|
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
|
Prathipadu
|
AP-04-010-016-036/010919
()
|
0204010000NRG23220620222090397
|
22/06/2022
|
dharmapudi satyanarayana
|
0204010WL0046765
|
dharmapudi satyanarayana
|
00045
|
BARB0JAGGAM
|
726
|
726
|
Processed
|
26/07/2022
|
|
3343026427
|
|
dharmapudi satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-003-009/012057
()
|
0204010000NRG23220620222086832
|
22/06/2022
|
bhUlokaM
|
0204010WL0046717
|
bhUlokaM
|
00089
|
CBIN0283001
|
914
|
914
|
Rejected
|
19/08/2022
|
|
N062202C15FC01
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-013-032/010277
()
|
0204010000NRG23220620222092519
|
22/06/2022
|
Vasamsetti Nagababu
|
0204010WL0046789
|
Vasamsetti Nagababu
|
00168
|
ICIC0003072
|
807
|
807
|
Processed
|
26/07/2022
|
|
3343026400
|
|
Vasamsetti Nagababu
|
()
|
|
4
|
Prathipadu
|
AP-04-010-013-032/010297
()
|
0204010000NRG23220620222092525
|
22/06/2022
|
Laveti Srinubabu
|
0204010WL0046789
|
Laveti Srinubabu
|
00168
|
ICIC0003072
|
807
|
807
|
Processed
|
26/07/2022
|
|
3343026398
|
|
Laveti Srinubabu
|
()
|
|
5
|
Prathipadu
|
AP-04-010-013-032/010300
()
|
0204010000NRG23220620222092529
|
22/06/2022
|
Kota Raju
|
0204010WL0046789
|
Kota Raju
|
00168
|
ICIC0003072
|
808
|
808
|
Processed
|
26/07/2022
|
|
3343026396
|
|
Kota Raju
|
()
|
|
6
|
Prathipadu
|
AP-04-010-013-032/010565
()
|
0204010000NRG23220620222092578
|
22/06/2022
|
Vasamsetti Padma
|
0204010WL0046789
|
Vasamsetti Padma
|
00168
|
ICIC0003072
|
806
|
806
|
Processed
|
26/07/2022
|
|
3343026397
|
|
Vasamsetti Padma
|
()
|
|
7
|
Prathipadu
|
AP-04-010-013-032/010587
()
|
0204010000NRG23220620222092598
|
22/06/2022
|
Vasamsetti Lovaraju
|
0204010WL0046789
|
Vasamsetti Lovaraju
|
00168
|
ICIC0003072
|
806
|
806
|
Processed
|
26/07/2022
|
|
3343026399
|
|
Vasamsetti Lovaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4034
|
4034
|
|
|
|
|
|
|
|
|
8
|
Prathipadu
|
AP-04-010-003-009/20192
()
|
0204010000NRG23220620222086851
|
22/06/2022
|
ADLABOYINA RAMBABU
|
0204010WL0046717
|
ADLABOYINA RAMBABU
|
00415
|
SBIN0001740
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026418
|
|
MR RAMBABU ADLABOINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
9
|
Prathipadu
|
AP-04-010-003-009/010045
()
|
0204010000NRG23220620222086600
|
22/06/2022
|
Tateelu
|
0204010WL0046717
|
Tateelu
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026424
|
|
MR ISARAPU TATEELU
|
()
|
|
10
|
Prathipadu
|
AP-04-010-003-009/010057
()
|
0204010000NRG23220620222086413
|
22/06/2022
|
Ammaji
|
0204010WL0046715
|
Ammaji
|
00415
|
SBIN0020483
|
915
|
915
|
Processed
|
26/07/2022
|
|
3343026434
|
|
MRS POLARAPU AMMAJI
|
()
|
|
11
|
Prathipadu
|
AP-04-010-003-009/010062
()
|
0204010000NRG23220620222086415
|
22/06/2022
|
Appa Rao
|
0204010WL0046715
|
Appa Rao
|
00415
|
SBIN0020483
|
915
|
915
|
Processed
|
26/07/2022
|
|
3343026442
|
|
MR APPA RAO NURUKURTI
|
()
|
|
12
|
Prathipadu
|
AP-04-010-003-009/010273
()
|
0204010000NRG23220620222086435
|
22/06/2022
|
MAKA NARESH
|
0204010WL0046715
|
MAKA NARESH
|
00415
|
SBIN0020483
|
915
|
915
|
Processed
|
26/07/2022
|
|
3343026439
|
|
MR MAKA NARESH
|
()
|
|
13
|
Prathipadu
|
AP-04-010-003-009/010273
()
|
0204010000NRG23220620222086434
|
22/06/2022
|
NAGA VENI MAKA
|
0204010WL0046715
|
NAGA VENI MAKA
|
00415
|
SBIN0020483
|
915
|
915
|
Processed
|
26/07/2022
|
|
3343026448
|
|
MS NAGA VENI MAKA
|
()
|
|
14
|
Prathipadu
|
AP-04-010-003-009/010276
()
|
0204010000NRG23220620222086666
|
22/06/2022
|
vIrabAbu
|
0204010WL0046717
|
vIrabAbu
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026466
|
|
MR DEVARA VEERA BABU
|
()
|
|
15
|
Prathipadu
|
AP-04-010-003-009/010282
()
|
0204010000NRG23220620222086437
|
22/06/2022
|
MANIKYAM PEDDADA
|
0204010WL0046715
|
MANIKYAM PEDDADA
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026447
|
|
MS MANIKYAM PEDDADA
|
()
|
|
16
|
Prathipadu
|
AP-04-010-003-009/010403
()
|
0204010000NRG23220620222086457
|
22/06/2022
|
Chandra Rao
|
0204010WL0046715
|
Chandra Rao
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026443
|
|
MR CHANDRA RAO MAKA
|
()
|
|
17
|
Prathipadu
|
AP-04-010-003-009/010403
()
|
0204010000NRG23220620222086458
|
22/06/2022
|
Chittamma
|
0204010WL0046715
|
Chittamma
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026456
|
|
MRS MAKA CHITTAMMA
|
()
|
|
18
|
Prathipadu
|
AP-04-010-003-009/010841
()
|
0204010000NRG23220620222086735
|
22/06/2022
|
SivA lakShmi
|
0204010WL0046717
|
SivA lakShmi
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026465
|
|
MRS CHANDAKA SIVA LAKSHMI
|
()
|
|
19
|
Prathipadu
|
AP-04-010-003-009/010965
()
|
0204010000NRG23220620222086531
|
22/06/2022
|
DEVA RAJULAMMA
|
0204010WL0046715
|
DEVA RAJULAMMA
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026453
|
|
MRS DEVA RAJULAMMA
|
()
|
|
20
|
Prathipadu
|
AP-04-010-003-009/011096
()
|
0204010000NRG23220620222086555
|
22/06/2022
|
Gollivilli Mangalakshmi
|
0204010WL0046715
|
Gollivilli Mangalakshmi
|
00415
|
SBIN0020483
|
914
|
914
|
Rejected
|
19/08/2022
|
|
N062202C160021
|
No Such Account
|
|
|
|
21
|
Prathipadu
|
AP-04-010-003-009/011189
()
|
0204010000NRG23220620222086567
|
22/06/2022
|
BURRE SHIVA
|
0204010WL0046715
|
BURRE SHIVA
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026457
|
|
MR BURRE SIVA
|
()
|
|
22
|
Prathipadu
|
AP-04-010-003-009/011664
()
|
0204010000NRG23220620222086381
|
22/06/2022
|
Satyanarayana
|
0204010WL0046714
|
Satyanarayana
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026454
|
|
MRS UNDRASAPU SATYANARAYANA
|
()
|
|
23
|
Prathipadu
|
AP-04-010-003-009/011863
()
|
0204010000NRG23220620222086395
|
22/06/2022
|
Enugu Swathi
|
0204010WL0046714
|
Enugu Swathi
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026423
|
|
MISS GOLLAVELLI SWATHI
|
()
|
|
24
|
Prathipadu
|
AP-04-010-003-009/011912
()
|
0204010000NRG23220620222086398
|
22/06/2022
|
mInAkshi dEvika
|
0204010WL0046714
|
mInAkshi dEvika
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026419
|
|
MS KONADA MEENAKSHI DEVIKA
|
()
|
|
25
|
Prathipadu
|
AP-04-010-003-009/011966
()
|
0204010000NRG23220620222086805
|
22/06/2022
|
sUrya tEja
|
0204010WL0046717
|
sUrya tEja
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026421
|
|
MRS EEPI SURYATEJA
|
()
|
|
26
|
Prathipadu
|
AP-04-010-003-009/012025
()
|
0204010000NRG23220620222086816
|
22/06/2022
|
veMkatESh
|
0204010WL0046717
|
veMkatESh
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026440
|
|
MR VENKATESH LONDA
|
()
|
|
27
|
Prathipadu
|
AP-04-010-003-009/012026
()
|
0204010000NRG23220620222086818
|
22/06/2022
|
Devara Chakraveni
|
0204010WL0046717
|
Devara Chakraveni
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026438
|
|
MISS DEVARA CHAKRAVENI
|
()
|
|
28
|
Prathipadu
|
AP-04-010-003-009/012047
()
|
0204010000NRG23220620222086826
|
22/06/2022
|
sURIbAbu
|
0204010WL0046717
|
sURIbAbu
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026436
|
|
MR BATTULA SURIBABU
|
()
|
|
29
|
Prathipadu
|
AP-04-010-003-009/012049
()
|
0204010000NRG23220620222086828
|
22/06/2022
|
appalanarsa
|
0204010WL0046717
|
appalanarsa
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026441
|
|
MRS BARLA APPALANARASA
|
()
|
|
30
|
Prathipadu
|
AP-04-010-003-009/012050
()
|
0204010000NRG23220620222086830
|
22/06/2022
|
appalarAju
|
0204010WL0046717
|
appalarAju
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026435
|
|
