|
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
|
Challapalli
|
AP-06-032-010-011/010094
(MANGALAPURAM)
|
0206032000NRG23150620222002525
|
15/06/2022
|
Vamsi
|
0206032WL0057841
|
Vamsi
|
00078
|
CNRB0013754
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3351288218
|
|
Vamsi
|
()
|
|
2
|
Challapalli
|
AP-06-032-010-011/010150
(MANGALAPURAM)
|
0206032000NRG23150620222002557
|
15/06/2022
|
Elisa
|
0206032WL0057841
|
Elisa
|
00078
|
CNRB0013754
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3351288221
|
|
Elisa
|
()
|
|
3
|
Challapalli
|
AP-06-032-010-011/010353
(MANGALAPURAM)
|
0206032000NRG23150620222002717
|
15/06/2022
|
Bala Aruna
|
0206032WL0057841
|
Bala Aruna
|
00078
|
CNRB0013754
|
732
|
732
|
Processed
|
27/07/2022
|
|
3351288215
|
|
Bala Aruna
|
()
|
|
4
|
Challapalli
|
AP-06-032-010-011/010424
(MANGALAPURAM)
|
0206032000NRG23150620222002752
|
15/06/2022
|
mariyadasu
|
0206032WL0057841
|
mariyadasu
|
00078
|
CNRB0013754
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3351288213
|
|
mariyadasu
|
()
|
|
5
|
Challapalli
|
AP-06-032-010-011/010574
(MANGALAPURAM)
|
0206032000NRG23150620222002793
|
15/06/2022
|
jayapal
|
0206032WL0057841
|
jayapal
|
00078
|
CNRB0013754
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3351288216
|
|
jayapal
|
()
|
|
6
|
Challapalli
|
AP-06-032-010-011/010702
(MANGALAPURAM)
|
0206032000NRG23150620222002851
|
15/06/2022
|
Seeta
|
0206032WL0057841
|
Seeta
|
00078
|
CNRB0013754
|
732
|
732
|
Processed
|
27/07/2022
|
|
3351288219
|
|
Seeta
|
()
|
|
7
|
Challapalli
|
AP-06-032-010-011/020043
(MANGALAPURAM)
|
0206032000NRG23150620222002891
|
15/06/2022
|
Anjaneyulu
|
0206032WL0057841
|
Anjaneyulu
|
00078
|
CNRB0013754
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3351288214
|
|
Anjaneyulu
|
()
|
|
8
|
Challapalli
|
AP-06-032-010-011/030088
(MANGALAPURAM)
|
0206032000NRG23150620222003305
|
15/06/2022
|
Ramakrishna
|
0206032WL0057846
|
Ramakrishna
|
00078
|
CNRB0013754
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351288220
|
|
Ramakrishna
|
()
|
|
9
|
Challapalli
|
AP-06-032-010-011/030135
(MANGALAPURAM)
|
0206032000NRG23150620222002970
|
15/06/2022
|
Srinivasarao
|
0206032WL0057841
|
Srinivasarao
|
00078
|
CNRB0013754
|
732
|
732
|
Processed
|
27/07/2022
|
|
3351288217
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9471
|
9471
|
|
|
|
|
|
|
|
|
10
|
Challapalli
|
AP-06-032-003-004/030110
(NADAKUDURU)
|
0206032000NRG23140620221938167
|
15/06/2022
|
Dova rani
|
0206032WL0056118
|
Dova rani
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3351288222
|
|
Dova rani
|
()
|
|
11
|
Challapalli
|
AP-06-032-010-011/010073
(MANGALAPURAM)
|
0206032000NRG23150620222002498
|
15/06/2022
|
Rajyalakshmi
|
0206032WL0057841
|
Rajyalakshmi
|
00176
|
IDIB000C006
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288223
|
|
Rajyalakshmi
|
()
|
|
12
|
Challapalli
|
AP-06-032-010-011/30183
(MANGALAPURAM)
|
0206032000NRG23150620222002989
|
15/06/2022
|
Peruboina.gangabhavani
|
0206032WL0057841
|
Peruboina.gangabhavani
|
00176
|
IDIB000C006
