|
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
|
Peddapuram
|
AP-04-020-010-009/010795
()
|
0204020000NRG23080520220420819
|
08/05/2022
|
Appalaraju
|
0204020WL0016864
|
Appalaraju
|
00045
|
BARB0PEDGOD
|
1505
|
1505
|
Processed
|
21/05/2022
|
|
1424097816
|
|
Appalaraju
|
()
|
|
2
|
Peddapuram
|
AP-04-020-011-010/010162
()
|
0204020000NRG23080520220426334
|
08/05/2022
|
Kumari
|
0204020WL0016970
|
Kumari
|
00045
|
BARB0PEDGOD
|
1504
|
1504
|
Processed
|
21/05/2022
|
|
1424097814
|
|
Kumari
|
()
|
|
3
|
Peddapuram
|
AP-04-020-011-010/011002
()
|
0204020000NRG23080520220426414
|
08/05/2022
|
SIRIKI SURIBABU
|
0204020WL0016970
|
SIRIKI SURIBABU
|
00045
|
BARB0PEDGOD
|
1505
|
1505
|
Processed
|
21/05/2022
|
|
1424097812
|
|
SIRIKI SURIBABU
|
()
|
|
4
|
Peddapuram
|
AP-04-020-011-010/012536
()
|
0204020000NRG23080520220426474
|
08/05/2022
|
satyanaryana
|
0204020WL0016970
|
satyanaryana
|
00045
|
BARB0PEDGOD
|
1334
|
1334
|
Processed
|
21/05/2022
|
|
1424097813
|
|
satyanaryana
|
()
|
|
5
|
Peddapuram
|
AP-04-020-015-014/010478
()
|
0204020000NRG23080520220422025
|
08/05/2022
|
veeresh
|
0204020WL0016893
|
veeresh
|
00045
|
BARB0PEDGOD
|
1226
|
1226
|
Processed
|
21/05/2022
|
|
1424097811
|
|
veeresh
|
()
|
|
6
|
Peddapuram
|
AP-04-020-015-014/010667
()
|
0204020000NRG23080520220421957
|
08/05/2022
|
karri Paparao
|
0204020WL0016888
|
karri Paparao
|
00045
|
BARB0PEDGOD
|
1509
|
1509
|
Processed
|
21/05/2022
|
|
1424097806
|
|
karri Paparao
|
()
|
|
7
|
Peddapuram
|
AP-04-020-017-016/010647
()
|
0204020000NRG23080520220425296
|
08/05/2022
|
Durga bhavani prasad
|
0204020WL0016952
|
Durga bhavani prasad
|
00045
|
BARB0PEDGOD
|
690
|
690
|
Processed
|
21/05/2022
|
|
1424097815
|
|
Durga bhavani prasad
|
()
|
|
8
|
Peddapuram
|
AP-04-020-017-016/010968
()
|
0204020000NRG23080520220425485
|
08/05/2022
|
varalakshmi
|
0204020WL0016956
|
varalakshmi
|
00045
|
BARB0PEDGOD
|
1154
|
1154
|
Processed
|
21/05/2022
|
|
1424097805
|
|
varalakshmi
|
()
|
|
9
|
Peddapuram
|
AP-04-020-019-020/010431
()
|
0204020000NRG23080520220425580
|
08/05/2022
|
Chinna
|
0204020WL0016960
|
Chinna
|
00045
|
BARB0PEDGOD
|
1412
|
1412
|
Processed
|
21/05/2022
|
|
1424097800
|
|
Chinna
|
()
|
|
10
|
Peddapuram
|
AP-04-020-019-020/011114
()
|
0204020000NRG23080520220425665
|
08/05/2022
|
RAMBABU
|
0204020WL0016960
|
RAMBABU
|
00045
|
BARB0PEDGOD
|
1412
|
1412
|
Processed
|
21/05/2022
|
|
1424097808
|
|
RAMBABU
|
()
|
|
11
|
Peddapuram
|
AP-04-020-020-020/020083
()
|
0204020000NRG23080520220426732
|
08/05/2022
|
Venkataramana
|
0204020WL0016981
|
Venkataramana
|
00045
|
BARB0PEDGOD
|
961
|
961
|
Processed
|
21/05/2022
|
|
1424097809
|
|
Venkataramana
|
()
|
|
12
|
Peddapuram
|
AP-04-020-020-021/010038
()
|
0204020000NRG23080520220426740
|
08/05/2022
|
Venkanna
|
0204020WL0016981
|
Venkanna
|
00045
|
BARB0PEDGOD
|
1442
|
1442
|
Processed
|
21/05/2022
|
|
1424097802
|
|
Venkanna
|
()
|
|
13
|
Peddapuram
|
AP-04-020-020-021/010369
()
|
0204020000NRG23080520220426818
|
08/05/2022
|
Bhavani
|
0204020WL0016981
|
Bhavani
|
00045
|
BARB0PEDGOD
|
1442
|
1442
|
Processed
|
21/05/2022
|
|
1424097807
|
|
Bhavani
|
()
|
|
14
|
Peddapuram
|
AP-04-020-020-021/010539
()
|
0204020000NRG23080520220426845
|
08/05/2022
|
Sathibabu
|
0204020WL0016981
|
Sathibabu
|
00045
|
BARB0PEDGOD
|
1202
|
1202
|
Processed
|
21/05/2022
|
|
1424097803
|
|
Sathibabu
|
()
|
|
15
|
Peddapuram
|
AP-04-020-020-021/010851
()
|
0204020000NRG23080520220426877
|
08/05/2022
|
Apparao
|
0204020WL0016981
|
Apparao
|
00045
|
BARB0PEDGOD
|
1442
|
1442
|
Processed
|
21/05/2022
|
|
1424097801
|
|
Apparao
|
()
|
|
16
|
Peddapuram
|
AP-04-020-020-021/011081
()
|
0204020000NRG23080520220426890
|
08/05/2022
|
Lalitha
|
0204020WL0016981
|
Lalitha
|
00045
|
BARB0PEDGOD
|
1202
|
1202
|
Processed
|
21/05/2022
|
|
1424097810
|
|
Lalitha
|
()
|
|
17
|
Peddapuram
|
AP-04-020-020-021/011091
()
|
0204020000NRG23080520220426891
|
08/05/2022
|
Veeralakshmi
|
0204020WL0016981
|
Veeralakshmi
|
00045
|
BARB0PEDGOD
|
1442
|
1442
|
Processed
|
21/05/2022
|
|
1424097804
|
|
Veeralakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22384
|
22384
|
|
|
|
|
|
|
|
|
18
|
Peddapuram
|
AP-04-020-016-015/010946
()
|
0204020000NRG23080520220426612
|
08/05/2022
|
Nagamani
|
0204020WL0016976
|
Nagamani
|
00048
|
BKID0008653
|
1028
|
1028
|
Processed
|
21/05/2022
|
|
1424097817
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
19
|
Peddapuram
|
AP-04-020-005-005/010040
()
|
0204020000NRG23080520220425932
|
08/05/2022
|
Satyavathi
|
0204020WL0016966
|
Satyavathi
|
00078
|
CNRB0013254
|
1027
|
1027
|
Processed
|
21/05/2022
|
|
1424097821
|
|
Satyavathi
|
()
|
|
20
|
Peddapuram
|
AP-04-020-014-013/010016
()
|
0204020000NRG23080520220425803
|
08/05/2022
|
Pedachinnayya
|
0204020WL0016964
|
Pedachinnayya
|
00078
|
CNRB0013254
|
1303
|
1303
|
Processed
|
21/05/2022
|
|
1424097828
|
|
Pedachinnayya
|
()
|
|
21
|
Peddapuram
|
AP-04-020-014-013/010228
()
|
0204020000NRG23080520220425805
|
08/05/2022
|
Ammaji
|
0204020WL0016964
|
Ammaji
|
00078
|
CNRB0013254
|
1086
|
1086
|
Processed
|
21/05/2022
|
|
1424097875
|
|
Ammaji
|
()
|
|
22
|
Peddapuram
|
AP-04-020-014-013/010257
