|
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
|
Prathipadu
|
AP-04-010-013-032/010040
()
|
0204010000NRG22071120223456028
|
07/11/2022
|
Sunkara Rajababu
|
0204010WL2145426
|
Sunkara Rajababu
|
00168
|
ICIC0003072
|
403
|
403
|
Processed
|
08/12/2022
|
|
7013569265
|
|
Sunkara Rajababu
|
()
|
|
2
|
Prathipadu
|
AP-04-010-013-032/010165
()
|
0204010000NRG22071120223456056
|
07/11/2022
|
Karakati Prasad
|
0204010WL2145426
|
Karakati Prasad
|
00168
|
ICIC0003072
|
404
|
404
|
Processed
|
08/12/2022
|
|
7013569264
|
|
Karakati Prasad
|
()
|
|
3
|
Prathipadu
|
AP-04-010-013-032/010355
()
|
0204010000NRG22071120223456064
|
07/11/2022
|
Chittumuri Gurramma
|
0204010WL2145426
|
Chittumuri Gurramma
|
00168
|
ICIC0003072
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569266
|
|
Chittumuri Gurramma
|
()
|
|
4
|
Prathipadu
|
AP-04-010-013-032/010563
()
|
0204010000NRG22071120223456078
|
07/11/2022
|
Jalli Venkatalakshmi
|
0204010WL2145426
|
Jalli Venkatalakshmi
|
00168
|
ICIC0003072
|
436
|
436
|
Processed
|
08/12/2022
|
|
7013569263
|
|
Jalli Venkatalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-013-032/010474
()
|
0204010000NRG22071120223456069
|
07/11/2022
|
Arjun
|
0204010WL2145426
|
Arjun
|
00176
|
IDIB000R004
|
402
|
402
|
Processed
|
08/12/2022
|
|
7013569267
|
|
Arjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
6
|
Prathipadu
|
AP-04-010-013-032/010003
()
|
0204010000NRG22071120223456018
|
07/11/2022
|
Gurrapu Subbalakshmi
|
0204010WL2145426
|
Gurrapu Subbalakshmi
|
00415
|
SBIN0020483
|
404
|
404
|
Processed
|
08/12/2022
|
|
7013569273
|
|
MRS GURRAPU SUBBA LAKSHMI
|
()
|
|
7
|
Prathipadu
|
AP-04-010-013-032/010009
()
|
0204010000NRG22071120223456019
|
07/11/2022
|
Batu Satyavathi
|
0204010WL2145426
|
Batu Satyavathi
|
00415
|
SBIN0020483
|
404
|
404
|
Processed
|
08/12/2022
|
|
7013569280
|
|
MS SATYAVATHI BAATHU
|
()
|
|
8
|
Prathipadu
|
AP-04-010-013-032/010016
()
|
0204010000NRG22071120223456021
|
07/11/2022
|
Gudala Chandrarao
|
0204010WL2145426
|
Gudala Chandrarao
|
00415
|
SBIN0020483
|
269
|
269
|
Processed
|
08/12/2022
|
|
7013569299
|
|
MR GUDAALA CHANDRARAO
|
()
|
|
9
|
Prathipadu
|
AP-04-010-013-032/010019
()
|
0204010000NRG22071120223456022
|
07/11/2022
|
Gudala Nagalakshmi
|
0204010WL2145426
|
Gudala Nagalakshmi
|
00415
|
SBIN0020483
|
404
|
404
|
Processed
|
08/12/2022
|
|
7013569289
|
|
MRS NAGA LAKSHMI MASA
|
()
|
|
10
|
Prathipadu
|
AP-04-010-013-032/010024
()
|
0204010000NRG22071120223456023
|
07/11/2022
|
Barre Gourilakshmi
|
0204010WL2145426
|
Barre Gourilakshmi
|
00415
|
SBIN0020483
|
404
|
404
|
Processed
|
08/12/2022
|
|
7013569290
|
|
MRS BARRE GOURI LAKSHMI
|
()
|
|
11
|
Prathipadu
|
AP-04-010-013-032/010034
()
|
0204010000NRG22071120223456026
|
07/11/2022
