|
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
|
Santhamaguluru
|
AP-08-018-016-010/010383
()
|
0208018000NRG23060520220721110
|
06/05/2022
|
Adavayya
|
0208018WL0018409
|
Adavayya
|
00019
|
APGB0005062
|
1302
|
1302
|
Processed
|
08/12/2022
|
|
7010270022
|
|
Adavayya
|
()
|
|
2
|
Santhamaguluru
|
AP-08-018-016-010/011084
()
|
0208018000NRG23060520220721156
|
06/05/2022
|
VENKATARMAYYA
|
0208018WL0018409
|
VENKATARMAYYA
|
00019
|
APGB0005062
|
868
|
868
|
Processed
|
08/12/2022
|
|
7010270021
|
|
VENKATARMAYYA
|
()
|
|
3
|
Santhamaguluru
|
AP-08-018-016-010/011555
()
|
0208018000NRG23060520220721195
|
06/05/2022
|
prasanna
|
0208018WL0018409
|
prasanna
|
00019
|
APGB0005062
|
1302
|
1302
|
Processed
|
08/12/2022
|
|
7010270023
|
|
prasanna
|
()
|
|
4
|
Santhamaguluru
|
AP-08-018-016-010/011556
()
|
0208018000NRG23060520220721197
|
06/05/2022
|
jinnayya
|
0208018WL0018409
|
jinnayya
|
00019
|
APGB0005062
|
1302
|
1302
|
Processed
|
08/12/2022
|
|
7010270028
|
|
jinnayya
|
()
|
|
5
|
Santhamaguluru
|
AP-08-018-017-009/020348
()
|
0208018000NRG23060520220709263
|
06/05/2022
|
Kundurdi.rajani
|
0208018WL0018208
|
Kundurdi.rajani
|
00019
|
APGB0005062
|
1007
|
1007
|
Processed
|
08/12/2022
|
|
7010270016
|
|
Kundurdi rajani
|
()
|
|
6
|
Santhamaguluru
|
AP-08-018-017-009/020386
()
|
0208018000NRG23060520220709287
|
06/05/2022
|
naga malleswara rao
|
0208018WL0018208
|
naga malleswara rao
|
00019
|
APGB0005062
|
1007
|
1007
|
Rejected
|
17/12/2022
|
|
N1122007AD03D1
|
No Such Account
|
|
|
|
7
|
Santhamaguluru
|
AP-08-018-017-009/020395
()
|
0208018000NRG23060520220709289
|
06/05/2022
|
nagendram
|
0208018WL0018208
|
nagendram
|
00019
|
APGB0005062
|
1007
|
1007
|
Processed
|
08/12/2022
|
|
7010270015
|
|
nagendram
|
()
|
|
8
|
Santhamaguluru
|
AP-08-018-017-009/020429
()
|
0208018000NRG23060520220709310
|
06/05/2022
|
AAMANI
|
0208018WL0018208
|
AAMANI
|
00019
|
APGB0005062
|
1007
|
1007
|
Processed
|
08/12/2022
|
|
7010270019
|
|
AAMANI
|
()
|
|
9
|
Santhamaguluru
|
AP-08-018-017-009/020472
()
|
0208018000NRG23060520220709328
|
06/05/2022
|
Aruna
|
0208018WL0018208
|
Aruna
|
00019
|
APGB0005062
|
1007
|
1007
|
Processed
|
08/12/2022
|
|
7010270031
|
|
Aruna
|
()
|
|
10
|
Santhamaguluru
|
AP-08-018-017-009/020488
()
|
0208018000NRG23060520220709344
|
06/05/2022
|
Umarani
|
0208018WL0018208
|
Umarani
|
00019
|
APGB0005062
|
1007
|
1007
|
Processed
|
08/12/2022
|
|
7010270018
|
|
Umarani
|
()
|
|
11
|
Santhamaguluru
|
AP-08-018-017-009/020507
()
|
0208018000NRG23060520220709361
|
06/05/2022
|
ANKAMMA RAO
|
0208018WL0018208
|
ANKAMMA RAO
|
00019
|
APGB0005062
|
1007
|
1007
|
Processed
|
08/12/2022
|
|
7010270027
