|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Peddapuram
|
AP-04-020-011-010/010162
()
|
0204020000NRG23220620222127611
|
23/06/2022
|
Kumari
|
0204020WL0047413
|
Kumari
|
00045
|
BARB0PEDGOD
|
1145
|
1145
|
Processed
|
28/07/2022
|
|
3404811200
|
|
Kumari
|
()
|
|
2
|
Peddapuram
|
AP-04-020-011-010/011002
()
|
0204020000NRG23220620222127778
|
23/06/2022
|
SIRIKI SURIBABU
|
0204020WL0047413
|
SIRIKI SURIBABU
|
00045
|
BARB0PEDGOD
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3404811201
|
|
SIRIKI SURIBABU
|
()
|
|
3
|
Peddapuram
|
AP-04-020-011-010/011008
()
|
0204020000NRG23220620222127779
|
23/06/2022
|
Gattala Narayanarao
|
0204020WL0047413
|
Gattala Narayanarao
|
00045
|
BARB0PEDGOD
|
688
|
688
|
Processed
|
28/07/2022
|
|
3404811207
|
|
Gattala Narayanarao
|
()
|
|
4
|
Peddapuram
|
AP-04-020-015-014/010409
()
|
0204020000NRG23220620222123915
|
23/06/2022
|
pilli Lovaraju
|
0204020WL0047331
|
pilli Lovaraju
|
00045
|
BARB0PEDGOD
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3404811187
|
|
pilli Lovaraju
|
()
|
|
5
|
Peddapuram
|
AP-04-020-015-014/010478
()
|
0204020000NRG23220620222123584
|
23/06/2022
|
veeresh
|
0204020WL0047328
|
veeresh
|
00045
|
BARB0PEDGOD
|
1390
|
1390
|
Processed
|
28/07/2022
|
|
3404811193
|
|
veeresh
|
()
|
|
6
|
Peddapuram
|
AP-04-020-015-014/010822
()
|
0204020000NRG23220620222124382
|
23/06/2022
|
PACHIPALA PRASADA RAO
|
0204020WL0047338
|
PACHIPALA PRASADA RAO
|
00045
|
BARB0PEDGOD
|
1453
|
1453
|
Processed
|
28/07/2022
|
|
3404811185
|
|
PACHIPALA PRASADA RAO
|
()
|
|
7
|
Peddapuram
|
AP-04-020-015-014/010933
()
|
0204020000NRG23220620222124391
|
23/06/2022
|
koseti vamsi dattatreya
|
0204020WL0047338
|
koseti vamsi dattatreya
|
00045
|
BARB0PEDGOD
|
1453
|
1453
|
Processed
|
28/07/2022
|
|
3404811210
|
|
koseti vamsi dattatreya
|
()
|
|
8
|
Peddapuram
|
AP-04-020-015-014/010998
()
|
0204020000NRG23220620222123602
|
23/06/2022
|
satyanadham
|
0204020WL0047328
|
satyanadham
|
00045
|
BARB0PEDGOD
|
1390
|
1390
|
Processed
|
28/07/2022
|
|
3404811188
|
|
satyanadham
|
()
|
|
9
|
Peddapuram
|
AP-04-020-017-016/010647
()
|
0204020000NRG23220620222127469
|
23/06/2022
|
Durga bhavani prasad
|
0204020WL0047410
|
Durga bhavani prasad
|
00045
|
BARB0PEDGOD
|
1120
|
1120
|
Processed
|
28/07/2022
|
|
3404811196
|
|
Durga bhavani prasad
|
()
|
|
10
|
Peddapuram
|
AP-04-020-017-016/010968
()
|
0204020000NRG23220620222127403
|
23/06/2022
|
varalakshmi
|
0204020WL0047409
|
varalakshmi
|
00045
|
BARB0PEDGOD
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3404811189
|
|
varalakshmi
|
()
|
|
11
|
Peddapuram
|
AP-04-020-018-018/010547
()
|
0204020000NRG23220620222104840
|
23/06/2022
|
JETTI MERY
|
0204020WL0047053
|
JETTI MERY
|
00045
|
BARB0PEDGOD
|
940
|
940
|
Processed
|
28/07/2022
|
|
3404811186
|
|
JETTI MERY
|
()
|
|
12
|
Peddapuram
|
AP-04-020-018-018/010611
()
|
0204020000NRG23220620222104860
|
23/06/2022
|
Kumari
|
0204020WL0047053
|
Kumari
|
00045
|
BARB0PEDGOD
|
705
|
705
|
Processed
|
28/07/2022
|
|
3404811199
|
|
Kumari
|
()
|
|
13
|
Peddapuram
|
AP-04-020-018-018/10639
()
|
0204020000NRG23220620222104865
|
23/06/2022
|
Vuradasu Venkatalakshmi
|
0204020WL0047053
|
Vuradasu Venkatalakshmi
|
00045
|
BARB0PEDGOD
|
1175
|
1175
|
Processed
|
28/07/2022
|
|
3404811205
|
|
Vuradasu Venkatalakshmi
|
()
|
|
14
|
Peddapuram
|
AP-04-020-019-020/010492
()
|
0204020000NRG23220620222090674
|
23/06/2022
|
Rattayya
|
0204020WL0046769
|
Rattayya
|
00045
|
BARB0PEDGOD
|
550
|
550
|
Processed
|
28/07/2022
|
|
3404811190
|
|
Rattayya
|
()
|
|
15
|
Peddapuram
|
AP-04-020-019-020/011114
()
|
0204020000NRG23220620222090783
|
23/06/2022
|
RAMBABU
|
0204020WL0046769
|
RAMBABU
|
00045
|
BARB0PEDGOD
|
890
|
890
|
Processed
|
28/07/2022
|
|
3404811192
|
|
RAMBABU
|
()
|
|
16
|
Peddapuram
|
AP-04-020-020-020/020083
()
|
0204020000NRG23220620222083260
|
23/06/2022
|
Venkataramana
|
0204020WL0046666
|
Venkataramana
|
00045
|
BARB0PEDGOD
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3404811194
|
|
Venkataramana
|
()
|
|
17
|
Peddapuram
|
AP-04-020-020-021/010038
()
|
0204020000NRG23220620222083267
|
23/06/2022
|
Venkanna
|
0204020WL0046666
|
Venkanna
|
00045
|
BARB0PEDGOD
|
1379
|
1379
|
Processed
|
28/07/2022
|
|
3404811183
|
|
Venkanna
|
()
|
|
18
|
Peddapuram
|
AP-04-020-020-021/010369
()
|
0204020000NRG23220620222083336
|
23/06/2022
|
Bhavani
|
0204020WL0046666
|
Bhavani
|
00045
|
BARB0PEDGOD
|
1379
|
1379
|
Processed
|
28/07/2022
|
|
3404811191
|
|
Bhavani
|
()
|
|
19
|
Peddapuram
|
AP-04-020-020-021/010539
()
|
0204020000NRG23220620222083364
|
23/06/2022
|
Sathibabu
|
0204020WL0046666
|
Sathibabu
|
00045
|
BARB0PEDGOD
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3404811184
|
|
Sathibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21893
|
21893
|
|
|
|
|
|
|
|
|
20
|
Peddapuram
|
AP-04-020-021-021/010733
()
|
0204020000NRG23230620222149974
|
23/06/2022
|
PENKEY SIVA KUMAR
|
0204020WL0047926
|
PENKEY SIVA KUMAR
|
00078
|
CNRB0003749
|
705
|
705
|
Processed
|
28/07/2022
|
|
3404811203
|
|
PENKEY SIVA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
21
|
Peddapuram
|
AP-04-020-003-003/010006
()
|
0204020000NRG23230620222147432
|
23/06/2022
|
Rambabu
|
0204020WL0047850
|
Rambabu
|
00078
|
CNRB0013254
|
692
|
692
|
Processed
|
28/07/2022
|
|
3404811215
|
|
Rambabu
|
()
|
|
22
|
Peddapuram
|
AP-04-020-003-003/010015
()
|
0204020000NRG23230620222147435
|
23/06/2022
|
THOTA APPARAO
|
0204020WL0047850
|
THOTA APPARAO
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
28/07/2022
|
|
3404811206
|
|
THOTA APPARAO
|
()
|
|
23
|
Peddapuram
|
AP-04-020-003-003/010059
()
|
0204020000NRG23230620222147459
|
23/06/2022
|
Nookalamanthy CH N Murthy
|
0204020WL0047850
|
Nookalamanthy CH N Murthy
|
00078
|
CNRB0013254
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3404811248
|
|
Nookalamanthy CH N Murthy
|
()
|
|
24
|
Peddapuram
|
AP-04-020-003-003/010072
()
|
0204020000NRG23230620222147466
|
23/06/2022
|
teja
|
0204020WL0047850
|
teja
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
28/07/2022
|
|
3404811252
|
|
teja
|
()
|
|
25
|
Peddapuram
|
AP-04-020-003-003/010076
()
|
0204020000NRG23230620222147471
|
23/06/2022
|
Arjunarao
|
0204020WL0047850
|
Arjunarao
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
28/07/2022
|
|
3404811195
|
|
Arjunarao
|
()
|
|
26
|
Peddapuram
|
AP-04-020-003-003/010081
()
|
0204020000NRG23230620222147474
|
23/06/2022
|
Suribabu
|
0204020WL0047850
|
Suribabu
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
28/07/2022
|
|
3404811212
|
|
Suribabu
|
()
|
|
27
|
Peddapuram
|
AP-04-020-003-003/010110
()
|
0204020000NRG23230620222147489
|
23/06/2022
|
Adinarayana
|
0204020WL0047850
|
Adinarayana
|
00078
|
CNRB0013254
|
692
|
692
|
Processed
|
28/07/2022
|
|
3404811214
|
|
Adinarayana
|
()
|
|
28
|
Peddapuram
|
AP-04-020-003-003/010122
()
|
0204020000NRG23230620222147497
|
23/06/2022
|
Asok babu
|
0204020WL0047850
|
Asok babu
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
28/07/2022
|
|
3404811237
|
|
Asok babu
|
()
|
|
29
|
Peddapuram
|
AP-04-020-003-003/010124
()
|
0204020000NRG23230620222147500
|
23/06/2022
|
RAMBABU
|
0204020WL0047850
|
RAMBABU
