|
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
|
Challapalli
|
AP-06-032-011-012/020015
(MAJERU)
|
0206032000NRG23090720222467309
|
11/07/2022
|
Sivalakshmi
|
0206032WL0075534
|
Sivalakshmi
|
00078
|
CNRB0000893
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389106
|
|
Sivalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-011-012/020102
(MAJERU)
|
0206032000NRG23090720222467567
|
11/07/2022
|
Jyothi
|
0206032WL0075556
|
Jyothi
|
00078
|
CNRB0013754
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389107
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-006-007/040011
(PAGOLU)
|
0206032000NRG23110720222485798
|
11/07/2022
|
Ramakrishna
|
0206032WL0077408
|
Ramakrishna
|
00176
|
IDIB000C006
|
930
|
930
|
Processed
|
28/07/2022
|
|
3405389114
|
|
Ramakrishna
|
()
|
|
4
|
Challapalli
|
AP-06-032-006-007/040062
(PAGOLU)
|
0206032000NRG23110720222485801
|
11/07/2022
|
vara lakashmi
|
0206032WL0077408
|
vara lakashmi
|
00176
|
IDIB000C006
|
930
|
930
|
Processed
|
28/07/2022
|
|
3405389112
|
|
vara lakashmi
|
()
|
|
5
|
Challapalli
|
AP-06-032-006-007/040064
(PAGOLU)
|
0206032000NRG23110720222485805
|
11/07/2022
|
Ramadevi
|
0206032WL0077408
|
Ramadevi
|
00176
|
IDIB000C006
|
930
|
930
|
Processed
|
28/07/2022
|
|
3405389110
|
|
Ramadevi
|
()
|
|
6
|
Challapalli
|
AP-06-032-008-009/011353
(CHALLAPALLE)
|
0206032000NRG23100720222477795
|
11/07/2022
|
renuka
|
0206032WL0076642
|
renuka
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389128
|
|
renuka
|
()
|
|
7
|
Challapalli
|
AP-06-032-008-009/011578
(CHALLAPALLE)
|
0206032000NRG23100720222477975
|
11/07/2022
|
SUNEETA
|
0206032WL0076670
|
SUNEETA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389121
|
|
SUNEETA
|
()
|
|
8
|
Challapalli
|
AP-06-032-008-009/011613
(CHALLAPALLE)
|
0206032000NRG23100720222477972
|
11/07/2022
|
NAGA PADMA
|
0206032WL0076667
|
NAGA PADMA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389116
|
|
NAGA PADMA
|
()
|
|
9
|
Challapalli
|
AP-06-032-008-009/011816
(CHALLAPALLE)
|
0206032000NRG23090720222460014
|
11/07/2022
|
jerusha
|
0206032WL0074958
|
jerusha
|
00176
|
IDIB000C006
|
257
|
257
|
Processed
|
28/07/2022
|
|
3405389123
|
|
jerusha
|
()
|
|
10
|
Challapalli
|
AP-06-032-008-009/011855
(CHALLAPALLE)
|
0206032000NRG23100720222477793
|
11/07/2022
|
lakshmi
|
0206032WL0076640
|
lakshmi
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389127
|
|
lakshmi
|
()
|
|
11
|
Challapalli
|
AP-06-032-008-009/011879
(CHALLAPALLE)
|
0206032000NRG23100720222477970
|
11/07/2022
|
BHAVANI
|
0206032WL0076666
|
BHAVANI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389115
|
|
BHAVANI
|
()
|
|
12
|
Challapalli
|
AP-06-032-008-009/011897
(CHALLAPALLE)
|
0206032000NRG23100720222477797
|
11/07/2022
|
KHAMURUNNISA
|
0206032WL0076644
|
KHAMURUNNISA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389111
|
|
KHAMURUNNISA
|
()
|
|
13
|
Challapalli
|
AP-06-032-008-009/011932
(CHALLAPALLE)
|
0206032000NRG23100720222477790
|
11/07/2022
|
RAJYA LAKSHMI
|
0206032WL0076637
|
RAJYA LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389119
|
|
RAJYA LAKSHMI
|
()
|
|
14
|
Challapalli
|
AP-06-032-008-009/011940
(CHALLAPALLE)
|
0206032000NRG23100720222477930
|
11/07/2022
|
RAJINI
|
0206032WL0076662
|
RAJINI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389122
|
|
RAJINI
|
()
|
|
15
|
Challapalli
|
AP-06-032-008-009/011940
(CHALLAPALLE)
|
0206032000NRG23100720222477931
|
11/07/2022
|
SRINIVAS
|
0206032WL0076662
