|
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
|
Veerullapadu
|
AP-06-007-011-013/11880
()
|
0206007000NRG23040520220548418
|
04/05/2022
|
Muthamala Gopi Krishna
|
0206007WL0018840
|
Muthamala Gopi Krishna
|
00032
|
UTIB0002020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
1922060604
|
|
Muthamala Gopi Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
Veerullapadu
|
AP-06-007-010-012/10326
()
|
0206007000NRG23040520220554513
|
04/05/2022
|
JILLEPALLI MOUNIKA
|
0206007WL0018966
|
JILLEPALLI MOUNIKA
|
00048
|
BKID0005694
|
924
|
924
|
Processed
|
03/06/2022
|
|
1922060510
|
|
JILLEPALLI MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
3
|
Veerullapadu
|
AP-06-007-002-002/010031
()
|
0206007000NRG23040520220555371
|
04/05/2022
|
Prema Latha
|
0206007WL0019001
|
Prema Latha
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060597
|
|
Prema Latha
|
()
|
|
4
|
Veerullapadu
|
AP-06-007-002-002/010032
()
|
0206007000NRG23040520220555372
|
04/05/2022
|
Prasadarao
|
0206007WL0019001
|
Prasadarao
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060544
|
|
Prasadarao
|
()
|
|
5
|
Veerullapadu
|
AP-06-007-002-002/010050
()
|
0206007000NRG23040520220555387
|
04/05/2022
|
Salomi
|
0206007WL0019001
|
Salomi
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060704
|
|
Salomi
|
()
|
|
6
|
Veerullapadu
|
AP-06-007-002-002/010064
()
|
0206007000NRG23040520220555407
|
04/05/2022
|
Rajendraprasad
|
0206007WL0019001
|
Rajendraprasad
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060550
|
|
Rajendraprasad
|
()
|
|
7
|
Veerullapadu
|
AP-06-007-002-002/010064
()
|
0206007000NRG23040520220555405
|
04/05/2022
|
Yesayya
|
0206007WL0019001
|
Yesayya
|
00078
|
CNRB0013353
|
732
|
732
|
Processed
|
03/06/2022
|
|
1922060635
|
|
Yesayya
|
()
|
|
8
|
Veerullapadu
|
AP-06-007-002-002/010069
()
|
0206007000NRG23040520220555412
|
04/05/2022
|
Praveen
|
0206007WL0019001
|
Praveen
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060549
|
|
Praveen
|
()
|
|
9
|
Veerullapadu
|
AP-06-007-002-002/010113
()
|
0206007000NRG23040520220555441
|
04/05/2022
|
Mariyamma
|
0206007WL0019001
|
Mariyamma
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060631
|
|
Mariyamma
|
()
|
|
10
|
Veerullapadu
|
AP-06-007-002-002/010153
()
|
0206007000NRG23040520220555458
|
04/05/2022
|
Anil
|
0206007WL0019001
|
Anil
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060727
|
|
Anil
|
()
|
|
11
|
Veerullapadu
|
AP-06-007-002-002/010153
()
|
0206007000NRG23040520220555459
|
04/05/2022
|
Kumari
|
0206007WL0019001
|
Kumari
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060526
|
|
Kumari
|
()
|
|
12
|
Veerullapadu
|
AP-06-007-002-002/010160
()
|
0206007000NRG23040520220555462
|
04/05/2022
|
Koteswara Rao
|
0206007WL0019001
|
Koteswara Rao
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060706
|
|
Koteswara Rao
|
()
|
|
13
|
Veerullapadu
|
AP-06-007-002-002/010181
()
|
0206007000NRG23040520220555476
|
04/05/2022
|
Sundara Rao
|
0206007WL0019001
|
Sundara Rao
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060750
|
|
Sundara Rao
|
()
|
|
14
|
Veerullapadu
|
AP-06-007-002-002/010184
()
|
0206007000NRG23040520220555481
|
04/05/2022
|
Chennayya
|
0206007WL0019001
|
Chennayya
|
00078
|
CNRB0013353
|
439
|
439
|
Processed
|
03/06/2022
|
|
1922060634
|
|
Chennayya
|
()
|
|
15
|
Veerullapadu
|
AP-06-007-002-002/010184
()
|
0206007000NRG23040520220555482
|
04/05/2022
|
Dayamani
|
0206007WL0019001
|
Dayamani
|
00078
|
CNRB0013353
|
439
|
439
|
Processed
|
03/06/2022
|
|
1922060748
|
|
Dayamani
|
()
|
|
16
|
Veerullapadu
|
AP-06-007-002-002/010199
()
|
0206007000NRG23040520220555490
|
04/05/2022
|
Kavita
|
0206007WL0019001
|
Kavita
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060701
|
|
Kavita
|
()
|
|
17
|
Veerullapadu
|
AP-06-007-002-002/010235
()
|
0206007000NRG23040520220555509
|
04/05/2022
|
Kamalamma
|
0206007WL0019001
|
Kamalamma
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060700
|
|
Kamalamma
|
()
|
|
18
|
Veerullapadu
|
AP-06-007-002-002/010244
()
|
0206007000NRG23040520220555514
|
04/05/2022
|
Anasuryamma
|
0206007WL0019001
|
Anasuryamma
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060729
|
|
Anasuryamma
|
()
|
|
19
|
Veerullapadu
|
AP-06-007-002-002/010244
()
|
0206007000NRG23040520220555513
|
04/05/2022
|
Narasimharao
|
0206007WL0019001
|
Narasimharao
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060728
|
|
Narasimharao
|
()
|
|
20
|
Veerullapadu
|
AP-06-007-002-002/010304
()
|
0206007000NRG23040520220555536
|
04/05/2022
|
Dhana
|
0206007WL0019001
|
Dhana
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060633
|
|
Dhana
|
()
|
|
21
|
Veerullapadu
|
AP-06-007-002-002/010304
()
|
0206007000NRG23040520220555535
|
04/05/2022
|
Srinu
|
0206007WL0019001
|
Srinu
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060632
|
|
Srinu
|
()
|
|
22
|
Veerullapadu
|
AP-06-007-002-002/010333
()
|
0206007000NRG23040520220555542
|
04/05/2022
|
Sitamma
|
0206007WL0019001
|
Sitamma
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060709
|
|
Sitamma
|
()
|
|
23
|
Veerullapadu
|
AP-06-007-002-002/010361
()
|
0206007000NRG23040520220555547
|
04/05/2022
|
Yesu
|
0206007WL0019001
|
Yesu
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060732
|
|
Yesu
|
()
|
|
24
|
Veerullapadu
|
AP-06-007-002-002/010410
()
|
0206007000NRG23040520220555578
|
04/05/2022
|
Venkataratnam
|
0206007WL0019001
|
Venkataratnam
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060745
|
|
Venkataratnam
|
()
|
|
25
|
Veerullapadu
|
AP-06-007-002-002/010474
()
|
0206007000NRG23040520220555606
|
04/05/2022
|
Nagul Bi
|
0206007WL0019001
|
Nagul Bi
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060630
|
|
Nagul Bi
|
()
|
|
26
|
Veerullapadu
|
AP-06-007-002-002/010529
()
|
0206007000NRG23040520220555630
|
04/05/2022
|
Lakshmi Samrjam
|
0206007WL0019001
|
Lakshmi Samrjam
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060572
|
|
Lakshmi Samrjam
|
()
|
|
27
|
Veerullapadu
|
AP-06-007-002-002/010529
()
|
0206007000NRG23040520220555629
|
04/05/2022
|
Viswanadham
|
0206007WL0019001
|
Viswanadham
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060699
|
|
Viswanadham
|
()
|
|
28
|
Veerullapadu
|
AP-06-007-002-002/010533
()
|
0206007000NRG23040520220555634
|
04/05/2022
|
Meera Bi
|
0206007WL0019001
|
Meera Bi
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060616
|
|
Meera Bi
|
()
|
|
29
|
Veerullapadu
|
AP-06-007-002-002/010552
()
|
0206007000NRG23040520220555644
|
04/05/2022
|
Madharbi
|
0206007WL0019001
|
Madharbi
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060546
|
|
Madharbi
|
()
|
|
30
|
Veerullapadu
|
AP-06-007-002-002/010555
()
|
0206007000NRG23040520220555646
|
04/05/2022
|
Venkataramana
|
0206007WL0019001
|
Venkataramana
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060545
|
|
Venkataramana
|
()
|
|
31
|
Veerullapadu
|
AP-06-007-002-002/010590
()
|
0206007000NRG23040520220555668
|
04/05/2022
|
Mukeswararao
|
0206007WL0019001
|
Mukeswararao
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060525
|
|
Mukeswararao
|
()
|
|
32
|
Veerullapadu
|
AP-06-007-002-002/010644
()
|
0206007000NRG23040520220555680
|
04/05/2022
|
Venkataramarao
|
0206007WL0019001
|
Venkataramarao
