|
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
|
Ipuru
|
AP-07-041-013-011/040001
()
|
0207041000NRG23140620221444203
|
14/06/2022
|
Ramakoti Nayak
|
0207041WL0046024
|
Ramakoti Nayak
|
00078
|
CNRB0004482
|
453
|
453
|
Processed
|
26/07/2022
|
|
3341032971
|
|
Ramakoti Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
|
2
|
Ipuru
|
AP-07-041-013-011/010478
()
|
0207041000NRG23140620221436652
|
14/06/2022
|
Anjaya babu
|
0207041WL0045851
|
Anjaya babu
|
00415
|
SBIN0000780
|
998
|
998
|
Processed
|
26/07/2022
|
|
3341032976
|
|
MR PATALAPU AJAY BABU
|
()
|
|
3
|
Ipuru
|
AP-07-041-013-011/010544
()
|
0207041000NRG23140620221436181
|
14/06/2022
|
Nagoor Vali
|
0207041WL0045836
|
Nagoor Vali
|
00415
|
SBIN0000780
|
718
|
718
|
Processed
|
26/07/2022
|
|
3341032975
|
|
MR NAGOOR VALI ADDANKI
|
()
|
|
4
|
Ipuru
|
AP-07-041-014-011/020453
()
|
0207041000NRG23140620221434712
|
14/06/2022
|
Bagyaraju
|
0207041WL0045794
|
Bagyaraju
|
00415
|
SBIN0000780
|
1181
|
1181
|
Processed
|
26/07/2022
|
|
3341032974
|
|
MR BHAGYARAJU SIKHINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2897
|
2897
|
|
|
|
|
|
|
|
|
5
|
Ipuru
|
AP-07-041-013-011/011428
()
|
0207041000NRG23140620221446163
|
14/06/2022
|
Rami Reddy
|
0207041WL0046065
|
Rami Reddy
|
00415
|
SBIN0005882
|
900
|
900
|
Processed
|
26/07/2022
|
|
3341032977
|
|
MR POLAKA RAMI REDDY
|
()
|
|
6
|
Ipuru
|
AP-07-041-013-011/040044
()
|
0207041000NRG23140620221444232
|
14/06/2022
|
china ankarao naik
|
0207041WL0046024
|
china ankarao naik
|
00415
|
SBIN0005882
|
754
|
754
|
Processed
|
26/07/2022
|
|
3341032978
|
|
MR VAKUDAVATHU CHINA ANKA RAO NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1654
|
1654
|
|
|
|
|
|
|
|
|
7
|
Ipuru
|
AP-07-041-014-011/20458
()
|
0207041000NRG23140620221434715
|
14/06/2022
|
Ambati chinnavenkatesh
|
0207041WL0045794
|
Ambati chinnavenkatesh
|
00415
|
SBIN0018901
|
1181
|
1181
|
Processed
|
26/07/2022
|
|
3341032979
|
|
MR AMBATI CHINNA VENKATESH
|
()
|
|
8
|
Ipuru
|
AP-07-041-014-011/20465
()
|
0207041000NRG23140620221434725
|
14/06/2022
|
Bethamcherla Gopi
|
0207041WL0045794
|
Bethamcherla Gopi
|
00415
|
SBIN0018901
|
1181
|
1181
|
Processed
|
26/07/2022
|
|
3341032980
|
|
MR BETHAMCHARLA GOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2362
|
2362
|
|
|
|
|
|
|
|
|
9
|
Ipuru
|
AP-07-041-014-011/20018-B
()
|
0207041000NRG23140620221434714
|
14/06/2022
|
KURAKULA ANANATALAKSHMI
|
0207041WL0045794
|
KURAKULA ANANATALAKSHMI
|
00468
|
UBIN0567841
|
842
|
842
|
Processed
|
26/07/2022
|
|
3341032981
|
|
KURAKULA ANANATALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
10
|
Ipuru
|
AP-07-041-007-006/010084
()
|
0207041000NRG23140620221448423
|
14/06/2022
|
k China Naraiah
|
0207041WL0046100
|
k China Naraiah
|
00468
|
UBIN0802379
|
792
|
792
|
Rejected
|
19/08/2022
|
|
N06220241C11F1
|
No Such Account
|
|
|
|
11
|
Ipuru
|
AP-07-041-007-006/010200
()
|
0207041000NRG23140620221448468
|
14/06/2022
|
p peddi reddy
|
0207041WL0046100
|
p peddi reddy
|
00468
|
UBIN0802379
|
792
|
792
|
Rejected
|
19/08/2022
|
|
N06220241C1251
|
No Such Account
|
|
|
|
12
|
Ipuru
|
AP-07-041-007-006/010261
()
|
0207041000NRG23140620221448485
|
14/06/2022
|
Venkataramana
