|
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
|
Palakoderu
|
AP-05-037-004-004/011695
(MOGALLU)
|
0205037000NRG23151120222586596
|
15/11/2022
|
srinivasa raju
|
0205037WL0153550
|
srinivasa raju
|
00078
|
CNRB0001504
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249700
|
|
srinivasa raju
|
()
|
|
2
|
Palakoderu
|
AP-05-037-007-007/010151
(VENDRA)
|
0205037000NRG23151120222587919
|
15/11/2022
|
Medidi Santha
|
0205037WL0153988
|
Medidi Santha
|
00078
|
CNRB0001504
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249692
|
|
Medidi Santha
|
()
|
|
3
|
Palakoderu
|
AP-05-037-007-007/010975
(VENDRA)
|
0205037000NRG23151120222587938
|
15/11/2022
|
Venu Gopalaraju
|
0205037WL0153998
|
Venu Gopalaraju
|
00078
|
CNRB0001504
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035249690
|
|
Venu Gopalaraju
|
()
|
|
4
|
Palakoderu
|
AP-05-037-007-007/011034
(VENDRA)
|
0205037000NRG23151120222587933
|
15/11/2022
|
uma
|
0205037WL0153995
|
uma
|
00078
|
CNRB0001504
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035249695
|
|
uma
|
()
|
|
5
|
Palakoderu
|
AP-05-037-007-007/011043
(VENDRA)
|
0205037000NRG23151120222587921
|
15/11/2022
|
lakshmana swami
|
0205037WL0153989
|
lakshmana swami
|
00078
|
CNRB0001504
|
3430
|
3430
|
Processed
|
09/12/2022
|
|
7035249687
|
|
lakshmana swami
|
()
|
|
6
|
Palakoderu
|
AP-05-037-007-007/011043
(VENDRA)
|
0205037000NRG23151120222587920
|
15/11/2022
|
nagalakshmi
|
0205037WL0153989
|
nagalakshmi
|
00078
|
CNRB0001504
|
3430
|
3430
|
Processed
|
09/12/2022
|
|
7035249688
|
|
nagalakshmi
|
()
|
|
7
|
Palakoderu
|
AP-05-037-007-007/011083
(VENDRA)
|
0205037000NRG23151120222587906
|
15/11/2022
|
jhansi lakshmi bai
|
0205037WL0153979
|
jhansi lakshmi bai
|
00078
|
CNRB0001504
|
3430
|
3430
|
Processed
|
09/12/2022
|
|
7035249691
|
|
jhansi lakshmi bai
|
()
|
|
8
|
Palakoderu
|
AP-05-037-007-007/011083
(VENDRA)
|
0205037000NRG23151120222587905
|
15/11/2022
|
satyanarayana
|
0205037WL0153979
|
satyanarayana
|
00078
|
CNRB0001504
|
3430
|
3430
|
Processed
|
09/12/2022
|
|
7035249689
|
|
satyanarayana
|
()
|
|
9
|
Palakoderu
|
AP-05-037-007-007/011096
(VENDRA)
|
0205037000NRG23151120222587916
|
15/11/2022
|
chinna venkatesulu
|
0205037WL0153987
|
chinna venkatesulu
|
00078
|
CNRB0001504
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249697
|
|
chinna venkatesulu
|
()
|
|
10
|
Palakoderu
|
AP-05-037-007-007/011096
(VENDRA)
|
0205037000NRG23151120222587917
|
15/11/2022
|
Kunisetty Satyavathi
|
0205037WL0153987
|
Kunisetty Satyavathi
|
00078
|
CNRB0001504
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035249694
|
|
Kunisetty Satyavathi
|
()
|
|
11
|
Palakoderu
|
AP-05-037-007-007/011098
(VENDRA)
|
0205037000NRG23151120222587926
|
15/11/2022
|
krishnaveni
|
0205037WL0153991
|
krishnaveni
|
00078
|
CNRB0001504
|
3430
|
3430
|
Processed
|
09/12/2022
|
|
7035249693
|
|
krishnaveni
|
()
|
|
12
|
Palakoderu
|
AP-05-037-007-007/011098
(VENDRA)
|
0205037000NRG23151120222587927
|
15/11/2022
|
phanindra varma
|
0205037WL0153991
|
phanindra varma
|
00078
|
CNRB0001504
|
3430
|
3430
|
Processed
|
09/12/2022
|
|
7035249699
|
|
phanindra varma
|
()
|
|
13
|
Palakoderu
|
AP-05-037-007-007/11127
(VENDRA)
|
0205037000NRG23151120222587914
|
15/11/2022
|
Guduri Krishna Veni
|
0205037WL0153985
|
Guduri Krishna Veni
|
00078
|
CNRB0001504
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249698
|
|
Guduri Krishna Veni
|
()
|
|
14
|
Palakoderu
|
AP-05-037-007-007/11130
(VENDRA)
|
0205037000NRG23151120222587929
|
15/11/2022
|
gantha kavitha
|
0205037WL0153992
|
gantha kavitha
|
00078
|
CNRB0001504
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249696
|
|
gantha kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44481
|
44481
|
|
|
|
|
|
|
|
|
15
|
Palakoderu
|
AP-05-037-004-004/30039
(MOGALLU)
|
0205037000NRG23151120222586560
