Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:22:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208022_170622FTO_93719
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 Karamchedu AP-08-022-002-002/010290
() 		0208022000NRG23040620222229137 17/06/2022 kumari 0208022WL0039635 kumari 00019 APGB0005107 853 853 Rejected 19/08/2022 N0622025050921 No Such Account
2 Karamchedu AP-08-022-002-002/010444
() 		0208022000NRG23130620222695982 17/06/2022 Kalesha 0208022WL0045635 Kalesha 00019 APGB0005107 1189 1189 Processed 26/07/2022 3340880626 Kalesha ()
3 Karamchedu AP-08-022-002-002/010444
() 		0208022000NRG23160620222854490 17/06/2022 Kalesha 0208022WL0048006 Kalesha 00019 APGB0005107 921 921 Processed 26/07/2022 3340880625 Kalesha ()
4 Karamchedu AP-08-022-002-002/010753
() 		0208022000NRG23130620222695996 17/06/2022 Gousa 0208022WL0045635 Gousa 00019 APGB0005107 1189 1189 Processed 26/07/2022 3340880599 Gousa ()
5 Karamchedu AP-08-022-002-002/010753
() 		0208022000NRG23130620222695995 17/06/2022 Subhani 0208022WL0045635 Subhani 00019 APGB0005107 1189 1189 Processed 26/07/2022 3340880596 Subhani ()
6 Karamchedu AP-08-022-002-002/010825
() 		0208022000NRG23150620222840863 17/06/2022 Subba Rao 0208022WL0047700 Subba Rao 00019 APGB0005107 1058 1058 Processed 26/07/2022 3340880618 Subba Rao ()
7 Karamchedu AP-08-022-002-002/010880
() 		0208022000NRG23150620222840674 17/06/2022 Venkayya 0208022WL0047696 Venkayya 00019 APGB0005107 661 661 Processed 26/07/2022 3340880619 Venkayya ()
8 Karamchedu AP-08-022-002-002/011449
() 		0208022000NRG23150620222841002 17/06/2022 koteswaramma 0208022WL0047701 koteswaramma 00019 APGB0005107 629 629 Processed 26/07/2022 3340880602 koteswaramma ()
9 Karamchedu AP-08-022-002-002/011547
() 		0208022000NRG23110620222632560 17/06/2022 Ramadevi 0208022WL0044699 Ramadevi 00019 APGB0005107 985 985 Processed 26/07/2022 3340880617 Ramadevi ()
10 Karamchedu AP-08-022-002-002/011547
() 		0208022000NRG23110620222632559 17/06/2022 Venkatrao 0208022WL0044699 Venkatrao 00019 APGB0005107 985 985 Processed 26/07/2022 3340880598 Venkatrao ()
11 Karamchedu AP-08-022-002-002/011642
() 		0208022000NRG23150620222840889 17/06/2022 Nani 0208022WL0047700 Nani 00019 APGB0005107 1058 1058 Processed 26/07/2022 3340880610 Nani ()
12 Karamchedu AP-08-022-002-002/011659
() 		0208022000NRG23160620222852530 17/06/2022 Venkataratnam 0208022WL0047972 Venkataratnam 00019 APGB0005107 710 710 Processed 26/07/2022 3340880597 Venkataratnam ()
13 Karamchedu AP-08-022-002-002/011757
() 		0208022000NRG23160620222854514 17/06/2022 Malleswari 0208022WL0048006 Malleswari 00019 APGB0005107 921 921 Processed 26/07/2022 3340880613 Malleswari ()
14 Karamchedu AP-08-022-002-002/011757
() 		0208022000NRG23130620222693439 17/06/2022 Malleswari 0208022WL0045607 Malleswari 00019 APGB0005107 1346 1346 Processed 26/07/2022 3340880614 Malleswari ()
15 Karamchedu AP-08-022-002-002/011757
() 		0208022000NRG23130620222693438 17/06/2022 Ramanjaneyulu 0208022WL0045607 Ramanjaneyulu 00019 APGB0005107 1346 1346 Processed 26/07/2022 3340880624 Ramanjaneyulu ()
16 Karamchedu AP-08-022-002-002/011757
() 		0208022000NRG23160620222854513 17/06/2022 Ramanjaneyulu 0208022WL0048006 Ramanjaneyulu 00019 APGB0005107 921 921 Processed 26/07/2022 3340880623 Ramanjaneyulu ()
17 Karamchedu AP-08-022-002-002/012074
() 		0208022000NRG23160620222854520 17/06/2022 Sumiya 0208022WL0048006 Sumiya 00019 APGB0005107 921 921 Processed 26/07/2022 3340880621 Sumiya ()
18 Karamchedu AP-08-022-002-002/012074
() 		0208022000NRG23130620222696077 17/06/2022 Sumiya 0208022WL0045635 Sumiya 00019 APGB0005107 1189 1189 Processed 26/07/2022 3340880622 Sumiya ()
19 Karamchedu AP-08-022-002-002/012105
() 		0208022000NRG23110620222632567 17/06/2022 ratnaaMbha 0208022WL0044699 ratnaaMbha 00019 APGB0005107 1182 1182 Processed 26/07/2022 3340880606 ratnaaMbha ()
20 Karamchedu AP-08-022-002-002/012572
() 		0208022000NRG23130620222696100 17/06/2022 Mastani 0208022WL0045635 Mastani 00019 APGB0005107 1189 1189 Processed 26/07/2022 3340880609 Mastani ()
21 Karamchedu AP-08-022-002-002/012572
() 		0208022000NRG23160620222854557 17/06/2022 Mastani 0208022WL0048006 Mastani 00019 APGB0005107 921 921 Processed 26/07/2022 3340880608 Mastani ()
22 Karamchedu AP-08-022-002-002/012572
() 		0208022000NRG23160620222854556 17/06/2022 Shareef 0208022WL0048006 Shareef 00019 APGB0005107 921 921 Processed 26/07/2022 3340880605 Shareef ()
23 Karamchedu AP-08-022-002-002/012572
() 		0208022000NRG23130620222696099 17/06/2022 Shareef 0208022WL0045635 Shareef 00019 APGB0005107 1189 1189 Processed 26/07/2022 3340880604 Shareef ()
24 Karamchedu AP-08-022-002-002/012573
() 		0208022000NRG23130620222696102 17/06/2022 Jhone Bee 0208022WL0045635 Jhone Bee 00019 APGB0005107 1189 1189 Processed 26/07/2022 3340880611 Jhone Bee ()
25 Karamchedu AP-08-022-002-002/012574
() 		0208022000NRG23130620222696104 17/06/2022 Kareemun 0208022WL0045635 Kareemun 00019 APGB0005107 1189 1189 Processed 26/07/2022 3340880600 Kareemun ()
26 Karamchedu AP-08-022-002-002/012576
() 		0208022000NRG23130620222696107 17/06/2022 mahabi 0208022WL0045635 mahabi 00019 APGB0005107 1189 1189 Processed 26/07/2022 3340880612 mahabi ()
27 Karamchedu AP-08-022-002-002/012577
() 		0208022000NRG23130620222696110 17/06/2022 Reswana 0208022WL0045635 Reswana 00019 APGB0005107 1189 1189 Processed 26/07/2022 3340880607 Reswana ()
28 Karamchedu AP-08-022-002-002/12714
() 		0208022000NRG23130620222693475 17/06/2022 Durga 0208022WL0045607 Durga 00019 APGB0005107 1346 1346 Processed 26/07/2022 3340880615 Durga ()
29 Karamchedu AP-08-022-002-002/12714
() 		0208022000NRG23160620222854560 17/06/2022 Durga 0208022WL0048006 Durga 00019 APGB0005107 921 921 Processed 26/07/2022 3340880616 Durga ()
30 Karamchedu AP-08-022-004-003/020460
() 		0208022000NRG23110620222638345 17/06/2022 kumaari 0208022WL0044802 kumaari 00019 APGB0005107 983 983 Processed 26/07/2022 3340880601 kumaari ()
31 Karamchedu AP-08-022-010-006/1825
() 		0208022000NRG23140620222728633 17/06/2022 Narshimrao 0208022WL0046139 Narshimrao 00019 APGB0005107 1201 1201 Processed 26/07/2022 3340880603 Narshimrao ()
SubTotal 32680 32680
32 Karamchedu AP-08-022-003-003/010002
() 		0208022000NRG23130620222700085 17/06/2022 Bala Srinivasa Rao 0208022WL0045692 Bala Srinivasa Rao 00019 APGB0005152 925 925 Processed 26/07/2022 3340880642 Bala Srinivasa Rao ()
33 Karamchedu AP-08-022-003-003/010119
() 		0208022000NRG23130620222700229 17/06/2022 naga raju 0208022WL0045693 naga raju 00019 APGB0005152 835 835 Processed 26/07/2022 3340880660 naga raju ()
34 Karamchedu AP-08-022-003-003/010180
() 		0208022000NRG23130620222700120 17/06/2022 Venkateswarlu 0208022WL0045692 Venkateswarlu 00019 APGB0005152 1110 1110 Processed 26/07/2022 3340880641 Venkateswarlu ()
35 Karamchedu AP-08-022-003-003/010180
() 		0208022000NRG23130620222700121 17/06/2022 Vijayalakshmi 0208022WL0045692 Vijayalakshmi 00019 APGB0005152 1110 1110 Processed 26/07/2022 3340880657 Vijayalakshmi ()
36 Karamchedu AP-08-022-003-003/010275
() 		0208022000NRG23130620222700126 17/06/2022 Suhasini 0208022WL0045692 Suhasini 00019 APGB0005152 1110 1110 Processed 26/07/2022 3340880659 Suhasini ()
37 Karamchedu AP-08-022-003-003/010532
() 		0208022000NRG23130620222700158 17/06/2022 Pavan Kumar 0208022WL0045692 Pavan Kumar 00019 APGB0005152 925 925 Processed 26/07/2022 3340880661 Pavan Kumar ()
38 Karamchedu AP-08-022-003-003/010691
() 		0208022000NRG23130620222700164 17/06/2022 subbayamma 0208022WL0045692 subbayamma 00019 APGB0005152 370 370 Processed 26/07/2022 3340880633 subbayamma ()
39 Karamchedu AP-08-022-003-003/010772
() 		0208022000NRG23130620222700176 17/06/2022 Karimun 0208022WL0045692 Karimun 00019 APGB0005152 925 925 Processed 26/07/2022 3340880650 Karimun ()
40 Karamchedu AP-08-022-003-003/010822
() 		0208022000NRG23130620222700360 17/06/2022 akhila 0208022WL0045693 akhila 00019 APGB0005152 835 835 Processed 26/07/2022 3340880668 akhila ()
41 Karamchedu AP-08-022-004-003/020019
() 		0208022000NRG23040620222226208 17/06/2022 Rajamma 0208022WL0039596 Rajamma 00019 APGB0005152 899 899 Processed 26/07/2022 3340880645 Rajamma ()
42 Karamchedu AP-08-022-004-003/020019
() 		0208022000NRG23140620222731561 17/06/2022 Rajamma 0208022WL0046183 Rajamma 00019 APGB0005152 926 926 Processed 26/07/2022 3340880646 Rajamma ()
43 Karamchedu AP-08-022-004-003/020027
() 		0208022000NRG23140620222732629 17/06/2022 Badugu Rebka 0208022WL0046201 Badugu Rebka 00019 APGB0005152 800 800 Processed 26/07/2022 3340880676 Badugu Rebka ()
44 Karamchedu AP-08-022-004-003/020038
() 		0208022000NRG23140620222731568 17/06/2022 Vimala 0208022WL0046183 Vimala 00019 APGB0005152 741 741 Processed 26/07/2022 3340880637 Vimala ()
45 Karamchedu AP-08-022-004-003/020038
() 		0208022000NRG23040620222226217 17/06/2022 Vimala 0208022WL0039596 Vimala 00019 APGB0005152 899 899 Processed 26/07/2022 3340880636 Vimala ()
46 Karamchedu AP-08-022-004-003/020060
() 		0208022000NRG23040620222226219 17/06/2022 Jakrayya 0208022WL0039596 Jakrayya 00019 APGB0005152 899 899 Processed 26/07/2022 3340880655 Jakrayya ()
47 Karamchedu AP-08-022-004-003/020060
() 		0208022000NRG23140620222731570 17/06/2022 Jakrayya 0208022WL0046183 Jakrayya 00019 APGB0005152 1111 1111 Processed 26/07/2022 3340880656 Jakrayya ()
48 Karamchedu AP-08-022-004-003/020073
() 		0208022000NRG23140620222732631 17/06/2022 Potu Raju 0208022WL0046201 Potu Raju 00019 APGB0005152 667 667 Processed 26/07/2022 3340880671 Potu Raju ()
49 Karamchedu AP-08-022-004-003/020077
() 		0208022000NRG23140620222732634 17/06/2022 Venkayamma 0208022WL0046201 Venkayamma 00019 APGB0005152 800 800 Processed 26/07/2022 3340880649 Venkayamma ()
50 Karamchedu AP-08-022-004-003/020078
() 		0208022000NRG23110620222638153 17/06/2022 Vaidurya 0208022WL0044802 Vaidurya 00019 APGB0005152 1179 1179 Processed 26/07/2022 3340880647 Vaidurya ()
51 Karamchedu AP-08-022-004-003/020131
() 		0208022000NRG23140620222731759 17/06/2022 Dhanalakshmi 0208022WL0046190 Dhanalakshmi 00019 APGB0005152 832 832 Processed 26/07/2022 3340880644 Dhanalakshmi ()
52 Karamchedu AP-08-022-004-003/020178
() 		0208022000NRG23110620222638182 17/06/2022 Suvarna Kumari 0208022WL0044802 Suvarna Kumari 00019 APGB0005152 590 590 Processed 26/07/2022 3340880632 Suvarna Kumari ()
53 Karamchedu AP-08-022-004-003/020233
() 		0208022000NRG23110620222638192 17/06/2022 Mariyamma 0208022WL0044802 Mariyamma 00019 APGB0005152 590 590 Processed 26/07/2022 3340880643 Mariyamma ()
54 Karamchedu AP-08-022-004-003/020368
() 		0208022000NRG23140620222731766 17/06/2022 Vijaya 0208022WL0046190 Vijaya 00019 APGB0005152 665 665 Processed 26/07/2022 3340880682 Vijaya ()
55 Karamchedu AP-08-022-004-003/020399
() 		0208022000NRG23110620222638298 17/06/2022 Koduri pravalika 0208022WL0044802 Koduri pravalika 00019 APGB0005152 1179 1179 Processed 26/07/2022 3340880665 Koduri pravalika ()
56 Karamchedu AP-08-022-004-003/020413
() 		0208022000NRG23110620222638310 17/06/2022 Picchimma 0208022WL0044802 Picchimma 00019 APGB0005152 983 983 Processed 26/07/2022 3340880630 Picchimma ()
57 Karamchedu AP-08-022-004-003/020416
() 		0208022000NRG23110620222638316 17/06/2022 Subayamma 0208022WL0044802 Subayamma 00019 APGB0005152 590 590 Processed 26/07/2022 3340880689 Subayamma ()
58 Karamchedu AP-08-022-004-003/020452
() 		0208022000NRG23110620222638338 17/06/2022 sailaja 0208022WL0044802 sailaja 00019 APGB0005152 590 590 Processed 26/07/2022 3340880658 sailaja ()
59 Karamchedu AP-08-022-004-003/020453
() 		0208022000NRG23110620222638339 17/06/2022 Varpa 0208022WL0044802 Varpa 00019 APGB0005152 590 590 Processed 26/07/2022 3340880662 Varpa ()
60 Karamchedu AP-08-022-004-003/020454