|
0207041WL0046100
|
Venkataramana
|
00468
|
UBIN0802379
|
792
|
792
|
Processed
|
26/07/2022
|
|
3341032988
|
|
Venkataramana
|
()
|
|
13
|
Ipuru
|
AP-07-041-007-006/010263
()
|
0207041000NRG23140620221448486
|
14/06/2022
|
k Venkataramulu
|
0207041WL0046100
|
k Venkataramulu
|
00468
|
UBIN0802379
|
660
|
660
|
Rejected
|
19/08/2022
|
|
N06220241C1211
|
No Such Account
|
|
|
|
14
|
Ipuru
|
AP-07-041-007-006/010401
()
|
0207041000NRG23140620221448515
|
14/06/2022
|
o Anjamma
|
0207041WL0046100
|
o Anjamma
|
00468
|
UBIN0802379
|
792
|
792
|
Rejected
|
19/08/2022
|
|
N06220241C1201
|
No Such Account
|
|
|
|
15
|
Ipuru
|
AP-07-041-007-006/010496
()
|
0207041000NRG23140620221448545
|
14/06/2022
|
ALIVELU sanneboina
|
0207041WL0046100
|
ALIVELU sanneboina
|
00468
|
UBIN0802379
|
792
|
792
|
Processed
|
26/07/2022
|
|
3341032989
|
|
ALIVELU sanneboina
|
()
|
|
16
|
Ipuru
|
AP-07-041-007-006/010555
()
|
0207041000NRG23140620221448565
|
14/06/2022
|
Maha lakshmi
|
0207041WL0046100
|
Maha lakshmi
|
00468
|
UBIN0802379
|
792
|
792
|
Processed
|
26/07/2022
|
|
3341032982
|
|
Maha lakshmi
|
()
|
|
17
|
Ipuru
|
AP-07-041-007-006/010555
()
|
0207041000NRG23140620221448567
|
14/06/2022
|
nanikumar
|
0207041WL0046100
|
nanikumar
|
00468
|
UBIN0802379
|
792
|
792
|
Processed
|
26/07/2022
|
|
3341032987
|
|
nanikumar
|
()
|
|
18
|
Ipuru
|
AP-07-041-007-006/010818
()
|
0207041000NRG23140620221448601
|
14/06/2022
|
g koteswararao
|
0207041WL0046100
|
g koteswararao
|
00468
|
UBIN0802379
|
792
|
792
|
Rejected
|
19/08/2022
|
|
N06220241C11E1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
19
|
Ipuru
|
AP-07-041-014-011/20460
()
|
0207041000NRG23140620221434719
|
14/06/2022
|
THULLURI CHENNAIAH
|
0207041WL0045794
|
THULLURI CHENNAIAH
|
00468
|
UBIN0802425
|
1181
|
1181
|
Processed
|
26/07/2022
|
|
3341032991
|
|
THULLURI CHENNAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
20
|
Ipuru
|
AP-07-041-014-011/020450
()
|
0207041000NRG23140620221434709
|
14/06/2022
|
NEELIMA
|
0207041WL0045794
|
NEELIMA
|
00468
|
UBIN0CG7005
|
1181
|
1181
|
Processed
|
26/07/2022
|
|
3341032992
|
|
THULLURI NEELIMA
|
()
|
|
21
|
Ipuru
|
AP-07-041-014-011/20464
()
|
0207041000NRG23140620221434724
|
14/06/2022
|
PENUMALA NAGALAKSHMI
|
0207041WL0045794
|
PENUMALA NAGALAKSHMI
|
00468
|
UBIN0CG7005
|
1181
|
1181
|
Processed
|
26/07/2022
|
|
3341032994
|
|
PENUMALA NAGALAKSHMI
|
()
|
|
22
|
Ipuru
|
AP-07-041-014-011/20464
()
|
0207041000NRG23140620221434723
|
14/06/2022
|
PENUMALA RANJITH KUMAR
|
0207041WL0045794
|
PENUMALA RANJITH KUMAR
|
00468
|
UBIN0CG7005
|
1181
|
1181
|
Processed
|
26/07/2022
|
|
3341032993
|
|
PENUMALA RANJITH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3543
|
3543
|
|
|
|
|
|
|
|
|
23
|
Ipuru
|
AP-07-041-013-011/010026
()
|
0207041000NRG23140620221443566
|
14/06/2022
|
gALI Koteswara Rao
|
0207041WL0046008
|
gALI Koteswara Rao
|
00468
|
UBIN0CG7008
|
997
|
997
|
Processed
|
26/07/2022
|
|
3341033057
|
|
GALI KOTESWARA RAO
|
()
|
|
24
|
Ipuru
|
AP-07-041-013-011/010224
()
|
0207041000NRG23140620221443285
|
14/06/2022
|
Goi Subbayamma
|
0207041WL0045997
|
Goi Subbayamma
|
00468
|
UBIN0CG7008
|
718
|
718
|
Processed
|
26/07/2022
|
|
3341033055
|
|
