|
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-07-043-020-016/040138
()
|
0207043000NRG23230620221717384
|
23/06/2022
|
Ajay babu
|
0207043WL0053390
|
Ajay babu
|
00032
|
UTIB0002626
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3375576036
|
|
Ajay babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
2
|
Vinukonda
|
AP-07-043-027-001/010215
()
|
0207043000NRG23230620221717021
|
23/06/2022
|
guravareddy
|
0207043WL0053386
|
guravareddy
|
00045
|
BARB0EXTNAD
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575820
|
|
guravareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
3
|
Vinukonda
|
AP-07-043-027-001/010131
()
|
0207043000NRG23230620221717010
|
23/06/2022
|
Rodda Rami reddy
|
0207043WL0053386
|
Rodda Rami reddy
|
00045
|
BARB0VJUPPA
|
947
|
947
|
Rejected
|
18/08/2022
|
|
N0622031D95E71
|
No Such Account
|
|
|
|
4
|
Vinukonda
|
AP-07-043-027-001/010139
()
|
0207043000NRG23230620221712143
|
23/06/2022
|
peddapudi manoharareddy
|
0207043WL0053230
|
peddapudi manoharareddy
|
00045
|
BARB0VJUPPA
|
922
|
922
|
Processed
|
27/07/2022
|
|
3375575821
|
|
peddapudi manoharareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
5
|
Vinukonda
|
AP-07-043-004-004/20230
()
|
0207043000NRG23230620221727298
|
23/06/2022
|
Pidathala Tirapathi babu
|
0207043WL0053641
|
Pidathala Tirapathi babu
|
00045
|
BARB0VJVINU
|
1083
|
1083
|
Processed
|
27/07/2022
|
|
3375575823
|
|
Pidathala Tirapathi babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
6
|
Vinukonda
|
AP-07-043-020-016/040065
()
|
0207043000NRG23230620221717317
|
23/06/2022
|
Anjamma
|
0207043WL0053390
|
Anjamma
|
00048
|
BKID0005677
|
361
|
361
|
Processed
|
27/07/2022
|
|
3375575848
|
|
Anjamma
|
()
|
|
7
|
Vinukonda
|
AP-07-043-020-016/040070
()
|
0207043000NRG23230620221717322
|
23/06/2022
|
Paladugu anji babu
|
0207043WL0053390
|
Paladugu anji babu
|
00048
|
BKID0005677
|
901
|
901
|
Processed
|
27/07/2022
|
|
3375575835
|
|
Paladugu anji babu
|
()
|
|
8
|
Vinukonda
|
AP-07-043-020-016/040101
()
|
0207043000NRG23230620221717350
|
23/06/2022
|
Paladugu Marthamma
|
0207043WL0053390
|
Paladugu Marthamma
|
00048
|
BKID0005677
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3375575825
|
|
Paladugu Marthamma
|
()
|
|
9
|
Vinukonda
|
AP-07-043-020-016/040116
()
|
0207043000NRG23230620221717357
|
23/06/2022
|
lakshmi kotamma
|
0207043WL0053390
|
lakshmi kotamma
|
00048
|
BKID0005677
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3375575827
|
|
lakshmi kotamma
|
()
|
|
10
|
Vinukonda
|
AP-07-043-020-016/040125
()
|
0207043000NRG23230620221717365
|
23/06/2022
|
Ayyanna
|
0207043WL0053390
|
Ayyanna
|
00048
|
BKID0005677
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3375575844
|
|
Ayyanna
|
()
|
|
11
|
Vinukonda
|
AP-07-043-020-016/040195
()
|
0207043000NRG23230620221717409
|
23/06/2022
|
sangeeth kumaaar
|
0207043WL0053390
|
sangeeth kumaaar
|
00048
|
BKID0005677
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3375575847
|
|
sangeeth kumaaar
|
()
|
|
12
|
Vinukonda
|
AP-07-043-020-016/040452
()
|
0207043000NRG23230620221717450
|
23/06/2022
|
Punnarao
|
0207043WL0053390
|
Punnarao
|
00048
|
BKID0005677
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3375575824
|
|
Punnarao
|
()
|
|
13
|
Vinukonda
|
AP-07-043-020-016/040636
()
|
0207043000NRG23230620221717476
|
23/06/2022
|
Madhavi
|
0207043WL0053390
|
Madhavi
|
00048
|
BKID0005677
|
721
|
721
|
Processed
|
27/07/2022
|
|
3375575840
|
|
Madhavi
|
()
|
|
14
|
Vinukonda
|
AP-07-043-020-016/040637
()
|
0207043000NRG23230620221717477
|
23/06/2022
|
rajesh
|
0207043WL0053390
|
rajesh
|
00048
|
BKID0005677
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3375575842
|
|
rajesh
|
()
|
|
15
|
Vinukonda
|
AP-07-043-020-016/40639
()
|
0207043000NRG23230620221717479
|
23/06/2022
|
Salluri Krishna Kumari
|
0207043WL0053390
|
Salluri Krishna Kumari
|
00048
|
BKID0005677
|
721
|
721
|
Processed
|
27/07/2022
|
|
3375575833
|
|
Salluri Krishna Kumari
|
()
|
|
16
|
Vinukonda
|
AP-07-043-020-016/40643
()
|
0207043000NRG23230620221717483
|
23/06/2022
|
Malapati Venu babu
|
0207043WL0053390
|
Malapati Venu babu
|
00048
|
BKID0005677
|
721
|
721
|
Processed
|
27/07/2022
|
|
3375575845
|
|
Malapati Venu babu
|
()
|
|
17
|
Vinukonda
|
AP-07-043-020-016/40645
()
|
0207043000NRG23230620221717486
|
23/06/2022
|
Kotte Anjali
|
0207043WL0053390
|
Kotte Anjali
|
00048
|
BKID0005677
|
721
|
721
|
Processed
|
27/07/2022
|
|
3375575846
|
|
Kotte Anjali
|
()
|
|
18
|
Vinukonda
|
AP-07-043-020-016/40646
()
|
0207043000NRG23230620221717488
|
23/06/2022
|
Paladugu Priyanka
|
0207043WL0053390
|
Paladugu Priyanka
|
00048
|
BKID0005677
|
361
|
361
|
Processed
|
27/07/2022
|
|
3375575832
|
|
Paladugu Priyanka
|
()
|
|
19
|
Vinukonda
|
AP-07-043-027-001/010029
()
|
0207043000NRG23230620221712121
|
23/06/2022
|
anjali
|
0207043WL0053230
|
anjali
|
00048
|
BKID0005677
|
922
|
922
|
Processed
|
27/07/2022
|
|
3375575838
|
|
anjali
|
()
|
|
20
|
Vinukonda
|
AP-07-043-027-001/010198
()
|
0207043000NRG23230620221712155
|
23/06/2022
|
veeranji reddy
|
0207043WL0053230
|
veeranji reddy
|
00048
|
BKID0005677
|
922
|
922
|
Processed
|
27/07/2022
|
|
3375575828
|
|
veeranji reddy
|
()
|
|
21
|
Vinukonda
|
AP-07-043-027-001/010245
()
|
0207043000NRG23230620221717022
|
23/06/2022
|
Challa Chinna Kasireddy
|
0207043WL0053386
|
Challa Chinna Kasireddy
|
00048
|
BKID0005677
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575836
|
|
Challa Chinna Kasireddy
|
()
|
|
22
|
Vinukonda
|
AP-07-043-027-001/010258
()
|
0207043000NRG23230620221712164
|
23/06/2022
|
sivareddy
|
0207043WL0053230
|
sivareddy
|
00048
|
BKID0005677
|
922
|
922
|
Processed
|
27/07/2022
|
|
3375575834
|
|
sivareddy
|
()
|
|
23
|
Vinukonda
|
AP-07-043-027-001/010321
()
|
0207043000NRG23230620221717033
|
23/06/2022
|
akhila
|
0207043WL0053386
|
akhila
|
00048
|
BKID0005677
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575837
|
|
akhila
|
()
|
|
24
|
Vinukonda
|
AP-07-043-027-001/010321
()
|
0207043000NRG23230620221717032
|
23/06/2022
|
Nakka Ramulamma
|
0207043WL0053386
|
Nakka Ramulamma
|
00048
|
BKID0005677
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575826
|
|
Nakka Ramulamma
|
()
|
|
25
|
Vinukonda
|
AP-07-043-027-001/010438
()
|
0207043000NRG23230620221712193
|
23/06/2022
|
swathi
|
0207043WL0053230
|
swathi
|
00048
|
BKID0005677
|
769
|
769
|
Processed
|
27/07/2022
|
|
3375575830
|
|
swathi
|
()
|
|
26
|
Vinukonda
|
AP-07-043-027-001/010460
()
|
0207043000NRG23230620221717092
|
23/06/2022
|
adi lakshmi
|
0207043WL0053386
|
adi lakshmi
|
00048
|
BKID0005677
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575841
|
|
adi lakshmi
|
()
|
|
27
|
Vinukonda
|
AP-07-043-027-001/010466
()
|
0207043000NRG23230620221717097
|
23/06/2022
|
ravali
|
0207043WL0053386
|
ravali
|
00048
|
BKID0005677
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575843
|
|
ravali
|
()
|
|
28
|
Vinukonda
|
AP-07-043-027-001/010470
()
|
0207043000NRG23230620221717103
|
23/06/2022
|
Bolla sivarami reddy
|
0207043WL0053386
|
Bolla sivarami reddy
|
00048
|
BKID0005677
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575839