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060710
|
|
Venkataramarao
|
()
|
|
33
|
Veerullapadu
|
AP-06-007-002-002/010654
()
|
0206007000NRG23040520220555682
|
04/05/2022
|
Naageswari
|
0206007WL0019001
|
Naageswari
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060599
|
|
Naageswari
|
()
|
|
34
|
Veerullapadu
|
AP-06-007-002-002/010673
()
|
0206007000NRG23040520220555693
|
04/05/2022
|
Uday Kiran
|
0206007WL0019001
|
Uday Kiran
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060596
|
|
Uday Kiran
|
()
|
|
35
|
Veerullapadu
|
AP-06-007-002-002/010695
()
|
0206007000NRG23040520220555698
|
04/05/2022
|
Rajesh
|
0206007WL0019001
|
Rajesh
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060730
|
|
Rajesh
|
()
|
|
36
|
Veerullapadu
|
AP-06-007-002-002/010718
()
|
0206007000NRG23040520220555709
|
04/05/2022
|
madhuri
|
0206007WL0019001
|
madhuri
|
00078
|
CNRB0013353
|
732
|
732
|
Processed
|
03/06/2022
|
|
1922060618
|
|
madhuri
|
()
|
|
37
|
Veerullapadu
|
AP-06-007-002-002/010728
()
|
0206007000NRG23040520220555714
|
04/05/2022
|
Estheru Rani
|
0206007WL0019001
|
Estheru Rani
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060707
|
|
Estheru Rani
|
()
|
|
38
|
Veerullapadu
|
AP-06-007-002-002/010742
()
|
0206007000NRG23040520220555716
|
04/05/2022
|
Nagamani
|
0206007WL0019001
|
Nagamani
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060702
|
|
Nagamani
|
()
|
|
39
|
Veerullapadu
|
AP-06-007-002-002/010743
()
|
0206007000NRG23040520220555717
|
04/05/2022
|
Kumari
|
0206007WL0019001
|
Kumari
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060547
|
|
Kumari
|
()
|
|
40
|
Veerullapadu
|
AP-06-007-002-002/010783
()
|
0206007000NRG23040520220555734
|
04/05/2022
|
Durga Bhavani
|
0206007WL0019001
|
Durga Bhavani
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060697
|
|
Durga Bhavani
|
()
|
|
41
|
Veerullapadu
|
AP-06-007-002-002/010784
()
|
0206007000NRG23040520220555735
|
04/05/2022
|
Sowjanya
|
0206007WL0019001
|
Sowjanya
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060703
|
|
Sowjanya
|
()
|
|
42
|
Veerullapadu
|
AP-06-007-002-002/010794
()
|
0206007000NRG23040520220555741
|
04/05/2022
|
Yesu Raju
|
0206007WL0019001
|
Yesu Raju
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060577
|
|
Yesu Raju
|
()
|
|
43
|
Veerullapadu
|
AP-06-007-002-002/010796
()
|
0206007000NRG23040520220555743
|
04/05/2022
|
Sunitha
|
0206007WL0019001
|
Sunitha
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060749
|
|
Sunitha
|
()
|
|
44
|
Veerullapadu
|
AP-06-007-002-002/010797
()
|
0206007000NRG23040520220555744
|
04/05/2022
|
Mariya Kumari
|
0206007WL0019001
|
Mariya Kumari
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060744
|
|
Mariya Kumari
|
()
|
|
45
|
Veerullapadu
|
AP-06-007-002-002/010808
()
|
0206007000NRG23040520220555748
|
04/05/2022
|
Amulya
|
0206007WL0019001
|
Amulya
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060708
|
|
Amulya
|
()
|
|
46
|
Veerullapadu
|
AP-06-007-002-002/010811
()
|
0206007000NRG23040520220555751
|
04/05/2022
|
Koteswarao
|
0206007WL0019001
|
Koteswarao
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060747
|
|
Koteswarao
|
()
|
|
47
|
Veerullapadu
|
AP-06-007-002-002/010811
()
|
0206007000NRG23040520220555752
|
04/05/2022
|
Koteswari
|
0206007WL0019001
|
Koteswari
|
00078
|
CNRB0013353
|
732
|
732
|
Processed
|
03/06/2022
|
|
1922060746
|
|
Koteswari
|
()
|
|
48
|
Veerullapadu
|
AP-06-007-002-002/010813
()
|
0206007000NRG23040520220555754
|
04/05/2022
|
Sailaja
|
0206007WL0019001
|
Sailaja
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060726
|
|
Sailaja
|
()
|
|
49
|
Veerullapadu
|
AP-06-007-002-002/010818
()
|
0206007000NRG23040520220555756
|
04/05/2022
|
Mariyamma
|
0206007WL0019001
|
Mariyamma
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060713
|
|
Mariyamma
|
()
|
|
50
|
Veerullapadu
|
AP-06-007-002-002/10845
()
|
0206007000NRG23040520220555758
|
04/05/2022
|
Chebrolu Gopala Krishna
|
0206007WL0019001
|
Chebrolu Gopala Krishna
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060548
|
|
Chebrolu Gopala Krishna
|
()
|
|
51
|
Veerullapadu
|
AP-06-007-002-002/10845
()
|
0206007000NRG23040520220555759
|
04/05/2022
|
Chebrolu Ramadevi
|
0206007WL0019001
|
Chebrolu Ramadevi
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060543
|
|
Chebrolu Ramadevi
|
()
|
|
52
|
Veerullapadu
|
AP-06-007-002-002/10846
()
|
0206007000NRG23040520220555760
|
04/05/2022
|
Venkateswara Rao
|
0206007WL0019001
|
Venkateswara Rao
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060524
|
|
Venkateswara Rao
|
()
|
|
53
|
Veerullapadu
|
AP-06-007-002-002/10847
()
|
0206007000NRG23040520220555763
|
04/05/2022
|
Naga jyothi
|
0206007WL0019001
|
Naga jyothi
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060731
|
|
Naga jyothi
|
()
|
|
54
|
Veerullapadu
|
AP-06-007-002-002/10847
()
|
0206007000NRG23040520220555762
|
04/05/2022
|
Prabhakara Rao
|
0206007WL0019001
|
Prabhakara Rao
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060617
|
|
Prabhakara Rao
|
()
|
|
55
|
Veerullapadu
|
AP-06-007-002-002/10848
()
|
0206007000NRG23040520220555764
|
04/05/2022
|
Vara Lakshmi
|
0206007WL0019001
|
Vara Lakshmi
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060595
|
|
Vara Lakshmi
|
()
|
|
56
|
Veerullapadu
|
AP-06-007-002-002/10850
()
|
0206007000NRG23040520220555765
|
04/05/2022
|
Siva Shankar
|
0206007WL0019001
|
Siva Shankar
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060711
|
|
Siva Shankar
|
()
|
|
57
|
Veerullapadu
|
AP-06-007-002-002/10851
()
|
0206007000NRG23040520220555766
|
04/05/2022
|
Vasavi
|
0206007WL0019001
|
Vasavi
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060578
|
|
Vasavi
|
()
|
|
58
|
Veerullapadu
|
AP-06-007-002-002/10852
()
|
0206007000NRG23040520220555767
|
04/05/2022
|
Naresh
|
0206007WL0019001
|
Naresh
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060579
|
|
Naresh
|
()
|
|
59
|
Veerullapadu
|
AP-06-007-002-002/10852
()
|
0206007000NRG23040520220555768
|
04/05/2022
|
Suresh
|
0206007WL0019001
|
Suresh
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060712
|
|
Suresh
|
()
|
|
60
|
Veerullapadu
|
AP-06-007-002-002/10858
()
|
0206007000NRG23040520220555769
|
04/05/2022
|
Triveni
|
0206007WL0019001
|
Triveni
|
00078
|
CNRB0013353
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060619
|
|
Triveni
|
()
|
|
61
|
Veerullapadu
|
AP-06-007-002-002/10864
()
|
0206007000NRG23040520220555770
|
04/05/2022
|
Sri Ramulu
|
0206007WL0019001
|
Sri Ramulu
|
00078
|
CNRB0013353
|
732
|
732
|
Processed
|
03/06/2022
|
|
1922060551
|
|
Sri Ramulu
|
()
|
|
62
|
Veerullapadu
|
AP-06-007-002-002/10864
()
|
0206007000NRG23040520220555771
|
04/05/2022
|
Yashoda
|
0206007WL0019001
|
Yashoda
|
00078
|
CNRB0013353
|
732
|
732
|
Processed
|
03/06/2022
|
|
1922060629
|
|
Yashoda
|
()
|
|
63
|
Veerullapadu
|
AP-06-007-002-002/10866
()
|
0206007000NRG23040520220555772
|
04/05/2022
|
Rayapati Lurdhu
|
0206007WL0019001
|
Rayapati Lurdhu
|
00078
|
CNRB0013353
|
732
|
732
|
Processed
|
03/06/2022
|
|
1922060552
|
|
Rayapati Lurdhu
|
()
|
|
64
|
Veerullapadu
|
AP-06-007-010-012/010152
()
|
0206007000NRG23040520220551743
|
04/05/2022
|
Jyothi
|
0206007WL0018904
|
Jyothi
|
00078
|
CNRB0013353
|
1190
|
1190
|
Processed
|
