|
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
|
Kankipadu
|
AP-06-020-005-005/010014
(MAREDUMAKA)
|
0206020000NRG23110620221816388
|
11/06/2022
|
Ashok
|
0206020WL0052480
|
Ashok
|
00045
|
BARB0UPPALU
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831052
|
|
Ashok
|
()
|
|
2
|
Kankipadu
|
AP-06-020-005-005/010014
(MAREDUMAKA)
|
0206020000NRG23110620221816389
|
11/06/2022
|
Srinivasa rao
|
0206020WL0052480
|
Srinivasa rao
|
00045
|
BARB0UPPALU
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831053
|
|
Srinivasa rao
|
()
|
|
3
|
Kankipadu
|
AP-06-020-005-005/010016
(MAREDUMAKA)
|
0206020000NRG23110620221816391
|
11/06/2022
|
Chodavarapu.nagamma
|
0206020WL0052480
|
Chodavarapu.nagamma
|
00045
|
BARB0UPPALU
|
980
|
980
|
Processed
|
26/07/2022
|
|
3345831050
|
|
Chodavarapu nagamma
|
()
|
|
4
|
Kankipadu
|
AP-06-020-005-005/010016
(MAREDUMAKA)
|
0206020000NRG23110620221816392
|
11/06/2022
|
Nagalakshmi
|
0206020WL0052480
|
Nagalakshmi
|
00045
|
BARB0UPPALU
|
735
|
735
|
Processed
|
26/07/2022
|
|
3345831051
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
5
|
Kankipadu
|
AP-06-020-011-010/010883
(KANKIPADU)
|
0206020000NRG23110620221823237
|
11/06/2022
|
Ramana Rao
|
0206020WL0052781
|
Ramana Rao
|
00048
|
BKID0005693
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3345831057
|
|
Ramana Rao
|
()
|
|
6
|
Kankipadu
|
AP-06-020-011-010/011210
(KANKIPADU)
|
0206020000NRG23110620221823239
|
11/06/2022
|
satish
|
0206020WL0052781
|
satish
|
00048
|
BKID0005693
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3345831058
|
|
satish
|
()
|
|
7
|
Kankipadu
|
AP-06-020-011-010/011237
(KANKIPADU)
|
0206020000NRG23110620221823406
|
11/06/2022
|
Nagendra Babu
|
0206020WL0052784
|
Nagendra Babu
|
00048
|
BKID0005693
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831056
|
|
Nagendra Babu
|
()
|
|
8
|
Kankipadu
|
AP-06-020-011-010/011273
(KANKIPADU)
|
0206020000NRG23110620221823241
|
11/06/2022
|
Ramana
|
0206020WL0052781
|
Ramana
|
00048
|
BKID0005693
|
723
|
723
|
Processed
|
26/07/2022
|
|
3345831067
|
|
Ramana
|
()
|
|
9
|
Kankipadu
|
AP-06-020-011-010/011469
(KANKIPADU)
|
0206020000NRG23110620221823243
|
11/06/2022
|
Esteru
|
0206020WL0052781
|
Esteru
|
00048
|
BKID0005693
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3345831065
|
|
Esteru
|
()
|
|
10
|
Kankipadu
|
AP-06-020-011-010/011469
(KANKIPADU)
|
0206020000NRG23110620221823242
|
11/06/2022
|
Narayana
|
0206020WL0052781
|
Narayana
|
00048
|
BKID0005693
|
723
|
723
|
Processed
|
26/07/2022
|
|
3345831066
|
|
Narayana
|
()
|
|
11
|
Kankipadu
|
AP-06-020-011-010/11622
(KANKIPADU)
|
0206020000NRG23110620221823258
|
11/06/2022
|
KASANI CHANDRA SEKHAR
|
0206020WL0052781
|
KASANI CHANDRA SEKHAR
|
00048
|
BKID0005693
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831054
|
|
KASANI CHANDRA SEKHAR
|
()
|
|
12
|
Kankipadu
|
AP-06-020-011-010/11625
(KANKIPADU)
|
0206020000NRG23110620221823261
|
11/06/2022
|
duddu sri lekha
|
0206020WL0052781
|
duddu sri lekha
|
00048
|
BKID0005693
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831068
|
|
duddu sri lekha
|
()
|
|
13
|
Kankipadu
|
AP-06-020-011-010/11627
(KANKIPADU)
|
0206020000NRG23110620221823262
|
11/06/2022
|
SANKARASETTI RAMA SWAMY
|
0206020WL0052781
|
SANKARASETTI RAMA SWAMY
|
00048
|
BKID0005693
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831055
|
|
SANKARASETTI RAMA SWAMY
|
()
|
|
14
|
Kankipadu
|
AP-06-020-011-010/11635
(KANKIPADU)
|
0206020000NRG23110620221823268
|
11/06/2022
|
Ayyapa
|
0206020WL0052781
|
Ayyapa
|
00048
|
BKID0005693
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831064
|
|
Ayyapa
|
()
|
|
15
|
Kankipadu
|
AP-06-020-011-010/11635
(KANKIPADU)
|
0206020000NRG23110620221823267
|
11/06/2022
|
Mahesh
|
0206020WL0052781
|
Mahesh
|
00048
|
BKID0005693
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831063
|
|
Mahesh
|
()
|
|
16
|
Kankipadu
|
AP-06-020-012-011/010134
(GODAVARRU)
|
0206020000NRG23110620221821693
|
11/06/2022
|
KURRAM SUNIL BABU
|
0206020WL0052714
|
KURRAM SUNIL BABU
|
00048
|
BKID0005693
|
741
|
741
|
Processed
|
26/07/2022
|
|
3345831069
|
|
KURRAM SUNIL BABU
|
()
|
|
17
|
Kankipadu
|
AP-06-020-012-011/010283
(GODAVARRU)
|
0206020000NRG23110620221821638
|
11/06/2022
|
Supriya
|
0206020WL0052708
|
Supriya
|
00048
|
BKID0005693
|
490
|
490
|
Processed
|
26/07/2022
|
|
3345831061
|
|
Supriya
|
()
|
|
18
|
Kankipadu
|
AP-06-020-012-011/010749
(GODAVARRU)
|
0206020000NRG23110620221821973
|
11/06/2022
|
Siva Lakshmi
|
0206020WL0052729
|
Siva Lakshmi
|
00048
|
BKID0005693
|
490
|
490
|
Processed
|
26/07/2022
|
|
3345831070
|
|
Siva Lakshmi
|
()
|
|
19
|
Kankipadu
|
AP-06-020-012-011/010772
(GODAVARRU)
|
0206020000NRG23110620221821515
|
11/06/2022
|
Rajitha
|
0206020WL0052693
|
Rajitha
|
00048
|
BKID0005693
|
980
|
980
|
Processed
|
26/07/2022
|
|
3345831060
|
|
Rajitha
|
()
|
|
20
|
Kankipadu
|
AP-06-020-016-015/010131
(DAVULURU)
|
0206020000NRG23110620221826823
|
11/06/2022
|
Srinivasarao
|
0206020WL0052872
|
Srinivasarao
|
00048
|
BKID0005693
|
988
|
988
|
Processed
|
26/07/2022
|
|
3345831062
|
|
Srinivasarao
|
()
|
|
21
|
Kankipadu
|
AP-06-020-018-017/010188
(NEPPALLE)
|
0206020000NRG23110620221816855
|
11/06/2022
|
Prasad
|
0206020WL0052522
|
Prasad
|
00048
|
BKID0005693
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345831059
|
|
Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19733
|
19733
|
|
|
|
|
