|
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
|
Nandigam
|
AP-01-030-015-068/010102
(BORUBHADRA)
|
0201030000NRG25150520241879477
|
15/05/2024
|
ramesh
|
0201030WL0037476
|
ramesh
|
00176
|
IDIB000K621
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4245493571
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Nandigam
|
AP-01-030-018-066/10382
(SUBHADRAPURAM)
|
0201030000NRG25150520241881391
|
15/05/2024
|
Dukka Krishnarao
|
0201030WL0037504
|
Dukka Krishnarao
|
00415
|
SBIN0000966
|
601
|
601
|
Processed
|
23/05/2024
|
|
4245493549
|
|
MR KRISHNA RAO DUKKA
|
()
|
|
3
|
Nandigam
|
AP-01-030-018-066/10382
(SUBHADRAPURAM)
|
0201030000NRG25150520241881392
|
15/05/2024
|
Dukka Krishnarao
|
0201030WL0037504
|
Dukka Krishnarao
|
00415
|
SBIN0000966
|
981
|
981
|
Processed
|
23/05/2024
|
|
4245493550
|
|
MR KRISHNA RAO DUKKA
|
()
|
|
4
|
Nandigam
|
AP-01-030-018-066/10382
(SUBHADRAPURAM)
|
0201030000NRG25150520241881393
|
15/05/2024
|
Dukka Krishnarao
|
0201030WL0037504
|
Dukka Krishnarao
|
00415
|
SBIN0000966
|
690
|
690
|
Processed
|
23/05/2024
|
|
4245493551
|
|
MR KRISHNA RAO DUKKA
|
()
|
|
5
|
Nandigam
|
AP-01-030-032-111/010182
(SYLADA)
|
0201030000NRG25150520241881384
|
15/05/2024
|
SAI MOHAN KRISHNA
|
0201030WL0037503
|
SAI MOHAN KRISHNA
|
00415
|
SBIN0000966
|
1510
|
1510
|
Processed
|
23/05/2024
|
|
4245493555
|
|
MR BHADRACHALAM SAI MOHAN KRISHNA
|
()
|
|
6
|
Nandigam
|
AP-01-030-032-111/010182
(SYLADA)
|
0201030000NRG25150520241881377
|
15/05/2024
|
SAI MOHAN KRISHNA
|
0201030WL0037503
|
SAI MOHAN KRISHNA
|
00415
|
SBIN0000966
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4245493554
|
|
MR BHADRACHALAM SAI MOHAN KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4802
|
4802
|
|
|
|
|
|
|
|
|
7
|
Nandigam
|
AP-01-030-008-049/010094
(ANANDAPURAM)
|
0201030000NRG25150520241878834
|
15/05/2024
|
Jayamma
|
0201030WL0037468
|
Jayamma
|
00415
|
SBIN0014836
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4245493562
|
|
MRS BAGADI JAYAMMA
|
()
|
|
8
|
Nandigam
|
AP-01-030-032-111/020022
(SYLADA)
|
0201030000NRG25150520241881378
|
15/05/2024
|
Polamma
|
0201030WL0037503
|
Polamma
|
00415
|
SBIN0014836
|
495
|
495
|
Processed
|
23/05/2024
|
|
4245493564
|
|
MRS PATTA POLAMMA
|
()
|
|
9
|
Nandigam
|
AP-01-030-032-111/020022
(SYLADA)
|
0201030000NRG25150520241881382
|
15/05/2024
|
Polamma
|
0201030WL0037503
|
Polamma
|
00415
|
SBIN0014836
|
1321
|
1321
|
Processed
|
23/05/2024
|
|
4245493563
|
|
MRS PATTA POLAMMA
|
()
|
|
10
|
Nandigam
|
AP-01-030-032-112/010030
(SYLADA)
|
0201030000NRG25150520241881381
|
15/05/2024
|
Sarasuddi Kamesu
|
0201030WL0037503
|
Sarasuddi Kamesu
|
00415
|
SBIN0014836
|
442
|
442
|
Processed
|
23/05/2024
|
|
4245493558
|
|
MR KAMESU SARUSUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3418
|
3418
|
|
|
|
|
|
|
|
|
11
|
Nandigam
|
AP-01-030-006-011/010295
(KOTHAGRAHARAM)
|
0201030000NRG25150520241881683
|
15/05/2024
|
Prakasarao
|
0201030WL0037520
|
Prakasarao
|
00415
|
SBIN0016958
|
975
|
975
|
Processed
|
23/05/2024
|
|
4245493561
|
|
MR BOKARA PRAKASH RAO
|
()
|
|
12
|
Nandigam
|
AP-01-030-007-017/010053
(PEDDABANAPURAM)
|
0201030000NRG25150520241881423
|
15/05/2024
|
Apparao
|
0201030WL0037511
|
Apparao
|
00415
|
SBIN0016958
|
830
|
830
|
Processed
