|
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
|
Kollur
|
AP-07-030-013-008/010051
()
|
0207030000NRG23140620221409679
|
14/06/2022
|
SRIDHAR
|
0207030WL0045034
|
SRIDHAR
|
00045
|
BARB0TENALI
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3351099999
|
|
SRIDHAR
|
()
|
|
2
|
Kollur
|
AP-07-030-016-008/040379
()
|
0207030000NRG23140620221437534
|
14/06/2022
|
NAGABALA SUBRAMANYAM
|
0207030WL0045875
|
NAGABALA SUBRAMANYAM
|
00045
|
BARB0TENALI
|
651
|
651
|
Processed
|
27/07/2022
|
|
3351099998
|
|
NAGABALA SUBRAMANYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
3
|
Kollur
|
AP-07-030-013-008/010140
()
|
0207030000NRG23140620221409704
|
14/06/2022
|
Babu Rao
|
0207030WL0045034
|
Babu Rao
|
00089
|
CBIN0280838
|
1384
|
1384
|
Processed
|
26/07/2022
|
|
3351100000
|
|
Babu Rao
|
()
|
|
4
|
Kollur
|
AP-07-030-013-008/010261
()
|
0207030000NRG23140620221409747
|
14/06/2022
|
Ramya
|
0207030WL0045034
|
Ramya
|
00089
|
CBIN0280838
|
1384
|
1384
|
Processed
|
26/07/2022
|
|
3351100001
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
5
|
Kollur
|
AP-07-030-001-001/010123
()
|
0207030000NRG23140620221407764
|
14/06/2022
|
Ramesh
|
0207030WL0044973
|
Ramesh
|
00415
|
SBIN0000927
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
3351100008
|
|
MR RAMESH G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
6
|
Kollur
|
AP-07-030-001-001/010835
()
|
0207030000NRG23140620221407488
|
14/06/2022
|
NANI
|
0207030WL0044960
|
NANI
|
00415
|
SBIN0002745
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3351100011
|
|
MR DEVARAPALLI NANI
|
()
|
|
7
|
Kollur
|
AP-07-030-003-003/010101
()
|
0207030000NRG23140620221423152
|
14/06/2022
|
KANAPARTHI SUAMANTH
|
0207030WL0045476
|
KANAPARTHI SUAMANTH
|
00415
|
SBIN0002745
|
1047
|
1047
|
Processed
|
26/07/2022
|
|
3351100022
|
|
MR KANAPARTHI SUMANTH
|
()
|
|
8
|
Kollur
|
AP-07-030-011-006/010689
()
|
0207030000NRG23140620221410921
|
14/06/2022
|
VENKATA MANGAPATI RAO
|
0207030WL0045066
|
VENKATA MANGAPATI RAO
|
00415
|
SBIN0002745
|
815
|
815
|
Processed
|
26/07/2022
|
|
3351100009
|
|
MURALA VENKATA MANGAPATI RAO
|
()
|
|
9
|
Kollur
|
AP-07-030-011-006/011829
()
|
0207030000NRG23140620221410941
|
14/06/2022
|
srinivasarao
|
0207030WL0045066
|
srinivasarao
|
00415
|
SBIN0002745
|
815
|
815
|
Processed
|
26/07/2022
|
|
3351100020
|
|
MR SONTI SRINIVASA RAO
|
()
|
|
10
|
Kollur
|
AP-07-030-011-006/012465
()
|
0207030000NRG23140620221410950
|
14/06/2022
|
adinarayana
|
0207030WL0045066
|
adinarayana
|
00415
|
SBIN0002745
|
815
|
815
|
Processed
|
26/07/2022
|
|
3351100033
|
|
MR MORLA ADINARAYANA
|
()
|
|
11
|
Kollur
|
AP-07-030-013-008/010080
()
|
0207030000NRG23140620221409370
|
14/06/2022
|
Gurumurthi
|
0207030WL0045023
|
Gurumurthi
|
00415
|
SBIN0002745
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100026
|
|
MR LANKA GURUMURTHY
|
()
|
|
12
|
Kollur
|
AP-07-030-013-008/010095
()
|
0207030000NRG23140620221409371
|
14/06/2022
|
Kiran Babu
|
0207030WL0045023
|
Kiran Babu
|
00415
|
SBIN0002745
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100027
|
|
MRS KAGITALA KIRANBABU
|
()
|
|
13
|
Kollur
|
AP-07-030-013-008/010102
()
|
0207030000NRG23140620221409692
|
14/06/2022
|
Venu
|
0207030WL0045034
|
Venu
|
00415
|
SBIN0002745
|
1384
|
1384
|
Rejected
|
11/08/2022
|
|
3351100030
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
14
|
Kollur
|
AP-07-030-013-008/010103
()
|
0207030000NRG23140620221409696
|
14/06/2022
|
KOLATI SRIKANTH
|
0207030WL0045034
|
KOLATI SRIKANTH
|
00415
|
SBIN0002745
|
1384
|
1384
|
Processed
|
26/07/2022
|
|
3351100014
|
|
MR SRIKANTH KOLATI
|
()
|
|
15
|
Kollur
|
AP-07-030-013-008/010169
()
|
0207030000NRG23140620221409393
|
14/06/2022
|
SANDEEP
|
0207030WL0045023
|
SANDEEP
|
00415
|
SBIN0002745
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100049
|
|
MR THUMATI SANDEEP
|
()
|
|
16
|
Kollur
|
AP-07-030-013-008/010200
()
|
0207030000NRG23140620221409409
|
14/06/2022
|
KARRA RAJASEKHAR
|
0207030WL0045023
|
KARRA RAJASEKHAR
|