|
732
|
732
|
Processed
|
26/07/2022
|
|
3351288224
|
|
Peruboina gangabhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
Challapalli
|
AP-06-032-003-004/020023
(NADAKUDURU)
|
0206032000NRG23140620221938124
|
15/06/2022
|
VENKATESWARAMMA
|
0206032WL0056118
|
VENKATESWARAMMA
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3351288229
|
|
VENKATESWARAMMA
|
()
|
|
14
|
Challapalli
|
AP-06-032-003-004/020032
(NADAKUDURU)
|
0206032000NRG23140620221938132
|
15/06/2022
|
pavitra jyothi
|
0206032WL0056118
|
pavitra jyothi
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3351288226
|
|
pavitra jyothi
|
()
|
|
15
|
Challapalli
|
AP-06-032-003-004/020053
(NADAKUDURU)
|
0206032000NRG23140620221938139
|
15/06/2022
|
Nagalakshmi
|
0206032WL0056118
|
Nagalakshmi
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3351288227
|
|
Nagalakshmi
|
()
|
|
16
|
Challapalli
|
AP-06-032-003-004/020069
(NADAKUDURU)
|
0206032000NRG23140620221938146
|
15/06/2022
|
Nagamani
|
0206032WL0056118
|
Nagamani
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3351288225
|
|
Nagamani
|
()
|
|
17
|
Challapalli
|
AP-06-032-003-004/030125
(NADAKUDURU)
|
0206032000NRG23140620221938170
|
15/06/2022
|
naga malleswaramma
|
0206032WL0056118
|
naga malleswaramma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3351288228
|
|
naga malleswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7345
|
7345
|
|
|
|
|
|
|
|
|
18
|
Challapalli
|
AP-06-032-003-004/030110
(NADAKUDURU)
|
0206032000NRG23140620221938168
|
15/06/2022
|
Dova sagar
|
0206032WL0056118
|
Dova sagar
|
00415
|
SBIN0003562
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3351288276
|
|
MR DOVA SAGAR
|
()
|
|
19
|
Challapalli
|
AP-06-032-003-004/030125
(NADAKUDURU)
|
0206032000NRG23140620221938171
|
15/06/2022
|
Movva Rajesh babu
|
0206032WL0056118
|
Movva Rajesh babu
|
00415
|
SBIN0003562
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3351288275
|
|
MR MOVVA RAJESH BABU
|
()
|
|
20
|
Challapalli
|
AP-06-032-009-010/010319
(LAKSHMIPURAM)
|
0206032000NRG23150620221981502
|
15/06/2022
|
sivaparvathi
|
0206032WL0057304
|
sivaparvathi
|
00415
|
SBIN0003562
|
960
|
960
|
Processed
|
26/07/2022
|
|
3351288249
|
|
MRS SEERAM SIVA PARVATHI
|
()
|
|
21
|
Challapalli
|
AP-06-032-009-010/050139
(LAKSHMIPURAM)
|
0206032000NRG23150620221981506
|
15/06/2022
|
Veerakumari
|
0206032WL0057304
|
Veerakumari
|
00415
|
SBIN0003562
|
720
|
720
|
Processed
|
26/07/2022
|
|
3351288265
|
|
MRS SUDANI VIRAKUMARI
|
()
|
|
22
|
Challapalli
|
AP-06-032-009-010/050332
(LAKSHMIPURAM)
|
0206032000NRG23150620221981536
|
15/06/2022
|
Naga Anjana Devi
|
0206032WL0057304
|
Naga Anjana Devi
|
00415
|
SBIN0003562
|
960
|
960
|
Processed
|
26/07/2022
|
|
3351288247
|
|
MRS NAGAANJANA DEVI SUDANI
|
()
|
|
23
|
Challapalli
|
AP-06-032-009-010/060001
(LAKSHMIPURAM)
|
0206032000NRG23150620221981485
|
15/06/2022
|
GORIPARTI VEERA KAKALESWARARAO
|
0206032WL0057303
|
GORIPARTI VEERA KAKALESWARARAO
|
00415
|
SBIN0003562
|
733
|
733
|
Processed
|
26/07/2022
|
|
3351288237
|
|
