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
|
Narasapuram
|
AP-05-045-007-008/010125 (CHITTAVARAM)
|
0205045000NRG24240420243484959
|
24/04/2024
|
ramesh
|
0205045WL0208241
|
ramesh
|
00415
|
SBIN0000885
|
482
|
482
|
Processed
|
30/04/2024
|
|
3417017163
|
|
MR RAMESH NALLI
|
()
|
2
|
Narasapuram
|
AP-05-045-007-008/060010 (CHITTAVARAM)
|
0205045000NRG24240420243484960
|
24/04/2024
|
mari
|
0205045WL0208241
|
mari
|
00415
|
SBIN0000885
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417017162
|
|
MRS MERI KATAM
|
()
|
3
|
Narasapuram
|
AP-05-045-017-014/100001 (PEDALANKA)
|
0205045000NRG24240420243485036
|
24/04/2024
|
Chittibabu
|
0205045WL0208247
|
Chittibabu
|
00415
|
SBIN0000885
|
966
|
966
|
Processed
|
30/04/2024
|
|
3417017160
|
|
MR YADLA CHITTI BABU
|
()
|
4
|
Narasapuram
|
AP-05-045-017-014/100001 (PEDALANKA)
|
0205045000NRG24240420243485037
|
24/04/2024
|
Chittibabu
|
0205045WL0208247
|
Chittibabu
|
00415
|
SBIN0000885
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417017161
|
|
MR YADLA CHITTI BABU
|
()
|
5
|
Narasapuram
|
AP-05-045-017-014/100001 (PEDALANKA)
|
0205045000NRG24240420243485038
|
24/04/2024
|
Chittibabu
|
0205045WL0208247
|
Chittibabu
|
00415
|
SBIN0000885
|
1497
|
1497
|
Processed
|
30/04/2024
|
|
3417017158
|
|
MR YADLA CHITTI BABU
|
()
|
6
|
Narasapuram
|
AP-05-045-017-014/100001 (PEDALANKA)
|
0205045000NRG24240420243485039
|
24/04/2024
|
Chittibabu
|
0205045WL0208247
|
Chittibabu
|
00415
|
SBIN0000885
|
1252
|
1252
|
Processed
|
30/04/2024
|
|
3417017159
|
|
MR YADLA CHITTI BABU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7246
|
7246
|
|
|
|
|
|
|
|
7
|
Narasapuram
|
AP-05-045-011-012/060053 (RUSTUMBADA)
|
0205045000NRG24240420243485049
|
24/04/2024
|
Ravikumar
|
0205045WL0208248
|
Ravikumar
|
00415
|
SBIN0001358
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417017164
|
|
MR KOLLABATTULA RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
8
|
Narasapuram
|
AP-05-045-022-016/030074 (THURPUTALLU)
|
0205045000NRG24240420243485050
|
24/04/2024
|
Srinivasu
|
0205045WL0208249
|
Srinivasu
|
00415
|
SBIN0003362
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3417017165
|
|
MR SRINIVAS DONGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
9
|
Narasapuram
|
AP-05-045-026-017/030021 (MARRITHIPPA)
|
0205045000NRG24240420243485019
|
24/04/2024
|
Sitamahalakshmi
|
0205045WL0208246
|
Sitamahalakshmi
|
00468
|
UBIN0803693
|
1127
|
1127
|
Processed
|
30/04/2024
|
|
3417017166
|
|
Sitamahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
10
|
Narasapuram
|
AP-05-045-017-014/100033 (PEDALANKA)
|
0205045000NRG24240420243485041
|
24/04/2024
|
Satyanarayana
|
0205045WL0208247
|
Satyanarayana
|
00468
|
UBIN0803821
|
1752
|
1752
|
Processed
|
30/04/2024
|
|
3417017177
|
|
Satyanarayana
|
()
|
11
|
Narasapuram
|
AP-05-045-017-014/100033 (PEDALANKA)
|
0205045000NRG24240420243485042
|
24/04/2024
|
Satyanarayana
|
0205045WL0208247
|
Satyanarayana
|
00468
|
UBIN0803821
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417017174
|
|
Satyanarayana
|
()
|
12
|
Narasapuram
|
AP-05-045-017-014/100033 (PEDALANKA)
|
0205045000NRG24240420243485043
|
24/04/2024
|
Satyanarayana
|
0205045WL0208247
|
Satyanarayana
|
00468
|
UBIN0803821
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3417017175
