|
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
|
Maddipadu
|
AP-08-028-018-018/010032
(PEDA KOTHA PALLI)
|
0208028000NRG23200520221423517
|
20/05/2022
|
Sri Lakshmi
|
0208028WL0028905
|
Sri Lakshmi
|
00019
|
APGB0005051
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978923394
|
|
Sri Lakshmi
|
()
|
|
2
|
Maddipadu
|
AP-08-028-018-018/010044
(PEDA KOTHA PALLI)
|
0208028000NRG23200520221423524
|
20/05/2022
|
Sarada
|
0208028WL0028905
|
Sarada
|
00019
|
APGB0005051
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978923393
|
|
Sarada
|
()
|
|
3
|
Maddipadu
|
AP-08-028-018-018/010080
(PEDA KOTHA PALLI)
|
0208028000NRG23200520221423534
|
20/05/2022
|
Nagamani
|
0208028WL0028905
|
Nagamani
|
00019
|
APGB0005051
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1978923396
|
|
Nagamani
|
()
|
|
4
|
Maddipadu
|
AP-08-028-018-018/010161
(PEDA KOTHA PALLI)
|
0208028000NRG23200520221423590
|
20/05/2022
|
Sridhar
|
0208028WL0028905
|
Sridhar
|
00019
|
APGB0005051
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1978923404
|
|
Sridhar
|
()
|
|
5
|
Maddipadu
|
AP-08-028-018-018/010167
(PEDA KOTHA PALLI)
|
0208028000NRG23200520221423594
|
20/05/2022
|
Koteswararao
|
0208028WL0028905
|
Koteswararao
|
00019
|
APGB0005051
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1978923388
|
|
Koteswararao
|
()
|
|
6
|
Maddipadu
|
AP-08-028-018-018/010178
(PEDA KOTHA PALLI)
|
0208028000NRG23200520221423599
|
20/05/2022
|
Anasurya
|
0208028WL0028905
|
Anasurya
|
00019
|
APGB0005051
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1978923392
|
|
Anasurya
|
()
|
|
7
|
Maddipadu
|
AP-08-028-018-018/010318
(PEDA KOTHA PALLI)
|
0208028000NRG23200520221423664
|
20/05/2022
|
Venkata Ramana
|
0208028WL0028905
|
Venkata Ramana
|
00019
|
APGB0005051
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1978923395
|
|
Venkata Ramana
|
()
|
|
8
|
Maddipadu
|
AP-08-028-018-018/010533
(PEDA KOTHA PALLI)
|
0208028000NRG23200520221423748
|
20/05/2022
|
Suresh Babu
|
0208028WL0028905
|
Suresh Babu
|
00019
|
APGB0005051
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978923401
|
|
Suresh Babu
|
()
|
|
9
|
Maddipadu
|
AP-08-028-018-018/010545
(PEDA KOTHA PALLI)
|
0208028000NRG23200520221423756
|
20/05/2022
|
anjaneyulu
|
0208028WL0028905
|
anjaneyulu
|
00019
|
APGB0005051
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1978923391
|
|
anjaneyulu
|
()
|
|
10
|
Maddipadu
|
AP-08-028-018-018/010598
(PEDA KOTHA PALLI)
|
0208028000NRG23200520221423771
|
20/05/2022
|
vijay kumar
|
0208028WL0028905
|
vijay kumar
|
00019
|
APGB0005051
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1978923403
|
|
vijay kumar
|
()
|
|
11
|
Maddipadu
|
AP-08-028-018-018/010807
(PEDA KOTHA PALLI)
|
0208028000NRG23200520221423820
|
20/05/2022
|
Arpitha
|
0208028WL0028905
|
Arpitha
|
00019
|
APGB0005051
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1978923402