03/06/2022
|
|
1922060622
|
|
Jyothi
|
()
|
|
65
|
Veerullapadu
|
AP-06-007-010-012/010286
()
|
0206007000NRG23040520220554503
|
04/05/2022
|
Rekha
|
0206007WL0018966
|
Rekha
|
00078
|
CNRB0013353
|
924
|
924
|
Processed
|
03/06/2022
|
|
1922060576
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53918
|
53918
|
|
|
|
|
|
|
|
|
66
|
Veerullapadu
|
AP-06-007-010-012/010094
()
|
0206007000NRG23040520220554547
|
04/05/2022
|
Prasadarao
|
0206007WL0018968
|
Prasadarao
|
00089
|
CBIN0282084
|
636
|
636
|
Processed
|
03/06/2022
|
|
1922060684
|
|
Prasadarao
|
()
|
|
67
|
Veerullapadu
|
AP-06-007-010-012/010146
()
|
0206007000NRG23040520220551739
|
04/05/2022
|
Yebu
|
0206007WL0018904
|
Yebu
|
00089
|
CBIN0282084
|
1190
|
1190
|
Processed
|
03/06/2022
|
|
1922060515
|
|
Yebu
|
()
|
|
68
|
Veerullapadu
|
AP-06-007-010-012/010284
()
|
0206007000NRG23040520220554502
|
04/05/2022
|
Nageswara Rao
|
0206007WL0018966
|
Nageswara Rao
|
00089
|
CBIN0282084
|
924
|
924
|
Processed
|
03/06/2022
|
|
1922060541
|
|
Nageswara Rao
|
()
|
|
69
|
Veerullapadu
|
AP-06-007-010-012/010288
()
|
0206007000NRG23040520220554504
|
04/05/2022
|
Mariyamma
|
0206007WL0018966
|
Mariyamma
|
00089
|
CBIN0282084
|
924
|
924
|
Processed
|
03/06/2022
|
|
1922060698
|
|
Mariyamma
|
()
|
|
70
|
Veerullapadu
|
AP-06-007-010-012/010291
()
|
0206007000NRG23040520220554506
|
04/05/2022
|
Manisha
|
0206007WL0018966
|
Manisha
|
00089
|
CBIN0282084
|
924
|
924
|
Processed
|
03/06/2022
|
|
1922060705
|
|
Manisha
|
()
|
|
71
|
Veerullapadu
|
AP-06-007-010-012/010295
()
|
0206007000NRG23040520220554508
|
04/05/2022
|
Swarupa
|
0206007WL0018966
|
Swarupa
|
00089
|
CBIN0282084
|
924
|
924
|
Processed
|
03/06/2022
|
|
1922060719
|
|
Swarupa
|
()
|
|
72
|
Veerullapadu
|
AP-06-007-010-012/010305
()
|
0206007000NRG23040520220554509
|
04/05/2022
|
Jyothi
|
0206007WL0018966
|
Jyothi
|
00089
|
CBIN0282084
|
924
|
924
|
Processed
|
03/06/2022
|
|
1922060537
|
|
Jyothi
|
()
|
|
73
|
Veerullapadu
|
AP-06-007-010-012/010310
()
|
0206007000NRG23040520220554510
|
04/05/2022
|
Jyothi
|
0206007WL0018966
|
Jyothi
|
00089
|
CBIN0282084
|
924
|
924
|
Processed
|
03/06/2022
|
|
1922060692
|
|
Jyothi
|
()
|
|
74
|
Veerullapadu
|
AP-06-007-010-012/010317
()
|
0206007000NRG23040520220554512
|
04/05/2022
|
Prasanthi
|
0206007WL0018966
|
Prasanthi
|
00089
|
CBIN0282084
|
924
|
924
|
Processed
|
03/06/2022
|
|
1922060718
|
|
Prasanthi
|
()
|
|
75
|
Veerullapadu
|
AP-06-007-010-012/10328
()
|
0206007000NRG23040520220554514
|
04/05/2022
|
Ramana
|
0206007WL0018966
|
Ramana
|
00089
|
CBIN0282084
|
924
|
924
|
Processed
|
03/06/2022
|
|
1922060527
|
|
Ramana
|
()
|
|
76
|
Veerullapadu
|
AP-06-007-011-013/010118
()
|
0206007000NRG23040520220548177
|
04/05/2022
|
Mariyamma
|
0206007WL0018840
|
Mariyamma
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060657
|
|
Mariyamma
|
()
|
|
77
|
Veerullapadu
|
AP-06-007-011-013/010122
()
|
0206007000NRG23040520220548178
|
04/05/2022
|
Nagamani
|
0206007WL0018840
|
Nagamani
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060648
|
|
Nagamani
|
()
|
|
78
|
Veerullapadu
|
AP-06-007-011-013/010213
()
|
0206007000NRG23040520220548179
|
04/05/2022
|
Ramarao
|
0206007WL0018840
|
Ramarao
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060535
|
|
Ramarao
|
()
|
|
79
|
Veerullapadu
|
AP-06-007-011-013/010370
()
|
0206007000NRG23040520220548183
|
04/05/2022
|
Pakiramma
|
0206007WL0018840
|
Pakiramma
|
00089
|
CBIN0282084
|
716
|
716
|
Processed
|
03/06/2022
|
|
1922060682
|
|
Pakiramma
|
()
|
|
80
|
Veerullapadu
|
AP-06-007-011-013/010393
()
|
0206007000NRG23040520220548189
|
04/05/2022
|
Manimma
|
0206007WL0018840
|
Manimma
|
00089
|
CBIN0282084
|
716
|
716
|
Processed
|
03/06/2022
|
|
1922060639
|
|
Manimma
|
()
|
|
81
|
Veerullapadu
|
AP-06-007-011-013/010400
()
|
0206007000NRG23040520220548193
|
04/05/2022
|
Manohar
|
0206007WL0018840
|
Manohar
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060514
|
|
Manohar
|
()
|
|
82
|
Veerullapadu
|
AP-06-007-011-013/010402
()
|
0206007000NRG23040520220548198
|
04/05/2022
|
Agensu
|
0206007WL0018840
|
Agensu
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060658
|
|
Agensu
|
()
|
|
83
|
Veerullapadu
|
AP-06-007-011-013/010402
()
|
0206007000NRG23040520220548197
|
04/05/2022
|
Narasayya
|
0206007WL0018840
|
Narasayya
|
00089
|
CBIN0282084
|
537
|
537
|
Processed
|
03/06/2022
|
|
1922060649
|
|
Narasayya
|
()
|
|
84
|
Veerullapadu
|
AP-06-007-011-013/010402
()
|
0206007000NRG23040520220548199
|
04/05/2022
|
Santoshamma
|
0206007WL0018840
|
Santoshamma
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060660
|
|
Santoshamma
|
()
|
|
85
|
Veerullapadu
|
AP-06-007-011-013/010403
()
|
0206007000NRG23040520220548200
|
04/05/2022
|
Parvati
|
0206007WL0018840
|
Parvati
|
00089
|
CBIN0282084
|
179
|
179
|
Processed
|
03/06/2022
|
|
1922060672
|
|
Parvati
|
()
|
|
86
|
Veerullapadu
|
AP-06-007-011-013/010405
()
|
0206007000NRG23040520220548202
|
04/05/2022
|
Venkateswarlu
|
0206007WL0018840
|
Venkateswarlu
|
00089
|
CBIN0282084
|
358
|
358
|
Processed
|
03/06/2022
|
|
1922060638
|
|
Venkateswarlu
|
()
|
|
87
|
Veerullapadu
|
AP-06-007-011-013/010414
()
|
0206007000NRG23040520220548209
|
04/05/2022
|
Venkateswarlu
|
0206007WL0018840
|
Venkateswarlu
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060668
|
|
Venkateswarlu
|
()
|
|
88
|
Veerullapadu
|
AP-06-007-011-013/010420
()
|
0206007000NRG23040520220548213
|
04/05/2022
|
Praveen
|
0206007WL0018840
|
Praveen
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060733
|
|
Praveen
|
()
|
|
89
|
Veerullapadu
|
AP-06-007-011-013/010427
()
|
0206007000NRG23040520220548215
|
04/05/2022
|
Krishna
|
0206007WL0018840
|
Krishna
|
00089
|
CBIN0282084
|
716
|
716
|
Processed
|
03/06/2022
|
|
1922060645
|
|
Krishna
|
()
|
|
90
|
Veerullapadu
|
AP-06-007-011-013/010427
()
|
0206007000NRG23040520220548216
|
04/05/2022
|
Sujata
|
0206007WL0018840
|
Sujata
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060676
|
|
Sujata
|
()
|
|
91
|
Veerullapadu
|
AP-06-007-011-013/010429
()
|
0206007000NRG23040520220548218
|
04/05/2022
|
Annamma
|
0206007WL0018840
|
Annamma
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060647
|
|
Annamma
|
()
|
|
92
|
Veerullapadu
|
AP-06-007-011-013/010429
()
|
0206007000NRG23040520220548219
|
04/05/2022
|
Nandru Sri Vidya
|
0206007WL0018840
|
Nandru Sri Vidya
|
00089
|
CBIN0282084
|
179
|
179
|
Processed
|
03/06/2022
|
|
1922060691
|
|
Nandru Sri Vidya
|
()
|
|
93
|
Veerullapadu
|
AP-06-007-011-013/010452
()
|
0206007000NRG23040520220548227
|
04/05/2022
|
K Lakshmi
|
0206007WL0018840
|
K Lakshmi
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060687
|
|
K Lakshmi
|
()
|
|
94
|
Veerullapadu
|
AP-06-007-011-013/010452
()
|
0206007000NRG23040520220548226
|
04/05/2022
|
Nagabhussanan
|
0206007WL0018840
|
Nagabhussanan
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060681
|
|
Nagabhussanan
|
()
|
|
95
|
Veerullapadu
|
AP-06-007-011-013/010461
()
|
0206007000NRG23040520220548229
|
04/05/2022
|
Phanidra
|
0206007WL0018840
|
Phanidra
|
00089
|
CBIN0282084
|
358
|
358
|
Processed
|
03/06/2022
|
|
1922060694
|
|
Phanidra
|
()
|
|
96
|
Veerullapadu
|
AP-06-007-011-013/010479
()
|
0206007000NRG23040520220548236
|
04/05/2022
|
Joshep
