|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Prathipadu
|
AP-04-010-016-036/20402
()
|
0204010000NRG23100520220481127
|
10/05/2022
|
AKETI RAJAKRISHNA
|
0204010WL0018300
|
AKETI RAJAKRISHNA
|
00045
|
BARB0JAGGAM
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451143
|
|
AKETI RAJAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-003-009/012057
()
|
0204010000NRG23100520220482481
|
10/05/2022
|
bhUlokaM
|
0204010WL0018319
|
bhUlokaM
|
00089
|
CBIN0283001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451144
|
|
bhUlokaM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-013-032/010277
()
|
0204010000NRG23100520220481931
|
10/05/2022
|
Vasamsetti Nagababu
|
0204010WL0018312
|
Vasamsetti Nagababu
|
00168
|
ICIC0003072
|
911
|
911
|
Processed
|
21/05/2022
|
|
1441451148
|
|
Vasamsetti Nagababu
|
()
|
|
4
|
Prathipadu
|
AP-04-010-013-032/010297
()
|
0204010000NRG23100520220481937
|
10/05/2022
|
Laveti Srinubabu
|
0204010WL0018312
|
Laveti Srinubabu
|
00168
|
ICIC0003072
|
911
|
911
|
Processed
|
21/05/2022
|
|
1441451146
|
|
Laveti Srinubabu
|
()
|
|
5
|
Prathipadu
|
AP-04-010-013-032/010565
()
|
0204010000NRG23100520220482016
|
10/05/2022
|
Vasamsetti Padma
|
0204010WL0018312
|
Vasamsetti Padma
|
00168
|
ICIC0003072
|
891
|
891
|
Processed
|
21/05/2022
|
|
1441451145
|
|
Vasamsetti Padma
|
()
|
|
6
|
Prathipadu
|
AP-04-010-013-032/010587
()
|
0204010000NRG23100520220482035
|
10/05/2022
|
Vasamsetti Lovaraju
|
0204010WL0018312
|
Vasamsetti Lovaraju
|
00168
|
ICIC0003072
|
891
|
891
|
Processed
|
21/05/2022
|
|
1441451147
|
|
Vasamsetti Lovaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
7
|
Prathipadu
|
AP-04-010-016-036/010125
()
|
0204010000NRG23100520220480721
|
10/05/2022
|
nagesu
|
0204010WL0018300
|
nagesu
|
00415
|
SBIN0005883
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451153
|
|
MR NAGESH DADISETTI
|
()
|
|
8
|
Prathipadu
|
AP-04-010-016-036/011635
()
|
0204010000NRG23100520220481113
|
10/05/2022
|
noookaraju
|
0204010WL0018300
|
noookaraju
|
00415
|
SBIN0005883
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451167
|
|
MR NOOKARAJU ANDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
9
|
Prathipadu
|
AP-04-010-003-009/011730
()
|
0204010000NRG23100520220482759
|
10/05/2022
|
Veera Kumar
|
0204010WL0018321
|
Veera Kumar
|
00415
|
SBIN0014572
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451161
|
|
MR BONDALA VEERA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
Prathipadu
|
AP-04-010-003-009/011843
()
|
0204010000NRG23100520220482603
|
10/05/2022
|
satya
|
0204010WL0018320
|
satya
|
00415
|
SBIN0014774
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451158
|
|
MISS SATYA KOYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
Prathipadu
|
AP-04-010-003-009/010045
()
|
0204010000NRG23100520220482895
|
10/05/2022
|
Tateelu
|
0204010WL0018323
|
Tateelu
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451159
|
|
MR ISARAPU TATEELU
|
()
|
|
12
|
Prathipadu
|
AP-04-010-003-009/010057
()
|
0204010000NRG23100520220482902
|
10/05/2022
|
Ammaji
|
0204010WL0018323
|
Ammaji
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451172
|
|
MRS POLARAPU AMMAJI
|
()
|
|
13
|
Prathipadu
|
AP-04-010-003-009/010104
()
|
0204010000NRG23100520220482499
|
10/05/2022
|
Bhurayya
|
0204010WL0018320
|
Bhurayya
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451178
|
|
MISS KAILU BOORAMMA
|
()
|
|
14
|
Prathipadu
|
AP-04-010-003-009/010115
()
|
0204010000NRG23100520220482924
|
10/05/2022
|
DEVARA DEVI
|
0204010WL0018323
|
DEVARA DEVI
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451203
|
|
MS DEVARA DEVI
|
()