()
|
0204020000NRG23080520220423976
|
08/05/2022
|
Pampotamma
|
0204020WL0016929
|
Pampotamma
|
00078
|
CNRB0013254
|
1374
|
1374
|
Processed
|
21/05/2022
|
|
1424097836
|
|
Pampotamma
|
()
|
|
23
|
Peddapuram
|
AP-04-020-014-013/010325
()
|
0204020000NRG23080520220423978
|
08/05/2022
|
baby
|
0204020WL0016929
|
baby
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
21/05/2022
|
|
1424097826
|
|
baby
|
()
|
|
24
|
Peddapuram
|
AP-04-020-014-013/010385
()
|
0204020000NRG23080520220425769
|
08/05/2022
|
Dharmaraju
|
0204020WL0016963
|
Dharmaraju
|
00078
|
CNRB0013254
|
1149
|
1149
|
Processed
|
21/05/2022
|
|
1424097829
|
|
Dharmaraju
|
()
|
|
25
|
Peddapuram
|
AP-04-020-014-013/010411
()
|
0204020000NRG23080520220423992
|
08/05/2022
|
Chinnarani
|
0204020WL0016929
|
Chinnarani
|
00078
|
CNRB0013254
|
1374
|
1374
|
Processed
|
21/05/2022
|
|
1424097827
|
|
Chinnarani
|
()
|
|
26
|
Peddapuram
|
AP-04-020-014-013/010445
()
|
0204020000NRG23080520220425783
|
08/05/2022
|
Chandravathi
|
0204020WL0016963
|
Chandravathi
|
00078
|
CNRB0013254
|
1149
|
1149
|
Processed
|
21/05/2022
|
|
1424097824
|
|
Chandravathi
|
()
|
|
27
|
Peddapuram
|
AP-04-020-014-013/010455
()
|
0204020000NRG23080520220423995
|
08/05/2022
|
Rajya lakshmi
|
0204020WL0016929
|
Rajya lakshmi
|
00078
|
CNRB0013254
|
1374
|
1374
|
Processed
|
21/05/2022
|
|
1424097831
|
|
Rajya lakshmi
|
()
|
|
28
|
Peddapuram
|
AP-04-020-014-013/010479
()
|
0204020000NRG23080520220423996
|
08/05/2022
|
Bhushanam
|
0204020WL0016929
|
Bhushanam
|
00078
|
CNRB0013254
|
1374
|
1374
|
Processed
|
21/05/2022
|
|
1424097819
|
|
Bhushanam
|
()
|
|
29
|
Peddapuram
|
AP-04-020-014-013/010525
()
|
0204020000NRG23080520220423953
|
08/05/2022
|
Annavaram
|
0204020WL0016928
|
Annavaram
|
00078
|
CNRB0013254
|
1163
|
1163
|
Processed
|
21/05/2022
|
|
1424097830
|
|
Annavaram
|
()
|
|
30
|
Peddapuram
|
AP-04-020-014-013/010576
()
|
0204020000NRG23080520220425791
|
08/05/2022
|
chilakamma
|
0204020WL0016963
|
chilakamma
|
00078
|
CNRB0013254
|
1149
|
1149
|
Processed
|
21/05/2022
|
|
1424097820
|
|
chilakamma
|
()
|
|
31
|
Peddapuram
|
AP-04-020-014-013/010767
()
|
0204020000NRG23080520220425821
|
08/05/2022
|
Shantikumari
|
0204020WL0016964
|
Shantikumari
|
00078
|
CNRB0013254
|
1086
|
1086
|
Processed
|
21/05/2022
|
|
1424097823
|
|
Shantikumari
|
()
|
|
32
|
Peddapuram
|
AP-04-020-014-013/010944
()
|
0204020000NRG23080520220423965
|
08/05/2022
|
Apparao
|
0204020WL0016928
|
Apparao
|
00078
|
CNRB0013254
|
1396
|
1396
|
Processed
|
21/05/2022
|
|
1424097834
|
|
Apparao
|
()
|
|
33
|
Peddapuram
|
AP-04-020-014-013/011034
()
|
0204020000NRG23080520220423967
|
08/05/2022
|
chinnodu
|
0204020WL0016928
|
chinnodu
|
00078
|
CNRB0013254
|
1396
|
1396
|
Processed
|
21/05/2022
|
|
1424097874
|
|
chinnodu
|
()
|
|
34
|
Peddapuram
|
AP-04-020-014-013/011041
()
|
0204020000NRG23080520220423968
|
08/05/2022
|
bhavani
|
0204020WL0016928
|
bhavani
|
00078
|
CNRB0013254
|
1396
|
1396
|
Processed
|
21/05/2022
|
|
1424097835
|
|
bhavani
|
()
|
|
35
|
Peddapuram
|
AP-04-020-014-013/011041
()
|
0204020000NRG23080520220423969
|
08/05/2022
|
YEDUKONDALU
|
0204020WL0016928
|
YEDUKONDALU
|
00078
|
CNRB0013254
|
1396
|
1396
|
Processed
|
21/05/2022
|
|
1424097822
|
|
YEDUKONDALU
|
()
|
|
36
|
Peddapuram
|
AP-04-020-014-013/011042
()
|
0204020000NRG23080520220423970
|
08/05/2022
|
navaratnam
|
0204020WL0016928
|
navaratnam
|
00078
|
CNRB0013254
|
1396
|
1396
|
Processed
|
21/05/2022
|
|
1424097825
|
|
navaratnam
|
()
|
|
37
|
Peddapuram
|
AP-04-020-014-013/011044
()
|
0204020000NRG23080520220423971
|
08/05/2022
|
chantibabu
|
0204020WL0016928
|
chantibabu
|
00078
|
CNRB0013254
|
1163
|
1163
|
Processed
|
21/05/2022
|
|
1424097833
|
|
chantibabu
|
()
|
|
38
|
Peddapuram
|
AP-04-020-014-013/011044
()
|
0204020000NRG23080520220423972
|
08/05/2022
|
manikyamma
|
0204020WL0016928
|
manikyamma
|
00078
|
CNRB0013254
|
930
|
930
|
Processed
|
21/05/2022
|
|
1424097832
|
|
manikyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24826
|
24826
|
|
|
|
|
|
|
|
|
39
|
Peddapuram
|
AP-04-020-019-020/030051
()
|
0204020000NRG23080520220425715
|
08/05/2022
|
SURYA RAO
|
0204020WL0016960
|
SURYA RAO
|
00078
|
CNRB0013268
|
1412
|
1412
|
Processed
|
21/05/2022
|
|
1424097837
|
|
SURYA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
40
|
Peddapuram
|
AP-04-020-019-020/010965
()
|
0204020000NRG23080520220425640
|
08/05/2022
|
Veerakasu
|
0204020WL0016960
|
Veerakasu
|
00089
|
CBIN0284921
|
1412
|
1412
|
Processed
|
21/05/2022
|
|
1424097818
|
|
Veerakasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
41
|
Peddapuram
|
AP-04-020-011-010/012035
()
|
0204020000NRG23080520220426450
|
08/05/2022
|
Raghava
|
0204020WL0016970
|
Raghava
|
00165
|
IBKL0001509
|
1334
|
1334
|
Processed
|
21/05/2022
|
|
1424097838
|
|
Raghava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
42
|
Peddapuram
|
AP-04-020-019-020/011335
()
|
0204020000NRG23080520220425699
|
08/05/2022
|
APPARAO NAGAM
|
0204020WL0016960
|
APPARAO NAGAM
|
00176
|
IDIB000C150
|
1412
|
1412
|
Processed
|
21/05/2022
|
|
1424097839
|
|
APPARAO NAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
