|
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
|
Peddapuram
|
AP-04-020-010-009/010795
()
|
0204020000NRG23220520220870780
|
22/05/2022
|
Appalaraju
|
0204020WL0025867
|
Appalaraju
|
00045
|
BARB0PEDGOD
|
1425
|
1425
|
Processed
|
05/06/2022
|
|
1978934490
|
|
Appalaraju
|
()
|
|
2
|
Peddapuram
|
AP-04-020-015-014/010822
()
|
0204020000NRG23210520220857161
|
22/05/2022
|
PACHIPALA PRASADA RAO
|
0204020WL0025630
|
PACHIPALA PRASADA RAO
|
00045
|
BARB0PEDGOD
|
1413
|
1413
|
Processed
|
05/06/2022
|
|
1978934485
|
|
PACHIPALA PRASADA RAO
|
()
|
|
3
|
Peddapuram
|
AP-04-020-017-016/010647
()
|
0204020000NRG23220520220862342
|
22/05/2022
|
Durga bhavani prasad
|
0204020WL0025721
|
Durga bhavani prasad
|
00045
|
BARB0PEDGOD
|
1379
|
1379
|
Processed
|
05/06/2022
|
|
1978934489
|
|
Durga bhavani prasad
|
()
|
|
4
|
Peddapuram
|
AP-04-020-017-016/010968
()
|
0204020000NRG23220520220862407
|
22/05/2022
|
varalakshmi
|
0204020WL0025722
|
varalakshmi
|
00045
|
BARB0PEDGOD
|
1202
|
1202
|
Processed
|
05/06/2022
|
|
1978934486
|
|
varalakshmi
|
()
|
|
5
|
Peddapuram
|
AP-04-020-020-021/010038
()
|
0204020000NRG23220520220860880
|
22/05/2022
|
Venkanna
|
0204020WL0025691
|
Venkanna
|
00045
|
BARB0PEDGOD
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1978934482
|
|
Venkanna
|
()
|
|
6
|
Peddapuram
|
AP-04-020-020-021/010369
()
|
0204020000NRG23220520220860976
|
22/05/2022
|
Bhavani
|
0204020WL0025691
|
Bhavani
|
00045
|
BARB0PEDGOD
|
683
|
683
|
Processed
|
05/06/2022
|
|
1978934487
|
|
Bhavani
|
()
|
|
7
|
Peddapuram
|
AP-04-020-020-021/010539
()
|
0204020000NRG23220520220861009
|
22/05/2022
|
Sathibabu
|
0204020WL0025691
|
Sathibabu
|
00045
|
BARB0PEDGOD
|
401
|
401
|
Processed
|
05/06/2022
|
|
1978934483
|
|
Sathibabu
|
()
|
|
8
|
Peddapuram
|
AP-04-020-020-021/010851
()
|
0204020000NRG23220520220861056
|
22/05/2022
|
Apparao
|
0204020WL0025691
|
Apparao
|
00045
|
BARB0PEDGOD
|
1366
|
1366
|
Processed
|
05/06/2022
|
|
1978934481
|
|
Apparao
|
()
|
|
9
|
Peddapuram
|
AP-04-020-020-021/011081
()
|
0204020000NRG23220520220861073
|
22/05/2022
|
Lalitha
|
0204020WL0025691
|
Lalitha
|
00045
|
BARB0PEDGOD
|
1138
|
1138
|
Processed
|
05/06/2022
|
|
1978934488
|
|
Lalitha
|
()
|
|
10
|
Peddapuram
|
AP-04-020-020-021/011091
()
|
0204020000NRG23220520220861075
|
22/05/2022
|
Veeralakshmi
|
0204020WL0025691
|
Veeralakshmi
|
00045
|
BARB0PEDGOD
|
1138
|
1138
|
Processed
|
05/06/2022
|
|
1978934484
|
|
Veeralakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11147
|
11147
|
|
|
|
|
|
|
|
|
11
|
Peddapuram
|
AP-04-020-005-005/010040
()
|
0204020000NRG23220520220859354
|
22/05/2022
|
Satyavathi
|
0204020WL0025660
|
Satyavathi
|
00078
|
CNRB0013254
|
1441
|
1441
|
Processed
|
05/06/2022
|
|
1978934491
|
|
Satyavathi
|
()
|
|
12
|
Peddapuram
|
AP-04-020-005-005/010703
()
|
0204020000NRG23220520220859371
|
22/05/2022
|
Suryarao
|
0204020WL0025660
|
Suryarao
|
00078
|
CNRB0013254
|
478
|
478
|
Processed
|
05/06/2022
|
|
1978934495
|
|
Suryarao
|
()
|
|
13
|
Peddapuram
|
AP-04-020-014-013/010257
()
|
