|
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-04-010-012-031/010726
()
|
0204010000NRG23100620221632553
|
10/06/2022
|
Vaara Baalayya
|
0204010WL0038389
|
Vaara Baalayya
|
00168
|
ICIC0003072
|
939
|
939
|
Processed
|
26/07/2022
|
|
3339713040
|
|
Vaara Baalayya
|
()
|
|
2
|
Prathipadu
|
AP-04-010-012-031/011064
()
|
0204010000NRG23100620221632275
|
10/06/2022
|
Erudu Ratnam
|
0204010WL0038387
|
Erudu Ratnam
|
00168
|
ICIC0003072
|
937
|
937
|
Processed
|
26/07/2022
|
|
3339713046
|
|
Erudu Ratnam
|
()
|
|
3
|
Prathipadu
|
AP-04-010-012-031/012249
()
|
0204010000NRG23100620221632680
|
10/06/2022
|
R. Venkataramana
|
0204010WL0038389
|
R. Venkataramana
|
00168
|
ICIC0003072
|
938
|
938
|
Rejected
|
19/08/2022
|
|
N06220201BE5B1
|
Account closed
|
|
|
|
4
|
Prathipadu
|
AP-04-010-012-031/012819
()
|
0204010000NRG23100620221632367
|
10/06/2022
|
lovakumari
|
0204010WL0038387
|
lovakumari
|
00168
|
ICIC0003072
|
468
|
468
|
Processed
|
26/07/2022
|
|
3339713042
|
|
lovakumari
|
()
|
|
5
|
Prathipadu
|
AP-04-010-012-031/012839
()
|
0204010000NRG23100620221632753
|
10/06/2022
|
subhan saheb
|
0204010WL0038389
|
subhan saheb
|
00168
|
ICIC0003072
|
938
|
938
|
Processed
|
26/07/2022
|
|
3339713041
|
|
subhan saheb
|
()
|
|
6
|
Prathipadu
|
AP-04-010-012-031/012845
()
|
0204010000NRG23100620221632369
|
10/06/2022
|
srinu
|
0204010WL0038387
|
srinu
|
00168
|
ICIC0003072
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3339713037
|
|
srinu
|
()
|
|
7
|
Prathipadu
|
AP-04-010-012-031/012921
()
|
0204010000NRG23100620221632761
|
10/06/2022
|
gurrayamma
|
0204010WL0038389
|
gurrayamma
|
00168
|
ICIC0003072
|
940
|
940
|
Processed
|
26/07/2022
|
|
3339713044
|
|
gurrayamma
|
()
|
|
8
|
Prathipadu
|
AP-04-010-012-031/012955
()
|
0204010000NRG23100620221632763
|
10/06/2022
|
naganna
|
0204010WL0038389
|
naganna
|
00168
|
ICIC0003072
|
940
|
940
|
Processed
|
26/07/2022
|
|
3339713039
|
|
naganna
|
()
|
|
9
|
Prathipadu
|
AP-04-010-012-031/013004
()
|
0204010000NRG23100620221632767
|
10/06/2022
|
manikanta swami
|
0204010WL0038389
|
manikanta swami
|
00168
|
ICIC0003072
|
940
|
940
|
Processed
|
26/07/2022
|
|
3339713045
|
|
manikanta swami
|
()
|
|
10
|
Prathipadu
|
AP-04-010-012-031/013032
()
|
0204010000NRG23100620221632771
|
10/06/2022
|
nagamani
|
0204010WL0038389
|
nagamani
|
00168
|
ICIC0003072
|
939
|
939
|
Processed
|
26/07/2022
|
|
3339713043
|
|
nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9004
|
9004
|
|
|
|
|
|
|
|
|
11
|
Prathipadu
|
AP-04-010-009-027/010637
()
|
0204010000NRG23090620221603594
|
10/06/2022
|
Vinod babu
|
0204010WL0037979
|
Vinod babu
|
00176
|
IDIB000A164
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339713047
|
|
Vinod babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
12
|
Prathipadu
|
AP-04-010-009-027/10659
()
|
0204010000NRG23090620221603607
|
10/06/2022
|
Gorla Varalakshmi
|
0204010WL0037979
|
Gorla Varalakshmi
|
00415
|
SBIN0002778
|
689
|
689
|
Processed
|
26/07/2022
|
|
3339713056
|
|
MS VARALAKSHMI GORLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689
|
689
|
|
|
|
|
|
|
|
|
13
|
Prathipadu
|
AP-04-010-008-025/010179
()
|
0204010000NRG23100620221630671
|
10/06/2022
|
MAINALA LOVA RATHNAM
|
0204010WL0038374
|
MAINALA LOVA RATHNAM
|
00415
|
SBIN0014774
|
1379
|
1379
|
Processed
|
26/07/2022
|
|
3339713064
|
|
MRS MAINALA LOVA RATNAM
|
()
|
|
14
|
Prathipadu
|
AP-04-010-008-025/010287
()
|
0204010000NRG23100620221630690
|
10/06/2022
|
GAABU GANESH
|
0204010WL0038374
|
GAABU GANESH
|
00415
|
SBIN0014774
|
1379
|
1379
|
Processed
|
26/07/2022
|
|
3339713057
|
|
MR GAABU GANESH
|
()
|
|
15
|
Prathipadu
|
AP-04-010-008-025/010312
()
|
0204010000NRG23100620221630695
|
10/06/2022
|
MAINALA NARAYANA RAO
|
0204010WL0038374
|
MAINALA NARAYANA RAO
|
00415
|
SBIN0014774
|
1379
|
1379
|
Processed
