|
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
|
BANAGANAPALLE
|
AP-13-044-004-006/30533
()
|
0213044000NRG23050720222627554
|
06/07/2022
|
V Jayashree
|
0213044WL0050475
|
V Jayashree
|
00019
|
APGB0003010
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281639
|
|
V Jayashree
|
()
|
|
2
|
BANAGANAPALLE
|
AP-13-044-005-007/010014
()
|
0213044000NRG23060720222646202
|
06/07/2022
|
Eswarayya
|
0213044WL0050879
|
Eswarayya
|
00019
|
APGB0003010
|
840
|
840
|
Processed
|
27/07/2022
|
|
3371281588
|
|
Eswarayya
|
()
|
|
3
|
BANAGANAPALLE
|
AP-13-044-005-007/010025
()
|
0213044000NRG23060720222646209
|
06/07/2022
|
Jayamma
|
0213044WL0050879
|
Jayamma
|
00019
|
APGB0003010
|
420
|
420
|
Processed
|
27/07/2022
|
|
3371281597
|
|
Jayamma
|
()
|
|
4
|
BANAGANAPALLE
|
AP-13-044-005-007/010026
()
|
0213044000NRG23060720222646211
|
06/07/2022
|
Gangabavani
|
0213044WL0050879
|
Gangabavani
|
00019
|
APGB0003010
|
630
|
630
|
Processed
|
27/07/2022
|
|
3371281590
|
|
Gangabavani
|
()
|
|
5
|
BANAGANAPALLE
|
AP-13-044-005-007/010026
()
|
0213044000NRG23060720222646210
|
06/07/2022
|
Venkatasubbamma
|
0213044WL0050879
|
Venkatasubbamma
|
00019
|
APGB0003010
|
630
|
630
|
Processed
|
27/07/2022
|
|
3371281576
|
|
Venkatasubbamma
|
()
|
|
6
|
BANAGANAPALLE
|
AP-13-044-005-007/010034
()
|
0213044000NRG23060720222644249
|
06/07/2022
|
Marthamma
|
0213044WL0050843
|
Marthamma
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281580
|
|
Marthamma
|
()
|
|
7
|
BANAGANAPALLE
|
AP-13-044-005-007/010035
()
|
0213044000NRG23060720222644250
|
06/07/2022
|
Danamaiaha
|
0213044WL0050843
|
Danamaiaha
|
00019
|
APGB0003010
|
840
|
840
|
Processed
|
27/07/2022
|
|
3371281572
|
|
Danamaiaha
|
()
|
|
8
|
BANAGANAPALLE
|
AP-13-044-005-007/010039
()
|
0213044000NRG23060720222644255
|
06/07/2022
|
Esepu
|
0213044WL0050843
|
Esepu
|
00019
|
APGB0003010
|
840
|
840
|
Processed
|
27/07/2022
|
|
3371281565
|
|
Esepu
|
()
|
|
9
|
BANAGANAPALLE
|
AP-13-044-005-007/010044
()
|
0213044000NRG23060720222644263
|
06/07/2022
|
Immaanuyelu
|
0213044WL0050843
|
Immaanuyelu
|
00019
|
APGB0003010
|
1260
|
1260
|
Rejected
|
17/08/2022
|
|
N072200A57EDC1
|
No Such Account
|
|
|
|
10
|
BANAGANAPALLE
|
AP-13-044-005-007/010054
()
|
0213044000NRG23060720222644270
|
06/07/2022
|
Pethuru
|
0213044WL0050843
|
Pethuru
|
00019
|
APGB0003010
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3371281600
|
|
Pethuru
|
()
|
|
11
|
BANAGANAPALLE
|
AP-13-044-005-007/010056
()
|
0213044000NRG23060720222644272
|
06/07/2022
|
Thirupaalu
|
0213044WL0050843
|
Thirupaalu
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281618
|
|
Thirupaalu
|
()
|
|
12
|
BANAGANAPALLE
|
AP-13-044-005-007/010057
()
|
0213044000NRG23060720222644274
|
06/07/2022
|
Jakkayya
|
0213044WL0050843
|
Jakkayya
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281603
|
|
Jakkayya
|
()
|
|
13
|
BANAGANAPALLE
|
AP-13-044-005-007/010057
()
|
0213044000NRG23060720222644275
|
06/07/2022
|
Jayamma
|
0213044WL0050843
|
Jayamma
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281579
|
|
Jayamma
|
()
|
|
14
|
BANAGANAPALLE
|
AP-13-044-005-007/010076
()
|
0213044000NRG23060720222646215
|
06/07/2022
|
Ramesh
|
0213044WL0050879
|
Ramesh
|
00019
|
APGB0003010
|
420
|
420
|
Processed
|
27/07/2022
|
|
3371281583
|
|
Ramesh
|
()
|
|
15
|
BANAGANAPALLE
|
AP-13-044-005-007/010076
()
|
0213044000NRG23060720222646216
|
06/07/2022
|
Shiva Lakshmi
|
0213044WL0050879
|
Shiva Lakshmi
|
00019
|
APGB0003010
|
420
|
420
|
Processed
|
27/07/2022
|
|
3371281632
|
|
Shiva Lakshmi
|
()
|
|
16
|
BANAGANAPALLE
|
AP-13-044-005-007/010080
()
|
0213044000NRG23060720222644278
|
06/07/2022
|
Maheswari
|
0213044WL0050843
|
Maheswari
|
00019
|
APGB0003010
|
840
|
840
|
Processed
|
27/07/2022
|
|
3371281623
|
|
Maheswari
|
()
|
|
17
|
BANAGANAPALLE
|
AP-13-044-005-007/010087
()
|
0213044000NRG23060720222644280
|
06/07/2022
|
Subba Lakshmamma
|
0213044WL0050843
|
Subba Lakshmamma
|
00019
|
APGB0003010
|
840
|
840
|
Processed
|
27/07/2022
|
|
3371281591
|
|
Subba Lakshmamma
|
()
|
|
18
|
BANAGANAPALLE
|
AP-13-044-005-007/010088
()
|
0213044000NRG23060720222644281
|
06/07/2022
|
Baala Subbulu
|
0213044WL0050843
|
Baala Subbulu
|
00019
|
APGB0003010
|
840
|
840
|
Processed
|
27/07/2022
|
|
3371281602
|
|
Baala Subbulu
|
()
|
|
19
|
BANAGANAPALLE
|
AP-13-044-005-007/010101
()
|
0213044000NRG23060720222644286
|
06/07/2022
|
Samelu
|
0213044WL0050843
|
Samelu
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281582
|
|
Samelu
|
()
|
|
20
|
BANAGANAPALLE
|
AP-13-044-005-007/010102
()
|
0213044000NRG23060720222644288
|
06/07/2022
|
Devamma
|
0213044WL0050843
|
Devamma
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281606
|
|
Devamma
|
()
|
|
21
|
BANAGANAPALLE
|
AP-13-044-005-007/010102
()
|
0213044000NRG23060720222644287
|
06/07/2022
|
Devashishudu
|
0213044WL0050843
|
Devashishudu
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281569
|
|
Devashishudu
|
()
|
|
22
|
BANAGANAPALLE
|
AP-13-044-005-007/010128
()
|
0213044000NRG23060720222644298
|
06/07/2022
|
Basheer Ahammad
|
0213044WL0050843
|
Basheer Ahammad
|
00019
|
APGB0003010
|
840
|
840
|
Processed
|
27/07/2022
|
|
3371281596
|
|
Basheer Ahammad
|
()
|
|
23
|
BANAGANAPALLE
|
AP-13-044-005-007/010152
()
|
0213044000NRG23060720222646238
|
06/07/2022
|
Pakkiramma
|
0213044WL0050879
|
Pakkiramma
|
00019
|
APGB0003010
|
420
|
420
|
Processed
|
27/07/2022
|
|
3371281628
|
|
Pakkiramma
|
()
|
|
24
|
BANAGANAPALLE
|
AP-13-044-005-007/010155
()
|
0213044000NRG23060720222644306
|
06/07/2022
|
SUSILAMMA
|
0213044WL0050843
|
SUSILAMMA
|
00019
|
APGB0003010
|
210
|
210
|
Processed
|
27/07/2022
|
|
3371281636
|
|
SUSILAMMA
|
()
|
|
25
|
BANAGANAPALLE
|
AP-13-044-005-007/010201
()
|
0213044000NRG23060720222644308
|
06/07/2022
|
Mabunni
|
0213044WL0050843
|
Mabunni
|
00019
|
APGB0003010
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3371281601
|
|
Mabunni
|
()
|
|
26
|
BANAGANAPALLE
|
AP-13-044-005-007/010203
()
|
0213044000NRG23060720222644309
|
06/07/2022
|
Nagamayya
|
0213044WL0050843
|
Nagamayya
|
00019
|
APGB0003010
|
630
|
630
|
Processed
|
27/07/2022
|
|
3371281564
|
|
Nagamayya
|
()
|
|
27
|
BANAGANAPALLE
|
AP-13-044-005-007/010205
()
|
0213044000NRG23060720222644310
|
06/07/2022
|
Paatima Bee
|
0213044WL0050843
|
Paatima Bee
|
00019
|
APGB0003010
|
420
|
420
|
Processed
|
27/07/2022
|
|
3371281620
|
|
Paatima Bee
|
()
|
|
28
|
BANAGANAPALLE
|
AP-13-044-005-007/010220
()
|
0213044000NRG23060720222644320
|
06/07/2022
|
Ranga Swamy
|
0213044WL0050843
|
Ranga Swamy
|
00019
|
APGB0003010
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3371281566
|
|
Ranga Swamy
|
()
|
|
29
|
BANAGANAPALLE
|
AP-13-044-005-007/010225
()
|
0213044000NRG23060720222646246
|
06/07/2022
|
Hussen Bee
|
0213044WL0050879
|
Hussen Bee
|
00019
|
APGB0003010
|
420
|
420
|
Processed
|
27/07/2022
|
|
3371281578
|
|
Hussen Bee
|
()
|
|
30
|
BANAGANAPALLE
|
AP-13-044-005-007/010229
()
|
0213044000NRG23060720222646248
|
06/07/2022
|
Baagyamma
|
0213044WL0050879
|
Baagyamma
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281622
|
|
Baagyamma
|
()
|
|
31
|
BANAGANAPALLE
|
AP-13-044-005-007/010229
()
|