0204020000NRG23220520220862202
|
22/05/2022
|
Pampotamma
|
0204020WL0025713
|
Pampotamma
|
00078
|
CNRB0013254
|
1351
|
1351
|
Processed
|
05/06/2022
|
|
1978934496
|
|
Pampotamma
|
()
|
|
14
|
Peddapuram
|
AP-04-020-014-013/010328
()
|
0204020000NRG23220520220862105
|
22/05/2022
|
Acharao
|
0204020WL0025711
|
Acharao
|
00078
|
CNRB0013254
|
1377
|
1377
|
Processed
|
05/06/2022
|
|
1978934494
|
|
Acharao
|
()
|
|
15
|
Peddapuram
|
AP-04-020-014-013/010981
()
|
0204020000NRG23220520220862119
|
22/05/2022
|
BRAMAM
|
0204020WL0025711
|
BRAMAM
|
00078
|
CNRB0013254
|
1377
|
1377
|
Processed
|
05/06/2022
|
|
1978934497
|
|
BRAMAM
|
()
|
|
16
|
Peddapuram
|
AP-04-020-014-013/011042
()
|
0204020000NRG23220520220862213
|
22/05/2022
|
navaratnam
|
0204020WL0025713
|
navaratnam
|
00078
|
CNRB0013254
|
450
|
450
|
Processed
|
05/06/2022
|
|
1978934493
|
|
navaratnam
|
()
|
|
17
|
Peddapuram
|
AP-04-020-014-013/011064
()
|
0204020000NRG23220520220862120
|
22/05/2022
|
rajababu
|
0204020WL0025711
|
rajababu
|
00078
|
CNRB0013254
|
1377
|
1377
|
Processed
|
05/06/2022
|
|
1978934492
|
|
rajababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7851
|
7851
|
|
|
|
|
|
|
|
|
18
|
Peddapuram
|
AP-04-020-015-014/010477
()
|
0204020000NRG23210520220857153
|
22/05/2022
|
Sattibabu
|
0204020WL0025630
|
Sattibabu
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
05/06/2022
|
|
1978934510
|
|
Sattibabu
|
()
|
|
19
|
Peddapuram
|
AP-04-020-015-014/010824
()
|
0204020000NRG23210520220857162
|
22/05/2022
|
kapavarapu Katamraju
|
0204020WL0025630
|
kapavarapu Katamraju
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
05/06/2022
|
|
1978934505
|
|
kapavarapu Katamraju
|
()
|
|
20
|
Peddapuram
|
AP-04-020-017-016/010126
()
|
0204020000NRG23220520220862381
|
22/05/2022
|
Lakshmi
|
0204020WL0025722
|
Lakshmi
|
00177
|
IOBA0000530
|
200
|
200
|
Processed
|
05/06/2022
|
|
1978934504
|
|
Lakshmi
|
()
|
|
21
|
Peddapuram
|
AP-04-020-017-016/010227
()
|
0204020000NRG23220520220862321
|
22/05/2022
|
Yesu
|
0204020WL0025721
|
Yesu
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
05/06/2022
|
|
1978934511
|
|
Yesu
|
()
|
|
22
|
Peddapuram
|
AP-04-020-017-016/010283
()
|
0204020000NRG23220520220862296
|
22/05/2022
|
Balakrishna
|
0204020WL0025720
|
Balakrishna
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
05/06/2022
|
|
1978934514
|
|
Balakrishna
|
()
|
|
23
|
Peddapuram
|
AP-04-020-017-016/010328
()
|
0204020000NRG23220520220862460
|
22/05/2022
|
Veeravenkatalakshmi
|
0204020WL0025724
|
Veeravenkatalakshmi
|
00177
|
IOBA0000530
|
691
|
691
|
Processed
|
05/06/2022
|
|
1978934500
|
|
Veeravenkatalakshmi
|
()
|
|
24
|
Peddapuram
|
AP-04-020-017-016/010440
()
|
0204020000NRG23220520220862300
|
22/05/2022
|
Nagababu
|
0204020WL0025720
|
Nagababu
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
05/06/2022
|
|
1978934512
|
|
Nagababu
|
()
|
|
25
|
Peddapuram
|
AP-04-020-017-016/010480
()
|
0204020000NRG23220520220862334
|
22/05/2022
|
Appalakonda
|
0204020WL0025721
|
Appalakonda
|
00177
|
IOBA0000530
