|
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
|
Maddipadu
|
AP-08-028-015-016/010481
(INAMANAMELLUR)
|
0208028000NRG23020920223709409
|
02/09/2022
|
Vani
|
0208028WL0075831
|
Vani
|
00019
|
APGB0000001
|
1404
|
1404
|
Processed
|
04/12/2022
|
|
6870386408
|
|
Vani
|
()
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010481
(INAMANAMELLUR)
|
0208028000NRG23020920223709410
|
02/09/2022
|
Vani
|
0208028WL0075831
|
Vani
|
00019
|
APGB0000001
|
637
|
637
|
Processed
|
04/12/2022
|
|
6870386407
|
|
Vani
|
()
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010481
(INAMANAMELLUR)
|
0208028000NRG23020920223709411
|
02/09/2022
|
Vani
|
0208028WL0075831
|
Vani
|
00019
|
APGB0000001
|
1239
|
1239
|
Processed
|
04/12/2022
|
|
6870386406
|
|
Vani
|
()
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010482
(INAMANAMELLUR)
|
0208028000NRG23020920223709412
|
02/09/2022
|
Sulochana
|
0208028WL0075831
|
Sulochana
|
00019
|
APGB0000001
|
637
|
637
|
Processed
|
04/12/2022
|
|
6870386404
|
|
Sulochana
|
()
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010482
(INAMANAMELLUR)
|
0208028000NRG23020920223709415
|
02/09/2022
|
Sulochana
|
0208028WL0075831
|
Sulochana
|
00019
|
APGB0000001
|
1042
|
1042
|
Processed
|
04/12/2022
|
|
6870386405
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4959
|
4959
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-017-017/010069
(DODDAVARAPPADU)
|
0208028000NRG23020920223709354
|
02/09/2022
|
Kumar
|
0208028WL0075829
|
Kumar
|
00019
|
APGB0005051
|
1411
|
1411
|
Processed
|
04/12/2022
|
|
6870386411
|
|
Kumar
|
()
|
|
7
|
Maddipadu
|
AP-08-028-017-017/010069
(DODDAVARAPPADU)
|
0208028000NRG23020920223709355
|
02/09/2022
|
Kumar
|
0208028WL0075829
|
Kumar
|
00019
|
APGB0005051
|
1039
|
1039
|
Processed
|
04/12/2022
|
|
6870386412
|
|
Kumar
|
()
|
|
8
|
Maddipadu
|
AP-08-028-017-017/010069
(DODDAVARAPPADU)
|
0208028000NRG23020920223709356
|
02/09/2022
|
Kumar
|
0208028WL0075829
|
Kumar
|
00019
|
APGB0005051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6870386410
|
|
Kumar
|
()
|
|
9
|
Maddipadu
|
AP-08-028-017-017/010069
(DODDAVARAPPADU)
|
0208028000NRG23020920223709357
|
02/09/2022
|
Kumar
|
0208028WL0075829
|
Kumar
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
04/12/2022
|
|
6870386413
|
|
Kumar
|
()
|
|
10
|
Maddipadu
|
AP-08-028-017-017/010081
(DODDAVARAPPADU)
|
0208028000NRG23020920223709358
|
02/09/2022
|
Naresh
|
0208028WL0075829
|
Naresh
|
00019
|
APGB0005051
|
408
|
408
|
Processed
|
04/12/2022
|
|
6870386573
|
|
Naresh
|
()
|
|
11
|
Maddipadu
|
AP-08-028-017-017/010081
(DODDAVARAPPADU)
|
0208028000NRG23020920223709359
|
02/09/2022
|
Naresh
|
0208028WL0075829
|
Naresh
|
00019
|
APGB0005051
|
1256
|
1256
|
Processed
|
04/12/2022
|
|
6870386576
|
|
Naresh
|
()
|
|
12
|
Maddipadu
|
AP-08-028-017-017/010081
(DODDAVARAPPADU)
|
0208028000NRG23020920223709360
|
02/09/2022
|
Naresh
|
0208028WL0075829
|
Naresh
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
04/12/2022
|
|
6870386575
|
|
Naresh
|
()
|
|
13
|
Maddipadu
|
AP-08-028-017-017/010081
(DODDAVARAPPADU)
|
0208028000NRG23020920223709361
|
02/09/2022
|
Naresh
|
0208028WL0075829
|
Naresh
|
00019
|
APGB0005051
|
1411
|
1411
|
Processed
|
04/12/2022
|
|
6870386574
|
|
Naresh
|
()
|
|
14
|
Maddipadu
|
AP-08-028-017-017/010081
(DODDAVARAPPADU)
|
0208028000NRG23020920223709373
|
02/09/2022
|
Naresh
|
0208028WL0075829
|
Naresh
|
00019
|
APGB0005051
|
456
|
456
|
Processed
|
04/12/2022
|
|
6870386572
|
|
Naresh
|
()
|
|
15
|
Maddipadu
|
AP-08-028-017-017/010085
(DODDAVARAPPADU)
|
0208028000NRG23020920223709374
|
02/09/2022
|
Sreenu
|
0208028WL0075829
|
Sreenu
|
00019
|
APGB0005051
|
456
|
456
|
Processed
|
04/12/2022
|
|
6870386418
|
|
Sreenu
|
()
|
|
16
|
Maddipadu
|
AP-08-028-017-017/010085
(DODDAVARAPPADU)
|
0208028000NRG23020920223709362
|
02/09/2022
|
Sreenu
|
0208028WL0075829
|
Sreenu
|
00019
|
APGB0005051
|
208
|
208
|
Processed
|
04/12/2022
|
|
6870386415
|
|
Sreenu
|
()
|
|
17
|
Maddipadu
|
AP-08-028-017-017/010085
(DODDAVARAPPADU)
|
0208028000NRG23020920223709363
|
02/09/2022
|
Sreenu
|
0208028WL0075829
|
Sreenu
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
04/12/2022
|
|
6870386414
|
|
Sreenu
|
()
|
|
18
|
Maddipadu
|
AP-08-028-017-017/010085
(DODDAVARAPPADU)
|
0208028000NRG23020920223709364
|
02/09/2022
|
Sreenu
|
0208028WL0075829
|
Sreenu
|
00019
|
APGB0005051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6870386416
|
|
Sreenu
|
()
|
|
19
|
Maddipadu
|
AP-08-028-017-017/010085
(DODDAVARAPPADU)
|
0208028000NRG23020920223709365
|
02/09/2022
|
Sreenu
|
0208028WL0075829
|
Sreenu
|
00019
|
APGB0005051
|
1294
|
1294
|
Processed
|
04/12/2022
|
|
6870386417
|
|
Sreenu
|
()
|
|
20
|
Maddipadu
|
AP-08-028-017-017/010283
(DODDAVARAPPADU)
|
0208028000NRG23020920223709369
|
02/09/2022
|
Venkateswarlu
|
0208028WL0075829
|
Venkateswarlu
|
00019
|
APGB0005051
|
416
|
416
|
Processed
|
04/12/2022
|
|
6870386422
|
|
Venkateswarlu
|
()
|
|
21
|
Maddipadu
|
AP-08-028-017-017/010283
(DODDAVARAPPADU)
|
0208028000NRG23020920223709370
|
02/09/2022
|
Venkateswarlu
|
0208028WL0075829
|
Venkateswarlu
|
00019
|
APGB0005051
|
408
|
408
|
Processed
|
04/12/2022
|
|
6870386420
|
|
Venkateswarlu
|
()
|
|
22
|
Maddipadu
|
AP-08-028-017-017/010283
(DODDAVARAPPADU)
|
0208028000NRG23020920223709371
|
02/09/2022
|
Venkateswarlu
|
0208028WL0075829
|
Venkateswarlu
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
04/12/2022
|
|
6870386421
|
|
Venkateswarlu
|
()
|
|
23
|
Maddipadu
|
