|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rampachodavaram
|
AP-04-013-019-072/010059
()
|
0204013000NRG23060520220377059
|
07/05/2022
|
krishnayya dora
|
0204013WL0015964
|
krishnayya dora
|
00415
|
SBIN0014572
|
1736
|
1736
|
Processed
|
19/05/2022
|
|
1368037359
|
|
MR KARAM KRISHNAYYA DORA
|
()
|
|
2
|
Rampachodavaram
|
AP-04-013-019-074/010117
()
|
0204013000NRG23060520220381473
|
07/05/2022
|
chsavalam Mangadevi
|
0204013WL0016022
|
chsavalam Mangadevi
|
00415
|
SBIN0014572
|
490
|
490
|
Processed
|
19/05/2022
|
|
1368037360
|
|
MS CHAVALAM MANGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-011-050/010067
()
|
0204013000NRG23070520220392082
|
07/05/2022
|
Venkateswarlu
|
0204013WL0016223
|
Venkateswarlu
|
00415
|
SBIN0017312
|
1404
|
1404
|
Processed
|
19/05/2022
|
|
1368037361
|
|
MR KARAM VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
4
|
Rampachodavaram
|
AP-04-013-007-019/010212
()
|
0204013000NRG23070520220389747
|
07/05/2022
|
MURLA MALLESH REDDY
|
0204013WL0016177
|
MURLA MALLESH REDDY
|
00415
|
SBIN0018328
|
733
|
733
|
Processed
|
19/05/2022
|
|
1368037362
|
|
MR MURLA MALLESH REDDY
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-007-019/010294
()
|
0204013000NRG23070520220389288
|
07/05/2022
|
viMdela
|
0204013WL0016170
|
viMdela
|
00415
|
SBIN0018328
|
1712
|
1712
|
Processed
|
19/05/2022
|
|
1368037367
|
|
MS KADABALA LOVAMMA
|
()
|
|
6
|
Rampachodavaram
|
AP-04-013-007-039/010004
()
|
0204013000NRG23070520220390343
|
07/05/2022
|
Suribabu
|
0204013WL0016188
|
Suribabu
|
00415
|
SBIN0018328
|
1217
|
1217
|
Processed
|
19/05/2022
|
|
1368037379
|
|
MR SURIBABU NESAM
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-007-039/010102
()
|
0204013000NRG23070520220390393
|
07/05/2022
|
Lingareddy
|
0204013WL0016188
|
Lingareddy
|
00415
|
SBIN0018328
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1368037372
|
|
MR LINGAREDDY VETLA
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-007-039/010108
()
|
0204013000NRG23070520220390397
|
07/05/2022
|
Kondamma
|
0204013WL0016188
|
Kondamma
|
00415
|
SBIN0018328
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1368037371
|
|
MRS KONDAMMA BOGGULA
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-007-039/010160
()
|
0204013000NRG23070520220390409
|
07/05/2022
|
Rajubabu
|
0204013WL0016188
|
Rajubabu
|
00415
|
SBIN0018328
|
487
|
487
|
Processed
|
19/05/2022
|
|
1368037364
|
|
MR RAJU BABU KOSAM
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-010-036/010740
()
|
0204013000NRG23070520220389161
|
07/05/2022
|
DORABABU DORA KOSU
|
0204013WL0016167
|
DORABABU DORA KOSU
|
00415
|
SBIN0018328
|
1025
|
1025
|
Processed
|
19/05/2022
|
|
1368037381
|
|
MR DORABABU DORA KOSU
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-010-036/010767
()
|
0204013000NRG23070520220389098
|
07/05/2022
|
MADHU BABU
|
0204013WL0016164
|
MADHU BABU
|
00415
|
SBIN0018328
|
1498
|
1498
|
Processed
|
19/05/2022
|
|
1368037380
|
|
MR DONE MADHU BABU
|
()
|
|
12
|
Rampachodavaram
|
AP-04-013-010-036/010978
()
|
0204013000NRG23070520220389114
|
07/05/2022
|
syamson kumar
|
0204013WL0016164
|
syamson kumar
|
00415
|
SBIN0018328
|
1498
|
1498
|
Processed
|
19/05/2022
|
|
1368037382
|
|
MR SYAM SON KUMAR NELLURU
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-010-036/011049
()
|
0204013000NRG23070520220389121
|
07/05/2022
|
SOMAYYA KANEM
|
0204013WL0016164
|
SOMAYYA KANEM
|
00415
|
SBIN0018328
|
1498
|
1498
|
Processed
|
19/05/2022
|
|
1368037385
|
|
MR SOMAYYA KANEM
|
()
|
|
14
|
Rampachodavaram
|
AP-04-013-011-048/010026
()
|
0204013000NRG23070520220394444
|
07/05/2022
|
Vamsi Krishna dora
|
0204013WL0016256
|
Vamsi Krishna dora
|
00415
|
SBIN0018328
|
1511
