|
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-04-010-016-036/010919
()
|
0204010000NRG23200520220794759
|
20/05/2022
|
dharmapudi satyanarayana
|
0204010WL0024633
|
dharmapudi satyanarayana
|
00045
|
BARB0JAGGAM
|
766
|
766
|
Processed
|
27/05/2022
|
|
1638903430
|
|
dharmapudi satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-016-036/010125
()
|
0204010000NRG23200520220794733
|
20/05/2022
|
nagesu
|
0204010WL0024633
|
nagesu
|
00415
|
SBIN0005883
|
768
|
768
|
Processed
|
27/05/2022
|
|
1638903440
|
|
MR NAGESH DADISETTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-008-025/010058
()
|
0204010000NRG23200520220799817
|
20/05/2022
|
Nageswara Rao
|
0204010WL0024700
|
Nageswara Rao
|
00415
|
SBIN0014774
|
1171
|
1171
|
Processed
|
27/05/2022
|
|
1638903444
|
|
MR GURRAM NAGESWARARAO
|
()
|
|
4
|
Prathipadu
|
AP-04-010-008-025/010174
()
|
0204010000NRG23200520220799854
|
20/05/2022
|
MADASANI LAKSHMAN
|
0204010WL0024700
|
MADASANI LAKSHMAN
|
00415
|
SBIN0014774
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
1638903447
|
|
MR MEDASANI LAKSHMAN
|
()
|
|
5
|
Prathipadu
|
AP-04-010-008-025/010179
()
|
0204010000NRG23200520220799855
|
20/05/2022
|
MAINALA LOVA RATHNAM
|
0204010WL0024700
|
MAINALA LOVA RATHNAM
|
00415
|
SBIN0014774
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
1638903446
|
|
MRS MAINALA LOVA RATNAM
|
()
|
|
6
|
Prathipadu
|
AP-04-010-008-025/010285
()
|
0204010000NRG23200520220799871
|
20/05/2022
|
NADIGATLA SRINU
|
0204010WL0024700
|
NADIGATLA SRINU
|
00415
|
SBIN0014774
|
1169
|
1169
|
Processed
|
27/05/2022
|
|
1638903442
|
|
NADIGATLA SRINU
|
()
|
|
7
|
Prathipadu
|
AP-04-010-008-025/010287
()
|
0204010000NRG23200520220799872
|
20/05/2022
|
GAABU GANESH
|
0204010WL0024700
|
GAABU GANESH
|
00415
|
SBIN0014774
|
1169
|
1169
|
Processed
|
27/05/2022
|
|
1638903441
|
|
MR GAABU GANESH
|
()
|
|
8
|
Prathipadu
|
AP-04-010-008-025/010446
()
|
0204010000NRG23200520220799893
|
20/05/2022
|
NADIGATLA APPANNA
|
0204010WL0024700
|
NADIGATLA APPANNA
|
00415
|
SBIN0014774
|
1171
|
1171
|
Processed
|
27/05/2022
|
|
1638903443
|
|
MR NADIGATLA APPANNA
|
()
|
|
9
|
Prathipadu
|
AP-04-010-008-025/010696
()
|
0204010000NRG23200520220799926
|
20/05/2022
|
murali
|
0204010WL0024700
|
murali
|
00415
|
SBIN0014774
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
1638903445
|
|
MR MOTUKURI MURALI
|
()
|
|
10
|
Prathipadu
|
AP-04-010-010-028/010956
()
|
0204010000NRG23200520220800155
|
20/05/2022
|
appArAvu
|
0204010WL0024702
|
appArAvu
|
00415
|
SBIN0014774
|
1024
|
1024
|
Processed
|
27/05/2022
|
|
1638903448
|
|
MR NANDAVARAPU APPARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9214
|
9214
|
|
|
|
|
|
|
|
|
11
|
Prathipadu
|
AP-04-010-004-022/010163
()
|
0204010000NRG23200520220794669
|
20/05/2022
|
Aswini kumari
|
0204010WL0024630
|
Aswini kumari
|
00415
|
SBIN0020483
|
466
|
466
|
Processed
|
27/05/2022
|
|
1638903449
|
|
MRS BANDA ASWINI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466
|
466
|
|
|
|
|
|
|
|
|
12
|
Prathipadu
|
AP-04-010-016-036/20393
()
|
0204010000NRG23200520220794774
|
20/05/2022
|
MADUGULA SUBBARAO
|
0204010WL0024633
|
MADUGULA SUBBARAO
|
00415
|
SBIN0021338
|
766
|
766
|
Processed
|
27/05/2022
|
|