|
Kaniserapu Lovakumari
|
0204010WL2145426
|
Kaniserapu Lovakumari
|
00415
|
SBIN0020483
|
403
|
403
|
Processed
|
08/12/2022
|
|
7013569284
|
|
MRS KANISIRAPU LOVAKUMARI
|
()
|
|
12
|
Prathipadu
|
AP-04-010-013-032/010046
()
|
0204010000NRG22071120223456030
|
07/11/2022
|
Kinthada Nookalamma
|
0204010WL2145426
|
Kinthada Nookalamma
|
00415
|
SBIN0020483
|
403
|
403
|
Processed
|
08/12/2022
|
|
7013569293
|
|
MRS KINTHADA NOOKALAMMA
|
()
|
|
13
|
Prathipadu
|
AP-04-010-013-032/010051
()
|
0204010000NRG22071120223456032
|
07/11/2022
|
Bunga Kumari
|
0204010WL2145426
|
Bunga Kumari
|
00415
|
SBIN0020483
|
403
|
403
|
Processed
|
08/12/2022
|
|
7013569274
|
|
MRS KUMARI BUNGA
|
()
|
|
14
|
Prathipadu
|
AP-04-010-013-032/010052
()
|
0204010000NRG22071120223456033
|
07/11/2022
|
Appalaraju
|
0204010WL2145426
|
Appalaraju
|
00415
|
SBIN0020483
|
406
|
406
|
Processed
|
08/12/2022
|
|
7013569294
|
|
MRS CHINNAM APPALARAJU
|
()
|
|
15
|
Prathipadu
|
AP-04-010-013-032/010091
()
|
0204010000NRG22071120223456043
|
07/11/2022
|
Veerabulli
|
0204010WL2145426
|
Veerabulli
|
00415
|
SBIN0020483
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569276
|
|
MS VEERABULLI KOMMU
|
()
|
|
16
|
Prathipadu
|
AP-04-010-013-032/010119
()
|
0204010000NRG22071120223456045
|
07/11/2022
|
Rajulamma
|
0204010WL2145426
|
Rajulamma
|
00415
|
SBIN0020483
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569275
|
|
MISS RAJULAMMA PILLA
|
()
|
|
17
|
Prathipadu
|
AP-04-010-013-032/010141
()
|
0204010000NRG22071120223456050
|
07/11/2022
|
Musalayya
|
0204010WL2145426
|
Musalayya
|
00415
|
SBIN0020483
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569278
|
|
MR MUSALAIAH CHITTIMURI
|
()
|
|
18
|
Prathipadu
|
AP-04-010-013-032/010142
()
|
0204010000NRG22071120223456052
|
07/11/2022
|
Chittamma
|
0204010WL2145426
|
Chittamma
|
00415
|
SBIN0020483
|
404
|
404
|
Processed
|
08/12/2022
|
|
7013569291
|
|
MRS KOMMU CHITTEMMA
|
()
|
|
19
|
Prathipadu
|
AP-04-010-013-032/010145
()
|
0204010000NRG22071120223456054
|
07/11/2022
|
Yesubabu
|
0204010WL2145426
|
Yesubabu
|
00415
|
SBIN0020483
|
404
|
404
|
Processed
|
08/12/2022
|
|
7013569298
|
|
MR MASAA YESUBABU
|
()
|
|
20
|
Prathipadu
|
AP-04-010-013-032/010165
()
|
0204010000NRG22071120223456057
|
07/11/2022
|
Atchiyyamma
|
0204010WL2145426
|
Atchiyyamma
|
00415
|
SBIN0020483
|
270
|
270
|
Processed
|
08/12/2022
|
|
7013569297
|
|
MRS KARAKATI ACCHIYYAMMA
|
()
|
|
21
|
Prathipadu
|
AP-04-010-013-032/010264
()
|
0204010000NRG22071120223456060
|
07/11/2022
|
Simhachalam
|
0204010WL2145426
|
Simhachalam
|
00415
|
SBIN0020483
|
404
|
404
|
Processed
|
08/12/2022
|
|
7013569295
|
|
MRS DATLA SIMHACHALALM
|
()
|
|
22
|
Prathipadu
|
AP-04-010-013-032/010343
()
|
0204010000NRG22071120223456063