() 		0208022000NRG23110620222638340 17/06/2022 Susanna 0208022WL0044802 Susanna 00019 APGB0005152 590 590 Processed 26/07/2022 3340880666 Susanna ()
61 Karamchedu AP-08-022-004-003/020456
() 		0208022000NRG23110620222638341 17/06/2022 Raghavamma 0208022WL0044802 Raghavamma 00019 APGB0005152 983 983 Processed 26/07/2022 3340880629 Raghavamma ()
62 Karamchedu AP-08-022-004-003/020459
() 		0208022000NRG23110620222638342 17/06/2022 Hanumatarao 0208022WL0044802 Hanumatarao 00019 APGB0005152 983 983 Processed 26/07/2022 3340880628 Hanumatarao ()
63 Karamchedu AP-08-022-004-003/020459
() 		0208022000NRG23110620222638343 17/06/2022 krishna kumari 0208022WL0044802 krishna kumari 00019 APGB0005152 983 983 Processed 26/07/2022 3340880634 krishna kumari ()
64 Karamchedu AP-08-022-004-003/020460
() 		0208022000NRG23110620222638344 17/06/2022 lakshmi naarayana 0208022WL0044802 lakshmi naarayana 00019 APGB0005152 983 983 Processed 26/07/2022 3340880651 lakshmi naarayana ()
65 Karamchedu AP-08-022-004-003/20465
() 		0208022000NRG23110620222621868 17/06/2022 Dasari Spandhana 0208022WL0044592 Dasari Spandhana 00019 APGB0005152 914 914 Processed 26/07/2022 3340880688 Dasari Spandhana ()
66 Karamchedu AP-08-022-004-003/20466
() 		0208022000NRG23140620222732638 17/06/2022 Popuri Rajini 0208022WL0046201 Popuri Rajini 00019 APGB0005152 800 800 Processed 26/07/2022 3340880648 Popuri Rajini ()
67 Karamchedu AP-08-022-004-003/20468
() 		0208022000NRG23110620222621871 17/06/2022 Dasari Mariyamma 0208022WL0044592 Dasari Mariyamma 00019 APGB0005152 457 457 Processed 26/07/2022 3340880652 Dasari Mariyamma ()
68 Karamchedu AP-08-022-004-003/20468
() 		0208022000NRG23110620222621870 17/06/2022 Dasari Suresh 0208022WL0044592 Dasari Suresh 00019 APGB0005152 457 457 Rejected 19/08/2022 N0622025050A61 No Such Account
69 Karamchedu AP-08-022-004-003/20469
() 		0208022000NRG23110620222621872 17/06/2022 Dasari Jyoti 0208022WL0044592 Dasari Jyoti 00019 APGB0005152 914 914 Processed 26/07/2022 3340880683 Dasari Jyoti ()
70 Karamchedu AP-08-022-004-003/20472
() 		0208022000NRG23110620222621873 17/06/2022 Dasari Parisudham 0208022WL0044592 Dasari Parisudham 00019 APGB0005152 457 457 Processed 26/07/2022 3340880677 Dasari Parisudham ()
71 Karamchedu AP-08-022-004-003/20476
() 		0208022000NRG23110620222638346 17/06/2022 Lidiyamma 0208022WL0044802 Lidiyamma 00019 APGB0005152 197 197 Processed 26/07/2022 3340880672 Lidiyamma ()
72 Karamchedu AP-08-022-004-003/20479
() 		0208022000NRG23110620222621874 17/06/2022 Ashok 0208022WL0044592 Ashok 00019 APGB0005152 609 609 Processed 26/07/2022 3340880670 Ashok ()
73 Karamchedu AP-08-022-004-003/20479
() 		0208022000NRG23110620222621875 17/06/2022 Vanaja 0208022WL0044592 Vanaja 00019 APGB0005152 609 609 Processed 26/07/2022 3340880674 Vanaja ()
74 Karamchedu AP-08-022-004-003/20480
() 		0208022000NRG23110620222621628 17/06/2022 Venkatanarayana 0208022WL0044588 Venkatanarayana 00019 APGB0005152 1187 1187 Processed 26/07/2022 3340880627 Venkatanarayana ()
75 Karamchedu AP-08-022-004-003/20482
() 		0208022000NRG23110620222638347 17/06/2022 Nageswara rao 0208022WL0044802 Nageswara rao 00019 APGB0005152 983 983 Processed 26/07/2022 3340880654 Nageswara rao ()
76 Karamchedu AP-08-022-004-003/20482
() 		0208022000NRG23110620222638348 17/06/2022 Swapna 0208022WL0044802 Swapna 00019 APGB0005152 983 983 Processed 26/07/2022 3340880679 Swapna ()
77 Karamchedu AP-08-022-004-003/20485
() 		0208022000NRG23110620222638349 17/06/2022 Anil Kumar 0208022WL0044802 Anil Kumar 00019 APGB0005152 983 983 Processed 26/07/2022 3340880684 Anil Kumar ()
78 Karamchedu AP-08-022-004-003/20485
() 		0208022000NRG23110620222638350 17/06/2022 Suseela 0208022WL0044802 Suseela 00019 APGB0005152 983 983 Processed 26/07/2022 3340880687 Suseela ()
79 Karamchedu AP-08-022-004-003/20486
() 		0208022000NRG23110620222638351 17/06/2022 Anjineyaswami 0208022WL0044802 Anjineyaswami 00019 APGB0005152 1179 1179 Processed 26/07/2022 3340880631 Anjineyaswami ()
80 Karamchedu AP-08-022-004-003/20486
() 		0208022000NRG23110620222638352 17/06/2022 Vishnu vardhini 0208022WL0044802 Vishnu vardhini 00019 APGB0005152 1179 1179 Processed 26/07/2022 3340880635 Vishnu vardhini ()
81 Karamchedu AP-08-022-004-003/20489
() 		0208022000NRG23040620222226237 17/06/2022 Mariyadasu 0208022WL0039596 Mariyadasu 00019 APGB0005152 899 899 Rejected 19/08/2022 N0622025050A51 No Such Account
82 Karamchedu AP-08-022-004-003/20489
() 		0208022000NRG23140620222731582 17/06/2022 Mariyadasu 0208022WL0046183 Mariyadasu 00019 APGB0005152 556 556 Rejected 19/08/2022 N0622025050A41 No Such Account
83 Karamchedu AP-08-022-004-003/20489
() 		0208022000NRG23140620222731583 17/06/2022 Ratnakumari 0208022WL0046183 Ratnakumari 00019 APGB0005152 926 926 Processed 26/07/2022 3340880663 Ratnakumari ()
84 Karamchedu AP-08-022-004-003/20489
() 		0208022000NRG23040620222226238 17/06/2022 Ratnakumari 0208022WL0039596 Ratnakumari 00019 APGB0005152 899 899 Processed 26/07/2022 3340880664 Ratnakumari ()
85 Karamchedu AP-08-022-004-003/20490
() 		0208022000NRG23040620222226239 17/06/2022 Subbulu 0208022WL0039596 Subbulu 00019 APGB0005152 899 899 Processed 26/07/2022 3340880686 Subbulu ()
86 Karamchedu AP-08-022-004-003/20490
() 		0208022000NRG23140620222731584 17/06/2022 Subbulu 0208022WL0046183 Subbulu 00019 APGB0005152 1111 1111 Processed 26/07/2022 3340880685 Subbulu ()
87 Karamchedu AP-08-022-004-003/20491
() 		0208022000NRG23110620222621669 17/06/2022 Ashok.K 0208022WL0044589 Ashok.K 00019 APGB0005152 1200 1200 Processed 26/07/2022 3340880680 Ashok K ()
88 Karamchedu AP-08-022-004-003/20491
() 		0208022000NRG23110620222621670 17/06/2022 K.Srikanya 0208022WL0044589 K.Srikanya 00019 APGB0005152 1200 1200 Processed 26/07/2022 3340880678 K Srikanya ()
89 Karamchedu AP-08-022-004-003/20492
() 		0208022000NRG23110620222638354 17/06/2022 Lakshmi tulasi 0208022WL0044802 Lakshmi tulasi 00019 APGB0005152 983 983 Processed 26/07/2022 3340880673 Lakshmi tulasi ()
90 Karamchedu AP-08-022-004-003/20492
() 		0208022000NRG23110620222638353 17/06/2022 Venkatarao 0208022WL0044802 Venkatarao 00019 APGB0005152 983 983 Processed 26/07/2022 3340880653 Venkatarao ()
91 Karamchedu AP-08-022-004-003/473
() 		0208022000NRG23140620222732639 17/06/2022 J Sailaja 0208022WL0046201 J Sailaja 00019 APGB0005152 267 267 Processed 26/07/2022 3340880667 J Sailaja ()
92 Karamchedu AP-08-022-004-003/474
() 		0208022000NRG23140620222732640 17/06/2022 Priyanka Ravuri 0208022WL0046201 Priyanka Ravuri 00019 APGB0005152 800 800 Processed 26/07/2022 3340880669 Priyanka Ravuri ()
93 Karamchedu AP-08-022-004-003/477
() 		0208022000NRG23110620222638359 17/06/2022 Badugu Ratnakumari 0208022WL0044802 Badugu Ratnakumari 00019 APGB0005152 1179 1179 Processed 26/07/2022 3340880675 Badugu Ratnakumari ()
94 Karamchedu AP-08-022-004-003/478
() 		0208022000NRG23110620222621876 17/06/2022 Anaparthi saramma 0208022WL0044592 Anaparthi saramma 00019 APGB0005152 305 305 Processed 26/07/2022 3340880681 Anaparthi saramma ()
SubTotal 53295 53295
95 Karamchedu AP-08-022-008-004/216
() 		0208022000NRG23160620222849037 17/06/2022 D Padmavathi 0208022WL0047902 D Padmavathi 00019 APGB0005199 1206 1206 Processed 26/07/2022 3340880692 D Padmavathi ()
96 Karamchedu AP-08-022-008-004/216
() 		0208022000NRG23160620222849036 17/06/2022 D Subbarao 0208022WL0047902 D Subbarao 00019 APGB0005199 1206 1206 Processed 26/07/2022 3340880691 D Subbarao ()
97 Karamchedu AP-08-022-008-004/30200
() 		0208022000NRG23160620222849039 17/06/2022 POTHINI CHENCHAIAH 0208022WL0047902 POTHINI CHENCHAIAH 00019 APGB0005199 1206 1206 Processed 26/07/2022 3340880690 POTHINI CHENCHAIAH ()
SubTotal 3618 3618
98 Karamchedu AP-08-022-008-004/030180
() 		0208022000NRG23160620222849033 17/06/2022 DHANA LAKSHMI 0208022WL0047902 DHANA LAKSHMI 00048 BKID0005696 1206 1206 Processed 26/07/2022 3340880696 DHANA LAKSHMI ()
99 Karamchedu AP-08-022-008-004/030186
() 		0208022000NRG23160620222849034 17/06/2022 VIJAYA KUMARI 0208022WL0047902 VIJAYA KUMARI 00048 BKID0005696 1206 1206 Processed 26/07/2022 3340880693 VIJAYA KUMARI ()
100 Karamchedu AP-08-022-008-004/30206
() 		0208022000NRG23160620222849041 17/06/2022 PERNI SURI BABU 0208022WL0047902 PERNI SURI BABU 00048 BKID0005696 1206 1206 Processed 26/07/2022 3340880694 PERNI SURI BABU ()
101 Karamchedu AP-08-022-008-004/30208
() 		0208022000NRG23160620222849043 17/06/2022 PERNI NAVEEN KUMAR 0208022WL0047902 PERNI NAVEEN KUMAR 00048 BKID0005696 1206 1206 Processed 26/07/2022 3340880695 PERNI NAVEEN KUMAR ()
102 Karamchedu AP-08-022-014-001/010405
() 		0208022000NRG23150620222842071 17/06/2022 CHINNABABU 0208022WL0047728 CHINNABABU 00048 BKID0005696 942 942 Processed 26/07/2022 3340880697 CHINNABABU ()
103 Karamchedu AP-08-022-014-001/10423
() 		0208022000NRG23150620222841742 17/06/2022 borugadda syamson 0208022WL0047721 borugadda syamson 00048 BKID0005696 585 585 Processed 26/07/2022 3340880698 borugadda syamson ()
SubTotal 6351 6351
104 Karamchedu AP-08-022-004-003/020028
() 		0208022000NRG23140620222731565 17/06/2022 Badugu Rambabu 0208022WL0046183 Badugu Rambabu 00078 CNRB0006755 1111 1111 Processed 26/07/2022 3340880699 Badugu Rambabu ()
SubTotal 1111 1111
105 Karamchedu AP-08-022-004-003/020167
() 		0208022000NRG23110620222621829 17/06/2022 Mahesh 0208022WL0044592 Mahesh 00078 CNRB0013668 457 457 Processed 26/07/2022 3340880700 Mahesh ()
106 Karamchedu AP-08-022-008-004/30196
() 		0208022000NRG23160620222849038 17/06/2022 oruganti nagalakshmi 0208022WL0047902 oruganti nagalakshmi 00078 CNRB0013668 1206 1206 Processed 26/07/2022 3340880701 oruganti nagalakshmi ()
SubTotal 1663 1663
107 Karamchedu AP-08-022-004-003/020005
() 		0208022000NRG23140620222731557 17/06/2022 Yesu 0208022WL0046183 Yesu 00078 CNRB0013669 1111 1111 Processed 26/07/2022 3340880702 Yesu ()
108 Karamchedu AP-08-022-004-003/20493
() 		0208022000NRG23110620222638356 17/06/2022 Koduri Anita devi 0208022WL0044802 Koduri Anita devi 00078 CNRB0013669 983 983 Processed 26/07/2022 3340880703 Koduri Anita devi ()
SubTotal 2094 2094
109 Karamchedu AP-08-022-004-003/020171
() 		0208022000NRG23110620222638180 17/06/2022 Premayya 0208022WL0044802 Premayya 00078 CNRB0013674 590 590 Processed 26/07/2022 3340880761 Premayya ()
110 Karamchedu AP-08-022-010-006/010339
() 		0208022000NRG23140620222728419 17/06/2022 Pallayya 0208022WL0046136 Pallayya 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880708 Pallayya ()
111 Karamchedu AP-08-022-010-006/010339
() 		0208022000NRG23140620222728420 17/06/2022 Samrajayam 0208022WL0046136 Samrajayam 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880726 Samrajayam ()
112 Karamchedu AP-08-022-010-006/010367
() 		0208022000NRG23140620222728537 17/06/2022 Venkata Narasamma 0208022WL0046139 Venkata Narasamma 00078 CNRB0013674 1173 1173 Processed 26/07/2022 3340880733 Venkata Narasamma ()
113 Karamchedu AP-08-022-010-006/010367
() 		0208022000NRG23140620222728539 17/06/2022 Venkata Narasamma 0208022WL0046139 Venkata Narasamma 00078 CNRB0013674 1201 1201 Processed 26/07/2022 3340880734 Venkata Narasamma ()
114 Karamchedu AP-08-022-010-006/010382
() 		0208022000NRG23140620222728421 17/06/2022 Anjaneyulu 0208022WL0046136 Anjaneyulu 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880716 Anjaneyulu ()
115 Karamchedu AP-08-022-010-006/010382
() 		0208022000NRG23140620222728423 17/06/2022 Anjaneyulu 0208022WL0046136 Anjaneyulu 00078 CNRB0013674 1204 1204 Processed 26/07/2022 3340880717 Anjaneyulu ()
116 Karamchedu AP-08-022-010-006/010382
() 		0208022000NRG23140620222728424 17/06/2022 Subbaraavamma 0208022WL0046136 Subbaraavamma 00078 CNRB0013674 1204 1204 Processed 26/07/2022 3340880718 Subbaraavamma ()
117 Karamchedu AP-08-022-010-006/010382
