|
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)
|
0208028000NRG23070520220795927
|
10/05/2022
|
Sri Lakshmi
|
0208028WL0019596
|
Sri Lakshmi
|
00019
|
APGB0005051
|
852
|
852
|
Processed
|
30/05/2022
|
|
1700116831
|
|
Sri Lakshmi
|
()
|
|
2
|
Maddipadu
|
AP-08-028-018-018/010080
(PEDA KOTHA PALLI)
|
0208028000NRG23070520220795939
|
10/05/2022
|
Nagamani
|
0208028WL0019596
|
Nagamani
|
00019
|
APGB0005051
|
1491
|
1491
|
Processed
|
30/05/2022
|
|
1700116832
|
|
Nagamani
|
()
|
|
3
|
Maddipadu
|
AP-08-028-018-018/010167
(PEDA KOTHA PALLI)
|
0208028000NRG23070520220795969
|
10/05/2022
|
Koteswararao
|
0208028WL0019596
|
Koteswararao
|
00019
|
APGB0005051
|
1491
|
1491
|
Processed
|
30/05/2022
|
|
1700116826
|
|
Koteswararao
|
()
|
|
4
|
Maddipadu
|
AP-08-028-018-018/010598
(PEDA KOTHA PALLI)
|
0208028000NRG23070520220796074
|
10/05/2022
|
vijay kumar
|
0208028WL0019596
|
vijay kumar
|
00019
|
APGB0005051
|
1491
|
1491
|
Processed
|
30/05/2022
|
|
1700116838
|
|
vijay kumar
|
()
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010062
(LINGAMGUNTA)
|
0208028000NRG23100520220902607
|
10/05/2022
|
Chandrarao
|
0208028WL0021191
|
Chandrarao
|
00019
|
APGB0005051
|
826
|
826
|
Processed
|
30/05/2022
|
|
1700116833
|
|
Chandrarao
|
()
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010269
(LINGAMGUNTA)
|
0208028000NRG23100520220902627
|
10/05/2022
|
Sreenu
|
0208028WL0021191
|
Sreenu
|
00019
|
APGB0005051
|
1445
|
1445
|
Processed
|
30/05/2022
|
|
1700116829
|
|
Sreenu
|
()
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010473
(LINGAMGUNTA)
|
0208028000NRG23100520220902643
|
10/05/2022
|
srinivasa rao
|
0208028WL0021191
|
srinivasa rao
|
00019
|
APGB0005051
|
1445
|
1445
|
Processed
|
30/05/2022
|
|
1700116830
|
|
srinivasa rao
|
()
|
|
8
|
Maddipadu
|
AP-08-028-020-020/010006
(YEDUGUNDLAPADU)
|
0208028000NRG23090520220849082
|
10/05/2022
|
Suman
|
0208028WL0020368
|
Suman
|
00019
|
APGB0005051
|
1544
|
1544
|
Processed
|
30/05/2022
|
|
1700116825
|
|
Suman
|
()
|
|
9
|
Maddipadu
|
AP-08-028-020-020/010038
(YEDUGUNDLAPADU)
|
0208028000NRG23090520220849090
|
10/05/2022
|
Venkateswarlu
|
0208028WL0020368
|
Venkateswarlu
|
00019
|
APGB0005051
|
1544
|
1544
|
Processed
|
30/05/2022
|
|
1700116828
|
|
Venkateswarlu
|
()
|
|
10
|
Maddipadu
|
AP-08-028-020-020/010052
(YEDUGUNDLAPADU)
|
0208028000NRG23090520220849095
|
10/05/2022
|
Koteswararao
|
0208028WL0020368
|
Koteswararao
|
00019
|
APGB0005051
|
1544
|
1544
|
Processed
|
30/05/2022
|
|
1700116835
|
|
Koteswararao
|
()
|
|
11
|
Maddipadu
|
AP-08-028-020-020/010058
(YEDUGUNDLAPADU)
|
0208028000NRG23090520220849098
|
10/05/2022
|
Anjaiah
|
0208028WL0020368
|
Anjaiah
|
00019
|
APGB0005051
|
1544
|
1544
|
Processed
|
30/05/2022
|
|
1700116837
|
|
Anjaiah
|
()
|
|
12
|
Maddipadu
|
AP-08-028-020-020/010084
(YEDUGUNDLAPADU)
|
0208028000NRG23090520220849101
|
10/05/2022
|
Prasannakumari
|
0208028WL0020368
|
Prasannakumari
|
00019
|
APGB0005051
|
1544
|
1544
|
Processed
|
30/05/2022
|
|
1700116827
|
|
Prasannakumari
|
()
|
|
13
|
Maddipadu
|
AP-08-028-020-020/010193
(YEDUGUNDLAPADU)
|
0208028000NRG23090520220849123
