|
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
|
Maddipadu
|
AP-08-028-015-016/010481
(INAMANAMELLUR)
|
0208028000NRG23250820223671312
|
25/08/2022
|
Vani
|
0208028WL0070985
|
Vani
|
00019
|
APGB0000001
|
981
|
981
|
Processed
|
03/09/2022
|
|
4437556905
|
|
Vani
|
()
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010481
(INAMANAMELLUR)
|
0208028000NRG23250820223671319
|
25/08/2022
|
Vani
|
0208028WL0070985
|
Vani
|
00019
|
APGB0000001
|
1208
|
1208
|
Processed
|
03/09/2022
|
|
4437556906
|
|
Vani
|
()
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010481
(INAMANAMELLUR)
|
0208028000NRG23250820223671320
|
25/08/2022
|
Vani
|
0208028WL0070985
|
Vani
|
00019
|
APGB0000001
|
1071
|
1071
|
Processed
|
03/09/2022
|
|
4437556907
|
|
Vani
|
()
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010481
(INAMANAMELLUR)
|
0208028000NRG23250820223671329
|
25/08/2022
|
Vani
|
0208028WL0070985
|
Vani
|
00019
|
APGB0000001
|
1442
|
1442
|
Processed
|
03/09/2022
|
|
4437556904
|
|
Vani
|
()
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010481
(INAMANAMELLUR)
|
0208028000NRG23250820223671327
|
25/08/2022
|
Vani
|
0208028WL0070985
|
Vani
|
00019
|
APGB0000001
|
592
|
592
|
Processed
|
03/09/2022
|
|
4437556908
|
|
Vani
|
()
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010482
(INAMANAMELLUR)
|
0208028000NRG23250820223671324
|
25/08/2022
|
Sulochana
|
0208028WL0070985
|
Sulochana
|
00019
|
APGB0000001
|
592
|
592
|
Processed
|
03/09/2022
|
|
4437556901
|
|
Sulochana
|
()
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010482
(INAMANAMELLUR)
|
0208028000NRG23250820223671330
|
25/08/2022
|
Sulochana
|
0208028WL0070985
|
Sulochana
|
00019
|
APGB0000001
|
1442
|
1442
|
Processed
|
03/09/2022
|
|
4437556903
|
|
Sulochana
|
()
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010482
(INAMANAMELLUR)
|
0208028000NRG23250820223671321
|
25/08/2022
|
Sulochana
|
0208028WL0070985
|
Sulochana
|
00019
|
APGB0000001
|
1071
|
1071
|
Processed
|
03/09/2022
|
|
4437556900
|
|
Sulochana
|
()
|
|
9
|
Maddipadu
|
AP-08-028-015-016/010482
(INAMANAMELLUR)
|
0208028000NRG23250820223671322
|
25/08/2022
|
Sulochana
|
0208028WL0070985
|
Sulochana
|
00019
|
APGB0000001
|
1208
|
1208
|
Processed
|
03/09/2022
|
|
4437556902
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9607
|
9607
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-017-017/010081
(DODDAVARAPPADU)
|
0208028000NRG23250820223669588
|
25/08/2022
|
Naresh
|
0208028WL0070867
|
Naresh
|
00019
|
APGB0005051
|
940
|
940
|
Processed
|
03/09/2022
|
|
4437556912
|
|
Naresh
|
()
|
|
11
|
Maddipadu
|
AP-08-028-017-017/010081
(DODDAVARAPPADU)
|
0208028000NRG23250820223669589
|
25/08/2022
|
Naresh
|
0208028WL0070867
|
Naresh
|
00019
|
APGB0005051
|
1032
|
1032
|
Processed
|
03/09/2022
|
|
4437556911
|
|
Naresh
|
()
|
|
12
|
Maddipadu
|
AP-08-028-017-017/010085
(DODDAVARAPPADU)
|
0208028000NRG23250820223669590
|
25/08/2022
|
Sreenu
|
0208028WL0070867
|
Sreenu
|
00019
|
APGB0005051
|
826
