|
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
|
Tsundur
|
AP-07-033-004-003/010301
()
|
0207033000NRG23070620221098345
|
07/06/2022
|
Dasari Susil Raju
|
0207033WL0037855
|
Dasari Susil Raju
|
00045
|
BARB0ANGALA
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3351141911
|
|
Dasari Susil Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
2
|
Tsundur
|
AP-07-033-001-001/10981
()
|
0207033000NRG23070620221105957
|
07/06/2022
|
orsu ratna kumari
|
0207033WL0038085
|
orsu ratna kumari
|
00048
|
BKID0008622
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141912
|
|
orsu ratna kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
3
|
Tsundur
|
AP-07-033-015-010/010398
()
|
0207033000NRG23070620221121732
|
07/06/2022
|
Dilip
|
0207033WL0038498
|
Dilip
|
00078
|
CNRB0000774
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3351141996
|
|
Dilip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
4
|
Tsundur
|
AP-07-033-001-001/010078
()
|
0207033000NRG23070620221106151
|
07/06/2022
|
Sankara Reddy
|
0207033WL0038092
|
Sankara Reddy
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141943
|
|
Sankara Reddy
|
()
|
|
5
|
Tsundur
|
AP-07-033-001-001/010088
()
|
0207033000NRG23070620221106168
|
07/06/2022
|
Bhushanam
|
0207033WL0038092
|
Bhushanam
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141976
|
|
Bhushanam
|
()
|
|
6
|
Tsundur
|
AP-07-033-001-001/010111
()
|
0207033000NRG23070620221105874
|
07/06/2022
|
ANIL
|
0207033WL0038085
|
ANIL
|
00089
|
CBIN0284337
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3351141920
|
|
ANIL
|
()
|
|
7
|
Tsundur
|
AP-07-033-001-001/010111
()
|
0207033000NRG23070620221105873
|
07/06/2022
|
LEELAPAVAN
|
0207033WL0038085
|
LEELAPAVAN
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141958
|
|
LEELAPAVAN
|
()
|
|
8
|
Tsundur
|
AP-07-033-001-001/010144
()
|
0207033000NRG23070620221106511
|
07/06/2022
|
Lakshmikantamma
|
0207033WL0038102
|
Lakshmikantamma
|
00089
|
CBIN0284337
|
1466
|
1466
|
Processed
|
26/07/2022
|
|
3351141925
|
|
Lakshmikantamma
|
()
|
|
9
|
Tsundur
|
AP-07-033-001-001/010289
()
|
0207033000NRG23070620221107905
|
07/06/2022
|
Venkateswarlu
|
0207033WL0038130
|
Venkateswarlu
|
00089
|
CBIN0284337
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3351141918
|
|
Venkateswarlu
|
()
|
|
10
|
Tsundur
|
AP-07-033-001-001/010560
()
|
0207033000NRG23070620221105910
|
07/06/2022
|
parvathi
|
0207033WL0038085
|
parvathi
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141929
|
|
parvathi
|
()
|
|
11
|
Tsundur
|
AP-07-033-001-001/010562
()
|
0207033000NRG23070620221105911
|
07/06/2022
|
aanjaneyulu
|
0207033WL0038085
|
aanjaneyulu
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141949
|
|
aanjaneyulu
|
()
|
|
12
|
Tsundur
|
AP-07-033-001-001/010582
()
|
0207033000NRG23070620221105918
|
07/06/2022
|
yedukondalu
|
0207033WL0038085
|
yedukondalu
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141941
|
|
yedukondalu
|
()
|
|
13
|
Tsundur
|
AP-07-033-001-001/010584
()
|
0207033000NRG23070620221107920
|
07/06/2022
|
nagamani
|
0207033WL0038130
|
nagamani
|
00089
|
CBIN0284337
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3351141934
|
|
nagamani
|
()
|
|
14
|
Tsundur
|
AP-07-033-001-001/010599
()
|
0207033000NRG23070620221107835
|
07/06/2022
|
kishore babu
|
0207033WL0038126
|
kishore babu
|
00089
|
CBIN0284337
|
1481
|
1481
|
Processed
|
26/07/2022
|
|
3351141946
|
|
kishore babu
|
()
|
|
15
|
Tsundur
|
AP-07-033-001-001/010760
()
|
0207033000NRG23070620221106222
|
07/06/2022
|
Anil Kumar
|
0207033WL0038092
|
Anil Kumar
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141915
|
|
Anil Kumar
|
()
|
|
16
|
Tsundur
|
AP-07-033-001-001/010767
()
|
0207033000NRG23070620221107842
|
07/06/2022
|
Srinivasa rao
|
0207033WL0038126
|
Srinivasa rao
|
00089
|
CBIN0284337
|
1481
|
1481
|
Processed
|
26/07/2022
|
|
3351141969
|
|
Srinivasa rao
|
()
|
|
17
|
Tsundur
|
AP-07-033-001-001/010784
()
|
0207033000NRG23070620221105943
|
07/06/2022
|
Lakshmi
|
0207033WL0038085
|
Lakshmi
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141956
|
|
Lakshmi
|
()
|
|
18
|
Tsundur
|
AP-07-033-001-001/010797
()
|
0207033000NRG23070620221106229
|
07/06/2022
|
Madhav
|
0207033WL0038092
|
Madhav
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141968
|
|
Madhav
|
()
|
|
19
|
Tsundur
|
AP-07-033-001-001/010828
()
|
0207033000NRG23070620221106522
|
07/06/2022
|
Nagaraju
|
0207033WL0038102
|
Nagaraju
|
00089
|
CBIN0284337
|
1466
|
1466
|
Processed
|
26/07/2022
|
|
3351141919
|
|
Nagaraju
|
()
|
|
20
|
Tsundur
|
AP-07-033-001-001/010829
()
|
0207033000NRG23070620221106524
|
07/06/2022
|
ANJANEYULU
|
0207033WL0038102
|
ANJANEYULU
|
00089
|
CBIN0284337
|
1466
|
1466
|
Processed
|
26/07/2022
|
|
3351141974
|
|
ANJANEYULU
|
()
|
|
21
|
Tsundur
|
AP-07-033-001-001/010829
()
|
0207033000NRG23070620221106525
|
07/06/2022
|
Venkatesh
|
0207033WL0038102
|
Venkatesh
|
00089
|
CBIN0284337
|
1466
|
1466
|
Processed
|
26/07/2022
|
|
3351141970
|
|
Venkatesh
|
()
|
|
22
|
Tsundur
|
AP-07-033-001-001/010840
()
|
0207033000NRG23070620221107761
|
07/06/2022
|
Mallikharjuna Rao
|
0207033WL0038123
|
Mallikharjuna Rao
|
00089
|
CBIN0284337
|
1472
|
1472
|
Processed
|
26/07/2022
|
|
3351141936
|
|
Mallikharjuna Rao
|
()
|
|
23
|
Tsundur
|
AP-07-033-001-001/010888
()
|
0207033000NRG23070620221106249
|
07/06/2022
|
Raju
|
0207033WL0038092
|
Raju
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141952
|
|
Raju
|
()
|
|
24
|
Tsundur
|
AP-07-033-001-001/010943
()
|
0207033000NRG23070620221106528
|
07/06/2022
|
Israyulu
|
0207033WL0038102
|
Israyulu
|
00089
|
CBIN0284337
|
1466
|
1466
|
Processed
|
26/07/2022
|
|
3351141927
|
|
Israyulu
|
()
|
|
25
|
Tsundur
|
AP-07-033-001-001/010962
()
|
0207033000NRG23070620221106529
|
07/06/2022
|
nagaraju
|
0207033WL0038102
|
nagaraju
|
00089
|
CBIN0284337
|
1466
|
1466
|
Processed
|
26/07/2022
|
|
3351141928
|
|
nagaraju
|
()
|
|
26
|
Tsundur
|
AP-07-033-001-001/10970
()
|
0207033000NRG23070620221106532
|
07/06/2022
|
manyam lakshmi samrajyam
|
0207033WL0038102
|
manyam lakshmi samrajyam
|
00089
|
CBIN0284337
|
1466
|
1466
|
Processed
|
26/07/2022
|
|
3351141971
|
|
manyam lakshmi samrajyam
|
()
|
|
27
|
Tsundur
|
AP-07-033-001-001/10970
()
|
0207033000NRG23070620221106531
|
07/06/2022
|
manyam sambasiva rao
|
0207033WL0038102
|
manyam sambasiva rao
|
00089
|
CBIN0284337
|
1466
|
1466
|
Processed
|
26/07/2022
|
|
3351141914
|
|
manyam sambasiva rao
|
()
|
|
28
|
Tsundur
|
AP-07-033-001-001/10972
()
|
0207033000NRG23070620221107934
|
07/06/2022
|
devalla pradeep
|
0207033WL0038130
|
devalla pradeep
|
00089
|
CBIN0284337
|
980
|
980
|
Processed
|
26/07/2022
|
|
3351141944
|
|
devalla pradeep
|
()
|
|
29
|
Tsundur
|
AP-07-033-001-001/10972
()
|
0207033000NRG23070620221107933
|
07/06/2022
|
devalla sravani
|
0207033WL0038130
|
devalla sravani
|
00089
|
CBIN0284337
|
490
|
490
|
Processed
|
26/07/2022
|
|
3351141966
|
|
devalla sravani
|
()
|
|
30
|
Tsundur
|
AP-07-033-001-001/10973
