|
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-04-010-013-032/010277
()
|
0204010000NRG23150620221831242
|
15/06/2022
|
Vasamsetti Nagababu
|
0204010WL0042022
|
Vasamsetti Nagababu
|
00168
|
ICIC0003072
|
813
|
813
|
Processed
|
26/07/2022
|
|
3339721862
|
|
Vasamsetti Nagababu
|
()
|
|
2
|
Prathipadu
|
AP-04-010-013-032/010300
()
|
0204010000NRG23150620221831250
|
15/06/2022
|
Kota Raju
|
0204010WL0042022
|
Kota Raju
|
00168
|
ICIC0003072
|
818
|
818
|
Processed
|
26/07/2022
|
|
3339721860
|
|
Kota Raju
|
()
|
|
3
|
Prathipadu
|
AP-04-010-013-032/010587
()
|
0204010000NRG23150620221831370
|
15/06/2022
|
Vasamsetti Lovaraju
|
0204010WL0042024
|
Vasamsetti Lovaraju
|
00168
|
ICIC0003072
|
818
|
818
|
Processed
|
26/07/2022
|
|
3339721861
|
|
Vasamsetti Lovaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2449
|
2449
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-006-029/11721
()
|
0204010000NRG23150620221827809
|
15/06/2022
|
Dasu Nagaganikki
|
0204010WL0041987
|
Dasu Nagaganikki
|
00415
|
SBIN0014774
|
692
|
692
|
Processed
|
26/07/2022
|
|
3339721877
|
|
MRS DASU NAGAGANIKKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-013-032/010236
()
|
0204010000NRG23150620221831225
|
15/06/2022
|
DURGA PRASAD
|
0204010WL0042022
|
DURGA PRASAD
|
00415
|
SBIN0020483
|
818
|
818
|
Processed
|
26/07/2022
|
|
3339721879
|
|
MR PALIKA DURGAPRASAD
|
()
|
|
6
|
Prathipadu
|
AP-04-010-013-032/011137
()
|
0204010000NRG23150620221831308
|
15/06/2022
|
Gurrayya
|
0204010WL0042022
|
Gurrayya
|
00415
|
SBIN0020483
|
814
|
814
|
Processed
|
26/07/2022
|
|
3339721881
|
|
MRS MUNASA GURRAYYA
|
()
|
|
7
|
Prathipadu
|
AP-04-010-013-032/011137
()
|
0204010000NRG23150620221831309
|
15/06/2022
|
Rajyalaskhmi
|
0204010WL0042022
|
Rajyalaskhmi
|
00415
|
SBIN0020483
|
814
|
814
|
Processed
|
26/07/2022
|
|
3339721882
|
|
MISS MUNASA RAJYALAKSHMI
|
()
|
|
8
|
Prathipadu
|
AP-04-010-013-032/011157
()
|
0204010000NRG23150620221831322
|
15/06/2022
|
NOOKRATNAM
|
0204010WL0042022
|
NOOKRATNAM
|
00415
|
SBIN0020483
|
813
|
813
|
Processed
|
26/07/2022
|
|
3339721880
|
|
MISS GEESALA NOOKARATHNAM
|
()
|
|
9
|
Prathipadu
|
AP-04-010-013-032/011186
()
|
0204010000NRG23150620221831332
|
15/06/2022
|
YESU BABU
|
0204010WL0042022
|
YESU BABU
|
00415
|
SBIN0020483
|
813
|
813
|
Processed
|
26/07/2022
|
|
3339721883
|
|
MR ADAPAA YESUBABU
|
()
|
|
10
|
Prathipadu
|
AP-04-010-013-032/011239
()
|
0204010000NRG23150620221831342
|
15/06/2022
|
sathyaveni
|
0204010WL0042022
|
sathyaveni
|
00415
|
SBIN0020483
|
813
|
813
|
Processed
|
26/07/2022
|
|
3339721884
|
|
MRS BARLA SATHYAVENI
|
()
|
|
11
|
Prathipadu
|
AP-04-010-013-032/011240
()
|
0204010000NRG23150620221831344
|
15/06/2022
|
RAMA LAKSHMI
|
0204010WL0042022
|
RAMA LAKSHMI
|
00415
|
SBIN0020483
|
813
|
813
|
Processed
|
26/07/2022
|
|
3339721878
|
|
MRS GUBBALA RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5698
|
5698
|
|
|
|
|
|
|
|
|
12
|
Prathipadu
|
AP-04-010-006-029/011438
()
|
0204010000NRG23150620221827763
|
15/06/2022
|
Devullu
|
0204010WL0041987
|
Devullu
|
00415
|
SBIN0021387
|
925
|
925
|
Processed
|
26/07/2022
|
|
3339721885
|
|
MR KOLLU DEVULU
|
()
|
|
13
|
Prathipadu
|
AP-04-010-013-032/011231
()
|
0204010000NRG23150620221831340
|
15/06/2022
|
siva
|
0204010WL0042022
|
siva
|
00415
|
SBIN0021387
|
813
|
813
|
Processed
|
26/07/2022
|
|
3339721909
|
|
MR SIVA GOLUSU
|
()
|
|
14
|
Prathipadu
|
AP-04-010-013-032/011247
()
|
0204010000NRG23150620221831346
|
15/06/2022
|
lakshmi
