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-06-007-003-003/011594 ()
|
0206007000NRG23250520221167428
|
26/05/2022
|
Suresh sarma
|
0206007WL0035826
|
Suresh sarma
|
00032
|
UTIB0002020
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086698989
|
|
Suresh sarma
|
()
|
2
|
Veerullapadu
|
AP-06-007-003-003/011603 ()
|
0206007000NRG23250520221158080
|
26/05/2022
|
Santosha Lakshmi
|
0206007WL0035566
|
Santosha Lakshmi
|
00032
|
UTIB0002020
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086699457
|
|
Santosha Lakshmi
|
()
|
3
|
Veerullapadu
|
AP-06-007-003-003/011603 ()
|
0206007000NRG23250520221158081
|
26/05/2022
|
Santosha Lakshmi
|
0206007WL0035566
|
Santosha Lakshmi
|
00032
|
UTIB0002020
|
1285
|
1285
|
Processed
|
07/06/2022
|
|
2086699458
|
|
Santosha Lakshmi
|
()
|
4
|
Veerullapadu
|
AP-06-007-003-003/011610 ()
|
0206007000NRG23250520221166136
|
26/05/2022
|
lakshmi
|
0206007WL0035789
|
lakshmi
|
00032
|
UTIB0002020
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086699459
|
|
lakshmi
|
()
|
5
|
Veerullapadu
|
AP-06-007-005-005/010926 ()
|
0206007000NRG23260520221202618
|
26/05/2022
|
Krishna
|
0206007WL0036590
|
Krishna
|
00032
|
UTIB0002020
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2086699137
|
|
Krishna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7415
|
7415
|
|
|
|
|
|
|
|
6
|
Veerullapadu
|
AP-06-007-011-013/011759 ()
|
0206007000NRG23250520221157401
|
26/05/2022
|
Nagamani
|
0206007WL0035546
|
Nagamani
|
00045
|
BARB0JAGGAI
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698661
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
7
|
Veerullapadu
|
AP-06-007-019-023/010146 ()
|
0206007000NRG23250520221166928
|
26/05/2022
|
Srinu
|
0206007WL0035806
|
Srinu
|
00048
|
BKID0005694
|
235
|
235
|
Processed
|
07/06/2022
|
|
2086698663
|
|
Srinu
|
()
|
8
|
Veerullapadu
|
AP-06-007-019-023/010228 ()
|
0206007000NRG23250520221168193
|
26/05/2022
|
Vijayaraju
|
0206007WL0035846
|
Vijayaraju
|
00048
|
BKID0005694
|
940
|
940
|
Processed
|
07/06/2022
|
|
2086698662
|
|
Vijayaraju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
9
|
Veerullapadu
|
AP-06-007-001-001/010020 ()
|
0206007000NRG23260520221201409
|
26/05/2022
|
Naresh
|
0206007WL0036543
|
Naresh
|
00078
|
CNRB0013353
|
1303
|
1303
|
Processed
|
07/06/2022
|
|
2086698770
|
|
Naresh
|
()
|
10
|
Veerullapadu
|
AP-06-007-001-001/010080 ()
|
0206007000NRG23250520221155203
|
26/05/2022
|
Siva Parvathi
|
0206007WL0035474
|
Siva Parvathi
|
00078
|
CNRB0013353
|
1314
|
1314
|
Processed
|
07/06/2022
|
|
2086698830
|
|
Siva Parvathi
|
()
|
11
|
Veerullapadu
|
AP-06-007-001-001/010088 ()
|
0206007000NRG23250520221155206
|
26/05/2022
|
Koteswararao
|
0206007WL0035474
|
Koteswararao
|
00078
|
CNRB0013353
|
876
|
876
|
Processed
|
07/06/2022
|
|
2086698776
|
|
Koteswararao
|
()
|
12
|
Veerullapadu
|
AP-06-007-001-001/010092 ()
|
0206007000NRG23250520221155210
|
26/05/2022
|
Lakshmi devi
|
0206007WL0035474
|
Lakshmi devi
|
00078
|
CNRB0013353
|
1314
|
1314
|
Processed
|
07/06/2022
|
|
2086698760
|
|
Lakshmi devi
|
()
|
13
|
Veerullapadu
|
AP-06-007-001-001/010169 ()
|
0206007000NRG23250520221156043
|
26/05/2022
|
Sravani
|
0206007WL0035500
|
Sravani
|
00078
|
CNRB0013353
|
427
|
427
|
Processed
|
07/06/2022
|
|
2086698790
|
|
Sravani
|
()
|
14
|
Veerullapadu
|
AP-06-007-001-001/010235 ()
|
0206007000NRG23250520221157048
|
26/05/2022
|
Priyanka
|
0206007WL0035536
|
Priyanka
|
00078
|
CNRB0013353
|
1284
|
1284
|
Processed
|
07/06/2022
|
|
2086698761
|
|
Priyanka
|
()
|
15
|
Veerullapadu
|
AP-06-007-001-001/010240 ()
|
0206007000NRG23250520221157049
|
26/05/2022
|
Javayamma
|
0206007WL0035536
|
Javayamma
|
00078
|
CNRB0013353
|
214
|
214
|
Processed
|
07/06/2022
|
|
2086698819
|
|
Javayamma
|
()
|
16
|
Veerullapadu
|
AP-06-007-001-001/010259 ()
|
0206007000NRG23250520221157051
|
26/05/2022
|
Krishnakumari
|
0206007WL0035536
|
Krishnakumari
|
00078
|
CNRB0013353
|
1284
|
1284
|
Processed
|
07/06/2022
|
|
2086698764
|
|
Krishnakumari
|
()
|
17
|
Veerullapadu
|
AP-06-007-001-001/010409 ()
|
0206007000NRG23250520221154785
|
26/05/2022
|
dasumani
|
0206007WL0035453
|
dasumani
|
00078
|
CNRB0013353
|
1098
|
1098
|
Processed
|
07/06/2022
|
|
2086698789
|
|
dasumani
|
()
|
18
|
Veerullapadu
|
AP-06-007-001-001/010411 ()
|
0206007000NRG23250520221154787
|
26/05/2022
|
parvathi
|
0206007WL0035453
|
parvathi
|
00078
|
CNRB0013353
|
1318
|
1318
|
Processed
|
07/06/2022
|
|
2086698806
|
|
parvathi
|
()
|
19
|
Veerullapadu
|
AP-06-007-001-001/10423 ()
|
0206007000NRG23250520221154791
|
26/05/2022
|
KALYANI
|
0206007WL0035453
|
KALYANI
|
00078
|
CNRB0013353
|
659
|
659
|
Processed
|
07/06/2022
|
|
2086698835
|
|
KALYANI
|
()
|
20
|
Veerullapadu
|
AP-06-007-001-001/10423 ()
|
0206007000NRG23250520221154789
|
26/05/2022
|
TRINADH
|
0206007WL0035453
|
TRINADH
|
00078
|
CNRB0013353
|
659
|
659
|
Processed
|
07/06/2022
|
|
2086698751
|
|
TRINADH
|
()
|
21
|
Veerullapadu
|
AP-06-007-002-002/010393 ()
|
0206007000NRG23260520221225334
|
26/05/2022
|
Achayya
|
0206007WL0037112
|
Achayya
|
00078
|
CNRB0013353
|
649
|
649
|
Processed
|
07/06/2022
|
|
2086698745
|
|
Achayya
|
()
|
22
|
Veerullapadu
|
AP-06-007-002-002/010644 ()
|
0206007000NRG23260520221225348
|
26/05/2022
|
Venkataramarao
|
0206007WL0037112
|
Venkataramarao
|
00078
|
CNRB0013353
|
649
|
649
|
Processed
|
07/06/2022
|
|
2086698811
|
|
Venkataramarao
|
()
|
23
|
Veerullapadu
|
AP-06-007-002-002/010783 ()
|
0206007000NRG23260520221224599
|
26/05/2022
|
Durga Bhavani
|
0206007WL0037098
|
Durga Bhavani
|
00078
|
CNRB0013353
|
463
|
463
|
Processed
|
07/06/2022
|
|
2086698814
|
|
Durga Bhavani
|
()
|
24
|
Veerullapadu
|
AP-06-007-002-002/010796 ()
|
0206007000NRG23260520221224602
|
26/05/2022
|
Sunitha
|
0206007WL0037098
|
Sunitha
|
00078
|
CNRB0013353
|
463
|
463
|
Processed
|
07/06/2022
|
|
2086698824
|
|
Sunitha
|
()
|
25
|
Veerullapadu
|
AP-06-007-002-002/010797 ()
|
0206007000NRG23260520221224603
|
26/05/2022
|
Mariya Kumari
|
0206007WL0037098
|
Mariya Kumari
|
00078
|
CNRB0013353
|
463
|
463
|
Processed
|
07/06/2022
|
|
2086698755
|
|
Mariya Kumari
|
()
|
26
|
Veerullapadu
|
AP-06-007-002-002/010811 ()
|
0206007000NRG23260520221224604
|
26/05/2022
|
Koteswarao
|
0206007WL0037098
|
Koteswarao
|
00078
|
CNRB0013353
|
463
|
463
|
Processed
|
07/06/2022
|
|
2086698794
|
|
Koteswarao
|
()
|
27
|
Veerullapadu
|
AP-06-007-002-002/010811 ()
|
0206007000NRG23260520221224605
|
26/05/2022
|
Koteswari
|
0206007WL0037098
|
Koteswari
|
00078
|
CNRB0013353
|
463
|
463
|
Processed
|
07/06/2022
|
|
2086698777
|
|
Koteswari
|
()
|
28
|
Veerullapadu
|
AP-06-007-002-002/010812 ()
|
0206007000NRG23260520221225353
|
26/05/2022
|
Kotamma
|
0206007WL0037112
|
Kotamma
|
00078
|
CNRB0013353
|
649
|
649
|
Processed
|
07/06/2022
|
|
2086698813
|
|
Kotamma
|
()
|
29
|
Veerullapadu
|
AP-06-007-002-002/010814 ()
|
0206007000NRG23260520221224606
|
26/05/2022
|
Sabitha
|
0206007WL0037098
|
Sabitha
|
00078
|
CNRB0013353
|
463
|
463
|
Processed
|
07/06/2022
|
|
2086698762
|
|
Sabitha
|
()
|
30
|
Veerullapadu
|
AP-06-007-002-002/10845 ()
|
0206007000NRG23260520221224607
|
26/05/2022
|
Chebrolu Gopala Krishna
|
0206007WL0037098
|
Chebrolu Gopala Krishna
|
00078
|
CNRB0013353
|
463
|
463
|
Processed
|
07/06/2022
|
|
2086698792
|
|
Chebrolu Gopala Krishna
|
()
|
31
|
Veerullapadu
|
AP-06-007-002-002/10845 ()
|
0206007000NRG23260520221224608
|
26/05/2022
|
Chebrolu Ramadevi
|
0206007WL0037098
|
Chebrolu Ramadevi
|
00078
|
CNRB0013353
|
463
|
463
|
Processed
|
07/06/2022
|
|
2086698742
|
|
Chebrolu Ramadevi
|
()
|
32
|
Veerullapadu
|
AP-06-007-002-002/10846 ()
|
0206007000NRG23260520221224609
|
26/05/2022
|
Venkateswara Rao
|
0206007WL0037098
|
Venkateswara Rao
|
00078
|
CNRB0013353
|
463
|
463
|
Processed
|
07/06/2022
|
|
2086698798
|
|
Venkateswara Rao
|
()
|
33
|
Veerullapadu
|
AP-06-007-002-002/10847 ()
|
0206007000NRG23260520221224612
|
26/05/2022
|
Naga jyothi
|
0206007WL0037098
|
Naga jyothi
|
00078
|
CNRB0013353
|
463
|
463
|
Processed
|
07/06/2022
|
|
2086698802
|
|
Naga jyothi
|
()
|
34
|
Veerullapadu
|
AP-06-007-002-002/10847 ()
|
0206007000NRG23260520221224611
|
26/05/2022
|
Prabhakara Rao
|
0206007WL0037098
|
Prabhakara Rao
|
00078
|
CNRB0013353
|
463
|
463
|
Processed
|
07/06/2022
|
|
2086698817
|
|
Prabhakara Rao
|
()
|
35
|
Veerullapadu
|
AP-06-007-002-002/10848 ()
|
0206007000NRG23260520221224613
|
26/05/2022
|
Vara Lakshmi
|
0206007WL0037098
|
Vara Lakshmi
|
00078
|
CNRB0013353
|
463
|
463
|
Processed
|
07/06/2022
|
|
2086698815
|
|
Vara Lakshmi
|
()
|
36
|
Veerullapadu
|
AP-06-007-002-002/10849 ()
|
0206007000NRG23260520221224614
|
26/05/2022
|
Gopi
|
0206007WL0037098
|
Gopi
|
00078
|
CNRB0013353
|
463
|
463
|
Processed
|
07/06/2022
|
|
2086698752
|
|
Gopi
|
()
|
37
|
Veerullapadu
|
AP-06-007-002-002/10849 ()
|
0206007000NRG23260520221224615
|
26/05/2022
|
Tirupatamma
|
0206007WL0037098
|
Tirupatamma
|
00078
|
CNRB0013353
|
463
|
463
|
Processed
|
07/06/2022
|
|
2086698753
|
|
Tirupatamma
|
()
|
38
|
Veerullapadu
|
AP-06-007-002-002/10850 ()
|
0206007000NRG23260520221225355
|
26/05/2022
|
Siva Shankar
|
0206007WL0037112
|
Siva Shankar
|
00078
|
CNRB0013353
|
649
|
649
|
Processed
|
07/06/2022
|
|
2086698763
|
|
Siva Shankar
|
()
|
39
|
Veerullapadu
|
AP-06-007-002-002/10851 ()
|
0206007000NRG23260520221225356
|
26/05/2022
|
Vasavi
|
0206007WL0037112
|
Vasavi
|
00078
|
CNRB0013353
|
649
|
649
|
Processed
|
07/06/2022
|
|
2086698818
|
|
Vasavi
|
()
|
40
|
Veerullapadu
|
AP-06-007-002-002/10858 ()
|
0206007000NRG23260520221224616
|
26/05/2022
|
Triveni
|
0206007WL0037098
|
Triveni
|
00078
|
CNRB0013353
|
463
|
463
|
Processed
|
07/06/2022
|
|
2086698822
|
|
Triveni
|
()
|
41
|
Veerullapadu
|
AP-06-007-002-002/10862 ()
|
0206007000NRG23260520221224617
|
26/05/2022
|
Priyanka
|
0206007WL0037098
|
Priyanka
|
00078
|
CNRB0013353
|
463
|
463
|
Processed
|
07/06/2022
|
|
2086698759
|
|
Priyanka
|
()
|
42
|
Veerullapadu
|
AP-06-007-003-003/010237 ()
|
0206007000NRG23250520221164447
|
26/05/2022
|
Mery
|
0206007WL0035757
|
Mery
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086698809
|
|
Mery
|
()
|
43
|
Veerullapadu
|
AP-06-007-003-003/011535 ()
|
0206007000NRG23250520221155519
|
26/05/2022
|
pranitha
|
0206007WL0035483
|
pranitha
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086698804
|
|
pranitha
|
()
|
44
|
Veerullapadu
|
AP-06-007-003-003/011535 ()
|
0206007000NRG23260520221210570
|
26/05/2022
|
pranitha
|
0206007WL0036745
|
pranitha
|
00078
|
CNRB0013353
|
1285
|
1285
|
Processed
|
07/06/2022
|
|
2086698805
|
|
pranitha
|
()
|
45
|
Veerullapadu
|
AP-06-007-003-003/011558 ()
|
0206007000NRG23250520221155283
|
26/05/2022
|
murthi
|
0206007WL0035478
|
murthi
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086698812
|
|
murthi
|
()
|
46
|
Veerullapadu
|
AP-06-007-003-003/011578 ()
|
0206007000NRG23250520221156837
|
26/05/2022
|
Prabhavathi
|
0206007WL0035530
|
Prabhavathi
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086698757
|
|
Prabhavathi
|
()
|
47
|
Veerullapadu
|
AP-06-007-003-003/011578 ()
|
0206007000NRG23260520221210833
|
26/05/2022
|
Prabhavathi
|
0206007WL0036753
|
Prabhavathi
|
00078
|
CNRB0013353
|
1285
|
1285
|
Processed
|
07/06/2022
|
|
2086698758
|
|
Prabhavathi
|
()
|
48
|
Veerullapadu
|
AP-06-007-003-003/011580 ()
|
0206007000NRG23250520221157047
|
26/05/2022
|
Syamala
|
0206007WL0035535
|
Syamala
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086698829
|
|
Syamala
|
()
|
49
|
Veerullapadu
|
AP-06-007-003-003/011589 ()
|
0206007000NRG23250520221166425
|
26/05/2022
|
bikShalu
|
0206007WL0035795
|
bikShalu
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086698820
|
|
bikShalu
|
()
|
50
|
Veerullapadu
|
AP-06-007-003-003/011599 ()
|
0206007000NRG23250520221166477
|
26/05/2022
|
sujatha
|
0206007WL0035797
|
sujatha
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086698808
|
|
sujatha
|
()
|
51
|
Veerullapadu
|
AP-06-007-003-003/011602 ()
|
0206007000NRG23250520221156489
|
26/05/2022
|
Parameswari
|
0206007WL0035515
|
Parameswari
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086698784
|
|
Parameswari
|
()
|
52
|
Veerullapadu
|
AP-06-007-003-003/011602 ()
|
0206007000NRG23260520221210492
|
26/05/2022
|
Parameswari
|
0206007WL0036740
|
Parameswari
|
00078
|
CNRB0013353
|
1285
|
1285
|
Processed
|
07/06/2022
|
|
2086698785
|
|
Parameswari
|
()
|
53
|
Veerullapadu
|
AP-06-007-003-003/011604 ()
|
0206007000NRG23260520221208924
|
26/05/2022
|
Kutumbarao
|
0206007WL0036720
|
Kutumbarao
|
00078
|
CNRB0013353
|
1285
|
1285
|
Processed
|
07/06/2022
|
|
2086698831
|
|
Kutumbarao
|
()
|
54
|
Veerullapadu
|
AP-06-007-003-003/011604 ()
|
0206007000NRG23250520221156697
|
26/05/2022
|
Kutumbarao
|
0206007WL0035522
|
Kutumbarao
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086698832
|
|
Kutumbarao
|
()
|
55
|
Veerullapadu
|
AP-06-007-003-003/011604 ()
|
0206007000NRG23250520221156696
|
26/05/2022
|
Vajramma
|
0206007WL0035522
|
Vajramma
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086698827
|
|
Vajramma
|
()
|
56
|
Veerullapadu
|
AP-06-007-003-003/011604 ()
|
0206007000NRG23260520221208923
|
26/05/2022
|
Vajramma
|
0206007WL0036720
|
Vajramma
|
00078
|
CNRB0013353
|
1285
|
1285
|
Processed
|
07/06/2022
|
|
2086698828
|
|
Vajramma
|
()
|
57
|
Veerullapadu
|
AP-06-007-003-003/011607 ()
|
0206007000NRG23250520221157325
|
26/05/2022
|
VENKATA NARASAMMA
|
0206007WL0035544
|
VENKATA NARASAMMA
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086698833
|
|
VENKATA NARASAMMA
|
()
|
58
|
Veerullapadu
|
AP-06-007-003-003/011620 ()
|
0206007000NRG23250520221156102
|
26/05/2022
|
Nagamma
|
0206007WL0035504
|
Nagamma
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086698816
|
|
Nagamma
|
()
|
59
|
Veerullapadu
|
AP-06-007-003-003/011620 ()
|
0206007000NRG23250520221156101
|
26/05/2022
|
Suresh
|
0206007WL0035504
|
Suresh
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086698834
|
|
Suresh
|
()
|
60
|
Veerullapadu
|
AP-06-007-003-003/011622 ()
|
0206007000NRG23250520221157500
|
26/05/2022
|
rajeswari
|
0206007WL0035550
|
rajeswari
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086698791
|
|
rajeswari
|
()
|
61
|
Veerullapadu
|
AP-06-007-003-003/011622 ()
|
0206007000NRG23250520221157499
|
26/05/2022
|
veerababu
|
0206007WL0035550
|
veerababu
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086698810
|
|
veerababu
|
()
|
62
|
Veerullapadu
|
AP-06-007-007-007/010018 ()
|
0206007000NRG23260520221217214
|
26/05/2022
|
Sravani
|
0206007WL0036893
|
Sravani
|
00078
|
CNRB0013353
|
424
|
424
|
Processed
|
07/06/2022
|
|
2086698780
|
|
Sravani
|
()
|
63
|
Veerullapadu
|
AP-06-007-007-007/010057 ()
|
0206007000NRG23260520221217216
|
26/05/2022
|
Mariyamma
|
0206007WL0036893
|
Mariyamma
|
00078
|
CNRB0013353
|
636
|
636
|
Processed
|
07/06/2022
|
|
2086698786
|
|
Mariyamma
|
()
|
64
|
Veerullapadu
|
AP-06-007-007-007/010098 ()
|
0206007000NRG23260520221217222
|
26/05/2022
|
Chandra Mohan
|
0206007WL0036893
|
Chandra Mohan
|
00078
|
CNRB0013353
|
636
|
636
|
Processed
|
07/06/2022
|
|
2086698801
|
|
Chandra Mohan
|
()
|
65
|
Veerullapadu
|
AP-06-007-007-007/010177 ()
|
0206007000NRG23260520221217225
|
26/05/2022
|
G PREMAMMA
|
0206007WL0036893
|
G PREMAMMA
|
00078
|
CNRB0013353
|
636
|
636
|
Processed
|
07/06/2022
|
|
2086698778
|
|
G PREMAMMA
|
()
|
66
|
Veerullapadu
|
AP-06-007-007-007/010177 ()
|
0206007000NRG23260520221217349
|
26/05/2022
|
G PREMAMMA
|
0206007WL0036898
|
G PREMAMMA
|
00078
|
CNRB0013353
|
468
|
468
|
Processed
|
07/06/2022
|
|
2086698779
|
|
G PREMAMMA
|
()
|
67
|
Veerullapadu
|
AP-06-007-007-007/010202 ()
|
0206007000NRG23260520221210625
|
26/05/2022
|
Kalpana
|
0206007WL0036748
|
Kalpana
|
00078
|
CNRB0013353
|
725
|
725
|
Processed
|
07/06/2022
|
|
2086698823
|
|
Kalpana
|
()
|
68
|
Veerullapadu
|
AP-06-007-007-007/010261 ()
|
0206007000NRG23260520221207787
|
26/05/2022
|
Madhuri
|
0206007WL0036701
|
Madhuri
|
00078
|
CNRB0013353
|
1151
|
1151
|
Processed
|
07/06/2022
|
|
2086698787
|
|
Madhuri
|
()
|
69
|
Veerullapadu
|
AP-06-007-007-007/010261 ()
|
0206007000NRG23260520221207788
|
26/05/2022
|
Ramesh
|
0206007WL0036701
|
Ramesh
|
00078
|
CNRB0013353
|
1151
|
1151
|
Processed
|
07/06/2022
|
|
2086698772
|
|
Ramesh
|
()
|
70
|
Veerullapadu
|
AP-06-007-007-007/010309 ()
|
0206007000NRG23260520221210630
|
26/05/2022
|
Addanki Lakshmi Prasanna
|
0206007WL0036748
|
Addanki Lakshmi Prasanna
|
00078
|
CNRB0013353
|
725
|
725
|
Processed
|
07/06/2022
|
|
2086698825
|
|
Addanki Lakshmi Prasanna
|
()
|
71
|
Veerullapadu
|
AP-06-007-007-007/010344 ()
|
0206007000NRG23260520221210631
|
26/05/2022
|
Chinakoteswarrao
|
0206007WL0036748
|
Chinakoteswarrao
|
00078
|
CNRB0013353
|
725
|
725
|
Processed
|
07/06/2022
|
|
2086698796
|
|
Chinakoteswarrao
|
()
|
72
|
Veerullapadu
|
AP-06-007-007-007/010466 ()
|
0206007000NRG23260520221217235
|
26/05/2022
|
Sunita
|
0206007WL0036893
|
Sunita
|
00078
|
CNRB0013353
|
636
|
636
|
Processed
|
07/06/2022
|
|
2086698788
|
|
Sunita
|
()
|
73
|
Veerullapadu
|
AP-06-007-007-007/010481 ()
|
0206007000NRG23260520221217237
|
26/05/2022
|
Lavanya
|
0206007WL0036893
|
Lavanya
|
00078
|
CNRB0013353
|
636
|
636
|
Processed
|
07/06/2022
|
|
2086698781
|
|
Lavanya
|
()
|
74
|
Veerullapadu
|
AP-06-007-007-007/010484 ()
|
0206007000NRG23260520221207804
|
26/05/2022
|
Kalpana
|
0206007WL0036701
|
Kalpana
|
00078
|
CNRB0013353
|
1151
|
1151
|
Processed
|
07/06/2022
|
|
2086698783
|
|
Kalpana
|
()
|
75
|
Veerullapadu
|
AP-06-007-007-007/010484 ()
|
0206007000NRG23260520221207803
|
26/05/2022
|
Srinivasarao
|
0206007WL0036701
|
Srinivasarao
|
00078
|
CNRB0013353
|
1151
|
1151
|
Processed
|
07/06/2022
|
|
2086698771
|
|
Srinivasarao
|
()
|
76
|
Veerullapadu
|
AP-06-007-007-007/010547 ()
|
0206007000NRG23260520221210640
|
26/05/2022
|
NAGULMEERA
|
0206007WL0036748
|
NAGULMEERA
|
00078
|
CNRB0013353
|
725
|
725
|
Rejected
|
07/06/2022
|
|
2086698743
|
No Such Account
|
|
|
77
|
Veerullapadu
|
AP-06-007-007-007/010675 ()
|
0206007000NRG23260520221217369
|
26/05/2022
|
triveni
|
0206007WL0036898
|
triveni
|
00078
|
CNRB0013353
|
468
|
468
|
Processed
|
07/06/2022
|
|
2086698775
|
|
triveni
|
()
|
78
|
Veerullapadu
|
AP-06-007-007-007/010682 ()
|
0206007000NRG23260520221217371
|
26/05/2022
|
Mahabunni
|
0206007WL0036898
|
Mahabunni
|
00078
|
CNRB0013353
|
936
|
936
|
Processed
|
07/06/2022
|
|
2086698756
|
|
Mahabunni
|
()
|
79
|
Veerullapadu
|
AP-06-007-007-007/010682 ()
|
0206007000NRG23260520221217372
|
26/05/2022
|
Shabas
|
0206007WL0036898
|
Shabas
|
00078
|
CNRB0013353
|
936
|
936
|
Processed
|
07/06/2022
|
|
2086698799
|
|
Shabas
|
()
|
80
|
Veerullapadu
|
AP-06-007-007-007/010692 ()
|
0206007000NRG23260520221217373
|
26/05/2022
|
Asha
|
0206007WL0036898
|
Asha
|
00078
|
CNRB0013353
|
936
|
936
|
Processed
|
07/06/2022
|
|
2086698807
|
|
Asha
|
()
|
81
|
Veerullapadu
|
AP-06-007-007-007/10697 ()
|
0206007000NRG23260520221217241
|
26/05/2022
|
Balaji
|
0206007WL0036893
|
Balaji
|
00078
|
CNRB0013353
|
636
|
636
|
Processed
|
07/06/2022
|
|
2086698800
|
|
Balaji
|
()
|
82
|
Veerullapadu
|
AP-06-007-007-007/10697 ()
|
0206007000NRG23260520221217242
|
26/05/2022
|
Jyothi
|
0206007WL0036893
|
Jyothi
|
00078
|
CNRB0013353
|
636
|
636
|
Processed
|
07/06/2022
|
|
2086698773
|
|
Jyothi
|
()
|
83
|
Veerullapadu
|
AP-06-007-007-007/10698 ()
|
0206007000NRG23260520221217243
|
26/05/2022
|
Pullaiah
|
0206007WL0036893
|
Pullaiah
|
00078
|
CNRB0013353
|
636
|
636
|
Processed
|
07/06/2022
|
|
2086698746
|
|
Pullaiah
|
()
|
84
|
Veerullapadu
|
AP-06-007-007-007/10698 ()
|
0206007000NRG23260520221217244
|
26/05/2022
|
Upendra
|
0206007WL0036893
|
Upendra
|
00078
|
CNRB0013353
|
636
|
636
|
Processed
|
07/06/2022
|
|
2086698750
|
|
Upendra
|
()
|
85
|
Veerullapadu
|
AP-06-007-007-007/10699 ()
|
0206007000NRG23260520221217374
|
26/05/2022
|
Ramarao
|
0206007WL0036898
|
Ramarao
|
00078
|
CNRB0013353
|
468
|
468
|
Processed
|
07/06/2022
|
|
2086698744
|
|
Ramarao
|
()
|
86
|
Veerullapadu
|
AP-06-007-007-007/10699 ()
|
0206007000NRG23260520221217375
|
26/05/2022
|
Sivakoteswari
|
0206007WL0036898
|
Sivakoteswari
|
00078
|
CNRB0013353
|
936
|
936
|
Processed
|
07/06/2022
|
|
2086698774
|
|
Sivakoteswari
|
()
|
87
|
Veerullapadu
|
AP-06-007-007-007/10702 ()
|
0206007000NRG23250520221177373
|
26/05/2022
|
Suresh
|
0206007WL0036042
|
Suresh
|
00078
|
CNRB0013353
|
1137
|
1137
|
Processed
|
07/06/2022
|
|
2086698749
|
|
Suresh
|
()
|
88
|
Veerullapadu
|
AP-06-007-007-007/10707 ()
|
0206007000NRG23260520221217376
|
26/05/2022
|
Madasu.Lurdhu
|
0206007WL0036898
|
Madasu.Lurdhu
|
00078
|
CNRB0013353
|
936
|
936
|
Processed
|
07/06/2022
|
|
2086698747
|
|
Madasu Lurdhu
|
()
|
89
|
Veerullapadu
|
AP-06-007-007-007/10707 ()
|
0206007000NRG23260520221217795
|
26/05/2022
|
Madasu.Lurdhu
|
0206007WL0036907
|
Madasu.Lurdhu
|
00078
|
CNRB0013353
|
831
|
831
|
Processed
|
07/06/2022
|
|
2086698748
|
|
Madasu Lurdhu
|
()
|
90
|
Veerullapadu
|
AP-06-007-007-007/10710 ()
|
0206007000NRG23260520221217797
|
26/05/2022
|
Sirisha
|
0206007WL0036907
|
Sirisha
|
00078
|
CNRB0013353
|
831
|
831
|
Processed
|
07/06/2022
|
|
2086698797
|
|
Sirisha
|
()
|
91
|
Veerullapadu
|
AP-06-007-007-007/10710 ()
|
0206007000NRG23260520221217796
|
26/05/2022
|
Teja
|
0206007WL0036907
|
Teja
|
00078
|
CNRB0013353
|
208
|
208
|
Rejected
|
07/06/2022
|
|
2086698821
|
No Such Account
|
|
|
92
|
Veerullapadu
|
AP-06-007-007-008/010039 ()
|
0206007000NRG23260520221217253
|
26/05/2022
|
Jilani
|
0206007WL0036893
|
Jilani
|
00078
|
CNRB0013353
|
636
|
636
|
Processed
|
07/06/2022
|
|
2086698837
|
|
Jilani
|
()
|
93
|
Veerullapadu
|
AP-06-007-007-008/010039 ()
|
0206007000NRG23260520221210654
|
26/05/2022
|
Jilani
|
0206007WL0036748
|
Jilani
|
00078
|
CNRB0013353
|
484
|
484
|
Processed
|
07/06/2022
|
|
2086698836
|
|
Jilani
|
()
|
94
|
Veerullapadu
|
AP-06-007-007-008/010050 ()
|
0206007000NRG23260520221217804
|
26/05/2022
|
KIRAN
|
0206007WL0036907
|
KIRAN
|
00078
|
CNRB0013353
|
623
|
623
|
Processed
|
07/06/2022
|
|
2086698795
|
|
KIRAN
|
()
|
95
|
Veerullapadu
|
AP-06-007-007-008/010072 ()
|
0206007000NRG23260520221217397
|
26/05/2022
|
Uddandu Saheb
|
0206007WL0036898
|
Uddandu Saheb
|
00078
|
CNRB0013353
|
234
|
234
|
Processed
|
07/06/2022
|
|
2086698766
|
|
Uddandu Saheb
|
()
|
96
|
Veerullapadu
|
AP-06-007-007-008/010072 ()
|
0206007000NRG23260520221217267
|
26/05/2022
|
Uddandu Saheb
|
0206007WL0036893
|
Uddandu Saheb
|
00078
|
CNRB0013353
|
636
|
636
|
Processed
|
07/06/2022
|
|
2086698765
|
|
Uddandu Saheb
|
()
|
97
|
Veerullapadu
|
AP-06-007-007-008/010087 ()
|
0206007000NRG23260520221217277
|
26/05/2022
|
Johnsaida
|
0206007WL0036893
|
Johnsaida
|
00078
|
CNRB0013353
|
636
|
636
|
Processed
|
07/06/2022
|
|
2086698754
|
|
Johnsaida
|
()
|
98
|
Veerullapadu
|
AP-06-007-007-008/010087 ()
|
0206007000NRG23260520221217278
|
26/05/2022
|
Suleman
|
0206007WL0036893
|
Suleman
|
00078
|
CNRB0013353
|
636
|
636
|
Processed
|
07/06/2022
|
|
2086698768
|
|
Suleman
|
()
|
99
|
Veerullapadu
|
AP-06-007-007-008/010097 ()
|
0206007000NRG23260520221217281
|
26/05/2022
|
Srinivasarao
|
0206007WL0036893
|