()
|
0207033000NRG23070620221105955
|
07/06/2022
|
veeranki lakshmi
|
0207033WL0038085
|
veeranki lakshmi
|
00089
|
CBIN0284337
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3351141933
|
|
veeranki lakshmi
|
()
|
|
31
|
Tsundur
|
AP-07-033-001-001/10974
()
|
0207033000NRG23070620221107766
|
07/06/2022
|
nallamothula sathishbabu
|
0207033WL0038123
|
nallamothula sathishbabu
|
00089
|
CBIN0284337
|
1472
|
1472
|
Processed
|
26/07/2022
|
|
3351141989
|
|
nallamothula sathishbabu
|
()
|
|
32
|
Tsundur
|
AP-07-033-001-001/10975
()
|
0207033000NRG23070620221107849
|
07/06/2022
|
punugupati koteswara rao
|
0207033WL0038126
|
punugupati koteswara rao
|
00089
|
CBIN0284337
|
1481
|
1481
|
Processed
|
26/07/2022
|
|
3351141913
|
|
punugupati koteswara rao
|
()
|
|
33
|
Tsundur
|
AP-07-033-001-001/10980
()
|
0207033000NRG23070620221107767
|
07/06/2022
|
muthakani kondala rao
|
0207033WL0038123
|
muthakani kondala rao
|
00089
|
CBIN0284337
|
1472
|
1472
|
Processed
|
26/07/2022
|
|
3351141983
|
|
muthakani kondala rao
|
()
|
|
34
|
Tsundur
|
AP-07-033-001-001/10986
()
|
0207033000NRG23070620221107883
|
07/06/2022
|
gunja venkataswami
|
0207033WL0038127
|
gunja venkataswami
|
00089
|
CBIN0284337
|
1472
|
1472
|
Processed
|
26/07/2022
|
|
3351141948
|
|
gunja venkataswami
|
()
|
|
35
|
Tsundur
|
AP-07-033-001-001/10987
()
|
0207033000NRG23070620221105959
|
07/06/2022
|
vallepu govind
|
0207033WL0038085
|
vallepu govind
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141937
|
|
vallepu govind
|
()
|
|
36
|
Tsundur
|
AP-07-033-001-001/10991
()
|
0207033000NRG23070620221105961
|
07/06/2022
|
vallepu pavan
|
0207033WL0038085
|
vallepu pavan
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141931
|
|
vallepu pavan
|
()
|
|
37
|
Tsundur
|
AP-07-033-001-001/10992
()
|
0207033000NRG23070620221107770
|
07/06/2022
|
vallepu lakshmi
|
0207033WL0038123
|
vallepu lakshmi
|
00089
|
CBIN0284337
|
1472
|
1472
|
Processed
|
26/07/2022
|
|
3351141967
|
|
vallepu lakshmi
|
()
|
|
38
|
Tsundur
|
AP-07-033-001-001/10995
()
|
0207033000NRG23070620221107851
|
07/06/2022
|
punugupati parvathi
|
0207033WL0038126
|
punugupati parvathi
|
00089
|
CBIN0284337
|
1481
|
1481
|
Processed
|
26/07/2022
|
|
3351141930
|
|
punugupati parvathi
|
()
|
|
39
|
Tsundur
|
AP-07-033-001-001/10995
()
|
0207033000NRG23070620221107850
|
07/06/2022
|
punugupati sambasiva rao
|
0207033WL0038126
|
punugupati sambasiva rao
|
00089
|
CBIN0284337
|
1481
|
1481
|
Processed
|
26/07/2022
|
|
3351141923
|
|
punugupati sambasiva rao
|
()
|
|
40
|
Tsundur
|
AP-07-033-001-001/10998
()
|
0207033000NRG23070620221105963
|
07/06/2022
|
vemula sai krishna
|
0207033WL0038085
|
vemula sai krishna
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141960
|
|
vemula sai krishna
|
()
|
|
41
|
Tsundur
|
AP-07-033-001-001/10999
()
|
0207033000NRG23070620221106533
|
07/06/2022
|
karumanchi sudharasana rao
|
0207033WL0038102
|
karumanchi sudharasana rao
|
00089
|
CBIN0284337
|
1466
|
1466
|
Processed
|
26/07/2022
|
|
3351141993
|
|
karumanchi sudharasana rao
|
()
|
|
42
|
Tsundur
|
AP-07-033-001-001/11002
()
|
0207033000NRG23070620221107771
|
07/06/2022
|
chanchu sivaleela
|
0207033WL0038123
|
chanchu sivaleela
|
00089
|
CBIN0284337
|
1472
|
1472
|
Processed
|
26/07/2022
|
|
3351141991
|
|
chanchu sivaleela
|
()
|
|
43
|
Tsundur
|
AP-07-033-001-001/11003
()
|
0207033000NRG23070620221107852
|
07/06/2022
|
manna harshavardan
|
0207033WL0038126
|
manna harshavardan
|
00089
|
CBIN0284337
|
1481
|
1481
|
Processed
|
26/07/2022
|
|
3351141981
|
|
manna harshavardan
|
()
|
|
44
|
Tsundur
|
AP-07-033-001-001/11004
()
|
0207033000NRG23070620221106534
|
07/06/2022
|
gaddam srinu
|
0207033WL0038102
|
gaddam srinu
|
00089
|
CBIN0284337
|
1466
|
1466
|
Processed
|
26/07/2022
|
|
3351141992
|
|
gaddam srinu
|
()
|
|
45
|
Tsundur
|
AP-07-033-001-001/11007
()
|
0207033000NRG23070620221106253
|
07/06/2022
|
tumma sneha
|
0207033WL0038092
|
tumma sneha
|
00089
|
CBIN0284337
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3351141951
|
|
tumma sneha
|
()
|
|
46
|
Tsundur
|
AP-07-033-001-001/11007
()
|
0207033000NRG23070620221106252
|
07/06/2022
|
tumma yedukodala reddy
|
0207033WL0038092
|
tumma yedukodala reddy
|
00089
|
CBIN0284337
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3351141932
|
|
tumma yedukodala reddy
|
()
|
|
47
|
Tsundur
|
AP-07-033-001-001/11009
()
|
0207033000NRG23070620221105967
|
07/06/2022
|
bellamkonda salman
|
0207033WL0038085
|
bellamkonda salman
|
00089
|
CBIN0284337
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3351141990
|
|
bellamkonda salman
|
()
|
|
48
|
Tsundur
|
AP-07-033-001-001/11011
()
|
0207033000NRG23070620221105970
|
07/06/2022
|
turaka babu
|
0207033WL0038085
|
turaka babu
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141975
|
|
turaka babu
|
()
|
|
49
|
Tsundur
|
AP-07-033-001-001/11011
()
|
0207033000NRG23070620221105971
|
07/06/2022
|
turaka naga lakshmi
|
0207033WL0038085
|
turaka naga lakshmi
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141961
|
|
turaka naga lakshmi
|
()
|
|
50
|
Tsundur
|
AP-07-033-001-001/11014
()
|
0207033000NRG23070620221105972
|
07/06/2022
|
uppu abram
|
0207033WL0038085
|
uppu abram
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141938
|
|
uppu abram
|
()
|
|
51
|
Tsundur
|
AP-07-033-001-001/11015
()
|
0207033000NRG23070620221107773
|
07/06/2022
|
nallamothula hareesh
|
0207033WL0038123
|
nallamothula hareesh
|
00089
|
CBIN0284337
|
1226
|
1226
|
Processed
|
26/07/2022
|
|
3351141979
|
|
nallamothula hareesh
|
()
|
|
52
|
Tsundur
|
AP-07-033-001-001/11018
()
|
0207033000NRG23070620221105974
|
07/06/2022
|
vemula srilakshmi
|
0207033WL0038085
|
vemula srilakshmi
|
00089
|
CBIN0284337
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3351141916
|
|
vemula srilakshmi
|
()
|
|
53
|
Tsundur
|
AP-07-033-001-001/11018
()
|
0207033000NRG23070620221105975
|
07/06/2022
|
vemula venkateswara rao
|
0207033WL0038085
|
vemula venkateswara rao
|
00089
|
CBIN0284337
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3351141950
|
|
vemula venkateswara rao
|
()
|
|
54
|
Tsundur
|
AP-07-033-001-001/11023
()
|
0207033000NRG23070620221105978
|
07/06/2022
|
tammisetty venkatasubbarao
|
0207033WL0038085
|
tammisetty venkatasubbarao
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141935
|
|
tammisetty venkatasubbarao
|
()
|
|
55
|
Tsundur
|
AP-07-033-001-001/11025
()
|
0207033000NRG23070620221105980
|
07/06/2022
|
vallepu subramanyam
|
0207033WL0038085
|
vallepu subramanyam
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141917
|
|
vallepu subramanyam
|
()
|
|
56
|
Tsundur
|
AP-07-033-001-001/11026
()
|
0207033000NRG23070620221105981
|
07/06/2022
|
bandaru chandrika sowjanya
|
0207033WL0038085
|
bandaru chandrika sowjanya
|
00089
|
CBIN0284337
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3351141964
|
|
bandaru chandrika sowjanya
|
()
|
|
57
|
Tsundur
|
AP-07-033-001-001/11027
()
|
0207033000NRG23070620221105983
|
07/06/2022
|
