|
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-04-010-002-006/010009
()
|
0204010000NRG23070620221516164
|
07/06/2022
|
Lovaraju
|
0204010WL0036467
|
Lovaraju
|
00089
|
CBIN0283001
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3339716057
|
|
Lovaraju
|
()
|
|
2
|
Prathipadu
|
AP-04-010-002-006/010010
()
|
0204010000NRG23070620221516165
|
07/06/2022
|
Rambabu
|
0204010WL0036467
|
Rambabu
|
00089
|
CBIN0283001
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3339716061
|
|
Rambabu
|
()
|
|
3
|
Prathipadu
|
AP-04-010-002-006/010038
()
|
0204010000NRG23070620221516193
|
07/06/2022
|
Madem Sunitha
|
0204010WL0036467
|
Madem Sunitha
|
00089
|
CBIN0283001
|
1382
|
1382
|
Rejected
|
19/08/2022
|
|
N06220202384F1
|
No Such Account
|
|
|
|
4
|
Prathipadu
|
AP-04-010-002-006/010170
()
|
0204010000NRG23070620221516195
|
07/06/2022
|
Adilakshmi
|
0204010WL0036467
|
Adilakshmi
|
00089
|
CBIN0283001
|
1151
|
1151
|
Processed
|
26/07/2022
|
|
3339716051
|
|
Adilakshmi
|
()
|
|
5
|
Prathipadu
|
AP-04-010-002-006/010170
()
|
0204010000NRG23070620221516194
|
07/06/2022
|
Rajubabu
|
0204010WL0036467
|
Rajubabu
|
00089
|
CBIN0283001
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339716052
|
|
Rajubabu
|
()
|
|
6
|
Prathipadu
|
AP-04-010-002-006/010171
()
|
0204010000NRG23070620221516196
|
07/06/2022
|
Dharmaraju
|
0204010WL0036467
|
Dharmaraju
|
00089
|
CBIN0283001
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3339716054
|
|
Dharmaraju
|
()
|
|
7
|
Prathipadu
|
AP-04-010-002-006/010171
()
|
0204010000NRG23070620221516197
|
07/06/2022
|
Seetha
|
0204010WL0036467
|
Seetha
|
00089
|
CBIN0283001
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3339716055
|
|
Seetha
|
()
|
|
8
|
Prathipadu
|
AP-04-010-002-006/010172
()
|
0204010000NRG23070620221516199
|
07/06/2022
|
Lakshmi
|
0204010WL0036467
|
Lakshmi
|
00089
|
CBIN0283001
|
1151
|
1151
|
Processed
|
26/07/2022
|
|
3339716045
|
|
Lakshmi
|
()
|
|
9
|
Prathipadu
|
AP-04-010-002-006/010172
()
|
0204010000NRG23070620221516198
|
07/06/2022
|
Satyanarayana
|
0204010WL0036467
|
Satyanarayana
|
00089
|
CBIN0283001
|
1151
|
1151
|
Processed
|
26/07/2022
|
|
3339716040
|
|
Satyanarayana
|
()
|
|
10
|
Prathipadu
|
AP-04-010-002-007/010011
()
|
0204010000NRG23070620221516201
|
07/06/2022
|
Akkayya
|
0204010WL0036467
|
Akkayya
|
00089
|
CBIN0283001
|
1151
|
1151
|
Processed
|
26/07/2022
|
|
3339716036
|
|
Akkayya
|
()
|
|
11
|
Prathipadu
|
AP-04-010-002-007/010033
()
|
0204010000NRG23070620221516221
|
07/06/2022
|
Marriyamma
|
0204010WL0036467
|
Marriyamma
|
00089
|
CBIN0283001
|
1151
|
1151
|
Processed
|
26/07/2022
|
|
3339716038
|
|
Marriyamma
|
()
|
|
12
|
Prathipadu
|
AP-04-010-002-007/010206
()
|
0204010000NRG23070620221516235
|
07/06/2022
|
Badda Cinnaari
|
0204010WL0036467
|
Badda Cinnaari
|
00089
|
CBIN0283001
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3339716042
|
|
Badda Cinnaari
|
()
|
|
13
|
Prathipadu
|
AP-04-010-002-007/010209
()
|
0204010000NRG23070620221516237
|
07/06/2022
|
Burra Ratnam
|
0204010WL0036467
|
Burra Ratnam
|
00089
|
CBIN0283001
|
1379
|
1379
|
Processed
|
26/07/2022
|
|
3339716043
|
|
Burra Ratnam
|
()
|
|
14
|
Prathipadu
|
AP-04-010-002-007/010211
()
|
0204010000NRG23070620221516240
|
07/06/2022
|
Nagalakshmi
|
0204010WL0036467
|
Nagalakshmi
|
00089
|
CBIN0283001
|
920
|
920
|
Processed
|
26/07/2022
|
|
3339716048
|
|
Nagalakshmi
|
()
|
|
15
|
Prathipadu
|
AP-04-010-002-007/010211
()
|
0204010000NRG23070620221516239
|
07/06/2022
|
Nanibabu
|
0204010WL0036467
|
Nanibabu
|
00089
|
CBIN0283001
|
920
|
920
|
Processed
|
26/07/2022
|
|
3339716050
|
|
Nanibabu
|
()
|
|
16
|
Prathipadu
|
AP-04-010-002-007/010212
()
|
0204010000NRG23070620221516242
|
07/06/2022
|
Ratna Sri
|
0204010WL0036467
|
Ratna Sri
|
00089
|
CBIN0283001
|
1379
|
1379
|
Processed
|
26/07/2022
|
|
3339716047
|
|
Ratna Sri
|
()
|
|
17
|
Prathipadu
|
AP-04-010-002-007/010214
()
|
0204010000NRG23070620221516243
|
07/06/2022
|
Bandi Manikyam
|
0204010WL0036467
|
Bandi Manikyam
|
00089
|
CBIN0283001
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3339716044
|
|
Bandi Manikyam
|
()
|
|
18
|
Prathipadu
|
AP-04-010-002-007/010216
()
|
0204010000NRG23070620221516244
|
07/06/2022
|
durga
|
0204010WL0036467
|
durga
|
00089
|
CBIN0283001
|
952
|
952
|
Processed
|
26/07/2022
|
|
3339716041
|
|
durga
|
()
|
|
19
|
Prathipadu
|
AP-04-010-002-007/10248
()
|
0204010000NRG23070620221516245
|
07/06/2022
|
Kolleti Satyaveni
|
0204010WL0036467
|
Kolleti Satyaveni
|
00089
|
CBIN0283001
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3339716039
|
|
Kolleti Satyaveni
|
()
|
|
20
|
Prathipadu
|
AP-04-010-002-008/010095
()
|
0204010000NRG23070620221516099
|
07/06/2022
|
Nagamma
|
0204010WL0036464
|
Nagamma
|
00089
|
CBIN0283001
|
748
|
748
|
Processed
|
26/07/2022
|
|
3339716049
|
|
Nagamma