|
|
|
|
22
|
Kankipadu
|
AP-06-020-019-018/010534
(KUNDERU)
|
0206020000NRG23110620221825615
|
11/06/2022
|
Gopala Krishna
|
0206020WL0052851
|
Gopala Krishna
|
00089
|
CBIN0281028
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831071
|
|
Gopala Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
23
|
Kankipadu
|
AP-06-020-011-010/010206
(KANKIPADU)
|
0206020000NRG23110620221823356
|
11/06/2022
|
Balakoti
|
0206020WL0052783
|
Balakoti
|
00089
|
CBIN0284189
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3345831072
|
|
Balakoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
24
|
Kankipadu
|
AP-06-020-019-018/10679
(KUNDERU)
|
0206020000NRG23110620221825031
|
11/06/2022
|
Sreeja
|
0206020WL0052836
|
Sreeja
|
00165
|
IBKL0001717
|
1458
|
1458
|
Processed
|
26/07/2022
|
|
3345831073
|
|
Sreeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
Kankipadu
|
AP-06-020-011-010/11615
(KANKIPADU)
|
0206020000NRG23110620221823251
|
11/06/2022
|
Praveen
|
0206020WL0052781
|
Praveen
|
00176
|
IDIB000C602
|
1225
|
1225
|
Rejected
|
17/08/2022
|
|
N0622022B12AD1
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
26
|
Kankipadu
|
AP-06-020-011-010/11635
(KANKIPADU)
|
0206020000NRG23110620221823266
|
11/06/2022
|
Lakshmi
|
0206020WL0052781
|
Lakshmi
|
00176
|
IDIB000C602
|
1470
|
1470
|
Rejected
|
17/08/2022
|
|
N0622022B12AB1
|
A/c Blocked or Frozen
|
|
|
|
27
|
Kankipadu
|
AP-06-020-018-017/010102
(NEPPALLE)
|
0206020000NRG23110620221817100
|
11/06/2022
|
Umarani
|
0206020WL0052530
|
Umarani
|
00176
|
IDIB000C602
|
1440
|
1440
|
Rejected
|
17/08/2022
|
|
N0622022B12AC1
|
Account closed
|
|
|
|
28
|
Kankipadu
|
AP-06-020-019-018/010652
(KUNDERU)
|
0206020000NRG23110620221825835
|
11/06/2022
|
Chakravarti
|
0206020WL0052853
|
Chakravarti
|
00176
|
IDIB000C602
|
1446
|
1446
|
Rejected
|
17/08/2022
|
|
N0622022B12AA1
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5581
|
5581
|
|
|
|
|
|
|
|
|
29
|
Kankipadu
|
AP-06-020-011-010/010001
(KANKIPADU)
|
0206020000NRG23110620221823349
|
11/06/2022
|
Narasamma
|
0206020WL0052783
|
Narasamma
|
00176
|
IDIB000M168
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3345831078
|
|
Narasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
30
|
Kankipadu
|
AP-06-020-011-010/010641
(KANKIPADU)
|
0206020000NRG23110620221823390
|
11/06/2022
|
DHULIPUDI RAMESH
|
0206020WL0052784
|
DHULIPUDI RAMESH
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3345831118
|
|
DHULIPUDI RAMESH
|
()
|
|
31
|
Kankipadu
|
AP-06-020-011-010/010655
(KANKIPADU)
|
0206020000NRG23110620221823393
|
11/06/2022
|
KOTTAKOTA satyanarana
|
0206020WL0052784
|
KOTTAKOTA satyanarana
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831114
|
|
KOTTAKOTA SATYANARAYANA
|
()
|
|
32
|
Kankipadu
|
AP-06-020-011-010/010884
(KANKIPADU)
|
0206020000NRG23110620221823402
|
11/06/2022
|
Ganga
|
0206020WL0052784
|
Ganga
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
26/07/2022
|
|
3345831085
|
|
BAIRAM GANGA W O SRINIVASA RAO
|
()
|
|
33
|
Kankipadu
|
AP-06-020-011-010/010890
(KANKIPADU)
|
0206020000NRG23110620221823404
|
11/06/2022
|
Rani
|
0206020WL0052784
|
Rani
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3345831089
|
|
DOLA RANI W O SAMBAIAH
|
()
|
|
34
|
Kankipadu
|
AP-06-020-011-010/11599
(KANKIPADU)
|
0206020000NRG23110620221823408
|
11/06/2022
|
Chodavarapu Jyothi
|
0206020WL0052784
|
Chodavarapu Jyothi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Rejected
|
17/08/2022
|
|
N0622022B12C71
|
No Such Account
|
|
|
|
35
|
Kankipadu
|
AP-06-020-011-010/11599
(KANKIPADU)
|
0206020000NRG23110620221823407
|
11/06/2022
|
Chodavarapu Nagababu
|
0206020WL0052784
|
Chodavarapu Nagababu
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831084
|
|
CHODAVARAPU NAGA BABU S O RANGAIAH
|
()
|
|
36
|
Kankipadu
|
AP-06-020-011-010/11600
(KANKIPADU)
|
0206020000NRG23110620221823410
|
11/06/2022
|
Chowtapalli Vinay
|
0206020WL0052784
|
Chowtapalli Vinay
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Rejected
|
17/08/2022
|
|
N0622022B12BA1
|
No Such Account
|
|
|
|
37
|
Kankipadu
|
AP-06-020-011-010/11607
(KANKIPADU)
|
0206020000NRG23110620221823245
|
11/06/2022
|
TALLURI BEBY
|
0206020WL0052781
|
TALLURI BEBY
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831110
|
|
TALLURI BABY
|
()
|
|
38
|
Kankipadu
|
AP-06-020-011-010/11614
(KANKIPADU)
|
0206020000NRG23110620221823250
|
11/06/2022
|
Kotturi Reena
|
0206020WL0052781
|
Kotturi Reena
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Rejected
|
17/08/2022
|
|
N0622022B12C61
|
Account closed
|
|
|
|
39
|
Kankipadu
|
AP-06-020-011-010/11618
(KANKIPADU)
|
0206020000NRG23110620221823254
|
11/06/2022
|
Inapanuri Mohan
|
0206020WL0052781
|
Inapanuri Mohan
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831129
|
|
INAPASURI MOHAN S O SRINIVASULU
|
()
|
|
40
|
Kankipadu
|
AP-06-020-011-010/11619
(KANKIPADU)
|
0206020000NRG23110620221823256
|
11/06/2022
|
KOTTURI PREAM KUMAR
|
0206020WL0052781
|
KOTTURI PREAM KUMAR
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831109
|
|
KOTTURI PREAM KUMAR
|
()
|
|
41
|
Kankipadu
|
AP-06-020-011-010/11624
(KANKIPADU)
|
0206020000NRG23110620221823259
|
11/06/2022
|
DUDDU RAMANA
|
0206020WL0052781
|
DUDDU RAMANA
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831088
|
|
DUDDU RAMANA W O JAYA RAM
|
()
|
|
42
|
Kankipadu
|
AP-06-020-011-010/11625
(KANKIPADU)
|
0206020000NRG23110620221823260
