|
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-06-013-015-014/060270
()
|
0206013000NRG23140620221960017
|
14/06/2022
|
ANKALA REDDY
|
0206013WL0056774
|
ANKALA REDDY
|
00032
|
UTIB0002080
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3345855598
|
|
ANKALA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
2
|
Tiruvuru
|
AP-06-013-001-001/010306
()
|
0206013000NRG23140620221964144
|
14/06/2022
|
ANIL
|
0206013WL0056868
|
ANIL
|
00078
|
CNRB0006308
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345855457
|
|
ANIL
|
()
|
|
3
|
Tiruvuru
|
AP-06-013-015-014/060061
()
|
0206013000NRG23140620221959933
|
14/06/2022
|
sirisha
|
0206013WL0056774
|
sirisha
|
00078
|
CNRB0006308
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3345855458
|
|
sirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2396
|
2396
|
|
|
|
|
|
|
|
|
4
|
Tiruvuru
|
AP-06-013-015-014/060064
()
|
0206013000NRG23140620221959937
|
14/06/2022
|
Pratapreddi
|
0206013WL0056774
|
Pratapreddi
|
00152
|
HDFC0002350
|
1292
|
1292
|
Processed
|
26/07/2022
|
|
3345855460
|
|
Pratapreddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
|
5
|
Tiruvuru
|
AP-06-013-002-002/010428
()
|
0206013000NRG23140620221949361
|
14/06/2022
|
Venkatesh
|
0206013WL0056455
|
Venkatesh
|
00176
|
IDIB000C602
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3345855461
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
Tiruvuru
|
AP-06-013-001-001/10449
()
|
0206013000NRG23140620221966167
|
14/06/2022
|
MADIPALLI VAMSI
|
0206013WL0056906
|
MADIPALLI VAMSI
|
00176
|
IDIB000P245
|
865
|
865
|
Processed
|
26/07/2022
|
|
3345855467
|
|
MADIPALLI VAMSI
|
()
|
|
7
|
Tiruvuru
|
AP-06-013-001-001/10450
()
|
0206013000NRG23140620221966168
|
14/06/2022
|
KOLLI ANIL
|
0206013WL0056906
|
KOLLI ANIL
|
00176
|
IDIB000P245
|
1154
|
1154
|
Processed
|
26/07/2022
|
|
3345855468
|
|
KOLLI ANIL
|
()
|
|
8
|
Tiruvuru
|
AP-06-013-002-002/010772
()
|
0206013000NRG23140620221943895
|
14/06/2022
|
HARINATH
|
0206013WL0056316
|
HARINATH
|
00176
|
IDIB000P245
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345855466
|
|
HARINATH
|
()
|
|
9
|
Tiruvuru
|
AP-06-013-015-014/020289
()
|
0206013000NRG23140620221943368
|
14/06/2022
|
PRAVALLIKA
|
0206013WL0056304
|
PRAVALLIKA
|
00176
|
IDIB000P245
|
1254
|
1254
|
Processed
|
26/07/2022
|
|
3345855463
|
|
PRAVALLIKA
|
()
|
|
10
|
Tiruvuru
|
AP-06-013-015-014/060083
()
|
0206013000NRG23140620221959951
|
14/06/2022
|
Sankaramma
|
0206013WL0056774
|
Sankaramma
|
00176
|
IDIB000P245
|
1159
|
1159
|
Rejected
|
17/08/2022
|
|
N0622022838201
|
No Such Account
|
|
|
|
11
|
Tiruvuru
|
AP-06-013-015-014/060127
()
|
0206013000NRG23140620221959980
|
14/06/2022
|
Balakrishna Reddi
|
0206013WL0056774
|
Balakrishna Reddi
|
00176
|
IDIB000P245
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3345855465
|
|
Balakrishna Reddi
|
()
|
|
12
|
Tiruvuru
|
AP-06-013-015-014/60386
()
|
0206013000NRG23140620221943394
|
14/06/2022
|
ANJALI RANI
|
0206013WL0056304
|
ANJALI RANI
|
00176
|
IDIB000P245
|
1129
|
1129
|
Processed
|
26/07/2022
|
|
3345855464
|
|
ANJALI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8027
|
8027
|
|
|
|
|
|
|
|
|
13
|
Tiruvuru
|
AP-06-013-001-001/010014
()
|
0206013000NRG23140620221964115
|
14/06/2022
|
Mangayya
|
0206013WL0056868
|
Mangayya
|
00176
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
26/07/2022
|
|
3345855472
|
|
Gogula Mangaiah
|
()
|
|
14
|
Tiruvuru
|
AP-06-013-001-001/010185
()
|
0206013000NRG23140620221964131
|
14/06/2022
|
SIRISHA
|
0206013WL0056868
|
SIRISHA
|
00176
|
IDIB0SGB001
|
1465
|
1465
|
Processed
|
26/07/2022
|
|
3345855507
|
|
Kola Sirisha
|
()
|
|
15
|
Tiruvuru
|
AP-06-013-001-001/010226
()
|
0206013000NRG23140620221964139
|
14/06/2022
|
SANDHYA
|
0206013WL0056868
|
SANDHYA
|
00176
|
IDIB0SGB001
|
923
|
923
|
Processed
|
26/07/2022
|
|
3345855498
|
|
Chilaka Sandhya
|
()
|
|
16
|
Tiruvuru
|
AP-06-013-002-002/010111
()
|
0206013000NRG23140620221966471
|
14/06/2022
|
Lakshmi
|
0206013WL0056911
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3345855479
|
|
Duggirala Laxmi
|
()
|
|
17
|
Tiruvuru
|
AP-06-013-002-002/010111
()
|
0206013000NRG23140620221966470
|
14/06/2022
|
Venkateswarao
|
0206013WL0056911
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3345855470
|
|
Duggirala Venkateswarlu
|
()
|
|
18
|
Tiruvuru
|
AP-06-013-002-002/010137
()
|
0206013000NRG23140620221949343
|
14/06/2022
|
Nagalakshmi
|
0206013WL0056455
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3345855477
|
|
Rajavarapu Nagalaxmi
|
()
|
|
19
|
Tiruvuru
|
AP-06-013-002-002/010213
()
|