Srinivasarao
|
00078
|
CNRB0013353
|
636
|
636
|
Processed
|
07/06/2022
|
|
2086698769
|
|
Srinivasarao
|
()
|
100
|
Veerullapadu
|
AP-06-007-007-008/010109 ()
|
0206007000NRG23260520221217808
|
26/05/2022
|
Ramesh
|
0206007WL0036907
|
Ramesh
|
00078
|
CNRB0013353
|
416
|
416
|
Processed
|
07/06/2022
|
|
2086698826
|
|
Ramesh
|
()
|
101
|
Veerullapadu
|
AP-06-007-007-008/010315 ()
|
0206007000NRG23260520221217300
|
26/05/2022
|
Perumallapalli Nagamani
|
0206007WL0036893
|
Perumallapalli Nagamani
|
00078
|
CNRB0013353
|
636
|
636
|
Processed
|
07/06/2022
|
|
2086698767
|
|
Perumallapalli Nagamani
|
()
|
102
|
Veerullapadu
|
AP-06-007-007-008/010395 ()
|
0206007000NRG23250520221177390
|
26/05/2022
|
Rajendra
|
0206007WL0036042
|
Rajendra
|
00078
|
CNRB0013353
|
1137
|
1137
|
Rejected
|
07/06/2022
|
|
2086698782
|
No Such Account
|
|
|
103
|
Veerullapadu
|
AP-06-007-007-008/010395 ()
|
0206007000NRG23250520221177391
|
26/05/2022
|
Vani
|
0206007WL0036042
|
Vani
|
00078
|
CNRB0013353
|
1137
|
1137
|
Processed
|
07/06/2022
|
|
2086698803
|
|
Vani
|
()
|
104
|
Veerullapadu
|
AP-06-007-007-008/010403 ()
|
0206007000NRG23260520221217302
|
26/05/2022
|
Rajendra
|
0206007WL0036893
|
Rajendra
|
00078
|
CNRB0013353
|
424
|
424
|
Processed
|
07/06/2022
|
|
2086698793
|
|
Rajendra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82972
|
82972
|
|
|
|
|
|
|
|
105
|
Veerullapadu
|
AP-06-007-002-002/10846 ()
|
0206007000NRG23260520221224610
|
26/05/2022
|
Sirisha
|
0206007WL0037098
|
Sirisha
|
00089
|
CBIN0282084
|
463
|
463
|
Processed
|
07/06/2022
|
|
2086698731
|
|
Sirisha
|
()
|
106
|
Veerullapadu
|
AP-06-007-003-003/011462 ()
|
0206007000NRG23250520221156345
|
26/05/2022
|
Prasad
|
0206007WL0035510
|
Prasad
|
00089
|
CBIN0282084
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086698710
|
|
Prasad
|
()
|
107
|
Veerullapadu
|
AP-06-007-004-004/010142 ()
|
0206007000NRG23260520221223148
|
26/05/2022
|
Sajjanarao
|
0206007WL0037071
|
Sajjanarao
|
00089
|
CBIN0282084
|
1273
|
1273
|
Processed
|
07/06/2022
|
|
2086698674
|
|
Sajjanarao
|
()
|
108
|
Veerullapadu
|
AP-06-007-004-004/010177 ()
|
0206007000NRG23260520221223171
|
26/05/2022
|
Ramesh
|
0206007WL0037071
|
Ramesh
|
00089
|
CBIN0282084
|
1273
|
1273
|
Processed
|
07/06/2022
|
|
2086698728
|
|
Ramesh
|
()
|
109
|
Veerullapadu
|
AP-06-007-004-004/010230 ()
|
0206007000NRG23260520221223206
|
26/05/2022
|
Jayant
|
0206007WL0037071
|
Jayant
|
00089
|
CBIN0282084
|
1273
|
1273
|
Processed
|
07/06/2022
|
|
2086698736
|
|
Jayant
|
()
|
110
|
Veerullapadu
|
AP-06-007-004-004/010230 ()
|
0206007000NRG23160520220941719
|
26/05/2022
|
Jayant
|
0206007WL0029167
|
Jayant
|
00089
|
CBIN0282084
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2086698737
|
|
Jayant
|
()
|
111
|
Veerullapadu
|
AP-06-007-004-004/010234 ()
|
0206007000NRG23260520221223211
|
26/05/2022
|
Veerayya
|
0206007WL0037071
|
Veerayya
|
00089
|
CBIN0282084
|
636
|
636
|
Processed
|
07/06/2022
|
|
2086698715
|
|
Veerayya
|
()
|
112
|
Veerullapadu
|
AP-06-007-004-004/010280 ()
|
0206007000NRG23260520221223227
|
26/05/2022
|
Venkata Ratnam
|
0206007WL0037071
|
Venkata Ratnam
|
00089
|
CBIN0282084
|
1273
|
1273
|
Processed
|
07/06/2022
|
|
2086698681
|
|
Venkata Ratnam
|
()
|
113
|
Veerullapadu
|
AP-06-007-004-004/010351 ()
|
0206007000NRG23260520221223253
|
26/05/2022
|
Parimala
|
0206007WL0037071
|
Parimala
|
00089
|
CBIN0282084
|
636
|
636
|
Processed
|
07/06/2022
|
|
2086698690
|
|
Parimala
|
()
|
114
|
Veerullapadu
|
AP-06-007-004-004/010406 ()
|
0206007000NRG23250520221165000
|
26/05/2022
|
Shekhar
|
0206007WL0035765
|
Shekhar
|
00089
|
CBIN0282084
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086698729
|
|
Shekhar
|
()
|
115
|
Veerullapadu
|
AP-06-007-004-004/010559 ()
|
0206007000NRG23160520220941735
|
26/05/2022
|
hemalatha
|
0206007WL0029167
|
hemalatha
|
00089
|
CBIN0282084
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2086698698
|
|
hemalatha
|
()
|
116
|
Veerullapadu
|
AP-06-007-004-004/010559 ()
|
0206007000NRG23260520221223305
|
26/05/2022
|
hemalatha
|
0206007WL0037071
|
hemalatha
|
00089
|
CBIN0282084
|
1273
|
1273
|
Processed
|
07/06/2022
|
|
2086698697
|
|
hemalatha
|
()
|
117
|
Veerullapadu
|
AP-06-007-004-004/010559 ()
|
0206007000NRG23260520221223304
|
26/05/2022
|
venkateswara rao
|
0206007WL0037071
|
venkateswara rao
|
00089
|
CBIN0282084
|
1273
|
1273
|
Processed
|
07/06/2022
|
|
2086698669
|
|
venkateswara rao
|
()
|
118
|
Veerullapadu
|
AP-06-007-004-004/010559 ()
|
0206007000NRG23160520220941734
|
26/05/2022
|
venkateswara rao
|
0206007WL0029167
|
venkateswara rao
|
00089
|
CBIN0282084
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2086698670
|
|
venkateswara rao
|
()
|
119
|
Veerullapadu
|
AP-06-007-004-004/010563 ()
|
0206007000NRG23260520221223308
|
26/05/2022
|
anjamma
|
0206007WL0037071
|
anjamma
|
00089
|
CBIN0282084
|
1273
|
1273
|
Processed
|
07/06/2022
|
|
2086698733
|
|
anjamma
|
()
|
120
|
Veerullapadu
|
AP-06-007-004-004/010563 ()
|
0206007000NRG23260520221223307
|
26/05/2022
|
yedukondalu
|
0206007WL0037071
|
yedukondalu
|
00089
|
CBIN0282084
|
1273
|
1273
|
Processed
|
07/06/2022
|
|
2086698721
|
|
yedukondalu
|
()
|
121
|
Veerullapadu
|
AP-06-007-004-004/010573 ()
|
0206007000NRG23260520221223313
|
26/05/2022
|
prasad
|
0206007WL0037071
|
prasad
|
00089
|
CBIN0282084
|
1273
|
1273
|
Processed
|
07/06/2022
|
|
2086698711
|
|
prasad
|
()
|
122
|
Veerullapadu
|
AP-06-007-004-004/010574 ()
|
0206007000NRG23260520221223314
|
26/05/2022
|
srinivasa rao
|
0206007WL0037071
|
srinivasa rao
|
00089
|
CBIN0282084
|
1273
|
1273
|
Processed
|
07/06/2022
|
|
2086698665
|
|
srinivasa rao
|
()
|
123
|
Veerullapadu
|
AP-06-007-004-004/010577 ()
|
0206007000NRG23260520221223315
|
26/05/2022
|
narasimha rao
|
0206007WL0037071
|
narasimha rao
|
00089
|
CBIN0282084
|
1273
|
1273
|
Processed
|
07/06/2022
|
|
2086698668
|
|
narasimha rao
|
()
|
124
|
Veerullapadu
|
AP-06-007-004-004/010579 ()
|
0206007000NRG23250520221165477
|
26/05/2022
|
Nagamani
|
0206007WL0035778
|
Nagamani
|
00089
|
CBIN0282084
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086698699
|
|
Nagamani
|
()
|
125
|
Veerullapadu
|
AP-06-007-004-004/10585 ()
|
0206007000NRG23260520221223316
|
26/05/2022
|
Naga Maleeswari
|
0206007WL0037071
|
Naga Maleeswari
|
00089
|
CBIN0282084
|
1273
|
1273
|
Processed
|
07/06/2022
|
|
2086698702
|
|
Naga Maleeswari
|
()
|
126
|
Veerullapadu
|
AP-06-007-004-004/10587 ()
|
0206007000NRG23260520221223317
|
26/05/2022
|
Lakshmi Tirupatamma
|
0206007WL0037071
|
Lakshmi Tirupatamma
|
00089
|
CBIN0282084
|
1273
|
1273
|
Processed
|
07/06/2022
|
|
2086698722
|
|
Lakshmi Tirupatamma
|
()
|
127
|
Veerullapadu
|
AP-06-007-004-004/10589 ()
|
0206007000NRG23260520221223318
|
26/05/2022
|
Narasimha Swamy
|
0206007WL0037071
|
Narasimha Swamy
|
00089
|
CBIN0282084
|
1273
|
1273
|
Processed
|
07/06/2022
|
|
2086698713
|
|
Narasimha Swamy
|
()
|
128
|
Veerullapadu
|
AP-06-007-004-004/10589 ()
|
0206007000NRG23260520221223319
|
26/05/2022
|
Triveni
|
0206007WL0037071
|
Triveni
|
00089
|
CBIN0282084
|
1273
|
1273
|
Processed
|
07/06/2022
|
|
2086698724
|
|
Triveni
|
()
|
129
|
Veerullapadu
|
AP-06-007-005-005/010162 ()
|
0206007000NRG23260520221206083
|
26/05/2022
|
Sunita
|
0206007WL0036673
|
Sunita
|
00089
|
CBIN0282084
|
1381
|
1381
|
Processed
|
07/06/2022
|
|
2086698685
|
|
Sunita
|
()
|
130
|
Veerullapadu
|
AP-06-007-005-005/010189 ()
|
0206007000NRG23260520221202511
|
26/05/2022
|
Kondalarao
|
0206007WL0036587
|
Kondalarao
|
00089
|
CBIN0282084
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
2086698676
|
|
Kondalarao
|
()
|
131
|
Veerullapadu
|
AP-06-007-005-005/010197 ()
|
0206007000NRG23260520221206095
|
26/05/2022
|
Kamalamma
|
0206007WL0036673
|
Kamalamma
|
00089
|
CBIN0282084
|
1381
|
1381
|
Processed
|
07/06/2022
|
|
2086698683
|
|
Kamalamma
|
()
|
132
|
Veerullapadu
|
AP-06-007-005-005/010375 ()
|
0206007000NRG23260520221202572
|
26/05/2022
|
Jhan
|
0206007WL0036590
|
Jhan
|
00089
|
CBIN0282084
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2086698712
|
|
Jhan
|
()
|
133
|
Veerullapadu
|
AP-06-007-005-005/010434 ()
|
0206007000NRG23260520221206125
|
26/05/2022
|
Rajabee
|
0206007WL0036673
|
Rajabee
|
00089
|
CBIN0282084
|
1151
|
1151
|
Processed
|
07/06/2022
|
|
2086698696
|
|
Rajabee
|
()
|
134
|
Veerullapadu
|
AP-06-007-005-005/010438 ()
|
0206007000NRG23260520221206126
|
26/05/2022
|
Nagulmeera
|
0206007WL0036673
|
Nagulmeera
|
00089
|
CBIN0282084
|
1381
|
1381
|
Processed
|
07/06/2022
|
|
2086698691
|
|
Nagulmeera
|
()
|
135
|
Veerullapadu
|
AP-06-007-005-005/010450 ()
|
0206007000NRG23260520221202587
|
26/05/2022
|
Saidulu
|
0206007WL0036590
|
Saidulu
|
00089
|
CBIN0282084
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2086698716
|
|
Saidulu
|
()
|
136
|
Veerullapadu
|
AP-06-007-005-005/010450 ()
|
0206007000NRG23260520221202588
|
26/05/2022
|
Venkatasubbarao
|
0206007WL0036590
|
Venkatasubbarao
|
00089
|
CBIN0282084
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2086698739
|
|
Venkatasubbarao
|
()
|
137
|
Veerullapadu
|
AP-06-007-005-005/010701 ()
|
0206007000NRG23260520221202606
|
26/05/2022
|
Manikanta
|
0206007WL0036590
|
Manikanta
|
00089
|
CBIN0282084
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2086698720
|
|
Manikanta
|
()
|
138
|
Veerullapadu
|
AP-06-007-005-005/010730 ()
|
0206007000NRG23260520221206153
|
26/05/2022
|
Satyannarayana
|
0206007WL0036673
|
Satyannarayana
|
00089
|
CBIN0282084
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
2086698666
|
|
Satyannarayana
|
()
|
139
|
Veerullapadu
|
AP-06-007-005-005/010802 ()
|
0206007000NRG23260520221206160
|
26/05/2022
|
Mastanbee
|
0206007WL0036673
|
Mastanbee
|
00089
|
CBIN0282084
|
1150
|
1150
|
Processed
|
07/06/2022
|
|
2086698694
|
|
Mastanbee
|
()
|
140
|
Veerullapadu
|
AP-06-007-005-005/010896 ()
|
0206007000NRG23260520221206167
|
26/05/2022
|
Tirupatamma
|
0206007WL0036673
|
Tirupatamma
|
00089
|
CBIN0282084
|
1381
|
1381
|
Processed
|
07/06/2022
|
|
2086698678
|
|
Tirupatamma
|
()
|
141
|
Veerullapadu
|
AP-06-007-005-005/010926 ()
|
0206007000NRG23260520221202619
|
26/05/2022
|
Vijayakumari
|
0206007WL0036590
|
Vijayakumari
|
00089
|
CBIN0282084
|
1253
|
1253
|
Processed
|
07/06/2022
|
|
2086698725
|
|
Vijayakumari
|
()
|
142
|
Veerullapadu
|
AP-06-007-005-005/010932 ()
|
0206007000NRG23260520221202620
|
26/05/2022
|
Jvala Narasimharao
|
0206007WL0036590
|
Jvala Narasimharao
|
00089
|
CBIN0282084
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2086698708
|
|
Jvala Narasimharao
|
()
|
143
|
Veerullapadu
|
AP-06-007-005-005/010932 ()
|
0206007000NRG23260520221202621
|
26/05/2022
|
Ramana
|
0206007WL0036590
|
Ramana
|
00089
|
CBIN0282084
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2086698673
|
|
Ramana
|
()
|
144
|
Veerullapadu
|
AP-06-007-005-005/011127 ()
|
0206007000NRG23260520221206181
|
26/05/2022
|
venkata sambasivarao
|
0206007WL0036673
|
venkata sambasivarao
|
00089
|
CBIN0282084
|
1381
|
1381
|
Processed
|
07/06/2022
|
|
2086698679
|
|
venkata sambasivarao
|
()
|
145
|
Veerullapadu
|
AP-06-007-005-005/011160 ()
|
0206007000NRG23260520221206184
|
26/05/2022
|
Rama Lakshmi
|
0206007WL0036673
|
Rama Lakshmi
|
00089
|
CBIN0282084
|
1381
|
1381
|
Processed
|
07/06/2022
|
|
2086698701
|
|
Rama Lakshmi
|
()
|
146
|
Veerullapadu
|
AP-06-007-005-005/011160 ()
|
0206007000NRG23260520221206183
|
26/05/2022
|
Siva Nageswara rao
|
0206007WL0036673
|
Siva Nageswara rao
|
00089
|
CBIN0282084
|
1381
|
1381
|
Processed
|
07/06/2022
|
|
2086698672
|
|
Siva Nageswara rao
|
()
|
147
|
Veerullapadu
|
AP-06-007-005-005/011168 ()
|
0206007000NRG23260520221202635
|
26/05/2022
|
Ramadevi
|
0206007WL0036590
|
Ramadevi
|
00089
|
CBIN0282084
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2086698723
|
|
Ramadevi
|
()
|
148
|
Veerullapadu
|
AP-06-007-005-005/011168 ()
|
0206007000NRG23260520221202634
|
26/05/2022
|
Srinivasa rao
|
0206007WL0036590
|
Srinivasa rao
|
00089
|
CBIN0282084
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2086698677
|
|
Srinivasa rao
|
()
|
149
|
Veerullapadu
|
AP-06-007-005-005/011183 ()
|
0206007000NRG23260520221206185
|
26/05/2022
|
Vellanki Rani
|
0206007WL0036673
|
Vellanki Rani
|
00089
|
CBIN0282084
|
1381
|
1381
|
Processed
|
07/06/2022
|
|
2086698741
|
|
Vellanki Rani
|
()
|
150
|
Veerullapadu
|
AP-06-007-005-005/011183 ()
|
0206007000NRG23260520221206186
|
26/05/2022
|
Vijay
|
0206007WL0036673
|
Vijay
|
00089
|
CBIN0282084
|
1381
|
1381
|
Processed
|
07/06/2022
|
|
2086698732
|
|
Vijay
|
()
|
151
|
Veerullapadu
|
AP-06-007-005-005/011238 ()
|
0206007000NRG23260520221202638
|
26/05/2022
|
Seetharavamma
|
0206007WL0036590
|
Seetharavamma
|
00089
|
CBIN0282084
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2086698695
|
|
Seetharavamma
|
()
|
152
|
Veerullapadu
|
AP-06-007-005-005/11257 ()
|
0206007000NRG23260520221206192
|
26/05/2022
|
Pasupuleti Krishnaveni
|
0206007WL0036673
|
Pasupuleti Krishnaveni
|
00089
|
CBIN0282084
|
691
|
691
|
Processed
|
07/06/2022
|
|
2086698700
|
|
Pasupuleti Krishnaveni
|
()
|
153
|
Veerullapadu
|
AP-06-007-005-005/11257 ()
|
0206007000NRG23260520221206191
|
26/05/2022
|
Pasupuleti Veera Raghavaih
|
0206007WL0036673
|
Pasupuleti Veera Raghavaih
|
00089
|
CBIN0282084
|
1151
|
1151
|
Processed
|
07/06/2022
|
|
2086698687
|
|
Pasupuleti Veera Raghavaih
|
()
|
154
|
Veerullapadu
|
AP-06-007-005-005/11264 ()
|
0206007000NRG23260520221206193
|
26/05/2022
|
Venkata Narasimha Reddy
|
0206007WL0036673
|
Venkata Narasimha Reddy
|
00089
|
CBIN0282084
|
921
|
921
|
Processed
|
07/06/2022
|
|
2086698667
|
|
Venkata Narasimha Reddy
|
()
|
155
|
Veerullapadu
|
AP-06-007-005-005/11264 ()
|
0206007000NRG23260520221206194
|
26/05/2022
|
Venkata Rajyalakshmi
|
0206007WL0036673
|
Venkata Rajyalakshmi
|
00089
|
CBIN0282084
|
921
|
921
|
Processed
|
07/06/2022
|
|
2086698675
|
|
Venkata Rajyalakshmi
|
()
|
156
|
Veerullapadu
|
AP-06-007-005-005/11272 ()
|
0206007000NRG23260520221202639
|
26/05/2022
|
Nagavarapu hema Kavitha
|
0206007WL0036590
|
Nagavarapu hema Kavitha
|
00089
|
CBIN0282084
|
1253
|
1253
|
Processed
|
07/06/2022
|
|
2086698714
|
|
Nagavarapu hema Kavitha
|
()
|
157
|
Veerullapadu
|
AP-06-007-011-013/010016 ()
|
0206007000NRG23250520221157341
|
26/05/2022
|
Mudavath Anitha
|
0206007WL0035546
|
Mudavath Anitha
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698704
|
|
Mudavath Anitha
|
()
|
158
|
Veerullapadu
|
AP-06-007-011-013/010154 ()
|
0206007000NRG23250520221157348
|
26/05/2022
|
Hemalata
|
0206007WL0035546
|
Hemalata
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698680
|
|
Hemalata
|
()
|
159
|
Veerullapadu
|
AP-06-007-011-013/010154 ()
|
0206007000NRG23250520221157347
|
26/05/2022
|
Venkatareddy
|
0206007WL0035546
|
Venkatareddy
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698693
|
|
Venkatareddy
|
()
|
160
|
Veerullapadu
|
AP-06-007-011-013/011410 ()
|
0206007000NRG23250520221157382
|
26/05/2022
|
Krishnaveni
|
0206007WL0035546
|
Krishnaveni
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698740
|
|
Krishnaveni
|
()
|
161
|
Veerullapadu
|
AP-06-007-011-013/011682 ()
|
0206007000NRG23250520221157394
|
26/05/2022
|
Aruna Kumari
|
0206007WL0035546
|
Aruna Kumari
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698707
|
|
Aruna Kumari
|
()
|
162
|
Veerullapadu
|
AP-06-007-011-013/011737 ()
|
0206007000NRG23250520221157397
|
26/05/2022
|
Naga Thulasi
|
0206007WL0035546
|
Naga Thulasi
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698705
|
|
Naga Thulasi
|
()
|
163
|
Veerullapadu
|
AP-06-007-011-013/011742 ()
|
0206007000NRG23250520221157398
|
26/05/2022
|
Devid
|
0206007WL0035546
|
Devid
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698682
|
|
Devid
|
()
|
164
|
Veerullapadu
|
AP-06-007-011-013/011742 ()
|
0206007000NRG23250520221157399
|
26/05/2022
|
Tirupathamma
|
0206007WL0035546
|
Tirupathamma
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698689
|
|
Tirupathamma
|
()
|
165
|
Veerullapadu
|
AP-06-007-011-013/11784 ()
|
0206007000NRG23250520221157403
|
26/05/2022
|
KAMALA SOWJANYA
|
0206007WL0035546
|
KAMALA SOWJANYA
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698727
|
|
KAMALA SOWJANYA
|
()
|
166
|
Veerullapadu
|
AP-06-007-011-013/11786 ()
|
0206007000NRG23250520221157405
|
26/05/2022
|
MONDRU PRAMEELA
|
0206007WL0035546
|
MONDRU PRAMEELA
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698706
|
|
MONDRU PRAMEELA
|
()
|
167
|
Veerullapadu
|
AP-06-007-011-013/11827 ()
|
0206007000NRG23250520221157406
|
26/05/2022
|
shaik suneri
|
0206007WL0035546
|
shaik suneri
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698735
|
|
shaik suneri
|
()
|
168
|
Veerullapadu
|
AP-06-007-011-013/11834 ()
|
0206007000NRG23250520221157407
|
26/05/2022
|
Pairdha Giribabu
|
0206007WL0035546
|
Pairdha Giribabu
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698730
|
|
Pairdha Giribabu
|
()
|
169
|
Veerullapadu
|
AP-06-007-011-013/11834 ()
|
0206007000NRG23250520221157408
|
26/05/2022
|
Pairdha Nagendramma
|
0206007WL0035546
|
Pairdha Nagendramma
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698664
|
|
Pairdha Nagendramma
|
()
|
170
|
Veerullapadu
|
AP-06-007-011-013/11836 ()
|
0206007000NRG23250520221157410
|
26/05/2022
|
Sangeetha Tambi
|
0206007WL0035546
|
Sangeetha Tambi
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698717
|
|
Sangeetha Tambi
|
()
|
171
|
Veerullapadu
|
AP-06-007-011-013/11836 ()
|
0206007000NRG23250520221157411
|
26/05/2022
|
Sangetha Yasoda
|
0206007WL0035546
|
Sangetha Yasoda
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698703
|
|
Sangetha Yasoda
|
()
|
172
|
Veerullapadu
|
AP-06-007-011-013/11846 ()
|
0206007000NRG23250520221157412
|
26/05/2022
|
Kondala Nagendra Babu
|
0206007WL0035546
|
Kondala Nagendra Babu
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698734
|
|
Kondala Nagendra Babu
|
()
|
173
|
Veerullapadu
|
AP-06-007-011-013/11846 ()
|
0206007000NRG23250520221157413
|
26/05/2022
|
Kondala Sravani
|
0206007WL0035546
|
Kondala Sravani
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698738
|
|
Kondala Sravani
|
()
|
174
|
Veerullapadu
|
AP-06-007-011-013/11850 ()
|
0206007000NRG23250520221157414
|
26/05/2022
|
Gugulothu Sivaji
|
0206007WL0035546
|
Gugulothu Sivaji
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698718
|
|
Gugulothu Sivaji
|
()
|
175
|
Veerullapadu
|
AP-06-007-011-013/11854 ()
|
0206007000NRG23250520221157415
|
26/05/2022
|
Sk Chanbhasa
|
0206007WL0035546
|
Sk Chanbhasa
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698719
|
|
Sk Chanbhasa
|
()
|
176
|
Veerullapadu
|
AP-06-007-011-013/11862 ()
|
0206007000NRG23250520221157416
|
26/05/2022
|
Unni Mery
|
0206007WL0035546
|
Unni Mery
|
00089
|
CBIN0282084
|
730
|
730
|
Processed
|
07/06/2022
|
|
2086698709
|
|
Unni Mery
|
()
|
177
|
Veerullapadu
|
AP-06-007-011-013/11868 ()
|
0206007000NRG23250520221157417
|
26/05/2022
|
Nagireddy
|
0206007WL0035546
|
Nagireddy
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698684
|
|
Nagireddy
|
()
|
178
|
Veerullapadu
|
AP-06-007-011-013/11868 ()
|
0206007000NRG23250520221157418
|
26/05/2022
|
Vaani
|
0206007WL0035546
|
Vaani
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698671
|
|
Vaani
|
()
|
179
|
Veerullapadu
|
AP-06-007-011-013/11869 ()
|
0206007000NRG23250520221157419
|
26/05/2022
|
Chandrashekar
|
0206007WL0035546
|
Chandrashekar
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698686
|
|
Chandrashekar
|
()
|
180
|
Veerullapadu
|
AP-06-007-011-013/11869 ()
|
0206007000NRG23250520221157420
|
26/05/2022
|
Seetharavamma
|
0206007WL0035546
|
Seetharavamma
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698692
|
|
Seetharavamma
|
()
|
181
|
Veerullapadu
|
AP-06-007-011-013/11877 ()
|
0206007000NRG23250520221157424
|
26/05/2022
|
Lalitha
|
0206007WL0035546
|
Lalitha
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698726
|
|
Lalitha
|
()
|
182
|
Veerullapadu
|
AP-06-007-011-013/11877 ()
|
0206007000NRG23250520221157423
|
26/05/2022
|
Upendra
|
0206007WL0035546
|
Upendra
|
00089
|
CBIN0282084
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698688
|
|
Upendra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97943
|
97943
|
|
|
|
|
|
|
|
183
|
Veerullapadu
|
AP-06-007-011-013/010005 ()
|
0206007000NRG23250520221157329
|
26/05/2022
|
Tulasiram
|
0206007WL0035546
|
Tulasiram
|
00165
|
IBKL0000151
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698838
|
|
Tulasiram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
184
|
Veerullapadu
|
AP-06-007-004-004/010543 ()
|
0206007000NRG23260520221223299
|
26/05/2022
|
Lavanya
|
0206007WL0037071
|
Lavanya
|
00176
|
IDIB000J018
|
1273
|
1273
|
Processed
|
07/06/2022
|
|
2086699005
|
|
Lavanya
|
()
|
185
|
Veerullapadu
|
AP-06-007-005-005/010236 ()
|
0206007000NRG23260520221206101
|
26/05/2022
|
Varalu
|
0206007WL0036673
|
Varalu
|
00176
|
IDIB000J018
|
1151
|
1151
|
Processed
|
07/06/2022
|
|
2086699114
|
|
Varalu
|
()
|
186
|
Veerullapadu
|
AP-06-007-005-005/010434 ()
|
0206007000NRG23260520221206124
|
26/05/2022
|
Latif Saheb
|
0206007WL0036673
|
Latif Saheb
|
00176
|
IDIB000J018
|
1151
|
1151
|
Rejected
|
07/06/2022
|
|
2086699136
|
No Such Account
|
|
|
187
|
Veerullapadu
|
AP-06-007-012-015/010117 ()
|
0206007000NRG23260520221210136
|
26/05/2022
|
Nagamani
|
0206007WL0036735
|
Nagamani
|
00176
|
IDIB000J018
|
981
|
981
|
Processed
|
07/06/2022
|
|
2086699124
|
|
Nagamani
|
()
|
188
|
Veerullapadu
|
AP-06-007-012-015/010119 ()
|
0206007000NRG23260520221210141
|
26/05/2022
|
Nikitha
|
0206007WL0036735
|
Nikitha
|
00176
|
IDIB000J018
|
981
|
981
|
Processed
|
07/06/2022
|
|
2086699009
|
|
Nikitha
|
()
|
189
|
Veerullapadu
|
AP-06-007-012-015/010131 ()
|
0206007000NRG23260520221210151
|
26/05/2022
|
Vandanam
|
0206007WL0036735
|
Vandanam
|
00176
|
IDIB000J018
|
981
|
981
|
Processed
|
07/06/2022
|
|
2086698926
|
|
Vandanam
|
()
|
190
|
Veerullapadu
|
AP-06-007-012-015/010147 ()
|
0206007000NRG23260520221210179
|
26/05/2022
|
Prakasam
|
0206007WL0036735
|
Prakasam
|
00176
|
IDIB000J018
|
981
|
981
|
Processed
|
07/06/2022
|
|
2086698947
|
|
Prakasam
|
()
|
191
|
Veerullapadu
|
AP-06-007-012-015/010211 ()
|
0206007000NRG23260520221210239
|
26/05/2022
|
Swami
|
0206007WL0036735
|
Swami
|
00176
|
IDIB000J018
|
981
|
981
|
Processed
|
07/06/2022
|
|
2086698923
|
|
Swami
|
()
|
192
|
Veerullapadu
|
AP-06-007-012-015/010214 ()
|
0206007000NRG23260520221210241
|
26/05/2022
|
Narasaiah Babu
|
0206007WL0036735
|
Narasaiah Babu
|
00176
|
IDIB000J018
|
981
|
981
|
Processed
|
07/06/2022
|
|
2086699112
|
|
Narasaiah Babu
|
()
|
193
|
Veerullapadu
|
AP-06-007-012-015/010479 ()
|
0206007000NRG23260520221210271
|
26/05/2022
|
Yesu Kumari
|
0206007WL0036735
|
Yesu Kumari
|
00176
|
IDIB000J018
|
654
|
654
|
Processed
|
07/06/2022
|
|
2086699285
|
|
Yesu Kumari
|
()
|
194
|
Veerullapadu
|
AP-06-007-012-015/10489 ()
|
0206007000NRG23260520221210273
|
26/05/2022
|
Prabhukala
|
0206007WL0036735
|
Prabhukala
|
00176
|
IDIB000J018
|
981
|
981
|
Processed
|
07/06/2022
|
|
2086699352
|
|
Prabhukala
|
()
|
195
|
Veerullapadu
|
AP-06-007-012-015/10490 ()