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1978934507
|
|
Appalakonda
|
()
|
|
26
|
Peddapuram
|
AP-04-020-017-016/010515
()
|
0204020000NRG23220520220862303
|
22/05/2022
|
Bullamma
|
0204020WL0025720
|
Bullamma
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
05/06/2022
|
|
1978934513
|
|
Bullamma
|
()
|
|
27
|
Peddapuram
|
AP-04-020-017-016/010579
()
|
0204020000NRG23220520220862340
|
22/05/2022
|
Simhachalam
|
0204020WL0025721
|
Simhachalam
|
00177
|
IOBA0000530
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1978934499
|
|
Simhachalam
|
()
|
|
28
|
Peddapuram
|
AP-04-020-017-016/010627
()
|
0204020000NRG23220520220862394
|
22/05/2022
|
Nagamani
|
0204020WL0025722
|
Nagamani
|
00177
|
IOBA0000530
|
1202
|
1202
|
Processed
|
05/06/2022
|
|
1978934509
|
|
Nagamani
|
()
|
|
29
|
Peddapuram
|
AP-04-020-017-016/010842
()
|
0204020000NRG23220520220862402
|
22/05/2022
|
Jyothi
|
0204020WL0025722
|
Jyothi
|
00177
|
IOBA0000530
|
1202
|
1202
|
Processed
|
05/06/2022
|
|
1978934503
|
|
Jyothi
|
()
|
|
30
|
Peddapuram
|
AP-04-020-017-016/011002
()
|
0204020000NRG23220520220862409
|
22/05/2022
|
CHANTI
|
0204020WL0025722
|
CHANTI
|
00177
|
IOBA0000530
|
1202
|
1202
|
Processed
|
05/06/2022
|
|
1978934508
|
|
CHANTI
|
()
|
|
31
|
Peddapuram
|
AP-04-020-017-016/011102
()
|
0204020000NRG23220520220862411
|
22/05/2022
|
KRISHNAVENI
|
0204020WL0025722
|
KRISHNAVENI
|
00177
|
IOBA0000530
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1978934502
|
|
KRISHNAVENI
|
()
|
|
32
|
Peddapuram
|
AP-04-020-017-016/011161
()
|
0204020000NRG23220520220862480
|
22/05/2022
|
Seetamahalakshmi
|
0204020WL0025724
|
Seetamahalakshmi
|
00177
|
IOBA0000530
|
1381
|
1381
|
Processed
|
05/06/2022
|
|
1978934498
|
|
Seetamahalakshmi
|
()
|
|
33
|
Peddapuram
|
AP-04-020-017-016/011179
()
|
0204020000NRG23220520220862415
|
22/05/2022
|
Satyaveni
|
0204020WL0025722
|
Satyaveni
|
00177
|
IOBA0000530
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978934506
|
|
Satyaveni
|
()
|
|
34
|
Peddapuram
|
AP-04-020-017-016/011185
()
|
0204020000NRG23220520220862416
|
22/05/2022
|
niRmala
|
0204020WL0025722
|
niRmala
|
00177
|
IOBA0000530
|
1202
|
1202
|
Processed
|
05/06/2022
|
|
1978934501
|
|
niRmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19525
|
19525
|
|
|
|
|
|
|
|
|
35
|
Peddapuram
|
AP-04-020-016-015/010937
()
|
0204020000NRG23220520220862586
|
22/05/2022
|
ramanjaneyulu
|
0204020WL0025728
|
ramanjaneyulu
|
00227
|
KVBL0001428
|
911
|
911
|
Processed
|
05/06/2022
|
|
1978934518
|
|
ramanjaneyulu
|
()
|
|
36
|
Peddapuram
|
AP-04-020-020-021/010273
()
|
0204020000NRG23220520220860962
|
22/05/2022
|
Laxmi
|
0204020WL0025691
|
Laxmi
|
00227
|
KVBL0001428
|
1366
|
1366
|
Processed
|
05/06/2022
|
|
1978934517
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
37
|
Peddapuram
|
AP-04-020-002-002/010248
()
|
0204020000NRG23210520220858620
|
22/05/2022
|
Laxmanarao
|
0204020WL0025646
|
Laxmanarao
|
00415
|
SBIN0000789
|
697
|
697
|
Processed
|
05/06/2022
|
|
1978934519
|
|
MR DASARI LAKSHMANARAO
|
()
|
|
38
|
Peddapuram