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
28/07/2022
|
|
3404811251
|
|
RAMBABU
|
()
|
|
30
|
Peddapuram
|
AP-04-020-003-003/010159
()
|
0204020000NRG23230620222147519
|
23/06/2022
|
Viswanatham
|
0204020WL0047850
|
Viswanatham
|
00078
|
CNRB0013254
|
461
|
461
|
Processed
|
28/07/2022
|
|
3404811223
|
|
Viswanatham
|
()
|
|
31
|
Peddapuram
|
AP-04-020-003-003/010199
()
|
0204020000NRG23230620222147533
|
23/06/2022
|
Raju
|
0204020WL0047850
|
Raju
|
00078
|
CNRB0013254
|
1383
|
1383
|
Processed
|
28/07/2022
|
|
3404811239
|
|
Raju
|
()
|
|
32
|
Peddapuram
|
AP-04-020-003-003/010240
()
|
0204020000NRG23230620222147544
|
23/06/2022
|
Venkataramana
|
0204020WL0047850
|
Venkataramana
|
00078
|
CNRB0013254
|
1388
|
1388
|
Processed
|
28/07/2022
|
|
3404811247
|
|
Venkataramana
|
()
|
|
33
|
Peddapuram
|
AP-04-020-003-003/010272
()
|
0204020000NRG23230620222147549
|
23/06/2022
|
akshay ram
|
0204020WL0047850
|
akshay ram
|
00078
|
CNRB0013254
|
692
|
692
|
Processed
|
28/07/2022
|
|
3404811245
|
|
akshay ram
|
()
|
|
34
|
Peddapuram
|
AP-04-020-003-003/010280
()
|
0204020000NRG23230620222147551
|
23/06/2022
|
Lakshmi
|
0204020WL0047850
|
Lakshmi
|
00078
|
CNRB0013254
|
980
|
980
|
Processed
|
28/07/2022
|
|
3404811238
|
|
Lakshmi
|
()
|
|
35
|
Peddapuram
|
AP-04-020-003-003/010466
()
|
0204020000NRG23230620222147586
|
23/06/2022
|
MALAKSHMI
|
0204020WL0047850
|
MALAKSHMI
|
00078
|
CNRB0013254
|
1383
|
1383
|
Processed
|
28/07/2022
|
|
3404811222
|
|
MALAKSHMI
|
()
|
|
36
|
Peddapuram
|
AP-04-020-003-003/010501
()
|
0204020000NRG23230620222147592
|
23/06/2022
|
sai
|
0204020WL0047850
|
sai
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
28/07/2022
|
|
3404811221
|
|
sai
|
()
|
|
37
|
Peddapuram
|
AP-04-020-003-003/010512
()
|
0204020000NRG23230620222147593
|
23/06/2022
|
Venkakatalakshmi
|
0204020WL0047850
|
Venkakatalakshmi
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
28/07/2022
|
|
3404811249
|
|
Venkakatalakshmi
|
()
|
|
38
|
Peddapuram
|
AP-04-020-003-003/010514
()
|
0204020000NRG23230620222147594
|
23/06/2022
|
VENKATESH
|
0204020WL0047850
|
VENKATESH
|
00078
|
CNRB0013254
|
461
|
461
|
Processed
|
28/07/2022
|
|
3404811250
|
|
VENKATESH
|
()
|
|
39
|
Peddapuram
|
AP-04-020-014-013/010214
()
|
0204020000NRG23220620222108125
|
23/06/2022
|
Venktrao
|
0204020WL0047125
|
Venktrao
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3404811197
|
|
Venktrao
|
()
|
|
40
|
Peddapuram
|
AP-04-020-014-013/010257
()
|
0204020000NRG23220620222106356
|
23/06/2022
|
Pampotamma
|
0204020WL0047090
|
Pampotamma
|
00078
|
CNRB0013254
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3404811219
|
|
Pampotamma
|
()
|
|
41
|
Peddapuram
|
AP-04-020-014-013/010939
()
|
0204020000NRG23220620222106410
|
23/06/2022
|
Suribabu
|
0204020WL0047092
|
Suribabu
|
00078
|
CNRB0013254
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3404811198
|
|
Suribabu
|
()
|
|
42
|
Peddapuram
|
AP-04-020-014-013/011034
()
|
0204020000NRG23220620222106358
|
23/06/2022
|
chinnodu
|
0204020WL0047090
|
chinnodu
|
00078
|
CNRB0013254
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3404811217
|
|
chinnodu
|
()
|
|
43
|
Peddapuram
|
AP-04-020-015-014/010964
()
|
0204020000NRG23220620222123879
|
23/06/2022
|
VANGALAPUDI GOWRI
|
0204020WL0047330
|
VANGALAPUDI GOWRI
|
00078
|
CNRB0013254
|
1407
|
1407
|
Processed
|
28/07/2022
|
|
3404811209
|
|
VANGALAPUDI GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22717
|
22717
|
|
|
|
|
|
|
|
|
44
|
Peddapuram
|
AP-04-020-019-020/030051
()
|
0204020000NRG23220620222090830
|
23/06/2022
|
SURYA RAO
|
0204020WL0046769
|
SURYA RAO
|
00078
|
CNRB0013268
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3404811226
|
|
SURYA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
45
|
Peddapuram
|
AP-04-020-015-014/11070
()
|
0204020000NRG23220620222124137
|
23/06/2022
|
RASAMSETTI SIVAJI
|
0204020WL0047335
|
RASAMSETTI SIVAJI
|
00089
|
CBIN0284921
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3404811211
|
|
RASAMSETTI SIVAJI
|
()
|
|
46
|
Peddapuram
|
AP-04-020-018-018/010605
()
|
0204020000NRG23220620222104857
|
23/06/2022
|
Srinubabu
|
0204020WL0047053
|
Srinubabu
|
00089
|
CBIN0284921
|
235
|
235
|
Processed
|
28/07/2022
|
|
3404811202
|
|
Srinubabu
|
()
|
|
47
|
Peddapuram
|
AP-04-020-019-020/010282
()
|
0204020000NRG23220620222090650
|
23/06/2022
|
Bulliyya
|
0204020WL0046769
|
Bulliyya
|
00089
|
CBIN0284921
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3404811208
|
|
Bulliyya
|
()
|
|
48
|
Peddapuram
|
AP-04-020-019-020/010831
()
|
0204020000NRG23220620222090727
|
23/06/2022
|
Rajababu
|
0204020WL0046769
|
Rajababu
|
00089
|
CBIN0284921
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3404811204
|
|
Rajababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
49
|
Peddapuram
|
AP-04-020-011-010/012035
()
|
0204020000NRG23220620222127824
|
23/06/2022
|
Raghava
|
0204020WL0047413
|
Raghava
|
00165
|
IBKL0001509
|
938
|
938
|
Processed
|
28/07/2022
|
|
3404811224
|
|
Raghava
|
()
|
|
50
|
Peddapuram
|
AP-04-020-020-021/010157
()
|
0204020000NRG23220620222083275
|
23/06/2022
|
Chandraleela
|
0204020WL0046666
|
Chandraleela
|
00165
|
IBKL0001509
|
920
|
920
|
Processed
|
28/07/2022
|
|
3404811216
|
|
Chandraleela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1858
|
1858
|
|
|
|
|
|
|
|
|
51
|
Peddapuram
|
AP-04-020-019-020/030043
()
|
0204020000NRG23220620222090829
|
23/06/2022
|
VENKATA RAMANA
|
0204020WL0046769
|
VENKATA RAMANA
|
00176
|
IDIB000P212
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3404811229
|
|
VENKATA RAMANA
|
()
|
|
52
|
Peddapuram
|
AP-04-020-019-020/030057
()
|
0204020000NRG23220620222090831
|
23/06/2022
|
GANGADHAR
|
0204020WL0046769
|
GANGADHAR
|
00176
|
IDIB000P212
|
917
|
917
|
Processed
|
28/07/2022
|
|
3404811227
|
|
GANGADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2017
|
2017
|
|
|
|
|
|
|
|
|
53
|
Peddapuram
|
AP-04-020-015-014/010002
()
|
0204020000NRG23220620222123882
|
23/06/2022
|
madireddi Srinu
|
0204020WL0047331
|
madireddi Srinu
|
00177
|
IOBA0000530
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3404811242
|
|
madireddi Srinu
|
()
|
|
54
|
Peddapuram
|
AP-04-020-015-014/010041
()
|
0204020000NRG23220620222123888
|
23/06/2022
|
Nagasathibabu
|
0204020WL0047331
|
Nagasathibabu
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3404811213
|
|
Nagasathibabu
|
()
|
|
55
|
Peddapuram
|
AP-04-020-015-014/010074
()
|
0204020000NRG23220620222123891
|
23/06/2022
|
SIKOLU LOVAKUMARI
|
0204020WL0047331
|
SIKOLU LOVAKUMARI
|
00177
|
IOBA0000530
|
471
|
471
|
Processed
|
28/07/2022
|
|
3404811243
|
|
SIKOLU LOVAKUMARI
|
()
|
|
56
|
Peddapuram
|
AP-04-020-015-014/010178
()
|
0204020000NRG23220620222123555
|
23/06/2022
|
Suribabu
|
0204020WL0047328
|
Suribabu
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
28/07/2022
|
|
3404811244
|
|
Suribabu
|
()
|
|
57
|
Peddapuram
|
AP-04-020-015-014/010248
()
|
0204020000NRG23220620222123562
|
23/06/2022
|
ganga
|
0204020WL0047328
|
ganga
|
00177
|
IOBA0000530
|
1158
|
1158
|
Processed
|
28/07/2022
|
|
3404811236
|
|
ganga
|
()
|
|
58
|
Peddapuram
|
AP-04-020-015-014/010287
()
|
0204020000NRG23220620222123873
|
23/06/2022
|