GOLI SUBBAYAMMA 38Y
|
()
|
|
25
|
Ipuru
|
AP-07-041-013-011/010492
()
|
0207041000NRG23140620221446702
|
14/06/2022
|
adapala Venkateswarlu
|
0207041WL0046076
|
adapala Venkateswarlu
|
00468
|
UBIN0CG7008
|
944
|
944
|
Rejected
|
19/08/2022
|
|
N06220241C15D1
|
No Such Account
|
|
|
|
26
|
Ipuru
|
AP-07-041-013-011/010527
()
|
0207041000NRG23140620221443309
|
14/06/2022
|
Pasam Peraiah
|
0207041WL0045997
|
Pasam Peraiah
|
00468
|
UBIN0CG7008
|
718
|
718
|
Processed
|
26/07/2022
|
|
3341033021
|
|
PASHAM PERAIAH
|
()
|
|
27
|
Ipuru
|
AP-07-041-013-011/010579
()
|
0207041000NRG23140620221441982
|
14/06/2022
|
Penumala Srinu
|
0207041WL0045973
|
Penumala Srinu
|
00468
|
UBIN0CG7008
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3341033002
|
|
PENIMALA SRINU
|
()
|
|
28
|
Ipuru
|
AP-07-041-013-011/010582
()
|
0207041000NRG23140620221441985
|
14/06/2022
|
kopela Vijaya rani
|
0207041WL0045973
|
kopela Vijaya rani
|
00468
|
UBIN0CG7008
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3341033006
|
|
KOPELA VIJAYA RANI
|
()
|
|
29
|
Ipuru
|
AP-07-041-013-011/010590
()
|
0207041000NRG23140620221441989
|
14/06/2022
|
Kopela Galemma
|
0207041WL0045973
|
Kopela Galemma
|
00468
|
UBIN0CG7008
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3341033003
|
|
KOPELA GALEMMA
|
()
|
|
30
|
Ipuru
|
AP-07-041-013-011/010660
()
|
0207041000NRG23140620221441995
|
14/06/2022
|
Penumala Ramana
|
0207041WL0045973
|
Penumala Ramana
|
00468
|
UBIN0CG7008
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3341033004
|
|
PENUMALA RAMANAMMA
|
()
|
|
31
|
Ipuru
|
AP-07-041-013-011/010783
()
|
0207041000NRG23140620221446135
|
14/06/2022
|
chennamsetty Raghava
|
0207041WL0046065
|
chennamsetty Raghava
|
00468
|
UBIN0CG7008
|
900
|
900
|
Processed
|
26/07/2022
|
|
3341032995
|
|
CHENNAMSETTY RAGHAVAIAH
|
()
|
|
32
|
Ipuru
|
AP-07-041-013-011/010868
()
|
0207041000NRG23140620221443573
|
14/06/2022
|
gali Yesoda
|
0207041WL0046008
|
gali Yesoda
|
00468
|
UBIN0CG7008
|
598
|
598
|
Processed
|
26/07/2022
|
|
3341032997
|
|
GALI YASODA
|
()
|
|
33
|
Ipuru
|
AP-07-041-013-011/010967
()
|
0207041000NRG23140620221436186
|
14/06/2022
|
bikki Govindurajulu
|
0207041WL0045836
|
bikki Govindurajulu
|
00468
|
UBIN0CG7008
|
1077
|
1077
|
Processed
|
26/07/2022
|
|
3341033056
|
|
BIKKI GOVINDARAJULU
|
()
|
|
34
|
Ipuru
|
AP-07-041-013-011/011039
()
|
0207041000NRG23140620221435055
|
14/06/2022
|
Nelluri Nagedramma
|
0207041WL0045804
|
Nelluri Nagedramma
|
00468
|
UBIN0CG7008
|
904
|
904
|
Processed
|
26/07/2022
|
|
3341033013
|
|
NELLURI NAGENDRAM
|
()
|
|
35
|
Ipuru
|
AP-07-041-013-011/011058
()
|
0207041000NRG23140620221435056
|
14/06/2022
|
Nelluri Malleswari
|
0207041WL0045804
|
Nelluri Malleswari
|
00468
|
UBIN0CG7008
|
723
|
723
|
Processed
|
26/07/2022
|
|
3341033017
|
|
NELLURI MALLESWARI
|
()
|
|
36
|
Ipuru
|
AP-07-041-013-011/011113
()
|
0207041000NRG23140620221435057
|
14/06/2022
|
l Bhulakshmi
|
0207041WL0045804
|
l Bhulakshmi
|
00468
|
UBIN0CG7008
|
723
|
723
|
Rejected
|
19/08/2022
|
|
N06220241C1691
|
No Such Account
|
|
|
|
37
|
Ipuru
|
AP-07-041-013-011/011339
()
|
0207041000NRG23140620221443330
|
14/06/2022
|
pasupuleti SuSila
|
0207041WL0045997
|
pasupuleti SuSila