MR GORIPARTHI VEERA KAKALESWARA RAO
|
()
|
|
24
|
Challapalli
|
AP-06-032-009-010/060002
(LAKSHMIPURAM)
|
0206032000NRG23150620221981487
|
15/06/2022
|
Bujji
|
0206032WL0057303
|
Bujji
|
00415
|
SBIN0003562
|
733
|
733
|
Processed
|
26/07/2022
|
|
3351288270
|
|
MRS GORIPARTHI BUJJI
|
()
|
|
25
|
Challapalli
|
AP-06-032-009-010/060282
(LAKSHMIPURAM)
|
0206032000NRG23150620222002326
|
15/06/2022
|
Srinivasarao
|
0206032WL0057839
|
Srinivasarao
|
00415
|
SBIN0003562
|
244
|
244
|
Processed
|
26/07/2022
|
|
3351288255
|
|
DOKKU SRINIVASA RAOLTI
|
()
|
|
26
|
Challapalli
|
AP-06-032-009-010/060282
(LAKSHMIPURAM)
|
0206032000NRG23150620222002327
|
15/06/2022
|
Sujatha
|
0206032WL0057839
|
Sujatha
|
00415
|
SBIN0003562
|
244
|
244
|
Processed
|
26/07/2022
|
|
3351288234
|
|
MRS SUJATHA DOKKU
|
()
|
|
27
|
Challapalli
|
AP-06-032-009-010/060289
(LAKSHMIPURAM)
|
0206032000NRG23150620222002328
|
15/06/2022
|
venkayya
|
0206032WL0057839
|
venkayya
|
00415
|
SBIN0003562
|
733
|
733
|
Processed
|
26/07/2022
|
|
3351288231
|
|
MR VENKAIAH GORIPARTHI
|
()
|
|
28
|
Challapalli
|
AP-06-032-009-010/060322
(LAKSHMIPURAM)
|
0206032000NRG23150620222002334
|
15/06/2022
|
NAGA TEJA BABU
|
0206032WL0057839
|
NAGA TEJA BABU
|
00415
|
SBIN0003562
|
733
|
733
|
Processed
|
26/07/2022
|
|
3351288284
|
|
MR KOLUSU NAGA TEJA BABU
|
()
|
|
29
|
Challapalli
|
AP-06-032-009-010/060323
(LAKSHMIPURAM)
|
0206032000NRG23150620222002336
|
15/06/2022
|
SUSEELA
|
0206032WL0057839
|
SUSEELA
|
00415
|
SBIN0003562
|
733
|
733
|
Processed
|
26/07/2022
|
|
3351288233
|
|
MRS SUSEELA GORIPARTHI
|
()
|
|
30
|
Challapalli
|
AP-06-032-009-010/060327
(LAKSHMIPURAM)
|
0206032000NRG23150620222002341
|
15/06/2022
|
GANGADARA RAO
|
0206032WL0057839
|
GANGADARA RAO
|
00415
|
SBIN0003562
|
244
|
244
|
Processed
|
26/07/2022
|
|
3351288246
|
|
MR GANGADARA RAO DOKKU
|
()
|
|
31
|
Challapalli
|
AP-06-032-009-010/060327
(LAKSHMIPURAM)
|
0206032000NRG23150620222002342
|
15/06/2022
|
NAGALAKSHMI
|
0206032WL0057839
|
NAGALAKSHMI
|
00415
|
SBIN0003562
|
244
|
244
|
Processed
|
26/07/2022
|
|
3351288287
|
|
MRS DOKKU NAGA LAKSHMI
|
()
|
|
32
|
Challapalli
|
AP-06-032-009-010/060339
(LAKSHMIPURAM)
|
0206032000NRG23150620222002343
|
15/06/2022
|
SUKANYA
|
0206032WL0057839
|
SUKANYA
|
00415
|
SBIN0003562
|
244
|
244
|
Processed
|
26/07/2022
|
|
3351288292
|
|
MRS DOKKU SUKANYA
|
()
|
|
33
|
Challapalli
|
AP-06-032-009-010/60357
(LAKSHMIPURAM)
|
0206032000NRG23150620221981538
|
15/06/2022
|
NAGA PADMA SEERAM
|
0206032WL0057304
|
NAGA PADMA SEERAM
|
00415
|
SBIN0003562
|
720
|
720
|
Processed
|
26/07/2022
|
|
3351288248
|
|
MRS NAGA PADMA SEERAM
|
()
|
|
34
|
Challapalli
|
AP-06-032-009-010/60357
(LAKSHMIPURAM)
|
0206032000NRG23150620221981537
|
15/06/2022
|
SEERAM VENKHATESWARA RAO
|
0206032WL0057304
|
SEERAM VENKHATESWARA RAO
|
00415
|
SBIN0003562
|
720
|
720
|
Processed
|
26/07/2022
|
|
3351288230
|
|
MR SEERAM VENKATESWARA RAO
|
()
|
|
35
|
Challapalli
|
AP-06-032-010-011/010043
(MANGALAPURAM)
|
0206032000NRG23150620222002467
|
15/06/2022
|
Swarnakumari
|
0206032WL0057841