|
10/05/2022
|
Sarojini
|
0208028WL0020368
|
Sarojini
|
00019
|
APGB0005051
|
1544
|
1544
|
Processed
|
30/05/2022
|
|
1700116834
|
|
Sarojini
|
()
|
|
14
|
Maddipadu
|
AP-08-028-020-020/010193
(YEDUGUNDLAPADU)
|
0208028000NRG23090520220849122
|
10/05/2022
|
Sridevi
|
0208028WL0020368
|
Sridevi
|
00019
|
APGB0005051
|
1544
|
1544
|
Processed
|
30/05/2022
|
|
1700116824
|
|
Sridevi
|
()
|
|
15
|
Maddipadu
|
AP-08-028-020-020/010425
(YEDUGUNDLAPADU)
|
0208028000NRG23090520220849159
|
10/05/2022
|
Marku
|
0208028WL0020368
|
Marku
|
00019
|
APGB0005051
|
1544
|
1544
|
Processed
|
30/05/2022
|
|
1700116836
|
|
Marku
|
()
|
|
16
|
Maddipadu
|
AP-08-028-020-020/010437
(YEDUGUNDLAPADU)
|
0208028000NRG23090520220849162
|
10/05/2022
|
Gandhi Babu
|
0208028WL0020368
|
Gandhi Babu
|
00019
|
APGB0005051
|
1544
|
1544
|
Processed
|
30/05/2022
|
|
1700116823
|
|
Gandhi Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22937
|
22937
|
|
|
|
|
|
|
|
|
17
|
Maddipadu
|
AP-08-028-014-015/010192
(NANDI PADU)
|
0208028000NRG23100520220918547
|
10/05/2022
|
Ramanamma
|
0208028WL0021400
|
Ramanamma
|
00019
|
APGB0005217
|
1629
|
1629
|
Processed
|
30/05/2022
|
|
1700116845
|
|
Ramanamma
|
()
|
|
18
|
Maddipadu
|
AP-08-028-015-016/010056
(INAMANAMELLUR)
|
0208028000NRG23100520220925629
|
10/05/2022
|
Mary
|
0208028WL0021518
|
Mary
|
00019
|
APGB0005217
|
1377
|
1377
|
Processed
|
30/05/2022
|
|
1700116842
|
|
Mary
|
()
|
|
19
|
Maddipadu
|
AP-08-028-015-016/010078
(INAMANAMELLUR)
|
0208028000NRG23100520220925636
|
10/05/2022
|
Chinna Anjaiah
|
0208028WL0021518
|
Chinna Anjaiah
|
00019
|
APGB0005217
|
1377
|
1377
|
Processed
|
30/05/2022
|
|
1700116839
|
|
Chinna Anjaiah
|
()
|
|
20
|
Maddipadu
|
AP-08-028-015-016/010277
(INAMANAMELLUR)
|
0208028000NRG23100520220925670
|
10/05/2022
|
Mahalakshmi
|
0208028WL0021518
|
Mahalakshmi
|
00019
|
APGB0005217
|
1377
|
1377
|
Processed
|
30/05/2022
|
|
1700116843
|
|
Mahalakshmi
|
()
|
|
21
|
Maddipadu
|
AP-08-028-015-016/010316
(INAMANAMELLUR)
|
0208028000NRG23100520220925677
|
10/05/2022
|
Ravanamma
|
0208028WL0021518
|
Ravanamma
|
00019
|
APGB0005217
|
1148
|
1148
|
Processed
|
30/05/2022
|
|
1700116840
|
|
Ravanamma
|
()
|
|
22
|
Maddipadu
|
AP-08-028-015-016/010396
(INAMANAMELLUR)
|
0208028000NRG23100520220925683
|
10/05/2022
|
Aruna
|
0208028WL0021518
|
Aruna
|
00019
|
APGB0005217
|
1148
|
1148
|
Processed
|
30/05/2022
|
|
1700116841
|
|
Aruna
|
()
|
|
23
|
Maddipadu
|
AP-08-028-015-016/010914
(INAMANAMELLUR)
|
0208028000NRG23100520220913251
|
10/05/2022
|
Krishna Chaithanya
|
0208028WL0021319
|
Krishna Chaithanya
|
00019
|
APGB0005217
|
702
|
702
|
Processed
|
30/05/2022
|
|
1700116844
|
|
Krishna Chaithanya
|
()
|
|
24
|
Maddipadu
|
AP-08-028-015-016/011329
(INAMANAMELLUR)
|
0208028000NRG23100520220925702
|
10/05/2022
|
Supriya
|
0208028WL0021518
|
Supriya
|
00019
|
APGB0005217
|
918
|
918
|
Processed
|
30/05/2022
|
|
1700116846
|
|
Supriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9676
|
9676
|
|
|
|
|
|
|
|
|
25
|
Maddipadu
|
AP-08-028-006-006/010152
(KEERTHI PADU)
|
0208028000NRG23100520220954260
|
10/05/2022
|
mahesh
|
0208028WL0021883
