|
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
|
Zarugumilli
|
AP-08-049-004-006/010260
(KAME PALLI)
|
0208049000NRG23160620222873828
|
17/06/2022
|
Malathi
|
0208049WL0048312
|
Malathi
|
00019
|
APGB0005198
|
584
|
584
|
Processed
|
27/07/2022
|
|
3378304045
|
|
Malathi
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-004-006/011129
(KAME PALLI)
|
0208049000NRG23160620222874112
|
17/06/2022
|
MADHAVARAO
|
0208049WL0048312
|
MADHAVARAO
|
00019
|
APGB0005198
|
778
|
778
|
Processed
|
27/07/2022
|
|
3378304042
|
|
MADHAVARAO
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-004-006/011129
(KAME PALLI)
|
0208049000NRG23160620222874113
|
17/06/2022
|
RAGHAMMA
|
0208049WL0048312
|
RAGHAMMA
|
00019
|
APGB0005198
|
973
|
973
|
Processed
|
27/07/2022
|
|
3378304043
|
|
RAGHAMMA
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-004-006/11188
(KAME PALLI)
|
0208049000NRG23160620222874122
|
17/06/2022
|
Gangula Divya
|
0208049WL0048312
|
Gangula Divya
|
00019
|
APGB0005198
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3378304046
|
|
Gangula Divya
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-004-006/11189
(KAME PALLI)
|
0208049000NRG23160620222874123
|
17/06/2022
|
Kunchala setha
|
0208049WL0048312
|
Kunchala setha
|
00019
|
APGB0005198
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3378304044
|
|
Kunchala setha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4669
|
4669
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-013-015/010552
(THUMADU)
|
0208049000NRG23170620222913237
|
17/06/2022
|
SWATHI
|
0208049WL0048844
|
SWATHI
|
00019
|
APGB0005202
|
1078
|
1078
|
Processed
|
27/07/2022
|
|
3378304049
|
|
SWATHI
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-014-017/010473
(PALETI PADU)
|
0208049000NRG23170620222920973
|
17/06/2022
|
BAHNU PRAKASH
|
0208049WL0048944
|
BAHNU PRAKASH
|
00019
|
APGB0005202
|
966
|
966
|
Processed
|
27/07/2022
|
|
3378304048
|
|
BAHNU PRAKASH
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-014-017/010499
(PALETI PADU)
|
0208049000NRG23170620222920986
|
17/06/2022
|
SUCHITRA
|
0208049WL0048944
|
SUCHITRA
|
00019
|
APGB0005202
|
1159
|
1159
|
Processed
|
27/07/2022
|
|
3378304047
|
|
SUCHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3203
|
3203
|
|
|
|
|
|
|
|
|
9
|
Zarugumilli
|
AP-08-049-017-020/021074
(CHINTHALAPALEM)
|
0208049000NRG23160620222859090
|
17/06/2022
|
Pradeep Kumar
|
0208049WL0048079
|
Pradeep Kumar
|
00045
|
BARB0KANDUK
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3378304051
|
|
Pradeep Kumar
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-017-020/21118
(CHINTHALAPALEM)
|
0208049000NRG23160620222859094
|
17/06/2022
|
RAyapati Santhosham
|
0208049WL0048079
|
RAyapati Santhosham
|
00045
|
BARB0KANDUK
|
1002
|
1002
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
11
|
Zarugumilli
|
AP-08-049-020-025/010869
(YEDLURU PADU)
|
0208049000NRG23160620222862715
|
17/06/2022
|
Thatikonda Vanajakshi
|
0208049WL0048136
|
Thatikonda Vanajakshi
|
00045
|
BARB0KANDUK
|
950
|
950
|
Processed
|
27/07/2022
|
|
3378304052
|
|
Thatikonda Vanajakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
12
|
Zarugumilli
|
AP-08-049-013-015/10581
(THUMADU)
|
0208049000NRG23170620222923868
|
17/06/2022
|
KOPPOLU JAYALAKSHMI
|
0208049WL0048999
|
KOPPOLU JAYALAKSHMI
|
00078
|
CNRB0013357
|
782
|
782
|
Processed
|
27/07/2022
|
|
3378304055
|
|
KOPPOLU JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782
|
782
|
|
|
|
|
|
|
|
|
13
|
Zarugumilli
|
AP-08-049-013-015/010542
(THUMADU)
|
0208049000NRG23170620222923860
|
17/06/2022
|
supraja
|
0208049WL0048999
|
supraja
|
00078
|
CNRB0013672
|
469
|
469
|
Processed
|
27/07/2022
|
|
3378304059
|
|
supraja
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-013-015/010562
(THUMADU)
|
0208049000NRG23170620222923862
|
17/06/2022
|
RAJESWARI
|
0208049WL0048999
|
RAJESWARI
|
00078
|
CNRB0013672
|
939
|
939
|
Processed
|
27/07/2022
|
|
3378304058
|
|
RAJESWARI
|
()
|
|
15
|
Zarugumilli
|
AP-08-049-013-015/10576
(THUMADU)
|
0208049000NRG23170620222923864
|
17/06/2022
|
PADHARTHI ANILESH
|
0208049WL0048999
|
PADHARTHI ANILESH
|
00078
|
CNRB0013672
|
939
|
939
|
Processed
|
27/07/2022
|
|
3378304056
|
|
PADHARTHI ANILESH
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-014-017/020302
(PALETI PADU)
|
0208049000NRG23170620222922460
|
17/06/2022
|
SESHAMMA
|
0208049WL0048965
|
SESHAMMA
|
00078
|
CNRB0013672
|
403
|
403
|
Processed
|
27/07/2022
|
|
3378304057
|
|
SESHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
17
|
Zarugumilli
|
AP-08-049-013-015/010357
(THUMADU)
|
0208049000NRG23170620222912862
|
17/06/2022
|
SRINATH
|
0208049WL0048840
|
SRINATH
|
00078
|
CNRB0013691
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3378304063
|
|
SRINATH
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-016-020/010006
(ZARUGUMALLI)
|
0208049000NRG23170620222897294
|
17/06/2022
|
MAHESWARI
|
0208049WL0048663
|
MAHESWARI
|
00078
|
CNRB0013691
|
360
|
360
|
Processed
|
27/07/2022
|
|
3378304081
|
|
MAHESWARI
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-016-020/010011
(ZARUGUMALLI)
|
0208049000NRG23170620222897168
|
17/06/2022
|
KIRAN KUMAR
|
0208049WL0048661
|
KIRAN KUMAR
|
00078
|
CNRB0013691
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3378304114
|
|
KIRAN KUMAR
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-016-020/010011
(ZARUGUMALLI)
|
0208049000NRG23170620222897167
|
17/06/2022
|
VINAY KUMAR
|
0208049WL0048661
|
VINAY KUMAR
|
00078
|
CNRB0013691
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3378304082
|
|
VINAY KUMAR
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-016-020/010024
(ZARUGUMALLI)
|
0208049000NRG23170620222897182
|
17/06/2022
|
BRAHMAIAH
|
0208049WL0048661
|
BRAHMAIAH
|
00078
|
CNRB0013691
|
181
|
181
|
Processed
|
27/07/2022
|
|
3378304115
|
|
BRAHMAIAH
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-016-020/010051
(ZARUGUMALLI)
|
0208049000NRG23170620222897191
|
17/06/2022
|
JAJJAR RAVI THEJA
|
0208049WL0048661
|
JAJJAR RAVI THEJA
|
00078
|
CNRB0013691
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3378304111
|
|
JAJJAR RAVI THEJA