|
|
Satyanarayana
|
()
|
13
|
Narasapuram
|
AP-05-045-017-014/100033 (PEDALANKA)
|
0205045000NRG24240420243485044
|
24/04/2024
|
Satyanarayana
|
0205045WL0208247
|
Satyanarayana
|
00468
|
UBIN0803821
|
966
|
966
|
Processed
|
30/04/2024
|
|
3417017176
|
|
Satyanarayana
|
()
|
14
|
Narasapuram
|
AP-05-045-017-014/100120 (PEDALANKA)
|
0205045000NRG24240420243485045
|
24/04/2024
|
Srinu
|
0205045WL0208247
|
Srinu
|
00468
|
UBIN0803821
|
269
|
269
|
Processed
|
30/04/2024
|
|
3417017169
|
|
Srinu
|
()
|
15
|
Narasapuram
|
AP-05-045-017-014/100120 (PEDALANKA)
|
0205045000NRG24240420243485046
|
24/04/2024
|
Srinu
|
0205045WL0208247
|
Srinu
|
00468
|
UBIN0803821
|
269
|
269
|
Processed
|
30/04/2024
|
|
3417017170
|
|
Srinu
|
()
|
16
|
Narasapuram
|
AP-05-045-017-014/100160 (PEDALANKA)
|
0205045000NRG24240420243485048
|
24/04/2024
|
Mariyya
|
0205045WL0208247
|
Mariyya
|
00468
|
UBIN0803821
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417017171
|
|
Mariyya
|
()
|
17
|
Narasapuram
|
AP-05-045-020-015/050042 (CHANAKUNRIPALEM)
|
0205045000NRG24240420243484947
|
24/04/2024
|
Seetamahalakshmi
|
0205045WL0208239
|
Seetamahalakshmi
|
00468
|
UBIN0803821
|
703
|
703
|
Processed
|
30/04/2024
|
|
3417017173
|
|
Seetamahalakshmi
|
()
|
18
|
Narasapuram
|
AP-05-045-020-015/050042 (CHANAKUNRIPALEM)
|
0205045000NRG24240420243484948
|
24/04/2024
|
Seetamahalakshmi
|
0205045WL0208239
|
Seetamahalakshmi
|
00468
|
UBIN0803821
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417017172
|
|
Seetamahalakshmi
|
()
|
19
|
Narasapuram
|
AP-05-045-020-015/050073 (CHANAKUNRIPALEM)
|
0205045000NRG24240420243484949
|
24/04/2024
|
Venkatesh
|
0205045WL0208239
|
Venkatesh
|
00468
|
UBIN0803821
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417017167
|
|
Venkatesh
|
()
|
20
|
Narasapuram
|
AP-05-045-020-015/050073 (CHANAKUNRIPALEM)
|
0205045000NRG24240420243484950
|
24/04/2024
|
Venkatesh
|
0205045WL0208239
|
Venkatesh
|
00468
|
UBIN0803821
|
480
|
480
|
Processed
|
30/04/2024
|
|
3417017168
|
|
Venkatesh
|
()
|
21
|
Narasapuram
|
AP-05-045-026-017/030045 (MARRITHIPPA)
|
0205045000NRG24240420243485022
|
24/04/2024
|
Manne Satyanarayana
|
0205045WL0208246
|
Manne Satyanarayana
|
00468
|
UBIN0803821
|
877
|
877
|
Processed
|
30/04/2024
|
|
3417017178
|
|
Manne Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10307
|
10307
|
|
|
|
|
|
|
|
22
|
Narasapuram
|
AP-05-045-017-014/100003 (PEDALANKA)
|
0205045000NRG24240420243485040
|
24/04/2024
|
Vijayalakshmi
|
0205045WL0208247
|
Vijayalakshmi
|
00468
|
UBIN0804894
|
1752
|
1752
|
Processed
|
30/04/2024
|
|
3417017179
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
23
|
Narasapuram
|
AP-05-045-017-014/100131 (PEDALANKA)
|
0205045000NRG24240420243485047
|
24/04/2024
|
Jayalakshmi
|
0205045WL0208247
|
Jayalakshmi
|
00468
|
UBIN0807907
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417017242
|
|
Jayalakshmi
|
()
|
24
|
Narasapuram
|
AP-05-045-020-015/050081 (CHANAKUNRIPALEM)
|
0205045000NRG24240420243484951
|
24/04/2024
|
Mangayamma
|
0205045WL0208239
|
Mangayamma
|
00468
|
UBIN0807907
|
1438
|
1438
|
Rejected
|
30/04/2024
|
|
3417017244
|
Account closed
|
|
|
25
|
Narasapuram
|
AP-05-045-020-015/050081 (CHANAKUNRIPALEM)
|
0205045000NRG24240420243484952
|
24/04/2024
|
Mangayamma
|
0205045WL0208239
|
Mangayamma