|
1511
|
Processed
|
19/05/2022
|
|
1368037378
|
|
MR VAMSI KRISHNA DORA CHODI
|
()
|
|
15
|
Rampachodavaram
|
AP-04-013-011-048/010192
()
|
0204013000NRG23070520220394524
|
07/05/2022
|
bapanamma
|
0204013WL0016256
|
bapanamma
|
00415
|
SBIN0018328
|
1511
|
1511
|
Processed
|
19/05/2022
|
|
1368037387
|
|
MS CHODI BAPANAMMA
|
()
|
|
16
|
Rampachodavaram
|
AP-04-013-011-048/010248
()
|
0204013000NRG23070520220394553
|
07/05/2022
|
Venkannadora
|
0204013WL0016256
|
Venkannadora
|
00415
|
SBIN0018328
|
1511
|
1511
|
Processed
|
19/05/2022
|
|
1368037384
|
|
MRS VENKANNADORA CHODI
|
()
|
|
17
|
Rampachodavaram
|
AP-04-013-011-049/010199
()
|
0204013000NRG23070520220390987
|
07/05/2022
|
bujji dora
|
0204013WL0016201
|
bujji dora
|
00415
|
SBIN0018328
|
1416
|
1416
|
Processed
|
19/05/2022
|
|
1368037376
|
|
MR BUJJI DORA KARAM
|
()
|
|
18
|
Rampachodavaram
|
AP-04-013-011-049/010411
()
|
0204013000NRG23070520220391013
|
07/05/2022
|
NARESH
|
0204013WL0016201
|
NARESH
|
00415
|
SBIN0018328
|
1180
|
1180
|
Processed
|
19/05/2022
|
|
1368037388
|
|
MR BAVISETTI NARESH
|
()
|
|
19
|
Rampachodavaram
|
AP-04-013-011-050/010012
()
|
0204013000NRG23070520220392051
|
07/05/2022
|
Nukaraju
|
0204013WL0016223
|
Nukaraju
|
00415
|
SBIN0018328
|
234
|
234
|
Processed
|
19/05/2022
|
|
1368037368
|
|
MR KOSU NUKANNA DORA
|
()
|
|
20
|
Rampachodavaram
|
AP-04-013-011-050/010116
()
|
0204013000NRG23070520220392100
|
07/05/2022
|
baburaodora
|
0204013WL0016223
|
baburaodora
|
00415
|
SBIN0018328
|
1404
|
1404
|
Processed
|
19/05/2022
|
|
1368037370
|
|
MR BABURAO DORA KARAM
|
()
|
|
21
|
Rampachodavaram
|
AP-04-013-012-041/010075
()
|
0204013000NRG23070520220390921
|
07/05/2022
|
Surannadora
|
0204013WL0016199
|
Surannadora
|
00415
|
SBIN0018328
|
1544
|
1544
|
Processed
|
19/05/2022
|
|
1368037369
|
|
MR SURANNA DORA CHVALAM
|
()
|
|
22
|
Rampachodavaram
|
AP-04-013-012-041/010092
()
|
0204013000NRG23070520220390940
|
07/05/2022
|
chantibabu dora
|
0204013WL0016199
|
chantibabu dora
|
00415
|
SBIN0018328
|
1102
|
1102
|
Processed
|
19/05/2022
|
|
1368037363
|
|
MR CHANIT BABU DORA SARAPU
|
()
|
|
23
|
Rampachodavaram
|
AP-04-013-012-041/010092
()
|
0204013000NRG23070520220390938
|
07/05/2022
|
durgaprasad dora
|
0204013WL0016199
|
durgaprasad dora
|
00415
|
SBIN0018328
|
1102
|
1102
|
Processed
|
19/05/2022
|
|
1368037383
|
|
MR SARAPU DURGAPRASAD DORA
|
()
|
|
24
|
Rampachodavaram
|
AP-04-013-012-041/040003
()
|
0204013000NRG23070520220390557
|
07/05/2022
|
Rajkumar dora
|
0204013WL0016197
|
Rajkumar dora
|
00415
|
SBIN0018328
|
1544
|
1544
|
Processed
|
19/05/2022
|
|
1368037366
|
|
MR RAJ KUMAR DORA KARAM
|
()
|
|
25
|
Rampachodavaram
|
AP-04-013-012-041/040067
()
|
0204013000NRG23070520220390583
|
07/05/2022
|
Chandrababu
|
0204013WL0016197
|
Chandrababu
|
00415
|
SBIN0018328
|
1544
|
1544
|
Processed
|
19/05/2022
|
|
1368037374
|
|
MR CHANDRA BABU DORA KARAM
|
()
|
|
26
|
Rampachodavaram
|
AP-04-013-015-058/010045
()
|
0204013000NRG23070520220389171
|
07/05/2022
|
Ravikumar
|
0204013WL0016168
|
Ravikumar
|
00415
|
SBIN0018328
|
1335
|
1335
|
Processed
|
19/05/2022
|
|
1368037373
|
|
MR RAVI KUMAR VEEKA
|
()
|
|
27
|
Rampachodavaram
|
AP-04-013-015-058/010058
()
|
0204013000NRG23070520220389172
|
07/05/2022
|
Chantibabu
|
0204013WL0016168
|
Chantibabu
|
00415
|
SBIN0018328
|
1335
|
1335
|
Processed
|
19/05/2022
|
|
1368037375
|
|
MR CHANTA ABBAI RENEJI
|
()
|
|
28
|
Rampachodavaram
|
AP-04-013-019-070/010134
()
|
0204013000NRG23060520220377053
|
07/05/2022
|
ramanna dora
|
0204013WL0015964
|
ramanna dora
|
00415
|
SBIN0018328
|
1736
|
1736
|
Processed
|
19/05/2022
|
|
1368037386
|
|
MR BALLEM RAMANNA DORA
|
()
|
|
29
|
Rampachodavaram
|
AP-04-013-019-072/010190
