|
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
()
|
0204010000NRG23160620221890886
|
17/06/2022
|
Vaara Baalayya
|
0204010WL0043071
|
Vaara Baalayya
|
00168
|
ICIC0003072
|
764
|
764
|
Processed
|
26/07/2022
|
|
3339721779
|
|
Vaara Baalayya
|
()
|
|
2
|
Prathipadu
|
AP-04-010-012-031/011064
()
|
0204010000NRG23160620221890898
|
17/06/2022
|
Erudu Ratnam
|
0204010WL0043071
|
Erudu Ratnam
|
00168
|
ICIC0003072
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339721786
|
|
Erudu Ratnam
|
()
|
|
3
|
Prathipadu
|
AP-04-010-012-031/012249
()
|
0204010000NRG23170620221909138
|
17/06/2022
|
R. Venkataramana
|
0204010WL0043439
|
R. Venkataramana
|
00168
|
ICIC0003072
|
1021
|
1021
|
Rejected
|
19/08/2022
|
|
N06220200F9361
|
Account closed
|
|
|
|
4
|
Prathipadu
|
AP-04-010-012-031/012819
()
|
0204010000NRG23170620221909261
|
17/06/2022
|
lovakumari
|
0204010WL0043440
|
lovakumari
|
00168
|
ICIC0003072
|
758
|
758
|
Processed
|
26/07/2022
|
|
3339721781
|
|
lovakumari
|
()
|
|
5
|
Prathipadu
|
AP-04-010-012-031/012839
()
|
0204010000NRG23170620221909217
|
17/06/2022
|
subhan saheb
|
0204010WL0043439
|
subhan saheb
|
00168
|
ICIC0003072
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3339721780
|
|
subhan saheb
|
()
|
|
6
|
Prathipadu
|
AP-04-010-012-031/012845
()
|
0204010000NRG23170620221909262
|
17/06/2022
|
srinu
|
0204010WL0043440
|
srinu
|
00168
|
ICIC0003072
|
1011
|
1011
|
Processed
|
26/07/2022
|
|
3339721776
|
|
srinu
|
()
|
|
7
|
Prathipadu
|
AP-04-010-012-031/012921
()
|
0204010000NRG23170620221909267
|
17/06/2022
|
gurrayamma
|
0204010WL0043440
|
gurrayamma
|
00168
|
ICIC0003072
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339721784
|
|
gurrayamma
|
()
|
|
8
|
Prathipadu
|
AP-04-010-012-031/012954
()
|
0204010000NRG23170620221909228
|
17/06/2022
|
nukaraju
|
0204010WL0043439
|
nukaraju
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339721783
|
|
nukaraju
|
()
|
|
9
|
Prathipadu
|
AP-04-010-012-031/012955
()
|
0204010000NRG23170620221909229
|
17/06/2022
|
naganna
|
0204010WL0043439
|
naganna
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339721778
|
|
naganna
|
()
|
|
10
|
Prathipadu
|
AP-04-010-012-031/013004
()
|
0204010000NRG23170620221909231
|
17/06/2022
|
manikanta swami
|
0204010WL0043439
|
manikanta swami
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339721785
|
|
manikanta swami
|
()
|
|
11
|
Prathipadu
|
AP-04-010-012-031/013032
()
|
0204010000NRG23170620221909235
|
17/06/2022
|
nagamani
|
0204010WL0043439
|
nagamani
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339721782
|
|
nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10690
|
10690
|
|
|
|
|
|
|
|
|
12
|
Prathipadu
|
AP-04-010-009-027/10659
()
|
0204010000NRG23170620221910753
|
17/06/2022
|
Gorla Ramana
|
0204010WL0043460
|
Gorla Ramana
|
00415
|
SBIN0002778
|
958
|
958
|
Processed
|
26/07/2022
|
|
3339721794
|
|
MR RAMANA GORLA
|
()
|
|
13
|
Prathipadu
|
AP-04-010-009-027/10659
()
|
