|
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
|
Macherla
|
AP-07-001-006-005/010159
()
|
0207001000NRG23210520220538929
|
21/05/2022
|
Kousalayabhiah
|
0207001WL0022203
|
Kousalayabhiah
|
00048
|
BKID0005616
|
745
|
745
|
Processed
|
04/06/2022
|
|
1971187676
|
|
Kousalayabhiah
|
()
|
|
2
|
Macherla
|
AP-07-001-007-006/11599
()
|
0207001000NRG23210520220537395
|
21/05/2022
|
GUDDULA RAJAMANOHAR
|
0207001WL0022160
|
GUDDULA RAJAMANOHAR
|
00048
|
BKID0005616
|
603
|
603
|
Processed
|
04/06/2022
|
|
1971187682
|
|
GUDDULA RAJAMANOHAR
|
()
|
|
3
|
Macherla
|
AP-07-001-011-009/010119
()
|
0207001000NRG23210520220536333
|
21/05/2022
|
Macherla Sunitha
|
0207001WL0022142
|
Macherla Sunitha
|
00048
|
BKID0005616
|
910
|
910
|
Processed
|
04/06/2022
|
|
1971187693
|
|
Macherla Sunitha
|
()
|
|
4
|
Macherla
|
AP-07-001-011-009/010229
()
|
0207001000NRG23210520220538109
|
21/05/2022
|
Chalamala Lakshuvamma
|
0207001WL0022172
|
Chalamala Lakshuvamma
|
00048
|
BKID0005616
|
1219
|
1219
|
Processed
|
04/06/2022
|
|
1971187690
|
|
Chalamala Lakshuvamma
|
()
|
|
5
|
Macherla
|
AP-07-001-011-009/010278
()
|
0207001000NRG23210520220536356
|
21/05/2022
|
UPPUTHOLLA RAMANA
|
0207001WL0022142
|
UPPUTHOLLA RAMANA
|
00048
|
BKID0005616
|
606
|
606
|
Processed
|
04/06/2022
|
|
1971187695
|
|
UPPUTHOLLA RAMANA
|
()
|
|
6
|
Macherla
|
AP-07-001-011-009/010279
()
|
0207001000NRG23210520220536358
|
21/05/2022
|
prem kumar
|
0207001WL0022142
|
prem kumar
|
00048
|
BKID0005616
|
1214
|
1214
|
Processed
|
04/06/2022
|
|
1971187685
|
|
prem kumar
|
()
|
|
7
|
Macherla
|
AP-07-001-011-009/010649
()
|
0207001000NRG23210520220538164
|
21/05/2022
|
Lingaiah
|
0207001WL0022172
|
Lingaiah
|
00048
|
BKID0005616
|
1084
|
1084
|
Processed
|
04/06/2022
|
|
1971187691
|
|
Lingaiah
|
()
|
|
8
|
Macherla
|
AP-07-001-011-009/010667
()
|
0207001000NRG23210520220538168
|
21/05/2022
|
Lakshmi Narayana
|
0207001WL0022172
|
Lakshmi Narayana
|
00048
|
BKID0005616
|
1084
|
1084
|
Processed
|
04/06/2022
|
|
1971187688
|
|
Lakshmi Narayana
|
()
|
|
9
|
Macherla
|
AP-07-001-011-009/010748
()
|
0207001000NRG23210520220538182
|
21/05/2022
|
Gali Madhu Babu
|
0207001WL0022172
|
Gali Madhu Babu
|
00048
|
BKID0005616
|
1265
|
1265
|
Processed
|
04/06/2022
|
|
1971187686
|
|
Gali Madhu Babu
|
()
|
|
10
|
Macherla
|
AP-07-001-011-009/010752
()
|
0207001000NRG23210520220536617
|
21/05/2022
|
Chodamma
|
0207001WL0022148
|
Chodamma
|
00048
|
BKID0005616
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
1971187675
|
|
Chodamma
|
()
|
|
11
|
Macherla
|
AP-07-001-011-009/010767
()
|
0207001000NRG23210520220536921
|
21/05/2022
|
Jujuri Siva Lakshmi Prasad
|
0207001WL0022155
|
Jujuri Siva Lakshmi Prasad
|
00048
|
BKID0005616
|
1331
|
1331
|
Processed
|
04/06/2022
|
|
1971187683
|
|
Jujuri Siva Lakshmi Prasad
|
()
|
|
12
|
Macherla
|
AP-07-001-011-009/010869
()
|
0207001000NRG23210520220538189
|
21/05/2022
|
Manaboti Kiranmayi
|
0207001WL0022172
|
Manaboti Kiranmayi
|
00048
|
BKID0005616
|
867
|
867
|
Processed
|
04/06/2022
|
|
1971187687
|
|
Manaboti Kiranmayi
|
()
|
|
13
|
Macherla
|
AP-07-001-011-009/011275
()
|
0207001000NRG23210520220538246
|
21/05/2022
|
SIVAPARVATHI
|
0207001WL0022172
|
SIVAPARVATHI
|
00048
|
BKID0005616
|
1219
|
1219
|
Processed
|
04/06/2022
|
|
1971187694
|
|
SIVAPARVATHI
|
()
|
|
14
|
Macherla
|
AP-07-001-011-009/011301
()
|
0207001000NRG23210520220537603
|
21/05/2022
|
Nurjahan
|
0207001WL0022163
|
Nurjahan
|
00048
|
BKID0005616
|
910
|
910
|
Processed
|
04/06/2022
|
|
1971187681
|
|
Nurjahan
|
()
|
|
15
|
Macherla
|
AP-07-001-011-009/020033
()
|
0207001000NRG23210520220537615
|
21/05/2022
|
Mallamma
|
0207001WL0022163
|
Mallamma
|
00048
|
BKID0005616
|
1301
|
1301
|
Processed
|
04/06/2022
|
|
1971187680
|
|
Mallamma
|
()
|
|
16
|
Macherla
|
AP-07-001-011-009/020061
()
|
0207001000NRG23210520220538292
|
21/05/2022
|
Bala Naga Raju
|
0207001WL0022172
|
Bala Naga Raju
|
00048
|
BKID0005616
|
1219
|
1219
|
Processed
|
04/06/2022
|
|
1971187689
|
|
Bala Naga Raju
|
()
|
|
17
|
Macherla
|
AP-07-001-011-009/020079
()
|
0207001000NRG23210520220537625
|
21/05/2022
|
Venkateswarlu
|
0207001WL0022163
|
Venkateswarlu
|
00048
|
BKID0005616
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971187677
|
|
Venkateswarlu
|
()
|
|
18
|
Macherla
|
AP-07-001-011-009/020223
()
|
0207001000NRG23210520220538312
|
21/05/2022
|
Ramana
|
0207001WL0022172
|
Ramana
|
00048
|
BKID0005616
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
1971187684
|
|
Ramana
|
()
|
|
19
|
Macherla
|
AP-07-001-011-009/30074
()
|
0207001000NRG23210520220536451
|
21/05/2022
|
Upputholla Venkata Ramanna
|
0207001WL0022142
|
Upputholla Venkata Ramanna
|
00048
|
BKID0005616
|
910
|
910
|
Processed
|
04/06/2022
|
|
1971187678
|
|
Upputholla Venkata Ramanna
|
()
|
|
20
|
Macherla
|
AP-07-001-011-009/30075
()
|
0207001000NRG23210520220536453
|
21/05/2022
|
Vemula Ramulamma
|
0207001WL0022142
|
Vemula Ramulamma
|
00048
|
BKID0005616
|
1093
|
1093
|
Processed
|
04/06/2022
|
|
1971187679
|
|
Vemula Ramulamma
|
()
|
|
21
|
Macherla
|
AP-07-001-011-009/30088
()
|
0207001000NRG23210520220537665
|
21/05/2022
|
Shekh Moulali
|
0207001WL0022163
|
Shekh Moulali
|
00048
|
BKID0005616
|
910
|
910
|
Processed
|
04/06/2022
|
|
1971187692
|
|
Shekh Moulali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22325
|
22325
|
|
|
|
|
|
|
|
|
22
|
Macherla
|
AP-07-001-002-003/060035
()
|
0207001000NRG23210520220538696
|
21/05/2022
|
naveen nayak
|
0207001WL0022193
|
naveen nayak
|
00078
|
CNRB0002595
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
1971187696
|
|
naveen nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
23
|
Macherla
|
AP-07-001-007-006/010310
()
|
0207001000NRG23210520220537161
|
21/05/2022
|
Venkatramaiah
|
0207001WL0022160
|
Venkatramaiah
|
00078
|
CNRB0003507
|
1006
|
1006
|
Processed
|
04/06/2022
|
|
1971187701
|
|
Venkatramaiah
|
()
|
|
24
|
Macherla
|
AP-07-001-007-006/010311
()
|
0207001000NRG23210520220537162
|
21/05/2022
|
Venkataiah
|
0207001WL0022160
|
Venkataiah
|
00078
|
CNRB0003507
|
603
|
603
|
Processed
|
04/06/2022
|
|
1971187700
|
|
Venkataiah
|
()
|
|
25
|
Macherla
|
AP-07-001-007-006/010469
()
|
0207001000NRG23210520220537208
|
21/05/2022
|
Naarayanaraaju
|
0207001WL0022160
|
Naarayanaraaju
|
00078
|
CNRB0003507
|
1207
|
1207
|
Processed
|
04/06/2022
|
|
1971187698
|
|
Naarayanaraaju
|
()
|
|
26
|
Macherla
|
AP-07-001-007-006/11592
()
|
0207001000NRG23210520220537387
|
21/05/2022
|
ALETI KRUPAMMA
|
0207001WL0022160
|
ALETI KRUPAMMA
|
00078
|
CNRB0003507
|
1006
|
1006
|
Processed
|
04/06/2022
|
|
1971187703
|
|
ALETI KRUPAMMA
|
()
|
|
27
|
Macherla
|
AP-07-001-007-006/11609
()
|
0207001000NRG23210520220537404
|
21/05/2022
|
ALETI SURESH
|
0207001WL0022160
|
ALETI SURESH
|
00078
|
CNRB0003507
|
1006
|
1006
|
Processed
|
04/06/2022
|
|
1971187704
|
|
ALETI SURESH
|
()
|
|
28
|
Macherla
|
AP-07-001-007-006/11615
()
|
0207001000NRG23210520220537407
|
21/05/2022
|
MARIYA BABU
|
0207001WL0022160
|
MARIYA BABU
|
00078
|
CNRB0003507
|
1006
|
1006
|
Processed
|
04/06/2022
|
|
1971187705
|
|
MARIYA BABU
|
()
|
|
29
|
Macherla
|
AP-07-001-011-009/011011
()
|
0207001000NRG23210520220537568
|
21/05/2022
|
Nandhyala Bhulakshmi
|
0207001WL0022163
|
Nandhyala Bhulakshmi
|
00078
|
CNRB0003507
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
1971187699
|
|
Nandhyala Bhulakshmi
|
()
|
|
30
|
Macherla
|
AP-07-001-011-009/011303
()
|
0207001000NRG23210520220538253
|
21/05/2022
|
Naresh
|
0207001WL0022172
|
Naresh
|
00078
|
CNRB0003507
|
1313
|
1313
|
Processed
|
04/06/2022
|
|
1971187702
|
|
Naresh
|
()
|
