|
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
|
Challapalli
|
AP-06-032-009-010/010447
(LAKSHMIPURAM)
|
0206032000NRG23051120222787481
|
06/11/2022
|
Kotamma
|
0206032WL0191548
|
Kotamma
|
00078
|
CNRB0013754
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841937
|
|
Kotamma
|
()
|
|
2
|
Challapalli
|
AP-06-032-009-010/010448
(LAKSHMIPURAM)
|
0206032000NRG23051120222787480
|
06/11/2022
|
Tejaswi
|
0206032WL0191547
|
Tejaswi
|
00078
|
CNRB0013754
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841936
|
|
Tejaswi
|
()
|
|
3
|
Challapalli
|
AP-06-032-009-010/030600
(LAKSHMIPURAM)
|
0206032000NRG23051120222787511
|
06/11/2022
|
Purna Bhaskara Rao
|
0206032WL0191568
|
Purna Bhaskara Rao
|
00078
|
CNRB0013754
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841939
|
|
Purna Bhaskara Rao
|
()
|
|
4
|
Challapalli
|
AP-06-032-010-011/010765
(MANGALAPURAM)
|
0206032000NRG23051120222787379
|
06/11/2022
|
Srinivasa Rao
|
0206032WL0191495
|
Srinivasa Rao
|
00078
|
CNRB0013754
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841938
|
|
Srinivasa Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
5
|
Challapalli
|
AP-06-032-003-004/030195
(NADAKUDURU)
|
0206032000NRG23051120222787367
|
06/11/2022
|
MADHAVI LATHA
|
0206032WL0191487
|
MADHAVI LATHA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841943
|
|
MADHAVI LATHA
|
()
|
|
6
|
Challapalli
|
AP-06-032-009-010/010425
(LAKSHMIPURAM)
|
0206032000NRG23051120222787516
|
06/11/2022
|
Krishna
|
0206032WL0191571
|
Krishna
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841940
|
|
Krishna
|
()
|
|
7
|
Challapalli
|
AP-06-032-009-010/010457
(LAKSHMIPURAM)
|
0206032000NRG23051120222787543
|
06/11/2022
|
Latha
|
0206032WL0191589
|
Latha
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841946
|
|
Latha
|
()
|
|
8
|
Challapalli
|
AP-06-032-009-010/020092
(LAKSHMIPURAM)
|
0206032000NRG23051120222787488
|
06/11/2022
|
PAVANI
|
0206032WL0191553
|
PAVANI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841942
|
|
PAVANI
|
()
|
|
9
|
Challapalli
|
AP-06-032-009-010/020092
(LAKSHMIPURAM)
|
0206032000NRG23051120222787487
|
06/11/2022
|
VIJAYA KUMAR
|
0206032WL0191553
|
VIJAYA KUMAR
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841945
|
|
VIJAYA KUMAR
|
()
|
|
10
|
Challapalli
|
AP-06-032-009-010/020103
(LAKSHMIPURAM)
|
0206032000NRG23051120222787469
|
06/11/2022
|
DURGA MADHAVI
|
0206032WL0191539
|
DURGA MADHAVI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841941
|
|
DURGA MADHAVI
|
()
|
|
11
|
Challapalli
|
AP-06-032-009-010/030611
(LAKSHMIPURAM)
|
0206032000NRG23051120222787460
|
06/11/2022
|
Pedakotaiah
|
0206032WL0191534
|
Pedakotaiah
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841944
|
|
Pedakotaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
12
|
Challapalli
|
AP-06-032-009-010/030586
(LAKSHMIPURAM)
|
0206032000NRG23051120222787435
|
06/11/2022
|
Swarupa Rani
|
0206032WL0191527
|
Swarupa Rani
|
00176
|
IDIB000K094
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841947
|
|
Swarupa Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
13
|
Challapalli
|
AP-06-032-011-012/010752
(MAJERU)
|
0206032000NRG23051120222787390
|
06/11/2022
|
Adi lakshmi
|
0206032WL0191502
|
Adi lakshmi
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841952
|
|
Adi lakshmi
|
()
|
|
14
|
Challapalli
|
AP-06-032-011-012/010788