|
SRINIVAS
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389124
|
|
SRINIVAS
|
()
|
|
16
|
Challapalli
|
AP-06-032-008-009/012017
(CHALLAPALLE)
|
0206032000NRG23100720222477897
|
11/07/2022
|
BEBI RANI
|
0206032WL0076658
|
BEBI RANI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389120
|
|
BEBI RANI
|
()
|
|
17
|
Challapalli
|
AP-06-032-008-009/012022
(CHALLAPALLE)
|
0206032000NRG23100720222477805
|
11/07/2022
|
CHINA NAGESWARARAO
|
0206032WL0076650
|
CHINA NAGESWARARAO
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389108
|
|
CHINA NAGESWARARAO
|
()
|
|
18
|
Challapalli
|
AP-06-032-008-009/012022
(CHALLAPALLE)
|
0206032000NRG23100720222477804
|
11/07/2022
|
SASI KUMARI
|
0206032WL0076650
|
SASI KUMARI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389113
|
|
SASI KUMARI
|
()
|
|
19
|
Challapalli
|
AP-06-032-008-009/012183
(CHALLAPALLE)
|
0206032000NRG23100720222477968
|
11/07/2022
|
VIJAYASANTI
|
0206032WL0076665
|
VIJAYASANTI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389109
|
|
VIJAYASANTI
|
()
|
|
20
|
Challapalli
|
AP-06-032-008-009/012203
(CHALLAPALLE)
|
0206032000NRG23100720222477846
|
11/07/2022
|
KRISHNA KUMARI
|
0206032WL0076654
|
KRISHNA KUMARI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389117
|
|
KRISHNA KUMARI
|
()
|
|
21
|
Challapalli
|
AP-06-032-008-009/012203
(CHALLAPALLE)
|
0206032000NRG23100720222477847
|
11/07/2022
|
SREENU
|
0206032WL0076654
|
SREENU
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389118
|
|
SREENU
|
()
|
|
22
|
Challapalli
|
AP-06-032-009-010/010435
(LAKSHMIPURAM)
|
0206032000NRG23100720222477963
|
11/07/2022
|
Rama Devi
|
0206032WL0076664
|
Rama Devi
|
00176
|
IDIB000C006
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3405389126
|
|
Rama Devi
|
()
|
|
23
|
Challapalli
|
AP-06-032-009-010/050338
(LAKSHMIPURAM)
|
0206032000NRG23100720222478013
|
11/07/2022
|
Siva Naga Subramanyam
|
0206032WL0076673
|
Siva Naga Subramanyam
|
00176
|
IDIB000C006
|
899
|
899
|
Processed
|
28/07/2022
|
|
3405389125
|
|
Siva Naga Subramanyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28492
|
28492
|
|
|
|
|
|
|
|
|
24
|
Challapalli
|
AP-06-032-011-012/010119
(MAJERU)
|
0206032000NRG23090720222467525
|
11/07/2022
|
Anasurya
|
0206032WL0075553
|
Anasurya
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3405389163
|
|
Anasurya
|
()
|
|
25
|
Challapalli
|
AP-06-032-011-012/010129
(MAJERU)
|
0206032000NRG23090720222467455
|
11/07/2022
|
Lakshmi
|
0206032WL0075549
|
Lakshmi
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3405389151
|
|
Lakshmi
|
()
|
|
26
|
Challapalli
|
AP-06-032-011-012/010533
(MAJERU)
|
0206032000NRG23090720222467468
|
11/07/2022
|
Surya chandra kanaka durga
|
0206032WL0075549
|
Surya chandra kanaka durga
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3405389138
|
|
Surya chandra kanaka durga
|
()
|
|
27
|
Challapalli
|
AP-06-032-011-012/010537
(MAJERU)
|
0206032000NRG23090720222467546
|
11/07/2022
|
Naga Sai Ram
|
0206032WL0075556
|
Naga Sai Ram
|
00176
|
IDIB000M123
|
674
|
674
|
Processed
|
28/07/2022
|
|
3405389155
|
|
Naga Sai Ram
|
()
|
|
28
|
Challapalli
|
AP-06-032-011-012/010537
(MAJERU)
|
0206032000NRG23090720222467545
|
11/07/2022
|
Veda Maniram
|
0206032WL0075556
|
Veda Maniram
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389142
|
|
Veda Maniram
|
()
|
|
29
|
Challapalli
|
AP-06-032-011-012/010541
(MAJERU)
|
0206032000NRG23090720222467373
|
11/07/2022
|
kumari
|
0206032WL0075540
|
