|
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
|
NANDI KOTKUR
|
AP-13-008-003-004/010358
()
|
0213008000NRG23060620221830284
|
08/06/2022
|
Saggella Eswaraiah
|
0213008WL0034020
|
Saggella Eswaraiah
|
00019
|
APGB0003148
|
939
|
939
|
Processed
|
28/07/2022
|
|
3403461043
|
|
Saggella Eswaraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
2
|
NANDI KOTKUR
|
AP-13-008-001-001/010018
()
|
0213008000NRG23070620221869438
|
08/06/2022
|
Vijaya Lakshmi Gopula
|
0213008WL0034783
|
Vijaya Lakshmi Gopula
|
00019
|
APGB0003207
|
997
|
997
|
Processed
|
28/07/2022
|
|
3403461045
|
|
Vijaya Lakshmi Gopula
|
()
|
|
3
|
NANDI KOTKUR
|
AP-13-008-001-001/011012
()
|
0213008000NRG23080620221944591
|
08/06/2022
|
SYED SYED BASHA
|
0213008WL0036125
|
SYED SYED BASHA
|
00019
|
APGB0003207
|
961
|
961
|
Processed
|
28/07/2022
|
|
3403461044
|
|
SYED SYED BASHA
|
()
|
|
4
|
NANDI KOTKUR
|
AP-13-008-001-001/020230
()
|
0213008000NRG23080620221944614
|
08/06/2022
|
Manasa Bestha
|
0213008WL0036125
|
Manasa Bestha
|
00019
|
APGB0003207
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403461046
|
|
Manasa Bestha
|
()
|
|
5
|
NANDI KOTKUR
|
AP-13-008-001-001/020374
()
|
0213008000NRG23080620221944676
|
08/06/2022
|
ARUNABAI RAMAVATH
|
0213008WL0036125
|
ARUNABAI RAMAVATH
|
00019
|
APGB0003207
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403461047
|
|
ARUNABAI RAMAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
6
|
NANDI KOTKUR
|
AP-13-008-001-001/20378
()
|
0213008000NRG23080620221944681
|
08/06/2022
|
R SURESH NAIK
|
0213008WL0036125
|
R SURESH NAIK
|
00078
|
CNRB0006801
|
961
|
961
|
Processed
|
28/07/2022
|
|
3403461049
|
|
R SURESH NAIK
|
()
|
|
7
|
NANDI KOTKUR
|
AP-13-008-003-004/010285
()
|
0213008000NRG23060620221830282
|
08/06/2022
|
Saggela Mallikarjuna
|
0213008WL0034020
|
Saggela Mallikarjuna
|
00078
|
CNRB0006801
|
1174
|
1174
|
Processed
|
28/07/2022
|
|
3403461050
|
|
Saggela Mallikarjuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
8
|
NANDI KOTKUR
|
AP-13-008-001-001/010072
()
|
0213008000NRG23080620221944488
|
08/06/2022
|
Are Mounika
|
0213008WL0036125
|
Are Mounika
|
00089
|
CBIN0284796
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403461048
|
|
Are Mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
9
|
NANDI KOTKUR
|
AP-13-008-008-008/010207
()
|
0213008000NRG23080620221914408
|
08/06/2022
|
Yata Prabhakar
|
0213008WL0035621
|
Yata Prabhakar
|
00176
|
IDIB000B028
|
1127
|
1127
|
Processed
|
28/07/2022
|
|
3403461076
|
|
Yata Prabhakar
|
()
|
|
10
|
NANDI KOTKUR
|
AP-13-008-008-008/010214
()
|
0213008000NRG23080620221914411
|
08/06/2022
|
YESOLLA PAVITHRA
|
0213008WL0035621
|
YESOLLA PAVITHRA
|
00176
|
IDIB000B028
|
1127
|
1127
|
Processed
|
28/07/2022
|
|
3403461057
|
|
YESOLLA PAVITHRA
|
()
|
|
11
|
NANDI KOTKUR
|
AP-13-008-008-008/010218
()
|
0213008000NRG23080620221914415
|
08/06/2022
|
K.Rajeswari
|
0213008WL0035621
|
K.Rajeswari
|
00176
|
IDIB000B028
|
1127
|
1127
|
Processed
|
28/07/2022
|
|
3403461088
|
|
K Rajeswari
|
()
|
|
12
|
NANDI KOTKUR
|
AP-13-008-008-008/010245
()
|
0213008000NRG23080620221914423
|
08/06/2022
|
Pinjari Khaja Husen
|
0213008WL0035621
|
Pinjari Khaja Husen
|
00176
|
IDIB000B028
|
451
|
451
|
Processed
|
28/07/2022
|
|
3403461056
|
|
Pinjari Khaja Husen
|
()
|
|
13
|
NANDI KOTKUR
|
AP-13-008-008-008/010316
()
|
0213008000NRG23080620221914429
|
08/06/2022
|
Saradhamma
|
0213008WL0035621
|
Saradhamma
|
00176
|
IDIB000B028
|
1127
|
1127
|
Processed
|
28/07/2022
|
|
3403461077
|
|
Saradhamma
|
()
|
|
14
|
NANDI KOTKUR
|
AP-13-008-008-008/010567
()
|
0213008000NRG23080620221914454
|
08/06/2022
|
Yasepu
|
0213008WL0035621
|
Yasepu
|
00176
|
IDIB000B028
|
1127
|
1127
|
Processed
|
28/07/2022
|
|
3403461083
|
|
Yasepu
|
()
|
|
15
|
NANDI KOTKUR
|
AP-13-008-008-008/010833
()
|
0213008000NRG23070620221843099
|
08/06/2022
|
Renukamma
|
0213008WL0034329
|
Renukamma
|
00176
|
IDIB000B028
|
414
|
414
|
Processed
|
28/07/2022
|
|
3403461068
|
|
Renukamma
|
()
|
|
16
|
NANDI KOTKUR
|
AP-13-008-008-008/010937
()
|
0213008000NRG23070620221843101
|
08/06/2022
|
Nageswaramma
|
0213008WL0034329
|
Nageswaramma
|
00176
|
IDIB000B028
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3403461080
|
|
Nageswaramma
|
()
|
|
17
|
NANDI KOTKUR
|
AP-13-008-008-008/011075
()
|
0213008000NRG23070620221843105
|
08/06/2022
|
Himam Bee
|
0213008WL0034329
|
Himam Bee
|
00176
|
IDIB000B028
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3403461062
|
|
Himam Bee
|
()
|
|
18
|
NANDI KOTKUR
|
AP-13-008-008-008/011303
()
|
0213008000NRG23080620221914472
|
08/06/2022
|
Swamulu
|
0213008WL0035621
|
Swamulu
|
00176
|
IDIB000B028
|
1113
|
1113
|
Processed
|
28/07/2022
|
|
3403461085
|
|
Swamulu
|
()
|
|
19
|
NANDI KOTKUR
|
AP-13-008-008-008/011325
()
|
0213008000NRG23080620221914474
|
08/06/2022
|
Ribkamma
|
0213008WL0035621
|
Ribkamma
|
00176
|
IDIB000B028
|
1127
|
1127
|
Processed
|
28/07/2022
|
|
3403461082
|
|
Ribkamma
|
()
|
|
20
|
NANDI KOTKUR
|
AP-13-008-008-008/011336
()
|
0213008000NRG23080620221914475
|
08/06/2022
|
Saginela Ashok Kumar
|
0213008WL0035621
|
Saginela Ashok Kumar
|
00176
|
IDIB000B028
|
1127
|
1127
|
Processed
|
28/07/2022
|
|
3403461084
|
|
Saginela Ashok Kumar
|
()
|
|
21
|
NANDI KOTKUR
|
AP-13-008-008-008/11358
()
|
0213008000NRG23080620221914477
|
08/06/2022
|
Palle Lakshmidevamma
|
0213008WL0035621
|
Palle Lakshmidevamma
|
00176
|
IDIB000B028
|
901
|
901
|
Processed
|
28/07/2022
|
|
3403461069
|
|
Palle Lakshmidevamma
|
()
|
|
22
|
NANDI KOTKUR
|
AP-13-008-013-012/010292
()
|
0213008000NRG23080620221911264
|
08/06/2022
|
Sala Maddaiah
|
0213008WL0035574
|
Sala Maddaiah
|
00176
|
IDIB000B028
|
547