|
00468
|
UBIN0CG7008
|
718
|
718
|
Processed
|
26/07/2022
|
|
3341032999
|
|
PASUPULETI SUSEELA
|
()
|
|
38
|
Ipuru
|
AP-07-041-013-011/011364
()
|
0207041000NRG23140620221437833
|
14/06/2022
|
golla sri devi
|
0207041WL0045879
|
golla sri devi
|
00468
|
UBIN0CG7008
|
999
|
999
|
Processed
|
26/07/2022
|
|
3341033011
|
|
GOLLA SRIDEVI
|
()
|
|
39
|
Ipuru
|
AP-07-041-013-011/040009
()
|
0207041000NRG23140620221444212
|
14/06/2022
|
banavathu Siva Nayk
|
0207041WL0046024
|
banavathu Siva Nayk
|
00468
|
UBIN0CG7008
|
302
|
302
|
Processed
|
26/07/2022
|
|
3341033023
|
|
BANAVATH SIVA NAYAK
|
()
|
|
40
|
Ipuru
|
AP-07-041-013-011/040011
()
|
0207041000NRG23140620221444215
|
14/06/2022
|
Banavathu Hanuma Naik
|
0207041WL0046024
|
Banavathu Hanuma Naik
|
00468
|
UBIN0CG7008
|
604
|
604
|
Processed
|
26/07/2022
|
|
3341033052
|
|
BANAVATH HANUMA NAIK
|
()
|
|
41
|
Ipuru
|
AP-07-041-013-011/040044
()
|
0207041000NRG23140620221444231
|
14/06/2022
|
vankudavathu Ankarao Nayak
|
0207041WL0046024
|
vankudavathu Ankarao Nayak
|
00468
|
UBIN0CG7008
|
453
|
453
|
Processed
|
26/07/2022
|
|
3341033037
|
|
VANKUDAVATH ANKARAO NAYAK
|
()
|
|
42
|
Ipuru
|
AP-07-041-013-011/040053
()
|
0207041000NRG23140620221444234
|
14/06/2022
|
merajyothu Vagi Bhai
|
0207041WL0046024
|
merajyothu Vagi Bhai
|
00468
|
UBIN0CG7008
|
604
|
604
|
Processed
|
26/07/2022
|
|
3341033054
|
|
MARAJOTHU VAGI BAI W O DEEPLA NAIK
|
()
|
|
43
|
Ipuru
|
AP-07-041-013-011/40095
()
|
0207041000NRG23140620221444248
|
14/06/2022
|
merajyothu anjamma bai
|
0207041WL0046024
|
merajyothu anjamma bai
|
00468
|
UBIN0CG7008
|
604
|
604
|
Processed
|
26/07/2022
|
|
3341033032
|
|
BANAVATHU ANJAMMA BAI
|
()
|
|
44
|
Ipuru
|
AP-07-041-013-011/40095
()
|
0207041000NRG23140620221444247
|
14/06/2022
|
merajyothu Venkateswarlu naik
|
0207041WL0046024
|
merajyothu Venkateswarlu naik
|
00468
|
UBIN0CG7008
|
604
|
604
|
Processed
|
26/07/2022
|
|
3341033014
|
|
MEERAJOTHU VENKATESWARLA NAYAK
|
()
|
|
45
|
Ipuru
|
AP-07-041-014-011/020005
()
|
0207041000NRG23140620221434404
|
14/06/2022
|
Uppala Rangamma
|
0207041WL0045794
|
Uppala Rangamma
|
00468
|
UBIN0CG7008
|
561
|
561
|
Processed
|
26/07/2022
|
|
3341033031
|
|
VIPPALA RANGAMMA
|
()
|
|
46
|
Ipuru
|
AP-07-041-014-011/020065
()
|
0207041000NRG23140620221434454
|
14/06/2022
|
ambati Dhanamma
|
0207041WL0045794
|
ambati Dhanamma
|
00468
|
UBIN0CG7008
|
830
|
830
|
Processed
|
26/07/2022
|
|
3341033012
|
|
AMBATI DHANAMMA
|
()
|
|
47
|
Ipuru
|
AP-07-041-014-011/020109
()
|
0207041000NRG23140620221434489
|
14/06/2022
|
Pothuganti nagasithaiah
|
0207041WL0045794
|
Pothuganti nagasithaiah
|
00468
|
UBIN0CG7008
|
922
|
922
|
Rejected
|
19/08/2022
|
|
N06220241C16A1
|
No Such Account
|
|
|
|
48
|
Ipuru
|
AP-07-041-014-011/020131
()
|
0207041000NRG23140620221434505
|
14/06/2022
|
Posani Adilakshmi
|
0207041WL0045794
|
Posani Adilakshmi
|
00468
|
UBIN0CG7008
|
783
|
783
|
Processed
|
26/07/2022
|
|
3341033020
|
|
POSANI ADILAKSHMI
|
()
|
|
49
|
Ipuru
|
AP-07-041-014-011/020217
()
|
0207041000NRG23140620221434563
|
14/06/2022
|
Bethamcherla Ramakrishna
|
0207041WL0045794
|
Bethamcherla Ramakrishna
|
00468
|
UBIN0CG7008
|
561
|
561
|
Processed
|
26/07/2022
|
|
