|
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-04-010-013-032/010277
()
|
0204010000NRG23170520220712742
|
17/05/2022
|
Vasamsetti Nagababu
|
0204010WL0023047
|
Vasamsetti Nagababu
|
00168
|
ICIC0003072
|
752
|
752
|
Processed
|
27/05/2022
|
|
1638933674
|
|
Vasamsetti Nagababu
|
()
|
|
2
|
Prathipadu
|
AP-04-010-013-032/010565
()
|
0204010000NRG23170520220712825
|
17/05/2022
|
Vasamsetti Padma
|
0204010WL0023047
|
Vasamsetti Padma
|
00168
|
ICIC0003072
|
752
|
752
|
Processed
|
27/05/2022
|
|
1638933672
|
|
Vasamsetti Padma
|
()
|
|
3
|
Prathipadu
|
AP-04-010-013-032/010587
()
|
0204010000NRG23170520220712846
|
17/05/2022
|
Vasamsetti Lovaraju
|
0204010WL0023047
|
Vasamsetti Lovaraju
|
00168
|
ICIC0003072
|
752
|
752
|
Processed
|
27/05/2022
|
|
1638933673
|
|
Vasamsetti Lovaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-006-029/010760
()
|
0204010000NRG23170520220715591
|
17/05/2022
|
Subbarao
|
0204010WL0023076
|
Subbarao
|
00415
|
SBIN0014774
|
940
|
940
|
Processed
|
27/05/2022
|
|
1638933682
|
|
MR BUDDALA SUBBA RAO
|
()
|
|
5
|
Prathipadu
|
AP-04-010-006-029/011509
()
|
0204010000NRG23170520220715757
|
17/05/2022
|
Siva Lakshmi
|
0204010WL0023076
|
Siva Lakshmi
|
00415
|
SBIN0014774
|
705
|
705
|
Processed
|
27/05/2022
|
|
1638933680
|
|
MRS PALLA SIVALAKSHMI
|
()
|
|
6
|
Prathipadu
|
AP-04-010-006-029/011546
()
|
0204010000NRG23170520220715761
|
17/05/2022
|
Satyanarayana
|
0204010WL0023076
|
Satyanarayana
|
00415
|
SBIN0014774
|
940
|
940
|
Processed
|
27/05/2022
|
|
1638933683
|
|
MR NAMMI SATYANARAYANA
|
()
|
|
7
|
Prathipadu
|
AP-04-010-006-029/011644
()
|
0204010000NRG23170520220715814
|
17/05/2022
|
LOVARAJU
|
0204010WL0023076
|
LOVARAJU
|
00415
|
SBIN0014774
|
940
|
940
|
Processed
|
27/05/2022
|
|
1638933681
|
|
MR GONAGALA LOVA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
8
|
Prathipadu
|
AP-04-010-005-018/010049
()
|
0204010000NRG23170520220716271
|
17/05/2022
|
Ganesh
|
0204010WL0023078
|
Ganesh
|
00415
|
SBIN0020483
|
472
|
472
|
Processed
|
27/05/2022
|
|
1638933684
|
|
MR BANGARU GANESH
|
()
|
|
9
|
Prathipadu
|
AP-04-010-005-018/010351
()
|
0204010000NRG23170520220716303
|
17/05/2022
|
Satyanarayana
|
0204010WL0023078
|
Satyanarayana
|
00415
|
SBIN0020483
|
712
|
712
|
Processed
|
27/05/2022
|
|
1638933685
|
|
MR BENDA SATYANARYANA
|
()
|
|
10
|
Prathipadu
|
AP-04-010-005-018/010383
()
|
0204010000NRG23170520220716314
|
17/05/2022
|
Saraswathi
|
0204010WL0023078
|
Saraswathi
|
00415
|
SBIN0020483
|
712
|
712
|
Processed
|
27/05/2022
|
|
1638933687
|
|
MRS GUDALA SARASWATHI
|
()
|
|
11
|
Prathipadu
|
AP-04-010-005-018/010394
()
|
0204010000NRG23170520220716317
|
17/05/2022
|
Veera Vsatyanarayana
|
0204010WL0023078
|
Veera Vsatyanarayana
|
00415
|
SBIN0020483
|
712
|
712
|
Processed
|
27/05/2022
|
|
1638933695
|
|
MR VENNA VEERA VENKATA SATYANARAYANA
|
()
|
|
12
|
Prathipadu
|
AP-04-010-005-018/010415
()
|
0204010000NRG23170520220716321
|
17/05/2022
|
Vangalapudi Veera Babu
|
0204010WL0023078
|
Vangalapudi Veera Babu
|
00415
|
SBIN0020483
|
716
|
716
|
Processed
|
27/05/2022
|
|
1638933706
|
|
MR VANGALAPOODI VEERA BABU
|
()
|
|
13
|
Prathipadu
