|
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
|
Yeleswaram
|
AP-04-011-008-008/010882
()
|
0204011000NRG23260520221032624
|
26/05/2022
|
durga prasad
|
0204011WL0028611
|
durga prasad
|
00152
|
HDFC0002197
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263721
|
|
durga prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Yeleswaram
|
AP-04-011-004-005/010060
()
|
0204011000NRG23260520221029775
|
26/05/2022
|
M Nagendra
|
0204011WL0028547
|
M Nagendra
|
00152
|
HDFC0009146
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263722
|
|
M Nagendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
3
|
Yeleswaram
|
AP-04-011-011-011/011577
()
|
0204011000NRG23260520221032085
|
26/05/2022
|
Vegu Samba siva
|
0204011WL0028597
|
Vegu Samba siva
|
00165
|
IBKL0001509
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3333263723
|
|
Vegu Samba siva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
4
|
Yeleswaram
|
AP-04-011-004-005/10785
()
|
0204011000NRG23260520221030229
|
26/05/2022
|
Yegupati Jayarao
|
0204011WL0028547
|
Yegupati Jayarao
|
00176
|
IDIB000Y013
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263724
|
|
Yegupati Jayarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
5
|
Yeleswaram
|
AP-04-011-004-005/010122
()
|
0204011000NRG23260520221029838
|
26/05/2022
|
Srinu
|
0204011WL0028547
|
Srinu
|
00415
|
SBIN0005883
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263752
|
|
MR SREENU DASARI
|
()
|
|
6
|
Yeleswaram
|
AP-04-011-004-005/010137
()
|
0204011000NRG23260520221029849
|
26/05/2022
|
Srinu
|
0204011WL0028547
|
Srinu
|
00415
|
SBIN0005883
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263744
|
|
MR MORTHA SREENU
|
()
|
|
7
|
Yeleswaram
|
AP-04-011-004-005/010192
()
|
0204011000NRG23260520221029900
|
26/05/2022
|
Sudhaanand Vijay kumar
|
0204011WL0028547
|
Sudhaanand Vijay kumar
|
00415
|
SBIN0005883
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263758
|
|
MR SUDHAANAND VIJAYKUMAR
|
()
|
|
8
|
Yeleswaram
|
AP-04-011-004-005/010202
()
|
0204011000NRG23260520221029908
|
26/05/2022
|
Raju
|
0204011WL0028547
|
Raju
|
00415
|
SBIN0005883
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263755
|
|
MR RAJU MISALA LTI
|
()
|
|
9
|
Yeleswaram
|
AP-04-011-004-005/010572
()
|
0204011000NRG23260520221030092
|
26/05/2022
|
Lova Lakshmi
|
0204011WL0028547
|
Lova Lakshmi
|
00415
|
SBIN0005883
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263746
|
|
MRS BANKA LOVALAKSHMI
|
()
|
|
10
|
Yeleswaram
|
AP-04-011-004-005/010604
()
|
0204011000NRG23260520221030108
|
26/05/2022
|
Sidagam Anitha Sri
|
0204011WL0028547
|
Sidagam Anitha Sri
|
00415
|
SBIN0005883
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263751
|
|
MRS ANITHASRI SIDAGAM
|
()
|
|
11
|
Yeleswaram
|
AP-04-011-004-005/010651
()
|
0204011000NRG23260520221030142
|
26/05/2022
|
Ramudu
|
0204011WL0028547
|
Ramudu
|
00415
|
SBIN0005883
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263730
|
|
MR KARRI RAMUDU
|
()
|
|
12
|
Yeleswaram
|
AP-04-011-004-005/010651
()
|
0204011000NRG23260520221030143
|
26/05/2022
|
Varalakshmi
|
0204011WL0028547
|
Varalakshmi
|
00415
|
SBIN0005883
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263729
|
|
MISS LANKA VARALAJSHMI
|
()
|
|
13
|
Yeleswaram
|
AP-04-011-004-005/010768
()
|
0204011000NRG23260520221030218
|
26/05/2022
|
SUBHRAMANYAM
|
0204011WL0028547
|
SUBHRAMANYAM
|
00415
|
SBIN0005883
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263753
|
|
MR SUBRAHMANYAM GAADI
|
()
|
|
14
|
Yeleswaram
|
AP-04-011-004-005/010772
()
|
0204011000NRG23260520221030222
|
26/05/2022
|
MARINAMMA
|
0204011WL0028547
|
MARINAMMA
|
00415
|
SBIN0005883
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263745
|
|
MRS VEEDHI MARINAMMA
|
()
|
|
15
|
Yeleswaram
|
AP-04-011-004-005/010783
()
|
0204011000NRG23260520221030228
|
26/05/2022
|
KALPANA DEVI
|
0204011WL0028547
|
KALPANA DEVI
|
00415
|
SBIN0005883
|
957
|
957
|
Processed
|
26/07/2022
|
|
3333263748
|
|
MISS MADDI KALPANADEVI
|
()
|
|
16
|
Yeleswaram
|
AP-04-011-005-006/010908
()
|
0204011000NRG23260520221005275
|
26/05/2022
|
Kondalarao
|
0204011WL0028179
|
Kondalarao
|
00415
|
SBIN0005883
|
1423
|
1423
|
Processed
|
26/07/2022
|
|
3333263736
|
|
MR KONDALA RAO TUMPALA
|
()
|
|
17
|
Yeleswaram
|
AP-04-011-005-006/012544
()
|
0204011000NRG23260520221002033
|
26/05/2022
|
PULAGALA NIRMALA
|
0204011WL0028142
|
PULAGALA NIRMALA
|
00415
|
SBIN0005883
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263757
|
|
MRS PULAGALA NIRMALA
|
()
|
|
18
|
Yeleswaram
|
AP-04-011-005-006/012712
()
|
0204011000NRG23260520221005542
|
26/05/2022
|
Alamanda Vasantha kumar
|
0204011WL0028179
|
Alamanda Vasantha kumar
|
00415
|
SBIN0005883
|
1423
|
1423
|
Processed
|
26/07/2022
|
|
3333263747
|
|
MR ALAMANDA VASANTHA KUMAR
|
()
|
|
19
|
Yeleswaram
|
AP-04-011-005-006/012756
()
|
0204011000NRG23260520221002061
|
26/05/2022
|
Maribabu
|
0204011WL0028142
|
Maribabu
|
00415
|
SBIN0005883
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263742
|
|
MR POWROJU MARIBABU
|
()
|
|
20
|
Yeleswaram
|
AP-04-011-005-006/013255
()
|
0204011000NRG23260520221002134
|
26/05/2022
|
Baburao Gudala
|
0204011WL0028142
|
Baburao Gudala
|
00415
|
SBIN0005883
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263735
|
|
MR BABURAO GUDALA
|
()
|
|
21
|
Yeleswaram
|
AP-04-011-005-006/013626
()
|
0204011000NRG23260520221002179
|
26/05/2022
|
Nageswararao
|
0204011WL0028142
|
Nageswararao
|
00415
|
SBIN0005883
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263733
|
|
MR NAGESWARA RAO POOTIKA
|
()
|
|
22
|
Yeleswaram
|
AP-04-011-005-006/014107