00415
|
SBIN0002745
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100042
|
|
MR RAJASEKHAR KARRA
|
()
|
|
17
|
Kollur
|
AP-07-030-013-008/010201
()
|
0207030000NRG23140620221409412
|
14/06/2022
|
HEMANTH
|
0207030WL0045023
|
HEMANTH
|
00415
|
SBIN0002745
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100015
|
|
MR PALLAKATTU HEMANTH
|
()
|
|
18
|
Kollur
|
AP-07-030-013-008/010221
()
|
0207030000NRG23140620221409724
|
14/06/2022
|
UPPALAPATI NAVEEN
|
0207030WL0045034
|
UPPALAPATI NAVEEN
|
00415
|
SBIN0002745
|
1384
|
1384
|
Processed
|
26/07/2022
|
|
3351100021
|
|
MR NAVEEN UPPALAPATI
|
()
|
|
19
|
Kollur
|
AP-07-030-013-008/010240
()
|
0207030000NRG23140620221409730
|
14/06/2022
|
DIVENA
|
0207030WL0045034
|
DIVENA
|
00415
|
SBIN0002745
|
1384
|
1384
|
Processed
|
26/07/2022
|
|
3351100010
|
|
MRS DIVENA CHERUKURI
|
()
|
|
20
|
Kollur
|
AP-07-030-013-008/010253
()
|
0207030000NRG23140620221409739
|
14/06/2022
|
PRAM CHAND
|
0207030WL0045034
|
PRAM CHAND
|
00415
|
SBIN0002745
|
1384
|
1384
|
Processed
|
26/07/2022
|
|
3351100024
|
|
MR PERIKALA PREM CHAND
|
()
|
|
21
|
Kollur
|
AP-07-030-013-008/010261
()
|
0207030000NRG23140620221409748
|
14/06/2022
|
Yanadama
|
0207030WL0045034
|
Yanadama
|
00415
|
SBIN0002745
|
1384
|
1384
|
Processed
|
26/07/2022
|
|
3351100034
|
|
MRS ANNAVARAPU YANARAMMA
|
()
|
|
22
|
Kollur
|
AP-07-030-013-008/010295
()
|
0207030000NRG23140620221410276
|
14/06/2022
|
Bhagyalakshmi
|
0207030WL0045044
|
Bhagyalakshmi
|
00415
|
SBIN0002745
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100012
|
|
MRS CHERUKURI BHAGYA LAKSHMI
|
()
|
|
23
|
Kollur
|
AP-07-030-013-008/010295
()
|
0207030000NRG23140620221410275
|
14/06/2022
|
Dilip
|
0207030WL0045044
|
Dilip
|
00415
|
SBIN0002745
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100031
|
|
MR CHERUKURI DILEEP KUMAR
|
()
|
|
24
|
Kollur
|
AP-07-030-013-008/010366
()
|
0207030000NRG23140620221409434
|
14/06/2022
|
aruna
|
0207030WL0045023
|
aruna
|
00415
|
SBIN0002745
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100044
|
|
MRS POTLURI ARUNA
|
()
|
|
25
|
Kollur
|
AP-07-030-013-008/010367
()
|
0207030000NRG23140620221409435
|
14/06/2022
|
dhanalaksmi
|
0207030WL0045023
|
dhanalaksmi
|
00415
|
SBIN0002745
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100039
|
|
MRS PEDAPUDI DHANALAKSHMI
|
()
|
|
26
|
Kollur
|
AP-07-030-013-008/010367
()
|
0207030000NRG23140620221409436
|
14/06/2022
|
RAMBABU
|
0207030WL0045023
|
RAMBABU
|
00415
|
SBIN0002745
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100045
|
|
MR PEDAPUDI RAMBABU
|
()
|
|
27
|
Kollur
|
AP-07-030-013-008/010369
()
|
0207030000NRG23140620221409438
|
14/06/2022
|
nagamma
|
0207030WL0045023
|
nagamma
|
00415
|
SBIN0002745
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100040
|
|
MRS PUSULURU NAGAMMA
|
()
|
|
28
|
Kollur
|
AP-07-030-013-008/010376
()
|
0207030000NRG23140620221409441
|
14/06/2022
|
aNURADHA
|
0207030WL0045023
|
aNURADHA
|
00415
|
SBIN0002745
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100041
|
|
MRS POTLURI ANURADHA
|
()
|
|
29
|
Kollur
|
AP-07-030-013-008/010379
()
|
0207030000NRG23140620221409443
|
14/06/2022
|
Gopi
|
0207030WL0045023
|
Gopi
|
00415
|
SBIN0002745
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100025
|
|
MR KATTI GOPI
|
()
|
|
30
|
Kollur
|
AP-07-030-013-008/010386
()
|
0207030000NRG23140620221409446
|
14/06/2022
|
Sravani
|
0207030WL0045023
|
Sravani
|
00415
|
SBIN0002745
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100037
|
|
MRS PERIKALA SRAVANI
|
()
|
|
31
|
Kollur
|
AP-07-030-013-008/010390
()
|
0207030000NRG23140620221409450
|
14/06/2022
|
SURENDRA NADH
|
0207030WL0045023
|
SURENDRA NADH
|
00415
|
SBIN0002745
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100046
|
|
MR KOLATI SURENDRA NADH
|
()
|
|
32
|
Kollur
|
AP-07-030-013-008/010396
()
|
0207030000NRG23140620221409452
|
14/06/2022
|
SUNIL
|
0207030WL0045023
|
SUNIL
|
00415
|
SBIN0002745
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100048
