|
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
|
Kanchili
|
AP-01-035-017-028/040069
(PEDDA SREERAMPURAM)
|
0201035000NRG25100520241714097
|
10/05/2024
|
Kamamma
|
0201035WL0034839
|
Kamamma
|
00078
|
CNRB0005737
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
4052420395
|
|
Kamamma
|
()
|
|
2
|
Kanchili
|
AP-01-035-017-028/040069
(PEDDA SREERAMPURAM)
|
0201035000NRG25100520241714095
|
10/05/2024
|
Kamamma
|
0201035WL0034839
|
Kamamma
|
00078
|
CNRB0005737
|
1383
|
1383
|
Processed
|
15/05/2024
|
|
4052420396
|
|
Kamamma
|
()
|
|
3
|
Kanchili
|
AP-01-035-017-028/040167
(PEDDA SREERAMPURAM)
|
0201035000NRG25100520241714098
|
10/05/2024
|
Jagadamba
|
0201035WL0034839
|
Jagadamba
|
00078
|
CNRB0005737
|
1007
|
1007
|
Processed
|
15/05/2024
|
|
4052420397
|
|
Jagadamba
|
()
|
|
4
|
Kanchili
|
AP-01-035-017-028/040466
(PEDDA SREERAMPURAM)
|
0201035000NRG25100520241714099
|
10/05/2024
|
Latha
|
0201035WL0034839
|
Latha
|
00078
|
CNRB0005737
|
505
|
505
|
Processed
|
15/05/2024
|
|
4052420398
|
|
Latha
|
()
|
|
5
|
Kanchili
|
AP-01-035-017-028/040466
(PEDDA SREERAMPURAM)
|
0201035000NRG25100520241714096
|
10/05/2024
|
Latha
|
0201035WL0034839
|
Latha
|
00078
|
CNRB0005737
|
1384
|
1384
|
Processed
|
15/05/2024
|
|
4052420399
|
|
Latha
|
()
|
|
6
|
Kanchili
|
AP-01-035-029-057/20139
(GOKARNAPURAM)
|
0201035000NRG25090520241617892
|
10/05/2024
|
SEERA LAKSHMINARAYANA
|
0201035WL0033586
|
SEERA LAKSHMINARAYANA
|
00078
|
CNRB0005737
|
202
|
202
|
Processed
|
15/05/2024
|
|
4052420393
|
|
SEERA LAKSHMINARAYANA
|
()
|
|
7
|
Kanchili
|
AP-01-035-029-057/20139
(GOKARNAPURAM)
|
0201035000NRG25090520241617893
|
10/05/2024
|
SEERA LAKSHMINARAYANA
|
0201035WL0033586
|
SEERA LAKSHMINARAYANA
|
00078
|
CNRB0005737
|
1512
|
1512
|
Processed
|
15/05/2024
|
|
4052420394
|
|
SEERA LAKSHMINARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7247
|
7247
|
|
|
|
|
|
|
|
|
8
|
Kanchili
|
AP-01-035-003-004/010064
(KUMBARINOWGAM)
|
0201035000NRG25090520241618074
|
10/05/2024
|
Harichandra
|
0201035WL0033600
|
Harichandra
|
00415
|
SBIN0000964
|
1296
|
1296
|
Processed
|
15/05/2024
|
|
4052420411
|
|
MR HARISCHANDRA PRADHAN
|
()
|
|
9
|
Kanchili
|
AP-01-035-003-004/010064
(KUMBARINOWGAM)
|
0201035000NRG25090520241618077
|
10/05/2024
|
Harichandra
|
0201035WL0033600
|
Harichandra
|
00415
|
SBIN0000964
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4052420412
|
|
MR HARISCHANDRA PRADHAN
|
()
|
|
10
|
Kanchili
|
AP-01-035-003-004/110015
(KUMBARINOWGAM)
|
0201035000NRG25090520241618075
|
10/05/2024
|
Bairi
|
0201035WL0033600
|
Bairi
|
00415
|
SBIN0000964
|
1318
|
1318
|
Processed
|
15/05/2024
|
|
4052420413
|
|
MR KUNNA DOLAI
|
()
|
|
11
|
Kanchili
|
AP-01-035-003-004/110015
(KUMBARINOWGAM)
|
0201035000NRG25090520241618079
|
10/05/2024
|
Bairi
|
0201035WL0033600
|
Bairi
|
00415
|
SBIN0000964
|
783
|
783
|
Processed
|
15/05/2024
|
|
4052420414
|
|
MR KUNNA DOLAI
|
()
|
|
12
|
Kanchili
|
AP-01-035-010-018/010005
(KESARIPADA)
|
0201035000NRG25090520241618008
|
10/05/2024
|
Janakamma
|
0201035WL0033595
|
Janakamma
|
00415
|
SBIN0000964
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4052420402
|
|
MR APPAIAH RAMASETTY
|
()
|
|
13
|
Kanchili
|
AP-01-035-010-018/010434
(KESARIPADA)
|
0201035000NRG25090520241618007
|
10/05/2024
|
savitri
|
0201035WL0033595
|
savitri
|
00415
|
SBIN0000964
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4052420400
|
|
MR VALLAYYA SADI
|
()
|
|
14
|
Kanchili
|
AP-01-035-010-018/010434
(KESARIPADA)
|
0201035000NRG25090520241618001
|
10/05/2024
|
savitri
|
0201035WL0033595
|
savitri
|
00415
|
