|
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-07-043-024-021/010491
()
|
0207043000NRG23270620221784602
|
27/06/2022
|
bala veeraiah
|
0207043WL0055304
|
bala veeraiah
|
00048
|
BKID0005677
|
1107
|
1107
|
Processed
|
29/07/2022
|
|
3408805668
|
|
bala veeraiah
|
()
|
|
2
|
Vinukonda
|
AP-07-043-024-021/10528
()
|
0207043000NRG23270620221784611
|
27/06/2022
|
BODDU HARIKA
|
0207043WL0055304
|
BODDU HARIKA
|
00048
|
BKID0005677
|
1107
|
1107
|
Processed
|
29/07/2022
|
|
3408805669
|
|
BODDU HARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
3
|
Vinukonda
|
AP-07-043-024-020/010014
()
|
0207043000NRG23270620221785044
|
27/06/2022
|
sesha ram sing
|
0207043WL0055318
|
sesha ram sing
|
00078
|
CNRB0001323
|
903
|
903
|
Processed
|
29/07/2022
|
|
3408805684
|
|
sesha ram sing
|
()
|
|
4
|
Vinukonda
|
AP-07-043-024-020/010022
()
|
0207043000NRG23270620221784748
|
27/06/2022
|
Esamma
|
0207043WL0055311
|
Esamma
|
00078
|
CNRB0001323
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408805699
|
|
Esamma
|
()
|
|
5
|
Vinukonda
|
AP-07-043-024-020/010025
()
|
0207043000NRG23270620221784757
|
27/06/2022
|
Macharla Rebaka
|
0207043WL0055311
|
Macharla Rebaka
|
00078
|
CNRB0001323
|
783
|
783
|
Processed
|
29/07/2022
|
|
3408805681
|
|
Macharla Rebaka
|
()
|
|
6
|
Vinukonda
|
AP-07-043-024-020/010032
()
|
0207043000NRG23270620221784770
|
27/06/2022
|
Jirra Rajesh
|
0207043WL0055311
|
Jirra Rajesh
|
00078
|
CNRB0001323
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408805672
|
|
Jirra Rajesh
|
()
|
|
7
|
Vinukonda
|
AP-07-043-024-020/010032
()
|
0207043000NRG23270620221784769
|
27/06/2022
|
subbarao
|
0207043WL0055311
|
subbarao
|
00078
|
CNRB0001323
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408805683
|
|
subbarao
|
()
|
|
8
|
Vinukonda
|
AP-07-043-024-020/010035
()
|
0207043000NRG23270620221784773
|
27/06/2022
|
JIRRA PUNNAMMA
|
0207043WL0055311
|
JIRRA PUNNAMMA
|
00078
|
CNRB0001323
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408805674
|
|
JIRRA PUNNAMMA
|
()
|
|
9
|
Vinukonda
|
AP-07-043-024-020/010038
()
|
0207043000NRG23270620221785047
|
27/06/2022
|
RASAPUTRA AMBARAM SINGH
|
0207043WL0055318
|
RASAPUTRA AMBARAM SINGH
|
00078
|
CNRB0001323
|
903
|
903
|
Processed
|
29/07/2022
|
|
3408805679
|
|
RASAPUTRA AMBARAM SINGH
|
()
|
|
10
|
Vinukonda
|
AP-07-043-024-020/010069
()
|
0207043000NRG23270620221785085
|
27/06/2022
|
RASAPUTRA PULLAMMA BAI
|
0207043WL0055318
|
RASAPUTRA PULLAMMA BAI
|
00078
|
CNRB0001323
|
903
|
903
|
Processed
|
29/07/2022
|
|
3408805687
|
|
RASAPUTRA PULLAMMA BAI
|
()
|
|
11
|
Vinukonda
|
AP-07-043-024-020/010073
()
|
0207043000NRG23270620221785092
|
27/06/2022
|
hanuman singh
|
0207043WL0055318
|
hanuman singh
|
00078
|
CNRB0001323
|
903
|
903
|
Processed
|
29/07/2022
|
|
3408805675
|
|
hanuman singh
|
()
|
|
12
|
Vinukonda
|
AP-07-043-024-020/010077
()
|
0207043000NRG23270620221784783