|
AP-04-010-005-018/010584
()
|
0204010000NRG23170520220716376
|
17/05/2022
|
Dandu Nageswararao
|
0204010WL0023078
|
Dandu Nageswararao
|
00415
|
SBIN0020483
|
716
|
716
|
Processed
|
27/05/2022
|
|
1638933702
|
|
MR NAGESWARA RAO DANDU
|
()
|
|
14
|
Prathipadu
|
AP-04-010-005-018/010723
()
|
0204010000NRG23170520220716454
|
17/05/2022
|
Puspa
|
0204010WL0023078
|
Puspa
|
00415
|
SBIN0020483
|
716
|
716
|
Processed
|
27/05/2022
|
|
1638933700
|
|
MS PUSHPAVATHI MASIRAPU
|
()
|
|
15
|
Prathipadu
|
AP-04-010-005-018/010827
()
|
0204010000NRG23170520220716495
|
17/05/2022
|
Krishna
|
0204010WL0023078
|
Krishna
|
00415
|
SBIN0020483
|
717
|
717
|
Processed
|
27/05/2022
|
|
1638933698
|
|
MR KRISHNA CHUKKALA
|
()
|
|
16
|
Prathipadu
|
AP-04-010-005-018/010838
()
|
0204010000NRG23170520220716507
|
17/05/2022
|
Ramana
|
0204010WL0023078
|
Ramana
|
00415
|
SBIN0020483
|
717
|
717
|
Processed
|
27/05/2022
|
|
1638933701
|
|
MR VENKATA RAMANA DUDI
|
()
|
|
17
|
Prathipadu
|
AP-04-010-005-018/010871
()
|
0204010000NRG23170520220716527
|
17/05/2022
|
Arjunudu
|
0204010WL0023078
|
Arjunudu
|
00415
|
SBIN0020483
|
717
|
717
|
Processed
|
27/05/2022
|
|
1638933697
|
|
MR ARJUNUDU INDUGABILLI
|
()
|
|
18
|
Prathipadu
|
AP-04-010-005-018/010871
()
|
0204010000NRG23170520220716524
|
17/05/2022
|
Ganni
|
0204010WL0023078
|
Ganni
|
00415
|
SBIN0020483
|
717
|
717
|
Processed
|
27/05/2022
|
|
1638933704
|
|
MRS INDUGUPALLI GUNNAGAMMA
|
()
|
|
19
|
Prathipadu
|
AP-04-010-005-018/011002
()
|
0204010000NRG23170520220716582
|
17/05/2022
|
Kannarao
|
0204010WL0023078
|
Kannarao
|
00415
|
SBIN0020483
|
716
|
716
|
Processed
|
27/05/2022
|
|
1638933689
|
|
MR PALATI KANNA RAO
|
()
|
|
20
|
Prathipadu
|
AP-04-010-005-018/011283
()
|
0204010000NRG23170520220716654
|
17/05/2022
|
venkateshulu
|
0204010WL0023078
|
venkateshulu
|
00415
|
SBIN0020483
|
712
|
712
|
Processed
|
27/05/2022
|
|
1638933688
|
|
MR UNGARALA VENKATESHULU
|
()
|
|
21
|
Prathipadu
|
AP-04-010-005-018/20965
()
|
0204010000NRG23170520220716664
|
17/05/2022
|
Seeram Lakshmi
|
0204010WL0023078
|
Seeram Lakshmi
|
00415
|
SBIN0020483
|
715
|
715
|
Processed
|
27/05/2022
|
|
1638933703
|
|
MRS SEERAM LAKSHMI
|
()
|
|
22
|
Prathipadu
|
AP-04-010-005-018/20970
()
|
0204010000NRG23170520220716665
|
17/05/2022
|
Yatam Nagendra
|
0204010WL0023078
|
Yatam Nagendra
|
00415
|
SBIN0020483
|
714
|
714
|
Processed
|
27/05/2022
|
|
1638933696
|
|
MR YATAM NARENDRA
|
()
|
|
23
|
Prathipadu
|
AP-04-010-005-018/20971
()
|
0204010000NRG23170520220716666
|
17/05/2022
|
Koppireddi Srinivas
|
0204010WL0023078
|
Koppireddi Srinivas
|
00415
|
SBIN0020483
|
714
|
714
|
Processed
|
27/05/2022
|
|
1638933699
|
|
MR KOPPIREDDI SRINIVAS
|
()
|
|
24
|
Prathipadu
|
AP-04-010-013-032/010058
()
|
0204010000NRG23170520220712636
|
17/05/2022
|
Ashok
|
0204010WL0023047
|
Ashok
|
00415
|
SBIN0020483
|
752
|
752
|
Processed
|
27/05/2022
|
|
1638933693
|
|
MR BEEJA ASHOK
|
()
|
|
25
|
Prathipadu
|
AP-04-010-013-032/010236
()
|
0204010000NRG23170520220712724
|
17/05/2022
|
DURGA PRASAD
|
0204010WL0023047
|
DURGA PRASAD
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
27/05/2022
|
|