|
|
Bolla sivarami reddy
|
()
|
|
29
|
Vinukonda
|
AP-07-043-027-001/10489
()
|
0207043000NRG23230620221717122
|
23/06/2022
|
pinneboina veera venkata satyanarayana
|
0207043WL0053386
|
pinneboina veera venkata satyanarayana
|
00048
|
BKID0005677
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575829
|
|
pinneboina veera venkata satyanarayana
|
()
|
|
30
|
Vinukonda
|
AP-07-043-027-001/10495
()
|
0207043000NRG23230620221717126
|
23/06/2022
|
Challa siva nagireddy
|
0207043WL0053386
|
Challa siva nagireddy
|
00048
|
BKID0005677
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575831
|
|
Challa siva nagireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
31
|
Vinukonda
|
AP-07-043-003-002/020090
()
|
0207043000NRG23230620221712276
|
23/06/2022
|
BATHINI VENKATASUBBAIAH
|
0207043WL0053232
|
BATHINI VENKATASUBBAIAH
|
00078
|
CNRB0001100
|
681
|
681
|
Processed
|
27/07/2022
|
|
3375575852
|
|
BATHINI VENKATASUBBAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
32
|
Vinukonda
|
AP-07-043-020-016/040069
()
|
0207043000NRG23230620221717319
|
23/06/2022
|
Paladugu Nagamma
|
0207043WL0053390
|
Paladugu Nagamma
|
00078
|
CNRB0001323
|
180
|
180
|
Processed
|
27/07/2022
|
|
3375575864
|
|
Paladugu Nagamma
|
()
|
|
33
|
Vinukonda
|
AP-07-043-020-016/040155
()
|
0207043000NRG23230620221717388
|
23/06/2022
|
Vijayamma
|
0207043WL0053390
|
Vijayamma
|
00078
|
CNRB0001323
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3375575866
|
|
Vijayamma
|
()
|
|
34
|
Vinukonda
|
AP-07-043-020-016/40640
()
|
0207043000NRG23230620221717480
|
23/06/2022
|
Tulluri Mariya Babu
|
0207043WL0053390
|
Tulluri Mariya Babu
|
00078
|
CNRB0001323
|
361
|
361
|
Processed
|
27/07/2022
|
|
3375575879
|
|
Tulluri Mariya Babu
|
()
|
|
35
|
Vinukonda
|
AP-07-043-020-016/40641
()
|
0207043000NRG23230620221717482
|
23/06/2022
|
Punugupati Sunitha
|
0207043WL0053390
|
Punugupati Sunitha
|
00078
|
CNRB0001323
|
721
|
721
|
Processed
|
27/07/2022
|
|
3375575882
|
|
Punugupati Sunitha
|
()
|
|
36
|
Vinukonda
|
AP-07-043-020-016/40643
()
|
0207043000NRG23230620221717484
|
23/06/2022
|
Malapati Jyothi
|
0207043WL0053390
|
Malapati Jyothi
|
00078
|
CNRB0001323
|
721
|
721
|
Processed
|
27/07/2022
|
|
3375575883
|
|
Malapati Jyothi
|
()
|
|
37
|
Vinukonda
|
AP-07-043-020-016/40647
()
|
0207043000NRG23230620221717490
|
23/06/2022
|
Salluri Janaki
|
0207043WL0053390
|
Salluri Janaki
|
00078
|
CNRB0001323
|
361
|
361
|
Processed
|
27/07/2022
|
|
3375575853
|
|
Salluri Janaki
|
()
|
|
38
|
Vinukonda
|
AP-07-043-020-016/40647
()
|
0207043000NRG23230620221717489
|
23/06/2022
|
Salluri Sambasiva Rao
|
0207043WL0053390
|
Salluri Sambasiva Rao
|
00078
|
CNRB0001323
|
721
|
721
|
Processed
|
27/07/2022
|
|
3375575875
|
|
Salluri Sambasiva Rao
|
()
|
|
39
|
Vinukonda
|
AP-07-043-020-016/40657
()
|
0207043000NRG23230620221717491
|
23/06/2022
|
Dara Adilakshmi
|
0207043WL0053390
|
Dara Adilakshmi
|
00078
|
CNRB0001323
|
721
|
721
|
Processed
|
27/07/2022
|
|
3375575858
|
|
Dara Adilakshmi
|
()
|
|
40
|
Vinukonda
|
AP-07-043-020-016/40664
()
|
0207043000NRG23230620221717492
|
23/06/2022
|
Kotte venkata srilakshmi
|
0207043WL0053390
|
Kotte venkata srilakshmi
|
00078
|
CNRB0001323
|
721
|
721
|
Processed
|
27/07/2022
|
|
3375575885
|
|
Kotte venkata srilakshmi
|
()
|
|
41
|
Vinukonda
|
AP-07-043-022-019/010022
()
|
0207043000NRG23230620221726786
|
23/06/2022
|
ankabaabu
|
0207043WL0053634
|
ankabaabu
|
00078
|
CNRB0001323
|
933
|
933
|
Processed
|
27/07/2022
|
|
3375575884
|
|
ankabaabu
|
()
|
|
42
|
Vinukonda
|
AP-07-043-022-019/010022
()
|
0207043000NRG23230620221726785
|
23/06/2022
|
Ankamma
|
0207043WL0053634
|
Ankamma
|
00078
|
CNRB0001323
|
933
|
933
|
Processed
|
27/07/2022
|
|
3375575861
|
|
Ankamma
|
()
|
|
43
|
Vinukonda
|
AP-07-043-022-019/010035
()
|
0207043000NRG23230620221726791
|
23/06/2022
|
samsonu
|
0207043WL0053634
|
samsonu
|
00078
|
CNRB0001323
|
156
|
156
|
Processed
|
27/07/2022
|
|
3375575876
|
|
samsonu
|
()
|
|
44
|
Vinukonda
|
AP-07-043-022-019/010067
()
|
0207043000NRG23230620221724484
|
23/06/2022
|
KOteswaramma
|
0207043WL0053574
|
KOteswaramma
|
00078
|
CNRB0001323
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3375575867
|
|
KOteswaramma
|
()
|
|
45
|
Vinukonda
|
AP-07-043-022-019/010081
()
|
0207043000NRG23230620221724496
|
23/06/2022
|
ONGOLU RUTHAMMA
|
0207043WL0053574
|
ONGOLU RUTHAMMA
|
00078
|
CNRB0001323
|
501
|
501
|
Processed
|
27/07/2022
|
|
3375575874
|
|
ONGOLU RUTHAMMA
|
()
|
|
46
|
Vinukonda
|
AP-07-043-022-019/010084
()
|
0207043000NRG23230620221724498
|
23/06/2022
|
Paparao
|
0207043WL0053574
|
Paparao
|
00078
|
CNRB0001323
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3375575877
|
|
Paparao
|
()
|
|
47
|
Vinukonda
|
AP-07-043-022-019/010090
()
|
0207043000NRG23230620221724504
|
23/06/2022
|
Chennakishnaiah
|
0207043WL0053574
|
Chennakishnaiah
|
00078
|
CNRB0001323
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3375575863
|
|
Chennakishnaiah
|
()
|
|
48
|
Vinukonda
|
AP-07-043-022-019/010131
()
|
0207043000NRG23230620221724524
|
23/06/2022
|
Brahmaiah
|
0207043WL0053574
|
Brahmaiah
|
00078
|
CNRB0001323
|
668
|
668
|
Processed
|
27/07/2022
|
|
3375575865
|
|
Brahmaiah
|
()
|
|
49
|
Vinukonda
|
AP-07-043-022-019/010147
()
|
0207043000NRG23230620221726827
|
23/06/2022
|
anjali
|
0207043WL0053634
|
anjali
|
00078
|
CNRB0001323
|
933
|
933
|
Processed
|
27/07/2022
|
|
3375575880
|
|
anjali
|
()
|
|
50
|
Vinukonda
|
AP-07-043-022-019/010166
()
|
0207043000NRG23230620221726839
|
23/06/2022
|
tirupathamma
|
0207043WL0053634
|
tirupathamma
|
00078
|
CNRB0001323
|
933
|
933
|
Processed
|
27/07/2022
|
|
3375575871
|
|
tirupathamma
|
()
|
|
51
|
Vinukonda
|
AP-07-043-022-019/010200
()
|
0207043000NRG23230620221726482
|
23/06/2022
|
Gumma Mallikarjunarao
|
0207043WL0053628
|
Gumma Mallikarjunarao
|
00078
|
CNRB0001323
|
983
|
983
|
Processed
|
27/07/2022
|
|
3375575873
|
|
Gumma Mallikarjunarao
|
()
|
|
52
|
Vinukonda
|
AP-07-043-022-019/010202
()
|
0207043000NRG23230620221726486
|
23/06/2022
|
PILLAKADUPULA VENKAYAMMA
|
0207043WL0053628
|
PILLAKADUPULA VENKAYAMMA
|
00078
|
CNRB0001323
|
983
|
983
|
Processed
|
27/07/2022
|
|
3375575872
|
|
PILLAKADUPULA VENKAYAMMA
|
()
|
|
53
|
Vinukonda
|
AP-07-043-022-019/010202
()
|
0207043000NRG23230620221726485
|
23/06/2022
|
PILLAKADUPULA PEDANAGAYYA
|
0207043WL0053628
|
PILLAKADUPULA PEDANAGAYYA
|
00078
|
CNRB0001323
|
983
|
983
|
Processed
|
27/07/2022
|
|
3375575855
|
|
PILLAKADUPULA PEDANAGAYYA
|
()
|
|
54
|
Vinukonda
|
AP-07-043-022-019/010210
()
|
0207043000NRG23230620221726494
|
23/06/2022
|
GUMMA SURAMMA
|
0207043WL0053628
|
GUMMA SURAMMA
|
00078
|
CNRB0001323
|
983
|
983
|
Processed
|
27/07/2022
|
|
3375575887
|
|
GUMMA SURAMMA
|
()
|
|
55
|
Vinukonda
|
AP-07-043-022-019/010244
()
|
0207043000NRG23230620221726855
|
23/06/2022
|
chinni
|
0207043WL0053634
|
chinni
|
00078
|
CNRB0001323
|
933
|
933
|
Processed
|
27/07/2022
|
|
3375575870
|
|
chinni
|
()
|
|
56
|
Vinukonda
|
AP-07-043-022-019/010332
()
|
0207043000NRG23230620221726518
|
23/06/2022
|
GUMMA TINEESHA KUMARI
|