|
mahesh
|
00078
|
CNRB0013675
|
3855
|
3855
|
Processed
|
30/05/2022
|
|
1700116861
|
|
mahesh
|
()
|
|
26
|
Maddipadu
|
AP-08-028-006-006/010152
(KEERTHI PADU)
|
0208028000NRG23100520220954261
|
10/05/2022
|
supriya
|
0208028WL0021883
|
supriya
|
00078
|
CNRB0013675
|
3855
|
3855
|
Processed
|
30/05/2022
|
|
1700116862
|
|
supriya
|
()
|
|
27
|
Maddipadu
|
AP-08-028-007-007/010032
(VELLAM PALLI)
|
0208028000NRG23090520220855615
|
10/05/2022
|
kalyan babu
|
0208028WL0020502
|
kalyan babu
|
00078
|
CNRB0013675
|
1482
|
1482
|
Processed
|
30/05/2022
|
|
1700116860
|
|
kalyan babu
|
()
|
|
28
|
Maddipadu
|
AP-08-028-007-007/010120
(VELLAM PALLI)
|
0208028000NRG23090520220855630
|
10/05/2022
|
sulochana
|
0208028WL0020502
|
sulochana
|
00078
|
CNRB0013675
|
1482
|
1482
|
Processed
|
30/05/2022
|
|
1700116857
|
|
sulochana
|
()
|
|
29
|
Maddipadu
|
AP-08-028-007-007/010179
(VELLAM PALLI)
|
0208028000NRG23090520220851190
|
10/05/2022
|
Sridhar
|
0208028WL0020426
|
Sridhar
|
00078
|
CNRB0013675
|
1530
|
1530
|
Processed
|
30/05/2022
|
|
1700116864
|
|
Sridhar
|
()
|
|
30
|
Maddipadu
|
AP-08-028-007-007/010226
(VELLAM PALLI)
|
0208028000NRG23090520220855635
|
10/05/2022
|
Venkateswarlu
|
0208028WL0020502
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1482
|
1482
|
Processed
|
30/05/2022
|
|
1700116870
|
|
Venkateswarlu
|
()
|
|
31
|
Maddipadu
|
AP-08-028-007-007/010377
(VELLAM PALLI)
|
0208028000NRG23100520220903275
|
10/05/2022
|
Anuradha
|
0208028WL0021203
|
Anuradha
|
00078
|
CNRB0013675
|
1473
|
1473
|
Processed
|
30/05/2022
|
|
1700116856
|
|
Anuradha
|
()
|
|
32
|
Maddipadu
|
AP-08-028-007-007/010499
(VELLAM PALLI)
|
0208028000NRG23100520220903089
|
10/05/2022
|
subbareddy
|
0208028WL0021199
|
subbareddy
|
00078
|
CNRB0013675
|
1457
|
1457
|
Processed
|
30/05/2022
|
|
1700116874
|
|
subbareddy
|
()
|
|
33
|
Maddipadu
|
AP-08-028-007-007/010559
(VELLAM PALLI)
|
0208028000NRG23100520220903289
|
10/05/2022
|
Anjamma
|
0208028WL0021203
|
Anjamma
|
00078
|
CNRB0013675
|
1473
|
1473
|
Processed
|
30/05/2022
|
|
1700116850
|
|
Anjamma
|
()
|
|
34
|
Maddipadu
|
AP-08-028-007-007/010560
(VELLAM PALLI)
|
0208028000NRG23100520220903290
|
10/05/2022
|
Lakshmi kumari
|
0208028WL0021203
|
Lakshmi kumari
|
00078
|
CNRB0013675
|
1052
|
1052
|
Processed
|
30/05/2022
|
|
1700116880
|
|
Lakshmi kumari
|
()
|
|
35
|
Maddipadu
|
AP-08-028-007-007/010567
(VELLAM PALLI)
|
0208028000NRG23100520220903093
|
10/05/2022
|
NAGA LAKSHMI
|
0208028WL0021199
|
NAGA LAKSHMI
|
00078
|
CNRB0013675
|
1457
|
1457
|
Processed
|
30/05/2022
|
|
1700116886
|
|
NAGA LAKSHMI
|
()
|
|
36
|
Maddipadu
|
AP-08-028-007-007/010582
(VELLAM PALLI)
|
0208028000NRG23100520220903291
|
10/05/2022
|
PAVANI
|
0208028WL0021203
|
PAVANI
|
00078
|
CNRB0013675
|
1473
|
1473
|
Processed
|
30/05/2022
|
|
1700116884
|
|
PAVANI
|
()
|
|
37
|
Maddipadu
|
AP-08-028-007-007/010585
(VELLAM PALLI)
|
0208028000NRG23100520220903094
|
10/05/2022
|
VEERA RAGAVAMMA
|
0208028WL0021199
|
VEERA RAGAVAMMA
|
00078
|
CNRB0013675
|
1457
|
1457
|
Processed
|
30/05/2022
|
|
1700116887
|
|
VEERA RAGAVAMMA
|
()
|
|
38
|
Maddipadu
|