()
|
0204011000NRG23260520221002236
|
26/05/2022
|
Ramudu
|
0204011WL0028142
|
Ramudu
|
00415
|
SBIN0005883
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263750
|
|
MR KAKARA RAMUDU
|
()
|
|
23
|
Yeleswaram
|
AP-04-011-008-008/010047
()
|
0204011000NRG23260520221032485
|
26/05/2022
|
Veerasankharudu
|
0204011WL0028611
|
Veerasankharudu
|
00415
|
SBIN0005883
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263754
|
|
MR VEERA SANKRUDU SREEPATHI
|
()
|
|
24
|
Yeleswaram
|
AP-04-011-011-011/010239
()
|
0204011000NRG23260520221031238
|
26/05/2022
|
Bhavani
|
0204011WL0028569
|
Bhavani
|
00415
|
SBIN0005883
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3333263738
|
|
MISS BHAVANI JUTTUKA
|
()
|
|
25
|
Yeleswaram
|
AP-04-011-011-011/010726
()
|
0204011000NRG23260520221031302
|
26/05/2022
|
Lakshmi
|
0204011WL0028569
|
Lakshmi
|
00415
|
SBIN0005883
|
696
|
696
|
Processed
|
26/07/2022
|
|
3333263739
|
|
MISS LAKSHMI KAKARA
|
()
|
|
26
|
Yeleswaram
|
AP-04-011-011-011/010744
()
|
0204011000NRG23260520221031963
|
26/05/2022
|
Rajaratnam
|
0204011WL0028589
|
Rajaratnam
|
00415
|
SBIN0005883
|
796
|
796
|
Processed
|
26/07/2022
|
|
3333263728
|
|
MRS KAKADA RAJARATNAM
|
()
|
|
27
|
Yeleswaram
|
AP-04-011-011-011/011239
()
|
0204011000NRG23260520221032078
|
26/05/2022
|
Apparao
|
0204011WL0028597
|
Apparao
|
00415
|
SBIN0005883
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3333263737
|
|
MR APPARAO BALLA
|
()
|
|
28
|
Yeleswaram
|
AP-04-011-011-011/011272
()
|
0204011000NRG23260520221032079
|
26/05/2022
|
Revati
|
0204011WL0028597
|
Revati
|
00415
|
SBIN0005883
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3333263740
|
|
MISS RAVATHI BACCHALA
|
()
|
|
29
|
Yeleswaram
|
AP-04-011-011-011/011356
()
|
0204011000NRG23260520221031986
|
26/05/2022
|
Apparao
|
0204011WL0028589
|
Apparao
|
00415
|
SBIN0005883
|
796
|
796
|
Processed
|
26/07/2022
|
|
3333263749
|
|
MRS PALIVELA APPAYYAMMA LTI
|
()
|
|
30
|
Yeleswaram
|
AP-04-011-011-011/011612
()
|
0204011000NRG23260520221031370
|
26/05/2022
|
Shek China Saheb
|
0204011WL0028569
|
Shek China Saheb
|
00415
|
SBIN0005883
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3333263743
|
|
MR SHEK CHINNA SAHEB
|
()
|
|
31
|
Yeleswaram
|
AP-04-011-011-011/011896
()
|
0204011000NRG23260520221031409
|
26/05/2022
|
CHINNABBAI
|
0204011WL0028569
|
CHINNABBAI
|
00415
|
SBIN0005883
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3333263762
|
|
MR ANAPARETHI CHINNABBAI
|
()
|
|
32
|
Yeleswaram
|
AP-04-011-011-011/011897
()
|
0204011000NRG23260520221032103
|
26/05/2022
|
govindu
|
0204011WL0028597
|
govindu
|
00415
|
SBIN0005883
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
3333263732
|
|
MR GOVINDU PAIDISETTI
|
()
|
|
33
|
Yeleswaram
|
AP-04-011-011-011/011909
()
|
0204011000NRG23260520221031413
|
26/05/2022
|
anusha
|
0204011WL0028569
|
anusha
|
00415
|
SBIN0005883
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3333263761
|
|
MS UPPADA ANUSHA
|
()
|
|
34
|
Yeleswaram
|
AP-04-011-011-011/011909
()
|
0204011000NRG23260520221031412
|
26/05/2022
|
krishna
|
0204011WL0028569
|
krishna
|
00415
|
SBIN0005883
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3333263731
|
|
MR PENUPOTHULA KRISHNA
|
()
|
|
35
|
Yeleswaram
|
AP-04-011-011-011/011932
()
|
0204011000NRG23260520221031415
|
26/05/2022
|
esubabu
|
0204011WL0028569
|
esubabu
|
00415
|
SBIN0005883
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3333263741
|
|
MR PENKE YESUBABU
|
()
|
|
36
|
Yeleswaram
|
AP-04-011-011-011/011932
()
|
0204011000NRG23260520221031416
|
26/05/2022
|
prasad
|
0204011WL0028569
|
prasad
|
00415
|
SBIN0005883
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3333263759
|
|
MR PENKE PRASAD
|
()
|
|
37
|
Yeleswaram
|
AP-04-011-011-011/011955
()
|
0204011000NRG23260520221032009
|
26/05/2022
|
bujjibabu
|
0204011WL0028589
|
bujjibabu
|
00415
|
SBIN0005883
|
796
|
796
|
Processed
|
26/07/2022
|
|
3333263756
|
|
MR BUJJIBABU LANDA
|
()
|
|
38
|
Yeleswaram
|
AP-04-011-011-011/011955
()
|
0204011000NRG23260520221032008
|
26/05/2022
|
kiran kumari
|
0204011WL0028589
|
kiran kumari
|
00415
|
SBIN0005883
|
796
|
796
|
Processed
|
26/07/2022
|
|
3333263760
|
|
MISS MURA KIRANKUMARI
|
()
|
|
39
|
Yeleswaram
|
AP-04-011-011-011/20030
()
|
0204011000NRG23260520221031419
|
26/05/2022
|
KODAMMA CHINTHAKULA
|
0204011WL0028569
|
KODAMMA CHINTHAKULA
|
00415
|
SBIN0005883
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3333263734
|
|
MISS KONDAMMA CHINTHAKULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45634
|
45634
|
|
|
|
|
|
|
|
|
40
|
Yeleswaram
|
AP-04-011-008-008/011319
()
|
0204011000NRG23260520221032705
|
26/05/2022
|
Prasannna Kumar
|
0204011WL0028611
|
Prasannna Kumar
|
00415
|
SBIN0020521
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263764
|
|
MR SUTHI PRASANNA KUMAR
|
()
|
|
41
|
Yeleswaram
|
AP-04-011-011-011/010369
()
|
0204011000NRG23260520221031258
|
26/05/2022
|
Vvsatyanarayana
|
0204011WL0028569
|
Vvsatyanarayana
|
00415
|
SBIN0020521
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3333263763
|
|
MR ANAPARTHI VEERAVENKATA SATYANARAYANA
|
()
|
|
42
|
Yeleswaram
|
AP-04-011-011-011/011911
()
|
0204011000NRG23260520221032005
|
26/05/2022
|
Santhoshi Devi
|
0204011WL0028589
|
Santhoshi Devi
|
00415
|
SBIN0020521
|
796
|
796
|
Processed
|
26/07/2022
|
|
3333263766
|
|
MRS JUTTIKA SAMTHOSI DEVI
|
()
|
|
43
|
Yeleswaram
|
AP-04-011-011-011/011953
()
|
0204011000NRG23260520221032007
|
26/05/2022
|
adilakshmi
|
0204011WL0028589
|
adilakshmi
|
00415
|
SBIN0020521
|
796
|
796
|
Processed
|
26/07/2022
|
|
3333263765