3341032996
|
|
BETAMCHARLA RAMA KRISHNA
|
()
|
|
50
|
Ipuru
|
AP-07-041-014-011/020231
()
|
0207041000NRG23140620221434573
|
14/06/2022
|
Kommathoti Samrajyam
|
0207041WL0045794
|
Kommathoti Samrajyam
|
00468
|
UBIN0CG7008
|
1181
|
1181
|
Processed
|
26/07/2022
|
|
3341032998
|
|
KOMMATHOTI SAMRAJYAM
|
()
|
|
51
|
Ipuru
|
AP-07-041-014-011/020273
()
|
0207041000NRG23140620221434605
|
14/06/2022
|
berhamcherla Venkata subbarao
|
0207041WL0045794
|
berhamcherla Venkata subbarao
|
00468
|
UBIN0CG7008
|
1181
|
1181
|
Processed
|
26/07/2022
|
|
3341033029
|
|
BETHAMCHERLA VENKATA SUBBARAO
|
()
|
|
52
|
Ipuru
|
AP-07-041-014-011/020281
()
|
0207041000NRG23140620221434611
|
14/06/2022
|
Bethamcherla Parvathi
|
0207041WL0045794
|
Bethamcherla Parvathi
|
00468
|
UBIN0CG7008
|
461
|
461
|
Processed
|
26/07/2022
|
|
3341033026
|
|
PARUCHURI PARVATHI
|
()
|
|
53
|
Ipuru
|
AP-07-041-014-011/020286
()
|
0207041000NRG23140620221434613
|
14/06/2022
|
Bethamcherla Subbaiah
|
0207041WL0045794
|
Bethamcherla Subbaiah
|
00468
|
UBIN0CG7008
|
922
|
922
|
Processed
|
26/07/2022
|
|
3341033047
|
|
BETHAMCHERLA SUBBAIAH
|
()
|
|
54
|
Ipuru
|
AP-07-041-014-011/020290
()
|
0207041000NRG23140620221434618
|
14/06/2022
|
Chindukuri Anitha
|
0207041WL0045794
|
Chindukuri Anitha
|
00468
|
UBIN0CG7008
|
1181
|
1181
|
Processed
|
26/07/2022
|
|
3341033024
|
|
CHINDUKURI ANITHA
|
()
|
|
55
|
Ipuru
|
AP-07-041-014-011/020305
()
|
0207041000NRG23140620221434625
|
14/06/2022
|
kurakula Venkatanarayana
|
0207041WL0045794
|
kurakula Venkatanarayana
|
00468
|
UBIN0CG7008
|
553
|
553
|
Rejected
|
19/08/2022
|
|
N06220241C15F1
|
Account closed
|
|
|
|
56
|
Ipuru
|
AP-07-041-014-011/020323
()
|
0207041000NRG23140620221434634
|
14/06/2022
|
Usarti Nageswara rao
|
0207041WL0045794
|
Usarti Nageswara rao
|
00468
|
UBIN0CG7008
|
922
|
922
|
Processed
|
26/07/2022
|
|
3341033028
|
|
USARTI NAGESWARA RAO
|
()
|
|
57
|
Ipuru
|
AP-07-041-014-011/020327
()
|
0207041000NRG23140620221434637
|
14/06/2022
|
Tippaboina RAMESH
|
0207041WL0045794
|
Tippaboina RAMESH
|
00468
|
UBIN0CG7008
|
783
|
783
|
Processed
|
26/07/2022
|
|
3341033038
|
|
THIPPANABOYINA RAMESH
|
()
|
|
58
|
Ipuru
|
AP-07-041-014-011/020410
()
|
0207041000NRG23140620221434679
|
14/06/2022
|
Thulluri Nageswarao
|
0207041WL0045794
|
Thulluri Nageswarao
|
00468
|
UBIN0CG7008
|
1181
|
1181
|
Processed
|
26/07/2022
|
|
3341033034
|
|
TULLURI NAGESWARA RAO
|
()
|
|
59
|
Ipuru
|
AP-07-041-014-011/020418
()
|
0207041000NRG23140620221434688
|
14/06/2022
|
Thulluri peda picchaiah
|
0207041WL0045794
|
Thulluri peda picchaiah
|
00468
|
UBIN0CG7008
|
1181
|
1181
|
Processed
|
26/07/2022
|
|
3341033050
|
|
TULLURI PITCHAIAH
|
()
|
|
60
|
Ipuru
|
AP-07-041-014-011/020419
()
|
0207041000NRG23140620221434689
|
14/06/2022
|
Tippanaboina CHODAMMA
|
0207041WL0045794
|
Tippanaboina CHODAMMA
|
00468
|
UBIN0CG7008
|
922
|
922
|
Processed
|
26/07/2022
|
|
3341033001
|
|
TIPPANABOINA CHOWDAMMA
|
()
|
|
61
|
Ipuru
|
AP-07-041-014-011/020424
()
|
0207041000NRG23140620221434696
|
14/06/2022
|
tippanaboina ASWINI
|
0207041WL0045794
|
tippanaboina ASWINI
|
00468
|
UBIN0CG7008
|
553
|
553
|
Processed
|
26/07/2022
|
|
3341033022
|
|
TIPPANABOYINA ASWINI
|
()
|
|
62