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-016-020/010053
(ZARUGUMALLI)
|
0208049000NRG23170620222897194
|
17/06/2022
|
MOUNIKA
|
0208049WL0048661
|
MOUNIKA
|
00078
|
CNRB0013691
|
544
|
544
|
Processed
|
27/07/2022
|
|
3378304086
|
|
MOUNIKA
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-016-020/010066
(ZARUGUMALLI)
|
0208049000NRG23170620222898077
|
17/06/2022
|
GOUDAPERU SANJAY
|
0208049WL0048673
|
GOUDAPERU SANJAY
|
00078
|
CNRB0013691
|
701
|
701
|
Processed
|
27/07/2022
|
|
3378304060
|
|
GOUDAPERU SANJAY
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-016-020/010103
(ZARUGUMALLI)
|
0208049000NRG23170620222898086
|
17/06/2022
|
AKHIL
|
0208049WL0048673
|
AKHIL
|
00078
|
CNRB0013691
|
876
|
876
|
Processed
|
27/07/2022
|
|
3378304107
|
|
AKHIL
|
()
|
|
26
|
Zarugumilli
|
AP-08-049-016-020/010111
(ZARUGUMALLI)
|
0208049000NRG23170620222900227
|
17/06/2022
|
PRASANTH
|
0208049WL0048690
|
PRASANTH
|
00078
|
CNRB0013691
|
350
|
350
|
Processed
|
27/07/2022
|
|
3378304112
|
|
PRASANTH
|
()
|
|
27
|
Zarugumilli
|
AP-08-049-016-020/010117
(ZARUGUMALLI)
|
0208049000NRG23170620222898636
|
17/06/2022
|
ITHEDI PREMKUMAR
|
0208049WL0048680
|
ITHEDI PREMKUMAR
|
00078
|
CNRB0013691
|
892
|
892
|
Processed
|
27/07/2022
|
|
3378304105
|
|
ITHEDI PREMKUMAR
|
()
|
|
28
|
Zarugumilli
|
AP-08-049-016-020/010126
(ZARUGUMALLI)
|
0208049000NRG23170620222897641
|
17/06/2022
|
KALLAGUNTA VENKATA SAI KUMAR
|
0208049WL0048666
|
KALLAGUNTA VENKATA SAI KUMAR
|
00078
|
CNRB0013691
|
660
|
660
|
Processed
|
27/07/2022
|
|
3378304106
|
|
KALLAGUNTA VENKATA SAI KUMAR
|
()
|
|
29
|
Zarugumilli
|
AP-08-049-016-020/010154
(ZARUGUMALLI)
|
0208049000NRG23170620222900771
|
17/06/2022
|
Ramaiah
|
0208049WL0048694
|
Ramaiah
|
00078
|
CNRB0013691
|
678
|
678
|
Processed
|
27/07/2022
|
|
3378304088
|
|
Ramaiah
|
()
|
|
30
|
Zarugumilli
|
AP-08-049-016-020/010364
(ZARUGUMALLI)
|
0208049000NRG23170620222900784
|
17/06/2022
|
Kasimbee
|
0208049WL0048694
|
Kasimbee
|
00078
|
CNRB0013691
|
847
|
847
|
Processed
|
27/07/2022
|
|
3378304072
|
|
Kasimbee
|
()
|
|
31
|
Zarugumilli
|
AP-08-049-016-020/010380
(ZARUGUMALLI)
|
0208049000NRG23170620222897676
|
17/06/2022
|
LAKKAKULA VENKTA SUDEER
|
0208049WL0048666
|
LAKKAKULA VENKTA SUDEER
|
00078
|
CNRB0013691
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3378304108
|
|
LAKKAKULA VENKTA SUDEER
|
()
|
|
32
|
Zarugumilli
|
AP-08-049-016-020/010541
(ZARUGUMALLI)
|
0208049000NRG23170620222900174
|
17/06/2022
|
KASUKURTHI VINAY KUMAR
|
0208049WL0048689
|
KASUKURTHI VINAY KUMAR
|
00078
|
CNRB0013691
|
720
|
720
|
Processed
|
27/07/2022
|
|
3378304113
|
|
KASUKURTHI VINAY KUMAR
|
()
|
|
33
|
Zarugumilli
|
AP-08-049-016-020/010542
(ZARUGUMALLI)
|
0208049000NRG23170620222900176
|
17/06/2022
|
KASUKURTHI AJAY
|
0208049WL0048689
|
KASUKURTHI AJAY
|
00078
|
CNRB0013691
|
180
|
180
|
Processed
|
27/07/2022
|
|
3378304117
|
|
KASUKURTHI AJAY
|
()
|
|
34
|
Zarugumilli
|
AP-08-049-016-020/010547
(ZARUGUMALLI)
|
0208049000NRG23170620222896996
|
17/06/2022
|
DEVARAPALLI NAGARAJU
|
0208049WL0048659
|
DEVARAPALLI NAGARAJU
|
00078
|
CNRB0013691
|
170
|
170
|
Processed
|
27/07/2022
|
|
3378304085
|
|
DEVARAPALLI NAGARAJU
|
()
|
|
35
|
Zarugumilli
|
AP-08-049-016-020/010600
(ZARUGUMALLI)
|
0208049000NRG23170620222900233
|
17/06/2022
|
Vani
|
0208049WL0048690
|
Vani
|
00078
|
CNRB0013691
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3378304068
|
|
Vani
|
()
|
|
36
|
Zarugumilli
|
AP-08-049-016-020/010629
(ZARUGUMALLI)
|
0208049000NRG23170620222896999
|
17/06/2022
|
Venkateswarlu
|
0208049WL0048659
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3378304071
|
|
Venkateswarlu
|
()
|
|
37
|
Zarugumilli
|
AP-08-049-016-020/010664
(ZARUGUMALLI)
|
0208049000NRG23170620222897685
|
17/06/2022
|
VISHNU
|
0208049WL0048666
|
VISHNU
|
00078
|
CNRB0013691
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3378304104
|
|
VISHNU
|
()
|
|
38
|
Zarugumilli
|
AP-08-049-016-020/010730
(ZARUGUMALLI)
|
0208049000NRG23170620222898658
|
17/06/2022
|
Singaiah
|
0208049WL0048680
|
Singaiah
|
00078
|
CNRB0013691
|
1071
|
1071
|
Processed
|
27/07/2022
|
|
3378304080
|
|
Singaiah
|
()
|
|
39
|
Zarugumilli
|
AP-08-049-016-020/010754
(ZARUGUMALLI)
|
0208049000NRG23170620222897330
|
17/06/2022
|
GUNTHOTI SUSMITHA
|
0208049WL0048663
|
GUNTHOTI SUSMITHA
|
00078
|
CNRB0013691
|
900
|
900
|
Processed
|
27/07/2022
|
|
3378304109
|
|
GUNTHOTI SUSMITHA
|
()
|
|
40
|
Zarugumilli
|
AP-08-049-016-020/010771
(ZARUGUMALLI)
|
0208049000NRG23170620222900242
|
17/06/2022
|
Seshareddy
|
0208049WL0048690
|
Seshareddy
|
00078
|
CNRB0013691
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3378304092
|
|
Seshareddy
|
()
|
|
41
|
Zarugumilli
|
AP-08-049-016-020/010807
(ZARUGUMALLI)
|
0208049000NRG23170620222898660
|
17/06/2022
|
ANUSHA
|
0208049WL0048680
|
ANUSHA
|
00078
|
CNRB0013691
|
1071
|
1071
|
Processed
|
27/07/2022
|
|
3378304076
|
|
ANUSHA
|
()
|
|
42
|
Zarugumilli
|
AP-08-049-016-020/010914
(ZARUGUMALLI)
|
0208049000NRG23170620222897008
|
17/06/2022
|
Bramhareddy
|
0208049WL0048659
|
Bramhareddy
|
00078
|
CNRB0013691
|
851
|
851
|
Processed
|
27/07/2022
|
|
3378304065
|
|
Bramhareddy
|
()
|
|
43
|
Zarugumilli
|
AP-08-049-016-020/010936
(ZARUGUMALLI)
|
0208049000NRG23170620222897335
|
17/06/2022
|
PERABATHINA SUBHASINI
|
0208049WL0048663
|
PERABATHINA SUBHASINI
|
00078
|
CNRB0013691
|
900
|
900
|
Processed
|
27/07/2022
|
|
3378304074
|
|
PERABATHINA SUBHASINI
|
()
|
|
44
|
Zarugumilli
|
AP-08-049-016-020/010962
(ZARUGUMALLI)
|
0208049000NRG23170620222897017
|
17/06/2022
|
SRINIVASULU
|
0208049WL0048659
|
SRINIVASULU
|
00078
|
CNRB0013691
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3378304098
|
|
SRINIVASULU
|
()
|
|
45
|
Zarugumilli
|
AP-08-049-016-020/010976
(ZARUGUMALLI)
|
0208049000NRG23170620222897021
|
17/06/2022
|
Lalita
|
0208049WL0048659
|
Lalita
|
00078
|
CNRB0013691
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3378304070
|
|
Lalita
|
()
|
|
46
|
Zarugumilli
|
AP-08-049-016-020/010979
(ZARUGUMALLI)
|
0208049000NRG23170620222897691
|
17/06/2022
|
Seshaiah
|
0208049WL0048666
|
Seshaiah
|
00078
|
CNRB0013691
|
1319
|
1319
|
Processed
|
27/07/2022
|
|
3378304073
|
|