43
|
Peddapuram
|
AP-04-020-008-008/010819
()
|
0204020000NRG23080520220423436
|
08/05/2022
|
Venkateswararao
|
0204020WL0016916
|
Venkateswararao
|
00176
|
IDIB000P212
|
718
|
718
|
Processed
|
21/05/2022
|
|
1424097873
|
|
Venkateswararao
|
()
|
|
44
|
Peddapuram
|
AP-04-020-019-020/011335
()
|
0204020000NRG23080520220425700
|
08/05/2022
|
VEERA JYOTHI
|
0204020WL0016960
|
VEERA JYOTHI
|
00176
|
IDIB000P212
|
1412
|
1412
|
Processed
|
21/05/2022
|
|
1424097840
|
|
VEERA JYOTHI
|
()
|
|
45
|
Peddapuram
|
AP-04-020-019-020/030043
()
|
0204020000NRG23080520220425714
|
08/05/2022
|
VENKATA RAMANA
|
0204020WL0016960
|
VENKATA RAMANA
|
00176
|
IDIB000P212
|
1412
|
1412
|
Processed
|
21/05/2022
|
|
1424097841
|
|
VENKATA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
46
|
Peddapuram
|
AP-04-020-015-014/010847
()
|
0204020000NRG23080520220421990
|
08/05/2022
|
karri Suryarao
|
0204020WL0016890
|
karri Suryarao
|
00177
|
IOBA0000530
|
1460
|
1460
|
Processed
|
21/05/2022
|
|
1424097842
|
|
karri Suryarao
|
()
|
|
47
|
Peddapuram
|
AP-04-020-017-016/010283
()
|
0204020000NRG23080520220425222
|
08/05/2022
|
Balakrishna
|
0204020WL0016949
|
Balakrishna
|
00177
|
IOBA0000530
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1424097852
|
|
Balakrishna
|
()
|
|
48
|
Peddapuram
|
AP-04-020-017-016/010328
()
|
0204020000NRG23080520220425280
|
08/05/2022
|
Veeravenkatalakshmi
|
0204020WL0016952
|
Veeravenkatalakshmi
|
00177
|
IOBA0000530
|
921
|
921
|
Processed
|
21/05/2022
|
|
1424097844
|
|
Veeravenkatalakshmi
|
()
|
|
49
|
Peddapuram
|
AP-04-020-017-016/010402
()
|
0204020000NRG23080520220425283
|
08/05/2022
|
China Apparao
|
0204020WL0016952
|
China Apparao
|
00177
|
IOBA0000530
|
460
|
460
|
Processed
|
21/05/2022
|
|
1424097850
|
|
China Apparao
|
()
|
|
50
|
Peddapuram
|
AP-04-020-017-016/010440
()
|
0204020000NRG23080520220425231
|
08/05/2022
|
Nagababu
|
0204020WL0016949
|
Nagababu
|
00177
|
IOBA0000530
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1424097851
|
|
Nagababu
|
()
|
|
51
|
Peddapuram
|
AP-04-020-017-016/010480
()
|
0204020000NRG23080520220425289
|
08/05/2022
|
Appalakonda
|
0204020WL0016952
|
Appalakonda
|
00177
|
IOBA0000530
|
1151
|
1151
|
Processed
|
21/05/2022
|
|
1424097848
|
|
Appalakonda
|
()
|
|
52
|
Peddapuram
|
AP-04-020-017-016/010556
()
|
0204020000NRG23080520220425236
|
08/05/2022
|
sai pavan kumar
|
0204020WL0016949
|
sai pavan kumar
|
00177
|
IOBA0000530
|
690
|
690
|
Processed
|
21/05/2022
|
|
1424097846
|
|
sai pavan kumar
|
()
|
|
53
|
Peddapuram
|
AP-04-020-017-016/010627
()
|
0204020000NRG23080520220425480
|
08/05/2022
|
Nagamani
|
0204020WL0016956
|
Nagamani
|
00177
|
IOBA0000530
|
1154
|
1154
|
Processed
|
21/05/2022
|
|
1424097849
|
|
Nagamani
|
()
|
|
54
|
Peddapuram
|
AP-04-020-017-016/010842
()
|
0204020000NRG23080520220425483
|
08/05/2022
|
Jyothi
|
0204020WL0016956
|
Jyothi
|
00177
|
IOBA0000530
|
923
|
923
|
Processed
|
21/05/2022
|
|
1424097845
|
|
Jyothi
|
()
|
|
55
|
Peddapuram
|
AP-04-020-017-016/011161
()
|
0204020000NRG23080520220425309
|
08/05/2022
|
Seetamahalakshmi
|
0204020WL0016952
|
Seetamahalakshmi
|
00177
|
IOBA0000530
|
921
|
921
|
Processed
|
21/05/2022
|
|
1424097843
|
|
Seetamahalakshmi
|
()
|
|
56
|
Peddapuram
|
AP-04-020-017-016/011179
()
|
0204020000NRG23080520220425257
|
08/05/2022
|
Satyaveni
|
0204020WL0016949
|
Satyaveni
|
00177
|
IOBA0000530
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1424097847
|
|
Satyaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
57
|
Peddapuram
|
AP-04-020-016-015/010937
()
|
0204020000NRG23080520220423547
|
08/05/2022
|
ramanjaneyulu
|
0204020WL0016920
|
ramanjaneyulu
|
00227
|
KVBL0001428
|
1380
|
1380
|
Processed
|
21/05/2022
|
|
1424097856
|
|
ramanjaneyulu
|
()
|
|
58
|
Peddapuram
|
AP-04-020-017-016/011174
()
|
0204020000NRG23080520220425206
|
08/05/2022
|
Govinduraju
|
0204020WL0016946
|
Govinduraju
|
00227
|
KVBL0001428
|
1542
|
1542
|
Processed
|
21/05/2022
|
|
1424097854
|
|
Govinduraju
|
()
|
|
59
|
Peddapuram
|
AP-04-020-020-021/010273
()
|
0204020000NRG23080520220426807
|
08/05/2022
|
Laxmi
|
0204020WL0016981
|
Laxmi
|
00227
|
KVBL0001428
|
1442
|
1442
|
Processed
|
21/05/2022
|
|
1424097855
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4364
|
4364
|
|
|
|
|
|
|
|
|
60
|
Peddapuram
|
AP-04-020-015-014/010145
()
|
0204020000NRG23080520220422019
|
08/05/2022
|
Arunakumari
|
0204020WL0016893
|
Arunakumari
|
00415
|
SBIN0000789
|
1471
|
1471
|
Processed
|
21/05/2022
|
|
1424097860
|
|
MISS ARUNA KUMARI KAKADA
|
()
|
|
61
|
Peddapuram
|
AP-04-020-016-015/010305
()
|
0204020000NRG23080520220423493
|
08/05/2022
|
Veeraswami
|
0204020WL0016918
|
Veeraswami
|
00415
|
SBIN0000789
|
1365
|
1365
|
Processed
|
21/05/2022
|
|
1424097857
|
|
MR IJJANA CHINA VEERA SWAMY
|
()
|
|
62
|
Peddapuram
|
AP-04-020-016-015/010607
()
|
0204020000NRG23080520220423542
|
08/05/2022
|
PADMA
|
0204020WL0016920
|
PADMA
|
00415
|
SBIN0000789
|
1380
|
1380
|
Processed
|
21/05/2022
|
|
1424097861
|
|
MISS RAPARTHI KALKI PADMAVATHI
|
()
|
|
63
|
Peddapuram
|
AP-04-020-016-015/010946
()
|
0204020000NRG23080520220426611
|
08/05/2022
|
RAMBABU
|
0204020WL0016976
