|
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
|
Achampeta
|
AP-07-007-001-002/020035
()
|
0207007000NRG23210520220530942
|
21/05/2022
|
chenna naik
|
0207007WL0021966
|
chenna naik
|
00089
|
CBIN0284457
|
854
|
854
|
Processed
|
04/06/2022
|
|
1971190339
|
|
chenna naik
|
()
|
|
2
|
Achampeta
|
AP-07-007-001-003/010732
()
|
0207007000NRG23200520220516787
|
21/05/2022
|
Ravikumar
|
0207007WL0021489
|
Ravikumar
|
00089
|
CBIN0284457
|
599
|
599
|
Processed
|
04/06/2022
|
|
1971190330
|
|
Ravikumar
|
()
|
|
3
|
Achampeta
|
AP-07-007-001-003/010878
()
|
0207007000NRG23200520220516811
|
21/05/2022
|
Prabhu Danam
|
0207007WL0021489
|
Prabhu Danam
|
00089
|
CBIN0284457
|
493
|
493
|
Processed
|
04/06/2022
|
|
1971190329
|
|
Prabhu Danam
|
()
|
|
4
|
Achampeta
|
AP-07-007-001-003/011113
()
|
0207007000NRG23200520220516876
|
21/05/2022
|
narasaiah
|
0207007WL0021489
|
narasaiah
|
00089
|
CBIN0284457
|
912
|
912
|
Processed
|
04/06/2022
|
|
1971190333
|
|
narasaiah
|
()
|
|
5
|
Achampeta
|
AP-07-007-001-003/011113
()
|
0207007000NRG23200520220516877
|
21/05/2022
|
narasaiah
|
0207007WL0021489
|
narasaiah
|
00089
|
CBIN0284457
|
683
|
683
|
Processed
|
04/06/2022
|
|
1971190334
|
|
narasaiah
|
()
|
|
6
|
Achampeta
|
AP-07-007-001-003/011130
()
|
0207007000NRG23200520220516698
|
21/05/2022
|
Ramabramareddy
|
0207007WL0021485
|
Ramabramareddy
|
00089
|
CBIN0284457
|
343
|
343
|
Processed
|
04/06/2022
|
|
1971190326
|
|
Ramabramareddy
|
()
|
|
7
|
Achampeta
|
AP-07-007-001-003/30078
()
|
0207007000NRG23200520220516709
|
21/05/2022
|
Dopalpudi sambhaya
|
0207007WL0021485
|
Dopalpudi sambhaya
|
00089
|
CBIN0284457
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190336
|
|
Dopalpudi sambhaya
|
()
|
|
8
|
Achampeta
|
AP-07-007-003-005/010218
()
|
0207007000NRG23210520220535511
|
21/05/2022
|
purushotham
|
0207007WL0022112
|
purushotham
|
00089
|
CBIN0284457
|
779
|
779
|
Processed
|
04/06/2022
|
|
1971190328
|
|
purushotham
|
()
|
|
9
|
Achampeta
|
AP-07-007-003-005/010614
()
|
0207007000NRG23210520220535560
|
21/05/2022
|
murali mohan
|
0207007WL0022112
|
murali mohan
|
00089
|
CBIN0284457
|
779
|
779
|
Processed
|
04/06/2022
|
|
1971190337
|
|
murali mohan
|
()
|
|
10
|
Achampeta
|
AP-07-007-003-005/010618
()
|
0207007000NRG23210520220535800
|
21/05/2022
|
sida reddy
|
0207007WL0022120
|
sida reddy
|
00089
|
CBIN0284457
|
780
|
780
|
Processed
|
04/06/2022
|
|
1971190327
|
|
sida reddy
|
()
|
|
11
|
Achampeta
|
AP-07-007-008-007/020124
()
|
0207007000NRG23200520220517983
|
21/05/2022
|
Sitaravamma
|
0207007WL0021531
|
Sitaravamma
|
00089
|
CBIN0284457
|
614
|
614
|
Processed
|
04/06/2022
|
|
1971190338
|
|
Sitaravamma
|
()
|
|
12
|
Achampeta
|
AP-07-007-008-007/020124
()
|
0207007000NRG23200520220517984
|
21/05/2022
|
srinivasarao
|
0207007WL0021531
|
srinivasarao
|
00089
|
CBIN0284457
|
205
|
205
|
Processed
|
04/06/2022
|
|
1971190335
|
|
srinivasarao
|
()
|
|
13
|
Achampeta
|
AP-07-007-009-008/022350
()
|
0207007000NRG23210520220533952
|
21/05/2022
|
Subhani
|
0207007WL0022065
|
Subhani
|
00089
|
CBIN0284457
|
2570
|
2570
|
Processed
|
04/06/2022
|
|
1971190331
|
|
Subhani
|
()
|
|
14
|
Achampeta
|
AP-07-007-011-009/010322
()
|
0207007000NRG23210520220540951
|
21/05/2022
|
akkayya
|
0207007WL0022298
|
akkayya
|
00089
|
CBIN0284457
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971190332
|
|
akkayya
|
()
|
|
15
|
Achampeta
|
AP-07-007-016-014/010163
()
|
0207007000NRG23210520220531788
|
21/05/2022
|
Chinna Narashimaharao
|
0207007WL0021997
|
Chinna Narashimaharao
|
00089
|
CBIN0284457
|
841
|
841
|
Processed
|
04/06/2022
|
|
1971190325
|
|
Chinna Narashimaharao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12622
|
12622
|
|
|
|
|
|
|
|
|
16
|
Achampeta
|
AP-07-007-001-002/020034
()
|
0207007000NRG23210520220530941
|
21/05/2022
|
gopi
|
0207007WL0021966
|
gopi
|
00415
|
SBIN0002692
|
933
|
933
|
Processed
|
05/06/2022
|
|
1971190353
|
|
MR BHUKYA GOPI NAIK
|
()
|
|
17
|
Achampeta
|
AP-07-007-001-002/020095
()
|
0207007000NRG23210520220530992
|
21/05/2022
|
Mudavathu Gruha Lakshmi Tirupathamma
|
0207007WL0021966
|
Mudavathu Gruha Lakshmi Tirupathamma
|
00415
|
SBIN0002692
|
826
|
826
|
Processed
|
05/06/2022
|
|
1971190358
|
|
MRS GRUHA LAKSHMI TIRUPATHAMMA MUDAVATHU
|
()
|
|
18
|
Achampeta
|
AP-07-007-001-003/010101
()
|
0207007000NRG23210520220531023
|
21/05/2022
|
Devogi Naik
|
0207007WL0021966
|
Devogi Naik
|
00415
|
SBIN0002692
|
834
|
834
|
Processed
|
05/06/2022
|
|
1971190351
|
|
MR DEVOJI NAYAK BHUKYA
|
()
|
|
19
|
Achampeta
|
AP-07-007-001-003/010325
()
|
0207007000NRG23200520220516629
|
21/05/2022
|
Sreemathi
|
0207007WL0021485
|
Sreemathi
|
00415
|
SBIN0002692
|
1030
|
1030
|
Processed
|
05/06/2022