|
0206007000NRG23260520221210274
|
26/05/2022
|
Chitluri Pitchamma
|
0206007WL0036735
|
Chitluri Pitchamma
|
00176
|
IDIB000J018
|
981
|
981
|
Processed
|
07/06/2022
|
|
2086699339
|
|
Chitluri Pitchamma
|
()
|
196
|
Veerullapadu
|
AP-06-007-013-016/010039 ()
|
0206007000NRG23260520221224722
|
26/05/2022
|
Anitha
|
0206007WL0037109
|
Anitha
|
00176
|
IDIB000J018
|
848
|
848
|
Rejected
|
07/06/2022
|
|
2086699340
|
No Such Account
|
|
|
197
|
Veerullapadu
|
AP-06-007-013-016/010039 ()
|
0206007000NRG23260520221224721
|
26/05/2022
|
Rambabu
|
0206007WL0037109
|
Rambabu
|
00176
|
IDIB000J018
|
848
|
848
|
Rejected
|
07/06/2022
|
|
2086699315
|
No Such Account
|
|
|
198
|
Veerullapadu
|
AP-06-007-013-016/010131 ()
|
0206007000NRG23260520221224728
|
26/05/2022
|
Muthaiah
|
0206007WL0037109
|
Muthaiah
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698890
|
|
Muthaiah
|
()
|
199
|
Veerullapadu
|
AP-06-007-013-016/010131 ()
|
0206007000NRG23260520221224730
|
26/05/2022
|
Muthaiah
|
0206007WL0037109
|
Muthaiah
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698892
|
|
Muthaiah
|
()
|
200
|
Veerullapadu
|
AP-06-007-013-016/010131 ()
|
0206007000NRG23260520221214198
|
26/05/2022
|
Muthaiah
|
0206007WL0036827
|
Muthaiah
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086698891
|
|
Muthaiah
|
()
|
201
|
Veerullapadu
|
AP-06-007-013-016/010136 ()
|
0206007000NRG23260520221214204
|
26/05/2022
|
Chitluri Mariyamma
|
0206007WL0036827
|
Chitluri Mariyamma
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699290
|
|
Chitluri Mariyamma
|
()
|
202
|
Veerullapadu
|
AP-06-007-013-016/010136 ()
|
0206007000NRG23260520221224742
|
26/05/2022
|
Chitluri Mariyamma
|
0206007WL0037109
|
Chitluri Mariyamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699291
|
|
Chitluri Mariyamma
|
()
|
203
|
Veerullapadu
|
AP-06-007-013-016/010136 ()
|
0206007000NRG23260520221224740
|
26/05/2022
|
Nagaraju
|
0206007WL0037109
|
Nagaraju
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698914
|
|
Nagaraju
|
()
|
204
|
Veerullapadu
|
AP-06-007-013-016/010136 ()
|
0206007000NRG23260520221224741
|
26/05/2022
|
Nagaraju
|
0206007WL0037109
|
Nagaraju
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698915
|
|
Nagaraju
|
()
|
205
|
Veerullapadu
|
AP-06-007-013-016/010136 ()
|
0206007000NRG23260520221214203
|
26/05/2022
|
Nagaraju
|
0206007WL0036827
|
Nagaraju
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086698913
|
|
Nagaraju
|
()
|
206
|
Veerullapadu
|
AP-06-007-013-016/010147 ()
|
0206007000NRG23260520221224757
|
26/05/2022
|
Mangalapudi Sunitha
|
0206007WL0037109
|
Mangalapudi Sunitha
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698910
|
|
Mangalapudi Sunitha
|
()
|
207
|
Veerullapadu
|
AP-06-007-013-016/010155 ()
|
0206007000NRG23260520221224758
|
26/05/2022
|
Maisayya
|
0206007WL0037109
|
Maisayya
|
00176
|
IDIB000J018
|
424
|
424
|
Processed
|
07/06/2022
|
|
2086698863
|
|
Maisayya
|
()
|
208
|
Veerullapadu
|
AP-06-007-013-016/010155 ()
|
0206007000NRG23260520221224760
|
26/05/2022
|
Maisayya
|
0206007WL0037109
|
Maisayya
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698862
|
|
Maisayya
|
()
|
209
|
Veerullapadu
|
AP-06-007-013-016/010155 ()
|
0206007000NRG23260520221224761
|
26/05/2022
|
Sakuntala
|
0206007WL0037109
|
Sakuntala
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699323
|
|
Sakuntala
|
()
|
210
|
Veerullapadu
|
AP-06-007-013-016/010155 ()
|
0206007000NRG23260520221224759
|
26/05/2022
|
Sakuntala
|
0206007WL0037109
|
Sakuntala
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699322
|
|
Sakuntala
|
()
|
211
|
Veerullapadu
|
AP-06-007-013-016/010156 ()
|
0206007000NRG23260520221224765
|
26/05/2022
|
Radhamma
|
0206007WL0037109
|
Radhamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699225
|
|
Radhamma
|
()
|
212
|
Veerullapadu
|
AP-06-007-013-016/010156 ()
|
0206007000NRG23260520221224763
|
26/05/2022
|
Radhamma
|
0206007WL0037109
|
Radhamma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699224
|
|
Radhamma
|
()
|
213
|
Veerullapadu
|
AP-06-007-013-016/010157 ()
|
0206007000NRG23260520221224767
|
26/05/2022
|
Koteswarrao
|
0206007WL0037109
|
Koteswarrao
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698953
|
|
Koteswarrao
|
()
|
214
|
Veerullapadu
|
AP-06-007-013-016/010161 ()
|
0206007000NRG23260520221224779
|
26/05/2022
|
Avvamma
|
0206007WL0037109
|
Avvamma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699346
|
|
Avvamma
|
()
|
215
|
Veerullapadu
|
AP-06-007-013-016/010161 ()
|
0206007000NRG23260520221224782
|
26/05/2022
|
Avvamma
|
0206007WL0037109
|
Avvamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699347
|
|
Avvamma
|
()
|
216
|
Veerullapadu
|
AP-06-007-013-016/010172 ()
|
0206007000NRG23260520221224795
|
26/05/2022
|
Kaseeratnam
|
0206007WL0037109
|
Kaseeratnam
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699230
|
|
Kaseeratnam
|
()
|
217
|
Veerullapadu
|
AP-06-007-013-016/010172 ()
|
0206007000NRG23260520221224796
|
26/05/2022
|
Kaseeratnam
|
0206007WL0037109
|
Kaseeratnam
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699229
|
|
Kaseeratnam
|
()
|
218
|
Veerullapadu
|
AP-06-007-013-016/010175 ()
|
0206007000NRG23260520221224801
|
26/05/2022
|
Venkataratnam
|
0206007WL0037109
|
Venkataratnam
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699222
|
|
Venkataratnam
|
()
|
219
|
Veerullapadu
|
AP-06-007-013-016/010175 ()
|
0206007000NRG23260520221224802
|
26/05/2022
|
Venkataratnam
|
0206007WL0037109
|
Venkataratnam
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699223
|
|
Venkataratnam
|
()
|
220
|
Veerullapadu
|
AP-06-007-013-016/010176 ()
|
0206007000NRG23260520221224803
|
26/05/2022
|
Sitaravamma
|
0206007WL0037109
|
Sitaravamma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698850
|
|
Sitaravamma
|
()
|
221
|
Veerullapadu
|
AP-06-007-013-016/010176 ()
|
0206007000NRG23260520221224804
|
26/05/2022
|
Sitaravamma
|
0206007WL0037109
|
Sitaravamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698851
|
|
Sitaravamma
|
()
|
222
|
Veerullapadu
|
AP-06-007-013-016/010180 ()
|
0206007000NRG23260520221224813
|
26/05/2022
|
Ramesh
|
0206007WL0037109
|
Ramesh
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698984
|
|
Ramesh
|
()
|
223
|
Veerullapadu
|
AP-06-007-013-016/010180 ()
|
0206007000NRG23260520221224815
|
26/05/2022
|
Ramesh
|
0206007WL0037109
|
Ramesh
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698985
|
|
Ramesh
|
()
|
224
|
Veerullapadu
|
AP-06-007-013-016/010185 ()
|
0206007000NRG23260520221224829
|
26/05/2022
|
Mary
|
0206007WL0037109
|
Mary
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699325
|
|
Mary
|
()
|
225
|
Veerullapadu
|
AP-06-007-013-016/010185 ()
|
0206007000NRG23260520221224831
|
26/05/2022
|
Mary
|
0206007WL0037109
|
Mary
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699326
|
|
Mary
|
()
|
226
|
Veerullapadu
|
AP-06-007-013-016/010189 ()
|
0206007000NRG23260520221224839
|
26/05/2022
|
Jalli Kanthamma
|
0206007WL0037109
|
Jalli Kanthamma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698976
|
|
Jalli Kanthamma
|
()
|
227
|
Veerullapadu
|
AP-06-007-013-016/010189 ()
|
0206007000NRG23260520221224841
|
26/05/2022
|
Jalli Kanthamma
|
0206007WL0037109
|
Jalli Kanthamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698975
|
|
Jalli Kanthamma
|
()
|
228
|
Veerullapadu
|
AP-06-007-013-016/010189 ()
|
0206007000NRG23260520221214206
|
26/05/2022
|
Jalli Kanthamma
|
0206007WL0036827
|
Jalli Kanthamma
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086698977
|
|
Jalli Kanthamma
|
()
|
229
|
Veerullapadu
|
AP-06-007-013-016/010191 ()
|
0206007000NRG23260520221224848
|
26/05/2022
|
Pichayya
|
0206007WL0037109
|
Pichayya
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698854
|
|
Pichayya
|
()
|
230
|
Veerullapadu
|
AP-06-007-013-016/010203 ()
|
0206007000NRG23260520221224862
|
26/05/2022
|
Mariyamma
|
0206007WL0037109
|
Mariyamma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699179
|
|
Mariyamma
|
()
|
231
|
Veerullapadu
|
AP-06-007-013-016/010203 ()
|
0206007000NRG23260520221224864
|
26/05/2022
|
Mariyamma
|
0206007WL0037109
|
Mariyamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699180
|
|
Mariyamma
|
()
|
232
|
Veerullapadu
|
AP-06-007-013-016/010208 ()
|
0206007000NRG23260520221224869
|
26/05/2022
|
Venkatappayya
|
0206007WL0037109
|
Venkatappayya
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699374
|
|
Venkatappayya
|
()
|
233
|
Veerullapadu
|
AP-06-007-013-016/010208 ()
|
0206007000NRG23260520221214208
|
26/05/2022
|
Venkatappayya
|
0206007WL0036827
|
Venkatappayya
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699373
|
|
Venkatappayya
|
()
|
234
|
Veerullapadu
|
AP-06-007-013-016/010424 ()
|
0206007000NRG23260520221210310
|
26/05/2022
|
Peddarangarao
|
0206007WL0036737
|
Peddarangarao
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698881
|
|
Peddarangarao
|
()
|
235
|
Veerullapadu
|
AP-06-007-013-016/010424 ()
|
0206007000NRG23260520221228267
|
26/05/2022
|
Peddarangarao
|
0206007WL0037193
|
Peddarangarao
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698882
|
|
Peddarangarao
|
()
|
236
|
Veerullapadu
|
AP-06-007-013-016/010520 ()
|
0206007000NRG23260520221224871
|
26/05/2022
|
Prasad
|
0206007WL0037109
|
Prasad
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699231
|
|
Prasad
|
()
|
237
|
Veerullapadu
|
AP-06-007-013-016/010520 ()
|
0206007000NRG23260520221224873
|
26/05/2022
|
Prasad
|
0206007WL0037109
|
Prasad
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699232
|
|
Prasad
|
()
|
238
|
Veerullapadu
|
AP-06-007-013-016/010520 ()
|
0206007000NRG23260520221224874
|
26/05/2022
|
Venkatravamma
|
0206007WL0037109
|
Venkatravamma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699194
|
|
Venkatravamma
|
()
|
239
|
Veerullapadu
|
AP-06-007-013-016/010520 ()
|
0206007000NRG23260520221224872
|
26/05/2022
|
Venkatravamma
|
0206007WL0037109
|
Venkatravamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699195
|
|
Venkatravamma
|
()
|
240
|
Veerullapadu
|
AP-06-007-013-016/010528 ()
|
0206007000NRG23260520221226912
|
26/05/2022
|
Samrajyam
|
0206007WL0037153
|
Samrajyam
|
00176
|
IDIB000J018
|
1071
|
1071
|
Processed
|
07/06/2022
|
|
2086699218
|
|
Samrajyam
|
()
|
241
|
Veerullapadu
|
AP-06-007-013-016/010529 ()
|
0206007000NRG23260520221226914
|
26/05/2022
|
Tirupatirao
|
0206007WL0037153
|
Tirupatirao
|
00176
|
IDIB000J018
|
1071
|
1071
|
Rejected
|
07/06/2022
|
|
2086699356
|
No Such Account
|
|
|
242
|
Veerullapadu
|
AP-06-007-013-016/010529 ()
|
0206007000NRG23260520221216263
|
26/05/2022
|
Tirupatirao
|
0206007WL0036871
|
Tirupatirao
|
00176
|
IDIB000J018
|
1470
|
1470
|
Rejected
|
07/06/2022
|
|
2086699355
|
No Such Account
|
|
|
243
|
Veerullapadu
|
AP-06-007-013-016/010536 ()
|
0206007000NRG23260520221226921
|
26/05/2022
|
Venkateswarrlu
|
0206007WL0037153
|
Venkateswarrlu
|
00176
|
IDIB000J018
|
1071
|
1071
|
Rejected
|
07/06/2022
|
|
2086698903
|
No Such Account
|
|
|
244
|
Veerullapadu
|
AP-06-007-013-016/010575 ()
|
0206007000NRG23260520221226923
|
26/05/2022
|
Sivayya
|
0206007WL0037153
|
Sivayya
|
00176
|
IDIB000J018
|
1071
|
1071
|
Processed
|
07/06/2022
|
|
2086698922
|
|
Sivayya
|
()
|
245
|
Veerullapadu
|
AP-06-007-013-016/010593 ()
|
0206007000NRG23260520221228271
|
26/05/2022
|
Anjamma
|
0206007WL0037193
|
Anjamma
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699376
|
|
Anjamma
|
()
|
246
|
Veerullapadu
|
AP-06-007-013-016/010609 ()
|
0206007000NRG23260520221226929
|
26/05/2022
|
Mutyalamma
|
0206007WL0037153
|
Mutyalamma
|
00176
|
IDIB000J018
|
1071
|
1071
|
Rejected
|
07/06/2022
|
|
2086699351
|
No Such Account
|
|
|
247
|
Veerullapadu
|
AP-06-007-013-016/010623 ()
|
0206007000NRG23260520221224875
|
26/05/2022
|
Damayanti
|
0206007WL0037109
|
Damayanti
|
00176
|
IDIB000J018
|
507
|
507
|
Processed
|
07/06/2022
|
|
2086698968
|
|
Damayanti
|
()
|
248
|
Veerullapadu
|
AP-06-007-013-016/010623 ()
|
0206007000NRG23260520221224876
|
26/05/2022
|
Damayanti
|
0206007WL0037109
|
Damayanti
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698969
|
|
Damayanti
|
()
|
249
|
Veerullapadu
|
AP-06-007-013-016/010642 ()
|
0206007000NRG23260520221216273
|
26/05/2022
|
Venkatasheshayya
|
0206007WL0036871
|
Venkatasheshayya
|
00176
|
IDIB000J018
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2086698955
|
|
Venkatasheshayya
|
()
|
250
|
Veerullapadu
|
AP-06-007-013-016/010642 ()
|
0206007000NRG23260520221226932
|
26/05/2022
|
Venkatasheshayya
|
0206007WL0037153
|
Venkatasheshayya
|
00176
|
IDIB000J018
|
1071
|
1071
|
Processed
|
07/06/2022
|
|
2086698954
|
|
Venkatasheshayya
|
()
|
251
|
Veerullapadu
|
AP-06-007-013-016/010661 ()
|
0206007000NRG23260520221224891
|
26/05/2022
|
Swarnaraaju
|
0206007WL0037109
|
Swarnaraaju
|
00176
|
IDIB000J018
|
1014
|
1014
|
Rejected
|
07/06/2022
|
|
2086699292
|
Account closed
|
|
|
252
|
Veerullapadu
|
AP-06-007-013-016/010665 ()
|
0206007000NRG23260520221224892
|
26/05/2022
|
Yebu
|
0206007WL0037109
|
Yebu
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699360
|
|
Yebu
|
()
|
253
|
Veerullapadu
|
AP-06-007-013-016/010665 ()
|
0206007000NRG23260520221224894
|
26/05/2022
|
Yebu
|
0206007WL0037109
|
Yebu
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699359
|
|
Yebu
|
()
|
254
|
Veerullapadu
|
AP-06-007-013-016/010681 ()
|
0206007000NRG23260520221226945
|
26/05/2022
|
Lakshmirajyam
|
0206007WL0037153
|
Lakshmirajyam
|
00176
|
IDIB000J018
|
1071
|
1071
|
Processed
|
07/06/2022
|
|
2086698978
|
|
Lakshmirajyam
|
()
|
255
|
Veerullapadu
|
AP-06-007-013-016/010687 ()
|
0206007000NRG23260520221226955
|
26/05/2022
|
Sri Lakshmi
|
0206007WL0037153
|
Sri Lakshmi
|
00176
|
IDIB000J018
|
1068
|
1068
|
Processed
|
07/06/2022
|
|
2086699212
|
|
Sri Lakshmi
|
()
|
256
|
Veerullapadu
|
AP-06-007-013-016/010697 ()
|
0206007000NRG23260520221219109
|
26/05/2022
|
Mangamma
|
0206007WL0036948
|
Mangamma
|
00176
|
IDIB000J018
|
1277
|
1277
|
Processed
|
07/06/2022
|
|
2086699275
|
|
Mangamma
|
()
|
257
|
Veerullapadu
|
AP-06-007-013-016/010702 ()
|
0206007000NRG23260520221224905
|
26/05/2022
|
Kantamma
|
0206007WL0037109
|
Kantamma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699198
|
|
Kantamma
|
()
|
258
|
Veerullapadu
|
AP-06-007-013-016/010702 ()
|
0206007000NRG23260520221224907
|
26/05/2022
|
Kantamma
|
0206007WL0037109
|
Kantamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699199
|
|
Kantamma
|
()
|
259
|
Veerullapadu
|
AP-06-007-013-016/010721 ()
|
0206007000NRG23260520221224931
|
26/05/2022
|
Jamalamma
|
0206007WL0037109
|
Jamalamma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699333
|
|
Jamalamma
|
()
|
260
|
Veerullapadu
|
AP-06-007-013-016/010721 ()
|
0206007000NRG23260520221224934
|
26/05/2022
|
Jamalamma
|
0206007WL0037109
|
Jamalamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699334
|
|
Jamalamma
|
()
|
261
|
Veerullapadu
|
AP-06-007-013-016/010728 ()
|
0206007000NRG23260520221224943
|
26/05/2022
|
Mariyamma
|
0206007WL0037109
|
Mariyamma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698875
|
|
Mariyamma
|
()
|
262
|
Veerullapadu
|
AP-06-007-013-016/010728 ()
|
0206007000NRG23260520221224944
|
26/05/2022
|
Mariyamma
|
0206007WL0037109
|
Mariyamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698876
|
|
Mariyamma
|
()
|
263
|
Veerullapadu
|
AP-06-007-013-016/010729 ()
|
0206007000NRG23260520221224946
|
26/05/2022
|
Jyothi
|
0206007WL0037109
|
Jyothi
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698958
|
|
Jyothi
|
()
|
264
|
Veerullapadu
|
AP-06-007-013-016/010729 ()
|
0206007000NRG23260520221224948
|
26/05/2022
|
Jyothi
|
0206007WL0037109
|
Jyothi
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698959
|
|
Jyothi
|
()
|
265
|
Veerullapadu
|
AP-06-007-013-016/010733 ()
|
0206007000NRG23260520221224954
|
26/05/2022
|
Aarogyam
|
0206007WL0037109
|
Aarogyam
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699298
|
|
Aarogyam
|
()
|
266
|
Veerullapadu
|
AP-06-007-013-016/010760 ()
|
0206007000NRG23260520221224993
|
26/05/2022
|
Raajeswari
|
0206007WL0037109
|
Raajeswari
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699187
|
|
Raajeswari
|
()
|
267
|
Veerullapadu
|
AP-06-007-013-016/010760 ()
|
0206007000NRG23260520221224994
|
26/05/2022
|
Raajeswari
|
0206007WL0037109
|
Raajeswari
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699188
|
|
Raajeswari
|
()
|
268
|
Veerullapadu
|
AP-06-007-013-016/010760 ()
|
0206007000NRG23260520221214219
|
26/05/2022
|
Raajeswari
|
0206007WL0036827
|
Raajeswari
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699186
|
|
Raajeswari
|
()
|
269
|
Veerullapadu
|
AP-06-007-013-016/010761 ()
|
0206007000NRG23260520221214221
|
26/05/2022
|
Selvaraaj
|
0206007WL0036827
|
Selvaraaj
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699303
|
|
Selvaraaj
|
()
|
270
|
Veerullapadu
|
AP-06-007-013-016/010761 ()
|
0206007000NRG23260520221224996
|
26/05/2022
|
Selvaraaj
|
0206007WL0037109
|
Selvaraaj
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699304
|
|
Selvaraaj
|
()
|
271
|
Veerullapadu
|
AP-06-007-013-016/010761 ()
|
0206007000NRG23260520221224999
|
26/05/2022
|
Selvaraaj
|
0206007WL0037109
|
Selvaraaj
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699302
|
|
Selvaraaj
|
()
|
272
|
Veerullapadu
|
AP-06-007-013-016/010765 ()
|
0206007000NRG23260520221226960
|
26/05/2022
|
Bhulakshmi
|
0206007WL0037153
|
Bhulakshmi
|
00176
|
IDIB000J018
|
1068
|
1068
|
Rejected
|
07/06/2022
|
|
2086698902
|
No Such Account
|
|
|
273
|
Veerullapadu
|
AP-06-007-013-016/010775 ()
|
0206007000NRG23260520221225014
|
26/05/2022
|
Jyothi
|
0206007WL0037109
|
Jyothi
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698945
|
|
Jyothi
|
()
|
274
|
Veerullapadu
|
AP-06-007-013-016/010775 ()
|
0206007000NRG23260520221225016
|
26/05/2022
|
Jyothi
|
0206007WL0037109
|
Jyothi
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698946
|
|
Jyothi
|
()
|
275
|
Veerullapadu
|
AP-06-007-013-016/010775 ()
|
0206007000NRG23260520221225015
|
26/05/2022
|
Lakshmayya
|
0206007WL0037109
|
Lakshmayya
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699344
|
|
Lakshmayya
|
()
|
276
|
Veerullapadu
|
AP-06-007-013-016/010775 ()
|
0206007000NRG23260520221225013
|
26/05/2022
|
Lakshmayya
|
0206007WL0037109
|
Lakshmayya
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699345
|
|
Lakshmayya
|
()
|
277
|
Veerullapadu
|
AP-06-007-013-016/010776 ()
|
0206007000NRG23260520221225017
|
26/05/2022
|
Kotayya
|
0206007WL0037109
|
Kotayya
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698957
|
|
Kotayya
|
()
|
278
|
Veerullapadu
|
AP-06-007-013-016/010776 ()
|
0206007000NRG23260520221225019
|
26/05/2022
|
Kotayya
|
0206007WL0037109
|
Kotayya
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698956
|
|
Kotayya
|
()
|
279
|
Veerullapadu
|
AP-06-007-013-016/010777 ()
|
0206007000NRG23260520221225021
|
26/05/2022
|
Nanayya
|
0206007WL0037109
|
Nanayya
|
00176
|
IDIB000J018
|
848
|
848
|
Rejected
|
07/06/2022
|
|
2086698901
|
No Such Account
|
|
|
280
|
Veerullapadu
|
AP-06-007-013-016/010783 ()
|
0206007000NRG23260520221225033
|
26/05/2022
|
Sita
|
0206007WL0037109
|
Sita
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699189
|
|
Sita
|
()
|
281
|
Veerullapadu
|
AP-06-007-013-016/010783 ()
|
0206007000NRG23260520221225036
|
26/05/2022
|
Sita
|
0206007WL0037109
|
Sita
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699191
|
|
Sita
|
()
|
282
|
Veerullapadu
|
AP-06-007-013-016/010783 ()
|
0206007000NRG23260520221214231
|
26/05/2022
|
Sita
|
0206007WL0036827
|
Sita
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699190
|
|
Sita
|
()
|
283
|
Veerullapadu
|
AP-06-007-013-016/010793 ()
|
0206007000NRG23260520221225040
|
26/05/2022
|
Rani
|
0206007WL0037109
|
Rani
|
00176
|
IDIB000J018
|
1014
|
1014
|
Rejected
|
07/06/2022
|
|
2086699289
|
No Such Account
|
|
|
284
|
Veerullapadu
|
AP-06-007-013-016/010793 ()
|
0206007000NRG23260520221225041
|
26/05/2022
|
Ravi
|
0206007WL0037109
|
Ravi
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699203
|
|
Ravi
|
()
|
285
|
Veerullapadu
|
AP-06-007-013-016/010793 ()
|
0206007000NRG23260520221225039
|
26/05/2022
|
Ravi
|
0206007WL0037109
|
Ravi
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699205
|
|
Ravi
|
()
|
286
|
Veerullapadu
|
AP-06-007-013-016/010793 ()
|
0206007000NRG23260520221214234
|
26/05/2022
|
Ravi
|
0206007WL0036827
|
Ravi
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699204
|
|
Ravi
|
()
|
287
|
Veerullapadu
|
AP-06-007-013-016/010795 ()
|
0206007000NRG23260520221214235
|
26/05/2022
|
Savitri
|
0206007WL0036827
|
Savitri
|
00176
|
IDIB000J018
|
1331
|
1331
|
Rejected
|
07/06/2022
|
|
2086699381
|
No Such Account
|
|
|
288
|
Veerullapadu
|
AP-06-007-013-016/010795 ()
|
0206007000NRG23260520221225042
|
26/05/2022
|
Savitri
|
0206007WL0037109
|
Savitri
|
00176
|
IDIB000J018
|
848
|
848
|
Rejected
|
07/06/2022
|
|
2086699382
|
No Such Account
|
|
|
289
|
Veerullapadu
|
AP-06-007-013-016/010795 ()
|
0206007000NRG23260520221225043
|
26/05/2022
|
Savitri
|
0206007WL0037109
|
Savitri
|
00176
|
IDIB000J018
|
1014
|
1014
|
Rejected
|
07/06/2022
|
|
2086699380
|
No Such Account
|
|
|
290
|
Veerullapadu
|
AP-06-007-013-016/010798 ()
|
0206007000NRG23260520221225046
|
26/05/2022
|
Jayaraaju
|
0206007WL0037109
|
Jayaraaju
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699211
|
|
Jayaraaju
|
()
|
291
|
Veerullapadu
|
AP-06-007-013-016/010798 ()
|
0206007000NRG23260520221225048
|
26/05/2022
|
Jayaraaju
|
0206007WL0037109
|
Jayaraaju
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699210
|
|
Jayaraaju
|
()
|
292
|
Veerullapadu
|
AP-06-007-013-016/010798 ()
|
0206007000NRG23260520221214237
|
26/05/2022
|
Jayaraaju
|
0206007WL0036827
|
Jayaraaju
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699209
|
|
Jayaraaju
|
()
|
293
|
Veerullapadu
|
AP-06-007-013-016/010798 ()
|
0206007000NRG23260520221214238
|
26/05/2022
|
Mariyamma
|
0206007WL0036827
|
Mariyamma
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699201
|
|
Mariyamma
|
()
|
294
|
Veerullapadu
|
AP-06-007-013-016/010798 ()
|
0206007000NRG23260520221225049
|
26/05/2022
|
Mariyamma
|
0206007WL0037109
|
Mariyamma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699200
|
|
Mariyamma
|
()
|
295
|
Veerullapadu
|
AP-06-007-013-016/010798 ()
|
0206007000NRG23260520221225047
|
26/05/2022
|
Mariyamma
|
0206007WL0037109
|
Mariyamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699202
|
|
Mariyamma
|
()
|
296
|
Veerullapadu
|
AP-06-007-013-016/010801 ()
|
0206007000NRG23260520221225051
|
26/05/2022
|
Kamalamma
|
0206007WL0037109
|
Kamalamma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698870
|
|
Kamalamma
|
()
|
297
|
Veerullapadu
|
AP-06-007-013-016/010801 ()
|
0206007000NRG23260520221225053
|
26/05/2022
|
Kamalamma
|
0206007WL0037109
|
Kamalamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698871
|
|
Kamalamma
|
()
|
298
|
Veerullapadu
|
AP-06-007-013-016/010801 ()
|
0206007000NRG23260520221214240
|
26/05/2022
|
Kamalamma
|
0206007WL0036827
|
Kamalamma