|
26/07/2022
|
|
3339713061
|
|
MR MAINALA NARAYANA RAO
|
()
|
|
16
|
Prathipadu
|
AP-04-010-008-025/010314
()
|
0204010000NRG23100620221630698
|
10/06/2022
|
Ramana
|
0204010WL0038374
|
Ramana
|
00415
|
SBIN0014774
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3339713059
|
|
MRS MAINALA RAMANA
|
()
|
|
17
|
Prathipadu
|
AP-04-010-008-025/010330
()
|
0204010000NRG23100620221630700
|
10/06/2022
|
YADLA SIMHADRI
|
0204010WL0038374
|
YADLA SIMHADRI
|
00415
|
SBIN0014774
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3339713065
|
|
MR YADLA SIMHADRI
|
()
|
|
18
|
Prathipadu
|
AP-04-010-008-025/010446
()
|
0204010000NRG23100620221630716
|
10/06/2022
|
NADIGATLA APPANNA
|
0204010WL0038374
|
NADIGATLA APPANNA
|
00415
|
SBIN0014774
|
1379
|
1379
|
Processed
|
26/07/2022
|
|
3339713058
|
|
MR NADIGATLA APPANNA
|
()
|
|
19
|
Prathipadu
|
AP-04-010-008-025/010696
()
|
0204010000NRG23100620221630741
|
10/06/2022
|
murali
|
0204010WL0038374
|
murali
|
00415
|
SBIN0014774
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3339713063
|
|
MR MOTUKURI MURALI
|
()
|
|
20
|
Prathipadu
|
AP-04-010-008-025/10738
()
|
0204010000NRG23100620221630752
|
10/06/2022
|
Kadimi Harikrishna
|
0204010WL0038374
|
Kadimi Harikrishna
|
00415
|
SBIN0014774
|
1378
|
1378
|
Processed
|
26/07/2022
|
|
3339713067
|
|
MR HARIKRISHNA KADIMI
|
()
|
|
21
|
Prathipadu
|
AP-04-010-009-027/010116
()
|
0204010000NRG23090620221603577
|
10/06/2022
|
Nookalamma
|
0204010WL0037979
|
Nookalamma
|
00415
|
SBIN0014774
|
691
|
691
|
Processed
|
26/07/2022
|
|
3339713062
|
|
MRS KILLADI NOOKALAMMA
|
()
|
|
22
|
Prathipadu
|
AP-04-010-009-027/010230
()
|
0204010000NRG23100620221626184
|
10/06/2022
|
Ramana
|
0204010WL0038295
|
Ramana
|
00415
|
SBIN0014774
|
691
|
691
|
Processed
|
26/07/2022
|
|
3339713069
|
|
MR GULLA RAMANA
|
()
|
|
23
|
Prathipadu
|
AP-04-010-009-027/010480
()
|
0204010000NRG23100620221626285
|
10/06/2022
|
Bheemudu
|
0204010WL0038295
|
Bheemudu
|
00415
|
SBIN0014774
|
690
|
690
|
Processed
|
26/07/2022
|
|
3339713070
|
|
MR SIKOLU BHIMUDU
|
()
|
|
24
|
Prathipadu
|
AP-04-010-009-027/010569
()
|
0204010000NRG23100620221626308
|
10/06/2022
|
PothuRaju
|
0204010WL0038295
|
PothuRaju
|
00415
|
SBIN0014774
|
461
|
461
|
Processed
|
26/07/2022
|
|
3339713060
|
|
MR NELLI POTHU RAJU
|
()
|
|
25
|
Prathipadu
|
AP-04-010-009-027/010622
()
|
0204010000NRG23090620221603587
|
10/06/2022
|
rajamani
|
0204010WL0037979
|
rajamani
|
00415
|
SBIN0014774
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339713071
|
|
MRS EERELLA RAJAMANI
|
()
|
|
26
|
Prathipadu
|
AP-04-010-009-027/010642
()
|
0204010000NRG23090620221603595
|
10/06/2022
|
Simhadri
|
0204010WL0037979
|
Simhadri
|
00415
|
SBIN0014774
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339713066
|
|
MR ISARAPU SIMHADRI
|
()
|
|
27
|
Prathipadu
|
AP-04-010-010-028/010956
()
|
0204010000NRG23100620221626549
|
10/06/2022
|
appArAvu
|
0204010WL0038300
|
appArAvu
|
00415
|
SBIN0014774
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3339713068
|
|
MR NANDAVARAPU APPARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16612
|
16612
|
|
|
|
|
|
|
|
|
28
|
Prathipadu
|
AP-04-010-004-022/010058
()
|
0204010000NRG23100620221633877
|
10/06/2022
|
Divya
|
0204010WL0038418
|
Divya
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339713073
|
|
MISS RELLI DIVYA
|
()
|
|
29
|
Prathipadu
|
AP-04-010-004-022/010089
()
|
0204010000NRG23100620221633907
|
10/06/2022
|
Veerababu
|
0204010WL0038418
|
Veerababu
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339713072
|
|
MR THURRE VEERABABU
|
()
|
|
30
|
Prathipadu
|
AP-04-010-004-022/010107
()
|
0204010000NRG23100620221633921
|
10/06/2022
|
Sita Rama Raju
|
0204010WL0038418
|
Sita Rama Raju
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
26/07/2022
|
|
3339713080
|
|