|
0204010WL0042022
|
lakshmi
|
00415
|
SBIN0021387
|
813
|
813
|
Processed
|
26/07/2022
|
|
3339721908
|
|
MRS LAKSHMI BUNGA
|
()
|
|
15
|
Prathipadu
|
AP-04-010-016-036/010277
()
|
0204010000NRG23150620221835254
|
15/06/2022
|
venkaTa lakShmi
|
0204010WL0042071
|
venkaTa lakShmi
|
00415
|
SBIN0021387
|
666
|
666
|
Processed
|
26/07/2022
|
|
3339721886
|
|
MISS MERA VENKATA LAKSHMI
|
()
|
|
16
|
Prathipadu
|
AP-04-010-016-036/010337
()
|
0204010000NRG23150620221835284
|
15/06/2022
|
Karthik Bollam
|
0204010WL0042071
|
Karthik Bollam
|
00415
|
SBIN0021387
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721899
|
|
MR KARTHIK BOLLAM
|
()
|
|
17
|
Prathipadu
|
AP-04-010-016-036/010349
()
|
0204010000NRG23150620221835290
|
15/06/2022
|
Boggu Venkatalakshmi
|
0204010WL0042071
|
Boggu Venkatalakshmi
|
00415
|
SBIN0021387
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721889
|
|
MRS BOGGU VENKATALAKSHMI
|
()
|
|
18
|
Prathipadu
|
AP-04-010-016-036/010430
()
|
0204010000NRG23150620221835367
|
15/06/2022
|
seemaraju
|
0204010WL0042071
|
seemaraju
|
00415
|
SBIN0021387
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721901
|
|
MR SEEMA RAJU MALLIREDDI
|
()
|
|
19
|
Prathipadu
|
AP-04-010-016-036/010459
()
|
0204010000NRG23150620221835380
|
15/06/2022
|
padma
|
0204010WL0042071
|
padma
|
00415
|
SBIN0021387
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721893
|
|
MRS PADMA MAARCHI
|
()
|
|
20
|
Prathipadu
|
AP-04-010-016-036/020107
()
|
0204010000NRG23150620221835428
|
15/06/2022
|
BARRULA BILA JYOTHI
|
0204010WL0042071
|
BARRULA BILA JYOTHI
|
00415
|
SBIN0021387
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721910
|
|
MISS BATTULA BILA JYOTHI
|
()
|
|
21
|
Prathipadu
|
AP-04-010-016-036/020107
()
|
0204010000NRG23150620221835429
|
15/06/2022
|
Satyaveni Bathula
|
0204010WL0042071
|
Satyaveni Bathula
|
00415
|
SBIN0021387
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721903
|
|
MR SATYAVENI BATHULA
|
()
|
|
22
|
Prathipadu
|
AP-04-010-016-036/020288
()
|
0204010000NRG23150620221835515
|
15/06/2022
|
sattar bibi
|
0204010WL0042071
|
sattar bibi
|
00415
|
SBIN0021387
|
893
|
893
|
Processed
|
26/07/2022
|
|
3339721907
|
|
MRS SATTAR BEE SHEK
|
()
|
|
23
|
Prathipadu
|
AP-04-010-016-036/020334
()
|
0204010000NRG23150620221835552
|
15/06/2022
|
ganni lakshmi
|
0204010WL0042071
|
ganni lakshmi
|
00415
|
SBIN0021387
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721905
|
|
MRS GANNI LAKSHMI ATIKE
|
()
|
|
24
|
Prathipadu
|
AP-04-010-016-036/20423
()
|
0204010000NRG23150620221835575
|
15/06/2022
|
SUJATHA CHITTHA
|
0204010WL0042071
|
SUJATHA CHITTHA
|
00415
|
SBIN0021387
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721904
|
|
MRS SUJATHA CHITTHA
|
()
|
|
25
|
Prathipadu
|
AP-04-010-016-036/20427
()
|
0204010000NRG23150620221835579
|
15/06/2022
|
ratnam tatavarthi
|
0204010WL0042071
|
ratnam tatavarthi
|
00415
|
SBIN0021387
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721887
|
|
MR RATNAM TATAVARTHI
|
()
|
|
26
|
Prathipadu
|
AP-04-010-016-036/20431
()
|
0204010000NRG23150620221835581
|
15/06/2022
|
tekumudi nagababu
|
0204010WL0042071
|
tekumudi nagababu
|
00415
|
SBIN0021387
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721911
|
|
MR TEKUMUDI NAGABABU
|
()
|
|
27
|
Prathipadu
|
AP-04-010-016-036/20442
()
|
0204010000NRG23150620221835586
|
15/06/2022
|
MERA BHANU
|
0204010WL0042071
|
MERA BHANU
|
00415
|
SBIN0021387
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721896
|
