|
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
()
|
0204010000NRG23050520220353408
|
05/05/2022
|
Vaara Baalayya
|
0204010WL0015529
|
Vaara Baalayya
|
00168
|
ICIC0003072
|
1019
|
1019
|
Processed
|
08/12/2022
|
|
7010249059
|
|
Vaara Baalayya
|
()
|
|
2
|
Prathipadu
|
AP-04-010-012-031/011064
()
|
0204010000NRG23050520220353449
|
05/05/2022
|
Erudu Ratnam
|
0204010WL0015529
|
Erudu Ratnam
|
00168
|
ICIC0003072
|
1027
|
1027
|
Processed
|
08/12/2022
|
|
7010249061
|
|
Erudu Ratnam
|
()
|
|
3
|
Prathipadu
|
AP-04-010-012-031/011090
()
|
0204010000NRG23050520220353454
|
05/05/2022
|
Vangalapudi Dorabaabu
|
0204010WL0015529
|
Vangalapudi Dorabaabu
|
00168
|
ICIC0003072
|
1027
|
1027
|
Rejected
|
17/12/2022
|
|
N1122007839551
|
Account closed
|
|
|
|
4
|
Prathipadu
|
AP-04-010-012-031/012249
()
|
0204010000NRG23050520220353531
|
05/05/2022
|
R. Venkataramana
|
0204010WL0015529
|
R. Venkataramana
|
00168
|
ICIC0003072
|
1020
|
1020
|
Rejected
|
17/12/2022
|
|
N1122007839521
|
Account closed
|
|
|
|
5
|
Prathipadu
|
AP-04-010-012-031/012955
()
|
0204010000NRG23050520220353607
|
05/05/2022
|
naganna
|
0204010WL0015529
|
naganna
|
00168
|
ICIC0003072
|
1019
|
1019
|
Processed
|
08/12/2022
|
|
7010249058
|
|
naganna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Prathipadu
|
AP-04-010-009-027/010637
()
|
0204010000NRG23050520220356739
|
05/05/2022
|
Vinod babu
|
0204010WL0015599
|
Vinod babu
|
00176
|
IDIB000A164
|
1001
|
1001
|
Processed
|
08/12/2022
|
|
7010249062
|
|
Vinod babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
7
|
Prathipadu
|
AP-04-010-009-027/10659
()
|
0204010000NRG23050520220356754
|
05/05/2022
|
Gorla Ramana
|
0204010WL0015599
|
Gorla Ramana
|
00415
|
SBIN0002778
|
999
|
999
|
Processed
|
08/12/2022
|
|
7010249070
|
|
MR RAMANA GORLA
|
()
|
|
8
|
Prathipadu
|
AP-04-010-009-027/10659
()
|
0204010000NRG23050520220356755
|
05/05/2022
|
Gorla Varalakshmi
|
0204010WL0015599
|
Gorla Varalakshmi
|
00415
|
SBIN0002778
|
999
|
999
|
Processed
|
08/12/2022
|
|
7010249069
|
|
MS VARALAKSHMI GORLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Prathipadu
|
AP-04-010-007-026/010121
()
|
0204010000NRG23050520220352496
|
05/05/2022
|
Sivaramakrishna
|
0204010WL0015502
|
Sivaramakrishna
|
00415
|
SBIN0014774
|
1026
|
1026
|
Processed
|
08/12/2022
|
|
7010249081
|
|
MR NAGAM SHIVARAMA KRISHNA
|
()
|
|
10
|
Prathipadu
|
AP-04-010-007-026/010556
()
|
0204010000NRG23050520220352587
|
05/05/2022
|
BAIPA DURGA RAO
|
0204010WL0015502
|
BAIPA DURGA RAO
|
00415
|
SBIN0014774
|
1022
|
1022
|
Processed
|
08/12/2022
|
|
7010249077
|
|
MR BAIPA DURGA RAO
|
()
|
|
11
|
Prathipadu
|
AP-04-010-007-026/10589
()
|
0204010000NRG23050520220352596
|
05/05/2022
|
BANDI LOVABABU
|
0204010WL0015502
|
BANDI LOVABABU
|
00415
|
SBIN0014774
|
1026
|
1026
|
Processed
|
08/12/2022
|
|
7010249079
|
|
MR BANDI LOVABABU
|
()
|
|
12
|
Prathipadu
|
AP-04-010-007-026/10590
()
|
0204010000NRG23050520220352597
|
05/05/2022
|
MUPPIDI APPALAKONDA
|
0204010WL0015502
|
MUPPIDI APPALAKONDA
|
00415
|
SBIN0014774
|
1020
|
1020
|
Processed
|
08/12/2022
|
|
7010249082
|
|
MRS MUPPIDI APPALAKONDA
|
()
|
|
13
|
Prathipadu
|
AP-04-010-009-027/010116
()
|
0204010000NRG23050520220356606
|
05/05/2022
|
Nookalamma
|
0204010WL0015599
|
Nookalamma
|
00415
|
SBIN0014774
|
750
|
750
|
Processed
|
08/12/2022
|
|
7010249076
|
|
MRS KILLADI NOOKALAMMA
|
()
|
|
14
|
Prathipadu
|
AP-04-010-009-027/010351
()
|
0204010000NRG23050520220356687
|
05/05/2022
|
Sobanbabu
|
0204010WL0015599
|
Sobanbabu
|
00415
|
SBIN0014774
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010249074
|
|
MR YADLA SOBHAN BABU
|
()
|
|
15
|
Prathipadu
|
AP-04-010-009-027/010569
()
|
0204010000NRG23050520220356714
|
05/05/2022
|
PothuRaju
|
0204010WL0015599
|
PothuRaju
|
00415
|