|
|
ANKAMMA RAO
|
()
|
|
12
|
Santhamaguluru
|
AP-08-018-017-009/020510
()
|
0208018000NRG23060520220709363
|
06/05/2022
|
subbarao
|
0208018WL0018208
|
subbarao
|
00019
|
APGB0005062
|
1007
|
1007
|
Processed
|
08/12/2022
|
|
7010270030
|
|
subbarao
|
()
|
|
13
|
Santhamaguluru
|
AP-08-018-017-009/020511
()
|
0208018000NRG23060520220709365
|
06/05/2022
|
rajya lakshmi
|
0208018WL0018208
|
rajya lakshmi
|
00019
|
APGB0005062
|
1007
|
1007
|
Processed
|
08/12/2022
|
|
7010270020
|
|
rajya lakshmi
|
()
|
|
14
|
Santhamaguluru
|
AP-08-018-017-009/020517
()
|
0208018000NRG23060520220709368
|
06/05/2022
|
ANJALI
|
0208018WL0018208
|
ANJALI
|
00019
|
APGB0005062
|
1007
|
1007
|
Processed
|
08/12/2022
|
|
7010270029
|
|
ANJALI
|
()
|
|
15
|
Santhamaguluru
|
AP-08-018-017-009/020518
()
|
0208018000NRG23060520220709369
|
06/05/2022
|
suresh
|
0208018WL0018208
|
suresh
|
00019
|
APGB0005062
|
1208
|
1208
|
Processed
|
08/12/2022
|
|
7010270026
|
|
suresh
|
()
|
|
16
|
Santhamaguluru
|
AP-08-018-017-009/020520
()
|
0208018000NRG23060520220709370
|
06/05/2022
|
HEMA LATHA
|
0208018WL0018208
|
HEMA LATHA
|
00019
|
APGB0005062
|
1007
|
1007
|
Processed
|
08/12/2022
|
|
7010270017
|
|
HEMA LATHA
|
()
|
|
17
|
Santhamaguluru
|
AP-08-018-017-009/020521
()
|
0208018000NRG23060520220709372
|
06/05/2022
|
ANASURYAMMA
|
0208018WL0018208
|
ANASURYAMMA
|
00019
|
APGB0005062
|
1007
|
1007
|
Processed
|
08/12/2022
|
|
7010270024
|
|
ANASURYAMMA
|
()
|
|
18
|
Santhamaguluru
|
AP-08-018-017-009/020522
()
|
0208018000NRG23060520220709374
|
06/05/2022
|
raji
|
0208018WL0018208
|
raji
|
00019
|
APGB0005062
|
1007
|
1007
|
Processed
|
08/12/2022
|
|
7010270025
|
|
raji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19073
|
19073
|
|
|
|
|
|
|
|
|
19
|
Santhamaguluru
|
AP-08-018-005-004/010564
()
|
0208018000NRG23060520220726904
|
06/05/2022
|
Nageswararao
|
0208018WL0018550
|
Nageswararao
|
00019
|
APGB0005221
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010270033
|
|
Nageswararao
|
()
|
|
20
|
Santhamaguluru
|
AP-08-018-005-004/010564
()
|
0208018000NRG23060520220726903
|
06/05/2022
|
Samrajyam
|
0208018WL0018550
|
Samrajyam
|
00019
|
APGB0005221
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010270032
|
|
Samrajyam
|
()
|
|
21
|
Santhamaguluru
|
AP-08-018-005-004/011113
()
|
0208018000NRG23060520220727007
|
06/05/2022
|
kotamma
|
0208018WL0018550
|
kotamma
|
00019
|
APGB0005221
|
1000
|
1000
|
Rejected
|
17/12/2022
|
|
N1122007AD0511
|
Account closed
|
|
|
|
22
|
Santhamaguluru
|
AP-08-018-005-004/011113
()
|
0208018000NRG23060520220727008
|
06/05/2022
|
saidareddy
|
0208018WL0018550
|
saidareddy
|
00019
|
APGB0005221