|
31
|
Macherla
|
AP-07-001-011-009/011331
()
|
0207001000NRG23210520220537608
|
21/05/2022
|
Rama Krishna
|
0207001WL0022163
|
Rama Krishna
|
00078
|
CNRB0003507
|
1315
|
1315
|
Processed
|
04/06/2022
|
|
1971187697
|
|
Rama Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9742
|
9742
|
|
|
|
|
|
|
|
|
32
|
Macherla
|
AP-07-001-011-009/010124
()
|
0207001000NRG23210520220536336
|
21/05/2022
|
Kommu Nageswara Rao
|
0207001WL0022142
|
Kommu Nageswara Rao
|
00078
|
CNRB0006780
|
759
|
759
|
Processed
|
04/06/2022
|
|
1971187706
|
|
Kommu Nageswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
33
|
Macherla
|
AP-07-001-007-006/010652
()
|
0207001000NRG23210520220537242
|
21/05/2022
|
Karunamma
|
0207001WL0022160
|
Karunamma
|
00415
|
SBIN0001010
|
1006
|
1006
|
Processed
|
05/06/2022
|
|
1971187789
|
|
MRS ALETI KARUNAMMA
|
()
|
|
34
|
Macherla
|
AP-07-001-007-006/011255
()
|
0207001000NRG23210520220537345
|
21/05/2022
|
Narasimharao
|
0207001WL0022160
|
Narasimharao
|
00415
|
SBIN0001010
|
1207
|
1207
|
Processed
|
05/06/2022
|
|
1971187731
|
|
MR NARASIMHA RAO KURAKULA
|
()
|
|
35
|
Macherla
|
AP-07-001-007-006/11596
()
|
0207001000NRG23210520220537390
|
21/05/2022
|
YESUBABU
|
0207001WL0022160
|
YESUBABU
|
00415
|
SBIN0001010
|
603
|
603
|
Processed
|
05/06/2022
|
|
1971187774
|
|
MR ARUMULLA YESUBABU
|
()
|
|
36
|
Macherla
|
AP-07-001-007-006/11597
()
|
0207001000NRG23210520220537392
|
21/05/2022
|
VIJAY KUMAR
|
0207001WL0022160
|
VIJAY KUMAR
|
00415
|
SBIN0001010
|
603
|
603
|
Processed
|
05/06/2022
|
|
1971187772
|
|
MR KARRA VIJAY KUMAR
|
()
|
|
37
|
Macherla
|
AP-07-001-007-006/11601
()
|
0207001000NRG23210520220537396
|
21/05/2022
|
PICHAIAH
|
0207001WL0022160
|
PICHAIAH
|
00415
|
SBIN0001010
|
603
|
603
|
Processed
|
05/06/2022
|
|
1971187744
|
|
MR PITCHAIAH ALETI
|
()
|
|
38
|
Macherla
|
AP-07-001-011-009/010030
()
|
0207001000NRG23210520220537480
|
21/05/2022
|
Saida
|
0207001WL0022163
|
Saida
|
00415
|
SBIN0001010
|
897
|
897
|
Processed
|
05/06/2022
|
|
1971187730
|
|
MR SAIDA SHAIK
|
()
|
|
39
|
Macherla
|
AP-07-001-011-009/010037
()
|
0207001000NRG23210520220536855
|
21/05/2022
|
Anuraadha
|
0207001WL0022155
|
Anuraadha
|
00415
|
SBIN0001010
|
1261
|
1261
|
Processed
|
05/06/2022
|
|
1971187760
|
|
MRS DAKKA ANURADHA
|
()
|
|
40
|
Macherla
|
AP-07-001-011-009/010127
()
|
0207001000NRG23210520220536338
|
21/05/2022
|
Moshe
|
0207001WL0022142
|
Moshe
|
00415
|
SBIN0001010
|
303
|
303
|
Processed
|
05/06/2022
|
|
1971187786
|
|
MR PINAPATI MOSHE
|
()
|
|
41
|
Macherla
|
AP-07-001-011-009/010176
()
|
0207001000NRG23210520220536866
|
21/05/2022
|
VEMULA LAKSHMAIAH
|
0207001WL0022155
|
VEMULA LAKSHMAIAH
|
00415
|
SBIN0001010
|
910
|
910
|
Processed
|
05/06/2022
|
|
1971187718
|
|
VEMULA LAKSHMAIAH
|
()
|
|
42
|
Macherla
|
AP-07-001-011-009/010176
()
|
0207001000NRG23210520220536865
|
21/05/2022
|
VEMULA PADMA
|
0207001WL0022155
|
VEMULA PADMA
|
00415
|
SBIN0001010
|
910
|
910
|
Processed
|
05/06/2022
|
|
1971187780
|
|
MRS VEMULA PADMA
|
()
|
|
43
|
Macherla
|
AP-07-001-011-009/010208
()
|
0207001000NRG23210520220536870
|
21/05/2022
|
Pthunuri Anjali
|
0207001WL0022155
|
Pthunuri Anjali
|
00415
|
SBIN0001010
|
892
|
892
|
Processed
|
05/06/2022
|
|
1971187790
|
|
MISS POTHUNURI ANJALI
|
()
|
|
44
|
Macherla
|
AP-07-001-011-009/010233
()
|
0207001000NRG23210520220537499
|
21/05/2022
|
shekh Nazeema
|
0207001WL0022163
|
shekh Nazeema
|
00415
|
SBIN0001010
|
897
|
897
|
Processed
|
05/06/2022
|
|
1971187797
|
|
MRS SHAIK NAZEEMA
|
()
|
|
45
|
Macherla
|
AP-07-001-011-009/010235
()
|
0207001000NRG23210520220538110
|
21/05/2022
|
KRISHNA VENI
|
0207001WL0022172
|
KRISHNA VENI
|
00415
|
SBIN0001010
|
896
|
896
|
Processed
|
05/06/2022
|
|
1971187751
|
|
MISS KRISHNAVENI ANDUGULA
|
()
|
|
46
|
Macherla
|
AP-07-001-011-009/010263
()
|
0207001000NRG23210520220538113
|
21/05/2022
|
Darla Madhu Latha
|
0207001WL0022172
|
Darla Madhu Latha
|
00415
|
SBIN0001010
|
836
|
836
|
Processed
|
05/06/2022
|
|
1971187781
|
|
MRS DARLA MADHULATHA
|
()
|
|
47
|
Macherla
|
AP-07-001-011-009/010337
()
|
0207001000NRG23210520220536888
|
21/05/2022
|
Antheyya
|
0207001WL0022155
|
Antheyya
|
00415
|
SBIN0001010
|
1226
|
1226
|
Processed
|
05/06/2022
|
|
1971187765
|
|
MR JALAGAM ANTHAIAH
|
()
|
|
48
|
Macherla
|
AP-07-001-011-009/010349
()
|
0207001000NRG23210520220536895
|
21/05/2022
|
Anuradha
|
0207001WL0022155
|
Anuradha
|
00415
|
SBIN0001010
|
1261
|
1261
|
Processed
|
05/06/2022
|
|
1971187749
|
|
MRS BOPPAURI ANURADHA
|
()
|
|
49
|
Macherla
|
AP-07-001-011-009/010387
()
|
0207001000NRG23210520220536902
|
21/05/2022
|
BUSA BALASOWRI
|
0207001WL0022155
|
BUSA BALASOWRI
|
00415
|
SBIN0001010
|
910
|
910
|
Processed
|
05/06/2022
|
|
1971187791
|
|
MR BUSA BALASOWRI
|
()
|
|
50
|
Macherla
|
AP-07-001-011-009/010436
()
|
0207001000NRG23210520220537515
|
21/05/2022
|
Sai Krishna
|
0207001WL0022163
|
Sai Krishna
|
00415
|
SBIN0001010
|
1275
|
1275
|
Processed
|
05/06/2022
|
|
1971187748
|
|
MR SAIKRISHNA DONTAGANI
|
()
|
|
51
|
Macherla
|
AP-07-001-011-009/010492
()
|
0207001000NRG23210520220538139
|
21/05/2022
|
Bejjam Venkata Rao
|
0207001WL0022172
|
Bejjam Venkata Rao
|
00415
|
SBIN0001010
|
697
|
697
|
Processed
|
05/06/2022
|
|
1971187719
|
|
MR BEJJAM VENKATRAO
|
()
|
|
52
|
Macherla
|
AP-07-001-011-009/010492
()
|
0207001000NRG23210520220538140
|
21/05/2022
|
Bejjama Soniya
|
0207001WL0022172
|
Bejjama Soniya
|
00415
|
SBIN0001010
|
836
|
836
|
Processed
|
05/06/2022
|
|
1971187782
|
|
MRS BEJJAM SONIYA
|
()
|
|
53
|
Macherla
|
AP-07-001-011-009/010493
()
|
0207001000NRG23210520220538142
|
21/05/2022
|
VENKATA KRISHNA
|
0207001WL0022172
|
VENKATA KRISHNA
|
00415
|
SBIN0001010
|
854
|
854
|
Processed
|
05/06/2022
|
|
1971187739
|
|
MR VENKATA KRISHNA JANGAM
|
()
|
|
54
|
Macherla
|
AP-07-001-011-009/010627
()
|
0207001000NRG23210520220537528
|
21/05/2022
|
Kasayya
|
0207001WL0022163
|
Kasayya
|
00415
|
SBIN0001010
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1971187733
|
|
KASAIAH VEERLA
|
()
|
|
55
|
Macherla
|
AP-07-001-011-009/010640
()
|
0207001000NRG23210520220536912
|
21/05/2022
|
G Malleswari
|
0207001WL0022155
|
G Malleswari
|
00415
|
SBIN0001010
|
1366
|
1366
|
Rejected
|
05/06/2022
|
|
1971187727
|
No Such Account
|
|
|
|
56
|
Macherla
|
AP-07-001-011-009/010642
()
|
0207001000NRG23210520220537532
|
21/05/2022
|
Nandini
|
0207001WL0022163
|
Nandini
|
00415
|
SBIN0001010
|
1219
|
1219
|
Processed
|
05/06/2022
|
|
1971187757
|
|
MR DASIREDDY NANDINI
|
()
|
|
57
|
Macherla
|
AP-07-001-011-009/010658
()
|
0207001000NRG23210520220537537
|
21/05/2022
|
Kagitala Siva Rama Prasad
|
0207001WL0022163
|
Kagitala Siva Rama Prasad
|
00415
|
SBIN0001010
|
1275
|
1275
|
Processed
|
05/06/2022
|
|
1971187785
|
|
MR KAYATHALA SIVARAMA PRASAD
|
()
|
|
58
|
Macherla
|
AP-07-001-011-009/010680
()
|
0207001000NRG23210520220536367
|
21/05/2022
|
Sreenivasarao
|
0207001WL0022142
|
Sreenivasarao
|
00415
|
SBIN0001010
|
1187
|
1187
|
Processed
|
05/06/2022
|
|
1971187726
|
|
MR GALI SRINIVASARAO
|
()
|
|
59
|
Macherla
|
AP-07-001-011-009/010680
()
|
0207001000NRG23210520220536368
|
21/05/2022
|
YALLAMMA GALI
|
0207001WL0022142
|
YALLAMMA GALI
|
00415
|
SBIN0001010
|
1187
|
1187
|
Processed
|
05/06/2022
|
|
1971187767
|
|
MRS YELLAMMA GALI
|
()
|
|
60
|
Macherla
|
AP-07-001-011-009/010724
()
|
0207001000NRG23210520220538179
|
21/05/2022
|
Mallikharjuna
|
0207001WL0022172
|
Mallikharjuna
|
00415
|
SBIN0001010
|
900
|
900
|
Processed
|
05/06/2022
|
|
1971187750
|
|
MR MEKALA MALLIKARJUNA RAO
|
()
|
|
61
|
Macherla
|
AP-07-001-011-009/010803
()
|