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086698869
|
|
Kamalamma
|
()
|
299
|
Veerullapadu
|
AP-06-007-013-016/010810 ()
|
0206007000NRG23260520221225063
|
26/05/2022
|
Nirmala
|
0206007WL0037109
|
Nirmala
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698930
|
|
Nirmala
|
()
|
300
|
Veerullapadu
|
AP-06-007-013-016/010810 ()
|
0206007000NRG23260520221225065
|
26/05/2022
|
Nirmala
|
0206007WL0037109
|
Nirmala
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698931
|
|
Nirmala
|
()
|
301
|
Veerullapadu
|
AP-06-007-013-016/010812 ()
|
0206007000NRG23260520221225067
|
26/05/2022
|
Krupavaramma
|
0206007WL0037109
|
Krupavaramma
|
00176
|
IDIB000J018
|
848
|
848
|
Rejected
|
07/06/2022
|
|
2086698899
|
No Such Account
|
|
|
302
|
Veerullapadu
|
AP-06-007-013-016/010812 ()
|
0206007000NRG23260520221225069
|
26/05/2022
|
Krupavaramma
|
0206007WL0037109
|
Krupavaramma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Rejected
|
07/06/2022
|
|
2086698898
|
No Such Account
|
|
|
303
|
Veerullapadu
|
AP-06-007-013-016/010812 ()
|
0206007000NRG23260520221225068
|
26/05/2022
|
Terabu
|
0206007WL0037109
|
Terabu
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698867
|
|
Terabu
|
()
|
304
|
Veerullapadu
|
AP-06-007-013-016/010812 ()
|
0206007000NRG23260520221225066
|
26/05/2022
|
Terabu
|
0206007WL0037109
|
Terabu
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698866
|
|
Terabu
|
()
|
305
|
Veerullapadu
|
AP-06-007-013-016/010812 ()
|
0206007000NRG23260520221214244
|
26/05/2022
|
Terabu
|
0206007WL0036827
|
Terabu
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086698868
|
|
Terabu
|
()
|
306
|
Veerullapadu
|
AP-06-007-013-016/010818 ()
|
0206007000NRG23260520221225070
|
26/05/2022
|
Nagaratnamma
|
0206007WL0037109
|
Nagaratnamma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699178
|
|
Nagaratnamma
|
()
|
307
|
Veerullapadu
|
AP-06-007-013-016/010818 ()
|
0206007000NRG23260520221225071
|
26/05/2022
|
Nagaratnamma
|
0206007WL0037109
|
Nagaratnamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699177
|
|
Nagaratnamma
|
()
|
308
|
Veerullapadu
|
AP-06-007-013-016/010820 ()
|
0206007000NRG23260520221225077
|
26/05/2022
|
Padma
|
0206007WL0037109
|
Padma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699221
|
|
Padma
|
()
|
309
|
Veerullapadu
|
AP-06-007-013-016/010820 ()
|
0206007000NRG23260520221225076
|
26/05/2022
|
Pilupu
|
0206007WL0037109
|
Pilupu
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699213
|
|
Pilupu
|
()
|
310
|
Veerullapadu
|
AP-06-007-013-016/010822 ()
|
0206007000NRG23260520221225080
|
26/05/2022
|
Bullemma
|
0206007WL0037109
|
Bullemma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698916
|
|
Bullemma
|
()
|
311
|
Veerullapadu
|
AP-06-007-013-016/010822 ()
|
0206007000NRG23260520221225083
|
26/05/2022
|
Bullemma
|
0206007WL0037109
|
Bullemma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698917
|
|
Bullemma
|
()
|
312
|
Veerullapadu
|
AP-06-007-013-016/010838 ()
|
0206007000NRG23260520221216279
|
26/05/2022
|
Tirupativenkayya
|
0206007WL0036871
|
Tirupativenkayya
|
00176
|
IDIB000J018
|
1470
|
1470
|
Rejected
|
07/06/2022
|
|
2086698843
|
No Such Account
|
|
|
313
|
Veerullapadu
|
AP-06-007-013-016/010838 ()
|
0206007000NRG23260520221226961
|
26/05/2022
|
Tirupativenkayya
|
0206007WL0037153
|
Tirupativenkayya
|
00176
|
IDIB000J018
|
1068
|
1068
|
Rejected
|
07/06/2022
|
|
2086698842
|
No Such Account
|
|
|
314
|
Veerullapadu
|
AP-06-007-013-016/010857 ()
|
0206007000NRG23260520221214253
|
26/05/2022
|
Amrutamma
|
0206007WL0036827
|
Amrutamma
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699172
|
|
Amrutamma
|
()
|
315
|
Veerullapadu
|
AP-06-007-013-016/010857 ()
|
0206007000NRG23260520221225100
|
26/05/2022
|
Amrutamma
|
0206007WL0037109
|
Amrutamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699174
|
|
Amrutamma
|
()
|
316
|
Veerullapadu
|
AP-06-007-013-016/010857 ()
|
0206007000NRG23260520221225101
|
26/05/2022
|
Amrutamma
|
0206007WL0037109
|
Amrutamma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699173
|
|
Amrutamma
|
()
|
317
|
Veerullapadu
|
AP-06-007-013-016/010863 ()
|
0206007000NRG23260520221225105
|
26/05/2022
|
Malleswari
|
0206007WL0037109
|
Malleswari
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698983
|
|
Malleswari
|
()
|
318
|
Veerullapadu
|
AP-06-007-013-016/010863 ()
|
0206007000NRG23260520221225107
|
26/05/2022
|
Malleswari
|
0206007WL0037109
|
Malleswari
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698982
|
|
Malleswari
|
()
|
319
|
Veerullapadu
|
AP-06-007-013-016/010865 ()
|
0206007000NRG23260520221225109
|
26/05/2022
|
Mary
|
0206007WL0037109
|
Mary
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699181
|
|
Mary
|
()
|
320
|
Veerullapadu
|
AP-06-007-013-016/010865 ()
|
0206007000NRG23260520221225111
|
26/05/2022
|
Mary
|
0206007WL0037109
|
Mary
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699182
|
|
Mary
|
()
|
321
|
Veerullapadu
|
AP-06-007-013-016/010865 ()
|
0206007000NRG23260520221225110
|
26/05/2022
|
Venkataratnam
|
0206007WL0037109
|
Venkataratnam
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698974
|
|
Venkataratnam
|
()
|
322
|
Veerullapadu
|
AP-06-007-013-016/010865 ()
|
0206007000NRG23260520221225108
|
26/05/2022
|
Venkataratnam
|
0206007WL0037109
|
Venkataratnam
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698973
|
|
Venkataratnam
|
()
|
323
|
Veerullapadu
|
AP-06-007-013-016/010867 ()
|
0206007000NRG23260520221225113
|
26/05/2022
|
Mangalapudi mariyamma
|
0206007WL0037109
|
Mangalapudi mariyamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699331
|
|
Mangalapudi mariyamma
|
()
|
324
|
Veerullapadu
|
AP-06-007-013-016/010867 ()
|
0206007000NRG23260520221225115
|
26/05/2022
|
Mangalapudi mariyamma
|
0206007WL0037109
|
Mangalapudi mariyamma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699332
|
|
Mangalapudi mariyamma
|
()
|
325
|
Veerullapadu
|
AP-06-007-013-016/010876 ()
|
0206007000NRG23260520221225118
|
26/05/2022
|
Madhavi
|
0206007WL0037109
|
Madhavi
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698936
|
|
Madhavi
|
()
|
326
|
Veerullapadu
|
AP-06-007-013-016/010876 ()
|
0206007000NRG23260520221225119
|
26/05/2022
|
Madhavi
|
0206007WL0037109
|
Madhavi
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698934
|
|
Madhavi
|
()
|
327
|
Veerullapadu
|
AP-06-007-013-016/010876 ()
|
0206007000NRG23260520221214254
|
26/05/2022
|
Madhavi
|
0206007WL0036827
|
Madhavi
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086698935
|
|
Madhavi
|
()
|
328
|
Veerullapadu
|
AP-06-007-013-016/010884 ()
|
0206007000NRG23260520221225135
|
26/05/2022
|
Kantamma
|
0206007WL0037109
|
Kantamma
|
00176
|
IDIB000J018
|
848
|
848
|
Rejected
|
07/06/2022
|
|
2086699364
|
No Such Account
|
|
|
329
|
Veerullapadu
|
AP-06-007-013-016/010888 ()
|
0206007000NRG23260520221209901
|
26/05/2022
|
Suseela
|
0206007WL0036733
|
Suseela
|
00176
|
IDIB000J018
|
1235
|
1235
|
Processed
|
07/06/2022
|
|
2086698950
|
|
Suseela
|
()
|
330
|
Veerullapadu
|
AP-06-007-013-016/010901 ()
|
0206007000NRG23260520221225152
|
26/05/2022
|
Madhusudanarao
|
0206007WL0037109
|
Madhusudanarao
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699377
|
|
Madhusudanarao
|
()
|
331
|
Veerullapadu
|
AP-06-007-013-016/011009 ()
|
0206007000NRG23260520221225165
|
26/05/2022
|
Santhi
|
0206007WL0037109
|
Santhi
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699330
|
|
Santhi
|
()
|
332
|
Veerullapadu
|
AP-06-007-013-016/011013 ()
|
0206007000NRG23260520221228279
|
26/05/2022
|
Dhanalakshmi
|
0206007WL0037193
|
Dhanalakshmi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699313
|
|
Dhanalakshmi
|
()
|
333
|
Veerullapadu
|
AP-06-007-013-016/011028 ()
|
0206007000NRG23260520221226972
|
26/05/2022
|
Pushpavati
|
0206007WL0037153
|
Pushpavati
|
00176
|
IDIB000J018
|
1071
|
1071
|
Rejected
|
07/06/2022
|
|
2086698839
|
Account closed
|
|
|
334
|
Veerullapadu
|
AP-06-007-013-016/011037 ()
|
0206007000NRG23260520221228291
|
26/05/2022
|
Muni
|
0206007WL0037193
|
Muni
|
00176
|
IDIB000J018
|
860
|
860
|
Processed
|
07/06/2022
|
|
2086698879
|
|
Muni
|
()
|
335
|
Veerullapadu
|
AP-06-007-013-016/011037 ()
|
0206007000NRG23260520221210327
|
26/05/2022
|
Muni
|
0206007WL0036737
|
Muni
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698880
|
|
Muni
|
()
|
336
|
Veerullapadu
|
AP-06-007-013-016/011044 ()
|
0206007000NRG23260520221210334
|
26/05/2022
|
Moulabi
|
0206007WL0036737
|
Moulabi
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698927
|
|
Moulabi
|
()
|
337
|
Veerullapadu
|
AP-06-007-013-016/011044 ()
|
0206007000NRG23260520221228297
|
26/05/2022
|
Moulabi
|
0206007WL0037193
|
Moulabi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698928
|
|
Moulabi
|
()
|
338
|
Veerullapadu
|
AP-06-007-013-016/011047 ()
|
0206007000NRG23260520221228299
|
26/05/2022
|
Abhimun
|
0206007WL0037193
|
Abhimun
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698887
|
|
Abhimun
|
()
|
339
|
Veerullapadu
|
AP-06-007-013-016/011047 ()
|
0206007000NRG23260520221210336
|
26/05/2022
|
Abhimun
|
0206007WL0036737
|
Abhimun
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698888
|
|
Abhimun
|
()
|
340
|
Veerullapadu
|
AP-06-007-013-016/011047 ()
|
0206007000NRG23260520221210335
|
26/05/2022
|
Mirasaheb
|
0206007WL0036737
|
Mirasaheb
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698846
|
|
Mirasaheb
|
()
|
341
|
Veerullapadu
|
AP-06-007-013-016/011047 ()
|
0206007000NRG23260520221228298
|
26/05/2022
|
Mirasaheb
|
0206007WL0037193
|
Mirasaheb
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698847
|
|
Mirasaheb
|
()
|
342
|
Veerullapadu
|
AP-06-007-013-016/011048 ()
|
0206007000NRG23260520221228301
|
26/05/2022
|
Astribul
|
0206007WL0037193
|
Astribul
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699017
|
|
Astribul
|
()
|
343
|
Veerullapadu
|
AP-06-007-013-016/011048 ()
|
0206007000NRG23260520221210338
|
26/05/2022
|
Astribul
|
0206007WL0036737
|
Astribul
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699018
|
|
Astribul
|
()
|
344
|
Veerullapadu
|
AP-06-007-013-016/011049 ()
|
0206007000NRG23260520221210340
|
26/05/2022
|
Ashabee
|
0206007WL0036737
|
Ashabee
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699116
|
|
Ashabee
|
()
|
345
|
Veerullapadu
|
AP-06-007-013-016/011049 ()
|
0206007000NRG23260520221228303
|
26/05/2022
|
Ashabee
|
0206007WL0037193
|
Ashabee
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699115
|
|
Ashabee
|
()
|
346
|
Veerullapadu
|
AP-06-007-013-016/011051 ()
|
0206007000NRG23260520221228304
|
26/05/2022
|
Karimbee
|
0206007WL0037193
|
Karimbee
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699025
|
|
Karimbee
|
()
|
347
|
Veerullapadu
|
AP-06-007-013-016/011051 ()
|
0206007000NRG23260520221210341
|
26/05/2022
|
Karimbee
|
0206007WL0036737
|
Karimbee
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699026
|
|
Karimbee
|
()
|
348
|
Veerullapadu
|
AP-06-007-013-016/011076 ()
|
0206007000NRG23260520221228307
|
26/05/2022
|
Nasmibi
|
0206007WL0037193
|
Nasmibi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699067
|
|
Nasmibi
|
()
|
349
|
Veerullapadu
|
AP-06-007-013-016/011105 ()
|
0206007000NRG23260520221225170
|
26/05/2022
|
Vijayamma
|
0206007WL0037109
|
Vijayamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698907
|
|
Vijayamma
|
()
|
350
|
Veerullapadu
|
AP-06-007-013-016/011119 ()
|
0206007000NRG23260520221225175
|
26/05/2022
|
Bhagyamma
|
0206007WL0037109
|
Bhagyamma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699226
|
|
Bhagyamma
|
()
|
351
|
Veerullapadu
|
AP-06-007-013-016/011119 ()
|
0206007000NRG23260520221225177
|
26/05/2022
|
Bhagyamma
|
0206007WL0037109
|
Bhagyamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699227
|
|
Bhagyamma
|
()
|
352
|
Veerullapadu
|
AP-06-007-013-016/011119 ()
|
0206007000NRG23260520221214260
|
26/05/2022
|
Bhagyamma
|
0206007WL0036827
|
Bhagyamma
|
00176
|
IDIB000J018
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
2086699228
|
|
Bhagyamma
|
()
|
353
|
Veerullapadu
|
AP-06-007-013-016/011119 ()
|
0206007000NRG23260520221214261
|
26/05/2022
|
Nageswarrao
|
0206007WL0036827
|
Nageswarrao
|
00176
|
IDIB000J018
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
2086699185
|
|
Nageswarrao
|
()
|
354
|
Veerullapadu
|
AP-06-007-013-016/011119 ()
|
0206007000NRG23260520221225178
|
26/05/2022
|
Nageswarrao
|
0206007WL0037109
|
Nageswarrao
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699184
|
|
Nageswarrao
|
()
|
355
|
Veerullapadu
|
AP-06-007-013-016/011119 ()
|
0206007000NRG23260520221225176
|
26/05/2022
|
Nageswarrao
|
0206007WL0037109
|
Nageswarrao
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699183
|
|
Nageswarrao
|
()
|
356
|
Veerullapadu
|
AP-06-007-013-016/011143 ()
|
0206007000NRG23260520221228323
|
26/05/2022
|
Allabakshi
|
0206007WL0037193
|
Allabakshi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699127
|
|
Allabakshi
|
()
|
357
|
Veerullapadu
|
AP-06-007-013-016/011198 ()
|
0206007000NRG23260520221228327
|
26/05/2022
|
Vijayalakshmi
|
0206007WL0037193
|
Vijayalakshmi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698952
|
|
Vijayalakshmi
|
()
|
358
|
Veerullapadu
|
AP-06-007-013-016/011198 ()
|
0206007000NRG23260520221219117
|
26/05/2022
|
Vijayalakshmi
|
0206007WL0036948
|
Vijayalakshmi
|
00176
|
IDIB000J018
|
766
|
766
|
Processed
|
07/06/2022
|
|
2086698951
|
|
Vijayalakshmi
|
()
|
359
|
Veerullapadu
|
AP-06-007-013-016/011249 ()
|
0206007000NRG23260520221228332
|
26/05/2022
|
Mastanbi
|
0206007WL0037193
|
Mastanbi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698897
|
|
Mastanbi
|
()
|
360
|
Veerullapadu
|
AP-06-007-013-016/011249 ()
|
0206007000NRG23260520221228333
|
26/05/2022
|
Mothi Begum
|
0206007WL0037193
|
Mothi Begum
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698932
|
|
Mothi Begum
|
()
|
361
|
Veerullapadu
|
AP-06-007-013-016/011249 ()
|
0206007000NRG23260520221210353
|
26/05/2022
|
Mothi Begum
|
0206007WL0036737
|
Mothi Begum
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698933
|
|
Mothi Begum
|
()
|
362
|
Veerullapadu
|
AP-06-007-013-016/011249 ()
|
0206007000NRG23260520221210352
|
26/05/2022
|
Sardar Dada
|
0206007WL0036737
|
Sardar Dada
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699040
|
|
Sardar Dada
|
()
|
363
|
Veerullapadu
|
AP-06-007-013-016/011249 ()
|
0206007000NRG23260520221228330
|
26/05/2022
|
Sardar Dada
|
0206007WL0037193
|
Sardar Dada
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699039
|
|
Sardar Dada
|
()
|
364
|
Veerullapadu
|
AP-06-007-013-016/011250 ()
|
0206007000NRG23260520221228335
|
26/05/2022
|
Gowsabi
|
0206007WL0037193
|
Gowsabi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699065
|
|
Gowsabi
|
()
|
365
|
Veerullapadu
|
AP-06-007-013-016/011250 ()
|
0206007000NRG23260520221210355
|
26/05/2022
|
Gowsabi
|
0206007WL0036737
|
Gowsabi
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699066
|
|
Gowsabi
|
()
|
366
|
Veerullapadu
|
AP-06-007-013-016/011271 ()
|
0206007000NRG23260520221210357
|
26/05/2022
|
Mastanbi
|
0206007WL0036737
|
Mastanbi
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699030
|
|
Mastanbi
|
()
|
367
|
Veerullapadu
|
AP-06-007-013-016/011271 ()
|
0206007000NRG23260520221228337
|
26/05/2022
|
Mastanbi
|
0206007WL0037193
|
Mastanbi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699029
|
|
Mastanbi
|
()
|
368
|
Veerullapadu
|
AP-06-007-013-016/011314 ()
|
0206007000NRG23260520221225180
|
26/05/2022
|
Vijaybabu
|
0206007WL0037109
|
Vijaybabu
|
00176
|
IDIB000J018
|
1014
|
1014
|
Rejected
|
07/06/2022
|
|
2086698904
|
No Such Account
|
|
|
369
|
Veerullapadu
|
AP-06-007-013-016/011314 ()
|
0206007000NRG23260520221225181
|
26/05/2022
|
Yesumma
|
0206007WL0037109
|
Yesumma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Rejected
|
07/06/2022
|
|
2086698905
|
No Such Account
|
|
|
370
|
Veerullapadu
|
AP-06-007-013-016/011416 ()
|
0206007000NRG23260520221225183
|
26/05/2022
|
Sunitha
|
0206007WL0037109
|
Sunitha
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699327
|
|
Sunitha
|
()
|
371
|
Veerullapadu
|
AP-06-007-013-016/011466 ()
|
0206007000NRG23260520221226982
|
26/05/2022
|
Naraismham
|
0206007WL0037153
|
Naraismham
|
00176
|
IDIB000J018
|
1071
|
1071
|
Rejected
|
07/06/2022
|
|
2086699338
|
No Such Account
|
|
|
372
|
Veerullapadu
|
AP-06-007-013-016/011466 ()
|
0206007000NRG23260520221226983
|
26/05/2022
|
Ramana
|
0206007WL0037153
|
Ramana
|
00176
|
IDIB000J018
|
1071
|
1071
|
Rejected
|
07/06/2022
|
|
2086699337
|
No Such Account
|
|
|
373
|
Veerullapadu
|
AP-06-007-013-016/011524 ()
|
0206007000NRG23260520221225185
|
26/05/2022
|
Kumari
|
0206007WL0037109
|
Kumari
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699324
|
|
Kumari
|
()
|
374
|
Veerullapadu
|
AP-06-007-013-016/011524 ()
|
0206007000NRG23260520221225184
|
26/05/2022
|
Venkaiah
|
0206007WL0037109
|
Venkaiah
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699379
|
|
Venkaiah
|
()
|
375
|
Veerullapadu
|
AP-06-007-013-016/011554 ()
|
0206007000NRG23260520221225195
|
26/05/2022
|
Naveena
|
0206007WL0037109
|
Naveena
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699176
|
|
Naveena
|
()
|
376
|
Veerullapadu
|
AP-06-007-013-016/011554 ()
|
0206007000NRG23260520221225198
|
26/05/2022
|
Naveena
|
0206007WL0037109
|
Naveena
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699175
|
|
Naveena
|
()
|
377
|
Veerullapadu
|
AP-06-007-013-016/011554 ()
|
0206007000NRG23260520221225199
|
26/05/2022
|
Suvarna
|
0206007WL0037109
|
Suvarna
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699305
|
|
Suvarna
|
()
|
378
|
Veerullapadu
|
AP-06-007-013-016/011554 ()
|
0206007000NRG23260520221225196
|
26/05/2022
|
Suvarna
|
0206007WL0037109
|
Suvarna
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699306
|
|
Suvarna
|
()
|
379
|
Veerullapadu
|
AP-06-007-013-016/011576 ()
|
0206007000NRG23260520221210361
|
26/05/2022
|
Karima Saheb
|
0206007WL0036737
|
Karima Saheb
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699079
|
|
Karima Saheb
|
()
|
380
|
Veerullapadu
|
AP-06-007-013-016/011576 ()
|
0206007000NRG23260520221228344
|
26/05/2022
|
Karima Saheb
|
0206007WL0037193
|
Karima Saheb
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699078
|
|
Karima Saheb
|
()
|
381
|
Veerullapadu
|
AP-06-007-013-016/011584 ()
|
0206007000NRG23260520221225201
|
26/05/2022
|
Mariyamma
|
0206007WL0037109
|
Mariyamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699320
|
|
Mariyamma
|
()
|
382
|
Veerullapadu
|
AP-06-007-013-016/011584 ()
|
0206007000NRG23260520221225203
|
26/05/2022
|
Mariyamma
|
0206007WL0037109
|
Mariyamma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699321
|
|
Mariyamma
|
()
|
383
|
Veerullapadu
|
AP-06-007-013-016/011645 ()
|
0206007000NRG23260520221225207
|
26/05/2022
|
Yona
|
0206007WL0037109
|
Yona
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699216
|
|
Yona
|
()
|
384
|
Veerullapadu
|
AP-06-007-013-016/011645 ()
|
0206007000NRG23260520221225209
|
26/05/2022
|
Yona
|
0206007WL0037109
|
Yona
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699215
|
|
Yona
|
()
|
385
|
Veerullapadu
|
AP-06-007-013-016/011645 ()
|
0206007000NRG23260520221214265
|
26/05/2022
|
Yona
|
0206007WL0036827
|
Yona
|
00176
|
IDIB000J018
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
2086699217
|
|
Yona
|
()
|
386
|
Veerullapadu
|
AP-06-007-013-016/011650 ()
|
0206007000NRG23260520221210364
|
26/05/2022
|
Nagulmeera
|
0206007WL0036737
|
Nagulmeera
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698924
|
|
Nagulmeera
|
()
|
387
|
Veerullapadu
|
AP-06-007-013-016/011650 ()
|
0206007000NRG23260520221228351
|
26/05/2022
|
Nagulmeera
|
0206007WL0037193
|
Nagulmeera
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698925
|
|
Nagulmeera
|
()
|
388
|
Veerullapadu
|
AP-06-007-013-016/011727 ()
|
0206007000NRG23260520221225229
|
26/05/2022
|
Vengala Rao
|
0206007WL0037109
|
Vengala Rao
|
00176
|
IDIB000J018
|
846
|
846
|
Processed
|
07/06/2022
|
|
2086698841
|
|
Vengala Rao
|
()
|
389
|
Veerullapadu
|
AP-06-007-013-016/011727 ()
|
0206007000NRG23260520221225231
|
26/05/2022
|
Vengala Rao
|
0206007WL0037109
|
Vengala Rao
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698840
|
|
Vengala Rao
|
()
|
390
|
Veerullapadu
|
AP-06-007-013-016/011804 ()
|
0206007000NRG23260520221227001
|
26/05/2022
|
jamalamma
|
0206007WL0037153
|
jamalamma
|
00176
|
IDIB000J018
|
1071
|
1071
|
Rejected
|
07/06/2022
|
|
2086698900
|
No Such Account
|
|
|
391
|
Veerullapadu
|
AP-06-007-013-016/011806 ()
|
0206007000NRG23260520221227002
|
26/05/2022
|
Srinu
|
0206007WL0037153
|
Srinu
|
00176
|
IDIB000J018
|
1071
|
1071
|
Processed
|
07/06/2022
|
|
2086698912
|
|
Srinu
|
()
|
392
|
Veerullapadu
|
AP-06-007-013-016/011806 ()
|
0206007000NRG23260520221216327
|
26/05/2022
|
Srinu
|
0206007WL0036871
|
Srinu
|
00176
|
IDIB000J018
|
980
|
980
|
Processed
|
07/06/2022
|
|
2086698911
|
|
Srinu
|
()
|
393
|
Veerullapadu
|
AP-06-007-013-016/011837 ()
|
0206007000NRG23260520221228356
|
26/05/2022
|
Nasreen
|
0206007WL0037193
|
Nasreen
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698929
|
|
Nasreen
|
()
|
394
|
Veerullapadu
|
AP-06-007-013-016/011932 ()
|
0206007000NRG23260520221214270
|
26/05/2022
|
raja
|
0206007WL0036827
|
raja
|
00176
|
IDIB000J018
|
666
|
666
|
Processed
|
07/06/2022
|
|
2086699375
|
|
raja
|
()
|
395
|
Veerullapadu
|
AP-06-007-013-016/011947 ()
|
0206007000NRG23260520221209944
|
26/05/2022
|
Satyavathi
|
0206007WL0036733
|
Satyavathi
|
00176
|
IDIB000J018
|
988
|
988
|
Processed
|
07/06/2022
|
|
2086699310
|
|
Satyavathi
|
()
|
396
|
Veerullapadu
|
AP-06-007-013-016/011947 ()
|
0206007000NRG23260520221209943
|
26/05/2022
|
Venkateswara rao
|
0206007WL0036733
|
Venkateswara rao
|
00176
|
IDIB000J018
|
988
|
988
|
Processed
|
07/06/2022
|
|
2086699378
|
|
Venkateswara rao
|
()
|
397
|
Veerullapadu
|
AP-06-007-013-016/011948 ()
|
0206007000NRG23260520221210368
|
26/05/2022
|
Nazurun bi
|
0206007WL0036737
|
Nazurun bi
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699013
|
|
Nazurun bi
|
()
|
398
|
Veerullapadu
|
AP-06-007-013-016/011948 ()
|
0206007000NRG23260520221228363
|
26/05/2022
|
Nazurun bi
|
0206007WL0037193
|
Nazurun bi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699014
|
|
Nazurun bi
|
()
|
399
|
Veerullapadu
|
AP-06-007-013-016/011949 ()
|
0206007000NRG23260520221228365
|
26/05/2022
|
Poujiya
|
0206007WL0037193
|
Poujiya
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699011
|
|
Poujiya
|
()
|
400
|
Veerullapadu
|
AP-06-007-013-016/011949 ()
|
0206007000NRG23260520221210370
|
26/05/2022
|
Poujiya
|
0206007WL0036737
|
Poujiya
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699012
|
|
Poujiya
|
()
|
401
|
Veerullapadu
|
AP-06-007-013-016/011950 ()
|
0206007000NRG23260520221210371
|
26/05/2022
|
Moulali
|
0206007WL0036737
|
Moulali
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698845
|
|
Moulali
|
()
|
402
|
Veerullapadu
|
AP-06-007-013-016/011950 ()
|
0206007000NRG23260520221228366
|
26/05/2022
|
Moulali
|
