|
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
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020001
()
|
0213015000NRG23200520221241911
|
20/05/2022
|
Bhushanna
|
0213015WL0023313
|
Bhushanna
|
00019
|
APGB0003096
|
167
|
167
|
Processed
|
05/06/2022
|
|
1978970175
|
|
Bhushanna
|
()
|
|
2
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020003
()
|
0213015000NRG23200520221241913
|
20/05/2022
|
Tirupalu
|
0213015WL0023313
|
Tirupalu
|
00019
|
APGB0003096
|
167
|
167
|
Processed
|
05/06/2022
|
|
1978970166
|
|
Tirupalu
|
()
|
|
3
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020005
()
|
0213015000NRG23200520221233125
|
20/05/2022
|
Bujjanna
|
0213015WL0023177
|
Bujjanna
|
00019
|
APGB0003096
|
507
|
507
|
Processed
|
05/06/2022
|
|
1978970172
|
|
Bujjanna
|
()
|
|
4
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020005
()
|
0213015000NRG23200520221233126
|
20/05/2022
|
Rangamma
|
0213015WL0023177
|
Rangamma
|
00019
|
APGB0003096
|
507
|
507
|
Processed
|
05/06/2022
|
|
1978970170
|
|
Rangamma
|
()
|
|
5
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020017
()
|
0213015000NRG23200520221231220
|
20/05/2022
|
SIVA DAADEPOGU
|
0213015WL0023158
|
SIVA DAADEPOGU
|
00019
|
APGB0003096
|
339
|
339
|
Processed
|
05/06/2022
|
|
1978970167
|
|
SIVA DAADEPOGU
|
()
|
|
6
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020045
()
|
0213015000NRG23200520221179359
|
20/05/2022
|
Pedda Sriramulu
|
0213015WL0022343
|
Pedda Sriramulu
|
00019
|
APGB0003096
|
506
|
506
|
Processed
|
05/06/2022
|
|
1978970183
|
|
Pedda Sriramulu
|
()
|
|
7
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020058
()
|
0213015000NRG23200520221232434
|
20/05/2022
|
Ramu Lakshmamma
|
0213015WL0023174
|
Ramu Lakshmamma
|
00019
|
APGB0003096
|
1012
|
1012
|
Processed
|
05/06/2022
|
|
1978970163
|
|
Ramu Lakshmamma
|
()
|
|
8
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020066
()
|
0213015000NRG23200520221233467
|
20/05/2022
|
Jayanna
|
0213015WL0023185
|
Jayanna
|
00019
|
APGB0003096
|
509
|
509
|
Processed
|
05/06/2022
|
|
1978970171
|
|
Jayanna
|
()
|
|
9
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020069
()
|
0213015000NRG23200520221231713
|
20/05/2022
|
Neelamma
|
0213015WL0023167
|
Neelamma
|
00019
|
APGB0003096
|
522
|
522
|
Processed
|
05/06/2022
|
|
1978970147
|
|
Neelamma
|
()
|
|
10
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020079
()
|
0213015000NRG23200520221231112
|
20/05/2022
|
Vjayudu
|
0213015WL0023154
|
Vjayudu
|
00019
|
APGB0003096
|
337
|
337
|
Processed
|
05/06/2022
|
|
1978970140
|
|
Vjayudu
|
()
|
|
11
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020106
()
|
0213015000NRG23200520221231114
|
20/05/2022
|
Balaswami
|
0213015WL0023154
|
Balaswami
|
00019
|
APGB0003096
|
506
|
506
|
Processed
|
05/06/2022
|
|
1978970179
|
|
Balaswami
|
()
|
|
12
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020107
()
|
0213015000NRG23200520221241932
|
20/05/2022
|
Kumari
|
0213015WL0023313
|
Kumari
|
00019
|
APGB0003096
|
167
|
167
|
Processed
|
05/06/2022
|
|
1978970189
|
|
Kumari
|
()
|
|
13
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020107
()
|
0213015000NRG23200520221241931
|
20/05/2022
|
Shekhar
|
0213015WL0023313
|
Shekhar
|
00019
|
APGB0003096
|
111
|
111
|
Processed
|
05/06/2022
|
|
1978970193
|
|
Shekhar
|
()
|
|
14
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020117
()
|
0213015000NRG23200520221182185
|
20/05/2022
|
Pullamma
|
0213015WL0022409
|
Pullamma
|
00019
|
APGB0003096
|
515
|
515
|
Processed
|
05/06/2022
|
|
1978970197
|
|
Pullamma
|
()
|
|
15
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020123
()
|
0213015000NRG23200520221195114
|
20/05/2022
|
Eswaramma
|
0213015WL0022644
|
Eswaramma
|
00019
|
APGB0003096
|
1064
|
1064
|
Processed
|
05/06/2022
|
|
1978970165
|
|
Eswaramma
|
()
|
|
16
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020123
()
|
0213015000NRG23200520221195113
|
20/05/2022
|
Nageswar Rao
|
0213015WL0022644
|
Nageswar Rao
|
00019
|
APGB0003096
|
1064
|
1064
|
Processed
|
05/06/2022
|
|
1978970185
|
|
Nageswar Rao
|
()
|
|
17
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020138
()
|
0213015000NRG23200520221178760
|
20/05/2022
|
Pedda Chenchamma
|
0213015WL0022331
|
Pedda Chenchamma
|
00019
|
APGB0003096
|
843
|
843
|
Processed
|
05/06/2022
|
|
1978970173
|
|
Pedda Chenchamma
|
()
|
|
18
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020141
()
|
0213015000NRG23200520221233141
|
20/05/2022
|
Laxmidevi
|
0213015WL0023177
|
Laxmidevi
|
00019
|
APGB0003096
|
506
|
506
|
Processed
|
05/06/2022
|
|
1978970177
|
|
Laxmidevi
|
()
|
|
19
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020143
()
|
0213015000NRG23200520221233145
|
20/05/2022
|
Bagyamma
|
0213015WL0023177
|
Bagyamma
|
00019
|
APGB0003096
|
508
|
508
|
Processed
|
05/06/2022
|
|
1978970176
|
|
Bagyamma
|
()
|
|
20
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020143
()
|
0213015000NRG23200520221233144
|
20/05/2022
|
Balakrishna
|
0213015WL0023177
|
Balakrishna
|
00019
|
APGB0003096
|
508
|
508
|
Processed
|
05/06/2022
|
|
1978970178
|
|
Balakrishna
|
()
|
|
21
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020143
()
|
0213015000NRG23200520221233143
|
20/05/2022
|
Lakshmanna
|
0213015WL0023177
|
Lakshmanna
|
00019
|
APGB0003096
|
508
|
508
|
Processed
|
05/06/2022
|
|
1978970180
|
|
Lakshmanna
|
()
|
|
22
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020144
()
|
0213015000NRG23200520221241944
|
20/05/2022
|
Shankar
|
0213015WL0023313
|
Shankar
|
00019
|
APGB0003096
|
111
|
111
|
Processed
|
05/06/2022
|
|
1978970159
|
|
Shankar
|
()
|
|
23
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020152
()
|
0213015000NRG23200520221231221
|
20/05/2022
|
Chittemma
|
0213015WL0023158
|
Chittemma