|
11/06/2022
|
DUddu rajashekar
|
0206020WL0052781
|
DUddu rajashekar
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831086
|
|
DUDDU RAJA SEKHAR S O JAYARAM
|
()
|
|
43
|
Kankipadu
|
AP-06-020-011-010/11630
(KANKIPADU)
|
0206020000NRG23110620221823265
|
11/06/2022
|
SATULURI CHINNARI
|
0206020WL0052781
|
SATULURI CHINNARI
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831107
|
|
SATULURI CHINNARI
|
()
|
|
44
|
Kankipadu
|
AP-06-020-011-010/11630
(KANKIPADU)
|
0206020000NRG23110620221823264
|
11/06/2022
|
SATULURI NAGARAJU
|
0206020WL0052781
|
SATULURI NAGARAJU
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Rejected
|
17/08/2022
|
|
N0622022B12B71
|
Account closed
|
|
|
|
45
|
Kankipadu
|
AP-06-020-012-011/010658
(GODAVARRU)
|
0206020000NRG23110620221822610
|
11/06/2022
|
vijaya lakshmi
|
0206020WL0052752
|
vijaya lakshmi
|
00176
|
IDIB0SGB001
|
980
|
980
|
Processed
|
26/07/2022
|
|
3345831128
|
|
CHENNU VIJAYA LAKSHMI W O KONDALA RAO
|
()
|
|
46
|
Kankipadu
|
AP-06-020-012-011/010728
(GODAVARRU)
|
0206020000NRG23110620221821513
|
11/06/2022
|
Keerthi
|
0206020WL0052693
|
Keerthi
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
26/07/2022
|
|
3345831106
|
|
AKUNURI KEERTHI
|
()
|
|
47
|
Kankipadu
|
AP-06-020-012-011/010772
(GODAVARRU)
|
0206020000NRG23110620221821516
|
11/06/2022
|
joji Babu
|
0206020WL0052693
|
joji Babu
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
26/07/2022
|
|
3345831115
|
|
NEELAM JOJI BABU
|
()
|
|
48
|
Kankipadu
|
AP-06-020-016-015/010101
(DAVULURU)
|
0206020000NRG23110620221826818
|
11/06/2022
|
Kousalya
|
0206020WL0052872
|
Kousalya
|
00176
|
IDIB0SGB001
|
1235
|
1235
|
Processed
|
26/07/2022
|
|
3345831098
|
|
PAPINENI KOWSALYA
|
()
|
|
49
|
Kankipadu
|
AP-06-020-016-015/010155
(DAVULURU)
|
0206020000NRG23110620221826828
|
11/06/2022
|
Andarao
|
0206020WL0052872
|
Andarao
|
00176
|
IDIB0SGB001
|
1235
|
1235
|
Processed
|
26/07/2022
|
|
3345831116
|
|
JUJJUVARAPU AANANDA RAO
|
()
|
|
50
|
Kankipadu
|
AP-06-020-017-016/010178
(CHALIVENDRAPALEM)
|
0206020000NRG23110620221822737
|
11/06/2022
|
LAKSHMI
|
0206020WL0052767
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
3345831101
|
|
GUGGULOTHU LAKSHMI
|
()
|
|
51
|
Kankipadu
|
AP-06-020-017-016/010193
(CHALIVENDRAPALEM)
|
0206020000NRG23110620221822742
|
11/06/2022
|
RIZWANA
|
0206020WL0052767
|
RIZWANA
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Rejected
|
17/08/2022
|
|
N0622022B12C11
|
No Such Account
|
|
|
|
52
|
Kankipadu
|
AP-06-020-017-016/010203
(CHALIVENDRAPALEM)
|
0206020000NRG23110620221822743
|
11/06/2022
|
NOORJAHAN
|
0206020WL0052767
|
NOORJAHAN
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
3345831111
|
|
SHAIK NOORJHAN
|
()
|
|
53
|
Kankipadu
|
AP-06-020-017-016/010209
(CHALIVENDRAPALEM)
|
0206020000NRG23110620221822745
|
11/06/2022
|
Malleswari
|
0206020WL0052767
|
Malleswari
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
3345831108
|
|
VELUGU MALLESWARI
|
()
|
|
54
|
Kankipadu
|
AP-06-020-017-016/010209
(CHALIVENDRAPALEM)
|
0206020000NRG23110620221822744
|
11/06/2022
|
VAMSI KRISHNA
|
0206020WL0052767
|
VAMSI KRISHNA
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
3345831113
|
|
VELUGU VAMSI KRISHNA
|
()
|
|
55
|
Kankipadu
|
AP-06-020-017-016/010211
(CHALIVENDRAPALEM)
|
0206020000NRG23110620221822746
|
11/06/2022
|
Satyamma
|
0206020WL0052767
|
Satyamma
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
3345831079
|
|
Chintakayala Satyamma
|
()
|
|
56
|
Kankipadu
|
AP-06-020-018-017/010055
(NEPPALLE)
|
0206020000NRG23110620221818217
|
11/06/2022
|
Amrutarao
|
0206020WL0052559
|
Amrutarao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345831080
|
|
APPIKATLA AMRUTHA RAO
|
()
|
|
57
|
Kankipadu
|
AP-06-020-018-017/010074
(NEPPALLE)
|
0206020000NRG23110620221818219
|
11/06/2022
|
Jojibabu
|
0206020WL0052559
|
Jojibabu
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345831104
|
|
LOYA JOJIBABU
|
()
|
|
58
|
Kankipadu
|
AP-06-020-019-018/010466
(KUNDERU)
|
0206020000NRG23110620221825829
|
11/06/2022
|
SivaKumari
|
0206020WL0052853
|
SivaKumari
|
00176
|
IDIB0SGB001
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345831112
|
|
VENTRAPRAGADA SIVA KUMARI
|
()
|
|
59
|
Kankipadu
|
AP-06-020-019-018/010535
(KUNDERU)
|
0206020000NRG23110620221825026
|
11/06/2022
|
Krishna Kumari
|
0206020WL0052836
|
Krishna Kumari
|
00176
|
IDIB0SGB001
|
972
|
972
|
Processed
|
26/07/2022
|
|
3345831083
|
|
MOTEPALLI KRISHNA KUMARI
|
()
|
|
60
|
Kankipadu
|
AP-06-020-019-018/010546
(KUNDERU)
|
0206020000NRG23110620221825616
|
11/06/2022
|
Deva Prasada Rao
|
0206020WL0052851
|
Deva Prasada Rao
|
00176
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831081
|
|
PEETA DEVA PRASADA RAO
|
()
|
|
61
|
Kankipadu
|
AP-06-020-019-018/010546
(KUNDERU)
|
0206020000NRG23110620221825617
|
11/06/2022
|
Padmavati
|
0206020WL0052851
|
Padmavati
|
00176
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831093
|
|
PEETHA PADMAVATHI
|
()
|
|
62
|
Kankipadu
|
AP-06-020-019-018/010620
(KUNDERU)
|
0206020000NRG23110620221825059
|
11/06/2022
|
Nagarjuna
|
0206020WL0052840
|
Nagarjuna
|
00176
|
IDIB0SGB001
|
732
|
732
|
Processed
|
26/07/2022
|
|
3345831117
|
|
BATTULA NAGARJUNA
|
()
|
|
63
|
Kankipadu
|
AP-06-020-019-018/010623
(KUNDERU)
|
0206020000NRG23110620221825027
|
11/06/2022
|
Ibrahim
|
0206020WL0052836
|
Ibrahim
|
00176
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831082
