|
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-04-010-016-036/010041
()
|
0204010000NRG25150520241000544
|
15/05/2024
|
Veerraju
|
0204010WL028151
|
Veerraju
|
00048
|
BKID0008658
|
727
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727
|
0
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-006-029/11727
()
|
0204010000NRG25150520240993550
|
15/05/2024
|
BONDU KUMARI
|
0204010WL028086
|
BONDU KUMARI
|
00078
|
CNRB0003720
|
417
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417
|
0
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-006-029/010461
()
|
0204010000NRG25150520240993405
|
15/05/2024
|
Palivela Mahalakshmi
|
0204010WL028086
|
Palivela Mahalakshmi
|
00114
|
APBL0004032
|
625
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
0
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-016-036/011296
()
|
0204010000NRG25150520241000857
|
15/05/2024
|
Nukalamma
|
0204010WL028151
|
Nukalamma
|
00168
|
ICIC0000678
|
969
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
0
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-017-037/012094
()
|
0204010000NRG25150520241017578
|
15/05/2024
|
Murty Raj
|
0204010WL028378
|
Murty Raj
|
00409
|
SIBL0000126
|
1083
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
0
|
|
|
|
|
|
|
|
|
6
|
Prathipadu
|
AP-04-010-006-029/011287
()
|
0204010000NRG25150520240993442
|
15/05/2024
|
Srinivasarao
|
0204010WL028086
|
Srinivasarao
|
00415
|
SBIN0001003
|
834
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
0
|
|
|
|
|
|
|
|
|
7
|
Prathipadu
|
AP-04-010-006-029/010417
()
|
0204010000NRG25150520240993399
|
15/05/2024
|
CHEPPULA ABBULU
|
0204010WL028086
|
CHEPPULA ABBULU
|
00415
|
SBIN0014774
|
834
|
0
|
|
|
|
|
|
|
|
|
8
|
Prathipadu
|
AP-04-010-006-029/010443
()
|
0204010000NRG25150520240993402
|
15/05/2024
|
Kumari
|
0204010WL028086
|
Kumari
|
00415
|
SBIN0014774
|
1042
|
0
|
|
|
|
|
|
|
|
|
9
|
Prathipadu
|
AP-04-010-006-029/010712
()
|
0204010000NRG25150520240993406
|
15/05/2024
|
Aruna
|
0204010WL028086
|
Aruna
|
00415
|
SBIN0014774
|
1042
|
0
|
|
|
|
|
|
|
|
|
10
|
Prathipadu
|
AP-04-010-006-029/010722
()
|
0204010000NRG25150520240993409
|
15/05/2024
|
Ammaji
|
0204010WL028086
|
Ammaji
|
00415
|
SBIN0014774
|
834
|
0
|
|
|
|
|
|
|
|
|
11
|
Prathipadu
|
AP-04-010-006-029/011203
()
|
0204010000NRG25150520240993432
|
15/05/2024
|
EGALA GANGA
|
0204010WL028086
|
EGALA GANGA
|
00415
|
SBIN0014774
|
1042
|
0
|
|
|
|
|
|
|
|
|
12
|
Prathipadu
|
AP-04-010-006-029/011407
()
|
0204010000NRG25150520240993458
|
15/05/2024
|
Jyothi
|
0204010WL028086
|
Jyothi
|
00415
|
SBIN0014774
|
1042
|
0
|
|
|
|
|
|
|
|
|
13
|
Prathipadu
|
AP-04-010-006-029/011492
()
|
0204010000NRG25150520240993483
|
15/05/2024
|
Ravi
|
0204010WL028086
|
Ravi
|
00415
|
SBIN0014774
|
1042
|
0
|
|
|
|
|
|
|
|
|
14
|
Prathipadu
|
AP-04-010-006-029/011518
()
|
0204010000NRG25150520240993491
|
15/05/2024
|
Devi Krushna
|
0204010WL028086
|
Devi Krushna
|
00415
|
SBIN0014774
|
1042
|
0
|
|
|
|
|
|
|
|
|
15
|
Prathipadu
|
AP-04-010-006-029/11720
()
|
0204010000NRG25150520240993545
|
15/05/2024
|
Ratnam
|
0204010WL028086
|
Ratnam
|
00415
|
SBIN0014774
|
1042
|
0
|
|
|
|
|
|
|
|
|
16
|
Prathipadu
|
AP-04-010-006-029/11721
()
|
0204010000NRG25150520240993546
|
15/05/2024
|
Dasu Nagaganikki
|
0204010WL028086
|
Dasu Nagaganikki
|
00415
|
SBIN0014774
|
1042
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