0207001000NRG23210520220537549
|
21/05/2022
|
Moulali
|
0207001WL0022163
|
Moulali
|
00415
|
SBIN0001010
|
910
|
910
|
Processed
|
05/06/2022
|
|
1971187717
|
|
SHAIK SYED MOULALI
|
()
|
|
62
|
Macherla
|
AP-07-001-011-009/010837
()
|
0207001000NRG23210520220536932
|
21/05/2022
|
tirupathamma
|
0207001WL0022155
|
tirupathamma
|
00415
|
SBIN0001010
|
1324
|
1324
|
Processed
|
05/06/2022
|
|
1971187753
|
|
MRS KUNKANURU TIRUPATAMMA
|
()
|
|
63
|
Macherla
|
AP-07-001-011-009/010870
()
|
0207001000NRG23210520220538191
|
21/05/2022
|
Ramadevi
|
0207001WL0022172
|
Ramadevi
|
00415
|
SBIN0001010
|
867
|
867
|
Processed
|
05/06/2022
|
|
1971187742
|
|
MRS MANABOTI RAMADEVI
|
()
|
|
64
|
Macherla
|
AP-07-001-011-009/010871
()
|
0207001000NRG23210520220538193
|
21/05/2022
|
Akkamma
|
0207001WL0022172
|
Akkamma
|
00415
|
SBIN0001010
|
867
|
867
|
Processed
|
05/06/2022
|
|
1971187740
|
|
MRS AKKAMMA MANABOTI
|
()
|
|
65
|
Macherla
|
AP-07-001-011-009/010925
()
|
0207001000NRG23210520220536388
|
21/05/2022
|
Lingamma
|
0207001WL0022142
|
Lingamma
|
00415
|
SBIN0001010
|
1195
|
1195
|
Processed
|
05/06/2022
|
|
1971187746
|
|
MRS LINGAMMA PACHIPALLA
|
()
|
|
66
|
Macherla
|
AP-07-001-011-009/011042
()
|
0207001000NRG23210520220537573
|
21/05/2022
|
CHAMAKURI VASANTHA
|
0207001WL0022163
|
CHAMAKURI VASANTHA
|
00415
|
SBIN0001010
|
1275
|
1275
|
Processed
|
05/06/2022
|
|
1971187734
|
|
MRS CHAMAKURI VASANTHA
|
()
|
|
67
|
Macherla
|
AP-07-001-011-009/011047
()
|
0207001000NRG23210520220536397
|
21/05/2022
|
Samsonu
|
0207001WL0022142
|
Samsonu
|
00415
|
SBIN0001010
|
732
|
732
|
Processed
|
05/06/2022
|
|
1971187764
|
|
MR PINAPATI SAMSON
|
()
|
|
68
|
Macherla
|
AP-07-001-011-009/011047
()
|
0207001000NRG23210520220536398
|
21/05/2022
|
Santha Kumary
|
0207001WL0022142
|
Santha Kumary
|
00415
|
SBIN0001010
|
732
|
732
|
Processed
|
05/06/2022
|
|
1971187755
|
|
MRS PINAPATI SANTHA KUMARI
|
()
|
|
69
|
Macherla
|
AP-07-001-011-009/011055
()
|
0207001000NRG23210520220537576
|
21/05/2022
|
Koteswari
|
0207001WL0022163
|
Koteswari
|
00415
|
SBIN0001010
|
915
|
915
|
Processed
|
05/06/2022
|
|
1971187754
|
|
MR KOTESWARI PINAPATI
|
()
|
|
70
|
Macherla
|
AP-07-001-011-009/011092
()
|
0207001000NRG23210520220536403
|
21/05/2022
|
Eswaramma
|
0207001WL0022142
|
Eswaramma
|
00415
|
SBIN0001010
|
909
|
909
|
Processed
|
05/06/2022
|
|
1971187784
|
|
MRS VEERABOINA ESWARAMMA
|
()
|
|
71
|
Macherla
|
AP-07-001-011-009/011225
()
|
0207001000NRG23210520220538229
|
21/05/2022
|
venkata lakshmi
|
0207001WL0022172
|
venkata lakshmi
|
00415
|
SBIN0001010
|
1219
|
1219
|
Processed
|
05/06/2022
|
|
1971187759
|
|
MRS UPPALAPATI VENKATA LAKSHMI
|
()
|
|
72
|
Macherla
|
AP-07-001-011-009/011226
()
|
0207001000NRG23210520220538230
|
21/05/2022
|
naga lakshmiah
|
0207001WL0022172
|
naga lakshmiah
|
00415
|
SBIN0001010
|
1219
|
1219
|
Processed
|
05/06/2022
|
|
1971187720
|
|
MR KUNTA NAGA LAKSHMAIAH
|
()
|
|
73
|
Macherla
|
AP-07-001-011-009/011227
()
|
0207001000NRG23210520220537590
|
21/05/2022
|
rajiya
|
0207001WL0022163
|
rajiya
|
00415
|
SBIN0001010
|
910
|
910
|
Processed
|
05/06/2022
|
|
1971187783
|
|
MRS SHAIK RAJIYA
|
()
|
|
74
|
Macherla
|
AP-07-001-011-009/011256
()
|
0207001000NRG23210520220537594
|
21/05/2022
|
mallesvari
|
0207001WL0022163
|
mallesvari
|
00415
|
SBIN0001010
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1971187788
|
|
MRS UPPU MALLESWARI
|
()
|
|
75
|
Macherla
|
AP-07-001-011-009/011261
()
|
0207001000NRG23210520220537596
|
21/05/2022
|
Anantha Anu Radha
|
0207001WL0022163
|
Anantha Anu Radha
|
00415
|
SBIN0001010
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1971187721
|
|
MRS ANANTHA ANURADHA
|
()
|
|
76
|
Macherla
|
AP-07-001-011-009/011286
()
|
0207001000NRG23210520220538248
|
21/05/2022
|
Amaresu Ramana
|
0207001WL0022172
|
Amaresu Ramana
|
00415
|
SBIN0001010
|
1219
|
1219
|
Processed
|
05/06/2022
|
|
1971187745
|
|
MRS AMARESU RAMANA
|
()
|
|
77
|
Macherla
|
AP-07-001-011-009/011295
()
|
0207001000NRG23210520220538249
|
21/05/2022
|
Dileep Kumar
|
0207001WL0022172
|
Dileep Kumar
|
00415
|
SBIN0001010
|
900
|
900
|
Processed
|
05/06/2022
|
|
1971187770
|
|
MR MACHAVARAPU LIDIPKUMAR
|
()
|
|
78
|
Macherla
|
AP-07-001-011-009/011303
()
|
0207001000NRG23210520220538254
|
21/05/2022
|
Anjali
|
0207001WL0022172
|
Anjali
|
00415
|
SBIN0001010
|
1313
|
1313
|
Processed
|
05/06/2022
|
|
1971187758
|
|
MS JUJURI ANJALI
|
()
|
|
79
|
Macherla
|
AP-07-001-011-009/011308
()
|
0207001000NRG23210520220536958
|
21/05/2022
|
ganesh
|
0207001WL0022155
|
ganesh
|
00415
|
SBIN0001010
|
1214
|
1214
|
Processed
|
05/06/2022
|
|
1971187736
|
|
MR GANESH GAMIDI
|
()
|
|
80
|
Macherla
|
AP-07-001-011-009/011309
()
|
0207001000NRG23210520220537604
|
21/05/2022
|
lakshmayya
|
0207001WL0022163
|
lakshmayya
|
00415
|
SBIN0001010
|
1275
|
1275
|
Processed
|
05/06/2022
|
|
1971187763
|
|
MR KOMMU SIVA LAKSHMAIAH
|
()
|
|
81
|
Macherla
|
AP-07-001-011-009/011315
()
|
0207001000NRG23210520220537606
|
21/05/2022
|
malleswari
|
0207001WL0022163
|
malleswari
|
00415
|
SBIN0001010
|
1290
|
1290
|
Processed
|
05/06/2022
|
|
1971187776
|
|
MR MALLESWARI DASARI
|
()
|
|
82
|
Macherla
|
AP-07-001-011-009/011324
()
|
0207001000NRG23210520220536960
|
21/05/2022
|
Venkatravamma
|
0207001WL0022155
|
Venkatravamma
|
00415
|
SBIN0001010
|
1261
|
1261
|
Processed
|
05/06/2022
|
|
1971187747
|
|
MRS VENKATARAVAMMA DAKKA
|
()
|
|
83
|
Macherla
|
AP-07-001-011-009/011332
()
|
0207001000NRG23210520220538256
|
21/05/2022
|
Srinivasa Rao
|
0207001WL0022172
|
Srinivasa Rao
|
00415
|
SBIN0001010
|
1219
|
1219
|
Processed
|
05/06/2022
|
|
1971187724
|
|
MR KUNISETTY SRINIVASA RAO
|
()
|
|
84
|
Macherla
|
AP-07-001-011-009/011335
()
|
0207001000NRG23210520220536414
|
21/05/2022
|
Naga Mani
|
0207001WL0022142
|
Naga Mani
|
00415
|
SBIN0001010
|
1195
|
1195
|
Processed
|
05/06/2022
|
|
1971187738
|
|
MS ORSU NAGAMANI
|
()
|
|
85
|
Macherla
|
AP-07-001-011-009/011335
()
|
0207001000NRG23210520220536413
|
21/05/2022
|
Sivaiah
|
0207001WL0022142
|
Sivaiah
|
00415
|
SBIN0001010
|
1195
|
1195
|
Processed
|
05/06/2022
|
|
1971187729
|
|
MR SIVAIAH ORSU
|
()
|
|
86
|
Macherla
|
AP-07-001-011-009/020052
()
|
0207001000NRG23210520220538281
|
21/05/2022
|
NARAYANA BOBBILI
|
0207001WL0022172
|
NARAYANA BOBBILI
|
00415
|
SBIN0001010
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1971187741
|
|
MR NARAYANA BOBBILI
|
()
|
|
87
|
Macherla
|
AP-07-001-011-009/020053
()
|
0207001000NRG23210520220538282
|
21/05/2022
|
Venkata Rao
|
0207001WL0022172
|
Venkata Rao
|
00415
|
SBIN0001010
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1971187794
|
|
MR DONTHAGANI VENKATRAO
|
()
|
|
88
|
Macherla
|
AP-07-001-011-009/020057
()
|
0207001000NRG23210520220538287
|
21/05/2022
|
Veerla Ravindra
|
0207001WL0022172
|
Veerla Ravindra
|
00415
|
SBIN0001010
|
1219
|
1219
|
Processed
|
05/06/2022
|
|
1971187769
|
|
MR VEERLA RAVINDRA YADAV
|
()
|
|
89
|
Macherla
|
AP-07-001-011-009/020081
()
|
0207001000NRG23210520220538297
|
21/05/2022
|
Hanumantha Rao
|
0207001WL0022172
|
Hanumantha Rao
|
00415
|
SBIN0001010
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1971187752
|
|
MR KONDA HANUMANTHU RAO
|
()
|
|
90
|
Macherla
|
AP-07-001-011-009/020081
()
|
0207001000NRG23210520220538298
|
21/05/2022
|
Siva Naga Raju
|
0207001WL0022172
|
Siva Naga Raju
|
00415
|
SBIN0001010
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1971187761
|
|
MR KONDA SIVA NAGARAJU
|
()
|
|
91
|
Macherla
|
AP-07-001-011-009/020097
()
|
0207001000NRG23210520220536432
|
21/05/2022
|
Aithagoni Sravanthi
|
0207001WL0022142
|
Aithagoni Sravanthi