|
0206007WL0018840
|
Joshep
|
00089
|
CBIN0282084
|
179
|
179
|
Processed
|
03/06/2022
|
|
1922060655
|
|
Joshep
|
()
|
|
97
|
Veerullapadu
|
AP-06-007-011-013/010483
()
|
0206007000NRG23040520220548238
|
04/05/2022
|
Poturaju
|
0206007WL0018840
|
Poturaju
|
00089
|
CBIN0282084
|
716
|
716
|
Processed
|
03/06/2022
|
|
1922060685
|
|
Poturaju
|
()
|
|
98
|
Veerullapadu
|
AP-06-007-011-013/010490
()
|
0206007000NRG23040520220548240
|
04/05/2022
|
Mariyamma
|
0206007WL0018840
|
Mariyamma
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060516
|
|
Mariyamma
|
()
|
|
99
|
Veerullapadu
|
AP-06-007-011-013/010497
()
|
0206007000NRG23040520220548241
|
04/05/2022
|
Prasad
|
0206007WL0018840
|
Prasad
|
00089
|
CBIN0282084
|
716
|
716
|
Processed
|
03/06/2022
|
|
1922060531
|
|
Prasad
|
()
|
|
100
|
Veerullapadu
|
AP-06-007-011-013/010497
()
|
0206007000NRG23040520220548243
|
04/05/2022
|
Vamsi
|
0206007WL0018840
|
Vamsi
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060722
|
|
Vamsi
|
()
|
|
101
|
Veerullapadu
|
AP-06-007-011-013/010500
()
|
0206007000NRG23040520220548245
|
04/05/2022
|
Jayamma
|
0206007WL0018840
|
Jayamma
|
00089
|
CBIN0282084
|
537
|
537
|
Processed
|
03/06/2022
|
|
1922060669
|
|
Jayamma
|
()
|
|
102
|
Veerullapadu
|
AP-06-007-011-013/010507
()
|
0206007000NRG23040520220548254
|
04/05/2022
|
Likitha
|
0206007WL0018840
|
Likitha
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060532
|
|
Likitha
|
()
|
|
103
|
Veerullapadu
|
AP-06-007-011-013/010533
()
|
0206007000NRG23040520220548255
|
04/05/2022
|
Jannips
|
0206007WL0018840
|
Jannips
|
00089
|
CBIN0282084
|
716
|
716
|
Processed
|
03/06/2022
|
|
1922060653
|
|
Jannips
|
()
|
|
104
|
Veerullapadu
|
AP-06-007-011-013/010608
()
|
0206007000NRG23040520220548271
|
04/05/2022
|
Mariyamma
|
0206007WL0018840
|
Mariyamma
|
00089
|
CBIN0282084
|
537
|
537
|
Processed
|
03/06/2022
|
|
1922060640
|
|
Mariyamma
|
()
|
|
105
|
Veerullapadu
|
AP-06-007-011-013/010608
()
|
0206007000NRG23040520220548270
|
04/05/2022
|
Ravibabu
|
0206007WL0018840
|
Ravibabu
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060666
|
|
Ravibabu
|
()
|
|
106
|
Veerullapadu
|
AP-06-007-011-013/010609
()
|
0206007000NRG23040520220548272
|
04/05/2022
|
Guravayya
|
0206007WL0018840
|
Guravayya
|
00089
|
CBIN0282084
|
179
|
179
|
Processed
|
03/06/2022
|
|
1922060522
|
|
Guravayya
|
()
|
|
107
|
Veerullapadu
|
AP-06-007-011-013/010609
()
|
0206007000NRG23040520220548273
|
04/05/2022
|
Salomia
|
0206007WL0018840
|
Salomia
|
00089
|
CBIN0282084
|
179
|
179
|
Processed
|
03/06/2022
|
|
1922060673
|
|
Salomia
|
()
|
|
108
|
Veerullapadu
|
AP-06-007-011-013/010637
()
|
0206007000NRG23040520220548276
|
04/05/2022
|
Kamala Bindu
|
0206007WL0018840
|
Kamala Bindu
|
00089
|
CBIN0282084
|
716
|
716
|
Processed
|
03/06/2022
|
|
1922060720
|
|
Kamala Bindu
|
()
|
|
109
|
Veerullapadu
|
AP-06-007-011-013/010637
()
|
0206007000NRG23040520220548274
|
04/05/2022
|
Prasad
|
0206007WL0018840
|
Prasad
|
00089
|
CBIN0282084
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
1922060716
|
|
Prasad
|
()
|
|
110
|
Veerullapadu
|
AP-06-007-011-013/010702
()
|
0206007000NRG23040520220548282
|
04/05/2022
|
Sunitha
|
0206007WL0018840
|
Sunitha
|
00089
|
CBIN0282084
|
537
|
537
|
Processed
|
03/06/2022
|
|
1922060641
|
|
Sunitha
|
()
|
|
111
|
Veerullapadu
|
AP-06-007-011-013/010762
()
|
0206007000NRG23040520220548283
|
04/05/2022
|
Pulamma
|
0206007WL0018840
|
Pulamma
|
00089
|
CBIN0282084
|
537
|
537
|
Processed
|
03/06/2022
|
|
1922060675
|
|
Pulamma
|
()
|
|
112
|
Veerullapadu
|
AP-06-007-011-013/010773
()
|
0206007000NRG23040520220548284
|
04/05/2022
|
Chinnapullayya
|
0206007WL0018840
|
Chinnapullayya
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060512
|
|
Chinnapullayya
|
()
|
|
113
|
Veerullapadu
|
AP-06-007-011-013/010782
()
|
0206007000NRG23040520220548287
|
04/05/2022
|
Nandikolu Chandu
|
0206007WL0018840
|
Nandikolu Chandu
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060721
|
|
Nandikolu Chandu
|
()
|
|
114
|
Veerullapadu
|
AP-06-007-011-013/010843
()
|
0206007000NRG23040520220548298
|
04/05/2022
|
Srinu
|
0206007WL0018840
|
Srinu
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060540
|
|
Srinu
|
()
|
|
115
|
Veerullapadu
|
AP-06-007-011-013/010844
()
|
0206007000NRG23040520220548300
|
04/05/2022
|
Mariyamma
|
0206007WL0018840
|
Mariyamma
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060670
|
|
Mariyamma
|
()
|
|
116
|
Veerullapadu
|
AP-06-007-011-013/010844
()
|
0206007000NRG23040520220548302
|
04/05/2022
|
Palle. Harish Babu
|
0206007WL0018840
|
Palle. Harish Babu
|
00089
|
CBIN0282084
|
716
|
716
|
Processed
|
03/06/2022
|
|
1922060736
|
|
Palle Harish Babu
|
()
|
|
117
|
Veerullapadu
|
AP-06-007-011-013/010844
()
|
0206007000NRG23040520220548301
|
04/05/2022
|
Palle. Lavanya
|
0206007WL0018840
|
Palle. Lavanya
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060739
|
|
Palle Lavanya
|
()
|
|
118
|
Veerullapadu
|
AP-06-007-011-013/010845
()
|
0206007000NRG23040520220548304
|
04/05/2022
|
Nagalakshmi
|
0206007WL0018840
|
Nagalakshmi
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060521
|
|
Nagalakshmi
|
()
|
|
119
|
Veerullapadu
|
AP-06-007-011-013/010845
()
|
0206007000NRG23040520220548303
|
04/05/2022
|
Nageswarao
|
0206007WL0018840
|
Nageswarao
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060650
|
|
Nageswarao
|
()
|
|
120
|
Veerullapadu
|
AP-06-007-011-013/010853
()
|
0206007000NRG23040520220548305
|
04/05/2022
|
Danamma
|
0206007WL0018840
|
Danamma
|
00089
|
CBIN0282084
|
716
|
716
|
Processed
|
03/06/2022
|
|
1922060689
|
|
Danamma
|
()
|
|
121
|
Veerullapadu
|
AP-06-007-011-013/010865
()
|
0206007000NRG23040520220548309
|
04/05/2022
|
Guravayya
|
0206007WL0018840
|
Guravayya
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060651
|
|
Guravayya
|
()
|
|
122
|
Veerullapadu
|
AP-06-007-011-013/010920
()
|
0206007000NRG23040520220548315
|
04/05/2022
|
Baaburao
|
0206007WL0018840
|
Baaburao
|
00089
|
CBIN0282084
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
1922060511
|
|
Baaburao
|
()
|
|
123
|
Veerullapadu
|
AP-06-007-011-013/010920
()
|
0206007000NRG23040520220548316
|
04/05/2022
|
Padma
|
0206007WL0018840
|
Padma
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060643
|
|
Padma
|
()
|
|
124
|
Veerullapadu
|
AP-06-007-011-013/010926
()
|
0206007000NRG23040520220548319
|
04/05/2022
|
Suvaartha
|
0206007WL0018840
|
Suvaartha
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060661
|
|
Suvaartha
|
()
|
|
125
|
Veerullapadu
|
AP-06-007-011-013/011064
()
|
0206007000NRG23040520220548328
|
04/05/2022
|
Pullamma
|
0206007WL0018840
|
Pullamma
|
00089
|
CBIN0282084
|
537
|
537
|
Processed
|
03/06/2022
|
|
1922060652
|
|
Pullamma
|
()
|
|
126
|
Veerullapadu
|
AP-06-007-011-013/011128
()
|
0206007000NRG23040520220548337
|
04/05/2022
|
Yelejar
|
0206007WL0018840
|
Yelejar
|
00089
|
CBIN0282084
|
716
|
716
|
Processed
|
03/06/2022
|
|
1922060738
|
|
Yelejar
|
()
|
|
127
|
Veerullapadu
|
AP-06-007-011-013/011135
()
|
0206007000NRG23040520220548339
|
04/05/2022
|
Rajeswari
|
0206007WL0018840
|
Rajeswari
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060662
|
|
Rajeswari
|
()
|
|
128
|
Veerullapadu
|
AP-06-007-011-013/011169
()