MR GORLA APPALARAJU
|
()
|
|
31
|
Prathipadu
|
AP-04-010-003-009/012057
()
|
0204010000NRG23220620222086833
|
22/06/2022
|
gaMgA lakShmi
|
0204010WL0046717
|
gaMgA lakShmi
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026432
|
|
MISS PILLI GANGA LAKSHMI
|
()
|
|
32
|
Prathipadu
|
AP-04-010-003-009/012062
()
|
0204010000NRG23220620222086835
|
22/06/2022
|
naaga lakShmi
|
0204010WL0046717
|
naaga lakShmi
|
00415
|
SBIN0020483
|
914
|
914
|
Rejected
|
19/08/2022
|
|
N062202C15FF61
|
Account closed
|
|
|
|
33
|
Prathipadu
|
AP-04-010-003-009/020008
()
|
0204010000NRG23220620222086160
|
22/06/2022
|
Chinna Nukaraju
|
0204010WL0046711
|
Chinna Nukaraju
|
00415
|
SBIN0020483
|
905
|
905
|
Processed
|
26/07/2022
|
|
3343026458
|
|
MR BHUMULA NOOKARAJU
|
()
|
|
34
|
Prathipadu
|
AP-04-010-003-009/020014
()
|
0204010000NRG23220620222086166
|
22/06/2022
|
Lova Kumari
|
0204010WL0046711
|
Lova Kumari
|
00415
|
SBIN0020483
|
905
|
905
|
Processed
|
26/07/2022
|
|
3343026452
|
|
MRS KAKURI LOVA KUMARI
|
()
|
|
35
|
Prathipadu
|
AP-04-010-003-009/020022
()
|
0204010000NRG23220620222086169
|
22/06/2022
|
Yerramma
|
0204010WL0046711
|
Yerramma
|
00415
|
SBIN0020483
|
905
|
905
|
Processed
|
26/07/2022
|
|
3343026445
|
|
MS ERRAMMA MOSARA
|
()
|
|
36
|
Prathipadu
|
AP-04-010-003-009/20157
()
|
0204010000NRG23220620222086837
|
22/06/2022
|
KANDIPALLI SARASWATHI
|
0204010WL0046717
|
KANDIPALLI SARASWATHI
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026460
|
|
MRS KANDIPALLI SARASWATHI
|
()
|
|
37
|
Prathipadu
|
AP-04-010-003-009/20165
()
|
0204010000NRG23220620222086839
|
22/06/2022
|
DEVARA VEERRAJU
|
0204010WL0046717
|
DEVARA VEERRAJU
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026446
|
|
MR DEVARA VEERRAJU
|
()
|
|
38
|
Prathipadu
|
AP-04-010-003-009/20169
()
|
0204010000NRG23220620222086840
|
22/06/2022
|
BRAHMAJI VALINA
|
0204010WL0046717
|
BRAHMAJI VALINA
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026444
|
|
MR VALINA BRAHMAJI
|
()
|
|
39
|
Prathipadu
|
AP-04-010-003-009/20176
()
|
0204010000NRG23220620222086842
|
22/06/2022
|
VARUPULA SATYA
|
0204010WL0046717
|
VARUPULA SATYA
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026451
|
|
MRS VARUPULA SATYA
|
()
|
|
40
|
Prathipadu
|
AP-04-010-003-009/20176
()
|
0204010000NRG23220620222086841
|
22/06/2022
|
VARUPULA SURIBABU
|
0204010WL0046717
|
VARUPULA SURIBABU
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026464
|
|
MR VARUPULA SURIBABU
|
()
|
|
41
|
Prathipadu
|
AP-04-010-003-009/20180
()
|
0204010000NRG23220620222086843
|
22/06/2022
|
GAJJI BABJI
|
0204010WL0046717
|
GAJJI BABJI
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026455
|
|
MR GAJJI BABJI
|
()
|
|
42
|
Prathipadu
|
AP-04-010-003-009/20180
()
|
0204010000NRG23220620222086844
|
22/06/2022
|
GAJJI VARALAKSHMI
|
0204010WL0046717
|
GAJJI VARALAKSHMI
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026463
|
|
MRS GAJJI VARALAKSHMI
|
()
|
|
43
|
Prathipadu
|
AP-04-010-003-009/20181
()
|
0204010000NRG23220620222086846
|
22/06/2022
|
GORLA DURGA
|
0204010WL0046717
|
GORLA DURGA
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026459
|
|
MRS DURGA GORLA
|
()
|
|
44
|
Prathipadu
|
AP-04-010-003-009/20181
()
|
0204010000NRG23220620222086845
|
22/06/2022
|
GORLA SHIVAJI
|
0204010WL0046717
|
GORLA SHIVAJI
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026467
|
|
MR GORLA SHIVAJI
|
()
|
|
45
|
Prathipadu
|
AP-04-010-003-009/20182
()
|
0204010000NRG23220620222086847
|
22/06/2022
|
DAARABOYINA ESUBABU
|
0204010WL0046717
|
DAARABOYINA ESUBABU
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026437
|
|
MR DAARABOYINA ESUBABU
|
()
|
|
46
|
Prathipadu
|
AP-04-010-003-009/20194
()
|
0204010000NRG23220620222086855
|
22/06/2022
|
Bonda Naga Pavani
|
0204010WL0046717
|
Bonda Naga Pavani
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3343026450
|
|
MRS BOMDA NAGA PAVANI
|
()
|
|
47
|
Prathipadu
|
AP-04-010-013-032/010236
()
|
0204010000NRG23220620222093519
|
22/06/2022
|
DURGA PRASAD
|
0204010WL0046801
|
DURGA PRASAD
|
00415
|
SBIN0020483
|
808
|
808
|
Processed
|
26/07/2022
|
|
3343026425
|
|
MR PALIKA DURGAPRASAD
|
()
|
|
48
|
Prathipadu
|
AP-04-010-013-032/011137
()
|
0204010000NRG23220620222093625
|
22/06/2022
|
Gurrayya
|
0204010WL0046801
|
Gurrayya
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
26/07/2022
|
|
3343026429
|
|
MRS MUNASA GURRAYYA
|
()
|
|
49
|
Prathipadu
|
AP-04-010-013-032/011137
()
|
0204010000NRG23220620222093626
|
22/06/2022
|
Rajyalaskhmi
|
0204010WL0046801
|
Rajyalaskhmi
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
26/07/2022
|
|
3343026430
|
|
MISS MUNASA RAJYALAKSHMI
|
()
|
|
50
|
Prathipadu
|
AP-04-010-013-032/011137
()
|
0204010000NRG23220620222093627
|
22/06/2022
|
Ramana
|
0204010WL0046801
|
Ramana
|
00415
|
SBIN0020483
|
403
|
403
|
Processed
|
26/07/2022
|
|
3343026431
|
|
MR MUNASA RAMANA
|
()
|
|
51
|
Prathipadu
|
AP-04-010-013-032/011157
()
|
0204010000NRG23220620222093639
|
22/06/2022
|
NOOKRATNAM
|
0204010WL0046801
|
NOOKRATNAM
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
26/07/2022
|
|
3343026426
|
|
MISS GEESALA NOOKARATHNAM
|
()
|
|
52
|
Prathipadu
|
AP-04-010-013-032/011186
()
|
0204010000NRG23220620222093650
|
22/06/2022
|
YESU BABU
|
0204010WL0046801
|
YESU BABU
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
26/07/2022
|
|
3343026433
|
|
MR ADAPAA YESUBABU
|
()
|
|
53
|
Prathipadu
|
AP-04-010-013-032/011207
()
|
0204010000NRG23220620222093656
|
22/06/2022
|
Asha
|
0204010WL0046801
|
Asha
|
00415
|
SBIN0020483
|
808
|
808
|
Processed
|
26/07/2022
|
|
3343026422
|
|
MISS GUTALA ASHA
|
()
|
|
54
|
Prathipadu
|
AP-04-010-013-032/011239
()
|
0204010000NRG23220620222093661
|
22/06/2022
|
sathyaveni
|
0204010WL0046801
|
sathyaveni
|
00415
|
SBIN0020483
|
808
|
808
|
Processed
|
26/07/2022
|
|
3343026462
|
|
MRS BARLA SATHYAVENI
|
()
|
|
55
|
Prathipadu
|
AP-04-010-013-032/011240
()
|
0204010000NRG23220620222093663
|
22/06/2022
|
RAMA LAKSHMI
|
0204010WL0046801
|
RAMA LAKSHMI
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
26/07/2022
|
|
3343026420
|
|
MRS GUBBALA RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41566
|
41566
|
|
|
|
|
|
|
|
|
56
|
Prathipadu
|
AP-04-010-016-036/010123
()
|
0204010000NRG23220620222090329
|
22/06/2022
|
bhushanam
|
0204010WL0046765
|
bhushanam
|
00415
|
SBIN0021338
|
908
|
908
|
Processed
|
26/07/2022
|
|
3343026470
|
|
MR BHUSHANAM VAKAPALLI
|
()
|
|
57
|
Prathipadu
|
AP-04-010-016-036/010662
()
|
0204010000NRG23220620222090365
|
22/06/2022
|
Nageswararao
|
0204010WL0046765
|
Nageswararao
|
00415
|
SBIN0021338
|
908
|
908
|
Processed
|
26/07/2022
|
|
3343026469
|
|
MR NAGESWARARAO DADISHETTY
|
()
|
|
58
|
Prathipadu
|
AP-04-010-016-036/010984
()
|
0204010000NRG23220620222090406
|
22/06/2022
|
Nageswara Rao
|
0204010WL0046765
|
Nageswara Rao
|
00415
|
SBIN0021338
|
908
|
908
|
Processed
|
26/07/2022
|
|
3343026468
|
|
MR NAGESWRARAO GADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
59
|
Prathipadu
|
AP-04-010-013-032/010022
()
|
0204010000NRG23220620222092439
|
22/06/2022
|
Paidamma
|
0204010WL0046789
|
Paidamma
|
00415
|
SBIN0021387
|
808
|
808
|
Processed
|
26/07/2022
|
|
3343026501
|
|
MRS THORLA PAIDAMMA
|
()
|
|
60
|
Prathipadu
|
AP-04-010-013-032/011231
()
|
0204010000NRG23220620222093659
|
22/06/2022
|
siva
|
0204010WL0046801
|
siva
|
00415
|
SBIN0021387
|
808
|
808
|
Processed