|
07/11/2022
|
Simhachalam
|
0204010WL2145426
|
Simhachalam
|
00415
|
SBIN0020483
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569272
|
|
MRS CHINA SIMHACHALAM BODDU
|
()
|
|
23
|
Prathipadu
|
AP-04-010-013-032/010383
()
|
0204010000NRG22071120223456065
|
07/11/2022
|
Syam naresh
|
0204010WL2145426
|
Syam naresh
|
00415
|
SBIN0020483
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569282
|
|
MR KOMMU SYAM NARESH
|
()
|
|
24
|
Prathipadu
|
AP-04-010-013-032/010482
()
|
0204010000NRG22071120223456071
|
07/11/2022
|
Kakamma
|
0204010WL2145426
|
Kakamma
|
00415
|
SBIN0020483
|
402
|
402
|
Processed
|
08/12/2022
|
|
7013569300
|
|
MRS BUNGA KAKAMMA
|
()
|
|
25
|
Prathipadu
|
AP-04-010-013-032/010482
()
|
0204010000NRG22071120223456072
|
07/11/2022
|
Veerabbayi
|
0204010WL2145426
|
Veerabbayi
|
00415
|
SBIN0020483
|
268
|
268
|
Processed
|
08/12/2022
|
|
7013569277
|
|
MR VEERA BABU BUNGAA
|
()
|
|
26
|
Prathipadu
|
AP-04-010-013-032/010586
()
|
0204010000NRG22071120223456081
|
07/11/2022
|
Rajulu
|
0204010WL2145426
|
Rajulu
|
00415
|
SBIN0020483
|
404
|
404
|
Processed
|
08/12/2022
|
|
7013569283
|
|
MR RAJULU CHITTUMURI
|
()
|
|
27
|
Prathipadu
|
AP-04-010-013-032/010614
()
|
0204010000NRG22071120223456084
|
07/11/2022
|
Simhachalam
|
0204010WL2145426
|
Simhachalam
|
00415
|
SBIN0020483
|
485
|
485
|
Processed
|
08/12/2022
|
|
7013569271
|
|
MR JALLI SIMHACHALAM
|
()
|
|
28
|
Prathipadu
|
AP-04-010-013-032/010614
()
|
0204010000NRG22071120223456085
|
07/11/2022
|
Venkata Suresh
|
0204010WL2145426
|
Venkata Suresh
|
00415
|
SBIN0020483
|
434
|
434
|
Processed
|
08/12/2022
|
|
7013569281
|
|
MR VENKATA SURESH JALLI
|
()
|
|
29
|
Prathipadu
|
AP-04-010-013-032/010678
()
|
0204010000NRG22071120223456089
|
07/11/2022
|
Nukalamma
|
0204010WL2145426
|
Nukalamma
|
00415
|
SBIN0020483
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569292
|
|
MRS DATLA NOOKALAMM
|
()
|
|
30
|
Prathipadu
|
AP-04-010-013-032/010794
()
|
0204010000NRG22071120223456097
|
07/11/2022
|
Satyaveni
|
0204010WL2145426
|
Satyaveni
|
00415
|
SBIN0020483
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569287
|
|
MRS BORRA SATHYAVENI
|
()
|
|
31
|
Prathipadu
|
AP-04-010-013-032/011055
()
|
0204010000NRG22071120223456098
|
07/11/2022
|
Dhanalakshmi
|
0204010WL2145426
|
Dhanalakshmi
|
00415
|
SBIN0020483
|
404
|
404
|
Processed
|
08/12/2022
|
|
7013569285
|
|
MR GOLLAPALLI DHANA LAXMI
|
()
|
|
32
|
Prathipadu
|
AP-04-010-013-032/011105
()
|
0204010000NRG22071120223456099
|
07/11/2022
|
appalaraju
|
0204010WL2145426
|
appalaraju
|
00415
|
SBIN0020483
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569286
|
|
MRS BACHHALA APPALA RAJU
|
()
|
|
33
|
Prathipadu
|
AP-04-010-013-032/011126
()
|
0204010000NRG22071120223456101