|
|
1971190347
|
|
MR TUMATI SRIMATHI
|
()
|
|
20
|
Achampeta
|
AP-07-007-001-003/010585
()
|
0207007000NRG23200520220516660
|
21/05/2022
|
Naresh
|
0207007WL0021485
|
Naresh
|
00415
|
SBIN0002692
|
1030
|
1030
|
Processed
|
05/06/2022
|
|
1971190348
|
|
MR NARESH CHIDARA
|
()
|
|
21
|
Achampeta
|
AP-07-007-001-003/010587
()
|
0207007000NRG23200520220516661
|
21/05/2022
|
Srinu
|
0207007WL0021485
|
Srinu
|
00415
|
SBIN0002692
|
1030
|
1030
|
Processed
|
05/06/2022
|
|
1971190344
|
|
SREENU DHARANIBOINA
|
()
|
|
22
|
Achampeta
|
AP-07-007-001-003/010605
()
|
0207007000NRG23200520220516665
|
21/05/2022
|
Srinu
|
0207007WL0021485
|
Srinu
|
00415
|
SBIN0002692
|
1030
|
1030
|
Processed
|
05/06/2022
|
|
1971190349
|
|
MR SRINIVASA RAO PINDI
|
()
|
|
23
|
Achampeta
|
AP-07-007-001-003/010909
()
|
0207007000NRG23200520220516847
|
21/05/2022
|
Vibhushan
|
0207007WL0021489
|
Vibhushan
|
00415
|
SBIN0002692
|
601
|
601
|
Processed
|
05/06/2022
|
|
1971190362
|
|
MRS DHANALAKSHMI KOTHAPALLI
|
()
|
|
24
|
Achampeta
|
AP-07-007-001-003/010974
()
|
0207007000NRG23210520220531079
|
21/05/2022
|
Pipli bai
|
0207007WL0021966
|
Pipli bai
|
00415
|
SBIN0002692
|
858
|
858
|
Processed
|
05/06/2022
|
|
1971190346
|
|
MRS MUDAVATH PIPLI BAI
|
()
|
|
25
|
Achampeta
|
AP-07-007-001-003/011133
()
|
0207007000NRG23200520220516701
|
21/05/2022
|
Siva Reddy
|
0207007WL0021485
|
Siva Reddy
|
00415
|
SBIN0002692
|
1030
|
1030
|
Processed
|
05/06/2022
|
|
1971190345
|
|
BUCHIPUDI SIVA REDDY SO LEKKI REDDY
|
()
|
|
26
|
Achampeta
|
AP-07-007-003-005/010162
()
|
0207007000NRG23210520220535472
|
21/05/2022
|
devid raju
|
0207007WL0022112
|
devid raju
|
00415
|
SBIN0002692
|
779
|
779
|
Processed
|
05/06/2022
|
|
1971190356
|
|
MR MALLELA DEVID RAJU
|
()
|
|
27
|
Achampeta
|
AP-07-007-003-005/010638
()
|
0207007000NRG23210520220535563
|
21/05/2022
|
jayaraju
|
0207007WL0022112
|
jayaraju
|
00415
|
SBIN0002692
|
779
|
779
|
Processed
|
05/06/2022
|
|
1971190350
|
|
MR JAYARAJU VEMAVARAPU
|
()
|
|
28
|
Achampeta
|
AP-07-007-009-008/022041
()
|
0207007000NRG23210520220533125
|
21/05/2022
|
Sayyad samsuddin
|
0207007WL0022040
|
Sayyad samsuddin
|
00415
|
SBIN0002692
|
2570
|
2570
|
Processed
|
05/06/2022
|
|
1971190364
|
|
MR SAYYAD SHAMSHUDDIN
|
()
|
|
29
|
Achampeta
|
AP-07-007-009-008/022327
()
|
0207007000NRG23210520220533595
|
21/05/2022
|
narasimharao
|
0207007WL0022053
|
narasimharao
|
00415
|
SBIN0002692
|
2570
|
2570
|
Processed
|
05/06/2022
|
|
1971190361
|
|
MR NARASIMHARAO VASA
|
()
|
|
30
|
Achampeta
|
AP-07-007-009-008/022327
()
|
0207007000NRG23210520220533594
|
21/05/2022
|
sivaparvati
|
0207007WL0022053
|
sivaparvati
|
00415
|
SBIN0002692
|
2570
|
2570
|
Processed
|
05/06/2022
|
|
1971190363
|
|
MRS SIVAPARVATHI VASA
|
()
|
|
31
|
Achampeta
|
AP-07-007-009-008/022351
()
|
0207007000NRG23210520220533928
|
21/05/2022
|
Amainabi
|
0207007WL0022063
|
Amainabi
|
00415
|
SBIN0002692
|
2570
|
2570
|
Processed
|
05/06/2022
|
|
1971190357
|
|
AMINABI MOGAL
|
()
|
|
32
|
Achampeta
|
AP-07-007-009-008/022351
()
|
0207007000NRG23210520220533930
|
21/05/2022
|
Bademiya
|
0207007WL0022063
|
Bademiya
|
00415
|
SBIN0002692
|
2570
|
2570
|
Processed
|
05/06/2022
|
|
1971190352
|
|
MR SHAIQ BADEMIYA
|
()
|
|
33
|
Achampeta
|
AP-07-007-009-008/022351
()
|
0207007000NRG23210520220533929
|
21/05/2022
|
Saida
|
0207007WL0022063
|
Saida
|
00415
|
SBIN0002692
|
2570
|
2570
|
Processed
|
05/06/2022
|
|
1971190354
|
|
MR MOGAL SAIDA
|
()
|
|
34
|
Achampeta
|
AP-07-007-011-009/10353
()
|
0207007000NRG23210520220540953
|
21/05/2022
|
BANKA RAMA KRISHANA
|
0207007WL0022298
|
BANKA RAMA KRISHANA
|
00415
|
SBIN0002692
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1971190360
|
|
MR BANKA RAMAKRISHNA
|
()
|
|
35
|
Achampeta
|
AP-07-007-016-014/010929
()
|
0207007000NRG23210520220531798
|
21/05/2022
|
madhavi
|
0207007WL0021997
|
madhavi
|
00415
|
SBIN0002692
|
841
|
841
|
Processed
|
05/06/2022
|
|
1971190355
|
|
MRS MADHAVI NALAJALA
|
()
|
|
36
|
Achampeta
|
AP-07-007-016-014/011058
()
|
0207007000NRG23210520220531805
|
21/05/2022
|
Sunilkumar
|
0207007WL0021997
|
Sunilkumar
|
00415
|
SBIN0002692
|
505
|
505
|
Processed
|
05/06/2022
|
|
1971190359
|
|
MR SIKHA SUNILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28666
|
28666
|
|
|
|
|
|
|
|
|
37
|
Achampeta
|
AP-07-007-001-002/300146
()
|
0207007000NRG23210520220530997
|
21/05/2022
|
Bhukya nagamani
|
0207007WL0021966
|
Bhukya nagamani
|
00468
|
UBIN0819212
|
862
|
862
|
Processed
|
04/06/2022
|
|
1971190376
|
|
Bhukya nagamani
|
()
|
|
38
|
Achampeta
|
AP-07-007-001-002/300148
()
|
0207007000NRG23210520220530998
|
21/05/2022
|
Mudavathu koteswari
|
0207007WL0021966
|
Mudavathu koteswari
|
00468
|
UBIN0819212