|
AP-04-020-017-016/011160
()
|
0204020000NRG23220520220862479
|
22/05/2022
|
Chinnarao
|
0204020WL0025724
|
Chinnarao
|
00415
|
SBIN0000789
|
1381
|
1381
|
Processed
|
05/06/2022
|
|
1978934520
|
|
MR NALAM CHINNARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2078
|
2078
|
|
|
|
|
|
|
|
|
39
|
Peddapuram
|
AP-04-020-002-002/010164
()
|
0204020000NRG23210520220858536
|
22/05/2022
|
Prasad
|
0204020WL0025645
|
Prasad
|
00415
|
SBIN0000897
|
1462
|
1462
|
Processed
|
05/06/2022
|
|
1978934522
|
|
MR KADUGULA PRASAD
|
()
|
|
40
|
Peddapuram
|
AP-04-020-002-002/010187
()
|
0204020000NRG23210520220858544
|
22/05/2022
|
Raju
|
0204020WL0025645
|
Raju
|
00415
|
SBIN0000897
|
1462
|
1462
|
Processed
|
05/06/2022
|
|
1978934524
|
|
MR MOORA RAJU
|
()
|
|
41
|
Peddapuram
|
AP-04-020-015-014/010587
()
|
0204020000NRG23210520220857156
|
22/05/2022
|
Yerakayya
|
0204020WL0025630
|
Yerakayya
|
00415
|
SBIN0000897
|
1413
|
1413
|
Processed
|
05/06/2022
|
|
1978934526
|
|
MR UNDRU BHANU
|
()
|
|
42
|
Peddapuram
|
AP-04-020-016-015/010423
()
|
0204020000NRG23220520220862508
|
22/05/2022
|
Narayanamurthi
|
0204020WL0025725
|
Narayanamurthi
|
00415
|
SBIN0000897
|
921
|
921
|
Processed
|
05/06/2022
|
|
1978934523
|
|
MR MAGAPU NARAYANA MURTI
|
()
|
|
43
|
Peddapuram
|
AP-04-020-017-016/010008
()
|
0204020000NRG23220520220862356
|
22/05/2022
|
Devi
|
0204020WL0025722
|
Devi
|
00415
|
SBIN0000897
|
601
|
601
|
Processed
|
05/06/2022
|
|
1978934521
|
|
MRS SAMBATTULA DEVI
|
()
|
|
44
|
Peddapuram
|
AP-04-020-017-016/010231
()
|
0204020000NRG23220520220862454
|
22/05/2022
|
Bapiraju
|
0204020WL0025724
|
Bapiraju
|
00415
|
SBIN0000897
|
1381
|
1381
|
Processed
|
05/06/2022
|
|
1978934525
|
|
MR BAPI RAJU JATLA
|
()
|
|
45
|
Peddapuram
|
AP-04-020-020-020/020107
()
|
0204020000NRG23220520220860872
|
22/05/2022
|
Durga Rajju
|
0204020WL0025691
|
Durga Rajju
|
00415
|
SBIN0000897
|
1202
|
1202
|
Processed
|
05/06/2022
|
|
1978934527
|
|
MR KOTHA DURGA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8442
|
8442
|
|
|
|
|
|
|
|
|
46
|
Peddapuram
|
AP-04-020-020-021/010018
()
|
0204020000NRG23220520220860878
|
22/05/2022
|
Rambabu
|
0204020WL0025691
|
Rambabu
|
00415
|
SBIN0004719
|
1202
|
1202
|
Processed
|
05/06/2022
|
|
1978934532
|
|
MR AMARA RAMBABU
|
()
|
|
47
|
Peddapuram
|
AP-04-020-020-021/010157
()
|
0204020000NRG23220520220860895
|
22/05/2022
|
Venkanna
|
0204020WL0025691
|
Venkanna
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
05/06/2022
|
|
1978934536
|
|
MR MAILAVARAPU VENKANNA
|
()
|
|
48
|
Peddapuram
|
AP-04-020-020-021/010180
()
|
0204020000NRG23220520220860911
|
22/05/2022
|
Aswani
|
0204020WL0025691
|
Aswani
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
05/06/2022
|
|
1978934535
|
|
MS BORRA ASWANI
|
()
|
|
49
|
Peddapuram
|
AP-04-020-020-021/010219
()
|
0204020000NRG23220520220860937
|
22/05/2022
|
Suribabu
|
0204020WL0025691
|
Suribabu
|
00415
|
SBIN0004719
|
683
|
683
|
Processed
|
05/06/2022
|
|
1978934530
|
|
MRS KATTUBOYINA SURIBABU
|
()
|
|
50
|
Peddapuram
|
AP-04-020-020-021/010286