kamineni hanumantharao
|
0207033WL0038085
|
kamineni hanumantharao
|
00089
|
CBIN0284337
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3351141921
|
|
kamineni hanumantharao
|
()
|
|
58
|
Tsundur
|
AP-07-033-001-001/11027
()
|
0207033000NRG23070620221105982
|
07/06/2022
|
kamineni pushpalatha
|
0207033WL0038085
|
kamineni pushpalatha
|
00089
|
CBIN0284337
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3351141922
|
|
kamineni pushpalatha
|
()
|
|
59
|
Tsundur
|
AP-07-033-001-001/11029
()
|
0207033000NRG23070620221105985
|
07/06/2022
|
padamati kumari
|
0207033WL0038085
|
padamati kumari
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141982
|
|
padamati kumari
|
()
|
|
60
|
Tsundur
|
AP-07-033-001-001/11030
()
|
0207033000NRG23070620221107936
|
07/06/2022
|
challa shirisha
|
0207033WL0038130
|
challa shirisha
|
00089
|
CBIN0284337
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3351141995
|
|
challa shirisha
|
()
|
|
61
|
Tsundur
|
AP-07-033-001-001/11033
()
|
0207033000NRG23070620221107774
|
07/06/2022
|
nallamotula srinivasu babu
|
0207033WL0038123
|
nallamotula srinivasu babu
|
00089
|
CBIN0284337
|
1226
|
1226
|
Processed
|
26/07/2022
|
|
3351141926
|
|
nallamotula srinivasu babu
|
()
|
|
62
|
Tsundur
|
AP-07-033-001-001/11037
()
|
0207033000NRG23070620221106255
|
07/06/2022
|
peram balla reddy
|
0207033WL0038092
|
peram balla reddy
|
00089
|
CBIN0284337
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3351141972
|
|
peram balla reddy
|
()
|
|
63
|
Tsundur
|
AP-07-033-001-001/11037
()
|
0207033000NRG23070620221106254
|
07/06/2022
|
peram yanadamma
|
0207033WL0038092
|
peram yanadamma
|
00089
|
CBIN0284337
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3351141945
|
|
peram yanadamma
|
()
|
|
64
|
Tsundur
|
AP-07-033-001-001/11060
()
|
0207033000NRG23070620221105987
|
07/06/2022
|
katta sambaiah
|
0207033WL0038085
|
katta sambaiah
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141940
|
|
katta sambaiah
|
()
|
|
65
|
Tsundur
|
AP-07-033-001-001/11064
()
|
0207033000NRG23070620221105988
|
07/06/2022
|
chagantipati nagalakshmi
|
0207033WL0038085
|
chagantipati nagalakshmi
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141994
|
|
chagantipati nagalakshmi
|
()
|
|
66
|
Tsundur
|
AP-07-033-001-001/11064
()
|
0207033000NRG23070620221105989
|
07/06/2022
|
chagantipati sagar
|
0207033WL0038085
|
chagantipati sagar
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141987
|
|
chagantipati sagar
|
()
|
|
67
|
Tsundur
|
AP-07-033-001-001/11065
()
|
0207033000NRG23070620221105991
|
07/06/2022
|
valiveti krishna kishore
|
0207033WL0038085
|
valiveti krishna kishore
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141947
|
|
valiveti krishna kishore
|
()
|
|
68
|
Tsundur
|
AP-07-033-001-001/11065
()
|
0207033000NRG23070620221105990
|
07/06/2022
|
valiveti naga jyothi
|
0207033WL0038085
|
valiveti naga jyothi
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141977
|
|
valiveti naga jyothi
|
()
|
|
69
|
Tsundur
|
AP-07-033-001-001/11066
()
|
0207033000NRG23070620221105993
|
07/06/2022
|
thammisetty venkata naveen
|
0207033WL0038085
|
thammisetty venkata naveen
|
00089
|
CBIN0284337
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351141957
|
|
thammisetty venkata naveen
|
()
|
|
70
|
Tsundur
|
AP-07-033-001-001/11068
()
|
0207033000NRG23070620221106537
|
07/06/2022
|
didla lakshmi padma
|
0207033WL0038102
|
didla lakshmi padma
|
00089
|
CBIN0284337
|
1466
|
1466
|
Processed
|
26/07/2022
|
|
3351141924
|
|
didla lakshmi padma
|
()
|
|
71
|
Tsundur
|
AP-07-033-001-001/11069
()
|
0207033000NRG23070620221106538
|
07/06/2022
|
manyam suresh
|
0207033WL0038102
|
manyam suresh
|
00089
|
CBIN0284337
|
1466
|
1466
|
Processed
|
26/07/2022
|
|
3351141942
|
|
manyam suresh
|
()
|
|
72
|
Tsundur
|
AP-07-033-001-001/11070
()
|
0207033000NRG23070620221106539
|
07/06/2022
|
doki manikanta reddy
|
0207033WL0038102
|
doki manikanta reddy
|
00089
|
CBIN0284337
|
1466
|
1466
|
Processed
|
26/07/2022
|
|
3351141978
|
|
doki manikanta reddy
|
()
|
|
73
|
Tsundur
|
AP-07-033-001-001/11071
()
|
0207033000NRG23070620221106540
|
07/06/2022
|
doki manikanta reddy
|
0207033WL0038102
|
doki manikanta reddy
|
00089
|
CBIN0284337
|
1466
|
1466
|
Processed
|
26/07/2022
|
|
3351141984
|
|
doki manikanta reddy
|
()
|
|
74
|
Tsundur
|
AP-07-033-001-001/11073
()
|
0207033000NRG23070620221107776
|
07/06/2022
|
vankadaru naga raja kumari
|
0207033WL0038123
|
vankadaru naga raja kumari
|
00089
|
CBIN0284337
|
1472
|
1472
|
Processed
|
26/07/2022
|
|
3351141959
|
|
vankadaru naga raja kumari
|
()
|
|
75
|
Tsundur
|
AP-07-033-001-001/11074
()
|
0207033000NRG23070620221107778
|
07/06/2022
|
urlakonda veeraiah
|
0207033WL0038123
|
urlakonda veeraiah
|
00089
|
CBIN0284337
|
1472
|
1472
|
Processed
|
26/07/2022
|
|
3351141980
|
|
urlakonda veeraiah
|
()
|
|
76
|
Tsundur
|
AP-07-033-004-003/010059
()
|
0207033000NRG23070620221096650
|
07/06/2022
|
Raparla Kishore Babu
|
0207033WL0037800
|
Raparla Kishore Babu
|
00089
|
CBIN0284337
|
1443
|
1443
|
Processed
|
26/07/2022
|
|
3351141986
|
|
Raparla Kishore Babu
|
()
|
|
77
|
Tsundur
|
AP-07-033-004-003/010188
()
|
0207033000NRG23070620221096662
|
07/06/2022
|
Raparla Nagajyothi
|
0207033WL0037800
|
Raparla Nagajyothi
|
00089
|
CBIN0284337
|
1443
|
1443
|
Processed
|
26/07/2022
|
|
3351141963
|
|
Raparla Nagajyothi
|
()
|
|
78
|
Tsundur
|
AP-07-033-004-003/010566
()
|
0207033000NRG23070620221096672
|
07/06/2022
|
Nutalapati Vamsi
|
0207033WL0037800
|
Nutalapati Vamsi
|
00089
|
CBIN0284337
|
1443
|
1443
|
Processed
|
26/07/2022
|
|
3351141965
|
|
Nutalapati Vamsi
|
()
|
|
79
|
Tsundur
|
AP-07-033-004-003/010567
()
|
0207033000NRG23070620221097952
|
07/06/2022
|
Jupalli Indu
|
0207033WL0037844
|
Jupalli Indu
|
00089
|
CBIN0284337
|
1444
|
1444
|
Processed
|
26/07/2022
|
|
3351141985
|
|
Jupalli Indu
|
()
|
|
80
|
Tsundur
|
AP-07-033-004-003/010595
()
|
0207033000NRG23070620221098353
|
07/06/2022
|
Amarthaluri Suseel Kumar
|
0207033WL0037855
|
Amarthaluri Suseel Kumar
|
00089
|
CBIN0284337
|
1444
|
1444
|
Processed
|
26/07/2022
|
|
3351141988
|
|
Amarthaluri Suseel Kumar
|
()
|
|
81
|
Tsundur
|
AP-07-033-005-004/010090
()
|
0207033000NRG23070620221115001
|
07/06/2022
|
Seshaiah
|
0207033WL0038317
|
Seshaiah
|
00089
|
CBIN0284337
|
715
|
715
|
Processed
|
26/07/2022
|
|
3351141955
|
|
Seshaiah
|
()
|
|
82
|
Tsundur
|
AP-07-033-005-004/010104
()
|
0207033000NRG23070620221115004
|
07/06/2022
|
MANAM UPENDRA SRINIVASA RAO
|
0207033WL0038317
|
MANAM UPENDRA SRINIVASA RAO
|
00089
|
CBIN0284337
|
715
|
715
|
Processed
|
26/07/2022
|
|
3351141939
|
|
MANAM UPENDRA SRINIVASA RAO
|
()
|
|
83
|
Tsundur
|
AP-07-033-005-004/010146
()
|
0207033000NRG23070620221115007
|
07/06/2022
|
Venkateswara Rao
|
0207033WL0038317
|
Venkateswara Rao
|
00089
|
CBIN0284337
|
715
|
715
|
Processed
|
26/07/2022
|
|
3351141962
|
|
Venkateswara Rao
|
()
|
|
84
|
Tsundur
|
AP-07-033-005-004/010278
()
|
0207033000NRG23070620221115020
|
07/06/2022
|