|
826
|
Processed
|
03/09/2022
|
|
4437556914
|
|
Sreenu
|
()
|
|
13
|
Maddipadu
|
AP-08-028-017-017/010085
(DODDAVARAPPADU)
|
0208028000NRG23250820223669591
|
25/08/2022
|
Sreenu
|
0208028WL0070867
|
Sreenu
|
00019
|
APGB0005051
|
940
|
940
|
Processed
|
03/09/2022
|
|
4437556913
|
|
Sreenu
|
()
|
|
14
|
Maddipadu
|
AP-08-028-017-017/010283
(DODDAVARAPPADU)
|
0208028000NRG23250820223669594
|
25/08/2022
|
Venkateswarlu
|
0208028WL0070867
|
Venkateswarlu
|
00019
|
APGB0005051
|
1032
|
1032
|
Processed
|
03/09/2022
|
|
4437556915
|
|
Venkateswarlu
|
()
|
|
15
|
Maddipadu
|
AP-08-028-017-017/010283
(DODDAVARAPPADU)
|
0208028000NRG23250820223669595
|
25/08/2022
|
Venkateswarlu
|
0208028WL0070867
|
Venkateswarlu
|
00019
|
APGB0005051
|
940
|
940
|
Processed
|
03/09/2022
|
|
4437556916
|
|
Venkateswarlu
|
()
|
|
16
|
Maddipadu
|
AP-08-028-018-018/010391
(PEDA KOTHA PALLI)
|
0208028000NRG23250820223671475
|
25/08/2022
|
Chinna Khasim Saheb
|
0208028WL0070994
|
Chinna Khasim Saheb
|
00019
|
APGB0005051
|
1034
|
1034
|
Processed
|
03/09/2022
|
|
4437556917
|
|
Chinna Khasim Saheb
|
()
|
|
17
|
Maddipadu
|
AP-08-028-020-020/010166
(YEDUGUNDLAPADU)
|
0208028000NRG23250820223671229
|
25/08/2022
|
Kalebu
|
0208028WL0070980
|
Kalebu
|
00019
|
APGB0005051
|
1329
|
1329
|
Processed
|
03/09/2022
|
|
4437556909
|
|
Kalebu
|
()
|
|
18
|
Maddipadu
|
AP-08-028-020-020/010166
(YEDUGUNDLAPADU)
|
0208028000NRG23250820223671230
|
25/08/2022
|
Kalebu
|
0208028WL0070980
|
Kalebu
|
00019
|
APGB0005051
|
1234
|
1234
|
Processed
|
03/09/2022
|
|
4437556910
|
|
Kalebu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
19
|
Maddipadu
|
AP-08-028-014-015/010333
(NANDI PADU)
|
0208028000NRG23250820223671431
|
25/08/2022
|
Nagamalleswari
|
0208028WL0070992
|
Nagamalleswari
|
00019
|
APGB0005217
|
909
|
909
|
Processed
|
03/09/2022
|
|
4437556926
|
|
Nagamalleswari
|
()
|
|
20
|
Maddipadu
|
AP-08-028-014-015/010333
(NANDI PADU)
|
0208028000NRG23250820223671432
|
25/08/2022
|
Nagamalleswari
|
0208028WL0070992
|
Nagamalleswari
|
00019
|
APGB0005217
|
1014
|
1014
|
Processed
|
03/09/2022
|
|
4437556928
|
|
Nagamalleswari
|
()
|
|
21
|
Maddipadu
|
AP-08-028-014-015/010333
(NANDI PADU)
|
0208028000NRG23250820223671433
|
25/08/2022
|
Nagamalleswari
|
0208028WL0070992
|
Nagamalleswari
|
00019
|
APGB0005217
|
1463
|
1463
|
Processed
|
03/09/2022
|
|
4437556929
|
|
Nagamalleswari
|
()
|
|
22
|
Maddipadu
|
AP-08-028-014-015/010333
(NANDI PADU)
|
0208028000NRG23250820223671434
|
25/08/2022
|
Nagamalleswari
|
0208028WL0070992
|
Nagamalleswari
|
00019
|
APGB0005217
|
1504
|
1504
|
Processed
|
03/09/2022
|
|
4437556930
|
|
Nagamalleswari
|
()
|
|
23
|
Maddipadu
|
AP-08-028-014-015/010333
(NANDI PADU)
|
0208028000NRG23250820223671435
|
25/08/2022
|
Nagamalleswari
|
0208028WL0070992
|
Nagamalleswari
|
00019
|
APGB0005217
|
1652
|
1652
|
Processed
|
03/09/2022
|
|
4437556927
|
|
Nagamalleswari
|
()
|
|
24
|
Maddipadu
|
AP-08-028-015-016/010083
(INAMANAMELLUR)
|
0208028000NRG23250820223671316
