|
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-13-044-005-007/010025
()
|
0213044000NRG23130720222717511
|
13/07/2022
|
Jayamma
|
0213044WL0053073
|
Jayamma
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309173
|
|
Jayamma
|
()
|
|
2
|
BANAGANAPALLE
|
AP-13-044-005-007/010026
()
|
0213044000NRG23130720222717513
|
13/07/2022
|
Gangabavani
|
0213044WL0053073
|
Gangabavani
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309168
|
|
Gangabavani
|
()
|
|
3
|
BANAGANAPALLE
|
AP-13-044-005-007/010026
()
|
0213044000NRG23130720222717512
|
13/07/2022
|
Venkatasubbamma
|
0213044WL0053073
|
Venkatasubbamma
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309154
|
|
Venkatasubbamma
|
()
|
|
4
|
BANAGANAPALLE
|
AP-13-044-005-007/010032
()
|
0213044000NRG23130720222717518
|
13/07/2022
|
Davidu
|
0213044WL0053073
|
Davidu
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309197
|
|
Davidu
|
()
|
|
5
|
BANAGANAPALLE
|
AP-13-044-005-007/010034
()
|
0213044000NRG23130720222717520
|
13/07/2022
|
Marthamma
|
0213044WL0053073
|
Marthamma
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309158
|
|
Marthamma
|
()
|
|
6
|
BANAGANAPALLE
|
AP-13-044-005-007/010035
()
|
0213044000NRG23130720222717521
|
13/07/2022
|
Danamaiaha
|
0213044WL0053073
|
Danamaiaha
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309152
|
|
Danamaiaha
|
()
|
|
7
|
BANAGANAPALLE
|
AP-13-044-005-007/010039
()
|
0213044000NRG23130720222717526
|
13/07/2022
|
Esepu
|
0213044WL0053073
|
Esepu
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309144
|
|
Esepu
|
()
|
|
8
|
BANAGANAPALLE
|
AP-13-044-005-007/010044
()
|
0213044000NRG23130720222717534
|
13/07/2022
|
Immaanuyelu
|
0213044WL0053073
|
Immaanuyelu
|
00019
|
APGB0003010
|
400
|
400
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
9
|
BANAGANAPALLE
|
AP-13-044-005-007/010049
()
|
0213044000NRG23130720222717541
|
13/07/2022
|
Chandramma
|
0213044WL0053073
|
Chandramma
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309210
|
|
Chandramma
|
()
|
|
10
|
BANAGANAPALLE
|
AP-13-044-005-007/010049
()
|
0213044000NRG23130720222717540
|
13/07/2022
|
Prakaasham
|
0213044WL0053073
|
Prakaasham
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309196
|
|
Prakaasham
|
()
|
|
11
|
BANAGANAPALLE
|
AP-13-044-005-007/010054
()
|
0213044000NRG23130720222717544
|
13/07/2022
|
Pethuru
|
0213044WL0053073
|
Pethuru
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309177
|
|
Pethuru
|
()
|
|
12
|
BANAGANAPALLE
|
AP-13-044-005-007/010056
()
|
0213044000NRG23130720222717546
|
13/07/2022
|
Thirupaalu
|
0213044WL0053073
|
Thirupaalu
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309195
|
|
Thirupaalu
|
()
|
|
13
|
BANAGANAPALLE
|
AP-13-044-005-007/010057
()
|
0213044000NRG23130720222717548
|
13/07/2022
|
Jakkayya
|
0213044WL0053073
|
Jakkayya
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309180
|
|
Jakkayya
|
()
|
|
14
|
BANAGANAPALLE
|
AP-13-044-005-007/010057
()
|
0213044000NRG23130720222717549
|
13/07/2022
|
Jayamma
|
0213044WL0053073
|
Jayamma
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309156
|
|
Jayamma
|
()
|
|
15
|
BANAGANAPALLE
|
AP-13-044-005-007/010059
()
|
0213044000NRG23130720222717553
|
13/07/2022
|
Saramma
|
0213044WL0053073
|
Saramma
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309157
|
|
Saramma
|
()
|
|
16
|
BANAGANAPALLE
|
AP-13-044-005-007/010059
()
|
0213044000NRG23130720222717552
|
13/07/2022
|
Swaamidaasu
|
0213044WL0053073
|
Swaamidaasu
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309146
|
|
Swaamidaasu
|
()
|
|
17
|
BANAGANAPALLE
|
AP-13-044-005-007/010076
()
|
0213044000NRG23130720222717554
|
13/07/2022
|
Ramesh
|
0213044WL0053073
|
Ramesh
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309160
|
|
Ramesh
|
()
|
|
18
|
BANAGANAPALLE
|
AP-13-044-005-007/010076
()
|
0213044000NRG23130720222717555
|
13/07/2022
|
Shiva Lakshmi
|
0213044WL0053073
|
Shiva Lakshmi
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309211
|
|
Shiva Lakshmi
|
()
|
|
19
|
BANAGANAPALLE
|
AP-13-044-005-007/010087
()
|
0213044000NRG23130720222718006
|
13/07/2022
|
Subba Lakshmamma
|
0213044WL0053085
|
Subba Lakshmamma
|
00019
|
APGB0003010
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405309169
|
|
Subba Lakshmamma
|
()
|
|
20
|
BANAGANAPALLE
|
AP-13-044-005-007/010088
()
|
0213044000NRG23130720222718007
|
13/07/2022
|
Baala Subbulu
|
0213044WL0053085
|
Baala Subbulu
|
00019
|
APGB0003010
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405309179
|
|
Baala Subbulu
|
()
|
|
21
|
BANAGANAPALLE
|
AP-13-044-005-007/010101
()
|
0213044000NRG23130720222717562
|
13/07/2022
|
Samelu
|
0213044WL0053073
|
Samelu
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309159
|
|
Samelu
|
()
|
|
22
|
BANAGANAPALLE
|
AP-13-044-005-007/010102
()
|
0213044000NRG23130720222717564
|
13/07/2022
|
Devamma
|
0213044WL0053073
|
Devamma
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309182
|
|
Devamma
|
()
|
|
23
|
BANAGANAPALLE
|
AP-13-044-005-007/010102
()
|
0213044000NRG23130720222717563
|
13/07/2022
|
Devashishudu
|
0213044WL0053073
|
Devashishudu
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309148
|
|
Devashishudu
|
()
|
|
24
|
BANAGANAPALLE
|
AP-13-044-005-007/010128
()
|
0213044000NRG23130720222718012
|
13/07/2022
|
Basheer Ahammad
|
0213044WL0053085
|
Basheer Ahammad
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309172
|
|
Basheer Ahammad
|
()
|
|
25
|
BANAGANAPALLE
|
AP-13-044-005-007/010136
()
|
0213044000NRG23130720222717577
|
13/07/2022
|
Esuratnam
|
0213044WL0053073
|
Esuratnam
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309174
|
|
Esuratnam
|
()
|
|
26
|
BANAGANAPALLE
|
AP-13-044-005-007/010149
()
|
0213044000NRG23130720222717584
|
13/07/2022
|
Karunamma
|
0213044WL0053073
|
Karunamma
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309166
|
|
Karunamma
|
()
|
|
27
|
BANAGANAPALLE
|
AP-13-044-005-007/010152
()
|
0213044000NRG23130720222717587
|
13/07/2022
|
Pakkiramma
|
0213044WL0053073
|
Pakkiramma
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309206