|
|
MR PERIKALA SUNIL
|
()
|
|
33
|
Kollur
|
AP-07-030-013-008/010400
()
|
0207030000NRG23140620221409453
|
14/06/2022
|
CHAITANYA
|
0207030WL0045023
|
CHAITANYA
|
00415
|
SBIN0002745
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100036
|
|
MRS TUPAKULA CHAITANYA
|
()
|
|
34
|
Kollur
|
AP-07-030-013-008/010402
()
|
0207030000NRG23140620221409751
|
14/06/2022
|
BHAGYAM
|
0207030WL0045034
|
BHAGYAM
|
00415
|
SBIN0002745
|
1384
|
1384
|
Processed
|
26/07/2022
|
|
3351100029
|
|
MRS PENUMAKA BHAGYAM
|
()
|
|
35
|
Kollur
|
AP-07-030-013-008/010405
()
|
0207030000NRG23140620221409752
|
14/06/2022
|
USHA RANI
|
0207030WL0045034
|
USHA RANI
|
00415
|
SBIN0002745
|
1384
|
1384
|
Processed
|
26/07/2022
|
|
3351100016
|
|
MRS KOLATI USHARANI
|
()
|
|
36
|
Kollur
|
AP-07-030-013-008/010406
()
|
0207030000NRG23140620221409454
|
14/06/2022
|
NAGA LAKSHMI
|
0207030WL0045023
|
NAGA LAKSHMI
|
00415
|
SBIN0002745
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100038
|
|
MRS PEDAPUDI NAGALAKSHMI
|
()
|
|
37
|
Kollur
|
AP-07-030-013-008/010411
()
|
0207030000NRG23140620221409455
|
14/06/2022
|
SEETHARAMAMMA
|
0207030WL0045023
|
SEETHARAMAMMA
|
00415
|
SBIN0002745
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100043
|
|
MRS BATTULA SEETHARAMAMMA
|
()
|
|
38
|
Kollur
|
AP-07-030-013-008/10414
()
|
0207030000NRG23140620221409456
|
14/06/2022
|
MATHANGI JYOTHI
|
0207030WL0045023
|
MATHANGI JYOTHI
|
00415
|
SBIN0002745
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100017
|
|
MRS JYOTHI MATANGI
|
()
|
|
39
|
Kollur
|
AP-07-030-013-008/10415
()
|
0207030000NRG23140620221409458
|
14/06/2022
|
LANKA JHANSI
|
0207030WL0045023
|
LANKA JHANSI
|
00415
|
SBIN0002745
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100023
|
|
MRS LANKA JHANSI
|
()
|
|
40
|
Kollur
|
AP-07-030-013-008/10415
()
|
0207030000NRG23140620221409457
|
14/06/2022
|
LANKA MAHESH
|
0207030WL0045023
|
LANKA MAHESH
|
00415
|
SBIN0002745
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100047
|
|
MR LANKA MAHESH
|
()
|
|
41
|
Kollur
|
AP-07-030-016-008/040379
()
|
0207030000NRG23140620221437535
|
14/06/2022
|
MATTA RAVITEJA
|
0207030WL0045875
|
MATTA RAVITEJA
|
00415
|
SBIN0002745
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3351100028
|
|
MR MATTA RAVITEJA
|
()
|
|
42
|
Kollur
|
AP-07-030-016-008/040386
()
|
0207030000NRG23140620221437541
|
14/06/2022
|
Sri Lakshmi
|
0207030WL0045875
|
Sri Lakshmi
|
00415
|
SBIN0002745
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3351100013
|
|
MRS VISSARAPU SRILAKSHMI
|
()
|
|
43
|
Kollur
|
AP-07-030-016-008/040397
()
|
0207030000NRG23140620221437555
|
14/06/2022
|
Narendra Kumar
|
0207030WL0045875
|
Narendra Kumar
|
00415
|
SBIN0002745
|
868
|
868
|
Processed
|
26/07/2022
|
|
3351100019
|
|
MR MURALA NARENDRAKUMAR
|
()
|
|
44
|
Kollur
|
AP-07-030-016-008/040399
()
|
0207030000NRG23140620221437559
|
14/06/2022
|
Divya
|
0207030WL0045875
|
Divya
|
00415
|
SBIN0002745
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3351100032
|
|
MRS DASARI DIVYA SRI
|
()
|
|
45
|
Kollur
|
AP-07-030-016-008/040417
()
|
0207030000NRG23140620221437569
|
14/06/2022
|
KESANA NAGALAKSHMI
|
0207030WL0045875
|
KESANA NAGALAKSHMI
|
00415
|
SBIN0002745
|
1085
|
1085
|
Processed
|
26/07/2022
|
|
3351100035
|
|
MS KESANA NAGA LAKSHMI
|
()
|
|
46
|
Kollur
|
AP-07-030-016-008/040517
()
|
0207030000NRG23140620221437597
|
14/06/2022
|
Venkateswara Rao VISSARAPU
|
0207030WL0045875
|
Venkateswara Rao VISSARAPU
|
00415
|
SBIN0002745
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3351100018
|
|
MR VISSARAPU VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53621
|
53621
|
|
|
|
|
|
|
|
|
47
|
Kollur
|
AP-07-030-013-008/010328
()
|
0207030000NRG23140620221410283
|
14/06/2022
|
Suresh Babu
|
0207030WL0045044
|
Suresh Babu
|
00415
|
SBIN0020349
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100050
|
|
MR KANAPARTHI SURESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
48
|
Kollur
|
AP-07-030-021-012/030029
()
|