|
862
|
862
|
Processed
|
04/06/2022
|
|
1971190371
|
|
Mudavathu koteswari
|
()
|
|
39
|
Achampeta
|
AP-07-007-001-003/30075
()
|
0207007000NRG23200520220516893
|
21/05/2022
|
Nandigam Tirupatamma
|
0207007WL0021489
|
Nandigam Tirupatamma
|
00468
|
UBIN0819212
|
754
|
754
|
Processed
|
04/06/2022
|
|
1971190370
|
|
Nandigam Tirupatamma
|
()
|
|
40
|
Achampeta
|
AP-07-007-003-005/010218
()
|
0207007000NRG23210520220535512
|
21/05/2022
|
parimala
|
0207007WL0022112
|
parimala
|
00468
|
UBIN0819212
|
779
|
779
|
Processed
|
04/06/2022
|
|
1971190375
|
|
parimala
|
()
|
|
41
|
Achampeta
|
AP-07-007-003-005/010560
()
|
0207007000NRG23210520220535554
|
21/05/2022
|
bala mani
|
0207007WL0022112
|
bala mani
|
00468
|
UBIN0819212
|
779
|
779
|
Rejected
|
04/06/2022
|
|
1971190378
|
No Such Account
|
|
|
|
42
|
Achampeta
|
AP-07-007-003-005/010565
()
|
0207007000NRG23210520220535555
|
21/05/2022
|
swaruparani
|
0207007WL0022112
|
swaruparani
|
00468
|
UBIN0819212
|
779
|
779
|
Rejected
|
04/06/2022
|
|
1971190377
|
No Such Account
|
|
|
|
43
|
Achampeta
|
AP-07-007-003-005/010583
()
|
0207007000NRG23210520220535798
|
21/05/2022
|
tirupathirao
|
0207007WL0022120
|
tirupathirao
|
00468
|
UBIN0819212
|
780
|
780
|
Processed
|
04/06/2022
|
|
1971190372
|
|
tirupathirao
|
()
|
|
44
|
Achampeta
|
AP-07-007-003-005/010612
()
|
0207007000NRG23210520220535559
|
21/05/2022
|
pavithra
|
0207007WL0022112
|
pavithra
|
00468
|
UBIN0819212
|
779
|
779
|
Processed
|
04/06/2022
|
|
1971190366
|
|
pavithra
|
()
|
|
45
|
Achampeta
|
AP-07-007-009-008/22717
()
|
0207007000NRG23210520220533722
|
21/05/2022
|
JAYAMPU SIVA PARVATHI
|
0207007WL0022060
|
JAYAMPU SIVA PARVATHI
|
00468
|
UBIN0819212
|
2450
|
2450
|
Processed
|
04/06/2022
|
|
1971190369
|
|
JAYAMPU SIVA PARVATHI
|
()
|
|
46
|
Achampeta
|
AP-07-007-011-009/010079
()
|
0207007000NRG23210520220544224
|
21/05/2022
|
Kumari
|
0207007WL0022381
|
Kumari
|
00468
|
UBIN0819212
|
817
|
817
|
Processed
|
04/06/2022
|
|
1971190367
|
|
Kumari
|
()
|
|
47
|
Achampeta
|
AP-07-007-011-009/010079
()
|
0207007000NRG23210520220540943
|
21/05/2022
|
Kumari
|
0207007WL0022298
|
Kumari
|
00468
|
UBIN0819212
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971190368
|
|
Kumari
|
()
|
|
48
|
Achampeta
|
AP-07-007-011-009/010142
()
|
0207007000NRG23210520220540947
|
21/05/2022
|
rajeswari
|
0207007WL0022298
|
rajeswari
|
00468
|
UBIN0819212
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971190373
|
|
rajeswari
|
()
|
|
49
|
Achampeta
|
AP-07-007-011-009/010338
()
|
0207007000NRG23210520220540952
|
21/05/2022
|
padmini
|
0207007WL0022298
|
padmini
|
00468
|
UBIN0819212
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971190365
|
|
padmini
|
()
|
|
50
|
Achampeta
|
AP-07-007-016-014/011058
()
|
0207007000NRG23210520220531806
|
21/05/2022
|
Sharon
|
0207007WL0021997
|
Sharon
|
00468
|
UBIN0819212
|
505
|
505
|
Processed
|
04/06/2022
|
|
1971190374
|
|
Sharon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
51
|
Achampeta
|
AP-07-007-011-009/010322
()
|
0207007000NRG23210520220540950
|
21/05/2022
|
ANUSHA
|
0207007WL0022298
|
ANUSHA
|
00468
|
UBIN0819816
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
1971190379
|
|
ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
52
|
Achampeta
|
AP-07-007-001-002/020063
()
|
0207007000NRG23210520220530968
|
21/05/2022
|
nanu naik
|
0207007WL0021966
|
nanu naik
|
00468
|
UBIN0CG7004
|
890
|
890
|
Processed
|
04/06/2022
|
|
1971190470
|
|
GUGULOTHU NANU NAIK
|
()
|
|
53
|
Achampeta
|
AP-07-007-001-002/020063
()
|
0207007000NRG23210520220530970
|
21/05/2022
|
vasram naik
|
0207007WL0021966
|
vasram naik
|
00468
|
UBIN0CG7004
|
742
|
742
|
Processed
|
04/06/2022
|
|
1971190473
|
|
GUGULOTHU VASRAM NAIK
|
()
|
|
54
|
Achampeta
|
AP-07-007-001-002/020094
()
|
0207007000NRG23210520220530991
|
21/05/2022
|
Banavathu Padmavathi
|
0207007WL0021966
|
Banavathu Padmavathi
|
00468
|
UBIN0CG7004
|
826
|
826
|
Processed
|
04/06/2022
|
|
1971190411
|
|
BANAVATH PADMA BAI
|
()
|
|
55
|
Achampeta
|
AP-07-007-001-002/020097
()
|
0207007000NRG23210520220530993
|
21/05/2022
|
mudavath aadilakshmi bai
|
0207007WL0021966
|
mudavath aadilakshmi bai
|
00468
|
UBIN0CG7004
|
688
|
688
|
Processed
|
04/06/2022
|
|
1971190402
|
|
MUDAVATH ADILAKSHMI BAI
|
()
|
|
56
|
Achampeta
|
AP-07-007-001-002/020098
()
|
0207007000NRG23210520220530994
|
21/05/2022
|
LAKSHMI
|
0207007WL0021966
|
LAKSHMI
|
00468
|
UBIN0CG7004
|
826
|
826
|
Processed
|
04/06/2022
|
|
1971190451
|
|
MUDAVATH LAKSHMI
|
()
|
|
57
|
Achampeta
|
AP-07-007-001-002/020101
()
|
0207007000NRG23210520220530995
|
21/05/2022
|
rajeswari
|
0207007WL0021966
|
rajeswari
|
00468
|
UBIN0CG7004
|
826
|
826
|
Processed
|
04/06/2022