|
0206007000NRG23040520220548342
|
04/05/2022
|
Suryaprakasarao
|
0206007WL0018840
|
Suryaprakasarao
|
00089
|
CBIN0282084
|
716
|
716
|
Processed
|
03/06/2022
|
|
1922060636
|
|
Suryaprakasarao
|
()
|
|
129
|
Veerullapadu
|
AP-06-007-011-013/011210
()
|
0206007000NRG23040520220548348
|
04/05/2022
|
Maisoorvali
|
0206007WL0018840
|
Maisoorvali
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060519
|
|
Maisoorvali
|
()
|
|
130
|
Veerullapadu
|
AP-06-007-011-013/011270
()
|
0206007000NRG23040520220548354
|
04/05/2022
|
Gangamma
|
0206007WL0018840
|
Gangamma
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060637
|
|
Gangamma
|
()
|
|
131
|
Veerullapadu
|
AP-06-007-011-013/011321
()
|
0206007000NRG23040520220548359
|
04/05/2022
|
Kamala Sandhya Prasanna
|
0206007WL0018840
|
Kamala Sandhya Prasanna
|
00089
|
CBIN0282084
|
179
|
179
|
Processed
|
03/06/2022
|
|
1922060724
|
|
Kamala Sandhya Prasanna
|
()
|
|
132
|
Veerullapadu
|
AP-06-007-011-013/011362
()
|
0206007000NRG23040520220548360
|
04/05/2022
|
Arogyam
|
0206007WL0018840
|
Arogyam
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060678
|
|
Arogyam
|
()
|
|
133
|
Veerullapadu
|
AP-06-007-011-013/011405
()
|
0206007000NRG23040520220548362
|
04/05/2022
|
Mariyamma
|
0206007WL0018840
|
Mariyamma
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060520
|
|
Mariyamma
|
()
|
|
134
|
Veerullapadu
|
AP-06-007-011-013/011432
()
|
0206007000NRG23040520220548363
|
04/05/2022
|
Sudhakar
|
0206007WL0018840
|
Sudhakar
|
00089
|
CBIN0282084
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
1922060642
|
|
Sudhakar
|
()
|
|
135
|
Veerullapadu
|
AP-06-007-011-013/011474
()
|
0206007000NRG23040520220548366
|
04/05/2022
|
Divya
|
0206007WL0018840
|
Divya
|
00089
|
CBIN0282084
|
716
|
716
|
Processed
|
03/06/2022
|
|
1922060696
|
|
Divya
|
()
|
|
136
|
Veerullapadu
|
AP-06-007-011-013/011503
()
|
0206007000NRG23040520220548373
|
04/05/2022
|
Jyothi
|
0206007WL0018840
|
Jyothi
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060674
|
|
Jyothi
|
()
|
|
137
|
Veerullapadu
|
AP-06-007-011-013/011524
()
|
0206007000NRG23040520220548377
|
04/05/2022
|
Ratnakumari
|
0206007WL0018840
|
Ratnakumari
|
00089
|
CBIN0282084
|
716
|
716
|
Processed
|
03/06/2022
|
|
1922060530
|
|
Ratnakumari
|
()
|
|
138
|
Veerullapadu
|
AP-06-007-011-013/011643
()
|
0206007000NRG23040520220548385
|
04/05/2022
|
Kiran Kumar
|
0206007WL0018840
|
Kiran Kumar
|
00089
|
CBIN0282084
|
179
|
179
|
Processed
|
03/06/2022
|
|
1922060680
|
|
Kiran Kumar
|
()
|
|
139
|
Veerullapadu
|
AP-06-007-011-013/011643
()
|
0206007000NRG23040520220548386
|
04/05/2022
|
Sunitha Rani
|
0206007WL0018840
|
Sunitha Rani
|
00089
|
CBIN0282084
|
179
|
179
|
Processed
|
03/06/2022
|
|
1922060737
|
|
Sunitha Rani
|
()
|
|
140
|
Veerullapadu
|
AP-06-007-011-013/011649
()
|
0206007000NRG23040520220548387
|
04/05/2022
|
Esobu
|
0206007WL0018840
|
Esobu
|
00089
|
CBIN0282084
|
358
|
358
|
Processed
|
03/06/2022
|
|
1922060538
|
|
Esobu
|
()
|
|
141
|
Veerullapadu
|
AP-06-007-011-013/011649
()
|
0206007000NRG23040520220548388
|
04/05/2022
|
Pedda Sunitha
|
0206007WL0018840
|
Pedda Sunitha
|
00089
|
CBIN0282084
|
716
|
716
|
Processed
|
03/06/2022
|
|
1922060654
|
|
Pedda Sunitha
|
()
|
|
142
|
Veerullapadu
|
AP-06-007-011-013/011660
()
|
0206007000NRG23040520220548389
|
04/05/2022
|
vijay
|
0206007WL0018840
|
vijay
|
00089
|
CBIN0282084
|
716
|
716
|
Processed
|
03/06/2022
|
|
1922060683
|
|
vijay
|
()
|
|
143
|
Veerullapadu
|
AP-06-007-011-013/011664
()
|
0206007000NRG23040520220548390
|
04/05/2022
|
Anusha
|
0206007WL0018840
|
Anusha
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060679
|
|
Anusha
|
()
|
|
144
|
Veerullapadu
|
AP-06-007-011-013/011666
()
|
0206007000NRG23040520220548392
|
04/05/2022
|
Mery
|
0206007WL0018840
|
Mery
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060693
|
|
Mery
|
()
|
|
145
|
Veerullapadu
|
AP-06-007-011-013/011666
()
|
0206007000NRG23040520220548391
|
04/05/2022
|
Ravi
|
0206007WL0018840
|
Ravi
|
00089
|
CBIN0282084
|
358
|
358
|
Processed
|
03/06/2022
|
|
1922060656
|
|
Ravi
|
()
|
|
146
|
Veerullapadu
|
AP-06-007-011-013/011667
()
|
0206007000NRG23040520220548393
|
04/05/2022
|
Chitti Babu
|
0206007WL0018840
|
Chitti Babu
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060533
|
|
Chitti Babu
|
()
|
|
147
|
Veerullapadu
|
AP-06-007-011-013/011667
()
|
0206007000NRG23040520220548394
|
04/05/2022
|
Sandhya
|
0206007WL0018840
|
Sandhya
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060528
|
|
Sandhya
|
()
|
|
148
|
Veerullapadu
|
AP-06-007-011-013/011677
()
|
0206007000NRG23040520220548395
|
04/05/2022
|
Ramadevi
|
0206007WL0018840
|
Ramadevi
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060671
|
|
Ramadevi
|
()
|
|
149
|
Veerullapadu
|
AP-06-007-011-013/011698
()
|
0206007000NRG23040520220548397
|
04/05/2022
|
Navya Kumari
|
0206007WL0018840
|
Navya Kumari
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060714
|
|
Navya Kumari
|
()
|
|
150
|
Veerullapadu
|
AP-06-007-011-013/011709
()
|
0206007000NRG23040520220548398
|
04/05/2022
|
Bhagyalakshmi
|
0206007WL0018840
|
Bhagyalakshmi
|
00089
|
CBIN0282084
|
537
|
537
|
Processed
|
03/06/2022
|
|
1922060534
|
|
Bhagyalakshmi
|
()
|
|
151
|
Veerullapadu
|
AP-06-007-011-013/011716
()
|
0206007000NRG23040520220548399
|
04/05/2022
|
Kotaiah
|
0206007WL0018840
|
Kotaiah
|
00089
|
CBIN0282084
|
179
|
179
|
Processed
|
03/06/2022
|
|
1922060646
|
|
Kotaiah
|
()
|
|
152
|
Veerullapadu
|
AP-06-007-011-013/011723
()
|
0206007000NRG23040520220548400
|
04/05/2022
|
Kinnera
|
0206007WL0018840
|
Kinnera
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060723
|
|
Kinnera
|
()
|
|
153
|
Veerullapadu
|
AP-06-007-011-013/011723
()
|
0206007000NRG23040520220548401
|
04/05/2022
|
Pinapaka Sunil Kumar
|
0206007WL0018840
|
Pinapaka Sunil Kumar
|
00089
|
CBIN0282084
|
716
|
716
|
Processed
|
03/06/2022
|
|
1922060665
|
|
Pinapaka Sunil Kumar
|
()
|
|
154
|
Veerullapadu
|
AP-06-007-011-013/011724
()
|
0206007000NRG23040520220548402
|
04/05/2022
|
Babu
|
0206007WL0018840
|
Babu
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060735
|
|
Babu
|
()
|
|
155
|
Veerullapadu
|
AP-06-007-011-013/011724
()
|
0206007000NRG23040520220548403
|
04/05/2022
|
Suvartha
|
0206007WL0018840
|
Suvartha
|
00089
|
CBIN0282084
|
537
|
537
|
Processed
|
03/06/2022
|
|
1922060677
|
|
Suvartha
|
()
|
|
156
|
Veerullapadu
|
AP-06-007-011-013/011728
()
|
0206007000NRG23040520220548405
|
04/05/2022
|
Sumanjali
|
0206007WL0018840
|
Sumanjali
|
00089
|
CBIN0282084
|
358
|
358
|
Processed
|
03/06/2022
|
|
1922060690
|
|
Sumanjali
|
()
|
|
157
|
Veerullapadu
|
AP-06-007-011-013/11772
()
|
0206007000NRG23040520220548408
|
04/05/2022
|
UPPELLI LAKSHMI
|
0206007WL0018840
|
UPPELLI LAKSHMI
|
00089
|
CBIN0282084
|
716
|
716
|
Processed
|
03/06/2022
|
|
1922060663
|
|
UPPELLI LAKSHMI
|
()
|
|
158
|
Veerullapadu
|
AP-06-007-011-013/11772
()
|
0206007000NRG23040520220548407
|
04/05/2022
|
UPPELLI MUNIAIAH
|
0206007WL0018840
|
UPPELLI MUNIAIAH
|
00089
|
CBIN0282084
|
358
|
358
|
Processed
|
03/06/2022
|
|
1922060517
|
|
UPPELLI MUNIAIAH
|
()
|
|
159
|
Veerullapadu
|
AP-06-007-011-013/11783
()
|
0206007000NRG23040520220548409
|
04/05/2022
|
NANDRU SANDHYARANI
|