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010270035
|
|
saidareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
23
|
Santhamaguluru
|
AP-08-018-013-007/021008
()
|
0208018000NRG23060520220721501
|
06/05/2022
|
Yesubabu
|
0208018WL0018412
|
Yesubabu
|
00045
|
BARB0NARASA
|
465
|
465
|
Processed
|
08/12/2022
|
|
7010270036
|
|
Yesubabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
24
|
Santhamaguluru
|
AP-08-018-016-010/010626
()
|
0208018000NRG23060520220721124
|
06/05/2022
|
sureka
|
0208018WL0018409
|
sureka
|
00078
|
CNRB0001547
|
1302
|
1302
|
Processed
|
08/12/2022
|
|
7010270052
|
|
sureka
|
()
|
|
25
|
Santhamaguluru
|
AP-08-018-017-009/020498
()
|
0208018000NRG23060520220709351
|
06/05/2022
|
Vijayalakshmi
|
0208018WL0018208
|
Vijayalakshmi
|
00078
|
CNRB0001547
|
1007
|
1007
|
Processed
|
08/12/2022
|
|
7010270060
|
|
Vijayalakshmi
|
()
|
|
26
|
Santhamaguluru
|
AP-08-018-017-009/020505
()
|
0208018000NRG23060520220709358
|
06/05/2022
|
Bhaani Sankar
|
0208018WL0018208
|
Bhaani Sankar
|
00078
|
CNRB0001547
|
1007
|
1007
|
Processed
|
08/12/2022
|
|
7010270061
|
|
Bhaani Sankar
|
()
|
|
27
|
Santhamaguluru
|
AP-08-018-017-009/020521
()
|
0208018000NRG23060520220709371
|
06/05/2022
|
VENKATA RAMAIAH
|
0208018WL0018208
|
VENKATA RAMAIAH
|
00078
|
CNRB0001547
|
1007
|
1007
|
Processed
|
08/12/2022
|
|
7010270042
|
|
VENKATA RAMAIAH
|
()
|
|
28
|
Santhamaguluru
|
AP-08-018-017-009/020522
()
|
0208018000NRG23060520220709373
|
06/05/2022
|
peddu raju
|
0208018WL0018208
|
peddu raju
|
00078
|
CNRB0001547
|
1007
|
1007
|
Processed
|
08/12/2022
|
|
7010270054
|
|
peddu raju
|
()
|
|
29
|
Santhamaguluru
|
AP-08-018-019-011/010001
()
|
0208018000NRG23060520220718128
|
06/05/2022
|
LAKSHMI
|
0208018WL0018370
|
LAKSHMI
|
00078
|
CNRB0001547
|
1212
|
1212
|
Processed
|
08/12/2022
|
|
7010270056
|
|
LAKSHMI
|
()
|
|
30
|
Santhamaguluru
|
AP-08-018-019-011/010010
()
|
0208018000NRG23060520220718137
|
06/05/2022
|
Mangamma
|
0208018WL0018370
|
Mangamma
|
00078
|
CNRB0001547
|
1212
|
1212
|
Processed
|
08/12/2022
|
|
7010270039
|
|
Mangamma
|
()
|
|
31
|
Santhamaguluru
|
AP-08-018-019-011/010027
()
|
0208018000NRG23060520220718144
|
06/05/2022
|
Anjamma
|
0208018WL0018370
|
Anjamma
|
00078
|
CNRB0001547
|
1212
|
1212
|
Processed
|
08/12/2022
|
|
7010270050
|
|
Anjamma
|
()
|
|
32
|
Santhamaguluru
|
AP-08-018-019-011/010090
()
|
0208018000NRG23060520220718168
|
06/05/2022
|
RAVALI
|
0208018WL0018370
|
RAVALI
|
00078
|
CNRB0001547
|
1212
|
1212
|
Processed
|
08/12/2022
|
|
7010270059
|
|
RAVALI
|
()
|
|
33
|
Santhamaguluru
|
AP-08-018-019-011/010222
()
|
0208018000NRG23060520220718171
|
06/05/2022
|
ANAND
|