()
|
0204020000NRG23220520220860965
|
22/05/2022
|
Satyaveni
|
0204020WL0025691
|
Satyaveni
|
00415
|
SBIN0004719
|
1138
|
1138
|
Processed
|
05/06/2022
|
|
1978934533
|
|
MRS NEELAPALA SATYAVENI
|
()
|
|
51
|
Peddapuram
|
AP-04-020-020-021/010396
()
|
0204020000NRG23220520220860982
|
22/05/2022
|
Srinu
|
0204020WL0025691
|
Srinu
|
00415
|
SBIN0004719
|
1202
|
1202
|
Processed
|
05/06/2022
|
|
1978934529
|
|
MR DUVVA SRINU
|
()
|
|
52
|
Peddapuram
|
AP-04-020-020-021/010474
()
|
0204020000NRG23220520220860996
|
22/05/2022
|
Arjunudu
|
0204020WL0025691
|
Arjunudu
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
05/06/2022
|
|
1978934531
|
|
MR BARAGATI ARJUNUDU
|
()
|
|
53
|
Peddapuram
|
AP-04-020-020-021/010642
()
|
0204020000NRG23220520220861023
|
22/05/2022
|
Durga
|
0204020WL0025691
|
Durga
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
05/06/2022
|
|
1978934528
|
|
MRS TALARI DURGA WO NAGESWARA RAO
|
()
|
|
54
|
Peddapuram
|
AP-04-020-020-021/010948
()
|
0204020000NRG23220520220861061
|
22/05/2022
|
Mamatha
|
0204020WL0025691
|
Mamatha
|
00415
|
SBIN0004719
|
683
|
683
|
Processed
|
05/06/2022
|
|
1978934534
|
|
MRS PEDAPATI MAMATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10372
|
10372
|
|
|
|
|
|
|
|
|
55
|
Peddapuram
|
AP-04-020-016-015/010513
()
|
0204020000NRG23220520220862614
|
22/05/2022
|
bujjiyya
|
0204020WL0025729
|
bujjiyya
|
00468
|
UBIN0804282
|
1377
|
1377
|
Processed
|
06/06/2022
|
|
1978934542
|
|
bujjiyya
|
()
|
|
56
|
Peddapuram
|
AP-04-020-016-015/010813
()
|
0204020000NRG23220520220862582
|
22/05/2022
|
BUJJI
|
0204020WL0025728
|
BUJJI
|
00468
|
UBIN0804282
|
455
|
455
|
Processed
|
06/06/2022
|
|
1978934539
|
|
BUJJI
|
()
|
|
57
|
Peddapuram
|
AP-04-020-016-015/010850
()
|
0204020000NRG23220520220862620
|
22/05/2022
|
annaram
|
0204020WL0025729
|
annaram
|
00468
|
UBIN0804282
|
1377
|
1377
|
Processed
|
06/06/2022
|
|
1978934537
|
|
annaram
|
()
|
|
58
|
Peddapuram
|
AP-04-020-016-015/010924
()
|
0204020000NRG23220520220862568
|
22/05/2022
|
Ramalakshmi
|
0204020WL0025727
|
Ramalakshmi
|
00468
|
UBIN0804282
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
1978934540
|
|
Ramalakshmi
|
()
|
|
59
|
Peddapuram
|
AP-04-020-016-015/010948
()
|
0204020000NRG23220520220862531
|
22/05/2022
|
nageswararao
|
0204020WL0025725
|
nageswararao
|
00468
|
UBIN0804282
|
921
|
921
|
Processed
|
06/06/2022
|
|
1978934543
|
|
nageswararao
|
()
|
|
60
|
Peddapuram
|
AP-04-020-016-015/011004
()
|
0204020000NRG23220520220862533
|
22/05/2022
|
santi
|
0204020WL0025725
|
santi
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1978934538
|
|
santi
|
()
|
|
61
|
Peddapuram
|
AP-04-020-017-016/011155
()
|
0204020000NRG23220520220862308
|
22/05/2022
|
VEERALAKSHMI
|
0204020WL0025720
|
VEERALAKSHMI
|
00468
|
UBIN0804282
|
1149
|
1149
|
Processed
|
06/06/2022
|
|
1978934541
|
|
VEERALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7814
|
7814
|
|
|
|
|
|
|
|
|
62
|
Peddapuram
|
AP-04-020-010-009/010209
()
|
0204020000NRG23220520220868057
|
22/05/2022
|
NOOKAMMA
