|
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
|
Rampachodavaram
|
AP-04-013-019-075/010054
()
|
0204013000NRG23240620222187864
|
24/06/2022
|
VENKATARAO
|
0204013WL0048700
|
VENKATARAO
|
00176
|
IDIB000G010
|
960
|
960
|
Processed
|
28/07/2022
|
|
3404723367
|
|
VENKATARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-011-048/010202
()
|
0204013000NRG23240620222183266
|
24/06/2022
|
KANGALA ROJA KUMARI
|
0204013WL0048594
|
KANGALA ROJA KUMARI
|
00415
|
SBIN0014572
|
956
|
956
|
Processed
|
28/07/2022
|
|
3404723376
|
|
MRS KANGALA ROJA KUMARI
|
()
|
|
3
|
Rampachodavaram
|
AP-04-013-018-067/010017
()
|
0204013000NRG23240620222188750
|
24/06/2022
|
Pushpa vathi
|
0204013WL0048713
|
Pushpa vathi
|
00415
|
SBIN0014572
|
726
|
726
|
Processed
|
28/07/2022
|
|
3404723375
|
|
MISS BORAGA PUSHPAVATHI
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-019-074/10044-A
()
|
0204013000NRG23240620222187849
|
24/06/2022
|
KOSU JAGADEESWARI
|
0204013WL0048700
|
KOSU JAGADEESWARI
|
00415
|
SBIN0014572
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3404723377
|
|
MRS KOSU JAGADEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3362
|
3362
|
|
|
|
|
|
|
|
|
5
|
Rampachodavaram
|
AP-04-013-011-050/010067
()
|
0204013000NRG23240620222189526
|
24/06/2022
|
Venkateswarlu
|
0204013WL0048748
|
Venkateswarlu
|
00415
|
SBIN0017312
|
1295
|
1295
|
Processed
|
28/07/2022
|
|
3404723378
|
|
MR KARAM VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
6
|
Rampachodavaram
|
AP-04-013-006-016/020015
()
|
0204013000NRG23240620222189156
|
24/06/2022
|
gaMgamma
|
0204013WL0048732
|
gaMgamma
|
00415
|
SBIN0018328
|
1406
|
1406
|
Processed
|
28/07/2022
|
|
3404723384
|
|
MR GANGAMMA KOTAM
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-006-016/030019
()
|
0204013000NRG23240620222189163
|
24/06/2022
|
Baludora
|
0204013WL0048732
|
Baludora
|
00415
|
SBIN0018328
|
1406
|
1406
|
Processed
|
28/07/2022
|
|
3404723394
|
|
MR BALUDORA KOTAM
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-007-039/010004
()
|
0204013000NRG23240620222177691
|
24/06/2022
|
Suribabu
|
0204013WL0048459
|
Suribabu
|
00415
|
SBIN0018328
|
1616
|
1616
|
Processed
|
28/07/2022
|
|
3404723388
|
|
MR SURIBABU NESAM
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-007-039/010102
()
|
0204013000NRG23240620222171269
|
24/06/2022
|
Lingareddy
|
0204013WL0048357
|
Lingareddy
|
00415
|
SBIN0018328
|
1616
|
1616
|
Processed
|
28/07/2022
|
|
3404723383
|
|
MR LINGAREDDY VETLA
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-007-039/010160
()
|
0204013000NRG23240620222174555
|
24/06/2022
|
Rajubabu
|
0204013WL0048413
|
Rajubabu
|
00415
|
SBIN0018328
|
1626
|
1626
|
Processed
|
28/07/2022
|
|
3404723379
|
|
MR RAJU BABU KOSAM
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-011-048/010026
()
|
0204013000NRG23240620222183423
|
24/06/2022
|
Vamsi Krishna dora
|
0204013WL0048602
|
Vamsi Krishna dora
|
00415
|
SBIN0018328
|
798
|
798
|
Processed
|
28/07/2022
|
|
3404723387
|
|
MR VAMSI KRISHNA DORA CHODI
|
()
|
|
12
|
Rampachodavaram
|
AP-04-013-011-048/010048
()
|
0204013000NRG23240620222183244
|
24/06/2022
|
venkanna dora
|
0204013WL0048594
|
venkanna dora
|
00415
|
SBIN0018328
|
956
|
956
|
Processed
|
28/07/2022
|
|
3404723393
|
|
MR VENKANNADORA TAMU
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-011-048/010248
()
|
0204013000NRG23240620222184052
|
24/06/2022
|
Venkannadora
|
0204013WL0048618
|
Venkannadora
|
00415
|
SBIN0018328
|
1505
|
1505
|
Processed
|
28/07/2022
|
|
3404723391
|
|
MRS VENKANNADORA CHODI
|
()
|
|
14
|
Rampachodavaram
|
AP-04-013-011-050/010064
()
|
0204013000NRG23240620222189525
|
24/06/2022
|
Akkamma
|
0204013WL0048748
|
Akkamma
|
00415
|
SBIN0018328
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3404723386
|
|
MS AKKAMMA KARAM
|
()
|
|
15
|
Rampachodavaram
|