|
|
Arpitha
|
()
|
|
12
|
Maddipadu
|
AP-08-028-018-018/030030
(PEDA KOTHA PALLI)
|
0208028000NRG23200520221423826
|
20/05/2022
|
Sambasivarao
|
0208028WL0028905
|
Sambasivarao
|
00019
|
APGB0005051
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978923389
|
|
Sambasivarao
|
()
|
|
13
|
Maddipadu
|
AP-08-028-019-019/010021
(LINGAMGUNTA)
|
0208028000NRG23190520221349949
|
20/05/2022
|
Ravikumar
|
0208028WL0027906
|
Ravikumar
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
05/06/2022
|
|
1978923398
|
|
Ravikumar
|
()
|
|
14
|
Maddipadu
|
AP-08-028-019-019/010062
(LINGAMGUNTA)
|
0208028000NRG23190520221349962
|
20/05/2022
|
Chandrarao
|
0208028WL0027906
|
Chandrarao
|
00019
|
APGB0005051
|
201
|
201
|
Processed
|
05/06/2022
|
|
1978923397
|
|
Chandrarao
|
()
|
|
15
|
Maddipadu
|
AP-08-028-019-019/010293
(LINGAMGUNTA)
|
0208028000NRG23190520221349992
|
20/05/2022
|
Anjaiah
|
0208028WL0027906
|
Anjaiah
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
05/06/2022
|
|
1978923400
|
|
Anjaiah
|
()
|
|
16
|
Maddipadu
|
AP-08-028-019-019/010300
(LINGAMGUNTA)
|
0208028000NRG23190520221349994
|
20/05/2022
|
Kasa Lakshmipraveena
|
0208028WL0027906
|
Kasa Lakshmipraveena
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
05/06/2022
|
|
1978923399
|
|
Kasa Lakshmipraveena
|
()
|
|
17
|
Maddipadu
|
AP-08-028-019-019/010473
(LINGAMGUNTA)
|
0208028000NRG23190520221350016
|
20/05/2022
|
srinivasa rao
|
0208028WL0027906
|
srinivasa rao
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
05/06/2022
|
|
1978923390
|
|
srinivasa rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13033
|
13033
|
|
|
|
|
|
|
|
|
18
|
Maddipadu
|
AP-08-028-015-016/010524
(INAMANAMELLUR)
|
0208028000NRG23200520221422741
|
20/05/2022
|
Venkateswarlu
|
0208028WL0028900
|
Venkateswarlu
|
00019
|
APGB0005217
|
1950
|
1950
|
Processed
|
05/06/2022
|
|
1978923405
|
|
Venkateswarlu
|
()
|
|
19
|
Maddipadu
|
AP-08-028-015-016/010732
(INAMANAMELLUR)
|
0208028000NRG23200520221422474
|
20/05/2022
|
Samrajyam
|
0208028WL0028895
|
Samrajyam
|
00019
|
APGB0005217
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1978923406
|
|
Samrajyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
20
|
Maddipadu
|
AP-08-028-005-005/010005
(RACHAVARI PALEM)
|
0208028000NRG23190520221337570
|
20/05/2022
|
venkayamma
|
0208028WL0027730
|
venkayamma
|
00078
|
CNRB0013675
|
610
|
610
|
Processed
|
05/06/2022
|
|
1978923436
|
|
venkayamma
|
()
|
|
21
|
Maddipadu
|
AP-08-028-005-005/010028
(RACHAVARI PALEM)
|
0208028000NRG23190520221337949
|
20/05/2022
|
Hanumantharao
|
0208028WL0027736
|
Hanumantharao
|
00078
|
CNRB0013675
|
205
|
205
|
Processed
|
05/06/2022
|
|
1978923410
|
|
Hanumantharao
|
()
|
|
22
|
Maddipadu
|
AP-08-028-005-005/010520
(RACHAVARI PALEM)
|
0208028000NRG23190520221350633
|
20/05/2022
|
Vijayadurga
|