|
()
|
|
21
|
Prathipadu
|
AP-04-010-002-008/010129
()
|
0204010000NRG23070620221516113
|
07/06/2022
|
Chedala Srinu
|
0204010WL0036464
|
Chedala Srinu
|
00089
|
CBIN0283001
|
748
|
748
|
Processed
|
26/07/2022
|
|
3339716046
|
|
Chedala Srinu
|
()
|
|
22
|
Prathipadu
|
AP-04-010-002-008/010238
()
|
0204010000NRG23070620221516131
|
07/06/2022
|
appanna
|
0204010WL0036464
|
appanna
|
00089
|
CBIN0283001
|
750
|
750
|
Processed
|
26/07/2022
|
|
3339716059
|
|
appanna
|
()
|
|
23
|
Prathipadu
|
AP-04-010-002-008/010239
()
|
0204010000NRG23070620221516133
|
07/06/2022
|
Gowri Kalyani
|
0204010WL0036464
|
Gowri Kalyani
|
00089
|
CBIN0283001
|
751
|
751
|
Processed
|
26/07/2022
|
|
3339716058
|
|
Gowri Kalyani
|
()
|
|
24
|
Prathipadu
|
AP-04-010-002-008/010242
()
|
0204010000NRG23070620221516135
|
07/06/2022
|
Varalakshmi
|
0204010WL0036464
|
Varalakshmi
|
00089
|
CBIN0283001
|
751
|
751
|
Processed
|
26/07/2022
|
|
3339716060
|
|
Varalakshmi
|
()
|
|
25
|
Prathipadu
|
AP-04-010-002-008/010243
()
|
0204010000NRG23070620221516136
|
07/06/2022
|
Raju
|
0204010WL0036464
|
Raju
|
00089
|
CBIN0283001
|
751
|
751
|
Processed
|
26/07/2022
|
|
3339716056
|
|
Raju
|
()
|
|
26
|
Prathipadu
|
AP-04-010-002-008/10249
()
|
0204010000NRG23070620221516137
|
07/06/2022
|
Nadesetti Naga Satish
|
0204010WL0036464
|
Nadesetti Naga Satish
|
00089
|
CBIN0283001
|
750
|
750
|
Processed
|
26/07/2022
|
|
3339716063
|
|
Nadesetti Naga Satish
|
()
|
|
27
|
Prathipadu
|
AP-04-010-002-008/10249
()
|
0204010000NRG23070620221516138
|
07/06/2022
|
Nadisetti lalitha Chitra
|
0204010WL0036464
|
Nadisetti lalitha Chitra
|
00089
|
CBIN0283001
|
750
|
750
|
Processed
|
26/07/2022
|
|
3339716062
|
|
Nadisetti lalitha Chitra
|
()
|
|
28
|
Prathipadu
|
AP-04-010-003-009/012057
()
|
0204010000NRG23070620221479781
|
07/06/2022
|
bhUlokaM
|
0204010WL0035855
|
bhUlokaM
|
00089
|
CBIN0283001
|
924
|
924
|
Rejected
|
19/08/2022
|
|
N06220202383F1
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30018
|
30018
|
|
|
|
|
|
|
|
|
29
|
Prathipadu
|
AP-04-010-002-008/010175
()
|
0204010000NRG23070620221516128
|
07/06/2022
|
Arjulna
|
0204010WL0036464
|
Arjulna
|
00152
|
HDFC0002389
|
750
|
750
|
Processed
|
26/07/2022
|
|
3339716064
|
|
Arjulna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
30
|
Prathipadu
|
AP-04-010-013-032/010277
()
|
0204010000NRG23070620221515484
|
07/06/2022
|
Vasamsetti Nagababu
|
0204010WL0036456
|
Vasamsetti Nagababu
|
00168
|
ICIC0003072
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339716068
|
|
Vasamsetti Nagababu
|
()
|
|
31
|
Prathipadu
|
AP-04-010-013-032/010300
()
|
0204010000NRG23070620221515491
|
07/06/2022
|
Kota Raju
|
0204010WL0036456
|
Kota Raju
|
00168
|
ICIC0003072
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339716065
|
|
Kota Raju
|
()
|
|
32
|
Prathipadu
|
AP-04-010-013-032/010565
()
|
0204010000NRG23070620221515563
|
07/06/2022
|
Vasamsetti Padma
|
0204010WL0036456
|
Vasamsetti Padma
|
00168
|
ICIC0003072
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339716066
|
|
Vasamsetti Padma
|
()
|
|
33
|
Prathipadu
|
AP-04-010-013-032/010587
()
|
0204010000NRG23070620221515584
|
07/06/2022
|
Vasamsetti Lovaraju
|
0204010WL0036456
|
Vasamsetti Lovaraju
|
00168
|
ICIC0003072
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339716067
|
|
Vasamsetti Lovaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
34
|
Prathipadu
|
AP-04-010-002-007/010212
()
|
0204010000NRG23070620221516241
|
07/06/2022
|
Bandi Vishnu
|
0204010WL0036467
|
Bandi Vishnu
|
00415
|
SBIN0003174
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3339716079
|
|
MR BANDI VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
35
|
Prathipadu
|
AP-04-010-003-009/011730
()
|
0204010000NRG23070620221479842
|
07/06/2022
|
Veera Kumar
|
0204010WL0035856
|
Veera Kumar
|
00415
|
SBIN0014572
|
924
|
924
|
Processed
|
26/07/2022
|
|
3339716080
|
|
MR BONDALA VEERA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
36
|
Prathipadu
|
AP-04-010-006-029/010134
()
|
0204010000NRG23060620221460298
|
07/06/2022
|
Suribabu
|
0204010WL0035556
|
Suribabu
|
00415
|
SBIN0014774
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339716084
|
|
MR BOTTA SURI BABU
|
()
|
|
37
|
Prathipadu
|
AP-04-010-006-029/010760
()
|
0204010000NRG23060620221460116
|
07/06/2022
|
Subbarao
|
0204010WL0035553
|
Subbarao
|
00415
|
SBIN0014774
|
928
|
928
|
Processed
|
26/07/2022
|
|
3339716083
|
|
MR BUDDALA SUBBA RAO
|
()
|
|
38
|
Prathipadu
|
AP-04-010-006-029/011509
()
|
0204010000NRG23060620221460206
|
07/06/2022
|
Siva Lakshmi
|
0204010WL0035553
|
Siva Lakshmi
|
00415
|
SBIN0014774
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339716081
|
|
MRS PALLA SIVALAKSHMI
|
()
|
|
39
|
Prathipadu
|
AP-04-010-006-029/011644
()
|
0204010000NRG23060620221460361
|
07/06/2022
|
LOVARAJU
|
