|
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
|
Palakoderu
|
AP-05-037-004-004/020242
(MOGALLU)
|
0205037000NRG23010620221183039
|
01/06/2022
|
Hemasundar
|
0205037WL0031336
|
Hemasundar
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
26/07/2022
|
|
3347578037
|
|
Hemasundar
|
()
|
|
2
|
Palakoderu
|
AP-05-037-004-004/020252
(MOGALLU)
|
0205037000NRG23010620221183043
|
01/06/2022
|
abhraham
|
0205037WL0031336
|
abhraham
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
26/07/2022
|
|
3347578038
|
|
abhraham
|
()
|
|
3
|
Palakoderu
|
AP-05-037-008-008/010096
(PALAKODERU)
|
0205037000NRG23010620221180313
|
01/06/2022
|
Satyavati
|
0205037WL0031259
|
Satyavati
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
26/07/2022
|
|
3347578031
|
|
Satyavati
|
()
|
|
4
|
Palakoderu
|
AP-05-037-008-008/010131
(PALAKODERU)
|
0205037000NRG23010620221180319
|
01/06/2022
|
Kumari
|
0205037WL0031259
|
Kumari
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
26/07/2022
|
|
3347578034
|
|
Kumari
|
()
|
|
5
|
Palakoderu
|
AP-05-037-008-008/010157
(PALAKODERU)
|
0205037000NRG23010620221180323
|
01/06/2022
|
Dhanalakshmi
|
0205037WL0031259
|
Dhanalakshmi
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
26/07/2022
|
|
3347578036
|
|
Dhanalakshmi
|
()
|
|
6
|
Palakoderu
|
AP-05-037-008-008/010159
(PALAKODERU)
|
0205037000NRG23010620221180325
|
01/06/2022
|
apparao
|
0205037WL0031259
|
apparao
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
26/07/2022
|
|
3347578029
|
|
apparao
|
()
|
|
7
|
Palakoderu
|
AP-05-037-008-008/010509
(PALAKODERU)
|
0205037000NRG23010620221180340
|
01/06/2022
|
Nagalakshmi
|
0205037WL0031259
|
Nagalakshmi
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
26/07/2022
|
|
3347578032
|
|
Nagalakshmi
|
()
|
|
8
|
Palakoderu
|
AP-05-037-008-008/010587
(PALAKODERU)
|
0205037000NRG23010620221180353
|
01/06/2022
|
Apparao
|
0205037WL0031259
|
Apparao
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
26/07/2022
|
|
3347578041
|
|
Apparao
|
()
|
|
9
|
Palakoderu
|
AP-05-037-008-008/010611
(PALAKODERU)
|
0205037000NRG23010620221180358
|
01/06/2022
|
bebi kumari
|
0205037WL0031259
|
bebi kumari
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
26/07/2022
|
|
3347578030
|
|
bebi kumari
|
()
|
|
10
|
Palakoderu
|
AP-05-037-008-008/010700
(PALAKODERU)
|
0205037000NRG23010620221180374
|
01/06/2022
|
chittimma
|
0205037WL0031259
|
chittimma
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
26/07/2022
|
|
3347578039
|
|
chittimma
|
()
|
|
11
|
Palakoderu
|
AP-05-037-008-008/011422
(PALAKODERU)
|
0205037000NRG23010620221180401
|
01/06/2022
|
manga
|
0205037WL0031259
|
manga
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
26/07/2022
|
|
3347578035
|
|
manga
|
()
|
|
12
|
Palakoderu
|
AP-05-037-008-008/011422
(PALAKODERU)
|
0205037000NRG23010620221180402
|
01/06/2022
|
yedukondalu
|
0205037WL0031259
|
yedukondalu
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
26/07/2022
|
|
3347578040
|
|
yedukondalu