1638903450
|
|
SHRI MADUGULA SUBBARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
13
|
Prathipadu
|
AP-04-010-016-036/20399
()
|
0204010000NRG23200520220794776
|
20/05/2022
|
DADISHETTI RAMESH
|
0204010WL0024633
|
DADISHETTI RAMESH
|
00415
|
SBIN0021387
|
766
|
766
|
Processed
|
27/05/2022
|
|
1638903451
|
|
MR DADISHETTI RAMESH
|
()
|
|
14
|
Prathipadu
|
AP-04-010-016-036/20404
()
|
0204010000NRG23200520220794778
|
20/05/2022
|
ADABALA UMA MAHESH
|
0204010WL0024633
|
ADABALA UMA MAHESH
|
00415
|
SBIN0021387
|
766
|
766
|
Processed
|
27/05/2022
|
|
1638903452
|
|
MR ADABALA UMA MAHESH
|
()
|
|
15
|
Prathipadu
|
AP-04-010-016-036/20431
()
|
0204010000NRG23200520220796380
|
20/05/2022
|
tekumudi nagababu
|
0204010WL0024649
|
tekumudi nagababu
|
00415
|
SBIN0021387
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903453
|
|
MR TEKUMUDI NAGABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
16
|
Prathipadu
|
AP-04-010-016-036/010062
()
|
0204010000NRG23200520220794720
|
20/05/2022
|
kotteti ushasaikiran
|
0204010WL0024633
|
kotteti ushasaikiran
|
00468
|
UBIN0532860
|
768
|
768
|
Processed
|
27/05/2022
|
|
1638903471
|
|
kotteti ushasaikiran
|
()
|
|
17
|
Prathipadu
|
AP-04-010-016-036/010078
()
|
0204010000NRG23200520220794725
|
20/05/2022
|
Sudhakar
|
0204010WL0024633
|
Sudhakar
|
00468
|
UBIN0532860
|
769
|
769
|
Processed
|
27/05/2022
|
|
1638903479
|
|
Sudhakar
|
()
|
|
18
|
Prathipadu
|
AP-04-010-016-036/010094
()
|
0204010000NRG23200520220794728
|
20/05/2022
|
dadishetti swami
|
0204010WL0024633
|
dadishetti swami
|
00468
|
UBIN0532860
|
769
|
769
|
Processed
|
27/05/2022
|
|
1638903468
|
|
dadishetti swami
|
()
|
|
19
|
Prathipadu
|
AP-04-010-016-036/010130
()
|
0204010000NRG23200520220794734
|
20/05/2022
|
lova srinu gangadhar
|
0204010WL0024633
|
lova srinu gangadhar
|
00468
|
UBIN0532860
|
768
|
768
|
Processed
|
27/05/2022
|
|
1638903463
|
|
lova srinu gangadhar
|
()
|
|
20
|
Prathipadu
|
AP-04-010-016-036/010319
()
|
0204010000NRG23200520220796230
|
20/05/2022
|
BATTULA SUJATHA
|
0204010WL0024649
|
BATTULA SUJATHA
|
00468
|
UBIN0532860
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903462
|
|
BATTULA SUJATHA
|
()
|
|
21
|
Prathipadu
|
AP-04-010-016-036/010410
()
|
0204010000NRG23200520220796269
|
20/05/2022
|
Nageswararao
|
0204010WL0024649
|
Nageswararao
|
00468
|
UBIN0532860
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903458
|
|
Nageswararao
|
()
|
|
22
|
Prathipadu
|
AP-04-010-016-036/010430
()
|
0204010000NRG23200520220796280
|
20/05/2022
|
Durgamma
|
0204010WL0024649
|
Durgamma
|
00468
|
UBIN0532860
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903455
|
|
Durgamma
|
()
|
|
23
|
Prathipadu
|
AP-04-010-016-036/010465
()
|
0204010000NRG23200520220796291
|
20/05/2022
|
Thatavarathi Ramanjanelu
|
0204010WL0024649
|
Thatavarathi Ramanjanelu
|
00468
|
UBIN0532860
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903465
|
|
Thatavarathi Ramanjanelu
|
()
|
|
24
|
Prathipadu
|
AP-04-010-016-036/010576
()
|
0204010000NRG23200520220794744
|
20/05/2022
|
CHITTIBABU
|
0204010WL0024633
|
CHITTIBABU
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
27/05/2022
|
|
1638903469
|
|
CHITTIBABU
|
()
|
|
25
|
Prathipadu
|
AP-04-010-016-036/010617