() 		0208022000NRG23140620222728422 17/06/2022 Subbaraavamma 0208022WL0046136 Subbaraavamma 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880719 Subbaraavamma ()
118 Karamchedu AP-08-022-010-006/010415
() 		0208022000NRG23140620222728548 17/06/2022 Lakshmi Kanthamma 0208022WL0046139 Lakshmi Kanthamma 00078 CNRB0013674 1201 1201 Processed 26/07/2022 3340880739 Lakshmi Kanthamma ()
119 Karamchedu AP-08-022-010-006/010415
() 		0208022000NRG23140620222728549 17/06/2022 Lakshmi Kanthamma 0208022WL0046139 Lakshmi Kanthamma 00078 CNRB0013674 1173 1173 Processed 26/07/2022 3340880740 Lakshmi Kanthamma ()
120 Karamchedu AP-08-022-010-006/010703
() 		0208022000NRG23140620222729258 17/06/2022 Naga Malleswari 0208022WL0046146 Naga Malleswari 00078 CNRB0013674 1193 1193 Processed 26/07/2022 3340880765 Naga Malleswari ()
121 Karamchedu AP-08-022-010-006/010718
() 		0208022000NRG23140620222729261 17/06/2022 MAnjamma 0208022WL0046146 MAnjamma 00078 CNRB0013674 1193 1193 Processed 26/07/2022 3340880766 MAnjamma ()
122 Karamchedu AP-08-022-010-006/010751
() 		0208022000NRG23140620222729264 17/06/2022 Pichemma 0208022WL0046146 Pichemma 00078 CNRB0013674 1193 1193 Processed 26/07/2022 3340880735 Pichemma ()
123 Karamchedu AP-08-022-010-006/010773
() 		0208022000NRG23140620222729265 17/06/2022 Madhava Rao 0208022WL0046146 Madhava Rao 00078 CNRB0013674 994 994 Processed 26/07/2022 3340880747 Madhava Rao ()
124 Karamchedu AP-08-022-010-006/010998
() 		0208022000NRG23140620222728425 17/06/2022 T Srinu 0208022WL0046136 T Srinu 00078 CNRB0013674 1204 1204 Processed 26/07/2022 3340880745 T Srinu ()
125 Karamchedu AP-08-022-010-006/010998
() 		0208022000NRG23140620222728427 17/06/2022 T Srinu 0208022WL0046136 T Srinu 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880744 T Srinu ()
126 Karamchedu AP-08-022-010-006/010998
() 		0208022000NRG23140620222728428 17/06/2022 T Vara Lakshmi 0208022WL0046136 T Vara Lakshmi 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880772 T Vara Lakshmi ()
127 Karamchedu AP-08-022-010-006/010998
() 		0208022000NRG23140620222728426 17/06/2022 T Vara Lakshmi 0208022WL0046136 T Vara Lakshmi 00078 CNRB0013674 1204 1204 Processed 26/07/2022 3340880773 T Vara Lakshmi ()
128 Karamchedu AP-08-022-010-006/011015
() 		0208022000NRG23140620222728434 17/06/2022 Anna Poorna 0208022WL0046136 Anna Poorna 00078 CNRB0013674 1204 1204 Processed 26/07/2022 3340880729 Anna Poorna ()
129 Karamchedu AP-08-022-010-006/011015
() 		0208022000NRG23140620222728436 17/06/2022 Anna Poorna 0208022WL0046136 Anna Poorna 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880728 Anna Poorna ()
130 Karamchedu AP-08-022-010-006/011015
() 		0208022000NRG23140620222728435 17/06/2022 Narasimha Rao 0208022WL0046136 Narasimha Rao 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880709 Narasimha Rao ()
131 Karamchedu AP-08-022-010-006/011015
() 		0208022000NRG23140620222728433 17/06/2022 Narasimha Rao 0208022WL0046136 Narasimha Rao 00078 CNRB0013674 1204 1204 Processed 26/07/2022 3340880710 Narasimha Rao ()
132 Karamchedu AP-08-022-010-006/011068
() 		0208022000NRG23140620222730059 17/06/2022 Sujatha 0208022WL0046155 Sujatha 00078 CNRB0013674 1201 1201 Processed 26/07/2022 3340880781 Sujatha ()
133 Karamchedu AP-08-022-010-006/011068
() 		0208022000NRG23140620222730060 17/06/2022 venu gopi 0208022WL0046155 venu gopi 00078 CNRB0013674 1201 1201 Processed 26/07/2022 3340880750 venu gopi ()
134 Karamchedu AP-08-022-010-006/011081
() 		0208022000NRG23140620222730065 17/06/2022 Kumari 0208022WL0046155 Kumari 00078 CNRB0013674 1201 1201 Processed 26/07/2022 3340880771 Kumari ()
135 Karamchedu AP-08-022-010-006/011333
() 		0208022000NRG23140620222728441 17/06/2022 Ankamma Rao 0208022WL0046136 Ankamma Rao 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880749 Ankamma Rao ()
136 Karamchedu AP-08-022-010-006/011333
() 		0208022000NRG23140620222728442 17/06/2022 Parimila 0208022WL0046136 Parimila 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880715 Parimila ()
137 Karamchedu AP-08-022-010-006/011567
() 		0208022000NRG23140620222730078 17/06/2022 K Subba Rao 0208022WL0046155 K Subba Rao 00078 CNRB0013674 1201 1201 Processed 26/07/2022 3340880705 K Subba Rao ()
138 Karamchedu AP-08-022-010-006/011573
() 		0208022000NRG23140620222729287 17/06/2022 Venkateswarlu 0208022WL0046146 Venkateswarlu 00078 CNRB0013674 1193 1193 Processed 26/07/2022 3340880755 Venkateswarlu ()
139 Karamchedu AP-08-022-010-006/011574
() 		0208022000NRG23140620222729289 17/06/2022 anjaneyulu 0208022WL0046146 anjaneyulu 00078 CNRB0013674 1193 1193 Processed 26/07/2022 3340880738 anjaneyulu ()
140 Karamchedu AP-08-022-010-006/011575
() 		0208022000NRG23140620222729293 17/06/2022 veeramma 0208022WL0046146 veeramma 00078 CNRB0013674 1193 1193 Processed 26/07/2022 3340880764 veeramma ()
141 Karamchedu AP-08-022-010-006/011577
() 		0208022000NRG23140620222729297 17/06/2022 sravani 0208022WL0046146 sravani 00078 CNRB0013674 1193 1193 Processed 26/07/2022 3340880774 sravani ()
142 Karamchedu AP-08-022-010-006/011587
() 		0208022000NRG23140620222730085 17/06/2022 govindamma 0208022WL0046155 govindamma 00078 CNRB0013674 1201 1201 Processed 26/07/2022 3340880770 govindamma ()
143 Karamchedu AP-08-022-010-006/011607
() 		0208022000NRG23140620222728554 17/06/2022 ananthaiah 0208022WL0046139 ananthaiah 00078 CNRB0013674 1201 1201 Processed 26/07/2022 3340880707 ananthaiah ()
144 Karamchedu AP-08-022-010-006/011607
() 		0208022000NRG23140620222728556 17/06/2022 ananthaiah 0208022WL0046139 ananthaiah 00078 CNRB0013674 1173 1173 Processed 26/07/2022 3340880706 ananthaiah ()
145 Karamchedu AP-08-022-010-006/011633
() 		0208022000NRG23140620222729307 17/06/2022 subba rao 0208022WL0046146 subba rao 00078 CNRB0013674 1193 1193 Processed 26/07/2022 3340880704 subba rao ()
146 Karamchedu AP-08-022-010-006/011633
() 		0208022000NRG23140620222729308 17/06/2022 sujatha 0208022WL0046146 sujatha 00078 CNRB0013674 1193 1193 Processed 26/07/2022 3340880767 sujatha ()
147 Karamchedu AP-08-022-010-006/011684
() 		0208022000NRG23140620222728448 17/06/2022 Susila 0208022WL0046136 Susila 00078 CNRB0013674 1204 1204 Processed 26/07/2022 3340880788 Susila ()
148 Karamchedu AP-08-022-010-006/011684
() 		0208022000NRG23140620222728450 17/06/2022 Susila 0208022WL0046136 Susila 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880787 Susila ()
149 Karamchedu AP-08-022-010-006/011687
() 		0208022000NRG23140620222728451 17/06/2022 I Naagaraaju 0208022WL0046136 I Naagaraaju 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880763 I Naagaraaju ()
150 Karamchedu AP-08-022-010-006/011687
() 		0208022000NRG23140620222728453 17/06/2022 I Naagaraaju 0208022WL0046136 I Naagaraaju 00078 CNRB0013674 1204 1204 Processed 26/07/2022 3340880762 I Naagaraaju ()
151 Karamchedu AP-08-022-010-006/011689
() 		0208022000NRG23140620222728567 17/06/2022 raaDha 0208022WL0046139 raaDha 00078 CNRB0013674 977 977 Processed 26/07/2022 3340880780 raaDha ()
152 Karamchedu AP-08-022-010-006/011689
() 		0208022000NRG23140620222728569 17/06/2022 raaDha 0208022WL0046139 raaDha 00078 CNRB0013674 1201 1201 Processed 26/07/2022 3340880779 raaDha ()
153 Karamchedu AP-08-022-010-006/011705
() 		0208022000NRG23140620222728577 17/06/2022 lakshmi 0208022WL0046139 lakshmi 00078 CNRB0013674 1201 1201 Processed 26/07/2022 3340880720 lakshmi ()
154 Karamchedu AP-08-022-010-006/011705
() 		0208022000NRG23140620222728579 17/06/2022 lakshmi 0208022WL0046139 lakshmi 00078 CNRB0013674 1173 1173 Processed 26/07/2022 3340880721 lakshmi ()
155 Karamchedu AP-08-022-010-006/011709
() 		0208022000NRG23140620222728589 17/06/2022 sujatha 0208022WL0046139 sujatha 00078 CNRB0013674 1173 1173 Processed 26/07/2022 3340880775 sujatha ()
156 Karamchedu AP-08-022-010-006/011709
() 		0208022000NRG23140620222728591 17/06/2022 sujatha 0208022WL0046139 sujatha 00078 CNRB0013674 1201 1201 Processed 26/07/2022 3340880776 sujatha ()
157 Karamchedu AP-08-022-010-006/011712
() 		0208022000NRG23140620222728596 17/06/2022 lakshmi 0208022WL0046139 lakshmi 00078 CNRB0013674 1173 1173 Processed 26/07/2022 3340880782 lakshmi ()
158 Karamchedu AP-08-022-010-006/011712
() 		0208022000NRG23140620222728598 17/06/2022 lakshmi 0208022WL0046139 lakshmi 00078 CNRB0013674 1201 1201 Processed 26/07/2022 3340880783 lakshmi ()
159 Karamchedu AP-08-022-010-006/011713
() 		0208022000NRG23140620222728458 17/06/2022 pullaiah 0208022WL0046136 pullaiah 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880741 pullaiah ()
160 Karamchedu AP-08-022-010-006/011713
() 		0208022000NRG23140620222728460 17/06/2022 pullaiah 0208022WL0046136 pullaiah 00078 CNRB0013674 1204 1204 Processed 26/07/2022 3340880742 pullaiah ()
161 Karamchedu AP-08-022-010-006/011718
() 		0208022000NRG23140620222728608 17/06/2022 padmavathi 0208022WL0046139 padmavathi 00078 CNRB0013674 1201 1201 Processed 26/07/2022 3340880759 padmavathi ()
162 Karamchedu AP-08-022-010-006/011718
() 		0208022000NRG23140620222728610 17/06/2022 padmavathi 0208022WL0046139 padmavathi 00078 CNRB0013674 977 977 Processed 26/07/2022 3340880760 padmavathi ()
163 Karamchedu AP-08-022-010-006/011720
() 		0208022000NRG23140620222728612 17/06/2022 venkateswaramma 0208022WL0046139 venkateswaramma 00078 CNRB0013674 1173 1173 Processed 26/07/2022 3340880768 venkateswaramma ()
164 Karamchedu AP-08-022-010-006/011720
() 		0208022000NRG23140620222728614 17/06/2022 venkateswaramma 0208022WL0046139 venkateswaramma 00078 CNRB0013674 1201 1201 Processed 26/07/2022 3340880769 venkateswaramma ()
165 Karamchedu AP-08-022-010-006/011723
() 		0208022000NRG23140620222728476 17/06/2022 vani 0208022WL0046136 vani 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880730 vani ()
166 Karamchedu AP-08-022-010-006/011726
() 		0208022000NRG23140620222728480 17/06/2022 renika devi 0208022WL0046136 renika devi 00078 CNRB0013674 1204 1204 Processed 26/07/2022 3340880778 renika devi ()
167 Karamchedu AP-08-022-010-006/011726
() 		0208022000NRG23140620222728482 17/06/2022 renika devi 0208022WL0046136 renika devi 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880777 renika devi ()
168 Karamchedu AP-08-022-010-006/011730
() 		0208022000NRG23140620222728488 17/06/2022 Suba Lakshmi 0208022WL0046136 Suba Lakshmi 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880743 Suba Lakshmi ()
169 Karamchedu AP-08-022-010-006/011731
() 		0208022000NRG23140620222728626 17/06/2022 SUMITHA 0208022WL0046139 SUMITHA 00078 CNRB0013674 1173 1173 Processed 26/07/2022 3340880785 SUMITHA ()
170 Karamchedu AP-08-022-010-006/011731
() 		0208022000NRG23140620222728628 17/06/2022 SUMITHA 0208022WL0046139 SUMITHA 00078 CNRB0013674 1201 1201 Processed 26/07/2022 3340880786 SUMITHA ()
171 Karamchedu AP-08-022-010-006/011732
() 		0208022000NRG23140620222728490 17/06/2022 raaDika 0208022WL0046136 raaDika 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880731 raaDika ()
172 Karamchedu AP-08-022-010-006/011732
() 		0208022000NRG23140620222728492 17/06/2022 raaDika 0208022WL0046136 raaDika 00078 CNRB0013674 1204 1204 Processed 26/07/2022 3340880732 raaDika ()
173 Karamchedu AP-08-022-010-006/011739
() 		0208022000NRG23140620222728504 17/06/2022 adilakshmi 0208022WL0046136 adilakshmi 00078 CNRB0013674 1204 1204 Processed 26/07/2022 3340880757 adilakshmi ()
174 Karamchedu AP-08-022-010-006/011739
() 		0208022000NRG23140620222728506 17/06/2022 adilakshmi 0208022WL0046136 adilakshmi 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880758 adilakshmi ()
175 Karamchedu AP-08-022-010-006/011740
() 		0208022000NRG23140620222728507 17/06/2022 nageswara rao 0208022WL0046136 nageswara rao 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880723 nageswara rao ()
