|
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
|
Tiruvuru
|
AP-06-013-002-002/020483
()
|
0206013000NRG23010920222615230
|
02/09/2022
|
VENU
|
0206013WL0112595
|
VENU
|
00176
|
IDIB000P245
|
1031
|
1031
|
Processed
|
04/12/2022
|
|
6870392694
|
|
VENU
|
()
|
|
2
|
Tiruvuru
|
AP-06-013-002-002/020483
()
|
0206013000NRG23010920222615231
|
02/09/2022
|
VENU
|
0206013WL0112595
|
VENU
|
00176
|
IDIB000P245
|
920
|
920
|
Processed
|
04/12/2022
|
|
6870392693
|
|
VENU
|
()
|
|
3
|
Tiruvuru
|
AP-06-013-002-002/020483
()
|
0206013000NRG23290820222606396
|
02/09/2022
|
VENU
|
0206013WL0109987
|
VENU
|
00176
|
IDIB000P245
|
1147
|
1147
|
Processed
|
04/12/2022
|
|
6870392692
|
|
VENU
|
()
|
|
4
|
Tiruvuru
|
AP-06-013-007-009/10650
()
|
0206013000NRG23010920222615217
|
02/09/2022
|
Bandi Padmanjaneyulu
|
0206013WL0112594
|
Bandi Padmanjaneyulu
|
00176
|
IDIB000P245
|
583
|
583
|
Processed
|
04/12/2022
|
|
6870392602
|
|
Bandi Padmanjaneyulu
|
()
|
|
5
|
Tiruvuru
|
AP-06-013-007-009/10650
()
|
0206013000NRG23010920222615218
|
02/09/2022
|
Bandi Padmanjaneyulu
|
0206013WL0112594
|
Bandi Padmanjaneyulu
|
00176
|
IDIB000P245
|
747
|
747
|
Processed
|
04/12/2022
|
|
6870392603
|
|
Bandi Padmanjaneyulu
|
()
|
|
6
|
Tiruvuru
|
AP-06-013-009-010/020298
()
|
0206013000NRG23290820222606002
|
02/09/2022
|
prapullakumar
|
0206013WL0109875
|
prapullakumar
|
00176
|
IDIB000P245
|
448
|
448
|
Processed
|
04/12/2022
|
|
6870392606
|
|
prapullakumar
|
()
|
|
7
|
Tiruvuru
|
AP-06-013-009-010/020298
()
|
0206013000NRG23290820222606003
|
02/09/2022
|
prapullakumar
|
0206013WL0109875
|
prapullakumar
|
00176
|
IDIB000P245
|
763
|
763
|
Processed
|
04/12/2022
|
|
6870392605
|
|
prapullakumar
|
()
|
|
8
|
Tiruvuru
|
AP-06-013-009-010/020298
()
|
0206013000NRG23290820222606004
|
02/09/2022
|
prapullakumar
|
0206013WL0109875
|
prapullakumar
|
00176
|
IDIB000P245
|
799
|
799
|
Processed
|
04/12/2022
|
|
6870392608
|
|
prapullakumar
|
()
|
|
9
|
Tiruvuru
|
AP-06-013-009-010/020298
()
|
0206013000NRG23290820222606005
|
02/09/2022
|
prapullakumar
|
0206013WL0109875
|
prapullakumar
|
00176
|
IDIB000P245
|
596
|
596
|
Processed
|
04/12/2022
|
|
6870392607
|
|
prapullakumar
|
()
|
|
10
|
Tiruvuru
|
AP-06-013-019-017/20180
()
|
0206013000NRG23010920222615188
|
02/09/2022
|
KANTIPUDI TIRUPATI RAO
|
0206013WL0112588
|
KANTIPUDI TIRUPATI RAO
|
00176
|
IDIB000P245
|
459
|
459
|
Processed
|
04/12/2022
|
|
6870392604
|
|
KANTIPUDI TIRUPATI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7493
|
7493
|
|
|
|
|
|
|
|
|
11
|
Tiruvuru
|
AP-06-013-003-003/010918
()
|
0206013000NRG23010920222615192
|
02/09/2022
|
Srinivasarao
|
0206013WL0112590
|
Srinivasarao
|
00227
|
KVBL0004890
|
1152
|
1152
|
Processed
|
04/12/2022
|
|
6870392647
|
|
Srinivasarao
|
()
|
|
12
|
Tiruvuru
|
AP-06-013-003-003/010918
()
|
0206013000NRG23300820222611807
|
02/09/2022
|
Srinivasarao
|
0206013WL0111746
|
Srinivasarao
|
00227
|
KVBL0004890
|
1116
|
1116
|
Processed
|
04/12/2022
|
|
6870392646
|
|
Srinivasarao
|
()
|
|
13
|
Tiruvuru
|
AP-06-013-003-003/010918
()
|
0206013000NRG23300820222611808
|
02/09/2022
|
Srinivasarao
|
0206013WL0111746
|
Srinivasarao
|
00227
|
KVBL0004890
|
1335
|
1335
|
Processed
|
04/12/2022
|
|
6870392648
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3603
|
3603
|
|
|
|
|
|
|
|
|
14
|
Tiruvuru
|
AP-06-013-002-002/020346
()
|
0206013000NRG23010920222615229
|
02/09/2022
|
Venkateswararao
|
0206013WL0112595
|
Venkateswararao
|
00415
|
SBIN0000794
|
1232
|
1232
|
Processed
|
04/12/2022
|
|
6870392686
|
|
MR VENKLATESWARAO GANNAVARAPU
|
()
|
|
15
|
Tiruvuru
|
AP-06-013-003-003/010044
()
|
0206013000NRG23290820222606337
|
02/09/2022
|
Chandramma
|
0206013WL0109967
|
Chandramma
|
00415
|
SBIN0000794
|
1018
|
1018
|
Processed
|
04/12/2022
|
|
6870392685
|
|
MISS NARSINGU CHANDRAMMA
|
()
|
|
16
|
Tiruvuru
|
AP-06-013-003-003/010044
()
|
0206013000NRG23290820222606338
|
02/09/2022
|
Chandramma
|
0206013WL0109967
|
Chandramma
|
00415
|
SBIN0000794
|
1218
|
1218
|
Processed
|
04/12/2022
|
|
6870392684
|
|
MISS NARSINGU CHANDRAMMA
|
()
|
|
17
|
Tiruvuru
|
AP-06-013-003-003/010568
()
|
0206013000NRG23010920222615191
|
02/09/2022
|
Pullamma
|
0206013WL0112590
|
Pullamma
|
00415
|
SBIN0000794
|
1260
|
1260
|
Processed
|
04/12/2022
|
|
6870392665
|
|
MR PULLAMA MODUGU
|
()
|
|
18
|
Tiruvuru
|
AP-06-013-003-003/010568
()
|
0206013000NRG23290820222605856
|
02/09/2022
|
Pullamma
|
0206013WL0109805
|
Pullamma
|
00415
|
SBIN0000794
|
925
|
925
|
Processed
|
04/12/2022
|
|
6870392670
|
|
MR PULLAMA MODUGU
|
()
|
|
19
|
Tiruvuru
|
AP-06-013-003-003/010568
()
|
0206013000NRG23290820222605857
|
02/09/2022
|
Pullamma
|
0206013WL0109805
|
Pullamma
|
00415
|
SBIN0000794
|
1000
|
1000
|
Processed
|
04/12/2022
|
|
6870392666
|
|
MR PULLAMA MODUGU
|
()
|
|
20
|
Tiruvuru
|
AP-06-013-003-003/010568
()
|
0206013000NRG23290820222605858
|
02/09/2022
|
Pullamma
|
0206013WL0109805
|
Pullamma
|
00415
|
SBIN0000794
|
1469
|
1469
|
Processed
|
04/12/2022
|
|
6870392668
|
|
MR PULLAMA MODUGU
|
()
|
|
21
|
Tiruvuru
|
AP-06-013-003-003/010568
()
|
0206013000NRG23290820222605859
|
02/09/2022
|
Pullamma
|
0206013WL0109805
|
Pullamma
|
00415
|
SBIN0000794
|
1140
|
1140
|
Processed
|
04/12/2022
|
|
6870392669
|
|
MR PULLAMA MODUGU
|
()
|
|
22
|
Tiruvuru
|
AP-06-013-003-003/010568
()
|
0206013000NRG23290820222605860
|
02/09/2022
|
Pullamma
|
0206013WL0109805
|
Pullamma
|
00415
|
SBIN0000794
|
720
|
720
|
Processed
|
04/12/2022
|
|
6870392667
|
|
MR PULLAMA MODUGU
|
()
|
|
23
|
Tiruvuru
|
AP-06-013-006-006/010105
()
|
0206013000NRG23290820222605794
|
02/09/2022
|
Rambabu
|
0206013WL0109778
|
Rambabu
|
00415
|
SBIN0000794
|
788
|
788
|
Processed
|
04/12/2022
|
|
6870392655