0
|
|
|
|
|
|
|
|
|
17
|
Prathipadu
|
AP-04-010-006-029/011242
()
|
0204010000NRG25150520240993437
|
15/05/2024
|
Chanti
|
0204010WL028086
|
Chanti
|
00415
|
SBIN0020483
|
834
|
0
|
|
|
|
|
|
|
|
|
18
|
Prathipadu
|
AP-04-010-016-036/011630
()
|
0204010000NRG25150520241000887
|
15/05/2024
|
Chakradhar
|
0204010WL028151
|
Chakradhar
|
00415
|
SBIN0020483
|
484
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
0
|
|
|
|
|
|
|
|
|
19
|
Prathipadu
|
AP-04-010-006-029/010718
()
|
0204010000NRG25150520240993408
|
15/05/2024
|
Durga
|
0204010WL028086
|
Durga
|
00415
|
SBIN0021387
|
834
|
0
|
|
|
|
|
|
|
|
|
20
|
Prathipadu
|
AP-04-010-006-029/010735
()
|
0204010000NRG25150520240993414
|
15/05/2024
|
Appayyamma
|
0204010WL028086
|
Appayyamma
|
00415
|
SBIN0021387
|
834
|
0
|
|
|
|
|
|
|
|
|
21
|
Prathipadu
|
AP-04-010-006-029/010812
()
|
0204010000NRG25150520240993419
|
15/05/2024
|
raju
|
0204010WL028086
|
raju
|
00415
|
SBIN0021387
|
1042
|
0
|
|
|
|
|
|
|
|
|
22
|
Prathipadu
|
AP-04-010-006-029/011212
()
|
0204010000NRG25150520240993434
|
15/05/2024
|
Krupanandam
|
0204010WL028086
|
Krupanandam
|
00415
|
SBIN0021387
|
1042
|
0
|
|
|
|
|
|
|
|
|
23
|
Prathipadu
|
AP-04-010-006-029/011389
()
|
0204010000NRG25150520240993455
|
15/05/2024
|
SURESH
|
0204010WL028086
|
SURESH
|
00415
|
SBIN0021387
|
834
|
0
|
|
|
|
|
|
|
|
|
24
|
Prathipadu
|
AP-04-010-006-029/011464
()
|
0204010000NRG25150520240993471
|
15/05/2024
|
SHEK MANIKYAM
|
0204010WL028086
|
SHEK MANIKYAM
|
00415
|
SBIN0021387
|
1042
|
0
|
|
|
|
|
|
|
|
|
25
|
Prathipadu
|
AP-04-010-006-029/011536
()
|
0204010000NRG25150520240993495
|
15/05/2024
|
Sathi Babu
|
0204010WL028086
|
Sathi Babu
|
00415
|
SBIN0021387
|
834
|
0
|
|
|
|
|
|
|
|
|
26
|
Prathipadu
|
AP-04-010-006-029/011685
()
|
0204010000NRG25150520240993538
|
15/05/2024
|
Venkateswararao
|
0204010WL028086
|
Venkateswararao
|
00415
|
SBIN0021387
|
1042
|
0
|
|
|
|
|
|
|
|
|
27
|
Prathipadu
|
AP-04-010-016-036/010949
()
|
0204010000NRG25150520241000726
|
15/05/2024
|
malakshmi
|
0204010WL028151
|
malakshmi
|
00415
|
SBIN0021387
|
969
|
0
|
|
|
|
|
|
|
|
|
28
|
Prathipadu
|
AP-04-010-016-036/011158
()
|
0204010000NRG25150520241000812
|
15/05/2024
|
venkata satya narayana
|
0204010WL028151
|
venkata satya narayana
|
00415
|
SBIN0021387
|
727
|
0
|
|
|
|
|
|
|
|
|
29
|
Prathipadu
|
AP-04-010-016-036/011632
()
|
0204010000NRG25150520241000888
|
15/05/2024
|
vishnu murthi
|
0204010WL028151
|
vishnu murthi
|
00415
|
SBIN0021387
|
727
|
0
|
|
|
|
|
|
|
|
|
30
|
Prathipadu
|
AP-04-010-017-037/010232
()
|
0204010000NRG25150520241017433
|
15/05/2024
|
Chittamma
|
0204010WL028378
|
Chittamma
|
00415
|
SBIN0021387
|
1083
|
0
|
|
|
|
|
|
|
|
|
31
|
Prathipadu
|
AP-04-010-017-037/010232
()
|
0204010000NRG25150520241017432
|
15/05/2024
|
Somaraju
|
0204010WL028378
|
Somaraju
|
00415
|
SBIN0021387
|
1083
|
0
|
|
|
|
|
|
|
|
|
32
|
Prathipadu
|
AP-04-010-017-037/010249
()
|
0204010000NRG25150520241017434
|
15/05/2024
|
Lakshmi
|
0204010WL028378
|
Lakshmi
|
00415
|
SBIN0021387
|
1083
|
0
|
|
|
|
|
|
|
|
|
33
|
Prathipadu
|
AP-04-010-017-037/010961
()
|
0204010000NRG25150520241017504
|
15/05/2024
|
Veerababu
|
0204010WL028378
|
Veerababu
|
00415
|
SBIN0021387
|
1083
|
0
|
|
|
|
|
|
|
|
|
34
|
Prathipadu
|
AP-04-010-017-037/010991
()
|
0204010000NRG25150520241017507
|
15/05/2024
|
Lakshmi
|
0204010WL028378
