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
|
Peddapuram
|
AP-04-020-015-014/010134 ()
|
0204020000NRG22131020223448484
|
13/10/2022
|
Ganga
|
0204020WL2144938
|
Ganga
|
00045
|
BARB0PEDGOD
|
562
|
562
|
Processed
|
07/12/2022
|
|
6983004839
|
|
Ganga
|
()
|
2
|
Peddapuram
|
AP-04-020-015-014/010815 ()
|
0204020000NRG22131020223448489
|
13/10/2022
|
PACHIPALA SATYANARAYANA
|
0204020WL2144938
|
PACHIPALA SATYANARAYANA
|
00045
|
BARB0PEDGOD
|
948
|
948
|
Processed
|
07/12/2022
|
|
6983004840
|
|
PACHIPALA SATYANARAYANA
|
()
|
3
|
Peddapuram
|
AP-04-020-015-014/010822 ()
|
0204020000NRG22131020223448490
|
13/10/2022
|
PACHIPALA PRASADA RAO
|
0204020WL2144938
|
PACHIPALA PRASADA RAO
|
00045
|
BARB0PEDGOD
|
963
|
963
|
Processed
|
07/12/2022
|
|
6983004838
|
|
PACHIPALA PRASADA RAO
|
()
|
4
|
Peddapuram
|
AP-04-020-018-018/010012 ()
|
0204020000NRG22131020223448554
|
13/10/2022
|
Chanti
|
0204020WL2144941
|
Chanti
|
00045
|
BARB0PEDGOD
|
630
|
630
|
Processed
|
07/12/2022
|
|
6983004837
|
|
Chanti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3103
|
3103
|
|
|
|
|
|
|
|
5
|
Peddapuram
|
AP-04-020-018-018/010618 ()
|
0204020000NRG22131020223448562
|
13/10/2022
|
sathibabu
|
0204020WL2144941
|
sathibabu
|
00089
|
CBIN0284921
|
490
|
490
|
Processed
|
07/12/2022
|
|
6983004841
|
|
sathibabu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
6
|
Peddapuram
|
AP-04-020-015-014/010126 ()
|
0204020000NRG22131020223448483
|
13/10/2022
|
Asirwadam
|
0204020WL2144938
|
Asirwadam
|
00177
|
IOBA0000530
|
782
|
782
|
Processed
|
07/12/2022
|
|
6983004847
|
|
Asirwadam
|
()
|
7
|
Peddapuram
|
AP-04-020-015-014/010137 ()
|
0204020000NRG22131020223448485
|
13/10/2022
|
Venkatrao
|
0204020WL2144938
|
Venkatrao
|
00177
|
IOBA0000530
|
562
|
562
|
Processed
|
07/12/2022
|
|
6983004849
|
|
Venkatrao
|
()
|
8
|
Peddapuram
|
AP-04-020-015-014/010653 ()
|
0204020000NRG22131020223448487
|
13/10/2022
|
Nagamani
|
0204020WL2144938
|
Nagamani
|
00177
|
IOBA0000530
|
542
|
542
|
Processed
|
07/12/2022
|
|
6983004848
|
|
Nagamani
|
()
|
9
|
Peddapuram
|
AP-04-020-015-014/010950 ()
|
0204020000NRG22131020223448492
|
13/10/2022
|
chakramma
|
0204020WL2144938
|
chakramma
|
00177
|
IOBA0000530
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
6983004842
|
|
chakramma
|
()
|
10
|
Peddapuram
|
AP-04-020-015-014/010950 ()
|
0204020000NRG22131020223448494
|
13/10/2022
|
chakramma
|
0204020WL2144938
|
chakramma
|
00177
|
IOBA0000530
|
980
|
980
|
Processed
|
07/12/2022
|
|
6983004843
|
|
chakramma
|
()
|
11
|
Peddapuram
|
AP-04-020-015-014/010950 ()
|
0204020000NRG22131020223448493
|
13/10/2022
|
NALLA GANGA
|
0204020WL2144938
|
NALLA GANGA
|
00177
|
IOBA0000530
|
980
|
980
|
Processed
|
07/12/2022
|
|
6983004844
|
|
NALLA GANGA
|
()
|
12
|
Peddapuram
|
AP-04-020-015-014/010950 ()
|
0204020000NRG22131020223448491
|
13/10/2022
|
NALLA GANGA
|
0204020WL2144938
|
NALLA GANGA
|
00177
|
IOBA0000530
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
6983004845
|
|
NALLA GANGA
|
()
|
13
|
Peddapuram
|
AP-04-020-018-018/010301 ()
|
0204020000NRG22131020223448558
|
13/10/2022
|
Chinnibabu JALEM
|
0204020WL2144941
|
Chinnibabu JALEM
|
00177
|
IOBA0000530
|
630
|
630
|
Processed
|
07/12/2022
|
|
6983004846
|
|
Chinnibabu JALEM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
14
|
Peddapuram
|
AP-04-020-022-022/010990 ()
|
0204020000NRG22131020223448465
|
13/10/2022
|
srinivas
|
0204020WL2144936
|
srinivas
|
00227
|
KVBL0001428
|
1331
|
1331
|
Processed
|
07/12/2022
|
|
6983004850
|
|
srinivas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
15
|
Peddapuram
|
AP-04-020-009-008/020341 ()
|
0204020000NRG22131020223448548
|
13/10/2022
|
Magangti Ramannadora
|
0204020WL2144940
|
Magangti Ramannadora
|
00415
|
SBIN0000897
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6983004852
