Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:40:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207043_190922FTO_210060
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 Vinukonda AP-07-043-020-016/040090
() 		0207043000NRG23080920221995650 19/09/2022 Paladugu Ganesh 0207043WL0069721 Paladugu Ganesh 00032 UTIB0002088 1031 1031 Processed 05/12/2022 6916407358 Paladugu Ganesh ()
2 Vinukonda AP-07-043-020-016/040090
() 		0207043000NRG23080920221995651 19/09/2022 Paladugu Ganesh 0207043WL0069721 Paladugu Ganesh 00032 UTIB0002088 1259 1259 Processed 05/12/2022 6916407359 Paladugu Ganesh ()
3 Vinukonda AP-07-043-020-016/040090
() 		0207043000NRG23080920221995652 19/09/2022 Paladugu Ganesh 0207043WL0069721 Paladugu Ganesh 00032 UTIB0002088 1176 1176 Processed 05/12/2022 6916407357 Paladugu Ganesh ()
4 Vinukonda AP-07-043-020-016/040090
() 		0207043000NRG23080920221995653 19/09/2022 Paladugu Ganesh 0207043WL0069721 Paladugu Ganesh 00032 UTIB0002088 1152 1152 Processed 05/12/2022 6916407356 Paladugu Ganesh ()
5 Vinukonda AP-07-043-022-019/010483
() 		0207043000NRG23080920221995649 19/09/2022 VAJJA GURUSWAMI 0207043WL0069720 VAJJA GURUSWAMI 00032 UTIB0002088 1200 1200 Processed 05/12/2022 6916407355 VAJJA GURUSWAMI ()
SubTotal 5818 5818
6 Vinukonda AP-07-043-027-001/010131
() 		0207043000NRG23190920222012042 19/09/2022 Rodda Rami Reddy 0207043WL0073470 Rodda Rami Reddy 00045 BARB0VJUPPA 1087 1087 Processed 05/12/2022 6916407160 Rodda Rami Reddy ()
7 Vinukonda AP-07-043-027-001/010131
() 		0207043000NRG23190920222012043 19/09/2022 Rodda Rami Reddy 0207043WL0073470 Rodda Rami Reddy 00045 BARB0VJUPPA 813 813 Processed 05/12/2022 6916407158 Rodda Rami Reddy ()
8 Vinukonda AP-07-043-027-001/010131
() 		0207043000NRG23190920222012046 19/09/2022 Rodda Rami Reddy 0207043WL0073470 Rodda Rami Reddy 00045 BARB0VJUPPA 1081 1081 Processed 05/12/2022 6916407159 Rodda Rami Reddy ()
SubTotal 2981 2981
9 Vinukonda AP-07-043-016-015/011017
() 		0207043000NRG23090920221998615 19/09/2022 Kandula Lakshmi Reddy 0207043WL0069979 Kandula Lakshmi Reddy 00045 BARB0VJVINU 735 735 Processed 05/12/2022 6916407162 Kandula Lakshmi Reddy ()
10 Vinukonda AP-07-043-016-015/011017
() 		0207043000NRG23090920221998616 19/09/2022 Kandula Lakshmi Reddy 0207043WL0069979 Kandula Lakshmi Reddy 00045 BARB0VJVINU 1002 1002 Processed 05/12/2022 6916407161 Kandula Lakshmi Reddy ()
11 Vinukonda AP-07-043-028-001/011136
() 		0207043000NRG23080920221993791 19/09/2022 SHARAIAH MANCHALLA 0207043WL0069556 SHARAIAH MANCHALLA 00045 BARB0VJVINU 620 620 Processed 05/12/2022 6916407113 SHARAIAH MANCHALLA ()
12 Vinukonda AP-07-043-028-001/011136
() 		0207043000NRG23080920221993792 19/09/2022 SHARAIAH MANCHALLA 0207043WL0069556 SHARAIAH MANCHALLA 00045 BARB0VJVINU 1183 1183 Processed 05/12/2022 6916407109 SHARAIAH MANCHALLA ()
13 Vinukonda AP-07-043-028-001/011136
() 		0207043000NRG23080920221993775 19/09/2022 SHARAIAH MANCHALLA 0207043WL0069556 SHARAIAH MANCHALLA 00045 BARB0VJVINU 1145 1145 Processed 05/12/2022 6916407112 SHARAIAH MANCHALLA ()
14 Vinukonda AP-07-043-028-001/011136
() 		0207043000NRG23080920221993776 19/09/2022 SHARAIAH MANCHALLA 0207043WL0069556 SHARAIAH MANCHALLA 00045 BARB0VJVINU 545 545 Processed 05/12/2022 6916407108 SHARAIAH MANCHALLA ()
15 Vinukonda AP-07-043-028-001/011136
() 		0207043000NRG23080920221993778 19/09/2022 SHARAIAH MANCHALLA 0207043WL0069556 SHARAIAH MANCHALLA 00045 BARB0VJVINU 796 796 Processed 05/12/2022 6916407110 SHARAIAH MANCHALLA ()
16 Vinukonda AP-07-043-028-001/011136
() 		0207043000NRG23080920221993771 19/09/2022 SHARAIAH MANCHALLA 0207043WL0069556 SHARAIAH MANCHALLA 00045 BARB0VJVINU 992 992 Processed 05/12/2022 6916407111 SHARAIAH MANCHALLA ()
SubTotal 7018 7018
17 Vinukonda AP-07-043-008-010/010081
() 		0207043000NRG23150920222009717 19/09/2022 ANGATI BABU 0207043WL0072962 ANGATI BABU 00048 BKID0005677 853 853 Processed 05/12/2022 6916407165 ANGATI BABU ()
18 Vinukonda AP-07-043-009-010/030663
() 		0207043000NRG23010920221983352 19/09/2022 gopi 0207043WL0067265 gopi 00048 BKID0005677 954 954 Processed 05/12/2022 6916407169 gopi ()
19 Vinukonda AP-07-043-009-010/030663
() 		0207043000NRG23010920221983353 19/09/2022 gopi 0207043WL0067265 gopi 00048 BKID0005677 868 868 Processed 05/12/2022 6916407172 gopi ()
20 Vinukonda AP-07-043-009-010/030663
() 		0207043000NRG23010920221983354 19/09/2022 gopi 0207043WL0067265 gopi 00048 BKID0005677 750 750 Processed 05/12/2022 6916407173 gopi ()
21 Vinukonda AP-07-043-009-010/030663
() 		0207043000NRG23010920221983355 19/09/2022 gopi 0207043WL0067265 gopi 00048 BKID0005677 1228 1228 Processed 05/12/2022 6916407174 gopi ()
22 Vinukonda AP-07-043-009-010/030663
() 		0207043000NRG23010920221983356 19/09/2022 gopi 0207043WL0067265 gopi 00048 BKID0005677 428 428 Processed 05/12/2022 6916407171 gopi ()
23 Vinukonda AP-07-043-009-010/030663
() 		0207043000NRG23010920221983359 19/09/2022 gopi 0207043WL0067265 gopi 00048 BKID0005677 924 924 Processed 05/12/2022 6916407170 gopi ()
24 Vinukonda AP-07-043-014-013/010060
() 		0207043000NRG23100920221999189 19/09/2022 VENNA SRI RAMI REDDY 0207043WL0070039 VENNA SRI RAMI REDDY 00048 BKID0005677 1185 1185 Processed 05/12/2022 6916407179 VENNA SRI RAMI REDDY ()
25 Vinukonda AP-07-043-014-013/010123
() 		0207043000NRG23100920221999190 19/09/2022 NALIKAPALLI LAKSHMI 0207043WL0070039 NALIKAPALLI LAKSHMI 00048 BKID0005677 1185 1185 Processed 05/12/2022 6916407180 NALIKAPALLI LAKSHMI ()
26 Vinukonda AP-07-043-015-014/010156
() 		0207043000NRG23160920222010671 19/09/2022 CHILAKA JANARDHAN RAO 0207043WL0073132 CHILAKA JANARDHAN RAO 00048 BKID0005677 952 952 Processed 05/12/2022 6916407175 CHILAKA JANARDHAN RAO ()
27 Vinukonda AP-07-043-016-015/011012
() 		0207043000NRG23150920222008944 19/09/2022 Bhavanam Venkata Lakshmi Ramana 0207043WL0072774 Bhavanam Venkata Lakshmi Ramana 00048 BKID0005677 853 853 Processed 05/12/2022 6916407166 Bhavanam Venkata Lakshmi Ramana ()
28 Vinukonda AP-07-043-016-015/011012
() 		0207043000NRG23150920222008945 19/09/2022 Bhavanam Venkata Lakshmi Ramana 0207043WL0072774 Bhavanam Venkata Lakshmi Ramana 00048 BKID0005677 919 919 Processed 05/12/2022 6916407168 Bhavanam Venkata Lakshmi Ramana ()
29 Vinukonda AP-07-043-016-015/011012
() 		0207043000NRG23150920222008946 19/09/2022 Bhavanam Venkata Lakshmi Ramana 0207043WL0072774 Bhavanam Venkata Lakshmi Ramana 00048 BKID0005677 851 851 Processed 05/12/2022 6916407167 Bhavanam Venkata Lakshmi Ramana ()
30 Vinukonda AP-07-043-023-019/020580
() 		0207043000NRG23120920222002875 19/09/2022 RAYAPUDI YARRAIAH 0207043WL0070910 RAYAPUDI YARRAIAH 00048 BKID0005677 1247 1247 Processed 05/12/2022 6916407164 RAYAPUDI YARRAIAH ()
31 Vinukonda AP-07-043-027-001/010110
() 		0207043000NRG23010920221983281 19/09/2022 Srinivasareddy 0207043WL0067257 Srinivasareddy 00048 BKID0005677 813 813 Processed 05/12/2022 6916407178 Srinivasareddy ()
32 Vinukonda AP-07-043-027-001/010110
() 		0207043000NRG23010920221983267 19/09/2022 Srinivasareddy 0207043WL0067257 Srinivasareddy 00048 BKID0005677 1087 1087 Processed 05/12/2022 6916407177 Srinivasareddy ()
33 Vinukonda AP-07-043-027-001/010110
() 		0207043000NRG23010920221983268 19/09/2022 Srinivasareddy 0207043WL0067257 Srinivasareddy 00048 BKID0005677 930 930 Processed 05/12/2022 6916407176 Srinivasareddy ()
34 Vinukonda AP-07-043-027-001/010377
() 		0207043000NRG23010920221983256 19/09/2022 Papaiah 0207043WL0067257 Papaiah 00048 BKID0005677 960 960 Processed 05/12/2022 6916407118 Papaiah ()
35 Vinukonda AP-07-043-027-001/010377
() 		0207043000NRG23010920221983257 19/09/2022 Papaiah 0207043WL0067257 Papaiah 00048 BKID0005677 745 745 Processed 05/12/2022 6916407163 Papaiah ()
SubTotal 17732 17732
36 Vinukonda AP-07-043-022-019/010051
() 		0207043000NRG23090920221996842 19/09/2022 CHALAMCHARLA PEDALAKSHMAYYA 0207043WL0069830 CHALAMCHARLA PEDALAKSHMAYYA 00078 CNRB0001323 860 860 Processed 05/12/2022 6916407195 CHALAMCHARLA PEDALAKSHMAYYA ()
37 Vinukonda AP-07-043-022-019/010338
() 		0207043000NRG23090920221998254 19/09/2022 GANGADEVI VENKATA LA 0207043WL0069955 GANGADEVI VENKATA LA 00078 CNRB0001323 1023 1023 Processed 05/12/2022 6916407116 GANGADEVI VENKATA LA ()
38 Vinukonda AP-07-043-022-019/010338
() 		0207043000NRG23090920221998255 19/09/2022 GANGADEVI VENKATA LA 0207043WL0069955 GANGADEVI VENKATA LA 00078 CNRB0001323 906 906 Processed 05/12/2022 6916407115 GANGADEVI VENKATA LA ()
39 Vinukonda AP-07-043-022-019/010338
() 		0207043000NRG23090920221998256 19/09/2022 GANGADEVI VENKATA LA 0207043WL0069955 GANGADEVI VENKATA LA 00078 CNRB0001323 338 338 Processed 05/12/2022 6916407117 GANGADEVI VENKATA LA ()
40 Vinukonda AP-07-043-022-019/010338
() 		0207043000NRG23090920221998257 19/09/2022 GANGADEVI VENKATA LA 0207043WL0069955 GANGADEVI VENKATA LA 00078 CNRB0001323 484 484 Processed 05/12/2022 6916407114 GANGADEVI VENKATA LA ()
41 Vinukonda AP-07-043-023-019/020066
() 		0207043000NRG23080920221995748 19/09/2022 ALLADI CHENNAMMA 0207043WL0069726 ALLADI CHENNAMMA 00078 CNRB0001323 1082 1082 Processed 05/12/2022 6916407190 ALLADI CHENNAMMA ()
42 Vinukonda AP-07-043-023-019/020066
() 		0207043000NRG23080920221995694 19/09/2022 ALLADI CHENNAMMA 0207043WL0069726 ALLADI CHENNAMMA 00078 CNRB0001323 1149 1149 Processed 05/12/2022 6916407189 ALLADI CHENNAMMA ()
43 Vinukonda AP-07-043-023-019/020066
() 		0207043000NRG23080920221995695 19/09/2022 ALLADI CHENNAMMA 0207043WL0069726 ALLADI CHENNAMMA 00078 CNRB0001323 1181 1181 Processed 05/12/2022 6916407188 ALLADI CHENNAMMA ()
44 Vinukonda AP-07-043-023-019/020066
() 		0207043000NRG23080920221995696 19/09/2022 ALLADI CHENNAMMA 0207043WL0069726 ALLADI CHENNAMMA 00078 CNRB0001323 794 794 Processed 05/12/2022 6916407186 ALLADI CHENNAMMA ()
45 Vinukonda AP-07-043-023-019/020066
() 		0207043000NRG23080920221995697 19/09/2022 ALLADI CHENNAMMA 0207043WL0069726 ALLADI CHENNAMMA 00078 CNRB0001323 896 896 Processed 05/12/2022 6916407191 ALLADI CHENNAMMA ()
46 Vinukonda AP-07-043-023-019/020066
() 		0207043000NRG23080920221995746 19/09/2022 ALLADI CHENNAMMA 0207043WL0069726 ALLADI CHENNAMMA 00078 CNRB0001323 1076 1076 Processed 05/12/2022 6916407187 ALLADI CHENNAMMA ()
47 Vinukonda AP-07-043-023-019/020178
() 		0207043000NRG23080920221995733 19/09/2022 SHAIK SUBHANI 0207043WL0069726 SHAIK SUBHANI 00078 CNRB0001323 1058 1058 Processed 05/12/2022 6916407199 SHAIK SUBHANI ()
48 Vinukonda AP-07-043-023-019/020178
() 		0207043000NRG23080920221995706 19/09/2022 SHAIK SUBHANI 0207043WL0069726 SHAIK SUBHANI 00078 CNRB0001323 1094 1094 Processed 05/12/2022 6916407203 SHAIK SUBHANI ()
49 Vinukonda AP-07-043-023-019/020178
() 		0207043000NRG23080920221995708 19/09/2022 SHAIK SUBHANI 0207043WL0069726 SHAIK SUBHANI 00078 CNRB0001323 974 974 Processed 05/12/2022 6916407200 SHAIK SUBHANI ()
50 Vinukonda AP-07-043-023-019/020178
() 		0207043000NRG23080920221995709 19/09/2022 SHAIK SUBHANI 0207043WL0069726 SHAIK SUBHANI 00078 CNRB0001323 963 963 Processed 05/12/2022 6916407201 SHAIK SUBHANI ()
51 Vinukonda AP-07-043-023-019/020178
() 		0207043000NRG23080920221995753 19/09/2022 SHAIK SUBHANI 0207043WL0069726 SHAIK SUBHANI 00078 CNRB0001323 839 839 Processed 05/12/2022 6916407202 SHAIK SUBHANI ()
52 Vinukonda AP-07-043-023-019/020390
() 		0207043000NRG23080920221995711 19/09/2022 NALLABOTHU ANJAMMA 0207043WL0069726 NALLABOTHU ANJAMMA 00078 CNRB0001323 816 816 Processed 05/12/2022 6916407125 NALLABOTHU ANJAMMA ()
53 Vinukonda AP-07-043-023-019/020390
() 		0207043000NRG23080920221995712 19/09/2022 NALLABOTHU ANJAMMA 0207043WL0069726 NALLABOTHU ANJAMMA 00078 CNRB0001323 850 850 Processed 05/12/2022 6916407126 NALLABOTHU ANJAMMA ()
54 Vinukonda AP-07-043-023-019/020390
() 		0207043000NRG23080920221995713 19/09/2022 NALLABOTHU ANJAMMA 0207043WL0069726 NALLABOTHU ANJAMMA 00078 CNRB0001323 1460 1460 Processed 05/12/2022 6916407123 NALLABOTHU ANJAMMA ()
55 Vinukonda AP-07-043-023-019/020390
() 		0207043000NRG23080920221995715 19/09/2022 NALLABOTHU ANJAMMA 0207043WL0069726 NALLABOTHU ANJAMMA 00078 CNRB0001323 850 850 Processed 05/12/2022 6916407124 NALLABOTHU ANJAMMA ()