|
00019
|
APGB0003096
|
339
|
339
|
Processed
|
05/06/2022
|
|
1978970174
|
|
Chittemma
|
()
|
|
24
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020168
()
|
0213015000NRG23200520221241961
|
20/05/2022
|
Sirisha
|
0213015WL0023313
|
Sirisha
|
00019
|
APGB0003096
|
167
|
167
|
Processed
|
05/06/2022
|
|
1978970186
|
|
Sirisha
|
()
|
|
25
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020169
()
|
0213015000NRG23200520221241962
|
20/05/2022
|
Anjaneyulu
|
0213015WL0023313
|
Anjaneyulu
|
00019
|
APGB0003096
|
167
|
167
|
Processed
|
05/06/2022
|
|
1978970181
|
|
Anjaneyulu
|
()
|
|
26
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020175
()
|
0213015000NRG23200520221178766
|
20/05/2022
|
Suresh
|
0213015WL0022331
|
Suresh
|
00019
|
APGB0003096
|
506
|
506
|
Processed
|
05/06/2022
|
|
1978970222
|
|
Suresh
|
()
|
|
27
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020179
()
|
0213015000NRG23200520221241967
|
20/05/2022
|
Linganna
|
0213015WL0023313
|
Linganna
|
00019
|
APGB0003096
|
56
|
56
|
Processed
|
05/06/2022
|
|
1978970190
|
|
Linganna
|
()
|
|
28
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020209
()
|
0213015000NRG23200520221231318
|
20/05/2022
|
Lalithamma
|
0213015WL0023161
|
Lalithamma
|
00019
|
APGB0003096
|
522
|
522
|
Processed
|
05/06/2022
|
|
1978970162
|
|
Lalithamma
|
()
|
|
29
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020210
()
|
0213015000NRG23200520221231721
|
20/05/2022
|
Lalithamma
|
0213015WL0023167
|
Lalithamma
|
00019
|
APGB0003096
|
522
|
522
|
Processed
|
05/06/2022
|
|
1978970195
|
|
Lalithamma
|
()
|
|
30
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020238
()
|
0213015000NRG23200520221179367
|
20/05/2022
|
Ratnamaiah
|
0213015WL0022343
|
Ratnamaiah
|
00019
|
APGB0003096
|
337
|
337
|
Processed
|
05/06/2022
|
|
1978970191
|
|
Ratnamaiah
|
()
|
|
31
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020238
()
|
0213015000NRG23200520221179368
|
20/05/2022
|
Syamalamma
|
0213015WL0022343
|
Syamalamma
|
00019
|
APGB0003096
|
337
|
337
|
Processed
|
05/06/2022
|
|
1978970188
|
|
Syamalamma
|
()
|
|
32
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020263
()
|
0213015000NRG23200520221195123
|
20/05/2022
|
SHASHAVALI
|
0213015WL0022644
|
SHASHAVALI
|
00019
|
APGB0003096
|
1072
|
1072
|
Processed
|
05/06/2022
|
|
1978970221
|
|
SHASHAVALI
|
()
|
|
33
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020291
()
|
0213015000NRG23200520221242995
|
20/05/2022
|
Chennamma
|
0213015WL0023325
|
Chennamma
|
00019
|
APGB0003096
|
211
|
211
|
Processed
|
05/06/2022
|
|
1978970149
|
|
Chennamma
|
()
|
|
34
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020292
()
|
0213015000NRG23200520221242998
|
20/05/2022
|
Puspavathi
|
0213015WL0023325
|
Puspavathi
|
00019
|
APGB0003096
|
630
|
630
|
Processed
|
05/06/2022
|
|
1978970161
|
|
Puspavathi
|
()
|
|
35
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020308
()
|
0213015000NRG23200520221231322
|
20/05/2022
|
Rangaswamy
|
0213015WL0023161
|
Rangaswamy
|
00019
|
APGB0003096
|
174
|
174
|
Processed
|
05/06/2022
|
|
1978970169
|
|
Rangaswamy
|
()
|
|
36
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020354
()
|
0213015000NRG23200520221231735
|
20/05/2022
|
Vaheeda
|
0213015WL0023167
|
Vaheeda
|
00019
|
APGB0003096
|
522
|
522
|
Processed
|
05/06/2022
|
|
1978970207
|
|
Vaheeda
|
()
|
|
37
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020515
()
|
0213015000NRG23200520221180430
|
20/05/2022
|
Sadasivudu
|
0213015WL0022369
|
Sadasivudu
|
00019
|
APGB0003096
|
573
|
573
|
Processed
|
05/06/2022
|
|
1978970168
|
|
Sadasivudu
|
()
|
|
38
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020522
()
|
0213015000NRG23200520221231127
|
20/05/2022
|
Ibrahim
|
0213015WL0023154
|
Ibrahim
|
00019
|
APGB0003096
|
843
|
843
|
Processed
|
05/06/2022
|
|
1978970182
|
|
Ibrahim
|
()
|
|
39
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020543
()
|
0213015000NRG23200520221241985
|
20/05/2022
|
Ramesh
|
0213015WL0023313
|
Ramesh
|
00019
|
APGB0003096
|
167
|
167
|
Processed
|
05/06/2022
|
|
1978970184
|
|
Ramesh
|
()
|
|
40
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020563
()
|
0213015000NRG23200520221195128
|
20/05/2022
|
Sri Latha
|
0213015WL0022644
|
Sri Latha
|
00019
|
APGB0003096
|
643
|
643
|
Processed
|
05/06/2022
|
|
1978970187
|
|
Sri Latha
|
()
|
|
41
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020618
()
|
0213015000NRG23200520221231333
|
20/05/2022
|
Charita
|
0213015WL0023161
|
Charita
|
00019
|
APGB0003096
|
522
|
522
|
Processed
|
05/06/2022
|
|
1978970164
|
|
Charita
|
()
|
|
42
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020622
()
|
0213015000NRG23200520221241998
|
20/05/2022
|
Vikram
|
0213015WL0023313
|
Vikram
|
00019
|
APGB0003096
|
167
|
167
|
Processed
|
05/06/2022
|
|
1978970206
|
|
Vikram
|
()
|
|
43
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020666
()
|
0213015000NRG23200520221231232
|
20/05/2022
|
Kiran Kumar
|
0213015WL0023158
|
Kiran Kumar
|
00019
|
APGB0003096
|
330
|
330
|
Processed
|
05/06/2022
|
|
1978970208
|
|
Kiran Kumar
|
()
|
|
44
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020675
()
|
0213015000NRG23200520221242003
|
20/05/2022
|
NAGAMANI
|
0213015WL0023313
|
NAGAMANI
|
00019
|
APGB0003096
|
239
|
239
|
Processed
|
05/06/2022
|
|
1978970212
|
|
NAGAMANI
|
()
|
|
45
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020677
()
|
0213015000NRG23200520221178785
|
20/05/2022
|
Ravi
|
0213015WL0022331
|
Ravi
|
00019
|
APGB0003096
|
506
|
506
|
Processed
|
05/06/2022
|
|
1978970202
|
|
Ravi
|
()
|
|
46
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020679
()
|
0213015000NRG23200520221242004
|
20/05/2022
|
Swamulu
|
0213015WL0023313
|
Swamulu
|
00019
|
APGB0003096
|
167
|