176 Karamchedu AP-08-022-010-006/011740
() 		0208022000NRG23140620222728509 17/06/2022 nageswara rao 0208022WL0046136 nageswara rao 00078 CNRB0013674 1204 1204 Processed 26/07/2022 3340880722 nageswara rao ()
177 Karamchedu AP-08-022-010-006/011741
() 		0208022000NRG23140620222728512 17/06/2022 rajeswari 0208022WL0046136 rajeswari 00078 CNRB0013674 1204 1204 Processed 26/07/2022 3340880736 rajeswari ()
178 Karamchedu AP-08-022-010-006/011741
() 		0208022000NRG23140620222728514 17/06/2022 rajeswari 0208022WL0046136 rajeswari 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880737 rajeswari ()
179 Karamchedu AP-08-022-010-006/011748
() 		0208022000NRG23140620222728630 17/06/2022 radhika 0208022WL0046139 radhika 00078 CNRB0013674 1001 1001 Processed 26/07/2022 3340880754 radhika ()
180 Karamchedu AP-08-022-010-006/011748
() 		0208022000NRG23140620222728632 17/06/2022 radhika 0208022WL0046139 radhika 00078 CNRB0013674 977 977 Processed 26/07/2022 3340880753 radhika ()
181 Karamchedu AP-08-022-010-006/011783
() 		0208022000NRG23140620222728526 17/06/2022 Malleswari 0208022WL0046136 Malleswari 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880713 Malleswari ()
182 Karamchedu AP-08-022-010-006/011783
() 		0208022000NRG23140620222728524 17/06/2022 Malleswari 0208022WL0046136 Malleswari 00078 CNRB0013674 803 803 Processed 26/07/2022 3340880714 Malleswari ()
183 Karamchedu AP-08-022-010-006/011783
() 		0208022000NRG23140620222728525 17/06/2022 Nagrswara Rao 0208022WL0046136 Nagrswara Rao 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880712 Nagrswara Rao ()
184 Karamchedu AP-08-022-010-006/011783
() 		0208022000NRG23140620222728523 17/06/2022 Nagrswara Rao 0208022WL0046136 Nagrswara Rao 00078 CNRB0013674 803 803 Processed 26/07/2022 3340880711 Nagrswara Rao ()
185 Karamchedu AP-08-022-010-006/11788
() 		0208022000NRG23140620222728527 17/06/2022 Indrani 0208022WL0046136 Indrani 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880724 Indrani ()
186 Karamchedu AP-08-022-010-006/11788
() 		0208022000NRG23140620222728528 17/06/2022 Indrani 0208022WL0046136 Indrani 00078 CNRB0013674 1204 1204 Processed 26/07/2022 3340880725 Indrani ()
187 Karamchedu AP-08-022-010-006/11793
() 		0208022000NRG23140620222728529 17/06/2022 NarshimaRao 0208022WL0046136 NarshimaRao 00078 CNRB0013674 1204 1204 Processed 26/07/2022 3340880790 NarshimaRao ()
188 Karamchedu AP-08-022-010-006/11793
() 		0208022000NRG23140620222728530 17/06/2022 NarshimaRao 0208022WL0046136 NarshimaRao 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880789 NarshimaRao ()
189 Karamchedu AP-08-022-010-006/1823
() 		0208022000NRG23140620222728531 17/06/2022 Varalakshmi 0208022WL0046136 Varalakshmi 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880784 Varalakshmi ()
190 Karamchedu AP-08-022-010-006/1823
() 		0208022000NRG23140620222728532 17/06/2022 Venkatasuresh 0208022WL0046136 Venkatasuresh 00078 CNRB0013674 1003 1003 Processed 26/07/2022 3340880751 Venkatasuresh ()
191 Karamchedu AP-08-022-010-006/1825
() 		0208022000NRG23140620222728634 17/06/2022 Anusha 0208022WL0046139 Anusha 00078 CNRB0013674 1201 1201 Processed 26/07/2022 3340880746 Anusha ()
192 Karamchedu AP-08-022-013-001/010022
() 		0208022000NRG23160620222855870 17/06/2022 Yakobhu 0208022WL0048030 Yakobhu 00078 CNRB0013674 1207 1207 Processed 26/07/2022 3340880727 Yakobhu ()
193 Karamchedu AP-08-022-014-001/010155
() 		0208022000NRG23150620222842048 17/06/2022 Sampath Kumar 0208022WL0047728 Sampath Kumar 00078 CNRB0013674 942 942 Processed 26/07/2022 3340880748 Sampath Kumar ()
194 Karamchedu AP-08-022-014-001/010405
() 		0208022000NRG23150620222842072 17/06/2022 ANJALI 0208022WL0047728 ANJALI 00078 CNRB0013674 942 942 Processed 26/07/2022 3340880752 ANJALI ()
195 Karamchedu AP-08-022-014-001/10423
() 		0208022000NRG23150620222841743 17/06/2022 borugadda sireesha 0208022WL0047721 borugadda sireesha 00078 CNRB0013674 585 585 Processed 26/07/2022 3340880756 borugadda sireesha ()
SubTotal 95477 95477
196 Karamchedu AP-08-022-004-003/020448
() 		0208022000NRG23110620222638335 17/06/2022 Gopi 0208022WL0044802 Gopi 00078 CNRB0013711 1179 1179 Processed 26/07/2022 3340880791 Gopi ()
SubTotal 1179 1179
197 Karamchedu AP-08-022-004-003/020106
() 		0208022000NRG23140620222731737 17/06/2022 Gopi 0208022WL0046190 Gopi 00177 IOBA0002339 333 333 Processed 26/07/2022 3340880793 Gopi ()
SubTotal 333 333
198 Karamchedu AP-08-022-008-004/030192
() 		0208022000NRG23160620222849035 17/06/2022 DHARMANANDA RAO 0208022WL0047902 DHARMANANDA RAO 00415 SBIN0001009 1206 1206 Processed 26/07/2022 3340880804 MR DHARMANANDA RAO GORANTLA ()
SubTotal 1206 1206
199 Karamchedu AP-08-022-001-001/010973
() 		0208022000NRG23130620222697144 17/06/2022 Rakesh 0208022WL0045650 Rakesh 00415 SBIN0001430 552 552 Processed 26/07/2022 3340880853 MR DEVARAKONDA RAKESH ()
200 Karamchedu AP-08-022-001-001/011457
() 		0208022000NRG23130620222697166 17/06/2022 Rahul 0208022WL0045650 Rahul 00415 SBIN0001430 552 552 Processed 26/07/2022 3340880823 MR NUTHALAPATI RAHUL ()
201 Karamchedu AP-08-022-002-002/010696
() 		0208022000NRG23110620222632514 17/06/2022 Padmaavati 0208022WL0044699 Padmaavati 00415 SBIN0001430 1182 1182 Processed 26/07/2022 3340880839 MRS PALETI SUNEETHA ()
202 Karamchedu AP-08-022-002-002/010696
() 		0208022000NRG23150620222840922 17/06/2022 Padmaavati 0208022WL0047701 Padmaavati 00415 SBIN0001430 838 838 Processed 26/07/2022 3340880838 MRS PALETI SUNEETHA ()
203 Karamchedu AP-08-022-002-002/010780
() 		0208022000NRG23130620222695999 17/06/2022 Narayana 0208022WL0045635 Narayana 00415 SBIN0001430 991 991 Processed 26/07/2022 3340880841 MRS GUVALA NARAYANA ()
204 Karamchedu AP-08-022-002-002/011063
() 		0208022000NRG23130620222696017 17/06/2022 Narendra 0208022WL0045635 Narendra 00415 SBIN0001430 1388 1388 Processed 26/07/2022 3340880855 MR NAKKA NARENDRA ()
205 Karamchedu AP-08-022-002-002/011104
() 		0208022000NRG23110620222632526 17/06/2022 Sujatha 0208022WL0044699 Sujatha 00415 SBIN0001430 1182 1182 Processed 26/07/2022 3340880856 MRS SUJATHA DAGGUBATI ()
206 Karamchedu AP-08-022-002-002/011109
() 		0208022000NRG23110620222632528 17/06/2022 Ajita 0208022WL0044699 Ajita 00415 SBIN0001430 788 788 Processed 26/07/2022 3340880825 MRS PATTIPATI AJITHA ()
207 Karamchedu AP-08-022-002-002/011186
() 		0208022000NRG23150620222840936 17/06/2022 Santhosh Rao 0208022WL0047701 Santhosh Rao 00415 SBIN0001430 838 838 Processed 26/07/2022 3340880836 MR NUTHALAPATI SANOSHRAO ()
208 Karamchedu AP-08-022-002-002/011253
() 		0208022000NRG23150620222840809 17/06/2022 Yesobu 0208022WL0047698 Yesobu 00415 SBIN0001430 686 686 Processed 26/07/2022 3340880811 KUMMARI YESOBU ()
209 Karamchedu AP-08-022-002-002/011279
() 		0208022000NRG23150620222840966 17/06/2022 mojesh 0208022WL0047701 mojesh 00415 SBIN0001430 419 419 Processed 26/07/2022 3340880827 MR BADUGU MOYUJU ()
210 Karamchedu AP-08-022-002-002/011445
() 		0208022000NRG23150620222840998 17/06/2022 VAMSI KRISHNA 0208022WL0047701 VAMSI KRISHNA 00415 SBIN0001430 629 629 Processed 26/07/2022 3340880862 MR AVALA VAMSIKRISHNA ()
211 Karamchedu AP-08-022-002-002/011472
() 		0208022000NRG23110620222632553 17/06/2022 tirupati rayudu 0208022WL0044699 tirupati rayudu 00415 SBIN0001430 1182 1182 Processed 26/07/2022 3340880826 MR THIRUPATHI RAYUDU YARLAGADDA ()
212 Karamchedu AP-08-022-002-002/011544
() 		0208022000NRG23150620222840883 17/06/2022 venkata raveendra 0208022WL0047700 venkata raveendra 00415 SBIN0001430 423 423 Processed 26/07/2022 3340880869 MR VENKATA RAVINDRA CHAGIREDDY ()
213 Karamchedu AP-08-022-002-002/011544
() 		0208022000NRG23150620222840882 17/06/2022 Venkataratnam 0208022WL0047700 Venkataratnam 00415 SBIN0001430 423 423 Processed 26/07/2022 3340880840 MRS VENKATA RATNAM CHEGIREDDY ()
214 Karamchedu AP-08-022-002-002/011757
() 		0208022000NRG23160620222854515 17/06/2022 Suresh 0208022WL0048006 Suresh 00415 SBIN0001430 921 921 Processed 26/07/2022 3340880829 MR TUPAKULA SURESH ()
215 Karamchedu AP-08-022-002-002/012058
() 		0208022000NRG23130620222696072 17/06/2022 venkateswarlu 0208022WL0045635 venkateswarlu 00415 SBIN0001430 991 991 Processed 26/07/2022 3340880814 VENKATESWARLU NAKKALA ()
216 Karamchedu AP-08-022-002-002/012125
() 		0208022000NRG23150620222840896 17/06/2022 suguna 0208022WL0047700 suguna 00415 SBIN0001430 1058 1058 Processed 26/07/2022 3340880835 MS RAMAVARAPU SUGUNA ()
217 Karamchedu AP-08-022-002-002/012181
() 		0208022000NRG23130620222696087 17/06/2022 Gayitri 0208022WL0045635 Gayitri 00415 SBIN0001430 1189 1189 Processed 26/07/2022 3340880877 MRS JYESTA GAYATHRI ()
218 Karamchedu AP-08-022-002-002/012250
() 		0208022000NRG23160620222854521 17/06/2022 NAGESWARAO 0208022WL0048006 NAGESWARAO 00415 SBIN0001430 921 921 Processed 26/07/2022 3340880809 NAGESWARA RAO RAPURI ()
219 Karamchedu AP-08-022-002-002/012492
() 		0208022000NRG23160620222854545 17/06/2022 sriramayya 0208022WL0048006 sriramayya 00415 SBIN0001430 921 921 Processed 26/07/2022 3340880864 MR GANDELLA SRIRAMAIAH ()
220 Karamchedu AP-08-022-002-002/012492
() 		0208022000NRG23130620222693461 17/06/2022 sriramayya 0208022WL0045607 sriramayya 00415 SBIN0001430 1346 1346 Processed 26/07/2022 3340880863 MR GANDELLA SRIRAMAIAH ()
221 Karamchedu AP-08-022-002-002/012516
() 		0208022000NRG23130620222693470 17/06/2022 siva krishna 0208022WL0045607 siva krishna 00415 SBIN0001430 1346 1346 Processed 26/07/2022 3340880880 MR KOMMARIGIRI SIVAKRISHNA ()
222 Karamchedu AP-08-022-002-002/012516
() 		0208022000NRG23160620222854554 17/06/2022 siva krishna 0208022WL0048006 siva krishna 00415 SBIN0001430 921 921 Processed 26/07/2022 3340880879 MR KOMMARIGIRI SIVAKRISHNA ()
223 Karamchedu AP-08-022-002-002/012517
() 		0208022000NRG23130620222693472 17/06/2022 venkateswarlu 0208022WL0045607 venkateswarlu 00415 SBIN0001430 1346 1346 Processed 26/07/2022 3340880873 MR KOMARAGIRI VENKATESWARLU ()
224 Karamchedu AP-08-022-002-002/012576
() 		0208022000NRG23130620222696108 17/06/2022 Rasheed 0208022WL0045635 Rasheed 00415 SBIN0001430 1189 1189 Processed 26/07/2022 3340880865 MR SHAIK RASHEED ()
225 Karamchedu AP-08-022-002-002/012582
() 		0208022000NRG23150620222840824 17/06/2022 dileep 0208022WL0047698 dileep 00415 SBIN0001430 686 686 Processed 26/07/2022 3340880861 MR VELAGALA DILEEP ()
226 Karamchedu AP-08-022-002-002/12642
() 		0208022000NRG23110620222632579 17/06/2022 maddukuri adhilakshmi 0208022WL0044699 maddukuri adhilakshmi 00415 SBIN0001430 1182 1182 Processed 26/07/2022 3340880876 MRS MADDUKURI ADILAKSHMI ()
227 Karamchedu AP-08-022-002-002/12642
() 		0208022000NRG23110620222632578 17/06/2022 maddukuri srinivasarao 0208022WL0044699 maddukuri srinivasarao 00415 SBIN0001430 1182 1182 Processed 26/07/2022 3340880805 MR SRINIVASARAO MADDUKURI ()
228 Karamchedu AP-08-022-002-002/12646
() 		0208022000NRG23110620222632580 17/06/2022 NALLURI VENKANNA 0208022WL0044699 NALLURI VENKANNA 00415 SBIN0001430 1182 1182 Processed 26/07/2022 3340880813 NALLURI VENKANNA SO ADINARAYANA ()
229 Karamchedu AP-08-022-002-002/12661
() 		0208022000NRG23150620222840706 17/06/2022 VENU PALETI 0208022WL0047696 VENU PALETI 00415 SBIN0001430 1102 1102 Processed 26/07/2022 3340880831 MR VENU PALETI ()
230 Karamchedu AP-08-022-002-002/12670
() 		0208022000NRG23150620222840708 17/06/2022 Harikrishna 0208022WL0047696 Harikrishna 00415 SBIN0001430 1102 1102 Processed 26/07/2022 3340880852 MR KONANKI HARIKRISHNA ()
231 Karamchedu AP-08-022-002-002/12677
() 		0208022000NRG23150620222840711 17/06/2022 Jayasudha 0208022WL0047696 Jayasudha 00415 SBIN0001430 1102 1102 Processed 26/07/2022 3340880833 MRS CHAGANTI JAYA SUDHA ()
232 Karamchedu AP-08-022-002-002/12677