SBIN0000964
|
1314
|
1314
|
Processed
|
15/05/2024
|
|
4052420401
|
|
MR VALLAYYA SADI
|
()
|
|
15
|
Kanchili
|
AP-01-035-010-018/020074
(KESARIPADA)
|
0201035000NRG25090520241618003
|
10/05/2024
|
Yasoda
|
0201035WL0033595
|
Yasoda
|
00415
|
SBIN0000964
|
1083
|
1083
|
Processed
|
15/05/2024
|
|
4052420408
|
|
MRS GASYA YASODHA
|
()
|
|
16
|
Kanchili
|
AP-01-035-013-029/020007
(AMPURAM)
|
0201035000NRG25090520241614162
|
10/05/2024
|
Annapurana
|
0201035WL0033499
|
Annapurana
|
00415
|
SBIN0000964
|
1385
|
1385
|
Processed
|
15/05/2024
|
|
4052420407
|
|
MRS MADDI ANNAPURNA
|
()
|
|
17
|
Kanchili
|
AP-01-035-013-029/020007
(AMPURAM)
|
0201035000NRG25090520241614184
|
10/05/2024
|
Annapurana
|
0201035WL0033499
|
Annapurana
|
00415
|
SBIN0000964
|
1514
|
1514
|
Processed
|
15/05/2024
|
|
4052420406
|
|
MRS MADDI ANNAPURNA
|
()
|
|
18
|
Kanchili
|
AP-01-035-013-041/010054
(AMPURAM)
|
0201035000NRG25090520241614179
|
10/05/2024
|
munakala hema
|
0201035WL0033499
|
munakala hema
|
00415
|
SBIN0000964
|
1023
|
1023
|
Processed
|
15/05/2024
|
|
4052420403
|
|
MRS MUNAKALA HEMA
|
()
|
|
19
|
Kanchili
|
AP-01-035-013-041/010054
(AMPURAM)
|
0201035000NRG25090520241614169
|
10/05/2024
|
munakala hema
|
0201035WL0033499
|
munakala hema
|
00415
|
SBIN0000964
|
1393
|
1393
|
Processed
|
15/05/2024
|
|
4052420404
|
|
MRS MUNAKALA HEMA
|
()
|
|
20
|
Kanchili
|
AP-01-035-013-041/010222
(AMPURAM)
|
0201035000NRG25090520241614171
|
10/05/2024
|
DUPANA RADHAMMA
|
0201035WL0033499
|
DUPANA RADHAMMA
|
00415
|
SBIN0000964
|
1393
|
1393
|
Processed
|
15/05/2024
|
|
4052420416
|
|
MRS DUPANA RADHAMMA
|
()
|
|
21
|
Kanchili
|
AP-01-035-013-041/010222
(AMPURAM)
|
0201035000NRG25090520241614177
|
10/05/2024
|
DUPANA RADHAMMA
|
0201035WL0033499
|
DUPANA RADHAMMA
|
00415
|
SBIN0000964
|
1510
|
1510
|
Processed
|
15/05/2024
|
|
4052420415
|
|
MRS DUPANA RADHAMMA
|
()
|
|
22
|
Kanchili
|
AP-01-035-015-027/010133
(MAKARAMPURAM)
|
0201035000NRG25090520241618219
|
10/05/2024
|
Mohini
|
0201035WL0033604
|
Mohini
|
00415
|
SBIN0000964
|
1289
|
1289
|
Processed
|
15/05/2024
|
|
4052420409
|
|
MS MOHINI YARRA
|
()
|
|
23
|
Kanchili
|
AP-01-035-015-027/010133
(MAKARAMPURAM)
|
0201035000NRG25090520241618220
|
10/05/2024
|
Mohini
|
0201035WL0033604
|
Mohini
|
00415
|
SBIN0000964
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052420410
|
|
MS MOHINI YARRA
|
()
|
|
24
|
Kanchili
|
AP-01-035-024-050/030197
(TALATAMPARA)
|
0201035000NRG25100520241714542
|
10/05/2024
|
KHETRO
|
0201035WL0034843
|
KHETRO
|
00415
|
SBIN0000964
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4052420405
|
|
MR KHETRO JENNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22376
|
22376
|
|
|
|
|
|
|
|
|
25
|
Kanchili
|
AP-01-035-001-001/020004
(POLERU)
|
0201035000NRG25100520241713012
|
10/05/2024
|
Bora Thulasamma
|
0201035WL0034832
|
Bora Thulasamma
|
00415
|
SBIN0015709
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4052420419
|
|
MRS BORA THULASAMMA
|
()
|
|
26
|
Kanchili
|
AP-01-035-001-001/020004
(POLERU)
|
0201035000NRG25100520241713013
|
10/05/2024
|
Bora Thulasamma
|
0201035WL0034832
|
Bora Thulasamma
|
00415
|
SBIN0015709
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4052420420
|
|
MRS BORA THULASAMMA
|
()
|
|
27
|
Kanchili
|
AP-01-035-001-001/020004
(POLERU)
|
0201035000NRG25100520241713014
|
10/05/2024
|
Bora Thulasamma
|
0201035WL0034832
|
Bora Thulasamma
|
00415
|
SBIN0015709
|
520
|
520
|
Processed
|
15/05/2024
|
|
4052420421
|
|
MRS BORA THULASAMMA
|
()
|
|
28
|
Kanchili
|
AP-01-035-006-008/010180
(MUNDALA)
|
0201035000NRG25090520241618224