|
15/11/2022
|
Desabathula Venkata Chalam
|
0205037WL0153528
|
Desabathula Venkata Chalam
|
00415
|
SBIN0000818
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249701
|
|
DESABATHULA VENKATACHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
16
|
Palakoderu
|
AP-05-037-014-014/011795
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587438
|
15/11/2022
|
shanti sri
|
0205037WL0153796
|
shanti sri
|
00415
|
SBIN0000892
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249702
|
|
MS RAPAKA SHANTISRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
17
|
Palakoderu
|
AP-05-037-004-004/30039
(MOGALLU)
|
0205037000NRG23151120222586559
|
15/11/2022
|
Desabathula Ratnakumari
|
0205037WL0153528
|
Desabathula Ratnakumari
|
00415
|
SBIN0006295
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249703
|
|
MRS DESABATHULA RATNAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
18
|
Palakoderu
|
AP-05-037-014-014/011933
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587539
|
15/11/2022
|
johnson kennedi
|
0205037WL0153832
|
johnson kennedi
|
00415
|
SBIN0012666
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249704
|
|
MR RADHA KRISHNA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
19
|
Palakoderu
|
AP-05-037-014-014/011992
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222586897
|
15/11/2022
|
kanakadurga
|
0205037WL0153644
|
kanakadurga
|
00415
|
SBIN0012667
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249705
|
|
MRS NAGALAM KANAKADURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
20
|
Palakoderu
|
AP-05-037-004-004/010315
(MOGALLU)
|
0205037000NRG23151120222586446
|
15/11/2022
|
Martamma
|
0205037WL0153508
|
Martamma
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249719
|
|
MRS VARDHANAPU MARTAMMA
|
()
|
|
21
|
Palakoderu
|
AP-05-037-004-004/011389
(MOGALLU)
|
0205037000NRG23151120222586558
|
15/11/2022
|
Veeramani
|
0205037WL0153527
|
Veeramani
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249707
|
|
MISS VEERA MANI CHINTAPALLI
|
()
|
|
22
|
Palakoderu
|
AP-05-037-004-004/011558
(MOGALLU)
|
0205037000NRG23151120222586584
|
15/11/2022
|
Swarupa
|
0205037WL0153545
|
Swarupa
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249715
|
|
MRS PENNADA SWARUPA
|
()
|
|
23
|
Palakoderu
|
AP-05-037-004-004/011577
(MOGALLU)
|
0205037000NRG23151120222586480
|
15/11/2022
|
Durga
|
0205037WL0153519
|
Durga
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249706
|
|
DODDI DURGA
|
()
|
|
24
|
Palakoderu
|
AP-05-037-004-004/011604
(MOGALLU)
|
0205037000NRG23151120222586585
|
15/11/2022
|
Durga
|
0205037WL0153546
|
Durga
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249717
|
|
MISS MANDA DURGA WO SAMBASIVA
|
()
|
|
25
|
Palakoderu
|
AP-05-037-004-004/011622
(MOGALLU)
|
0205037000NRG23151120222586555
|
15/11/2022
|
Nirmala kumari
|
0205037WL0153525
|
Nirmala kumari
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249713
|
|
MRS UNDRAJAVARAPU NIRMALAKUMARI
|
()
|
|
26
|
Palakoderu
|
AP-05-037-004-004/011693
(MOGALLU)
|
0205037000NRG23151120222586561
|
15/11/2022
|
Bala Kumari
|
0205037WL0153529
|
Bala Kumari
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249716
|
|
MRS PENMETSA BALA KUMARI
|
()
|
|
27
|
Palakoderu
|
AP-05-037-004-004/011693
(MOGALLU)
|
0205037000NRG23151120222586562
|
15/11/2022
|
Srinivasa Raju
|
0205037WL0153529
|
Srinivasa Raju
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249709
|
|
PENMETSA SRINIVASARAJU
|
()
|
|
28
|
Palakoderu
|
AP-05-037-004-004/011710
(MOGALLU)
|
0205037000NRG23151120222586450
|
15/11/2022
|
Krishnam raju
|
0205037WL0153511
|
Krishnam raju
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249710
|
|
KUNADHARAJU KRISHNAMRAJU LTI
|
()
|
|
29
|
Palakoderu
|
AP-05-037-004-004/011710
(MOGALLU)
|
0205037000NRG23151120222586451
|
15/11/2022
|
Satya vathi