AP-04-013-011-050/010116
()
|
0204013000NRG23240620222189544
|
24/06/2022
|
baburaodora
|
0204013WL0048748
|
baburaodora
|
00415
|
SBIN0018328
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3404723382
|
|
MR BABURAO DORA KARAM
|
()
|
|
16
|
Rampachodavaram
|
AP-04-013-012-041/040070
()
|
0204013000NRG23240620222188234
|
24/06/2022
|
KARAM RAMESH
|
0204013WL0048707
|
KARAM RAMESH
|
00415
|
SBIN0018328
|
976
|
976
|
Processed
|
28/07/2022
|
|
3404723381
|
|
MR KARAM RAMESH DORA
|
()
|
|
17
|
Rampachodavaram
|
AP-04-013-012-042/010024
()
|
0204013000NRG23240620222181888
|
24/06/2022
|
satya kumari
|
0204013WL0048527
|
satya kumari
|
00415
|
SBIN0018328
|
1297
|
1297
|
Processed
|
28/07/2022
|
|
3404723392
|
|
MISS SATYAKUMARI KANGALA
|
()
|
|
18
|
Rampachodavaram
|
AP-04-013-012-042/010042
()
|
0204013000NRG23240620222181905
|
24/06/2022
|
Prasad
|
0204013WL0048527
|
Prasad
|
00415
|
SBIN0018328
|
1297
|
1297
|
Processed
|
28/07/2022
|
|
3404723385
|
|
MR PRASAD DORA KARAM
|
()
|
|
19
|
Rampachodavaram
|
AP-04-013-012-042/020020
()
|
0204013000NRG23240620222188351
|
24/06/2022
|
Chinnabbai Dora
|
0204013WL0048709
|
Chinnabbai Dora
|
00415
|
SBIN0018328
|
1744
|
1744
|
Processed
|
28/07/2022
|
|
3404723395
|
|
MR KARAM CHINNABBAI DORA
|
()
|
|
20
|
Rampachodavaram
|
AP-04-013-012-042/30182-A
()
|
0204013000NRG23240620222181986
|
24/06/2022
|
KARAM BAPANNA DORA
|
0204013WL0048527
|
KARAM BAPANNA DORA
|
00415
|
SBIN0018328
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3404723390
|
|
MR KARAM BAPANNA DORA
|
()
|
|
21
|
Rampachodavaram
|
AP-04-013-018-067/20061
()
|
0204013000NRG23240620222188840
|
24/06/2022
|
BORAGA BAPIRAJU DORA
|
0204013WL0048713
|
BORAGA BAPIRAJU DORA
|
00415
|
SBIN0018328
|
484
|
484
|
Processed
|
28/07/2022
|
|
3404723389
|
|
MR BAPI RAJU DORA BORAGA
|
()
|
|
22
|
Rampachodavaram
|
AP-04-013-018-067/20061
()
|
0204013000NRG23240620222188839
|
24/06/2022
|
BORAGA SOMANNA DORA
|
0204013WL0048713
|
BORAGA SOMANNA DORA
|
00415
|
SBIN0018328
|
484
|
484
|
Processed
|
28/07/2022
|
|
3404723380
|
|
MR BORAGA SOMANNA DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
23
|
Rampachodavaram
|
AP-04-013-007-019/010136
()
|
0204013000NRG23240620222177185
|
24/06/2022
|
Ramarao
|
0204013WL0048450
|
Ramarao
|
00468
|
UBIN0532878
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404723398
|
|
Ramarao
|
()
|
|
24
|
Rampachodavaram
|
AP-04-013-007-039/010079
()
|
0204013000NRG23240620222174549
|
24/06/2022
|
Yarrayya
|
0204013WL0048413
|
Yarrayya
|
00468
|
UBIN0532878
|
1626
|
1626
|
Processed
|
29/07/2022
|
|
3404723409
|
|
Yarrayya
|
()
|
|
25
|
Rampachodavaram
|
AP-04-013-007-039/010084
()
|
0204013000NRG23240620222171265
|
24/06/2022
|
Sattibabu
|
0204013WL0048357
|
Sattibabu
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3404723399
|
|
Sattibabu
|
()
|
|
26
|
Rampachodavaram
|
AP-04-013-011-048/010070
()
|
0204013000NRG23240620222183247
|
24/06/2022
|
Balamma
|
0204013WL0048594
|
Balamma
|
00468
|
UBIN0532878
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404723400
|
|
Balamma
|
()
|
|
27
|
Rampachodavaram
|
AP-04-013-011-050/010017
()
|
0204013000NRG23240620222189500
|
24/06/2022
|
Devi
|
0204013WL0048748
|
Devi
|
00468
|
UBIN0532878
|
648
|
648
|
Processed
|
29/07/2022
|
|
3404723410
|
|
Devi
|
()
|
|
28
|
Rampachodavaram
|
AP-04-013-012-042/010066
()
|
0204013000NRG23240620222181926
|
24/06/2022
|
SIRASAM MANGATAYARU
|
0204013WL0048527
|
SIRASAM MANGATAYARU
|
00468
|
UBIN0532878
|
1513
|
1513
|
Processed
|
29/07/2022
|
|
3404723396
|
|
SIRASAM MANGATAYARU
|
()
|
|
29
|
Rampachodavaram
|
AP-04-013-012-042/020008
()
|
0204013000NRG23240620222188337
|
24/06/2022
|
KARAM PEDA LAKSHMI
|
0204013WL0048709
|
KARAM PEDA LAKSHMI
|
00468
|
UBIN0532878
|
1246
|
1246
|
Processed
|
29/07/2022
|
|
3404723397
|
|
KARAM PEDA LAKSHMI
|
()
|
|
30
|
Rampachodavaram