0206013000NRG23140620221953477
|
14/06/2022
|
Nageswararao
|
0206013WL0056543
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3345855469
|
|
Bejjanki Nageswara Rao
|
()
|
|
20
|
Tiruvuru
|
AP-06-013-002-002/010213
()
|
0206013000NRG23140620221953478
|
14/06/2022
|
Sitakumari
|
0206013WL0056543
|
Sitakumari
|
00176
|
IDIB0SGB001
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3345855476
|
|
Bejjanki Seetha Kumari
|
()
|
|
21
|
Tiruvuru
|
AP-06-013-002-002/010287
()
|
0206013000NRG23140620221948654
|
14/06/2022
|
Manikyam
|
0206013WL0056432
|
Manikyam
|
00176
|
IDIB0SGB001
|
740
|
740
|
Processed
|
26/07/2022
|
|
3345855484
|
|
MANIKYAM MOGILI
|
()
|
|
22
|
Tiruvuru
|
AP-06-013-002-002/010288
()
|
0206013000NRG23140620221948655
|
14/06/2022
|
Mahalakshmi
|
0206013WL0056432
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3345855497
|
|
Duggirala Mahalakshmi
|
()
|
|
23
|
Tiruvuru
|
AP-06-013-002-002/010293
()
|
0206013000NRG23140620221948656
|
14/06/2022
|
Kamala
|
0206013WL0056432
|
Kamala
|
00176
|
IDIB0SGB001
|
555
|
555
|
Processed
|
26/07/2022
|
|
3345855485
|
|
KAMALA DUGGIRALA
|
()
|
|
24
|
Tiruvuru
|
AP-06-013-002-002/010294
()
|
0206013000NRG23140620221966485
|
14/06/2022
|
Martayya
|
0206013WL0056911
|
Martayya
|
00176
|
IDIB0SGB001
|
990
|
990
|
Processed
|
26/07/2022
|
|
3345855473
|
|
Duggirala Maraiah
|
()
|
|
25
|
Tiruvuru
|
AP-06-013-002-002/010295
()
|
0206013000NRG23140620221966487
|
14/06/2022
|
Bhulakshmi
|
0206013WL0056911
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3345855486
|
|
BHULAKSHMI DUGGIRALA
|
()
|
|
26
|
Tiruvuru
|
AP-06-013-002-002/010439
()
|
0206013000NRG23140620221943885
|
14/06/2022
|
Pedda Venkatesh
|
0206013WL0056316
|
Pedda Venkatesh
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
26/07/2022
|
|
3345855475
|
|
Isukala Venkatesh
|
()
|
|
27
|
Tiruvuru
|
AP-06-013-002-002/010551
()
|
0206013000NRG23140620221949367
|
14/06/2022
|
Srinivasarao
|
0206013WL0056455
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
800
|
800
|
Rejected
|
17/08/2022
|
|
N0622022838301
|
Account closed
|
|
|
|
28
|
Tiruvuru
|
AP-06-013-002-002/010576
()
|
0206013000NRG23140620221949369
|
14/06/2022
|
RAMANA
|
0206013WL0056455
|
RAMANA
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
26/07/2022
|
|
3345855508
|
|
Katukuri Ramana
|
()
|
|
29
|
Tiruvuru
|
AP-06-013-002-002/010742
()
|
0206013000NRG23140620221950047
|
14/06/2022
|
sandhya
|
0206013WL0056481
|
sandhya
|
00176
|
IDIB0SGB001
|
1134
|
1134
|
Processed
|
26/07/2022
|
|
3345855499
|
|
Buchala Sandhya
|
()
|
|
30
|
Tiruvuru
|
AP-06-013-002-002/010769
()
|
0206013000NRG23140620221950052
|
14/06/2022
|
KRISHNAVENI
|
0206013WL0056481
|
KRISHNAVENI
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345855496
|
|
Velpula Krishnaveni
|
()
|
|
31
|
Tiruvuru
|
AP-06-013-002-002/010769
()
|
0206013000NRG23140620221950053
|
14/06/2022
|
veerababu
|
0206013WL0056481
|
veerababu
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345855506
|
|
VELPULA VEERABABU
|
()
|
|
32
|
Tiruvuru
|
AP-06-013-002-002/020221
()
|
0206013000NRG23140620221966516
|
14/06/2022
|
Srinivasarao
|
0206013WL0056911
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345855492
|
|
VEDAPALLI SRINIVASA RAO
|
()
|
|
33
|
Tiruvuru
|
AP-06-013-002-002/020324
()
|
0206013000NRG23140620221953734
|
14/06/2022
|
Padmavati
|
0206013WL0056553
|
Padmavati
|
00176
|
IDIB0SGB001
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3345855493
|
|
PADIGALA PADMAVATHI
|
()
|
|
34
|
Tiruvuru
|
AP-06-013-002-002/020346
()
|
0206013000NRG23140620221948681
|
14/06/2022
|
Kanakadurga
|
0206013WL0056432
|
Kanakadurga
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345855483
|
|
GANNAVARAPU KANAKA DURGA
|
()
|
|
35
|
Tiruvuru
|
AP-06-013-002-002/020346
()
|
0206013000NRG23140620221948682
|
14/06/2022
|
Venkateswararao
|
0206013WL0056432
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Rejected
|
17/08/2022
|
|
N0622022838291
|
Account closed
|
|
|
|
36
|
Tiruvuru
|
AP-06-013-002-002/20634
()
|
0206013000NRG23140620221950054
|
14/06/2022
|
Sitha Mahalakshmi
|
0206013WL0056481
|
Sitha Mahalakshmi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345855495
|
|
Madugula Nagaraju
|
()
|
|
37
|
Tiruvuru
|
AP-06-013-002-002/20634
()
|
0206013000NRG23140620221950055
|
14/06/2022
|
Sitha Mahalakshmi
|
0206013WL0056481
|
Sitha Mahalakshmi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345855505
|
|
Thati Sita Maha Lakshmi
|
()
|
|
38
|
Tiruvuru
|
AP-06-013-002-002/20649
()
|
0206013000NRG23140620221950057
|
14/06/2022
|
Sirisha
|
0206013WL0056481
|
Sirisha