Seshaiah
|
()
|
|
47
|
Zarugumilli
|
AP-08-049-016-020/010990
(ZARUGUMALLI)
|
0208049000NRG23170620222900200
|
17/06/2022
|
Divya
|
0208049WL0048689
|
Divya
|
00078
|
CNRB0013691
|
900
|
900
|
Processed
|
27/07/2022
|
|
3378304079
|
|
Divya
|
()
|
|
48
|
Zarugumilli
|
AP-08-049-016-020/011005
(ZARUGUMALLI)
|
0208049000NRG23170620222897694
|
17/06/2022
|
Madhavi
|
0208049WL0048666
|
Madhavi
|
00078
|
CNRB0013691
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3378304078
|
|
Madhavi
|
()
|
|
49
|
Zarugumilli
|
AP-08-049-016-020/011020
(ZARUGUMALLI)
|
0208049000NRG23170620222900248
|
17/06/2022
|
YASODA
|
0208049WL0048690
|
YASODA
|
00078
|
CNRB0013691
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3378304093
|
|
YASODA
|
()
|
|
50
|
Zarugumilli
|
AP-08-049-016-020/011022
(ZARUGUMALLI)
|
0208049000NRG23170620222897026
|
17/06/2022
|
SUGUNA
|
0208049WL0048659
|
SUGUNA
|
00078
|
CNRB0013691
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3378304069
|
|
SUGUNA
|
()
|
|
51
|
Zarugumilli
|
AP-08-049-016-020/011026
(ZARUGUMALLI)
|
0208049000NRG23170620222897027
|
17/06/2022
|
HANUMAYYA
|
0208049WL0048659
|
HANUMAYYA
|
00078
|
CNRB0013691
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3378304089
|
|
HANUMAYYA
|
()
|
|
52
|
Zarugumilli
|
AP-08-049-016-020/011036
(ZARUGUMALLI)
|
0208049000NRG23170620222900203
|
17/06/2022
|
PEDDA CHENNAIAH
|
0208049WL0048689
|
PEDDA CHENNAIAH
|
00078
|
CNRB0013691
|
540
|
540
|
Processed
|
27/07/2022
|
|
3378304101
|
|
PEDDA CHENNAIAH
|
()
|
|
53
|
Zarugumilli
|
AP-08-049-016-020/011038
(ZARUGUMALLI)
|
0208049000NRG23170620222898219
|
17/06/2022
|
MEDIKONDA SUVARTHA
|
0208049WL0048676
|
MEDIKONDA SUVARTHA
|
00078
|
CNRB0013691
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3378304062
|
|
MEDIKONDA SUVARTHA
|
()
|
|
54
|
Zarugumilli
|
AP-08-049-016-020/011045
(ZARUGUMALLI)
|
0208049000NRG23170620222898105
|
17/06/2022
|
KOTESWARI
|
0208049WL0048673
|
KOTESWARI
|
00078
|
CNRB0013691
|
876
|
876
|
Processed
|
27/07/2022
|
|
3378304102
|
|
KOTESWARI
|
()
|
|
55
|
Zarugumilli
|
AP-08-049-016-020/011050
(ZARUGUMALLI)
|
0208049000NRG23170620222900250
|
17/06/2022
|
Goudaperu Prakash
|
0208049WL0048690
|
Goudaperu Prakash
|
00078
|
CNRB0013691
|
525
|
525
|
Processed
|
27/07/2022
|
|
3378304110
|
|
Goudaperu Prakash
|
()
|
|
56
|
Zarugumilli
|
AP-08-049-016-020/011057
(ZARUGUMALLI)
|
0208049000NRG23170620222898669
|
17/06/2022
|
ITHADI KONDAIAH
|
0208049WL0048680
|
ITHADI KONDAIAH
|
00078
|
CNRB0013691
|
535
|
535
|
Processed
|
27/07/2022
|
|
3378304103
|
|
ITHADI KONDAIAH
|
()
|
|
57
|
Zarugumilli
|
AP-08-049-016-020/011071
(ZARUGUMALLI)
|
0208049000NRG23170620222897344
|
17/06/2022
|
GUNTHOTII BALA KOTAIAH
|
0208049WL0048663
|
GUNTHOTII BALA KOTAIAH
|
00078
|
CNRB0013691
|
180
|
180
|
Processed
|
27/07/2022
|
|
3378304064
|
|
GUNTHOTII BALA KOTAIAH
|
()
|
|
58
|
Zarugumilli
|
AP-08-049-016-020/011092
(ZARUGUMALLI)
|
0208049000NRG23170620222900815
|
17/06/2022
|
VIJAYA LAKSHMI
|
0208049WL0048694
|
VIJAYA LAKSHMI
|
00078
|
CNRB0013691
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3378304084
|
|
VIJAYA LAKSHMI
|
()
|
|
59
|
Zarugumilli
|
AP-08-049-016-020/011093
(ZARUGUMALLI)
|
0208049000NRG23170620222900206
|
17/06/2022
|
Srilakshmi
|
0208049WL0048689
|
Srilakshmi
|
00078
|
CNRB0013691
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3378304100
|
|
Srilakshmi
|
()
|
|
60
|
Zarugumilli
|
AP-08-049-017-020/020029
(CHINTHALAPALEM)
|
0208049000NRG23160620222859494
|
17/06/2022
|
Savalam Chihnitha
|
0208049WL0048082
|
Savalam Chihnitha
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
27/07/2022
|
|
3378304061
|
|
Savalam Chihnitha
|
()
|
|
61
|
Zarugumilli
|
AP-08-049-017-020/020044
(CHINTHALAPALEM)
|
0208049000NRG23160620222859605
|
17/06/2022
|
Ramulamma
|
0208049WL0048085
|
Ramulamma
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3378304091
|
|
Ramulamma
|
()
|
|
62
|
Zarugumilli
|
AP-08-049-017-020/020047
(CHINTHALAPALEM)
|
0208049000NRG23160620222859500
|
17/06/2022
|
BATHULA RAVI THEJA
|
0208049WL0048082
|
BATHULA RAVI THEJA
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3378304095
|
|
BATHULA RAVI THEJA
|
()
|
|
63
|
Zarugumilli
|
AP-08-049-017-020/020259
(CHINTHALAPALEM)
|
0208049000NRG23160620222859717
|
17/06/2022
|
manasa
|
0208049WL0048087
|
manasa
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3378304087
|
|
manasa
|
()
|
|
64
|
Zarugumilli
|
AP-08-049-017-020/020290
(CHINTHALAPALEM)
|
0208049000NRG23160620222859095
|
17/06/2022
|
Siddaiah
|
0208049WL0048080
|
Siddaiah
|
00078
|
CNRB0013691
|
995
|
995
|
Processed
|
27/07/2022
|
|
3378304067
|
|
Siddaiah
|
()
|
|
65
|
Zarugumilli
|
AP-08-049-017-020/020337
(CHINTHALAPALEM)
|
0208049000NRG23160620222859532
|
17/06/2022
|
Sai Kumar
|
0208049WL0048083
|
Sai Kumar
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3378304077
|
|
Sai Kumar
|
()
|
|
66
|
Zarugumilli
|
AP-08-049-017-020/020608
(CHINTHALAPALEM)
|
0208049000NRG23160620222861008
|
17/06/2022
|
Sureshbabu
|
0208049WL0048103
|
Sureshbabu
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3378304097
|
|
Sureshbabu
|
()
|
|
67
|
Zarugumilli
|
AP-08-049-017-020/020609
(CHINTHALAPALEM)
|
0208049000NRG23160620222861010
|
17/06/2022
|
Navuluri Subbarao
|
0208049WL0048103
|
Navuluri Subbarao
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3378304066
|
|
Navuluri Subbarao
|
()
|
|
68
|
Zarugumilli
|
AP-08-049-017-020/020805
(CHINTHALAPALEM)
|
0208049000NRG23160620222859550
|
17/06/2022
|
Bhargav
|
0208049WL0048083
|
Bhargav
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3378304083
|
|
Bhargav
|
()
|
|
69
|
Zarugumilli
|
AP-08-049-017-020/021032
(CHINTHALAPALEM)
|
0208049000NRG23160620222859562
|
17/06/2022
|
Subbamma
|
0208049WL0048083
|
Subbamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3378304099
|
|
Subbamma
|
()
|
|
70
|
Zarugumilli
|
AP-08-049-017-020/021040
(CHINTHALAPALEM)
|
0208049000NRG23160620222859625
|
17/06/2022
|
Mounika
|
0208049WL0048085
|
Mounika
|
00078
|
CNRB0013691
|
1212
|
1212
|
Processed
|
27/07/2022
|
|
3378304094
|
|
Mounika
|
()
|
|
71
|
Zarugumilli
|
AP-08-049-017-020/021075
(CHINTHALAPALEM)
|
0208049000NRG23160620222861032
|