|
00468
|
UBIN0807907
|
1249
|
1249
|
Rejected
|
30/04/2024
|
|
3417017243
|
Account closed
|
|
|
26
|
Narasapuram
|
AP-05-045-024-017/010238 (VEMULADEEVI EAST)
|
0205045000NRG24240420243485051
|
24/04/2024
|
Gangaparvati
|
0205045WL0208250
|
Gangaparvati
|
00468
|
UBIN0807907
|
271
|
271
|
Processed
|
30/04/2024
|
|
3417017227
|
|
Gangaparvati
|
()
|
27
|
Narasapuram
|
AP-05-045-025-017/020011 (DHARBAREVU)
|
0205045000NRG24240420243484962
|
24/04/2024
|
Posamma
|
0205045WL0208243
|
Posamma
|
00468
|
UBIN0807907
|
727
|
727
|
Processed
|
30/04/2024
|
|
3417017260
|
|
Posamma
|
()
|
28
|
Narasapuram
|
AP-05-045-025-017/020011 (DHARBAREVU)
|
0205045000NRG24240420243484963
|
24/04/2024
|
Posamma
|
0205045WL0208243
|
Posamma
|
00468
|
UBIN0807907
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417017258
|
|
Posamma
|
()
|
29
|
Narasapuram
|
AP-05-045-025-017/020011 (DHARBAREVU)
|
0205045000NRG24240420243484964
|
24/04/2024
|
Posamma
|
0205045WL0208243
|
Posamma
|
00468
|
UBIN0807907
|
1733
|
1733
|
Processed
|
30/04/2024
|
|
3417017257
|
|
Posamma
|
()
|
30
|
Narasapuram
|
AP-05-045-025-017/020011 (DHARBAREVU)
|
0205045000NRG24240420243484965
|
24/04/2024
|
Posamma
|
0205045WL0208243
|
Posamma
|
00468
|
UBIN0807907
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417017259
|
|
Posamma
|
()
|
31
|
Narasapuram
|
AP-05-045-025-017/020039 (DHARBAREVU)
|
0205045000NRG24240420243484966
|
24/04/2024
|
Narasamma
|
0205045WL0208243
|
Narasamma
|
00468
|
UBIN0807907
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3417017237
|
|
Narasamma
|
()
|
32
|
Narasapuram
|
AP-05-045-025-017/020039 (DHARBAREVU)
|
0205045000NRG24240420243484967
|
24/04/2024
|
Narasamma
|
0205045WL0208243
|
Narasamma
|
00468
|
UBIN0807907
|
969
|
969
|
Processed
|
30/04/2024
|
|
3417017240
|
|
Narasamma
|
()
|
33
|
Narasapuram
|
AP-05-045-025-017/020039 (DHARBAREVU)
|
0205045000NRG24240420243484968
|
24/04/2024
|
Narasamma
|
0205045WL0208243
|
Narasamma
|
00468
|
UBIN0807907
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417017239
|
|
Narasamma
|
()
|
34
|
Narasapuram
|
AP-05-045-025-017/020039 (DHARBAREVU)
|
0205045000NRG24240420243484969
|
24/04/2024
|
Narasamma
|
0205045WL0208243
|
Narasamma
|
00468
|
UBIN0807907
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417017238
|
|
Narasamma
|
()
|
35
|
Narasapuram
|
AP-05-045-025-017/020039 (DHARBAREVU)
|
0205045000NRG24240420243484970
|
24/04/2024
|
Narasamma
|
0205045WL0208243
|
Narasamma
|
00468
|
UBIN0807907
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3417017236
|
|
Narasamma
|
()
|
36
|
Narasapuram
|
AP-05-045-025-017/020041 (DHARBAREVU)
|
0205045000NRG24240420243484971
|
24/04/2024
|
Santhakumari
|
0205045WL0208243
|
Santhakumari
|
00468
|
UBIN0807907
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417017214
|
|
Santhakumari
|
()
|
37
|
Narasapuram
|
AP-05-045-025-017/020041 (DHARBAREVU)
|
0205045000NRG24240420243484972
|
24/04/2024
|
Santhakumari
|
0205045WL0208243
|
Santhakumari
|
00468
|
UBIN0807907
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417017215
|
|
Santhakumari
|
()
|
38
|
Narasapuram
|
AP-05-045-025-017/020060 (DHARBAREVU)
|
0205045000NRG24240420243484973
|
24/04/2024
|
Seetamma
|
0205045WL0208243
|
Seetamma
|
00468
|
UBIN0807907
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417017208