AP-08-028-007-007/010602
(VELLAM PALLI)
|
0208028000NRG23100520220903292
|
10/05/2022
|
ANURADHA
|
0208028WL0021203
|
ANURADHA
|
00078
|
CNRB0013675
|
842
|
842
|
Processed
|
30/05/2022
|
|
1700116881
|
|
ANURADHA
|
()
|
|
39
|
Maddipadu
|
AP-08-028-008-008/010469
(KOLACHANAKOTA)
|
0208028000NRG23100520220916021
|
10/05/2022
|
adilakshmi
|
0208028WL0021368
|
adilakshmi
|
00078
|
CNRB0013675
|
1477
|
1477
|
Processed
|
30/05/2022
|
|
1700116852
|
|
adilakshmi
|
()
|
|
40
|
Maddipadu
|
AP-08-028-008-008/010499
(KOLACHANAKOTA)
|
0208028000NRG23100520220916026
|
10/05/2022
|
Tejaswini
|
0208028WL0021368
|
Tejaswini
|
00078
|
CNRB0013675
|
422
|
422
|
Processed
|
30/05/2022
|
|
1700116869
|
|
Tejaswini
|
()
|
|
41
|
Maddipadu
|
AP-08-028-009-009/010018
(MALLAVARAM)
|
0208028000NRG23100520220946843
|
10/05/2022
|
Devadasu
|
0208028WL0021787
|
Devadasu
|
00078
|
CNRB0013675
|
1518
|
1518
|
Processed
|
30/05/2022
|
|
1700116888
|
|
Devadasu
|
()
|
|
42
|
Maddipadu
|
AP-08-028-009-009/010064
(MALLAVARAM)
|
0208028000NRG23100520220947775
|
10/05/2022
|
Prabhudasu
|
0208028WL0021803
|
Prabhudasu
|
00078
|
CNRB0013675
|
1312
|
1312
|
Processed
|
30/05/2022
|
|
1700116849
|
|
Prabhudasu
|
()
|
|
43
|
Maddipadu
|
AP-08-028-009-009/010072
(MALLAVARAM)
|
0208028000NRG23100520220947779
|
10/05/2022
|
Subbaiah
|
0208028WL0021803
|
Subbaiah
|
00078
|
CNRB0013675
|
1531
|
1531
|
Processed
|
30/05/2022
|
|
1700116873
|
|
Subbaiah
|
()
|
|
44
|
Maddipadu
|
AP-08-028-009-009/010086
(MALLAVARAM)
|
0208028000NRG23100520220932832
|
10/05/2022
|
John mukesh
|
0208028WL0021601
|
John mukesh
|
00078
|
CNRB0013675
|
1314
|
1314
|
Processed
|
30/05/2022
|
|
1700116865
|
|
John mukesh
|
()
|
|
45
|
Maddipadu
|
AP-08-028-009-009/010191
(MALLAVARAM)
|
0208028000NRG23100520220950005
|
10/05/2022
|
Rajya Lakshmi
|
0208028WL0021843
|
Rajya Lakshmi
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
30/05/2022
|
|
1700116851
|
|
Rajya Lakshmi
|
()
|
|
46
|
Maddipadu
|
AP-08-028-009-009/010329
(MALLAVARAM)
|
0208028000NRG23100520220946885
|
10/05/2022
|
Seshamma
|
0208028WL0021787
|
Seshamma
|
00078
|
CNRB0013675
|
1518
|
1518
|
Processed
|
30/05/2022
|
|
1700116858
|
|
Seshamma
|
()
|
|
47
|
Maddipadu
|
AP-08-028-009-009/010372
(MALLAVARAM)
|
0208028000NRG23100520220946897
|
10/05/2022
|
Naga Harsha
|
0208028WL0021787
|
Naga Harsha
|
00078
|
CNRB0013675
|
1518
|
1518
|
Processed
|
30/05/2022
|
|
1700116890
|
|
Naga Harsha
|
()
|
|
48
|
Maddipadu
|
AP-08-028-009-009/010406
(MALLAVARAM)
|
0208028000NRG23100520220946910
|
10/05/2022
|
Koteswaramma
|
0208028WL0021787
|
Koteswaramma
|
00078
|
CNRB0013675
|
1301
|
1301
|
Processed
|
30/05/2022
|
|
1700116854
|
|
Koteswaramma
|
()
|
|
49
|
Maddipadu
|
AP-08-028-009-009/010441
(MALLAVARAM)
|
0208028000NRG23100520220946233
|
10/05/2022
|
anjamma
|
0208028WL0021779
|
anjamma
|
00078
|
CNRB0013675
|
1533
|
1533
|
Processed
|
30/05/2022
|
|
1700116883
|
|
anjamma
|
()
|
|
50
|
Maddipadu
|
AP-08-028-009-009/010452
(MALLAVARAM)
|
0208028000NRG23100520220932862
|
10/05/2022
|
Mallika
|
0208028WL0021601
|
Mallika
|
00078
|
CNRB0013675
|
1533
|
1533
|
Processed
|
30/05/2022
|
|