|
547
|
Processed
|
28/07/2022
|
|
3403461051
|
|
Sala Maddaiah
|
()
|
|
23
|
NANDI KOTKUR
|
AP-13-008-013-012/011039
()
|
0213008000NRG23080620221907227
|
08/06/2022
|
ASHAPOGU RAJU
|
0213008WL0035530
|
ASHAPOGU RAJU
|
00176
|
IDIB000B028
|
805
|
805
|
Processed
|
28/07/2022
|
|
3403461089
|
|
ASHAPOGU RAJU
|
()
|
|
24
|
NANDI KOTKUR
|
AP-13-008-013-012/011185
()
|
0213008000NRG23080620221907231
|
08/06/2022
|
Asirvadamma
|
0213008WL0035530
|
Asirvadamma
|
00176
|
IDIB000B028
|
805
|
805
|
Processed
|
28/07/2022
|
|
3403461058
|
|
Asirvadamma
|
()
|
|
25
|
NANDI KOTKUR
|
AP-13-008-013-012/011192
()
|
0213008000NRG23080620221911277
|
08/06/2022
|
M.sanjamma
|
0213008WL0035574
|
M.sanjamma
|
00176
|
IDIB000B028
|
729
|
729
|
Processed
|
28/07/2022
|
|
3403461053
|
|
M sanjamma
|
()
|
|
26
|
NANDI KOTKUR
|
AP-13-008-013-012/011214
()
|
0213008000NRG23080620221911279
|
08/06/2022
|
Tirupalu
|
0213008WL0035574
|
Tirupalu
|
00176
|
IDIB000B028
|
911
|
911
|
Processed
|
28/07/2022
|
|
3403461079
|
|
Tirupalu
|
()
|
|
27
|
NANDI KOTKUR
|
AP-13-008-013-012/011282
()
|
0213008000NRG23080620221907236
|
08/06/2022
|
Pullam Raju
|
0213008WL0035530
|
Pullam Raju
|
00176
|
IDIB000B028
|
1006
|
1006
|
Processed
|
28/07/2022
|
|
3403461067
|
|
Pullam Raju
|
()
|
|
28
|
NANDI KOTKUR
|
AP-13-008-013-012/011314
()
|
0213008000NRG23080620221911285
|
08/06/2022
|
Maddilety
|
0213008WL0035574
|
Maddilety
|
00176
|
IDIB000B028
|
182
|
182
|
Processed
|
28/07/2022
|
|
3403461090
|
|
Maddilety
|
()
|
|
29
|
NANDI KOTKUR
|
AP-13-008-013-012/011414
()
|
0213008000NRG23080620221907241
|
08/06/2022
|
Gaddala Mariyamma
|
0213008WL0035530
|
Gaddala Mariyamma
|
00176
|
IDIB000B028
|
1006
|
1006
|
Processed
|
28/07/2022
|
|
3403461055
|
|
Gaddala Mariyamma
|
()
|
|
30
|
NANDI KOTKUR
|
AP-13-008-013-012/011414
()
|
0213008000NRG23080620221907240
|
08/06/2022
|
Yesamma
|
0213008WL0035530
|
Yesamma
|
00176
|
IDIB000B028
|
805
|
805
|
Processed
|
28/07/2022
|
|
3403461070
|
|
Yesamma
|
()
|
|
31
|
NANDI KOTKUR
|
AP-13-008-013-012/011596
()
|
0213008000NRG23080620221907249
|
08/06/2022
|
Telugu Ranganna
|
0213008WL0035530
|
Telugu Ranganna
|
00176
|
IDIB000B028
|
201
|
201
|
Processed
|
28/07/2022
|
|
3403461073
|
|
Telugu Ranganna
|
()
|
|
32
|
NANDI KOTKUR
|
AP-13-008-013-012/011687
()
|
0213008000NRG23080620221907256
|
08/06/2022
|
Pavani Rani
|
0213008WL0035530
|
Pavani Rani
|
00176
|
IDIB000B028
|
805
|
805
|
Processed
|
28/07/2022
|
|
3403461066
|
|
Pavani Rani
|
()
|
|
33
|
NANDI KOTKUR
|
AP-13-008-013-012/011708
()
|
0213008000NRG23080620221907259
|
08/06/2022
|
SHYAMA SEKHAR
|
0213008WL0035530
|
SHYAMA SEKHAR
|
00176
|
IDIB000B028
|
1006
|
1006
|
Processed
|
28/07/2022
|
|
3403461059
|
|
SHYAMA SEKHAR
|
()
|
|
34
|
NANDI KOTKUR
|
AP-13-008-013-012/011798
()
|
0213008000NRG23080620221907262
|
08/06/2022
|
Ravindra
|
0213008WL0035530
|
Ravindra
|
00176
|
IDIB000B028
|
1006
|
1006
|
Processed
|
28/07/2022
|
|
3403461078
|
|
Ravindra
|
()
|
|
35
|
NANDI KOTKUR
|
AP-13-008-013-012/013810
()
|
0213008000NRG23080620221907290
|
08/06/2022
|
Salamma
|
0213008WL0035530
|
Salamma
|
00176
|
IDIB000B028
|
1006
|
1006
|
Processed
|
28/07/2022
|
|
3403461052
|
|
Salamma
|
()
|
|
36
|
NANDI KOTKUR
|
AP-13-008-013-012/013823
()
|
0213008000NRG23080620221911327
|
08/06/2022
|
Ravi
|
0213008WL0035574
|
Ravi
|
00176
|
IDIB000B028
|
729
|
729
|
Processed
|
28/07/2022
|
|
3403461072
|
|
Ravi
|
()
|
|
37
|
NANDI KOTKUR
|
AP-13-008-013-012/013864
()
|
0213008000NRG23080620221911331
|
08/06/2022
|
Lakshmi devi
|
0213008WL0035574
|
Lakshmi devi
|
00176
|
IDIB000B028
|
911
|
911
|
Processed
|
28/07/2022
|
|
3403461092
|
|
Lakshmi devi
|
()
|
|
38
|
NANDI KOTKUR
|
AP-13-008-013-012/013896
()
|
0213008000NRG23080620221911334
|
08/06/2022
|
David
|
0213008WL0035574
|
David
|
00176
|
IDIB000B028
|
182
|
182
|
Processed
|
28/07/2022
|
|
3403461060
|
|
David
|
()
|
|
39
|
NANDI KOTKUR
|
AP-13-008-013-012/013924
()
|
0213008000NRG23080620221907299
|
08/06/2022
|
roja
|
0213008WL0035530
|
roja
|
00176
|
IDIB000B028
|
1006
|
1006
|
Processed
|
28/07/2022
|
|
3403461061
|
|
roja
|
()
|
|
40
|
NANDI KOTKUR
|
AP-13-008-013-012/014093
()
|
0213008000NRG23080620221907309
|
08/06/2022
|
saiman
|
0213008WL0035530
|
saiman
|
00176
|
IDIB000B028
|
201
|
201
|
Processed
|
28/07/2022
|
|
3403461091
|
|
saiman
|
()
|
|
41
|
NANDI KOTKUR
|
AP-13-008-013-012/014095
()
|
0213008000NRG23080620221907311
|
08/06/2022
|
Gajjala Manikyamma
|
0213008WL0035530
|
Gajjala Manikyamma
|
00176
|
IDIB000B028
|
201
|
201
|
Processed
|
28/07/2022
|
|
3403461086
|
|
Gajjala Manikyamma
|
()
|
|
42
|
NANDI KOTKUR
|
AP-13-008-013-012/014114
()
|
0213008000NRG23080620221907313
|
08/06/2022
|
venkateswarlu
|
0213008WL0035530
|
venkateswarlu
|
00176
|
IDIB000B028
|
201
|
201
|
Processed
|
28/07/2022
|
|
3403461063
|
|
venkateswarlu
|
()
|
|
43
|
NANDI KOTKUR
|
AP-13-008-013-012/014264
()
|
0213008000NRG23080620221911349
|
08/06/2022
|
mamatha kumari
|
0213008WL0035574
|
mamatha kumari
|
00176
|
IDIB000B028
|
911
|
911
|
Processed
|
28/07/2022
|
|
3403461074
|
|
mamatha kumari
|
()
|
|
44
|
NANDI KOTKUR
|
AP-13-008-013-012/014274
()
|
0213008000NRG23080620221911350
|
08/06/2022
|
chinna yashoda
|
0213008WL0035574
|
chinna yashoda
|
00176
|
IDIB000B028
|
547
|
547
|
Processed
|
28/07/2022
|
|
3403461054
|
|
chinna yashoda
|
()
|
|
45
|
NANDI KOTKUR
|
AP-13-008-013-012/14359
()
|
0213008000NRG23080620221911351
|
08/06/2022
|
Chandrakanti Chitti
|
0213008WL0035574
|
Chandrakanti Chitti
|
00176
|
IDIB000B028
|
911
|
911
|
Processed
|
28/07/2022
|
|
3403461064
|
|
Chandrakanti Chitti
|
()
|
|
46
|
NANDI KOTKUR
|
AP-13-008-013-012/14360
()
|
0213008000NRG23080620221911352