|
|
MRS UNDRASAPU ADILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4365
|
4365
|
|
|
|
|
|
|
|
|
44
|
Yeleswaram
|
AP-04-011-004-005/010024
()
|
0204011000NRG23260520221029738
|
26/05/2022
|
Veerababu
|
0204011WL0028547
|
Veerababu
|
00415
|
SBIN0021338
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263592
|
|
MR YEGUPATI VEERABABU
|
()
|
|
45
|
Yeleswaram
|
AP-04-011-004-005/010158
()
|
0204011000NRG23260520221029868
|
26/05/2022
|
Suneeth Kumar
|
0204011WL0028547
|
Suneeth Kumar
|
00415
|
SBIN0021338
|
478
|
478
|
Processed
|
26/07/2022
|
|
3333263594
|
|
MR BULIPE SUNEETH KUMAR
|
()
|
|
46
|
Yeleswaram
|
AP-04-011-004-005/010233
()
|
0204011000NRG23260520221029934
|
26/05/2022
|
ramesh
|
0204011WL0028547
|
ramesh
|
00415
|
SBIN0021338
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263595
|
|
MR KALLA RAMESH
|
()
|
|
47
|
Yeleswaram
|
AP-04-011-004-005/010312
()
|
0204011000NRG23260520221029983
|
26/05/2022
|
Gavarayya
|
0204011WL0028547
|
Gavarayya
|
00415
|
SBIN0021338
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263590
|
|
MR BATTINA GAVARIYYA
|
()
|
|
48
|
Yeleswaram
|
AP-04-011-004-005/010326
()
|
0204011000NRG23260520221029991
|
26/05/2022
|
suryavathi
|
0204011WL0028547
|
suryavathi
|
00415
|
SBIN0021338
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263589
|
|
MRS SIDAGAM SURYAVATHI
|
()
|
|
49
|
Yeleswaram
|
AP-04-011-004-005/010491
()
|
0204011000NRG23260520221030074
|
26/05/2022
|
Rajendra
|
0204011WL0028547
|
Rajendra
|
00415
|
SBIN0021338
|
717
|
717
|
Processed
|
26/07/2022
|
|
3333263593
|
|
MRS DOMMETI RAVEENADER
|
()
|
|
50
|
Yeleswaram
|
AP-04-011-004-005/010570
()
|
0204011000NRG23260520221030088
|
26/05/2022
|
Anandarao
|
0204011WL0028547
|
Anandarao
|
00415
|
SBIN0021338
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263591
|
|
MR KOPPULA ANAND RAJU
|
()
|
|
51
|
Yeleswaram
|
AP-04-011-004-005/010739
()
|
0204011000NRG23260520221030199
|
26/05/2022
|
Nagendrababu
|
0204011WL0028547
|
Nagendrababu
|
00415
|
SBIN0021338
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263768
|
|
MR NAGENDRABABU BATTHINA
|
()
|
|
52
|
Yeleswaram
|
AP-04-011-004-005/010757
()
|
0204011000NRG23260520221030214
|
26/05/2022
|
SUJATHA
|
0204011WL0028547
|
SUJATHA
|
00415
|
SBIN0021338
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263596
|
|
MRS BACHHALA SUJATHA
|
()
|
|
53
|
Yeleswaram
|
AP-04-011-004-005/010771
()
|
0204011000NRG23260520221030220
|
26/05/2022
|
raju babu
|
0204011WL0028547
|
raju babu
|
00415
|
SBIN0021338
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263767
|
|
MR MORTA RAJUBABU
|
()
|
|
54
|
Yeleswaram
|
AP-04-011-008-008/010882
()
|
0204011000NRG23260520221032625
|
26/05/2022
|
manikanta swami
|
0204011WL0028611
|
manikanta swami
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3333263588
|
|
MR KANURI MANIKANTA SWAMY
|
()
|
|
55
|
Yeleswaram
|
AP-04-011-008-008/011327
()
|
0204011000NRG23260520221032710
|
26/05/2022
|
Padmanabham
|
0204011WL0028611
|
Padmanabham
|
00415
|
SBIN0021338
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263597
|
|
MR NALLAMILLI PADMANABHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15205
|
15205
|
|
|
|
|
|
|
|
|
56
|
Yeleswaram
|
AP-04-011-011-011/010044
()
|
0204011000NRG23260520221031199
|
26/05/2022
|
Majjuri Subbalakshmi
|
0204011WL0028569
|
Majjuri Subbalakshmi
|
00415
|
SBIN0021564
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3333263599
|
|
MRS MAJJURI SUBBALAKSHMI
|
()
|
|
57
|
Yeleswaram
|
AP-04-011-011-011/010312
()
|
0204011000NRG23260520221031250
|
26/05/2022
|
Venkatalakshmi
|
0204011WL0028569
|
Venkatalakshmi
|
00415
|
SBIN0021564
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3333263600
|
|
MS RAJUMANU VENKATA LAKSHMI
|
()
|
|
58
|
Yeleswaram
|
AP-04-011-011-011/011896
()
|
0204011000NRG23260520221031410
|
26/05/2022
|
parvathi
|
0204011WL0028569
|
parvathi
|
00415
|
SBIN0021564
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3333263601
|
|
MRS ANAPARTHI PARVATHI
|
()
|
|
59
|
Yeleswaram
|
AP-04-011-011-011/011936
()
|
0204011000NRG23260520221032104
|
26/05/2022
|
satyanarayana
|
0204011WL0028597
|
satyanarayana
|
00415
|
SBIN0021564
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3333263598
|
|
MR YALLAPU SATYANARAYANA
|
()
|
|
60
|
Yeleswaram
|
AP-04-011-011-011/011950
()
|
0204011000NRG23260520221031417
|
26/05/2022
|
ramalakshmi
|
0204011WL0028569
|
ramalakshmi
|
00415
|
SBIN0021564
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3333263602
|
|
MRS TIBIRISETTI RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
61
|
Yeleswaram
|
AP-04-011-008-008/011451
()
|
0204011000NRG23260520221032731
|
26/05/2022
|
srinu
|
0204011WL0028611
|
srinu
|
00468
|
UBIN0532843
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263603
|
|
srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
62
|
Yeleswaram
|
AP-04-011-004-005/010111
()
|
0204011000NRG23260520221029830
|
26/05/2022
|
Ramakrishna
|
0204011WL0028547
|
Ramakrishna
|
00468
|
UBIN0532851
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263610
|
|
Ramakrishna
|
()
|
|
63
|
Yeleswaram
|
AP-04-011-004-005/10786
()
|
0204011000NRG23260520221030231
|
26/05/2022
|
Bujji Mortha
|
0204011WL0028547
|
Bujji Mortha
|
00468
|
UBIN0532851
|
957
|
957
|
Processed
|
26/07/2022
|
|
3333263609
|
|
Bujji Mortha
|
()
|
|
64
|
Yeleswaram
|
AP-04-011-005-006/012183
()
|
0204011000NRG23260520221005514
|
26/05/2022
|
Apparao
|
0204011WL0028179
|
Apparao
|
00468
|
UBIN0532851
|
1423
|
1423
|
Processed
|
26/07/2022
|
|
3333263606
|
|
Apparao
|
()
|
|
65
|
Yeleswaram
|
AP-04-011-008-008/010788
()
|