|
|
Pakkiramma
|
()
|
|
28
|
BANAGANAPALLE
|
AP-13-044-005-007/010201
()
|
0213044000NRG23130720222718018
|
13/07/2022
|
Mabunni
|
0213044WL0053085
|
Mabunni
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309178
|
|
Mabunni
|
()
|
|
29
|
BANAGANAPALLE
|
AP-13-044-005-007/010205
()
|
0213044000NRG23130720222717590
|
13/07/2022
|
Paatima Bee
|
0213044WL0053073
|
Paatima Bee
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309198
|
|
Paatima Bee
|
()
|
|
30
|
BANAGANAPALLE
|
AP-13-044-005-007/010208
()
|
0213044000NRG23130720222717596
|
13/07/2022
|
ramudu
|
0213044WL0053073
|
ramudu
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309185
|
|
ramudu
|
()
|
|
31
|
BANAGANAPALLE
|
AP-13-044-005-007/010225
()
|
0213044000NRG23130720222717602
|
13/07/2022
|
Hussen Bee
|
0213044WL0053073
|
Hussen Bee
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309155
|
|
Hussen Bee
|
()
|
|
32
|
BANAGANAPALLE
|
AP-13-044-005-007/010229
()
|
0213044000NRG23130720222717605
|
13/07/2022
|
Baagyamma
|
0213044WL0053073
|
Baagyamma
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309201
|
|
Baagyamma
|
()
|
|
33
|
BANAGANAPALLE
|
AP-13-044-005-007/010229
()
|
0213044000NRG23130720222717604
|
13/07/2022
|
Venkata Subbayya
|
0213044WL0053073
|
Venkata Subbayya
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309145
|
|
Venkata Subbayya
|
()
|
|
34
|
BANAGANAPALLE
|
AP-13-044-005-007/010276
()
|
0213044000NRG23130720222717612
|
13/07/2022
|
Obulamma
|
0213044WL0053073
|
Obulamma
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309186
|
|
Obulamma
|
()
|
|
35
|
BANAGANAPALLE
|
AP-13-044-005-007/010283
()
|
0213044000NRG23130720222717613
|
13/07/2022
|
Lakshmidevi
|
0213044WL0053073
|
Lakshmidevi
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309162
|
|
Lakshmidevi
|
()
|
|
36
|
BANAGANAPALLE
|
AP-13-044-005-007/010283
()
|
0213044000NRG23130720222717614
|
13/07/2022
|
Nagaraju
|
0213044WL0053073
|
Nagaraju
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309147
|
|
Nagaraju
|
()
|
|
37
|
BANAGANAPALLE
|
AP-13-044-005-007/010301
()
|
0213044000NRG23130720222717617
|
13/07/2022
|
Pedda Raju
|
0213044WL0053073
|
Pedda Raju
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309161
|
|
Pedda Raju
|
()
|
|
38
|
BANAGANAPALLE
|
AP-13-044-005-007/010329
()
|
0213044000NRG23130720222717629
|
13/07/2022
|
alvakonda venkateswarlu
|
0213044WL0053073
|
alvakonda venkateswarlu
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309193
|
|
alvakonda venkateswarlu
|
()
|
|
39
|
BANAGANAPALLE
|
AP-13-044-005-007/010339
()
|
0213044000NRG23130720222717636
|
13/07/2022
|
Sudhaakar
|
0213044WL0053073
|
Sudhaakar
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309183
|
|
Sudhaakar
|
()
|
|
40
|
BANAGANAPALLE
|
AP-13-044-005-007/010341
()
|
0213044000NRG23130720222717641
|
13/07/2022
|
Nayomini
|
0213044WL0053073
|
Nayomini
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309203
|
|
Nayomini
|
()
|
|
41
|
BANAGANAPALLE
|
AP-13-044-005-007/010341
()
|
0213044000NRG23130720222717640
|
13/07/2022
|
Satyaalu
|
0213044WL0053073
|
Satyaalu
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309176
|
|
Satyaalu
|
()
|
|
42
|
BANAGANAPALLE
|
AP-13-044-005-007/010346
()
|
0213044000NRG23130720222717643
|
13/07/2022
|
Subbarayudu
|
0213044WL0053073
|
Subbarayudu
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309199
|
|
Subbarayudu
|
()
|
|
43
|
BANAGANAPALLE
|
AP-13-044-005-007/010351
()
|
0213044000NRG23130720222717646
|
13/07/2022
|
Madakka
|
0213044WL0053073
|
Madakka
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309165
|
|
Madakka
|
()
|
|
44
|
BANAGANAPALLE
|
AP-13-044-005-007/010360
()
|
0213044000NRG23130720222717650
|
13/07/2022
|
Chinna Venkata Subbayya
|
0213044WL0053073
|
Chinna Venkata Subbayya
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309151
|
|
Chinna Venkata Subbayya
|
()
|
|
45
|
BANAGANAPALLE
|
AP-13-044-005-007/010390
()
|
0213044000NRG23130720222717659
|
13/07/2022
|
Gous Bee
|
0213044WL0053073
|
Gous Bee
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309209
|
|
Gous Bee
|
()
|
|
46
|
BANAGANAPALLE
|
AP-13-044-005-007/010404
()
|
0213044000NRG23130720222717661
|
13/07/2022
|
Krupamma
|
0213044WL0053073
|
Krupamma
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309202
|
|
Krupamma
|
()
|
|
47
|
BANAGANAPALLE
|
AP-13-044-005-007/010449
()
|
0213044000NRG23130720222717667
|
13/07/2022
|
Meremma
|
0213044WL0053073
|
Meremma
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309205
|
|
Meremma
|
()
|
|
48
|
BANAGANAPALLE
|
AP-13-044-005-007/010463
()
|
0213044000NRG23130720222717672
|
13/07/2022
|
Mohan Rao
|
0213044WL0053073
|
Mohan Rao
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309150
|
|
Mohan Rao
|
()
|
|
49
|
BANAGANAPALLE
|
AP-13-044-005-007/010464
()
|
0213044000NRG23130720222717673
|
13/07/2022
|
Mariyamma
|
0213044WL0053073
|
Mariyamma
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309181
|
|
Mariyamma
|
()
|
|
50
|
BANAGANAPALLE
|
AP-13-044-005-007/010464
()
|
0213044000NRG23130720222717674
|
13/07/2022
|
Salman
|
0213044WL0053073
|
Salman
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309175
|
|
Salman
|
()
|
|
51
|
BANAGANAPALLE
|
AP-13-044-005-007/010467
()
|
0213044000NRG23130720222717675
|
13/07/2022
|
Rajamma
|
0213044WL0053073
|
Rajamma
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309204
|
|
Rajamma
|
()
|
|
52
|
BANAGANAPALLE
|
AP-13-044-005-007/010469
()
|
0213044000NRG23130720222717679
|
13/07/2022
|
Raja Rao
|
0213044WL0053073
|
Raja Rao
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309149
|
|
Raja Rao
|
()
|
|
53
|
BANAGANAPALLE
|
AP-13-044-005-007/010493
()
|
0213044000NRG23130720222717690
|
13/07/2022
|
Meramma
|
0213044WL0053073
|
Meramma
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309208
|
|
Meramma
|
()
|
|
54
|
BANAGANAPALLE
|
AP-13-044-005-007/010522
()
|
0213044000NRG23130720222717695
|
13/07/2022
|
Shahajun Bee
|
0213044WL0053073
|
Shahajun Bee
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309171