|
()
|
|
13
|
Palakoderu
|
AP-05-037-008-008/11453
(PALAKODERU)
|
0205037000NRG23010620221180403
|
01/06/2022
|
Mary Ratnam
|
0205037WL0031259
|
Mary Ratnam
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
26/07/2022
|
|
3347578033
|
|
Mary Ratnam
|
()
|
|
14
|
Palakoderu
|
AP-05-037-008-008/11453
(PALAKODERU)
|
0205037000NRG23010620221180404
|
01/06/2022
|
narasimhulu
|
0205037WL0031259
|
narasimhulu
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
26/07/2022
|
|
3347578028
|
|
narasimhulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
15
|
Palakoderu
|
AP-05-037-005-005/010135
(KONDEPUDI)
|
0205037000NRG23010620221171983
|
01/06/2022
|
Satyanarayana
|
0205037WL0031025
|
Satyanarayana
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
26/07/2022
|
|
3347578042
|
|
Satyanarayana
|
()
|
|
16
|
Palakoderu
|
AP-05-037-005-005/010136
(KONDEPUDI)
|
0205037000NRG23010620221171984
|
01/06/2022
|
Venkanna
|
0205037WL0031025
|
Venkanna
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
26/07/2022
|
|
3347578043
|
|
Venkanna
|
()
|
|
17
|
Palakoderu
|
AP-05-037-005-005/010172
(KONDEPUDI)
|
0205037000NRG23010620221171991
|
01/06/2022
|
Somalamma
|
0205037WL0031025
|
Somalamma
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
26/07/2022
|
|
3347578044
|
|
Somalamma
|
()
|
|
18
|
Palakoderu
|
AP-05-037-005-005/010219
(KONDEPUDI)
|
0205037000NRG23010620221172004
|
01/06/2022
|
TAGOOR SAI
|
0205037WL0031025
|
TAGOOR SAI
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
26/07/2022
|
|
3347578045
|
|
TAGOOR SAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
19
|
Palakoderu
|
AP-05-037-005-005/010069
(KONDEPUDI)
|
0205037000NRG23010620221171973
|
01/06/2022
|
gopala krishna
|
0205037WL0031025
|
gopala krishna
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
26/07/2022
|
|
3347578049
|
|
gopala krishna
|
()
|
|
20
|
Palakoderu
|
AP-05-037-005-005/010125
(KONDEPUDI)
|
0205037000NRG23010620221171976
|
01/06/2022
|
Komdalarao
|
0205037WL0031025
|
Komdalarao
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
26/07/2022
|
|
3347578047
|
|
Komdalarao
|
()
|
|
21
|
Palakoderu
|
AP-05-037-005-005/010148
(KONDEPUDI)
|
0205037000NRG23010620221171987
|
01/06/2022
|
Nagaraju
|
0205037WL0031025
|
Nagaraju
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
26/07/2022
|
|
3347578046
|
|
Nagaraju
|
()
|
|
22
|
Palakoderu
|
AP-05-037-005-005/010183
(KONDEPUDI)
|
0205037000NRG23010620221171994
|
01/06/2022
|
Nagaraju
|
0205037WL0031025
|
Nagaraju
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
26/07/2022
|
|
3347578048
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
23
|
Palakoderu
|
AP-05-037-011-011/20276
(VISSAKODERU)
|
0205037000NRG23010620221188901
|
01/06/2022
|
Musunuri Mariyamma
|
0205037WL0031551
|
Musunuri Mariyamma
|
00078
|
CNRB0013818
|
768
|
768
|
Processed
|
26/07/2022
|
|
3347578050
|
|
Musunuri Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
24
|
Palakoderu
|
AP-05-037-011-011/011338
(VISSAKODERU)
|