()
|
0204013000NRG23060520220377083
|
07/05/2022
|
sattipandu dora
|
0204013WL0015964
|
sattipandu dora
|
00415
|
SBIN0018328
|
1736
|
1736
|
Processed
|
19/05/2022
|
|
1368037365
|
|
MR SATTI PANDU DORA KURA
|
()
|
|
30
|
Rampachodavaram
|
AP-04-013-019-075/020006
()
|
0204013000NRG23060520220382014
|
07/05/2022
|
durga bhavani
|
0204013WL0016029
|
durga bhavani
|
00415
|
SBIN0018328
|
248
|
248
|
Processed
|
19/05/2022
|
|
1368037377
|
|
MISS SAARAPU DURGA BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35069
|
35069
|
|
|
|
|
|
|
|
|
31
|
Rampachodavaram
|
AP-04-013-007-017/010020
()
|
0204013000NRG23070520220390102
|
07/05/2022
|
Radha
|
0204013WL0016180
|
Radha
|
00468
|
UBIN0532878
|
1715
|
1715
|
Processed
|
19/05/2022
|
|
1368037403
|
|
Radha
|
()
|
|
32
|
Rampachodavaram
|
AP-04-013-007-017/010020
()
|
0204013000NRG23070520220390101
|
07/05/2022
|
Suryanarayana
|
0204013WL0016180
|
Suryanarayana
|
00468
|
UBIN0532878
|
1715
|
1715
|
Processed
|
19/05/2022
|
|
1368037392
|
|
Suryanarayana
|
()
|
|
33
|
Rampachodavaram
|
AP-04-013-007-017/010028
()
|
0204013000NRG23070520220390104
|
07/05/2022
|
babu rao
|
0204013WL0016180
|
babu rao
|
00468
|
UBIN0532878
|
1715
|
1715
|
Processed
|
19/05/2022
|
|
1368037404
|
|
babu rao
|
()
|
|
34
|
Rampachodavaram
|
AP-04-013-007-019/010285
()
|
0204013000NRG23070520220389286
|
07/05/2022
|
POTTURU RAJASEKHAR REDDY
|
0204013WL0016170
|
POTTURU RAJASEKHAR REDDY
|
00468
|
UBIN0532878
|
1223
|
1223
|
Processed
|
19/05/2022
|
|
1368037402
|
|
POTTURU RAJASEKHAR REDDY
|
()
|
|
35
|
Rampachodavaram
|
AP-04-013-007-039/010055
()
|
0204013000NRG23070520220390371
|
07/05/2022
|
Seshamma
|
0204013WL0016188
|
Seshamma
|
00468
|
UBIN0532878
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1368037389
|
|
Seshamma
|
()
|
|
36
|
Rampachodavaram
|
AP-04-013-007-039/010079
()
|
0204013000NRG23070520220390379
|
07/05/2022
|
Yarrayya
|
0204013WL0016188
|
Yarrayya
|
00468
|
UBIN0532878
|
1217
|
1217
|
Processed
|
19/05/2022
|
|
1368037401
|
|
Yarrayya
|
()
|
|
37
|
Rampachodavaram
|
AP-04-013-007-039/010084
()
|
0204013000NRG23070520220390383
|
07/05/2022
|
Sattibabu
|
0204013WL0016188
|
Sattibabu
|
00468
|
UBIN0532878
|
1460
|
1460
|
Processed
|
19/05/2022
|
|
1368037390
|
|
Sattibabu
|
()
|
|
38
|
Rampachodavaram
|
AP-04-013-011-048/010195
()
|
0204013000NRG23070520220394526
|
07/05/2022
|
Sriramakshinadora
|
0204013WL0016256
|
Sriramakshinadora
|
00468
|
UBIN0532878
|
1511
|
1511
|
Processed
|
19/05/2022
|
|
1368037399
|
|
Sriramakshinadora
|
()
|
|
39
|
Rampachodavaram
|
AP-04-013-012-041/010092
()
|
0204013000NRG23070520220390939
|
07/05/2022
|
mariyamma
|
0204013WL0016199
|
mariyamma
|
00468
|
UBIN0532878
|
1102
|
1102
|
Processed
|
19/05/2022
|
|
1368037398
|
|
mariyamma
|
()
|
|
40
|
Rampachodavaram
|
AP-04-013-015-058/010030
()
|
0204013000NRG23070520220389169
|
07/05/2022
|
MALAGALA SUBBARAO
|
0204013WL0016168
|
MALAGALA SUBBARAO
|
00468
|
UBIN0532878
|
445
|
445
|
Processed
|
19/05/2022
|
|
1368037394
|
|
MALAGALA SUBBARAO
|
()
|
|
41
|
Rampachodavaram
|
AP-04-013-015-058/010198
()
|
0204013000NRG23070520220389193
|
07/05/2022
|
MADI BAPANAMMA
|
0204013WL0016168
|
MADI BAPANAMMA
|
00468
|
UBIN0532878
|
890
|
890
|
Processed
|
19/05/2022
|
|
1368037400
|
|
MADI BAPANAMMA
|
()
|
|
42
|
Rampachodavaram
|
AP-04-013-015-058/010230
()
|
0204013000NRG23070520220389197
|
07/05/2022
|
PANDA RAJESWARI
|
0204013WL0016168
|
PANDA RAJESWARI
|
00468
|
UBIN0532878
|
1558
|
1558
|
Processed
|
19/05/2022
|
|
1368037393
|
|
PANDA RAJESWARI
|
()
|
|
43
|
Rampachodavaram
|
AP-04-013-015-058/010257
()
|
0204013000NRG23070520220389201
|
07/05/2022
|
VENKANNA DORA
|
0204013WL0016168
|
VENKANNA DORA
|
00468