SBIN0014774
|
751
|
751
|
Processed
|
08/12/2022
|
|
7010249075
|
|
MR NELLI POTHU RAJU
|
()
|
|
16
|
Prathipadu
|
AP-04-010-009-027/010631
()
|
0204010000NRG23050520220356735
|
05/05/2022
|
Yesubabu
|
0204010WL0015599
|
Yesubabu
|
00415
|
SBIN0014774
|
1001
|
1001
|
Processed
|
08/12/2022
|
|
7010249073
|
|
MR KILLADI YESUBABU
|
()
|
|
17
|
Prathipadu
|
AP-04-010-009-027/010642
()
|
0204010000NRG23050520220356740
|
05/05/2022
|
Simhadri
|
0204010WL0015599
|
Simhadri
|
00415
|
SBIN0014774
|
1001
|
1001
|
Processed
|
08/12/2022
|
|
7010249078
|
|
MR ISARAPU SIMHADRI
|
()
|
|
18
|
Prathipadu
|
AP-04-010-010-028/010956
()
|
0204010000NRG23050520220354874
|
05/05/2022
|
appArAvu
|
0204010WL0015574
|
appArAvu
|
00415
|
SBIN0014774
|
1015
|
1015
|
Processed
|
08/12/2022
|
|
7010249080
|
|
MR NANDAVARAPU APPARAO
|
()
|
|
19
|
Prathipadu
|
AP-04-010-020-040/012812
()
|
0204010000NRG23050520220353101
|
05/05/2022
|
Ganesh
|
0204010WL0015511
|
Ganesh
|
00415
|
SBIN0014774
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010249072
|
|
MR NADIGATLA GANESH
|
()
|
|
20
|
Prathipadu
|
AP-04-010-020-040/13895
()
|
0204010000NRG23050520220353166
|
05/05/2022
|
KANURI APPANNABABU
|
0204010WL0015511
|
KANURI APPANNABABU
|
00415
|
SBIN0014774
|
1284
|
1284
|
Processed
|
08/12/2022
|
|
7010249071
|
|
MR APPANABABU KANURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12042
|
12042
|
|
|
|
|
|
|
|
|
21
|
Prathipadu
|
AP-04-010-004-014/010008
()
|
0204010000NRG23050520220348560
|
05/05/2022
|
Kude Nookaraju
|
0204010WL0015425
|
Kude Nookaraju
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
08/12/2022
|
|
7010249083
|
|
MR KUDE NOOKARAJU
|
()
|
|
22
|
Prathipadu
|
AP-04-010-004-014/010044
()
|
0204010000NRG23050520220348583
|
05/05/2022
|
Satyavathi
|
0204010WL0015425
|
Satyavathi
|
00415
|
SBIN0020483
|
1150
|
1150
|
Processed
|
08/12/2022
|
|
7010249087
|
|
MATHE SATYAVATHI
|
()
|
|
23
|
Prathipadu
|
AP-04-010-004-014/010063
()
|
0204010000NRG23050520220348590
|
05/05/2022
|
kalyan kumar
|
0204010WL0015425
|
kalyan kumar
|
00415
|
SBIN0020483
|
1138
|
1138
|
Processed
|
08/12/2022
|
|
7010249085
|
|
MR ULLI KALYAN KUMAR
|
()
|
|
24
|
Prathipadu
|
AP-04-010-004-014/010094
()
|
0204010000NRG23050520220348599
|
05/05/2022
|
Chandrarao
|
0204010WL0015425
|
Chandrarao
|
00415
|
SBIN0020483
|
1138
|
1138
|
Processed
|
08/12/2022
|
|
7010249090
|
|
MR CHANDRARAO PAGI
|
()
|
|
25
|
Prathipadu
|
AP-04-010-004-014/010097
()
|
0204010000NRG23050520220348604
|
05/05/2022
|
Mate Sankuramma
|
0204010WL0015425
|
Mate Sankuramma
|
00415
|
SBIN0020483
|
1138
|
1138
|
Processed
|
08/12/2022
|
|
7010249091
|
|
MRS MATHE SANKURAMMA
|
()
|
|
26
|
Prathipadu
|
AP-04-010-004-014/010111
()
|
0204010000NRG23050520220348606
|
05/05/2022
|
Kude Nagapriya
|
0204010WL0015425
|
Kude Nagapriya
|
00415
|
SBIN0020483
|
1138
|
1138
|
Processed
|
08/12/2022
|
|
7010249084
|
|
MISS KUDE NAGA PRIYA
|
()
|
|
27
|
Prathipadu
|
AP-04-010-004-014/10334
()
|
0204010000NRG23050520220348623
|
05/05/2022
|
Baby Mathe
|
0204010WL0015425
|
Baby Mathe
|
00415
|
SBIN0020483
|
1138
|
1138
|
Processed
|
08/12/2022
|
|
7010249092
|
|
MS MATHE BABY
|
()
|
|
28
|
Prathipadu
|
AP-04-010-004-014/10334
()
|
0204010000NRG23050520220348624
|
05/05/2022
|
Mathe Durgaprasad
|
0204010WL0015425
|
Mathe Durgaprasad
|
00415
|
SBIN0020483
|
1138
|
1138
|
Processed
|
08/12/2022
|
|
7010249093
|
|
MR MATHE DURGA PRASAD
|
()
|
|
29
|
Prathipadu
|
AP-04-010-009-027/10648
()
|
0204010000NRG23050520220356744
|
05/05/2022
|
GOGADA NAVEEN
|
0204010WL0015599
|
GOGADA NAVEEN
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
08/12/2022
|
|
7010249086
|
|
MR GOGADA NAVEEN
|
()
|
|
30
|
Prathipadu
|
AP-04-010-012-031/010195
()
|
0204010000NRG23050520220353351
|
05/05/2022
|
SUNKARA ABBAYI ANE BABJI