kumari
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389166
|
|
kumari
|
()
|
|
30
|
Challapalli
|
AP-06-032-011-012/010543
(MAJERU)
|
0206032000NRG23090720222467375
|
11/07/2022
|
raghavamma
|
0206032WL0075540
|
raghavamma
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389167
|
|
raghavamma
|
()
|
|
31
|
Challapalli
|
AP-06-032-011-012/010550
(MAJERU)
|
0206032000NRG23090720222467380
|
11/07/2022
|
nagalakshmi
|
0206032WL0075540
|
nagalakshmi
|
00176
|
IDIB000M123
|
899
|
899
|
Processed
|
28/07/2022
|
|
3405389135
|
|
nagalakshmi
|
()
|
|
32
|
Challapalli
|
AP-06-032-011-012/010556
(MAJERU)
|
0206032000NRG23090720222467387
|
11/07/2022
|
lakshmi
|
0206032WL0075540
|
lakshmi
|
00176
|
IDIB000M123
|
674
|
674
|
Processed
|
28/07/2022
|
|
3405389147
|
|
lakshmi
|
()
|
|
33
|
Challapalli
|
AP-06-032-011-012/010625
(MAJERU)
|
0206032000NRG23110720222483158
|
11/07/2022
|
TIRUMALASETTY RAMANA
|
0206032WL0077099
|
TIRUMALASETTY RAMANA
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389139
|
|
TIRUMALASETTY RAMANA
|
()
|
|
34
|
Challapalli
|
AP-06-032-011-012/010668
(MAJERU)
|
0206032000NRG23110720222482943
|
11/07/2022
|
Sitamahalakshmi
|
0206032WL0077086
|
Sitamahalakshmi
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389131
|
|
Sitamahalakshmi
|
()
|
|
35
|
Challapalli
|
AP-06-032-011-012/010740
(MAJERU)
|
0206032000NRG23110720222483152
|
11/07/2022
|
sujatha
|
0206032WL0077096
|
sujatha
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389165
|
|
sujatha
|
()
|
|
36
|
Challapalli
|
AP-06-032-011-012/010740
(MAJERU)
|
0206032000NRG23110720222483151
|
11/07/2022
|
Venkata Madhusudhana rao
|
0206032WL0077096
|
Venkata Madhusudhana rao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389130
|
|
Venkata Madhusudhana rao
|
()
|
|
37
|
Challapalli
|
AP-06-032-011-012/010752
(MAJERU)
|
0206032000NRG23110720222482937
|
11/07/2022
|
Adi lakshmi
|
0206032WL0077083
|
Adi lakshmi
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389164
|
|
Adi lakshmi
|
()
|
|
38
|
Challapalli
|
AP-06-032-011-012/010799
(MAJERU)
|
0206032000NRG23110720222482957
|
11/07/2022
|
Veerababu
|
0206032WL0077094
|
Veerababu
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389149
|
|
Veerababu
|
()
|
|
39
|
Challapalli
|
AP-06-032-011-012/010799
(MAJERU)
|
0206032000NRG23110720222482958
|
11/07/2022
|
Venkateswaramma
|
0206032WL0077094
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389136
|
|
Venkateswaramma
|
()
|
|
40
|
Challapalli
|
AP-06-032-011-012/010805
(MAJERU)
|
0206032000NRG23090720222467582
|
11/07/2022
|
Naga Babu
|
0206032WL0075559
|
Naga Babu
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389161
|
|
Naga Babu
|
()
|
|
41
|
Challapalli
|
AP-06-032-011-012/010805
(MAJERU)
|
0206032000NRG23090720222467583
|
11/07/2022
|
Pushpavalli
|
0206032WL0075559
|
Pushpavalli
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389144
|
|
Pushpavalli
|
()
|
|
42
|
Challapalli
|
AP-06-032-011-012/020020
(MAJERU)
|
0206032000NRG23090720222467586
|
11/07/2022
|
Pavan Kalyan
|
0206032WL0075559
|
Pavan Kalyan
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389159
|
|
Pavan Kalyan
|
()
|
|
43
|
Challapalli
|
AP-06-032-011-012/020021
(MAJERU)
|
0206032000NRG23090720222467589
|
11/07/2022
|
Narendra
|
0206032WL0075559
|
Narendra
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389158
|
|
Narendra
|
()
|
|
44
|
Challapalli
|
AP-06-032-011-012/020025
(MAJERU)
|
0206032000NRG23090720222467551
|
11/07/2022