|
|
15
|
Prathipadu
|
AP-04-010-003-009/010155
()
|
0204010000NRG23100520220482936
|
10/05/2022
|
Nageswara Rao
|
0204010WL0018323
|
Nageswara Rao
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451179
|
|
MR KONGU NAGESWARARAO
|
()
|
|
16
|
Prathipadu
|
AP-04-010-003-009/010210
()
|
0204010000NRG23100520220482684
|
10/05/2022
|
anu
|
0204010WL0018321
|
anu
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451192
|
|
MRS PITHANI ANU
|
()
|
|
17
|
Prathipadu
|
AP-04-010-003-009/010273
()
|
0204010000NRG23100520220482686
|
10/05/2022
|
MAKA NARESH
|
0204010WL0018321
|
MAKA NARESH
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451199
|
|
MR MAKA NARESH
|
()
|
|
18
|
Prathipadu
|
AP-04-010-003-009/010482
()
|
0204010000NRG23100520220482431
|
10/05/2022
|
nAga sunIl
|
0204010WL0018319
|
nAga sunIl
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451175
|
|
MR BANDAM NAGA SUNIL
|
()
|
|
19
|
Prathipadu
|
AP-04-010-003-009/010657
()
|
0204010000NRG23100520220482713
|
10/05/2022
|
PRAGADA VENKATA LAXMI
|
0204010WL0018321
|
PRAGADA VENKATA LAXMI
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451202
|
|
MRS PRAGADA VENKATA LAXMI
|
()
|
|
20
|
Prathipadu
|
AP-04-010-003-009/010777
()
|
0204010000NRG23100520220483037
|
10/05/2022
|
LONDA VEERA BABU
|
0204010WL0018323
|
LONDA VEERA BABU
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451169
|
|
MR LONDA VEERA BABU
|
()
|
|
21
|
Prathipadu
|
AP-04-010-003-009/011713
()
|
0204010000NRG23100520220483085
|
10/05/2022
|
Suribabu
|
0204010WL0018323
|
Suribabu
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451183
|
|
MR SARIPALLI SURIBABU
|
()
|
|
22
|
Prathipadu
|
AP-04-010-003-009/011896
()
|
0204010000NRG23100520220482608
|
10/05/2022
|
talupulamma
|
0204010WL0018320
|
talupulamma
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451171
|
|
MRS KURAMDASU TALUPULAMMA
|
()
|
|
23
|
Prathipadu
|
AP-04-010-003-009/011912
()
|
0204010000NRG23100520220482382
|
10/05/2022
|
mInAkshi dEvika
|
0204010WL0018318
|
mInAkshi dEvika
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451168
|
|
MS KONADA MEENAKSHI DEVIKA
|
()
|
|
24
|
Prathipadu
|
AP-04-010-003-009/011936
()
|
0204010000NRG23100520220482384
|
10/05/2022
|
veMkatESh
|
0204010WL0018318
|
veMkatESh
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451204
|
|
MR CHAPALA VENKATESH
|
()
|
|
25
|
Prathipadu
|
AP-04-010-003-009/011941
()
|
0204010000NRG23100520220482612
|
10/05/2022
|
veMkaTa ramaNamma
|
0204010WL0018320
|
veMkaTa ramaNamma
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451173
|
|
MRS EEPI VENKATARAMANAMMA
|
()
|
|
26
|
Prathipadu
|
AP-04-010-003-009/011965
()
|
0204010000NRG23100520220482386
|
10/05/2022
|
UNDRASAPU CHINNABBAI
|
0204010WL0018318
|
UNDRASAPU CHINNABBAI
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451198
|
|
MR UNDRASAPU CHINNABBAI
|
()
|
|
27
|
Prathipadu
|
AP-04-010-003-009/011969
()
|
0204010000NRG23100520220482619
|
10/05/2022
|
vijayESwar
|
0204010WL0018320
|
vijayESwar
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451174
|
|
MR VIJAYESWAR LONDA
|
()
|
|
28
|
Prathipadu
|
AP-04-010-003-009/012025
()
|
0204010000NRG23100520220482393
|
10/05/2022
|
veMkatESh
|
0204010WL0018318
|
veMkatESh
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451200
|
|
MR VENKATESH LONDA
|
()
|
|
29
|
Prathipadu
|
AP-04-010-003-009/012057
()
|
0204010000NRG23100520220482482
|
10/05/2022
|
gaMgA lakShmi
|
0204010WL0018319
|
gaMgA lakShmi
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451180
|
|
MISS PILLI GANGA LAKSHMI
|
()
|
|
30
|
Prathipadu
|
AP-04-010-003-009/012062
()
|
0204010000NRG23100520220482483