0205037000NRG23010620221189802
|
01/06/2022
|
Lakshmi
|
0205037WL0031595
|
Lakshmi
|
00415
|
SBIN0012667
|
768
|
768
|
Processed
|
26/07/2022
|
|
3347578082
|
|
MRS BARLA LAKSHMI
|
()
|
|
25
|
Palakoderu
|
AP-05-037-011-011/020214
(VISSAKODERU)
|
0205037000NRG23010620221188646
|
01/06/2022
|
rama durgarao
|
0205037WL0031544
|
rama durgarao
|
00415
|
SBIN0012667
|
768
|
768
|
Processed
|
26/07/2022
|
|
3347578081
|
|
MR VENDRAPU RAMA DURGARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
26
|
Palakoderu
|
AP-05-037-004-004/010111
(MOGALLU)
|
0205037000NRG23010620221185900
|
01/06/2022
|
kumari
|
0205037WL0031447
|
kumari
|
00415
|
SBIN0014860
|
506
|
506
|
Processed
|
26/07/2022
|
|
3347578086
|
|
MRS GUBBALA KUMARI
|
()
|
|
27
|
Palakoderu
|
AP-05-037-004-004/011217
(MOGALLU)
|
0205037000NRG23010620221186548
|
01/06/2022
|
Naga satya Sririsha
|
0205037WL0031472
|
Naga satya Sririsha
|
00415
|
SBIN0014860
|
512
|
512
|
Processed
|
26/07/2022
|
|
3347578084
|
|
MISS BOLLA NAGA SATYA SIREESHA
|
()
|
|
28
|
Palakoderu
|
AP-05-037-004-004/011354
(MOGALLU)
|
0205037000NRG23010620221185944
|
01/06/2022
|
Lakshmi venkata pedintlu
|
0205037WL0031450
|
Lakshmi venkata pedintlu
|
00415
|
SBIN0014860
|
512
|
512
|
Processed
|
26/07/2022
|
|
3347578083
|
|
MR KOMATI LAKSHMI VENKATA PENDDINTLU
|
()
|
|
29
|
Palakoderu
|
AP-05-037-004-004/011633
(MOGALLU)
|
0205037000NRG23010620221186575
|
01/06/2022
|
Kranthi
|
0205037WL0031472
|
Kranthi
|
00415
|
SBIN0014860
|
512
|
512
|
Processed
|
26/07/2022
|
|
3347578085
|
|
MRS UNNAMATLA KRANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2042
|
2042
|
|
|
|
|
|
|
|
|
30
|
Palakoderu
|
AP-05-037-009-009/010761
(GOLLALAKODERU)
|
0205037000NRG23010620221185128
|
01/06/2022
|
sai baba
|
0205037WL0031430
|
sai baba
|
00415
|
SBIN0022057
|
3088
|
3088
|
Processed
|
26/07/2022
|
|
3347578087
|
|
MR SAI BABU ROUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
31
|
Palakoderu
|
AP-05-037-002-002/010464
(GARAGAPARRU)
|
0205037000NRG23010620221189588
|
01/06/2022
|
peddi raju
|
0205037WL0031580
|
peddi raju
|
00468
|
UBIN0801780
|
557
|
557
|
Processed
|
27/07/2022
|
|
3347578088
|
|
peddi raju
|
()
|
|
32
|
Palakoderu
|
AP-05-037-002-002/010920
(GARAGAPARRU)
|
0205037000NRG23010620221189742
|
01/06/2022
|
venkatrao
|
0205037WL0031591
|
venkatrao
|
00468
|
UBIN0801780
|
557
|
557
|
Processed
|
27/07/2022
|
|
3347578090
|
|
venkatrao
|
()
|
|
33
|
Palakoderu
|
AP-05-037-002-002/010981
(GARAGAPARRU)
|
0205037000NRG23010620221187616
|
01/06/2022
|
venkatanarashimhulu
|
0205037WL0031502
|
venkatanarashimhulu
|
00468
|
UBIN0801780
|
279
|
279
|
Processed
|
27/07/2022
|
|
3347578089
|
|
venkatanarashimhulu
|
()
|
|
34
|
Palakoderu
|
AP-05-037-002-002/30092
(GARAGAPARRU)
|
0205037000NRG23010620221189754
|
01/06/2022
|
seelam narasayya
|
0205037WL0031591
|
seelam narasayya
|
00468
|
UBIN0801780
|
557
|
557
|
Processed
|
27/07/2022
|
|
3347578091
|
|
seelam narasayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
35
|