0206007WL0037193
|
Moulali
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698844
|
|
Moulali
|
()
|
403
|
Veerullapadu
|
AP-06-007-013-016/011950 ()
|
0206007000NRG23260520221228367
|
26/05/2022
|
Pedha Himambi
|
0206007WL0037193
|
Pedha Himambi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698963
|
|
Pedha Himambi
|
()
|
404
|
Veerullapadu
|
AP-06-007-013-016/011950 ()
|
0206007000NRG23260520221210372
|
26/05/2022
|
Pedha Himambi
|
0206007WL0036737
|
Pedha Himambi
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698964
|
|
Pedha Himambi
|
()
|
405
|
Veerullapadu
|
AP-06-007-013-016/011951 ()
|
0206007000NRG23260520221210373
|
26/05/2022
|
Lakshmi Narayana
|
0206007WL0036737
|
Lakshmi Narayana
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698857
|
|
Lakshmi Narayana
|
()
|
406
|
Veerullapadu
|
AP-06-007-013-016/011951 ()
|
0206007000NRG23260520221228368
|
26/05/2022
|
Lakshmi Narayana
|
0206007WL0037193
|
Lakshmi Narayana
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698858
|
|
Lakshmi Narayana
|
()
|
407
|
Veerullapadu
|
AP-06-007-013-016/011952 ()
|
0206007000NRG23260520221228370
|
26/05/2022
|
Baji
|
0206007WL0037193
|
Baji
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699077
|
|
Baji
|
()
|
408
|
Veerullapadu
|
AP-06-007-013-016/011952 ()
|
0206007000NRG23260520221210375
|
26/05/2022
|
Baji
|
0206007WL0036737
|
Baji
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699076
|
|
Baji
|
()
|
409
|
Veerullapadu
|
AP-06-007-013-016/011952 ()
|
0206007000NRG23260520221210376
|
26/05/2022
|
Shahina Begum
|
0206007WL0036737
|
Shahina Begum
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699063
|
|
Shahina Begum
|
()
|
410
|
Veerullapadu
|
AP-06-007-013-016/011952 ()
|
0206007000NRG23260520221228371
|
26/05/2022
|
Shahina Begum
|
0206007WL0037193
|
Shahina Begum
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699064
|
|
Shahina Begum
|
()
|
411
|
Veerullapadu
|
AP-06-007-013-016/011953 ()
|
0206007000NRG23260520221228372
|
26/05/2022
|
Maisur Vali
|
0206007WL0037193
|
Maisur Vali
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698848
|
|
Maisur Vali
|
()
|
412
|
Veerullapadu
|
AP-06-007-013-016/011953 ()
|
0206007000NRG23260520221210377
|
26/05/2022
|
Maisur Vali
|
0206007WL0036737
|
Maisur Vali
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698849
|
|
Maisur Vali
|
()
|
413
|
Veerullapadu
|
AP-06-007-013-016/011953 ()
|
0206007000NRG23260520221210378
|
26/05/2022
|
Tharabi
|
0206007WL0036737
|
Tharabi
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698894
|
|
Tharabi
|
()
|
414
|
Veerullapadu
|
AP-06-007-013-016/011953 ()
|
0206007000NRG23260520221228373
|
26/05/2022
|
Tharabi
|
0206007WL0037193
|
Tharabi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698893
|
|
Tharabi
|
()
|
415
|
Veerullapadu
|
AP-06-007-013-016/011956 ()
|
0206007000NRG23260520221228375
|
26/05/2022
|
Nagul meera
|
0206007WL0037193
|
Nagul meera
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699071
|
|
Nagul meera
|
()
|
416
|
Veerullapadu
|
AP-06-007-013-016/011956 ()
|
0206007000NRG23260520221228376
|
26/05/2022
|
Shaik Nagulbi
|
0206007WL0037193
|
Shaik Nagulbi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699350
|
|
Shaik Nagulbi
|
()
|
417
|
Veerullapadu
|
AP-06-007-013-016/011957 ()
|
0206007000NRG23260520221228377
|
26/05/2022
|
Moulabi
|
0206007WL0037193
|
Moulabi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698883
|
|
Moulabi
|
()
|
418
|
Veerullapadu
|
AP-06-007-013-016/011957 ()
|
0206007000NRG23260520221210380
|
26/05/2022
|
Moulabi
|
0206007WL0036737
|
Moulabi
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698884
|
|
Moulabi
|
()
|
419
|
Veerullapadu
|
AP-06-007-013-016/011957 ()
|
0206007000NRG23260520221210381
|
26/05/2022
|
Nani bee
|
0206007WL0036737
|
Nani bee
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698885
|
|
Nani bee
|
()
|
420
|
Veerullapadu
|
AP-06-007-013-016/011957 ()
|
0206007000NRG23260520221228378
|
26/05/2022
|
Nani bee
|
0206007WL0037193
|
Nani bee
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698886
|
|
Nani bee
|
()
|
421
|
Veerullapadu
|
AP-06-007-013-016/011965 ()
|
0206007000NRG23260520221228380
|
26/05/2022
|
Jyothi
|
0206007WL0037193
|
Jyothi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699061
|
|
Jyothi
|
()
|
422
|
Veerullapadu
|
AP-06-007-013-016/011965 ()
|
0206007000NRG23260520221210383
|
26/05/2022
|
Jyothi
|
0206007WL0036737
|
Jyothi
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699062
|
|
Jyothi
|
()
|
423
|
Veerullapadu
|
AP-06-007-013-016/011971 ()
|
0206007000NRG23260520221210384
|
26/05/2022
|
Masthan vali
|
0206007WL0036737
|
Masthan vali
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699128
|
|
Masthan vali
|
()
|
424
|
Veerullapadu
|
AP-06-007-013-016/011971 ()
|
0206007000NRG23260520221210385
|
26/05/2022
|
Ramzanbi
|
0206007WL0036737
|
Ramzanbi
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699123
|
|
Ramzanbi
|
()
|
425
|
Veerullapadu
|
AP-06-007-013-016/011973 ()
|
0206007000NRG23260520221210388
|
26/05/2022
|
Sharif bebee
|
0206007WL0036737
|
Sharif bebee
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698965
|
|
Sharif bebee
|
()
|
426
|
Veerullapadu
|
AP-06-007-013-016/011973 ()
|
0206007000NRG23260520221228383
|
26/05/2022
|
Sharif bebee
|
0206007WL0037193
|
Sharif bebee
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698966
|
|
Sharif bebee
|
()
|
427
|
Veerullapadu
|
AP-06-007-013-016/011975 ()
|
0206007000NRG23260520221228385
|
26/05/2022
|
Karimbee
|
0206007WL0037193
|
Karimbee
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698908
|
|
Karimbee
|
()
|
428
|
Veerullapadu
|
AP-06-007-013-016/011975 ()
|
0206007000NRG23260520221210390
|
26/05/2022
|
Karimbee
|
0206007WL0036737
|
Karimbee
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698909
|
|
Karimbee
|
()
|
429
|
Veerullapadu
|
AP-06-007-013-016/011975 ()
|
0206007000NRG23260520221210389
|
26/05/2022
|
Nasar vali
|
0206007WL0036737
|
Nasar vali
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698853
|
|
Nasar vali
|
()
|
430
|
Veerullapadu
|
AP-06-007-013-016/011975 ()
|
0206007000NRG23260520221228384
|
26/05/2022
|
Nasar vali
|
0206007WL0037193
|
Nasar vali
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698852
|
|
Nasar vali
|
()
|
431
|
Veerullapadu
|
AP-06-007-013-016/011979 ()
|
0206007000NRG23260520221228389
|
26/05/2022
|
Alla bee
|
0206007WL0037193
|
Alla bee
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698941
|
|
Alla bee
|
()
|
432
|
Veerullapadu
|
AP-06-007-013-016/011979 ()
|
0206007000NRG23260520221210394
|
26/05/2022
|
Alla bee
|
0206007WL0036737
|
Alla bee
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698942
|
|
Alla bee
|
()
|
433
|
Veerullapadu
|
AP-06-007-013-016/011979 ()
|
0206007000NRG23260520221210393
|
26/05/2022
|
Janvali
|
0206007WL0036737
|
Janvali
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698856
|
|
Janvali
|
()
|
434
|
Veerullapadu
|
AP-06-007-013-016/011979 ()
|
0206007000NRG23260520221228388
|
26/05/2022
|
Janvali
|
0206007WL0037193
|
Janvali
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698855
|
|
Janvali
|
()
|
435
|
Veerullapadu
|
AP-06-007-013-016/011985 ()
|
0206007000NRG23260520221228391
|
26/05/2022
|
Nagaraju
|
0206007WL0037193
|
Nagaraju
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698949
|
|
Nagaraju
|
()
|
436
|
Veerullapadu
|
AP-06-007-013-016/011985 ()
|
0206007000NRG23260520221228392
|
26/05/2022
|
Ramadevi
|
0206007WL0037193
|
Ramadevi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699073
|
|
Ramadevi
|
()
|
437
|
Veerullapadu
|
AP-06-007-013-016/011989 ()
|
0206007000NRG23260520221228394
|
26/05/2022
|
Lakshmi
|
0206007WL0037193
|
Lakshmi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699309
|
|
Lakshmi
|
()
|
438
|
Veerullapadu
|
AP-06-007-013-016/011990 ()
|
0206007000NRG23260520221228395
|
26/05/2022
|
Haseena
|
0206007WL0037193
|
Haseena
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699016
|
|
Haseena
|
()
|
439
|
Veerullapadu
|
AP-06-007-013-016/011990 ()
|
0206007000NRG23260520221210396
|
26/05/2022
|
Haseena
|
0206007WL0036737
|
Haseena
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699015
|
|
Haseena
|
()
|
440
|
Veerullapadu
|
AP-06-007-013-016/011992 ()
|
0206007000NRG23260520221210397
|
26/05/2022
|
Farida
|
0206007WL0036737
|
Farida
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699028
|
|
Farida
|
()
|
441
|
Veerullapadu
|
AP-06-007-013-016/011992 ()
|
0206007000NRG23260520221228396
|
26/05/2022
|
Farida
|
0206007WL0037193
|
Farida
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699027
|
|
Farida
|
()
|
442
|
Veerullapadu
|
AP-06-007-013-016/011993 ()
|
0206007000NRG23260520221228397
|
26/05/2022
|
Meera bee
|
0206007WL0037193
|
Meera bee
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698979
|
|
Meera bee
|
()
|
443
|
Veerullapadu
|
AP-06-007-013-016/011993 ()
|
0206007000NRG23260520221210398
|
26/05/2022
|
Meera bee
|
0206007WL0036737
|
Meera bee
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698980
|
|
Meera bee
|
()
|
444
|
Veerullapadu
|
AP-06-007-013-016/011994 ()
|
0206007000NRG23260520221210400
|
26/05/2022
|
Moulabee
|
0206007WL0036737
|
Moulabee
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699192
|
|
Moulabee
|
()
|
445
|
Veerullapadu
|
AP-06-007-013-016/011994 ()
|
0206007000NRG23260520221228399
|
26/05/2022
|
Moulabee
|
0206007WL0037193
|
Moulabee
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699193
|
|
Moulabee
|
()
|
446
|
Veerullapadu
|
AP-06-007-013-016/011995 ()
|
0206007000NRG23260520221228400
|
26/05/2022
|
Jamali
|
0206007WL0037193
|
Jamali
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698877
|
|
Jamali
|
()
|
447
|
Veerullapadu
|
AP-06-007-013-016/011995 ()
|
0206007000NRG23260520221210401
|
26/05/2022
|
Jamali
|
0206007WL0036737
|
Jamali
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698878
|
|
Jamali
|
()
|
448
|
Veerullapadu
|
AP-06-007-013-016/011995 ()
|
0206007000NRG23260520221210402
|
26/05/2022
|
Karim bee
|
0206007WL0036737
|
Karim bee
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699019
|
|
Karim bee
|
()
|
449
|
Veerullapadu
|
AP-06-007-013-016/011995 ()
|
0206007000NRG23260520221228401
|
26/05/2022
|
Karim bee
|
0206007WL0037193
|
Karim bee
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699020
|
|
Karim bee
|
()
|
450
|
Veerullapadu
|
AP-06-007-013-016/011996 ()
|
0206007000NRG23260520221228403
|
26/05/2022
|
Imambi
|
0206007WL0037193
|
Imambi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698987
|
|
Imambi
|
()
|
451
|
Veerullapadu
|
AP-06-007-013-016/011996 ()
|
0206007000NRG23260520221210404
|
26/05/2022
|
Imambi
|
0206007WL0036737
|
Imambi
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698986
|
|
Imambi
|
()
|
452
|
Veerullapadu
|
AP-06-007-013-016/011996 ()
|
0206007000NRG23260520221210403
|
26/05/2022
|
Ismayel
|
0206007WL0036737
|
Ismayel
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699031
|
|
Ismayel
|
()
|
453
|
Veerullapadu
|
AP-06-007-013-016/011996 ()
|
0206007000NRG23260520221228402
|
26/05/2022
|
Ismayel
|
0206007WL0037193
|
Ismayel
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699032
|
|
Ismayel
|
()
|
454
|
Veerullapadu
|
AP-06-007-013-016/011997 ()
|
0206007000NRG23260520221228405
|
26/05/2022
|
Kareembi
|
0206007WL0037193
|
Kareembi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699023
|
|
Kareembi
|
()
|
455
|
Veerullapadu
|
AP-06-007-013-016/011997 ()
|
0206007000NRG23260520221210406
|
26/05/2022
|
Kareembi
|
0206007WL0036737
|
Kareembi
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699024
|
|
Kareembi
|
()
|
456
|
Veerullapadu
|
AP-06-007-013-016/011997 ()
|
0206007000NRG23260520221210405
|
26/05/2022
|
Pedha jamal
|
0206007WL0036737
|
Pedha jamal
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698859
|
|
Pedha jamal
|
()
|
457
|
Veerullapadu
|
AP-06-007-013-016/011997 ()
|
0206007000NRG23260520221228404
|
26/05/2022
|
Pedha jamal
|
0206007WL0037193
|
Pedha jamal
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698860
|
|
Pedha jamal
|
()
|
458
|
Veerullapadu
|
AP-06-007-013-016/011998 ()
|
0206007000NRG23260520221228407
|
26/05/2022
|
Thayar bi
|
0206007WL0037193
|
Thayar bi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699038
|
|
Thayar bi
|
()
|
459
|
Veerullapadu
|
AP-06-007-013-016/011998 ()
|
0206007000NRG23260520221210408
|
26/05/2022
|
Thayar bi
|
0206007WL0036737
|
Thayar bi
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699037
|
|
Thayar bi
|
()
|
460
|
Veerullapadu
|
AP-06-007-013-016/012000 ()
|
0206007000NRG23260520221225254
|
26/05/2022
|
Moguluri Naveena
|
0206007WL0037109
|
Moguluri Naveena
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698940
|
|
Moguluri Naveena
|
()
|
461
|
Veerullapadu
|
AP-06-007-013-016/012000 ()
|
0206007000NRG23260520221225255
|
26/05/2022
|
Moguluri Naveena
|
0206007WL0037109
|
Moguluri Naveena
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698939
|
|
Moguluri Naveena
|
()
|
462
|
Veerullapadu
|
AP-06-007-013-016/012001 ()
|
0206007000NRG23260520221228409
|
26/05/2022
|
Lakshmi
|
0206007WL0037193
|
Lakshmi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699299
|
|
Lakshmi
|
()
|
463
|
Veerullapadu
|
AP-06-007-013-016/012002 ()
|
0206007000NRG23260520221228411
|
26/05/2022
|
Mah bi
|
0206007WL0037193
|
Mah bi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699033
|
|
Mah bi
|
()
|
464
|
Veerullapadu
|
AP-06-007-013-016/012002 ()
|
0206007000NRG23260520221210410
|
26/05/2022
|
Mah bi
|
0206007WL0036737
|
Mah bi
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699034
|
|
Mah bi
|
()
|
465
|
Veerullapadu
|
AP-06-007-013-016/012002 ()
|
0206007000NRG23260520221210409
|
26/05/2022
|
Masthan
|
0206007WL0036737
|
Masthan
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699041
|
|
Masthan
|
()
|
466
|
Veerullapadu
|
AP-06-007-013-016/012002 ()
|
0206007000NRG23260520221228410
|
26/05/2022
|
Masthan
|
0206007WL0037193
|
Masthan
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699042
|
|
Masthan
|
()
|
467
|
Veerullapadu
|
AP-06-007-013-016/012003 ()
|
0206007000NRG23260520221228413
|
26/05/2022
|
Triveni
|
0206007WL0037193
|
Triveni
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699069
|
|
Triveni
|
()
|
468
|
Veerullapadu
|
AP-06-007-013-016/012003 ()
|
0206007000NRG23260520221219128
|
26/05/2022
|
Triveni
|
0206007WL0036948
|
Triveni
|
00176
|
IDIB000J018
|
1277
|
1277
|
Processed
|
07/06/2022
|
|
2086699070
|
|
Triveni
|
()
|
469
|
Veerullapadu
|
AP-06-007-013-016/012005 ()
|
0206007000NRG23260520221210411
|
26/05/2022
|
Dadabude
|
0206007WL0036737
|
Dadabude
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699022
|
|
Dadabude
|
()
|
470
|
Veerullapadu
|
AP-06-007-013-016/012005 ()
|
0206007000NRG23260520221228414
|
26/05/2022
|
Dadabude
|
0206007WL0037193
|
Dadabude
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699021
|
|
Dadabude
|
()
|
471
|
Veerullapadu
|
AP-06-007-013-016/012005 ()
|
0206007000NRG23260520221228415
|
26/05/2022
|
Jambi
|
0206007WL0037193
|
Jambi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699036
|
|
Jambi
|
()
|
472
|
Veerullapadu
|
AP-06-007-013-016/012005 ()
|
0206007000NRG23260520221210412
|
26/05/2022
|
Jambi
|
0206007WL0036737
|
Jambi
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699035
|
|
Jambi
|
()
|
473
|
Veerullapadu
|
AP-06-007-013-016/012006 ()
|
0206007000NRG23260520221227020
|
26/05/2022
|
Subbamma
|
0206007WL0037153
|
Subbamma
|
00176
|
IDIB000J018
|
1071
|
1071
|
Processed
|
07/06/2022
|
|
2086698948
|
|
Subbamma
|
()
|
474
|
Veerullapadu
|
AP-06-007-013-016/012007 ()
|
0206007000NRG23260520221209945
|
26/05/2022
|
Saideswara Rao
|
0206007WL0036733
|
Saideswara Rao
|
00176
|
IDIB000J018
|
988
|
988
|
Processed
|
07/06/2022
|
|
2086698981
|
|
Saideswara Rao
|
()
|
475
|
Veerullapadu
|
AP-06-007-013-016/012027 ()
|
0206007000NRG23260520221228417
|
26/05/2022
|
swathi
|
0206007WL0037193
|
swathi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699072
|
|
swathi
|
()
|
476
|
Veerullapadu
|
AP-06-007-013-016/012031 ()
|
0206007000NRG23260520221228421
|
26/05/2022
|
KUMARI
|
0206007WL0037193
|
KUMARI
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699068
|
|
KUMARI
|
()
|
477
|
Veerullapadu
|
AP-06-007-013-016/012036 ()
|
0206007000NRG23260520221228423
|
26/05/2022
|
nagalakshmi
|
0206007WL0037193
|
nagalakshmi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699126
|
|
nagalakshmi
|
()
|
478
|
Veerullapadu
|
AP-06-007-013-016/012036 ()
|
0206007000NRG23260520221228422
|
26/05/2022
|
VEERA SWAMY
|
0206007WL0037193
|
VEERA SWAMY
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699122
|
|
VEERA SWAMY
|
()
|
479
|
Veerullapadu
|
AP-06-007-013-016/012066 ()
|
0206007000NRG23260520221225256
|
26/05/2022
|
Estheru
|
0206007WL0037109
|
Estheru
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699357
|
|
Estheru
|
()
|
480
|
Veerullapadu
|
AP-06-007-013-016/012066 ()
|
0206007000NRG23260520221225258
|
26/05/2022
|
Estheru
|
0206007WL0037109
|
Estheru
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699358
|
|
Estheru
|
()
|
481
|
Veerullapadu
|
AP-06-007-013-016/012066 ()
|
0206007000NRG23260520221225259
|
26/05/2022
|
Suresh
|
0206007WL0037109
|
Suresh
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699366
|
|
Suresh
|
()
|
482
|
Veerullapadu
|
AP-06-007-013-016/012066 ()
|
0206007000NRG23260520221225257
|
26/05/2022
|
Suresh
|
0206007WL0037109
|
Suresh
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699365
|
|
Suresh
|
()
|
483
|
Veerullapadu
|
AP-06-007-013-016/012067 ()
|
0206007000NRG23260520221225260
|
26/05/2022
|
BUJJI
|
0206007WL0037109
|
BUJJI
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698971
|
|
BUJJI
|
()
|
484
|
Veerullapadu
|
AP-06-007-013-016/012067 ()
|
0206007000NRG23260520221225261
|
26/05/2022
|
BUJJI
|
0206007WL0037109
|
BUJJI
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698970
|
|
BUJJI
|
()
|
485
|
Veerullapadu
|
AP-06-007-013-016/012067 ()
|
0206007000NRG23260520221214274
|
26/05/2022
|
BUJJI
|
0206007WL0036827
|
BUJJI
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086698972
|
|
BUJJI
|
()
|
486
|
Veerullapadu
|
AP-06-007-013-016/012083 ()
|
0206007000NRG23260520221225263
|
26/05/2022
|
KRUPAMANI
|
0206007WL0037109
|
KRUPAMANI
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699197
|
|
KRUPAMANI
|
()
|
487
|
Veerullapadu
|
AP-06-007-013-016/012083 ()
|
0206007000NRG23260520221225264
|
26/05/2022
|
KRUPAMANI
|
0206007WL0037109
|
KRUPAMANI
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699196
|
|
KRUPAMANI
|
()
|
488
|
Veerullapadu
|
AP-06-007-013-016/012085 ()
|
0206007000NRG23260520221225265
|
26/05/2022
|
SRUJANA
|
0206007WL0037109
|
SRUJANA
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699307
|
|
SRUJANA
|
()
|
489
|
Veerullapadu
|
AP-06-007-013-016/012085 ()
|
0206007000NRG23260520221225266
|
26/05/2022
|
SRUJANA
|
0206007WL0037109
|
SRUJANA
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699308
|
|
SRUJANA
|
()
|
490
|
Veerullapadu
|
AP-06-007-013-016/012091 ()
|
0206007000NRG23260520221225268
|
26/05/2022
|
VANI
|
0206007WL0037109
|
VANI
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699297
|
|
VANI
|
()
|
491
|
Veerullapadu
|
AP-06-007-013-016/012091 ()
|
0206007000NRG23260520221225270
|
26/05/2022
|
VANI
|
0206007WL0037109
|
VANI
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699296
|
|
VANI
|
()
|
492
|
Veerullapadu
|
AP-06-007-013-016/012091 ()
|
0206007000NRG23260520221225271
|
26/05/2022
|
yesupadam
|
0206007WL0037109
|
yesupadam
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699353
|
|
yesupadam
|
()
|
493
|
Veerullapadu
|
AP-06-007-013-016/012091 ()
|
0206007000NRG23260520221225269
|
26/05/2022
|
yesupadam
|
0206007WL0037109
|
yesupadam
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699354
|
|
yesupadam
|
()
|
494
|
Veerullapadu
|
AP-06-007-013-016/012106 ()
|
0206007000NRG23260520221227021
|
26/05/2022
|
Rajyalakshmi
|
0206007WL0037153
|
Rajyalakshmi
|
00176
|
IDIB000J018
|
1071
|
1071
|
Processed
|
07/06/2022
|
|
2086699214
|
|
Rajyalakshmi
|
()
|
495
|
Veerullapadu
|
AP-06-007-013-016/012148 ()
|
0206007000NRG23260520221219132
|
26/05/2022
|
RAVI BABU
|
0206007WL0036948
|
RAVI BABU
|
00176
|
IDIB000J018
|
1277
|
1277
|
Processed
|
07/06/2022
|
|
2086699111
|
|
RAVI BABU
|
()
|
496
|
Veerullapadu
|
AP-06-007-013-016/012157 ()
|
0206007000NRG23260520221225274
|
26/05/2022
|
KRISHNAVENI
|
0206007WL0037109
|
KRISHNAVENI
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699319
|
|
KRISHNAVENI
|
()
|
497
|
Veerullapadu
|
AP-06-007-013-016/012160 ()
|
0206007000NRG23260520221219596
|
26/05/2022
|
srinivasa reddy
|
0206007WL0036982
|
srinivasa reddy
|
00176
|
IDIB000J018
|
1444
|
1444
|
Processed
|
07/06/2022
|
|
2086698895
|
|
srinivasa reddy
|
()
|
498
|
Veerullapadu
|
AP-06-007-013-016/012160 ()
|
0206007000NRG23260520221228425
|
26/05/2022
|
srinivasa reddy
|
0206007WL0037193
|
srinivasa reddy
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698896
|
|
srinivasa reddy
|
()
|
499
|
Veerullapadu
|
AP-06-007-013-016/120031 ()
|
0206007000NRG23260520221219133
|
26/05/2022
|
Ontipuli Ramadevi
|
0206007WL0036948
|
Ontipuli Ramadevi
|
00176
|
IDIB000J018
|
1277
|
1277
|
Processed
|
07/06/2022
|
|
2086699060
|
|
Ontipuli Ramadevi
|
()
|
500
|
Veerullapadu
|
AP-06-007-013-016/120034 ()
|
0206007000NRG23260520221219602
|
26/05/2022
|
John Bee
|
0206007WL0036982
|
John Bee
|
00176
|
IDIB000J018
|
1444
|
1444
|
Processed
|
07/06/2022
|
|
2086699074
|
|
John Bee
|
()
|
501
|
Veerullapadu
|
AP-06-007-013-016/120034 ()
|
0206007000NRG23260520221228431
|
26/05/2022
|
John Bee
|
0206007WL0037193
|
John Bee
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699075
|
|
John Bee
|
()
|
502
|
Veerullapadu
|
AP-06-007-013-016/120053 ()
|
0206007000NRG23260520221225275
|
26/05/2022
|
Mangalapudi Kranthi Kumar
|
0206007WL0037109
|
Mangalapudi Kranthi Kumar
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699170
|
|
Mangalapudi Kranthi Kumar
|
()
|
503
|
Veerullapadu
|
AP-06-007-013-016/120053 ()
|
0206007000NRG23260520221225277
|
26/05/2022
|
Mangalapudi Kranthi Kumar
|
0206007WL0037109
|
Mangalapudi Kranthi Kumar
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699171
|
|
Mangalapudi Kranthi Kumar
|
()
|
504
|
Veerullapadu
|
AP-06-007-013-016/120053 ()
|
0206007000NRG23260520221214275
|
26/05/2022
|
Mangalapudi Kranthi Kumar
|
0206007WL0036827
|
Mangalapudi Kranthi Kumar
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699169
|
|
Mangalapudi Kranthi Kumar
|
()
|
505
|
Veerullapadu
|
AP-06-007-013-016/120053 ()
|
0206007000NRG23260520221214276
|
26/05/2022
|
Mangalapudi Sumathi
|
0206007WL0036827
|
Mangalapudi Sumathi
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699206
|
|
Mangalapudi Sumathi
|
()
|
506
|
Veerullapadu
|
AP-06-007-013-016/120053 ()
|
0206007000NRG23260520221225278
|
26/05/2022
|
Mangalapudi Sumathi
|
0206007WL0037109
|
Mangalapudi Sumathi
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699207
|
|
Mangalapudi Sumathi