|
Lakshmi
|
00415
|
SBIN0021387
|
813
|
0
|
|
|
|
|
|
|
|
|
35
|
Prathipadu
|
AP-04-010-017-037/011004
()
|
0204010000NRG25150520241017509
|
15/05/2024
|
Sathibabu
|
0204010WL028378
|
Sathibabu
|
00415
|
SBIN0021387
|
1083
|
0
|
|
|
|
|
|
|
|
|
36
|
Prathipadu
|
AP-04-010-017-037/011036
()
|
0204010000NRG25150520241017512
|
15/05/2024
|
Satyanarayana
|
0204010WL028378
|
Satyanarayana
|
00415
|
SBIN0021387
|
1083
|
0
|
|
|
|
|
|
|
|
|
37
|
Prathipadu
|
AP-04-010-017-037/012019
()
|
0204010000NRG25150520241017568
|
15/05/2024
|
Amar
|
0204010WL028378
|
Amar
|
00415
|
SBIN0021387
|
1083
|
0
|
|
|
|
|
|
|
|
|
38
|
Prathipadu
|
AP-04-010-017-037/012032
()
|
0204010000NRG25150520241017571
|
15/05/2024
|
Syamalarani
|
0204010WL028378
|
Syamalarani
|
00415
|
SBIN0021387
|
1083
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19404
|
0
|
|
|
|
|
|
|
|
|
39
|
Prathipadu
|
AP-04-010-006-029/010732
()
|
0204010000NRG25150520240993413
|
15/05/2024
|
Yesu
|
0204010WL028086
|
Yesu
|
00468
|
UBIN0532860
|
834
|
0
|
|
|
|
|
|
|
|
|
40
|
Prathipadu
|
AP-04-010-006-029/010827
()
|
0204010000NRG25150520240993420
|
15/05/2024
|
Rambabu
|
0204010WL028086
|
Rambabu
|
00468
|
UBIN0532860
|
1042
|
0
|
|
|
|
|
|
|
|
|
41
|
Prathipadu
|
AP-04-010-006-029/011327
()
|
0204010000NRG25150520240993447
|
15/05/2024
|
Nagamani
|
0204010WL028086
|
Nagamani
|
00468
|
UBIN0532860
|
834
|
0
|
|
|
|
|
|
|
|
|
42
|
Prathipadu
|
AP-04-010-006-029/011537
()
|
0204010000NRG25150520240993497
|
15/05/2024
|
Satyaveni
|
0204010WL028086
|
Satyaveni
|
00468
|
UBIN0532860
|
1042
|
0
|
|
|
|
|
|
|
|
|
43
|
Prathipadu
|
AP-04-010-016-036/010501
()
|
0204010000NRG25150520241000627
|
15/05/2024
|
Nageswararao
|
0204010WL028151
|
Nageswararao
|
00468
|
UBIN0532860
|
969
|
0
|
|
|
|
|
|
|
|
|
44
|
Prathipadu
|
AP-04-010-016-036/010602
()
|
0204010000NRG25150520241000643
|
15/05/2024
|
Rajababu
|
0204010WL028151
|
Rajababu
|
00468
|
UBIN0532860
|
969
|
0
|
|
|
|
|
|
|
|
|
45
|
Prathipadu
|
AP-04-010-016-036/010845
()
|
0204010000NRG25150520241000673
|
15/05/2024
|
Palika Pamulamma
|
0204010WL028151
|
Palika Pamulamma
|
00468
|
UBIN0532860
|
727
|
0
|
|
|
|
|
|
|
|
|
46
|
Prathipadu
|
AP-04-010-016-036/010845
()
|
0204010000NRG25150520241000672
|
15/05/2024
|
Pamulamma
|
0204010WL028151
|
Pamulamma
|
00468
|
UBIN0532860
|
969
|
0
|
|
|
|
|
|
|
|
|
47
|
Prathipadu
|
AP-04-010-016-036/010966
()
|
0204010000NRG25150520241000732
|
15/05/2024
|
Varalakshmi
|
0204010WL028151
|
Varalakshmi
|
00468
|
UBIN0532860
|
727
|
0
|
|
|
|
|
|
|
|
|
48
|
Prathipadu
|
AP-04-010-016-036/011132
()
|
0204010000NRG25150520241000803
|
15/05/2024
|
Satyavati
|
0204010WL028151
|
Satyavati
|
00468
|
UBIN0532860
|
727
|
0
|
|
|
|
|
|
|
|
|
49
|
Prathipadu
|
AP-04-010-016-036/011158
()
|
0204010000NRG25150520241000811
|
15/05/2024
|
Nagamani
|
0204010WL028151
|
Nagamani
|
00468
|
UBIN0532860
|
727
|
0
|
|
|
|
|
|
|
|
|
50
|
Prathipadu
|
AP-04-010-016-036/011253
()
|
0204010000NRG25150520241000850
|
15/05/2024
|
Raniyamma
|
0204010WL028151
|
Raniyamma
|
00468
|
UBIN0532860
|
484
|
0
|
|
|
|
|
|
|
|
|
51
|
Prathipadu
|
AP-04-010-016-036/011541
()
|
0204010000NRG25150520241000874
|
15/05/2024
|
Bhanu
|
0204010WL028151
|
Bhanu
|
00468
|
UBIN0532860
|
727
|
0
|
|
|
|
|
|
|
|
|
52
|
Prathipadu
|
AP-04-010-017-037/010316
()
|
0204010000NRG25150520241017445
|
15/05/2024
|
Tatapudi Sheshaiah
|