0206007WL0018840
|
NANDRU SANDHYARANI
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060725
|
|
NANDRU SANDHYARANI
|
()
|
|
160
|
Veerullapadu
|
AP-06-007-011-013/11796
()
|
0206007000NRG23040520220548411
|
04/05/2022
|
UPPELLI BUJJI
|
0206007WL0018840
|
UPPELLI BUJJI
|
00089
|
CBIN0282084
|
716
|
716
|
Processed
|
03/06/2022
|
|
1922060664
|
|
UPPELLI BUJJI
|
()
|
|
161
|
Veerullapadu
|
AP-06-007-011-013/11796
()
|
0206007000NRG23040520220548410
|
04/05/2022
|
UPPELLI RAVI
|
0206007WL0018840
|
UPPELLI RAVI
|
00089
|
CBIN0282084
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
1922060518
|
|
UPPELLI RAVI
|
()
|
|
162
|
Veerullapadu
|
AP-06-007-011-013/11797
()
|
0206007000NRG23040520220548412
|
04/05/2022
|
Lakshmi
|
0206007WL0018840
|
Lakshmi
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060715
|
|
Lakshmi
|
()
|
|
163
|
Veerullapadu
|
AP-06-007-011-013/11803
()
|
0206007000NRG23040520220548414
|
04/05/2022
|
Nagendramma
|
0206007WL0018840
|
Nagendramma
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060659
|
|
Nagendramma
|
()
|
|
164
|
Veerullapadu
|
AP-06-007-011-013/11803
()
|
0206007000NRG23040520220548413
|
04/05/2022
|
Yakobu
|
0206007WL0018840
|
Yakobu
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060644
|
|
Yakobu
|
()
|
|
165
|
Veerullapadu
|
AP-06-007-011-013/11830
()
|
0206007000NRG23040520220548415
|
04/05/2022
|
Gabriyelu
|
0206007WL0018840
|
Gabriyelu
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060743
|
|
Gabriyelu
|
()
|
|
166
|
Veerullapadu
|
AP-06-007-011-013/11830
()
|
0206007000NRG23040520220548416
|
04/05/2022
|
Rahelu
|
0206007WL0018840
|
Rahelu
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060717
|
|
Rahelu
|
()
|
|
167
|
Veerullapadu
|
AP-06-007-011-013/11865
()
|
0206007000NRG23040520220548417
|
04/05/2022
|
Ramulamma
|
0206007WL0018840
|
Ramulamma
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060667
|
|
Ramulamma
|
()
|
|
168
|
Veerullapadu
|
AP-06-007-011-013/11880
()
|
0206007000NRG23040520220548419
|
04/05/2022
|
Muthamala Nagarani
|
0206007WL0018840
|
Muthamala Nagarani
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060742
|
|
Muthamala Nagarani
|
()
|
|
169
|
Veerullapadu
|
AP-06-007-011-013/11883
()
|
0206007000NRG23040520220548420
|
04/05/2022
|
Thommandru Kiran
|
0206007WL0018840
|
Thommandru Kiran
|
00089
|
CBIN0282084
|
537
|
537
|
Processed
|
03/06/2022
|
|
1922060741
|
|
Thommandru Kiran
|
()
|
|
170
|
Veerullapadu
|
AP-06-007-011-013/11884
()
|
0206007000NRG23040520220548422
|
04/05/2022
|
Guravaiah
|
0206007WL0018840
|
Guravaiah
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060740
|
|
Guravaiah
|
()
|
|
171
|
Veerullapadu
|
AP-06-007-011-013/11884
()
|
0206007000NRG23040520220548421
|
04/05/2022
|
Mariyamma
|
0206007WL0018840
|
Mariyamma
|
00089
|
CBIN0282084
|
179
|
179
|
Processed
|
03/06/2022
|
|
1922060734
|
|
Mariyamma
|
()
|
|
172
|
Veerullapadu
|
AP-06-007-011-013/11896
()
|
0206007000NRG23040520220548424
|
04/05/2022
|
Jhony saida
|
0206007WL0018840
|
Jhony saida
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060513
|
|
Jhony saida
|
()
|
|
173
|
Veerullapadu
|
AP-06-007-011-013/11896
()
|
0206007000NRG23040520220548425
|
04/05/2022
|
Khadar b
|
0206007WL0018840
|
Khadar b
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060695
|
|
Khadar b
|
()
|
|
174
|
Veerullapadu
|
AP-06-007-011-013/11897
()
|
0206007000NRG23040520220548426
|
04/05/2022
|
Narayana
|
0206007WL0018840
|
Narayana
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060523
|
|
Narayana
|
()
|
|
175
|
Veerullapadu
|
AP-06-007-011-013/11897
()
|
0206007000NRG23040520220548427
|
04/05/2022
|
Sujatha
|
0206007WL0018840
|
Sujatha
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060542
|
|
Sujatha
|
()
|
|
176
|
Veerullapadu
|
AP-06-007-011-013/11898
()
|
0206007000NRG23040520220548428
|
04/05/2022
|
Srinu
|
0206007WL0018840
|
Srinu
|
00089
|
CBIN0282084
|
716
|
716
|
Processed
|
03/06/2022
|
|
1922060529
|
|
Srinu
|
()
|
|
177
|
Veerullapadu
|
AP-06-007-011-013/11898
()
|
0206007000NRG23040520220548429
|
04/05/2022
|
Vimala
|
0206007WL0018840
|
Vimala
|
00089
|
CBIN0282084
|
716
|
716
|
Processed
|
03/06/2022
|
|
1922060686
|
|
Vimala
|
()
|
|
178
|
Veerullapadu
|
AP-06-007-011-013/11899
()
|
0206007000NRG23040520220548430
|
04/05/2022
|
Mlayamma
|
0206007WL0018840
|
Mlayamma
|
00089
|
CBIN0282084
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060688
|
|
Mlayamma
|
()
|
|
179
|
Veerullapadu
|
AP-06-007-011-013/11900
()
|
0206007000NRG23040520220548432
|
04/05/2022
|
Hemalatha
|
0206007WL0018840
|
Hemalatha
|
00089
|
CBIN0282084
|
716
|
716
|
Processed
|
03/06/2022
|
|
1922060536
|
|
Hemalatha
|
()
|
|
180
|
Veerullapadu
|
AP-06-007-011-013/11900
()
|
0206007000NRG23040520220548431
|
04/05/2022
|
Pedda veera babu
|
0206007WL0018840
|
Pedda veera babu
|
00089
|
CBIN0282084
|
537
|
537
|
Processed
|
03/06/2022
|
|
1922060539
|
|
Pedda veera babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86192
|
86192
|
|
|
|
|
|
|
|
|
181
|
Veerullapadu
|
AP-06-007-002-002/10846
()
|
0206007000NRG23040520220555761
|
04/05/2022
|
Sirisha
|
0206007WL0019001
|
Sirisha
|
00176
|
IDIB000J018
|
878
|
878
|
Rejected
|
03/06/2022
|
|
1922060620
|
No Such Account
|
|
|
|
182
|
Veerullapadu
|
AP-06-007-011-013/010400
()
|
0206007000NRG23040520220548194
|
04/05/2022
|
Venkateswaramma
|
0206007WL0018840
|
Venkateswaramma
|
00176
|
IDIB000J018
|
895
|
895
|
Rejected
|
03/06/2022
|
|
1922060600
|
A/c Blocked or Frozen
|
|
|
|
183
|
Veerullapadu
|
AP-06-007-011-013/010926
()
|
0206007000NRG23040520220548318
|
04/05/2022
|
Yesuratnam
|
0206007WL0018840
|
Yesuratnam
|
00176
|
IDIB000J018
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060589
|
|
Yesuratnam
|
()
|
|
184
|
Veerullapadu
|
AP-06-007-011-013/11884
()
|
0206007000NRG23040520220548423
|
04/05/2022
|
Sirisha Vani
|
0206007WL0018840
|
Sirisha Vani
|
00176
|
IDIB000J018
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060601
|
|
Sirisha Vani
|
()
|
|
185
|
Veerullapadu
|
AP-06-007-020-024/010137
()
|
0206007000NRG23040520220554976
|
04/05/2022
|
Govardhan
|
0206007WL0018989
|
Govardhan
|
00176
|
IDIB000J018
|
1186
|
1186
|
Processed
|
03/06/2022
|
|
1922060625
|
|
Govardhan
|
()
|
|
186
|
Veerullapadu
|
AP-06-007-020-024/010172
()
|
0206007000NRG23040520220555938
|
04/05/2022
|
Aruna
|
0206007WL0019004
|
Aruna
|
00176
|
IDIB000J018
|
830
|
830
|
Processed
|
03/06/2022
|
|
1922060583
|
|
Aruna
|
()
|
|
187
|
Veerullapadu
|
AP-06-007-020-024/010181
()
|
0206007000NRG23040520220555944
|
04/05/2022
|
Sitamma
|
0206007WL0019004
|
Sitamma
|
00176
|
IDIB000J018
|
830
|
830
|
Processed
|
03/06/2022
|
|
1922060587
|
|
Sitamma
|
()
|
|
188
|
Veerullapadu
|
AP-06-007-020-024/010193
()
|
0206007000NRG23040520220554759
|
04/05/2022
|
Naveen
|
0206007WL0018987
|
Naveen
|
00176
|
IDIB000J018
|
815
|
815
|
Processed
|
03/06/2022
|
|
1922060586
|
|
Naveen
|
()
|
|
189
|
Veerullapadu
|
AP-06-007-020-024/010197
()
|
0206007000NRG23040520220554764
|
04/05/2022
|
Mohan Rao
|
0206007WL0018987
|
Mohan Rao
|
00176
|
IDIB000J018
|
815
|
815
|
Processed
|
03/06/2022
|
|
1922060585
|
|
Mohan Rao
|
()
|
|
190
|
Veerullapadu
|
AP-06-007-020-024/010199
()
|
0206007000NRG23040520220555952
|
04/05/2022
|
Pullarao