MR SITARAMARAJU VANUGULA
|
()
|
|
31
|
Prathipadu
|
AP-04-010-004-022/010163
()
|
0204010000NRG23100620221633947
|
10/06/2022
|
Aswini kumari
|
0204010WL0038418
|
Aswini kumari
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
26/07/2022
|
|
3339713082
|
|
MRS BANDA ASWINI KUMARI
|
()
|
|
32
|
Prathipadu
|
AP-04-010-012-031/010195
()
|
0204010000NRG23100620221632478
|
10/06/2022
|
SUNKARA ABBAYI ANE BABJI
|
0204010WL0038389
|
SUNKARA ABBAYI ANE BABJI
|
00415
|
SBIN0020483
|
940
|
940
|
Processed
|
26/07/2022
|
|
3339713079
|
|
MR SUNKARA ABBI ANE BABJI ILLITRATE
|
()
|
|
33
|
Prathipadu
|
AP-04-010-012-031/010524
()
|
0204010000NRG23100620221632525
|
10/06/2022
|
Venkata Ramana
|
0204010WL0038389
|
Venkata Ramana
|
00415
|
SBIN0020483
|
940
|
940
|
Processed
|
26/07/2022
|
|
3339713077
|
|
MR CHANUBOINA VENKATA RAMANA
|
()
|
|
34
|
Prathipadu
|
AP-04-010-012-031/011326
()
|
0204010000NRG23100620221632608
|
10/06/2022
|
Kanchi Nageswararao
|
0204010WL0038389
|
Kanchi Nageswararao
|
00415
|
SBIN0020483
|
938
|
938
|
Processed
|
26/07/2022
|
|
3339713078
|
|
MR KANCHI NAGESWARARAO
|
()
|
|
35
|
Prathipadu
|
AP-04-010-012-031/012910
()
|
0204010000NRG23100620221632374
|
10/06/2022
|
nookaraju
|
0204010WL0038387
|
nookaraju
|
00415
|
SBIN0020483
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3339713081
|
|
MR ADAPA NOOKARAJU
|
()
|
|
36
|
Prathipadu
|
AP-04-010-012-031/013135
()
|
0204010000NRG23100620221632773
|
10/06/2022
|
apparao
|
0204010WL0038389
|
apparao
|
00415
|
SBIN0020483
|
939
|
939
|
Processed
|
26/07/2022
|
|
3339713075
|
|
MR APPARAO KANIMILLI
|
()
|
|
37
|
Prathipadu
|
AP-04-010-012-031/13145
()
|
0204010000NRG23100620221632775
|
10/06/2022
|
SADANALA VENKATALAKSHMI
|
0204010WL0038389
|
SADANALA VENKATALAKSHMI
|
00415
|
SBIN0020483
|
939
|
939
|
Processed
|
26/07/2022
|
|
3339713076
|
|
MS SADANALA VENKATALAKSHMI
|
()
|
|
38
|
Prathipadu
|
AP-04-010-012-031/13145
()
|
0204010000NRG23100620221632774
|
10/06/2022
|
Sadhanala Nani
|
0204010WL0038389
|
Sadhanala Nani
|
00415
|
SBIN0020483
|
939
|
939
|
Processed
|
26/07/2022
|
|
3339713074
|
|
MR SADHANALA NANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9484
|
9484
|
|
|
|
|
|
|
|
|
39
|
Prathipadu
|
AP-04-010-012-031/010935
()
|
0204010000NRG23100620221632574
|
10/06/2022
|
Venkataramana
|
0204010WL0038389
|
Venkataramana
|
00415
|
SBIN0021387
|
937
|
937
|
Processed
|
26/07/2022
|
|
3339713084
|
|
MR VENKATARAMANA GURRALA
|
()
|
|
40
|
Prathipadu
|
AP-04-010-012-031/012796
()
|
0204010000NRG23100620221632749
|
10/06/2022
|
jagadeesh
|
0204010WL0038389
|
jagadeesh
|
00415
|
SBIN0021387
|
939
|
939
|
Processed
|
26/07/2022
|
|
3339713083
|
|
MR CHIKKALA JAGADEESH
|
()
|
|
41
|
Prathipadu
|
AP-04-010-012-031/012887
()
|
0204010000NRG23100620221632759
|
10/06/2022
|
Shiva Vishnu
|
0204010WL0038389
|
Shiva Vishnu
|
00415
|
SBIN0021387
|
938
|
938
|
Processed
|
26/07/2022
|
|
3339713086
|
|
MR SADHANALA SIVA VISHNU
|
()
|
|
42
|
Prathipadu
|
AP-04-010-012-031/012951
()
|
0204010000NRG23100620221632379
|
10/06/2022
|
chadrarao
|
0204010WL0038387
|
chadrarao
|
00415
|
SBIN0021387
|
939
|
939
|
Processed
|
26/07/2022
|
|
3339713085
|
|
MR MULIKI CHANDRARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
43
|
Prathipadu
|
AP-04-010-012-031/011613
()
|
0204010000NRG23100620221632636
|
10/06/2022
|
KOPPANA SHINGARAYYA
|
0204010WL0038389
|
KOPPANA SHINGARAYYA
|
00468
|
UBIN0532860
|
941
|
941
|
Processed
|
27/07/2022
|
|
3339713087
|
|
KOPPANA SHINGARAYYA
|
()
|
|
44
|
Prathipadu
|
AP-04-010-012-031/013029
()
|
0204010000NRG23100620221632768
|
10/06/2022
|
nageswararao
|
0204010WL0038389
|
nageswararao
|
00468
|
UBIN0532860
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339713088
|
|
nageswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
45
|
Prathipadu
|
AP-04-010-012-031/010935