0204011000NRG23260520221032601
|
26/05/2022
|
latha
|
0204011WL0028611
|
latha
|
00468
|
UBIN0532851
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263605
|
|
latha
|
()
|
|
66
|
Yeleswaram
|
AP-04-011-008-008/011438
()
|
0204011000NRG23260520221032728
|
26/05/2022
|
nagabhushanam
|
0204011WL0028611
|
nagabhushanam
|
00468
|
UBIN0532851
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263604
|
|
nagabhushanam
|
()
|
|
67
|
Yeleswaram
|
AP-04-011-011-011/010783
()
|
0204011000NRG23260520221031314
|
26/05/2022
|
Nanibabu
|
0204011WL0028569
|
Nanibabu
|
00468
|
UBIN0532851
|
928
|
928
|
Processed
|
26/07/2022
|
|
3333263608
|
|
Nanibabu
|
()
|
|
68
|
Yeleswaram
|
AP-04-011-011-011/011911
()
|
0204011000NRG23260520221032006
|
26/05/2022
|
Srinu
|
0204011WL0028589
|
Srinu
|
00468
|
UBIN0532851
|
796
|
796
|
Processed
|
26/07/2022
|
|
3333263607
|
|
Srinu
|
()
|
|
69
|
Yeleswaram
|
AP-04-011-011-011/20026
()
|
0204011000NRG23260520221031418
|
26/05/2022
|
Sade Nanibabu
|
0204011WL0028569
|
Sade Nanibabu
|
00468
|
UBIN0532851
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3333263611
|
|
Sade Nanibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9692
|
9692
|
|
|
|
|
|
|
|
|
70
|
Yeleswaram
|
AP-04-011-004-005/010002
()
|
0204011000NRG23260520221029717
|
26/05/2022
|
Gangamma
|
0204011WL0028547
|
Gangamma
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263654
|
|
Gangamma
|
()
|
|
71
|
Yeleswaram
|
AP-04-011-004-005/010014
()
|
0204011000NRG23260520221029730
|
26/05/2022
|
Arjunudu
|
0204011WL0028547
|
Arjunudu
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263620
|
|
Arjunudu
|
()
|
|
72
|
Yeleswaram
|
AP-04-011-004-005/010014
()
|
0204011000NRG23260520221029731
|
26/05/2022
|
Nagamani
|
0204011WL0028547
|
Nagamani
|
00468
|
UBIN0806510
|
957
|
957
|
Processed
|
26/07/2022
|
|
3333263661
|
|
Nagamani
|
()
|
|
73
|
Yeleswaram
|
AP-04-011-004-005/010018
()
|
0204011000NRG23260520221029734
|
26/05/2022
|
Mariyamma
|
0204011WL0028547
|
Mariyamma
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263651
|
|
Mariyamma
|
()
|
|
74
|
Yeleswaram
|
AP-04-011-004-005/010020
()
|
0204011000NRG23260520221029735
|
26/05/2022
|
Bhushanam
|
0204011WL0028547
|
Bhushanam
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263686
|
|
Bhushanam
|
()
|
|
75
|
Yeleswaram
|
AP-04-011-004-005/010052
()
|
0204011000NRG23260520221029766
|
26/05/2022
|
Busanaboina Lova kumari
|
0204011WL0028547
|
Busanaboina Lova kumari
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263621
|
|
Busanaboina Lova kumari
|
()
|
|
76
|
Yeleswaram
|
AP-04-011-004-005/010054
()
|
0204011000NRG23260520221029768
|
26/05/2022
|
Nagamani
|
0204011WL0028547
|
Nagamani
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263650
|
|
Nagamani
|
()
|
|
77
|
Yeleswaram
|
AP-04-011-004-005/010065
()
|
0204011000NRG23260520221029783
|
26/05/2022
|
Kommukuri Polaraju
|
0204011WL0028547
|
Kommukuri Polaraju
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263687
|
|
Kommukuri Polaraju
|
()
|
|
78
|
Yeleswaram
|
AP-04-011-004-005/010065
()
|
0204011000NRG23260520221029782
|
26/05/2022
|
Subbayamma
|
0204011WL0028547
|
Subbayamma
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263658
|
|
Subbayamma
|
()
|
|
79
|
Yeleswaram
|
AP-04-011-004-005/010128
()
|
0204011000NRG23260520221029842
|
26/05/2022
|
LAVANYA
|
0204011WL0028547
|
LAVANYA
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263682
|
|
LAVANYA
|
()
|
|
80
|
Yeleswaram
|
AP-04-011-004-005/010140
()
|
0204011000NRG23260520221029852
|
26/05/2022
|
Rambabu
|
0204011WL0028547
|
Rambabu
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263615
|
|
Rambabu
|
()
|
|
81
|
Yeleswaram
|
AP-04-011-004-005/010160
()
|
0204011000NRG23260520221029870
|
26/05/2022
|
Pediredla Kantham
|
0204011WL0028547
|
Pediredla Kantham
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263652
|
|
Pediredla Kantham
|
()
|
|
82
|
Yeleswaram
|
AP-04-011-004-005/010166
()
|
0204011000NRG23260520221029877
|
26/05/2022
|
Chandaka veeralakshmi
|
0204011WL0028547
|
Chandaka veeralakshmi
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263616
|
|
Chandaka veeralakshmi
|
()
|
|
83
|
Yeleswaram
|
AP-04-011-004-005/010219
()
|
0204011000NRG23260520221029923
|
26/05/2022
|
KUNDETI MADHU SATYA MOHAN
|
0204011WL0028547
|
KUNDETI MADHU SATYA MOHAN
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263684
|
|
KUNDETI MADHU SATYA MOHAN
|
()
|
|
84
|
Yeleswaram
|
AP-04-011-004-005/010222
()
|
0204011000NRG23260520221029928
|
26/05/2022
|
Vijayalakshmi
|
0204011WL0028547
|
Vijayalakshmi
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263640
|
|
Vijayalakshmi
|
()
|
|
85
|
Yeleswaram
|
AP-04-011-004-005/010255
()
|
0204011000NRG23260520221029951
|
26/05/2022
|
Geddam Chandrao
|
0204011WL0028547
|
Geddam Chandrao
|
00468
|
UBIN0806510
|
1435
|
1435
|
Rejected
|
11/08/2022
|
|
3333263625
|
No Such Account
|
|
|
|
86
|
Yeleswaram
|
AP-04-011-004-005/010282
()
|
0204011000NRG23260520221029964
|
26/05/2022
|
Manga
|
0204011WL0028547
|
Manga
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263659
|
|
Manga
|
()
|
|
87
|
Yeleswaram
|
AP-04-011-004-005/010304
()
|
0204011000NRG23260520221029979
|
26/05/2022
|
Subbarao
|
0204011WL0028547
|
Subbarao
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263681
|
|
Subbarao
|
()
|
|
88
|
Yeleswaram
|
AP-04-011-004-005/010322
()
|
0204011000NRG23260520221029987
|
26/05/2022
|
swarna
|
0204011WL0028547
|
swarna
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263700
|
|
swarna
|
()
|
|
89
|
Yeleswaram
|
AP-04-011-004-005/010333
()
|