|
|
MR MAGANTI RAMANNADORA
|
()
|
16
|
Peddapuram
|
AP-04-020-010-009/011003 ()
|
0204020000NRG22131020223448524
|
13/10/2022
|
Pasuvularao
|
0204020WL2144939
|
Pasuvularao
|
00415
|
SBIN0000897
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004851
|
|
MR GUBBALA PASUVULA RAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
17
|
Peddapuram
|
AP-04-020-010-009/011068 ()
|
0204020000NRG22131020223448531
|
13/10/2022
|
Bangaram
|
0204020WL2144939
|
Bangaram
|
00415
|
SBIN0004719
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004893
|
|
MR UPPIDI BANGARAM
|
()
|
18
|
Peddapuram
|
AP-04-020-018-018/010087 ()
|
0204020000NRG22131020223448555
|
13/10/2022
|
Amrutharao
|
0204020WL2144941
|
Amrutharao
|
00415
|
SBIN0004719
|
630
|
630
|
Processed
|
07/12/2022
|
|
6983004881
|
|
MR CHILAKAPATI AMRUTHARAO
|
()
|
19
|
Peddapuram
|
AP-04-020-018-018/010123 ()
|
0204020000NRG22131020223448556
|
13/10/2022
|
CHILAKAPATI DHANALAKSHMI
|
0204020WL2144941
|
CHILAKAPATI DHANALAKSHMI
|
00415
|
SBIN0004719
|
1225
|
1225
|
Processed
|
07/12/2022
|
|
6983004892
|
|
MRS CHILAKAPATI DHANALAKSHMI
|
()
|
20
|
Peddapuram
|
AP-04-020-018-018/010179 ()
|
0204020000NRG22131020223448557
|
13/10/2022
|
Nanibabu
|
0204020WL2144941
|
Nanibabu
|
00415
|
SBIN0004719
|
245
|
245
|
Processed
|
07/12/2022
|
|
6983004866
|
|
MR VELANGI NANIBABU
|
()
|
21
|
Peddapuram
|
AP-04-020-018-018/010355 ()
|
0204020000NRG22131020223448559
|
13/10/2022
|
GEDDAM MARIYAMMA
|
0204020WL2144941
|
GEDDAM MARIYAMMA
|
00415
|
SBIN0004719
|
1225
|
1225
|
Processed
|
07/12/2022
|
|
6983004888
|
|
MRS GEDDAM MARIYAMMA
|
()
|
22
|
Peddapuram
|
AP-04-020-018-018/010488 ()
|
0204020000NRG22131020223448560
|
13/10/2022
|
LOVA KUMARI VURADASU
|
0204020WL2144941
|
LOVA KUMARI VURADASU
|
00415
|
SBIN0004719
|
1225
|
1225
|
Processed
|
07/12/2022
|
|
6983004876
|
|
MS LOVA KUMARI VURADASU
|
()
|
23
|
Peddapuram
|
AP-04-020-018-018/010538 ()
|
0204020000NRG22131020223448561
|
13/10/2022
|
MARIYA MAADE
|
0204020WL2144941
|
MARIYA MAADE
|
00415
|
SBIN0004719
|
1225
|
1225
|
Processed
|
07/12/2022
|
|
6983004878
|
|
MS MARIYA MAADE
|
()
|
24
|
Peddapuram
|
AP-04-020-021-021/010009 ()
|
0204020000NRG22131020223448024
|
13/10/2022
|
Arjunudu
|
0204020WL2144917
|
Arjunudu
|
00415
|
SBIN0004719
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6983004865
|
|
MRS VADLAPATHI ARJUNUDU V
|
()
|
25
|
Peddapuram
|
AP-04-020-021-021/010088 ()
|
0204020000NRG22131020223448026
|
13/10/2022
|
Suramma
|
0204020WL2144917
|
Suramma
|
00415
|
SBIN0004719
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6983004863
|
|
MRS NOKKU SOORAMMA
|
()
|
26
|
Peddapuram
|
AP-04-020-021-021/010088 ()
|
0204020000NRG22131020223448025
|
13/10/2022
|
Suryarao
|
0204020WL2144917
|
Suryarao
|
00415
|
SBIN0004719
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6983004887
|
|
MRS NOKKU SURYARAO
|
()
|
27
|
Peddapuram
|
AP-04-020-021-021/010097 ()
|
0204020000NRG22131020223448027
|
13/10/2022
|
Sujatha
|
0204020WL2144917
|
Sujatha
|
00415
|
SBIN0004719
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6983004880
|
|
MISS CHEMUDIMOODI SUJATHA
|
()
|
28
|
Peddapuram
|
AP-04-020-021-021/010105 ()
|
0204020000NRG22131020223448028
|
13/10/2022
|
Buramma
|
0204020WL2144917
|
Buramma
|
00415
|
SBIN0004719
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6983004867
|
|
MRS CHEVALA BUREMMA
|
()
|
29
|
Peddapuram
|
AP-04-020-021-021/010119 ()
|
0204020000NRG22131020223448029
|
13/10/2022
|
Suneetha
|
0204020WL2144917
|
Suneetha
|
00415
|
SBIN0004719
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6983004854
|
|
MISS PATTA SUNEETA P
|
()
|
30
|
Peddapuram
|
AP-04-020-021-021/010130 ()
|
0204020000NRG22131020223448030
|
13/10/2022
|
Sathibabu
|
0204020WL2144917
|
Sathibabu
|
00415
|
SBIN0004719
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6983004889