|
Swarnakumari
|
00415
|
SBIN0003562
|
732
|
732
|
Processed
|
26/07/2022
|
|
3351288250
|
|
MR KOLLURI SRINIVASA RAO
|
()
|
|
36
|
Challapalli
|
AP-06-032-010-011/010055
(MANGALAPURAM)
|
0206032000NRG23150620222002482
|
15/06/2022
|
Nagamalleswaramma
|
0206032WL0057841
|
Nagamalleswaramma
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288277
|
|
MRS INAPUDI NAGAMALLESWARAMMA
|
()
|
|
37
|
Challapalli
|
AP-06-032-010-011/010068
(MANGALAPURAM)
|
0206032000NRG23150620222002491
|
15/06/2022
|
naga lakshmi
|
0206032WL0057841
|
naga lakshmi
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288269
|
|
MS NAGALAKSHMI KARRA
|
()
|
|
38
|
Challapalli
|
AP-06-032-010-011/010081
(MANGALAPURAM)
|
0206032000NRG23150620222002506
|
15/06/2022
|
Venkateswararao
|
0206032WL0057841
|
Venkateswararao
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288266
|
|
MR VENKATARAMANA GORIPARTI
|
()
|
|
39
|
Challapalli
|
AP-06-032-010-011/010118
(MANGALAPURAM)
|
0206032000NRG23150620222003028
|
15/06/2022
|
Nageswararao
|
0206032WL0057842
|
Nageswararao
|
00415
|
SBIN0003562
|
748
|
748
|
Processed
|
26/07/2022
|
|
3351288254
|
|
MR NAGESWARARAO DOKKU
|
()
|
|
40
|
Challapalli
|
AP-06-032-010-011/010176
(MANGALAPURAM)
|
0206032000NRG23150620222002585
|
15/06/2022
|
Kiran
|
0206032WL0057841
|
Kiran
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288262
|
|
MASTER MATTA PRADEEP
|
()
|
|
41
|
Challapalli
|
AP-06-032-010-011/010197
(MANGALAPURAM)
|
0206032000NRG23150620222002607
|
15/06/2022
|
Prasad
|
0206032WL0057841
|
Prasad
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288235
|
|
MR KOKKILIGADDA PRAKASAM
|
()
|
|
42
|
Challapalli
|
AP-06-032-010-011/010201
(MANGALAPURAM)
|
0206032000NRG23150620222002614
|
15/06/2022
|
Padma
|
0206032WL0057841
|
Padma
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288232
|
|
KOLLURI CHINNAMMAI
|
()
|
|
43
|
Challapalli
|
AP-06-032-010-011/010209
(MANGALAPURAM)
|
0206032000NRG23150620222002629
|
15/06/2022
|
Padma
|
0206032WL0057841
|
Padma
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288268
|
|
MS PADMA BANDRAPALLI
|
()
|
|
44
|
Challapalli
|
AP-06-032-010-011/010209
(MANGALAPURAM)
|
0206032000NRG23150620222002628
|
15/06/2022
|
Suresh
|
0206032WL0057841
|
Suresh
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288267
|
|
MR SURESH BANDRAPALI
|
()
|
|
45
|
Challapalli
|
AP-06-032-010-011/010243
(MANGALAPURAM)
|
0206032000NRG23150620222002661
|
15/06/2022
|
Sivaparvati
|
0206032WL0057841
|
Sivaparvati
|
00415
|
SBIN0003562
|
732
|
732
|
Processed
|
26/07/2022
|
|
3351288242
|
|
MRS SIVA PARVATHI AKUNURI
|
()
|
|
46
|
Challapalli
|
AP-06-032-010-011/010335
(MANGALAPURAM)
|
0206032000NRG23150620222002704
|
15/06/2022
|
Suneeta
|
0206032WL0057841
|
Suneeta
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288236
|
|
MRS MOVVA SUNEETHA
|
()
|
|
47
|
Challapalli
|
AP-06-032-010-011/010400
(MANGALAPURAM)
|
0206032000NRG23150620222002744
|
15/06/2022
|
Krishna
|
0206032WL0057841
|
Krishna
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288261