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345855509
|
|
Madugula Shireesha
|
()
|
|
39
|
Tiruvuru
|
AP-06-013-002-002/20665
()
|
0206013000NRG23140620221966533
|
14/06/2022
|
DUGGIRALA SEETHA
|
0206013WL0056911
|
DUGGIRALA SEETHA
|
00176
|
IDIB0SGB001
|
990
|
990
|
Processed
|
26/07/2022
|
|
3345855474
|
|
Duggirala Sita
|
()
|
|
40
|
Tiruvuru
|
AP-06-013-002-002/20672
()
|
0206013000NRG23140620221948686
|
14/06/2022
|
KOLA SIVA
|
0206013WL0056432
|
KOLA SIVA
|
00176
|
IDIB0SGB001
|
990
|
990
|
Processed
|
26/07/2022
|
|
3345855488
|
|
KOLA SIVA
|
()
|
|
41
|
Tiruvuru
|
AP-06-013-002-002/20675
()
|
0206013000NRG23140620221950059
|
14/06/2022
|
Nazma
|
0206013WL0056481
|
Nazma
|
00176
|
IDIB0SGB001
|
1134
|
1134
|
Rejected
|
17/08/2022
|
|
N0622022838401
|
Account closed
|
|
|
|
42
|
Tiruvuru
|
AP-06-013-006-006/010297
()
|
0206013000NRG23140620221966358
|
14/06/2022
|
KRISHNAVENI
|
0206013WL0056909
|
KRISHNAVENI
|
00176
|
IDIB0SGB001
|
807
|
807
|
Processed
|
26/07/2022
|
|
3345855503
|
|
Ganta Krishnaveni
|
()
|
|
43
|
Tiruvuru
|
AP-06-013-006-006/010460
()
|
0206013000NRG23140620221966397
|
14/06/2022
|
RADHA RUKMINI
|
0206013WL0056909
|
RADHA RUKMINI
|
00176
|
IDIB0SGB001
|
807
|
807
|
Processed
|
26/07/2022
|
|
3345855502
|
|
JONNALAGADDA RADHA RUKMINI
|
()
|
|
44
|
Tiruvuru
|
AP-06-013-006-006/020109
()
|
0206013000NRG23140620221965697
|
14/06/2022
|
Nageswara Rao
|
0206013WL0056903
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
580
|
580
|
Rejected
|
17/08/2022
|
|
N06220228388C1
|
No Such Account
|
|
|
|
45
|
Tiruvuru
|
AP-06-013-006-006/020123
()
|
0206013000NRG23140620221965702
|
14/06/2022
|
lakshmi
|
0206013WL0056903
|
lakshmi
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
26/07/2022
|
|
3345855489
|
|
KOLA LAKSHMI
|
()
|
|
46
|
Tiruvuru
|
AP-06-013-006-006/20164
()
|
0206013000NRG23140620221965709
|
14/06/2022
|
Krishna
|
0206013WL0056903
|
Krishna
|
00176
|
IDIB0SGB001
|
598
|
598
|
Processed
|
26/07/2022
|
|
3345855490
|
|
GUNJA KRISHNA
|
()
|
|
47
|
Tiruvuru
|
AP-06-013-006-006/20164
()
|
0206013000NRG23140620221965710
|
14/06/2022
|
Ramana
|
0206013WL0056903
|
Ramana
|
00176
|
IDIB0SGB001
|
897
|
897
|
Processed
|
26/07/2022
|
|
3345855504
|
|
Gunja Ramana
|
()
|
|
48
|
Tiruvuru
|
AP-06-013-006-006/20169
()
|
0206013000NRG23140620221965711
|
14/06/2022
|
Kola Varalakshmi
|
0206013WL0056903
|
Kola Varalakshmi
|
00176
|
IDIB0SGB001
|
580
|
580
|
Processed
|
26/07/2022
|
|
3345855500
|
|
KOLA VARA LAKSHMI
|
()
|
|
49
|
Tiruvuru
|
AP-06-013-006-006/20171
()
|
0206013000NRG23140620221965712
|
14/06/2022
|
Madhavi
|
0206013WL0056903
|
Madhavi
|
00176
|
IDIB0SGB001
|
744
|
744
|
Processed
|
26/07/2022
|
|
3345855481
|
|
MALLELLI RAMA DEVI
|
()
|
|
50
|
Tiruvuru
|
AP-06-013-006-006/20181
()
|
0206013000NRG23140620221966428
|
14/06/2022
|
Sowjanya
|
0206013WL0056909
|
Sowjanya
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
26/07/2022
|
|
3345855501
|
|
Mogilipuvvu Sowjanya
|
()
|
|
51
|
Tiruvuru
|
AP-06-013-015-014/060083
()
|
0206013000NRG23140620221959950
|
14/06/2022
|
Rangareddi
|
0206013WL0056774
|
Rangareddi
|
00176
|
IDIB0SGB001
|
1159
|
1159
|
Processed
|
26/07/2022
|
|
3345855482
|
|
VEMIREDDY RANGA REDDY
|
()
|
|
52
|
Tiruvuru
|
AP-06-013-015-014/060108
()
|
0206013000NRG23140620221959967
|
14/06/2022
|
Krishnareddi
|
0206013WL0056774
|
Krishnareddi
|
00176
|
IDIB0SGB001
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3345855480
|
|
VENNAM KRISHNAREDDY
|
()
|
|
53
|
Tiruvuru
|
AP-06-013-015-014/060292
()
|
0206013000NRG23140620221960021
|
14/06/2022
|
Venkatanarsamma
|
0206013WL0056774
|
Venkatanarsamma
|
00176
|
IDIB0SGB001
|
1139
|
1139
|
Processed
|
26/07/2022
|
|
3345855491
|
|
Boggula Venkata Narasmma
|
()
|
|
54
|
Tiruvuru
|
AP-06-013-015-014/60406
()
|
0206013000NRG23140620221943397
|
14/06/2022
|
Seelam Venkata Narsi Reddy
|
0206013WL0056304
|
Seelam Venkata Narsi Reddy
|
00176
|
IDIB0SGB001
|
429
|
429
|
Processed
|
26/07/2022
|
|
3345855487
|
|
SEELAM VENKATA NARSI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41023
|
41023
|
|
|
|
|
|
|
|
|
55
|
Tiruvuru
|
AP-06-013-001-001/010001
()
|
0206013000NRG23140620221966087
|
14/06/2022
|
VENU GOPAL
|
0206013WL0056906
|
VENU GOPAL
|
00227
|
KVBL0004890
|
234
|
234
|
Processed
|
26/07/2022
|
|
3345855581
|
|
VENU GOPAL
|
()
|
|
56
|
Tiruvuru
|
AP-06-013-002-002/010742
()
|
0206013000NRG23140620221950046
|
14/06/2022
|
gopalala rao
|
0206013WL0056481
|
gopalala rao
|
00227
|
KVBL0004890
|
1134
|
1134
|
Processed
|
26/07/2022
|
|
3345855561
|
|
gopalala rao
|
()
|
|
57
|
Tiruvuru
|
AP-06-013-002-002/20675
()
|