0204010WL028378
|
Tatapudi Sheshaiah
|
00468
|
UBIN0532860
|
1083
|
0
|
|
|
|
|
|
|
|
|
53
|
Prathipadu
|
AP-04-010-017-037/010489
()
|
0204010000NRG25150520241017462
|
15/05/2024
|
Chittibabu
|
0204010WL028378
|
Chittibabu
|
00468
|
UBIN0532860
|
1083
|
0
|
|
|
|
|
|
|
|
|
54
|
Prathipadu
|
AP-04-010-017-037/010961
()
|
0204010000NRG25150520241017503
|
15/05/2024
|
Ammaji
|
0204010WL028378
|
Ammaji
|
00468
|
UBIN0532860
|
1083
|
0
|
|
|
|
|
|
|
|
|
55
|
Prathipadu
|
AP-04-010-017-037/011877
()
|
0204010000NRG25150520241017562
|
15/05/2024
|
Sathibabu
|
0204010WL028378
|
Sathibabu
|
00468
|
UBIN0532860
|
1083
|
0
|
|
|
|
|
|
|
|
|
56
|
Prathipadu
|
AP-04-010-017-037/012032
()
|
0204010000NRG25150520241017570
|
15/05/2024
|
Rajiv Kumar
|
0204010WL028378
|
Rajiv Kumar
|
00468
|
UBIN0532860
|
1083
|
0
|
|
|
|
|
|
|
|
|
57
|
Prathipadu
|
AP-04-010-017-037/012156
()
|
0204010000NRG25150520241017581
|
15/05/2024
|
kumali ganga
|
0204010WL028378
|
kumali ganga
|
00468
|
UBIN0532860
|
1083
|
0
|
|
|
|
|
|
|
|
|
58
|
Prathipadu
|
AP-04-010-017-037/012156
()
|
0204010000NRG25150520241017580
|
15/05/2024
|
Kumili Satyanarayana
|
0204010WL028378
|
Kumili Satyanarayana
|
00468
|
UBIN0532860
|
1083
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18359
|
0
|
|
|
|
|
|
|
|
|
59
|
Prathipadu
|
AP-04-010-006-029/011465
()
|
0204010000NRG25150520240993472
|
15/05/2024
|
Manga
|
0204010WL028086
|
Manga
|
00468
|
UBIN0801194
|
1042
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
0
|
|
|
|
|
|
|
|
|
60
|
Prathipadu
|
AP-04-010-006-029/010412
()
|
0204010000NRG25150520240993398
|
15/05/2024
|
Rajamani
|
0204010WL028086
|
Rajamani
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
61
|
Prathipadu
|
AP-04-010-006-029/010417
()
|
0204010000NRG25150520240993400
|
15/05/2024
|
CHEPPULA KUMARI
|
0204010WL028086
|
CHEPPULA KUMARI
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
62
|
Prathipadu
|
AP-04-010-006-029/010443
()
|
0204010000NRG25150520240993401
|
15/05/2024
|
Venkata Swamy
|
0204010WL028086
|
Venkata Swamy
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
63
|
Prathipadu
|
AP-04-010-006-029/010454
()
|
0204010000NRG25150520240993404
|
15/05/2024
|
Durga
|
0204010WL028086
|
Durga
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
64
|
Prathipadu
|
AP-04-010-006-029/010454
()
|
0204010000NRG25150520240993403
|
15/05/2024
|
Nageswararao
|
0204010WL028086
|
Nageswararao
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
65
|
Prathipadu
|
AP-04-010-006-029/010716
()
|
0204010000NRG25150520240993407
|
15/05/2024
|
Chakramma
|
0204010WL028086
|
Chakramma
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
66
|
Prathipadu
|
AP-04-010-006-029/010727
()
|
0204010000NRG25150520240993411
|
15/05/2024
|
Chintala Chellayamma
|
0204010WL028086
|
Chintala Chellayamma
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
67
|
Prathipadu
|
AP-04-010-006-029/010727
()
|
0204010000NRG25150520240993410
|
15/05/2024
|
Nageswararao
|
0204010WL028086
|
Nageswararao
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
68
|
Prathipadu
|
AP-04-010-006-029/010732
()
|
0204010000NRG25150520240993412
|
15/05/2024
|
Sattibabu
|
0204010WL028086
|
Sattibabu
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
69
|
Prathipadu
|
AP-04-010-006-029/010749
()
|
0204010000NRG25150520240993415
|
15/05/2024
|
Manga
|
0204010WL028086
|
Manga