Palakoderu
|
AP-05-037-011-011/011599
(VISSAKODERU)
|
0205037000NRG23010620221188900
|
01/06/2022
|
prasanthi
|
0205037WL0031551
|
prasanthi
|
00468
|
UBIN0805165
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578092
|
|
prasanthi
|
()
|
|
36
|
Palakoderu
|
AP-05-037-011-011/011606
(VISSAKODERU)
|
0205037000NRG23010620221189050
|
01/06/2022
|
kondalamma
|
0205037WL0031559
|
kondalamma
|
00468
|
UBIN0805165
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578094
|
|
kondalamma
|
()
|
|
37
|
Palakoderu
|
AP-05-037-011-011/020252
(VISSAKODERU)
|
0205037000NRG23010620221189069
|
01/06/2022
|
Durga bhavani
|
0205037WL0031559
|
Durga bhavani
|
00468
|
UBIN0805165
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578095
|
|
Durga bhavani
|
()
|
|
38
|
Palakoderu
|
AP-05-037-011-011/20275
(VISSAKODERU)
|
0205037000NRG23010620221188671
|
01/06/2022
|
lakshmi durga
|
0205037WL0031544
|
lakshmi durga
|
00468
|
UBIN0805165
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578093
|
|
lakshmi durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
39
|
Palakoderu
|
AP-05-037-001-001/010073
(MYPA)
|
0205037000NRG23010620221184919
|
01/06/2022
|
Niranjan
|
0205037WL0031426
|
Niranjan
|
00468
|
UBIN0806595
|
758
|
758
|
Processed
|
27/07/2022
|
|
3347578096
|
|
Niranjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
40
|
Palakoderu
|
AP-05-037-003-003/010354
(KORUKOLLU)
|
0205037000NRG23010620221189682
|
01/06/2022
|
chinaviranna
|
0205037WL0031587
|
chinaviranna
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
27/07/2022
|
|
3347578113
|
|
chinaviranna
|
()
|
|
41
|
Palakoderu
|
AP-05-037-003-003/010354
(KORUKOLLU)
|
0205037000NRG23010620221189683
|
01/06/2022
|
chitti
|
0205037WL0031587
|
chitti
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
27/07/2022
|
|
3347578112
|
|
chitti
|
()
|
|
42
|
Palakoderu
|
AP-05-037-003-003/010400
(KORUKOLLU)
|
0205037000NRG23010620221188523
|
01/06/2022
|
saroja
|
0205037WL0031535
|
saroja
|
00468
|
UBIN0808075
|
506
|
506
|
Processed
|
27/07/2022
|
|
3347578109
|
|
saroja
|
()
|
|
43
|
Palakoderu
|
AP-05-037-003-003/010462
(KORUKOLLU)
|
0205037000NRG23010620221189696
|
01/06/2022
|
Krishna
|
0205037WL0031587
|
Krishna
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
27/07/2022
|
|
3347578097
|
|
Krishna
|
()
|
|
44
|
Palakoderu
|
AP-05-037-003-003/010476
(KORUKOLLU)
|
0205037000NRG23010620221188560
|
01/06/2022
|
nagendra
|
0205037WL0031537
|
nagendra
|
00468
|
UBIN0808075
|
506
|
506
|
Processed
|
27/07/2022
|
|
3347578106
|
|
nagendra
|
()
|
|
45
|
Palakoderu
|
AP-05-037-003-003/010509
(KORUKOLLU)
|
0205037000NRG23010620221188530
|
01/06/2022
|
Madhavi
|
0205037WL0031535
|
Madhavi
|
00468
|
UBIN0808075
|
506
|
506
|
Processed
|
27/07/2022
|
|
3347578103
|
|
Madhavi
|
()
|
|
46
|
Palakoderu
|
AP-05-037-003-003/010603
(KORUKOLLU)
|
0205037000NRG23010620221188473
|
01/06/2022
|
sai kumar
|
0205037WL0031533
|
sai kumar
|
00468
|
UBIN0808075
|
506
|
506
|
Processed
|
27/07/2022
|
|
3347578107