|
|
MR EKKIRALA RAMBABU
|
()
|
|
24
|
Tiruvuru
|
AP-06-013-007-009/010247
()
|
0206013000NRG23010920222615209
|
02/09/2022
|
Rangamma
|
0206013WL0112594
|
Rangamma
|
00415
|
SBIN0000794
|
682
|
682
|
Processed
|
04/12/2022
|
|
6870392664
|
|
MRS RANGAMMA PURAMSETTI
|
()
|
|
25
|
Tiruvuru
|
AP-06-013-007-009/010247
()
|
0206013000NRG23010920222615210
|
02/09/2022
|
Rangamma
|
0206013WL0112594
|
Rangamma
|
00415
|
SBIN0000794
|
785
|
785
|
Processed
|
04/12/2022
|
|
6870392663
|
|
MRS RANGAMMA PURAMSETTI
|
()
|
|
26
|
Tiruvuru
|
AP-06-013-007-009/010247
()
|
0206013000NRG23010920222615211
|
02/09/2022
|
Rangamma
|
0206013WL0112594
|
Rangamma
|
00415
|
SBIN0000794
|
898
|
898
|
Processed
|
04/12/2022
|
|
6870392661
|
|
MRS RANGAMMA PURAMSETTI
|
()
|
|
27
|
Tiruvuru
|
AP-06-013-007-009/010247
()
|
0206013000NRG23010920222615212
|
02/09/2022
|
Rangamma
|
0206013WL0112594
|
Rangamma
|
00415
|
SBIN0000794
|
969
|
969
|
Processed
|
04/12/2022
|
|
6870392662
|
|
MRS RANGAMMA PURAMSETTI
|
()
|
|
28
|
Tiruvuru
|
AP-06-013-009-010/020262
()
|
0206013000NRG23020920222623156
|
02/09/2022
|
naresh
|
0206013WL0114234
|
naresh
|
00415
|
SBIN0000794
|
808
|
808
|
Rejected
|
04/12/2022
|
|
6870392649
|
Account closed
|
|
|
|
29
|
Tiruvuru
|
AP-06-013-009-010/020263
()
|
0206013000NRG23020920222623157
|
02/09/2022
|
kaleshavali
|
0206013WL0114234
|
kaleshavali
|
00415
|
SBIN0000794
|
785
|
785
|
Processed
|
04/12/2022
|
|
6870392651
|
|
MR KALESHA SAYAD
|
()
|
|
30
|
Tiruvuru
|
AP-06-013-009-010/020263
()
|
0206013000NRG23020920222623158
|
02/09/2022
|
kaleshavali
|
0206013WL0114234
|
kaleshavali
|
00415
|
SBIN0000794
|
471
|
471
|
Processed
|
04/12/2022
|
|
6870392650
|
|
MR KALESHA SAYAD
|
()
|
|
31
|
Tiruvuru
|
AP-06-013-009-010/020579
()
|
0206013000NRG23290820222606022
|
02/09/2022
|
Sarojini
|
0206013WL0109885
|
Sarojini
|
00415
|
SBIN0000794
|
727
|
727
|
Processed
|
04/12/2022
|
|
6870392656
|
|
MRS SAROJINI GAMTHALA
|
()
|
|
32
|
Tiruvuru
|
AP-06-013-012-012/020205
()
|
0206013000NRG23010920222615421
|
02/09/2022
|
GOPI
|
0206013WL0112655
|
GOPI
|
00415
|
SBIN0000794
|
1044
|
1044
|
Processed
|
04/12/2022
|
|
6870392658
|
|
MR GOPI KONGALA
|
()
|
|
33
|
Tiruvuru
|
AP-06-013-012-012/020205
()
|
0206013000NRG23010920222615422
|
02/09/2022
|
GOPI
|
0206013WL0112655
|
GOPI
|
00415
|
SBIN0000794
|
1096
|
1096
|
Processed
|
04/12/2022
|
|
6870392657
|
|
MR GOPI KONGALA
|
()
|
|
34
|
Tiruvuru
|
AP-06-013-018-016/010325
()
|
0206013000NRG23010920222615161
|
02/09/2022
|
Suribabu
|
0206013WL0112581
|
Suribabu
|
00415
|
SBIN0000794
|
1186
|
1186
|
Processed
|
04/12/2022
|
|
6870392652
|
|
MR SURI BABU ALLADI
|
()
|
|
35
|
Tiruvuru
|
AP-06-013-018-016/010325
()
|
0206013000NRG23010920222615162
|
02/09/2022
|
Suribabu
|
0206013WL0112581
|
Suribabu
|
00415
|
SBIN0000794
|
687
|
687
|
Processed
|
04/12/2022
|
|
6870392653
|
|
MR SURI BABU ALLADI
|
()
|
|
36
|
Tiruvuru
|
AP-06-013-018-016/010325
()
|
0206013000NRG23010920222615163
|
02/09/2022
|
Suribabu
|
0206013WL0112581
|
Suribabu
|
00415
|
SBIN0000794
|
744
|
744
|
Processed
|
04/12/2022
|
|
6870392654
|
|
MR SURI BABU ALLADI
|
()
|
|
37
|
Tiruvuru
|
AP-06-013-021-019/010516
()
|
0206013000NRG23010920222615189
|
02/09/2022
|
Seetayya
|
0206013WL0112589
|
Seetayya
|
00415
|
SBIN0000794
|
959
|
959
|
Processed
|
04/12/2022
|
|
6870392659
|
|
MR SEETAIAH SEKU
|
()
|
|
38
|
Tiruvuru
|
AP-06-013-021-019/010516
()
|
0206013000NRG23010920222615190
|
02/09/2022
|
Seetayya
|
0206013WL0112589
|
Seetayya
|
00415
|
SBIN0000794
|
502
|
502
|
Processed
|
04/12/2022
|
|
6870392660
|
|
MR SEETAIAH SEKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23113
|
23113
|
|
|
|
|
|
|
|
|
39
|
Tiruvuru
|
AP-06-013-012-012/020354
()
|
0206013000NRG23010920222615176
|
02/09/2022
|
Krishnaveni
|
0206013WL0112584
|
Krishnaveni
|
00415
|
SBIN0002717
|
1025
|
1025
|
Processed
|
04/12/2022
|
|
6870392671
|
|
MISS KONGALA KRISHNAVENI
|
()
|
|
40
|
Tiruvuru
|
AP-06-013-012-012/020354
()
|
0206013000NRG23010920222615177
|
02/09/2022
|
Krishnaveni
|
0206013WL0112584
|
Krishnaveni
|
00415
|
SBIN0002717
|
820
|
820
|
Processed
|
04/12/2022
|
|
6870392672
|
|
MISS KONGALA KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
41
|
Tiruvuru
|
AP-06-013-004-004/010170
()
|
0206013000NRG23010920222615158
|
02/09/2022
|
Lakshmi
|
0206013WL0112580
|
Lakshmi
|
00415
|
SBIN0005880
|
701
|
701
|
Processed
|
04/12/2022
|
|
6870392682
|
|
MRS PADILAM LAKSHMI
|
()
|
|
42
|
Tiruvuru
|
AP-06-013-006-006/010086
()
|
0206013000NRG23010920222615183
|
02/09/2022
|
Vanaja
|
0206013WL0112587
|
Vanaja
|
00415
|
SBIN0005880
|
1067
|
1067
|
Processed
|
04/12/2022
|
|
6870392673
|
|
MRS VANAJA KESARI
|
()
|
|
43
|
Tiruvuru
|
AP-06-013-006-006/010282
()
|
0206013000NRG23290820222605795
|
02/09/2022
|
Bhikshalu
|
0206013WL0109778
|
Bhikshalu
|
00415
|
SBIN0005880
|
800
|
800
|
Processed
|
04/12/2022
|
|
6870392674
|
|
MR GADDALA BIKSHALU
|
()
|
|
44
|
Tiruvuru
|
AP-06-013-006-006/20144
()
|
0206013000NRG23010920222615184
|
02/09/2022
|
KOTA MARESWARAO
|
0206013WL0112587
|
KOTA MARESWARAO
|
00415
|
SBIN0005880
|
565
|
565
|
Processed
|
04/12/2022
|
|
6870392683
|
|
MR KOTA MARESWARAO
|
()
|
|
45
|
Tiruvuru
|
AP-06-013-015-014/020130
()
|
0206013000NRG23290820222605804
|
02/09/2022
|
Venkataravamma
|
0206013WL0109782
|
Venkataravamma
|
00415
|
SBIN0005880
|
408
|
408
|
Processed
|
04/12/2022
|
|
6870392675
|
|
MS VENKATARAVAMMA VEMIREDDY
|
()
|
|
46
|
Tiruvuru
|
AP-06-013-015-014/020130
()
|
0206013000NRG23290820222605805
|
02/09/2022
|
Venkataravamma
|
0206013WL0109782
|
Venkataravamma
|
00415
|
SBIN0005880
|
1266
|
1266
|
Processed
|
04/12/2022
|
|
6870392677
|
|
MS VENKATARAVAMMA VEMIREDDY
|
()
|
|
47
|