0213044000NRG23060720222646247
|
06/07/2022
|
Venkata Subbayya
|
0213044WL0050879
|
Venkata Subbayya
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281567
|
|
Venkata Subbayya
|
()
|
|
32
|
BANAGANAPALLE
|
AP-13-044-005-007/010238
()
|
0213044000NRG23060720222646250
|
06/07/2022
|
Sreenivaasulu
|
0213044WL0050879
|
Sreenivaasulu
|
00019
|
APGB0003010
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3371281619
|
|
Sreenivaasulu
|
()
|
|
33
|
BANAGANAPALLE
|
AP-13-044-005-007/010244
()
|
0213044000NRG23060720222646253
|
06/07/2022
|
Lakshmidevi
|
0213044WL0050879
|
Lakshmidevi
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281577
|
|
Lakshmidevi
|
()
|
|
34
|
BANAGANAPALLE
|
AP-13-044-005-007/010283
()
|
0213044000NRG23060720222646259
|
06/07/2022
|
Lakshmidevi
|
0213044WL0050879
|
Lakshmidevi
|
00019
|
APGB0003010
|
840
|
840
|
Processed
|
27/07/2022
|
|
3371281584
|
|
Lakshmidevi
|
()
|
|
35
|
BANAGANAPALLE
|
AP-13-044-005-007/010283
()
|
0213044000NRG23060720222646260
|
06/07/2022
|
Nagaraju
|
0213044WL0050879
|
Nagaraju
|
00019
|
APGB0003010
|
840
|
840
|
Processed
|
27/07/2022
|
|
3371281568
|
|
Nagaraju
|
()
|
|
36
|
BANAGANAPALLE
|
AP-13-044-005-007/010329
()
|
0213044000NRG23060720222644340
|
06/07/2022
|
alvakonda venkateswarlu
|
0213044WL0050843
|
alvakonda venkateswarlu
|
00019
|
APGB0003010
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3371281616
|
|
alvakonda venkateswarlu
|
()
|
|
37
|
BANAGANAPALLE
|
AP-13-044-005-007/010339
()
|
0213044000NRG23060720222644346
|
06/07/2022
|
Sudhaakar
|
0213044WL0050843
|
Sudhaakar
|
00019
|
APGB0003010
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3371281611
|
|
Sudhaakar
|
()
|
|
38
|
BANAGANAPALLE
|
AP-13-044-005-007/010341
()
|
0213044000NRG23060720222644351
|
06/07/2022
|
Nayomini
|
0213044WL0050843
|
Nayomini
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281625
|
|
Nayomini
|
()
|
|
39
|
BANAGANAPALLE
|
AP-13-044-005-007/010341
()
|
0213044000NRG23060720222644350
|
06/07/2022
|
Satyaalu
|
0213044WL0050843
|
Satyaalu
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281599
|
|
Satyaalu
|
()
|
|
40
|
BANAGANAPALLE
|
AP-13-044-005-007/010346
()
|
0213044000NRG23060720222644355
|
06/07/2022
|
Subbarayudu
|
0213044WL0050843
|
Subbarayudu
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281621
|
|
Subbarayudu
|
()
|
|
41
|
BANAGANAPALLE
|
AP-13-044-005-007/010351
()
|
0213044000NRG23060720222646273
|
06/07/2022
|
Madakka
|
0213044WL0050879
|
Madakka
|
00019
|
APGB0003010
|
840
|
840
|
Processed
|
27/07/2022
|
|
3371281587
|
|
Madakka
|
()
|
|
42
|
BANAGANAPALLE
|
AP-13-044-005-007/010390
()
|
0213044000NRG23060720222646281
|
06/07/2022
|
Gous Bee
|
0213044WL0050879
|
Gous Bee
|
00019
|
APGB0003010
|
630
|
630
|
Processed
|
27/07/2022
|
|
3371281631
|
|
Gous Bee
|
()
|
|
43
|
BANAGANAPALLE
|
AP-13-044-005-007/010404
()
|
0213044000NRG23060720222644363
|
06/07/2022
|
Krupamma
|
0213044WL0050843
|
Krupamma
|
00019
|
APGB0003010
|
840
|
840
|
Processed
|
27/07/2022
|
|
3371281624
|
|
Krupamma
|
()
|
|
44
|
BANAGANAPALLE
|
AP-13-044-005-007/010449
()
|
0213044000NRG23060720222644369
|
06/07/2022
|
Meremma
|
0213044WL0050843
|
Meremma
|
00019
|
APGB0003010
|
840
|
840
|
Processed
|
27/07/2022
|
|
3371281627
|
|
Meremma
|
()
|
|
45
|
BANAGANAPALLE
|
AP-13-044-005-007/010463
()
|
0213044000NRG23060720222644372
|
06/07/2022
|
Mohan Rao
|
0213044WL0050843
|
Mohan Rao
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281571
|
|
Mohan Rao
|
()
|
|
46
|
BANAGANAPALLE
|
AP-13-044-005-007/010464
()
|
0213044000NRG23060720222644373
|
06/07/2022
|
Mariyamma
|
0213044WL0050843
|
Mariyamma
|
00019
|
APGB0003010
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3371281605
|
|
Mariyamma
|
()
|
|
47
|
BANAGANAPALLE
|
AP-13-044-005-007/010464
()
|
0213044000NRG23060720222644374
|
06/07/2022
|
Salman
|
0213044WL0050843
|
Salman
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281598
|
|
Salman
|
()
|
|
48
|
BANAGANAPALLE
|
AP-13-044-005-007/010467
()
|
0213044000NRG23060720222644375
|
06/07/2022
|
Rajamma
|
0213044WL0050843
|
Rajamma
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281626
|
|
Rajamma
|
()
|
|
49
|
BANAGANAPALLE
|
AP-13-044-005-007/010478
()
|
0213044000NRG23060720222646294
|
06/07/2022
|
tupakula balaiah yadav
|
0213044WL0050879
|
tupakula balaiah yadav
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281647
|
|
tupakula balaiah yadav
|
()
|
|
50
|
BANAGANAPALLE
|
AP-13-044-005-007/010493
()
|
0213044000NRG23060720222644377
|
06/07/2022
|
Meramma
|
0213044WL0050843
|
Meramma
|
00019
|
APGB0003010
|
840
|
840
|
Processed
|
27/07/2022
|
|
3371281630
|
|
Meramma
|
()
|
|
51
|
BANAGANAPALLE
|
AP-13-044-005-007/010519
()
|
0213044000NRG23060720222646302
|
06/07/2022
|
Venkata Lakshamma
|
0213044WL0050879
|
Venkata Lakshamma
|
00019
|
APGB0003010
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3371281581
|
|
Venkata Lakshamma
|
()
|
|
52
|
BANAGANAPALLE
|
AP-13-044-005-007/010522
()
|
0213044000NRG23060720222646303
|
06/07/2022
|
Shahajun Bee
|
0213044WL0050879
|
Shahajun Bee
|
00019
|
APGB0003010
|
630
|
630
|
Processed
|
27/07/2022
|
|
3371281595
|
|
Shahajun Bee
|
()
|
|
53
|
BANAGANAPALLE
|
AP-13-044-005-007/010584
()
|
0213044000NRG23060720222644383
|
06/07/2022
|
shik akula shasavali
|
0213044WL0050843
|
shik akula shasavali
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281646
|
|
shik akula shasavali
|
()
|
|
54
|
BANAGANAPALLE
|
AP-13-044-005-007/010614
()
|
0213044000NRG23060720222644387
|
06/07/2022
|
Kavita
|
0213044WL0050843
|
Kavita
|
00019
|
APGB0003010
|
210
|
210
|
Processed
|
27/07/2022
|
|
3371281640
|
|
Kavita
|
()
|
|
55
|
BANAGANAPALLE
|
AP-13-044-005-007/010619
()
|
0213044000NRG23060720222644388
|
06/07/2022
|
subbamma
|
0213044WL0050843
|
subbamma
|
00019
|
APGB0003010
|
420
|
420
|
Processed
|
27/07/2022
|
|
3371281593
|
|
subbamma
|
()
|
|
56
|
BANAGANAPALLE
|
AP-13-044-005-007/010622
()
|
0213044000NRG23060720222646310
|
06/07/2022
|
Paarvatamma
|
0213044WL0050879
|
Paarvatamma
|
00019
|
APGB0003010
|
420
|
420
|
Processed
|
27/07/2022
|
|
3371281633
|
|
Paarvatamma
|
()
|
|
57
|
BANAGANAPALLE
|
AP-13-044-005-007/010629
()
|
0213044000NRG23060720222644391
|
06/07/2022
|
Aktharun bee
|
0213044WL0050843
|
Aktharun bee
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281613
|
|
Aktharun bee
|
()
|
|
58
|
BANAGANAPALLE
|
AP-13-044-005-007/010635
()
|
0213044000NRG23060720222644393
|
06/07/2022
|
Gopaal
|
0213044WL0050843
|
Gopaal
|
00019
|
APGB0003010
|
840
|
840
|
Processed
|
27/07/2022
|
|
3371281594
|
|
Gopaal
|
()
|
|
59
|
BANAGANAPALLE
|
AP-13-044-005-007/010652
()
|
0213044000NRG23060720222644401
|
06/07/2022
|
Naagaratnam
|
0213044WL0050843
|
Naagaratnam
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281643
|
|
Naagaratnam
|
()
|
|
60
|
BANAGANAPALLE
|
AP-13-044-005-007/010657
()
|
0213044000NRG23060720222646315
|
06/07/2022
|
MahaLakshmi
|
0213044WL0050879
|
MahaLakshmi
|
00019
|
APGB0003010
|
840
|
840
|
Processed
|
27/07/2022
|
|
3371281638
|
|
MahaLakshmi
|
()
|
|
61
|
BANAGANAPALLE
|
AP-13-044-005-007/010691
()
|
0213044000NRG23060720222644409
|
06/07/2022
|
Basha
|
0213044WL0050843
