|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Prathipadu
|
AP-04-010-012-031/010726
()
|
0204010000NRG23200520220817915
|
20/05/2022
|
Vaara Baalayya
|
0204010WL0024931
|
Vaara Baalayya
|
00168
|
ICIC0003072
|
1003
|
1003
|
Processed
|
30/05/2022
|
|
1700188259
|
|
Vaara Baalayya
|
()
|
|
2
|
Prathipadu
|
AP-04-010-012-031/011064
()
|
0204010000NRG23200520220817933
|
20/05/2022
|
Erudu Ratnam
|
0204010WL0024931
|
Erudu Ratnam
|
00168
|
ICIC0003072
|
1003
|
1003
|
Processed
|
30/05/2022
|
|
1700188263
|
|
Erudu Ratnam
|
()
|
|
3
|
Prathipadu
|
AP-04-010-012-031/012249
()
|
0204010000NRG23200520220814231
|
20/05/2022
|
R. Venkataramana
|
0204010WL0024890
|
R. Venkataramana
|
00168
|
ICIC0003072
|
855
|
855
|
Rejected
|
30/05/2022
|
|
1700188291
|
Account closed
|
|
|
|
4
|
Prathipadu
|
AP-04-010-012-031/012845
()
|
0204010000NRG23200520220814299
|
20/05/2022
|
srinu
|
0204010WL0024890
|
srinu
|
00168
|
ICIC0003072
|
854
|
854
|
Processed
|
30/05/2022
|
|
1700188258
|
|
srinu
|
()
|
|
5
|
Prathipadu
|
AP-04-010-012-031/012921
()
|
0204010000NRG23200520220814310
|
20/05/2022
|
gurrayamma
|
0204010WL0024890
|
gurrayamma
|
00168
|
ICIC0003072
|
638
|
638
|
Processed
|
30/05/2022
|
|
1700188261
|
|
gurrayamma
|
()
|
|
6
|
Prathipadu
|
AP-04-010-012-031/013004
()
|
0204010000NRG23200520220814316
|
20/05/2022
|
manikanta swami
|
0204010WL0024890
|
manikanta swami
|
00168
|
ICIC0003072
|
852
|
852
|
Processed
|
30/05/2022
|
|
1700188262
|
|
manikanta swami
|
()
|
|
7
|
Prathipadu
|
AP-04-010-012-031/013032
()
|
0204010000NRG23200520220818045
|
20/05/2022
|
nagamani
|
0204010WL0024931
|
nagamani
|
00168
|
ICIC0003072
|
1003
|
1003
|
Processed
|
30/05/2022
|
|
1700188260
|
|
nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6208
|
6208
|
|
|
|
|
|
|
|
|
8
|
Prathipadu
|
AP-04-010-009-027/010637
()
|
0204010000NRG23200520220820429
|
20/05/2022
|
Vinod babu
|
0204010WL0024967
|
Vinod babu
|
00176
|
IDIB000A164
|
960
|
960
|
Processed
|
30/05/2022
|
|
1700188264
|
|
Vinod babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
9
|
Prathipadu
|
AP-04-010-009-027/10659
()
|
0204010000NRG23200520220820447
|
20/05/2022
|
Gorla Ramana
|
0204010WL0024967
|
Gorla Ramana
|
00415
|
SBIN0002778
|
960
|
960
|
Processed
|
30/05/2022
|
|
1700188272
|
|
MR RAMANA GORLA
|
()
|
|
10
|
Prathipadu
|
AP-04-010-009-027/10659
()
|
0204010000NRG23200520220820448
|
20/05/2022
|
Gorla Varalakshmi
|
0204010WL0024967
|
Gorla Varalakshmi
|
00415
|
SBIN0002778
|
720
|
720
|
Processed
|
30/05/2022
|
|
1700188271
|
|
MS VARALAKSHMI GORLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
11
|
Prathipadu
|
AP-04-010-009-027/010089
()
|
0204010000NRG23200520220820221
|
20/05/2022
|
Lovaraju
|
0204010WL0024967
|
Lovaraju
|
00415
|
SBIN0014774
|
956
|
956
|
Processed
|
30/05/2022
|
|
1700188279
|
|
MR REKHA LOVARAJU
|
()
|
|
12
|
Prathipadu
|
AP-04-010-009-027/010116
()
|
0204010000NRG23200520220820254
|
20/05/2022
|
Nookalamma
|
0204010WL0024967
|
Nookalamma
|
00415
|
SBIN0014774
|
716
|
716
|
Processed
|
30/05/2022
|
|
1700188278
|
|
MRS KILLADI NOOKALAMMA
|
()
|
|
13
|
Prathipadu
|
AP-04-010-009-027/010230
()
|
0204010000NRG23200520220820302
|
20/05/2022
|
Ramana
|
0204010WL0024967
|
Ramana
|
00415
|
SBIN0014774
|
715
|
715
|
Processed
|
30/05/2022
|
|
1700188281
|
|
MR GULLA RAMANA
|
()
|
|
14
|
Prathipadu
|
AP-04-010-009-027/010351
()
|
0204010000NRG23200520220820364
|
20/05/2022
|
Sobanbabu
|
0204010WL0024967
|
Sobanbabu
|
00415
|
SBIN0014774
|
960
|
960
|
Processed
|
30/05/2022
|
|
1700188276
|
|
MR YADLA SOBHAN BABU
|
()
|
|
15
|
Prathipadu
|
AP-04-010-009-027/010569
()
|
0204010000NRG23200520220820397
|
20/05/2022
|
PothuRaju
|
0204010WL0024967
|
PothuRaju
|
00415
|
SBIN0014774
|
730
|
730
|
Processed
|
30/05/2022
|
|
1700188277
|
|
MR NELLI POTHU RAJU
|
()
|
|
16
|
Prathipadu
|
AP-04-010-009-027/010622
()
|