Tiruvuru
|
AP-06-013-015-014/020130
()
|
0206013000NRG23290820222605807
|
02/09/2022
|
Venkataravamma
|
0206013WL0109782
|
Venkataravamma
|
00415
|
SBIN0005880
|
434
|
434
|
Processed
|
04/12/2022
|
|
6870392676
|
|
MS VENKATARAVAMMA VEMIREDDY
|
()
|
|
48
|
Tiruvuru
|
AP-06-013-017-015/010160
()
|
0206013000NRG23010920222615167
|
02/09/2022
|
SAROJINI
|
0206013WL0112583
|
SAROJINI
|
00415
|
SBIN0005880
|
814
|
814
|
Processed
|
04/12/2022
|
|
6870392678
|
|
MS BANDI SAROJINI
|
()
|
|
49
|
Tiruvuru
|
AP-06-013-017-015/010160
()
|
0206013000NRG23010920222615168
|
02/09/2022
|
SAROJINI
|
0206013WL0112583
|
SAROJINI
|
00415
|
SBIN0005880
|
1154
|
1154
|
Processed
|
04/12/2022
|
|
6870392680
|
|
MS BANDI SAROJINI
|
()
|
|
50
|
Tiruvuru
|
AP-06-013-017-015/010160
()
|
0206013000NRG23010920222615169
|
02/09/2022
|
SAROJINI
|
0206013WL0112583
|
SAROJINI
|
00415
|
SBIN0005880
|
908
|
908
|
Processed
|
04/12/2022
|
|
6870392681
|
|
MS BANDI SAROJINI
|
()
|
|
51
|
Tiruvuru
|
AP-06-013-017-015/010160
()
|
0206013000NRG23010920222615170
|
02/09/2022
|
SAROJINI
|
0206013WL0112583
|
SAROJINI
|
00415
|
SBIN0005880
|
1303
|
1303
|
Processed
|
04/12/2022
|
|
6870392679
|
|
MS BANDI SAROJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9420
|
9420
|
|
|
|
|
|
|
|
|
52
|
Tiruvuru
|
AP-06-013-012-012/020055
()
|
0206013000NRG23010920222615171
|
02/09/2022
|
Jamalamma
|
0206013WL0112584
|
Jamalamma
|
00415
|
SBIN0015372
|
1025
|
1025
|
Processed
|
04/12/2022
|
|
6870392713
|
|
MRS KANCHEPOGU JAMALAMMA
|
()
|
|
53
|
Tiruvuru
|
AP-06-013-012-012/020055
()
|
0206013000NRG23010920222615172
|
02/09/2022
|
Jamalamma
|
0206013WL0112584
|
Jamalamma
|
00415
|
SBIN0015372
|
995
|
995
|
Processed
|
04/12/2022
|
|
6870392709
|
|
MRS KANCHEPOGU JAMALAMMA
|
()
|
|
54
|
Tiruvuru
|
AP-06-013-012-012/020055
()
|
0206013000NRG23010920222615173
|
02/09/2022
|
Jamalamma
|
0206013WL0112584
|
Jamalamma
|
00415
|
SBIN0015372
|
951
|
951
|
Processed
|
04/12/2022
|
|
6870392712
|
|
MRS KANCHEPOGU JAMALAMMA
|
()
|
|
55
|
Tiruvuru
|
AP-06-013-012-012/020055
()
|
0206013000NRG23010920222615174
|
02/09/2022
|
Jamalamma
|
0206013WL0112584
|
Jamalamma
|
00415
|
SBIN0015372
|
818
|
818
|
Processed
|
04/12/2022
|
|
6870392710
|
|
MRS KANCHEPOGU JAMALAMMA
|
()
|
|
56
|
Tiruvuru
|
AP-06-013-012-012/020055
()
|
0206013000NRG23010920222615175
|
02/09/2022
|
Jamalamma
|
0206013WL0112584
|
Jamalamma
|
00415
|
SBIN0015372
|
1146
|
1146
|
Processed
|
04/12/2022
|
|
6870392711
|
|
MRS KANCHEPOGU JAMALAMMA
|
()
|
|
57
|
Tiruvuru
|
AP-06-013-014-014/010220
()
|
0206013000NRG23020920222622273
|
02/09/2022
|
Rajashekar Reddy
|
0206013WL0113997
|
Rajashekar Reddy
|
00415
|
SBIN0015372
|
573
|
573
|
Processed
|
04/12/2022
|
|
6870392707
|
|
MR TALLAPUREDDY RAJASEKHARA REDDY
|
()
|
|
58
|
Tiruvuru
|
AP-06-013-014-014/010220
()
|
0206013000NRG23020920222622275
|
02/09/2022
|
Rajashekar Reddy
|
0206013WL0113997
|
Rajashekar Reddy
|
00415
|
SBIN0015372
|
1206
|
1206
|
Processed
|
04/12/2022
|
|
6870392706
|
|
MR TALLAPUREDDY RAJASEKHARA REDDY
|
()
|
|
59
|
Tiruvuru
|
AP-06-013-014-014/010310
()
|
0206013000NRG23020920222622274
|
02/09/2022
|
Sujata
|
0206013WL0113997
|
Sujata
|
00415
|
SBIN0015372
|
1316
|
1316
|
Processed
|
04/12/2022
|
|
6870392708
|
|
MRS MEKALA SUJATHA
|
()
|
|
60
|
Tiruvuru
|
AP-06-013-015-014/060341
()
|
0206013000NRG23290820222605802
|
02/09/2022
|
Venkatamma
|
0206013WL0109782
|
Venkatamma
|
00415
|
SBIN0015372
|
716
|
716
|
Processed
|
04/12/2022
|
|
6870392705
|
|
MRS GOLLAMANDALA VENKATAMMA
|
()
|
|
61
|
Tiruvuru
|
AP-06-013-016-014/050076
()
|
0206013000NRG23020920222623382
|
02/09/2022
|
Pratapareddy
|
0206013WL0114257
|
Pratapareddy
|
00415
|
SBIN0015372
|
865
|
865
|
Processed
|
04/12/2022
|
|
6870392703
|
|
MR JANGA PRATAPAREDDY
|
()
|
|
62
|
Tiruvuru
|
AP-06-013-016-014/050076
()
|
0206013000NRG23020920222623383
|
02/09/2022
|
Pratapareddy
|
0206013WL0114257
|
Pratapareddy
|
00415
|
SBIN0015372
|
660
|
660
|
Processed
|
04/12/2022
|
|
6870392704
|
|
MR JANGA PRATAPAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10271
|
10271
|
|
|
|
|
|
|
|
|
63
|
Tiruvuru
|
AP-06-013-002-002/010411
()
|
0206013000NRG23010920222615239
|
02/09/2022
|
Ramakrishna
|
0206013WL0112595
|
Ramakrishna
|
00415
|
SBIN0020796
|
979
|
979
|
Processed
|
04/12/2022
|
|
6870392716
|
|
MR RAMAKRISHNA CHIRASANI
|
()
|
|
64
|
Tiruvuru
|
AP-06-013-002-002/010411
()
|
0206013000NRG23010920222615224
|
02/09/2022
|
Ramakrishna
|
0206013WL0112595
|
Ramakrishna
|
00415
|
SBIN0020796
|
320
|
320
|
Processed
|
04/12/2022
|
|
6870392717
|
|
MR RAMAKRISHNA CHIRASANI
|
()
|
|
65
|
Tiruvuru
|
AP-06-013-002-002/010411
()
|
0206013000NRG23010920222615225
|
02/09/2022
|
Ramakrishna
|
0206013WL0112595
|
Ramakrishna
|
00415
|
SBIN0020796
|
1202
|
1202
|
Processed
|
04/12/2022
|
|
6870392714
|
|
MR RAMAKRISHNA CHIRASANI
|
()
|
|
66
|
Tiruvuru
|
AP-06-013-002-002/010411
()
|
0206013000NRG23010920222615226
|
02/09/2022
|
Ramakrishna
|
0206013WL0112595
|
Ramakrishna
|
00415
|
SBIN0020796
|
1213
|
1213
|
Processed
|
04/12/2022
|
|
6870392715
|
|
MR RAMAKRISHNA CHIRASANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3714
|
3714
|
|
|
|
|
|
|
|
|
67
|
Tiruvuru
|
AP-06-013-013-013/020202
()
|
0206013000NRG23020920222623280
|
02/09/2022
|
Venkataravamma
|
0206013WL0114246
|
Venkataravamma
|
00415
|
SBIN0021421
|
962
|
962
|
Processed
|
04/12/2022
|
|
6870392719
|
|
MRS VENKATARAVAMMA NILAPALA
|
()
|
|
68
|
Tiruvuru
|
AP-06-013-013-013/020202
()
|
0206013000NRG23020920222623281
|
02/09/2022
|
Venkataravamma
|
0206013WL0114246
|
Venkataravamma
|
00415
|
SBIN0021421
|
726
|
726
|
Processed
|
04/12/2022
|
|
6870392720
|
|
MRS VENKATARAVAMMA NILAPALA
|
()
|
|
69
|
Tiruvuru