|
08/06/2022
|
Chandrakanti Nayomi
|
0213008WL0035574
|
Chandrakanti Nayomi
|
00176
|
IDIB000B028
|
729
|
729
|
Processed
|
28/07/2022
|
|
3403461081
|
|
Chandrakanti Nayomi
|
()
|
|
47
|
NANDI KOTKUR
|
AP-13-008-013-012/14361
()
|
0213008000NRG23080620221911353
|
08/06/2022
|
Chandrakanti Pushpavathi
|
0213008WL0035574
|
Chandrakanti Pushpavathi
|
00176
|
IDIB000B028
|
729
|
729
|
Processed
|
28/07/2022
|
|
3403461065
|
|
Chandrakanti Pushpavathi
|
()
|
|
48
|
NANDI KOTKUR
|
AP-13-008-013-012/14362
()
|
0213008000NRG23080620221911354
|
08/06/2022
|
Chandrakanti Lakshmi
|
0213008WL0035574
|
Chandrakanti Lakshmi
|
00176
|
IDIB000B028
|
729
|
729
|
Processed
|
28/07/2022
|
|
3403461075
|
|
Chandrakanti Lakshmi
|
()
|
|
49
|
NANDI KOTKUR
|
AP-13-008-013-012/14364
()
|
0213008000NRG23080620221907318
|
08/06/2022
|
Chandrakanti Ramudu
|
0213008WL0035530
|
Chandrakanti Ramudu
|
00176
|
IDIB000B028
|
201
|
201
|
Processed
|
28/07/2022
|
|
3403461071
|
|
Chandrakanti Ramudu
|
()
|
|
50
|
NANDI KOTKUR
|
AP-13-008-013-012/14364
()
|
0213008000NRG23080620221907319
|
08/06/2022
|
Chandrakanti Urmilla
|
0213008WL0035530
|
Chandrakanti Urmilla
|
00176
|
IDIB000B028
|
201
|
201
|
Processed
|
28/07/2022
|
|
3403461087
|
|
Chandrakanti Urmilla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32465
|
32465
|
|
|
|
|
|
|
|
|
51
|
NANDI KOTKUR
|
AP-13-008-001-001/11031
()
|
0213008000NRG23080620221944677
|
08/06/2022
|
Bhimupogu Lalithamma
|
0213008WL0036125
|
Bhimupogu Lalithamma
|
00415
|
SBIN0001023
|
961
|
961
|
Processed
|
28/07/2022
|
|
3403461095
|
|
MRS BHIMUPOGU LALITHAMMA
|
()
|
|
52
|
NANDI KOTKUR
|
AP-13-008-003-004/010484
()
|
0213008000NRG23060620221829189
|
08/06/2022
|
Tharun
|
0213008WL0034004
|
Tharun
|
00415
|
SBIN0001023
|
947
|
947
|
Processed
|
28/07/2022
|
|
3403461096
|
|
MR SAGGELLA THARUN
|
()
|
|
53
|
NANDI KOTKUR
|
AP-13-008-003-004/010593
()
|
0213008000NRG23070620221861089
|
08/06/2022
|
Karimulla
|
0213008WL0034668
|
Karimulla
|
00415
|
SBIN0001023
|
1334
|
1334
|
Processed
|
28/07/2022
|
|
3403461094
|
|
MR DUDEKULA KARIMULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3242
|
3242
|
|
|
|
|
|
|
|
|
54
|
NANDI KOTKUR
|
AP-13-008-001-001/010064
()
|
0213008000NRG23080620221944478
|
08/06/2022
|
Nagaseshulu
|
0213008WL0036125
|
Nagaseshulu
|
00415
|
SBIN0001587
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403461109
|
|
MR K NAGASHESHULU
|
()
|
|
55
|
NANDI KOTKUR
|
AP-13-008-001-001/010189
()
|
0213008000NRG23080620221944510
|
08/06/2022
|
Sharif
|
0213008WL0036125
|
Sharif
|
00415
|
SBIN0001587
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403461100
|
|
MR SHAIK MOHAMMED SHAREEF
|
()
|
|
56
|
NANDI KOTKUR
|
AP-13-008-001-001/010249
()
|
0213008000NRG23070620221869445
|
08/06/2022
|
RANI
|
0213008WL0034783
|
RANI
|
00415
|
SBIN0001587
|
747
|
747
|
Processed
|
28/07/2022
|
|
3403461116
|
|
MRS JAKKULA RANI
|
()
|
|
57
|
NANDI KOTKUR
|
AP-13-008-001-001/010275
()
|
0213008000NRG23080620221944523
|
08/06/2022
|
Sambashivudu
|
0213008WL0036125
|
Sambashivudu
|
00415
|
SBIN0001587
|
961
|
961
|
Processed
|
28/07/2022
|
|
3403461128
|
|
MR GATTUPATI SAMBA SHIVUDU
|
()
|
|
58
|
NANDI KOTKUR
|
AP-13-008-001-001/010361
()
|
0213008000NRG23070620221866458
|
08/06/2022
|
Venkatalakshmamma
|
0213008WL0034752
|
Venkatalakshmamma
|
00415
|
SBIN0001587
|
948
|
948
|
Processed
|
28/07/2022
|
|
3403461110
|
|
MS G VENKATALAKSHMAMMA
|
()
|
|
59
|
NANDI KOTKUR
|
AP-13-008-001-001/010425
()
|
0213008000NRG23080620221944536
|
08/06/2022
|
Priyanka
|
0213008WL0036125
|
Priyanka
|
00415
|
SBIN0001587
|
961
|
961
|
Processed
|
28/07/2022
|
|
3403461118
|
|
MISS THIRUMANI PRIYANKA
|
()
|
|
60
|
NANDI KOTKUR
|
AP-13-008-001-001/010634
()
|
0213008000NRG23070620221866459
|
08/06/2022
|
G Siva
|
0213008WL0034752
|
G Siva
|
00415
|
SBIN0001587
|
948
|
948
|
Processed
|
28/07/2022
|
|
3403461114
|
|
MR GUTAAPHATI SHIVA
|
()
|
|
61
|
NANDI KOTKUR
|
AP-13-008-001-001/010645
()
|
0213008000NRG23070620221866461
|
08/06/2022
|
Lakshmi Devi
|
0213008WL0034752
|
Lakshmi Devi
|
00415
|
SBIN0001587
|
948
|
948
|
Processed
|
28/07/2022
|
|
3403461111
|
|
MS G LAKSHMIDEVI
|
()
|
|
62
|
NANDI KOTKUR
|
AP-13-008-001-001/010699
()
|
0213008000NRG23080620221944556
|
08/06/2022
|
KOLAGALI SHESHANNA
|
0213008WL0036125
|
KOLAGALI SHESHANNA
|
00415
|
SBIN0001587
|
721
|
721
|
Processed
|
28/07/2022
|
|
3403461126
|
|
MR KOLAGALI SHESHANNA
|
()
|
|
63
|
NANDI KOTKUR
|
AP-13-008-001-001/010721
()
|
0213008000NRG23070620221866467
|
08/06/2022
|
G MALLESWARI
|
0213008WL0034752
|
G MALLESWARI
|
00415
|
SBIN0001587
|
948
|
948
|
Processed
|
28/07/2022
|
|
3403461115
|
|
MRS G MALESHVARI
|
()
|
|
64
|
NANDI KOTKUR
|
AP-13-008-001-001/010923
()
|
0213008000NRG23080620221906629
|
08/06/2022
|
Satyanarayana
|
0213008WL0035515
|
Satyanarayana
|
00415
|
SBIN0001587
|
959
|
959
|
Processed
|
28/07/2022
|
|
3403461099
|
|
MR ADAM SATYANARAYANA
|
()
|
|
65
|
NANDI KOTKUR
|
AP-13-008-001-001/010943
()
|
0213008000NRG23080620221944574
|
08/06/2022
|
K Naveen
|
0213008WL0036125
|
K Naveen
|
00415
|
SBIN0001587
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403461125
|
|
MR KYATHUR NAVEEN
|
()
|
|
66
|
NANDI KOTKUR
|
AP-13-008-001-001/010947
()
|
0213008000NRG23070620221866471
|
08/06/2022
|
Guttapati Balaji
|
0213008WL0034752
|
Guttapati Balaji
|
00415
|
SBIN0001587
|
948
|
948
|
Processed
|
28/07/2022
|
|
3403461122
|
|
MR GUTTAPATI BALAJI
|
()
|
|
67
|
NANDI KOTKUR
|
AP-13-008-001-001/010948
()
|
0213008000NRG23080620221906630
|
08/06/2022
|
swamulu
|
0213008WL0035515
|
swamulu
|
00415
|
SBIN0001587
|
959
|
959
|
Processed
|
28/07/2022
|
|
3403461119
|
|
MR BINGI SWAMULU
|