|
|
MR KRISHNA KOLLURI
|
()
|
|
48
|
Challapalli
|
AP-06-032-010-011/010439
(MANGALAPURAM)
|
0206032000NRG23150620222002762
|
15/06/2022
|
Srinivasarao
|
0206032WL0057841
|
Srinivasarao
|
00415
|
SBIN0003562
|
732
|
732
|
Processed
|
26/07/2022
|
|
3351288241
|
|
MR DONE SRINIVASA RAO
|
()
|
|
49
|
Challapalli
|
AP-06-032-010-011/010539
(MANGALAPURAM)
|
0206032000NRG23150620222002779
|
15/06/2022
|
nagalakshmi
|
0206032WL0057841
|
nagalakshmi
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288263
|
|
MS NAGALAKSHMI BATHULA
|
()
|
|
50
|
Challapalli
|
AP-06-032-010-011/010560
(MANGALAPURAM)
|
0206032000NRG23150620222002786
|
15/06/2022
|
cinna durga
|
0206032WL0057841
|
cinna durga
|
00415
|
SBIN0003562
|
732
|
732
|
Processed
|
26/07/2022
|
|
3351288257
|
|
MS CHINNADURGA OBUALAPURAM
|
()
|
|
51
|
Challapalli
|
AP-06-032-010-011/010560
(MANGALAPURAM)
|
0206032000NRG23150620222002785
|
15/06/2022
|
edukondalu
|
0206032WL0057841
|
edukondalu
|
00415
|
SBIN0003562
|
732
|
732
|
Processed
|
26/07/2022
|
|
3351288293
|
|
MR OTULAPURAM YEDUKONDALU
|
()
|
|
52
|
Challapalli
|
AP-06-032-010-011/010640
(MANGALAPURAM)
|
0206032000NRG23150620222002823
|
15/06/2022
|
Karuna
|
0206032WL0057841
|
Karuna
|
00415
|
SBIN0003562
|
732
|
732
|
Processed
|
26/07/2022
|
|
3351288278
|
|
MRS KARUNA KUMBA
|
()
|
|
53
|
Challapalli
|
AP-06-032-010-011/010692
(MANGALAPURAM)
|
0206032000NRG23150620222002842
|
15/06/2022
|
Moshe
|
0206032WL0057841
|
Moshe
|
00415
|
SBIN0003562
|
732
|
732
|
Processed
|
26/07/2022
|
|
3351288274
|
|
MR KONA MOSHE
|
()
|
|
54
|
Challapalli
|
AP-06-032-010-011/010695
(MANGALAPURAM)
|
0206032000NRG23150620222002847
|
15/06/2022
|
Keerthi
|
0206032WL0057841
|
Keerthi
|
00415
|
SBIN0003562
|
732
|
732
|
Processed
|
26/07/2022
|
|
3351288289
|
|
MRS MACHARLA KEERTHI
|
()
|
|
55
|
Challapalli
|
AP-06-032-010-011/010699
(MANGALAPURAM)
|
0206032000NRG23150620222002848
|
15/06/2022
|
Venkateswaramma
|
0206032WL0057841
|
Venkateswaramma
|
00415
|
SBIN0003562
|
732
|
732
|
Processed
|
26/07/2022
|
|
3351288239
|
|
MRS KATTA VENKATESWARAMMA
|
()
|
|
56
|
Challapalli
|
AP-06-032-010-011/010713
(MANGALAPURAM)
|
0206032000NRG23150620222002858
|
15/06/2022
|
Deva chandra raju
|
0206032WL0057841
|
Deva chandra raju
|
00415
|
SBIN0003562
|
732
|
732
|
Processed
|
26/07/2022
|
|
3351288251
|
|
MR DOKKU DEVA CHANDRA RAJU
|
()
|
|
57
|
Challapalli
|
AP-06-032-010-011/010720
(MANGALAPURAM)
|
0206032000NRG23150620222002867
|
15/06/2022
|
Lokesh
|
0206032WL0057841
|
Lokesh
|
00415
|
SBIN0003562
|
732
|
732
|
Processed
|
26/07/2022
|
|
3351288286
|
|
MASTER MACHAVARAPU LOKESH
|
()
|
|
58
|
Challapalli
|
AP-06-032-010-011/010746
(MANGALAPURAM)
|
0206032000NRG23150620222002878
|
15/06/2022
|
Viswswararao
|
0206032WL0057841
|
Viswswararao
|
00415
|
SBIN0003562
|
732
|
732
|
Processed
|
26/07/2022
|
|
3351288297
|
|
MR GORIPARTHI VISWESWARARAO
|
()
|
|
59
|
Challapalli
|
AP-06-032-010-011/010760
(MANGALAPURAM)
|
0206032000NRG23150620222002880
|
15/06/2022
|
Bhagya Lakshmi
|
0206032WL0057841
|
Bhagya Lakshmi