|
AP-04-013-012-042/020031
()
|
0204013000NRG23240620222188356
|
24/06/2022
|
lakshmi purna chandran
|
0204013WL0048709
|
lakshmi purna chandran
|
00468
|
UBIN0532878
|
1744
|
1744
|
Processed
|
29/07/2022
|
|
3404723401
|
|
lakshmi purna chandran
|
()
|
|
31
|
Rampachodavaram
|
AP-04-013-012-042/020033
()
|
0204013000NRG23240620222188360
|
24/06/2022
|
pradeep kumar Dora
|
0204013WL0048709
|
pradeep kumar Dora
|
00468
|
UBIN0532878
|
1744
|
1744
|
Processed
|
29/07/2022
|
|
3404723404
|
|
pradeep kumar Dora
|
()
|
|
32
|
Rampachodavaram
|
AP-04-013-012-042/020033
()
|
0204013000NRG23240620222188359
|
24/06/2022
|
Suresh Dora
|
0204013WL0048709
|
Suresh Dora
|
00468
|
UBIN0532878
|
1744
|
1744
|
Processed
|
29/07/2022
|
|
3404723405
|
|
Suresh Dora
|
()
|
|
33
|
Rampachodavaram
|
AP-04-013-018-067/010008
()
|
0204013000NRG23240620222188745
|
24/06/2022
|
KODEM PARVATHI
|
0204013WL0048713
|
KODEM PARVATHI
|
00468
|
UBIN0532878
|
726
|
726
|
Processed
|
29/07/2022
|
|
3404723407
|
|
KODEM PARVATHI
|
()
|
|
34
|
Rampachodavaram
|
AP-04-013-018-067/010025
()
|
0204013000NRG23240620222188757
|
24/06/2022
|
BORAGA YERRAMMA
|
0204013WL0048713
|
BORAGA YERRAMMA
|
00468
|
UBIN0532878
|
726
|
726
|
Processed
|
29/07/2022
|
|
3404723408
|
|
BORAGA YERRAMMA
|
()
|
|
35
|
Rampachodavaram
|
AP-04-013-018-067/010036
()
|
0204013000NRG23240620222188771
|
24/06/2022
|
KURA VENKAYAMMA
|
0204013WL0048713
|
KURA VENKAYAMMA
|
00468
|
UBIN0532878
|
726
|
726
|
Processed
|
29/07/2022
|
|
3404723402
|
|
KURA VENKAYAMMA
|
()
|
|
36
|
Rampachodavaram
|
AP-04-013-018-067/010092
()
|
0204013000NRG23240620222188812
|
24/06/2022
|
siva jyothi
|
0204013WL0048713
|
siva jyothi
|
00468
|
UBIN0532878
|
726
|
726
|
Processed
|
29/07/2022
|
|
3404723406
|
|
siva jyothi
|
()
|
|
37
|
Rampachodavaram
|
AP-04-013-019-075/010030
()
|
0204013000NRG23240620222187857
|
24/06/2022
|
Bulliyamma
|
0204013WL0048700
|
Bulliyamma
|
00468
|
UBIN0532878
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404723403
|
|
Bulliyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18155
|
18155
|
|
|
|
|
|
|
|
|
38
|
Rampachodavaram
|
AP-04-013-011-048/10253
()
|
0204013000NRG23240620222184054
|
24/06/2022
|
KARAM VENKATARAMANA
|
0204013WL0048618
|
KARAM VENKATARAMANA
|
00468
|
UBIN0532886
|
1505
|
1505
|
Processed
|
29/07/2022
|
|
3404723411
|
|
KARAM VENKATARAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
39
|
Rampachodavaram
|
AP-04-013-011-048/010124
()
|
0204013000NRG23240620222184036
|
24/06/2022
|
Veerababu
|
0204013WL0048618
|
Veerababu
|
00468
|
UBIN0557307
|
1505
|
1505
|
Processed
|
29/07/2022
|
|
3404723412
|
|
Veerababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
40
|
Rampachodavaram
|
AP-04-013-007-019/010279
()
|
0204013000NRG23240620222177193
|
24/06/2022
|
VETLA CHINNA REDDY
|
0204013WL0048450
|
VETLA CHINNA REDDY
|
00468
|
UBIN0803472
|
1700
|
1700
|
Processed
|
29/07/2022
|
|
3404723413
|
|
VETLA CHINNA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
41
|
Rampachodavaram
|
AP-04-013-006-016/020015
()
|
0204013000NRG23240620222189157
|
24/06/2022
|
bulli dora
|
0204013WL0048732
|
bulli dora
|
00468
|
UBIN0804096
|
1406
|
1406
|
Processed
|
29/07/2022
|
|
3404723482
|
|
bulli dora
|
()
|
|
42
|
Rampachodavaram
|
AP-04-013-006-016/030017
()
|
0204013000NRG23240620222189160
|
24/06/2022
|
Abbulu Dora
|
0204013WL0048732
|
Abbulu Dora
|
00468
|
UBIN0804096
|
1406
|
1406
|
Processed
|
29/07/2022
|
|
3404723435
|
|
Abbulu Dora
|
()
|
|
43
|
Rampachodavaram
|
AP-04-013-007-019/010025
()
|
0204013000NRG23240620222174829
|
24/06/2022
|
Krishnareddy
|
0204013WL0048418
|
Krishnareddy
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3404723430
|
|
Krishnareddy
|
()
|
|
44
|
Rampachodavaram
|
AP-04-013-007-019/010054
()
|
0204013000NRG23240620222177179
|
24/06/2022
|
Chandhra Rao
|
0204013WL0048450