()
|
|
68
|
NANDI KOTKUR
|
AP-13-008-001-001/010956
()
|
0213008000NRG23080620221944577
|
08/06/2022
|
Pplsi lakshmi
|
0213008WL0036125
|
Pplsi lakshmi
|
00415
|
SBIN0001587
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403461121
|
|
MISS POLASI LAKSHMI
|
()
|
|
69
|
NANDI KOTKUR
|
AP-13-008-001-001/011007
()
|
0213008000NRG23080620221944590
|
08/06/2022
|
Lakshmi Parvathi
|
0213008WL0036125
|
Lakshmi Parvathi
|
00415
|
SBIN0001587
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403461129
|
|
MISS MANGALI LAKSHMI PARVATHI
|
()
|
|
70
|
NANDI KOTKUR
|
AP-13-008-001-001/011007
()
|
0213008000NRG23080620221944589
|
08/06/2022
|
Vijay kumar
|
0213008WL0036125
|
Vijay kumar
|
00415
|
SBIN0001587
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403461123
|
|
MRS M VIJAY KUMAR
|
()
|
|
71
|
NANDI KOTKUR
|
AP-13-008-001-001/020224
()
|
0213008000NRG23080620221944601
|
08/06/2022
|
R Ramadevi Bai
|
0213008WL0036125
|
R Ramadevi Bai
|
00415
|
SBIN0001587
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403461098
|
|
MRS R RAMA DEVI BAI
|
()
|
|
72
|
NANDI KOTKUR
|
AP-13-008-001-001/020248
()
|
0213008000NRG23080620221944625
|
08/06/2022
|
B CHINNA AYYANNA
|
0213008WL0036125
|
B CHINNA AYYANNA
|
00415
|
SBIN0001587
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403461113
|
|
MR B CHINNA AYYANNA
|
()
|
|
73
|
NANDI KOTKUR
|
AP-13-008-001-001/020366
()
|
0213008000NRG23080620221944668
|
08/06/2022
|
parvatham
|
0213008WL0036125
|
parvatham
|
00415
|
SBIN0001587
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403461131
|
|
MRS PARVATHAMMA
|
()
|
|
74
|
NANDI KOTKUR
|
AP-13-008-001-001/020374
()
|
0213008000NRG23080620221944675
|
08/06/2022
|
Ramesh
|
0213008WL0036125
|
Ramesh
|
00415
|
SBIN0001587
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403461124
|
|
MR MUDAVATH RAMESH
|
()
|
|
75
|
NANDI KOTKUR
|
AP-13-008-001-001/11032
()
|
0213008000NRG23080620221944678
|
08/06/2022
|
Adem BEESANNA
|
0213008WL0036125
|
Adem BEESANNA
|
00415
|
SBIN0001587
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403461101
|
|
MR ADAM BEESHANNA
|
()
|
|
76
|
NANDI KOTKUR
|
AP-13-008-001-001/11032
()
|
0213008000NRG23080620221944679
|
08/06/2022
|
Adem RAMAAJANAMMA
|
0213008WL0036125
|
Adem RAMAAJANAMMA
|
00415
|
SBIN0001587
|
961
|
961
|
Processed
|
28/07/2022
|
|
3403461108
|
|
MS AADAM RAMAAJANAMMA
|
()
|
|
77
|
NANDI KOTKUR
|
AP-13-008-001-001/20378
()
|
0213008000NRG23080620221944682
|
08/06/2022
|
RAMAVATH JYOTHI BAI
|
0213008WL0036125
|
RAMAVATH JYOTHI BAI
|
00415
|
SBIN0001587
|
961
|
961
|
Processed
|
28/07/2022
|
|
3403461130
|
|
MRS RAMAVATH JYOTHI BAI
|
()
|
|
78
|
NANDI KOTKUR
|
AP-13-008-001-001/20382
()
|
0213008000NRG23080620221944683
|
08/06/2022
|
L Nagaiah
|
0213008WL0036125
|
L Nagaiah
|
00415
|
SBIN0001587
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403461127
|
|
MR L NAGAIAH
|
()
|
|
79
|
NANDI KOTKUR
|
AP-13-008-004-004/020002
()
|
0213008000NRG23080620221906796
|
08/06/2022
|
Venkataramana
|
0213008WL0035520
|
Venkataramana
|
00415
|
SBIN0001587
|
1205
|
1205
|
Processed
|
28/07/2022
|
|
3403461105
|
|
MR THALARI VENKATA RAMANA
|
()
|
|
80
|
NANDI KOTKUR
|
AP-13-008-004-004/020182
()
|
0213008000NRG23080620221906828
|
08/06/2022
|
Ramanamma
|
0213008WL0035520
|
Ramanamma
|
00415
|
SBIN0001587
|
1205
|
1205
|
Processed
|
28/07/2022
|
|
3403461104
|
|
MRS GUNRATHI RAMANAMMA
|
()
|
|
81
|
NANDI KOTKUR
|
AP-13-008-004-004/020243
()
|
0213008000NRG23070620221870528
|
08/06/2022
|
T SUVARNA
|
0213008WL0034799
|
T SUVARNA
|
00415
|
SBIN0001587
|
689
|
689
|
Processed
|
28/07/2022
|
|
3403461117
|
|
MRS S SUVARNA
|
()
|
|
82
|
NANDI KOTKUR
|
AP-13-008-004-004/020268
()
|
0213008000NRG23070620221871904
|
08/06/2022
|
Venkataswamy
|
0213008WL0034812
|
Venkataswamy
|
00415
|
SBIN0001587
|
1069
|
1069
|
Processed
|
28/07/2022
|
|
3403461097
|
|
MR MURVAKONDA VENKATASWAMY
|
()
|
|
83
|
NANDI KOTKUR
|
AP-13-008-004-004/020493
()
|
0213008000NRG23070620221872501
|
08/06/2022
|
Alliya
|
0213008WL0034823
|
Alliya
|
00415
|
SBIN0001587
|
405
|
405
|
Processed
|
28/07/2022
|
|
3403461103
|
|
MISS MOLLA ALIIAH
|
()
|
|
84
|
NANDI KOTKUR
|
AP-13-008-004-004/020672
()
|
0213008000NRG23080620221906852
|
08/06/2022
|
Lakshmanna
|
0213008WL0035520
|
Lakshmanna
|
00415
|
SBIN0001587
|
1205
|
1205
|
Processed
|
28/07/2022
|
|
3403461107
|
|
MR KATTUBADI LAXMAN
|
()
|
|
85
|
NANDI KOTKUR
|
AP-13-008-004-004/020673
()
|
0213008000NRG23080620221906853
|
08/06/2022
|
Khadar Bee
|
0213008WL0035520
|
Khadar Bee
|
00415
|
SBIN0001587
|
1205
|
1205
|
Processed
|
28/07/2022
|
|
3403461102
|
|
MISS SHAIK KHADAR BI
|
()
|
|
86
|
NANDI KOTKUR
|
AP-13-008-004-004/020724
()
|
0213008000NRG23080620221906859
|
08/06/2022
|
Padmavatamma
|
0213008WL0035520
|
Padmavatamma
|
00415
|
SBIN0001587
|
1205
|
1205
|
Processed
|
28/07/2022
|
|
3403461112
|
|
MS THALARI PADMAVATHAMMA
|
()
|
|
87
|
NANDI KOTKUR
|
AP-13-008-004-004/020734
()
|
0213008000NRG23070620221872516
|
08/06/2022
|
SARVESWARUDU
|
0213008WL0034823
|
SARVESWARUDU
|
00415
|
SBIN0001587
|
1216
|
1216
|
Processed
|
28/07/2022
|
|
3403461120
|
|
MR KOTTAM SARAVESWARUDU
|
()
|
|
88
|
NANDI KOTKUR
|
AP-13-008-004-004/020763
()
|
0213008000NRG23070620221870538
|
08/06/2022
|
raju goud
|
0213008WL0034799
|
raju goud
|
00415
|
SBIN0001587
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3403461106
|
|
MR G RAJUGOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37163
|
37163
|
|
|
|
|
|
|
|
|
89
|
NANDI KOTKUR
|
AP-13-008-004-004/020115
()
|
0213008000NRG23070620221870522
|
08/06/2022
|
Rudraksha Supriya
|
0213008WL0034799
|
Rudraksha Supriya
|
00415
|
SBIN0002756
|
459
|
459
|
Processed
|
28/07/2022
|
|