|
25/08/2022
|
Venkataseshaiah
|
0208028WL0070985
|
Venkataseshaiah
|
00019
|
APGB0005217
|
306
|
306
|
Processed
|
03/09/2022
|
|
4437556925
|
|
Venkataseshaiah
|
()
|
|
25
|
Maddipadu
|
AP-08-028-015-016/010083
(INAMANAMELLUR)
|
0208028000NRG23250820223671326
|
25/08/2022
|
Venkataseshaiah
|
0208028WL0070985
|
Venkataseshaiah
|
00019
|
APGB0005217
|
118
|
118
|
Processed
|
03/09/2022
|
|
4437556924
|
|
Venkataseshaiah
|
()
|
|
26
|
Maddipadu
|
AP-08-028-015-016/010779
(INAMANAMELLUR)
|
0208028000NRG23250820223671325
|
25/08/2022
|
Rajyam
|
0208028WL0070985
|
Rajyam
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
03/09/2022
|
|
4437556919
|
|
Rajyam
|
()
|
|
27
|
Maddipadu
|
AP-08-028-015-016/010779
(INAMANAMELLUR)
|
0208028000NRG23250820223671323
|
25/08/2022
|
Rajyam
|
0208028WL0070985
|
Rajyam
|
00019
|
APGB0005217
|
918
|
918
|
Processed
|
03/09/2022
|
|
4437556918
|
|
Rajyam
|
()
|
|
28
|
Maddipadu
|
AP-08-028-015-016/010779
(INAMANAMELLUR)
|
0208028000NRG23250820223671313
|
25/08/2022
|
Rajyam
|
0208028WL0070985
|
Rajyam
|
00019
|
APGB0005217
|
1226
|
1226
|
Processed
|
03/09/2022
|
|
4437556920
|
|
Rajyam
|
()
|
|
29
|
Maddipadu
|
AP-08-028-015-016/010779
(INAMANAMELLUR)
|
0208028000NRG23250820223671314
|
25/08/2022
|
Rajyam
|
0208028WL0070985
|
Rajyam
|
00019
|
APGB0005217
|
1220
|
1220
|
Processed
|
03/09/2022
|
|
4437556921
|
|
Rajyam
|
()
|
|
30
|
Maddipadu
|
AP-08-028-015-016/010911
(INAMANAMELLUR)
|
0208028000NRG23250820223671315
|
25/08/2022
|
padmavati
|
0208028WL0070985
|
padmavati
|
00019
|
APGB0005217
|
612
|
612
|
Processed
|
03/09/2022
|
|
4437556931
|
|
padmavati
|
()
|
|
31
|
Maddipadu
|
AP-08-028-015-016/010911
(INAMANAMELLUR)
|
0208028000NRG23250820223671328
|
25/08/2022
|
padmavati
|
0208028WL0070985
|
padmavati
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
03/09/2022
|
|
4437556932
|
|
padmavati
|
()
|
|
32
|
Maddipadu
|
AP-08-028-015-016/010940
(INAMANAMELLUR)
|
0208028000NRG23250820223671317
|
25/08/2022
|
venkata kumari
|
0208028WL0070985
|
venkata kumari
|
00019
|
APGB0005217
|
604
|
604
|
Processed
|
03/09/2022
|
|
4437556922
|
|
venkata kumari
|
()
|
|
33
|
Maddipadu
|
AP-08-028-015-016/010940
(INAMANAMELLUR)
|
0208028000NRG23250820223671318
|
25/08/2022
|
venkata kumari
|
0208028WL0070985
|
venkata kumari
|
00019
|
APGB0005217
|
918
|
918
|
Processed
|
03/09/2022
|
|
4437556923
|
|
venkata kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13648
|
13648
|
|
|
|
|
|
|
|
|
34
|
Maddipadu
|
AP-08-028-005-005/010158
(RACHAVARI PALEM)
|
0208028000NRG23250820223671309
|
25/08/2022
|
Srinivasarao
|
0208028WL0070984
|
Srinivasarao
|
00078
|
CNRB0002536
|
1002
|
1002
|
Processed
|
03/09/2022
|
|
4437556933
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
35
|
Maddipadu
|
AP-08-028-011-012/20195
(NELATUR)
|
0208028000NRG23250820223671439
|
25/08/2022
|
Kalyani Chatala
|
0208028WL0070993
|
Kalyani Chatala
|
00078
|
CNRB0013662
|
1456
|
1456
|
Rejected
|
07/09/2022
|
|
4437556934
|
A/c Blocked or Frozen