|
27/06/2022
|
anjaneyulu
|
0207043WL0055311
|
anjaneyulu
|
00078
|
CNRB0001323
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408805676
|
|
anjaneyulu
|
()
|
|
13
|
Vinukonda
|
AP-07-043-024-020/010080
()
|
0207043000NRG23270620221784792
|
27/06/2022
|
JIRRA NARENDRA
|
0207043WL0055311
|
JIRRA NARENDRA
|
00078
|
CNRB0001323
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408805678
|
|
JIRRA NARENDRA
|
()
|
|
14
|
Vinukonda
|
AP-07-043-024-020/010091
()
|
0207043000NRG23270620221784809
|
27/06/2022
|
JIRRA VENU BABU
|
0207043WL0055311
|
JIRRA VENU BABU
|
00078
|
CNRB0001323
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408805677
|
|
JIRRA VENU BABU
|
()
|
|
15
|
Vinukonda
|
AP-07-043-024-020/010109
()
|
0207043000NRG23270620221784825
|
27/06/2022
|
Jarra Esteru Rani
|
0207043WL0055311
|
Jarra Esteru Rani
|
00078
|
CNRB0001323
|
627
|
627
|
Processed
|
29/07/2022
|
|
3408805700
|
|
Jarra Esteru Rani
|
()
|
|
16
|
Vinukonda
|
AP-07-043-024-020/010118
()
|
0207043000NRG23270620221785103
|
27/06/2022
|
PAVAN KUMAR
|
0207043WL0055318
|
PAVAN KUMAR
|
00078
|
CNRB0001323
|
452
|
452
|
Processed
|
29/07/2022
|
|
3408805680
|
|
PAVAN KUMAR
|
()
|
|
17
|
Vinukonda
|
AP-07-043-024-020/010153
()
|
0207043000NRG23270620221784870
|
27/06/2022
|
TALLURI SHESHAIAH
|
0207043WL0055311
|
TALLURI SHESHAIAH
|
00078
|
CNRB0001323
|
627
|
627
|
Processed
|
29/07/2022
|
|
3408805682
|
|
TALLURI SHESHAIAH
|
()
|
|
18
|
Vinukonda
|
AP-07-043-024-020/010157
()
|
0207043000NRG23270620221784873
|
27/06/2022
|
anand kumar
|
0207043WL0055311
|
anand kumar
|
00078
|
CNRB0001323
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408805698
|
|
anand kumar
|
()
|
|
19
|
Vinukonda
|
AP-07-043-024-020/010157
()
|
0207043000NRG23270620221784874
|
27/06/2022
|
anitha
|
0207043WL0055311
|
anitha
|
00078
|
CNRB0001323
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408805685
|
|
anitha
|
()
|
|
20
|
Vinukonda
|
AP-07-043-024-020/10515
()
|
0207043000NRG23270620221785127
|
27/06/2022
|
RASAPUTRA AMMU BAYEE
|
0207043WL0055318
|
RASAPUTRA AMMU BAYEE
|
00078
|
CNRB0001323
|
903
|
903
|
Processed
|
29/07/2022
|
|
3408805709
|
|
RASAPUTRA AMMU BAYEE
|
()
|
|
21
|
Vinukonda
|
AP-07-043-024-020/10516
()
|
0207043000NRG23270620221785128
|
27/06/2022
|
PINNIKA NAGENDRAM
|
0207043WL0055318
|
PINNIKA NAGENDRAM
|
00078
|
CNRB0001323
|
903
|
903
|
Processed
|
29/07/2022
|
|
3408805686
|
|
PINNIKA NAGENDRAM
|
()
|
|
22
|
Vinukonda
|
AP-07-043-024-020/10519
()
|
0207043000NRG23270620221784875
|
27/06/2022
|
JIRRA CHINA KOTESWARARAO
|
0207043WL0055311
|
JIRRA CHINA KOTESWARARAO
|
00078
|
CNRB0001323
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408805688
|
|
JIRRA CHINA KOTESWARARAO
|
()
|
|
23
|
Vinukonda
|
AP-07-043-024-020/10521
()
|
0207043000NRG23270620221784881
|
27/06/2022
|
JIRRA NIRMALAJYOTHI
|
0207043WL0055311
|
JIRRA NIRMALAJYOTHI
|
00078
|