|
26/07/2022
|
|
3343026499
|
|
MR SIVA GOLUSU
|
()
|
|
61
|
Prathipadu
|
AP-04-010-013-032/011247
()
|
0204010000NRG23220620222093665
|
22/06/2022
|
lakshmi
|
0204010WL0046801
|
lakshmi
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
26/07/2022
|
|
3343026497
|
|
MRS LAKSHMI BUNGA
|
()
|
|
62
|
Prathipadu
|
AP-04-010-016-036/011655
()
|
0204010000NRG23220620222090454
|
22/06/2022
|
CHAKRADHARA
|
0204010WL0046765
|
CHAKRADHARA
|
00415
|
SBIN0021387
|
908
|
908
|
Rejected
|
19/08/2022
|
|
N062202C1600E1
|
Account closed
|
|
|
|
63
|
Prathipadu
|
AP-04-010-016-036/20404
()
|
0204010000NRG23220620222090461
|
22/06/2022
|
ADABALA UMA MAHESH
|
0204010WL0046765
|
ADABALA UMA MAHESH
|
00415
|
SBIN0021387
|
908
|
908
|
Processed
|
26/07/2022
|
|
3343026475
|
|
MR ADABALA UMA MAHESH
|
()
|
|
64
|
Prathipadu
|
AP-04-010-016-036/20455
()
|
0204010000NRG23220620222090464
|
22/06/2022
|
Kaatapalli Rajamma
|
0204010WL0046765
|
Kaatapalli Rajamma
|
00415
|
SBIN0021387
|
908
|
908
|
Processed
|
26/07/2022
|
|
3343026482
|
|
MRS RAJAMMA KAATAPALLI
|
()
|
|
65
|
Prathipadu
|
AP-04-010-017-037/010102
()
|
0204010000NRG23210620222058365
|
22/06/2022
|
Sattibabu
|
0204010WL0046232
|
Sattibabu
|
00415
|
SBIN0021387
|
921
|
921
|
Processed
|
26/07/2022
|
|
3343026485
|
|
MR SATTIBABU EEPU
|
()
|
|
66
|
Prathipadu
|
AP-04-010-017-037/010187
()
|
0204010000NRG23210620222057836
|
22/06/2022
|
satish kumar
|
0204010WL0046226
|
satish kumar
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
26/07/2022
|
|
3343026480
|
|
MR SATEESH KUMAR BHUSU
|
()
|
|
67
|
Prathipadu
|
AP-04-010-017-037/010297
()
|
0204010000NRG23210620222058663
|
22/06/2022
|
China Rajulu
|
0204010WL0046237
|
China Rajulu
|
00415
|
SBIN0021387
|
872
|
872
|
Processed
|
26/07/2022
|
|
3343026484
|
|
MR CHINNARAJULU GEDDADA
|
()
|
|
68
|
Prathipadu
|
AP-04-010-017-037/010957
()
|
0204010000NRG23210620222058684
|
22/06/2022
|
Tatabbayi
|
0204010WL0046237
|
Tatabbayi
|
00415
|
SBIN0021387
|
869
|
869
|
Processed
|
26/07/2022
|
|
3343026489
|
|
MR KAKARA TATABBAI
|
()
|
|
69
|
Prathipadu
|
AP-04-010-017-037/012019
()
|
0204010000NRG23210620222057964
|
22/06/2022
|
Amar
|
0204010WL0046226
|
Amar
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
26/07/2022
|
|
3343026494
|
|
MR KATETI AMAR
|
()
|
|
70
|
Prathipadu
|
AP-04-010-017-037/012183
()
|
0204010000NRG23210620222058437
|
22/06/2022
|
Venkataramana
|
0204010WL0046232
|
Venkataramana
|
00415
|
SBIN0021387
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343026486
|
|
MR VENKATARAMANA ANAPARTHI
|
()
|
|
71
|
Prathipadu
|
AP-04-010-017-037/012332
()
|
0204010000NRG23210620222058453
|
22/06/2022
|
veeralakshmi
|
0204010WL0046232
|
veeralakshmi
|
00415
|
SBIN0021387
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343026496
|
|
MRS VEERALAKSHMI ARIGI
|
()
|
|
72
|
Prathipadu
|
AP-04-010-017-037/012410
()
|
0204010000NRG23210620222058461
|
22/06/2022
|
GOVINDU
|
0204010WL0046232
|
GOVINDU
|
00415
|
SBIN0021387
|
1154
|
1154
|
Processed
|
26/07/2022
|
|
3343026502
|
|
MR GOVINDHU KOTNI
|
()
|
|
73
|
Prathipadu
|
AP-04-010-017-037/012683
()
|
0204010000NRG23210620222058772
|
22/06/2022
|
satyavathi
|
0204010WL0046237
|
satyavathi
|
00415
|
SBIN0021387
|
1085
|
1085
|
Processed
|
26/07/2022
|
|
3343026488
|
|
MRS SATYAVATHI BOMMAKANTI
|
()
|
|
74
|
Prathipadu
|
AP-04-010-017-037/012786
()
|
0204010000NRG23210620222058487
|
22/06/2022
|
raju
|
0204010WL0046232
|
raju
|
00415
|
SBIN0021387
|
1151
|
1151
|
Processed
|
26/07/2022
|
|
3343026487
|
|
MRS RAJU KANCHUMARTHY
|
()
|
|
75
|
Prathipadu
|
AP-04-010-017-037/012814
()
|
0204010000NRG23210620222058777
|
22/06/2022
|
durga
|
0204010WL0046237
|
durga
|
00415
|
SBIN0021387
|
871
|
871
|
Processed
|
26/07/2022
|
|
3343026472
|
|
MRS VANASI DURGA
|
()
|
|
76
|
Prathipadu
|
AP-04-010-017-037/012825
()
|
0204010000NRG23210620222057984
|
22/06/2022
|
krathikumar
|
0204010WL0046226
|
krathikumar
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
26/07/2022
|
|
3343026471
|
|
MR KRANTHIKUMAR CHIMALA
|
()
|
|
77
|
Prathipadu
|
AP-04-010-017-037/112943
()
|
0204010000NRG23210620222058784
|
22/06/2022
|
KRISHNA PAKALAPATI
|
0204010WL0046237
|
KRISHNA PAKALAPATI
|
00415
|
SBIN0021387
|
1088
|
1088
|
Processed
|
26/07/2022
|
|
3343026490
|
|
MR KRISHNA PAKALAPATI
|
()
|
|
78
|
Prathipadu
|
AP-04-010-017-037/112946
()
|
0204010000NRG23210620222058788
|
22/06/2022
|
SINGILIDEVI NOOKARAJU
|
0204010WL0046237
|
SINGILIDEVI NOOKARAJU
|
00415
|
SBIN0021387
|
1088
|
1088
|
Processed
|
26/07/2022
|
|
3343026476
|
|
MR SINGILIDEVI NOOKARAJU
|
()
|
|
79
|
Prathipadu
|
AP-04-010-017-037/112948
()
|
0204010000NRG23210620222058790
|
22/06/2022
|
Nookalamanthi Venkataramana
|
0204010WL0046237
|
Nookalamanthi Venkataramana
|
00415
|
SBIN0021387
|
1088
|
1088
|
Processed
|
26/07/2022
|
|
3343026477
|
|
MR NOOKALAMANTHI VENKATA RAMANA
|
()
|
|
80
|
Prathipadu
|
AP-04-010-017-037/112954
()
|
0204010000NRG23210620222058491
|
22/06/2022
|
APPALA RAJU GOPISETTI
|
0204010WL0046232
|
APPALA RAJU GOPISETTI
|
00415
|
SBIN0021387
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343026492
|
|
MR APPALA RAJU GOPISETTI
|
()
|
|
81
|
Prathipadu
|
AP-04-010-017-037/112954
()
|
0204010000NRG23210620222058492
|
22/06/2022
|
MUDDU VARA LAKSHMI
|
0204010WL0046232
|
MUDDU VARA LAKSHMI
|
00415
|
SBIN0021387
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343026491
|
|
MRS GOPPISETTI VARA LAKSHMI
|
()
|
|
82
|
Prathipadu
|
AP-04-010-017-037/112957
()
|
0204010000NRG23210620222058496
|
22/06/2022
|
DULLA ARUNA DEVI
|
0204010WL0046232
|
DULLA ARUNA DEVI
|
00415
|
SBIN0021387
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343026481
|
|
MRS ARUNA DEVI DULLA
|
()
|
|
83
|
Prathipadu
|
AP-04-010-017-037/112962
()
|
0204010000NRG23210620222058499
|
22/06/2022
|
NAGARATNAM NATTE
|
0204010WL0046232
|
NAGARATNAM NATTE
|
00415
|
SBIN0021387
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343026483
|
|
MRS NAGARATNAM NATTE
|
()
|
|
84
|
Prathipadu
|
AP-04-010-017-037/112965
()
|
0204010000NRG23210620222058500
|
22/06/2022
|
Gopisetty Nagalakshmi
|
0204010WL0046232
|
Gopisetty Nagalakshmi
|
00415
|
SBIN0021387
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343026493
|
|
MRS NAGALAKSHMI GOPISETTI
|
()
|
|
85
|
Prathipadu
|
AP-04-010-017-037/112966
()
|
0204010000NRG23210620222058792
|
22/06/2022
|
Gopisetti Rajitha
|
0204010WL0046237
|
Gopisetti Rajitha
|
00415
|
SBIN0021387
|
1081
|
1081
|
Processed
|
26/07/2022
|
|
3343026500
|
|
MISS RAJITHA GOPISETI
|
()
|
|
86
|
Prathipadu
|
AP-04-010-017-037/112969
()
|
0204010000NRG23210620222058502
|
22/06/2022
|
Battula Nagamani
|
0204010WL0046232
|
Battula Nagamani
|
00415
|
SBIN0021387
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343026479
|
|
MRS BATTULA NAGAMANI
|
()
|
|
87
|
Prathipadu
|
AP-04-010-017-037/112969
()
|
0204010000NRG23210620222058501
|
22/06/2022
|
Battula Venkataramana
|
0204010WL0046232
|
Battula Venkataramana
|
00415
|
SBIN0021387
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343026478
|
|
MRS BATTULA NAGAMANI
|
()
|
|
88
|
Prathipadu
|
AP-04-010-017-037/112971
()
|
0204010000NRG23210620222058503
|
22/06/2022
|
Kona Thathababu
|
0204010WL0046232
|
Kona Thathababu
|
00415
|
SBIN0021387
|
1154
|
1154
|
Processed
|
26/07/2022
|
|
3343026495
|
|
MR KONA THATHA BABU
|
()
|
|
89
|
Prathipadu
|
AP-04-010-019-039/010186
()
|
0204010000NRG23210620222061128
|
22/06/2022