0204010000NRG23200520220817199
|
20/05/2022
|
rajamani
|
0204010WL0024919
|
rajamani
|
00415
|
SBIN0014774
|
719
|
719
|
Processed
|
30/05/2022
|
|
1700188283
|
|
MRS EERELLA RAJAMANI
|
()
|
|
17
|
Prathipadu
|
AP-04-010-009-027/010631
()
|
0204010000NRG23200520220820424
|
20/05/2022
|
Yesubabu
|
0204010WL0024967
|
Yesubabu
|
00415
|
SBIN0014774
|
960
|
960
|
Processed
|
30/05/2022
|
|
1700188275
|
|
MR KILLADI YESUBABU
|
()
|
|
18
|
Prathipadu
|
AP-04-010-009-027/010642
()
|
0204010000NRG23200520220820430
|
20/05/2022
|
Simhadri
|
0204010WL0024967
|
Simhadri
|
00415
|
SBIN0014774
|
960
|
960
|
Processed
|
30/05/2022
|
|
1700188280
|
|
MR ISARAPU SIMHADRI
|
()
|
|
19
|
Prathipadu
|
AP-04-010-009-027/010643
()
|
0204010000NRG23200520220820433
|
20/05/2022
|
Rani
|
0204010WL0024967
|
Rani
|
00415
|
SBIN0014774
|
960
|
960
|
Processed
|
30/05/2022
|
|
1700188274
|
|
MRS MURUKURTHI RANI
|
()
|
|
20
|
Prathipadu
|
AP-04-010-009-027/10665
()
|
0204010000NRG23200520220820451
|
20/05/2022
|
Durga prasad
|
0204010WL0024967
|
Durga prasad
|
00415
|
SBIN0014774
|
720
|
720
|
Processed
|
30/05/2022
|
|
1700188282
|
|
MR KAVILI DURGA PRASAD
|
()
|
|
21
|
Prathipadu
|
AP-04-010-020-040/13895
()
|
0204010000NRG23200520220817568
|
20/05/2022
|
KANURI APPANNABABU
|
0204010WL0024926
|
KANURI APPANNABABU
|
00415
|
SBIN0014774
|
768
|
768
|
Processed
|
30/05/2022
|
|
1700188273
|
|
MR APPANABABU KANURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
22
|
Prathipadu
|
AP-04-010-004-020/010058
()
|
0204010000NRG23200520220815844
|
20/05/2022
|
Rayudu Nagamani
|
0204010WL0024908
|
Rayudu Nagamani
|
00415
|
SBIN0020483
|
937
|
937
|
Processed
|
30/05/2022
|
|
1700188287
|
|
MS RAYUDU NAGAMANI
|
()
|
|
23
|
Prathipadu
|
AP-04-010-004-020/010184
()
|
0204010000NRG23200520220815880
|
20/05/2022
|
Ganesh
|
0204010WL0024908
|
Ganesh
|
00415
|
SBIN0020483
|
937
|
937
|
Processed
|
30/05/2022
|
|
1700188285
|
|
MR MATTAPARTHI GANESH
|
()
|
|
24
|
Prathipadu
|
AP-04-010-009-027/10648
()
|
0204010000NRG23200520220820438
|
20/05/2022
|
GOGADA NAVEEN
|
0204010WL0024967
|
GOGADA NAVEEN
|
00415
|
SBIN0020483
|
960
|
960
|
Processed
|
30/05/2022
|
|
1700188290
|
|
MR GOGADA NAVEEN
|
()
|
|
25
|
Prathipadu
|
AP-04-010-012-031/010195
()
|
0204010000NRG23200520220814041
|
20/05/2022
|
SUNKARA ABBAYI ANE BABJI
|
0204010WL0024890
|
SUNKARA ABBAYI ANE BABJI
|
00415
|
SBIN0020483
|
918
|
918
|
Processed
|
30/05/2022
|
|
1700188293
|
|
MR SUNKARA ABBI ANE BABJI ILLITRATE
|
()
|
|
26
|
Prathipadu
|
AP-04-010-012-031/010524
()
|
0204010000NRG23200520220814087
|
20/05/2022
|
Venkata Ramana
|
0204010WL0024890
|
Venkata Ramana
|
00415
|
SBIN0020483
|
918
|
918
|
Processed
|
30/05/2022
|
|
1700188289
|
|
MR CHANUBOINA VENKATA RAMANA
|
()
|
|
27
|
Prathipadu
|
AP-04-010-012-031/011326
()
|
0204010000NRG23200520220814189
|
20/05/2022
|
Kanchi Nageswararao
|
0204010WL0024890
|
Kanchi Nageswararao
|
00415
|
SBIN0020483
|
919
|
919
|
Processed
|
30/05/2022
|
|
1700188292
|
|
MR KANCHI NAGESWARARAO
|
()
|
|
28
|
Prathipadu
|
AP-04-010-012-031/012919
()
|
0204010000NRG23200520220814308
|
20/05/2022
|
naveen kumar
|
0204010WL0024890
|
naveen kumar
|
00415
|
SBIN0020483
|
851
|
851
|
Processed
|
30/05/2022
|
|
1700188284
|
|
MR KURRU NAVEEN KUMAR
|
()
|
|
29
|
Prathipadu
|
AP-04-010-012-031/13145
()
|
0204010000NRG23200520220814318
|
20/05/2022
|
SADANALA VENKATALAKSHMI
|
0204010WL0024890
|
SADANALA VENKATALAKSHMI
|
00415
|
SBIN0020483
|
855
|
855
|
Processed
|
30/05/2022
|
|
1700188288
|
|
MS SADANALA VENKATALAKSHMI
|
()
|
|
30
|
Prathipadu
|
AP-04-010-012-031/13145
()
|
0204010000NRG23200520220814317
|
20/05/2022
|
Sadhanala Nani
|
0204010WL0024890
|
Sadhanala Nani
|
00415
|
SBIN0020483
|
855
|
855
|
Processed
|
30/05/2022
|
|
1700188286
|
|
MR SADHANALA NANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8150
|
8150
|
|
|
|
|
|
|
|
|
31
|
Prathipadu
|