|
Chandhra Rao
|
00468
|
UBIN0804096
|
1457
|
1457
|
Processed
|
29/07/2022
|
|
3404723433
|
|
Chandhra Rao
|
()
|
|
45
|
Rampachodavaram
|
AP-04-013-007-019/010058
()
|
0204013000NRG23240620222176064
|
24/06/2022
|
Sankuramma
|
0204013WL0048437
|
Sankuramma
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3404723415
|
|
Sankuramma
|
()
|
|
46
|
Rampachodavaram
|
AP-04-013-007-019/010079
()
|
0204013000NRG23240620222176066
|
24/06/2022
|
Krishnareddy
|
0204013WL0048437
|
Krishnareddy
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3404723431
|
|
Krishnareddy
|
()
|
|
47
|
Rampachodavaram
|
AP-04-013-007-019/010082
()
|
0204013000NRG23240620222176069
|
24/06/2022
|
SUNTRU GOURAMMA
|
0204013WL0048437
|
SUNTRU GOURAMMA
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3404723414
|
|
SUNTRU GOURAMMA
|
()
|
|
48
|
Rampachodavaram
|
AP-04-013-007-019/010132
()
|
0204013000NRG23240620222177184
|
24/06/2022
|
Bhudamma
|
0204013WL0048450
|
Bhudamma
|
00468
|
UBIN0804096
|
1700
|
1700
|
Processed
|
29/07/2022
|
|
3404723417
|
|
Bhudamma
|
()
|
|
49
|
Rampachodavaram
|
AP-04-013-007-019/010238
()
|
0204013000NRG23240620222176078
|
24/06/2022
|
Rambabu
|
0204013WL0048437
|
Rambabu
|
00468
|
UBIN0804096
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3404723432
|
|
Rambabu
|
()
|
|
50
|
Rampachodavaram
|
AP-04-013-007-019/010244
()
|
0204013000NRG23240620222177190
|
24/06/2022
|
Nirmalajyothi
|
0204013WL0048450
|
Nirmalajyothi
|
00468
|
UBIN0804096
|
1700
|
1700
|
Processed
|
29/07/2022
|
|
3404723464
|
|
Nirmalajyothi
|
()
|
|
51
|
Rampachodavaram
|
AP-04-013-007-019/010279
()
|
0204013000NRG23240620222177194
|
24/06/2022
|
varalakShmi
|
0204013WL0048450
|
varalakShmi
|
00468
|
UBIN0804096
|
1700
|
1700
|
Processed
|
29/07/2022
|
|
3404723449
|
|
varalakShmi
|
()
|
|
52
|
Rampachodavaram
|
AP-04-013-007-039/010026
()
|
0204013000NRG23240620222171945
|
24/06/2022
|
Mallamma
|
0204013WL0048366
|
Mallamma
|
00468
|
UBIN0804096
|
1643
|
1643
|
Processed
|
29/07/2022
|
|
3404723429
|
|
Mallamma
|
()
|
|
53
|
Rampachodavaram
|
AP-04-013-007-039/010031
()
|
0204013000NRG23240620222174542
|
24/06/2022
|
Sujatha
|
0204013WL0048413
|
Sujatha
|
00468
|
UBIN0804096
|
1626
|
1626
|
Processed
|
29/07/2022
|
|
3404723456
|
|
Sujatha
|
()
|
|
54
|
Rampachodavaram
|
AP-04-013-007-039/010036
()
|
0204013000NRG23240620222171947
|
24/06/2022
|
Rajareddy
|
0204013WL0048366
|
Rajareddy
|
00468
|
UBIN0804096
|
1643
|
1643
|
Processed
|
29/07/2022
|
|
3404723437
|
|
Rajareddy
|
()
|
|
55
|
Rampachodavaram
|
AP-04-013-007-039/010048
()
|
0204013000NRG23240620222171950
|
24/06/2022
|
Bullamma
|
0204013WL0048366
|
Bullamma
|
00468
|
UBIN0804096
|
1643
|
1643
|
Processed
|
29/07/2022
|
|
3404723416
|
|
Bullamma
|
()
|
|
56
|
Rampachodavaram
|
AP-04-013-007-039/010050
()
|
0204013000NRG23240620222174548
|
24/06/2022
|
Lingababu
|
0204013WL0048413
|
Lingababu
|
00468
|
UBIN0804096
|
1626
|
1626
|
Processed
|
29/07/2022
|
|
3404723434
|
|
Lingababu
|
()
|
|
57
|
Rampachodavaram
|
AP-04-013-007-039/010087
()
|
0204013000NRG23240620222174552
|
24/06/2022
|
Ammaji
|
0204013WL0048413
|
Ammaji
|
00468
|
UBIN0804096
|
1626
|
1626
|
Processed
|
29/07/2022
|
|
3404723436
|
|
Ammaji
|
()
|
|
58
|
Rampachodavaram
|
AP-04-013-007-039/010088
()
|
0204013000NRG23240620222177703
|
24/06/2022
|
Gowramma
|
0204013WL0048459
|
Gowramma
|
00468
|
UBIN0804096
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3404723421
|
|
Gowramma
|
()
|
|
59
|
Rampachodavaram
|
AP-04-013-007-039/010098
()
|
0204013000NRG23240620222171268
|
24/06/2022
|
Chukkamma
|
0204013WL0048357
|
Chukkamma
|
00468
|
UBIN0804096
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3404723425
|
|
Chukkamma
|
()
|
|
60
|
Rampachodavaram
|
AP-04-013-007-039/010178
()
|
0204013000NRG23240620222171274
|
24/06/2022
|
Nageswarao
|
0204013WL0048357
|
