|
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-08-028-017-017/010062
(DODDAVARAPPADU)
|
0208028000NRG22071020224959880
|
07/10/2022
|
Sreeramulu
|
0208028WL2134372
|
Sreeramulu
|
00019
|
APGB0005051
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987643368
|
|
Sreeramulu
|
()
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010062
(DODDAVARAPPADU)
|
0208028000NRG22071020224959881
|
07/10/2022
|
Subhasini
|
0208028WL2134372
|
Subhasini
|
00019
|
APGB0005051
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987643386
|
|
Subhasini
|
()
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010191
(DODDAVARAPPADU)
|
0208028000NRG22071020224959882
|
07/10/2022
|
Anitha
|
0208028WL2134372
|
Anitha
|
00019
|
APGB0005051
|
1059
|
1059
|
Processed
|
07/12/2022
|
|
6987643381
|
|
Anitha
|
()
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010426
(DODDAVARAPPADU)
|
0208028000NRG22071020224959883
|
07/10/2022
|
Navaneetham
|
0208028WL2134372
|
Navaneetham
|
00019
|
APGB0005051
|
1059
|
1059
|
Processed
|
07/12/2022
|
|
6987643400
|
|
Navaneetham
|
()
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010145
(LINGAMGUNTA)
|
0208028000NRG22071020224960141
|
07/10/2022
|
Venkateswarlu
|
0208028WL2134378
|
Venkateswarlu
|
00019
|
APGB0005051
|
201
|
201
|
Processed
|
07/12/2022
|
|
6987643387
|
|
Venkateswarlu
|
()
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010146
(LINGAMGUNTA)
|
0208028000NRG22071020224960143
|
07/10/2022
|
Kameswararao
|
0208028WL2134378
|
Kameswararao
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987643402
|
|
Kameswararao
|
()
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010146
(LINGAMGUNTA)
|
0208028000NRG22071020224960142
|
07/10/2022
|
Ramana
|
0208028WL2134378
|
Ramana
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987643370
|
|
Ramana
|
()
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010152
(LINGAMGUNTA)
|
0208028000NRG22071020224960144
|
07/10/2022
|
Samrajyam
|
0208028WL2134378
|
Samrajyam
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987643367
|
|
Samrajyam
|
()
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010153
(LINGAMGUNTA)
|
0208028000NRG22071020224960145
|
07/10/2022
|
Suneetha
|
0208028WL2134378
|
Suneetha
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987643392
|
|
Suneetha
|
()
|
|
10
|
Maddipadu
|
AP-08-028-019-019/010155
(LINGAMGUNTA)
|
0208028000NRG22071020224960146
|
07/10/2022
|
Adimma
|
0208028WL2134378
|
Adimma
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987643393
|
|
Adimma
|
()
|
|
11
|
Maddipadu
|
AP-08-028-019-019/010173
(LINGAMGUNTA)
|
0208028000NRG22071020224960147
|
07/10/2022
|
Govindamma
|
0208028WL2134378
|
Govindamma
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987643366
|
|
Govindamma
|
()
|
|
12
|
Maddipadu
|
AP-08-028-019-019/010183
(LINGAMGUNTA)
|
0208028000NRG22071020224960148
|
07/10/2022
|
Padma
|
0208028WL2134378
|
Padma
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987643364
|
|
Padma
|
()
|
|
13
|
Maddipadu
|
AP-08-028-019-019/010238
(LINGAMGUNTA)
|
0208028000NRG22071020224960149
|
07/10/2022
|
Manikyam
|
0208028WL2134378
|
Manikyam
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987643362
|
|
Manikyam
|
()
|
|
14
|
Maddipadu
|
AP-08-028-019-019/010287
(LINGAMGUNTA)
|
0208028000NRG22071020224960150
|
07/10/2022
|
Sridevi
|
0208028WL2134378
|
Sridevi
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987643290
|
|
Sridevi
|
()
|
|
15
|
Maddipadu
|
AP-08-028-019-019/010381
(LINGAMGUNTA)
|
0208028000NRG22071020224960151
|
07/10/2022
|
Sarada
|
0208028WL2134378
|
Sarada
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987643391
|
|
Sarada
|
()
|
|
16
|
Maddipadu
|
AP-08-028-019-019/010393
(LINGAMGUNTA)
|
0208028000NRG22071020224960152
|
07/10/2022
|
Surekha
|
0208028WL2134378
|
Surekha
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987643383
|
|
Surekha
|
()
|
|
17
|
Maddipadu
|
AP-08-028-019-019/010413
(LINGAMGUNTA)
|
0208028000NRG22071020224960153
|
07/10/2022
|
vedavati
|
0208028WL2134378
|
vedavati
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987643363
|
|
vedavati
|
()
|
|
18
|
Maddipadu
|
AP-08-028-019-019/010416
(LINGAMGUNTA)
|
0208028000NRG22071020224960155
|
07/10/2022
|
nirmala
|
0208028WL2134378
|
nirmala
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987643384
|
|
nirmala
|
()
|
|
19
|
Maddipadu
|
AP-08-028-019-019/010417
(LINGAMGUNTA)
|
0208028000NRG22071020224960156
|
07/10/2022
|
subbulu
|
0208028WL2134378
|
subbulu
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987643388
|
|
subbulu
|
()
|
|
20
|
Maddipadu
|
AP-08-028-019-019/010547
(LINGAMGUNTA)
|
0208028000NRG22071020224960157
|
07/10/2022
|
Annapurna
|
0208028WL2134378
|
Annapurna
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987643376
|
|
Annapurna
|
()
|
|
21
|
Maddipadu
|
AP-08-028-019-019/010569
(LINGAMGUNTA)
|
0208028000NRG22071020224960158
|
07/10/2022
|
Sumalatha
|
0208028WL2134378
|
Sumalatha
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987643396
|
|
Sumalatha
|
()
|
|
22
|
Maddipadu
|
AP-08-028-019-019/010609
(LINGAMGUNTA)
|
0208028000NRG22071020224960160
|
07/10/2022
|
Sumathi
|
0208028WL2134378
|
Sumathi
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987643365
|
|
Sumathi
|
()
|
|
23
|
Maddipadu
|
AP-08-028-019-019/010632
(LINGAMGUNTA)
|
0208028000NRG22071020224960161
|
07/10/2022
|
malleswari
|
0208028WL2134378
|
malleswari
|
00019
|
APGB0005051
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987643398
|
|
malleswari
|
()
|
|
24
|
Maddipadu
|
AP-08-028-020-020/010029
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960387
|
07/10/2022
|
Jyothi
|
0208028WL2134387
|
Jyothi
|
00019
|
APGB0005051
|
313
|
313
|
Processed
|
07/12/2022
|
|
6987643390
|
|
Jyothi
|
()
|
|
25
|
Maddipadu
|
AP-08-028-020-020/010058
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960388
|
07/10/2022
|
Anjaiah
|
0208028WL2134387
|
Anjaiah
|
00019
|
APGB0005051
|
533
|
533