|
|
Seetamma
|
()
|
39
|
Narasapuram
|
AP-05-045-025-017/020060 (DHARBAREVU)
|
0205045000NRG24240420243484974
|
24/04/2024
|
Seetamma
|
0205045WL0208243
|
Seetamma
|
00468
|
UBIN0807907
|
1704
|
1704
|
Processed
|
30/04/2024
|
|
3417017209
|
|
Seetamma
|
()
|
40
|
Narasapuram
|
AP-05-045-025-017/020060 (DHARBAREVU)
|
0205045000NRG24240420243484975
|
24/04/2024
|
Seetamma
|
0205045WL0208243
|
Seetamma
|
00468
|
UBIN0807907
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417017211
|
|
Seetamma
|
()
|
41
|
Narasapuram
|
AP-05-045-025-017/020060 (DHARBAREVU)
|
0205045000NRG24240420243484976
|
24/04/2024
|
Seetamma
|
0205045WL0208243
|
Seetamma
|
00468
|
UBIN0807907
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417017205
|
|
Seetamma
|
()
|
42
|
Narasapuram
|
AP-05-045-025-017/020060 (DHARBAREVU)
|
0205045000NRG24240420243484977
|
24/04/2024
|
Seetamma
|
0205045WL0208243
|
Seetamma
|
00468
|
UBIN0807907
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417017210
|
|
Seetamma
|
()
|
43
|
Narasapuram
|
AP-05-045-025-017/020060 (DHARBAREVU)
|
0205045000NRG24240420243484978
|
24/04/2024
|
Seetamma
|
0205045WL0208243
|
Seetamma
|
00468
|
UBIN0807907
|
1475
|
1475
|
Processed
|
30/04/2024
|
|
3417017207
|
|
Seetamma
|
()
|
44
|
Narasapuram
|
AP-05-045-025-017/020060 (DHARBAREVU)
|
0205045000NRG24240420243484979
|
24/04/2024
|
Seetamma
|
0205045WL0208243
|
Seetamma
|
00468
|
UBIN0807907
|
1750
|
1750
|
Processed
|
30/04/2024
|
|
3417017206
|
|
Seetamma
|
()
|
45
|
Narasapuram
|
AP-05-045-025-017/020074 (DHARBAREVU)
|
0205045000NRG24240420243484980
|
24/04/2024
|
Seelam Ramakrishana
|
0205045WL0208243
|
Seelam Ramakrishana
|
00468
|
UBIN0807907
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417017183
|
|
Seelam Ramakrishana
|
()
|
46
|
Narasapuram
|
AP-05-045-025-017/020074 (DHARBAREVU)
|
0205045000NRG24240420243484981
|
24/04/2024
|
Seelam Ramakrishana
|
0205045WL0208243
|
Seelam Ramakrishana
|
00468
|
UBIN0807907
|
1750
|
1750
|
Processed
|
30/04/2024
|
|
3417017182
|
|
Seelam Ramakrishana
|
()
|
47
|
Narasapuram
|
AP-05-045-025-017/020074 (DHARBAREVU)
|
0205045000NRG24240420243484982
|
24/04/2024
|
Seelam Ramakrishana
|
0205045WL0208243
|
Seelam Ramakrishana
|
00468
|
UBIN0807907
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417017181
|
|
Seelam Ramakrishana
|
()
|
48
|
Narasapuram
|
AP-05-045-025-017/020113 (DHARBAREVU)
|
0205045000NRG24240420243484983
|
24/04/2024
|
Venkatalaksmi
|
0205045WL0208243
|
Venkatalaksmi
|
00468
|
UBIN0807907
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417017230
|
|
Venkatalaksmi
|
()
|
49
|
Narasapuram
|
AP-05-045-025-017/020113 (DHARBAREVU)
|
0205045000NRG24240420243484984
|
24/04/2024
|
Venkatalaksmi
|
0205045WL0208243
|
Venkatalaksmi
|
00468
|
UBIN0807907
|
242
|
242
|
Processed
|
30/04/2024
|
|
3417017231
|
|
Venkatalaksmi
|
()
|
50
|
Narasapuram
|
AP-05-045-025-017/020113 (DHARBAREVU)
|
0205045000NRG24240420243484985
|
24/04/2024
|
Venkatalaksmi
|
0205045WL0208243
|
Venkatalaksmi
|
00468
|
UBIN0807907
|
1475
|
1475
|
Processed
|
30/04/2024
|
|
3417017232
|
|
Venkatalaksmi
|
()
|
51
|
Narasapuram
|
AP-05-045-025-017/020118 (DHARBAREVU)
|
0205045000NRG24240420243484986
|
24/04/2024
|
Kumari
|
0205045WL0208243
|
Kumari
|
00468
|
UBIN0807907
|
999
|
999
|
Processed
|