|
Siva veera ganesh
|
0204010WL0046272
|
Siva veera ganesh
|
00415
|
SBIN0021387
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
3343026498
|
|
MR SIVA VEERA GANESH SARIPALLI
|
()
|
|
90
|
Prathipadu
|
AP-04-010-019-039/012417
()
|
0204010000NRG23210620222061380
|
22/06/2022
|
Rani
|
0204010WL0046272
|
Rani
|
00415
|
SBIN0021387
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3343026474
|
|
MRS VUYYURI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31112
|
31112
|
|
|
|
|
|
|
|
|
91
|
Prathipadu
|
AP-04-010-003-009/010556
()
|
0204010000NRG23220620222086697
|
22/06/2022
|
MATAM SATISH
|
0204010WL0046717
|
MATAM SATISH
|
00468
|
UBIN0532851
|
914
|
914
|
Processed
|
27/07/2022
|
|
3343026505
|
|
MATAM SATISH
|
()
|
|
92
|
Prathipadu
|
AP-04-010-016-036/010691
()
|
0204010000NRG23220620222090366
|
22/06/2022
|
KOtteti BURAIAH
|
0204010WL0046765
|
KOtteti BURAIAH
|
00468
|
UBIN0532851
|
908
|
908
|
Processed
|
27/07/2022
|
|
3343026504
|
|
KOtteti BURAIAH
|
()
|
|
93
|
Prathipadu
|
AP-04-010-016-036/011183
()
|
0204010000NRG23220620222090421
|
22/06/2022
|
Nagababu
|
0204010WL0046765
|
Nagababu
|
00468
|
UBIN0532851
|
726
|
726
|
Processed
|
27/07/2022
|
|
3343026503
|
|
Nagababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
94
|
Prathipadu
|
AP-04-010-011-030/010115
()
|
0204010000NRG23220620222091555
|
22/06/2022
|
Gummidi Peddalakshmi
|
0204010WL0046782
|
Gummidi Peddalakshmi
|
00468
|
UBIN0532860
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3343026546
|
|
Gummidi Peddalakshmi
|
()
|
|
95
|
Prathipadu
|
AP-04-010-013-032/010526
()
|
0204010000NRG23220620222093529
|
22/06/2022
|
Sivaprasad
|
0204010WL0046801
|
Sivaprasad
|
00468
|
UBIN0532860
|
808
|
808
|
Processed
|
27/07/2022
|
|
3343026538
|
|
Sivaprasad
|
()
|
|
96
|
Prathipadu
|
AP-04-010-013-032/010592
()
|
0204010000NRG23220620222092600
|
22/06/2022
|
Onum Lovababu
|
0204010WL0046789
|
Onum Lovababu
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3343026528
|
|
Onum Lovababu
|
()
|
|
97
|
Prathipadu
|
AP-04-010-013-032/010685
()
|
0204010000NRG23220620222093554
|
22/06/2022
|
Satyavathi
|
0204010WL0046801
|
Satyavathi
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3343026533
|
|
Satyavathi
|
()
|
|
98
|
Prathipadu
|
AP-04-010-013-032/011105
()
|
0204010000NRG23220620222093618
|
22/06/2022
|
lovaraju
|
0204010WL0046801
|
lovaraju
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3343026599
|
|
lovaraju
|
()
|
|
99
|
Prathipadu
|
AP-04-010-013-032/011177
()
|
0204010000NRG23220620222093646
|
22/06/2022
|
NAGA LAKSHMI
|
0204010WL0046801
|
NAGA LAKSHMI
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3343026568
|
|
NAGA LAKSHMI
|
()
|
|
100
|
Prathipadu
|
AP-04-010-013-032/011237
()
|
0204010000NRG23220620222093660
|
22/06/2022
|
Saran raj
|
0204010WL0046801
|
Saran raj
|
00468
|
UBIN0532860
|
808
|
808
|
Processed
|
27/07/2022
|
|
3343026543
|
|
Saran raj
|
()
|
|
101
|
Prathipadu
|
AP-04-010-013-032/11250
()
|
0204010000NRG23220620222093666
|
22/06/2022
|
Pilla Gowri Lakshmi
|
0204010WL0046801
|
Pilla Gowri Lakshmi
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3343026552
|
|
Pilla Gowri Lakshmi
|
()
|
|
102
|
Prathipadu
|
AP-04-010-016-036/010033
()
|
0204010000NRG23220620222090308
|
22/06/2022
|
DURGASUBRAHMANYAM
|
0204010WL0046765
|
DURGASUBRAHMANYAM
|
00468
|
UBIN0532860
|
545
|
545
|
Processed
|
27/07/2022
|
|
3343026584
|
|
DURGASUBRAHMANYAM
|
()
|
|
103
|
Prathipadu
|
AP-04-010-016-036/010037
()
|
0204010000NRG23220620222090311
|
22/06/2022
|
Veerabadrarao
|
0204010WL0046765
|
Veerabadrarao
|
00468
|
UBIN0532860
|
908
|
908
|
Processed
|
27/07/2022
|
|
3343026553
|
|
Veerabadrarao
|
()
|
|
104
|
Prathipadu
|
AP-04-010-016-036/010084
()
|
0204010000NRG23220620222090318
|
22/06/2022
|
Alamanda Kumari
|
0204010WL0046765
|
Alamanda Kumari
|
00468
|
UBIN0532860
|
916
|
916
|
Processed
|
27/07/2022
|
|
3343026525
|
|
Alamanda Kumari
|
()
|
|
105
|
Prathipadu
|
AP-04-010-016-036/010089
()
|
0204010000NRG23220620222090320
|
22/06/2022
|
Subbarao
|
0204010WL0046765
|
Subbarao
|
00468
|
UBIN0532860
|
550
|
550
|
Processed
|
27/07/2022
|
|
3343026530
|
|
Subbarao
|
()
|
|
106
|
Prathipadu
|
AP-04-010-016-036/010114
()
|
0204010000NRG23220620222090475
|
22/06/2022
|
andhe raju
|
0204010WL0046766
|
andhe raju
|
00468
|
UBIN0532860
|
729
|
729
|
Processed
|
27/07/2022
|
|
3343026540
|
|
andhe raju
|
()
|
|
107
|
Prathipadu
|
AP-04-010-016-036/010501
()
|
0204010000NRG23220620222090484
|
22/06/2022
|
Kotteti venkata mani kishor
|
0204010WL0046766
|
Kotteti venkata mani kishor
|
00468
|
UBIN0532860
|
910
|
910
|
Processed
|
27/07/2022
|
|
3343026598
|
|
Kotteti venkata mani kishor
|
()
|
|
108
|
Prathipadu
|
AP-04-010-016-036/010539
()
|
0204010000NRG23220620222090353
|
22/06/2022
|
Venkateswararao
|
0204010WL0046765
|
Venkateswararao
|
00468
|
UBIN0532860
|
726
|
726
|
Processed
|
27/07/2022
|
|
3343026541
|
|
Venkateswararao
|
()
|
|
109
|
Prathipadu
|
AP-04-010-016-036/010647
()
|
0204010000NRG23220620222090364
|
22/06/2022
|
nagababu
|
0204010WL0046765
|
nagababu
|
00468
|
UBIN0532860
|
908
|
908
|
Processed
|
27/07/2022
|
|
3343026537
|
|
nagababu
|
()
|
|
110
|
Prathipadu
|
AP-04-010-016-036/010850
()
|
0204010000NRG23220620222090382
|
22/06/2022
|
raju
|
0204010WL0046765
|
raju
|
00468
|
UBIN0532860
|
908
|
908
|
Processed
|
27/07/2022
|
|
3343026579
|
|
raju
|
()
|
|
111
|
Prathipadu
|
AP-04-010-016-036/010913
()
|
0204010000NRG23220620222090394
|
22/06/2022
|
GADI SURESH
|
0204010WL0046765
|
GADI SURESH
|
00468
|
UBIN0532860
|
726
|
726
|
Processed
|
27/07/2022
|
|
3343026559
|
|
GADI SURESH
|
()
|
|
112
|
Prathipadu
|
AP-04-010-016-036/010960
()
|
0204010000NRG23220620222090504
|
22/06/2022
|
Randhi Shanmukha Sri Akhilesh
|
0204010WL0046766
|
Randhi Shanmukha Sri Akhilesh
|
00468
|
UBIN0532860
|
910
|
910
|
Processed
|
27/07/2022
|
|
3343026556
|
|
Randhi Shanmukha Sri Akhilesh
|
()
|
|
113
|
Prathipadu
|
AP-04-010-016-036/010960
()
|
0204010000NRG23220620222090505
|
22/06/2022
|
randi naagu
|
0204010WL0046766
|
randi naagu
|
00468
|
UBIN0532860
|
910
|
910
|
Processed
|
27/07/2022
|
|
3343026515
|
|
randi naagu
|
()
|
|
114
|
Prathipadu
|
AP-04-010-016-036/011009
()
|
0204010000NRG23220620222090512
|
22/06/2022
|
taanari durga prasad
|
0204010WL0046766
|
taanari durga prasad
|
00468
|
UBIN0532860
|
910
|
910
|
Processed
|
27/07/2022
|
|
3343026603
|
|
taanari durga prasad
|
()
|
|
115
|
Prathipadu
|
AP-04-010-016-036/011030
()
|
0204010000NRG23220620222090409
|
22/06/2022
|
Reddy Surendra sai
|
0204010WL0046765
|
Reddy Surendra sai
|
00468
|
UBIN0532860
|
726
|
726
|
Processed
|
27/07/2022
|
|
3343026585
|
|
Reddy Surendra sai
|
()
|
|
116
|
Prathipadu
|
AP-04-010-016-036/011201
()
|
0204010000NRG23220620222090424
|
22/06/2022
|
Petlu Venkatachalam
|
0204010WL0046765
|
Petlu Venkatachalam
|
00468
|
UBIN0532860
|
726
|
726
|
Processed
|
27/07/2022
|
|
3343026564
|
|
Petlu Venkatachalam
|
()
|
|
117
|
Prathipadu
|
AP-04-010-016-036/011309
()
|
0204010000NRG23220620222090434
|
22/06/2022
|
Srinu
|
0204010WL0046765
|
Srinu
|
00468
|
UBIN0532860
|
726
|
726
|
Processed
|
27/07/2022
|
|
3343026601
|
|
Srinu
|
()
|
|
118
|
Prathipadu
|
AP-04-010-016-036/011331
()
|
0204010000NRG23220620222090439
|
22/06/2022
|
Vasu Manikanta
|
0204010WL0046765
|
Vasu Manikanta
|
00468
|
UBIN0532860
|
726
|
726
|
Rejected
|
19/08/2022
|
|
N062202C1603A1
|