|
RAMBABU
|
00415
|
SBIN0000789
|
1028
|
1028
|
Processed
|
21/05/2022
|
|
1424097858
|
|
MR RAMBABU DAMMU
|
()
|
|
64
|
Peddapuram
|
AP-04-020-017-016/011160
()
|
0204020000NRG23080520220425256
|
08/05/2022
|
Chinnarao
|
0204020WL0016949
|
Chinnarao
|
00415
|
SBIN0000789
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1424097859
|
|
MR NALAM CHINNARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6394
|
6394
|
|
|
|
|
|
|
|
|
65
|
Peddapuram
|
AP-04-020-010-009/010851
()
|
0204020000NRG23080520220423614
|
08/05/2022
|
PENTARAO
|
0204020WL0016923
|
PENTARAO
|
00415
|
SBIN0000897
|
1497
|
1497
|
Processed
|
21/05/2022
|
|
1424097862
|
|
MR KATTA PENTARAO
|
()
|
|
66
|
Peddapuram
|
AP-04-020-014-013/010518
()
|
0204020000NRG23080520220425818
|
08/05/2022
|
Jonnada China Appayamma
|
0204020WL0016964
|
Jonnada China Appayamma
|
00415
|
SBIN0000897
|
1086
|
1086
|
Processed
|
21/05/2022
|
|
1424097867
|
|
MR JONNADA CHINA APPAYAMMA
|
()
|
|
67
|
Peddapuram
|
AP-04-020-015-014/010852
()
|
0204020000NRG23080520220422012
|
08/05/2022
|
PACHIPALAVenkateswararao
|
0204020WL0016892
|
PACHIPALAVenkateswararao
|
00415
|
SBIN0000897
|
1252
|
1252
|
Processed
|
21/05/2022
|
|
1424097865
|
|
MR PACHIPALA VENKATESWARA RAO
|
()
|
|
68
|
Peddapuram
|
AP-04-020-016-015/010125
()
|
0204020000NRG23080520220423551
|
08/05/2022
|
Yesubabu
|
0204020WL0016921
|
Yesubabu
|
00415
|
SBIN0000897
|
923
|
923
|
Processed
|
21/05/2022
|
|
1424097863
|
|
MR YESU BABU JAMPA
|
()
|
|
69
|
Peddapuram
|
AP-04-020-016-015/010707
()
|
0204020000NRG23080520220426610
|
08/05/2022
|
mutyalarao
|
0204020WL0016976
|
mutyalarao
|
00415
|
SBIN0000897
|
771
|
771
|
Processed
|
21/05/2022
|
|
1424097864
|
|
MR KADAMATI MUTYALA RAO
|
()
|
|
70
|
Peddapuram
|
AP-04-020-017-016/010231
()
|
0204020000NRG23080520220425273
|
08/05/2022
|
Bapiraju
|
0204020WL0016952
|
Bapiraju
|
00415
|
SBIN0000897
|
1151
|
1151
|
Processed
|
21/05/2022
|
|
1424097868
|
|
MR BAPI RAJU JATLA
|
()
|
|
71
|
Peddapuram
|
AP-04-020-017-016/011175
()
|
0204020000NRG23080520220425208
|
08/05/2022
|
Venkata ramarao
|
0204020WL0016946
|
Venkata ramarao
|
00415
|
SBIN0000897
|
1542
|
1542
|
Processed
|
21/05/2022
|
|
1424097866
|
|
MR VENKATA RAMA RAO PRATHIPATTI
|
()
|
|
72
|
Peddapuram
|
AP-04-020-020-020/020107
()
|
0204020000NRG23080520220426734
|
08/05/2022
|
Durga Rajju
|
0204020WL0016981
|
Durga Rajju
|
00415
|
SBIN0000897
|
1442
|
1442
|
Processed
|
21/05/2022
|
|
1424097869
|
|
MR KOTHA DURGA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9664
|
9664
|
|
|
|
|
|
|
|
|
73
|
Peddapuram
|
AP-04-020-011-010/010118
()
|
0204020000NRG23080520220426317
|
08/05/2022
|
Satyavathi
|
0204020WL0016970
|
Satyavathi
|
00415
|
SBIN0004719
|
1254
|
1254
|
Processed
|
21/05/2022
|
|
1424097877
|
|
MS SANGADI SATYAVATHI
|
()
|
|
74
|
Peddapuram
|
AP-04-020-011-010/010508
()
|
0204020000NRG23080520220426363
|
08/05/2022
|
Mukku Babji
|
0204020WL0016970
|
Mukku Babji
|
00415
|
SBIN0004719
|
1505
|
1505
|
Processed
|
21/05/2022
|
|
1424097893
|
|
MR MUKKU BABJI
|
()
|
|
75
|
Peddapuram
|
AP-04-020-011-010/010559
()
|
0204020000NRG23080520220426367
|
08/05/2022
|
Mariyamma
|
0204020WL0016970
|
Mariyamma
|
00415
|
SBIN0004719
|
1505
|
1505
|
Processed
|
21/05/2022
|
|
1424097881
|
|
MS MARIYAMMA MUKKU
|
()
|
|
76
|
Peddapuram
|
AP-04-020-011-010/010659
()
|
0204020000NRG23080520220426383
|
08/05/2022
|
Ramalakshmi
|
0204020WL0016970
|
Ramalakshmi
|
00415
|
SBIN0004719
|
1505
|
1505
|
Processed
|
21/05/2022
|
|
1424097876
|
|
MRS MUKKU RAMA LAKSHMI
|
()
|
|
77
|
Peddapuram
|
AP-04-020-011-010/010815
()
|
0204020000NRG23080520220426398
|
08/05/2022
|
Jaggarao
|
0204020WL0016970
|
Jaggarao
|
00415
|
SBIN0004719
|
502
|
502
|
Processed
|
21/05/2022
|
|
1424097880
|
|
MR JAGGARAO RONGALA
|
()
|
|
78
|
Peddapuram
|
AP-04-020-011-010/010873
()
|
0204020000NRG23080520220426402
|
08/05/2022
|
Yedukondalu
|
0204020WL0016970
|
Yedukondalu
|
00415
|
SBIN0004719
|
1003
|
1003
|
Processed
|
21/05/2022
|
|
1424097882
|
|
MR BULLIM KALA YEDUKONDALU
|
()
|
|
79
|
Peddapuram
|
AP-04-020-011-010/011601
()
|
0204020000NRG23080520220426440
|
08/05/2022
|
Venkatalakshmi
|
0204020WL0016970
|
Venkatalakshmi
|
00415
|
SBIN0004719
|
1112
|
1112
|
Processed
|
21/05/2022
|
|
1424097878
|
|
MS VENAKATALAKSHMI POTHABATHULA
|
()
|
|
80
|
Peddapuram
|
AP-04-020-011-010/011741
()
|
0204020000NRG23080520220426444
|
08/05/2022
|
Nagu
|
0204020WL0016970
|
Nagu
|
00415
|
SBIN0004719
|
1334
|
1334
|
Processed
|
21/05/2022
|
|
1424097900
|
|
MR INAKOTI NAGU
|
()
|
|
81
|
Peddapuram
|
AP-04-020-011-010/012055
()
|
0204020000NRG23080520220426452
|
08/05/2022
|
Lova Lakshmi Talari
|
0204020WL0016970
|
Lova Lakshmi Talari
|
00415
|
SBIN0004719
|
1112
|
1112
|
Processed
|
21/05/2022
|
|
1424097885
|
|
MRS THALARI LOVALAKSHMI
|
()
|
|
82
|
Peddapuram
|
AP-04-020-011-010/012116
()
|
0204020000NRG23080520220426454
|
08/05/2022
|
Nagalakshmi
|
0204020WL0016970
|
Nagalakshmi
|
00415
|
SBIN0004719
|
1334
|
1334
|
Processed
|
21/05/2022
|
|
1424097879
|
|
MRS CHITTURI NAGALAKSHMI
|
()
|
|
83
|
Peddapuram
|
AP-04-020-011-010/012145
()
|
0204020000NRG23080520220426455
|
08/05/2022
|