nookaratnam
|
0204020WL0047330
|
nookaratnam
|
00177
|
IOBA0000530
|
1407
|
1407
|
Processed
|
28/07/2022
|
|
3404811234
|
|
nookaratnam
|
()
|
|
59
|
Peddapuram
|
AP-04-020-015-014/010332
()
|
0204020000NRG23220620222123905
|
23/06/2022
|
NAGAMANI
|
0204020WL0047331
|
NAGAMANI
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3404811303
|
|
NAGAMANI
|
()
|
|
60
|
Peddapuram
|
AP-04-020-015-014/010387
()
|
0204020000NRG23220620222124115
|
23/06/2022
|
Miraiyala Nagalaxmi
|
0204020WL0047335
|
Miraiyala Nagalaxmi
|
00177
|
IOBA0000530
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3404811220
|
|
Miraiyala Nagalaxmi
|
()
|
|
61
|
Peddapuram
|
AP-04-020-015-014/010477
()
|
0204020000NRG23220620222124335
|
23/06/2022
|
Sattibabu
|
0204020WL0047338
|
Sattibabu
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
28/07/2022
|
|
3404811302
|
|
Sattibabu
|
()
|
|
62
|
Peddapuram
|
AP-04-020-015-014/010491
()
|
0204020000NRG23220620222124122
|
23/06/2022
|
GANGARAO JUVVALA
|
0204020WL0047335
|
GANGARAO JUVVALA
|
00177
|
IOBA0000530
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3404811327
|
|
GANGARAO JUVVALA
|
()
|
|
63
|
Peddapuram
|
AP-04-020-015-014/010521
()
|
0204020000NRG23220620222124342
|
23/06/2022
|
Ramana
|
0204020WL0047338
|
Ramana
|
00177
|
IOBA0000530
|
1211
|
1211
|
Processed
|
28/07/2022
|
|
3404811321
|
|
Ramana
|
()
|
|
64
|
Peddapuram
|
AP-04-020-015-014/010655
()
|
0204020000NRG23220620222124363
|
23/06/2022
|
vangalapudi Svarnalatha
|
0204020WL0047338
|
vangalapudi Svarnalatha
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
28/07/2022
|
|
3404811310
|
|
vangalapudi Svarnalatha
|
()
|
|
65
|
Peddapuram
|
AP-04-020-015-014/010704
()
|
0204020000NRG23220620222124369
|
23/06/2022
|
KARRI VERABABU
|
0204020WL0047338
|
KARRI VERABABU
|
00177
|
IOBA0000530
|
1211
|
1211
|
Processed
|
28/07/2022
|
|
3404811320
|
|
KARRI VERABABU
|
()
|
|
66
|
Peddapuram
|
AP-04-020-015-014/010824
()
|
0204020000NRG23220620222124383
|
23/06/2022
|
kapavarapu Katamraju
|
0204020WL0047338
|
kapavarapu Katamraju
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
28/07/2022
|
|
3404811233
|
|
kapavarapu Katamraju
|
()
|
|
67
|
Peddapuram
|
AP-04-020-015-014/010847
()
|
0204020000NRG23220620222124384
|
23/06/2022
|
karri Suryarao
|
0204020WL0047338
|
karri Suryarao
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
28/07/2022
|
|
3404811230
|
|
karri Suryarao
|
()
|
|
68
|
Peddapuram
|
AP-04-020-015-014/010970
()
|
0204020000NRG23220620222123601
|
23/06/2022
|
krishna
|
0204020WL0047328
|
krishna
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
28/07/2022
|
|
3404811232
|
|
krishna
|
()
|
|
69
|
Peddapuram
|
AP-04-020-017-016/010223
()
|
0204020000NRG23220620222127378
|
23/06/2022
|
Mariyamma
|
0204020WL0047409
|
Mariyamma
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3404811314
|
|
Mariyamma
|
()
|
|
70
|
Peddapuram
|
AP-04-020-017-016/010283
()
|
0204020000NRG23220620222127434
|
23/06/2022
|
Balakrishna
|
0204020WL0047410
|
Balakrishna
|
00177
|
IOBA0000530
|
1120
|
1120
|
Processed
|
28/07/2022
|
|
3404811263
|
|
Balakrishna
|
()
|
|
71
|
Peddapuram
|
AP-04-020-017-016/010328
()
|
0204020000NRG23220620222127441
|
23/06/2022
|
Veeravenkatalakshmi
|
0204020WL0047410
|
Veeravenkatalakshmi
|
00177
|
IOBA0000530
|
896
|
896
|
Processed
|
28/07/2022
|
|
3404811228
|
|
Veeravenkatalakshmi
|
()
|
|
72
|
Peddapuram
|
AP-04-020-017-016/010432
()
|
0204020000NRG23220620222127445
|
23/06/2022
|
Nukaraju
|
0204020WL0047410
|
Nukaraju
|
00177
|
IOBA0000530
|
1344
|
1344
|
Processed
|
28/07/2022
|
|
3404811235
|
|
Nukaraju
|
()
|
|
73
|
Peddapuram
|
AP-04-020-017-016/010480
()
|
0204020000NRG23220620222127457
|
23/06/2022
|
Appalakonda
|
0204020WL0047410
|
Appalakonda
|
00177
|
IOBA0000530
|
672
|
672
|
Processed
|
28/07/2022
|
|
3404811262
|
|
Appalakonda
|
()
|
|
74
|
Peddapuram
|
AP-04-020-017-016/010579
()
|
0204020000NRG23220620222127466
|
23/06/2022
|
Simhachalam
|
0204020WL0047410
|
Simhachalam
|
00177
|
IOBA0000530
|
224
|
224
|
Processed
|
28/07/2022
|
|
3404811225
|
|
Simhachalam
|
()
|
|
75
|
Peddapuram
|
AP-04-020-017-016/010627
()
|
0204020000NRG23220620222127388
|
23/06/2022
|
Nagamani
|
0204020WL0047409
|
Nagamani
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3404811258
|
|
Nagamani
|
()
|
|
76
|
Peddapuram
|
AP-04-020-017-016/010842
()
|
0204020000NRG23220620222127397
|
23/06/2022
|
Jyothi
|
0204020WL0047409
|
Jyothi
|
00177
|
IOBA0000530
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3404811218
|
|
Jyothi
|
()
|
|
77
|
Peddapuram
|
AP-04-020-017-016/010994
()
|
0204020000NRG23220620222127404
|
23/06/2022
|
bharathi
|
0204020WL0047409
|
bharathi
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3404811246
|
|
bharathi
|
()
|
|
78
|
Peddapuram
|
AP-04-020-017-016/011002
()
|
0204020000NRG23220620222127406
|
23/06/2022
|
CHANTI
|
0204020WL0047409
|
CHANTI
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3404811261
|
|
CHANTI
|
()
|
|
79
|
Peddapuram
|
AP-04-020-017-016/011102
()
|
0204020000NRG23220620222127407
|
23/06/2022
|
KRISHNAVENI
|
0204020WL0047409
|
KRISHNAVENI
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3404811241
|
|
KRISHNAVENI
|
()
|
|
80
|
Peddapuram
|
AP-04-020-017-016/011161
()
|
0204020000NRG23220620222127493
|
23/06/2022
|
Seetamahalakshmi
|
0204020WL0047410
|
Seetamahalakshmi
|
00177
|
IOBA0000530
|
672
|
672
|
Processed
|
28/07/2022
|
|
3404811231
|
|
Seetamahalakshmi
|
()
|
|
81
|
Peddapuram
|
AP-04-020-017-016/011179
()
|
0204020000NRG23220620222127410
|
23/06/2022
|
Satyaveni
|
0204020WL0047409
|
Satyaveni
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3404811260
|
|
Satyaveni
|
()
|
|
82
|
Peddapuram
|
AP-04-020-017-016/011185
()
|
0204020000NRG23220620222127411
|
23/06/2022
|
niRmala
|
0204020WL0047409
|
niRmala
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3404811240
|
|
niRmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36556
|
36556
|
|
|
|
|
|
|
|
|
83
|
Peddapuram
|
AP-04-020-018-018/10641
()
|
0204020000NRG23220620222104867
|
23/06/2022
|
URADASU SRILAKSHMI
|
0204020WL0047053
|
URADASU SRILAKSHMI
|
00177
|
IOBA0000554
|
940
|
940
|
Rejected
|
18/08/2022
|
|
N0622030336F81
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
84
|
Peddapuram
|
AP-04-020-011-010/010753
()
|
0204020000NRG23220620222127748
|
23/06/2022
|
Polayya
|
0204020WL0047413
|
Polayya
|
00227
|
KVBL0001428
|
461
|
461
|
Processed
|
28/07/2022
|
|
3404811324
|
|
Polayya
|
()
|
|
85
|
Peddapuram
|
AP-04-020-012-011/10290-A
()
|
0204020000NRG23210620222079940
|
23/06/2022
|
venkateswarlu ganta
|
0204020WL0046621
|
venkateswarlu ganta
|
00227
|
KVBL0001428
|
1400
|
1400
|
Processed
|
28/07/2022
|
|
3404811312
|
|
venkateswarlu ganta
|
()
|
|
86
|
Peddapuram
|
AP-04-020-016-015/010937
()
|
0204020000NRG23230620222159567
|
23/06/2022
|
ramanjaneyulu
|
0204020WL0048106
|
ramanjaneyulu
|
00227
|
KVBL0001428
|
1329
|
1329
|
Processed
|
28/07/2022
|
|
3404811270
|
|
ramanjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
87
|
Peddapuram
|
AP-04-020-015-014/010145
()
|
0204020000NRG23220620222123552
|
23/06/2022
|
Arunakumari
|
0204020WL0047328
|
Arunakumari
|
00415
|
SBIN0000789
|