()
|
0204010000NRG23100620221632575
|
10/06/2022
|
Vekatalakshmi
|
0204010WL0038389
|
Vekatalakshmi
|
00468
|
UBIN0801011
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339713090
|
|
Vekatalakshmi
|
()
|
|
46
|
Prathipadu
|
AP-04-010-012-031/13151
()
|
0204010000NRG23100620221632380
|
10/06/2022
|
Selamsetti Venkatalakshmi
|
0204010WL0038387
|
Selamsetti Venkatalakshmi
|
00468
|
UBIN0801011
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339713091
|
|
Selamsetti Venkatalakshmi
|
()
|
|
47
|
Prathipadu
|
AP-04-010-012-031/13152
()
|
0204010000NRG23100620221632381
|
10/06/2022
|
Selamsetti Nookarathnam
|
0204010WL0038387
|
Selamsetti Nookarathnam
|
00468
|
UBIN0801011
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339713089
|
|
Selamsetti Nookarathnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2815
|
2815
|
|
|
|
|
|
|
|
|
48
|
Prathipadu
|
AP-04-010-012-031/010416
()
|
0204010000NRG23100620221632510
|
10/06/2022
|
Appayyamma
|
0204010WL0038389
|
Appayyamma
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339713092
|
|
Appayyamma
|
()
|
|
49
|
Prathipadu
|
AP-04-010-012-031/010556
()
|
0204010000NRG23100620221632208
|
10/06/2022
|
Talupulayya
|
0204010WL0038387
|
Talupulayya
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339713099
|
|
Talupulayya
|
()
|
|
50
|
Prathipadu
|
AP-04-010-012-031/010817
()
|
0204010000NRG23100620221632247
|
10/06/2022
|
annapurna
|
0204010WL0038387
|
annapurna
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339713101
|
|
annapurna
|
()
|
|
51
|
Prathipadu
|
AP-04-010-012-031/010864
()
|
0204010000NRG23100620221632567
|
10/06/2022
|
Doddipatla Chandrarao
|
0204010WL0038389
|
Doddipatla Chandrarao
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339713095
|
|
Doddipatla Chandrarao
|
()
|
|
52
|
Prathipadu
|
AP-04-010-012-031/010905
()
|
0204010000NRG23100620221632254
|
10/06/2022
|
Ramana
|
0204010WL0038387
|
Ramana
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339713093
|
|
Ramana
|
()
|
|
53
|
Prathipadu
|
AP-04-010-012-031/011923
()
|
0204010000NRG23100620221632662
|
10/06/2022
|
Lovakumari
|
0204010WL0038389
|
Lovakumari
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339713096
|
|
Lovakumari
|
()
|
|
54
|
Prathipadu
|
AP-04-010-012-031/012182
()
|
0204010000NRG23100620221632672
|
10/06/2022
|
veerababu
|
0204010WL0038389
|
veerababu
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339713100
|
|
veerababu
|
()
|
|
55
|
Prathipadu
|
AP-04-010-012-031/012508
()
|
0204010000NRG23100620221632723
|
10/06/2022
|
Martamma
|
0204010WL0038389
|
Martamma
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339713097
|
|
Martamma
|
()
|
|
56
|
Prathipadu
|
AP-04-010-012-031/012548
()
|
0204010000NRG23100620221632730
|
10/06/2022
|
shanthi
|
0204010WL0038389
|
shanthi
|
00468
|
UBIN0801194
|
704
|
704
|
Processed
|
27/07/2022
|
|
3339713111
|
|
shanthi
|
()
|
|
57
|
Prathipadu
|
AP-04-010-012-031/012778
()
|
0204010000NRG23100620221632745
|
10/06/2022
|
mani
|
0204010WL0038389
|
mani
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339713109
|
|
mani
|
()
|
|
58
|
Prathipadu
|
AP-04-010-012-031/012845
()
|
0204010000NRG23100620221632370
|
10/06/2022
|
rajulamma
|
0204010WL0038387
|
rajulamma
|
00468
|
UBIN0801194
|
768
|
768
|
Processed
|
27/07/2022
|
|
3339713103
|
|
rajulamma
|
()
|
|
59
|
Prathipadu
|
AP-04-010-012-031/012855
()
|
0204010000NRG23100620221632755
|
10/06/2022
|
srinuvasu rao
|
0204010WL0038389
|
srinuvasu rao
|
00468
|
UBIN0801194
|
703
|
703
|
Processed
|
27/07/2022
|
|
3339713110
|
|
srinuvasu rao
|
()
|
|
60
|
Prathipadu
|
AP-04-010-012-031/012864
()
|
0204010000NRG23100620221632371
|
10/06/2022
|
simhachalam
|
0204010WL0038387
|
simhachalam
|
00468
|
UBIN0801194
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3339713102
|
|
simhachalam