17/06/2022
|
Susmitha
|
0208049WL0048103
|
Susmitha
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3378304096
|
|
Susmitha
|
()
|
|
72
|
Zarugumilli
|
AP-08-049-017-020/21111
(CHINTHALAPALEM)
|
0208049000NRG23160620222859092
|
17/06/2022
|
ITHADI PAPA
|
0208049WL0048079
|
ITHADI PAPA
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
27/07/2022
|
|
3378304075
|
|
ITHADI PAPA
|
()
|
|
73
|
Zarugumilli
|
AP-08-049-017-020/21114
(CHINTHALAPALEM)
|
0208049000NRG23160620222859093
|
17/06/2022
|
ITHADI REVATHI
|
0208049WL0048079
|
ITHADI REVATHI
|
00078
|
CNRB0013691
|
601
|
601
|
Processed
|
27/07/2022
|
|
3378304090
|
|
ITHADI REVATHI
|
()
|
|
74
|
Zarugumilli
|
AP-08-049-017-020/21119
(CHINTHALAPALEM)
|
0208049000NRG23160620222859626
|
17/06/2022
|
KONDAMURI MAHENDRA
|
0208049WL0048085
|
KONDAMURI MAHENDRA
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3378304116
|
|
KONDAMURI MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52474
|
52474
|
|
|
|
|
|
|
|
|
75
|
Zarugumilli
|
AP-08-049-008-009/020032
(AKKACHERUVU PALEM)
|
0208049000NRG23160620222858101
|
17/06/2022
|
Kotamma
|
0208049WL0048067
|
Kotamma
|
00078
|
CNRB0013704
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3378304118
|
|
Kotamma
|
()
|
|
76
|
Zarugumilli
|
AP-08-049-008-009/020109
(AKKACHERUVU PALEM)
|
0208049000NRG23160620222858132
|
17/06/2022
|
Rathamma
|
0208049WL0048067
|
Rathamma
|
00078
|
CNRB0013704
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3378304119
|
|
Rathamma
|
()
|
|
77
|
Zarugumilli
|
AP-08-049-008-009/020118
(AKKACHERUVU PALEM)
|
0208049000NRG23160620222858134
|
17/06/2022
|
R Varamma
|
0208049WL0048067
|
R Varamma
|
00078
|
CNRB0013704
|
1414
|
1414
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
78
|
Zarugumilli
|
AP-08-049-008-009/020135
(AKKACHERUVU PALEM)
|
0208049000NRG23160620222858137
|
17/06/2022
|
Koteswari
|
0208049WL0048067
|
Koteswari
|
00078
|
CNRB0013704
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3378304121
|
|
Koteswari
|
()
|
|
79
|
Zarugumilli
|
AP-08-049-008-009/020165
(AKKACHERUVU PALEM)
|
0208049000NRG23160620222858153
|
17/06/2022
|
SUBBAMMA
|
0208049WL0048067
|
SUBBAMMA
|
00078
|
CNRB0013704
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3378304120
|
|
SUBBAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
7070
|
|
|
|
|
|
|
|
|
80
|
Zarugumilli
|
AP-08-049-013-015/010328
(THUMADU)
|
0208049000NRG23170620222913213
|
17/06/2022
|
SAI BHARGHAVI
|
0208049WL0048844
|
SAI BHARGHAVI
|
00089
|
CBIN0284497
|
1078
|
1078
|
Processed
|
27/07/2022
|
|
3378304054
|
|
SAI BHARGHAVI
|
()
|
|
81
|
Zarugumilli
|
AP-08-049-020-025/010993
(YEDLURU PADU)
|
0208049000NRG23160620222863117
|
17/06/2022
|
Mallikarjuna
|
0208049WL0048141
|
Mallikarjuna
|
00089
|
CBIN0284497
|
953
|
953
|
Processed
|
27/07/2022
|
|
3378304053
|
|
Mallikarjuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2031
|
2031
|
|
|
|
|
|
|
|
|
82
|
Zarugumilli
|
AP-08-049-020-025/010887
(YEDLURU PADU)
|
0208049000NRG23160620222862718
|
17/06/2022
|
Thanikonda Madhavarao
|
0208049WL0048136
|
Thanikonda Madhavarao
|
00176
|
IDIB000K334
|
950
|
950
|
Processed
|
27/07/2022
|
|
3378304123
|
|
Thanikonda Madhavarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
83
|
Zarugumilli
|
AP-08-049-017-020/021074
(CHINTHALAPALEM)
|
0208049000NRG23160620222859091
|
17/06/2022
|
Mounika
|
0208049WL0048079
|
Mounika
|
00415
|
SBIN0000854
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3378304128
|
|
MRS BANDARU MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
84
|
Zarugumilli
|
AP-08-049-013-015/010055
(THUMADU)
|
0208049000NRG23170620222923761
|
17/06/2022
|
KRANTHI KUMAR
|
0208049WL0048999
|
KRANTHI KUMAR
|
00415
|
SBIN0002796
|
939
|
939
|
Processed
|
27/07/2022
|
|
3378304137
|
|
MR BENGULURI KRANTHI KUMAR
|
()
|
|
85
|
Zarugumilli
|
AP-08-049-013-015/010085
(THUMADU)
|
0208049000NRG23170620222923781
|
17/06/2022
|
CHANDU
|
0208049WL0048999
|
CHANDU
|
00415
|
SBIN0002796
|
626
|
626
|
Processed
|
27/07/2022
|
|
3378304146
|
|
MR KOPPOLU CHANDU
|
()
|
|
86
|
Zarugumilli
|
AP-08-049-013-015/010113
(THUMADU)
|
0208049000NRG23170620222923806
|
17/06/2022
|
Koteswararao
|
0208049WL0048999
|
Koteswararao
|
00415
|
SBIN0002796
|
939
|
939
|
Processed
|
27/07/2022
|
|
3378304133
|
|
MR KOPPOLU KOTESWARA RAO
|
()
|
|
87
|
Zarugumilli
|
AP-08-049-013-015/010562
(THUMADU)
|
0208049000NRG23170620222923863
|
17/06/2022
|
VENKATESWARLU
|
0208049WL0048999
|
VENKATESWARLU
|
00415
|
SBIN0002796
|
939
|
939
|
Processed
|
27/07/2022
|
|
3378304150
|
|
MR KASUKURTHI VENKATESWARLU
|
()
|
|
88
|
Zarugumilli
|
AP-08-049-013-015/10580
(THUMADU)
|
0208049000NRG23170620222923866
|
17/06/2022
|
KASUKURTHI KOTESWARA RAO
|
0208049WL0048999
|
KASUKURTHI KOTESWARA RAO
|
00415
|
SBIN0002796
|
469
|
469
|
Processed
|
27/07/2022
|
|
3378304153
|
|
MR KASKURTHI KOTESHWAR RAO
|
()
|
|
89
|
Zarugumilli
|
AP-08-049-014-016/010039
(PALETI PADU)
|
0208049000NRG23170620222920748
|
17/06/2022
|
GOPI
|
0208049WL0048941
|
GOPI
|
00415
|
SBIN0002796
|
753
|
753
|
Processed
|
27/07/2022
|
|
3378304143
|
|
MR GOPI BENGULURI
|
()
|
|
90
|
Zarugumilli
|
AP-08-049-014-016/010096
(PALETI PADU)
|
0208049000NRG23170620222920761
|
17/06/2022
|
SIVA MALIKA
|
0208049WL0048941
|
SIVA MALIKA
|
00415
|
SBIN0002796
|
376
|
376
|
Processed
|
27/07/2022
|
|
3378304144
|
|
MISS CHAPPIDI PADMAVATHI
|
()
|
|
91
|
Zarugumilli
|
AP-08-049-014-017/010017
(PALETI PADU)
|
0208049000NRG23170620222922253
|
17/06/2022
|
Suresh
|
0208049WL0048965
|
Suresh
|
00415
|
SBIN0002796
|
805
|
805
|
Processed
|
27/07/2022
|
|
3378304139
|
|
MR YELCHURI SURESH
|
()
|
|
92
|
Zarugumilli
|
AP-08-049-014-017/010033
(PALETI PADU)
|
0208049000NRG23170620222922268
|
17/06/2022
|
RAMANJANEYULU
|
0208049WL0048965
|
RAMANJANEYULU
|
00415
|
SBIN0002796
|
537
|
537
|
Processed
|
27/07/2022
|
|
3378304147
|
|
MR YELUCHURI RAMANJANEYULU
|
()
|
|
93
|
Zarugumilli
|
AP-08-049-014-017/010495
(PALETI PADU)
|
0208049000NRG23170620222920984
|
17/06/2022
|
CHENCHU LAKSHMI
|
0208049WL0048944
|
CHENCHU LAKSHMI
|
00415
|
SBIN0002796
|
1159
|
1159
|
Processed
|
27/07/2022
|
|
3378304135
|
|
MS CHENCHULAKSHMI GOKANAKONDA
|
()
|
|
94
|
Zarugumilli