0204010000NRG23170620221910754
|
17/06/2022
|
Gorla Varalakshmi
|
0204010WL0043460
|
Gorla Varalakshmi
|
00415
|
SBIN0002778
|
719
|
719
|
Processed
|
26/07/2022
|
|
3339721793
|
|
MS VARALAKSHMI GORLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1677
|
1677
|
|
|
|
|
|
|
|
|
14
|
Prathipadu
|
AP-04-010-009-027/010116
()
|
0204010000NRG23170620221910573
|
17/06/2022
|
Nookalamma
|
0204010WL0043460
|
Nookalamma
|
00415
|
SBIN0014774
|
718
|
718
|
Processed
|
26/07/2022
|
|
3339721796
|
|
MRS KILLADI NOOKALAMMA
|
()
|
|
15
|
Prathipadu
|
AP-04-010-009-027/010622
()
|
0204010000NRG23170620221910735
|
17/06/2022
|
rajamani
|
0204010WL0043460
|
rajamani
|
00415
|
SBIN0014774
|
960
|
960
|
Processed
|
26/07/2022
|
|
3339721797
|
|
MRS EERELLA RAJAMANI
|
()
|
|
16
|
Prathipadu
|
AP-04-010-009-027/010631
()
|
0204010000NRG23170620221910741
|
17/06/2022
|
Yesubabu
|
0204010WL0043460
|
Yesubabu
|
00415
|
SBIN0014774
|
959
|
959
|
Processed
|
26/07/2022
|
|
3339721795
|
|
MR KILLADI YESUBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2637
|
2637
|
|
|
|
|
|
|
|
|
17
|
Prathipadu
|
AP-04-010-004-020/010058
()
|
0204010000NRG23170620221906131
|
17/06/2022
|
Rayudu Nagamani
|
0204010WL0043377
|
Rayudu Nagamani
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721803
|
|
MS RAYUDU NAGAMANI
|
()
|
|
18
|
Prathipadu
|
AP-04-010-004-020/010133
()
|
0204010000NRG23170620221906179
|
17/06/2022
|
Devi
|
0204010WL0043377
|
Devi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721798
|
|
MISS NAGULAPALLI DEVI
|
()
|
|
19
|
Prathipadu
|
AP-04-010-004-020/010184
()
|
0204010000NRG23170620221906201
|
17/06/2022
|
Ganesh
|
0204010WL0043377
|
Ganesh
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721801
|
|
MR MATTAPARTHI GANESH
|
()
|
|
20
|
Prathipadu
|
AP-04-010-004-022/010058
()
|
0204010000NRG23170620221906248
|
17/06/2022
|
Divya
|
0204010WL0043378
|
Divya
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721800
|
|
MISS RELLI DIVYA
|
()
|
|
21
|
Prathipadu
|
AP-04-010-004-022/010059
()
|
0204010000NRG23170620221906249
|
17/06/2022
|
Appalaraju
|
0204010WL0043378
|
Appalaraju
|
00415
|
SBIN0020483
|
403
|
403
|
Processed
|
26/07/2022
|
|
3339721810
|
|
MR KURUPALLI APPALARAJU
|
()
|
|
22
|
Prathipadu
|
AP-04-010-004-022/010089
()
|
0204010000NRG23170620221906281
|
17/06/2022
|
Veerababu
|
0204010WL0043378
|
Veerababu
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721799
|
|
MR THURRE VEERABABU
|
()
|
|
23
|
Prathipadu
|
AP-04-010-004-022/010163
()
|
0204010000NRG23170620221906320
|
17/06/2022
|
Aswini kumari
|
0204010WL0043378
|
Aswini kumari
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721809
|
|
MRS BANDA ASWINI KUMARI
|
()
|
|
24
|
Prathipadu
|
AP-04-010-009-027/10648
()
|
0204010000NRG23170620221910746
|
17/06/2022
|
GOGADA NAVEEN
|
0204010WL0043460
|
GOGADA NAVEEN
|
00415
|
SBIN0020483
|
959
|
959
|
Processed
|
26/07/2022
|
|
3339721807
|
|
MR GOGADA NAVEEN
|
()
|
|
25
|
Prathipadu
|
AP-04-010-012-031/010524