0206013000NRG23140620221950058
|
14/06/2022
|
Shaik Karimulla
|
0206013WL0056481
|
Shaik Karimulla
|
00227
|
KVBL0004890
|
1134
|
1134
|
Processed
|
26/07/2022
|
|
3345855577
|
|
Shaik Karimulla
|
()
|
|
58
|
Tiruvuru
|
AP-06-013-015-014/060368
()
|
0206013000NRG23140620221960027
|
14/06/2022
|
mohana manasa
|
0206013WL0056774
|
mohana manasa
|
00227
|
KVBL0004890
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3345855514
|
|
mohana manasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3773
|
3773
|
|
|
|
|
|
|
|
|
59
|
Tiruvuru
|
AP-06-013-001-001/010003
()
|
0206013000NRG23140620221966089
|
14/06/2022
|
GANESH KUMAR
|
0206013WL0056906
|
GANESH KUMAR
|
00415
|
SBIN0000794
|
234
|
234
|
Processed
|
26/07/2022
|
|
3345855585
|
|
MR GOGULA GANESH KUMAR
|
()
|
|
60
|
Tiruvuru
|
AP-06-013-001-001/010201
()
|
0206013000NRG23140620221966130
|
14/06/2022
|
BHAVANI
|
0206013WL0056906
|
BHAVANI
|
00415
|
SBIN0000794
|
1030
|
1030
|
Processed
|
26/07/2022
|
|
3345855535
|
|
MRS PAGIDIMELLI BHAVANI
|
()
|
|
61
|
Tiruvuru
|
AP-06-013-001-001/010341
()
|
0206013000NRG23140620221966154
|
14/06/2022
|
VENKATESWARAO
|
0206013WL0056906
|
VENKATESWARAO
|
00415
|
SBIN0000794
|
721
|
721
|
Processed
|
26/07/2022
|
|
3345855551
|
|
MR TENE VENKATESWRA RAO
|
()
|
|
62
|
Tiruvuru
|
AP-06-013-002-002/010653
()
|
0206013000NRG23140620221949370
|
14/06/2022
|
Sreedhar
|
0206013WL0056455
|
Sreedhar
|
00415
|
SBIN0000794
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3345855531
|
|
MR VELICHETI SRIDHAR
|
()
|
|
63
|
Tiruvuru
|
AP-06-013-002-002/020228
()
|
0206013000NRG23140620221953729
|
14/06/2022
|
Venkatanagakrishna
|
0206013WL0056553
|
Venkatanagakrishna
|
00415
|
SBIN0000794
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3345855569
|
|
MR VENKATA NAGA KRISHNA KAVATI
|
()
|
|
64
|
Tiruvuru
|
AP-06-013-006-006/010036
()
|
0206013000NRG23140620221965503
|
14/06/2022
|
Muttayya
|
0206013WL0056903
|
Muttayya
|
00415
|
SBIN0000794
|
799
|
799
|
Processed
|
26/07/2022
|
|
3345855510
|
|
MR MUTTAIAH KOTAMARTHI
|
()
|
|
65
|
Tiruvuru
|
AP-06-013-006-006/010219
()
|
0206013000NRG23140620221966325
|
14/06/2022
|
SEKHAR
|
0206013WL0056909
|
SEKHAR
|
00415
|
SBIN0000794
|
1081
|
1081
|
Processed
|
26/07/2022
|
|
3345855583
|
|
MASTER SEKHAR RACHAPROLU
|
()
|
|
66
|
Tiruvuru
|
AP-06-013-006-006/010460
()
|
0206013000NRG23140620221966398
|
14/06/2022
|
Prasanth Kumar
|
0206013WL0056909
|
Prasanth Kumar
|
00415
|
SBIN0000794
|
807
|
807
|
Processed
|
26/07/2022
|
|
3345855576
|
|
MR PRASANT KUMAR GADDALA
|
()
|
|
67
|
Tiruvuru
|
AP-06-013-006-006/020013
()
|
0206013000NRG23140620221965648
|
14/06/2022
|
Parvati
|
0206013WL0056903
|
Parvati
|
00415
|
SBIN0000794
|
680
|
680
|
Processed
|
26/07/2022
|
|
3345855571
|
|
MRS JARBALA PARVATHI
|
()
|
|
68
|
Tiruvuru
|
AP-06-013-006-006/020080
()
|
0206013000NRG23140620221965680
|
14/06/2022
|
Deepla
|
0206013WL0056903
|
Deepla
|
00415
|
SBIN0000794
|
720
|
720
|
Processed
|
26/07/2022
|
|
3345855584
|
|
MASTER JYOTHI NUNAVATHU
|
()
|
|
69
|
Tiruvuru
|
AP-06-013-006-006/20168
()
|
0206013000NRG23140620221966425
|
14/06/2022
|
Moshe
|
0206013WL0056909
|
Moshe
|
00415
|
SBIN0000794
|
800
|
800
|
Processed
|
26/07/2022
|
|
3345855517
|
|
MR JAKKAM MOSHE
|
()
|
|
70
|
Tiruvuru
|
AP-06-013-015-014/020221
()
|
0206013000NRG23140620221943332
|
14/06/2022
|
Naganarsireddi
|
0206013WL0056304
|
Naganarsireddi
|
00415
|
SBIN0000794
|
708
|
708
|
Processed
|
26/07/2022
|
|
3345855564
|
|
MR NAGA NARSIREDDY SEELAM
|
()
|
|
71
|
Tiruvuru
|
AP-06-013-015-014/020309
()
|
0206013000NRG23140620221943383
|
14/06/2022
|
Raju
|
0206013WL0056304
|
Raju
|
00415
|
SBIN0000794
|
1258
|
1258
|
Processed
|
26/07/2022
|
|
3345855582
|
|
MR RAJU JAGANNADAM
|
()
|
|
72
|
Tiruvuru
|
AP-06-013-015-014/060096
()
|
0206013000NRG23140620221959957
|
14/06/2022
|
Lakshmireddi
|
0206013WL0056774
|
Lakshmireddi
|
00415
|
SBIN0000794
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3345855519
|
|
MR LAKSHMI REDDY GURRALA
|
()
|
|
73
|
Tiruvuru
|
AP-06-013-015-014/060368
()
|
0206013000NRG23140620221960026
|
14/06/2022
|
naga narsireddi
|
0206013WL0056774
|
naga narsireddi
|
00415
|
SBIN0000794
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3345855515
|
|
MR THALLAPAREDDY NAGA NARSIREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
74
|
Tiruvuru
|
AP-06-013-001-001/010358
()
|
0206013000NRG23140620221964153
|
14/06/2022
|
JAMALAMMA
|
0206013WL0056868
|
JAMALAMMA
|
00415
|
SBIN0002717
|
923
|
923
|
Processed
|
26/07/2022
|
|
3345855555
|
|
MRS GUNJI JAMALAMMA
|
()
|
|
75
|
Tiruvuru
|
AP-06-013-002-002/020593
()
|