3403461132
|
|
MISS RUDRAKSHALA SUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
90
|
NANDI KOTKUR
|
AP-13-008-001-001/020225
()
|
0213008000NRG23080620221944603
|
08/06/2022
|
Raju Naik
|
0213008WL0036125
|
Raju Naik
|
00415
|
SBIN0020770
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403461133
|
|
MR RAMAVATH RAJU NAIK
|
()
|
|
91
|
NANDI KOTKUR
|
AP-13-008-004-004/020763
()
|
0213008000NRG23070620221870539
|
08/06/2022
|
manogna
|
0213008WL0034799
|
manogna
|
00415
|
SBIN0020770
|
689
|
689
|
Processed
|
28/07/2022
|
|
3403461134
|
|
MISS EDIGA MANOGNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
92
|
NANDI KOTKUR
|
AP-13-008-003-004/11139
()
|
0213008000NRG23070620221860335
|
08/06/2022
|
Boya Narasimha
|
0213008WL0034652
|
Boya Narasimha
|
00415
|
SBIN0021846
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3403461135
|
|
MR BOYA NARASIMHULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
93
|
NANDI KOTKUR
|
AP-13-008-001-001/010240
()
|
0213008000NRG23080620221906616
|
08/06/2022
|
Venkateshwarlu
|
0213008WL0035515
|
Venkateshwarlu
|
00468
|
UBIN0803901
|
959
|
959
|
Processed
|
28/07/2022
|
|
3403461136
|
|
Venkateshwarlu
|
()
|
|
94
|
NANDI KOTKUR
|
AP-13-008-001-001/010973
()
|
0213008000NRG23080620221921257
|
08/06/2022
|
Munna
|
0213008WL0035734
|
Munna
|
00468
|
UBIN0803901
|
741
|
741
|
Processed
|
28/07/2022
|
|
3403461142
|
|
Munna
|
()
|
|
95
|
NANDI KOTKUR
|
AP-13-008-001-001/010984
()
|
0213008000NRG23080620221944587
|
08/06/2022
|
Ramulamma
|
0213008WL0036125
|
Ramulamma
|
00468
|
UBIN0803901
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403461138
|
|
Ramulamma
|
()
|
|
96
|
NANDI KOTKUR
|
AP-13-008-001-001/020006
()
|
0213008000NRG23080620221944594
|
08/06/2022
|
Lakshmikanthamma
|
0213008WL0036125
|
Lakshmikanthamma
|
00468
|
UBIN0803901
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403461140
|
|
Lakshmikanthamma
|
()
|
|
97
|
NANDI KOTKUR
|
AP-13-008-001-001/020227
()
|
0213008000NRG23080620221944607
|
08/06/2022
|
Sree Hari Naik
|
0213008WL0036125
|
Sree Hari Naik
|
00468
|
UBIN0803901
|
961
|
961
|
Processed
|
28/07/2022
|
|
3403461139
|
|
Sree Hari Naik
|
()
|
|
98
|
NANDI KOTKUR
|
AP-13-008-003-004/010394
()
|
0213008000NRG23070620221840669
|
08/06/2022
|
Venkateshwarlu
|
0213008WL0034284
|
Venkateshwarlu
|
00468
|
UBIN0803901
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3403461137
|
|
Venkateshwarlu
|
()
|
|
99
|
NANDI KOTKUR
|
AP-13-008-003-004/010485
()
|
0213008000NRG23060620221829190
|
08/06/2022
|
Sarojamma
|
0213008WL0034004
|
Sarojamma
|
00468
|
UBIN0803901
|
947
|
947
|
Processed
|
28/07/2022
|
|
3403461141
|
|
Sarojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
100
|
NANDI KOTKUR
|
AP-13-008-002-003/010052
()
|
0213008000NRG23070620221873267
|
08/06/2022
|
Sugunamma
|
0213008WL0034835
|
Sugunamma
|
00468
|
UBIN0808423
|
431
|
431
|
Processed
|
28/07/2022
|
|
3403461197
|
|
Sugunamma
|
()
|
|
101
|
NANDI KOTKUR
|
AP-13-008-002-003/010064
()
|
0213008000NRG23070620221873272
|
08/06/2022
|
Shanthamma
|
0213008WL0034835
|
Shanthamma
|
00468
|
UBIN0808423
|
862
|
862
|
Processed
|
28/07/2022
|
|
3403461154
|
|
Shanthamma
|
()
|
|
102
|
NANDI KOTKUR
|
AP-13-008-002-003/010151
()
|
0213008000NRG23070620221873282
|
08/06/2022
|
Venkateswarulu
|
0213008WL0034835
|
Venkateswarulu
|
00468
|
UBIN0808423
|
862
|
862
|
Processed
|
28/07/2022
|
|
3403461191
|
|
Venkateswarulu
|
()
|
|
103
|
NANDI KOTKUR
|
AP-13-008-002-003/010361
()
|
0213008000NRG23080620221926921
|
08/06/2022
|
Kurva Ankanna
|
0213008WL0035818
|
Kurva Ankanna
|
00468
|
UBIN0808423
|
625
|
625
|
Processed
|
28/07/2022
|
|
3403461149
|
|
Kurva Ankanna
|
()
|
|
104
|
NANDI KOTKUR
|
AP-13-008-002-003/010500
()
|
0213008000NRG23070620221873286
|
08/06/2022
|
Telugu Premilamma
|
0213008WL0034835
|
Telugu Premilamma
|
00468
|
UBIN0808423
|
862
|
862
|
Processed
|
28/07/2022
|
|
3403461179
|
|
Telugu Premilamma
|
()
|
|
105
|
NANDI KOTKUR
|
AP-13-008-002-003/010815
()
|
0213008000NRG23080620221926924
|
08/06/2022
|
Venkateshwarlu
|
0213008WL0035818
|
Venkateshwarlu
|
00468
|
UBIN0808423
|
1042
|
1042
|
Processed
|
28/07/2022
|
|
3403461160
|
|
Venkateshwarlu
|
()
|
|
106
|
NANDI KOTKUR
|
AP-13-008-002-003/010876
()
|
0213008000NRG23070620221873295
|
08/06/2022
|
Padmamma
|
0213008WL0034835
|
Padmamma
|
00468
|
UBIN0808423
|
431
|
431
|
Processed
|
28/07/2022
|
|
3403461153
|
|
Padmamma
|
()
|
|
107
|
NANDI KOTKUR
|
AP-13-008-002-003/011040
()
|
0213008000NRG23080620221926936
|
08/06/2022
|
Shiva Krishna
|
0213008WL0035818
|
Shiva Krishna
|
00468
|
UBIN0808423
|
1042
|
1042
|
Processed
|
28/07/2022
|
|
3403461209
|
|
Shiva Krishna
|
()
|
|
108
|
NANDI KOTKUR
|
AP-13-008-002-003/011131
()
|
0213008000NRG23080620221926938
|
08/06/2022
|
Golla Lakshmanna
|
0213008WL0035818
|
Golla Lakshmanna
|
00468
|
UBIN0808423
|
834
|
834
|
Processed
|
28/07/2022
|
|
3403461203
|
|
Golla Lakshmanna
|
()
|
|
109
|
NANDI KOTKUR
|
AP-13-008-002-003/011145
()
|
0213008000NRG23070620221873298
|
08/06/2022
|
Lakshmidevi
|
0213008WL0034835
|
Lakshmidevi
|
00468
|
UBIN0808423
|
646
|
646
|
Processed
|
28/07/2022
|
|
3403461167
|
|
Lakshmidevi
|
()
|
|
110
|
NANDI KOTKUR
|
AP-13-008-002-003/011149
()
|
0213008000NRG23070620221873299
|
08/06/2022
|
Santhamma
|
0213008WL0034835
|
Santhamma
|
00468
|
UBIN0808423
|
646
|
646
|
Processed
|
28/07/2022
|
|
3403461186
|
|
Santhamma
|
()
|
|
111
|
NANDI KOTKUR
|
AP-13-008-002-003/011155
()
|
0213008000NRG23070620221873302
|
08/06/2022
|
Chinna Balanna
|
0213008WL0034835
|
Chinna Balanna
|
00468
|
UBIN0808423
|
1078
|
1078
|
Processed
|
28/07/2022
|
|
3403461159
|
|
Chinna Balanna
|
()
|
|
112
|
NANDI KOTKUR