|
|
sai kumar
|
()
|
|
47
|
Palakoderu
|
AP-05-037-003-003/010605
(KORUKOLLU)
|
0205037000NRG23010620221189702
|
01/06/2022
|
Veravenkatabucheswararao
|
0205037WL0031587
|
Veravenkatabucheswararao
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
27/07/2022
|
|
3347578098
|
|
Veravenkatabucheswararao
|
()
|
|
48
|
Palakoderu
|
AP-05-037-003-003/010618
(KORUKOLLU)
|
0205037000NRG23010620221187944
|
01/06/2022
|
Nageswararao
|
0205037WL0031521
|
Nageswararao
|
00468
|
UBIN0808075
|
506
|
506
|
Processed
|
27/07/2022
|
|
3347578116
|
|
Nageswararao
|
()
|
|
49
|
Palakoderu
|
AP-05-037-003-003/010657
(KORUKOLLU)
|
0205037000NRG23010620221187912
|
01/06/2022
|
venkata durga prasad
|
0205037WL0031520
|
venkata durga prasad
|
00468
|
UBIN0808075
|
506
|
506
|
Processed
|
27/07/2022
|
|
3347578110
|
|
venkata durga prasad
|
()
|
|
50
|
Palakoderu
|
AP-05-037-003-003/010731
(KORUKOLLU)
|
0205037000NRG23010620221189706
|
01/06/2022
|
suryavati
|
0205037WL0031587
|
suryavati
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
27/07/2022
|
|
3347578100
|
|
suryavati
|
()
|
|
51
|
Palakoderu
|
AP-05-037-003-003/010766
(KORUKOLLU)
|
0205037000NRG23010620221189710
|
01/06/2022
|
krishnaveni
|
0205037WL0031587
|
krishnaveni
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
27/07/2022
|
|
3347578115
|
|
krishnaveni
|
()
|
|
52
|
Palakoderu
|
AP-05-037-003-003/010911
(KORUKOLLU)
|
0205037000NRG23010620221187953
|
01/06/2022
|
apparao
|
0205037WL0031521
|
apparao
|
00468
|
UBIN0808075
|
506
|
506
|
Processed
|
27/07/2022
|
|
3347578101
|
|
apparao
|
()
|
|
53
|
Palakoderu
|
AP-05-037-003-003/010921
(KORUKOLLU)
|
0205037000NRG23010620221187918
|
01/06/2022
|
rajesari
|
0205037WL0031520
|
rajesari
|
00468
|
UBIN0808075
|
506
|
506
|
Processed
|
27/07/2022
|
|
3347578104
|
|
rajesari
|
()
|
|
54
|
Palakoderu
|
AP-05-037-003-003/011027
(KORUKOLLU)
|
0205037000NRG23010620221188609
|
01/06/2022
|
adhinarayana murti
|
0205037WL0031541
|
adhinarayana murti
|
00468
|
UBIN0808075
|
506
|
506
|
Processed
|
27/07/2022
|
|
3347578099
|
|
adhinarayana murti
|
()
|
|
55
|
Palakoderu
|
AP-05-037-003-003/011027
(KORUKOLLU)
|
0205037000NRG23010620221188610
|
01/06/2022
|
raja naidu
|
0205037WL0031541
|
raja naidu
|
00468
|
UBIN0808075
|
506
|
506
|
Processed
|
27/07/2022
|
|
3347578111
|
|
raja naidu
|
()
|
|
56
|
Palakoderu
|
AP-05-037-003-003/011031
(KORUKOLLU)
|
0205037000NRG23010620221187919
|
01/06/2022
|
durga sai
|
0205037WL0031520
|
durga sai
|
00468
|
UBIN0808075
|
506
|
506
|
Processed
|
27/07/2022
|
|
3347578108
|
|
durga sai
|
()
|
|
57
|
Palakoderu
|
AP-05-037-004-004/010487
(MOGALLU)
|
0205037000NRG23010620221185938
|
01/06/2022
|
Julaayamma
|
0205037WL0031450
|
Julaayamma
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
27/07/2022
|
|
3347578102
|
|
Julaayamma
|
()
|
|
58
|
Palakoderu
|
AP-05-037-004-004/011353
(MOGALLU)
|
0205037000NRG23010620221186565
|
01/06/2022
|
Nagamani
|
0205037WL0031472
|
Nagamani
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