|
0205037WL0153511
|
Satya vathi
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249711
|
|
MRS KUNADHARAJU SATYAVATHI
|
()
|
|
30
|
Palakoderu
|
AP-05-037-004-004/30031
(MOGALLU)
|
0205037000NRG23151120222586583
|
15/11/2022
|
Ramalapudi Suramma
|
0205037WL0153544
|
Ramalapudi Suramma
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249720
|
|
MRS RAMALAPUDI SURAMMA
|
()
|
|
31
|
Palakoderu
|
AP-05-037-004-004/30037
(MOGALLU)
|
0205037000NRG23151120222586454
|
15/11/2022
|
Ponala Lakshmi
|
0205037WL0153513
|
Ponala Lakshmi
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249714
|
|
MRS PONALA LAKSHMI
|
()
|
|
32
|
Palakoderu
|
AP-05-037-004-004/30037
(MOGALLU)
|
0205037000NRG23151120222586453
|
15/11/2022
|
Ponala Nagaraju
|
0205037WL0153513
|
Ponala Nagaraju
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249712
|
|
MR PONALA NAGA RAJU
|
()
|
|
33
|
Palakoderu
|
AP-05-037-004-004/30040
(MOGALLU)
|
0205037000NRG23151120222586476
|
15/11/2022
|
Pennetsa Lakshmi
|
0205037WL0153517
|
Pennetsa Lakshmi
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249708
|
|
MRS PENMETSA LAKSHMI
|
()
|
|
34
|
Palakoderu
|
AP-05-037-004-004/30040
(MOGALLU)
|
0205037000NRG23151120222586477
|
15/11/2022
|
Pennetsa Murali Srinivasaraju
|
0205037WL0153517
|
Pennetsa Murali Srinivasaraju
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249718
|
|
MR PENMETSA SRINIVASA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53970
|
53970
|
|
|
|
|
|
|
|
|
35
|
Palakoderu
|
AP-05-037-007-007/011123
(VENDRA)
|
0205037000NRG23151120222587934
|
15/11/2022
|
ramalakshmi
|
0205037WL0153995
|
ramalakshmi
|
00468
|
UBIN0803961
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035249721
|
|
ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
36
|
Palakoderu
|
AP-05-037-014-014/011340
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587473
|
15/11/2022
|
rajeswari
|
0205037WL0153821
|
rajeswari
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249729
|
|
rajeswari
|
()
|
|
37
|
Palakoderu
|
AP-05-037-014-014/011618
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587440
|
15/11/2022
|
MADHAVI
|
0205037WL0153798
|
MADHAVI
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249751
|
|
MADHAVI
|
()
|
|
38
|
Palakoderu
|
AP-05-037-014-014/011777
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587540
|
15/11/2022
|
durga karuna
|
0205037WL0153833
|
durga karuna
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249736
|
|
durga karuna
|
()
|
|
39
|
Palakoderu
|
AP-05-037-014-014/011778
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587441
|
15/11/2022
|
mangaraju
|
0205037WL0153799
|
mangaraju
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249754
|
|
mangaraju
|
()
|
|
40
|
Palakoderu
|
AP-05-037-014-014/011873
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587581
|
15/11/2022
|
NAGA RAJESWARI
|
0205037WL0153858
|
NAGA RAJESWARI
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035249746
|
|
NAGA RAJESWARI
|
()
|
|
41
|
Palakoderu
|
AP-05-037-014-014/011878
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222586882
|
15/11/2022
|
ramulu
|
0205037WL0153634
|
ramulu
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249753
|
|
ramulu
|
()
|
|
42
|
Palakoderu
|
AP-05-037-014-014/011889
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587576
|
15/11/2022
|
satyanarayana
|
0205037WL0153855
|
satyanarayana
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249739
|
|
satyanarayana
|
()
|
|
43
|
Palakoderu
|
AP-05-037-014-014/011912
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222586910
|
15/11/2022
|
chandra rao
|
0205037WL0153651
|
chandra rao
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249749
|
|
chandra rao
|
()
|
|
44
|
Palakoderu
|
AP-05-037-014-014/011912
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222586909