1390
|
1390
|
Processed
|
28/07/2022
|
|
3404811295
|
|
MISS ARUNA KUMARI KAKADA
|
()
|
|
88
|
Peddapuram
|
AP-04-020-015-014/010337
()
|
0204020000NRG23220620222123906
|
23/06/2022
|
Abbai
|
0204020WL0047331
|
Abbai
|
00415
|
SBIN0000789
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3404811325
|
|
MR IJJAPUREDDI ABBAI
|
()
|
|
89
|
Peddapuram
|
AP-04-020-016-015/010305
()
|
0204020000NRG23230620222159482
|
23/06/2022
|
Veeraswami
|
0204020WL0048106
|
Veeraswami
|
00415
|
SBIN0000789
|
1108
|
1108
|
Processed
|
28/07/2022
|
|
3404811271
|
|
MR IJJANA CHINA VEERA SWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
90
|
Peddapuram
|
AP-04-020-009-008/020003
()
|
0204020000NRG23230620222156864
|
23/06/2022
|
Manikanta
|
0204020WL0048072
|
Manikanta
|
00415
|
SBIN0000897
|
940
|
940
|
Processed
|
28/07/2022
|
|
3404811301
|
|
MR MANIKANTA MADIREDDY
|
()
|
|
91
|
Peddapuram
|
AP-04-020-009-008/020213
()
|
0204020000NRG23230620222156983
|
23/06/2022
|
Yesubabu
|
0204020WL0048072
|
Yesubabu
|
00415
|
SBIN0000897
|
940
|
940
|
Processed
|
28/07/2022
|
|
3404811266
|
|
MR YESUBABU MADIREDDY
|
()
|
|
92
|
Peddapuram
|
AP-04-020-009-008/020341
()
|
0204020000NRG23230620222156855
|
23/06/2022
|
Magangti Ramannadora
|
0204020WL0048070
|
Magangti Ramannadora
|
00415
|
SBIN0000897
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3404811253
|
|
MR MAGANTI RAMANNADORA
|
()
|
|
93
|
Peddapuram
|
AP-04-020-010-009/010851
()
|
0204020000NRG23220620222082868
|
23/06/2022
|
PENTARAO
|
0204020WL0046659
|
PENTARAO
|
00415
|
SBIN0000897
|
956
|
956
|
Processed
|
28/07/2022
|
|
3404811257
|
|
MR KATTA PENTARAO
|
()
|
|
94
|
Peddapuram
|
AP-04-020-011-010/010120
()
|
0204020000NRG23220620222127587
|
23/06/2022
|
RUTHU
|
0204020WL0047413
|
RUTHU
|
00415
|
SBIN0000897
|
684
|
684
|
Processed
|
28/07/2022
|
|
3404811282
|
|
MR VALLAPU RUTHU
|
()
|
|
95
|
Peddapuram
|
AP-04-020-011-010/010211
()
|
0204020000NRG23220620222127633
|
23/06/2022
|
Katta Rajesh
|
0204020WL0047413
|
Katta Rajesh
|
00415
|
SBIN0000897
|
1147
|
1147
|
Processed
|
28/07/2022
|
|
3404811329
|
|
MR KATTA RAJESH
|
()
|
|
96
|
Peddapuram
|
AP-04-020-015-014/010587
()
|
0204020000NRG23220620222124350
|
23/06/2022
|
Yerakayya
|
0204020WL0047338
|
Yerakayya
|
00415
|
SBIN0000897
|
1453
|
1453
|
Processed
|
28/07/2022
|
|
3404811254
|
|
MR UNDRU BHANU
|
()
|
|
97
|
Peddapuram
|
AP-04-020-015-014/010852
()
|
0204020000NRG23220620222123595
|
23/06/2022
|
PACHIPALAVenkateswararao
|
0204020WL0047328
|
PACHIPALAVenkateswararao
|
00415
|
SBIN0000897
|
1390
|
1390
|
Processed
|
28/07/2022
|
|
3404811296
|
|
MR PACHIPALA VENKATESWARA RAO
|
()
|
|
98
|
Peddapuram
|
AP-04-020-017-016/010231
()
|
0204020000NRG23220620222127430
|
23/06/2022
|
Bapiraju
|
0204020WL0047410
|
Bapiraju
|
00415
|
SBIN0000897
|
672
|
672
|
Processed
|
28/07/2022
|
|
3404811264
|
|
MR BAPI RAJU JATLA
|
()
|
|
99
|
Peddapuram
|
AP-04-020-018-018/010275
()
|
0204020000NRG23220620222104794
|
23/06/2022
|
Varalakshmi
|
0204020WL0047053
|
Varalakshmi
|
00415
|
SBIN0000897
|
940
|
940
|
Processed
|
28/07/2022
|
|
3404811281
|
|
MRS PALIKA VARALAKSHMI
|
()
|
|
100
|
Peddapuram
|
AP-04-020-018-018/010632
()
|
0204020000NRG23220620222104862
|
23/06/2022
|
ganga bhavani
|
0204020WL0047053
|
ganga bhavani
|
00415
|
SBIN0000897
|
1175
|
1175
|
Processed
|
28/07/2022
|
|
3404811322
|
|
MRS VASAMSETTI GANGABHAVANI
|
()
|
|
101
|
Peddapuram
|
AP-04-020-018-018/010636
()
|
0204020000NRG23220620222104864
|
23/06/2022
|
jhansi
|
0204020WL0047053
|
jhansi
|
00415
|
SBIN0000897
|
940
|
940
|
Processed
|
28/07/2022
|
|
3404811323
|
|
MRS GEDDAM JHANSI
|
()
|
|
102
|
Peddapuram
|
AP-04-020-020-021/011092
()
|
0204020000NRG23220620222083424
|
23/06/2022
|
Asha
|
0204020WL0046666
|
Asha
|
00415
|
SBIN0000897
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3404811256
|
|
MISS KANDAVALLI ASHA
|
()
|
|
103
|
Peddapuram
|
AP-04-020-021-021/11367
()
|
0204020000NRG23230620222149988
|
23/06/2022
|
CHIKATLA SATYANARAYANA
|
0204020WL0047926
|
CHIKATLA SATYANARAYANA
|
00415
|
SBIN0000897
|
705
|
705
|
Processed
|
28/07/2022
|
|
3404811289
|
|
MRS CHIKATLA SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14495
|
14495
|
|
|
|
|
|
|
|
|
104
|
Peddapuram
|
AP-04-020-018-018/010535
()
|
0204020000NRG23220620222104836
|
23/06/2022
|
Bujji
|
0204020WL0047053
|
Bujji
|
00415
|
SBIN0002731
|
940
|
940
|
Processed
|
28/07/2022
|
|
3404811326
|
|
MRS BUJJI VAJRANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
105
|
Peddapuram
|
AP-04-020-011-010/010036
()
|
0204020000NRG23220620222127567
|
23/06/2022
|
Devarapu Mariyamma
|
0204020WL0047413
|
Devarapu Mariyamma
|
00415
|
SBIN0004719
|
1139
|
1139
|
Processed
|
28/07/2022
|
|
3404811332
|
|
MS DEVARAPU MARIYAMMA
|
()
|
|
106
|
Peddapuram
|
AP-04-020-011-010/010090
()
|
0204020000NRG23220620222127577
|
23/06/2022
|
Teekalamma
|
0204020WL0047413
|
Teekalamma
|
00415
|
SBIN0004719
|
1139
|
1139
|
Processed
|
28/07/2022
|
|
3404811283
|
|
MRS PADALA TIKALAMMA
|
()
|
|
107
|
Peddapuram
|
AP-04-020-011-010/010118
()
|
0204020000NRG23220620222127586
|
23/06/2022
|
Satyavathi
|
0204020WL0047413
|
Satyavathi
|
00415
|
SBIN0004719
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3404811297
|
|
MS SANGADI SATYAVATHI
|
()
|
|
108
|
Peddapuram
|
AP-04-020-011-010/010149
()
|
0204020000NRG23220620222127602
|
23/06/2022
|
Malleswararao
|
0204020WL0047413
|
Malleswararao
|
00415
|
SBIN0004719
|
684
|
684
|
Processed
|
28/07/2022
|
|
3404811278
|
|
MR MALLESWARARAO VALLAPU
|
()
|
|
109
|
Peddapuram
|
AP-04-020-011-010/010267
()
|
0204020000NRG23220620222127640
|
23/06/2022
|
Veerraju
|
0204020WL0047413
|
Veerraju
|
00415
|
SBIN0004719
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3404811317
|
|
MR VEERRAJU GODATHA
|
()
|
|
110
|
Peddapuram
|
AP-04-020-011-010/010271
()
|
0204020000NRG23220620222127643
|
23/06/2022
|
Peramma
|
0204020WL0047413
|
Peramma
|
00415
|
SBIN0004719
|
703
|
703
|
Processed
|
28/07/2022
|
|
3404811288
|
|
MRS NUTHATI PERAMMA
|
()
|
|
111
|
Peddapuram
|
AP-04-020-011-010/010287
()
|
0204020000NRG23220620222127646
|
23/06/2022
|
Dhanalakshmi Motupalli
|
0204020WL0047413
|
Dhanalakshmi Motupalli
|
00415
|
SBIN0004719
|
1139
|
1139
|
Processed
|
28/07/2022
|
|
3404811309
|
|
MRS DHANALAKSHMI MOTUPALLI
|
()
|
|
112
|
Peddapuram
|
AP-04-020-011-010/010427
()
|
0204020000NRG23220620222127681
|
23/06/2022
|
Annavaram
|
0204020WL0047413
|
Annavaram
|
00415
|
SBIN0004719
|
688
|
688
|
Processed
|
28/07/2022
|
|
3404811315
|
|
MS ANNAVARAM PALIKA
|
()
|
|
113
|
Peddapuram
|
AP-04-020-011-010/010431
()
|
0204020000NRG23220620222127683
|
23/06/2022
|
Arjunudu
|
0204020WL0047413
|
Arjunudu
|
00415
|
SBIN0004719
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3404811284
|
|
MR ARJUNUDU ALLU
|
()
|
|
114
|
Peddapuram
|
AP-04-020-011-010/010559
()
|
0204020000NRG23220620222127715
|
23/06/2022
|
Mariyamma
|
0204020WL0047413
|
Mariyamma
|
00415
|
SBIN0004719
|
684
|
684
|
Processed
|
28/07/2022
|
|
3404811287
|
|
MS MARIYAMMA MUKKU
|
()
|
|
115
|
Peddapuram
|
AP-04-020-011-010/010585
()
|
0204020000NRG23220620222127723
|
23/06/2022
|
padmavathi
|
0204020WL0047413
|
padmavathi
|
00415
|
SBIN0004719