27/07/2022
|
|
3347578105
|
|
Nagamani
|
()
|
|
59
|
Palakoderu
|
AP-05-037-004-004/011663
(MOGALLU)
|
0205037000NRG23010620221186576
|
01/06/2022
|
Ruthu
|
0205037WL0031472
|
Ruthu
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
27/07/2022
|
|
3347578114
|
|
Ruthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10174
|
10174
|
|
|
|
|
|
|
|
|
60
|
Palakoderu
|
AP-05-037-011-011/011194
(VISSAKODERU)
|
0205037000NRG23010620221189042
|
01/06/2022
|
Manasa
|
0205037WL0031559
|
Manasa
|
00468
|
UBIN0810169
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578117
|
|
Manasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
61
|
Palakoderu
|
AP-05-037-011-011/010312
(VISSAKODERU)
|
0205037000NRG23010620221188838
|
01/06/2022
|
Issaku
|
0205037WL0031551
|
Issaku
|
00468
|
UBIN0CG7263
|
768
|
768
|
Processed
|
26/07/2022
|
|
3347578120
|
|
SAVARAPU ISSAKU
|
()
|
|
62
|
Palakoderu
|
AP-05-037-011-011/011007
(VISSAKODERU)
|
0205037000NRG23010620221189040
|
01/06/2022
|
Srinivasarao
|
0205037WL0031559
|
Srinivasarao
|
00468
|
UBIN0CG7263
|
768
|
768
|
Processed
|
26/07/2022
|
|
3347578119
|
|
ANNEM SRINU
|
()
|
|
63
|
Palakoderu
|
AP-05-037-011-011/011291
(VISSAKODERU)
|
0205037000NRG23010620221189046
|
01/06/2022
|
satyanarayana
|
0205037WL0031559
|
satyanarayana
|
00468
|
UBIN0CG7263
|
768
|
768
|
Processed
|
26/07/2022
|
|
3347578118
|
|
PASTULA VENKATALAKSHMI
|
()
|
|
64
|
Palakoderu
|
AP-05-037-011-011/020255
(VISSAKODERU)
|
0205037000NRG23010620221189070
|
01/06/2022
|
venkatalakshmi
|
0205037WL0031559
|
venkatalakshmi
|
00468
|
UBIN0CG7263
|
768
|
768
|
Processed
|
26/07/2022
|
|
3347578121
|
|
CHENCHU VENKATALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
65
|
Palakoderu
|
AP-05-037-011-011/010197
(VISSAKODERU)
|
0205037000NRG23010620221188807
|
01/06/2022
|
Savitri
|
0205037WL0031551
|
Savitri
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
26/07/2022
|
|
3347578077
|
|
Savitri
|
()
|
|
66
|
Palakoderu
|
AP-05-037-011-011/010227
(VISSAKODERU)
|
0205037000NRG23010620221189785
|
01/06/2022
|
tulabharam
|
0205037WL0031595
|
tulabharam
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
26/07/2022
|
|
3347578080
|
|
tulabharam
|
()
|
|
67
|
Palakoderu
|
AP-05-037-011-011/010779
(VISSAKODERU)
|
0205037000NRG23010620221189797
|
01/06/2022
|
Satyavathi
|
0205037WL0031595
|
Satyavathi
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
26/07/2022
|
|
3347578078
|
|
Satyavathi
|
()
|
|
68
|
Palakoderu
|
AP-05-037-011-011/011685
(VISSAKODERU)
|
0205037000NRG23010620221188639
|
01/06/2022
|
satyaveni
|
0205037WL0031544
|
satyaveni
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
26/07/2022
|
|
3347578079
|
|
satyaveni
|
()
|
|
69
|
Palakoderu
|
AP-05-037-011-011/020253
(VISSAKODERU)
|
0205037000NRG23010620221188663
|
01/06/2022
|
Venkata ramana
|
0205037WL0031544
|
Venkata ramana
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
26/07/2022
|
|
3347578076
|
|
Venkata ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