56 Vinukonda AP-07-043-023-019/020394
() 		0207043000NRG23080920221995716 19/09/2022 GALAM VENKAIAH 0207043WL0069726 GALAM VENKAIAH 00078 CNRB0001323 626 626 Processed 05/12/2022 6916407198 GALAM VENKAIAH ()
57 Vinukonda AP-07-043-023-019/020394
() 		0207043000NRG23080920221995717 19/09/2022 GALAM VENKAIAH 0207043WL0069726 GALAM VENKAIAH 00078 CNRB0001323 313 313 Processed 05/12/2022 6916407119 GALAM VENKAIAH ()
58 Vinukonda AP-07-043-023-019/020545
() 		0207043000NRG23130920222003868 19/09/2022 NALLABOTHU SUDHA RANI 0207043WL0071298 NALLABOTHU SUDHA RANI 00078 CNRB0001323 900 900 Processed 05/12/2022 6916407196 NALLABOTHU SUDHA RANI ()
59 Vinukonda AP-07-043-023-019/020545
() 		0207043000NRG23130920222003869 19/09/2022 NALLABOTHU SUDHA RANI 0207043WL0071298 NALLABOTHU SUDHA RANI 00078 CNRB0001323 902 902 Processed 05/12/2022 6916407197 NALLABOTHU SUDHA RANI ()
60 Vinukonda AP-07-043-023-019/020545
() 		0207043000NRG23130920222003870 19/09/2022 NALLABOTHU SUDHA RANI 0207043WL0071298 NALLABOTHU SUDHA RANI 00078 CNRB0001323 986 986 Processed 05/12/2022 6916407107 NALLABOTHU SUDHA RANI ()
61 Vinukonda AP-07-043-023-019/020545
() 		0207043000NRG23130920222003871 19/09/2022 NALLABOTHU SUDHA RANI 0207043WL0071298 NALLABOTHU SUDHA RANI 00078 CNRB0001323 850 850 Processed 05/12/2022 6916407106 NALLABOTHU SUDHA RANI ()
62 Vinukonda AP-07-043-023-019/020631
() 		0207043000NRG23080920221995722 19/09/2022 JALLELLA ARUNA BAYEE 0207043WL0069726 JALLELLA ARUNA BAYEE 00078 CNRB0001323 882 882 Processed 05/12/2022 6916407210 JALLELLA ARUNA BAYEE ()
63 Vinukonda AP-07-043-023-019/020631
() 		0207043000NRG23080920221995723 19/09/2022 JALLELLA ARUNA BAYEE 0207043WL0069726 JALLELLA ARUNA BAYEE 00078 CNRB0001323 812 812 Processed 05/12/2022 6916407212 JALLELLA ARUNA BAYEE ()
64 Vinukonda AP-07-043-023-019/020631
() 		0207043000NRG23080920221995725 19/09/2022 JALLELLA ARUNA BAYEE 0207043WL0069726 JALLELLA ARUNA BAYEE 00078 CNRB0001323 963 963 Processed 05/12/2022 6916407211 JALLELLA ARUNA BAYEE ()
65 Vinukonda AP-07-043-023-019/020665
() 		0207043000NRG23080920221995744 19/09/2022 BONDILI BALA SURESH SINGH 0207043WL0069726 BONDILI BALA SURESH SINGH 00078 CNRB0001323 1058 1058 Processed 05/12/2022 6916407209 BONDILI BALA SURESH SINGH ()
66 Vinukonda AP-07-043-023-019/020665
() 		0207043000NRG23080920221995728 19/09/2022 BONDILI BALA SURESH SINGH 0207043WL0069726 BONDILI BALA SURESH SINGH 00078 CNRB0001323 1240 1240 Processed 05/12/2022 6916407205 BONDILI BALA SURESH SINGH ()
67 Vinukonda AP-07-043-023-019/020665
() 		0207043000NRG23080920221995729 19/09/2022 BONDILI BALA SURESH SINGH 0207043WL0069726 BONDILI BALA SURESH SINGH 00078 CNRB0001323 1037 1037 Processed 05/12/2022 6916407206 BONDILI BALA SURESH SINGH ()
68 Vinukonda AP-07-043-023-019/020665
() 		0207043000NRG23080920221995730 19/09/2022 BONDILI BALA SURESH SINGH 0207043WL0069726 BONDILI BALA SURESH SINGH 00078 CNRB0001323 971 971 Processed 05/12/2022 6916407207 BONDILI BALA SURESH SINGH ()
69 Vinukonda AP-07-043-023-019/020665
() 		0207043000NRG23080920221995732 19/09/2022 BONDILI BALA SURESH SINGH 0207043WL0069726 BONDILI BALA SURESH SINGH 00078 CNRB0001323 1123 1123 Processed 05/12/2022 6916407208 BONDILI BALA SURESH SINGH ()
70 Vinukonda AP-07-043-023-019/020665
() 		0207043000NRG23080920221995752 19/09/2022 BONDILI BALA SURESH SINGH 0207043WL0069726 BONDILI BALA SURESH SINGH 00078 CNRB0001323 1101 1101 Processed 05/12/2022 6916407204 BONDILI BALA SURESH SINGH ()
71 Vinukonda AP-07-043-024-020/010130
() 		0207043000NRG23140920222006475 19/09/2022 PINNIKA SUBBAYAMMA 0207043WL0072166 PINNIKA SUBBAYAMMA 00078 CNRB0001323 876 876 Processed 05/12/2022 6916407192 PINNIKA SUBBAYAMMA ()
72 Vinukonda AP-07-043-024-020/010130
() 		0207043000NRG23140920222006476 19/09/2022 PINNIKA SUBBAYAMMA 0207043WL0072166 PINNIKA SUBBAYAMMA 00078 CNRB0001323 1007 1007 Processed 05/12/2022 6916407193 PINNIKA SUBBAYAMMA ()
73 Vinukonda AP-07-043-024-020/010130
() 		0207043000NRG23140920222006477 19/09/2022 PINNIKA SUBBAYAMMA 0207043WL0072166 PINNIKA SUBBAYAMMA 00078 CNRB0001323 935 935 Processed 05/12/2022 6916407194 PINNIKA SUBBAYAMMA ()
SubTotal 35275 35275
74 Vinukonda AP-07-043-023-019/020631
() 		0207043000NRG23080920221995721 19/09/2022 JALLELLA BALAJI SINGH 0207043WL0069726 JALLELLA BALAJI SINGH 00078 CNRB0001827 176 176 Processed 05/12/2022 6916407221 JALLELLA BALAJI SINGH ()
75 Vinukonda AP-07-043-023-019/020631
() 		0207043000NRG23080920221995724 19/09/2022 JALLELLA BALAJI SINGH 0207043WL0069726 JALLELLA BALAJI SINGH 00078 CNRB0001827 642 642 Processed 05/12/2022 6916407219 JALLELLA BALAJI SINGH ()
76 Vinukonda AP-07-043-023-019/020631
() 		0207043000NRG23080920221995726 19/09/2022 JALLELLA BALAJI SINGH 0207043WL0069726 JALLELLA BALAJI SINGH 00078 CNRB0001827 974 974 Processed 05/12/2022 6916407220 JALLELLA BALAJI SINGH ()
77 Vinukonda AP-07-043-023-019/020631
() 		0207043000NRG23080920221995727 19/09/2022 JALLELLA BALAJI SINGH 0207043WL0069726 JALLELLA BALAJI SINGH 00078 CNRB0001827 182 182 Processed 05/12/2022 6916407222 JALLELLA BALAJI SINGH ()
78 Vinukonda AP-07-043-024-021/010495
() 		0207043000NRG23080920221993840 19/09/2022 VIPPARLA SRINUBABU 0207043WL0069570 VIPPARLA SRINUBABU 00078 CNRB0001827 885 885 Processed 05/12/2022 6916407217 VIPPARLA SRINUBABU ()
79 Vinukonda AP-07-043-024-021/010495
() 		0207043000NRG23080920221993841 19/09/2022 VIPPARLA SRINUBABU 0207043WL0069570 VIPPARLA SRINUBABU 00078 CNRB0001827 894 894 Processed 05/12/2022 6916407218 VIPPARLA SRINUBABU ()
80 Vinukonda AP-07-043-026-023/010136
() 		0207043000NRG23150920222009199 19/09/2022 Pitchamma 0207043WL0072824 Pitchamma 00078 CNRB0001827 1050 1050 Processed 05/12/2022 6916407216 Pitchamma ()
81 Vinukonda AP-07-043-026-023/010136
() 		0207043000NRG23150920222009200 19/09/2022 Pitchamma 0207043WL0072824 Pitchamma 00078 CNRB0001827 648 648 Processed 05/12/2022 6916407213 Pitchamma ()
82 Vinukonda AP-07-043-026-023/010136
() 		0207043000NRG23150920222009201 19/09/2022 Pitchamma 0207043WL0072824 Pitchamma 00078 CNRB0001827 1088 1088 Processed 05/12/2022 6916407215 Pitchamma ()
83 Vinukonda AP-07-043-026-023/010136
() 		0207043000NRG23150920222009213 19/09/2022 Pitchamma 0207043WL0072824 Pitchamma 00078 CNRB0001827 842 842 Processed 05/12/2022 6916407214 Pitchamma ()
84 Vinukonda AP-07-043-026-023/010488
() 		0207043000NRG23150920222009204 19/09/2022 ankarao 0207043WL0072824 ankarao 00078 CNRB0001827 1210 1210 Processed 05/12/2022 6916407223 ankarao ()
85 Vinukonda AP-07-043-026-023/010488
() 		0207043000NRG23150920222009205 19/09/2022 ankarao 0207043WL0072824 ankarao 00078 CNRB0001827 783 783 Processed 05/12/2022 6916407224 ankarao ()
SubTotal 9374 9374
86 Vinukonda AP-07-043-004-004/010734
() 		0207043000NRG23010920221983040 19/09/2022 ramadevi 0207043WL0067247 ramadevi 00078 CNRB0004482 901 901 Processed 05/12/2022 6916407136 ramadevi ()
87 Vinukonda AP-07-043-004-004/010734
() 		0207043000NRG23010920221983041 19/09/2022 ramadevi 0207043WL0067247 ramadevi 00078 CNRB0004482 548 548 Processed 05/12/2022 6916407139 ramadevi ()
88 Vinukonda AP-07-043-004-004/010734
() 		0207043000NRG23010920221983042 19/09/2022 ramadevi 0207043WL0067247 ramadevi 00078 CNRB0004482 1007 1007 Processed 05/12/2022 6916407137 ramadevi ()
89 Vinukonda AP-07-043-004-004/010734
() 		0207043000NRG23010920221983043 19/09/2022 ramadevi 0207043WL0067247 ramadevi 00078 CNRB0004482 892 892 Processed 05/12/2022 6916407138 ramadevi ()
90 Vinukonda AP-07-043-018-016/010679
() 		0207043000NRG23160920222010668 19/09/2022 GIDIPATI YARRAIAH 0207043WL0073131 GIDIPATI YARRAIAH 00078 CNRB0004482 918 918 Processed 05/12/2022 6916407229 GIDIPATI YARRAIAH ()
91 Vinukonda AP-07-043-018-016/010679
() 		0207043000NRG23160920222010669 19/09/2022 GIDIPATI YARRAIAH 0207043WL0073131 GIDIPATI YARRAIAH 00078 CNRB0004482 1084 1084 Processed 05/12/2022 6916407230 GIDIPATI YARRAIAH ()
92 Vinukonda AP-07-043-020-016/040455
() 		0207043000NRG23130920222004350 19/09/2022 Gorantla Venkata Narayana 0207043WL0071488 Gorantla Venkata Narayana 00078 CNRB0004482 1092 1092 Processed 05/12/2022 6916407227 Gorantla Venkata Narayana ()
93 Vinukonda AP-07-043-020-016/040455
() 		0207043000NRG23130920222004351 19/09/2022 Gorantla Venkata Narayana 0207043WL0071488 Gorantla Venkata Narayana 00078 CNRB0004482 696 696 Processed 05/12/2022 6916407225 Gorantla Venkata Narayana ()
94 Vinukonda AP-07-043-020-016/040455
() 		0207043000NRG23130920222004352 19/09/2022 Gorantla Venkata Narayana 0207043WL0071488 Gorantla Venkata Narayana 00078 CNRB0004482 645 645 Processed 05/12/2022 6916407226 Gorantla Venkata Narayana ()
95 Vinukonda AP-07-043-020-016/040455
() 		0207043000NRG23130920222004353 19/09/2022 Gorantla Venkata Narayana 0207043WL0071488 Gorantla Venkata Narayana 00078 CNRB0004482 1038 1038 Processed 05/12/2022 6916407228 Gorantla Venkata Narayana ()
96 Vinukonda AP-07-043-023-019/020086
() 		0207043000NRG23080920221995698 19/09/2022 GUDA SUVARNA 0207043WL0069726 GUDA SUVARNA 00078 CNRB0004482 958 958 Processed 05/12/2022 6916407244 GUDA SUVARNA ()
97 Vinukonda AP-07-043-023-019/020086
() 		0207043000NRG23080920221995699 19/09/2022 GUDA SUVARNA 0207043WL0069726 GUDA SUVARNA 00078 CNRB0004482 1247 1247 Processed 05/12/2022 6916407245 GUDA SUVARNA ()
98 Vinukonda AP-07-043-023-019/020086
() 		0207043000NRG23080920221995700 19/09/2022 GUDA SUVARNA 0207043WL0069726 GUDA SUVARNA 00078 CNRB0004482 1076 1076 Processed 05/12/2022 6916407243 GUDA SUVARNA ()
99 Vinukonda AP-07-043-023-019/020121
() 		0207043000NRG23080920221995701 19/09/2022 JIRRA YASHODA 0207043WL0069726 JIRRA YASHODA 00078 CNRB0004482 896 896 Processed 05/12/2022 6916407238 JIRRA YASHODA ()
100 Vinukonda AP-07-043-023-019/020121
() 		0207043000NRG23080920221995702 19/09/2022 JIRRA YASHODA 0207043WL0069726 JIRRA YASHODA 00078 CNRB0004482 932 932 Processed 05/12/2022 6916407239 JIRRA YASHODA ()
101 Vinukonda AP-07-043-023-019/020336
() 		0207043000NRG23080920221995735 19/09/2022 KAMBHAM VENKATAMMA 0207043WL0069726 KAMBHAM VENKATAMMA 00078 CNRB0004482 159 159 Processed 05/12/2022 6916407235 KAMBHAM VENKATAMMA ()
102 Vinukonda AP-07-043-023-019/020336
() 		0207043000NRG23080920221995736 19/09/2022 KAMBHAM VENKATAMMA 0207043WL0069726 KAMBHAM VENKATAMMA 00078 CNRB0004482 1181 1181 Processed 05/12/2022 6916407233 KAMBHAM VENKATAMMA ()
103 Vinukonda AP-07-043-023-019/020336
() 		0207043000NRG23080920221995737 19/09/2022 KAMBHAM VENKATAMMA 0207043WL0069726 KAMBHAM VENKATAMMA 00078 CNRB0004482 383 383 Processed 05/12/2022 6916407234 KAMBHAM VENKATAMMA ()
104 Vinukonda AP-07-043-023-019/020336
() 		0207043000NRG23080920221995738 19/09/2022 KAMBHAM VENKATAMMA 0207043WL0069726 KAMBHAM VENKATAMMA 00078 CNRB0004482 897 897 Processed 05/12/2022 6916407236 KAMBHAM VENKATAMMA ()
105 Vinukonda AP-07-043-023-019/020336
() 		0207043000NRG23080920221995739 19/09/2022 KAMBHAM VENKATAMMA 0207043WL0069726 KAMBHAM VENKATAMMA 00078 CNRB0004482 896 896 Processed 05/12/2022 6916407237 KAMBHAM VENKATAMMA ()
106 Vinukonda AP-07-043-023-019/020336
() 		0207043000NRG23080920221995750 19/09/2022 KAMBHAM VENKATAMMA 0207043WL0069726 KAMBHAM VENKATAMMA 00078 CNRB0004482 541 541 Processed 05/12/2022 6916407232 KAMBHAM VENKATAMMA ()
107 Vinukonda AP-07-043-023-019/020615
() 		0207043000NRG23080920221995718 19/09/2022 RASAPUTRA MADHAVIBAI 0207043WL0069726 RASAPUTRA MADHAVIBAI 00078 CNRB0004482 1123 1123 Processed 05/12/2022 6916407241 RASAPUTRA MADHAVIBAI ()
108 Vinukonda AP-07-043-023-019/020615
() 		0207043000NRG23080920221995719 19/09/2022 RASAPUTRA MADHAVIBAI 0207043WL0069726 RASAPUTRA MADHAVIBAI 00078 CNRB0004482 971 971 Processed 05/12/2022 6916407242 RASAPUTRA MADHAVIBAI ()
109 Vinukonda AP-07-043-023-019/020615
() 		0207043000NRG23080920221995720 19/09/2022 RASAPUTRA MADHAVIBAI 0207043WL0069726 RASAPUTRA MADHAVIBAI 00078 CNRB0004482 1058 1058 Processed 05/12/2022 6916407240 RASAPUTRA MADHAVIBAI ()
110 Vinukonda AP-07-043-027-001/010276