|
|
1971190460
|
|
BHUKYA RAJESWARI
|
()
|
|
58
|
Achampeta
|
AP-07-007-001-002/300122
()
|
0207007000NRG23210520220530996
|
21/05/2022
|
Mudavathu gopi naik
|
0207007WL0021966
|
Mudavathu gopi naik
|
00468
|
UBIN0CG7004
|
862
|
862
|
Processed
|
04/06/2022
|
|
1971190471
|
|
MUDHAVATU GOPI NAYAK
|
()
|
|
59
|
Achampeta
|
AP-07-007-001-002/300150
()
|
0207007000NRG23210520220531000
|
21/05/2022
|
Mudavathu kotamma
|
0207007WL0021966
|
Mudavathu kotamma
|
00468
|
UBIN0CG7004
|
862
|
862
|
Processed
|
04/06/2022
|
|
1971190463
|
|
BHUKYA KOTAMMA
|
()
|
|
60
|
Achampeta
|
AP-07-007-001-002/300150
()
|
0207007000NRG23210520220530999
|
21/05/2022
|
Mudavathu Krishana naik
|
0207007WL0021966
|
Mudavathu Krishana naik
|
00468
|
UBIN0CG7004
|
862
|
862
|
Processed
|
04/06/2022
|
|
1971190405
|
|
MUDAVATHU KRISHNA NAIK
|
()
|
|
61
|
Achampeta
|
AP-07-007-001-003/010090
()
|
0207007000NRG23210520220531015
|
21/05/2022
|
Adi Bai
|
0207007WL0021966
|
Adi Bai
|
00468
|
UBIN0CG7004
|
856
|
856
|
Rejected
|
04/06/2022
|
|
1971190412
|
No Such Account
|
|
|
|
62
|
Achampeta
|
AP-07-007-001-003/010166
()
|
0207007000NRG23210520220531027
|
21/05/2022
|
Ramakaa
|
0207007WL0021966
|
Ramakaa
|
00468
|
UBIN0CG7004
|
695
|
695
|
Processed
|
04/06/2022
|
|
1971190385
|
|
GURUZALA SRINU
|
()
|
|
63
|
Achampeta
|
AP-07-007-001-003/010320
()
|
0207007000NRG23200520220516627
|
21/05/2022
|
Narsamma
|
0207007WL0021485
|
Narsamma
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190468
|
|
TUMATI NARSAMMA
|
()
|
|
64
|
Achampeta
|
AP-07-007-001-003/010321
()
|
0207007000NRG23200520220516628
|
21/05/2022
|
Venkatravamma
|
0207007WL0021485
|
Venkatravamma
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190413
|
|
TUMATI VENKATARAMMA
|
()
|
|
65
|
Achampeta
|
AP-07-007-001-003/010330
()
|
0207007000NRG23200520220516634
|
21/05/2022
|
Piccamma
|
0207007WL0021485
|
Piccamma
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190384
|
|
PINDI PITCHAMMA
|
()
|
|
66
|
Achampeta
|
AP-07-007-001-003/010446
()
|
0207007000NRG23200520220516647
|
21/05/2022
|
bhavani
|
0207007WL0021485
|
bhavani
|
00468
|
UBIN0CG7004
|
858
|
858
|
Processed
|
04/06/2022
|
|
1971190461
|
|
MARRI BHAVANI
|
()
|
|
67
|
Achampeta
|
AP-07-007-001-003/010446
()
|
0207007000NRG23200520220516645
|
21/05/2022
|
Govindu
|
0207007WL0021485
|
Govindu
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190469
|
|
MARRI GOVNIDARAO
|
()
|
|
68
|
Achampeta
|
AP-07-007-001-003/010460
()
|
0207007000NRG23200520220516649
|
21/05/2022
|
Mahalakshmi
|
0207007WL0021485
|
Mahalakshmi
|
00468
|
UBIN0CG7004
|
687
|
687
|
Processed
|
04/06/2022
|
|
1971190453
|
|
NANDHYALA MAHALAKSHMI
|
()
|
|
69
|
Achampeta
|
AP-07-007-001-003/010480
()
|
0207007000NRG23200520220516651
|
21/05/2022
|
Nageswararao
|
0207007WL0021485
|
Nageswararao
|
00468
|
UBIN0CG7004
|
858
|
858
|
Processed
|
04/06/2022
|
|
1971190396
|
|
TUMATI NAGESWARA RAO
|
()
|
|
70
|
Achampeta
|
AP-07-007-001-003/010480
()
|
0207007000NRG23200520220516652
|
21/05/2022
|
Tumati lakshmi
|
0207007WL0021485
|
Tumati lakshmi
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190440
|
|
TUMATI SRILAKSHMI
|
()
|
|
71
|
Achampeta
|
AP-07-007-001-003/010483
()
|
0207007000NRG23200520220516655
|
21/05/2022
|
Sravani
|
0207007WL0021485
|
Sravani
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190456
|
|
TUMATI SRAVANI
|
()
|
|
72
|
Achampeta
|
AP-07-007-001-003/010585
()
|
0207007000NRG23200520220516658
|
21/05/2022
|
Nagaiah
|
0207007WL0021485
|
Nagaiah
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190395
|
|
CHIDARA NAGAIAH
|
()
|
|
73
|
Achampeta
|
AP-07-007-001-003/010587
()
|
0207007000NRG23200520220516662
|
21/05/2022
|
Mangamma
|
0207007WL0021485
|
Mangamma
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190410
|
|
DHARANIBOYINA MANGAMMA
|
()
|
|
74
|
Achampeta
|
AP-07-007-001-003/010605
()
|
0207007000NRG23200520220516667
|
21/05/2022
|
Subbaravama
|
0207007WL0021485
|
Subbaravama
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190455
|
|
TUMATI SUBBARAVAMMA
|
()
|
|
75
|
Achampeta
|
AP-07-007-001-003/010617
()
|
0207007000NRG23200520220516669
|
21/05/2022
|
Cheedara Tirupatamma
|
0207007WL0021485
|
Cheedara Tirupatamma
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190452
|
|
CHEEDARA TIRUPATAMMA
|
()
|
|
76
|
Achampeta
|
AP-07-007-001-003/010617
()
|
0207007000NRG23200520220516668
|
21/05/2022
|
Rambabu
|
0207007WL0021485
|
Rambabu
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190400
|
|
CHEDARA RAMBABU
|
()
|
|
77
|
Achampeta
|
AP-07-007-001-003/010732
()
|
0207007000NRG23200520220516784
|
21/05/2022
|
Nageswarao
|
0207007WL0021489
|
Nageswarao
|
00468
|
UBIN0CG7004
|
666
|
666
|
Processed
|