|
Processed
|
07/12/2022
|
|
6987643408
|
|
Anjaiah
|
()
|
|
26
|
Maddipadu
|
AP-08-028-020-020/010060
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960389
|
07/10/2022
|
Kotamma
|
0208028WL2134387
|
Kotamma
|
00019
|
APGB0005051
|
501
|
501
|
Processed
|
07/12/2022
|
|
6987643395
|
|
Kotamma
|
()
|
|
27
|
Maddipadu
|
AP-08-028-020-020/010065
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960390
|
07/10/2022
|
Danamma
|
0208028WL2134387
|
Danamma
|
00019
|
APGB0005051
|
501
|
501
|
Processed
|
07/12/2022
|
|
6987643377
|
|
Danamma
|
()
|
|
28
|
Maddipadu
|
AP-08-028-020-020/010069
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960391
|
07/10/2022
|
Radha
|
0208028WL2134387
|
Radha
|
00019
|
APGB0005051
|
501
|
501
|
Processed
|
07/12/2022
|
|
6987643297
|
|
Radha
|
()
|
|
29
|
Maddipadu
|
AP-08-028-020-020/010082
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960393
|
07/10/2022
|
Prasanthikumari
|
0208028WL2134387
|
Prasanthikumari
|
00019
|
APGB0005051
|
533
|
533
|
Processed
|
07/12/2022
|
|
6987643369
|
|
Prasanthikumari
|
()
|
|
30
|
Maddipadu
|
AP-08-028-020-020/010112
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960394
|
07/10/2022
|
Madhubabu
|
0208028WL2134387
|
Madhubabu
|
00019
|
APGB0005051
|
533
|
533
|
Processed
|
07/12/2022
|
|
6987643293
|
|
Madhubabu
|
()
|
|
31
|
Maddipadu
|
AP-08-028-020-020/010112
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960395
|
07/10/2022
|
Sujatha
|
0208028WL2134387
|
Sujatha
|
00019
|
APGB0005051
|
533
|
533
|
Processed
|
07/12/2022
|
|
6987643289
|
|
Sujatha
|
()
|
|
32
|
Maddipadu
|
AP-08-028-020-020/010113
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960396
|
07/10/2022
|
Elisamma
|
0208028WL2134387
|
Elisamma
|
00019
|
APGB0005051
|
501
|
501
|
Processed
|
07/12/2022
|
|
6987643285
|
|
Elisamma
|
()
|
|
33
|
Maddipadu
|
AP-08-028-020-020/010113
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960397
|
07/10/2022
|
Irmia
|
0208028WL2134387
|
Irmia
|
00019
|
APGB0005051
|
501
|
501
|
Processed
|
07/12/2022
|
|
6987643397
|
|
Irmia
|
()
|
|
34
|
Maddipadu
|
AP-08-028-020-020/010117
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960399
|
07/10/2022
|
Visranthamma
|
0208028WL2134387
|
Visranthamma
|
00019
|
APGB0005051
|
501
|
501
|
Processed
|
07/12/2022
|
|
6987643379
|
|
Visranthamma
|
()
|
|
35
|
Maddipadu
|
AP-08-028-020-020/010124
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960400
|
07/10/2022
|
Subbulu
|
0208028WL2134387
|
Subbulu
|
00019
|
APGB0005051
|
501
|
501
|
Processed
|
07/12/2022
|
|
6987643296
|
|
Subbulu
|
()
|
|
36
|
Maddipadu
|
AP-08-028-020-020/010127
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960401
|
07/10/2022
|
Aruna
|
0208028WL2134387
|
Aruna
|
00019
|
APGB0005051
|
125
|
125
|
Processed
|
07/12/2022
|
|
6987643291
|
|
Aruna
|
()
|
|
37
|
Maddipadu
|
AP-08-028-020-020/010128
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960402
|
07/10/2022
|
Somaiah
|
0208028WL2134387
|
Somaiah
|
00019
|
APGB0005051
|
313
|
313
|
Processed
|
07/12/2022
|
|
6987643401
|
|
Somaiah
|
()
|
|
38
|
Maddipadu
|
AP-08-028-020-020/010148
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960403
|
07/10/2022
|
Subbayamma
|
0208028WL2134387
|
Subbayamma
|
00019
|
APGB0005051
|
501
|
501
|
Processed
|
07/12/2022
|
|
6987643373
|
|
Subbayamma
|
()
|
|
39
|
Maddipadu
|
AP-08-028-020-020/010162
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960404
|
07/10/2022
|
Madhavi
|
0208028WL2134387
|
Madhavi
|
00019
|
APGB0005051
|
125
|
125
|
Processed
|
07/12/2022
|
|
6987643287
|
|
Madhavi
|
()
|
|
40
|
Maddipadu
|
AP-08-028-020-020/010175
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960406
|
07/10/2022
|
Singamma
|
0208028WL2134387
|
Singamma
|
00019
|
APGB0005051
|
501
|
501
|
Processed
|
07/12/2022
|
|
6987643294
|
|
Singamma
|
()
|
|
41
|
Maddipadu
|
AP-08-028-020-020/010175
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960405
|
07/10/2022
|
Siromani
|
0208028WL2134387
|
Siromani
|
00019
|
APGB0005051
|
501
|
501
|
Processed
|
07/12/2022
|
|
6987643403
|
|
Siromani
|
()
|
|
42
|
Maddipadu
|
AP-08-028-020-020/010180
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960407
|
07/10/2022
|
Naresh
|
0208028WL2134387
|
Naresh
|
00019
|
APGB0005051
|
533
|
533
|
Processed
|
07/12/2022
|
|
6987643295
|
|
Naresh
|
()
|
|
43
|
Maddipadu
|
AP-08-028-020-020/010184
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960408
|
07/10/2022
|
Lavanya
|
0208028WL2134387
|
Lavanya
|
00019
|
APGB0005051
|
125
|
125
|
Processed
|
07/12/2022
|
|
6987643382
|
|
Lavanya
|
()
|
|
44
|
Maddipadu
|
AP-08-028-020-020/010185
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960409
|
07/10/2022
|
Sridevi
|
0208028WL2134387
|
Sridevi
|
00019
|
APGB0005051
|
501
|
501
|
Processed
|
07/12/2022
|
|
6987643371
|
|
Sridevi
|
()
|
|
45
|
Maddipadu
|
AP-08-028-020-020/010193
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960411
|
07/10/2022
|
Sarojini
|
0208028WL2134387
|
Sarojini
|
00019
|
APGB0005051
|
533
|
533
|
Processed
|
07/12/2022
|
|
6987643374
|
|
Sarojini
|
()
|
|
46
|
Maddipadu
|
AP-08-028-020-020/010193
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960410
|
07/10/2022
|
Sridevi
|
0208028WL2134387
|
Sridevi
|
00019
|
APGB0005051
|
533
|
533
|
Processed
|
07/12/2022
|
|
6987643286
|
|
Sridevi
|
()
|
|
47
|
Maddipadu
|
AP-08-028-020-020/010204
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960412
|
07/10/2022
|
Ramakrishna
|
0208028WL2134387
|
Ramakrishna
|
00019
|
APGB0005051
|
533
|
533
|
Processed
|
07/12/2022
|
|
6987643399
|
|
Ramakrishna
|
()
|
|
48
|
Maddipadu
|
AP-08-028-020-020/010211
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960414
|
07/10/2022
|
Koteswaramma
|
0208028WL2134387
|
Koteswaramma
|
00019
|
APGB0005051
|
533
|
533
|
Processed
|
07/12/2022
|
|
6987643385
|
|
Koteswaramma
|
()
|
|
49
|
Maddipadu
|
AP-08-028-020-020/010211
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960413