|
UBIN0532878
|
1335
|
1335
|
Processed
|
19/05/2022
|
|
1368037396
|
|
VENKANNA DORA
|
()
|
|
44
|
Rampachodavaram
|
AP-04-013-019-072/010153
()
|
0204013000NRG23060520220377079
|
07/05/2022
|
Ramannadora
|
0204013WL0015964
|
Ramannadora
|
00468
|
UBIN0532878
|
1736
|
1736
|
Processed
|
19/05/2022
|
|
1368037391
|
|
Ramannadora
|
()
|
|
45
|
Rampachodavaram
|
AP-04-013-019-073/010011
()
|
0204013000NRG23060520220381611
|
07/05/2022
|
lalitha
|
0204013WL0016025
|
lalitha
|
00468
|
UBIN0532878
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1368037395
|
|
lalitha
|
()
|
|
46
|
Rampachodavaram
|
AP-04-013-019-075/020004
()
|
0204013000NRG23060520220382012
|
07/05/2022
|
ramalakshmi
|
0204013WL0016029
|
ramalakshmi
|
00468
|
UBIN0532878
|
1240
|
1240
|
Processed
|
19/05/2022
|
|
1368037397
|
|
ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22036
|
22036
|
|
|
|
|
|
|
|
|
47
|
Rampachodavaram
|
AP-04-013-007-019/010279
()
|
0204013000NRG23070520220389283
|
07/05/2022
|
VETLA CHINNA REDDY
|
0204013WL0016170
|
VETLA CHINNA REDDY
|
00468
|
UBIN0803472
|
1712
|
1712
|
Processed
|
19/05/2022
|
|
1368037405
|
|
VETLA CHINNA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
48
|
Rampachodavaram
|
AP-04-013-007-017/010002
()
|
0204013000NRG23070520220390094
|
07/05/2022
|
Valasareddy
|
0204013WL0016180
|
Valasareddy
|
00468
|
UBIN0804096
|
1715
|
1715
|
Processed
|
19/05/2022
|
|
1368037471
|
|
Valasareddy
|
()
|
|
49
|
Rampachodavaram
|
AP-04-013-007-017/010003
()
|
0204013000NRG23070520220390095
|
07/05/2022
|
Suryakantham
|
0204013WL0016180
|
Suryakantham
|
00468
|
UBIN0804096
|
1715
|
1715
|
Processed
|
19/05/2022
|
|
1368037459
|
|
Suryakantham
|
()
|
|
50
|
Rampachodavaram
|
AP-04-013-007-017/010030
()
|
0204013000NRG23070520220390105
|
07/05/2022
|
Venkatalakshmi
|
0204013WL0016180
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1715
|
1715
|
Processed
|
19/05/2022
|
|
1368037420
|
|
Venkatalakshmi
|
()
|
|
51
|
Rampachodavaram
|
AP-04-013-007-017/010031
()
|
0204013000NRG23070520220390106
|
07/05/2022
|
Narasamma
|
0204013WL0016180
|
Narasamma
|
00468
|
UBIN0804096
|
1715
|
1715
|
Processed
|
19/05/2022
|
|
1368037414
|
|
Narasamma
|
()
|
|
52
|
Rampachodavaram
|
AP-04-013-007-017/010046
()
|
0204013000NRG23070520220390109
|
07/05/2022
|
Sathyavani
|
0204013WL0016180
|
Sathyavani
|
00468
|
UBIN0804096
|
1715
|
1715
|
Processed
|
19/05/2022
|
|
1368037415
|
|
Sathyavani
|
()
|
|
53
|
Rampachodavaram
|
AP-04-013-007-019/010008
()
|
0204013000NRG23070520220389219
|
07/05/2022
|
Venkatareddy
|
0204013WL0016170
|
Venkatareddy
|
00468
|
UBIN0804096
|
1712
|
1712
|
Processed
|
19/05/2022
|
|
1368037430
|
|
Venkatareddy
|
()
|
|
54
|
Rampachodavaram
|
AP-04-013-007-019/010025
()
|
0204013000NRG23070520220389728
|
07/05/2022
|
Krishnareddy
|
0204013WL0016177
|
Krishnareddy
|
00468
|
UBIN0804096
|
733
|
733
|
Processed
|
19/05/2022
|
|
1368037425
|
|
Krishnareddy
|
()
|
|
55
|
Rampachodavaram
|
AP-04-013-007-019/010054
()
|
0204013000NRG23070520220389242
|
07/05/2022
|
Chandhra Rao
|
0204013WL0016170
|
Chandhra Rao
|
00468
|
UBIN0804096
|
1712
|
1712
|
Processed
|
19/05/2022
|
|
1368037429
|
|
Chandhra Rao
|
()
|
|
56
|
Rampachodavaram
|
AP-04-013-007-019/010058
()
|
0204013000NRG23070520220389735
|
07/05/2022
|
Sankuramma
|
0204013WL0016177
|
Sankuramma
|
00468
|
UBIN0804096
|
733
|
733
|
Processed
|
19/05/2022
|
|
1368037406
|
|
Sankuramma
|
()
|
|
57
|
Rampachodavaram
|
AP-04-013-007-019/010132
()
|
0204013000NRG23070520220389257
|
07/05/2022
|
Bhudamma
|
0204013WL0016170
|
Bhudamma
|
00468
|
UBIN0804096
|
1712
|
1712
|
Processed
|
19/05/2022
|
|
1368037408
|
|
Bhudamma
|
()
|
|
58
|
Rampachodavaram
|
AP-04-013-007-019/010132
()
|