1638933690
|
|
MR PALIKA DURGAPRASAD
|
()
|
|
26
|
Prathipadu
|
AP-04-010-013-032/011157
()
|
0204010000NRG23170520220712959
|
17/05/2022
|
NOOKRATNAM
|
0204010WL0023047
|
NOOKRATNAM
|
00415
|
SBIN0020483
|
752
|
752
|
Processed
|
27/05/2022
|
|
1638933692
|
|
MISS GEESALA NOOKARATHNAM
|
()
|
|
27
|
Prathipadu
|
AP-04-010-013-032/011186
()
|
0204010000NRG23170520220712969
|
17/05/2022
|
YESU BABU
|
0204010WL0023047
|
YESU BABU
|
00415
|
SBIN0020483
|
752
|
752
|
Processed
|
27/05/2022
|
|
1638933694
|
|
MR ADAPAA YESUBABU
|
()
|
|
28
|
Prathipadu
|
AP-04-010-013-032/011207
()
|
0204010000NRG23170520220712975
|
17/05/2022
|
Asha
|
0204010WL0023047
|
Asha
|
00415
|
SBIN0020483
|
752
|
752
|
Processed
|
27/05/2022
|
|
1638933686
|
|
MISS GUTALA ASHA
|
()
|
|
29
|
Prathipadu
|
AP-04-010-013-032/011220
()
|
0204010000NRG23170520220712977
|
17/05/2022
|
VEERA LAKSHMI
|
0204010WL0023047
|
VEERA LAKSHMI
|
00415
|
SBIN0020483
|
752
|
752
|
Processed
|
27/05/2022
|
|
1638933691
|
|
MRS GUMMALLA VEERALAKSHMI
|
()
|
|
30
|
Prathipadu
|
AP-04-010-013-032/011239
()
|
0204010000NRG23170520220712981
|
17/05/2022
|
sathyaveni
|
0204010WL0023047
|
sathyaveni
|
00415
|
SBIN0020483
|
752
|
752
|
Processed
|
27/05/2022
|
|
1638933705
|
|
MRS BARLA SATHYAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16457
|
16457
|
|
|
|
|
|
|
|
|
31
|
Prathipadu
|
AP-04-010-006-029/011438
()
|
0204010000NRG23170520220715716
|
17/05/2022
|
Devullu
|
0204010WL0023076
|
Devullu
|
00415
|
SBIN0021387
|
941
|
941
|
Processed
|
27/05/2022
|
|
1638933707
|
|
MR KOLLU DEVULU
|
()
|
|
32
|
Prathipadu
|
AP-04-010-013-032/010022
()
|
0204010000NRG23170520220712612
|
17/05/2022
|
Paidamma
|
0204010WL0023047
|
Paidamma
|
00415
|
SBIN0021387
|
752
|
752
|
Processed
|
27/05/2022
|
|
1638933712
|
|
MRS THORLA PAIDAMMA
|
()
|
|
33
|
Prathipadu
|
AP-04-010-013-032/011231
()
|
0204010000NRG23170520220712979
|
17/05/2022
|
siva
|
0204010WL0023047
|
siva
|
00415
|
SBIN0021387
|
752
|
752
|
Processed
|
27/05/2022
|
|
1638933711
|
|
MR SIVA GOLUSU
|
()
|
|
34
|
Prathipadu
|
AP-04-010-013-032/011247
()
|
0204010000NRG23170520220712984
|
17/05/2022
|
lakshmi
|
0204010WL0023047
|
lakshmi
|
00415
|
SBIN0021387
|
752
|
752
|
Processed
|
27/05/2022
|
|
1638933709
|
|
MRS LAKSHMI BUNGA
|
()
|
|
35
|
Prathipadu
|
AP-04-010-019-039/010186
()
|
0204010000NRG23170520220717013
|
17/05/2022
|
Siva veera ganesh
|
0204010WL0023084
|
Siva veera ganesh
|
00415
|
SBIN0021387
|
952
|
952
|
Processed
|
27/05/2022
|
|
1638933710
|
|
MR SIVA VEERA GANESH SARIPALLI
|
()
|
|
36
|
Prathipadu
|
AP-04-010-019-039/012417
()
|
0204010000NRG23170520220717224
|
17/05/2022
|
Rani
|
0204010WL0023084
|
Rani
|
00415
|
SBIN0021387
|
953
|
953
|
Processed
|
27/05/2022
|
|
1638933708
|
|
MRS VUYYURI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5102
|
5102
|
|
|
|
|
|
|
|
|
37
|
Prathipadu
|
AP-04-010-013-032/010526
()
|
0204010000NRG23170520220712804
|
17/05/2022
|
Sivaprasad
|
0204010WL0023047
|
Sivaprasad
|
00468
|
UBIN0532860
|
752
|
752
|
Processed
|
27/05/2022
|
|
1638933715
|
|
Sivaprasad
|
()
|
|
38
|
Prathipadu
|
AP-04-010-013-032/010592
()
|
0204010000NRG23170520220712848