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
70
|
Prathipadu
|
AP-04-010-006-029/010749
()
|
0204010000NRG25150520240993416
|
15/05/2024
|
Palli sathibabu
|
0204010WL028086
|
Palli sathibabu
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
71
|
Prathipadu
|
AP-04-010-006-029/010793
()
|
0204010000NRG25150520240993417
|
15/05/2024
|
Simhachalam
|
0204010WL028086
|
Simhachalam
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
72
|
Prathipadu
|
AP-04-010-006-029/010812
()
|
0204010000NRG25150520240993418
|
15/05/2024
|
Nagaraju
|
0204010WL028086
|
Nagaraju
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
73
|
Prathipadu
|
AP-04-010-006-029/010827
()
|
0204010000NRG25150520240993421
|
15/05/2024
|
Appalakonda
|
0204010WL028086
|
Appalakonda
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
74
|
Prathipadu
|
AP-04-010-006-029/010851
()
|
0204010000NRG25150520240993422
|
15/05/2024
|
Nukaraju
|
0204010WL028086
|
Nukaraju
|
00468
|
UBIN0809675
|
208
|
0
|
|
|
|
|
|
|
|
|
75
|
Prathipadu
|
AP-04-010-006-029/010886
()
|
0204010000NRG25150520240993423
|
15/05/2024
|
lakshmi
|
0204010WL028086
|
lakshmi
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
76
|
Prathipadu
|
AP-04-010-006-029/010894
()
|
0204010000NRG25150520240993424
|
15/05/2024
|
Gangu Bullemma
|
0204010WL028086
|
Gangu Bullemma
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
77
|
Prathipadu
|
AP-04-010-006-029/010921
()
|
0204010000NRG25150520240993426
|
15/05/2024
|
ganga
|
0204010WL028086
|
ganga
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
78
|
Prathipadu
|
AP-04-010-006-029/010921
()
|
0204010000NRG25150520240993425
|
15/05/2024
|
Suryarao
|
0204010WL028086
|
Suryarao
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
79
|
Prathipadu
|
AP-04-010-006-029/011034
()
|
0204010000NRG25150520240993427
|
15/05/2024
|
Lakshmi
|
0204010WL028086
|
Lakshmi
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
80
|
Prathipadu
|
AP-04-010-006-029/011093
()
|
0204010000NRG25150520240993428
|
15/05/2024
|
Satyavathi
|
0204010WL028086
|
Satyavathi
|
00468
|
UBIN0809675
|
208
|
0
|
|
|
|
|
|
|
|
|
81
|
Prathipadu
|
AP-04-010-006-029/011178
()
|
0204010000NRG25150520240993430
|
15/05/2024
|
Chinatalli
|
0204010WL028086
|
Chinatalli
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
82
|
Prathipadu
|
AP-04-010-006-029/011178
()
|
0204010000NRG25150520240993429
|
15/05/2024
|
Nageswara RAo
|
0204010WL028086
|
Nageswara RAo
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
83
|
Prathipadu
|
AP-04-010-006-029/011203
()
|
0204010000NRG25150520240993431
|
15/05/2024
|
Tatarao
|
0204010WL028086
|
Tatarao
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
84
|
Prathipadu
|
AP-04-010-006-029/011243
()
|
0204010000NRG25150520240993438
|
15/05/2024
|
Lakshmi
|
0204010WL028086
|
Lakshmi
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
85
|
Prathipadu
|
AP-04-010-006-029/011252
()
|
0204010000NRG25150520240993440
|
15/05/2024
|
Ratnam
|
0204010WL028086
|
Ratnam
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
86
|
Prathipadu
|
AP-04-010-006-029/011313
()
|
0204010000NRG25150520240993444
|
15/05/2024
|
NAGARATNAM
|
0204010WL028086
|
NAGARATNAM
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
87
|
Prathipadu
|
AP-04-010-006-029/011327
()
|
0204010000NRG25150520240993446
|
15/05/2024
|
Anandarao
|
0204010WL028086