No Such Account
|
|
|
|
119
|
Prathipadu
|
AP-04-010-016-036/011392
()
|
0204010000NRG23220620222090529
|
22/06/2022
|
chinna satyanarayana
|
0204010WL0046766
|
chinna satyanarayana
|
00468
|
UBIN0532860
|
910
|
910
|
Processed
|
27/07/2022
|
|
3343026582
|
|
chinna satyanarayana
|
()
|
|
120
|
Prathipadu
|
AP-04-010-016-036/011492
()
|
0204010000NRG23220620222090532
|
22/06/2022
|
Ramarao
|
0204010WL0046766
|
Ramarao
|
00468
|
UBIN0532860
|
910
|
910
|
Processed
|
27/07/2022
|
|
3343026508
|
|
Ramarao
|
()
|
|
121
|
Prathipadu
|
AP-04-010-016-036/011669
()
|
0204010000NRG23220620222090539
|
22/06/2022
|
Parla Gangarao
|
0204010WL0046766
|
Parla Gangarao
|
00468
|
UBIN0532860
|
910
|
910
|
Processed
|
27/07/2022
|
|
3343026592
|
|
Parla Gangarao
|
()
|
|
122
|
Prathipadu
|
AP-04-010-016-036/20388
()
|
0204010000NRG23220620222090458
|
22/06/2022
|
Dadishetti Sai Suryarao
|
0204010WL0046765
|
Dadishetti Sai Suryarao
|
00468
|
UBIN0532860
|
726
|
726
|
Processed
|
27/07/2022
|
|
3343026593
|
|
Dadishetti Sai Suryarao
|
()
|
|
123
|
Prathipadu
|
AP-04-010-016-036/20392
()
|
0204010000NRG23220620222090460
|
22/06/2022
|
petlu kondababu
|
0204010WL0046765
|
petlu kondababu
|
00468
|
UBIN0532860
|
726
|
726
|
Processed
|
27/07/2022
|
|
3343026554
|
|
petlu kondababu
|
()
|
|
124
|
Prathipadu
|
AP-04-010-016-036/20408
()
|
0204010000NRG23220620222090462
|
22/06/2022
|
Kaatheti Paaparao
|
0204010WL0046765
|
Kaatheti Paaparao
|
00468
|
UBIN0532860
|
908
|
908
|
Processed
|
27/07/2022
|
|
3343026581
|
|
Kaatheti Paaparao
|
()
|
|
125
|
Prathipadu
|
AP-04-010-016-036/20411
()
|
0204010000NRG23220620222090463
|
22/06/2022
|
Dadisetty manikanta swamy
|
0204010WL0046765
|
Dadisetty manikanta swamy
|
00468
|
UBIN0532860
|
908
|
908
|
Processed
|
27/07/2022
|
|
3343026578
|
|
Dadisetty manikanta swamy
|
()
|
|
126
|
Prathipadu
|
AP-04-010-016-036/20468
()
|
0204010000NRG23220620222090465
|
22/06/2022
|
Vemagiri Acchutanandh
|
0204010WL0046765
|
Vemagiri Acchutanandh
|
00468
|
UBIN0532860
|
908
|
908
|
Processed
|
27/07/2022
|
|
3343026580
|
|
Vemagiri Acchutanandh
|
()
|
|
127
|
Prathipadu
|
AP-04-010-016-036/20468
()
|
0204010000NRG23220620222090466
|
22/06/2022
|
Vemagiri Haribabu
|
0204010WL0046765
|
Vemagiri Haribabu
|
00468
|
UBIN0532860
|
908
|
908
|
Processed
|
27/07/2022
|
|
3343026562
|
|
Vemagiri Haribabu
|
()
|
|
128
|
Prathipadu
|
AP-04-010-017-037/010025
()
|
0204010000NRG23210620222057807
|
22/06/2022
|
mariyamma
|
0204010WL0046226
|
mariyamma
|
00468
|
UBIN0532860
|
808
|
808
|
Processed
|
27/07/2022
|
|
3343026555
|
|
mariyamma
|
()
|
|
129
|
Prathipadu
|
AP-04-010-017-037/010338
()
|
0204010000NRG23210620222057852
|
22/06/2022
|
JYOTHI
|
0204010WL0046226
|
JYOTHI
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3343026563
|
|
JYOTHI
|
()
|
|
130
|
Prathipadu
|
AP-04-010-017-037/010630
()
|
0204010000NRG23210620222057874
|
22/06/2022
|
nagamani
|
0204010WL0046226
|
nagamani
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3343026547
|
|
nagamani
|
()
|
|
131
|
Prathipadu
|
AP-04-010-017-037/010957
()
|
0204010000NRG23210620222058685
|
22/06/2022
|
Nagamani
|
0204010WL0046237
|
Nagamani
|
00468
|
UBIN0532860
|
869
|
869
|
Processed
|
27/07/2022
|
|
3343026569
|
|
Nagamani
|
()
|
|
132
|
Prathipadu
|
AP-04-010-017-037/011096
()
|
0204010000NRG23210620222057936
|
22/06/2022
|
Suryanarayana
|
0204010WL0046226
|
Suryanarayana
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3343026600
|
|
Suryanarayana
|
()
|
|
133
|
Prathipadu
|
AP-04-010-017-037/011302
()
|
0204010000NRG23210620222058697
|
22/06/2022
|
Pallayya
|
0204010WL0046237
|
Pallayya
|
00468
|
UBIN0532860
|
871
|
871
|
Processed
|
27/07/2022
|
|
3343026529
|
|
Pallayya
|
()
|
|
134
|
Prathipadu
|
AP-04-010-017-037/011470
()
|
0204010000NRG23210620222058701
|
22/06/2022
|
rajeswari devi
|
0204010WL0046237
|
rajeswari devi
|
00468
|
UBIN0532860
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3343026570
|
|
rajeswari devi
|
()
|
|
135
|
Prathipadu
|
AP-04-010-017-037/011483
()
|
0204010000NRG23210620222057946
|
22/06/2022
|
Kakaka Sonia
|
0204010WL0046226
|
Kakaka Sonia
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3343026589
|
|
Kakaka Sonia
|
()
|
|
136
|
Prathipadu
|
AP-04-010-017-037/011621
()
|
0204010000NRG23210620222058413
|
22/06/2022
|
Suryavati
|
0204010WL0046232
|
Suryavati
|
00468
|
UBIN0532860
|
924
|
924
|
Processed
|
27/07/2022
|
|
3343026523
|
|
Suryavati
|
()
|
|
137
|
Prathipadu
|
AP-04-010-017-037/011763
()
|
0204010000NRG23210620222058706
|
22/06/2022
|
lovababu
|
0204010WL0046237
|
lovababu
|
00468
|
UBIN0532860
|
870
|
870
|
Processed
|
27/07/2022
|
|
3343026583
|
|
lovababu
|
()
|
|
138
|
Prathipadu
|
AP-04-010-017-037/012032
()
|
0204010000NRG23210620222057965
|
22/06/2022
|
Rajiv Kumar
|
0204010WL0046226
|
Rajiv Kumar
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3343026539
|
|
Rajiv Kumar
|
()
|
|
139
|
Prathipadu
|
AP-04-010-017-037/012033
()
|
0204010000NRG23210620222058731
|
22/06/2022
|
lakshmi
|
0204010WL0046237
|
lakshmi
|
00468
|
UBIN0532860
|
1089
|
1089
|
Processed
|
27/07/2022
|
|
3343026512
|
|
lakshmi
|
()
|
|
140
|
Prathipadu
|
AP-04-010-017-037/012067
()
|
0204010000NRG23210620222057968
|
22/06/2022
|
Sathibabu
|
0204010WL0046226
|
Sathibabu
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3343026516
|
|
Sathibabu
|
()
|
|
141
|
Prathipadu
|
AP-04-010-017-037/012082
()
|
0204010000NRG23210620222058433
|
22/06/2022
|
apparao
|
0204010WL0046232
|
apparao
|
00468
|
UBIN0532860
|
924
|
924
|
Processed
|
27/07/2022
|
|
3343026544
|
|
apparao
|
()
|
|
142
|
Prathipadu
|
AP-04-010-017-037/012211
()
|
0204010000NRG23210620222058740
|
22/06/2022
|
satyavathi
|
0204010WL0046237
|
satyavathi
|
00468
|
UBIN0532860
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3343026524
|
|
satyavathi
|
()
|
|
143
|
Prathipadu
|
AP-04-010-017-037/012211
()
|
0204010000NRG23210620222058739
|
22/06/2022
|
suribabu
|
0204010WL0046237
|
suribabu
|
00468
|
UBIN0532860
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3343026526
|
|
suribabu
|
()
|
|
144
|
Prathipadu
|
AP-04-010-017-037/012228
()
|
0204010000NRG23210620222058741
|
22/06/2022
|
dhanalakshmi
|
0204010WL0046237
|
dhanalakshmi
|
00468
|
UBIN0532860
|
871
|
871
|
Processed
|
27/07/2022
|
|
3343026565
|
|
dhanalakshmi
|
()
|
|
145
|
Prathipadu
|
AP-04-010-017-037/012278
()
|
0204010000NRG23210620222058449
|
22/06/2022
|
VENKATRAO
|
0204010WL0046232
|
VENKATRAO
|
00468
|
UBIN0532860
|
924
|
924
|
Processed
|
27/07/2022
|
|
3343026519
|
|
VENKATRAO
|
()
|
|
146
|
Prathipadu
|
AP-04-010-017-037/012316
()
|
0204010000NRG23210620222058452
|
22/06/2022
|
subbarao
|
0204010WL0046232
|
subbarao
|
00468
|
UBIN0532860
|
924
|
924
|
Processed
|
27/07/2022
|
|
3343026560
|
|
subbarao
|
()
|
|
147
|
Prathipadu
|
AP-04-010-017-037/012414
()
|
0204010000NRG23210620222058755
|
22/06/2022
|
dharmaraju
|
0204010WL0046237
|
dharmaraju
|
00468
|
UBIN0532860
|
1086
|
1086
|
Processed
|
27/07/2022
|
|
3343026557
|
|
dharmaraju
|
()
|
|
148
|
Prathipadu
|
AP-04-010-017-037/012414
()
|
0204010000NRG23210620222058754
|
22/06/2022
|
varalakshmi
|
0204010WL0046237
|
varalakshmi
|
00468
|
UBIN0532860
|
1086
|
1086
|
Processed
|
27/07/2022
|
|
3343026527
|
|
varalakshmi
|
()
|
|
149
|
Prathipadu
|
AP-04-010-017-037/012535
()
|
0204010000NRG23210620222058762
|
22/06/2022
|
KARUNA KUMARI
|
0204010WL0046237
|
KARUNA KUMARI
|