|
Basha
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281642
|
|
Basha
|
()
|
|
62
|
BANAGANAPALLE
|
AP-13-044-005-007/010695
()
|
0213044000NRG23060720222644411
|
06/07/2022
|
Lakka divya rani
|
0213044WL0050843
|
Lakka divya rani
|
00019
|
APGB0003010
|
420
|
420
|
Processed
|
27/07/2022
|
|
3371281654
|
|
Lakka divya rani
|
()
|
|
63
|
BANAGANAPALLE
|
AP-13-044-005-007/010695
()
|
0213044000NRG23060720222644410
|
06/07/2022
|
Satyamaiah
|
0213044WL0050843
|
Satyamaiah
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281644
|
|
Satyamaiah
|
()
|
|
64
|
BANAGANAPALLE
|
AP-13-044-005-007/010750
()
|
0213044000NRG23060720222644425
|
06/07/2022
|
Nagamani
|
0213044WL0050843
|
Nagamani
|
00019
|
APGB0003010
|
420
|
420
|
Processed
|
27/07/2022
|
|
3371281652
|
|
Nagamani
|
()
|
|
65
|
BANAGANAPALLE
|
AP-13-044-005-007/010805
()
|
0213044000NRG23060720222644432
|
06/07/2022
|
MADHU
|
0213044WL0050843
|
MADHU
|
00019
|
APGB0003010
|
840
|
840
|
Processed
|
27/07/2022
|
|
3371281653
|
|
MADHU
|
()
|
|
66
|
BANAGANAPALLE
|
AP-13-044-005-007/010807
()
|
0213044000NRG23060720222644434
|
06/07/2022
|
gaddaballa vijayalaksmi
|
0213044WL0050843
|
gaddaballa vijayalaksmi
|
00019
|
APGB0003010
|
630
|
630
|
Processed
|
27/07/2022
|
|
3371281634
|
|
gaddaballa vijayalaksmi
|
()
|
|
67
|
BANAGANAPALLE
|
AP-13-044-005-007/010818
()
|
0213044000NRG23060720222646332
|
06/07/2022
|
SHASHA VALI
|
0213044WL0050879
|
SHASHA VALI
|
00019
|
APGB0003010
|
840
|
840
|
Processed
|
27/07/2022
|
|
3371281641
|
|
SHASHA VALI
|
()
|
|
68
|
BANAGANAPALLE
|
AP-13-044-005-007/010823
()
|
0213044000NRG23060720222646333
|
06/07/2022
|
D.baiaswami
|
0213044WL0050879
|
D.baiaswami
|
00019
|
APGB0003010
|
420
|
420
|
Processed
|
27/07/2022
|
|
3371281570
|
|
D baiaswami
|
()
|
|
69
|
BANAGANAPALLE
|
AP-13-044-005-007/010823
()
|
0213044000NRG23060720222646334
|
06/07/2022
|
D.varalaksmi
|
0213044WL0050879
|
D.varalaksmi
|
00019
|
APGB0003010
|
420
|
420
|
Processed
|
27/07/2022
|
|
3371281651
|
|
D varalaksmi
|
()
|
|
70
|
BANAGANAPALLE
|
AP-13-044-005-007/10845
()
|
0213044000NRG23060720222644435
|
06/07/2022
|
shaik nurjahan
|
0213044WL0050843
|
shaik nurjahan
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281660
|
|
shaik nurjahan
|
()
|
|
71
|
BANAGANAPALLE
|
AP-13-044-005-007/10845
()
|
0213044000NRG23060720222644436
|
06/07/2022
|
shik akula shaksavali
|
0213044WL0050843
|
shik akula shaksavali
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281612
|
|
shik akula shaksavali
|
()
|
|
72
|
BANAGANAPALLE
|
AP-13-044-005-007/10848
()
|
0213044000NRG23060720222644437
|
06/07/2022
|
Appalapuram sujatha
|
0213044WL0050843
|
Appalapuram sujatha
|
00019
|
APGB0003010
|
420
|
420
|
Processed
|
27/07/2022
|
|
3371281649
|
|
Appalapuram sujatha
|
()
|
|
73
|
BANAGANAPALLE
|
AP-13-044-005-007/10849
()
|
0213044000NRG23060720222646335
|
06/07/2022
|
Yatamdhaneswari
|
0213044WL0050879
|
Yatamdhaneswari
|
00019
|
APGB0003010
|
210
|
210
|
Processed
|
27/07/2022
|
|
3371281604
|
|
Yatamdhaneswari
|
()
|
|
74
|
BANAGANAPALLE
|
AP-13-044-005-007/10850
()
|
0213044000NRG23060720222644439
|
06/07/2022
|
Akula nazeer hussian
|
0213044WL0050843
|
Akula nazeer hussian
|
00019
|
APGB0003010
|
1260
|
1260
|
Rejected
|
17/08/2022
|
|
N072200A57EBE1
|
No Such Account
|
|
|
|
75
|
BANAGANAPALLE
|
AP-13-044-005-007/10850
()
|
0213044000NRG23060720222644438
|
06/07/2022
|
Mahamadgari Chandini
|
0213044WL0050843
|
Mahamadgari Chandini
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281659
|
|
Mahamadgari Chandini
|
()
|
|
76
|
BANAGANAPALLE
|
AP-13-044-005-007/10851
()
|
0213044000NRG23060720222644440
|
06/07/2022
|
tupakulalaksmidevi
|
0213044WL0050843
|
tupakulalaksmidevi
|
00019
|
APGB0003010
|
630
|
630
|
Processed
|
27/07/2022
|
|
3371281609
|
|
tupakulalaksmidevi
|
()
|
|
77
|
BANAGANAPALLE
|
AP-13-044-005-007/10852
()
|
0213044000NRG23060720222644441
|
06/07/2022
|
Bondela varlaksmi
|
0213044WL0050843
|
Bondela varlaksmi
|
00019
|
APGB0003010
|
840
|
840
|
Processed
|
27/07/2022
|
|
3371281592
|
|
Bondela varlaksmi
|
()
|
|
78
|
BANAGANAPALLE
|
AP-13-044-005-007/10854
()
|
0213044000NRG23060720222644442
|
06/07/2022
|
appalapuramlaksmidevi
|
0213044WL0050843
|
appalapuramlaksmidevi
|
00019
|
APGB0003010
|
420
|
420
|
Processed
|
27/07/2022
|
|
3371281608
|
|
appalapuramlaksmidevi
|
()
|
|
79
|
BANAGANAPALLE
|
AP-13-044-005-007/10857
()
|
0213044000NRG23060720222644443
|
06/07/2022
|
polam nagamani
|
0213044WL0050843
|
polam nagamani
|
00019
|
APGB0003010
|
840
|
840
|
Processed
|
27/07/2022
|
|
3371281650
|
|
polam nagamani
|
()
|
|
80
|
BANAGANAPALLE
|
AP-13-044-005-007/10863
()
|
0213044000NRG23060720222644445
|
06/07/2022
|
A.rajamma
|
0213044WL0050843
|
A.rajamma
|
00019
|
APGB0003010
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3371281586
|
|
A rajamma
|
()
|
|
81
|
BANAGANAPALLE
|
AP-13-044-005-007/10864
()
|
0213044000NRG23060720222644446
|
06/07/2022
|
shik mahaboob pera
|
0213044WL0050843
|
shik mahaboob pera
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281575
|
|
shik mahaboob pera
|
()
|
|
82
|
BANAGANAPALLE
|
AP-13-044-005-007/10869
()
|
0213044000NRG23060720222644448
|
06/07/2022
|
devakarna
|
0213044WL0050843
|
devakarna
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281614
|
|
devakarna
|
()
|
|
83
|
BANAGANAPALLE
|
AP-13-044-005-007/10869
()
|
0213044000NRG23060720222644447
|
06/07/2022
|
sumitra
|
0213044WL0050843
|
sumitra
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281629
|
|
sumitra
|
()
|
|
84
|
BANAGANAPALLE
|
AP-13-044-005-007/10871
()
|
0213044000NRG23060720222644449
|
06/07/2022
|
mandla vekatasubbamma
|
0213044WL0050843
|
mandla vekatasubbamma
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281607
|
|
mandla vekatasubbamma
|
()
|
|
85
|
BANAGANAPALLE
|
AP-13-044-005-007/10871
()
|
0213044000NRG23060720222644450
|
06/07/2022
|
manikanta
|
0213044WL0050843
|
manikanta
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281661
|
|
manikanta
|
()
|
|
86
|
BANAGANAPALLE
|
AP-13-044-005-007/10872
()
|
0213044000NRG23060720222644451
|
06/07/2022
|
Kattubadi Mounika
|
0213044WL0050843
|
Kattubadi Mounika
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281655
|
|
Kattubadi Mounika
|
()
|
|
87
|
BANAGANAPALLE
|
AP-13-044-005-007/10872
()
|
0213044000NRG23060720222644452
|
06/07/2022
|
Kattubadi Vijaya Bhaskar
|
0213044WL0050843
|
Kattubadi Vijaya Bhaskar
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281617
|
|
Kattubadi Vijaya Bhaskar
|
()
|
|
88
|
BANAGANAPALLE
|
AP-13-044-005-007/10873
()
|
0213044000NRG23060720222644453
|
06/07/2022
|
Alvakonda Mariyamma
|
0213044WL0050843
|
Alvakonda Mariyamma
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281645
|
|
Alvakonda Mariyamma
|
()
|
|
89
|
BANAGANAPALLE
|
AP-13-044-005-007/10873
()
|
0213044000NRG23060720222644454
|
06/07/2022
|
Alvakonda Suresh
|
0213044WL0050843
|
Alvakonda Suresh
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281648
|
|
Alvakonda Suresh
|
()
|
|
90
|
BANAGANAPALLE
|
AP-13-044-005-007/10876
()
|
0213044000NRG23060720222644455
|
06/07/2022
|
Alvakonda Shanthamma
|
0213044WL0050843
|
Alvakonda Shanthamma