|
07/10/2022
|
Venkateswarlu
|
0208028WL2134387
|
Venkateswarlu
|
00019
|
APGB0005051
|
533
|
533
|
Processed
|
07/12/2022
|
|
6987643394
|
|
Venkateswarlu
|
()
|
|
50
|
Maddipadu
|
AP-08-028-020-020/010218
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960415
|
07/10/2022
|
Vijayamma
|
0208028WL2134387
|
Vijayamma
|
00019
|
APGB0005051
|
501
|
501
|
Processed
|
07/12/2022
|
|
6987643380
|
|
Vijayamma
|
()
|
|
51
|
Maddipadu
|
AP-08-028-020-020/010284
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960417
|
07/10/2022
|
Venkatrao
|
0208028WL2134387
|
Venkatrao
|
00019
|
APGB0005051
|
125
|
125
|
Processed
|
07/12/2022
|
|
6987643292
|
|
Venkatrao
|
()
|
|
52
|
Maddipadu
|
AP-08-028-020-020/010301
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960419
|
07/10/2022
|
Khaalebhu
|
0208028WL2134387
|
Khaalebhu
|
00019
|
APGB0005051
|
533
|
533
|
Processed
|
07/12/2022
|
|
6987643375
|
|
Khaalebhu
|
()
|
|
53
|
Maddipadu
|
AP-08-028-020-020/010301
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960418
|
07/10/2022
|
Ribkaa
|
0208028WL2134387
|
Ribkaa
|
00019
|
APGB0005051
|
533
|
533
|
Processed
|
07/12/2022
|
|
6987643378
|
|
Ribkaa
|
()
|
|
54
|
Maddipadu
|
AP-08-028-020-020/010303
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960421
|
07/10/2022
|
Devid
|
0208028WL2134387
|
Devid
|
00019
|
APGB0005051
|
533
|
533
|
Processed
|
07/12/2022
|
|
6987643372
|
|
Devid
|
()
|
|
55
|
Maddipadu
|
AP-08-028-020-020/010303
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960420
|
07/10/2022
|
Sujatha
|
0208028WL2134387
|
Sujatha
|
00019
|
APGB0005051
|
533
|
533
|
Processed
|
07/12/2022
|
|
6987643284
|
|
Sujatha
|
()
|
|
56
|
Maddipadu
|
AP-08-028-020-020/010358
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960422
|
07/10/2022
|
Achaiah
|
0208028WL2134387
|
Achaiah
|
00019
|
APGB0005051
|
501
|
501
|
Processed
|
07/12/2022
|
|
6987643288
|
|
Achaiah
|
()
|
|
57
|
Maddipadu
|
AP-08-028-020-020/010402
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960423
|
07/10/2022
|
NANDINI
|
0208028WL2134387
|
NANDINI
|
00019
|
APGB0005051
|
63
|
63
|
Processed
|
07/12/2022
|
|
6987643389
|
|
NANDINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31607
|
31607
|
|
|
|
|
|
|
|
|
58
|
Maddipadu
|
AP-08-028-015-016/010316
(INAMANAMELLUR)
|
0208028000NRG22071020224959940
|
07/10/2022
|
Anjaneyulu
|
0208028WL2134375
|
Anjaneyulu
|
00019
|
APGB0005217
|
990
|
990
|
Processed
|
07/12/2022
|
|
6987643427
|
|
Anjaneyulu
|
()
|
|
59
|
Maddipadu
|
AP-08-028-015-016/010560
(INAMANAMELLUR)
|
0208028000NRG22071020224959941
|
07/10/2022
|
Seshaiah
|
0208028WL2134375
|
Seshaiah
|
00019
|
APGB0005217
|
1458
|
1458
|
Processed
|
07/12/2022
|
|
6987643426
|
|
Seshaiah
|
()
|
|
60
|
Maddipadu
|
AP-08-028-015-016/010922
(INAMANAMELLUR)
|
0208028000NRG22071020224959942
|
07/10/2022
|
nirikshana kumar
|
0208028WL2134375
|
nirikshana kumar
|
00019
|
APGB0005217
|
720
|
720
|
Processed
|
07/12/2022
|
|
6987643425
|
|
nirikshana kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
61
|
Maddipadu
|
AP-08-028-008-008/010018
(KOLACHANAKOTA)
|
0208028000NRG22071020224959994
|
07/10/2022
|
Abraham
|
0208028WL2134377
|
Abraham
|
00078
|
CNRB0013675
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643442
|
|
Abraham
|
()
|
|
62
|
Maddipadu
|
AP-08-028-008-008/010036
(KOLACHANAKOTA)
|
0208028000NRG22071020224960002
|
07/10/2022
|
Sujatha
|
0208028WL2134377
|
Sujatha
|
00078
|
CNRB0013675
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643416
|
|
Sujatha
|
()
|
|
63
|
Maddipadu
|
AP-08-028-008-008/010055
(KOLACHANAKOTA)
|
0208028000NRG22071020224960008
|
07/10/2022
|
Rebaka
|
0208028WL2134377
|
Rebaka
|
00078
|
CNRB0013675
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643443
|
|
Rebaka
|
()
|
|
64
|
Maddipadu
|
AP-08-028-008-008/010074
(KOLACHANAKOTA)
|
0208028000NRG22071020224960021
|
07/10/2022
|
Anjaiah
|
0208028WL2134377
|
Anjaiah
|
00078
|
CNRB0013675
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643415
|
|
Anjaiah
|
()
|
|
65
|
Maddipadu
|
AP-08-028-008-008/010132
(KOLACHANAKOTA)
|
0208028000NRG22071020224960042
|
07/10/2022
|
Subbulu
|
0208028WL2134377
|
Subbulu
|
00078
|
CNRB0013675
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643450
|
|
Subbulu
|
()
|
|
66
|
Maddipadu
|
AP-08-028-008-008/010138
(KOLACHANAKOTA)
|
0208028000NRG22071020224960051
|
07/10/2022
|
Dhanalakshmi
|
0208028WL2134377
|
Dhanalakshmi
|
00078
|
CNRB0013675
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643441
|
|
Dhanalakshmi
|
()
|
|
67
|
Maddipadu
|
AP-08-028-008-008/010159
(KOLACHANAKOTA)
|
0208028000NRG22071020224960069
|
07/10/2022
|
Sujatha dokka
|
0208028WL2134377
|
Sujatha dokka
|
00078
|
CNRB0013675
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643435
|
|
Sujatha dokka
|
()
|
|
68
|
Maddipadu
|
AP-08-028-008-008/010192
(KOLACHANAKOTA)
|
0208028000NRG22071020224960077
|
07/10/2022
|
Seshamma
|
0208028WL2134377
|
Seshamma
|
00078
|
CNRB0013675
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643439
|
|
Seshamma
|
()
|
|
69
|
Maddipadu
|
AP-08-028-008-008/010249
(KOLACHANAKOTA)
|
0208028000NRG22071020224960080
|
07/10/2022
|
ludhiyamma
|
0208028WL2134377
|
ludhiyamma
|
00078
|
CNRB0013675
|
980
|
980
|
Processed
|
07/12/2022
|
|
6987643452
|
|
ludhiyamma
|
()
|
|
70
|
Maddipadu
|
AP-08-028-008-008/010368
(KOLACHANAKOTA)
|
0208028000NRG22071020224960098
|
07/10/2022
|
Saraswathi
|
0208028WL2134377
|
Saraswathi
|
00078
|
CNRB0013675
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643414
|
|
Saraswathi
|
()
|
|
71
|
Maddipadu
|
AP-08-028-008-008/010505
(KOLACHANAKOTA)
|
0208028000NRG22071020224960115
|
07/10/2022
|
Imaniyelu
|
0208028WL2134377
|
Imaniyelu
|
00078
|
CNRB0013675
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643407
|
|
Imaniyelu
|
()
|
|
72
|
Maddipadu
|
AP-08-028-009-009/010031
(MALLAVARAM)
|
0208028000NRG22071020224960200
|
07/10/2022
|
Venkamma
|
0208028WL2134380
|
Venkamma
|
00078
|
CNRB0013675