|
00415
|
SBIN0001010
|
1003
|
1003
|
Processed
|
05/06/2022
|
|
1971187773
|
|
MRS AITHAGONI SRAVANTHI
|
()
|
|
92
|
Macherla
|
AP-07-001-011-009/020098
()
|
0207001000NRG23210520220537628
|
21/05/2022
|
GALI VEERAMMA
|
0207001WL0022163
|
GALI VEERAMMA
|
00415
|
SBIN0001010
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1971187725
|
|
MRS GALI VEERAMMA
|
()
|
|
93
|
Macherla
|
AP-07-001-011-009/020112
()
|
0207001000NRG23210520220536435
|
21/05/2022
|
Anil kumar
|
0207001WL0022142
|
Anil kumar
|
00415
|
SBIN0001010
|
1203
|
1203
|
Processed
|
05/06/2022
|
|
1971187766
|
|
MR UPPALAPATI ANIL KUMAR
|
()
|
|
94
|
Macherla
|
AP-07-001-011-009/020185
()
|
0207001000NRG23210520220537638
|
21/05/2022
|
Srinivasa Rao
|
0207001WL0022163
|
Srinivasa Rao
|
00415
|
SBIN0001010
|
1290
|
1290
|
Processed
|
05/06/2022
|
|
1971187716
|
|
VEERLA SRINU
|
()
|
|
95
|
Macherla
|
AP-07-001-011-009/020186
()
|
0207001000NRG23210520220536652
|
21/05/2022
|
Subbarao
|
0207001WL0022148
|
Subbarao
|
00415
|
SBIN0001010
|
1219
|
1219
|
Processed
|
05/06/2022
|
|
1971187779
|
|
MR SUBBARAO AMARESU
|
()
|
|
96
|
Macherla
|
AP-07-001-011-009/020200
()
|
0207001000NRG23210520220538304
|
21/05/2022
|
mallaiah
|
0207001WL0022172
|
mallaiah
|
00415
|
SBIN0001010
|
1317
|
1317
|
Processed
|
05/06/2022
|
|
1971187768
|
|
MR GALI MALLAIAH
|
()
|
|
97
|
Macherla
|
AP-07-001-011-009/020224
()
|
0207001000NRG23210520220538314
|
21/05/2022
|
Saileja
|
0207001WL0022172
|
Saileja
|
00415
|
SBIN0001010
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1971187775
|
|
MRS MUNNA SAILAJA
|
()
|
|
98
|
Macherla
|
AP-07-001-011-009/020228
()
|
0207001000NRG23210520220536446
|
21/05/2022
|
Srinuvasarao
|
0207001WL0022142
|
Srinuvasarao
|
00415
|
SBIN0001010
|
1195
|
1195
|
Processed
|
05/06/2022
|
|
1971187787
|
|
MR VEERLA SRINIVASARAO
|
()
|
|
99
|
Macherla
|
AP-07-001-011-009/30067
()
|
0207001000NRG23210520220538323
|
21/05/2022
|
Bejjam Dhana Lakshmi
|
0207001WL0022172
|
Bejjam Dhana Lakshmi
|
00415
|
SBIN0001010
|
914
|
914
|
Processed
|
05/06/2022
|
|
1971187777
|
|
MS BEJJAM DHANA LAKSHMI
|
()
|
|
100
|
Macherla
|
AP-07-001-011-009/30067
()
|
0207001000NRG23210520220538322
|
21/05/2022
|
Bejjam Krishna
|
0207001WL0022172
|
Bejjam Krishna
|
00415
|
SBIN0001010
|
914
|
914
|
Processed
|
05/06/2022
|
|
1971187732
|
|
MR BEJJAM KRISHNA
|
()
|
|
101
|
Macherla
|
AP-07-001-011-009/30067
()
|
0207001000NRG23210520220538321
|
21/05/2022
|
Bejjam Narayanamma
|
0207001WL0022172
|
Bejjam Narayanamma
|
00415
|
SBIN0001010
|
914
|
914
|
Processed
|
05/06/2022
|
|
1971187722
|
|
BEJJAM NARAYANAMMA
|
()
|
|
102
|
Macherla
|
AP-07-001-011-009/30067
()
|
0207001000NRG23210520220538320
|
21/05/2022
|
Bejjam Rama Swamy
|
0207001WL0022172
|
Bejjam Rama Swamy
|
00415
|
SBIN0001010
|
914
|
914
|
Processed
|
05/06/2022
|
|
1971187715
|
|
RAMA SWAMY BEJJAM
|
()
|
|
103
|
Macherla
|
AP-07-001-011-009/30072
()
|
0207001000NRG23210520220536448
|
21/05/2022
|
Dubba Sobha Rani
|
0207001WL0022142
|
Dubba Sobha Rani
|
00415
|
SBIN0001010
|
910
|
910
|
Processed
|
05/06/2022
|
|
1971187778
|
|
MS DUBBA SOBHARANI
|
()
|
|
104
|
Macherla
|
AP-07-001-011-009/30073
()
|
0207001000NRG23210520220536449
|
21/05/2022
|
Upputholla Venkataramaiah
|
0207001WL0022142
|
Upputholla Venkataramaiah
|
00415
|
SBIN0001010
|
910
|
910
|
Processed
|
05/06/2022
|
|
1971187771
|
|
MR UPPUTHOLLA VENKATARAMAIAH
|
()
|
|
105
|
Macherla
|
AP-07-001-011-009/30073
()
|
0207001000NRG23210520220536450
|
21/05/2022
|
Upputolla Umamaheswari
|
0207001WL0022142
|
Upputolla Umamaheswari
|
00415
|
SBIN0001010
|
910
|
910
|
Processed
|
05/06/2022
|
|
1971187792
|
|
MISS UPPUTHOLLA UMAMAHESWARI
|
()
|
|
106
|
Macherla
|
AP-07-001-011-009/30080
()
|
0207001000NRG23210520220536985
|
21/05/2022
|
Vemula Krishna Veni
|
0207001WL0022155
|
Vemula Krishna Veni
|
00415
|
SBIN0001010
|
901
|
901
|
Processed
|
05/06/2022
|
|
1971187796
|
|
MRS VEMULA KRISHNAVENI
|
()
|
|
107
|
Macherla
|
AP-07-001-011-009/30080
()
|
0207001000NRG23210520220536984
|
21/05/2022
|
Vemula Sriramulu
|
0207001WL0022155
|
Vemula Sriramulu
|
00415
|
SBIN0001010
|
901
|
901
|
Processed
|
05/06/2022
|
|
1971187798
|
|
MR VEMULA SAIDULU
|
()
|
|
108
|
Macherla
|
AP-07-001-011-009/30081
()
|
0207001000NRG23210520220536986
|
21/05/2022
|
Orsu Padma
|
0207001WL0022155
|
Orsu Padma
|
00415
|
SBIN0001010
|
901
|
901
|
Processed
|
05/06/2022
|
|
1971187756
|
|
MRS ORSU PADMA
|
()
|
|
109
|
Macherla
|
AP-07-001-011-009/30082
()
|
0207001000NRG23210520220536987
|
21/05/2022
|
Battula Koteswaramma
|
0207001WL0022155
|
Battula Koteswaramma
|
00415
|
SBIN0001010
|
901
|
901
|
Processed
|
05/06/2022
|
|
1971187723
|
|
MRS BATULA KOTESWARAMMA
|
()
|
|
110
|
Macherla
|
AP-07-001-011-009/30083
()
|
0207001000NRG23210520220536988
|
21/05/2022
|
Upputholla Ramana
|
0207001WL0022155
|
Upputholla Ramana
|
00415
|
SBIN0001010
|
901
|
901
|
Processed
|
05/06/2022
|
|
1971187795
|
|
MISS UPPUTHOLLA RAMANA
|
()
|
|
111
|
Macherla
|
AP-07-001-011-009/30084
()
|
0207001000NRG23210520220537659
|
21/05/2022
|
Padmavathi Nimmala
|
0207001WL0022163
|
Padmavathi Nimmala
|
00415
|
SBIN0001010
|
1275
|
1275
|
Processed
|
05/06/2022
|
|
1971187728
|
|
MRS NIMMALA PADMA
|
()
|
|
112
|
Macherla
|
AP-07-001-011-009/30086
()
|
0207001000NRG23210520220536456
|
21/05/2022
|
Maha Lakshmi Upputholla
|
0207001WL0022142
|
Maha Lakshmi Upputholla
|
00415
|
SBIN0001010
|
1093
|
1093
|
Processed
|
05/06/2022
|
|
1971187743
|
|
MRS UPPUTHOLLA MAHA LAKSHMI
|
()
|
|
113
|
Macherla
|
AP-07-001-011-009/30086
()
|
0207001000NRG23210520220536455
|
21/05/2022
|
Uppalatholla Hanumantha Rao
|
0207001WL0022142
|
Uppalatholla Hanumantha Rao
|
00415
|
SBIN0001010
|
1093
|
1093
|
Processed
|
05/06/2022
|
|
1971187799
|
|
MR UPPATOLLA HANUMANTHA RAO
|
()
|
|
114
|
Macherla
|
AP-07-001-011-009/30088
()
|
0207001000NRG23210520220537664
|
21/05/2022
|
Shekh Hasir
|
0207001WL0022163
|
Shekh Hasir
|
00415
|
SBIN0001010
|
910
|
910
|
Processed
|
05/06/2022
|
|
1971187762
|
|
MR SHAIK HASIR
|
()
|
|
115
|
Macherla
|
AP-07-001-011-009/30092
()
|
0207001000NRG23210520220536990
|
21/05/2022
|
Balusupathi Triveni
|
0207001WL0022155
|
Balusupathi Triveni
|
00415
|
SBIN0001010
|
1171
|
1171
|
Processed
|
05/06/2022
|
|
1971187793
|
|
MISS BALUSUPATI TRIVENI
|
()
|
|
116
|
Macherla
|
AP-07-001-011-009/30093
()
|
0207001000NRG23210520220536459
|
21/05/2022
|
Sravana Sandhya Mamillapalli
|
0207001WL0022142
|
Sravana Sandhya Mamillapalli
|
00415
|
SBIN0001010
|
1214
|
1214
|
Processed
|
05/06/2022
|
|
1971187737
|
|
MS MAMILLAPALLI SRAVANA SANDHYA
|
()
|
|
117
|
Macherla
|
AP-07-001-011-009/30093
()
|
0207001000NRG23210520220536458
|
21/05/2022
|
Vinay Kumar Meesala
|
0207001WL0022142
|
Vinay Kumar Meesala
|
00415
|
SBIN0001010
|
1214
|
1214
|
Processed
|
05/06/2022
|
|
1971187735
|
|
MR VINAY KUMAR MEESALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90020
|
90020
|
|
|
|
|
|
|
|
|
118
|
Macherla
|
AP-07-001-006-005/010152
()
|
0207001000NRG23210520220538922
|
21/05/2022
|
muni naayak
|
0207001WL0022203
|
muni naayak
|
00415
|
SBIN0012678
|
596
|
596
|
Processed
|
05/06/2022
|
|
1971187813
|
|
MR MUNI NAIK BANAVATH
|
()
|
|
119
|
Macherla
|
AP-07-001-006-005/8020058
()
|
0207001000NRG23210520220538963
|
21/05/2022
|
BANAVATH KONDA NAIK
|
0207001WL0022203
|
BANAVATH KONDA NAIK
|
00415
|
SBIN0012678
|
596
|
596
|
Processed
|
05/06/2022
|
|
1971187819
|
|
MR BANAVATH KONDA NAIK
|
()
|
|
120
|
Macherla
|
AP-07-001-007-006/010412
()
|
0207001000NRG23210520220537196
|
21/05/2022
|
Subbamma
|
0207001WL0022160
|
Subbamma
|
00415
|
SBIN0012678
|
1207
|