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3404811304
|
|
MRS GEESALA PADMAVATHI
|
()
|
|
116
|
Peddapuram
|
AP-04-020-011-010/010659
()
|
0204020000NRG23220620222127736
|
23/06/2022
|
Ramalakshmi
|
0204020WL0047413
|
Ramalakshmi
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
28/07/2022
|
|
3404811277
|
|
MRS MUKKU RAMA LAKSHMI
|
()
|
|
117
|
Peddapuram
|
AP-04-020-011-010/010815
()
|
0204020000NRG23220620222127757
|
23/06/2022
|
Jaggarao
|
0204020WL0047413
|
Jaggarao
|
00415
|
SBIN0004719
|
688
|
688
|
Processed
|
28/07/2022
|
|
3404811286
|
|
MR JAGGARAO RONGALA
|
()
|
|
118
|
Peddapuram
|
AP-04-020-011-010/010830
()
|
0204020000NRG23220620222127758
|
23/06/2022
|
Yesu
|
0204020WL0047413
|
Yesu
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
28/07/2022
|
|
3404811308
|
|
MR YESU NUTHATI
|
()
|
|
119
|
Peddapuram
|
AP-04-020-011-010/010864
()
|
0204020000NRG23220620222127762
|
23/06/2022
|
Veerabadrarao
|
0204020WL0047413
|
Veerabadrarao
|
00415
|
SBIN0004719
|
1145
|
1145
|
Processed
|
28/07/2022
|
|
3404811316
|
|
MR ADAPA VEERA BADRARAO
|
()
|
|
120
|
Peddapuram
|
AP-04-020-011-010/011282
()
|
0204020000NRG23220620222127796
|
23/06/2022
|
Chandrakala Chitturi
|
0204020WL0047413
|
Chandrakala Chitturi
|
00415
|
SBIN0004719
|
1172
|
1172
|
Processed
|
28/07/2022
|
|
3404811319
|
|
MRS CHITTURI CHANDRAKALA
|
()
|
|
121
|
Peddapuram
|
AP-04-020-011-010/011741
()
|
0204020000NRG23220620222127812
|
23/06/2022
|
Nagu
|
0204020WL0047413
|
Nagu
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
28/07/2022
|
|
3404811292
|
|
MR INAKOTI NAGU
|
()
|
|
122
|
Peddapuram
|
AP-04-020-011-010/012055
()
|
0204020000NRG23220620222127825
|
23/06/2022
|
Lova Lakshmi Talari
|
0204020WL0047413
|
Lova Lakshmi Talari
|
00415
|
SBIN0004719
|
1145
|
1145
|
Processed
|
28/07/2022
|
|
3404811298
|
|
MRS THALARI LOVALAKSHMI
|
()
|
|
123
|
Peddapuram
|
AP-04-020-011-010/012055
()
|
0204020000NRG23220620222127826
|
23/06/2022
|
Prakasarao Thalari
|
0204020WL0047413
|
Prakasarao Thalari
|
00415
|
SBIN0004719
|
1145
|
1145
|
Processed
|
28/07/2022
|
|
3404811313
|
|
MRS PRAKASARAO THALARI
|
()
|
|
124
|
Peddapuram
|
AP-04-020-011-010/012081
()
|
0204020000NRG23220620222127827
|
23/06/2022
|
Lovakumari
|
0204020WL0047413
|
Lovakumari
|
00415
|
SBIN0004719
|
938
|
938
|
Processed
|
28/07/2022
|
|
3404811318
|
|
MS LOVAKUMARI CHITTURI
|
()
|
|
125
|
Peddapuram
|
AP-04-020-011-010/012116
()
|
0204020000NRG23220620222127828
|
23/06/2022
|
Nagalakshmi
|
0204020WL0047413
|
Nagalakshmi
|
00415
|
SBIN0004719
|
1172
|
1172
|
Processed
|
28/07/2022
|
|
3404811285
|
|
MRS CHITTURI NAGALAKSHMI
|
()
|
|
126
|
Peddapuram
|
AP-04-020-011-010/012145
()
|
0204020000NRG23220620222127831
|
23/06/2022
|
Satyanarayana
|
0204020WL0047413
|
Satyanarayana
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
28/07/2022
|
|
3404811276
|
|
MR NADIPILLI SATYANARAYANA
|
()
|
|
127
|
Peddapuram
|
AP-04-020-011-010/012392
()
|
0204020000NRG23220620222127841
|
23/06/2022
|
KAMESHWARI
|
0204020WL0047413
|
KAMESHWARI
|
00415
|
SBIN0004719
|
1147
|
1147
|
Processed
|
28/07/2022
|
|
3404811290
|
|
MRS GUMPARTHI KAMESWARI
|
()
|
|
128
|
Peddapuram
|
AP-04-020-011-010/012401
()
|
0204020000NRG23220620222127844
|
23/06/2022
|
VEERA BABU
|
0204020WL0047413
|
VEERA BABU
|
00415
|
SBIN0004719
|
703
|
703
|
Processed
|
28/07/2022
|
|
3404811330
|
|
MR VEERA BABU PALADI
|
()
|
|
129
|
Peddapuram
|
AP-04-020-011-010/012413
()
|
0204020000NRG23220620222127848
|
23/06/2022
|
THATA RAO
|
0204020WL0047413
|
THATA RAO
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
28/07/2022
|
|
3404811269
|
|
MR PALADI THATARAO
|
()
|
|
130
|
Peddapuram
|
AP-04-020-011-010/012446
()
|
0204020000NRG23220620222127850
|
23/06/2022
|
NAGA LAKSHMI
|
0204020WL0047413
|
NAGA LAKSHMI
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
28/07/2022
|
|
3404811300
|
|
MS NAGALAKSHMI KADIM
|
()
|
|
131
|
Peddapuram
|
AP-04-020-011-010/012563
()
|
0204020000NRG23220620222127851
|
23/06/2022
|
satyanaarayaNa
|
0204020WL0047413
|
satyanaarayaNa
|
00415
|
SBIN0004719
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3404811265
|
|
MR SATYANARYANA ATTILI
|
()
|
|
132
|
Peddapuram
|
AP-04-020-011-010/2566
()
|
0204020000NRG23220620222127852
|
23/06/2022
|
VARAHALU PACHIPALA
|
0204020WL0047413
|
VARAHALU PACHIPALA
|
00415
|
SBIN0004719
|
1145
|
1145
|
Processed
|
28/07/2022
|
|
3404811331
|
|
MR PACCHIPALA VARAHALU
|
()
|
|
133
|
Peddapuram
|
AP-04-020-015-014/010074
()
|
0204020000NRG23220620222123890
|
23/06/2022
|
Sikolu Musalayya
|
0204020WL0047331
|
Sikolu Musalayya
|
00415
|
SBIN0004719
|
706
|
706
|
Processed
|
28/07/2022
|
|
3404811394
|
|
MR SIKOLU MUSALAYYA
|
()
|
|
134
|
Peddapuram
|
AP-04-020-015-014/011042
()
|
0204020000NRG23220620222124134
|
23/06/2022
|
RAMANA
|
0204020WL0047335
|
RAMANA
|
00415
|
SBIN0004719
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3404811402
|
|
MR SHAKHA RAMANA
|
()
|
|
135
|
Peddapuram
|
AP-04-020-018-018/010295
()
|
0204020000NRG23220620222104798
|
23/06/2022
|
Abbulu
|
0204020WL0047053
|
Abbulu
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
28/07/2022
|
|
3404811293
|
|
MR GEDDAM ABBULU
|
()
|
|
136
|
Peddapuram
|
AP-04-020-019-020/010025
()
|
0204020000NRG23220620222090570
|
23/06/2022
|
P.NAVYA
|
0204020WL0046769
|
P.NAVYA
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3404811272
|
|
MR POLIMATI NAVYA
|
()
|
|
137
|
Peddapuram
|
AP-04-020-019-020/010830
()
|
0204020000NRG23220620222090726
|
23/06/2022
|
Veerababu
|
0204020WL0046769
|
Veerababu
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
28/07/2022
|
|
3404811280
|
|
MR VEERABABU BALLA
|
()
|
|
138
|
Peddapuram
|
AP-04-020-019-020/011067
()
|
0204020000NRG23220620222090775
|
23/06/2022
|
GOVINDHU
|
0204020WL0046769
|
GOVINDHU
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
28/07/2022
|
|
3404811274
|
|
MR GOVINDU BALLA
|
()
|
|
139
|
Peddapuram
|
AP-04-020-019-020/011147
()
|
0204020000NRG23220620222090791
|
23/06/2022
|
Uma Sankar
|
0204020WL0046769
|
Uma Sankar
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
28/07/2022
|
|
3404811268
|
|
MR MEDISETTI UMASANKAR
|
()
|
|
140
|
Peddapuram
|
AP-04-020-019-020/030009
()
|
0204020000NRG23220620222090824
|
23/06/2022
|
CHAKRARAO
|
0204020WL0046769
|
CHAKRARAO
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
28/07/2022
|
|
3404811267
|
|
MR CHAKRA RAO KUNAPUREDDY
|
()
|
|
141
|
Peddapuram
|
AP-04-020-019-020/030028
()
|
0204020000NRG23220620222090828
|
23/06/2022
|
BHIMARAJU
|
0204020WL0046769
|
BHIMARAJU
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3404811299
|
|
MR KUPPALA BHIMARAJU
|
()
|
|
142
|
Peddapuram
|
AP-04-020-020-021/010018
()
|
0204020000NRG23220620222083266
|
23/06/2022
|
Rambabu
|
0204020WL0046666
|
Rambabu
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3404811305
|
|
MR AMARA RAMBABU
|
()
|
|
143
|
Peddapuram
|
AP-04-020-020-021/010157
()
|
0204020000NRG23220620222083276
|
23/06/2022
|
Venkanna
|
0204020WL0046666
|
Venkanna
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3404811358
|
|
MR MAILAVARAPU VENKANNA
|
()
|
|
144
|
Peddapuram
|
AP-04-020-020-021/010180
()
|
0204020000NRG23220620222083293
|
23/06/2022
|