0208018WL0018370
|
ANAND
|
00078
|
CNRB0001547
|
1212
|
1212
|
Processed
|
08/12/2022
|
|
7010270055
|
|
ANAND
|
()
|
|
34
|
Santhamaguluru
|
AP-08-018-019-011/010226
()
|
0208018000NRG23060520220718176
|
06/05/2022
|
GOPI
|
0208018WL0018370
|
GOPI
|
00078
|
CNRB0001547
|
1212
|
1212
|
Processed
|
08/12/2022
|
|
7010270051
|
|
GOPI
|
()
|
|
35
|
Santhamaguluru
|
AP-08-018-019-011/011046
()
|
0208018000NRG23060520220718200
|
06/05/2022
|
GURUNADA RAO
|
0208018WL0018370
|
GURUNADA RAO
|
00078
|
CNRB0001547
|
1212
|
1212
|
Processed
|
08/12/2022
|
|
7010270038
|
|
GURUNADA RAO
|
()
|
|
36
|
Santhamaguluru
|
AP-08-018-019-011/011046
()
|
0208018000NRG23060520220718201
|
06/05/2022
|
RENUKA DEVI
|
0208018WL0018370
|
RENUKA DEVI
|
00078
|
CNRB0001547
|
1212
|
1212
|
Processed
|
08/12/2022
|
|
7010270057
|
|
RENUKA DEVI
|
()
|
|
37
|
Santhamaguluru
|
AP-08-018-019-011/011047
()
|
0208018000NRG23060520220718203
|
06/05/2022
|
BAJI
|
0208018WL0018370
|
BAJI
|
00078
|
CNRB0001547
|
1212
|
1212
|
Processed
|
08/12/2022
|
|
7010270046
|
|
BAJI
|
()
|
|
38
|
Santhamaguluru
|
AP-08-018-019-011/011047
()
|
0208018000NRG23060520220718202
|
06/05/2022
|
MAHABOOB BASHA
|
0208018WL0018370
|
MAHABOOB BASHA
|
00078
|
CNRB0001547
|
1212
|
1212
|
Processed
|
08/12/2022
|
|
7010270041
|
|
MAHABOOB BASHA
|
()
|
|
39
|
Santhamaguluru
|
AP-08-018-019-011/011055
()
|
0208018000NRG23060520220718204
|
06/05/2022
|
KHASIM
|
0208018WL0018370
|
KHASIM
|
00078
|
CNRB0001547
|
1212
|
1212
|
Processed
|
08/12/2022
|
|
7010270044
|
|
KHASIM
|
()
|
|
40
|
Santhamaguluru
|
AP-08-018-019-011/011055
()
|
0208018000NRG23060520220718205
|
06/05/2022
|
SUNIYA BEGAM
|
0208018WL0018370
|
SUNIYA BEGAM
|
00078
|
CNRB0001547
|
1212
|
1212
|
Processed
|
08/12/2022
|
|
7010270045
|
|
SUNIYA BEGAM
|
()
|
|
41
|
Santhamaguluru
|
AP-08-018-019-011/011056
()
|
0208018000NRG23060520220718208
|
06/05/2022
|
HASAN BASHA
|
0208018WL0018370
|
HASAN BASHA
|
00078
|
CNRB0001547
|
1212
|
1212
|
Processed
|
08/12/2022
|
|
7010270049
|
|
HASAN BASHA
|
()
|
|
42
|
Santhamaguluru
|
AP-08-018-019-011/011056
()
|
0208018000NRG23060520220718207
|
06/05/2022
|
MAHABOOB BEE
|
0208018WL0018370
|
MAHABOOB BEE
|
00078
|
CNRB0001547
|
1212
|
1212
|
Processed
|
08/12/2022
|
|
7010270040
|
|
MAHABOOB BEE
|
()
|
|
43
|
Santhamaguluru
|
AP-08-018-019-011/011056
()
|
0208018000NRG23060520220718206
|
06/05/2022
|
MASTAN VALI
|
0208018WL0018370
|
MASTAN VALI
|
00078
|
CNRB0001547
|
1212
|
1212
|
Processed
|
08/12/2022
|
|
7010270058
|
|
MASTAN VALI
|
()
|
|
44
|
Santhamaguluru
|
AP-08-018-019-011/011070
()
|
0208018000NRG23060520220718209
|
06/05/2022
|
KHADHAR MASTAN
|
0208018WL0018370
|
KHADHAR MASTAN