|
MR BHANU MERA
|
()
|
|
28
|
Prathipadu
|
AP-04-010-016-036/20445
()
|
0204010000NRG23150620221835588
|
15/06/2022
|
ARCHANA VARA
|
0204010WL0042071
|
ARCHANA VARA
|
00415
|
SBIN0021387
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721897
|
|
MRS ARCHANA VARA
|
()
|
|
29
|
Prathipadu
|
AP-04-010-016-036/20452
()
|
0204010000NRG23150620221835596
|
15/06/2022
|
Gangadhar Mera
|
0204010WL0042071
|
Gangadhar Mera
|
00415
|
SBIN0021387
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721892
|
|
MR GANGADHAR MERA
|
()
|
|
30
|
Prathipadu
|
AP-04-010-016-036/20471
()
|
0204010000NRG23150620221835605
|
15/06/2022
|
Surampudi Raghava
|
0204010WL0042071
|
Surampudi Raghava
|
00415
|
SBIN0021387
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721906
|
|
MRS RAGHAVA SURAMPUDI
|
()
|
|
31
|
Prathipadu
|
AP-04-010-016-036/20475
()
|
0204010000NRG23150620221835610
|
15/06/2022
|
Tekumui Chellarao
|
0204010WL0042071
|
Tekumui Chellarao
|
00415
|
SBIN0021387
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721890
|
|
MR TEKUMUDI CHELLARAO
|
()
|
|
32
|
Prathipadu
|
AP-04-010-016-036/20479
()
|
0204010000NRG23150620221835616
|
15/06/2022
|
Tekumudi Chandrababu Naidu
|
0204010WL0042071
|
Tekumudi Chandrababu Naidu
|
00415
|
SBIN0021387
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721900
|
|
MR TEKUMUDI CHNADRABABU
|
()
|
|
33
|
Prathipadu
|
AP-04-010-016-036/20479
()
|
0204010000NRG23150620221835615
|
15/06/2022
|
Tekumudi Lakshmi
|
0204010WL0042071
|
Tekumudi Lakshmi
|
00415
|
SBIN0021387
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721912
|
|
MRS TEKUMUDI LAKHSMI
|
()
|
|
34
|
Prathipadu
|
AP-04-010-016-036/20480
()
|
0204010000NRG23150620221835617
|
15/06/2022
|
Vasamsetti Suryanarayana
|
0204010WL0042071
|
Vasamsetti Suryanarayana
|
00415
|
SBIN0021387
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721888
|
|
MR VASAMSHETTI SURYANARAYANA
|
()
|
|
35
|
Prathipadu
|
AP-04-010-017-037/010187
()
|
0204010000NRG23150620221831917
|
15/06/2022
|
satish kumar
|
0204010WL0042036
|
satish kumar
|
00415
|
SBIN0021387
|
943
|
943
|
Processed
|
26/07/2022
|
|
3339721891
|
|
MR SATEESH KUMAR BHUSU
|
()
|
|
36
|
Prathipadu
|
AP-04-010-017-037/010297
()
|
0204010000NRG23150620221831947
|
15/06/2022
|
China Rajulu
|
0204010WL0042036
|
China Rajulu
|
00415
|
SBIN0021387
|
943
|
943
|
Processed
|
26/07/2022
|
|
3339721894
|
|
MR CHINNARAJULU GEDDADA
|
()
|
|
37
|
Prathipadu
|
AP-04-010-017-037/010870
()
|
0204010000NRG23150620221832085
|
15/06/2022
|
vinay kumar
|
0204010WL0042036
|
vinay kumar
|
00415
|
SBIN0021387
|
939
|
939
|
Processed
|
26/07/2022
|
|
3339721895
|
|
MASTER VINAY KUMAR GALI
|
()
|
|
38
|
Prathipadu
|
AP-04-010-017-037/011359
()
|
0204010000NRG23150620221832184
|
15/06/2022
|
Devakanta
|
0204010WL0042036
|
Devakanta
|
00415
|
SBIN0021387
|
937
|
937
|
Processed
|
26/07/2022
|
|
3339721898
|
|
MRS DEVAKANTHAM CHIKKALA
|
()
|
|
39
|
Prathipadu
|
AP-04-010-017-037/011544
()
|
0204010000NRG23150620221832200
|
15/06/2022
|
Chinna Ammayi
|
0204010WL0042036
|
Chinna Ammayi
|
00415
|
SBIN0021387
|
937
|
937
|
Processed
|
26/07/2022
|
|
3339721902
|
|
MRS CHINNA AMMAI BIRRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24775
|
24775
|
|
|
|
|
|
|
|
|
40
|
Prathipadu
|
AP-04-010-006-029/11722
()
|
0204010000NRG23150620221827811
|
15/06/2022
|
Marubudi Virababu
|
0204010WL0041987
|
Marubudi Virababu
|
00468
|
UBIN0532851
|
692
|
692
|
Processed
|
26/07/2022
|
|
3339721913
|
|