PILLI ANUSHA
|
0207033WL0038317
|
PILLI ANUSHA
|
00089
|
CBIN0284337
|
238
|
238
|
Processed
|
26/07/2022
|
|
3351141953
|
|
PILLI ANUSHA
|
()
|
|
85
|
Tsundur
|
AP-07-033-005-004/010470
()
|
0207033000NRG23070620221117459
|
07/06/2022
|
Sundara Rao
|
0207033WL0038383
|
Sundara Rao
|
00089
|
CBIN0284337
|
1403
|
1403
|
Processed
|
26/07/2022
|
|
3351141954
|
|
Sundara Rao
|
()
|
|
86
|
Tsundur
|
AP-07-033-005-004/010547
()
|
0207033000NRG23070620221115058
|
07/06/2022
|
SUBRAMANYAM
|
0207033WL0038317
|
SUBRAMANYAM
|
00089
|
CBIN0284337
|
715
|
715
|
Processed
|
26/07/2022
|
|
3351141973
|
|
SUBRAMANYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112786
|
112786
|
|
|
|
|
|
|
|
|
87
|
Tsundur
|
AP-07-033-001-001/11002
()
|
0207033000NRG23070620221107772
|
07/06/2022
|
chenchu narasimha rao
|
0207033WL0038123
|
chenchu narasimha rao
|
00176
|
IDIB000G023
|
1472
|
1472
|
Processed
|
26/07/2022
|
|
3351141997
|
|
chenchu narasimha rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
88
|
Tsundur
|
AP-07-033-015-010/010006
()
|
0207033000NRG23070620221117501
|
07/06/2022
|
Manoj Kumar
|
0207033WL0038386
|
Manoj Kumar
|
00225
|
KARB0000784
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3351142001
|
|
Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
89
|
Tsundur
|
AP-07-033-015-010/010520
()
|
0207033000NRG23070620221118725
|
07/06/2022
|
Moshe
|
0207033WL0038420
|
Moshe
|
00415
|
SBIN0000927
|
1453
|
1453
|
Processed
|
26/07/2022
|
|
3351142002
|
|
MR MOSHE KARUKUTLA
|
()
|
|
90
|
Tsundur
|
AP-07-033-015-010/010664
()
|
0207033000NRG23070620221118737
|
07/06/2022
|
rajesh
|
0207033WL0038420
|
rajesh
|
00415
|
SBIN0000927
|
1453
|
1453
|
Processed
|
26/07/2022
|
|
3351142003
|
|
MR KARUKUTLA RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2906
|
2906
|
|
|
|
|
|
|
|
|
91
|
Tsundur
|
AP-07-033-015-010/010019
()
|
0207033000NRG23070620221117601
|
07/06/2022
|
Modukuru Vijay
|
0207033WL0038388
|
Modukuru Vijay
|
00415
|
SBIN0001965
|
1450
|
1450
|
Processed
|
26/07/2022
|
|
3351142016
|
|
MR MODUKURU VIJAY
|
()
|
|
92
|
Tsundur
|
AP-07-033-015-010/010082
()
|
0207033000NRG23070620221118679
|
07/06/2022
|
mahesh babu perikala
|
0207033WL0038420
|
mahesh babu perikala
|
00415
|
SBIN0001965
|
1453
|
1453
|
Processed
|
26/07/2022
|
|
3351142018
|
|
MRS MANESH PERIKALA
|
()
|
|
93
|
Tsundur
|
AP-07-033-015-010/010082
()
|
0207033000NRG23070620221118678
|
07/06/2022
|
manesh
|
0207033WL0038420
|
manesh
|
00415
|
SBIN0001965
|
1453
|
1453
|
Processed
|
26/07/2022
|
|
3351142017
|
|
MRS MANESH PERIKALA
|
()
|
|
94
|
Tsundur
|
AP-07-033-015-010/010082
()
|
0207033000NRG23070620221118680
|
07/06/2022
|
perikala shakeena
|
0207033WL0038420
|
perikala shakeena
|
00415
|
SBIN0001965
|
1453
|
1453
|
Processed
|
26/07/2022
|
|
3351142030
|
|
MRS PERIKALA SHAKEENA
|
()
|
|
95
|
Tsundur
|
AP-07-033-015-010/010082
()
|
0207033000NRG23070620221118681
|
07/06/2022
|
perikala yebu
|
0207033WL0038420
|
perikala yebu
|
00415
|
SBIN0001965
|
1453
|
1453
|
Processed
|
26/07/2022
|
|
3351142026
|
|
MRS PERIKALA YEBU
|
()
|
|
96
|
Tsundur
|
AP-07-033-015-010/010097
()
|
0207033000NRG23070620221118683
|
07/06/2022
|
Ramesh Babu
|
0207033WL0038420
|
Ramesh Babu
|
00415
|
SBIN0001965
|
1453
|
1453
|
Processed
|
26/07/2022
|
|
3351142023
|
|
MR RAMESHBABU MADIRI
|
()
|
|
97
|
Tsundur
|
AP-07-033-015-010/010129
()
|
0207033000NRG23070620221117613
|
07/06/2022
|
Dhanalakshmi
|
0207033WL0038388
|
Dhanalakshmi
|
00415
|
SBIN0001965
|
1450
|
1450
|
Processed
|
26/07/2022
|
|
3351142007
|
|
MR REDDY SIVA SANKARA RAO
|
()
|
|
98
|
Tsundur
|
AP-07-033-015-010/010151
()
|
0207033000NRG23070620221118688
|
07/06/2022
|
Sujata
|
0207033WL0038420
|
Sujata
|
00415
|
SBIN0001965
|
1453
|
1453
|
Processed
|
26/07/2022
|
|
3351142021
|
|
MS SUJATHA KARUKUTLA
|
()
|
|
99
|
Tsundur
|
AP-07-033-015-010/010191
()
|
0207033000NRG23070620221121665
|
07/06/2022
|
palaparthi venkateswarao
|
0207033WL0038496
|
palaparthi venkateswarao
|
00415
|
SBIN0001965
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3351142022
|
|
MR VENKATESWARARAO PALAPARTHI
|
()
|
|
100
|
Tsundur
|
AP-07-033-015-010/010295
()
|
0207033000NRG23070620221100337
|
07/06/2022
|
Kondalu
|
0207033WL0037885
|
Kondalu
|
00415
|
SBIN0001965
|
1451
|
1451
|
Processed
|
26/07/2022
|
|
3351142020
|
|
MS KONDALU CHETTUPALLI
|
()
|
|
101
|
Tsundur
|
AP-07-033-015-010/010321
()
|
0207033000NRG23070620221117521
|
07/06/2022
|
Subbamma
|
0207033WL0038386
|
Subbamma
|
00415
|
SBIN0001965
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3351142010
|
|
MRS YASAM SUBBAMMA
|
()
|
|
102
|
Tsundur
|
AP-07-033-015-010/010321
()
|
0207033000NRG23070620221117522
|
07/06/2022
|
vijya lakshmi
|
0207033WL0038386
|
vijya lakshmi
|
00415
|
SBIN0001965
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3351142027
|
|
MRS YASAM VIJAYALAKSHMI
|
()
|
|
103
|
Tsundur
|
AP-07-033-015-010/010405
()
|
0207033000NRG23070620221117531
|
07/06/2022
|
Yesuratnam
|
0207033WL0038386
|
Yesuratnam
|
00415
|
SBIN0001965
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3351142014
|
|
MR YESURATNAM VAARADALA
|
()
|
|
104
|
Tsundur
|
AP-07-033-015-010/010415
()
|
0207033000NRG23070620221121672
|
07/06/2022
|
Suryanarayana
|
0207033WL0038496
|
Suryanarayana
|
00415
|
SBIN0001965
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3351142025
|
|
MR SURYANARAYANA KOMARAGIRI
|
()
|
|
105
|
Tsundur
|
AP-07-033-015-010/010429
()
|
0207033000NRG23070620221121692
|
07/06/2022
|
Bojja rajini
|
0207033WL0038496
|
Bojja rajini
|
00415
|
SBIN0001965
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3351142024
|
|
MS RAJANIKUMARI BOJJA
|
()
|
|
106
|
Tsundur
|
AP-07-033-015-010/010454
()
|
0207033000NRG23070620221100362
|
07/06/2022
|
Rajya Lkashmi
|
0207033WL0037885
|
Rajya Lkashmi
|
00415
|
SBIN0001965
|
242
|
242
|
Processed
|
26/07/2022
|
|
3351142008
|
|
MRS RAJYALAKSHMI VISHNUMOLAKALA
|
()
|
|
107
|
Tsundur
|
AP-07-033-015-010/010486
()
|
0207033000NRG23070620221117542
|
07/06/2022
|
Battula Anil
|
0207033WL0038386
|
Battula Anil
|
00415
|
SBIN0001965
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3351142029
|
|
MRS BATTULA ANIL
|
()
|
|
108
|
Tsundur
|
AP-07-033-015-010/010488
()
|
0207033000NRG23070620221117543
|
07/06/2022
|
Salmon
|
0207033WL0038386
|
Salmon
|
00415
|
SBIN0001965
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3351142015
|
|
MR SALMAN BATTULA
|
()
|
|
109
|
Tsundur
|
AP-07-033-015-010/010528
()
|
0207033000NRG23070620221118727
|
07/06/2022
|
Marthamma
|
0207033WL0038420
|
Marthamma
|
00415
|
SBIN0001965
|
1453
|
1453
|
Processed
|
26/07/2022
|
|
3351142011
|
|
MS MARTHAMMA VIRANAPU
|
()
|
|
110
|
Tsundur
|
AP-07-033-015-010/010544
()
|
0207033000NRG23070620221117660
|
07/06/2022
|
Lakshmi
|
0207033WL0038388
|
Lakshmi
|
00415
|
SBIN0001965
|
1450
|
1450
|
Processed
|
26/07/2022
|
|
3351142006
|
|
MR KRISHNARAO DEVIREDDY DEVIREDDY LAKSHM
|
()
|
|
111
|
Tsundur
|
AP-07-033-015-010/010562
()
|
0207033000NRG23070620221117671
|
07/06/2022