|
07/11/2022
|
Venkatalakshmi
|
0204010WL2145426
|
Venkatalakshmi
|
00415
|
SBIN0020483
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569288
|
|
MRS KANNATI VENKATA LAKSHMI
|
()
|
|
34
|
Prathipadu
|
AP-04-010-013-032/011133
()
|
0204010000NRG22071120223456102
|
07/11/2022
|
sattibabu
|
0204010WL2145426
|
sattibabu
|
00415
|
SBIN0020483
|
270
|
270
|
Processed
|
08/12/2022
|
|
7013569270
|
|
MR BODDU SATHIBABU
|
()
|
|
35
|
Prathipadu
|
AP-04-010-013-032/011138
()
|
0204010000NRG22071120223456103
|
07/11/2022
|
BOORAMMA
|
0204010WL2145426
|
BOORAMMA
|
00415
|
SBIN0020483
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569296
|
|
MRS DONKAADA BOORAMMA
|
()
|
|
36
|
Prathipadu
|
AP-04-010-013-032/011154
()
|
0204010000NRG22071120223456104
|
07/11/2022
|
RANI
|
0204010WL2145426
|
RANI
|
00415
|
SBIN0020483
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569279
|
|
MRS MAAS RANI
|
()
|
|
37
|
Prathipadu
|
AP-04-010-013-032/011220
()
|
0204010000NRG22071120223456105
|
07/11/2022
|
VEERA LAKSHMI
|
0204010WL2145426
|
VEERA LAKSHMI
|
00415
|
SBIN0020483
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569335
|
|
MRS GUMMALLA VEERALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12509
|
12509
|
|
|
|
|
|
|
|
|
38
|
Prathipadu
|
AP-04-010-013-032/010479
()
|
0204010000NRG22071120223456070
|
07/11/2022
|
Manibabu
|
0204010WL2145426
|
Manibabu
|
00415
|
SBIN0021387
|
402
|
402
|
Processed
|
08/12/2022
|
|
7013569301
|
|
MR MANI BABU KANISERAPU
|
()
|
|
39
|
Prathipadu
|
AP-04-010-013-032/011247
()
|
0204010000NRG22071120223456107
|
07/11/2022
|
lakshmi
|
0204010WL2145426
|
lakshmi
|
00415
|
SBIN0021387
|
408
|
408
|
Processed
|
08/12/2022
|
|
7013569334
|
|
MRS LAKSHMI BUNGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
40
|
Prathipadu
|
AP-04-010-013-032/010014
()
|
0204010000NRG22071120223456020
|
07/11/2022
|
Ratnam
|
0204010WL2145426
|
Ratnam
|
00468
|
UBIN0532860
|
404
|
404
|
Processed
|
08/12/2022
|
|
7013569319
|
|
Ratnam
|
()
|
|
41
|
Prathipadu
|
AP-04-010-013-032/010026
()
|
0204010000NRG22071120223456024
|
07/11/2022
|
Kameswaramma
|
0204010WL2145426
|
Kameswaramma
|
00468
|
UBIN0532860
|
404
|
404
|
Rejected
|
20/12/2022
|
|
N11220046C3FD1
|
Account closed
|
|
|
|
42
|
Prathipadu
|
AP-04-010-013-032/010033
()
|
0204010000NRG22071120223456025
|
07/11/2022
|
Simhachalam
|
0204010WL2145426
|
Simhachalam
|
00468
|
UBIN0532860
|
403
|
403
|
Processed
|
08/12/2022
|
|
7013569313
|
|
Simhachalam
|
()
|
|
43
|
Prathipadu
|
AP-04-010-013-032/010038
()
|
0204010000NRG22071120223456027
|
07/11/2022
|
Simhachalam
|
0204010WL2145426
|
Simhachalam
|
00468
|
UBIN0532860
|
403
|
403
|
Processed
|
08/12/2022
|
|
7013569314
|
|
Simhachalam
|
()
|
|
44
|
Prathipadu
|
AP-04-010-013-032/010043