0208028WL0027917
|
Vijayadurga
|
00078
|
CNRB0013675
|
401
|
401
|
Processed
|
05/06/2022
|
|
1978923421
|
|
Vijayadurga
|
()
|
|
23
|
Maddipadu
|
AP-08-028-005-005/010560
(RACHAVARI PALEM)
|
0208028000NRG23190520221349760
|
20/05/2022
|
nagaraju
|
0208028WL0027902
|
nagaraju
|
00078
|
CNRB0013675
|
199
|
199
|
Processed
|
05/06/2022
|
|
1978923428
|
|
nagaraju
|
()
|
|
24
|
Maddipadu
|
AP-08-028-005-005/010563
(RACHAVARI PALEM)
|
0208028000NRG23190520221349761
|
20/05/2022
|
nirmala
|
0208028WL0027902
|
nirmala
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
05/06/2022
|
|
1978923432
|
|
nirmala
|
()
|
|
25
|
Maddipadu
|
AP-08-028-005-005/010577
(RACHAVARI PALEM)
|
0208028000NRG23190520221337579
|
20/05/2022
|
Mounika
|
0208028WL0027730
|
Mounika
|
00078
|
CNRB0013675
|
610
|
610
|
Processed
|
05/06/2022
|
|
1978923445
|
|
Mounika
|
()
|
|
26
|
Maddipadu
|
AP-08-028-005-005/010580
(RACHAVARI PALEM)
|
0208028000NRG23190520221349762
|
20/05/2022
|
Sirisha
|
0208028WL0027902
|
Sirisha
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
05/06/2022
|
|
1978923438
|
|
Sirisha
|
()
|
|
27
|
Maddipadu
|
AP-08-028-005-005/010581
(RACHAVARI PALEM)
|
0208028000NRG23190520221337580
|
20/05/2022
|
Mamatha
|
0208028WL0027730
|
Mamatha
|
00078
|
CNRB0013675
|
610
|
610
|
Processed
|
05/06/2022
|
|
1978923418
|
|
Mamatha
|
()
|
|
28
|
Maddipadu
|
AP-08-028-006-006/020057
(KEERTHI PADU)
|
0208028000NRG23200520221430466
|
20/05/2022
|
rekha
|
0208028WL0028994
|
rekha
|
00078
|
CNRB0013675
|
868
|
868
|
Processed
|
05/06/2022
|
|
1978923427
|
|
rekha
|
()
|
|
29
|
Maddipadu
|
AP-08-028-006-006/020094
(KEERTHI PADU)
|
0208028000NRG23200520221430490
|
20/05/2022
|
SRI LAKSHMI ANNANGI
|
0208028WL0028994
|
SRI LAKSHMI ANNANGI
|
00078
|
CNRB0013675
|
868
|
868
|
Processed
|
05/06/2022
|
|
1978923413
|
|
SRI LAKSHMI ANNANGI
|
()
|
|
30
|
Maddipadu
|
AP-08-028-006-006/020128
(KEERTHI PADU)
|
0208028000NRG23200520221430526
|
20/05/2022
|
sandya rani
|
0208028WL0028994
|
sandya rani
|
00078
|
CNRB0013675
|
868
|
868
|
Processed
|
05/06/2022
|
|
1978923419
|
|
sandya rani
|
()
|
|
31
|
Maddipadu
|
AP-08-028-007-007/010072
(VELLAM PALLI)
|
0208028000NRG23190520221341765
|
20/05/2022
|
Mangamma
|
0208028WL0027837
|
Mangamma
|
00078
|
CNRB0013675
|
613
|
613
|
Processed
|
05/06/2022
|
|
1978923414
|
|
Mangamma
|
()
|
|
32
|
Maddipadu
|
AP-08-028-007-007/010114
(VELLAM PALLI)
|
0208028000NRG23190520221341771
|
20/05/2022
|
Anil
|
0208028WL0027837
|
Anil
|
00078
|
CNRB0013675
|
818
|
818
|
Processed
|
05/06/2022
|
|
1978923425
|
|
Anil
|
()
|
|
33
|
Maddipadu
|
AP-08-028-007-007/010118
(VELLAM PALLI)
|
0208028000NRG23190520221344806
|
20/05/2022
|
Somaiah
|
0208028WL0027873
|
Somaiah
|
00078
|
CNRB0013675
|
810
|
810
|
Processed
|
05/06/2022
|
|
1978923407
|
|
Somaiah
|
()
|
|
34
|
Maddipadu
|
AP-08-028-007-007/010120
(VELLAM PALLI)
|