CNRB0001323
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408805673
|
|
JIRRA NIRMALAJYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18247
|
18247
|
|
|
|
|
|
|
|
|
24
|
Vinukonda
|
AP-07-043-024-020/010081
()
|
0207043000NRG23270620221784793
|
27/06/2022
|
nagaraju
|
0207043WL0055311
|
nagaraju
|
00078
|
CNRB0001827
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408805701
|
|
nagaraju
|
()
|
|
25
|
Vinukonda
|
AP-07-043-024-020/010087
()
|
0207043000NRG23270620221784800
|
27/06/2022
|
JIRRA KRISHNAYYA
|
0207043WL0055311
|
JIRRA KRISHNAYYA
|
00078
|
CNRB0001827
|
783
|
783
|
Processed
|
29/07/2022
|
|
3408805702
|
|
JIRRA KRISHNAYYA
|
()
|
|
26
|
Vinukonda
|
AP-07-043-024-020/010087
()
|
0207043000NRG23270620221784799
|
27/06/2022
|
JIRRA NAGA ANJIBABU
|
0207043WL0055311
|
JIRRA NAGA ANJIBABU
|
00078
|
CNRB0001827
|
783
|
783
|
Processed
|
29/07/2022
|
|
3408805703
|
|
JIRRA NAGA ANJIBABU
|
()
|
|
27
|
Vinukonda
|
AP-07-043-024-021/010399
()
|
0207043000NRG23270620221784579
|
27/06/2022
|
Cheturi Yesu
|
0207043WL0055304
|
Cheturi Yesu
|
00078
|
CNRB0001827
|
1107
|
1107
|
Processed
|
29/07/2022
|
|
3408805704
|
|
Cheturi Yesu
|
()
|
|
28
|
Vinukonda
|
AP-07-043-025-022/010127
()
|
0207043000NRG23270620221786272
|
27/06/2022
|
Rajesh
|
0207043WL0055350
|
Rajesh
|
00078
|
CNRB0001827
|
685
|
685
|
Processed
|
29/07/2022
|
|
3408805697
|
|
Rajesh
|
()
|
|
29
|
Vinukonda
|
AP-07-043-025-022/010575
()
|
0207043000NRG23270620221786158
|
27/06/2022
|
M. Obul Reddy
|
0207043WL0055347
|
M. Obul Reddy
|
00078
|
CNRB0001827
|
951
|
951
|
Processed
|
29/07/2022
|
|
3408805706
|
|
M Obul Reddy
|
()
|
|
30
|
Vinukonda
|
AP-07-043-025-022/010597
()
|
0207043000NRG23270620221786131
|
27/06/2022
|
hari prasad reddy
|
0207043WL0055346
|
hari prasad reddy
|
00078
|
CNRB0001827
|
329
|
329
|
Processed
|
29/07/2022
|
|
3408805716
|
|
hari prasad reddy
|
()
|
|
31
|
Vinukonda
|
AP-07-043-025-022/010684
()
|
0207043000NRG23270620221786135
|
27/06/2022
|
Maddula Venkata Subbulu
|
0207043WL0055346
|
Maddula Venkata Subbulu
|
00078
|
CNRB0001827
|
329
|
329
|
Processed
|
29/07/2022
|
|
3408805713
|
|
Maddula Venkata Subbulu
|
()
|
|
32
|
Vinukonda
|
AP-07-043-025-022/010951
()
|
0207043000NRG23270620221786293
|
27/06/2022
|
B. Yesamma
|
0207043WL0055350
|
B. Yesamma
|
00078
|
CNRB0001827
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408805692
|
|
B Yesamma
|
()
|
|
33
|
Vinukonda
|
AP-07-043-025-022/011205
()
|
0207043000NRG23270620221786305
|
27/06/2022
|
mariya babu
|
0207043WL0055350
|
mariya babu
|
00078
|
CNRB0001827
|
513
|
513
|
Processed
|
29/07/2022
|
|
3408805694
|
|
mariya babu
|
()
|
|
34
|
Vinukonda
|
AP-07-043-025-022/011294
()
|
0207043000NRG23270620221786309
|
27/06/2022
|
SWAPNA
|
0207043WL0055350
|
SWAPNA
|
00078
|
CNRB0001827
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408805696
|
|
SWAPNA
|
()
|
|
35
|
Vinukonda