AP-08-028-017-017/010283
(DODDAVARAPPADU)
|
0208028000NRG23020920223709372
|
02/09/2022
|
Venkateswarlu
|
0208028WL0075829
|
Venkateswarlu
|
00019
|
APGB0005051
|
912
|
912
|
Processed
|
04/12/2022
|
|
6870386419
|
|
Venkateswarlu
|
()
|
|
24
|
Maddipadu
|
AP-08-028-018-018/010391
(PEDA KOTHA PALLI)
|
0208028000NRG23020920223709466
|
02/09/2022
|
Chinna Khasim Saheb
|
0208028WL0075838
|
Chinna Khasim Saheb
|
00019
|
APGB0005051
|
628
|
628
|
Processed
|
04/12/2022
|
|
6870386425
|
|
Chinna Khasim Saheb
|
()
|
|
25
|
Maddipadu
|
AP-08-028-018-018/010391
(PEDA KOTHA PALLI)
|
0208028000NRG23020920223709467
|
02/09/2022
|
Chinna Khasim Saheb
|
0208028WL0075838
|
Chinna Khasim Saheb
|
00019
|
APGB0005051
|
1035
|
1035
|
Processed
|
04/12/2022
|
|
6870386423
|
|
Chinna Khasim Saheb
|
()
|
|
26
|
Maddipadu
|
AP-08-028-018-018/010391
(PEDA KOTHA PALLI)
|
0208028000NRG23020920223709468
|
02/09/2022
|
Chinna Khasim Saheb
|
0208028WL0075838
|
Chinna Khasim Saheb
|
00019
|
APGB0005051
|
661
|
661
|
Processed
|
04/12/2022
|
|
6870386424
|
|
Chinna Khasim Saheb
|
()
|
|
27
|
Maddipadu
|
AP-08-028-020-020/010166
(YEDUGUNDLAPADU)
|
0208028000NRG23020920223709492
|
02/09/2022
|
Kalebu
|
0208028WL0075844
|
Kalebu
|
00019
|
APGB0005051
|
1014
|
1014
|
Processed
|
04/12/2022
|
|
6870386409
|
|
Kalebu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19213
|
19213
|
|
|
|
|
|
|
|
|
28
|
Maddipadu
|
AP-08-028-014-015/010333
(NANDI PADU)
|
0208028000NRG23020920223709448
|
02/09/2022
|
Nagamalleswari
|
0208028WL0075836
|
Nagamalleswari
|
00019
|
APGB0005217
|
1149
|
1149
|
Processed
|
04/12/2022
|
|
6870386428
|
|
Nagamalleswari
|
()
|
|
29
|
Maddipadu
|
AP-08-028-014-015/010333
(NANDI PADU)
|
0208028000NRG23020920223709449
|
02/09/2022
|
Nagamalleswari
|
0208028WL0075836
|
Nagamalleswari
|
00019
|
APGB0005217
|
1074
|
1074
|
Processed
|
04/12/2022
|
|
6870386429
|
|
Nagamalleswari
|
()
|
|
30
|
Maddipadu
|
AP-08-028-014-015/010333
(NANDI PADU)
|
0208028000NRG23020920223709450
|
02/09/2022
|
Nagamalleswari
|
0208028WL0075836
|
Nagamalleswari
|
00019
|
APGB0005217
|
1006
|
1006
|
Processed
|
04/12/2022
|
|
6870386431
|
|
Nagamalleswari
|
()
|
|
31
|
Maddipadu
|
AP-08-028-014-015/010333
(NANDI PADU)
|
0208028000NRG23020920223709451
|
02/09/2022
|
Nagamalleswari
|
0208028WL0075836
|
Nagamalleswari
|
00019
|
APGB0005217
|
1704
|
1704
|
Processed
|
04/12/2022
|
|
6870386430
|
|
Nagamalleswari
|
()
|
|
32
|
Maddipadu
|
AP-08-028-014-015/010333
(NANDI PADU)
|
0208028000NRG23020920223709452
|
02/09/2022
|
Nagamalleswari
|
0208028WL0075836
|
Nagamalleswari
|
00019
|
APGB0005217
|
1449
|
1449
|
Processed
|
04/12/2022
|
|
6870386432
|
|
Nagamalleswari
|
()
|
|
33
|
Maddipadu
|
AP-08-028-015-016/010083
(INAMANAMELLUR)
|
0208028000NRG23020920223709407
|
02/09/2022
|
Venkataseshaiah
|
0208028WL0075831
|
Venkataseshaiah
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
04/12/2022
|
|
6870386564
|
|
Venkataseshaiah
|
()
|
|
34
|
Maddipadu
|
AP-08-028-015-016/010083
(INAMANAMELLUR)
|
0208028000NRG23020920223709408
|
02/09/2022
|
Venkataseshaiah
|
0208028WL0075831
|
Venkataseshaiah
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
04/12/2022
|
|
6870386563
|
|
Venkataseshaiah
|
()
|
|
35
|
Maddipadu
|
AP-08-028-015-016/010516
(INAMANAMELLUR)
|
0208028000NRG23020920223709401
|
02/09/2022
|
Suneetha
|
0208028WL0075831
|
Suneetha
|
00019
|
APGB0005217
|
1404
|
1404
|
Processed
|
04/12/2022
|
|
6870386565
|
|
Suneetha
|
()
|
|
36
|
Maddipadu
|
AP-08-028-015-016/010516
(INAMANAMELLUR)
|
0208028000NRG23020920223709402
|
02/09/2022
|
Suneetha
|
0208028WL0075831
|
Suneetha
|
00019
|
APGB0005217
|
637
|
637
|
Processed
|
04/12/2022
|
|
6870386566
|
|
Suneetha
|
()
|
|
37
|
Maddipadu
|
AP-08-028-015-016/010779
(INAMANAMELLUR)
|
0208028000NRG23020920223709403
|
02/09/2022
|
Rajyam
|
0208028WL0075831
|
Rajyam
|
00019
|
APGB0005217
|
637
|
637
|
Processed
|
04/12/2022
|
|
6870386568
|
|
Rajyam
|
()
|
|
38
|
Maddipadu
|
AP-08-028-015-016/010779
(INAMANAMELLUR)
|
0208028000NRG23020920223709404
|
02/09/2022
|
Rajyam
|
0208028WL0075831
|
Rajyam
|
00019
|
APGB0005217
|
1032
|
1032
|
Processed
|
04/12/2022
|
|
6870386571
|
|
Rajyam
|
()
|
|
39
|
Maddipadu
|
AP-08-028-015-016/010779
(INAMANAMELLUR)
|
0208028000NRG23020920223709405
|
02/09/2022
|
Rajyam
|
0208028WL0075831
|
Rajyam
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
04/12/2022
|
|
6870386570
|
|
Rajyam
|
()
|
|
40
|
Maddipadu
|
AP-08-028-015-016/010779
(INAMANAMELLUR)
|
0208028000NRG23020920223709406
|
02/09/2022
|
Rajyam
|
0208028WL0075831
|
Rajyam
|
00019
|
APGB0005217
|
220
|
220
|
Processed
|
04/12/2022
|
|
6870386569
|
|
Rajyam
|
()
|
|
41
|
Maddipadu
|
AP-08-028-015-016/010779
(INAMANAMELLUR)
|
0208028000NRG23020920223709416
|
02/09/2022
|
Rajyam
|
0208028WL0075831
|
Rajyam
|
00019
|
APGB0005217
|
1042
|
1042
|
Processed
|
04/12/2022
|
|
6870386567
|
|
Rajyam
|
()
|
|
42
|
Maddipadu
|
AP-08-028-015-016/010911
(INAMANAMELLUR)
|
0208028000NRG23020920223709417
|
02/09/2022
|
padmavati
|
0208028WL0075831
|
padmavati
|
00019
|
APGB0005217
|
1250
|
1250
|
Processed
|
04/12/2022
|
|
6870386433
|
|
padmavati
|
()
|
|
43
|
Maddipadu
|
AP-08-028-015-016/010940
(INAMANAMELLUR)
|
0208028000NRG23020920223709413
|
02/09/2022
|
venkata kumari
|
0208028WL0075831
|
venkata kumari
|
00019
|
APGB0005217
|
1252
|
1252
|
Processed
|
04/12/2022
|
|
6870386427
|
|
venkata kumari
|
()
|
|
44
|
Maddipadu
|
AP-08-028-015-016/010940
(INAMANAMELLUR)
|
0208028000NRG23020920223709414
|
02/09/2022
|