0204010WL0035556
|
LOVARAJU
|
00415
|
SBIN0014774
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339716082
|
|
MR GONAGALA LOVA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3706
|
3706
|
|
|
|
|
|
|
|
|
40
|
Prathipadu
|
AP-04-010-002-008/010095
()
|
0204010000NRG23070620221516101
|
07/06/2022
|
Nadisetti Apparao
|
0204010WL0036464
|
Nadisetti Apparao
|
00415
|
SBIN0015526
|
748
|
748
|
Processed
|
26/07/2022
|
|
3339716085
|
|
MR NADISETTI APPARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
41
|
Prathipadu
|
AP-04-010-003-009/010057
()
|
0204010000NRG23070620221479685
|
07/06/2022
|
Ammaji
|
0204010WL0035855
|
Ammaji
|
00415
|
SBIN0020483
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339716097
|
|
MRS POLARAPU AMMAJI
|
()
|
|
42
|
Prathipadu
|
AP-04-010-003-009/010286
()
|
0204010000NRG23070620221479603
|
07/06/2022
|
SrI lakShmi
|
0204010WL0035853
|
SrI lakShmi
|
00415
|
SBIN0020483
|
917
|
917
|
Processed
|
26/07/2022
|
|
3339716113
|
|
MRS RAYI SRILAKSHMI
|
()
|
|
43
|
Prathipadu
|
AP-04-010-003-009/010403
()
|
0204010000NRG23070620221479608
|
07/06/2022
|
Chandra Rao
|
0204010WL0035853
|
Chandra Rao
|
00415
|
SBIN0020483
|
916
|
916
|
Processed
|
26/07/2022
|
|
3339716102
|
|
MR CHANDRA RAO MAKA
|
()
|
|
44
|
Prathipadu
|
AP-04-010-003-009/010403
()
|
0204010000NRG23070620221479609
|
07/06/2022
|
Chittamma
|
0204010WL0035853
|
Chittamma
|
00415
|
SBIN0020483
|
916
|
916
|
Processed
|
26/07/2022
|
|
3339716109
|
|
MRS MAKA CHITTAMMA
|
()
|
|
45
|
Prathipadu
|
AP-04-010-003-009/010524
()
|
0204010000NRG23070620221479651
|
07/06/2022
|
vIralakShmi
|
0204010WL0035854
|
vIralakShmi
|
00415
|
SBIN0020483
|
919
|
919
|
Processed
|
26/07/2022
|
|
3339716095
|
|
MRS REESU VEERA LAXMI
|
()
|
|
46
|
Prathipadu
|
AP-04-010-003-009/012025
()
|
0204010000NRG23070620221479858
|
07/06/2022
|
veMkatESh
|
0204010WL0035856
|
veMkatESh
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
26/07/2022
|
|
3339716098
|
|
MR VENKATESH LONDA
|
()
|
|
47
|
Prathipadu
|
AP-04-010-003-009/012056
()
|
0204010000NRG23070620221479642
|
07/06/2022
|
appalarAju
|
0204010WL0035853
|
appalarAju
|
00415
|
SBIN0020483
|
917
|
917
|
Processed
|
26/07/2022
|
|
3339716100
|
|
MR APPALRAJU KOSETTI
|
()
|
|
48
|
Prathipadu
|
AP-04-010-003-009/012056
()
|
0204010000NRG23070620221479643
|
07/06/2022
|
satyavati
|
0204010WL0035853
|
satyavati
|
00415
|
SBIN0020483
|
917
|
917
|
Processed
|
26/07/2022
|
|
3339716090
|
|
MR KOSETTI SATYAVATHI
|
()
|
|
49
|
Prathipadu
|
AP-04-010-003-009/012057
()
|
0204010000NRG23070620221479782
|
07/06/2022
|
gaMgA lakShmi
|
0204010WL0035855
|
gaMgA lakShmi
|
00415
|
SBIN0020483
|
924
|
924
|
Processed
|
26/07/2022
|
|
3339716094
|
|
MISS PILLI GANGA LAKSHMI
|
()
|
|
50
|
Prathipadu
|
AP-04-010-003-009/020008
()
|
0204010000NRG23070620221479653
|
07/06/2022
|
Chinna Nukaraju
|
0204010WL0035854
|
Chinna Nukaraju
|
00415
|
SBIN0020483
|
944
|
944
|
Processed
|
26/07/2022
|
|
3339716110
|
|
MR BHUMULA NOOKARAJU
|
()
|
|
51
|
Prathipadu
|
AP-04-010-003-009/020022
()
|
0204010000NRG23070620221479657
|
07/06/2022
|
Yerramma
|
0204010WL0035854
|
Yerramma
|
00415
|
SBIN0020483
|
944
|
944
|
Processed
|
26/07/2022
|
|
3339716103
|
|
MS ERRAMMA MOSARA
|
()
|
|
52
|
Prathipadu
|
AP-04-010-005-018/010351
()
|
0204010000NRG23060620221452877
|
07/06/2022
|
Satyanarayana
|
0204010WL0035437
|
Satyanarayana
|
00415
|
SBIN0020483
|
720
|
720
|
Processed
|
26/07/2022
|
|
3339716087
|
|
MR BENDA SATYANARYANA
|
()
|
|
53
|
Prathipadu
|
AP-04-010-005-018/010394
()
|
0204010000NRG23060620221452881
|
07/06/2022
|
Veera Vsatyanarayana
|
0204010WL0035437
|
Veera Vsatyanarayana
|
00415
|
SBIN0020483
|
960
|
960
|
Processed
|
26/07/2022
|
|
3339716099
|
|
MR VENNA VEERA VENKATA SATYANARAYANA
|
()
|
|
54
|
Prathipadu
|
AP-04-010-005-018/010723
()
|
0204010000NRG23070620221516850
|
07/06/2022
|
Puspa
|
0204010WL0036471
|
Puspa
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
26/07/2022
|
|
3339716104
|
|
MS PUSHPAVATHI MASIRAPU
|
()
|
|
55
|
Prathipadu
|
AP-04-010-005-018/010871
()
|
0204010000NRG23070620221516870
|
07/06/2022
|
Arjunudu
|
0204010WL0036471
|
Arjunudu
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
26/07/2022
|
|
3339716101
|
|
MR ARJUNUDU INDUGABILLI
|
()
|
|
56
|
Prathipadu
|
AP-04-010-005-018/010871
()
|
0204010000NRG23070620221516869
|
07/06/2022
|
Ganni
|
0204010WL0036471
|
Ganni
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
26/07/2022
|
|
3339716111
|
|
MRS INDUGUPALLI GUNNAGAMMA
|
()
|
|
57
|
Prathipadu
|
AP-04-010-005-018/011119
()
|
0204010000NRG23070620221516884
|
07/06/2022
|
Sattibabu
|
0204010WL0036471
|
Sattibabu
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
26/07/2022
|
|
3339716105
|
|
MR SATHI BABU CHELAMSETTI
|
()
|
|
58
|
Prathipadu
|
AP-04-010-005-018/20965
()
|