|
|
MRS KUKKALA PEDASATTIRAJU
|
()
|
31
|
Peddapuram
|
AP-04-020-021-021/010369 ()
|
0204020000NRG22131020223448031
|
13/10/2022
|
Ramatulasi
|
0204020WL2144917
|
Ramatulasi
|
00415
|
SBIN0004719
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6983004871
|
|
MISS VADLAPATI RAMATULASI V
|
()
|
32
|
Peddapuram
|
AP-04-020-021-021/010405 ()
|
0204020000NRG22131020223448032
|
13/10/2022
|
Nookalamma
|
0204020WL2144917
|
Nookalamma
|
00415
|
SBIN0004719
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6983004855
|
|
MISS NUKALAMMA CHEMUDIMUDI
|
()
|
33
|
Peddapuram
|
AP-04-020-021-021/010431 ()
|
0204020000NRG22131020223448033
|
13/10/2022
|
Venkatalakshmi
|
0204020WL2144917
|
Venkatalakshmi
|
00415
|
SBIN0004719
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6983004856
|
|
MISS CHEMUDI MUDI VENKATALAKSHMI CH
|
()
|
34
|
Peddapuram
|
AP-04-020-021-021/010464 ()
|
0204020000NRG22131020223448034
|
13/10/2022
|
RAMUDU IMMUNEYULU
|
0204020WL2144917
|
RAMUDU IMMUNEYULU
|
00415
|
SBIN0004719
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6983004859
|
|
MISS RAYUDU IMMANIYELU R
|
()
|
35
|
Peddapuram
|
AP-04-020-021-021/010508 ()
|
0204020000NRG22131020223448035
|
13/10/2022
|
Chinna
|
0204020WL2144917
|
Chinna
|
00415
|
SBIN0004719
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6983004868
|
|
MISS ROTTE CHINNA R
|
()
|
36
|
Peddapuram
|
AP-04-020-021-021/010508 ()
|
0204020000NRG22131020223448036
|
13/10/2022
|
ROTTE Satyaveni
|
0204020WL2144917
|
ROTTE Satyaveni
|
00415
|
SBIN0004719
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6983004862
|
|
MISS ROTTE SATYAVENI R
|
()
|
37
|
Peddapuram
|
AP-04-020-021-021/010518 ()
|
0204020000NRG22131020223448037
|
13/10/2022
|
Govindu
|
0204020WL2144917
|
Govindu
|
00415
|
SBIN0004719
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6983004869
|
|
MRS KOTIPOODI GOVINDU K
|
()
|
38
|
Peddapuram
|
AP-04-020-021-021/010662 ()
|
0204020000NRG22131020223448038
|
13/10/2022
|
Satyavathi
|
0204020WL2144917
|
Satyavathi
|
00415
|
SBIN0004719
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6983004857
|
|
MRS VALLAPU SATYAVATHI
|
()
|
39
|
Peddapuram
|
AP-04-020-021-021/010665 ()
|
0204020000NRG22131020223448039
|
13/10/2022
|
Suryavathi
|
0204020WL2144917
|
Suryavathi
|
00415
|
SBIN0004719
|
1125
|
1125
|
Processed
|
07/12/2022
|
|
6983004861
|
|
MISS KUKKALA SURYAVATHI K
|
()
|
40
|
Peddapuram
|
AP-04-020-021-021/010667 ()
|
0204020000NRG22131020223448040
|
13/10/2022
|
Nagalakshmi
|
0204020WL2144917
|
Nagalakshmi
|
00415
|
SBIN0004719
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6983004858
|
|
MISS NOKKU NAGALAKSHMI N
|
()
|
41
|
Peddapuram
|
AP-04-020-021-021/010678 ()
|
0204020000NRG22131020223448041
|
13/10/2022
|
Nokku Krishna Veni
|
0204020WL2144917
|
Nokku Krishna Veni
|
00415
|
SBIN0004719
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6983004860
|
|
MRS NOKKU KRISHNAVENI
|
()
|
42
|
Peddapuram
|
AP-04-020-021-021/010793 ()
|
0204020000NRG22131020223448042
|
13/10/2022
|
VALLAPU Bujji
|
0204020WL2144917
|
VALLAPU Bujji
|
00415
|
SBIN0004719
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6983004853
|
|
VALLAPU BUJJI
|
()
|
43
|
Peddapuram
|
AP-04-020-021-021/010849 ()
|
0204020000NRG22131020223448043
|
13/10/2022
|
Lovakumari
|
0204020WL2144917
|
Lovakumari
|
00415
|
SBIN0004719
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6983004864
|
|
MISS RAYUDU LOVAKUMARI R
|
()
|
44
|
Peddapuram
|
AP-04-020-021-021/010944 ()
|
0204020000NRG22131020223448044
|
13/10/2022
|
PACHIPALA SUREKHA
|
0204020WL2144917
|
PACHIPALA SUREKHA
|
00415
|
SBIN0004719
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6983004879
|
|
MISS PACHIPALA SUREKHA
|
()
|
45
|
Peddapuram
|
AP-04-020-021-021/011290 ()
|
0204020000NRG22131020223448045
|
13/10/2022
|
Devi
|
0204020WL2144917