|
0206007WL0019004
|
Pullarao
|
00176
|
IDIB000J018
|
830
|
830
|
Processed
|
03/06/2022
|
|
1922060582
|
|
Pullarao
|
()
|
|
191
|
Veerullapadu
|
AP-06-007-020-024/010206
()
|
0206007000NRG23040520220555954
|
04/05/2022
|
Gopi
|
0206007WL0019004
|
Gopi
|
00176
|
IDIB000J018
|
830
|
830
|
Processed
|
03/06/2022
|
|
1922060588
|
|
Gopi
|
()
|
|
192
|
Veerullapadu
|
AP-06-007-020-024/010206
()
|
0206007000NRG23040520220555953
|
04/05/2022
|
Padma
|
0206007WL0019004
|
Padma
|
00176
|
IDIB000J018
|
830
|
830
|
Processed
|
03/06/2022
|
|
1922060580
|
|
Padma
|
()
|
|
193
|
Veerullapadu
|
AP-06-007-020-024/010252
()
|
0206007000NRG23040520220555976
|
04/05/2022
|
SWAMI EEMANA
|
0206007WL0019004
|
SWAMI EEMANA
|
00176
|
IDIB000J018
|
830
|
830
|
Processed
|
03/06/2022
|
|
1922060624
|
|
SWAMI EEMANA
|
()
|
|
194
|
Veerullapadu
|
AP-06-007-020-024/010263
()
|
0206007000NRG23040520220555992
|
04/05/2022
|
Elsinarao
|
0206007WL0019004
|
Elsinarao
|
00176
|
IDIB000J018
|
830
|
830
|
Processed
|
03/06/2022
|
|
1922060751
|
|
Elsinarao
|
()
|
|
195
|
Veerullapadu
|
AP-06-007-020-024/010307
()
|
0206007000NRG23040520220556011
|
04/05/2022
|
Lavanya
|
0206007WL0019004
|
Lavanya
|
00176
|
IDIB000J018
|
830
|
830
|
Processed
|
03/06/2022
|
|
1922060606
|
|
Lavanya
|
()
|
|
196
|
Veerullapadu
|
AP-06-007-020-024/010323
()
|
0206007000NRG23040520220554807
|
04/05/2022
|
Yesumani
|
0206007WL0018987
|
Yesumani
|
00176
|
IDIB000J018
|
815
|
815
|
Processed
|
03/06/2022
|
|
1922060623
|
|
Yesumani
|
()
|
|
197
|
Veerullapadu
|
AP-06-007-020-024/010336
()
|
0206007000NRG23040520220556026
|
04/05/2022
|
Swamy
|
0206007WL0019004
|
Swamy
|
00176
|
IDIB000J018
|
691
|
691
|
Processed
|
03/06/2022
|
|
1922060608
|
|
Swamy
|
()
|
|
198
|
Veerullapadu
|
AP-06-007-020-024/010444
()
|
0206007000NRG23040520220555004
|
04/05/2022
|
Lokesh
|
0206007WL0018989
|
Lokesh
|
00176
|
IDIB000J018
|
1186
|
1186
|
Processed
|
03/06/2022
|
|
1922060592
|
|
Lokesh
|
()
|
|
199
|
Veerullapadu
|
AP-06-007-020-024/010459
()
|
0206007000NRG23040520220556060
|
04/05/2022
|
Rajesh
|
0206007WL0019004
|
Rajesh
|
00176
|
IDIB000J018
|
553
|
553
|
Processed
|
03/06/2022
|
|
1922060593
|
|
Rajesh
|
()
|
|
200
|
Veerullapadu
|
AP-06-007-020-024/010596
()
|
0206007000NRG23040520220556070
|
04/05/2022
|
john baabu
|
0206007WL0019004
|
john baabu
|
00176
|
IDIB000J018
|
138
|
138
|
Processed
|
03/06/2022
|
|
1922060752
|
|
john baabu
|
()
|
|
201
|
Veerullapadu
|
AP-06-007-020-024/010599
()
|
0206007000NRG23040520220555014
|
04/05/2022
|
Bhagyamma
|
0206007WL0018989
|
Bhagyamma
|
00176
|
IDIB000J018
|
989
|
989
|
Processed
|
03/06/2022
|
|
1922060602
|
|
Bhagyamma
|
()
|
|
202
|
Veerullapadu
|
AP-06-007-020-024/010601
()
|
0206007000NRG23040520220556072
|
04/05/2022
|
Kotamma
|
0206007WL0019004
|
Kotamma
|
00176
|
IDIB000J018
|
830
|
830
|
Rejected
|
03/06/2022
|
|
1922060584
|
No Such Account
|
|
|
|
203
|
Veerullapadu
|
AP-06-007-020-024/010681
()
|
0206007000NRG23040520220556090
|
04/05/2022
|
Aasa
|
0206007WL0019004
|
Aasa
|
00176
|
IDIB000J018
|
830
|
830
|
Processed
|
03/06/2022
|
|
1922060566
|
|
Aasa
|
()
|
|
204
|
Veerullapadu
|
AP-06-007-020-024/010688
()
|
0206007000NRG23040520220556094
|
04/05/2022
|
Yakobu
|
0206007WL0019004
|
Yakobu
|
00176
|
IDIB000J018
|
830
|
830
|
Rejected
|
03/06/2022
|
|
1922060561
|
No Such Account
|
|
|
|
205
|
Veerullapadu
|
AP-06-007-020-024/010694
()
|
0206007000NRG23040520220556095
|
04/05/2022
|
Nagamani
|
0206007WL0019004
|
Nagamani
|
00176
|
IDIB000J018
|
830
|
830
|
Processed
|
03/06/2022
|
|
1922060626
|
|
Nagamani
|
()
|
|
206
|
Veerullapadu
|
AP-06-007-020-024/010695
()
|
0206007000NRG23040520220555034
|
04/05/2022
|
Vimala
|
0206007WL0018989
|
Vimala
|
00176
|
IDIB000J018
|
1186
|
1186
|
Processed
|
03/06/2022
|
|
1922060558
|
|
Vimala
|
()
|
|
207
|
Veerullapadu
|
AP-06-007-020-024/010697
()
|
0206007000NRG23040520220555037
|
04/05/2022
|
Kotayya
|
0206007WL0018989
|
Kotayya
|
00176
|
IDIB000J018
|
791
|
791
|
Processed
|
03/06/2022
|
|
1922060575
|
|
Kotayya
|
()
|
|
208
|
Veerullapadu
|
AP-06-007-020-024/010697
()
|
0206007000NRG23040520220555038
|
04/05/2022
|
Nagamma
|
0206007WL0018989
|
Nagamma
|
00176
|
IDIB000J018
|
791
|
791
|
Processed
|
03/06/2022
|
|
1922060574
|
|
Nagamma
|
()
|
|
209
|
Veerullapadu
|
AP-06-007-020-024/010698
()
|
0206007000NRG23040520220554865
|
04/05/2022
|
Swathi
|
0206007WL0018987
|
Swathi
|
00176
|
IDIB000J018
|
815
|
815
|
Processed
|
03/06/2022
|
|
1922060565
|
|
Swathi
|
()
|
|
210
|
Veerullapadu
|
AP-06-007-020-024/010702
()
|
0206007000NRG23040520220555040
|
04/05/2022
|
Lalita Kumari
|
0206007WL0018989
|
Lalita Kumari
|
00176
|
IDIB000J018
|
1186
|
1186
|
Processed
|
03/06/2022
|
|
1922060555
|
|
Lalita Kumari
|
()
|
|
211
|
Veerullapadu
|
AP-06-007-020-024/010702
()
|
0206007000NRG23040520220555039
|
04/05/2022
|
Nageswara rao
|
0206007WL0018989
|
Nageswara rao
|
00176
|
IDIB000J018
|
1186
|
1186
|
Processed
|
03/06/2022
|
|
1922060557
|
|
Nageswara rao
|
()
|
|
212
|
Veerullapadu
|
AP-06-007-020-024/010710
()
|
0206007000NRG23040520220555042
|
04/05/2022
|
Jaya Lakshmi
|
0206007WL0018989
|
Jaya Lakshmi
|
00176
|
IDIB000J018
|
1186
|
1186
|
Processed
|
03/06/2022
|
|
1922060567
|
|
Jaya Lakshmi
|
()
|
|
213
|
Veerullapadu
|
AP-06-007-020-024/010710
()
|
0206007000NRG23040520220555041
|
04/05/2022
|
Sambayya
|
0206007WL0018989
|
Sambayya
|
00176
|
IDIB000J018
|
1186
|
1186
|
Processed
|
03/06/2022
|
|
1922060568
|
|
Sambayya
|
()
|
|
214
|
Veerullapadu
|
AP-06-007-020-024/010712
()
|
0206007000NRG23040520220555043
|
04/05/2022
|
Padmavathi
|
0206007WL0018989
|
Padmavathi
|
00176
|
IDIB000J018
|
1186
|
1186
|
Processed
|
03/06/2022
|
|
1922060556
|
|
Padmavathi
|
()
|
|
215
|
Veerullapadu
|
AP-06-007-020-024/010717
()
|
0206007000NRG23040520220555044
|
04/05/2022
|
PushpAvathi
|
0206007WL0018989
|
PushpAvathi
|
00176
|
IDIB000J018
|
1186
|
1186
|
Processed
|
03/06/2022
|
|
1922060573
|
|
PushpAvathi
|
()
|
|
216
|
Veerullapadu
|
AP-06-007-020-024/010722
()
|
0206007000NRG23040520220556097
|
04/05/2022
|
Silavakumari
|
0206007WL0019004
|
Silavakumari
|
00176
|
IDIB000J018
|
830
|
830
|
Processed
|
03/06/2022
|
|
1922060562
|
|
Silavakumari
|
()
|
|
217
|
Veerullapadu
|
AP-06-007-020-024/010726
()
|
0206007000NRG23040520220556100
|
04/05/2022
|
Sudhakara Rao
|
0206007WL0019004
|
Sudhakara Rao
|
00176
|
IDIB000J018
|
830
|
830
|
Rejected
|
03/06/2022
|
|
1922060627
|
No Such Account
|
|
|
|
218
|
Veerullapadu
|
AP-06-007-020-024/010726
()
|
0206007000NRG23040520220556099
|
04/05/2022
|
Venkatravamma
|
0206007WL0019004
|
Venkatravamma
|
00176
|
IDIB000J018
|
830
|
830
|
Processed
|
03/06/2022
|
|
1922060591
|
|
Venkatravamma
|
()
|
|
219
|
Veerullapadu
|
AP-06-007-020-024/010727
()
|
0206007000NRG23040520220556101
|
04/05/2022
|
Venkata Ramana
|
0206007WL0019004
|
Venkata Ramana
|
00176
|
IDIB000J018
|
830
|
830
|
Processed
|
03/06/2022
|
|
1922060563
|
|
Venkata Ramana
|
()
|
|
220
|
Veerullapadu
|
AP-06-007-020-024/010728
()
|
0206007000NRG23040520220556102
|
04/05/2022
|
Sunitha
|
0206007WL0019004
|
Sunitha
|
00176
|
IDIB000J018
|
830
|
830
|
Processed
|
03/06/2022
|
|
1922060564
|
|
Sunitha
|
()
|
|
221
|
Veerullapadu
|
AP-06-007-020-024/10739
()
|
0206007000NRG23040520220556103
|