|
00415
|
SBIN0003562
|
732
|
732
|
Processed
|
26/07/2022
|
|
3351288244
|
|
MRS KOLUSU BHAGYA LAKSHMI
|
()
|
|
60
|
Challapalli
|
AP-06-032-010-011/010763
(MANGALAPURAM)
|
0206032000NRG23150620222002882
|
15/06/2022
|
Amani
|
0206032WL0057841
|
Amani
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288290
|
|
MRS KOLLURI AMANI
|
()
|
|
61
|
Challapalli
|
AP-06-032-010-011/010763
(MANGALAPURAM)
|
0206032000NRG23150620222002881
|
15/06/2022
|
Ravindra Babu
|
0206032WL0057841
|
Ravindra Babu
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288300
|
|
MR RAVEENDRA BABU KOLLURI
|
()
|
|
62
|
Challapalli
|
AP-06-032-010-011/020092
(MANGALAPURAM)
|
0206032000NRG23150620222002907
|
15/06/2022
|
Lakshmisujatha
|
0206032WL0057841
|
Lakshmisujatha
|
00415
|
SBIN0003562
|
732
|
732
|
Processed
|
26/07/2022
|
|
3351288243
|
|
MRS GORIPARTHI LASKHMI SUJATHA
|
()
|
|
63
|
Challapalli
|
AP-06-032-010-011/030022
(MANGALAPURAM)
|
0206032000NRG23150620222002925
|
15/06/2022
|
Bullimma
|
0206032WL0057841
|
Bullimma
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288279
|
|
MS BULLEMMA GANJALA
|
()
|
|
64
|
Challapalli
|
AP-06-032-010-011/030023
(MANGALAPURAM)
|
0206032000NRG23150620222002927
|
15/06/2022
|
Venkatravamma
|
0206032WL0057841
|
Venkatravamma
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288258
|
|
MS VENKATRAVAMMA KOREPALLI
|
()
|
|
65
|
Challapalli
|
AP-06-032-010-011/030040
(MANGALAPURAM)
|
0206032000NRG23150620222003297
|
15/06/2022
|
Mahaalakshmi
|
0206032WL0057846
|
Mahaalakshmi
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3351288259
|
|
MS MAHALAKSHMI PERAM
|
()
|
|
66
|
Challapalli
|
AP-06-032-010-011/030102
(MANGALAPURAM)
|
0206032000NRG23150620222002947
|
15/06/2022
|
Subbamma
|
0206032WL0057841
|
Subbamma
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288253
|
|
MS SUBBAMMA PEREMALLA
|
()
|
|
67
|
Challapalli
|
AP-06-032-010-011/030104
(MANGALAPURAM)
|
0206032000NRG23150620222002950
|
15/06/2022
|
Nagarani
|
0206032WL0057841
|
Nagarani
|
00415
|
SBIN0003562
|
732
|
732
|
Processed
|
26/07/2022
|
|
3351288240
|
|
MRS DEGALA NAGA RANI
|
()
|
|
68
|
Challapalli
|
AP-06-032-010-011/030124
(MANGALAPURAM)
|
0206032000NRG23150620222002964
|
15/06/2022
|
Bhavani
|
0206032WL0057841
|
Bhavani
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288252
|
|
MS GANGA BHAVANI PERAM
|
()
|
|
69
|
Challapalli
|
AP-06-032-010-011/030142
(MANGALAPURAM)
|
0206032000NRG23150620222002981
|
15/06/2022
|
Anjayya
|
0206032WL0057841
|
Anjayya
|
00415
|
SBIN0003562
|
732
|
732
|
Processed
|
26/07/2022
|
|
3351288294
|
|
MR DEGALA ANJAYYA
|
()
|
|
70
|
Challapalli
|
AP-06-032-010-011/030162
(MANGALAPURAM)
|
0206032000NRG23150620222002986
|
15/06/2022
|
Nagamani
|
0206032WL0057841
|
Nagamani
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288285
|
|
MRS DEGALA NAGAMANI
|
()
|
|
71
|
Challapalli
|
AP-06-032-010-011/030175
(MANGALAPURAM)
|
0206032000NRG23150620222002987
|
15/06/2022
|
Kamakshi
|
0206032WL0057841
|
Kamakshi
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288272