Satyanarayana
|
0204020WL0016970
|
Satyanarayana
|
00415
|
SBIN0004719
|
1334
|
1334
|
Processed
|
21/05/2022
|
|
1424097899
|
|
MR NADIPILLI SATYANARAYANA
|
()
|
|
84
|
Peddapuram
|
AP-04-020-011-010/012327
()
|
0204020000NRG23080520220426461
|
08/05/2022
|
CHINA DHARMARAJU
|
0204020WL0016970
|
CHINA DHARMARAJU
|
00415
|
SBIN0004719
|
1334
|
1334
|
Processed
|
21/05/2022
|
|
1424097886
|
|
MR VENGALAPATI CHINNA DHARMARAJU
|
()
|
|
85
|
Peddapuram
|
AP-04-020-011-010/012392
()
|
0204020000NRG23080520220426465
|
08/05/2022
|
KAMESHWARI
|
0204020WL0016970
|
KAMESHWARI
|
00415
|
SBIN0004719
|
1334
|
1334
|
Processed
|
21/05/2022
|
|
1424097872
|
|
MRS GUMPARTHI KAMESWARI
|
()
|
|
86
|
Peddapuram
|
AP-04-020-011-010/012413
()
|
0204020000NRG23080520220426469
|
08/05/2022
|
THATA RAO
|
0204020WL0016970
|
THATA RAO
|
00415
|
SBIN0004719
|
1334
|
1334
|
Processed
|
21/05/2022
|
|
1424097892
|
|
MR PALADI THATARAO
|
()
|
|
87
|
Peddapuram
|
AP-04-020-011-010/012446
()
|
0204020000NRG23080520220426473
|
08/05/2022
|
NAGA LAKSHMI
|
0204020WL0016970
|
NAGA LAKSHMI
|
00415
|
SBIN0004719
|
1112
|
1112
|
Processed
|
21/05/2022
|
|
1424097894
|
|
MS NAGALAKSHMI KADIM
|
()
|
|
88
|
Peddapuram
|
AP-04-020-011-010/012446
()
|
0204020000NRG23080520220426472
|
08/05/2022
|
PRASAD
|
0204020WL0016970
|
PRASAD
|
00415
|
SBIN0004719
|
667
|
667
|
Processed
|
21/05/2022
|
|
1424097888
|
|
MR PRASAD KADIM
|
()
|
|
89
|
Peddapuram
|
AP-04-020-016-015/010958
()
|
0204020000NRG23080520220426658
|
08/05/2022
|
VEERA BABU YAPAATI
|
0204020WL0016978
|
VEERA BABU YAPAATI
|
00415
|
SBIN0004719
|
1028
|
1028
|
Processed
|
21/05/2022
|
|
1424097895
|
|
MR YAPAATI VEERABABU
|
()
|
|
90
|
Peddapuram
|
AP-04-020-019-020/010025
()
|
0204020000NRG23080520220425498
|
08/05/2022
|
P.NAVYA
|
0204020WL0016960
|
P.NAVYA
|
00415
|
SBIN0004719
|
1176
|
1176
|
Processed
|
21/05/2022
|
|
1424097897
|
|
MR POLIMATI NAVYA
|
()
|
|
91
|
Peddapuram
|
AP-04-020-019-020/010322
()
|
0204020000NRG23080520220425568
|
08/05/2022
|
Kunapureddy Shiva narayana
|
0204020WL0016960
|
Kunapureddy Shiva narayana
|
00415
|
SBIN0004719
|
1412
|
1412
|
Processed
|
21/05/2022
|
|
1424097883
|
|
MR KUNAPUREDDY SIVA NARAYANA
|
()
|
|
92
|
Peddapuram
|
AP-04-020-019-020/010830
()
|
0204020000NRG23080520220425629
|
08/05/2022
|
Veerababu
|
0204020WL0016960
|
Veerababu
|
00415
|
SBIN0004719
|
1412
|
1412
|
Processed
|
21/05/2022
|
|
1424097887
|
|
MR VEERABABU BALLA
|
()
|
|
93
|
Peddapuram
|
AP-04-020-019-020/011067
()
|
0204020000NRG23080520220425656
|
08/05/2022
|
GOVINDHU
|
0204020WL0016960
|
GOVINDHU
|
00415
|
SBIN0004719
|
1412
|
1412
|
Processed
|
21/05/2022
|
|
1424097890
|
|
MR GOVINDU BALLA
|
()
|
|
94
|
Peddapuram
|
AP-04-020-019-020/011147
()
|
0204020000NRG23080520220425671
|
08/05/2022
|
Uma Sankar
|
0204020WL0016960
|
Uma Sankar
|
00415
|
SBIN0004719
|
1412
|
1412
|
Processed
|
21/05/2022
|
|
1424097871
|
|
MR MEDISETTI UMASANKAR
|
()
|
|
95
|
Peddapuram
|
AP-04-020-019-020/030009
()
|
0204020000NRG23080520220425702
|
08/05/2022
|
CHAKRARAO
|
0204020WL0016960
|
CHAKRARAO
|
00415
|
SBIN0004719
|
1412
|
1412
|
Processed
|
21/05/2022
|
|
1424097870
|
|
MR CHAKRA RAO KUNAPUREDDY
|
()
|
|
96
|
Peddapuram
|
AP-04-020-019-020/030028
()
|
0204020000NRG23080520220425710
|
08/05/2022
|
BHIMARAJU
|
0204020WL0016960
|
BHIMARAJU
|
00415
|
SBIN0004719
|
1412
|
1412
|
Processed
|
21/05/2022
|
|
1424097889
|
|
MR KUPPALA BHIMARAJU
|
()
|
|
97
|
Peddapuram
|
AP-04-020-019-020/030034
()
|
0204020000NRG23080520220425713
|
08/05/2022
|
SATISH
|
0204020WL0016960
|
SATISH
|
00415
|
SBIN0004719
|
1412
|
1412
|
Processed
|
21/05/2022
|
|
1424097896
|
|
MS MEDISETTI SATISH
|
()
|
|
98
|
Peddapuram
|
AP-04-020-020-021/010180
()
|
0204020000NRG23080520220426768
|
08/05/2022
|
Aswani
|
0204020WL0016981
|
Aswani
|
00415
|
SBIN0004719
|
1442
|
1442
|
Processed
|
21/05/2022
|
|
1424097901
|
|
MS BORRA ASWANI
|
()
|
|
99
|
Peddapuram
|
AP-04-020-020-021/010286
()
|
0204020000NRG23080520220426809
|
08/05/2022
|
Satyaveni
|
0204020WL0016981
|
Satyaveni
|
00415
|
SBIN0004719
|
1442
|
1442
|
Processed
|
21/05/2022
|
|
1424097898
|
|
MRS NEELAPALA SATYAVENI
|
()
|
|
100
|
Peddapuram
|
AP-04-020-020-021/010396
()
|
0204020000NRG23080520220426823
|
08/05/2022
|
Srinu
|
0204020WL0016981
|
Srinu
|
00415
|
SBIN0004719
|
1442
|
1442
|
Processed
|
21/05/2022
|
|
1424097884
|
|
MR DUVVA SRINU
|
()
|
|
101
|
Peddapuram
|
AP-04-020-020-021/010474
()
|
0204020000NRG23080520220426834
|
08/05/2022
|
Arjunudu
|
0204020WL0016981
|
Arjunudu
|
00415
|
SBIN0004719
|
1202
|
1202
|
Processed
|
21/05/2022
|
|
1424097891
|
|
MR BARAGATI ARJUNUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36897
|
36897
|
|
|
|
|
|
|
|
|
102
|
Peddapuram
|
AP-04-020-011-010/010679
()
|
0204020000NRG23080520220426384
|
08/05/2022
|
Lovaraju
|
0204020WL0016970
|
Lovaraju
|
00415
|
SBIN0021322
|
1505
|
1505
|
Processed
|
21/05/2022
|
|
1424097903
|
|
MR YARRAMSETTI LOVARAJU
|
()
|
|
103
|
Peddapuram
|
AP-04-020-019-020/010864
()
|
0204020000NRG23080520220425631
|
08/05/2022
|
Veera Venkatravu
|
0204020WL0016960
|
Veera Venkatravu
|
00415
|
SBIN0021322
|
1412
|
1412
|
Processed
|
21/05/2022
|