|
AP-08-049-014-017/010498
(PALETI PADU)
|
0208049000NRG23170620222920985
|
17/06/2022
|
Venkata Siva Kishore
|
0208049WL0048944
|
Venkata Siva Kishore
|
00415
|
SBIN0002796
|
1159
|
1159
|
Processed
|
27/07/2022
|
|
3378304151
|
|
MR KONURU VENKATA SIVA KISHORE
|
()
|
|
95
|
Zarugumilli
|
AP-08-049-014-017/020037
(PALETI PADU)
|
0208049000NRG23170620222922329
|
17/06/2022
|
Bangaraiah
|
0208049WL0048965
|
Bangaraiah
|
00415
|
SBIN0002796
|
671
|
671
|
Processed
|
27/07/2022
|
|
3378304131
|
|
MR BANGARAIAH PATIBANDLA
|
()
|
|
96
|
Zarugumilli
|
AP-08-049-014-017/020083
(PALETI PADU)
|
0208049000NRG23170620222922365
|
17/06/2022
|
PAVAN KALYAN
|
0208049WL0048965
|
PAVAN KALYAN
|
00415
|
SBIN0002796
|
671
|
671
|
Processed
|
27/07/2022
|
|
3378304140
|
|
MRS KAKARLAMUDI SANJEEVA
|
()
|
|
97
|
Zarugumilli
|
AP-08-049-014-017/020111
(PALETI PADU)
|
0208049000NRG23170620222922376
|
17/06/2022
|
Brahamaiah
|
0208049WL0048965
|
Brahamaiah
|
00415
|
SBIN0002796
|
671
|
671
|
Processed
|
27/07/2022
|
|
3378304129
|
|
BRAHMAIAH PATIBANDLA
|
()
|
|
98
|
Zarugumilli
|
AP-08-049-014-017/020134
(PALETI PADU)
|
0208049000NRG23170620222922389
|
17/06/2022
|
VAMSI
|
0208049WL0048965
|
VAMSI
|
00415
|
SBIN0002796
|
403
|
403
|
Processed
|
27/07/2022
|
|
3378304136
|
|
MR ADAM VAMSI BAKKA
|
()
|
|
99
|
Zarugumilli
|
AP-08-049-014-017/020150
(PALETI PADU)
|
0208049000NRG23170620222922394
|
17/06/2022
|
Suneeta
|
0208049WL0048965
|
Suneeta
|
00415
|
SBIN0002796
|
134
|
134
|
Processed
|
27/07/2022
|
|
3378304142
|
|
MRS KAKARLAMUDI SUNITHA
|
()
|
|
100
|
Zarugumilli
|
AP-08-049-014-017/020294
(PALETI PADU)
|
0208049000NRG23170620222922452
|
17/06/2022
|
KANTHARAO
|
0208049WL0048965
|
KANTHARAO
|
00415
|
SBIN0002796
|
671
|
671
|
Processed
|
27/07/2022
|
|
3378304148
|
|
MR KAKARLAMUDI KANTHARAO
|
()
|
|
101
|
Zarugumilli
|
AP-08-049-014-017/020297
(PALETI PADU)
|
0208049000NRG23170620222922457
|
17/06/2022
|
BAKKA KALYANI
|
0208049WL0048965
|
BAKKA KALYANI
|
00415
|
SBIN0002796
|
403
|
403
|
Processed
|
27/07/2022
|
|
3378304152
|
|
MRS BAKKA KALYANI
|
()
|
|
102
|
Zarugumilli
|
AP-08-049-014-017/020297
(PALETI PADU)
|
0208049000NRG23170620222922456
|
17/06/2022
|
SIVAJI
|
0208049WL0048965
|
SIVAJI
|
00415
|
SBIN0002796
|
403
|
403
|
Processed
|
27/07/2022
|
|
3378304141
|
|
MR BAKKA SIVAJI
|
()
|
|
103
|
Zarugumilli
|
AP-08-049-014-017/20321
(PALETI PADU)
|
0208049000NRG23170620222922469
|
17/06/2022
|
THATITHOTI ANAND KUMAR
|
0208049WL0048965
|
THATITHOTI ANAND KUMAR
|
00415
|
SBIN0002796
|
805
|
805
|
Processed
|
27/07/2022
|
|
3378304138
|
|
MR THATITHOTI ANAND KUMAR
|
()
|
|
104
|
Zarugumilli
|
AP-08-049-014-017/20321
(PALETI PADU)
|
0208049000NRG23170620222922468
|
17/06/2022
|
THATITHOTI SUJATHA
|
0208049WL0048965
|
THATITHOTI SUJATHA
|
00415
|
SBIN0002796
|
805
|
805
|
Processed
|
27/07/2022
|
|
3378304145
|
|
MISS THATITHOTI SUJATHA
|
()
|
|
105
|
Zarugumilli
|
AP-08-049-014-017/30329
(PALETI PADU)
|
0208049000NRG23170620222920988
|
17/06/2022
|
ALAHARI VIJAYASARADHI
|
0208049WL0048944
|
ALAHARI VIJAYASARADHI
|
00415
|
SBIN0002796
|
966
|
966
|
Processed
|
27/07/2022
|
|
3378304134
|
|
MR VIJAYA SARADHI ALAHARI
|
()
|
|
106
|
Zarugumilli
|
AP-08-049-016-020/010009
(ZARUGUMALLI)
|
0208049000NRG23170620222897295
|
17/06/2022
|
GUNTHOTI SANDDEP KUMAR
|
0208049WL0048663
|
GUNTHOTI SANDDEP KUMAR
|
00415
|
SBIN0002796
|
360
|
360
|
Processed
|
27/07/2022
|
|
3378304132
|
|
MR SANDEEP KUMAR GUNTHOTI
|
()
|
|
107
|
Zarugumilli
|
AP-08-049-016-020/011083
(ZARUGUMALLI)
|
0208049000NRG23170620222897035
|
17/06/2022
|
KOTESWARI
|
0208049WL0048659
|
KOTESWARI
|
00415
|
SBIN0002796
|
681
|
681
|
Processed
|
27/07/2022
|
|
3378304149
|
|
MRS MANNAM KOTESWARI
|
()
|
|
108
|
Zarugumilli
|
AP-08-049-017-020/21117
(CHINTHALAPALEM)
|
0208049000NRG23160620222859564
|
17/06/2022
|
Gaddam Venkata Narasimharao
|
0208049WL0048083
|
Gaddam Venkata Narasimharao
|
00415
|
SBIN0002796
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3378304130
|
|
MR VENKATA NARASIMHA RAO GADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17549
|
17549
|
|
|
|
|
|
|
|
|
109
|
Zarugumilli
|
AP-08-049-008-009/020157
(AKKACHERUVU PALEM)
|
0208049000NRG23160620222858148
|
17/06/2022
|
SRINU
|
0208049WL0048067
|
SRINU
|
00415
|
SBIN0003367
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3378304154
|
|
MR SRINU GOGINENI
|
()
|
|
110
|
Zarugumilli
|
AP-08-049-020-025/011085
(YEDLURU PADU)
|
0208049000NRG23160620222862730
|
17/06/2022
|
MALLIKARJUNA
|
0208049WL0048136
|
MALLIKARJUNA
|
00415
|
SBIN0003367
|
950
|
950
|
Processed
|
27/07/2022
|
|
3378304155
|
|
MR MALLIKARJUNA PERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
111
|
Zarugumilli
|
AP-08-049-013-015/010013
(THUMADU)
|
0208049000NRG23170620222923730
|
17/06/2022
|
Brahmaprasad
|
0208049WL0048999
|
Brahmaprasad
|
00415
|
SBIN0012922
|
939
|
939
|
Processed
|
27/07/2022
|
|
3378304156
|
|
MR CHOPPARA BRAHMA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
112
|
Zarugumilli
|
AP-08-049-020-025/010868
(YEDLURU PADU)
|
0208049000NRG23160620222863104
|
17/06/2022
|
China Venkateswarlu
|
0208049WL0048141
|
China Venkateswarlu
|
00415
|
SBIN0020774
|
953
|
953
|
Processed
|
27/07/2022
|
|
3378304157
|
|
MR KONDAIAH UNDAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
953
|
953
|
|
|
|
|
|
|
|
|
113
|
Zarugumilli
|
AP-08-049-004-006/010023
(KAME PALLI)
|
0208049000NRG23160620222873746
|
17/06/2022
|
lakshmamma
|
0208049WL0048312
|
lakshmamma
|
00468
|
UBIN0542946
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3378304171
|
|
lakshmamma
|
()
|
|
114
|
Zarugumilli
|
AP-08-049-004-006/010080
(KAME PALLI)
|
0208049000NRG23160620222873770
|
17/06/2022
|
Ankamma
|
0208049WL0048312
|
Ankamma
|
00468
|
UBIN0542946
|
195
|
195
|
Processed
|
27/07/2022
|
|
3378304160
|
|
Ankamma
|
()
|
|
115
|
Zarugumilli
|
AP-08-049-004-006/010712
(KAME PALLI)
|
0208049000NRG23160620222873948
|
17/06/2022
|
Ravanamma
|
0208049WL0048312
|
Ravanamma
|
00468
|
UBIN0542946
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3378304172
|
|
Ravanamma
|
()
|
|
116
|
Zarugumilli
|
AP-08-049-004-006/011015
(KAME PALLI)
|
0208049000NRG23160620222874075
|