|
Devi
|
00415
|
SBIN0004719
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6983004891
|
|
MISS UBA DEVI
|
()
|
46
|
Peddapuram
|
AP-04-020-022-022/010054 ()
|
0204020000NRG22131020223448446
|
13/10/2022
|
Krupavathi
|
0204020WL2144936
|
Krupavathi
|
00415
|
SBIN0004719
|
1331
|
1331
|
Processed
|
07/12/2022
|
|
6983004877
|
|
MISS KRUPAVATHI GORTHA
|
()
|
47
|
Peddapuram
|
AP-04-020-022-022/010055 ()
|
0204020000NRG22131020223448447
|
13/10/2022
|
Malli
|
0204020WL2144936
|
Malli
|
00415
|
SBIN0004719
|
1331
|
1331
|
Processed
|
07/12/2022
|
|
6983004873
|
|
MISS MALLI MANDA PALLI
|
()
|
48
|
Peddapuram
|
AP-04-020-022-022/010062 ()
|
0204020000NRG22131020223448449
|
13/10/2022
|
Chandramma
|
0204020WL2144936
|
Chandramma
|
00415
|
SBIN0004719
|
1331
|
1331
|
Processed
|
07/12/2022
|
|
6983004870
|
|
MISS MUPPIDI CHANDRAMMA M
|
()
|
49
|
Peddapuram
|
AP-04-020-022-022/010194 ()
|
0204020000NRG22131020223448452
|
13/10/2022
|
Dhayamani
|
0204020WL2144936
|
Dhayamani
|
00415
|
SBIN0004719
|
1331
|
1331
|
Processed
|
07/12/2022
|
|
6983004882
|
|
MISS GORTHA DAYAMMA
|
()
|
50
|
Peddapuram
|
AP-04-020-022-022/010228 ()
|
0204020000NRG22131020223448453
|
13/10/2022
|
Kumari
|
0204020WL2144936
|
Kumari
|
00415
|
SBIN0004719
|
1331
|
1331
|
Processed
|
07/12/2022
|
|
6983004886
|
|
MRS PALIVELA KUMARI
|
()
|
51
|
Peddapuram
|
AP-04-020-022-022/010230 ()
|
0204020000NRG22131020223448454
|
13/10/2022
|
Nookalamma
|
0204020WL2144936
|
Nookalamma
|
00415
|
SBIN0004719
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6983004874
|
|
MISS NOOKALAMMA MUPPIDI
|
()
|
52
|
Peddapuram
|
AP-04-020-022-022/010238 ()
|
0204020000NRG22131020223448455
|
13/10/2022
|
GUMMADI Venkata rao
|
0204020WL2144936
|
GUMMADI Venkata rao
|
00415
|
SBIN0004719
|
1331
|
1331
|
Processed
|
07/12/2022
|
|
6983004890
|
|
MRS GUMMADI VENKATARAO
|
()
|
53
|
Peddapuram
|
AP-04-020-022-022/010273 ()
|
0204020000NRG22131020223448456
|
13/10/2022
|
Kumari
|
0204020WL2144936
|
Kumari
|
00415
|
SBIN0004719
|
1331
|
1331
|
Processed
|
07/12/2022
|
|
6983004875
|
|
MISS KUMARI GAMPALA
|
()
|
54
|
Peddapuram
|
AP-04-020-022-022/010331 ()
|
0204020000NRG22131020223448457
|
13/10/2022
|
Laxmi
|
0204020WL2144936
|
Laxmi
|
00415
|
SBIN0004719
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6983004885
|
|
MISS MUPPIDI LAKSHMI
|
()
|
55
|
Peddapuram
|
AP-04-020-022-022/010370 ()
|
0204020000NRG22131020223448458
|
13/10/2022
|
Chinnatalli
|
0204020WL2144936
|
Chinnatalli
|
00415
|
SBIN0004719
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6983004884
|
|
MISS MUPPIDI CHINNATHALLI
|
()
|
56
|
Peddapuram
|
AP-04-020-022-022/010390 ()
|
0204020000NRG22131020223448459
|
13/10/2022
|
Chinnari
|
0204020WL2144936
|
Chinnari
|
00415
|
SBIN0004719
|
1331
|
1331
|
Processed
|
07/12/2022
|
|
6983004872
|
|
MRS CHINNARI MUPPIDI
|
()
|
57
|
Peddapuram
|
AP-04-020-022-022/010406 ()
|
0204020000NRG22131020223448460
|
13/10/2022
|
Bujjamma
|
0204020WL2144936
|
Bujjamma
|
00415
|
SBIN0004719
|
1331
|
1331
|
Processed
|
07/12/2022
|
|
6983004883
|
|
MISS KOLLI BUJJAMMA
|
()
|
58
|
Peddapuram
|
AP-04-020-022-022/010846 ()
|
0204020000NRG22131020223448464
|
13/10/2022
|
YARLAGADDA SATYAM
|
0204020WL2144936
|
YARLAGADDA SATYAM
|
00415
|
SBIN0004719
|
1331
|
1331
|
Processed
|
07/12/2022
|
|
6983004894
|
|
MR YARLAGADDA SATYAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52545
|
52545
|
|
|
|
|
|
|
|
59
|
Peddapuram
|
AP-04-020-010-009/010481 ()
|
0204020000NRG22131020223448516
|
13/10/2022
|
Sathibabu
|
0204020WL2144939
|
Sathibabu
|
00415
|
SBIN0021322
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004896
|
|
MR SATYANARAYANA GAMPALA
|
()
|
60
|
Peddapuram
|
AP-04-020-022-022/010035 ()
|
0204020000NRG22131020223448445
|
13/10/2022
|
Veeralaxmi
|
0204020WL2144936
|
Veeralaxmi
|
00415
|
SBIN0021322
|
1331