1207
|
Processed
|
05/06/2022
|
|
1971187806
|
|
MRS GOGIREDDY SUBBAMMA
|
()
|
|
121
|
Macherla
|
AP-07-001-007-006/011499
()
|
0207001000NRG23210520220537379
|
21/05/2022
|
ESTERU
|
0207001WL0022160
|
ESTERU
|
00415
|
SBIN0012678
|
1006
|
1006
|
Processed
|
05/06/2022
|
|
1971187805
|
|
MRS ALETI YESTERU
|
()
|
|
122
|
Macherla
|
AP-07-001-007-006/11584
()
|
0207001000NRG23210520220537384
|
21/05/2022
|
RATNAKAR
|
0207001WL0022160
|
RATNAKAR
|
00415
|
SBIN0012678
|
1207
|
1207
|
Processed
|
05/06/2022
|
|
1971187809
|
|
MR BODA RATNAKAR
|
()
|
|
123
|
Macherla
|
AP-07-001-011-009/010057
()
|
0207001000NRG23210520220536324
|
21/05/2022
|
Punnamma
|
0207001WL0022142
|
Punnamma
|
00415
|
SBIN0012678
|
910
|
910
|
Processed
|
05/06/2022
|
|
1971187815
|
|
MRS GUNDALA PUNNAMMA
|
()
|
|
124
|
Macherla
|
AP-07-001-011-009/010337
()
|
0207001000NRG23210520220536890
|
21/05/2022
|
Laxmi
|
0207001WL0022155
|
Laxmi
|
00415
|
SBIN0012678
|
1226
|
1226
|
Processed
|
05/06/2022
|
|
1971187807
|
|
MRS JALAGAM LAKSHMI
|
()
|
|
125
|
Macherla
|
AP-07-001-011-009/010370
()
|
0207001000NRG23210520220536901
|
21/05/2022
|
Lakshmi
|
0207001WL0022155
|
Lakshmi
|
00415
|
SBIN0012678
|
1330
|
1330
|
Processed
|
05/06/2022
|
|
1971187814
|
|
MRS KAMBALA LAKSHMI
|
()
|
|
126
|
Macherla
|
AP-07-001-011-009/010545
()
|
0207001000NRG23210520220537520
|
21/05/2022
|
Pereddi
|
0207001WL0022163
|
Pereddi
|
00415
|
SBIN0012678
|
1219
|
1219
|
Processed
|
05/06/2022
|
|
1971187804
|
|
MR SANAMPUDI PERRY REDDY SANAMPUDI SUBBA
|
()
|
|
127
|
Macherla
|
AP-07-001-011-009/010557
()
|
0207001000NRG23210520220536908
|
21/05/2022
|
Eswara Rao
|
0207001WL0022155
|
Eswara Rao
|
00415
|
SBIN0012678
|
1171
|
1171
|
Processed
|
05/06/2022
|
|
1971187812
|
|
MR ESWARA RAO NANDYALA
|
()
|
|
128
|
Macherla
|
AP-07-001-011-009/010562
()
|
0207001000NRG23210520220538149
|
21/05/2022
|
sreedevi
|
0207001WL0022172
|
sreedevi
|
00415
|
SBIN0012678
|
1219
|
1219
|
Processed
|
05/06/2022
|
|
1971187818
|
|
MRS VEERLA SRIDEVI
|
()
|
|
129
|
Macherla
|
AP-07-001-011-009/010767
()
|
0207001000NRG23210520220536919
|
21/05/2022
|
Nasarayya
|
0207001WL0022155
|
Nasarayya
|
00415
|
SBIN0012678
|
1331
|
1331
|
Processed
|
05/06/2022
|
|
1971187803
|
|
MR JUJJURI NASARAIAH
|
()
|
|
130
|
Macherla
|
AP-07-001-011-009/011092
()
|
0207001000NRG23210520220536402
|
21/05/2022
|
Lingam
|
0207001WL0022142
|
Lingam
|
00415
|
SBIN0012678
|
909
|
909
|
Processed
|
05/06/2022
|
|
1971187808
|
|
VEERABOINA LINGAM
|
()
|
|
131
|
Macherla
|
AP-07-001-011-009/011293
()
|
0207001000NRG23210520220537602
|
21/05/2022
|
Kaseem Bi
|
0207001WL0022163
|
Kaseem Bi
|
00415
|
SBIN0012678
|
1315
|
1315
|
Processed
|
05/06/2022
|
|
1971187817
|
|
MRS SHAIK KHASIM BI
|
()
|
|
132
|
Macherla
|
AP-07-001-011-009/011293
()
|
0207001000NRG23210520220537601
|
21/05/2022
|
Mastan
|
0207001WL0022163
|
Mastan
|
00415
|
SBIN0012678
|
1315
|
1315
|
Processed
|
05/06/2022
|
|
1971187801
|
|
MR MASTAN SHAIK
|
()
|
|
133
|
Macherla
|
AP-07-001-011-009/011305
()
|
0207001000NRG23210520220536954
|
21/05/2022
|
MANI SHANKAR
|
0207001WL0022155
|
MANI SHANKAR
|
00415
|
SBIN0012678
|
1214
|
1214
|
Processed
|
05/06/2022
|
|
1971187810
|
|
MR GAMIDI MANI SHEKAR
|
()
|
|
134
|
Macherla
|
AP-07-001-011-009/011322
()
|
0207001000NRG23210520220537607
|
21/05/2022
|
saida
|
0207001WL0022163
|
saida
|
00415
|
SBIN0012678
|
1315
|
1315
|
Processed
|
05/06/2022
|
|
1971187800
|
|
MR SHAIK SAIDA
|
()
|
|
135
|
Macherla
|
AP-07-001-011-009/011331
()
|
0207001000NRG23210520220537609
|
21/05/2022
|
Haritha
|
0207001WL0022163
|
Haritha
|
00415
|
SBIN0012678
|
1315
|
1315
|
Processed
|
05/06/2022
|
|
1971187811
|
|
MRS KUNISETTY HARITHA
|
()
|
|
136
|
Macherla
|
AP-07-001-011-009/020052
()
|
0207001000NRG23210520220538279
|
21/05/2022
|
Sreenivaasa Rao
|
0207001WL0022172
|
Sreenivaasa Rao
|
00415
|
SBIN0012678
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1971187802
|
|
MRS BOBILLA SRINIVASA RAO
|
()
|
|
137
|
Macherla
|
AP-07-001-011-009/020237
()
|
0207001000NRG23210520220538319
|
21/05/2022
|
Pullamma
|
0207001WL0022172
|
Pullamma
|
00415
|
SBIN0012678
|
1219
|
1219
|
Processed
|
05/06/2022
|
|
1971187820
|
|
MRS UPPALA PULLAMMA
|
()
|
|
138
|
Macherla
|
AP-07-001-011-009/30074
()
|
0207001000NRG23210520220536452
|
21/05/2022
|
Mani Priya Upputholla
|
0207001WL0022142
|
Mani Priya Upputholla
|
00415
|
SBIN0012678
|
1093
|
1093
|
Processed
|
05/06/2022
|
|
1971187816
|
|
MS UPPUTHOLLA MANIPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23993
|
23993
|
|
|
|
|
|
|
|
|
139
|
Macherla
|
AP-07-001-006-005/011474
()
|
0207001000NRG23210520220538961
|
21/05/2022
|
balu naik
|
0207001WL0022203
|
balu naik
|
00415
|
SBIN0012682
|
894
|
894
|
Processed
|
05/06/2022
|
|
1971187821
|
|
MR BANAVATH BALU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
140
|
Macherla
|
AP-07-001-002-003/060069
()
|
0207001000NRG23210520220538700
|
21/05/2022
|
RAJESWARI
|
0207001WL0022193
|
RAJESWARI
|
00415
|
SBIN0020621
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1971187822
|
|
MRS RAMAVATH RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
141
|
Macherla
|
AP-07-001-007-006/010346
()
|
0207001000NRG23210520220537173
|
21/05/2022
|
Sambi Reddy
|
0207001WL0022160
|
Sambi Reddy
|
00415
|
SBIN0021410
|
1207
|
1207
|
Processed
|
05/06/2022
|
|
1971187826
|
|
MR DURGEMPUDI SAMBI REDDY
|
()
|
|
142
|
Macherla
|
AP-07-001-007-006/11608
()
|
0207001000NRG23210520220537403
|
21/05/2022
|
RAJU
|
0207001WL0022160
|
RAJU
|
00415
|
SBIN0021410
|
1006
|
1006
|
Processed
|
05/06/2022
|
|
1971187825
|
|
MR BUDIDA RAJU
|
()
|
|
143
|
Macherla
|
AP-07-001-011-009/020013
()
|
0207001000NRG23210520220537614
|
21/05/2022
|
Mani Kanta
|
0207001WL0022163
|
Mani Kanta
|
00415
|
SBIN0021410
|
1301
|
1301
|
Processed
|
05/06/2022
|
|
1971187823
|
|
MR CHALAMALA MANI KANTA
|
()
|
|
144
|
Macherla
|
AP-07-001-011-009/020044
()
|
0207001000NRG23210520220536418
|
21/05/2022
|
Hussen
|
0207001WL0022142
|
Hussen
|
00415
|
SBIN0021410
|
1187
|
1187
|
Processed
|
05/06/2022
|
|
1971187827
|
|
MR GALI HUSANU
|
()
|
|
145
|
Macherla
|
AP-07-001-011-009/020049
()
|
0207001000NRG23210520220538278
|
21/05/2022
|
Saidulu
|
0207001WL0022172
|
Saidulu
|
00415
|
SBIN0021410
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1971187829
|
|
MR GAMIDI SAIDULU
|
()
|
|
146
|
Macherla
|
AP-07-001-011-009/30084
()
|
0207001000NRG23210520220537658
|
21/05/2022
|
Siddaiah Chary Nimmala
|
0207001WL0022163
|
Siddaiah Chary Nimmala
|
00415
|
SBIN0021410
|
1275
|
1275
|
Processed
|
05/06/2022
|
|
1971187828
|
|
MR SIDDAIAH CHARY NIMMALA
|
()
|
|
147
|
Macherla
|
AP-07-001-011-009/30087
()
|
0207001000NRG23210520220537663
|
21/05/2022
|
Poluri Lakshmi Chowdamma
|
0207001WL0022163
|
Poluri Lakshmi Chowdamma
|
00415
|
SBIN0021410
|
910
|
910
|
Processed
|
05/06/2022
|
|
1971187824
|
|
MRS POLURI LAKSHMI CHOWDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8166
|
8166
|
|
|
|
|
|
|
|
|
148
|
Macherla
|
AP-07-001-006-005/011400
()
|
0207001000NRG23210520220538959
|
21/05/2022
|
siva lakshmi
|
0207001WL0022203
|
siva lakshmi
|
00468
|
UBIN0803456
|
301
|
301
|
Processed
|
04/06/2022
|
|
1971187858
|
|
siva lakshmi
|
()
|
|
149
|
Macherla
|
AP-07-001-007-006/010002
()
|
0207001000NRG23210520220537110
|
21/05/2022
|
Mariyamma
|
0207001WL0022160
|
Mariyamma
|
00468
|
UBIN0803456
|
1006
|
1006
|
Processed
|
04/06/2022
|
|
1971187863
|
|
Mariyamma
|
()
|
|
150
|
Macherla
|
AP-07-001-007-006/010156
()
|
0207001000NRG23210520220537134
|
21/05/2022
|
Lakshmaiah
|
0207001WL0022160
|
Lakshmaiah
|
00468
|
UBIN0803456
|
1006
