|
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-10-002-008-008/170067
()
|
0210002000NRG23170520220543832
|
18/05/2022
|
SAI PRIYA
|
0210002WL0071098
|
SAI PRIYA
|
00078
|
CNRB0002371
|
1460
|
1460
|
Processed
|
04/06/2022
|
|
1971457084
|
|
SAI PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-017-016/010195
()
|
0210002000NRG23120520220457839
|
18/05/2022
|
lakshmi devi
|
0210002WL0062024
|
lakshmi devi
|
00176
|
IDIB000C023
|
1382
|
1382
|
Processed
|
04/06/2022
|
|
1971457085
|
|
lakshmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
3
|
Thamballapalle
|
AP-10-002-013-012/400037
()
|
0210002000NRG23130520220475767
|
18/05/2022
|
karunakar reddy
|
0210002WL0063952
|
karunakar reddy
|
00176
|
IDIB000C070
|
1713
|
1713
|
Processed
|
04/06/2022
|
|
1971457086
|
|
karunakar reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1713
|
1713
|
|
|
|
|
|
|
|
|
4
|
Thamballapalle
|
AP-10-002-012-012/010131
()
|
0210002000NRG23120520220460969
|
18/05/2022
|
Mangamma
|
0210002WL0062412
|
Mangamma
|
00176
|
IDIB000K203
|
1486
|
1486
|
Processed
|
04/06/2022
|
|
1971457116
|
|
Mangamma
|
()
|
|
5
|
Thamballapalle
|
AP-10-002-012-012/020011
()
|
0210002000NRG23130520220485495
|
18/05/2022
|
Suseelmma
|
0210002WL0064815
|
Suseelmma
|
00176
|
IDIB000K203
|
1525
|
1525
|
Processed
|
04/06/2022
|
|
1971457095
|
|
Suseelmma
|
()
|
|
6
|
Thamballapalle
|
AP-10-002-012-012/080047
()
|
0210002000NRG23120520220458875
|
18/05/2022
|
Sreedevi
|
0210002WL0062166
|
Sreedevi
|
00176
|
IDIB000K203
|
1306
|
1306
|
Processed
|
04/06/2022
|
|
1971457096
|
|
Sreedevi
|
()
|
|
7
|
Thamballapalle
|
AP-10-002-012-012/110008
()
|
0210002000NRG23130520220486637
|
18/05/2022
|
Rama Chnadra
|
0210002WL0064963
|
Rama Chnadra
|
00176
|
IDIB000K203
|
1524
|
1524
|
Processed
|
04/06/2022
|
|
1971457091
|
|
Rama Chnadra
|
()
|
|
8
|
Thamballapalle
|
AP-10-002-012-012/110040
()
|
0210002000NRG23130520220486664
|
18/05/2022
|
Chinnavenkatramanareddy
|
0210002WL0064963
|
Chinnavenkatramanareddy
|
00176
|
IDIB000K203
|
1524
|
1524
|
Processed
|
04/06/2022
|
|
1971457089
|
|
Chinnavenkatramanareddy
|
()
|
|
9
|
Thamballapalle
|
AP-10-002-012-012/110040
()
|
0210002000NRG23130520220486665
|
18/05/2022
|
Syamalamma
|
0210002WL0064963
|
Syamalamma
|
00176
|
IDIB000K203
|
1524
|
1524
|
Processed
|
04/06/2022
|
|
1971457100
|
|
Syamalamma
|
()
|
|
10
|
Thamballapalle
|
AP-10-002-012-012/140056
()
|
0210002000NRG23130520220488193
|
18/05/2022
|
Jayamma
|
0210002WL0065066
|
Jayamma
|
00176
|
IDIB000K203
|
1356
|
1356
|
Processed
|
04/06/2022
|
|
1971457104
|
|
Jayamma
|
()
|
|
11
|
Thamballapalle
|
AP-10-002-012-012/140056
()
|
0210002000NRG23130520220488192
|
18/05/2022
|
Rammurthy
|
0210002WL0065066
|
Rammurthy
|
00176
|
IDIB000K203
|
1356
|
1356
|
Processed
|
04/06/2022
|
|
1971457088
|
|
Rammurthy
|
()
|
|
12
|
Thamballapalle
|
AP-10-002-012-012/190005
()
|
0210002000NRG23130520220483758
|
18/05/2022
|
Madhukar Reddy
|
0210002WL0064652
|
Madhukar Reddy
|
00176
|
IDIB000K203
|
1405
|
1405
|
Rejected
|
04/06/2022
|
|
1971457087
|
A/c Blocked or Frozen
|
|
|
|
13
|
Thamballapalle
|
AP-10-002-012-012/190007
()
|
0210002000NRG23130520220483762
|
18/05/2022
|
Parvathamma
|
0210002WL0064652
|
Parvathamma
|
00176
|
IDIB000K203
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
1971457093
|
|
Parvathamma
|
()
|
|
14
|
Thamballapalle
|
AP-10-002-012-012/190022
()
|
0210002000NRG23130520220483782
|
18/05/2022
|
Sreenivaasulureddy
|
0210002WL0064652
|
Sreenivaasulureddy
|
00176
|
IDIB000K203
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
1971457090
|
|
Sreenivaasulureddy
|
()
|
|
15
|
Thamballapalle
|
AP-10-002-013-012/360020
()
|
0210002000NRG23130520220471159
|
18/05/2022
|
bhagya lakshmi
|
0210002WL0063471
|
bhagya lakshmi
|
00176
|
IDIB000K203
|
1435
|
1435
|
Processed
|
04/06/2022
|
|
1971457108
|
|
bhagya lakshmi
|
()
|
|
16
|
Thamballapalle
|
AP-10-002-013-012/360020
()
|
0210002000NRG23130520220471158
|
18/05/2022
|
sreenivasulu reddy
|
0210002WL0063471
|
sreenivasulu reddy
|
00176
|
IDIB000K203
|
1435
|
1435
|
Processed
|
04/06/2022
|
|
1971457109
|
|
sreenivasulu reddy
|
()
|
|
17
|
Thamballapalle
|
AP-10-002-013-012/360021
()
|
0210002000NRG23130520220471160
|
18/05/2022
|
madhusudhana reddy
|
0210002WL0063471
|
madhusudhana reddy
|
00176
|
IDIB000K203
|
1435
|
1435
|
Processed
|
04/06/2022
|
|
1971457113
|
|
madhusudhana reddy
|
()
|
|
18
|
Thamballapalle
|
AP-10-002-013-012/360021
()
|
0210002000NRG23130520220471161
|
18/05/2022
|
triveni
|
0210002WL0063471
|
triveni
|
00176
|
IDIB000K203
|
1435
|
1435
|
Processed
|
04/06/2022
|
|
1971457112
|
|
triveni
|
()
|
|
19
|
Thamballapalle
|
AP-10-002-013-012/380007
()
|
0210002000NRG23130520220470693
|
18/05/2022
|
Bhudevi
|
0210002WL0063455
|
Bhudevi
|
00176
|
IDIB000K203
|
1441
|
1441
|
Processed
|
04/06/2022
|
|
1971457092
|
|
Bhudevi
|
()
|
|
20
|
Thamballapalle
|
AP-10-002-013-012/380009
()
|
0210002000NRG23130520220470698
|
18/05/2022
|
Lokeswara reddy
|
0210002WL0063455