0206013000NRG23140620221947255
|
14/06/2022
|
Nagaraju
|
0206013WL0056397
|
Nagaraju
|
00415
|
SBIN0002717
|
950
|
950
|
Processed
|
26/07/2022
|
|
3345855520
|
|
MR RAYALA NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1873
|
1873
|
|
|
|
|
|
|
|
|
76
|
Tiruvuru
|
AP-06-013-002-002/010596
()
|
0206013000NRG23140620221950014
|
14/06/2022
|
GOWTAMI
|
0206013WL0056481
|
GOWTAMI
|
00415
|
SBIN0005880
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
3345855536
|
|
MRS CHILUKURI GOWTHAMI
|
()
|
|
77
|
Tiruvuru
|
AP-06-013-006-006/010054
()
|
0206013000NRG23140620221966241
|
14/06/2022
|
Katamraju
|
0206013WL0056909
|
Katamraju
|
00415
|
SBIN0005880
|
720
|
720
|
Processed
|
26/07/2022
|
|
3345855534
|
|
MR MANIKALA KATAMARAJU
|
()
|
|
78
|
Tiruvuru
|
AP-06-013-006-006/010086
()
|
0206013000NRG23140620221966267
|
14/06/2022
|
Krishnareddi
|
0206013WL0056909
|
Krishnareddi
|
00415
|
SBIN0005880
|
839
|
839
|
Processed
|
26/07/2022
|
|
3345855530
|
|
MR KRISHNA REDDY KESARI
|
()
|
|
79
|
Tiruvuru
|
AP-06-013-006-006/010089
()
|
0206013000NRG23140620221966269
|
14/06/2022
|
Babirani
|
0206013WL0056909
|
Babirani
|
00415
|
SBIN0005880
|
720
|
720
|
Processed
|
26/07/2022
|
|
3345855513
|
|
MRS MARAM BABY RANI
|
()
|
|
80
|
Tiruvuru
|
AP-06-013-006-006/010161
()
|
0206013000NRG23140620221966288
|
14/06/2022
|
Mahalakshmi
|
0206013WL0056909
|
Mahalakshmi
|
00415
|
SBIN0005880
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3345855542
|
|
MRS MANIKALA MAHALAKSHMI
|
()
|
|
81
|
Tiruvuru
|
AP-06-013-006-006/010260
()
|
0206013000NRG23140620221965582
|
14/06/2022
|
Venkateswararao
|
0206013WL0056903
|
Venkateswararao
|
00415
|
SBIN0005880
|
744
|
744
|
Processed
|
26/07/2022
|
|
3345855518
|
|
MR SURUGU VENKATESWARA RAO
|
()
|
|
82
|
Tiruvuru
|
AP-06-013-006-006/010388
()
|
0206013000NRG23140620221966371
|
14/06/2022
|
Ramadevi
|
0206013WL0056909
|
Ramadevi
|
00415
|
SBIN0005880
|
1288
|
1288
|
Processed
|
26/07/2022
|
|
3345855526
|
|
MS NALLAGORLA RAMADEVI
|
()
|
|
83
|
Tiruvuru
|
AP-06-013-006-006/010611
()
|
0206013000NRG23140620221966423
|
14/06/2022
|
PADMAVATHI
|
0206013WL0056909
|
PADMAVATHI
|
00415
|
SBIN0005880
|
430
|
430
|
Processed
|
26/07/2022
|
|
3345855528
|
|
MRS KOMATI PADMAVATHI
|
()
|
|
84
|
Tiruvuru
|
AP-06-013-006-006/020073
()
|
0206013000NRG23140620221965674
|
14/06/2022
|
Venkata Bala Subramanyam
|
0206013WL0056903
|
Venkata Bala Subramanyam
|
00415
|
SBIN0005880
|
760
|
760
|
Processed
|
26/07/2022
|
|
3345855572
|
|
MR KOLA VENKATA BALA SUBRAMANYAM
|
()
|
|
85
|
Tiruvuru
|
AP-06-013-006-006/20181
()
|
0206013000NRG23140620221966427
|
14/06/2022
|
Mogilipuvvu Sivaiah
|
0206013WL0056909
|
Mogilipuvvu Sivaiah
|
00415
|
SBIN0005880
|
720
|
720
|
Processed
|
26/07/2022
|
|
3345855543
|
|
MR SIVAIAH MOGALIPUVVU
|
()
|
|
86
|
Tiruvuru
|
AP-06-013-015-014/060081
()
|
0206013000NRG23140620221959948
|
14/06/2022
|
VENKATA RAVAMMA
|
0206013WL0056774
|
VENKATA RAVAMMA
|
00415
|
SBIN0005880
|
859
|
859
|
Processed
|
26/07/2022
|
|
3345855541
|
|
MRS VENKATRAVAMMA SEELAM
|
()
|
|
87
|
Tiruvuru
|
AP-06-013-015-014/60418
()
|
0206013000NRG23140620221960038
|
14/06/2022
|
Gurrala Krishna Reddy
|
0206013WL0056774
|
Gurrala Krishna Reddy
|
00415
|
SBIN0005880
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3345855544
|
|
MR GURRALA KRISHNAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10596
|
10596
|
|
|
|
|
|
|
|
|
88
|
Tiruvuru
|
AP-06-013-015-014/020005
()
|
0206013000NRG23140620221943209
|
14/06/2022
|
Sarasamma
|
0206013WL0056304
|
Sarasamma
|
00415
|
SBIN0015372
|
209
|
209
|
Processed
|
26/07/2022
|
|
3345855593
|
|
MRS TOTA SARASWATHI
|
()
|
|
89
|
Tiruvuru
|
AP-06-013-015-014/020012
()
|
0206013000NRG23140620221943214
|
14/06/2022
|
Venkatakrishna
|
0206013WL0056304
|
Venkatakrishna
|
00415
|
SBIN0015372
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3345855590
|
|
MR THOTA VENKATA RADHA KRISHNA
|
()
|
|
90
|
Tiruvuru
|
AP-06-013-015-014/020147
()
|
0206013000NRG23140620221943258
|
14/06/2022
|
Bapuji
|
0206013WL0056304
|
Bapuji
|
00415
|
SBIN0015372
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3345855592
|
|
MR BAPUJI DONGALA
|
()
|
|
91
|
Tiruvuru
|
AP-06-013-015-014/020147
()
|
0206013000NRG23140620221943259
|
14/06/2022
|
Sailakshmi
|
0206013WL0056304
|
Sailakshmi
|
00415
|
SBIN0015372
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
3345855594
|
|
MS SAI LAKSHMI DONGALA
|
()
|
|
92
|
Tiruvuru
|
AP-06-013-015-014/020154
()
|
0206013000NRG23140620221943271
|
14/06/2022
|
Viralakshmi
|
0206013WL0056304
|
Viralakshmi
|
00415
|
SBIN0015372
|
708
|
708
|
Processed
|