|
23/05/2024
|
|
4245493580
|
|
MR KONDALA APPARAO
|
()
|
|
13
|
Nandigam
|
AP-01-030-007-017/010053
(PEDDABANAPURAM)
|
0201030000NRG25150520241881424
|
15/05/2024
|
Apparao
|
0201030WL0037511
|
Apparao
|
00415
|
SBIN0016958
|
1380
|
1380
|
Processed
|
23/05/2024
|
|
4245493581
|
|
MR KONDALA APPARAO
|
()
|
|
14
|
Nandigam
|
AP-01-030-007-017/010053
(PEDDABANAPURAM)
|
0201030000NRG25150520241881425
|
15/05/2024
|
Apparao
|
0201030WL0037511
|
Apparao
|
00415
|
SBIN0016958
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4245493582
|
|
MR KONDALA APPARAO
|
()
|
|
15
|
Nandigam
|
AP-01-030-009-044/010227
(DEVUPURAM)
|
0201030000NRG25150520241879861
|
15/05/2024
|
Syamalarao
|
0201030WL0037478
|
Syamalarao
|
00415
|
SBIN0016958
|
533
|
533
|
Processed
|
23/05/2024
|
|
4245493576
|
|
MR AMBATI SHYAMALA RAO
|
()
|
|
16
|
Nandigam
|
AP-01-030-009-044/010227
(DEVUPURAM)
|
0201030000NRG25150520241879862
|
15/05/2024
|
Syamalarao
|
0201030WL0037478
|
Syamalarao
|
00415
|
SBIN0016958
|
860
|
860
|
Processed
|
23/05/2024
|
|
4245493577
|
|
MR AMBATI SHYAMALA RAO
|
()
|
|
17
|
Nandigam
|
AP-01-030-009-044/010227
(DEVUPURAM)
|
0201030000NRG25150520241879863
|
15/05/2024
|
Syamalarao
|
0201030WL0037478
|
Syamalarao
|
00415
|
SBIN0016958
|
220
|
220
|
Processed
|
23/05/2024
|
|
4245493578
|
|
MR AMBATI SHYAMALA RAO
|
()
|
|
18
|
Nandigam
|
AP-01-030-011-035/010125
(KHALLADA)
|
0201030000NRG25150520241881064
|
15/05/2024
|
Phalgunarao
|
0201030WL0037499
|
Phalgunarao
|
00415
|
SBIN0016958
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4245493602
|
|
MR DOLA PHALGUNARAO
|
()
|
|
19
|
Nandigam
|
AP-01-030-011-035/010125
(KHALLADA)
|
0201030000NRG25150520241881059
|
15/05/2024
|
Phalgunarao
|
0201030WL0037499
|
Phalgunarao
|
00415
|
SBIN0016958
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4245493603
|
|
MR DOLA PHALGUNARAO
|
()
|
|
20
|
Nandigam
|
AP-01-030-013-053/010036
(PEDDALAVUNIPALLE)
|
0201030000NRG25150520241881399
|
15/05/2024
|
Yarrayya
|
0201030WL0037508
|
Yarrayya
|
00415
|
SBIN0016958
|
930
|
930
|
Processed
|
23/05/2024
|
|
4245493594
|
|
MR PILAKA YERRAYYA
|
()
|
|
21
|
Nandigam
|
AP-01-030-013-053/010036
(PEDDALAVUNIPALLE)
|
0201030000NRG25150520241881400
|
15/05/2024
|
Yarrayya
|
0201030WL0037508
|
Yarrayya
|
00415
|
SBIN0016958
|
430
|
430
|
Processed
|
23/05/2024
|
|
4245493595
|
|
MR PILAKA YERRAYYA
|
()
|
|
22
|
Nandigam
|
AP-01-030-015-050/010051
(BORUBHADRA)
|
0201030000NRG25150520241879478
|
15/05/2024
|
Ammanna
|
0201030WL0037476
|
Ammanna
|
00415
|
SBIN0016958
|
1440
|
1440
|
Processed
|
23/05/2024
|
|
4245493547
|
|
MRS TIRLANGI AMMANNA
|
()
|
|
23
|
Nandigam
|
AP-01-030-015-050/010051
(BORUBHADRA)
|
0201030000NRG25150520241879475
|
15/05/2024
|
Ammanna
|
0201030WL0037476
|
Ammanna
|
00415
|
SBIN0016958
|
955
|
955
|
Processed
|
23/05/2024
|
|
4245493545
|
|
MRS TIRLANGI AMMANNA
|
()
|
|
24
|
Nandigam
|
AP-01-030-015-050/010051
(BORUBHADRA)
|
0201030000NRG25150520241879476
|
15/05/2024
|
Ammanna
|
0201030WL0037476
|
Ammanna
|
00415
|
SBIN0016958
|
1386
|
1386
|
Processed
|
23/05/2024
|
|
4245493546
|
|
MRS TIRLANGI AMMANNA
|
()
|
|
25
|
Nandigam
|
AP-01-030-019-077/010122
(NARENDRAPURAM)
|
0201030000NRG25150520241881667
|
15/05/2024
|
Eswararao
|
0201030WL0037515
|
Eswararao
|
00415
|