venkata kumari
|
0208028WL0075831
|
venkata kumari
|
00019
|
APGB0005217
|
637
|
637
|
Processed
|
04/12/2022
|
|
6870386426
|
|
venkata kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17807
|
17807
|
|
|
|
|
|
|
|
|
45
|
Maddipadu
|
AP-08-028-005-005/010158
(RACHAVARI PALEM)
|
0208028000NRG23020920223709469
|
02/09/2022
|
Srinivasarao
|
0208028WL0075839
|
Srinivasarao
|
00078
|
CNRB0002536
|
412
|
412
|
Processed
|
04/12/2022
|
|
6870386434
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
46
|
Maddipadu
|
AP-08-028-005-005/010246
(RACHAVARI PALEM)
|
0208028000NRG23020920223709470
|
02/09/2022
|
Anjaiah
|
0208028WL0075839
|
Anjaiah
|
00078
|
CNRB0013675
|
1188
|
1188
|
Processed
|
04/12/2022
|
|
6870386456
|
|
Anjaiah
|
()
|
|
47
|
Maddipadu
|
AP-08-028-005-005/010246
(RACHAVARI PALEM)
|
0208028000NRG23020920223709471
|
02/09/2022
|
Anjaiah
|
0208028WL0075839
|
Anjaiah
|
00078
|
CNRB0013675
|
834
|
834
|
Processed
|
04/12/2022
|
|
6870386457
|
|
Anjaiah
|
()
|
|
48
|
Maddipadu
|
AP-08-028-005-005/010246
(RACHAVARI PALEM)
|
0208028000NRG23020920223709472
|
02/09/2022
|
Anjaiah
|
0208028WL0075839
|
Anjaiah
|
00078
|
CNRB0013675
|
618
|
618
|
Processed
|
04/12/2022
|
|
6870386458
|
|
Anjaiah
|
()
|
|
49
|
Maddipadu
|
AP-08-028-005-005/010246
(RACHAVARI PALEM)
|
0208028000NRG23020920223709473
|
02/09/2022
|
Anjaiah
|
0208028WL0075839
|
Anjaiah
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
04/12/2022
|
|
6870386455
|
|
Anjaiah
|
()
|
|
50
|
Maddipadu
|
AP-08-028-005-005/010246
(RACHAVARI PALEM)
|
0208028000NRG23020920223709474
|
02/09/2022
|
Anjaiah
|
0208028WL0075839
|
Anjaiah
|
00078
|
CNRB0013675
|
795
|
795
|
Processed
|
04/12/2022
|
|
6870386454
|
|
Anjaiah
|
()
|
|
51
|
Maddipadu
|
AP-08-028-005-005/010331
(RACHAVARI PALEM)
|
0208028000NRG23020920223709475
|
02/09/2022
|
Ramanjaneyulu
|
0208028WL0075839
|
Ramanjaneyulu
|
00078
|
CNRB0013675
|
201
|
201
|
Processed
|
04/12/2022
|
|
6870386445
|
|
Ramanjaneyulu
|
()
|
|
52
|
Maddipadu
|
AP-08-028-005-005/010331
(RACHAVARI PALEM)
|
0208028000NRG23020920223709476
|
02/09/2022
|
Ramanjaneyulu
|
0208028WL0075839
|
Ramanjaneyulu
|
00078
|
CNRB0013675
|
217
|
217
|
Processed
|
04/12/2022
|
|
6870386447
|
|
Ramanjaneyulu
|
()
|
|
53
|
Maddipadu
|
AP-08-028-005-005/010331
(RACHAVARI PALEM)
|
0208028000NRG23020920223709477
|
02/09/2022
|
Ramanjaneyulu
|
0208028WL0075839
|
Ramanjaneyulu
|
00078
|
CNRB0013675
|
393
|
393
|
Processed
|
04/12/2022
|
|
6870386446
|
|
Ramanjaneyulu
|
()
|
|
54
|
Maddipadu
|
AP-08-028-005-005/010354
(RACHAVARI PALEM)
|
0208028000NRG23020920223709478
|
02/09/2022
|
Vinodkumar
|
0208028WL0075839
|
Vinodkumar
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
04/12/2022
|
|
6870386450
|
|
Vinodkumar
|
()
|
|
55
|
Maddipadu
|
AP-08-028-005-005/010354
(RACHAVARI PALEM)
|
0208028000NRG23020920223709479
|
02/09/2022
|
Vinodkumar
|
0208028WL0075839
|
Vinodkumar
|
00078
|
CNRB0013675
|
1302
|
1302
|
Processed
|
04/12/2022
|
|
6870386449
|
|
Vinodkumar
|
()
|
|
56
|
Maddipadu
|
AP-08-028-005-005/010354
(RACHAVARI PALEM)
|
0208028000NRG23020920223709480
|
02/09/2022
|
Vinodkumar
|
0208028WL0075839
|
Vinodkumar
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
04/12/2022
|
|
6870386451
|
|
Vinodkumar
|
()
|
|
57
|
Maddipadu
|
AP-08-028-006-006/020176
(KEERTHI PADU)
|
0208028000NRG23020920223709419
|
02/09/2022
|
Chinna Krishnaveni
|
0208028WL0075832
|
Chinna Krishnaveni
|
00078
|
CNRB0013675
|
826
|
826
|
Processed
|
04/12/2022
|
|
6870386438
|
|
Chinna Krishnaveni
|
()
|
|
58
|
Maddipadu
|
AP-08-028-006-006/020176
(KEERTHI PADU)
|
0208028000NRG23020920223709420
|
02/09/2022
|
Chinna Krishnaveni
|
0208028WL0075832
|
Chinna Krishnaveni
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
04/12/2022
|
|
6870386437
|
|
Chinna Krishnaveni
|
()
|
|
59
|
Maddipadu
|
AP-08-028-007-007/010359
(VELLAM PALLI)
|
0208028000NRG23020920223709487
|
02/09/2022
|
Kotireddy
|
0208028WL0075843
|
Kotireddy
|
00078
|
CNRB0013675
|
854
|
854
|
Processed
|
04/12/2022
|
|
6870386470
|
|
Kotireddy
|
()
|
|
60
|
Maddipadu
|
AP-08-028-007-007/010359
(VELLAM PALLI)
|
0208028000NRG23020920223709488
|
02/09/2022
|
Kotireddy
|
0208028WL0075843
|
Kotireddy
|
00078
|
CNRB0013675
|
821
|
821
|
Processed
|
04/12/2022
|
|
6870386468
|
|
Kotireddy
|
()
|
|
61
|
Maddipadu
|
AP-08-028-007-007/010359
(VELLAM PALLI)
|
0208028000NRG23020920223709489
|
02/09/2022
|
Kotireddy
|
0208028WL0075843
|
Kotireddy
|
00078
|
CNRB0013675
|
1672
|
1672
|
Processed
|
04/12/2022
|
|
6870386469
|
|
Kotireddy
|
()
|
|
62
|
Maddipadu
|
AP-08-028-007-007/010359
(VELLAM PALLI)
|
0208028000NRG23020920223709490
|
02/09/2022
|
Kotireddy
|
0208028WL0075843
|
Kotireddy
|
00078
|
CNRB0013675
|
1192
|
1192
|
Processed
|
04/12/2022
|
|
6870386466
|
|
Kotireddy
|
()
|
|
63
|
Maddipadu
|
AP-08-028-007-007/010359
(VELLAM PALLI)
|
0208028000NRG23020920223709491
|
02/09/2022
|
Kotireddy
|
0208028WL0075843
|
Kotireddy
|
00078
|
CNRB0013675
|
1457
|
1457
|
Processed
|
04/12/2022
|
|
6870386467
|
|
Kotireddy
|
()
|
|
64
|
Maddipadu
|
AP-08-028-009-009/010088
(MALLAVARAM)
|
0208028000NRG23020920223709427
|
02/09/2022
|
Syam Kumar
|
0208028WL0075834
|
Syam Kumar
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
04/12/2022
|
|
6870386453
|
|
Syam Kumar
|
()
|
|
65
|
Maddipadu
|
AP-08-028-009-009/030012
(MALLAVARAM)
|
0208028000NRG23020920223709431
|
02/09/2022
|
Raghavaiah
|
0208028WL0075834
|
Raghavaiah
|
00078
|
CNRB0013675
|
200
|
200
|
Processed
|
04/12/2022
|
|
6870386562
|
|