|
Sivaparvati
|
0206032WL0075556
|
Sivaparvati
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389169
|
|
Sivaparvati
|
()
|
|
45
|
Challapalli
|
AP-06-032-011-012/020034
(MAJERU)
|
0206032000NRG23090720222467310
|
11/07/2022
|
Bebisarojini
|
0206032WL0075534
|
Bebisarojini
|
00176
|
IDIB000M123
|
674
|
674
|
Processed
|
28/07/2022
|
|
3405389145
|
|
Bebisarojini
|
()
|
|
46
|
Challapalli
|
AP-06-032-011-012/020072
(MAJERU)
|
0206032000NRG23090720222467602
|
11/07/2022
|
Madhavee latha
|
0206032WL0075559
|
Madhavee latha
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389157
|
|
Madhavee latha
|
()
|
|
47
|
Challapalli
|
AP-06-032-011-012/020072
(MAJERU)
|
0206032000NRG23090720222467601
|
11/07/2022
|
Satish
|
0206032WL0075559
|
Satish
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389150
|
|
Satish
|
()
|
|
48
|
Challapalli
|
AP-06-032-011-012/020087
(MAJERU)
|
0206032000NRG23090720222467715
|
11/07/2022
|
Venkaayamma
|
0206032WL0075570
|
Venkaayamma
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3405389146
|
|
Venkaayamma
|
()
|
|
49
|
Challapalli
|
AP-06-032-011-012/020090
(MAJERU)
|
0206032000NRG23090720222467565
|
11/07/2022
|
Nagasuguna
|
0206032WL0075556
|
Nagasuguna
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389134
|
|
Nagasuguna
|
()
|
|
50
|
Challapalli
|
AP-06-032-011-012/020106
(MAJERU)
|
0206032000NRG23090720222467419
|
11/07/2022
|
Umamaheswari
|
0206032WL0075545
|
Umamaheswari
|
00176
|
IDIB000M123
|
899
|
899
|
Processed
|
28/07/2022
|
|
3405389148
|
|
Umamaheswari
|
()
|
|
51
|
Challapalli
|
AP-06-032-011-012/020123
(MAJERU)
|
0206032000NRG23090720222467320
|
11/07/2022
|
Madhusudana rao
|
0206032WL0075534
|
Madhusudana rao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389160
|
|
Madhusudana rao
|
()
|
|
52
|
Challapalli
|
AP-06-032-011-012/020125
(MAJERU)
|
0206032000NRG23090720222467322
|
11/07/2022
|
Vanajaakshi
|
0206032WL0075534
|
Vanajaakshi
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389168
|
|
Vanajaakshi
|
()
|
|
53
|
Challapalli
|
AP-06-032-011-012/020158
(MAJERU)
|
0206032000NRG23090720222467430
|
11/07/2022
|
Ramamohanarao
|
0206032WL0075545
|
Ramamohanarao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389143
|
|
Ramamohanarao
|
()
|
|
54
|
Challapalli
|
AP-06-032-011-012/020158
(MAJERU)
|
0206032000NRG23090720222467433
|
11/07/2022
|
Sumathi
|
0206032WL0075545
|
Sumathi
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389141
|
|
Sumathi
|
()
|
|
55
|
Challapalli
|
AP-06-032-011-012/020158
(MAJERU)
|
0206032000NRG23090720222467432
|
11/07/2022
|
Venkateswaramma
|
0206032WL0075545
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389162
|
|
Venkateswaramma
|
()
|
|
56
|
Challapalli
|
AP-06-032-011-012/020160
(MAJERU)
|
0206032000NRG23090720222467434
|
11/07/2022
|
Akilandeswari
|
0206032WL0075545
|
Akilandeswari
|
00176
|
IDIB000M123
|
674
|
674
|
Processed
|
28/07/2022
|
|
3405389152
|
|
Akilandeswari
|
()
|
|
57
|
Challapalli
|
AP-06-032-011-012/020176
(MAJERU)
|
0206032000NRG23090720222467726
|
11/07/2022
|
lakshmana swami
|
0206032WL0075570
|
lakshmana swami
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3405389154
|
|
lakshmana swami
|
()
|
|
58
|
Challapalli
|
AP-06-032-011-012/020219
(MAJERU)
|
0206032000NRG23090720222467647
|
11/07/2022
|
MOTHUKURI SAI KUMARI
|
0206032WL0075566
|
MOTHUKURI SAI KUMARI
|
00176
|
IDIB000M123
|
899
|
899
|
Processed
|
28/07/2022
|
|
3405389153
|
|
MOTHUKURI SAI KUMARI
|
()