|
0204010WL0015529
|
SUNKARA ABBAYI ANE BABJI
|
00415
|
SBIN0020483
|
1020
|
1020
|
Processed
|
08/12/2022
|
|
7010249089
|
|
MR SUNKARA ABBI ANE BABJI ILLITRATE
|
()
|
|
31
|
Prathipadu
|
AP-04-010-012-031/011326
()
|
0204010000NRG23050520220353482
|
05/05/2022
|
Kanchi Nageswararao
|
0204010WL0015529
|
Kanchi Nageswararao
|
00415
|
SBIN0020483
|
1019
|
1019
|
Processed
|
08/12/2022
|
|
7010249088
|
|
MR KANCHI NAGESWARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11927
|
11927
|
|
|
|
|
|
|
|
|
32
|
Prathipadu
|
AP-04-010-012-031/012796
()
|
0204010000NRG23050520220353592
|
05/05/2022
|
jagadeesh
|
0204010WL0015529
|
jagadeesh
|
00415
|
SBIN0021387
|
1021
|
1021
|
Processed
|
08/12/2022
|
|
7010249094
|
|
MR CHIKKALA JAGADEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
33
|
Prathipadu
|
AP-04-010-012-031/013060
()
|
0204010000NRG23050520220353608
|
05/05/2022
|
sattibabu
|
0204010WL0015529
|
sattibabu
|
00468
|
UBIN0532860
|
1024
|
1024
|
Processed
|
08/12/2022
|
|
7010249095
|
|
sattibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
34
|
Prathipadu
|
AP-04-010-012-031/010864
()
|
0204010000NRG23050520220353422
|
05/05/2022
|
Doddipatla Chandrarao
|
0204010WL0015529
|
Doddipatla Chandrarao
|
00468
|
UBIN0801194
|
1022
|
1022
|
Processed
|
08/12/2022
|
|
7010249104
|
|
Doddipatla Chandrarao
|
()
|
|
35
|
Prathipadu
|
AP-04-010-012-031/012508
()
|
0204010000NRG23050520220353560
|
05/05/2022
|
Martamma
|
0204010WL0015529
|
Martamma
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
08/12/2022
|
|
7010249105
|
|
Martamma
|
()
|
|
36
|
Prathipadu
|
AP-04-010-012-031/012864
()
|
0204010000NRG23050520220353595
|
05/05/2022
|
simhachalam
|
0204010WL0015529
|
simhachalam
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
08/12/2022
|
|
7010249113
|
|
simhachalam
|
()
|
|
37
|
Prathipadu
|
AP-04-010-012-031/012886
()
|
0204010000NRG23050520220353597
|
05/05/2022
|
lacchamma
|
0204010WL0015529
|
lacchamma
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
08/12/2022
|
|
7010249124
|
|
lacchamma
|
()
|
|
38
|
Prathipadu
|
AP-04-010-012-031/012886
()
|
0204010000NRG23050520220353596
|
05/05/2022
|
lovaraju
|
0204010WL0015529
|
lovaraju
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
08/12/2022
|
|
7010249122
|
|
lovaraju
|
()
|
|
39
|
Prathipadu
|
AP-04-010-012-031/012920
()
|
0204010000NRG23050520220353601
|
05/05/2022
|
chakrarao
|
0204010WL0015529
|
chakrarao
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
08/12/2022
|
|
7010249099
|
|
chakrarao
|
()
|
|
40
|
Prathipadu
|
AP-04-010-012-031/012937
()
|
0204010000NRG23050520220353602
|
05/05/2022
|
subbayamma
|
0204010WL0015529
|
subbayamma
|
00468
|
UBIN0801194
|
1024
|
1024
|
Processed
|
08/12/2022
|
|
7010249128
|
|
subbayamma
|
()
|
|
41
|
Prathipadu
|
AP-04-010-012-031/012945
()
|
0204010000NRG23050520220353603
|
05/05/2022
|
Narashima Murthy
|
0204010WL0015529
|
Narashima Murthy
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
08/12/2022
|
|
7010249098
|
|
Narashima Murthy
|
()
|
|
42
|
Prathipadu
|
AP-04-010-012-031/012950
()
|
0204010000NRG23050520220353606
|
05/05/2022
|
achyuthamani
|
0204010WL0015529
|
achyuthamani
|
00468
|
UBIN0801194
|
1024
|
1024
|
Processed
|
08/12/2022
|
|
7010249121
|
|
achyuthamani
|
()
|
|
43
|
Prathipadu
|
AP-04-010-012-031/012950
()
|
0204010000NRG23050520220353605
|
05/05/2022
|
chandrarao
|
0204010WL0015529
|
chandrarao
|
00468
|
UBIN0801194
|
1024
|
1024
|
Processed
|
08/12/2022
|
|
7010249106
|
|
chandrarao
|
()
|
|
44
|
Prathipadu
|
AP-04-010-012-031/013073
()
|
0204010000NRG23050520220353609
|
05/05/2022
|
venkata sai ram
|
0204010WL0015529
|
venkata sai ram
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
08/12/2022
|
|
7010249129
|
|
venkata sai ram
|
()
|
|
45
|
Prathipadu
|