()
|
0204010000NRG23200520220794749
|
20/05/2022
|
satyam setti suresh
|
0204010WL0024633
|
satyam setti suresh
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
27/05/2022
|
|
1638903472
|
|
satyam setti suresh
|
()
|
|
26
|
Prathipadu
|
AP-04-010-016-036/010913
()
|
0204010000NRG23200520220794757
|
20/05/2022
|
GADI SURESH
|
0204010WL0024633
|
GADI SURESH
|
00468
|
UBIN0532860
|
769
|
769
|
Processed
|
27/05/2022
|
|
1638903470
|
|
GADI SURESH
|
()
|
|
27
|
Prathipadu
|
AP-04-010-016-036/010919
()
|
0204010000NRG23200520220794758
|
20/05/2022
|
Sivaramakrishna
|
0204010WL0024633
|
Sivaramakrishna
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
27/05/2022
|
|
1638903475
|
|
Sivaramakrishna
|
()
|
|
28
|
Prathipadu
|
AP-04-010-016-036/011201
()
|
0204010000NRG23200520220794761
|
20/05/2022
|
Petlu Venkatachalam
|
0204010WL0024633
|
Petlu Venkatachalam
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
27/05/2022
|
|
1638903474
|
|
Petlu Venkatachalam
|
()
|
|
29
|
Prathipadu
|
AP-04-010-016-036/011309
()
|
0204010000NRG23200520220794765
|
20/05/2022
|
Srinu
|
0204010WL0024633
|
Srinu
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
27/05/2022
|
|
1638903485
|
|
Srinu
|
()
|
|
30
|
Prathipadu
|
AP-04-010-016-036/011585
()
|
0204010000NRG23200520220796294
|
20/05/2022
|
Geesala Uma Maheswari
|
0204010WL0024649
|
Geesala Uma Maheswari
|
00468
|
UBIN0532860
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903464
|
|
Geesala Uma Maheswari
|
()
|
|
31
|
Prathipadu
|
AP-04-010-016-036/020083
()
|
0204010000NRG23200520220796307
|
20/05/2022
|
marchi hema
|
0204010WL0024649
|
marchi hema
|
00468
|
UBIN0532860
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903486
|
|
marchi hema
|
()
|
|
32
|
Prathipadu
|
AP-04-010-016-036/020192
()
|
0204010000NRG23200520220796328
|
20/05/2022
|
Sankurayya
|
0204010WL0024649
|
Sankurayya
|
00468
|
UBIN0532860
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903457
|
|
Sankurayya
|
()
|
|
33
|
Prathipadu
|
AP-04-010-016-036/020215
()
|
0204010000NRG23200520220796333
|
20/05/2022
|
marchi suresh
|
0204010WL0024649
|
marchi suresh
|
00468
|
UBIN0532860
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903478
|
|
marchi suresh
|
()
|
|
34
|
Prathipadu
|
AP-04-010-016-036/020320
()
|
0204010000NRG23200520220796364
|
20/05/2022
|
nanibabu
|
0204010WL0024649
|
nanibabu
|
00468
|
UBIN0532860
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903484
|
|
nanibabu
|
()
|
|
35
|
Prathipadu
|
AP-04-010-016-036/020323
()
|
0204010000NRG23200520220796365
|
20/05/2022
|
baby
|
0204010WL0024649
|
baby
|
00468
|
UBIN0532860
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903459
|
|
baby
|
()
|
|
36
|
Prathipadu
|
AP-04-010-016-036/020329
()
|
0204010000NRG23200520220796367
|
20/05/2022
|
lovaraju
|
0204010WL0024649
|
lovaraju
|
00468
|
UBIN0532860
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903461
|
|
lovaraju
|
()
|
|
37
|
Prathipadu
|
AP-04-010-016-036/020360
()
|
0204010000NRG23200520220796369
|
20/05/2022
|
acharyula dora
|
0204010WL0024649
|
acharyula dora
|
00468
|
UBIN0532860
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903454
|
|
acharyula dora
|
()
|
|
38
|
Prathipadu
|
AP-04-010-016-036/020361