|
Ramadevi
|
0207033WL0038388
|
Ramadevi
|
00415
|
SBIN0001965
|
1450
|
1450
|
Processed
|
26/07/2022
|
|
3351142009
|
|
MS RAMADEVI KARETI
|
()
|
|
112
|
Tsundur
|
AP-07-033-015-010/010621
()
|
0207033000NRG23070620221117571
|
07/06/2022
|
Sunil
|
0207033WL0038386
|
Sunil
|
00415
|
SBIN0001965
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3351142004
|
|
MR SUNEEL KONDRU
|
()
|
|
113
|
Tsundur
|
AP-07-033-015-010/010621
()
|
0207033000NRG23070620221117570
|
07/06/2022
|
Syamala
|
0207033WL0038386
|
Syamala
|
00415
|
SBIN0001965
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3351142019
|
|
MS KONDRU SYAMALA
|
()
|
|
114
|
Tsundur
|
AP-07-033-015-010/010675
()
|
0207033000NRG23070620221100382
|
07/06/2022
|
Maha Lakshmi
|
0207033WL0037885
|
Maha Lakshmi
|
00415
|
SBIN0001965
|
1451
|
1451
|
Processed
|
26/07/2022
|
|
3351142013
|
|
MS MAHALAKSHMI DEVIREDDY
|
()
|
|
115
|
Tsundur
|
AP-07-033-015-010/010726
()
|
0207033000NRG23070620221117680
|
07/06/2022
|
Anil kumar
|
0207033WL0038388
|
Anil kumar
|
00415
|
SBIN0001965
|
1450
|
1450
|
Processed
|
26/07/2022
|
|
3351142005
|
|
MR DEVIREDDY ANIL KUMAR
|
()
|
|
116
|
Tsundur
|
AP-07-033-015-010/010726
()
|
0207033000NRG23070620221117681
|
07/06/2022
|
Revati
|
0207033WL0038388
|
Revati
|
00415
|
SBIN0001965
|
1450
|
1450
|
Processed
|
26/07/2022
|
|
3351142028
|
|
MRS DEVIREDDY REVATHI
|
()
|
|
117
|
Tsundur
|
AP-07-033-015-010/010727
()
|
0207033000NRG23070620221118054
|
07/06/2022
|
Kishor
|
0207033WL0038400
|
Kishor
|
00415
|
SBIN0001965
|
1429
|
1429
|
Processed
|
26/07/2022
|
|
3351142012
|
|
MRS KISHORE NAGINENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37934
|
37934
|
|
|
|
|
|
|
|
|
118
|
Tsundur
|
AP-07-033-015-010/010448
()
|
0207033000NRG23070620221100352
|
07/06/2022
|
Chayadevi
|
0207033WL0037885
|
Chayadevi
|
00415
|
SBIN0002721
|
1451
|
1451
|
Processed
|
26/07/2022
|
|
3351142031
|
|
MS CHAYADEVI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
119
|
Tsundur
|
AP-07-033-001-001/11066
()
|
0207033000NRG23070620221105992
|
07/06/2022
|
thammisetty venkaswamy
|
0207033WL0038085
|
thammisetty venkaswamy
|
00415
|
SBIN0003253
|
482
|
482
|
Processed
|
26/07/2022
|
|
3351142033
|
|
MR VENKATA SWAMY THAMMISETTY
|
()
|
|
120
|
Tsundur
|
AP-07-033-004-003/010059
()
|
0207033000NRG23070620221096651
|
07/06/2022
|
Raparla Augustin
|
0207033WL0037800
|
Raparla Augustin
|
00415
|
SBIN0003253
|
1443
|
1443
|
Processed
|
26/07/2022
|
|
3351142034
|
|
MR RAPARLA AGASTEEN
|
()
|
|
121
|
Tsundur
|
AP-07-033-005-004/010462
()
|
0207033000NRG23070620221115033
|
07/06/2022
|
Deepika
|
0207033WL0038317
|
Deepika
|
00415
|
SBIN0003253
|
715
|
715
|
Processed
|
26/07/2022
|
|
3351142032
|
|
MISS DEEPIKA NIJAMPATNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
122
|
Tsundur
|
AP-07-033-004-003/010048
()
|
0207033000NRG23070620221098387
|
07/06/2022
|
SUNIL KUMAR
|
0207033WL0037857
|
SUNIL KUMAR
|
00415
|
SBIN0014824
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3351142049
|
|
MR CHOPPARA SUNIL KUMAR
|
()
|
|
123
|
Tsundur
|
AP-07-033-004-003/010301
()
|
0207033000NRG23070620221098344
|
07/06/2022
|
Dasari Susil Babu
|
0207033WL0037855
|
Dasari Susil Babu
|
00415
|
SBIN0014824
|
1444
|
1444
|
Processed
|
26/07/2022
|
|
3351142050
|
|
MR DASARI SUSIL BABU
|
()
|
|
124
|
Tsundur
|
AP-07-033-004-003/010564
()
|
0207033000NRG23070620221097948
|
07/06/2022
|
Jupalli Akhil
|
0207033WL0037844
|
Jupalli Akhil
|
00415
|
SBIN0014824
|
241
|
241
|
Processed
|
26/07/2022
|
|
3351142051
|
|
MR JUPALLI AKHIL
|
()
|
|
125
|
Tsundur
|
AP-07-033-012-008/020227
()
|
0207033000NRG23070620221093126
|
07/06/2022
|
FANINDRA SWAMI
|
0207033WL0037723
|
FANINDRA SWAMI
|
00415
|
SBIN0014824
|
479
|
479
|
Processed
|
26/07/2022
|
|
3351142045
|
|
MR CHEVALA NAGAPHANEENDRA SWAMY
|
()
|
|
126
|
Tsundur
|
AP-07-033-015-010/010175
()
|
0207033000NRG23070620221121728
|
07/06/2022
|
Ravikiran
|
0207033WL0038498
|
Ravikiran
|
00415
|
SBIN0014824
|
1450
|
1450
|
Processed
|
26/07/2022
|
|
3351142039
|
|
MR BILLA RAVIKIRAN
|
()
|
|
127
|
Tsundur
|
AP-07-033-015-010/010514
()
|
0207033000NRG23070620221118724
|
07/06/2022
|
Gera Soundarya
|
0207033WL0038420
|
Gera Soundarya
|
00415
|
SBIN0014824
|
1453
|
1453
|
Processed
|
26/07/2022
|
|
3351142048
|
|
MISS SWONDARYA KARUNA
|
()
|
|
128
|
Tsundur
|
AP-07-033-015-010/010524
()
|
0207033000NRG23070620221121780
|
07/06/2022
|
Devarapalli Naga Lakshmi
|
0207033WL0038498
|
Devarapalli Naga Lakshmi
|
00415
|
SBIN0014824
|
1450
|
1450
|
Processed
|
26/07/2022
|
|
3351142044
|
|
MRS NAGALAKSHMI DEVARAPALLI
|
()
|
|
129
|
Tsundur
|
AP-07-033-015-010/010751
()
|
0207033000NRG23070620221121793
|
07/06/2022
|
Rajani
|
0207033WL0038498
|
Rajani
|
00415
|
SBIN0014824
|
1450
|
1450
|
Processed
|
26/07/2022
|
|
3351142047
|
|
MRS MANDE RAJANI
|
()
|
|
130
|
Tsundur
|
AP-07-033-018-001/010065
()
|
0207033000NRG23070620221092830
|
07/06/2022
|
nagababu
|
0207033WL0037717
|
nagababu
|
00415
|
SBIN0014824
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3351142036
|
|
MR NAGA BABU DEVARAKONDA
|
()
|
|
131
|
Tsundur
|
AP-07-033-018-001/010076
()
|
0207033000NRG23070620221092835
|
07/06/2022
|
Gopi
|
0207033WL0037717
|
Gopi
|
00415
|
SBIN0014824
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3351142046
|
|
MR DEVARAKONDA GOPIRAJA
|
()
|
|
132
|
Tsundur
|
AP-07-033-018-001/010133
()
|
0207033000NRG23070620221092705
|
07/06/2022
|
avinash
|
0207033WL0037714
|
avinash
|
00415
|
SBIN0014824
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3351142035
|
|
MR AVINASH AMARTHALURI
|
()
|
|
133
|
Tsundur
|
AP-07-033-018-001/010170
()
|
0207033000NRG23070620221092719
|
07/06/2022
|
sandeepkumar
|
0207033WL0037714
|
sandeepkumar
|
00415
|
SBIN0014824
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3351142038
|
|
MR DEVARAPALLI SANDEEP KUMAR
|
()
|
|
134
|
Tsundur
|
AP-07-033-018-001/010264
()
|
0207033000NRG23070620221092747
|
07/06/2022
|
Anusha
|
0207033WL0037714
|
Anusha
|
00415
|
SBIN0014824
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3351142043
|
|
MRS ANUSHA DEVARAPALLI
|
()
|
|
135
|
Tsundur
|
AP-07-033-018-001/010455
()
|
0207033000NRG23070620221092797
|
07/06/2022
|
prem chand
|
0207033WL0037715
|
prem chand
|
00415
|
SBIN0014824
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3351142037
|
|
MR PREM CHAND KARRE
|
()
|
|
136
|
Tsundur
|
AP-07-033-018-001/010495
()
|
0207033000NRG23070620221092868
|
07/06/2022
|
nageswararao
|
0207033WL0037717
|
nageswararao
|
00415
|
SBIN0014824
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3351142042
|
|
MR NAGESWARA RAO DEVARAKONDA
|
()
|
|
137
|
Tsundur
|
AP-07-033-018-001/010523
()
|
0207033000NRG23070620221092875
|
07/06/2022
|
Ratna rohini
|
0207033WL0037717
|
Ratna rohini
|
00415
|
SBIN0014824
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3351142041
|
|
MISS RATNA ROHINI ANGALAKUDURU
|
()
|
|
138
|
Tsundur
|
AP-07-033-018-001/010525
()
|
0207033000NRG23070620221092877
|
07/06/2022
|
Akal
|
0207033WL0037717