AP-04-010-012-031/13148
()
|
0204010000NRG23050520220353610
|
05/05/2022
|
Sadanala Appalakonda
|
0204010WL0015529
|
Sadanala Appalakonda
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
08/12/2022
|
|
7010249127
|
|
Sadanala Appalakonda
|
()
|
|
46
|
Prathipadu
|
AP-04-010-020-040/010694
()
|
0204010000NRG23050520220352973
|
05/05/2022
|
Simhachalem
|
0204010WL0015511
|
Simhachalem
|
00468
|
UBIN0801194
|
513
|
513
|
Processed
|
08/12/2022
|
|
7010249116
|
|
Simhachalem
|
()
|
|
47
|
Prathipadu
|
AP-04-010-020-040/012351
()
|
0204010000NRG23050520220353069
|
05/05/2022
|
SUBRAHMANYAM
|
0204010WL0015511
|
SUBRAHMANYAM
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
08/12/2022
|
|
7010249096
|
|
SUBRAHMANYAM
|
()
|
|
48
|
Prathipadu
|
AP-04-010-020-040/012625
()
|
0204010000NRG23050520220353085
|
05/05/2022
|
LOVA KUMARI
|
0204010WL0015511
|
LOVA KUMARI
|
00468
|
UBIN0801194
|
1015
|
1015
|
Processed
|
08/12/2022
|
|
7010249114
|
|
LOVA KUMARI
|
()
|
|
49
|
Prathipadu
|
AP-04-010-020-040/013099
()
|
0204010000NRG23050520220353123
|
05/05/2022
|
Venkataraman
|
0204010WL0015511
|
Venkataraman
|
00468
|
UBIN0801194
|
1120
|
1120
|
Processed
|
08/12/2022
|
|
7010249102
|
|
Venkataraman
|
()
|
|
50
|
Prathipadu
|
AP-04-010-020-040/013552
()
|
0204010000NRG23050520220353145
|
05/05/2022
|
kumari
|
0204010WL0015511
|
kumari
|
00468
|
UBIN0801194
|
1120
|
1120
|
Processed
|
08/12/2022
|
|
7010249101
|
|
kumari
|
()
|
|
51
|
Prathipadu
|
AP-04-010-020-040/013623
()
|
0204010000NRG23050520220353146
|
05/05/2022
|
lakshmi devi
|
0204010WL0015511
|
lakshmi devi
|
00468
|
UBIN0801194
|
769
|
769
|
Processed
|
08/12/2022
|
|
7010249126
|
|
lakshmi devi
|
()
|
|
52
|
Prathipadu
|
AP-04-010-020-040/013663
()
|
0204010000NRG23050520220353147
|
05/05/2022
|
KASI
|
0204010WL0015511
|
KASI
|
00468
|
UBIN0801194
|
1268
|
1268
|
Processed
|
08/12/2022
|
|
7010249120
|
|
KASI
|
()
|
|
53
|
Prathipadu
|
AP-04-010-020-040/013663
()
|
0204010000NRG23050520220353148
|
05/05/2022
|
PAPA
|
0204010WL0015511
|
PAPA
|
00468
|
UBIN0801194
|
1268
|
1268
|
Processed
|
08/12/2022
|
|
7010249123
|
|
PAPA
|
()
|
|
54
|
Prathipadu
|
AP-04-010-020-040/013667
()
|
0204010000NRG23050520220353149
|
05/05/2022
|
ARUNA
|
0204010WL0015511
|
ARUNA
|
00468
|
UBIN0801194
|
1284
|
1284
|
Processed
|
08/12/2022
|
|
7010249109
|
|
ARUNA
|
()
|
|
55
|
Prathipadu
|
AP-04-010-020-040/013681
()
|
0204010000NRG23050520220353150
|
05/05/2022
|
DURGA PRASAD
|
0204010WL0015511
|
DURGA PRASAD
|
00468
|
UBIN0801194
|
1284
|
1284
|
Processed
|
08/12/2022
|
|
7010249110
|
|
DURGA PRASAD
|
()
|
|
56
|
Prathipadu
|
AP-04-010-020-040/013681
()
|
0204010000NRG23050520220353151
|
05/05/2022
|
LAKSHMI
|
0204010WL0015511
|
LAKSHMI
|
00468
|
UBIN0801194
|
1284
|
1284
|
Processed
|
08/12/2022
|
|
7010249111
|
|
LAKSHMI
|
()
|
|
57
|
Prathipadu
|
AP-04-010-020-040/013706
()
|
0204010000NRG23050520220353153
|
05/05/2022
|
LOVA LAKSHMI
|
0204010WL0015511
|
LOVA LAKSHMI
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
08/12/2022
|
|
7010249117
|
|
LOVA LAKSHMI
|
()
|
|
58
|
Prathipadu
|
AP-04-010-020-040/013706
()
|
0204010000NRG23050520220353152
|
05/05/2022
|
SATYANARAYANA
|
0204010WL0015511
|
SATYANARAYANA
|
00468
|
UBIN0801194
|
1284
|
1284
|
Processed
|
08/12/2022
|
|
7010249107
|
|
SATYANARAYANA
|
()
|
|
59
|
Prathipadu
|
AP-04-010-020-040/013765
()
|
0204010000NRG23050520220353154
|
05/05/2022
|
Rani babu
|
0204010WL0015511
|
Rani babu
|
00468
|
UBIN0801194
|
1120
|
1120
|
Processed
|
08/12/2022
|
|
7010249118
|
|
Rani babu
|
()
|
|
60
|
Prathipadu
|
AP-04-010-020-040/013807
()
|
0204010000NRG23050520220353155
|
05/05/2022
|
gopi
|
0204010WL0015511
|
gopi
|
00468
|
UBIN0801194
|
761
|
761
|
Processed
|
08/12/2022
|
|
7010249097
|
|
gopi
|
()
|
|
61
|
Prathipadu
|