AP-04-010-012-031/010935
()
|
0204010000NRG23200520220814149
|
20/05/2022
|
Venkataramana
|
0204010WL0024890
|
Venkataramana
|
00415
|
SBIN0021387
|
918
|
918
|
Processed
|
30/05/2022
|
|
1700188296
|
|
MR VENKATARAMANA GURRALA
|
()
|
|
32
|
Prathipadu
|
AP-04-010-012-031/011446
()
|
0204010000NRG23200520220814198
|
20/05/2022
|
Chanuboyina Srinu
|
0204010WL0024890
|
Chanuboyina Srinu
|
00415
|
SBIN0021387
|
919
|
919
|
Processed
|
30/05/2022
|
|
1700188294
|
|
MR CHANUBOYINA SRINU
|
()
|
|
33
|
Prathipadu
|
AP-04-010-012-031/012796
()
|
0204010000NRG23200520220814294
|
20/05/2022
|
jagadeesh
|
0204010WL0024890
|
jagadeesh
|
00415
|
SBIN0021387
|
854
|
854
|
Processed
|
30/05/2022
|
|
1700188295
|
|
MR CHIKKALA JAGADEESH
|
()
|
|
34
|
Prathipadu
|
AP-04-010-012-031/012887
()
|
0204010000NRG23200520220814304
|
20/05/2022
|
Shiva Vishnu
|
0204010WL0024890
|
Shiva Vishnu
|
00415
|
SBIN0021387
|
854
|
854
|
Processed
|
30/05/2022
|
|
1700188297
|
|
MR SADHANALA SIVA VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3545
|
3545
|
|
|
|
|
|
|
|
|
35
|
Prathipadu
|
AP-04-010-012-031/012941
()
|
0204010000NRG23200520220814313
|
20/05/2022
|
babji
|
0204010WL0024890
|
babji
|
00468
|
UBIN0532860
|
852
|
852
|
Processed
|
30/05/2022
|
|
1700188298
|
|
babji
|
()
|
|
36
|
Prathipadu
|
AP-04-010-012-031/013060
()
|
0204010000NRG23200520220818046
|
20/05/2022
|
sattibabu
|
0204010WL0024931
|
sattibabu
|
00468
|
UBIN0532860
|
1003
|
1003
|
Processed
|
30/05/2022
|
|
1700188299
|
|
sattibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
37
|
Prathipadu
|
AP-04-010-012-031/010935
()
|
0204010000NRG23200520220814150
|
20/05/2022
|
Vekatalakshmi
|
0204010WL0024890
|
Vekatalakshmi
|
00468
|
UBIN0801011
|
918
|
918
|
Processed
|
30/05/2022
|
|
1700188301
|
|
Vekatalakshmi
|
()
|
|
38
|
Prathipadu
|
AP-04-010-012-031/13151
()
|
0204010000NRG23200520220814320
|
20/05/2022
|
Selamsetti Venkatalakshmi
|
0204010WL0024890
|
Selamsetti Venkatalakshmi
|
00468
|
UBIN0801011
|
855
|
855
|
Processed
|
30/05/2022
|
|
1700188302
|
|
Selamsetti Venkatalakshmi
|
()
|
|
39
|
Prathipadu
|
AP-04-010-012-031/13152
()
|
0204010000NRG23200520220814321
|
20/05/2022
|
Selamsetti Nookarathnam
|
0204010WL0024890
|
Selamsetti Nookarathnam
|
00468
|
UBIN0801011
|
855
|
855
|
Processed
|
30/05/2022
|
|
1700188300
|
|
Selamsetti Nookarathnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
40
|
Prathipadu
|
AP-04-010-012-031/010358
()
|
0204010000NRG23200520220817879
|
20/05/2022
|
Chintapalli Chandrarao
|
0204010WL0024931
|
Chintapalli Chandrarao
|
00468
|
UBIN0801194
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
1700188317
|
|
Chintapalli Chandrarao
|
()
|
|
41
|
Prathipadu
|
AP-04-010-012-031/010416
()
|
0204010000NRG23200520220817887
|
20/05/2022
|
Appayyamma
|
0204010WL0024931
|
Appayyamma
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
30/05/2022
|
|
1700188308
|
|
Appayyamma
|
()
|
|
42
|
Prathipadu
|
AP-04-010-012-031/010556
()
|
0204010000NRG23200520220814097
|
20/05/2022
|
Talupulayya
|
0204010WL0024890
|
Talupulayya
|
00468
|
UBIN0801194
|
919
|
919
|
Processed
|
30/05/2022
|
|
1700188321
|
|
Talupulayya
|
()
|
|
43
|
Prathipadu
|
AP-04-010-012-031/010864
()
|
0204010000NRG23200520220814134
|
20/05/2022
|
Doddipatla Chandrarao
|
0204010WL0024890
|
Doddipatla Chandrarao
|
00468
|
UBIN0801194
|
920
|
920
|
Processed
|
30/05/2022
|
|
1700188312
|
|
Doddipatla Chandrarao
|
()
|
|
44
|
Prathipadu
|
AP-04-010-012-031/011093
()
|
0204010000NRG23200520220817942
|
20/05/2022
|
Valluri Abbulu
|
0204010WL0024931
|
Valluri Abbulu
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
30/05/2022
|
|
1700188351
|
|
Valluri Abbulu
|
()
|
|
45
|
Prathipadu
|
AP-04-010-012-031/011923
()
|
0204010000NRG23200520220817993
|
20/05/2022
|
Lovakumari
|
0204010WL0024931
|
Lovakumari
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