0204011000NRG23260520221030001
|
26/05/2022
|
prameela
|
0204011WL0028547
|
prameela
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263653
|
|
prameela
|
()
|
|
90
|
Yeleswaram
|
AP-04-011-004-005/010341
()
|
0204011000NRG23260520221030005
|
26/05/2022
|
Bhasanaboyina Adilakshmi
|
0204011WL0028547
|
Bhasanaboyina Adilakshmi
|
00468
|
UBIN0806510
|
1196
|
1196
|
Processed
|
26/07/2022
|
|
3333263627
|
|
Bhasanaboyina Adilakshmi
|
()
|
|
91
|
Yeleswaram
|
AP-04-011-004-005/010346
()
|
0204011000NRG23260520221030014
|
26/05/2022
|
Atcharao
|
0204011WL0028547
|
Atcharao
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263707
|
|
Atcharao
|
()
|
|
92
|
Yeleswaram
|
AP-04-011-004-005/010373
()
|
0204011000NRG23260520221030027
|
26/05/2022
|
Ramanamma
|
0204011WL0028547
|
Ramanamma
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263617
|
|
Ramanamma
|
()
|
|
93
|
Yeleswaram
|
AP-04-011-004-005/010393
()
|
0204011000NRG23260520221030032
|
26/05/2022
|
Santa kumari pathivada
|
0204011WL0028547
|
Santa kumari pathivada
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263656
|
|
Santa kumari pathivada
|
()
|
|
94
|
Yeleswaram
|
AP-04-011-004-005/010458
()
|
0204011000NRG23260520221030062
|
26/05/2022
|
Panuthyula Devi
|
0204011WL0028547
|
Panuthyula Devi
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263618
|
|
Panuthyula Devi
|
()
|
|
95
|
Yeleswaram
|
AP-04-011-004-005/010460
()
|
0204011000NRG23260520221030064
|
26/05/2022
|
Ramana
|
0204011WL0028547
|
Ramana
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263628
|
|
Ramana
|
()
|
|
96
|
Yeleswaram
|
AP-04-011-004-005/010563
()
|
0204011000NRG23260520221030082
|
26/05/2022
|
Srinivasu
|
0204011WL0028547
|
Srinivasu
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263626
|
|
Srinivasu
|
()
|
|
97
|
Yeleswaram
|
AP-04-011-004-005/010605
()
|
0204011000NRG23260520221030111
|
26/05/2022
|
Sidagam kalpana
|
0204011WL0028547
|
Sidagam kalpana
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263657
|
|
Sidagam kalpana
|
()
|
|
98
|
Yeleswaram
|
AP-04-011-004-005/010624
()
|
0204011000NRG23260520221030122
|
26/05/2022
|
JYOTHI
|
0204011WL0028547
|
JYOTHI
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263666
|
|
JYOTHI
|
()
|
|
99
|
Yeleswaram
|
AP-04-011-004-005/010641
()
|
0204011000NRG23260520221030134
|
26/05/2022
|
Battilli SIVA
|
0204011WL0028547
|
Battilli SIVA
|
00468
|
UBIN0806510
|
717
|
717
|
Processed
|
26/07/2022
|
|
3333263685
|
|
Battilli SIVA
|
()
|
|
100
|
Yeleswaram
|
AP-04-011-004-005/010655
()
|
0204011000NRG23260520221030146
|
26/05/2022
|
Pathivada Ammani
|
0204011WL0028547
|
Pathivada Ammani
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263613
|
|
Pathivada Ammani
|
()
|
|
101
|
Yeleswaram
|
AP-04-011-004-005/010663
()
|
0204011000NRG23260520221030150
|
26/05/2022
|
Mortha Varalamma
|
0204011WL0028547
|
Mortha Varalamma
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263655
|
|
Mortha Varalamma
|
()
|
|
102
|
Yeleswaram
|
AP-04-011-004-005/010716
()
|
0204011000NRG23260520221030188
|
26/05/2022
|
Talupulamma
|
0204011WL0028547
|
Talupulamma
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263660
|
|
Talupulamma
|
()
|
|
103
|
Yeleswaram
|
AP-04-011-004-005/010749
()
|
0204011000NRG23260520221030208
|
26/05/2022
|
Abbai
|
0204011WL0028547
|
Abbai
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263697
|
|
Abbai
|
()
|
|
104
|
Yeleswaram
|
AP-04-011-004-005/010753
()
|
0204011000NRG23260520221030211
|
26/05/2022
|
Venkata ramana
|
0204011WL0028547
|
Venkata ramana
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263679
|
|
Venkata ramana
|
()
|
|
105
|
Yeleswaram
|
AP-04-011-004-005/010761
()
|
0204011000NRG23260520221030216
|
26/05/2022
|
ROHINI
|
0204011WL0028547
|
ROHINI
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263676
|
|
ROHINI
|
()
|
|
106
|
Yeleswaram
|
AP-04-011-004-005/010765
()
|
0204011000NRG23260520221030217
|
26/05/2022
|
SRI LAKSHMI MANASA
|
0204011WL0028547
|
SRI LAKSHMI MANASA
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263701
|
|
SRI LAKSHMI MANASA
|
()
|
|
107
|
Yeleswaram
|
AP-04-011-004-005/010771
()
|
0204011000NRG23260520221030221
|
26/05/2022
|
madhuri
|
0204011WL0028547
|
madhuri
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263704
|
|
madhuri
|
()
|
|
108
|
Yeleswaram
|
AP-04-011-004-005/010779
()
|
0204011000NRG23260520221030224
|
26/05/2022
|
Balaraju
|
0204011WL0028547
|
Balaraju
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263683
|
|
Balaraju
|
()
|
|
109
|
Yeleswaram
|
AP-04-011-004-005/010779
()
|
0204011000NRG23260520221030223
|
26/05/2022
|
devi
|
0204011WL0028547
|
devi
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263612
|
|
devi
|
()
|
|
110
|
Yeleswaram
|
AP-04-011-004-005/010780
()
|
0204011000NRG23260520221030226
|
26/05/2022
|
Naga siva putra Lakshmi
|
0204011WL0028547
|
Naga siva putra Lakshmi
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263674
|
|
Naga siva putra Lakshmi
|
()
|
|
111
|
Yeleswaram
|
AP-04-011-004-005/010783
()
|
0204011000NRG23260520221030227
|
26/05/2022
|
RAMESH
|
0204011WL0028547
|
RAMESH
|
00468
|
UBIN0806510
|
1196
|
1196
|
Processed
|
26/07/2022
|
|
3333263705
|
|
RAMESH
|
()
|
|
112
|
Yeleswaram
|
AP-04-011-004-005/10786
()
|
0204011000NRG23260520221030232
|
26/05/2022
|
Kakada Satyaveni
|
0204011WL0028547
|
Kakada Satyaveni
|
00468
|
UBIN0806510
|
957
|
957
|
Processed
|
26/07/2022
|
|
3333263698
|
|
Kakada Satyaveni
|
()
|
|
113
|
Yeleswaram
|
AP-04-011-004-005/10787
()
|
0204011000NRG23260520221030233
|
26/05/2022
|
Masurupamu Lalitha
|
0204011WL0028547
|
Masurupamu Lalitha