|
AP-07-043-025-022/011294
()
|
0207043000NRG23270620221786308
|
27/06/2022
|
VENKATARATHNAM
|
0207043WL0055350
|
VENKATARATHNAM
|
00078
|
CNRB0001827
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408805691
|
|
VENKATARATHNAM
|
()
|
|
36
|
Vinukonda
|
AP-07-043-025-022/011297
()
|
0207043000NRG23270620221786153
|
27/06/2022
|
Prahladreddy
|
0207043WL0055346
|
Prahladreddy
|
00078
|
CNRB0001827
|
986
|
986
|
Processed
|
29/07/2022
|
|
3408805715
|
|
Prahladreddy
|
()
|
|
37
|
Vinukonda
|
AP-07-043-025-022/011298
()
|
0207043000NRG23270620221786154
|
27/06/2022
|
Rajashimareddy
|
0207043WL0055346
|
Rajashimareddy
|
00078
|
CNRB0001827
|
493
|
493
|
Processed
|
29/07/2022
|
|
3408805714
|
|
Rajashimareddy
|
()
|
|
38
|
Vinukonda
|
AP-07-043-025-022/011302
()
|
0207043000NRG23270620221786310
|
27/06/2022
|
ANJALI
|
0207043WL0055350
|
ANJALI
|
00078
|
CNRB0001827
|
513
|
513
|
Processed
|
29/07/2022
|
|
3408805695
|
|
ANJALI
|
()
|
|
39
|
Vinukonda
|
AP-07-043-025-022/011302
()
|
0207043000NRG23270620221786311
|
27/06/2022
|
MARIYABABU
|
0207043WL0055350
|
MARIYABABU
|
00078
|
CNRB0001827
|
513
|
513
|
Processed
|
29/07/2022
|
|
3408805693
|
|
MARIYABABU
|
()
|
|
40
|
Vinukonda
|
AP-07-043-025-022/11363
()
|
0207043000NRG23270620221786183
|
27/06/2022
|
Somu vanamma
|
0207043WL0055347
|
Somu vanamma
|
00078
|
CNRB0001827
|
793
|
793
|
Processed
|
29/07/2022
|
|
3408805705
|
|
Somu vanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12799
|
12799
|
|
|
|
|
|
|
|
|
41
|
Vinukonda
|
AP-07-043-009-010/30804
()
|
0207043000NRG23260620221763268
|
27/06/2022
|
Muraboina China Yegaiah
|
0207043WL0054596
|
Muraboina China Yegaiah
|
00078
|
CNRB0004482
|
794
|
794
|
Processed
|
29/07/2022
|
|
3408805690
|
|
Muraboina China Yegaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
42
|
Vinukonda
|
AP-07-043-009-010/30808
()
|
0207043000NRG23260620221763313
|
27/06/2022
|
YAKKANTI AJAY SANKAR REDDY
|
0207043WL0054597
|
YAKKANTI AJAY SANKAR REDDY
|
00089
|
CBIN0284881
|
966
|
966
|
Processed
|
29/07/2022
|
|
3408805671
|
|
YAKKANTI AJAY SANKAR REDDY
|
()
|
|
43
|
Vinukonda
|
AP-07-043-009-010/30812
()
|
0207043000NRG23260620221763271
|
27/06/2022
|
ISKA VENKATA SUBHASHINI
|
0207043WL0054596
|
ISKA VENKATA SUBHASHINI
|
00089
|
CBIN0284881
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408805670
|
|
ISKA VENKATA SUBHASHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1919
|
1919
|
|
|
|
|
|
|
|
|
44
|
Vinukonda
|
AP-07-043-024-020/10520
()
|
0207043000NRG23270620221784878
|
27/06/2022
|
JIRRA MAHESH
|
0207043WL0055311
|
JIRRA MAHESH
|
00168
|
ICIC0000382
|
783
|
783
|
Processed
|
29/07/2022
|
|
3408805710
|
|
JIRRA MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
45
|
Vinukonda
|
AP-07-043-024-020/10520
()
|
0207043000NRG23270620221784879
|
27/06/2022
|
J.surendra
|
0207043WL0055311
|
J.surendra
|
00176
|
IDIB000V158