|
|
59
|
Challapalli
|
AP-06-032-011-012/30016
(MAJERU)
|
0206032000NRG23090720222467539
|
11/07/2022
|
Telu Ravathi
|
0206032WL0075553
|
Telu Ravathi
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3405389133
|
|
Telu Ravathi
|
()
|
|
60
|
Challapalli
|
AP-06-032-011-012/30022
(MAJERU)
|
0206032000NRG23090720222467649
|
11/07/2022
|
Borra Durga Bhavani
|
0206032WL0075566
|
Borra Durga Bhavani
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389156
|
|
Borra Durga Bhavani
|
()
|
|
61
|
Challapalli
|
AP-06-032-011-012/30030
(MAJERU)
|
0206032000NRG23090720222467609
|
11/07/2022
|
MUTHIREDDY RAMBABU
|
0206032WL0075559
|
MUTHIREDDY RAMBABU
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389129
|
|
MUTHIREDDY RAMBABU
|
()
|
|
62
|
Challapalli
|
AP-06-032-011-012/30038
(MAJERU)
|
0206032000NRG23090720222467575
|
11/07/2022
|
CHODISETTI CHANDRA SEKHAR
|
0206032WL0075556
|
CHODISETTI CHANDRA SEKHAR
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389132
|
|
CHODISETTI CHANDRA SEKHAR
|
()
|
|
63
|
Challapalli
|
AP-06-032-011-012/30049
(MAJERU)
|
0206032000NRG23090720222467652
|
11/07/2022
|
CHODAGAM MADHAVI
|
0206032WL0075566
|
CHODAGAM MADHAVI
|
00176
|
IDIB000M123
|
899
|
899
|
Processed
|
28/07/2022
|
|
3405389140
|
|
CHODAGAM MADHAVI
|
()
|
|
64
|
Challapalli
|
AP-06-032-011-012/30049
(MAJERU)
|
0206032000NRG23090720222467651
|
11/07/2022
|
CHODAGAM VIMALA KRISHNA
|
0206032WL0075566
|
CHODAGAM VIMALA KRISHNA
|
00176
|
IDIB000M123
|
899
|
899
|
Processed
|
28/07/2022
|
|
3405389137
|
|
CHODAGAM VIMALA KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46893
|
46893
|
|
|
|
|
|
|
|
|
65
|
Challapalli
|
AP-06-032-003-004/010053
(NADAKUDURU)
|
0206032000NRG23110720222483172
|
11/07/2022
|
Rathnakumari
|
0206032WL0077110
|
Rathnakumari
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389171
|
|
Rathnakumari
|
()
|
|
66
|
Challapalli
|
AP-06-032-003-004/010122
(NADAKUDURU)
|
0206032000NRG23110720222483167
|
11/07/2022
|
PADMA
|
0206032WL0077107
|
PADMA
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389172
|
|
PADMA
|
()
|
|
67
|
Challapalli
|
AP-06-032-003-004/010126
(NADAKUDURU)
|
0206032000NRG23110720222483162
|
11/07/2022
|
BHAGAVATIKUMARI
|
0206032WL0077102
|
BHAGAVATIKUMARI
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389176
|
|
BHAGAVATIKUMARI
|
()
|
|
68
|
Challapalli
|
AP-06-032-003-004/010126
(NADAKUDURU)
|
0206032000NRG23110720222483161
|
11/07/2022
|
VENKATASIVASUBBARAO
|
0206032WL0077102
|
VENKATASIVASUBBARAO
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389177
|
|
VENKATASIVASUBBARAO
|
()
|
|
69
|
Challapalli
|
AP-06-032-003-004/020158
(NADAKUDURU)
|
0206032000NRG23110720222483165
|
11/07/2022
|
Vani
|
0206032WL0077105
|
Vani
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389174
|
|
Vani
|
()
|
|
70
|
Challapalli
|
AP-06-032-003-004/030162
(NADAKUDURU)
|
0206032000NRG23110720222483170
|
11/07/2022
|
sivakumari
|
0206032WL0077109
|
sivakumari
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389170
|
|
sivakumari
|
()
|
|
71
|
Challapalli
|
AP-06-032-003-004/030189
(NADAKUDURU)
|
0206032000NRG23110720222483193
|
11/07/2022
|
Matangi.USHA RANI
|
0206032WL0077113
|
Matangi.USHA RANI
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389173
|
|
Matangi USHA RANI
|
()
|
|
72
|
Challapalli
|
AP-06-032-003-004/030189
(NADAKUDURU)
|
0206032000NRG23110720222483192
|
11/07/2022
|
SURESH
|
0206032WL0077113
|
SURESH
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389178