|
|
SHAIK IBRAHIM
|
()
|
|
64
|
Kankipadu
|
AP-06-020-019-018/010623
(KUNDERU)
|
0206020000NRG23110620221825028
|
11/06/2022
|
Karimoon
|
0206020WL0052836
|
Karimoon
|
00176
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831095
|
|
SHAIK KARIMOON
|
()
|
|
65
|
Kankipadu
|
AP-06-020-019-018/010632
(KUNDERU)
|
0206020000NRG23110620221825254
|
11/06/2022
|
Madavi
|
0206020WL0052845
|
Madavi
|
00176
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831099
|
|
BEJAWADA MADAVI
|
()
|
|
66
|
Kankipadu
|
AP-06-020-019-018/010641
(KUNDERU)
|
0206020000NRG23110620221825255
|
11/06/2022
|
Venkateswara Rao
|
0206020WL0052845
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831091
|
|
BEZAWADA VENKATESWARA RAO
|
()
|
|
67
|
Kankipadu
|
AP-06-020-019-018/010651
(KUNDERU)
|
0206020000NRG23110620221825258
|
11/06/2022
|
Ratna Kumari
|
0206020WL0052845
|
Ratna Kumari
|
00176
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831096
|
|
BEZAWADA RATNA KUMARI
|
()
|
|
68
|
Kankipadu
|
AP-06-020-019-018/010652
(KUNDERU)
|
0206020000NRG23110620221825836
|
11/06/2022
|
Lakshmi
|
0206020WL0052853
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3345831092
|
|
KUNDERU LAKSHMI
|
()
|
|
69
|
Kankipadu
|
AP-06-020-019-018/010660
(KUNDERU)
|
0206020000NRG23110620221825004
|
11/06/2022
|
Vijaya
|
0206020WL0052835
|
Vijaya
|
00176
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831105
|
|
PACCHIGALLA VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53391
|
53391
|
|
|
|
|
|
|
|
|
70
|
Kankipadu
|
AP-06-020-012-011/010364
(GODAVARRU)
|
0206020000NRG23110620221822594
|
11/06/2022
|
Srinivasarao
|
0206020WL0052752
|
Srinivasarao
|
00227
|
KVBL0001462
|
744
|
744
|
Processed
|
26/07/2022
|
|
3345831130
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
71
|
Kankipadu
|
AP-06-020-019-018/010627
(KUNDERU)
|
0206020000NRG23110620221825619
|
11/06/2022
|
Karthik Parasuram
|
0206020WL0052851
|
Karthik Parasuram
|
00415
|
SBIN0001408
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831132
|
|
MR KARTHIK PARASURAM MANDAPATI
|
()
|
|
72
|
Kankipadu
|
AP-06-020-019-018/010635
(KUNDERU)
|
0206020000NRG23110620221825003
|
11/06/2022
|
Srikanth
|
0206020WL0052835
|
Srikanth
|
00415
|
SBIN0001408
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831131
|
|
MR SRIKANTH DEVARAPALLI
|
()
|
|
73
|
Kankipadu
|
AP-06-020-019-018/10672
(KUNDERU)
|
0206020000NRG23110620221825005
|
11/06/2022
|
Indupalli RajKumar
|
0206020WL0052835
|
Indupalli RajKumar
|
00415
|
SBIN0001408
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831133
|
|
MR INDUPALLI RAJAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
74
|
Kankipadu
|
AP-06-020-005-005/010026
(MAREDUMAKA)
|
0206020000NRG23110620221816405
|
11/06/2022
|
Mallaiah
|
0206020WL0052480
|
Mallaiah
|
00415
|
SBIN0001410
|
245
|
245
|
Processed
|
26/07/2022
|
|
3345831145
|
|
MR NALLAIAH ADDEPALLI
|
()
|
|
75
|
Kankipadu
|
AP-06-020-005-005/010029
(MAREDUMAKA)
|
0206020000NRG23110620221816410
|
11/06/2022
|
Vamsi vara prasanna kumar
|
0206020WL0052480
|
Vamsi vara prasanna kumar
|
00415
|
SBIN0001410
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831152
|
|
MR DEVARAPALLI VAMSI VARAPRASANNA KUMAR
|
()
|
|
76
|
Kankipadu
|
AP-06-020-011-010/010328
(KANKIPADU)
|
0206020000NRG23110620221823382
|
11/06/2022
|
Nani
|
0206020WL0052784
|
Nani
|
00415
|
SBIN0001410
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831156
|
|
MR PALAKEETI NANI
|
()
|
|
77
|
Kankipadu
|
AP-06-020-011-010/010432
(KANKIPADU)
|
0206020000NRG23110620221823226
|
11/06/2022
|
Venu
|
0206020WL0052781
|
Venu
|
00415
|
SBIN0001410
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3345831150
|
|
MR DANTYALA VENU
|
()
|
|
78
|
Kankipadu
|
AP-06-020-011-010/010445
(KANKIPADU)
|
0206020000NRG23110620221823385
|
11/06/2022
|
Anubabu
|
0206020WL0052784
|
Anubabu
|
00415
|
SBIN0001410
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831139
|
|
MR ANU BABU POLEPALLI
|
()
|
|
79
|
Kankipadu
|
AP-06-020-011-010/010655
(KANKIPADU)
|
0206020000NRG23110620221823394
|
11/06/2022
|
KOTTAKOTA chinarao
|
0206020WL0052784
|
KOTTAKOTA chinarao
|
00415
|
SBIN0001410
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831163
|
|
MR KOTTAKOTA CHINNARAO
|
()
|
|
80
|
Kankipadu
|
AP-06-020-011-010/010655
(KANKIPADU)
|
0206020000NRG23110620221823395
|
11/06/2022
|
KOTTAKOTA PARVATHI
|
0206020WL0052784
|
KOTTAKOTA PARVATHI
|
00415
|
SBIN0001410
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831158
|
|
MRS KOTHAKOTA PARVATHI
|
()
|
|
81
|
Kankipadu
|
AP-06-020-011-010/010883
(KANKIPADU)
|
0206020000NRG23110620221823238
|
11/06/2022
|
Durga Bhavani
|
0206020WL0052781
|
Durga Bhavani
|
00415
|
SBIN0001410
|
723
|
723
|
Processed
|
26/07/2022
|
|
3345831154
|
|
MS NALLAPU DURGA BHAVANI
|
()
|
|
82
|
Kankipadu
|
AP-06-020-011-010/010886
(KANKIPADU)
|
0206020000NRG23110620221823403
|
11/06/2022
|
Nancharaih
|
0206020WL0052784
|
Nancharaih
|
00415
|
SBIN0001410
|
735
|
735
|
Processed
|
26/07/2022
|
|
3345831153
|
|
MR TALLURI NANCHARAIAH
|
()
|
|
83
|
Kankipadu
|
AP-06-020-011-010/011210
(KANKIPADU)
|
0206020000NRG23110620221823240
|
11/06/2022
|
Tota nagasai
|
0206020WL0052781
|
Tota nagasai
|
00415
|
SBIN0001410
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3345831166
|
|
MRS TOTA NAGASAI
|
()
|
|
84
|
Kankipadu
|
AP-06-020-011-010/011237
(KANKIPADU)
|
0206020000NRG23110620221823405