|
|
|
|
36
|
Maddipadu
|
AP-08-028-011-012/20195
(NELATUR)
|
0208028000NRG23250820223671440
|
25/08/2022
|
Kalyani Chatala
|
0208028WL0070993
|
Kalyani Chatala
|
00078
|
CNRB0013662
|
150
|
150
|
Rejected
|
07/09/2022
|
|
4437556935
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
37
|
Maddipadu
|
AP-08-028-005-005/010246
(RACHAVARI PALEM)
|
0208028000NRG23250820223671310
|
25/08/2022
|
Anjaiah
|
0208028WL0070984
|
Anjaiah
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
03/09/2022
|
|
4437556951
|
|
Anjaiah
|
()
|
|
38
|
Maddipadu
|
AP-08-028-005-005/010246
(RACHAVARI PALEM)
|
0208028000NRG23250820223671311
|
25/08/2022
|
Anjaiah
|
0208028WL0070984
|
Anjaiah
|
00078
|
CNRB0013675
|
402
|
402
|
Processed
|
03/09/2022
|
|
4437556952
|
|
Anjaiah
|
()
|
|
39
|
Maddipadu
|
AP-08-028-006-006/010043
(KEERTHI PADU)
|
0208028000NRG23250820223671332
|
25/08/2022
|
Chiranjeevi
|
0208028WL0070986
|
Chiranjeevi
|
00078
|
CNRB0013675
|
765
|
765
|
Processed
|
03/09/2022
|
|
4437556946
|
|
Chiranjeevi
|
()
|
|
40
|
Maddipadu
|
AP-08-028-006-006/020176
(KEERTHI PADU)
|
0208028000NRG23250820223671333
|
25/08/2022
|
Chinna Krishnaveni
|
0208028WL0070986
|
Chinna Krishnaveni
|
00078
|
CNRB0013675
|
673
|
673
|
Processed
|
03/09/2022
|
|
4437556940
|
|
Chinna Krishnaveni
|
()
|
|
41
|
Maddipadu
|
AP-08-028-006-006/020176
(KEERTHI PADU)
|
0208028000NRG23250820223671334
|
25/08/2022
|
Chinna Krishnaveni
|
0208028WL0070986
|
Chinna Krishnaveni
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
03/09/2022
|
|
4437556939
|
|
Chinna Krishnaveni
|
()
|
|
42
|
Maddipadu
|
AP-08-028-006-006/020219
(KEERTHI PADU)
|
0208028000NRG23250820223671335
|
25/08/2022
|
Harika
|
0208028WL0070986
|
Harika
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
03/09/2022
|
|
4437556945
|
|
Harika
|
()
|
|
43
|
Maddipadu
|
AP-08-028-006-006/020219
(KEERTHI PADU)
|
0208028000NRG23250820223671336
|
25/08/2022
|
Harika
|
0208028WL0070986
|
Harika
|
00078
|
CNRB0013675
|
673
|
673
|
Processed
|
03/09/2022
|
|
4437556944
|
|
Harika
|
()
|
|
44
|
Maddipadu
|
AP-08-028-009-009/010088
(MALLAVARAM)
|
0208028000NRG23250820223671366
|
25/08/2022
|
Syam Kumar
|
0208028WL0070989
|
Syam Kumar
|
00078
|
CNRB0013675
|
604
|
604
|
Processed
|
03/09/2022
|
|
4437556949
|
|
Syam Kumar
|
()
|
|
45
|
Maddipadu
|
AP-08-028-009-009/010088
(MALLAVARAM)
|
0208028000NRG23250820223671368
|
25/08/2022
|
Syam Kumar
|
0208028WL0070989
|
Syam Kumar
|
00078
|
CNRB0013675
|
732
|
732
|
Processed
|
03/09/2022
|
|
4437556950
|
|
Syam Kumar
|
()
|
|
46
|
Maddipadu
|
AP-08-028-012-013/010051
(MADDIPADU)
|
0208028000NRG23250820223671340
|
25/08/2022
|
Mark
|
0208028WL0070987
|
Mark
|
00078
|
CNRB0013675
|
253
|
253
|
Rejected
|
07/09/2022
|
|
4437556941
|
Account closed
|
|
|
|
47
|
Maddipadu
|
AP-08-028-012-013/11048
(MADDIPADU)
|
0208028000NRG23250820223671338
|
25/08/2022
|
Anitha
|
0208028WL0070987
|
Anitha
|
00078
|
CNRB0013675
|
1321
|
1321
|
Processed
|
03/09/2022
|
|
4437556956
|
|
Anitha
|
()