0204013000NRG23070520220389258
|
07/05/2022
|
Kantamma
|
0204013WL0016170
|
Kantamma
|
00468
|
UBIN0804096
|
1712
|
1712
|
Processed
|
19/05/2022
|
|
1368037449
|
|
Kantamma
|
()
|
|
59
|
Rampachodavaram
|
AP-04-013-007-019/010212
()
|
0204013000NRG23070520220389746
|
07/05/2022
|
viswareddy
|
0204013WL0016177
|
viswareddy
|
00468
|
UBIN0804096
|
733
|
733
|
Processed
|
19/05/2022
|
|
1368037413
|
|
viswareddy
|
()
|
|
60
|
Rampachodavaram
|
AP-04-013-007-019/010215
()
|
0204013000NRG23070520220389269
|
07/05/2022
|
Bojjamma
|
0204013WL0016170
|
Bojjamma
|
00468
|
UBIN0804096
|
1712
|
1712
|
Processed
|
19/05/2022
|
|
1368037448
|
|
Bojjamma
|
()
|
|
61
|
Rampachodavaram
|
AP-04-013-007-019/010238
()
|
0204013000NRG23070520220389752
|
07/05/2022
|
Rambabu
|
0204013WL0016177
|
Rambabu
|
00468
|
UBIN0804096
|
733
|
733
|
Processed
|
19/05/2022
|
|
1368037426
|
|
Rambabu
|
()
|
|
62
|
Rampachodavaram
|
AP-04-013-007-019/010244
()
|
0204013000NRG23070520220389275
|
07/05/2022
|
Nirmalajyothi
|
0204013WL0016170
|
Nirmalajyothi
|
00468
|
UBIN0804096
|
1712
|
1712
|
Processed
|
19/05/2022
|
|
1368037458
|
|
Nirmalajyothi
|
()
|
|
63
|
Rampachodavaram
|
AP-04-013-007-019/010279
()
|
0204013000NRG23070520220389284
|
07/05/2022
|
varalakShmi
|
0204013WL0016170
|
varalakShmi
|
00468
|
UBIN0804096
|
1223
|
1223
|
Processed
|
19/05/2022
|
|
1368037442
|
|
varalakShmi
|
()
|
|
64
|
Rampachodavaram
|
AP-04-013-007-039/010011
()
|
0204013000NRG23070520220390348
|
07/05/2022
|
Papayamma
|
0204013WL0016188
|
Papayamma
|
00468
|
UBIN0804096
|
487
|
487
|
Processed
|
19/05/2022
|
|
1368037441
|
|
Papayamma
|
()
|
|
65
|
Rampachodavaram
|
AP-04-013-007-039/010015
()
|
0204013000NRG23070520220390351
|
07/05/2022
|
Ramana Reddy
|
0204013WL0016188
|
Ramana Reddy
|
00468
|
UBIN0804096
|
487
|
487
|
Processed
|
19/05/2022
|
|
1368037419
|
|
Ramana Reddy
|
()
|
|
66
|
Rampachodavaram
|
AP-04-013-007-039/010036
()
|
0204013000NRG23070520220390359
|
07/05/2022
|
Rajareddy
|
0204013WL0016188
|
Rajareddy
|
00468
|
UBIN0804096
|
1460
|
1460
|
Processed
|
19/05/2022
|
|
1368037433
|
|
Rajareddy
|
()
|
|
67
|
Rampachodavaram
|
AP-04-013-007-039/010048
()
|
0204013000NRG23070520220390368
|
07/05/2022
|
Bullamma
|
0204013WL0016188
|
Bullamma
|
00468
|
UBIN0804096
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1368037407
|
|
Bullamma
|
()
|
|
68
|
Rampachodavaram
|
AP-04-013-007-039/010087
()
|
0204013000NRG23070520220390385
|
07/05/2022
|
Ammaji
|
0204013WL0016188
|
Ammaji
|
00468
|
UBIN0804096
|
487
|
487
|
Processed
|
19/05/2022
|
|
1368037432
|
|
Ammaji
|
()
|
|
69
|
Rampachodavaram
|
AP-04-013-007-039/010088
()
|
0204013000NRG23070520220390387
|
07/05/2022
|
Gowramma
|
0204013WL0016188
|
Gowramma
|
00468
|
UBIN0804096
|
1460
|
1460
|
Processed
|
19/05/2022
|
|
1368037411
|
|
Gowramma
|
()
|
|
70
|
Rampachodavaram
|
AP-04-013-007-039/010098
()
|
0204013000NRG23070520220390392
|
07/05/2022
|
Chukkamma
|
0204013WL0016188
|
Chukkamma
|
00468
|
UBIN0804096
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1368037417
|
|
Chukkamma
|
()
|
|
71
|
Rampachodavaram
|
AP-04-013-007-039/010106
()
|
0204013000NRG23070520220390395
|
07/05/2022
|
Ramanamma
|
0204013WL0016188
|
Ramanamma
|
00468
|
UBIN0804096
|
974
|
974
|
Processed
|
19/05/2022
|
|
1368037446
|
|
Ramanamma
|
()
|
|
72
|
Rampachodavaram
|
AP-04-013-007-039/010151
()
|
0204013000NRG23070520220390405
|
07/05/2022
|
Venkataramana
|
0204013WL0016188
|
Venkataramana
|
00468
|
UBIN0804096
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1368037421
|
|
Venkataramana
|
()
|
|
73
|
Rampachodavaram
|
AP-04-013-007-039/010162
()
|
0204013000NRG23070520220390410
|
07/05/2022
|
Chinni
|
0204013WL0016188
|
Chinni
|
00468