|
Akal
|
00415
|
SBIN0014824
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3351142040
|
|
MR AKHIL KALAHASTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22576
|
22576
|
|
|
|
|
|
|
|
|
139
|
Tsundur
|
AP-07-033-001-001/11029
()
|
0207033000NRG23070620221105986
|
07/06/2022
|
padamati ratnambabu
|
0207033WL0038085
|
padamati ratnambabu
|
00415
|
SBIN0021793
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351142053
|
|
MR PADAMATI RATNA BABU
|
()
|
|
140
|
Tsundur
|
AP-07-033-001-001/11047
()
|
0207033000NRG23070620221106536
|
07/06/2022
|
dasari nagaraju
|
0207033WL0038102
|
dasari nagaraju
|
00415
|
SBIN0021793
|
1466
|
1466
|
Processed
|
26/07/2022
|
|
3351142052
|
|
MR DASARI NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
141
|
Tsundur
|
AP-07-033-015-010/010626
()
|
0207033000NRG23070620221100371
|
07/06/2022
|
Ramakrishna
|
0207033WL0037885
|
Ramakrishna
|
00468
|
UBIN0545163
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3351142054
|
|
Ramakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
142
|
Tsundur
|
AP-07-033-018-001/010172
()
|
0207033000NRG23070620221093174
|
07/06/2022
|
Ravikumar
|
0207033WL0037725
|
Ravikumar
|
00468
|
UBIN0564087
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3351142055
|
|
Ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
143
|
Tsundur
|
AP-07-033-018-001/010530
()
|
0207033000NRG23070620221092879
|
07/06/2022
|
Prasanna
|
0207033WL0037717
|
Prasanna
|
00468
|
UBIN0800155
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3351142056
|
|
Prasanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
144
|
Tsundur
|
AP-07-033-004-003/010401
()
|
0207033000NRG23070620221096621
|
07/06/2022
|
Birudu Sarojini
|
0207033WL0037797
|
Birudu Sarojini
|
00468
|
UBIN0804339
|
726
|
726
|
Processed
|
27/07/2022
|
|
3351142057
|
|
Birudu Sarojini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
145
|
Tsundur
|
AP-07-033-004-003/010567
()
|
0207033000NRG23070620221097951
|
07/06/2022
|
Jupalli Praveen
|
0207033WL0037844
|
Jupalli Praveen
|
00468
|
UBIN0807818
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3351142065
|
|
Jupalli Praveen
|
()
|
|
146
|
Tsundur
|
AP-07-033-015-010/010479
()
|
0207033000NRG23070620221121739
|
07/06/2022
|
Chinaprakash
|
0207033WL0038498
|
Chinaprakash
|
00468
|
UBIN0807818
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3351142059
|
|
Chinaprakash
|
()
|
|
147
|
Tsundur
|
AP-07-033-018-001/010056
()
|
0207033000NRG23070620221092825
|
07/06/2022
|
Devarakonda Sambamma
|
0207033WL0037717
|
Devarakonda Sambamma
|
00468
|
UBIN0807818
|
1463
|
1463
|
Rejected
|
11/08/2022
|
|
3351142058
|
No Such Account
|
|
|
|
148
|
Tsundur
|
AP-07-033-018-001/010061
()
|
0207033000NRG23070620221092827
|
07/06/2022
|
Koteswaramma
|
0207033WL0037717
|
Koteswaramma
|
00468
|
UBIN0807818
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3351142066
|
|
Koteswaramma
|
()
|
|
149
|
Tsundur
|
AP-07-033-018-001/010106
()
|
0207033000NRG23070620221092699
|
07/06/2022
|
Mariyamma
|
0207033WL0037714
|
Mariyamma
|
00468
|
UBIN0807818
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3351142063
|
|
Mariyamma
|
()
|
|
150
|
Tsundur
|
AP-07-033-018-001/010264
()
|
0207033000NRG23070620221092749
|
07/06/2022
|
Martamma
|
0207033WL0037714
|
Martamma
|
00468
|
UBIN0807818
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3351142061
|
|
Martamma
|
()
|
|
151
|
Tsundur
|
AP-07-033-018-001/010488
()
|
0207033000NRG23070620221092772
|
07/06/2022
|
Babu Rao
|
0207033WL0037714
|
Babu Rao
|
00468
|
UBIN0807818
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3351142060
|
|
Babu Rao
|
()
|
|
152
|
Tsundur
|
AP-07-033-018-001/010488
()
|
0207033000NRG23070620221092771
|
07/06/2022
|
Tappita Chittemma
|
0207033WL0037714
|
Tappita Chittemma
|
00468
|
UBIN0807818
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3351142062
|
|
Tappita Chittemma
|
()
|
|
153
|
Tsundur
|
AP-07-033-018-001/010524
()
|
0207033000NRG23070620221092876
|
07/06/2022
|
Akila
|
0207033WL0037717
|
Akila
|
00468
|
UBIN0807818
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3351142064
|
|
Akila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13135
|
13135
|
|
|
|
|
|
|
|
|
154
|
Tsundur
|
AP-07-033-015-010/010332
()
|
0207033000NRG23070620221117621
|
07/06/2022
|
Anjaiah
|
0207033WL0038388
|
Anjaiah
|
00468
|
UBIN0808369
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3351142067
|
|
Anjaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
155
|
Tsundur
|
AP-07-033-015-010/010484
()
|
0207033000NRG23070620221117638
|
07/06/2022
|
Swaruparani
|
0207033WL0038388
|
Swaruparani
|
00468
|
UBIN0810185
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3351142068
|
|
Swaruparani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
156
|
Tsundur
|
AP-07-033-001-001/010359
()
|
0207033000NRG23070620221105894
|
07/06/2022
|
Krishna
|
0207033WL0038085
|
Krishna
|
00468
|
UBIN0CG7037
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3351142070
|
|
KALUKURI KRISHNA
|
()
|
|
157
|
Tsundur
|
AP-07-033-001-001/010805
()
|
0207033000NRG23070620221106243
|
07/06/2022
|
Sambasivarao
|
0207033WL0038092
|
Sambasivarao
|
00468
|
UBIN0CG7037
|
1446
|
1446
|
Rejected
|
11/08/2022
|
|
3351142074
|
Account Under Litigation
|
|
|
|
158
|
Tsundur
|
AP-07-033-001-001/010945
()
|
0207033000NRG23070620221106251
|
07/06/2022
|
Srinivasareddy
|
0207033WL0038092
|
Srinivasareddy
|
00468
|
UBIN0CG7037
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3351142069
|
|
TUMMA SRINIVASA REDDY
|
()
|
|
159
|
Tsundur
|
AP-07-033-004-003/010002
()
|
0207033000NRG23070620221098027
|
07/06/2022
|
Sandip
|
0207033WL0037847
|
Sandip
|
00468
|
UBIN0CG7037
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3351142082
|
|
BULLA SANDEEP
|
()
|
|
160
|
Tsundur
|
AP-07-033-004-003/010012
()
|
0207033000NRG23070620221096628
|
07/06/2022
|
Ajay kumar
|
0207033WL0037798
|
Ajay kumar
|
00468
|
UBIN0CG7037
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3351142084
|
|
KUCHIPUDI AJAY BABU
|
()
|
|
161
|
Tsundur
|
AP-07-033-004-003/010069
()
|
0207033000NRG23070620221096655
|
07/06/2022
|
Darla Venkatesh
|
0207033WL0037800
|
Darla Venkatesh
|
00468
|
UBIN0CG7037
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3351142090
|
|
DARLA VENKATESH
|
()
|
|
162
|
Tsundur
|
AP-07-033-004-003/010188
()
|
0207033000NRG23070620221096661
|
07/06/2022
|
Raparla Raju
|
0207033WL0037800
|
Raparla Raju
|
00468
|
UBIN0CG7037
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3351142077
|
|
RAPARLA RAJU
|
()
|
|
163
|
Tsundur
|
AP-07-033-004-003/010224
()
|
0207033000NRG23070620221098438
|
07/06/2022
|
Padmavati
|
0207033WL0037860
|
Padmavati
|
00468
|
UBIN0CG7037
|
484
|
484
|
Processed
|
27/07/2022
|
|
3351142088
|
|
VAKA PADMAVATHI
|
()
|
|
164
|
Tsundur
|
AP-07-033-004-003/010266
()
|
0207033000NRG23070620221098316
|
07/06/2022
|
Ankamma
|
0207033WL0037854
|
Ankamma
|
00468
|
UBIN0CG7037
|
1452
|
1452
|
Processed
|
27/07/2022
|
|
3351142073
|
|