|
|
48
|
Maddipadu
|
AP-08-028-013-014/010098
(SEETHARAM PURAM)
|
0208028000NRG23250820223671257
|
25/08/2022
|
Yesobu
|
0208028WL0070982
|
Yesobu
|
00078
|
CNRB0013675
|
189
|
189
|
Processed
|
03/09/2022
|
|
4437556947
|
|
Yesobu
|
()
|
|
49
|
Maddipadu
|
AP-08-028-013-014/010098
(SEETHARAM PURAM)
|
0208028000NRG23250820223671258
|
25/08/2022
|
Yesobu
|
0208028WL0070982
|
Yesobu
|
00078
|
CNRB0013675
|
297
|
297
|
Processed
|
03/09/2022
|
|
4437556948
|
|
Yesobu
|
()
|
|
50
|
Maddipadu
|
AP-08-028-016-016/030023
(BASAVANNAPALEM)
|
0208028000NRG23250820223671058
|
25/08/2022
|
Nageswara Rao
|
0208028WL0070963
|
Nageswara Rao
|
00078
|
CNRB0013675
|
219
|
219
|
Processed
|
03/09/2022
|
|
4437556936
|
|
Nageswara Rao
|
()
|
|
51
|
Maddipadu
|
AP-08-028-016-016/030023
(BASAVANNAPALEM)
|
0208028000NRG23250820223671054
|
25/08/2022
|
Nageswara Rao
|
0208028WL0070963
|
Nageswara Rao
|
00078
|
CNRB0013675
|
2020
|
2020
|
Processed
|
03/09/2022
|
|
4437556937
|
|
Nageswara Rao
|
()
|
|
52
|
Maddipadu
|
AP-08-028-016-016/030023
(BASAVANNAPALEM)
|
0208028000NRG23250820223671055
|
25/08/2022
|
Nageswara Rao
|
0208028WL0070963
|
Nageswara Rao
|
00078
|
CNRB0013675
|
702
|
702
|
Processed
|
03/09/2022
|
|
4437556938
|
|
Nageswara Rao
|
()
|
|
53
|
Maddipadu
|
AP-08-028-016-016/030045
(BASAVANNAPALEM)
|
0208028000NRG23250820223671056
|
25/08/2022
|
Rebbavarapu Nagendram
|
0208028WL0070963
|
Rebbavarapu Nagendram
|
00078
|
CNRB0013675
|
1053
|
1053
|
Processed
|
03/09/2022
|
|
4437556942
|
|
Rebbavarapu Nagendram
|
()
|
|
54
|
Maddipadu
|
AP-08-028-016-016/030045
(BASAVANNAPALEM)
|
0208028000NRG23250820223671057
|
25/08/2022
|
Rebbavarapu Nagendram
|
0208028WL0070963
|
Rebbavarapu Nagendram
|
00078
|
CNRB0013675
|
657
|
657
|
Processed
|
03/09/2022
|
|
4437556943
|
|
Rebbavarapu Nagendram
|
()
|
|
55
|
Maddipadu
|
AP-08-028-021-001/010183
(NAGANNA PALEM)
|
0208028000NRG23250820223671369
|
25/08/2022
|
prasad
|
0208028WL0070990
|
prasad
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4437556955
|
|
prasad
|
()
|
|
56
|
Maddipadu
|
AP-08-028-021-001/010183
(NAGANNA PALEM)
|
0208028000NRG23250820223671370
|
25/08/2022
|
prasad
|
0208028WL0070990
|
prasad
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
03/09/2022
|
|
4437556954
|
|
prasad
|
()
|
|
57
|
Maddipadu
|
AP-08-028-021-001/010217
(NAGANNA PALEM)
|
0208028000NRG23250820223671371
|
25/08/2022
|
Rajani
|
0208028WL0070990
|
Rajani
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4437556953
|
|
Rajani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16824
|
16824
|
|
|
|
|
|
|
|
|
58
|
Maddipadu
|
AP-08-028-004-004/010022
(GUNDLA PALLI)
|
0208028000NRG23250820223671489
|
25/08/2022
|
Vijayamma
|
0208028WL0070995
|
Vijayamma
|
00078
|
CNRB0013701
|
1870
|
1870
|
Processed
|
03/09/2022
|
|
4437556957
|
|
Vijayamma
|
()
|
|
59
|
Maddipadu
|
AP-08-028-004-004/010028
(GUNDLA PALLI)
|
0208028000NRG23250820223671492
|
25/08/2022
|
Lalithababu
|
0208028WL0070995
|
Lalithababu
|
00078
|
CNRB0013701