|
UBIN0804096
|
974
|
974
|
Processed
|
19/05/2022
|
|
1368037452
|
|
Chinni
|
()
|
|
74
|
Rampachodavaram
|
AP-04-013-007-039/010191
()
|
0204013000NRG23070520220390415
|
07/05/2022
|
Ramana
|
0204013WL0016188
|
Ramana
|
00468
|
UBIN0804096
|
974
|
974
|
Processed
|
19/05/2022
|
|
1368037440
|
|
Ramana
|
()
|
|
75
|
Rampachodavaram
|
AP-04-013-010-036/010055
()
|
0204013000NRG23070520220389073
|
07/05/2022
|
KATTULA GANDHI PRASAD REDDY
|
0204013WL0016164
|
KATTULA GANDHI PRASAD REDDY
|
00468
|
UBIN0804096
|
1498
|
1498
|
Processed
|
19/05/2022
|
|
1368037456
|
|
KATTULA GANDHI PRASAD REDDY
|
()
|
|
76
|
Rampachodavaram
|
AP-04-013-010-036/011016
()
|
0204013000NRG23070520220389117
|
07/05/2022
|
rajashekhar
|
0204013WL0016164
|
rajashekhar
|
00468
|
UBIN0804096
|
1498
|
1498
|
Processed
|
19/05/2022
|
|
1368037460
|
|
rajashekhar
|
()
|
|
77
|
Rampachodavaram
|
AP-04-013-010-036/011061
()
|
0204013000NRG23070520220389122
|
07/05/2022
|
suryarao
|
0204013WL0016164
|
suryarao
|
00468
|
UBIN0804096
|
1498
|
1498
|
Processed
|
19/05/2022
|
|
1368037422
|
|
suryarao
|
()
|
|
78
|
Rampachodavaram
|
AP-04-013-010-036/011062
()
|
0204013000NRG23070520220389123
|
07/05/2022
|
swathi
|
0204013WL0016164
|
swathi
|
00468
|
UBIN0804096
|
1498
|
1498
|
Processed
|
19/05/2022
|
|
1368037439
|
|
swathi
|
()
|
|
79
|
Rampachodavaram
|
AP-04-013-010-036/011089
()
|
0204013000NRG23070520220389125
|
07/05/2022
|
SAILAJA
|
0204013WL0016164
|
SAILAJA
|
00468
|
UBIN0804096
|
1498
|
1498
|
Processed
|
19/05/2022
|
|
1368037453
|
|
SAILAJA
|
()
|
|
80
|
Rampachodavaram
|
AP-04-013-010-036/011093
()
|
0204013000NRG23070520220389126
|
07/05/2022
|
PRIYANKA
|
0204013WL0016164
|
PRIYANKA
|
00468
|
UBIN0804096
|
1498
|
1498
|
Processed
|
19/05/2022
|
|
1368037468
|
|
PRIYANKA
|
()
|
|
81
|
Rampachodavaram
|
AP-04-013-010-044/010070
()
|
0204013000NRG23070520220389138
|
07/05/2022
|
Priyanka
|
0204013WL0016165
|
Priyanka
|
00468
|
UBIN0804096
|
1382
|
1382
|
Processed
|
19/05/2022
|
|
1368037444
|
|
Priyanka
|
()
|
|
82
|
Rampachodavaram
|
AP-04-013-010-044/010260
()
|
0204013000NRG23070520220389152
|
07/05/2022
|
durga
|
0204013WL0016165
|
durga
|
00468
|
UBIN0804096
|
1382
|
1382
|
Processed
|
19/05/2022
|
|
1368037461
|
|
durga
|
()
|
|
83
|
Rampachodavaram
|
AP-04-013-011-048/010004
()
|
0204013000NRG23070520220394429
|
07/05/2022
|
Ganganna Dora
|
0204013WL0016256
|
Ganganna Dora
|
00468
|
UBIN0804096
|
1511
|
1511
|
Processed
|
19/05/2022
|
|
1368037418
|
|
Ganganna Dora
|
()
|
|
84
|
Rampachodavaram
|
AP-04-013-011-048/010017
()
|
0204013000NRG23070520220394437
|
07/05/2022
|
Seetalakshmi
|
0204013WL0016256
|
Seetalakshmi
|
00468
|
UBIN0804096
|
1511
|
1511
|
Processed
|
19/05/2022
|
|
1368037447
|
|
Seetalakshmi
|
()
|
|
85
|
Rampachodavaram
|
AP-04-013-011-048/010019
()
|
0204013000NRG23070520220394439
|
07/05/2022
|
TATI NAGAMANI
|
0204013WL0016256
|
TATI NAGAMANI
|
00468
|
UBIN0804096
|
1511
|
1511
|
Processed
|
19/05/2022
|
|
1368037416
|
|
TATI NAGAMANI
|
()
|
|
86
|
Rampachodavaram
|
AP-04-013-011-048/010025
()
|
0204013000NRG23070520220394442
|
07/05/2022
|
CHODI TALUPULAYYA DORA
|
0204013WL0016256
|
CHODI TALUPULAYYA DORA
|
00468
|
UBIN0804096
|
1511
|
1511
|
Processed
|
19/05/2022
|
|
1368037427
|
|
CHODI TALUPULAYYA DORA
|
()
|
|
87
|
Rampachodavaram
|
AP-04-013-011-048/010133
()
|
0204013000NRG23070520220394504
|
07/05/2022
|
Narsamma
|
0204013WL0016256
|
Narsamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368037445
|
|
Narsamma
|
()
|
|
88
|
Rampachodavaram
|
AP-04-013-011-048/010192
()
|
0204013000NRG23070520220394523
|
07/05/2022
|
venkannadora
|
0204013WL0016256
|
venkannadora
|
00468
|
UBIN0804096
|
1511
|
1511
|
Processed
|
19/05/2022
|