Aswani
|
0204020WL0046666
|
Aswani
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
28/07/2022
|
|
3404811340
|
|
MS BORRA ASWANI
|
()
|
|
145
|
Peddapuram
|
AP-04-020-020-021/010219
()
|
0204020000NRG23220620222083304
|
23/06/2022
|
Suribabu
|
0204020WL0046666
|
Suribabu
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
28/07/2022
|
|
3404811307
|
|
MRS KATTUBOYINA SURIBABU
|
()
|
|
146
|
Peddapuram
|
AP-04-020-020-021/010286
()
|
0204020000NRG23220620222083330
|
23/06/2022
|
Satyaveni
|
0204020WL0046666
|
Satyaveni
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3404811255
|
|
MRS NEELAPALA SATYAVENI
|
()
|
|
147
|
Peddapuram
|
AP-04-020-020-021/010396
()
|
0204020000NRG23220620222083340
|
23/06/2022
|
Srinu
|
0204020WL0046666
|
Srinu
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
28/07/2022
|
|
3404811273
|
|
MR DUVVA SRINU
|
()
|
|
148
|
Peddapuram
|
AP-04-020-020-021/010474
()
|
0204020000NRG23220620222083348
|
23/06/2022
|
Arjunudu
|
0204020WL0046666
|
Arjunudu
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
28/07/2022
|
|
3404811275
|
|
MR BARAGATI ARJUNUDU
|
()
|
|
149
|
Peddapuram
|
AP-04-020-020-021/010948
()
|
0204020000NRG23220620222083408
|
23/06/2022
|
Mamatha
|
0204020WL0046666
|
Mamatha
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
28/07/2022
|
|
3404811291
|
|
MRS PEDAPATI MAMATHA
|
()
|
|
150
|
Peddapuram
|
AP-04-020-021-021/010796
()
|
0204020000NRG23230620222149975
|
23/06/2022
|
DADALA DHANUSH
|
0204020WL0047926
|
DADALA DHANUSH
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
28/07/2022
|
|
3404811306
|
|
MR DHADALA VENKAT DHANUSH
|
()
|
|
151
|
Peddapuram
|
AP-04-020-021-021/011070
()
|
0204020000NRG23230620222149983
|
23/06/2022
|
Bebi
|
0204020WL0047926
|
Bebi
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
28/07/2022
|
|
3404811259
|
|
MRS KONTIPUDI BEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48385
|
48385
|
|
|
|
|
|
|
|
|
152
|
Peddapuram
|
AP-04-020-018-018/010585
()
|
0204020000NRG23220620222104851
|
23/06/2022
|
suguna
|
0204020WL0047053
|
suguna
|
00415
|
SBIN0021046
|
940
|
940
|
Processed
|
28/07/2022
|
|
3404811375
|
|
MRS MAINAPATI SUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
153
|
Peddapuram
|
AP-04-020-018-018/010559
()
|
0204020000NRG23220620222104843
|
23/06/2022
|
Gudala Swecha Bharathi
|
0204020WL0047053
|
Gudala Swecha Bharathi
|
00415
|
SBIN0021322
|
1175
|
1175
|
Processed
|
28/07/2022
|
|
3404811386
|
|
MRS GUDALA SWECHA BHARATHI
|
()
|
|
154
|
Peddapuram
|
AP-04-020-019-020/010864
()
|
0204020000NRG23220620222090731
|
23/06/2022
|
Veera Venkatravu
|
0204020WL0046769
|
Veera Venkatravu
|
00415
|
SBIN0021322
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3404811360
|
|
MR GADHI VEERA VENKATA RAO
|
()
|
|
155
|
Peddapuram
|
AP-04-020-020-021/010222
()
|
0204020000NRG23220620222083307
|
23/06/2022
|
ANANTHA PAPA
|
0204020WL0046666
|
ANANTHA PAPA
|
00415
|
SBIN0021322
|
1379
|
1379
|
Processed
|
28/07/2022
|
|
3404811401
|
|
MRS ANANTAPAPA DHUNGALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
156
|
Peddapuram
|
AP-04-020-009-008/020067
()
|
0204020000NRG23230620222156910
|
23/06/2022
|
Veerraju
|
0204020WL0048072
|
Veerraju
|
00468
|
UBIN0802832
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404811356
|
|
Veerraju
|
()
|
|
157
|
Peddapuram
|
AP-04-020-009-008/020091
()
|
0204020000NRG23230620222156925
|
23/06/2022
|
Bulliyya
|
0204020WL0048072
|
Bulliyya
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404811351
|
|
Bulliyya
|
()
|
|
158
|
Peddapuram
|
AP-04-020-009-008/020158
()
|
0204020000NRG23230620222156959
|
23/06/2022
|
dorababu
|
0204020WL0048072
|
dorababu
|
00468
|
UBIN0802832
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404811364
|
|
dorababu
|
()
|
|
159
|
Peddapuram
|
AP-04-020-009-008/020214
()
|
0204020000NRG23230620222156984
|
23/06/2022
|
Chinasathiraju
|
0204020WL0048072
|
Chinasathiraju
|
00468
|
UBIN0802832
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404811352
|
|
Chinasathiraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
160
|
Peddapuram
|
AP-04-020-010-009/010080
()
|
0204020000NRG23220620222082701
|
23/06/2022
|
APPANNABABU
|
0204020WL0046658
|
APPANNABABU
|
00468
|
UBIN0804282
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404811336
|
|
APPANNABABU
|
()
|
|
161
|
Peddapuram
|
AP-04-020-012-011/010137
()
|
0204020000NRG23210620222079883
|
23/06/2022
|
Veerababu
|
0204020WL0046621
|
Veerababu
|
00468
|
UBIN0804282
|
1173
|
1173
|
Processed
|
29/07/2022
|
|
3404811395
|
|
Veerababu
|
()
|
|
162
|
Peddapuram
|
AP-04-020-012-011/010395
()
|
0204020000NRG23220620222096099
|
23/06/2022
|
Vara Prasad
|
0204020WL0046867
|
Vara Prasad
|
00468
|
UBIN0804282
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404811372
|
|
Vara Prasad
|
()
|
|
163
|
Peddapuram
|
AP-04-020-012-011/010416
()
|
0204020000NRG23210620222079936
|
23/06/2022
|
musalayya
|
0204020WL0046621
|
musalayya
|
00468
|
UBIN0804282
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3404811406
|
|
musalayya
|
()
|
|
164
|
Peddapuram
|
AP-04-020-015-014/010654
()
|
0204020000NRG23220620222124362
|
23/06/2022
|
Lakshmi
|
0204020WL0047338
|
Lakshmi
|
00468
|
UBIN0804282
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404811350
|
|
Lakshmi
|
()
|
|
165
|
Peddapuram
|
AP-04-020-016-015/010513
()
|
0204020000NRG23230620222159519
|
23/06/2022
|
bujjiyya
|
0204020WL0048106
|
bujjiyya
|
00468
|
UBIN0804282
|
1108
|
1108
|
Processed
|
29/07/2022
|
|
3404811365
|
|
bujjiyya
|
()
|
|
166
|
Peddapuram
|
AP-04-020-016-015/010604
()
|
0204020000NRG23230620222159525
|
23/06/2022
|
Gangaraju
|
0204020WL0048106
|
Gangaraju
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404811405
|
|
Gangaraju
|
()
|
|
167
|
Peddapuram
|
AP-04-020-016-015/010813
()
|
0204020000NRG23230620222159550
|
23/06/2022
|
BUJJI
|
0204020WL0048106
|
BUJJI
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404811392
|
|
BUJJI
|
()
|
|
168
|
Peddapuram
|
AP-04-020-016-015/010850
()
|
0204020000NRG23230620222159559
|
23/06/2022
|
annaram
|
0204020WL0048106
|
annaram
|
00468
|
UBIN0804282
|
1108
|
1108
|
Processed
|
29/07/2022
|
|
3404811371
|
|
annaram
|
()
|
|
169
|
Peddapuram
|
AP-04-020-016-015/010919
()
|
0204020000NRG23230620222159563
|
23/06/2022
|
Chandra
|
0204020WL0048106
|
Chandra
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404811344
|
|
Chandra
|
()
|
|
170
|
Peddapuram
|
AP-04-020-016-015/010924
()
|
0204020000NRG23230620222159565
|
23/06/2022
|
Ramalakshmi
|
0204020WL0048106
|
Ramalakshmi
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404811389
|
|
Ramalakshmi
|
()
|
|
171
|
Peddapuram
|
AP-04-020-016-015/010926
()
|
0204020000NRG23230620222159566
|
23/06/2022
|
Syamala
|
0204020WL0048106
|
Syamala
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404811390
|
|
Syamala
|
()
|
|
172
|
Peddapuram
|
AP-04-020-016-015/010983
()
|
0204020000NRG23230620222159569
|
23/06/2022
|
SATYAVENI
|
0204020WL0048106
|
SATYAVENI
|
00468
|
UBIN0804282
|
665
|
665
|
Processed
|
29/07/2022
|
|
3404811373
|
|
SATYAVENI
|
()
|
|
173
|
Peddapuram
|
AP-04-020-017-016/010827
()
|
0204020000NRG23220620222127477
|
23/06/2022
|
Nageswararao