|
1424097902
|
|
MR GADHI VEERA VENKATA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2917
|
2917
|
|
|
|
|
|
|
|
|
104
|
Peddapuram
|
AP-04-020-015-014/010654
()
|
0204020000NRG23080520220421987
|
08/05/2022
|
Lakshmi
|
0204020WL0016890
|
Lakshmi
|
00468
|
UBIN0804282
|
1460
|
1460
|
Processed
|
21/05/2022
|
|
1424097906
|
|
Lakshmi
|
()
|
|
105
|
Peddapuram
|
AP-04-020-016-015/010028
()
|
0204020000NRG23080520220426608
|
08/05/2022
|
veeralakshmi
|
0204020WL0016976
|
veeralakshmi
|
00468
|
UBIN0804282
|
1028
|
1028
|
Processed
|
21/05/2022
|
|
1424097912
|
|
veeralakshmi
|
()
|
|
106
|
Peddapuram
|
AP-04-020-016-015/010513
()
|
0204020000NRG23080520220423341
|
08/05/2022
|
bujjiyya
|
0204020WL0016912
|
bujjiyya
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
21/05/2022
|
|
1424097921
|
|
bujjiyya
|
()
|
|
107
|
Peddapuram
|
AP-04-020-016-015/010665
()
|
0204020000NRG23080520220426653
|
08/05/2022
|
ARJUNUDU
|
0204020WL0016978
|
ARJUNUDU
|
00468
|
UBIN0804282
|
1028
|
1028
|
Processed
|
21/05/2022
|
|
1424097918
|
|
ARJUNUDU
|
()
|
|
108
|
Peddapuram
|
AP-04-020-016-015/010847
()
|
0204020000NRG23080520220426605
|
08/05/2022
|
LALBI
|
0204020WL0016975
|
LALBI
|
00468
|
UBIN0804282
|
771
|
771
|
Processed
|
21/05/2022
|
|
1424097913
|
|
LALBI
|
()
|
|
109
|
Peddapuram
|
AP-04-020-016-015/010850
()
|
0204020000NRG23080520220423347
|
08/05/2022
|
annaram
|
0204020WL0016912
|
annaram
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
21/05/2022
|
|
1424097907
|
|
annaram
|
()
|
|
110
|
Peddapuram
|
AP-04-020-016-015/010912
()
|
0204020000NRG23080520220423546
|
08/05/2022
|
Durgaprasad
|
0204020WL0016920
|
Durgaprasad
|
00468
|
UBIN0804282
|
1380
|
1380
|
Processed
|
21/05/2022
|
|
1424097923
|
|
Durgaprasad
|
()
|
|
111
|
Peddapuram
|
AP-04-020-016-015/010921
()
|
0204020000NRG23080520220426656
|
08/05/2022
|
Ammulu
|
0204020WL0016978
|
Ammulu
|
00468
|
UBIN0804282
|
1028
|
1028
|
Processed
|
21/05/2022
|
|
1424097910
|
|
Ammulu
|
()
|
|
112
|
Peddapuram
|
AP-04-020-016-015/010958
()
|
0204020000NRG23080520220426657
|
08/05/2022
|
veeraveni
|
0204020WL0016978
|
veeraveni
|
00468
|
UBIN0804282
|
1028
|
1028
|
Processed
|
21/05/2022
|
|
1424097909
|
|
veeraveni
|
()
|
|
113
|
Peddapuram
|
AP-04-020-016-015/010976
()
|
0204020000NRG23080520220426613
|
08/05/2022
|
subbalakshmi
|
0204020WL0016976
|
subbalakshmi
|
00468
|
UBIN0804282
|
1028
|
1028
|
Processed
|
21/05/2022
|
|
1424097911
|
|
subbalakshmi
|
()
|
|
114
|
Peddapuram
|
AP-04-020-016-015/010983
()
|
0204020000NRG23080520220423516
|
08/05/2022
|
SATYAVENI
|
0204020WL0016918
|
SATYAVENI
|
00468
|
UBIN0804282
|
910
|
910
|
Processed
|
21/05/2022
|
|
1424097922
|
|
SATYAVENI
|
()
|
|
115
|
Peddapuram
|
AP-04-020-016-015/010989
()
|
0204020000NRG23080520220426614
|
08/05/2022
|
UMA DEVI
|
0204020WL0016976
|
UMA DEVI
|
00468
|
UBIN0804282
|
771
|
771
|
Processed
|
21/05/2022
|
|
1424097904
|
|
UMA DEVI
|
()
|
|
116
|
Peddapuram
|
AP-04-020-016-015/010991
()
|
0204020000NRG23080520220426659
|
08/05/2022
|
CHINNAMULU
|
0204020WL0016978
|
CHINNAMULU
|
00468
|
UBIN0804282
|
1028
|
1028
|
Processed
|
21/05/2022
|
|
1424097924
|
|
CHINNAMULU
|
()
|
|
117
|
Peddapuram
|
AP-04-020-016-015/011004
()
|
0204020000NRG23080520220423575
|
08/05/2022
|
santi
|
0204020WL0016921
|
santi
|
00468
|
UBIN0804282
|
923
|
923
|
Processed
|
21/05/2022
|
|
1424097914
|
|
santi
|
()
|
|
118
|
Peddapuram
|
AP-04-020-017-016/010362
()
|
0204020000NRG23080520220425202
|
08/05/2022
|
PADMA
|
0204020WL0016946
|
PADMA
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
21/05/2022
|
|
1424097917
|
|
PADMA
|
()
|
|
119
|
Peddapuram
|
AP-04-020-017-016/011040
()
|
0204020000NRG23080520220425204
|
08/05/2022
|
kumari
|
0204020WL0016946
|
kumari
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
21/05/2022
|
|
1424097908
|
|
kumari
|
()
|
|
120
|
Peddapuram
|
AP-04-020-017-016/011155
()
|
0204020000NRG23080520220425255
|
08/05/2022
|
VEERALAKSHMI
|
0204020WL0016949
|
VEERALAKSHMI
|
00468
|
UBIN0804282
|
230
|
230
|
Processed
|
21/05/2022
|
|
1424097920
|
|
VEERALAKSHMI
|
()
|
|
121
|
Peddapuram
|
AP-04-020-017-016/011174
()
|
0204020000NRG23080520220425205
|
08/05/2022
|
Sithara
|
0204020WL0016946
|
Sithara
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
21/05/2022
|
|
1424097915
|
|
Sithara
|
()
|
|
122
|
Peddapuram
|
AP-04-020-017-016/011175
()
|
0204020000NRG23080520220425207
|
08/05/2022
|
Durgavijaya
|
0204020WL0016946
|
Durgavijaya
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
21/05/2022
|
|
1424097919
|
|
Durgavijaya
|
()
|
|
123
|
Peddapuram
|
AP-04-020-017-016/011178
()
|
0204020000NRG23080520220425310
|
08/05/2022
|
Ramakrishna
|
0204020WL0016952
|
Ramakrishna
|
00468
|
UBIN0804282
|
690
|
690
|
Processed
|
21/05/2022
|
|
1424097905
|
|
Ramakrishna
|
()
|
|
124
|
Peddapuram
|
AP-04-020-019-020/011108
()
|
0204020000NRG23080520220425664
|
08/05/2022
|
MANGA
|
0204020WL0016960
|
MANGA
|
00468
|
UBIN0804282
|
1412
|
1412
|
Processed
|
21/05/2022
|
|
1424097916
|
|
MANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23645
|
23645
|
|
|
|
|
|
|
|
|
125
|
Peddapuram
|
AP-04-020-020-020/020142
()
|