|
AP-13-008-002-003/011156
()
|
0213008000NRG23070620221873304
|
08/06/2022
|
Maddilety
|
0213008WL0034835
|
Maddilety
|
00468
|
UBIN0808423
|
1078
|
1078
|
Processed
|
28/07/2022
|
|
3403461158
|
|
Maddilety
|
()
|
|
113
|
NANDI KOTKUR
|
AP-13-008-002-003/011156
()
|
0213008000NRG23070620221873303
|
08/06/2022
|
Rathanamma
|
0213008WL0034835
|
Rathanamma
|
00468
|
UBIN0808423
|
1078
|
1078
|
Processed
|
28/07/2022
|
|
3403461144
|
|
Rathanamma
|
()
|
|
114
|
NANDI KOTKUR
|
AP-13-008-002-003/011168
()
|
0213008000NRG23070620221873306
|
08/06/2022
|
Maddamma
|
0213008WL0034835
|
Maddamma
|
00468
|
UBIN0808423
|
862
|
862
|
Processed
|
28/07/2022
|
|
3403461145
|
|
Maddamma
|
()
|
|
115
|
NANDI KOTKUR
|
AP-13-008-002-003/011168
()
|
0213008000NRG23070620221873305
|
08/06/2022
|
Sekhar
|
0213008WL0034835
|
Sekhar
|
00468
|
UBIN0808423
|
1078
|
1078
|
Processed
|
28/07/2022
|
|
3403461152
|
|
Sekhar
|
()
|
|
116
|
NANDI KOTKUR
|
AP-13-008-002-003/011281
()
|
0213008000NRG23070620221873308
|
08/06/2022
|
Pushpavathi
|
0213008WL0034835
|
Pushpavathi
|
00468
|
UBIN0808423
|
646
|
646
|
Processed
|
28/07/2022
|
|
3403461176
|
|
Pushpavathi
|
()
|
|
117
|
NANDI KOTKUR
|
AP-13-008-002-003/011304
()
|
0213008000NRG23070620221873311
|
08/06/2022
|
Jayamma
|
0213008WL0034835
|
Jayamma
|
00468
|
UBIN0808423
|
646
|
646
|
Processed
|
28/07/2022
|
|
3403461156
|
|
Jayamma
|
()
|
|
118
|
NANDI KOTKUR
|
AP-13-008-002-003/011307
()
|
0213008000NRG23080620221926944
|
08/06/2022
|
Kalyanamma
|
0213008WL0035818
|
Kalyanamma
|
00468
|
UBIN0808423
|
1042
|
1042
|
Processed
|
28/07/2022
|
|
3403461170
|
|
Kalyanamma
|
()
|
|
119
|
NANDI KOTKUR
|
AP-13-008-002-003/011307
()
|
0213008000NRG23080620221926945
|
08/06/2022
|
putta venkata krishnaiah
|
0213008WL0035818
|
putta venkata krishnaiah
|
00468
|
UBIN0808423
|
1042
|
1042
|
Processed
|
28/07/2022
|
|
3403461217
|
|
putta venkata krishnaiah
|
()
|
|
120
|
NANDI KOTKUR
|
AP-13-008-002-003/011337
()
|
0213008000NRG23070620221873321
|
08/06/2022
|
Jayamma
|
0213008WL0034835
|
Jayamma
|
00468
|
UBIN0808423
|
646
|
646
|
Processed
|
28/07/2022
|
|
3403461202
|
|
Jayamma
|
()
|
|
121
|
NANDI KOTKUR
|
AP-13-008-002-003/011338
()
|
0213008000NRG23070620221873323
|
08/06/2022
|
Venkatesh
|
0213008WL0034835
|
Venkatesh
|
00468
|
UBIN0808423
|
646
|
646
|
Processed
|
28/07/2022
|
|
3403461195
|
|
Venkatesh
|
()
|
|
122
|
NANDI KOTKUR
|
AP-13-008-002-003/011370
()
|
0213008000NRG23080620221926953
|
08/06/2022
|
Kavali Shivalakshmi
|
0213008WL0035818
|
Kavali Shivalakshmi
|
00468
|
UBIN0808423
|
625
|
625
|
Rejected
|
19/08/2022
|
|
N062202858C6B1
|
A/c Blocked or Frozen
|
|
|
|
123
|
NANDI KOTKUR
|
AP-13-008-002-003/011375
()
|
0213008000NRG23070620221873329
|
08/06/2022
|
Madanna
|
0213008WL0034835
|
Madanna
|
00468
|
UBIN0808423
|
862
|
862
|
Processed
|
28/07/2022
|
|
3403461164
|
|
Madanna
|
()
|
|
124
|
NANDI KOTKUR
|
AP-13-008-002-003/011413
()
|
0213008000NRG23080620221926962
|
08/06/2022
|
Lakshmamma
|
0213008WL0035818
|
Lakshmamma
|
00468
|
UBIN0808423
|
1042
|
1042
|
Processed
|
28/07/2022
|
|
3403461201
|
|
Lakshmamma
|
()
|
|
125
|
NANDI KOTKUR
|
AP-13-008-002-003/011418
()
|
0213008000NRG23070620221873333
|
08/06/2022
|
Are Saroja Bhai
|
0213008WL0034835
|
Are Saroja Bhai
|
00468
|
UBIN0808423
|
1078
|
1078
|
Processed
|
28/07/2022
|
|
3403461192
|
|
Are Saroja Bhai
|
()
|
|
126
|
NANDI KOTKUR
|
AP-13-008-002-003/012043
()
|
0213008000NRG23080620221926968
|
08/06/2022
|
golla Lakshmanna
|
0213008WL0035818
|
golla Lakshmanna
|
00468
|
UBIN0808423
|
1042
|
1042
|
Processed
|
28/07/2022
|
|
3403461204
|
|
golla Lakshmanna
|
()
|
|
127
|
NANDI KOTKUR
|
AP-13-008-002-003/012043
()
|
0213008000NRG23080620221926969
|
08/06/2022
|
Govula Rajagopal
|
0213008WL0035818
|
Govula Rajagopal
|
00468
|
UBIN0808423
|
834
|
834
|
Processed
|
28/07/2022
|
|
3403461206
|
|
Govula Rajagopal
|
()
|
|
128
|
NANDI KOTKUR
|
AP-13-008-002-003/012043
()
|
0213008000NRG23080620221926970
|
08/06/2022
|
Nagendramma
|
0213008WL0035818
|
Nagendramma
|
00468
|
UBIN0808423
|
1042
|
1042
|
Processed
|
28/07/2022
|
|
3403461171
|
|
Nagendramma
|
()
|
|
129
|
NANDI KOTKUR
|
AP-13-008-002-003/012157
()
|
0213008000NRG23080620221926971
|
08/06/2022
|
badara swamy
|
0213008WL0035818
|
badara swamy
|
00468
|
UBIN0808423
|
208
|
208
|
Processed
|
28/07/2022
|
|
3403461155
|
|
badara swamy
|
()
|
|
130
|
NANDI KOTKUR
|
AP-13-008-002-003/012157
()
|
0213008000NRG23080620221926972
|
08/06/2022
|
sujatha
|
0213008WL0035818
|
sujatha
|
00468
|
UBIN0808423
|
1042
|
1042
|
Processed
|
28/07/2022
|
|
3403461150
|
|
sujatha
|
()
|
|
131
|
NANDI KOTKUR
|
AP-13-008-002-003/012352
()
|
0213008000NRG23080620221926989
|
08/06/2022
|
Parvathi
|
0213008WL0035818
|
Parvathi
|
00468
|
UBIN0808423
|
1042
|
1042
|
Processed
|
28/07/2022
|
|
3403461183
|
|
Parvathi
|
()
|
|
132
|
NANDI KOTKUR
|
AP-13-008-002-003/012354
()
|
0213008000NRG23080620221926990
|
08/06/2022
|
Venkateshwara goude
|
0213008WL0035818
|
Venkateshwara goude
|
00468
|
UBIN0808423
|
834
|
834
|
Processed
|
28/07/2022
|
|
3403461210
|
|
Venkateshwara goude
|
()
|
|
133
|
NANDI KOTKUR
|
AP-13-008-002-003/012420
()
|
0213008000NRG23080620221926995
|
08/06/2022
|
satyanarayana goud
|
0213008WL0035818
|
satyanarayana goud
|
00468
|
UBIN0808423
|
208
|
208
|
Processed
|
28/07/2022
|
|
3403461214
|
|
satyanarayana goud
|
()
|
|
134
|
NANDI KOTKUR
|
AP-13-008-002-003/012420
()
|
0213008000NRG23080620221926996
|
08/06/2022
|
sujatha
|
0213008WL0035818
|
sujatha
|
00468
|
UBIN0808423
|
208
|
208
|
Processed
|
28/07/2022
|
|
3403461212
|
|
sujatha
|
()
|
|
135
|
NANDI KOTKUR
|
AP-13-008-002-003/012422
()
|
0213008000NRG23080620221926997
