|
13/05/2022
|
Kanchumarthi Subba Rao
|
0204020WL0020256
|
Kanchumarthi Subba Rao
|
00468
|
UBIN0CG7115
|
695
|
695
|
Rejected
|
24/05/2022
|
|
1464207212
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20385
|
20385
|
|
|
|
|
|
|
|
|
136
|
Peddapuram
|
AP-04-020-021-021/11371
()
|
0204020000NRG23130520220578925
|
13/05/2022
|
Batreddi Venakteswara Rao
|
0204020WL0020418
|
Batreddi Venakteswara Rao
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
24/05/2022
|
|
1464207116
|
|
Batreddi Venakteswara Rao
|
()
|
|
137
|
Peddapuram
|
AP-04-020-023-001/010713
()
|
0204020000NRG23130520220585317
|
13/05/2022
|
Durga Prasad
|
0204020WL0020604
|
Durga Prasad
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
24/05/2022
|
|
1464207117
|
|
Durga Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1613
|
1613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154721
|
154721
|
|
|
|
|
|
|
|