0204010000NRG23060620221452912
|
07/06/2022
|
Seeram Lakshmi
|
0204010WL0035437
|
Seeram Lakshmi
|
00415
|
SBIN0020483
|
918
|
918
|
Processed
|
26/07/2022
|
|
3339716106
|
|
MRS SEERAM LAKSHMI
|
()
|
|
59
|
Prathipadu
|
AP-04-010-005-018/20978
()
|
0204010000NRG23070620221516910
|
07/06/2022
|
Nimmala Seshagiri
|
0204010WL0036471
|
Nimmala Seshagiri
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
26/07/2022
|
|
3339716089
|
|
MR NIMMALA SESHAGIRI
|
()
|
|
60
|
Prathipadu
|
AP-04-010-005-018/20979
()
|
0204010000NRG23070620221516911
|
07/06/2022
|
Gatredi Viswarao
|
0204010WL0036471
|
Gatredi Viswarao
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
26/07/2022
|
|
3339716107
|
|
MR ESWARA RAO GATREDDI
|
()
|
|
61
|
Prathipadu
|
AP-04-010-005-018/20988
()
|
0204010000NRG23070620221516912
|
07/06/2022
|
Pampana Nagalakshmi
|
0204010WL0036471
|
Pampana Nagalakshmi
|
00415
|
SBIN0020483
|
989
|
989
|
Processed
|
26/07/2022
|
|
3339716108
|
|
MRS PAMPANA NAGALAKSHMI
|
()
|
|
62
|
Prathipadu
|
AP-04-010-013-032/010236
()
|
0204010000NRG23070620221515466
|
07/06/2022
|
DURGA PRASAD
|
0204010WL0036456
|
DURGA PRASAD
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339716091
|
|
MR PALIKA DURGAPRASAD
|
()
|
|
63
|
Prathipadu
|
AP-04-010-013-032/010621
()
|
0204010000NRG23070620221515598
|
07/06/2022
|
Gubbala Rajubabu
|
0204010WL0036456
|
Gubbala Rajubabu
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339716115
|
|
MR GUBBALA RAJUBABU
|
()
|
|
64
|
Prathipadu
|
AP-04-010-013-032/010621
()
|
0204010000NRG23070620221515599
|
07/06/2022
|
Nukaratnam
|
0204010WL0036456
|
Nukaratnam
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339716114
|
|
MRS GUBBALA NOOKARATNAM
|
()
|
|
65
|
Prathipadu
|
AP-04-010-013-032/011137
()
|
0204010000NRG23070620221515690
|
07/06/2022
|
Rajyalaskhmi
|
0204010WL0036456
|
Rajyalaskhmi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339716093
|
|
MISS MUNASA RAJYALAKSHMI
|
()
|
|
66
|
Prathipadu
|
AP-04-010-013-032/011157
()
|
0204010000NRG23070620221515705
|
07/06/2022
|
NOOKRATNAM
|
0204010WL0036456
|
NOOKRATNAM
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339716092
|
|
MISS GEESALA NOOKARATHNAM
|
()
|
|
67
|
Prathipadu
|
AP-04-010-013-032/011186
()
|
0204010000NRG23070620221515715
|
07/06/2022
|
YESU BABU
|
0204010WL0036456
|
YESU BABU
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339716096
|
|
MR ADAPAA YESUBABU
|
()
|
|
68
|
Prathipadu
|
AP-04-010-013-032/011207
()
|
0204010000NRG23070620221515721
|
07/06/2022
|
Asha
|
0204010WL0036456
|
Asha
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339716088
|
|
MISS GUTALA ASHA
|
()
|
|
69
|
Prathipadu
|
AP-04-010-013-032/011239
()
|
0204010000NRG23070620221515727
|
07/06/2022
|
sathyaveni
|
0204010WL0036456
|
sathyaveni
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339716112
|
|
MRS BARLA SATHYAVENI
|
()
|
|
70
|
Prathipadu
|
AP-04-010-013-032/011240
()
|
0204010000NRG23070620221515729
|
07/06/2022
|
RAMA LAKSHMI
|
0204010WL0036456
|
RAMA LAKSHMI
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339716086
|
|
MRS GUBBALA RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26742
|
26742
|
|
|
|
|
|
|
|
|
71
|
Prathipadu
|
AP-04-010-003-009/020156
()
|
0204010000NRG23070620221479684
|
07/06/2022
|
veMkaTa reDDi
|
0204010WL0035854
|
veMkaTa reDDi
|
00415
|
SBIN0021387
|
944
|
944
|
Processed
|
26/07/2022
|
|
3339716118
|
|
MR VENKATAREDDY YATLA
|
()
|
|
72
|
Prathipadu
|
AP-04-010-006-029/011438
()
|
0204010000NRG23060620221460189
|
07/06/2022
|
Devullu
|
0204010WL0035553
|
Devullu
|
00415
|
SBIN0021387
|
927
|
927
|
Processed
|
26/07/2022
|
|
3339716116
|
|
MR KOLLU DEVULU
|
()
|
|
73
|
Prathipadu
|
AP-04-010-013-032/011231
()
|
0204010000NRG23070620221515724
|
07/06/2022
|
siva
|
0204010WL0036456
|
siva
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339716121
|
|
MR SIVA GOLUSU
|
()
|
|
74
|
Prathipadu
|
AP-04-010-013-032/011247
()
|
0204010000NRG23070620221515731
|
07/06/2022
|
lakshmi
|
0204010WL0036456
|
lakshmi
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339716119
|
|
MRS LAKSHMI BUNGA
|
()
|
|
75
|
Prathipadu
|
AP-04-010-019-039/010186
()
|
0204010000NRG23070620221503691
|
07/06/2022
|
Siva veera ganesh
|
0204010WL0036286
|
Siva veera ganesh
|
00415
|
SBIN0021387
|
1434
|
1434
|
Processed
|
26/07/2022
|
|
3339716120
|
|
MR SIVA VEERA GANESH SARIPALLI
|
()
|
|
76
|
Prathipadu
|
AP-04-010-019-039/012417
()
|
0204010000NRG23070620221503957
|
07/06/2022
|
Rani
|
0204010WL0036286
|
Rani
|
00415
|
SBIN0021387
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3339716117
|
|
MRS VUYYURI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6347
|
6347
|
|
|
|
|
|
|
|
|
77
|
Prathipadu
|
AP-04-010-011-030/010115
()
|
0204010000NRG23070620221515918
|
07/06/2022
|
Gummidi Peddalakshmi
|
0204010WL0036460
|