|
08/06/2022
|
thirupathamma
|
0213008WL0035818
|
thirupathamma
|
00468
|
UBIN0808423
|
1042
|
1042
|
Processed
|
28/07/2022
|
|
3403461163
|
|
thirupathamma
|
()
|
|
136
|
NANDI KOTKUR
|
AP-13-008-002-003/012423
()
|
0213008000NRG23080620221926998
|
08/06/2022
|
sheelamma
|
0213008WL0035818
|
sheelamma
|
00468
|
UBIN0808423
|
1042
|
1042
|
Processed
|
28/07/2022
|
|
3403461151
|
|
sheelamma
|
()
|
|
137
|
NANDI KOTKUR
|
AP-13-008-002-003/012470
()
|
0213008000NRG23070620221873349
|
08/06/2022
|
shankaramma
|
0213008WL0034835
|
shankaramma
|
00468
|
UBIN0808423
|
431
|
431
|
Processed
|
28/07/2022
|
|
3403461178
|
|
shankaramma
|
()
|
|
138
|
NANDI KOTKUR
|
AP-13-008-002-003/012524
()
|
0213008000NRG23070620221873353
|
08/06/2022
|
Golla Chittemma
|
0213008WL0034835
|
Golla Chittemma
|
00468
|
UBIN0808423
|
431
|
431
|
Processed
|
28/07/2022
|
|
3403461177
|
|
Golla Chittemma
|
()
|
|
139
|
NANDI KOTKUR
|
AP-13-008-002-003/012525
()
|
0213008000NRG23070620221873354
|
08/06/2022
|
Boya Sunitha
|
0213008WL0034835
|
Boya Sunitha
|
00468
|
UBIN0808423
|
431
|
431
|
Processed
|
28/07/2022
|
|
3403461173
|
|
Boya Sunitha
|
()
|
|
140
|
NANDI KOTKUR
|
AP-13-008-002-003/012526
()
|
0213008000NRG23070620221873357
|
08/06/2022
|
Veeramanla Ganesh
|
0213008WL0034835
|
Veeramanla Ganesh
|
00468
|
UBIN0808423
|
1078
|
1078
|
Processed
|
28/07/2022
|
|
3403461215
|
|
Veeramanla Ganesh
|
()
|
|
141
|
NANDI KOTKUR
|
AP-13-008-002-003/012526
()
|
0213008000NRG23070620221873356
|
08/06/2022
|
Veeramanla Kanthamma
|
0213008WL0034835
|
Veeramanla Kanthamma
|
00468
|
UBIN0808423
|
1078
|
1078
|
Processed
|
28/07/2022
|
|
3403461185
|
|
Veeramanla Kanthamma
|
()
|
|
142
|
NANDI KOTKUR
|
AP-13-008-002-003/012526
()
|
0213008000NRG23070620221873355
|
08/06/2022
|
Veeramanla Mangali Nagesh
|
0213008WL0034835
|
Veeramanla Mangali Nagesh
|
00468
|
UBIN0808423
|
1078
|
1078
|
Processed
|
28/07/2022
|
|
3403461189
|
|
Veeramanla Mangali Nagesh
|
()
|
|
143
|
NANDI KOTKUR
|
AP-13-008-002-003/12571
()
|
0213008000NRG23070620221873359
|
08/06/2022
|
Kalyani Thumepeta
|
0213008WL0034835
|
Kalyani Thumepeta
|
00468
|
UBIN0808423
|
1078
|
1078
|
Processed
|
28/07/2022
|
|
3403461161
|
|
Kalyani Thumepeta
|
()
|
|
144
|
NANDI KOTKUR
|
AP-13-008-002-003/12571
()
|
0213008000NRG23070620221873358
|
08/06/2022
|
Venkateswarlu Thumepeta
|
0213008WL0034835
|
Venkateswarlu Thumepeta
|
00468
|
UBIN0808423
|
1078
|
1078
|
Processed
|
28/07/2022
|
|
3403461147
|
|
Venkateswarlu Thumepeta
|
()
|
|
145
|
NANDI KOTKUR
|
AP-13-008-003-004/010019
()
|
0213008000NRG23070620221860270
|
08/06/2022
|
Lavanya
|
0213008WL0034652
|
Lavanya
|
00468
|
UBIN0808423
|
1002
|
1002
|
Processed
|
28/07/2022
|
|
3403461181
|
|
Lavanya
|
()
|
|
146
|
NANDI KOTKUR
|
AP-13-008-003-004/010047
()
|
0213008000NRG23070620221856168
|
08/06/2022
|
Avula Bharathi
|
0213008WL0034579
|
Avula Bharathi
|
00468
|
UBIN0808423
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3403461165
|
|
Avula Bharathi
|
()
|
|
147
|
NANDI KOTKUR
|
AP-13-008-003-004/010121
()
|
0213008000NRG23060620221829174
|
08/06/2022
|
Siva Ganga
|
0213008WL0034004
|
Siva Ganga
|
00468
|
UBIN0808423
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3403461216
|
|
Siva Ganga
|
()
|
|
148
|
NANDI KOTKUR
|
AP-13-008-003-004/010148
()
|
0213008000NRG23070620221860277
|
08/06/2022
|
Sardhar
|
0213008WL0034652
|
Sardhar
|
00468
|
UBIN0808423
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3403461157
|
|
Sardhar
|
()
|
|
149
|
NANDI KOTKUR
|
AP-13-008-003-004/010164
()
|
0213008000NRG23070620221861056
|
08/06/2022
|
Naga Swamulu
|
0213008WL0034668
|
Naga Swamulu
|
00468
|
UBIN0808423
|
1334
|
1334
|
Processed
|
28/07/2022
|
|
3403461190
|
|
Naga Swamulu
|
()
|
|
150
|
NANDI KOTKUR
|
AP-13-008-003-004/010258
()
|
0213008000NRG23070620221861067
|
08/06/2022
|
Rathnamma
|
0213008WL0034668
|
Rathnamma
|
00468
|
UBIN0808423
|
1334
|
1334
|
Processed
|
28/07/2022
|
|
3403461168
|
|
Rathnamma
|
()
|
|
151
|
NANDI KOTKUR
|
AP-13-008-003-004/010268
()
|
0213008000NRG23060620221830273
|
08/06/2022
|
Pullaiah
|
0213008WL0034020
|
Pullaiah
|
00468
|
UBIN0808423
|
1174
|
1174
|
Processed
|
28/07/2022
|
|
3403461205
|
|
Pullaiah
|
()
|
|
152
|
NANDI KOTKUR
|
AP-13-008-003-004/010275
()
|
0213008000NRG23060620221829176
|
08/06/2022
|
Saggela Lakshmidevi
|
0213008WL0034004
|
Saggela Lakshmidevi
|
00468
|
UBIN0808423
|
947
|
947
|
Processed
|
28/07/2022
|
|
3403461200
|
|
Saggela Lakshmidevi
|
()
|
|
153
|
NANDI KOTKUR
|
AP-13-008-003-004/010323
()
|
0213008000NRG23070620221861071
|
08/06/2022
|
Jayamma
|
0213008WL0034668
|
Jayamma
|
00468
|
UBIN0808423
|
1334
|
1334
|
Processed
|
28/07/2022
|
|
3403461162
|
|
Jayamma
|
()
|
|
154
|
NANDI KOTKUR
|
AP-13-008-003-004/010328
()
|
0213008000NRG23070620221853216
|
08/06/2022
|
Murthuja Bee
|
0213008WL0034526
|
Murthuja Bee
|
00468
|
UBIN0808423
|
910
|
910
|
Processed
|
28/07/2022
|
|
3403461188
|
|
Murthuja Bee
|
()
|
|
155
|
NANDI KOTKUR
|
AP-13-008-003-004/010352
()
|
0213008000NRG23070620221860295
|
08/06/2022
|
Pavan kumar
|
0213008WL0034652
|
Pavan kumar
|
00468
|
UBIN0808423
|
802
|
802
|
Processed
|
28/07/2022
|
|
3403461199
|
|
Pavan kumar
|
()
|
|
156
|
NANDI KOTKUR
|
AP-13-008-003-004/010390
()
|
0213008000NRG23060620221829183
|
08/06/2022
|
Sunkamma
|
0213008WL0034004
|
Sunkamma
|
00468
|
UBIN0808423
|
947
|
947
|
Processed
|
28/07/2022
|
|
3403461166
|
|
Sunkamma
|
()
|
|
157
|
NANDI KOTKUR
|
AP-13-008-003-004/010390
()
|
0213008000NRG23060620221829182
|
08/06/2022
|
Venkateshwarlu
|
0213008WL0034004
|
Venkateshwarlu
|
00468
|
UBIN0808423
|
1183
|
1183
|
Processed
|
28/07/2022
|
|
3403461143
|
|
Venkateshwarlu
|
()
|