|
|
MRS KAMAKSHI PERAM
|
()
|
|
72
|
Challapalli
|
AP-06-032-010-011/030176
(MANGALAPURAM)
|
0206032000NRG23150620222002988
|
15/06/2022
|
Nagamani
|
0206032WL0057841
|
Nagamani
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288273
|
|
MS NAGAMANI PERAM
|
()
|
|
73
|
Challapalli
|
AP-06-032-010-011/30185
(MANGALAPURAM)
|
0206032000NRG23150620222002991
|
15/06/2022
|
Kolluri Srinubabu
|
0206032WL0057841
|
Kolluri Srinubabu
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288296
|
|
MR KOLLURI SRINUBABU
|
()
|
|
74
|
Challapalli
|
AP-06-032-010-011/30185
(MANGALAPURAM)
|
0206032000NRG23150620222002990
|
15/06/2022
|
Kolluri Sukanya
|
0206032WL0057841
|
Kolluri Sukanya
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288295
|
|
MRS KOLLURI SUKANYA
|
()
|
|
75
|
Challapalli
|
AP-06-032-010-011/30186
(MANGALAPURAM)
|
0206032000NRG23150620222002992
|
15/06/2022
|
Kaitepalli Divya
|
0206032WL0057841
|
Kaitepalli Divya
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288288
|
|
MRS KAITEPALLI DIVYA
|
()
|
|
76
|
Challapalli
|
AP-06-032-010-011/30189
(MANGALAPURAM)
|
0206032000NRG23150620222002993
|
15/06/2022
|
Peram Rajamma
|
0206032WL0057841
|
Peram Rajamma
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288280
|
|
MS RAJAMMA PERAM
|
()
|
|
77
|
Challapalli
|
AP-06-032-010-011/30198
(MANGALAPURAM)
|
0206032000NRG23150620222002994
|
15/06/2022
|
sirivella nagaraju
|
0206032WL0057841
|
sirivella nagaraju
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288281
|
|
MRS NAGARAJU SIRIVELLA
|
()
|
|
78
|
Challapalli
|
AP-06-032-010-011/30201
(MANGALAPURAM)
|
0206032000NRG23150620222002996
|
15/06/2022
|
jujjuvarapu Anitha
|
0206032WL0057841
|
jujjuvarapu Anitha
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288282
|
|
MS ANITHA JUJJUVARAPU
|
()
|
|
79
|
Challapalli
|
AP-06-032-010-011/30201
(MANGALAPURAM)
|
0206032000NRG23150620222002995
|
15/06/2022
|
jujjuvarapu kamalakararao
|
0206032WL0057841
|
jujjuvarapu kamalakararao
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288283
|
|
MR KAMALAKARARAO JUJJUVARAPU
|
()
|
|
80
|
Challapalli
|
AP-06-032-010-011/30203
(MANGALAPURAM)
|
0206032000NRG23150620222002998
|
15/06/2022
|
pattapu poleramma
|
0206032WL0057841
|
pattapu poleramma
|
00415
|
SBIN0003562
|
732
|
732
|
Processed
|
26/07/2022
|
|
3351288256
|
|
MS POLERAMMA PATTAPU
|
()
|
|
81
|
Challapalli
|
AP-06-032-010-011/30203
(MANGALAPURAM)
|
0206032000NRG23150620222002997
|
15/06/2022
|
pattapu sambaiah
|
0206032WL0057841
|
pattapu sambaiah
|
00415
|
SBIN0003562
|
732
|
732
|
Processed
|
26/07/2022
|
|
3351288238
|
|
MR PATTAPU SAMBHAIAH
|
()
|
|
82
|
Challapalli
|
AP-06-032-010-011/30204
(MANGALAPURAM)
|
0206032000NRG23150620222003001
|
15/06/2022
|
kolluri babu
|
0206032WL0057841
|
kolluri babu
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288264
|
|
MR KOLLURI BABU
|
()
|
|
83
|
Challapalli
|
AP-06-032-010-011/30204
(MANGALAPURAM)
|
0206032000NRG23150620222002999
|
15/06/2022
|
kolluri issaku
|
0206032WL0057841
|
kolluri issaku