|
Lokeswara reddy
|
00176
|
IDIB000K203
|
1441
|
1441
|
Processed
|
04/06/2022
|
|
1971457106
|
|
Lokeswara reddy
|
()
|
|
21
|
Thamballapalle
|
AP-10-002-013-012/400010
()
|
0210002000NRG23130520220475746
|
18/05/2022
|
Balireddigari Mamatha
|
0210002WL0063952
|
Balireddigari Mamatha
|
00176
|
IDIB000K203
|
1713
|
1713
|
Processed
|
04/06/2022
|
|
1971457094
|
|
Balireddigari Mamatha
|
()
|
|
22
|
Thamballapalle
|
AP-10-002-013-012/400036
()
|
0210002000NRG23130520220475766
|
18/05/2022
|
manikanta reddy
|
0210002WL0063952
|
manikanta reddy
|
00176
|
IDIB000K203
|
1713
|
1713
|
Processed
|
04/06/2022
|
|
1971457098
|
|
manikanta reddy
|
()
|
|
23
|
Thamballapalle
|
AP-10-002-013-012/420043
()
|
0210002000NRG23130520220473822
|
18/05/2022
|
Sekharreddy
|
0210002WL0063797
|
Sekharreddy
|
00176
|
IDIB000K203
|
991
|
991
|
Processed
|
04/06/2022
|
|
1971457114
|
|
Sekharreddy
|
()
|
|
24
|
Thamballapalle
|
AP-10-002-013-012/420053
()
|
0210002000NRG23130520220473834
|
18/05/2022
|
balachandra reddy
|
0210002WL0063797
|
balachandra reddy
|
00176
|
IDIB000K203
|
991
|
991
|
Processed
|
04/06/2022
|
|
1971457103
|
|
balachandra reddy
|
()
|
|
25
|
Thamballapalle
|
AP-10-002-013-012/430038
()
|
0210002000NRG23130520220473868
|
18/05/2022
|
balu reddy
|
0210002WL0063797
|
balu reddy
|
00176
|
IDIB000K203
|
991
|
991
|
Processed
|
04/06/2022
|
|
1971457101
|
|
balu reddy
|
()
|
|
26
|
Thamballapalle
|
AP-10-002-013-012/440002
()
|
0210002000NRG23130520220481044
|
18/05/2022
|
Krishna Reddy
|
0210002WL0064404
|
Krishna Reddy
|
00176
|
IDIB000K203
|
1505
|
1505
|
Rejected
|
04/06/2022
|
|
1971457097
|
Account closed
|
|
|
|
27
|
Thamballapalle
|
AP-10-002-013-012/440020
()
|
0210002000NRG23130520220481064
|
18/05/2022
|
Kothapalle Sathish kumar reddy
|
0210002WL0064404
|
Kothapalle Sathish kumar reddy
|
00176
|
IDIB000K203
|
1505
|
1505
|
Processed
|
04/06/2022
|
|
1971457111
|
|
Kothapalle Sathish kumar reddy
|
()
|
|
28
|
Thamballapalle
|
AP-10-002-013-012/440054
()
|
0210002000NRG23130520220481088
|
18/05/2022
|
APSARA
|
0210002WL0064404
|
APSARA
|
00176
|
IDIB000K203
|
1505
|
1505
|
Processed
|
04/06/2022
|
|
1971457115
|
|
APSARA
|
()
|
|
29
|
Thamballapalle
|
AP-10-002-013-012/520057
()
|
0210002000NRG23130520220484738
|
18/05/2022
|
G Karunakar Reddy
|
0210002WL0064762
|
G Karunakar Reddy
|
00176
|
IDIB000K203
|
1535
|
1535
|
Processed
|
04/06/2022
|
|
1971457107
|
|
G Karunakar Reddy
|
()
|
|
30
|
Thamballapalle
|
AP-10-002-013-012/520061
()
|
0210002000NRG23130520220471163
|
18/05/2022
|
Balreddigari Maneela
|
0210002WL0063471
|
Balreddigari Maneela
|
00176
|
IDIB000K203
|
1435
|
1435
|
Processed
|
04/06/2022
|
|
1971457099
|
|
Balreddigari Maneela
|
()
|
|
31
|
Thamballapalle
|
AP-10-002-013-012/520084
()
|
0210002000NRG23130520220475774
|
18/05/2022
|
Ramigani Shirisha
|
0210002WL0063952
|
Ramigani Shirisha
|
00176
|
IDIB000K203
|
1713
|
1713
|
Processed
|
04/06/2022
|
|
1971457102
|
|
Ramigani Shirisha
|
()
|
|
32
|
Thamballapalle
|
AP-10-002-013-012/520085
()
|
0210002000NRG23130520220475775
|
18/05/2022
|
Akkammagari Pramod Reddy
|
0210002WL0063952
|
Akkammagari Pramod Reddy
|
00176
|
IDIB000K203
|
1713
|
1713
|
Processed
|
04/06/2022
|
|
1971457105
|
|
Akkammagari Pramod Reddy
|
()
|
|
33
|
Thamballapalle
|
AP-10-002-013-012/520085
()
|
0210002000NRG23130520220475776
|
18/05/2022
|
Akkammagari Praveenkumar Reddy
|
0210002WL0063952
|
Akkammagari Praveenkumar Reddy
|
00176
|
IDIB000K203
|
1713
|
1713
|
Rejected
|
04/06/2022
|
|
1971457110
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43461
|
43461
|
|
|
|
|
|
|
|
|
34
|
Thamballapalle
|
AP-10-002-001-001/040099
()
|
0210002000NRG23120520220448552
|
18/05/2022
|
Reddeppa
|
0210002WL0060651
|
Reddeppa
|
00176
|
IDIB000T012
|
1617
|
1617
|
Processed
|
04/06/2022
|
|
1971457156
|
|
Reddeppa
|
()
|
|
35
|
Thamballapalle
|
AP-10-002-001-001/040117
()
|
0210002000NRG23130520220489045
|
18/05/2022
|
konda reddy
|
0210002WL0065155
|
konda reddy
|
00176
|
IDIB000T012
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1971457164
|
|
konda reddy
|
()
|
|
36
|
Thamballapalle
|
AP-10-002-001-001/040117
()
|
0210002000NRG23130520220489044
|
18/05/2022
|
lalithamma
|
0210002WL0065155
|
lalithamma
|
00176
|
IDIB000T012
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1971457169
|
|
lalithamma
|
()
|
|
37
|
Thamballapalle
|
AP-10-002-001-001/040127
()
|
0210002000NRG23130520220489388
|
18/05/2022
|
M CHITTEMMA
|
0210002WL0065197
|
M CHITTEMMA
|
00176
|
IDIB000T012
|
1026
|
1026
|
Processed
|
04/06/2022
|
|
1971457160
|
|
M CHITTEMMA
|
()
|
|
38
|
Thamballapalle
|
AP-10-002-001-001/040128
()
|
0210002000NRG23130520220489806
|
18/05/2022
|
Pedda chendrayappa
|
0210002WL0065247
|
Pedda chendrayappa
|
00176
|
IDIB000T012
|
869
|
869
|
Processed
|
04/06/2022
|
|
1971457152
|
|
Pedda chendrayappa
|
()
|
|
39
|
Thamballapalle
|
AP-10-002-001-001/050051
()
|
0210002000NRG23120520220448630
|
18/05/2022
|
Adilakshmi
|
0210002WL0060662
|
Adilakshmi
|
00176