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408805711
|
|
J surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
46
|
Vinukonda
|
AP-07-043-024-020/010062
()
|
0207043000NRG23270620221785074
|
27/06/2022
|
Hanuman Sing
|
0207043WL0055318
|
Hanuman Sing
|
00227
|
KVBL0004888
|
903
|
903
|
Processed
|
29/07/2022
|
|
3408805727
|
|
Hanuman Sing
|
()
|
|
47
|
Vinukonda
|
AP-07-043-024-020/010112
()
|
0207043000NRG23270620221784830
|
27/06/2022
|
YADLAPALLI ANJIBABU
|
0207043WL0055311
|
YADLAPALLI ANJIBABU
|
00227
|
KVBL0004888
|
627
|
627
|
Processed
|
29/07/2022
|
|
3408805728
|
|
YADLAPALLI ANJIBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
48
|
Vinukonda
|
AP-07-043-024-020/010021
()
|
0207043000NRG23270620221784745
|
27/06/2022
|
Rajiv Gandhi
|
0207043WL0055311
|
Rajiv Gandhi
|
00415
|
SBIN0000780
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408805730
|
|
MR YADLAPALLI RAJIV GANDHI
|
()
|
|
49
|
Vinukonda
|
AP-07-043-024-020/010030
()
|
0207043000NRG23270620221784766
|
27/06/2022
|
Akkaiah
|
0207043WL0055311
|
Akkaiah
|
00415
|
SBIN0000780
|
783
|
783
|
Processed
|
29/07/2022
|
|
3408805732
|
|
MR JIRRA AKKAIAH
|
()
|
|
50
|
Vinukonda
|
AP-07-043-024-020/010079
()
|
0207043000NRG23270620221784789
|
27/06/2022
|
Manda Nagaraju
|
0207043WL0055311
|
Manda Nagaraju
|
00415
|
SBIN0000780
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408805735
|
|
MR MANDA NAGARAJU
|
()
|
|
51
|
Vinukonda
|
AP-07-043-024-020/010136
()
|
0207043000NRG23270620221784853
|
27/06/2022
|
suresh
|
0207043WL0055311
|
suresh
|
00415
|
SBIN0000780
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408805731
|
|
MR JIRRA SURESH
|
()
|
|
52
|
Vinukonda
|
AP-07-043-024-020/010139
()
|
0207043000NRG23270620221784854
|
27/06/2022
|
navin kumar
|
0207043WL0055311
|
navin kumar
|
00415
|
SBIN0000780
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408805729
|
|
MR NAVEEN KUMAR JIRRA
|
()
|
|
53
|
Vinukonda
|
AP-07-043-024-020/010146
()
|
0207043000NRG23270620221784861
|
27/06/2022
|
Prem Kumar
|
0207043WL0055311
|
Prem Kumar
|
00415
|
SBIN0000780
|
783
|
783
|
Processed
|
29/07/2022
|
|
3408805733
|
|
MR YADLAPALLI PREM KUMAR
|
()
|
|
54
|
Vinukonda
|
AP-07-043-024-020/10521
()
|
0207043000NRG23270620221784880
|
27/06/2022
|
NAYOMI JIRRA
|
0207043WL0055311
|
NAYOMI JIRRA
|
00415
|
SBIN0000780
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408805749
|
|
MISS NAYOMI JIRRA
|
()
|
|
55
|
Vinukonda
|
AP-07-043-024-021/010135
()
|
0207043000NRG23270620221785141
|
27/06/2022
|
pavani
|
0207043WL0055318
|
pavani
|
00415
|
SBIN0000780
|
903
|
903
|
Processed
|
29/07/2022
|
|
3408805734
|
|
MISS BOYAPATI PAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7169
|
7169
|
|
|
|
|
|
|
|
|
56
|
Vinukonda
|
AP-07-043-007-008/040021
()
|
0207043000NRG23260620221762772
|
27/06/2022
|
siva
|
0207043WL0054592
|
siva
|
00415
|
SBIN0005882
|
739
|
739
|
Processed