AP-04-010-020-040/013807
()
|
0204010000NRG23050520220353156
|
05/05/2022
|
lakshmi
|
0204010WL0015511
|
lakshmi
|
00468
|
UBIN0801194
|
761
|
761
|
Rejected
|
17/12/2022
|
|
N11220078398C1
|
A/c Blocked or Frozen
|
|
|
|
62
|
Prathipadu
|
AP-04-010-020-040/13871
()
|
0204010000NRG23050520220353158
|
05/05/2022
|
YALLA LAKSHMIKANTHAM
|
0204010WL0015511
|
YALLA LAKSHMIKANTHAM
|
00468
|
UBIN0801194
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010249112
|
|
YALLA LAKSHMIKANTHAM
|
()
|
|
63
|
Prathipadu
|
AP-04-010-020-040/13871
()
|
0204010000NRG23050520220353157
|
05/05/2022
|
YALLA RAMESH
|
0204010WL0015511
|
YALLA RAMESH
|
00468
|
UBIN0801194
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010249130
|
|
YALLA RAMESH
|
()
|
|
64
|
Prathipadu
|
AP-04-010-020-040/13879
()
|
0204010000NRG23050520220353159
|
05/05/2022
|
PITTI RAMBABU
|
0204010WL0015511
|
PITTI RAMBABU
|
00468
|
UBIN0801194
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010249100
|
|
PITTI RAMBABU
|
()
|
|
65
|
Prathipadu
|
AP-04-010-020-040/13883
()
|
0204010000NRG23050520220353160
|
05/05/2022
|
JANAPAREDDI SRINU
|
0204010WL0015511
|
JANAPAREDDI SRINU
|
00468
|
UBIN0801194
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010249103
|
|
JANAPAREDDI SRINU
|
()
|
|
66
|
Prathipadu
|
AP-04-010-020-040/13885
()
|
0204010000NRG23050520220353162
|
05/05/2022
|
VALLURI DURGA
|
0204010WL0015511
|
VALLURI DURGA
|
00468
|
UBIN0801194
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010249125
|
|
VALLURI DURGA
|
()
|
|
67
|
Prathipadu
|
AP-04-010-020-040/13885
()
|
0204010000NRG23050520220353161
|
05/05/2022
|
VALLURI DURGAPRASAD
|
0204010WL0015511
|
VALLURI DURGAPRASAD
|
00468
|
UBIN0801194
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010249132
|
|
VALLURI DURGAPRASAD
|
()
|
|
68
|
Prathipadu
|
AP-04-010-020-040/13887
()
|
0204010000NRG23050520220353163
|
05/05/2022
|
PALLA THAMMARAO
|
0204010WL0015511
|
PALLA THAMMARAO
|
00468
|
UBIN0801194
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010249108
|
|
PALLA THAMMARAO
|
()
|
|
69
|
Prathipadu
|
AP-04-010-020-040/13888
()
|
0204010000NRG23050520220353164
|
05/05/2022
|
PITTI SIVA NARAYANA
|
0204010WL0015511
|
PITTI SIVA NARAYANA
|
00468
|
UBIN0801194
|
1146
|
1146
|
Processed
|
08/12/2022
|
|
7010249119
|
|
PITTI SIVA NARAYANA
|
()
|
|
70
|
Prathipadu
|
AP-04-010-020-040/13894
()
|
0204010000NRG23050520220353165
|
05/05/2022
|
SHAIK NAGUR
|
0204010WL0015511
|
SHAIK NAGUR
|
00468
|
UBIN0801194
|
1284
|
1284
|
Processed
|
08/12/2022
|
|
7010249131
|
|
SHAIK NAGUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39593
|
39593
|
|
|
|
|
|
|
|
|
71
|
Prathipadu
|
AP-04-010-012-031/012781
()
|
0204010000NRG23050520220353588
|
05/05/2022
|
lovaraju
|
0204010WL0015529
|
lovaraju
|
00468
|
UBIN0801836
|
1026
|
1026
|
Processed
|
08/12/2022
|
|
7010249133
|
|
lovaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
72
|
Prathipadu
|
AP-04-010-007-026/010029
()
|
0204010000NRG23050520220352449
|
05/05/2022
|
ANISETTI VEERA VENKATA RATNAM
|
0204010WL0015502
|
ANISETTI VEERA VENKATA RATNAM
|
00468
|
UBIN0809675
|
1025
|
1025
|
Processed
|
08/12/2022
|
|
7010249152
|
|
ANISETTI VEERA VENKATA RATNAM
|
()
|
|
73
|
Prathipadu
|
AP-04-010-007-026/010033
()
|
0204010000NRG23050520220352453
|
05/05/2022
|
Appanna
|
0204010WL0015502
|
Appanna
|
00468
|
UBIN0809675
|
1026
|
1026
|
Processed
|
08/12/2022
|
|
7010249163
|
|
Appanna
|
()
|
|
74
|
Prathipadu
|
AP-04-010-007-026/010046
()
|
0204010000NRG23050520220352458
|
05/05/2022
|
Venkata Lakshmi
|
0204010WL0015502
|
Venkata Lakshmi
|
00468
|
UBIN0809675
|
1025
|
1025
|
Processed
|
08/12/2022
|
|
7010249134
|
|
Venkata Lakshmi
|
()
|
|
75
|
Prathipadu
|
AP-04-010-007-026/010076
()
|
0204010000NRG23050520220352473
|
05/05/2022
|
Suryudu
|
0204010WL0015502