|
0204020WL0025815
|
NOOKAMMA
|
00468
|
UBIN0808334
|
903
|
903
|
Processed
|
06/06/2022
|
|
1978934558
|
|
NOOKAMMA
|
()
|
|
63
|
Peddapuram
|
AP-04-020-010-009/010316
()
|
0204020000NRG23220520220870758
|
22/05/2022
|
ANNAMSETTI VEERABABU
|
0204020WL0025867
|
ANNAMSETTI VEERABABU
|
00468
|
UBIN0808334
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1978934549
|
|
ANNAMSETTI VEERABABU
|
()
|
|
64
|
Peddapuram
|
AP-04-020-010-009/010321
()
|
0204020000NRG23220520220867961
|
22/05/2022
|
SIMMANNA
|
0204020WL0025813
|
SIMMANNA
|
00468
|
UBIN0808334
|
918
|
918
|
Processed
|
06/06/2022
|
|
1978934556
|
|
SIMMANNA
|
()
|
|
65
|
Peddapuram
|
AP-04-020-010-009/010322
()
|
0204020000NRG23220520220867963
|
22/05/2022
|
Bathina Chilakamma
|
0204020WL0025813
|
Bathina Chilakamma
|
00468
|
UBIN0808334
|
918
|
918
|
Processed
|
06/06/2022
|
|
1978934557
|
|
Bathina Chilakamma
|
()
|
|
66
|
Peddapuram
|
AP-04-020-010-009/010322
()
|
0204020000NRG23220520220867962
|
22/05/2022
|
BATTHINA ARJUNA
|
0204020WL0025813
|
BATTHINA ARJUNA
|
00468
|
UBIN0808334
|
918
|
918
|
Processed
|
06/06/2022
|
|
1978934563
|
|
BATTHINA ARJUNA
|
()
|
|
67
|
Peddapuram
|
AP-04-020-010-009/010331
()
|
0204020000NRG23220520220867971
|
22/05/2022
|
KATTA Simhachalam
|
0204020WL0025813
|
KATTA Simhachalam
|
00468
|
UBIN0808334
|
918
|
918
|
Processed
|
06/06/2022
|
|
1978934552
|
|
KATTA Simhachalam
|
()
|
|
68
|
Peddapuram
|
AP-04-020-010-009/010585
()
|
0204020000NRG23220520220870776
|
22/05/2022
|
Chakrarao
|
0204020WL0025867
|
Chakrarao
|
00468
|
UBIN0808334
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1978934551
|
|
Chakrarao
|
()
|
|
69
|
Peddapuram
|
AP-04-020-010-009/011220
()
|
0204020000NRG23220520220863427
|
22/05/2022
|
Lovaraju
|
0204020WL0025745
|
Lovaraju
|
00468
|
UBIN0808334
|
857
|
857
|
Processed
|
06/06/2022
|
|
1978934553
|
|
Lovaraju
|
()
|
|
70
|
Peddapuram
|
AP-04-020-010-009/011294
()
|
0204020000NRG23220520220870793
|
22/05/2022
|
SATYANARAYANA
|
0204020WL0025867
|
SATYANARAYANA
|
00468
|
UBIN0808334
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1978934548
|
|
SATYANARAYANA
|
()
|
|
71
|
Peddapuram
|
AP-04-020-010-009/011295
()
|
0204020000NRG23220520220870794
|
22/05/2022
|
SRINU
|
0204020WL0025867
|
SRINU
|
00468
|
UBIN0808334
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1978934565
|
|
SRINU
|
()
|
|
72
|
Peddapuram
|
AP-04-020-010-009/011314
()
|
0204020000NRG23220520220863434
|
22/05/2022
|
LAKSHMI
|
0204020WL0025745
|
LAKSHMI
|
00468
|
UBIN0808334
|
857
|
857
|
Processed
|
06/06/2022
|
|
1978934561
|
|
LAKSHMI
|
()
|
|
73
|
Peddapuram
|
AP-04-020-010-009/011314
()
|
0204020000NRG23220520220863433
|
22/05/2022
|
RAMBABU
|
0204020WL0025745
|
RAMBABU
|
00468
|
UBIN0808334
|
857
|
857
|
Processed
|
06/06/2022
|
|
1978934547
|
|
RAMBABU
|
()
|
|
74
|
Peddapuram
|
AP-04-020-010-009/011325
()
|
0204020000NRG23220520220870796
|
22/05/2022
|
RAM PRASAD
|
0204020WL0025867
|
RAM PRASAD
|
00468
|
UBIN0808334
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1978934560
|
|
RAM PRASAD