()
|
0204010000NRG23170620221908968
|
17/06/2022
|
Venkata Ramana
|
0204010WL0043439
|
Venkata Ramana
|
00415
|
SBIN0020483
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339721806
|
|
MR CHANUBOINA VENKATA RAMANA
|
()
|
|
26
|
Prathipadu
|
AP-04-010-012-031/012910
()
|
0204010000NRG23170620221909222
|
17/06/2022
|
nookaraju
|
0204010WL0043439
|
nookaraju
|
00415
|
SBIN0020483
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339721808
|
|
MR ADAPA NOOKARAJU
|
()
|
|
27
|
Prathipadu
|
AP-04-010-012-031/013135
()
|
0204010000NRG23170620221909237
|
17/06/2022
|
apparao
|
0204010WL0043439
|
apparao
|
00415
|
SBIN0020483
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339721804
|
|
MR APPARAO KANIMILLI
|
()
|
|
28
|
Prathipadu
|
AP-04-010-012-031/13145
()
|
0204010000NRG23160620221890921
|
17/06/2022
|
SADANALA VENKATALAKSHMI
|
0204010WL0043071
|
SADANALA VENKATALAKSHMI
|
00415
|
SBIN0020483
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3339721805
|
|
MS SADANALA VENKATALAKSHMI
|
()
|
|
29
|
Prathipadu
|
AP-04-010-012-031/13145
()
|
0204010000NRG23160620221890920
|
17/06/2022
|
Sadhanala Nani
|
0204010WL0043071
|
Sadhanala Nani
|
00415
|
SBIN0020483
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3339721802
|
|
MR SADHANALA NANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11279
|
11279
|
|
|
|
|
|
|
|
|
30
|
Prathipadu
|
AP-04-010-012-031/011446
()
|
0204010000NRG23170620221909242
|
17/06/2022
|
Chanuboyina Srinu
|
0204010WL0043440
|
Chanuboyina Srinu
|
00415
|
SBIN0021387
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3339721811
|
|
MR CHANUBOYINA SRINU
|
()
|
|
31
|
Prathipadu
|
AP-04-010-012-031/012796
()
|
0204010000NRG23170620221909211
|
17/06/2022
|
jagadeesh
|
0204010WL0043439
|
jagadeesh
|
00415
|
SBIN0021387
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339721812
|
|
MR CHIKKALA JAGADEESH
|
()
|
|
32
|
Prathipadu
|
AP-04-010-012-031/012887
()
|
0204010000NRG23160620221890916
|
17/06/2022
|
Shiva Vishnu
|
0204010WL0043071
|
Shiva Vishnu
|
00415
|
SBIN0021387
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3339721813
|
|
MR SADHANALA SIVA VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
33
|
Prathipadu
|
AP-04-010-012-031/011613
()
|
0204010000NRG23170620221909106
|
17/06/2022
|
KOPPANA SHINGARAYYA
|
0204010WL0043439
|
KOPPANA SHINGARAYYA
|
00468
|
UBIN0532860
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339721814
|
|
KOPPANA SHINGARAYYA
|
()
|
|
34
|
Prathipadu
|
AP-04-010-012-031/013029
()
|
0204010000NRG23160620221890919
|
17/06/2022
|
nageswararao
|
0204010WL0043071
|
nageswararao
|
00468
|
UBIN0532860
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3339721815
|
|
nageswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2036
|
2036
|
|
|
|
|
|
|
|
|
35
|
Prathipadu
|
AP-04-010-012-031/13151
()
|
0204010000NRG23170620221909238
|
17/06/2022
|
Selamsetti Venkatalakshmi
|
0204010WL0043439
|
Selamsetti Venkatalakshmi
|
00468
|
UBIN0801011