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281635
|
|
Alvakonda Shanthamma
|
()
|
|
91
|
BANAGANAPALLE
|
AP-13-044-005-007/10879
()
|
0213044000NRG23060720222644459
|
06/07/2022
|
Lakka Devadasu
|
0213044WL0050843
|
Lakka Devadasu
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281657
|
|
Lakka Devadasu
|
()
|
|
92
|
BANAGANAPALLE
|
AP-13-044-005-007/10879
()
|
0213044000NRG23060720222644458
|
06/07/2022
|
Lakka Radhamma
|
0213044WL0050843
|
Lakka Radhamma
|
00019
|
APGB0003010
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281589
|
|
Lakka Radhamma
|
()
|
|
93
|
BANAGANAPALLE
|
AP-13-044-005-007/10880
()
|
0213044000NRG23060720222644461
|
06/07/2022
|
Avakunda Aruna Kumari
|
0213044WL0050843
|
Avakunda Aruna Kumari
|
00019
|
APGB0003010
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3371281656
|
|
Avakunda Aruna Kumari
|
()
|
|
94
|
BANAGANAPALLE
|
AP-13-044-005-007/10880
()
|
0213044000NRG23060720222644460
|
06/07/2022
|
Avvakunda Pradad
|
0213044WL0050843
|
Avvakunda Pradad
|
00019
|
APGB0003010
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3371281658
|
|
Avvakunda Pradad
|
()
|
|
95
|
BANAGANAPALLE
|
AP-13-044-007-009/010868
()
|
0213044000NRG23060720222636715
|
06/07/2022
|
Tulasamma
|
0213044WL0050684
|
Tulasamma
|
00019
|
APGB0003010
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3371281573
|
|
Tulasamma
|
()
|
|
96
|
BANAGANAPALLE
|
AP-13-044-008-011/010180
()
|
0213044000NRG23060720222649046
|
06/07/2022
|
maheswari
|
0213044WL0050928
|
maheswari
|
00019
|
APGB0003010
|
1029
|
1029
|
Processed
|
27/07/2022
|
|
3371281610
|
|
maheswari
|
()
|
|
97
|
BANAGANAPALLE
|
AP-13-044-008-011/010246
()
|
0213044000NRG23060720222649055
|
06/07/2022
|
Madhava Rayudu
|
0213044WL0050928
|
Madhava Rayudu
|
00019
|
APGB0003010
|
1029
|
1029
|
Processed
|
27/07/2022
|
|
3371281637
|
|
Madhava Rayudu
|
()
|
|
98
|
BANAGANAPALLE
|
AP-13-044-008-011/10484
()
|
0213044000NRG23060720222649085
|
06/07/2022
|
U Mahaboob Bi
|
0213044WL0050928
|
U Mahaboob Bi
|
00019
|
APGB0003010
|
1029
|
1029
|
Processed
|
27/07/2022
|
|
3371281574
|
|
U Mahaboob Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92215
|
92215
|
|
|
|
|
|
|
|
|
99
|
BANAGANAPALLE
|
AP-13-044-013-017/010137
()
|
0213044000NRG23060720222637301
|
06/07/2022
|
Maheswari
|
0213044WL0050699
|
Maheswari
|
00019
|
APGB0003051
|
900
|
900
|
Processed
|
27/07/2022
|
|
3371281663
|
|
Maheswari
|
()
|
|
100
|
BANAGANAPALLE
|
AP-13-044-013-017/010137
()
|
0213044000NRG23060720222637300
|
06/07/2022
|
Moulali
|
0213044WL0050699
|
Moulali
|
00019
|
APGB0003051
|
900
|
900
|
Processed
|
27/07/2022
|
|
3371281668
|
|
Moulali
|
()
|
|
101
|
BANAGANAPALLE
|
AP-13-044-013-017/010312
()
|
0213044000NRG23060720222637320
|
06/07/2022
|
Dasthagiramma
|
0213044WL0050699
|
Dasthagiramma
|
00019
|
APGB0003051
|
900
|
900
|
Processed
|
27/07/2022
|
|
3371281666
|
|
Dasthagiramma
|
()
|
|
102
|
BANAGANAPALLE
|
AP-13-044-013-017/010323
()
|
0213044000NRG23060720222637325
|
06/07/2022
|
Muneppa
|
0213044WL0050699
|
Muneppa
|
00019
|
APGB0003051
|
900
|
900
|
Processed
|
27/07/2022
|
|
3371281662
|
|
Muneppa
|
()
|
|
103
|
BANAGANAPALLE
|
AP-13-044-013-017/010324
()
|
0213044000NRG23060720222637326
|
06/07/2022
|
Koutla
|
0213044WL0050699
|
Koutla
|
00019
|
APGB0003051
|
900
|
900
|
Processed
|
27/07/2022
|
|
3371281667
|
|
Koutla
|
()
|
|
104
|
BANAGANAPALLE
|
AP-13-044-013-017/020095
()
|
0213044000NRG23060720222633510
|
06/07/2022
|
Manibai
|
0213044WL0050629
|
Manibai
|
00019
|
APGB0003051
|
900
|
900
|
Processed
|
27/07/2022
|
|
3371281664
|
|
Manibai
|
()
|
|
105
|
BANAGANAPALLE
|
AP-13-044-013-017/020101
()
|
0213044000NRG23060720222633512
|
06/07/2022
|
lakshmi bai
|
0213044WL0050629
|
lakshmi bai
|
00019
|
APGB0003051
|
900
|
900
|
Processed
|
27/07/2022
|
|
3371281665
|
|
lakshmi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
106
|
BANAGANAPALLE
|
AP-13-044-011-014/010483
()
|
0213044000NRG23060720222650569
|
06/07/2022
|
Nagalakshamma
|
0213044WL0050949
|
Nagalakshamma
|
00078
|
CNRB0013375
|
400
|
400
|
Processed
|
27/07/2022
|
|
3371281673
|
|
Nagalakshamma
|
()
|
|
107
|
BANAGANAPALLE
|
AP-13-044-020-031/014447
()
|
0213044000NRG23050720222627628
|
06/07/2022
|
Padmavathi
|
0213044WL0050478
|
Padmavathi
|
00078
|
CNRB0013375
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281688
|
|
Padmavathi
|
()
|
|
108
|
BANAGANAPALLE
|
AP-13-044-020-031/014722
()
|
0213044000NRG23050720222627633
|
06/07/2022
|
Sarada
|
0213044WL0050478
|
Sarada
|
00078
|
CNRB0013375
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281669
|
|
Sarada
|
()
|
|
109
|
BANAGANAPALLE
|
AP-13-044-021-033/010150
()
|
0213044000NRG23060720222631203
|
06/07/2022
|
Anuradha
|
0213044WL0050586
|
Anuradha
|
00078
|
CNRB0013375
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3371281670
|
|
Anuradha
|
()
|
|
110
|
BANAGANAPALLE
|
AP-13-044-021-033/010176
()
|
0213044000NRG23060720222631211
|
06/07/2022
|
Shanthi Bai
|
0213044WL0050586
|
Shanthi Bai
|
00078
|
CNRB0013375
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3371281680
|
|
Shanthi Bai
|
()
|
|
111
|
BANAGANAPALLE
|
AP-13-044-021-033/010196
()
|
0213044000NRG23060720222631219
|
06/07/2022
|
Lavanya
|
0213044WL0050586
|
Lavanya
|
00078
|
CNRB0013375
|
201
|
201
|
Processed
|
27/07/2022
|
|
3371281682
|
|
Lavanya
|
()
|
|
112
|
BANAGANAPALLE
|
AP-13-044-021-033/010209
()
|
0213044000NRG23060720222631221
|
06/07/2022
|
PAPULAMMA
|
0213044WL0050586
|
PAPULAMMA
|
00078
|
CNRB0013375
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3371281689
|
|
PAPULAMMA
|
()
|
|
113
|
BANAGANAPALLE
|
AP-13-044-021-033/010215
()
|
0213044000NRG23060720222631223
|
06/07/2022
|
subbamma
|
0213044WL0050586
|
subbamma
|
00078
|
CNRB0013375
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3371281677
|
|
subbamma
|
()
|
|
114
|
BANAGANAPALLE
|
AP-13-044-021-033/10259
()
|
0213044000NRG23060720222631241
|
06/07/2022
|
Nousath
|
0213044WL0050586
|
Nousath
|
00078
|
CNRB0013375
|
402
|
402
|
Processed
|
27/07/2022
|
|
3371281692
|
|
Nousath
|
()
|
|
115
|
BANAGANAPALLE
|
AP-13-044-021-033/10259
()
|
0213044000NRG23060720222631240
|
06/07/2022
|
Syed Hussain saheb
|
0213044WL0050586
|
Syed Hussain saheb
|
00078
|
CNRB0013375
|
402
|
402
|
Processed
|
27/07/2022
|
|
3371281679
|
|
Syed Hussain saheb
|
()
|
|
116
|
BANAGANAPALLE
|
AP-13-044-021-034/010003
()
|
0213044000NRG23060720222637006
|
06/07/2022
|
LAKSHMI
|
0213044WL0050691
|
LAKSHMI
|
00078
|
CNRB0013375
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3371281681
|
|
LAKSHMI
|
()
|
|
117
|
BANAGANAPALLE
|
AP-13-044-021-034/010023
()
|
0213044000NRG23060720222637022
|
06/07/2022
|
Kommireddy Madhavi
|
0213044WL0050691
|
Kommireddy Madhavi
|
00078
|
CNRB0013375
|
601
|
601
|
Processed
|
27/07/2022
|
|
3371281672
|
|
Kommireddy Madhavi
|
()
|
|
118
|
BANAGANAPALLE
|
AP-13-044-021-034/010024
()
|
0213044000NRG23060720222637025
|
06/07/2022
|
Malleswari
|
0213044WL0050691
|
Malleswari
|
00078
|
CNRB0013375
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3371281678
|
|
Malleswari
|
()
|
|
119
|
BANAGANAPALLE
|
AP-13-044-021-034/010027
()
|
0213044000NRG23060720222637029
|