|
00468
|
UBIN0806510
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263706
|
|
Masurupamu Lalitha
|
()
|
|
114
|
Yeleswaram
|
AP-04-011-005-006/010059
()
|
0204011000NRG23260520221005201
|
26/05/2022
|
Vinoja
|
0204011WL0028179
|
Vinoja
|
00468
|
UBIN0806510
|
1423
|
1423
|
Processed
|
26/07/2022
|
|
3333263680
|
|
Vinoja
|
()
|
|
115
|
Yeleswaram
|
AP-04-011-005-006/010227
()
|
0204011000NRG23260520221005225
|
26/05/2022
|
Vajagani Sanyasamma
|
0204011WL0028179
|
Vajagani Sanyasamma
|
00468
|
UBIN0806510
|
1423
|
1423
|
Processed
|
26/07/2022
|
|
3333263695
|
|
Vajagani Sanyasamma
|
()
|
|
116
|
Yeleswaram
|
AP-04-011-005-006/011103
()
|
0204011000NRG23260520221005299
|
26/05/2022
|
Satyanarayana
|
0204011WL0028179
|
Satyanarayana
|
00468
|
UBIN0806510
|
1423
|
1423
|
Processed
|
26/07/2022
|
|
3333263673
|
|
Satyanarayana
|
()
|
|
117
|
Yeleswaram
|
AP-04-011-005-006/011283
()
|
0204011000NRG23260520221005411
|
26/05/2022
|
Raju
|
0204011WL0028179
|
Raju
|
00468
|
UBIN0806510
|
948
|
948
|
Processed
|
26/07/2022
|
|
3333263669
|
|
Raju
|
()
|
|
118
|
Yeleswaram
|
AP-04-011-005-006/012097
()
|
0204011000NRG23260520221005493
|
26/05/2022
|
Chakramma
|
0204011WL0028179
|
Chakramma
|
00468
|
UBIN0806510
|
1423
|
1423
|
Processed
|
26/07/2022
|
|
3333263636
|
|
Chakramma
|
()
|
|
119
|
Yeleswaram
|
AP-04-011-005-006/012111
()
|
0204011000NRG23260520221005500
|
26/05/2022
|
Veeralakshmi
|
0204011WL0028179
|
Veeralakshmi
|
00468
|
UBIN0806510
|
1423
|
1423
|
Processed
|
26/07/2022
|
|
3333263663
|
|
Veeralakshmi
|
()
|
|
120
|
Yeleswaram
|
AP-04-011-005-006/012212
()
|
0204011000NRG23260520221005516
|
26/05/2022
|
Veeralakshmi
|
0204011WL0028179
|
Veeralakshmi
|
00468
|
UBIN0806510
|
948
|
948
|
Processed
|
26/07/2022
|
|
3333263638
|
|
Veeralakshmi
|
()
|
|
121
|
Yeleswaram
|
AP-04-011-005-006/012285
()
|
0204011000NRG23260520221005526
|
26/05/2022
|
Ganesh
|
0204011WL0028179
|
Ganesh
|
00468
|
UBIN0806510
|
1423
|
1423
|
Processed
|
26/07/2022
|
|
3333263667
|
|
Ganesh
|
()
|
|
122
|
Yeleswaram
|
AP-04-011-005-006/012285
()
|
0204011000NRG23260520221005525
|
26/05/2022
|
Mandapaka Adilakshmi
|
0204011WL0028179
|
Mandapaka Adilakshmi
|
00468
|
UBIN0806510
|
1423
|
1423
|
Processed
|
26/07/2022
|
|
3333263633
|
|
Mandapaka Adilakshmi
|
()
|
|
123
|
Yeleswaram
|
AP-04-011-005-006/012427
()
|
0204011000NRG23260520221005532
|
26/05/2022
|
Jyothi
|
0204011WL0028179
|
Jyothi
|
00468
|
UBIN0806510
|
948
|
948
|
Processed
|
26/07/2022
|
|
3333263637
|
|
Jyothi
|
()
|
|
124
|
Yeleswaram
|
AP-04-011-005-006/012487
()
|
0204011000NRG23260520221002016
|
26/05/2022
|
Nagamani
|
0204011WL0028142
|
Nagamani
|
00468
|
UBIN0806510
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263664
|
|
Nagamani
|
()
|
|
125
|
Yeleswaram
|
AP-04-011-005-006/012652
()
|
0204011000NRG23260520221005540
|
26/05/2022
|
sujatha
|
0204011WL0028179
|
sujatha
|
00468
|
UBIN0806510
|
1423
|
1423
|
Processed
|
26/07/2022
|
|
3333263631
|
|
sujatha
|
()
|
|
126
|
Yeleswaram
|
AP-04-011-005-006/012730
()
|
0204011000NRG23260520221002055
|
26/05/2022
|
Yesumani
|
0204011WL0028142
|
Yesumani
|
00468
|
UBIN0806510
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263632
|
|
Yesumani
|
()
|
|
127
|
Yeleswaram
|
AP-04-011-005-006/012886
()
|
0204011000NRG23260520221002079
|
26/05/2022
|
Nandikalla Lakshmi
|
0204011WL0028142
|
Nandikalla Lakshmi
|
00468
|
UBIN0806510
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263699
|
|
Nandikalla Lakshmi
|
()
|
|
128
|
Yeleswaram
|
AP-04-011-005-006/012901
()
|
0204011000NRG23260520221002086
|
26/05/2022
|
Krishna
|
0204011WL0028142
|
Krishna
|
00468
|
UBIN0806510
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263689
|
|
Krishna
|
()
|
|
129
|
Yeleswaram
|
AP-04-011-005-006/012904
()
|
0204011000NRG23260520221005544
|
26/05/2022
|
Posiyya
|
0204011WL0028179
|
Posiyya
|
00468
|
UBIN0806510
|
1423
|
1423
|
Processed
|
26/07/2022
|
|
3333263677
|
|
Posiyya
|
()
|
|
130
|
Yeleswaram
|
AP-04-011-005-006/012921
()
|
0204011000NRG23260520221002092
|
26/05/2022
|
Yesu
|
0204011WL0028142
|
Yesu
|
00468
|
UBIN0806510
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263672
|
|
Yesu
|
()
|
|
131
|
Yeleswaram
|
AP-04-011-005-006/013219
()
|
0204011000NRG23260520221002129
|
26/05/2022
|
Veera nagendra
|
0204011WL0028142
|
Veera nagendra
|
00468
|
UBIN0806510
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263688
|
|
Veera nagendra
|
()
|
|
132
|
Yeleswaram
|
AP-04-011-005-006/013504
()
|
0204011000NRG23260520221002154
|
26/05/2022
|
BONU SATYAVENI
|
0204011WL0028142
|
BONU SATYAVENI
|
00468
|
UBIN0806510
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263662
|
|
BONU SATYAVENI
|
()
|
|
133
|
Yeleswaram
|
AP-04-011-005-006/013591
()
|
0204011000NRG23260520221002170
|
26/05/2022
|
Lavanya
|
0204011WL0028142
|
Lavanya
|
00468
|
UBIN0806510
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263639
|
|
Lavanya
|
()
|
|
134
|
Yeleswaram
|
AP-04-011-005-006/013676
()
|
0204011000NRG23260520221002187
|
26/05/2022
|
NAGA LAKSHMI DURGA
|
0204011WL0028142
|
NAGA LAKSHMI DURGA
|
00468
|
UBIN0806510
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263691
|
|
NAGA LAKSHMI DURGA
|
()
|
|
135
|
Yeleswaram
|
AP-04-011-005-006/014159
()
|
0204011000NRG23260520221002238
|
26/05/2022
|
Vijaya
|
0204011WL0028142
|
Vijaya
|
00468
|
UBIN0806510
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263630
|
|
Vijaya
|
()
|
|
136
|
Yeleswaram
|
AP-04-011-005-006/014189
()
|
0204011000NRG23260520221005557
|
26/05/2022
|
MANGADEVI
|
0204011WL0028179
|
MANGADEVI
|
00468
|
UBIN0806510
|
948
|
948