|
15/11/2022
|
mani
|
0205037WL0153651
|
mani
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249742
|
|
mani
|
()
|
|
45
|
Palakoderu
|
AP-05-037-014-014/011914
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222586878
|
15/11/2022
|
bhanu
|
0205037WL0153631
|
bhanu
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249733
|
|
bhanu
|
()
|
|
46
|
Palakoderu
|
AP-05-037-014-014/011943
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222586893
|
15/11/2022
|
kalikavataram
|
0205037WL0153641
|
kalikavataram
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249730
|
|
kalikavataram
|
()
|
|
47
|
Palakoderu
|
AP-05-037-014-014/011943
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222586892
|
15/11/2022
|
vijaya prameela
|
0205037WL0153641
|
vijaya prameela
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249740
|
|
vijaya prameela
|
()
|
|
48
|
Palakoderu
|
AP-05-037-014-014/011944
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222586885
|
15/11/2022
|
padmarao
|
0205037WL0153636
|
padmarao
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249743
|
|
padmarao
|
()
|
|
49
|
Palakoderu
|
AP-05-037-014-014/011947
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222586889
|
15/11/2022
|
surya kumari
|
0205037WL0153639
|
surya kumari
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249752
|
|
surya kumari
|
()
|
|
50
|
Palakoderu
|
AP-05-037-014-014/011970
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587385
|
15/11/2022
|
vijayakumari
|
0205037WL0153779
|
vijayakumari
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249724
|
|
vijayakumari
|
()
|
|
51
|
Palakoderu
|
AP-05-037-014-014/011971
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587541
|
15/11/2022
|
venkata sirsiha
|
0205037WL0153834
|
venkata sirsiha
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249745
|
|
venkata sirsiha
|
()
|
|
52
|
Palakoderu
|
AP-05-037-014-014/011980
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587533
|
15/11/2022
|
Kumar
|
0205037WL0153827
|
Kumar
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249756
|
|
Kumar
|
()
|
|
53
|
Palakoderu
|
AP-05-037-014-014/011980
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587532
|
15/11/2022
|
venkateswararao
|
0205037WL0153827
|
venkateswararao
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249744
|
|
venkateswararao
|
()
|
|
54
|
Palakoderu
|
AP-05-037-014-014/011988
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222586881
|
15/11/2022
|
nagamani
|
0205037WL0153633
|
nagamani
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249759
|
|
nagamani
|
()
|
|
55
|
Palakoderu
|
AP-05-037-014-014/011996
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587508
|
15/11/2022
|
sudheer
|
0205037WL0153823
|
sudheer
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249737
|
|
sudheer
|
()
|
|
56
|
Palakoderu
|
AP-05-037-014-014/012022
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587573
|
15/11/2022
|
lakshmi
|
0205037WL0153853
|
lakshmi
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249728
|
|
lakshmi
|
()
|
|
57
|
Palakoderu
|
AP-05-037-014-014/012024
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587560
|
15/11/2022
|
srihari raju
|
0205037WL0153847
|
srihari raju
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249725
|
|
srihari raju
|
()
|
|
58
|
Palakoderu
|
AP-05-037-014-014/012024
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587559
|
15/11/2022
|
SURYA KUMARI
|
0205037WL0153847
|
SURYA KUMARI
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249726
|
|
SURYA KUMARI
|
()
|
|
59
|
Palakoderu
|
AP-05-037-014-014/012035
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587558
|
15/11/2022
|
RAMARAJU
|
0205037WL0153846
|
RAMARAJU
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249758
|
|
RAMARAJU