Raghavaiah
|
()
|
|
66
|
Maddipadu
|
AP-08-028-009-009/030012
(MALLAVARAM)
|
0208028000NRG23020920223709432
|
02/09/2022
|
Raghavaiah
|
0208028WL0075834
|
Raghavaiah
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
04/12/2022
|
|
6870386561
|
|
Raghavaiah
|
()
|
|
67
|
Maddipadu
|
AP-08-028-012-013/010407
(MADDIPADU)
|
0208028000NRG23020920223709426
|
02/09/2022
|
Adam
|
0208028WL0075833
|
Adam
|
00078
|
CNRB0013675
|
213
|
213
|
Processed
|
04/12/2022
|
|
6870386448
|
|
Adam
|
()
|
|
68
|
Maddipadu
|
AP-08-028-013-014/010098
(SEETHARAM PURAM)
|
0208028000NRG23020920223709483
|
02/09/2022
|
Yesobu
|
0208028WL0075841
|
Yesobu
|
00078
|
CNRB0013675
|
899
|
899
|
Processed
|
04/12/2022
|
|
6870386452
|
|
Yesobu
|
()
|
|
69
|
Maddipadu
|
AP-08-028-016-016/030023
(BASAVANNAPALEM)
|
0208028000NRG23020920223709332
|
02/09/2022
|
Nageswara Rao
|
0208028WL0075827
|
Nageswara Rao
|
00078
|
CNRB0013675
|
2376
|
2376
|
Processed
|
04/12/2022
|
|
6870386435
|
|
Nageswara Rao
|
()
|
|
70
|
Maddipadu
|
AP-08-028-016-016/030023
(BASAVANNAPALEM)
|
0208028000NRG23020920223709333
|
02/09/2022
|
Nageswara Rao
|
0208028WL0075827
|
Nageswara Rao
|
00078
|
CNRB0013675
|
597
|
597
|
Processed
|
04/12/2022
|
|
6870386436
|
|
Nageswara Rao
|
()
|
|
71
|
Maddipadu
|
AP-08-028-016-016/030045
(BASAVANNAPALEM)
|
0208028000NRG23020920223709334
|
02/09/2022
|
Rebbavarapu Nagendram
|
0208028WL0075827
|
Rebbavarapu Nagendram
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
04/12/2022
|
|
6870386443
|
|
Rebbavarapu Nagendram
|
()
|
|
72
|
Maddipadu
|
AP-08-028-016-016/030045
(BASAVANNAPALEM)
|
0208028000NRG23020920223709335
|
02/09/2022
|
Rebbavarapu Nagendram
|
0208028WL0075827
|
Rebbavarapu Nagendram
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
04/12/2022
|
|
6870386444
|
|
Rebbavarapu Nagendram
|
()
|
|
73
|
Maddipadu
|
AP-08-028-016-016/030090
(BASAVANNAPALEM)
|
0208028000NRG23020920223709336
|
02/09/2022
|
Venkateswarlu
|
0208028WL0075827
|
Venkateswarlu
|
00078
|
CNRB0013675
|
216
|
216
|
Processed
|
04/12/2022
|
|
6870386439
|
|
Venkateswarlu
|
()
|
|
74
|
Maddipadu
|
AP-08-028-021-001/010055
(NAGANNA PALEM)
|
0208028000NRG23020920223709433
|
02/09/2022
|
Venkateswarlu
|
0208028WL0075835
|
Venkateswarlu
|
00078
|
CNRB0013675
|
600
|
600
|
Processed
|
04/12/2022
|
|
6870386440
|
|
Venkateswarlu
|
()
|
|
75
|
Maddipadu
|
AP-08-028-021-001/010055
(NAGANNA PALEM)
|
0208028000NRG23020920223709434
|
02/09/2022
|
Venkateswarlu
|
0208028WL0075835
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1003
|
1003
|
Processed
|
04/12/2022
|
|
6870386441
|
|
Venkateswarlu
|
()
|
|
76
|
Maddipadu
|
AP-08-028-021-001/010055
(NAGANNA PALEM)
|
0208028000NRG23020920223709435
|
02/09/2022
|
Venkateswarlu
|
0208028WL0075835
|
Venkateswarlu
|
00078
|
CNRB0013675
|
593
|
593
|
Processed
|
04/12/2022
|
|
6870386442
|
|
Venkateswarlu
|
()
|
|
77
|
Maddipadu
|
AP-08-028-021-001/010183
(NAGANNA PALEM)
|
0208028000NRG23020920223709436
|
02/09/2022
|
prasad
|
0208028WL0075835
|
prasad
|
00078
|
CNRB0013675
|
829
|
829
|
Processed
|
04/12/2022
|
|
6870386464
|
|
prasad
|
()
|
|
78
|
Maddipadu
|
AP-08-028-021-001/010183
(NAGANNA PALEM)
|
0208028000NRG23020920223709437
|
02/09/2022
|
prasad
|
0208028WL0075835
|
prasad
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
04/12/2022
|
|
6870386465
|
|
prasad
|
()
|
|
79
|
Maddipadu
|
AP-08-028-021-001/010183
(NAGANNA PALEM)
|
0208028000NRG23020920223709438
|
02/09/2022
|
prasad
|
0208028WL0075835
|
prasad
|
00078
|
CNRB0013675
|
600
|
600
|
Processed
|
04/12/2022
|
|
6870386463
|
|
prasad
|
()
|
|
80
|
Maddipadu
|
AP-08-028-021-001/010183
(NAGANNA PALEM)
|
0208028000NRG23020920223709439
|
02/09/2022
|
prasad
|
0208028WL0075835
|
prasad
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
04/12/2022
|
|
6870386462
|
|
prasad
|
()
|
|
81
|
Maddipadu
|
AP-08-028-021-001/010217
(NAGANNA PALEM)
|
0208028000NRG23020920223709440
|
02/09/2022
|
Rajani
|
0208028WL0075835
|
Rajani
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
04/12/2022
|
|
6870386460
|
|
Rajani
|
()
|
|
82
|
Maddipadu
|
AP-08-028-021-001/010217
(NAGANNA PALEM)
|
0208028000NRG23020920223709441
|
02/09/2022
|
Rajani
|
0208028WL0075835
|
Rajani
|
00078
|
CNRB0013675
|
600
|
600
|
Processed
|
04/12/2022
|
|
6870386461
|
|
Rajani
|
()
|
|
83
|
Maddipadu
|
AP-08-028-021-001/010217
(NAGANNA PALEM)
|
0208028000NRG23020920223709442
|
02/09/2022
|
Rajani
|
0208028WL0075835
|
Rajani
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
04/12/2022
|
|
6870386459
|
|
Rajani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31191
|
31191
|
|
|
|
|
|
|
|
|
84
|
Maddipadu
|
AP-08-028-004-004/010022
(GUNDLA PALLI)
|
0208028000NRG23020920223709400
|
02/09/2022
|
Vijayamma
|
0208028WL0075830
|
Vijayamma
|
00078
|
CNRB0013701
|
1421
|
1421
|
Processed
|
04/12/2022
|
|
6870386554
|
|
Vijayamma
|
()
|
|
85
|
Maddipadu
|
AP-08-028-004-004/010022
(GUNDLA PALLI)
|
0208028000NRG23020920223709375
|
02/09/2022
|
Vijayamma
|
0208028WL0075830
|
Vijayamma
|
00078
|
CNRB0013701
|
1696
|
1696
|
Processed
|
04/12/2022
|
|
6870386560
|
|
Vijayamma
|
()
|
|
86
|
Maddipadu
|
AP-08-028-004-004/010022
(GUNDLA PALLI)
|
0208028000NRG23020920223709376
|
02/09/2022
|
Vijayamma
|
0208028WL0075830
|
Vijayamma
|
00078
|
CNRB0013701
|
1682
|
1682
|
Processed
|
04/12/2022
|
|
6870386559
|
|
Vijayamma
|
()
|
|
87
|
Maddipadu
|
AP-08-028-004-004/010022
(GUNDLA PALLI)
|
0208028000NRG23020920223709377
|
02/09/2022
|
Vijayamma
|
0208028WL0075830
|
Vijayamma
|
00078
|