|
IDIB000T012
|
1297
|
1297
|
Processed
|
04/06/2022
|
|
1971457147
|
|
Adilakshmi
|
()
|
|
40
|
Thamballapalle
|
AP-10-002-001-001/120027
()
|
0210002000NRG23120520220448612
|
18/05/2022
|
munilakShmamma
|
0210002WL0060658
|
munilakShmamma
|
00176
|
IDIB000T012
|
1701
|
1701
|
Processed
|
04/06/2022
|
|
1971457163
|
|
munilakShmamma
|
()
|
|
41
|
Thamballapalle
|
AP-10-002-001-001/120032
()
|
0210002000NRG23120520220448693
|
18/05/2022
|
ESWAR
|
0210002WL0060671
|
ESWAR
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971457159
|
|
ESWAR
|
()
|
|
42
|
Thamballapalle
|
AP-10-002-001-001/120032
()
|
0210002000NRG23120520220448694
|
18/05/2022
|
PAVITHRA
|
0210002WL0060671
|
PAVITHRA
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971457158
|
|
PAVITHRA
|
()
|
|
43
|
Thamballapalle
|
AP-10-002-001-001/200033
()
|
0210002000NRG23130520220489816
|
18/05/2022
|
Eddula Krishnaiah
|
0210002WL0065247
|
Eddula Krishnaiah
|
00176
|
IDIB000T012
|
869
|
869
|
Processed
|
04/06/2022
|
|
1971457123
|
|
Eddula Krishnaiah
|
()
|
|
44
|
Thamballapalle
|
AP-10-002-003-002/010002
()
|
0210002000NRG23120520220454828
|
18/05/2022
|
Rajamma
|
0210002WL0061626
|
Rajamma
|
00176
|
IDIB000T012
|
1524
|
1524
|
Processed
|
04/06/2022
|
|
1971457140
|
|
Rajamma
|
()
|
|
45
|
Thamballapalle
|
AP-10-002-003-002/030083
()
|
0210002000NRG23130520220468033
|
18/05/2022
|
JAYABABU
|
0210002WL0063172
|
JAYABABU
|
00176
|
IDIB000T012
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1971457157
|
|
JAYABABU
|
()
|
|
46
|
Thamballapalle
|
AP-10-002-003-002/060107
()
|
0210002000NRG23130520220468077
|
18/05/2022
|
nagarathnamma
|
0210002WL0063173
|
nagarathnamma
|
00176
|
IDIB000T012
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1971457131
|
|
nagarathnamma
|
()
|
|
47
|
Thamballapalle
|
AP-10-002-003-002/060107
()
|
0210002000NRG23130520220468076
|
18/05/2022
|
praveen kumar
|
0210002WL0063173
|
praveen kumar
|
00176
|
IDIB000T012
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1971457127
|
|
praveen kumar
|
()
|
|
48
|
Thamballapalle
|
AP-10-002-003-002/060111
()
|
0210002000NRG23130520220468079
|
18/05/2022
|
ANIL KUMAR
|
0210002WL0063173
|
ANIL KUMAR
|
00176
|
IDIB000T012
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1971457142
|
|
ANIL KUMAR
|
()
|
|
49
|
Thamballapalle
|
AP-10-002-003-002/070038
()
|
0210002000NRG23130520220468188
|
18/05/2022
|
KADIRE RAMANAMMA
|
0210002WL0063192
|
KADIRE RAMANAMMA
|
00176
|
IDIB000T012
|
1716
|
1716
|
Processed
|
04/06/2022
|
|
1971457149
|
|
KADIRE RAMANAMMA
|
()
|
|
50
|
Thamballapalle
|
AP-10-002-003-002/090049
()
|
0210002000NRG23120520220457251
|
18/05/2022
|
Lakshmidevi
|
0210002WL0061926
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1624
|
1624
|
Processed
|
04/06/2022
|
|
1971457165
|
|
Lakshmidevi
|
()
|
|
51
|
Thamballapalle
|
AP-10-002-003-002/090062
()
|
0210002000NRG23120520220457256
|
18/05/2022
|
Ravi Naick
|
0210002WL0061926
|
Ravi Naick
|
00176
|
IDIB000T012
|
1624
|
1624
|
Processed
|
04/06/2022
|
|
1971457166
|
|
Ravi Naick
|
()
|
|
52
|
Thamballapalle
|
AP-10-002-003-002/090106
()
|
0210002000NRG23130520220468222
|
18/05/2022
|
Radhmma
|
0210002WL0063192
|
Radhmma
|
00176
|
IDIB000T012
|
1716
|
1716
|
Processed
|
04/06/2022
|
|
1971457161
|
|
Radhmma
|
()
|
|
53
|
Thamballapalle
|
AP-10-002-003-002/120005
()
|
0210002000NRG23130520220469597
|
18/05/2022
|
surESh
|
0210002WL0063321
|
surESh
|
00176
|
IDIB000T012
|
1679
|
1679
|
Processed
|
04/06/2022
|
|
1971457171
|
|
surESh
|
()
|
|
54
|
Thamballapalle
|
AP-10-002-008-008/010728
()
|
0210002000NRG23170520220543834
|
18/05/2022
|
ayyappa kumar
|
0210002WL0071099
|
ayyappa kumar
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
04/06/2022
|
|
1971457130
|
|
ayyappa kumar
|
()
|
|
55
|
Thamballapalle
|
AP-10-002-008-008/010728
()
|
0210002000NRG23170520220543833
|
18/05/2022
|
vimala b
|
0210002WL0071099
|
vimala b
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
04/06/2022
|
|
1971457118
|
|
vimala b
|
()
|
|
56
|
Thamballapalle
|
AP-10-002-008-008/350191
()
|
0210002000NRG23170520220543840
|
18/05/2022
|
Mahamad Jameer Basha
|
0210002WL0071101
|
Mahamad Jameer Basha
|
00176
|
IDIB000T012
|
1378
|
1378
|
Processed
|
04/06/2022
|
|
1971457120
|
|
Mahamad Jameer Basha
|
()
|
|
57
|
Thamballapalle
|
AP-10-002-008-008/350191
()
|
0210002000NRG23170520220543839
|
18/05/2022
|
S Najeera Anjum
|
0210002WL0071101
|
S Najeera Anjum
|
00176
|
IDIB000T012
|
1378
|
1378
|
Processed
|
04/06/2022
|
|
1971457146
|
|
S Najeera Anjum
|
()
|
|
58
|
Thamballapalle
|
AP-10-002-012-012/010142
()
|
0210002000NRG23120520220460973
|
18/05/2022
|
Pramila
|
0210002WL0062412
|
Pramila
|
00176
|
IDIB000T012
|
1486
|
1486
|
Processed
|
04/06/2022
|
|
1971457145
|
|
Pramila
|
()
|
|
59
|
Thamballapalle
|
AP-10-002-012-012/010323
()
|
0210002000NRG23120520220460988
|
18/05/2022
|
jagannaada
|
0210002WL0062412
|
jagannaada
|
00176
|
IDIB000T012
|
1486
|
1486
|
Processed
|
04/06/2022
|
|
1971457136
|
|