() 		0207043000NRG23010920221983261 19/09/2022 Anjireddy 0207043WL0067257 Anjireddy 00078 CNRB0004482 558 558 Processed 05/12/2022 6916407231 Anjireddy ()
SubTotal 21697 21697
111 Vinukonda AP-07-043-018-016/010919
() 		0207043000NRG23130920222003212 19/09/2022 GUDIPATI SIVA NAGA LAKSHMI 0207043WL0071022 GUDIPATI SIVA NAGA LAKSHMI 00078 CNRB0006814 900 900 Processed 05/12/2022 6916407246 GUDIPATI SIVA NAGA LAKSHMI ()
112 Vinukonda AP-07-043-018-016/010919
() 		0207043000NRG23130920222003213 19/09/2022 GUDIPATI SIVA NAGA LAKSHMI 0207043WL0071022 GUDIPATI SIVA NAGA LAKSHMI 00078 CNRB0006814 798 798 Processed 05/12/2022 6916407135 GUDIPATI SIVA NAGA LAKSHMI ()
SubTotal 1698 1698
113 Vinukonda AP-07-043-008-010/010284
() 		0207043000NRG23150920222009764 19/09/2022 REDDYBOINA SURESH 0207043WL0072984 REDDYBOINA SURESH 00089 CBIN0284881 573 573 Processed 05/12/2022 6916407183 REDDYBOINA SURESH ()
114 Vinukonda AP-07-043-008-010/010284
() 		0207043000NRG23150920222009765 19/09/2022 REDDYBOINA SURESH 0207043WL0072984 REDDYBOINA SURESH 00089 CBIN0284881 983 983 Processed 05/12/2022 6916407185 REDDYBOINA SURESH ()
115 Vinukonda AP-07-043-008-010/010284
() 		0207043000NRG23150920222009766 19/09/2022 REDDYBOINA SURESH 0207043WL0072984 REDDYBOINA SURESH 00089 CBIN0284881 758 758 Processed 05/12/2022 6916407184 REDDYBOINA SURESH ()
116 Vinukonda AP-07-043-009-010/030612
() 		0207043000NRG23010920221983348 19/09/2022 Kamatam venkataratnam 0207043WL0067265 Kamatam venkataratnam 00089 CBIN0284881 1197 1197 Processed 05/12/2022 6916407182 Kamatam venkataratnam ()
117 Vinukonda AP-07-043-009-010/030612
() 		0207043000NRG23010920221983349 19/09/2022 Kamatam venkataratnam 0207043WL0067265 Kamatam venkataratnam 00089 CBIN0284881 906 906 Processed 05/12/2022 6916407181 Kamatam venkataratnam ()
SubTotal 4417 4417
118 Vinukonda AP-07-043-023-019/20866
() 		0207043000NRG23080920221995745 19/09/2022 MEDIPALLI SANDHYA RANI 0207043WL0069726 MEDIPALLI SANDHYA RANI 00176 IDIB000M226 932 932 Processed 05/12/2022 6916407120 MEDIPALLI SANDHYA RANI ()
119 Vinukonda AP-07-043-023-019/20866
() 		0207043000NRG23080920221995747 19/09/2022 MEDIPALLI SANDHYA RANI 0207043WL0069726 MEDIPALLI SANDHYA RANI 00176 IDIB000M226 448 448 Processed 05/12/2022 6916407247 MEDIPALLI SANDHYA RANI ()
120 Vinukonda AP-07-043-023-019/20866
() 		0207043000NRG23080920221995751 19/09/2022 MEDIPALLI SANDHYA RANI 0207043WL0069726 MEDIPALLI SANDHYA RANI 00176 IDIB000M226 721 721 Processed 05/12/2022 6916407121 MEDIPALLI SANDHYA RANI ()
121 Vinukonda AP-07-043-023-019/20866
() 		0207043000NRG23080920221995754 19/09/2022 MEDIPALLI SANDHYA RANI 0207043WL0069726 MEDIPALLI SANDHYA RANI 00176 IDIB000M226 1076 1076 Processed 05/12/2022 6916407248 MEDIPALLI SANDHYA RANI ()
122 Vinukonda AP-07-043-023-019/20866
() 		0207043000NRG23080920221995755 19/09/2022 MEDIPALLI SANDHYA RANI 0207043WL0069726 MEDIPALLI SANDHYA RANI 00176 IDIB000M226 1149 1149 Processed 05/12/2022 6916407122 MEDIPALLI SANDHYA RANI ()
123 Vinukonda AP-07-043-023-019/20866
() 		0207043000NRG23080920221995756 19/09/2022 MEDIPALLI SANDHYA RANI 0207043WL0069726 MEDIPALLI SANDHYA RANI 00176 IDIB000M226 787 787 Processed 05/12/2022 6916407249 MEDIPALLI SANDHYA RANI ()
SubTotal 5113 5113
124 Vinukonda AP-07-043-002-001/040705
() 		0207043000NRG23150920222009503 19/09/2022 Bhumaraju Raghavendra vara Prasad Raju 0207043WL0072892 Bhumaraju Raghavendra vara Prasad Raju 00176 IDIB000V158 1095 1095 Processed 05/12/2022 6916407250 Bhumaraju Raghavendra vara Prasad Raju ()
125 Vinukonda AP-07-043-002-001/040705
() 		0207043000NRG23150920222009504 19/09/2022 Bhumaraju Raghavendra vara Prasad Raju 0207043WL0072892 Bhumaraju Raghavendra vara Prasad Raju 00176 IDIB000V158 754 754 Processed 05/12/2022 6916407251 Bhumaraju Raghavendra vara Prasad Raju ()
126 Vinukonda AP-07-043-002-001/040705
() 		0207043000NRG23150920222009505 19/09/2022 Bhumaraju Raghavendra vara Prasad Raju 0207043WL0072892 Bhumaraju Raghavendra vara Prasad Raju 00176 IDIB000V158 572 572 Processed 05/12/2022 6916407252 Bhumaraju Raghavendra vara Prasad Raju ()
127 Vinukonda AP-07-043-002-001/040705
() 		0207043000NRG23150920222009506 19/09/2022 Bhumaraju Raghavendra vara Prasad Raju 0207043WL0072892 Bhumaraju Raghavendra vara Prasad Raju 00176 IDIB000V158 1007 1007 Processed 05/12/2022 6916407253 Bhumaraju Raghavendra vara Prasad Raju ()
SubTotal 3428 3428
128 Vinukonda AP-07-043-027-001/010461
() 		0207043000NRG23080920221995671 19/09/2022 Malapati bramha reddy 0207043WL0069723 Malapati bramha reddy 00177 IOBA0000028 960 960 Processed 05/12/2022 6916407255 Malapati bramha reddy ()
129 Vinukonda AP-07-043-027-001/010461
() 		0207043000NRG23080920221995672 19/09/2022 Malapati bramha reddy 0207043WL0069723 Malapati bramha reddy 00177 IOBA0000028 1110 1110 Processed 05/12/2022 6916407256 Malapati bramha reddy ()
130 Vinukonda AP-07-043-027-001/010461
() 		0207043000NRG23080920221995674 19/09/2022 Malapati bramha reddy 0207043WL0069723 Malapati bramha reddy 00177 IOBA0000028 813 813 Processed 05/12/2022 6916407254 Malapati bramha reddy ()
SubTotal 2883 2883
131 Vinukonda AP-07-043-016-015/010849
() 		0207043000NRG23150920222008949 19/09/2022 Peddireddy Venkata RamiReddy 0207043WL0072774 Peddireddy Venkata RamiReddy 00227 KVBL0004888 1226 1226 Processed 05/12/2022 6916407303 Peddireddy Venkata RamiReddy ()
132 Vinukonda AP-07-043-016-015/010849
() 		0207043000NRG23150920222008950 19/09/2022 Peddireddy Venkata RamiReddy 0207043WL0072774 Peddireddy Venkata RamiReddy 00227 KVBL0004888 1002 1002 Processed 05/12/2022 6916407304 Peddireddy Venkata RamiReddy ()
SubTotal 2228 2228
133 Vinukonda AP-07-043-002-001/040489
() 		0207043000NRG23150920222009788 19/09/2022 Yarrabothula venkata ram 0207043WL0072989 Yarrabothula venkata ram 00415 SBIN0000780 687 687 Processed 05/12/2022 6916407308 MR YARRABOTHULA VENKATA RAM ()
134 Vinukonda AP-07-043-002-001/040489
() 		0207043000NRG23150920222009789 19/09/2022 Yarrabothula venkata ram 0207043WL0072989 Yarrabothula venkata ram 00415 SBIN0000780 1008 1008 Processed 05/12/2022 6916407309 MR YARRABOTHULA VENKATA RAM ()
135 Vinukonda AP-07-043-003-003/010604
() 		0207043000NRG23100920221999183 19/09/2022 MANDALAPU NAGARJUNA 0207043WL0070038 MANDALAPU NAGARJUNA 00415 SBIN0000780 600 600 Processed 05/12/2022 6916406941 MR MANDALAPU NAGARJUNA ()
136 Vinukonda AP-07-043-004-004/010704
() 		0207043000NRG23010920221983046 19/09/2022 Hanumamma 0207043WL0067247 Hanumamma 00415 SBIN0000780 698 698 Processed 05/12/2022 6916407307 MRS PAVULURI HANUMAYAMMA ()
137 Vinukonda AP-07-043-004-004/010704
() 		0207043000NRG23010920221983047 19/09/2022 Hanumamma 0207043WL0067247 Hanumamma 00415 SBIN0000780 1104 1104 Processed 05/12/2022 6916407306 MRS PAVULURI HANUMAYAMMA ()
138 Vinukonda AP-07-043-016-015/010825
() 		0207043000NRG23150920222009696 19/09/2022 Yeruva AyyapaReddy 0207043WL0072959 Yeruva AyyapaReddy 00415 SBIN0000780 1002 1002 Processed 05/12/2022 6916407305 Y AYYAPPA REDDY ()
139 Vinukonda AP-07-043-023-019/020272
() 		0207043000NRG23080920221995734 19/09/2022 JIRRA CHINNAMMAYI 0207043WL0069726 JIRRA CHINNAMMAYI 00415 SBIN0000780 607 607 Processed 05/12/2022 6916406940 MS JIRRA CHINNAMMAYI ()
140 Vinukonda AP-07-043-023-019/020347
() 		0207043000NRG23080920221995740 19/09/2022 BALA HANUMAN SINGH RASAPUTHRA 0207043WL0069726 BALA HANUMAN SINGH RASAPUTHRA 00415 SBIN0000780 963 963 Processed 05/12/2022 6916407278 MR BALA HANUMAN SINGH RASAPUTHRA ()
141 Vinukonda AP-07-043-023-019/020347
() 		0207043000NRG23080920221995741 19/09/2022 BALA HANUMAN SINGH RASAPUTHRA 0207043WL0069726 BALA HANUMAN SINGH RASAPUTHRA 00415 SBIN0000780 1037 1037 Processed 05/12/2022 6916407280 MR BALA HANUMAN SINGH RASAPUTHRA ()
142 Vinukonda AP-07-043-023-019/020347
() 		0207043000NRG23080920221995742 19/09/2022 BALA HANUMAN SINGH RASAPUTHRA 0207043WL0069726 BALA HANUMAN SINGH RASAPUTHRA 00415 SBIN0000780 1078 1078 Processed 05/12/2022 6916406939 MR BALA HANUMAN SINGH RASAPUTHRA ()
143 Vinukonda AP-07-043-023-019/020347
() 		0207043000NRG23080920221995743 19/09/2022 BALA HANUMAN SINGH RASAPUTHRA 0207043WL0069726 BALA HANUMAN SINGH RASAPUTHRA 00415 SBIN0000780 1019 1019 Processed 05/12/2022 6916406938 MR BALA HANUMAN SINGH RASAPUTHRA ()
144 Vinukonda AP-07-043-023-019/020347
() 		0207043000NRG23080920221995710 19/09/2022 BALA HANUMAN SINGH RASAPUTHRA 0207043WL0069726 BALA HANUMAN SINGH RASAPUTHRA 00415 SBIN0000780 1056 1056 Processed 05/12/2022 6916406937 MR BALA HANUMAN SINGH RASAPUTHRA ()
145 Vinukonda AP-07-043-023-019/020347
() 		0207043000NRG23080920221995749 19/09/2022 BALA HANUMAN SINGH RASAPUTHRA 0207043WL0069726 BALA HANUMAN SINGH RASAPUTHRA 00415 SBIN0000780 1101 1101 Processed 05/12/2022 6916407279 MR BALA HANUMAN SINGH RASAPUTHRA ()
146 Vinukonda AP-07-043-027-001/010477
() 		0207043000NRG23150920222009786 19/09/2022 Dupati Raja 0207043WL0072988 Dupati Raja 00415 SBIN0000780 1063 1063 Processed 05/12/2022 6916407310 MR DUPATI RAJA ()
147 Vinukonda AP-07-043-027-001/010477
() 		0207043000NRG23150920222009787 19/09/2022 Dupati Raja 0207043WL0072988 Dupati Raja 00415 SBIN0000780 930 930 Processed 05/12/2022 6916407311 MR DUPATI RAJA ()
SubTotal 13953 13953
148 Vinukonda AP-07-043-001-001/010424
() 		0207043000NRG23090920221998550 19/09/2022 Boddupalli Koteswararao 0207043WL0069967 Boddupalli Koteswararao 00415 SBIN0005882 1335 1335 Processed 05/12/2022 6916406980 MR BODDUPALLI KOTESWARARAO ()
149 Vinukonda AP-07-043-001-001/010424
() 		0207043000NRG23090920221998551 19/09/2022 Boddupalli Koteswararao 0207043WL0069967 Boddupalli Koteswararao 00415 SBIN0005882 1215 1215 Processed 05/12/2022 6916406979 MR BODDUPALLI KOTESWARARAO ()
150 Vinukonda AP-07-043-001-001/020045
() 		0207043000NRG23090920221998540 19/09/2022 Thulacha Naik 0207043WL0069967 Thulacha Naik 00415 SBIN0005882 527 527 Processed 05/12/2022 6916406991 MR MUDHAVATH JALSA NAYAK ()
151 Vinukonda AP-07-043-003-003/010137
() 		0207043000NRG23100920221999184 19/09/2022 NALABOLU RAMBABU 0207043WL0070038 NALABOLU RAMBABU 00415 SBIN0005882 450 450 Processed 05/12/2022 6916406945 MR NALABOLU RAMBABU ()
152 Vinukonda AP-07-043-004-004/010244
() 		0207043000NRG23010920221983048 19/09/2022 Saibabu 0207043WL0067247 Saibabu 00415 SBIN0005882 1166 1166 Processed 05/12/2022 6916406946 MR SAI BABU PIDATALA ()
153 Vinukonda AP-07-043-004-004/010244
() 		0207043000NRG23010920221983049 19/09/2022 Saibabu 0207043WL0067247 Saibabu 00415 SBIN0005882 465 465 Processed 05/12/2022 6916406947 MR SAI BABU PIDATALA ()
154 Vinukonda AP-07-043-004-004/010280
() 		0207043000NRG23010920221983050 19/09/2022 Janakamma 0207043WL0067247 Janakamma 00415 SBIN0005882 972 972 Processed 05/12/2022 6916406961 MRS JANAKAMMA MARTHA ()
155 Vinukonda AP-07-043-004-004/010295
() 		0207043000NRG23010920221983051 19/09/2022 Adiseshu 0207043WL0067247 Adiseshu 00415 SBIN0005882 794 794 Rejected 05/12/2022 6916406965 Account closed
156 Vinukonda AP-07-043-004-004/010574
() 		0207043000NRG23010920221983052 19/09/2022 Subbayamma 0207043WL0067247 Subbayamma 00415 SBIN0005882 1104 1104 Processed 05/12/2022 6916406955 MRS SUBBAMMA CHALLA ()
157 Vinukonda AP-07-043-004-004/010574
() 		0207043000NRG23010920221983053 19/09/2022 Subbayamma 0207043WL0067247 Subbayamma 00415 SBIN0005882 698 698 Processed 05/12/2022 6916406956 MRS SUBBAMMA CHALLA ()
158 Vinukonda AP-07-043-004-004/010730
() 		0207043000NRG23010920221983044 19/09/2022 guravaiah 0207043WL0067247 guravaiah 00415 SBIN0005882 1104 1104 Processed 05/12/2022 6916406944 MR GURAVAIAH KARRAVULA ()
159 Vinukonda AP-07-043-004-004/010730
() 		0207043000NRG23010920221983045 19/09/2022 guravaiah 0207043WL0067247 guravaiah 00415 SBIN0005882 698 698 Processed 05/12/2022 6916406943 MR GURAVAIAH KARRAVULA ()
160 Vinukonda AP-07-043-005-007/010559
() 		0207043000NRG23150920222009259 19/09/2022 Venkatareddy 0207043WL0072829 Venkatareddy 00415 SBIN0005882 577 577 Processed 05/12/2022 6916406954 MR VENKATA REDDY BHOGASAMUDRAM ()
161 Vinukonda AP-07-043-005-007/010593