|
10/05/2022
|
cellaa raavu
|
0204010WL0018319
|
cellaa raavu
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451186
|
|
MR CHELLA RAO CHAAPALA
|
()
|
|
31
|
Prathipadu
|
AP-04-010-003-009/012062
()
|
0204010000NRG23100520220482484
|
10/05/2022
|
naaga lakShmi
|
0204010WL0018319
|
naaga lakShmi
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451182
|
|
MS CHAPALA NAGALAXMI
|
()
|
|
32
|
Prathipadu
|
AP-04-010-003-009/020022
()
|
0204010000NRG23100520220482490
|
10/05/2022
|
Yerramma
|
0204010WL0018319
|
Yerramma
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451176
|
|
MS ERRAMMA MOSARA
|
()
|
|
33
|
Prathipadu
|
AP-04-010-003-009/20157
()
|
0204010000NRG23100520220482784
|
10/05/2022
|
KANDIPALLI SARASWATHI
|
0204010WL0018321
|
KANDIPALLI SARASWATHI
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451185
|
|
MRS KANDIPALLI SARASWATHI
|
()
|
|
34
|
Prathipadu
|
AP-04-010-003-009/20161
()
|
0204010000NRG23100520220482660
|
10/05/2022
|
GORINTA LOVARAJU
|
0204010WL0018320
|
GORINTA LOVARAJU
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451181
|
|
MR GORINTA LOVARAJU
|
()
|
|
35
|
Prathipadu
|
AP-04-010-003-009/20162
()
|
0204010000NRG23100520220482661
|
10/05/2022
|
KONGU KUMARI
|
0204010WL0018320
|
KONGU KUMARI
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451184
|
|
MR KONGU KUMARI
|
()
|
|
36
|
Prathipadu
|
AP-04-010-003-009/20162
()
|
0204010000NRG23100520220482662
|
10/05/2022
|
KONGU SATHIBABU
|
0204010WL0018320
|
KONGU SATHIBABU
|
00415
|
SBIN0020483
|
1000
|
1000
|
Rejected
|
22/05/2022
|
|
1441451190
|
Account closed
|
|
|
|
37
|
Prathipadu
|
AP-04-010-003-009/20164
()
|
0204010000NRG23100520220482663
|
10/05/2022
|
PSAPALLI MALLIKA
|
0204010WL0018320
|
PSAPALLI MALLIKA
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451191
|
|
MRS MALLIKA POSAPALLI
|
()
|
|
38
|
Prathipadu
|
AP-04-010-003-009/20166
()
|
0204010000NRG23100520220482664
|
10/05/2022
|
PERUGULA PEDDAPURAM
|
0204010WL0018320
|
PERUGULA PEDDAPURAM
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451162
|
|
MR PERUGULA PEDDAPURAM
|
()
|
|
39
|
Prathipadu
|
AP-04-010-003-009/20169
()
|
0204010000NRG23100520220483110
|
10/05/2022
|
BRAHMAJI VALINA
|
0204010WL0018323
|
BRAHMAJI VALINA
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451201
|
|
MR VALINA BRAHMAJI
|
()
|
|
40
|
Prathipadu
|
AP-04-010-003-009/20176
()
|
0204010000NRG23100520220483112
|
10/05/2022
|
VARUPULA SATYA
|
0204010WL0018323
|
VARUPULA SATYA
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451187
|
|
MRS VARUPULA SATYA
|
()
|
|
41
|
Prathipadu
|
AP-04-010-003-009/20176
()
|
0204010000NRG23100520220483111
|
10/05/2022
|
VARUPULA SURIBABU
|
0204010WL0018323
|
VARUPULA SURIBABU
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451188
|
|
MR VARUPULA SURIBABU
|
()
|
|
42
|
Prathipadu
|
AP-04-010-003-009/20183
()
|
0204010000NRG23100520220483114
|
10/05/2022
|
UNDRASAPU APPALARAJU
|
0204010WL0018323
|
UNDRASAPU APPALARAJU
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451189
|
|
MR UNDRASAPU APPALARAJU
|
()
|
|
43
|
Prathipadu
|
AP-04-010-013-032/010058
()
|
0204010000NRG23100520220481826
|
10/05/2022
|
Ashok
|
0204010WL0018312
|
Ashok
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
22/05/2022
|
|
1441451152
|
|
MR BEEJA ASHOK
|
()
|
|
44
|
Prathipadu
|
AP-04-010-013-032/010236
()
|
0204010000NRG23100520220481915
|
10/05/2022
|
DURGA PRASAD
|
0204010WL0018312
|
DURGA PRASAD
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
22/05/2022
|
|
1441451156
|
|
MR PALIKA DURGAPRASAD
|
()
|
|
45
|
Prathipadu
|
AP-04-010-013-032/010621
()
|
0204010000NRG23100520220482049
|