jagannaada
|
()
|
|
60
|
Thamballapalle
|
AP-10-002-012-012/010323
()
|
0210002000NRG23120520220460989
|
18/05/2022
|
Syaamala
|
0210002WL0062412
|
Syaamala
|
00176
|
IDIB000T012
|
1486
|
1486
|
Processed
|
04/06/2022
|
|
1971457151
|
|
Syaamala
|
()
|
|
61
|
Thamballapalle
|
AP-10-002-012-012/030002
()
|
0210002000NRG23130520220488526
|
18/05/2022
|
Venkata Subbamma
|
0210002WL0065101
|
Venkata Subbamma
|
00176
|
IDIB000T012
|
1433
|
1433
|
Processed
|
04/06/2022
|
|
1971457135
|
|
Venkata Subbamma
|
()
|
|
62
|
Thamballapalle
|
AP-10-002-012-012/070007
()
|
0210002000NRG23130520220485508
|
18/05/2022
|
Kalavathi
|
0210002WL0064815
|
Kalavathi
|
00176
|
IDIB000T012
|
1525
|
1525
|
Processed
|
04/06/2022
|
|
1971457125
|
|
Kalavathi
|
()
|
|
63
|
Thamballapalle
|
AP-10-002-012-012/070016
()
|
0210002000NRG23130520220485512
|
18/05/2022
|
Ravanamma
|
0210002WL0064815
|
Ravanamma
|
00176
|
IDIB000T012
|
1525
|
1525
|
Processed
|
04/06/2022
|
|
1971457139
|
|
Ravanamma
|
()
|
|
64
|
Thamballapalle
|
AP-10-002-012-012/080014
()
|
0210002000NRG23120520220458844
|
18/05/2022
|
Krishnareddy
|
0210002WL0062166
|
Krishnareddy
|
00176
|
IDIB000T012
|
1306
|
1306
|
Processed
|
04/06/2022
|
|
1971457170
|
|
Krishnareddy
|
()
|
|
65
|
Thamballapalle
|
AP-10-002-012-012/080030
()
|
0210002000NRG23120520220458862
|
18/05/2022
|
Lakshmidevi
|
0210002WL0062166
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1306
|
1306
|
Processed
|
04/06/2022
|
|
1971457168
|
|
Lakshmidevi
|
()
|
|
66
|
Thamballapalle
|
AP-10-002-012-012/080043
()
|
0210002000NRG23120520220458871
|
18/05/2022
|
Anasuyamma
|
0210002WL0062166
|
Anasuyamma
|
00176
|
IDIB000T012
|
1306
|
1306
|
Processed
|
04/06/2022
|
|
1971457137
|
|
Anasuyamma
|
()
|
|
67
|
Thamballapalle
|
AP-10-002-012-012/110022
()
|
0210002000NRG23130520220486651
|
18/05/2022
|
Akkulamma
|
0210002WL0064963
|
Akkulamma
|
00176
|
IDIB000T012
|
1524
|
1524
|
Processed
|
04/06/2022
|
|
1971457167
|
|
Akkulamma
|
()
|
|
68
|
Thamballapalle
|
AP-10-002-012-012/110038
()
|
0210002000NRG23130520220486663
|
18/05/2022
|
revati
|
0210002WL0064963
|
revati
|
00176
|
IDIB000T012
|
1524
|
1524
|
Processed
|
04/06/2022
|
|
1971457129
|
|
revati
|
()
|
|
69
|
Thamballapalle
|
AP-10-002-012-012/190002
()
|
0210002000NRG23130520220483753
|
18/05/2022
|
Lakshmidevamma
|
0210002WL0064652
|
Lakshmidevamma
|
00176
|
IDIB000T012
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
1971457133
|
|
Lakshmidevamma
|
()
|
|
70
|
Thamballapalle
|
AP-10-002-013-012/330017
()
|
0210002000NRG23130520220475731
|
18/05/2022
|
Venkata Subba Reddy
|
0210002WL0063952
|
Venkata Subba Reddy
|
00176
|
IDIB000T012
|
1713
|
1713
|
Processed
|
04/06/2022
|
|
1971457124
|
|
Venkata Subba Reddy
|
()
|
|
71
|
Thamballapalle
|
AP-10-002-013-012/350058
()
|
0210002000NRG23130520220477147
|
18/05/2022
|
Venkatramana
|
0210002WL0064110
|
Venkatramana
|
00176
|
IDIB000T012
|
1579
|
1579
|
Processed
|
04/06/2022
|
|
1971457128
|
|
Venkatramana
|
()
|
|
72
|
Thamballapalle
|
AP-10-002-013-012/380016
()
|
0210002000NRG23130520220470701
|
18/05/2022
|
Allam Khan
|
0210002WL0063455
|
Allam Khan
|
00176
|
IDIB000T012
|
1441
|
1441
|
Processed
|
04/06/2022
|
|
1971457121
|
|
Allam Khan
|
()
|
|
73
|
Thamballapalle
|
AP-10-002-013-012/390038
()
|
0210002000NRG23130520220470710
|
18/05/2022
|
mahesh reddy
|
0210002WL0063455
|
mahesh reddy
|
00176
|
IDIB000T012
|
1441
|
1441
|
Processed
|
04/06/2022
|
|
1971457155
|
|
mahesh reddy
|
()
|
|
74
|
Thamballapalle
|
AP-10-002-013-012/400012
()
|
0210002000NRG23130520220475747
|
18/05/2022
|
Siddamma
|
0210002WL0063952
|
Siddamma
|
00176
|
IDIB000T012
|
1713
|
1713
|
Processed
|
04/06/2022
|
|
1971457134
|
|
Siddamma
|
()
|
|
75
|
Thamballapalle
|
AP-10-002-013-012/420049
()
|
0210002000NRG23130520220473833
|
18/05/2022
|
lakShmIdEvi
|
0210002WL0063797
|
lakShmIdEvi
|
00176
|
IDIB000T012
|
991
|
991
|
Processed
|
04/06/2022
|
|
1971457132
|
|
lakShmIdEvi
|
()
|
|
76
|
Thamballapalle
|
AP-10-002-013-012/430021
()
|
0210002000NRG23130520220473859
|
18/05/2022
|
Gangulamma
|
0210002WL0063797
|
Gangulamma
|
00176
|
IDIB000T012
|
991
|
991
|
Processed
|
04/06/2022
|
|
1971457117
|
|
Gangulamma
|
()
|
|
77
|
Thamballapalle
|
AP-10-002-013-012/440017
()
|
0210002000NRG23130520220481059
|
18/05/2022
|
Jayamma
|
0210002WL0064404
|
Jayamma
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
04/06/2022
|
|
1971457138
|
|
Jayamma
|
()
|
|
78
|
Thamballapalle
|
AP-10-002-014-013/100005
()
|
0210002000NRG23120520220466492
|
18/05/2022
|
T Siva Chandana
|
0210002WL0063047
|
T Siva Chandana
|
00176
|
IDIB000T012
|
1577
|
1577
|
Processed
|
04/06/2022
|
|
1971457162
|
|
T Siva Chandana
|
()
|
|
79
|
Thamballapalle
|
AP-10-002-015-014/100001
()
|
0210002000NRG23120520220451681
|
18/05/2022
|
Chandrakala
|
0210002WL0061149
|
Chandrakala
|
00176
|
IDIB000T012
|
1211
|
1211
|
Processed
|
04/06/2022
|
|
1971457143
|
|
Chandrakala
|
()
|
|
80
|
Thamballapalle
|
AP-10-002-015-014/110002
()
|
0210002000NRG23120520220451687