|
|
Shahajun Bee
|
()
|
|
55
|
BANAGANAPALLE
|
AP-13-044-005-007/010584
()
|
0213044000NRG23130720222718041
|
13/07/2022
|
shik akula shasavali
|
0213044WL0053085
|
shik akula shasavali
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309224
|
|
shik akula shasavali
|
()
|
|
56
|
BANAGANAPALLE
|
AP-13-044-005-007/010607
()
|
0213044000NRG23130720222717700
|
13/07/2022
|
Pakkira
|
0213044WL0053073
|
Pakkira
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309191
|
|
Pakkira
|
()
|
|
57
|
BANAGANAPALLE
|
AP-13-044-005-007/010614
()
|
0213044000NRG23130720222717703
|
13/07/2022
|
Kavita
|
0213044WL0053073
|
Kavita
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309217
|
|
Kavita
|
()
|
|
58
|
BANAGANAPALLE
|
AP-13-044-005-007/010619
()
|
0213044000NRG23130720222718042
|
13/07/2022
|
subbamma
|
0213044WL0053085
|
subbamma
|
00019
|
APGB0003010
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405309170
|
|
subbamma
|
()
|
|
59
|
BANAGANAPALLE
|
AP-13-044-005-007/010620
()
|
0213044000NRG23130720222718044
|
13/07/2022
|
Lakshmi
|
0213044WL0053085
|
Lakshmi
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309200
|
|
Lakshmi
|
()
|
|
60
|
BANAGANAPALLE
|
AP-13-044-005-007/010622
()
|
0213044000NRG23130720222717708
|
13/07/2022
|
Paarvatamma
|
0213044WL0053073
|
Paarvatamma
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309212
|
|
Paarvatamma
|
()
|
|
61
|
BANAGANAPALLE
|
AP-13-044-005-007/010629
()
|
0213044000NRG23130720222718046
|
13/07/2022
|
Aktharun bee
|
0213044WL0053085
|
Aktharun bee
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309189
|
|
Aktharun bee
|
()
|
|
62
|
BANAGANAPALLE
|
AP-13-044-005-007/010652
()
|
0213044000NRG23130720222717718
|
13/07/2022
|
Naagaratnam
|
0213044WL0053073
|
Naagaratnam
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309220
|
|
Naagaratnam
|
()
|
|
63
|
BANAGANAPALLE
|
AP-13-044-005-007/010657
()
|
0213044000NRG23130720222717724
|
13/07/2022
|
MahaLakshmi
|
0213044WL0053073
|
MahaLakshmi
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309214
|
|
MahaLakshmi
|
()
|
|
64
|
BANAGANAPALLE
|
AP-13-044-005-007/010660
()
|
0213044000NRG23130720222718049
|
13/07/2022
|
Magbul Basha
|
0213044WL0053085
|
Magbul Basha
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309187
|
|
Magbul Basha
|
()
|
|
65
|
BANAGANAPALLE
|
AP-13-044-005-007/010691
()
|
0213044000NRG23130720222718055
|
13/07/2022
|
Basha
|
0213044WL0053085
|
Basha
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309219
|
|
Basha
|
()
|
|
66
|
BANAGANAPALLE
|
AP-13-044-005-007/010695
()
|
0213044000NRG23130720222717734
|
13/07/2022
|
Lakka divya rani
|
0213044WL0053073
|
Lakka divya rani
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309232
|
|
Lakka divya rani
|
()
|
|
67
|
BANAGANAPALLE
|
AP-13-044-005-007/010695
()
|
0213044000NRG23130720222717733
|
13/07/2022
|
Satyamaiah
|
0213044WL0053073
|
Satyamaiah
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309221
|
|
Satyamaiah
|
()
|
|
68
|
BANAGANAPALLE
|
AP-13-044-005-007/010738
()
|
0213044000NRG23130720222717756
|
13/07/2022
|
Nagalakshmamma
|
0213044WL0053073
|
Nagalakshmamma
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309222
|
|
Nagalakshmamma
|
()
|
|
69
|
BANAGANAPALLE
|
AP-13-044-005-007/010750
()
|
0213044000NRG23130720222717765
|
13/07/2022
|
Nagamani
|
0213044WL0053073
|
Nagamani
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309229
|
|
Nagamani
|
()
|
|
70
|
BANAGANAPALLE
|
AP-13-044-005-007/010812
()
|
0213044000NRG23130720222718060
|
13/07/2022
|
Guru Devi
|
0213044WL0053085
|
Guru Devi
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309228
|
|
Guru Devi
|
()
|
|
71
|
BANAGANAPALLE
|
AP-13-044-005-007/010818
()
|
0213044000NRG23130720222717770
|
13/07/2022
|
SHASHA VALI
|
0213044WL0053073
|
SHASHA VALI
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309218
|
|
SHASHA VALI
|
()
|
|
72
|
BANAGANAPALLE
|
AP-13-044-005-007/10842
()
|
0213044000NRG23130720222717771
|
13/07/2022
|
Kanala Chandrakala
|
0213044WL0053073
|
Kanala Chandrakala
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309235
|
|
Kanala Chandrakala
|
()
|
|
73
|
BANAGANAPALLE
|
AP-13-044-005-007/10842
()
|
0213044000NRG23130720222717772
|
13/07/2022
|
Kanala pavan kumar nayudu
|
0213044WL0053073
|
Kanala pavan kumar nayudu
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309239
|
|
Kanala pavan kumar nayudu
|
()
|
|
74
|
BANAGANAPALLE
|
AP-13-044-005-007/10845
()
|
0213044000NRG23130720222718061
|
13/07/2022
|
shaik nurjahan
|
0213044WL0053085
|
shaik nurjahan
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309240
|
|
shaik nurjahan
|
()
|
|
75
|
BANAGANAPALLE
|
AP-13-044-005-007/10845
()
|
0213044000NRG23130720222718062
|
13/07/2022
|
shik akula shaksavali
|
0213044WL0053085
|
shik akula shaksavali
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309188
|
|
shik akula shaksavali
|
()
|
|
76
|
BANAGANAPALLE
|
AP-13-044-005-007/10850
()
|
0213044000NRG23130720222718064
|
13/07/2022
|
Akula nazeer hussian
|
0213044WL0053085
|
Akula nazeer hussian
|
00019
|
APGB0003010
|
400
|
400
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
77
|
BANAGANAPALLE
|
AP-13-044-005-007/10850
()
|
0213044000NRG23130720222718063
|
13/07/2022
|
Mahamadgari Chandini
|
0213044WL0053085
|
Mahamadgari Chandini
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309238
|
|
Mahamadgari Chandini
|
()
|
|
78
|
BANAGANAPALLE
|
AP-13-044-005-007/10853
()
|
0213044000NRG23130720222718065
|
13/07/2022
|
molakalasubha renuka
|
0213044WL0053085
|
molakalasubha renuka
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309216
|
|
molakalasubha renuka
|
()
|
|
79
|
BANAGANAPALLE
|
AP-13-044-005-007/10855
()
|
0213044000NRG23130720222718067
|
13/07/2022
|
T.siddaraju
|
0213044WL0053085
|
T.siddaraju
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309184
|
|
T siddaraju
|
()
|
|
80
|
BANAGANAPALLE
|
AP-13-044-005-007/10855
()
|
0213044000NRG23130720222718066
|
13/07/2022
|
tupakulagurulalitha
|
0213044WL0053085
|
tupakulagurulalitha