|
979
|
979
|
Processed
|
07/12/2022
|
|
6987643449
|
|
Venkamma
|
()
|
|
73
|
Maddipadu
|
AP-08-028-009-009/010036
(MALLAVARAM)
|
0208028000NRG22071020224960201
|
07/10/2022
|
Mariyamma
|
0208028WL2134380
|
Mariyamma
|
00078
|
CNRB0013675
|
979
|
979
|
Processed
|
07/12/2022
|
|
6987643447
|
|
Mariyamma
|
()
|
|
74
|
Maddipadu
|
AP-08-028-009-009/010059
(MALLAVARAM)
|
0208028000NRG22071020224960202
|
07/10/2022
|
Hanumayamma
|
0208028WL2134380
|
Hanumayamma
|
00078
|
CNRB0013675
|
979
|
979
|
Processed
|
07/12/2022
|
|
6987643445
|
|
Hanumayamma
|
()
|
|
75
|
Maddipadu
|
AP-08-028-009-009/010100
(MALLAVARAM)
|
0208028000NRG22071020224960203
|
07/10/2022
|
Anjamma
|
0208028WL2134380
|
Anjamma
|
00078
|
CNRB0013675
|
979
|
979
|
Processed
|
07/12/2022
|
|
6987643453
|
|
Anjamma
|
()
|
|
76
|
Maddipadu
|
AP-08-028-009-009/010428
(MALLAVARAM)
|
0208028000NRG22071020224960205
|
07/10/2022
|
Suneeta
|
0208028WL2134380
|
Suneeta
|
00078
|
CNRB0013675
|
490
|
490
|
Processed
|
07/12/2022
|
|
6987643451
|
|
Suneeta
|
()
|
|
77
|
Maddipadu
|
AP-08-028-009-009/010468
(MALLAVARAM)
|
0208028000NRG22071020224960207
|
07/10/2022
|
Gangamma
|
0208028WL2134380
|
Gangamma
|
00078
|
CNRB0013675
|
979
|
979
|
Processed
|
07/12/2022
|
|
6987643454
|
|
Gangamma
|
()
|
|
78
|
Maddipadu
|
AP-08-028-012-013/010407
(MADDIPADU)
|
0208028000NRG22071020224960192
|
07/10/2022
|
Adam
|
0208028WL2134379
|
Adam
|
00078
|
CNRB0013675
|
560
|
560
|
Processed
|
07/12/2022
|
|
6987643410
|
|
Adam
|
()
|
|
79
|
Maddipadu
|
AP-08-028-012-013/010458
(MADDIPADU)
|
0208028000NRG22071020224960195
|
07/10/2022
|
narasimharavu
|
0208028WL2134379
|
narasimharavu
|
00078
|
CNRB0013675
|
560
|
560
|
Processed
|
07/12/2022
|
|
6987643432
|
|
narasimharavu
|
()
|
|
80
|
Maddipadu
|
AP-08-028-012-013/010458
(MADDIPADU)
|
0208028000NRG22071020224960194
|
07/10/2022
|
swaruparani
|
0208028WL2134379
|
swaruparani
|
00078
|
CNRB0013675
|
560
|
560
|
Processed
|
07/12/2022
|
|
6987643446
|
|
swaruparani
|
()
|
|
81
|
Maddipadu
|
AP-08-028-013-014/010085
(SEETHARAM PURAM)
|
0208028000NRG22071020224960326
|
07/10/2022
|
Jyothi
|
0208028WL2134385
|
Jyothi
|
00078
|
CNRB0013675
|
1352
|
1352
|
Processed
|
07/12/2022
|
|
6987643434
|
|
Jyothi
|
()
|
|
82
|
Maddipadu
|
AP-08-028-014-015/010003
(NANDI PADU)
|
0208028000NRG22071020224960265
|
07/10/2022
|
Koteswararao
|
0208028WL2134382
|
Koteswararao
|
00078
|
CNRB0013675
|
969
|
969
|
Processed
|
07/12/2022
|
|
6987643433
|
|
Koteswararao
|
()
|
|
83
|
Maddipadu
|
AP-08-028-014-015/010003
(NANDI PADU)
|
0208028000NRG22071020224960264
|
07/10/2022
|
Sobharani
|
0208028WL2134382
|
Sobharani
|
00078
|
CNRB0013675
|
969
|
969
|
Processed
|
07/12/2022
|
|
6987643438
|
|
Sobharani
|
()
|
|
84
|
Maddipadu
|
AP-08-028-014-015/010028
(NANDI PADU)
|
0208028000NRG22071020224960266
|
07/10/2022
|
Srinivasarao
|
0208028WL2134382
|
Srinivasarao
|
00078
|
CNRB0013675
|
646
|
646
|
Processed
|
07/12/2022
|
|
6987643436
|
|
Srinivasarao
|
()
|
|
85
|
Maddipadu
|
AP-08-028-014-015/010029
(NANDI PADU)
|
0208028000NRG22071020224960268
|
07/10/2022
|
Venkatrao
|
0208028WL2134382
|
Venkatrao
|
00078
|
CNRB0013675
|
969
|
969
|
Processed
|
07/12/2022
|
|
6987643444
|
|
Venkatrao
|
()
|
|
86
|
Maddipadu
|
AP-08-028-014-015/010101
(NANDI PADU)
|
0208028000NRG22071020224960271
|
07/10/2022
|
Anjamma
|
0208028WL2134382
|
Anjamma
|
00078
|
CNRB0013675
|
646
|
646
|
Processed
|
07/12/2022
|
|
6987643437
|
|
Anjamma
|
()
|
|
87
|
Maddipadu
|
AP-08-028-014-015/010108
(NANDI PADU)
|
0208028000NRG22071020224960272
|
07/10/2022
|
Vijayamma
|
0208028WL2134382
|
Vijayamma
|
00078
|
CNRB0013675
|
969
|
969
|
Processed
|
07/12/2022
|
|
6987643448
|
|
Vijayamma
|
()
|
|
88
|
Maddipadu
|
AP-08-028-014-015/010111
(NANDI PADU)
|
0208028000NRG22071020224960275
|
07/10/2022
|
Lalithakumari
|
0208028WL2134382
|
Lalithakumari
|
00078
|
CNRB0013675
|
969
|
969
|
Processed
|
07/12/2022
|
|
6987643440
|
|
Lalithakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20024
|
20024
|
|
|
|
|
|
|
|
|
89
|
Maddipadu
|
AP-08-028-008-008/010070
(KOLACHANAKOTA)
|
0208028000NRG22071020224960017
|
07/10/2022
|
Anjamma
|
0208028WL2134377
|
Anjamma
|
00089
|
CBIN0280840
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643411
|
|
Anjamma
|
()
|
|
90
|
Maddipadu
|
AP-08-028-008-008/010127
(KOLACHANAKOTA)
|
0208028000NRG22071020224960037
|
07/10/2022
|
Usha Rani
|
0208028WL2134377
|
Usha Rani
|
00089
|
CBIN0280840
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643429
|
|
Usha Rani
|
()
|
|
91
|
Maddipadu
|
AP-08-028-008-008/010130
(KOLACHANAKOTA)
|
0208028000NRG22071020224960039
|
07/10/2022
|
Kumari
|
0208028WL2134377
|
Kumari
|
00089
|
CBIN0280840
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643428
|
|
Kumari
|
()
|
|
92
|
Maddipadu
|
AP-08-028-008-008/010130
(KOLACHANAKOTA)
|
0208028000NRG22071020224960041
|
07/10/2022
|
Rani
|
0208028WL2134377
|
Rani
|
00089
|
CBIN0280840
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643430
|
|
Rani
|
()
|
|
93
|
Maddipadu
|
AP-08-028-008-008/010150
(KOLACHANAKOTA)
|
0208028000NRG22071020224960061
|
07/10/2022
|
Leyamma
|
0208028WL2134377
|
Leyamma
|
00089
|
CBIN0280840
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643412
|
|
Leyamma
|
()
|
|
94
|
Maddipadu
|
AP-08-028-008-008/010445
(KOLACHANAKOTA)
|
0208028000NRG22071020224960107
|
07/10/2022
|
TEJASWINI
|
0208028WL2134377
|
TEJASWINI
|
00089
|
CBIN0280840
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643413
|
|
TEJASWINI
|
()
|
|
95
|
Maddipadu
|
AP-08-028-008-008/010506
(KOLACHANAKOTA)
|
0208028000NRG22071020224960118
|
07/10/2022
|
Kumari
|
0208028WL2134377
|
Kumari
|
00089
|
CBIN0280840
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643431
|
|
Kumari
|
()
|
|
96
|
Maddipadu
|
AP-08-028-008-008/010539
(KOLACHANAKOTA)
|
0208028000NRG22071020224960122
|
07/10/2022
|
SRIVANI
|
0208028WL2134377
|
SRIVANI
|
00089
|
CBIN0280840
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643409
|