|
AP-06-013-015-014/060235
()
|
0206013000NRG23290820222605806
|
02/09/2022
|
Krishnayya
|
0206013WL0109782
|
Krishnayya
|
00415
|
SBIN0021421
|
1257
|
1257
|
Processed
|
04/12/2022
|
|
6870392718
|
|
MR KRISHNAIAH GOLLAMANDALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2945
|
2945
|
|
|
|
|
|
|
|
|
70
|
Tiruvuru
|
AP-06-013-002-002/010378
()
|
0206013000NRG23010920222615237
|
02/09/2022
|
Satyam
|
0206013WL0112595
|
Satyam
|
00468
|
UBIN0562076
|
966
|
966
|
Processed
|
04/12/2022
|
|
6870392722
|
|
Satyam
|
()
|
|
71
|
Tiruvuru
|
AP-06-013-002-002/010378
()
|
0206013000NRG23010920222615238
|
02/09/2022
|
Satyam
|
0206013WL0112595
|
Satyam
|
00468
|
UBIN0562076
|
1001
|
1001
|
Processed
|
04/12/2022
|
|
6870392721
|
|
Satyam
|
()
|
|
72
|
Tiruvuru
|
AP-06-013-003-003/010180
()
|
0206013000NRG23290820222606332
|
02/09/2022
|
Ravi
|
0206013WL0109967
|
Ravi
|
00468
|
UBIN0562076
|
674
|
674
|
Processed
|
04/12/2022
|
|
6870392730
|
|
Ravi
|
()
|
|
73
|
Tiruvuru
|
AP-06-013-003-003/010180
()
|
0206013000NRG23290820222606333
|
02/09/2022
|
Ravi
|
0206013WL0109967
|
Ravi
|
00468
|
UBIN0562076
|
1000
|
1000
|
Processed
|
04/12/2022
|
|
6870392729
|
|
Ravi
|
()
|
|
74
|
Tiruvuru
|
AP-06-013-003-003/010180
()
|
0206013000NRG23290820222606334
|
02/09/2022
|
Ravi
|
0206013WL0109967
|
Ravi
|
00468
|
UBIN0562076
|
950
|
950
|
Processed
|
04/12/2022
|
|
6870392726
|
|
Ravi
|
()
|
|
75
|
Tiruvuru
|
AP-06-013-003-003/010180
()
|
0206013000NRG23290820222606335
|
02/09/2022
|
Ravi
|
0206013WL0109967
|
Ravi
|
00468
|
UBIN0562076
|
1109
|
1109
|
Processed
|
04/12/2022
|
|
6870392727
|
|
Ravi
|
()
|
|
76
|
Tiruvuru
|
AP-06-013-003-003/010180
()
|
0206013000NRG23290820222606336
|
02/09/2022
|
Ravi
|
0206013WL0109967
|
Ravi
|
00468
|
UBIN0562076
|
1206
|
1206
|
Processed
|
04/12/2022
|
|
6870392728
|
|
Ravi
|
()
|
|
77
|
Tiruvuru
|
AP-06-013-009-010/020235
()
|
0206013000NRG23020920222623153
|
02/09/2022
|
ashok
|
0206013WL0114234
|
ashok
|
00468
|
UBIN0562076
|
976
|
976
|
Processed
|
04/12/2022
|
|
6870392724
|
|
ashok
|
()
|
|
78
|
Tiruvuru
|
AP-06-013-009-010/020235
()
|
0206013000NRG23020920222623154
|
02/09/2022
|
ashok
|
0206013WL0114234
|
ashok
|
00468
|
UBIN0562076
|
540
|
540
|
Processed
|
04/12/2022
|
|
6870392725
|
|
ashok
|
()
|
|
79
|
Tiruvuru
|
AP-06-013-009-010/020235
()
|
0206013000NRG23020920222623155
|
02/09/2022
|
ashok
|
0206013WL0114234
|
ashok
|
00468
|
UBIN0562076
|
705
|
705
|
Processed
|
04/12/2022
|
|
6870392723
|
|
ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9127
|
9127
|
|
|
|
|
|
|
|
|
80
|
Tiruvuru
|
AP-06-013-004-004/010154
()
|
0206013000NRG23020920222623433
|
02/09/2022
|
Krishnareddy
|
0206013WL0114274
|
Krishnareddy
|
00468
|
UBIN0805637
|
1359
|
1359
|
Rejected
|
04/12/2022
|
|
6870392731
|
Account closed
|
|
|
|
81
|
Tiruvuru
|
AP-06-013-012-012/020038
()
|
0206013000NRG23010920222615423
|
02/09/2022
|
NAGARAJU
|
0206013WL0112655
|
NAGARAJU
|
00468
|
UBIN0805637
|
240
|
240
|
Processed
|
04/12/2022
|
|
6870392778
|
|
NAGARAJU
|
()
|
|
82
|
Tiruvuru
|
AP-06-013-013-013/010091
()
|
0206013000NRG23020920222623290
|
02/09/2022
|
Adinarayana
|
0206013WL0114246
|
Adinarayana
|
00468
|
UBIN0805637
|
842
|
842
|
Processed
|
04/12/2022
|
|
6870392760
|
|
Adinarayana
|
()
|
|
83
|
Tiruvuru
|
AP-06-013-013-013/010091
()
|
0206013000NRG23020920222623291
|
02/09/2022
|
Adinarayana
|
0206013WL0114246
|
Adinarayana
|
00468
|
UBIN0805637
|
685
|
685
|
Processed
|
04/12/2022
|
|
6870392758
|
|
Adinarayana
|
()
|
|
84
|
Tiruvuru
|
AP-06-013-013-013/010091
()
|
0206013000NRG23020920222623292
|
02/09/2022
|
Adinarayana
|
0206013WL0114246
|
Adinarayana
|
00468
|
UBIN0805637
|
1084
|
1084
|
Processed
|
04/12/2022
|
|
6870392759
|
|
Adinarayana
|
()
|
|
85
|
Tiruvuru
|
AP-06-013-013-013/010336
()
|
0206013000NRG23020920222623293
|
02/09/2022
|
Sarojani
|
0206013WL0114246
|
Sarojani
|
00468
|
UBIN0805637
|
655
|
655
|
Processed
|
04/12/2022
|
|
6870392774
|
|
Sarojani
|
()
|
|
86
|
Tiruvuru
|
AP-06-013-013-013/010336
()
|
0206013000NRG23020920222623294
|
02/09/2022
|
Sarojani
|
0206013WL0114246
|
Sarojani
|
00468
|
UBIN0805637
|
697
|
697
|
Processed
|
04/12/2022
|
|
6870392775
|
|
Sarojani
|
()
|
|
87
|
Tiruvuru
|
AP-06-013-013-013/010336
()
|
0206013000NRG23020920222623295
|
02/09/2022
|
Sarojani
|
0206013WL0114246
|
Sarojani
|
00468
|
UBIN0805637
|
1247
|
1247
|
Processed
|
04/12/2022
|
|
6870392773
|
|
Sarojani
|
()
|
|
88
|
Tiruvuru
|
AP-06-013-013-013/010354
()
|
0206013000NRG23010920222615414
|
02/09/2022
|
Ramalakshmi
|
0206013WL0112653
|
Ramalakshmi
|
00468
|
UBIN0805637
|
726
|
726
|
Processed
|
04/12/2022
|
|
6870392752
|
|
Ramalakshmi
|
()
|
|
89
|
Tiruvuru
|
AP-06-013-013-013/010354
()
|
0206013000NRG23010920222615415
|
02/09/2022
|
Ramalakshmi
|
0206013WL0112653
|
Ramalakshmi
|
00468
|
UBIN0805637
|
682
|
682
|
Processed
|
04/12/2022
|
|
6870392751
|
|
Ramalakshmi
|
()
|
|
90
|
Tiruvuru
|
AP-06-013-013-013/010354
()
|
0206013000NRG23010920222615416
|
02/09/2022
|
Ramalakshmi
|
0206013WL0112653
|
Ramalakshmi
|
00468
|
UBIN0805637
|
695
|
695
|
Processed
|
04/12/2022
|
|
6870392749
|
|
Ramalakshmi
|
()
|
|
91
|
Tiruvuru
|
AP-06-013-013-013/010354
()
|
0206013000NRG23010920222615417
|
02/09/2022
|
Ramalakshmi
|
0206013WL0112653
|
Ramalakshmi
|
00468
|
UBIN0805637
|
1361
|
1361
|
Processed
|
04/12/2022
|
|
6870392750
|
|
Ramalakshmi
|
()
|
|
92
|
Tiruvuru
|
AP-06-013-013-013/020015
()
|
0206013000NRG23020920222623269
|
02/09/2022
|
Nageswaramma
|
0206013WL0114246
|
Nageswaramma
|
00468
|
UBIN0805637
|
1012
|
1012
|
Processed
|
04/12/2022
|
|
6870392753
|
|
Nageswaramma
|
()
|
|
93
|
Tiruvuru
|
AP-06-013-013-013/020015
()
|
0206013000NRG23020920222623296
|