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309230
|
|
tupakulagurulalitha
|
()
|
|
81
|
BANAGANAPALLE
|
AP-13-044-005-007/10857
()
|
0213044000NRG23130720222718068
|
13/07/2022
|
polam nagamani
|
0213044WL0053085
|
polam nagamani
|
00019
|
APGB0003010
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405309226
|
|
polam nagamani
|
()
|
|
82
|
BANAGANAPALLE
|
AP-13-044-005-007/10862
()
|
0213044000NRG23130720222717773
|
13/07/2022
|
darasi jyothi
|
0213044WL0053073
|
darasi jyothi
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309227
|
|
darasi jyothi
|
()
|
|
83
|
BANAGANAPALLE
|
AP-13-044-005-007/10862
()
|
0213044000NRG23130720222717774
|
13/07/2022
|
darasi rangaswamy
|
0213044WL0053073
|
darasi rangaswamy
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309215
|
|
darasi rangaswamy
|
()
|
|
84
|
BANAGANAPALLE
|
AP-13-044-005-007/10863
()
|
0213044000NRG23130720222717776
|
13/07/2022
|
A.rajamma
|
0213044WL0053073
|
A.rajamma
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309164
|
|
A rajamma
|
()
|
|
85
|
BANAGANAPALLE
|
AP-13-044-005-007/10864
()
|
0213044000NRG23130720222718069
|
13/07/2022
|
shik mahaboob pera
|
0213044WL0053085
|
shik mahaboob pera
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309153
|
|
shik mahaboob pera
|
()
|
|
86
|
BANAGANAPALLE
|
AP-13-044-005-007/10866
()
|
0213044000NRG23130720222717777
|
13/07/2022
|
vanumu radhika
|
0213044WL0053073
|
vanumu radhika
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309231
|
|
vanumu radhika
|
()
|
|
87
|
BANAGANAPALLE
|
AP-13-044-005-007/10869
()
|
0213044000NRG23130720222717779
|
13/07/2022
|
devakarna
|
0213044WL0053073
|
devakarna
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309190
|
|
devakarna
|
()
|
|
88
|
BANAGANAPALLE
|
AP-13-044-005-007/10869
()
|
0213044000NRG23130720222717778
|
13/07/2022
|
sumitra
|
0213044WL0053073
|
sumitra
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309207
|
|
sumitra
|
()
|
|
89
|
BANAGANAPALLE
|
AP-13-044-005-007/10871
()
|
0213044000NRG23130720222718070
|
13/07/2022
|
manikanta
|
0213044WL0053085
|
manikanta
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309241
|
|
manikanta
|
()
|
|
90
|
BANAGANAPALLE
|
AP-13-044-005-007/10872
()
|
0213044000NRG23130720222717780
|
13/07/2022
|
Kattubadi Mounika
|
0213044WL0053073
|
Kattubadi Mounika
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309233
|
|
Kattubadi Mounika
|
()
|
|
91
|
BANAGANAPALLE
|
AP-13-044-005-007/10872
()
|
0213044000NRG23130720222717781
|
13/07/2022
|
Kattubadi Vijaya Bhaskar
|
0213044WL0053073
|
Kattubadi Vijaya Bhaskar
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309194
|
|
Kattubadi Vijaya Bhaskar
|
()
|
|
92
|
BANAGANAPALLE
|
AP-13-044-005-007/10873
()
|
0213044000NRG23130720222717782
|
13/07/2022
|
Alvakonda Mariyamma
|
0213044WL0053073
|
Alvakonda Mariyamma
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309223
|
|
Alvakonda Mariyamma
|
()
|
|
93
|
BANAGANAPALLE
|
AP-13-044-005-007/10873
()
|
0213044000NRG23130720222717783
|
13/07/2022
|
Alvakonda Suresh
|
0213044WL0053073
|
Alvakonda Suresh
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309225
|
|
Alvakonda Suresh
|
()
|
|
94
|
BANAGANAPALLE
|
AP-13-044-005-007/10876
()
|
0213044000NRG23130720222717786
|
13/07/2022
|
Alvakonda Shanthamma
|
0213044WL0053073
|
Alvakonda Shanthamma
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309213
|
|
Alvakonda Shanthamma
|
()
|
|
95
|
BANAGANAPALLE
|
AP-13-044-005-007/10879
()
|
0213044000NRG23130720222717790
|
13/07/2022
|
Lakka Devadasu
|
0213044WL0053073
|
Lakka Devadasu
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309236
|
|
Lakka Devadasu
|
()
|
|
96
|
BANAGANAPALLE
|
AP-13-044-005-007/10879
()
|
0213044000NRG23130720222717789
|
13/07/2022
|
Lakka Radhamma
|
0213044WL0053073
|
Lakka Radhamma
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309167
|
|
Lakka Radhamma
|
()
|
|
97
|
BANAGANAPALLE
|
AP-13-044-005-007/10880
()
|
0213044000NRG23130720222717792
|
13/07/2022
|
Avakunda Aruna Kumari
|
0213044WL0053073
|
Avakunda Aruna Kumari
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309234
|
|
Avakunda Aruna Kumari
|
()
|
|
98
|
BANAGANAPALLE
|
AP-13-044-005-007/10880
()
|
0213044000NRG23130720222717791
|
13/07/2022
|
Avvakunda Pradad
|
0213044WL0053073
|
Avvakunda Pradad
|
00019
|
APGB0003010
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309237
|
|
Avvakunda Pradad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
99
|
BANAGANAPALLE
|
AP-13-044-001-022/10736
()
|
0213044000NRG23120720222700104
|
13/07/2022
|
KOPPERA CHINNA OBULESU
|
0213044WL0052485
|
KOPPERA CHINNA OBULESU
|
00019
|
APGB0003147
|
1087
|
1087
|
Processed
|
29/07/2022
|
|
3405309252
|
|
KOPPERA CHINNA OBULESU
|
()
|
|
100
|
BANAGANAPALLE
|
AP-13-044-016-029/010738
()
|
0213044000NRG23130720222707524
|
13/07/2022
|
Mahabunni
|
0213044WL0052710
|
Mahabunni
|
00019
|
APGB0003147
|
401
|
401
|
Processed
|
29/07/2022
|
|
3405309253
|
|
Mahabunni
|
()
|
|
101
|
BANAGANAPALLE
|
AP-13-044-018-028/010004
()
|
0213044000NRG23130720222718986
|
13/07/2022
|
Lakshmidevi
|
0213044WL0053136
|
Lakshmidevi
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
29/07/2022
|
|
3405309308
|
|
Lakshmidevi
|
()
|
|
102
|
BANAGANAPALLE
|
AP-13-044-018-028/010005
()
|
0213044000NRG23130720222718987
|
13/07/2022
|
Pakkiramma
|
0213044WL0053136
|
Pakkiramma
|
00019
|
APGB0003147
|
401
|
401
|
Processed
|
29/07/2022
|
|
3405309243
|
|
Pakkiramma
|
()
|
|
103
|
BANAGANAPALLE
|
AP-13-044-018-028/010019
()
|
0213044000NRG23130720222718994
|
13/07/2022
|
Lakshmidevi
|
0213044WL0053136
|
Lakshmidevi
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
29/07/2022
|
|
3405309245
|
|
Lakshmidevi
|
()
|
|
104
|
BANAGANAPALLE
|
AP-13-044-018-028/010042
()
|
0213044000NRG23130720222719002
|
13/07/2022
|
Devadasu
|
0213044WL0053136
|
Devadasu
|
00019
|
APGB0003147
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405309242
|
|
Devadasu
|
()
|
|
105
|
BANAGANAPALLE
|
AP-13-044-018-028/010071
()
|
0213044000NRG23130720222719016
|
13/07/2022
|
Premamma