TURAKA AKKAMMA
|
()
|
|
165
|
Tsundur
|
AP-07-033-004-003/010287
()
|
0207033000NRG23070620221096616
|
07/06/2022
|
Yenumala Venkateswarlu
|
0207033WL0037797
|
Yenumala Venkateswarlu
|
00468
|
UBIN0CG7037
|
1452
|
1452
|
Processed
|
27/07/2022
|
|
3351142086
|
|
YENUMALA VENKATESWARLU
|
()
|
|
166
|
Tsundur
|
AP-07-033-004-003/010353
()
|
0207033000NRG23070620221096618
|
07/06/2022
|
Ravamma
|
0207033WL0037797
|
Ravamma
|
00468
|
UBIN0CG7037
|
1452
|
1452
|
Processed
|
27/07/2022
|
|
3351142079
|
|
CHOPPARA RAVAMMA
|
()
|
|
167
|
Tsundur
|
AP-07-033-004-003/010401
()
|
0207033000NRG23070620221096620
|
07/06/2022
|
Birudu Manikya Rao
|
0207033WL0037797
|
Birudu Manikya Rao
|
00468
|
UBIN0CG7037
|
726
|
726
|
Processed
|
27/07/2022
|
|
3351142083
|
|
BIRUDU MANIKYA RAO
|
()
|
|
168
|
Tsundur
|
AP-07-033-004-003/010401
()
|
0207033000NRG23070620221096619
|
07/06/2022
|
Manikyamma
|
0207033WL0037797
|
Manikyamma
|
00468
|
UBIN0CG7037
|
726
|
726
|
Processed
|
27/07/2022
|
|
3351142072
|
|
BIRUDU MANIKYAMMA
|
()
|
|
169
|
Tsundur
|
AP-07-033-004-003/010424
()
|
0207033000NRG23070620221097936
|
07/06/2022
|
Gera Salomi
|
0207033WL0037844
|
Gera Salomi
|
00468
|
UBIN0CG7037
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3351142087
|
|
GERA SALOMI
|
()
|
|
170
|
Tsundur
|
AP-07-033-004-003/010424
()
|
0207033000NRG23070620221097935
|
07/06/2022
|
Gera Vijay Kumar
|
0207033WL0037844
|
Gera Vijay Kumar
|
00468
|
UBIN0CG7037
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3351142078
|
|
GERA VIJAY KUMAR
|
()
|
|
171
|
Tsundur
|
AP-07-033-004-003/010429
()
|
0207033000NRG23070620221097938
|
07/06/2022
|
Dasari Jani
|
0207033WL0037844
|
Dasari Jani
|
00468
|
UBIN0CG7037
|
962
|
962
|
Processed
|
27/07/2022
|
|
3351142080
|
|
DASARI JHANNY
|
()
|
|
172
|
Tsundur
|
AP-07-033-004-003/010518
()
|
0207033000NRG23070620221098347
|
07/06/2022
|
Thuraka Sai Likhitha
|
0207033WL0037855
|
Thuraka Sai Likhitha
|
00468
|
UBIN0CG7037
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3351142089
|
|
THURAKA SAI LIKHITHA
|
()
|
|
173
|
Tsundur
|
AP-07-033-004-003/010654
()
|
0207033000NRG23070620221101374
|
07/06/2022
|
Jayarao
|
0207033WL0037906
|
Jayarao
|
00468
|
UBIN0CG7037
|
1441
|
1441
|
Processed
|
27/07/2022
|
|
3351142081
|
|
YENUMULA JAYA RAO
|
()
|
|
174
|
Tsundur
|
AP-07-033-004-003/010949
()
|
0207033000NRG23070620221098410
|
07/06/2022
|
Nagala kshmi
|
0207033WL0037858
|
Nagala kshmi
|
00468
|
UBIN0CG7037
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3351142075
|
|
KOPPANATI NAGA LAKSHMI W O ANKAMMA RAO
|
()
|
|
175
|
Tsundur
|
AP-07-033-004-003/010970
()
|
0207033000NRG23070620221098411
|
07/06/2022
|
Sambireddy
|
0207033WL0037858
|
Sambireddy
|
00468
|
UBIN0CG7037
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3351142071
|
|
CHEEDEPUDI SAMBI REDDY
|
()
|
|
176
|
Tsundur
|
AP-07-033-005-004/010469
()
|
0207033000NRG23070620221115045
|
07/06/2022
|
NALLURI VAMSI KRISHNA
|
0207033WL0038317
|
NALLURI VAMSI KRISHNA
|
00468
|
UBIN0CG7037
|
238
|
238
|
Processed
|
27/07/2022
|
|
3351142085
|
|
NALLURI VAMSI KRISHNA
|
()
|
|
177
|
Tsundur
|
AP-07-033-005-004/010547
()
|
0207033000NRG23070620221115059
|
07/06/2022
|
NAGALAKSHMI
|
0207033WL0038317
|
NAGALAKSHMI
|
00468
|
UBIN0CG7037
|
715
|
715
|
Processed
|
27/07/2022
|
|
3351142076
|
|
BASA NAGALAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26503
|
26503
|
|
|
|
|
|
|
|
|
178
|
Tsundur
|
AP-07-033-001-001/010288
()
|
0207033000NRG23070620221107862
|
07/06/2022
|
Aadilakshmi
|
0207033WL0038127
|
Aadilakshmi
|
00468
|
UBIN0CG7069
|
1472
|
1472
|
Processed
|
27/07/2022
|
|
3351142094
|
|
TAMMISETTY ADILAKSHMI
|
()
|
|
179
|
Tsundur
|
AP-07-033-001-001/010764
()
|
0207033000NRG23070620221107841
|
07/06/2022
|
Naga Malleswari
|
0207033WL0038126
|
Naga Malleswari
|
00468
|
UBIN0CG7069
|
1481
|
1481
|
Processed
|
27/07/2022
|
|
3351142104
|
|
DONTUBOYINA NAGAMALLESWARI
|
()
|
|
180
|
Tsundur
|
AP-07-033-001-001/010768
()
|
0207033000NRG23070620221105938
|
07/06/2022
|
koteswari
|
0207033WL0038085
|
koteswari
|
00468
|
UBIN0CG7069
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3351142092
|
|
GUNJA KOTESWARI
|
()
|
|
181
|
Tsundur
|
AP-07-033-001-001/010802
()
|
0207033000NRG23070620221106238
|
07/06/2022
|
Sambasiva
|
0207033WL0038092
|
Sambasiva
|
00468
|
UBIN0CG7069
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3351142097
|
|
KATTA SAMBASIVA
|
()
|
|
182
|
Tsundur
|
AP-07-033-001-001/010955
()
|
0207033000NRG23070620221105954
|
07/06/2022
|
anjali
|
0207033WL0038085
|
anjali
|
00468
|
UBIN0CG7069
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3351142103
|
|
DERANGULA ANJALI
|
()
|
|
183
|
Tsundur
|
AP-07-033-001-001/010962
()
|
0207033000NRG23070620221106530
|
07/06/2022
|
NAGA JYOTHI
|
0207033WL0038102
|
NAGA JYOTHI
|
00468
|
UBIN0CG7069
|
1466
|
1466
|
Processed
|
27/07/2022
|
|
3351142116
|
|
UPPALA NAGA JYOTHI
|
()
|
|
184
|
Tsundur
|
AP-07-033-001-001/10976
()
|
0207033000NRG23070620221105956
|
07/06/2022
|
yaramalla sambaiah
|
0207033WL0038085
|
yaramalla sambaiah
|
00468
|
UBIN0CG7069
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3351142099
|
|
YARRAMALLA SAMBAIAH
|
()
|
|
185
|
Tsundur
|
AP-07-033-001-001/10980
()
|
0207033000NRG23070620221107768
|
07/06/2022
|
muthakani parvathi
|
0207033WL0038123
|
muthakani parvathi
|
00468
|
UBIN0CG7069
|
1472
|
1472
|
Processed
|
27/07/2022
|
|
3351142113
|
|
MUTHAKANI PARVATHI
|
()
|
|
186
|
Tsundur
|
AP-07-033-001-001/10982
()
|
0207033000NRG23070620221107935
|
07/06/2022
|
cheemala venkata ramana
|
0207033WL0038130
|
cheemala venkata ramana
|
00468
|
UBIN0CG7069
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351142110
|
|
CHEEMALA VENKATA RAMANA
|
()
|
|
187
|
Tsundur
|
AP-07-033-001-001/10983
()
|
0207033000NRG23070620221105958
|
07/06/2022
|
tammisetti govindarajulu
|
0207033WL0038085
|
tammisetti govindarajulu
|
00468
|
UBIN0CG7069
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3351142093
|
|
TAMMISETTY GOVIND RAJULU
|
()
|
|
188
|
Tsundur
|
AP-07-033-001-001/10986
()
|
0207033000NRG23070620221107882
|
07/06/2022
|
gunja anjineyulu
|
0207033WL0038127
|
gunja anjineyulu
|
00468
|
UBIN0CG7069
|
1472
|
1472
|
Processed
|
27/07/2022
|
|
3351142101
|
|
GUNJA ANJANEYULU
|
()
|
|
189
|
Tsundur
|
AP-07-033-001-001/10986
()
|
0207033000NRG23070620221107881
|
07/06/2022
|
gunja lakshmi thirupathamma
|
0207033WL0038127
|
gunja lakshmi thirupathamma
|
00468
|
UBIN0CG7069
|
1472
|
1472
|
Processed
|
27/07/2022
|
|
3351142108
|
|
GUNJA LAKSHMITIRUPATHAMMA
|
()
|
|
190
|
Tsundur
|
AP-07-033-001-001/10991
()
|
0207033000NRG23070620221105960
|
07/06/2022
|
vallepu venkateswarulu
|
0207033WL0038085
|
vallepu venkateswarulu
|
00468
|
UBIN0CG7069
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3351142109
|
|
VALLEPU VENKATESWARLU
|
()
|
|
191
|
Tsundur
|
AP-07-033-001-001/10992
()
|
0207033000NRG23070620221107769
|
07/06/2022
|
vallepu subbaiah
|
0207033WL0038123
|
vallepu subbaiah
|
00468
|
UBIN0CG7069
|
1472
|
1472
|