02/09/2022
|
Nageswaramma
|
0206013WL0114246
|
Nageswaramma
|
00468
|
UBIN0805637
|
1463
|
1463
|
Processed
|
04/12/2022
|
|
6870392754
|
|
Nageswaramma
|
()
|
|
94
|
Tiruvuru
|
AP-06-013-013-013/020018
()
|
0206013000NRG23020920222623273
|
02/09/2022
|
GOPI
|
0206013WL0114246
|
GOPI
|
00468
|
UBIN0805637
|
629
|
629
|
Processed
|
04/12/2022
|
|
6870392741
|
|
GOPI
|
()
|
|
95
|
Tiruvuru
|
AP-06-013-013-013/020018
()
|
0206013000NRG23020920222623274
|
02/09/2022
|
GOPI
|
0206013WL0114246
|
GOPI
|
00468
|
UBIN0805637
|
459
|
459
|
Processed
|
04/12/2022
|
|
6870392740
|
|
GOPI
|
()
|
|
96
|
Tiruvuru
|
AP-06-013-013-013/020018
()
|
0206013000NRG23020920222623270
|
02/09/2022
|
GOPI
|
0206013WL0114246
|
GOPI
|
00468
|
UBIN0805637
|
962
|
962
|
Processed
|
04/12/2022
|
|
6870392742
|
|
GOPI
|
()
|
|
97
|
Tiruvuru
|
AP-06-013-013-013/020018
()
|
0206013000NRG23020920222623271
|
02/09/2022
|
GOPI
|
0206013WL0114246
|
GOPI
|
00468
|
UBIN0805637
|
790
|
790
|
Processed
|
04/12/2022
|
|
6870392739
|
|
GOPI
|
()
|
|
98
|
Tiruvuru
|
AP-06-013-013-013/020018
()
|
0206013000NRG23020920222623272
|
02/09/2022
|
Mangamma
|
0206013WL0114246
|
Mangamma
|
00468
|
UBIN0805637
|
574
|
574
|
Processed
|
04/12/2022
|
|
6870392757
|
|
Mangamma
|
()
|
|
99
|
Tiruvuru
|
AP-06-013-013-013/020099
()
|
0206013000NRG23020920222623275
|
02/09/2022
|
Raghavamma
|
0206013WL0114246
|
Raghavamma
|
00468
|
UBIN0805637
|
962
|
962
|
Processed
|
04/12/2022
|
|
6870392747
|
|
Raghavamma
|
()
|
|
100
|
Tiruvuru
|
AP-06-013-013-013/020099
()
|
0206013000NRG23020920222623276
|
02/09/2022
|
Raghavamma
|
0206013WL0114246
|
Raghavamma
|
00468
|
UBIN0805637
|
792
|
792
|
Processed
|
04/12/2022
|
|
6870392748
|
|
Raghavamma
|
()
|
|
101
|
Tiruvuru
|
AP-06-013-013-013/020130
()
|
0206013000NRG23020920222623277
|
02/09/2022
|
Lakshmi
|
0206013WL0114246
|
Lakshmi
|
00468
|
UBIN0805637
|
799
|
799
|
Processed
|
04/12/2022
|
|
6870392732
|
|
Lakshmi
|
()
|
|
102
|
Tiruvuru
|
AP-06-013-013-013/020130
()
|
0206013000NRG23020920222623278
|
02/09/2022
|
Lakshmi
|
0206013WL0114246
|
Lakshmi
|
00468
|
UBIN0805637
|
962
|
962
|
Processed
|
04/12/2022
|
|
6870392733
|
|
Lakshmi
|
()
|
|
103
|
Tiruvuru
|
AP-06-013-013-013/020130
()
|
0206013000NRG23020920222623279
|
02/09/2022
|
Lakshmi
|
0206013WL0114246
|
Lakshmi
|
00468
|
UBIN0805637
|
726
|
726
|
Processed
|
04/12/2022
|
|
6870392734
|
|
Lakshmi
|
()
|
|
104
|
Tiruvuru
|
AP-06-013-013-013/030078
()
|
0206013000NRG23010920222615205
|
02/09/2022
|
Nagamani
|
0206013WL0112593
|
Nagamani
|
00468
|
UBIN0805637
|
817
|
817
|
Processed
|
04/12/2022
|
|
6870392772
|
|
Nagamani
|
()
|
|
105
|
Tiruvuru
|
AP-06-013-013-013/030078
()
|
0206013000NRG23010920222615206
|
02/09/2022
|
Nagamani
|
0206013WL0112593
|
Nagamani
|
00468
|
UBIN0805637
|
1026
|
1026
|
Processed
|
04/12/2022
|
|
6870392769
|
|
Nagamani
|
()
|
|
106
|
Tiruvuru
|
AP-06-013-013-013/030078
()
|
0206013000NRG23010920222615207
|
02/09/2022
|
Nagamani
|
0206013WL0112593
|
Nagamani
|
00468
|
UBIN0805637
|
856
|
856
|
Processed
|
04/12/2022
|
|
6870392771
|
|
Nagamani
|
()
|
|
107
|
Tiruvuru
|
AP-06-013-013-013/030078
()
|
0206013000NRG23010920222615208
|
02/09/2022
|
Nagamani
|
0206013WL0112593
|
Nagamani
|
00468
|
UBIN0805637
|
1463
|
1463
|
Processed
|
04/12/2022
|
|
6870392770
|
|
Nagamani
|
()
|
|
108
|
Tiruvuru
|
AP-06-013-013-013/030083
()
|
0206013000NRG23020920222623282
|
02/09/2022
|
Sudhakar
|
0206013WL0114246
|
Sudhakar
|
00468
|
UBIN0805637
|
647
|
647
|
Processed
|
04/12/2022
|
|
6870392743
|
|
Sudhakar
|
()
|
|
109
|
Tiruvuru
|
AP-06-013-013-013/030083
()
|
0206013000NRG23020920222623283
|
02/09/2022
|
Sudhakar
|
0206013WL0114246
|
Sudhakar
|
00468
|
UBIN0805637
|
120
|
120
|
Processed
|
04/12/2022
|
|
6870392745
|
|
Sudhakar
|
()
|
|
110
|
Tiruvuru
|
AP-06-013-013-013/030083
()
|
0206013000NRG23020920222623284
|
02/09/2022
|
Sudhakar
|
0206013WL0114246
|
Sudhakar
|
00468
|
UBIN0805637
|
707
|
707
|
Processed
|
04/12/2022
|
|
6870392744
|
|
Sudhakar
|
()
|
|
111
|
Tiruvuru
|
AP-06-013-013-013/030117
()
|
0206013000NRG23020920222623285
|
02/09/2022
|
VEERAYYA
|
0206013WL0114246
|
VEERAYYA
|
00468
|
UBIN0805637
|
723
|
723
|
Processed
|
04/12/2022
|
|
6870392735
|
|
VEERAYYA
|
()
|
|
112
|
Tiruvuru
|
AP-06-013-013-013/030117
()
|
0206013000NRG23020920222623286
|
02/09/2022
|
VEERAYYA
|
0206013WL0114246
|
VEERAYYA
|
00468
|
UBIN0805637
|
812
|
812
|
Processed
|
04/12/2022
|
|
6870392738
|
|
VEERAYYA
|
()
|
|
113
|
Tiruvuru
|
AP-06-013-013-013/030117
()
|
0206013000NRG23020920222623287
|
02/09/2022
|
VEERAYYA
|
0206013WL0114246
|
VEERAYYA
|
00468
|
UBIN0805637
|
1026
|
1026
|
Processed
|
04/12/2022
|
|
6870392736
|
|
VEERAYYA
|
()
|
|
114
|
Tiruvuru
|
AP-06-013-013-013/030117
()
|
0206013000NRG23020920222623288
|
02/09/2022
|
VEERAYYA
|
0206013WL0114246
|
VEERAYYA
|
00468
|
UBIN0805637
|
930
|
930
|
Processed
|
04/12/2022
|
|
6870392737
|
|
VEERAYYA
|
()
|
|
115
|
Tiruvuru
|
AP-06-013-013-013/030157
()
|
0206013000NRG23020920222623289
|
02/09/2022
|
Kamalamma
|
0206013WL0114246
|
Kamalamma
|
00468
|
UBIN0805637
|
1026
|
1026
|
Processed
|
04/12/2022
|
|
6870392746
|
|
Kamalamma
|
()
|
|
116
|
Tiruvuru
|
AP-06-013-018-016/010195
()
|
0206013000NRG23010920222615159
|
02/09/2022
|
Kantharao
|
0206013WL0112581
|
Kantharao
|
00468
|
UBIN0805637
|
845
|
845
|
Processed
|
04/12/2022
|
|
6870392762
|
|
Kantharao
|
()
|
|
117
|
Tiruvuru
|
AP-06-013-018-016/010195
()
|
0206013000NRG23010920222615160
|
02/09/2022
|
Kantharao
|
0206013WL0112581
|
Kantharao
|
00468
|
UBIN0805637
|
220
|
220
|
Processed
|
04/12/2022
|
|
6870392764
|
|
Kantharao
|
()
|
|
118
|
Tiruvuru
|
AP-06-013-018-016/010195
()
|
0206013000NRG23290820222606310
|
02/09/2022