Marubudi Virababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
41
|
Prathipadu
|
AP-04-010-006-029/11718
()
|
0204010000NRG23150620221827808
|
15/06/2022
|
Nammi Srinu
|
0204010WL0041987
|
Nammi Srinu
|
00468
|
UBIN0532860
|
923
|
923
|
Processed
|
26/07/2022
|
|
3339721952
|
|
Nammi Srinu
|
()
|
|
42
|
Prathipadu
|
AP-04-010-013-032/010592
()
|
0204010000NRG23150620221831372
|
15/06/2022
|
Onum Lovababu
|
0204010WL0042024
|
Onum Lovababu
|
00468
|
UBIN0532860
|
818
|
818
|
Processed
|
26/07/2022
|
|
3339721923
|
|
Onum Lovababu
|
()
|
|
43
|
Prathipadu
|
AP-04-010-013-032/010685
()
|
0204010000NRG23150620221831190
|
15/06/2022
|
Satyavathi
|
0204010WL0042020
|
Satyavathi
|
00468
|
UBIN0532860
|
813
|
813
|
Processed
|
26/07/2022
|
|
3339721928
|
|
Satyavathi
|
()
|
|
44
|
Prathipadu
|
AP-04-010-013-032/011105
()
|
0204010000NRG23150620221831302
|
15/06/2022
|
lovaraju
|
0204010WL0042022
|
lovaraju
|
00468
|
UBIN0532860
|
813
|
813
|
Processed
|
26/07/2022
|
|
3339721987
|
|
lovaraju
|
()
|
|
45
|
Prathipadu
|
AP-04-010-013-032/011177
()
|
0204010000NRG23150620221831399
|
15/06/2022
|
NAGA LAKSHMI
|
0204010WL0042024
|
NAGA LAKSHMI
|
00468
|
UBIN0532860
|
818
|
818
|
Processed
|
26/07/2022
|
|
3339721964
|
|
NAGA LAKSHMI
|
()
|
|
46
|
Prathipadu
|
AP-04-010-013-032/011237
()
|
0204010000NRG23150620221831341
|
15/06/2022
|
Saran raj
|
0204010WL0042022
|
Saran raj
|
00468
|
UBIN0532860
|
813
|
813
|
Processed
|
26/07/2022
|
|
3339721940
|
|
Saran raj
|
()
|
|
47
|
Prathipadu
|
AP-04-010-013-032/11250
()
|
0204010000NRG23150620221831347
|
15/06/2022
|
Pilla Gowri Lakshmi
|
0204010WL0042022
|
Pilla Gowri Lakshmi
|
00468
|
UBIN0532860
|
813
|
813
|
Processed
|
26/07/2022
|
|
3339721948
|
|
Pilla Gowri Lakshmi
|
()
|
|
48
|
Prathipadu
|
AP-04-010-016-036/010073
()
|
0204010000NRG23150620221835231
|
15/06/2022
|
Venkataramana
|
0204010WL0042071
|
Venkataramana
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721914
|
|
Venkataramana
|
()
|
|
49
|
Prathipadu
|
AP-04-010-016-036/010319
()
|
0204010000NRG23150620221835275
|
15/06/2022
|
BATTULA SUJATHA
|
0204010WL0042071
|
BATTULA SUJATHA
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721946
|
|
BATTULA SUJATHA
|
()
|
|
50
|
Prathipadu
|
AP-04-010-016-036/010334
()
|
0204010000NRG23150620221835281
|
15/06/2022
|
durga devi prasad
|
0204010WL0042071
|
durga devi prasad
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721977
|
|
durga devi prasad
|
()
|
|
51
|
Prathipadu
|
AP-04-010-016-036/010374
()
|
0204010000NRG23150620221835312
|
15/06/2022
|
durga bhavani
|
0204010WL0042071
|
durga bhavani
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721937
|
|
durga bhavani
|
()
|
|
52
|
Prathipadu
|
AP-04-010-016-036/010393
()
|
0204010000NRG23150620221835327
|
15/06/2022
|
raj kumar
|
0204010WL0042071
|
raj kumar
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721944
|
|
raj kumar
|
()
|
|
53
|
Prathipadu
|
AP-04-010-016-036/010398
()
|
0204010000NRG23150620221835329
|
15/06/2022
|
Battula Divya
|
0204010WL0042071
|
Battula Divya
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721972
|
|
Battula Divya
|
()
|
|
54
|
Prathipadu
|
AP-04-010-016-036/010465
()
|
0204010000NRG23150620221835383
|
15/06/2022
|
Thatavarthi Kasi Annapurna
|
0204010WL0042071
|
Thatavarthi Kasi Annapurna
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721962
|
|
Thatavarthi Kasi Annapurna
|
()
|
|
55
|
Prathipadu
|
AP-04-010-016-036/011585
()
|
0204010000NRG23150620221835388
|
15/06/2022
|
Geesala Uma Maheswari