|
Processed
|
26/07/2022
|
|
3333263634
|
|
MANGADEVI
|
()
|
|
137
|
Yeleswaram
|
AP-04-011-005-006/014219
()
|
0204011000NRG23260520221005558
|
26/05/2022
|
Mannamma
|
0204011WL0028179
|
Mannamma
|
00468
|
UBIN0806510
|
948
|
948
|
Processed
|
26/07/2022
|
|
3333263635
|
|
Mannamma
|
()
|
|
138
|
Yeleswaram
|
AP-04-011-005-006/020053
()
|
0204011000NRG23260520221002256
|
26/05/2022
|
Addala Nukaraju
|
0204011WL0028142
|
Addala Nukaraju
|
00468
|
UBIN0806510
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263671
|
|
Addala Nukaraju
|
()
|
|
139
|
Yeleswaram
|
AP-04-011-005-006/020139
()
|
0204011000NRG23260520221002285
|
26/05/2022
|
gowri
|
0204011WL0028142
|
gowri
|
00468
|
UBIN0806510
|
1409
|
1409
|
Rejected
|
11/08/2022
|
|
3333263624
|
Account closed
|
|
|
|
140
|
Yeleswaram
|
AP-04-011-005-006/020160
()
|
0204011000NRG23260520221002287
|
26/05/2022
|
ganga bhavani
|
0204011WL0028142
|
ganga bhavani
|
00468
|
UBIN0806510
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263693
|
|
ganga bhavani
|
()
|
|
141
|
Yeleswaram
|
AP-04-011-005-006/020168
()
|
0204011000NRG23260520221002290
|
26/05/2022
|
Rajulamma
|
0204011WL0028142
|
Rajulamma
|
00468
|
UBIN0806510
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263678
|
|
Rajulamma
|
()
|
|
142
|
Yeleswaram
|
AP-04-011-008-008/010030
()
|
0204011000NRG23260520221032480
|
26/05/2022
|
ADABALA SURYA RAO
|
0204011WL0028611
|
ADABALA SURYA RAO
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263614
|
|
ADABALA SURYA RAO
|
()
|
|
143
|
Yeleswaram
|
AP-04-011-008-008/010049
()
|
0204011000NRG23260520221032487
|
26/05/2022
|
Neramma
|
0204011WL0028611
|
Neramma
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263645
|
|
Neramma
|
()
|
|
144
|
Yeleswaram
|
AP-04-011-008-008/010161
()
|
0204011000NRG23260520221032507
|
26/05/2022
|
Cittiyya
|
0204011WL0028611
|
Cittiyya
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263668
|
|
Cittiyya
|
()
|
|
145
|
Yeleswaram
|
AP-04-011-008-008/010333
()
|
0204011000NRG23260520221032543
|
26/05/2022
|
NAGABABU
|
0204011WL0028611
|
NAGABABU
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263708
|
|
NAGABABU
|
()
|
|
146
|
Yeleswaram
|
AP-04-011-008-008/010347
()
|
0204011000NRG23260520221032546
|
26/05/2022
|
Satyanarayana
|
0204011WL0028611
|
Satyanarayana
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263670
|
|
Satyanarayana
|
()
|
|
147
|
Yeleswaram
|
AP-04-011-008-008/010357
()
|
0204011000NRG23260520221032548
|
26/05/2022
|
Nerelamma
|
0204011WL0028611
|
Nerelamma
|
00468
|
UBIN0806510
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3333263646
|
|
Nerelamma
|
()
|
|
148
|
Yeleswaram
|
AP-04-011-008-008/010585
()
|
0204011000NRG23260520221032587
|
26/05/2022
|
Kantam
|
0204011WL0028611
|
Kantam
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263694
|
|
Kantam
|
()
|
|
149
|
Yeleswaram
|
AP-04-011-008-008/010995
()
|
0204011000NRG23260520221032643
|
26/05/2022
|
Kantam
|
0204011WL0028611
|
Kantam
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263641
|
|
Kantam
|
()
|
|
150
|
Yeleswaram
|
AP-04-011-008-008/011203
()
|
0204011000NRG23260520221032674
|
26/05/2022
|
Kameswari
|
0204011WL0028611
|
Kameswari
|
00468
|
UBIN0806510
|
690
|
690
|
Processed
|
26/07/2022
|
|
3333263643
|
|
Kameswari
|
()
|
|
151
|
Yeleswaram
|
AP-04-011-008-008/011224
()
|
0204011000NRG23260520221032682
|
26/05/2022
|
BONDADA SWARNA LATHA
|
0204011WL0028611
|
BONDADA SWARNA LATHA
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263644
|
|
BONDADA SWARNA LATHA
|
()
|
|
152
|
Yeleswaram
|
AP-04-011-008-008/011240
()
|
0204011000NRG23260520221032691
|
26/05/2022
|
Sarojini
|
0204011WL0028611
|
Sarojini
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263647
|
|
Sarojini
|
()
|
|
153
|
Yeleswaram
|
AP-04-011-008-008/011288
()
|
0204011000NRG23260520221032697
|
26/05/2022
|
Kakileti
|
0204011WL0028611
|
Kakileti
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263629
|
|
Kakileti
|
()
|
|
154
|
Yeleswaram
|
AP-04-011-008-008/011344
()
|
0204011000NRG23260520221032713
|
26/05/2022
|
lakshmi
|
0204011WL0028611
|
lakshmi
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263648
|
|
lakshmi
|
()
|
|
155
|
Yeleswaram
|
AP-04-011-008-008/011356
()
|
0204011000NRG23260520221032719
|
26/05/2022
|
lova
|
0204011WL0028611
|
lova
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263665
|
|
lova
|
()
|
|
156
|
Yeleswaram
|
AP-04-011-008-008/011427
()
|
0204011000NRG23260520221032724
|
26/05/2022
|
chandra kumari
|
0204011WL0028611
|
chandra kumari
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263642
|
|
chandra kumari
|
()
|
|
157
|
Yeleswaram
|
AP-04-011-008-008/011431
()
|
0204011000NRG23260520221032726
|
26/05/2022
|
Shivababu
|
0204011WL0028611
|
Shivababu
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263622
|
|
Shivababu
|
()
|
|
158
|
Yeleswaram
|
AP-04-011-008-008/011437
()
|
0204011000NRG23260520221032727
|
26/05/2022
|
deviratnam
|
0204011WL0028611
|
deviratnam
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263703
|
|
deviratnam
|
()
|
|
159
|
Yeleswaram
|
AP-04-011-008-008/011451
()
|
0204011000NRG23260520221032730
|
26/05/2022
|
venkata ramana
|
0204011WL0028611
|
venkata ramana
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263675
|
|
venkata ramana
|
()
|
|
160
|
Yeleswaram
|
AP-04-011-008-008/011451
()
|
0204011000NRG23260520221032729
|
26/05/2022
|
yesubabu
|
0204011WL0028611
|
yesubabu
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263623
|
|
yesubabu
|
()
|
|
161
|
Yeleswaram
|
AP-04-011-008-008/011452
()
|
0204011000NRG23260520221032732