0207030000NRG23140620221412179
|
14/06/2022
|
Mariyamma KOKKILIGADDA
|
0207030WL0045118
|
Mariyamma KOKKILIGADDA
|
00468
|
UBIN0533041
|
1257
|
1257
|
Processed
|
27/07/2022
|
|
3351100051
|
|
Mariyamma KOKKILIGADDA
|
()
|
|
49
|
Kollur
|
AP-07-030-021-012/030049
()
|
0207030000NRG23140620221412382
|
14/06/2022
|
Sowjanya
|
0207030WL0045125
|
Sowjanya
|
00468
|
UBIN0533041
|
419
|
419
|
Processed
|
27/07/2022
|
|
3351100056
|
|
Sowjanya
|
()
|
|
50
|
Kollur
|
AP-07-030-021-012/030208
()
|
0207030000NRG23140620221412185
|
14/06/2022
|
Annamma POLIMATLA
|
0207030WL0045118
|
Annamma POLIMATLA
|
00468
|
UBIN0533041
|
1257
|
1257
|
Processed
|
27/07/2022
|
|
3351100053
|
|
Annamma POLIMATLA
|
()
|
|
51
|
Kollur
|
AP-07-030-021-012/030241
()
|
0207030000NRG23140620221422291
|
14/06/2022
|
Mariyamma PULIVARTHI
|
0207030WL0045447
|
Mariyamma PULIVARTHI
|
00468
|
UBIN0533041
|
1047
|
1047
|
Processed
|
27/07/2022
|
|
3351100054
|
|
Mariyamma PULIVARTHI
|
()
|
|
52
|
Kollur
|
AP-07-030-021-012/030359
()
|
0207030000NRG23140620221412391
|
14/06/2022
|
pulivarthi ludhar
|
0207030WL0045125
|
pulivarthi ludhar
|
00468
|
UBIN0533041
|
838
|
838
|
Processed
|
27/07/2022
|
|
3351100052
|
|
pulivarthi ludhar
|
()
|
|
53
|
Kollur
|
AP-07-030-022-012/040220
()
|
0207030000NRG23140620221411292
|
14/06/2022
|
usha rani
|
0207030WL0045079
|
usha rani
|
00468
|
UBIN0533041
|
1084
|
1084
|
Processed
|
27/07/2022
|
|
3351100055
|
|
usha rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
54
|
Kollur
|
AP-07-030-003-003/010410
()
|
0207030000NRG23140620221423193
|
14/06/2022
|
China Kumari
|
0207030WL0045476
|
China Kumari
|
00468
|
UBIN0803251
|
627
|
627
|
Processed
|
27/07/2022
|
|
3351100064
|
|
China Kumari
|
()
|
|
55
|
Kollur
|
AP-07-030-003-003/010700
()
|
0207030000NRG23140620221433268
|
14/06/2022
|
Balaraju
|
0207030WL0045742
|
Balaraju
|
00468
|
UBIN0803251
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3351100063
|
|
Balaraju
|
()
|
|
56
|
Kollur
|
AP-07-030-011-006/010689
()
|
0207030000NRG23140620221410920
|
14/06/2022
|
VEERA RAGHAVAIAH
|
0207030WL0045066
|
VEERA RAGHAVAIAH
|
00468
|
UBIN0803251
|
815
|
815
|
Processed
|
27/07/2022
|
|
3351100057
|
|
VEERA RAGHAVAIAH
|
()
|
|
57
|
Kollur
|
AP-07-030-011-006/011734
()
|
0207030000NRG23140620221410935
|
14/06/2022
|
Kjiya
|
0207030WL0045066
|
Kjiya
|
00468
|
UBIN0803251
|
815
|
815
|
Processed
|
27/07/2022
|
|
3351100059
|
|
Kjiya
|
()
|
|
58
|
Kollur
|
AP-07-030-011-006/012135
()
|
0207030000NRG23140620221410943
|
14/06/2022
|
Ravi babu
|
0207030WL0045066
|
Ravi babu
|
00468
|
UBIN0803251
|
815
|
815
|
Processed
|
27/07/2022
|
|
3351100058
|
|
Ravi babu
|
()
|
|
59
|
Kollur
|
AP-07-030-011-006/013011
()
|
0207030000NRG23140620221410951
|
14/06/2022
|
Anuradha
|
0207030WL0045066
|
Anuradha
|
00468
|
UBIN0803251
|
815
|
815
|
Processed
|
27/07/2022
|
|
3351100061
|
|
Anuradha
|
()
|
|
60
|
Kollur
|
AP-07-030-011-006/013011
()
|
0207030000NRG23140620221410952
|
14/06/2022
|
Baburao
|
0207030WL0045066
|
Baburao
|
00468
|
UBIN0803251
|
815
|
815
|
Processed
|
27/07/2022
|
|
3351100060
|
|
Baburao
|
()
|
|
61
|
Kollur
|
AP-07-030-016-008/040422
()
|
0207030000NRG23140620221437576
|
14/06/2022
|
VISSARAPU KAMESWARA RAO
|
0207030WL0045875
|
VISSARAPU KAMESWARA RAO
|
00468
|
UBIN0803251
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3351100062
|
|
VISSARAPU KAMESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7288
|
7288
|
|
|
|
|
|
|
|
|
62
|
Kollur
|
AP-07-030-001-001/010027
()
|
0207030000NRG23140620221407749
|
14/06/2022
|
Aruna Kumari
|
0207030WL0044973
|
Aruna Kumari
|
00468
|
UBIN0807222
|
416
|
416
|
Processed
|
27/07/2022
|
|
3351100093
|
|
Aruna Kumari
|
()
|
|
63
|
Kollur
|
AP-07-030-001-001/010056
()
|
0207030000NRG23140620221406710
|
14/06/2022
|
GALI MADHURI
|
0207030WL0044944
|
GALI MADHURI
|
00468
|
UBIN0807222
|
856
|
856
|
Processed
|
27/07/2022
|
|
3351100082
|
|
GALI MADHURI
|
()
|
|
64
|
Kollur
|
AP-07-030-001-001/010098
()
|
0207030000NRG23140620221408234