|
1368037431
|
|
venkannadora
|
()
|
|
89
|
Rampachodavaram
|
AP-04-013-011-049/010059
()
|
0204013000NRG23070520220390969
|
07/05/2022
|
Sankuramma
|
0204013WL0016201
|
Sankuramma
|
00468
|
UBIN0804096
|
1416
|
1416
|
Processed
|
19/05/2022
|
|
1368037428
|
|
Sankuramma
|
()
|
|
90
|
Rampachodavaram
|
AP-04-013-011-049/010102
()
|
0204013000NRG23070520220390973
|
07/05/2022
|
Gopi
|
0204013WL0016201
|
Gopi
|
00468
|
UBIN0804096
|
1416
|
1416
|
Processed
|
19/05/2022
|
|
1368037470
|
|
Gopi
|
()
|
|
91
|
Rampachodavaram
|
AP-04-013-011-049/010187
()
|
0204013000NRG23070520220390986
|
07/05/2022
|
Kumari
|
0204013WL0016201
|
Kumari
|
00468
|
UBIN0804096
|
1416
|
1416
|
Processed
|
19/05/2022
|
|
1368037450
|
|
Kumari
|
()
|
|
92
|
Rampachodavaram
|
AP-04-013-011-049/010409
()
|
0204013000NRG23070520220391012
|
07/05/2022
|
Parvathi
|
0204013WL0016201
|
Parvathi
|
00468
|
UBIN0804096
|
1416
|
1416
|
Processed
|
19/05/2022
|
|
1368037443
|
|
Parvathi
|
()
|
|
93
|
Rampachodavaram
|
AP-04-013-011-049/010413
()
|
0204013000NRG23070520220391014
|
07/05/2022
|
KRUPA
|
0204013WL0016201
|
KRUPA
|
00468
|
UBIN0804096
|
1416
|
1416
|
Processed
|
19/05/2022
|
|
1368037466
|
|
KRUPA
|
()
|
|
94
|
Rampachodavaram
|
AP-04-013-011-050/010012
()
|
0204013000NRG23070520220392050
|
07/05/2022
|
Ramachandrarao
|
0204013WL0016223
|
Ramachandrarao
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
19/05/2022
|
|
1368037469
|
|
Ramachandrarao
|
()
|
|
95
|
Rampachodavaram
|
AP-04-013-011-050/010021
()
|
0204013000NRG23070520220392055
|
07/05/2022
|
Veerayamma
|
0204013WL0016223
|
Veerayamma
|
00468
|
UBIN0804096
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
1368037410
|
|
Veerayamma
|
()
|
|
96
|
Rampachodavaram
|
AP-04-013-011-050/010029
()
|
0204013000NRG23070520220392066
|
07/05/2022
|
Bulliyamma
|
0204013WL0016223
|
Bulliyamma
|
00468
|
UBIN0804096
|
1404
|
1404
|
Processed
|
19/05/2022
|
|
1368037409
|
|
Bulliyamma
|
()
|
|
97
|
Rampachodavaram
|
AP-04-013-011-050/010101
()
|
0204013000NRG23070520220392092
|
07/05/2022
|
Bapanamma
|
0204013WL0016223
|
Bapanamma
|
00468
|
UBIN0804096
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
1368037437
|
|
Bapanamma
|
()
|
|
98
|
Rampachodavaram
|
AP-04-013-012-041/010091
()
|
0204013000NRG23070520220390937
|
07/05/2022
|
asha jyothi
|
0204013WL0016199
|
asha jyothi
|
00468
|
UBIN0804096
|
1544
|
1544
|
Processed
|
19/05/2022
|
|
1368037464
|
|
asha jyothi
|
()
|
|
99
|
Rampachodavaram
|
AP-04-013-012-041/040009
()
|
0204013000NRG23070520220390560
|
07/05/2022
|
Chinnallu Dora
|
0204013WL0016197
|
Chinnallu Dora
|
00468
|
UBIN0804096
|
1544
|
1544
|
Processed
|
19/05/2022
|
|
1368037436
|
|
Chinnallu Dora
|
()
|
|
100
|
Rampachodavaram
|
AP-04-013-012-041/040031
()
|
0204013000NRG23070520220390570
|
07/05/2022
|
Peddaramarao Dora
|
0204013WL0016197
|
Peddaramarao Dora
|
00468
|
UBIN0804096
|
1544
|
1544
|
Processed
|
19/05/2022
|
|
1368037424
|
|
Peddaramarao Dora
|
()
|
|
101
|
Rampachodavaram
|
AP-04-013-012-041/040032
()
|
0204013000NRG23070520220390572
|
07/05/2022
|
Chinna Ramarao Dora
|
0204013WL0016197
|
Chinna Ramarao Dora
|
00468
|
UBIN0804096
|
1544
|
1544
|
Processed
|
19/05/2022
|
|
1368037435
|
|
Chinna Ramarao Dora
|
()
|
|
102
|
Rampachodavaram
|
AP-04-013-012-041/040062
()
|
0204013000NRG23070520220390553
|
07/05/2022
|
Laxmi
|
0204013WL0016196
|
Laxmi
|
00468
|
UBIN0804096
|
1616
|
1616
|
Processed
|
19/05/2022
|
|
1368037438
|
|
Laxmi
|
()
|
|
103
|
Rampachodavaram
|
AP-04-013-012-041/040076
()
|
0204013000NRG23070520220390587
|
07/05/2022
|
Lakshmi
|
0204013WL0016197
|
Lakshmi
|
00468
|
UBIN0804096
|
1544
|
1544
|
Processed
|
19/05/2022
|
|
1368037454
|
|
Lakshmi
|
()
|
|
104
|