|
26/05/2022
|
rambabu
|
0204011WL0028611
|
rambabu
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263696
|
|
rambabu
|
()
|
|
162
|
Yeleswaram
|
AP-04-011-008-008/011458
()
|
0204011000NRG23260520221032733
|
26/05/2022
|
raghava
|
0204011WL0028611
|
raghava
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263690
|
|
raghava
|
()
|
|
163
|
Yeleswaram
|
AP-04-011-008-008/011458
()
|
0204011000NRG23260520221032734
|
26/05/2022
|
veera durga
|
0204011WL0028611
|
veera durga
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263692
|
|
veera durga
|
()
|
|
164
|
Yeleswaram
|
AP-04-011-008-008/11488
()
|
0204011000NRG23260520221032735
|
26/05/2022
|
Pampana Nagamani
|
0204011WL0028611
|
Pampana Nagamani
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263702
|
|
Pampana Nagamani
|
()
|
|
165
|
Yeleswaram
|
AP-04-011-008-008/11491
()
|
0204011000NRG23260520221032737
|
26/05/2022
|
Pasala VeeraVenkata Satyanarayana
|
0204011WL0028611
|
Pasala VeeraVenkata Satyanarayana
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263649
|
|
Pasala VeeraVenkata Satyanarayana
|
()
|
|
166
|
Yeleswaram
|
AP-04-011-008-008/11493
()
|
0204011000NRG23260520221032738
|
26/05/2022
|
Yenugu Paddaraju
|
0204011WL0028611
|
Yenugu Paddaraju
|
00468
|
UBIN0806510
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263619
|
|
Yenugu Paddaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131841
|
131841
|
|
|
|
|
|
|
|
|
167
|
Yeleswaram
|
AP-04-011-004-005/10785
()
|
0204011000NRG23260520221030230
|
26/05/2022
|
Jilledu Anusha
|
0204011WL0028547
|
Jilledu Anusha
|
00468
|
UBIN0806692
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263709
|
|
Jilledu Anusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
168
|
Yeleswaram
|
AP-04-011-004-005/010160
()
|
0204011000NRG23260520221029871
|
26/05/2022
|
pediredla Veerababu
|
0204011WL0028547
|
pediredla Veerababu
|
00468
|
UBIN0CG7185
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263713
|
|
PEDIREDDY VEERA BABU
|
()
|
|
169
|
Yeleswaram
|
AP-04-011-004-005/010194
()
|
0204011000NRG23260520221029903
|
26/05/2022
|
Batchu Raghava
|
0204011WL0028547
|
Batchu Raghava
|
00468
|
UBIN0CG7185
|
1435
|
1435
|
Processed
|
26/07/2022
|
|
3333263712
|
|
BACHU VEERA RAGHAVA
|
()
|
|
170
|
Yeleswaram
|
AP-04-011-005-006/012401
()
|
0204011000NRG23260520221002001
|
26/05/2022
|
Chalagala Veerababu
|
0204011WL0028142
|
Chalagala Veerababu
|
00468
|
UBIN0CG7185
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263714
|
|
CHALAGALA VEERABABU
|
()
|
|
171
|
Yeleswaram
|
AP-04-011-005-006/012863
()
|
0204011000NRG23260520221002070
|
26/05/2022
|
Bedugu VeeraBabu
|
0204011WL0028142
|
Bedugu VeeraBabu
|
00468
|
UBIN0CG7185
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263717
|
|
BEDUGU VEERABABU
|
()
|
|
172
|
Yeleswaram
|
AP-04-011-005-006/020009
()
|
0204011000NRG23260520221002243
|
26/05/2022
|
Pinaparthi Suryarao
|
0204011WL0028142
|
Pinaparthi Suryarao
|
00468
|
UBIN0CG7185
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263716
|
|
PINAPARTI SURYARAO
|
()
|
|
173
|
Yeleswaram
|
AP-04-011-005-006/020023
()
|
0204011000NRG23260520221002251
|
26/05/2022
|
Totakura Veera Rambabu
|
0204011WL0028142
|
Totakura Veera Rambabu
|
00468
|
UBIN0CG7185
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263715
|
|
TOTAKURA VEERA RAMBABU
|
()
|
|
174
|
Yeleswaram
|
AP-04-011-008-008/010333
()
|
0204011000NRG23260520221032544
|
26/05/2022
|
Kola ayyappa swami
|
0204011WL0028611
|
Kola ayyappa swami
|
00468
|
UBIN0CG7185
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263719
|
|
KOLA AYYAPPA SWAMY
|
()
|
|
175
|
Yeleswaram
|
AP-04-011-008-008/011232
()
|
0204011000NRG23260520221032686
|
26/05/2022
|
Adapa Ganga Chakra Dharud
|
0204011WL0028611
|
Adapa Ganga Chakra Dharud
|
00468
|
UBIN0CG7185
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263718
|
|
ADAPA GANGA CHAKRADHARUDU
|
()
|
|
176
|
Yeleswaram
|
AP-04-011-008-008/011276
()
|
0204011000NRG23260520221032696
|
26/05/2022
|
Muvva Venkateswararao
|
0204011WL0028611
|
Muvva Venkateswararao
|
00468
|
UBIN0CG7185
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263711
|
|
MUVVA VENKTESWRA RAO
|
()
|
|
177
|
Yeleswaram
|
AP-04-011-011-011/011914
()
|
0204011000NRG23260520221031414
|
26/05/2022
|
DASARI RAMBABU
|
0204011WL0028569
|
DASARI RAMBABU
|
00468
|
UBIN0CG7185
|
1393
|
1393
|
Processed
|
26/07/2022
|
|
3333263710
|
|
DASARI RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14039
|
14039
|
|
|
|
|
|
|
|
|
178
|
Yeleswaram
|
AP-04-011-005-006/014177
()
|
0204011000NRG23260520221002239
|
26/05/2022
|
Nageshwar Rao
|
0204011WL0028142
|
Nageshwar Rao
|
00688
|
FINO0001112
|
1409
|
1409
|
Processed
|
26/07/2022
|
|
3333263720
|
|
Nageshwar Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
|
179
|
Yeleswaram
|
AP-04-011-008-008/010078
()
|
0204011000NRG23260520221032493
|
26/05/2022
|
Pasala sri ram
|
0204011WL0028611
|
Pasala sri ram
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263726
|
|
Pasala sri ram
|
()
|
|
180
|
Yeleswaram
|
AP-04-011-008-008/010639
()
|
0204011000NRG23260520221032591
|
26/05/2022
|
Thota sivaganga
|
0204011WL0028611
|
Thota sivaganga
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263725
|
|
Thota sivaganga
|
()
|
|
181
|
Yeleswaram
|
AP-04-011-008-008/11490
()
|
0204011000NRG23260520221032736
|
26/05/2022
|
Imandi Veera Venkata Lakshmi
|
0204011WL0028611
|
Imandi Veera Venkata Lakshmi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333263727
|
|
Imandi Veera Venkata Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240978
|
240978
|
|
|
|
|
|
|
|