() 		0207043000NRG23150920222009260 19/09/2022 Ramana 0207043WL0072829 Ramana 00415 SBIN0005882 577 577 Processed 05/12/2022 6916406964 MRS SOMULU RAMANA LTI ()
162 Vinukonda AP-07-043-005-007/010593
() 		0207043000NRG23150920222009261 19/09/2022 Ramana 0207043WL0072829 Ramana 00415 SBIN0005882 974 974 Processed 05/12/2022 6916406949 MRS SOMULU RAMANA LTI ()
163 Vinukonda AP-07-043-005-007/010593
() 		0207043000NRG23150920222009262 19/09/2022 Ramana 0207043WL0072829 Ramana 00415 SBIN0005882 898 898 Processed 05/12/2022 6916406948 MRS SOMULU RAMANA LTI ()
164 Vinukonda AP-07-043-005-007/010599
() 		0207043000NRG23150920222009263 19/09/2022 Peda Kasireddy 0207043WL0072829 Peda Kasireddy 00415 SBIN0005882 898 898 Processed 05/12/2022 6916406957 MR GADHE PEDDA KASI REDDI ()
165 Vinukonda AP-07-043-008-010/010024
() 		0207043000NRG23150920222009718 19/09/2022 VENKATA LAKSHMAMMA BATTULA 0207043WL0072962 VENKATA LAKSHMAMMA BATTULA 00415 SBIN0005882 694 694 Processed 05/12/2022 6916406978 MRS VENKATA LAKSHMAMMA BATTULA ()
166 Vinukonda AP-07-043-008-010/010024
() 		0207043000NRG23150920222009714 19/09/2022 VENKATA LAKSHMAMMA BATTULA 0207043WL0072962 VENKATA LAKSHMAMMA BATTULA 00415 SBIN0005882 1079 1079 Processed 05/12/2022 6916406976 MRS VENKATA LAKSHMAMMA BATTULA ()
167 Vinukonda AP-07-043-008-010/010024
() 		0207043000NRG23150920222009715 19/09/2022 VENKATA LAKSHMAMMA BATTULA 0207043WL0072962 VENKATA LAKSHMAMMA BATTULA 00415 SBIN0005882 1070 1070 Processed 05/12/2022 6916406977 MRS VENKATA LAKSHMAMMA BATTULA ()
168 Vinukonda AP-07-043-008-010/010024
() 		0207043000NRG23150920222009716 19/09/2022 VENKATA LAKSHMAMMA BATTULA 0207043WL0072962 VENKATA LAKSHMAMMA BATTULA 00415 SBIN0005882 625 625 Processed 05/12/2022 6916406975 MRS VENKATA LAKSHMAMMA BATTULA ()
169 Vinukonda AP-07-043-008-010/010121
() 		0207043000NRG23150920222009710 19/09/2022 Vemula Yalamanda 0207043WL0072962 Vemula Yalamanda 00415 SBIN0005882 945 945 Processed 05/12/2022 6916406951 MR VEMULA YALAMANDA ()
170 Vinukonda AP-07-043-008-010/010121
() 		0207043000NRG23150920222009711 19/09/2022 Vemula Yalamanda 0207043WL0072962 Vemula Yalamanda 00415 SBIN0005882 790 790 Processed 05/12/2022 6916406958 MR VEMULA YALAMANDA ()
171 Vinukonda AP-07-043-008-010/010121
() 		0207043000NRG23150920222009701 19/09/2022 Vemula Yalamanda 0207043WL0072962 Vemula Yalamanda 00415 SBIN0005882 1302 1302 Processed 05/12/2022 6916406950 MR VEMULA YALAMANDA ()
172 Vinukonda AP-07-043-008-010/010126
() 		0207043000NRG23150920222009703 19/09/2022 Tellamekala Babu 0207043WL0072962 Tellamekala Babu 00415 SBIN0005882 1302 1302 Processed 05/12/2022 6916406968 MR TELLAMEKALA BABU ()
173 Vinukonda AP-07-043-008-010/010126
() 		0207043000NRG23150920222009712 19/09/2022 Tellamekala Babu 0207043WL0072962 Tellamekala Babu 00415 SBIN0005882 790 790 Processed 05/12/2022 6916406967 MR TELLAMEKALA BABU ()
174 Vinukonda AP-07-043-008-010/010126
() 		0207043000NRG23150920222009713 19/09/2022 Tellamekala Babu 0207043WL0072962 Tellamekala Babu 00415 SBIN0005882 945 945 Processed 05/12/2022 6916406966 MR TELLAMEKALA BABU ()
175 Vinukonda AP-07-043-008-010/010251
() 		0207043000NRG23150920222009761 19/09/2022 REDDYBOINA GOPI 0207043WL0072984 REDDYBOINA GOPI 00415 SBIN0005882 527 527 Processed 05/12/2022 6916406987 MR REDDYBOINA GOPI ()
176 Vinukonda AP-07-043-008-010/010251
() 		0207043000NRG23150920222009762 19/09/2022 REDDYBOINA GOPI 0207043WL0072984 REDDYBOINA GOPI 00415 SBIN0005882 983 983 Processed 05/12/2022 6916406988 MR REDDYBOINA GOPI ()
177 Vinukonda AP-07-043-008-010/010251
() 		0207043000NRG23150920222009763 19/09/2022 REDDYBOINA GOPI 0207043WL0072984 REDDYBOINA GOPI 00415 SBIN0005882 573 573 Processed 05/12/2022 6916406989 MR REDDYBOINA GOPI ()
178 Vinukonda AP-07-043-008-010/010251
() 		0207043000NRG23150920222009767 19/09/2022 REDDYBOINA GOPI 0207043WL0072984 REDDYBOINA GOPI 00415 SBIN0005882 758 758 Processed 05/12/2022 6916406990 MR REDDYBOINA GOPI ()
179 Vinukonda AP-07-043-008-010/010717
() 		0207043000NRG23150920222009719 19/09/2022 GURAJALA PULLARAO 0207043WL0072962 GURAJALA PULLARAO 00415 SBIN0005882 785 785 Processed 05/12/2022 6916406952 MR GURIJALA PULLARAO ()
180 Vinukonda AP-07-043-008-010/010717
() 		0207043000NRG23150920222009708 19/09/2022 GURAJALA PULLARAO 0207043WL0072962 GURAJALA PULLARAO 00415 SBIN0005882 1059 1059 Processed 05/12/2022 6916406953 MR GURIJALA PULLARAO ()
181 Vinukonda AP-07-043-008-010/010717
() 		0207043000NRG23150920222009709 19/09/2022 GURAJALA PULLARAO 0207043WL0072962 GURAJALA PULLARAO 00415 SBIN0005882 552 552 Processed 05/12/2022 6916406962 MR GURIJALA PULLARAO ()
182 Vinukonda AP-07-043-008-010/010717
() 		0207043000NRG23150920222009706 19/09/2022 GURAJALA PULLARAO 0207043WL0072962 GURAJALA PULLARAO 00415 SBIN0005882 625 625 Processed 05/12/2022 6916406963 MR GURIJALA PULLARAO ()
183 Vinukonda AP-07-043-014-013/010163
() 		0207043000NRG23100920221999191 19/09/2022 MALAPATI BRAHMA REDDY 0207043WL0070039 MALAPATI BRAHMA REDDY 00415 SBIN0005882 1185 1185 Processed 05/12/2022 6916406942 MR MALAPATI BRAHMA REDDY ()
184 Vinukonda AP-07-043-016-015/010631
() 		0207043000NRG23150920222008947 19/09/2022 Yadala Yogeswari 0207043WL0072774 Yadala Yogeswari 00415 SBIN0005882 851 851 Processed 05/12/2022 6916406969 MRS YADALA YOGESWARI ()
185 Vinukonda AP-07-043-016-015/010631
() 		0207043000NRG23150920222008948 19/09/2022 Yadala Yogeswari 0207043WL0072774 Yadala Yogeswari 00415 SBIN0005882 919 919 Processed 05/12/2022 6916406974 MRS YADALA YOGESWARI ()
186 Vinukonda AP-07-043-018-016/010860
() 		0207043000NRG23130920222004293 19/09/2022 Amruthapudi Peda Krupayya 0207043WL0071459 Amruthapudi Peda Krupayya 00415 SBIN0005882 1084 1084 Processed 05/12/2022 6916406960 MR PEDA KRUPAIAH AMRUTHAPUDI ()
187 Vinukonda AP-07-043-018-016/010860
() 		0207043000NRG23130920222004294 19/09/2022 Amruthapudi Peda Krupayya 0207043WL0071459 Amruthapudi Peda Krupayya 00415 SBIN0005882 867 867 Processed 05/12/2022 6916406959 MR PEDA KRUPAIAH AMRUTHAPUDI ()
188 Vinukonda AP-07-043-024-020/010131
() 		0207043000NRG23140920222006478 19/09/2022 Boyapati Sreenivasarao 0207043WL0072166 Boyapati Sreenivasarao 00415 SBIN0005882 779 779 Processed 05/12/2022 6916406992 MR BOYAPATI SREENIVASARAO ()
189 Vinukonda AP-07-043-024-020/010131
() 		0207043000NRG23140920222006479 19/09/2022 Boyapati Sreenivasarao 0207043WL0072166 Boyapati Sreenivasarao 00415 SBIN0005882 336 336 Processed 05/12/2022 6916406993 MR BOYAPATI SREENIVASARAO ()
190 Vinukonda AP-07-043-024-020/010131
() 		0207043000NRG23140920222006480 19/09/2022 Boyapati Sreenivasarao 0207043WL0072166 Boyapati Sreenivasarao 00415 SBIN0005882 876 876 Processed 05/12/2022 6916406994 MR BOYAPATI SREENIVASARAO ()
191 Vinukonda AP-07-043-027-001/010014
() 		0207043000NRG23010920221983266 19/09/2022 Nagrjuna 0207043WL0067257 Nagrjuna 00415 SBIN0005882 558 558 Processed 05/12/2022 6916406986 MR NAGARJUNA KOKKERA ()
SubTotal 37311 37311
192 Vinukonda AP-07-043-016-015/011032
() 		0207043000NRG23190920222012025 19/09/2022 Dodda Ashok reddy 0207043WL0073463 Dodda Ashok reddy 00415 SBIN0012682 1212 1212 Processed 05/12/2022 6916406995 MR DODDA ASHOK REDDY ()
193 Vinukonda AP-07-043-016-015/011032
() 		0207043000NRG23190920222012026 19/09/2022 Dodda Ashok reddy 0207043WL0073463 Dodda Ashok reddy 00415 SBIN0012682 1202 1202 Processed 05/12/2022 6916406985 MR DODDA ASHOK REDDY ()
SubTotal 2414 2414
194 Vinukonda AP-07-043-023-019/020169
() 		0207043000NRG23080920221995703 19/09/2022 RASAPUTRA NAGU BAYEE 0207043WL0069726 RASAPUTRA NAGU BAYEE 00437 TMBL0000308 1056 1056 Processed 05/12/2022 6916406996 RASAPUTRA NAGU BAYEE ()
195 Vinukonda AP-07-043-023-019/020169
() 		0207043000NRG23080920221995704 19/09/2022 RASAPUTRA NAGU BAYEE 0207043WL0069726 RASAPUTRA NAGU BAYEE 00437 TMBL0000308 1019 1019 Processed 05/12/2022 6916406997 RASAPUTRA NAGU BAYEE ()
196 Vinukonda AP-07-043-023-019/020169
() 		0207043000NRG23080920221995705 19/09/2022 RASAPUTRA NAGU BAYEE 0207043WL0069726 RASAPUTRA NAGU BAYEE 00437 TMBL0000308 963 963 Processed 05/12/2022 6916406998 RASAPUTRA NAGU BAYEE ()
SubTotal 3038 3038
197 Vinukonda AP-07-043-022-019/010129
() 		0207043000NRG23090920221996843 19/09/2022 ONGOLU DANAIAH 0207043WL0069830 ONGOLU DANAIAH 00468 UBIN0567841 820 820 Processed 05/12/2022 6916406981 ONGOLU DANAIAH ()
198 Vinukonda AP-07-043-022-019/010129
() 		0207043000NRG23090920221996844 19/09/2022 ONGOLU DANAIAH 0207043WL0069830 ONGOLU DANAIAH 00468 UBIN0567841 1000 1000 Processed 05/12/2022 6916406999 ONGOLU DANAIAH ()
199 Vinukonda AP-07-043-025-022/010125
() 		0207043000NRG23090920221998495 19/09/2022 bhavanasi mariyababu 0207043WL0069964 bhavanasi mariyababu 00468 UBIN0567841 1143 1143 Processed 05/12/2022 6916406983 bhavanasi mariyababu ()
200 Vinukonda AP-07-043-025-022/010125
() 		0207043000NRG23090920221998496 19/09/2022 bhavanasi mariyababu 0207043WL0069964 bhavanasi mariyababu 00468 UBIN0567841 615 615 Processed 05/12/2022 6916406984 bhavanasi mariyababu ()
201 Vinukonda AP-07-043-025-022/010125
() 		0207043000NRG23090920221998497 19/09/2022 bhavanasi mariyababu 0207043WL0069964 bhavanasi mariyababu 00468 UBIN0567841 408 408 Processed 05/12/2022 6916406982 bhavanasi mariyababu ()
SubTotal 3986 3986
202 Vinukonda AP-07-043-001-001/010020
() 		0207043000NRG23090920221998522 19/09/2022 Ramulu 0207043WL0069967 Ramulu 00468 UBIN0806072 1520 1520 Processed 05/12/2022 6916407095 Ramulu ()
203 Vinukonda AP-07-043-001-001/010020
() 		0207043000NRG23090920221998523 19/09/2022 Ramulu 0207043WL0069967 Ramulu 00468 UBIN0806072 1366 1366 Processed 05/12/2022 6916407098 Ramulu ()
204 Vinukonda AP-07-043-001-001/010020
() 		0207043000NRG23090920221998524 19/09/2022 Ramulu 0207043WL0069967 Ramulu 00468 UBIN0806072 1282 1282 Processed 05/12/2022 6916407097 Ramulu ()
205 Vinukonda AP-07-043-001-001/010020
() 		0207043000NRG23090920221998529 19/09/2022 Ramulu 0207043WL0069967 Ramulu 00468 UBIN0806072 1198 1198 Processed 05/12/2022 6916407096 Ramulu ()
206 Vinukonda AP-07-043-001-001/010020
() 		0207043000NRG23090920221998530 19/09/2022 Ramulu 0207043WL0069967 Ramulu 00468 UBIN0806072 1188 1188 Processed 05/12/2022 6916407094 Ramulu ()
207 Vinukonda AP-07-043-001-001/010036
() 		0207043000NRG23090920221998525 19/09/2022 Nagalakshmi 0207043WL0069967 Nagalakshmi 00468 UBIN0806072 1520 1520 Processed 05/12/2022 6916407099 Nagalakshmi ()
208 Vinukonda AP-07-043-001-001/010036
() 		0207043000NRG23090920221998526 19/09/2022 Nagalakshmi 0207043WL0069967 Nagalakshmi 00468 UBIN0806072 1188 1188 Processed 05/12/2022 6916407100 Nagalakshmi ()
209 Vinukonda AP-07-043-001-001/010259
() 		0207043000NRG23090920221998527 19/09/2022 Choudu Chennamma 0207043WL0069967 Choudu Chennamma 00468 UBIN0806072 1351 1351 Processed 05/12/2022 6916407017 Choudu Chennamma ()
210 Vinukonda AP-07-043-001-001/010259
() 		0207043000NRG23090920221998528 19/09/2022 Choudu Chennamma 0207043WL0069967 Choudu Chennamma 00468 UBIN0806072 1188 1188 Processed 05/12/2022 6916407048 Choudu Chennamma ()
211 Vinukonda AP-07-043-001-001/010623
() 		0207043000NRG23090920221998536 19/09/2022 subbarao 0207043WL0069967 subbarao 00468 UBIN0806072 1198 1198 Processed 05/12/2022 6916407284 subbarao ()
212 Vinukonda AP-07-043-001-001/010623
() 		0207043000NRG23090920221998537 19/09/2022 subbarao 0207043WL0069967 subbarao 00468 UBIN0806072 1188 1188 Processed 05/12/2022 6916407315 subbarao ()
213 Vinukonda AP-07-043-001-001/010623
() 		0207043000NRG23090920221998538 19/09/2022 subbarao 0207043WL0069967 subbarao 00468 UBIN0806072 1520 1520 Processed 05/12/2022 6916407285 subbarao ()
214 Vinukonda AP-07-043-001-001/010623
() 		0207043000NRG23090920221998539 19/09/2022 subbarao 0207043WL0069967 subbarao 00468 UBIN0806072 1282 1282 Processed 05/12/2022 6916407316 subbarao ()
215 Vinukonda AP-07-043-001-001/020051
() 		0207043000NRG23090920221998542 19/09/2022 Bujji bai 0207043WL0069967 Bujji bai 00468 UBIN0806072 527 527 Processed 05/12/2022 6916407314 Bujji bai ()