30/05/2022
|
|
1700188313
|
|
Lovakumari
|
()
|
|
46
|
Prathipadu
|
AP-04-010-012-031/012182
()
|
0204010000NRG23200520220817998
|
20/05/2022
|
veerababu
|
0204010WL0024931
|
veerababu
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
30/05/2022
|
|
1700188322
|
|
veerababu
|
()
|
|
47
|
Prathipadu
|
AP-04-010-012-031/012508
()
|
0204010000NRG23200520220814264
|
20/05/2022
|
Martamma
|
0204010WL0024890
|
Martamma
|
00468
|
UBIN0801194
|
854
|
854
|
Processed
|
30/05/2022
|
|
1700188314
|
|
Martamma
|
()
|
|
48
|
Prathipadu
|
AP-04-010-012-031/012548
()
|
0204010000NRG23200520220814271
|
20/05/2022
|
shanthi
|
0204010WL0024890
|
shanthi
|
00468
|
UBIN0801194
|
854
|
854
|
Processed
|
30/05/2022
|
|
1700188340
|
|
shanthi
|
()
|
|
49
|
Prathipadu
|
AP-04-010-012-031/012726
()
|
0204010000NRG23200520220814287
|
20/05/2022
|
veera raghava
|
0204010WL0024890
|
veera raghava
|
00468
|
UBIN0801194
|
852
|
852
|
Processed
|
30/05/2022
|
|
1700188327
|
|
veera raghava
|
()
|
|
50
|
Prathipadu
|
AP-04-010-012-031/012778
()
|
0204010000NRG23200520220814291
|
20/05/2022
|
mani
|
0204010WL0024890
|
mani
|
00468
|
UBIN0801194
|
854
|
854
|
Processed
|
30/05/2022
|
|
1700188339
|
|
mani
|
()
|
|
51
|
Prathipadu
|
AP-04-010-012-031/012840
()
|
0204010000NRG23200520220818037
|
20/05/2022
|
shilar bee
|
0204010WL0024931
|
shilar bee
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
30/05/2022
|
|
1700188343
|
|
shilar bee
|
()
|
|
52
|
Prathipadu
|
AP-04-010-012-031/012845
()
|
0204010000NRG23200520220814300
|
20/05/2022
|
rajulamma
|
0204010WL0024890
|
rajulamma
|
00468
|
UBIN0801194
|
854
|
854
|
Processed
|
30/05/2022
|
|
1700188333
|
|
rajulamma
|
()
|
|
53
|
Prathipadu
|
AP-04-010-012-031/012846
()
|
0204010000NRG23200520220814301
|
20/05/2022
|
satyavayi
|
0204010WL0024890
|
satyavayi
|
00468
|
UBIN0801194
|
854
|
854
|
Processed
|
30/05/2022
|
|
1700188318
|
|
satyavayi
|
()
|
|
54
|
Prathipadu
|
AP-04-010-012-031/012864
()
|
0204010000NRG23200520220814303
|
20/05/2022
|
simhachalam
|
0204010WL0024890
|
simhachalam
|
00468
|
UBIN0801194
|
854
|
854
|
Processed
|
30/05/2022
|
|
1700188325
|
|
simhachalam
|
()
|
|
55
|
Prathipadu
|
AP-04-010-012-031/012887
()
|
0204010000NRG23200520220814305
|
20/05/2022
|
Nandeswari
|
0204010WL0024890
|
Nandeswari
|
00468
|
UBIN0801194
|
851
|
851
|
Processed
|
30/05/2022
|
|
1700188348
|
|
Nandeswari
|
()
|
|
56
|
Prathipadu
|
AP-04-010-012-031/012891
()
|
0204010000NRG23200520220814306
|
20/05/2022
|
nagamani
|
0204010WL0024890
|
nagamani
|
00468
|
UBIN0801194
|
851
|
851
|
Processed
|
30/05/2022
|
|
1700188306
|
|
nagamani
|
()
|
|
57
|
Prathipadu
|
AP-04-010-012-031/012907
()
|
0204010000NRG23200520220814307
|
20/05/2022
|
aruna
|
0204010WL0024890
|
aruna
|
00468
|
UBIN0801194
|
851
|
851
|
Processed
|
30/05/2022
|
|
1700188336
|
|
aruna
|
()
|
|
58
|
Prathipadu
|
AP-04-010-012-031/012920
()
|
0204010000NRG23200520220814309
|
20/05/2022
|
chakrarao
|
0204010WL0024890
|
chakrarao
|
00468
|
UBIN0801194
|
851
|
851
|
Processed
|
30/05/2022
|
|
1700188304
|
|
chakrarao
|
()
|
|
59
|
Prathipadu
|
AP-04-010-012-031/012929
()
|
0204010000NRG23200520220814311
|
20/05/2022
|
padmavathi
|
0204010WL0024890
|
padmavathi
|
00468
|
UBIN0801194
|
851
|
851
|
Processed
|
30/05/2022
|
|
1700188326
|
|
padmavathi
|
()
|
|
60
|
Prathipadu
|
AP-04-010-012-031/012937
()
|
0204010000NRG23200520220814312
|
20/05/2022
|
subbayamma
|
0204010WL0024890
|
subbayamma
|
00468
|
UBIN0801194
|
851
|
851
|
Processed
|
30/05/2022
|
|
1700188344
|
|
subbayamma
|
()
|
|
61
|
Prathipadu
|
AP-04-010-012-031/012945
()
|
0204010000NRG23200520220814314
|
20/05/2022
|
Narashima Murthy
|
0204010WL0024890
|
Narashima Murthy
|
00468
|
UBIN0801194
|
852
|
852
|
Processed
|
30/05/2022
|
|
1700188303
|
|
Narashima Murthy
|
()
|
|
62
|
Prathipadu
|
AP-04-010-012-031/012950
()
|
0204010000NRG23200520220818038