|
18/05/2022
|
Aruna
|
0210002WL0061149
|
Aruna
|
00176
|
IDIB000T012
|
1211
|
1211
|
Processed
|
04/06/2022
|
|
1971457144
|
|
Aruna
|
()
|
|
81
|
Thamballapalle
|
AP-10-002-015-014/110002
()
|
0210002000NRG23120520220451689
|
18/05/2022
|
Yasodamma
|
0210002WL0061149
|
Yasodamma
|
00176
|
IDIB000T012
|
1211
|
1211
|
Processed
|
04/06/2022
|
|
1971457126
|
|
Yasodamma
|
()
|
|
82
|
Thamballapalle
|
AP-10-002-015-014/110004
()
|
0210002000NRG23120520220451691
|
18/05/2022
|
Chinnappa
|
0210002WL0061149
|
Chinnappa
|
00176
|
IDIB000T012
|
1211
|
1211
|
Processed
|
04/06/2022
|
|
1971457148
|
|
Chinnappa
|
()
|
|
83
|
Thamballapalle
|
AP-10-002-015-014/110005
()
|
0210002000NRG23120520220451693
|
18/05/2022
|
Ankalamma
|
0210002WL0061149
|
Ankalamma
|
00176
|
IDIB000T012
|
1211
|
1211
|
Processed
|
04/06/2022
|
|
1971457154
|
|
Ankalamma
|
()
|
|
84
|
Thamballapalle
|
AP-10-002-015-014/110005
()
|
0210002000NRG23120520220451692
|
18/05/2022
|
Ramakrishna
|
0210002WL0061149
|
Ramakrishna
|
00176
|
IDIB000T012
|
1211
|
1211
|
Processed
|
04/06/2022
|
|
1971457153
|
|
Ramakrishna
|
()
|
|
85
|
Thamballapalle
|
AP-10-002-015-014/110010
()
|
0210002000NRG23120520220451698
|
18/05/2022
|
Damodhar
|
0210002WL0061149
|
Damodhar
|
00176
|
IDIB000T012
|
1211
|
1211
|
Processed
|
04/06/2022
|
|
1971457150
|
|
Damodhar
|
()
|
|
86
|
Thamballapalle
|
AP-10-002-015-014/160008
()
|
0210002000NRG23120520220452136
|
18/05/2022
|
Kannemadugu Reddivari Venkatasubbamma
|
0210002WL0061216
|
Kannemadugu Reddivari Venkatasubbamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
1971457141
|
|
Kannemadugu Reddivari Venkatasubbamma
|
()
|
|
87
|
Thamballapalle
|
AP-10-002-016-015/010047
()
|
0210002000NRG23130520220494905
|
18/05/2022
|
Babjan
|
0210002WL0065610
|
Babjan
|
00176
|
IDIB000T012
|
1184
|
1184
|
Processed
|
04/06/2022
|
|
1971457122
|
|
Babjan
|
()
|
|
88
|
Thamballapalle
|
AP-10-002-018-017/070001
()
|
0210002000NRG23130520220488148
|
18/05/2022
|
Yashodamma
|
0210002WL0065064
|
Yashodamma
|
00176
|
IDIB000T012
|
1188
|
1188
|
Processed
|
04/06/2022
|
|
1971457119
|
|
Yashodamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77724
|
77724
|
|
|
|
|
|
|
|
|
89
|
Thamballapalle
|
AP-10-002-012-012/080015
()
|
0210002000NRG23120520220458846
|
18/05/2022
|
Kanthamma
|
0210002WL0062166
|
Kanthamma
|
00176
|
IDIB0SGB001
|
1306
|
1306
|
Processed
|
04/06/2022
|
|
1971457195
|
|
KANTHAMMA CHINNAVVAGARI
|
()
|
|
90
|
Thamballapalle
|
AP-10-002-016-015/040044
()
|
0210002000NRG23130520220494891
|
18/05/2022
|
Sivarani
|
0210002WL0065607
|
Sivarani
|
00176
|
IDIB0SGB001
|
1311
|
1311
|
Processed
|
04/06/2022
|
|
1971457194
|
|
SIVARANI BALEA
|
()
|
|
91
|
Thamballapalle
|
AP-10-002-016-015/090025
()
|
0210002000NRG23130520220494768
|
18/05/2022
|
Vijayamma
|
0210002WL0065601
|
Vijayamma
|
00176
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
04/06/2022
|
|
1971457178
|
|
VIJAYA T
|
()
|
|
92
|
Thamballapalle
|
AP-10-002-016-015/190005
()
|
0210002000NRG23130520220494008
|
18/05/2022
|
Narasimhulu
|
0210002WL0065559
|
Narasimhulu
|
00176
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
04/06/2022
|
|
1971457190
|
|
Narasimhulu Mekala
|
()
|
|
93
|
Thamballapalle
|
AP-10-002-016-015/190005
()
|
0210002000NRG23130520220494009
|
18/05/2022
|
Salemma
|
0210002WL0065559
|
Salemma
|
00176
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
04/06/2022
|
|
1971457191
|
|
Salemma Mekala
|
()
|
|
94
|
Thamballapalle
|
AP-10-002-017-016/010122
()
|
0210002000NRG23120520220456777
|
18/05/2022
|
Rajeswari
|
0210002WL0061866
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
04/06/2022
|
|
1971457189
|
|
RAJESWARI MADASU
|
()
|
|
95
|
Thamballapalle
|
AP-10-002-017-016/050062
()
|
0210002000NRG23120520220453685
|
18/05/2022
|
kalavati
|
0210002WL0061445
|
kalavati
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
04/06/2022
|
|
1971457193
|
|
B KALAVATHI W O LATE DENE NAYAK
|
()
|
|
96
|
Thamballapalle
|
AP-10-002-017-016/060072
()
|
0210002000NRG23130520220492766
|
18/05/2022
|
babu naik
|
0210002WL0065504
|
babu naik
|
00176
|
IDIB0SGB001
|
1187
|
1187
|
Processed
|
04/06/2022
|
|
1971457180
|
|
BABU NAIK BUKKE
|
()
|
|
97
|
Thamballapalle
|
AP-10-002-017-016/080087
()
|
0210002000NRG23130520220492090
|
18/05/2022
|
eswaraiah
|
0210002WL0065446
|
eswaraiah
|
00176
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
04/06/2022
|
|
1971457185
|
|
Eswaraiah chilipiti
|
()
|
|
98
|
Thamballapalle
|
AP-10-002-017-016/080087
()
|
0210002000NRG23130520220492091
|
18/05/2022
|
usharani
|
0210002WL0065446
|
usharani
|
00176
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
04/06/2022
|
|
1971457175
|
|
USHA RANI CHILIPITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13744
|
13744
|
|
|
|
|
|
|
|
|
99
|
Thamballapalle
|
AP-10-002-001-001/040127
()
|
0210002000NRG23130520220489210
|
18/05/2022
|
manjunath
|
0210002WL0065172
|
manjunath
|
00177
|
IOBA0002626
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1971457200