|
SRIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3592
|
3592
|
|
|
|
|
|
|
|
|
97
|
Maddipadu
|
AP-08-028-008-008/010146
(KOLACHANAKOTA)
|
0208028000NRG22071020224960055
|
07/10/2022
|
Ganguraju
|
0208028WL2134377
|
Ganguraju
|
00176
|
IDIB000O002
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643417
|
|
Ganguraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449
|
449
|
|
|
|
|
|
|
|
|
98
|
Maddipadu
|
AP-08-028-019-019/010414
(LINGAMGUNTA)
|
0208028000NRG22071020224960154
|
07/10/2022
|
anita
|
0208028WL2134378
|
anita
|
00415
|
SBIN0000890
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987643455
|
|
MRS NALAMALA ANITHA
|
()
|
|
99
|
Maddipadu
|
AP-08-028-020-020/010230
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960416
|
07/10/2022
|
Vidyaa Saagar
|
0208028WL2134387
|
Vidyaa Saagar
|
00415
|
SBIN0000890
|
533
|
533
|
Processed
|
07/12/2022
|
|
6987643405
|
|
MR CHINIGE VIDYA SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
100
|
Maddipadu
|
AP-08-028-003-003/010338
(ANNANGI)
|
0208028000NRG22071020224959897
|
07/10/2022
|
gouse bi
|
0208028WL2134374
|
gouse bi
|
00415
|
SBIN0012923
|
882
|
882
|
Processed
|
07/12/2022
|
|
6987643406
|
|
MRS BHUPATHI GOUSE BI
|
()
|
|
101
|
Maddipadu
|
AP-08-028-003-003/010338
(ANNANGI)
|
0208028000NRG22071020224959898
|
07/10/2022
|
Rama Rao
|
0208028WL2134374
|
Rama Rao
|
00415
|
SBIN0012923
|
882
|
882
|
Processed
|
07/12/2022
|
|
6987643457
|
|
MR BHUPATHI RAMARAO
|
()
|
|
102
|
Maddipadu
|
AP-08-028-003-003/020144
(BURIPALLI)
|
0208028000NRG22071020224959437
|
07/10/2022
|
Dhaniyelu
|
0208028WL2134369
|
Dhaniyelu
|
00415
|
SBIN0012923
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
6987643327
|
|
MR KAVURI DANIYELU
|
()
|
|
103
|
Maddipadu
|
AP-08-028-008-008/010009
(KOLACHANAKOTA)
|
0208028000NRG22071020224959991
|
07/10/2022
|
Israyal
|
0208028WL2134377
|
Israyal
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643461
|
|
MR KANUMURI ISRAYELU
|
()
|
|
104
|
Maddipadu
|
AP-08-028-008-008/010021
(KOLACHANAKOTA)
|
0208028000NRG22071020224959995
|
07/10/2022
|
Kumari
|
0208028WL2134377
|
Kumari
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643458
|
|
MRS KUMARI KAVURI
|
()
|
|
105
|
Maddipadu
|
AP-08-028-008-008/010029
(KOLACHANAKOTA)
|
0208028000NRG22071020224959998
|
07/10/2022
|
suhasini
|
0208028WL2134377
|
suhasini
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643325
|
|
MRS SUHASINI DOKKA
|
()
|
|
106
|
Maddipadu
|
AP-08-028-008-008/010036
(KOLACHANAKOTA)
|
0208028000NRG22071020224960003
|
07/10/2022
|
Rambabu
|
0208028WL2134377
|
Rambabu
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643310
|
|
MR DOKKA RAMBABU
|
()
|
|
107
|
Maddipadu
|
AP-08-028-008-008/010040
(KOLACHANAKOTA)
|
0208028000NRG22071020224960004
|
07/10/2022
|
Subbulu
|
0208028WL2134377
|
Subbulu
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643422
|
|
MRS CHEEDARLA CHINA SUBBULU
|
()
|
|
108
|
Maddipadu
|
AP-08-028-008-008/010043
(KOLACHANAKOTA)
|
0208028000NRG22071020224960007
|
07/10/2022
|
Anjamma
|
0208028WL2134377
|
Anjamma
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643324
|
|
MS CHEEDARLA ANJAMMA
|
()
|
|
109
|
Maddipadu
|
AP-08-028-008-008/010061
(KOLACHANAKOTA)
|
0208028000NRG22071020224960009
|
07/10/2022
|
Bhullemma
|
0208028WL2134377
|
Bhullemma
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643467
|
|
MS MARATOTI BULLEMMA
|
()
|
|
110
|
Maddipadu
|
AP-08-028-008-008/010067
(KOLACHANAKOTA)
|
0208028000NRG22071020224960010
|
07/10/2022
|
Raghamma
|
0208028WL2134377
|
Raghamma
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643421
|
|
MISS EDDU RAGAMMA
|
()
|
|
111
|
Maddipadu
|
AP-08-028-008-008/010068
(KOLACHANAKOTA)
|
0208028000NRG22071020224960014
|
07/10/2022
|
Ramanamma
|
0208028WL2134377
|
Ramanamma
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643303
|
|
MS YEDDU VENKATA RAMANA
|
()
|
|
112
|
Maddipadu
|
AP-08-028-008-008/010068
(KOLACHANAKOTA)
|
0208028000NRG22071020224960013
|
07/10/2022
|
Subbarao
|
0208028WL2134377
|
Subbarao
|
00415
|
SBIN0012923
|
449
|
449
|
Rejected
|
07/12/2022
|
|
6987643302
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
113
|
Maddipadu
|
AP-08-028-008-008/010073
(KOLACHANAKOTA)
|
0208028000NRG22071020224960018
|
07/10/2022
|
Aruna
|
0208028WL2134377
|
Aruna
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643423
|
|
MR KAVALA ARUNA
|
()
|
|
114
|
Maddipadu
|
AP-08-028-008-008/010083
(KOLACHANAKOTA)
|
0208028000NRG22071020224960023
|
07/10/2022
|
Triveni
|
0208028WL2134377
|
Triveni
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643468
|
|
MS RAMPATHOTI TRIVENI
|
()
|
|
115
|
Maddipadu
|
AP-08-028-008-008/010089
(KOLACHANAKOTA)
|
0208028000NRG22071020224960024
|
07/10/2022
|
Anjamma
|
0208028WL2134377
|
Anjamma
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643418
|
|
DATLA ANJAMMA
|
()
|
|
116
|
Maddipadu
|
AP-08-028-008-008/010106
(KOLACHANAKOTA)
|
0208028000NRG22071020224960027
|
07/10/2022
|
Tella Dayamma
|
0208028WL2134377
|
Tella Dayamma
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643314
|
|
MS TELLA DAYAMMA
|
()
|
|
117
|
Maddipadu
|
AP-08-028-008-008/010109
(KOLACHANAKOTA)
|
0208028000NRG22071020224960028
|
07/10/2022
|
Kasam
|
0208028WL2134377
|
Kasam
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643308
|
|
MR TELLA KHASIM
|
()
|
|
118
|
Maddipadu
|
AP-08-028-008-008/010112
(KOLACHANAKOTA)
|
0208028000NRG22071020224960030
|
07/10/2022
|
Venkataswamy
|
0208028WL2134377
|
Venkataswamy
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643330
|
|
MR RAYAPATI VENKATASWAMY
|
()
|
|
119
|
Maddipadu
|
AP-08-028-008-008/010125
(KOLACHANAKOTA)
|
0208028000NRG22071020224960036
|
07/10/2022
|
Subbullu
|
0208028WL2134377
|
Subbullu
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643328
|
|
MS NANNEPOGU SUBBULU
|
()
|
|
120
|
Maddipadu
|
AP-08-028-008-008/010127
(KOLACHANAKOTA)
|
0208028000NRG22071020224960038
|
07/10/2022
|
Suresh
|
0208028WL2134377