|
Kantharao
|
0206013WL0109958
|
Kantharao
|
00468
|
UBIN0805637
|
494
|
494
|
Processed
|
04/12/2022
|
|
6870392765
|
|
Kantharao
|
()
|
|
119
|
Tiruvuru
|
AP-06-013-018-016/010195
()
|
0206013000NRG23290820222606311
|
02/09/2022
|
Kantharao
|
0206013WL0109958
|
Kantharao
|
00468
|
UBIN0805637
|
605
|
605
|
Processed
|
04/12/2022
|
|
6870392766
|
|
Kantharao
|
()
|
|
120
|
Tiruvuru
|
AP-06-013-018-016/010195
()
|
0206013000NRG23290820222606312
|
02/09/2022
|
Kantharao
|
0206013WL0109958
|
Kantharao
|
00468
|
UBIN0805637
|
1099
|
1099
|
Processed
|
04/12/2022
|
|
6870392767
|
|
Kantharao
|
()
|
|
121
|
Tiruvuru
|
AP-06-013-018-016/010195
()
|
0206013000NRG23290820222606313
|
02/09/2022
|
Kantharao
|
0206013WL0109958
|
Kantharao
|
00468
|
UBIN0805637
|
488
|
488
|
Processed
|
04/12/2022
|
|
6870392763
|
|
Kantharao
|
()
|
|
122
|
Tiruvuru
|
AP-06-013-019-017/010242
()
|
0206013000NRG23010920222617283
|
02/09/2022
|
DEVAMANI
|
0206013WL0112951
|
DEVAMANI
|
00468
|
UBIN0805637
|
606
|
606
|
Processed
|
04/12/2022
|
|
6870392755
|
|
DEVAMANI
|
()
|
|
123
|
Tiruvuru
|
AP-06-013-019-017/010242
()
|
0206013000NRG23010920222617284
|
02/09/2022
|
DEVAMANI
|
0206013WL0112951
|
DEVAMANI
|
00468
|
UBIN0805637
|
838
|
838
|
Processed
|
04/12/2022
|
|
6870392756
|
|
DEVAMANI
|
()
|
|
124
|
Tiruvuru
|
AP-06-013-019-017/010364
()
|
0206013000NRG23020920222623434
|
02/09/2022
|
Venkayya
|
0206013WL0114275
|
Venkayya
|
00468
|
UBIN0805637
|
769
|
769
|
Processed
|
04/12/2022
|
|
6870392761
|
|
Venkayya
|
()
|
|
125
|
Tiruvuru
|
AP-06-013-019-017/010431
()
|
0206013000NRG23010920222615185
|
02/09/2022
|
Padma
|
0206013WL0112588
|
Padma
|
00468
|
UBIN0805637
|
912
|
912
|
Processed
|
04/12/2022
|
|
6870392776
|
|
Padma
|
()
|
|
126
|
Tiruvuru
|
AP-06-013-019-017/010431
()
|
0206013000NRG23010920222615186
|
02/09/2022
|
Padma
|
0206013WL0112588
|
Padma
|
00468
|
UBIN0805637
|
1041
|
1041
|
Processed
|
04/12/2022
|
|
6870392777
|
|
Padma
|
()
|
|
127
|
Tiruvuru
|
AP-06-013-019-017/020122
()
|
0206013000NRG23010920222615187
|
02/09/2022
|
RAANI
|
0206013WL0112588
|
RAANI
|
00468
|
UBIN0805637
|
751
|
751
|
Processed
|
04/12/2022
|
|
6870392768
|
|
RAANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39224
|
39224
|
|
|
|
|
|
|
|
|
128
|
Tiruvuru
|
AP-06-013-003-003/010937
()
|
0206013000NRG23300820222611809
|
02/09/2022
|
Apparao
|
0206013WL0111746
|
Apparao
|
00468
|
UBIN0931365
|
762
|
762
|
Processed
|
04/12/2022
|
|
6870392783
|
|
Apparao
|
()
|
|
129
|
Tiruvuru
|
AP-06-013-003-003/010937
()
|
0206013000NRG23300820222611810
|
02/09/2022
|
Apparao
|
0206013WL0111746
|
Apparao
|
00468
|
UBIN0931365
|
1020
|
1020
|
Processed
|
04/12/2022
|
|
6870392781
|
|
Apparao
|
()
|
|
130
|
Tiruvuru
|
AP-06-013-003-003/010937
()
|
0206013000NRG23300820222611811
|
02/09/2022
|
Apparao
|
0206013WL0111746
|
Apparao
|
00468
|
UBIN0931365
|
750
|
750
|
Processed
|
04/12/2022
|
|
6870392782
|
|
Apparao
|
()
|
|
131
|
Tiruvuru
|
AP-06-013-003-003/010937
()
|
0206013000NRG23300820222611812
|
02/09/2022
|
Apparao
|
0206013WL0111746
|
Apparao
|
00468
|
UBIN0931365
|
765
|
765
|
Processed
|
04/12/2022
|
|
6870392780
|
|
Apparao
|
()
|
|
132
|
Tiruvuru
|
AP-06-013-003-003/010937
()
|
0206013000NRG23300820222611813
|
02/09/2022
|
Apparao
|
0206013WL0111746
|
Apparao
|
00468
|
UBIN0931365
|
1020
|
1020
|
Processed
|
04/12/2022
|
|
6870392779
|
|
Apparao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4317
|
4317
|
|
|
|
|
|
|
|
|
133
|
Tiruvuru
|
AP-06-013-003-003/11278
()
|
0206013000NRG23010920222615193
|
02/09/2022
|
TALLURI NAGARAJU
|
0206013WL0112590
|
TALLURI NAGARAJU
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
04/12/2022
|
|
6870392597
|
|
TALLURI NAGARAJU
|
()
|
|
134
|
Tiruvuru
|
AP-06-013-003-003/11278
()
|
0206013000NRG23010920222615194
|
02/09/2022
|
TALLURI NAGARAJU
|
0206013WL0112590
|
TALLURI NAGARAJU
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
04/12/2022
|
|
6870392598
|
|
TALLURI NAGARAJU
|
()
|
|
135
|
Tiruvuru
|
AP-06-013-007-009/010470
()
|
0206013000NRG23010920222615215
|
02/09/2022
|
Raghavachari
|
0206013WL0112594
|
Raghavachari
|
00703
|
AIRP0000001
|
723
|
723
|
Processed
|
04/12/2022
|
|
6870392601
|
|
Raghavachari
|
()
|
|
136
|
Tiruvuru
|
AP-06-013-007-009/010470
()
|
0206013000NRG23010920222615216
|
02/09/2022
|
Raghavachari
|
0206013WL0112594
|
Raghavachari
|
00703
|
AIRP0000001
|
893
|
893
|
Processed
|
04/12/2022
|
|
6870392600
|
|
Raghavachari
|
()
|
|
137
|
Tiruvuru
|
AP-06-013-014-014/010529
()
|
0206013000NRG23010920222615181
|
02/09/2022
|
RAMYA
|
0206013WL0112586
|
RAMYA
|
00703
|
AIRP0000001
|
1086
|
1086
|
Processed
|
04/12/2022
|
|
6870392695
|
|
RAMYA
|
()
|
|
138
|
Tiruvuru
|
AP-06-013-014-014/10535
()
|
0206013000NRG23010920222615182
|
02/09/2022
|
Rama Lakshmana Rao
|
0206013WL0112586
|
Rama Lakshmana Rao
|
00703
|
AIRP0000001
|
902
|
902
|
Processed
|
04/12/2022
|
|
6870392702
|
|
Rama Lakshmana Rao
|
()
|
|
139
|
Tiruvuru
|
AP-06-013-015-014/60388
()
|
0206013000NRG23290820222605803
|
02/09/2022
|
Bujji
|
0206013WL0109782
|
Bujji
|
00703
|
AIRP0000001
|
1266
|
1266
|
Processed
|
04/12/2022
|
|
6870392701
|
|
Bujji
|
()
|
|
140
|
Tiruvuru
|
AP-06-013-016-014/030204
()
|
0206013000NRG23290820222606424
|
02/09/2022
|
SUMANTH
|
0206013WL0109999
|
SUMANTH
|
00703
|
AIRP0000001
|
668
|
668
|
Processed
|
04/12/2022
|
|
6870392696
|
|
SUMANTH
|
()
|
|
141
|
Tiruvuru
|
AP-06-013-017-015/010338
()
|
0206013000NRG23020920222621752
|
02/09/2022
|
Ramalakshmi
|
0206013WL0113873
|
Ramalakshmi
|
00703
|
AIRP0000001
|
1142
|
1142
|
Processed
|
04/12/2022
|
|
6870392698
|
|
Ramalakshmi
|
()
|
|
142
|
Tiruvuru
|
AP-06-013-017-015/010338
()
|
0206013000NRG23020920222621753