()
|
0204010000NRG22071120223456029
|
07/11/2022
|
Singaramma
|
0204010WL2145426
|
Singaramma
|
00468
|
UBIN0532860
|
403
|
403
|
Processed
|
08/12/2022
|
|
7013569315
|
|
Singaramma
|
()
|
|
45
|
Prathipadu
|
AP-04-010-013-032/010049
()
|
0204010000NRG22071120223456031
|
07/11/2022
|
Venkataratnam
|
0204010WL2145426
|
Venkataratnam
|
00468
|
UBIN0532860
|
268
|
268
|
Processed
|
08/12/2022
|
|
7013569331
|
|
Venkataratnam
|
()
|
|
46
|
Prathipadu
|
AP-04-010-013-032/010054
()
|
0204010000NRG22071120223456034
|
07/11/2022
|
Dharmaraju
|
0204010WL2145426
|
Dharmaraju
|
00468
|
UBIN0532860
|
406
|
406
|
Rejected
|
20/12/2022
|
|
N11220046C3E91
|
Account closed
|
|
|
|
47
|
Prathipadu
|
AP-04-010-013-032/010065
()
|
0204010000NRG22071120223456035
|
07/11/2022
|
Bandi Venkatalakshmi
|
0204010WL2145426
|
Bandi Venkatalakshmi
|
00468
|
UBIN0532860
|
406
|
406
|
Processed
|
08/12/2022
|
|
7013569317
|
|
Bandi Venkatalakshmi
|
()
|
|
48
|
Prathipadu
|
AP-04-010-013-032/010070
()
|
0204010000NRG22071120223456036
|
07/11/2022
|
Venkayyamma
|
0204010WL2145426
|
Venkayyamma
|
00468
|
UBIN0532860
|
406
|
406
|
Processed
|
08/12/2022
|
|
7013569308
|
|
Venkayyamma
|
()
|
|
49
|
Prathipadu
|
AP-04-010-013-032/010074
()
|
0204010000NRG22071120223456037
|
07/11/2022
|
Samyelu
|
0204010WL2145426
|
Samyelu
|
00468
|
UBIN0532860
|
406
|
406
|
Processed
|
08/12/2022
|
|
7013569321
|
|
Samyelu
|
()
|
|
50
|
Prathipadu
|
AP-04-010-013-032/010074
()
|
0204010000NRG22071120223456038
|
07/11/2022
|
Uppada Aruna Kumari
|
0204010WL2145426
|
Uppada Aruna Kumari
|
00468
|
UBIN0532860
|
406
|
406
|
Processed
|
08/12/2022
|
|
7013569328
|
|
Uppada Aruna Kumari
|
()
|
|
51
|
Prathipadu
|
AP-04-010-013-032/010080
()
|
0204010000NRG22071120223456039
|
07/11/2022
|
Mariyamma
|
0204010WL2145426
|
Mariyamma
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569330
|
|
Mariyamma
|
()
|
|
52
|
Prathipadu
|
AP-04-010-013-032/010089
()
|
0204010000NRG22071120223456040
|
07/11/2022
|
Bathu Satyanarayana
|
0204010WL2145426
|
Bathu Satyanarayana
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569347
|
|
Bathu Satyanarayana
|
()
|
|
53
|
Prathipadu
|
AP-04-010-013-032/010089
()
|
0204010000NRG22071120223456041
|
07/11/2022
|
Padma
|
0204010WL2145426
|
Padma
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569333
|
|
Padma
|
()
|
|
54
|
Prathipadu
|
AP-04-010-013-032/010090
()
|
0204010000NRG22071120223456042
|
07/11/2022
|
Seetamma
|
0204010WL2145426
|
Seetamma
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569336
|
|
Seetamma
|
()
|
|
55
|
Prathipadu
|
AP-04-010-013-032/010114
()
|
0204010000NRG22071120223456044
|
07/11/2022
|
Subbalakshmi
|
0204010WL2145426
|
Subbalakshmi
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569323