10/05/2022
|
Gubbala Rajubabu
|
0204010WL0018312
|
Gubbala Rajubabu
|
00415
|
SBIN0020483
|
891
|
891
|
Processed
|
22/05/2022
|
|
1441451177
|
|
MR GUBBALA RAJUBABU
|
()
|
|
46
|
Prathipadu
|
AP-04-010-013-032/011157
()
|
0204010000NRG23100520220482142
|
10/05/2022
|
NOOKRATNAM
|
0204010WL0018312
|
NOOKRATNAM
|
00415
|
SBIN0020483
|
891
|
891
|
Processed
|
22/05/2022
|
|
1441451157
|
|
MISS GEESALA NOOKARATHNAM
|
()
|
|
47
|
Prathipadu
|
AP-04-010-013-032/011186
()
|
0204010000NRG23100520220482152
|
10/05/2022
|
YESU BABU
|
0204010WL0018312
|
YESU BABU
|
00415
|
SBIN0020483
|
891
|
891
|
Processed
|
22/05/2022
|
|
1441451193
|
|
MR ADAPAA YESUBABU
|
()
|
|
48
|
Prathipadu
|
AP-04-010-013-032/011207
()
|
0204010000NRG23100520220482158
|
10/05/2022
|
Asha
|
0204010WL0018312
|
Asha
|
00415
|
SBIN0020483
|
891
|
891
|
Processed
|
22/05/2022
|
|
1441451154
|
|
MISS GUTALA ASHA
|
()
|
|
49
|
Prathipadu
|
AP-04-010-013-032/011239
()
|
0204010000NRG23100520220482163
|
10/05/2022
|
sathyaveni
|
0204010WL0018312
|
sathyaveni
|
00415
|
SBIN0020483
|
891
|
891
|
Processed
|
22/05/2022
|
|
1441451194
|
|
MRS BARLA SATHYAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38049
|
38049
|
|
|
|
|
|
|
|
|
50
|
Prathipadu
|
AP-04-010-016-036/010123
()
|
0204010000NRG23100520220480716
|
10/05/2022
|
bhushanam
|
0204010WL0018300
|
bhushanam
|
00415
|
SBIN0021338
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451170
|
|
MR BHUSHANAM VAKAPALLI
|
()
|
|
51
|
Prathipadu
|
AP-04-010-016-036/20393
()
|
0204010000NRG23100520220481122
|
10/05/2022
|
MADUGULA SUBBARAO
|
0204010WL0018300
|
MADUGULA SUBBARAO
|
00415
|
SBIN0021338
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451195
|
|
SHRI MADUGULA SUBBARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
52
|
Prathipadu
|
AP-04-010-013-032/010022
()
|
0204010000NRG23100520220481802
|
10/05/2022
|
Paidamma
|
0204010WL0018312
|
Paidamma
|
00415
|
SBIN0021387
|
911
|
911
|
Processed
|
22/05/2022
|
|
1441451238
|
|
MRS THORLA PAIDAMMA
|
()
|
|
53
|
Prathipadu
|
AP-04-010-013-032/011231
()
|
0204010000NRG23100520220482161
|
10/05/2022
|
siva
|
0204010WL0018312
|
siva
|
00415
|
SBIN0021387
|
891
|
891
|
Processed
|
22/05/2022
|
|
1441451213
|
|
MR SIVA GOLUSU
|
()
|
|
54
|
Prathipadu
|
AP-04-010-013-032/011247
()
|
0204010000NRG23100520220482166
|
10/05/2022
|
lakshmi
|
0204010WL0018312
|
lakshmi
|
00415
|
SBIN0021387
|
891
|
891
|
Processed
|
22/05/2022
|
|
1441451206
|
|
MRS LAKSHMI BUNGA
|
()
|
|
55
|
Prathipadu
|
AP-04-010-016-036/010850
()
|
0204010000NRG23100520220480849
|
10/05/2022
|
Dayamma
|
0204010WL0018300
|
Dayamma
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451221
|
|
MR DEVID RAJU BODDAPATI
|
()
|
|
56
|
Prathipadu
|
AP-04-010-016-036/010906
()
|
0204010000NRG23100520220480885
|
10/05/2022
|
Anil
|
0204010WL0018300
|
Anil
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451252
|
|
MR NALAM ANIL
|
()
|
|
57
|
Prathipadu
|
AP-04-010-016-036/011079
()
|
0204010000NRG23100520220480987
|
10/05/2022
|
katheti raj kumar
|
0204010WL0018300
|
katheti raj kumar
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451205
|
|
MR RAJKUMAR KATHETI
|
()
|
|
58
|
Prathipadu
|
AP-04-010-016-036/20399
()
|
0204010000NRG23100520220481125
|
10/05/2022
|
DADISHETTI RAMESH
|
0204010WL0018300
|
DADISHETTI RAMESH
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451196
|
|
MR DADISHETTI RAMESH
|
()
|
|
59
|
Prathipadu
|
AP-04-010-016-036/20404
()
|
0204010000NRG23100520220481129
|
10/05/2022
|
ADABALA UMA MAHESH
|
0204010WL0018300
|
ADABALA UMA MAHESH
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451197
|
|