|
Anandarao
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
88
|
Prathipadu
|
AP-04-010-006-029/011381
()
|
0204010000NRG25150520240993451
|
15/05/2024
|
CHINTALA MARINITALLI
|
0204010WL028086
|
CHINTALA MARINITALLI
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
89
|
Prathipadu
|
AP-04-010-006-029/011381
()
|
0204010000NRG25150520240993450
|
15/05/2024
|
CHINTALA NARAYANAMURTHY
|
0204010WL028086
|
CHINTALA NARAYANAMURTHY
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
90
|
Prathipadu
|
AP-04-010-006-029/011388
()
|
0204010000NRG25150520240993453
|
15/05/2024
|
Appalaraju
|
0204010WL028086
|
Appalaraju
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
91
|
Prathipadu
|
AP-04-010-006-029/011388
()
|
0204010000NRG25150520240993454
|
15/05/2024
|
Mallika
|
0204010WL028086
|
Mallika
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
92
|
Prathipadu
|
AP-04-010-006-029/011405
()
|
0204010000NRG25150520240993457
|
15/05/2024
|
Srinivasa Rao
|
0204010WL028086
|
Srinivasa Rao
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
93
|
Prathipadu
|
AP-04-010-006-029/011456
()
|
0204010000NRG25150520240993468
|
15/05/2024
|
Kumari
|
0204010WL028086
|
Kumari
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
94
|
Prathipadu
|
AP-04-010-006-029/011458
()
|
0204010000NRG25150520240993469
|
15/05/2024
|
Chintala Mariyamma
|
0204010WL028086
|
Chintala Mariyamma
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
95
|
Prathipadu
|
AP-04-010-006-029/011463
()
|
0204010000NRG25150520240993470
|
15/05/2024
|
Kalpana
|
0204010WL028086
|
Kalpana
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
96
|
Prathipadu
|
AP-04-010-006-029/011470
()
|
0204010000NRG25150520240993473
|
15/05/2024
|
Appalaraju
|
0204010WL028086
|
Appalaraju
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
97
|
Prathipadu
|
AP-04-010-006-029/011470
()
|
0204010000NRG25150520240993474
|
15/05/2024
|
Ronda Ganga
|
0204010WL028086
|
Ronda Ganga
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
98
|
Prathipadu
|
AP-04-010-006-029/011492
()
|
0204010000NRG25150520240993484
|
15/05/2024
|
Geddam Lakshmi
|
0204010WL028086
|
Geddam Lakshmi
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
99
|
Prathipadu
|
AP-04-010-006-029/011494
()
|
0204010000NRG25150520240993485
|
15/05/2024
|
CHANDRADA ACHI BABU
|
0204010WL028086
|
CHANDRADA ACHI BABU
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
100
|
Prathipadu
|
AP-04-010-006-029/011494
()
|
0204010000NRG25150520240993486
|
15/05/2024
|
KUMARI
|
0204010WL028086
|
KUMARI
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
101
|
Prathipadu
|
AP-04-010-006-029/011495
()
|
0204010000NRG25150520240993487
|
15/05/2024
|
RAJABABU
|
0204010WL028086
|
RAJABABU
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
102
|
Prathipadu
|
AP-04-010-006-029/011522
()
|
0204010000NRG25150520240993492
|
15/05/2024
|
Konda Baabu
|
0204010WL028086
|
Konda Baabu
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
103
|
Prathipadu
|
AP-04-010-006-029/011536
()
|
0204010000NRG25150520240993496
|
15/05/2024
|
Ammaji
|
0204010WL028086
|
Ammaji
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
104
|
Prathipadu
|
AP-04-010-006-029/011543
()
|
0204010000NRG25150520240993499
|
15/05/2024
|
Lakshmi Durga Bhavani
|
0204010WL028086
|
Lakshmi Durga Bhavani
|
00468
|
UBIN0809675
|
625
|
0
|
|
|
|
|
|