|
|
Subbalakshmi
|
()
|
|
56
|
Prathipadu
|
AP-04-010-013-032/010119
()
|
0204010000NRG22071120223456046
|
07/11/2022
|
Nagalakshmi
|
0204010WL2145426
|
Nagalakshmi
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569343
|
|
Nagalakshmi
|
()
|
|
57
|
Prathipadu
|
AP-04-010-013-032/010135
()
|
0204010000NRG22071120223456047
|
07/11/2022
|
Sujata
|
0204010WL2145426
|
Sujata
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569309
|
|
Sujata
|
()
|
|
58
|
Prathipadu
|
AP-04-010-013-032/010139
()
|
0204010000NRG22071120223456049
|
07/11/2022
|
Patri Suniya Raju
|
0204010WL2145426
|
Patri Suniya Raju
|
00468
|
UBIN0532860
|
270
|
270
|
Processed
|
08/12/2022
|
|
7013569349
|
|
Patri Suniya Raju
|
()
|
|
59
|
Prathipadu
|
AP-04-010-013-032/010141
()
|
0204010000NRG22071120223456051
|
07/11/2022
|
Rutamma
|
0204010WL2145426
|
Rutamma
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569341
|
|
Rutamma
|
()
|
|
60
|
Prathipadu
|
AP-04-010-013-032/010144
()
|
0204010000NRG22071120223456053
|
07/11/2022
|
Appayyamma
|
0204010WL2145426
|
Appayyamma
|
00468
|
UBIN0532860
|
404
|
404
|
Processed
|
08/12/2022
|
|
7013569311
|
|
Appayyamma
|
()
|
|
61
|
Prathipadu
|
AP-04-010-013-032/010146
()
|
0204010000NRG22071120223456055
|
07/11/2022
|
Mandapalli Varalakshmi
|
0204010WL2145426
|
Mandapalli Varalakshmi
|
00468
|
UBIN0532860
|
404
|
404
|
Processed
|
08/12/2022
|
|
7013569345
|
|
Mandapalli Varalakshmi
|
()
|
|
62
|
Prathipadu
|
AP-04-010-013-032/010233
()
|
0204010000NRG22071120223456059
|
07/11/2022
|
Atchuta
|
0204010WL2145426
|
Atchuta
|
00468
|
UBIN0532860
|
403
|
403
|
Processed
|
08/12/2022
|
|
7013569339
|
|
Atchuta
|
()
|
|
63
|
Prathipadu
|
AP-04-010-013-032/010233
()
|
0204010000NRG22071120223456058
|
07/11/2022
|
Bonguluri Chinabbai
|
0204010WL2145426
|
Bonguluri Chinabbai
|
00468
|
UBIN0532860
|
403
|
403
|
Processed
|
08/12/2022
|
|
7013569352
|
|
Bonguluri Chinabbai
|
()
|
|
64
|
Prathipadu
|
AP-04-010-013-032/010305
()
|
0204010000NRG22071120223456061
|
07/11/2022
|
Setti Battula Chinnari
|
0204010WL2145426
|
Setti Battula Chinnari
|
00468
|
UBIN0532860
|
459
|
459
|
Processed
|
08/12/2022
|
|
7013569346
|
|
Setti Battula Chinnari
|
()
|
|
65
|
Prathipadu
|
AP-04-010-013-032/010333
()
|
0204010000NRG22071120223456062
|
07/11/2022
|
Daivamma
|
0204010WL2145426
|
Daivamma
|
00468
|
UBIN0532860
|
459
|
459
|
Processed
|
08/12/2022
|
|
7013569307
|
|
Daivamma
|
()
|
|
66
|
Prathipadu
|
AP-04-010-013-032/010459
()
|
0204010000NRG22071120223456066
|
07/11/2022
|
Rutamma
|
0204010WL2145426
|
Rutamma
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569318
|
|
Rutamma
|
()
|
|
67
|
Prathipadu
|
AP-04-010-013-032/010473
()
|
0204010000NRG22071120223456067
|
07/11/2022
|
Simhachalem
|
0204010WL2145426