MR ADABALA UMA MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6728
|
6728
|
|
|
|
|
|
|
|
|
60
|
Prathipadu
|
AP-04-010-016-036/010866
()
|
0204010000NRG23100520220480863
|
10/05/2022
|
kotteti satish
|
0204010WL0018300
|
kotteti satish
|
00415
|
SBIN0021564
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451228
|
|
MR KOTTETI SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
61
|
Prathipadu
|
AP-04-010-003-009/010556
()
|
0204010000NRG23100520220482437
|
10/05/2022
|
MATAM SATISH
|
0204010WL0018319
|
MATAM SATISH
|
00468
|
UBIN0532851
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451253
|
|
MATAM SATISH
|
()
|
|
62
|
Prathipadu
|
AP-04-010-003-009/20160
()
|
0204010000NRG23100520220482659
|
10/05/2022
|
GORLA SRINU
|
0204010WL0018320
|
GORLA SRINU
|
00468
|
UBIN0532851
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451237
|
|
GORLA SRINU
|
()
|
|
63
|
Prathipadu
|
AP-04-010-016-036/010691
()
|
0204010000NRG23100520220480813
|
10/05/2022
|
KOtteti BURAIAH
|
0204010WL0018300
|
KOtteti BURAIAH
|
00468
|
UBIN0532851
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451239
|
|
KOtteti BURAIAH
|
()
|
|
64
|
Prathipadu
|
AP-04-010-016-036/011183
()
|
0204010000NRG23100520220481030
|
10/05/2022
|
Nagababu
|
0204010WL0018300
|
Nagababu
|
00468
|
UBIN0532851
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451208
|
|
Nagababu
|
()
|
|
65
|
Prathipadu
|
AP-04-010-016-036/20398
()
|
0204010000NRG23100520220481124
|
10/05/2022
|
Reddi Paidiyya ane Abbayi
|
0204010WL0018300
|
Reddi Paidiyya ane Abbayi
|
00468
|
UBIN0532851
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451225
|
|
Reddi Paidiyya ane Abbayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4421
|
4421
|
|
|
|
|
|
|
|
|
66
|
Prathipadu
|
AP-04-010-013-032/010526
()
|
0204010000NRG23100520220481995
|
10/05/2022
|
Sivaprasad
|
0204010WL0018312
|
Sivaprasad
|
00468
|
UBIN0532860
|
891
|
891
|
Processed
|
22/05/2022
|
|
1441451207
|
|
Sivaprasad
|
()
|
|
67
|
Prathipadu
|
AP-04-010-013-032/010592
()
|
0204010000NRG23100520220482037
|
10/05/2022
|
Onum Lovababu
|
0204010WL0018312
|
Onum Lovababu
|
00468
|
UBIN0532860
|
891
|
891
|
Processed
|
22/05/2022
|
|
1441451235
|
|
Onum Lovababu
|
()
|
|
68
|
Prathipadu
|
AP-04-010-013-032/011105
()
|
0204010000NRG23100520220482127
|
10/05/2022
|
lovaraju
|
0204010WL0018312
|
lovaraju
|
00468
|
UBIN0532860
|
891
|
891
|
Processed
|
22/05/2022
|
|
1441451234
|
|
lovaraju
|
()
|
|
69
|
Prathipadu
|
AP-04-010-013-032/011237
()
|
0204010000NRG23100520220482162
|
10/05/2022
|
Saran raj
|
0204010WL0018312
|
Saran raj
|
00468
|
UBIN0532860
|
891
|
891
|
Processed
|
22/05/2022
|
|
1441451233
|
|
Saran raj
|
()
|
|
70
|
Prathipadu
|
AP-04-010-013-032/11250
()
|
0204010000NRG23100520220482167
|
10/05/2022
|
Pilla Gowri Lakshmi
|
0204010WL0018312
|
Pilla Gowri Lakshmi
|
00468
|
UBIN0532860
|
891
|
891
|
Processed
|
22/05/2022
|
|
1441451236
|
|
Pilla Gowri Lakshmi
|
()
|
|
71
|
Prathipadu
|
AP-04-010-016-036/010037
()
|
0204010000NRG23100520220480658
|
10/05/2022
|
Veerabadrarao
|
0204010WL0018300
|
Veerabadrarao
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451217
|
|
Veerabadrarao
|
()
|
|
72
|
Prathipadu
|
AP-04-010-016-036/010056
()
|
0204010000NRG23100520220480664
|
10/05/2022
|
Yesu
|
0204010WL0018300
|
Yesu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451222
|
|
Yesu
|
()
|
|
73
|
Prathipadu
|
AP-04-010-016-036/010058
()
|
0204010000NRG23100520220480669
|
10/05/2022
|
chinna
|
0204010WL0018300
|
chinna
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451248
|
|
chinna
|
()
|
|
74
|
Prathipadu
|
AP-04-010-016-036/010062
()
|