0208028000NRG23190520221344809
|
20/05/2022
|
sulochana
|
0208028WL0027873
|
sulochana
|
00078
|
CNRB0013675
|
810
|
810
|
Processed
|
05/06/2022
|
|
1978923417
|
|
sulochana
|
()
|
|
35
|
Maddipadu
|
AP-08-028-007-007/010226
(VELLAM PALLI)
|
0208028000NRG23190520221341773
|
20/05/2022
|
Venkateswarlu
|
0208028WL0027837
|
Venkateswarlu
|
00078
|
CNRB0013675
|
818
|
818
|
Processed
|
05/06/2022
|
|
1978923429
|
|
Venkateswarlu
|
()
|
|
36
|
Maddipadu
|
AP-08-028-007-007/010377
(VELLAM PALLI)
|
0208028000NRG23190520221344834
|
20/05/2022
|
Anuradha
|
0208028WL0027873
|
Anuradha
|
00078
|
CNRB0013675
|
810
|
810
|
Processed
|
05/06/2022
|
|
1978923415
|
|
Anuradha
|
()
|
|
37
|
Maddipadu
|
AP-08-028-007-007/010499
(VELLAM PALLI)
|
0208028000NRG23190520221342176
|
20/05/2022
|
subbareddy
|
0208028WL0027843
|
subbareddy
|
00078
|
CNRB0013675
|
808
|
808
|
Processed
|
05/06/2022
|
|
1978923433
|
|
subbareddy
|
()
|
|
38
|
Maddipadu
|
AP-08-028-007-007/010512
(VELLAM PALLI)
|
0208028000NRG23190520221341799
|
20/05/2022
|
tirumala
|
0208028WL0027837
|
tirumala
|
00078
|
CNRB0013675
|
818
|
818
|
Processed
|
05/06/2022
|
|
1978923423
|
|
tirumala
|
()
|
|
39
|
Maddipadu
|
AP-08-028-007-007/010512
(VELLAM PALLI)
|
0208028000NRG23190520221341798
|
20/05/2022
|
vijaya
|
0208028WL0027837
|
vijaya
|
00078
|
CNRB0013675
|
818
|
818
|
Processed
|
05/06/2022
|
|
1978923411
|
|
vijaya
|
()
|
|
40
|
Maddipadu
|
AP-08-028-007-007/010532
(VELLAM PALLI)
|
0208028000NRG23190520221342181
|
20/05/2022
|
Venkata Ramanamma
|
0208028WL0027843
|
Venkata Ramanamma
|
00078
|
CNRB0013675
|
808
|
808
|
Processed
|
05/06/2022
|
|
1978923439
|
|
Venkata Ramanamma
|
()
|
|
41
|
Maddipadu
|
AP-08-028-007-007/010558
(VELLAM PALLI)
|
0208028000NRG23190520221341925
|
20/05/2022
|
Samrajyam
|
0208028WL0027839
|
Samrajyam
|
00078
|
CNRB0013675
|
821
|
821
|
Processed
|
05/06/2022
|
|
1978923430
|
|
Samrajyam
|
()
|
|
42
|
Maddipadu
|
AP-08-028-007-007/010559
(VELLAM PALLI)
|
0208028000NRG23190520221341926
|
20/05/2022
|
Anjamma
|
0208028WL0027839
|
Anjamma
|
00078
|
CNRB0013675
|
821
|
821
|
Processed
|
05/06/2022
|
|
1978923408
|
|
Anjamma
|
()
|
|
43
|
Maddipadu
|
AP-08-028-007-007/010560
(VELLAM PALLI)
|
0208028000NRG23190520221344837
|
20/05/2022
|
Lakshmi kumari
|
0208028WL0027873
|
Lakshmi kumari
|
00078
|
CNRB0013675
|
810
|
810
|
Processed
|
05/06/2022
|
|
1978923440
|
|
Lakshmi kumari
|
()
|
|
44
|
Maddipadu
|
AP-08-028-007-007/010562
(VELLAM PALLI)
|
0208028000NRG23190520221341927
|
20/05/2022
|
VENKATESWARLU
|
0208028WL0027839
|
VENKATESWARLU
|
00078
|
CNRB0013675
|
821
|
821
|
Processed
|
05/06/2022
|
|
1978923412
|
|
VENKATESWARLU
|
()
|
|
45
|
Maddipadu
|
AP-08-028-007-007/010567
(VELLAM PALLI)
|
0208028000NRG23190520221342185
|
20/05/2022
|
NAGA LAKSHMI
|
0208028WL0027843
|
NAGA LAKSHMI
|
00078
|
CNRB0013675
|
808
|
808
|
Processed
|