216 Vinukonda AP-07-043-002-001/040154
() 		0207043000NRG23130920222004494 19/09/2022 Pinnella Rangayya 0207043WL0071542 Pinnella Rangayya 00468 UBIN0806072 1012 1012 Processed 05/12/2022 6916407323 Pinnella Rangayya ()
217 Vinukonda AP-07-043-002-001/040154
() 		0207043000NRG23130920222004495 19/09/2022 Pinnella Rangayya 0207043WL0071542 Pinnella Rangayya 00468 UBIN0806072 962 962 Processed 05/12/2022 6916407325 Pinnella Rangayya ()
218 Vinukonda AP-07-043-002-001/040154
() 		0207043000NRG23130920222004496 19/09/2022 Pinnella Rangayya 0207043WL0071542 Pinnella Rangayya 00468 UBIN0806072 1008 1008 Processed 05/12/2022 6916407324 Pinnella Rangayya ()
219 Vinukonda AP-07-043-002-001/040176
() 		0207043000NRG23150920222009541 19/09/2022 Onteru Venkateswarlu 0207043WL0072901 Onteru Venkateswarlu 00468 UBIN0806072 844 844 Processed 05/12/2022 6916407025 Onteru Venkateswarlu ()
220 Vinukonda AP-07-043-002-001/040176
() 		0207043000NRG23150920222009542 19/09/2022 Onteru Venkateswarlu 0207043WL0072901 Onteru Venkateswarlu 00468 UBIN0806072 840 840 Processed 05/12/2022 6916407059 Onteru Venkateswarlu ()
221 Vinukonda AP-07-043-002-001/040211
() 		0207043000NRG23150920222009544 19/09/2022 Purni Mangamma 0207043WL0072901 Purni Mangamma 00468 UBIN0806072 1008 1008 Processed 05/12/2022 6916407009 Purni Mangamma ()
222 Vinukonda AP-07-043-002-001/040211
() 		0207043000NRG23150920222009545 19/09/2022 Purni Mangamma 0207043WL0072901 Purni Mangamma 00468 UBIN0806072 932 932 Processed 05/12/2022 6916407010 Purni Mangamma ()
223 Vinukonda AP-07-043-002-001/040211
() 		0207043000NRG23150920222009546 19/09/2022 Purni Mangamma 0207043WL0072901 Purni Mangamma 00468 UBIN0806072 825 825 Processed 05/12/2022 6916407008 Purni Mangamma ()
224 Vinukonda AP-07-043-002-001/040214
() 		0207043000NRG23090920221998621 19/09/2022 Gunthanala Hussainu 0207043WL0069980 Gunthanala Hussainu 00468 UBIN0806072 1012 1012 Processed 05/12/2022 6916407004 Gunthanala Hussainu ()
225 Vinukonda AP-07-043-002-001/040214
() 		0207043000NRG23090920221998622 19/09/2022 Gunthanala Hussainu 0207043WL0069980 Gunthanala Hussainu 00468 UBIN0806072 1008 1008 Processed 05/12/2022 6916407006 Gunthanala Hussainu ()
226 Vinukonda AP-07-043-002-001/040214
() 		0207043000NRG23090920221998624 19/09/2022 Gunthanala Hussainu 0207043WL0069980 Gunthanala Hussainu 00468 UBIN0806072 825 825 Processed 05/12/2022 6916407005 Gunthanala Hussainu ()
227 Vinukonda AP-07-043-002-001/040355
() 		0207043000NRG23090920221998608 19/09/2022 Pogula Venkataraamaiah 0207043WL0069978 Pogula Venkataraamaiah 00468 UBIN0806072 1012 1012 Processed 05/12/2022 6916407042 Pogula Venkataraamaiah ()
228 Vinukonda AP-07-043-002-001/040355
() 		0207043000NRG23090920221998609 19/09/2022 Pogula Venkataraamaiah 0207043WL0069978 Pogula Venkataraamaiah 00468 UBIN0806072 825 825 Processed 05/12/2022 6916407043 Pogula Venkataraamaiah ()
229 Vinukonda AP-07-043-002-001/040355
() 		0207043000NRG23090920221998611 19/09/2022 Pogula Venkataraamaiah 0207043WL0069978 Pogula Venkataraamaiah 00468 UBIN0806072 1008 1008 Processed 05/12/2022 6916407044 Pogula Venkataraamaiah ()
230 Vinukonda AP-07-043-002-001/040538
() 		0207043000NRG23090920221998625 19/09/2022 Mallela Subbulu 0207043WL0069980 Mallela Subbulu 00468 UBIN0806072 1007 1007 Processed 05/12/2022 6916407003 Mallela Subbulu ()
231 Vinukonda AP-07-043-002-001/040538
() 		0207043000NRG23090920221998626 19/09/2022 Mallela Subbulu 0207043WL0069980 Mallela Subbulu 00468 UBIN0806072 754 754 Processed 05/12/2022 6916407001 Mallela Subbulu ()
232 Vinukonda AP-07-043-002-001/040538
() 		0207043000NRG23090920221998627 19/09/2022 Mallela Subbulu 0207043WL0069980 Mallela Subbulu 00468 UBIN0806072 572 572 Processed 05/12/2022 6916407002 Mallela Subbulu ()
233 Vinukonda AP-07-043-002-001/040538
() 		0207043000NRG23090920221998628 19/09/2022 Mallela Subbulu 0207043WL0069980 Mallela Subbulu 00468 UBIN0806072 1095 1095 Processed 05/12/2022 6916407000 Mallela Subbulu ()
234 Vinukonda AP-07-043-002-001/040917
() 		0207043000NRG23130920222004498 19/09/2022 Bodepudi chandrababu 0207043WL0071542 Bodepudi chandrababu 00468 UBIN0806072 825 825 Processed 05/12/2022 6916407332 Bodepudi chandrababu ()
235 Vinukonda AP-07-043-002-001/040917
() 		0207043000NRG23130920222004499 19/09/2022 Bodepudi chandrababu 0207043WL0071542 Bodepudi chandrababu 00468 UBIN0806072 1008 1008 Processed 05/12/2022 6916407333 Bodepudi chandrababu ()
236 Vinukonda AP-07-043-002-001/040917
() 		0207043000NRG23130920222004500 19/09/2022 Bodepudi chandrababu 0207043WL0071542 Bodepudi chandrababu 00468 UBIN0806072 932 932 Processed 05/12/2022 6916407334 Bodepudi chandrababu ()
237 Vinukonda AP-07-043-002-001/040939
() 		0207043000NRG23150920222009790 19/09/2022 Gadapatti EENDIR 0207043WL0072989 Gadapatti EENDIR 00468 UBIN0806072 1008 1008 Processed 05/12/2022 6916407086 Gadapatti EENDIR ()
238 Vinukonda AP-07-043-002-001/040939
() 		0207043000NRG23150920222009791 19/09/2022 Gadapatti EENDIR 0207043WL0072989 Gadapatti EENDIR 00468 UBIN0806072 825 825 Processed 05/12/2022 6916407085 Gadapatti EENDIR ()
239 Vinukonda AP-07-043-002-001/040939
() 		0207043000NRG23150920222009792 19/09/2022 Gadapatti EENDIR 0207043WL0072989 Gadapatti EENDIR 00468 UBIN0806072 1012 1012 Processed 05/12/2022 6916407084 Gadapatti EENDIR ()
240 Vinukonda AP-07-043-002-001/040999
() 		0207043000NRG23090920221998629 19/09/2022 Setty yogeswari 0207043WL0069980 Setty yogeswari 00468 UBIN0806072 1124 1124 Processed 05/12/2022 6916407317 Setty yogeswari ()
241 Vinukonda AP-07-043-002-001/040999
() 		0207043000NRG23090920221998630 19/09/2022 Setty yogeswari 0207043WL0069980 Setty yogeswari 00468 UBIN0806072 1099 1099 Processed 05/12/2022 6916407318 Setty yogeswari ()
242 Vinukonda AP-07-043-002-001/41107
() 		0207043000NRG23010920221982972 19/09/2022 Gajula SambasivaRao 0207043WL0067240 Gajula SambasivaRao 00468 UBIN0806072 920 920 Processed 05/12/2022 6916407146 Gajula SambasivaRao ()
243 Vinukonda AP-07-043-002-001/41107
() 		0207043000NRG23010920221982973 19/09/2022 Gajula SambasivaRao 0207043WL0067240 Gajula SambasivaRao 00468 UBIN0806072 936 936 Processed 05/12/2022 6916407147 Gajula SambasivaRao ()
244 Vinukonda AP-07-043-002-001/41107
() 		0207043000NRG23010920221982975 19/09/2022 Gajula SambasivaRao 0207043WL0067240 Gajula SambasivaRao 00468 UBIN0806072 962 962 Processed 05/12/2022 6916407149 Gajula SambasivaRao ()
245 Vinukonda AP-07-043-002-001/41107
() 		0207043000NRG23010920221982976 19/09/2022 Gajula SambasivaRao 0207043WL0067240 Gajula SambasivaRao 00468 UBIN0806072 932 932 Processed 05/12/2022 6916407101 Gajula SambasivaRao ()
246 Vinukonda AP-07-043-002-001/41107
() 		0207043000NRG23010920221982977 19/09/2022 Gajula SambasivaRao 0207043WL0067240 Gajula SambasivaRao 00468 UBIN0806072 930 930 Processed 05/12/2022 6916407148 Gajula SambasivaRao ()
247 Vinukonda AP-07-043-002-001/41107
() 		0207043000NRG23010920221982978 19/09/2022 Gajula SambasivaRao 0207043WL0067240 Gajula SambasivaRao 00468 UBIN0806072 1008 1008 Processed 05/12/2022 6916407150 Gajula SambasivaRao ()
248 Vinukonda AP-07-043-003-003/010051
() 		0207043000NRG23120920222002414 19/09/2022 MALAPATI RANGAMMA 0207043WL0070717 MALAPATI RANGAMMA 00468 UBIN0806072 856 856 Processed 05/12/2022 6916407066 MALAPATI RANGAMMA ()
249 Vinukonda AP-07-043-003-003/010051
() 		0207043000NRG23120920222002412 19/09/2022 MALAPATI RANGAMMA 0207043WL0070717 MALAPATI RANGAMMA 00468 UBIN0806072 303 303 Processed 05/12/2022 6916407067 MALAPATI RANGAMMA ()
250 Vinukonda AP-07-043-003-003/010276
() 		0207043000NRG23100920221999171 19/09/2022 RODDA MANIKANTA SRINIVASA REDDY 0207043WL0070038 RODDA MANIKANTA SRINIVASA REDDY 00468 UBIN0806072 394 394 Rejected 05/12/2022 6916407065 A/c Blocked or Frozen
251 Vinukonda AP-07-043-003-003/010276
() 		0207043000NRG23100920221999172 19/09/2022 RODDA MANIKANTA SRINIVASA REDDY 0207043WL0070038 RODDA MANIKANTA SRINIVASA REDDY 00468 UBIN0806072 909 909 Rejected 05/12/2022 6916407064 A/c Blocked or Frozen
252 Vinukonda AP-07-043-003-003/010307
() 		0207043000NRG23100920221999173 19/09/2022 ENUMULA MARTHAMMA 0207043WL0070038 ENUMULA MARTHAMMA 00468 UBIN0806072 606 606 Processed 05/12/2022 6916407297 ENUMULA MARTHAMMA ()
253 Vinukonda AP-07-043-003-003/010307
() 		0207043000NRG23100920221999174 19/09/2022 ENUMULA MARTHAMMA 0207043WL0070038 ENUMULA MARTHAMMA 00468 UBIN0806072 390 390 Processed 05/12/2022 6916407296 ENUMULA MARTHAMMA ()
254 Vinukonda AP-07-043-003-003/010307
() 		0207043000NRG23100920221999179 19/09/2022 ENUMULA MARTHAMMA 0207043WL0070038 ENUMULA MARTHAMMA 00468 UBIN0806072 587 587 Processed 05/12/2022 6916407294 ENUMULA MARTHAMMA ()
255 Vinukonda AP-07-043-003-003/010307
() 		0207043000NRG23100920221999180 19/09/2022 ENUMULA MARTHAMMA 0207043WL0070038 ENUMULA MARTHAMMA 00468 UBIN0806072 666 666 Processed 05/12/2022 6916407293 ENUMULA MARTHAMMA ()
256 Vinukonda AP-07-043-003-003/010307
() 		0207043000NRG23100920221999188 19/09/2022 ENUMULA MARTHAMMA 0207043WL0070038 ENUMULA MARTHAMMA 00468 UBIN0806072 365 365 Processed 05/12/2022 6916407145 ENUMULA MARTHAMMA ()
257 Vinukonda AP-07-043-003-003/010307
() 		0207043000NRG23100920221999186 19/09/2022 ENUMULA MARTHAMMA 0207043WL0070038 ENUMULA MARTHAMMA 00468 UBIN0806072 856 856 Processed 05/12/2022 6916407295 ENUMULA MARTHAMMA ()
258 Vinukonda AP-07-043-003-003/010332
() 		0207043000NRG23100920221999175 19/09/2022 THUNGA GURUVARDHANA 0207043WL0070038 THUNGA GURUVARDHANA 00468 UBIN0806072 780 780 Processed 05/12/2022 6916407023 THUNGA GURUVARDHANA ()
259 Vinukonda AP-07-043-003-003/010332
() 		0207043000NRG23100920221999176 19/09/2022 THUNGA GURUVARDHANA 0207043WL0070038 THUNGA GURUVARDHANA 00468 UBIN0806072 758 758 Processed 05/12/2022 6916407024 THUNGA GURUVARDHANA ()
260 Vinukonda AP-07-043-003-003/010332
() 		0207043000NRG23100920221999177 19/09/2022 THUNGA GURUVARDHANA 0207043WL0070038 THUNGA GURUVARDHANA 00468 UBIN0806072 1182 1182 Processed 05/12/2022 6916407022 THUNGA GURUVARDHANA ()
261 Vinukonda AP-07-043-003-003/010471
() 		0207043000NRG23120920222002413 19/09/2022 CHIKATI DEVAIAH 0207043WL0070717 CHIKATI DEVAIAH 00468 UBIN0806072 780 780 Processed 05/12/2022 6916407156 CHIKATI DEVAIAH ()
262 Vinukonda AP-07-043-003-003/010471
() 		0207043000NRG23120920222002415 19/09/2022 CHIKATI DEVAIAH 0207043WL0070717 CHIKATI DEVAIAH 00468 UBIN0806072 1070 1070 Processed 05/12/2022 6916407157 CHIKATI DEVAIAH ()
263 Vinukonda AP-07-043-003-003/010471
() 		0207043000NRG23120920222002416 19/09/2022 CHIKATI DEVAIAH 0207043WL0070717 CHIKATI DEVAIAH 00468 UBIN0806072 365 365 Processed 05/12/2022 6916407155 CHIKATI DEVAIAH ()
264 Vinukonda AP-07-043-003-003/010471
() 		0207043000NRG23100920221999178 19/09/2022 CHIKATI VAJRAMMA 0207043WL0070038 CHIKATI VAJRAMMA 00468 UBIN0806072 780 780 Processed 05/12/2022 6916407063 CHIKATI VAJRAMMA ()
265 Vinukonda AP-07-043-003-003/010471
() 		0207043000NRG23100920221999185 19/09/2022 CHIKATI VAJRAMMA 0207043WL0070038 CHIKATI VAJRAMMA 00468 UBIN0806072 642 642 Processed 05/12/2022 6916407021 CHIKATI VAJRAMMA ()
266 Vinukonda AP-07-043-003-003/010503
() 		0207043000NRG23100920221999181 19/09/2022 ENUMULA SANTHOSAM 0207043WL0070038 ENUMULA SANTHOSAM 00468 UBIN0806072 1170 1170 Processed 05/12/2022 6916407036 ENUMULA SANTHOSAM ()
267 Vinukonda AP-07-043-003-003/010503
() 		0207043000NRG23100920221999182 19/09/2022 ENUMULA SANTHOSAM 0207043WL0070038 ENUMULA SANTHOSAM 00468 UBIN0806072 606 606 Processed 05/12/2022 6916407035 ENUMULA SANTHOSAM ()
268 Vinukonda AP-07-043-003-003/010503
() 		0207043000NRG23100920221999187 19/09/2022 ENUMULA SANTHOSAM 0207043WL0070038 ENUMULA SANTHOSAM 00468 UBIN0806072 365 365 Processed 05/12/2022 6916407034 ENUMULA SANTHOSAM ()
269 Vinukonda AP-07-043-004-004/010643
() 		0207043000NRG23010920221983062 19/09/2022 PELLEPOGU RAJULAYYA 0207043WL0067247 PELLEPOGU RAJULAYYA 00468 UBIN0806072 559 559 Processed 05/12/2022 6916407026 PELLEPOGU RAJULAYYA ()
270 Vinukonda AP-07-043-004-004/010643