00468
|
UBIN0532860
|
1089
|
1089
|
Processed
|
27/07/2022
|
|
3343026521
|
|
KARUNA KUMARI
|
()
|
|
150
|
Prathipadu
|
AP-04-010-017-037/012560
()
|
0204010000NRG23210620222058765
|
22/06/2022
|
GOVINDU
|
0204010WL0046237
|
GOVINDU
|
00468
|
UBIN0532860
|
1085
|
1085
|
Processed
|
27/07/2022
|
|
3343026507
|
|
GOVINDU
|
()
|
|
151
|
Prathipadu
|
AP-04-010-017-037/012589
()
|
0204010000NRG23210620222058766
|
22/06/2022
|
satyanarayana
|
0204010WL0046237
|
satyanarayana
|
00468
|
UBIN0532860
|
1085
|
1085
|
Processed
|
27/07/2022
|
|
3343026566
|
|
satyanarayana
|
()
|
|
152
|
Prathipadu
|
AP-04-010-017-037/012599
()
|
0204010000NRG23210620222058769
|
22/06/2022
|
sujatha
|
0204010WL0046237
|
sujatha
|
00468
|
UBIN0532860
|
868
|
868
|
Processed
|
27/07/2022
|
|
3343026596
|
|
sujatha
|
()
|
|
153
|
Prathipadu
|
AP-04-010-017-037/012605
()
|
0204010000NRG23210620222058479
|
22/06/2022
|
gangaraju
|
0204010WL0046232
|
gangaraju
|
00468
|
UBIN0532860
|
921
|
921
|
Processed
|
27/07/2022
|
|
3343026511
|
|
gangaraju
|
()
|
|
154
|
Prathipadu
|
AP-04-010-017-037/012605
()
|
0204010000NRG23210620222058480
|
22/06/2022
|
RAMU
|
0204010WL0046232
|
RAMU
|
00468
|
UBIN0532860
|
921
|
921
|
Processed
|
27/07/2022
|
|
3343026574
|
|
RAMU
|
()
|
|
155
|
Prathipadu
|
AP-04-010-017-037/012637
()
|
0204010000NRG23210620222058771
|
22/06/2022
|
appanna
|
0204010WL0046237
|
appanna
|
00468
|
UBIN0532860
|
1085
|
1085
|
Processed
|
27/07/2022
|
|
3343026549
|
|
appanna
|
()
|
|
156
|
Prathipadu
|
AP-04-010-017-037/012722
()
|
0204010000NRG23210620222058484
|
22/06/2022
|
nagalakshmi
|
0204010WL0046232
|
nagalakshmi
|
00468
|
UBIN0532860
|
921
|
921
|
Processed
|
27/07/2022
|
|
3343026531
|
|
nagalakshmi
|
()
|
|
157
|
Prathipadu
|
AP-04-010-017-037/012726
()
|
0204010000NRG23210620222058773
|
22/06/2022
|
gani lakshmi
|
0204010WL0046237
|
gani lakshmi
|
00468
|
UBIN0532860
|
1089
|
1089
|
Processed
|
27/07/2022
|
|
3343026595
|
|
gani lakshmi
|
()
|
|
158
|
Prathipadu
|
AP-04-010-017-037/012729
()
|
0204010000NRG23210620222058774
|
22/06/2022
|
sattibabu
|
0204010WL0046237
|
sattibabu
|
00468
|
UBIN0532860
|
1089
|
1089
|
Processed
|
27/07/2022
|
|
3343026514
|
|
sattibabu
|
()
|
|
159
|
Prathipadu
|
AP-04-010-017-037/012740
()
|
0204010000NRG23210620222057983
|
22/06/2022
|
chanti
|
0204010WL0046226
|
chanti
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3343026577
|
|
chanti
|
()
|
|
160
|
Prathipadu
|
AP-04-010-017-037/012769
()
|
0204010000NRG23210620222058485
|
22/06/2022
|
ramana
|
0204010WL0046232
|
ramana
|
00468
|
UBIN0532860
|
921
|
921
|
Processed
|
27/07/2022
|
|
3343026576
|
|
ramana
|
()
|
|
161
|
Prathipadu
|
AP-04-010-017-037/012778
()
|
0204010000NRG23210620222058776
|
22/06/2022
|
kamala
|
0204010WL0046237
|
kamala
|
00468
|
UBIN0532860
|
871
|
871
|
Processed
|
27/07/2022
|
|
3343026510
|
|
kamala
|
()
|
|
162
|
Prathipadu
|
AP-04-010-017-037/012778
()
|
0204010000NRG23210620222058775
|
22/06/2022
|
satyanarayana
|
0204010WL0046237
|
satyanarayana
|
00468
|
UBIN0532860
|
871
|
871
|
Processed
|
27/07/2022
|
|
3343026535
|
|
satyanarayana
|
()
|
|
163
|
Prathipadu
|
AP-04-010-017-037/012825
()
|
0204010000NRG23210620222057985
|
22/06/2022
|
sunitha
|
0204010WL0046226
|
sunitha
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3343026536
|
|
sunitha
|
()
|
|
164
|
Prathipadu
|
AP-04-010-017-037/012840
()
|
0204010000NRG23210620222058488
|
22/06/2022
|
lakshmi
|
0204010WL0046232
|
lakshmi
|
00468
|
UBIN0532860
|
921
|
921
|
Processed
|
27/07/2022
|
|
3343026534
|
|
lakshmi
|
()
|
|
165
|
Prathipadu
|
AP-04-010-017-037/1129
()
|
0204010000NRG23210620222058778
|
22/06/2022
|
Pokala Ramana
|
0204010WL0046237
|
Pokala Ramana
|
00468
|
UBIN0532860
|
1089
|
1089
|
Processed
|
27/07/2022
|
|
3343026509
|
|
Pokala Ramana
|
()
|
|
166
|
Prathipadu
|
AP-04-010-017-037/112937
()
|
0204010000NRG23210620222058779
|
22/06/2022
|
Golla Bhadralakshmi
|
0204010WL0046237
|
Golla Bhadralakshmi
|
00468
|
UBIN0532860
|
1089
|
1089
|
Processed
|
27/07/2022
|
|
3343026575
|
|
Golla Bhadralakshmi
|
()
|
|
167
|
Prathipadu
|
AP-04-010-017-037/112940
()
|
0204010000NRG23210620222058780
|
22/06/2022
|
Penta Ramakrishna
|
0204010WL0046237
|
Penta Ramakrishna
|
00468
|
UBIN0532860
|
1089
|
1089
|
Processed
|
27/07/2022
|
|
3343026587
|
|
Penta Ramakrishna
|
()
|
|
168
|
Prathipadu
|
AP-04-010-017-037/112941
()
|
0204010000NRG23210620222058783
|
22/06/2022
|
Ganthakuri Laxmi
|
0204010WL0046237
|
Ganthakuri Laxmi
|
00468
|
UBIN0532860
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3343026532
|
|
Ganthakuri Laxmi
|
()
|
|
169
|
Prathipadu
|
AP-04-010-017-037/112941
()
|
0204010000NRG23210620222058782
|
22/06/2022
|
Ganthakuri Rajubabu
|
0204010WL0046237
|
Ganthakuri Rajubabu
|
00468
|
UBIN0532860
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3343026558
|
|
Ganthakuri Rajubabu
|
()
|
|
170
|
Prathipadu
|
AP-04-010-017-037/112943
()
|
0204010000NRG23210620222058785
|
22/06/2022
|
PAKALAPATI SUBBALAKSHMI
|
0204010WL0046237
|
PAKALAPATI SUBBALAKSHMI
|
00468
|
UBIN0532860
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3343026572
|
|
PAKALAPATI SUBBALAKSHMI
|
()
|
|
171
|
Prathipadu
|
AP-04-010-017-037/112944
()
|
0204010000NRG23210620222058786
|
22/06/2022
|
YADLA KRISHNA
|
0204010WL0046237
|
YADLA KRISHNA
|
00468
|
UBIN0532860
|
871
|
871
|
Processed
|
27/07/2022
|
|
3343026602
|
|
YADLA KRISHNA
|
()
|
|
172
|
Prathipadu
|
AP-04-010-017-037/112945
()
|
0204010000NRG23210620222058787
|
22/06/2022
|
ANAPARTHI RAMANAMMA
|
0204010WL0046237
|
ANAPARTHI RAMANAMMA
|
00468
|
UBIN0532860
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3343026573
|
|
ANAPARTHI RAMANAMMA
|
()
|
|
173
|
Prathipadu
|
AP-04-010-017-037/112947
()
|
0204010000NRG23210620222058789
|
22/06/2022
|
Chilakamarthi Rambabu
|
0204010WL0046237
|
Chilakamarthi Rambabu
|
00468
|
UBIN0532860
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3343026597
|
|
Chilakamarthi Rambabu
|
()
|
|
174
|
Prathipadu
|
AP-04-010-017-037/112949
()
|
0204010000NRG23210620222058791
|
22/06/2022
|
Bodapudi Bhadralaxmi
|
0204010WL0046237
|
Bodapudi Bhadralaxmi
|
00468
|
UBIN0532860
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3343026542
|
|
Bodapudi Bhadralaxmi
|
()
|
|
175
|
Prathipadu
|
AP-04-010-017-037/112951
()
|
0204010000NRG23210620222058489
|
22/06/2022
|
GADI RAMBABU
|
0204010WL0046232
|
GADI RAMBABU
|
00468
|
UBIN0532860
|
921
|
921
|
Processed
|
27/07/2022
|
|
3343026567
|
|
GADI RAMBABU
|
()
|
|
176
|
Prathipadu
|
AP-04-010-017-037/112953
()
|
0204010000NRG23210620222058490
|
22/06/2022
|
SIMUSURI GANGA BHAVANI
|
0204010WL0046232
|
SIMUSURI GANGA BHAVANI
|
00468
|
UBIN0532860
|
921
|
921
|
Processed
|
27/07/2022
|
|
3343026561
|
|
SIMUSURI GANGA BHAVANI
|
()
|
|
177
|
Prathipadu
|
AP-04-010-017-037/112955
()
|
0204010000NRG23210620222058493
|
22/06/2022
|
PALUBOYINA RAGHAVAMMA
|
0204010WL0046232
|
PALUBOYINA RAGHAVAMMA
|
00468
|
UBIN0532860
|
924
|
924
|
Processed
|
27/07/2022
|
|
3343026522
|
|
PALUBOYINA RAGHAVAMMA
|
()
|
|
178
|
Prathipadu
|
AP-04-010-017-037/112956
()
|
0204010000NRG23210620222058494
|
22/06/2022
|
DEPA BALARAJU
|
0204010WL0046232
|
DEPA BALARAJU
|
00468
|
UBIN0532860
|
924
|
924
|
Processed
|
27/07/2022
|
|
3343026588
|
|
DEPA BALARAJU
|
()
|
|
179
|
Prathipadu
|
AP-04-010-017-037/112956
()
|
0204010000NRG23210620222058495
|
22/06/2022
|
DEPA VEERALAKSHMI
|
0204010WL0046232
|