167
|
Processed
|
05/06/2022
|
|
1978970192
|
|
Swamulu
|
()
|
|
47
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020719
()
|
0213015000NRG23200520221178795
|
20/05/2022
|
abdul rahim
|
0213015WL0022331
|
abdul rahim
|
00019
|
APGB0003096
|
1011
|
1011
|
Processed
|
05/06/2022
|
|
1978970218
|
|
abdul rahim
|
()
|
|
48
|
JUPADU BUNGALOW
|
AP-13-015-004-004/20727
()
|
0213015000NRG23200520221178798
|
20/05/2022
|
MADDURU ANJALI
|
0213015WL0022331
|
MADDURU ANJALI
|
00019
|
APGB0003096
|
843
|
843
|
Processed
|
05/06/2022
|
|
1978970220
|
|
MADDURU ANJALI
|
()
|
|
49
|
JUPADU BUNGALOW
|
AP-13-015-004-004/20727
()
|
0213015000NRG23200520221178797
|
20/05/2022
|
Madduru Kalyan Kumar
|
0213015WL0022331
|
Madduru Kalyan Kumar
|
00019
|
APGB0003096
|
843
|
843
|
Processed
|
05/06/2022
|
|
1978970157
|
|
Madduru Kalyan Kumar
|
()
|
|
50
|
JUPADU BUNGALOW
|
AP-13-015-004-004/20733
()
|
0213015000NRG23200520221242010
|
20/05/2022
|
SHIRISHETTY PARAVATHI
|
0213015WL0023313
|
SHIRISHETTY PARAVATHI
|
00019
|
APGB0003096
|
239
|
239
|
Processed
|
05/06/2022
|
|
1978970219
|
|
SHIRISHETTY PARAVATHI
|
()
|
|
51
|
JUPADU BUNGALOW
|
AP-13-015-006-006/020132
()
|
0213015000NRG23200520221223614
|
20/05/2022
|
Radhamma
|
0213015WL0023045
|
Radhamma
|
00019
|
APGB0003096
|
400
|
400
|
Processed
|
05/06/2022
|
|
1978970194
|
|
Radhamma
|
()
|
|
52
|
JUPADU BUNGALOW
|
AP-13-015-006-006/020154
()
|
0213015000NRG23200520221223627
|
20/05/2022
|
Nadipi Sheshanna
|
0213015WL0023045
|
Nadipi Sheshanna
|
00019
|
APGB0003096
|
400
|
400
|
Processed
|
05/06/2022
|
|
1978970217
|
|
Nadipi Sheshanna
|
()
|
|
53
|
JUPADU BUNGALOW
|
AP-13-015-006-006/020154
()
|
0213015000NRG23200520221223628
|
20/05/2022
|
Sheshamma
|
0213015WL0023045
|
Sheshamma
|
00019
|
APGB0003096
|
400
|
400
|
Processed
|
05/06/2022
|
|
1978970214
|
|
Sheshamma
|
()
|
|
54
|
JUPADU BUNGALOW
|
AP-13-015-006-006/020162
()
|
0213015000NRG23200520221223631
|
20/05/2022
|
Pedda Naganna
|
0213015WL0023045
|
Pedda Naganna
|
00019
|
APGB0003096
|
400
|
400
|
Processed
|
05/06/2022
|
|
1978970146
|
|
Pedda Naganna
|
()
|
|
55
|
JUPADU BUNGALOW
|
AP-13-015-006-006/020634
()
|
0213015000NRG23200520221223654
|
20/05/2022
|
padamavathi
|
0213015WL0023045
|
padamavathi
|
00019
|
APGB0003096
|
400
|
400
|
Processed
|
05/06/2022
|
|
1978970151
|
|
padamavathi
|
()
|
|
56
|
JUPADU BUNGALOW
|
AP-13-015-006-006/020634
()
|
0213015000NRG23200520221223655
|
20/05/2022
|
Shrinu
|
0213015WL0023045
|
Shrinu
|
00019
|
APGB0003096
|
400
|
400
|
Processed
|
05/06/2022
|
|
1978970203
|
|
Shrinu
|
()
|
|
57
|
JUPADU BUNGALOW
|
AP-13-015-007-007/011454
()
|
0213015000NRG23200520221214983
|
20/05/2022
|
maadhavi
|
0213015WL0022904
|
maadhavi
|
00019
|
APGB0003096
|
688
|
688
|
Processed
|
05/06/2022
|
|
1978970154
|
|
maadhavi
|
()
|
|
58
|
JUPADU BUNGALOW
|
AP-13-015-008-007/020099
()
|
0213015000NRG23200520221216629
|
20/05/2022
|
Radhamma
|
0213015WL0022921
|
Radhamma
|
00019
|
APGB0003096
|
1122
|
1122
|
Processed
|
05/06/2022
|
|
1978970160
|
|
Radhamma
|
()
|
|
59
|
JUPADU BUNGALOW
|
AP-13-015-008-007/020128
()
|
0213015000NRG23200520221220116
|
20/05/2022
|
Ratnamma
|
0213015WL0022980
|
Ratnamma
|
00019
|
APGB0003096
|
1148
|
1148
|
Processed
|
05/06/2022
|
|
1978970196
|
|
Ratnamma
|
()
|
|
60
|
JUPADU BUNGALOW
|
AP-13-015-008-007/020128
()
|
0213015000NRG23200520221220117
|
20/05/2022
|
Sunithamma
|
0213015WL0022980
|
Sunithamma
|
00019
|
APGB0003096
|
1148
|
1148
|
Processed
|
05/06/2022
|
|
1978970155
|
|
Sunithamma
|
()
|
|
61
|
JUPADU BUNGALOW
|
AP-13-015-008-007/020576
()
|
0213015000NRG23200520221218473
|
20/05/2022
|
Masum Vali
|
0213015WL0022954
|
Masum Vali
|
00019
|
APGB0003096
|
585
|
585
|
Processed
|
05/06/2022
|
|
1978970145
|
|
Masum Vali
|
()
|
|
62
|
JUPADU BUNGALOW
|
AP-13-015-008-007/020985
()
|
0213015000NRG23200520221217463
|
20/05/2022
|
Pedda Dastageri
|
0213015WL0022933
|
Pedda Dastageri
|
00019
|
APGB0003096
|
1494
|
1494
|
Processed
|
05/06/2022
|
|
1978970148
|
|
Pedda Dastageri
|
()
|
|
63
|
JUPADU BUNGALOW
|
AP-13-015-008-007/021003
()
|
0213015000NRG23200520221198731
|
20/05/2022
|
MOULALAMMA
|
0213015WL0022705
|
MOULALAMMA
|
00019
|
APGB0003096
|
1019
|
1019
|
Processed
|
05/06/2022
|
|
1978970153
|
|
MOULALAMMA
|
()
|
|
64
|
JUPADU BUNGALOW
|
AP-13-015-008-007/021044
()
|
0213015000NRG23200520221198733
|
20/05/2022
|
KHAJAVALI SAYAD
|
0213015WL0022705
|
KHAJAVALI SAYAD
|
00019
|
APGB0003096
|
809
|
809
|
Processed
|
05/06/2022
|
|
1978970156
|
|
KHAJAVALI SAYAD
|
()
|
|
65
|
JUPADU BUNGALOW
|
AP-13-015-008-007/021221
()
|
0213015000NRG23200520221220455
|
20/05/2022
|
vamsi
|
0213015WL0022987
|
vamsi
|
00019
|
APGB0003096
|
728
|
728
|
Processed
|
05/06/2022
|
|
1978970152
|
|
vamsi
|
()
|
|
66
|
JUPADU BUNGALOW
|
AP-13-015-008-007/021624
()
|
0213015000NRG23200520221218239
|
20/05/2022
|
BHAGYALAKSHMI
|
0213015WL0022948
|
BHAGYALAKSHMI
|
00019
|
APGB0003096
|
1416
|
1416
|
Processed
|
05/06/2022
|
|
1978970150
|
|
BHAGYALAKSHMI
|
()
|
|
67
|
JUPADU BUNGALOW
|
AP-13-015-008-007/021935
()
|
0213015000NRG23200520221218487
|
20/05/2022
|
Chand Basha
|
0213015WL0022954
|
Chand Basha
|
00019
|
APGB0003096
|
585
|
585
|
Processed
|
05/06/2022
|
|
1978970142
|
|
Chand Basha
|
()
|
|
68
|
JUPADU BUNGALOW
|
AP-13-015-008-007/021936
()
|
0213015000NRG23200520221198739
|
20/05/2022
|
Raziya Begum
|
0213015WL0022705
|
Raziya Begum
|
00019
|
APGB0003096
|
634
|
634
|
Processed
|
05/06/2022
|
|
1978970216
|
|
Raziya Begum
|
()
|
|
69
|
JUPADU BUNGALOW
|
AP-13-015-008-007/021937
()
|
0213015000NRG23200520221198740
|
20/05/2022
|
Dasthagiri
|
0213015WL0022705
|
Dasthagiri
|
00019
|
APGB0003096
|
1057
|
1057
|
Processed
|
05/06/2022
|
|
1978970143
|
|
Dasthagiri
|
()
|
|
70
|
JUPADU BUNGALOW
|
AP-13-015-008-007/021940
()
|
0213015000NRG23200520221198741