Gummidi Peddalakshmi
|
00468
|
UBIN0532860
|
935
|
935
|
Processed
|
26/07/2022
|
|
3339716127
|
|
Gummidi Peddalakshmi
|
()
|
|
78
|
Prathipadu
|
AP-04-010-013-032/010526
()
|
0204010000NRG23070620221515543
|
07/06/2022
|
Sivaprasad
|
0204010WL0036456
|
Sivaprasad
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339716125
|
|
Sivaprasad
|
()
|
|
79
|
Prathipadu
|
AP-04-010-013-032/010592
()
|
0204010000NRG23070620221515586
|
07/06/2022
|
Onum Lovababu
|
0204010WL0036456
|
Onum Lovababu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339716122
|
|
Onum Lovababu
|
()
|
|
80
|
Prathipadu
|
AP-04-010-013-032/010685
()
|
0204010000NRG23070620221515622
|
07/06/2022
|
Satyavathi
|
0204010WL0036456
|
Satyavathi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339716124
|
|
Satyavathi
|
()
|
|
81
|
Prathipadu
|
AP-04-010-013-032/011105
()
|
0204010000NRG23070620221515685
|
07/06/2022
|
lovaraju
|
0204010WL0036456
|
lovaraju
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339716129
|
|
lovaraju
|
()
|
|
82
|
Prathipadu
|
AP-04-010-013-032/011235
()
|
0204010000NRG23070620221515725
|
07/06/2022
|
china nookaraju
|
0204010WL0036456
|
china nookaraju
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
26/07/2022
|
|
3339716123
|
|
china nookaraju
|
()
|
|
83
|
Prathipadu
|
AP-04-010-013-032/011237
()
|
0204010000NRG23070620221515726
|
07/06/2022
|
Saran raj
|
0204010WL0036456
|
Saran raj
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339716126
|
|
Saran raj
|
()
|
|
84
|
Prathipadu
|
AP-04-010-013-032/11250
()
|
0204010000NRG23070620221515732
|
07/06/2022
|
Pilla Gowri Lakshmi
|
0204010WL0036456
|
Pilla Gowri Lakshmi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339716128
|
|
Pilla Gowri Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6382
|
6382
|
|
|
|
|
|
|
|
|
85
|
Prathipadu
|
AP-04-010-020-040/013761
()
|
0204010000NRG23060620221443647
|
07/06/2022
|
raja
|
0204010WL0035262
|
raja
|
00468
|
UBIN0800295
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3339716130
|
|
raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
86
|
Prathipadu
|
AP-04-010-019-039/010018
()
|
0204010000NRG23070620221503649
|
07/06/2022
|
Madiki Nagu
|
0204010WL0036286
|
Madiki Nagu
|
00468
|
UBIN0801194
|
1434
|
1434
|
Processed
|
26/07/2022
|
|
3339716136
|
|
Madiki Nagu
|
()
|
|
87
|
Prathipadu
|
AP-04-010-019-039/010249
()
|
0204010000NRG23070620221503705
|
07/06/2022
|
Appa Rao
|
0204010WL0036286
|
Appa Rao
|
00468
|
UBIN0801194
|
952
|
952
|
Processed
|
26/07/2022
|
|
3339716178
|
|
Appa Rao
|
()
|
|
88
|
Prathipadu
|
AP-04-010-019-039/010424
()
|
0204010000NRG23070620221503740
|
07/06/2022
|
Sujatha
|
0204010WL0036286
|
Sujatha
|
00468
|
UBIN0801194
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3339716134
|
|
Sujatha
|
()
|
|
89
|
Prathipadu
|
AP-04-010-019-039/010527
()
|
0204010000NRG23070620221503760
|
07/06/2022
|
Nooka Raju
|
0204010WL0036286
|
Nooka Raju
|
00468
|
UBIN0801194
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3339716133
|
|
Nooka Raju
|
()
|
|
90
|
Prathipadu
|
AP-04-010-019-039/010658
()
|
0204010000NRG23070620221503788
|
07/06/2022
|
Suryanarayana
|
0204010WL0036286
|
Suryanarayana
|
00468
|
UBIN0801194
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3339716184
|
|
Suryanarayana
|
()
|
|
91
|
Prathipadu
|
AP-04-010-019-039/011945
()
|
0204010000NRG23070620221503919
|
07/06/2022
|
ammaji
|
0204010WL0036286
|
ammaji
|
00468
|
UBIN0801194
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3339716145
|
|
ammaji
|
()
|
|
92
|
Prathipadu
|
AP-04-010-019-039/011961
()
|
0204010000NRG23070620221503921
|
07/06/2022
|
satyanarayana
|
0204010WL0036286
|
satyanarayana
|
00468
|
UBIN0801194
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3339716132
|
|
satyanarayana
|
()
|
|
93
|
Prathipadu
|
AP-04-010-019-039/012007
()
|
0204010000NRG23070620221503928
|
07/06/2022
|
apparao
|
0204010WL0036286
|
apparao
|
00468
|
UBIN0801194
|
714
|
714
|
Processed
|
26/07/2022
|
|
3339716183
|
|
apparao
|
()
|
|
94
|
Prathipadu
|
AP-04-010-019-039/012134
()
|
0204010000NRG23070620221503938
|
07/06/2022
|
chandramma
|
0204010WL0036286
|
chandramma
|
00468
|
UBIN0801194
|
1427
|
1427
|
Processed
|
26/07/2022
|
|
3339716146
|
|
chandramma
|
()
|
|
95
|
Prathipadu
|
AP-04-010-019-039/012393
()
|
0204010000NRG23070620221503949
|
07/06/2022
|
ganga lakshmi
|
0204010WL0036286
|
ganga lakshmi
|
00468
|
UBIN0801194
|
1426
|
1426
|
Processed
|
26/07/2022
|
|
3339716137
|
|
ganga lakshmi
|
()
|
|
96
|
Prathipadu
|
AP-04-010-019-039/012398
()
|
0204010000NRG23070620221503952
|
07/06/2022
|
lovalakshmi
|
0204010WL0036286
|
lovalakshmi
|
00468
|
UBIN0801194
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
3339716142
|
|
lovalakshmi
|
()
|
|
97
|
Prathipadu
|
AP-04-010-019-039/012399
()
|
0204010000NRG23070620221503953