|
14/06/2022
|
Padmaja
|
0207030WL0044989
|
Padmaja
|
00468
|
UBIN0807222
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351100076
|
|
Padmaja
|
()
|
|
65
|
Kollur
|
AP-07-030-001-001/010143
()
|
0207030000NRG23140620221408679
|
14/06/2022
|
Koteswari
|
0207030WL0045001
|
Koteswari
|
00468
|
UBIN0807222
|
832
|
832
|
Processed
|
27/07/2022
|
|
3351100072
|
|
Koteswari
|
()
|
|
66
|
Kollur
|
AP-07-030-001-001/010149
()
|
0207030000NRG23140620221406701
|
14/06/2022
|
Sundari
|
0207030WL0044943
|
Sundari
|
00468
|
UBIN0807222
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3351100104
|
|
Sundari
|
()
|
|
67
|
Kollur
|
AP-07-030-001-001/010184
()
|
0207030000NRG23140620221406736
|
14/06/2022
|
RAHUL
|
0207030WL0044945
|
RAHUL
|
00468
|
UBIN0807222
|
1266
|
1266
|
Processed
|
27/07/2022
|
|
3351100091
|
|
RAHUL
|
()
|
|
68
|
Kollur
|
AP-07-030-001-001/010189
()
|
0207030000NRG23140620221407772
|
14/06/2022
|
Janaki Ramanjaneyulu
|
0207030WL0044973
|
Janaki Ramanjaneyulu
|
00468
|
UBIN0807222
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3351100068
|
|
Janaki Ramanjaneyulu
|
()
|
|
69
|
Kollur
|
AP-07-030-001-001/010204
()
|
0207030000NRG23140620221406883
|
14/06/2022
|
Suresh
|
0207030WL0044949
|
Suresh
|
00468
|
UBIN0807222
|
836
|
836
|
Processed
|
27/07/2022
|
|
3351100101
|
|
Suresh
|
()
|
|
70
|
Kollur
|
AP-07-030-001-001/010234
()
|
0207030000NRG23140620221408611
|
14/06/2022
|
Venkata Ramaiah
|
0207030WL0044998
|
Venkata Ramaiah
|
00468
|
UBIN0807222
|
1308
|
1308
|
Processed
|
27/07/2022
|
|
3351100112
|
|
Venkata Ramaiah
|
()
|
|
71
|
Kollur
|
AP-07-030-001-001/010240
()
|
0207030000NRG23140620221407698
|
14/06/2022
|
Rajasekhar
|
0207030WL0044971
|
Rajasekhar
|
00468
|
UBIN0807222
|
402
|
402
|
Processed
|
27/07/2022
|
|
3351100067
|
|
Rajasekhar
|
()
|
|
72
|
Kollur
|
AP-07-030-001-001/010256
()
|
0207030000NRG23140620221408362
|
14/06/2022
|
uma
|
0207030WL0044991
|
uma
|
00468
|
UBIN0807222
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3351100100
|
|
uma
|
()
|
|
73
|
Kollur
|
AP-07-030-001-001/010258
()
|
0207030000NRG23140620221408090
|
14/06/2022
|
Suvartha
|
0207030WL0044983
|
Suvartha
|
00468
|
UBIN0807222
|
875
|
875
|
Processed
|
27/07/2022
|
|
3351100074
|
|
Suvartha
|
()
|
|
74
|
Kollur
|
AP-07-030-001-001/010376
()
|
0207030000NRG23140620221407704
|
14/06/2022
|
Srinivasa Rao
|
0207030WL0044971
|
Srinivasa Rao
|
00468
|
UBIN0807222
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3351100092
|
|
Srinivasa Rao
|
()
|
|
75
|
Kollur
|
AP-07-030-001-001/010396
()
|
0207030000NRG23140620221408684
|
14/06/2022
|
Santha Raju
|
0207030WL0045001
|
Santha Raju
|
00468
|
UBIN0807222
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3351100069
|
|
Santha Raju
|
()
|
|
76
|
Kollur
|
AP-07-030-001-001/010409
()
|
0207030000NRG23140620221407708
|
14/06/2022
|
Ramesh
|
0207030WL0044971
|
Ramesh
|
00468
|
UBIN0807222
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3351100065
|
|
Ramesh
|
()
|
|
77
|
Kollur
|
AP-07-030-001-001/010422
()
|
0207030000NRG23140620221408100
|
14/06/2022
|
Kameswari
|
0207030WL0044983
|
Kameswari
|
00468
|
UBIN0807222
|
875
|
875
|
Processed
|
27/07/2022
|
|
3351100095
|
|
Kameswari
|
()
|
|
78
|
Kollur
|
AP-07-030-001-001/010446
()
|
0207030000NRG23140620221407712
|
14/06/2022
|
Sumathi
|
0207030WL0044971
|
Sumathi
|
00468
|
UBIN0807222
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3351100094
|
|
Sumathi
|
()
|
|
79
|
Kollur
|
AP-07-030-001-001/010454
()
|
0207030000NRG23140620221408060
|
14/06/2022
|
Myla Venkatesh
|
0207030WL0044980
|
Myla Venkatesh
|
00468
|
UBIN0807222
|
1070
|
1070
|
Processed
|
27/07/2022
|
|
3351100098
|
|
Myla Venkatesh
|
()
|
|
80
|
Kollur
|
AP-07-030-001-001/010532
()
|
0207030000NRG23140620221407599
|
14/06/2022
|
BHULAKSHMI
|
0207030WL0044968
|
BHULAKSHMI
|
00468
|
UBIN0807222
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3351100111
|
|
BHULAKSHMI
|
()
|
|
81
|
Kollur
|
AP-07-030-001-001/010536
()
|