Nageswarao
|
00468
|
UBIN0804096
|
1616
|
1616
|
Processed
|
29/07/2022
|
|
3404723457
|
|
Nageswarao
|
()
|
|
61
|
Rampachodavaram
|
AP-04-013-007-039/010191
()
|
0204013000NRG23240620222174557
|
24/06/2022
|
Ramana
|
0204013WL0048413
|
Ramana
|
00468
|
UBIN0804096
|
1626
|
1626
|
Processed
|
29/07/2022
|
|
3404723448
|
|
Ramana
|
()
|
|
62
|
Rampachodavaram
|
AP-04-013-011-048/010019
()
|
0204013000NRG23240620222184017
|
24/06/2022
|
TATI NAGAMANI
|
0204013WL0048618
|
TATI NAGAMANI
|
00468
|
UBIN0804096
|
1505
|
1505
|
Processed
|
29/07/2022
|
|
3404723424
|
|
TATI NAGAMANI
|
()
|
|
63
|
Rampachodavaram
|
AP-04-013-011-048/010045
()
|
0204013000NRG23240620222184022
|
24/06/2022
|
TATI SRINIVAS DORA
|
0204013WL0048618
|
TATI SRINIVAS DORA
|
00468
|
UBIN0804096
|
1505
|
1505
|
Processed
|
29/07/2022
|
|
3404723483
|
|
TATI SRINIVAS DORA
|
()
|
|
64
|
Rampachodavaram
|
AP-04-013-011-048/010081
()
|
0204013000NRG23240620222183250
|
24/06/2022
|
Laxmi
|
0204013WL0048594
|
Laxmi
|
00468
|
UBIN0804096
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404723450
|
|
Laxmi
|
()
|
|
65
|
Rampachodavaram
|
AP-04-013-011-048/010133
()
|
0204013000NRG23240620222183433
|
24/06/2022
|
Narsamma
|
0204013WL0048602
|
Narsamma
|
00468
|
UBIN0804096
|
798
|
798
|
Processed
|
29/07/2022
|
|
3404723451
|
|
Narsamma
|
()
|
|
66
|
Rampachodavaram
|
AP-04-013-011-050/010021
()
|
0204013000NRG23240620222189504
|
24/06/2022
|
Veerayamma
|
0204013WL0048748
|
Veerayamma
|
00468
|
UBIN0804096
|
1511
|
1511
|
Processed
|
29/07/2022
|
|
3404723420
|
|
Veerayamma
|
()
|
|
67
|
Rampachodavaram
|
AP-04-013-011-050/010029
()
|
0204013000NRG23240620222189511
|
24/06/2022
|
Bulliyamma
|
0204013WL0048748
|
Bulliyamma
|
00468
|
UBIN0804096
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3404723419
|
|
Bulliyamma
|
()
|
|
68
|
Rampachodavaram
|
AP-04-013-011-050/010101
()
|
0204013000NRG23240620222189536
|
24/06/2022
|
Bapanamma
|
0204013WL0048748
|
Bapanamma
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3404723442
|
|
Bapanamma
|
()
|
|
69
|
Rampachodavaram
|
AP-04-013-011-050/010112
()
|
0204013000NRG23240620222189539
|
24/06/2022
|
Nookalamma
|
0204013WL0048748
|
Nookalamma
|
00468
|
UBIN0804096
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3404723418
|
|
Nookalamma
|
()
|
|
70
|
Rampachodavaram
|
AP-04-013-011-050/010114
()
|
0204013000NRG23240620222189542
|
24/06/2022
|
lakshmi
|
0204013WL0048748
|
lakshmi
|
00468
|
UBIN0804096
|
1295
|
1295
|
Processed
|
29/07/2022
|
|
3404723480
|
|
lakshmi
|
()
|
|
71
|
Rampachodavaram
|
AP-04-013-011-050/010121
()
|
0204013000NRG23240620222189546
|
24/06/2022
|
nagamani
|
0204013WL0048748
|
nagamani
|
00468
|
UBIN0804096
|
864
|
864
|
Processed
|
29/07/2022
|
|
3404723455
|
|
nagamani
|
()
|
|
72
|
Rampachodavaram
|
AP-04-013-011-050/010121
()
|
0204013000NRG23240620222189545
|
24/06/2022
|
Venkannadora
|
0204013WL0048748
|
Venkannadora
|
00468
|
UBIN0804096
|
864
|
864
|
Processed
|
29/07/2022
|
|
3404723440
|
|
Venkannadora
|
()
|
|
73
|
Rampachodavaram
|
AP-04-013-012-041/020003
()
|
0204013000NRG23240620222188166
|
24/06/2022
|
Bapiraju
|
0204013WL0048707
|
Bapiraju
|
00468
|
UBIN0804096
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404723469
|
|
Bapiraju
|
()
|
|
74
|
Rampachodavaram
|
AP-04-013-012-041/020003
()
|
0204013000NRG23240620222188167
|
24/06/2022
|
SUNTRU SITAMMA
|
0204013WL0048707
|
SUNTRU SITAMMA
|
00468
|
UBIN0804096
|
976
|
976
|
Processed
|
29/07/2022
|
|
3404723445
|
|
SUNTRU SITAMMA
|
()
|
|
75
|
Rampachodavaram
|
AP-04-013-012-041/020016
()
|
0204013000NRG23240620222188177
|
24/06/2022
|
Lakshmi
|
0204013WL0048707
|
Lakshmi
|
00468
|
UBIN0804096
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404723423
|
|
Lakshmi
|
()
|
|
76
|
Rampachodavaram
|
AP-04-013-012-041/020020
()
|
0204013000NRG23240620222188181
|
24/06/2022