|
20/05/2022
|
chandrarao
|
0204010WL0024931
|
chandrarao
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
30/05/2022
|
|
1700188315
|
|
chandrarao
|
()
|
|
63
|
Prathipadu
|
AP-04-010-012-031/012978
()
|
0204010000NRG23200520220818040
|
20/05/2022
|
Ch.babji
|
0204010WL0024931
|
Ch.babji
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
30/05/2022
|
|
1700188352
|
|
Ch babji
|
()
|
|
64
|
Prathipadu
|
AP-04-010-012-031/012978
()
|
0204010000NRG23200520220818041
|
20/05/2022
|
madhuri
|
0204010WL0024931
|
madhuri
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
30/05/2022
|
|
1700188335
|
|
madhuri
|
()
|
|
65
|
Prathipadu
|
AP-04-010-012-031/013009
()
|
0204010000NRG23200520220818042
|
20/05/2022
|
malleswari
|
0204010WL0024931
|
malleswari
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
30/05/2022
|
|
1700188347
|
|
malleswari
|
()
|
|
66
|
Prathipadu
|
AP-04-010-012-031/013030
()
|
0204010000NRG23200520220818044
|
20/05/2022
|
satish
|
0204010WL0024931
|
satish
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
30/05/2022
|
|
1700188334
|
|
satish
|
()
|
|
67
|
Prathipadu
|
AP-04-010-012-031/013030
()
|
0204010000NRG23200520220818043
|
20/05/2022
|
suryavathi
|
0204010WL0024931
|
suryavathi
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
30/05/2022
|
|
1700188310
|
|
suryavathi
|
()
|
|
68
|
Prathipadu
|
AP-04-010-012-031/013073
()
|
0204010000NRG23200520220818047
|
20/05/2022
|
venkata sai ram
|
0204010WL0024931
|
venkata sai ram
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
30/05/2022
|
|
1700188345
|
|
venkata sai ram
|
()
|
|
69
|
Prathipadu
|
AP-04-010-012-031/13148
()
|
0204010000NRG23200520220814319
|
20/05/2022
|
Sadanala Appalakonda
|
0204010WL0024890
|
Sadanala Appalakonda
|
00468
|
UBIN0801194
|
855
|
855
|
Processed
|
30/05/2022
|
|
1700188342
|
|
Sadanala Appalakonda
|
()
|
|
70
|
Prathipadu
|
AP-04-010-020-040/010694
()
|
0204010000NRG23200520220817408
|
20/05/2022
|
Simhachalem
|
0204010WL0024926
|
Simhachalem
|
00468
|
UBIN0801194
|
511
|
511
|
Processed
|
30/05/2022
|
|
1700188331
|
|
Simhachalem
|
()
|
|
71
|
Prathipadu
|
AP-04-010-020-040/011458
()
|
0204010000NRG23200520220817464
|
20/05/2022
|
Akkamma
|
0204010WL0024926
|
Akkamma
|
00468
|
UBIN0801194
|
770
|
770
|
Processed
|
30/05/2022
|
|
1700188329
|
|
Akkamma
|
()
|
|
72
|
Prathipadu
|
AP-04-010-020-040/011803
()
|
0204010000NRG23200520220817473
|
20/05/2022
|
Varalakshmi
|
0204010WL0024926
|
Varalakshmi
|
00468
|
UBIN0801194
|
770
|
770
|
Processed
|
30/05/2022
|
|
1700188328
|
|
Varalakshmi
|
()
|
|
73
|
Prathipadu
|
AP-04-010-020-040/012459
()
|
0204010000NRG23200520220817495
|
20/05/2022
|
ramu
|
0204010WL0024926
|
ramu
|
00468
|
UBIN0801194
|
767
|
767
|
Processed
|
30/05/2022
|
|
1700188346
|
|
ramu
|
()
|
|
74
|
Prathipadu
|
AP-04-010-020-040/012625
()
|
0204010000NRG23200520220817506
|
20/05/2022
|
LOVA KUMARI
|
0204010WL0024926
|
LOVA KUMARI
|
00468
|
UBIN0801194
|
769
|
769
|
Processed
|
30/05/2022
|
|
1700188330
|
|
LOVA KUMARI
|
()
|
|
75
|
Prathipadu
|
AP-04-010-020-040/013259
()
|
0204010000NRG23200520220817546
|
20/05/2022
|
sri lakshmi
|
0204010WL0024926
|
sri lakshmi
|
00468
|
UBIN0801194
|
768
|
768
|
Processed
|
30/05/2022
|
|
1700188324
|
|
sri lakshmi
|
()
|
|
76
|
Prathipadu
|
AP-04-010-020-040/013492
()
|
0204010000NRG23200520220817555
|
20/05/2022
|
ludhiya
|
0204010WL0024926
|
ludhiya
|
00468
|
UBIN0801194
|
747
|
747
|
Processed
|
30/05/2022
|
|
1700188323
|
|
ludhiya
|
()
|
|
77
|
Prathipadu
|
AP-04-010-020-040/013623
()
|
0204010000NRG23200520220817556
|
20/05/2022
|
lakshmi devi
|
0204010WL0024926
|
lakshmi devi
|
00468
|
UBIN0801194
|
768
|
768
|
Processed
|
30/05/2022
|
|
1700188341
|
|
lakshmi devi
|
()
|
|
78
|
Prathipadu
|
AP-04-010-020-040/013675
()
|
0204010000NRG23200520220817557
|
20/05/2022
|
LAKSHMI
|
0204010WL0024926
|
LAKSHMI
|
00468