|
1728
|
1728
|
Processed
|
03/09/2022
|
|
4437556958
|
|
Lalithababu
|
()
|
|
60
|
Maddipadu
|
AP-08-028-004-004/010028
(GUNDLA PALLI)
|
0208028000NRG23250820223671493
|
25/08/2022
|
Lalithababu
|
0208028WL0070995
|
Lalithababu
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
03/09/2022
|
|
4437556959
|
|
Lalithababu
|
()
|
|
61
|
Maddipadu
|
AP-08-028-004-004/010035
(GUNDLA PALLI)
|
0208028000NRG23250820223671490
|
25/08/2022
|
Venkatrao
|
0208028WL0070995
|
Venkatrao
|
00078
|
CNRB0013701
|
2570
|
2570
|
Processed
|
03/09/2022
|
|
4437556960
|
|
Venkatrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
62
|
Maddipadu
|
AP-08-028-009-009/010109
(MALLAVARAM)
|
0208028000NRG23250820223671367
|
25/08/2022
|
Rajesh
|
0208028WL0070989
|
Rajesh
|
00415
|
SBIN0000890
|
1411
|
1411
|
Processed
|
03/09/2022
|
|
4437556961
|
|
MR GANDI RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1411
|
1411
|
|
|
|
|
|
|
|
|
63
|
Maddipadu
|
AP-08-028-007-007/010027
(VELLAM PALLI)
|
0208028000NRG23250820223671236
|
25/08/2022
|
Parameswararao
|
0208028WL0070981
|
Parameswararao
|
00415
|
SBIN0012923
|
1203
|
1203
|
Processed
|
03/09/2022
|
|
4437556969
|
|
MR CHALLAPALLI PARAMESWARARAO
|
()
|
|
64
|
Maddipadu
|
AP-08-028-007-007/010027
(VELLAM PALLI)
|
0208028000NRG23250820223671237
|
25/08/2022
|
Parameswararao
|
0208028WL0070981
|
Parameswararao
|
00415
|
SBIN0012923
|
602
|
602
|
Processed
|
03/09/2022
|
|
4437556970
|
|
MR CHALLAPALLI PARAMESWARARAO
|
()
|
|
65
|
Maddipadu
|
AP-08-028-011-012/010059
(NELATUR)
|
0208028000NRG23250820223671444
|
25/08/2022
|
Bhaskar Rao
|
0208028WL0070993
|
Bhaskar Rao
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
03/09/2022
|
|
4437556964
|
|
MR BHASKARA RAO KODURI
|
()
|
|
66
|
Maddipadu
|
AP-08-028-011-012/010067
(NELATUR)
|
0208028000NRG23250820223671442
|
25/08/2022
|
Saramma
|
0208028WL0070993
|
Saramma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
03/09/2022
|
|
4437556968
|
|
MRS KOMMU SARAMMA
|
()
|
|
67
|
Maddipadu
|
AP-08-028-011-012/010067
(NELATUR)
|
0208028000NRG23250820223671443
|
25/08/2022
|
Saramma
|
0208028WL0070993
|
Saramma
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
03/09/2022
|
|
4437556967
|
|
MRS KOMMU SARAMMA
|
()
|
|
68
|
Maddipadu
|
AP-08-028-011-012/010067
(NELATUR)
|
0208028000NRG23250820223671436
|
25/08/2022
|
Saramma
|
0208028WL0070993
|
Saramma
|
00415
|
SBIN0012923
|
1127
|
1127
|
Processed
|
03/09/2022
|
|
4437556965
|
|
MRS KOMMU SARAMMA
|
()
|
|
69
|
Maddipadu
|
AP-08-028-011-012/010067
(NELATUR)
|
0208028000NRG23250820223671437
|
25/08/2022
|
Saramma
|
0208028WL0070993
|
Saramma
|
00415
|
SBIN0012923
|
861
|
861
|
Processed
|
03/09/2022
|
|
4437556966
|
|
MRS KOMMU SARAMMA
|
()
|
|
70
|
Maddipadu
|
AP-08-028-011-012/010361
(NELATUR)
|
0208028000NRG23250820223671438
|
25/08/2022
|
Sujatha
|
0208028WL0070993
|
Sujatha
|
00415
|
SBIN0012923
|
1629
|
1629
|
Processed
|
03/09/2022
|
|
4437556974
|
|
MRS YARAJANI SUJATHA
|
()
|
|
71
|
Maddipadu
|