06/07/2022
|
Manoj
|
0213044WL0050691
|
Manoj
|
00078
|
CNRB0013375
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3371281691
|
|
Manoj
|
()
|
|
120
|
BANAGANAPALLE
|
AP-13-044-021-034/010039
()
|
0213044000NRG23060720222637037
|
06/07/2022
|
jyothi
|
0213044WL0050691
|
jyothi
|
00078
|
CNRB0013375
|
401
|
401
|
Processed
|
27/07/2022
|
|
3371281685
|
|
jyothi
|
()
|
|
121
|
BANAGANAPALLE
|
AP-13-044-021-034/010062
()
|
0213044000NRG23060720222637047
|
06/07/2022
|
Gundra Ramalakshmi
|
0213044WL0050691
|
Gundra Ramalakshmi
|
00078
|
CNRB0013375
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3371281684
|
|
Gundra Ramalakshmi
|
()
|
|
122
|
BANAGANAPALLE
|
AP-13-044-021-034/010130
()
|
0213044000NRG23060720222637062
|
06/07/2022
|
Addanki Suhasini
|
0213044WL0050691
|
Addanki Suhasini
|
00078
|
CNRB0013375
|
601
|
601
|
Processed
|
27/07/2022
|
|
3371281686
|
|
Addanki Suhasini
|
()
|
|
123
|
BANAGANAPALLE
|
AP-13-044-021-034/010263
()
|
0213044000NRG23060720222637099
|
06/07/2022
|
Siva Kala
|
0213044WL0050691
|
Siva Kala
|
00078
|
CNRB0013375
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3371281687
|
|
Siva Kala
|
()
|
|
124
|
BANAGANAPALLE
|
AP-13-044-021-034/10296
()
|
0213044000NRG23060720222637107
|
06/07/2022
|
Gurujala Ramalakshmamma
|
0213044WL0050691
|
Gurujala Ramalakshmamma
|
00078
|
CNRB0013375
|
802
|
802
|
Processed
|
27/07/2022
|
|
3371281694
|
|
Gurujala Ramalakshmamma
|
()
|
|
125
|
BANAGANAPALLE
|
AP-13-044-022-036/010023
()
|
0213044000NRG23060720222638886
|
06/07/2022
|
Timmamma
|
0213044WL0050739
|
Timmamma
|
00078
|
CNRB0013375
|
703
|
703
|
Processed
|
27/07/2022
|
|
3371281674
|
|
Timmamma
|
()
|
|
126
|
BANAGANAPALLE
|
AP-13-044-022-036/010230
()
|
0213044000NRG23060720222636145
|
06/07/2022
|
Balakrishna
|
0213044WL0050670
|
Balakrishna
|
00078
|
CNRB0013375
|
450
|
450
|
Processed
|
27/07/2022
|
|
3371281683
|
|
Balakrishna
|
()
|
|
127
|
BANAGANAPALLE
|
AP-13-044-022-036/010237
()
|
0213044000NRG23060720222636147
|
06/07/2022
|
Obulamma
|
0213044WL0050670
|
Obulamma
|
00078
|
CNRB0013375
|
450
|
450
|
Processed
|
27/07/2022
|
|
3371281693
|
|
Obulamma
|
()
|
|
128
|
BANAGANAPALLE
|
AP-13-044-022-036/010284
()
|
0213044000NRG23060720222638936
|
06/07/2022
|
Pullamma
|
0213044WL0050739
|
Pullamma
|
00078
|
CNRB0013375
|
527
|
527
|
Processed
|
27/07/2022
|
|
3371281676
|
|
Pullamma
|
()
|
|
129
|
BANAGANAPALLE
|
AP-13-044-022-036/010671
()
|
0213044000NRG23060720222636152
|
06/07/2022
|
Saleema
|
0213044WL0050670
|
Saleema
|
00078
|
CNRB0013375
|
300
|
300
|
Processed
|
27/07/2022
|
|
3371281695
|
|
Saleema
|
()
|
|
130
|
BANAGANAPALLE
|
AP-13-044-022-036/010772
()
|
0213044000NRG23060720222636159
|
06/07/2022
|
Lakshmidevi
|
0213044WL0050670
|
Lakshmidevi
|
00078
|
CNRB0013375
|
703
|
703
|
Processed
|
27/07/2022
|
|
3371281675
|
|
Lakshmidevi
|
()
|
|
131
|
BANAGANAPALLE
|
AP-13-044-022-036/010843
()
|
0213044000NRG23060720222638990
|
06/07/2022
|
Maheswaramma
|
0213044WL0050739
|
Maheswaramma
|
00078
|
CNRB0013375
|
176
|
176
|
Processed
|
27/07/2022
|
|
3371281671
|
|
Maheswaramma
|
()
|
|
132
|
BANAGANAPALLE
|
AP-13-044-022-036/010988
()
|
0213044000NRG23060720222638995
|
06/07/2022
|
kalpana
|
0213044WL0050739
|
kalpana
|
00078
|
CNRB0013375
|
703
|
703
|
Processed
|
27/07/2022
|
|
3371281690
|
|
kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
133
|
BANAGANAPALLE
|
AP-13-044-019-035/010031
()
|
0213044000NRG23060720222631538
|
06/07/2022
|
CHAKALI MADHU
|
0213044WL0050593
|
CHAKALI MADHU
|
00078
|
CNRB0013736
|
801
|
801
|
Processed
|
27/07/2022
|
|
3371281707
|
|
CHAKALI MADHU
|
()
|
|
134
|
BANAGANAPALLE
|
AP-13-044-019-035/010140
()
|
0213044000NRG23060720222631579
|
06/07/2022
|
Yella Madhavi
|
0213044WL0050593
|
Yella Madhavi
|
00078
|
CNRB0013736
|
801
|
801
|
Processed
|
27/07/2022
|
|
3371281703
|
|
Yella Madhavi
|
()
|
|
135
|
BANAGANAPALLE
|
AP-13-044-022-036/010067
()
|
0213044000NRG23060720222638894
|
06/07/2022
|
Lakshmamma
|
0213044WL0050739
|
Lakshmamma
|
00078
|
CNRB0013736
|
703
|
703
|
Processed
|
27/07/2022
|
|
3371281709
|
|
Lakshmamma
|
()
|
|
136
|
BANAGANAPALLE
|
AP-13-044-022-036/010203
()
|
0213044000NRG23060720222638911
|
06/07/2022
|
Mahalakshmi
|
0213044WL0050739
|
Mahalakshmi
|
00078
|
CNRB0013736
|
527
|
527
|
Processed
|
27/07/2022
|
|
3371281699
|
|
Mahalakshmi
|
()
|
|
137
|
BANAGANAPALLE
|
AP-13-044-022-036/010392
()
|
0213044000NRG23060720222636151
|
06/07/2022
|
Olamma
|
0213044WL0050670
|
Olamma
|
00078
|
CNRB0013736
|
703
|
703
|
Processed
|
27/07/2022
|
|
3371281708
|
|
Olamma
|
()
|
|
138
|
BANAGANAPALLE
|
AP-13-044-022-036/010460
()
|
0213044000NRG23060720222638956
|
06/07/2022
|
NARASIMHUDU
|
0213044WL0050739
|
NARASIMHUDU
|
00078
|
CNRB0013736
|
703
|
703
|
Processed
|
27/07/2022
|
|
3371281702
|
|
NARASIMHUDU
|
()
|
|
139
|
BANAGANAPALLE
|
AP-13-044-022-036/010857
()
|
0213044000NRG23060720222638991
|
06/07/2022
|
lakshmi anjali
|
0213044WL0050739
|
lakshmi anjali
|
00078
|
CNRB0013736
|
351
|
351
|
Processed
|
27/07/2022
|
|
3371281700
|
|
lakshmi anjali
|
()
|
|
140
|
BANAGANAPALLE
|
AP-13-044-022-036/010934
()
|
0213044000NRG23060720222636169
|
06/07/2022
|
Abbas Begum
|
0213044WL0050670
|
Abbas Begum
|
00078
|
CNRB0013736
|
703
|
703
|
Processed
|
27/07/2022
|
|
3371281705
|
|
Abbas Begum
|
()
|
|
141
|
BANAGANAPALLE
|
AP-13-044-022-036/010941
()
|
0213044000NRG23060720222636170
|
06/07/2022
|
Prahladhudu
|
0213044WL0050670
|
Prahladhudu
|
00078
|
CNRB0013736
|
527
|
527
|
Processed
|
27/07/2022
|
|
3371281701
|
|
Prahladhudu
|
()
|
|
142
|
BANAGANAPALLE
|
AP-13-044-022-036/011041
()
|
0213044000NRG23060720222636176
|
06/07/2022
|
sudhamani
|
0213044WL0050670
|
sudhamani
|
00078
|
CNRB0013736
|
351
|
351
|
Processed
|
27/07/2022
|
|
3371281706
|
|
sudhamani
|
()
|
|
143
|
BANAGANAPALLE
|
AP-13-044-022-036/011042
()
|
0213044000NRG23060720222636177
|
06/07/2022
|
Saraswathi
|
0213044WL0050670
|
Saraswathi
|
00078
|
CNRB0013736
|
351
|
351
|
Processed
|
27/07/2022
|
|
3371281704
|
|
Saraswathi
|
()
|
|
144
|
BANAGANAPALLE
|
AP-13-044-022-036/011079
()
|
0213044000NRG23060720222636181
|
06/07/2022
|
prathap reddi
|
0213044WL0050670
|
prathap reddi
|
00078
|
CNRB0013736
|
703
|
703
|
Processed
|
27/07/2022
|
|
3371281697
|
|
prathap reddi
|
()
|
|
145
|
BANAGANAPALLE
|
AP-13-044-022-036/111007
()
|
0213044000NRG23060720222636182
|
06/07/2022
|
VADDAVARAPU LAKSHMIDEVI
|
0213044WL0050670
|
VADDAVARAPU LAKSHMIDEVI
|
00078
|
CNRB0013736
|
703
|
703
|
Processed
|
27/07/2022
|
|
3371281696
|
|
VADDAVARAPU LAKSHMIDEVI
|
()
|
|
146
|
BANAGANAPALLE
|
AP-13-044-022-036/111010
()
|
0213044000NRG23060720222638996
|
06/07/2022
|
Ruthamma Bethi
|
0213044WL0050739
|
Ruthamma Bethi
|
00078
|
CNRB0013736
|
351
|
351
|
Processed
|
27/07/2022
|
|
3371281698
|
|
Ruthamma Bethi
|
()
|
|
147
|
BANAGANAPALLE
|
AP-13-044-022-036/111012
()
|
0213044000NRG23060720222636183
|
06/07/2022
|
K Rahanath bee
|
0213044WL0050670
|
K Rahanath bee
|
00078
|
CNRB0013736
|
703
|
703
|
Processed
|
27/07/2022
|
|
3371281710
|
|
K Rahanath bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8981
|
8981
|
|
|
|
|
|
|
|
|
148
|
BANAGANAPALLE
|
AP-13-044-005-007/10877