|
Ipuru
|
AP-07-041-014-011/020427
()
|
0207041000NRG23140620221434697
|
14/06/2022
|
guttamalla nagamani
|
0207041WL0045794
|
guttamalla nagamani
|
00468
|
UBIN0CG7008
|
692
|
692
|
Processed
|
26/07/2022
|
|
3341033000
|
|
GUTTAMALLA NAGAMANI
|
()
|
|
63
|
Ipuru
|
AP-07-041-014-011/020435
()
|
0207041000NRG23140620221434703
|
14/06/2022
|
Pothuganti KrishnaBabu
|
0207041WL0045794
|
Pothuganti KrishnaBabu
|
00468
|
UBIN0CG7008
|
922
|
922
|
Processed
|
26/07/2022
|
|
3341033045
|
|
POTUGANTI KRISHNABABU
|
()
|
|
64
|
Ipuru
|
AP-07-041-014-011/020442
()
|
0207041000NRG23140620221434705
|
14/06/2022
|
Jallukuri Seshaiah
|
0207041WL0045794
|
Jallukuri Seshaiah
|
00468
|
UBIN0CG7008
|
783
|
783
|
Processed
|
26/07/2022
|
|
3341033036
|
|
JALUKURI SHESHAIAH
|
()
|
|
65
|
Ipuru
|
AP-07-041-014-011/020448
()
|
0207041000NRG23140620221434707
|
14/06/2022
|
Tippanaboina Mahalakshmi
|
0207041WL0045794
|
Tippanaboina Mahalakshmi
|
00468
|
UBIN0CG7008
|
615
|
615
|
Processed
|
26/07/2022
|
|
3341033009
|
|
TIPPANABOINA MAHALAKSHMI
|
()
|
|
66
|
Ipuru
|
AP-07-041-014-011/020449
()
|
0207041000NRG23140620221434708
|
14/06/2022
|
kurakula SRINIVAS RAO
|
0207041WL0045794
|
kurakula SRINIVAS RAO
|
00468
|
UBIN0CG7008
|
652
|
652
|
Processed
|
26/07/2022
|
|
3341033053
|
|
KURAKULA SRINIVASARAO
|
()
|
|
67
|
Ipuru
|
AP-07-041-014-011/020451
()
|
0207041000NRG23140620221434711
|
14/06/2022
|
Bethamcherla Nagendrababu
|
0207041WL0045794
|
Bethamcherla Nagendrababu
|
00468
|
UBIN0CG7008
|
1181
|
1181
|
Processed
|
26/07/2022
|
|
3341033041
|
|
BETHAMCHERLA NAGEMDRABABU
|
()
|
|
68
|
Ipuru
|
AP-07-041-014-011/020451
()
|
0207041000NRG23140620221434710
|
14/06/2022
|
Bethamcherla srinu
|
0207041WL0045794
|
Bethamcherla srinu
|
00468
|
UBIN0CG7008
|
1181
|
1181
|
Processed
|
26/07/2022
|
|
3341033042
|
|
BETHAMCHERLA SRINU
|
()
|
|
69
|
Ipuru
|
AP-07-041-014-011/20459
()
|
0207041000NRG23140620221434717
|
14/06/2022
|
sriramula galimma
|
0207041WL0045794
|
sriramula galimma
|
00468
|
UBIN0CG7008
|
830
|
830
|
Processed
|
26/07/2022
|
|
3341033025
|
|
SRIRAMULA GALEMMA
|
()
|
|
70
|
Ipuru
|
AP-07-041-014-011/20459
()
|
0207041000NRG23140620221434716
|
14/06/2022
|
sriramula koteswararao
|
0207041WL0045794
|
sriramula koteswararao
|
00468
|
UBIN0CG7008
|
830
|
830
|
Processed
|
26/07/2022
|
|
3341033016
|
|
SRIRAMULA KOTESWARARAO
|
()
|
|
71
|
Ipuru
|
AP-07-041-014-011/20460
()
|
0207041000NRG23140620221434718
|
14/06/2022
|
Manika Rahelu
|
0207041WL0045794
|
Manika Rahelu
|
00468
|
UBIN0CG7008
|
1181
|
1181
|
Processed
|
26/07/2022
|
|
3341033010
|
|
MANIKA RAHELU
|
()
|
|
72
|
Ipuru
|
AP-07-041-014-011/20462
()
|
0207041000NRG23140620221434720
|
14/06/2022
|
Kurakula srinu
|
0207041WL0045794
|
Kurakula srinu
|
00468
|
UBIN0CG7008
|
922
|
922
|
Processed
|
26/07/2022
|
|
3341033033
|
|
KURAKULA SRINU
|
()
|
|
73
|
Ipuru
|
AP-07-041-014-011/20462
()
|
0207041000NRG23140620221434721
|
14/06/2022
|
Kurakula venu
|
0207041WL0045794
|
Kurakula venu
|
00468
|
UBIN0CG7008
|
922
|
922
|
Processed
|
26/07/2022
|
|
3341033043
|
|
KURAKULA VENU
|
()
|
|
74
|
Ipuru
|
AP-07-041-014-011/20463
()
|
0207041000NRG23140620221434722
|
14/06/2022
|
KURAKULA NAGARANI
|
0207041WL0045794