|
17/05/2022
|
Onum Lovababu
|
0204010WL0023047
|
Onum Lovababu
|
00468
|
UBIN0532860
|
752
|
752
|
Processed
|
27/05/2022
|
|
1638933713
|
|
Onum Lovababu
|
()
|
|
39
|
Prathipadu
|
AP-04-010-013-032/010685
()
|
0204010000NRG23170520220712881
|
17/05/2022
|
Satyavathi
|
0204010WL0023047
|
Satyavathi
|
00468
|
UBIN0532860
|
752
|
752
|
Processed
|
27/05/2022
|
|
1638933714
|
|
Satyavathi
|
()
|
|
40
|
Prathipadu
|
AP-04-010-013-032/011105
()
|
0204010000NRG23170520220712940
|
17/05/2022
|
lovaraju
|
0204010WL0023047
|
lovaraju
|
00468
|
UBIN0532860
|
752
|
752
|
Processed
|
27/05/2022
|
|
1638933718
|
|
lovaraju
|
()
|
|
41
|
Prathipadu
|
AP-04-010-013-032/011237
()
|
0204010000NRG23170520220712980
|
17/05/2022
|
Saran raj
|
0204010WL0023047
|
Saran raj
|
00468
|
UBIN0532860
|
752
|
752
|
Processed
|
27/05/2022
|
|
1638933716
|
|
Saran raj
|
()
|
|
42
|
Prathipadu
|
AP-04-010-013-032/11250
()
|
0204010000NRG23170520220712985
|
17/05/2022
|
Pilla Gowri Lakshmi
|
0204010WL0023047
|
Pilla Gowri Lakshmi
|
00468
|
UBIN0532860
|
752
|
752
|
Processed
|
27/05/2022
|
|
1638933717
|
|
Pilla Gowri Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
43
|
Prathipadu
|
AP-04-010-019-039/010018
()
|
0204010000NRG23170520220716971
|
17/05/2022
|
Madiki Nagu
|
0204010WL0023084
|
Madiki Nagu
|
00468
|
UBIN0801194
|
476
|
476
|
Processed
|
27/05/2022
|
|
1638933720
|
|
Madiki Nagu
|
()
|
|
44
|
Prathipadu
|
AP-04-010-019-039/010590
()
|
0204010000NRG23170520220717077
|
17/05/2022
|
Nagamani
|
0204010WL0023084
|
Nagamani
|
00468
|
UBIN0801194
|
476
|
476
|
Processed
|
27/05/2022
|
|
1638933726
|
|
Nagamani
|
()
|
|
45
|
Prathipadu
|
AP-04-010-019-039/010658
()
|
0204010000NRG23170520220717091
|
17/05/2022
|
Suryanarayana
|
0204010WL0023084
|
Suryanarayana
|
00468
|
UBIN0801194
|
950
|
950
|
Processed
|
27/05/2022
|
|
1638933728
|
|
Suryanarayana
|
()
|
|
46
|
Prathipadu
|
AP-04-010-019-039/010806
()
|
0204010000NRG23170520220717103
|
17/05/2022
|
subbalaxmi
|
0204010WL0023084
|
subbalaxmi
|
00468
|
UBIN0801194
|
691
|
691
|
Processed
|
27/05/2022
|
|
1638933727
|
|
subbalaxmi
|
()
|
|
47
|
Prathipadu
|
AP-04-010-019-039/011945
()
|
0204010000NRG23170520220717195
|
17/05/2022
|
ammaji
|
0204010WL0023084
|
ammaji
|
00468
|
UBIN0801194
|
951
|
951
|
Processed
|
27/05/2022
|
|
1638933724
|
|
ammaji
|
()
|
|
48
|
Prathipadu
|
AP-04-010-019-039/011961
()
|
0204010000NRG23170520220717197
|
17/05/2022
|
satyanarayana
|
0204010WL0023084
|
satyanarayana
|
00468
|
UBIN0801194
|
951
|
951
|
Processed
|
27/05/2022
|
|
1638933719
|
|
satyanarayana
|
()
|
|
49
|
Prathipadu
|
AP-04-010-019-039/012007
()
|
0204010000NRG23170520220717201
|
17/05/2022
|
apparao
|
0204010WL0023084
|
apparao
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
27/05/2022
|
|
1638933729
|
|
apparao
|
()
|
|
50
|
Prathipadu
|
AP-04-010-019-039/012134
()
|
0204010000NRG23170520220717211
|
17/05/2022
|
chandramma
|
0204010WL0023084
|
chandramma
|
00468
|
UBIN0801194
|
951
|
951
|
Processed
|
27/05/2022
|
|
1638933725
|
|
chandramma
|
()
|
|
51
|
Prathipadu
|
AP-04-010-019-039/012393
()
|
0204010000NRG23170520220717220
|
17/05/2022
|