|
|
|
105
|
Prathipadu
|
AP-04-010-006-029/011543
()
|
0204010000NRG25150520240993498
|
15/05/2024
|
raj kumar
|
0204010WL028086
|
raj kumar
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
106
|
Prathipadu
|
AP-04-010-006-029/011545
()
|
0204010000NRG25150520240993500
|
15/05/2024
|
SathiBabu
|
0204010WL028086
|
SathiBabu
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
107
|
Prathipadu
|
AP-04-010-006-029/011549
()
|
0204010000NRG25150520240993501
|
15/05/2024
|
Chandra
|
0204010WL028086
|
Chandra
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
108
|
Prathipadu
|
AP-04-010-006-029/011569
()
|
0204010000NRG25150520240993507
|
15/05/2024
|
Lovababu
|
0204010WL028086
|
Lovababu
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
109
|
Prathipadu
|
AP-04-010-006-029/011569
()
|
0204010000NRG25150520240993506
|
15/05/2024
|
Lovakumari
|
0204010WL028086
|
Lovakumari
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
110
|
Prathipadu
|
AP-04-010-006-029/011597
()
|
0204010000NRG25150520240993514
|
15/05/2024
|
Appalaraju
|
0204010WL028086
|
Appalaraju
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
111
|
Prathipadu
|
AP-04-010-006-029/011606
()
|
0204010000NRG25150520240993516
|
15/05/2024
|
Devi
|
0204010WL028086
|
Devi
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
112
|
Prathipadu
|
AP-04-010-006-029/011618
()
|
0204010000NRG25150520240993521
|
15/05/2024
|
Manga
|
0204010WL028086
|
Manga
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
113
|
Prathipadu
|
AP-04-010-006-029/011628
()
|
0204010000NRG25150520240993524
|
15/05/2024
|
ammaji
|
0204010WL028086
|
ammaji
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
114
|
Prathipadu
|
AP-04-010-006-029/011655
()
|
0204010000NRG25150520240993531
|
15/05/2024
|
KARUNA
|
0204010WL028086
|
KARUNA
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
115
|
Prathipadu
|
AP-04-010-006-029/011684
()
|
0204010000NRG25150520240993536
|
15/05/2024
|
Chinnibabu
|
0204010WL028086
|
Chinnibabu
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
116
|
Prathipadu
|
AP-04-010-006-029/011684
()
|
0204010000NRG25150520240993537
|
15/05/2024
|
varalakshmi
|
0204010WL028086
|
varalakshmi
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
117
|
Prathipadu
|
AP-04-010-006-029/011686
()
|
0204010000NRG25150520240993539
|
15/05/2024
|
APPARAO
|
0204010WL028086
|
APPARAO
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
118
|
Prathipadu
|
AP-04-010-006-029/011686
()
|
0204010000NRG25150520240993540
|
15/05/2024
|
LAXMI
|
0204010WL028086
|
LAXMI
|
00468
|
UBIN0809675
|
625
|
0
|
|
|
|
|
|
|
|
|
119
|
Prathipadu
|
AP-04-010-006-029/11723
()
|
0204010000NRG25150520240993547
|
15/05/2024
|
Palli Veera lakshmi
|
0204010WL028086
|
Palli Veera lakshmi
|
00468
|
UBIN0809675
|
625
|
0
|
|
|
|
|
|
|
|
|
120
|
Prathipadu
|
AP-04-010-006-029/11724
()
|
0204010000NRG25150520240993549
|
15/05/2024
|
Shek Sita
|
0204010WL028086
|
Shek Sita
|
00468
|
UBIN0809675
|
1042
|
0
|
|
|
|
|
|
|
|
|
121
|
Prathipadu
|
AP-04-010-006-029/11728
()
|
0204010000NRG25150520240993552
|
15/05/2024
|
Buddala Krishna
|
0204010WL028086
|
Buddala Krishna
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
122
|
Prathipadu
|
AP-04-010-006-029/11734
()
|
0204010000NRG25150520240993557
|
15/05/2024
|
Barla Lakshmi
|
0204010WL028086
|
Barla Lakshmi
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