|
158
|
NANDI KOTKUR
|
AP-13-008-003-004/010393
()
|
0213008000NRG23060620221830288
|
08/06/2022
|
Saggela Naveen
|
0213008WL0034020
|
Saggela Naveen
|
00468
|
UBIN0808423
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3403461218
|
|
Saggela Naveen
|
()
|
|
159
|
NANDI KOTKUR
|
AP-13-008-003-004/010484
()
|
0213008000NRG23060620221829187
|
08/06/2022
|
Vijayamma
|
0213008WL0034004
|
Vijayamma
|
00468
|
UBIN0808423
|
947
|
947
|
Processed
|
28/07/2022
|
|
3403461169
|
|
Vijayamma
|
()
|
|
160
|
NANDI KOTKUR
|
AP-13-008-003-004/010486
()
|
0213008000NRG23060620221829193
|
08/06/2022
|
Saggela Sudhakar
|
0213008WL0034004
|
Saggela Sudhakar
|
00468
|
UBIN0808423
|
710
|
710
|
Processed
|
28/07/2022
|
|
3403461207
|
|
Saggela Sudhakar
|
()
|
|
161
|
NANDI KOTKUR
|
AP-13-008-003-004/010504
()
|
0213008000NRG23070620221860309
|
08/06/2022
|
Savithramma
|
0213008WL0034652
|
Savithramma
|
00468
|
UBIN0808423
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3403461148
|
|
Savithramma
|
()
|
|
162
|
NANDI KOTKUR
|
AP-13-008-003-004/010514
()
|
0213008000NRG23070620221853221
|
08/06/2022
|
Lakshmidevi
|
0213008WL0034526
|
Lakshmidevi
|
00468
|
UBIN0808423
|
682
|
682
|
Processed
|
28/07/2022
|
|
3403461198
|
|
Lakshmidevi
|
()
|
|
163
|
NANDI KOTKUR
|
AP-13-008-003-004/010783
()
|
0213008000NRG23070620221840694
|
08/06/2022
|
Sulochanamma
|
0213008WL0034284
|
Sulochanamma
|
00468
|
UBIN0808423
|
949
|
949
|
Processed
|
28/07/2022
|
|
3403461180
|
|
Sulochanamma
|
()
|
|
164
|
NANDI KOTKUR
|
AP-13-008-003-004/010808
()
|
0213008000NRG23060620221830290
|
08/06/2022
|
Lakshmidevi
|
0213008WL0034020
|
Lakshmidevi
|
00468
|
UBIN0808423
|
1174
|
1174
|
Processed
|
28/07/2022
|
|
3403461174
|
|
Lakshmidevi
|
()
|
|
165
|
NANDI KOTKUR
|
AP-13-008-003-004/010842
()
|
0213008000NRG23070620221840697
|
08/06/2022
|
Hymavathi
|
0213008WL0034284
|
Hymavathi
|
00468
|
UBIN0808423
|
1423
|
1423
|
Processed
|
28/07/2022
|
|
3403461172
|
|
Hymavathi
|
()
|
|
166
|
NANDI KOTKUR
|
AP-13-008-003-004/010843
()
|
0213008000NRG23060620221830292
|
08/06/2022
|
Saggela Saicharan
|
0213008WL0034020
|
Saggela Saicharan
|
00468
|
UBIN0808423
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3403461221
|
|
Saggela Saicharan
|
()
|
|
167
|
NANDI KOTKUR
|
AP-13-008-003-004/010845
()
|
0213008000NRG23070620221840698
|
08/06/2022
|
Saggela Chandrakala
|
0213008WL0034284
|
Saggela Chandrakala
|
00468
|
UBIN0808423
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3403461194
|
|
Saggela Chandrakala
|
()
|
|
168
|
NANDI KOTKUR
|
AP-13-008-003-004/010846
()
|
0213008000NRG23070620221840700
|
08/06/2022
|
Chittemma
|
0213008WL0034284
|
Chittemma
|
00468
|
UBIN0808423
|
712
|
712
|
Processed
|
28/07/2022
|
|
3403461193
|
|
Chittemma
|
()
|
|
169
|
NANDI KOTKUR
|
AP-13-008-003-004/011026
()
|
0213008000NRG23060620221829223
|
08/06/2022
|
Haimavathi
|
0213008WL0034004
|
Haimavathi
|
00468
|
UBIN0808423
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3403461208
|
|
Haimavathi
|
()
|
|
170
|
NANDI KOTKUR
|
AP-13-008-003-004/011049
()
|
0213008000NRG23070620221860328
|
08/06/2022
|
Daneshwaramma
|
0213008WL0034652
|
Daneshwaramma
|
00468
|
UBIN0808423
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3403461146
|
|
Daneshwaramma
|
()
|
|
171
|
NANDI KOTKUR
|
AP-13-008-003-004/011068
()
|
0213008000NRG23070620221861098
|
08/06/2022
|
Ussenaiah
|
0213008WL0034668
|
Ussenaiah
|
00468
|
UBIN0808423
|
1334
|
1334
|
Processed
|
28/07/2022
|
|
3403461196
|
|
Ussenaiah
|
()
|
|
172
|
NANDI KOTKUR
|
AP-13-008-003-004/011108
()
|
0213008000NRG23060620221830293
|
08/06/2022
|
Shiva Krishna
|
0213008WL0034020
|
Shiva Krishna
|
00468
|
UBIN0808423
|
1174
|
1174
|
Processed
|
28/07/2022
|
|
3403461182
|
|
Shiva Krishna
|
()
|
|
173
|
NANDI KOTKUR
|
AP-13-008-003-004/011117
()
|
0213008000NRG23070620221860333
|
08/06/2022
|
kurumanna
|
0213008WL0034652
|
kurumanna
|
00468
|
UBIN0808423
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3403461211
|
|
kurumanna
|
()
|
|
174
|
NANDI KOTKUR
|
AP-13-008-003-004/011134
()
|
0213008000NRG23070620221861101
|
08/06/2022
|
VaraLakshmi
|
0213008WL0034668
|
VaraLakshmi
|
00468
|
UBIN0808423
|
1112
|
1112
|
Processed
|
28/07/2022
|
|
3403461220
|
|
VaraLakshmi
|
()
|
|
175
|
NANDI KOTKUR
|
AP-13-008-003-004/11126
()
|
0213008000NRG23060620221829227
|
08/06/2022
|
Saggela Radhamma
|
0213008WL0034004
|
Saggela Radhamma
|
00468
|
UBIN0808423
|
1183
|
1183
|
Processed
|
28/07/2022
|
|
3403461175
|
|
Saggela Radhamma
|
()
|
|
176
|
NANDI KOTKUR
|
AP-13-008-003-004/11137
()
|
0213008000NRG23060620221829228
|
08/06/2022
|
Chakali Swathi
|
0213008WL0034004
|
Chakali Swathi
|
00468
|
UBIN0808423
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3403461187
|
|
Chakali Swathi
|
()
|
|
177
|
NANDI KOTKUR
|
AP-13-008-003-004/11139
()
|
0213008000NRG23070620221860336
|
08/06/2022
|
Boya Narasamma
|
0213008WL0034652
|
Boya Narasamma
|
00468
|
UBIN0808423
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3403461219
|
|
Boya Narasamma
|
()
|
|
178
|
NANDI KOTKUR
|
AP-13-008-013-012/014114
()
|
0213008000NRG23080620221907314
|
08/06/2022
|
K Venkateswaramma
|
0213008WL0035530
|
K Venkateswaramma
|
00468
|
UBIN0808423
|
805
|
805
|
Processed
|
28/07/2022
|
|
3403461184
|
|
K Venkateswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75420
|
75420
|
|
|
|
|
|
|
|
|
179
|
NANDI KOTKUR
|
AP-13-008-001-001/20376
()
|
0213008000NRG23080620221944680
|
08/06/2022
|
LAMBADI LAXMANNA
|
0213008WL0036125
|
LAMBADI LAXMANNA
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3403461093
|
|
LAMBADI LAXMANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168874
|
168874
|
|
|
|
|
|
|
|