|
()
|
|
61
|
Prathipadu
|
AP-04-010-012-031/012886
()
|
0204010000NRG23100620221632758
|
10/06/2022
|
lacchamma
|
0204010WL0038389
|
lacchamma
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339713108
|
|
lacchamma
|
()
|
|
62
|
Prathipadu
|
AP-04-010-012-031/012886
()
|
0204010000NRG23100620221632757
|
10/06/2022
|
lovaraju
|
0204010WL0038389
|
lovaraju
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339713106
|
|
lovaraju
|
()
|
|
63
|
Prathipadu
|
AP-04-010-012-031/012887
()
|
0204010000NRG23100620221632760
|
10/06/2022
|
Nandeswari
|
0204010WL0038389
|
Nandeswari
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339713113
|
|
Nandeswari
|
()
|
|
64
|
Prathipadu
|
AP-04-010-012-031/012950
()
|
0204010000NRG23100620221632378
|
10/06/2022
|
achyuthamani
|
0204010WL0038387
|
achyuthamani
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339713104
|
|
achyuthamani
|
()
|
|
65
|
Prathipadu
|
AP-04-010-012-031/012950
()
|
0204010000NRG23100620221632377
|
10/06/2022
|
chandrarao
|
0204010WL0038387
|
chandrarao
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339713098
|
|
chandrarao
|
()
|
|
66
|
Prathipadu
|
AP-04-010-012-031/012978
()
|
0204010000NRG23100620221632765
|
10/06/2022
|
Ch.babji
|
0204010WL0038389
|
Ch.babji
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339713114
|
|
Ch babji
|
()
|
|
67
|
Prathipadu
|
AP-04-010-012-031/012978
()
|
0204010000NRG23100620221632766
|
10/06/2022
|
madhuri
|
0204010WL0038389
|
madhuri
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339713107
|
|
madhuri
|
()
|
|
68
|
Prathipadu
|
AP-04-010-012-031/013030
()
|
0204010000NRG23100620221632770
|
10/06/2022
|
satish
|
0204010WL0038389
|
satish
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339713105
|
|
satish
|
()
|
|
69
|
Prathipadu
|
AP-04-010-012-031/013030
()
|
0204010000NRG23100620221632769
|
10/06/2022
|
suryavathi
|
0204010WL0038389
|
suryavathi
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339713094
|
|
suryavathi
|
()
|
|
70
|
Prathipadu
|
AP-04-010-012-031/013073
()
|
0204010000NRG23100620221632772
|
10/06/2022
|
venkata sai ram
|
0204010WL0038389
|
venkata sai ram
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339713112
|
|
venkata sai ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21038
|
21038
|
|
|
|
|
|
|
|
|
71
|
Prathipadu
|
AP-04-010-012-031/012781
()
|
0204010000NRG23100620221632364
|
10/06/2022
|
lovaraju
|
0204010WL0038387
|
lovaraju
|
00468
|
UBIN0801836
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339713115
|
|
lovaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
937
|
937
|
|
|
|
|
|
|
|
|
72
|
Prathipadu
|
AP-04-010-008-025/010009
()
|
0204010000NRG23100620221630602
|
10/06/2022
|
MOTUKURI SATYAVATHI
|
0204010WL0038374
|
MOTUKURI SATYAVATHI
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339713150
|
|
MOTUKURI SATYAVATHI
|
()
|
|
73
|
Prathipadu
|
AP-04-010-008-025/010064
()
|
0204010000NRG23100620221630634
|
10/06/2022
|
Naga Laskshmi
|
0204010WL0038374
|
Naga Laskshmi
|
00468
|
UBIN0809675
|
689
|
689
|
Processed
|
27/07/2022
|
|
3339713129
|
|
Naga Laskshmi
|
()
|
|
74
|
Prathipadu
|
AP-04-010-008-025/010127
()
|
0204010000NRG23100620221630661
|
10/06/2022
|
Venkata Lakshmi
|
0204010WL0038374
|
Venkata Lakshmi
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339713140
|
|
Venkata Lakshmi
|
()
|
|
75
|
Prathipadu
|
AP-04-010-008-025/010373
()
|
0204010000NRG23100620221630706
|
10/06/2022
|
Apparao
|
0204010WL0038374
|
Apparao
|
00468
|
UBIN0809675
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339713116
|
|
Apparao
|
()
|
|
76
|
Prathipadu
|
AP-04-010-008-025/010583
()
|
0204010000NRG23100620221630728
|
10/06/2022
|
MOTUKURI DHANALAKSHMI
|
0204010WL0038374
|
MOTUKURI DHANALAKSHMI
|
00468
|
UBIN0809675
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339713148