()
|
0204010000NRG23200520220796370
|
20/05/2022
|
kondababu
|
0204010WL0024649
|
kondababu
|
00468
|
UBIN0532860
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903480
|
|
kondababu
|
()
|
|
39
|
Prathipadu
|
AP-04-010-016-036/020363
()
|
0204010000NRG23200520220796371
|
20/05/2022
|
mannibaabu
|
0204010WL0024649
|
mannibaabu
|
00468
|
UBIN0532860
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903481
|
|
mannibaabu
|
()
|
|
40
|
Prathipadu
|
AP-04-010-016-036/020363
()
|
0204010000NRG23200520220796372
|
20/05/2022
|
rani
|
0204010WL0024649
|
rani
|
00468
|
UBIN0532860
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903477
|
|
rani
|
()
|
|
41
|
Prathipadu
|
AP-04-010-016-036/020367
()
|
0204010000NRG23200520220796373
|
20/05/2022
|
veera bhadaram
|
0204010WL0024649
|
veera bhadaram
|
00468
|
UBIN0532860
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903482
|
|
veera bhadaram
|
()
|
|
42
|
Prathipadu
|
AP-04-010-016-036/20388
()
|
0204010000NRG23200520220794773
|
20/05/2022
|
Dadishetti Sai Suryarao
|
0204010WL0024633
|
Dadishetti Sai Suryarao
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
27/05/2022
|
|
1638903483
|
|
Dadishetti Sai Suryarao
|
()
|
|
43
|
Prathipadu
|
AP-04-010-016-036/20393
()
|
0204010000NRG23200520220794775
|
20/05/2022
|
MADUGULA KIRAN KUMAR
|
0204010WL0024633
|
MADUGULA KIRAN KUMAR
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
27/05/2022
|
|
1638903476
|
|
MADUGULA KIRAN KUMAR
|
()
|
|
44
|
Prathipadu
|
AP-04-010-016-036/20403
()
|
0204010000NRG23200520220794777
|
20/05/2022
|
AKETI SRINIVASARAO
|
0204010WL0024633
|
AKETI SRINIVASARAO
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
27/05/2022
|
|
1638903467
|
|
AKETI SRINIVASARAO
|
()
|
|
45
|
Prathipadu
|
AP-04-010-016-036/20406
()
|
0204010000NRG23200520220794779
|
20/05/2022
|
Gunde Chakrapani
|
0204010WL0024633
|
Gunde Chakrapani
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
27/05/2022
|
|
1638903466
|
|
Gunde Chakrapani
|
()
|
|
46
|
Prathipadu
|
AP-04-010-016-036/20415
()
|
0204010000NRG23200520220796374
|
20/05/2022
|
Surampudi Somannababu
|
0204010WL0024649
|
Surampudi Somannababu
|
00468
|
UBIN0532860
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903460
|
|
Surampudi Somannababu
|
()
|
|
47
|
Prathipadu
|
AP-04-010-016-036/20428
()
|
0204010000NRG23200520220796379
|
20/05/2022
|
surampudi siva ganesh
|
0204010WL0024649
|
surampudi siva ganesh
|
00468
|
UBIN0532860
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903473
|
|
surampudi siva ganesh
|
()
|
|
48
|
Prathipadu
|
AP-04-010-016-036/20435
()
|
0204010000NRG23200520220796381
|
20/05/2022
|
danka appayamma
|
0204010WL0024649
|
danka appayamma
|
00468
|
UBIN0532860
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903456
|
|
danka appayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23714
|
23714
|
|
|
|
|
|
|
|
|
49
|
Prathipadu
|
AP-04-010-016-036/020358
()
|
0204010000NRG23200520220796368
|
20/05/2022
|
rambabu
|
0204010WL0024649
|
rambabu
|
00468
|
UBIN0804657
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903487
|
|
rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
683
|
683
|
|
|
|
|
|
|
|
|
50
|
Prathipadu
|
AP-04-010-008-025/010009
()
|