|
11/06/2022
|
Sesikala
|
0206020WL0052784
|
Sesikala
|
00415
|
SBIN0001410
|
735
|
735
|
Processed
|
26/07/2022
|
|
3345831159
|
|
MRS SANKARASETTI SASIKALA
|
()
|
|
85
|
Kankipadu
|
AP-06-020-011-010/11600
(KANKIPADU)
|
0206020000NRG23110620221823409
|
11/06/2022
|
Chowtapalli Kavitha Sri
|
0206020WL0052784
|
Chowtapalli Kavitha Sri
|
00415
|
SBIN0001410
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831147
|
|
MRS CHAVATAPALLI KAVITHA SRI
|
()
|
|
86
|
Kankipadu
|
AP-06-020-011-010/11607
(KANKIPADU)
|
0206020000NRG23110620221823246
|
11/06/2022
|
TALLURI SRINU
|
0206020WL0052781
|
TALLURI SRINU
|
00415
|
SBIN0001410
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831160
|
|
MR TALLURI SRINU
|
()
|
|
87
|
Kankipadu
|
AP-06-020-011-010/11608
(KANKIPADU)
|
0206020000NRG23110620221823247
|
11/06/2022
|
MYLAVARAPU SRINU BABU
|
0206020WL0052781
|
MYLAVARAPU SRINU BABU
|
00415
|
SBIN0001410
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3345831161
|
|
MR MYLAVARAPU SRINUBABU
|
()
|
|
88
|
Kankipadu
|
AP-06-020-011-010/11613
(KANKIPADU)
|
0206020000NRG23110620221823249
|
11/06/2022
|
Mounika
|
0206020WL0052781
|
Mounika
|
00415
|
SBIN0001410
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831146
|
|
MRS PALAKITI MOUNIKA
|
()
|
|
89
|
Kankipadu
|
AP-06-020-011-010/11619
(KANKIPADU)
|
0206020000NRG23110620221823255
|
11/06/2022
|
KOTTURI GANESH
|
0206020WL0052781
|
KOTTURI GANESH
|
00415
|
SBIN0001410
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831167
|
|
MR KOTTURI GANESH
|
()
|
|
90
|
Kankipadu
|
AP-06-020-011-010/11627
(KANKIPADU)
|
0206020000NRG23110620221823263
|
11/06/2022
|
SANKARASETTI VENKATA SUBBULU
|
0206020WL0052781
|
SANKARASETTI VENKATA SUBBULU
|
00415
|
SBIN0001410
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345831137
|
|
MRS SANKARASETTI VENKATA SUBBULU
|
()
|
|
91
|
Kankipadu
|
AP-06-020-012-011/010115
(GODAVARRU)
|
0206020000NRG23110620221821473
|
11/06/2022
|
Pranav Sanjay
|
0206020WL0052693
|
Pranav Sanjay
|
00415
|
SBIN0001410
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
3345831165
|
|
MR KAILE PRANAV SANJAY
|
()
|
|
92
|
Kankipadu
|
AP-06-020-012-011/010177
(GODAVARRU)
|
0206020000NRG23110620221822023
|
11/06/2022
|
Jeevan kumar
|
0206020WL0052734
|
Jeevan kumar
|
00415
|
SBIN0001410
|
490
|
490
|
Processed
|
26/07/2022
|
|
3345831148
|
|
MR CHEELI JEEVAN KUMAR
|
()
|
|
93
|
Kankipadu
|
AP-06-020-012-011/010178
(GODAVARRU)
|
0206020000NRG23110620221821914
|
11/06/2022
|
Praveen Kumar
|
0206020WL0052728
|
Praveen Kumar
|
00415
|
SBIN0001410
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3345831149
|
|
MR CHINTALAPUDI PRAVEEN KUMAR
|
()
|
|
94
|
Kankipadu
|
AP-06-020-012-011/010196
(GODAVARRU)
|
0206020000NRG23110620221821919
|
11/06/2022
|
Venkateswaramma
|
0206020WL0052728
|
Venkateswaramma
|
00415
|
SBIN0001410
|
490
|
490
|
Processed
|
26/07/2022
|
|
3345831155
|
|
MS UPPULETI VENKATESWARAMMA
|
()
|
|
95
|
Kankipadu
|
AP-06-020-012-011/010296
(GODAVARRU)
|
0206020000NRG23110620221821643
|
11/06/2022
|
Adrustharao
|
0206020WL0052708
|
Adrustharao
|
00415
|
SBIN0001410
|
490
|
490
|
Processed
|
26/07/2022
|
|
3345831135
|
|
INTURI ADHRUSHTA RAJU AND UDAYA RANI
|
()
|
|
96
|
Kankipadu
|
AP-06-020-012-011/010370
(GODAVARRU)
|
0206020000NRG23110620221822045
|
11/06/2022
|
Mallekarjunarao
|
0206020WL0052734
|
Mallekarjunarao
|
00415
|
SBIN0001410
|
1235
|
1235
|
Processed
|
26/07/2022
|
|
3345831142
|
|
MR GEDDA MALLIKHARJUNA RAO
|
()
|
|
97
|
Kankipadu
|
AP-06-020-012-011/010693
(GODAVARRU)
|
0206020000NRG23110620221822578
|
11/06/2022
|
asailakshmi
|
0206020WL0052750
|
asailakshmi
|
00415
|
SBIN0001410
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3345831144
|
|
YARRAMALA SAI LAKSHMI
|
()
|
|
98
|
Kankipadu
|
AP-06-020-012-011/010752
(GODAVARRU)
|
0206020000NRG23110620221822068
|
11/06/2022
|
Naga Jyothi
|
0206020WL0052734
|
Naga Jyothi
|
00415
|
SBIN0001410
|
980
|
980
|
Processed
|
26/07/2022
|
|
3345831141
|
|
MRS KAILA NAGA JYOTHI
|
()
|
|
99
|
Kankipadu
|
AP-06-020-012-011/010752
(GODAVARRU)
|
0206020000NRG23110620221822067
|
11/06/2022
|
Siva Tara Nagendra Babu
|
0206020WL0052734
|
Siva Tara Nagendra Babu
|
00415
|
SBIN0001410
|
980
|
980
|
Processed
|
26/07/2022
|
|
3345831143
|
|
MR KAILE SIVA TARA NAGENDRA BABU
|
()
|
|
100
|
Kankipadu
|
AP-06-020-016-015/010117
(DAVULURU)
|
0206020000NRG23110620221826820
|
11/06/2022
|
Chalta Kamala
|
0206020WL0052872
|
Chalta Kamala
|
00415
|
SBIN0001410
|
988
|
988
|
Processed
|
26/07/2022
|
|
3345831164
|
|
MRS CHATLA KAMALA
|
()
|
|
101
|
Kankipadu
|
AP-06-020-016-015/010317
(DAVULURU)
|
0206020000NRG23110620221826844
|
11/06/2022
|
Naga venkata giri babu
|
0206020WL0052872
|
Naga venkata giri babu
|
00415
|
SBIN0001410
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3345831136
|
|
MR BADUGU NAGA VENKATA GIRI BABU
|
()
|
|
102
|
Kankipadu
|
AP-06-020-016-015/010317
(DAVULURU)
|
0206020000NRG23110620221826845
|
11/06/2022
|
Sowjanya
|
0206020WL0052872
|
Sowjanya
|
00415
|
SBIN0001410
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3345831162
|
|
MRS BADUGU SOWJANYA
|
()
|
|
103
|
Kankipadu
|
AP-06-020-016-015/010319
(DAVULURU)
|
0206020000NRG23110620221826846
|
11/06/2022
|
PANDU RANGA RAO
|
0206020WL0052872
|
PANDU RANGA RAO
|
00415
|
SBIN0001410
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3345831151
|
|
MR MASIMUKKU PANDURANGA RAO
|
()
|
|
104
|
Kankipadu
|