|
()
|
507
|
Veerullapadu
|
AP-06-007-013-016/120053 ()
|
0206007000NRG23260520221225276
|
26/05/2022
|
Mangalapudi Sumathi
|
0206007WL0037109
|
Mangalapudi Sumathi
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699208
|
|
Mangalapudi Sumathi
|
()
|
508
|
Veerullapadu
|
AP-06-007-013-016/120059 ()
|
0206007000NRG23260520221225279
|
26/05/2022
|
Jalli Vijaya
|
0206007WL0037109
|
Jalli Vijaya
|
00176
|
IDIB000J018
|
1014
|
1014
|
Rejected
|
07/06/2022
|
|
2086699314
|
No Such Account
|
|
|
509
|
Veerullapadu
|
AP-06-007-013-016/120062 ()
|
0206007000NRG23260520221219603
|
26/05/2022
|
Madhar Saheb
|
0206007WL0036982
|
Madhar Saheb
|
00176
|
IDIB000J018
|
1444
|
1444
|
Processed
|
07/06/2022
|
|
2086698944
|
|
Madhar Saheb
|
()
|
510
|
Veerullapadu
|
AP-06-007-013-016/120062 ()
|
0206007000NRG23260520221228432
|
26/05/2022
|
Madhar Saheb
|
0206007WL0037193
|
Madhar Saheb
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698943
|
|
Madhar Saheb
|
()
|
511
|
Veerullapadu
|
AP-06-007-013-016/120062 ()
|
0206007000NRG23260520221228433
|
26/05/2022
|
Malin Bee
|
0206007WL0037193
|
Malin Bee
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699117
|
|
Malin Bee
|
()
|
512
|
Veerullapadu
|
AP-06-007-013-016/120062 ()
|
0206007000NRG23260520221219604
|
26/05/2022
|
Malin Bee
|
0206007WL0036982
|
Malin Bee
|
00176
|
IDIB000J018
|
1444
|
1444
|
Processed
|
07/06/2022
|
|
2086699118
|
|
Malin Bee
|
()
|
513
|
Veerullapadu
|
AP-06-007-013-016/120065 ()
|
0206007000NRG23260520221209946
|
26/05/2022
|
Nagaraju
|
0206007WL0036733
|
Nagaraju
|
00176
|
IDIB000J018
|
741
|
741
|
Processed
|
07/06/2022
|
|
2086698889
|
|
Nagaraju
|
()
|
514
|
Veerullapadu
|
AP-06-007-013-016/120065 ()
|
0206007000NRG23260520221209947
|
26/05/2022
|
Padma
|
0206007WL0036733
|
Padma
|
00176
|
IDIB000J018
|
741
|
741
|
Processed
|
07/06/2022
|
|
2086699274
|
|
Padma
|
()
|
515
|
Veerullapadu
|
AP-06-007-013-016/120074 ()
|
0206007000NRG23260520221228436
|
26/05/2022
|
Gopinadh
|
0206007WL0037193
|
Gopinadh
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698962
|
|
Gopinadh
|
()
|
516
|
Veerullapadu
|
AP-06-007-013-016/120074 ()
|
0206007000NRG23260520221228435
|
26/05/2022
|
Lakshmi
|
0206007WL0037193
|
Lakshmi
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698967
|
|
Lakshmi
|
()
|
517
|
Veerullapadu
|
AP-06-007-013-016/120074 ()
|
0206007000NRG23260520221228434
|
26/05/2022
|
Venkateswara Rao
|
0206007WL0037193
|
Venkateswara Rao
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698861
|
|
Venkateswara Rao
|
()
|
518
|
Veerullapadu
|
AP-06-007-013-016/120075 ()
|
0206007000NRG23260520221228437
|
26/05/2022
|
Janbee
|
0206007WL0037193
|
Janbee
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699125
|
|
Janbee
|
()
|
519
|
Veerullapadu
|
AP-06-007-013-016/120080 ()
|
0206007000NRG23260520221225281
|
26/05/2022
|
Martamma
|
0206007WL0037109
|
Martamma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699219
|
|
Martamma
|
()
|
520
|
Veerullapadu
|
AP-06-007-013-016/120080 ()
|
0206007000NRG23260520221225283
|
26/05/2022
|
Martamma
|
0206007WL0037109
|
Martamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699220
|
|
Martamma
|
()
|
521
|
Veerullapadu
|
AP-06-007-013-016/120088 ()
|
0206007000NRG23260520221210414
|
26/05/2022
|
Illillasaheb
|
0206007WL0036737
|
Illillasaheb
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699162
|
|
Illillasaheb
|
()
|
522
|
Veerullapadu
|
AP-06-007-013-016/120088 ()
|
0206007000NRG23260520221228438
|
26/05/2022
|
Illillasaheb
|
0206007WL0037193
|
Illillasaheb
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699161
|
|
Illillasaheb
|
()
|
523
|
Veerullapadu
|
AP-06-007-013-016/120088 ()
|
0206007000NRG23260520221228439
|
26/05/2022
|
Shahina
|
0206007WL0037193
|
Shahina
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699166
|
|
Shahina
|
()
|
524
|
Veerullapadu
|
AP-06-007-013-016/120088 ()
|
0206007000NRG23260520221210415
|
26/05/2022
|
Shahina
|
0206007WL0036737
|
Shahina
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699165
|
|
Shahina
|
()
|
525
|
Veerullapadu
|
AP-06-007-013-016/120090 ()
|
0206007000NRG23260520221214278
|
26/05/2022
|
Chitluri Mariyamma
|
0206007WL0036827
|
Chitluri Mariyamma
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699318
|
|
Chitluri Mariyamma
|
()
|
526
|
Veerullapadu
|
AP-06-007-013-016/120090 ()
|
0206007000NRG23260520221225285
|
26/05/2022
|
Chitluri Mariyamma
|
0206007WL0037109
|
Chitluri Mariyamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699317
|
|
Chitluri Mariyamma
|
()
|
527
|
Veerullapadu
|
AP-06-007-013-016/120090 ()
|
0206007000NRG23260520221225287
|
26/05/2022
|
Chitluri Mariyamma
|
0206007WL0037109
|
Chitluri Mariyamma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699316
|
|
Chitluri Mariyamma
|
()
|
528
|
Veerullapadu
|
AP-06-007-013-016/120090 ()
|
0206007000NRG23260520221225286
|
26/05/2022
|
Chitluri Ravi
|
0206007WL0037109
|
Chitluri Ravi
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699294
|
|
Chitluri Ravi
|
()
|
529
|
Veerullapadu
|
AP-06-007-013-016/120090 ()
|
0206007000NRG23260520221225284
|
26/05/2022
|
Chitluri Ravi
|
0206007WL0037109
|
Chitluri Ravi
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699293
|
|
Chitluri Ravi
|
()
|
530
|
Veerullapadu
|
AP-06-007-013-016/120090 ()
|
0206007000NRG23260520221214277
|
26/05/2022
|
Chitluri Ravi
|
0206007WL0036827
|
Chitluri Ravi
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699295
|
|
Chitluri Ravi
|
()
|
531
|
Veerullapadu
|
AP-06-007-013-016/120091 ()
|
0206007000NRG23260520221214280
|
26/05/2022
|
Kopuri Bujji
|
0206007WL0036827
|
Kopuri Bujji
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699286
|
|
Kopuri Bujji
|
()
|
532
|
Veerullapadu
|
AP-06-007-013-016/120091 ()
|
0206007000NRG23260520221225289
|
26/05/2022
|
Kopuri Bujji
|
0206007WL0037109
|
Kopuri Bujji
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699287
|
|
Kopuri Bujji
|
()
|
533
|
Veerullapadu
|
AP-06-007-013-016/120091 ()
|
0206007000NRG23260520221225291
|
26/05/2022
|
Kopuri Bujji
|
0206007WL0037109
|
Kopuri Bujji
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699288
|
|
Kopuri Bujji
|
()
|
534
|
Veerullapadu
|
AP-06-007-013-016/120091 ()
|
0206007000NRG23260520221225290
|
26/05/2022
|
Kopuri Moshe
|
0206007WL0037109
|
Kopuri Moshe
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699343
|
|
Kopuri Moshe
|
()
|
535
|
Veerullapadu
|
AP-06-007-013-016/120091 ()
|
0206007000NRG23260520221225288
|
26/05/2022
|
Kopuri Moshe
|
0206007WL0037109
|
Kopuri Moshe
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699342
|
|
Kopuri Moshe
|
()
|
536
|
Veerullapadu
|
AP-06-007-013-016/120091 ()
|
0206007000NRG23260520221214279
|
26/05/2022
|
Kopuri Moshe
|
0206007WL0036827
|
Kopuri Moshe
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699341
|
|
Kopuri Moshe
|
()
|
537
|
Veerullapadu
|
AP-06-007-013-016/120092 ()
|
0206007000NRG23260520221225292
|
26/05/2022
|
Chitluri Samsonu
|
0206007WL0037109
|
Chitluri Samsonu
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699369
|
|
Chitluri Samsonu
|
()
|
538
|
Veerullapadu
|
AP-06-007-013-016/120092 ()
|
0206007000NRG23260520221225294
|
26/05/2022
|
Chitluri Samsonu
|
0206007WL0037109
|
Chitluri Samsonu
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699370
|
|
Chitluri Samsonu
|
()
|
539
|
Veerullapadu
|
AP-06-007-013-016/120092 ()
|
0206007000NRG23260520221225293
|
26/05/2022
|
krishnaveni
|
0206007WL0037109
|
krishnaveni
|
00176
|
IDIB000J018
|
848
|
848
|
Rejected
|
07/06/2022
|
|
2086698906
|
No Such Account
|
|
|
540
|
Veerullapadu
|
AP-06-007-013-016/120094 ()
|
0206007000NRG23260520221214283
|
26/05/2022
|
Mangalapudi Mariyamma
|
0206007WL0036827
|
Mangalapudi Mariyamma
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086698938
|
|
Mangalapudi Mariyamma
|
()
|
541
|
Veerullapadu
|
AP-06-007-013-016/120094 ()
|
0206007000NRG23260520221225299
|
26/05/2022
|
Mangalapudi Mariyamma
|
0206007WL0037109
|
Mangalapudi Mariyamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698937
|
|
Mangalapudi Mariyamma
|
()
|
542
|
Veerullapadu
|
AP-06-007-013-016/120096 ()
|
0206007000NRG23260520221225300
|
26/05/2022
|
Nirmala
|
0206007WL0037109
|
Nirmala
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699363
|
|
Nirmala
|
()
|
543
|
Veerullapadu
|
AP-06-007-013-016/120096 ()
|
0206007000NRG23260520221225301
|
26/05/2022
|
Nirmala
|
0206007WL0037109
|
Nirmala
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699362
|
|
Nirmala
|
()
|
544
|
Veerullapadu
|
AP-06-007-013-016/120096 ()
|
0206007000NRG23260520221214284
|
26/05/2022
|
Nirmala
|
0206007WL0036827
|
Nirmala
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699361
|
|
Nirmala
|
()
|
545
|
Veerullapadu
|
AP-06-007-013-016/120097 ()
|
0206007000NRG23260520221216338
|
26/05/2022
|
Samrajyam
|
0206007WL0036871
|
Samrajyam
|
00176
|
IDIB000J018
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2086699368
|
|
Samrajyam
|
()
|
546
|
Veerullapadu
|
AP-06-007-013-016/120097 ()
|
0206007000NRG23260520221227023
|
26/05/2022
|
Samrajyam
|
0206007WL0037153
|
Samrajyam
|
00176
|
IDIB000J018
|
1071
|
1071
|
Processed
|
07/06/2022
|
|
2086699367
|
|
Samrajyam
|
()
|
547
|
Veerullapadu
|
AP-06-007-013-016/120098 ()
|
0206007000NRG23260520221227025
|
26/05/2022
|
Tejaswini
|
0206007WL0037153
|
Tejaswini
|
00176
|
IDIB000J018
|
1071
|
1071
|
Processed
|
07/06/2022
|
|
2086699372
|
|
Tejaswini
|
()
|
548
|
Veerullapadu
|
AP-06-007-013-016/120098 ()
|
0206007000NRG23260520221216342
|
26/05/2022
|
Tejaswini
|
0206007WL0036871
|
Tejaswini
|
00176
|
IDIB000J018
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2086699371
|
|
Tejaswini
|
()
|
549
|
Veerullapadu
|
AP-06-007-013-016/120099 ()
|
0206007000NRG23260520221214285
|
26/05/2022
|
Mariyamma
|
0206007WL0036827
|
Mariyamma
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699385
|
|
Mariyamma
|
()
|
550
|
Veerullapadu
|
AP-06-007-013-016/120099 ()
|
0206007000NRG23260520221225302
|
26/05/2022
|
Mariyamma
|
0206007WL0037109
|
Mariyamma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699383
|
|
Mariyamma
|
()
|
551
|
Veerullapadu
|
AP-06-007-013-016/120099 ()
|
0206007000NRG23260520221225303
|
26/05/2022
|
Mariyamma
|
0206007WL0037109
|
Mariyamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699384
|
|
Mariyamma
|
()
|
552
|
Veerullapadu
|
AP-06-007-013-016/120101 ()
|
0206007000NRG23260520221225304
|
26/05/2022
|
Yobu
|
0206007WL0037109
|
Yobu
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698873
|
|
Yobu
|
()
|
553
|
Veerullapadu
|
AP-06-007-013-016/120101 ()
|
0206007000NRG23260520221225305
|
26/05/2022
|
Yobu
|
0206007WL0037109
|
Yobu
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698872
|
|
Yobu
|
()
|
554
|
Veerullapadu
|
AP-06-007-013-016/120101 ()
|
0206007000NRG23260520221214286
|
26/05/2022
|
Yobu
|
0206007WL0036827
|
Yobu
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086698874
|
|
Yobu
|
()
|
555
|
Veerullapadu
|
AP-06-007-013-016/120102 ()
|
0206007000NRG23260520221225309
|
26/05/2022
|
Nagamani
|
0206007WL0037109
|
Nagamani
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699312
|
|
Nagamani
|
()
|
556
|
Veerullapadu
|
AP-06-007-013-016/120102 ()
|
0206007000NRG23260520221225307
|
26/05/2022
|
Nagamani
|
0206007WL0037109
|
Nagamani
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699311
|
|
Nagamani
|
()
|
557
|
Veerullapadu
|
AP-06-007-013-016/120102 ()
|
0206007000NRG23260520221225308
|
26/05/2022
|
Sangeetha Rao
|
0206007WL0037109
|
Sangeetha Rao
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699349
|
|
Sangeetha Rao
|
()
|
558
|
Veerullapadu
|
AP-06-007-013-016/120102 ()
|
0206007000NRG23260520221225306
|
26/05/2022
|
Sangeetha Rao
|
0206007WL0037109
|
Sangeetha Rao
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699348
|
|
Sangeetha Rao
|
()
|
559
|
Veerullapadu
|
AP-06-007-013-016/120104 ()
|
0206007000NRG23260520221209948
|
26/05/2022
|
Bujji
|
0206007WL0036733
|
Bujji
|
00176
|
IDIB000J018
|
1235
|
1235
|
Processed
|
07/06/2022
|
|
2086699277
|
|
Bujji
|
()
|
560
|
Veerullapadu
|
AP-06-007-013-016/120105 ()
|
0206007000NRG23260520221209949
|
26/05/2022
|
Udaya Lakshmi
|
0206007WL0036733
|
Udaya Lakshmi
|
00176
|
IDIB000J018
|
1235
|
1235
|
Processed
|
07/06/2022
|
|
2086699276
|
|
Udaya Lakshmi
|
()
|
561
|
Veerullapadu
|
AP-06-007-013-016/120106 ()
|
0206007000NRG23260520221225310
|
26/05/2022
|
Kaleswra Rao
|
0206007WL0037109
|
Kaleswra Rao
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698865
|
|
Kaleswra Rao
|
()
|
562
|
Veerullapadu
|
AP-06-007-013-016/120106 ()
|
0206007000NRG23260520221225313
|
26/05/2022
|
Kaleswra Rao
|
0206007WL0037109
|
Kaleswra Rao
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698864
|
|
Kaleswra Rao
|
()
|
563
|
Veerullapadu
|
AP-06-007-013-016/120106 ()
|
0206007000NRG23260520221225314
|
26/05/2022
|
Sujanamma
|
0206007WL0037109
|
Sujanamma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086698918
|
|
Sujanamma
|
()
|
564
|
Veerullapadu
|
AP-06-007-013-016/120106 ()
|
0206007000NRG23260520221225311
|
26/05/2022
|
Sujanamma
|
0206007WL0037109
|
Sujanamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086698919
|
|
Sujanamma
|
()
|
565
|
Veerullapadu
|
AP-06-007-013-016/120107 ()
|
0206007000NRG23260520221225317
|
26/05/2022
|
Vijayamma
|
0206007WL0037109
|
Vijayamma
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699329
|
|
Vijayamma
|
()
|
566
|
Veerullapadu
|
AP-06-007-013-016/120107 ()
|
0206007000NRG23260520221225319
|
26/05/2022
|
Vijayamma
|
0206007WL0037109
|
Vijayamma
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699328
|
|
Vijayamma
|
()
|
567
|
Veerullapadu
|
AP-06-007-013-016/120109 ()
|
0206007000NRG23260520221225322
|
26/05/2022
|
Kavitha
|
0206007WL0037109
|
Kavitha
|
00176
|
IDIB000J018
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699335
|
|
Kavitha
|
()
|
568
|
Veerullapadu
|
AP-06-007-013-016/120109 ()
|
0206007000NRG23260520221225323
|
26/05/2022
|
Kavitha
|
0206007WL0037109
|
Kavitha
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699336
|
|
Kavitha
|
()
|
569
|
Veerullapadu
|
AP-06-007-013-016/120110 ()
|
0206007000NRG23260520221227026
|
26/05/2022
|
Veeramma
|
0206007WL0037153
|
Veeramma
|
00176
|
IDIB000J018
|
1071
|
1071
|
Processed
|
07/06/2022
|
|
2086698961
|
|
Veeramma
|
()
|
570
|
Veerullapadu
|
AP-06-007-013-016/120110 ()
|
0206007000NRG23260520221216344
|
26/05/2022
|
Veeramma
|
0206007WL0036871
|
Veeramma
|
00176
|
IDIB000J018
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2086698960
|
|
Veeramma
|
()
|
571
|
Veerullapadu
|
AP-06-007-013-016/120112 ()
|
0206007000NRG23260520221214287
|
26/05/2022
|
Chitluri Pedha Aronu
|
0206007WL0036827
|
Chitluri Pedha Aronu
|
00176
|
IDIB000J018
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699300
|
|
Chitluri Pedha Aronu
|
()
|
572
|
Veerullapadu
|
AP-06-007-013-016/120112 ()
|
0206007000NRG23260520221225324
|
26/05/2022
|
Chitluri Pedha Aronu
|
0206007WL0037109
|
Chitluri Pedha Aronu
|
00176
|
IDIB000J018
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699301
|
|
Chitluri Pedha Aronu
|
()
|
573
|
Veerullapadu
|
AP-06-007-013-016/20024 ()
|
0206007000NRG23260520221228441
|
26/05/2022
|
SHAIK MEHIRUN
|
0206007WL0037193
|
SHAIK MEHIRUN
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699163
|
|
SHAIK MEHIRUN
|
()
|
574
|
Veerullapadu
|
AP-06-007-013-016/20024 ()
|
0206007000NRG23260520221210417
|
26/05/2022
|
SHAIK MEHIRUN
|
0206007WL0036737
|
SHAIK MEHIRUN
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699164
|
|
SHAIK MEHIRUN
|
()
|
575
|
Veerullapadu
|
AP-06-007-013-016/20026 ()
|
0206007000NRG23260520221210418
|
26/05/2022
|
SHAIK JANSAIDA
|
0206007WL0036737
|
SHAIK JANSAIDA
|
00176
|
IDIB000J018
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086698921
|
|
SHAIK JANSAIDA
|
()
|
576
|
Veerullapadu
|
AP-06-007-013-016/20026 ()
|
0206007000NRG23260520221228442
|
26/05/2022
|
SHAIK JANSAIDA
|
0206007WL0037193
|
SHAIK JANSAIDA
|
00176
|
IDIB000J018
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698920
|
|
SHAIK JANSAIDA
|
()
|
577
|
Veerullapadu
|
AP-06-007-019-023/010122 ()
|
0206007000NRG23250520221167227
|
26/05/2022
|
Ramesh
|
0206007WL0035816
|
Ramesh
|
00176
|
IDIB000J018
|
904
|
904
|
Processed
|
07/06/2022
|
|
2086699151
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409671
|
409671
|
|
|
|
|
|
|
|
578
|
Veerullapadu
|
AP-06-007-019-023/010080 ()
|
0206007000NRG23250520221167198
|
26/05/2022
|
Vamsi
|
0206007WL0035816
|
Vamsi
|
00176
|
IDIB000K313
|
1130
|
1130
|
Processed
|
07/06/2022
|
|
2086699152
|
|
Vamsi
|
()
|
579
|
Veerullapadu
|
AP-06-007-019-023/010371 ()
|
0206007000NRG23250520221165998
|
26/05/2022
|
Seetaiah
|
0206007WL0035783
|
Seetaiah
|
00176
|
IDIB000K313
|
624
|
624
|
Processed
|
07/06/2022
|
|
2086699269
|
|
Seetaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1754
|
1754
|
|
|
|
|
|
|
|
580
|
Veerullapadu
|
AP-06-007-013-016/011989 ()
|
0206007000NRG23260520221228393
|
26/05/2022
|
Ramanjaneyulu
|
0206007WL0037193
|
Ramanjaneyulu
|
00176
|
IDIB0SGB001
|
861
|
861
|
Rejected
|
07/06/2022
|
|
2086699388
|
No Such Account
|
|
|
581
|
Veerullapadu
|
AP-06-007-015-019/010012 ()
|
0206007000NRG23260520221203987
|
26/05/2022
|
Mahalakshmi
|
0206007WL0036628
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
1045
|
1045
|
Rejected
|
07/06/2022
|
|
2086699160
|
Account closed
|
|
|
582
|
Veerullapadu
|
AP-06-007-015-019/010068 ()
|
0206007000NRG23260520221201188
|
26/05/2022
|
Punnamma
|
0206007WL0036534
|
Punnamma
|
00176
|
IDIB0SGB001
|
243
|
243
|
Processed
|
07/06/2022
|
|
2086699003
|
|
MANDA PUNNAMMA W O CHINNA SWAMY
|
()
|
583
|
Veerullapadu
|
AP-06-007-015-019/010129 ()
|
0206007000NRG23260520221203900
|
26/05/2022
|
Kumari
|
0206007WL0036626
|
Kumari
|
00176
|
IDIB0SGB001
|
1064
|
1064
|
Rejected
|
07/06/2022
|
|
2086699387
|
Account closed
|
|
|
584
|
Veerullapadu
|
AP-06-007-019-023/010008 ()
|
0206007000NRG23250520221166573
|
26/05/2022
|
Seetamma
|
0206007WL0035798
|
Seetamma
|
00176
|
IDIB0SGB001
|
1117
|
1117
|
Processed
|
07/06/2022
|
|
2086699139
|
|
AALLURI SEETHAMMA W O NAGESWARARAO
|
()
|
585
|
Veerullapadu
|
AP-06-007-019-023/010158 ()
|
0206007000NRG23250520221166943
|
26/05/2022
|
Raja
|
0206007WL0035806
|
Raja
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
07/06/2022
|
|
2086699153
|
|
MOGULURI RAJA
|
()
|
586
|
Veerullapadu
|
AP-06-007-019-023/010384 ()
|
0206007000NRG23250520221166005
|
26/05/2022
|
Punyavati
|
0206007WL0035783
|
Punyavati
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2086699008
|
|
BALUSUPATI PUNYAVATHI W O SURESH
|
()
|
587
|
Veerullapadu
|
AP-06-007-019-023/010407 ()
|
0206007000NRG23250520221166011
|
26/05/2022
|
Vani
|
0206007WL0035783
|
Vani
|
00176
|
IDIB0SGB001
|
832
|
832
|
Processed
|
07/06/2022
|
|
2086699271
|
|
KATTA VANI W O BABU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7377
|
7377
|
|
|
|
|
|
|
|
588
|
Veerullapadu
|
AP-06-007-002-002/010826 ()
|
0206007000NRG23260520221225354
|
26/05/2022
|
Yugandhar
|
0206007WL0037112
|
Yugandhar
|
00415
|
SBIN0000882
|
519
|
519
|
Processed
|
07/06/2022
|
|
2086699273
|
|
MR YUGENDHAR DUDDU
|
()
|
589
|
Veerullapadu
|
AP-06-007-004-004/010561 ()
|
0206007000NRG23260520221223306
|
26/05/2022
|
keerthi
|
0206007WL0037071
|
keerthi
|
00415
|
SBIN0000882
|
1273
|
1273
|
Processed
|
07/06/2022
|
|
2086699121
|
|
MISS KEERTHI GADDAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
590
|
Veerullapadu
|
AP-06-007-005-005/010166 ()
|
0206007000NRG23260520221206085
|
26/05/2022
|
Sureshbabu
|
0206007WL0036673
|
Sureshbabu
|
00415
|
SBIN0004826
|
1381
|
1381
|
Processed
|
07/06/2022
|
|
2086699138
|
|
MR SURESH KALAKA
|
()
|
591
|
Veerullapadu
|
AP-06-007-011-013/11784 ()
|
0206007000NRG23250520221157402
|
26/05/2022
|
KAMALA KRISHNA
|
0206007WL0035546
|
KAMALA KRISHNA
|
00415
|
SBIN0004826
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698992
|
|
MR KRISHNA KAMALA
|
()
|
592
|
Veerullapadu
|
AP-06-007-011-013/11876 ()
|
0206007000NRG23250520221157421
|
26/05/2022
|
Bejjam kumar
|
0206007WL0035546
|
Bejjam kumar
|
00415
|
SBIN0004826
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086699129
|
|
MR KUMAR BEJJAM
|
()
|
593
|
Veerullapadu
|
AP-06-007-013-016/010145 ()
|
0206007000NRG23260520221224753
|
26/05/2022
|
Pavan Kumar
|
0206007WL0037109
|
Pavan Kumar
|
00415
|
SBIN0004826
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699394
|
|
MR PRATTIPATI PAVAN KUMAR
|
()
|
594
|
Veerullapadu
|
AP-06-007-013-016/120106 ()
|
0206007000NRG23260520221225312
|
26/05/2022
|
Pavan Kalyan
|
0206007WL0037109
|
Pavan Kalyan
|
00415
|
SBIN0004826
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699392
|
|
MR PAVAN KALYAN VELLANKI
|
()
|
595
|
Veerullapadu
|
AP-06-007-013-016/120106 ()
|
0206007000NRG23260520221225315
|
26/05/2022
|
Pavan Kalyan
|
0206007WL0037109
|
Pavan Kalyan
|
00415
|
SBIN0004826
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699393
|
|
MR PAVAN KALYAN VELLANKI
|
()
|
596
|
Veerullapadu
|
AP-06-007-015-019/010038 ()
|
0206007000NRG23260520221204005
|
26/05/2022
|
Chinakotayya
|
0206007WL0036628
|
Chinakotayya
|
00415
|
SBIN0004826
|
1045
|
1045
|
Processed
|
07/06/2022
|
|
2086699390
|
|
MR MANDA CHINNA KOTAIAH
|
()
|
597
|
Veerullapadu
|
AP-06-007-015-019/010154 ()
|
0206007000NRG23260520221203921
|
26/05/2022
|
Ashok
|
0206007WL0036626
|
Ashok
|
00415
|
SBIN0004826
|
1064
|
1064
|
Processed
|
07/06/2022
|
|
2086699007
|
|
MR KOTA ASHOK KUMAR
|
()
|
598
|
Veerullapadu
|
AP-06-007-019-023/010128 ()
|
0206007000NRG23250520221167238
|
26/05/2022
|
Mangalapudi.Chandini
|
0206007WL0035816
|
Mangalapudi.Chandini
|
00415
|
SBIN0004826
|
1130
|
1130
|
Processed
|
07/06/2022
|
|
2086699156
|
|
MISS MANGALAPUDI CHANDINI
|
()
|
599
|
Veerullapadu
|
AP-06-007-019-023/010293 ()
|
0206007000NRG23250520221165964
|
26/05/2022
|
Sheshayya
|
0206007WL0035783
|
Sheshayya
|
00415
|
SBIN0004826
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2086699391
|
|
MR SAESAIAH DUGIRALA
|
()
|
600
|
Veerullapadu
|
AP-06-007-019-023/10433 ()
|
0206007000NRG23250520221166015
|
26/05/2022
|
Bhaskara Rao
|
0206007WL0035783
|
Bhaskara Rao
|
00415
|
SBIN0004826
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2086699149
|
|
MR DUGERALA BHASKAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
601
|
Veerullapadu
|
AP-06-007-003-003/011578 ()
|
0206007000NRG23250520221156836
|
26/05/2022
|
Gopalarao
|
0206007WL0035530
|
Gopalarao
|
00415
|
SBIN0011096
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086699395
|
|
MR MARAPAKA GOPALARAO
|
()
|
602
|
Veerullapadu
|
AP-06-007-003-003/011578 ()
|
0206007000NRG23260520221210832
|
26/05/2022
|
Gopalarao
|
0206007WL0036753
|
Gopalarao
|
00415
|
SBIN0011096
|
1285
|
1285
|
Processed
|
07/06/2022
|
|
2086699396
|
|
MR MARAPAKA GOPALARAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
603
|
Veerullapadu
|
AP-06-007-011-013/11876 ()
|
0206007000NRG23250520221157422
|
26/05/2022
|
Bejjam Manasa
|
0206007WL0035546
|
Bejjam Manasa
|
00415
|
SBIN0020651