|
29/07/2022
|
|
3408805740
|
|
MR VINUKONDA SIVA
|
()
|
|
57
|
Vinukonda
|
AP-07-043-007-008/040262
()
|
0207043000NRG23260620221762863
|
27/06/2022
|
anjayya
|
0207043WL0054593
|
anjayya
|
00415
|
SBIN0005882
|
976
|
976
|
Processed
|
29/07/2022
|
|
3408805717
|
|
MR RAGI ANJAIAH
|
()
|
|
58
|
Vinukonda
|
AP-07-043-009-010/030727
()
|
0207043000NRG23260620221763311
|
27/06/2022
|
bhargavi
|
0207043WL0054597
|
bhargavi
|
00415
|
SBIN0005882
|
805
|
805
|
Processed
|
29/07/2022
|
|
3408805722
|
|
MISS PALAPRTHI BHARGAVI
|
()
|
|
59
|
Vinukonda
|
AP-07-043-009-010/30805
()
|
0207043000NRG23260620221763269
|
27/06/2022
|
gundam yogimanoharreddy
|
0207043WL0054596
|
gundam yogimanoharreddy
|
00415
|
SBIN0005882
|
477
|
477
|
Processed
|
29/07/2022
|
|
3408805745
|
|
MR GUNDAM YOGIMANOHARREDDY
|
()
|
|
60
|
Vinukonda
|
AP-07-043-024-020/010056
()
|
0207043000NRG23270620221785069
|
27/06/2022
|
shirisha
|
0207043WL0055318
|
shirisha
|
00415
|
SBIN0005882
|
903
|
903
|
Processed
|
29/07/2022
|
|
3408805751
|
|
MRS GOGULAPALLI SHIRISHA
|
()
|
|
61
|
Vinukonda
|
AP-07-043-024-020/10158
()
|
0207043000NRG23270620221785126
|
27/06/2022
|
Rasaputra Vamsi Krishna
|
0207043WL0055318
|
Rasaputra Vamsi Krishna
|
00415
|
SBIN0005882
|
602
|
602
|
Processed
|
29/07/2022
|
|
3408805750
|
|
MR RASAPUTRA VAMSI KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4502
|
4502
|
|
|
|
|
|
|
|
|
62
|
Vinukonda
|
AP-07-043-024-020/010146
()
|
0207043000NRG23270620221784863
|
27/06/2022
|
Yadlapalli Kezia
|
0207043WL0055311
|
Yadlapalli Kezia
|
00468
|
UBIN0567841
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408805736
|
|
Yadlapalli Kezia
|
()
|
|
63
|
Vinukonda
|
AP-07-043-025-022/011156
()
|
0207043000NRG23270620221786304
|
27/06/2022
|
J sujatha
|
0207043WL0055350
|
J sujatha
|
00468
|
UBIN0567841
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408805726
|
|
J sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
64
|
Vinukonda
|
AP-07-043-007-008/040072
()
|
0207043000NRG23260620221762837
|
27/06/2022
|
maha lakshmi
|
0207043WL0054593
|
maha lakshmi
|
00468
|
UBIN0806072
|
976
|
976
|
Processed
|
29/07/2022
|
|
3408805755
|
|
maha lakshmi
|
()
|
|
65
|
Vinukonda
|
AP-07-043-007-008/040128
()
|
0207043000NRG23260620221762800
|
27/06/2022
|
lakshmi thirupathamma
|
0207043WL0054592
|
lakshmi thirupathamma
|
00468
|
UBIN0806072
|
886
|
886
|
Processed
|
29/07/2022
|
|
3408805743
|
|
lakshmi thirupathamma
|
()
|
|
66
|
Vinukonda
|
AP-07-043-007-008/040128
()
|
0207043000NRG23260620221762801
|
27/06/2022
|
thirumala sankar
|
0207043WL0054592
|
thirumala sankar
|
00468
|
UBIN0806072
|
886
|
886
|
Processed
|
29/07/2022
|
|
3408805756
|
|
thirumala sankar
|
()
|
|
67
|
Vinukonda
|
AP-07-043-007-008/040258
()
|
0207043000NRG23260620221762859
|
27/06/2022
|
yesamma
|
0207043WL0054593
|
yesamma
|
00468
|
UBIN0806072
|
976
|
976
|
Processed
|
29/07/2022