(MAJERU)
|
0206032000NRG23051120222787389
|
06/11/2022
|
Nagavalli
|
0206032WL0191501
|
Nagavalli
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841950
|
|
Nagavalli
|
()
|
|
15
|
Challapalli
|
AP-06-032-011-012/010788
(MAJERU)
|
0206032000NRG23051120222787388
|
06/11/2022
|
Rajesh
|
0206032WL0191501
|
Rajesh
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841951
|
|
Rajesh
|
()
|
|
16
|
Challapalli
|
AP-06-032-011-012/010799
(MAJERU)
|
0206032000NRG23051120222787382
|
06/11/2022
|
Veerababu
|
0206032WL0191498
|
Veerababu
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841949
|
|
Veerababu
|
()
|
|
17
|
Challapalli
|
AP-06-032-011-012/010799
(MAJERU)
|
0206032000NRG23051120222787383
|
06/11/2022
|
Venkateswaramma
|
0206032WL0191498
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841948
|
|
Venkateswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
18
|
Challapalli
|
AP-06-032-001-002/30051
(VELIVOLU)
|
0206032000NRG23051120222787345
|
06/11/2022
|
Vemulamada mounika
|
0206032WL0191470
|
Vemulamada mounika
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841955
|
|
Vemulamada mounika
|
()
|
|
19
|
Challapalli
|
AP-06-032-002-003/010039
(PURITIGADDA)
|
0206032000NRG23051120222787350
|
06/11/2022
|
PRASANTHI
|
0206032WL0191473
|
PRASANTHI
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841959
|
|
PRASANTHI
|
()
|
|
20
|
Challapalli
|
AP-06-032-002-003/010243
(PURITIGADDA)
|
0206032000NRG23051120222787360
|
06/11/2022
|
Suneeta
|
0206032WL0191481
|
Suneeta
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841961
|
|
Suneeta
|
()
|
|
21
|
Challapalli
|
AP-06-032-002-003/010293
(PURITIGADDA)
|
0206032000NRG23051120222787357
|
06/11/2022
|
Padma
|
0206032WL0191479
|
Padma
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841970
|
|
Padma
|
()
|
|
22
|
Challapalli
|
AP-06-032-002-005/010324
(PURITIGADDA)
|
0206032000NRG23051120222787352
|
06/11/2022
|
Anjalidevi
|
0206032WL0191475
|
Anjalidevi
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841967
|
|
Anjalidevi
|
()
|
|
23
|
Challapalli
|
AP-06-032-002-005/010349
(PURITIGADDA)
|
0206032000NRG23051120222787348
|
06/11/2022
|
sarada
|
0206032WL0191472
|
sarada
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841960
|
|
sarada
|
()
|
|
24
|
Challapalli
|
AP-06-032-002-005/010349
(PURITIGADDA)
|
0206032000NRG23051120222787349
|
06/11/2022
|
VENKATESWARA RAO
|
0206032WL0191472
|
VENKATESWARA RAO
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841953
|
|
VENKATESWARA RAO
|
()
|
|
25
|
Challapalli
|
AP-06-032-002-005/10374
(PURITIGADDA)
|
0206032000NRG23051120222787354
|
06/11/2022
|
Panchala Rambabu
|
0206032WL0191477
|
Panchala Rambabu
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841966
|
|
Panchala Rambabu
|
()
|
|
26
|
Challapalli
|
AP-06-032-002-005/10374
(PURITIGADDA)
|
0206032000NRG23051120222787355
|
06/11/2022
|
Panchala VenkataNarasamma
|
0206032WL0191477
|
Panchala VenkataNarasamma
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841965
|
|
Panchala VenkataNarasamma
|
()
|
|
27
|
Challapalli
|
AP-06-032-003-004/50169
(NADAKUDURU)
|
0206032000NRG23051120222787370
|
06/11/2022
|
goriparti govindarajulu
|
0206032WL0191489
|
goriparti govindarajulu
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841956
|
|
goriparti govindarajulu
|
()
|
|
28
|
Challapalli
|
AP-06-032-003-004/50169
(NADAKUDURU)
|