SBIN0016958
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4245493589
|
|
MR ESWARARAO BADE
|
()
|
|
26
|
Nandigam
|
AP-01-030-026-078/010105
(NANDIGAM)
|
0201030000NRG25150520241881672
|
15/05/2024
|
Kameswararao
|
0201030WL0037517
|
Kameswararao
|
00415
|
SBIN0016958
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245493560
|
|
MR PATRO KAMESWARA RAO
|
()
|
|
27
|
Nandigam
|
AP-01-030-034-106/010066
(DEVALABHADRA)
|
0201030000NRG25150520241879859
|
15/05/2024
|
Ganapatirao
|
0201030WL0037477
|
Ganapatirao
|
00415
|
SBIN0016958
|
1379
|
1379
|
Processed
|
23/05/2024
|
|
4245493600
|
|
MR KURAMANA GANAPATIRAO
|
()
|
|
28
|
Nandigam
|
AP-01-030-034-106/010066
(DEVALABHADRA)
|
0201030000NRG25150520241879860
|
15/05/2024
|
Ganapatirao
|
0201030WL0037477
|
Ganapatirao
|
00415
|
SBIN0016958
|
1380
|
1380
|
Processed
|
23/05/2024
|
|
4245493601
|
|
MR KURAMANA GANAPATIRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18100
|
18100
|
|
|
|
|
|
|
|
|
29
|
Nandigam
|
AP-01-030-004-028/010005
(HARSHABADA)
|
0201030000NRG25150520241880366
|
15/05/2024
|
Raju
|
0201030WL0037493
|
Raju
|
00468
|
UBIN0557366
|
714
|
714
|
Processed
|
23/05/2024
|
|
4245493598
|
|
Raju
|
()
|
|
30
|
Nandigam
|
AP-01-030-004-028/010005
(HARSHABADA)
|
0201030000NRG25150520241880367
|
15/05/2024
|
Raju
|
0201030WL0037493
|
Raju
|
00468
|
UBIN0557366
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4245493599
|
|
Raju
|
()
|
|
31
|
Nandigam
|
AP-01-030-014-047/010661
(KAVITI)
|
0201030000NRG25150520241881052
|
15/05/2024
|
Vallama
|
0201030WL0037498
|
Vallama
|
00468
|
UBIN0557366
|
910
|
910
|
Processed
|
23/05/2024
|
|
4245493583
|
|
Vallama
|
()
|
|
32
|
Nandigam
|
AP-01-030-014-047/010661
(KAVITI)
|
0201030000NRG25150520241881053
|
15/05/2024
|
Vallama
|
0201030WL0037498
|
Vallama
|
00468
|
UBIN0557366
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4245493584
|
|
Vallama
|
()
|
|
33
|
Nandigam
|
AP-01-030-014-047/010661
(KAVITI)
|
0201030000NRG25150520241881054
|
15/05/2024
|
Vallama
|
0201030WL0037498
|
Vallama
|
00468
|
UBIN0557366
|
820
|
820
|
Processed
|
23/05/2024
|
|
4245493585
|
|
Vallama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
34
|
Nandigam
|
AP-01-030-004-006/010042
(HARSHABADA)
|
0201030000NRG25150520241880365
|
15/05/2024
|
Jagadeeswararao
|
0201030WL0037493
|
Jagadeeswararao
|
00468
|
UBIN0803081
|
1380
|
1380
|
Processed
|
23/05/2024
|
|
4245493590
|
|
Jagadeeswararao
|
()
|
|
35
|
Nandigam
|
AP-01-030-004-006/010042
(HARSHABADA)
|
0201030000NRG25150520241880369
|
15/05/2024
|
Jagadeeswararao
|
0201030WL0037493
|
Jagadeeswararao
|
00468
|
UBIN0803081
|
570
|
570
|
Processed
|
23/05/2024
|
|
4245493591
|
|
Jagadeeswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
36
|
Nandigam
|
AP-01-030-002-030/010043
(ANNAPURAM)
|
0201030000NRG25150520241879238
|
15/05/2024
|
chandrayya
|
0201030WL0037473
|
chandrayya
|
00468
|
UBIN0807958
|
690
|
690
|
Processed
|
23/05/2024
|
|
4245493579
|
|
chandrayya
|
()
|
|
37
|
Nandigam
|
AP-01-030-011-035/010168
(KHALLADA)
|
0201030000NRG25150520241881060
|
15/05/2024
|
duryodhana
|
0201030WL0037499
|
duryodhana
|
00468
|
UBIN0807958
|
200
|
200
|
Rejected
|
23/05/2024
|
|
4245493604
|
Account closed
|
|
|
|
38
|
Nandigam
|
AP-01-030-011-035/10177
(KHALLADA)