|
0213044WL0053136
|
Premamma
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
29/07/2022
|
|
3405309244
|
|
Premamma
|
()
|
|
106
|
BANAGANAPALLE
|
AP-13-044-018-028/010089
()
|
0213044000NRG23130720222719026
|
13/07/2022
|
Chennamma
|
0213044WL0053136
|
Chennamma
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
29/07/2022
|
|
3405309307
|
|
Chennamma
|
()
|
|
107
|
BANAGANAPALLE
|
AP-13-044-018-028/010119
()
|
0213044000NRG23130720222719030
|
13/07/2022
|
Srinivasulu
|
0213044WL0053136
|
Srinivasulu
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
29/07/2022
|
|
3405309249
|
|
Srinivasulu
|
()
|
|
108
|
BANAGANAPALLE
|
AP-13-044-018-028/010294
()
|
0213044000NRG23130720222719052
|
13/07/2022
|
Ratnamma
|
0213044WL0053136
|
Ratnamma
|
00019
|
APGB0003147
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405309246
|
|
Ratnamma
|
()
|
|
109
|
BANAGANAPALLE
|
AP-13-044-018-028/010414
()
|
0213044000NRG23130720222719058
|
13/07/2022
|
Venkatesula Achari
|
0213044WL0053136
|
Venkatesula Achari
|
00019
|
APGB0003147
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405309247
|
|
Venkatesula Achari
|
()
|
|
110
|
BANAGANAPALLE
|
AP-13-044-018-028/010467
()
|
0213044000NRG23130720222719080
|
13/07/2022
|
SARADA DEVI
|
0213044WL0053136
|
SARADA DEVI
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
29/07/2022
|
|
3405309248
|
|
SARADA DEVI
|
()
|
|
111
|
BANAGANAPALLE
|
AP-13-044-018-028/010500
()
|
0213044000NRG23130720222719082
|
13/07/2022
|
Mahalakshimi
|
0213044WL0053136
|
Mahalakshimi
|
00019
|
APGB0003147
|
401
|
401
|
Processed
|
29/07/2022
|
|
3405309254
|
|
Mahalakshimi
|
()
|
|
112
|
BANAGANAPALLE
|
AP-13-044-018-040/010020
()
|
0213044000NRG23130720222717910
|
13/07/2022
|
Koppera Latha
|
0213044WL0053078
|
Koppera Latha
|
00019
|
APGB0003147
|
853
|
853
|
Processed
|
29/07/2022
|
|
3405309251
|
|
Koppera Latha
|
()
|
|
113
|
BANAGANAPALLE
|
AP-13-044-020-031/013187
()
|
0213044000NRG23120720222693694
|
13/07/2022
|
Dastagiramma
|
0213044WL0052154
|
Dastagiramma
|
00019
|
APGB0003147
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3405309250
|
|
Dastagiramma
|
()
|
|
114
|
BANAGANAPALLE
|
AP-13-044-020-031/15159
()
|
0213044000NRG23120720222693753
|
13/07/2022
|
GYARA LAKSKHMI
|
0213044WL0052154
|
GYARA LAKSKHMI
|
00019
|
APGB0003147
|
1025
|
1025
|
Processed
|
29/07/2022
|
|
3405309256
|
|
GYARA LAKSKHMI
|
()
|
|
115
|
BANAGANAPALLE
|
AP-13-044-020-031/15203
()
|
0213044000NRG23120720222693754
|
13/07/2022
|
Pasupala Sumalatha
|
0213044WL0052154
|
Pasupala Sumalatha
|
00019
|
APGB0003147
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3405309255
|
|
Pasupala Sumalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12034
|
12034
|
|
|
|
|
|
|
|
|
116
|
BANAGANAPALLE
|
AP-13-044-003-005/010109
()
|
0213044000NRG23120720222692436
|
13/07/2022
|
Jamila
|
0213044WL0052101
|
Jamila
|
00019
|
APGB0003199
|
600
|
600
|
Processed
|
29/07/2022
|
|
3405309258
|
|
Jamila
|
()
|
|
117
|
BANAGANAPALLE
|
AP-13-044-003-005/10917
()
|
0213044000NRG23120720222692571
|
13/07/2022
|
Pasupala Basha
|
0213044WL0052101
|
Pasupala Basha
|
00019
|
APGB0003199
|
600
|
600
|
Processed
|
29/07/2022
|
|
3405309257
|
|
Pasupala Basha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
118
|
BANAGANAPALLE
|
AP-13-044-020-031/010051
()
|
0213044000NRG23120720222693651
|
13/07/2022
|
Devi
|
0213044WL0052154
|
Devi
|
00078
|
CNRB0013375
|
820
|
820
|
Processed
|
28/07/2022
|
|
3405309265
|
|
Devi
|
()
|
|
119
|
BANAGANAPALLE
|
AP-13-044-020-031/014447
()
|
0213044000NRG23120720222693736
|
13/07/2022
|
Padmavathi
|
0213044WL0052154
|
Padmavathi
|
00078
|
CNRB0013375
|
615
|
615
|
Processed
|
28/07/2022
|
|
3405309267
|
|
Padmavathi
|
()
|
|
120
|
BANAGANAPALLE
|
AP-13-044-020-031/014722
()
|
0213044000NRG23120720222693749
|
13/07/2022
|
Sarada
|
0213044WL0052154
|
Sarada
|
00078
|
CNRB0013375
|
615
|
615
|
Processed
|
28/07/2022
|
|
3405309259
|
|
Sarada
|
()
|
|
121
|
BANAGANAPALLE
|
AP-13-044-022-036/010023
()
|
0213044000NRG23130720222717003
|
13/07/2022
|
Timmamma
|
0213044WL0053060
|
Timmamma
|
00078
|
CNRB0013375
|
903
|
903
|
Processed
|
28/07/2022
|
|
3405309261
|
|
Timmamma
|
()
|
|
122
|
BANAGANAPALLE
|
AP-13-044-022-036/010032
()
|
0213044000NRG23130720222717007
|
13/07/2022
|
Chinna Subba Reddy
|
0213044WL0053060
|
Chinna Subba Reddy
|
00078
|
CNRB0013375
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3405309260
|
|
Chinna Subba Reddy
|
()
|
|
123
|
BANAGANAPALLE
|
AP-13-044-022-036/010230
()
|
0213044000NRG23130720222717030
|
13/07/2022
|
Balakrishna
|
0213044WL0053060
|
Balakrishna
|
00078
|
CNRB0013375
|
677
|
677
|
Processed
|
28/07/2022
|
|
3405309266
|
|
Balakrishna
|
()
|
|
124
|
BANAGANAPALLE
|
AP-13-044-022-036/010237
()
|
0213044000NRG23130720222717034
|
13/07/2022
|
Obulamma
|
0213044WL0053060
|
Obulamma
|
00078
|
CNRB0013375
|
677
|
677
|
Processed
|
28/07/2022
|
|
3405309268
|
|
Obulamma
|
()
|
|
125
|
BANAGANAPALLE
|
AP-13-044-022-036/010770
()
|
0213044000NRG23130720222717101
|
13/07/2022
|
Sridevi
|
0213044WL0053060
|
Sridevi
|
00078
|
CNRB0013375
|
451
|
451
|
Processed
|
28/07/2022
|
|
3405309263
|
|
Sridevi
|
()
|
|
126
|
BANAGANAPALLE
|
AP-13-044-022-036/010772
()
|
0213044000NRG23130720222717102
|
13/07/2022
|
Lakshmidevi
|
0213044WL0053060
|
Lakshmidevi
|
00078
|
CNRB0013375
|
451
|
451
|
Processed
|
28/07/2022
|
|
3405309262
|
|
Lakshmidevi
|
()
|
|
127
|
BANAGANAPALLE
|
AP-13-044-022-036/010874
()
|
0213044000NRG23130720222717115
|
13/07/2022
|
Mabbi
|
0213044WL0053060
|
Mabbi
|
00078
|
CNRB0013375
|
451
|
451
|
Processed
|
28/07/2022
|
|
3405309264
|
|
Mabbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6788
|
6788
|
|
|
|
|
|
|
|
|
128
|
BANAGANAPALLE
|
AP-13-044-019-035/010031
()
|
0213044000NRG23130720222708865
|
13/07/2022
|
CHAKALI MADHU
|
0213044WL0052744
|
CHAKALI MADHU
|
00078
|
CNRB0013736
|
404
|
404
|
Processed
|
28/07/2022
|
|
3405309275
|
|
CHAKALI MADHU
|
()
|
|
129
|
BANAGANAPALLE
|
AP-13-044-022-036/010032
()
|
0213044000NRG23130720222717006
|
13/07/2022
|
Bhagyalakshmi