|
0204020WL0047410
|
Nageswararao
|
00468
|
UBIN0804282
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
3404811359
|
|
Nageswararao
|
()
|
|
174
|
Peddapuram
|
AP-04-020-018-018/010004
()
|
0204020000NRG23220620222104711
|
23/06/2022
|
GEDDAM SANJEEV
|
0204020WL0047053
|
GEDDAM SANJEEV
|
00468
|
UBIN0804282
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404811407
|
|
GEDDAM SANJEEV
|
()
|
|
175
|
Peddapuram
|
AP-04-020-019-020/010483
()
|
0204020000NRG23220620222090670
|
23/06/2022
|
Yesu
|
0204020WL0046769
|
Yesu
|
00468
|
UBIN0804282
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404811370
|
|
Yesu
|
()
|
|
176
|
Peddapuram
|
AP-04-020-019-020/010559
()
|
0204020000NRG23220620222090690
|
23/06/2022
|
Govindu
|
0204020WL0046769
|
Govindu
|
00468
|
UBIN0804282
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404811393
|
|
Govindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19779
|
19779
|
|
|
|
|
|
|
|
|
177
|
Peddapuram
|
AP-04-020-015-014/011040
()
|
0204020000NRG23220620222124133
|
23/06/2022
|
veerababu
|
0204020WL0047335
|
veerababu
|
00468
|
UBIN0805025
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3404811397
|
|
veerababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
178
|
Peddapuram
|
AP-04-020-010-009/010032
()
|
0204020000NRG23220620222082681
|
23/06/2022
|
Papa
|
0204020WL0046658
|
Papa
|
00468
|
UBIN0808334
|
958
|
958
|
Processed
|
29/07/2022
|
|
3404811361
|
|
Papa
|
()
|
|
179
|
Peddapuram
|
AP-04-020-010-009/010093
()
|
0204020000NRG23220620222082702
|
23/06/2022
|
Durgabhavani
|
0204020WL0046658
|
Durgabhavani
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404811376
|
|
Durgabhavani
|
()
|
|
180
|
Peddapuram
|
AP-04-020-010-009/010209
()
|
0204020000NRG23220620222082783
|
23/06/2022
|
NOOKAMMA
|
0204020WL0046659
|
NOOKAMMA
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404811342
|
|
NOOKAMMA
|
()
|
|
181
|
Peddapuram
|
AP-04-020-010-009/010321
()
|
0204020000NRG23220620222082802
|
23/06/2022
|
SIMMANNA
|
0204020WL0046659
|
SIMMANNA
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404811377
|
|
SIMMANNA
|
()
|
|
182
|
Peddapuram
|
AP-04-020-010-009/010322
()
|
0204020000NRG23220620222082804
|
23/06/2022
|
Bathina Chilakamma
|
0204020WL0046659
|
Bathina Chilakamma
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404811378
|
|
Bathina Chilakamma
|
()
|
|
183
|
Peddapuram
|
AP-04-020-010-009/010322
()
|
0204020000NRG23220620222082803
|
23/06/2022
|
BATTHINA ARJUNA
|
0204020WL0046659
|
BATTHINA ARJUNA
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404811379
|
|
BATTHINA ARJUNA
|
()
|
|
184
|
Peddapuram
|
AP-04-020-010-009/010334
()
|
0204020000NRG23220620222082729
|
23/06/2022
|
Vasantha
|
0204020WL0046658
|
Vasantha
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404811399
|
|
Vasantha
|
()
|
|
185
|
Peddapuram
|
AP-04-020-010-009/010564
()
|
0204020000NRG23220620222082841
|
23/06/2022
|
kadimi veera venkata satyanarayana
|
0204020WL0046659
|
kadimi veera venkata satyanarayana
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404811363
|
|
kadimi veera venkata satyanarayana
|
()
|
|
186
|
Peddapuram
|
AP-04-020-010-009/010568
()
|
0204020000NRG23220620222082842
|
23/06/2022
|
Kanakayya
|
0204020WL0046659
|
Kanakayya
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404811384
|
|
Kanakayya
|
()
|
|
187
|
Peddapuram
|
AP-04-020-010-009/010753
()
|
0204020000NRG23220620222082746
|
23/06/2022
|
CHITTARAPU VEERALAKSHMI
|
0204020WL0046658
|
CHITTARAPU VEERALAKSHMI
|
00468
|
UBIN0808334
|
717
|
717
|
Processed
|
29/07/2022
|
|
3404811341
|
|
CHITTARAPU VEERALAKSHMI
|
()
|
|
188
|
Peddapuram
|
AP-04-020-010-009/011284
()
|
0204020000NRG23220620222082762
|
23/06/2022
|
Athutamani
|
0204020WL0046658
|
Athutamani
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404811362
|
|
Athutamani
|
()
|
|
189
|
Peddapuram
|
AP-04-020-010-009/011314
()
|
0204020000NRG23220620222082892
|
23/06/2022
|
LAKSHMI
|
0204020WL0046659
|
LAKSHMI
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404811368
|
|
LAKSHMI
|
()
|
|
190
|
Peddapuram
|
AP-04-020-010-009/011314
()
|
0204020000NRG23220620222082891
|
23/06/2022
|
RAMBABU
|
0204020WL0046659
|
RAMBABU
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404811367
|
|
RAMBABU
|
()
|
|
191
|
Peddapuram
|
AP-04-020-010-009/011328
()
|
0204020000NRG23220620222082893
|
23/06/2022
|
MAHALAKSHMI
|
0204020WL0046659
|
MAHALAKSHMI
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404811385
|
|
MAHALAKSHMI
|
()
|
|
192
|
Peddapuram
|
AP-04-020-010-009/011339
()
|
0204020000NRG23220620222082894
|
23/06/2022
|
CHANDRARAO
|
0204020WL0046659
|
CHANDRARAO
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404811333
|
|
CHANDRARAO
|
()
|
|
193
|
Peddapuram
|
AP-04-020-010-009/011339
()
|
0204020000NRG23220620222082895
|
23/06/2022
|
VARALAKSHMI
|
0204020WL0046659
|
VARALAKSHMI
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404811334
|
|
VARALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15059
|
15059
|
|
|
|
|
|
|
|
|
194
|
Peddapuram
|
AP-04-020-015-014/010115
()
|
0204020000NRG23220620222124110
|
23/06/2022
|
rayidevu premaswarup
|
0204020WL0047335
|
rayidevu premaswarup
|
00468
|
UBIN0808938
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3404811408
|
|
rayidevu premaswarup
|
()
|
|
195
|
Peddapuram
|
AP-04-020-015-014/010177
()
|
0204020000NRG23220620222124319
|
23/06/2022
|
rasamsetti Chantabbai
|
0204020WL0047338
|
rasamsetti Chantabbai
|
00468
|
UBIN0808938
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404811400
|
|
rasamsetti Chantabbai
|
()
|
|
196
|
Peddapuram
|
AP-04-020-015-014/010599
()
|
0204020000NRG23220620222123589
|
23/06/2022
|
pachipala Adhinarayana
|
0204020WL0047328
|
pachipala Adhinarayana
|
00468
|
UBIN0808938
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404811391
|
|
pachipala Adhinarayana
|
()
|
|
197
|
Peddapuram
|
AP-04-020-015-014/010693
()
|
0204020000NRG23220620222124128
|
23/06/2022
|
kalagada Prakasha rao
|
0204020WL0047335
|
kalagada Prakasha rao
|
00468
|
UBIN0808938
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3404811403
|
|
kalagada Prakasha rao
|
()
|
|
198
|
Peddapuram
|
AP-04-020-015-014/010716
()
|
0204020000NRG23220620222124370
|
23/06/2022
|
Karri Kutayya
|
0204020WL0047338
|
Karri Kutayya
|
00468
|
UBIN0808938
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404811388
|
|
Karri Kutayya
|
()
|
|
199
|
Peddapuram
|
AP-04-020-015-014/010953
()
|
0204020000NRG23220620222123598
|
23/06/2022
|
ASHOK
|
0204020WL0047328
|
ASHOK
|
00468
|
UBIN0808938
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404811387
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8454
|
8454
|
|
|
|
|
|
|
|
|
200
|
Peddapuram
|
AP-04-020-015-014/011065
()
|
0204020000NRG23220620222124136
|
23/06/2022
|
arugulla asha
|
0204020WL0047335
|
arugulla asha
|
00468
|
UBIN0809675
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3404811398
|
|
arugulla asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
201
|
Peddapuram
|
AP-04-020-019-020/010901
()
|
0204020000NRG23220620222090740
|
23/06/2022
|
SARADHA
|
0204020WL0046769
|
SARADHA
|
00468
|
UBIN0825875