|
10/05/2024
|
TUNNA PRADHAN
|
0201035WL0033607
|
TUNNA PRADHAN
|
00415
|
SBIN0015709
|
1799
|
1799
|
Processed
|
15/05/2024
|
|
4052420417
|
|
MR TUNNA PRADHAN
|
()
|
|
29
|
Kanchili
|
AP-01-035-006-008/010180
(MUNDALA)
|
0201035000NRG25090520241618228
|
10/05/2024
|
TUNNA PRADHAN
|
0201035WL0033607
|
TUNNA PRADHAN
|
00415
|
SBIN0015709
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052420418
|
|
MR TUNNA PRADHAN
|
()
|
|
30
|
Kanchili
|
AP-01-035-006-008/030060
(MUNDALA)
|
0201035000NRG25090520241618226
|
10/05/2024
|
Tilottama
|
0201035WL0033607
|
Tilottama
|
00415
|
SBIN0015709
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4052420429
|
|
MR ESURU KAVITHA
|
()
|
|
31
|
Kanchili
|
AP-01-035-007-013/010275
(YEKKALA)
|
0201035000NRG25100520241714673
|
10/05/2024
|
Balamma
|
0201035WL0034847
|
Balamma
|
00415
|
SBIN0015709
|
1287
|
1287
|
Processed
|
15/05/2024
|
|
4052420424
|
|
MRS BALAMMA KILUGU
|
()
|
|
32
|
Kanchili
|
AP-01-035-007-013/010275
(YEKKALA)
|
0201035000NRG25100520241714674
|
10/05/2024
|
Balamma
|
0201035WL0034847
|
Balamma
|
00415
|
SBIN0015709
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4052420425
|
|
MRS BALAMMA KILUGU
|
()
|
|
33
|
Kanchili
|
AP-01-035-009-017/10339
(PEDDAKHOJIRIA)
|
0201035000NRG25090520241619090
|
10/05/2024
|
BALLEDA ALEKHYA
|
0201035WL0033611
|
BALLEDA ALEKHYA
|
00415
|
SBIN0015709
|
1799
|
1799
|
Processed
|
15/05/2024
|
|
4052420430
|
|
MISS BALLEDA ALEKHYA
|
()
|
|
34
|
Kanchili
|
AP-01-035-010-018/010386
(KESARIPADA)
|
0201035000NRG25090520241618006
|
10/05/2024
|
Janakamma
|
0201035WL0033595
|
Janakamma
|
00415
|
SBIN0015709
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4052420427
|
|
MRS RAMISHETT JANIKAMMA
|
()
|
|
35
|
Kanchili
|
AP-01-035-013-025/010075
(AMPURAM)
|
0201035000NRG25090520241614161
|
10/05/2024
|
DUPANA TULASI
|
0201035WL0033499
|
DUPANA TULASI
|
00415
|
SBIN0015709
|
1379
|
1379
|
Processed
|
15/05/2024
|
|
4052420431
|
|
MRS DUPANA TULASI
|
()
|
|
36
|
Kanchili
|
AP-01-035-013-029/020267
(AMPURAM)
|
0201035000NRG25090520241614168
|
10/05/2024
|
Mohini
|
0201035WL0033499
|
Mohini
|
00415
|
SBIN0015709
|
1383
|
1383
|
Processed
|
15/05/2024
|
|
4052420432
|
|
MRS BUDUPU MPOHINI
|
()
|
|
37
|
Kanchili
|
AP-01-035-013-029/020267
(AMPURAM)
|
0201035000NRG25090520241614176
|
10/05/2024
|
Mohini
|
0201035WL0033499
|
Mohini
|
00415
|
SBIN0015709
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4052420433
|
|
MRS BUDUPU MPOHINI
|
()
|
|
38
|
Kanchili
|
AP-01-035-016-028/10368
(KATTIVARAM)
|
0201035000NRG25090520241617950
|
10/05/2024
|
ROULI GEETHA
|
0201035WL0033590
|
ROULI GEETHA
|
00415
|
SBIN0015709
|
1028
|
1028
|
Processed
|
15/05/2024
|
|
4052420428
|
|
MRS ROULI GEETHA
|
()
|
|
39
|
Kanchili
|
AP-01-035-018-030/050014
(PURUSHOTHAPURAM)
|
0201035000NRG25090520241614937
|
10/05/2024
|
papamma
|
0201035WL0033520
|
papamma
|
00415
|
SBIN0015709
|
1581
|
1581
|
Processed
|
15/05/2024
|
|
4052420422
|
|
MRS NAKKA PAPAMMA
|
()
|
|
40
|
Kanchili
|
AP-01-035-019-038/010144
(BOGHABENI)
|
0201035000NRG25090520241614322
|
10/05/2024
|
Indira
|
0201035WL0033504
|
Indira
|
00415
|
SBIN0015709
|
1155
|
1155
|
Processed
|
15/05/2024
|
|
4052420426
|
|
MR KUMMARI NIRAKAR BEHERA
|
()
|
|
41
|
Kanchili
|
AP-01-035-019-038/030041
(BOGHABENI)
|
0201035000NRG25090520241614323
|
10/05/2024
|
Sanyasi
|
0201035WL0033504
|
Sanyasi
|
00415
|
SBIN0015709
|
1157
|
1157
|
Processed
|
15/05/2024
|
|
4052420423
|
|
MR SANYASI BONDADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22685
|
22685
|
|
|
|
|
|
|
|
|
42
|
Kanchili
|
AP-01-035-014-026/020050