AP-06-020-016-015/10326
(DAVULURU)
|
0206020000NRG23110620221826847
|
11/06/2022
|
Bode Sathyavathi
|
0206020WL0052872
|
Bode Sathyavathi
|
00415
|
SBIN0001410
|
988
|
988
|
Processed
|
26/07/2022
|
|
3345831157
|
|
MRS BODI SATHYAVATHI
|
()
|
|
105
|
Kankipadu
|
AP-06-020-017-016/10216
(CHALIVENDRAPALEM)
|
0206020000NRG23110620221822747
|
11/06/2022
|
Nageswarao
|
0206020WL0052767
|
Nageswarao
|
00415
|
SBIN0001410
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
3345831134
|
|
YARRARAPU NAGESWARA RAO
|
()
|
|
106
|
Kankipadu
|
AP-06-020-018-017/010205
(NEPPALLE)
|
0206020000NRG23110620221817511
|
11/06/2022
|
Siddarda
|
0206020WL0052543
|
Siddarda
|
00415
|
SBIN0001410
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345831138
|
|
ADDEPALLI SIDDARDHA
|
()
|
|
107
|
Kankipadu
|
AP-06-020-019-018/010641
(KUNDERU)
|
0206020000NRG23110620221825256
|
11/06/2022
|
Siva Naga Malleswari
|
0206020WL0052845
|
Siva Naga Malleswari
|
00415
|
SBIN0001410
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831140
|
|
MRS BEJAWADA SIVA NAGA MALLESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40424
|
40424
|
|
|
|
|
|
|
|
|
108
|
Kankipadu
|
AP-06-020-019-018/010443
(KUNDERU)
|
0206020000NRG23110620221825822
|
11/06/2022
|
ramesh
|
0206020WL0052853
|
ramesh
|
00415
|
SBIN0004826
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831168
|
|
MR KUNDERU RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
109
|
Kankipadu
|
AP-06-020-019-018/010346
(KUNDERU)
|
0206020000NRG23110620221825215
|
11/06/2022
|
BabuRao
|
0206020WL0052845
|
BabuRao
|
00415
|
SBIN0020772
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831176
|
|
MR KUNDERU BABURAO
|
()
|
|
110
|
Kankipadu
|
AP-06-020-019-018/010453
(KUNDERU)
|
0206020000NRG23110620221825230
|
11/06/2022
|
Ratnakumari
|
0206020WL0052845
|
Ratnakumari
|
00415
|
SBIN0020772
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831175
|
|
MRS RATNA KUMARI KUNDERU
|
()
|
|
111
|
Kankipadu
|
AP-06-020-019-018/010461
(KUNDERU)
|
0206020000NRG23110620221825238
|
11/06/2022
|
Nirmala Devi
|
0206020WL0052845
|
Nirmala Devi
|
00415
|
SBIN0020772
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831172
|
|
MR POLUKONDA NIRMALA DEVI
|
()
|
|
112
|
Kankipadu
|
AP-06-020-019-018/010505
(KUNDERU)
|
0206020000NRG23110620221825247
|
11/06/2022
|
Manimma
|
0206020WL0052845
|
Manimma
|
00415
|
SBIN0020772
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831173
|
|
MRS ANAGANI MANIMMA
|
()
|
|
113
|
Kankipadu
|
AP-06-020-019-018/010528
(KUNDERU)
|
0206020000NRG23110620221825248
|
11/06/2022
|
Nancharamma
|
0206020WL0052845
|
Nancharamma
|
00415
|
SBIN0020772
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831179
|
|
MRS NANCHARMMA BEJAWADA
|
()
|
|
114
|
Kankipadu
|
AP-06-020-019-018/010528
(KUNDERU)
|
0206020000NRG23110620221825249
|
11/06/2022
|
SambasivaRao
|
0206020WL0052845
|
SambasivaRao
|
00415
|
SBIN0020772
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831177
|
|
MR BEZAWADA SAMBASIVA RAO
|
()
|
|
115
|
Kankipadu
|
AP-06-020-019-018/010529
(KUNDERU)
|
0206020000NRG23110620221825250
|
11/06/2022
|
Manikyala Rao
|
0206020WL0052845
|
Manikyala Rao
|
00415
|
SBIN0020772
|
732
|
732
|
Processed
|
26/07/2022
|
|
3345831180
|
|
MRS BEJAWADA MANIKYALA RAO
|
()
|
|
116
|
Kankipadu
|
AP-06-020-019-018/010645
(KUNDERU)
|
0206020000NRG23110620221825029
|
11/06/2022
|
Silari
|
0206020WL0052836
|
Silari
|
00415
|
SBIN0020772
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831171
|
|
MR SHAIK SHILARI
|
()
|
|
117
|
Kankipadu
|
AP-06-020-019-018/010645
(KUNDERU)
|
0206020000NRG23110620221825030
|
11/06/2022
|
Subhan Bee
|
0206020WL0052836
|
Subhan Bee
|
00415
|
SBIN0020772
|
1464
|
1464
|
Rejected
|
17/08/2022
|
|
N0622022B13121
|
Account closed
|
|
|
|
118
|
Kankipadu
|
AP-06-020-019-018/010647
(KUNDERU)
|
0206020000NRG23110620221825834
|
11/06/2022
|
Ramadevi
|
0206020WL0052853
|
Ramadevi
|
00415
|
SBIN0020772
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3345831174
|
|
MRS KUNDERU RAMA DEVI
|
()
|
|
119
|
Kankipadu
|
AP-06-020-019-018/10669
(KUNDERU)
|
0206020000NRG23110620221825259
|
11/06/2022
|
Palukonda Vasanthi
|
0206020WL0052845
|
Palukonda Vasanthi
|
00415
|
SBIN0020772
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831170
|
|
MRS POLUKONDA VASANTHI
|
()
|
|
120
|
Kankipadu
|
AP-06-020-019-018/10679
(KUNDERU)
|
0206020000NRG23110620221825032
|
11/06/2022
|
Ranjith
|
0206020WL0052836
|
Ranjith
|
00415
|
SBIN0020772
|
1458
|
1458
|
Processed
|
26/07/2022
|
|
3345831169
|
|
MR SRI RANJITH KUMAR PATURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16812
|
16812
|
|
|
|
|
|
|
|
|
121
|
Kankipadu
|
AP-06-020-018-017/010055
(NEPPALLE)
|
0206020000NRG23110620221818218
|
11/06/2022
|
Kanakamma
|
0206020WL0052559
|
Kanakamma
|
00468
|
UBIN0809047
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345831181
|
|
Kanakamma
|
()
|
|
122
|
Kankipadu
|
AP-06-020-018-017/010100
(NEPPALLE)
|
0206020000NRG23110620221817095
|
11/06/2022
|
Prameela
|
0206020WL0052530
|
Prameela
|
00468
|
UBIN0809047
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345831184
|
|
Prameela
|
()
|
|
123
|
Kankipadu
|
AP-06-020-018-017/010165
(NEPPALLE)
|
0206020000NRG23110620221816847
|
11/06/2022
|
Kumari
|
0206020WL0052522
|
Kumari
|
00468
|
UBIN0809047
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345831182
|
|
Kumari
|
()
|
|
124
|
Kankipadu
|
AP-06-020-018-017/010168