0207043WL0053628
|
GUMMA TINEESHA KUMARI
|
00078
|
CNRB0001323
|
819
|
819
|
Processed
|
27/07/2022
|
|
3375575890
|
|
GUMMA TINEESHA KUMARI
|
()
|
|
57
|
Vinukonda
|
AP-07-043-022-019/010339
()
|
0207043000NRG23230620221726868
|
23/06/2022
|
GANGULA VENKATESWARLU
|
0207043WL0053634
|
GANGULA VENKATESWARLU
|
00078
|
CNRB0001323
|
933
|
933
|
Processed
|
27/07/2022
|
|
3375575856
|
|
GANGULA VENKATESWARLU
|
()
|
|
58
|
Vinukonda
|
AP-07-043-022-019/010369
()
|
0207043000NRG23230620221726535
|
23/06/2022
|
PAVULURI RADHA
|
0207043WL0053628
|
PAVULURI RADHA
|
00078
|
CNRB0001323
|
983
|
983
|
Processed
|
27/07/2022
|
|
3375575869
|
|
PAVULURI RADHA
|
()
|
|
59
|
Vinukonda
|
AP-07-043-022-019/010421
()
|
0207043000NRG23230620221726888
|
23/06/2022
|
Venkateswari
|
0207043WL0053634
|
Venkateswari
|
00078
|
CNRB0001323
|
933
|
933
|
Processed
|
27/07/2022
|
|
3375575862
|
|
Venkateswari
|
()
|
|
60
|
Vinukonda
|
AP-07-043-022-019/010612
()
|
0207043000NRG23230620221726603
|
23/06/2022
|
LINGALA SHIVALAKSHMI
|
0207043WL0053628
|
LINGALA SHIVALAKSHMI
|
00078
|
CNRB0001323
|
819
|
819
|
Processed
|
27/07/2022
|
|
3375575857
|
|
LINGALA SHIVALAKSHMI
|
()
|
|
61
|
Vinukonda
|
AP-07-043-022-019/010625
()
|
0207043000NRG23230620221726946
|
23/06/2022
|
chinalakshmayya
|
0207043WL0053634
|
chinalakshmayya
|
00078
|
CNRB0001323
|
933
|
933
|
Processed
|
27/07/2022
|
|
3375575859
|
|
chinalakshmayya
|
()
|
|
62
|
Vinukonda
|
AP-07-043-022-019/010664
()
|
0207043000NRG23230620221724568
|
23/06/2022
|
kotamma
|
0207043WL0053574
|
kotamma
|
00078
|
CNRB0001323
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3375575878
|
|
kotamma
|
()
|
|
63
|
Vinukonda
|
AP-07-043-022-019/010686
()
|
0207043000NRG23230620221726954
|
23/06/2022
|
PARELLA KONDAGURAVAIAH
|
0207043WL0053634
|
PARELLA KONDAGURAVAIAH
|
00078
|
CNRB0001323
|
933
|
933
|
Processed
|
27/07/2022
|
|
3375575854
|
|
PARELLA KONDAGURAVAIAH
|
()
|
|
64
|
Vinukonda
|
AP-07-043-022-019/010712
()
|
0207043000NRG23230620221726959
|
23/06/2022
|
nagayya
|
0207043WL0053634
|
nagayya
|
00078
|
CNRB0001323
|
933
|
933
|
Processed
|
27/07/2022
|
|
3375575868
|
|
nagayya
|
()
|
|
65
|
Vinukonda
|
AP-07-043-022-019/010746
()
|
0207043000NRG23230620221726967
|
23/06/2022
|
malleswari
|
0207043WL0053634
|
malleswari
|
00078
|
CNRB0001323
|
933
|
933
|
Processed
|
27/07/2022
|
|
3375575889
|
|
malleswari
|
()
|
|
66
|
Vinukonda
|
AP-07-043-022-019/010747
()
|
0207043000NRG23230620221726968
|
23/06/2022
|
govindarajulu
|
0207043WL0053634
|
govindarajulu
|
00078
|
CNRB0001323
|
933
|
933
|
Processed
|
27/07/2022
|
|
3375575888
|
|
govindarajulu
|
()
|
|
67
|
Vinukonda
|
AP-07-043-022-019/010751
()
|
0207043000NRG23230620221726971
|
23/06/2022
|
alluramma
|
0207043WL0053634
|
alluramma
|
00078
|
CNRB0001323
|
933
|
933
|
Processed
|
27/07/2022
|
|
3375575860
|
|
alluramma
|
()
|
|
68
|
Vinukonda
|
AP-07-043-022-019/010751
()
|
0207043000NRG23230620221726970
|
23/06/2022
|
sharabhayya
|
0207043WL0053634
|
sharabhayya
|
00078
|
CNRB0001323
|
933
|
933
|
Processed
|
27/07/2022
|
|
3375575886
|
|
sharabhayya
|
()
|
|
69
|
Vinukonda
|
AP-07-043-022-019/010779
()
|
0207043000NRG23230620221726622
|
23/06/2022
|
veMkaTeshwarlu
|
0207043WL0053628
|
veMkaTeshwarlu
|
00078
|
CNRB0001323
|
983
|
983
|
Processed
|
27/07/2022
|
|
3375575881
|
|
veMkaTeshwarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31520
|
31520
|
|
|
|
|
|
|
|
|
70
|
Vinukonda
|
AP-07-043-026-023/010002
()
|
0207043000NRG23230620221727434
|
23/06/2022
|
Anjamma
|
0207043WL0053643
|
Anjamma
|
00078
|
CNRB0001827
|
908
|
908
|
Processed
|
27/07/2022
|
|
3375575892
|
|
Anjamma
|
()
|
|
71
|
Vinukonda
|
AP-07-043-026-023/010023
()
|
0207043000NRG23230620221727442
|
23/06/2022
|
MOGILI ANJALI
|
0207043WL0053643
|
MOGILI ANJALI
|
00078
|
CNRB0001827
|
908
|
908
|
Processed
|
27/07/2022
|
|
3375575912
|
|
MOGILI ANJALI
|
()
|
|
72
|
Vinukonda
|
AP-07-043-026-023/010035
()
|
0207043000NRG23230620221727444
|
23/06/2022
|
Nakka Ankarao
|
0207043WL0053643
|
Nakka Ankarao
|
00078
|
CNRB0001827
|
908
|
908
|
Processed
|
27/07/2022
|
|
3375575905
|
|
Nakka Ankarao
|
()
|
|
73
|
Vinukonda
|
AP-07-043-026-023/010090
()
|
0207043000NRG23230620221727452
|
23/06/2022
|
Adilakshmi
|
0207043WL0053643
|
Adilakshmi
|
00078
|
CNRB0001827
|
908
|
908
|
Processed
|
27/07/2022
|
|
3375575899
|
|
Adilakshmi
|
()
|
|
74
|
Vinukonda
|
AP-07-043-026-023/010090
()
|
0207043000NRG23230620221727453
|
23/06/2022
|
Nakka Hari Babu
|
0207043WL0053643
|
Nakka Hari Babu
|
00078
|
CNRB0001827
|
908
|
908
|
Processed
|
27/07/2022
|
|
3375575906
|
|
Nakka Hari Babu
|
()
|
|
75
|
Vinukonda
|
AP-07-043-026-023/010100
()
|
0207043000NRG23230620221727460
|
23/06/2022
|
Nakka Ashok
|
0207043WL0053643
|
Nakka Ashok
|
00078
|
CNRB0001827
|
908
|
908
|
Processed
|
27/07/2022
|
|
3375575898
|
|
Nakka Ashok
|
()
|
|
76
|
Vinukonda
|
AP-07-043-026-023/010328
()
|
0207043000NRG23230620221727498
|
23/06/2022
|
kataru Karampudi
|
0207043WL0053643
|
kataru Karampudi
|
00078
|
CNRB0001827
|
908
|
908
|
Processed
|
27/07/2022
|
|
3375575910
|
|
kataru Karampudi
|
()
|
|
77
|
Vinukonda
|
AP-07-043-026-023/010424
()
|
0207043000NRG23230620221727804
|
23/06/2022
|
ankama rao
|
0207043WL0053652
|
ankama rao
|
00078
|
CNRB0001827
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375575900
|
|
ankama rao
|
()
|
|
78
|
Vinukonda
|
AP-07-043-026-023/010424
()
|
0207043000NRG23230620221727805
|
23/06/2022
|
venkata lakshmi
|
0207043WL0053652
|
venkata lakshmi
|
00078
|
CNRB0001827
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375575902
|
|
venkata lakshmi
|
()
|
|
79
|
Vinukonda
|
AP-07-043-026-023/010435
()
|
0207043000NRG23230620221727813
|
23/06/2022
|
VALLEPU VEERA VENKATAPRASAD
|
0207043WL0053652
|
VALLEPU VEERA VENKATAPRASAD
|
00078
|
CNRB0001827
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375575907
|
|
VALLEPU VEERA VENKATAPRASAD
|
()
|
|
80
|
Vinukonda
|
AP-07-043-026-023/010464
()
|
0207043000NRG23230620221727820
|
23/06/2022
|
brahmaiah
|
0207043WL0053652
|
brahmaiah
|
00078
|
CNRB0001827
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375575911
|
|
brahmaiah
|
()
|
|
81
|
Vinukonda
|
AP-07-043-026-023/010497
()
|
0207043000NRG23230620221727523
|
23/06/2022
|
padmavathi
|
0207043WL0053643
|
padmavathi
|
00078
|
CNRB0001827
|
302
|
302
|
Processed
|
27/07/2022
|
|
3375575901
|
|
padmavathi
|
()
|
|
82
|
Vinukonda
|
AP-07-043-026-023/020002
()
|
0207043000NRG23230620221727835
|
23/06/2022
|
edukondalu
|
0207043WL0053652
|
edukondalu
|
00078
|
CNRB0001827
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375575894
|
|
edukondalu
|
()
|
|
83
|
Vinukonda
|
AP-07-043-026-023/020017
()
|
0207043000NRG23230620221727846
|
23/06/2022
|
Gunji Musalaiah
|
0207043WL0053652
|
Gunji Musalaiah
|
00078
|
CNRB0001827
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375575891
|
|
Gunji Musalaiah
|
()
|
|
84
|
Vinukonda
|
AP-07-043-026-023/020024
()
|
0207043000NRG23230620221727855
|
23/06/2022
|
KOPPURAVURU Satyanaraiahna
|
0207043WL0053652
|
KOPPURAVURU Satyanaraiahna
|
00078
|
CNRB0001827