1700116867
|
|
Mallika
|
()
|
|
51
|
Maddipadu
|
AP-08-028-009-009/010453
(MALLAVARAM)
|
0208028000NRG23100520220944903
|
10/05/2022
|
Seshamma
|
0208028WL0021760
|
Seshamma
|
00078
|
CNRB0013675
|
857
|
857
|
Processed
|
30/05/2022
|
|
1700116885
|
|
Seshamma
|
()
|
|
52
|
Maddipadu
|
AP-08-028-009-009/010463
(MALLAVARAM)
|
0208028000NRG23100520220944905
|
10/05/2022
|
Renuka
|
0208028WL0021760
|
Renuka
|
00078
|
CNRB0013675
|
857
|
857
|
Processed
|
30/05/2022
|
|
1700116875
|
|
Renuka
|
()
|
|
53
|
Maddipadu
|
AP-08-028-009-009/010499
(MALLAVARAM)
|
0208028000NRG23100520220932867
|
10/05/2022
|
Madhavi
|
0208028WL0021601
|
Madhavi
|
00078
|
CNRB0013675
|
1533
|
1533
|
Processed
|
30/05/2022
|
|
1700116889
|
|
Madhavi
|
()
|
|
54
|
Maddipadu
|
AP-08-028-009-009/010501
(MALLAVARAM)
|
0208028000NRG23100520220947807
|
10/05/2022
|
AdaMbi
|
0208028WL0021803
|
AdaMbi
|
00078
|
CNRB0013675
|
1531
|
1531
|
Processed
|
30/05/2022
|
|
1700116855
|
|
AdaMbi
|
()
|
|
55
|
Maddipadu
|
AP-08-028-009-009/010502
(MALLAVARAM)
|
0208028000NRG23100520220946918
|
10/05/2022
|
gandhi
|
0208028WL0021787
|
gandhi
|
00078
|
CNRB0013675
|
1084
|
1084
|
Processed
|
30/05/2022
|
|
1700116878
|
|
gandhi
|
()
|
|
56
|
Maddipadu
|
AP-08-028-009-009/010510
(MALLAVARAM)
|
0208028000NRG23100520220946920
|
10/05/2022
|
SRINIVASARAO
|
0208028WL0021787
|
SRINIVASARAO
|
00078
|
CNRB0013675
|
1518
|
1518
|
Processed
|
30/05/2022
|
|
1700116853
|
|
SRINIVASARAO
|
()
|
|
57
|
Maddipadu
|
AP-08-028-009-009/010521
(MALLAVARAM)
|
0208028000NRG23100520220946241
|
10/05/2022
|
GAYATRI
|
0208028WL0021779
|
GAYATRI
|
00078
|
CNRB0013675
|
1533
|
1533
|
Processed
|
30/05/2022
|
|
1700116879
|
|
GAYATRI
|
()
|
|
58
|
Maddipadu
|
AP-08-028-009-009/030059
(MALLAVARAM)
|
0208028000NRG23100520220946262
|
10/05/2022
|
Ragamma
|
0208028WL0021779
|
Ragamma
|
00078
|
CNRB0013675
|
1533
|
1533
|
Processed
|
30/05/2022
|
|
1700116866
|
|
Ragamma
|
()
|
|
59
|
Maddipadu
|
AP-08-028-012-013/010151
(MADDIPADU)
|
0208028000NRG23100520220919905
|
10/05/2022
|
ramya
|
0208028WL0021428
|
ramya
|
00078
|
CNRB0013675
|
878
|
878
|
Processed
|
30/05/2022
|
|
1700116872
|
|
ramya
|
()
|
|
60
|
Maddipadu
|
AP-08-028-012-013/010692
(MADDIPADU)
|
0208028000NRG23090520220845875
|
10/05/2022
|
KOTESWARA RAO
|
0208028WL0020303
|
KOTESWARA RAO
|
00078
|
CNRB0013675
|
211
|
211
|
Processed
|
30/05/2022
|
|
1700116868
|
|
KOTESWARA RAO
|
()
|
|
61
|
Maddipadu
|
AP-08-028-012-013/010734
(MADDIPADU)
|
0208028000NRG23090520220845879
|
10/05/2022
|
PATIBANDLA
|
0208028WL0020303
|
PATIBANDLA
|
00078
|
CNRB0013675
|
1053
|
1053
|
Processed
|
30/05/2022
|
|
1700116863
|
|
PATIBANDLA
|
()
|
|
62
|
Maddipadu
|
AP-08-028-012-013/010877
(MADDIPADU)
|
0208028000NRG23100520220919918
|
10/05/2022
|
U.Jessi
|
0208028WL0021428
|
U.Jessi
|
00078
|
CNRB0013675
|
1054
|
1054
|
Processed
|
30/05/2022
|
|
1700116877
|
|
U Jessi
|
()
|
|
63
|
Maddipadu
|
AP-08-028-013-014/010069
(SEETHARAM PURAM)
|
0208028000NRG23090520220836074
|
10/05/2022
|
Ankamma
|
0208028WL0020141
|
Ankamma
|
00078
|
CNRB0013675
|
1035
|
1035
|
Processed
|
30/05/2022
|
|
1700116859
|
|
Ankamma