CNRB0013701
|
1570
|
1570
|
Processed
|
04/12/2022
|
|
6870386558
|
|
Vijayamma
|
()
|
|
88
|
Maddipadu
|
AP-08-028-004-004/010022
(GUNDLA PALLI)
|
0208028000NRG23020920223709378
|
02/09/2022
|
Vijayamma
|
0208028WL0075830
|
Vijayamma
|
00078
|
CNRB0013701
|
1669
|
1669
|
Processed
|
04/12/2022
|
|
6870386557
|
|
Vijayamma
|
()
|
|
89
|
Maddipadu
|
AP-08-028-004-004/010022
(GUNDLA PALLI)
|
0208028000NRG23020920223709379
|
02/09/2022
|
Vijayamma
|
0208028WL0075830
|
Vijayamma
|
00078
|
CNRB0013701
|
1453
|
1453
|
Processed
|
04/12/2022
|
|
6870386556
|
|
Vijayamma
|
()
|
|
90
|
Maddipadu
|
AP-08-028-004-004/010022
(GUNDLA PALLI)
|
0208028000NRG23020920223709380
|
02/09/2022
|
Vijayamma
|
0208028WL0075830
|
Vijayamma
|
00078
|
CNRB0013701
|
1408
|
1408
|
Processed
|
04/12/2022
|
|
6870386555
|
|
Vijayamma
|
()
|
|
91
|
Maddipadu
|
AP-08-028-004-004/010022
(GUNDLA PALLI)
|
0208028000NRG23020920223709381
|
02/09/2022
|
Vijayamma
|
0208028WL0075830
|
Vijayamma
|
00078
|
CNRB0013701
|
1772
|
1772
|
Processed
|
04/12/2022
|
|
6870386553
|
|
Vijayamma
|
()
|
|
92
|
Maddipadu
|
AP-08-028-004-004/010022
(GUNDLA PALLI)
|
0208028000NRG23020920223709382
|
02/09/2022
|
Vijayamma
|
0208028WL0075830
|
Vijayamma
|
00078
|
CNRB0013701
|
1436
|
1436
|
Processed
|
04/12/2022
|
|
6870386552
|
|
Vijayamma
|
()
|
|
93
|
Maddipadu
|
AP-08-028-004-004/010028
(GUNDLA PALLI)
|
0208028000NRG23020920223709383
|
02/09/2022
|
Lalithababu
|
0208028WL0075830
|
Lalithababu
|
00078
|
CNRB0013701
|
1438
|
1438
|
Processed
|
04/12/2022
|
|
6870386472
|
|
Lalithababu
|
()
|
|
94
|
Maddipadu
|
AP-08-028-004-004/010028
(GUNDLA PALLI)
|
0208028000NRG23020920223709395
|
02/09/2022
|
Lalithababu
|
0208028WL0075830
|
Lalithababu
|
00078
|
CNRB0013701
|
1423
|
1423
|
Processed
|
04/12/2022
|
|
6870386474
|
|
Lalithababu
|
()
|
|
95
|
Maddipadu
|
AP-08-028-004-004/010028
(GUNDLA PALLI)
|
0208028000NRG23020920223709396
|
02/09/2022
|
Lalithababu
|
0208028WL0075830
|
Lalithababu
|
00078
|
CNRB0013701
|
1770
|
1770
|
Processed
|
04/12/2022
|
|
6870386475
|
|
Lalithababu
|
()
|
|
96
|
Maddipadu
|
AP-08-028-004-004/010028
(GUNDLA PALLI)
|
0208028000NRG23020920223709397
|
02/09/2022
|
Lalithababu
|
0208028WL0075830
|
Lalithababu
|
00078
|
CNRB0013701
|
915
|
915
|
Processed
|
04/12/2022
|
|
6870386476
|
|
Lalithababu
|
()
|
|
97
|
Maddipadu
|
AP-08-028-004-004/010028
(GUNDLA PALLI)
|
0208028000NRG23020920223709398
|
02/09/2022
|
Lalithababu
|
0208028WL0075830
|
Lalithababu
|
00078
|
CNRB0013701
|
1432
|
1432
|
Processed
|
04/12/2022
|
|
6870386473
|
|
Lalithababu
|
()
|
|
98
|
Maddipadu
|
AP-08-028-004-004/010028
(GUNDLA PALLI)
|
0208028000NRG23020920223709399
|
02/09/2022
|
Lalithababu
|
0208028WL0075830
|
Lalithababu
|
00078
|
CNRB0013701
|
836
|
836
|
Processed
|
04/12/2022
|
|
6870386471
|
|
Lalithababu
|
()
|
|
99
|
Maddipadu
|
AP-08-028-004-004/010035
(GUNDLA PALLI)
|
0208028000NRG23020920223709384
|
02/09/2022
|
Venkatrao
|
0208028WL0075830
|
Venkatrao
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870386478
|
|
Venkatrao
|
()
|
|
100
|
Maddipadu
|
AP-08-028-004-004/010035
(GUNDLA PALLI)
|
0208028000NRG23020920223709385
|
02/09/2022
|
Venkatrao
|
0208028WL0075830
|
Venkatrao
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870386479
|
|
Venkatrao
|
()
|
|
101
|
Maddipadu
|
AP-08-028-004-004/010035
(GUNDLA PALLI)
|
0208028000NRG23020920223709386
|
02/09/2022
|
Venkatrao
|
0208028WL0075830
|
Venkatrao
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870386480
|
|
Venkatrao
|
()
|
|
102
|
Maddipadu
|
AP-08-028-004-004/010035
(GUNDLA PALLI)
|
0208028000NRG23020920223709387
|
02/09/2022
|
Venkatrao
|
0208028WL0075830
|
Venkatrao
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
04/12/2022
|
|
6870386481
|
|
Venkatrao
|
()
|
|
103
|
Maddipadu
|
AP-08-028-004-004/010219
(GUNDLA PALLI)
|
0208028000NRG23020920223709394
|
02/09/2022
|
Koteswaramma
|
0208028WL0075830
|
Koteswaramma
|
00078
|
CNRB0013701
|
1416
|
1416
|
Processed
|
04/12/2022
|
|
6870386477
|
|
Koteswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30533
|
30533
|
|
|
|
|
|
|
|
|
104
|
Maddipadu
|
AP-08-028-009-009/010109
(MALLAVARAM)
|
0208028000NRG23020920223709428
|
02/09/2022
|
Rajesh
|
0208028WL0075834
|
Rajesh
|
00415
|
SBIN0000890
|
1343
|
1343
|
Processed
|
04/12/2022
|
|
6870386482
|
|
MR GANDI RAJESH
|
()
|
|
105
|
Maddipadu
|
AP-08-028-009-009/010109
(MALLAVARAM)
|
0208028000NRG23020920223709429
|
02/09/2022
|
Rajesh
|
0208028WL0075834
|
Rajesh
|
00415
|
SBIN0000890
|
1211
|
1211
|
Processed
|
04/12/2022
|
|
6870386483
|
|
MR GANDI RAJESH
|
()
|
|
106
|
Maddipadu
|
AP-08-028-009-009/010109
(MALLAVARAM)
|
0208028000NRG23020920223709430
|
02/09/2022
|
Rajesh
|
0208028WL0075834
|
Rajesh
|
00415
|
SBIN0000890
|
1420
|
1420
|
Processed
|
04/12/2022
|
|
6870386484
|
|
MR GANDI RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3974
|
3974
|
|
|
|
|
|
|
|
|
107
|
Maddipadu
|
AP-08-028-006-006/020028
(KEERTHI PADU)
|
0208028000NRG23020920223709418
|
02/09/2022
|
Chinnabbai
|
0208028WL0075832
|
Chinnabbai
|
00415
|
SBIN0012923
|
1026
|
1026
|
Processed
|
04/12/2022
|
|
6870386487
|
|
MR MANDA CHINNABBAYI
|
()
|
|
108
|
Maddipadu
|
AP-08-028-007-007/010027
(VELLAM PALLI)
|
0208028000NRG23020920223709485
|
02/09/2022
|
Parameswararao
|
0208028WL0075843
|
Parameswararao
|
00415
|
SBIN0012923
|
635
|
635
|
Processed
|
04/12/2022
|
|
6870386496
|
|
MR CHALLAPALLI PARAMESWARARAO
|
()
|
|
109
|
Maddipadu
|
AP-08-028-007-007/010027
(VELLAM PALLI)
|