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339721817
|
|
Selamsetti Venkatalakshmi
|
()
|
|
36
|
Prathipadu
|
AP-04-010-012-031/13152
()
|
0204010000NRG23170620221909239
|
17/06/2022
|
Selamsetti Nookarathnam
|
0204010WL0043439
|
Selamsetti Nookarathnam
|
00468
|
UBIN0801011
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339721816
|
|
Selamsetti Nookarathnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
37
|
Prathipadu
|
AP-04-010-012-031/010416
()
|
0204010000NRG23170620221908948
|
17/06/2022
|
Appayyamma
|
0204010WL0043439
|
Appayyamma
|
00468
|
UBIN0801194
|
765
|
765
|
Processed
|
26/07/2022
|
|
3339721821
|
|
Appayyamma
|
()
|
|
38
|
Prathipadu
|
AP-04-010-012-031/010556
()
|
0204010000NRG23170620221908980
|
17/06/2022
|
Talupulayya
|
0204010WL0043439
|
Talupulayya
|
00468
|
UBIN0801194
|
509
|
509
|
Processed
|
26/07/2022
|
|
3339721826
|
|
Talupulayya
|
()
|
|
39
|
Prathipadu
|
AP-04-010-012-031/010861
()
|
0204010000NRG23160620221890894
|
17/06/2022
|
VEERASWAMY SADANALA
|
0204010WL0043071
|
VEERASWAMY SADANALA
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3339721823
|
|
VEERASWAMY SADANALA
|
()
|
|
40
|
Prathipadu
|
AP-04-010-012-031/012182
()
|
0204010000NRG23170620221909131
|
17/06/2022
|
veerababu
|
0204010WL0043439
|
veerababu
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339721827
|
|
veerababu
|
()
|
|
41
|
Prathipadu
|
AP-04-010-012-031/012508
()
|
0204010000NRG23170620221909177
|
17/06/2022
|
Martamma
|
0204010WL0043439
|
Martamma
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
26/07/2022
|
|
3339721824
|
|
Martamma
|
()
|
|
42
|
Prathipadu
|
AP-04-010-012-031/012778
()
|
0204010000NRG23170620221909206
|
17/06/2022
|
mani
|
0204010WL0043439
|
mani
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339721835
|
|
mani
|
()
|
|
43
|
Prathipadu
|
AP-04-010-012-031/012881
()
|
0204010000NRG23160620221890915
|
17/06/2022
|
malleswara rao
|
0204010WL0043071
|
malleswara rao
|
00468
|
UBIN0801194
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3339721829
|
|
malleswara rao
|
()
|
|
44
|
Prathipadu
|
AP-04-010-012-031/012886
()
|
0204010000NRG23170620221909264
|
17/06/2022
|
lacchamma
|
0204010WL0043440
|
lacchamma
|
00468
|
UBIN0801194
|
505
|
505
|
Processed
|
26/07/2022
|
|
3339721833
|
|
lacchamma
|
()
|
|
45
|
Prathipadu
|
AP-04-010-012-031/012886
()
|
0204010000NRG23170620221909263
|
17/06/2022
|
lovaraju
|
0204010WL0043440
|
lovaraju
|
00468
|
UBIN0801194
|
1011
|
1011
|
Processed
|
26/07/2022
|
|
3339721832
|
|
lovaraju
|
()
|
|
46
|
Prathipadu
|
AP-04-010-012-031/012887
()
|
0204010000NRG23160620221890917
|
17/06/2022
|
Nandeswari
|
0204010WL0043071
|
Nandeswari
|
00468
|
UBIN0801194
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3339721838
|
|
Nandeswari
|
()
|
|
47
|
Prathipadu
|
AP-04-010-012-031/012920
()
|
0204010000NRG23170620221909223
|
17/06/2022
|
chakrarao
|
0204010WL0043439
|
chakrarao
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339721820