0207030000NRG23140620221407607
|
14/06/2022
|
GARIKA GOPI KRISHNA
|
0207030WL0044968
|
GARIKA GOPI KRISHNA
|
00468
|
UBIN0807222
|
628
|
628
|
Processed
|
27/07/2022
|
|
3351100109
|
|
GARIKA GOPI KRISHNA
|
()
|
|
82
|
Kollur
|
AP-07-030-001-001/010588
()
|
0207030000NRG23140620221408383
|
14/06/2022
|
Ratna Kumari
|
0207030WL0044991
|
Ratna Kumari
|
00468
|
UBIN0807222
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3351100080
|
|
Ratna Kumari
|
()
|
|
83
|
Kollur
|
AP-07-030-001-001/010598
()
|
0207030000NRG23140620221408107
|
14/06/2022
|
Marthamma
|
0207030WL0044983
|
Marthamma
|
00468
|
UBIN0807222
|
875
|
875
|
Processed
|
27/07/2022
|
|
3351100077
|
|
Marthamma
|
()
|
|
84
|
Kollur
|
AP-07-030-001-001/010681
()
|
0207030000NRG23140620221406561
|
14/06/2022
|
MANIKANTA
|
0207030WL0044935
|
MANIKANTA
|
00468
|
UBIN0807222
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3351100106
|
|
MANIKANTA
|
()
|
|
85
|
Kollur
|
AP-07-030-001-001/010687
()
|
0207030000NRG23140620221406690
|
14/06/2022
|
Hussen
|
0207030WL0044942
|
Hussen
|
00468
|
UBIN0807222
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3351100099
|
|
Hussen
|
()
|
|
86
|
Kollur
|
AP-07-030-001-001/010798
()
|
0207030000NRG23140620221406697
|
14/06/2022
|
Dhana Lakshmi
|
0207030WL0044942
|
Dhana Lakshmi
|
00468
|
UBIN0807222
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3351100114
|
|
Dhana Lakshmi
|
()
|
|
87
|
Kollur
|
AP-07-030-001-001/010810
()
|
0207030000NRG23140620221408384
|
14/06/2022
|
VENKAIAIH
|
0207030WL0044991
|
VENKAIAIH
|
00468
|
UBIN0807222
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3351100070
|
|
VENKAIAIH
|
()
|
|
88
|
Kollur
|
AP-07-030-001-001/010835
()
|
0207030000NRG23140620221407487
|
14/06/2022
|
SANDYA
|
0207030WL0044960
|
SANDYA
|
00468
|
UBIN0807222
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3351100103
|
|
SANDYA
|
()
|
|
89
|
Kollur
|
AP-07-030-001-001/010836
()
|
0207030000NRG23140620221408243
|
14/06/2022
|
AKSHARA
|
0207030WL0044989
|
AKSHARA
|
00468
|
UBIN0807222
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351100078
|
|
AKSHARA
|
()
|
|
90
|
Kollur
|
AP-07-030-001-001/010842
()
|
0207030000NRG23140620221406707
|
14/06/2022
|
MUTYALU
|
0207030WL0044943
|
MUTYALU
|
00468
|
UBIN0807222
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3351100075
|
|
MUTYALU
|
()
|
|
91
|
Kollur
|
AP-07-030-003-003/010112
()
|
0207030000NRG23140620221423156
|
14/06/2022
|
PILLI ADAM
|
0207030WL0045476
|
PILLI ADAM
|
00468
|
UBIN0807222
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3351100066
|
|
PILLI ADAM
|
()
|
|
92
|
Kollur
|
AP-07-030-003-003/010112
()
|
0207030000NRG23140620221423157
|
14/06/2022
|
PILLI ARUNA
|
0207030WL0045476
|
PILLI ARUNA
|
00468
|
UBIN0807222
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3351100096
|
|
PILLI ARUNA
|
()
|
|
93
|
Kollur
|
AP-07-030-003-003/010112
()
|
0207030000NRG23140620221426413
|
14/06/2022
|
PILLI ARUNA
|
0207030WL0045553
|
PILLI ARUNA
|
00468
|
UBIN0807222
|
821
|
821
|
Processed
|
27/07/2022
|
|
3351100097
|
|
PILLI ARUNA
|
()
|
|
94
|
Kollur
|
AP-07-030-003-003/010141
()
|
0207030000NRG23140620221433245
|
14/06/2022
|
Vamsi
|
0207030WL0045742
|
Vamsi
|
00468
|
UBIN0807222
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3351100110
|
|
Vamsi
|
()
|
|
95
|
Kollur
|
AP-07-030-003-003/010252
()
|
0207030000NRG23140620221433248
|
14/06/2022
|
DAVID RAJU
|
0207030WL0045742
|
DAVID RAJU
|
00468
|
UBIN0807222
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3351100071
|
|
DAVID RAJU
|
()
|
|
96
|
Kollur
|
AP-07-030-003-003/010320
()
|
0207030000NRG23140620221426423
|
14/06/2022
|
KARUMANCHI JYOTHSNA DEVI
|
0207030WL0045553
|
KARUMANCHI JYOTHSNA DEVI
|
00468
|
UBIN0807222
|
821
|
821
|
Processed
|
27/07/2022
|
|
3351100108
|
|
KARUMANCHI JYOTHSNA DEVI
|
()
|
|
97
|
Kollur
|
AP-07-030-003-003/010320
()
|
0207030000NRG23140620221423175
|
14/06/2022
|
KARUMANCHI JYOTHSNA DEVI
|
0207030WL0045476
|
KARUMANCHI JYOTHSNA DEVI
|
00468
|
UBIN0807222