04/06/2022
|
|
1971190387
|
|
INUPAMURTHY NAGESWARA RAO
|
()
|
|
78
|
Achampeta
|
AP-07-007-001-003/010732
()
|
0207007000NRG23200520220516785
|
21/05/2022
|
Nageswarao
|
0207007WL0021489
|
Nageswarao
|
00468
|
UBIN0CG7004
|
898
|
898
|
Processed
|
04/06/2022
|
|
1971190386
|
|
INUPAMURTHY NAGESWARA RAO
|
()
|
|
79
|
Achampeta
|
AP-07-007-001-003/010815
()
|
0207007000NRG23200520220516671
|
21/05/2022
|
lakshmi
|
0207007WL0021485
|
lakshmi
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190415
|
|
PAGADALA LAKSHMI
|
()
|
|
80
|
Achampeta
|
AP-07-007-001-003/010860
()
|
0207007000NRG23200520220516788
|
21/05/2022
|
Mutyaalu
|
0207007WL0021489
|
Mutyaalu
|
00468
|
UBIN0CG7004
|
454
|
454
|
Processed
|
04/06/2022
|
|
1971190466
|
|
IRUGU MUTYALU
|
()
|
|
81
|
Achampeta
|
AP-07-007-001-003/010865
()
|
0207007000NRG23200520220516793
|
21/05/2022
|
Sangeta rao
|
0207007WL0021489
|
Sangeta rao
|
00468
|
UBIN0CG7004
|
908
|
908
|
Processed
|
04/06/2022
|
|
1971190390
|
|
NANDHIGAMA SANGEETHA RAO
|
()
|
|
82
|
Achampeta
|
AP-07-007-001-003/010865
()
|
0207007000NRG23200520220516795
|
21/05/2022
|
Sangeta rao
|
0207007WL0021489
|
Sangeta rao
|
00468
|
UBIN0CG7004
|
624
|
624
|
Processed
|
04/06/2022
|
|
1971190389
|
|
NANDHIGAMA SANGEETHA RAO
|
()
|
|
83
|
Achampeta
|
AP-07-007-001-003/010866
()
|
0207007000NRG23200520220516797
|
21/05/2022
|
Vibhushan
|
0207007WL0021489
|
Vibhushan
|
00468
|
UBIN0CG7004
|
624
|
624
|
Processed
|
04/06/2022
|
|
1971190392
|
|
VEMAVARAPU VIBHISHANA
|
()
|
|
84
|
Achampeta
|
AP-07-007-001-003/010866
()
|
0207007000NRG23200520220516799
|
21/05/2022
|
Vibhushan
|
0207007WL0021489
|
Vibhushan
|
00468
|
UBIN0CG7004
|
908
|
908
|
Processed
|
04/06/2022
|
|
1971190391
|
|
VEMAVARAPU VIBHISHANA
|
()
|
|
85
|
Achampeta
|
AP-07-007-001-003/010878
()
|
0207007000NRG23200520220516812
|
21/05/2022
|
Devamani
|
0207007WL0021489
|
Devamani
|
00468
|
UBIN0CG7004
|
657
|
657
|
Processed
|
04/06/2022
|
|
1971190423
|
|
MARKAPUDI DEVAMMA
|
()
|
|
86
|
Achampeta
|
AP-07-007-001-003/010878
()
|
0207007000NRG23200520220516814
|
21/05/2022
|
Devamani
|
0207007WL0021489
|
Devamani
|
00468
|
UBIN0CG7004
|
910
|
910
|
Processed
|
04/06/2022
|
|
1971190424
|
|
MARKAPUDI DEVAMMA
|
()
|
|
87
|
Achampeta
|
AP-07-007-001-003/010878
()
|
0207007000NRG23200520220516815
|
21/05/2022
|
verramma
|
0207007WL0021489
|
verramma
|
00468
|
UBIN0CG7004
|
910
|
910
|
Processed
|
04/06/2022
|
|
1971190383
|
|
MARKAPUDI VEERAMMA
|
()
|
|
88
|
Achampeta
|
AP-07-007-001-003/010878
()
|
0207007000NRG23200520220516813
|
21/05/2022
|
verramma
|
0207007WL0021489
|
verramma
|
00468
|
UBIN0CG7004
|
657
|
657
|
Processed
|
04/06/2022
|
|
1971190382
|
|
MARKAPUDI VEERAMMA
|
()
|
|
89
|
Achampeta
|
AP-07-007-001-003/010887
()
|
0207007000NRG23200520220516821
|
21/05/2022
|
Bhuthukuri nagamani
|
0207007WL0021489
|
Bhuthukuri nagamani
|
00468
|
UBIN0CG7004
|
762
|
762
|
Processed
|
04/06/2022
|
|
1971190419
|
|
BHUTHUKURI NAGAMANI
|
()
|
|
90
|
Achampeta
|
AP-07-007-001-003/010887
()
|
0207007000NRG23200520220516823
|
21/05/2022
|
Bhuthukuri nagamani
|
0207007WL0021489
|
Bhuthukuri nagamani
|
00468
|
UBIN0CG7004
|
671
|
671
|
Processed
|
04/06/2022
|
|
1971190418
|
|
BHUTHUKURI NAGAMANI
|
()
|
|
91
|
Achampeta
|
AP-07-007-001-003/010887
()
|
0207007000NRG23200520220516822
|
21/05/2022
|
Saidamma
|
0207007WL0021489
|
Saidamma
|
00468
|
UBIN0CG7004
|
671
|
671
|
Processed
|
04/06/2022
|
|
1971190457
|
|
CHEEDARA SAIDAMMA
|
()
|
|
92
|
Achampeta
|
AP-07-007-001-003/010887
()
|
0207007000NRG23200520220516820
|
21/05/2022
|
Saidamma
|
0207007WL0021489
|
Saidamma
|
00468
|
UBIN0CG7004
|
915
|
915
|
Processed
|
04/06/2022
|
|
1971190458
|
|
CHEEDARA SAIDAMMA
|
()
|
|
93
|
Achampeta
|
AP-07-007-001-003/010889
()
|
0207007000NRG23200520220516829
|
21/05/2022
|
Israyel
|
0207007WL0021489
|
Israyel
|
00468
|
UBIN0CG7004
|
457
|
457
|
Processed
|
04/06/2022
|
|
1971190444
|
|
MARKAPUDI ISRAYEL
|
()
|
|
94
|
Achampeta
|
AP-07-007-001-003/010889
()
|
0207007000NRG23200520220516831
|
21/05/2022
|
Israyel
|
0207007WL0021489
|
Israyel
|
00468
|
UBIN0CG7004
|
671
|
671
|
Processed
|
04/06/2022
|
|
1971190443
|
|
MARKAPUDI ISRAYEL
|
()
|
|
95
|
Achampeta
|
AP-07-007-001-003/010894
()
|
0207007000NRG23200520220516832
|
21/05/2022
|
Saidamma
|
0207007WL0021489
|
Saidamma
|
00468
|
UBIN0CG7004
|
503
|
503
|
Processed
|
04/06/2022
|
|
1971190438
|
|
MEDARA SAIDAMMA
|
()
|
|
96
|
Achampeta
|
AP-07-007-001-003/010894
()
|
0207007000NRG23200520220516833
|
21/05/2022
|
Saidamma
|
0207007WL0021489
|
Saidamma
|
00468
|
UBIN0CG7004
|
915
|
915
|
Processed
|
04/06/2022
|
|
1971190437
|
|
MEDARA SAIDAMMA
|
()
|
|
97
|
Achampeta
|
AP-07-007-001-003/010898
()
|
0207007000NRG23200520220516834