0204010000NRG23200520220799785
|
20/05/2022
|
MOTUKURI SATYAVATHI
|
0204010WL0024700
|
MOTUKURI SATYAVATHI
|
00468
|
UBIN0809675
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
1638903501
|
|
MOTUKURI SATYAVATHI
|
()
|
|
51
|
Prathipadu
|
AP-04-010-008-025/010064
()
|
0204010000NRG23200520220799818
|
20/05/2022
|
Naga Laskshmi
|
0204010WL0024700
|
Naga Laskshmi
|
00468
|
UBIN0809675
|
936
|
936
|
Processed
|
27/05/2022
|
|
1638903497
|
|
Naga Laskshmi
|
()
|
|
52
|
Prathipadu
|
AP-04-010-008-025/010373
()
|
0204010000NRG23200520220799883
|
20/05/2022
|
Apparao
|
0204010WL0024700
|
Apparao
|
00468
|
UBIN0809675
|
1185
|
1185
|
Processed
|
27/05/2022
|
|
1638903488
|
|
Apparao
|
()
|
|
53
|
Prathipadu
|
AP-04-010-008-025/010583
()
|
0204010000NRG23200520220799909
|
20/05/2022
|
MOTUKURI DHANALAKSHMI
|
0204010WL0024700
|
MOTUKURI DHANALAKSHMI
|
00468
|
UBIN0809675
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
1638903500
|
|
MOTUKURI DHANALAKSHMI
|
()
|
|
54
|
Prathipadu
|
AP-04-010-008-025/010696
()
|
0204010000NRG23200520220799927
|
20/05/2022
|
MOTUKURI POOJITHA
|
0204010WL0024700
|
MOTUKURI POOJITHA
|
00468
|
UBIN0809675
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
1638903503
|
|
MOTUKURI POOJITHA
|
()
|
|
55
|
Prathipadu
|
AP-04-010-010-028/010048
()
|
0204010000NRG23200520220799986
|
20/05/2022
|
yesamma
|
0204010WL0024702
|
yesamma
|
00468
|
UBIN0809675
|
1026
|
1026
|
Processed
|
27/05/2022
|
|
1638903491
|
|
yesamma
|
()
|
|
56
|
Prathipadu
|
AP-04-010-010-028/010099
()
|
0204010000NRG23200520220799997
|
20/05/2022
|
Appa Rao
|
0204010WL0024702
|
Appa Rao
|
00468
|
UBIN0809675
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
1638903492
|
|
Appa Rao
|
()
|
|
57
|
Prathipadu
|
AP-04-010-010-028/010124
()
|
0204010000NRG23200520220800000
|
20/05/2022
|
NAGABABU
|
0204010WL0024702
|
NAGABABU
|
00468
|
UBIN0809675
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
1638903502
|
|
NAGABABU
|
()
|
|
58
|
Prathipadu
|
AP-04-010-010-028/010174
()
|
0204010000NRG23200520220800011
|
20/05/2022
|
Ganga
|
0204010WL0024702
|
Ganga
|
00468
|
UBIN0809675
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
1638903490
|
|
Ganga
|
()
|
|
59
|
Prathipadu
|
AP-04-010-010-028/010184
()
|
0204010000NRG23200520220800013
|
20/05/2022
|
Maridiyya
|
0204010WL0024702
|
Maridiyya
|
00468
|
UBIN0809675
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
1638903498
|
|
Maridiyya
|
()
|
|
60
|
Prathipadu
|
AP-04-010-010-028/010376
()
|
0204010000NRG23200520220800051
|
20/05/2022
|
Bhoolokam
|
0204010WL0024702
|
Bhoolokam
|
00468
|
UBIN0809675
|
1027
|
1027
|
Processed
|
27/05/2022
|
|
1638903495
|
|
Bhoolokam
|
()
|
|
61
|
Prathipadu
|
AP-04-010-010-028/010501
()
|
0204010000NRG23200520220800079
|
20/05/2022
|
Nooka Raju
|
0204010WL0024702
|
Nooka Raju
|
00468
|
UBIN0809675
|
1026
|
1026
|
Processed
|
27/05/2022
|
|
1638903499
|
|
Nooka Raju
|
()
|
|
62
|
Prathipadu
|
AP-04-010-010-028/010544
()
|
0204010000NRG23200520220800092
|
20/05/2022
|
Anna Varam
|
0204010WL0024702
|
Anna Varam
|
00468
|
UBIN0809675
|
770
|
770
|
Processed
|
27/05/2022
|
|
1638903493
|
|
Anna Varam
|
()
|
|
63
|
Prathipadu
|
AP-04-010-010-028/010544
()
|
0204010000NRG23200520220800091
|
20/05/2022