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375575909
|
|
KOPPURAVURU Satyanaraiahna
|
()
|
|
85
|
Vinukonda
|
AP-07-043-026-023/020037
()
|
0207043000NRG23230620221727869
|
23/06/2022
|
padma
|
0207043WL0053652
|
padma
|
00078
|
CNRB0001827
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375575908
|
|
padma
|
()
|
|
86
|
Vinukonda
|
AP-07-043-026-023/020039
()
|
0207043000NRG23230620221727870
|
23/06/2022
|
govindu
|
0207043WL0053652
|
govindu
|
00078
|
CNRB0001827
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375575893
|
|
govindu
|
()
|
|
87
|
Vinukonda
|
AP-07-043-026-023/020039
()
|
0207043000NRG23230620221727871
|
23/06/2022
|
ramanamma
|
0207043WL0053652
|
ramanamma
|
00078
|
CNRB0001827
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375575904
|
|
ramanamma
|
()
|
|
88
|
Vinukonda
|
AP-07-043-026-023/020044
()
|
0207043000NRG23230620221727526
|
23/06/2022
|
venkateswarlu
|
0207043WL0053643
|
venkateswarlu
|
00078
|
CNRB0001827
|
605
|
605
|
Processed
|
27/07/2022
|
|
3375575897
|
|
venkateswarlu
|
()
|
|
89
|
Vinukonda
|
AP-07-043-026-023/020048
()
|
0207043000NRG23230620221727878
|
23/06/2022
|
ademma
|
0207043WL0053652
|
ademma
|
00078
|
CNRB0001827
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375575896
|
|
ademma
|
()
|
|
90
|
Vinukonda
|
AP-07-043-026-023/020050
()
|
0207043000NRG23230620221727879
|
23/06/2022
|
venkateswarlu
|
0207043WL0053652
|
venkateswarlu
|
00078
|
CNRB0001827
|
685
|
685
|
Processed
|
27/07/2022
|
|
3375575903
|
|
venkateswarlu
|
()
|
|
91
|
Vinukonda
|
AP-07-043-026-023/30171
()
|
0207043000NRG23230620221727529
|
23/06/2022
|
Vallem Subba Rao
|
0207043WL0053643
|
Vallem Subba Rao
|
00078
|
CNRB0001827
|
908
|
908
|
Processed
|
27/07/2022
|
|
3375575895
|
|
Vallem Subba Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20164
|
20164
|
|
|
|
|
|
|
|
|
92
|
Vinukonda
|
AP-07-043-020-016/040637
()
|
0207043000NRG23230620221717478
|
23/06/2022
|
ramadevi
|
0207043WL0053390
|
ramadevi
|
00078
|
CNRB0004482
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3375575914
|
|
ramadevi
|
()
|
|
93
|
Vinukonda
|
AP-07-043-022-019/010240
()
|
0207043000NRG23230620221726503
|
23/06/2022
|
CHINNM VIJAYABASKARARAO
|
0207043WL0053628
|
CHINNM VIJAYABASKARARAO
|
00078
|
CNRB0004482
|
983
|
983
|
Processed
|
27/07/2022
|
|
3375575913
|
|
CHINNM VIJAYABASKARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
94
|
Vinukonda
|
AP-07-043-004-004/20197
()
|
0207043000NRG23230620221727294
|
23/06/2022
|
Parvathi Sangala
|
0207043WL0053641
|
Parvathi Sangala
|
00089
|
CBIN0282364
|
1083
|
1083
|
Processed
|
27/07/2022
|
|
3375575849
|
|
Parvathi Sangala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
95
|
Vinukonda
|
AP-07-043-027-001/010026
()
|
0207043000NRG23230620221717001
|
23/06/2022
|
ramesh
|
0207043WL0053386
|
ramesh
|
00089
|
CBIN0284881
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575850
|
|
ramesh
|
()
|
|
96
|
Vinukonda
|
AP-07-043-027-001/010351
()
|
0207043000NRG23230620221718408
|
23/06/2022
|
venkata krishna reddy
|
0207043WL0053417
|
venkata krishna reddy
|
00089
|
CBIN0284881
|
854
|
854
|
Processed
|
27/07/2022
|
|
3375575851
|
|
venkata krishna reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1801
|
1801
|
|
|
|
|
|
|
|
|
97
|
Vinukonda
|
AP-07-043-027-001/010328
()
|
0207043000NRG23230620221717037
|
23/06/2022
|
Alla SAI PRASANNA
|
0207043WL0053386
|
Alla SAI PRASANNA
|
00152
|
HDFC0001268
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575916
|
|
Alla SAI PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
98
|
Vinukonda
|
AP-07-043-027-001/10485
()
|
0207043000NRG23230620221717116
|
23/06/2022
|
Kasu nagabhushanam reddy
|
0207043WL0053386
|
Kasu nagabhushanam reddy
|
00152
|
HDFC0002478
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575917
|
|
Kasu nagabhushanam reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
99
|
Vinukonda
|
AP-07-043-027-001/10490
()
|
0207043000NRG23230620221717123
|
23/06/2022
|
namburi gurava reddy
|
0207043WL0053386
|
namburi gurava reddy
|
00168
|
ICIC0000245
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575918
|
|
namburi gurava reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
100
|
Vinukonda
|
AP-07-043-020-016/40641
()
|
0207043000NRG23230620221717481
|
23/06/2022
|
Punugupati Ashok Babu
|
0207043WL0053390
|
Punugupati Ashok Babu
|
00176
|
IDIB000V158
|
721
|
721
|
Processed
|
27/07/2022
|
|
3375575919
|
|
Punugupati Ashok Babu
|
()
|
|
101
|
Vinukonda
|
AP-07-043-027-001/010026
()
|
0207043000NRG23230620221717000
|
23/06/2022
|
sravan kumar
|
0207043WL0053386
|
sravan kumar
|
00176
|
IDIB000V158
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575920
|
|
sravan kumar
|
()
|
|
102
|
Vinukonda
|
AP-07-043-027-001/010164
()
|
0207043000NRG23230620221718372
|
23/06/2022
|
SRIDAVI
|
0207043WL0053417
|
SRIDAVI
|
00176
|
IDIB000V158
|
513
|
513
|
Processed
|
27/07/2022
|
|
3375575921
|
|
SRIDAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2181
|
2181
|
|
|
|
|
|
|
|
|
103
|
Vinukonda
|
AP-07-043-027-001/10496
()
|
0207043000NRG23230620221712196
|
23/06/2022
|
Sampangula Subbarao
|
0207043WL0053230
|
Sampangula Subbarao
|
00227
|
KVBL0004888
|
922
|
922
|
Processed
|
27/07/2022
|
|
3375575951
|
|
Sampangula Subbarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922
|
922
|
|
|
|
|
|
|
|
|
104
|
Vinukonda
|
AP-07-043-027-001/10488
()
|
0207043000NRG23230620221717121
|
23/06/2022
|
MARELLA AKHILA
|
0207043WL0053386
|
MARELLA AKHILA
|
00354
|
PUNB0282200
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575952
|
|
MARELLA AKHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
105
|
Vinukonda
|
AP-07-043-004-004/20197
()
|
0207043000NRG23230620221727293
|
23/06/2022
|
Sabgala Rambabu
|
0207043WL0053641
|
Sabgala Rambabu
|
00415
|
SBIN0000780
|
1083
|
1083
|
Processed
|
27/07/2022
|
|
3375575953
|
|
MR RAMBABU SANGALA
|
()
|
|
106
|
Vinukonda
|
AP-07-043-020-016/040146
()
|
0207043000NRG23230620221717386
|
23/06/2022
|
Nannam Lakshmipathi
|
0207043WL0053390
|
Nannam Lakshmipathi
|
00415
|
SBIN0000780
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3375575961
|
|
MR NANNAM LAKSHMIPATHI
|
()
|
|
107
|
Vinukonda
|
AP-07-043-020-016/040182
()
|
0207043000NRG23230620221717399
|
23/06/2022
|
Salluri Siva Nagaraju
|
0207043WL0053390
|
Salluri Siva Nagaraju
|
00415
|
SBIN0000780
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3375575965
|
|
MR SALLURI SIVA NAGARAJU
|
()
|
|
108
|
Vinukonda
|
AP-07-043-020-016/040182
()
|
0207043000NRG23230620221717397
|
23/06/2022
|
Venkateswarlu
|
0207043WL0053390
|
Venkateswarlu
|
00415
|
SBIN0000780
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3375575959
|
|
MR VENKATESWARLU SALLURI
|
()
|
|
109
|
Vinukonda
|
AP-07-043-020-016/040212
()
|
0207043000NRG23230620221717429
|
23/06/2022
|
rathaiah
|
0207043WL0053390
|
rathaiah
|
00415
|
SBIN0000780
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3375575957
|
|
PEDA RATTAIAH SALLURI
|
()
|
|
110
|
Vinukonda
|
AP-07-043-020-016/040634
()
|
0207043000NRG23230620221717473
|
23/06/2022
|
teja
|
0207043WL0053390
|
teja
|
00415
|
SBIN0000780