|
UBIN0801194
|
768
|
768
|
Processed
|
30/05/2022
|
|
1700188307
|
|
LAKSHMI
|
()
|
|
79
|
Prathipadu
|
AP-04-010-020-040/013687
()
|
0204010000NRG23200520220817558
|
20/05/2022
|
KANTHAM
|
0204010WL0024926
|
KANTHAM
|
00468
|
UBIN0801194
|
768
|
768
|
Processed
|
30/05/2022
|
|
1700188316
|
|
KANTHAM
|
()
|
|
80
|
Prathipadu
|
AP-04-010-020-040/13879
()
|
0204010000NRG23200520220817559
|
20/05/2022
|
PITTI AMMAJI
|
0204010WL0024926
|
PITTI AMMAJI
|
00468
|
UBIN0801194
|
768
|
768
|
Processed
|
30/05/2022
|
|
1700188309
|
|
PITTI AMMAJI
|
()
|
|
81
|
Prathipadu
|
AP-04-010-020-040/13879
()
|
0204010000NRG23200520220817560
|
20/05/2022
|
PITTI RAMBABU
|
0204010WL0024926
|
PITTI RAMBABU
|
00468
|
UBIN0801194
|
768
|
768
|
Processed
|
30/05/2022
|
|
1700188305
|
|
PITTI RAMBABU
|
()
|
|
82
|
Prathipadu
|
AP-04-010-020-040/13883
()
|
0204010000NRG23200520220817561
|
20/05/2022
|
JANAPAREDDI AMMAJI
|
0204010WL0024926
|
JANAPAREDDI AMMAJI
|
00468
|
UBIN0801194
|
768
|
768
|
Processed
|
30/05/2022
|
|
1700188320
|
|
JANAPAREDDI AMMAJI
|
()
|
|
83
|
Prathipadu
|
AP-04-010-020-040/13883
()
|
0204010000NRG23200520220817562
|
20/05/2022
|
JANAPAREDDI SRINU
|
0204010WL0024926
|
JANAPAREDDI SRINU
|
00468
|
UBIN0801194
|
768
|
768
|
Processed
|
30/05/2022
|
|
1700188311
|
|
JANAPAREDDI SRINU
|
()
|
|
84
|
Prathipadu
|
AP-04-010-020-040/13885
()
|
0204010000NRG23200520220817564
|
20/05/2022
|
VALLURI DURGA
|
0204010WL0024926
|
VALLURI DURGA
|
00468
|
UBIN0801194
|
768
|
768
|
Processed
|
30/05/2022
|
|
1700188338
|
|
VALLURI DURGA
|
()
|
|
85
|
Prathipadu
|
AP-04-010-020-040/13885
()
|
0204010000NRG23200520220817563
|
20/05/2022
|
VALLURI DURGAPRASAD
|
0204010WL0024926
|
VALLURI DURGAPRASAD
|
00468
|
UBIN0801194
|
768
|
768
|
Processed
|
30/05/2022
|
|
1700188350
|
|
VALLURI DURGAPRASAD
|
()
|
|
86
|
Prathipadu
|
AP-04-010-020-040/13887
()
|
0204010000NRG23200520220817565
|
20/05/2022
|
PALLA THAMMARAO
|
0204010WL0024926
|
PALLA THAMMARAO
|
00468
|
UBIN0801194
|
768
|
768
|
Processed
|
30/05/2022
|
|
1700188319
|
|
PALLA THAMMARAO
|
()
|
|
87
|
Prathipadu
|
AP-04-010-020-040/13888
()
|
0204010000NRG23200520220817566
|
20/05/2022
|
PITTI SIVA NARAYANA
|
0204010WL0024926
|
PITTI SIVA NARAYANA
|
00468
|
UBIN0801194
|
768
|
768
|
Processed
|
30/05/2022
|
|
1700188332
|
|
PITTI SIVA NARAYANA
|
()
|
|
88
|
Prathipadu
|
AP-04-010-020-040/13894
()
|
0204010000NRG23200520220817567
|
20/05/2022
|
SHAIK NAGUR
|
0204010WL0024926
|
SHAIK NAGUR
|
00468
|
UBIN0801194
|
768
|
768
|
Processed
|
30/05/2022
|
|
1700188349
|
|
SHAIK NAGUR
|
()
|
|
89
|
Prathipadu
|
AP-04-010-020-040/13895
()
|
0204010000NRG23200520220817569
|
20/05/2022
|
KANURI SATYA RAMYA
|
0204010WL0024926
|
KANURI SATYA RAMYA
|
00468
|
UBIN0801194
|
768
|
768
|
Processed
|
30/05/2022
|
|
1700188337
|
|
KANURI SATYA RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42750
|
42750
|
|
|
|
|
|
|
|
|
90
|
Prathipadu
|
AP-04-010-012-031/012781
()
|
0204010000NRG23200520220818032
|
20/05/2022
|
lovaraju
|
0204010WL0024931
|
lovaraju
|
00468
|
UBIN0801836
|
1003
|
1003
|
Processed
|
30/05/2022
|
|
1700188353
|
|
lovaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
91
|
Prathipadu
|
AP-04-010-009-027/010002
()
|
0204010000NRG23200520220820161
|
20/05/2022
|
Gangaraju
|
0204010WL0024967
|
Gangaraju
|
00468
|
UBIN0809675
|
717
|
717
|
Processed
|
30/05/2022
|
|
1700188354
|
|
Gangaraju
|
()
|
|
92
|
Prathipadu
|
AP-04-010-009-027/010012
()
|
0204010000NRG23200520220820170
|
20/05/2022
|
Suryakumari
|
0204010WL0024967
|
Suryakumari
|
00468
|
UBIN0809675
|
712
|
712
|
Processed
|
30/05/2022
|
|
1700188361
|
|
Suryakumari
|
()
|
|
93
|
Prathipadu
|
AP-04-010-009-027/010052
()
|
0204010000NRG23200520220820200
|
20/05/2022
|
Lokesh raju
|
0204010WL0024967
|
Lokesh raju
|
00468
|
UBIN0809675
|
717
|
717
|
Processed
|
30/05/2022
|
|
1700188374
|
|
Lokesh raju
|