|
|
MOTUKURI DHANALAKSHMI
|
()
|
|
77
|
Prathipadu
|
AP-04-010-008-025/010696
()
|
0204010000NRG23100620221630742
|
10/06/2022
|
MOTUKURI POOJITHA
|
0204010WL0038374
|
MOTUKURI POOJITHA
|
00468
|
UBIN0809675
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339713157
|
|
MOTUKURI POOJITHA
|
()
|
|
78
|
Prathipadu
|
AP-04-010-009-027/010012
()
|
0204010000NRG23090620221603504
|
10/06/2022
|
Suryakumari
|
0204010WL0037979
|
Suryakumari
|
00468
|
UBIN0809675
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339713138
|
|
Suryakumari
|
()
|
|
79
|
Prathipadu
|
AP-04-010-009-027/010052
()
|
0204010000NRG23090620221603531
|
10/06/2022
|
Lokesh raju
|
0204010WL0037979
|
Lokesh raju
|
00468
|
UBIN0809675
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339713152
|
|
Lokesh raju
|
()
|
|
80
|
Prathipadu
|
AP-04-010-009-027/010068
()
|
0204010000NRG23090620221603538
|
10/06/2022
|
Satyavathi
|
0204010WL0037979
|
Satyavathi
|
00468
|
UBIN0809675
|
692
|
692
|
Processed
|
27/07/2022
|
|
3339713139
|
|
Satyavathi
|
()
|
|
81
|
Prathipadu
|
AP-04-010-009-027/010114
()
|
0204010000NRG23090620221603573
|
10/06/2022
|
Butchiraju
|
0204010WL0037979
|
Butchiraju
|
00468
|
UBIN0809675
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339713117
|
|
Butchiraju
|
()
|
|
82
|
Prathipadu
|
AP-04-010-009-027/010123
()
|
0204010000NRG23090620221603581
|
10/06/2022
|
Booshanam
|
0204010WL0037979
|
Booshanam
|
00468
|
UBIN0809675
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339713144
|
|
Booshanam
|
()
|
|
83
|
Prathipadu
|
AP-04-010-009-027/010231
()
|
0204010000NRG23100620221626186
|
10/06/2022
|
Chinna Ammula
|
0204010WL0038295
|
Chinna Ammula
|
00468
|
UBIN0809675
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339713143
|
|
Chinna Ammula
|
()
|
|
84
|
Prathipadu
|
AP-04-010-009-027/010247
()
|
0204010000NRG23100620221626202
|
10/06/2022
|
Nukalamma
|
0204010WL0038295
|
Nukalamma
|
00468
|
UBIN0809675
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339713134
|
|
Nukalamma
|
()
|
|
85
|
Prathipadu
|
AP-04-010-009-027/010328
()
|
0204010000NRG23100620221626238
|
10/06/2022
|
Mani
|
0204010WL0038295
|
Mani
|
00468
|
UBIN0809675
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339713135
|
|
Mani
|
()
|
|
86
|
Prathipadu
|
AP-04-010-009-027/010335
()
|
0204010000NRG23100620221626244
|
10/06/2022
|
Nagamani
|
0204010WL0038295
|
Nagamani
|
00468
|
UBIN0809675
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339713136
|
|
Nagamani
|
()
|
|
87
|
Prathipadu
|
AP-04-010-009-027/010400
()
|
0204010000NRG23100620221626267
|
10/06/2022
|
Satyavati
|
0204010WL0038295
|
Satyavati
|
00468
|
UBIN0809675
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339713137
|
|
Satyavati
|
()
|
|
88
|
Prathipadu
|
AP-04-010-009-027/010405
()
|
0204010000NRG23100620221626269
|
10/06/2022
|
Ayyappa
|
0204010WL0038295
|
Ayyappa
|
00468
|
UBIN0809675
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339713156
|
|
Ayyappa
|
()
|
|
89
|
Prathipadu
|
AP-04-010-009-027/010492
()
|
0204010000NRG23100620221626290
|
10/06/2022
|
Nagendra
|
0204010WL0038295
|
Nagendra
|
00468
|
UBIN0809675
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339713154
|
|
Nagendra
|
()
|
|
90
|
Prathipadu
|
AP-04-010-009-027/010497
()
|
0204010000NRG23100620221626291
|
10/06/2022
|
Appalakonda
|
0204010WL0038295
|
Appalakonda
|
00468
|
UBIN0809675
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339713146
|
|
Appalakonda
|
()
|
|
91
|
Prathipadu
|
AP-04-010-009-027/010524
()
|
0204010000NRG23100620221626304
|
10/06/2022
|
Murukurthi Savithri
|
0204010WL0038295
|
Murukurthi Savithri
|
00468
|
UBIN0809675
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339713151
|
|
Murukurthi Savithri
|
()
|
|
92
|
Prathipadu
|
AP-04-010-009-027/010615
()
|
0204010000NRG23090620221603584