0206032000NRG23051120222787371
|
06/11/2022
|
goriparti jyothi maheswari
|
0206032WL0191489
|
goriparti jyothi maheswari
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841958
|
|
goriparti jyothi maheswari
|
()
|
|
29
|
Challapalli
|
AP-06-032-003-004/50203
(NADAKUDURU)
|
0206032000NRG23051120222787372
|
06/11/2022
|
Sarojeni
|
0206032WL0191490
|
Sarojeni
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841963
|
|
Sarojeni
|
()
|
|
30
|
Challapalli
|
AP-06-032-005-006/010052
(YARLAGADDA)
|
0206032000NRG23051120222787396
|
06/11/2022
|
BEJAWADA SOWJANYA
|
0206032WL0191505
|
BEJAWADA SOWJANYA
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841962
|
|
BEJAWADA SOWJANYA
|
()
|
|
31
|
Challapalli
|
AP-06-032-005-006/010424
(YARLAGADDA)
|
0206032000NRG23051120222787400
|
06/11/2022
|
Atluri Padmasri
|
0206032WL0191507
|
Atluri Padmasri
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841968
|
|
Atluri Padmasri
|
()
|
|
32
|
Challapalli
|
AP-06-032-005-006/010424
(YARLAGADDA)
|
0206032000NRG23051120222787399
|
06/11/2022
|
Vara Prasad
|
0206032WL0191507
|
Vara Prasad
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841954
|
|
Vara Prasad
|
()
|
|
33
|
Challapalli
|
AP-06-032-005-006/10433
(YARLAGADDA)
|
0206032000NRG23051120222787397
|
06/11/2022
|
Polisetti Rama Devi
|
0206032WL0191506
|
Polisetti Rama Devi
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841957
|
|
Polisetti Rama Devi
|
()
|
|
34
|
Challapalli
|
AP-06-032-005-006/10433
(YARLAGADDA)
|
0206032000NRG23051120222787398
|
06/11/2022
|
Polisetti Ramakoteswararo
|
0206032WL0191506
|
Polisetti Ramakoteswararo
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841969
|
|
Polisetti Ramakoteswararo
|
()
|
|
35
|
Challapalli
|
AP-06-032-005-006/10434
(YARLAGADDA)
|
0206032000NRG23051120222787401
|
06/11/2022
|
Dharavath Navya
|
0206032WL0191508
|
Dharavath Navya
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841964
|
|
Dharavath Navya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27756
|
27756
|
|
|
|
|
|
|
|
|
36
|
Challapalli
|
AP-06-032-009-010/020088
(LAKSHMIPURAM)
|
0206032000NRG23051120222787466
|
06/11/2022
|
PANDURANGARAO
|
0206032WL0191538
|
PANDURANGARAO
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841971
|
|
PANDURANGARAO KETANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
37
|
Challapalli
|
AP-06-032-002-003/010243
(PURITIGADDA)
|
0206032000NRG23051120222787359
|
06/11/2022
|
Suryachandrarao
|
0206032WL0191481
|
Suryachandrarao
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841989
|
|
MR SURYA CHANDRA RAO MATHANGI
|
()
|
|
38
|
Challapalli
|
AP-06-032-009-010/010449
(LAKSHMIPURAM)
|
0206032000NRG23051120222787485
|
06/11/2022
|
Sirisha
|
0206032WL0191551
|
Sirisha
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841993
|
|
MRS MALLELA SIRISHA
|
()
|
|
39
|
Challapalli
|
AP-06-032-009-010/010455
(LAKSHMIPURAM)
|
0206032000NRG23051120222787441
|
06/11/2022
|
Umanjaneyulu
|
0206032WL0191531
|
Umanjaneyulu
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841980
|
|
MR KAKI UMANJANEYULU
|
()
|
|
40
|
Challapalli
|
AP-06-032-009-010/010455
(LAKSHMIPURAM)
|
0206032000NRG23051120222787442
|
06/11/2022
|
Venkata Ramana
|
0206032WL0191531
|
Venkata Ramana
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841979
|
|
MRS KAKI VENKATA RAMANA
|
()
|
|
41
|
Challapalli
|
AP-06-032-009-010/020047