AP-08-028-011-012/010361
(NELATUR)
|
0208028000NRG23250820223671441
|
25/08/2022
|
Sujatha
|
0208028WL0070993
|
Sujatha
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
03/09/2022
|
|
4437556975
|
|
MRS YARAJANI SUJATHA
|
()
|
|
72
|
Maddipadu
|
AP-08-028-012-013/010067
(MADDIPADU)
|
0208028000NRG23250820223671341
|
25/08/2022
|
Balaiah
|
0208028WL0070987
|
Balaiah
|
00415
|
SBIN0012923
|
506
|
506
|
Processed
|
03/09/2022
|
|
4437556973
|
|
MR GUNTURU BALAIAH
|
()
|
|
73
|
Maddipadu
|
AP-08-028-012-013/010067
(MADDIPADU)
|
0208028000NRG23250820223671342
|
25/08/2022
|
Balaiah
|
0208028WL0070987
|
Balaiah
|
00415
|
SBIN0012923
|
724
|
724
|
Processed
|
03/09/2022
|
|
4437556971
|
|
MR GUNTURU BALAIAH
|
()
|
|
74
|
Maddipadu
|
AP-08-028-012-013/010067
(MADDIPADU)
|
0208028000NRG23250820223671343
|
25/08/2022
|
Balaiah
|
0208028WL0070987
|
Balaiah
|
00415
|
SBIN0012923
|
204
|
204
|
Processed
|
03/09/2022
|
|
4437556972
|
|
MR GUNTURU BALAIAH
|
()
|
|
75
|
Maddipadu
|
AP-08-028-012-013/010140
(MADDIPADU)
|
0208028000NRG23250820223671339
|
25/08/2022
|
Pushapanjali
|
0208028WL0070987
|
Pushapanjali
|
00415
|
SBIN0012923
|
1321
|
1321
|
Processed
|
03/09/2022
|
|
4437556962
|
|
MRS KAKI PUSHPANJALI
|
()
|
|
76
|
Maddipadu
|
AP-08-028-012-013/010140
(MADDIPADU)
|
0208028000NRG23250820223671337
|
25/08/2022
|
Pushapanjali
|
0208028WL0070987
|
Pushapanjali
|
00415
|
SBIN0012923
|
1041
|
1041
|
Processed
|
03/09/2022
|
|
4437556963
|
|
MRS KAKI PUSHPANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10805
|
10805
|
|
|
|
|
|
|
|
|
77
|
Maddipadu
|
AP-08-028-004-004/010068
(GUNDLA PALLI)
|
0208028000NRG23250820223671491
|
25/08/2022
|
Kumari
|
0208028WL0070995
|
Kumari
|
00468
|
UBIN0800279
|
1246
|
1246
|
Processed
|
03/09/2022
|
|
4437556976
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
78
|
Maddipadu
|
AP-08-028-010-011/020159
(DODDA VARAM)
|
0208028000NRG23250820223671072
|
25/08/2022
|
Gangaiah
|
0208028WL0070967
|
Gangaiah
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
03/09/2022
|
|
4437556981
|
|
Gangaiah
|
()
|
|
79
|
Maddipadu
|
AP-08-028-010-011/020159
(DODDA VARAM)
|
0208028000NRG23250820223671074
|
25/08/2022
|
Gangaiah
|
0208028WL0070967
|
Gangaiah
|
00468
|
UBIN0807982
|
471
|
471
|
Processed
|
03/09/2022
|
|
4437556980
|
|
Gangaiah
|
()
|
|
80
|
Maddipadu
|
AP-08-028-010-011/020159
(DODDA VARAM)
|
0208028000NRG23250820223671077
|
25/08/2022
|
Gangaiah
|
0208028WL0070967
|
Gangaiah
|
00468
|
UBIN0807982
|
242
|
242
|
Processed
|
03/09/2022
|
|
4437556982
|
|
Gangaiah
|
()
|
|
81
|
Maddipadu
|
AP-08-028-010-011/020270
(DODDA VARAM)
|
0208028000NRG23250820223671075
|
25/08/2022
|
Samita
|
0208028WL0070967
|
Samita
|
00468
|
UBIN0807982
|
236
|
236
|
Processed
|
03/09/2022
|
|
4437556977
|
|
Samita
|
()
|
|
82
|
Maddipadu
|
AP-08-028-010-011/020270
(DODDA VARAM)
|
0208028000NRG23250820223671076
|
25/08/2022
|
Samita
|
0208028WL0070967
|
Samita
|
00468
|
UBIN0807982
|
242
|
242
|
Processed
|
03/09/2022
|
|
4437556979
|
|