|
()
|
|
60
|
Palakoderu
|
AP-05-037-014-014/012043
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587564
|
15/11/2022
|
sarojini
|
0205037WL0153851
|
sarojini
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249723
|
|
sarojini
|
()
|
|
61
|
Palakoderu
|
AP-05-037-014-014/012046
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587444
|
15/11/2022
|
sumalatha
|
0205037WL0153801
|
sumalatha
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249747
|
|
sumalatha
|
()
|
|
62
|
Palakoderu
|
AP-05-037-014-014/012059
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222586906
|
15/11/2022
|
yesuraju
|
0205037WL0153649
|
yesuraju
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249734
|
|
yesuraju
|
()
|
|
63
|
Palakoderu
|
AP-05-037-014-014/012073
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587455
|
15/11/2022
|
rajesh
|
0205037WL0153808
|
rajesh
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249755
|
|
rajesh
|
()
|
|
64
|
Palakoderu
|
AP-05-037-014-014/012079
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587537
|
15/11/2022
|
VENKATESWARAO
|
0205037WL0153830
|
VENKATESWARAO
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249722
|
|
VENKATESWARAO
|
()
|
|
65
|
Palakoderu
|
AP-05-037-014-014/012090
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587561
|
15/11/2022
|
srinivasarao
|
0205037WL0153848
|
srinivasarao
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249748
|
|
srinivasarao
|
()
|
|
66
|
Palakoderu
|
AP-05-037-014-014/020252
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587400
|
15/11/2022
|
rama
|
0205037WL0153788
|
rama
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249741
|
|
rama
|
()
|
|
67
|
Palakoderu
|
AP-05-037-014-014/020278
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587556
|
15/11/2022
|
apparao
|
0205037WL0153844
|
apparao
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249735
|
|
apparao
|
()
|
|
68
|
Palakoderu
|
AP-05-037-014-014/020278
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587555
|
15/11/2022
|
Nagamani
|
0205037WL0153844
|
Nagamani
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249727
|
|
Nagamani
|
()
|
|
69
|
Palakoderu
|
AP-05-037-014-014/020305
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587510
|
15/11/2022
|
durga
|
0205037WL0153825
|
durga
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249757
|
|
durga
|
()
|
|
70
|
Palakoderu
|
AP-05-037-014-014/20343
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587509
|
15/11/2022
|
Nukala Krishna Veni
|
0205037WL0153824
|
Nukala Krishna Veni
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249761
|
|
Nukala Krishna Veni
|
()
|
|
71
|
Palakoderu
|
AP-05-037-014-014/20345
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587553
|
15/11/2022
|
Shaik Mastan
|
0205037WL0153842
|
Shaik Mastan
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249731
|
|
Shaik Mastan
|
()
|
|
72
|
Palakoderu
|
AP-05-037-014-014/20345
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587552
|
15/11/2022
|
Shaik Najir
|
0205037WL0153842
|
Shaik Najir
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249760
|
|
Shaik Najir
|
()
|
|
73
|
Palakoderu
|
AP-05-037-014-014/20345
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587551
|
15/11/2022
|
Shaik Rajiya Bibi
|
0205037WL0153842
|
Shaik Rajiya Bibi
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249738
|
|
Shaik Rajiya Bibi
|
()
|
|
74
|
Palakoderu
|
AP-05-037-014-014/20346
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587460
|
15/11/2022
|
Achanta Anjali
|
0205037WL0153812
|
Achanta Anjali
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249750
|
|
Achanta Anjali
|
()
|
|
75
|
Palakoderu
|
AP-05-037-014-014/20346
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587461
|
15/11/2022
|
Achanta Krishna
|