()
|
|
94
|
Prathipadu
|
AP-04-010-009-027/010068
()
|
0204010000NRG23200520220820207
|
20/05/2022
|
Satyavathi
|
0204010WL0024967
|
Satyavathi
|
00468
|
UBIN0809675
|
715
|
715
|
Processed
|
30/05/2022
|
|
1700188362
|
|
Satyavathi
|
()
|
|
95
|
Prathipadu
|
AP-04-010-009-027/010123
()
|
0204010000NRG23200520220820259
|
20/05/2022
|
Booshanam
|
0204010WL0024967
|
Booshanam
|
00468
|
UBIN0809675
|
955
|
955
|
Processed
|
30/05/2022
|
|
1700188367
|
|
Booshanam
|
()
|
|
96
|
Prathipadu
|
AP-04-010-009-027/010231
()
|
0204010000NRG23200520220820304
|
20/05/2022
|
Chinna Ammula
|
0204010WL0024967
|
Chinna Ammula
|
00468
|
UBIN0809675
|
717
|
717
|
Processed
|
30/05/2022
|
|
1700188366
|
|
Chinna Ammula
|
()
|
|
97
|
Prathipadu
|
AP-04-010-009-027/010247
()
|
0204010000NRG23200520220817153
|
20/05/2022
|
Nukalamma
|
0204010WL0024919
|
Nukalamma
|
00468
|
UBIN0809675
|
719
|
719
|
Processed
|
30/05/2022
|
|
1700188357
|
|
Nukalamma
|
()
|
|
98
|
Prathipadu
|
AP-04-010-009-027/010328
()
|
0204010000NRG23200520220820351
|
20/05/2022
|
Mani
|
0204010WL0024967
|
Mani
|
00468
|
UBIN0809675
|
719
|
719
|
Processed
|
30/05/2022
|
|
1700188358
|
|
Mani
|
()
|
|
99
|
Prathipadu
|
AP-04-010-009-027/010335
()
|
0204010000NRG23200520220820356
|
20/05/2022
|
Nagamani
|
0204010WL0024967
|
Nagamani
|
00468
|
UBIN0809675
|
959
|
959
|
Processed
|
30/05/2022
|
|
1700188359
|
|
Nagamani
|
()
|
|
100
|
Prathipadu
|
AP-04-010-009-027/010388
()
|
0204010000NRG23200520220817173
|
20/05/2022
|
Subbalakshmi
|
0204010WL0024919
|
Subbalakshmi
|
00468
|
UBIN0809675
|
717
|
717
|
Processed
|
30/05/2022
|
|
1700188363
|
|
Subbalakshmi
|
()
|
|
101
|
Prathipadu
|
AP-04-010-009-027/010400
()
|
0204010000NRG23200520220817174
|
20/05/2022
|
Satyavati
|
0204010WL0024919
|
Satyavati
|
00468
|
UBIN0809675
|
717
|
717
|
Processed
|
30/05/2022
|
|
1700188360
|
|
Satyavati
|
()
|
|
102
|
Prathipadu
|
AP-04-010-009-027/010497
()
|
0204010000NRG23200520220817185
|
20/05/2022
|
Appalakonda
|
0204010WL0024919
|
Appalakonda
|
00468
|
UBIN0809675
|
717
|
717
|
Processed
|
30/05/2022
|
|
1700188369
|
|
Appalakonda
|
()
|
|
103
|
Prathipadu
|
AP-04-010-009-027/010524
()
|
0204010000NRG23200520220820392
|
20/05/2022
|
Murukurthi Savithri
|
0204010WL0024967
|
Murukurthi Savithri
|
00468
|
UBIN0809675
|
960
|
960
|
Processed
|
30/05/2022
|
|
1700188372
|
|
Murukurthi Savithri
|
()
|
|
104
|
Prathipadu
|
AP-04-010-009-027/010579
()
|
0204010000NRG23200520220817191
|
20/05/2022
|
Rajulamma
|
0204010WL0024919
|
Rajulamma
|
00468
|
UBIN0809675
|
717
|
717
|
Processed
|
30/05/2022
|
|
1700188370
|
|
Rajulamma
|
()
|
|
105
|
Prathipadu
|
AP-04-010-009-027/010615
()
|
0204010000NRG23200520220820415
|
20/05/2022
|
somaraju
|
0204010WL0024967
|
somaraju
|
00468
|
UBIN0809675
|
720
|
720
|
Processed
|
30/05/2022
|
|
1700188365
|
|
somaraju
|
()
|
|
106
|
Prathipadu
|
AP-04-010-009-027/010642
()
|
0204010000NRG23200520220820431
|
20/05/2022
|
Devi
|
0204010WL0024967
|
Devi
|
00468
|
UBIN0809675
|
960
|
960
|
Processed
|
30/05/2022
|
|
1700188375
|
|
Devi
|
()
|
|
107
|
Prathipadu
|
AP-04-010-009-027/010643
()
|
0204010000NRG23200520220820432
|
20/05/2022
|
Srinu
|
0204010WL0024967
|
Srinu
|
00468
|
UBIN0809675
|
960
|
960
|
Processed
|
30/05/2022
|
|
1700188373
|
|
Srinu
|
()
|
|
108
|
Prathipadu
|
AP-04-010-009-027/10648
()
|
0204010000NRG23200520220820437
|
20/05/2022
|
GOGADA VENKATA LAKSHMI
|
0204010WL0024967
|
GOGADA VENKATA LAKSHMI
|
00468
|
UBIN0809675
|
960
|
960
|
Processed
|
30/05/2022
|
|
1700188364
|
|
GOGADA VENKATA LAKSHMI
|
()
|
|
109
|
Prathipadu
|
AP-04-010-009-027/10650
()
|
0204010000NRG23200520220817201
|
20/05/2022
|
Kovvuri Lavanya
|
0204010WL0024919
|
Kovvuri Lavanya
|
00468
|
UBIN0809675
|
717
|
717
|
Processed
|
30/05/2022
|
|
1700188355
|
|
Kovvuri Lavanya
|
()
|
|
110
|
Prathipadu
|
AP-04-010-009-027/10651
()
|
0204010000NRG23200520220820440