|
02/09/2022
|
Ramalakshmi
|
0206013WL0113873
|
Ramalakshmi
|
00703
|
AIRP0000001
|
983
|
983
|
Processed
|
04/12/2022
|
|
6870392697
|
|
Ramalakshmi
|
()
|
|
143
|
Tiruvuru
|
AP-06-013-017-015/010338
()
|
0206013000NRG23020920222621754
|
02/09/2022
|
Ramalakshmi
|
0206013WL0113873
|
Ramalakshmi
|
00703
|
AIRP0000001
|
592
|
592
|
Processed
|
04/12/2022
|
|
6870392699
|
|
Ramalakshmi
|
()
|
|
144
|
Tiruvuru
|
AP-06-013-017-015/010338
()
|
0206013000NRG23020920222621755
|
02/09/2022
|
Ramalakshmi
|
0206013WL0113873
|
Ramalakshmi
|
00703
|
AIRP0000001
|
928
|
928
|
Processed
|
04/12/2022
|
|
6870392700
|
|
Ramalakshmi
|
()
|
|
145
|
Tiruvuru
|
AP-06-013-021-019/010278
()
|
0206013000NRG23290820222606357
|
02/09/2022
|
Venkateswara Rao
|
0206013WL0109976
|
Venkateswara Rao
|
00703
|
AIRP0000001
|
922
|
922
|
Processed
|
04/12/2022
|
|
6870392599
|
|
Venkateswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12463
|
12463
|
|
|
|
|
|
|
|
|
146
|
Tiruvuru
|
AP-06-013-001-001/10446
()
|
0206013000NRG23010920222615201
|
02/09/2022
|
NAGA DEVI
|
0206013WL0112592
|
NAGA DEVI
|
00709
|
IDIB0SGB001
|
1283
|
1283
|
Processed
|
04/12/2022
|
|
6870392628
|
|
Pagidimalli Naga devi
|
()
|
|
147
|
Tiruvuru
|
AP-06-013-002-002/010551
()
|
0206013000NRG23010920222615227
|
02/09/2022
|
Srinivasarao
|
0206013WL0112595
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1002
|
1002
|
Processed
|
04/12/2022
|
|
6870392638
|
|
Thati Srinivasa Rao
|
()
|
|
148
|
Tiruvuru
|
AP-06-013-002-002/010551
()
|
0206013000NRG23010920222615228
|
02/09/2022
|
Srinivasarao
|
0206013WL0112595
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1127
|
1127
|
Processed
|
04/12/2022
|
|
6870392639
|
|
Thati Srinivasa Rao
|
()
|
|
149
|
Tiruvuru
|
AP-06-013-002-002/020613
()
|
0206013000NRG23010920222615232
|
02/09/2022
|
Satyavani
|
0206013WL0112595
|
Satyavani
|
00709
|
IDIB0SGB001
|
1420
|
1420
|
Processed
|
04/12/2022
|
|
6870392609
|
|
Pasumarthi Satya Vani
|
()
|
|
150
|
Tiruvuru
|
AP-06-013-002-002/020613
()
|
0206013000NRG23010920222615233
|
02/09/2022
|
Satyavani
|
0206013WL0112595
|
Satyavani
|
00709
|
IDIB0SGB001
|
1258
|
1258
|
Processed
|
04/12/2022
|
|
6870392610
|
|
Pasumarthi Satya Vani
|
()
|
|
151
|
Tiruvuru
|
AP-06-013-002-002/20641
()
|
0206013000NRG23010920222615234
|
02/09/2022
|
Kommineni Gowthami
|
0206013WL0112595
|
Kommineni Gowthami
|
00709
|
IDIB0SGB001
|
1178
|
1178
|
Processed
|
04/12/2022
|
|
6870392631
|
|
Kommineni Gowthami
|
()
|
|
152
|
Tiruvuru
|
AP-06-013-002-002/20641
()
|
0206013000NRG23010920222615235
|
02/09/2022
|
Kommineni Gowthami
|
0206013WL0112595
|
Kommineni Gowthami
|
00709
|
IDIB0SGB001
|
1256
|
1256
|
Processed
|
04/12/2022
|
|
6870392629
|
|
Kommineni Gowthami
|
()
|
|
153
|
Tiruvuru
|
AP-06-013-002-002/20641
()
|
0206013000NRG23010920222615236
|
02/09/2022
|
Kommineni Gowthami
|
0206013WL0112595
|
Kommineni Gowthami
|
00709
|
IDIB0SGB001
|
1149
|
1149
|
Processed
|
04/12/2022
|
|
6870392630
|
|
Kommineni Gowthami
|
()
|
|
154
|
Tiruvuru
|
AP-06-013-002-002/20675
()
|
0206013000NRG23010920222615344
|
02/09/2022
|
Nazma
|
0206013WL0112626
|
Nazma
|
00709
|
IDIB0SGB001
|
1134
|
1134
|
Processed
|
04/12/2022
|
|
6870392688
|
|
Shaik Nazma
|
()
|
|
155
|
Tiruvuru
|
AP-06-013-002-002/20675
()
|
0206013000NRG23010920222615345
|
02/09/2022
|
Nazma
|
0206013WL0112626
|
Nazma
|
00709
|
IDIB0SGB001
|
1134
|
1134
|
Processed
|
04/12/2022
|
|
6870392687
|
|
Shaik Nazma
|
()
|
|
156
|
Tiruvuru
|
AP-06-013-002-002/20675
()
|
0206013000NRG23010920222615346
|
02/09/2022
|
Nazma
|
0206013WL0112626
|
Nazma
|
00709
|
IDIB0SGB001
|
1501
|
1501
|
Processed
|
04/12/2022
|
|
6870392689
|
|
Shaik Nazma
|
()
|
|
157
|
Tiruvuru
|
AP-06-013-003-003/11280
()
|
0206013000NRG23010920222615195
|
02/09/2022
|
DUBBAKU DURGARAO
|
0206013WL0112590
|
DUBBAKU DURGARAO
|
00709
|
IDIB0SGB001
|
784
|
784
|
Processed
|
04/12/2022
|
|
6870392633
|
|
Dubbaku Naga Durga rao
|
()
|
|
158
|
Tiruvuru
|
AP-06-013-003-003/11280
()
|
0206013000NRG23010920222615196
|
02/09/2022
|
DUBBAKU DURGARAO
|
0206013WL0112590
|
DUBBAKU DURGARAO
|
00709
|
IDIB0SGB001
|
950
|
950
|
Processed
|
04/12/2022
|
|
6870392634
|
|
Dubbaku Naga Durga rao
|
()
|
|
159
|
Tiruvuru
|
AP-06-013-003-003/11280
()
|
0206013000NRG23010920222615197
|
02/09/2022
|
DUBBAKU DURGARAO
|
0206013WL0112590
|
DUBBAKU DURGARAO
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
04/12/2022
|
|
6870392632
|
|
Dubbaku Naga Durga rao
|
()
|
|
160
|
Tiruvuru
|
AP-06-013-007-009/010388
()
|
0206013000NRG23010920222615213
|
02/09/2022
|
Rajakumari
|
0206013WL0112594
|
Rajakumari
|
00709
|
IDIB0SGB001
|
598
|
598
|
Processed
|
04/12/2022
|
|
6870392626
|
|
Punnam Rajakumari
|
()
|
|
161
|
Tiruvuru
|
AP-06-013-007-009/010388
()
|
0206013000NRG23010920222615214
|
02/09/2022
|
Rajakumari
|
0206013WL0112594
|
Rajakumari
|
00709
|
IDIB0SGB001
|
418
|
418
|
Processed
|
04/12/2022
|
|
6870392627
|
|
Punnam Rajakumari
|
()
|
|
162
|
Tiruvuru
|
AP-06-013-007-009/10657
()
|
0206013000NRG23010920222615219
|
02/09/2022
|
Modugu Venkatamma
|
0206013WL0112594
|
Modugu Venkatamma
|
00709
|
IDIB0SGB001
|
1152
|
1152
|
Processed
|
04/12/2022
|
|
6870392614
|
|
MODUGU VENKATAMMA
|
()
|
|
163
|
Tiruvuru
|
AP-06-013-007-009/10657
()
|
0206013000NRG23010920222615220
|
02/09/2022
|
Modugu Venkatamma
|
0206013WL0112594
|
Modugu Venkatamma
|
00709
|
IDIB0SGB001
|
777
|
777
|
Processed
|
04/12/2022
|
|
6870392616
|
|
MODUGU VENKATAMMA
|
()
|
|
164
|
Tiruvuru
|
AP-06-013-007-009/10657
()
|
0206013000NRG23010920222615221
|
02/09/2022
|
Modugu Venkatamma
|
0206013WL0112594
|
Modugu Venkatamma
|
00709
|
IDIB0SGB001
|
723
|
723
|
Processed
|
04/12/2022
|
|
6870392615
|
|
MODUGU VENKATAMMA