0208028000NRG23020920223709486
|
02/09/2022
|
Parameswararao
|
0208028WL0075843
|
Parameswararao
|
00415
|
SBIN0012923
|
1010
|
1010
|
Processed
|
04/12/2022
|
|
6870386497
|
|
MR CHALLAPALLI PARAMESWARARAO
|
()
|
|
110
|
Maddipadu
|
AP-08-028-011-012/010059
(NELATUR)
|
0208028000NRG23020920223709453
|
02/09/2022
|
Bhaskar Rao
|
0208028WL0075837
|
Bhaskar Rao
|
00415
|
SBIN0012923
|
1115
|
1115
|
Processed
|
04/12/2022
|
|
6870386494
|
|
MR BHASKARA RAO KODURI
|
()
|
|
111
|
Maddipadu
|
AP-08-028-011-012/010059
(NELATUR)
|
0208028000NRG23020920223709454
|
02/09/2022
|
Bhaskar Rao
|
0208028WL0075837
|
Bhaskar Rao
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
04/12/2022
|
|
6870386495
|
|
MR BHASKARA RAO KODURI
|
()
|
|
112
|
Maddipadu
|
AP-08-028-011-012/010059
(NELATUR)
|
0208028000NRG23020920223709455
|
02/09/2022
|
Bhaskar Rao
|
0208028WL0075837
|
Bhaskar Rao
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
04/12/2022
|
|
6870386493
|
|
MR BHASKARA RAO KODURI
|
()
|
|
113
|
Maddipadu
|
AP-08-028-011-012/010067
(NELATUR)
|
0208028000NRG23020920223709456
|
02/09/2022
|
Saramma
|
0208028WL0075837
|
Saramma
|
00415
|
SBIN0012923
|
1037
|
1037
|
Processed
|
04/12/2022
|
|
6870386551
|
|
MRS KOMMU SARAMMA
|
()
|
|
114
|
Maddipadu
|
AP-08-028-011-012/010067
(NELATUR)
|
0208028000NRG23020920223709457
|
02/09/2022
|
Saramma
|
0208028WL0075837
|
Saramma
|
00415
|
SBIN0012923
|
300
|
300
|
Processed
|
04/12/2022
|
|
6870386549
|
|
MRS KOMMU SARAMMA
|
()
|
|
115
|
Maddipadu
|
AP-08-028-011-012/010067
(NELATUR)
|
0208028000NRG23020920223709464
|
02/09/2022
|
Saramma
|
0208028WL0075837
|
Saramma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
04/12/2022
|
|
6870386550
|
|
MRS KOMMU SARAMMA
|
()
|
|
116
|
Maddipadu
|
AP-08-028-011-012/010361
(NELATUR)
|
0208028000NRG23020920223709463
|
02/09/2022
|
Sujatha
|
0208028WL0075837
|
Sujatha
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
04/12/2022
|
|
6870386499
|
|
MRS YARAJANI SUJATHA
|
()
|
|
117
|
Maddipadu
|
AP-08-028-011-012/010361
(NELATUR)
|
0208028000NRG23020920223709458
|
02/09/2022
|
Sujatha
|
0208028WL0075837
|
Sujatha
|
00415
|
SBIN0012923
|
300
|
300
|
Processed
|
04/12/2022
|
|
6870386500
|
|
MRS YARAJANI SUJATHA
|
()
|
|
118
|
Maddipadu
|
AP-08-028-011-012/010361
(NELATUR)
|
0208028000NRG23020920223709459
|
02/09/2022
|
Sujatha
|
0208028WL0075837
|
Sujatha
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
04/12/2022
|
|
6870386498
|
|
MRS YARAJANI SUJATHA
|
()
|
|
119
|
Maddipadu
|
AP-08-028-011-012/010361
(NELATUR)
|
0208028000NRG23020920223709460
|
02/09/2022
|
Sujatha
|
0208028WL0075837
|
Sujatha
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
04/12/2022
|
|
6870386501
|
|
MRS YARAJANI SUJATHA
|
()
|
|
120
|
Maddipadu
|
AP-08-028-011-012/020028
(NELATUR)
|
0208028000NRG23020920223709461
|
02/09/2022
|
Jayalakshmi
|
0208028WL0075837
|
Jayalakshmi
|
00415
|
SBIN0012923
|
1405
|
1405
|
Processed
|
04/12/2022
|
|
6870386485
|
|
MRS JAYALAKSHMI TODDEMPUDI
|
()
|
|
121
|
Maddipadu
|
AP-08-028-011-012/020028
(NELATUR)
|
0208028000NRG23020920223709462
|
02/09/2022
|
Jayalakshmi
|
0208028WL0075837
|
Jayalakshmi
|
00415
|
SBIN0012923
|
664
|
664
|
Processed
|
04/12/2022
|
|
6870386486
|
|
MRS JAYALAKSHMI TODDEMPUDI
|
()
|
|
122
|
Maddipadu
|
AP-08-028-012-013/010140
(MADDIPADU)
|
0208028000NRG23020920223709421
|
02/09/2022
|
Pushapanjali
|
0208028WL0075833
|
Pushapanjali
|
00415
|
SBIN0012923
|
1054
|
1054
|
Processed
|
04/12/2022
|
|
6870386490
|
|
MRS KAKI PUSHPANJALI
|
()
|
|
123
|
Maddipadu
|
AP-08-028-012-013/010140
(MADDIPADU)
|
0208028000NRG23020920223709422
|
02/09/2022
|
Pushapanjali
|
0208028WL0075833
|
Pushapanjali
|
00415
|
SBIN0012923
|
439
|
439
|
Processed
|
04/12/2022
|
|
6870386491
|
|
MRS KAKI PUSHPANJALI
|
()
|
|
124
|
Maddipadu
|
AP-08-028-012-013/010140
(MADDIPADU)
|
0208028000NRG23020920223709423
|
02/09/2022
|
Pushapanjali
|
0208028WL0075833
|
Pushapanjali
|
00415
|
SBIN0012923
|
1142
|
1142
|
Processed
|
04/12/2022
|
|
6870386492
|
|
MRS KAKI PUSHPANJALI
|
()
|
|
125
|
Maddipadu
|
AP-08-028-012-013/010140
(MADDIPADU)
|
0208028000NRG23020920223709424
|
02/09/2022
|
Pushapanjali
|
0208028WL0075833
|
Pushapanjali
|
00415
|
SBIN0012923
|
1256
|
1256
|
Processed
|
04/12/2022
|
|
6870386488
|
|
MRS KAKI PUSHPANJALI
|
()
|
|
126
|
Maddipadu
|
AP-08-028-012-013/010140
(MADDIPADU)
|
0208028000NRG23020920223709425
|
02/09/2022
|
Pushapanjali
|
0208028WL0075833
|
Pushapanjali
|
00415
|
SBIN0012923
|
1082
|
1082
|
Processed
|
04/12/2022
|
|
6870386489
|
|
MRS KAKI PUSHPANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18187
|
18187
|
|
|
|
|
|
|
|
|
127
|
Maddipadu
|
AP-08-028-004-004/010068
(GUNDLA PALLI)
|
0208028000NRG23020920223709388
|
02/09/2022
|
Kumari
|
0208028WL0075830
|
Kumari
|
00468
|
UBIN0800279
|
1461
|
1461
|
Processed
|
04/12/2022
|
|
6870386504
|
|
Kumari
|
()
|
|
128
|
Maddipadu
|
AP-08-028-004-004/010068
(GUNDLA PALLI)
|
0208028000NRG23020920223709389
|
02/09/2022
|
Kumari
|
0208028WL0075830
|
Kumari
|
00468
|
UBIN0800279
|
1682
|
1682
|
Processed
|
04/12/2022
|
|
6870386505
|
|
Kumari
|
()
|
|
129
|
Maddipadu
|
AP-08-028-004-004/010068
(GUNDLA PALLI)
|
0208028000NRG23020920223709390
|
02/09/2022
|
Kumari
|
0208028WL0075830
|
Kumari
|
00468
|
UBIN0800279
|
1611
|
1611
|
Processed
|
04/12/2022
|
|
6870386506
|
|
Kumari
|
()
|
|
130
|
Maddipadu
|
AP-08-028-004-004/010068
(GUNDLA PALLI)
|
0208028000NRG23020920223709391
|
02/09/2022
|
Kumari
|
0208028WL0075830
|
Kumari
|
00468
|
UBIN0800279
|