()
|
0213044000NRG23060720222644456
|
06/07/2022
|
Lakka Soni
|
0213044WL0050843
|
Lakka Soni
|
00078
|
CNRB0013739
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281711
|
|
Lakka Soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
149
|
BANAGANAPALLE
|
AP-13-044-004-006/30504
()
|
0213044000NRG23050720222627543
|
06/07/2022
|
Dundigala madhavi
|
0213044WL0050475
|
Dundigala madhavi
|
00152
|
HDFC0000545
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281712
|
|
Dundigala madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
150
|
BANAGANAPALLE
|
AP-13-044-008-011/10485
()
|
0213044000NRG23060720222649086
|
06/07/2022
|
T Kiran Kumar
|
0213044WL0050928
|
T Kiran Kumar
|
00152
|
HDFC0004088
|
1029
|
1029
|
Processed
|
27/07/2022
|
|
3371281714
|
|
T Kiran Kumar
|
()
|
|
151
|
BANAGANAPALLE
|
AP-13-044-021-033/10257
()
|
0213044000NRG23060720222631239
|
06/07/2022
|
Chakali Ramaiah
|
0213044WL0050586
|
Chakali Ramaiah
|
00152
|
HDFC0004088
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3371281713
|
|
Chakali Ramaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
152
|
BANAGANAPALLE
|
AP-13-044-004-006/30504
()
|
0213044000NRG23050720222627542
|
06/07/2022
|
Peetla suresh
|
0213044WL0050475
|
Peetla suresh
|
00168
|
ICIC0006305
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281715
|
|
Peetla suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
153
|
BANAGANAPALLE
|
AP-13-044-001-022/010019
()
|
0213044000NRG23050720222626622
|
06/07/2022
|
dudekula hussainbasha
|
0213044WL0050461
|
dudekula hussainbasha
|
00415
|
SBIN0001179
|
750
|
750
|
Processed
|
27/07/2022
|
|
3371281732
|
|
MR DUDEKULA HUSSAIN BASHA
|
()
|
|
154
|
BANAGANAPALLE
|
AP-13-044-005-007/10863
()
|
0213044000NRG23060720222644444
|
06/07/2022
|
A.rajaratnam
|
0213044WL0050843
|
A.rajaratnam
|
00415
|
SBIN0001179
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3371281718
|
|
MR RAJARATNAM ALVAKONDA
|
()
|
|
155
|
BANAGANAPALLE
|
AP-13-044-005-007/10877
()
|
0213044000NRG23060720222644457
|
06/07/2022
|
Lakka Subbarayudu
|
0213044WL0050843
|
Lakka Subbarayudu
|
00415
|
SBIN0001179
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281719
|
|
MR LAKKA SUBBARAYUDU
|
()
|
|
156
|
BANAGANAPALLE
|
AP-13-044-007-009/10881
()
|
0213044000NRG23060720222636716
|
06/07/2022
|
Alarinchaayi Sudhakar
|
0213044WL0050684
|
Alarinchaayi Sudhakar
|
00415
|
SBIN0001179
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3371281723
|
|
MR AVVARI SUDHAKAR
|
()
|
|
157
|
BANAGANAPALLE
|
AP-13-044-010-013/010338
()
|
0213044000NRG23060720222649679
|
06/07/2022
|
lakshimidevi
|
0213044WL0050938
|
lakshimidevi
|
00415
|
SBIN0001179
|
204
|
204
|
Processed
|
27/07/2022
|
|
3371281721
|
|
MS LAXMI DEVI PEDDA VENKATA REDDY GARI
|
()
|
|
158
|
BANAGANAPALLE
|
AP-13-044-010-013/010349
()
|
0213044000NRG23060720222649684
|
06/07/2022
|
Madayya
|
0213044WL0050938
|
Madayya
|
00415
|
SBIN0001179
|
611
|
611
|
Processed
|
27/07/2022
|
|
3371281729
|
|
MR MADDAIAH GUVALA
|
()
|
|
159
|
BANAGANAPALLE
|
AP-13-044-014-018/010116
()
|
0213044000NRG23060720222649485
|
06/07/2022
|
Rangapuram Mahendra
|
0213044WL0050936
|
Rangapuram Mahendra
|
00415
|
SBIN0001179
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3371281724
|
|
MR RANGAPURAM MAHENDRA
|
()
|
|
160
|
BANAGANAPALLE
|
AP-13-044-014-018/010275
()
|
0213044000NRG23060720222649590
|
06/07/2022
|
Ramadevi
|
0213044WL0050936
|
Ramadevi
|
00415
|
SBIN0001179
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281731
|
|
MRS MALLE UMADEVI
|
()
|
|
161
|
BANAGANAPALLE
|
AP-13-044-019-035/10181
()
|
0213044000NRG23060720222631586
|
06/07/2022
|
SHAIK KHAJA BEE
|
0213044WL0050593
|
SHAIK KHAJA BEE
|
00415
|
SBIN0001179
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3371281727
|
|
MRS SHAIK KHAJA BEE
|
()
|
|
162
|
BANAGANAPALLE
|
AP-13-044-020-031/15153
()
|
0213044000NRG23050720222627635
|
06/07/2022
|
GOWRAMMA NAGARAMENI
|
0213044WL0050478
|
GOWRAMMA NAGARAMENI
|
00415
|
SBIN0001179
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281722
|
|
MRS GOWRAMMA NAGARAMENI
|
()
|
|
163
|
BANAGANAPALLE
|
AP-13-044-020-031/15153
()
|
0213044000NRG23050720222627636
|
06/07/2022
|
MAHESH NAGARAMENI
|
0213044WL0050478
|
MAHESH NAGARAMENI
|
00415
|
SBIN0001179
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281725
|
|
MR NAGARAMENI MAHESH
|
()
|
|
164
|
BANAGANAPALLE
|
AP-13-044-020-031/15195
()
|
0213044000NRG23050720222627472
|
06/07/2022
|
Satri Obulamma
|
0213044WL0050474
|
Satri Obulamma
|
00415
|
SBIN0001179
|
1130
|
1130
|
Processed
|
27/07/2022
|
|
3371281720
|
|
MR OBULAMMA SATRI
|
()
|
|
165
|
BANAGANAPALLE
|
AP-13-044-020-032/010086
()
|
0213044000NRG23050720222627638
|
06/07/2022
|
maheswari
|
0213044WL0050478
|
maheswari
|
00415
|
SBIN0001179
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3371281726
|
|
MRS KAVETI MAHESWARI
|
()
|
|
166
|
BANAGANAPALLE
|
AP-13-044-020-032/010100
()
|
0213044000NRG23050720222627476
|
06/07/2022
|
mahalakshmi
|
0213044WL0050474
|
mahalakshmi
|
00415
|
SBIN0001179
|
904
|
904
|
Processed
|
27/07/2022
|
|
3371281728
|
|
MRS MAHALAKSHMI GANTALA
|
()
|
|
167
|
BANAGANAPALLE
|
AP-13-044-021-033/010196
()
|
0213044000NRG23060720222631220
|
06/07/2022
|
Arun Kumar
|
0213044WL0050586
|
Arun Kumar
|
00415
|
SBIN0001179
|
201
|
201
|
Processed
|
27/07/2022
|
|
3371281730
|
|
MR JANGITI ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13319
|
13319
|
|
|
|
|
|
|
|
|
168
|
BANAGANAPALLE
|
AP-13-044-014-018/10297
()
|
0213044000NRG23060720222649591
|
06/07/2022
|
K Lakshmi Parrvathi
|
0213044WL0050936
|
K Lakshmi Parrvathi
|
00415
|
SBIN0002696
|
900
|
900
|
Processed
|
27/07/2022
|
|
3371281733
|
|
MISS K LAKSHMI PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
169
|
BANAGANAPALLE
|
AP-13-044-008-011/10483
()
|
0213044000NRG23060720222649084
|
06/07/2022
|
Gudise Maddiltiswami
|
0213044WL0050928
|
Gudise Maddiltiswami
|
00415
|
SBIN0002807
|
1029
|
1029
|
Processed
|
27/07/2022
|
|
3371281734
|
|
MR GUDISE MADDILETI SWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
170
|
BANAGANAPALLE
|
AP-13-044-008-011/10482
()
|
0213044000NRG23060720222649083
|
06/07/2022
|
CHUKKA NAGA MADDILETI
|
0213044WL0050928
|
CHUKKA NAGA MADDILETI
|
00415
|
SBIN0011090
|
1029
|
1029
|
Processed
|
27/07/2022
|
|
3371281735
|
|
MR CHUKKA NAGA MADDILETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
171
|
BANAGANAPALLE
|
AP-13-044-001-022/010646
()
|
0213044000NRG23050720222626678
|
06/07/2022
|
Rajeswari
|
0213044WL0050461
|
Rajeswari
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
27/07/2022
|
|
3371281737
|
|
Rajeswari
|
()
|
|
172
|
BANAGANAPALLE
|
AP-13-044-001-022/10740
()
|
0213044000NRG23050720222626679
|
06/07/2022
|
k ramulamma
|
0213044WL0050461
|
k ramulamma
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
27/07/2022
|
|
3371281736
|
|
k ramulamma
|
()
|
|
173
|
BANAGANAPALLE
|
AP-13-044-008-011/010226
()
|
0213044000NRG23060720222649052
|
06/07/2022
|
Venkateswrlu
|
0213044WL0050928
|
Venkateswrlu
|
00468
|
UBIN0800597
|
1029
|
1029
|
Processed
|
27/07/2022
|
|
3371281743
|
|
Venkateswrlu
|
()
|
|
174
|
BANAGANAPALLE
|
AP-13-044-013-017/010025