|
Simhachalem
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569332
|
|
Simhachalem
|
()
|
|
68
|
Prathipadu
|
AP-04-010-013-032/010474
()
|
0204010000NRG22071120223456068
|
07/11/2022
|
Satyavathi
|
0204010WL2145426
|
Satyavathi
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569320
|
|
Satyavathi
|
()
|
|
69
|
Prathipadu
|
AP-04-010-013-032/010527
()
|
0204010000NRG22071120223456074
|
07/11/2022
|
Jalli Papa
|
0204010WL2145426
|
Jalli Papa
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569350
|
|
Jalli Papa
|
()
|
|
70
|
Prathipadu
|
AP-04-010-013-032/010545
()
|
0204010000NRG22071120223456075
|
07/11/2022
|
Ramanamma
|
0204010WL2145426
|
Ramanamma
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569302
|
|
Ramanamma
|
()
|
|
71
|
Prathipadu
|
AP-04-010-013-032/010546
()
|
0204010000NRG22071120223456076
|
07/11/2022
|
Nookalamma
|
0204010WL2145426
|
Nookalamma
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569329
|
|
Nookalamma
|
()
|
|
72
|
Prathipadu
|
AP-04-010-013-032/010548
()
|
0204010000NRG22071120223456077
|
07/11/2022
|
Kamaraju
|
0204010WL2145426
|
Kamaraju
|
00468
|
UBIN0532860
|
436
|
436
|
Processed
|
08/12/2022
|
|
7013569337
|
|
Kamaraju
|
()
|
|
73
|
Prathipadu
|
AP-04-010-013-032/010570
()
|
0204010000NRG22071120223456079
|
07/11/2022
|
Sunkara Rani
|
0204010WL2145426
|
Sunkara Rani
|
00468
|
UBIN0532860
|
404
|
404
|
Processed
|
08/12/2022
|
|
7013569348
|
|
Sunkara Rani
|
()
|
|
74
|
Prathipadu
|
AP-04-010-013-032/010581
()
|
0204010000NRG22071120223456080
|
07/11/2022
|
Simhachalam
|
0204010WL2145426
|
Simhachalam
|
00468
|
UBIN0532860
|
404
|
404
|
Processed
|
08/12/2022
|
|
7013569325
|
|
Simhachalam
|
()
|
|
75
|
Prathipadu
|
AP-04-010-013-032/010608
()
|
0204010000NRG22071120223456083
|
07/11/2022
|
Jalli Rajubabu
|
0204010WL2145426
|
Jalli Rajubabu
|
00468
|
UBIN0532860
|
323
|
323
|
Processed
|
08/12/2022
|
|
7013569306
|
|
Jalli Rajubabu
|
()
|
|
76
|
Prathipadu
|
AP-04-010-013-032/010608
()
|
0204010000NRG22071120223456082
|
07/11/2022
|
Manikyam
|
0204010WL2145426
|
Manikyam
|
00468
|
UBIN0532860
|
485
|
485
|
Processed
|
08/12/2022
|
|
7013569338
|
|
Manikyam
|
()
|
|
77
|
Prathipadu
|
AP-04-010-013-032/010675
()
|
0204010000NRG22071120223456086
|
07/11/2022
|
Rajulamma
|
0204010WL2145426
|
Rajulamma
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569316
|
|
Rajulamma
|
()
|
|
78
|
Prathipadu
|
AP-04-010-013-032/010677
()
|
0204010000NRG22071120223456087
|
07/11/2022
|
Gopalakrishana
|
0204010WL2145426
|
Gopalakrishana
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569310
|
|
Gopalakrishana
|
()
|
|
79
|
Prathipadu
|
AP-04-010-013-032/010677
()
|
0204010000NRG22071120223456088
|
07/11/2022
|
Parvathi
|
0204010WL2145426
|
Parvathi