|
20/05/2022
|
Reshma
|
0213015WL0022705
|
Reshma
|
00019
|
APGB0003096
|
846
|
846
|
Processed
|
05/06/2022
|
|
1978970209
|
|
Reshma
|
()
|
|
71
|
JUPADU BUNGALOW
|
AP-13-015-008-007/021976
()
|
0213015000NRG23200520221218245
|
20/05/2022
|
Shankaramma
|
0213015WL0022948
|
Shankaramma
|
00019
|
APGB0003096
|
1416
|
1416
|
Processed
|
05/06/2022
|
|
1978970144
|
|
Shankaramma
|
()
|
|
72
|
JUPADU BUNGALOW
|
AP-13-015-008-007/021977
()
|
0213015000NRG23200520221218248
|
20/05/2022
|
ramanamma
|
0213015WL0022948
|
ramanamma
|
00019
|
APGB0003096
|
1416
|
1416
|
Processed
|
05/06/2022
|
|
1978970158
|
|
ramanamma
|
()
|
|
73
|
JUPADU BUNGALOW
|
AP-13-015-008-007/021978
()
|
0213015000NRG23200520221217466
|
20/05/2022
|
Jhansi
|
0213015WL0022933
|
Jhansi
|
00019
|
APGB0003096
|
1494
|
1494
|
Processed
|
05/06/2022
|
|
1978970201
|
|
Jhansi
|
()
|
|
74
|
JUPADU BUNGALOW
|
AP-13-015-008-007/022031
()
|
0213015000NRG23200520221218250
|
20/05/2022
|
malleswari
|
0213015WL0022948
|
malleswari
|
00019
|
APGB0003096
|
1416
|
1416
|
Processed
|
05/06/2022
|
|
1978970211
|
|
malleswari
|
()
|
|
75
|
JUPADU BUNGALOW
|
AP-13-015-008-007/022031
()
|
0213015000NRG23200520221218249
|
20/05/2022
|
sreenivasulu
|
0213015WL0022948
|
sreenivasulu
|
00019
|
APGB0003096
|
1416
|
1416
|
Processed
|
05/06/2022
|
|
1978970205
|
|
sreenivasulu
|
()
|
|
76
|
JUPADU BUNGALOW
|
AP-13-015-008-007/22092
()
|
0213015000NRG23200520221217467
|
20/05/2022
|
EDDULA SUBHARAMMA
|
0213015WL0022933
|
EDDULA SUBHARAMMA
|
00019
|
APGB0003096
|
1494
|
1494
|
Processed
|
05/06/2022
|
|
1978970210
|
|
EDDULA SUBHARAMMA
|
()
|
|
77
|
JUPADU BUNGALOW
|
AP-13-015-008-007/22097
()
|
0213015000NRG23200520221220459
|
20/05/2022
|
S RANI
|
0213015WL0022987
|
S RANI
|
00019
|
APGB0003096
|
874
|
874
|
Processed
|
05/06/2022
|
|
1978970213
|
|
S RANI
|
()
|
|
78
|
JUPADU BUNGALOW
|
AP-13-015-008-007/22109
()
|
0213015000NRG23200520221218489
|
20/05/2022
|
ABDULLA SHAIK
|
0213015WL0022954
|
ABDULLA SHAIK
|
00019
|
APGB0003096
|
585
|
585
|
Processed
|
05/06/2022
|
|
1978970141
|
|
ABDULLA SHAIK
|
()
|
|
79
|
JUPADU BUNGALOW
|
AP-13-015-008-007/22109
()
|
0213015000NRG23200520221218491
|
20/05/2022
|
HASEENA SHAIK
|
0213015WL0022954
|
HASEENA SHAIK
|
00019
|
APGB0003096
|
575
|
575
|
Processed
|
05/06/2022
|
|
1978970204
|
|
HASEENA SHAIK
|
()
|
|
80
|
JUPADU BUNGALOW
|
AP-13-015-008-007/22109
()
|
0213015000NRG23200520221218490
|
20/05/2022
|
JAINAB BEE
|
0213015WL0022954
|
JAINAB BEE
|
00019
|
APGB0003096
|
575
|
575
|
Processed
|
05/06/2022
|
|
1978970199
|
|
JAINAB BEE
|
()
|
|
81
|
JUPADU BUNGALOW
|
AP-13-015-008-007/22110
()
|
0213015000NRG23200520221218492
|
20/05/2022
|
ASHMA BEE
|
0213015WL0022954
|
ASHMA BEE
|
00019
|
APGB0003096
|
575
|
575
|
Processed
|
05/06/2022
|
|
1978970198
|
|
ASHMA BEE
|
()
|
|
82
|
JUPADU BUNGALOW
|
AP-13-015-008-007/22110
()
|
0213015000NRG23200520221218494
|
20/05/2022
|
S ASHA BEE
|
0213015WL0022954
|
S ASHA BEE
|
00019
|
APGB0003096
|
575
|
575
|
Processed
|
05/06/2022
|
|
1978970215
|
|
S ASHA BEE
|
()
|
|
83
|
JUPADU BUNGALOW
|
AP-13-015-008-007/22110
()
|
0213015000NRG23200520221218493
|
20/05/2022
|
SHAIK JUBEDA
|
0213015WL0022954
|
SHAIK JUBEDA
|
00019
|
APGB0003096
|
575
|
575
|
Processed
|
05/06/2022
|
|
1978970200
|
|
SHAIK JUBEDA
|
()
|
|
84
|
JUPADU BUNGALOW
|
AP-13-015-008-007/22134
()
|
0213015000NRG23200520221217468
|
20/05/2022
|
IBRAHEEM SHAIK
|
0213015WL0022933
|
IBRAHEEM SHAIK
|
00019
|
APGB0003096
|
1494
|
1494
|
Processed
|
05/06/2022
|
|
1978970223
|
|
IBRAHEEM SHAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53798
|
53798
|
|
|
|
|
|
|
|
|
85
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010241
()
|
0213015000NRG23200520221241156
|
20/05/2022
|
Murali
|
0213015WL0023300
|
Murali
|
00078
|
CNRB0006801
|
450
|
450
|
Processed
|
05/06/2022
|
|
1978970227
|
|
Murali
|
()
|
|
86
|
JUPADU BUNGALOW
|
AP-13-015-003-003/11327
()
|
0213015000NRG23200520221241208
|
20/05/2022
|
GOLLA VENKATESH
|
0213015WL0023300
|
GOLLA VENKATESH
|
00078
|
CNRB0006801
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978970228
|
|
GOLLA VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
87
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010293
()
|
0213015000NRG23200520221241161
|
20/05/2022
|
Dadari Ramakrishana
|
0213015WL0023300
|
Dadari Ramakrishana
|
00089
|
CBIN0284796
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978970225
|
|
Dadari Ramakrishana
|
()
|
|
88
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010586
()
|
0213015000NRG23200520221241187
|
20/05/2022
|
Venkateswarulu
|
0213015WL0023300
|
Venkateswarulu
|
00089
|
CBIN0284796
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978970224
|
|
Venkateswarulu
|
()
|
|
89
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020292
()
|
0213015000NRG23200520221242999
|
20/05/2022
|
SHIVA
|
0213015WL0023325
|
SHIVA
|
00089
|
CBIN0284796
|
420
|
420
|
Processed
|
05/06/2022
|
|
1978970226
|
|
SHIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
90
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020115
()
|
0213015000NRG23200520221182181
|
20/05/2022
|
Raju
|
0213015WL0022409
|
Raju
|
00176
|
IDIB000P112
|
859
|
859
|
Processed
|
05/06/2022
|
|
1978970231
|
|
Raju
|
()
|
|
91
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020700
()
|
0213015000NRG23200520221178789
|
20/05/2022
|
SURESH
|
0213015WL0022331
|
SURESH
|
00176
|
IDIB000P112
|
506
|
506
|
Processed
|
05/06/2022
|
|
1978970230
|
|
SURESH
|
()
|
|
92
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020714
()
|
0213015000NRG23200520221178794
|
20/05/2022
|
samba sivaraju
|
0213015WL0022331
|
samba sivaraju
|
00176
|
IDIB000P112
|
1011
|
1011
|
Processed
|
05/06/2022
|
|
1978970229
|
|
samba sivaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