|
0204010WL0042071
|
Geesala Uma Maheswari
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721949
|
|
Geesala Uma Maheswari
|
()
|
|
56
|
Prathipadu
|
AP-04-010-016-036/020082
()
|
0204010000NRG23150620221835414
|
15/06/2022
|
nagamani
|
0204010WL0042071
|
nagamani
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721981
|
|
nagamani
|
()
|
|
57
|
Prathipadu
|
AP-04-010-016-036/020083
()
|
0204010000NRG23150620221835415
|
15/06/2022
|
marchi hema
|
0204010WL0042071
|
marchi hema
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721992
|
|
marchi hema
|
()
|
|
58
|
Prathipadu
|
AP-04-010-016-036/020140
()
|
0204010000NRG23150620221835438
|
15/06/2022
|
devudu
|
0204010WL0042071
|
devudu
|
00468
|
UBIN0532860
|
444
|
444
|
Processed
|
26/07/2022
|
|
3339721959
|
|
devudu
|
()
|
|
59
|
Prathipadu
|
AP-04-010-016-036/020205
()
|
0204010000NRG23150620221835459
|
15/06/2022
|
Kondi Satyaveni
|
0204010WL0042071
|
Kondi Satyaveni
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721922
|
|
Kondi Satyaveni
|
()
|
|
60
|
Prathipadu
|
AP-04-010-016-036/020215
()
|
0204010000NRG23150620221835464
|
15/06/2022
|
marchi suresh
|
0204010WL0042071
|
marchi suresh
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721971
|
|
marchi suresh
|
()
|
|
61
|
Prathipadu
|
AP-04-010-016-036/020227
()
|
0204010000NRG23150620221835472
|
15/06/2022
|
nageswar rao
|
0204010WL0042071
|
nageswar rao
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721973
|
|
nageswar rao
|
()
|
|
62
|
Prathipadu
|
AP-04-010-016-036/020273
()
|
0204010000NRG23150620221835505
|
15/06/2022
|
BULIPE VEERABABU
|
0204010WL0042071
|
BULIPE VEERABABU
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721930
|
|
BULIPE VEERABABU
|
()
|
|
63
|
Prathipadu
|
AP-04-010-016-036/020275
()
|
0204010000NRG23150620221835506
|
15/06/2022
|
MERA RENUKADEVI
|
0204010WL0042071
|
MERA RENUKADEVI
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721991
|
|
MERA RENUKADEVI
|
()
|
|
64
|
Prathipadu
|
AP-04-010-016-036/020323
()
|
0204010000NRG23150620221835544
|
15/06/2022
|
Atike Haresh
|
0204010WL0042071
|
Atike Haresh
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721951
|
|
Atike Haresh
|
()
|
|
65
|
Prathipadu
|
AP-04-010-016-036/020323
()
|
0204010000NRG23150620221835546
|
15/06/2022
|
Atike Suneetha
|
0204010WL0042071
|
Atike Suneetha
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721960
|
|
Atike Suneetha
|
()
|
|
66
|
Prathipadu
|
AP-04-010-016-036/020323
()
|
0204010000NRG23150620221835545
|
15/06/2022
|
Atike Veerababu
|
0204010WL0042071
|
Atike Veerababu
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721941
|
|
Atike Veerababu
|
()
|
|
67
|
Prathipadu
|
AP-04-010-016-036/020323
()
|
0204010000NRG23150620221835543
|
15/06/2022
|
baby
|
0204010WL0042071
|
baby
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721926
|
|
baby
|
()
|
|
68
|
Prathipadu
|
AP-04-010-016-036/020324
()
|
0204010000NRG23150620221835547
|
15/06/2022
|
sundaramma
|
0204010WL0042071
|
sundaramma
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721920
|
|
sundaramma
|
()
|
|
69
|
Prathipadu
|
AP-04-010-016-036/020326
()
|
0204010000NRG23150620221835548
|
15/06/2022
|
durga bhavani
|
0204010WL0042071
|
durga bhavani
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721954
|
|
durga bhavani
|
()
|
|
70
|
Prathipadu
|
AP-04-010-016-036/020329
()
|
0204010000NRG23150620221835550
|
15/06/2022
|
lovaraju
|
0204010WL0042071
|
lovaraju
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721942