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404811380
|
|
SARADHA
|
()
|
|
202
|
Peddapuram
|
AP-04-020-019-020/011217
()
|
0204020000NRG23220620222090806
|
23/06/2022
|
veMkaTeSwarLu
|
0204020WL0046769
|
veMkaTeSwarLu
|
00468
|
UBIN0825875
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404811409
|
|
veMkaTeSwarLu
|
()
|
|
203
|
Peddapuram
|
AP-04-020-020-020/020111
()
|
0204020000NRG23220620222083262
|
23/06/2022
|
Venkanna Dora
|
0204020WL0046666
|
Venkanna Dora
|
00468
|
UBIN0825875
|
690
|
690
|
Processed
|
29/07/2022
|
|
3404811366
|
|
Venkanna Dora
|
()
|
|
204
|
Peddapuram
|
AP-04-020-020-020/020158
()
|
0204020000NRG23220620222083263
|
23/06/2022
|
Durga Naga Shiva Krishna Prasad
|
0204020WL0046666
|
Durga Naga Shiva Krishna Prasad
|
00468
|
UBIN0825875
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404811396
|
|
Durga Naga Shiva Krishna Prasad
|
()
|
|
205
|
Peddapuram
|
AP-04-020-020-021/010546
()
|
0204020000NRG23220620222083365
|
23/06/2022
|
Kameswararao
|
0204020WL0046666
|
Kameswararao
|
00468
|
UBIN0825875
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3404811349
|
|
Kameswararao
|
()
|
|
206
|
Peddapuram
|
AP-04-020-020-021/011090
()
|
0204020000NRG23220620222083423
|
23/06/2022
|
Durgasrinu
|
0204020WL0046666
|
Durgasrinu
|
00468
|
UBIN0825875
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404811374
|
|
Durgasrinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6797
|
6797
|
|
|
|
|
|
|
|
|
207
|
Peddapuram
|
AP-04-020-011-010/011136
()
|
0204020000NRG23220620222127788
|
23/06/2022
|
AKULA SURYANARAYANA
|
0204020WL0047413
|
AKULA SURYANARAYANA
|
00468
|
UBIN0929573
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3404811383
|
|
AKULA SURYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
208
|
Peddapuram
|
AP-04-020-009-008/020001
()
|
0204020000NRG23230620222156863
|
23/06/2022
|
Saraswathi
|
0204020WL0048072
|
Saraswathi
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404811338
|
|
YALLA SARASWATI
|
()
|
|
209
|
Peddapuram
|
AP-04-020-009-008/020037
()
|
0204020000NRG23230620222156891
|
23/06/2022
|
PULASA GANNAYYA
|
0204020WL0048072
|
PULASA GANNAYYA
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404811354
|
|
PULASA GANNAYYA
|
()
|
|
210
|
Peddapuram
|
AP-04-020-009-008/020072
()
|
0204020000NRG23230620222156912
|
23/06/2022
|
Manam Yesubabu
|
0204020WL0048072
|
Manam Yesubabu
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404811353
|
|
MAANAM YESUBABU
|
()
|
|
211
|
Peddapuram
|
AP-04-020-009-008/020094
()
|
0204020000NRG23230620222156927
|
23/06/2022
|
Vulavakayala Veerabadrarao
|
0204020WL0048072
|
Vulavakayala Veerabadrarao
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404811345
|
|
VULAVAKAAYALA VEERABHADRARAO
|
()
|
|
212
|
Peddapuram
|
AP-04-020-009-008/020115
()
|
0204020000NRG23230620222156940
|
23/06/2022
|
Achiraju
|
0204020WL0048072
|
Achiraju
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404811335
|
|
PUSALA ACCHARAO
|
()
|
|
213
|
Peddapuram
|
AP-04-020-009-008/020141
()
|
0204020000NRG23230620222156948
|
23/06/2022
|
Padala Peda Apparao
|
0204020WL0048072
|
Padala Peda Apparao
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404811347
|
|
PADALA PEDDA APPARAO
|
()
|
|
214
|
Peddapuram
|
AP-04-020-009-008/020171
()
|
0204020000NRG23230620222156962
|
23/06/2022
|
Mandapaka Suryachakram
|
0204020WL0048072
|
Mandapaka Suryachakram
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404811355
|
|
MANDAPAKA SURYACHAKRAM
|
()
|
|
215
|
Peddapuram
|
AP-04-020-009-008/020193
()
|
0204020000NRG23230620222156971
|
23/06/2022
|
MANDAPAKA ADI VISHNU CHAKRADAR
|
0204020WL0048072
|
MANDAPAKA ADI VISHNU CHAKRADAR
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404811369
|
|
MANDAPAKA ADIVISHNU VEERA CHAKRADHAR
|
()
|
|
216
|
Peddapuram
|
AP-04-020-009-008/020225
()
|
0204020000NRG23230620222156987
|
23/06/2022
|
Ramasetti Gurraju
|
0204020WL0048072
|
Ramasetti Gurraju
|
00468
|
UBIN0CG7110
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404811346
|
|
RAMASETTI GURRAJU
|
()
|
|
217
|
Peddapuram
|
AP-04-020-009-008/020249
()
|
0204020000NRG23230620222157215
|
23/06/2022
|
Govindarajulu
|
0204020WL0048075
|
Govindarajulu
|
00468
|
UBIN0CG7110
|
946
|
946
|
Processed
|
29/07/2022
|
|
3404811339
|
|
GOPISETTI GOVINDARAJULU
|
()
|
|
218
|
Peddapuram
|
AP-04-020-009-008/020280
()
|
0204020000NRG23230620222157217
|
23/06/2022
|
Nallala Dorababu
|
0204020WL0048075
|
Nallala Dorababu
|
00468
|
UBIN0CG7110
|
946
|
946
|
Processed
|
29/07/2022
|
|
3404811348
|
|
NALLALA DORABABU
|
()
|
|
219
|
Peddapuram
|
AP-04-020-009-008/020384
()
|
0204020000NRG23230620222156860
|
23/06/2022
|
THALISETTI PRASAD
|
0204020WL0048070
|
THALISETTI PRASAD
|
00468
|
UBIN0CG7110
|
1404
|
1404
|
Processed
|
29/07/2022
|
|
3404811357
|
|
TALISHETTI PRASAD
|
()
|
|
220
|
Peddapuram
|
AP-04-020-012-011/010067
()
|
0204020000NRG23210620222079855
|
23/06/2022
|
Chodabattula Samyal Raju
|
0204020WL0046621
|
Chodabattula Samyal Raju
|
00468
|
UBIN0CG7110
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3404811343
|
|
CHODABATTULA SAAMYAL RAJU
|
()
|
|
221
|
Peddapuram
|
AP-04-020-012-011/010301
()
|
0204020000NRG23210620222079925
|
23/06/2022
|
Jaggarao
|
0204020WL0046621
|
Jaggarao
|
00468
|
UBIN0CG7110
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3404811337
|
|
SURLA JAGGARAO
|
()
|
|
222
|
Peddapuram
|
AP-04-020-012-011/010419
()
|
0204020000NRG23210620222079938
|
23/06/2022
|
GANDETI VEERA VENKATA SATYA NARAYAN
|
0204020WL0046621
|
GANDETI VEERA VENKATA SATYA NARAYAN
|
00468
|
UBIN0CG7110
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3404811382
|
|
GANDETI VEERA VENKATA SATYA NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15495
|
15495
|
|
|
|
|
|
|
|
|
223
|
Peddapuram
|
AP-04-020-018-018/010634
()
|
0204020000NRG23220620222104863
|
23/06/2022
|
chilakapati ammani
|
0204020WL0047053
|
chilakapati ammani
|
00468
|
UBIN0CG7115
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404811381
|
|
CHILAKAPATI AMMANI
|
()
|
|
224
|
Peddapuram
|
AP-04-020-018-018/10640
()
|
0204020000NRG23220620222104866
|
23/06/2022
|
GEDDAM NAGARATNAM
|
0204020WL0047053
|
GEDDAM NAGARATNAM
|
00468
|
UBIN0CG7115
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404811404
|
|
GEDDAM NAGARATNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
225
|
Peddapuram
|
AP-04-020-015-014/010965
()
|
0204020000NRG23220620222123930
|
23/06/2022
|
vangalapudivenkatarao
|
0204020WL0047331
|
vangalapudivenkatarao
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
28/07/2022
|
|
3404811311
|
|
vangalapudivenkatarao
|
()
|
|
226
|
Peddapuram
|
AP-04-020-018-018/010622
()
|
0204020000NRG23220620222104861
|
23/06/2022
|
P LAKSHMI
|
0204020WL0047053
|
P LAKSHMI
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
28/07/2022
|
|
3404811279
|
|
P LAKSHMI
|
()
|
|
227
|
Peddapuram
|
AP-04-020-021-021/11371
()
|
0204020000NRG23230620222149989
|
23/06/2022
|
Batreddi Venakteswara Rao
|
0204020WL0047926
|
Batreddi Venakteswara Rao
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
28/07/2022
|
|
3404811294
|
|
Batreddi Venakteswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243930
|
243930
|
|
|
|
|
|
|
|