|
00078
|
CNRB0001547
|
1212
|
1212
|
Processed
|
08/12/2022
|
|
7010270037
|
|
KHADHAR MASTAN
|
()
|
|
45
|
Santhamaguluru
|
AP-08-018-019-011/011070
()
|
0208018000NRG23060520220718210
|
06/05/2022
|
MABULA
|
0208018WL0018370
|
MABULA
|
00078
|
CNRB0001547
|
1212
|
1212
|
Processed
|
08/12/2022
|
|
7010270043
|
|
MABULA
|
()
|
|
46
|
Santhamaguluru
|
AP-08-018-019-011/011070
()
|
0208018000NRG23060520220718211
|
06/05/2022
|
SYDA
|
0208018WL0018370
|
SYDA
|
00078
|
CNRB0001547
|
1212
|
1212
|
Processed
|
08/12/2022
|
|
7010270053
|
|
SYDA
|
()
|
|
47
|
Santhamaguluru
|
AP-08-018-019-011/011129
()
|
0208018000NRG23060520220718212
|
06/05/2022
|
POTHU RAJU
|
0208018WL0018370
|
POTHU RAJU
|
00078
|
CNRB0001547
|
1212
|
1212
|
Processed
|
08/12/2022
|
|
7010270048
|
|
POTHU RAJU
|
()
|
|
48
|
Santhamaguluru
|
AP-08-018-019-011/011129
()
|
0208018000NRG23060520220718213
|
06/05/2022
|
RAMANJAMMA
|
0208018WL0018370
|
RAMANJAMMA
|
00078
|
CNRB0001547
|
1212
|
1212
|
Processed
|
08/12/2022
|
|
7010270047
|
|
RAMANJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29570
|
29570
|
|
|
|
|
|
|
|
|
49
|
Santhamaguluru
|
AP-08-018-005-004/010355
()
|
0208018000NRG23060520220726844
|
06/05/2022
|
Subbamma
|
0208018WL0018550
|
Subbamma
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
08/12/2022
|
|
7010270063
|
|
Subbamma
|
()
|
|
50
|
Santhamaguluru
|
AP-08-018-005-004/010382
()
|
0208018000NRG23060520220726855
|
06/05/2022
|
Koteswaramma
|
0208018WL0018550
|
Koteswaramma
|
00078
|
CNRB0013670
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010270067
|
|
Koteswaramma
|
()
|
|
51
|
Santhamaguluru
|
AP-08-018-005-004/010451
()
|
0208018000NRG23060520220726874
|
06/05/2022
|
Kotamma
|
0208018WL0018550
|
Kotamma
|
00078
|
CNRB0013670
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010270068
|
|
Kotamma
|
()
|
|
52
|
Santhamaguluru
|
AP-08-018-005-004/010765
()
|
0208018000NRG23060520220726964
|
06/05/2022
|
CHINNA VENKATARAO
|
0208018WL0018550
|
CHINNA VENKATARAO
|
00078
|
CNRB0013670
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010270066
|
|
CHINNA VENKATARAO
|
()
|
|
53
|
Santhamaguluru
|
AP-08-018-005-004/010767
()
|
0208018000NRG23060520220726966
|
06/05/2022
|
RAMADEVI
|
0208018WL0018550
|
RAMADEVI
|
00078
|
CNRB0013670
|
200
|
200
|
Processed
|
08/12/2022
|
|
7010270065
|
|
RAMADEVI
|
()
|
|
54
|
Santhamaguluru
|
AP-08-018-005-004/010918
()
|
0208018000NRG23060520220726985
|
06/05/2022
|
nagamalleswari
|
0208018WL0018550
|
nagamalleswari
|
00078
|
CNRB0013670
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010270077
|
|
nagamalleswari
|
()
|
|
55
|
Santhamaguluru
|
AP-08-018-005-004/011333