(CHINNAKHOJIRIA)
|
0201035000NRG25090520241617786
|
10/05/2024
|
Chandrasekhar
|
0201035WL0033584
|
Chandrasekhar
|
00415
|
SBIN0021312
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4052420434
|
|
MR CHANDRASEKHARAM CHETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
43
|
Kanchili
|
AP-01-035-023-049/030063
(MANDAPALLE)
|
0201035000NRG25090520241617781
|
10/05/2024
|
tora
|
0201035WL0033583
|
tora
|
00468
|
UBIN0805114
|
1396
|
1396
|
Processed
|
15/05/2024
|
|
4052420438
|
|
tora
|
()
|
|
44
|
Kanchili
|
AP-01-035-023-049/030063
(MANDAPALLE)
|
0201035000NRG25090520241617782
|
10/05/2024
|
tora
|
0201035WL0033583
|
tora
|
00468
|
UBIN0805114
|
1561
|
1561
|
Processed
|
15/05/2024
|
|
4052420439
|
|
tora
|
()
|
|
45
|
Kanchili
|
AP-01-035-028-055/010327
(BURAGAM)
|
0201035000NRG25090520241614469
|
10/05/2024
|
SAMALA PARVATHI
|
0201035WL0033508
|
SAMALA PARVATHI
|
00468
|
UBIN0805114
|
607
|
607
|
Processed
|
15/05/2024
|
|
4052420435
|
|
SAMALA PARVATHI
|
()
|
|
46
|
Kanchili
|
AP-01-035-028-055/010327
(BURAGAM)
|
0201035000NRG25090520241614470
|
10/05/2024
|
SAMALA PARVATHI
|
0201035WL0033508
|
SAMALA PARVATHI
|
00468
|
UBIN0805114
|
509
|
509
|
Processed
|
15/05/2024
|
|
4052420436
|
|
SAMALA PARVATHI
|
()
|
|
47
|
Kanchili
|
AP-01-035-028-055/010690
(BURAGAM)
|
0201035000NRG25090520241614471
|
10/05/2024
|
Jayalakshmi
|
0201035WL0033508
|
Jayalakshmi
|
00468
|
UBIN0805114
|
1269
|
1269
|
Rejected
|
15/05/2024
|
|
4052420437
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5342
|
5342
|
|
|
|
|
|
|
|
|
48
|
Kanchili
|
AP-01-035-008-016/20219
(JADUPUDI)
|
0201035000NRG25100520241712833
|
10/05/2024
|
Basava Chamanthi
|
0201035WL0034829
|
Basava Chamanthi
|
00684
|
APGV0001130
|
3264
|
3264
|
Processed
|
15/05/2024
|
|
4052420366
|
|
Basava Chamanthi
|
()
|
|
49
|
Kanchili
|
AP-01-035-008-016/20219
(JADUPUDI)
|
0201035000NRG25100520241712834
|
10/05/2024
|
Basava Chamanthi
|
0201035WL0034829
|
Basava Chamanthi
|
00684
|
APGV0001130
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4052420367
|
|
Basava Chamanthi
|
()
|
|
50
|
Kanchili
|
AP-01-035-009-017/010055
(PEDDAKHOJIRIA)
|
0201035000NRG25090520241619087
|
10/05/2024
|
Vajram
|
0201035WL0033611
|
Vajram
|
00684
|
APGV0001130
|
434
|
434
|
Processed
|
15/05/2024
|
|
4052420360
|
|
Vajram
|
()
|
|
51
|
Kanchili
|
AP-01-035-009-017/010088
(PEDDAKHOJIRIA)
|
0201035000NRG25090520241619088
|
10/05/2024
|
Jayamma
|
0201035WL0033611
|
Jayamma
|
00684
|
APGV0001130
|
1316
|
1316
|
Processed
|
15/05/2024
|
|
4052420335
|
|
Jayamma
|
()
|
|
52
|
Kanchili
|
AP-01-035-009-017/010088
(PEDDAKHOJIRIA)
|
0201035000NRG25090520241619089
|
10/05/2024
|
Jayamma
|
0201035WL0033611
|
Jayamma
|
00684
|
APGV0001130
|
1510
|
1510
|
Processed
|
15/05/2024
|
|
4052420336
|
|
Jayamma
|
()
|
|
53
|
Kanchili
|
AP-01-035-010-018/010147
(KESARIPADA)
|
0201035000NRG25090520241617999
|
10/05/2024
|
SADI LOLAKSHI
|
0201035WL0033595
|
SADI LOLAKSHI
|
00684
|
APGV0001130
|
1314
|
1314
|
Processed
|
15/05/2024
|
|
4052420364
|
|
SADI LOLAKSHI
|
()
|
|
54
|
Kanchili
|
AP-01-035-010-018/010208
(KESARIPADA)
|
0201035000NRG25090520241618000
|
10/05/2024
|
SADI GANESH
|
0201035WL0033595
|
SADI GANESH
|
00684
|
APGV0001130
|
1314
|
1314
|
Processed
|
15/05/2024
|
|
4052420352
|
|
SADI GANESH
|
()
|
|
55
|
Kanchili
|
AP-01-035-010-018/010208
(KESARIPADA)
|
0201035000NRG25090520241618005
|
10/05/2024
|
SADI GANESH
|
0201035WL0033595
|
SADI GANESH
|
00684
|
APGV0001130
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4052420353
|
|
SADI GANESH
|
()
|
|
56
|
Kanchili
|