|
10/06/2022
|
somaraju
|
0204010WL0037979
|
somaraju
|
00468
|
UBIN0809675
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339713142
|
|
somaraju
|
()
|
|
93
|
Prathipadu
|
AP-04-010-009-027/010642
()
|
0204010000NRG23090620221603596
|
10/06/2022
|
Devi
|
0204010WL0037979
|
Devi
|
00468
|
UBIN0809675
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339713153
|
|
Devi
|
()
|
|
94
|
Prathipadu
|
AP-04-010-009-027/10648
()
|
0204010000NRG23090620221603599
|
10/06/2022
|
GOGADA VENKATA LAKSHMI
|
0204010WL0037979
|
GOGADA VENKATA LAKSHMI
|
00468
|
UBIN0809675
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339713141
|
|
GOGADA VENKATA LAKSHMI
|
()
|
|
95
|
Prathipadu
|
AP-04-010-009-027/10650
()
|
0204010000NRG23090620221603602
|
10/06/2022
|
Kovvuri Lavanya
|
0204010WL0037979
|
Kovvuri Lavanya
|
00468
|
UBIN0809675
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339713132
|
|
Kovvuri Lavanya
|
()
|
|
96
|
Prathipadu
|
AP-04-010-009-027/10658
()
|
0204010000NRG23090620221603606
|
10/06/2022
|
Gogada Kondalarao
|
0204010WL0037979
|
Gogada Kondalarao
|
00468
|
UBIN0809675
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339713155
|
|
Gogada Kondalarao
|
()
|
|
97
|
Prathipadu
|
AP-04-010-009-027/10660
()
|
0204010000NRG23090620221603608
|
10/06/2022
|
Aruna
|
0204010WL0037979
|
Aruna
|
00468
|
UBIN0809675
|
689
|
689
|
Processed
|
27/07/2022
|
|
3339713145
|
|
Aruna
|
()
|
|
98
|
Prathipadu
|
AP-04-010-009-027/10662
()
|
0204010000NRG23090620221603609
|
10/06/2022
|
Gorla Naga Simhachalam
|
0204010WL0037979
|
Gorla Naga Simhachalam
|
00468
|
UBIN0809675
|
689
|
689
|
Processed
|
27/07/2022
|
|
3339713133
|
|
Gorla Naga Simhachalam
|
()
|
|
99
|
Prathipadu
|
AP-04-010-009-027/10663
()
|
0204010000NRG23090620221603610
|
10/06/2022
|
Jartha Devi
|
0204010WL0037979
|
Jartha Devi
|
00468
|
UBIN0809675
|
689
|
689
|
Processed
|
27/07/2022
|
|
3339713149
|
|
Jartha Devi
|
()
|
|
100
|
Prathipadu
|
AP-04-010-010-028/010048
()
|
0204010000NRG23100620221626353
|
10/06/2022
|
yesamma
|
0204010WL0038300
|
yesamma
|
00468
|
UBIN0809675
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3339713120
|
|
yesamma
|
()
|
|
101
|
Prathipadu
|
AP-04-010-010-028/010099
()
|
0204010000NRG23100620221626366
|
10/06/2022
|
Appa Rao
|
0204010WL0038300
|
Appa Rao
|
00468
|
UBIN0809675
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339713121
|
|
Appa Rao
|
()
|
|
102
|
Prathipadu
|
AP-04-010-010-028/010110
()
|
0204010000NRG23100620221626367
|
10/06/2022
|
Appalaraju
|
0204010WL0038300
|
Appalaraju
|
00468
|
UBIN0809675
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339713125
|
|
Appalaraju
|
()
|
|
103
|
Prathipadu
|
AP-04-010-010-028/010174
()
|
0204010000NRG23100620221626380
|
10/06/2022
|
Ganga
|
0204010WL0038300
|
Ganga
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3339713119
|
|
Ganga
|
()
|
|
104
|
Prathipadu
|
AP-04-010-010-028/010184
()
|
0204010000NRG23100620221626384
|
10/06/2022
|
Maridiyya
|
0204010WL0038300
|
Maridiyya
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339713131
|
|
Maridiyya
|
()
|
|
105
|
Prathipadu
|
AP-04-010-010-028/010372
()
|
0204010000NRG23100620221626434
|
10/06/2022
|
Satyavathi
|
0204010WL0038300
|
Satyavathi
|
00468
|
UBIN0809675
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3339713130
|
|
Satyavathi
|
()
|
|
106
|
Prathipadu
|
AP-04-010-010-028/010376
()
|
0204010000NRG23100620221626436
|
10/06/2022
|
Bhoolokam
|
0204010WL0038300
|
Bhoolokam
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3339713127
|
|
Bhoolokam
|
()
|
|
107
|
Prathipadu
|
AP-04-010-010-028/010501
()
|
0204010000NRG23100620221626470
|
10/06/2022
|
Nooka Raju
|
0204010WL0038300
|
Nooka Raju
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339713147
|
|
Nooka Raju
|
()
|
|
108
|
Prathipadu
|