|
Suryudu
|
00468
|
UBIN0809675
|
1024
|
1024
|
Processed
|
08/12/2022
|
|
7010249154
|
|
Suryudu
|
()
|
|
76
|
Prathipadu
|
AP-04-010-007-026/010085
()
|
0204010000NRG23050520220352480
|
05/05/2022
|
Nagamani
|
0204010WL0015502
|
Nagamani
|
00468
|
UBIN0809675
|
1026
|
1026
|
Processed
|
08/12/2022
|
|
7010249155
|
|
Nagamani
|
()
|
|
77
|
Prathipadu
|
AP-04-010-007-026/010092
()
|
0204010000NRG23050520220352486
|
05/05/2022
|
Mariyamma
|
0204010WL0015502
|
Mariyamma
|
00468
|
UBIN0809675
|
1026
|
1026
|
Processed
|
08/12/2022
|
|
7010249157
|
|
Mariyamma
|
()
|
|
78
|
Prathipadu
|
AP-04-010-007-026/010119
()
|
0204010000NRG23050520220352493
|
05/05/2022
|
rama krishna
|
0204010WL0015502
|
rama krishna
|
00468
|
UBIN0809675
|
1025
|
1025
|
Processed
|
08/12/2022
|
|
7010249167
|
|
rama krishna
|
()
|
|
79
|
Prathipadu
|
AP-04-010-007-026/010127
()
|
0204010000NRG23050520220352499
|
05/05/2022
|
Buramma
|
0204010WL0015502
|
Buramma
|
00468
|
UBIN0809675
|
1025
|
1025
|
Processed
|
08/12/2022
|
|
7010249138
|
|
Buramma
|
()
|
|
80
|
Prathipadu
|
AP-04-010-007-026/010152
()
|
0204010000NRG23050520220352509
|
05/05/2022
|
Gaddiyya
|
0204010WL0015502
|
Gaddiyya
|
00468
|
UBIN0809675
|
1025
|
1025
|
Processed
|
08/12/2022
|
|
7010249162
|
|
Gaddiyya
|
()
|
|
81
|
Prathipadu
|
AP-04-010-007-026/010181
()
|
0204010000NRG23050520220352519
|
05/05/2022
|
Nookalamma
|
0204010WL0015502
|
Nookalamma
|
00468
|
UBIN0809675
|
1025
|
1025
|
Processed
|
08/12/2022
|
|
7010249135
|
|
Nookalamma
|
()
|
|
82
|
Prathipadu
|
AP-04-010-007-026/010382
()
|
0204010000NRG23050520220352550
|
05/05/2022
|
Korni Ramanamma
|
0204010WL0015502
|
Korni Ramanamma
|
00468
|
UBIN0809675
|
1025
|
1025
|
Processed
|
08/12/2022
|
|
7010249153
|
|
Korni Ramanamma
|
()
|
|
83
|
Prathipadu
|
AP-04-010-007-026/010526
()
|
0204010000NRG23050520220352576
|
05/05/2022
|
APPAYAMMA
|
0204010WL0015502
|
APPAYAMMA
|
00468
|
UBIN0809675
|
767
|
767
|
Processed
|
08/12/2022
|
|
7010249150
|
|
APPAYAMMA
|
()
|
|
84
|
Prathipadu
|
AP-04-010-007-026/010527
()
|
0204010000NRG23050520220352577
|
05/05/2022
|
tatarao
|
0204010WL0015502
|
tatarao
|
00468
|
UBIN0809675
|
1020
|
1020
|
Processed
|
08/12/2022
|
|
7010249164
|
|
tatarao
|
()
|
|
85
|
Prathipadu
|
AP-04-010-007-026/10580
()
|
0204010000NRG23050520220352593
|
05/05/2022
|
KONA VENKATALAKSHMI
|
0204010WL0015502
|
KONA VENKATALAKSHMI
|
00468
|
UBIN0809675
|
1024
|
1024
|
Processed
|
08/12/2022
|
|
7010249166
|
|
KONA VENKATALAKSHMI
|
()
|
|
86
|
Prathipadu
|
AP-04-010-007-026/10583
()
|
0204010000NRG23050520220352594
|
05/05/2022
|
MALLIREDDY RAMANNADORA
|
0204010WL0015502
|
MALLIREDDY RAMANNADORA
|
00468
|
UBIN0809675
|
1024
|
1024
|
Processed
|
08/12/2022
|
|
7010249171
|
|
MALLIREDDY RAMANNADORA
|
()
|
|
87
|
Prathipadu
|
AP-04-010-007-026/10584
()
|
0204010000NRG23050520220352595
|
05/05/2022
|
TULLI VARALAXMI
|
0204010WL0015502
|
TULLI VARALAXMI
|
00468
|
UBIN0809675
|
1022
|
1022
|
Processed
|
08/12/2022
|
|
7010249168
|
|
TULLI VARALAXMI
|
()
|
|
88
|
Prathipadu
|
AP-04-010-007-026/10591
()
|
0204010000NRG23050520220352598
|
05/05/2022
|
R V CHINA PRASAD
|
0204010WL0015502
|
R V CHINA PRASAD
|
00468
|
UBIN0809675
|
1020
|
1020
|
Processed
|
08/12/2022
|
|
7010249165
|
|
R V CHINA PRASAD
|
()
|
|
89
|
Prathipadu
|
AP-04-010-007-026/10592
()
|
0204010000NRG23050520220352599
|
05/05/2022
|
RECHUKATLA SHIVA
|
0204010WL0015502
|
RECHUKATLA SHIVA
|
00468
|
UBIN0809675
|
1026
|
1026
|
Processed
|
08/12/2022
|
|
7010249161
|
|
RECHUKATLA SHIVA
|
()
|
|
90
|
Prathipadu
|
AP-04-010-009-027/010114
()
|
0204010000NRG23050520220356603
|
05/05/2022
|
Butchiraju
|
0204010WL0015599
|
Butchiraju
|
00468
|
UBIN0809675
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010249136
|
|
Butchiraju
|
()
|
|
91
|
Prathipadu