|
0201030000NRG25150520241881061
|
15/05/2024
|
POTNURU HEMASUNDARA RAO
|
0201030WL0037499
|
POTNURU HEMASUNDARA RAO
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4245493586
|
|
POTNURU HEMASUNDARA RAO
|
()
|
|
39
|
Nandigam
|
AP-01-030-011-035/10177
(KHALLADA)
|
0201030000NRG25150520241881063
|
15/05/2024
|
POTNURU HEMASUNDARA RAO
|
0201030WL0037499
|
POTNURU HEMASUNDARA RAO
|
00468
|
UBIN0807958
|
1392
|
1392
|
Processed
|
23/05/2024
|
|
4245493587
|
|
POTNURU HEMASUNDARA RAO
|
()
|
|
40
|
Nandigam
|
AP-01-030-011-056/010057
(KHALLADA)
|
0201030000NRG25150520241881062
|
15/05/2024
|
Jogarao
|
0201030WL0037499
|
Jogarao
|
00468
|
UBIN0807958
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4245493606
|
|
Jogarao
|
()
|
|
41
|
Nandigam
|
AP-01-030-029-089/010014
(GOLLAVOORU)
|
0201030000NRG25150520241880100
|
15/05/2024
|
Ramanna
|
0201030WL0037484
|
Ramanna
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4245493596
|
|
Ramanna
|
()
|
|
42
|
Nandigam
|
AP-01-030-029-089/010014
(GOLLAVOORU)
|
0201030000NRG25150520241880101
|
15/05/2024
|
Ramanna
|
0201030WL0037484
|
Ramanna
|
00468
|
UBIN0807958
|
1530
|
1530
|
Processed
|
23/05/2024
|
|
4245493597
|
|
Ramanna
|
()
|
|
43
|
Nandigam
|
AP-01-030-029-091/020001
(GOLLAVOORU)
|
0201030000NRG25150520241880102
|
15/05/2024
|
Lakshmanarao
|
0201030WL0037484
|
Lakshmanarao
|
00468
|
UBIN0807958
|
235
|
235
|
Processed
|
23/05/2024
|
|
4245493605
|
|
Lakshmanarao
|
()
|
|
44
|
Nandigam
|
AP-01-030-030-091/010157
(PEDDATAMARAPALLI)
|
0201030000NRG25150520241881397
|
15/05/2024
|
Mohanarao
|
0201030WL0037507
|
Mohanarao
|
00468
|
UBIN0807958
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4245493592
|
|
Mohanarao
|
()
|
|
45
|
Nandigam
|
AP-01-030-030-091/010157
(PEDDATAMARAPALLI)
|
0201030000NRG25150520241881398
|
15/05/2024
|
Mohanarao
|
0201030WL0037507
|
Mohanarao
|
00468
|
UBIN0807958
|
1366
|
1366
|
Processed
|
23/05/2024
|
|
4245493593
|
|
Mohanarao
|
()
|
|
46
|
Nandigam
|
AP-01-030-035-107/010291
(DIMILADA)
|
0201030000NRG25150520241880044
|
15/05/2024
|
Laxmi
|
0201030WL0037481
|
Laxmi
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4245493588
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11093
|
11093
|
|
|
|
|
|
|
|
|
47
|
Nandigam
|
AP-01-030-006-011/010093
(KOTHAGRAHARAM)
|
0201030000NRG25150520241881681
|
15/05/2024
|
Narayana
|
0201030WL0037520
|
Narayana
|
00684
|
APGV0001115
|
1154
|
1154
|
Rejected
|
23/05/2024
|
|
4245493504
|
Account closed
|
|
|
|
48
|
Nandigam
|
AP-01-030-006-011/010093
(KOTHAGRAHARAM)
|
0201030000NRG25150520241881682
|
15/05/2024
|
Narayana
|
0201030WL0037520
|
Narayana
|
00684
|
APGV0001115
|
975
|
975
|
Rejected
|
23/05/2024
|
|
4245493506
|
Account closed
|
|
|
|
49
|
Nandigam
|
AP-01-030-006-011/010093
(KOTHAGRAHARAM)
|
0201030000NRG25150520241881685
|
15/05/2024
|
Narayana
|
0201030WL0037520
|
Narayana
|
00684
|
APGV0001115
|
1052
|
1052
|
Rejected
|
23/05/2024
|
|
4245493505
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3181
|
3181
|
|
|
|
|
|
|
|
|
50
|
Nandigam
|
AP-01-030-008-048/010144
(ANANDAPURAM)
|
0201030000NRG25150520241878835
|
15/05/2024
|
Arudra
|
0201030WL0037468
|
Arudra
|
00684
|
APGV0001120
|
1717
|
1717
|
Processed
|
23/05/2024
|
|
4245493510
|
|
Arudra
|
()
|
|
51