Samita
|
()
|
|
83
|
Maddipadu
|
AP-08-028-010-011/020270
(DODDA VARAM)
|
0208028000NRG23250820223671073
|
25/08/2022
|
Samita
|
0208028WL0070967
|
Samita
|
00468
|
UBIN0807982
|
102
|
102
|
Processed
|
03/09/2022
|
|
4437556978
|
|
Samita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
84
|
Maddipadu
|
AP-08-028-014-015/010093
(NANDI PADU)
|
0208028000NRG23250820223671429
|
25/08/2022
|
Pavan Kumar
|
0208028WL0070992
|
Pavan Kumar
|
00468
|
UBIN0813052
|
986
|
986
|
Processed
|
03/09/2022
|
|
4437556983
|
|
Pavan Kumar
|
()
|
|
85
|
Maddipadu
|
AP-08-028-014-015/010093
(NANDI PADU)
|
0208028000NRG23250820223671430
|
25/08/2022
|
Pavan Kumar
|
0208028WL0070992
|
Pavan Kumar
|
00468
|
UBIN0813052
|
1463
|
1463
|
Processed
|
03/09/2022
|
|
4437556984
|
|
Pavan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2449
|
2449
|
|
|
|
|
|
|
|
|
86
|
Maddipadu
|
AP-08-028-003-003/010064
(ANNANGI)
|
0208028000NRG23250820223670919
|
25/08/2022
|
Venkayamma
|
0208028WL0070952
|
Venkayamma
|
00468
|
UBIN0815705
|
1523
|
1523
|
Processed
|
03/09/2022
|
|
4437556985
|
|
Venkayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1523
|
1523
|
|
|
|
|
|
|
|
|
87
|
Maddipadu
|
AP-08-028-017-017/010162
(DODDAVARAPPADU)
|
0208028000NRG23250820223669592
|
25/08/2022
|
Rajesh
|
0208028WL0070867
|
Rajesh
|
00468
|
UBIN0817562
|
1316
|
1316
|
Processed
|
03/09/2022
|
|
4437556987
|
|
Rajesh
|
()
|
|
88
|
Maddipadu
|
AP-08-028-017-017/010162
(DODDAVARAPPADU)
|
0208028000NRG23250820223669593
|
25/08/2022
|
Rajesh
|
0208028WL0070867
|
Rajesh
|
00468
|
UBIN0817562
|
1032
|
1032
|
Processed
|
03/09/2022
|
|
4437556986
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
89
|
Maddipadu
|
AP-08-028-003-003/010023
(ANNANGI)
|
0208028000NRG23250820223670918
|
25/08/2022
|
Surekha
|
0208028WL0070952
|
Surekha
|
00468
|
UBIN0902756
|
1306
|
1306
|
Processed
|
03/09/2022
|
|
4437556988
|
|
Surekha
|
()
|
|
90
|
Maddipadu
|
AP-08-028-003-003/010071
(ANNANGI)
|
0208028000NRG23250820223670917
|
25/08/2022
|
ANJAMMA CHALLA
|
0208028WL0070952
|
ANJAMMA CHALLA
|
00468
|
UBIN0902756
|
1976
|
1976
|
Processed
|
03/09/2022
|
|
4437556992
|
|
ANJAMMA CHALLA
|
()
|
|
91
|
Maddipadu
|
AP-08-028-003-003/010071
(ANNANGI)
|
0208028000NRG23250820223670920
|
25/08/2022
|
ANJAMMA CHALLA
|
0208028WL0070952
|
ANJAMMA CHALLA
|
00468
|
UBIN0902756
|
1088
|
1088
|
Processed
|
03/09/2022
|
|
4437556989
|
|
ANJAMMA CHALLA
|
()
|
|
92
|
Maddipadu
|
AP-08-028-003-003/010071
(ANNANGI)
|
0208028000NRG23250820223670921
|
25/08/2022
|
ANJAMMA CHALLA
|
0208028WL0070952
|
ANJAMMA CHALLA
|
00468
|
UBIN0902756
|
404
|
404
|
Processed
|
03/09/2022
|
|
4437556990
|
|
ANJAMMA CHALLA
|
()
|
|
93
|
Maddipadu
|
AP-08-028-003-003/010071
(ANNANGI)
|
0208028000NRG23250820223670922
|
25/08/2022
|
ANJAMMA CHALLA
|
0208028WL0070952
|
ANJAMMA CHALLA
|
00468
|
UBIN0902756
|
686
|
686
|
Processed
|
03/09/2022
|
|
4437556991
|
|
ANJAMMA CHALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86849
|
86849
|
|
|
|
|
|
|
|