0204020000NRG23080520220426736
|
08/05/2022
|
Rajababu
|
0204020WL0016981
|
Rajababu
|
00468
|
UBIN0805025
|
1442
|
1442
|
Processed
|
21/05/2022
|
|
1424097925
|
|
Rajababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
126
|
Peddapuram
|
AP-04-020-010-009/010050
()
|
0204020000NRG23080520220420598
|
08/05/2022
|
Bandi Vijayalaxmi
|
0204020WL0016860
|
Bandi Vijayalaxmi
|
00468
|
UBIN0808334
|
985
|
985
|
Processed
|
21/05/2022
|
|
1424097933
|
|
Bandi Vijayalaxmi
|
()
|
|
127
|
Peddapuram
|
AP-04-020-010-009/010093
()
|
0204020000NRG23080520220420614
|
08/05/2022
|
Durgabhavani
|
0204020WL0016860
|
Durgabhavani
|
00468
|
UBIN0808334
|
1478
|
1478
|
Processed
|
21/05/2022
|
|
1424097930
|
|
Durgabhavani
|
()
|
|
128
|
Peddapuram
|
AP-04-020-010-009/010209
()
|
0204020000NRG23080520220423587
|
08/05/2022
|
NOOKAMMA
|
0204020WL0016923
|
NOOKAMMA
|
00468
|
UBIN0808334
|
1247
|
1247
|
Processed
|
21/05/2022
|
|
1424097942
|
|
NOOKAMMA
|
()
|
|
129
|
Peddapuram
|
AP-04-020-010-009/010260
()
|
0204020000NRG23080520220420646
|
08/05/2022
|
Mariyamma
|
0204020WL0016860
|
Mariyamma
|
00468
|
UBIN0808334
|
1478
|
1478
|
Processed
|
21/05/2022
|
|
1424097926
|
|
Mariyamma
|
()
|
|
130
|
Peddapuram
|
AP-04-020-010-009/010316
()
|
0204020000NRG23080520220420719
|
08/05/2022
|
ANNAMSETTI VEERABABU
|
0204020WL0016861
|
ANNAMSETTI VEERABABU
|
00468
|
UBIN0808334
|
1251
|
1251
|
Processed
|
21/05/2022
|
|
1424097934
|
|
ANNAMSETTI VEERABABU
|
()
|
|
131
|
Peddapuram
|
AP-04-020-010-009/010321
()
|
0204020000NRG23080520220420749
|
08/05/2022
|
SIMMANNA
|
0204020WL0016862
|
SIMMANNA
|
00468
|
UBIN0808334
|
1226
|
1226
|
Processed
|
21/05/2022
|
|
1424097940
|
|
SIMMANNA
|
()
|
|
132
|
Peddapuram
|
AP-04-020-010-009/010322
()
|
0204020000NRG23080520220420751
|
08/05/2022
|
Bathina Chilakamma
|
0204020WL0016862
|
Bathina Chilakamma
|
00468
|
UBIN0808334
|
1226
|
1226
|
Processed
|
21/05/2022
|
|
1424097941
|
|
Bathina Chilakamma
|
()
|
|
133
|
Peddapuram
|
AP-04-020-010-009/010322
()
|
0204020000NRG23080520220420750
|
08/05/2022
|
BATTHINA ARJUNA
|
0204020WL0016862
|
BATTHINA ARJUNA
|
00468
|
UBIN0808334
|
1226
|
1226
|
Processed
|
21/05/2022
|
|
1424097948
|
|
BATTHINA ARJUNA
|
()
|
|
134
|
Peddapuram
|
AP-04-020-010-009/010331
()
|
0204020000NRG23080520220420722
|
08/05/2022
|
KATTA Simhachalam
|
0204020WL0016861
|
KATTA Simhachalam
|
00468
|
UBIN0808334
|
1251
|
1251
|
Processed
|
21/05/2022
|
|
1424097936
|
|
KATTA Simhachalam
|
()
|
|
135
|
Peddapuram
|
AP-04-020-010-009/010335
()
|
0204020000NRG23080520220420654
|
08/05/2022
|
UNDRU RAMBABU
|
0204020WL0016860
|
UNDRU RAMBABU
|
00468
|
UBIN0808334
|
1478
|
1478
|
Processed
|
21/05/2022
|
|
1424097951
|
|
UNDRU RAMBABU
|
()
|
|
136
|
Peddapuram
|
AP-04-020-010-009/010447
()
|
0204020000NRG23080520220420669
|
08/05/2022
|
Veerabadrarao
|
0204020WL0016860
|
Veerabadrarao
|
00468
|
UBIN0808334
|
1478
|
1478
|
Processed
|
21/05/2022
|
|
1424097946
|
|
Veerabadrarao
|
()
|
|
137
|
Peddapuram
|
AP-04-020-010-009/010564
()
|
0204020000NRG23080520220420770
|
08/05/2022
|
kadimi veera venkata satyanarayana
|
0204020WL0016862
|
kadimi veera venkata satyanarayana
|
00468
|
UBIN0808334
|
1226
|
1226
|
Processed
|
21/05/2022
|
|
1424097929
|
|
kadimi veera venkata satyanarayana
|
()
|
|
138
|
Peddapuram
|
AP-04-020-010-009/010568
()
|
0204020000NRG23080520220420771
|
08/05/2022
|
Kanakayya
|
0204020WL0016862
|
Kanakayya
|
00468
|
UBIN0808334
|
1226
|
1226
|
Processed
|
21/05/2022
|
|
1424097928
|
|
Kanakayya
|
()
|
|
139
|
Peddapuram
|
AP-04-020-010-009/010585
()
|
0204020000NRG23080520220420815
|
08/05/2022
|
Chakrarao
|
0204020WL0016864
|
Chakrarao
|
00468
|
UBIN0808334
|
1505
|
1505
|
Processed
|
21/05/2022
|
|
1424097935
|
|
Chakrarao
|
()
|
|
140
|
Peddapuram
|
AP-04-020-010-009/011220
()
|
0204020000NRG23080520220423623
|
08/05/2022
|
Lovaraju
|
0204020WL0016923
|
Lovaraju
|
00468
|
UBIN0808334
|
1497
|
1497
|
Processed
|
21/05/2022
|
|
1424097937
|
|
Lovaraju
|
()
|
|
141
|
Peddapuram
|
AP-04-020-010-009/011294
()
|
0204020000NRG23080520220420826
|
08/05/2022
|
SATYANARAYANA
|
0204020WL0016864
|
SATYANARAYANA
|
00468
|
UBIN0808334
|
1505
|
1505
|
Processed
|
21/05/2022
|
|
1424097932
|
|
SATYANARAYANA
|
()
|
|
142
|
Peddapuram
|
AP-04-020-010-009/011295
()
|
0204020000NRG23080520220420827
|
08/05/2022
|
SRINU
|
0204020WL0016864
|
SRINU
|
00468
|
UBIN0808334
|
1505
|
1505
|
Processed
|
21/05/2022
|
|
1424097950
|
|
SRINU
|
()
|
|
143
|
Peddapuram
|
AP-04-020-010-009/011314
()
|
0204020000NRG23080520220420790
|
08/05/2022
|
LAKSHMI
|
0204020WL0016862
|
LAKSHMI
|
00468
|
UBIN0808334
|
1226
|
1226
|
Processed
|
21/05/2022
|
|
1424097945
|
|
LAKSHMI
|
()
|
|
144
|
Peddapuram
|
AP-04-020-010-009/011314
()
|
0204020000NRG23080520220420789
|
08/05/2022
|
RAMBABU
|
0204020WL0016862
|
RAMBABU
|
00468
|
UBIN0808334
|
1226
|
1226
|
Processed
|
21/05/2022
|
|
1424097931
|
|
RAMBABU
|
()
|
|
145
|
Peddapuram
|
AP-04-020-010-009/011325
()
|
0204020000NRG23080520220420705
|
08/05/2022
|
RAM PRASAD
|
0204020WL0016860
|
RAM PRASAD
|
00468
|
UBIN0808334
|
1478
|
1478
|
Processed
|
21/05/2022
|
|
1424097944
|
|
RAM PRASAD
|
()
|
|
146
|
Peddapuram