30/04/2024
|
|
3417017220
|
|
Kumari
|
()
|
52
|
Narasapuram
|
AP-05-045-025-017/020118 (DHARBAREVU)
|
0205045000NRG24240420243484987
|
24/04/2024
|
Kumari
|
0205045WL0208243
|
Kumari
|
00468
|
UBIN0807907
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417017221
|
|
Kumari
|
()
|
53
|
Narasapuram
|
AP-05-045-025-017/020118 (DHARBAREVU)
|
0205045000NRG24240420243484988
|
24/04/2024
|
Kumari
|
0205045WL0208243
|
Kumari
|
00468
|
UBIN0807907
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3417017222
|
|
Kumari
|
()
|
54
|
Narasapuram
|
AP-05-045-025-017/020118 (DHARBAREVU)
|
0205045000NRG24240420243484989
|
24/04/2024
|
Kumari
|
0205045WL0208243
|
Kumari
|
00468
|
UBIN0807907
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417017223
|
|
Kumari
|
()
|
55
|
Narasapuram
|
AP-05-045-025-017/020138 (DHARBAREVU)
|
0205045000NRG24240420243484990
|
24/04/2024
|
Venkanna
|
0205045WL0208243
|
Venkanna
|
00468
|
UBIN0807907
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417017229
|
|
Venkanna
|
()
|
56
|
Narasapuram
|
AP-05-045-025-017/020184 (DHARBAREVU)
|
0205045000NRG24240420243484991
|
24/04/2024
|
Ramarao
|
0205045WL0208243
|
Ramarao
|
00468
|
UBIN0807907
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417017256
|
|
Ramarao
|
()
|
57
|
Narasapuram
|
AP-05-045-025-017/020184 (DHARBAREVU)
|
0205045000NRG24240420243484992
|
24/04/2024
|
Ramarao
|
0205045WL0208243
|
Ramarao
|
00468
|
UBIN0807907
|
999
|
999
|
Processed
|
30/04/2024
|
|
3417017255
|
|
Ramarao
|
()
|
58
|
Narasapuram
|
AP-05-045-025-017/020191 (DHARBAREVU)
|
0205045000NRG24240420243484993
|
24/04/2024
|
Lakshmi
|
0205045WL0208243
|
Lakshmi
|
00468
|
UBIN0807907
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417017203
|
|
Lakshmi
|
()
|
59
|
Narasapuram
|
AP-05-045-025-017/020191 (DHARBAREVU)
|
0205045000NRG24240420243484994
|
24/04/2024
|
Lakshmi
|
0205045WL0208243
|
Lakshmi
|
00468
|
UBIN0807907
|
242
|
242
|
Processed
|
30/04/2024
|
|
3417017199
|
|
Lakshmi
|
()
|
60
|
Narasapuram
|
AP-05-045-025-017/020191 (DHARBAREVU)
|
0205045000NRG24240420243484995
|
24/04/2024
|
Lakshmi
|
0205045WL0208243
|
Lakshmi
|
00468
|
UBIN0807907
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3417017200
|
|
Lakshmi
|
()
|
61
|
Narasapuram
|
AP-05-045-025-017/020191 (DHARBAREVU)
|
0205045000NRG24240420243484996
|
24/04/2024
|
Lakshmi
|
0205045WL0208243
|
Lakshmi
|
00468
|
UBIN0807907
|
495
|
495
|
Processed
|
30/04/2024
|
|
3417017202
|
|
Lakshmi
|
()
|
62
|
Narasapuram
|
AP-05-045-025-017/020191 (DHARBAREVU)
|
0205045000NRG24240420243484997
|
24/04/2024
|
Lakshmi
|
0205045WL0208243
|
Lakshmi
|
00468
|
UBIN0807907
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417017204
|
|
Lakshmi
|
()
|
63
|
Narasapuram
|
AP-05-045-025-017/020191 (DHARBAREVU)
|
0205045000NRG24240420243484998
|
24/04/2024
|
Lakshmi
|
0205045WL0208243
|
Lakshmi
|
00468
|
UBIN0807907
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3417017198
|
|
Lakshmi
|
()
|
64
|
Narasapuram
|
AP-05-045-025-017/020191 (DHARBAREVU)
|
0205045000NRG24240420243484999
|
24/04/2024
|
Lakshmi
|
0205045WL0208243
|
Lakshmi
|
00468
|
UBIN0807907
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417017201
|
|
Lakshmi
|
()
|
65
|
Narasapuram
|
AP-05-045-025-017/020195 (DHARBAREVU)
|
0205045000NRG24240420243485000
|
24/04/2024