|
AP-04-010-009-027/010328
()
|
0204010000NRG23050520220356677
|
05/05/2022
|
Mani
|
0204010WL0015599
|
Mani
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
08/12/2022
|
|
7010249151
|
|
Mani
|
()
|
|
92
|
Prathipadu
|
AP-04-010-009-027/010497
()
|
0204010000NRG23050520220356709
|
05/05/2022
|
Appalakonda
|
0204010WL0015599
|
Appalakonda
|
00468
|
UBIN0809675
|
997
|
997
|
Processed
|
08/12/2022
|
|
7010249159
|
|
Appalakonda
|
()
|
|
93
|
Prathipadu
|
AP-04-010-009-027/010615
()
|
0204010000NRG23050520220356727
|
05/05/2022
|
somaraju
|
0204010WL0015599
|
somaraju
|
00468
|
UBIN0809675
|
1249
|
1249
|
Processed
|
08/12/2022
|
|
7010249158
|
|
somaraju
|
()
|
|
94
|
Prathipadu
|
AP-04-010-009-027/010642
()
|
0204010000NRG23050520220356741
|
05/05/2022
|
Devi
|
0204010WL0015599
|
Devi
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
08/12/2022
|
|
7010249170
|
|
Devi
|
()
|
|
95
|
Prathipadu
|
AP-04-010-009-027/10648
()
|
0204010000NRG23050520220356743
|
05/05/2022
|
GOGADA VENKATA LAKSHMI
|
0204010WL0015599
|
GOGADA VENKATA LAKSHMI
|
00468
|
UBIN0809675
|
1249
|
1249
|
Processed
|
08/12/2022
|
|
7010249156
|
|
GOGADA VENKATA LAKSHMI
|
()
|
|
96
|
Prathipadu
|
AP-04-010-009-027/10651
()
|
0204010000NRG23050520220356746
|
05/05/2022
|
Gorla Appalaraju
|
0204010WL0015599
|
Gorla Appalaraju
|
00468
|
UBIN0809675
|
999
|
999
|
Processed
|
08/12/2022
|
|
7010249175
|
|
Gorla Appalaraju
|
()
|
|
97
|
Prathipadu
|
AP-04-010-009-027/10652
()
|
0204010000NRG23050520220356747
|
05/05/2022
|
Gogoda Acchanna
|
0204010WL0015599
|
Gogoda Acchanna
|
00468
|
UBIN0809675
|
1249
|
1249
|
Processed
|
08/12/2022
|
|
7010249174
|
|
Gogoda Acchanna
|
()
|
|
98
|
Prathipadu
|
AP-04-010-009-027/10654
()
|
0204010000NRG23050520220356750
|
05/05/2022
|
Simusili Ganga Narasimhamurthi
|
0204010WL0015599
|
Simusili Ganga Narasimhamurthi
|
00468
|
UBIN0809675
|
1000
|
1000
|
Rejected
|
17/12/2022
|
|
N112200783C421
|
No Such Account
|
|
|
|
99
|
Prathipadu
|
AP-04-010-009-027/10654
()
|
0204010000NRG23050520220356751
|
05/05/2022
|
Simusili Govindha Lakshmi
|
0204010WL0015599
|
Simusili Govindha Lakshmi
|
00468
|
UBIN0809675
|
1000
|
1000
|
Processed
|
08/12/2022
|
|
7010249172
|
|
Simusili Govindha Lakshmi
|
()
|
|
100
|
Prathipadu
|
AP-04-010-009-027/10658
()
|
0204010000NRG23050520220356753
|
05/05/2022
|
Gogada Kondalarao
|
0204010WL0015599
|
Gogada Kondalarao
|
00468
|
UBIN0809675
|
1249
|
1249
|
Processed
|
08/12/2022
|
|
7010249173
|
|
Gogada Kondalarao
|
()
|
|
101
|
Prathipadu
|
AP-04-010-009-027/10662
()
|
0204010000NRG23050520220356757
|
05/05/2022
|
Gorla Naga Simhachalam
|
0204010WL0015599
|
Gorla Naga Simhachalam
|
00468
|
UBIN0809675
|
998
|
998
|
Processed
|
08/12/2022
|
|
7010249148
|
|
Gorla Naga Simhachalam
|
()
|
|
102
|
Prathipadu
|
AP-04-010-010-028/010099
()
|
0204010000NRG23050520220354738
|
05/05/2022
|
Appa Rao
|
0204010WL0015574
|
Appa Rao
|
00468
|
UBIN0809675
|
761
|
761
|
Processed
|
08/12/2022
|
|
7010249141
|
|
Appa Rao
|
()
|
|
103
|
Prathipadu
|
AP-04-010-010-028/010174
()
|
0204010000NRG23050520220354750
|
05/05/2022
|
Ganga
|
0204010WL0015574
|
Ganga
|
00468
|
UBIN0809675
|
1015
|
1015
|
Processed
|
08/12/2022
|
|
7010249140
|
|
Ganga
|
()
|
|
104
|
Prathipadu
|
AP-04-010-010-028/010184
()
|
0204010000NRG23050520220354753
|
05/05/2022
|
Maridiyya
|
0204010WL0015574
|
Maridiyya
|
00468
|
UBIN0809675
|
1015
|
1015
|
Processed
|
08/12/2022
|
|
7010249147
|
|
Maridiyya
|
()
|
|
105
|
Prathipadu
|
AP-04-010-010-028/010207
()
|
0204010000NRG23050520220354759
|
05/05/2022
|
Jyothi
|
0204010WL0015574
|
Jyothi
|
00468
|
UBIN0809675
|
254
|
254
|
Processed
|
08/12/2022
|
|
7010249149
|
|
Jyothi
|
()
|
|
106
|
Prathipadu
|
AP-04-010-010-028/010311
()
|
0204010000NRG23050520220354783
|
05/05/2022
|
Satyanarayana