ganga lakshmi
|
0204010WL0023084
|
ganga lakshmi
|
00468
|
UBIN0801194
|
952
|
952
|
Processed
|
27/05/2022
|
|
1638933721
|
|
ganga lakshmi
|
()
|
|
52
|
Prathipadu
|
AP-04-010-019-039/012399
()
|
0204010000NRG23170520220717221
|
17/05/2022
|
Lovamma
|
0204010WL0023084
|
Lovamma
|
00468
|
UBIN0801194
|
952
|
952
|
Processed
|
27/05/2022
|
|
1638933723
|
|
Lovamma
|
()
|
|
53
|
Prathipadu
|
AP-04-010-019-039/012416
()
|
0204010000NRG23170520220717223
|
17/05/2022
|
Appalaraju
|
0204010WL0023084
|
Appalaraju
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
27/05/2022
|
|
1638933731
|
|
Appalaraju
|
()
|
|
54
|
Prathipadu
|
AP-04-010-019-039/012477
()
|
0204010000NRG23170520220717225
|
17/05/2022
|
gangababu
|
0204010WL0023084
|
gangababu
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
27/05/2022
|
|
1638933730
|
|
gangababu
|
()
|
|
55
|
Prathipadu
|
AP-04-010-019-039/12487
()
|
0204010000NRG23170520220717227
|
17/05/2022
|
Kesavarapu Suribabu
|
0204010WL0023084
|
Kesavarapu Suribabu
|
00468
|
UBIN0801194
|
953
|
953
|
Processed
|
27/05/2022
|
|
1638933722
|
|
Kesavarapu Suribabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11162
|
11162
|
|
|
|
|
|
|
|
|
56
|
Prathipadu
|
AP-04-010-006-029/010024
()
|
0204010000NRG23170520220715352
|
17/05/2022
|
Simhachalam
|
0204010WL0023076
|
Simhachalam
|
00468
|
UBIN0809675
|
705
|
705
|
Processed
|
27/05/2022
|
|
1638933746
|
|
Simhachalam
|
()
|
|
57
|
Prathipadu
|
AP-04-010-006-029/010058
()
|
0204010000NRG23170520220715361
|
17/05/2022
|
Narasimhamurthi
|
0204010WL0023076
|
Narasimhamurthi
|
00468
|
UBIN0809675
|
703
|
703
|
Processed
|
27/05/2022
|
|
1638933760
|
|
Narasimhamurthi
|
()
|
|
58
|
Prathipadu
|
AP-04-010-006-029/010138
()
|
0204010000NRG23170520220715398
|
17/05/2022
|
Devullu
|
0204010WL0023076
|
Devullu
|
00468
|
UBIN0809675
|
703
|
703
|
Processed
|
27/05/2022
|
|
1638933759
|
|
Devullu
|
()
|
|
59
|
Prathipadu
|
AP-04-010-006-029/010148
()
|
0204010000NRG23170520220715404
|
17/05/2022
|
GONAGALA UMA MAHESWARI
|
0204010WL0023076
|
GONAGALA UMA MAHESWARI
|
00468
|
UBIN0809675
|
705
|
705
|
Processed
|
27/05/2022
|
|
1638933737
|
|
GONAGALA UMA MAHESWARI
|
()
|
|
60
|
Prathipadu
|
AP-04-010-006-029/010175
()
|
0204010000NRG23170520220715419
|
17/05/2022
|
Jayamma
|
0204010WL0023076
|
Jayamma
|
00468
|
UBIN0809675
|
705
|
705
|
Processed
|
27/05/2022
|
|
1638933750
|
|
Jayamma
|
()
|
|
61
|
Prathipadu
|
AP-04-010-006-029/010182
()
|
0204010000NRG23170520220715426
|
17/05/2022
|
Bebi
|
0204010WL0023076
|
Bebi
|
00468
|
UBIN0809675
|
705
|
705
|
Processed
|
27/05/2022
|
|
1638933747
|
|
Bebi
|
()
|
|
62
|
Prathipadu
|
AP-04-010-006-029/010226
()
|
0204010000NRG23170520220715447
|
17/05/2022
|
Apparao
|
0204010WL0023076
|
Apparao
|
00468
|
UBIN0809675
|
939
|
939
|
Processed
|
27/05/2022
|
|
1638933740
|
|
Apparao
|
()
|
|
63
|
Prathipadu
|
AP-04-010-006-029/010254
()
|
0204010000NRG23170520220715463
|
17/05/2022
|
Mariyamma
|
0204010WL0023076
|
Mariyamma
|
00468
|
UBIN0809675
|
715
|
715
|
Processed
|
27/05/2022
|
|
1638933749
|
|
Mariyamma
|
()
|
|
64
|
Prathipadu
|
AP-04-010-006-029/010260
()
|
0204010000NRG23170520220715465