|
Veeraraghavulu
|
0205045WL0208243
|
Veeraraghavulu
|
00468
|
UBIN0807907
|
1751
|
1751
|
Processed
|
30/04/2024
|
|
3417017196
|
|
Veeraraghavulu
|
()
|
66
|
Narasapuram
|
AP-05-045-025-017/020195 (DHARBAREVU)
|
0205045000NRG24240420243485001
|
24/04/2024
|
Veeraraghavulu
|
0205045WL0208243
|
Veeraraghavulu
|
00468
|
UBIN0807907
|
1717
|
1717
|
Processed
|
30/04/2024
|
|
3417017197
|
|
Veeraraghavulu
|
()
|
67
|
Narasapuram
|
AP-05-045-025-017/020195 (DHARBAREVU)
|
0205045000NRG24240420243485002
|
24/04/2024
|
Veeraraghavulu
|
0205045WL0208243
|
Veeraraghavulu
|
00468
|
UBIN0807907
|
1750
|
1750
|
Processed
|
30/04/2024
|
|
3417017213
|
|
Veeraraghavulu
|
()
|
68
|
Narasapuram
|
AP-05-045-025-017/020195 (DHARBAREVU)
|
0205045000NRG24240420243485003
|
24/04/2024
|
Veeraraghavulu
|
0205045WL0208243
|
Veeraraghavulu
|
00468
|
UBIN0807907
|
999
|
999
|
Processed
|
30/04/2024
|
|
3417017195
|
|
Veeraraghavulu
|
()
|
69
|
Narasapuram
|
AP-05-045-025-017/020195 (DHARBAREVU)
|
0205045000NRG24240420243485004
|
24/04/2024
|
Veeraraghavulu
|
0205045WL0208243
|
Veeraraghavulu
|
00468
|
UBIN0807907
|
746
|
746
|
Processed
|
30/04/2024
|
|
3417017194
|
|
Veeraraghavulu
|
()
|
70
|
Narasapuram
|
AP-05-045-025-017/020195 (DHARBAREVU)
|
0205045000NRG24240420243485005
|
24/04/2024
|
Veeraraghavulu
|
0205045WL0208243
|
Veeraraghavulu
|
00468
|
UBIN0807907
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417017193
|
|
Veeraraghavulu
|
()
|
71
|
Narasapuram
|
AP-05-045-025-017/020195 (DHARBAREVU)
|
0205045000NRG24240420243485006
|
24/04/2024
|
Veeraraghavulu
|
0205045WL0208243
|
Veeraraghavulu
|
00468
|
UBIN0807907
|
1739
|
1739
|
Processed
|
30/04/2024
|
|
3417017192
|
|
Veeraraghavulu
|
()
|
72
|
Narasapuram
|
AP-05-045-025-017/020229 (DHARBAREVU)
|
0205045000NRG24240420243485007
|
24/04/2024
|
Lakshmi
|
0205045WL0208243
|
Lakshmi
|
00468
|
UBIN0807907
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417017188
|
|
Lakshmi
|
()
|
73
|
Narasapuram
|
AP-05-045-025-017/020241 (DHARBAREVU)
|
0205045000NRG24240420243485008
|
24/04/2024
|
Narasimhaswami
|
0205045WL0208243
|
Narasimhaswami
|
00468
|
UBIN0807907
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417017184
|
|
Narasimhaswami
|
()
|
74
|
Narasapuram
|
AP-05-045-025-017/020254 (DHARBAREVU)
|
0205045000NRG24240420243485009
|
24/04/2024
|
Kanakadurga
|
0205045WL0208243
|
Kanakadurga
|
00468
|
UBIN0807907
|
994
|
994
|
Processed
|
30/04/2024
|
|
3417017185
|
|
Kanakadurga
|
()
|
75
|
Narasapuram
|
AP-05-045-025-017/020254 (DHARBAREVU)
|
0205045000NRG24240420243485010
|
24/04/2024
|
Kanakadurga
|
0205045WL0208243
|
Kanakadurga
|
00468
|
UBIN0807907
|
746
|
746
|
Processed
|
30/04/2024
|
|
3417017186
|
|
Kanakadurga
|
()
|
76
|
Narasapuram
|
AP-05-045-025-017/020254 (DHARBAREVU)
|
0205045000NRG24240420243485011
|
24/04/2024
|
Kanakadurga
|
0205045WL0208243
|
Kanakadurga
|
00468
|
UBIN0807907
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417017187
|
|
Kanakadurga
|
()
|
77
|
Narasapuram
|
AP-05-045-026-017/030020 (MARRITHIPPA)
|
0205045000NRG24240420243485017
|
24/04/2024
|
Rambabu
|
0205045WL0208246
|
Rambabu
|
00468
|
UBIN0807907
|
151
|
151
|
Processed
|
30/04/2024
|
|
3417017234
|
|
Rambabu
|
()
|
78
|
Narasapuram
|
AP-05-045-026-017/030021 (MARRITHIPPA)
|
0205045000NRG24240420243485018