|
|
manjunath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
100
|
Thamballapalle
|
AP-10-002-017-016/110078
()
|
0210002000NRG23120520220457570
|
18/05/2022
|
maheswari
|
0210002WL0061989
|
maheswari
|
00225
|
KARB0000632
|
1472
|
1472
|
Processed
|
04/06/2022
|
|
1971457202
|
|
maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
101
|
Thamballapalle
|
AP-10-002-012-012/080036
()
|
0210002000NRG23120520220458866
|
18/05/2022
|
Sankara Reddy
|
0210002WL0062166
|
Sankara Reddy
|
00227
|
KVBL0001500
|
1306
|
1306
|
Processed
|
04/06/2022
|
|
1971457203
|
|
Sankara Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1306
|
1306
|
|
|
|
|
|
|
|
|
102
|
Thamballapalle
|
AP-10-002-001-001/040124
()
|
0210002000NRG23130520220492558
|
18/05/2022
|
SREEDHAR BABU
|
0210002WL0065479
|
SREEDHAR BABU
|
00415
|
SBIN0000868
|
692
|
692
|
Processed
|
05/06/2022
|
|
1971457204
|
|
MR G SREEDHAR BABU
|
()
|
|
103
|
Thamballapalle
|
AP-10-002-001-001/040128
()
|
0210002000NRG23130520220489805
|
18/05/2022
|
BHUDEVI
|
0210002WL0065247
|
BHUDEVI
|
00415
|
SBIN0000868
|
869
|
869
|
Processed
|
05/06/2022
|
|
1971457207
|
|
MRS S BHUDEVI
|
()
|
|
104
|
Thamballapalle
|
AP-10-002-017-016/010195
()
|
0210002000NRG23120520220457838
|
18/05/2022
|
subramanyam
|
0210002WL0062024
|
subramanyam
|
00415
|
SBIN0000868
|
1382
|
1382
|
Processed
|
05/06/2022
|
|
1971457205
|
|
MR KODAVATI SUBRAMANYAM
|
()
|
|
105
|
Thamballapalle
|
AP-10-002-017-016/110078
()
|
0210002000NRG23120520220457569
|
18/05/2022
|
ravi
|
0210002WL0061989
|
ravi
|
00415
|
SBIN0000868
|
1472
|
1472
|
Processed
|
05/06/2022
|
|
1971457206
|
|
MR RAVI JADANI
|
()
|
|
106
|
Thamballapalle
|
AP-10-002-019-017/080006
()
|
0210002000NRG23130520220497976
|
18/05/2022
|
Narasihulu
|
0210002WL0065985
|
Narasihulu
|
00415
|
SBIN0000868
|
1444
|
1444
|
Processed
|
05/06/2022
|
|
1971457208
|
|
MR GORRI NARASIMHULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5859
|
5859
|
|
|
|
|
|
|
|
|
107
|
Thamballapalle
|
AP-10-002-012-012/080036
()
|
0210002000NRG23120520220458865
|
18/05/2022
|
Sarada
|
0210002WL0062166
|
Sarada
|
00415
|
SBIN0006516
|
1306
|
1306
|
Processed
|
05/06/2022
|
|
1971457210
|
|
MRS C SARADA
|
()
|
|
108
|
Thamballapalle
|
AP-10-002-013-012/520061
()
|
0210002000NRG23130520220471162
|
18/05/2022
|
Dadam Lokeswr Reddy
|
0210002WL0063471
|
Dadam Lokeswr Reddy
|
00415
|
SBIN0006516
|
1435
|
1435
|
Processed
|
05/06/2022
|
|
1971457209
|
|
MR DADAMLOKESWARA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2741
|
2741
|
|
|
|
|
|
|
|
|
109
|
Thamballapalle
|
AP-10-002-013-012/440053
()
|
0210002000NRG23130520220481087
|
18/05/2022
|
indu
|
0210002WL0064404
|
indu
|
00415
|
SBIN0012727
|
1505
|
1505
|
Processed
|
05/06/2022
|
|
1971457211
|
|
MISS INDU SURUPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
110
|
Thamballapalle
|
AP-10-002-001-001/040099
()
|
0210002000NRG23120520220448551
|
18/05/2022
|
Deepa
|
0210002WL0060651
|
Deepa
|
00415
|
SBIN0016498
|
1617
|
1617
|
Processed
|
05/06/2022
|
|
1971457216
|
|
MRS B DEEPA
|
()
|
|
111
|
Thamballapalle
|
AP-10-002-003-002/060059
()
|
0210002000NRG23130520220468065
|
18/05/2022
|
Sreenadh
|
0210002WL0063173
|
Sreenadh
|
00415
|
SBIN0016498
|
1550
|
1550
|
Processed
|
05/06/2022
|
|
1971457213
|
|
MR POODU SREENATH
|
()
|
|
112
|
Thamballapalle
|
AP-10-002-003-002/060111
()
|
0210002000NRG23130520220468078
|
18/05/2022
|
SUKANYA
|
0210002WL0063173
|
SUKANYA
|
00415
|
SBIN0016498
|
1550
|
1550
|
Processed
|
05/06/2022
|
|
1971457215
|
|
MISS PUDU SUKANYA
|
()
|
|
113
|
Thamballapalle
|
AP-10-002-003-002/090014
()
|
0210002000NRG23130520220469995
|
18/05/2022
|
Ramu Naick
|
0210002WL0063386
|
Ramu Naick
|
00415
|
SBIN0016498
|
1501
|
1501
|
Processed
|
05/06/2022
|
|
1971457231
|
|
MR RAMUNAIK BUKKE
|
()
|
|
114
|
Thamballapalle
|
AP-10-002-003-002/090130
()
|
0210002000NRG23130520220468234
|
18/05/2022
|
Usharani
|
0210002WL0063192
|
Usharani
|
00415
|
SBIN0016498
|
1716
|
1716
|
Processed
|
05/06/2022
|
|
1971457222
|
|
MS BUKKE USHA RANI
|
()
|
|
115
|
Thamballapalle
|
AP-10-002-008-008/110021
()
|
0210002000NRG23170520220543760
|
18/05/2022
|
Shilpa
|
0210002WL0071098
|
Shilpa
|
00415
|
SBIN0016498
|
1460
|
1460
|
Processed
|
05/06/2022
|
|
1971457219
|
|
MISS SHILPA KAMPA
|
()
|
|
116
|
Thamballapalle
|
AP-10-002-008-008/170060
()
|
0210002000NRG23170520220543824
|
18/05/2022
|
devendra naidu
|
0210002WL0071098
|
devendra naidu
|
00415
|
SBIN0016498
|
1460
|
1460
|
Processed
|
05/06/2022
|
|
1971457221
|
|
MR GACHAKA DEVENDRANAIDU
|
()
|
|
117
|
Thamballapalle
|
AP-10-002-008-008/170061
()
|
0210002000NRG23170520220543826
|
18/05/2022
|
kumari
|
0210002WL0071098
|
kumari
|
00415
|
SBIN0016498
|
1460
|
1460
|
Processed
|
05/06/2022
|
|
1971457214
|
|
MRS ERRI KUMARI
|
()
|
|
118
|
Thamballapalle
|
AP-10-002-008-008/170061
()
|
0210002000NRG23170520220543825
|
18/05/2022
|
mahukar nayudu
|
0210002WL0071098
|
mahukar nayudu
|
00415
|
SBIN0016498
|
1460
|