|
1331
|
Processed
|
07/12/2022
|
|
6983004895
|
|
MRS BIDIDI VEERA LAKSHMI
|
()
|
61
|
Peddapuram
|
AP-04-020-022-022/010704 ()
|
0204020000NRG22131020223448461
|
13/10/2022
|
Mariyamma
|
0204020WL2144936
|
Mariyamma
|
00415
|
SBIN0021322
|
1331
|
1331
|
Processed
|
07/12/2022
|
|
6983004897
|
|
MRS MORTHA MARIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3317
|
3317
|
|
|
|
|
|
|
|
62
|
Peddapuram
|
AP-04-020-010-009/011122 ()
|
0204020000NRG22131020223448536
|
13/10/2022
|
kattu Suryakumari
|
0204020WL2144939
|
kattu Suryakumari
|
00415
|
SBIN0022006
|
546
|
546
|
Processed
|
07/12/2022
|
|
6983004898
|
|
MRS KATTU SURYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
63
|
Peddapuram
|
AP-04-020-009-008/020158 ()
|
0204020000NRG22131020223448551
|
13/10/2022
|
dorababu
|
0204020WL2144940
|
dorababu
|
00468
|
UBIN0802832
|
428
|
428
|
Processed
|
07/12/2022
|
|
6983004900
|
|
dorababu
|
()
|
64
|
Peddapuram
|
AP-04-020-009-008/020270 ()
|
0204020000NRG22131020223448547
|
13/10/2022
|
PEREPUREDDI HARIPRASAD
|
0204020WL2144940
|
PEREPUREDDI HARIPRASAD
|
00468
|
UBIN0802832
|
392
|
392
|
Processed
|
07/12/2022
|
|
6983004899
|
|
PEREPUREDDI HARIPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
65
|
Peddapuram
|
AP-04-020-015-014/010654 ()
|
0204020000NRG22131020223448488
|
13/10/2022
|
Lakshmi
|
0204020WL2144938
|
Lakshmi
|
00468
|
UBIN0804282
|
542
|
542
|
Processed
|
07/12/2022
|
|
6983004901
|
|
Lakshmi
|
()
|
66
|
Peddapuram
|
AP-04-020-018-018/010006 ()
|
0204020000NRG22131020223448553
|
13/10/2022
|
Anandarao
|
0204020WL2144941
|
Anandarao
|
00468
|
UBIN0804282
|
630
|
630
|
Processed
|
07/12/2022
|
|
6983004903
|
|
Anandarao
|
()
|
67
|
Peddapuram
|
AP-04-020-022-022/010171 ()
|
0204020000NRG22131020223448451
|
13/10/2022
|
Manga
|
0204020WL2144936
|
Manga
|
00468
|
UBIN0804282
|
1331
|
1331
|
Processed
|
07/12/2022
|
|
6983004902
|
|
Manga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2503
|
2503
|
|
|
|
|
|
|
|
68
|
Peddapuram
|
AP-04-020-010-009/010214 ()
|
0204020000NRG22131020223448495
|
13/10/2022
|
Kumari
|
0204020WL2144939
|
Kumari
|
00468
|
UBIN0808334
|
327
|
327
|
Processed
|
07/12/2022
|
|
6983004914
|
|
Kumari
|
()
|
69
|
Peddapuram
|
AP-04-020-010-009/010248 ()
|
0204020000NRG22131020223448497
|
13/10/2022
|
PETHA SATYAVATHI
|
0204020WL2144939
|
PETHA SATYAVATHI
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004940
|
|
PETHA SATYAVATHI
|
()
|
70
|
Peddapuram
|
AP-04-020-010-009/010248 ()
|
0204020000NRG22131020223448496
|
13/10/2022
|
PITHA NOOKA RAJU
|
0204020WL2144939
|
PITHA NOOKA RAJU
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004913
|
|
PITHA NOOKA RAJU
|
()
|
71
|
Peddapuram
|
AP-04-020-010-009/010275 ()
|
0204020000NRG22131020223448498
|
13/10/2022
|
Baskararao
|
0204020WL2144939
|
Baskararao
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004912
|
|
Baskararao
|
()
|
72
|
Peddapuram
|
AP-04-020-010-009/010279 ()
|
0204020000NRG22131020223448499
|
13/10/2022
|
Lovaraju
|
0204020WL2144939
|
Lovaraju
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004927
|
|
Lovaraju
|
()
|
73
|
Peddapuram
|
AP-04-020-010-009/010297 ()
|
0204020000NRG22131020223448500
|
13/10/2022
|
Satyanarayana
|
0204020WL2144939
|
Satyanarayana
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004907
|
|
Satyanarayana
|
()
|
74
|
Peddapuram
|
AP-04-020-010-009/010306 ()
|
0204020000NRG22131020223448501
|
13/10/2022
|
Davvaala Sattibabu
|
0204020WL2144939
|
Davvaala Sattibabu
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004947
|
|
Davvaala Sattibabu
|
()
|
75
|
Peddapuram
|
AP-04-020-010-009/010310 ()
|
0204020000NRG22131020223448504
|
13/10/2022
|
Nagamani
|
0204020WL2144939
|
Nagamani
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004925
|
|
Nagamani
|
()
|
76
|
Peddapuram
|
AP-04-020-010-009/010310 ()