0204010000NRG23100520220480674
|
10/05/2022
|
kotteti ushasaikiran
|
0204010WL0018300
|
kotteti ushasaikiran
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451230
|
|
kotteti ushasaikiran
|
()
|
|
75
|
Prathipadu
|
AP-04-010-016-036/010064
()
|
0204010000NRG23100520220480676
|
10/05/2022
|
atchyutha
|
0204010WL0018300
|
atchyutha
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
22/05/2022
|
|
1441451226
|
|
atchyutha
|
()
|
|
76
|
Prathipadu
|
AP-04-010-016-036/010068
()
|
0204010000NRG23100520220480682
|
10/05/2022
|
rani
|
0204010WL0018300
|
rani
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451224
|
|
rani
|
()
|
|
77
|
Prathipadu
|
AP-04-010-016-036/010078
()
|
0204010000NRG23100520220480691
|
10/05/2022
|
Sudhakar
|
0204010WL0018300
|
Sudhakar
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451250
|
|
Sudhakar
|
()
|
|
78
|
Prathipadu
|
AP-04-010-016-036/010094
()
|
0204010000NRG23100520220480698
|
10/05/2022
|
dadishetti swami
|
0204010WL0018300
|
dadishetti swami
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451256
|
|
dadishetti swami
|
()
|
|
79
|
Prathipadu
|
AP-04-010-016-036/010114
()
|
0204010000NRG23100520220480710
|
10/05/2022
|
andhe raju
|
0204010WL0018300
|
andhe raju
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451255
|
|
andhe raju
|
()
|
|
80
|
Prathipadu
|
AP-04-010-016-036/010130
()
|
0204010000NRG23100520220480725
|
10/05/2022
|
lova srinu gangadhar
|
0204010WL0018300
|
lova srinu gangadhar
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451242
|
|
lova srinu gangadhar
|
()
|
|
81
|
Prathipadu
|
AP-04-010-016-036/010539
()
|
0204010000NRG23100520220480779
|
10/05/2022
|
Venkateswararao
|
0204010WL0018300
|
Venkateswararao
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451209
|
|
Venkateswararao
|
()
|
|
82
|
Prathipadu
|
AP-04-010-016-036/010576
()
|
0204010000NRG23100520220480793
|
10/05/2022
|
CHITTIBABU
|
0204010WL0018300
|
CHITTIBABU
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451219
|
|
CHITTIBABU
|
()
|
|
83
|
Prathipadu
|
AP-04-010-016-036/010582
()
|
0204010000NRG23100520220480795
|
10/05/2022
|
GOLLAPALLI VENKATESWARAMMA
|
0204010WL0018300
|
GOLLAPALLI VENKATESWARAMMA
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451229
|
|
GOLLAPALLI VENKATESWARAMMA
|
()
|
|
84
|
Prathipadu
|
AP-04-010-016-036/010647
()
|
0204010000NRG23100520220480808
|
10/05/2022
|
nagababu
|
0204010WL0018300
|
nagababu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451223
|
|
nagababu
|
()
|
|
85
|
Prathipadu
|
AP-04-010-016-036/010687
()
|
0204010000NRG23100520220480812
|
10/05/2022
|
kotteti ADIBABU
|
0204010WL0018300
|
kotteti ADIBABU
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451254
|
|
kotteti ADIBABU
|
()
|
|
86
|
Prathipadu
|
AP-04-010-016-036/010893
()
|
0204010000NRG23100520220480875
|
10/05/2022
|
Satyavati
|
0204010WL0018300
|
Satyavati
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451216
|
|
Satyavati
|
()
|
|
87
|
Prathipadu
|
AP-04-010-016-036/010906
()
|
0204010000NRG23100520220480886
|
10/05/2022
|
Siva
|
0204010WL0018300
|
Siva
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451258
|
|
Siva
|
()
|
|
88
|
Prathipadu
|
AP-04-010-016-036/010913
()
|
0204010000NRG23100520220480892
|
10/05/2022
|
GADI SURESH
|
0204010WL0018300
|
GADI SURESH
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451257
|
|
GADI SURESH
|
()
|
|
89
|
Prathipadu
|
AP-04-010-016-036/010919
()
|
0204010000NRG23100520220480897
|
10/05/2022
|
Sivaramakrishna
|
0204010WL0018300
|
Sivaramakrishna
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451210
|
|
Sivaramakrishna
|
()
|
|
90
|
Prathipadu
|