|
Satti Babu
|
0204010WL0024702
|
Satti Babu
|
00468
|
UBIN0809675
|
770
|
770
|
Processed
|
27/05/2022
|
|
1638903494
|
|
Satti Babu
|
()
|
|
64
|
Prathipadu
|
AP-04-010-010-028/010753
()
|
0204010000NRG23200520220800126
|
20/05/2022
|
Musalamma
|
0204010WL0024702
|
Musalamma
|
00468
|
UBIN0809675
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
1638903496
|
|
Musalamma
|
()
|
|
65
|
Prathipadu
|
AP-04-010-010-028/010758
()
|
0204010000NRG23200520220800127
|
20/05/2022
|
Yerayyamma
|
0204010WL0024702
|
Yerayyamma
|
00468
|
UBIN0809675
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
1638903489
|
|
Yerayyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
66
|
Prathipadu
|
AP-04-010-008-025/010386
()
|
0204010000NRG23200520220799886
|
20/05/2022
|
GAADI CHAKRAMMA
|
0204010WL0024700
|
GAADI CHAKRAMMA
|
00468
|
UBIN0CG7174
|
1185
|
1185
|
Processed
|
27/05/2022
|
|
1638903504
|
|
GAADI CHAKRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
67
|
Prathipadu
|
AP-04-010-015-034/11169
()
|
0204010000NRG23200520220799776
|
20/05/2022
|
KAPARAPU VEERALAXMI
|
0204010WL0024699
|
KAPARAPU VEERALAXMI
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
27/05/2022
|
|
1638903431
|
|
KAPARAPU VEERALAXMI
|
()
|
|
68
|
Prathipadu
|
AP-04-010-016-036/010352
()
|
0204010000NRG23200520220796240
|
20/05/2022
|
Lakshmi
|
0204010WL0024649
|
Lakshmi
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903439
|
|
Lakshmi
|
()
|
|
69
|
Prathipadu
|
AP-04-010-016-036/011331
()
|
0204010000NRG23200520220794770
|
20/05/2022
|
petlu Suresh
|
0204010WL0024633
|
petlu Suresh
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
27/05/2022
|
|
1638903432
|
|
petlu Suresh
|
()
|
|
70
|
Prathipadu
|
AP-04-010-016-036/020078
()
|
0204010000NRG23200520220796303
|
20/05/2022
|
Raghava
|
0204010WL0024649
|
Raghava
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903438
|
|
Raghava
|
()
|
|
71
|
Prathipadu
|
AP-04-010-016-036/020328
()
|
0204010000NRG23200520220796366
|
20/05/2022
|
elisha
|
0204010WL0024649
|
elisha
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903436
|
|
elisha
|
()
|
|
72
|
Prathipadu
|
AP-04-010-016-036/20422
()
|
0204010000NRG23200520220796375
|
20/05/2022
|
CHITTHA EESWARUDU
|
0204010WL0024649
|
CHITTHA EESWARUDU
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903434
|
|
CHITTHA EESWARUDU
|
()
|
|
73
|
Prathipadu
|
AP-04-010-016-036/20423
()
|
0204010000NRG23200520220796376
|
20/05/2022
|
CHITTHA VEERABABU
|
0204010WL0024649
|
CHITTHA VEERABABU
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903433
|
|
CHITTHA VEERABABU
|
()
|
|
74
|
Prathipadu
|
AP-04-010-016-036/20424
()
|
0204010000NRG23200520220796378
|
20/05/2022
|
Kotnala Mariya
|
0204010WL0024649
|
Kotnala Mariya
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903437
|
|
Kotnala Mariya
|
()
|
|
75
|
Prathipadu
|
AP-04-010-016-036/20424
()
|
0204010000NRG23200520220796377
|
20/05/2022
|
Kotnala Satyanarayana
|
0204010WL0024649
|
Kotnala Satyanarayana
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
27/05/2022
|
|
1638903435
|
|
Kotnala Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5789
|
5789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61966
|
61966
|
|
|
|
|
|
|
|