|
|
3408805718
|
|
yesamma
|
()
|
|
68
|
Vinukonda
|
AP-07-043-007-008/040306
()
|
0207043000NRG23260620221762872
|
27/06/2022
|
narasamma
|
0207043WL0054593
|
narasamma
|
00468
|
UBIN0806072
|
976
|
976
|
Processed
|
29/07/2022
|
|
3408805742
|
|
narasamma
|
()
|
|
69
|
Vinukonda
|
AP-07-043-007-008/040340
()
|
0207043000NRG23260620221762877
|
27/06/2022
|
ramanjamma
|
0207043WL0054593
|
ramanjamma
|
00468
|
UBIN0806072
|
976
|
976
|
Processed
|
29/07/2022
|
|
3408805741
|
|
ramanjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5676
|
5676
|
|
|
|
|
|
|
|
|
70
|
Vinukonda
|
AP-07-043-007-008/040190
()
|
0207043000NRG23260620221762817
|
27/06/2022
|
Srilakshmi
|
0207043WL0054592
|
Srilakshmi
|
00468
|
UBIN0819794
|
886
|
886
|
Processed
|
29/07/2022
|
|
3408805720
|
|
Srilakshmi
|
()
|
|
71
|
Vinukonda
|
AP-07-043-009-010/30805
()
|
0207043000NRG23260620221763270
|
27/06/2022
|
GUNDAM GURU SIRISHA
|
0207043WL0054596
|
GUNDAM GURU SIRISHA
|
00468
|
UBIN0819794
|
477
|
477
|
Processed
|
29/07/2022
|
|
3408805746
|
|
GUNDAM GURU SIRISHA
|
()
|
|
72
|
Vinukonda
|
AP-07-043-024-020/010156
()
|
0207043000NRG23270620221785125
|
27/06/2022
|
SWATHI
|
0207043WL0055318
|
SWATHI
|
00468
|
UBIN0819794
|
903
|
903
|
Processed
|
29/07/2022
|
|
3408805737
|
|
SWATHI
|
()
|
|
73
|
Vinukonda
|
AP-07-043-024-020/010156
()
|
0207043000NRG23270620221785124
|
27/06/2022
|
venkateswara rao
|
0207043WL0055318
|
venkateswara rao
|
00468
|
UBIN0819794
|
903
|
903
|
Processed
|
29/07/2022
|
|
3408805738
|
|
venkateswara rao
|
()
|
|
74
|
Vinukonda
|
AP-07-043-024-020/10519
()
|
0207043000NRG23270620221784876
|
27/06/2022
|
JIRRA PARIMALA
|
0207043WL0055311
|
JIRRA PARIMALA
|
00468
|
UBIN0819794
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408805752
|
|
JIRRA PARIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4109
|
4109
|
|
|
|
|
|
|
|
|
75
|
Vinukonda
|
AP-07-043-024-020/10520
()
|
0207043000NRG23270620221784877
|
27/06/2022
|
JIRRA VENKATESWARLU
|
0207043WL0055311
|
JIRRA VENKATESWARLU
|
00468
|
UBIN0CG7008
|
783
|
783
|
Processed
|
29/07/2022
|
|
3408805753
|
|
JIRRA VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
76
|
Vinukonda
|
AP-07-043-009-010/030036
()
|
0207043000NRG23260620221763226
|
27/06/2022
|
sai ashok reddy
|
0207043WL0054596
|
sai ashok reddy
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408805725
|
|
sai ashok reddy
|
()
|
|
77
|
Vinukonda
|
AP-07-043-009-010/030064
()
|
0207043000NRG23260620221763227
|
27/06/2022
|
Namburi Sundaramma
|
0207043WL0054596
|
Namburi Sundaramma
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408805689
|
|
Namburi Sundaramma
|
()
|
|
78
|
Vinukonda
|
AP-07-043-009-010/030071
()
|
0207043000NRG23260620221763186
|
27/06/2022
|
sudaramma
|
0207043WL0054595
|
sudaramma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
29/07/2022
|
|
3408805707
|
|
sudaramma
|
()
|
|
79
|
Vinukonda