AP-01-035-010-018/020058
(KESARIPADA)
|
0201035000NRG25090520241618004
|
10/05/2024
|
Janakamma
|
0201035WL0033595
|
Janakamma
|
00684
|
APGV0001130
|
1509
|
1509
|
Processed
|
15/05/2024
|
|
4052420328
|
|
Janakamma
|
()
|
|
57
|
Kanchili
|
AP-01-035-010-018/020058
(KESARIPADA)
|
0201035000NRG25090520241618002
|
10/05/2024
|
Janakamma
|
0201035WL0033595
|
Janakamma
|
00684
|
APGV0001130
|
1083
|
1083
|
Processed
|
15/05/2024
|
|
4052420329
|
|
Janakamma
|
()
|
|
58
|
Kanchili
|
AP-01-035-011-019/010212
(KOLLURU)
|
0201035000NRG25090520241618076
|
10/05/2024
|
KAPPA LAXMI
|
0201035WL0033600
|
KAPPA LAXMI
|
00684
|
APGV0001130
|
1382
|
1382
|
Processed
|
15/05/2024
|
|
4052420330
|
|
KAPPA LAXMI
|
()
|
|
59
|
Kanchili
|
AP-01-035-013-029/020026
(AMPURAM)
|
0201035000NRG25090520241614163
|
10/05/2024
|
Bangari
|
0201035WL0033499
|
Bangari
|
00684
|
APGV0001130
|
1378
|
1378
|
Processed
|
15/05/2024
|
|
4052420350
|
|
Bangari
|
()
|
|
60
|
Kanchili
|
AP-01-035-013-029/020026
(AMPURAM)
|
0201035000NRG25090520241614185
|
10/05/2024
|
Bangari
|
0201035WL0033499
|
Bangari
|
00684
|
APGV0001130
|
1514
|
1514
|
Processed
|
15/05/2024
|
|
4052420351
|
|
Bangari
|
()
|
|
61
|
Kanchili
|
AP-01-035-013-029/020065
(AMPURAM)
|
0201035000NRG25090520241614164
|
10/05/2024
|
Lakshmi
|
0201035WL0033499
|
Lakshmi
|
00684
|
APGV0001130
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4052420359
|
|
Lakshmi
|
()
|
|
62
|
Kanchili
|
AP-01-035-013-029/020069
(AMPURAM)
|
0201035000NRG25090520241614165
|
10/05/2024
|
Puniyavati
|
0201035WL0033499
|
Puniyavati
|
00684
|
APGV0001130
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4052420348
|
|
Puniyavati
|
()
|
|
63
|
Kanchili
|
AP-01-035-013-029/020069
(AMPURAM)
|
0201035000NRG25090520241614183
|
10/05/2024
|
Puniyavati
|
0201035WL0033499
|
Puniyavati
|
00684
|
APGV0001130
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4052420349
|
|
Puniyavati
|
()
|
|
64
|
Kanchili
|
AP-01-035-013-029/020099
(AMPURAM)
|
0201035000NRG25090520241614166
|
10/05/2024
|
Kanthamma
|
0201035WL0033499
|
Kanthamma
|
00684
|
APGV0001130
|
1391
|
1391
|
Processed
|
15/05/2024
|
|
4052420347
|
|
Kanthamma
|
()
|
|
65
|
Kanchili
|
AP-01-035-013-029/020207
(AMPURAM)
|
0201035000NRG25090520241614167
|
10/05/2024
|
lolakshi
|
0201035WL0033499
|
lolakshi
|
00684
|
APGV0001130
|
1396
|
1396
|
Processed
|
15/05/2024
|
|
4052420357
|
|
lolakshi
|
()
|
|
66
|
Kanchili
|
AP-01-035-013-029/020207
(AMPURAM)
|
0201035000NRG25090520241614182
|
10/05/2024
|
lolakshi
|
0201035WL0033499
|
lolakshi
|
00684
|
APGV0001130
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4052420358
|
|
lolakshi
|
()
|
|
67
|
Kanchili
|
AP-01-035-013-029/020213
(AMPURAM)
|
0201035000NRG25090520241614181
|
10/05/2024
|
lolakshi
|
0201035WL0033499
|
lolakshi
|
00684
|
APGV0001130
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4052420354
|
|
lolakshi
|
()
|
|
68
|
Kanchili
|
AP-01-035-013-029/020251
(AMPURAM)
|
0201035000NRG25090520241614175
|
10/05/2024
|
Mahalakshmi
|
0201035WL0033499
|
Mahalakshmi
|
00684
|
APGV0001130
|
1487
|
1487
|
Processed
|
15/05/2024
|
|
4052420355
|
|
Mahalakshmi
|
()
|
|
69
|
Kanchili
|
AP-01-035-013-029/020251
(AMPURAM)
|
0201035000NRG25090520241614172
|
10/05/2024
|
Mahalakshmi
|
0201035WL0033499
|
Mahalakshmi
|
00684
|
APGV0001130
|
1393
|
1393
|
Processed
|
15/05/2024
|
|
4052420356
|
|
Mahalakshmi
|
()
|
|
70
|
Kanchili
|
AP-01-035-013-041/010209
(AMPURAM)
|
0201035000NRG25090520241614170
|
10/05/2024
|
padma
|
0201035WL0033499
|
padma
|
00684
|
APGV0001130
|
1377
|
1377
|
Processed
|
15/05/2024
|