|
20/05/2022
|
Gorla Appalaraju
|
0204010WL0024967
|
Gorla Appalaraju
|
00468
|
UBIN0809675
|
480
|
480
|
Processed
|
30/05/2022
|
|
1700188379
|
|
Gorla Appalaraju
|
()
|
|
111
|
Prathipadu
|
AP-04-010-009-027/10652
()
|
0204010000NRG23200520220820441
|
20/05/2022
|
Gogoda Acchanna
|
0204010WL0024967
|
Gogoda Acchanna
|
00468
|
UBIN0809675
|
720
|
720
|
Processed
|
30/05/2022
|
|
1700188378
|
|
Gogoda Acchanna
|
()
|
|
112
|
Prathipadu
|
AP-04-010-009-027/10655
()
|
0204010000NRG23200520220820444
|
20/05/2022
|
KORNI YESUBABU
|
0204010WL0024967
|
KORNI YESUBABU
|
00468
|
UBIN0809675
|
960
|
960
|
Processed
|
30/05/2022
|
|
1700188376
|
|
KORNI YESUBABU
|
()
|
|
113
|
Prathipadu
|
AP-04-010-009-027/10658
()
|
0204010000NRG23200520220820446
|
20/05/2022
|
Gogada Kondalarao
|
0204010WL0024967
|
Gogada Kondalarao
|
00468
|
UBIN0809675
|
720
|
720
|
Processed
|
30/05/2022
|
|
1700188377
|
|
Gogada Kondalarao
|
()
|
|
114
|
Prathipadu
|
AP-04-010-009-027/10660
()
|
0204010000NRG23200520220820449
|
20/05/2022
|
Aruna
|
0204010WL0024967
|
Aruna
|
00468
|
UBIN0809675
|
960
|
960
|
Processed
|
30/05/2022
|
|
1700188368
|
|
Aruna
|
()
|
|
115
|
Prathipadu
|
AP-04-010-009-027/10662
()
|
0204010000NRG23200520220820450
|
20/05/2022
|
Gorla Naga Simhachalam
|
0204010WL0024967
|
Gorla Naga Simhachalam
|
00468
|
UBIN0809675
|
960
|
960
|
Processed
|
30/05/2022
|
|
1700188356
|
|
Gorla Naga Simhachalam
|
()
|
|
116
|
Prathipadu
|
AP-04-010-009-027/10663
()
|
0204010000NRG23200520220817202
|
20/05/2022
|
Jartha Devi
|
0204010WL0024919
|
Jartha Devi
|
00468
|
UBIN0809675
|
717
|
717
|
Processed
|
30/05/2022
|
|
1700188371
|
|
Jartha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20592
|
20592
|
|
|
|
|
|
|
|
|
117
|
Prathipadu
|
AP-04-010-009-027/10647
()
|
0204010000NRG23200520220820435
|
20/05/2022
|
Gorla Appalaraju
|
0204010WL0024967
|
Gorla Appalaraju
|
00468
|
UBIN0CG7146
|
720
|
720
|
Processed
|
30/05/2022
|
|
1700188380
|
|
GORLA APPALARAJU
|
()
|
|
118
|
Prathipadu
|
AP-04-010-009-027/10647
()
|
0204010000NRG23200520220820436
|
20/05/2022
|
Gorla padma
|
0204010WL0024967
|
Gorla padma
|
00468
|
UBIN0CG7146
|
720
|
720
|
Processed
|
30/05/2022
|
|
1700188381
|
|
GORLA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
119
|
Prathipadu
|
AP-04-010-009-027/10649
()
|
0204010000NRG23200520220820439
|
20/05/2022
|
Yadla Mangadevi
|
0204010WL0024967
|
Yadla Mangadevi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/05/2022
|
|
1700188267
|
|
Yadla Mangadevi
|
()
|
|
120
|
Prathipadu
|
AP-04-010-009-027/10650
()
|
0204010000NRG23200520220817200
|
20/05/2022
|
Subbarao
|
0204010WL0024919
|
Subbarao
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
30/05/2022
|
|
1700188270
|
|
Subbarao
|
()
|
|
121
|
Prathipadu
|
AP-04-010-009-027/10652
()
|
0204010000NRG23200520220820442
|
20/05/2022
|
Gogada Satyaveni
|
0204010WL0024967
|
Gogada Satyaveni
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/05/2022
|
|
1700188266
|
|
Gogada Satyaveni
|
()
|
|
122
|
Prathipadu
|
AP-04-010-009-027/10653
()
|
0204010000NRG23200520220820443
|
20/05/2022
|
Gorla Rajubabu
|
0204010WL0024967
|
Gorla Rajubabu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/05/2022
|
|
1700188268
|
|
Gorla Rajubabu
|
()
|
|
123
|
Prathipadu
|
AP-04-010-009-027/10657
()
|
0204010000NRG23200520220820445
|
20/05/2022
|
Gandi Nukaraju
|
0204010WL0024967
|
Gandi Nukaraju
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
1700188269
|
|
Gandi Nukaraju
|
()
|
|
124
|
Prathipadu
|
AP-04-010-009-027/10666
()
|
0204010000NRG23200520220820452
|
20/05/2022
|
Rajubabu
|
0204010WL0024967
|
Rajubabu
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/05/2022
|
|
1700188265
|
|
Rajubabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5759
|
5759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105734
|
105734
|
|
|
|
|
|
|
|