|
0204020000NRG22131020223448502
|
13/10/2022
|
Pushparajyam
|
0204020WL2144939
|
Pushparajyam
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004904
|
|
Pushparajyam
|
()
|
77
|
Peddapuram
|
AP-04-020-010-009/010310 ()
|
0204020000NRG22131020223448503
|
13/10/2022
|
Venkataparthi Varahalu
|
0204020WL2144939
|
Venkataparthi Varahalu
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004942
|
|
Venkataparthi Varahalu
|
()
|
78
|
Peddapuram
|
AP-04-020-010-009/010311 ()
|
0204020000NRG22131020223448505
|
13/10/2022
|
Veerannababu
|
0204020WL2144939
|
Veerannababu
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004915
|
|
Veerannababu
|
()
|
79
|
Peddapuram
|
AP-04-020-010-009/010311 ()
|
0204020000NRG22131020223448506
|
13/10/2022
|
Venkataraparthi Ammaji
|
0204020WL2144939
|
Venkataraparthi Ammaji
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004922
|
|
Venkataraparthi Ammaji
|
()
|
80
|
Peddapuram
|
AP-04-020-010-009/010314 ()
|
0204020000NRG22131020223448507
|
13/10/2022
|
Lakshmi
|
0204020WL2144939
|
Lakshmi
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004906
|
|
Lakshmi
|
()
|
81
|
Peddapuram
|
AP-04-020-010-009/010345 ()
|
0204020000NRG22131020223448508
|
13/10/2022
|
Satyanarayana
|
0204020WL2144939
|
Satyanarayana
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004939
|
|
Satyanarayana
|
()
|
82
|
Peddapuram
|
AP-04-020-010-009/010345 ()
|
0204020000NRG22131020223448509
|
13/10/2022
|
Suseela
|
0204020WL2144939
|
Suseela
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004911
|
|
Suseela
|
()
|
83
|
Peddapuram
|
AP-04-020-010-009/010363 ()
|
0204020000NRG22131020223448510
|
13/10/2022
|
Durga
|
0204020WL2144939
|
Durga
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004916
|
|
Durga
|
()
|
84
|
Peddapuram
|
AP-04-020-010-009/010369 ()
|
0204020000NRG22131020223448511
|
13/10/2022
|
Anasuya
|
0204020WL2144939
|
Anasuya
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004918
|
|
Anasuya
|
()
|
85
|
Peddapuram
|
AP-04-020-010-009/010372 ()
|
0204020000NRG22131020223448512
|
13/10/2022
|
Bujjamma
|
0204020WL2144939
|
Bujjamma
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004943
|
|
Bujjamma
|
()
|
86
|
Peddapuram
|
AP-04-020-010-009/010442 ()
|
0204020000NRG22131020223448513
|
13/10/2022
|
Achiyamma
|
0204020WL2144939
|
Achiyamma
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004908
|
|
Achiyamma
|
()
|
87
|
Peddapuram
|
AP-04-020-010-009/010447 ()
|
0204020000NRG22131020223448515
|
13/10/2022
|
Kumari
|
0204020WL2144939
|
Kumari
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004909
|
|
Kumari
|
()
|
88
|
Peddapuram
|
AP-04-020-010-009/010447 ()
|
0204020000NRG22131020223448514
|
13/10/2022
|
Veerabadrarao
|
0204020WL2144939
|
Veerabadrarao
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004945
|
|
Veerabadrarao
|
()
|
89
|
Peddapuram
|
AP-04-020-010-009/010528 ()
|
0204020000NRG22131020223448517
|
13/10/2022
|
Veeravenkataramana
|
0204020WL2144939
|
Veeravenkataramana
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004919
|
|
Veeravenkataramana
|
()
|
90
|
Peddapuram
|
AP-04-020-010-009/010528 ()
|
0204020000NRG22131020223448518
|
13/10/2022
|
Venkatapadmavathi
|
0204020WL2144939
|
Venkatapadmavathi
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004937
|
|
Venkatapadmavathi
|
()
|
91
|
Peddapuram
|
AP-04-020-010-009/010597 ()
|
0204020000NRG22131020223448519
|
13/10/2022
|
Bullemma
|
0204020WL2144939
|
Bullemma
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004905
|
|
Bullemma
|
()
|
92
|
Peddapuram
|
AP-04-020-010-009/010597 ()
|
0204020000NRG22131020223448520
|
13/10/2022
|
Vijaya Naga Jyothi
|
0204020WL2144939
|
Vijaya Naga Jyothi
|
00468
|
UBIN0808334
|
546
|
546
|
Processed
|
07/12/2022
|
|
6983004923
|
|
Vijaya Naga Jyothi
|
()
|
93
|
Peddapuram
|
AP-04-020-010-009/010668 ()