() 		0208022000NRG23150620222840710 17/06/2022 SrinivasaRao 0208022WL0047696 SrinivasaRao 00415 SBIN0001430 1102 1102 Processed 26/07/2022 3340880842 MRS SRINIVASA RAO CHAGANTI ()
233 Karamchedu AP-08-022-002-002/12685
() 		0208022000NRG23140620222793686 17/06/2022 Venkateswarlu 0208022WL0047087 Venkateswarlu 00415 SBIN0001430 882 882 Processed 26/07/2022 3340880807 MAGULURI VENKATESWARLU ()
234 Karamchedu AP-08-022-002-002/12685
() 		0208022000NRG23130620222696116 17/06/2022 Venkateswarlu 0208022WL0045635 Venkateswarlu 00415 SBIN0001430 1189 1189 Processed 26/07/2022 3340880806 MAGULURI VENKATESWARLU ()
235 Karamchedu AP-08-022-002-002/12709
() 		0208022000NRG23140620222793655 17/06/2022 samson 0208022WL0047086 samson 00415 SBIN0001430 861 861 Processed 26/07/2022 3340880812 KUMMARI SAMSON SO ANKAIAH ()
236 Karamchedu AP-08-022-002-002/12712
() 		0208022000NRG23150620222840908 17/06/2022 Lakshmaiah 0208022WL0047700 Lakshmaiah 00415 SBIN0001430 1058 1058 Processed 26/07/2022 3340880854 MR MIRIYALA LAKSHMAIAH ()
237 Karamchedu AP-08-022-003-003/010082
() 		0208022000NRG23130620222700221 17/06/2022 Santhoshamma 0208022WL0045693 Santhoshamma 00415 SBIN0001430 835 835 Processed 26/07/2022 3340880846 MRS BATTULA SANTHOSHAMMA ()
238 Karamchedu AP-08-022-003-003/010109
() 		0208022000NRG23130620222700108 17/06/2022 Venkateswarlu 0208022WL0045692 Venkateswarlu 00415 SBIN0001430 925 925 Processed 26/07/2022 3340880819 MRS DASARI VENKATESWARLU ()
239 Karamchedu AP-08-022-003-003/010142
() 		0208022000NRG23130620222700244 17/06/2022 Abrahamma 0208022WL0045693 Abrahamma 00415 SBIN0001430 835 835 Processed 26/07/2022 3340880872 MRS ADUSUMALLI ABRAHAMMA ()
240 Karamchedu AP-08-022-003-003/010264
() 		0208022000NRG23130620222700307 17/06/2022 deepthi 0208022WL0045693 deepthi 00415 SBIN0001430 835 835 Processed 26/07/2022 3340880859 MISS PAARI DEEPTHI ()
241 Karamchedu AP-08-022-003-003/010299
() 		0208022000NRG23130620222700131 17/06/2022 Phanendra Sai 0208022WL0045692 Phanendra Sai 00415 SBIN0001430 1110 1110 Processed 26/07/2022 3340880851 MR KAKUMANU PHANEEDRA SAI ()
242 Karamchedu AP-08-022-003-003/010660
() 		0208022000NRG23130620222700345 17/06/2022 kavitha 0208022WL0045693 kavitha 00415 SBIN0001430 835 835 Processed 26/07/2022 3340880850 MRS PAARI KAVITA ()
243 Karamchedu AP-08-022-003-003/010705
() 		0208022000NRG23130620222700350 17/06/2022 Anusha 0208022WL0045693 Anusha 00415 SBIN0001430 835 835 Processed 26/07/2022 3340880844 MS ANUSHA VENJARLA ()
244 Karamchedu AP-08-022-003-003/010706
() 		0208022000NRG23130620222700352 17/06/2022 Susana 0208022WL0045693 Susana 00415 SBIN0001430 835 835 Processed 26/07/2022 3340880847 MRS TELLA SUSUNNA ()
245 Karamchedu AP-08-022-003-003/010749
() 		0208022000NRG23130620222700169 17/06/2022 dhana lakshmi 0208022WL0045692 dhana lakshmi 00415 SBIN0001430 1110 1110 Processed 26/07/2022 3340880808 MRS DHANA LAKSHMI CHALLA ()
246 Karamchedu AP-08-022-003-003/010831
() 		0208022000NRG23130620222700195 17/06/2022 Srikanth 0208022WL0045692 Srikanth 00415 SBIN0001430 740 740 Processed 26/07/2022 3340880868 MR CHEEKATI SRRIKANTH ()
247 Karamchedu AP-08-022-003-003/010837
() 		0208022000NRG23130620222700366 17/06/2022 yasodha 0208022WL0045693 yasodha 00415 SBIN0001430 835 835 Processed 26/07/2022 3340880845 MRS RETURI YASODHA ()
248 Karamchedu AP-08-022-003-003/010849
() 		0208022000NRG23130620222700203 17/06/2022 Sudheer Kumar 0208022WL0045692 Sudheer Kumar 00415 SBIN0001430 740 740 Processed 26/07/2022 3340880834 MR SUDHEER KUMAR PARI ()
249 Karamchedu AP-08-022-003-003/10867
() 		0208022000NRG23130620222700205 17/06/2022 nadendla chandana 0208022WL0045692 nadendla chandana 00415 SBIN0001430 925 925 Processed 26/07/2022 3340880821 MRS NADENDLA CHANDANA ()
250 Karamchedu AP-08-022-003-003/10868
() 		0208022000NRG23130620222700207 17/06/2022 pulakondam umamaheswari 0208022WL0045692 pulakondam umamaheswari 00415 SBIN0001430 925 925 Processed 26/07/2022 3340880830 MS PULAKANDAM UMAMAHESWARI ()
251 Karamchedu AP-08-022-003-003/10868
() 		0208022000NRG23130620222700206 17/06/2022 venkata reddy pulakondam 0208022WL0045692 venkata reddy pulakondam 00415 SBIN0001430 925 925 Processed 26/07/2022 3340880828 MR VENKATA REDDY PULAKANDAM ()
252 Karamchedu AP-08-022-003-003/10869
() 		0208022000NRG23130620222700209 17/06/2022 noorbasha allim bee 0208022WL0045692 noorbasha allim bee 00415 SBIN0001430 925 925 Processed 26/07/2022 3340880871 MRS NURBASHA ALLIM BEE ()
253 Karamchedu AP-08-022-003-003/10869
() 		0208022000NRG23130620222700208 17/06/2022 noorbasha usmanulla 0208022WL0045692 noorbasha usmanulla 00415 SBIN0001430 925 925 Processed 26/07/2022 3340880820 MR NURBHASH USMANULLA ()
254 Karamchedu AP-08-022-003-003/10871
() 		0208022000NRG23130620222700211 17/06/2022 noorbasha meerabi 0208022WL0045692 noorbasha meerabi 00415 SBIN0001430 925 925 Processed 26/07/2022 3340880849 NOORBHASHA MEERABI LTI ()
255 Karamchedu AP-08-022-003-003/10872
() 		0208022000NRG23130620222700212 17/06/2022 nidamanuri ramesh babu 0208022WL0045692 nidamanuri ramesh babu 00415 SBIN0001430 925 925 Processed 26/07/2022 3340880810 MR RAMESH BABU NIDAMANURI ()
256 Karamchedu AP-08-022-003-003/10873
() 		0208022000NRG23130620222700213 17/06/2022 boyapati venkata subhashini 0208022WL0045692 boyapati venkata subhashini 00415 SBIN0001430 925 925 Processed 26/07/2022 3340880817 BOYAPATI VENKATA SUBHASHINI ()
257 Karamchedu AP-08-022-003-003/10874
() 		0208022000NRG23130620222700214 17/06/2022 yarram rama linga reddy 0208022WL0045692 yarram rama linga reddy 00415 SBIN0001430 925 925 Processed 26/07/2022 3340880824 MR YARRAM RAMALINGAREDDY ()
258 Karamchedu AP-08-022-003-003/10876
() 		0208022000NRG23130620222700216 17/06/2022 shaik mohuddin bee 0208022WL0045692 shaik mohuddin bee 00415 SBIN0001430 925 925 Processed 26/07/2022 3340880874 MRS SHAIK MOHIDDEN BEE ()
259 Karamchedu AP-08-022-003-003/10876
() 		0208022000NRG23130620222700215 17/06/2022 shaik shelar saheb 0208022WL0045692 shaik shelar saheb 00415 SBIN0001430 925 925 Processed 26/07/2022 3340880818 MRS SHAIK SILAR SAHEB ()
260 Karamchedu AP-08-022-004-003/020109
() 		0208022000NRG23140620222731742 17/06/2022 Venkata Krishana 0208022WL0046190 Venkata Krishana 00415 SBIN0001430 166 166 Processed 26/07/2022 3340880848 MR VENKATA KRISHNA ANANTHAVARAPU ()
261 Karamchedu AP-08-022-004-003/020195
() 		0208022000NRG23110620222621843 17/06/2022 Sikha IjakBabu 0208022WL0044592 Sikha IjakBabu 00415 SBIN0001430 457 457 Processed 26/07/2022 3340880867 MR SIKHA IJAK BABU ()
262 Karamchedu AP-08-022-004-003/020298
() 		0208022000NRG23140620222732636 17/06/2022 Kondamma 0208022WL0046201 Kondamma 00415 SBIN0001430 667 667 Rejected 19/08/2022 N0622025051551 No Such Account
263 Karamchedu AP-08-022-004-003/020350
() 		0208022000NRG23110620222638263 17/06/2022 Adi lakshmi 0208022WL0044802 Adi lakshmi 00415 SBIN0001430 1179 1179 Processed 26/07/2022 3340880866 MRS DANDA ADI LAKSHMI ()
264 Karamchedu AP-08-022-004-003/20467
() 		0208022000NRG23110620222621869 17/06/2022 Dasari Paramjyoti 0208022WL0044592 Dasari Paramjyoti 00415 SBIN0001430 457 457 Processed 26/07/2022 3340880858 MR DASARI PARAMJYOTHI ()
265 Karamchedu AP-08-022-004-003/20481
() 		0208022000NRG23110620222621630 17/06/2022 Veeranjamma 0208022WL0044588 Veeranjamma 00415 SBIN0001430 593 593 Processed 26/07/2022 3340880857 MRS KANDUKURI VEERANJAMMA ()
266 Karamchedu AP-08-022-004-003/20481
() 		0208022000NRG23110620222621629 17/06/2022 Venkateswarlu 0208022WL0044588 Venkateswarlu 00415 SBIN0001430 1187 1187 Processed 26/07/2022 3340880832 MR KANDUKURI VENKATESWARLU ()
267 Karamchedu AP-08-022-004-003/20494
() 		0208022000NRG23110620222638358 17/06/2022 Tarun Sai 0208022WL0044802 Tarun Sai 00415 SBIN0001430 1179 1179 Processed 26/07/2022 3340880878 MR KODURI THARUN SAI ()
268 Karamchedu AP-08-022-005-003/030056
() 		0208022000NRG23140620222733681 17/06/2022 Yagna Narayana Reddy 0208022WL0046233 Yagna Narayana Reddy 00415 SBIN0001430 406 406 Processed 26/07/2022 3340880875 MR VATTIKUNTA YAGNANARAYANAREDDY ()
269 Karamchedu AP-08-022-010-006/011075
() 		0208022000NRG23140620222730062 17/06/2022 Venkatesh 0208022WL0046155 Venkatesh 00415 SBIN0001430 1201 1201 Processed 26/07/2022 3340880822 MR NAKKALA VENKATESH ()
270 Karamchedu AP-08-022-010-006/011591
() 		0208022000NRG23140620222730087 17/06/2022 subbarao 0208022WL0046155 subbarao 00415 SBIN0001430 1201 1201 Processed 26/07/2022 3340880870 MR UDARU SUBBARAO ()
271 Karamchedu AP-08-022-010-006/011597
() 		0208022000NRG23140620222730094 17/06/2022 srinivasa rao 0208022WL0046155 srinivasa rao 00415 SBIN0001430 1201 1201 Processed 26/07/2022 3340880816 MR PALETI SRINIVASA RAO ()
272 Karamchedu AP-08-022-014-001/010054
() 		0208022000NRG23150620222842017 17/06/2022 DIVYA TEJA 0208022WL0047728 DIVYA TEJA 00415 SBIN0001430 942 942 Processed 26/07/2022 3340880837 MR DIVYA TEJA BORUGADDA ()
273 Karamchedu AP-08-022-014-001/010054
() 		0208022000NRG23150620222842018 17/06/2022 Sunnybabu 0208022WL0047728 Sunnybabu 00415 SBIN0001430 942 942 Processed 26/07/2022 3340880843 MASTER BORUGADDA SANNI BABU ()
274 Karamchedu AP-08-022-014-001/010120
() 		0208022000NRG23150620222842035 17/06/2022 Kayitramma 0208022WL0047728 Kayitramma 00415 SBIN0001430 942 942 Processed 26/07/2022 3340880860 MASTER GOGULAMUDI MANIDEEP ()
SubTotal 70217 70217
275 Karamchedu AP-08-022-014-001/010240
() 		0208022000NRG23150620222841739 17/06/2022 subbaiah 0208022WL0047721 subbaiah 00415 SBIN0007168 585 585 Processed 26/07/2022 3340880881 MR MADASU SUBBAIAH ()
SubTotal 585 585
276 Karamchedu AP-08-022-004-003/020120
() 		0208022000NRG23030620222200244 17/06/2022 Murali krishna 0208022WL0039288 Murali krishna 00415 SBIN0007432 1002 1002 Rejected 19/08/2022 N06220250519B1 No Such Account
277 Karamchedu AP-08-022-004-003/020120
() 		0208022000NRG23140620222731751 17/06/2022 Muralikrishna 0208022WL0046190 Muralikrishna 00415 SBIN0007432 665 665 Rejected 19/08/2022 N06220250519A1 No Such Account
278 Karamchedu AP-08-022-004-003/020411
() 		0208022000NRG23110620222638306 17/06/2022 Srivasulu 0208022WL0044802 Srivasulu 00415 SBIN0007432 1179 1179 Processed 26/07/2022 3340880886 MR KAMBHAMPATI SRINIVASULU ()
279 Karamchedu AP-08-022-004-003/020448
() 		0208022000NRG23110620222638334 17/06/2022 Narasimhanaiudu 0208022WL0044802 Narasimhanaiudu 00415 SBIN0007432 1179 1179 Processed 26/07/2022 3340880887 MASTER RAMISETTI NARASIMHA NAIDU ()
280 Karamchedu AP-08-022-004-003/20493
() 		0208022000NRG23110620222638355 17/06/2022 Ramakrishna.k 0208022WL0044802 Ramakrishna.k 00415 SBIN0007432 983 983 Processed 26/07/2022 3340880882 MR RAMA KRISHNA KODURI ()
281 Karamchedu AP-08-022-004-003/20494
() 		0208022000NRG23110620222638357 17/06/2022 Koduri RavindraBabu 0208022WL0044802 Koduri RavindraBabu 00415 SBIN0007432 1179 1179 Processed 26/07/2022 3340880883 MR KODURI RAVINDRA BABU ()
SubTotal 6187 6187
282 Karamchedu AP-08-022-004-003/020253
() 		0208022000NRG23110620222621592 17/06/2022 Raamanjaneyulu 0208022WL0044588 Raamanjaneyulu 00415 SBIN0010206 1187 1187 Processed 26/07/2022 3340880888 MR RAMANJANEYULU KANDUKURI ()
SubTotal 1187 1187
283 Karamchedu AP-08-022-004-003/020025
() 		0208022000NRG23140620222732627 17/06/2022 Dwaraka 0208022WL0046201 Dwaraka 00415 SBIN0012920 800 800 Processed 26/07/2022 3340880889 MRS CHALLE DWARAKA ()
SubTotal 800 800
284 Karamchedu AP-08-022-008-004/30204
() 		0208022000NRG23160620222849040 17/06/2022 CHUNDI SAMPATH KUMAR 0208022WL0047902 CHUNDI SAMPATH KUMAR 00415 SBIN0015024 1206 1206 Processed 26/07/2022 3340880890 MR CHUNDI SAMPATH KUMAR ()
285 Karamchedu AP-08-022-008-004/30217
() 		0208022000NRG23160620222849046 17/06/2022 P Ahash 0208022WL0047902 P Ahash 00415 SBIN0015024 1206 1206 Processed 26/07/2022 3340880894 MR PERNI AKASH ()