93
|
JUPADU BUNGALOW
|
AP-13-015-003-003/011288
()
|
0213015000NRG23200520221211312
|
20/05/2022
|
RAJA
|
0213015WL0022860
|
RAJA
|
00415
|
SBIN0000866
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978970233
|
|
MR NALLAMALA RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
94
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010006
()
|
0213015000NRG23200520221241114
|
20/05/2022
|
Mohan
|
0213015WL0023299
|
Mohan
|
00415
|
SBIN0001023
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978970239
|
|
MR MALLEPOGU YOHANU
|
()
|
|
95
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010021
()
|
0213015000NRG23200520221197723
|
20/05/2022
|
Samakka
|
0213015WL0022686
|
Samakka
|
00415
|
SBIN0001023
|
728
|
728
|
Processed
|
05/06/2022
|
|
1978970237
|
|
MRS DASARI SAMAKKA
|
()
|
|
96
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010041
()
|
0213015000NRG23200520221204086
|
20/05/2022
|
Mallepogu Vamsi
|
0213015WL0022770
|
Mallepogu Vamsi
|
00415
|
SBIN0001023
|
150
|
150
|
Processed
|
05/06/2022
|
|
1978970247
|
|
MR MALLEPOGU VAMSI
|
()
|
|
97
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010062
()
|
0213015000NRG23200520221208939
|
20/05/2022
|
suresh
|
0213015WL0022830
|
suresh
|
00415
|
SBIN0001023
|
990
|
990
|
Processed
|
05/06/2022
|
|
1978970246
|
|
MR MALLEPOGU SURESH
|
()
|
|
98
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010068
()
|
0213015000NRG23200520221241026
|
20/05/2022
|
Devid
|
0213015WL0023296
|
Devid
|
00415
|
SBIN0001023
|
850
|
850
|
Processed
|
05/06/2022
|
|
1978970241
|
|
MR DEVID MALLEPOGU
|
()
|
|
99
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010204
()
|
0213015000NRG23200520221241041
|
20/05/2022
|
mallikarjuna
|
0213015WL0023296
|
mallikarjuna
|
00415
|
SBIN0001023
|
850
|
850
|
Processed
|
05/06/2022
|
|
1978970258
|
|
MR CHINNA MALLIKARJUNA
|
()
|
|
100
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010228
()
|
0213015000NRG23200520221211305
|
20/05/2022
|
Tirupatamma
|
0213015WL0022860
|
Tirupatamma
|
00415
|
SBIN0001023
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978970252
|
|
MRS NARRA TIRUPATAMMA
|
()
|
|
101
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010291
()
|
0213015000NRG23200520221197737
|
20/05/2022
|
Maddileti
|
0213015WL0022686
|
Maddileti
|
00415
|
SBIN0001023
|
121
|
121
|
Processed
|
05/06/2022
|
|
1978970256
|
|
MR GOLLA MADDILETY
|
()
|
|
102
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010291
()
|
0213015000NRG23200520221241046
|
20/05/2022
|
Srinivasulu
|
0213015WL0023296
|
Srinivasulu
|
00415
|
SBIN0001023
|
680
|
680
|
Processed
|
05/06/2022
|
|
1978970249
|
|
MR G ACHANNA
|
()
|
|
103
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010309
()
|
0213015000NRG23200520221241162
|
20/05/2022
|
Telugu saraswathamma
|
0213015WL0023300
|
Telugu saraswathamma
|
00415
|
SBIN0001023
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978970235
|
|
MRS TELUGU SARASWATHI
|
()
|
|
104
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010395
()
|
0213015000NRG23200520221241172
|
20/05/2022
|
Laxmi Devi
|
0213015WL0023300
|
Laxmi Devi
|
00415
|
SBIN0001023
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978970250
|
|
MRS VADDE LAKSHMIDEVI
|
()
|
|
105
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010395
()
|
0213015000NRG23200520221241171
|
20/05/2022
|
Narasimhulu
|
0213015WL0023300
|
Narasimhulu
|
00415
|
SBIN0001023
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978970238
|
|
MR VORSALA NARASIMHULU
|
()
|
|
106
|
JUPADU BUNGALOW
|
AP-13-015-003-003/011113
()
|
0213015000NRG23200520221217937
|
20/05/2022
|
LALITHAMMA
|
0213015WL0022942
|
LALITHAMMA
|
00415
|
SBIN0001023
|
902
|
902
|
Processed
|
05/06/2022
|
|
1978970251
|
|
MRS MADARAPU LALITAMMA
|
()
|
|
107
|
JUPADU BUNGALOW
|
AP-13-015-003-003/011116
()
|
0213015000NRG23200520221217939
|
20/05/2022
|
RENUKA
|
0213015WL0022942
|
RENUKA
|
00415
|
SBIN0001023
|
902
|
902
|
Processed
|
05/06/2022
|
|
1978970259
|
|
MRS THENE RENUKA
|
()
|
|
108
|
JUPADU BUNGALOW
|
AP-13-015-003-003/011162
()
|
0213015000NRG23200520221241139
|
20/05/2022
|
Shivakumar
|
0213015WL0023299
|
Shivakumar
|
00415
|
SBIN0001023
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978970248
|
|
MR N SHIVA KUMAR
|
()
|
|
109
|
JUPADU BUNGALOW
|
AP-13-015-003-003/011271
()
|
0213015000NRG23200520221241207
|
20/05/2022
|
guvvala gopal
|
0213015WL0023300
|
guvvala gopal
|
00415
|
SBIN0001023
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978970255
|
|
MR GUVVALA GOPAL
|
()
|
|
110
|
JUPADU BUNGALOW
|
AP-13-015-003-003/11326
()
|
0213015000NRG23200520221241147
|
20/05/2022
|
MALLEPOGU SHAILAJA
|
0213015WL0023299
|
MALLEPOGU SHAILAJA
|
00415
|
SBIN0001023
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978970236
|
|
MRS MALLEPOGU SHAILAJA
|
()
|
|
111
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020228
()
|
0213015000NRG23200520221241977
|
20/05/2022
|
rajkumar
|
0213015WL0023313
|
rajkumar
|
00415
|
SBIN0001023
|
167
|
167
|
Processed
|
05/06/2022
|
|
1978970260
|
|
MR MADDURU RAJKUMAR
|
()
|
|
112
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020351
()
|
0213015000NRG23200520221243002
|
20/05/2022
|
Krishna
|
0213015WL0023325
|
Krishna
|
00415
|
SBIN0001023
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978970234
|
|
MR MANDLA BOYA KRISHNA
|
()
|
|
113
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020562
()
|
0213015000NRG23200520221241987
|
20/05/2022
|
Ramudu
|
0213015WL0023313
|
Ramudu
|
00415
|
SBIN0001023
|
167
|
167
|
Processed
|
05/06/2022
|
|
1978970240
|
|
MR MADIGA PALARAMUDU
|
()
|
|
114
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020638
()
|
0213015000NRG23200520221178780
|
20/05/2022
|
prameela
|
0213015WL0022331
|
prameela