|
Suresh
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643322
|
|
MRS NANNEPOGU SURESH
|
()
|
|
121
|
Maddipadu
|
AP-08-028-008-008/010130
(KOLACHANAKOTA)
|
0208028000NRG22071020224960040
|
07/10/2022
|
Singaiah
|
0208028WL2134377
|
Singaiah
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643331
|
|
MR SINGAIAH NANNUPOGU
|
()
|
|
122
|
Maddipadu
|
AP-08-028-008-008/010134
(KOLACHANAKOTA)
|
0208028000NRG22071020224960045
|
07/10/2022
|
Imaniyelu
|
0208028WL2134377
|
Imaniyelu
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643309
|
|
MR GADDALA IMMANUYELU
|
()
|
|
123
|
Maddipadu
|
AP-08-028-008-008/010150
(KOLACHANAKOTA)
|
0208028000NRG22071020224960060
|
07/10/2022
|
srinu
|
0208028WL2134377
|
srinu
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643313
|
|
MR KAVURI SRINU
|
()
|
|
124
|
Maddipadu
|
AP-08-028-008-008/010155
(KOLACHANAKOTA)
|
0208028000NRG22071020224960066
|
07/10/2022
|
Mariyamma
|
0208028WL2134377
|
Mariyamma
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643460
|
|
MRS MARIYAMMA RAYAPATI
|
()
|
|
125
|
Maddipadu
|
AP-08-028-008-008/010155
(KOLACHANAKOTA)
|
0208028000NRG22071020224960065
|
07/10/2022
|
Ramanjanaiyulu
|
0208028WL2134377
|
Ramanjanaiyulu
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643419
|
|
RAMANJANEYULU RAYAPATI
|
()
|
|
126
|
Maddipadu
|
AP-08-028-008-008/010159
(KOLACHANAKOTA)
|
0208028000NRG22071020224960068
|
07/10/2022
|
Giddiyelu
|
0208028WL2134377
|
Giddiyelu
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643326
|
|
MR DOKKA GIDYONU
|
()
|
|
127
|
Maddipadu
|
AP-08-028-008-008/010160
(KOLACHANAKOTA)
|
0208028000NRG22071020224960071
|
07/10/2022
|
Dokka Rattamma
|
0208028WL2134377
|
Dokka Rattamma
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643306
|
|
MRS DOKKA RATTAMMA
|
()
|
|
128
|
Maddipadu
|
AP-08-028-008-008/010161
(KOLACHANAKOTA)
|
0208028000NRG22071020224960073
|
07/10/2022
|
Jarji
|
0208028WL2134377
|
Jarji
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643305
|
|
MR DOKKA JARJI
|
()
|
|
129
|
Maddipadu
|
AP-08-028-008-008/010163
(KOLACHANAKOTA)
|
0208028000NRG22071020224960075
|
07/10/2022
|
Adilakshmi
|
0208028WL2134377
|
Adilakshmi
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643298
|
|
MS PALEPOGU LAKSHMI
|
()
|
|
130
|
Maddipadu
|
AP-08-028-008-008/010192
(KOLACHANAKOTA)
|
0208028000NRG22071020224960078
|
07/10/2022
|
Haribabu
|
0208028WL2134377
|
Haribabu
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643463
|
|
MR GRANDHAM HARIBABU
|
()
|
|
131
|
Maddipadu
|
AP-08-028-008-008/010249
(KOLACHANAKOTA)
|
0208028000NRG22071020224960079
|
07/10/2022
|
Aapinathu
|
0208028WL2134377
|
Aapinathu
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
07/12/2022
|
|
6987643337
|
|
MR DOKKA APENATU
|
()
|
|
132
|
Maddipadu
|
AP-08-028-008-008/010250
(KOLACHANAKOTA)
|
0208028000NRG22071020224960083
|
07/10/2022
|
Shobarani
|
0208028WL2134377
|
Shobarani
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643304
|
|
MRS SOBHA RANI DOKKA
|
()
|
|
133
|
Maddipadu
|
AP-08-028-008-008/010250
(KOLACHANAKOTA)
|
0208028000NRG22071020224960082
|
07/10/2022
|
Yahoshuva
|
0208028WL2134377
|
Yahoshuva
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643420
|
|
MR YAHOSHUVA DOKKA
|
()
|
|
134
|
Maddipadu
|
AP-08-028-008-008/010254
(KOLACHANAKOTA)
|
0208028000NRG22071020224960086
|
07/10/2022
|
Yesobu
|
0208028WL2134377
|
Yesobu
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643300
|
|
MR PALAPARTHI YESEBU
|
()
|
|
135
|
Maddipadu
|
AP-08-028-008-008/010255
(KOLACHANAKOTA)
|
0208028000NRG22071020224960089
|
07/10/2022
|
Mariyamma
|
0208028WL2134377
|
Mariyamma
|
00415
|
SBIN0012923
|
225
|
225
|
Processed
|
07/12/2022
|
|
6987643424
|
|
MRS DOKKA MARIYAMMA
|
()
|
|
136
|
Maddipadu
|
AP-08-028-008-008/010255
(KOLACHANAKOTA)
|
0208028000NRG22071020224960090
|
07/10/2022
|
Srinu
|
0208028WL2134377
|
Srinu
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643307
|
|
MR DOKKA SRINU
|
()
|
|
137
|
Maddipadu
|
AP-08-028-008-008/010261
(KOLACHANAKOTA)
|
0208028000NRG22071020224960093
|
07/10/2022
|
Devadasu
|
0208028WL2134377
|
Devadasu
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643301
|
|
MRS DOKKA DEVADASU
|
()
|
|
138
|
Maddipadu
|
AP-08-028-008-008/010382
(KOLACHANAKOTA)
|
0208028000NRG22071020224960099
|
07/10/2022
|
sowbhagyamma
|
0208028WL2134377
|
sowbhagyamma
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643312
|
|
MS NANNEPOGU SOUBHAGYAM
|
()
|
|
139
|
Maddipadu
|
AP-08-028-008-008/010382
(KOLACHANAKOTA)
|
0208028000NRG22071020224960100
|
07/10/2022
|
sudhakar
|
0208028WL2134377
|
sudhakar
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643311
|
|
MR NANNEPOGU SUDHAKAR
|
()
|
|
140
|
Maddipadu
|
AP-08-028-008-008/010414
(KOLACHANAKOTA)
|
0208028000NRG22071020224960103
|
07/10/2022
|
suneeta
|
0208028WL2134377
|
suneeta
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643329
|
|
MRS TELLA SUNEETHA
|
()
|
|
141
|
Maddipadu
|
AP-08-028-008-008/010448
(KOLACHANAKOTA)
|
0208028000NRG22071020224960109
|
07/10/2022
|
SANDHYARANI
|
0208028WL2134377
|
SANDHYARANI
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643299
|
|
MS YEDDU SANDHYARANI
|
()
|
|
142
|
Maddipadu
|
AP-08-028-008-008/010465
(KOLACHANAKOTA)
|
0208028000NRG22071020224960110
|
07/10/2022
|
parisudda pavani
|
0208028WL2134377
|
parisudda pavani
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643336
|
|
MS PASUMARTHI PARISHUDDHA PAVANI
|
()
|
|
143
|
Maddipadu
|
AP-08-028-008-008/010481
(KOLACHANAKOTA)
|
0208028000NRG22071020224960112
|
07/10/2022
|
jaya rao
|
0208028WL2134377
|
jaya rao
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
07/12/2022
|
|
6987643334
|
|
MR JAGANNADHAM JAYARAO
|
()
|
|
144
|
Maddipadu
|
AP-08-028-008-008/010481
(KOLACHANAKOTA)
|
0208028000NRG22071020224960111
|
07/10/2022
|
sirisha
|
0208028WL2134377
|
sirisha
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
07/12/2022
|
|
6987643333
|
|
MISS CHEEDARLA SIREESHA