|
0204010WL0015574
|
Satyanarayana
|
00468
|
UBIN0809675
|
254
|
254
|
Processed
|
08/12/2022
|
|
7010249137
|
|
Satyanarayana
|
()
|
|
107
|
Prathipadu
|
AP-04-010-010-028/010376
()
|
0204010000NRG23050520220354794
|
05/05/2022
|
Bhoolokam
|
0204010WL0015574
|
Bhoolokam
|
00468
|
UBIN0809675
|
1015
|
1015
|
Processed
|
08/12/2022
|
|
7010249145
|
|
Bhoolokam
|
()
|
|
108
|
Prathipadu
|
AP-04-010-010-028/010501
()
|
0204010000NRG23050520220354818
|
05/05/2022
|
Nooka Raju
|
0204010WL0015574
|
Nooka Raju
|
00468
|
UBIN0809675
|
1015
|
1015
|
Processed
|
08/12/2022
|
|
7010249160
|
|
Nooka Raju
|
()
|
|
109
|
Prathipadu
|
AP-04-010-010-028/010544
()
|
0204010000NRG23050520220354828
|
05/05/2022
|
Anna Varam
|
0204010WL0015574
|
Anna Varam
|
00468
|
UBIN0809675
|
761
|
761
|
Processed
|
08/12/2022
|
|
7010249142
|
|
Anna Varam
|
()
|
|
110
|
Prathipadu
|
AP-04-010-010-028/010544
()
|
0204010000NRG23050520220354827
|
05/05/2022
|
Satti Babu
|
0204010WL0015574
|
Satti Babu
|
00468
|
UBIN0809675
|
761
|
761
|
Processed
|
08/12/2022
|
|
7010249143
|
|
Satti Babu
|
()
|
|
111
|
Prathipadu
|
AP-04-010-010-028/010753
()
|
0204010000NRG23050520220354853
|
05/05/2022
|
Musalamma
|
0204010WL0015574
|
Musalamma
|
00468
|
UBIN0809675
|
761
|
761
|
Processed
|
08/12/2022
|
|
7010249146
|
|
Musalamma
|
()
|
|
112
|
Prathipadu
|
AP-04-010-010-028/010758
()
|
0204010000NRG23050520220354854
|
05/05/2022
|
Yerayyamma
|
0204010WL0015574
|
Yerayyamma
|
00468
|
UBIN0809675
|
1015
|
1015
|
Processed
|
08/12/2022
|
|
7010249139
|
|
Yerayyamma
|
()
|
|
113
|
Prathipadu
|
AP-04-010-010-028/010921
()
|
0204010000NRG23050520220354872
|
05/05/2022
|
Bhavani
|
0204010WL0015574
|
Bhavani
|
00468
|
UBIN0809675
|
507
|
507
|
Processed
|
08/12/2022
|
|
7010249144
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40306
|
40306
|
|
|
|
|
|
|
|
|
114
|
Prathipadu
|
AP-04-010-009-027/10647
()
|
0204010000NRG23050520220356742
|
05/05/2022
|
Gorla padma
|
0204010WL0015599
|
Gorla padma
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
09/12/2022
|
|
7010249176
|
|
GORLA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
115
|
Prathipadu
|
AP-04-010-007-026/010063
()
|
0204010000NRG23050520220352468
|
05/05/2022
|
Satti Babu
|
0204010WL0015502
|
Satti Babu
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
08/12/2022
|
|
7010249068
|
|
Satti Babu
|
()
|
|
116
|
Prathipadu
|
AP-04-010-009-027/10649
()
|
0204010000NRG23050520220356745
|
05/05/2022
|
Yadla Mangadevi
|
0204010WL0015599
|
Yadla Mangadevi
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
08/12/2022
|
|
7010249065
|
|
Yadla Mangadevi
|
()
|
|
117
|
Prathipadu
|
AP-04-010-009-027/10652
()
|
0204010000NRG23050520220356748
|
05/05/2022
|
Gogada Satyaveni
|
0204010WL0015599
|
Gogada Satyaveni
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
08/12/2022
|
|
7010249064
|
|
Gogada Satyaveni
|
()
|
|
118
|
Prathipadu
|
AP-04-010-009-027/10653
()
|
0204010000NRG23050520220356749
|
05/05/2022
|
Gorla Rajubabu
|
0204010WL0015599
|
Gorla Rajubabu
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
08/12/2022
|
|
7010249066
|
|
Gorla Rajubabu
|
()
|
|
119
|
Prathipadu
|
AP-04-010-009-027/10657
()
|
0204010000NRG23050520220356752
|
05/05/2022
|
Gandi Nukaraju
|
0204010WL0015599
|
Gandi Nukaraju
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
08/12/2022
|
|
7010249067
|
|
Gandi Nukaraju
|
()
|
|
120
|
Prathipadu
|
AP-04-010-009-027/10661
()
|
0204010000NRG23050520220356756
|
05/05/2022
|
Gogada Rajababu
|
0204010WL0015599
|
Gogada Rajababu
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
08/12/2022
|
|
7010249063
|
|
Gogada Rajababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6769
|
6769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122569
|
122569
|
|
|
|
|
|
|
|