|
07/06/2022
|
Lovamma
|
0204010WL0036286
|
Lovamma
|
00468
|
UBIN0801194
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
3339716140
|
|
Lovamma
|
()
|
|
98
|
Prathipadu
|
AP-04-010-019-039/012416
()
|
0204010000NRG23070620221503956
|
07/06/2022
|
Appalaraju
|
0204010WL0036286
|
Appalaraju
|
00468
|
UBIN0801194
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3339716176
|
|
Appalaraju
|
()
|
|
99
|
Prathipadu
|
AP-04-010-019-039/012477
()
|
0204010000NRG23070620221503958
|
07/06/2022
|
gangababu
|
0204010WL0036286
|
gangababu
|
00468
|
UBIN0801194
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3339716182
|
|
gangababu
|
()
|
|
100
|
Prathipadu
|
AP-04-010-019-039/12481
()
|
0204010000NRG23070620221503959
|
07/06/2022
|
DEPA ARUNA
|
0204010WL0036286
|
DEPA ARUNA
|
00468
|
UBIN0801194
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3339716188
|
|
DEPA ARUNA
|
()
|
|
101
|
Prathipadu
|
AP-04-010-019-039/12483
()
|
0204010000NRG23070620221503960
|
07/06/2022
|
Kesarapu Surya Nagalakshmi
|
0204010WL0036286
|
Kesarapu Surya Nagalakshmi
|
00468
|
UBIN0801194
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3339716186
|
|
Kesarapu Surya Nagalakshmi
|
()
|
|
102
|
Prathipadu
|
AP-04-010-019-039/12487
()
|
0204010000NRG23070620221503962
|
07/06/2022
|
Kesavarapu Suribabu
|
0204010WL0036286
|
Kesavarapu Suribabu
|
00468
|
UBIN0801194
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3339716138
|
|
Kesavarapu Suribabu
|
()
|
|
103
|
Prathipadu
|
AP-04-010-020-040/013533
()
|
0204010000NRG23060620221443645
|
07/06/2022
|
bhavani
|
0204010WL0035261
|
bhavani
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3339716177
|
|
bhavani
|
()
|
|
104
|
Prathipadu
|
AP-04-010-020-040/013562
()
|
0204010000NRG23060620221443611
|
07/06/2022
|
VEERAMANI
|
0204010WL0035258
|
VEERAMANI
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3339716143
|
|
VEERAMANI
|
()
|
|
105
|
Prathipadu
|
AP-04-010-020-040/013567
()
|
0204010000NRG23060620221443278
|
07/06/2022
|
NOOKARATNAM
|
0204010WL0035250
|
NOOKARATNAM
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3339716173
|
|
NOOKARATNAM
|
()
|
|
106
|
Prathipadu
|
AP-04-010-020-040/013633
()
|
0204010000NRG23060620221443186
|
07/06/2022
|
GOVINDARAJULU
|
0204010WL0035245
|
GOVINDARAJULU
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3339716139
|
|
GOVINDARAJULU
|
()
|
|
107
|
Prathipadu
|
AP-04-010-020-040/013633
()
|
0204010000NRG23060620221443185
|
07/06/2022
|
nagaraju
|
0204010WL0035245
|
nagaraju
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3339716180
|
|
nagaraju
|
()
|
|
108
|
Prathipadu
|
AP-04-010-020-040/013644
()
|
0204010000NRG23060620221443155
|
07/06/2022
|
GANGA GANESH
|
0204010WL0035242
|
GANGA GANESH
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3339716181
|
|
GANGA GANESH
|
()
|
|
109
|
Prathipadu
|
AP-04-010-020-040/013644
()
|
0204010000NRG23060620221443154
|
07/06/2022
|
MANGA DEVI
|
0204010WL0035242
|
MANGA DEVI
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3339716135
|
|
MANGA DEVI
|
()
|
|
110
|
Prathipadu
|
AP-04-010-020-040/013656
()
|
0204010000NRG23060620221443189
|
07/06/2022
|
VARALAKSHMI
|
0204010WL0035247
|
VARALAKSHMI
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3339716185
|
|
VARALAKSHMI
|
()
|
|
111
|
Prathipadu
|
AP-04-010-020-040/013726
()
|
0204010000NRG23060620221443277
|
07/06/2022
|
KALYAN
|
0204010WL0035249
|
KALYAN
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3339716174
|
|
KALYAN
|
()
|
|
112
|
Prathipadu
|
AP-04-010-020-040/013726
()
|
0204010000NRG23060620221443276
|
07/06/2022
|
NAAGAMANI
|
0204010WL0035249
|
NAAGAMANI
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3339716131
|
|
NAAGAMANI
|
()
|
|
113
|
Prathipadu
|
AP-04-010-020-040/013746
()
|
0204010000NRG23060620221443187
|
07/06/2022
|
ISMAEL
|
0204010WL0035246
|
ISMAEL
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3339716141
|
|
ISMAEL
|
()
|
|
114
|
Prathipadu
|
AP-04-010-020-040/013746
()
|
0204010000NRG23060620221443188
|
07/06/2022
|
UZMA
|
0204010WL0035246
|
UZMA
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3339716144
|
|
UZMA
|
()
|
|
115
|
Prathipadu
|
AP-04-010-020-040/013761
()
|
0204010000NRG23060620221443646
|
07/06/2022
|
varalakshmi
|
0204010WL0035262
|
varalakshmi
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3339716187
|
|
varalakshmi
|
()
|
|
116
|
Prathipadu
|
AP-04-010-020-040/013787
()
|
0204010000NRG23060620221443644
|
07/06/2022
|
VEERA LAXMI
|
0204010WL0035260
|
VEERA LAXMI
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3339716172
|
|
VEERA LAXMI
|
()
|
|
117
|
Prathipadu
|
AP-04-010-020-040/013795
()
|
0204010000NRG23060620221443372
|
07/06/2022
|
satya
|
0204010WL0035254
|
satya
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3339716179
|
|
satya
|
()
|
|
118
|