|
KURAKULA NAGARANI
|
00468
|
UBIN0CG7008
|
307
|
307
|
Processed
|
26/07/2022
|
|
3341033015
|
|
KURAKULA NAGARANI
|
()
|
|
75
|
Ipuru
|
AP-07-041-014-011/20466
()
|
0207041000NRG23140620221434726
|
14/06/2022
|
Tippanaboina Bajibabu
|
0207041WL0045794
|
Tippanaboina Bajibabu
|
00468
|
UBIN0CG7008
|
830
|
830
|
Processed
|
26/07/2022
|
|
3341033018
|
|
TIPPANABOINA BAJIBABU
|
()
|
|
76
|
Ipuru
|
AP-07-041-014-011/20466
()
|
0207041000NRG23140620221434727
|
14/06/2022
|
Tippanaboina brahmeswari
|
0207041WL0045794
|
Tippanaboina brahmeswari
|
00468
|
UBIN0CG7008
|
830
|
830
|
Processed
|
26/07/2022
|
|
3341033039
|
|
TIPPANABOYINA BRAHMESWARI
|
()
|
|
77
|
Ipuru
|
AP-07-041-014-011/20467
()
|
0207041000NRG23140620221434729
|
14/06/2022
|
BETHAMCHERLA ANURADHA
|
0207041WL0045794
|
BETHAMCHERLA ANURADHA
|
00468
|
UBIN0CG7008
|
1181
|
1181
|
Processed
|
26/07/2022
|
|
3341033044
|
|
BETHAMCHERLA ANURADHA
|
()
|
|
78
|
Ipuru
|
AP-07-041-014-011/20467
()
|
0207041000NRG23140620221434728
|
14/06/2022
|
BETHAMCHERLA GOVINDU
|
0207041WL0045794
|
BETHAMCHERLA GOVINDU
|
00468
|
UBIN0CG7008
|
1181
|
1181
|
Processed
|
26/07/2022
|
|
3341033049
|
|
BETHAMCHARLA GOVINDU
|
()
|
|
79
|
Ipuru
|
AP-07-041-014-011/20470
()
|
0207041000NRG23140620221434730
|
14/06/2022
|
JONNALAGADDA ANANDARAO
|
0207041WL0045794
|
JONNALAGADDA ANANDARAO
|
00468
|
UBIN0CG7008
|
590
|
590
|
Processed
|
26/07/2022
|
|
3341033040
|
|
JONNALAGADDA ANANDARAO
|
()
|
|
80
|
Ipuru
|
AP-07-041-014-011/20471
()
|
0207041000NRG23140620221434733
|
14/06/2022
|
Gundabathini Ravi
|
0207041WL0045794
|
Gundabathini Ravi
|
00468
|
UBIN0CG7008
|
984
|
984
|
Rejected
|
19/08/2022
|
|
N06220241C1621
|
Account Under Litigation
|
|
|
|
81
|
Ipuru
|
AP-07-041-016-012/040017
()
|
0207041000NRG23140620221448712
|
14/06/2022
|
yalavarthi Koteswara Rao
|
0207041WL0046104
|
yalavarthi Koteswara Rao
|
00468
|
UBIN0CG7008
|
480
|
480
|
Processed
|
26/07/2022
|
|
3341033019
|
|
YALAVARTHI KOTESWARARAO
|
()
|
|
82
|
Ipuru
|
AP-07-041-016-012/040017
()
|
0207041000NRG23140620221448713
|
14/06/2022
|
yalavarthi Nagalakshmi
|
0207041WL0046104
|
yalavarthi Nagalakshmi
|
00468
|
UBIN0CG7008
|
480
|
480
|
Processed
|
26/07/2022
|
|
3341033035
|
|
YALAVARTHI NAGALAKSHMI
|
()
|
|
83
|
Ipuru
|
AP-07-041-016-012/040046
()
|
0207041000NRG23140620221448837
|
14/06/2022
|
yadavalli Siva
|
0207041WL0046108
|
yadavalli Siva
|
00468
|
UBIN0CG7008
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3341033007
|
|
YADAVALLI SIVA
|
()
|
|
84
|
Ipuru
|
AP-07-041-016-012/040096
()
|
0207041000NRG23140620221448848
|
14/06/2022
|
alluri Anjamma
|
0207041WL0046108
|
alluri Anjamma
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3341033008
|
|
ALURI ANJAMMA
|
()
|
|
85
|
Ipuru
|
AP-07-041-016-012/040145
()
|
0207041000NRG23140620221448855
|
14/06/2022
|
Yadavalli Narayanamma
|
0207041WL0046108
|
Yadavalli Narayanamma
|
00468
|
UBIN0CG7008
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3341033005
|
|
YADAVALLI NARAYANAMMA
|
()
|
|
86
|
Ipuru
|
AP-07-041-016-012/040199
()
|
0207041000NRG23140620221448860
|
14/06/2022
|
emani Varalakshmi
|
0207041WL0046108
|
emani Varalakshmi
|
00468
|
UBIN0CG7008