|
4052420338
|
|
padma
|
()
|
|
71
|
Kanchili
|
AP-01-035-013-041/010209
(AMPURAM)
|
0201035000NRG25090520241614180
|
10/05/2024
|
padma
|
0201035WL0033499
|
padma
|
00684
|
APGV0001130
|
1259
|
1259
|
Processed
|
15/05/2024
|
|
4052420337
|
|
padma
|
()
|
|
72
|
Kanchili
|
AP-01-035-013-041/010223
(AMPURAM)
|
0201035000NRG25090520241614178
|
10/05/2024
|
ramarao
|
0201035WL0033499
|
ramarao
|
00684
|
APGV0001130
|
501
|
501
|
Processed
|
15/05/2024
|
|
4052420334
|
|
ramarao
|
()
|
|
73
|
Kanchili
|
AP-01-035-013-041/010223
(AMPURAM)
|
0201035000NRG25090520241614173
|
10/05/2024
|
ramarao
|
0201035WL0033499
|
ramarao
|
00684
|
APGV0001130
|
1393
|
1393
|
Processed
|
15/05/2024
|
|
4052420333
|
|
ramarao
|
()
|
|
74
|
Kanchili
|
AP-01-035-013-041/010271
(AMPURAM)
|
0201035000NRG25090520241614174
|
10/05/2024
|
Meena
|
0201035WL0033499
|
Meena
|
00684
|
APGV0001130
|
1376
|
1376
|
Processed
|
15/05/2024
|
|
4052420345
|
|
Meena
|
()
|
|
75
|
Kanchili
|
AP-01-035-014-026/010028
(CHINNAKHOJIRIA)
|
0201035000NRG25090520241617789
|
10/05/2024
|
Leelavathi
|
0201035WL0033584
|
Leelavathi
|
00684
|
APGV0001130
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4052420342
|
|
Leelavathi
|
()
|
|
76
|
Kanchili
|
AP-01-035-014-026/010028
(CHINNAKHOJIRIA)
|
0201035000NRG25090520241617783
|
10/05/2024
|
Leelavathi
|
0201035WL0033584
|
Leelavathi
|
00684
|
APGV0001130
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4052420341
|
|
Leelavathi
|
()
|
|
77
|
Kanchili
|
AP-01-035-014-026/010034
(CHINNAKHOJIRIA)
|
0201035000NRG25090520241617784
|
10/05/2024
|
Roja
|
0201035WL0033584
|
Roja
|
00684
|
APGV0001130
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052420343
|
|
Roja
|
()
|
|
78
|
Kanchili
|
AP-01-035-014-026/010034
(CHINNAKHOJIRIA)
|
0201035000NRG25090520241617788
|
10/05/2024
|
Roja
|
0201035WL0033584
|
Roja
|
00684
|
APGV0001130
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052420344
|
|
Roja
|
()
|
|
79
|
Kanchili
|
AP-01-035-014-026/020047
(CHINNAKHOJIRIA)
|
0201035000NRG25090520241617787
|
10/05/2024
|
Sarojini
|
0201035WL0033584
|
Sarojini
|
00684
|
APGV0001130
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4052420361
|
|
Sarojini
|
()
|
|
80
|
Kanchili
|
AP-01-035-014-026/020047
(CHINNAKHOJIRIA)
|
0201035000NRG25090520241617785
|
10/05/2024
|
Sarojini
|
0201035WL0033584
|
Sarojini
|
00684
|
APGV0001130
|
920
|
920
|
Processed
|
15/05/2024
|
|
4052420362
|
|
Sarojini
|
()
|
|
81
|
Kanchili
|
AP-01-035-015-027/010256
(MAKARAMPURAM)
|
0201035000NRG25090520241618221
|
10/05/2024
|
Tejeswari
|
0201035WL0033604
|
Tejeswari
|
00684
|
APGV0001130
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052420365
|
|
Tejeswari
|
()
|
|
82
|
Kanchili
|
AP-01-035-018-030/010154
(PURUSHOTHAPURAM)
|
0201035000NRG25090520241614938
|
10/05/2024
|
Radha
|
0201035WL0033520
|
Radha
|
00684
|
APGV0001130
|
1582
|
1582
|
Processed
|
15/05/2024
|
|
4052420346
|
|
Radha
|
()
|
|
83
|
Kanchili
|
AP-01-035-018-030/040029
(PURUSHOTHAPURAM)
|
0201035000NRG25090520241614939
|
10/05/2024
|
UPPADA ESWARI
|
0201035WL0033520
|
UPPADA ESWARI
|
00684
|
APGV0001130
|
1054
|
1054
|
Processed
|
15/05/2024
|
|
4052420331
|
|
UPPADA ESWARI
|
()
|
|
84
|
Kanchili
|
AP-01-035-018-030/040029
(PURUSHOTHAPURAM)
|
0201035000NRG25090520241614936
|
10/05/2024
|
UPPADA ESWARI
|
0201035WL0033520
|
UPPADA ESWARI
|
00684
|
APGV0001130
|
1165
|
1165
|
Processed
|
15/05/2024
|
|
4052420332
|
|
UPPADA ESWARI
|
()
|
|
85
|
Kanchili
|
AP-01-035-019-038/010003
(BOGHABENI)
|
0201035000NRG25090520241614321
|
10/05/2024
|
Punyavati
|
0201035WL0033504