()
|
0208018000NRG23060520220727022
|
06/05/2022
|
lakshmi
|
0208018WL0018550
|
lakshmi
|
00078
|
CNRB0013670
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010270080
|
|
lakshmi
|
()
|
|
56
|
Santhamaguluru
|
AP-08-018-005-004/011345
()
|
0208018000NRG23060520220727028
|
06/05/2022
|
sesha nagalakshimi
|
0208018WL0018550
|
sesha nagalakshimi
|
00078
|
CNRB0013670
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010270078
|
|
sesha nagalakshimi
|
()
|
|
57
|
Santhamaguluru
|
AP-08-018-005-004/011372
()
|
0208018000NRG23060520220727035
|
06/05/2022
|
srinivasareddy
|
0208018WL0018550
|
srinivasareddy
|
00078
|
CNRB0013670
|
400
|
400
|
Processed
|
08/12/2022
|
|
7010270070
|
|
srinivasareddy
|
()
|
|
58
|
Santhamaguluru
|
AP-08-018-005-004/011424
()
|
0208018000NRG23060520220727040
|
06/05/2022
|
ramajamma
|
0208018WL0018550
|
ramajamma
|
00078
|
CNRB0013670
|
200
|
200
|
Processed
|
08/12/2022
|
|
7010270062
|
|
ramajamma
|
()
|
|
59
|
Santhamaguluru
|
AP-08-018-005-004/011476
()
|
0208018000NRG23060520220727042
|
06/05/2022
|
dilsha
|
0208018WL0018550
|
dilsha
|
00078
|
CNRB0013670
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010270071
|
|
dilsha
|
()
|
|
60
|
Santhamaguluru
|
AP-08-018-005-004/011476
()
|
0208018000NRG23060520220727041
|
06/05/2022
|
jani basha
|
0208018WL0018550
|
jani basha
|
00078
|
CNRB0013670
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010270064
|
|
jani basha
|
()
|
|
61
|
Santhamaguluru
|
AP-08-018-013-007/020059
()
|
0208018000NRG23060520220721437
|
06/05/2022
|
bavaoji
|
0208018WL0018412
|
bavaoji
|
00078
|
CNRB0013670
|
465
|
465
|
Processed
|
08/12/2022
|
|
7010270083
|
|
bavaoji
|
()
|
|
62
|
Santhamaguluru
|
AP-08-018-015-007/040036
()
|
0208018000NRG23050520220707348
|
06/05/2022
|
Yedukondalu
|
0208018WL0018174
|
Yedukondalu
|
00078
|
CNRB0013670
|
993
|
993
|
Processed
|
08/12/2022
|
|
7010270082
|
|
Yedukondalu
|
()
|
|
63
|
Santhamaguluru
|
AP-08-018-015-007/040151
()
|
0208018000NRG23050520220707398
|
06/05/2022
|
Yogeswararao
|
0208018WL0018174
|
Yogeswararao
|
00078
|
CNRB0013670
|
1192
|
1192
|
Processed
|
08/12/2022
|
|
7010270079
|
|
Yogeswararao
|
()
|
|
64
|
Santhamaguluru
|
AP-08-018-015-007/040186
()
|
0208018000NRG23050520220707438
|
06/05/2022
|
Nagaratnam
|
0208018WL0018174
|
Nagaratnam
|
00078
|
CNRB0013670
|
1192
|
1192
|
Processed
|
08/12/2022
|
|
7010270069
|
|
Nagaratnam
|
()
|
|
65
|
Santhamaguluru
|
AP-08-018-015-007/040210
()
|
0208018000NRG23050520220707455
|
06/05/2022
|
Ragamma
|
0208018WL0018174
|
Ragamma
|
00078
|
CNRB0013670
|
993
|
993
|
Processed
|
08/12/2022
|
|
7010270075
|
|
Ragamma
|
()
|
|
66
|
Santhamaguluru
|