|
|
chakrarao
|
()
|
|
48
|
Prathipadu
|
AP-04-010-012-031/012926
()
|
0204010000NRG23160620221890918
|
17/06/2022
|
arunakumari
|
0204010WL0043071
|
arunakumari
|
00468
|
UBIN0801194
|
1016
|
1016
|
Processed
|
26/07/2022
|
|
3339721834
|
|
arunakumari
|
()
|
|
49
|
Prathipadu
|
AP-04-010-012-031/012937
()
|
0204010000NRG23170620221909268
|
17/06/2022
|
subbayamma
|
0204010WL0043440
|
subbayamma
|
00468
|
UBIN0801194
|
764
|
764
|
Processed
|
26/07/2022
|
|
3339721836
|
|
subbayamma
|
()
|
|
50
|
Prathipadu
|
AP-04-010-012-031/012945
()
|
0204010000NRG23170620221909224
|
17/06/2022
|
Narashima Murthy
|
0204010WL0043439
|
Narashima Murthy
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339721819
|
|
Narashima Murthy
|
()
|
|
51
|
Prathipadu
|
AP-04-010-012-031/012950
()
|
0204010000NRG23170620221909227
|
17/06/2022
|
achyuthamani
|
0204010WL0043439
|
achyuthamani
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339721830
|
|
achyuthamani
|
()
|
|
52
|
Prathipadu
|
AP-04-010-012-031/012950
()
|
0204010000NRG23170620221909226
|
17/06/2022
|
chandrarao
|
0204010WL0043439
|
chandrarao
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339721825
|
|
chandrarao
|
()
|
|
53
|
Prathipadu
|
AP-04-010-012-031/013025
()
|
0204010000NRG23170620221909232
|
17/06/2022
|
kumari
|
0204010WL0043439
|
kumari
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339721828
|
|
kumari
|
()
|
|
54
|
Prathipadu
|
AP-04-010-012-031/013030
()
|
0204010000NRG23170620221909234
|
17/06/2022
|
satish
|
0204010WL0043439
|
satish
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339721831
|
|
satish
|
()
|
|
55
|
Prathipadu
|
AP-04-010-012-031/013030
()
|
0204010000NRG23170620221909233
|
17/06/2022
|
suryavathi
|
0204010WL0043439
|
suryavathi
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339721822
|
|
suryavathi
|
()
|
|
56
|
Prathipadu
|
AP-04-010-012-031/013073
()
|
0204010000NRG23170620221909236
|
17/06/2022
|
venkata sai ram
|
0204010WL0043439
|
venkata sai ram
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339721837
|
|
venkata sai ram
|
()
|
|
57
|
Prathipadu
|
AP-04-010-012-031/13149
()
|
0204010000NRG23170620221909269
|
17/06/2022
|
Gali Suyavathi
|
0204010WL0043440
|
Gali Suyavathi
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339721818
|
|
Gali Suyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19859
|
19859
|
|
|
|
|
|
|
|
|
58
|
Prathipadu
|
AP-04-010-012-031/012781
()
|
0204010000NRG23170620221909207
|
17/06/2022
|
lovaraju
|
0204010WL0043439
|
lovaraju
|
00468
|
UBIN0801836
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3339721839
|
|
lovaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
59
|
Prathipadu
|
AP-04-010-009-027/010002
()
|
0204010000NRG23170620221910507
|
17/06/2022
|
Gangaraju
|
0204010WL0043460
|
Gangaraju
|
00468
|
UBIN0809675
|
959
|
959
|
Processed
|
26/07/2022
|
|
3339721842
|
|
Gangaraju
|
()
|
|
60
|
Prathipadu
|
AP-04-010-009-027/010012
()
|