(NEPPALLE)
|
0206020000NRG23110620221816849
|
11/06/2022
|
Rajesh
|
0206020WL0052522
|
Rajesh
|
00468
|
UBIN0809047
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345831185
|
|
Rajesh
|
()
|
|
125
|
Kankipadu
|
AP-06-020-018-017/010168
(NEPPALLE)
|
0206020000NRG23110620221816848
|
11/06/2022
|
Vasanti
|
0206020WL0052522
|
Vasanti
|
00468
|
UBIN0809047
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345831183
|
|
Vasanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
126
|
Kankipadu
|
AP-06-020-011-010/011517
(KANKIPADU)
|
0206020000NRG23110620221823244
|
11/06/2022
|
Anusha
|
0206020WL0052781
|
Anusha
|
00468
|
UBIN0816264
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345831188
|
|
Anusha
|
()
|
|
127
|
Kankipadu
|
AP-06-020-012-011/010128
(GODAVARRU)
|
0206020000NRG23110620221822004
|
11/06/2022
|
Mounik
|
0206020WL0052734
|
Mounik
|
00468
|
UBIN0816264
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345831196
|
|
Mounik
|
()
|
|
128
|
Kankipadu
|
AP-06-020-012-011/010189
(GODAVARRU)
|
0206020000NRG23110620221822032
|
11/06/2022
|
Varun Kumar
|
0206020WL0052734
|
Varun Kumar
|
00468
|
UBIN0816264
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345831195
|
|
Varun Kumar
|
()
|
|
129
|
Kankipadu
|
AP-06-020-012-011/010405
(GODAVARRU)
|
0206020000NRG23110620221821524
|
11/06/2022
|
Vijay Kumar
|
0206020WL0052695
|
Vijay Kumar
|
00468
|
UBIN0816264
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345831189
|
|
Vijay Kumar
|
()
|
|
130
|
Kankipadu
|
AP-06-020-012-011/010427
(GODAVARRU)
|
0206020000NRG23110620221822061
|
11/06/2022
|
Naveen
|
0206020WL0052734
|
Naveen
|
00468
|
UBIN0816264
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345831190
|
|
Naveen
|
()
|
|
131
|
Kankipadu
|
AP-06-020-012-011/010533
(GODAVARRU)
|
0206020000NRG23110620221821899
|
11/06/2022
|
Sravani
|
0206020WL0052725
|
Sravani
|
00468
|
UBIN0816264
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345831193
|
|
Sravani
|
()
|
|
132
|
Kankipadu
|
AP-06-020-012-011/010726
(GODAVARRU)
|
0206020000NRG23110620221822615
|
11/06/2022
|
sambasiva rao
|
0206020WL0052752
|
sambasiva rao
|
00468
|
UBIN0816264
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345831186
|
|
sambasiva rao
|
()
|
|
133
|
Kankipadu
|
AP-06-020-012-011/010735
(GODAVARRU)
|
0206020000NRG23110620221821972
|
11/06/2022
|
Siva Parvathi
|
0206020WL0052729
|
Siva Parvathi
|
00468
|
UBIN0816264
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345831192
|
|
Siva Parvathi
|
()
|
|
134
|
Kankipadu
|
AP-06-020-012-011/010744
(GODAVARRU)
|
0206020000NRG23110620221821514
|
11/06/2022
|
Sudha
|
0206020WL0052693
|
Sudha
|
00468
|
UBIN0816264
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345831194
|
|
Sudha
|
()
|
|
135
|
Kankipadu
|
AP-06-020-012-011/010758
(GODAVARRU)
|
0206020000NRG23110620221821975
|
11/06/2022
|
Ravi Kumar
|
0206020WL0052729
|
Ravi Kumar
|
00468
|
UBIN0816264
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345831191
|
|
Ravi Kumar
|
()
|
|
136
|
Kankipadu
|
AP-06-020-019-018/010399
(KUNDERU)
|
0206020000NRG23110620221825598
|
11/06/2022
|
Anil
|
0206020WL0052851
|
Anil
|
00468
|
UBIN0816264
|
1464
|
1464
|
Processed
|
27/07/2022
|
|
3345831187
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12710
|
12710
|
|
|
|
|
|
|
|
|
137
|
Kankipadu
|
AP-06-020-019-018/010647
(KUNDERU)
|
0206020000NRG23110620221825833
|
11/06/2022
|
Srinivas Rao
|
0206020WL0052853
|
Srinivas Rao
|
00468
|
UBIN0818500
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345831197
|
|
Srinivas Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
138
|
Kankipadu
|
AP-06-020-011-010/010317
(KANKIPADU)
|
0206020000NRG23110620221823222
|
11/06/2022
|
Devidraju
|
0206020WL0052781
|
Devidraju
|
00468
|
UBIN0910261
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3345831210
|
|
Devidraju
|
()
|
|
139
|
Kankipadu
|
AP-06-020-011-010/11608
(KANKIPADU)
|
0206020000NRG23110620221823248
|
11/06/2022
|
MYLAVARAPU VEERA VENKATA LAKSHMI
|
0206020WL0052781
|
MYLAVARAPU VEERA VENKATA LAKSHMI
|
00468
|
UBIN0910261
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345831202
|
|
MYLAVARAPU VEERA VENKATA LAKSHMI
|
()
|
|
140
|
Kankipadu
|
AP-06-020-011-010/11615
(KANKIPADU)
|
0206020000NRG23110620221823252
|
11/06/2022
|
Pramod
|
0206020WL0052781
|
Pramod
|
00468
|
UBIN0910261
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345831204
|
|
Pramod
|
()
|
|
141
|
Kankipadu
|
AP-06-020-011-010/11616
(KANKIPADU)
|
0206020000NRG23110620221823253
|
11/06/2022
|
Jhansi
|
0206020WL0052781
|
Jhansi
|
00468
|
UBIN0910261
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345831209
|
|
Jhansi
|
()
|
|
142
|
Kankipadu
|
AP-06-020-011-010/11622
(KANKIPADU)
|
0206020000NRG23110620221823257
|
11/06/2022
|
KASANI MAHESH VEERA VENKATA SATHYA SAI PRASAD
|
0206020WL0052781
|
KASANI MAHESH VEERA VENKATA SATHYA SAI PRASAD
|
00468
|
UBIN0910261
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345831203
|
|
KASANI MAHESH VEERA VENKATA SATHYA SAI P
|
()
|
|
143
|
Kankipadu
|
AP-06-020-012-011/010148
(GODAVARRU)
|
0206020000NRG23110620221821479
|
11/06/2022
|
Vasanthalakshmi
|
0206020WL0052693
|
Vasanthalakshmi
|
00468
|
UBIN0910261
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345831207
|
|
Vasanthalakshmi
|
()
|
|
144
|
Kankipadu
|
AP-06-020-012-011/010543
(GODAVARRU)
|
0206020000NRG23110620221821970
|
11/06/2022
|
Sitamahalakshmi
|