|
()
|
|
64
|
Maddipadu
|
AP-08-028-016-016/030073
(BASAVANNAPALEM)
|
0208028000NRG23100520220928669
|
10/05/2022
|
Rajasekhar
|
0208028WL0021563
|
Rajasekhar
|
00078
|
CNRB0013675
|
1393
|
1393
|
Processed
|
30/05/2022
|
|
1700116882
|
|
Rajasekhar
|
()
|
|
65
|
Maddipadu
|
AP-08-028-016-016/030084
(BASAVANNAPALEM)
|
0208028000NRG23100520220928673
|
10/05/2022
|
Mamatha
|
0208028WL0021563
|
Mamatha
|
00078
|
CNRB0013675
|
995
|
995
|
Processed
|
30/05/2022
|
|
1700116876
|
|
Mamatha
|
()
|
|
66
|
Maddipadu
|
AP-08-028-016-016/030341
(BASAVANNAPALEM)
|
0208028000NRG23100520220928703
|
10/05/2022
|
Komagiri Srinivasaravu
|
0208028WL0021563
|
Komagiri Srinivasaravu
|
00078
|
CNRB0013675
|
995
|
995
|
Processed
|
30/05/2022
|
|
1700116871
|
|
Komagiri Srinivasaravu
|
()
|
|
67
|
Maddipadu
|
AP-08-028-018-018/010320
(PEDA KOTHA PALLI)
|
0208028000NRG23070520220795999
|
10/05/2022
|
Anjaiah
|
0208028WL0019596
|
Anjaiah
|
00078
|
CNRB0013675
|
1491
|
1491
|
Processed
|
30/05/2022
|
|
1700116848
|
|
Anjaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60697
|
60697
|
|
|
|
|
|
|
|
|
68
|
Maddipadu
|
AP-08-028-008-008/010500
(KOLACHANAKOTA)
|
0208028000NRG23100520220916027
|
10/05/2022
|
Rajeswari
|
0208028WL0021368
|
Rajeswari
|
00089
|
CBIN0280840
|
1477
|
1477
|
Processed
|
30/05/2022
|
|
1700116847
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
69
|
Maddipadu
|
AP-08-028-018-018/010233
(PEDA KOTHA PALLI)
|
0208028000NRG23070520220795984
|
10/05/2022
|
Angalakurthi Narasimham
|
0208028WL0019596
|
Angalakurthi Narasimham
|
00176
|
IDIB000M027
|
1491
|
1491
|
Processed
|
30/05/2022
|
|
1700116891
|
|
Angalakurthi Narasimham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
70
|
Maddipadu
|
AP-08-028-009-009/010483
(MALLAVARAM)
|
0208028000NRG23100520220932866
|
10/05/2022
|
uday kiran
|
0208028WL0021601
|
uday kiran
|
00415
|
SBIN0000890
|
1533
|
1533
|
Processed
|
30/05/2022
|
|
1700116893
|
|
MR UDAY KIRAN DOKKA
|
()
|
|
71
|
Maddipadu
|
AP-08-028-020-020/010230
(YEDUGUNDLAPADU)
|
0208028000NRG23090520220849128
|
10/05/2022
|
Vidyaa Saagar
|
0208028WL0020368
|
Vidyaa Saagar
|
00415
|
SBIN0000890
|
1544
|
1544
|
Processed
|
30/05/2022
|
|
1700116892
|
|
MR CHINIGE VIDYA SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3077
|
3077
|
|
|
|
|
|
|
|
|
72
|
Maddipadu
|
AP-08-028-005-005/010622
(RACHAVARI PALEM)
|
0208028000NRG23100520220952547
|
10/05/2022
|
Anjaiah
|
0208028WL0021865
|
Anjaiah
|
00415
|
SBIN0006677
|
648
|
648
|
Processed
|
30/05/2022
|
|
1700116894
|
|
MR POLAVARAPU ANJAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
73
|
Maddipadu
|
AP-08-028-009-009/010210
(MALLAVARAM)
|
0208028000NRG23100520220947798
|
10/05/2022
|
Amala
|
0208028WL0021803
|
Amala
|
00415
|
SBIN0008813
|
1531
|
1531
|
Processed
|
30/05/2022
|
|
1700116896
|
|
MISS DASARI AMALA
|
()
|
|
74
|
Maddipadu
|
AP-08-028-009-009/010210
(MALLAVARAM)
|
0208028000NRG23100520220947797
|
10/05/2022
|
Raveendra
|
0208028WL0021803
|
Raveendra
|
00415
|
SBIN0008813
|
1531
|
1531
|
Processed
|
30/05/2022
|
|
1700116895
|
|
MR RAVEENDRA DASARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3062