70
|
Palakoderu
|
AP-05-037-011-011/010017
(VISSAKODERU)
|
0205037000NRG23010620221188788
|
01/06/2022
|
Krupaamma
|
0205037WL0031551
|
Krupaamma
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578073
|
|
Krupaamma
|
()
|
|
71
|
Palakoderu
|
AP-05-037-011-011/010292
(VISSAKODERU)
|
0205037000NRG23010620221188833
|
01/06/2022
|
Raadhika
|
0205037WL0031551
|
Raadhika
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578074
|
|
Raadhika
|
()
|
|
72
|
Palakoderu
|
AP-05-037-011-011/010321
(VISSAKODERU)
|
0205037000NRG23010620221189025
|
01/06/2022
|
Yesupaadam
|
0205037WL0031559
|
Yesupaadam
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578058
|
|
Yesupaadam
|
()
|
|
73
|
Palakoderu
|
AP-05-037-011-011/010776
(VISSAKODERU)
|
0205037000NRG23010620221188883
|
01/06/2022
|
veMkaTalakShmi
|
0205037WL0031551
|
veMkaTalakShmi
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578071
|
|
veMkaTalakShmi
|
()
|
|
74
|
Palakoderu
|
AP-05-037-011-011/010777
(VISSAKODERU)
|
0205037000NRG23010620221188885
|
01/06/2022
|
dhanalakShmi
|
0205037WL0031551
|
dhanalakShmi
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578068
|
|
dhanalakShmi
|
()
|
|
75
|
Palakoderu
|
AP-05-037-011-011/010887
(VISSAKODERU)
|
0205037000NRG23010620221182712
|
01/06/2022
|
yona
|
0205037WL0031327
|
yona
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
27/07/2022
|
|
3347578059
|
|
yona
|
()
|
|
76
|
Palakoderu
|
AP-05-037-011-011/010990
(VISSAKODERU)
|
0205037000NRG23010620221189037
|
01/06/2022
|
venkata lakshmi
|
0205037WL0031559
|
venkata lakshmi
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578067
|
|
venkata lakshmi
|
()
|
|
77
|
Palakoderu
|
AP-05-037-011-011/011308
(VISSAKODERU)
|
0205037000NRG23010620221182427
|
01/06/2022
|
Swarupaa rani
|
0205037WL0031314
|
Swarupaa rani
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
27/07/2022
|
|
3347578069
|
|
Swarupaa rani
|
()
|
|
78
|
Palakoderu
|
AP-05-037-011-011/011602
(VISSAKODERU)
|
0205037000NRG23010620221189049
|
01/06/2022
|
satya narayana
|
0205037WL0031559
|
satya narayana
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578060
|
|
satya narayana
|
()
|
|
79
|
Palakoderu
|
AP-05-037-011-011/011609
(VISSAKODERU)
|
0205037000NRG23010620221189052
|
01/06/2022
|
lakshmi
|
0205037WL0031559
|
lakshmi
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578061
|
|
lakshmi
|
()
|
|
80
|
Palakoderu
|
AP-05-037-011-011/011609
(VISSAKODERU)
|
0205037000NRG23010620221189051
|
01/06/2022
|
rambabu
|
0205037WL0031559
|
rambabu
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578062
|
|
rambabu
|
()
|
|
81
|
Palakoderu
|
AP-05-037-011-011/011627
(VISSAKODERU)
|
0205037000NRG23010620221188636
|
01/06/2022
|
satyanarayana
|
0205037WL0031544
|
satyanarayana
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578070
|
|
satyanarayana
|
()
|
|
82
|
Palakoderu
|
AP-05-037-011-011/011629
(VISSAKODERU)
|
0205037000NRG23010620221188638
|
01/06/2022
|
bhavani
|
0205037WL0031544
|
bhavani