(LAKSHMIPURAM)
|
0206032000NRG23051120222787519
|
06/11/2022
|
sandhya
|
0206032WL0191574
|
sandhya
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842007
|
|
MRS KANDULA SANDHYA
|
()
|
|
42
|
Challapalli
|
AP-06-032-009-010/020065
(LAKSHMIPURAM)
|
0206032000NRG23051120222787532
|
06/11/2022
|
KANAKA DURGA
|
0206032WL0191582
|
KANAKA DURGA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842008
|
|
MRS UMMALETI KANAKA DURGA
|
()
|
|
43
|
Challapalli
|
AP-06-032-009-010/020068
(LAKSHMIPURAM)
|
0206032000NRG23051120222787553
|
06/11/2022
|
SWARNA LATHA
|
0206032WL0191596
|
SWARNA LATHA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841988
|
|
NUKAPOTULA SWARNALATHA
|
()
|
|
44
|
Challapalli
|
AP-06-032-009-010/020088
(LAKSHMIPURAM)
|
0206032000NRG23051120222787467
|
06/11/2022
|
VENKATESWARAMMA
|
0206032WL0191538
|
VENKATESWARAMMA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842013
|
|
MRS VENKATESWARA MMA KETANA
|
()
|
|
45
|
Challapalli
|
AP-06-032-009-010/020100
(LAKSHMIPURAM)
|
0206032000NRG23051120222787471
|
06/11/2022
|
MALLIKHARJUNARAO
|
0206032WL0191541
|
MALLIKHARJUNARAO
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842010
|
|
MR BHATTU MALLIKHARJUNARAO
|
()
|
|
46
|
Challapalli
|
AP-06-032-009-010/020100
(LAKSHMIPURAM)
|
0206032000NRG23051120222787472
|
06/11/2022
|
NAGA KONDALAMMA
|
0206032WL0191541
|
NAGA KONDALAMMA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842006
|
|
MRS BHATTU NAGA KONDALAMMA
|
()
|
|
47
|
Challapalli
|
AP-06-032-009-010/020101
(LAKSHMIPURAM)
|
0206032000NRG23051120222787483
|
06/11/2022
|
RANGA RAO
|
0206032WL0191550
|
RANGA RAO
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841995
|
|
MR RANGA RAO PHANITAPUL T I
|
()
|
|
48
|
Challapalli
|
AP-06-032-009-010/020101
(LAKSHMIPURAM)
|
0206032000NRG23051120222787484
|
06/11/2022
|
SYAMALAMBA
|
0206032WL0191550
|
SYAMALAMBA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842012
|
|
MRS SYAMALAMBA PANITAPU
|
()
|
|
49
|
Challapalli
|
AP-06-032-009-010/020103
(LAKSHMIPURAM)
|
0206032000NRG23051120222787468
|
06/11/2022
|
NAGA RAMBABU
|
0206032WL0191539
|
NAGA RAMBABU
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841983
|
|
MR BATTI NAGA RAMBABU
|
()
|
|
50
|
Challapalli
|
AP-06-032-009-010/020107
(LAKSHMIPURAM)
|
0206032000NRG23051120222787535
|
06/11/2022
|
DURGA
|
0206032WL0191584
|
DURGA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841991
|
|
MRS BANDI DURGALTI
|
()
|
|
51
|
Challapalli
|
AP-06-032-009-010/020124
(LAKSHMIPURAM)
|
0206032000NRG23051120222787461
|
06/11/2022
|
HASINABEGAM
|
0206032WL0191535
|
HASINABEGAM
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841996
|
|
MRS HASINA BEGUM SYED
|
()
|
|
52
|
Challapalli
|
AP-06-032-009-010/020125
(LAKSHMIPURAM)
|
0206032000NRG23051120222787486
|
06/11/2022
|
SUNDRAMMA
|
0206032WL0191552
|
SUNDRAMMA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841986
|
|
MRS SUNDARAMMA TEKU
|
()
|
|
53
|
Challapalli
|
AP-06-032-009-010/020148
(LAKSHMIPURAM)
|
0206032000NRG23051120222787541
|
06/11/2022
|
SATYANARAYANA
|
0206032WL0191587
|
SATYANARAYANA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841978
|
|
KOMINENI SATYANARAYANA
|
()
|
|
54
|
Challapalli
|
AP-06-032-009-010/020148
(LAKSHMIPURAM)
|
0206032000NRG23051120222787540
|
06/11/2022
|
VENKATESWARAMMA
|
0206032WL0191587
|