|
|
lovaraju
|
()
|
|
71
|
Prathipadu
|
AP-04-010-016-036/020332
()
|
0204010000NRG23150620221835551
|
15/06/2022
|
naga divya
|
0204010WL0042071
|
naga divya
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721955
|
|
naga divya
|
()
|
|
72
|
Prathipadu
|
AP-04-010-016-036/020334
()
|
0204010000NRG23150620221835553
|
15/06/2022
|
nageswararao
|
0204010WL0042071
|
nageswararao
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721915
|
|
nageswararao
|
()
|
|
73
|
Prathipadu
|
AP-04-010-016-036/020342
()
|
0204010000NRG23150620221835554
|
15/06/2022
|
ravi
|
0204010WL0042071
|
ravi
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721974
|
|
ravi
|
()
|
|
74
|
Prathipadu
|
AP-04-010-016-036/020342
()
|
0204010000NRG23150620221835555
|
15/06/2022
|
talupullamma
|
0204010WL0042071
|
talupullamma
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721935
|
|
talupullamma
|
()
|
|
75
|
Prathipadu
|
AP-04-010-016-036/020358
()
|
0204010000NRG23150620221835556
|
15/06/2022
|
hari priya
|
0204010WL0042071
|
hari priya
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721961
|
|
hari priya
|
()
|
|
76
|
Prathipadu
|
AP-04-010-016-036/020360
()
|
0204010000NRG23150620221835558
|
15/06/2022
|
acharyula dora
|
0204010WL0042071
|
acharyula dora
|
00468
|
UBIN0532860
|
666
|
666
|
Processed
|
26/07/2022
|
|
3339721917
|
|
acharyula dora
|
()
|
|
77
|
Prathipadu
|
AP-04-010-016-036/020361
()
|
0204010000NRG23150620221835559
|
15/06/2022
|
kondababu
|
0204010WL0042071
|
kondababu
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721978
|
|
kondababu
|
()
|
|
78
|
Prathipadu
|
AP-04-010-016-036/020363
()
|
0204010000NRG23150620221835560
|
15/06/2022
|
mannibaabu
|
0204010WL0042071
|
mannibaabu
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721979
|
|
mannibaabu
|
()
|
|
79
|
Prathipadu
|
AP-04-010-016-036/020363
()
|
0204010000NRG23150620221835561
|
15/06/2022
|
rani
|
0204010WL0042071
|
rani
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721968
|
|
rani
|
()
|
|
80
|
Prathipadu
|
AP-04-010-016-036/020367
()
|
0204010000NRG23150620221835562
|
15/06/2022
|
veera bhadaram
|
0204010WL0042071
|
veera bhadaram
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721984
|
|
veera bhadaram
|
()
|
|
81
|
Prathipadu
|
AP-04-010-016-036/020368
()
|
0204010000NRG23150620221835563
|
15/06/2022
|
subrahmanyam
|
0204010WL0042071
|
subrahmanyam
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721969
|
|
subrahmanyam
|
()
|
|
82
|
Prathipadu
|
AP-04-010-016-036/020380
()
|
0204010000NRG23150620221835564
|
15/06/2022
|
jagadeeSh
|
0204010WL0042071
|
jagadeeSh
|
00468
|
UBIN0532860
|
666
|
666
|
Processed
|
26/07/2022
|
|
3339721927
|
|
jagadeeSh
|
()
|
|
83
|
Prathipadu
|
AP-04-010-016-036/020381
()
|
0204010000NRG23150620221835565
|
15/06/2022
|
prakaSh
|
0204010WL0042071
|
prakaSh
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721918
|
|
prakaSh
|
()
|
|
84
|
Prathipadu
|
AP-04-010-016-036/020381
()
|
0204010000NRG23150620221835567
|
15/06/2022
|
prudvi prasanna kumar
|
0204010WL0042071
|
prudvi prasanna kumar
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721945
|
|
prudvi prasanna kumar
|
()
|
|
85
|
Prathipadu
|
AP-04-010-016-036/20415
()
|
0204010000NRG23150620221835568
|
15/06/2022
|
Surampudi Nageswararao
|
0204010WL0042071
|
Surampudi Nageswararao
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721931
|
|
Surampudi Nageswararao
|
()
|
|
86
|
Prathipadu
|
AP-04-010-016-036/20415