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3351100107
|
|
KARUMANCHI JYOTHSNA DEVI
|
()
|
|
98
|
Kollur
|
AP-07-030-003-003/010327
()
|
0207030000NRG23140620221423180
|
14/06/2022
|
MANCHALA ESTERU
|
0207030WL0045476
|
MANCHALA ESTERU
|
00468
|
UBIN0807222
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3351100087
|
|
MANCHALA ESTERU
|
()
|
|
99
|
Kollur
|
AP-07-030-003-003/010334
()
|
0207030000NRG23140620221426430
|
14/06/2022
|
Vasundhara
|
0207030WL0045553
|
Vasundhara
|
00468
|
UBIN0807222
|
821
|
821
|
Processed
|
27/07/2022
|
|
3351100086
|
|
Vasundhara
|
()
|
|
100
|
Kollur
|
AP-07-030-003-003/010351
()
|
0207030000NRG23140620221432823
|
14/06/2022
|
KANAPARTHI KRANTHI KUMAR
|
0207030WL0045735
|
KANAPARTHI KRANTHI KUMAR
|
00468
|
UBIN0807222
|
918
|
918
|
Processed
|
27/07/2022
|
|
3351100102
|
|
KANAPARTHI KRANTHI KUMAR
|
()
|
|
101
|
Kollur
|
AP-07-030-003-003/010354
()
|
0207030000NRG23140620221432827
|
14/06/2022
|
SAGARIKA TUMATI
|
0207030WL0045735
|
SAGARIKA TUMATI
|
00468
|
UBIN0807222
|
918
|
918
|
Processed
|
27/07/2022
|
|
3351100090
|
|
SAGARIKA TUMATI
|
()
|
|
102
|
Kollur
|
AP-07-030-003-003/010368
()
|
0207030000NRG23140620221432872
|
14/06/2022
|
EPURU SAGAR
|
0207030WL0045738
|
EPURU SAGAR
|
00468
|
UBIN0807222
|
1260
|
1260
|
Rejected
|
11/08/2022
|
|
3351100081
|
Account closed
|
|
|
|
103
|
Kollur
|
AP-07-030-003-003/010368
()
|
0207030000NRG23140620221432870
|
14/06/2022
|
Vajjeswara Rao
|
0207030WL0045738
|
Vajjeswara Rao
|
00468
|
UBIN0807222
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3351100079
|
|
Vajjeswara Rao
|
()
|
|
104
|
Kollur
|
AP-07-030-003-003/010405
()
|
0207030000NRG23140620221433314
|
14/06/2022
|
EPURU KOTAMMA
|
0207030WL0045745
|
EPURU KOTAMMA
|
00468
|
UBIN0807222
|
1256
|
1256
|
Processed
|
27/07/2022
|
|
3351100089
|
|
EPURU KOTAMMA
|
()
|
|
105
|
Kollur
|
AP-07-030-003-003/010405
()
|
0207030000NRG23140620221433313
|
14/06/2022
|
EPURU YOHOSUVA
|
0207030WL0045745
|
EPURU YOHOSUVA
|
00468
|
UBIN0807222
|
1256
|
1256
|
Processed
|
27/07/2022
|
|
3351100113
|
|
EPURU YOHOSUVA
|
()
|
|
106
|
Kollur
|
AP-07-030-003-003/010564
()
|
0207030000NRG23140620221426445
|
14/06/2022
|
Deva Raju
|
0207030WL0045553
|
Deva Raju
|
00468
|
UBIN0807222
|
1055
|
1055
|
Processed
|
27/07/2022
|
|
3351100073
|
|
Deva Raju
|
()
|
|
107
|
Kollur
|
AP-07-030-003-003/010610
()
|
0207030000NRG23140620221433262
|
14/06/2022
|
Suvartha
|
0207030WL0045742
|
Suvartha
|
00468
|
UBIN0807222
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3351100085
|
|
Suvartha
|
()
|
|
108
|
Kollur
|
AP-07-030-003-003/010629
()
|
0207030000NRG23140620221433266
|
14/06/2022
|
EPURU ANNAMMA
|
0207030WL0045742
|
EPURU ANNAMMA
|
00468
|
UBIN0807222
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3351100083
|
|
EPURU ANNAMMA
|
()
|
|
109
|
Kollur
|
AP-07-030-003-003/010629
()
|
0207030000NRG23140620221433265
|
14/06/2022
|
Sanni Babu
|
0207030WL0045742
|
Sanni Babu
|
00468
|
UBIN0807222
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3351100084
|
|
Sanni Babu
|
()
|
|
110
|
Kollur
|
AP-07-030-003-003/010697
()
|
0207030000NRG23140620221433267
|
14/06/2022
|
Sirisha
|
0207030WL0045742
|
Sirisha
|
00468
|
UBIN0807222
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3351100088
|
|
Sirisha
|
()
|
|
111
|
Kollur
|
AP-07-030-003-003/010700
()
|
0207030000NRG23140620221433269
|
14/06/2022
|
Sailaja
|
0207030WL0045742
|
Sailaja
|
00468
|
UBIN0807222
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3351100105
|
|
Sailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52480
|
52480
|
|
|
|
|
|
|
|
|
112
|
Kollur
|
AP-07-030-021-012/030191
()
|
0207030000NRG23140620221411927
|
14/06/2022
|
vijaya kumari POLIMATLA
|
0207030WL0045108
|
vijaya kumari POLIMATLA
|
00468
|
UBIN0CG7017
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3351100116
|
|
POLIMETLA VIJAYA KUMARI
|
()
|
|
113
|
Kollur
|
AP-07-030-021-012/030211
()
|
0207030000NRG23140620221412187
|
14/06/2022
|
SATYA VANI
|
0207030WL0045118