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3375575968
|
|
MRS KURAVATI THEJA
|
()
|
|
111
|
Vinukonda
|
AP-07-043-020-016/40645
()
|
0207043000NRG23230620221717485
|
23/06/2022
|
Punugubati Kumar
|
0207043WL0053390
|
Punugubati Kumar
|
00415
|
SBIN0000780
|
361
|
361
|
Processed
|
27/07/2022
|
|
3375575956
|
|
MR PUNUGUBATI KUMAR
|
()
|
|
112
|
Vinukonda
|
AP-07-043-020-016/40646
()
|
0207043000NRG23230620221717487
|
23/06/2022
|
Paladugu Bhagyeswara Rao
|
0207043WL0053390
|
Paladugu Bhagyeswara Rao
|
00415
|
SBIN0000780
|
721
|
721
|
Processed
|
27/07/2022
|
|
3375575960
|
|
MR PALADUGU BHAGYESWARA RAO
|
()
|
|
113
|
Vinukonda
|
AP-07-043-022-019/010778
()
|
0207043000NRG23230620221726972
|
23/06/2022
|
esamma
|
0207043WL0053634
|
esamma
|
00415
|
SBIN0000780
|
933
|
933
|
Processed
|
27/07/2022
|
|
3375575955
|
|
MISS KOMMATOTI SINDUJA
|
()
|
|
114
|
Vinukonda
|
AP-07-043-027-001/010164
()
|
0207043000NRG23230620221718370
|
23/06/2022
|
Venkateswareddy
|
0207043WL0053417
|
Venkateswareddy
|
00415
|
SBIN0000780
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3375575964
|
|
MR VENKATESWARA REDDY RODDA
|
()
|
|
115
|
Vinukonda
|
AP-07-043-027-001/010209
()
|
0207043000NRG23230620221718385
|
23/06/2022
|
SAMPANGULA RAGHU
|
0207043WL0053417
|
SAMPANGULA RAGHU
|
00415
|
SBIN0000780
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3375575963
|
|
MR SAMPANGULA RAGHU
|
()
|
|
116
|
Vinukonda
|
AP-07-043-027-001/010261
()
|
0207043000NRG23230620221712165
|
23/06/2022
|
Padma
|
0207043WL0053230
|
Padma
|
00415
|
SBIN0000780
|
461
|
461
|
Processed
|
27/07/2022
|
|
3375575958
|
|
MRS GALAM PADMA
|
()
|
|
117
|
Vinukonda
|
AP-07-043-027-001/010311
()
|
0207043000NRG23230620221712182
|
23/06/2022
|
govindu reddy
|
0207043WL0053230
|
govindu reddy
|
00415
|
SBIN0000780
|
922
|
922
|
Processed
|
27/07/2022
|
|
3375575954
|
|
MR NAKKA GOVINDU REDDY
|
()
|
|
118
|
Vinukonda
|
AP-07-043-027-001/010443
()
|
0207043000NRG23230620221718422
|
23/06/2022
|
Gogiredy pavan kalyan reddy
|
0207043WL0053417
|
Gogiredy pavan kalyan reddy
|
00415
|
SBIN0000780
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3375575969
|
|
MR GOGIREDDY PAVAN KALYAN REDDY
|
()
|
|
119
|
Vinukonda
|
AP-07-043-027-001/010453
()
|
0207043000NRG23230620221717079
|
23/06/2022
|
sai kumar reddy
|
0207043WL0053386
|
sai kumar reddy
|
00415
|
SBIN0000780
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575962
|
|
MR NAKKA SAIKUMARREDDY
|
()
|
|
120
|
Vinukonda
|
AP-07-043-027-001/010464
()
|
0207043000NRG23230620221717094
|
23/06/2022
|
NAKKA GURU MAHESH REDDY
|
0207043WL0053386
|
NAKKA GURU MAHESH REDDY
|
00415
|
SBIN0000780
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575966
|
|
MR NAKKA GURU MAHESH REDDY
|
()
|
|
121
|
Vinukonda
|
AP-07-043-027-001/010483
()
|
0207043000NRG23230620221717115
|
23/06/2022
|
vekata reddy
|
0207043WL0053386
|
vekata reddy
|
00415
|
SBIN0000780
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575967
|
|
MR VENKATA REDDY NAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15807
|
15807
|
|
|
|
|
|
|
|
|
122
|
Vinukonda
|
AP-07-043-027-001/010035
()
|
0207043000NRG23230620221717004
|
23/06/2022
|
Pemmasani hari krishna
|
0207043WL0053386
|
Pemmasani hari krishna
|
00415
|
SBIN0003727
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575970
|
|
MR PEMMASANI HARI KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
123
|
Vinukonda
|
AP-07-043-003-002/020034
()
|
0207043000NRG23230620221712250
|
23/06/2022
|
SHETTI NAGA LKSHMAYYA
|
0207043WL0053232
|
SHETTI NAGA LKSHMAYYA
|
00415
|
SBIN0005882
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3375575982
|
|
MR SHETTI NAGA LAKSHMAYYA
|
()
|
|
124
|
Vinukonda
|
AP-07-043-003-002/20155
()
|
0207043000NRG23230620221712584
|
23/06/2022
|
Gadiboina Bramhanaidu
|
0207043WL0053238
|
Gadiboina Bramhanaidu
|
00415
|
SBIN0005882
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3375575977
|
|
MR GADIBOINA BRAHMA NAIDU
|
()
|
|
125
|
Vinukonda
|
AP-07-043-004-004/010042
()
|
0207043000NRG23230620221727258
|
23/06/2022
|
lingamguntla chenna rani
|
0207043WL0053641
|
lingamguntla chenna rani
|
00415
|
SBIN0005882
|
1083
|
1083
|
Processed
|
27/07/2022
|
|
3375575980
|
|
MR LINGAMGUNTLA CHENNA RANI
|
()
|
|
126
|
Vinukonda
|
AP-07-043-004-004/010968
()
|
0207043000NRG23230620221727290
|
23/06/2022
|
jaya rani
|
0207043WL0053641
|
jaya rani
|
00415
|
SBIN0005882
|
1083
|
1083
|
Processed
|
27/07/2022
|
|
3375575976
|
|
MISS JAYARANI GUNJARI
|
()
|
|
127
|
Vinukonda
|
AP-07-043-004-004/20198
()
|
0207043000NRG23230620221727296
|
23/06/2022
|
Sangala Bhulakshmi
|
0207043WL0053641
|
Sangala Bhulakshmi
|
00415
|
SBIN0005882
|
1083
|
1083
|
Processed
|
27/07/2022
|
|
3375575981
|
|
MRS SANGALA BHULAKSHMI
|
()
|
|
128
|
Vinukonda
|
AP-07-043-004-004/20198
()
|
0207043000NRG23230620221727295
|
23/06/2022
|
Sangala Shankar
|
0207043WL0053641
|
Sangala Shankar
|
00415
|
SBIN0005882
|
1083
|
1083
|
Processed
|
27/07/2022
|
|
3375575978
|
|
MR SAMGALA SHAMKAR
|
()
|
|
129
|
Vinukonda
|
AP-07-043-022-019/010727
()
|
0207043000NRG23230620221724572
|
23/06/2022
|
yesumma
|
0207043WL0053574
|
yesumma
|
00415
|
SBIN0005882
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3375575984
|
|
MRS KALVA YESUMMA
|
()
|
|
130
|
Vinukonda
|
AP-07-043-027-001/010094
()
|
0207043000NRG23230620221718359
|
23/06/2022
|
joseph
|
0207043WL0053417
|
joseph
|
00415
|
SBIN0005882
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3375575973
|
|
MR JOSEPH SAMPENGULA
|
()
|
|
131
|
Vinukonda
|
AP-07-043-027-001/010135
()
|
0207043000NRG23230620221712139
|
23/06/2022
|
guravareddy
|
0207043WL0053230
|
guravareddy
|
00415
|
SBIN0005882
|
922
|
922
|
Processed
|
27/07/2022
|
|
3375575979
|
|
MR NAKKA GURAVA REDDY
|
()
|
|
132
|
Vinukonda
|
AP-07-043-027-001/010270
()
|
0207043000NRG23230620221718398
|
23/06/2022
|
Amruthapudi Nagaraju
|
0207043WL0053417
|
Amruthapudi Nagaraju
|
00415
|
SBIN0005882
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3375575972
|
|
MR AMRUTHAPUDI NAGARAJU
|
()
|
|
133
|
Vinukonda
|
AP-07-043-027-001/010284
()
|
0207043000NRG23230620221712180
|
23/06/2022
|
sriivasa reddy
|
0207043WL0053230
|
sriivasa reddy
|
00415
|
SBIN0005882
|
922
|
922
|
Processed
|
27/07/2022
|
|
3375575983
|
|
MR TELUKUTLA SRINIVASAREDDY
|
()
|
|
134
|
Vinukonda
|
AP-07-043-027-001/010442
()
|
0207043000NRG23230620221717073
|
23/06/2022
|
levikumarreddy
|
0207043WL0053386
|
levikumarreddy
|
00415
|
SBIN0005882
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575975
|
|
MISS PILLA LEVI KUMAR REDDY
|
()
|
|
135
|
Vinukonda
|
AP-07-043-027-001/010456
()
|
0207043000NRG23230620221717085
|
23/06/2022
|
punna reddy
|
0207043WL0053386
|
punna reddy
|
00415
|
SBIN0005882
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575974
|
|
MR NAKKA PUNNA REDDY
|
()
|
|
136
|
Vinukonda
|
AP-07-043-027-001/010459
()
|
0207043000NRG23230620221717090
|
23/06/2022
|
bala narasimha reddy
|
0207043WL0053386
|
bala narasimha reddy
|
00415
|
SBIN0005882
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575971
|
|