17/06/2022
|
Madhavi
|
0208049WL0048312
|
Madhavi
|
00468
|
UBIN0542946
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3378304159
|
|
Madhavi
|
()
|
|
117
|
Zarugumilli
|
AP-08-049-004-006/011079
(KAME PALLI)
|
0208049000NRG23160620222874093
|
17/06/2022
|
Narasamma
|
0208049WL0048312
|
Narasamma
|
00468
|
UBIN0542946
|
584
|
584
|
Processed
|
27/07/2022
|
|
3378304162
|
|
Narasamma
|
()
|
|
118
|
Zarugumilli
|
AP-08-049-004-006/011123
(KAME PALLI)
|
0208049000NRG23160620222874111
|
17/06/2022
|
MEENAKSHI
|
0208049WL0048312
|
MEENAKSHI
|
00468
|
UBIN0542946
|
973
|
973
|
Processed
|
27/07/2022
|
|
3378304165
|
|
MEENAKSHI
|
()
|
|
119
|
Zarugumilli
|
AP-08-049-004-006/011157
(KAME PALLI)
|
0208049000NRG23160620222874114
|
17/06/2022
|
MANASA
|
0208049WL0048312
|
MANASA
|
00468
|
UBIN0542946
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3378304164
|
|
MANASA
|
()
|
|
120
|
Zarugumilli
|
AP-08-049-004-006/011163
(KAME PALLI)
|
0208049000NRG23160620222874116
|
17/06/2022
|
ANJAMMA
|
0208049WL0048312
|
ANJAMMA
|
00468
|
UBIN0542946
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3378304163
|
|
ANJAMMA
|
()
|
|
121
|
Zarugumilli
|
AP-08-049-004-006/011163
(KAME PALLI)
|
0208049000NRG23160620222874115
|
17/06/2022
|
PUNNAIAH
|
0208049WL0048312
|
PUNNAIAH
|
00468
|
UBIN0542946
|
584
|
584
|
Processed
|
27/07/2022
|
|
3378304158
|
|
PUNNAIAH
|
()
|
|
122
|
Zarugumilli
|
AP-08-049-004-006/011167
(KAME PALLI)
|
0208049000NRG23160620222874118
|
17/06/2022
|
padma
|
0208049WL0048312
|
padma
|
00468
|
UBIN0542946
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3378304166
|
|
padma
|
()
|
|
123
|
Zarugumilli
|
AP-08-049-004-006/011167
(KAME PALLI)
|
0208049000NRG23160620222874117
|
17/06/2022
|
RAMANAIAH
|
0208049WL0048312
|
RAMANAIAH
|
00468
|
UBIN0542946
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3378304167
|
|
RAMANAIAH
|
()
|
|
124
|
Zarugumilli
|
AP-08-049-004-006/011171
(KAME PALLI)
|
0208049000NRG23160620222874119
|
17/06/2022
|
supraja
|
0208049WL0048312
|
supraja
|
00468
|
UBIN0542946
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3378304170
|
|
supraja
|
()
|
|
125
|
Zarugumilli
|
AP-08-049-004-006/011172
(KAME PALLI)
|
0208049000NRG23160620222874120
|
17/06/2022
|
venkata ramana
|
0208049WL0048312
|
venkata ramana
|
00468
|
UBIN0542946
|
389
|
389
|
Processed
|
27/07/2022
|
|
3378304161
|
|
venkata ramana
|
()
|
|
126
|
Zarugumilli
|
AP-08-049-004-006/11181
(KAME PALLI)
|
0208049000NRG23160620222874121
|
17/06/2022
|
JAKKALA KUMARI
|
0208049WL0048312
|
JAKKALA KUMARI
|
00468
|
UBIN0542946
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3378304169
|
|
JAKKALA KUMARI
|
()
|
|
127
|
Zarugumilli
|
AP-08-049-004-006/11190
(KAME PALLI)
|
0208049000NRG23160620222874124
|
17/06/2022
|
Shaik Mohammed musthafa
|
0208049WL0048312
|
Shaik Mohammed musthafa
|
00468
|
UBIN0542946
|
1167
|
1167
|
Processed
|
27/07/2022
|
|
3378304168
|
|
Shaik Mohammed musthafa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14395
|
14395
|
|
|
|
|
|
|
|
|
128
|
Zarugumilli
|
AP-08-049-013-015/010020
(THUMADU)
|
0208049000NRG23170620222923741
|
17/06/2022
|
ANIL
|
0208049WL0048999
|
ANIL
|
00468
|
UBIN0544086
|
939
|
939
|
Processed
|
27/07/2022
|
|
3378304175
|
|
ANIL
|
()
|
|
129
|
Zarugumilli
|
AP-08-049-013-015/010051
(THUMADU)
|
0208049000NRG23170620222923756
|
17/06/2022
|
MANVESH
|
0208049WL0048999
|
MANVESH
|
00468
|
UBIN0544086
|
939
|
939
|
Processed
|
27/07/2022
|
|
3378304174
|
|
MANVESH
|
()
|
|
130
|
Zarugumilli
|
AP-08-049-013-015/010354
(THUMADU)
|
0208049000NRG23170620222913219
|
17/06/2022
|
Charan sai kumar reddy
|
0208049WL0048844
|
Charan sai kumar reddy
|
00468
|
UBIN0544086
|
1078
|
1078
|
Processed
|
27/07/2022
|
|
3378304177
|
|
Charan sai kumar reddy
|
()
|
|
131
|
Zarugumilli
|
AP-08-049-013-015/010374
(THUMADU)
|
0208049000NRG23170620222912866
|
17/06/2022
|
BRAHMA TEJASWANI
|
0208049WL0048840
|
BRAHMA TEJASWANI
|
00468
|
UBIN0544086
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3378304176
|
|
BRAHMA TEJASWANI
|
()
|
|
132
|
Zarugumilli
|
AP-08-049-013-015/010387
(THUMADU)
|
0208049000NRG23170620222913246
|
17/06/2022
|
Hari Shanmuka Chowadary
|
0208049WL0048845
|
Hari Shanmuka Chowadary
|
00468
|
UBIN0544086
|
425
|
425
|
Processed
|
27/07/2022
|
|
3378304180
|
|
Hari Shanmuka Chowadary
|
()
|
|
133
|
Zarugumilli
|
AP-08-049-013-015/010393
(THUMADU)
|
0208049000NRG23170620222923847
|
17/06/2022
|
BHABU PRATHAP REDDY
|
0208049WL0048999
|
BHABU PRATHAP REDDY
|
00468
|
UBIN0544086
|
939
|
939
|
Processed
|
27/07/2022
|
|
3378304179
|
|
BHABU PRATHAP REDDY
|
()
|
|
134
|
Zarugumilli
|
AP-08-049-013-015/010531
(THUMADU)
|
0208049000NRG23170620222923858
|
17/06/2022
|
PADMA
|
0208049WL0048999
|
PADMA
|
00468
|
UBIN0544086
|
939
|
939
|
Processed
|
27/07/2022
|
|
3378304183
|
|
PADMA
|
()
|
|
135
|
Zarugumilli
|
AP-08-049-013-015/010540
(THUMADU)
|
0208049000NRG23170620222923859
|
17/06/2022
|
dinesh reddy
|
0208049WL0048999
|
dinesh reddy
|
00468
|
UBIN0544086
|
939
|
939
|
Processed
|
27/07/2022
|
|
3378304178
|
|
dinesh reddy
|
()
|
|
136
|
Zarugumilli
|
AP-08-049-013-015/010557
(THUMADU)
|
0208049000NRG23170620222912873
|
17/06/2022
|
VENKAIAH
|
0208049WL0048840
|
VENKAIAH
|
00468
|
UBIN0544086
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3378304181
|
|
VENKAIAH
|
()
|
|
137
|
Zarugumilli
|
AP-08-049-013-015/010560
(THUMADU)
|
0208049000NRG23170620222923861
|
17/06/2022
|
JAYAMA
|
0208049WL0048999
|
JAYAMA
|
00468
|
UBIN0544086
|
939
|
939
|
Processed
|
27/07/2022
|
|
3378304182
|
|
JAYAMA
|
()
|
|
138
|
Zarugumilli
|
AP-08-049-013-015/010563
(THUMADU)
|
0208049000NRG23170620222912874
|
17/06/2022
|
VENKATA NARAYANA
|
0208049WL0048840
|
VENKATA NARAYANA
|
00468
|
UBIN0544086
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3378304184
|
|
VENKATA NARAYANA
|
()
|
|
139
|
Zarugumilli
|
AP-08-049-014-017/020310
(PALETI PADU)
|
0208049000NRG23170620222922466
|
17/06/2022
|
PATIVANDLA SAMEERA
|
0208049WL0048965
|
PATIVANDLA SAMEERA
|
00468
|
UBIN0544086
|
805
|
805
|
Processed
|
27/07/2022
|
|
3378304173
|
|
PATIVANDLA SAMEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12085
|
12085
|
|
|
|
|
|
|