|
SATYA VANI
|
00468
|
UBIN0CG7017
|
1257
|
1257
|
Processed
|
27/07/2022
|
|
3351100118
|
|
POLIMATLA SATYA VANI
|
()
|
|
114
|
Kollur
|
AP-07-030-021-012/030212
()
|
0207030000NRG23140620221412190
|
14/06/2022
|
POLIMATLA TIMOTHI
|
0207030WL0045118
|
POLIMATLA TIMOTHI
|
00468
|
UBIN0CG7017
|
1257
|
1257
|
Processed
|
27/07/2022
|
|
3351100120
|
|
POLIMETLA TIMOTI
|
()
|
|
115
|
Kollur
|
AP-07-030-021-012/030612
()
|
0207030000NRG23140620221412197
|
14/06/2022
|
sateesh babu POLIMATLA
|
0207030WL0045118
|
sateesh babu POLIMATLA
|
00468
|
UBIN0CG7017
|
1257
|
1257
|
Processed
|
27/07/2022
|
|
3351100115
|
|
POLIMETLA SATHESH BABU
|
()
|
|
116
|
Kollur
|
AP-07-030-021-012/030612
()
|
0207030000NRG23140620221412196
|
14/06/2022
|
USHA RANI POLIMATLA
|
0207030WL0045118
|
USHA RANI POLIMATLA
|
00468
|
UBIN0CG7017
|
1257
|
1257
|
Processed
|
27/07/2022
|
|
3351100119
|
|
POLIMATLA USHARANI
|
()
|
|
117
|
Kollur
|
AP-07-030-022-012/040189
()
|
0207030000NRG23140620221411426
|
14/06/2022
|
sravani LANKAPALLI
|
0207030WL0045084
|
sravani LANKAPALLI
|
00468
|
UBIN0CG7017
|
904
|
904
|
Processed
|
27/07/2022
|
|
3351100117
|
|
LANKAPALLI SRAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6982
|
6982
|
|
|
|
|
|
|
|
|
118
|
Kollur
|
AP-07-030-022-012/040239
()
|
0207030000NRG23140620221411827
|
14/06/2022
|
PATTAPU SRAVANTHI
|
0207030WL0045102
|
PATTAPU SRAVANTHI
|
00468
|
UBIN0CG7720
|
1084
|
1084
|
Processed
|
27/07/2022
|
|
3351100121
|
|
PATTAPU SRAVANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
119
|
Kollur
|
AP-07-030-016-008/040013
()
|
0207030000NRG23140620221436869
|
14/06/2022
|
dokku sheshagiri sai
|
0207030WL0045862
|
dokku sheshagiri sai
|
00468
|
UBIN0CG7725
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3351100123
|
|
DOKKU SESHATALPA SAI
|
()
|
|
120
|
Kollur
|
AP-07-030-016-008/040518
()
|
0207030000NRG23140620221437601
|
14/06/2022
|
KONAKALA VENKATA SRIRAM
|
0207030WL0045875
|
KONAKALA VENKATA SRIRAM
|
00468
|
UBIN0CG7725
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3351100122
|
|
KONAKALA VENKATA SRI RAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
121
|
Kollur
|
AP-07-030-003-003/010015
()
|
0207030000NRG23140620221433225
|
14/06/2022
|
ANNURI ANIL KUMAR
|
0207030WL0045742
|
ANNURI ANIL KUMAR
|
00468
|
UBIN0CG7999
|
1070
|
1070
|
Processed
|
27/07/2022
|
|
3351100124
|
|
ANNURI ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
122
|
Kollur
|
AP-07-030-001-001/010258
()
|
0207030000NRG23140620221408363
|
14/06/2022
|
Ratna vani
|
0207030WL0044991
|
Ratna vani
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
26/07/2022
|
|
3351100007
|
|
Ratna vani
|
()
|
|
123
|
Kollur
|
AP-07-030-013-008/010006
()
|
0207030000NRG23140620221409663
|
14/06/2022
|
Koteswara Rao
|
0207030WL0045034
|
Koteswara Rao
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3351100003
|
|
Koteswara Rao
|
()
|
|
124
|
Kollur
|
AP-07-030-013-008/010087
()
|
0207030000NRG23140620221409686
|
14/06/2022
|
BHANU PRASAD
|
0207030WL0045034
|
BHANU PRASAD
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
26/07/2022
|
|
3351100005
|
|
BHANU PRASAD
|
()
|
|
125
|
Kollur
|
AP-07-030-013-008/010258
()
|
0207030000NRG23140620221409743
|
14/06/2022
|
Venkateswarlu
|
0207030WL0045034
|
Venkateswarlu
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
26/07/2022
|
|
3351100002
|
|
Venkateswarlu
|
()
|
|
126
|
Kollur
|
AP-07-030-013-008/010358
()
|
0207030000NRG23140620221409255
|
14/06/2022
|
MADHAVILATHA
|
0207030WL0045019
|
MADHAVILATHA
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
3351100006
|
|
MADHAVILATHA
|
()
|
|
127
|
Kollur
|
AP-07-030-016-008/040446
()
|
0207030000NRG23140620221437594
|
14/06/2022
|
SRINUBABU VISSARAPU
|
0207030WL0045875
|
SRINUBABU VISSARAPU
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3351100004
|
|
SRINUBABU VISSARAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7892
|
7892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146050
|
146050
|
|
|
|
|
|
|
|