Processed
|
27/07/2022
|
|
3351142106
|
|
VALLEPU SUBBAIAH
|
()
|
|
192
|
Tsundur
|
AP-07-033-001-001/10993
()
|
0207033000NRG23070620221105962
|
07/06/2022
|
gunja parvathi
|
0207033WL0038085
|
gunja parvathi
|
00468
|
UBIN0CG7069
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3351142091
|
|
GUNJA PARVATHI
|
()
|
|
193
|
Tsundur
|
AP-07-033-001-001/11000
()
|
0207033000NRG23070620221105964
|
07/06/2022
|
yaramala lakshmaiah
|
0207033WL0038085
|
yaramala lakshmaiah
|
00468
|
UBIN0CG7069
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3351142096
|
|
ERAMALLA LAKSHMAIAH
|
()
|
|
194
|
Tsundur
|
AP-07-033-001-001/11006
()
|
0207033000NRG23070620221105965
|
07/06/2022
|
kommera anjali
|
0207033WL0038085
|
kommera anjali
|
00468
|
UBIN0CG7069
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3351142118
|
|
KOMERA ANJALI
|
()
|
|
195
|
Tsundur
|
AP-07-033-001-001/11008
()
|
0207033000NRG23070620221105966
|
07/06/2022
|
tammisetti venkateswarulu
|
0207033WL0038085
|
tammisetti venkateswarulu
|
00468
|
UBIN0CG7069
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3351142105
|
|
TAMMISETTY VENKATESWARLU
|
()
|
|
196
|
Tsundur
|
AP-07-033-001-001/11009
()
|
0207033000NRG23070620221105968
|
07/06/2022
|
bellamkonda nagamaleswari
|
0207033WL0038085
|
bellamkonda nagamaleswari
|
00468
|
UBIN0CG7069
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3351142107
|
|
BELLAMKONDA NAGAMALLESWARI
|
()
|
|
197
|
Tsundur
|
AP-07-033-001-001/11010
()
|
0207033000NRG23070620221105969
|
07/06/2022
|
derangula sujatha
|
0207033WL0038085
|
derangula sujatha
|
00468
|
UBIN0CG7069
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3351142102
|
|
DERANGULA SUJATHA
|
()
|
|
198
|
Tsundur
|
AP-07-033-001-001/11014
()
|
0207033000NRG23070620221105973
|
07/06/2022
|
upu sriram
|
0207033WL0038085
|
upu sriram
|
00468
|
UBIN0CG7069
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3351142112
|
|
UPPU SRI RAM
|
()
|
|
199
|
Tsundur
|
AP-07-033-001-001/11020
()
|
0207033000NRG23070620221105976
|
07/06/2022
|
kunchala sri lakshmi
|
0207033WL0038085
|
kunchala sri lakshmi
|
00468
|
UBIN0CG7069
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3351142115
|
|
KUNCHALA SRILAKSHMI
|
()
|
|
200
|
Tsundur
|
AP-07-033-001-001/11021
()
|
0207033000NRG23070620221105977
|
07/06/2022
|
vallepu venkatarao
|
0207033WL0038085
|
vallepu venkatarao
|
00468
|
UBIN0CG7069
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3351142095
|
|
VALLEPU VENKATARAO
|
()
|
|
201
|
Tsundur
|
AP-07-033-001-001/11024
()
|
0207033000NRG23070620221105979
|
07/06/2022
|
dasari tirupataiah
|
0207033WL0038085
|
dasari tirupataiah
|
00468
|
UBIN0CG7069
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3351142111
|
|
DASARI TIRUPATAIAH
|
()
|
|
202
|
Tsundur
|
AP-07-033-001-001/11029
()
|
0207033000NRG23070620221105984
|
07/06/2022
|
padamati rambabu
|
0207033WL0038085
|
padamati rambabu
|
00468
|
UBIN0CG7069
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3351142100
|
|
PADAMATI RAMBABU
|
()
|
|
203
|
Tsundur
|
AP-07-033-001-001/11047
()
|
0207033000NRG23070620221106535
|
07/06/2022
|
dasari venkata ratnam
|
0207033WL0038102
|
dasari venkata ratnam
|
00468
|
UBIN0CG7069
|
1466
|
1466
|
Processed
|
27/07/2022
|
|
3351142098
|
|
DASARI VENKATA RATNAM
|
()
|
|
204
|
Tsundur
|
AP-07-033-001-001/11072
()
|
0207033000NRG23070620221107775
|
07/06/2022
|
vankadaru divya
|
0207033WL0038123
|
vankadaru divya
|
00468
|
UBIN0CG7069
|
981
|
981
|
Processed
|
27/07/2022
|
|
3351142114
|
|
VANKADARU DIVYA
|
()
|
|
205
|
Tsundur
|
AP-07-033-001-001/11074
()
|
0207033000NRG23070620221107777
|
07/06/2022
|
lakonda nagajyothi
|
0207033WL0038123
|
lakonda nagajyothi
|
00468
|
UBIN0CG7069
|
1472
|
1472
|
Processed
|
27/07/2022
|
|
3351142117
|
|
URLAKONDA NAGAJYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39549
|
39549
|
|
|
|
|
|
|
|
|
206
|
Tsundur
|
AP-07-033-014-009/020311
()
|
0207033000NRG23070620221090717
|
07/06/2022
|
Subba Rao
|
0207033WL0037650
|
Subba Rao
|
00468
|
UBIN0CG7084
|
1368
|
1368
|
Processed
|
27/07/2022
|
|
3351142119
|
|
CHANDOLU SUBBARAO
|
()
|
|
207
|
Tsundur
|
AP-07-033-014-009/020477
()
|
0207033000NRG23070620221090562
|
07/06/2022
|
ALEKHYA
|
0207033WL0037646
|
ALEKHYA
|
00468
|
UBIN0CG7084
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3351142120
|
|
GADELAVARTHI ALEKHYA
|
()
|
|
208
|
Tsundur
|
AP-07-033-015-010/010045
()
|
0207033000NRG23070620221117505
|
07/06/2022
|
Jaya kumar babu
|
0207033WL0038386
|
Jaya kumar babu
|
00468
|
UBIN0CG7084
|
1452
|
1452
|
Processed
|
27/07/2022
|
|
3351142124
|
|
KONDRU JAYA KUMAR BABU
|
()
|
|
209
|
Tsundur
|
AP-07-033-015-010/010061
()
|
0207033000NRG23070620221118673
|
07/06/2022
|
Manikya Rao
|
0207033WL0038420
|
Manikya Rao
|
00468
|
UBIN0CG7084
|
1453
|
1453
|
Processed
|
27/07/2022
|
|
3351142122
|
|
DASARI MANIKYARAO
|
()
|
|
210
|
Tsundur
|
AP-07-033-015-010/010192
()
|
0207033000NRG23070620221121666
|
07/06/2022
|
Chinaswami
|
0207033WL0038496
|
Chinaswami
|
00468
|
UBIN0CG7084
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3351142127
|
|
PALAPARTHI CHINASWAMY
|
()
|
|
211
|
Tsundur
|
AP-07-033-015-010/010318
()
|
0207033000NRG23070620221100338
|
07/06/2022
|
Butchaiah
|
0207033WL0037885
|
Butchaiah
|
00468
|
UBIN0CG7084
|
1451
|
1451
|
Processed
|
27/07/2022
|
|
3351142121
|
|
CHAKKA BUCHAIAH
|
()
|
|
212
|
Tsundur
|
AP-07-033-015-010/010514
()
|
0207033000NRG23070620221118723
|
07/06/2022
|
David
|
0207033WL0038420
|
David
|
00468
|
UBIN0CG7084
|
1453
|
1453
|
Processed
|
27/07/2022
|
|
3351142123
|
|
GERA DAVID
|
()
|
|
213
|
Tsundur
|
AP-07-033-015-010/010785
()
|
0207033000NRG23070620221121705
|
07/06/2022
|
Ankammarao
|
0207033WL0038496
|
Ankammarao
|
00468
|
UBIN0CG7084
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3351142126
|
|
TIRUNALA ANKAMMARAO
|
()
|
|
214
|
Tsundur
|
AP-07-033-015-010/010785
()
|
0207033000NRG23070620221121704
|
07/06/2022
|
Nagarani
|
0207033WL0038496
|
Nagarani
|
00468
|
UBIN0CG7084
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3351142125
|
|
TIRUNALA NAGARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12935
|
12935
|
|
|
|
|
|
|
|
|
215
|
Tsundur
|
AP-07-033-004-003/010265
()
|
0207033000NRG23070620221098171
|
07/06/2022
|
Vana Kumari
|
0207033WL0037849
|
Vana Kumari
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
26/07/2022
|
|
3351141999
|
|
Vana Kumari
|
()
|
|
216
|
Tsundur
|
AP-07-033-004-003/010298
()
|
0207033000NRG23070620221098176
|
07/06/2022
|
Prabhakar
|
0207033WL0037849
|
Prabhakar
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
26/07/2022
|
|
3351142000
|
|
Prabhakar
|
()
|
|
217
|
Tsundur
|
AP-07-033-004-003/010298
()
|
0207033000NRG23070620221098177
|
07/06/2022
|
Swaroopa
|
0207033WL0037849
|
Swaroopa
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
26/07/2022
|
|
3351141998
|
|
Swaroopa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4143
|
4143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294737
|
294737
|
|
|
|
|
|
|
|