MR BALA NARASIMHA REDDY TIRUMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14114
|
14114
|
|
|
|
|
|
|
|
|
137
|
Vinukonda
|
AP-07-043-027-001/010459
()
|
0207043000NRG23230620221717091
|
23/06/2022
|
THIRUMALA RADHA
|
0207043WL0053386
|
THIRUMALA RADHA
|
00415
|
SBIN0005896
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575985
|
|
MRS TIRUMALA RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
138
|
Vinukonda
|
AP-07-043-020-016/040635
()
|
0207043000NRG23230620221717474
|
23/06/2022
|
chinna koteswara rao
|
0207043WL0053390
|
chinna koteswara rao
|
00415
|
SBIN0006216
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3375575986
|
|
MR CHALLURI CHINA KOTESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
139
|
Vinukonda
|
AP-07-043-022-019/010018
()
|
0207043000NRG23230620221726781
|
23/06/2022
|
pushpa
|
0207043WL0053634
|
pushpa
|
00415
|
SBIN0020613
|
933
|
933
|
Processed
|
27/07/2022
|
|
3375575987
|
|
MRS KALVA PUSHPA
|
()
|
|
140
|
Vinukonda
|
AP-07-043-027-001/010140
()
|
0207043000NRG23230620221712146
|
23/06/2022
|
jyothi
|
0207043WL0053230
|
jyothi
|
00415
|
SBIN0020613
|
922
|
922
|
Processed
|
27/07/2022
|
|
3375575988
|
|
MS ALLA JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
141
|
Vinukonda
|
AP-07-043-027-001/010362
()
|
0207043000NRG23230620221718410
|
23/06/2022
|
venkata sai krishna redy
|
0207043WL0053417
|
venkata sai krishna redy
|
00437
|
TMBL0000308
|
342
|
342
|
Processed
|
27/07/2022
|
|
3375575989
|
|
venkata sai krishna redy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
142
|
Vinukonda
|
AP-07-043-004-004/010020
()
|
0207043000NRG23230620221727246
|
23/06/2022
|
Hemalatha
|
0207043WL0053641
|
Hemalatha
|
00468
|
UBIN0567841
|
1083
|
1083
|
Rejected
|
18/08/2022
|
|
N0622031D96941
|
Account closed
|
|
|
|
143
|
Vinukonda
|
AP-07-043-004-004/010020
()
|
0207043000NRG23230620221727247
|
23/06/2022
|
mani kumar
|
0207043WL0053641
|
mani kumar
|
00468
|
UBIN0567841
|
1083
|
1083
|
Processed
|
27/07/2022
|
|
3375575993
|
|
mani kumar
|
()
|
|
144
|
Vinukonda
|
AP-07-043-020-016/040497
()
|
0207043000NRG23230620221717454
|
23/06/2022
|
ChinnaPallapu
|
0207043WL0053390
|
ChinnaPallapu
|
00468
|
UBIN0567841
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3375575990
|
|
ChinnaPallapu
|
()
|
|
145
|
Vinukonda
|
AP-07-043-027-001/010102
()
|
0207043000NRG23230620221718363
|
23/06/2022
|
Singapogu ruthu stella
|
0207043WL0053417
|
Singapogu ruthu stella
|
00468
|
UBIN0567841
|
854
|
854
|
Rejected
|
18/08/2022
|
|
N0622031D96951
|
No Such Account
|
|
|
|
146
|
Vinukonda
|
AP-07-043-027-001/010261
()
|
0207043000NRG23230620221712167
|
23/06/2022
|
teja
|
0207043WL0053230
|
teja
|
00468
|
UBIN0567841
|
922
|
922
|
Processed
|
27/07/2022
|
|
3375575992
|
|
teja
|
()
|
|
147
|
Vinukonda
|
AP-07-043-027-001/010479
()
|
0207043000NRG23230620221717111
|
23/06/2022
|
Kothapalli lakshmi reddy
|
0207043WL0053386
|
Kothapalli lakshmi reddy
|
00468
|
UBIN0567841
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575991
|
|
Kothapalli lakshmi reddy
|
()
|
|
148
|
Vinukonda
|
AP-07-043-027-001/10488
()
|
0207043000NRG23230620221717120
|
23/06/2022
|
MARELLA AYYAPPAREDDY
|
0207043WL0053386
|
MARELLA AYYAPPAREDDY
|
00468
|
UBIN0567841
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575994
|
|
MARELLA AYYAPPAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6918
|
6918
|
|
|
|
|
|
|
|
|
149
|
Vinukonda
|
AP-07-043-003-002/20157
()
|
0207043000NRG23230620221712293
|
23/06/2022
|
DARA NAGARAJU
|
0207043WL0053232
|
DARA NAGARAJU
|
00468
|
UBIN0804312
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3375575997
|
|
DARA NAGARAJU
|
()
|
|
150
|
Vinukonda
|
AP-07-043-003-002/20157
()
|
0207043000NRG23230620221712294
|
23/06/2022
|
DARA SUJATHA
|
0207043WL0053232
|
DARA SUJATHA
|
00468
|
UBIN0804312
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3375575998
|
|
DARA SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2042
|
2042
|
|
|
|
|
|
|
|
|
151
|
Vinukonda
|
AP-07-043-020-016/040635
()
|
0207043000NRG23230620221717475
|
23/06/2022
|
gayatri
|
0207043WL0053390
|
gayatri
|
00468
|
UBIN0804398
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3375575999
|
|
gayatri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
152
|
Vinukonda
|
AP-07-043-003-002/020056
()
|
0207043000NRG23230620221712553
|
23/06/2022
|
nagendra babu
|
0207043WL0053238
|
nagendra babu
|
00468
|
UBIN0806072
|
854
|
854
|
Processed
|
27/07/2022
|
|
3375576017
|
|
nagendra babu
|
()
|
|
153
|
Vinukonda
|
AP-07-043-003-002/020133
()
|
0207043000NRG23230620221712578
|
23/06/2022
|
nagajyothi
|
0207043WL0053238
|
nagajyothi
|
00468
|
UBIN0806072
|
683
|
683
|
Processed
|
27/07/2022
|
|
3375576006
|
|
nagajyothi
|
()
|
|
154
|
Vinukonda
|
AP-07-043-003-002/020139
()
|
0207043000NRG23230620221712289
|
23/06/2022
|
Samrajyam
|
0207043WL0053232
|
Samrajyam
|
00468
|
UBIN0806072
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3375576011
|
|
Samrajyam
|
()
|
|
155
|
Vinukonda
|
AP-07-043-003-002/20154
()
|
0207043000NRG23230620221712581
|
23/06/2022
|
MADDASANI ANKAMMA
|
0207043WL0053238
|
MADDASANI ANKAMMA
|
00468
|
UBIN0806072
|
512
|
512
|
Processed
|
27/07/2022
|
|
3375576022
|
|
MADDASANI ANKAMMA
|
()
|
|
156
|
Vinukonda
|
AP-07-043-003-002/20155
()
|
0207043000NRG23230620221712583
|
23/06/2022
|
Gadiboina shesamma
|
0207043WL0053238
|
Gadiboina shesamma
|
00468
|
UBIN0806072
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3375576021
|
|
Gadiboina shesamma
|
()
|
|
157
|
Vinukonda
|
AP-07-043-003-002/20156
()
|
0207043000NRG23230620221712585
|
23/06/2022
|
SHEK FARID BI
|
0207043WL0053238
|
SHEK FARID BI
|
00468
|
UBIN0806072
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3375576010
|
|
SHEK FARID BI
|
()
|
|
158
|
Vinukonda
|
AP-07-043-004-004/010643
()
|
0207043000NRG23230620221727285
|
23/06/2022
|
Pallepogu Mariyamma
|
0207043WL0053641
|
Pallepogu Mariyamma
|
00468
|
UBIN0806072
|
1083
|
1083
|
Processed
|
27/07/2022
|
|
3375576014
|
|
Pallepogu Mariyamma
|
()
|
|
159
|
Vinukonda
|
AP-07-043-004-004/010643
()
|
0207043000NRG23230620221727284
|
23/06/2022
|
PELLEPOGU RAJULAYYA
|
0207043WL0053641
|
PELLEPOGU RAJULAYYA
|
00468
|
UBIN0806072
|
1083
|
1083
|
Processed
|
27/07/2022
|
|
3375576013
|
|
PELLEPOGU RAJULAYYA
|
()
|
|
160
|
Vinukonda
|
AP-07-043-022-019/010435
()
|
0207043000NRG23230620221726897
|
23/06/2022
|
Branhamyya
|
0207043WL0053634
|
Branhamyya
|
00468
|
UBIN0806072
|
933
|
933
|
Processed
|
27/07/2022
|
|
3375576005
|
|
Branhamyya
|
()
|
|
161
|
Vinukonda
|
AP-07-043-022-019/010483
()
|
0207043000NRG23230620221726914
|
23/06/2022
|
mukkanTi
|
0207043WL0053634
|
mukkanTi
|
00468
|
UBIN0806072
|
933
|
933
|
Processed
|
27/07/2022
|
|
3375576023
|
|
mukkanTi
|
()
|
|
162
|
Vinukonda
|
AP-07-043-027-001/010010
()
|
0207043000NRG23230620221718333
|
23/06/2022
|
Namburi anamta lakshmi
|
0207043WL0053417
|
Namburi anamta lakshmi
|
00468
|
UBIN0806072
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3375576007
|
|
Namburi anamta lakshmi
|
()
|
|
163
|
Vinukonda
|
AP-07-043-027-001/010094
()
|
0207043000NRG23230620221718360
|