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086699130
|
|
MISS PENDURTHI MANASA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
604
|
Veerullapadu
|
AP-06-007-003-003/011597 ()
|
0206007000NRG23250520221166905
|
26/05/2022
|
rakesh
|
0206007WL0035805
|
rakesh
|
00415
|
SBIN0021293
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2086698988
|
|
MR RAKESH BALLI
|
()
|
605
|
Veerullapadu
|
AP-06-007-007-007/010675 ()
|
0206007000NRG23260520221217370
|
26/05/2022
|
ramesh
|
0206007WL0036898
|
ramesh
|
00415
|
SBIN0021293
|
468
|
468
|
Processed
|
07/06/2022
|
|
2086699400
|
|
MR RAMESH NUTHALAPATI
|
()
|
606
|
Veerullapadu
|
AP-06-007-011-013/011737 ()
|
0206007000NRG23250520221157396
|
26/05/2022
|
Rupla
|
0206007WL0035546
|
Rupla
|
00415
|
SBIN0021293
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698990
|
|
MR BUKHYA RUPLA
|
()
|
607
|
Veerullapadu
|
AP-06-007-013-016/010181 ()
|
0206007000NRG23260520221224819
|
26/05/2022
|
DOPPALAPUDI NAGESWRARAO
|
0206007WL0037109
|
DOPPALAPUDI NAGESWRARAO
|
00415
|
SBIN0021293
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699399
|
|
MR NAGESWARA RAO DOPPALAPUDI
|
()
|
608
|
Veerullapadu
|
AP-06-007-013-016/120033 ()
|
0206007000NRG23260520221219599
|
26/05/2022
|
SHAIK BAJI
|
0206007WL0036982
|
SHAIK BAJI
|
00415
|
SBIN0021293
|
1444
|
1444
|
Processed
|
07/06/2022
|
|
2086699081
|
|
MR SHAIK BAJI
|
()
|
609
|
Veerullapadu
|
AP-06-007-013-016/120033 ()
|
0206007000NRG23260520221228428
|
26/05/2022
|
SHAIK BAJI
|
0206007WL0037193
|
SHAIK BAJI
|
00415
|
SBIN0021293
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699080
|
|
MR SHAIK BAJI
|
()
|
610
|
Veerullapadu
|
AP-06-007-013-016/120108 ()
|
0206007000NRG23260520221225320
|
26/05/2022
|
Sravani
|
0206007WL0037109
|
Sravani
|
00415
|
SBIN0021293
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699398
|
|
MRS DOPPALAPUDI SRAVANI
|
()
|
611
|
Veerullapadu
|
AP-06-007-013-016/120108 ()
|
0206007000NRG23260520221225321
|
26/05/2022
|
Sravani
|
0206007WL0037109
|
Sravani
|
00415
|
SBIN0021293
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699397
|
|
MRS DOPPALAPUDI SRAVANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8242
|
8242
|
|
|
|
|
|
|
|
612
|
Veerullapadu
|
AP-06-007-011-013/11786 ()
|
0206007000NRG23250520221157404
|
26/05/2022
|
M Ramakrishna
|
0206007WL0035546
|
M Ramakrishna
|
00468
|
UBIN0806544
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698993
|
|
M Ramakrishna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
613
|
Veerullapadu
|
AP-06-007-013-016/010002 ()
|
0206007000NRG23260520221224710
|
26/05/2022
|
Haribabu
|
0206007WL0037109
|
Haribabu
|
00468
|
UBIN0813753
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699403
|
|
Haribabu
|
()
|
614
|
Veerullapadu
|
AP-06-007-013-016/010671 ()
|
0206007000NRG23260520221226943
|
26/05/2022
|
Venkateswarrao
|
0206007WL0037153
|
Venkateswarrao
|
00468
|
UBIN0813753
|
1071
|
1071
|
Processed
|
07/06/2022
|
|
2086699233
|
|
Venkateswarrao
|
()
|
615
|
Veerullapadu
|
AP-06-007-019-023/010192 ()
|
0206007000NRG23250520221167433
|
26/05/2022
|
Domanik
|
0206007WL0035827
|
Domanik
|
00468
|
UBIN0813753
|
246
|
246
|
Processed
|
07/06/2022
|
|
2086699150
|
|
Domanik
|
()
|
616
|
Veerullapadu
|
AP-06-007-019-023/010217 ()
|
0206007000NRG23250520221168180
|
26/05/2022
|
Raju
|
0206007WL0035846
|
Raju
|
00468
|
UBIN0813753
|
1175
|
1175
|
Processed
|
07/06/2022
|
|
2086699402
|
|
Raju
|
()
|
617
|
Veerullapadu
|
AP-06-007-019-023/010384 ()
|
0206007000NRG23250520221166004
|
26/05/2022
|
Suresh
|
0206007WL0035783
|
Suresh
|
00468
|
UBIN0813753
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2086699401
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4546
|
4546
|
|
|
|
|
|
|
|
618
|
Veerullapadu
|
AP-06-007-011-013/010005 ()
|
0206007000NRG23250520221157330
|
26/05/2022
|
Asha jyothi
|
0206007WL0035546
|
Asha jyothi
|
00468
|
UBIN0815624
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086699281
|
|
Asha jyothi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
619
|
Veerullapadu
|
AP-06-007-004-004/010231 ()
|
0206007000NRG23260520221223209
|
26/05/2022
|
Mesapogu Prasad
|
0206007WL0037071
|
Mesapogu Prasad
|
00468
|
UBIN0824330
|
1273
|
1273
|
Processed
|
07/06/2022
|
|
2086699284
|
|
Mesapogu Prasad
|
()
|
620
|
Veerullapadu
|
AP-06-007-004-004/010564 ()
|
0206007000NRG23260520221223310
|
26/05/2022
|
Rambabu
|
0206007WL0037071
|
Rambabu
|
00468
|
UBIN0824330
|
1273
|
1273
|
Processed
|
07/06/2022
|
|
2086699282
|
|
Rambabu
|
()
|
621
|
Veerullapadu
|
AP-06-007-004-004/010564 ()
|
0206007000NRG23260520221223309
|
26/05/2022
|
vijaya kumari
|
0206007WL0037071
|
vijaya kumari
|
00468
|
UBIN0824330
|
1273
|
1273
|
Processed
|
07/06/2022
|
|
2086699135
|
|
vijaya kumari
|
()
|
622
|
Veerullapadu
|
AP-06-007-005-005/010728 ()
|
0206007000NRG23260520221202609
|
26/05/2022
|
Sitaramireddy
|
0206007WL0036590
|
Sitaramireddy
|
00468
|
UBIN0824330
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2086699268
|
|
Sitaramireddy
|
()
|
623
|
Veerullapadu
|
AP-06-007-005-005/011200 ()
|
0206007000NRG23260520221206189
|
26/05/2022
|
Krishnarao
|
0206007WL0036673
|
Krishnarao
|
00468
|
UBIN0824330
|
1381
|
1381
|
Processed
|
07/06/2022
|
|
2086699059
|
|
Krishnarao
|
()
|
624
|
Veerullapadu
|
AP-06-007-007-008/010109 ()
|
0206007000NRG23260520221217809
|
26/05/2022
|
Karthik
|
0206007WL0036907
|
Karthik
|
00468
|
UBIN0824330
|
623
|
623
|
Processed
|
07/06/2022
|
|
2086699159
|
|
Karthik
|
()
|
625
|
Veerullapadu
|
AP-06-007-011-013/010581 ()
|
0206007000NRG23250520221157358
|
26/05/2022
|
Ramachandra nayak
|
0206007WL0035546
|
Ramachandra nayak
|
00468
|
UBIN0824330
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086698991
|
|
Ramachandra nayak
|
()
|
626
|
Veerullapadu
|
AP-06-007-011-013/11835 ()
|
0206007000NRG23250520221157409
|
26/05/2022
|
Pairdha Nagaraju
|
0206007WL0035546
|
Pairdha Nagaraju
|
00468
|
UBIN0824330
|
1217
|
1217
|
Processed
|
07/06/2022
|
|
2086699010
|
|
Pairdha Nagaraju
|
()
|
627
|
Veerullapadu
|
AP-06-007-012-015/010114 ()
|
0206007000NRG23260520221210132
|
26/05/2022
|
Naveen
|
0206007WL0036735
|
Naveen
|
00468
|
UBIN0824330
|
818
|
818
|
Processed
|
07/06/2022
|
|
2086699113
|
|
Naveen
|
()
|
628
|
Veerullapadu
|
AP-06-007-012-015/010117 ()
|
0206007000NRG23260520221210133
|
26/05/2022
|
Pichayya
|
0206007WL0036735
|
Pichayya
|
00468
|
UBIN0824330
|
981
|
981
|
Processed
|
07/06/2022
|
|
2086699416
|
|
Pichayya
|
()
|
629
|
Veerullapadu
|
AP-06-007-012-015/010131 ()
|
0206007000NRG23260520221210153
|
26/05/2022
|
Narasimharao
|
0206007WL0036735
|
Narasimharao
|
00468
|
UBIN0824330
|
654
|
654
|
Processed
|
07/06/2022
|
|
2086699425
|
|
Narasimharao
|
()
|
630
|
Veerullapadu
|
AP-06-007-012-015/010206 ()
|
0206007000NRG23260520221210229
|
26/05/2022
|
Devayya
|
0206007WL0036735
|
Devayya
|
00468
|
UBIN0824330
|
981
|
981
|
Processed
|
07/06/2022
|
|
2086699431
|
|
Devayya
|
()
|
631
|
Veerullapadu
|
AP-06-007-012-015/010479 ()
|
0206007000NRG23260520221210270
|
26/05/2022
|
Nagendra Babu
|
0206007WL0036735
|
Nagendra Babu
|
00468
|
UBIN0824330
|
654
|
654
|
Processed
|
07/06/2022
|
|
2086699443
|
|
Nagendra Babu
|
()
|
632
|
Veerullapadu
|
AP-06-007-012-015/10489 ()
|
0206007000NRG23260520221210272
|
26/05/2022
|
Harish
|
0206007WL0036735
|
Harish
|
00468
|
UBIN0824330
|
981
|
981
|
Processed
|
07/06/2022
|
|
2086699420
|
|
Harish
|
()
|
633
|
Veerullapadu
|
AP-06-007-013-016/010038 ()
|
0206007000NRG23260520221224715
|
26/05/2022
|
Jalli Praveen Kumar
|
0206007WL0037109
|
Jalli Praveen Kumar
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699437
|
|
Jalli Praveen Kumar
|
()
|
634
|
Veerullapadu
|
AP-06-007-013-016/010038 ()
|
0206007000NRG23260520221224718
|
26/05/2022
|
Jalli Praveen Kumar
|
0206007WL0037109
|
Jalli Praveen Kumar
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699436
|
|
Jalli Praveen Kumar
|
()
|
635
|
Veerullapadu
|
AP-06-007-013-016/010141 ()
|
0206007000NRG23260520221224745
|
26/05/2022
|
Rambabu
|
0206007WL0037109
|
Rambabu
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699251
|
|
Rambabu
|
()
|
636
|
Veerullapadu
|
AP-06-007-013-016/010141 ()
|
0206007000NRG23260520221224746
|
26/05/2022
|
Rambabu
|
0206007WL0037109
|
Rambabu
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699250
|
|
Rambabu
|
()
|
637
|
Veerullapadu
|
AP-06-007-013-016/010147 ()
|
0206007000NRG23260520221224756
|
26/05/2022
|
Nani
|
0206007WL0037109
|
Nani
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699432
|
|
Nani
|
()
|
638
|
Veerullapadu
|
AP-06-007-013-016/010156 ()
|
0206007000NRG23260520221224762
|
26/05/2022
|
Bangarayya
|
0206007WL0037109
|
Bangarayya
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699427
|
|
Bangarayya
|
()
|
639
|
Veerullapadu
|
AP-06-007-013-016/010156 ()
|
0206007000NRG23260520221224764
|
26/05/2022
|
Bangarayya
|
0206007WL0037109
|
Bangarayya
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699426
|
|
Bangarayya
|
()
|
640
|
Veerullapadu
|
AP-06-007-013-016/010161 ()
|
0206007000NRG23260520221224780
|
26/05/2022
|
Pullayya
|
0206007WL0037109
|
Pullayya
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699422
|
|
Pullayya
|
()
|
641
|
Veerullapadu
|
AP-06-007-013-016/010161 ()
|
0206007000NRG23260520221224777
|
26/05/2022
|
Pullayya
|
0206007WL0037109
|
Pullayya
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699421
|
|
Pullayya
|
()
|
642
|
Veerullapadu
|
AP-06-007-013-016/010161 ()
|
0206007000NRG23260520221224778
|
26/05/2022
|
Rajesh
|
0206007WL0037109
|
Rajesh
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699406
|
|
Rajesh
|
()
|
643
|
Veerullapadu
|
AP-06-007-013-016/010161 ()
|
0206007000NRG23260520221224781
|
26/05/2022
|
Rajesh
|
0206007WL0037109
|
Rajesh
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699407
|
|
Rajesh
|
()
|
644
|
Veerullapadu
|
AP-06-007-013-016/010178 ()
|
0206007000NRG23260520221224809
|
26/05/2022
|
Bhaskararao
|
0206007WL0037109
|
Bhaskararao
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699247
|
|
Bhaskararao
|
()
|
645
|
Veerullapadu
|
AP-06-007-013-016/010178 ()
|
0206007000NRG23260520221224811
|
26/05/2022
|
Bhaskararao
|
0206007WL0037109
|
Bhaskararao
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699248
|
|
Bhaskararao
|
()
|
646
|
Veerullapadu
|
AP-06-007-013-016/010518 ()
|
0206007000NRG23260520221219103
|
26/05/2022
|
Savitri
|
0206007WL0036948
|
Savitri
|
00468
|
UBIN0824330
|
1277
|
1277
|
Processed
|
07/06/2022
|
|
2086699000
|
|
Savitri
|
()
|
647
|
Veerullapadu
|
AP-06-007-013-016/010518 ()
|
0206007000NRG23260520221219102
|
26/05/2022
|
Venkateswarrao
|
0206007WL0036948
|
Venkateswarrao
|
00468
|
UBIN0824330
|
1277
|
1277
|
Processed
|
07/06/2022
|
|
2086698998
|
|
Venkateswarrao
|
()
|
648
|
Veerullapadu
|
AP-06-007-013-016/010523 ()
|
0206007000NRG23260520221219104
|
26/05/2022
|
Ramana
|
0206007WL0036948
|
Ramana
|
00468
|
UBIN0824330
|
1277
|
1277
|
Processed
|
07/06/2022
|
|
2086699001
|
|
Ramana
|
()
|
649
|
Veerullapadu
|
AP-06-007-013-016/010565 ()
|
0206007000NRG23260520221219107
|
26/05/2022
|
Mahalakshmi
|
0206007WL0036948
|
Mahalakshmi
|
00468
|
UBIN0824330
|
1277
|
1277
|
Processed
|
07/06/2022
|
|
2086698999
|
|
Mahalakshmi
|
()
|
650
|
Veerullapadu
|
AP-06-007-013-016/010642 ()
|
0206007000NRG23260520221226933
|
26/05/2022
|
Veeralakshmi
|
0206007WL0037153
|
Veeralakshmi
|
00468
|
UBIN0824330
|
1071
|
1071
|
Processed
|
07/06/2022
|
|
2086699405
|
|
Veeralakshmi
|
()
|
651
|
Veerullapadu
|
AP-06-007-013-016/010651 ()
|
0206007000NRG23260520221226937
|
26/05/2022
|
Nagagopayya
|
0206007WL0037153
|
Nagagopayya
|
00468
|
UBIN0824330
|
1071
|
1071
|
Processed
|
07/06/2022
|
|
2086699260
|
|
Nagagopayya
|
()
|
652
|
Veerullapadu
|
AP-06-007-013-016/010661 ()
|
0206007000NRG23260520221224889
|
26/05/2022
|
Kaleswarrao
|
0206007WL0037109
|
Kaleswarrao
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699428
|
|
Kaleswarrao
|
()
|
653
|
Veerullapadu
|
AP-06-007-013-016/010661 ()
|
0206007000NRG23260520221224890
|
26/05/2022
|
Kaleswarrao
|
0206007WL0037109
|
Kaleswarrao
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699429
|
|
Kaleswarrao
|
()
|
654
|
Veerullapadu
|
AP-06-007-013-016/010671 ()
|
0206007000NRG23260520221226944
|
26/05/2022
|
Naagendramma
|
0206007WL0037153
|
Naagendramma
|
00468
|
UBIN0824330
|
1071
|
1071
|
Processed
|
07/06/2022
|
|
2086699249
|
|
Naagendramma
|
()
|
655
|
Veerullapadu
|
AP-06-007-013-016/010699 ()
|
0206007000NRG23260520221224899
|
26/05/2022
|
Krishnayya
|
0206007WL0037109
|
Krishnayya
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699408
|
|
Krishnayya
|
()
|
656
|
Veerullapadu
|
AP-06-007-013-016/010699 ()
|
0206007000NRG23260520221224901
|
26/05/2022
|
Krishnayya
|
0206007WL0037109
|
Krishnayya
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699409
|
|
Krishnayya
|
()
|
657
|
Veerullapadu
|
AP-06-007-013-016/010702 ()
|
0206007000NRG23260520221224904
|
26/05/2022
|
Powl
|
0206007WL0037109
|
Powl
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699267
|
|
Powl
|
()
|
658
|
Veerullapadu
|
AP-06-007-013-016/010702 ()
|
0206007000NRG23260520221224906
|
26/05/2022
|
Powl
|
0206007WL0037109
|
Powl
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699266
|
|
Powl
|
()
|
659
|
Veerullapadu
|
AP-06-007-013-016/010720 ()
|
0206007000NRG23260520221224926
|
26/05/2022
|
Maanikyam
|
0206007WL0037109
|
Maanikyam
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699259
|
|
Maanikyam
|
()
|
660
|
Veerullapadu
|
AP-06-007-013-016/010720 ()
|
0206007000NRG23260520221224927
|
26/05/2022
|
Maanikyam
|
0206007WL0037109
|
Maanikyam
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699258
|
|
Maanikyam
|
()
|
661
|
Veerullapadu
|
AP-06-007-013-016/010729 ()
|
0206007000NRG23260520221224947
|
26/05/2022
|
Jaswa
|
0206007WL0037109
|
Jaswa
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699453
|
|
Jaswa
|
()
|
662
|
Veerullapadu
|
AP-06-007-013-016/010729 ()
|
0206007000NRG23260520221224945
|
26/05/2022
|
Jaswa
|
0206007WL0037109
|
Jaswa
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699454
|
|
Jaswa
|
()
|
663
|
Veerullapadu
|
AP-06-007-013-016/010776 ()
|
0206007000NRG23260520221225018
|
26/05/2022
|
Manemma
|
0206007WL0037109
|
Manemma
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699262
|
|
Manemma
|
()
|
664
|
Veerullapadu
|
AP-06-007-013-016/010776 ()
|
0206007000NRG23260520221225020
|
26/05/2022
|
Manemma
|
0206007WL0037109
|
Manemma
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699261
|
|
Manemma
|
()
|
665
|
Veerullapadu
|
AP-06-007-013-016/010804 ()
|
0206007000NRG23260520221225054
|
26/05/2022
|
Babu
|
0206007WL0037109
|
Babu
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699410
|
|
Babu
|
()
|
666
|
Veerullapadu
|
AP-06-007-013-016/010804 ()
|
0206007000NRG23260520221225055
|
26/05/2022
|
Babu
|
0206007WL0037109
|
Babu
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699411
|
|
Babu
|
()
|
667
|
Veerullapadu
|
AP-06-007-013-016/010804 ()
|
0206007000NRG23260520221214241
|
26/05/2022
|
Babu
|
0206007WL0036827
|
Babu
|
00468
|
UBIN0824330
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699412
|
|
Babu
|
()
|
668
|
Veerullapadu
|
AP-06-007-013-016/010806 ()
|
0206007000NRG23260520221214243
|
26/05/2022
|
Mery
|
0206007WL0036827
|
Mery
|
00468
|
UBIN0824330
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699254
|
|
Mery
|
()
|
669
|
Veerullapadu
|
AP-06-007-013-016/010806 ()
|
0206007000NRG23260520221225057
|
26/05/2022
|
Mery
|
0206007WL0037109
|
Mery
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699253
|
|
Mery
|
()
|
670
|
Veerullapadu
|
AP-06-007-013-016/010806 ()
|
0206007000NRG23260520221225059
|
26/05/2022
|
Mery
|
0206007WL0037109
|
Mery
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699255
|
|
Mery
|
()
|
671
|
Veerullapadu
|
AP-06-007-013-016/010810 ()
|
0206007000NRG23260520221225062
|
26/05/2022
|
Rataiah
|
0206007WL0037109
|
Rataiah
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699257
|
|
Rataiah
|
()
|
672
|
Veerullapadu
|
AP-06-007-013-016/010810 ()
|
0206007000NRG23260520221225064
|
26/05/2022
|
Rataiah
|
0206007WL0037109
|
Rataiah
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699256
|
|
Rataiah
|
()
|
673
|
Veerullapadu
|
AP-06-007-013-016/010830 ()
|
0206007000NRG23260520221225091
|
26/05/2022
|
Sunita
|
0206007WL0037109
|
Sunita
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699234
|
|
Sunita
|
()
|
674
|
Veerullapadu
|
AP-06-007-013-016/010830 ()
|
0206007000NRG23260520221225093
|
26/05/2022
|
Sunita
|
0206007WL0037109
|
Sunita
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699236
|
|
Sunita
|
()
|
675
|
Veerullapadu
|
AP-06-007-013-016/010830 ()
|
0206007000NRG23260520221214251
|
26/05/2022
|
Sunita
|
0206007WL0036827
|
Sunita
|
00468
|
UBIN0824330
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699235
|
|
Sunita
|
()
|
676
|
Veerullapadu
|
AP-06-007-013-016/010863 ()
|
0206007000NRG23260520221225106
|
26/05/2022
|
Aamous
|
0206007WL0037109
|
Aamous
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699238
|
|
Aamous
|
()
|
677
|
Veerullapadu
|
AP-06-007-013-016/010863 ()
|
0206007000NRG23260520221225104
|
26/05/2022
|
Aamous
|
0206007WL0037109
|
Aamous
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699237
|
|
Aamous
|
()
|
678
|
Veerullapadu
|
AP-06-007-013-016/010884 ()
|
0206007000NRG23260520221225136
|
26/05/2022
|
Mariyamma
|
0206007WL0037109
|
Mariyamma
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699244
|
|
Mariyamma
|
()
|
679
|
Veerullapadu
|
AP-06-007-013-016/010884 ()
|
0206007000NRG23260520221214256
|
26/05/2022
|
Mariyamma
|
0206007WL0036827
|
Mariyamma
|
00468
|
UBIN0824330
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699242
|
|
Mariyamma
|
()
|
680
|
Veerullapadu
|
AP-06-007-013-016/010884 ()
|
0206007000NRG23260520221225138
|
26/05/2022
|
Mariyamma
|
0206007WL0037109
|
Mariyamma
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699243
|
|
Mariyamma
|
()
|
681
|
Veerullapadu
|
AP-06-007-013-016/010884 ()
|
0206007000NRG23260520221214255
|
26/05/2022
|
Prabhakararao
|
0206007WL0036827
|
Prabhakararao
|
00468
|
UBIN0824330
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699265
|
|
Prabhakararao
|
()
|
682
|
Veerullapadu
|
AP-06-007-013-016/010884 ()
|
0206007000NRG23260520221225137
|
26/05/2022
|
Prabhakararao
|
0206007WL0037109
|
Prabhakararao
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699264
|
|
Prabhakararao
|
()
|
683
|
Veerullapadu
|
AP-06-007-013-016/010884 ()
|
0206007000NRG23260520221225134
|
26/05/2022
|
Prabhakararao
|
0206007WL0037109
|
Prabhakararao
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699263
|
|
Prabhakararao
|
()
|
684
|
Veerullapadu
|
AP-06-007-013-016/011028 ()
|
0206007000NRG23260520221216300
|
26/05/2022
|
Durga Bhavani
|
0206007WL0036871
|
Durga Bhavani
|
00468
|
UBIN0824330
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2086699446
|
|
Durga Bhavani
|
()
|
685
|
Veerullapadu
|
AP-06-007-013-016/011028 ()
|
0206007000NRG23260520221226973
|
26/05/2022
|
Durga Bhavani
|
0206007WL0037153
|
Durga Bhavani
|
00468
|
UBIN0824330
|
1071
|
1071
|
Processed
|
07/06/2022
|
|
2086699445
|
|
Durga Bhavani
|
()
|
686
|
Veerullapadu
|
AP-06-007-013-016/011035 ()
|
0206007000NRG23260520221228287
|
26/05/2022
|
Pedda Jamali
|
0206007WL0037193
|
Pedda Jamali
|
00468
|
UBIN0824330
|
860
|
860
|
Processed
|
07/06/2022
|
|
2086699082
|
|
Pedda Jamali
|
()
|
687
|
Veerullapadu
|
AP-06-007-013-016/011035 ()
|
0206007000NRG23260520221210323
|
26/05/2022
|
Pedda Jamali
|
0206007WL0036737
|
Pedda Jamali
|
00468
|
UBIN0824330
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699083
|
|
Pedda Jamali
|
()
|
688
|
Veerullapadu
|
AP-06-007-013-016/011037 ()
|
0206007000NRG23260520221210326
|
26/05/2022
|
Rajaasaheb
|
0206007WL0036737
|
Rajaasaheb
|
00468
|
UBIN0824330
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699095
|
|
Rajaasaheb
|
()
|
689
|
Veerullapadu
|
AP-06-007-013-016/011037 ()
|
0206007000NRG23260520221228290
|
26/05/2022
|
Rajaasaheb
|
0206007WL0037193
|
Rajaasaheb
|
00468
|
UBIN0824330
|
860
|
860
|
Processed
|
07/06/2022
|
|
2086699096
|
|
Rajaasaheb
|
()
|
690
|
Veerullapadu
|
AP-06-007-013-016/011048 ()
|
0206007000NRG23260520221228300
|
26/05/2022
|
Nagulu
|
0206007WL0037193
|
Nagulu
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699056
|
|
Nagulu
|
()
|
691
|
Veerullapadu
|
AP-06-007-013-016/011048 ()
|
0206007000NRG23260520221210337
|
26/05/2022
|
Nagulu
|
0206007WL0036737
|
Nagulu
|
00468
|
UBIN0824330
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699055
|
|
Nagulu
|
()
|
692
|
Veerullapadu
|
AP-06-007-013-016/011049 ()
|
0206007000NRG23260520221210339
|
26/05/2022
|
Hussensahen
|
0206007WL0036737
|
Hussensahen
|
00468
|
UBIN0824330
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699120
|
|
Hussensahen
|
()
|
693
|
Veerullapadu
|
AP-06-007-013-016/011049 ()
|
0206007000NRG23260520221228302
|
26/05/2022
|
Hussensahen
|
0206007WL0037193
|
Hussensahen
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699119
|
|
Hussensahen
|
()
|
694
|
Veerullapadu
|
AP-06-007-013-016/011079 ()
|
0206007000NRG23260520221228309
|
26/05/2022
|
Nvamani
|
0206007WL0037193
|
Nvamani
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699132
|
|
Nvamani
|
()
|
695
|
Veerullapadu
|
AP-06-007-013-016/011079 ()
|
0206007000NRG23260520221219111
|
26/05/2022
|
Nvamani
|
0206007WL0036948
|
Nvamani
|
00468
|
UBIN0824330
|
1277
|
1277
|
Processed
|
07/06/2022
|
|
2086699131
|
|
Nvamani
|
()
|
696
|
Veerullapadu
|
AP-06-007-013-016/011086 ()
|
0206007000NRG23260520221225168
|
26/05/2022
|
Pramila
|
0206007WL0037109
|
Pramila
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699240
|
|
Pramila
|
()
|
697
|
Veerullapadu
|
AP-06-007-013-016/011086 ()
|
0206007000NRG23260520221225169
|
26/05/2022
|
Pramila
|
0206007WL0037109
|
Pramila
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699239
|
|
Pramila
|
()
|
698
|
Veerullapadu
|
AP-06-007-013-016/011090 ()
|
0206007000NRG23260520221226974
|
26/05/2022
|
Veerayya
|
0206007WL0037153
|
Veerayya
|
00468
|
UBIN0824330
|
1071
|
1071
|
Processed
|
07/06/2022
|
|
2086699241
|
|
Veerayya
|
()
|
699
|
Veerullapadu
|
AP-06-007-013-016/011249 ()
|
0206007000NRG23260520221228331
|
26/05/2022
|
Peddajaani
|
0206007WL0037193
|
Peddajaani
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699084
|
|
Peddajaani
|
()
|
700
|
Veerullapadu
|
AP-06-007-013-016/011250 ()
|
0206007000NRG23260520221228334
|
26/05/2022
|
Babavali
|
0206007WL0037193
|
Babavali
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699087
|
|
Babavali
|
()
|
701
|
Veerullapadu
|
AP-06-007-013-016/011250 ()
|
0206007000NRG23260520221210354
|
26/05/2022
|
Babavali
|
0206007WL0036737
|
Babavali
|
00468
|
UBIN0824330
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699088
|
|
Babavali
|
()
|
702
|
Veerullapadu
|
AP-06-007-013-016/011368 ()
|
0206007000NRG23260520221210358
|
26/05/2022
|
Srinivasarao
|
0206007WL0036737
|
Srinivasarao
|
00468
|
UBIN0824330
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699094