0206020WL0052729
|
Sitamahalakshmi
|
00468
|
UBIN0910261
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345831199
|
|
Sitamahalakshmi
|
()
|
|
145
|
Kankipadu
|
AP-06-020-012-011/010685
(GODAVARRU)
|
0206020000NRG23110620221821701
|
11/06/2022
|
Nagarjuna
|
0206020WL0052714
|
Nagarjuna
|
00468
|
UBIN0910261
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345831205
|
|
Nagarjuna
|
()
|
|
146
|
Kankipadu
|
AP-06-020-012-011/010753
(GODAVARRU)
|
0206020000NRG23110620221821974
|
11/06/2022
|
Naga Venkata Kondalamma
|
0206020WL0052729
|
Naga Venkata Kondalamma
|
00468
|
UBIN0910261
|
490
|
490
|
Processed
|
27/07/2022
|
|
3345831211
|
|
Naga Venkata Kondalamma
|
()
|
|
147
|
Kankipadu
|
AP-06-020-012-011/010758
(GODAVARRU)
|
0206020000NRG23110620221821976
|
11/06/2022
|
Swati
|
0206020WL0052729
|
Swati
|
00468
|
UBIN0910261
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345831212
|
|
Swati
|
()
|
|
148
|
Kankipadu
|
AP-06-020-012-011/010760
(GODAVARRU)
|
0206020000NRG23110620221821702
|
11/06/2022
|
Lila Kumari
|
0206020WL0052714
|
Lila Kumari
|
00468
|
UBIN0910261
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345831198
|
|
Lila Kumari
|
()
|
|
149
|
Kankipadu
|
AP-06-020-012-011/010763
(GODAVARRU)
|
0206020000NRG23110620221822616
|
11/06/2022
|
Jaya Lakshmi
|
0206020WL0052752
|
Jaya Lakshmi
|
00468
|
UBIN0910261
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345831200
|
|
Jaya Lakshmi
|
()
|
|
150
|
Kankipadu
|
AP-06-020-012-011/010769
(GODAVARRU)
|
0206020000NRG23110620221821263
|
11/06/2022
|
Krishna Veni
|
0206020WL0052686
|
Krishna Veni
|
00468
|
UBIN0910261
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345831208
|
|
Krishna Veni
|
()
|
|
151
|
Kankipadu
|
AP-06-020-012-011/010810
(GODAVARRU)
|
0206020000NRG23110620221822617
|
11/06/2022
|
Ram Babu
|
0206020WL0052752
|
Ram Babu
|
00468
|
UBIN0910261
|
245
|
245
|
Processed
|
27/07/2022
|
|
3345831213
|
|
Ram Babu
|
()
|
|
152
|
Kankipadu
|
AP-06-020-016-015/010039
(DAVULURU)
|
0206020000NRG23110620221827055
|
11/06/2022
|
Gunja Chandra Sekher
|
0206020WL0052883
|
Gunja Chandra Sekher
|
00468
|
UBIN0910261
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345831201
|
|
Gunja Chandra Sekher
|
()
|
|
153
|
Kankipadu
|
AP-06-020-019-018/010445
(KUNDERU)
|
0206020000NRG23110620221825827
|
11/06/2022
|
DharaniSri
|
0206020WL0052853
|
DharaniSri
|
00468
|
UBIN0910261
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3345831206
|
|
DharaniSri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17381
|
17381
|
|
|
|
|
|
|
|
|
154
|
Kankipadu
|
AP-06-020-019-018/010257
(KUNDERU)
|
0206020000NRG23110620221825058
|
11/06/2022
|
Prabhavathi
|
0206020WL0052840
|
Prabhavathi
|
00709
|
IDIB0SGB001
|
976
|
976
|
Processed
|
26/07/2022
|
|
3345831094
|
|
DASI PRABHAVATHI
|
()
|
|
155
|
Kankipadu
|
AP-06-020-019-018/010327
(KUNDERU)
|
0206020000NRG23110620221825213
|
11/06/2022
|
durga
|
0206020WL0052845
|
durga
|
00709
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831125
|
|
KARNATI DURGA
|
()
|
|
156
|
Kankipadu
|
AP-06-020-019-018/010538
(KUNDERU)
|
0206020000NRG23110620221825251
|
11/06/2022
|
Rambabu
|
0206020WL0052845
|
Rambabu
|
00709
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831122
|
|
MAREEDU RAMBABU
|
()
|
|
157
|
Kankipadu
|
AP-06-020-019-018/010544
(KUNDERU)
|
0206020000NRG23110620221825253
|
11/06/2022
|
Krishna Kumari
|
0206020WL0052845
|
Krishna Kumari
|
00709
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831126
|
|
PEETA KRISHNA KUMARI
|
()
|
|
158
|
Kankipadu
|
AP-06-020-019-018/010544
(KUNDERU)
|
0206020000NRG23110620221825252
|
11/06/2022
|
Ramaiah
|
0206020WL0052845
|
Ramaiah
|
00709
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831127
|
|
PEETA RAMAIAH
|
()
|
|
159
|
Kankipadu
|
AP-06-020-019-018/010627
(KUNDERU)
|
0206020000NRG23110620221825618
|
11/06/2022
|
Padmavati
|
0206020WL0052851
|
Padmavati
|
00709
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831120
|
|
PADMAVATHI MANDAPATI
|
()
|
|
160
|
Kankipadu
|
AP-06-020-019-018/010651
(KUNDERU)
|
0206020000NRG23110620221825257
|
11/06/2022
|
Poorna Chandra Rao
|
0206020WL0052845
|
Poorna Chandra Rao
|
00709
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831123
|
|
BEJAWADA PURNA CHANDRARAO
|
()
|
|
161
|
Kankipadu
|
AP-06-020-019-018/10666
(KUNDERU)
|
0206020000NRG23110620221825621
|
11/06/2022
|
Kola Merirani
|
0206020WL0052851
|
Kola Merirani
|
00709
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831119
|
|
KOLA MERI RANI
|
()
|
|
162
|
Kankipadu
|
AP-06-020-019-018/10666
(KUNDERU)
|
0206020000NRG23110620221825620
|
11/06/2022
|
Kola SrinivasaRao
|
0206020WL0052851
|
Kola SrinivasaRao
|
00709
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831124
|
|
KOLLA SRINIVASA RAO
|
()
|
|
163
|
Kankipadu
|
AP-06-020-019-018/10671
(KUNDERU)
|
0206020000NRG23110620221825260
|
11/06/2022
|
Mandapati RajyaLakshmi
|
0206020WL0052845
|
Mandapati RajyaLakshmi
|
00709
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3345831100
|
|
MANDAPATI RAJYA LAKSHMI
|
()
|
|
164
|
Kankipadu
|
AP-06-020-019-018/10671
(KUNDERU)
|
0206020000NRG23110620221825261
|
11/06/2022
|
Mandapati VenkateswaRao
|
0206020WL0052845
|
Mandapati VenkateswaRao
|
00709
|
IDIB0SGB001
|
1220
|
1220
|
Processed
|
26/07/2022
|
|
3345831121
|
|
Mandapati Venkateswara rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207191
|
207191
|
|
|
|
|
|
|
|