23/06/2022
|
swarna latha
|
0207043WL0053417
|
swarna latha
|
00468
|
UBIN0806072
|
854
|
854
|
Processed
|
27/07/2022
|
|
3375576012
|
|
swarna latha
|
()
|
|
164
|
Vinukonda
|
AP-07-043-027-001/010131
()
|
0207043000NRG23230620221717011
|
23/06/2022
|
RODDA GURAVAMMA
|
0207043WL0053386
|
RODDA GURAVAMMA
|
00468
|
UBIN0806072
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375576024
|
|
RODDA GURAVAMMA
|
()
|
|
165
|
Vinukonda
|
AP-07-043-027-001/010170
()
|
0207043000NRG23230620221718373
|
23/06/2022
|
Komarakonda Fransis
|
0207043WL0053417
|
Komarakonda Fransis
|
00468
|
UBIN0806072
|
683
|
683
|
Processed
|
27/07/2022
|
|
3375576002
|
|
Komarakonda Fransis
|
()
|
|
166
|
Vinukonda
|
AP-07-043-027-001/010230
()
|
0207043000NRG23230620221718387
|
23/06/2022
|
subba reddy
|
0207043WL0053417
|
subba reddy
|
00468
|
UBIN0806072
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3375576016
|
|
subba reddy
|
()
|
|
167
|
Vinukonda
|
AP-07-043-027-001/010262
()
|
0207043000NRG23230620221718394
|
23/06/2022
|
Lakshmi
|
0207043WL0053417
|
Lakshmi
|
00468
|
UBIN0806072
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3375576009
|
|
Lakshmi
|
()
|
|
168
|
Vinukonda
|
AP-07-043-027-001/010305
()
|
0207043000NRG23230620221717026
|
23/06/2022
|
Nasaramma
|
0207043WL0053386
|
Nasaramma
|
00468
|
UBIN0806072
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375576000
|
|
Nasaramma
|
()
|
|
169
|
Vinukonda
|
AP-07-043-027-001/010313
()
|
0207043000NRG23230620221717029
|
23/06/2022
|
Pantangi nithin reddy
|
0207043WL0053386
|
Pantangi nithin reddy
|
00468
|
UBIN0806072
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375576025
|
|
Pantangi nithin reddy
|
()
|
|
170
|
Vinukonda
|
AP-07-043-027-001/010336
()
|
0207043000NRG23230620221718402
|
23/06/2022
|
Venkata Lakshmma
|
0207043WL0053417
|
Venkata Lakshmma
|
00468
|
UBIN0806072
|
854
|
854
|
Processed
|
27/07/2022
|
|
3375576015
|
|
Venkata Lakshmma
|
()
|
|
171
|
Vinukonda
|
AP-07-043-027-001/010453
()
|
0207043000NRG23230620221717078
|
23/06/2022
|
veeranjamma
|
0207043WL0053386
|
veeranjamma
|
00468
|
UBIN0806072
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375576008
|
|
veeranjamma
|
()
|
|
172
|
Vinukonda
|
AP-07-043-027-001/010455
()
|
0207043000NRG23230620221717084
|
23/06/2022
|
koti reddy
|
0207043WL0053386
|
koti reddy
|
00468
|
UBIN0806072
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375576001
|
|
koti reddy
|
()
|
|
173
|
Vinukonda
|
AP-07-043-027-001/010455
()
|
0207043000NRG23230620221717083
|
23/06/2022
|
malleswari
|
0207043WL0053386
|
malleswari
|
00468
|
UBIN0806072
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375576003
|
|
malleswari
|
()
|
|
174
|
Vinukonda
|
AP-07-043-027-001/010478
()
|
0207043000NRG23230620221717110
|
23/06/2022
|
Challa pratap reddy
|
0207043WL0053386
|
Challa pratap reddy
|
00468
|
UBIN0806072
|
947
|
947
|
Rejected
|
18/08/2022
|
|
N0622031D96B31
|
No Such Account
|
|
|
|
175
|
Vinukonda
|
AP-07-043-027-001/10487
()
|
0207043000NRG23230620221717118
|
23/06/2022
|
Alla Padmavathi
|
0207043WL0053386
|
Alla Padmavathi
|
00468
|
UBIN0806072
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375576020
|
|
Alla Padmavathi
|
()
|
|
176
|
Vinukonda
|
AP-07-043-027-001/10487
()
|
0207043000NRG23230620221717119
|
23/06/2022
|
ALLA SIRISHA
|
0207043WL0053386
|
ALLA SIRISHA
|
00468
|
UBIN0806072
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375576019
|
|
ALLA SIRISHA
|
()
|
|
177
|
Vinukonda
|
AP-07-043-027-001/10496
()
|
0207043000NRG23230620221712197
|
23/06/2022
|
Sampangula Pavitra
|
0207043WL0053230
|
Sampangula Pavitra
|
00468
|
UBIN0806072
|
922
|
922
|
Processed
|
27/07/2022
|
|
3375576018
|
|
Sampangula Pavitra
|
()
|
|
178
|
Vinukonda
|
AP-07-043-027-001/10497
()
|
0207043000NRG23230620221717127
|
23/06/2022
|
Nakka ramanjamma
|
0207043WL0053386
|
Nakka ramanjamma
|
00468
|
UBIN0806072
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375576004
|
|
Nakka ramanjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25008
|
25008
|
|
|
|
|
|
|
|
|
179
|
Vinukonda
|
AP-07-043-003-002/020034
()
|
0207043000NRG23230620221712248
|
23/06/2022
|
Adilakshmi
|
0207043WL0053232
|
Adilakshmi
|
00468
|
UBIN0819794
|
851
|
851
|
Processed
|
27/07/2022
|
|
3375576027
|
|
Adilakshmi
|
()
|
|
180
|
Vinukonda
|
AP-07-043-003-002/020058
()
|
0207043000NRG23230620221712555
|
23/06/2022
|
Samsun
|
0207043WL0053238
|
Samsun
|
00468
|
UBIN0819794
|
854
|
854
|
Processed
|
27/07/2022
|
|
3375576028
|
|
Samsun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
181
|
Vinukonda
|
AP-07-043-027-001/10485
()
|
0207043000NRG23230620221717117
|
23/06/2022
|
kasu sravani
|
0207043WL0053386
|
kasu sravani
|
00468
|
UBIN0825077
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375576029
|
|
kasu sravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
182
|
Vinukonda
|
AP-07-043-004-004/20196
()
|
0207043000NRG23230620221727291
|
23/06/2022
|
Sangala Anjaneyulu
|
0207043WL0053641
|
Sangala Anjaneyulu
|
00468
|
UBIN0918709
|
1083
|
1083
|
Processed
|
27/07/2022
|
|
3375576033
|
|
Sangala Anjaneyulu
|
()
|
|
183
|
Vinukonda
|
AP-07-043-027-001/010174
()
|
0207043000NRG23230620221718376
|
23/06/2022
|
nagamani
|
0207043WL0053417
|
nagamani
|
00468
|
UBIN0918709
|
854
|
854
|
Processed
|
27/07/2022
|
|
3375576034
|
|
nagamani
|
()
|
|
184
|
Vinukonda
|
AP-07-043-027-001/010409
()
|
0207043000NRG23230620221712189
|
23/06/2022
|
Lakshmidevi
|
0207043WL0053230
|
Lakshmidevi
|
00468
|
UBIN0918709
|
922
|
922
|
Processed
|
27/07/2022
|
|
3375576030
|
|
Lakshmidevi
|
()
|
|
185
|
Vinukonda
|
AP-07-043-027-001/010455
()
|
0207043000NRG23230620221717082
|
23/06/2022
|
vebkata lakshmi
|
0207043WL0053386
|
vebkata lakshmi
|
00468
|
UBIN0918709
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375576031
|
|
vebkata lakshmi
|
()
|
|
186
|
Vinukonda
|
AP-07-043-027-001/010456
()
|
0207043000NRG23230620221717086
|
23/06/2022
|
madhava reddy
|
0207043WL0053386
|
madhava reddy
|
00468
|
UBIN0918709
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375576032
|
|
madhava reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4753
|
4753
|
|
|
|
|
|
|
|
|
187
|
Vinukonda
|
AP-07-043-027-001/010457
()
|
0207043000NRG23230620221717088
|
23/06/2022
|
naga lakshmi
|
0207043WL0053386
|
naga lakshmi
|
00468
|
UBIN0CG7038
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375576035
|
|
BYLADUGU NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
188
|
Vinukonda
|
AP-07-043-027-001/010432
()
|
0207043000NRG23230620221717068
|
23/06/2022
|
narasanagarjunareddy
|
0207043WL0053386
|
narasanagarjunareddy
|
00554
|
KKBK0007746
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575950
|
|
narasanagarjunareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
189
|
Vinukonda
|
AP-07-043-004-004/20196
()
|
0207043000NRG23230620221727292
|
23/06/2022
|
Sangala Venkata Narasamma
|
0207043WL0053641
|
Sangala Venkata Narasamma
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
27/07/2022
|
|
3375575944
|
|
Sangala Venkata Narasamma
|
()
|
|
190
|
Vinukonda
|
AP-07-043-004-004/20230
()
|