AP-04-010-016-036/010960
()
|
0204010000NRG23100520220480925
|
10/05/2022
|
Randhi Shanmukha Sri Akhilesh
|
0204010WL0018300
|
Randhi Shanmukha Sri Akhilesh
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451246
|
|
Randhi Shanmukha Sri Akhilesh
|
()
|
|
91
|
Prathipadu
|
AP-04-010-016-036/011017
()
|
0204010000NRG23100520220480958
|
10/05/2022
|
rama
|
0204010WL0018300
|
rama
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451218
|
|
rama
|
()
|
|
92
|
Prathipadu
|
AP-04-010-016-036/011140
()
|
0204010000NRG23100520220481008
|
10/05/2022
|
Rongala Parvathi
|
0204010WL0018300
|
Rongala Parvathi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451259
|
|
Rongala Parvathi
|
()
|
|
93
|
Prathipadu
|
AP-04-010-016-036/011172
()
|
0204010000NRG23100520220481023
|
10/05/2022
|
Satyanarayana
|
0204010WL0018300
|
Satyanarayana
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451214
|
|
Satyanarayana
|
()
|
|
94
|
Prathipadu
|
AP-04-010-016-036/011183
()
|
0204010000NRG23100520220481031
|
10/05/2022
|
Gompa Sateesh
|
0204010WL0018300
|
Gompa Sateesh
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451241
|
|
Gompa Sateesh
|
()
|
|
95
|
Prathipadu
|
AP-04-010-016-036/011201
()
|
0204010000NRG23100520220481038
|
10/05/2022
|
Petlu Venkatachalam
|
0204010WL0018300
|
Petlu Venkatachalam
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451231
|
|
Petlu Venkatachalam
|
()
|
|
96
|
Prathipadu
|
AP-04-010-016-036/011309
()
|
0204010000NRG23100520220481072
|
10/05/2022
|
Srinu
|
0204010WL0018300
|
Srinu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451211
|
|
Srinu
|
()
|
|
97
|
Prathipadu
|
AP-04-010-016-036/011492
()
|
0204010000NRG23100520220481088
|
10/05/2022
|
Ramarao
|
0204010WL0018300
|
Ramarao
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451215
|
|
Ramarao
|
()
|
|
98
|
Prathipadu
|
AP-04-010-016-036/011677
()
|
0204010000NRG23100520220481118
|
10/05/2022
|
rongala
|
0204010WL0018300
|
rongala
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451232
|
|
rongala
|
()
|
|
99
|
Prathipadu
|
AP-04-010-016-036/20388
()
|
0204010000NRG23100520220481119
|
10/05/2022
|
Dadishetti Sai Suryarao
|
0204010WL0018300
|
Dadishetti Sai Suryarao
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451220
|
|
Dadishetti Sai Suryarao
|
()
|
|
100
|
Prathipadu
|
AP-04-010-016-036/20392
()
|
0204010000NRG23100520220481121
|
10/05/2022
|
petlu kondababu
|
0204010WL0018300
|
petlu kondababu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451243
|
|
petlu kondababu
|
()
|
|
101
|
Prathipadu
|
AP-04-010-016-036/20393
()
|
0204010000NRG23100520220481123
|
10/05/2022
|
MADUGULA KIRAN KUMAR
|
0204010WL0018300
|
MADUGULA KIRAN KUMAR
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451247
|
|
MADUGULA KIRAN KUMAR
|
()
|
|
102
|
Prathipadu
|
AP-04-010-016-036/20403
()
|
0204010000NRG23100520220481128
|
10/05/2022
|
AKETI SRINIVASARAO
|
0204010WL0018300
|
AKETI SRINIVASARAO
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451245
|
|
AKETI SRINIVASARAO
|
()
|
|
103
|
Prathipadu
|
AP-04-010-016-036/20406
()
|
0204010000NRG23100520220481130
|
10/05/2022
|
Gunde Chakrapani
|
0204010WL0018300
|
Gunde Chakrapani
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451244
|
|
Gunde Chakrapani
|
()
|
|
104
|
Prathipadu
|
AP-04-010-016-036/20408
()
|
0204010000NRG23100520220481131
|
10/05/2022
|
Kaatheti Paaparao
|
0204010WL0018300
|
Kaatheti Paaparao
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451249
|
|
Kaatheti Paaparao
|
()
|
|
105
|
Prathipadu
|
AP-04-010-016-036/20412
()
|
0204010000NRG23100520220481133
|
10/05/2022
|
Yejju Kannaiah
|
0204010WL0018300