|
0213044WL0053060
|
Bhagyalakshmi
|
00078
|
CNRB0013736
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3405309274
|
|
Bhagyalakshmi
|
()
|
|
130
|
BANAGANAPALLE
|
AP-13-044-022-036/010589
()
|
0213044000NRG23130720222717070
|
13/07/2022
|
Raja gopal
|
0213044WL0053060
|
Raja gopal
|
00078
|
CNRB0013736
|
903
|
903
|
Processed
|
28/07/2022
|
|
3405309272
|
|
Raja gopal
|
()
|
|
131
|
BANAGANAPALLE
|
AP-13-044-022-036/010755
()
|
0213044000NRG23130720222717098
|
13/07/2022
|
Kuram Lavanya
|
0213044WL0053060
|
Kuram Lavanya
|
00078
|
CNRB0013736
|
903
|
903
|
Processed
|
28/07/2022
|
|
3405309269
|
|
Kuram Lavanya
|
()
|
|
132
|
BANAGANAPALLE
|
AP-13-044-022-036/010857
()
|
0213044000NRG23130720222717114
|
13/07/2022
|
lakshmi anjali
|
0213044WL0053060
|
lakshmi anjali
|
00078
|
CNRB0013736
|
677
|
677
|
Processed
|
28/07/2022
|
|
3405309273
|
|
lakshmi anjali
|
()
|
|
133
|
BANAGANAPALLE
|
AP-13-044-022-036/011029
()
|
0213044000NRG23130720222717129
|
13/07/2022
|
RAMASUBBAIAH
|
0213044WL0053060
|
RAMASUBBAIAH
|
00078
|
CNRB0013736
|
677
|
677
|
Processed
|
28/07/2022
|
|
3405309306
|
|
RAMASUBBAIAH
|
()
|
|
134
|
BANAGANAPALLE
|
AP-13-044-022-036/111007
()
|
0213044000NRG23130720222717138
|
13/07/2022
|
VADDAVARAPU LAKSHMIDEVI
|
0213044WL0053060
|
VADDAVARAPU LAKSHMIDEVI
|
00078
|
CNRB0013736
|
677
|
677
|
Processed
|
28/07/2022
|
|
3405309271
|
|
VADDAVARAPU LAKSHMIDEVI
|
()
|
|
135
|
BANAGANAPALLE
|
AP-13-044-022-036/111007
()
|
0213044000NRG23130720222717137
|
13/07/2022
|
VADDAVARAPU SIVA MADDILTI
|
0213044WL0053060
|
VADDAVARAPU SIVA MADDILTI
|
00078
|
CNRB0013736
|
677
|
677
|
Processed
|
28/07/2022
|
|
3405309270
|
|
VADDAVARAPU SIVA MADDILTI
|
()
|
|
136
|
BANAGANAPALLE
|
AP-13-044-022-036/111012
()
|
0213044000NRG23130720222717139
|
13/07/2022
|
K Rahanath bee
|
0213044WL0053060
|
K Rahanath bee
|
00078
|
CNRB0013736
|
677
|
677
|
Processed
|
28/07/2022
|
|
3405309276
|
|
K Rahanath bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
137
|
BANAGANAPALLE
|
AP-13-044-005-007/10877
()
|
0213044000NRG23130720222717787
|
13/07/2022
|
Lakka Soni
|
0213044WL0053073
|
Lakka Soni
|
00078
|
CNRB0013739
|
400
|
400
|
Processed
|
28/07/2022
|
|
3405309277
|
|
Lakka Soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
138
|
BANAGANAPALLE
|
AP-13-044-001-022/010019
()
|
0213044000NRG23120720222700525
|
13/07/2022
|
dudekula hussainbasha
|
0213044WL0052509
|
dudekula hussainbasha
|
00415
|
SBIN0001179
|
900
|
900
|
Processed
|
28/07/2022
|
|
3405309320
|
|
MR DUDEKULA HUSSAIN BASHA
|
()
|
|
139
|
BANAGANAPALLE
|
AP-13-044-003-005/010791
()
|
0213044000NRG23120720222692553
|
13/07/2022
|
MADHU MOHAN
|
0213044WL0052101
|
MADHU MOHAN
|
00415
|
SBIN0001179
|
600
|
600
|
Processed
|
28/07/2022
|
|
3405309287
|
|
MR POTTEMMAGARY MADHU MOHAN
|
()
|
|
140
|
BANAGANAPALLE
|
AP-13-044-003-005/010816
()
|
0213044000NRG23120720222692559
|
13/07/2022
|
HUSSAIN BI
|
0213044WL0052101
|
HUSSAIN BI
|
00415
|
SBIN0001179
|
400
|
400
|
Processed
|
28/07/2022
|
|
3405309299
|
|
MRS AKULA HUSSAIN BI
|
()
|
|
141
|
BANAGANAPALLE
|
AP-13-044-003-005/010835
()
|
0213044000NRG23120720222692562
|
13/07/2022
|
Darbar Vali
|
0213044WL0052101
|
Darbar Vali
|
00415
|
SBIN0001179
|
600
|
600
|
Processed
|
28/07/2022
|
|
3405309278
|
|
MR GAJULA DARBAR VALI
|
()
|
|
142
|
BANAGANAPALLE
|
AP-13-044-005-007/10863
()
|
0213044000NRG23130720222717775
|
13/07/2022
|
A.rajaratnam
|
0213044WL0053073
|
A.rajaratnam
|
00415
|
SBIN0001179
|
400
|
400
|
Processed
|
28/07/2022
|
|
3405309284
|
|
MR RAJARATNAM ALVAKONDA
|
()
|
|
143
|
BANAGANAPALLE
|
AP-13-044-005-007/10874
()
|
0213044000NRG23130720222717785
|
13/07/2022
|
Alvakonda Satyam
|
0213044WL0053073
|
Alvakonda Satyam
|
00415
|
SBIN0001179
|
400
|
400
|
Processed
|
28/07/2022
|
|
3405309319
|
|
MR ALVAKONDA SATYAM
|
()
|
|
144
|
BANAGANAPALLE
|
AP-13-044-005-007/10874
()
|
0213044000NRG23130720222717784
|
13/07/2022
|
Alvakonda Sulochana
|
0213044WL0053073
|
Alvakonda Sulochana
|
00415
|
SBIN0001179
|
400
|
400
|
Processed
|
28/07/2022
|
|
3405309297
|
|
MRS P SULOCHANA
|
()
|
|
145
|
BANAGANAPALLE
|
AP-13-044-005-007/10877
()
|
0213044000NRG23130720222717788
|
13/07/2022
|
Lakka Subbarayudu
|
0213044WL0053073
|
Lakka Subbarayudu
|
00415
|
SBIN0001179
|
400
|
400
|
Processed
|
28/07/2022
|
|
3405309285
|
|
MR LAKKA SUBBARAYUDU
|
()
|
|
146
|
BANAGANAPALLE
|
AP-13-044-010-024/010067
()
|
0213044000NRG23130720222719154
|
13/07/2022
|
Rama Lakshmamma
|
0213044WL0053152
|
Rama Lakshmamma
|
00415
|
SBIN0001179
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3405309281
|
|
MS TALARI RAMALAKSHMAMMA
|
()
|
|
147
|
BANAGANAPALLE
|
AP-13-044-010-024/010070
()
|
0213044000NRG23130720222719155
|
13/07/2022
|
Nagamma
|
0213044WL0053152
|
Nagamma
|
00415
|
SBIN0001179
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3405309292
|
|
MRS NAGAMMA TALARI
|
()
|
|
148
|
BANAGANAPALLE
|
AP-13-044-010-024/010078
()
|
0213044000NRG23130720222719161
|
13/07/2022
|
Talari Ramulamma
|
0213044WL0053152
|
Talari Ramulamma
|
00415
|
SBIN0001179
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3405309317
|
|
MRS RAMULAMMA THALARI
|
()
|
|
149
|
BANAGANAPALLE
|
AP-13-044-010-024/010083
()
|
0213044000NRG23130720222719164
|
13/07/2022
|
Lakshmidevi
|
0213044WL0053152
|
Lakshmidevi
|
00415
|
SBIN0001179
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3405309282
|
|
MRS LAKSHMI DEVI MANDALA
|
()
|
|
150
|
BANAGANAPALLE
|
AP-13-044-010-024/010083
()
|
0213044000NRG23130720222719165
|
13/07/2022
|
surya mahesh
|
0213044WL0053152
|
surya mahesh
|
00415
|
SBIN0001179
|
985
|
985
|
Processed
|
28/07/2022
|
|
3405309316
|
|
MR SURYA MAHESH MANDLA
|
()
|
|
151
|
BANAGANAPALLE
|
AP-13-044-010-024/010090
()
|
0213044000NRG23130720222719166
|
13/07/2022
|
Gnanamma
|
0213044WL0053152
|
Gnanamma
|
00415
|
SBIN0001179
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3405309279
|
|
MRS GNANAMMA KOTTAM
|
()
|
|
152
|
BANAGANAPALLE
|
AP-13-044-010-024/010109
()
|
0213044000NRG23130720222719177
|
13/07/2022
|
Savithri
|
0213044WL0053152