|
Punyavati
|
00684
|
APGV0001130
|
231
|
231
|
Processed
|
15/05/2024
|
|
4052420363
|
|
Punyavati
|
()
|
|
86
|
Kanchili
|
AP-01-035-021-040/010254
(S.R.C.PURAM)
|
0201035000NRG25090520241615007
|
10/05/2024
|
Bhagyalakshmi
|
0201035WL0033523
|
Bhagyalakshmi
|
00684
|
APGV0001130
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052420368
|
|
Bhagyalakshmi
|
()
|
|
87
|
Kanchili
|
AP-01-035-021-040/010254
(S.R.C.PURAM)
|
0201035000NRG25090520241615008
|
10/05/2024
|
Bhagyalakshmi
|
0201035WL0033523
|
Bhagyalakshmi
|
00684
|
APGV0001130
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4052420369
|
|
Bhagyalakshmi
|
()
|
|
88
|
Kanchili
|
AP-01-035-022-042/010042
(KANCHILI)
|
0201035000NRG25090520241614637
|
10/05/2024
|
Laxmi
|
0201035WL0033510
|
Laxmi
|
00684
|
APGV0001130
|
1329
|
1329
|
Processed
|
15/05/2024
|
|
4052420339
|
|
Laxmi
|
()
|
|
89
|
Kanchili
|
AP-01-035-022-042/010216
(KANCHILI)
|
0201035000NRG25090520241614638
|
10/05/2024
|
Lakshmi
|
0201035WL0033510
|
Lakshmi
|
00684
|
APGV0001130
|
1341
|
1341
|
Processed
|
15/05/2024
|
|
4052420340
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58582
|
58582
|
|
|
|
|
|
|
|
|
90
|
Kanchili
|
AP-01-035-003-004/090067
(KUMBARINOWGAM)
|
0201035000NRG25090520241618078
|
10/05/2024
|
Budya
|
0201035WL0033600
|
Budya
|
00684
|
APGV0001148
|
783
|
783
|
Rejected
|
15/05/2024
|
|
4052420376
|
Account closed
|
|
|
|
91
|
Kanchili
|
AP-01-035-005-007/010039
(BELLUPADA)
|
0201035000NRG25090520241614189
|
10/05/2024
|
MADDILA TULASAMMA
|
0201035WL0033502
|
MADDILA TULASAMMA
|
00684
|
APGV0001148
|
1318
|
1318
|
Processed
|
15/05/2024
|
|
4052420374
|
|
MADDILA TULASAMMA
|
()
|
|
92
|
Kanchili
|
AP-01-035-006-008/010208
(MUNDALA)
|
0201035000NRG25090520241618225
|
10/05/2024
|
PRADHAN GULAPI
|
0201035WL0033607
|
PRADHAN GULAPI
|
00684
|
APGV0001148
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4052420372
|
|
PRADHAN GULAPI
|
()
|
|
93
|
Kanchili
|
AP-01-035-006-008/010208
(MUNDALA)
|
0201035000NRG25090520241618227
|
10/05/2024
|
PRADHAN GULAPI
|
0201035WL0033607
|
PRADHAN GULAPI
|
00684
|
APGV0001148
|
1566
|
1566
|
Processed
|
15/05/2024
|
|
4052420373
|
|
PRADHAN GULAPI
|
()
|
|
94
|
Kanchili
|
AP-01-035-012-022/010017
(M.S.PALLI)
|
0201035000NRG25100520241713009
|
10/05/2024
|
Janaki
|
0201035WL0034831
|
Janaki
|
00684
|
APGV0001148
|
1273
|
1273
|
Processed
|
15/05/2024
|
|
4052420370
|
|
Janaki
|
()
|
|
95
|
Kanchili
|
AP-01-035-012-022/010017
(M.S.PALLI)
|
0201035000NRG25100520241713010
|
10/05/2024
|
Janaki
|
0201035WL0034831
|
Janaki
|
00684
|
APGV0001148
|
1566
|
1566
|
Processed
|
15/05/2024
|
|
4052420371
|
|
Janaki
|
()
|
|
96
|
Kanchili
|
AP-01-035-012-033/010005
(M.S.PALLI)
|
0201035000NRG25100520241713011
|
10/05/2024
|
Narasamma
|
0201035WL0034831
|
Narasamma
|
00684
|
APGV0001148
|
1566
|
1566
|
Processed
|
15/05/2024
|
|
4052420375
|
|
Narasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9332
|
9332
|
|
|
|
|
|
|
|
|
97
|
Kanchili
|
AP-01-035-024-050/010051
(TALATAMPARA)
|
0201035000NRG25100520241714537
|
10/05/2024
|
Usha
|
0201035WL0034843
|
Usha
|
00684
|
APGV0001162
|
1142
|
1142
|
Processed
|
15/05/2024
|
|
4052420386
|
|
Usha
|
()
|
|
98
|
Kanchili
|
AP-01-035-024-050/010096
(TALATAMPARA)
|
0201035000NRG25100520241714538
|
10/05/2024
|
RUSHI SAHU
|
0201035WL0034843
|
RUSHI SAHU
|
00684
|
APGV0001162
|
1079
|
1079
|
Processed
|
15/05/2024
|
|
4052420382
|
|
RUSHI SAHU
|
()
|
|
99
|
Kanchili
|
AP-01-035-024-050/010096
(TALATAMPARA)
|
0201035000NRG25100520241714541
|
10/05/2024
|
RUSHI SAHU
|
0201035WL0034843
|
RUSHI SAHU