|
()
|
|
75
|
Peddapuram
|
AP-04-020-010-009/011327
()
|
0204020000NRG23220520220870797
|
22/05/2022
|
SAI KUMAR
|
0204020WL0025867
|
SAI KUMAR
|
00468
|
UBIN0808334
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1978934562
|
|
SAI KUMAR
|
()
|
|
76
|
Peddapuram
|
AP-04-020-010-009/011328
()
|
0204020000NRG23220520220863435
|
22/05/2022
|
MAHALAKSHMI
|
0204020WL0025745
|
MAHALAKSHMI
|
00468
|
UBIN0808334
|
857
|
857
|
Processed
|
06/06/2022
|
|
1978934554
|
|
MAHALAKSHMI
|
()
|
|
77
|
Peddapuram
|
AP-04-020-010-009/011329
()
|
0204020000NRG23220520220870798
|
22/05/2022
|
ADILAKSHMI
|
0204020WL0025867
|
ADILAKSHMI
|
00468
|
UBIN0808334
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1978934545
|
|
ADILAKSHMI
|
()
|
|
78
|
Peddapuram
|
AP-04-020-010-009/011334
()
|
0204020000NRG23220520220870799
|
22/05/2022
|
ARJIMANI
|
0204020WL0025867
|
ARJIMANI
|
00468
|
UBIN0808334
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1978934550
|
|
ARJIMANI
|
()
|
|
79
|
Peddapuram
|
AP-04-020-010-009/011339
()
|
0204020000NRG23220520220863436
|
22/05/2022
|
CHANDRARAO
|
0204020WL0025745
|
CHANDRARAO
|
00468
|
UBIN0808334
|
857
|
857
|
Processed
|
06/06/2022
|
|
1978934546
|
|
CHANDRARAO
|
()
|
|
80
|
Peddapuram
|
AP-04-020-010-009/011339
()
|
0204020000NRG23220520220863437
|
22/05/2022
|
VARALAKSHMI
|
0204020WL0025745
|
VARALAKSHMI
|
00468
|
UBIN0808334
|
857
|
857
|
Processed
|
06/06/2022
|
|
1978934564
|
|
VARALAKSHMI
|
()
|
|
81
|
Peddapuram
|
AP-04-020-010-009/011346
()
|
0204020000NRG23220520220870801
|
22/05/2022
|
ASHOK KUMAR
|
0204020WL0025867
|
ASHOK KUMAR
|
00468
|
UBIN0808334
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1978934559
|
|
ASHOK KUMAR
|
()
|
|
82
|
Peddapuram
|
AP-04-020-010-009/011346
()
|
0204020000NRG23220520220870800
|
22/05/2022
|
SUBBALAKSHMI
|
0204020WL0025867
|
SUBBALAKSHMI
|
00468
|
UBIN0808334
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1978934544
|
|
SUBBALAKSHMI
|
()
|
|
83
|
Peddapuram
|
AP-04-020-010-009/011347
()
|
0204020000NRG23220520220870802
|
22/05/2022
|
UMAMAHESWARI
|
0204020WL0025867
|
UMAMAHESWARI
|
00468
|
UBIN0808334
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1978934555
|
|
UMAMAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25392
|
25392
|
|
|
|
|
|
|
|
|
84
|
Peddapuram
|
AP-04-020-016-015/010948
()
|
0204020000NRG23220520220862532
|
22/05/2022
|
devi
|
0204020WL0025725
|
devi
|
00468
|
UBIN0808938
|
921
|
921
|
Processed
|
06/06/2022
|
|
1978934566
|
|
devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
85
|
Peddapuram
|
AP-04-020-020-020/020111
()
|
0204020000NRG23220520220860873
|
22/05/2022
|
Venkanna Dora
|
0204020WL0025691
|
Venkanna Dora
|
00468
|
UBIN0825875
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1978934567
|
|
Venkanna Dora
|
()
|
|
86
|
Peddapuram
|
AP-04-020-020-020/020183
()
|
0204020000NRG23220520220860875
|
22/05/2022
|
Kasi
|
0204020WL0025691
|
Kasi
|
00468
|
UBIN0825875
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1978934569
|
|
Kasi
|
()
|
|
87
|
Peddapuram
|