|
Nandigam
|
AP-01-030-008-048/010144
(ANANDAPURAM)
|
0201030000NRG25150520241878832
|
15/05/2024
|
Arudra
|
0201030WL0037468
|
Arudra
|
00684
|
APGV0001120
|
1416
|
1416
|
Processed
|
23/05/2024
|
|
4245493509
|
|
Arudra
|
()
|
|
52
|
Nandigam
|
AP-01-030-014-047/010188
(KAVITI)
|
0201030000NRG25150520241881049
|
15/05/2024
|
Brundavati
|
0201030WL0037498
|
Brundavati
|
00684
|
APGV0001120
|
910
|
910
|
Processed
|
23/05/2024
|
|
4245493537
|
|
Brundavati
|
()
|
|
53
|
Nandigam
|
AP-01-030-014-047/010385
(KAVITI)
|
0201030000NRG25150520241881050
|
15/05/2024
|
hemavati
|
0201030WL0037498
|
hemavati
|
00684
|
APGV0001120
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4245493533
|
|
hemavati
|
()
|
|
54
|
Nandigam
|
AP-01-030-014-047/010385
(KAVITI)
|
0201030000NRG25150520241881055
|
15/05/2024
|
hemavati
|
0201030WL0037498
|
hemavati
|
00684
|
APGV0001120
|
1366
|
1366
|
Processed
|
23/05/2024
|
|
4245493532
|
|
hemavati
|
()
|
|
55
|
Nandigam
|
AP-01-030-014-047/010630
(KAVITI)
|
0201030000NRG25150520241881056
|
15/05/2024
|
jayalaxmi
|
0201030WL0037498
|
jayalaxmi
|
00684
|
APGV0001120
|
1366
|
1366
|
Processed
|
23/05/2024
|
|
4245493531
|
|
jayalaxmi
|
()
|
|
56
|
Nandigam
|
AP-01-030-014-047/010630
(KAVITI)
|
0201030000NRG25150520241881051
|
15/05/2024
|
jayalaxmi
|
0201030WL0037498
|
jayalaxmi
|
00684
|
APGV0001120
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4245493530
|
|
jayalaxmi
|
()
|
|
57
|
Nandigam
|
AP-01-030-020-070/010435
(HARIDASUPURAM)
|
0201030000NRG25150520241880362
|
15/05/2024
|
parvati
|
0201030WL0037492
|
parvati
|
00684
|
APGV0001120
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4245493528
|
|
parvati
|
()
|
|
58
|
Nandigam
|
AP-01-030-020-070/010435
(HARIDASUPURAM)
|
0201030000NRG25150520241880364
|
15/05/2024
|
parvati
|
0201030WL0037492
|
parvati
|
00684
|
APGV0001120
|
1440
|
1440
|
Processed
|
23/05/2024
|
|
4245493529
|
|
parvati
|
()
|
|
59
|
Nandigam
|
AP-01-030-021-072/010038
(P.V.PURAM)
|
0201030000NRG25150520241881429
|
15/05/2024
|
Chittemma
|
0201030WL0037512
|
Chittemma
|
00684
|
APGV0001120
|
1386
|
1386
|
Processed
|
23/05/2024
|
|
4245493524
|
|
Chittemma
|
()
|
|
60
|
Nandigam
|
AP-01-030-021-072/010038
(P.V.PURAM)
|
0201030000NRG25150520241881427
|
15/05/2024
|
Chittemma
|
0201030WL0037512
|
Chittemma
|
00684
|
APGV0001120
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4245493523
|
|
Chittemma
|
()
|
|
61
|
Nandigam
|
AP-01-030-021-072/010133
(P.V.PURAM)
|
0201030000NRG25150520241881428
|
15/05/2024
|
Syamala Ginni
|
0201030WL0037512
|
Syamala Ginni
|
00684
|
APGV0001120
|
1392
|
1392
|
Processed
|
23/05/2024
|
|
4245493538
|
|
Syamala Ginni
|
()
|
|
62
|
Nandigam
|
AP-01-030-022-073/010120
(MARLAPADU)
|
0201030000NRG25150520241881680
|
15/05/2024
|
Dillemma
|
0201030WL0037519
|
Dillemma
|
00684
|
APGV0001120
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4245493535
|
|
Dillemma
|
()
|
|
63
|
Nandigam
|
AP-01-030-023-074/010020
(KANITHIVOORU)
|
0201030000NRG25150520241880426
|
15/05/2024
|
Kanthamma
|
0201030WL0037495
|
Kanthamma
|
00684
|
APGV0001120
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4245493512
|
|
Kanthamma
|
()
|
|
64
|
Nandigam
|
AP-01-030-023-074/010020
(KANITHIVOORU)
|
0201030000NRG25150520241880420
|
15/05/2024