|
AP-07-043-009-010/030072
()
|
0207043000NRG23260620221763187
|
27/06/2022
|
Alla Tirupathamma
|
0207043WL0054595
|
Alla Tirupathamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
29/07/2022
|
|
3408805754
|
|
Alla Tirupathamma
|
()
|
|
80
|
Vinukonda
|
AP-07-043-009-010/030158
()
|
0207043000NRG23260620221763275
|
27/06/2022
|
NAMBURI BRAHMAREDDY
|
0207043WL0054597
|
NAMBURI BRAHMAREDDY
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
29/07/2022
|
|
3408805724
|
|
NAMBURI BRAHMAREDDY
|
()
|
|
81
|
Vinukonda
|
AP-07-043-009-010/030158
()
|
0207043000NRG23260620221763276
|
27/06/2022
|
NAMBURI GURAVAMMA
|
0207043WL0054597
|
NAMBURI GURAVAMMA
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
29/07/2022
|
|
3408805723
|
|
NAMBURI GURAVAMMA
|
()
|
|
82
|
Vinukonda
|
AP-07-043-009-010/030207
()
|
0207043000NRG23260620221763231
|
27/06/2022
|
Venkatamma
|
0207043WL0054596
|
Venkatamma
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408805708
|
|
Venkatamma
|
()
|
|
83
|
Vinukonda
|
AP-07-043-009-010/030727
()
|
0207043000NRG23260620221763310
|
27/06/2022
|
Palaparthi Padma
|
0207043WL0054597
|
Palaparthi Padma
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/07/2022
|
|
3408805721
|
|
Palaparthi Padma
|
()
|
|
84
|
Vinukonda
|
AP-07-043-009-010/30808
()
|
0207043000NRG23260620221763314
|
27/06/2022
|
YAKKANTI PRADEEPTHI
|
0207043WL0054597
|
YAKKANTI PRADEEPTHI
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
29/07/2022
|
|
3408805744
|
|
YAKKANTI PRADEEPTHI
|
()
|
|
85
|
Vinukonda
|
AP-07-043-009-010/30809
()
|
0207043000NRG23260620221763220
|
27/06/2022
|
MULA KONDAMMA
|
0207043WL0054595
|
MULA KONDAMMA
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
29/07/2022
|
|
3408805739
|
|
MULA KONDAMMA
|
()
|
|
86
|
Vinukonda
|
AP-07-043-009-010/30811
()
|
0207043000NRG23260620221763221
|
27/06/2022
|
ALLA YOGESWARAMMA
|
0207043WL0054595
|
ALLA YOGESWARAMMA
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
29/07/2022
|
|
3408805712
|
|
ALLA YOGESWARAMMA
|
()
|
|
87
|
Vinukonda
|
AP-07-043-024-020/10518
()
|
0207043000NRG23270620221785130
|
27/06/2022
|
R Anusha bai
|
0207043WL0055318
|
R Anusha bai
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
29/07/2022
|
|
3408805748
|
|
R Anusha bai
|
()
|
|
88
|
Vinukonda
|
AP-07-043-024-020/10518
()
|
0207043000NRG23270620221785129
|
27/06/2022
|
R Balaji singh
|
0207043WL0055318
|
R Balaji singh
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
29/07/2022
|
|
3408805747
|
|
R Balaji singh
|
()
|
|
89
|
Vinukonda
|
AP-07-043-025-022/010182
()
|
0207043000NRG23270620221786287
|
27/06/2022
|
DANAIAH
|
0207043WL0055350
|
DANAIAH
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
29/07/2022
|
|
3408805719
|
|
DANAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12812
|
12812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76244
|
76244
|
|
|
|
|
|
|
|