|
Burramma
|
0204013WL0048707
|
Burramma
|
00468
|
UBIN0804096
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404723441
|
|
Burramma
|
()
|
|
77
|
Rampachodavaram
|
AP-04-013-012-041/040070
()
|
0204013000NRG23240620222188233
|
24/06/2022
|
Kangala devalakshmi
|
0204013WL0048707
|
Kangala devalakshmi
|
00468
|
UBIN0804096
|
976
|
976
|
Processed
|
29/07/2022
|
|
3404723452
|
|
Kangala devalakshmi
|
()
|
|
78
|
Rampachodavaram
|
AP-04-013-012-041/040071
()
|
0204013000NRG23240620222188235
|
24/06/2022
|
Pandamma
|
0204013WL0048707
|
Pandamma
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3404723447
|
|
Pandamma
|
()
|
|
79
|
Rampachodavaram
|
AP-04-013-012-041/040073
()
|
0204013000NRG23240620222188238
|
24/06/2022
|
Rambabu
|
0204013WL0048707
|
Rambabu
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3404723444
|
|
Rambabu
|
()
|
|
80
|
Rampachodavaram
|
AP-04-013-012-041/040076
()
|
0204013000NRG23240620222188240
|
24/06/2022
|
Lakshmi
|
0204013WL0048707
|
Lakshmi
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3404723458
|
|
Lakshmi
|
()
|
|
81
|
Rampachodavaram
|
AP-04-013-012-041/40078
()
|
0204013000NRG23240620222188241
|
24/06/2022
|
KARAM VARA LAKSHMI
|
0204013WL0048707
|
KARAM VARA LAKSHMI
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3404723467
|
|
KARAM VARA LAKSHMI
|
()
|
|
82
|
Rampachodavaram
|
AP-04-013-012-042/010017
()
|
0204013000NRG23240620222181883
|
24/06/2022
|
Lakshmi
|
0204013WL0048527
|
Lakshmi
|
00468
|
UBIN0804096
|
648
|
648
|
Processed
|
29/07/2022
|
|
3404723479
|
|
Lakshmi
|
()
|
|
83
|
Rampachodavaram
|
AP-04-013-012-042/010066
()
|
0204013000NRG23240620222181925
|
24/06/2022
|
Bullabbai Dora
|
0204013WL0048527
|
Bullabbai Dora
|
00468
|
UBIN0804096
|
1513
|
1513
|
Processed
|
29/07/2022
|
|
3404723460
|
|
Bullabbai Dora
|
()
|
|
84
|
Rampachodavaram
|
AP-04-013-012-042/010108
()
|
0204013000NRG23240620222181953
|
24/06/2022
|
KARAM MANOJ KUMAR DORA
|
0204013WL0048527
|
KARAM MANOJ KUMAR DORA
|
00468
|
UBIN0804096
|
864
|
864
|
Processed
|
29/07/2022
|
|
3404723470
|
|
KARAM MANOJ KUMAR DORA
|
()
|
|
85
|
Rampachodavaram
|
AP-04-013-012-042/010108
()
|
0204013000NRG23240620222181952
|
24/06/2022
|
KARAM SATYANARAYANA DORA
|
0204013WL0048527
|
KARAM SATYANARAYANA DORA
|
00468
|
UBIN0804096
|
1081
|
1081
|
Processed
|
29/07/2022
|
|
3404723465
|
|
KARAM SATYANARAYANA DORA
|
()
|
|
86
|
Rampachodavaram
|
AP-04-013-012-042/010164
()
|
0204013000NRG23240620222181963
|
24/06/2022
|
KARAM RAMANNA DORA
|
0204013WL0048527
|
KARAM RAMANNA DORA
|
00468
|
UBIN0804096
|
1513
|
1513
|
Processed
|
29/07/2022
|
|
3404723484
|
|
KARAM RAMANNA DORA
|
()
|
|
87
|
Rampachodavaram
|
AP-04-013-012-042/010171
()
|
0204013000NRG23240620222181965
|
24/06/2022
|
Babymani
|
0204013WL0048527
|
Babymani
|
00468
|
UBIN0804096
|
1513
|
1513
|
Processed
|
29/07/2022
|
|
3404723474
|
|
Babymani
|
()
|
|
88
|
Rampachodavaram
|
AP-04-013-012-042/010171
()
|
0204013000NRG23240620222181966
|
24/06/2022
|
Venkateswarlu
|
0204013WL0048527
|
Venkateswarlu
|
00468
|
UBIN0804096
|
1513
|
1513
|
Processed
|
29/07/2022
|
|
3404723475
|
|
Venkateswarlu
|
()
|
|
89
|
Rampachodavaram
|
AP-04-013-012-042/010247
()
|
0204013000NRG23240620222181979
|
24/06/2022
|
rajanna dora
|
0204013WL0048527
|
rajanna dora
|
00468
|
UBIN0804096
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3404723462
|
|
rajanna dora
|
()
|
|
90
|
Rampachodavaram
|
AP-04-013-012-042/010247
()
|
0204013000NRG23240620222181980
|
24/06/2022
|
saraswathi
|
0204013WL0048527
|
saraswathi
|
00468
|
UBIN0804096
|
1513
|
1513
|
Processed
|
29/07/2022
|
|
3404723471
|
|
saraswathi
|
()
|
|
91
|
Rampachodavaram
|
AP-04-013-012-042/020004
()
|
0204013000NRG23240620222188334
|
24/06/2022
|
Lakshmi
|
0204013WL0048709
|
Lakshmi
|
00468
|
UBIN0804096
|
1495
|
1495
|
Processed
|
29/07/2022
|
|
3404723428