|
Savithri
|
00415
|
SBIN0001179
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3405309283
|
|
MS AKULA VENKATA SAVITHRI
|
()
|
|
153
|
BANAGANAPALLE
|
AP-13-044-010-024/010161
()
|
0213044000NRG23130720222719189
|
13/07/2022
|
Kalavathi
|
0213044WL0053152
|
Kalavathi
|
00415
|
SBIN0001179
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3405309290
|
|
MRS KALAVATHI TALARI
|
()
|
|
154
|
BANAGANAPALLE
|
AP-13-044-010-024/010180
()
|
0213044000NRG23130720222719197
|
13/07/2022
|
Jagadeeswarudu
|
0213044WL0053152
|
Jagadeeswarudu
|
00415
|
SBIN0001179
|
591
|
591
|
Processed
|
28/07/2022
|
|
3405309318
|
|
MR AKULA JAGADISHWARUDU
|
()
|
|
155
|
BANAGANAPALLE
|
AP-13-044-010-024/010180
()
|
0213044000NRG23130720222719198
|
13/07/2022
|
Sunitha
|
0213044WL0053152
|
Sunitha
|
00415
|
SBIN0001179
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3405309315
|
|
MISS SUNITHA AAKULA
|
()
|
|
156
|
BANAGANAPALLE
|
AP-13-044-010-024/10507
()
|
0213044000NRG23130720222719200
|
13/07/2022
|
Garitala anuradha
|
0213044WL0053152
|
Garitala anuradha
|
00415
|
SBIN0001179
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3405309321
|
|
MRS GARITALA ANURADHA
|
()
|
|
157
|
BANAGANAPALLE
|
AP-13-044-011-014/010032
()
|
0213044000NRG23130720222709137
|
13/07/2022
|
Annamma
|
0213044WL0052761
|
Annamma
|
00415
|
SBIN0001179
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3405309291
|
|
MRS ANNAMMA JAMBI
|
()
|
|
158
|
BANAGANAPALLE
|
AP-13-044-011-014/010851
()
|
0213044000NRG23130720222707432
|
13/07/2022
|
SAVITHRI
|
0213044WL0052707
|
SAVITHRI
|
00415
|
SBIN0001179
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405309300
|
|
MRS SAVITRI DEREDDY
|
()
|
|
159
|
BANAGANAPALLE
|
AP-13-044-011-014/010852
()
|
0213044000NRG23130720222707433
|
13/07/2022
|
Adilakshmi
|
0213044WL0052707
|
Adilakshmi
|
00415
|
SBIN0001179
|
540
|
540
|
Processed
|
28/07/2022
|
|
3405309298
|
|
MRS BANALA ADILAKSHMI
|
()
|
|
160
|
BANAGANAPALLE
|
AP-13-044-011-014/010854
()
|
0213044000NRG23130720222707434
|
13/07/2022
|
Goramma
|
0213044WL0052707
|
Goramma
|
00415
|
SBIN0001179
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405309286
|
|
MRS GOURI BOYINA GOURAMMA
|
()
|
|
161
|
BANAGANAPALLE
|
AP-13-044-011-014/010880
()
|
0213044000NRG23130720222707435
|
13/07/2022
|
NAGENDRA
|
0213044WL0052707
|
NAGENDRA
|
00415
|
SBIN0001179
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405309303
|
|
MR BHUPANAPATI NAGENDRA
|
()
|
|
162
|
BANAGANAPALLE
|
AP-13-044-011-014/010880
()
|
0213044000NRG23130720222707436
|
13/07/2022
|
SUBBALAKSHMAMMA
|
0213044WL0052707
|
SUBBALAKSHMAMMA
|
00415
|
SBIN0001179
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405309310
|
|
MR BHUPANAPATI SUBBALAKSHMAMMA
|
()
|
|
163
|
BANAGANAPALLE
|
AP-13-044-011-014/10908
()
|
0213044000NRG23130720222707430
|
13/07/2022
|
Lakshmidevi muddaram
|
0213044WL0052706
|
Lakshmidevi muddaram
|
00415
|
SBIN0001179
|
800
|
800
|
Processed
|
28/07/2022
|
|
3405309309
|
|
MRS LAKSHMIDEVI MUDDARAM
|
()
|
|
164
|
BANAGANAPALLE
|
AP-13-044-011-023/010060
()
|
0213044000NRG23130720222709171
|
13/07/2022
|
Chandra Shekar Reddy
|
0213044WL0052761
|
Chandra Shekar Reddy
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405309322
|
|
MR T CHANDRA SEKHAR REDDY
|
()
|
|
165
|
BANAGANAPALLE
|
AP-13-044-011-023/010072
()
|
0213044000NRG23130720222709180
|
13/07/2022
|
Ramulamma
|
0213044WL0052761
|
Ramulamma
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405309296
|
|
MRS RAMULAMMA SADDALA
|
()
|
|
166
|
BANAGANAPALLE
|
AP-13-044-012-015/010104
()
|
0213044000NRG23130720222719581
|
13/07/2022
|
mahaboob basha
|
0213044WL0053169
|
mahaboob basha
|
00415
|
SBIN0001179
|
600
|
600
|
Processed
|
28/07/2022
|
|
3405309280
|
|
MR MUJAVARI MAHABOOB BASHA
|
()
|
|
167
|
BANAGANAPALLE
|
AP-13-044-012-015/010104
()
|
0213044000NRG23130720222719582
|
13/07/2022
|
raja saheb
|
0213044WL0053169
|
raja saheb
|
00415
|
SBIN0001179
|
600
|
600
|
Processed
|
28/07/2022
|
|
3405309288
|
|
MR MUJAVARI RAJA SAHEB
|
()
|
|
168
|
BANAGANAPALLE
|
AP-13-044-016-029/010247
()
|
0213044000NRG23130720222707498
|
13/07/2022
|
Chinna Subbarayudu
|
0213044WL0052710
|
Chinna Subbarayudu
|
00415
|
SBIN0001179
|
401
|
401
|
Processed
|
28/07/2022
|
|
3405309293
|
|
MR CHINNA SUBBARAYUDU BOYA
|
()
|
|
169
|
BANAGANAPALLE
|
AP-13-044-016-029/10820
()
|
0213044000NRG23130720222707528
|
13/07/2022
|
Kogila chinna chennayya
|
0213044WL0052710
|
Kogila chinna chennayya
|
00415
|
SBIN0001179
|
802
|
802
|
Processed
|
28/07/2022
|
|
3405309294
|
|
MR CHINNA CHENNAIAH KOGILA
|
()
|
|
170
|
BANAGANAPALLE
|
AP-13-044-016-029/10820
()
|
0213044000NRG23130720222707527
|
13/07/2022
|
Kogila Lakshmamma
|
0213044WL0052710
|
Kogila Lakshmamma
|
00415
|
SBIN0001179
|
802
|
802
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
171
|
BANAGANAPALLE
|
AP-13-044-019-035/10181
()
|
0213044000NRG23130720222708916
|
13/07/2022
|
SHAIK KHAJA BEE
|
0213044WL0052744
|
SHAIK KHAJA BEE
|
00415
|
SBIN0001179
|
808
|
808
|
Processed
|
28/07/2022
|
|
3405309312
|
|
MRS SHAIK KHAJA BEE
|
()
|
|
172
|
BANAGANAPALLE
|
AP-13-044-020-031/013898
()
|
0213044000NRG23120720222693727
|
13/07/2022
|
Venkatagiri
|
0213044WL0052154
|
Venkatagiri
|
00415
|
SBIN0001179
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3405309301
|
|
MR VENKATAGIRI CHILAKANNAGARI
|
()
|
|
173
|
BANAGANAPALLE
|
AP-13-044-020-031/014385
()
|
0213044000NRG23120720222693735
|
13/07/2022
|
lakshmi
|
0213044WL0052154
|
lakshmi
|
00415
|
SBIN0001179
|
410
|
410
|
Processed
|
28/07/2022
|
|
3405309314
|
|
MRS LAKSHMI DURGAM
|
()
|
|
174
|
BANAGANAPALLE
|
AP-13-044-020-031/014475
()
|
0213044000NRG23120720222693738
|
13/07/2022
|
Najima
|
0213044WL0052154
|
Najima
|
00415
|
SBIN0001179
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3405309305
|
|
MR NAJEEMA DUDEKULA
|
()
|
|
175
|
BANAGANAPALLE
|
AP-13-044-020-031/014556
()
|
0213044000NRG23120720222693742
|
13/07/2022
|
Harika
|
0213044WL0052154
|
Harika
|
00415
|
SBIN0001179
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3405309302