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3341033030
|
|
EMANI VEERALAKSHMI
|
()
|
|
87
|
Ipuru
|
AP-07-041-016-012/040380
()
|
0207041000NRG23140620221448693
|
14/06/2022
|
Rokarokkala SAMPURANA
|
0207041WL0046102
|
Rokarokkala SAMPURANA
|
00468
|
UBIN0CG7008
|
440
|
440
|
Processed
|
26/07/2022
|
|
3341033027
|
|
ROKKALA ROKKALA SAMPURANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54686
|
54686
|
|
|
|
|
|
|
|
|
88
|
Ipuru
|
AP-07-041-013-011/010297
()
|
0207041000NRG23140620221441978
|
14/06/2022
|
Betam Yedukondalu
|
0207041WL0045973
|
Betam Yedukondalu
|
00468
|
UBIN0CG7038
|
874
|
874
|
Processed
|
26/07/2022
|
|
3341033060
|
|
BETAM EDUKONDALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
874
|
874
|
|
|
|
|
|
|
|
|
89
|
Ipuru
|
AP-07-041-007-006/010079
()
|
0207041000NRG23140620221448416
|
14/06/2022
|
kalukuri Bujji
|
0207041WL0046100
|
kalukuri Bujji
|
00468
|
UBIN0CG7723
|
396
|
396
|
Rejected
|
19/08/2022
|
|
N06220241C16C1
|
No Such Account
|
|
|
|
90
|
Ipuru
|
AP-07-041-007-006/010127
()
|
0207041000NRG23140620221448438
|
14/06/2022
|
gopireddi Venkateswara Reddy
|
0207041WL0046100
|
gopireddi Venkateswara Reddy
|
00468
|
UBIN0CG7723
|
792
|
792
|
Rejected
|
19/08/2022
|
|
N06220241C16D1
|
No Such Account
|
|
|
|
91
|
Ipuru
|
AP-07-041-007-006/010176
()
|
0207041000NRG23140620221448459
|
14/06/2022
|
enumunuri Swetha
|
0207041WL0046100
|
enumunuri Swetha
|
00468
|
UBIN0CG7723
|
792
|
792
|
Rejected
|
19/08/2022
|
|
N06220241C16F1
|
No Such Account
|
|
|
|
92
|
Ipuru
|
AP-07-041-007-006/010253
()
|
0207041000NRG23140620221448476
|
14/06/2022
|
dudekula Mastanamma
|
0207041WL0046100
|
dudekula Mastanamma
|
00468
|
UBIN0CG7723
|
660
|
660
|
Processed
|
26/07/2022
|
|
3341033063
|
|
YARRAM KOTI REDDY
|
()
|
|
93
|
Ipuru
|
AP-07-041-007-006/010440
()
|
0207041000NRG23140620221448529
|
14/06/2022
|
annimini Venki Reddy
|
0207041WL0046100
|
annimini Venki Reddy
|
00468
|
UBIN0CG7723
|
660
|
660
|
Rejected
|
19/08/2022
|
|
N06220241C1701
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
94
|
Ipuru
|
AP-07-041-007-006/010561
()
|
0207041000NRG23140620221448568
|
14/06/2022
|
David
|
0207041WL0046100
|
David
|
00468
|
UBIN0CG7999
|
792
|
792
|
Processed
|
26/07/2022
|
|
3341033067
|
|
PALLE DEVID
|
()
|
|
95
|
Ipuru
|
AP-07-041-013-011/010612
()
|
0207041000NRG23140620221443317
|
14/06/2022
|
masthan vali
|
0207041WL0045997
|
masthan vali
|
00468
|
UBIN0CG7999
|
539
|
539
|
Processed
|
26/07/2022
|
|
3341033066
|
|
SHAIK MASTAN VALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
96
|
Ipuru
|
AP-07-041-014-011/20470
()
|
0207041000NRG23140620221434731
|
14/06/2022
|
Jonnalagadda Jayamma
|
0207041WL0045794
|
Jonnalagadda Jayamma
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
27/07/2022
|
|
3341032972
|
|
Jonnalagadda Jayamma
|
()
|
|
97
|
Ipuru
|
AP-07-041-014-011/20471
()
|
0207041000NRG23140620221434732
|
14/06/2022
|
Gundabathini suvartha
|
0207041WL0045794
|
Gundabathini suvartha
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
27/07/2022
|
|
3341032973
|
|
Gundabathini suvartha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2362
|
2362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82481
|
82481
|
|
|
|
|
|
|
|