()
|
0213044000NRG23060720222637271
|
06/07/2022
|
Venkateswari
|
0213044WL0050699
|
Venkateswari
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
27/07/2022
|
|
3371281738
|
|
Venkateswari
|
()
|
|
175
|
BANAGANAPALLE
|
AP-13-044-013-017/40283
()
|
0213044000NRG23060720222633513
|
06/07/2022
|
PULLAGOYILA MAHESH
|
0213044WL0050629
|
PULLAGOYILA MAHESH
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
27/07/2022
|
|
3371281741
|
|
PULLAGOYILA MAHESH
|
()
|
|
176
|
BANAGANAPALLE
|
AP-13-044-013-017/50067
()
|
0213044000NRG23060720222633514
|
06/07/2022
|
PITHAVATH NARENDRA NAIK
|
0213044WL0050629
|
PITHAVATH NARENDRA NAIK
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
27/07/2022
|
|
3371281744
|
|
PITHAVATH NARENDRA NAIK
|
()
|
|
177
|
BANAGANAPALLE
|
AP-13-044-014-018/010012
()
|
0213044000NRG23060720222649395
|
06/07/2022
|
Lakshamma
|
0213044WL0050936
|
Lakshamma
|
00468
|
UBIN0800597
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281745
|
|
Lakshamma
|
()
|
|
178
|
BANAGANAPALLE
|
AP-13-044-014-018/010116
()
|
0213044000NRG23060720222649486
|
06/07/2022
|
Rangapuram Mohan
|
0213044WL0050936
|
Rangapuram Mohan
|
00468
|
UBIN0800597
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3371281740
|
|
Rangapuram Mohan
|
()
|
|
179
|
BANAGANAPALLE
|
AP-13-044-014-018/010261
()
|
0213044000NRG23060720222649579
|
06/07/2022
|
Sunila
|
0213044WL0050936
|
Sunila
|
00468
|
UBIN0800597
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3371281750
|
|
Sunila
|
()
|
|
180
|
BANAGANAPALLE
|
AP-13-044-014-018/010268
()
|
0213044000NRG23060720222649584
|
06/07/2022
|
Madhu
|
0213044WL0050936
|
Madhu
|
00468
|
UBIN0800597
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3371281742
|
|
Madhu
|
()
|
|
181
|
BANAGANAPALLE
|
AP-13-044-014-018/010273
()
|
0213044000NRG23060720222649588
|
06/07/2022
|
LAKSHMI DEVI
|
0213044WL0050936
|
LAKSHMI DEVI
|
00468
|
UBIN0800597
|
720
|
720
|
Processed
|
27/07/2022
|
|
3371281747
|
|
LAKSHMI DEVI
|
()
|
|
182
|
BANAGANAPALLE
|
AP-13-044-014-018/10300
()
|
0213044000NRG23060720222649592
|
06/07/2022
|
Bandela Ramani
|
0213044WL0050936
|
Bandela Ramani
|
00468
|
UBIN0800597
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3371281739
|
|
Bandela Ramani
|
()
|
|
183
|
BANAGANAPALLE
|
AP-13-044-019-035/10181
()
|
0213044000NRG23060720222631585
|
06/07/2022
|
SHAIK SHAIKSHAVALI
|
0213044WL0050593
|
SHAIK SHAIKSHAVALI
|
00468
|
UBIN0800597
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3371281748
|
|
SHAIK SHAIKSHAVALI
|
()
|
|
184
|
BANAGANAPALLE
|
AP-13-044-020-031/011385
()
|
0213044000NRG23050720222627461
|
06/07/2022
|
mahalakshmi
|
0213044WL0050474
|
mahalakshmi
|
00468
|
UBIN0800597
|
1356
|
1356
|
Processed
|
27/07/2022
|
|
3371281746
|
|
mahalakshmi
|
()
|
|
185
|
BANAGANAPALLE
|
AP-13-044-020-031/015114
()
|
0213044000NRG23050720222627658
|
06/07/2022
|
kalyani
|
0213044WL0050481
|
kalyani
|
00468
|
UBIN0800597
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3371281749
|
|
kalyani
|
()
|
|
186
|
BANAGANAPALLE
|
AP-13-044-020-031/15155
()
|
0213044000NRG23050720222627637
|
06/07/2022
|
CHAKALI VARALAKSHMI
|
0213044WL0050478
|
CHAKALI VARALAKSHMI
|
00468
|
UBIN0800597
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3371281752
|
|
CHAKALI VARALAKSHMI
|
()
|
|
187
|
BANAGANAPALLE
|
AP-13-044-020-031/15208
()
|
0213044000NRG23050720222627473
|
06/07/2022
|
Satri Singanapalli Lakshmi
|
0213044WL0050474
|
Satri Singanapalli Lakshmi
|
00468
|
UBIN0800597
|
678
|
678
|
Processed
|
27/07/2022
|
|
3371281751
|
|
Satri Singanapalli Lakshmi
|
()
|
|
188
|
BANAGANAPALLE
|
AP-13-044-021-034/10296
()
|
0213044000NRG23060720222637108
|
06/07/2022
|
Gurujala Kiran
|
0213044WL0050691
|
Gurujala Kiran
|
00468
|
UBIN0800597
|
802
|
802
|
Processed
|
27/07/2022
|
|
3371281753
|
|
Gurujala Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16986
|
16986
|
|
|
|
|
|
|
|
|
189
|
BANAGANAPALLE
|
AP-13-044-004-006/010815
()
|
0213044000NRG23050720222627503
|
06/07/2022
|
anil kumar goud
|
0213044WL0050475
|
anil kumar goud
|
00468
|
UBIN0804070
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281789
|
|
anil kumar goud
|
()
|
|
190
|
BANAGANAPALLE
|
AP-13-044-004-006/010833
()
|
0213044000NRG23050720222627507
|
06/07/2022
|
Bhulakshmi
|
0213044WL0050475
|
Bhulakshmi
|
00468
|
UBIN0804070
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281765
|
|
Bhulakshmi
|
()
|
|
191
|
BANAGANAPALLE
|
AP-13-044-004-006/011270
()
|
0213044000NRG23050720222627529
|
06/07/2022
|
Talari Salayya
|
0213044WL0050475
|
Talari Salayya
|
00468
|
UBIN0804070
|
180
|
180
|
Processed
|
27/07/2022
|
|
3371281780
|
|
Talari Salayya
|
()
|
|
192
|
BANAGANAPALLE
|
AP-13-044-004-006/30457
()
|
0213044000NRG23050720222627530
|
06/07/2022
|
CHALLA LAKSHMI DEVI
|
0213044WL0050475
|
CHALLA LAKSHMI DEVI
|
00468
|
UBIN0804070
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281772
|
|
CHALLA LAKSHMI DEVI
|
()
|
|
193
|
BANAGANAPALLE
|
AP-13-044-004-006/30462
()
|
0213044000NRG23050720222627531
|
06/07/2022
|
Mogili Anjeneya goud
|
0213044WL0050475
|
Mogili Anjeneya goud
|
00468
|
UBIN0804070
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281761
|
|
Mogili Anjeneya goud
|
()
|
|
194
|
BANAGANAPALLE
|
AP-13-044-004-006/30462
()
|
0213044000NRG23050720222627532
|
06/07/2022
|
Mogili madhavi
|
0213044WL0050475
|
Mogili madhavi
|
00468
|
UBIN0804070
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281770
|
|
Mogili madhavi
|
()
|
|
195
|
BANAGANAPALLE
|
AP-13-044-004-006/30470
()
|
0213044000NRG23050720222627533
|
06/07/2022
|
Talari Madhu Mohan
|
0213044WL0050475
|
Talari Madhu Mohan
|
00468
|
UBIN0804070
|
540
|
540
|
Rejected
|
17/08/2022
|
|
N072200A57F831
|
No Such Account
|
|
|
|
196
|
BANAGANAPALLE
|
AP-13-044-004-006/30483
()
|
0213044000NRG23050720222627535
|
06/07/2022
|
M Althapbasha
|
0213044WL0050475
|
M Althapbasha
|
00468
|
UBIN0804070
|
180
|
180
|
Processed
|
27/07/2022
|
|
3371281762
|
|
M Althapbasha
|
()
|
|
197
|
BANAGANAPALLE
|
AP-13-044-004-006/30483
()
|
0213044000NRG23050720222627534
|
06/07/2022
|
M Sajinisulthan
|
0213044WL0050475
|
M Sajinisulthan
|
00468
|
UBIN0804070
|
360
|
360
|
Processed
|
27/07/2022
|
|
3371281775
|
|
M Sajinisulthan
|
()
|
|
198
|
BANAGANAPALLE
|
AP-13-044-004-006/30484
()
|
0213044000NRG23050720222627536
|
06/07/2022
|
G Narasamma
|
0213044WL0050475
|
G Narasamma
|
00468
|
UBIN0804070
|
360
|
360
|
Processed
|
27/07/2022
|
|
3371281766
|
|
G Narasamma
|
()
|
|
199
|
BANAGANAPALLE
|
AP-13-044-004-006/30485
()
|
0213044000NRG23050720222627538
|
06/07/2022
|
P Venkatanarayana
|
0213044WL0050475
|
P Venkatanarayana
|
00468
|
UBIN0804070
|
360
|
360
|
Processed
|
27/07/2022
|
|
3371281786
|
|
P Venkatanarayana
|
()
|
|
200
|
BANAGANAPALLE
|
AP-13-044-004-006/30485
()
|
0213044000NRG23050720222627537
|
06/07/2022
|
Pinnapuram Lakshmidevi
|
0213044WL0050475
|
Pinnapuram Lakshmidevi
|
00468
|
UBIN0804070
|
180
|
180
|
Processed
|
27/07/2022
|
|
3371281768
|
|
Pinnapuram Lakshmidevi
|
()
|
|
201
|
BANAGANAPALLE
|
AP-13-044-004-006/30486
()
|
0213044000NRG23050720222627539
|
06/07/2022
|
Sake Lakshmidevi
|
0213044WL0050475
|
Sake Lakshmidevi
|
00468
|