1662
|
1662
|
Processed
|
04/12/2022
|
|
6870386507
|
|
Kumari
|
()
|
|
131
|
Maddipadu
|
AP-08-028-004-004/010068
(GUNDLA PALLI)
|
0208028000NRG23020920223709392
|
02/09/2022
|
Kumari
|
0208028WL0075830
|
Kumari
|
00468
|
UBIN0800279
|
1423
|
1423
|
Processed
|
04/12/2022
|
|
6870386503
|
|
Kumari
|
()
|
|
132
|
Maddipadu
|
AP-08-028-004-004/010068
(GUNDLA PALLI)
|
0208028000NRG23020920223709393
|
02/09/2022
|
Kumari
|
0208028WL0075830
|
Kumari
|
00468
|
UBIN0800279
|
1614
|
1614
|
Processed
|
04/12/2022
|
|
6870386502
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9453
|
9453
|
|
|
|
|
|
|
|
|
133
|
Maddipadu
|
AP-08-028-010-011/010225
(DODDA VARAM)
|
0208028000NRG23020920223709337
|
02/09/2022
|
Suloman
|
0208028WL0075828
|
Suloman
|
00468
|
UBIN0807982
|
801
|
801
|
Processed
|
04/12/2022
|
|
6870386547
|
|
Suloman
|
()
|
|
134
|
Maddipadu
|
AP-08-028-010-011/010225
(DODDA VARAM)
|
0208028000NRG23020920223709338
|
02/09/2022
|
Suloman
|
0208028WL0075828
|
Suloman
|
00468
|
UBIN0807982
|
608
|
608
|
Processed
|
04/12/2022
|
|
6870386546
|
|
Suloman
|
()
|
|
135
|
Maddipadu
|
AP-08-028-010-011/010225
(DODDA VARAM)
|
0208028000NRG23020920223709339
|
02/09/2022
|
Suloman
|
0208028WL0075828
|
Suloman
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
04/12/2022
|
|
6870386548
|
|
Suloman
|
()
|
|
136
|
Maddipadu
|
AP-08-028-010-011/010921
(DODDA VARAM)
|
0208028000NRG23020920223709340
|
02/09/2022
|
venkateswarlu
|
0208028WL0075828
|
venkateswarlu
|
00468
|
UBIN0807982
|
1000
|
1000
|
Rejected
|
04/12/2022
|
|
6870386508
|
Account closed
|
|
|
|
137
|
Maddipadu
|
AP-08-028-010-011/020092
(DODDA VARAM)
|
0208028000NRG23020920223709353
|
02/09/2022
|
Pitchamma
|
0208028WL0075828
|
Pitchamma
|
00468
|
UBIN0807982
|
422
|
422
|
Processed
|
04/12/2022
|
|
6870386515
|
|
Pitchamma
|
()
|
|
138
|
Maddipadu
|
AP-08-028-010-011/020159
(DODDA VARAM)
|
0208028000NRG23020920223709351
|
02/09/2022
|
Gangaiah
|
0208028WL0075828
|
Gangaiah
|
00468
|
UBIN0807982
|
422
|
422
|
Processed
|
04/12/2022
|
|
6870386517
|
|
Gangaiah
|
()
|
|
139
|
Maddipadu
|
AP-08-028-010-011/020159
(DODDA VARAM)
|
0208028000NRG23020920223709341
|
02/09/2022
|
Gangaiah
|
0208028WL0075828
|
Gangaiah
|
00468
|
UBIN0807982
|
401
|
401
|
Processed
|
04/12/2022
|
|
6870386520
|
|
Gangaiah
|
()
|
|
140
|
Maddipadu
|
AP-08-028-010-011/020159
(DODDA VARAM)
|
0208028000NRG23020920223709342
|
02/09/2022
|
Gangaiah
|
0208028WL0075828
|
Gangaiah
|
00468
|
UBIN0807982
|
687
|
687
|
Processed
|
04/12/2022
|
|
6870386521
|
|
Gangaiah
|
()
|
|
141
|
Maddipadu
|
AP-08-028-010-011/020159
(DODDA VARAM)
|
0208028000NRG23020920223709343
|
02/09/2022
|
Gangaiah
|
0208028WL0075828
|
Gangaiah
|
00468
|
UBIN0807982
|
591
|
591
|
Processed
|
04/12/2022
|
|
6870386519
|
|
Gangaiah
|
()
|
|
142
|
Maddipadu
|
AP-08-028-010-011/020159
(DODDA VARAM)
|
0208028000NRG23020920223709346
|
02/09/2022
|
Gangaiah
|
0208028WL0075828
|
Gangaiah
|
00468
|
UBIN0807982
|
859
|
859
|
Processed
|
04/12/2022
|
|
6870386516
|
|
Gangaiah
|
()
|
|
143
|
Maddipadu
|
AP-08-028-010-011/020159
(DODDA VARAM)
|
0208028000NRG23020920223709347
|
02/09/2022
|
Gangaiah
|
0208028WL0075828
|
Gangaiah
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
04/12/2022
|
|
6870386518
|
|
Gangaiah
|
()
|
|
144
|
Maddipadu
|
AP-08-028-010-011/020270
(DODDA VARAM)
|
0208028000NRG23020920223709348
|
02/09/2022
|
Samita
|
0208028WL0075828
|
Samita
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
04/12/2022
|
|
6870386510
|
|
Samita
|
()
|
|
145
|
Maddipadu
|
AP-08-028-010-011/020270
(DODDA VARAM)
|
0208028000NRG23020920223709349
|
02/09/2022
|
Samita
|
0208028WL0075828
|
Samita
|
00468
|
UBIN0807982
|
429
|
429
|
Processed
|
04/12/2022
|
|
6870386509
|
|
Samita
|
()
|
|
146
|
Maddipadu
|
AP-08-028-010-011/020270
(DODDA VARAM)
|
0208028000NRG23020920223709350
|
02/09/2022
|
Samita
|
0208028WL0075828
|
Samita
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
04/12/2022
|
|
6870386512
|
|
Samita
|
()
|
|
147
|
Maddipadu
|
AP-08-028-010-011/020270
(DODDA VARAM)
|
0208028000NRG23020920223709344
|
02/09/2022
|
Samita
|
0208028WL0075828
|
Samita
|
00468
|
UBIN0807982
|
99
|
99
|
Processed
|
04/12/2022
|
|
6870386514
|
|
Samita
|
()
|
|
148
|
Maddipadu
|
AP-08-028-010-011/020270
(DODDA VARAM)
|
0208028000NRG23020920223709345
|
02/09/2022
|
Samita
|
0208028WL0075828
|
Samita
|
00468
|
UBIN0807982
|
687
|
687
|
Processed
|
04/12/2022
|
|
6870386513
|
|
Samita
|
()
|
|
149
|
Maddipadu
|
AP-08-028-010-011/020270
(DODDA VARAM)
|
0208028000NRG23020920223709352
|
02/09/2022
|
Samita
|
0208028WL0075828
|
Samita
|
00468
|
UBIN0807982
|
422
|
422
|
Processed
|
04/12/2022
|
|
6870386511
|
|
Samita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9449
|
9449
|
|
|
|
|
|
|
|
|
150
|
Maddipadu
|
AP-08-028-014-015/010093
(NANDI PADU)
|
0208028000NRG23020920223709443
|
02/09/2022
|
Pavan Kumar
|
0208028WL0075836
|
Pavan Kumar
|
00468
|
UBIN0813052
|
1611
|
1611
|
Processed
|
04/12/2022
|
|
6870386522
|
|
Pavan Kumar
|
()
|
|
151
|
Maddipadu
|
AP-08-028-014-015/010093
(NANDI PADU)
|
0208028000NRG23020920223709444
|
02/09/2022
|
Pavan Kumar
|
0208028WL0075836
|
Pavan Kumar
|
00468
|
UBIN0813052
|
1502
|
1502
|
Processed
|
04/12/2022
|
|
6870386523
|
|
Pavan Kumar
|
()
|
|
152
|
Maddipadu
|
AP-08-028-014-015/010093
(NANDI PADU)
|
0208028000NRG23020920223709445
|
02/09/2022
|
Pavan Kumar
|
0208028WL0075836
|
Pavan Kumar
|
00468
|
UBIN0813052
|
1704
|
1704
|
Processed
|
04/12/2022
|
|
6870386524
|
|
Pavan Kumar