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578053
|
|
bhavani
|
()
|
|
83
|
Palakoderu
|
AP-05-037-011-011/011629
(VISSAKODERU)
|
0205037000NRG23010620221188637
|
01/06/2022
|
srihari
|
0205037WL0031544
|
srihari
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578051
|
|
srihari
|
()
|
|
84
|
Palakoderu
|
AP-05-037-011-011/020035
(VISSAKODERU)
|
0205037000NRG23010620221188641
|
01/06/2022
|
Lakshmi
|
0205037WL0031544
|
Lakshmi
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578055
|
|
Lakshmi
|
()
|
|
85
|
Palakoderu
|
AP-05-037-011-011/020117
(VISSAKODERU)
|
0205037000NRG23010620221189063
|
01/06/2022
|
Venkateswaramma
|
0205037WL0031559
|
Venkateswaramma
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578066
|
|
Venkateswaramma
|
()
|
|
86
|
Palakoderu
|
AP-05-037-011-011/020257
(VISSAKODERU)
|
0205037000NRG23010620221188664
|
01/06/2022
|
lakshmi
|
0205037WL0031544
|
lakshmi
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578057
|
|
lakshmi
|
()
|
|
87
|
Palakoderu
|
AP-05-037-011-011/020258
(VISSAKODERU)
|
0205037000NRG23010620221189071
|
01/06/2022
|
venkateswaramma
|
0205037WL0031559
|
venkateswaramma
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578065
|
|
venkateswaramma
|
()
|
|
88
|
Palakoderu
|
AP-05-037-011-011/020259
(VISSAKODERU)
|
0205037000NRG23010620221188665
|
01/06/2022
|
ananthalakshmi
|
0205037WL0031544
|
ananthalakshmi
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578056
|
|
ananthalakshmi
|
()
|
|
89
|
Palakoderu
|
AP-05-037-011-011/020260
(VISSAKODERU)
|
0205037000NRG23010620221188666
|
01/06/2022
|
venkatalakshmi
|
0205037WL0031544
|
venkatalakshmi
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578064
|
|
venkatalakshmi
|
()
|
|
90
|
Palakoderu
|
AP-05-037-011-011/020261
(VISSAKODERU)
|
0205037000NRG23010620221188667
|
01/06/2022
|
santha kumari
|
0205037WL0031544
|
santha kumari
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578063
|
|
santha kumari
|
()
|
|
91
|
Palakoderu
|
AP-05-037-011-011/020265
(VISSAKODERU)
|
0205037000NRG23010620221188668
|
01/06/2022
|
yedukondalu
|
0205037WL0031544
|
yedukondalu
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578075
|
|
yedukondalu
|
()
|
|
92
|
Palakoderu
|
AP-05-037-011-011/020266
(VISSAKODERU)
|
0205037000NRG23010620221188669
|
01/06/2022
|
venkata satyanarayana
|
0205037WL0031544
|
venkata satyanarayana
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578052
|
|
venkata satyanarayana
|
()
|
|
93
|
Palakoderu
|
AP-05-037-011-011/20274
(VISSAKODERU)
|
0205037000NRG23010620221188670
|
01/06/2022
|
peram subbamma
|
0205037WL0031544
|
peram subbamma
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578072
|
|
peram subbamma
|
()
|
|
94
|
Palakoderu
|
AP-05-037-011-011/20275
(VISSAKODERU)
|
0205037000NRG23010620221188672
|
01/06/2022
|
ramesh
|
0205037WL0031544
|
ramesh
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3347578054
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59174
|
59174
|
|
|
|
|
|
|
|