|
|
Srinivasarao
|
()
|
703
|
Veerullapadu
|
AP-06-007-013-016/011368 ()
|
0206007000NRG23260520221228338
|
26/05/2022
|
Srinivasarao
|
0206007WL0037193
|
Srinivasarao
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699093
|
|
Srinivasarao
|
()
|
704
|
Veerullapadu
|
AP-06-007-013-016/011416 ()
|
0206007000NRG23260520221225182
|
26/05/2022
|
Ravi Kumar
|
0206007WL0037109
|
Ravi Kumar
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699440
|
|
Ravi Kumar
|
()
|
705
|
Veerullapadu
|
AP-06-007-013-016/011715 ()
|
0206007000NRG23260520221209927
|
26/05/2022
|
Pusababu
|
0206007WL0036733
|
Pusababu
|
00468
|
UBIN0824330
|
1235
|
1235
|
Processed
|
07/06/2022
|
|
2086699252
|
|
Pusababu
|
()
|
706
|
Veerullapadu
|
AP-06-007-013-016/011736 ()
|
0206007000NRG23260520221228354
|
26/05/2022
|
Durga
|
0206007WL0037193
|
Durga
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699435
|
|
Durga
|
()
|
707
|
Veerullapadu
|
AP-06-007-013-016/011823 ()
|
0206007000NRG23260520221227010
|
26/05/2022
|
Nagamani
|
0206007WL0037153
|
Nagamani
|
00468
|
UBIN0824330
|
1071
|
1071
|
Processed
|
07/06/2022
|
|
2086699444
|
|
Nagamani
|
()
|
708
|
Veerullapadu
|
AP-06-007-013-016/011882 ()
|
0206007000NRG23260520221228361
|
26/05/2022
|
YARRAMSETTY ANKAMA RAJU
|
0206007WL0037193
|
YARRAMSETTY ANKAMA RAJU
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699456
|
|
YARRAMSETTY ANKAMA RAJU
|
()
|
709
|
Veerullapadu
|
AP-06-007-013-016/011948 ()
|
0206007000NRG23260520221228362
|
26/05/2022
|
Mohmad Khaleel
|
0206007WL0037193
|
Mohmad Khaleel
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699046
|
|
Mohmad Khaleel
|
()
|
710
|
Veerullapadu
|
AP-06-007-013-016/011948 ()
|
0206007000NRG23260520221210367
|
26/05/2022
|
Mohmad Khaleel
|
0206007WL0036737
|
Mohmad Khaleel
|
00468
|
UBIN0824330
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699045
|
|
Mohmad Khaleel
|
()
|
711
|
Veerullapadu
|
AP-06-007-013-016/011949 ()
|
0206007000NRG23260520221210369
|
26/05/2022
|
karimulla
|
0206007WL0036737
|
karimulla
|
00468
|
UBIN0824330
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699050
|
|
karimulla
|
()
|
712
|
Veerullapadu
|
AP-06-007-013-016/011949 ()
|
0206007000NRG23260520221228364
|
26/05/2022
|
karimulla
|
0206007WL0037193
|
karimulla
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699049
|
|
karimulla
|
()
|
713
|
Veerullapadu
|
AP-06-007-013-016/011951 ()
|
0206007000NRG23260520221228369
|
26/05/2022
|
Lakshmi Kantham
|
0206007WL0037193
|
Lakshmi Kantham
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699102
|
|
Lakshmi Kantham
|
()
|
714
|
Veerullapadu
|
AP-06-007-013-016/011951 ()
|
0206007000NRG23260520221210374
|
26/05/2022
|
Lakshmi Kantham
|
0206007WL0036737
|
Lakshmi Kantham
|
00468
|
UBIN0824330
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699101
|
|
Lakshmi Kantham
|
()
|
715
|
Veerullapadu
|
AP-06-007-013-016/011954 ()
|
0206007000NRG23260520221210379
|
26/05/2022
|
Chand Bi
|
0206007WL0036737
|
Chand Bi
|
00468
|
UBIN0824330
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699100
|
|
Chand Bi
|
()
|
716
|
Veerullapadu
|
AP-06-007-013-016/011954 ()
|
0206007000NRG23260520221228374
|
26/05/2022
|
Chand Bi
|
0206007WL0037193
|
Chand Bi
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699099
|
|
Chand Bi
|
()
|
717
|
Veerullapadu
|
AP-06-007-013-016/011972 ()
|
0206007000NRG23260520221228381
|
26/05/2022
|
Bajibee
|
0206007WL0037193
|
Bajibee
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699097
|
|
Bajibee
|
()
|
718
|
Veerullapadu
|
AP-06-007-013-016/011972 ()
|
0206007000NRG23260520221210386
|
26/05/2022
|
Bajibee
|
0206007WL0036737
|
Bajibee
|
00468
|
UBIN0824330
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699098
|
|
Bajibee
|
()
|
719
|
Veerullapadu
|
AP-06-007-013-016/011972 ()
|
0206007000NRG23260520221210387
|
26/05/2022
|
Karimulla
|
0206007WL0036737
|
Karimulla
|
00468
|
UBIN0824330
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699086
|
|
Karimulla
|
()
|
720
|
Veerullapadu
|
AP-06-007-013-016/011972 ()
|
0206007000NRG23260520221228382
|
26/05/2022
|
Karimulla
|
0206007WL0037193
|
Karimulla
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699085
|
|
Karimulla
|
()
|
721
|
Veerullapadu
|
AP-06-007-013-016/011974 ()
|
0206007000NRG23260520221227019
|
26/05/2022
|
Ramesh
|
0206007WL0037153
|
Ramesh
|
00468
|
UBIN0824330
|
1071
|
1071
|
Processed
|
07/06/2022
|
|
2086699439
|
|
Ramesh
|
()
|
722
|
Veerullapadu
|
AP-06-007-013-016/011974 ()
|
0206007000NRG23260520221216335
|
26/05/2022
|
Ramesh
|
0206007WL0036871
|
Ramesh
|
00468
|
UBIN0824330
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2086699438
|
|
Ramesh
|
()
|
723
|
Veerullapadu
|
AP-06-007-013-016/011976 ()
|
0206007000NRG23260520221214272
|
26/05/2022
|
Kiran
|
0206007WL0036827
|
Kiran
|
00468
|
UBIN0824330
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699413
|
|
Kiran
|
()
|
724
|
Veerullapadu
|
AP-06-007-013-016/011976 ()
|
0206007000NRG23260520221225250
|
26/05/2022
|
Kiran
|
0206007WL0037109
|
Kiran
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699414
|
|
Kiran
|
()
|
725
|
Veerullapadu
|
AP-06-007-013-016/011976 ()
|
0206007000NRG23260520221225252
|
26/05/2022
|
Kiran
|
0206007WL0037109
|
Kiran
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699415
|
|
Kiran
|
()
|
726
|
Veerullapadu
|
AP-06-007-013-016/011976 ()
|
0206007000NRG23260520221225253
|
26/05/2022
|
Prakasa vani
|
0206007WL0037109
|
Prakasa vani
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699450
|
|
Prakasa vani
|
()
|
727
|
Veerullapadu
|
AP-06-007-013-016/011976 ()
|
0206007000NRG23260520221225251
|
26/05/2022
|
Prakasa vani
|
0206007WL0037109
|
Prakasa vani
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699451
|
|
Prakasa vani
|
()
|
728
|
Veerullapadu
|
AP-06-007-013-016/011976 ()
|
0206007000NRG23260520221214273
|
26/05/2022
|
Prakasa vani
|
0206007WL0036827
|
Prakasa vani
|
00468
|
UBIN0824330
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699452
|
|
Prakasa vani
|
()
|
729
|
Veerullapadu
|
AP-06-007-013-016/011977 ()
|
0206007000NRG23260520221210391
|
26/05/2022
|
Musthapha
|
0206007WL0036737
|
Musthapha
|
00468
|
UBIN0824330
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699048
|
|
Musthapha
|
()
|
730
|
Veerullapadu
|
AP-06-007-013-016/011977 ()
|
0206007000NRG23260520221228386
|
26/05/2022
|
Musthapha
|
0206007WL0037193
|
Musthapha
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699047
|
|
Musthapha
|
()
|
731
|
Veerullapadu
|
AP-06-007-013-016/011977 ()
|
0206007000NRG23260520221228387
|
26/05/2022
|
Peeramma
|
0206007WL0037193
|
Peeramma
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699057
|
|
Peeramma
|
()
|
732
|
Veerullapadu
|
AP-06-007-013-016/011977 ()
|
0206007000NRG23260520221210392
|
26/05/2022
|
Peeramma
|
0206007WL0036737
|
Peeramma
|
00468
|
UBIN0824330
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699058
|
|
Peeramma
|
()
|
733
|
Veerullapadu
|
AP-06-007-013-016/011983 ()
|
0206007000NRG23260520221210395
|
26/05/2022
|
Mabu Subhani
|
0206007WL0036737
|
Mabu Subhani
|
00468
|
UBIN0824330
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699043
|
|
Mabu Subhani
|
()
|
734
|
Veerullapadu
|
AP-06-007-013-016/011983 ()
|
0206007000NRG23260520221228390
|
26/05/2022
|
Mabu Subhani
|
0206007WL0037193
|
Mabu Subhani
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699044
|
|
Mabu Subhani
|
()
|
735
|
Veerullapadu
|
AP-06-007-013-016/011993 ()
|
0206007000NRG23260520221228398
|
26/05/2022
|
Saida
|
0206007WL0037193
|
Saida
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699133
|
|
Saida
|
()
|
736
|
Veerullapadu
|
AP-06-007-013-016/011993 ()
|
0206007000NRG23260520221210399
|
26/05/2022
|
Saida
|
0206007WL0036737
|
Saida
|
00468
|
UBIN0824330
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699134
|
|
Saida
|
()
|
737
|
Veerullapadu
|
AP-06-007-013-016/011998 ()
|
0206007000NRG23260520221210407
|
26/05/2022
|
Kareem
|
0206007WL0036737
|
Kareem
|
00468
|
UBIN0824330
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699051
|
|
Kareem
|
()
|
738
|
Veerullapadu
|
AP-06-007-013-016/011998 ()
|
0206007000NRG23260520221228406
|
26/05/2022
|
Kareem
|
0206007WL0037193
|
Kareem
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699052
|
|
Kareem
|
()
|
739
|
Veerullapadu
|
AP-06-007-013-016/012022 ()
|
0206007000NRG23260520221228416
|
26/05/2022
|
SATYAVATHI
|
0206007WL0037193
|
SATYAVATHI
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699109
|
|
SATYAVATHI
|
()
|
740
|
Veerullapadu
|
AP-06-007-013-016/012022 ()
|
0206007000NRG23260520221219129
|
26/05/2022
|
SATYAVATHI
|
0206007WL0036948
|
SATYAVATHI
|
00468
|
UBIN0824330
|
1277
|
1277
|
Processed
|
07/06/2022
|
|
2086699110
|
|
SATYAVATHI
|
()
|
741
|
Veerullapadu
|
AP-06-007-013-016/012029 ()
|
0206007000NRG23260520221210413
|
26/05/2022
|
MUNNISA
|
0206007WL0036737
|
MUNNISA
|
00468
|
UBIN0824330
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699053
|
|
MUNNISA
|
()
|
742
|
Veerullapadu
|
AP-06-007-013-016/012029 ()
|
0206007000NRG23260520221228418
|
26/05/2022
|
MUNNISA
|
0206007WL0037193
|
MUNNISA
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699054
|
|
MUNNISA
|
()
|
743
|
Veerullapadu
|
AP-06-007-013-016/012030 ()
|
0206007000NRG23260520221228420
|
26/05/2022
|
ganesh
|
0206007WL0037193
|
ganesh
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698994
|
|
ganesh
|
()
|
744
|
Veerullapadu
|
AP-06-007-013-016/012030 ()
|
0206007000NRG23260520221219131
|
26/05/2022
|
ganesh
|
0206007WL0036948
|
ganesh
|
00468
|
UBIN0824330
|
1277
|
1277
|
Processed
|
07/06/2022
|
|
2086698995
|
|
ganesh
|
()
|
745
|
Veerullapadu
|
AP-06-007-013-016/012030 ()
|
0206007000NRG23260520221219130
|
26/05/2022
|
srilekha
|
0206007WL0036948
|
srilekha
|
00468
|
UBIN0824330
|
1277
|
1277
|
Processed
|
07/06/2022
|
|
2086698997
|
|
srilekha
|
()
|
746
|
Veerullapadu
|
AP-06-007-013-016/012030 ()
|
0206007000NRG23260520221228419
|
26/05/2022
|
srilekha
|
0206007WL0037193
|
srilekha
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086698996
|
|
srilekha
|
()
|
747
|
Veerullapadu
|
AP-06-007-013-016/012075 ()
|
0206007000NRG23260520221225262
|
26/05/2022
|
CHINNA BUJJI
|
0206007WL0037109
|
CHINNA BUJJI
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699430
|
|
CHINNA BUJJI
|
()
|
748
|
Veerullapadu
|
AP-06-007-013-016/012085 ()
|
0206007000NRG23260520221225267
|
26/05/2022
|
gopalarao
|
0206007WL0037109
|
gopalarao
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699455
|
|
gopalarao
|
()
|
749
|
Veerullapadu
|
AP-06-007-013-016/012160 ()
|
0206007000NRG23260520221228424
|
26/05/2022
|
LAKSHMI
|
0206007WL0037193
|
LAKSHMI
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699404
|
|
LAKSHMI
|
()
|
750
|
Veerullapadu
|
AP-06-007-013-016/120030 ()
|
0206007000NRG23260520221228426
|
26/05/2022
|
Shaik Mabub Subhani
|
0206007WL0037193
|
Shaik Mabub Subhani
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699107
|
|
Shaik Mabub Subhani
|
()
|
751
|
Veerullapadu
|
AP-06-007-013-016/120030 ()
|
0206007000NRG23260520221219597
|
26/05/2022
|
Shaik Mabub Subhani
|
0206007WL0036982
|
Shaik Mabub Subhani
|
00468
|
UBIN0824330
|
1444
|
1444
|
Processed
|
07/06/2022
|
|
2086699108
|
|
Shaik Mabub Subhani
|
()
|
752
|
Veerullapadu
|
AP-06-007-013-016/120030 ()
|
0206007000NRG23260520221219598
|
26/05/2022
|
Shaik Rihana
|
0206007WL0036982
|
Shaik Rihana
|
00468
|
UBIN0824330
|
1444
|
1444
|
Processed
|
07/06/2022
|
|
2086699105
|
|
Shaik Rihana
|
()
|
753
|
Veerullapadu
|
AP-06-007-013-016/120030 ()
|
0206007000NRG23260520221228427
|
26/05/2022
|
Shaik Rihana
|
0206007WL0037193
|
Shaik Rihana
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699106
|
|
Shaik Rihana
|
()
|
754
|
Veerullapadu
|
AP-06-007-013-016/120033 ()
|
0206007000NRG23260520221228429
|
26/05/2022
|
SHAIK MASTHAN BI
|
0206007WL0037193
|
SHAIK MASTHAN BI
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699090
|
|
SHAIK MASTHAN BI
|
()
|
755
|
Veerullapadu
|
AP-06-007-013-016/120033 ()
|
0206007000NRG23260520221219600
|
26/05/2022
|
SHAIK MASTHAN BI
|
0206007WL0036982
|
SHAIK MASTHAN BI
|
00468
|
UBIN0824330
|
1444
|
1444
|
Processed
|
07/06/2022
|
|
2086699089
|
|
SHAIK MASTHAN BI
|
()
|
756
|
Veerullapadu
|
AP-06-007-013-016/120034 ()
|
0206007000NRG23260520221219601
|
26/05/2022
|
John Saida
|
0206007WL0036982
|
John Saida
|
00468
|
UBIN0824330
|
1444
|
1444
|
Processed
|
07/06/2022
|
|
2086699104
|
|
John Saida
|
()
|
757
|
Veerullapadu
|
AP-06-007-013-016/120034 ()
|
0206007000NRG23260520221228430
|
26/05/2022
|
John Saida
|
0206007WL0037193
|
John Saida
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699103
|
|
John Saida
|
()
|
758
|
Veerullapadu
|
AP-06-007-013-016/120080 ()
|
0206007000NRG23260520221225280
|
26/05/2022
|
Dasu
|
0206007WL0037109
|
Dasu
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699245
|
|
Dasu
|
()
|
759
|
Veerullapadu
|
AP-06-007-013-016/120080 ()
|
0206007000NRG23260520221225282
|
26/05/2022
|
Dasu
|
0206007WL0037109
|
Dasu
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699246
|
|
Dasu
|
()
|
760
|
Veerullapadu
|
AP-06-007-013-016/120093 ()
|
0206007000NRG23260520221225295
|
26/05/2022
|
Kopuri Nagaraju
|
0206007WL0037109
|
Kopuri Nagaraju
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699417
|
|
Kopuri Nagaraju
|
()
|
761
|
Veerullapadu
|
AP-06-007-013-016/120093 ()
|
0206007000NRG23260520221225297
|
26/05/2022
|
Kopuri Nagaraju
|
0206007WL0037109
|
Kopuri Nagaraju
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699418
|
|
Kopuri Nagaraju
|
()
|
762
|
Veerullapadu
|
AP-06-007-013-016/120093 ()
|
0206007000NRG23260520221214281
|
26/05/2022
|
Kopuri Nagaraju
|
0206007WL0036827
|
Kopuri Nagaraju
|
00468
|
UBIN0824330
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699419
|
|
Kopuri Nagaraju
|
()
|
763
|
Veerullapadu
|
AP-06-007-013-016/120093 ()
|
0206007000NRG23260520221214282
|
26/05/2022
|
Kopuri Rajeswari
|
0206007WL0036827
|
Kopuri Rajeswari
|
00468
|
UBIN0824330
|
1331
|
1331
|
Processed
|
07/06/2022
|
|
2086699447
|
|
Kopuri Rajeswari
|
()
|
764
|
Veerullapadu
|
AP-06-007-013-016/120093 ()
|
0206007000NRG23260520221225298
|
26/05/2022
|
Kopuri Rajeswari
|
0206007WL0037109
|
Kopuri Rajeswari
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699448
|
|
Kopuri Rajeswari
|
()
|
765
|
Veerullapadu
|
AP-06-007-013-016/120093 ()
|
0206007000NRG23260520221225296
|
26/05/2022
|
Kopuri Rajeswari
|
0206007WL0037109
|
Kopuri Rajeswari
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699449
|
|
Kopuri Rajeswari
|
()
|
766
|
Veerullapadu
|
AP-06-007-013-016/120097 ()
|
0206007000NRG23260520221216337
|
26/05/2022
|
Gopi
|
0206007WL0036871
|
Gopi
|
00468
|
UBIN0824330
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2086699442
|
|
Gopi
|
()
|
767
|
Veerullapadu
|
AP-06-007-013-016/120097 ()
|
0206007000NRG23260520221227022
|
26/05/2022
|
Gopi
|
0206007WL0037153
|
Gopi
|
00468
|
UBIN0824330
|
1071
|
1071
|
Processed
|
07/06/2022
|
|
2086699441
|
|
Gopi
|
()
|
768
|
Veerullapadu
|
AP-06-007-013-016/120098 ()
|
0206007000NRG23260520221227024
|
26/05/2022
|
Siva Shankar
|
0206007WL0037153
|
Siva Shankar
|
00468
|
UBIN0824330
|
1071
|
1071
|
Processed
|
07/06/2022
|
|
2086699423
|
|
Siva Shankar
|
()
|
769
|
Veerullapadu
|
AP-06-007-013-016/120098 ()
|
0206007000NRG23260520221216340
|
26/05/2022
|
Siva Shankar
|
0206007WL0036871
|
Siva Shankar
|
00468
|
UBIN0824330
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2086699424
|
|
Siva Shankar
|
()
|
770
|
Veerullapadu
|
AP-06-007-013-016/120107 ()
|
0206007000NRG23260520221225318
|
26/05/2022
|
Ramayya
|
0206007WL0037109
|
Ramayya
|
00468
|
UBIN0824330
|
848
|
848
|
Processed
|
07/06/2022
|
|
2086699434
|
|
Ramayya
|
()
|
771
|
Veerullapadu
|
AP-06-007-013-016/120107 ()
|
0206007000NRG23260520221225316
|
26/05/2022
|
Ramayya
|
0206007WL0037109
|
Ramayya
|
00468
|
UBIN0824330
|
1014
|
1014
|
Processed
|
07/06/2022
|
|
2086699433
|
|
Ramayya
|
()
|
772
|
Veerullapadu
|
AP-06-007-013-016/20024 ()
|
0206007000NRG23260520221228440
|
26/05/2022
|
SHAIK NAGUL MEERA
|
0206007WL0037193
|
SHAIK NAGUL MEERA
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699167
|
|
SHAIK NAGUL MEERA
|
()
|
773
|
Veerullapadu
|
AP-06-007-013-016/20024 ()
|
0206007000NRG23260520221210416
|
26/05/2022
|
SHAIK NAGUL MEERA
|
0206007WL0036737
|
SHAIK NAGUL MEERA
|
00468
|
UBIN0824330
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699168
|
|
SHAIK NAGUL MEERA
|
()
|
774
|
Veerullapadu
|
AP-06-007-013-016/20026 ()
|
0206007000NRG23260520221210419
|
26/05/2022
|
SHAIK NAJIMA
|
0206007WL0036737
|
SHAIK NAJIMA
|
00468
|
UBIN0824330
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
2086699092
|
|
SHAIK NAJIMA
|
()
|
775
|
Veerullapadu
|
AP-06-007-013-016/20026 ()
|
0206007000NRG23260520221228443
|
26/05/2022
|
SHAIK NAJIMA
|
0206007WL0037193
|
SHAIK NAJIMA
|
00468
|
UBIN0824330
|
861
|
861
|
Processed
|
07/06/2022
|
|
2086699091
|
|
SHAIK NAJIMA
|
()
|
776
|
Veerullapadu
|
AP-06-007-015-019/010127 ()
|
0206007000NRG23260520221203899
|
26/05/2022
|
Suvarta
|
0206007WL0036626
|
Suvarta
|
00468
|
UBIN0824330
|
1067
|
1067
|
Processed
|
07/06/2022
|
|
2086699283
|
|
Suvarta
|
()
|
777
|
Veerullapadu
|
AP-06-007-015-019/010182 ()
|
0206007000NRG23260520221203938
|
26/05/2022
|
Sai kumar
|
0206007WL0036626
|
Sai kumar
|
00468
|
UBIN0824330
|
1064
|
1064
|
Processed
|
07/06/2022
|
|
2086699002
|
|
Sai kumar
|
()
|
778
|
Veerullapadu
|
AP-06-007-019-023/010145 ()
|
0206007000NRG23250520221166925
|
26/05/2022
|
Swarna Kumar
|
0206007WL0035806
|
Swarna Kumar
|
00468
|
UBIN0824330
|
1175
|
1175
|
Processed
|
07/06/2022
|
|
2086699158
|
|
Swarna Kumar
|
()
|
779
|
Veerullapadu
|
AP-06-007-019-023/010216 ()
|
0206007000NRG23250520221167458
|
26/05/2022
|
Gopi
|
0206007WL0035827
|
Gopi
|
00468
|
UBIN0824330
|
1230
|
1230
|
Processed
|
07/06/2022
|
|
2086699157
|
|
Gopi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172245
|
172245
|
|
|
|
|
|
|
|
780
|
Veerullapadu
|
AP-06-007-015-019/010006 ()
|
0206007000NRG23260520221203982
|
26/05/2022
|
Appamma
|
0206007WL0036628
|
Appamma
|
00709
|
IDIB0SGB001
|
1045
|
1045
|
Processed
|
07/06/2022
|
|
2086699148
|
|
AILAPOGU CHINNAMMAI W O BABU
|
()
|
781
|
Veerullapadu
|
AP-06-007-015-019/010023 ()
|
0206007000NRG23260520221203996
|
26/05/2022
|
Bhagyamma
|
0206007WL0036628
|
Bhagyamma
|
00709
|
IDIB0SGB001
|
1045
|
1045
|
Processed
|
07/06/2022
|
|
2086699278
|
|
CHILUKURI BHAGYAMMA W O SRINU
|
()
|
782
|
Veerullapadu
|
AP-06-007-015-019/010028 ()
|
0206007000NRG23260520221204000
|
26/05/2022
|
Nagamani
|
0206007WL0036628
|
Nagamani
|
00709
|
IDIB0SGB001
|
1045
|
1045
|
Processed
|
07/06/2022
|
|
2086699279
|
|
GADE NAGAMANI
|
()
|
783
|
Veerullapadu
|
AP-06-007-015-019/010044 ()
|
0206007000NRG23260520221204007
|
26/05/2022
|
Koteswarrao
|
0206007WL0036628
|
Koteswarrao
|
00709
|
IDIB0SGB001
|
1045
|
1045
|
Processed
|
07/06/2022
|
|
2086699386
|
|
CHINNA KOTESWARARAO GADE
|
()
|
784
|
Veerullapadu
|
AP-06-007-015-019/010044 ()
|
0206007000NRG23260520221204006
|
26/05/2022
|
Narasamma
|
0206007WL0036628
|
Narasamma
|
00709
|
IDIB0SGB001
|
1045
|
1045
|
Processed
|
07/06/2022
|
|
2086699147
|
|
GADE NARSAMMA W O NAGESWARARAO
|
()
|
785
|
Veerullapadu
|
AP-06-007-015-019/010100 ()
|
0206007000NRG23260520221203881
|
26/05/2022
|
Deenamma
|
0206007WL0036626
|
Deenamma
|
00709
|
IDIB0SGB001
|
1064
|
1064
|
Processed
|
07/06/2022
|
|
2086699272
|
|
DINAMMA ADDANKI
|
()
|
786
|
Veerullapadu
|
AP-06-007-015-019/010120 ()
|
0206007000NRG23260520221203893
|
26/05/2022
|
Bhulakshmi
|
0206007WL0036626
|
Bhulakshmi
|
00709
|
IDIB0SGB001
|
1064
|
1064
|
Processed
|
07/06/2022
|
|
2086699280
|
|
MANDA BHULAKSHMI W O AKKAIAH
|
()
|
787
|
Veerullapadu
|
AP-06-007-015-019/010140 ()
|
0206007000NRG23260520221203909
|
26/05/2022
|
Vasantam
|
0206007WL0036626
|
Vasantam
|
00709
|
IDIB0SGB001
|
1067
|
1067
|
Processed
|
07/06/2022
|
|
2086699004
|
|
PALLEKANTI VASANTHA KUMARI W O NAGESWAR
|
()
|
788
|
Veerullapadu
|
AP-06-007-019-023/010144 ()
|
0206007000NRG23250520221166918
|
26/05/2022
|
Amruta
|
0206007WL0035806
|
Amruta
|
00709
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
07/06/2022
|
|
2086699154
|
|
MAILA AMRUTAMMA W ORAMA RAO
|
()
|
789
|
Veerullapadu
|
AP-06-007-019-023/010150 ()
|
0206007000NRG23250520221166938
|
26/05/2022
|
Venkatravamma
|
0206007WL0035806
|
Venkatravamma
|
00709
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
07/06/2022
|
|
2086699155
|
|
MEDIDA VENKATRAVAMMA W O ANTHONY
|
()
|
790
|
Veerullapadu
|
AP-06-007-019-023/010187 ()
|
0206007000NRG23250520221166967
|
26/05/2022
|
Babu
|
0206007WL0035806
|
Babu
|
00709
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
07/06/2022
|
|
2086699142
|
|
UDARA BABU
|
()
|
791
|
Veerullapadu
|
AP-06-007-019-023/010224 ()
|
0206007000NRG23250520221168186
|
26/05/2022
|
Srinu
|
0206007WL0035846
|
Srinu
|
00709
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
07/06/2022
|
|
2086699270
|
|
YADALA SRINU S O VENKATRAMULU
|
()
|
792
|
Veerullapadu
|
AP-06-007-019-023/010392 ()
|
0206007000NRG23250520221166006
|
26/05/2022
|
Suhasini
|
0206007WL0035783
|
Suhasini
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2086699006
|
|
TENALI SUHASINI W O SUBBARAO
|
()
|
793
|
Veerullapadu
|
AP-06-007-019-023/010397 ()
|
0206007000NRG23250520221166009
|
26/05/2022
|
Ramana
|
0206007WL0035783
|
Ramana
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2086699389
|
|
GUDIPUDI RAMANA W O VINITH KUMAR
|
()
|
794
|
Veerullapadu
|
AP-06-007-019-023/010423 ()
|
0206007000NRG23250520221166012
|
26/05/2022
|
Bujji
|
0206007WL0035783
|
Bujji
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2086699144
|
|
KAKARKAMUDI BUJJI D O KRUPANANDAM
|
()
|
795
|
Veerullapadu
|
AP-06-007-019-023/010426 ()
|
0206007000NRG23250520221166013
|
26/05/2022
|
Musalamma
|
0206007WL0035783
|
Musalamma
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2086699145
|
|
MENDAM MUSALAMMA W O BHASKARA RAO
|
()
|
796
|
Veerullapadu
|
AP-06-007-019-023/10430 ()
|
0206007000NRG23250520221166014
|
26/05/2022
|
Sirisha
|
0206007WL0035783
|
Sirisha
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2086699146
|
|
GUNTI SIRISH W O RJESHKUMR
|
()
|
797
|
Veerullapadu
|
AP-06-007-019-023/10433 ()
|
0206007000NRG23250520221166016
|
26/05/2022
|
Lavanya
|
0206007WL0035783
|
Lavanya
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2086699143
|
|
DUGGIRALA LAVANYA
|
()
|
798
|
Veerullapadu
|
AP-06-007-019-023/10434 ()
|
0206007000NRG23250520221166017
|
26/05/2022
|
Tirupatamma
|
0206007WL0035783
|
Tirupatamma
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2086699141
|
|
NEELAM THIRUPATHAMMA
|
()
|
799
|
Veerullapadu
|
AP-06-007-019-023/10435 ()
|
0206007000NRG23250520221166018
|
26/05/2022
|
Indrani
|
0206007WL0035783
|
Indrani
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2086699140
|
|
MOGULURI INDRANI W O GANTARAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21440
|
21440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837328
|
837328
|
|
|
|
|
|
|
|