0205037WL0153812
|
Achanta Krishna
|
00468
|
UBIN0805165
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249732
|
|
Achanta Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122846
|
122846
|
|
|
|
|
|
|
|
|
76
|
Palakoderu
|
AP-05-037-014-014/20339
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587447
|
15/11/2022
|
Veeravalli Peddiraju
|
0205037WL0153803
|
Veeravalli Peddiraju
|
00468
|
UBIN0806595
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249762
|
|
Veeravalli Peddiraju
|
()
|
|
77
|
Palakoderu
|
AP-05-037-014-014/20339
(SRUNGAVRUKSHAM)
|
0205037000NRG23151120222587448
|
15/11/2022
|
Veeravalli Sunitha
|
0205037WL0153803
|
Veeravalli Sunitha
|
00468
|
UBIN0806595
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035249763
|
|
Veeravalli Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
78
|
Palakoderu
|
AP-05-037-004-004/010759
(MOGALLU)
|
0205037000NRG23151120222586587
|
15/11/2022
|
Nirmala kumari
|
0205037WL0153548
|
Nirmala kumari
|
00468
|
UBIN0808075
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249765
|
|
Nirmala kumari
|
()
|
|
79
|
Palakoderu
|
AP-05-037-004-004/010924
(MOGALLU)
|
0205037000NRG23151120222586452
|
15/11/2022
|
chandra kantham
|
0205037WL0153512
|
chandra kantham
|
00468
|
UBIN0808075
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249771
|
|
chandra kantham
|
()
|
|
80
|
Palakoderu
|
AP-05-037-004-004/011637
(MOGALLU)
|
0205037000NRG23151120222586616
|
15/11/2022
|
Rekha
|
0205037WL0153561
|
Rekha
|
00468
|
UBIN0808075
|
3430
|
3430
|
Processed
|
09/12/2022
|
|
7035249770
|
|
Rekha
|
()
|
|
81
|
Palakoderu
|
AP-05-037-004-004/011644
(MOGALLU)
|
0205037000NRG23151120222586576
|
15/11/2022
|
Achyutamba
|
0205037WL0153538
|
Achyutamba
|
00468
|
UBIN0808075
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249769
|
|
Achyutamba
|
()
|
|
82
|
Palakoderu
|
AP-05-037-004-004/011675
(MOGALLU)
|
0205037000NRG23151120222586580
|
15/11/2022
|
Kamala
|
0205037WL0153541
|
Kamala
|
00468
|
UBIN0808075
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249766
|
|
Kamala
|
()
|
|
83
|
Palakoderu
|
AP-05-037-004-004/011695
(MOGALLU)
|
0205037000NRG23151120222586595
|
15/11/2022
|
Ramavathi
|
0205037WL0153550
|
Ramavathi
|
00468
|
UBIN0808075
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249767
|
|
Ramavathi
|
()
|
|
84
|
Palakoderu
|
AP-05-037-004-004/30032
(MOGALLU)
|
0205037000NRG23151120222586554
|
15/11/2022
|
Tirthala Lakshmi
|
0205037WL0153524
|
Tirthala Lakshmi
|
00468
|
UBIN0808075
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249768
|
|
Tirthala Lakshmi
|
()
|
|
85
|
Palakoderu
|
AP-05-037-004-004/30032
(MOGALLU)
|
0205037000NRG23151120222586553
|
15/11/2022
|
Tirthala Srinivas
|
0205037WL0153524
|
Tirthala Srinivas
|
00468
|
UBIN0808075
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249764
|
|
Tirthala Srinivas
|
()
|
|
86
|
Palakoderu
|
AP-05-037-004-004/30035
(MOGALLU)
|
0205037000NRG23151120222586571
|
15/11/2022
|
Ch Vijaya Lakshmi
|
0205037WL0153534
|
Ch Vijaya Lakshmi
|
00468
|
UBIN0808075
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249772
|
|
Ch Vijaya Lakshmi
|
()
|
|
87
|
Palakoderu
|
AP-05-037-004-004/30035
(MOGALLU)
|
0205037000NRG23151120222586570
|
15/11/2022
|
Ram Mohan Rao
|
0205037WL0153534
|
Ram Mohan Rao
|
00468
|
UBIN0808075
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249773
|
|
Ram Mohan Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35812
|
35812
|
|
|
|
|
|
|
|
|
88
|
Palakoderu
|
AP-05-037-004-004/011693
(MOGALLU)
|
0205037000NRG23151120222586563
|
15/11/2022
|
PENMATSA BANGARU DHANA LASHMI
|
0205037WL0153529
|
PENMATSA BANGARU DHANA LASHMI
|
00468
|
UBIN0823562
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035249774
|
|
PENMATSA BANGARU DHANA LASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284865
|
284865
|
|
|
|
|
|
|
|