|
00415
|
SBIN0001023
|
1011
|
1011
|
Processed
|
05/06/2022
|
|
1978970245
|
|
MRS POOLA PRAMEELA
|
()
|
|
115
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020672
()
|
0213015000NRG23200520221233164
|
20/05/2022
|
Chandanna
|
0213015WL0023177
|
Chandanna
|
00415
|
SBIN0001023
|
506
|
506
|
Processed
|
05/06/2022
|
|
1978970242
|
|
MR C CHANDANNA
|
()
|
|
116
|
JUPADU BUNGALOW
|
AP-13-015-006-006/020139
()
|
0213015000NRG23200520221223618
|
20/05/2022
|
kalyan
|
0213015WL0023045
|
kalyan
|
00415
|
SBIN0001023
|
400
|
400
|
Processed
|
05/06/2022
|
|
1978970254
|
|
MR PUSALAPADU KALYAN
|
()
|
|
117
|
JUPADU BUNGALOW
|
AP-13-015-007-007/011348
()
|
0213015000NRG23200520221214975
|
20/05/2022
|
Vishnuvardhan
|
0213015WL0022904
|
Vishnuvardhan
|
00415
|
SBIN0001023
|
688
|
688
|
Processed
|
05/06/2022
|
|
1978970244
|
|
MR MANDLA VISHNU
|
()
|
|
118
|
JUPADU BUNGALOW
|
AP-13-015-008-007/020887
()
|
0213015000NRG23200520221198728
|
20/05/2022
|
Shakila Begum
|
0213015WL0022705
|
Shakila Begum
|
00415
|
SBIN0001023
|
1019
|
1019
|
Processed
|
05/06/2022
|
|
1978970253
|
|
MISS DUDEKULA SHAKILA BEGUM
|
()
|
|
119
|
JUPADU BUNGALOW
|
AP-13-015-008-007/021976
()
|
0213015000NRG23200520221218246
|
20/05/2022
|
Lakshmaiah
|
0213015WL0022948
|
Lakshmaiah
|
00415
|
SBIN0001023
|
1416
|
1416
|
Processed
|
05/06/2022
|
|
1978970257
|
|
MR MOTE LAKSHMAIAH
|
()
|
|
120
|
JUPADU BUNGALOW
|
AP-13-015-008-007/021998
()
|
0213015000NRG23200520221218488
|
20/05/2022
|
JAYASANKAR GOUD
|
0213015WL0022954
|
JAYASANKAR GOUD
|
00415
|
SBIN0001023
|
585
|
585
|
Processed
|
05/06/2022
|
|
1978970243
|
|
MR TAMATAM JAYASANKAR GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19932
|
19932
|
|
|
|
|
|
|
|
|
121
|
JUPADU BUNGALOW
|
AP-13-015-001-001/012362
()
|
0213015000NRG23200520221221226
|
20/05/2022
|
rajeswari
|
0213015WL0023000
|
rajeswari
|
00415
|
SBIN0001587
|
302
|
302
|
Processed
|
05/06/2022
|
|
1978970261
|
|
MRS GOLLA RAJESWARI
|
()
|
|
122
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010059
()
|
0213015000NRG23200520221241122
|
20/05/2022
|
GADUMARI MARIYAMMA
|
0213015WL0023299
|
GADUMARI MARIYAMMA
|
00415
|
SBIN0001587
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978970276
|
|
MS GADUMARI MARIYAMMA
|
()
|
|
123
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010059
()
|
0213015000NRG23200520221241120
|
20/05/2022
|
Naga Raju
|
0213015WL0023299
|
Naga Raju
|
00415
|
SBIN0001587
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978970277
|
|
MR GADUMURI NAGARAJU
|
()
|
|
124
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010087
()
|
0213015000NRG23200520221184935
|
20/05/2022
|
samadhanamma
|
0213015WL0022459
|
samadhanamma
|
00415
|
SBIN0001587
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978970279
|
|
MRS M SAMADANAMMA
|
()
|
|
125
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010136
()
|
0213015000NRG23200520221211293
|
20/05/2022
|
shaik.Mahammad rafi
|
0213015WL0022860
|
shaik.Mahammad rafi
|
00415
|
SBIN0001587
|
800
|
800
|
Processed
|
05/06/2022
|
|
1978970272
|
|
MR SHAIK MOHAMED RAFI
|
()
|
|
126
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010163
()
|
0213015000NRG23200520221241033
|
20/05/2022
|
Golla Savitramma
|
0213015WL0023296
|
Golla Savitramma
|
00415
|
SBIN0001587
|
850
|
850
|
Processed
|
05/06/2022
|
|
1978970280
|
|
MRS GOLLA SAVITRAMMA
|
()
|
|
127
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010203
()
|
0213015000NRG23200520221241151
|
20/05/2022
|
G SRAVAN KUMAR
|
0213015WL0023300
|
G SRAVAN KUMAR
|
00415
|
SBIN0001587
|
450
|
450
|
Processed
|
05/06/2022
|
|
1978970282
|
|
MR G SRAVAN KUMAR
|
()
|
|
128
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010246
()
|
0213015000NRG23200520221197735
|
20/05/2022
|
P Pullamma
|
0213015WL0022686
|
P Pullamma
|
00415
|
SBIN0001587
|
728
|
728
|
Processed
|
05/06/2022
|
|
1978970274
|
|
MRS GANESH PULLAMMA
|
()
|
|
129
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010334
()
|
0213015000NRG23200520221241168
|
20/05/2022
|
TELUGU YELLAMMA
|
0213015WL0023300
|
TELUGU YELLAMMA
|
00415
|
SBIN0001587
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978970266
|
|
MRS TELUGU YELLAMMA
|
()
|
|
130
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010416
()
|
0213015000NRG23200520221241050
|
20/05/2022
|
Mohan
|
0213015WL0023296
|
Mohan
|
00415
|
SBIN0001587
|
510
|
510
|
Processed
|
05/06/2022
|
|
1978970263
|
|
MR MALLEPOGU MOHAN
|
()
|
|
131
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010455
()
|
0213015000NRG23200520221208944
|
20/05/2022
|
Suvaranamma
|
0213015WL0022830
|
Suvaranamma
|
00415
|
SBIN0001587
|
990
|
990
|
Processed
|
05/06/2022
|
|
1978970271
|
|
MRS MALLEPOGU SUVARNA
|
()
|
|
132
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010672
()
|
0213015000NRG23200520221241188
|
20/05/2022
|
Nagaraju
|
0213015WL0023300
|
Nagaraju
|
00415
|
SBIN0001587
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978970264
|
|
MR T NAGARAJU
|
()
|
|
133
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010683
()
|
0213015000NRG23200520221185381
|
20/05/2022
|
Venkateswaramma
|
0213015WL0022475
|
Venkateswaramma
|
00415
|
SBIN0001587
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1978970267
|
|
MRS M VENKATESWARAMMA
|
()
|
|
134
|
JUPADU BUNGALOW
|
AP-13-015-003-003/011211
()
|
0213015000NRG23200520221185393
|
20/05/2022
|
Avija Jammulaiah
|
0213015WL0022475
|
Avija Jammulaiah
|
00415
|
SBIN0001587
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1978970283
|
|
MR AVIJA JAMMILAIAH
|
()
|
|
135
|
JUPADU BUNGALOW
|
AP-13-015-003-003/011224
()
|
0213015000NRG23200520221241200
|
20/05/2022
|
vankata lakshamma
|
0213015WL0023300
|
vankata lakshamma
|
00415
|
SBIN0001587
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1978970284