|
1006
|
Processed
|
04/06/2022
|
|
1971187855
|
|
Lakshmaiah
|
()
|
|
151
|
Macherla
|
AP-07-001-007-006/010309
()
|
0207001000NRG23210520220537160
|
21/05/2022
|
Mariyamma
|
0207001WL0022160
|
Mariyamma
|
00468
|
UBIN0803456
|
402
|
402
|
Processed
|
04/06/2022
|
|
1971187852
|
|
Mariyamma
|
()
|
|
152
|
Macherla
|
AP-07-001-007-006/010311
()
|
0207001000NRG23210520220537163
|
21/05/2022
|
Vimalamma
|
0207001WL0022160
|
Vimalamma
|
00468
|
UBIN0803456
|
805
|
805
|
Processed
|
04/06/2022
|
|
1971187862
|
|
Vimalamma
|
()
|
|
153
|
Macherla
|
AP-07-001-007-006/010383
()
|
0207001000NRG23210520220537186
|
21/05/2022
|
Venkatravamma
|
0207001WL0022160
|
Venkatravamma
|
00468
|
UBIN0803456
|
1207
|
1207
|
Processed
|
04/06/2022
|
|
1971187841
|
|
Venkatravamma
|
()
|
|
154
|
Macherla
|
AP-07-001-007-006/010450
()
|
0207001000NRG23210520220537207
|
21/05/2022
|
Adilakshmi
|
0207001WL0022160
|
Adilakshmi
|
00468
|
UBIN0803456
|
1207
|
1207
|
Processed
|
04/06/2022
|
|
1971187838
|
|
Adilakshmi
|
()
|
|
155
|
Macherla
|
AP-07-001-007-006/010580
()
|
0207001000NRG23210520220537231
|
21/05/2022
|
Sandya Rani
|
0207001WL0022160
|
Sandya Rani
|
00468
|
UBIN0803456
|
1207
|
1207
|
Processed
|
04/06/2022
|
|
1971187842
|
|
Sandya Rani
|
()
|
|
156
|
Macherla
|
AP-07-001-007-006/010613
()
|
0207001000NRG23210520220537236
|
21/05/2022
|
Anavayamma
|
0207001WL0022160
|
Anavayamma
|
00468
|
UBIN0803456
|
1207
|
1207
|
Processed
|
04/06/2022
|
|
1971187830
|
|
Anavayamma
|
()
|
|
157
|
Macherla
|
AP-07-001-007-006/010877
()
|
0207001000NRG23210520220537280
|
21/05/2022
|
Marthamma
|
0207001WL0022160
|
Marthamma
|
00468
|
UBIN0803456
|
1006
|
1006
|
Processed
|
04/06/2022
|
|
1971187834
|
|
Marthamma
|
()
|
|
158
|
Macherla
|
AP-07-001-007-006/011132
()
|
0207001000NRG23210520220537331
|
21/05/2022
|
sujatha
|
0207001WL0022160
|
sujatha
|
00468
|
UBIN0803456
|
1207
|
1207
|
Processed
|
04/06/2022
|
|
1971187849
|
|
sujatha
|
()
|
|
159
|
Macherla
|
AP-07-001-007-006/011499
()
|
0207001000NRG23210520220537378
|
21/05/2022
|
VENKAAIAH
|
0207001WL0022160
|
VENKAAIAH
|
00468
|
UBIN0803456
|
1006
|
1006
|
Processed
|
04/06/2022
|
|
1971187843
|
|
VENKAAIAH
|
()
|
|
160
|
Macherla
|
AP-07-001-007-006/011528
()
|
0207001000NRG23210520220537380
|
21/05/2022
|
PUSHPALATHA
|
0207001WL0022160
|
PUSHPALATHA
|
00468
|
UBIN0803456
|
1207
|
1207
|
Processed
|
04/06/2022
|
|
1971187865
|
|
PUSHPALATHA
|
()
|
|
161
|
Macherla
|
AP-07-001-007-006/011559
()
|
0207001000NRG23210520220537383
|
21/05/2022
|
madhavi
|
0207001WL0022160
|
madhavi
|
00468
|
UBIN0803456
|
1006
|
1006
|
Processed
|
04/06/2022
|
|
1971187866
|
|
madhavi
|
()
|
|
162
|
Macherla
|
AP-07-001-007-006/11593
()
|
0207001000NRG23210520220537389
|
21/05/2022
|
KOMMU VICTORIYAMMA
|
0207001WL0022160
|
KOMMU VICTORIYAMMA
|
00468
|
UBIN0803456
|
1006
|
1006
|
Processed
|
04/06/2022
|
|
1971187854
|
|
KOMMU VICTORIYAMMA
|
()
|
|
163
|
Macherla
|
AP-07-001-007-006/11593
()
|
0207001000NRG23210520220537388
|
21/05/2022
|
SHUSHIL BABU KOMMU
|
0207001WL0022160
|
SHUSHIL BABU KOMMU
|
00468
|
UBIN0803456
|
1006
|
1006
|
Processed
|
04/06/2022
|
|
1971187840
|
|
SHUSHIL BABU KOMMU
|
()
|
|
164
|
Macherla
|
AP-07-001-007-006/11601
()
|
0207001000NRG23210520220537397
|
21/05/2022
|
KOTESWARI
|
0207001WL0022160
|
KOTESWARI
|
00468
|
UBIN0803456
|
603
|
603
|
Processed
|
04/06/2022
|
|
1971187861
|
|
KOTESWARI
|
()
|
|
165
|
Macherla
|
AP-07-001-007-006/11602
()
|
0207001000NRG23210520220537398
|
21/05/2022
|
AMARA JYOTHI
|
0207001WL0022160
|
AMARA JYOTHI
|
00468
|
UBIN0803456
|
603
|
603
|
Processed
|
04/06/2022
|
|
1971187864
|
|
AMARA JYOTHI
|
()
|
|
166
|
Macherla
|
AP-07-001-007-006/11602
()
|
0207001000NRG23210520220537399
|
21/05/2022
|
RANI
|
0207001WL0022160
|
RANI
|
00468
|
UBIN0803456
|
1207
|
1207
|
Processed
|
04/06/2022
|
|
1971187844
|
|
RANI
|
()
|
|
167
|
Macherla
|
AP-07-001-007-006/11607
()
|
0207001000NRG23210520220537402
|
21/05/2022
|
ASIRVADAM
|
0207001WL0022160
|
ASIRVADAM
|
00468
|
UBIN0803456
|
402
|
402
|
Processed
|
04/06/2022
|
|
1971187856
|
|
ASIRVADAM
|
()
|
|
168
|
Macherla
|
AP-07-001-007-006/11614
()
|
0207001000NRG23210520220537405
|
21/05/2022
|
KOMMU RAMESH
|
0207001WL0022160
|
KOMMU RAMESH
|
00468
|
UBIN0803456
|
1006
|
1006
|
Processed
|
04/06/2022
|
|
1971187846
|
|
KOMMU RAMESH
|
()
|
|
169
|
Macherla
|
AP-07-001-007-006/11619
()
|
0207001000NRG23210520220537409
|
21/05/2022
|
NARAYANAMMA
|
0207001WL0022160
|
NARAYANAMMA
|
00468
|
UBIN0803456
|
1207
|
1207
|
Processed
|
04/06/2022
|
|
1971187867
|
|
NARAYANAMMA
|
()
|
|
170
|
Macherla
|
AP-07-001-007-006/11623
()
|
0207001000NRG23210520220537411
|
21/05/2022
|
Mariyamma
|
0207001WL0022160
|
Mariyamma
|
00468
|
UBIN0803456
|
1006
|
1006
|
Processed
|
04/06/2022
|
|
1971187837
|
|
Mariyamma
|
()
|
|
171
|
Macherla
|
AP-07-001-007-006/11623
()
|
0207001000NRG23210520220537410
|
21/05/2022
|
MARIYDASU
|
0207001WL0022160
|
MARIYDASU
|
00468
|
UBIN0803456
|
1006
|
1006
|
Processed
|
04/06/2022
|
|
1971187859
|
|
MARIYDASU
|
()
|
|
172
|
Macherla
|
AP-07-001-011-009/010061
()
|
0207001000NRG23210520220536325
|
21/05/2022
|
Purnaiah
|
0207001WL0022142
|
Purnaiah
|
00468
|
UBIN0803456
|
910
|
910
|
Processed
|
04/06/2022
|
|
1971187832
|
|
Purnaiah
|
()
|
|
173
|
Macherla
|
AP-07-001-011-009/010229
()
|
0207001000NRG23210520220538108
|
21/05/2022
|
Chalamala Ramaiah
|
0207001WL0022172
|
Chalamala Ramaiah
|
00468
|
UBIN0803456
|
1219
|
1219
|
Processed
|
04/06/2022
|
|
1971187831
|
|
Chalamala Ramaiah
|
()
|
|
174
|
Macherla
|
AP-07-001-011-009/010278
()
|
0207001000NRG23210520220536355
|
21/05/2022
|
UPPUTHOLLA GURAVAIAH
|
0207001WL0022142
|
UPPUTHOLLA GURAVAIAH
|
00468
|
UBIN0803456
|
454
|
454
|
Processed
|
04/06/2022
|
|
1971187845
|
|
UPPUTHOLLA GURAVAIAH
|
()
|
|
175
|
Macherla
|
AP-07-001-011-009/010315
()
|
0207001000NRG23210520220536881
|
21/05/2022
|
Srinivasarao
|
0207001WL0022155
|
Srinivasarao
|
00468
|
UBIN0803456
|
1226
|
1226
|
Processed
|
04/06/2022
|
|
1971187869
|
|
Srinivasarao
|
()
|
|
176
|
Macherla
|
AP-07-001-011-009/010393
()
|
0207001000NRG23210520220536590
|
21/05/2022
|
Mastan Rao
|
0207001WL0022148
|
Mastan Rao
|
00468
|
UBIN0803456
|
1327
|
1327
|
Processed
|
04/06/2022
|
|
1971187836
|
|
Mastan Rao
|
()
|
|
177
|
Macherla
|
AP-07-001-011-009/010647
()
|
0207001000NRG23210520220538160
|
21/05/2022
|
Nagayya
|
0207001WL0022172
|
Nagayya
|
00468
|
UBIN0803456
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1971187833
|
|
Nagayya
|
()
|
|
178
|
Macherla
|
AP-07-001-011-009/010647
()
|
0207001000NRG23210520220538162
|
21/05/2022
|
Rama Koteswaramma
|
0207001WL0022172
|
Rama Koteswaramma
|
00468
|
UBIN0803456
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1971187857
|
|
Rama Koteswaramma
|
()
|
|
179
|
Macherla
|
AP-07-001-011-009/010788
()
|
0207001000NRG23210520220537542
|
21/05/2022
|
DASIREDDY VEERANJANEYA REDDY
|
0207001WL0022163
|
DASIREDDY VEERANJANEYA REDDY
|
00468
|
UBIN0803456
|
1219
|
1219
|
Processed
|
04/06/2022
|
|
1971187835
|
|
DASIREDDY VEERANJANEYA REDDY
|
()
|
|
180
|
Macherla
|
AP-07-001-011-009/011295
()
|
0207001000NRG23210520220538250
|
21/05/2022
|
Gnana Prakash
|
0207001WL0022172
|
Gnana Prakash
|
00468
|
UBIN0803456
|
914
|
914
|
Processed
|
04/06/2022
|
|
1971187860
|
|
Gnana Prakash
|
()
|
|
181
|
Macherla
|
AP-07-001-011-009/011319
()
|
0207001000NRG23210520220538255
|
21/05/2022
|
varalakshmi
|
0207001WL0022172
|
varalakshmi
|
00468
|
UBIN0803456
|
836
|
836
|
Processed
|
04/06/2022
|
|
1971187868
|
|
varalakshmi
|
()
|
|
182
|
Macherla
|
AP-07-001-011-009/011325
()
|