VENKATESWARAMMA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842005
|
|
MRS KOMMINENI VENKATESWARAMMA
|
()
|
|
55
|
Challapalli
|
AP-06-032-009-010/020149
(LAKSHMIPURAM)
|
0206032000NRG23051120222787531
|
06/11/2022
|
MASTAN
|
0206032WL0191581
|
MASTAN
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841994
|
|
MR MASTAN SHAIK
|
()
|
|
56
|
Challapalli
|
AP-06-032-009-010/020149
(LAKSHMIPURAM)
|
0206032000NRG23051120222787530
|
06/11/2022
|
RAJIYA
|
0206032WL0191581
|
RAJIYA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842002
|
|
MRS SHEK RAJIYA
|
()
|
|
57
|
Challapalli
|
AP-06-032-009-010/020155
(LAKSHMIPURAM)
|
0206032000NRG23051120222787416
|
06/11/2022
|
USHARANI
|
0206032WL0191523
|
USHARANI
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841977
|
|
PERUMALLA USHARANI
|
()
|
|
58
|
Challapalli
|
AP-06-032-009-010/030132
(LAKSHMIPURAM)
|
0206032000NRG23051120222787533
|
06/11/2022
|
Esubabu
|
0206032WL0191583
|
Esubabu
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841997
|
|
MR KOKKILIGADDA YESU BABU
|
()
|
|
59
|
Challapalli
|
AP-06-032-009-010/030132
(LAKSHMIPURAM)
|
0206032000NRG23051120222787534
|
06/11/2022
|
Ramani
|
0206032WL0191583
|
Ramani
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841974
|
|
MRS RAMANI KOKKILIGADDA
|
()
|
|
60
|
Challapalli
|
AP-06-032-009-010/030166
(LAKSHMIPURAM)
|
0206032000NRG23051120222787503
|
06/11/2022
|
Arjunarao
|
0206032WL0191562
|
Arjunarao
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841992
|
|
MR KOLLURI ARJUNA RAO
|
()
|
|
61
|
Challapalli
|
AP-06-032-009-010/030166
(LAKSHMIPURAM)
|
0206032000NRG23051120222787504
|
06/11/2022
|
Kanakadurga
|
0206032WL0191562
|
Kanakadurga
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841998
|
|
MRS KOLLURI KANAKA DURGA
|
()
|
|
62
|
Challapalli
|
AP-06-032-009-010/030323
(LAKSHMIPURAM)
|
0206032000NRG23051120222787464
|
06/11/2022
|
harikrishna
|
0206032WL0191537
|
harikrishna
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842003
|
|
MR KRISHNA PERE
|
()
|
|
63
|
Challapalli
|
AP-06-032-009-010/030530
(LAKSHMIPURAM)
|
0206032000NRG23051120222787436
|
06/11/2022
|
Sarojini
|
0206032WL0191528
|
Sarojini
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841990
|
|
MRS CHENNURI SAROJINI
|
()
|
|
64
|
Challapalli
|
AP-06-032-009-010/030532
(LAKSHMIPURAM)
|
0206032000NRG23051120222787433
|
06/11/2022
|
Varalakshmi
|
0206032WL0191526
|
Varalakshmi
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842014
|
|
MRS VARALAKHSMI NEELIKONDA
|
()
|
|
65
|
Challapalli
|
AP-06-032-009-010/030535
(LAKSHMIPURAM)
|
0206032000NRG23051120222787479
|
06/11/2022
|
Muneswari
|
0206032WL0191546
|
Muneswari
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841982
|
|
MRS CHATRAGADDA MUNESWARI
|
()
|
|
66
|
Challapalli
|
AP-06-032-009-010/030561
(LAKSHMIPURAM)
|
0206032000NRG23051120222787474
|
06/11/2022
|
NAGA NANCHARAIAH
|
0206032WL0191543
|
NAGA NANCHARAIAH
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842009
|
|
MR GANJALA NAGA NANCHARAIAH
|
()
|
|
67
|
Challapalli
|
AP-06-032-009-010/030562
(LAKSHMIPURAM)
|
0206032000NRG23051120222787518
|
06/11/2022
|
Vijaya Kumari
|
0206032WL0191573
|
Vijaya Kumari
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841987
|
|
MRS VIJAYA KUMARI KOLLURI
|
()
|
|
68
|
Challapalli
|
AP-06-032-009-010/030589
(LAKSHMIPURAM)
|
0206032000NRG23051120222787493
|
06/11/2022
|
PAPA RAO