|
()
|
|
153
|
Maddipadu
|
AP-08-028-014-015/010093
(NANDI PADU)
|
0208028000NRG23020920223709446
|
02/09/2022
|
Pavan Kumar
|
0208028WL0075836
|
Pavan Kumar
|
00468
|
UBIN0813052
|
2018
|
2018
|
Processed
|
04/12/2022
|
|
6870386526
|
|
Pavan Kumar
|
()
|
|
154
|
Maddipadu
|
AP-08-028-014-015/010093
(NANDI PADU)
|
0208028000NRG23020920223709447
|
02/09/2022
|
Pavan Kumar
|
0208028WL0075836
|
Pavan Kumar
|
00468
|
UBIN0813052
|
1608
|
1608
|
Processed
|
04/12/2022
|
|
6870386525
|
|
Pavan Kumar
|
()
|
|
155
|
Maddipadu
|
AP-08-028-018-018/010090
(PEDA KOTHA PALLI)
|
0208028000NRG23020920223709465
|
02/09/2022
|
Sureshbabu
|
0208028WL0075838
|
Sureshbabu
|
00468
|
UBIN0813052
|
1119
|
1119
|
Processed
|
04/12/2022
|
|
6870386527
|
|
Sureshbabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9562
|
9562
|
|
|
|
|
|
|
|
|
156
|
Maddipadu
|
AP-08-028-003-003/010064
(ANNANGI)
|
0208028000NRG23020920223709321
|
02/09/2022
|
Venkayamma
|
0208028WL0075826
|
Venkayamma
|
00468
|
UBIN0815705
|
1019
|
1019
|
Processed
|
04/12/2022
|
|
6870386529
|
|
Venkayamma
|
()
|
|
157
|
Maddipadu
|
AP-08-028-003-003/010064
(ANNANGI)
|
0208028000NRG23020920223709322
|
02/09/2022
|
Venkayamma
|
0208028WL0075826
|
Venkayamma
|
00468
|
UBIN0815705
|
1422
|
1422
|
Processed
|
04/12/2022
|
|
6870386528
|
|
Venkayamma
|
()
|
|
158
|
Maddipadu
|
AP-08-028-003-003/010064
(ANNANGI)
|
0208028000NRG23020920223709323
|
02/09/2022
|
Venkayamma
|
0208028WL0075826
|
Venkayamma
|
00468
|
UBIN0815705
|
620
|
620
|
Processed
|
04/12/2022
|
|
6870386530
|
|
Venkayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3061
|
3061
|
|
|
|
|
|
|
|
|
159
|
Maddipadu
|
AP-08-028-017-017/010162
(DODDAVARAPPADU)
|
0208028000NRG23020920223709366
|
02/09/2022
|
Rajesh
|
0208028WL0075829
|
Rajesh
|
00468
|
UBIN0817562
|
831
|
831
|
Processed
|
04/12/2022
|
|
6870386533
|
|
Rajesh
|
()
|
|
160
|
Maddipadu
|
AP-08-028-017-017/010162
(DODDAVARAPPADU)
|
0208028000NRG23020920223709367
|
02/09/2022
|
Rajesh
|
0208028WL0075829
|
Rajesh
|
00468
|
UBIN0817562
|
1029
|
1029
|
Processed
|
04/12/2022
|
|
6870386532
|
|
Rajesh
|
()
|
|
161
|
Maddipadu
|
AP-08-028-017-017/010162
(DODDAVARAPPADU)
|
0208028000NRG23020920223709368
|
02/09/2022
|
Rajesh
|
0208028WL0075829
|
Rajesh
|
00468
|
UBIN0817562
|
408
|
408
|
Processed
|
04/12/2022
|
|
6870386531
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
162
|
Maddipadu
|
AP-08-028-003-003/010023
(ANNANGI)
|
0208028000NRG23020920223709317
|
02/09/2022
|
Surekha
|
0208028WL0075826
|
Surekha
|
00468
|
UBIN0902756
|
711
|
711
|
Processed
|
04/12/2022
|
|
6870386536
|
|
Surekha
|
()
|
|
163
|
Maddipadu
|
AP-08-028-003-003/010023
(ANNANGI)
|
0208028000NRG23020920223709318
|
02/09/2022
|
Surekha
|
0208028WL0075826
|
Surekha
|
00468
|
UBIN0902756
|
458
|
458
|
Processed
|
04/12/2022
|
|
6870386535
|
|
Surekha
|
()
|
|
164
|
Maddipadu
|
AP-08-028-003-003/010023
(ANNANGI)
|
0208028000NRG23020920223709319
|
02/09/2022
|
Surekha
|
0208028WL0075826
|
Surekha
|
00468
|
UBIN0902756
|
948
|
948
|
Processed
|
04/12/2022
|
|
6870386534
|
|
Surekha
|
()
|
|
165
|
Maddipadu
|
AP-08-028-003-003/010023
(ANNANGI)
|
0208028000NRG23020920223709320
|
02/09/2022
|
Surekha
|
0208028WL0075826
|
Surekha
|
00468
|
UBIN0902756
|
1004
|
1004
|
Processed
|
04/12/2022
|
|
6870386537
|
|
Surekha
|
()
|
|
166
|
Maddipadu
|
AP-08-028-003-003/010071
(ANNANGI)
|
0208028000NRG23020920223709324
|
02/09/2022
|
ANJAMMA CHALLA
|
0208028WL0075826
|
ANJAMMA CHALLA
|
00468
|
UBIN0902756
|
1083
|
1083
|
Processed
|
04/12/2022
|
|
6870386544
|
|
ANJAMMA CHALLA
|
()
|
|
167
|
Maddipadu
|
AP-08-028-003-003/010071
(ANNANGI)
|
0208028000NRG23020920223709325
|
02/09/2022
|
ANJAMMA CHALLA
|
0208028WL0075826
|
ANJAMMA CHALLA
|
00468
|
UBIN0902756
|
1019
|
1019
|
Processed
|
04/12/2022
|
|
6870386543
|
|
ANJAMMA CHALLA
|
()
|
|
168
|
Maddipadu
|
AP-08-028-003-003/010071
(ANNANGI)
|
0208028000NRG23020920223709326
|
02/09/2022
|
ANJAMMA CHALLA
|
0208028WL0075826
|
ANJAMMA CHALLA
|
00468
|
UBIN0902756
|
1626
|
1626
|
Processed
|
04/12/2022
|
|
6870386539
|
|
ANJAMMA CHALLA
|
()
|
|
169
|
Maddipadu
|
AP-08-028-003-003/010071
(ANNANGI)
|
0208028000NRG23020920223709327
|
02/09/2022
|
ANJAMMA CHALLA
|
0208028WL0075826
|
ANJAMMA CHALLA
|
00468
|
UBIN0902756
|
1069
|
1069
|
Processed
|
04/12/2022
|
|
6870386540
|
|
ANJAMMA CHALLA
|
()
|
|
170
|
Maddipadu
|
AP-08-028-003-003/010071
(ANNANGI)
|
0208028000NRG23020920223709328
|
02/09/2022
|
ANJAMMA CHALLA
|
0208028WL0075826
|
ANJAMMA CHALLA
|
00468
|
UBIN0902756
|
416
|
416
|
Processed
|
04/12/2022
|
|
6870386541
|
|
ANJAMMA CHALLA
|
()
|
|
171
|
Maddipadu
|
AP-08-028-003-003/010071
(ANNANGI)
|
0208028000NRG23020920223709329
|
02/09/2022
|
ANJAMMA CHALLA
|
0208028WL0075826
|
ANJAMMA CHALLA
|
00468
|
UBIN0902756
|
416
|
416
|
Processed
|
04/12/2022
|
|
6870386542
|
|
ANJAMMA CHALLA
|
()
|
|
172
|
Maddipadu
|
AP-08-028-003-003/010071
(ANNANGI)
|
0208028000NRG23020920223709330
|
02/09/2022
|
ANJAMMA CHALLA
|
0208028WL0075826
|
ANJAMMA CHALLA
|
00468
|
UBIN0902756
|
611
|
611
|
Processed
|
04/12/2022
|
|
6870386538
|
|
ANJAMMA CHALLA
|
()
|
|
173
|
Maddipadu
|
AP-08-028-003-003/010071
(ANNANGI)
|
0208028000NRG23020920223709331
|
02/09/2022
|
ANJAMMA CHALLA
|
0208028WL0075826
|
ANJAMMA CHALLA
|
00468
|
UBIN0902756
|
948
|
948
|
Processed
|
04/12/2022
|
|
6870386545
|
|
ANJAMMA CHALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10309
|
10309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170378
|
170378
|
|
|
|
|
|
|
|