|
17/05/2022
|
AMMAJI
|
0204010WL0023076
|
AMMAJI
|
00468
|
UBIN0809675
|
939
|
939
|
Processed
|
27/05/2022
|
|
1638933732
|
|
AMMAJI
|
()
|
|
65
|
Prathipadu
|
AP-04-010-006-029/010274
()
|
0204010000NRG23170520220715470
|
17/05/2022
|
Ramana
|
0204010WL0023076
|
Ramana
|
00468
|
UBIN0809675
|
705
|
705
|
Processed
|
27/05/2022
|
|
1638933738
|
|
Ramana
|
()
|
|
66
|
Prathipadu
|
AP-04-010-006-029/010274
()
|
0204010000NRG23170520220715469
|
17/05/2022
|
Rojamani
|
0204010WL0023076
|
Rojamani
|
00468
|
UBIN0809675
|
470
|
470
|
Processed
|
27/05/2022
|
|
1638933745
|
|
Rojamani
|
()
|
|
67
|
Prathipadu
|
AP-04-010-006-029/010336
()
|
0204010000NRG23170520220715497
|
17/05/2022
|
Lakshmi
|
0204010WL0023076
|
Lakshmi
|
00468
|
UBIN0809675
|
706
|
706
|
Processed
|
27/05/2022
|
|
1638933739
|
|
Lakshmi
|
()
|
|
68
|
Prathipadu
|
AP-04-010-006-029/010363
()
|
0204010000NRG23170520220715508
|
17/05/2022
|
Manikyam
|
0204010WL0023076
|
Manikyam
|
00468
|
UBIN0809675
|
470
|
470
|
Processed
|
27/05/2022
|
|
1638933753
|
|
Manikyam
|
()
|
|
69
|
Prathipadu
|
AP-04-010-006-029/010374
()
|
0204010000NRG23170520220715517
|
17/05/2022
|
SARASVATHI
|
0204010WL0023076
|
SARASVATHI
|
00468
|
UBIN0809675
|
702
|
702
|
Processed
|
27/05/2022
|
|
1638933742
|
|
SARASVATHI
|
()
|
|
70
|
Prathipadu
|
AP-04-010-006-029/010386
()
|
0204010000NRG23170520220715528
|
17/05/2022
|
Mahalakshmi
|
0204010WL0023076
|
Mahalakshmi
|
00468
|
UBIN0809675
|
938
|
938
|
Processed
|
27/05/2022
|
|
1638933758
|
|
Mahalakshmi
|
()
|
|
71
|
Prathipadu
|
AP-04-010-006-029/010449
()
|
0204010000NRG23170520220715561
|
17/05/2022
|
Kantam
|
0204010WL0023076
|
Kantam
|
00468
|
UBIN0809675
|
705
|
705
|
Processed
|
27/05/2022
|
|
1638933752
|
|
Kantam
|
()
|
|
72
|
Prathipadu
|
AP-04-010-006-029/010451
()
|
0204010000NRG23170520220715562
|
17/05/2022
|
Lakshmi
|
0204010WL0023076
|
Lakshmi
|
00468
|
UBIN0809675
|
937
|
937
|
Processed
|
27/05/2022
|
|
1638933733
|
|
Lakshmi
|
()
|
|
73
|
Prathipadu
|
AP-04-010-006-029/010740
()
|
0204010000NRG23170520220715584
|
17/05/2022
|
Srinu
|
0204010WL0023076
|
Srinu
|
00468
|
UBIN0809675
|
705
|
705
|
Processed
|
27/05/2022
|
|
1638933751
|
|
Srinu
|
()
|
|
74
|
Prathipadu
|
AP-04-010-006-029/010760
()
|
0204010000NRG23170520220715592
|
17/05/2022
|
suryavati
|
0204010WL0023076
|
suryavati
|
00468
|
UBIN0809675
|
940
|
940
|
Processed
|
27/05/2022
|
|
1638933757
|
|
suryavati
|
()
|
|
75
|
Prathipadu
|
AP-04-010-006-029/011061
()
|
0204010000NRG23170520220715637
|
17/05/2022
|
Venkayamma
|
0204010WL0023076
|
Venkayamma
|
00468
|
UBIN0809675
|
939
|
939
|
Processed
|
27/05/2022
|
|
1638933734
|
|
Venkayamma
|
()
|
|
76
|
Prathipadu
|
AP-04-010-006-029/011333
()
|
0204010000NRG23170520220715687
|
17/05/2022
|
Varahalu
|
0204010WL0023076
|
Varahalu
|
00468
|
UBIN0809675
|
938
|
938
|
Processed
|
27/05/2022
|
|
1638933756
|
|
Varahalu
|
()
|
|
77
|
Prathipadu
|
AP-04-010-006-029/011344
()
|
0204010000NRG23170520220715690
|
17/05/2022
|
Lovalakshmi
|
0204010WL0023076
|
Lovalakshmi
|
00468
|
UBIN0809675
|
941
|
941
|
Processed
|
27/05/2022
|
|
1638933741
|
|
Lovalakshmi
|
()
|
|
78
|
Prathipadu