04/05/2022
|
Neelaveni
|
0206007WL0019004
|
Neelaveni
|
00176
|
IDIB000J018
|
830
|
830
|
Processed
|
03/06/2022
|
|
1922060605
|
|
Neelaveni
|
()
|
|
222
|
Veerullapadu
|
AP-06-007-020-024/10741
()
|
0206007000NRG23040520220556104
|
04/05/2022
|
Ribika
|
0206007WL0019004
|
Ribika
|
00176
|
IDIB000J018
|
830
|
830
|
Processed
|
03/06/2022
|
|
1922060607
|
|
Ribika
|
()
|
|
223
|
Veerullapadu
|
AP-06-007-020-024/10744
()
|
0206007000NRG23040520220555045
|
04/05/2022
|
Bhadradri
|
0206007WL0018989
|
Bhadradri
|
00176
|
IDIB000J018
|
1186
|
1186
|
Processed
|
03/06/2022
|
|
1922060581
|
|
Bhadradri
|
()
|
|
224
|
Veerullapadu
|
AP-06-007-020-024/10744
()
|
0206007000NRG23040520220555046
|
04/05/2022
|
Padmavathi
|
0206007WL0018989
|
Padmavathi
|
00176
|
IDIB000J018
|
1186
|
1186
|
Processed
|
03/06/2022
|
|
1922060590
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39592
|
39592
|
|
|
|
|
|
|
|
|
225
|
Veerullapadu
|
AP-06-007-002-002/010844
()
|
0206007000NRG23040520220555757
|
04/05/2022
|
Vijayalakshmi
|
0206007WL0019001
|
Vijayalakshmi
|
00176
|
IDIB000V033
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060598
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
226
|
Veerullapadu
|
AP-06-007-015-019/010228
()
|
0206007000NRG23040520220556854
|
04/05/2022
|
Triveni
|
0206007WL0019019
|
Triveni
|
00176
|
IDIB0SGB001
|
1349
|
1349
|
Processed
|
03/06/2022
|
|
1922060609
|
|
GONELA TRIVENI
|
()
|
|
227
|
Veerullapadu
|
AP-06-007-015-019/010310
()
|
0206007000NRG23040520220556804
|
04/05/2022
|
Bhulakshmi
|
0206007WL0019017
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
990
|
990
|
Processed
|
03/06/2022
|
|
1922060570
|
|
PENUMURI BHULAKSHMI
|
()
|
|
228
|
Veerullapadu
|
AP-06-007-015-019/010343
()
|
0206007000NRG23040520220556867
|
04/05/2022
|
Mariyamma
|
0206007WL0019019
|
Mariyamma
|
00176
|
IDIB0SGB001
|
675
|
675
|
Processed
|
03/06/2022
|
|
1922060569
|
|
POPURI MARIYAMMA
|
()
|
|
229
|
Veerullapadu
|
AP-06-007-015-019/010349
()
|
0206007000NRG23040520220556868
|
04/05/2022
|
Jayalakshmi
|
0206007WL0019019
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1349
|
1349
|
Processed
|
03/06/2022
|
|
1922060554
|
|
VELPULA JAYA LAKSHMI
|
()
|
|
230
|
Veerullapadu
|
AP-06-007-015-019/010350
()
|
0206007000NRG23040520220556869
|
04/05/2022
|
Gurulakshmi
|
0206007WL0019019
|
Gurulakshmi
|
00176
|
IDIB0SGB001
|
1349
|
1349
|
Processed
|
03/06/2022
|
|
1922060559
|
|
VANAPARTHI GURULAKSHMI W O BANGARAIAH
|
()
|
|
231
|
Veerullapadu
|
AP-06-007-015-019/010356
()
|
0206007000NRG23040520220556872
|
04/05/2022
|
Mariyamma
|
0206007WL0019019
|
Mariyamma
|
00176
|
IDIB0SGB001
|
450
|
450
|
Processed
|
03/06/2022
|
|
1922060755
|
|
CHILUKURI MARIYAMMA W O VENKATARATNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
232
|
Veerullapadu
|
AP-06-007-010-012/010275
()
|
0206007000NRG23040520220554597
|
04/05/2022
|
Rambabu
|
0206007WL0018970
|
Rambabu
|
00415
|
SBIN0004826
|
1089
|
1089
|
Processed
|
03/06/2022
|
|
1922060553
|
|
MR KOTA RAMBABU
|
()
|
|
233
|
Veerullapadu
|
AP-06-007-020-024/010293
()
|
0206007000NRG23040520220554796
|
04/05/2022
|
Nagamani
|
0206007WL0018987
|
Nagamani
|
00415
|
SBIN0004826
|
815
|
815
|
Processed
|
03/06/2022
|
|
1922060614
|
|
MS NAGAMANI SHODAGIRI
|
()
|
|
234
|
Veerullapadu
|
AP-06-007-020-024/010679
()
|
0206007000NRG23040520220555031
|
04/05/2022
|
Padma
|
0206007WL0018989
|
Padma
|
00415
|
SBIN0004826
|
1186
|
1186
|
Processed
|
03/06/2022
|
|
1922060571
|
|
MRS PADMA CHAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
235
|
Veerullapadu
|
AP-06-007-020-024/010030
()
|
0206007000NRG23040520220554894
|
04/05/2022
|
Koteswararao
|
0206007WL0018989
|
Koteswararao
|
00415
|
SBIN0021293
|
989
|
989
|
Processed
|
03/06/2022
|
|
1922060628
|
|
MR ARE KOTESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
236
|
Veerullapadu
|
AP-06-007-002-002/010180
()
|
0206007000NRG23040520220555475
|
04/05/2022
|
Sowmya
|
0206007WL0019001
|
Sowmya
|
00468
|
UBIN0813753
|
878
|
878
|
Processed
|
03/06/2022
|
|
1922060621
|
|
Sowmya
|
()
|
|
237
|
Veerullapadu
|
AP-06-007-020-024/010695
()
|
0206007000NRG23040520220555033
|
04/05/2022
|
Venkateswara rao
|
0206007WL0018989
|
Venkateswara rao
|
00468
|
UBIN0813753
|
1186
|
1186
|
Processed
|
03/06/2022
|
|
1922060560
|
|
Venkateswara rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
238
|
Veerullapadu
|
AP-06-007-011-013/011135
()
|
0206007000NRG23040520220548340
|
04/05/2022
|
Jeevan kumar
|
0206007WL0018840
|
Jeevan kumar
|
00468
|
UBIN0824330
|
179
|
179
|
Processed
|
03/06/2022
|
|
1922060594
|
|
Jeevan kumar
|
()
|
|
239
|
Veerullapadu
|
AP-06-007-011-013/011405
()
|
0206007000NRG23040520220548361
|
04/05/2022
|
Ramarao
|
0206007WL0018840
|
Ramarao
|
00468
|
UBIN0824330
|
895
|
895
|
Processed
|
03/06/2022
|
|
1922060603
|
|
Ramarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
240
|
Veerullapadu
|
AP-06-007-015-019/010006
()
|
0206007000NRG23040520220557052
|
04/05/2022
|
Appamma
|
0206007WL0019024
|
Appamma
|
00709
|
IDIB0SGB001
|
994
|
994
|
Processed
|
03/06/2022
|
|
1922060613
|
|
AILAPOGU CHINNAMMAI W O BABU
|
()
|
|
241
|
Veerullapadu
|
AP-06-007-015-019/010012
()
|
0206007000NRG23040520220557056
|
04/05/2022
|
Mahalakshmi
|
0206007WL0019024
|
Mahalakshmi
|
00709
|
IDIB0SGB001
|
994
|
994
|
Rejected
|
03/06/2022
|
|
1922060754
|
Account closed
|
|
|
|
242
|
Veerullapadu
|
AP-06-007-015-019/010044
()
|
0206007000NRG23040520220557061
|
04/05/2022
|
Narasamma
|
0206007WL0019024
|
Narasamma
|
00709
|
IDIB0SGB001
|
994
|
994
|
Processed
|
03/06/2022
|
|
1922060612
|
|
GADE NARSAMMA W O NAGESWARARAO
|
()
|
|
243
|
Veerullapadu
|
AP-06-007-015-019/010049
()
|
0206007000NRG23040520220557066
|
04/05/2022
|
Adam
|
0206007WL0019024
|
Adam
|
00709
|
IDIB0SGB001
|
994
|
994
|
Processed
|
03/06/2022
|
|
1922060753
|
|
KANAKAPUDI AADAM S O VENKATARATNAM
|
()
|
|
244
|
Veerullapadu
|
AP-06-007-015-019/010049
()
|
0206007000NRG23040520220557067
|
04/05/2022
|
Mariyamma
|
0206007WL0019024
|
Mariyamma
|
00709
|
IDIB0SGB001
|
994
|
994
|
Rejected
|
03/06/2022
|
|
1922060757
|
Account closed
|
|
|
|
245
|
Veerullapadu
|
AP-06-007-015-019/010146
()
|
0206007000NRG23040520220556768
|
04/05/2022
|
Satyannarayana
|
0206007WL0019017
|
Satyannarayana
|
00709
|
IDIB0SGB001
|
990
|
990
|
Processed
|
03/06/2022
|
|
1922060615
|
|
SATHYA NARAYANA BONTHALA
|
()
|
|
246
|
Veerullapadu
|
AP-06-007-015-019/010187
()
|
0206007000NRG23040520220556825
|
04/05/2022
|
Iswaramma
|
0206007WL0019019
|
Iswaramma
|
00709
|
IDIB0SGB001
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
1922060611
|
|
GONELA EESWARAMM
|
()
|
|
247
|
Veerullapadu
|
AP-06-007-015-019/010224
()
|
0206007000NRG23040520220556848
|
04/05/2022
|
Radhakrishna
|
0206007WL0019019
|
Radhakrishna
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
1922060756
|
|
RADHA KRISHNA GONELA
|
()
|
|
248
|
Veerullapadu
|
AP-06-007-015-019/10358
()
|
0206007000NRG23040520220556873
|
04/05/2022
|
Lakshmi
|
0206007WL0019019
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1349
|
1349
|
Processed
|
03/06/2022
|
|
1922060610
|
|
Thotapalli Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9333
|
9333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205291
|
205291
|
|
|
|
|
|
|
|