|
00684
|
APGV0001162
|
1317
|
1317
|
Processed
|
15/05/2024
|
|
4052420383
|
|
RUSHI SAHU
|
()
|
|
100
|
Kanchili
|
AP-01-035-024-050/040016
(TALATAMPARA)
|
0201035000NRG25100520241714539
|
10/05/2024
|
Annapoorna Dolai
|
0201035WL0034843
|
Annapoorna Dolai
|
00684
|
APGV0001162
|
1262
|
1262
|
Processed
|
15/05/2024
|
|
4052420381
|
|
Annapoorna Dolai
|
()
|
|
101
|
Kanchili
|
AP-01-035-024-050/040016
(TALATAMPARA)
|
0201035000NRG25100520241714540
|
10/05/2024
|
Annapoorna Dolai
|
0201035WL0034843
|
Annapoorna Dolai
|
00684
|
APGV0001162
|
1247
|
1247
|
Processed
|
15/05/2024
|
|
4052420380
|
|
Annapoorna Dolai
|
()
|
|
102
|
Kanchili
|
AP-01-035-025-051/010053
(KOKKILIPUTTUGA)
|
0201035000NRG25090520241614886
|
10/05/2024
|
krishna sahu
|
0201035WL0033517
|
krishna sahu
|
00684
|
APGV0001162
|
1363
|
1363
|
Processed
|
15/05/2024
|
|
4052420391
|
|
krishna sahu
|
()
|
|
103
|
Kanchili
|
AP-01-035-025-051/010118
(KOKKILIPUTTUGA)
|
0201035000NRG25090520241614887
|
10/05/2024
|
LIKHITA
|
0201035WL0033517
|
LIKHITA
|
00684
|
APGV0001162
|
1319
|
1319
|
Processed
|
15/05/2024
|
|
4052420379
|
|
LIKHITA
|
()
|
|
104
|
Kanchili
|
AP-01-035-025-051/010118
(KOKKILIPUTTUGA)
|
0201035000NRG25090520241614888
|
10/05/2024
|
LIKHITA
|
0201035WL0033517
|
LIKHITA
|
00684
|
APGV0001162
|
1008
|
1008
|
Processed
|
15/05/2024
|
|
4052420378
|
|
LIKHITA
|
()
|
|
105
|
Kanchili
|
AP-01-035-025-051/010124
(KOKKILIPUTTUGA)
|
0201035000NRG25090520241614882
|
10/05/2024
|
NAGISETTI DHAMAYANTHI
|
0201035WL0033517
|
NAGISETTI DHAMAYANTHI
|
00684
|
APGV0001162
|
1319
|
1319
|
Processed
|
15/05/2024
|
|
4052420377
|
|
NAGISETTI DHAMAYANTHI
|
()
|
|
106
|
Kanchili
|
AP-01-035-025-051/010230
(KOKKILIPUTTUGA)
|
0201035000NRG25090520241614883
|
10/05/2024
|
KUMARI
|
0201035WL0033517
|
KUMARI
|
00684
|
APGV0001162
|
1319
|
1319
|
Processed
|
15/05/2024
|
|
4052420389
|
|
KUMARI
|
()
|
|
107
|
Kanchili
|
AP-01-035-025-051/010230
(KOKKILIPUTTUGA)
|
0201035000NRG25090520241614891
|
10/05/2024
|
KUMARI
|
0201035WL0033517
|
KUMARI
|
00684
|
APGV0001162
|
1302
|
1302
|
Processed
|
15/05/2024
|
|
4052420390
|
|
KUMARI
|
()
|
|
108
|
Kanchili
|
AP-01-035-025-051/030029
(KOKKILIPUTTUGA)
|
0201035000NRG25090520241614892
|
10/05/2024
|
JAGADAMBA BISAI
|
0201035WL0033517
|
JAGADAMBA BISAI
|
00684
|
APGV0001162
|
1571
|
1571
|
Processed
|
15/05/2024
|
|
4052420388
|
|
JAGADAMBA BISAI
|
()
|
|
109
|
Kanchili
|
AP-01-035-025-051/030029
(KOKKILIPUTTUGA)
|
0201035000NRG25090520241614884
|
10/05/2024
|
JAGADAMBA BISAI
|
0201035WL0033517
|
JAGADAMBA BISAI
|
00684
|
APGV0001162
|
1342
|
1342
|
Processed
|
15/05/2024
|
|
4052420387
|
|
JAGADAMBA BISAI
|
()
|
|
110
|
Kanchili
|
AP-01-035-025-051/040001
(KOKKILIPUTTUGA)
|
0201035000NRG25090520241614885
|
10/05/2024
|
MENAKA SAHU
|
0201035WL0033517
|
MENAKA SAHU
|
00684
|
APGV0001162
|
1342
|
1342
|
Processed
|
15/05/2024
|
|
4052420385
|
|
MENAKA SAHU
|
()
|
|
111
|
Kanchili
|
AP-01-035-025-051/040001
(KOKKILIPUTTUGA)
|
0201035000NRG25090520241614889
|
10/05/2024
|
MENAKA SAHU
|
0201035WL0033517
|
MENAKA SAHU
|
00684
|
APGV0001162
|
1322
|
1322
|
Processed
|
15/05/2024
|
|
4052420384
|
|
MENAKA SAHU
|
()
|
|
112
|
Kanchili
|
AP-01-035-025-051/40025-A
(KOKKILIPUTTUGA)
|
0201035000NRG25090520241614890
|
10/05/2024
|
RATNALA SANTHAKUMARI
|
0201035WL0033517
|
RATNALA SANTHAKUMARI
|
00684
|
APGV0001162
|
1566
|
1566
|
Processed
|
15/05/2024
|
|
4052420392
|
|
RATNALA SANTHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20820
|
20820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147764
|
147764
|
|
|
|
|
|
|
|