|
0204020000NRG22131020223448521
|
13/10/2022
|
Venkataswami
|
0204020WL2144939
|
Venkataswami
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004938
|
|
Venkataswami
|
()
|
94
|
Peddapuram
|
AP-04-020-010-009/010741 ()
|
0204020000NRG22131020223448522
|
13/10/2022
|
Chinnodu
|
0204020WL2144939
|
Chinnodu
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004948
|
|
Chinnodu
|
()
|
95
|
Peddapuram
|
AP-04-020-010-009/010741 ()
|
0204020000NRG22131020223448523
|
13/10/2022
|
Ratnakumari
|
0204020WL2144939
|
Ratnakumari
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004932
|
|
Ratnakumari
|
()
|
96
|
Peddapuram
|
AP-04-020-010-009/011006 ()
|
0204020000NRG22131020223448526
|
13/10/2022
|
MORTHA Singaramma
|
0204020WL2144939
|
MORTHA Singaramma
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004910
|
|
MORTHA Singaramma
|
()
|
97
|
Peddapuram
|
AP-04-020-010-009/011006 ()
|
0204020000NRG22131020223448525
|
13/10/2022
|
Subbarao
|
0204020WL2144939
|
Subbarao
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004936
|
|
Subbarao
|
()
|
98
|
Peddapuram
|
AP-04-020-010-009/011022 ()
|
0204020000NRG22131020223448527
|
13/10/2022
|
peetha Manga
|
0204020WL2144939
|
peetha Manga
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004933
|
|
peetha Manga
|
()
|
99
|
Peddapuram
|
AP-04-020-010-009/011049 ()
|
0204020000NRG22131020223448528
|
13/10/2022
|
Manamma
|
0204020WL2144939
|
Manamma
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004917
|
|
Manamma
|
()
|
100
|
Peddapuram
|
AP-04-020-010-009/011065 ()
|
0204020000NRG22131020223448529
|
13/10/2022
|
chelle Rambabu
|
0204020WL2144939
|
chelle Rambabu
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004946
|
|
chelle Rambabu
|
()
|
101
|
Peddapuram
|
AP-04-020-010-009/011065 ()
|
0204020000NRG22131020223448530
|
13/10/2022
|
Lakshmi
|
0204020WL2144939
|
Lakshmi
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004926
|
|
Lakshmi
|
()
|
102
|
Peddapuram
|
AP-04-020-010-009/011068 ()
|
0204020000NRG22131020223448532
|
13/10/2022
|
Jyothi
|
0204020WL2144939
|
Jyothi
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004928
|
|
Jyothi
|
()
|
103
|
Peddapuram
|
AP-04-020-010-009/011081 ()
|
0204020000NRG22131020223448533
|
13/10/2022
|
MUPPIDI LovaRaju
|
0204020WL2144939
|
MUPPIDI LovaRaju
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004934
|
|
MUPPIDI LovaRaju
|
()
|
104
|
Peddapuram
|
AP-04-020-010-009/011081 ()
|
0204020000NRG22131020223448534
|
13/10/2022
|
MUPPIDI SATYAVENI
|
0204020WL2144939
|
MUPPIDI SATYAVENI
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004924
|
|
MUPPIDI SATYAVENI
|
()
|
105
|
Peddapuram
|
AP-04-020-010-009/011122 ()
|
0204020000NRG22131020223448535
|
13/10/2022
|
Kattu Mohan rao
|
0204020WL2144939
|
Kattu Mohan rao
|
00468
|
UBIN0808334
|
546
|
546
|
Processed
|
07/12/2022
|
|
6983004949
|
|
Kattu Mohan rao
|
()
|
106
|
Peddapuram
|
AP-04-020-010-009/011130 ()
|
0204020000NRG22131020223448538
|
13/10/2022
|
kannabathula Nagamani
|
0204020WL2144939
|
kannabathula Nagamani
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004930
|
|
kannabathula Nagamani
|
()
|
107
|
Peddapuram
|
AP-04-020-010-009/011130 ()
|
0204020000NRG22131020223448537
|
13/10/2022
|
Kannabattula Suresh
|
0204020WL2144939
|
Kannabattula Suresh
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004921
|
|
Kannabattula Suresh
|
()
|
108
|
Peddapuram
|
AP-04-020-010-009/011230 ()
|
0204020000NRG22131020223448539
|
13/10/2022
|
Lalibabu
|
0204020WL2144939
|
Lalibabu
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004920
|
|
Lalibabu
|
()
|
109
|
Peddapuram
|
AP-04-020-010-009/011232 ()
|
0204020000NRG22131020223448540
|
13/10/2022
|
DURGAVENI
|
0204020WL2144939
|
DURGAVENI
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004929
|
|
DURGAVENI
|
()
|
110