|
|
Lakshmi
|
()
|
|
92
|
Rampachodavaram
|
AP-04-013-012-042/020012
()
|
0204013000NRG23240620222188341
|
24/06/2022
|
Venkateswarlu Dora
|
0204013WL0048709
|
Venkateswarlu Dora
|
00468
|
UBIN0804096
|
1744
|
1744
|
Processed
|
29/07/2022
|
|
3404723468
|
|
Venkateswarlu Dora
|
()
|
|
93
|
Rampachodavaram
|
AP-04-013-012-042/020013
()
|
0204013000NRG23240620222188343
|
24/06/2022
|
Venkanna Dora
|
0204013WL0048709
|
Venkanna Dora
|
00468
|
UBIN0804096
|
1744
|
1744
|
Processed
|
29/07/2022
|
|
3404723438
|
|
Venkanna Dora
|
()
|
|
94
|
Rampachodavaram
|
AP-04-013-012-042/020027
()
|
0204013000NRG23240620222188354
|
24/06/2022
|
CHEDEM RAJESWARI
|
0204013WL0048709
|
CHEDEM RAJESWARI
|
00468
|
UBIN0804096
|
1495
|
1495
|
Processed
|
29/07/2022
|
|
3404723459
|
|
CHEDEM RAJESWARI
|
()
|
|
95
|
Rampachodavaram
|
AP-04-013-012-042/030016
()
|
0204013000NRG23240620222188365
|
24/06/2022
|
Bapanamma
|
0204013WL0048709
|
Bapanamma
|
00468
|
UBIN0804096
|
1246
|
1246
|
Processed
|
29/07/2022
|
|
3404723422
|
|
Bapanamma
|
()
|
|
96
|
Rampachodavaram
|
AP-04-013-012-042/030179
()
|
0204013000NRG23240620222188419
|
24/06/2022
|
chinnalamma
|
0204013WL0048709
|
chinnalamma
|
00468
|
UBIN0804096
|
1246
|
1246
|
Processed
|
29/07/2022
|
|
3404723439
|
|
chinnalamma
|
()
|
|
97
|
Rampachodavaram
|
AP-04-013-012-042/30180
()
|
0204013000NRG23240620222188420
|
24/06/2022
|
KADALA NAGABABU
|
0204013WL0048709
|
KADALA NAGABABU
|
00468
|
UBIN0804096
|
1246
|
1246
|
Processed
|
29/07/2022
|
|
3404723481
|
|
KADALA NAGABABU
|
()
|
|
98
|
Rampachodavaram
|
AP-04-013-012-042/30180
()
|
0204013000NRG23240620222188421
|
24/06/2022
|
VINDELA NAGAMANI
|
0204013WL0048709
|
VINDELA NAGAMANI
|
00468
|
UBIN0804096
|
1246
|
1246
|
Processed
|
29/07/2022
|
|
3404723443
|
|
VINDELA NAGAMANI
|
()
|
|
99
|
Rampachodavaram
|
AP-04-013-012-042/30182-A
()
|
0204013000NRG23240620222181987
|
24/06/2022
|
KARAM BAPANAMMA
|
0204013WL0048527
|
KARAM BAPANAMMA
|
00468
|
UBIN0804096
|
1513
|
1513
|
Processed
|
29/07/2022
|
|
3404723461
|
|
KARAM BAPANAMMA
|
()
|
|
100
|
Rampachodavaram
|
AP-04-013-018-067/010024
()
|
0204013000NRG23240620222188756
|
24/06/2022
|
KARAM DEVI
|
0204013WL0048713
|
KARAM DEVI
|
00468
|
UBIN0804096
|
726
|
726
|
Processed
|
29/07/2022
|
|
3404723426
|
|
KARAM DEVI
|
()
|
|
101
|
Rampachodavaram
|
AP-04-013-018-067/010034
()
|
0204013000NRG23240620222188768
|
24/06/2022
|
chellabai
|
0204013WL0048713
|
chellabai
|
00468
|
UBIN0804096
|
726
|
726
|
Processed
|
29/07/2022
|
|
3404723466
|
|
chellabai
|
()
|
|
102
|
Rampachodavaram
|
AP-04-013-018-067/010043
()
|
0204013000NRG23240620222188779
|
24/06/2022
|
babu rao
|
0204013WL0048713
|
babu rao
|
00468
|
UBIN0804096
|
726
|
726
|
Processed
|
29/07/2022
|
|
3404723463
|
|
babu rao
|
()
|
|
103
|
Rampachodavaram
|
AP-04-013-018-067/010047
()
|
0204013000NRG23240620222188784
|
24/06/2022
|
BHANU PRASAD DORA
|
0204013WL0048713
|
BHANU PRASAD DORA
|
00468
|
UBIN0804096
|
726
|
726
|
Processed
|
29/07/2022
|
|
3404723473
|
|
BHANU PRASAD DORA
|
()
|
|
104
|
Rampachodavaram
|
AP-04-013-019-074/010038
()
|
0204013000NRG23240620222187822
|
24/06/2022
|
MADAKAM SANKURAMMA
|
0204013WL0048700
|
MADAKAM SANKURAMMA
|
00468
|
UBIN0804096
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404723454
|
|
MADAKAM SANKURAMMA
|
()
|
|
105
|
Rampachodavaram
|
AP-04-013-019-075/010052
()
|
0204013000NRG23240620222187861
|
24/06/2022
|
rajini
|
0204013WL0048700
|
rajini
|
00468
|
UBIN0804096
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404723477
|
|
rajini
|
()
|
|
106
|
Rampachodavaram
|
AP-04-013-019-075/010053
()
|
0204013000NRG23240620222187863
|
24/06/2022
|
ramakrishna dora
|
0204013WL0048700
|
ramakrishna dora
|
00468
|
UBIN0804096
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404723476
|
|
ramakrishna dora
|
()
|
|
107
|
Rampachodavaram
|