Prathipadu
|
AP-04-010-020-040/013795
()
|
0204010000NRG23060620221443371
|
07/06/2022
|
subrahmanyam
|
0204010WL0035254
|
subrahmanyam
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3339716175
|
|
subrahmanyam
|
()
|
|
119
|
Prathipadu
|
AP-04-010-020-040/013804
()
|
0204010000NRG23060620221443370
|
07/06/2022
|
suji sri
|
0204010WL0035253
|
suji sri
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3339716170
|
|
suji sri
|
()
|
|
120
|
Prathipadu
|
AP-04-010-020-040/013804
()
|
0204010000NRG23060620221443369
|
07/06/2022
|
veeralakshmi
|
0204010WL0035253
|
veeralakshmi
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3339716171
|
|
veeralakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41117
|
41117
|
|
|
|
|
|
|
|
|
121
|
Prathipadu
|
AP-04-010-006-029/010058
()
|
0204010000NRG23060620221460282
|
07/06/2022
|
Narasimhamurthi
|
0204010WL0035556
|
Narasimhamurthi
|
00468
|
UBIN0809675
|
927
|
927
|
Processed
|
26/07/2022
|
|
3339716156
|
|
Narasimhamurthi
|
()
|
|
122
|
Prathipadu
|
AP-04-010-006-029/010138
()
|
0204010000NRG23060620221460302
|
07/06/2022
|
Devullu
|
0204010WL0035556
|
Devullu
|
00468
|
UBIN0809675
|
928
|
928
|
Processed
|
26/07/2022
|
|
3339716157
|
|
Devullu
|
()
|
|
123
|
Prathipadu
|
AP-04-010-006-029/010175
()
|
0204010000NRG23060620221460084
|
07/06/2022
|
Jayamma
|
0204010WL0035553
|
Jayamma
|
00468
|
UBIN0809675
|
696
|
696
|
Processed
|
26/07/2022
|
|
3339716163
|
|
Jayamma
|
()
|
|
124
|
Prathipadu
|
AP-04-010-006-029/010255
()
|
0204010000NRG23060620221460321
|
07/06/2022
|
Manga
|
0204010WL0035556
|
Manga
|
00468
|
UBIN0809675
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339716166
|
|
Manga
|
()
|
|
125
|
Prathipadu
|
AP-04-010-006-029/010274
()
|
0204010000NRG23060620221460324
|
07/06/2022
|
Rojamani
|
0204010WL0035556
|
Rojamani
|
00468
|
UBIN0809675
|
694
|
694
|
Processed
|
26/07/2022
|
|
3339716164
|
|
Rojamani
|
()
|
|
126
|
Prathipadu
|
AP-04-010-006-029/010336
()
|
0204010000NRG23060620221460338
|
07/06/2022
|
Lakshmi
|
0204010WL0035556
|
Lakshmi
|
00468
|
UBIN0809675
|
694
|
694
|
Processed
|
26/07/2022
|
|
3339716167
|
|
Lakshmi
|
()
|
|
127
|
Prathipadu
|
AP-04-010-006-029/010363
()
|
0204010000NRG23060620221460342
|
07/06/2022
|
Manikyam
|
0204010WL0035556
|
Manikyam
|
00468
|
UBIN0809675
|
696
|
696
|
Processed
|
26/07/2022
|
|
3339716161
|
|
Manikyam
|
()
|
|
128
|
Prathipadu
|
AP-04-010-006-029/010374
()
|
0204010000NRG23060620221460347
|
07/06/2022
|
SARASVATHI
|
0204010WL0035556
|
SARASVATHI
|
00468
|
UBIN0809675
|
928
|
928
|
Processed
|
26/07/2022
|
|
3339716165
|
|
SARASVATHI
|
()
|
|
129
|
Prathipadu
|
AP-04-010-006-029/010451
()
|
0204010000NRG23060620221460108
|
07/06/2022
|
Lakshmi
|
0204010WL0035553
|
Lakshmi
|
00468
|
UBIN0809675
|
927
|
927
|
Processed
|
26/07/2022
|
|
3339716169
|
|
Lakshmi
|
()
|
|
130
|
Prathipadu
|
AP-04-010-006-029/010760
()
|
0204010000NRG23060620221460117
|
07/06/2022
|
suryavati
|
0204010WL0035553
|
suryavati
|
00468
|
UBIN0809675
|
696
|
696
|
Processed
|
26/07/2022
|
|
3339716158
|
|
suryavati
|
()
|
|
131
|
Prathipadu
|
AP-04-010-006-029/011025
()
|
0204010000NRG23060620221460141
|
07/06/2022
|
China Manga
|
0204010WL0035553
|
China Manga
|
00468
|
UBIN0809675
|
927
|
927
|
Processed
|
26/07/2022
|
|
3339716159
|
|
China Manga
|
()
|
|
132
|
Prathipadu
|
AP-04-010-006-029/011658
()
|
0204010000NRG23060620221460235
|
07/06/2022
|
NANDINI
|
0204010WL0035553
|
NANDINI
|
00468
|
UBIN0809675
|
927
|
927
|
Processed
|
26/07/2022
|
|
3339716153
|
|
NANDINI
|
()
|
|
133
|
Prathipadu
|
AP-04-010-006-029/011688
()
|
0204010000NRG23060620221460366
|
07/06/2022
|
ammaji
|
0204010WL0035556
|
ammaji
|
00468
|
UBIN0809675
|
920
|
920
|
Processed
|
26/07/2022
|
|
3339716149
|
|
ammaji
|
()
|
|
134
|
Prathipadu
|
AP-04-010-006-029/011705
()
|
0204010000NRG23060620221460238
|
07/06/2022
|
GANESH
|
0204010WL0035553
|
GANESH
|
00468
|
UBIN0809675
|
927
|
927
|
Processed
|
26/07/2022
|
|
3339716155
|
|
GANESH
|
()
|
|
135
|
Prathipadu
|
AP-04-010-006-029/11707
()
|
0204010000NRG23060620221460239
|
07/06/2022
|
BUDDALA DURGA
|
0204010WL0035553
|
BUDDALA DURGA
|
00468
|
UBIN0809675
|
927
|
927
|
Processed
|
26/07/2022
|
|
3339716151
|
|
BUDDALA DURGA
|
()
|
|
136
|
Prathipadu
|
AP-04-010-006-029/11707
()
|
0204010000NRG23060620221460240
|
07/06/2022
|
BUDDALA LOVARAJU
|
0204010WL0035553
|
BUDDALA LOVARAJU
|
00468
|
UBIN0809675
|
927
|
927
|
Processed
|
26/07/2022
|
|
3339716191
|
|
BUDDALA LOVARAJU
|
()
|
|
137
|
Prathipadu
|
AP-04-010-006-029/11708
()
|
0204010000NRG23060620221460367
|
07/06/2022
|
GONAGALA YESURATNAM
|
0204010WL0035556
|
GONAGALA YESURATNAM
|
00468
|
UBIN0809675
|
690
|
690
|
Processed
|
26/07/2022
|
|
3339716148
|
|
GONAGALA YESURATNAM
|
()
|
|
138
|
Prathipadu
|
AP-04-010-006-029/11710
()
|
0204010000NRG23060620221460241