26/07/2022
|
|
3345855587
|
|
MRS DONGALA VEERA LAKSHMI
|
()
|
|
93
|
Tiruvuru
|
AP-06-013-015-014/020164
()
|
0206013000NRG23140620221943280
|
14/06/2022
|
Appamma
|
0206013WL0056304
|
Appamma
|
00415
|
SBIN0015372
|
1129
|
1129
|
Processed
|
26/07/2022
|
|
3345855574
|
|
MRS APPAMMA BATTU
|
()
|
|
94
|
Tiruvuru
|
AP-06-013-015-014/020272
()
|
0206013000NRG23140620221943361
|
14/06/2022
|
NARSI REDDY
|
0206013WL0056304
|
NARSI REDDY
|
00415
|
SBIN0015372
|
620
|
620
|
Processed
|
26/07/2022
|
|
3345855521
|
|
MR NARASI REDDY VEMI REDDY
|
()
|
|
95
|
Tiruvuru
|
AP-06-013-015-014/020295
()
|
0206013000NRG23140620221943372
|
14/06/2022
|
Tirupatamma
|
0206013WL0056304
|
Tirupatamma
|
00415
|
SBIN0015372
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3345855565
|
|
MRS DONGALA TIRUPATHAMMA
|
()
|
|
96
|
Tiruvuru
|
AP-06-013-015-014/020300
()
|
0206013000NRG23140620221943380
|
14/06/2022
|
Satya Veni
|
0206013WL0056304
|
Satya Veni
|
00415
|
SBIN0015372
|
730
|
730
|
Processed
|
26/07/2022
|
|
3345855567
|
|
MRS VEMIREDDY SATYAVENI
|
()
|
|
97
|
Tiruvuru
|
AP-06-013-015-014/060021
()
|
0206013000NRG23140620221959909
|
14/06/2022
|
Malleswari
|
0206013WL0056774
|
Malleswari
|
00415
|
SBIN0015372
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3345855595
|
|
MRS GURRALA MALLESWARI
|
()
|
|
98
|
Tiruvuru
|
AP-06-013-015-014/060032
()
|
0206013000NRG23140620221959916
|
14/06/2022
|
Radhamma
|
0206013WL0056774
|
Radhamma
|
00415
|
SBIN0015372
|
1139
|
1139
|
Processed
|
26/07/2022
|
|
3345855533
|
|
MRS JILLELLA RADHAMMA
|
()
|
|
99
|
Tiruvuru
|
AP-06-013-015-014/060033
()
|
0206013000NRG23140620221959917
|
14/06/2022
|
Muttareddi
|
0206013WL0056774
|
Muttareddi
|
00415
|
SBIN0015372
|
1139
|
1139
|
Processed
|
26/07/2022
|
|
3345855532
|
|
MR MUTTA REDDY JILLELA
|
()
|
|
100
|
Tiruvuru
|
AP-06-013-015-014/060047
()
|
0206013000NRG23140620221959926
|
14/06/2022
|
BALAKRISHNA REDDY
|
0206013WL0056774
|
BALAKRISHNA REDDY
|
00415
|
SBIN0015372
|
1292
|
1292
|
Processed
|
26/07/2022
|
|
3345855589
|
|
MR PATAKOTTU BALAKRISHNAREDDY
|
()
|
|
101
|
Tiruvuru
|
AP-06-013-015-014/060056
()
|
0206013000NRG23140620221959928
|
14/06/2022
|
KRISHNAKUMARI
|
0206013WL0056774
|
KRISHNAKUMARI
|
00415
|
SBIN0015372
|
839
|
839
|
Processed
|
26/07/2022
|
|
3345855558
|
|
MRS YARAMALA KRISHNA KUMARI
|
()
|
|
102
|
Tiruvuru
|
AP-06-013-015-014/060056
()
|
0206013000NRG23140620221959929
|
14/06/2022
|
SIVA KRISHNA REDDY
|
0206013WL0056774
|
SIVA KRISHNA REDDY
|
00415
|
SBIN0015372
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3345855560
|
|
MR YARAMALA SIVA KRISHNA REDDY
|
()
|
|
103
|
Tiruvuru
|
AP-06-013-015-014/060061
()
|
0206013000NRG23140620221959932
|
14/06/2022
|
Krishnareddi
|
0206013WL0056774
|
Krishnareddi
|
00415
|
SBIN0015372
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3345855556
|
|
MR KRISHNA REDDY VEMIREDDY
|
()
|
|
104
|
Tiruvuru
|
AP-06-013-015-014/060063
()
|
0206013000NRG23140620221959936
|
14/06/2022
|
ASHOK REDDI
|
0206013WL0056774
|
ASHOK REDDI
|
00415
|
SBIN0015372
|
839
|
839
|
Processed
|
26/07/2022
|
|
3345855537
|
|
MR VEMIREDDY ASHOK REDDY
|
()
|
|
105
|
Tiruvuru
|
AP-06-013-015-014/060064
()
|
0206013000NRG23140620221959939
|
14/06/2022
|
adhikesgava reddi
|
0206013WL0056774
|
adhikesgava reddi
|
00415
|
SBIN0015372
|
1292
|
1292
|
Processed
|
26/07/2022
|
|
3345855540
|
|
MR VEMIREDDY ADHIKESAVAREDDY
|
()
|
|
106
|
Tiruvuru
|
AP-06-013-015-014/060092
()
|
0206013000NRG23140620221959955
|
14/06/2022
|
naga seshareddy
|
0206013WL0056774
|
naga seshareddy
|
00415
|
SBIN0015372
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3345855538
|
|
MR THALLAPAREDDY NAGA SESHIREDDY
|
()
|
|
107
|
Tiruvuru
|
AP-06-013-015-014/060103
()
|
0206013000NRG23140620221959963
|
14/06/2022
|
Balanarasimhareddi
|
0206013WL0056774
|
Balanarasimhareddi
|
00415
|
SBIN0015372
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3345855573
|
|
MR THALLAPAREDDY BALA NARASIMHA REDDY
|
()
|
|
108
|
Tiruvuru
|
AP-06-013-015-014/060103
()
|
0206013000NRG23140620221959964
|
14/06/2022
|
Nagamma
|
0206013WL0056774
|
Nagamma
|
00415
|
SBIN0015372
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3345855575
|
|
MRS THALLAPAREDDY NAGAMMA
|
()
|
|
109
|
Tiruvuru
|
AP-06-013-015-014/060121
()
|
0206013000NRG23140620221959974
|
14/06/2022
|
Lilavati
|
0206013WL0056774
|
Lilavati
|
00415
|
SBIN0015372
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3345855539
|
|
MR YARAMALA LEELAMMA
|
()
|
|
110
|
Tiruvuru
|
AP-06-013-015-014/060269
()
|
0206013000NRG23140620221960014
|
14/06/2022
|
Laxmi
|
0206013WL0056774
|
Laxmi
|