|
3062
|
|
|
|
|
|
|
|
|
75
|
Maddipadu
|
AP-08-028-020-020/010426
(YEDUGUNDLAPADU)
|
0208028000NRG23090520220849161
|
10/05/2022
|
Naresh
|
0208028WL0020368
|
Naresh
|
00415
|
SBIN0008999
|
1544
|
1544
|
Processed
|
30/05/2022
|
|
1700116897
|
|
MR NARESH BATHULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
76
|
Maddipadu
|
AP-08-028-007-007/010126
(VELLAM PALLI)
|
0208028000NRG23090520220851176
|
10/05/2022
|
Srinu
|
0208028WL0020426
|
Srinu
|
00415
|
SBIN0012923
|
1530
|
1530
|
Processed
|
30/05/2022
|
|
1700116903
|
|
MR TEKAM SRINIVASULU
|
()
|
|
77
|
Maddipadu
|
AP-08-028-007-007/010135
(VELLAM PALLI)
|
0208028000NRG23090520220851179
|
10/05/2022
|
Varun Kumar
|
0208028WL0020426
|
Varun Kumar
|
00415
|
SBIN0012923
|
1530
|
1530
|
Processed
|
30/05/2022
|
|
1700116901
|
|
MR JILLELA VARUN KUMAR
|
()
|
|
78
|
Maddipadu
|
AP-08-028-008-008/010522
(KOLACHANAKOTA)
|
0208028000NRG23100520220916029
|
10/05/2022
|
VIJAYA
|
0208028WL0021368
|
VIJAYA
|
00415
|
SBIN0012923
|
1477
|
1477
|
Processed
|
30/05/2022
|
|
1700116904
|
|
MRS GURRAM VIJAYA
|
()
|
|
79
|
Maddipadu
|
AP-08-028-012-013/010786
(MADDIPADU)
|
0208028000NRG23090520220835429
|
10/05/2022
|
koteswararao
|
0208028WL0020124
|
koteswararao
|
00415
|
SBIN0012923
|
1180
|
1180
|
Processed
|
30/05/2022
|
|
1700116900
|
|
MR KONIKI KOTESWARARAO
|
()
|
|
80
|
Maddipadu
|
AP-08-028-014-015/010227
(NANDI PADU)
|
0208028000NRG23100520220917396
|
10/05/2022
|
Sridevi
|
0208028WL0021391
|
Sridevi
|
00415
|
SBIN0012923
|
1704
|
1704
|
Processed
|
30/05/2022
|
|
1700116899
|
|
MRS SRIDEVI MANDAVA
|
()
|
|
81
|
Maddipadu
|
AP-08-028-018-018/010756
(PEDA KOTHA PALLI)
|
0208028000NRG23070520220796108
|
10/05/2022
|
gopinadh
|
0208028WL0019596
|
gopinadh
|
00415
|
SBIN0012923
|
1491
|
1491
|
Processed
|
30/05/2022
|
|
1700116898
|
|
MR BOMMALA GOPINATH
|
()
|
|
82
|
Maddipadu
|
AP-08-028-019-019/010052
(LINGAMGUNTA)
|
0208028000NRG23100520220902603
|
10/05/2022
|
Sirisha
|
0208028WL0021191
|
Sirisha
|
00415
|
SBIN0012923
|
1445
|
1445
|
Processed
|
30/05/2022
|
|
1700116902
|
|
MISS MEDABALIMI SIRISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10357
|
10357
|
|
|
|
|
|
|
|
|
83
|
Maddipadu
|
AP-08-028-015-016/010105
(INAMANAMELLUR)
|
0208028000NRG23100520220925643
|
10/05/2022
|
china subbarao
|
0208028WL0021518
|
china subbarao
|
00415
|
SBIN0016430
|
689
|
689
|
Processed
|
30/05/2022
|
|
1700116905
|
|
MR KOLAKALURI CHINNASUBBARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689
|
689
|
|
|
|
|
|
|
|
|
84
|
Maddipadu
|
AP-08-028-019-019/010170
(LINGAMGUNTA)
|
0208028000NRG23100520220902617
|
10/05/2022
|
Sreenu
|
0208028WL0021191
|
Sreenu
|
00468
|
UBIN0533076
|
1445
|
1445
|
Processed
|
30/05/2022
|
|
1700116907
|
|
Sreenu
|
()
|
|
85
|
Maddipadu
|
AP-08-028-020-020/010350
(YEDUGUNDLAPADU)
|
0208028000NRG23090520220847557
|
10/05/2022
|
venkateswarlu
|
0208028WL0020333
|
venkateswarlu
|
00468
|
UBIN0533076
|
1136
|
1136
|
Processed
|
30/05/2022
|
|
1700116906
|
|
venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2581
|
2581
|
|
|
|
|
|
|
|
|
86
|
Maddipadu
|
AP-08-028-010-011/010047