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569326
|
|
Parvathi
|
()
|
|
80
|
Prathipadu
|
AP-04-010-013-032/010680
()
|
0204010000NRG22071120223456090
|
07/11/2022
|
Kaparapu Varahalu
|
0204010WL2145426
|
Kaparapu Varahalu
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569324
|
|
Kaparapu Varahalu
|
()
|
|
81
|
Prathipadu
|
AP-04-010-013-032/010681
()
|
0204010000NRG22071120223456091
|
07/11/2022
|
Nagamani
|
0204010WL2145426
|
Nagamani
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569303
|
|
Nagamani
|
()
|
|
82
|
Prathipadu
|
AP-04-010-013-032/010690
()
|
0204010000NRG22071120223456092
|
07/11/2022
|
Nagayyamma
|
0204010WL2145426
|
Nagayyamma
|
00468
|
UBIN0532860
|
403
|
403
|
Processed
|
08/12/2022
|
|
7013569312
|
|
Nagayyamma
|
()
|
|
83
|
Prathipadu
|
AP-04-010-013-032/010722
()
|
0204010000NRG22071120223456093
|
07/11/2022
|
Manga
|
0204010WL2145426
|
Manga
|
00468
|
UBIN0532860
|
452
|
452
|
Processed
|
08/12/2022
|
|
7013569344
|
|
Manga
|
()
|
|
84
|
Prathipadu
|
AP-04-010-013-032/010767
()
|
0204010000NRG22071120223456094
|
07/11/2022
|
Lovakumari
|
0204010WL2145426
|
Lovakumari
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569340
|
|
Lovakumari
|
()
|
|
85
|
Prathipadu
|
AP-04-010-013-032/010794
()
|
0204010000NRG22071120223456096
|
07/11/2022
|
Rajulamma
|
0204010WL2145426
|
Rajulamma
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569305
|
|
Rajulamma
|
()
|
|
86
|
Prathipadu
|
AP-04-010-013-032/010794
()
|
0204010000NRG22071120223456095
|
07/11/2022
|
Sattibabu
|
0204010WL2145426
|
Sattibabu
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569304
|
|
Sattibabu
|
()
|
|
87
|
Prathipadu
|
AP-04-010-013-032/011105
()
|
0204010000NRG22071120223456100
|
07/11/2022
|
lovaraju
|
0204010WL2145426
|
lovaraju
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569351
|
|
lovaraju
|
()
|
|
88
|
Prathipadu
|
AP-04-010-013-032/011237
()
|
0204010000NRG22071120223456106
|
07/11/2022
|
Saran raj
|
0204010WL2145426
|
Saran raj
|
00468
|
UBIN0532860
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569327
|
|
Saran raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19744
|
19744
|
|
|
|
|
|
|
|
|
89
|
Prathipadu
|
AP-04-010-013-032/010138
()
|
0204010000NRG22071120223456048
|
07/11/2022
|
Bunga Chandrarao
|
0204010WL2145426
|
Bunga Chandrarao
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
08/12/2022
|
|
7013569268
|
|
Bunga Chandrarao
|
()
|
|
90
|
Prathipadu
|
AP-04-010-013-032/010506
()
|
0204010000NRG22071120223456073
|
07/11/2022
|
Masa Raghava
|
0204010WL2145426
|
Masa Raghava
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
08/12/2022
|
|
7013569269
|
|
Masa Raghava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35920
|
35920
|
|
|
|
|
|
|
|