05/06/2022
|
|
1978923446
|
|
NAGA LAKSHMI
|
()
|
|
46
|
Maddipadu
|
AP-08-028-007-007/010585
(VELLAM PALLI)
|
0208028000NRG23190520221342186
|
20/05/2022
|
VEERA RAGAVAMMA
|
0208028WL0027843
|
VEERA RAGAVAMMA
|
00078
|
CNRB0013675
|
808
|
808
|
Processed
|
05/06/2022
|
|
1978923447
|
|
VEERA RAGAVAMMA
|
()
|
|
47
|
Maddipadu
|
AP-08-028-007-007/010602
(VELLAM PALLI)
|
0208028000NRG23190520221341801
|
20/05/2022
|
ANURADHA
|
0208028WL0027837
|
ANURADHA
|
00078
|
CNRB0013675
|
818
|
818
|
Processed
|
05/06/2022
|
|
1978923443
|
|
ANURADHA
|
()
|
|
48
|
Maddipadu
|
AP-08-028-012-013/010869
(MADDIPADU)
|
0208028000NRG23190520221340574
|
20/05/2022
|
RIBKA
|
0208028WL0027797
|
RIBKA
|
00078
|
CNRB0013675
|
439
|
439
|
Processed
|
05/06/2022
|
|
1978923426
|
|
RIBKA
|
()
|
|
49
|
Maddipadu
|
AP-08-028-012-013/010871
(MADDIPADU)
|
0208028000NRG23190520221351091
|
20/05/2022
|
SULTHANAMMA
|
0208028WL0027926
|
SULTHANAMMA
|
00078
|
CNRB0013675
|
3341
|
3341
|
Processed
|
05/06/2022
|
|
1978923409
|
|
SULTHANAMMA
|
()
|
|
50
|
Maddipadu
|
AP-08-028-012-013/010877
(MADDIPADU)
|
0208028000NRG23190520221340575
|
20/05/2022
|
U.Jessi
|
0208028WL0027797
|
U.Jessi
|
00078
|
CNRB0013675
|
439
|
439
|
Processed
|
05/06/2022
|
|
1978923437
|
|
U Jessi
|
()
|
|
51
|
Maddipadu
|
AP-08-028-016-016/030073
(BASAVANNAPALEM)
|
0208028000NRG23190520221332257
|
20/05/2022
|
Rajasekhar
|
0208028WL0027551
|
Rajasekhar
|
00078
|
CNRB0013675
|
413
|
413
|
Processed
|
05/06/2022
|
|
1978923444
|
|
Rajasekhar
|
()
|
|
52
|
Maddipadu
|
AP-08-028-016-016/030084
(BASAVANNAPALEM)
|
0208028000NRG23190520221332260
|
20/05/2022
|
Mamatha
|
0208028WL0027551
|
Mamatha
|
00078
|
CNRB0013675
|
413
|
413
|
Processed
|
05/06/2022
|
|
1978923435
|
|
Mamatha
|
()
|
|
53
|
Maddipadu
|
AP-08-028-016-016/030341
(BASAVANNAPALEM)
|
0208028000NRG23190520221332285
|
20/05/2022
|
Komagiri Srinivasaravu
|
0208028WL0027551
|
Komagiri Srinivasaravu
|
00078
|
CNRB0013675
|
413
|
413
|
Processed
|
05/06/2022
|
|
1978923431
|
|
Komagiri Srinivasaravu
|
()
|
|
54
|
Maddipadu
|
AP-08-028-016-016/030440
(BASAVANNAPALEM)
|
0208028000NRG23190520221332390
|
20/05/2022
|
Koteswararao
|
0208028WL0027556
|
Koteswararao
|
00078
|
CNRB0013675
|
4112
|
4112
|
Processed
|
05/06/2022
|
|
1978923424
|
|
Koteswararao
|
()
|
|
55
|
Maddipadu
|
AP-08-028-021-001/010019
(NAGANNA PALEM)
|
0208028000NRG23200520221426580
|
20/05/2022
|
Vani
|
0208028WL0028940
|
Vani
|
00078
|
CNRB0013675
|
1068
|
1068
|
Processed
|
05/06/2022
|
|
1978923422
|
|
Vani
|
()
|
|
56
|
Maddipadu
|
AP-08-028-021-001/010047
(NAGANNA PALEM)
|
0208028000NRG23200520221426597
|
20/05/2022
|
Rampatoti Venkateswarlu
|
0208028WL0028940
|
Rampatoti Venkateswarlu
|
00078
|
CNRB0013675
|
1068
|
1068
|
Processed
|
05/06/2022
|
|
1978923442
|
|
Rampatoti Venkateswarlu
|
()
|
|
57
|
Maddipadu
|
AP-08-028-021-001/010094