|
Yejju Kannaiah
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451240
|
|
Yejju Kannaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32498
|
32498
|
|
|
|
|
|
|
|
|
106
|
Prathipadu
|
AP-04-010-016-036/010930
()
|
0204010000NRG23100520220480904
|
10/05/2022
|
Kundrapu Durgaprasad
|
0204010WL0018300
|
Kundrapu Durgaprasad
|
00468
|
UBIN0804321
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451260
|
|
Kundrapu Durgaprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
107
|
Prathipadu
|
AP-04-010-016-036/010028
()
|
0204010000NRG23100520220480655
|
10/05/2022
|
Ramakrishna
|
0204010WL0018300
|
Ramakrishna
|
00468
|
UBIN0806510
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451212
|
|
Ramakrishna
|
()
|
|
108
|
Prathipadu
|
AP-04-010-016-036/20410
()
|
0204010000NRG23100520220481132
|
10/05/2022
|
DADISETTI ARJUNARAO
|
0204010WL0018300
|
DADISETTI ARJUNARAO
|
00468
|
UBIN0806510
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451251
|
|
DADISETTI ARJUNARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
109
|
Prathipadu
|
AP-04-010-016-036/010832
()
|
0204010000NRG23100520220480842
|
10/05/2022
|
Kateti Subhasini
|
0204010WL0018300
|
Kateti Subhasini
|
00468
|
UBIN0903051
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451227
|
|
Kateti Subhasini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
110
|
Prathipadu
|
AP-04-010-003-009/010115
()
|
0204010000NRG23100520220482925
|
10/05/2022
|
D.V.N.RAO
|
0204010WL0018323
|
D.V.N.RAO
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451150
|
|
D V N RAO
|
()
|
|
111
|
Prathipadu
|
AP-04-010-003-009/012019
()
|
0204010000NRG23100520220482782
|
10/05/2022
|
THUMU VENKATA SATHYANARAYANA
|
0204010WL0018321
|
THUMU VENKATA SATHYANARAYANA
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
22/05/2022
|
|
1441451165
|
|
THUMU VENKATA SATHYANARAYANA
|
()
|
|
112
|
Prathipadu
|
AP-04-010-003-009/20158
()
|
0204010000NRG23100520220482658
|
10/05/2022
|
BAIRA SIVA
|
0204010WL0018320
|
BAIRA SIVA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451160
|
|
BAIRA SIVA
|
()
|
|
113
|
Prathipadu
|
AP-04-010-003-009/20178
()
|
0204010000NRG23100520220483113
|
10/05/2022
|
E MANIKYAM
|
0204010WL0018323
|
E MANIKYAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441451151
|
|
E MANIKYAM
|
()
|
|
114
|
Prathipadu
|
AP-04-010-016-036/011079
()
|
0204010000NRG23100520220480988
|
10/05/2022
|
katheti ramya
|
0204010WL0018300
|
katheti ramya
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451149
|
|
katheti ramya
|
()
|
|
115
|
Prathipadu
|
AP-04-010-016-036/011331
()
|
0204010000NRG23100520220481079
|
10/05/2022
|
petlu Suresh
|
0204010WL0018300
|
petlu Suresh
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451164
|
|
petlu Suresh
|
()
|
|
116
|
Prathipadu
|
AP-04-010-016-036/011348
()
|
0204010000NRG23100520220481080
|
10/05/2022
|
pillaa bhadram
|
0204010WL0018300
|
pillaa bhadram
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451166
|
|
pillaa bhadram
|
()
|
|
117
|
Prathipadu
|
AP-04-010-016-036/20390
()
|
0204010000NRG23100520220481120
|
10/05/2022
|
Jami Acchiraju
|
0204010WL0018300
|
Jami Acchiraju
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451155
|
|
Jami Acchiraju
|
()
|
|
118
|
Prathipadu
|
AP-04-010-016-036/20401
()
|
0204010000NRG23100520220481126
|
10/05/2022
|
Petlu Chinatalli
|
0204010WL0018300
|
Petlu Chinatalli
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
22/05/2022
|
|
1441451163
|
|
Petlu Chinatalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8020
|
8020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104390
|
104390
|
|
|
|
|
|
|
|