DEPA VEERALAKSHMI
|
00468
|
UBIN0532860
|
924
|
924
|
Processed
|
27/07/2022
|
|
3343026594
|
|
DEPA VEERALAKSHMI
|
()
|
|
180
|
Prathipadu
|
AP-04-010-017-037/112958
()
|
0204010000NRG23210620222058497
|
22/06/2022
|
ARIGI SURYANARAYANA
|
0204010WL0046232
|
ARIGI SURYANARAYANA
|
00468
|
UBIN0532860
|
924
|
924
|
Processed
|
27/07/2022
|
|
3343026586
|
|
ARIGI SURYANARAYANA
|
()
|
|
181
|
Prathipadu
|
AP-04-010-017-037/112959
()
|
0204010000NRG23210620222058498
|
22/06/2022
|
ADABALA LAKSHMI
|
0204010WL0046232
|
ADABALA LAKSHMI
|
00468
|
UBIN0532860
|
924
|
924
|
Processed
|
27/07/2022
|
|
3343026513
|
|
ADABALA LAKSHMI
|
()
|
|
182
|
Prathipadu
|
AP-04-010-017-037/112968
()
|
0204010000NRG23210620222058793
|
22/06/2022
|
Ganala Hymavathi
|
0204010WL0046237
|
Ganala Hymavathi
|
00468
|
UBIN0532860
|
865
|
865
|
Processed
|
27/07/2022
|
|
3343026506
|
|
Ganala Hymavathi
|
()
|
|
183
|
Prathipadu
|
AP-04-010-017-037/112971
()
|
0204010000NRG23210620222058504
|
22/06/2022
|
Kona Durga Devi
|
0204010WL0046232
|
Kona Durga Devi
|
00468
|
UBIN0532860
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3343026548
|
|
Kona Durga Devi
|
()
|
|
184
|
Prathipadu
|
AP-04-010-017-037/112973
()
|
0204010000NRG23210620222058505
|
22/06/2022
|
Sindripu Satyavathi
|
0204010WL0046232
|
Sindripu Satyavathi
|
00468
|
UBIN0532860
|
924
|
924
|
Processed
|
27/07/2022
|
|
3343026518
|
|
Sindripu Satyavathi
|
()
|
|
185
|
Prathipadu
|
AP-04-010-017-037/112982
()
|
0204010000NRG23210620222058506
|
22/06/2022
|
Birra Chinna
|
0204010WL0046232
|
Birra Chinna
|
00468
|
UBIN0532860
|
924
|
924
|
Processed
|
27/07/2022
|
|
3343026550
|
|
Birra Chinna
|
()
|
|
186
|
Prathipadu
|
AP-04-010-017-037/112982
()
|
0204010000NRG23210620222058507
|
22/06/2022
|
Birra Pavani
|
0204010WL0046232
|
Birra Pavani
|
00468
|
UBIN0532860
|
924
|
924
|
Processed
|
27/07/2022
|
|
3343026551
|
|
Birra Pavani
|
()
|
|
187
|
Prathipadu
|
AP-04-010-017-037/112983
()
|
0204010000NRG23210620222058508
|
22/06/2022
|
Sendrupu Chandrarao
|
0204010WL0046232
|
Sendrupu Chandrarao
|
00468
|
UBIN0532860
|
924
|
924
|
Processed
|
27/07/2022
|
|
3343026545
|
|
Sendrupu Chandrarao
|
()
|
|
188
|
Prathipadu
|
AP-04-010-017-037/112984
()
|
0204010000NRG23210620222058509
|
22/06/2022
|
Egala Chittitalli
|
0204010WL0046232
|
Egala Chittitalli
|
00468
|
UBIN0532860
|
924
|
924
|
Processed
|
27/07/2022
|
|
3343026571
|
|
Egala Chittitalli
|
()
|
|
189
|
Prathipadu
|
AP-04-010-017-037/12879
()
|
0204010000NRG23210620222058794
|
22/06/2022
|
Udatha Appalaraju
|
0204010WL0046237
|
Udatha Appalaraju
|
00468
|
UBIN0532860
|
865
|
865
|
Processed
|
27/07/2022
|
|
3343026590
|
|
Udatha Appalaraju
|
()
|
|
190
|
Prathipadu
|
AP-04-010-017-037/12879
()
|
0204010000NRG23210620222058795
|
22/06/2022
|
Udatha Sudha
|
0204010WL0046237
|
Udatha Sudha
|
00468
|
UBIN0532860
|
865
|
865
|
Processed
|
27/07/2022
|
|
3343026591
|
|
Udatha Sudha
|
()
|
|
191
|
Prathipadu
|
AP-04-010-017-037/12924
()
|
0204010000NRG23210620222057991
|
22/06/2022
|
Durgada Simhachalam
|
0204010WL0046226
|
Durgada Simhachalam
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3343026520
|
|
Durgada Simhachalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89062
|
89062
|
|
|
|
|
|
|
|
|
192
|
Prathipadu
|
AP-04-010-003-009/012045
()
|
0204010000NRG23220620222086823
|
22/06/2022
|
lOva SrInu
|
0204010WL0046717
|
lOva SrInu
|
00468
|
UBIN0800121
|
914
|
914
|
Processed
|
27/07/2022
|
|
3343026604
|
|
lOva SrInu
|
()
|
|
193
|
Prathipadu
|
AP-04-010-003-009/012045
()
|
0204010000NRG23220620222086824
|
22/06/2022
|
veMkaTa nAga durga
|
0204010WL0046717
|
veMkaTa nAga durga
|
00468
|
UBIN0800121
|
914
|
914
|
Rejected
|
19/08/2022
|
|
N062202C160921
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1828
|
1828
|
|
|
|
|
|
|
|
|
194
|
Prathipadu
|
AP-04-010-017-037/012623
()
|
0204010000NRG23210620222058482
|
22/06/2022
|
parvati
|
0204010WL0046232
|
parvati
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
27/07/2022
|
|
3343026606
|
|
parvati
|
()
|
|
195
|
Prathipadu
|
AP-04-010-017-037/012769
()
|
0204010000NRG23210620222058486
|
22/06/2022
|
laxmi
|
0204010WL0046232
|
laxmi
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
27/07/2022
|
|
3343026609
|
|
laxmi
|
()
|
|
196
|
Prathipadu
|
AP-04-010-017-037/12921
()
|
0204010000NRG23210620222057990
|
22/06/2022
|
Beesetti Nandibabu
|
0204010WL0046226
|
Beesetti Nandibabu
|
00468
|
UBIN0801194
|
806
|
806
|
Processed
|
27/07/2022
|
|
3343026388
|
|
Beesetti Nandibabu
|
()
|
|
197
|
Prathipadu
|
AP-04-010-019-039/010018
()
|
0204010000NRG23210620222061083
|
22/06/2022
|
Madiki Nagu
|
0204010WL0046272
|
Madiki Nagu
|
00468
|
UBIN0801194
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3343026610
|
|
Madiki Nagu
|
()
|
|
198
|
Prathipadu
|
AP-04-010-019-039/010424
()
|
0204010000NRG23210620222061180
|
22/06/2022
|
Sujatha
|
0204010WL0046272
|
Sujatha
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3343026608
|
|
Sujatha
|
()
|
|
199
|
Prathipadu
|
AP-04-010-019-039/010527
()
|
0204010000NRG23210620222061198
|
22/06/2022
|
Nooka Raju
|
0204010WL0046272
|
Nooka Raju
|
00468
|
UBIN0801194
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3343026607
|
|
Nooka Raju
|
()
|
|
200
|
Prathipadu
|
AP-04-010-019-039/010658
()
|
0204010000NRG23210620222061226
|
22/06/2022
|
Suryanarayana
|
0204010WL0046272
|
Suryanarayana
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3343026384
|
|
Suryanarayana
|
()
|
|
201
|
Prathipadu
|
AP-04-010-019-039/010806
()
|
0204010000NRG23210620222061238
|
22/06/2022
|
subbalaxmi
|
0204010WL0046272
|
subbalaxmi
|
00468
|
UBIN0801194
|
936
|
936
|
Processed
|
27/07/2022
|
|
3343026382
|
|
subbalaxmi
|
()
|
|
202
|
Prathipadu
|
AP-04-010-019-039/011945
()
|
0204010000NRG23210620222061348
|
22/06/2022
|
ammaji
|
0204010WL0046272
|
ammaji
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3343026428
|
|
ammaji
|
()
|
|
203
|
Prathipadu
|
AP-04-010-019-039/012007
()
|
0204010000NRG23210620222061354
|
22/06/2022
|
apparao
|
0204010WL0046272
|
apparao
|
00468
|
UBIN0801194
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3343026385
|
|
apparao
|
()
|
|
204
|
Prathipadu
|
AP-04-010-019-039/012134
()
|
0204010000NRG23210620222061362
|
22/06/2022
|
chandramma
|
0204010WL0046272
|
chandramma
|
00468
|
UBIN0801194
|
1169
|
1169
|
Processed
|
27/07/2022
|
|
3343026378
|
|
chandramma
|
()
|
|
205
|
Prathipadu
|
AP-04-010-019-039/012393
()
|
0204010000NRG23210620222061373
|
22/06/2022
|
ganga lakshmi
|
0204010WL0046272
|
ganga lakshmi
|
00468
|
UBIN0801194
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3343026611
|
|
ganga lakshmi
|
()
|
|
206
|
Prathipadu
|
AP-04-010-019-039/012399
()
|
0204010000NRG23210620222061376
|
22/06/2022
|
Lovamma
|
0204010WL0046272
|
Lovamma
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3343026377
|
|
Lovamma
|
()
|
|
207
|
Prathipadu
|
AP-04-010-019-039/012416
()
|
0204010000NRG23210620222061379
|
22/06/2022
|
Appalaraju
|
0204010WL0046272
|
Appalaraju
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3343026387
|
|
Appalaraju
|
()
|
|
208
|
Prathipadu
|
AP-04-010-019-039/012477
()
|
0204010000NRG23210620222061381
|
22/06/2022
|
gangababu
|
0204010WL0046272
|
gangababu
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3343026386
|
|
gangababu
|
()
|
|
209
|
Prathipadu
|
AP-04-010-019-039/12481
()
|
0204010000NRG23210620222061382