|
()
|
|
165
|
Tiruvuru
|
AP-06-013-007-009/10657
()
|
0206013000NRG23290820222606345
|
02/09/2022
|
Modugu Venkatamma
|
0206013WL0109971
|
Modugu Venkatamma
|
00709
|
IDIB0SGB001
|
719
|
719
|
Processed
|
04/12/2022
|
|
6870392617
|
|
MODUGU VENKATAMMA
|
()
|
|
166
|
Tiruvuru
|
AP-06-013-007-009/10657
()
|
0206013000NRG23290820222606346
|
02/09/2022
|
Modugu Venkatamma
|
0206013WL0109971
|
Modugu Venkatamma
|
00709
|
IDIB0SGB001
|
909
|
909
|
Processed
|
04/12/2022
|
|
6870392618
|
|
MODUGU VENKATAMMA
|
()
|
|
167
|
Tiruvuru
|
AP-06-013-007-009/10668
()
|
0206013000NRG23010920222615222
|
02/09/2022
|
Bhavani
|
0206013WL0112594
|
Bhavani
|
00709
|
IDIB0SGB001
|
723
|
723
|
Processed
|
04/12/2022
|
|
6870392612
|
|
MAREEDU BHAVANI
|
()
|
|
168
|
Tiruvuru
|
AP-06-013-007-009/10668
()
|
0206013000NRG23010920222615223
|
02/09/2022
|
Bhavani
|
0206013WL0112594
|
Bhavani
|
00709
|
IDIB0SGB001
|
1136
|
1136
|
Processed
|
04/12/2022
|
|
6870392613
|
|
MAREEDU BHAVANI
|
()
|
|
169
|
Tiruvuru
|
AP-06-013-008-010/010237
()
|
0206013000NRG23010920222615198
|
02/09/2022
|
Sivamma
|
0206013WL0112591
|
Sivamma
|
00709
|
IDIB0SGB001
|
400
|
400
|
Processed
|
04/12/2022
|
|
6870392690
|
|
Talluri Sivamma
|
()
|
|
170
|
Tiruvuru
|
AP-06-013-008-010/010237
()
|
0206013000NRG23290820222606303
|
02/09/2022
|
Sivamma
|
0206013WL0109956
|
Sivamma
|
00709
|
IDIB0SGB001
|
995
|
995
|
Processed
|
04/12/2022
|
|
6870392691
|
|
Talluri Sivamma
|
()
|
|
171
|
Tiruvuru
|
AP-06-013-008-010/010634
()
|
0206013000NRG23010920222615199
|
02/09/2022
|
Mangatayaru
|
0206013WL0112591
|
Mangatayaru
|
00709
|
IDIB0SGB001
|
751
|
751
|
Processed
|
04/12/2022
|
|
6870392645
|
|
Chennamallu Mangathayaru
|
()
|
|
172
|
Tiruvuru
|
AP-06-013-008-010/010634
()
|
0206013000NRG23010920222615200
|
02/09/2022
|
Mangatayaru
|
0206013WL0112591
|
Mangatayaru
|
00709
|
IDIB0SGB001
|
1211
|
1211
|
Processed
|
04/12/2022
|
|
6870392644
|
|
Chennamallu Mangathayaru
|
()
|
|
173
|
Tiruvuru
|
AP-06-013-008-010/010652
()
|
0206013000NRG23290820222606304
|
02/09/2022
|
Srinivasa rao
|
0206013WL0109956
|
Srinivasa rao
|
00709
|
IDIB0SGB001
|
689
|
689
|
Processed
|
04/12/2022
|
|
6870392619
|
|
GAJJALA SRINIVASA RAO
|
()
|
|
174
|
Tiruvuru
|
AP-06-013-008-010/010652
()
|
0206013000NRG23290820222606305
|
02/09/2022
|
Srinivasa rao
|
0206013WL0109956
|
Srinivasa rao
|
00709
|
IDIB0SGB001
|
1164
|
1164
|
Processed
|
04/12/2022
|
|
6870392621
|
|
GAJJALA SRINIVASA RAO
|
()
|
|
175
|
Tiruvuru
|
AP-06-013-008-010/010652
()
|
0206013000NRG23290820222606306
|
02/09/2022
|
Srinivasa rao
|
0206013WL0109956
|
Srinivasa rao
|
00709
|
IDIB0SGB001
|
697
|
697
|
Processed
|
04/12/2022
|
|
6870392620
|
|
GAJJALA SRINIVASA RAO
|
()
|
|
176
|
Tiruvuru
|
AP-06-013-011-012/010308
()
|
0206013000NRG23010920222615164
|
02/09/2022
|
KALAVATHI
|
0206013WL0112582
|
KALAVATHI
|
00709
|
IDIB0SGB001
|
764
|
764
|
Processed
|
04/12/2022
|
|
6870392611
|
|
THELLURI KAMALAMMA
|
()
|
|
177
|
Tiruvuru
|
AP-06-013-011-012/10495
()
|
0206013000NRG23010920222615165
|
02/09/2022
|
M SRINU
|
0206013WL0112582
|
M SRINU
|
00709
|
IDIB0SGB001
|
818
|
818
|
Processed
|
04/12/2022
|
|
6870392623
|
|
MALLADI SRINU
|
()
|
|
178
|
Tiruvuru
|
AP-06-013-011-012/10495
()
|
0206013000NRG23010920222615166
|
02/09/2022
|
M SRINU
|
0206013WL0112582
|
M SRINU
|
00709
|
IDIB0SGB001
|
951
|
951
|
Processed
|
04/12/2022
|
|
6870392624
|
|
MALLADI SRINU
|
()
|
|
179
|
Tiruvuru
|
AP-06-013-011-012/10495
()
|
0206013000NRG23290820222606012
|
02/09/2022
|
M SRINU
|
0206013WL0109878
|
M SRINU
|
00709
|
IDIB0SGB001
|
897
|
897
|
Processed
|
04/12/2022
|
|
6870392625
|
|
MALLADI SRINU
|
()
|
|
180
|
Tiruvuru
|
AP-06-013-011-012/10495
()
|
0206013000NRG23290820222606013
|
02/09/2022
|
M SRINU
|
0206013WL0109878
|
M SRINU
|
00709
|
IDIB0SGB001
|
972
|
972
|
Processed
|
04/12/2022
|
|
6870392622
|
|
MALLADI SRINU
|
()
|
|
181
|
Tiruvuru
|
AP-06-013-013-013/010192
()
|
0206013000NRG23010920222615202
|
02/09/2022
|
Annapurna
|
0206013WL0112593
|
Annapurna
|
00709
|
IDIB0SGB001
|
1256
|
1256
|
Processed
|
04/12/2022
|
|
6870392635
|
|
Turaka Annapurna
|
()
|
|
182
|
Tiruvuru
|
AP-06-013-013-013/010192
()
|
0206013000NRG23010920222615203
|
02/09/2022
|
Annapurna
|
0206013WL0112593
|
Annapurna
|
00709
|
IDIB0SGB001
|
1055
|
1055
|
Processed
|
04/12/2022
|
|
6870392636
|
|
Turaka Annapurna
|
()
|
|
183
|
Tiruvuru
|
AP-06-013-013-013/010192
()
|
0206013000NRG23010920222615204
|
02/09/2022
|
Annapurna
|
0206013WL0112593
|
Annapurna
|
00709
|
IDIB0SGB001
|
765
|
765
|
Processed
|
04/12/2022
|
|
6870392637
|
|
Turaka Annapurna
|
()
|
|
184
|
Tiruvuru
|
AP-06-013-016-014/030081
()
|
0206013000NRG23020920222623381
|
02/09/2022
|
Venkatanarayana
|
0206013WL0114257
|
Venkatanarayana
|
00709
|
IDIB0SGB001
|
578
|
578
|
Rejected
|
04/12/2022
|
|
6870392640
|
Account closed
|
|
|
|
185
|
Tiruvuru
|
AP-06-013-016-014/040058
()
|
0206013000NRG23010920222615178
|
02/09/2022
|
Paarvatamma
|
0206013WL0112585
|
Paarvatamma
|
00709
|
IDIB0SGB001
|
864
|
864
|
Processed
|
04/12/2022
|
|
6870392641
|
|
GURRALA PARVATHI
|
()
|
|
186
|
Tiruvuru
|
AP-06-013-016-014/040058
()
|
0206013000NRG23010920222615179
|
02/09/2022
|
Paarvatamma
|
0206013WL0112585
|
Paarvatamma
|
00709
|
IDIB0SGB001
|
675
|
675
|
Processed
|
04/12/2022
|
|
6870392642
|
|
GURRALA PARVATHI
|
()
|
|
187
|
Tiruvuru
|
AP-06-013-016-014/040058
()
|
0206013000NRG23010920222615180
|
02/09/2022
|
Paarvatamma
|
0206013WL0112585
|
Paarvatamma
|
00709
|
IDIB0SGB001
|
348
|
348
|
Processed
|
04/12/2022
|
|
6870392643
|
|
GURRALA PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38981
|
38981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166516
|
166516
|
|
|
|
|
|
|
|