|
|
140
|
Zarugumilli
|
AP-08-049-020-025/010128
(YEDLURU PADU)
|
0208049000NRG23160620222863058
|
17/06/2022
|
Navuluri Sheshu
|
0208049WL0048141
|
Navuluri Sheshu
|
00468
|
UBIN0545767
|
953
|
953
|
Processed
|
27/07/2022
|
|
3378304188
|
|
Navuluri Sheshu
|
()
|
|
141
|
Zarugumilli
|
AP-08-049-020-025/010898
(YEDLURU PADU)
|
0208049000NRG23160620222862750
|
17/06/2022
|
adinarayana
|
0208049WL0048137
|
adinarayana
|
00468
|
UBIN0545767
|
951
|
951
|
Processed
|
27/07/2022
|
|
3378304187
|
|
adinarayana
|
()
|
|
142
|
Zarugumilli
|
AP-08-049-020-025/011096
(YEDLURU PADU)
|
0208049000NRG23160620222863150
|
17/06/2022
|
HARIBABU
|
0208049WL0048141
|
HARIBABU
|
00468
|
UBIN0545767
|
953
|
953
|
Processed
|
27/07/2022
|
|
3378304185
|
|
HARIBABU
|
()
|
|
143
|
Zarugumilli
|
AP-08-049-020-025/011096
(YEDLURU PADU)
|
0208049000NRG23160620222863151
|
17/06/2022
|
shobha rani
|
0208049WL0048141
|
shobha rani
|
00468
|
UBIN0545767
|
953
|
953
|
Processed
|
27/07/2022
|
|
3378304186
|
|
shobha rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
144
|
Zarugumilli
|
AP-08-049-013-015/010113
(THUMADU)
|
0208049000NRG23170620222923807
|
17/06/2022
|
DIVYA BHARATHI
|
0208049WL0048999
|
DIVYA BHARATHI
|
00468
|
UBIN0565148
|
156
|
156
|
Processed
|
27/07/2022
|
|
3378304191
|
|
DIVYA BHARATHI
|
()
|
|
145
|
Zarugumilli
|
AP-08-049-014-017/020307
(PALETI PADU)
|
0208049000NRG23170620222922465
|
17/06/2022
|
BRAHMAIAH
|
0208049WL0048965
|
BRAHMAIAH
|
00468
|
UBIN0565148
|
537
|
537
|
Processed
|
27/07/2022
|
|
3378304190
|
|
BRAHMAIAH
|
()
|
|
146
|
Zarugumilli
|
AP-08-049-016-020/010494
(ZARUGUMALLI)
|
0208049000NRG23170620222900168
|
17/06/2022
|
MALAKONDAIAH
|
0208049WL0048689
|
MALAKONDAIAH
|
00468
|
UBIN0565148
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3378304192
|
|
MALAKONDAIAH
|
()
|
|
147
|
Zarugumilli
|
AP-08-049-016-020/011082
(ZARUGUMALLI)
|
0208049000NRG23170620222897034
|
17/06/2022
|
Madhavi
|
0208049WL0048659
|
Madhavi
|
00468
|
UBIN0565148
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3378304189
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
148
|
Zarugumilli
|
AP-08-049-004-006/010882
(KAME PALLI)
|
0208049000NRG23160620222874018
|
17/06/2022
|
Gunjipalli venkata vinod kumar
|
0208049WL0048312
|
Gunjipalli venkata vinod kumar
|
00468
|
UBIN0808253
|
973
|
973
|
Processed
|
27/07/2022
|
|
3378304193
|
|
Gunjipalli venkata vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
973
|
973
|
|
|
|
|
|
|
|
|
149
|
Zarugumilli
|
AP-08-049-014-017/010481
(PALETI PADU)
|
0208049000NRG23170620222920980
|
17/06/2022
|
Hajarath
|
0208049WL0048944
|
Hajarath
|
00468
|
UBIN0809837
|
1159
|
1159
|
Processed
|
27/07/2022
|
|
3378304195
|
|
Hajarath
|
()
|
|
150
|
Zarugumilli
|
AP-08-049-016-020/010955
(ZARUGUMALLI)
|
0208049000NRG23170620222900198
|
17/06/2022
|
Rajamma
|
0208049WL0048689
|
Rajamma
|
00468
|
UBIN0809837
|
900
|
900
|
Processed
|
27/07/2022
|
|
3378304194
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2059
|
2059
|
|
|
|
|
|
|
|
|
151
|
Zarugumilli
|
AP-08-049-013-015/010567
(THUMADU)
|
0208049000NRG23170620222912875
|
17/06/2022
|
RAVANAMMA
|
0208049WL0048840
|
RAVANAMMA
|
00468
|
UBIN0811823
|
690
|
690
|
Processed
|
27/07/2022
|
|
3378304196
|
|
RAVANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
152
|
Zarugumilli
|
AP-08-049-008-009/020154
(AKKACHERUVU PALEM)
|
0208049000NRG23160620222858146
|
17/06/2022
|
SATISH
|
0208049WL0048067
|
SATISH
|
00468
|
UBIN0826383
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3378304197
|
|
SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
153
|
Zarugumilli
|
AP-08-049-020-025/010793
(YEDLURU PADU)
|
0208049000NRG23160620222863090
|
17/06/2022
|
Mallikharjuna Chevuri
|
0208049WL0048141
|
Mallikharjuna Chevuri
|
00468
|
UBIN0829960
|
953
|
953
|
Processed
|
27/07/2022
|
|
3378304202
|
|
Mallikharjuna Chevuri
|
()
|
|
154
|
Zarugumilli
|
AP-08-049-020-025/010835
(YEDLURU PADU)
|
0208049000NRG23160620222862705
|
17/06/2022
|
Venkatarao Yakasiri
|
0208049WL0048136
|
Venkatarao Yakasiri
|
00468
|
UBIN0829960
|
950
|
950
|
Processed
|
27/07/2022
|
|
3378304203
|
|
Venkatarao Yakasiri
|
()
|
|
155
|
Zarugumilli
|
AP-08-049-020-025/010856
(YEDLURU PADU)
|
0208049000NRG23160620222862712
|
17/06/2022
|
Tiruveedula Madhava
|
0208049WL0048136
|
Tiruveedula Madhava
|
00468
|
UBIN0829960
|
950
|
950
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
156
|
Zarugumilli
|
AP-08-049-020-025/010908
(YEDLURU PADU)
|
0208049000NRG23160620222862721
|
17/06/2022
|
Krishnarao Peram
|
0208049WL0048136
|
Krishnarao Peram
|
00468
|
UBIN0829960
|
950
|
950
|
Processed
|
27/07/2022
|
|
3378304201
|
|
Krishnarao Peram
|
()
|
|
157
|
Zarugumilli
|
AP-08-049-020-025/011010
(YEDLURU PADU)
|
0208049000NRG23160620222863128
|
17/06/2022
|
Lakshmaiah
|
0208049WL0048141
|
Lakshmaiah
|
00468
|
UBIN0829960
|
953
|
953
|
Processed
|
27/07/2022
|
|
3378304200
|
|
Lakshmaiah
|
()
|
|
158
|
Zarugumilli
|
AP-08-049-020-025/011059
(YEDLURU PADU)
|
0208049000NRG23160620222862728
|
17/06/2022
|
VENKATRAO
|
0208049WL0048136
|
VENKATRAO
|
00468
|
UBIN0829960
|
950
|
950
|
Processed
|
27/07/2022
|
|
3378304199
|
|
VENKATRAO
|
()
|
|
159
|
Zarugumilli
|
AP-08-049-020-025/011090
(YEDLURU PADU)
|
0208049000NRG23160620222863149
|
17/06/2022
|
MALLIKARJUNA
|
0208049WL0048141
|
MALLIKARJUNA
|
00468
|
UBIN0829960
|
953
|
953
|
Processed
|
27/07/2022
|
|
3378304198
|
|
MALLIKARJUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6659
|
6659
|
|
|
|
|
|
|
|
|
160
|
Zarugumilli
|
AP-08-049-013-015/010374
(THUMADU)
|
0208049000NRG23170620222912865
|
17/06/2022
|
YARRAGUNTA VIJAYALAKSHMI
|
0208049WL0048840
|
YARRAGUNTA VIJAYALAKSHMI
|
00468
|
UBIN0918229
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3378304205
|
|
YARRAGUNTA VIJAYALAKSHMI
|
()
|
|
161
|
Zarugumilli
|
AP-08-049-014-016/010144
(PALETI PADU)
|
0208049000NRG23170620222920771
|
17/06/2022
|
Chiranjivi
|
0208049WL0048941
|
Chiranjivi
|
00468
|
UBIN0918229
|
125
|
125
|
Processed
|
27/07/2022
|
|
3378304206
|
|
Chiranjivi
|
()
|
|
162
|
Zarugumilli
|
AP-08-049-014-017/010122
(PALETI PADU)
|
0208049000NRG23170620222920834
|
17/06/2022
|
Venkatarattamma.