|
Kanthamma
|
0201030WL0037495
|
Kanthamma
|
00684
|
APGV0001120
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4245493511
|
|
Kanthamma
|
()
|
|
65
|
Nandigam
|
AP-01-030-023-074/010020
(KANITHIVOORU)
|
0201030000NRG25150520241880421
|
15/05/2024
|
Kanthamma
|
0201030WL0037495
|
Kanthamma
|
00684
|
APGV0001120
|
920
|
920
|
Processed
|
23/05/2024
|
|
4245493508
|
|
Kanthamma
|
()
|
|
66
|
Nandigam
|
AP-01-030-023-074/010442
(KANITHIVOORU)
|
0201030000NRG25150520241880422
|
15/05/2024
|
sunitha
|
0201030WL0037495
|
sunitha
|
00684
|
APGV0001120
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4245493521
|
|
sunitha
|
()
|
|
67
|
Nandigam
|
AP-01-030-023-074/010442
(KANITHIVOORU)
|
0201030000NRG25150520241880427
|
15/05/2024
|
sunitha
|
0201030WL0037495
|
sunitha
|
00684
|
APGV0001120
|
520
|
520
|
Processed
|
23/05/2024
|
|
4245493522
|
|
sunitha
|
()
|
|
68
|
Nandigam
|
AP-01-030-023-074/010493
(KANITHIVOORU)
|
0201030000NRG25150520241880423
|
15/05/2024
|
meenakshi
|
0201030WL0037495
|
meenakshi
|
00684
|
APGV0001120
|
250
|
250
|
Processed
|
23/05/2024
|
|
4245493525
|
|
meenakshi
|
()
|
|
69
|
Nandigam
|
AP-01-030-023-074/010493
(KANITHIVOORU)
|
0201030000NRG25150520241880424
|
15/05/2024
|
meenakshi
|
0201030WL0037495
|
meenakshi
|
00684
|
APGV0001120
|
230
|
230
|
Processed
|
23/05/2024
|
|
4245493541
|
|
meenakshi
|
()
|
|
70
|
Nandigam
|
AP-01-030-023-074/010493
(KANITHIVOORU)
|
0201030000NRG25150520241880425
|
15/05/2024
|
meenakshi
|
0201030WL0037495
|
meenakshi
|
00684
|
APGV0001120
|
260
|
260
|
Processed
|
23/05/2024
|
|
4245493540
|
|
meenakshi
|
()
|
|
71
|
Nandigam
|
AP-01-030-032-099/010005
(SYLADA)
|
0201030000NRG25150520241881390
|
15/05/2024
|
Neelaveni
|
0201030WL0037503
|
Neelaveni
|
00684
|
APGV0001120
|
462
|
462
|
Processed
|
23/05/2024
|
|
4245493568
|
|
Neelaveni
|
()
|
|
72
|
Nandigam
|
AP-01-030-032-099/010014
(SYLADA)
|
0201030000NRG25150520241881371
|
15/05/2024
|
Ammayamma
|
0201030WL0037503
|
Ammayamma
|
00684
|
APGV0001120
|
990
|
990
|
Processed
|
23/05/2024
|
|
4245493513
|
|
Ammayamma
|
()
|
|
73
|
Nandigam
|
AP-01-030-032-099/010014
(SYLADA)
|
0201030000NRG25150520241881389
|
15/05/2024
|
Ammayamma
|
0201030WL0037503
|
Ammayamma
|
00684
|
APGV0001120
|
1387
|
1387
|
Processed
|
23/05/2024
|
|
4245493514
|
|
Ammayamma
|
()
|
|
74
|
Nandigam
|
AP-01-030-032-099/010030
(SYLADA)
|
0201030000NRG25150520241881388
|
15/05/2024
|
Lakshmi
|
0201030WL0037503
|
Lakshmi
|
00684
|
APGV0001120
|
1404
|
1404
|
Processed
|
23/05/2024
|
|
4245493518
|
|
Lakshmi
|
()
|
|
75
|
Nandigam
|
AP-01-030-032-099/010030
(SYLADA)
|
0201030000NRG25150520241881372
|
15/05/2024
|
Lakshmi
|
0201030WL0037503
|
Lakshmi
|
00684
|
APGV0001120
|
990
|
990
|
Processed
|
23/05/2024
|
|
4245493517
|
|
Lakshmi
|
()
|
|
76
|
Nandigam
|
AP-01-030-032-111/010006
(SYLADA)
|
0201030000NRG25150520241881373
|
15/05/2024
|
Kannatalli
|
0201030WL0037503
|
Kannatalli
|
00684
|
APGV0001120
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4245493507
|
|
Kannatalli
|
()
|
|
77
|
Nandigam
|
AP-01-030-032-111/010035
(SYLADA)
|
0201030000NRG25150520241881374
|
15/05/2024
|
Cinnammi
|
0201030WL0037503
|
Cinnammi
|
00684
|
APGV0001120
|
1276
|
1276
|
Processed
|
23/05/2024
|
|
4245493534
|
|
Cinnammi
|
()
|
|
78