|
21/05/2022
|
Esobu
|
0207007WL0021489
|
Esobu
|
00468
|
UBIN0CG7004
|
915
|
915
|
Processed
|
04/06/2022
|
|
1971190476
|
|
VEMAVARAPU YESOBU
|
()
|
|
98
|
Achampeta
|
AP-07-007-001-003/010898
()
|
0207007000NRG23200520220516836
|
21/05/2022
|
Esobu
|
0207007WL0021489
|
Esobu
|
00468
|
UBIN0CG7004
|
671
|
671
|
Processed
|
04/06/2022
|
|
1971190477
|
|
VEMAVARAPU YESOBU
|
()
|
|
99
|
Achampeta
|
AP-07-007-001-003/010914
()
|
0207007000NRG23200520220516673
|
21/05/2022
|
Srinivasa Reddy
|
0207007WL0021485
|
Srinivasa Reddy
|
00468
|
UBIN0CG7004
|
687
|
687
|
Processed
|
04/06/2022
|
|
1971190393
|
|
BUTHUKURI SRINIVASA REDDY
|
()
|
|
100
|
Achampeta
|
AP-07-007-001-003/010914
()
|
0207007000NRG23200520220516674
|
21/05/2022
|
Tirupatamma
|
0207007WL0021485
|
Tirupatamma
|
00468
|
UBIN0CG7004
|
858
|
858
|
Processed
|
04/06/2022
|
|
1971190442
|
|
BHUTUKURI TIRUPATAMMA
|
()
|
|
101
|
Achampeta
|
AP-07-007-001-003/010930
()
|
0207007000NRG23200520220516869
|
21/05/2022
|
Thirupathamma
|
0207007WL0021489
|
Thirupathamma
|
00468
|
UBIN0CG7004
|
916
|
916
|
Processed
|
04/06/2022
|
|
1971190421
|
|
PATURI TIRAPATAMMA
|
()
|
|
102
|
Achampeta
|
AP-07-007-001-003/010930
()
|
0207007000NRG23200520220516871
|
21/05/2022
|
Thirupathamma
|
0207007WL0021489
|
Thirupathamma
|
00468
|
UBIN0CG7004
|
645
|
645
|
Processed
|
04/06/2022
|
|
1971190422
|
|
PATURI TIRAPATAMMA
|
()
|
|
103
|
Achampeta
|
AP-07-007-001-003/010931
()
|
0207007000NRG23200520220516680
|
21/05/2022
|
Padma
|
0207007WL0021485
|
Padma
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190436
|
|
CHEEDARA PADMA
|
()
|
|
104
|
Achampeta
|
AP-07-007-001-003/010931
()
|
0207007000NRG23200520220516678
|
21/05/2022
|
Venkaiah
|
0207007WL0021485
|
Venkaiah
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190472
|
|
CHEEDARA VENKATESWARULU
|
()
|
|
105
|
Achampeta
|
AP-07-007-001-003/010935
()
|
0207007000NRG23200520220516682
|
21/05/2022
|
Ramarao
|
0207007WL0021485
|
Ramarao
|
00468
|
UBIN0CG7004
|
858
|
858
|
Processed
|
04/06/2022
|
|
1971190388
|
|
CHIDARA RAMA RAO
|
()
|
|
106
|
Achampeta
|
AP-07-007-001-003/011066
()
|
0207007000NRG23200520220516683
|
21/05/2022
|
Adireddy
|
0207007WL0021485
|
Adireddy
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190474
|
|
BUTHUKURI ADIREDDY
|
()
|
|
107
|
Achampeta
|
AP-07-007-001-003/011116
()
|
0207007000NRG23200520220516688
|
21/05/2022
|
anjamma
|
0207007WL0021485
|
anjamma
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190420
|
|
TUMATI ANJAMMA
|
()
|
|
108
|
Achampeta
|
AP-07-007-001-003/011116
()
|
0207007000NRG23200520220516689
|
21/05/2022
|
narasimha rao
|
0207007WL0021485
|
narasimha rao
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190425
|
|
TUMATI NARASIMHARAO
|
()
|
|
109
|
Achampeta
|
AP-07-007-001-003/011117
()
|
0207007000NRG23200520220516691
|
21/05/2022
|
Bhukya devi
|
0207007WL0021485
|
Bhukya devi
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190459
|
|
BHUKYA DEVI
|
()
|
|
110
|
Achampeta
|
AP-07-007-001-003/011117
()
|
0207007000NRG23200520220516690
|
21/05/2022
|
krishna naik
|
0207007WL0021485
|
krishna naik
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190403
|
|
BHUKYA KRISHNA NAIK
|
()
|
|
111
|
Achampeta
|
AP-07-007-001-003/011118
()
|
0207007000NRG23200520220516693
|
21/05/2022
|
bhulakshmi
|
0207007WL0021485
|
bhulakshmi
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190426
|
|
KOVURI BHULAKSHMI
|
()
|
|
112
|
Achampeta
|
AP-07-007-001-003/011118
()
|
0207007000NRG23200520220516692
|
21/05/2022
|
venkateswarlu
|
0207007WL0021485
|
venkateswarlu
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190433
|
|
KOVURI VENKATESWRLU
|
()
|
|
113
|
Achampeta
|
AP-07-007-001-003/011119
()
|
0207007000NRG23200520220516694
|
21/05/2022
|
ranga rao
|
0207007WL0021485
|
ranga rao
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Rejected
|
04/06/2022
|
|
1971190478
|
Account closed
|
|
|
|
114
|
Achampeta
|
AP-07-007-001-003/011119
()
|
0207007000NRG23200520220516695
|
21/05/2022
|
venkata ravamma
|
0207007WL0021485
|
venkata ravamma
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190399
|
|
KOVURI VENKATRAVAMMA
|
()
|
|
115
|
Achampeta
|
AP-07-007-001-003/011126
()
|
0207007000NRG23200520220516696
|
21/05/2022
|
Masthan sheb
|
0207007WL0021485
|
Masthan sheb
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190401
|
|
SHAIK MASTAN SAHEB
|
()
|
|
116
|
Achampeta
|
AP-07-007-001-003/011130
()
|
0207007000NRG23200520220516697
|
21/05/2022
|
Ramana
|
0207007WL0021485
|
Ramana
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190462
|
|
NANDYALA RAMANA
|
()
|
|
117
|
Achampeta
|
AP-07-007-001-003/011131
()
|
0207007000NRG23200520220516700
|
21/05/2022