AP-04-020-020-021/011090
()
|
0204020000NRG23220520220861074
|
22/05/2022
|
Durgasrinu
|
0204020WL0025691
|
Durgasrinu
|
00468
|
UBIN0825875
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1978934568
|
|
Durgasrinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
88
|
Peddapuram
|
AP-04-020-002-002/010023
()
|
0204020000NRG23210520220858555
|
22/05/2022
|
Chodisetti Chakradhar
|
0204020WL0025646
|
Chodisetti Chakradhar
|
00468
|
UBIN0CG7110
|
696
|
696
|
Processed
|
05/06/2022
|
|
1978934577
|
|
CHODISETTI CHAKRARAO
|
()
|
|
89
|
Peddapuram
|
AP-04-020-002-002/010060
()
|
0204020000NRG23210520220858561
|
22/05/2022
|
Sodisetti Kannarao
|
0204020WL0025646
|
Sodisetti Kannarao
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
05/06/2022
|
|
1978934571
|
|
SODISATI KANARAO
|
()
|
|
90
|
Peddapuram
|
AP-04-020-002-002/010181
()
|
0204020000NRG23210520220858543
|
22/05/2022
|
Gulla Pedakamaraju
|
0204020WL0025645
|
Gulla Pedakamaraju
|
00468
|
UBIN0CG7110
|
1462
|
1462
|
Processed
|
05/06/2022
|
|
1978934574
|
|
GULLA PEDAKAMARAJU
|
()
|
|
91
|
Peddapuram
|
AP-04-020-002-002/010512
()
|
0204020000NRG23210520220858638
|
22/05/2022
|
Settybattula Lajaru
|
0204020WL0025646
|
Settybattula Lajaru
|
00468
|
UBIN0CG7110
|
1396
|
1396
|
Processed
|
05/06/2022
|
|
1978934573
|
|
SHETTIBATTULA LAJARU S O YESU
|
()
|
|
92
|
Peddapuram
|
AP-04-020-002-002/010874
()
|
0204020000NRG23210520220858661
|
22/05/2022
|
BEDAMPUDI DEVI
|
0204020WL0025646
|
BEDAMPUDI DEVI
|
00468
|
UBIN0CG7110
|
1463
|
1463
|
Processed
|
05/06/2022
|
|
1978934575
|
|
BEDAMPUDI DEVI
|
()
|
|
93
|
Peddapuram
|
AP-04-020-002-002/010876
()
|
0204020000NRG23210520220858662
|
22/05/2022
|
DAANARASI VASANTA
|
0204020WL0025646
|
DAANARASI VASANTA
|
00468
|
UBIN0CG7110
|
1628
|
1628
|
Processed
|
05/06/2022
|
|
1978934570
|
|
DAANARASI VASANTA
|
()
|
|
94
|
Peddapuram
|
AP-04-020-002-002/010887
()
|
0204020000NRG23210520220858666
|
22/05/2022
|
Chodisetti Abbai
|
0204020WL0025646
|
Chodisetti Abbai
|
00468
|
UBIN0CG7110
|
473
|
473
|
Processed
|
05/06/2022
|
|
1978934576
|
|
CHODISETTI ABBAI
|
()
|
|
95
|
Peddapuram
|
AP-04-020-002-002/011041
()
|
0204020000NRG23210520220858674
|
22/05/2022
|
Govidi CHINABULLI
|
0204020WL0025646
|
Govidi CHINABULLI
|
00468
|
UBIN0CG7110
|
1396
|
1396
|
Processed
|
05/06/2022
|
|
1978934572
|
|
GOVEDI CHINABULLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9907
|
9907
|
|
|
|
|
|
|
|
|
96
|
Peddapuram
|
AP-04-020-020-020/020139
()
|
0204020000NRG23220520220860874
|
22/05/2022
|
Srikakolapu Kamaraju
|
0204020WL0025691
|
Srikakolapu Kamaraju
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
05/06/2022
|
|
1978934515
|
|
Srikakolapu Kamaraju
|
()
|
|
97
|
Peddapuram
|
AP-04-020-020-021/010469
()
|
0204020000NRG23220520220860994
|
22/05/2022
|
Venkanna
|
0204020WL0025691
|
Venkanna
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
05/06/2022
|
|
1978934516
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1403
|
1403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110899
|
110899
|
|
|
|
|
|
|
|