|
AP-04-020-010-009/011327
()
|
0204020000NRG23080520220420706
|
08/05/2022
|
SAI KUMAR
|
0204020WL0016860
|
SAI KUMAR
|
00468
|
UBIN0808334
|
1478
|
1478
|
Processed
|
21/05/2022
|
|
1424097947
|
|
SAI KUMAR
|
()
|
|
147
|
Peddapuram
|
AP-04-020-010-009/011328
()
|
0204020000NRG23080520220420791
|
08/05/2022
|
MAHALAKSHMI
|
0204020WL0016862
|
MAHALAKSHMI
|
00468
|
UBIN0808334
|
1226
|
1226
|
Processed
|
21/05/2022
|
|
1424097938
|
|
MAHALAKSHMI
|
()
|
|
148
|
Peddapuram
|
AP-04-020-010-009/011339
()
|
0204020000NRG23080520220420792
|
08/05/2022
|
VARALAKSHMI
|
0204020WL0016862
|
VARALAKSHMI
|
00468
|
UBIN0808334
|
1226
|
1226
|
Processed
|
21/05/2022
|
|
1424097949
|
|
VARALAKSHMI
|
()
|
|
149
|
Peddapuram
|
AP-04-020-010-009/011346
()
|
0204020000NRG23080520220420708
|
08/05/2022
|
ASHOK KUMAR
|
0204020WL0016860
|
ASHOK KUMAR
|
00468
|
UBIN0808334
|
1478
|
1478
|
Processed
|
21/05/2022
|
|
1424097943
|
|
ASHOK KUMAR
|
()
|
|
150
|
Peddapuram
|
AP-04-020-010-009/011346
()
|
0204020000NRG23080520220420707
|
08/05/2022
|
SUBBALAKSHMI
|
0204020WL0016860
|
SUBBALAKSHMI
|
00468
|
UBIN0808334
|
1478
|
1478
|
Processed
|
21/05/2022
|
|
1424097927
|
|
SUBBALAKSHMI
|
()
|
|
151
|
Peddapuram
|
AP-04-020-010-009/011347
()
|
0204020000NRG23080520220420709
|
08/05/2022
|
UMAMAHESWARI
|
0204020WL0016860
|
UMAMAHESWARI
|
00468
|
UBIN0808334
|
1478
|
1478
|
Processed
|
21/05/2022
|
|
1424097939
|
|
UMAMAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35082
|
35082
|
|
|
|
|
|
|
|
|
152
|
Peddapuram
|
AP-04-020-015-014/010953
()
|
0204020000NRG23080520220422031
|
08/05/2022
|
ASHOK
|
0204020WL0016893
|
ASHOK
|
00468
|
UBIN0808938
|
1471
|
1471
|
Processed
|
21/05/2022
|
|
1424097952
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1471
|
1471
|
|
|
|
|
|
|
|
|
153
|
Peddapuram
|
AP-04-020-010-009/010034
()
|
0204020000NRG23080520220420590
|
08/05/2022
|
Peddintlamma
|
0204020WL0016860
|
Peddintlamma
|
00468
|
UBIN0811939
|
1478
|
1478
|
Processed
|
21/05/2022
|
|
1424097953
|
|
Peddintlamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1478
|
1478
|
|
|
|
|
|
|
|
|
154
|
Peddapuram
|
AP-04-020-019-020/011286
()
|
0204020000NRG23080520220425694
|
08/05/2022
|
chellayamma
|
0204020WL0016960
|
chellayamma
|
00468
|
UBIN0825875
|
1412
|
1412
|
Processed
|
21/05/2022
|
|
1424097954
|
|
chellayamma
|
()
|
|
155
|
Peddapuram
|
AP-04-020-019-020/030032
()
|
0204020000NRG23080520220425711
|
08/05/2022
|
SUBBARAO
|
0204020WL0016960
|
SUBBARAO
|
00468
|
UBIN0825875
|
1412
|
1412
|
Processed
|
21/05/2022
|
|
1424097956
|
|
SUBBARAO
|
()
|
|
156
|
Peddapuram
|
AP-04-020-020-020/020111
()
|
0204020000NRG23080520220426735
|
08/05/2022
|
Venkanna Dora
|
0204020WL0016981
|
Venkanna Dora
|
00468
|
UBIN0825875
|
1442
|
1442
|
Processed
|
21/05/2022
|
|
1424097955
|
|
Venkanna Dora
|
()
|
|
157
|
Peddapuram
|
AP-04-020-020-020/020183
()
|
0204020000NRG23080520220426737
|
08/05/2022
|
Kasi
|
0204020WL0016981
|
Kasi
|
00468
|
UBIN0825875
|
1442
|
1442
|
Processed
|
21/05/2022
|
|
1424097957
|
|
Kasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5708
|
5708
|
|
|
|
|
|
|
|
|
158
|
Peddapuram
|
AP-04-020-011-010/011136
()
|
0204020000NRG23080520220426422
|
08/05/2022
|
AKULA SURYANARAYANA
|
0204020WL0016970
|
AKULA SURYANARAYANA
|
00468
|
UBIN0929573
|
1505
|
1505
|
Processed
|
21/05/2022
|
|
1424097958
|
|
AKULA SURYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
159
|
Peddapuram
|
AP-04-020-008-008/010184
()
|
0204020000NRG23080520220423450
|
08/05/2022
|
Kunche jeevaratnam
|
0204020WL0016917
|
Kunche jeevaratnam
|
00468
|
UBIN0CG7110
|
714
|
714
|
Processed
|
21/05/2022
|
|
1424097959
|
|
KUNCHE JEEVARATNAM W O SURYARAO
|
()
|
|
160
|
Peddapuram
|
AP-04-020-008-008/010538
()
|
0204020000NRG23080520220423406
|
08/05/2022
|
PANCHADI durga prasad
|
0204020WL0016914
|
PANCHADI durga prasad
|
00468
|
UBIN0CG7110
|
717
|
717
|
Processed
|
21/05/2022
|
|
1424097961
|
|
PANCHADI DURGAPRASAD
|
()
|
|
161
|
Peddapuram
|
AP-04-020-008-008/010963
()
|
0204020000NRG23080520220423473
|
08/05/2022
|
Chinthapalli Apparao
|
0204020WL0016917
|
Chinthapalli Apparao
|
00468
|
UBIN0CG7110
|
476
|
476
|
Processed
|
21/05/2022
|
|
1424097960
|
|
CHINTHAPALLI APPARAO
|
()
|
|
162
|
Peddapuram
|
AP-04-020-012-011/010067
()
|
0204020000NRG23080520220426231
|
08/05/2022
|
Chodabattula Samyal Raju
|
0204020WL0016968
|
Chodabattula Samyal Raju
|
00468
|
UBIN0CG7110
|
1500
|
1500
|
Processed
|
21/05/2022
|
|
1424097963
|
|
CHODABATTULA SAAMYAL RAJU
|
()
|
|
163
|
Peddapuram
|
AP-04-020-012-011/010419
()
|
0204020000NRG23080520220426284
|
08/05/2022
|
GANDETI VEERA VENKATA SATYA NARAYAN
|
0204020WL0016968
|
GANDETI VEERA VENKATA SATYA NARAYAN
|
00468
|
UBIN0CG7110
|
1495
|
1495
|
Processed
|
21/05/2022
|
|
1424097962
|
|
GANDETI VEERA VENKATA SATYA NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
164
|
Peddapuram
|
AP-04-020-020-021/010469
()
|
0204020000NRG23080520220426833
|
08/05/2022
|
Venkanna
|
0204020WL0016981
|
Venkanna
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
21/05/2022
|
|
1424097853
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205391
|
205391
|
|
|
|
|
|
|
|