|
Nandigam
|
AP-01-030-032-111/010054
(SYLADA)
|
0201030000NRG25150520241881375
|
15/05/2024
|
Lakshmi
|
0201030WL0037503
|
Lakshmi
|
00684
|
APGV0001120
|
1276
|
1276
|
Processed
|
23/05/2024
|
|
4245493526
|
|
Lakshmi
|
()
|
|
79
|
Nandigam
|
AP-01-030-032-111/010054
(SYLADA)
|
0201030000NRG25150520241881387
|
15/05/2024
|
Lakshmi
|
0201030WL0037503
|
Lakshmi
|
00684
|
APGV0001120
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4245493527
|
|
Lakshmi
|
()
|
|
80
|
Nandigam
|
AP-01-030-032-111/010104
(SYLADA)
|
0201030000NRG25150520241881386
|
15/05/2024
|
Bhagyam Bendi
|
0201030WL0037503
|
Bhagyam Bendi
|
00684
|
APGV0001120
|
1510
|
1510
|
Processed
|
23/05/2024
|
|
4245493520
|
|
Bhagyam Bendi
|
()
|
|
81
|
Nandigam
|
AP-01-030-032-111/010104
(SYLADA)
|
0201030000NRG25150520241881376
|
15/05/2024
|
Bhagyam Bendi
|
0201030WL0037503
|
Bhagyam Bendi
|
00684
|
APGV0001120
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4245493519
|
|
Bhagyam Bendi
|
()
|
|
82
|
Nandigam
|
AP-01-030-032-111/020021
(SYLADA)
|
0201030000NRG25150520241881385
|
15/05/2024
|
SAYAMMA
|
0201030WL0037503
|
SAYAMMA
|
00684
|
APGV0001120
|
1321
|
1321
|
Processed
|
23/05/2024
|
|
4245493539
|
|
SAYAMMA
|
()
|
|
83
|
Nandigam
|
AP-01-030-032-111/020097
(SYLADA)
|
0201030000NRG25150520241881383
|
15/05/2024
|
Nirmala
|
0201030WL0037503
|
Nirmala
|
00684
|
APGV0001120
|
1321
|
1321
|
Processed
|
23/05/2024
|
|
4245493516
|
|
Nirmala
|
()
|
|
84
|
Nandigam
|
AP-01-030-032-111/020097
(SYLADA)
|
0201030000NRG25150520241881379
|
15/05/2024
|
Nirmala
|
0201030WL0037503
|
Nirmala
|
00684
|
APGV0001120
|
990
|
990
|
Processed
|
23/05/2024
|
|
4245493515
|
|
Nirmala
|
()
|
|
85
|
Nandigam
|
AP-01-030-032-112/010018
(SYLADA)
|
0201030000NRG25150520241881380
|
15/05/2024
|
Chinnamma
|
0201030WL0037503
|
Chinnamma
|
00684
|
APGV0001120
|
1105
|
1105
|
Processed
|
23/05/2024
|
|
4245493536
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40270
|
40270
|
|
|
|
|
|
|
|
|
86
|
Nandigam
|
AP-01-030-020-070/010408
(HARIDASUPURAM)
|
0201030000NRG25150520241880361
|
15/05/2024
|
SATYAM
|
0201030WL0037492
|
SATYAM
|
00684
|
APGV0001121
|
660
|
660
|
Processed
|
23/05/2024
|
|
4245493557
|
|
SATYAM
|
()
|
|
87
|
Nandigam
|
AP-01-030-020-070/010408
(HARIDASUPURAM)
|
0201030000NRG25150520241880363
|
15/05/2024
|
SATYAM
|
0201030WL0037492
|
SATYAM
|
00684
|
APGV0001121
|
1440
|
1440
|
Processed
|
23/05/2024
|
|
4245493556
|
|
SATYAM
|
()
|
|
88
|
Nandigam
|
AP-01-030-026-078/010187
(NANDIGAM)
|
0201030000NRG25150520241881677
|
15/05/2024
|
Appanna
|
0201030WL0037517
|
Appanna
|
00684
|
APGV0001121
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4245493542
|
|
Appanna
|
()
|
|
89
|
Nandigam
|
AP-01-030-026-078/010187
(NANDIGAM)
|
0201030000NRG25150520241881673
|
15/05/2024
|
Appanna
|
0201030WL0037517
|
Appanna
|
00684
|
APGV0001121
|
760
|
760
|
Processed
|
23/05/2024
|
|
4245493543
|
|
Appanna
|
()
|
|
90
|
Nandigam
|
AP-01-030-026-078/010187
(NANDIGAM)
|
0201030000NRG25150520241881674
|
15/05/2024
|
Appanna
|
0201030WL0037517
|
Appanna
|
00684
|
APGV0001121
|
1380
|
1380
|
Processed
|
23/05/2024
|
|
4245493544
|
|
Appanna
|
()
|
|
91
|
Nandigam
|
AP-01-030-026-094/010064
(NANDIGAM)
|
0201030000NRG25150520241881675
|
15/05/2024
|
Padma
|