|
()
|
|
145
|
Maddipadu
|
AP-08-028-008-008/010506
(KOLACHANAKOTA)
|
0208028000NRG22071020224960117
|
07/10/2022
|
Shekar
|
0208028WL2134377
|
Shekar
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643471
|
|
MR CHATLA SHEKER
|
()
|
|
146
|
Maddipadu
|
AP-08-028-008-008/010512
(KOLACHANAKOTA)
|
0208028000NRG22071020224960119
|
07/10/2022
|
Yesamma
|
0208028WL2134377
|
Yesamma
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643332
|
|
MS TELLA YESAMMA
|
()
|
|
147
|
Maddipadu
|
AP-08-028-008-008/010527
(KOLACHANAKOTA)
|
0208028000NRG22071020224960121
|
07/10/2022
|
KALPANA
|
0208028WL2134377
|
KALPANA
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643470
|
|
MS NANEPAGU KALPANA
|
()
|
|
148
|
Maddipadu
|
AP-08-028-008-008/010527
(KOLACHANAKOTA)
|
0208028000NRG22071020224960120
|
07/10/2022
|
VINAY BABU
|
0208028WL2134377
|
VINAY BABU
|
00415
|
SBIN0012923
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643469
|
|
MR NANNEPOGU VINAYBABU
|
()
|
|
149
|
Maddipadu
|
AP-08-028-009-009/010428
(MALLAVARAM)
|
0208028000NRG22071020224960206
|
07/10/2022
|
Narasimharao
|
0208028WL2134380
|
Narasimharao
|
00415
|
SBIN0012923
|
979
|
979
|
Processed
|
07/12/2022
|
|
6987643465
|
|
MR NOSINA NARASIMHARAO
|
()
|
|
150
|
Maddipadu
|
AP-08-028-012-013/010396
(MADDIPADU)
|
0208028000NRG22071020224960191
|
07/10/2022
|
Bhoolakshmi
|
0208028WL2134379
|
Bhoolakshmi
|
00415
|
SBIN0012923
|
560
|
560
|
Processed
|
07/12/2022
|
|
6987643335
|
|
MS GUNTURI BHULAKSHMI
|
()
|
|
151
|
Maddipadu
|
AP-08-028-012-013/010407
(MADDIPADU)
|
0208028000NRG22071020224960193
|
07/10/2022
|
Radha
|
0208028WL2134379
|
Radha
|
00415
|
SBIN0012923
|
560
|
560
|
Processed
|
07/12/2022
|
|
6987643464
|
|
MRS PATIBANDLA RADHA
|
()
|
|
152
|
Maddipadu
|
AP-08-028-012-013/010876
(MADDIPADU)
|
0208028000NRG22071020224960199
|
07/10/2022
|
VENKATA KRISHNA
|
0208028WL2134379
|
VENKATA KRISHNA
|
00415
|
SBIN0012923
|
560
|
560
|
Processed
|
07/12/2022
|
|
6987643404
|
|
MR KOCHERLA VENKATA KRISHNA
|
()
|
|
153
|
Maddipadu
|
AP-08-028-014-015/010029
(NANDI PADU)
|
0208028000NRG22071020224960267
|
07/10/2022
|
Subbarathnamma
|
0208028WL2134382
|
Subbarathnamma
|
00415
|
SBIN0012923
|
969
|
969
|
Processed
|
07/12/2022
|
|
6987643459
|
|
MRS SUBBA RATNAMMA YEDDU
|
()
|
|
154
|
Maddipadu
|
AP-08-028-014-015/010059
(NANDI PADU)
|
0208028000NRG22071020224960269
|
07/10/2022
|
venkatasrimannarayana
|
0208028WL2134382
|
venkatasrimannarayana
|
00415
|
SBIN0012923
|
646
|
646
|
Processed
|
07/12/2022
|
|
6987643466
|
|
MR RAMPATHOTI VENKATA SREEMANNARAYAN
|
()
|
|
155
|
Maddipadu
|
AP-08-028-014-015/010087
(NANDI PADU)
|
0208028000NRG22071020224960270
|
07/10/2022
|
Syamsan
|
0208028WL2134382
|
Syamsan
|
00415
|
SBIN0012923
|
969
|
969
|
Processed
|
07/12/2022
|
|
6987643323
|
|
MR SAMSON REBBAVARAPU
|
()
|
|
156
|
Maddipadu
|
AP-08-028-014-015/010111
(NANDI PADU)
|
0208028000NRG22071020224960274
|
07/10/2022
|
Sreenivasarao
|
0208028WL2134382
|
Sreenivasarao
|
00415
|
SBIN0012923
|
969
|
969
|
Processed
|
07/12/2022
|
|
6987643456
|
|
MR SRINIVASA RAO RACHURI
|
()
|
|
157
|
Maddipadu
|
AP-08-028-014-015/010111
(NANDI PADU)
|
0208028000NRG22071020224960273
|
07/10/2022
|
yesu raju
|
0208028WL2134382
|
yesu raju
|
00415
|
SBIN0012923
|
969
|
969
|
Processed
|
07/12/2022
|
|
6987643462
|
|
MR RACHURI YESU RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
158
|
Maddipadu
|
AP-08-028-020-020/010078
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960392
|
07/10/2022
|
Vijayalakshmi
|
0208028WL2134387
|
Vijayalakshmi
|
00415
|
SBIN0016430
|
501
|
501
|
Processed
|
07/12/2022
|
|
6987643338
|
|
MISS CHINIGE PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
159
|
Maddipadu
|
AP-08-028-020-020/010117
(YEDUGUNDLAPADU)
|
0208028000NRG22071020224960398
|
07/10/2022
|
Raju
|
0208028WL2134387
|
Raju
|
00468
|
UBIN0563030
|
501
|
501
|
Processed
|
07/12/2022
|
|
6987643339
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
160
|
Maddipadu
|
AP-08-028-019-019/010605
(LINGAMGUNTA)
|
0208028000NRG22071020224960159
|
07/10/2022
|
Kavitha
|
0208028WL2134378
|
Kavitha
|
00468
|
UBIN0804002
|
703
|
703
|
Processed
|
07/12/2022
|
|
6987643340
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703
|
703
|
|
|
|
|
|
|
|
|
161
|
Maddipadu
|
AP-08-028-008-008/010041
(KOLACHANAKOTA)
|
0208028000NRG22071020224960006
|
07/10/2022
|
Raghamma
|
0208028WL2134377
|
Raghamma
|
00468
|
UBIN0807982
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643344
|
|
Raghamma
|
()
|
|
162
|
Maddipadu
|
AP-08-028-008-008/010112
(KOLACHANAKOTA)
|
0208028000NRG22071020224960031
|
07/10/2022
|
Suneetha Rayapati
|
0208028WL2134377
|
Suneetha Rayapati
|
00468
|
UBIN0807982
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643349
|
|
Suneetha Rayapati
|
()
|
|
163
|
Maddipadu
|
AP-08-028-008-008/010120
(KOLACHANAKOTA)
|
0208028000NRG22071020224960032
|
07/10/2022
|
Nirmala
|
0208028WL2134377
|
Nirmala
|
00468
|
UBIN0807982
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643315
|
|
Nirmala
|
()
|
|
164
|
Maddipadu
|
AP-08-028-008-008/010123
(KOLACHANAKOTA)
|
0208028000NRG22071020224960035
|
07/10/2022
|
Chinakoteswaramma
|
0208028WL2134377
|
Chinakoteswaramma
|
00468
|
UBIN0807982
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643318
|
|
Chinakoteswaramma
|
()
|
|
165
|
Maddipadu
|
AP-08-028-008-008/010134
(KOLACHANAKOTA)
|
0208028000NRG22071020224960043
|
07/10/2022
|
Leelamma
|
0208028WL2134377
|
Leelamma
|
00468
|
UBIN0807982
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643316
|
|
Leelamma
|
()
|
|
166
|
Maddipadu
|
AP-08-028-008-008/010146
(KOLACHANAKOTA)
|
0208028000NRG22071020224960056
|
07/10/2022
|
Kumari
|
0208028WL2134377
|
Kumari
|
00468
|
UBIN0807982
|
112
|
112
|
Processed
|
07/12/2022
|
|
6987643317
|
|
Kumari
|
()
|
|
167
|
Maddipadu
|
AP-08-028-008-008/010149
(KOLACHANAKOTA)
|
0208028000NRG22071020224960058
|
07/10/2022
|
Ademma
|
0208028WL2134377
|
Ademma
|
00468