0204010000NRG23170620221910513
|
17/06/2022
|
Suryakumari
|
0204010WL0043460
|
Suryakumari
|
00468
|
UBIN0809675
|
720
|
720
|
Processed
|
26/07/2022
|
|
3339721846
|
|
Suryakumari
|
()
|
|
61
|
Prathipadu
|
AP-04-010-009-027/010052
()
|
0204010000NRG23170620221910535
|
17/06/2022
|
Lokesh raju
|
0204010WL0043460
|
Lokesh raju
|
00468
|
UBIN0809675
|
720
|
720
|
Processed
|
26/07/2022
|
|
3339721853
|
|
Lokesh raju
|
()
|
|
62
|
Prathipadu
|
AP-04-010-009-027/010068
()
|
0204010000NRG23170620221910544
|
17/06/2022
|
Satyavathi
|
0204010WL0043460
|
Satyavathi
|
00468
|
UBIN0809675
|
720
|
720
|
Processed
|
26/07/2022
|
|
3339721847
|
|
Satyavathi
|
()
|
|
63
|
Prathipadu
|
AP-04-010-009-027/010114
()
|
0204010000NRG23170620221910569
|
17/06/2022
|
Butchiraju
|
0204010WL0043460
|
Butchiraju
|
00468
|
UBIN0809675
|
1197
|
1197
|
Processed
|
26/07/2022
|
|
3339721841
|
|
Butchiraju
|
()
|
|
64
|
Prathipadu
|
AP-04-010-009-027/010194
()
|
0204010000NRG23170620221910602
|
17/06/2022
|
Ammaji
|
0204010WL0043460
|
Ammaji
|
00468
|
UBIN0809675
|
959
|
959
|
Processed
|
26/07/2022
|
|
3339721840
|
|
Ammaji
|
()
|
|
65
|
Prathipadu
|
AP-04-010-009-027/010231
()
|
0204010000NRG23170620221910614
|
17/06/2022
|
Chinna Ammula
|
0204010WL0043460
|
Chinna Ammula
|
00468
|
UBIN0809675
|
959
|
959
|
Processed
|
26/07/2022
|
|
3339721849
|
|
Chinna Ammula
|
()
|
|
66
|
Prathipadu
|
AP-04-010-009-027/010247
()
|
0204010000NRG23170620221910633
|
17/06/2022
|
Nukalamma
|
0204010WL0043460
|
Nukalamma
|
00468
|
UBIN0809675
|
719
|
719
|
Processed
|
26/07/2022
|
|
3339721845
|
|
Nukalamma
|
()
|
|
67
|
Prathipadu
|
AP-04-010-009-027/010405
()
|
0204010000NRG23170620221910692
|
17/06/2022
|
Ayyappa
|
0204010WL0043460
|
Ayyappa
|
00468
|
UBIN0809675
|
959
|
959
|
Processed
|
26/07/2022
|
|
3339721856
|
|
Ayyappa
|
()
|
|
68
|
Prathipadu
|
AP-04-010-009-027/010492
()
|
0204010000NRG23170620221910705
|
17/06/2022
|
Nagendra
|
0204010WL0043460
|
Nagendra
|
00468
|
UBIN0809675
|
959
|
959
|
Processed
|
26/07/2022
|
|
3339721854
|
|
Nagendra
|
()
|
|
69
|
Prathipadu
|
AP-04-010-009-027/010497
()
|
0204010000NRG23170620221910706
|
17/06/2022
|
Appalakonda
|
0204010WL0043460
|
Appalakonda
|
00468
|
UBIN0809675
|
958
|
958
|
Processed
|
26/07/2022
|
|
3339721851
|
|
Appalakonda
|
()
|
|
70
|
Prathipadu
|
AP-04-010-009-027/010579
()
|
0204010000NRG23170620221910724
|
17/06/2022
|
Rajulamma
|
0204010WL0043460
|
Rajulamma
|
00468
|
UBIN0809675
|
719
|
719
|
Processed
|
26/07/2022
|
|
3339721852
|
|
Rajulamma
|
()
|
|
71
|
Prathipadu
|
AP-04-010-009-027/010615
()
|
0204010000NRG23170620221910734
|
17/06/2022
|
somaraju
|
0204010WL0043460
|
somaraju
|
00468
|
UBIN0809675
|
719
|
719
|
Processed
|
26/07/2022
|
|
3339721848
|
|
somaraju
|
()
|
|
72
|
Prathipadu
|
AP-04-010-009-027/10650
()
|
0204010000NRG23170620221910748
|
17/06/2022
|
Kovvuri Lavanya
|
0204010WL0043460
|
Kovvuri Lavanya
|
00468
|
UBIN0809675
|
959
|
959
|
Processed
|
26/07/2022
|
|
3339721843
|
|