|
|
SURESH
|
()
|
|
73
|
Challapalli
|
AP-06-032-003-004/050168
(NADAKUDURU)
|
0206032000NRG23110720222483191
|
11/07/2022
|
Lakshmi
|
0206032WL0077112
|
Lakshmi
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389175
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13878
|
13878
|
|
|
|
|
|
|
|
|
74
|
Challapalli
|
AP-06-032-004-004/040226
(AMUDALA LANKA)
|
0206032000NRG23090720222467237
|
11/07/2022
|
Seetaramarao
|
0206032WL0075516
|
Seetaramarao
|
00415
|
SBIN0002697
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3405389179
|
|
MANDAVA SEETHARAMA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
75
|
Challapalli
|
AP-06-032-008-009/011557
(CHALLAPALLE)
|
0206032000NRG23100720222477978
|
11/07/2022
|
KOTEWARAMMA
|
0206032WL0076672
|
KOTEWARAMMA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389206
|
|
MRS KOTESWARAMMA JAGABATTULA
|
()
|
|
76
|
Challapalli
|
AP-06-032-008-009/011616
(CHALLAPALLE)
|
0206032000NRG23100720222477973
|
11/07/2022
|
SAHITYA
|
0206032WL0076668
|
SAHITYA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389190
|
|
MISS UPPU SAHITYA
|
()
|
|
77
|
Challapalli
|
AP-06-032-008-009/012183
(CHALLAPALLE)
|
0206032000NRG23100720222477969
|
11/07/2022
|
HARIKISHAN
|
0206032WL0076665
|
HARIKISHAN
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389181
|
|
MR HARI KRISHNA KALLEPALLI
|
()
|
|
78
|
Challapalli
|
AP-06-032-008-009/012207
(CHALLAPALLE)
|
0206032000NRG23100720222477801
|
11/07/2022
|
LAKSHMI DURGA
|
0206032WL0076648
|
LAKSHMI DURGA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389197
|
|
MRS POTHUMUDI LAKSHMI DURGA
|
()
|
|
79
|
Challapalli
|
AP-06-032-008-009/012207
(CHALLAPALLE)
|
0206032000NRG23100720222477802
|
11/07/2022
|
RAMESH
|
0206032WL0076648
|
RAMESH
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389182
|
|
MR RAMESH POTHUMUDI
|
()
|
|
80
|
Challapalli
|
AP-06-032-008-009/012259
(CHALLAPALLE)
|
0206032000NRG23100720222477798
|
11/07/2022
|
VEERA MOUNIKA
|
0206032WL0076645
|
VEERA MOUNIKA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405389201
|
|
MRS KALLEPALLI VEERA MOUNIKA
|
()
|
|
81
|
Challapalli
|
AP-06-032-009-010/010149
(LAKSHMIPURAM)
|
0206032000NRG23110720222484291
|
11/07/2022
|
Parasa Subrahmanyam
|
0206032WL0077270
|
Parasa Subrahmanyam
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389198
|
|
MR PARASA SUBRAHMANYAM
|
()
|
|
82
|
Challapalli
|
AP-06-032-009-010/010174
(LAKSHMIPURAM)
|
0206032000NRG23110720222484204
|
11/07/2022
|
MURALA LAKSHMI VARA PRASAD
|
0206032WL0077259
|
MURALA LAKSHMI VARA PRASAD
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
28/07/2022
|
|
3405389195
|
|
MASTER MURALA LAKSHMI VARAPRASAD
|
()
|
|
83
|
Challapalli
|
AP-06-032-009-010/010215
(LAKSHMIPURAM)
|
0206032000NRG23110720222484273
|
11/07/2022
|
Ramarao
|
0206032WL0077264
|
Ramarao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
28/07/2022
|
|
3405389185
|
|
BOLEM RAMA RAO
|
()
|
|
84
|
Challapalli
|
AP-06-032-009-010/010239
(LAKSHMIPURAM)
|
0206032000NRG23100720222477961
|
11/07/2022
|
Venkata Palgunaq
|
0206032WL0076664
|
Venkata Palgunaq
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3405389192
|
|
MRS VENKATA PHALGUNA KAGITHA
|
()
|
|
85
|
Challapalli
|
AP-06-032-009-010/010264
(LAKSHMIPURAM)
|
0206032000NRG23100720222477875
|
11/07/2022
|
Narasimharao
|
0206032WL0076656
|
Narasimharao
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389191
|
|
MRS JYOTHI GOGINENI
|
()
|
|
86
|