1460
|
Processed
|
05/06/2022
|
|
1971457220
|
|
MR ERRI MADHUKAR NAIDU
|
()
|
|
119
|
Thamballapalle
|
AP-10-002-008-008/170067
()
|
0210002000NRG23170520220543831
|
18/05/2022
|
venkatesh
|
0210002WL0071098
|
venkatesh
|
00415
|
SBIN0016498
|
1460
|
1460
|
Processed
|
05/06/2022
|
|
1971457234
|
|
MR AKUTHOTA VENKATESH
|
()
|
|
120
|
Thamballapalle
|
AP-10-002-015-014/080072
()
|
0210002000NRG23120520220452135
|
18/05/2022
|
nagamani moti
|
0210002WL0061216
|
nagamani moti
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1971457228
|
|
MRS NAGAMANI MOTI
|
()
|
|
121
|
Thamballapalle
|
AP-10-002-016-015/010077
()
|
0210002000NRG23130520220494909
|
18/05/2022
|
Ramadevi
|
0210002WL0065610
|
Ramadevi
|
00415
|
SBIN0016498
|
1184
|
1184
|
Rejected
|
05/06/2022
|
|
1971457227
|
Account closed
|
|
|
|
122
|
Thamballapalle
|
AP-10-002-016-015/010084
()
|
0210002000NRG23130520220494913
|
18/05/2022
|
attar shameem
|
0210002WL0065610
|
attar shameem
|
00415
|
SBIN0016498
|
1184
|
1184
|
Processed
|
05/06/2022
|
|
1971457212
|
|
MRS SHAIK ATTAR SHAMEEM
|
()
|
|
123
|
Thamballapalle
|
AP-10-002-016-015/010091
()
|
0210002000NRG23130520220494915
|
18/05/2022
|
Vahida Banu
|
0210002WL0065610
|
Vahida Banu
|
00415
|
SBIN0016498
|
1184
|
1184
|
Processed
|
05/06/2022
|
|
1971457230
|
|
MRS ATTAR VAHIDABANU
|
()
|
|
124
|
Thamballapalle
|
AP-10-002-016-015/040044
()
|
0210002000NRG23130520220494892
|
18/05/2022
|
Rajasekhar naidu
|
0210002WL0065607
|
Rajasekhar naidu
|
00415
|
SBIN0016498
|
1311
|
1311
|
Processed
|
05/06/2022
|
|
1971457217
|
|
MR BALEA RAJA SEKHAR NAIDU
|
()
|
|
125
|
Thamballapalle
|
AP-10-002-016-015/190006
()
|
0210002000NRG23130520220494011
|
18/05/2022
|
Savithramma
|
0210002WL0065559
|
Savithramma
|
00415
|
SBIN0016498
|
1179
|
1179
|
Processed
|
05/06/2022
|
|
1971457224
|
|
MRS MEKALA SAVITHRAMMA
|
()
|
|
126
|
Thamballapalle
|
AP-10-002-016-015/190026
()
|
0210002000NRG23130520220494024
|
18/05/2022
|
Nallappa
|
0210002WL0065559
|
Nallappa
|
00415
|
SBIN0016498
|
1179
|
1179
|
Processed
|
05/06/2022
|
|
1971457233
|
|
MR P NALLAPPA
|
()
|
|
127
|
Thamballapalle
|
AP-10-002-016-015/230024
()
|
0210002000NRG23130520220494517
|
18/05/2022
|
Bharati
|
0210002WL0065577
|
Bharati
|
00415
|
SBIN0016498
|
413
|
413
|
Processed
|
05/06/2022
|
|
1971457225
|
|
MRS MADDELA BHARATHI
|
()
|
|
128
|
Thamballapalle
|
AP-10-002-016-015/230043
()
|
0210002000NRG23130520220494526
|
18/05/2022
|
Raja gopal
|
0210002WL0065577
|
Raja gopal
|
00415
|
SBIN0016498
|
413
|
413
|
Processed
|
05/06/2022
|
|
1971457226
|
|
MR PALEM RAJAGOPAL
|
()
|
|
129
|
Thamballapalle
|
AP-10-002-017-016/010197
()
|
0210002000NRG23120520220456779
|
18/05/2022
|
nagamani
|
0210002WL0061866
|
nagamani
|
00415
|
SBIN0016498
|
1179
|
1179
|
Processed
|
05/06/2022
|
|
1971457232
|
|
MRS MADHASU NAGAMANI
|
()
|
|
130
|
Thamballapalle
|
AP-10-002-017-016/050027
()
|
0210002000NRG23130520220490648
|
18/05/2022
|
ashok naik
|
0210002WL0065340
|
ashok naik
|
00415
|
SBIN0016498
|
1407
|
1407
|
Processed
|
05/06/2022
|
|
1971457223
|
|
MR ASHOK NAIK BUKKE
|
()
|
|
131
|
Thamballapalle
|
AP-10-002-017-016/050067
()
|
0210002000NRG23130520220490662
|
18/05/2022
|
neelima
|
0210002WL0065340
|
neelima
|
00415
|
SBIN0016498
|
1407
|
1407
|
Processed
|
05/06/2022
|
|
1971457229
|
|
MISS M NELIMA
|
()
|
|
132
|
Thamballapalle
|
AP-10-002-017-016/130034
()
|
0210002000NRG23130520220490458
|
18/05/2022
|
sriamulu reddy
|
0210002WL0065294
|
sriamulu reddy
|
00415
|
SBIN0016498
|
1305
|
1305
|
Processed
|
05/06/2022
|
|
1971457218
|
|
MR SRIRAMULU REDDY KOKKANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30121
|
30121
|
|
|
|
|
|
|
|
|
133
|
Thamballapalle
|
AP-10-002-019-017/020014
()
|
0210002000NRG23120520220460062
|
18/05/2022
|
Mallamma
|
0210002WL0062264
|
Mallamma
|
00468
|
UBIN0822957
|
1376
|
1376
|
Processed
|
04/06/2022
|
|
1971457235
|
|
Mallamma
|
()
|
|
134
|
Thamballapalle
|
AP-10-002-019-017/020034
()
|
0210002000NRG23120520220460067
|
18/05/2022
|
lakShmIdEvi
|
0210002WL0062264
|
lakShmIdEvi
|
00468
|
UBIN0822957
|
1376
|
1376
|
Processed
|
04/06/2022
|
|
1971457237
|
|
lakShmIdEvi
|
()
|
|
135
|
Thamballapalle
|
AP-10-002-019-017/040163
()
|
0210002000NRG23130520220483735
|
18/05/2022
|
Ramachandra
|
0210002WL0064647
|
Ramachandra
|
00468
|
UBIN0822957
|
1336
|
1336
|
Processed
|
04/06/2022
|
|
1971457236
|
|
Ramachandra
|
()
|
|
136
|
Thamballapalle
|
AP-10-002-019-017/040163
()
|
0210002000NRG23130520220483736
|
18/05/2022
|
Suseela
|
0210002WL0064647
|
Suseela
|
00468
|
UBIN0822957
|
1336
|
1336
|
Processed
|
04/06/2022
|
|
1971457239
|
|
Suseela
|
()
|
|
137
|
Thamballapalle
|
AP-10-002-019-017/040164
()
|
0210002000NRG23130520220497901
|
18/05/2022
|
Ganesh Kumar
|
0210002WL0065977
|
Ganesh Kumar
|
00468
|
UBIN0822957
|
1407
|
1407
|
Processed
|
04/06/2022
|
|
1971457238
|
|
Ganesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6831
|
6831
|
|
|
|
|
|
|
|
|
138
|
Thamballapalle
|
AP-10-002-017-016/010197
()