AP-04-010-010-028/010520
()
|
0204010000NRG23100620221626477
|
10/06/2022
|
Chakra Lakshmi
|
0204010WL0038300
|
Chakra Lakshmi
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339713124
|
|
Chakra Lakshmi
|
()
|
|
109
|
Prathipadu
|
AP-04-010-010-028/010544
()
|
0204010000NRG23100620221626485
|
10/06/2022
|
Anna Varam
|
0204010WL0038300
|
Anna Varam
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339713122
|
|
Anna Varam
|
()
|
|
110
|
Prathipadu
|
AP-04-010-010-028/010544
()
|
0204010000NRG23100620221626484
|
10/06/2022
|
Satti Babu
|
0204010WL0038300
|
Satti Babu
|
00468
|
UBIN0809675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339713123
|
|
Satti Babu
|
()
|
|
111
|
Prathipadu
|
AP-04-010-010-028/010753
()
|
0204010000NRG23100620221626521
|
10/06/2022
|
Musalamma
|
0204010WL0038300
|
Musalamma
|
00468
|
UBIN0809675
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3339713128
|
|
Musalamma
|
()
|
|
112
|
Prathipadu
|
AP-04-010-010-028/010758
()
|
0204010000NRG23100620221626522
|
10/06/2022
|
Yerayyamma
|
0204010WL0038300
|
Yerayyamma
|
00468
|
UBIN0809675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339713118
|
|
Yerayyamma
|
()
|
|
113
|
Prathipadu
|
AP-04-010-010-028/011006
()
|
0204010000NRG23100620221626559
|
10/06/2022
|
NAGESWARAO
|
0204010WL0038300
|
NAGESWARAO
|
00468
|
UBIN0809675
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3339713126
|
|
NAGESWARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41176
|
41176
|
|
|
|
|
|
|
|
|
114
|
Prathipadu
|
AP-04-010-009-027/10647
()
|
0204010000NRG23090620221603598
|
10/06/2022
|
Gorla padma
|
0204010WL0037979
|
Gorla padma
|
00468
|
UBIN0CG7146
|
691
|
691
|
Processed
|
26/07/2022
|
|
3339713158
|
|
GORLA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
691
|
691
|
|
|
|
|
|
|
|
|
115
|
Prathipadu
|
AP-04-010-008-025/10739
()
|
0204010000NRG23100620221630753
|
10/06/2022
|
Gaadi Jogarao
|
0204010WL0038374
|
Gaadi Jogarao
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339713048
|
|
Gaadi Jogarao
|
()
|
|
116
|
Prathipadu
|
AP-04-010-009-027/10649
()
|
0204010000NRG23090620221603600
|
10/06/2022
|
Yadla Mangadevi
|
0204010WL0037979
|
Yadla Mangadevi
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339713051
|
|
Yadla Mangadevi
|
()
|
|
117
|
Prathipadu
|
AP-04-010-009-027/10650
()
|
0204010000NRG23090620221603601
|
10/06/2022
|
Subbarao
|
0204010WL0037979
|
Subbarao
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339713054
|
|
Subbarao
|
()
|
|
118
|
Prathipadu
|
AP-04-010-009-027/10652
()
|
0204010000NRG23090620221603603
|
10/06/2022
|
Gogada Satyaveni
|
0204010WL0037979
|
Gogada Satyaveni
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339713050
|
|
Gogada Satyaveni
|
()
|
|
119
|
Prathipadu
|
AP-04-010-009-027/10653
()
|
0204010000NRG23090620221603604
|
10/06/2022
|
Gorla Rajubabu
|
0204010WL0037979
|
Gorla Rajubabu
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339713052
|
|
Gorla Rajubabu
|
()
|
|
120
|
Prathipadu
|
AP-04-010-009-027/10657
()
|
0204010000NRG23090620221603605
|
10/06/2022
|
Gandi Nukaraju
|
0204010WL0037979
|
Gandi Nukaraju
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339713053
|
|
Gandi Nukaraju
|
()
|
|
121
|
Prathipadu
|
AP-04-010-009-027/10666
()
|
0204010000NRG23090620221603611
|
10/06/2022
|
Rajubabu
|
0204010WL0037979
|
Rajubabu
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339713049
|
|
Rajubabu
|
()
|
|
122
|
Prathipadu
|
AP-04-010-012-031/13153
()
|
0204010000NRG23100620221632776
|
10/06/2022
|
Jalatarapu Appalakonda
|
0204010WL0038389
|
Jalatarapu Appalakonda
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339713055
|
|
Jalatarapu Appalakonda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7381
|
7381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116382
|
116382
|
|
|
|
|
|
|
|