(NAGANNA PALEM)
|
0208028000NRG23200520221426642
|
20/05/2022
|
Nagendram
|
0208028WL0028940
|
Nagendram
|
00078
|
CNRB0013675
|
1068
|
1068
|
Processed
|
05/06/2022
|
|
1978923441
|
|
Nagendram
|
()
|
|
58
|
Maddipadu
|
AP-08-028-021-001/010241
(NAGANNA PALEM)
|
0208028000NRG23200520221426711
|
20/05/2022
|
sivakrishna
|
0208028WL0028940
|
sivakrishna
|
00078
|
CNRB0013675
|
1068
|
1068
|
Processed
|
05/06/2022
|
|
1978923420
|
|
sivakrishna
|
()
|
|
59
|
Maddipadu
|
AP-08-028-021-001/010245
(NAGANNA PALEM)
|
0208028000NRG23200520221426712
|
20/05/2022
|
sai deepthi
|
0208028WL0028940
|
sai deepthi
|
00078
|
CNRB0013675
|
1068
|
1068
|
Processed
|
05/06/2022
|
|
1978923416
|
|
sai deepthi
|
()
|
|
60
|
Maddipadu
|
AP-08-028-021-001/10276
(NAGANNA PALEM)
|
0208028000NRG23200520221426716
|
20/05/2022
|
Savalam Kataksham
|
0208028WL0028940
|
Savalam Kataksham
|
00078
|
CNRB0013675
|
1068
|
1068
|
Processed
|
05/06/2022
|
|
1978923434
|
|
Savalam Kataksham
|
()
|
|
61
|
Maddipadu
|
AP-08-028-021-001/10277
(NAGANNA PALEM)
|
0208028000NRG23200520221426717
|
20/05/2022
|
Parabathina Alekhya
|
0208028WL0028940
|
Parabathina Alekhya
|
00078
|
CNRB0013675
|
1068
|
1068
|
Processed
|
05/06/2022
|
|
1978923448
|
|
Parabathina Alekhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36721
|
36721
|
|
|
|
|
|
|
|
|
62
|
Maddipadu
|
AP-08-028-003-003/010330
(ANNANGI)
|
0208028000NRG23190520221332149
|
20/05/2022
|
srilakshmi
|
0208028WL0027524
|
srilakshmi
|
00078
|
CNRB0013701
|
416
|
416
|
Processed
|
05/06/2022
|
|
1978923452
|
|
srilakshmi
|
()
|
|
63
|
Maddipadu
|
AP-08-028-003-003/010361
(ANNANGI)
|
0208028000NRG23190520221330509
|
20/05/2022
|
Rani
|
0208028WL0027496
|
Rani
|
00078
|
CNRB0013701
|
695
|
695
|
Processed
|
05/06/2022
|
|
1978923450
|
|
Rani
|
()
|
|
64
|
Maddipadu
|
AP-08-028-004-004/010055
(GUNDLA PALLI)
|
0208028000NRG23200520221396977
|
20/05/2022
|
Sampurna
|
0208028WL0028614
|
Sampurna
|
00078
|
CNRB0013701
|
1669
|
1669
|
Processed
|
05/06/2022
|
|
1978923453
|
|
Sampurna
|
()
|
|
65
|
Maddipadu
|
AP-08-028-004-004/010072
(GUNDLA PALLI)
|
0208028000NRG23200520221396978
|
20/05/2022
|
Sangeetharao
|
0208028WL0028614
|
Sangeetharao
|
00078
|
CNRB0013701
|
715
|
715
|
Processed
|
05/06/2022
|
|
1978923454
|
|
Sangeetharao
|
()
|
|
66
|
Maddipadu
|
AP-08-028-004-004/010119
(GUNDLA PALLI)
|
0208028000NRG23200520221395740
|
20/05/2022
|
Lalithamma
|
0208028WL0028598
|
Lalithamma
|
00078
|
CNRB0013701
|
701
|
701
|
Processed
|
05/06/2022
|
|
1978923449
|
|
Lalithamma
|
()
|
|
67
|
Maddipadu
|
AP-08-028-004-004/010213
(GUNDLA PALLI)
|
0208028000NRG23200520221398273
|
20/05/2022
|
Mounika
|
0208028WL0028627
|
Mounika
|
00078
|
CNRB0013701
|
1662
|
1662
|
Processed
|
05/06/2022
|
|
1978923451
|
|
Mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5858
|
5858
|
|
|
|
|
|
|
|
|
68
|
Maddipadu
|
AP-08-028-003-003/010267