Kovvuri Lavanya
|
()
|
|
73
|
Prathipadu
|
AP-04-010-009-027/10658
()
|
0204010000NRG23170620221910752
|
17/06/2022
|
Gogada Kondalarao
|
0204010WL0043460
|
Gogada Kondalarao
|
00468
|
UBIN0809675
|
959
|
959
|
Processed
|
26/07/2022
|
|
3339721855
|
|
Gogada Kondalarao
|
()
|
|
74
|
Prathipadu
|
AP-04-010-009-027/10660
()
|
0204010000NRG23170620221910755
|
17/06/2022
|
Aruna
|
0204010WL0043460
|
Aruna
|
00468
|
UBIN0809675
|
719
|
719
|
Processed
|
26/07/2022
|
|
3339721850
|
|
Aruna
|
()
|
|
75
|
Prathipadu
|
AP-04-010-009-027/10662
()
|
0204010000NRG23170620221910756
|
17/06/2022
|
Gorla Naga Simhachalam
|
0204010WL0043460
|
Gorla Naga Simhachalam
|
00468
|
UBIN0809675
|
719
|
719
|
Processed
|
26/07/2022
|
|
3339721844
|
|
Gorla Naga Simhachalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14623
|
14623
|
|
|
|
|
|
|
|
|
76
|
Prathipadu
|
AP-04-010-009-027/10647
()
|
0204010000NRG23170620221910744
|
17/06/2022
|
Gorla Appalaraju
|
0204010WL0043460
|
Gorla Appalaraju
|
00468
|
UBIN0CG7146
|
719
|
719
|
Processed
|
26/07/2022
|
|
3339721857
|
|
GORLA APPALARAJU
|
()
|
|
77
|
Prathipadu
|
AP-04-010-009-027/10647
()
|
0204010000NRG23170620221910745
|
17/06/2022
|
Gorla padma
|
0204010WL0043460
|
Gorla padma
|
00468
|
UBIN0CG7146
|
958
|
958
|
Processed
|
26/07/2022
|
|
3339721858
|
|
GORLA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1677
|
1677
|
|
|
|
|
|
|
|
|
78
|
Prathipadu
|
AP-04-010-009-027/10649
()
|
0204010000NRG23170620221910747
|
17/06/2022
|
Yadla Mangadevi
|
0204010WL0043460
|
Yadla Mangadevi
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339721788
|
|
Yadla Mangadevi
|
()
|
|
79
|
Prathipadu
|
AP-04-010-009-027/10650
()
|
0204010000NRG23170620221910749
|
17/06/2022
|
Subbarao
|
0204010WL0043460
|
Subbarao
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339721791
|
|
Subbarao
|
()
|
|
80
|
Prathipadu
|
AP-04-010-009-027/10653
()
|
0204010000NRG23170620221910750
|
17/06/2022
|
Gorla Rajubabu
|
0204010WL0043460
|
Gorla Rajubabu
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
27/07/2022
|
|
3339721789
|
|
Gorla Rajubabu
|
()
|
|
81
|
Prathipadu
|
AP-04-010-009-027/10657
()
|
0204010000NRG23170620221910751
|
17/06/2022
|
Gandi Nukaraju
|
0204010WL0043460
|
Gandi Nukaraju
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339721790
|
|
Gandi Nukaraju
|
()
|
|
82
|
Prathipadu
|
AP-04-010-009-027/10666
()
|
0204010000NRG23170620221910757
|
17/06/2022
|
Rajubabu
|
0204010WL0043460
|
Rajubabu
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
27/07/2022
|
|
3339721787
|
|
Rajubabu
|
()
|
|
83
|
Prathipadu
|
AP-04-010-012-031/13153
()
|
0204010000NRG23170620221909270
|
17/06/2022
|
Jalatarapu Appalakonda
|
0204010WL0043440
|
Jalatarapu Appalakonda
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3339721792
|
|
Jalatarapu Appalakonda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5571
|
5571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76169
|
76169
|
|
|
|
|
|
|
|