0207001000NRG23210520220536961
|
21/05/2022
|
Ramanjaneyulu
|
0207001WL0022155
|
Ramanjaneyulu
|
00468
|
UBIN0803456
|
1261
|
1261
|
Processed
|
04/06/2022
|
|
1971187851
|
|
Ramanjaneyulu
|
()
|
|
183
|
Macherla
|
AP-07-001-011-009/011325
()
|
0207001000NRG23210520220536962
|
21/05/2022
|
Vijaya Gouri
|
0207001WL0022155
|
Vijaya Gouri
|
00468
|
UBIN0803456
|
1261
|
1261
|
Processed
|
04/06/2022
|
|
1971187850
|
|
Vijaya Gouri
|
()
|
|
184
|
Macherla
|
AP-07-001-011-009/011334
()
|
0207001000NRG23210520220538258
|
21/05/2022
|
Sai Kumar
|
0207001WL0022172
|
Sai Kumar
|
00468
|
UBIN0803456
|
1265
|
1265
|
Processed
|
04/06/2022
|
|
1971187848
|
|
Sai Kumar
|
()
|
|
185
|
Macherla
|
AP-07-001-011-009/30077
()
|
0207001000NRG23210520220536983
|
21/05/2022
|
Gujjula Hanumayamma
|
0207001WL0022155
|
Gujjula Hanumayamma
|
00468
|
UBIN0803456
|
1171
|
1171
|
Processed
|
04/06/2022
|
|
1971187847
|
|
Gujjula Hanumayamma
|
()
|
|
186
|
Macherla
|
AP-07-001-011-009/30084
()
|
0207001000NRG23210520220537660
|
21/05/2022
|
Nimmala Mallikharjuna Rao
|
0207001WL0022163
|
Nimmala Mallikharjuna Rao
|
00468
|
UBIN0803456
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971187853
|
|
Nimmala Mallikharjuna Rao
|
()
|
|
187
|
Macherla
|
AP-07-001-011-009/30091
()
|
0207001000NRG23210520220536457
|
21/05/2022
|
Orsu Koteswari
|
0207001WL0022142
|
Orsu Koteswari
|
00468
|
UBIN0803456
|
1093
|
1093
|
Processed
|
04/06/2022
|
|
1971187839
|
|
Orsu Koteswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40783
|
40783
|
|
|
|
|
|
|
|
|
188
|
Macherla
|
AP-07-001-011-009/011298
()
|
0207001000NRG23210520220538252
|
21/05/2022
|
Kommu Sagar
|
0207001WL0022172
|
Kommu Sagar
|
00468
|
UBIN0804479
|
914
|
914
|
Processed
|
04/06/2022
|
|
1971187870
|
|
Kommu Sagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
189
|
Macherla
|
AP-07-001-011-009/020226
()
|
0207001000NRG23210520220536441
|
21/05/2022
|
hanumathu
|
0207001WL0022142
|
hanumathu
|
00468
|
UBIN0804762
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1971187871
|
|
hanumathu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
190
|
Macherla
|
AP-07-001-006-005/010804
()
|
0207001000NRG23210520220540048
|
21/05/2022
|
Govindu
|
0207001WL0022248
|
Govindu
|
00468
|
UBIN0805157
|
401
|
401
|
Processed
|
04/06/2022
|
|
1971187872
|
|
Govindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
191
|
Macherla
|
AP-07-001-011-009/30076
()
|
0207001000NRG23210520220536981
|
21/05/2022
|
Velivemula Srilakshmi
|
0207001WL0022155
|
Velivemula Srilakshmi
|
00468
|
UBIN0808911
|
1366
|
1366
|
Processed
|
04/06/2022
|
|
1971187874
|
|
Velivemula Srilakshmi
|
()
|
|
192
|
Macherla
|
AP-07-001-011-009/30076
()
|
0207001000NRG23210520220536980
|
21/05/2022
|
Velivemula Venkata Lakshmi Narayana
|
0207001WL0022155
|
Velivemula Venkata Lakshmi Narayana
|
00468
|
UBIN0808911
|
1366
|
1366
|
Processed
|
04/06/2022
|
|
1971187875
|
|
Velivemula Venkata Lakshmi Narayana
|
()
|
|
193
|
Macherla
|
AP-07-001-011-009/30079
()
|
0207001000NRG23210520220536454
|
21/05/2022
|
Ponnula Ratna Kumari
|
0207001WL0022142
|
Ponnula Ratna Kumari
|
00468
|
UBIN0808911
|
303
|
303
|
Processed
|
04/06/2022
|
|
1971187873
|
|
Ponnula Ratna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3035
|
3035
|
|
|
|
|
|
|
|
|
194
|
Macherla
|
AP-07-001-011-009/30069
()
|
0207001000NRG23210520220538324
|
21/05/2022
|
Bobbili Paul Johnson
|
0207001WL0022172
|
Bobbili Paul Johnson
|
00468
|
UBIN0819484
|
152
|
152
|
Processed
|
04/06/2022
|
|
1971187876
|
|
Bobbili Paul Johnson
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
195
|
Macherla
|
AP-07-001-007-006/010342
()
|
0207001000NRG23210520220537171
|
21/05/2022
|
lakshmi
|
0207001WL0022160
|
lakshmi
|
00468
|
UBIN0820245
|
1207
|
1207
|
Processed
|
04/06/2022
|
|
1971187880
|
|
lakshmi
|
()
|
|
196
|
Macherla
|
AP-07-001-007-006/011002
()
|
0207001000NRG23210520220537297
|
21/05/2022
|
Narayanareddy
|
0207001WL0022160
|
Narayanareddy
|
00468
|
UBIN0820245
|
1207
|
1207
|
Processed
|
04/06/2022
|
|
1971187891
|
|
Narayanareddy
|
()
|
|
197
|
Macherla
|
AP-07-001-007-006/011286
()
|
0207001000NRG23210520220537351
|
21/05/2022
|
Srinu
|
0207001WL0022160
|
Srinu
|
00468
|
UBIN0820245
|
1207
|
1207
|
Processed
|
04/06/2022
|
|
1971187890
|
|
Srinu
|
()
|
|
198
|
Macherla
|
AP-07-001-007-006/11584
()
|
0207001000NRG23210520220537385
|
21/05/2022
|
PRASANNA
|
0207001WL0022160
|
PRASANNA
|
00468
|
UBIN0820245
|
1207
|
1207
|
Processed
|
04/06/2022
|
|
1971187884
|
|
PRASANNA
|
()
|
|
199
|
Macherla
|
AP-07-001-007-006/11586
()
|
0207001000NRG23210520220537386
|
21/05/2022
|
SAI VENKAT NAGA KUMARI
|
0207001WL0022160
|
SAI VENKAT NAGA KUMARI
|
00468
|
UBIN0820245
|
1006
|
1006
|
Processed
|
04/06/2022
|
|
1971187889
|
|
SAI VENKAT NAGA KUMARI
|
()
|
|
200
|
Macherla
|
AP-07-001-007-006/11598
()
|
0207001000NRG23210520220537394
|
21/05/2022
|
ALETI RAJITHA
|
0207001WL0022160
|
ALETI RAJITHA
|
00468
|
UBIN0820245
|
603
|
603
|
Processed
|
04/06/2022
|
|
1971187883
|
|
ALETI RAJITHA
|
()
|
|
201
|
Macherla
|
AP-07-001-007-006/11598
()
|
0207001000NRG23210520220537393
|
21/05/2022
|
NAGARAJU
|
0207001WL0022160
|
NAGARAJU
|
00468
|
UBIN0820245
|
603
|
603
|
Processed
|
04/06/2022
|
|
1971187878
|
|
NAGARAJU
|
()
|
|
202
|
Macherla
|
AP-07-001-007-006/11606
()
|
0207001000NRG23210520220537400
|
21/05/2022
|
SARALA
|
0207001WL0022160
|
SARALA
|
00468
|
UBIN0820245
|
1006
|
1006
|
Processed
|
04/06/2022
|
|
1971187892
|
|
SARALA
|
()
|
|
203
|
Macherla
|
AP-07-001-007-006/11607
()
|
0207001000NRG23210520220537401
|
21/05/2022
|
LAKSHMAIAH
|
0207001WL0022160
|
LAKSHMAIAH
|
00468
|
UBIN0820245
|
402
|
402
|
Processed
|
04/06/2022
|
|
1971187893
|
|
LAKSHMAIAH
|
()
|
|
204
|
Macherla
|
AP-07-001-007-006/11614
()
|
0207001000NRG23210520220537406
|
21/05/2022
|
KOMMU BUJJI
|
0207001WL0022160
|
KOMMU BUJJI
|
00468
|
UBIN0820245
|
1006
|
1006
|
Processed
|
04/06/2022
|
|
1971187894
|
|
KOMMU BUJJI
|
()
|
|
205
|
Macherla
|
AP-07-001-011-009/010697
()
|
0207001000NRG23210520220536378
|
21/05/2022
|
Nasaramma
|
0207001WL0022142
|
Nasaramma
|
00468
|
UBIN0820245
|
732
|
732
|
Processed
|
04/06/2022
|
|
1971187885
|
|
Nasaramma
|
()
|
|
206
|
Macherla
|
AP-07-001-011-009/011306
()
|
0207001000NRG23210520220536956
|
21/05/2022
|
venkateswarlu
|
0207001WL0022155
|
venkateswarlu
|
00468
|
UBIN0820245
|
1214
|
1214
|
Processed
|
04/06/2022
|
|
1971187887
|
|
venkateswarlu
|
()
|
|
207
|
Macherla
|
AP-07-001-011-009/011309
()
|
0207001000NRG23210520220537605
|
21/05/2022
|
ramana
|
0207001WL0022163
|
ramana
|
00468
|
UBIN0820245
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971187882
|
|
ramana
|
()
|
|
208
|
Macherla
|
AP-07-001-011-009/020078
()
|
0207001000NRG23210520220536971
|
21/05/2022
|
Nageswara Rao
|
0207001WL0022155
|
Nageswara Rao
|
00468
|
UBIN0820245
|
1366
|
1366
|
Processed
|
04/06/2022
|
|
1971187881
|
|
Nageswara Rao
|
()
|
|
209
|
Macherla
|
AP-07-001-011-009/020083
()
|
0207001000NRG23210520220536424
|
21/05/2022
|
Mahesh
|
0207001WL0022142
|
Mahesh
|
00468
|
UBIN0820245
|
1188
|
1188
|
Processed
|
04/06/2022
|
|
1971187879
|
|
Mahesh
|
()
|
|
210
|
Macherla
|
AP-07-001-011-009/020220
()
|
0207001000NRG23210520220536438
|
21/05/2022
|
Vasu
|
0207001WL0022142
|
Vasu
|
00468
|
UBIN0820245
|
1203
|
1203
|
Rejected
|
04/06/2022
|
|
1971187886
|
A/c Blocked or Frozen
|
|
|
|
211
|
Macherla
|
AP-07-001-011-009/020221
()
|
0207001000NRG23210520220536440
|
21/05/2022
|
GALI VENKATESWARLU
|
0207001WL0022142
|
GALI VENKATESWARLU
|
00468
|
UBIN0820245
|
1203
|
1203
|
Processed
|
04/06/2022
|
|
1971187877
|
|