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288298
|
|
MR KOLLURI ISSAKU
|
()
|
|
84
|
Challapalli
|
AP-06-032-010-011/30204
(MANGALAPURAM)
|
0206032000NRG23150620222003000
|
15/06/2022
|
kolluri jyothi
|
0206032WL0057841
|
kolluri jyothi
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3351288260
|
|
MS JYOTHI KOLLURI
|
()
|
|
85
|
Challapalli
|
AP-06-032-010-011/30205
(MANGALAPURAM)
|
0206032000NRG23150620222003002
|
15/06/2022
|
Gorriparthi krishna veni
|
0206032WL0057841
|
Gorriparthi krishna veni
|
00415
|
SBIN0003562
|
732
|
732
|
Processed
|
26/07/2022
|
|
3351288245
|
|
MRS GORIPARTHI KRISHNA VENI
|
()
|
|
86
|
Challapalli
|
AP-06-032-010-011/30209
(MANGALAPURAM)
|
0206032000NRG23150620222003005
|
15/06/2022
|
Bandrapalli Gowthami
|
0206032WL0057841
|
Bandrapalli Gowthami
|
00415
|
SBIN0003562
|
488
|
488
|
Processed
|
26/07/2022
|
|
3351288299
|
|
MRS BANDRAPALLI GOWTAMI
|
()
|
|
87
|
Challapalli
|
AP-06-032-010-011/30209
(MANGALAPURAM)
|
0206032000NRG23150620222003004
|
15/06/2022
|
Bandrapalli Kalyan
|
0206032WL0057841
|
Bandrapalli Kalyan
|
00415
|
SBIN0003562
|
488
|
488
|
Processed
|
26/07/2022
|
|
3351288291
|
|
MRS BANDRAPALLI VAIDURYAM
|
()
|
|
88
|
Challapalli
|
AP-06-032-010-011/30209
(MANGALAPURAM)
|
0206032000NRG23150620222003003
|
15/06/2022
|
Bandrapalli Karuna
|
0206032WL0057841
|
Bandrapalli Karuna
|
00415
|
SBIN0003562
|
488
|
488
|
Processed
|
26/07/2022
|
|
3351288271
|
|
MS KARUNA BANDRAPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65773
|
65773
|
|
|
|
|
|
|
|
|
89
|
Challapalli
|
AP-06-032-010-011/30210
(MANGALAPURAM)
|
0206032000NRG23150620222003007
|
15/06/2022
|
Kavuri Srinibabulu
|
0206032WL0057841
|
Kavuri Srinibabulu
|
00415
|
SBIN0011993
|
732
|
732
|
Processed
|
26/07/2022
|
|
3351288301
|
|
MR KAVURI SRINUBAABULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
90
|
Challapalli
|
AP-06-032-010-011/010081
(MANGALAPURAM)
|
0206032000NRG23150620222002507
|
15/06/2022
|
Suryakumari
|
0206032WL0057841
|
Suryakumari
|
00468
|
UBIN0555916
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3351288302
|
|
Suryakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
|
91
|
Challapalli
|
AP-06-032-010-011/010690
(MANGALAPURAM)
|
0206032000NRG23150620222002839
|
15/06/2022
|
naga lakshmi
|
0206032WL0057841
|
naga lakshmi
|
00468
|
UBIN0800741
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3351288303
|
|
naga lakshmi
|
()
|
|
92
|
Challapalli
|
AP-06-032-010-011/010690
(MANGALAPURAM)
|
0206032000NRG23150620222002838
|
15/06/2022
|
prabhu dasu
|
0206032WL0057841
|
prabhu dasu
|
00468
|
UBIN0800741
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3351288304
|
|
prabhu dasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2438
|
2438
|
|
|
|
|
|
|
|
|
93
|
Challapalli
|
AP-06-032-010-011/030139
(MANGALAPURAM)
|
0206032000NRG23150620222002975
|
15/06/2022
|
Srinivasarao
|
0206032WL0057841
|
Srinivasarao
|
00468
|
UBIN0918181
|
732
|
732
|
Processed
|
27/07/2022
|
|
3351288305
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91130
|
91130
|
|
|
|
|
|
|
|