|
24/04/2024
|
CH Ramakrishana
|
0205045WL0208246
|
CH Ramakrishana
|
00468
|
UBIN0807907
|
1127
|
1127
|
Processed
|
30/04/2024
|
|
3417017249
|
|
CH Ramakrishana
|
()
|
79
|
Narasapuram
|
AP-05-045-026-017/030023 (MARRITHIPPA)
|
0205045000NRG24240420243485021
|
24/04/2024
|
Mangatayaru
|
0205045WL0208246
|
Mangatayaru
|
00468
|
UBIN0807907
|
606
|
606
|
Processed
|
30/04/2024
|
|
3417017189
|
|
Mangatayaru
|
()
|
80
|
Narasapuram
|
AP-05-045-026-017/030023 (MARRITHIPPA)
|
0205045000NRG24240420243485020
|
24/04/2024
|
Ramakrishana
|
0205045WL0208246
|
Ramakrishana
|
00468
|
UBIN0807907
|
606
|
606
|
Processed
|
30/04/2024
|
|
3417017190
|
|
Ramakrishana
|
()
|
81
|
Narasapuram
|
AP-05-045-026-017/030046 (MARRITHIPPA)
|
0205045000NRG24240420243485023
|
24/04/2024
|
Gangalakshmi
|
0205045WL0208246
|
Gangalakshmi
|
00468
|
UBIN0807907
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3417017241
|
|
Gangalakshmi
|
()
|
82
|
Narasapuram
|
AP-05-045-026-017/030061 (MARRITHIPPA)
|
0205045000NRG24240420243485024
|
24/04/2024
|
Katam Raju
|
0205045WL0208246
|
Katam Raju
|
00468
|
UBIN0807907
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3417017245
|
|
Katam Raju
|
()
|
83
|
Narasapuram
|
AP-05-045-026-017/030084 (MARRITHIPPA)
|
0205045000NRG24240420243485025
|
24/04/2024
|
Ganiraju
|
0205045WL0208246
|
Ganiraju
|
00468
|
UBIN0807907
|
909
|
909
|
Processed
|
30/04/2024
|
|
3417017233
|
|
Ganiraju
|
()
|
84
|
Narasapuram
|
AP-05-045-026-017/030084 (MARRITHIPPA)
|
0205045000NRG24240420243485026
|
24/04/2024
|
Veeramma
|
0205045WL0208246
|
Veeramma
|
00468
|
UBIN0807907
|
909
|
909
|
Processed
|
30/04/2024
|
|
3417017218
|
|
Veeramma
|
()
|
85
|
Narasapuram
|
AP-05-045-026-017/030086 (MARRITHIPPA)
|
0205045000NRG24240420243485027
|
24/04/2024
|
Ganganna
|
0205045WL0208246
|
Ganganna
|
00468
|
UBIN0807907
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3417017224
|
|
Ganganna
|
()
|
86
|
Narasapuram
|
AP-05-045-026-017/030105 (MARRITHIPPA)
|
0205045000NRG24240420243485028
|
24/04/2024
|
Subbalakshmi
|
0205045WL0208246
|
Subbalakshmi
|
00468
|
UBIN0807907
|
1127
|
1127
|
Processed
|
30/04/2024
|
|
3417017248
|
|
Subbalakshmi
|
()
|
87
|
Narasapuram
|
AP-05-045-026-017/030106 (MARRITHIPPA)
|
0205045000NRG24240420243485029
|
24/04/2024
|
Nagaraju
|
0205045WL0208246
|
Nagaraju
|
00468
|
UBIN0807907
|
451
|
451
|
Processed
|
30/04/2024
|
|
3417017235
|
|
Nagaraju
|
()
|
88
|
Narasapuram
|
AP-05-045-026-017/030129 (MARRITHIPPA)
|
0205045000NRG24240420243485030
|
24/04/2024
|
Sujatha
|
0205045WL0208246
|
Sujatha
|
00468
|
UBIN0807907
|
151
|
151
|
Processed
|
30/04/2024
|
|
3417017254
|
|
Sujatha
|
()
|
89
|
Narasapuram
|
AP-05-045-026-017/030151 (MARRITHIPPA)
|
0205045000NRG24240420243485031
|
24/04/2024
|
Yesubabu
|
0205045WL0208246
|
Yesubabu
|
00468
|
UBIN0807907
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3417017246
|
|
Yesubabu
|
()
|
90
|
Narasapuram
|
AP-05-045-026-017/030174 (MARRITHIPPA)
|
0205045000NRG24240420243485032
|
24/04/2024
|
Subbalakshmi
|
0205045WL0208246
|
Subbalakshmi
|
00468
|
UBIN0807907
|
757
|
757
|
Processed
|
30/04/2024
|
|
3417017219
|
|
Subbalakshmi
|
()
|
91
|
Narasapuram
|
AP-05-045-026-017/030181 (MARRITHIPPA)
|
0205045000NRG24240420243485033
|
24/04/2024
|
Manga
|
0205045WL0208246
|
Manga
|
00468
|