|
Chendhra sekher Reddy
|
0207007WL0021485
|
Chendhra sekher Reddy
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190404
|
|
NANDYALA CHANDRASEKHARA REDDY
|
()
|
|
118
|
Achampeta
|
AP-07-007-001-003/011131
()
|
0207007000NRG23200520220516699
|
21/05/2022
|
Lakshmi
|
0207007WL0021485
|
Lakshmi
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190454
|
|
NANDYALA LAKSHMI
|
()
|
|
119
|
Achampeta
|
AP-07-007-001-003/011133
()
|
0207007000NRG23200520220516702
|
21/05/2022
|
Vekat ramana
|
0207007WL0021485
|
Vekat ramana
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190430
|
|
BUCHIPUDI VENKATA RAMANA
|
()
|
|
120
|
Achampeta
|
AP-07-007-001-003/011134
()
|
0207007000NRG23200520220516704
|
21/05/2022
|
Laskmi
|
0207007WL0021485
|
Laskmi
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190441
|
|
MARRI LAKSHMI
|
()
|
|
121
|
Achampeta
|
AP-07-007-001-003/011134
()
|
0207007000NRG23200520220516703
|
21/05/2022
|
Pullarao
|
0207007WL0021485
|
Pullarao
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190394
|
|
MARRI PULLA RAO
|
()
|
|
122
|
Achampeta
|
AP-07-007-001-003/011135
()
|
0207007000NRG23200520220516706
|
21/05/2022
|
Udayalakshmi
|
0207007WL0021485
|
Udayalakshmi
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190417
|
|
MARRY UDAYA LAKSHMI
|
()
|
|
123
|
Achampeta
|
AP-07-007-001-003/011135
()
|
0207007000NRG23200520220516705
|
21/05/2022
|
Venkateswaralu
|
0207007WL0021485
|
Venkateswaralu
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190381
|
|
MARRI VEERA SWAMY
|
()
|
|
124
|
Achampeta
|
AP-07-007-001-003/011141
()
|
0207007000NRG23200520220516878
|
21/05/2022
|
Satyaveni
|
0207007WL0021489
|
Satyaveni
|
00468
|
UBIN0CG7004
|
688
|
688
|
Processed
|
04/06/2022
|
|
1971190445
|
|
VEMAVARAPU SATYA VENI
|
()
|
|
125
|
Achampeta
|
AP-07-007-001-003/011141
()
|
0207007000NRG23200520220516879
|
21/05/2022
|
Satyaveni
|
0207007WL0021489
|
Satyaveni
|
00468
|
UBIN0CG7004
|
908
|
908
|
Processed
|
04/06/2022
|
|
1971190446
|
|
VEMAVARAPU SATYA VENI
|
()
|
|
126
|
Achampeta
|
AP-07-007-001-003/011142
()
|
0207007000NRG23200520220516880
|
21/05/2022
|
Sandhya
|
0207007WL0021489
|
Sandhya
|
00468
|
UBIN0CG7004
|
683
|
683
|
Processed
|
04/06/2022
|
|
1971190432
|
|
VEMAVARAPU SANDHYA
|
()
|
|
127
|
Achampeta
|
AP-07-007-001-003/011142
()
|
0207007000NRG23200520220516881
|
21/05/2022
|
Sandhya
|
0207007WL0021489
|
Sandhya
|
00468
|
UBIN0CG7004
|
912
|
912
|
Processed
|
04/06/2022
|
|
1971190431
|
|
VEMAVARAPU SANDHYA
|
()
|
|
128
|
Achampeta
|
AP-07-007-001-003/011143
()
|
0207007000NRG23200520220516882
|
21/05/2022
|
Rajeswari
|
0207007WL0021489
|
Rajeswari
|
00468
|
UBIN0CG7004
|
912
|
912
|
Processed
|
04/06/2022
|
|
1971190428
|
|
VEMAVARAPU RAJESWARI
|
()
|
|
129
|
Achampeta
|
AP-07-007-001-003/011143
()
|
0207007000NRG23200520220516883
|
21/05/2022
|
Rajeswari
|
0207007WL0021489
|
Rajeswari
|
00468
|
UBIN0CG7004
|
341
|
341
|
Processed
|
04/06/2022
|
|
1971190429
|
|
VEMAVARAPU RAJESWARI
|
()
|
|
130
|
Achampeta
|
AP-07-007-001-003/011144
()
|
0207007000NRG23200520220516884
|
21/05/2022
|
Bhulakshmi
|
0207007WL0021489
|
Bhulakshmi
|
00468
|
UBIN0CG7004
|
908
|
908
|
Processed
|
04/06/2022
|
|
1971190447
|
|
NANDIGAMA BHULAKSHMI
|
()
|
|
131
|
Achampeta
|
AP-07-007-001-003/011144
()
|
0207007000NRG23200520220516885
|
21/05/2022
|
Bhulakshmi
|
0207007WL0021489
|
Bhulakshmi
|
00468
|
UBIN0CG7004
|
688
|
688
|
Processed
|
04/06/2022
|
|
1971190448
|
|
NANDIGAMA BHULAKSHMI
|
()
|
|
132
|
Achampeta
|
AP-07-007-001-003/011145
()
|
0207007000NRG23200520220516886
|
21/05/2022
|
Lakshami tirupatamma
|
0207007WL0021489
|
Lakshami tirupatamma
|
00468
|
UBIN0CG7004
|
688
|
688
|
Processed
|
04/06/2022
|
|
1971190449
|
|
VEMAVARAPU LAKSHMI TIRUPATHAMMA
|
()
|
|
133
|
Achampeta
|
AP-07-007-001-003/011145
()
|
0207007000NRG23200520220516887
|
21/05/2022
|
Lakshami tirupatamma
|
0207007WL0021489
|
Lakshami tirupatamma
|
00468
|
UBIN0CG7004
|
908
|
908
|
Processed
|
04/06/2022
|
|
1971190450
|
|
VEMAVARAPU LAKSHMI TIRUPATHAMMA
|
()
|
|
134
|
Achampeta
|
AP-07-007-001-003/011146
()
|
0207007000NRG23200520220516888
|
21/05/2022
|
Venkataramana
|
0207007WL0021489
|
Venkataramana
|
00468
|
UBIN0CG7004
|
905
|
905
|
Processed
|
04/06/2022
|
|
1971190435
|
|
ENAPANURTHI VENKATA RAMANA
|
()
|
|
135
|
Achampeta
|
AP-07-007-001-003/011146
()
|
0207007000NRG23200520220516889
|
21/05/2022
|
Venkataramana
|
0207007WL0021489
|
Venkataramana
|
00468
|
UBIN0CG7004
|
688
|
688
|
Processed
|
04/06/2022
|
|
1971190434
|
|
ENAPANURTHI VENKATA RAMANA
|
()
|
|
136
|
Achampeta
|
AP-07-007-001-003/300142
()
|
0207007000NRG23200520220516708
|
21/05/2022
|
Marri lakshmi
|
0207007WL0021485
|
Marri lakshmi