Challapalli
|
AP-06-032-009-010/010396
(LAKSHMIPURAM)
|
0206032000NRG23110720222484220
|
11/07/2022
|
Akhil Babu
|
0206032WL0077259
|
Akhil Babu
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
28/07/2022
|
|
3405389199
|
|
MR RAJULAPATI AKHILBABU
|
()
|
|
87
|
Challapalli
|
AP-06-032-009-010/040038
(LAKSHMIPURAM)
|
0206032000NRG23100720222477818
|
11/07/2022
|
Brammanandam
|
0206032WL0076651
|
Brammanandam
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389194
|
|
MR NUKALA BRAHMANANDAM
|
()
|
|
88
|
Challapalli
|
AP-06-032-009-010/050222
(LAKSHMIPURAM)
|
0206032000NRG23100720222478002
|
11/07/2022
|
Amaravathi
|
0206032WL0076673
|
Amaravathi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
28/07/2022
|
|
3405389189
|
|
MRS SUDANI AMARAVATHILTI
|
()
|
|
89
|
Challapalli
|
AP-06-032-009-010/050252
(LAKSHMIPURAM)
|
0206032000NRG23100720222478007
|
11/07/2022
|
Veerabhagavan
|
0206032WL0076673
|
Veerabhagavan
|
00415
|
SBIN0003562
|
674
|
674
|
Processed
|
28/07/2022
|
|
3405389207
|
|
MR SUDANI VEERABHAGAVAN
|
()
|
|
90
|
Challapalli
|
AP-06-032-009-010/050338
(LAKSHMIPURAM)
|
0206032000NRG23100720222478012
|
11/07/2022
|
Naga Lakshmi
|
0206032WL0076673
|
Naga Lakshmi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
28/07/2022
|
|
3405389186
|
|
MRS SUDANI NAGA LAKSHMI
|
()
|
|
91
|
Challapalli
|
AP-06-032-009-010/60357
(LAKSHMIPURAM)
|
0206032000NRG23100720222477907
|
11/07/2022
|
NAGA PADMA SEERAM
|
0206032WL0076659
|
NAGA PADMA SEERAM
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
28/07/2022
|
|
3405389188
|
|
MRS NAGA PADMA SEERAM
|
()
|
|
92
|
Challapalli
|
AP-06-032-009-010/60365
(LAKSHMIPURAM)
|
0206032000NRG23110720222484225
|
11/07/2022
|
BOLEM NARAYANA
|
0206032WL0077259
|
BOLEM NARAYANA
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
28/07/2022
|
|
3405389184
|
|
MR BOLEM NARAYANA
|
()
|
|
93
|
Challapalli
|
AP-06-032-009-010/60365
(LAKSHMIPURAM)
|
0206032000NRG23110720222484226
|
11/07/2022
|
LAKSHMI BOLEM
|
0206032WL0077259
|
LAKSHMI BOLEM
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
28/07/2022
|
|
3405389196
|
|
MS LAKSHMI BOLEM
|
()
|
|
94
|
Challapalli
|
AP-06-032-009-010/60366
(LAKSHMIPURAM)
|
0206032000NRG23110720222484227
|
11/07/2022
|
AREVARAPU N V NARASIMHA RAO
|
0206032WL0077259
|
AREVARAPU N V NARASIMHA RAO
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
28/07/2022
|
|
3405389183
|
|
MR AREVARAPU NAGA VENKATA NARASIMHA RAO
|
()
|
|
95
|
Challapalli
|
AP-06-032-009-010/60366
(LAKSHMIPURAM)
|
0206032000NRG23110720222484228
|
11/07/2022
|
Arevarapu Revathi
|
0206032WL0077259
|
Arevarapu Revathi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
28/07/2022
|
|
3405389203
|
|
MRS AREVARAPU REVATHI
|
()
|
|
96
|
Challapalli
|
AP-06-032-009-010/60367
(LAKSHMIPURAM)
|
0206032000NRG23100720222477948
|
11/07/2022
|
ANKAM SUBHASH CHANDRA BOS
|
0206032WL0076663
|
ANKAM SUBHASH CHANDRA BOS
|
00415
|
SBIN0003562
|
1348
|
1348
|
Processed
|
28/07/2022
|
|
3405389187
|
|
MR ANKAM SUBHAS CHANDRA BOS
|
()
|
|
97
|
Challapalli
|
AP-06-032-009-010/60368
(LAKSHMIPURAM)
|
0206032000NRG23100720222477868
|
11/07/2022
|
Beby Sravanthi Nukala
|
0206032WL0076655
|
Beby Sravanthi Nukala
|
00415
|
SBIN0003562
|
1422
|
1422
|
Processed
|
28/07/2022
|
|
3405389200
|
|
MRS BEBY SRAVANTHI NUKALA
|
()
|
|
98
|
Challapalli
|
AP-06-032-009-010/60368
(LAKSHMIPURAM)
|
0206032000NRG23100720222477867
|
11/07/2022
|
Nukala Pavan Kumar
|
0206032WL0076655
|
Nukala Pavan Kumar
|
00415