() 		0207043000NRG23010920221983063 19/09/2022 PELLEPOGU RAJULAYYA 0207043WL0067247 PELLEPOGU RAJULAYYA 00468 UBIN0806072 1005 1005 Processed 05/12/2022 6916407027 PELLEPOGU RAJULAYYA ()
271 Vinukonda AP-07-043-004-004/010643
() 		0207043000NRG23010920221983064 19/09/2022 PELLEPOGU RAJULAYYA 0207043WL0067247 PELLEPOGU RAJULAYYA 00468 UBIN0806072 698 698 Processed 05/12/2022 6916407028 PELLEPOGU RAJULAYYA ()
272 Vinukonda AP-07-043-006-008/020323
() 		0207043000NRG23090920221998602 19/09/2022 Thota murthemma 0207043WL0069977 Thota murthemma 00468 UBIN0806072 1356 1356 Processed 05/12/2022 6916407152 Thota murthemma ()
273 Vinukonda AP-07-043-006-008/020323
() 		0207043000NRG23090920221998603 19/09/2022 Thota murthemma 0207043WL0069977 Thota murthemma 00468 UBIN0806072 1453 1453 Processed 05/12/2022 6916407153 Thota murthemma ()
274 Vinukonda AP-07-043-006-008/020323
() 		0207043000NRG23090920221998604 19/09/2022 Thota murthemma 0207043WL0069977 Thota murthemma 00468 UBIN0806072 745 745 Processed 05/12/2022 6916407154 Thota murthemma ()
275 Vinukonda AP-07-043-006-008/020323
() 		0207043000NRG23090920221998605 19/09/2022 Thota murthemma 0207043WL0069977 Thota murthemma 00468 UBIN0806072 1382 1382 Processed 05/12/2022 6916407151 Thota murthemma ()
276 Vinukonda AP-07-043-006-008/030007
() 		0207043000NRG23090920221998606 19/09/2022 Penku Srinivasarao 0207043WL0069977 Penku Srinivasarao 00468 UBIN0806072 1533 1533 Rejected 05/12/2022 6916407322 A/c Blocked or Frozen
277 Vinukonda AP-07-043-007-008/040032
() 		0207043000NRG23190920222011926 19/09/2022 Uppu Narasamma 0207043WL0073399 Uppu Narasamma 00468 UBIN0806072 1026 1026 Processed 05/12/2022 6916407037 Uppu Narasamma ()
278 Vinukonda AP-07-043-007-008/040051
() 		0207043000NRG23150920222009777 19/09/2022 Patti Seethamma 0207043WL0072986 Patti Seethamma 00468 UBIN0806072 1027 1027 Processed 05/12/2022 6916407054 Patti Seethamma ()
279 Vinukonda AP-07-043-007-008/040051
() 		0207043000NRG23150920222009772 19/09/2022 Patti Seethamma 0207043WL0072986 Patti Seethamma 00468 UBIN0806072 992 992 Processed 05/12/2022 6916407055 Patti Seethamma ()
280 Vinukonda AP-07-043-007-008/040060
() 		0207043000NRG23150920222009755 19/09/2022 Jakka Venkateswarlu 0207043WL0072982 Jakka Venkateswarlu 00468 UBIN0806072 1026 1026 Processed 05/12/2022 6916407049 Jakka Venkateswarlu ()
281 Vinukonda AP-07-043-007-008/040060
() 		0207043000NRG23150920222009757 19/09/2022 Jakka Venkateswarlu 0207043WL0072982 Jakka Venkateswarlu 00468 UBIN0806072 1027 1027 Processed 05/12/2022 6916407050 Jakka Venkateswarlu ()
282 Vinukonda AP-07-043-007-008/040064
() 		0207043000NRG23150920222008978 19/09/2022 Thota Ramanamma 0207043WL0072779 Thota Ramanamma 00468 UBIN0806072 1066 1066 Processed 05/12/2022 6916407047 Thota Ramanamma ()
283 Vinukonda AP-07-043-007-008/040064
() 		0207043000NRG23150920222008981 19/09/2022 Thota Ramanamma 0207043WL0072779 Thota Ramanamma 00468 UBIN0806072 1226 1226 Processed 05/12/2022 6916407046 Thota Ramanamma ()
284 Vinukonda AP-07-043-007-008/040064
() 		0207043000NRG23150920222008975 19/09/2022 Thota Ramanamma 0207043WL0072779 Thota Ramanamma 00468 UBIN0806072 992 992 Processed 05/12/2022 6916407045 Thota Ramanamma ()
285 Vinukonda AP-07-043-007-008/040116
() 		0207043000NRG23150920222009774 19/09/2022 Danda Ranga rao 0207043WL0072986 Danda Ranga rao 00468 UBIN0806072 1066 1066 Processed 05/12/2022 6916407062 Danda Ranga rao ()
286 Vinukonda AP-07-043-007-008/040116
() 		0207043000NRG23150920222009775 19/09/2022 Danda Ranga rao 0207043WL0072986 Danda Ranga rao 00468 UBIN0806072 992 992 Processed 05/12/2022 6916407061 Danda Ranga rao ()
287 Vinukonda AP-07-043-007-008/040227
() 		0207043000NRG23160920222010280 19/09/2022 Rajarapu Rajeswari 0207043WL0073061 Rajarapu Rajeswari 00468 UBIN0806072 725 725 Processed 05/12/2022 6916407337 Rajarapu Rajeswari ()
288 Vinukonda AP-07-043-007-008/040227
() 		0207043000NRG23160920222010283 19/09/2022 Rajarapu Rajeswari 0207043WL0073061 Rajarapu Rajeswari 00468 UBIN0806072 1039 1039 Processed 05/12/2022 6916407336 Rajarapu Rajeswari ()
289 Vinukonda AP-07-043-007-008/040227
() 		0207043000NRG23160920222010284 19/09/2022 Rajarapu Rajeswari 0207043WL0073061 Rajarapu Rajeswari 00468 UBIN0806072 553 553 Processed 05/12/2022 6916407335 Rajarapu Rajeswari ()
290 Vinukonda AP-07-043-007-008/040278
() 		0207043000NRG23150920222008982 19/09/2022 Kallepalli Acchamma 0207043WL0072779 Kallepalli Acchamma 00468 UBIN0806072 1110 1110 Processed 05/12/2022 6916407289 Kallepalli Acchamma ()
291 Vinukonda AP-07-043-007-008/040278
() 		0207043000NRG23150920222008979 19/09/2022 Kallepalli Acchamma 0207043WL0072779 Kallepalli Acchamma 00468 UBIN0806072 1026 1026 Processed 05/12/2022 6916407327 Kallepalli Acchamma ()
292 Vinukonda AP-07-043-007-008/040278
() 		0207043000NRG23150920222008980 19/09/2022 Kallepalli Acchamma 0207043WL0072779 Kallepalli Acchamma 00468 UBIN0806072 1027 1027 Processed 05/12/2022 6916407326 Kallepalli Acchamma ()
293 Vinukonda AP-07-043-007-008/040278
() 		0207043000NRG23150920222008977 19/09/2022 Kallepalli Acchamma 0207043WL0072779 Kallepalli Acchamma 00468 UBIN0806072 1107 1107 Processed 05/12/2022 6916407288 Kallepalli Acchamma ()
294 Vinukonda AP-07-043-016-015/010424
() 		0207043000NRG23150920222008954 19/09/2022 Yenna Siva Rami Reddy 0207043WL0072774 Yenna Siva Rami Reddy 00468 UBIN0806072 1226 1226 Processed 05/12/2022 6916407339 Yenna Siva Rami Reddy ()
295 Vinukonda AP-07-043-016-015/010424
() 		0207043000NRG23150920222008955 19/09/2022 Yenna Siva Rami Reddy 0207043WL0072774 Yenna Siva Rami Reddy 00468 UBIN0806072 1002 1002 Processed 05/12/2022 6916407338 Yenna Siva Rami Reddy ()
296 Vinukonda AP-07-043-016-015/010509
() 		0207043000NRG23150920222008956 19/09/2022 Dodda sumathi 0207043WL0072774 Dodda sumathi 00468 UBIN0806072 1212 1212 Processed 05/12/2022 6916407328 Dodda sumathi ()
297 Vinukonda AP-07-043-016-015/010509
() 		0207043000NRG23150920222008957 19/09/2022 Dodda sumathi 0207043WL0072774 Dodda sumathi 00468 UBIN0806072 919 919 Processed 05/12/2022 6916407329 Dodda sumathi ()
298 Vinukonda AP-07-043-016-015/010509
() 		0207043000NRG23150920222008958 19/09/2022 Dodda sumathi 0207043WL0072774 Dodda sumathi 00468 UBIN0806072 1002 1002 Processed 05/12/2022 6916407331 Dodda sumathi ()
299 Vinukonda AP-07-043-016-015/010509
() 		0207043000NRG23150920222008959 19/09/2022 Dodda sumathi 0207043WL0072774 Dodda sumathi 00468 UBIN0806072 1021 1021 Processed 05/12/2022 6916407330 Dodda sumathi ()
300 Vinukonda AP-07-043-020-016/040226
() 		0207043000NRG23130920222004349 19/09/2022 S China Maha lakshmi 0207043WL0071488 S China Maha lakshmi 00468 UBIN0806072 428 428 Processed 05/12/2022 6916407007 S China Maha lakshmi ()
301 Vinukonda AP-07-043-027-001/010035
() 		0207043000NRG23010920221983264 19/09/2022 Mangamma 0207043WL0067257 Mangamma 00468 UBIN0806072 813 813 Processed 05/12/2022 6916407038 Mangamma ()
302 Vinukonda AP-07-043-027-001/010035
() 		0207043000NRG23010920221983265 19/09/2022 Mangamma 0207043WL0067257 Mangamma 00468 UBIN0806072 745 745 Processed 05/12/2022 6916407039 Mangamma ()
303 Vinukonda AP-07-043-027-001/010035
() 		0207043000NRG23010920221983252 19/09/2022 Mangamma 0207043WL0067257 Mangamma 00468 UBIN0806072 966 966 Processed 05/12/2022 6916407040 Mangamma ()
304 Vinukonda AP-07-043-027-001/010107
() 		0207043000NRG23010920221983269 19/09/2022 Lakshimi 0207043WL0067257 Lakshimi 00468 UBIN0806072 721 721 Processed 05/12/2022 6916407041 Lakshimi ()
305 Vinukonda AP-07-043-027-001/010240
() 		0207043000NRG23010920221983262 19/09/2022 Padma 0207043WL0067257 Padma 00468 UBIN0806072 858 858 Processed 05/12/2022 6916407082 Padma ()
306 Vinukonda AP-07-043-027-001/010240
() 		0207043000NRG23010920221983263 19/09/2022 Padma 0207043WL0067257 Padma 00468 UBIN0806072 721 721 Processed 05/12/2022 6916407083 Padma ()
307 Vinukonda AP-07-043-027-001/010240
() 		0207043000NRG23010920221983254 19/09/2022 Padma 0207043WL0067257 Padma 00468 UBIN0806072 966 966 Processed 05/12/2022 6916407081 Padma ()
308 Vinukonda AP-07-043-027-001/010258
() 		0207043000NRG23010920221983255 19/09/2022 Purna Reddy 0207043WL0067257 Purna Reddy 00468 UBIN0806072 911 911 Processed 05/12/2022 6916407015 Purna Reddy ()
309 Vinukonda AP-07-043-027-001/010258
() 		0207043000NRG23010920221983258 19/09/2022 Purna Reddy 0207043WL0067257 Purna Reddy 00468 UBIN0806072 930 930 Processed 05/12/2022 6916407016 Purna Reddy ()
310 Vinukonda AP-07-043-027-001/010258
() 		0207043000NRG23010920221983259 19/09/2022 Purna Reddy 0207043WL0067257 Purna Reddy 00468 UBIN0806072 858 858 Processed 05/12/2022 6916407014 Purna Reddy ()
311 Vinukonda AP-07-043-027-001/010261
() 		0207043000NRG23010920221983260 19/09/2022 Narayana 0207043WL0067257 Narayana 00468 UBIN0806072 558 558 Processed 05/12/2022 6916407060 Narayana ()
312 Vinukonda AP-07-043-028-001/010021
() 		0207043000NRG23150920222008426 19/09/2022 BIJJAM TIRUPATAMMA 0207043WL0072685 BIJJAM TIRUPATAMMA 00468 UBIN0806072 394 394 Processed 05/12/2022 6916407019 BIJJAM TIRUPATAMMA ()
313 Vinukonda AP-07-043-028-001/010021
() 		0207043000NRG23150920222008427 19/09/2022 BIJJAM TIRUPATAMMA 0207043WL0072685 BIJJAM TIRUPATAMMA 00468 UBIN0806072 413 413 Processed 05/12/2022 6916407020 BIJJAM TIRUPATAMMA ()
314 Vinukonda AP-07-043-028-001/010021
() 		0207043000NRG23150920222008428 19/09/2022 BIJJAM TIRUPATAMMA 0207043WL0072685 BIJJAM TIRUPATAMMA 00468 UBIN0806072 1090 1090 Processed 05/12/2022 6916407018 BIJJAM TIRUPATAMMA ()
315 Vinukonda AP-07-043-028-001/010276
() 		0207043000NRG23160920222010338 19/09/2022 THOKA YALLAMMA 0207043WL0073076 THOKA YALLAMMA 00468 UBIN0806072 926 926 Processed 05/12/2022 6916407077 THOKA YALLAMMA ()
316 Vinukonda AP-07-043-028-001/010276
() 		0207043000NRG23160920222010339 19/09/2022 THOKA YALLAMMA 0207043WL0073076 THOKA YALLAMMA 00468 UBIN0806072 1204 1204 Processed 05/12/2022 6916407076 THOKA YALLAMMA ()
317 Vinukonda AP-07-043-028-001/010276
() 		0207043000NRG23160920222010340 19/09/2022 THOKA YALLAMMA 0207043WL0073076 THOKA YALLAMMA 00468 UBIN0806072 1105 1105 Processed 05/12/2022 6916407075 THOKA YALLAMMA ()
318 Vinukonda AP-07-043-028-001/010276
() 		0207043000NRG23160920222010344 19/09/2022 THOKA YALLAMMA 0207043WL0073076 THOKA YALLAMMA 00468 UBIN0806072 1183 1183 Processed 05/12/2022 6916407079 THOKA YALLAMMA ()
319 Vinukonda AP-07-043-028-001/010276
() 		0207043000NRG23160920222010345 19/09/2022 THOKA YALLAMMA 0207043WL0073076 THOKA YALLAMMA 00468 UBIN0806072 1090 1090 Processed 05/12/2022 6916407078 THOKA YALLAMMA ()
320 Vinukonda AP-07-043-028-001/010276
() 		0207043000NRG23160920222010346 19/09/2022 THOKA YALLAMMA 0207043WL0073076 THOKA YALLAMMA 00468 UBIN0806072 620 620 Processed 05/12/2022 6916407080 THOKA YALLAMMA ()
321 Vinukonda AP-07-043-028-001/010323
() 		0207043000NRG23140920222006498 19/09/2022 KANDUKURI SANDHYA 0207043WL0072170 KANDUKURI SANDHYA 00468 UBIN0806072 620 620 Processed 05/12/2022 6916407319 KANDUKURI SANDHYA ()
322 Vinukonda AP-07-043-028-001/010323
() 		0207043000NRG23140920222006499 19/09/2022 KANDUKURI SANDHYA 0207043WL0072170 KANDUKURI SANDHYA 00468 UBIN0806072 945 945 Processed 05/12/2022 6916407320 KANDUKURI SANDHYA ()
323 Vinukonda AP-07-043-028-001/010323
() 		0207043000NRG23140920222006500 19/09/2022 KANDUKURI SANDHYA 0207043WL0072170 KANDUKURI SANDHYA 00468 UBIN0806072 1183 1183 Processed 05/12/2022 6916407321 KANDUKURI SANDHYA ()
324 Vinukonda AP-07-043-028-001/010384
() 		0207043000NRG23140920222006501 19/09/2022 Chinthanaboina Guravaiah 0207043WL0072170 Chinthanaboina Guravaiah 00468 UBIN0806072 1183 1183 Processed 05/12/2022 6916407313 Chinthanaboina Guravaiah ()
325 Vinukonda AP-07-043-028-001/010384
() 		0207043000NRG23140920222006502 19/09/2022 Chinthanaboina Guravaiah 0207043WL0072170 Chinthanaboina Guravaiah 00468 UBIN0806072 945 945 Processed 05/12/2022 6916407312 Chinthanaboina Guravaiah ()
326 Vinukonda AP-07-043-028-001/010424