|
AP-04-010-006-029/011508
()
|
0204010000NRG23170520220715755
|
17/05/2022
|
Durga
|
0204010WL0023076
|
Durga
|
00468
|
UBIN0809675
|
940
|
940
|
Processed
|
27/05/2022
|
|
1638933736
|
|
Durga
|
()
|
|
79
|
Prathipadu
|
AP-04-010-006-029/011549
()
|
0204010000NRG23170520220715764
|
17/05/2022
|
SRINU
|
0204010WL0023076
|
SRINU
|
00468
|
UBIN0809675
|
940
|
940
|
Processed
|
27/05/2022
|
|
1638933754
|
|
SRINU
|
()
|
|
80
|
Prathipadu
|
AP-04-010-006-029/011575
()
|
0204010000NRG23170520220715772
|
17/05/2022
|
Varalakshmi
|
0204010WL0023076
|
Varalakshmi
|
00468
|
UBIN0809675
|
703
|
703
|
Processed
|
27/05/2022
|
|
1638933743
|
|
Varalakshmi
|
()
|
|
81
|
Prathipadu
|
AP-04-010-006-029/011606
()
|
0204010000NRG23170520220715790
|
17/05/2022
|
Devi
|
0204010WL0023076
|
Devi
|
00468
|
UBIN0809675
|
705
|
705
|
Processed
|
27/05/2022
|
|
1638933744
|
|
Devi
|
()
|
|
82
|
Prathipadu
|
AP-04-010-006-029/011658
()
|
0204010000NRG23170520220715818
|
17/05/2022
|
NANDINI
|
0204010WL0023076
|
NANDINI
|
00468
|
UBIN0809675
|
939
|
939
|
Processed
|
27/05/2022
|
|
1638933763
|
|
NANDINI
|
()
|
|
83
|
Prathipadu
|
AP-04-010-006-029/011686
()
|
0204010000NRG23170520220715831
|
17/05/2022
|
LAXMI
|
0204010WL0023076
|
LAXMI
|
00468
|
UBIN0809675
|
706
|
706
|
Processed
|
27/05/2022
|
|
1638933748
|
|
LAXMI
|
()
|
|
84
|
Prathipadu
|
AP-04-010-006-029/011688
()
|
0204010000NRG23170520220715832
|
17/05/2022
|
ammaji
|
0204010WL0023076
|
ammaji
|
00468
|
UBIN0809675
|
703
|
703
|
Processed
|
27/05/2022
|
|
1638933767
|
|
ammaji
|
()
|
|
85
|
Prathipadu
|
AP-04-010-006-029/011689
()
|
0204010000NRG23170520220715833
|
17/05/2022
|
satya
|
0204010WL0023076
|
satya
|
00468
|
UBIN0809675
|
937
|
937
|
Processed
|
27/05/2022
|
|
1638933769
|
|
satya
|
()
|
|
86
|
Prathipadu
|
AP-04-010-006-029/011702
()
|
0204010000NRG23170520220715834
|
17/05/2022
|
NARASAMMA
|
0204010WL0023076
|
NARASAMMA
|
00468
|
UBIN0809675
|
705
|
705
|
Processed
|
27/05/2022
|
|
1638933735
|
|
NARASAMMA
|
()
|
|
87
|
Prathipadu
|
AP-04-010-006-029/011705
()
|
0204010000NRG23170520220715835
|
17/05/2022
|
GANESH
|
0204010WL0023076
|
GANESH
|
00468
|
UBIN0809675
|
940
|
940
|
Processed
|
27/05/2022
|
|
1638933762
|
|
GANESH
|
()
|
|
88
|
Prathipadu
|
AP-04-010-006-029/11707
()
|
0204010000NRG23170520220715836
|
17/05/2022
|
BUDDALA DURGA
|
0204010WL0023076
|
BUDDALA DURGA
|
00468
|
UBIN0809675
|
940
|
940
|
Processed
|
27/05/2022
|
|
1638933765
|
|
BUDDALA DURGA
|
()
|
|
89
|
Prathipadu
|
AP-04-010-006-029/11707
()
|
0204010000NRG23170520220715837
|
17/05/2022
|
BUDDALA LOVARAJU
|
0204010WL0023076
|
BUDDALA LOVARAJU
|
00468
|
UBIN0809675
|
940
|
940
|
Processed
|
27/05/2022
|
|
1638933771
|
|
BUDDALA LOVARAJU
|
()
|
|
90
|
Prathipadu
|
AP-04-010-006-029/11708
()
|
0204010000NRG23170520220715838
|
17/05/2022
|
GONAGALA YESURATNAM
|
0204010WL0023076
|
GONAGALA YESURATNAM
|
00468
|
UBIN0809675
|
705
|
705
|
Processed
|
27/05/2022
|
|
1638933768
|
|
GONAGALA YESURATNAM
|
()
|
|
91
|
Prathipadu
|
AP-04-010-006-029/11710
()
|
0204010000NRG23170520220715839
|
17/05/2022
|
MAMIDI SIVA
|
0204010WL0023076
|
MAMIDI SIVA
|
00468
|
UBIN0809675
|
938