(DODDA VARAM)
|
0208028000NRG23090520220838513
|
10/05/2022
|
Vimalamma
|
0208028WL0020169
|
Vimalamma
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
30/05/2022
|
|
1700116912
|
|
Vimalamma
|
()
|
|
87
|
Maddipadu
|
AP-08-028-010-011/010066
(DODDA VARAM)
|
0208028000NRG23090520220838517
|
10/05/2022
|
Venkatanarayana
|
0208028WL0020169
|
Venkatanarayana
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
30/05/2022
|
|
1700116918
|
|
Venkatanarayana
|
()
|
|
88
|
Maddipadu
|
AP-08-028-010-011/010245
(DODDA VARAM)
|
0208028000NRG23090520220838126
|
10/05/2022
|
Prasad
|
0208028WL0020163
|
Prasad
|
00468
|
UBIN0807982
|
1002
|
1002
|
Processed
|
30/05/2022
|
|
1700116914
|
|
Prasad
|
()
|
|
89
|
Maddipadu
|
AP-08-028-010-011/010378
(DODDA VARAM)
|
0208028000NRG23080520220820207
|
10/05/2022
|
Padma
|
0208028WL0019909
|
Padma
|
00468
|
UBIN0807982
|
1003
|
1003
|
Processed
|
30/05/2022
|
|
1700116911
|
|
Padma
|
()
|
|
90
|
Maddipadu
|
AP-08-028-010-011/010423
(DODDA VARAM)
|
0208028000NRG23090520220838531
|
10/05/2022
|
Punuri Yesobhu
|
0208028WL0020169
|
Punuri Yesobhu
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
30/05/2022
|
|
1700116909
|
|
Punuri Yesobhu
|
()
|
|
91
|
Maddipadu
|
AP-08-028-010-011/010703
(DODDA VARAM)
|
0208028000NRG23090520220838142
|
10/05/2022
|
VENKATESWARLU
|
0208028WL0020163
|
VENKATESWARLU
|
00468
|
UBIN0807982
|
1002
|
1002
|
Processed
|
30/05/2022
|
|
1700116908
|
|
VENKATESWARLU
|
()
|
|
92
|
Maddipadu
|
AP-08-028-010-011/010703
(DODDA VARAM)
|
0208028000NRG23090520220838141
|
10/05/2022
|
yesulamma
|
0208028WL0020163
|
yesulamma
|
00468
|
UBIN0807982
|
1002
|
1002
|
Processed
|
30/05/2022
|
|
1700116913
|
|
yesulamma
|
()
|
|
93
|
Maddipadu
|
AP-08-028-010-011/020030
(DODDA VARAM)
|
0208028000NRG23090520220839162
|
10/05/2022
|
Leyamma
|
0208028WL0020176
|
Leyamma
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
30/05/2022
|
|
1700116916
|
|
Leyamma
|
()
|
|
94
|
Maddipadu
|
AP-08-028-010-011/020094
(DODDA VARAM)
|
0208028000NRG23090520220839171
|
10/05/2022
|
Saileshu
|
0208028WL0020176
|
Saileshu
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
30/05/2022
|
|
1700116910
|
|
Saileshu
|
()
|
|
95
|
Maddipadu
|
AP-08-028-010-011/020253
(DODDA VARAM)
|
0208028000NRG23090520220839203
|
10/05/2022
|
Venkateswarlu
|
0208028WL0020176
|
Venkateswarlu
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
30/05/2022
|
|
1700116919
|
|
Venkateswarlu
|
()
|
|
96
|
Maddipadu
|
AP-08-028-010-011/020268
(DODDA VARAM)
|
0208028000NRG23090520220839204
|
10/05/2022
|
Mariyamma
|
0208028WL0020176
|
Mariyamma
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
30/05/2022
|
|
1700116915
|
|
Mariyamma
|
()
|
|
97
|
Maddipadu
|
AP-08-028-010-011/020293
(DODDA VARAM)
|
0208028000NRG23090520220839207
|
10/05/2022
|
Gouthami Gurindapalli
|
0208028WL0020176
|
Gouthami Gurindapalli
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
30/05/2022
|
|
1700116917
|
|
Gouthami Gurindapalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10881
|
10881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129117
|
129117
|
|
|
|
|
|
|
|