286 Karamchedu AP-08-022-008-004/30217
() 		0208022000NRG23160620222849045 17/06/2022 P Madhavi 0208022WL0047902 P Madhavi 00415 SBIN0015024 1206 1206 Processed 26/07/2022 3340880892 MS MADHAVI PERNI ()
287 Karamchedu AP-08-022-008-004/30217
() 		0208022000NRG23160620222849044 17/06/2022 P Purna chandrarao 0208022WL0047902 P Purna chandrarao 00415 SBIN0015024 1206 1206 Processed 26/07/2022 3340880891 MR PURNA CHANDRA RAO PERNI ()
288 Karamchedu AP-08-022-008-004/30217
() 		0208022000NRG23160620222849047 17/06/2022 Sandeep 0208022WL0047902 Sandeep 00415 SBIN0015024 1206 1206 Rejected 19/08/2022 N0622025051A31 No Such Account
SubTotal 6030 6030
289 Karamchedu AP-08-022-001-001/010873
() 		0208022000NRG23130620222697129 17/06/2022 MARYPRIYA 0208022WL0045650 MARYPRIYA 00468 UBIN0533076 552 552 Processed 27/07/2022 3340880895 MARYPRIYA ()
290 Karamchedu AP-08-022-004-003/020120
() 		0208022000NRG23140620222731752 17/06/2022 Harish 0208022WL0046190 Harish 00468 UBIN0533076 665 665 Processed 27/07/2022 3340880896 Harish ()
SubTotal 1217 1217
291 Karamchedu AP-08-022-002-002/011246
() 		0208022000NRG23150620222840798 17/06/2022 Prem Kumar 0208022WL0047698 Prem Kumar 00468 UBIN0533092 686 686 Processed 27/07/2022 3340880898 Prem Kumar ()
292 Karamchedu AP-08-022-013-001/010158
() 		0208022000NRG23160620222855917 17/06/2022 NSarath Babu 0208022WL0048030 NSarath Babu 00468 UBIN0533092 1207 1207 Processed 27/07/2022 3340880897 NSarath Babu ()
SubTotal 1893 1893
293 Karamchedu AP-08-022-002-002/12670
() 		0208022000NRG23150620222840709 17/06/2022 Krishnaveni 0208022WL0047696 Krishnaveni 00468 UBIN0801658 1102 1102 Processed 27/07/2022 3340880899 Krishnaveni ()
SubTotal 1102 1102
294 Karamchedu AP-08-022-014-001/010225
() 		0208022000NRG23150620222842064 17/06/2022 karnthikumar 0208022WL0047728 karnthikumar 00468 UBIN0802328 942 942 Processed 27/07/2022 3340880900 karnthikumar ()
295 Karamchedu AP-08-022-014-001/10424
() 		0208022000NRG23150620222841744 17/06/2022 tippagudisa raju 0208022WL0047721 tippagudisa raju 00468 UBIN0802328 585 585 Processed 27/07/2022 3340880901 tippagudisa raju ()
SubTotal 1527 1527
296 Karamchedu AP-08-022-002-002/010209
() 		0208022000NRG23140620222793649 17/06/2022 kummari devid 0208022WL0047086 kummari devid 00468 UBIN0803324 861 861 Processed 27/07/2022 3340880937 kummari devid ()
297 Karamchedu AP-08-022-002-002/010289
() 		0208022000NRG23160620222854217 17/06/2022 Raju 0208022WL0048002 Raju 00468 UBIN0803324 537 537 Processed 27/07/2022 3340880982 Raju ()
298 Karamchedu AP-08-022-002-002/010290
() 		0208022000NRG23160620222854219 17/06/2022 kumari 0208022WL0048002 kumari 00468 UBIN0803324 358 358 Processed 27/07/2022 3340881028 kumari ()
299 Karamchedu AP-08-022-002-002/010445
() 		0208022000NRG23160620222854492 17/06/2022 Adambhi 0208022WL0048006 Adambhi 00468 UBIN0803324 921 921 Processed 27/07/2022 3340880945 Adambhi ()
300 Karamchedu AP-08-022-002-002/010445
() 		0208022000NRG23130620222695984 17/06/2022 Adambhi 0208022WL0045635 Adambhi 00468 UBIN0803324 1189 1189 Processed 27/07/2022 3340880944 Adambhi ()
301 Karamchedu AP-08-022-002-002/010523
() 		0208022000NRG23150620222840845 17/06/2022 Subba Rao 0208022WL0047700 Subba Rao 00468 UBIN0803324 847 847 Processed 27/07/2022 3340880904 Subba Rao ()
302 Karamchedu AP-08-022-002-002/010523
() 		0208022000NRG23150620222840846 17/06/2022 venkayamma 0208022WL0047700 venkayamma 00468 UBIN0803324 1058 1058 Processed 27/07/2022 3340880947 venkayamma ()
303 Karamchedu AP-08-022-002-002/010629
() 		0208022000NRG23150620222840659 17/06/2022 Venkayya 0208022WL0047696 Venkayya 00468 UBIN0803324 1102 1102 Processed 27/07/2022 3340880941 Venkayya ()
304 Karamchedu AP-08-022-002-002/010718
() 		0208022000NRG23150620222840861 17/06/2022 Raghavulu 0208022WL0047700 Raghavulu 00468 UBIN0803324 1058 1058 Processed 27/07/2022 3340880927 Raghavulu ()
305 Karamchedu AP-08-022-002-002/011053
() 		0208022000NRG23130620222696014 17/06/2022 sanjeeva rao 0208022WL0045635 sanjeeva rao 00468 UBIN0803324 793 793 Processed 27/07/2022 3340880905 sanjeeva rao ()
306 Karamchedu AP-08-022-002-002/011058
() 		0208022000NRG23150620222840870 17/06/2022 Lakshmi Prasanna 0208022WL0047700 Lakshmi Prasanna 00468 UBIN0803324 847 847 Processed 27/07/2022 3340880996 Lakshmi Prasanna ()
307 Karamchedu AP-08-022-002-002/011102
() 		0208022000NRG23110620222632524 17/06/2022 Devi 0208022WL0044699 Devi 00468 UBIN0803324 1182 1182 Processed 27/07/2022 3340880942 Devi ()
308 Karamchedu AP-08-022-002-002/011194
() 		0208022000NRG23110620222632604 17/06/2022 karuna 0208022WL0044700 karuna 00468 UBIN0803324 1208 1208 Processed 27/07/2022 3340880926 karuna ()
309 Karamchedu AP-08-022-002-002/011253
() 		0208022000NRG23150620222840810 17/06/2022 Merimma 0208022WL0047698 Merimma 00468 UBIN0803324 686 686 Processed 27/07/2022 3340880993 Merimma ()
310 Karamchedu AP-08-022-002-002/011254
() 		0208022000NRG23150620222840811 17/06/2022 Raju 0208022WL0047698 Raju 00468 UBIN0803324 686 686 Processed 27/07/2022 3340880995 Raju ()
311 Karamchedu AP-08-022-002-002/011254
() 		0208022000NRG23150620222840812 17/06/2022 SwarnaLatha 0208022WL0047698 SwarnaLatha 00468 UBIN0803324 686 686 Processed 27/07/2022 3340880997 SwarnaLatha ()
312 Karamchedu AP-08-022-002-002/011280
() 		0208022000NRG23150620222840968 17/06/2022 jaya raju 0208022WL0047701 jaya raju 00468 UBIN0803324 419 419 Processed 27/07/2022 3340880912 jaya raju ()
313 Karamchedu AP-08-022-002-002/011445
() 		0208022000NRG23150620222840996 17/06/2022 vasu 0208022WL0047701 vasu 00468 UBIN0803324 629 629 Processed 27/07/2022 3340881027 vasu ()
314 Karamchedu AP-08-022-002-002/011474
() 		0208022000NRG23150620222840879 17/06/2022 adi lakshmi 0208022WL0047700 adi lakshmi 00468 UBIN0803324 1058 1058 Processed 27/07/2022 3340880906 adi lakshmi ()
315 Karamchedu AP-08-022-002-002/011479
() 		0208022000NRG23110620222632556 17/06/2022 Srinivasa Rao 0208022WL0044699 Srinivasa Rao 00468 UBIN0803324 591 591 Processed 27/07/2022 3340880902 Srinivasa Rao ()
316 Karamchedu AP-08-022-002-002/011568
() 		0208022000NRG23150620222840885 17/06/2022 Prabhu kiran 0208022WL0047700 Prabhu kiran 00468 UBIN0803324 1058 1058 Processed 27/07/2022 3340880921 Prabhu kiran ()
317 Karamchedu AP-08-022-002-002/012044
() 		0208022000NRG23130620222696070 17/06/2022 Subhani 0208022WL0045635 Subhani 00468 UBIN0803324 1189 1189 Processed 27/07/2022 3340881010 Subhani ()
318 Karamchedu AP-08-022-002-002/012063
() 		0208022000NRG23130620222696075 17/06/2022 ramya krishna 0208022WL0045635 ramya krishna 00468 UBIN0803324 1189 1189 Processed 27/07/2022 3340880986 ramya krishna ()
319 Karamchedu AP-08-022-002-002/012063
() 		0208022000NRG23160620222852536 17/06/2022 ramya krishna 0208022WL0047972 ramya krishna 00468 UBIN0803324 710 710 Processed 27/07/2022 3340880985 ramya krishna ()
320 Karamchedu AP-08-022-002-002/012371
() 		0208022000NRG23150620222840901 17/06/2022 Anjaneyulu 0208022WL0047700 Anjaneyulu 00468 UBIN0803324 1058 1058 Processed 27/07/2022 3340880903 Anjaneyulu ()
321 Karamchedu AP-08-022-002-002/012418
() 		0208022000NRG23160620222854525 17/06/2022 Sreenu 0208022WL0048006 Sreenu 00468 UBIN0803324 921 921 Processed 27/07/2022 3340880929 Sreenu ()
322 Karamchedu AP-08-022-002-002/012418
() 		0208022000NRG23130620222693446 17/06/2022 Sreenu 0208022WL0045607 Sreenu 00468 UBIN0803324 1346 1346 Processed 27/07/2022 3340880928 Sreenu ()
323 Karamchedu AP-08-022-002-002/012456
() 		0208022000NRG23130620222695496 17/06/2022 venkayamma 0208022WL0045629 venkayamma 00468 UBIN0803324 1233 1233 Processed 27/07/2022 3340880919 venkayamma ()
324 Karamchedu AP-08-022-002-002/012458
() 		0208022000NRG23130620222695498 17/06/2022 adilakshmi 0208022WL0045629 adilakshmi 00468 UBIN0803324 1233 1233 Processed 27/07/2022 3340880920 adilakshmi ()
325 Karamchedu AP-08-022-002-002/012478
() 		0208022000NRG23130620222693458 17/06/2022 mangamma 0208022WL0045607 mangamma 00468 UBIN0803324 1346 1346 Processed 27/07/2022 3340881025 mangamma ()
326 Karamchedu AP-08-022-002-002/012478
() 		0208022000NRG23160620222854542 17/06/2022 mangamma 0208022WL0048006 mangamma 00468 UBIN0803324 921 921 Processed 27/07/2022 3340881026 mangamma ()
327 Karamchedu AP-08-022-002-002/012502
() 		0208022000NRG23140620222793679 17/06/2022 naga savithri 0208022WL0047087 naga savithri 00468 UBIN0803324 882 882 Processed 27/07/2022 3340880924 naga savithri ()
328 Karamchedu AP-08-022-002-002/012502
() 		0208022000NRG23140620222793678 17/06/2022 srinivasara rao 0208022WL0047087 srinivasara rao 00468 UBIN0803324 882 882 Processed 27/07/2022 3340880910 srinivasara rao ()
329 Karamchedu AP-08-022-002-002/012505
() 		0208022000NRG23140620222793681 17/06/2022 tirupatamma 0208022WL0047087 tirupatamma 00468 UBIN0803324 882 882 Processed 27/07/2022 3340880913 tirupatamma ()
330 Karamchedu AP-08-022-002-002/012505
() 		0208022000NRG23130620222696096 17/06/2022 tirupatamma 0208022WL0045635 tirupatamma 00468 UBIN0803324 1189 1189 Processed 27/07/2022 3340880914 tirupatamma ()
331 Karamchedu AP-08-022-002-002/012508
() 		0208022000NRG23140620222793683 17/06/2022 Jameerunnesa 0208022WL0047087 Jameerunnesa 00468 UBIN0803324 882 882 Processed 27/07/2022 3340880930 Jameerunnesa ()
332 Karamchedu AP-08-022-002-002/012509
() 		0208022000NRG23130620222695503 17/06/2022 Chittaiah 0208022WL0045629 Chittaiah 00468 UBIN0803324 1233 1233 Processed 27/07/2022 3340880923 Chittaiah ()
333 Karamchedu AP-08-022-002-002/012528
() 		0208022000NRG23130620222696098 17/06/2022 Basha 0208022WL0045635 Basha 00468 UBIN0803324 1189 1189 Processed 27/07/2022 3340881011 Basha ()
334 Karamchedu AP-08-022-002-002/012573
() 		0208022000NRG23130620222696101 17/06/2022 Abdul Basha 0208022WL0045635 Abdul Basha 00468 UBIN0803324 1189 1189 Processed 27/07/2022 3340880938 Abdul Basha ()
335 Karamchedu AP-08-022-002-002/012574
() 		0208022000NRG23130620222696103 17/06/2022 Mastan Vali 0208022WL0045635 Mastan Vali 00468 UBIN0803324 1189 1189 Processed 27/07/2022 3340880939 Mastan Vali ()
336 Karamchedu AP-08-022-002-002/012575
() 		0208022000NRG23130620222696105 17/06/2022 Baji 0208022WL0045635 Baji 00468 UBIN0803324 1189 1189 Processed 27/07/2022 3340880911 Baji ()
337 Karamchedu AP-08-022-002-002/012575
() 		0208022000NRG23130620222696106 17/06/2022 Shamshad 0208022WL0045635 Shamshad 00468 UBIN0803324 1189 1189 Processed 27/07/2022 3340881009 Shamshad ()
338 Karamchedu AP-08-022-002-002/012577
() 		0208022000NRG23130620222696109 17/06/2022 Gows Basha 0208022WL0045635 Gows Basha 00468 UBIN0803324 1189 1189 Processed 27/07/2022 3340880933 Gows Basha ()
339 Karamchedu AP-08-022-002-002/012579
() 		0208022000NRG23130620222696112 17/06/2022 subhashini 0208022WL0045635 subhashini 00468 UBIN0803324 1189 1189 Processed 27/07/2022 3340880935 subhashini ()
340 Karamchedu AP-08-022-002-002/012579
() 		0208022000NRG23160620222852539 17/06/2022 subhashini 0208022WL0047972 subhashini 00468 UBIN0803324 710 710 Processed 27/07/2022 3340880936 subhashini ()
341 Karamchedu AP-08-022-002-002/012593
() 		0208022000NRG23160620222854558 17/06/2022 veMkaTeSwaramma 0208022WL0048006 veMkaTeSwaramma 00468 UBIN0803324 921 921 Processed 27/07/2022 3340880932 veMkaTeSwaramma ()
342 Karamchedu AP-08-022-002-002/012593
() 		0208022000NRG23130620222693473 17/06/2022 veMkaTeSwaramma 0208022WL0045607 veMkaTeSwaramma 00468 UBIN0803324 1346 1346 Processed 27/07/2022 3340880931 veMkaTeSwaramma ()
343 Karamchedu AP-08-022-002-002/012598
() 		0208022000NRG23130620222696113 17/06/2022 ManiBabu 0208022WL0045635 ManiBabu 00468 UBIN0803324 1189 1189 Processed 27/07/2022 3340880952 ManiBabu ()
344 Karamchedu AP-08-022-002-002/12638