|
0210002000NRG23120520220456778
|
18/05/2022
|
somasekhar
|
0210002WL0061866
|
somasekhar
|
00691
|
IPOS0000001
|
1179
|
1179
|
Processed
|
04/06/2022
|
|
1971457201
|
|
somasekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1179
|
1179
|
|
|
|
|
|
|
|
|
139
|
Thamballapalle
|
AP-10-002-013-012/440045
()
|
0210002000NRG23130520220481079
|
18/05/2022
|
Padmavathamma
|
0210002WL0064404
|
Padmavathamma
|
00709
|
IDIB0SGB001
|
1505
|
1505
|
Processed
|
04/06/2022
|
|
1971457182
|
|
PADMAVTHI MACHIREDDY W O SRINIVASA R
|
()
|
|
140
|
Thamballapalle
|
AP-10-002-014-013/100005
()
|
0210002000NRG23120520220466491
|
18/05/2022
|
T Mohan Reddy
|
0210002WL0063047
|
T Mohan Reddy
|
00709
|
IDIB0SGB001
|
1577
|
1577
|
Processed
|
04/06/2022
|
|
1971457188
|
|
Mohan Reddy Thoorpinti
|
()
|
|
141
|
Thamballapalle
|
AP-10-002-015-014/110002
()
|
0210002000NRG23120520220451686
|
18/05/2022
|
Siddayya
|
0210002WL0061149
|
Siddayya
|
00709
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
04/06/2022
|
|
1971457186
|
|
Siddaiah Kannemadugu
|
()
|
|
142
|
Thamballapalle
|
AP-10-002-017-016/010122
()
|
0210002000NRG23120520220456776
|
18/05/2022
|
Mallikharjuna
|
0210002WL0061866
|
Mallikharjuna
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
04/06/2022
|
|
1971457172
|
|
Mallikarjuna Madasu
|
()
|
|
143
|
Thamballapalle
|
AP-10-002-017-016/030037
()
|
0210002000NRG23130520220490445
|
18/05/2022
|
Ramanjulu
|
0210002WL0065294
|
Ramanjulu
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
04/06/2022
|
|
1971457181
|
|
RAMANJULU MEKALA
|
()
|
|
144
|
Thamballapalle
|
AP-10-002-017-016/030039
()
|
0210002000NRG23130520220490448
|
18/05/2022
|
Nagamma
|
0210002WL0065294
|
Nagamma
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
04/06/2022
|
|
1971457198
|
|
NAGAMMA MEKALA
|
()
|
|
145
|
Thamballapalle
|
AP-10-002-017-016/030039
()
|
0210002000NRG23130520220490447
|
18/05/2022
|
Siddappa
|
0210002WL0065294
|
Siddappa
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
04/06/2022
|
|
1971457196
|
|
MEKALA SIDDAPPA
|
()
|
|
146
|
Thamballapalle
|
AP-10-002-017-016/050056
()
|
0210002000NRG23120520220457079
|
18/05/2022
|
Munemma
|
0210002WL0061902
|
Munemma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
04/06/2022
|
|
1971457173
|
|
Munemma Bukke
|
()
|
|
147
|
Thamballapalle
|
AP-10-002-017-016/120090
()
|
0210002000NRG23120520220457845
|
18/05/2022
|
Gangojamma
|
0210002WL0062024
|
Gangojamma
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
04/06/2022
|
|
1971457187
|
|
Gangojamma Avulakunta
|
()
|
|
148
|
Thamballapalle
|
AP-10-002-017-016/130033
()
|
0210002000NRG23130520220490457
|
18/05/2022
|
nagasubbamma
|
0210002WL0065294
|
nagasubbamma
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
04/06/2022
|
|
1971457179
|
|
K NAGASUBBAMMA
|
()
|
|
149
|
Thamballapalle
|
AP-10-002-017-016/130034
()
|
0210002000NRG23130520220490459
|
18/05/2022
|
kalyani
|
0210002WL0065294
|
kalyani
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
04/06/2022
|
|
1971457176
|
|
kalyani kokkanti
|
()
|
|
150
|
Thamballapalle
|
AP-10-002-018-017/150019
()
|
0210002000NRG23130520220488160
|
18/05/2022
|
Mallika
|
0210002WL0065064
|
Mallika
|
00709
|
IDIB0SGB001
|
1188
|
1188
|
Processed
|
04/06/2022
|
|
1971457184
|
|
MAALIKA GOLLAPALLI
|
()
|
|
151
|
Thamballapalle
|
AP-10-002-018-017/150019
()
|
0210002000NRG23130520220488161
|
18/05/2022
|
venkataramana
|
0210002WL0065064
|
venkataramana
|
00709
|
IDIB0SGB001
|
1188
|
1188
|
Processed
|
04/06/2022
|
|
1971457183
|
|
CHINNAVENKATRAMANA GOLLAPALLI
|
()
|
|
152
|
Thamballapalle
|
AP-10-002-018-017/220011
()
|
0210002000NRG23120520220457835
|
18/05/2022
|
Chandrakala Konda
|
0210002WL0062022
|
Chandrakala Konda
|
00709
|
IDIB0SGB001
|
771
|
771
|
Processed
|
04/06/2022
|
|
1971457199
|
|
CHANDRAKALA KONGA
|
()
|
|
153
|
Thamballapalle
|
AP-10-002-018-017/220011
()
|
0210002000NRG23120520220457834
|
18/05/2022
|
K Amaranatha Reddy
|
0210002WL0062022
|
K Amaranatha Reddy
|
00709
|
IDIB0SGB001
|
771
|
771
|
Processed
|
04/06/2022
|
|
1971457197
|
|
AMARNATHREDDY KONGA RAMACHANDRAREDDY
|
()
|
|
154
|
Thamballapalle
|
AP-10-002-019-017/020005
()
|
0210002000NRG23120520220460057
|
18/05/2022
|
Padmavathi
|
0210002WL0062264
|
Padmavathi
|
00709
|
IDIB0SGB001
|
1376
|
1376
|
Processed
|
04/06/2022
|
|
1971457192
|
|
PADMAVATHI ERRALA
|
()
|
|
155
|
Thamballapalle
|
AP-10-002-019-017/020006
()
|
0210002000NRG23120520220460059
|
18/05/2022
|
Sankaramma
|
0210002WL0062264
|
Sankaramma
|
00709
|
IDIB0SGB001
|
1376
|
1376
|
Processed
|
04/06/2022
|
|
1971457177
|
|
SANKARAMMA ERLA
|
()
|
|
156
|
Thamballapalle
|
AP-10-002-019-017/020014
()
|
0210002000NRG23120520220460061
|
18/05/2022
|
Appalla
|
0210002WL0062264
|
Appalla
|
00709
|
IDIB0SGB001
|
1376
|
1376
|
Processed
|
04/06/2022
|
|
1971457174
|
|
Appalla Chilemkuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23224
|
23224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214742
|
214742
|
|
|
|
|
|
|
|