AP-04-013-019-075/010053
()
|
0204013000NRG23240620222187862
|
24/06/2022
|
yasodha
|
0204013WL0048700
|
yasodha
|
00468
|
UBIN0804096
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404723453
|
|
yasodha
|
()
|
|
108
|
Rampachodavaram
|
AP-04-013-019-075/010058
()
|
0204013000NRG23240620222187865
|
24/06/2022
|
mangaratnam
|
0204013WL0048700
|
mangaratnam
|
00468
|
UBIN0804096
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404723427
|
|
mangaratnam
|
()
|
|
109
|
Rampachodavaram
|
AP-04-013-019-075/010060
()
|
0204013000NRG23240620222187866
|
24/06/2022
|
RAJESWARI
|
0204013WL0048700
|
RAJESWARI
|
00468
|
UBIN0804096
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404723472
|
|
RAJESWARI
|
()
|
|
110
|
Rampachodavaram
|
AP-04-013-019-075/010061
()
|
0204013000NRG23240620222187867
|
24/06/2022
|
rama laksshmi
|
0204013WL0048700
|
rama laksshmi
|
00468
|
UBIN0804096
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404723478
|
|
rama laksshmi
|
()
|
|
111
|
Rampachodavaram
|
AP-04-013-019-075/010062
()
|
0204013000NRG23240620222187868
|
24/06/2022
|
BHAVANI
|
0204013WL0048700
|
BHAVANI
|
00468
|
UBIN0804096
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404723446
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93218
|
93218
|
|
|
|
|
|
|
|
|
112
|
Rampachodavaram
|
AP-04-013-012-042/020007
()
|
0204013000NRG23240620222188336
|
24/06/2022
|
Pothuraju Dora
|
0204013WL0048709
|
Pothuraju Dora
|
00688
|
FINO0001112
|
1744
|
1744
|
Processed
|
28/07/2022
|
|
3404723365
|
|
Pothuraju Dora
|
()
|
|
113
|
Rampachodavaram
|
AP-04-013-018-067/010100
()
|
0204013000NRG23240620222188819
|
24/06/2022
|
BORAGA RAMAKRISHNA DORA
|
0204013WL0048713
|
BORAGA RAMAKRISHNA DORA
|
00688
|
FINO0001112
|
726
|
726
|
Processed
|
28/07/2022
|
|
3404723366
|
|
BORAGA RAMAKRISHNA DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
114
|
Rampachodavaram
|
AP-04-013-007-019/010024
()
|
0204013000NRG23240620222174828
|
24/06/2022
|
Subhalakshmi
|
0204013WL0048418
|
Subhalakshmi
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3404723370
|
|
Subhalakshmi
|
()
|
|
115
|
Rampachodavaram
|
AP-04-013-007-039/010031
()
|
0204013000NRG23240620222174543
|
24/06/2022
|
KONUTHURI ARJUNA RAO
|
0204013WL0048413
|
KONUTHURI ARJUNA RAO
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
28/07/2022
|
|
3404723374
|
|
KONUTHURI ARJUNA RAO
|
()
|
|
116
|
Rampachodavaram
|
AP-04-013-007-039/010045
()
|
0204013000NRG23240620222174545
|
24/06/2022
|
KONUTHURI POSARAO
|
0204013WL0048413
|
KONUTHURI POSARAO
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
28/07/2022
|
|
3404723371
|
|
KONUTHURI POSARAO
|
()
|
|
117
|
Rampachodavaram
|
AP-04-013-007-039/010087
()
|
0204013000NRG23240620222174551
|
24/06/2022
|
NESAM VENKANNA
|
0204013WL0048413
|
NESAM VENKANNA
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
28/07/2022
|
|
3404723373
|
|
NESAM VENKANNA
|
()
|
|
118
|
Rampachodavaram
|
AP-04-013-011-048/10253
()
|
0204013000NRG23240620222184053
|
24/06/2022
|
THATI SURANNA DORA
|
0204013WL0048618
|
THATI SURANNA DORA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
28/07/2022
|
|
3404723372
|
|
THATI SURANNA DORA
|
()
|
|
119
|
Rampachodavaram
|
AP-04-013-012-042/30181
()
|
0204013000NRG23240620222181984
|
24/06/2022
|
KARAM NAGAMANI
|
0204013WL0048527
|
KARAM NAGAMANI
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
28/07/2022
|
|
3404723368
|
|
KARAM NAGAMANI
|
()
|
|
120
|
Rampachodavaram
|
AP-04-013-012-042/30181
()
|
0204013000NRG23240620222181985
|
24/06/2022
|
KARAM NARASANNA DORA
|
0204013WL0048527
|
KARAM NARASANNA DORA
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
28/07/2022
|
|
3404723369
|
|
KARAM NARASANNA DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9266
|
9266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154320
|
154320
|
|
|
|
|
|
|
|