UBIN0804070
|
180
|
180
|
Processed
|
27/07/2022
|
|
3371281764
|
|
Sake Lakshmidevi
|
()
|
|
202
|
BANAGANAPALLE
|
AP-13-044-004-006/30488
()
|
0213044000NRG23050720222627541
|
06/07/2022
|
G Subbarayudu
|
0213044WL0050475
|
G Subbarayudu
|
00468
|
UBIN0804070
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281773
|
|
G Subbarayudu
|
()
|
|
203
|
BANAGANAPALLE
|
AP-13-044-004-006/30488
()
|
0213044000NRG23050720222627540
|
06/07/2022
|
Gandra Lakskhmi
|
0213044WL0050475
|
Gandra Lakskhmi
|
00468
|
UBIN0804070
|
180
|
180
|
Processed
|
27/07/2022
|
|
3371281778
|
|
Gandra Lakskhmi
|
()
|
|
204
|
BANAGANAPALLE
|
AP-13-044-004-006/30506
()
|
0213044000NRG23050720222627544
|
06/07/2022
|
Sana balakka
|
0213044WL0050475
|
Sana balakka
|
00468
|
UBIN0804070
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281754
|
|
Sana balakka
|
()
|
|
205
|
BANAGANAPALLE
|
AP-13-044-004-006/30508
()
|
0213044000NRG23050720222627545
|
06/07/2022
|
Kommoji keshamma
|
0213044WL0050475
|
Kommoji keshamma
|
00468
|
UBIN0804070
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281787
|
|
Kommoji keshamma
|
()
|
|
206
|
BANAGANAPALLE
|
AP-13-044-004-006/30513
()
|
0213044000NRG23050720222627547
|
06/07/2022
|
Dasari meri
|
0213044WL0050475
|
Dasari meri
|
00468
|
UBIN0804070
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281776
|
|
Dasari meri
|
()
|
|
207
|
BANAGANAPALLE
|
AP-13-044-004-006/30513
()
|
0213044000NRG23050720222627546
|
06/07/2022
|
Dasari pushpa raju
|
0213044WL0050475
|
Dasari pushpa raju
|
00468
|
UBIN0804070
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281756
|
|
Dasari pushpa raju
|
()
|
|
208
|
BANAGANAPALLE
|
AP-13-044-004-006/30514
()
|
0213044000NRG23050720222627549
|
06/07/2022
|
Manjula pullaiah
|
0213044WL0050475
|
Manjula pullaiah
|
00468
|
UBIN0804070
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281755
|
|
Manjula pullaiah
|
()
|
|
209
|
BANAGANAPALLE
|
AP-13-044-004-006/30514
()
|
0213044000NRG23050720222627548
|
06/07/2022
|
Manjula sivamma
|
0213044WL0050475
|
Manjula sivamma
|
00468
|
UBIN0804070
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281757
|
|
Manjula sivamma
|
()
|
|
210
|
BANAGANAPALLE
|
AP-13-044-004-006/30515
()
|
0213044000NRG23050720222627550
|
06/07/2022
|
Dudekula Dastagiramma
|
0213044WL0050475
|
Dudekula Dastagiramma
|
00468
|
UBIN0804070
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281763
|
|
Dudekula Dastagiramma
|
()
|
|
211
|
BANAGANAPALLE
|
AP-13-044-004-006/30519
()
|
0213044000NRG23050720222627551
|
06/07/2022
|
Vallepu Venkatalakshm
|
0213044WL0050475
|
Vallepu Venkatalakshm
|
00468
|
UBIN0804070
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281777
|
|
Vallepu Venkatalakshm
|
()
|
|
212
|
BANAGANAPALLE
|
AP-13-044-004-006/30520
()
|
0213044000NRG23050720222627552
|
06/07/2022
|
G Subbalakshmamma
|
0213044WL0050475
|
G Subbalakshmamma
|
00468
|
UBIN0804070
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281769
|
|
G Subbalakshmamma
|
()
|
|
213
|
BANAGANAPALLE
|
AP-13-044-004-006/30533
()
|
0213044000NRG23050720222627553
|
06/07/2022
|
V Peddamaddilety
|
0213044WL0050475
|
V Peddamaddilety
|
00468
|
UBIN0804070
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281790
|
|
V Peddamaddilety
|
()
|
|
214
|
BANAGANAPALLE
|
AP-13-044-004-006/30534
()
|
0213044000NRG23050720222627555
|
06/07/2022
|
M Venkatamma
|
0213044WL0050475
|
M Venkatamma
|
00468
|
UBIN0804070
|
540
|
540
|
Rejected
|
17/08/2022
|
|
N072200A57F801
|
No Such Account
|
|
|
|
215
|
BANAGANAPALLE
|
AP-13-044-004-006/30535
()
|
0213044000NRG23050720222627557
|
06/07/2022
|
M Chinnamma
|
0213044WL0050475
|
M Chinnamma
|
00468
|
UBIN0804070
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281771
|
|
M Chinnamma
|
()
|
|
216
|
BANAGANAPALLE
|
AP-13-044-004-006/30535
()
|
0213044000NRG23050720222627556
|
06/07/2022
|
M Sekhar
|
0213044WL0050475
|
M Sekhar
|
00468
|
UBIN0804070
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281785
|
|
M Sekhar
|
()
|
|
217
|
BANAGANAPALLE
|
AP-13-044-004-006/30558
()
|
0213044000NRG23050720222627559
|
06/07/2022
|
Goura Kumari
|
0213044WL0050475
|
Goura Kumari
|
00468
|
UBIN0804070
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281774
|
|
Goura Kumari
|
()
|
|
218
|
BANAGANAPALLE
|
AP-13-044-004-006/30558
()
|
0213044000NRG23050720222627558
|
06/07/2022
|
Goura Srinivasulu
|
0213044WL0050475
|
Goura Srinivasulu
|
00468
|
UBIN0804070
|
540
|
540
|
Processed
|
27/07/2022
|
|
3371281783
|
|
Goura Srinivasulu
|
()
|
|
219
|
BANAGANAPALLE
|
AP-13-044-004-006/30559
()
|
0213044000NRG23050720222627560
|
06/07/2022
|
Palla Naga Lakshmamma
|
0213044WL0050475
|
Palla Naga Lakshmamma
|
00468
|
UBIN0804070
|
180
|
180
|
Processed
|
27/07/2022
|
|
3371281760
|
|
Palla Naga Lakshmamma
|
()
|
|
220
|
BANAGANAPALLE
|
AP-13-044-005-007/010060
()
|
0213044000NRG23060720222644277
|
06/07/2022
|
Salmon
|
0213044WL0050843
|
Salmon
|
00468
|
UBIN0804070
|
840
|
840
|
Processed
|
27/07/2022
|
|
3371281781
|
|
Salmon
|
()
|
|
221
|
BANAGANAPALLE
|
AP-13-044-006-008/010024
()
|
0213044000NRG23060720222632092
|
06/07/2022
|
Ramanamma
|
0213044WL0050601
|
Ramanamma
|
00468
|
UBIN0804070
|
401
|
401
|
Processed
|
27/07/2022
|
|
3371281758
|
|
Ramanamma
|
()
|
|
222
|
BANAGANAPALLE
|
AP-13-044-006-008/010067
()
|
0213044000NRG23060720222632098
|
06/07/2022
|
Narayanamma
|
0213044WL0050601
|
Narayanamma
|
00468
|
UBIN0804070
|
601
|
601
|
Processed
|
27/07/2022
|
|
3371281767
|
|
Narayanamma
|
()
|
|
223
|
BANAGANAPALLE
|
AP-13-044-006-008/010152
()
|
0213044000NRG23060720222632101
|
06/07/2022
|
Bhudevi
|
0213044WL0050601
|
Bhudevi
|
00468
|
UBIN0804070
|
401
|
401
|
Processed
|
27/07/2022
|
|
3371281759
|
|
Bhudevi
|
()
|
|
224
|
BANAGANAPALLE
|
AP-13-044-006-008/010496
()
|
0213044000NRG23060720222633710
|
06/07/2022
|
Madhavi
|
0213044WL0050636
|
Madhavi
|
00468
|
UBIN0804070
|
401
|
401
|
Processed
|
27/07/2022
|
|
3371281788
|
|
Madhavi
|
()
|
|
225
|
BANAGANAPALLE
|
AP-13-044-006-008/10541
()
|
0213044000NRG23060720222633713
|
06/07/2022
|
KUKUTLLA SUHASHINI
|
0213044WL0050636
|
KUKUTLLA SUHASHINI
|
00468
|
UBIN0804070
|
401
|
401
|
Processed
|
27/07/2022
|
|
3371281784
|
|
KUKUTLLA SUHASHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17085
|
17085
|
|
|
|
|
|
|
|
|
226
|
BANAGANAPALLE
|
AP-13-044-007-009/10880
()
|
0213044000NRG23060720222635790
|
06/07/2022
|
Konkala Anilkumar
|
0213044WL0050666
|
Konkala Anilkumar
|
00468
|
UBIN0815233
|
1267
|
1267
|
Processed
|
27/07/2022
|
|
3371281791
|
|
Konkala Anilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
227
|
BANAGANAPALLE
|
AP-13-044-008-011/010247
()
|
0213044000NRG23060720222649056
|
06/07/2022
|
Lakshmi Narayanmma
|
0213044WL0050928
|
Lakshmi Narayanmma
|
00684
|
IPOS0000001
|
1029
|
1029
|
Rejected
|
17/08/2022
|
|
N072200A57F421
|
No Such Account
|
|
|
|
228
|
BANAGANAPALLE
|
AP-13-044-008-011/10486
()
|
0213044000NRG23060720222649087
|
06/07/2022
|
B Sudharsan Reddy
|
0213044WL0050928
|
B Sudharsan Reddy
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
27/07/2022
|
|
3371281716
|
|
B Sudharsan Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185520
|
185520
|
|
|
|
|
|
|
|