|
0206032WL0191557
|
PAPA RAO
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841973
|
|
MR VEMANA PAPA RAO
|
()
|
|
69
|
Challapalli
|
AP-06-032-009-010/030591
(LAKSHMIPURAM)
|
0206032000NRG23051120222787470
|
06/11/2022
|
DORASANI
|
0206032WL0191540
|
DORASANI
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841984
|
|
MRS BELLAPU DORASANI
|
()
|
|
70
|
Challapalli
|
AP-06-032-009-010/030600
(LAKSHMIPURAM)
|
0206032000NRG23051120222787512
|
06/11/2022
|
Sivaparvathi
|
0206032WL0191568
|
Sivaparvathi
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842001
|
|
MRS RAYAVARAPU SIVA PARVATHI
|
()
|
|
71
|
Challapalli
|
AP-06-032-009-010/030613
(LAKSHMIPURAM)
|
0206032000NRG23051120222787542
|
06/11/2022
|
RAJYA LAKSHMI
|
0206032WL0191588
|
RAJYA LAKSHMI
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842000
|
|
MISS RAJYALAKSHMI SIRIVELLA
|
()
|
|
72
|
Challapalli
|
AP-06-032-009-010/030621
(LAKSHMIPURAM)
|
0206032000NRG23051120222787522
|
06/11/2022
|
NAGALAKSHMI
|
0206032WL0191575
|
NAGALAKSHMI
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842004
|
|
MRS KANAPARTI NAGALAKSHMI
|
()
|
|
73
|
Challapalli
|
AP-06-032-009-010/030621
(LAKSHMIPURAM)
|
0206032000NRG23051120222787521
|
06/11/2022
|
VIJAYA KUMAR
|
0206032WL0191575
|
VIJAYA KUMAR
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841976
|
|
MR KANAPARTHI VIJAYA KUMAR
|
()
|
|
74
|
Challapalli
|
AP-06-032-009-010/030704
(LAKSHMIPURAM)
|
0206032000NRG23051120222787462
|
06/11/2022
|
CHINNASAVITRI
|
0206032WL0191536
|
CHINNASAVITRI
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841975
|
|
MRS SAVITRI PINDI
|
()
|
|
75
|
Challapalli
|
AP-06-032-009-010/030704
(LAKSHMIPURAM)
|
0206032000NRG23051120222787463
|
06/11/2022
|
GOPI
|
0206032WL0191536
|
GOPI
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841981
|
|
MR PINDI GOPI
|
()
|
|
76
|
Challapalli
|
AP-06-032-009-010/040115
(LAKSHMIPURAM)
|
0206032000NRG23051120222787417
|
06/11/2022
|
Varalakshmi
|
0206032WL0191524
|
Varalakshmi
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841985
|
|
MRS NUKALA VARA LAKSHMI
|
()
|
|
77
|
Challapalli
|
AP-06-032-009-010/60364
(LAKSHMIPURAM)
|
0206032000NRG23051120222787490
|
06/11/2022
|
DASARI BALAKRISHNARAO
|
0206032WL0191555
|
DASARI BALAKRISHNARAO
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841972
|
|
MR DASARI BALAKRISHNARAO
|
()
|
|
78
|
Challapalli
|
AP-06-032-009-010/60378
(LAKSHMIPURAM)
|
0206032000NRG23051120222787500
|
06/11/2022
|
Pindi Lakshmi
|
0206032WL0191560
|
Pindi Lakshmi
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841999
|
|
MISS LAKSHMI PINDI
|
()
|
|
79
|
Challapalli
|
AP-06-032-010-011/010744
(MANGALAPURAM)
|
0206032000NRG23051120222787377
|
06/11/2022
|
Anusha
|
0206032WL0191493
|
Anusha
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842011
|
|
MRS KONA ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66306
|
66306
|
|
|
|
|
|
|
|
|
80
|
Challapalli
|
AP-06-032-009-010/020049
(LAKSHMIPURAM)
|
0206032000NRG23051120222787551
|
06/11/2022
|
AGGIRAMUDU
|
0206032WL0191595
|
AGGIRAMUDU
|
00415
|
SBIN0021501
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842015
|
|
MR AGGIRAMUDU SAKALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
81
|
Challapalli
|
AP-06-032-002-003/010292
(PURITIGADDA)
|
0206032000NRG23051120222787358
|
06/11/2022
|
RATNA KUMARI
|
0206032WL0191480