|
0208049WL0048944
|
Venkatarattamma.
|
00468
|
UBIN0918229
|
773
|
773
|
Processed
|
27/07/2022
|
|
3378304208
|
|
Venkatarattamma
|
()
|
|
163
|
Zarugumilli
|
AP-08-049-014-017/010218
(PALETI PADU)
|
0208049000NRG23170620222920861
|
17/06/2022
|
Nalamothu Santhoshi
|
0208049WL0048944
|
Nalamothu Santhoshi
|
00468
|
UBIN0918229
|
579
|
579
|
Processed
|
27/07/2022
|
|
3378304209
|
|
Nalamothu Santhoshi
|
()
|
|
164
|
Zarugumilli
|
AP-08-049-014-017/010284
(PALETI PADU)
|
0208049000NRG23170620222920891
|
17/06/2022
|
KALAVAKURI SRINU
|
0208049WL0048944
|
KALAVAKURI SRINU
|
00468
|
UBIN0918229
|
1159
|
1159
|
Processed
|
27/07/2022
|
|
3378304216
|
|
KALAVAKURI SRINU
|
()
|
|
165
|
Zarugumilli
|
AP-08-049-014-017/010474
(PALETI PADU)
|
0208049000NRG23170620222920975
|
17/06/2022
|
NAGAMANI
|
0208049WL0048944
|
NAGAMANI
|
00468
|
UBIN0918229
|
1159
|
1159
|
Processed
|
27/07/2022
|
|
3378304210
|
|
NAGAMANI
|
()
|
|
166
|
Zarugumilli
|
AP-08-049-014-017/010508
(PALETI PADU)
|
0208049000NRG23170620222920987
|
17/06/2022
|
JAYALAKSHMI
|
0208049WL0048944
|
JAYALAKSHMI
|
00468
|
UBIN0918229
|
1159
|
1159
|
Processed
|
27/07/2022
|
|
3378304207
|
|
JAYALAKSHMI
|
()
|
|
167
|
Zarugumilli
|
AP-08-049-014-017/020048
(PALETI PADU)
|
0208049000NRG23170620222922336
|
17/06/2022
|
VENKATA RAJESH
|
0208049WL0048965
|
VENKATA RAJESH
|
00468
|
UBIN0918229
|
268
|
268
|
Processed
|
27/07/2022
|
|
3378304211
|
|
VENKATA RAJESH
|
()
|
|
168
|
Zarugumilli
|
AP-08-049-014-017/020063
(PALETI PADU)
|
0208049000NRG23170620222922348
|
17/06/2022
|
Narasingarao
|
0208049WL0048965
|
Narasingarao
|
00468
|
UBIN0918229
|
671
|
671
|
Processed
|
27/07/2022
|
|
3378304213
|
|
Narasingarao
|
()
|
|
169
|
Zarugumilli
|
AP-08-049-014-017/020068
(PALETI PADU)
|
0208049000NRG23170620222922352
|
17/06/2022
|
Narayana
|
0208049WL0048965
|
Narayana
|
00468
|
UBIN0918229
|
134
|
134
|
Processed
|
27/07/2022
|
|
3378304212
|
|
Narayana
|
()
|
|
170
|
Zarugumilli
|
AP-08-049-014-017/020112
(PALETI PADU)
|
0208049000NRG23170620222922379
|
17/06/2022
|
CHINNA RAJU
|
0208049WL0048965
|
CHINNA RAJU
|
00468
|
UBIN0918229
|
805
|
805
|
Processed
|
27/07/2022
|
|
3378304217
|
|
CHINNA RAJU
|
()
|
|
171
|
Zarugumilli
|
AP-08-049-014-017/020164
(PALETI PADU)
|
0208049000NRG23170620222922400
|
17/06/2022
|
SIDDAVARAPU MADHU BABU
|
0208049WL0048965
|
SIDDAVARAPU MADHU BABU
|
00468
|
UBIN0918229
|
805
|
805
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
172
|
Zarugumilli
|
AP-08-049-014-017/020295
(PALETI PADU)
|
0208049000NRG23170620222922455
|
17/06/2022
|
PATIBANDLA SAMIYELU
|
0208049WL0048965
|
PATIBANDLA SAMIYELU
|
00468
|
UBIN0918229
|
805
|
805
|
Processed
|
27/07/2022
|
|
3378304218
|
|
PATIBANDLA SAMIYELU
|
()
|
|
173
|
Zarugumilli
|
AP-08-049-014-017/020306
(PALETI PADU)
|
0208049000NRG23170620222922464
|
17/06/2022
|
CHINNA
|
0208049WL0048965
|
CHINNA
|
00468
|
UBIN0918229
|
671
|
671
|
Processed
|
27/07/2022
|
|
3378304214
|
|
CHINNA
|
()
|
|
174
|
Zarugumilli
|
AP-08-049-014-017/20318
(PALETI PADU)
|
0208049000NRG23170620222922467
|
17/06/2022
|
DEVARAPALLI KAVYA
|
0208049WL0048965
|
DEVARAPALLI KAVYA
|
00468
|
UBIN0918229
|
805
|
805
|
Processed
|
27/07/2022
|
|
3378304215
|
|
DEVARAPALLI KAVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11299
|
11299
|
|
|
|
|
|
|
|
|
175
|
Zarugumilli
|
AP-08-049-013-015/10580
(THUMADU)
|
0208049000NRG23170620222923867
|
17/06/2022
|
KASUKURTHI RAMANAMMA
|
0208049WL0048999
|
KASUKURTHI RAMANAMMA
|
00468
|
UBIN0932396
|
939
|
939
|
Processed
|
27/07/2022
|
|
3378304220
|
|
KASUKURTHI RAMANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
176
|
Zarugumilli
|
AP-08-049-013-015/010552
(THUMADU)
|
0208049000NRG23170620222913236
|
17/06/2022
|
VASAVENKATA SESHA REDDY
|
0208049WL0048844
|
VASAVENKATA SESHA REDDY
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
27/07/2022
|
|
3378304125
|
|
VASAVENKATA SESHA REDDY
|
()
|
|
177
|
Zarugumilli
|
AP-08-049-013-015/10579
(THUMADU)
|
0208049000NRG23170620222923865
|
17/06/2022
|
KAKI JYOTHI BABU
|
0208049WL0048999
|
KAKI JYOTHI BABU
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
27/07/2022
|
|
3378304127
|
|
KAKI JYOTHI BABU
|
()
|
|
178
|
Zarugumilli
|
AP-08-049-014-017/020110
(PALETI PADU)
|
0208049000NRG23170620222922374
|
17/06/2022
|
Munimma
|
0208049WL0048965
|
Munimma
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
27/07/2022
|
|
3378304124
|
|
Munimma
|
()
|
|
179
|
Zarugumilli
|
AP-08-049-017-020/021092
(CHINTHALAPALEM)
|
0208049000NRG23160620222859563
|
17/06/2022
|
jampani Basheer
|
0208049WL0048083
|
jampani Basheer
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3378304126
|
|
jampani Basheer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160096
|
160096
|
|
|
|
|
|
|
|