|
|
MISS MALLELA HARIKA
|
()
|
|
176
|
BANAGANAPALLE
|
AP-13-044-020-031/15153
()
|
0213044000NRG23120720222693751
|
13/07/2022
|
GOWRAMMA NAGARAMENI
|
0213044WL0052154
|
GOWRAMMA NAGARAMENI
|
00415
|
SBIN0001179
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3405309295
|
|
MRS GOWRAMMA NAGARAMENI
|
()
|
|
177
|
BANAGANAPALLE
|
AP-13-044-020-031/15203
()
|
0213044000NRG23120720222693755
|
13/07/2022
|
Pasupula Madhu Babu
|
0213044WL0052154
|
Pasupula Madhu Babu
|
00415
|
SBIN0001179
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3405309289
|
|
MR MADHU BABU PASUPULA
|
()
|
|
178
|
BANAGANAPALLE
|
AP-13-044-020-032/010086
()
|
0213044000NRG23120720222693759
|
13/07/2022
|
maheswari
|
0213044WL0052154
|
maheswari
|
00415
|
SBIN0001179
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3405309311
|
|
MRS KAVETI MAHESWARI
|
()
|
|
179
|
BANAGANAPALLE
|
AP-13-044-020-032/010100
()
|
0213044000NRG23120720222693761
|
13/07/2022
|
mahalakshmi
|
0213044WL0052154
|
mahalakshmi
|
00415
|
SBIN0001179
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3405309313
|
|
MRS MAHALAKSHMI GANTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36967
|
36967
|
|
|
|
|
|
|
|
|
180
|
BANAGANAPALLE
|
AP-13-044-001-022/010646
()
|
0213044000NRG23120720222700563
|
13/07/2022
|
Rajeswari
|
0213044WL0052509
|
Rajeswari
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405309324
|
|
Rajeswari
|
()
|
|
181
|
BANAGANAPALLE
|
AP-13-044-001-022/10736
()
|
0213044000NRG23120720222700105
|
13/07/2022
|
KOPPERA BHARATHI
|
0213044WL0052485
|
KOPPERA BHARATHI
|
00468
|
UBIN0800597
|
1087
|
1087
|
Processed
|
29/07/2022
|
|
3405309328
|
|
KOPPERA BHARATHI
|
()
|
|
182
|
BANAGANAPALLE
|
AP-13-044-001-022/10740
()
|
0213044000NRG23120720222700564
|
13/07/2022
|
k ramulamma
|
0213044WL0052509
|
k ramulamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3405309323
|
|
k ramulamma
|
()
|
|
183
|
BANAGANAPALLE
|
AP-13-044-012-015/010010
()
|
0213044000NRG23130720222719575
|
13/07/2022
|
Hussain Bee
|
0213044WL0053169
|
Hussain Bee
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
29/07/2022
|
|
3405309325
|
|
Hussain Bee
|
()
|
|
184
|
BANAGANAPALLE
|
AP-13-044-012-015/010240
()
|
0213044000NRG23130720222719599
|
13/07/2022
|
Fakuri Bee
|
0213044WL0053169
|
Fakuri Bee
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
29/07/2022
|
|
3405309335
|
|
Fakuri Bee
|
()
|
|
185
|
BANAGANAPALLE
|
AP-13-044-012-015/010263
()
|
0213044000NRG23130720222719600
|
13/07/2022
|
Parveen Bee
|
0213044WL0053169
|
Parveen Bee
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
29/07/2022
|
|
3405309331
|
|
Parveen Bee
|
()
|
|
186
|
BANAGANAPALLE
|
AP-13-044-012-015/010572
()
|
0213044000NRG23130720222719615
|
13/07/2022
|
Sulthan
|
0213044WL0053169
|
Sulthan
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
29/07/2022
|
|
3405309330
|
|
Sulthan
|
()
|
|
187
|
BANAGANAPALLE
|
AP-13-044-012-015/010590
()
|
0213044000NRG23130720222719618
|
13/07/2022
|
Mahaboob Vali
|
0213044WL0053169
|
Mahaboob Vali
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
29/07/2022
|
|
3405309329
|
|
Mahaboob Vali
|
()
|
|
188
|
BANAGANAPALLE
|
AP-13-044-012-015/010594
()
|
0213044000NRG23130720222719620
|
13/07/2022
|
shakshavali
|
0213044WL0053169
|
shakshavali
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
29/07/2022
|
|
3405309334
|
|
shakshavali
|
()
|
|
189
|
BANAGANAPALLE
|
AP-13-044-014-018/010261
()
|
0213044000NRG23130720222707400
|
13/07/2022
|
Sunila
|
0213044WL0052705
|
Sunila
|
00468
|
UBIN0800597
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3405309333
|
|
Sunila
|
()
|
|
190
|
BANAGANAPALLE
|
AP-13-044-014-018/10300
()
|
0213044000NRG23130720222707403
|
13/07/2022
|
Bandela Ramani
|
0213044WL0052705
|
Bandela Ramani
|
00468
|
UBIN0800597
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3405309327
|
|
Bandela Ramani
|
()
|
|
191
|
BANAGANAPALLE
|
AP-13-044-020-031/011385
()
|
0213044000NRG23120720222693668
|
13/07/2022
|
mahalakshmi
|
0213044WL0052154
|
mahalakshmi
|
00468
|
UBIN0800597
|
410
|
410
|
Processed
|
29/07/2022
|
|
3405309332
|
|
mahalakshmi
|
()
|
|
192
|
BANAGANAPALLE
|
AP-13-044-020-031/012699
()
|
0213044000NRG23120720222693681
|
13/07/2022
|
Mahaboob bi
|
0213044WL0052154
|
Mahaboob bi
|
00468
|
UBIN0800597
|
820
|
820
|
Processed
|
29/07/2022
|
|
3405309326
|
|
Mahaboob bi
|
()
|
|
193
|
BANAGANAPALLE
|
AP-13-044-020-031/15155
()
|
0213044000NRG23120720222693752
|
13/07/2022
|
CHAKALI VARALAKSHMI
|
0213044WL0052154
|
CHAKALI VARALAKSHMI
|
00468
|
UBIN0800597
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3405309336
|
|
CHAKALI VARALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11397
|
11397
|
|
|
|
|
|
|
|
|
194
|
BANAGANAPALLE
|
AP-13-044-003-005/010772
()
|
0213044000NRG23120720222692551
|
13/07/2022
|
BASUROON
|
0213044WL0052101
|
BASUROON
|
00468
|
UBIN0804070
|
600
|
600
|
Processed
|
29/07/2022
|
|
3405309338
|
|
BASUROON
|
()
|
|
195
|
BANAGANAPALLE
|
AP-13-044-003-005/010791
()
|
0213044000NRG23120720222692554
|
13/07/2022
|
RAJESWARI
|
0213044WL0052101
|
RAJESWARI
|
00468
|
UBIN0804070
|
600
|
600
|
Processed
|
29/07/2022
|
|
3405309341
|
|
RAJESWARI
|
()
|
|
196
|
BANAGANAPALLE
|
AP-13-044-005-007/010057
()
|
0213044000NRG23130720222717550
|
13/07/2022
|
munenna
|
0213044WL0053073
|
munenna
|
00468
|
UBIN0804070
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405309339
|
|
munenna
|
()
|
|
197
|
BANAGANAPALLE
|
AP-13-044-006-008/010387
()
|
0213044000NRG23130720222708038
|
13/07/2022
|
naagalakshamma
|
0213044WL0052727
|
naagalakshamma
|
00468
|
UBIN0804070
|
201
|
201
|
Processed
|
29/07/2022
|
|
3405309337
|
|
naagalakshamma
|
()
|
|
198
|
BANAGANAPALLE
|
AP-13-044-006-008/010496
()
|
0213044000NRG23130720222709126
|
13/07/2022
|
Madhavi
|
0213044WL0052758
|
Madhavi
|
00468
|
UBIN0804070
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405309340
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2001
|
2001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115910
|
115910
|
|
|
|
|
|
|
|