()
|
0204010000NRG23150620221835569
|
15/06/2022
|
Surampudi Somannababu
|
0204010WL0042071
|
Surampudi Somannababu
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721933
|
|
Surampudi Somannababu
|
()
|
|
87
|
Prathipadu
|
AP-04-010-016-036/20416
()
|
0204010000NRG23150620221835570
|
15/06/2022
|
Dongala Kumari
|
0204010WL0042071
|
Dongala Kumari
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721938
|
|
Dongala Kumari
|
()
|
|
88
|
Prathipadu
|
AP-04-010-016-036/20421
()
|
0204010000NRG23150620221835572
|
15/06/2022
|
KAKARAPALLI GANGABHAVANI
|
0204010WL0042071
|
KAKARAPALLI GANGABHAVANI
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721967
|
|
KAKARAPALLI GANGABHAVANI
|
()
|
|
89
|
Prathipadu
|
AP-04-010-016-036/20421
()
|
0204010000NRG23150620221835571
|
15/06/2022
|
KAKARAPALLI VEERARAGHAVA
|
0204010WL0042071
|
KAKARAPALLI VEERARAGHAVA
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721943
|
|
KAKARAPALLI VEERARAGHAVA
|
()
|
|
90
|
Prathipadu
|
AP-04-010-016-036/20426
()
|
0204010000NRG23150620221835578
|
15/06/2022
|
muppidi appayamma
|
0204010WL0042071
|
muppidi appayamma
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721993
|
|
muppidi appayamma
|
()
|
|
91
|
Prathipadu
|
AP-04-010-016-036/20428
()
|
0204010000NRG23150620221835580
|
15/06/2022
|
surampudi siva ganesh
|
0204010WL0042071
|
surampudi siva ganesh
|
00468
|
UBIN0532860
|
666
|
666
|
Processed
|
26/07/2022
|
|
3339721957
|
|
surampudi siva ganesh
|
()
|
|
92
|
Prathipadu
|
AP-04-010-016-036/20435
()
|
0204010000NRG23150620221835583
|
15/06/2022
|
danka appayamma
|
0204010WL0042071
|
danka appayamma
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721924
|
|
danka appayamma
|
()
|
|
93
|
Prathipadu
|
AP-04-010-016-036/20438
()
|
0204010000NRG23150620221835584
|
15/06/2022
|
POTHURAJU SUBRAHMANYAM
|
0204010WL0042071
|
POTHURAJU SUBRAHMANYAM
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721963
|
|
POTHURAJU SUBRAHMANYAM
|
()
|
|
94
|
Prathipadu
|
AP-04-010-016-036/20440
()
|
0204010000NRG23150620221835585
|
15/06/2022
|
BATTULA VINOD KUMAR
|
0204010WL0042071
|
BATTULA VINOD KUMAR
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721950
|
|
BATTULA VINOD KUMAR
|
()
|
|
95
|
Prathipadu
|
AP-04-010-016-036/20444
()
|
0204010000NRG23150620221835587
|
15/06/2022
|
KANDIPUDI SUDHARANI
|
0204010WL0042071
|
KANDIPUDI SUDHARANI
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721956
|
|
KANDIPUDI SUDHARANI
|
()
|
|
96
|
Prathipadu
|
AP-04-010-016-036/20446
()
|
0204010000NRG23150620221835589
|
15/06/2022
|
BATTULA NERIYYA
|
0204010WL0042071
|
BATTULA NERIYYA
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721982
|
|
BATTULA NERIYYA
|
()
|
|
97
|
Prathipadu
|
AP-04-010-016-036/20447
()
|
0204010000NRG23150620221835590
|
15/06/2022
|
NOKKU GOWRIDEVI
|
0204010WL0042071
|
NOKKU GOWRIDEVI
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721965
|
|
NOKKU GOWRIDEVI
|
()
|
|
98
|
Prathipadu
|
AP-04-010-016-036/20448
()
|
0204010000NRG23150620221835591
|
15/06/2022
|
MANCHU SAGAR
|
0204010WL0042071
|
MANCHU SAGAR
|
00468
|
UBIN0532860
|
666
|
666
|
Processed
|
26/07/2022
|
|
3339721966
|
|
MANCHU SAGAR
|
()
|
|
99
|
Prathipadu
|
AP-04-010-016-036/20449
()
|
0204010000NRG23150620221835593
|
15/06/2022
|
MUPPIDI LOVAMMA
|
0204010WL0042071
|
MUPPIDI LOVAMMA
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721976
|
|
MUPPIDI LOVAMMA
|
()
|
|
100
|
Prathipadu
|
AP-04-010-016-036/20449
()
|
0204010000NRG23150620221835592