00415
|
SBIN0015372
|
1139
|
1139
|
Processed
|
26/07/2022
|
|
3345855546
|
|
MR YARAMALA LAKSHMI
|
()
|
|
111
|
Tiruvuru
|
AP-06-013-015-014/060376
()
|
0206013000NRG23140620221960028
|
14/06/2022
|
koteswaramma
|
0206013WL0056774
|
koteswaramma
|
00415
|
SBIN0015372
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3345855516
|
|
MRS VAKADHANI KOTESWARAMMA
|
()
|
|
112
|
Tiruvuru
|
AP-06-013-015-014/060377
()
|
0206013000NRG23140620221960029
|
14/06/2022
|
KRISHNA CHARI
|
0206013WL0056774
|
KRISHNA CHARI
|
00415
|
SBIN0015372
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3345855586
|
|
MR SUTHARI KRISHNA CHARI
|
()
|
|
113
|
Tiruvuru
|
AP-06-013-015-014/060377
()
|
0206013000NRG23140620221960031
|
14/06/2022
|
KUMARASWAMI
|
0206013WL0056774
|
KUMARASWAMI
|
00415
|
SBIN0015372
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3345855552
|
|
MR SUTHARI KUMARASWAMY
|
()
|
|
114
|
Tiruvuru
|
AP-06-013-015-014/060382
()
|
0206013000NRG23140620221960032
|
14/06/2022
|
niharika
|
0206013WL0056774
|
niharika
|
00415
|
SBIN0015372
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3345855512
|
|
MRS KUDUMULA NIHARIKA
|
()
|
|
115
|
Tiruvuru
|
AP-06-013-015-014/060383
()
|
0206013000NRG23140620221960033
|
14/06/2022
|
RAMBAYAMMA
|
0206013WL0056774
|
RAMBAYAMMA
|
00415
|
SBIN0015372
|
1292
|
1292
|
Processed
|
26/07/2022
|
|
3345855511
|
|
MRS VEMIREDDY RAMBAYAMMA
|
()
|
|
116
|
Tiruvuru
|
AP-06-013-015-014/60409
()
|
0206013000NRG23140620221960035
|
14/06/2022
|
MANGAMMA
|
0206013WL0056774
|
MANGAMMA
|
00415
|
SBIN0015372
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3345855559
|
|
MS MANGAMMA PATHAKOTTU
|
()
|
|
117
|
Tiruvuru
|
AP-06-013-015-014/60409
()
|
0206013000NRG23140620221960034
|
14/06/2022
|
PATAKOTTU MURALIKRISHNA REDDY
|
0206013WL0056774
|
PATAKOTTU MURALIKRISHNA REDDY
|
00415
|
SBIN0015372
|
1282
|
1282
|
Processed
|
26/07/2022
|
|
3345855557
|
|
MR MURALI KRISHNA REDDY PATAKOTTU
|
()
|
|
118
|
Tiruvuru
|
AP-06-013-015-014/60412
()
|
0206013000NRG23140620221960037
|
14/06/2022
|
LAKSHMI
|
0206013WL0056774
|
LAKSHMI
|
00415
|
SBIN0015372
|
1139
|
1139
|
Processed
|
26/07/2022
|
|
3345855547
|
|
MRS YARAMALA LAKSHMI
|
()
|
|
119
|
Tiruvuru
|
AP-06-013-015-014/60412
()
|
0206013000NRG23140620221960036
|
14/06/2022
|
YARAMALA ASHOK REDDY
|
0206013WL0056774
|
YARAMALA ASHOK REDDY
|
00415
|
SBIN0015372
|
1139
|
1139
|
Processed
|
26/07/2022
|
|
3345855545
|
|
MR YARAM ALA ASHOK KUMAR
|
()
|
|
120
|
Tiruvuru
|
AP-06-013-015-014/60418
()
|
0206013000NRG23140620221960039
|
14/06/2022
|
Sirisha
|
0206013WL0056774
|
Sirisha
|
00415
|
SBIN0015372
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3345855548
|
|
MRS GURRALA SIRISHA
|
()
|
|
121
|
Tiruvuru
|
AP-06-013-015-014/60428
()
|
0206013000NRG23140620221943398
|
14/06/2022
|
Sravani
|
0206013WL0056304
|
Sravani
|
00415
|
SBIN0015372
|
1239
|
1239
|
Processed
|
26/07/2022
|
|
3345855566
|
|
MS VEMIREDDY SRAVANI
|
()
|
|
122
|
Tiruvuru
|
AP-06-013-015-014/60430
()
|
0206013000NRG23140620221943399
|
14/06/2022
|
Dongala Prabhakar rao
|
0206013WL0056304
|
Dongala Prabhakar rao
|
00415
|
SBIN0015372
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3345855591
|
|
MR DONGALA PRABHAKARA RAO
|
()
|
|
123
|
Tiruvuru
|
AP-06-013-015-014/60430
()
|
0206013000NRG23140620221943400
|
14/06/2022
|
Venkataramana
|
0206013WL0056304
|
Venkataramana
|
00415
|
SBIN0015372
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3345855588
|
|
MRS DONGALA VENKATA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40542
|
40542
|
|
|
|
|
|
|
|
|
124
|
Tiruvuru
|
AP-06-013-006-006/20205
()
|
0206013000NRG23140620221966429
|
14/06/2022
|
Manikala.venkamma
|
0206013WL0056909
|
Manikala.venkamma
|
00415
|
SBIN0021421
|
1379
|
1379
|
Processed
|
26/07/2022
|
|
3345855578
|
|
MRS MANIKALA VENKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
125
|
Tiruvuru
|
AP-06-013-002-002/010210
()
|
0206013000NRG23140620221949966
|
14/06/2022
|
gamga lakshman rao
|
0206013WL0056481
|
gamga lakshman rao
|
00468
|
UBIN0562076
|
394
|
394
|
Processed
|
27/07/2022
|
|
3345855579
|
|
gamga lakshman rao
|
()
|
|
126
|
Tiruvuru
|
AP-06-013-002-002/20649
()
|
0206013000NRG23140620221950056
|
14/06/2022
|
Madugula Murali
|
0206013WL0056481
|
Madugula Murali
|
00468
|
UBIN0562076
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345855525
|
|
Madugula Murali
|
()
|
|
127
|
Tiruvuru
|
AP-06-013-006-006/010546
()
|
0206013000NRG23140620221966414
|
14/06/2022
|
Gopaiah
|
0206013WL0056909
|
Gopaiah
|
00468
|
UBIN0562076
|
959
|
959
|
Processed
|
27/07/2022
|
|
3345855529
|
|
Gopaiah