() 		0207043000NRG23140920222007833 19/09/2022 CHILAKA YSTIRAMMA 0207043WL0072512 CHILAKA YSTIRAMMA 00468 UBIN0806072 1183 1183 Processed 05/12/2022 6916407029 CHILAKA YSTIRAMMA ()
327 Vinukonda AP-07-043-028-001/010424
() 		0207043000NRG23140920222007834 19/09/2022 CHILAKA YSTIRAMMA 0207043WL0072512 CHILAKA YSTIRAMMA 00468 UBIN0806072 620 620 Processed 05/12/2022 6916407051 CHILAKA YSTIRAMMA ()
328 Vinukonda AP-07-043-028-001/010425
() 		0207043000NRG23080920221993762 19/09/2022 CHILAKA KUMARI 0207043WL0069556 CHILAKA KUMARI 00468 UBIN0806072 926 926 Processed 05/12/2022 6916407031 CHILAKA KUMARI ()
329 Vinukonda AP-07-043-028-001/010425
() 		0207043000NRG23080920221993763 19/09/2022 CHILAKA KUMARI 0207043WL0069556 CHILAKA KUMARI 00468 UBIN0806072 1059 1059 Processed 05/12/2022 6916407033 CHILAKA KUMARI ()
330 Vinukonda AP-07-043-028-001/010425
() 		0207043000NRG23080920221993764 19/09/2022 CHILAKA KUMARI 0207043WL0069556 CHILAKA KUMARI 00468 UBIN0806072 887 887 Processed 05/12/2022 6916407030 CHILAKA KUMARI ()
331 Vinukonda AP-07-043-028-001/010425
() 		0207043000NRG23080920221993777 19/09/2022 CHILAKA KUMARI 0207043WL0069556 CHILAKA KUMARI 00468 UBIN0806072 1145 1145 Processed 05/12/2022 6916407032 CHILAKA KUMARI ()
332 Vinukonda AP-07-043-028-001/010427
() 		0207043000NRG23080920221993760 19/09/2022 YERRAGUNTLA IRMAIAH 0207043WL0069556 YERRAGUNTLA IRMAIAH 00468 UBIN0806072 926 926 Processed 05/12/2022 6916407012 YERRAGUNTLA IRMAIAH ()
333 Vinukonda AP-07-043-028-001/010427
() 		0207043000NRG23080920221993761 19/09/2022 YERRAGUNTLA IRMAIAH 0207043WL0069556 YERRAGUNTLA IRMAIAH 00468 UBIN0806072 1059 1059 Processed 05/12/2022 6916406973 YERRAGUNTLA IRMAIAH ()
334 Vinukonda AP-07-043-028-001/010427
() 		0207043000NRG23080920221993780 19/09/2022 YERRAGUNTLA IRMAIAH 0207043WL0069556 YERRAGUNTLA IRMAIAH 00468 UBIN0806072 1186 1186 Processed 05/12/2022 6916406971 YERRAGUNTLA IRMAIAH ()
335 Vinukonda AP-07-043-028-001/010427
() 		0207043000NRG23080920221993781 19/09/2022 YERRAGUNTLA IRMAIAH 0207043WL0069556 YERRAGUNTLA IRMAIAH 00468 UBIN0806072 1145 1145 Processed 05/12/2022 6916406972 YERRAGUNTLA IRMAIAH ()
336 Vinukonda AP-07-043-028-001/010427
() 		0207043000NRG23080920221993782 19/09/2022 YERRAGUNTLA IRMAIAH 0207043WL0069556 YERRAGUNTLA IRMAIAH 00468 UBIN0806072 1090 1090 Processed 05/12/2022 6916407011 YERRAGUNTLA IRMAIAH ()
337 Vinukonda AP-07-043-028-001/010427
() 		0207043000NRG23080920221993783 19/09/2022 YERRAGUNTLA IRMAIAH 0207043WL0069556 YERRAGUNTLA IRMAIAH 00468 UBIN0806072 620 620 Processed 05/12/2022 6916407013 YERRAGUNTLA IRMAIAH ()
338 Vinukonda AP-07-043-028-001/010427
() 		0207043000NRG23080920221993784 19/09/2022 YERRAGUNTLA IRMAIAH 0207043WL0069556 YERRAGUNTLA IRMAIAH 00468 UBIN0806072 1183 1183 Processed 05/12/2022 6916406970 YERRAGUNTLA IRMAIAH ()
339 Vinukonda AP-07-043-028-001/010449
() 		0207043000NRG23080920221993785 19/09/2022 Yarraguntla Kotamma 0207043WL0069556 Yarraguntla Kotamma 00468 UBIN0806072 887 887 Processed 05/12/2022 6916407291 Yarraguntla Kotamma ()
340 Vinukonda AP-07-043-028-001/010449
() 		0207043000NRG23080920221993786 19/09/2022 Yarraguntla Kotamma 0207043WL0069556 Yarraguntla Kotamma 00468 UBIN0806072 1145 1145 Processed 05/12/2022 6916407290 Yarraguntla Kotamma ()
341 Vinukonda AP-07-043-028-001/010480
() 		0207043000NRG23080920221993787 19/09/2022 GUMMADI LAKSHMAMMA 0207043WL0069556 GUMMADI LAKSHMAMMA 00468 UBIN0806072 1090 1090 Processed 05/12/2022 6916407088 GUMMADI LAKSHMAMMA ()
342 Vinukonda AP-07-043-028-001/010480
() 		0207043000NRG23080920221993788 19/09/2022 GUMMADI LAKSHMAMMA 0207043WL0069556 GUMMADI LAKSHMAMMA 00468 UBIN0806072 620 620 Processed 05/12/2022 6916407091 GUMMADI LAKSHMAMMA ()
343 Vinukonda AP-07-043-028-001/010480
() 		0207043000NRG23080920221993789 19/09/2022 GUMMADI LAKSHMAMMA 0207043WL0069556 GUMMADI LAKSHMAMMA 00468 UBIN0806072 1183 1183 Processed 05/12/2022 6916407087 GUMMADI LAKSHMAMMA ()
344 Vinukonda AP-07-043-028-001/010480
() 		0207043000NRG23080920221993790 19/09/2022 GUMMADI LAKSHMAMMA 0207043WL0069556 GUMMADI LAKSHMAMMA 00468 UBIN0806072 1200 1200 Processed 05/12/2022 6916407093 GUMMADI LAKSHMAMMA ()
345 Vinukonda AP-07-043-028-001/010480
() 		0207043000NRG23080920221993765 19/09/2022 GUMMADI LAKSHMAMMA 0207043WL0069556 GUMMADI LAKSHMAMMA 00468 UBIN0806072 748 748 Processed 05/12/2022 6916407089 GUMMADI LAKSHMAMMA ()
346 Vinukonda AP-07-043-028-001/010480
() 		0207043000NRG23080920221993766 19/09/2022 GUMMADI LAKSHMAMMA 0207043WL0069556 GUMMADI LAKSHMAMMA 00468 UBIN0806072 1218 1218 Processed 05/12/2022 6916407090 GUMMADI LAKSHMAMMA ()
347 Vinukonda AP-07-043-028-001/010480
() 		0207043000NRG23080920221993767 19/09/2022 GUMMADI LAKSHMAMMA 0207043WL0069556 GUMMADI LAKSHMAMMA 00468 UBIN0806072 926 926 Processed 05/12/2022 6916407092 GUMMADI LAKSHMAMMA ()
348 Vinukonda AP-07-043-028-001/010695
() 		0207043000NRG23140920222006503 19/09/2022 Chintha Lakshmamma 0207043WL0072170 Chintha Lakshmamma 00468 UBIN0806072 945 945 Processed 05/12/2022 6916407053 Chintha Lakshmamma ()
349 Vinukonda AP-07-043-028-001/010695
() 		0207043000NRG23140920222006504 19/09/2022 Chintha Lakshmamma 0207043WL0072170 Chintha Lakshmamma 00468 UBIN0806072 986 986 Processed 05/12/2022 6916407052 Chintha Lakshmamma ()
350 Vinukonda AP-07-043-028-001/010826
() 		0207043000NRG23080920221993768 19/09/2022 GUMMADI VENKAYAMMA 0207043WL0069556 GUMMADI VENKAYAMMA 00468 UBIN0806072 748 748 Processed 05/12/2022 6916407069 GUMMADI VENKAYAMMA ()
351 Vinukonda AP-07-043-028-001/010826
() 		0207043000NRG23080920221993769 19/09/2022 GUMMADI VENKAYAMMA 0207043WL0069556 GUMMADI VENKAYAMMA 00468 UBIN0806072 1218 1218 Processed 05/12/2022 6916407072 GUMMADI VENKAYAMMA ()
352 Vinukonda AP-07-043-028-001/010826
() 		0207043000NRG23080920221993770 19/09/2022 GUMMADI VENKAYAMMA 0207043WL0069556 GUMMADI VENKAYAMMA 00468 UBIN0806072 1145 1145 Processed 05/12/2022 6916407071 GUMMADI VENKAYAMMA ()
353 Vinukonda AP-07-043-028-001/010826
() 		0207043000NRG23080920221993772 19/09/2022 GUMMADI VENKAYAMMA 0207043WL0069556 GUMMADI VENKAYAMMA 00468 UBIN0806072 1200 1200 Processed 05/12/2022 6916407074 GUMMADI VENKAYAMMA ()
354 Vinukonda AP-07-043-028-001/010826
() 		0207043000NRG23080920221993773 19/09/2022 GUMMADI VENKAYAMMA 0207043WL0069556 GUMMADI VENKAYAMMA 00468 UBIN0806072 1090 1090 Processed 05/12/2022 6916407068 GUMMADI VENKAYAMMA ()
355 Vinukonda AP-07-043-028-001/010826
() 		0207043000NRG23080920221993774 19/09/2022 GUMMADI VENKAYAMMA 0207043WL0069556 GUMMADI VENKAYAMMA 00468 UBIN0806072 620 620 Processed 05/12/2022 6916407070 GUMMADI VENKAYAMMA ()
356 Vinukonda AP-07-043-028-001/010826
() 		0207043000NRG23080920221993779 19/09/2022 GUMMADI VENKAYAMMA 0207043WL0069556 GUMMADI VENKAYAMMA 00468 UBIN0806072 1183 1183 Processed 05/12/2022 6916407073 GUMMADI VENKAYAMMA ()
357 Vinukonda AP-07-043-028-001/011010
() 		0207043000NRG23160920222010341 19/09/2022 KALANGI NAGESWARARAO 0207043WL0073076 KALANGI NAGESWARARAO 00468 UBIN0806072 1147 1147 Processed 05/12/2022 6916407058 KALANGI NAGESWARARAO ()
358 Vinukonda AP-07-043-028-001/011010
() 		0207043000NRG23160920222010342 19/09/2022 KALANGI NAGESWARARAO 0207043WL0073076 KALANGI NAGESWARARAO 00468 UBIN0806072 992 992 Processed 05/12/2022 6916407057 KALANGI NAGESWARARAO ()
359 Vinukonda AP-07-043-028-001/011010
() 		0207043000NRG23160920222010343 19/09/2022 KALANGI NAGESWARARAO 0207043WL0073076 KALANGI NAGESWARARAO 00468 UBIN0806072 1090 1090 Processed 05/12/2022 6916407056 KALANGI NAGESWARARAO ()
SubTotal 150942 150942
360 Vinukonda AP-07-043-001-001/010321
() 		0207043000NRG23090920221998531 19/09/2022 Danamma 0207043WL0069967 Danamma 00468 UBIN0819794 1215 1215 Processed 05/12/2022 6916407343 Danamma ()
361 Vinukonda AP-07-043-001-001/010321
() 		0207043000NRG23090920221998532 19/09/2022 Danamma 0207043WL0069967 Danamma 00468 UBIN0819794 1351 1351 Processed 05/12/2022 6916407341 Danamma ()
362 Vinukonda AP-07-043-001-001/010321
() 		0207043000NRG23090920221998533 19/09/2022 Danamma 0207043WL0069967 Danamma 00468 UBIN0819794 1366 1366 Processed 05/12/2022 6916407344 Danamma ()
363 Vinukonda AP-07-043-001-001/010321
() 		0207043000NRG23090920221998534 19/09/2022 Danamma 0207043WL0069967 Danamma 00468 UBIN0819794 1335 1335 Processed 05/12/2022 6916407342 Danamma ()
364 Vinukonda AP-07-043-001-001/010321
() 		0207043000NRG23090920221998535 19/09/2022 Danamma 0207043WL0069967 Danamma 00468 UBIN0819794 1282 1282 Processed 05/12/2022 6916407340 Danamma ()
365 Vinukonda AP-07-043-008-010/010257
() 		0207043000NRG23150920222009707 19/09/2022 KOMMA NAGARAJU 0207043WL0072962 KOMMA NAGARAJU 00468 UBIN0819794 945 945 Processed 05/12/2022 6916407345 KOMMA NAGARAJU ()
366 Vinukonda AP-07-043-008-010/010257
() 		0207043000NRG23150920222009704 19/09/2022 KOMMA NAGARAJU 0207043WL0072962 KOMMA NAGARAJU 00468 UBIN0819794 790 790 Processed 05/12/2022 6916407347 KOMMA NAGARAJU ()
367 Vinukonda AP-07-043-008-010/010257
() 		0207043000NRG23150920222009705 19/09/2022 KOMMA NAGARAJU 0207043WL0072962 KOMMA NAGARAJU 00468 UBIN0819794 735 735 Processed 05/12/2022 6916407349 KOMMA NAGARAJU ()
368 Vinukonda AP-07-043-008-010/010257
() 		0207043000NRG23150920222009702 19/09/2022 KOMMA NAGARAJU 0207043WL0072962 KOMMA NAGARAJU 00468 UBIN0819794 1302 1302 Processed 05/12/2022 6916407346 KOMMA NAGARAJU ()
369 Vinukonda AP-07-043-008-010/010257
() 		0207043000NRG23150920222009720 19/09/2022 KOMMA NAGARAJU 0207043WL0072962 KOMMA NAGARAJU 00468 UBIN0819794 943 943 Processed 05/12/2022 6916407348 KOMMA NAGARAJU ()
370 Vinukonda AP-07-043-028-001/011245
() 		0207043000NRG23140920222006505 19/09/2022 CHILAKA BENARJY 0207043WL0072170 CHILAKA BENARJY 00468 UBIN0819794 1183 1183 Processed 05/12/2022 6916407282 CHILAKA BENARJY ()
371 Vinukonda AP-07-043-028-001/011245
() 		0207043000NRG23140920222006506 19/09/2022 CHILAKA BENARJY 0207043WL0072170 CHILAKA BENARJY 00468 UBIN0819794 620 620 Processed 05/12/2022 6916407283 CHILAKA BENARJY ()
372 Vinukonda AP-07-043-028-001/011245
() 		0207043000NRG23140920222006507 19/09/2022 CHILAKA BENARJY 0207043WL0072170 CHILAKA BENARJY 00468 UBIN0819794 1090 1090 Processed 05/12/2022 6916407281 CHILAKA BENARJY ()
SubTotal 14157 14157
373 Vinukonda AP-07-043-007-008/040260
() 		0207043000NRG23160920222010281 19/09/2022 Chalamcharla jagadeesh 0207043WL0073061 Chalamcharla jagadeesh 00468 UBIN0918709 774 774 Processed 05/12/2022 6916407287 Chalamcharla jagadeesh ()
374 Vinukonda AP-07-043-007-008/040260
() 		0207043000NRG23160920222010282 19/09/2022 Chalamcharla jagadeesh 0207043WL0073061 Chalamcharla jagadeesh 00468 UBIN0918709 992 992 Processed 05/12/2022 6916407286 Chalamcharla jagadeesh ()
SubTotal 1766 1766
375 Vinukonda AP-07-043-016-015/010797
() 		0207043000NRG23090920221998612 19/09/2022 Kottapalli Padmavati 0207043WL0069979 Kottapalli Padmavati 00468 UBIN0CG7038 512 512 Processed 06/12/2022 6916407353 KOTTAPALLI PADMAVATHI ()
376 Vinukonda AP-07-043-016-015/010797
() 		0207043000NRG23090920221998613 19/09/2022 Kottapalli Padmavati 0207043WL0069979 Kottapalli Padmavati 00468 UBIN0CG7038 1021 1021 Processed 06/12/2022 6916407352 KOTTAPALLI PADMAVATHI ()
377 Vinukonda AP-07-043-016-015/010797
() 		0207043000NRG23090920221998614 19/09/2022 Kottapalli Padmavati 0207043WL0069979 Kottapalli Padmavati 00468 UBIN0CG7038 919 919 Processed 06/12/2022 6916407354 KOTTAPALLI PADMAVATHI ()
378 Vinukonda AP-07-043-027-001/010207
() 		0207043000NRG23010920221983253 19/09/2022 Gogireddy Brahmareddy 0207043WL0067257 Gogireddy Brahmareddy 00468 UBIN0CG7038 644 644 Rejected 06/12/2022 6916407351 No Such Account
379 Vinukonda AP-07-043-027-001/010207
() 		0207043000NRG23010920221983270 19/09/2022 Gogireddy Brahmareddy 0207043WL0067257 Gogireddy Brahmareddy 00468 UBIN0CG7038 558 558 Rejected 06/12/2022 6916407350 No Such Account
SubTotal 3654 3654
380 Vinukonda AP-07-043-027-001/010032
() 		0207043000NRG23080920221995676 19/09/2022 Nakka mallikharjunareddy 0207043WL0069723 Nakka mallikharjunareddy 00554 KKBK0007860 930 930 Processed 05/12/2022 6916407302 Nakka mallikharjunareddy ()