() 		0208022000NRG23150620222840905 17/06/2022 swarna ragavamma 0208022WL0047700 swarna ragavamma 00468 UBIN0803324 1058 1058 Processed 27/07/2022 3340880925 swarna ragavamma ()
345 Karamchedu AP-08-022-002-002/12639
() 		0208022000NRG23110620222632577 17/06/2022 yarlagadda lakshmiah 0208022WL0044699 yarlagadda lakshmiah 00468 UBIN0803324 1182 1182 Processed 27/07/2022 3340880909 yarlagadda lakshmiah ()
346 Karamchedu AP-08-022-002-002/12643
() 		0208022000NRG23150620222840705 17/06/2022 daggubati tamatulasi 0208022WL0047696 daggubati tamatulasi 00468 UBIN0803324 1102 1102 Processed 27/07/2022 3340881029 daggubati tamatulasi ()
347 Karamchedu AP-08-022-002-002/12643
() 		0208022000NRG23150620222840704 17/06/2022 Subba Rao 0208022WL0047696 Subba Rao 00468 UBIN0803324 1102 1102 Processed 27/07/2022 3340880981 Subba Rao ()
348 Karamchedu AP-08-022-002-002/12644
() 		0208022000NRG23150620222840906 17/06/2022 katta subbaravamma 0208022WL0047700 katta subbaravamma 00468 UBIN0803324 1058 1058 Rejected 19/08/2022 N0622025051F41 A/c Blocked or Frozen
349 Karamchedu AP-08-022-002-002/12663
() 		0208022000NRG23150620222840707 17/06/2022 J Venkata Raghava 0208022WL0047696 J Venkata Raghava 00468 UBIN0803324 1102 1102 Processed 27/07/2022 3340880916 J Venkata Raghava ()
350 Karamchedu AP-08-022-002-002/12671
() 		0208022000NRG23150620222840907 17/06/2022 koduri Gangadar 0208022WL0047700 koduri Gangadar 00468 UBIN0803324 1058 1058 Processed 27/07/2022 3340880915 koduri Gangadar ()
351 Karamchedu AP-08-022-002-002/12676
() 		0208022000NRG23140620222793684 17/06/2022 Koteswara Rao 0208022WL0047087 Koteswara Rao 00468 UBIN0803324 882 882 Processed 27/07/2022 3340880984 Koteswara Rao ()
352 Karamchedu AP-08-022-002-002/12676
() 		0208022000NRG23130620222696114 17/06/2022 Koteswara Rao 0208022WL0045635 Koteswara Rao 00468 UBIN0803324 1189 1189 Processed 27/07/2022 3340880983 Koteswara Rao ()
353 Karamchedu AP-08-022-002-002/12682
() 		0208022000NRG23130620222696115 17/06/2022 yarlagadda ramakrishna 0208022WL0045635 yarlagadda ramakrishna 00468 UBIN0803324 1189 1189 Processed 27/07/2022 3340880908 yarlagadda ramakrishna ()
354 Karamchedu AP-08-022-002-002/12682
() 		0208022000NRG23140620222793685 17/06/2022 yarlagadda ramakrishna 0208022WL0047087 yarlagadda ramakrishna 00468 UBIN0803324 882 882 Processed 27/07/2022 3340880907 yarlagadda ramakrishna ()
355 Karamchedu AP-08-022-002-002/12692
() 		0208022000NRG23140620222793687 17/06/2022 Sudhakar Rao 0208022WL0047087 Sudhakar Rao 00468 UBIN0803324 882 882 Processed 27/07/2022 3340881006 Sudhakar Rao ()
356 Karamchedu AP-08-022-002-002/12692
() 		0208022000NRG23130620222696117 17/06/2022 Sudhakar Rao 0208022WL0045635 Sudhakar Rao 00468 UBIN0803324 1189 1189 Processed 27/07/2022 3340881005 Sudhakar Rao ()
357 Karamchedu AP-08-022-002-002/12694
() 		0208022000NRG23130620222696119 17/06/2022 Indumathi 0208022WL0045635 Indumathi 00468 UBIN0803324 1189 1189 Processed 27/07/2022 3340880918 Indumathi ()
358 Karamchedu AP-08-022-002-002/12694
() 		0208022000NRG23140620222793689 17/06/2022 Indumathi 0208022WL0047087 Indumathi 00468 UBIN0803324 882 882 Processed 27/07/2022 3340880917 Indumathi ()
359 Karamchedu AP-08-022-002-002/12694
() 		0208022000NRG23140620222793688 17/06/2022 Ramesh 0208022WL0047087 Ramesh 00468 UBIN0803324 882 882 Processed 27/07/2022 3340881007 Ramesh ()
360 Karamchedu AP-08-022-002-002/12694
() 		0208022000NRG23130620222696118 17/06/2022 Ramesh 0208022WL0045635 Ramesh 00468 UBIN0803324 1189 1189 Processed 27/07/2022 3340881008 Ramesh ()
361 Karamchedu AP-08-022-002-002/12712
() 		0208022000NRG23150620222840909 17/06/2022 Anusha 0208022WL0047700 Anusha 00468 UBIN0803324 1058 1058 Processed 27/07/2022 3340880940 Anusha ()
362 Karamchedu AP-08-022-003-003/010011
() 		0208022000NRG23130620222700086 17/06/2022 Pharidu 0208022WL0045692 Pharidu 00468 UBIN0803324 1110 1110 Processed 27/07/2022 3340881014 Pharidu ()
363 Karamchedu AP-08-022-003-003/010222
() 		0208022000NRG23130620222700287 17/06/2022 Rojamma 0208022WL0045693 Rojamma 00468 UBIN0803324 835 835 Processed 27/07/2022 3340880951 Rojamma ()
364 Karamchedu AP-08-022-003-003/10870
() 		0208022000NRG23130620222700210 17/06/2022 thota koteswaramma 0208022WL0045692 thota koteswaramma 00468 UBIN0803324 925 925 Processed 27/07/2022 3340880963 thota koteswaramma ()
365 Karamchedu AP-08-022-003-003/10878
() 		0208022000NRG23130620222700217 17/06/2022 siva koteswararao 0208022WL0045692 siva koteswararao 00468 UBIN0803324 925 925 Processed 27/07/2022 3340881030 siva koteswararao ()
366 Karamchedu AP-08-022-004-003/020210
() 		0208022000NRG23110620222621850 17/06/2022 Suresh 0208022WL0044592 Suresh 00468 UBIN0803324 457 457 Processed 27/07/2022 3340880994 Suresh ()
367 Karamchedu AP-08-022-004-003/020231
() 		0208022000NRG23110620222621861 17/06/2022 NAVEEN 0208022WL0044592 NAVEEN 00468 UBIN0803324 305 305 Processed 27/07/2022 3340880943 NAVEEN ()
368 Karamchedu AP-08-022-004-003/020298
() 		0208022000NRG23140620222732635 17/06/2022 James 0208022WL0046201 James 00468 UBIN0803324 800 800 Processed 27/07/2022 3340880934 James ()
369 Karamchedu AP-08-022-004-003/020353
() 		0208022000NRG23110620222638269 17/06/2022 Venkayamma 0208022WL0044802 Venkayamma 00468 UBIN0803324 983 983 Processed 27/07/2022 3340880922 Venkayamma ()
SubTotal 72774 72774
370 Karamchedu AP-08-022-001-001/010012
() 		0208022000NRG23140620222731508 17/06/2022 Tirupatayya 0208022WL0046180 Tirupatayya 00468 UBIN0808164 1202 1202 Processed 27/07/2022 3340881000 Tirupatayya ()
371 Karamchedu AP-08-022-001-001/010033
() 		0208022000NRG23130620222696845 17/06/2022 PRAMEELA 0208022WL0045646 PRAMEELA 00468 UBIN0808164 1201 1201 Processed 27/07/2022 3340881013 PRAMEELA ()
372 Karamchedu AP-08-022-001-001/010054
() 		0208022000NRG23130620222696881 17/06/2022 Saaramma 0208022WL0045648 Saaramma 00468 UBIN0808164 1204 1204 Processed 27/07/2022 3340880964 Saaramma ()
373 Karamchedu AP-08-022-001-001/010089
() 		0208022000NRG23110620222620937 17/06/2022 Parishudha Rao 0208022WL0044581 Parishudha Rao 00468 UBIN0808164 706 706 Processed 27/07/2022 3340881020 Parishudha Rao ()
374 Karamchedu AP-08-022-001-001/010091
() 		0208022000NRG23110620222620943 17/06/2022 VINAY 0208022WL0044581 VINAY 00468 UBIN0808164 1059 1059 Processed 27/07/2022 3340880978 VINAY ()
375 Karamchedu AP-08-022-001-001/010114
() 		0208022000NRG23110620222620951 17/06/2022 SUNOMIYA 0208022WL0044581 SUNOMIYA 00468 UBIN0808164 1059 1059 Processed 27/07/2022 3340881021 SUNOMIYA ()
376 Karamchedu AP-08-022-001-001/010142
() 		0208022000NRG23130620222697096 17/06/2022 Yesu Babu 0208022WL0045650 Yesu Babu 00468 UBIN0808164 552 552 Processed 27/07/2022 3340880988 Yesu Babu ()
377 Karamchedu AP-08-022-001-001/010289
() 		0208022000NRG23130620222698546 17/06/2022 Rafiya 0208022WL0045671 Rafiya 00468 UBIN0808164 1071 1071 Processed 27/07/2022 3340880991 Rafiya ()
378 Karamchedu AP-08-022-001-001/010289
() 		0208022000NRG23160620222858071 17/06/2022 Rafiya 0208022WL0048065 Rafiya 00468 UBIN0808164 404 404 Processed 27/07/2022 3340880992 Rafiya ()
379 Karamchedu AP-08-022-001-001/010309
() 		0208022000NRG23130620222697606 17/06/2022 Padmini 0208022WL0045656 Padmini 00468 UBIN0808164 1074 1074 Processed 27/07/2022 3340880980 Padmini ()
380 Karamchedu AP-08-022-001-001/010313
() 		0208022000NRG23130620222696897 17/06/2022 Lokesh 0208022WL0045648 Lokesh 00468 UBIN0808164 1204 1204 Processed 27/07/2022 3340880956 Lokesh ()
381 Karamchedu AP-08-022-001-001/010313
() 		0208022000NRG23130620222696896 17/06/2022 Tabitha 0208022WL0045648 Tabitha 00468 UBIN0808164 1204 1204 Processed 27/07/2022 3340880955 Tabitha ()
382 Karamchedu AP-08-022-001-001/010353
() 		0208022000NRG23140620222731515 17/06/2022 Srinuvasulu 0208022WL0046180 Srinuvasulu 00468 UBIN0808164 1202 1202 Processed 27/07/2022 3340880990 Srinuvasulu ()
383 Karamchedu AP-08-022-001-001/010366
() 		0208022000NRG23160620222858076 17/06/2022 KALYAN BABU 0208022WL0048065 KALYAN BABU 00468 UBIN0808164 1210 1210 Processed 27/07/2022 3340880971 KALYAN BABU ()
384 Karamchedu AP-08-022-001-001/010375
() 		0208022000NRG23110620222620974 17/06/2022 AASHA 0208022WL0044581 AASHA 00468 UBIN0808164 1059 1059 Processed 27/07/2022 3340881019 AASHA ()
385 Karamchedu AP-08-022-001-001/010377
() 		0208022000NRG23130620222697112 17/06/2022 Kumari 0208022WL0045650 Kumari 00468 UBIN0808164 552 552 Processed 27/07/2022 3340880961 Kumari ()
386 Karamchedu AP-08-022-001-001/010377
() 		0208022000NRG23130620222697111 17/06/2022 Vijayalakshmi 0208022WL0045650 Vijayalakshmi 00468 UBIN0808164 552 552 Processed 27/07/2022 3340880949 Vijayalakshmi ()
387 Karamchedu AP-08-022-001-001/010394
() 		0208022000NRG23130620222697118 17/06/2022 Annapurna 0208022WL0045650 Annapurna 00468 UBIN0808164 552 552 Processed 27/07/2022 3340880959 Annapurna ()
388 Karamchedu AP-08-022-001-001/010394
() 		0208022000NRG23130620222697119 17/06/2022 Merimma 0208022WL0045650 Merimma 00468 UBIN0808164 552 552 Processed 27/07/2022 3340880960 Merimma ()
389 Karamchedu AP-08-022-001-001/010409
() 		0208022000NRG23110620222621131 17/06/2022 Akhilsai 0208022WL0044584 Akhilsai 00468 UBIN0808164 1232 1232 Processed 27/07/2022 3340881003 Akhilsai ()
390 Karamchedu AP-08-022-001-001/010475
() 		0208022000NRG23140620222731201 17/06/2022 kandula elisha 0208022WL0046171 kandula elisha 00468 UBIN0808164 1201 1201 Processed 27/07/2022 3340881023 kandula elisha ()
391 Karamchedu AP-08-022-001-001/010482
() 		0208022000NRG23140620222720002 17/06/2022 Esumma 0208022WL0046020 Esumma 00468 UBIN0808164 995 995 Processed 27/07/2022 3340880987 Esumma ()
392 Karamchedu AP-08-022-001-001/010486
() 		0208022000NRG23140620222720004 17/06/2022 Mahalakshmi 0208022WL0046020 Mahalakshmi 00468 UBIN0808164 1194 1194 Processed 27/07/2022 3340880975 Mahalakshmi ()
393 Karamchedu AP-08-022-001-001/010518
() 		0208022000NRG23140620222731206 17/06/2022 byula 0208022WL0046171 byula 00468 UBIN0808164 1201 1201 Processed 27/07/2022 3340880979 byula ()
394 Karamchedu AP-08-022-001-001/010518
() 		0208022000NRG23140620222731205 17/06/2022 Ratna Kumari 0208022WL0046171 Ratna Kumari 00468 UBIN0808164 1201 1201 Processed 27/07/2022 3340880965 Ratna Kumari ()
395 Karamchedu AP-08-022-001-001/010602
() 		0208022000NRG23140620222731209 17/06/2022 SEEMONU 0208022WL0046171 SEEMONU 00468 UBIN0808164 1201 1201 Processed 27/07/2022 3340880968 SEEMONU ()
396 Karamchedu AP-08-022-001-001/010637
() 		0208022000NRG23130620222696868 17/06/2022 Khalisha 0208022WL0045646 Khalisha 00468 UBIN0808164 801 801 Processed 27/07/2022 3340880950 Khalisha ()
397 Karamchedu AP-08-022-001-001/010702
() 		0208022000NRG23160620222858043 17/06/2022 satyavati 0208022WL0048064 satyavati 00468 UBIN0808164 601 601 Processed 27/07/2022 3340881035 satyavati ()
398 Karamchedu AP-08-022-001-001/010738
() 		0208022000NRG23110620222621144 17/06/2022 vani 0208022WL0044584 vani 00468 UBIN0808164 1026 1026 Processed 27/07/2022 3340880958 vani ()
399 Karamchedu AP-08-022-001-001/010851
() 		0208022000NRG23140620222731222 17/06/2022 Divya 0208022WL0046171 Divya 00468 UBIN0808164 801 801 Processed 27/07/2022 3340881034 Divya ()
400 Karamchedu AP-08-022-001-001/010863
() 		0208022000NRG23130620222696870 17/06/2022 Mahalakshmi 0208022WL0045646 Mahalakshmi 00468 UBIN0808164 1201 1201 Processed 27/07/2022 3340881033 Mahalakshmi ()
401 Karamchedu AP-08-022-001-001/010961
() 		0208022000NRG23130620222697133 17/06/2022 Ravichandra 0208022WL0045650 Ravichandra 00468 UBIN0808164 552 552 Processed 27/07/2022 3340880595 Ravichandra ()
402 Karamchedu AP-08-022-001-001/010961
() 		0208022000NRG23130620222697134 17/06/2022 Sumitvilman 0208022WL0045650 Sumitvilman 00468 UBIN0808164 552 552 Processed 27/07/2022 3340880962 Sumitvilman ()