123
|
Prathipadu
|
AP-04-010-006-029/11740
()
|
0204010000NRG25150520240993559
|
15/05/2024
|
CHANDRADA ARJUNUDU
|
0204010WL028086
|
CHANDRADA ARJUNUDU
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
124
|
Prathipadu
|
AP-04-010-006-029/11743
()
|
0204010000NRG25150520240993560
|
15/05/2024
|
Kollu Chinnanookalamma
|
0204010WL028086
|
Kollu Chinnanookalamma
|
00468
|
UBIN0809675
|
625
|
0
|
|
|
|
|
|
|
|
|
125
|
Prathipadu
|
AP-04-010-006-029/11752
()
|
0204010000NRG25150520240993563
|
15/05/2024
|
Chandrada Arjunarao
|
0204010WL028086
|
Chandrada Arjunarao
|
00468
|
UBIN0809675
|
834
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60652
|
0
|
|
|
|
|
|
|
|
|
126
|
Prathipadu
|
AP-04-010-006-029/11723
()
|
0204010000NRG25150520240993548
|
15/05/2024
|
Palli Bujjaya
|
0204010WL028086
|
Palli Bujjaya
|
00691
|
IPOS0000001
|
834
|
0
|
|
|
|
|
|
|
|
|
127
|
Prathipadu
|
AP-04-010-006-029/11728
()
|
0204010000NRG25150520240993551
|
15/05/2024
|
Buddala Varalakshmi
|
0204010WL028086
|
Buddala Varalakshmi
|
00691
|
IPOS0000001
|
834
|
0
|
|
|
|
|
|
|
|
|
128
|
Prathipadu
|
AP-04-010-006-029/11731
()
|
0204010000NRG25150520240993553
|
15/05/2024
|
Ch Balaraju
|
0204010WL028086
|
Ch Balaraju
|
00691
|
IPOS0000001
|
417
|
0
|
|
|
|
|
|
|
|
|
129
|
Prathipadu
|
AP-04-010-006-029/11731
()
|
0204010000NRG25150520240993554
|
15/05/2024
|
Chandrada Chakramma
|
0204010WL028086
|
Chandrada Chakramma
|
00691
|
IPOS0000001
|
834
|
0
|
|
|
|
|
|
|
|
|
130
|
Prathipadu
|
AP-04-010-006-029/11739
()
|
0204010000NRG25150520240993558
|
15/05/2024
|
Kandipudi Lakshmi
|
0204010WL028086
|
Kandipudi Lakshmi
|
00691
|
IPOS0000001
|
834
|
0
|
|
|
|
|
|
|
|
|
131
|
Prathipadu
|
AP-04-010-006-029/11759
()
|
0204010000NRG25150520240993566
|
15/05/2024
|
Boosi Mariyamma
|
0204010WL028086
|
Boosi Mariyamma
|
00691
|
IPOS0000001
|
1250
|
0
|
|
|
|
|
|
|
|
|
132
|
Prathipadu
|
AP-04-010-006-029/11766
()
|
0204010000NRG25150520240993570
|
15/05/2024
|
Burre Jyoti
|
0204010WL028086
|
Burre Jyoti
|
00691
|
IPOS0000001
|
1250
|
0
|
|
|
|
|
|
|
|
|
133
|
Prathipadu
|
AP-04-010-016-036/010602
()
|
0204010000NRG25150520241000644
|
15/05/2024
|
Bujjibabu
|
0204010WL028151
|
Bujjibabu
|
00691
|
IPOS0000001
|
727
|
0
|
|
|
|
|
|
|
|
|
134
|
Prathipadu
|
AP-04-010-016-036/20503
()
|
0204010000NRG25150520241000905
|
15/05/2024
|
Pericharla Suribabu
|
0204010WL028151
|
Pericharla Suribabu
|
00691
|
IPOS0000001
|
242
|
0
|
|
|
|
|
|
|
|
|
135
|
Prathipadu
|
AP-04-010-016-036/20566
()
|
0204010000NRG25150520241000932
|
15/05/2024
|
Golla Ramakrishna
|
0204010WL028151
|
Golla Ramakrishna
|
00691
|
IPOS0000001
|
484
|
0
|
|
|
|
|
|
|
|
|
136
|
Prathipadu
|
AP-04-010-016-036/20588
()
|
0204010000NRG25150520241000953
|
15/05/2024
|
Perisarla Krishna
|
0204010WL028151
|
Perisarla Krishna
|
00691
|
IPOS0000001
|
242
|
0
|
|
|
|
|
|
|
|
|
137
|
Prathipadu
|
AP-04-010-016-036/20589
()
|
0204010000NRG25150520241000954
|
15/05/2024
|
Rongala Narasarao
|
0204010WL028151
|
Rongala Narasarao
|
00691
|
IPOS0000001
|
969
|
0
|
|
|
|
|
|
|
|
|
138
|
Prathipadu
|
AP-04-010-016-036/20589
()
|
0204010000NRG25150520241000955
|
15/05/2024
|
Rongala Swamy
|
0204010WL028151
|
Rongala Swamy
|
00691
|
IPOS0000001
|
969
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9886
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125320
|
0
|
|
|
|
|
|
|
|