|
07/06/2022
|
MAMIDI SIVA
|
0204010WL0035553
|
MAMIDI SIVA
|
00468
|
UBIN0809675
|
927
|
927
|
Processed
|
26/07/2022
|
|
3339716150
|
|
MAMIDI SIVA
|
()
|
|
139
|
Prathipadu
|
AP-04-010-006-029/11711
()
|
0204010000NRG23060620221460368
|
07/06/2022
|
ALLU JYOTHI DURGA BHAVANI
|
0204010WL0035556
|
ALLU JYOTHI DURGA BHAVANI
|
00468
|
UBIN0809675
|
920
|
920
|
Processed
|
26/07/2022
|
|
3339716189
|
|
ALLU JYOTHI DURGA BHAVANI
|
()
|
|
140
|
Prathipadu
|
AP-04-010-006-029/11711
()
|
0204010000NRG23060620221460369
|
07/06/2022
|
ALLU SRINIVAS
|
0204010WL0035556
|
ALLU SRINIVAS
|
00468
|
UBIN0809675
|
920
|
920
|
Processed
|
26/07/2022
|
|
3339716152
|
|
ALLU SRINIVAS
|
()
|
|
141
|
Prathipadu
|
AP-04-010-006-029/11714
()
|
0204010000NRG23060620221460242
|
07/06/2022
|
BUDDALA KUSARAJU
|
0204010WL0035553
|
BUDDALA KUSARAJU
|
00468
|
UBIN0809675
|
927
|
927
|
Processed
|
26/07/2022
|
|
3339716190
|
|
BUDDALA KUSARAJU
|
()
|
|
142
|
Prathipadu
|
AP-04-010-006-029/11714
()
|
0204010000NRG23060620221460243
|
07/06/2022
|
BUDDALA NAGADURGA
|
0204010WL0035553
|
BUDDALA NAGADURGA
|
00468
|
UBIN0809675
|
927
|
927
|
Processed
|
26/07/2022
|
|
3339716147
|
|
BUDDALA NAGADURGA
|
()
|
|
143
|
Prathipadu
|
AP-04-010-006-029/11716
()
|
0204010000NRG23060620221460244
|
07/06/2022
|
OMMI LOVARAJU
|
0204010WL0035553
|
OMMI LOVARAJU
|
00468
|
UBIN0809675
|
912
|
912
|
Processed
|
26/07/2022
|
|
3339716160
|
|
OMMI LOVARAJU
|
()
|
|
144
|
Prathipadu
|
AP-04-010-006-029/11716
()
|
0204010000NRG23060620221460245
|
07/06/2022
|
OMMI SIVA DURGA
|
0204010WL0035553
|
OMMI SIVA DURGA
|
00468
|
UBIN0809675
|
684
|
684
|
Processed
|
26/07/2022
|
|
3339716154
|
|
OMMI SIVA DURGA
|
()
|
|
145
|
Prathipadu
|
AP-04-010-011-030/010109
()
|
0204010000NRG23070620221515915
|
07/06/2022
|
Sattibabu
|
0204010WL0036460
|
Sattibabu
|
00468
|
UBIN0809675
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
3339716162
|
|
Sattibabu
|
()
|
|
146
|
Prathipadu
|
AP-04-010-011-030/010912
()
|
0204010000NRG23070620221516005
|
07/06/2022
|
satyavati
|
0204010WL0036460
|
satyavati
|
00468
|
UBIN0809675
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
3339716168
|
|
satyavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22914
|
22914
|
|
|
|
|
|
|
|
|
147
|
Prathipadu
|
AP-04-010-002-007/010202
()
|
0204010000NRG23070620221516234
|
07/06/2022
|
balaraju
|
0204010WL0036467
|
balaraju
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3339716078
|
|
balaraju
|
()
|
|
148
|
Prathipadu
|
AP-04-010-005-018/20965
()
|
0204010000NRG23060620221452911
|
07/06/2022
|
S.Umamaheswarao
|
0204010WL0035437
|
S.Umamaheswarao
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339716070
|
|
S Umamaheswarao
|
()
|
|
149
|
Prathipadu
|
AP-04-010-005-018/20967
()
|
0204010000NRG23070620221516907
|
07/06/2022
|
Seeram Achiraju
|
0204010WL0036471
|
Seeram Achiraju
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
27/07/2022
|
|
3339716071
|
|
Seeram Achiraju
|
()
|
|
150
|
Prathipadu
|
AP-04-010-005-018/20974
()
|
0204010000NRG23070620221516908
|
07/06/2022
|
Molliti Srinu
|
0204010WL0036471
|
Molliti Srinu
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339716069
|
|
Molliti Srinu
|
()
|
|
151
|
Prathipadu
|
AP-04-010-005-018/20976
()
|
0204010000NRG23070620221516909
|
07/06/2022
|
K.S Satyanarayana
|
0204010WL0036471
|
K.S Satyanarayana
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
27/07/2022
|
|
3339716075
|
|
K S Satyanarayana
|
()
|
|
152
|
Prathipadu
|
AP-04-010-019-039/010209
()
|
0204010000NRG23070620221503693
|
07/06/2022
|
Yaramma
|
0204010WL0036286
|
Yaramma
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/07/2022
|
|
3339716072
|
|
Yaramma
|
()
|
|
153
|
Prathipadu
|
AP-04-010-019-039/12492
()
|
0204010000NRG23070620221503963
|
07/06/2022
|
Masa Satyanarayana
|
0204010WL0036286
|
Masa Satyanarayana
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339716073
|
|
Masa Satyanarayana
|
()
|
|
154
|
Prathipadu
|
AP-04-010-019-039/12493
()
|
0204010000NRG23070620221503964
|
07/06/2022
|
Gorla Nookaraju
|
0204010WL0036286
|
Gorla Nookaraju
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339716074
|
|
Gorla Nookaraju
|
()
|
|
155
|
Prathipadu
|
AP-04-010-019-039/12495
()
|
0204010000NRG23070620221503966
|
07/06/2022
|
Draksharapu Kumari
|
0204010WL0036286
|
Draksharapu Kumari
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339716077
|
|
Draksharapu Kumari
|
()
|
|
156
|
Prathipadu
|
AP-04-010-019-039/12495
()
|
0204010000NRG23070620221503965
|
07/06/2022
|
Draksharapu Sathibabu
|
0204010WL0036286
|
Draksharapu Sathibabu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339716076
|
|
Draksharapu Sathibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12925
|
12925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157978
|
157978
|
|
|
|
|
|
|
|