|
Peddapuram
|
AP-04-020-010-009/011279 ()
|
0204020000NRG22131020223448541
|
13/10/2022
|
Dandiyya
|
0204020WL2144939
|
Dandiyya
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004935
|
|
Dandiyya
|
()
|
111
|
Peddapuram
|
AP-04-020-010-009/011279 ()
|
0204020000NRG22131020223448542
|
13/10/2022
|
Jyothi
|
0204020WL2144939
|
Jyothi
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004941
|
|
Jyothi
|
()
|
112
|
Peddapuram
|
AP-04-020-010-009/011284 ()
|
0204020000NRG22131020223448544
|
13/10/2022
|
Athutamani
|
0204020WL2144939
|
Athutamani
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004931
|
|
Athutamani
|
()
|
113
|
Peddapuram
|
AP-04-020-010-009/011284 ()
|
0204020000NRG22131020223448543
|
13/10/2022
|
Veerabhadra rao
|
0204020WL2144939
|
Veerabhadra rao
|
00468
|
UBIN0808334
|
655
|
655
|
Processed
|
07/12/2022
|
|
6983004944
|
|
Veerabhadra rao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29584
|
29584
|
|
|
|
|
|
|
|
114
|
Peddapuram
|
AP-04-020-015-014/010139 ()
|
0204020000NRG22131020223448486
|
13/10/2022
|
PITLA MADAGAMMA
|
0204020WL2144938
|
PITLA MADAGAMMA
|
00468
|
UBIN0808938
|
562
|
562
|
Processed
|
07/12/2022
|
|
6983004950
|
|
PITLA MADAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
115
|
Peddapuram
|
AP-04-020-009-008/020152 ()
|
0204020000NRG22131020223448549
|
13/10/2022
|
Chirikoti Raghupathi
|
0204020WL2144940
|
Chirikoti Raghupathi
|
00468
|
UBIN0CG7110
|
643
|
643
|
Processed
|
07/12/2022
|
|
6983004952
|
|
CHIRIKOTI RAGHUPATI W O BHURAYYA
|
()
|
116
|
Peddapuram
|
AP-04-020-009-008/020158 ()
|
0204020000NRG22131020223448550
|
13/10/2022
|
BODDAPATI RAJULU
|
0204020WL2144940
|
BODDAPATI RAJULU
|
00468
|
UBIN0CG7110
|
643
|
643
|
Processed
|
07/12/2022
|
|
6983004955
|
|
BODDAPATTI RAJULU
|
()
|
117
|
Peddapuram
|
AP-04-020-009-008/020161 ()
|
0204020000NRG22131020223448552
|
13/10/2022
|
Chetla Rajulamma
|
0204020WL2144940
|
Chetla Rajulamma
|
00468
|
UBIN0CG7110
|
643
|
643
|
Processed
|
07/12/2022
|
|
6983004953
|
|
CHATLA RAJULAMMA W O THAIPUIAYYA
|
()
|
118
|
Peddapuram
|
AP-04-020-009-008/020170 ()
|
0204020000NRG22131020223448545
|
13/10/2022
|
Yemisetti Suryarao
|
0204020WL2144940
|
Yemisetti Suryarao
|
00468
|
UBIN0CG7110
|
643
|
643
|
Processed
|
07/12/2022
|
|
6983004951
|
|
EMISETTI SURYARAO
|
()
|
119
|
Peddapuram
|
AP-04-020-009-008/020270 ()
|
0204020000NRG22131020223448546
|
13/10/2022
|
PEREPUREDDY VENKATA SATANARAYANA
|
0204020WL2144940
|
PEREPUREDDY VENKATA SATANARAYANA
|
00468
|
UBIN0CG7110
|
587
|
587
|
Processed
|
07/12/2022
|
|
6983004954
|
|
PEREPUREDDY VENKATA SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
120
|
Peddapuram
|
AP-04-020-022-022/010056 ()
|
0204020000NRG22131020223448448
|
13/10/2022
|
GORTHA Sarojini
|
0204020WL2144936
|
GORTHA Sarojini
|
00468
|
UBIN0CG7115
|
666
|
666
|
Processed
|
07/12/2022
|
|
6983004958
|
|
GORTHA SAROJINI
|
()
|
121
|
Peddapuram
|
AP-04-020-022-022/010074 ()
|
0204020000NRG22131020223448450
|
13/10/2022
|
ELIZABETH RANI GANDHAM
|
0204020WL2144936
|
ELIZABETH RANI GANDHAM
|
00468
|
UBIN0CG7115
|
1331
|
1331
|
Processed
|
07/12/2022
|
|
6983004957
|
|
GANDHAM ELJIBETH RANI
|
()
|
122
|
Peddapuram
|
AP-04-020-022-022/010835 ()
|
0204020000NRG22131020223448462
|
13/10/2022
|
Kommu vijayalakshmi
|
0204020WL2144936
|
Kommu vijayalakshmi
|
00468
|
UBIN0CG7115
|
666
|
666
|
Processed
|
07/12/2022
|
|
6983004956
|
|
KOLLI VIJAYALAKSHMI
|
()
|
123
|
Peddapuram
|
AP-04-020-022-022/010844 ()
|
0204020000NRG22131020223448463
|
13/10/2022
|
Vangalapudi Satyavathi
|
0204020WL2144936
|
Vangalapudi Satyavathi
|
00468
|
UBIN0CG7115
|
1331
|
1331
|
Processed
|
07/12/2022
|
|
6983004959
|
|
VANGALAPUDI SATYAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3994
|
3994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111310
|
111310
|
|
|
|
|
|
|
|