(ANNANGI)
|
0208028000NRG23190520221331252
|
20/05/2022
|
Venkateswarlu
|
0208028WL0027504
|
Venkateswarlu
|
00176
|
IDIB000M027
|
711
|
711
|
Processed
|
05/06/2022
|
|
1978923456
|
|
Venkateswarlu
|
()
|
|
69
|
Maddipadu
|
AP-08-028-018-018/010233
(PEDA KOTHA PALLI)
|
0208028000NRG23200520221423627
|
20/05/2022
|
Angalakurthi Narasimham
|
0208028WL0028905
|
Angalakurthi Narasimham
|
00176
|
IDIB000M027
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1978923455
|
|
Angalakurthi Narasimham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1713
|
1713
|
|
|
|
|
|
|
|
|
70
|
Maddipadu
|
AP-08-028-005-005/010518
(RACHAVARI PALEM)
|
0208028000NRG23190520221349753
|
20/05/2022
|
yanadi
|
0208028WL0027902
|
yanadi
|
00415
|
SBIN0012923
|
399
|
399
|
Processed
|
05/06/2022
|
|
1978923463
|
|
MR KATTA YANADI
|
()
|
|
71
|
Maddipadu
|
AP-08-028-007-007/010126
(VELLAM PALLI)
|
0208028000NRG23190520221341895
|
20/05/2022
|
Srinu
|
0208028WL0027839
|
Srinu
|
00415
|
SBIN0012923
|
821
|
821
|
Processed
|
05/06/2022
|
|
1978923462
|
|
MR TEKAM SRINIVASULU
|
()
|
|
72
|
Maddipadu
|
AP-08-028-007-007/010135
(VELLAM PALLI)
|
0208028000NRG23190520221342146
|
20/05/2022
|
Varun Kumar
|
0208028WL0027843
|
Varun Kumar
|
00415
|
SBIN0012923
|
808
|
808
|
Processed
|
05/06/2022
|
|
1978923460
|
|
MR JILLELA VARUN KUMAR
|
()
|
|
73
|
Maddipadu
|
AP-08-028-013-014/10232
(SEETHARAM PURAM)
|
0208028000NRG23200520221400033
|
20/05/2022
|
Jampani Nagaraju
|
0208028WL0028665
|
Jampani Nagaraju
|
00415
|
SBIN0012923
|
2040
|
2040
|
Processed
|
05/06/2022
|
|
1978923458
|
|
MR NAGARAJU JAMPANI
|
()
|
|
74
|
Maddipadu
|
AP-08-028-016-016/030057
(BASAVANNAPALEM)
|
0208028000NRG23190520221332249
|
20/05/2022
|
Manohar
|
0208028WL0027551
|
Manohar
|
00415
|
SBIN0012923
|
620
|
620
|
Processed
|
05/06/2022
|
|
1978923459
|
|
MR MANOHAR PODILI
|
()
|
|
75
|
Maddipadu
|
AP-08-028-018-018/010536
(PEDA KOTHA PALLI)
|
0208028000NRG23200520221423751
|
20/05/2022
|
Srinivaasarao
|
0208028WL0028905
|
Srinivaasarao
|
00415
|
SBIN0012923
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1978923467
|
|
MR SRINIVASARAO ANGALAKURTHI
|
()
|
|
76
|
Maddipadu
|
AP-08-028-018-018/010756
(PEDA KOTHA PALLI)
|
0208028000NRG23200520221423813
|
20/05/2022
|
gopinadh
|
0208028WL0028905
|
gopinadh
|
00415
|
SBIN0012923
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1978923457
|
|
MR BOMMALA GOPINATH
|
()
|
|
77
|
Maddipadu
|
AP-08-028-019-019/010052
(LINGAMGUNTA)
|
0208028000NRG23190520221349957
|
20/05/2022
|
Sirisha
|
0208028WL0027906
|
Sirisha
|
00415
|
SBIN0012923
|
403
|
403
|
Processed
|
05/06/2022
|
|
1978923461
|
|
MISS MEDABALIMI SIRISHA
|
()
|
|
78
|
Maddipadu
|
AP-08-028-019-019/010699
(LINGAMGUNTA)
|
0208028000NRG23190520221350047
|
20/05/2022
|
Srinivasarao
|
0208028WL0027906
|
Srinivasarao
|
00415
|
SBIN0012923
|
403
|
403
|