AP-08-018-015-007/040399
()
|
0208018000NRG23050520220707519
|
06/05/2022
|
Naga vasanthi
|
0208018WL0018174
|
Naga vasanthi
|
00078
|
CNRB0013670
|
993
|
993
|
Processed
|
08/12/2022
|
|
7010270072
|
|
Naga vasanthi
|
()
|
|
67
|
Santhamaguluru
|
AP-08-018-015-007/040401
()
|
0208018000NRG23050520220707520
|
06/05/2022
|
Radha
|
0208018WL0018174
|
Radha
|
00078
|
CNRB0013670
|
1192
|
1192
|
Processed
|
08/12/2022
|
|
7010270081
|
|
Radha
|
()
|
|
68
|
Santhamaguluru
|
AP-08-018-015-007/040406
()
|
0208018000NRG23050520220707522
|
06/05/2022
|
guravamma
|
0208018WL0018174
|
guravamma
|
00078
|
CNRB0013670
|
993
|
993
|
Processed
|
08/12/2022
|
|
7010270073
|
|
guravamma
|
()
|
|
69
|
Santhamaguluru
|
AP-08-018-015-007/040413
()
|
0208018000NRG23050520220707524
|
06/05/2022
|
Krishre
|
0208018WL0018174
|
Krishre
|
00078
|
CNRB0013670
|
1192
|
1192
|
Processed
|
08/12/2022
|
|
7010270074
|
|
Krishre
|
()
|
|
70
|
Santhamaguluru
|
AP-08-018-015-007/040418
()
|
0208018000NRG23050520220707526
|
06/05/2022
|
Veera kumari
|
0208018WL0018174
|
Veera kumari
|
00078
|
CNRB0013670
|
993
|
993
|
Processed
|
08/12/2022
|
|
7010270076
|
|
Veera kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19398
|
19398
|
|
|
|
|
|
|
|
|
71
|
Santhamaguluru
|
AP-08-018-016-010/011556
()
|
0208018000NRG23060520220721196
|
06/05/2022
|
penchalamma
|
0208018WL0018409
|
penchalamma
|
00415
|
SBIN0000784
|
1302
|
1302
|
Processed
|
08/12/2022
|
|
7010270084
|
|
MRS RAGI PENCHALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
72
|
Santhamaguluru
|
AP-08-018-017-009/020333
()
|
0208018000NRG23060520220709255
|
06/05/2022
|
PAVANI
|
0208018WL0018208
|
PAVANI
|
00415
|
SBIN0006855
|
1007
|
1007
|
Processed
|
08/12/2022
|
|
7010270086
|
|
MISS PAVANI NUKALA
|
()
|
|
73
|
Santhamaguluru
|
AP-08-018-017-009/020341
()
|
0208018000NRG23060520220709256
|
06/05/2022
|
ombeerbabu Pathkota
|
0208018WL0018208
|
ombeerbabu Pathkota
|
00415
|
SBIN0006855
|
1007
|
1007
|
Processed
|
08/12/2022
|
|
7010270085
|
|
MR PATHAKOTA OMBERU BABU
|
()
|
|
74
|
Santhamaguluru
|
AP-08-018-017-009/020488
()
|
0208018000NRG23060520220709343
|
06/05/2022
|
Ramakrishna
|
0208018WL0018208
|
Ramakrishna
|
00415
|
SBIN0006855
|
1007
|
1007
|
Processed
|
08/12/2022
|
|
7010270087
|
|
RAMA KRISHNA KUNDURTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3021
|
3021
|
|
|
|
|
|
|
|
|
75
|
Santhamaguluru
|
AP-08-018-013-007/020935
()
|
0208018000NRG23060520220721496
|
06/05/2022
|
salman
|
0208018WL0018412
|
salman
|
00468
|
UBIN0815055
|
465
|
465
|
Processed
|
08/12/2022
|
|
7010270088
|
|
salman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77294
|
77294
|
|
|
|
|
|
|
|