|
|
MRS TELUGU VENKATALAKSHAMMA
|
()
|
|
136
|
JUPADU BUNGALOW
|
AP-13-015-003-003/011243
()
|
0213015000NRG23200520221241062
|
20/05/2022
|
mallikarjuna
|
0213015WL0023296
|
mallikarjuna
|
00415
|
SBIN0001587
|
850
|
850
|
Processed
|
05/06/2022
|
|
1978970278
|
|
MR RAGICHETTU MALLIKARJUNA
|
()
|
|
137
|
JUPADU BUNGALOW
|
AP-13-015-003-003/011284
()
|
0213015000NRG23200520221241068
|
20/05/2022
|
anuradha
|
0213015WL0023296
|
anuradha
|
00415
|
SBIN0001587
|
850
|
850
|
Processed
|
05/06/2022
|
|
1978970281
|
|
MRS G ANURADHA
|
()
|
|
138
|
JUPADU BUNGALOW
|
AP-13-015-003-003/011284
()
|
0213015000NRG23200520221241067
|
20/05/2022
|
madhu govardhan
|
0213015WL0023296
|
madhu govardhan
|
00415
|
SBIN0001587
|
850
|
850
|
Processed
|
05/06/2022
|
|
1978970270
|
|
MR GOLLA MADHU GOVARDHAN
|
()
|
|
139
|
JUPADU BUNGALOW
|
AP-13-015-003-003/011288
()
|
0213015000NRG23200520221211313
|
20/05/2022
|
ANITHA
|
0213015WL0022860
|
ANITHA
|
00415
|
SBIN0001587
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978970273
|
|
MS NARRA ANITHA
|
()
|
|
140
|
JUPADU BUNGALOW
|
AP-13-015-003-003/011304
()
|
0213015000NRG23200520221197757
|
20/05/2022
|
BASAVESHWARUDU
|
0213015WL0022686
|
BASAVESHWARUDU
|
00415
|
SBIN0001587
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978970285
|
|
MR KURUVA BASAVESHWARUDU
|
()
|
|
141
|
JUPADU BUNGALOW
|
AP-13-015-003-003/011304
()
|
0213015000NRG23200520221197758
|
20/05/2022
|
SUGUNAMMA
|
0213015WL0022686
|
SUGUNAMMA
|
00415
|
SBIN0001587
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978970275
|
|
MRS K SUGUNAMMA
|
()
|
|
142
|
JUPADU BUNGALOW
|
AP-13-015-003-003/11321
()
|
0213015000NRG23200520221185396
|
20/05/2022
|
A SHIVA RAJU KUMAR
|
0213015WL0022475
|
A SHIVA RAJU KUMAR
|
00415
|
SBIN0001587
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1978970291
|
|
MR AKKADEVALA SIVARAJU KUMAR
|
()
|
|
143
|
JUPADU BUNGALOW
|
AP-13-015-003-003/11321
()
|
0213015000NRG23200520221185395
|
20/05/2022
|
KATAM KUMARI
|
0213015WL0022475
|
KATAM KUMARI
|
00415
|
SBIN0001587
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1978970290
|
|
MRS KATAM KUMARI
|
()
|
|
144
|
JUPADU BUNGALOW
|
AP-13-015-003-003/11323
()
|
0213015000NRG23200520221185398
|
20/05/2022
|
SHAIK KHAJA MOHIDDIN
|
0213015WL0022475
|
SHAIK KHAJA MOHIDDIN
|
00415
|
SBIN0001587
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1978970268
|
|
MR SHAIK KHAJA MOHIDDIN
|
()
|
|
145
|
JUPADU BUNGALOW
|
AP-13-015-003-003/11323
()
|
0213015000NRG23200520221185397
|
20/05/2022
|
SHAIK PARVIN
|
0213015WL0022475
|
SHAIK PARVIN
|
00415
|
SBIN0001587
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1978970269
|
|
MRS SHAIK PARVEEN
|
()
|
|
146
|
JUPADU BUNGALOW
|
AP-13-015-003-003/11326
()
|
0213015000NRG23200520221241148
|
20/05/2022
|
MALLEPOGU MOHAN
|
0213015WL0023299
|
MALLEPOGU MOHAN
|
00415
|
SBIN0001587
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978970286
|
|
MR MALLEPOGU MOHAN
|
()
|
|
147
|
JUPADU BUNGALOW
|
AP-13-015-003-003/11329
()
|
0213015000NRG23200520221241210
|
20/05/2022
|
Dasari krishana murthi
|
0213015WL0023300
|
Dasari krishana murthi
|
00415
|
SBIN0001587
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978970265
|
|
MR DASARI KRISHNA MURTHI
|
()
|
|
148
|
JUPADU BUNGALOW
|
AP-13-015-003-003/11329
()
|
0213015000NRG23200520221241209
|
20/05/2022
|
DASARI PULLAMMA
|
0213015WL0023300
|
DASARI PULLAMMA
|
00415
|
SBIN0001587
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978970262
|
|
MR DASARI PULLAMMA
|
()
|
|
149
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020630
()
|
0213015000NRG23200520221243017
|
20/05/2022
|
KURUVA RENUKA
|
0213015WL0023325
|
KURUVA RENUKA
|
00415
|
SBIN0001587
|
211
|
211
|
Processed
|
05/06/2022
|
|
1978970292
|
|
MRS KURUVA RENUKA
|
()
|
|
150
|
JUPADU BUNGALOW
|
AP-13-015-007-007/011348
()
|
0213015000NRG23200520221214977
|
20/05/2022
|
Giddamma
|
0213015WL0022904
|
Giddamma
|
00415
|
SBIN0001587
|
688
|
688
|
Processed
|
05/06/2022
|
|
1978970293
|
|
MRS MANDLA GIDDAMMA
|
()
|
|
151
|
JUPADU BUNGALOW
|
AP-13-015-008-007/020099
()
|
0213015000NRG23200520221216630
|
20/05/2022
|
URVAKONDA SIVAIAH
|
0213015WL0022921
|
URVAKONDA SIVAIAH
|
00415
|
SBIN0001587
|
1122
|
1122
|
Processed
|
05/06/2022
|
|
1978970288
|
|
MR URVAKONDA SIVAYYA
|
()
|
|
152
|
JUPADU BUNGALOW
|
AP-13-015-008-007/020923
()
|
0213015000NRG23200520221220446
|
20/05/2022
|
ADDAKULA RAVIKUMAR
|
0213015WL0022987
|
ADDAKULA RAVIKUMAR
|
00415
|
SBIN0001587
|
1213
|
1213
|
Processed
|
05/06/2022
|
|
1978970289
|
|
MR ADDAKULA RAVI KUMAR
|
()
|
|
153
|
JUPADU BUNGALOW
|
AP-13-015-008-007/020927
()
|
0213015000NRG23200520221220449
|
20/05/2022
|
Naganna
|
0213015WL0022987
|
Naganna
|
00415
|
SBIN0001587
|
876
|
876
|
Processed
|
05/06/2022
|
|
1978970287
|
|
MR ADDAKULA NAGANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28974
|
28974
|
|
|
|
|
|
|
|
|
154
|
JUPADU BUNGALOW
|
AP-13-015-003-003/011271
()
|
0213015000NRG23200520221241206
|
20/05/2022
|
RAANI
|
0213015WL0023300
|
RAANI
|
00415
|
SBIN0006197
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978970294
|
|
MRS GUVVALA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
155
|
JUPADU BUNGALOW
|
AP-13-015-003-003/011282
()
|
0213015000NRG23200520221241146
|
20/05/2022
|
suseelamma
|
0213015WL0023299
|
suseelamma
|
00415
|
SBIN0015741
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978970295
|
|
MRS SUSILA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
156
|
JUPADU BUNGALOW
|
AP-13-015-003-003/011162
()
|
0213015000NRG23200520221241140
|
20/05/2022
|
Maheswari
|
0213015WL0023299
|
Maheswari
|
00415
|
SBIN0020770
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978970297
|
|
MISS GANESH MAHESWARI
|
()
|
|
157
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020351