Rampachodavaram
|
AP-04-013-012-042/030152
()
|
0204013000NRG23070520220390522
|
07/05/2022
|
KANEM KASULAMMA
|
0204013WL0016195
|
KANEM KASULAMMA
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
19/05/2022
|
|
1368037465
|
|
KANEM KASULAMMA
|
()
|
|
105
|
Rampachodavaram
|
AP-04-013-012-042/030179
()
|
0204013000NRG23070520220390525
|
07/05/2022
|
chinnalamma
|
0204013WL0016195
|
chinnalamma
|
00468
|
UBIN0804096
|
1615
|
1615
|
Processed
|
19/05/2022
|
|
1368037434
|
|
chinnalamma
|
()
|
|
106
|
Rampachodavaram
|
AP-04-013-015-058/010198
()
|
0204013000NRG23070520220389194
|
07/05/2022
|
Bapiraju Dora
|
0204013WL0016168
|
Bapiraju Dora
|
00468
|
UBIN0804096
|
668
|
668
|
Processed
|
19/05/2022
|
|
1368037423
|
|
Bapiraju Dora
|
()
|
|
107
|
Rampachodavaram
|
AP-04-013-015-058/010233
()
|
0204013000NRG23070520220389198
|
07/05/2022
|
KUNJAM SWETHA
|
0204013WL0016168
|
KUNJAM SWETHA
|
00468
|
UBIN0804096
|
1558
|
1558
|
Processed
|
19/05/2022
|
|
1368037455
|
|
KUNJAM SWETHA
|
()
|
|
108
|
Rampachodavaram
|
AP-04-013-019-070/010130
()
|
0204013000NRG23060520220377051
|
07/05/2022
|
srinivasadora
|
0204013WL0015964
|
srinivasadora
|
00468
|
UBIN0804096
|
1736
|
1736
|
Processed
|
19/05/2022
|
|
1368037451
|
|
srinivasadora
|
()
|
|
109
|
Rampachodavaram
|
AP-04-013-019-070/010134
()
|
0204013000NRG23060520220377054
|
07/05/2022
|
padma
|
0204013WL0015964
|
padma
|
00468
|
UBIN0804096
|
1736
|
1736
|
Processed
|
19/05/2022
|
|
1368037463
|
|
padma
|
()
|
|
110
|
Rampachodavaram
|
AP-04-013-019-072/010114
()
|
0204013000NRG23060520220377071
|
07/05/2022
|
suresh dora
|
0204013WL0015964
|
suresh dora
|
00468
|
UBIN0804096
|
1736
|
1736
|
Processed
|
19/05/2022
|
|
1368037457
|
|
suresh dora
|
()
|
|
111
|
Rampachodavaram
|
AP-04-013-019-072/010130
()
|
0204013000NRG23060520220377078
|
07/05/2022
|
Kannamma
|
0204013WL0015964
|
Kannamma
|
00468
|
UBIN0804096
|
1488
|
1488
|
Processed
|
19/05/2022
|
|
1368037412
|
|
Kannamma
|
()
|
|
112
|
Rampachodavaram
|
AP-04-013-019-074/010100
()
|
0204013000NRG23060520220381471
|
07/05/2022
|
Satyavathi
|
0204013WL0016022
|
Satyavathi
|
00468
|
UBIN0804096
|
1470
|
1470
|
Processed
|
19/05/2022
|
|
1368037462
|
|
Satyavathi
|
()
|
|
113
|
Rampachodavaram
|
AP-04-013-019-075/010059
()
|
0204013000NRG23060520220381475
|
07/05/2022
|
satyavathi
|
0204013WL0016022
|
satyavathi
|
00468
|
UBIN0804096
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1368037467
|
|
satyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93331
|
93331
|
|
|
|
|
|
|
|
|
114
|
Rampachodavaram
|
AP-04-013-007-017/010089
()
|
0204013000NRG23070520220390119
|
07/05/2022
|
SUNKAM VIJAYAKANTHAM
|
0204013WL0016180
|
SUNKAM VIJAYAKANTHAM
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
19/05/2022
|
|
1368037355
|
|
SUNKAM VIJAYAKANTHAM
|
()
|
|
115
|
Rampachodavaram
|
AP-04-013-007-019/010041
()
|
0204013000NRG23070520220389236
|
07/05/2022
|
PARA BABURAO
|
0204013WL0016170
|
PARA BABURAO
|
00691
|
IPOS0000001
|
1712
|
1712
|
Processed
|
19/05/2022
|
|
1368037358
|
|
PARA BABURAO
|
()
|
|
116
|
Rampachodavaram
|
AP-04-013-007-019/010041
()
|
0204013000NRG23070520220389235
|
07/05/2022
|
PARA BAYAMMA
|
0204013WL0016170
|
PARA BAYAMMA
|
00691
|
IPOS0000001
|
1712
|
1712
|
Processed
|
19/05/2022
|
|
1368037356
|
|
PARA BAYAMMA
|
()
|
|
117
|
Rampachodavaram
|
AP-04-013-007-039/010045
()
|
0204013000NRG23070520220390365
|
07/05/2022
|
KONUTHURI POSARAO
|
0204013WL0016188
|
KONUTHURI POSARAO
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
19/05/2022
|
|
1368037357
|
|
KONUTHURI POSARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5626
|
5626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161404
|
161404
|
|
|
|
|
|
|
|