0201030WL0037517
|
Padma
|
00684
|
APGV0001121
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4245493569
|
|
Padma
|
()
|
|
92
|
Nandigam
|
AP-01-030-026-094/010064
(NANDIGAM)
|
0201030000NRG25150520241881676
|
15/05/2024
|
Padma
|
0201030WL0037517
|
Padma
|
00684
|
APGV0001121
|
1380
|
1380
|
Processed
|
23/05/2024
|
|
4245493570
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
93
|
Nandigam
|
AP-01-030-003-005/010010
(DIMIDIJOLA)
|
0201030000NRG25150520241880041
|
15/05/2024
|
Jancy
|
0201030WL0037480
|
Jancy
|
00684
|
APGV0001186
|
1193
|
1193
|
Processed
|
23/05/2024
|
|
4245493565
|
|
Jancy
|
()
|
|
94
|
Nandigam
|
AP-01-030-003-005/010010
(DIMIDIJOLA)
|
0201030000NRG25150520241880042
|
15/05/2024
|
Jancy
|
0201030WL0037480
|
Jancy
|
00684
|
APGV0001186
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4245493566
|
|
Jancy
|
()
|
|
95
|
Nandigam
|
AP-01-030-003-005/010010
(DIMIDIJOLA)
|
0201030000NRG25150520241880043
|
15/05/2024
|
Jancy
|
0201030WL0037480
|
Jancy
|
00684
|
APGV0001186
|
780
|
780
|
Processed
|
23/05/2024
|
|
4245493567
|
|
Jancy
|
()
|
|
96
|
Nandigam
|
AP-01-030-004-038/10041
(HARSHABADA)
|
0201030000NRG25150520241880368
|
15/05/2024
|
Savara Jhansi
|
0201030WL0037493
|
Savara Jhansi
|
00684
|
APGV0001186
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4245493548
|
|
Savara Jhansi
|
()
|
|
97
|
Nandigam
|
AP-01-030-006-012/020047
(KOTHAGRAHARAM)
|
0201030000NRG25150520241881684
|
15/05/2024
|
Mahalakshmi
|
0201030WL0037520
|
Mahalakshmi
|
00684
|
APGV0001186
|
1228
|
1228
|
Processed
|
23/05/2024
|
|
4245493559
|
|
Mahalakshmi
|
()
|
|
98
|
Nandigam
|
AP-01-030-011-032/010043
(KHALLADA)
|
0201030000NRG25150520241881057
|
15/05/2024
|
Kodandarao
|
0201030WL0037499
|
Kodandarao
|
00684
|
APGV0001186
|
720
|
720
|
Processed
|
23/05/2024
|
|
4245493552
|
|
Kodandarao
|
()
|
|
99
|
Nandigam
|
AP-01-030-011-032/010043
(KHALLADA)
|
0201030000NRG25150520241881058
|
15/05/2024
|
Kodandarao
|
0201030WL0037499
|
Kodandarao
|
00684
|
APGV0001186
|
220
|
220
|
Processed
|
23/05/2024
|
|
4245493553
|
|
Kodandarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7204
|
7204
|
|
|
|
|
|
|
|
|
100
|
Nandigam
|
AP-01-030-005-022/010062
(BADAGAM)
|
0201030000NRG25150520241879239
|
15/05/2024
|
Gangamma
|
0201030WL0037474
|
Gangamma
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
23/05/2024
|
|
4245493574
|
|
Gangamma
|
()
|
|
101
|
Nandigam
|
AP-01-030-008-049/010093
(ANANDAPURAM)
|
0201030000NRG25150520241878833
|
15/05/2024
|
Mohini
|
0201030WL0037468
|
Mohini
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
23/05/2024
|
|
4245493575
|
|
Mohini
|
()
|
|
102
|
Nandigam
|
AP-01-030-031-093/030018
(MONDRAYAVALASA)
|
0201030000NRG25150520241881678
|
15/05/2024
|
tirupati
|
0201030WL0037518
|
tirupati
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
23/05/2024
|
|
4245493572
|
|
tirupati
|
()
|
|
103
|
Nandigam
|
AP-01-030-031-093/030018
(MONDRAYAVALASA)
|
0201030000NRG25150520241881679
|
15/05/2024
|
tirupati
|
0201030WL0037518
|
tirupati
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
23/05/2024
|
|
4245493573
|
|
tirupati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4430
|
4430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108982
|
108982
|
|
|
|
|
|
|
|