|
RATNA KUMARI
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842016
|
|
RATNA KUMARI
|
()
|
|
82
|
Challapalli
|
AP-06-032-007-008/010428
(VAKKALAGADDA)
|
0206032000NRG23051120222787404
|
06/11/2022
|
RATNA KUMARI
|
0206032WL0191511
|
RATNA KUMARI
|
00468
|
UBIN0800741
|
771
|
771
|
Processed
|
08/12/2022
|
|
7013842018
|
|
RATNA KUMARI
|
()
|
|
83
|
Challapalli
|
AP-06-032-007-008/010434
(VAKKALAGADDA)
|
0206032000NRG23051120222787406
|
06/11/2022
|
naga lakshmi
|
0206032WL0191513
|
naga lakshmi
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013842020
|
|
naga lakshmi
|
()
|
|
84
|
Challapalli
|
AP-06-032-007-008/010435
(VAKKALAGADDA)
|
0206032000NRG23051120222787405
|
06/11/2022
|
nagamalswaramma
|
0206032WL0191512
|
nagamalswaramma
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013842017
|
|
nagamalswaramma
|
()
|
|
85
|
Challapalli
|
AP-06-032-007-008/010486
(VAKKALAGADDA)
|
0206032000NRG23051120222787402
|
06/11/2022
|
nagalakshmi
|
0206032WL0191509
|
nagalakshmi
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013842019
|
|
nagalakshmi
|
()
|
|
86
|
Challapalli
|
AP-06-032-007-008/010500
(VAKKALAGADDA)
|
0206032000NRG23051120222787403
|
06/11/2022
|
naga durga
|
0206032WL0191510
|
naga durga
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013842021
|
|
naga durga
|
()
|
|
87
|
Challapalli
|
AP-06-032-009-010/020089
(LAKSHMIPURAM)
|
0206032000NRG23051120222787514
|
06/11/2022
|
BHAVANI
|
0206032WL0191569
|
BHAVANI
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842025
|
|
BHAVANI
|
()
|
|
88
|
Challapalli
|
AP-06-032-009-010/020089
(LAKSHMIPURAM)
|
0206032000NRG23051120222787513
|
06/11/2022
|
SRI RAMANJANEYULU
|
0206032WL0191569
|
SRI RAMANJANEYULU
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842023
|
|
SRI RAMANJANEYULU
|
()
|
|
89
|
Challapalli
|
AP-06-032-009-010/020106
(LAKSHMIPURAM)
|
0206032000NRG23051120222787492
|
06/11/2022
|
SRIVANI
|
0206032WL0191556
|
SRIVANI
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842024
|
|
SRIVANI
|
()
|
|
90
|
Challapalli
|
AP-06-032-009-010/60364
(LAKSHMIPURAM)
|
0206032000NRG23051120222787491
|
06/11/2022
|
DASARI JYOTHI
|
0206032WL0191555
|
DASARI JYOTHI
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842022
|
|
DASARI JYOTHI
|
()
|
|
91
|
Challapalli
|
AP-06-032-009-010/60378
(LAKSHMIPURAM)
|
0206032000NRG23051120222787499
|
06/11/2022
|
PINDI NAGARAJU
|
0206032WL0191560
|
PINDI NAGARAJU
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842026
|
|
PINDI NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15163
|
15163
|
|
|
|
|
|
|
|
|
92
|
Challapalli
|
AP-06-032-009-010/030533
(LAKSHMIPURAM)
|
0206032000NRG23051120222787440
|
06/11/2022
|
Ratnakumaro
|
0206032WL0191530
|
Ratnakumaro
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842029
|
|
Ratnakumaro
|
()
|
|
93
|
Challapalli
|
AP-06-032-009-010/030699
(LAKSHMIPURAM)
|
0206032000NRG23051120222787536
|
06/11/2022
|
KALYANI
|
0206032WL0191585
|
KALYANI
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842028
|
|
KALYANI
|
()
|
|
94
|
Challapalli
|
AP-06-032-009-010/030699
(LAKSHMIPURAM)
|
0206032000NRG23051120222787537
|
06/11/2022
|
SAMBA SUBBARAO
|
0206032WL0191585
|
SAMBA SUBBARAO
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013842027
|
|
SAMBA SUBBARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143149
|
143149
|
|
|
|
|
|
|
|