403 Karamchedu AP-08-022-001-001/010973
() 		0208022000NRG23130620222697143 17/06/2022 MANOJU 0208022WL0045650 MANOJU 00468 UBIN0808164 552 552 Processed 27/07/2022 3340880972 MANOJU ()
404 Karamchedu AP-08-022-001-001/010986
() 		0208022000NRG23110620222621147 17/06/2022 ravibabu 0208022WL0044584 ravibabu 00468 UBIN0808164 1232 1232 Processed 27/07/2022 3340881018 ravibabu ()
405 Karamchedu AP-08-022-001-001/011024
() 		0208022000NRG23140620222720007 17/06/2022 Lakshmi 0208022WL0046020 Lakshmi 00468 UBIN0808164 398 398 Processed 27/07/2022 3340880976 Lakshmi ()
406 Karamchedu AP-08-022-001-001/011084
() 		0208022000NRG23110620222621156 17/06/2022 Bramhaeswari 0208022WL0044584 Bramhaeswari 00468 UBIN0808164 1232 1232 Processed 27/07/2022 3340881015 Bramhaeswari ()
407 Karamchedu AP-08-022-001-001/011173
() 		0208022000NRG23140620222731399 17/06/2022 Noorjahaan 0208022WL0046175 Noorjahaan 00468 UBIN0808164 999 999 Processed 27/07/2022 3340880594 Noorjahaan ()
408 Karamchedu AP-08-022-001-001/011187
() 		0208022000NRG23130620222697159 17/06/2022 rajani 0208022WL0045650 rajani 00468 UBIN0808164 552 552 Processed 27/07/2022 3340880970 rajani ()
409 Karamchedu AP-08-022-001-001/011210
() 		0208022000NRG23130620222698569 17/06/2022 harshadan 0208022WL0045671 harshadan 00468 UBIN0808164 1071 1071 Processed 27/07/2022 3340880989 harshadan ()
410 Karamchedu AP-08-022-001-001/011228
() 		0208022000NRG23130620222696911 17/06/2022 Swaroop 0208022WL0045648 Swaroop 00468 UBIN0808164 602 602 Processed 27/07/2022 3340881022 Swaroop ()
411 Karamchedu AP-08-022-001-001/011276
() 		0208022000NRG23110620222621162 17/06/2022 Adilakshmi 0208022WL0044584 Adilakshmi 00468 UBIN0808164 1232 1232 Processed 27/07/2022 3340881012 Adilakshmi ()
412 Karamchedu AP-08-022-001-001/011276
() 		0208022000NRG23110620222621161 17/06/2022 Madhava raavu 0208022WL0044584 Madhava raavu 00468 UBIN0808164 1232 1232 Processed 27/07/2022 3340880998 Madhava raavu ()
413 Karamchedu AP-08-022-001-001/011333
() 		0208022000NRG23140620222731402 17/06/2022 shobharani 0208022WL0046175 shobharani 00468 UBIN0808164 999 999 Processed 27/07/2022 3340880969 shobharani ()
414 Karamchedu AP-08-022-001-001/011434
() 		0208022000NRG23110620222621171 17/06/2022 sridevi 0208022WL0044584 sridevi 00468 UBIN0808164 1232 1232 Processed 27/07/2022 3340880946 sridevi ()
415 Karamchedu AP-08-022-001-001/011472
() 		0208022000NRG23130620222698570 17/06/2022 shakeela 0208022WL0045671 shakeela 00468 UBIN0808164 1071 1071 Processed 27/07/2022 3340880977 shakeela ()
416 Karamchedu AP-08-022-001-001/011532
() 		0208022000NRG23110620222621176 17/06/2022 subbarayudu 0208022WL0044584 subbarayudu 00468 UBIN0808164 1232 1232 Processed 27/07/2022 3340881016 subbarayudu ()
417 Karamchedu AP-08-022-001-001/011532
() 		0208022000NRG23110620222621177 17/06/2022 swapna 0208022WL0044584 swapna 00468 UBIN0808164 1232 1232 Processed 27/07/2022 3340881017 swapna ()
418 Karamchedu AP-08-022-001-001/011562
() 		0208022000NRG23130620222697614 17/06/2022 Jivan babu 0208022WL0045656 Jivan babu 00468 UBIN0808164 895 895 Processed 27/07/2022 3340881032 Jivan babu ()
419 Karamchedu AP-08-022-001-001/011591
() 		0208022000NRG23110620222621180 17/06/2022 SIVUDU 0208022WL0044584 SIVUDU 00468 UBIN0808164 1232 1232 Processed 27/07/2022 3340881001 SIVUDU ()
420 Karamchedu AP-08-022-001-001/011591
() 		0208022000NRG23110620222621181 17/06/2022 SRIPADMA 0208022WL0044584 SRIPADMA 00468 UBIN0808164 1232 1232 Processed 27/07/2022 3340880999 SRIPADMA ()
421 Karamchedu AP-08-022-001-001/011592
() 		0208022000NRG23110620222621183 17/06/2022 LALITHA 0208022WL0044584 LALITHA 00468 UBIN0808164 1232 1232 Processed 27/07/2022 3340881002 LALITHA ()
422 Karamchedu AP-08-022-001-001/011592
() 		0208022000NRG23110620222621182 17/06/2022 SURENDRABABU 0208022WL0044584 SURENDRABABU 00468 UBIN0808164 1232 1232 Processed 27/07/2022 3340881004 SURENDRABABU ()
423 Karamchedu AP-08-022-001-001/011597
() 		0208022000NRG23140620222731410 17/06/2022 RANGAMMA 0208022WL0046175 RANGAMMA 00468 UBIN0808164 999 999 Processed 27/07/2022 3340881041 RANGAMMA ()
424 Karamchedu AP-08-022-001-001/011597
() 		0208022000NRG23140620222731409 17/06/2022 VENKATESH 0208022WL0046175 VENKATESH 00468 UBIN0808164 999 999 Processed 27/07/2022 3340881036 VENKATESH ()
425 Karamchedu AP-08-022-001-001/11604
() 		0208022000NRG23160620222858019 17/06/2022 DONDAPATI ROJA 0208022WL0048062 DONDAPATI ROJA 00468 UBIN0808164 1199 1199 Processed 27/07/2022 3340880948 DONDAPATI ROJA ()
426 Karamchedu AP-08-022-001-001/11606
() 		0208022000NRG23160620222858020 17/06/2022 puli vasu babu 0208022WL0048062 puli vasu babu 00468 UBIN0808164 1199 1199 Processed 27/07/2022 3340880954 puli vasu babu ()
427 Karamchedu AP-08-022-001-001/11607
() 		0208022000NRG23160620222858022 17/06/2022 pandara boina lakshmi 0208022WL0048062 pandara boina lakshmi 00468 UBIN0808164 1199 1199 Processed 27/07/2022 3340880953 pandara boina lakshmi ()
428 Karamchedu AP-08-022-001-001/11607
() 		0208022000NRG23160620222858021 17/06/2022 pandariboina sambasivarao 0208022WL0048062 pandariboina sambasivarao 00468 UBIN0808164 1199 1199 Processed 27/07/2022 3340880957 pandariboina sambasivarao ()
429 Karamchedu AP-08-022-001-001/11616
() 		0208022000NRG23130620222698573 17/06/2022 shaik mastan vali 0208022WL0045671 shaik mastan vali 00468 UBIN0808164 892 892 Processed 27/07/2022 3340880973 shaik mastan vali ()
430 Karamchedu AP-08-022-001-001/11626
() 		0208022000NRG23140620222731229 17/06/2022 garnepudi ludiya 0208022WL0046171 garnepudi ludiya 00468 UBIN0808164 1201 1201 Processed 27/07/2022 3340880966 garnepudi ludiya ()
431 Karamchedu AP-08-022-001-001/11626
() 		0208022000NRG23140620222731228 17/06/2022 garnipudi jan benni 0208022WL0046171 garnipudi jan benni 00468 UBIN0808164 1201 1201 Processed 27/07/2022 3340880967 garnipudi jan benni ()
432 Karamchedu AP-08-022-001-001/11629
() 		0208022000NRG23110620222621184 17/06/2022 pamidi madavarao 0208022WL0044584 pamidi madavarao 00468 UBIN0808164 616 616 Processed 27/07/2022 3340881024 pamidi madavarao ()
433 Karamchedu AP-08-022-001-001/11631
() 		0208022000NRG23140620222731551 17/06/2022 Ramadevi 0208022WL0046180 Ramadevi 00468 UBIN0808164 1202 1202 Processed 27/07/2022 3340881040 Ramadevi ()
434 Karamchedu AP-08-022-001-001/11631
() 		0208022000NRG23140620222731550 17/06/2022 vasu 0208022WL0046180 vasu 00468 UBIN0808164 1202 1202 Processed 27/07/2022 3340881037 vasu ()
435 Karamchedu AP-08-022-001-001/11632
() 		0208022000NRG23140620222731552 17/06/2022 santakumari 0208022WL0046180 santakumari 00468 UBIN0808164 1202 1202 Processed 27/07/2022 3340881031 santakumari ()
436 Karamchedu AP-08-022-001-001/11633
() 		0208022000NRG23130620222697179 17/06/2022 kantamma 0208022WL0045650 kantamma 00468 UBIN0808164 552 552 Processed 27/07/2022 3340881038 kantamma ()
437 Karamchedu AP-08-022-001-001/11633
() 		0208022000NRG23130620222697178 17/06/2022 suresh 0208022WL0045650 suresh 00468 UBIN0808164 552 552 Processed 27/07/2022 3340881039 suresh ()
SubTotal 67483 67483
438 Karamchedu AP-08-022-008-004/30207
() 		0208022000NRG23160620222849042 17/06/2022 VEMPARALA SUNIL KUMAR 0208022WL0047902 VEMPARALA SUNIL KUMAR 00688 FINO0001112 1206 1206 Processed 26/07/2022 3340880792 VEMPARALA SUNIL KUMAR ()
SubTotal 1206 1206
439 Karamchedu AP-08-022-001-001/11620
() 		0208022000NRG23130620222698574 17/06/2022 mallampati sujatha 0208022WL0045671 mallampati sujatha 00691 IPOS0000001 1071 1071 Processed 27/07/2022 3340880796 mallampati sujatha ()
440 Karamchedu AP-08-022-002-002/12714
() 		0208022000NRG23130620222693474 17/06/2022 AnjiBabu 0208022WL0045607 AnjiBabu 00691 IPOS0000001 1346 1346 Processed 27/07/2022 3340880798 AnjiBabu ()
441 Karamchedu AP-08-022-002-002/12714
() 		0208022000NRG23160620222854559 17/06/2022 AnjiBabu 0208022WL0048006 AnjiBabu 00691 IPOS0000001 921 921 Processed 27/07/2022 3340880797 AnjiBabu ()
442 Karamchedu AP-08-022-002-002/12714
() 		0208022000NRG23160620222854561 17/06/2022 Srinivasarao 0208022WL0048006 Srinivasarao 00691 IPOS0000001 921 921 Processed 27/07/2022 3340880800 Srinivasarao ()
443 Karamchedu AP-08-022-002-002/12714
() 		0208022000NRG23130620222693476 17/06/2022 Srinivasarao 0208022WL0045607 Srinivasarao 00691 IPOS0000001 1346 1346 Processed 27/07/2022 3340880799 Srinivasarao ()
444 Karamchedu AP-08-022-002-002/12715
() 		0208022000NRG23130620222693477 17/06/2022 SivaParvati 0208022WL0045607 SivaParvati 00691 IPOS0000001 1346 1346 Processed 27/07/2022 3340880802 SivaParvati ()
445 Karamchedu AP-08-022-002-002/12715
() 		0208022000NRG23160620222854563 17/06/2022 SivaParvati 0208022WL0048006 SivaParvati 00691 IPOS0000001 921 921 Processed 27/07/2022 3340880801 SivaParvati ()
446 Karamchedu AP-08-022-002-002/12715
() 		0208022000NRG23160620222854562 17/06/2022 Venkatarao 0208022WL0048006 Venkatarao 00691 IPOS0000001 921 921 Processed 27/07/2022 3340880803 Venkatarao ()
447 Karamchedu AP-08-022-013-001/010157
() 		0208022000NRG23160620222855915 17/06/2022 N Suresh Babu 0208022WL0048030 N Suresh Babu 00691 IPOS0000001 1207 1207 Processed 27/07/2022 3340880795 N Suresh Babu ()
448 Karamchedu AP-08-022-013-001/010158
() 		0208022000NRG23160620222855918 17/06/2022 N Esteru 0208022WL0048030 N Esteru 00691 IPOS0000001 1207 1207 Processed 27/07/2022 3340880794 N Esteru ()
SubTotal 11207 11207
Total 442422 442422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karamchedu AP0208022_170622FTO_93719 Andhra Pragathi Grameena Bank APGB0005107 KARAMCHEDU 32680
2 Karamchedu AP0208022_170622FTO_93719 Andhra Pragathi Grameena Bank APGB0005152 NUTHALAPADU 53295
3 Karamchedu AP0208022_170622FTO_93719 Andhra Pragathi Grameena Bank APGB0005199 INKOLLU 3618
4 Karamchedu AP0208022_170622FTO_93719 Bank of India BKID0005696 INKOLLU 6351
5 Karamchedu AP0208022_170622FTO_93719 Canara Bank CNRB0006755 Parchur 1111
6 Karamchedu AP0208022_170622FTO_93719 Canara Bank CNRB0013668 IDUPULAPADU 1663
7 Karamchedu AP0208022_170622FTO_93719 Canara Bank CNRB0013669 NAGULAPALEM 2094
8 Karamchedu AP0208022_170622FTO_93719 Canara Bank CNRB0013674 SWARNA 95477
9 Karamchedu AP0208022_170622FTO_93719 Canara Bank CNRB0013711 INKOLLU 1179
10 Karamchedu AP0208022_170622FTO_93719 INDIAN OVERSEAS BANK IOBA0002339 CHIMAKURTHI 333
11 Karamchedu AP0208022_170622FTO_93719 STATE BANK OF INDIA SBIN0001009 CHIRALA 1206
12 Karamchedu AP0208022_170622FTO_93719 STATE BANK OF INDIA SBIN0001430 KARAMCHEDU 70217
13 Karamchedu AP0208022_170622FTO_93719 STATE BANK OF INDIA SBIN0007168 UPPALAPADU 585
14 Karamchedu AP0208022_170622FTO_93719 STATE BANK OF INDIA SBIN0007432 PARCHUR 6187
15 Karamchedu AP0208022_170622FTO_93719 STATE BANK OF INDIA SBIN0010206 ILTD, ITC LTD, CHIRALA 1187
16 Karamchedu AP0208022_170622FTO_93719 STATE BANK OF INDIA SBIN0012920 KOTHAPET, CHIRALA 800
17 Karamchedu AP0208022_170622FTO_93719 STATE BANK OF INDIA SBIN0015024 INKOLLU 6030
18 Karamchedu AP0208022_170622FTO_93719 UNION BANK OF INDIA UBIN0533076 ONGOLE 1217
19 Karamchedu AP0208022_170622FTO_93719 UNION BANK OF INDIA UBIN0533092 SANTHARAVURU 1893
20 Karamchedu AP0208022_170622FTO_93719 UNION BANK OF INDIA UBIN0801658 GAVINIVARIPALEM 1102
21 Karamchedu AP0208022_170622FTO_93719 UNION BANK OF INDIA UBIN0802328 INKOLLU 1527
22 Karamchedu AP0208022_170622FTO_93719 UNION BANK OF INDIA UBIN0803324 KARAMCHEDU 72774
23 Karamchedu AP0208022_170622FTO_93719 UNION BANK OF INDIA UBIN0808164 KUNKALAMARRU 67483
24 Karamchedu AP0208022_170622FTO_93719 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1206
25 Karamchedu AP0208022_170622FTO_93719 India Post Payments Bank IPOS0000001 ONGOLE 11207

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