|
()
|
|
128
|
Tiruvuru
|
AP-06-013-006-006/20205
()
|
0206013000NRG23140620221966430
|
14/06/2022
|
NAGARAJU
|
0206013WL0056909
|
NAGARAJU
|
00468
|
UBIN0562076
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3345855580
|
|
NAGARAJU
|
()
|
|
129
|
Tiruvuru
|
AP-06-013-015-014/020220
()
|
0206013000NRG23140620221943329
|
14/06/2022
|
bhargavi
|
0206013WL0056304
|
bhargavi
|
00468
|
UBIN0562076
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3345855568
|
|
bhargavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5186
|
5186
|
|
|
|
|
|
|
|
|
130
|
Tiruvuru
|
AP-06-013-006-006/20172
()
|
0206013000NRG23140620221966426
|
14/06/2022
|
Jakkam Venkateswara Rao
|
0206013WL0056909
|
Jakkam Venkateswara Rao
|
00468
|
UBIN0564061
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345855549
|
|
Jakkam Venkateswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
131
|
Tiruvuru
|
AP-06-013-001-001/010012
()
|
0206013000NRG23140620221966096
|
14/06/2022
|
VENKATA SIVA
|
0206013WL0056906
|
VENKATA SIVA
|
00468
|
UBIN0805637
|
721
|
721
|
Processed
|
27/07/2022
|
|
3345855563
|
|
VENKATA SIVA
|
()
|
|
132
|
Tiruvuru
|
AP-06-013-001-001/010015
()
|
0206013000NRG23140620221964119
|
14/06/2022
|
SASHI KUMAR
|
0206013WL0056868
|
SASHI KUMAR
|
00468
|
UBIN0805637
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345855562
|
|
SASHI KUMAR
|
()
|
|
133
|
Tiruvuru
|
AP-06-013-001-001/010247
()
|
0206013000NRG23140620221966139
|
14/06/2022
|
GANGARAJU
|
0206013WL0056906
|
GANGARAJU
|
00468
|
UBIN0805637
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3345855596
|
|
GANGARAJU
|
()
|
|
134
|
Tiruvuru
|
AP-06-013-001-001/10447
()
|
0206013000NRG23140620221964166
|
14/06/2022
|
SRIRANGAPURI MURALI KRISHNA
|
0206013WL0056868
|
SRIRANGAPURI MURALI KRISHNA
|
00468
|
UBIN0805637
|
732
|
732
|
Processed
|
27/07/2022
|
|
3345855554
|
|
SRIRANGAPURI MURALI KRISHNA
|
()
|
|
135
|
Tiruvuru
|
AP-06-013-006-006/010035
()
|
0206013000NRG23140620221965500
|
14/06/2022
|
Prabhakara Rao
|
0206013WL0056903
|
Prabhakara Rao
|
00468
|
UBIN0805637
|
870
|
870
|
Processed
|
27/07/2022
|
|
3345855550
|
|
Prabhakara Rao
|
()
|
|
136
|
Tiruvuru
|
AP-06-013-006-006/010178
()
|
0206013000NRG23140620221965553
|
14/06/2022
|
Narasimharao
|
0206013WL0056903
|
Narasimharao
|
00468
|
UBIN0805637
|
703
|
703
|
Processed
|
27/07/2022
|
|
3345855527
|
|
Narasimharao
|
()
|
|
137
|
Tiruvuru
|
AP-06-013-015-014/060377
()
|
0206013000NRG23140620221960030
|
14/06/2022
|
GIRIDHARA CHARI
|
0206013WL0056774
|
GIRIDHARA CHARI
|
00468
|
UBIN0805637
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3345855553
|
|
GIRIDHARA CHARI
|
()
|
|
138
|
Tiruvuru
|
AP-06-013-015-014/60404
()
|
0206013000NRG23140620221943395
|
14/06/2022
|
Avuluri Jayachandra Reddy
|
0206013WL0056304
|
Avuluri Jayachandra Reddy
|
00468
|
UBIN0805637
|
1258
|
1258
|
Processed
|
27/07/2022
|
|
3345855523
|
|
Avuluri Jayachandra Reddy
|
()
|
|
139
|
Tiruvuru
|
AP-06-013-015-014/60404
()
|
0206013000NRG23140620221943396
|
14/06/2022
|
Venkatalakshmi
|
0206013WL0056304
|
Venkatalakshmi
|
00468
|
UBIN0805637
|
1258
|
1258
|
Processed
|
27/07/2022
|
|
3345855522
|
|
Venkatalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9358
|
9358
|
|
|
|
|
|
|
|
|
140
|
Tiruvuru
|
AP-06-013-006-006/010622
()
|
0206013000NRG23140620221966424
|
14/06/2022
|
Aruna
|
0206013WL0056909
|
Aruna
|
00468
|
UBIN0809811
|
959
|
959
|
Processed
|
27/07/2022
|
|
3345855524
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
141
|
Tiruvuru
|
AP-06-013-002-002/010222
()
|
0206013000NRG23140620221949972
|
14/06/2022
|
gopi
|
0206013WL0056481
|
gopi
|
00468
|
UBIN0931365
|
1182
|
1182
|
Processed
|
27/07/2022
|
|
3345855597
|
|
gopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
142
|
Tiruvuru
|
AP-06-013-006-006/010047
()
|
0206013000NRG23140620221965505
|
14/06/2022
|
Rambabu
|
0206013WL0056903
|
Rambabu
|
00688
|
FINO0000001
|
900
|
900
|
Processed
|
26/07/2022
|
|
3345855459
|
|
Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
143
|
Tiruvuru
|
AP-06-013-006-006/20208
()
|
0206013000NRG23140620221965713
|
14/06/2022
|
Sujatha
|
0206013WL0056903
|
Sujatha
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345855455
|
|
Sujatha
|
()
|
|
144
|
Tiruvuru
|
AP-06-013-015-014/60386
()
|
0206013000NRG23140620221943393
|
14/06/2022
|
NAGARAJU
|
0206013WL0056304
|
NAGARAJU
|
00703
|
AIRP0000001
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3345855456
|
|
NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1929
|
1929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147159
|
147159
|
|
|
|
|
|
|
|