SubTotal 930 930
381 Vinukonda AP-07-043-027-001/010160
() 		0207043000NRG23010920221983283 19/09/2022 Nakka sudhakar reddy 0207043WL0067257 Nakka sudhakar reddy 00554 KKBK0007868 1081 1081 Rejected 05/12/2022 6916407292 A/c Blocked or Frozen
SubTotal 1081 1081
382 Vinukonda AP-07-043-001-001/020051
() 		0207043000NRG23090920221998541 19/09/2022 Thulacha Naik 0207043WL0069967 Thulacha Naik 00691 IPOS0000001 527 527 Processed 05/12/2022 6916407261 Thulacha Naik ()
383 Vinukonda AP-07-043-015-014/010340
() 		0207043000NRG23010920221983164 19/09/2022 Lakshmireddy 0207043WL0067251 Lakshmireddy 00691 IPOS0000001 1178 1178 Processed 05/12/2022 6916407128 Lakshmireddy ()
384 Vinukonda AP-07-043-015-014/010340
() 		0207043000NRG23010920221983165 19/09/2022 Lakshmireddy 0207043WL0067251 Lakshmireddy 00691 IPOS0000001 1317 1317 Processed 05/12/2022 6916407129 Lakshmireddy ()
385 Vinukonda AP-07-043-015-014/010340
() 		0207043000NRG23010920221983166 19/09/2022 Lakshmireddy 0207043WL0067251 Lakshmireddy 00691 IPOS0000001 954 954 Processed 05/12/2022 6916407127 Lakshmireddy ()
386 Vinukonda AP-07-043-016-015/010096
() 		0207043000NRG23150920222008951 19/09/2022 Mekala Venkateswarlu 0207043WL0072774 Mekala Venkateswarlu 00691 IPOS0000001 1232 1232 Processed 05/12/2022 6916407144 Mekala Venkateswarlu ()
387 Vinukonda AP-07-043-016-015/010096
() 		0207043000NRG23150920222008952 19/09/2022 Mekala Venkateswarlu 0207043WL0072774 Mekala Venkateswarlu 00691 IPOS0000001 1013 1013 Processed 05/12/2022 6916407142 Mekala Venkateswarlu ()
388 Vinukonda AP-07-043-016-015/010096
() 		0207043000NRG23150920222008953 19/09/2022 Mekala Venkateswarlu 0207043WL0072774 Mekala Venkateswarlu 00691 IPOS0000001 1027 1027 Processed 05/12/2022 6916407140 Mekala Venkateswarlu ()
389 Vinukonda AP-07-043-016-015/010096
() 		0207043000NRG23150920222008942 19/09/2022 Mekala Venkateswarlu 0207043WL0072774 Mekala Venkateswarlu 00691 IPOS0000001 1011 1011 Processed 05/12/2022 6916407141 Mekala Venkateswarlu ()
390 Vinukonda AP-07-043-016-015/010096
() 		0207043000NRG23150920222008943 19/09/2022 Mekala Venkateswarlu 0207043WL0072774 Mekala Venkateswarlu 00691 IPOS0000001 853 853 Processed 05/12/2022 6916407143 Mekala Venkateswarlu ()
391 Vinukonda AP-07-043-016-015/010642
() 		0207043000NRG23190920222011929 19/09/2022 Yeruva Adilakshmi 0207043WL0073401 Yeruva Adilakshmi 00691 IPOS0000001 919 919 Processed 05/12/2022 6916407262 Yeruva Adilakshmi ()
392 Vinukonda AP-07-043-018-016/010330
() 		0207043000NRG23090920221998596 19/09/2022 Nagulapati Dhanamma 0207043WL0069976 Nagulapati Dhanamma 00691 IPOS0000001 1197 1197 Processed 05/12/2022 6916407134 Nagulapati Dhanamma ()
393 Vinukonda AP-07-043-018-016/010330
() 		0207043000NRG23090920221998597 19/09/2022 Nagulapati Dhanamma 0207043WL0069976 Nagulapati Dhanamma 00691 IPOS0000001 874 874 Processed 05/12/2022 6916407259 Nagulapati Dhanamma ()
394 Vinukonda AP-07-043-018-016/010330
() 		0207043000NRG23090920221998598 19/09/2022 Nagulapati Dhanamma 0207043WL0069976 Nagulapati Dhanamma 00691 IPOS0000001 715 715 Processed 05/12/2022 6916407132 Nagulapati Dhanamma ()
395 Vinukonda AP-07-043-018-016/010330
() 		0207043000NRG23090920221998599 19/09/2022 Nagulapati Dhanamma 0207043WL0069976 Nagulapati Dhanamma 00691 IPOS0000001 900 900 Processed 05/12/2022 6916407260 Nagulapati Dhanamma ()
396 Vinukonda AP-07-043-018-016/010330
() 		0207043000NRG23090920221998600 19/09/2022 Nagulapati Dhanamma 0207043WL0069976 Nagulapati Dhanamma 00691 IPOS0000001 850 850 Processed 05/12/2022 6916407133 Nagulapati Dhanamma ()
397 Vinukonda AP-07-043-019-016/020252
() 		0207043000NRG23160920222010238 19/09/2022 MATTAPARTHI LOHITH KUMAR 0207043WL0073053 MATTAPARTHI LOHITH KUMAR 00691 IPOS0000001 1155 1155 Processed 05/12/2022 6916407272 MATTAPARTHI LOHITH KUMAR ()
398 Vinukonda AP-07-043-019-016/020252
() 		0207043000NRG23160920222010239 19/09/2022 MATTAPARTHI LOHITH KUMAR 0207043WL0073053 MATTAPARTHI LOHITH KUMAR 00691 IPOS0000001 1196 1196 Processed 05/12/2022 6916407103 MATTAPARTHI LOHITH KUMAR ()
399 Vinukonda AP-07-043-019-016/020252
() 		0207043000NRG23160920222010240 19/09/2022 MATTAPARTHI LOHITH KUMAR 0207043WL0073053 MATTAPARTHI LOHITH KUMAR 00691 IPOS0000001 1040 1040 Processed 05/12/2022 6916407270 MATTAPARTHI LOHITH KUMAR ()
400 Vinukonda AP-07-043-019-016/020252
() 		0207043000NRG23160920222010241 19/09/2022 MATTAPARTHI LOHITH KUMAR 0207043WL0073053 MATTAPARTHI LOHITH KUMAR 00691 IPOS0000001 697 697 Processed 05/12/2022 6916407102 MATTAPARTHI LOHITH KUMAR ()
401 Vinukonda AP-07-043-019-016/020252
() 		0207043000NRG23160920222010243 19/09/2022 MATTAPARTHI LOHITH KUMAR 0207043WL0073053 MATTAPARTHI LOHITH KUMAR 00691 IPOS0000001 832 832 Processed 05/12/2022 6916407273 MATTAPARTHI LOHITH KUMAR ()
402 Vinukonda AP-07-043-019-016/020252
() 		0207043000NRG23160920222010244 19/09/2022 MATTAPARTHI LOHITH KUMAR 0207043WL0073053 MATTAPARTHI LOHITH KUMAR 00691 IPOS0000001 1122 1122 Processed 05/12/2022 6916407105 MATTAPARTHI LOHITH KUMAR ()
403 Vinukonda AP-07-043-019-016/020252
() 		0207043000NRG23160920222010245 19/09/2022 MATTAPARTHI LOHITH KUMAR 0207043WL0073053 MATTAPARTHI LOHITH KUMAR 00691 IPOS0000001 1043 1043 Processed 05/12/2022 6916407271 MATTAPARTHI LOHITH KUMAR ()
404 Vinukonda AP-07-043-019-016/020252
() 		0207043000NRG23160920222010246 19/09/2022 MATTAPARTHI LOHITH KUMAR 0207043WL0073053 MATTAPARTHI LOHITH KUMAR 00691 IPOS0000001 766 766 Processed 05/12/2022 6916407104 MATTAPARTHI LOHITH KUMAR ()
405 Vinukonda AP-07-043-020-016/040172
() 		0207043000NRG23150920222008983 19/09/2022 Kalangi Venkata kotayya 0207043WL0072780 Kalangi Venkata kotayya 00691 IPOS0000001 1285 1285 Processed 05/12/2022 6916407298 Kalangi Venkata kotayya ()
406 Vinukonda AP-07-043-020-016/040476
() 		0207043000NRG23130920222004346 19/09/2022 Somepalli Venkayamma 0207043WL0071488 Somepalli Venkayamma 00691 IPOS0000001 884 884 Rejected 05/12/2022 6916407299 No Such Account
407 Vinukonda AP-07-043-020-016/040476
() 		0207043000NRG23130920222004347 19/09/2022 Somepalli Venkayamma 0207043WL0071488 Somepalli Venkayamma 00691 IPOS0000001 684 684 Rejected 05/12/2022 6916407300 No Such Account
408 Vinukonda AP-07-043-020-016/040476
() 		0207043000NRG23130920222004348 19/09/2022 Somepalli Venkayamma 0207043WL0071488 Somepalli Venkayamma 00691 IPOS0000001 1159 1159 Rejected 05/12/2022 6916407301 No Such Account
409 Vinukonda AP-07-043-020-016/040537
() 		0207043000NRG23140920222007615 19/09/2022 Kurangi jaggaiah 0207043WL0072437 Kurangi jaggaiah 00691 IPOS0000001 1195 1195 Processed 05/12/2022 6916407268 Kurangi jaggaiah ()
410 Vinukonda AP-07-043-020-016/040537
() 		0207043000NRG23140920222007616 19/09/2022 Kurangi jaggaiah 0207043WL0072437 Kurangi jaggaiah 00691 IPOS0000001 724 724 Processed 05/12/2022 6916407269 Kurangi jaggaiah ()
411 Vinukonda AP-07-043-020-016/040537
() 		0207043000NRG23140920222007617 19/09/2022 Kurangi jaggaiah 0207043WL0072437 Kurangi jaggaiah 00691 IPOS0000001 1285 1285 Processed 05/12/2022 6916407267 Kurangi jaggaiah ()
412 Vinukonda AP-07-043-020-016/040537
() 		0207043000NRG23140920222007618 19/09/2022 Kurangi jaggaiah 0207043WL0072437 Kurangi jaggaiah 00691 IPOS0000001 1159 1159 Processed 05/12/2022 6916407263 Kurangi jaggaiah ()
413 Vinukonda AP-07-043-020-016/040537
() 		0207043000NRG23140920222007619 19/09/2022 Kurangi jaggaiah 0207043WL0072437 Kurangi jaggaiah 00691 IPOS0000001 1038 1038 Processed 05/12/2022 6916407264 Kurangi jaggaiah ()
414 Vinukonda AP-07-043-020-016/040537
() 		0207043000NRG23140920222007620 19/09/2022 Kurangi jaggaiah 0207043WL0072437 Kurangi jaggaiah 00691 IPOS0000001 870 870 Processed 05/12/2022 6916407265 Kurangi jaggaiah ()
415 Vinukonda AP-07-043-020-016/040537
() 		0207043000NRG23140920222007621 19/09/2022 Kurangi jaggaiah 0207043WL0072437 Kurangi jaggaiah 00691 IPOS0000001 645 645 Processed 05/12/2022 6916407266 Kurangi jaggaiah ()
416 Vinukonda AP-07-043-026-023/010189
() 		0207043000NRG23150920222009203 19/09/2022 Edukondalu 0207043WL0072824 Edukondalu 00691 IPOS0000001 700 700 Processed 05/12/2022 6916407257 Edukondalu ()
417 Vinukonda AP-07-043-026-023/010376
() 		0207043000NRG23150920222009202 19/09/2022 Ankamma 0207043WL0072824 Ankamma 00691 IPOS0000001 700 700 Processed 05/12/2022 6916407258 Ankamma ()
418 Vinukonda AP-07-043-026-023/010414
() 		0207043000NRG23150920222009211 19/09/2022 Vallem Siva Teja 0207043WL0072824 Vallem Siva Teja 00691 IPOS0000001 1518 1518 Processed 05/12/2022 6916407130 Vallem Siva Teja ()
419 Vinukonda AP-07-043-026-023/010414
() 		0207043000NRG23150920222009217 19/09/2022 Vallem Siva Teja 0207043WL0072824 Vallem Siva Teja 00691 IPOS0000001 1240 1240 Processed 05/12/2022 6916407131 Vallem Siva Teja ()
420 Vinukonda AP-07-043-027-001/010478
() 		0207043000NRG23080920221995223 19/09/2022 Challa pratap reddy 0207043WL0069684 Challa pratap reddy 00691 IPOS0000001 886 886 Processed 05/12/2022 6916407275 Challa pratap reddy ()
421 Vinukonda AP-07-043-027-001/010478
() 		0207043000NRG23080920221995224 19/09/2022 Challa pratap reddy 0207043WL0069684 Challa pratap reddy 00691 IPOS0000001 1110 1110 Processed 05/12/2022 6916407276 Challa pratap reddy ()
422 Vinukonda AP-07-043-027-001/010478
() 		0207043000NRG23080920221995228 19/09/2022 Challa pratap reddy 0207043WL0069684 Challa pratap reddy 00691 IPOS0000001 813 813 Processed 05/12/2022 6916407274 Challa pratap reddy ()
423 Vinukonda AP-07-043-027-001/010478
() 		0207043000NRG23080920221995229 19/09/2022 Challa pratap reddy 0207043WL0069684 Challa pratap reddy 00691 IPOS0000001 1081 1081 Processed 05/12/2022 6916407277 Challa pratap reddy ()
SubTotal 41394 41394
Total 394288 394288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vinukonda AP0207043_190922FTO_210060 AXIS BANK UTIB0002088 VINUKONDA 5818
2 Vinukonda AP0207043_190922FTO_210060 Bank of Baroda BARB0VJUPPA Uppalapadu 2981
3 Vinukonda AP0207043_190922FTO_210060 Bank of Baroda BARB0VJVINU Vinukonda 7018
4 Vinukonda AP0207043_190922FTO_210060 Bank of India BKID0005677 VINUKONDA 17732
5 Vinukonda AP0207043_190922FTO_210060 Canara Bank CNRB0001323 ENUGUPALEM 35275
6 Vinukonda AP0207043_190922FTO_210060 Canara Bank CNRB0001827 NAGULAVARAM 9374
7 Vinukonda AP0207043_190922FTO_210060 Canara Bank CNRB0004482 VINUKONDA 21697
8 Vinukonda AP0207043_190922FTO_210060 Canara Bank CNRB0006814 PEDAKANCHERLA Branch 1698
9 Vinukonda AP0207043_190922FTO_210060 Central Bank Of India CBIN0284881 VINUKONDA 4417
10 Vinukonda AP0207043_190922FTO_210060 INDIAN BANK IDIB000M226 MICROSATE BRANCH, GUNTUR 5113
11 Vinukonda AP0207043_190922FTO_210060 INDIAN BANK IDIB000V158 VINUKONDA 3428
12 Vinukonda AP0207043_190922FTO_210060 INDIAN OVERSEAS BANK IOBA0000028 GUNTUR 2883
13 Vinukonda AP0207043_190922FTO_210060 Karur Vysya Bank KVBL0004888 VINUKONDA 2228
14 Vinukonda AP0207043_190922FTO_210060 STATE BANK OF INDIA SBIN0000780 VINUKONDA 13953
15 Vinukonda AP0207043_190922FTO_210060 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 37311
16 Vinukonda AP0207043_190922FTO_210060 STATE BANK OF INDIA SBIN0012682 MUTYALAREDDY NAGAR 2414
17 Vinukonda AP0207043_190922FTO_210060 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 3038
18 Vinukonda AP0207043_190922FTO_210060 UNION BANK OF INDIA UBIN0567841 VINUKONDA 3986
19 Vinukonda AP0207043_190922FTO_210060 UNION BANK OF INDIA UBIN0806072 VINUKONDA 150942
20 Vinukonda AP0207043_190922FTO_210060 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 14157
21 Vinukonda AP0207043_190922FTO_210060 UNION BANK OF INDIA UBIN0918709 VINUKONDA 1766
22 Vinukonda AP0207043_190922FTO_210060 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 3654
23 Vinukonda AP0207043_190922FTO_210060 Kotak Mahindra Bank Ltd. KKBK0007860 NARASARAOPET 930
24 Vinukonda AP0207043_190922FTO_210060 Kotak Mahindra Bank Ltd. KKBK0007868 PEDDARAVUR 1081
25 Vinukonda AP0207043_190922FTO_210060 India Post Payments Bank IPOS0000001 NARASARAOPET 41394

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