0207043000NRG23230620221727297
|
23/06/2022
|
Pidathala Priyanka
|
0207043WL0053641
|
Pidathala Priyanka
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
27/07/2022
|
|
3375575946
|
|
Pidathala Priyanka
|
()
|
|
191
|
Vinukonda
|
AP-07-043-004-004/20231
()
|
0207043000NRG23230620221727299
|
23/06/2022
|
V AKSHAYABABU
|
0207043WL0053641
|
V AKSHAYABABU
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
27/07/2022
|
|
3375575931
|
|
V AKSHAYABABU
|
()
|
|
192
|
Vinukonda
|
AP-07-043-020-016/040132
()
|
0207043000NRG23230620221717377
|
23/06/2022
|
Ustala Lakshmana
|
0207043WL0053390
|
Ustala Lakshmana
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3375575935
|
|
Ustala Lakshmana
|
()
|
|
193
|
Vinukonda
|
AP-07-043-020-016/040184
()
|
0207043000NRG23230620221717402
|
23/06/2022
|
Salluri Samba
|
0207043WL0053390
|
Salluri Samba
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3375575934
|
|
Salluri Samba
|
()
|
|
194
|
Vinukonda
|
AP-07-043-020-016/040456
()
|
0207043000NRG23230620221717453
|
23/06/2022
|
Somepalli Sujatha
|
0207043WL0053390
|
Somepalli Sujatha
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
27/07/2022
|
|
3375575939
|
|
Somepalli Sujatha
|
()
|
|
195
|
Vinukonda
|
AP-07-043-020-016/040632
()
|
0207043000NRG23230620221717471
|
23/06/2022
|
kavitha
|
0207043WL0053390
|
kavitha
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
27/07/2022
|
|
3375575933
|
|
kavitha
|
()
|
|
196
|
Vinukonda
|
AP-07-043-026-023/010252
()
|
0207043000NRG23230620221727483
|
23/06/2022
|
Mogili Venkata Prasad
|
0207043WL0053643
|
Mogili Venkata Prasad
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
27/07/2022
|
|
3375575937
|
|
Mogili Venkata Prasad
|
()
|
|
197
|
Vinukonda
|
AP-07-043-026-023/010281
()
|
0207043000NRG23230620221727490
|
23/06/2022
|
Mogili Malleswari
|
0207043WL0053643
|
Mogili Malleswari
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
27/07/2022
|
|
3375575943
|
|
Mogili Malleswari
|
()
|
|
198
|
Vinukonda
|
AP-07-043-026-023/010326
()
|
0207043000NRG23230620221727497
|
23/06/2022
|
Kondi Anka Rao
|
0207043WL0053643
|
Kondi Anka Rao
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
27/07/2022
|
|
3375575941
|
|
Kondi Anka Rao
|
()
|
|
199
|
Vinukonda
|
AP-07-043-026-023/010354
()
|
0207043000NRG23230620221727503
|
23/06/2022
|
bhagya lakshmi
|
0207043WL0053643
|
bhagya lakshmi
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
27/07/2022
|
|
3375575928
|
|
bhagya lakshmi
|
()
|
|
200
|
Vinukonda
|
AP-07-043-026-023/010354
()
|
0207043000NRG23230620221727504
|
23/06/2022
|
MOGILI ANKAMMA
|
0207043WL0053643
|
MOGILI ANKAMMA
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
27/07/2022
|
|
3375575948
|
|
MOGILI ANKAMMA
|
()
|
|
201
|
Vinukonda
|
AP-07-043-026-023/30168
()
|
0207043000NRG23230620221727528
|
23/06/2022
|
Nakka Lakshmi Purna
|
0207043WL0053643
|
Nakka Lakshmi Purna
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
27/07/2022
|
|
3375575947
|
|
Nakka Lakshmi Purna
|
()
|
|
202
|
Vinukonda
|
AP-07-043-026-023/30168
()
|
0207043000NRG23230620221727527
|
23/06/2022
|
Nakka Sampurna Rao
|
0207043WL0053643
|
Nakka Sampurna Rao
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
27/07/2022
|
|
3375575926
|
|
Nakka Sampurna Rao
|
()
|
|
203
|
Vinukonda
|
AP-07-043-026-023/30171
()
|
0207043000NRG23230620221727530
|
23/06/2022
|
Nakka Aruna
|
0207043WL0053643
|
Nakka Aruna
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
27/07/2022
|
|
3375575922
|
|
Nakka Aruna
|
()
|
|
204
|
Vinukonda
|
AP-07-043-026-023/30186
()
|
0207043000NRG23230620221727531
|
23/06/2022
|
Nakka Rambabu
|
0207043WL0053643
|
Nakka Rambabu
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
27/07/2022
|
|
3375575940
|
|
Nakka Rambabu
|
()
|
|
205
|
Vinukonda
|
AP-07-043-026-023/30188
()
|
0207043000NRG23230620221727533
|
23/06/2022
|
KONDI MAHALAKSHAMMA
|
0207043WL0053643
|
KONDI MAHALAKSHAMMA
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
27/07/2022
|
|
3375575942
|
|
KONDI MAHALAKSHAMMA
|
()
|
|
206
|
Vinukonda
|
AP-07-043-026-023/30188
()
|
0207043000NRG23230620221727532
|
23/06/2022
|
Kondi Puvvadayya
|
0207043WL0053643
|
Kondi Puvvadayya
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
27/07/2022
|
|
3375575945
|
|
Kondi Puvvadayya
|
()
|
|
207
|
Vinukonda
|
AP-07-043-027-001/010083
()
|
0207043000NRG23230620221718350
|
23/06/2022
|
Sampangala Sankeerthana
|
0207043WL0053417
|
Sampangala Sankeerthana
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3375575949
|
|
Sampangala Sankeerthana
|
()
|
|
208
|
Vinukonda
|
AP-07-043-027-001/010084
()
|
0207043000NRG23230620221718353
|
23/06/2022
|
Cheekati Suneetha
|
0207043WL0053417
|
Cheekati Suneetha
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3375575925
|
|
Cheekati Suneetha
|
()
|
|
209
|
Vinukonda
|
AP-07-043-027-001/010206
()
|
0207043000NRG23230620221712157
|
23/06/2022
|
bhargava reddy
|
0207043WL0053230
|
bhargava reddy
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
27/07/2022
|
|
3375575930
|
|
bhargava reddy
|
()
|
|
210
|
Vinukonda
|
AP-07-043-027-001/010393
()
|
0207043000NRG23230620221717056
|
23/06/2022
|
dana reddy
|
0207043WL0053386
|
dana reddy
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575936
|
|
dana reddy
|
()
|
|
211
|
Vinukonda
|
AP-07-043-027-001/010454
()
|
0207043000NRG23230620221717081
|
23/06/2022
|
lakshmi
|
0207043WL0053386
|
lakshmi
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575923
|
|
lakshmi
|
()
|
|
212
|
Vinukonda
|
AP-07-043-027-001/010454
()
|
0207043000NRG23230620221717080
|
23/06/2022
|
srinivasa reddy
|
0207043WL0053386
|
srinivasa reddy
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575924
|
|
srinivasa reddy
|
()
|
|
213
|
Vinukonda
|
AP-07-043-027-001/010457
()
|
0207043000NRG23230620221717087
|
23/06/2022
|
venkata krishna
|
0207043WL0053386
|
venkata krishna
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575929
|
|
venkata krishna
|
()
|
|
214
|
Vinukonda
|
AP-07-043-027-001/010458
()
|
0207043000NRG23230620221717089
|
23/06/2022
|
srinivasa reddy
|
0207043WL0053386
|
srinivasa reddy
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575927
|
|
srinivasa reddy
|
()
|
|
215
|
Vinukonda
|
AP-07-043-027-001/10491
()
|
0207043000NRG23230620221717125
|
23/06/2022
|
KOTHA ANJILI
|
0207043WL0053386
|
KOTHA ANJILI
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575938
|
|
KOTHA ANJILI
|
()
|
|
216
|
Vinukonda
|
AP-07-043-027-001/10491
()
|
0207043000NRG23230620221717124
|
23/06/2022
|
KOTHA PAVAN KUMAR REDDY
|
0207043WL0053386
|
KOTHA PAVAN KUMAR REDDY
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
27/07/2022
|
|
3375575932
|
|
KOTHA PAVAN KUMAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26653
|
26653
|
|
|
|
|
|
|
|
|
217
|
Vinukonda
|
AP-07-043-003-002/20155
()
|
0207043000NRG23230620221712582
|
23/06/2022
|
GADIBOINA BOJJANKAIAH
|
0207043WL0053238
|
GADIBOINA BOJJANKAIAH
|
00715
|
DBSS0IN0802
|
512
|
512
|
Processed
|
27/07/2022
|
|
3375575915
|
|
GADIBOINA BOJJANKAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197904
|
197904
|
|
|
|
|
|
|
|