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190439
|
|
MARRI LAKSHMI
|
()
|
|
137
|
Achampeta
|
AP-07-007-001-003/300142
()
|
0207007000NRG23200520220516707
|
21/05/2022
|
Narashimharao
|
0207007WL0021485
|
Narashimharao
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Rejected
|
04/06/2022
|
|
1971190397
|
Account Under Litigation
|
|
|
|
138
|
Achampeta
|
AP-07-007-001-003/30073
()
|
0207007000NRG23200520220516890
|
21/05/2022
|
Nandigam Anitha
|
0207007WL0021489
|
Nandigam Anitha
|
00468
|
UBIN0CG7004
|
754
|
754
|
Processed
|
04/06/2022
|
|
1971190406
|
|
NANDIGAMA ANITHA
|
()
|
|
139
|
Achampeta
|
AP-07-007-001-003/30074
()
|
0207007000NRG23200520220516892
|
21/05/2022
|
Sanikommu Devi
|
0207007WL0021489
|
Sanikommu Devi
|
00468
|
UBIN0CG7004
|
905
|
905
|
Processed
|
04/06/2022
|
|
1971190408
|
|
SANIKOMMU DEVI
|
()
|
|
140
|
Achampeta
|
AP-07-007-001-003/30074
()
|
0207007000NRG23200520220516891
|
21/05/2022
|
Sanikommu Srinu
|
0207007WL0021489
|
Sanikommu Srinu
|
00468
|
UBIN0CG7004
|
453
|
453
|
Processed
|
04/06/2022
|
|
1971190475
|
|
SANIKOMMU NAGI REDDY
|
()
|
|
141
|
Achampeta
|
AP-07-007-001-003/30079
()
|
0207007000NRG23200520220516710
|
21/05/2022
|
Pagadala hanumayamma
|
0207007WL0021485
|
Pagadala hanumayamma
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190409
|
|
PAGADALA HANUMAYAMMA
|
()
|
|
142
|
Achampeta
|
AP-07-007-001-003/30080
()
|
0207007000NRG23200520220516711
|
21/05/2022
|
Chidara manasa
|
0207007WL0021485
|
Chidara manasa
|
00468
|
UBIN0CG7004
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190427
|
|
CHIDARA MANASA
|
()
|
|
143
|
Achampeta
|
AP-07-007-003-005/010065
()
|
0207007000NRG23210520220535784
|
21/05/2022
|
chinnari vasantha lakshmi
|
0207007WL0022120
|
chinnari vasantha lakshmi
|
00468
|
UBIN0CG7004
|
780
|
780
|
Rejected
|
04/06/2022
|
|
1971190414
|
No Such Account
|
|
|
|
144
|
Achampeta
|
AP-07-007-003-005/010066
()
|
0207007000NRG23210520220535786
|
21/05/2022
|
koteswararao
|
0207007WL0022120
|
koteswararao
|
00468
|
UBIN0CG7004
|
780
|
780
|
Processed
|
04/06/2022
|
|
1971190398
|
|
SREERAM KOTESWARA RAO
|
()
|
|
145
|
Achampeta
|
AP-07-007-003-005/010606
()
|
0207007000NRG23210520220535557
|
21/05/2022
|
papa
|
0207007WL0022112
|
papa
|
00468
|
UBIN0CG7004
|
779
|
779
|
Processed
|
04/06/2022
|
|
1971190465
|
|
PABBARAJU PAPA
|
()
|
|
146
|
Achampeta
|
AP-07-007-003-005/010614
()
|
0207007000NRG23210520220535561
|
21/05/2022
|
rathna sudha
|
0207007WL0022112
|
rathna sudha
|
00468
|
UBIN0CG7004
|
779
|
779
|
Rejected
|
04/06/2022
|
|
1971190467
|
No Such Account
|
|
|
|
147
|
Achampeta
|
AP-07-007-003-005/010618
()
|
0207007000NRG23210520220535799
|
21/05/2022
|
suneetha
|
0207007WL0022120
|
suneetha
|
00468
|
UBIN0CG7004
|
780
|
780
|
Processed
|
04/06/2022
|
|
1971190416
|
|
BUTHUKURI SUNNETHA
|
()
|
|
148
|
Achampeta
|
AP-07-007-003-005/010620
()
|
0207007000NRG23210520220535801
|
21/05/2022
|
venkataravamma
|
0207007WL0022120
|
venkataravamma
|
00468
|
UBIN0CG7004
|
780
|
780
|
Processed
|
04/06/2022
|
|
1971190380
|
|
DANDA VENKATA RAMANA
|
()
|
|
149
|
Achampeta
|
AP-07-007-003-005/010638
()
|
0207007000NRG23210520220535562
|
21/05/2022
|
triveni
|
0207007WL0022112
|
triveni
|
00468
|
UBIN0CG7004
|
779
|
779
|
Processed
|
04/06/2022
|
|
1971190407
|
|
VEMAVARAPU TRIVENI
|
()
|
|
150
|
Achampeta
|
AP-07-007-016-014/010379
()
|
0207007000NRG23210520220531793
|
21/05/2022
|
Chilaka SraavaNi
|
0207007WL0021997
|
Chilaka SraavaNi
|
00468
|
UBIN0CG7004
|
841
|
841
|
Processed
|
04/06/2022
|
|
1971190464
|
|
CHILAKA SRAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85388
|
85388
|
|
|
|
|
|
|
|
|
151
|
Achampeta
|
AP-07-007-001-003/010588
()
|
0207007000NRG23200520220516663
|
21/05/2022
|
Satyanarayana
|
0207007WL0021485
|
Satyanarayana
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190343
|
|
Satyanarayana
|
()
|
|
152
|
Achampeta
|
AP-07-007-001-003/010605
()
|
0207007000NRG23200520220516666
|
21/05/2022
|
Thirupathamma
|
0207007WL0021485
|
Thirupathamma
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190342
|
|
Thirupathamma
|
()
|
|
153
|
Achampeta
|
AP-07-007-001-003/011071
()
|
0207007000NRG23200520220516685
|
21/05/2022
|
Marri thirupatharao
|
0207007WL0021485
|
Marri thirupatharao
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1971190340
|
|
Marri thirupatharao
|
()
|
|
154
|
Achampeta
|
AP-07-007-003-005/010416
()
|
0207007000NRG23210520220535541
|
21/05/2022
|
Ravi kumar
|
0207007WL0022112
|
Ravi kumar
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
04/06/2022
|
|
1971190341
|
|
Ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3869
|
3869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145251
|
145251
|
|
|
|
|
|
|
|