|
22/06/2022
|
DEPA ARUNA
|
0204010WL0046272
|
DEPA ARUNA
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3343026379
|
|
DEPA ARUNA
|
()
|
|
210
|
Prathipadu
|
AP-04-010-019-039/12483
()
|
0204010000NRG23210620222061383
|
22/06/2022
|
Kesarapu Surya Nagalakshmi
|
0204010WL0046272
|
Kesarapu Surya Nagalakshmi
|
00468
|
UBIN0801194
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3343026383
|
|
Kesarapu Surya Nagalakshmi
|
()
|
|
211
|
Prathipadu
|
AP-04-010-019-039/12487
()
|
0204010000NRG23210620222061385
|
22/06/2022
|
Kesavarapu Suribabu
|
0204010WL0046272
|
Kesavarapu Suribabu
|
00468
|
UBIN0801194
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3343026376
|
|
Kesavarapu Suribabu
|
()
|
|
212
|
Prathipadu
|
AP-04-010-019-039/12525
()
|
0204010000NRG23210620222061392
|
22/06/2022
|
Saripalli Lovalaxmi
|
0204010WL0046272
|
Saripalli Lovalaxmi
|
00468
|
UBIN0801194
|
701
|
701
|
Processed
|
27/07/2022
|
|
3343026380
|
|
Saripalli Lovalaxmi
|
()
|
|
213
|
Prathipadu
|
AP-04-010-019-039/12526
()
|
0204010000NRG23210620222061393
|
22/06/2022
|
Saripalli Achuyuthakumari
|
0204010WL0046272
|
Saripalli Achuyuthakumari
|
00468
|
UBIN0801194
|
701
|
701
|
Processed
|
27/07/2022
|
|
3343026381
|
|
Saripalli Achuyuthakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23938
|
23938
|
|
|
|
|
|
|
|
|
214
|
Prathipadu
|
AP-04-010-003-009/20192
()
|
0204010000NRG23220620222086852
|
22/06/2022
|
ADLABOYINA LAVANYA
|
0204010WL0046717
|
ADLABOYINA LAVANYA
|
00468
|
UBIN0806081
|
914
|
914
|
Processed
|
27/07/2022
|
|
3343026390
|
|
ADLABOYINA LAVANYA
|
()
|
|
215
|
Prathipadu
|
AP-04-010-003-009/20192
()
|
0204010000NRG23220620222086853
|
22/06/2022
|
ADLABOYINA SIRISHA
|
0204010WL0046717
|
ADLABOYINA SIRISHA
|
00468
|
UBIN0806081
|
914
|
914
|
Processed
|
27/07/2022
|
|
3343026389
|
|
ADLABOYINA SIRISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1828
|
1828
|
|
|
|
|
|
|
|
|
216
|
Prathipadu
|
AP-04-010-016-036/010028
()
|
0204010000NRG23220620222090304
|
22/06/2022
|
Ramakrishna
|
0204010WL0046765
|
Ramakrishna
|
00468
|
UBIN0806510
|
908
|
908
|
Processed
|
27/07/2022
|
|
3343026391
|
|
Ramakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
217
|
Prathipadu
|
AP-04-010-011-030/010109
()
|
0204010000NRG23220620222091553
|
22/06/2022
|
Sattibabu
|
0204010WL0046782
|
Sattibabu
|
00468
|
UBIN0809675
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3343026394
|
|
Sattibabu
|
()
|
|
218
|
Prathipadu
|
AP-04-010-011-030/010257
()
|
0204010000NRG23220620222091582
|
22/06/2022
|
Latcharao
|
0204010WL0046782
|
Latcharao
|
00468
|
UBIN0809675
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3343026393
|
|
Latcharao
|
()
|
|
219
|
Prathipadu
|
AP-04-010-011-030/010912
()
|
0204010000NRG23220620222091651
|
22/06/2022
|
satyavati
|
0204010WL0046782
|
satyavati
|
00468
|
UBIN0809675
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3343026392
|
|
satyavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
220
|
Prathipadu
|
AP-04-010-003-009/012019
()
|
0204010000NRG23220620222086811
|
22/06/2022
|
THUMU VENKATA SATHYANARAYANA
|
0204010WL0046717
|
THUMU VENKATA SATHYANARAYANA
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
27/07/2022
|
|
3343026407
|
|
THUMU VENKATA SATHYANARAYANA
|
()
|
|
221
|
Prathipadu
|
AP-04-010-003-009/20158
()
|
0204010000NRG23220620222086838
|
22/06/2022
|
BAIRA SIVA
|
0204010WL0046717
|
BAIRA SIVA
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
27/07/2022
|
|
3343026405
|
|
BAIRA SIVA
|
()
|
|
222
|
Prathipadu
|
AP-04-010-003-009/20186
()
|
0204010000NRG23220620222086848
|
22/06/2022
|
Padala seetha
|
0204010WL0046717
|
Padala seetha
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
27/07/2022
|
|
3343026415
|
|
Padala seetha
|
()
|
|
223
|
Prathipadu
|
AP-04-010-003-009/20188
()
|
0204010000NRG23220620222086849
|
22/06/2022
|
malireddu kondababu
|
0204010WL0046717
|
malireddu kondababu
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
27/07/2022
|
|
3343026408
|
|
malireddu kondababu
|
()
|
|
224
|
Prathipadu
|
AP-04-010-003-009/20188
()
|
0204010000NRG23220620222086850
|
22/06/2022
|
malireddy satyavathi
|
0204010WL0046717
|
malireddy satyavathi
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
27/07/2022
|
|
3343026409
|
|
malireddy satyavathi
|
()
|
|
225
|
Prathipadu
|
AP-04-010-003-009/20194
()
|
0204010000NRG23220620222086854
|
22/06/2022
|
Bonda Naga Krishna
|
0204010WL0046717
|
Bonda Naga Krishna
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
27/07/2022
|
|
3343026406
|
|
Bonda Naga Krishna
|
()
|
|
226
|
Prathipadu
|
AP-04-010-016-036/011331
()
|
0204010000NRG23220620222090438
|
22/06/2022
|
petlu Suresh
|
0204010WL0046765
|
petlu Suresh
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
27/07/2022
|
|
3343026414
|
|
petlu Suresh
|
()
|
|
227
|
Prathipadu
|
AP-04-010-016-036/011348
()
|
0204010000NRG23220620222090440
|
22/06/2022
|
pillaa bhadram
|
0204010WL0046765
|
pillaa bhadram
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
27/07/2022
|
|
3343026411
|
|
pillaa bhadram
|
()
|
|
228
|
Prathipadu
|
AP-04-010-016-036/20390
()
|
0204010000NRG23220620222090459
|
22/06/2022
|
Jami Acchiraju
|
0204010WL0046765
|
Jami Acchiraju
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
27/07/2022
|
|
3343026410
|
|
Jami Acchiraju
|
()
|
|
229
|
Prathipadu
|
AP-04-010-017-037/112981
()
|
0204010000NRG23210620222057989
|
22/06/2022
|
MORTHA KONDABABU
|
0204010WL0046226
|
MORTHA KONDABABU
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
27/07/2022
|
|
3343026417
|
|
MORTHA KONDABABU
|
()
|
|
230
|
Prathipadu
|
AP-04-010-019-039/010209
()
|
0204010000NRG23210620222061132
|
22/06/2022
|
Yaramma
|
0204010WL0046272
|
Yaramma
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3343026401
|
|
Yaramma
|
()
|
|
231
|
Prathipadu
|
AP-04-010-019-039/12492
()
|
0204010000NRG23210620222061386
|
22/06/2022
|
Masa Satyanarayana
|
0204010WL0046272
|
Masa Satyanarayana
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3343026403
|
|
Masa Satyanarayana
|
()
|
|
232
|
Prathipadu
|
AP-04-010-019-039/12493
()
|
0204010000NRG23210620222061387
|
22/06/2022
|
Gorla Nookaraju
|
0204010WL0046272
|
Gorla Nookaraju
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3343026404
|
|
Gorla Nookaraju
|
()
|
|
233
|
Prathipadu
|
AP-04-010-019-039/12495
()
|
0204010000NRG23210620222061389
|
22/06/2022
|
Draksharapu Kumari
|
0204010WL0046272
|
Draksharapu Kumari
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3343026413
|
|
Draksharapu Kumari
|
()
|
|
234
|
Prathipadu
|
AP-04-010-019-039/12495
()
|
0204010000NRG23210620222061388
|
22/06/2022
|
Draksharapu Sathibabu
|
0204010WL0046272
|
Draksharapu Sathibabu
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3343026412
|
|
Draksharapu Sathibabu
|
()
|
|
235
|
Prathipadu
|
AP-04-010-019-039/12522
()
|
0204010000NRG23210620222061390
|
22/06/2022
|
Saripalli Suruyudu
|
0204010WL0046272
|
Saripalli Suruyudu
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
27/07/2022
|
|
3343026402
|
|
Saripalli Suruyudu
|
()
|
|
236
|
Prathipadu
|
AP-04-010-019-039/12524
()
|
0204010000NRG23210620222061391
|
22/06/2022
|
Saripalli Krishnaveni
|
0204010WL0046272
|
Saripalli Krishnaveni
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
27/07/2022
|
|
3343026416
|
|
Saripalli Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223479
|
223479
|
|
|
|
|
|
|
|