|
SBIN0003562
|
1422
|
1422
|
Processed
|
28/07/2022
|
|
3405389202
|
|
MR NUKALA PAVAN KUMAR
|
()
|
|
99
|
Challapalli
|
AP-06-032-011-012/010552
(MAJERU)
|
0206032000NRG23090720222467712
|
11/07/2022
|
bargavi
|
0206032WL0075570
|
bargavi
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3405389204
|
|
MRS KAMMELA BHARGAVI
|
()
|
|
100
|
Challapalli
|
AP-06-032-011-012/020020
(MAJERU)
|
0206032000NRG23090720222467585
|
11/07/2022
|
Lakshmi
|
0206032WL0075559
|
Lakshmi
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389205
|
|
MRS ANUMAKONDA LAKSHMI
|
()
|
|
101
|
Challapalli
|
AP-06-032-011-012/020022
(MAJERU)
|
0206032000NRG23090720222467390
|
11/07/2022
|
Kanakadurga
|
0206032WL0075540
|
Kanakadurga
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389193
|
|
MRS THIRUMALASETTY KANAKA DURGA
|
()
|
|
102
|
Challapalli
|
AP-06-032-011-012/30039
(MAJERU)
|
0206032000NRG23090720222467650
|
11/07/2022
|
BORRA SRINIVASARAO
|
0206032WL0075566
|
BORRA SRINIVASARAO
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3405389180
|
|
MR SRINIVASA RAO BORRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32257
|
32257
|
|
|
|
|
|
|
|
|
103
|
Challapalli
|
AP-06-032-008-009/011464
(CHALLAPALLE)
|
0206032000NRG23100720222477827
|
11/07/2022
|
Siva parvathi
|
0206032WL0076652
|
Siva parvathi
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405389208
|
|
Siva parvathi
|
()
|
|
104
|
Challapalli
|
AP-06-032-009-010/60369
(LAKSHMIPURAM)
|
0206032000NRG23100720222477869
|
11/07/2022
|
Naga Anjaneyulu Thota
|
0206032WL0076655
|
Naga Anjaneyulu Thota
|
00468
|
UBIN0800741
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3405389209
|
|
Naga Anjaneyulu Thota
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
105
|
Challapalli
|
AP-06-032-011-012/020131
(MAJERU)
|
0206032000NRG23090720222467427
|
11/07/2022
|
Umamaheswari
|
0206032WL0075545
|
Umamaheswari
|
00468
|
UBIN0802727
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405389210
|
|
Umamaheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
106
|
Challapalli
|
AP-06-032-008-009/011724
(CHALLAPALLE)
|
0206032000NRG23100720222477929
|
11/07/2022
|
BALA NAGA RAJU
|
0206032WL0076661
|
BALA NAGA RAJU
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405389215
|
|
BALA NAGA RAJU
|
()
|
|
107
|
Challapalli
|
AP-06-032-008-009/011724
(CHALLAPALLE)
|
0206032000NRG23100720222477928
|
11/07/2022
|
KANAKA DURGA
|
0206032WL0076661
|
KANAKA DURGA
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405389212
|
|
KANAKA DURGA
|
()
|
|
108
|
Challapalli
|
AP-06-032-008-009/011879
(CHALLAPALLE)
|
0206032000NRG23100720222477971
|
11/07/2022
|
SATYA NARAYANA
|
0206032WL0076666
|
SATYA NARAYANA
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405389211
|
|
SATYA NARAYANA
|
()
|
|
109
|
Challapalli
|
AP-06-032-009-010/010217
(LAKSHMIPURAM)
|
0206032000NRG23110720222484275
|
11/07/2022
|
Venkateswaramma
|
0206032WL0077264
|
Venkateswaramma
|
00468
|
UBIN0918181
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405389214
|
|
Venkateswaramma
|
()
|
|
110
|
Challapalli
|
AP-06-032-009-010/60369
(LAKSHMIPURAM)
|
0206032000NRG23100720222477870
|
11/07/2022
|
Thota Roja Rani
|
0206032WL0076655
|
Thota Roja Rani
|
00468
|
UBIN0918181
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3405389213
|
|
Thota Roja Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6722
|
6722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136048
|
136048
|
|
|
|
|
|
|
|