Processed
|
05/06/2022
|
|
1978923466
|
|
MR VALLURI SRINIVASA RAO
|
()
|
|
79
|
Maddipadu
|
AP-08-028-021-001/10278
(NAGANNA PALEM)
|
0208028000NRG23200520221426718
|
20/05/2022
|
VENKATANARAYANA KOPPOLU
|
0208028WL0028940
|
VENKATANARAYANA KOPPOLU
|
00415
|
SBIN0012923
|
1068
|
1068
|
Processed
|
05/06/2022
|
|
1978923465
|
|
MR VENKATANARAYANA KOPPOLU
|
()
|
|
80
|
Maddipadu
|
AP-08-028-021-001/10278
(NAGANNA PALEM)
|
0208028000NRG23200520221426719
|
20/05/2022
|
VENKATASESHAMMA KOPPOLU
|
0208028WL0028940
|
VENKATASESHAMMA KOPPOLU
|
00415
|
SBIN0012923
|
1068
|
1068
|
Processed
|
05/06/2022
|
|
1978923464
|
|
MS VENKATASESHAMMA KOPPOLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9634
|
9634
|
|
|
|
|
|
|
|
|
81
|
Maddipadu
|
AP-08-028-018-018/010807
(PEDA KOTHA PALLI)
|
0208028000NRG23200520221423819
|
20/05/2022
|
Brahmanaidu
|
0208028WL0028905
|
Brahmanaidu
|
00415
|
SBIN0016430
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1978923468
|
|
MR MALLELA BRAHMANAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
82
|
Maddipadu
|
AP-08-028-005-005/010579
(RACHAVARI PALEM)
|
0208028000NRG23190520221350639
|
20/05/2022
|
Sridevi
|
0208028WL0027917
|
Sridevi
|
00468
|
UBIN0563030
|
803
|
803
|
Processed
|
06/06/2022
|
|
1978923469
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
83
|
Maddipadu
|
AP-08-028-003-003/010013
(ANNANGI)
|
0208028000NRG23190520221330481
|
20/05/2022
|
Harikrishna
|
0208028WL0027496
|
Harikrishna
|
00468
|
UBIN0902756
|
695
|
695
|
Processed
|
06/06/2022
|
|
1978923470
|
|
Harikrishna
|
()
|
|
84
|
Maddipadu
|
AP-08-028-003-003/010179
(ANNANGI)
|
0208028000NRG23190520221331251
|
20/05/2022
|
THIRAPATAMMA
|
0208028WL0027504
|
THIRAPATAMMA
|
00468
|
UBIN0902756
|
711
|
711
|
Processed
|
06/06/2022
|
|
1978923471
|
|
THIRAPATAMMA
|
()
|
|
85
|
Maddipadu
|
AP-08-028-003-003/010297
(ANNANGI)
|
0208028000NRG23190520221330508
|
20/05/2022
|
Yogamma
|
0208028WL0027496
|
Yogamma
|
00468
|
UBIN0902756
|
695
|
695
|
Processed
|
06/06/2022
|
|
1978923472
|
|
Yogamma
|
()
|
|
86
|
Maddipadu
|
AP-08-028-003-003/010368
(ANNANGI)
|
0208028000NRG23190520221331258
|
20/05/2022
|
Anuradha
|
0208028WL0027504
|
Anuradha
|
00468
|
UBIN0902756
|
711
|
711
|
Processed
|
06/06/2022
|
|
1978923474
|
|
Anuradha
|
()
|
|
87
|
Maddipadu
|
AP-08-028-003-003/010370
(ANNANGI)
|
0208028000NRG23190520221330510
|
20/05/2022
|
Annapurna
|
0208028WL0027496
|
Annapurna
|
00468
|
UBIN0902756
|
695
|
695
|
Processed
|
06/06/2022
|
|
1978923473
|
|
Annapurna
|
()
|
|
88
|
Maddipadu
|
AP-08-028-003-003/010388
(ANNANGI)
|
0208028000NRG23190520221331259
|
20/05/2022
|
Annabathana Seshagiri
|
0208028WL0027504
|
Annabathana Seshagiri
|
00468
|
UBIN0902756
|
711
|
711
|
Processed
|
06/06/2022
|
|
1978923475
|
|
Annabathana Seshagiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76030
|
76030
|
|
|
|
|
|
|
|