GALI VENKATESWARLU
|
()
|
|
212
|
Macherla
|
AP-07-001-011-009/020239
()
|
0207001000NRG23210520220536447
|
21/05/2022
|
Lavanya
|
0207001WL0022142
|
Lavanya
|
00468
|
UBIN0820245
|
1203
|
1203
|
Processed
|
04/06/2022
|
|
1971187888
|
|
Lavanya
|
()
|
|
213
|
Macherla
|
AP-07-001-011-009/30092
()
|
0207001000NRG23210520220536989
|
21/05/2022
|
Sangam Srinivasa Rao
|
0207001WL0022155
|
Sangam Srinivasa Rao
|
00468
|
UBIN0820245
|
1171
|
1171
|
Processed
|
04/06/2022
|
|
1971187895
|
|
Sangam Srinivasa Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20009
|
20009
|
|
|
|
|
|
|
|
|
214
|
Macherla
|
AP-07-001-006-005/010268
()
|
0207001000NRG23210520220538933
|
21/05/2022
|
naga lakshmi
|
0207001WL0022203
|
naga lakshmi
|
00468
|
UBIN0CG7046
|
894
|
894
|
Rejected
|
04/06/2022
|
|
1971187899
|
No Such Account
|
|
|
|
215
|
Macherla
|
AP-07-001-006-005/010784
()
|
0207001000NRG23210520220540039
|
21/05/2022
|
Sambaiah
|
0207001WL0022248
|
Sambaiah
|
00468
|
UBIN0CG7046
|
601
|
601
|
Processed
|
04/06/2022
|
|
1971187897
|
|
PERASALA SAMBAIAH
|
()
|
|
216
|
Macherla
|
AP-07-001-006-005/010793
()
|
0207001000NRG23210520220540041
|
21/05/2022
|
Pedakasaiah
|
0207001WL0022248
|
Pedakasaiah
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
04/06/2022
|
|
1971187898
|
|
DOSAKAYALA PEDA KASAIAH
|
()
|
|
217
|
Macherla
|
AP-07-001-006-005/010804
()
|
0207001000NRG23210520220540049
|
21/05/2022
|
Lakshmaiah
|
0207001WL0022248
|
Lakshmaiah
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
04/06/2022
|
|
1971187912
|
|
YADAVALLI LAKSHMAIAH
|
()
|
|
218
|
Macherla
|
AP-07-001-006-005/011418
()
|
0207001000NRG23210520220538960
|
21/05/2022
|
naagaraju
|
0207001WL0022203
|
naagaraju
|
00468
|
UBIN0CG7046
|
447
|
447
|
Processed
|
04/06/2022
|
|
1971187913
|
|
NIMMALA NAGA RAJU
|
()
|
|
219
|
Macherla
|
AP-07-001-006-005/011474
()
|
0207001000NRG23210520220538962
|
21/05/2022
|
SUNITHA BAI
|
0207001WL0022203
|
SUNITHA BAI
|
00468
|
UBIN0CG7046
|
894
|
894
|
Processed
|
04/06/2022
|
|
1971187902
|
|
BANAVATH SUNITHA BAI
|
()
|
|
220
|
Macherla
|
AP-07-001-006-005/011493
()
|
0207001000NRG23210520220540055
|
21/05/2022
|
guravaiah
|
0207001WL0022248
|
guravaiah
|
00468
|
UBIN0CG7046
|
401
|
401
|
Processed
|
04/06/2022
|
|
1971187896
|
|
BOMMAPALLA GURUVAIAH
|
()
|
|
221
|
Macherla
|
AP-07-001-006-005/011493
()
|
0207001000NRG23210520220540056
|
21/05/2022
|
mangamma
|
0207001WL0022248
|
mangamma
|
00468
|
UBIN0CG7046
|
401
|
401
|
Processed
|
04/06/2022
|
|
1971187911
|
|
BHOPALLA MANGAMMA
|
()
|
|
222
|
Macherla
|
AP-07-001-007-006/010175
()
|
0207001000NRG23210520220537153
|
21/05/2022
|
saidulu
|
0207001WL0022160
|
saidulu
|
00468
|
UBIN0CG7046
|
1006
|
1006
|
Processed
|
04/06/2022
|
|
1971187900
|
|
ALETI SAIDULU
|
()
|
|
223
|
Macherla
|
AP-07-001-007-006/11596
()
|
0207001000NRG23210520220537391
|
21/05/2022
|
SILUVA RANI
|
0207001WL0022160
|
SILUVA RANI
|
00468
|
UBIN0CG7046
|
603
|
603
|
Processed
|
04/06/2022
|
|
1971187903
|
|
ARUMULLA SILUVA RANI
|
()
|
|
224
|
Macherla
|
AP-07-001-011-009/010427
()
|
0207001000NRG23210520220538122
|
21/05/2022
|
MATTA RAJESWARI
|
0207001WL0022172
|
MATTA RAJESWARI
|
00468
|
UBIN0CG7046
|
1084
|
1084
|
Processed
|
04/06/2022
|
|
1971187904
|
|
MATTA RAJESWARI
|
()
|
|
225
|
Macherla
|
AP-07-001-011-009/011266
()
|
0207001000NRG23210520220537598
|
21/05/2022
|
Velivemula Lalitha
|
0207001WL0022163
|
Velivemula Lalitha
|
00468
|
UBIN0CG7046
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971187910
|
|
VELIVEMULA LALITHA
|
()
|
|
226
|
Macherla
|
AP-07-001-011-009/011298
()
|
0207001000NRG23210520220538251
|
21/05/2022
|
Kommu Subashini
|
0207001WL0022172
|
Kommu Subashini
|
00468
|
UBIN0CG7046
|
914
|
914
|
Processed
|
04/06/2022
|
|
1971187909
|
|
KOMMU SUHASINI
|
()
|
|
227
|
Macherla
|
AP-07-001-011-009/011305
()
|
0207001000NRG23210520220536955
|
21/05/2022
|
Gamidi Naga Mani
|
0207001WL0022155
|
Gamidi Naga Mani
|
00468
|
UBIN0CG7046
|
1214
|
1214
|
Processed
|
04/06/2022
|
|
1971187908
|
|
GALI NAGAMANI
|
()
|
|
228
|
Macherla
|
AP-07-001-011-009/011306
()
|
0207001000NRG23210520220536957
|
21/05/2022
|
Gamidi Anusha
|
0207001WL0022155
|
Gamidi Anusha
|
00468
|
UBIN0CG7046
|
1214
|
1214
|
Processed
|
04/06/2022
|
|
1971187905
|
|
GAMIDI ANUSHA
|
()
|
|
229
|
Macherla
|
AP-07-001-011-009/011308
()
|
0207001000NRG23210520220536959
|
21/05/2022
|
Gamidi Keerti Sirisha
|
0207001WL0022155
|
Gamidi Keerti Sirisha
|
00468
|
UBIN0CG7046
|
1214
|
1214
|
Processed
|
04/06/2022
|
|
1971187906
|
|
KEERTHI SIRISHA
|
()
|
|
230
|
Macherla
|
AP-07-001-011-009/011332
()
|
0207001000NRG23210520220538257
|
21/05/2022
|
Tejaswi
|
0207001WL0022172
|
Tejaswi
|
00468
|
UBIN0CG7046
|
1219
|
1219
|
Processed
|
04/06/2022
|
|
1971187907
|
|
MANIGANDLA TEJASWI
|
()
|
|
231
|
Macherla
|
AP-07-001-011-009/30077
()
|
0207001000NRG23210520220536982
|
21/05/2022
|
Gujjula Nagi Reddy
|
0207001WL0022155
|
Gujjula Nagi Reddy
|
00468
|
UBIN0CG7046
|
1171
|
1171
|
Processed
|
04/06/2022
|
|
1971187901
|
|
GUJJULA NAGIREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16973
|
16973
|
|
|
|
|
|
|
|
|
232
|
Macherla
|
AP-07-001-002-003/061115
()
|
0207001000NRG23210520220538737
|
21/05/2022
|
paarvati
|
0207001WL0022193
|
paarvati
|
00468
|
UBIN0CG7716
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
1971187914
|
|
RAMAVATH PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
233
|
Macherla
|
AP-07-001-006-005/8020058
()
|
0207001000NRG23210520220538964
|
21/05/2022
|
BANAVATH PARIMALA BAI
|
0207001WL0022203
|
BANAVATH PARIMALA BAI
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
04/06/2022
|
|
1971187714
|
|
BANAVATH PARIMALA BAI
|
()
|
|
234
|
Macherla
|
AP-07-001-007-006/11616
()
|
0207001000NRG23210520220537408
|
21/05/2022
|
SRAVANTHI
|
0207001WL0022160
|
SRAVANTHI
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
04/06/2022
|
|
1971187712
|
|
SRAVANTHI
|
()
|
|
235
|
Macherla
|
AP-07-001-011-009/010444
()
|
0207001000NRG23210520220538131
|
21/05/2022
|
Agadapala Naga Lakshmi Mohan
|
0207001WL0022172
|
Agadapala Naga Lakshmi Mohan
|
00691
|
IPOS0000001
|
1313
|
1313
|
Processed
|
04/06/2022
|
|
1971187710
|
|
Agadapala Naga Lakshmi Mohan
|
()
|
|
236
|
Macherla
|
AP-07-001-011-009/011001
()
|
0207001000NRG23210520220537564
|
21/05/2022
|
Jajula Srinu
|
0207001WL0022163
|
Jajula Srinu
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
04/06/2022
|
|
1971187707
|
|
Jajula Srinu
|
()
|
|
237
|
Macherla
|
AP-07-001-011-009/011340
()
|
0207001000NRG23210520220538259
|
21/05/2022
|
Naga Ramesh
|
0207001WL0022172
|
Naga Ramesh
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
04/06/2022
|
|
1971187709
|
|
Naga Ramesh
|
()
|
|
238
|
Macherla
|
AP-07-001-011-009/011340
()
|
0207001000NRG23210520220538260
|
21/05/2022
|
Sujatha
|
0207001WL0022172
|
Sujatha
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
04/06/2022
|
|
1971187708
|
|
Sujatha
|
()
|
|
239
|
Macherla
|
AP-07-001-011-009/30085
()
|
0207001000NRG23210520220537662
|
21/05/2022
|
Upalapathi Leelavathi
|
0207001WL0022163
|
Upalapathi Leelavathi
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971187711
|
|
Upalapathi Leelavathi
|
()
|
|
240
|
Macherla
|
AP-07-001-011-009/30085
()
|
0207001000NRG23210520220537661
|
21/05/2022
|
Uppalapathi Kishore Kumar
|
0207001WL0022163
|
Uppalapathi Kishore Kumar
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
04/06/2022
|
|
1971187713
|
|
Uppalapathi Kishore Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9343
|
9343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251710
|
251710
|
|
|
|
|
|
|
|