()
|
0213015000NRG23200520221243003
|
20/05/2022
|
Pavani
|
0213015WL0023325
|
Pavani
|
00415
|
SBIN0020770
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1978970296
|
|
MRS BOYA PAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
158
|
JUPADU BUNGALOW
|
AP-13-015-003-003/011305
()
|
0213015000NRG23200520221241070
|
20/05/2022
|
Naga Sheshulu
|
0213015WL0023296
|
Naga Sheshulu
|
00415
|
SBIN0021883
|
339
|
339
|
Processed
|
05/06/2022
|
|
1978970298
|
|
MR NAGA SHESHULU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339
|
339
|
|
|
|
|
|
|
|
|
159
|
JUPADU BUNGALOW
|
AP-13-015-012-011/011475
()
|
0213015000NRG23200520221236682
|
20/05/2022
|
gani nagamani
|
0213015WL0023225
|
gani nagamani
|
00468
|
UBIN0800261
|
1012
|
1012
|
Processed
|
06/06/2022
|
|
1978970299
|
|
gani nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
160
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010056
()
|
0213015000NRG23200520221208935
|
20/05/2022
|
Ravi Kumar
|
0213015WL0022830
|
Ravi Kumar
|
00468
|
UBIN0802948
|
990
|
990
|
Processed
|
06/06/2022
|
|
1978970306
|
|
Ravi Kumar
|
()
|
|
161
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010091
()
|
0213015000NRG23200520221241128
|
20/05/2022
|
Mallepogu Santha kumari
|
0213015WL0023299
|
Mallepogu Santha kumari
|
00468
|
UBIN0802948
|
900
|
900
|
Processed
|
06/06/2022
|
|
1978970305
|
|
Mallepogu Santha kumari
|
()
|
|
162
|
JUPADU BUNGALOW
|
AP-13-015-006-006/020145
()
|
0213015000NRG23200520221223619
|
20/05/2022
|
Naganna
|
0213015WL0023045
|
Naganna
|
00468
|
UBIN0802948
|
400
|
400
|
Processed
|
06/06/2022
|
|
1978970303
|
|
Naganna
|
()
|
|
163
|
JUPADU BUNGALOW
|
AP-13-015-007-007/011454
()
|
0213015000NRG23200520221214982
|
20/05/2022
|
mallikarjuna
|
0213015WL0022904
|
mallikarjuna
|
00468
|
UBIN0802948
|
688
|
688
|
Processed
|
06/06/2022
|
|
1978970304
|
|
mallikarjuna
|
()
|
|
164
|
JUPADU BUNGALOW
|
AP-13-015-008-007/020927
()
|
0213015000NRG23200520221220452
|
20/05/2022
|
addakula soniya
|
0213015WL0022987
|
addakula soniya
|
00468
|
UBIN0802948
|
584
|
584
|
Processed
|
06/06/2022
|
|
1978970301
|
|
addakula soniya
|
()
|
|
165
|
JUPADU BUNGALOW
|
AP-13-015-008-007/020927
()
|
0213015000NRG23200520221220451
|
20/05/2022
|
CHANDRAKALA
|
0213015WL0022987
|
CHANDRAKALA
|
00468
|
UBIN0802948
|
876
|
876
|
Processed
|
06/06/2022
|
|
1978970300
|
|
CHANDRAKALA
|
()
|
|
166
|
JUPADU BUNGALOW
|
AP-13-015-008-007/021973
()
|
0213015000NRG23200520221217465
|
20/05/2022
|
Anwar Basha
|
0213015WL0022933
|
Anwar Basha
|
00468
|
UBIN0802948
|
1494
|
1494
|
Processed
|
06/06/2022
|
|
1978970302
|
|
Anwar Basha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5932
|
5932
|
|
|
|
|
|
|
|
|
167
|
JUPADU BUNGALOW
|
AP-13-015-003-003/010549
()
|
0213015000NRG23200520221241185
|
20/05/2022
|
Gokari
|
0213015WL0023300
|
Gokari
|
00468
|
UBIN0803901
|
750
|
750
|
Processed
|
06/06/2022
|
|
1978970307
|
|
Gokari
|
()
|
|
168
|
JUPADU BUNGALOW
|
AP-13-015-003-003/011128
()
|
0213015000NRG23200520221185585
|
20/05/2022
|
Puspalatha
|
0213015WL0022480
|
Puspalatha
|
00468
|
UBIN0803901
|
825
|
825
|
Processed
|
06/06/2022
|
|
1978970313
|
|
Puspalatha
|
()
|
|
169
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020052
()
|
0213015000NRG23200520221232432
|
20/05/2022
|
KALYANKUMAR
|
0213015WL0023174
|
KALYANKUMAR
|
00468
|
UBIN0803901
|
333
|
333
|
Processed
|
06/06/2022
|
|
1978970312
|
|
KALYANKUMAR
|
()
|
|
170
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020078
()
|
0213015000NRG23200520221242984
|
20/05/2022
|
RAGHAVENDRA
|
0213015WL0023325
|
RAGHAVENDRA
|
00468
|
UBIN0803901
|
1061
|
1061
|
Processed
|
06/06/2022
|
|
1978970308
|
|
RAGHAVENDRA
|
()
|
|
171
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020162
()
|
0213015000NRG23200520221241956
|
20/05/2022
|
MADDURU VINEETH KUMAR
|
0213015WL0023313
|
MADDURU VINEETH KUMAR
|
00468
|
UBIN0803901
|
180
|
180
|
Processed
|
06/06/2022
|
|
1978970314
|
|
MADDURU VINEETH KUMAR
|
()
|
|
172
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020183
()
|
0213015000NRG23200520221242988
|
20/05/2022
|
MADDURU WILSON
|
0213015WL0023325
|
MADDURU WILSON
|
00468
|
UBIN0803901
|
1061
|
1061
|
Processed
|
06/06/2022
|
|
1978970311
|
|
MADDURU WILSON
|
()
|
|
173
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020216
()
|
0213015000NRG23200520221241970
|
20/05/2022
|
PRUDHVIRAJU
|
0213015WL0023313
|
PRUDHVIRAJU
|
00468
|
UBIN0803901
|
167
|
167
|
Processed
|
06/06/2022
|
|
1978970309
|
|
PRUDHVIRAJU
|
()
|
|
174
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020703
()
|
0213015000NRG23200520221231240
|
20/05/2022
|
vinod kumar
|
0213015WL0023158
|
vinod kumar
|
00468
|
UBIN0803901
|
512
|
512
|
Processed
|
06/06/2022
|
|
1978970310
|
|
vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4889
|
4889
|
|
|
|
|
|
|
|
|
175
|
JUPADU BUNGALOW
|
AP-13-015-008-007/22134
()
|
0213015000NRG23200520221217469
|
20/05/2022
|
SHAIK PARWIN
|
0213015WL0022933
|
SHAIK PARWIN
|
00468
|
UBIN0807869
|
1494
|
1494
|
Processed
|
06/06/2022
|
|
1978970315
|
|
SHAIK PARWIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
176
|
JUPADU BUNGALOW
|
AP-13-015-012-011/20008
()
|
0213015000NRG23200520221236683
|
20/05/2022
|
NEMALI HEMALATHA
|
0213015WL0023225
|
NEMALI HEMALATHA
|
00468
|
UBIN0821268
|
1012
|
1012
|
Processed
|
06/06/2022
|
|
1978970316
|
|
NEMALI HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
177
|
JUPADU BUNGALOW
|
AP-13-015-004-004/020716
()
|
0213015000NRG23200520221233167
|
20/05/2022
|
pujita
|
0213015WL0023177
|
pujita
|
00684
|
IPOS0000001
|
337
|
337
|
Rejected
|
05/06/2022
|
|
1978970232
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337
|
337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127415
|
127415
|
|
|
|
|
|
|
|