UBIN0807907
|
1097
|
1097
|
Processed
|
30/04/2024
|
|
3417017225
|
|
Manga
|
()
|
92
|
Narasapuram
|
AP-05-045-026-017/030193 (MARRITHIPPA)
|
0205045000NRG24240420243485034
|
24/04/2024
|
Lakshmikumari
|
0205045WL0208246
|
Lakshmikumari
|
00468
|
UBIN0807907
|
1127
|
1127
|
Processed
|
30/04/2024
|
|
3417017226
|
|
Lakshmikumari
|
()
|
93
|
Narasapuram
|
AP-05-045-026-017/030257 (MARRITHIPPA)
|
0205045000NRG24240420243485035
|
24/04/2024
|
Yesubabu
|
0205045WL0208246
|
Yesubabu
|
00468
|
UBIN0807907
|
745
|
745
|
Processed
|
30/04/2024
|
|
3417017228
|
|
Yesubabu
|
()
|
94
|
Narasapuram
|
AP-05-045-027-017/050051 (VEMULADEVI WEST)
|
0205045000NRG24240420243485052
|
24/04/2024
|
Satyanarayana
|
0205045WL0208251
|
Satyanarayana
|
00468
|
UBIN0807907
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417017251
|
|
Satyanarayana
|
()
|
95
|
Narasapuram
|
AP-05-045-027-017/050091 (VEMULADEVI WEST)
|
0205045000NRG24240420243485053
|
24/04/2024
|
madavi
|
0205045WL0208251
|
madavi
|
00468
|
UBIN0807907
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417017191
|
|
madavi
|
()
|
96
|
Narasapuram
|
AP-05-045-027-017/050362 (VEMULADEVI WEST)
|
0205045000NRG24240420243485054
|
24/04/2024
|
Yesubabu
|
0205045WL0208251
|
Yesubabu
|
00468
|
UBIN0807907
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417017212
|
|
Yesubabu
|
()
|
97
|
Narasapuram
|
AP-05-045-027-017/050545 (VEMULADEVI WEST)
|
0205045000NRG24240420243485055
|
24/04/2024
|
Venkatarao
|
0205045WL0208251
|
Venkatarao
|
00468
|
UBIN0807907
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417017253
|
|
Venkatarao
|
()
|
98
|
Narasapuram
|
AP-05-045-027-017/050551 (VEMULADEVI WEST)
|
0205045000NRG24240420243485056
|
24/04/2024
|
Nageswaramma
|
0205045WL0208251
|
Nageswaramma
|
00468
|
UBIN0807907
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417017252
|
|
Nageswaramma
|
()
|
99
|
Narasapuram
|
AP-05-045-027-017/050698 (VEMULADEVI WEST)
|
0205045000NRG24240420243485057
|
24/04/2024
|
Dasu
|
0205045WL0208251
|
Dasu
|
00468
|
UBIN0807907
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417017216
|
|
Dasu
|
()
|
100
|
Narasapuram
|
AP-05-045-027-017/050698 (VEMULADEVI WEST)
|
0205045000NRG24240420243485058
|
24/04/2024
|
Dasu
|
0205045WL0208251
|
Dasu
|
00468
|
UBIN0807907
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417017217
|
|
Dasu
|
()
|
101
|
Narasapuram
|
AP-05-045-027-017/070232 (VEMULADEVI WEST)
|
0205045000NRG24240420243485059
|
24/04/2024
|
Ramaswami
|
0205045WL0208251
|
Ramaswami
|
00468
|
UBIN0807907
|
4352
|
4352
|
Processed
|
30/04/2024
|
|
3417017180
|
|
Ramaswami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86686
|
86686
|
|
|
|
|
|
|
|
102
|
Narasapuram
|
AP-05-045-003-003/010241 (MALLAVARAM)
|
0205045000NRG24240420243485016
|
24/04/2024
|
Musalayya
|
0205045WL0208245
|
Musalayya
|
00468
|
UBIN0808318
|
1503
|
1503
|
Processed
|
30/04/2024
|
|
3417017247
|
|
Musalayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
103
|
Narasapuram
|
AP-05-045-001-001/010128 (K.BETAPUDI)
|
0205045000NRG24240420243485015
|
24/04/2024
|
Venkatapullarao
|
0205045WL0208244
|
Venkatapullarao
|
00468
|
UBIN0809845
|
751
|
751
|
Processed
|
30/04/2024
|
|
3417017250
|
|
Venkatapullarao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111661
|
111661
|
|
|
|
|
|
|
|