|
UBIN0807982
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643348
|
|
Ademma
|
()
|
|
168
|
Maddipadu
|
AP-08-028-008-008/010154
(KOLACHANAKOTA)
|
0208028000NRG22071020224960064
|
07/10/2022
|
Elesamma
|
0208028WL2134377
|
Elesamma
|
00468
|
UBIN0807982
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643320
|
|
Elesamma
|
()
|
|
169
|
Maddipadu
|
AP-08-028-008-008/010254
(KOLACHANAKOTA)
|
0208028000NRG22071020224960088
|
07/10/2022
|
Pushpavathi
|
0208028WL2134377
|
Pushpavathi
|
00468
|
UBIN0807982
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643319
|
|
Pushpavathi
|
()
|
|
170
|
Maddipadu
|
AP-08-028-008-008/010505
(KOLACHANAKOTA)
|
0208028000NRG22071020224960113
|
07/10/2022
|
Venkataramana
|
0208028WL2134377
|
Venkataramana
|
00468
|
UBIN0807982
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643321
|
|
Venkataramana
|
()
|
|
171
|
Maddipadu
|
AP-08-028-008-008/010539
(KOLACHANAKOTA)
|
0208028000NRG22071020224960123
|
07/10/2022
|
KIRAN
|
0208028WL2134377
|
KIRAN
|
00468
|
UBIN0807982
|
449
|
449
|
Processed
|
07/12/2022
|
|
6987643472
|
|
KIRAN
|
()
|
|
172
|
Maddipadu
|
AP-08-028-010-011/010095
(DODDA VARAM)
|
0208028000NRG22071020224959739
|
07/10/2022
|
Ankamarao
|
0208028WL2134371
|
Ankamarao
|
00468
|
UBIN0807982
|
1219
|
1219
|
Processed
|
07/12/2022
|
|
6987643346
|
|
Ankamarao
|
()
|
|
173
|
Maddipadu
|
AP-08-028-010-011/010095
(DODDA VARAM)
|
0208028000NRG22071020224959740
|
07/10/2022
|
Vijayadurga
|
0208028WL2134371
|
Vijayadurga
|
00468
|
UBIN0807982
|
1219
|
1219
|
Processed
|
07/12/2022
|
|
6987643357
|
|
Vijayadurga
|
()
|
|
174
|
Maddipadu
|
AP-08-028-010-011/010097
(DODDA VARAM)
|
0208028000NRG22071020224959741
|
07/10/2022
|
Kantharao
|
0208028WL2134371
|
Kantharao
|
00468
|
UBIN0807982
|
1219
|
1219
|
Processed
|
07/12/2022
|
|
6987643347
|
|
Kantharao
|
()
|
|
175
|
Maddipadu
|
AP-08-028-010-011/010097
(DODDA VARAM)
|
0208028000NRG22071020224959742
|
07/10/2022
|
Koteswaramma
|
0208028WL2134371
|
Koteswaramma
|
00468
|
UBIN0807982
|
1219
|
1219
|
Processed
|
07/12/2022
|
|
6987643353
|
|
Koteswaramma
|
()
|
|
176
|
Maddipadu
|
AP-08-028-010-011/010100
(DODDA VARAM)
|
0208028000NRG22071020224959744
|
07/10/2022
|
Rathamma
|
0208028WL2134371
|
Rathamma
|
00468
|
UBIN0807982
|
1219
|
1219
|
Processed
|
07/12/2022
|
|
6987643350
|
|
Rathamma
|
()
|
|
177
|
Maddipadu
|
AP-08-028-010-011/010105
(DODDA VARAM)
|
0208028000NRG22071020224959745
|
07/10/2022
|
Veeraswamy
|
0208028WL2134371
|
Veeraswamy
|
00468
|
UBIN0807982
|
1219
|
1219
|
Processed
|
07/12/2022
|
|
6987643341
|
|
Veeraswamy
|
()
|
|
178
|
Maddipadu
|
AP-08-028-010-011/010105
(DODDA VARAM)
|
0208028000NRG22071020224959746
|
07/10/2022
|
Vijayalakshmi
|
0208028WL2134371
|
Vijayalakshmi
|
00468
|
UBIN0807982
|
1219
|
1219
|
Processed
|
07/12/2022
|
|
6987643355
|
|
Vijayalakshmi
|
()
|
|
179
|
Maddipadu
|
AP-08-028-010-011/010109
(DODDA VARAM)
|
0208028000NRG22071020224959748
|
07/10/2022
|
Chinnavenkateswarlu
|
0208028WL2134371
|
Chinnavenkateswarlu
|
00468
|
UBIN0807982
|
1219
|
1219
|
Processed
|
07/12/2022
|
|
6987643342
|
|
Chinnavenkateswarlu
|
()
|
|
180
|
Maddipadu
|
AP-08-028-010-011/010109
(DODDA VARAM)
|
0208028000NRG22071020224959747
|
07/10/2022
|
Jwala Ramanamma
|
0208028WL2134371
|
Jwala Ramanamma
|
00468
|
UBIN0807982
|
1219
|
1219
|
Processed
|
07/12/2022
|
|
6987643351
|
|
Jwala Ramanamma
|
()
|
|
181
|
Maddipadu
|
AP-08-028-010-011/010309
(DODDA VARAM)
|
0208028000NRG22071020224959749
|
07/10/2022
|
naveen
|
0208028WL2134371
|
naveen
|
00468
|
UBIN0807982
|
1219
|
1219
|
Processed
|
07/12/2022
|
|
6987643360
|
|
naveen
|
()
|
|
182
|
Maddipadu
|
AP-08-028-010-011/010309
(DODDA VARAM)
|
0208028000NRG22071020224959750
|
07/10/2022
|
Ramana
|
0208028WL2134371
|
Ramana
|
00468
|
UBIN0807982
|
1219
|
1219
|
Processed
|
07/12/2022
|
|
6987643352
|
|
Ramana
|
()
|
|
183
|
Maddipadu
|
AP-08-028-010-011/010311
(DODDA VARAM)
|
0208028000NRG22071020224959752
|
07/10/2022
|
Anjaiah
|
0208028WL2134371
|
Anjaiah
|
00468
|
UBIN0807982
|
1219
|
1219
|
Processed
|
07/12/2022
|
|
6987643343
|
|
Anjaiah
|
()
|
|
184
|
Maddipadu
|
AP-08-028-010-011/010311
(DODDA VARAM)
|
0208028000NRG22071020224959751
|
07/10/2022
|
Koteswaramma
|
0208028WL2134371
|
Koteswaramma
|
00468
|
UBIN0807982
|
1219
|
1219
|
Processed
|
07/12/2022
|
|
6987643356
|
|
Koteswaramma
|
()
|
|
185
|
Maddipadu
|
AP-08-028-010-011/010319
(DODDA VARAM)
|
0208028000NRG22071020224959753
|
07/10/2022
|
Narasimharao
|
0208028WL2134371
|
Narasimharao
|
00468
|
UBIN0807982
|
1219
|
1219
|
Processed
|
07/12/2022
|
|
6987643358
|
|
Narasimharao
|
()
|
|
186
|
Maddipadu
|
AP-08-028-010-011/010319
(DODDA VARAM)
|
0208028000NRG22071020224959754
|
07/10/2022
|
Santhikumari
|
0208028WL2134371
|
Santhikumari
|
00468
|
UBIN0807982
|
1219
|
1219
|
Processed
|
07/12/2022
|
|
6987643345
|
|
Santhikumari
|
()
|
|
187
|
Maddipadu
|
AP-08-028-010-011/010321
(DODDA VARAM)
|
0208028000NRG22071020224959755
|
07/10/2022
|
Anjaiah
|
0208028WL2134371
|
Anjaiah
|
00468
|
UBIN0807982
|
1219
|
1219
|
Processed
|
07/12/2022
|
|
6987643359
|
|
Anjaiah
|
()
|
|
188
|
Maddipadu
|
AP-08-028-010-011/010321
(DODDA VARAM)
|
0208028000NRG22071020224959756
|
07/10/2022
|
Lavanya
|
0208028WL2134371
|
Lavanya
|
00468
|
UBIN0807982
|
1219
|
1219
|
Processed
|
07/12/2022
|
|
6987643354
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25325
|
25325
|
|
|
|
|
|
|
|
|
189
|
Maddipadu
|
AP-08-028-003-003/010235
(ANNANGI)
|
0208028000NRG22071020224959895
|
07/10/2022
|
Adinarayana
|
0208028WL2134374
|
Adinarayana
|
00468
|
UBIN0902756
|
882
|
882
|
Processed
|
07/12/2022
|
|
6987643473
|
|
Adinarayana
|
()
|
|
190
|
Maddipadu
|
AP-08-028-003-003/010237
(ANNANGI)
|
0208028000NRG22071020224959896
|
07/10/2022
|
Ramanakumari
|
0208028WL2134374
|
Ramanakumari
|
00468
|
UBIN0902756
|
882
|
882
|
Processed
|
07/12/2022
|
|
6987643361
|
|
Ramanakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121308
|
121308
|
|
|
|
|
|
|
|