|
938
|
Processed
|
27/05/2022
|
|
1638933766
|
|
MAMIDI SIVA
|
()
|
|
92
|
Prathipadu
|
AP-04-010-006-029/11711
()
|
0204010000NRG23170520220715840
|
17/05/2022
|
ALLU JYOTHI DURGA BHAVANI
|
0204010WL0023076
|
ALLU JYOTHI DURGA BHAVANI
|
00468
|
UBIN0809675
|
940
|
940
|
Processed
|
27/05/2022
|
|
1638933773
|
|
ALLU JYOTHI DURGA BHAVANI
|
()
|
|
93
|
Prathipadu
|
AP-04-010-006-029/11711
()
|
0204010000NRG23170520220715841
|
17/05/2022
|
ALLU SRINIVAS
|
0204010WL0023076
|
ALLU SRINIVAS
|
00468
|
UBIN0809675
|
470
|
470
|
Processed
|
27/05/2022
|
|
1638933764
|
|
ALLU SRINIVAS
|
()
|
|
94
|
Prathipadu
|
AP-04-010-006-029/11714
()
|
0204010000NRG23170520220715842
|
17/05/2022
|
BUDDALA KUSARAJU
|
0204010WL0023076
|
BUDDALA KUSARAJU
|
00468
|
UBIN0809675
|
940
|
940
|
Processed
|
27/05/2022
|
|
1638933772
|
|
BUDDALA KUSARAJU
|
()
|
|
95
|
Prathipadu
|
AP-04-010-006-029/11714
()
|
0204010000NRG23170520220715843
|
17/05/2022
|
BUDDALA NAGADURGA
|
0204010WL0023076
|
BUDDALA NAGADURGA
|
00468
|
UBIN0809675
|
940
|
940
|
Processed
|
27/05/2022
|
|
1638933770
|
|
BUDDALA NAGADURGA
|
()
|
|
96
|
Prathipadu
|
AP-04-010-006-029/11715
()
|
0204010000NRG23170520220715844
|
17/05/2022
|
MOLLI VEERA VENKATA RAMANA
|
0204010WL0023076
|
MOLLI VEERA VENKATA RAMANA
|
00468
|
UBIN0809675
|
948
|
948
|
Processed
|
27/05/2022
|
|
1638933761
|
|
MOLLI VEERA VENKATA RAMANA
|
()
|
|
97
|
Prathipadu
|
AP-04-010-006-029/11716
()
|
0204010000NRG23170520220715845
|
17/05/2022
|
OMMI LOVARAJU
|
0204010WL0023076
|
OMMI LOVARAJU
|
00468
|
UBIN0809675
|
938
|
938
|
Processed
|
27/05/2022
|
|
1638933755
|
|
OMMI LOVARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33832
|
33832
|
|
|
|
|
|
|
|
|
98
|
Prathipadu
|
AP-04-010-005-018/010555
()
|
0204010000NRG23170520220716370
|
17/05/2022
|
Boddu Nukaratnam
|
0204010WL0023078
|
Boddu Nukaratnam
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/05/2022
|
|
1638933677
|
|
Boddu Nukaratnam
|
()
|
|
99
|
Prathipadu
|
AP-04-010-005-018/20965
()
|
0204010000NRG23170520220716663
|
17/05/2022
|
S.Umamaheswarao
|
0204010WL0023078
|
S.Umamaheswarao
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
27/05/2022
|
|
1638933675
|
|
S Umamaheswarao
|
()
|
|
100
|
Prathipadu
|
AP-04-010-019-039/12492
()
|
0204010000NRG23170520220717228
|
17/05/2022
|
Masa Satyanarayana
|
0204010WL0023084
|
Masa Satyanarayana
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
27/05/2022
|
|
1638933676
|
|
Masa Satyanarayana
|
()
|
|
101
|
Prathipadu
|
AP-04-010-019-039/12495
()
|
0204010000NRG23170520220717230
|
17/05/2022
|
Draksharapu Kumari
|
0204010WL0023084
|
Draksharapu Kumari
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
27/05/2022
|
|
1638933679
|
|
Draksharapu Kumari
|
()
|
|
102
|
Prathipadu
|
AP-04-010-019-039/12495
()
|
0204010000NRG23170520220717229
|
17/05/2022
|
Draksharapu Sathibabu
|
0204010WL0023084
|
Draksharapu Sathibabu
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
27/05/2022
|
|
1638933678
|
|
Draksharapu Sathibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4295
|
4295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81141
|
81141
|
|
|
|
|
|
|
|