|
15/06/2022
|
MUPPIDI NAGESWARARAO
|
0204010WL0042071
|
MUPPIDI NAGESWARARAO
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721990
|
|
MUPPIDI NAGESWARARAO
|
()
|
|
101
|
Prathipadu
|
AP-04-010-016-036/20450
()
|
0204010000NRG23150620221835594
|
15/06/2022
|
TATAVARTI PAPA RATNAM
|
0204010WL0042071
|
TATAVARTI PAPA RATNAM
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721980
|
|
TATAVARTI PAPA RATNAM
|
()
|
|
102
|
Prathipadu
|
AP-04-010-016-036/20458
()
|
0204010000NRG23150620221835599
|
15/06/2022
|
Shake Satyavani
|
0204010WL0042071
|
Shake Satyavani
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721921
|
|
Shake Satyavani
|
()
|
|
103
|
Prathipadu
|
AP-04-010-016-036/20458
()
|
0204010000NRG23150620221835598
|
15/06/2022
|
Shek Ankashaheb
|
0204010WL0042071
|
Shek Ankashaheb
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721939
|
|
Shek Ankashaheb
|
()
|
|
104
|
Prathipadu
|
AP-04-010-016-036/20459
()
|
0204010000NRG23150620221835600
|
15/06/2022
|
Battula Srinu
|
0204010WL0042071
|
Battula Srinu
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721986
|
|
Battula Srinu
|
()
|
|
105
|
Prathipadu
|
AP-04-010-016-036/20469
()
|
0204010000NRG23150620221835602
|
15/06/2022
|
Chekka Rajulu
|
0204010WL0042071
|
Chekka Rajulu
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721929
|
|
Chekka Rajulu
|
()
|
|
106
|
Prathipadu
|
AP-04-010-016-036/20470
()
|
0204010000NRG23150620221835603
|
15/06/2022
|
Chekka Veeradurga
|
0204010WL0042071
|
Chekka Veeradurga
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721934
|
|
Chekka Veeradurga
|
()
|
|
107
|
Prathipadu
|
AP-04-010-016-036/20474
()
|
0204010000NRG23150620221835608
|
15/06/2022
|
Kondi Kondababu
|
0204010WL0042071
|
Kondi Kondababu
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721975
|
|
Kondi Kondababu
|
()
|
|
108
|
Prathipadu
|
AP-04-010-016-036/20476
()
|
0204010000NRG23150620221835611
|
15/06/2022
|
Penke Pushpa
|
0204010WL0042071
|
Penke Pushpa
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721970
|
|
Penke Pushpa
|
()
|
|
109
|
Prathipadu
|
AP-04-010-016-036/20477
()
|
0204010000NRG23150620221835613
|
15/06/2022
|
pettem lova
|
0204010WL0042071
|
pettem lova
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721947
|
|
pettem lova
|
()
|
|
110
|
Prathipadu
|
AP-04-010-016-036/20478
()
|
0204010000NRG23150620221835614
|
15/06/2022
|
Kasula Veeralakshmi
|
0204010WL0042071
|
Kasula Veeralakshmi
|
00468
|
UBIN0532860
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721936
|
|
Kasula Veeralakshmi
|
()
|
|
111
|
Prathipadu
|
AP-04-010-017-037/010338
()
|
0204010000NRG23150620221831969
|
15/06/2022
|
JYOTHI
|
0204010WL0042036
|
JYOTHI
|
00468
|
UBIN0532860
|
943
|
943
|
Processed
|
26/07/2022
|
|
3339721958
|
|
JYOTHI
|
()
|
|
112
|
Prathipadu
|
AP-04-010-017-037/010431
()
|
0204010000NRG23150620221831986
|
15/06/2022
|
mani
|
0204010WL0042036
|
mani
|
00468
|
UBIN0532860
|
937
|
937
|
Processed
|
26/07/2022
|
|
3339721932
|
|
mani
|
()
|
|
113
|
Prathipadu
|
AP-04-010-017-037/010459
()
|
0204010000NRG23150620221831999
|
15/06/2022
|
venkatesh
|
0204010WL0042036
|
venkatesh
|
00468
|
UBIN0532860
|
939
|
939
|
Processed
|
26/07/2022
|
|
3339721983
|
|
venkatesh
|
()
|
|
114
|
Prathipadu
|
AP-04-010-017-037/010463
()
|
0204010000NRG23150620221832001
|
15/06/2022
|
Krishana Murty
|
0204010WL0042036
|
Krishana Murty
|
00468
|
UBIN0532860
|
939
|
939
|
Processed
|
26/07/2022
|
|
3339721989
|
|
Krishana Murty
|
()
|
|
115
|
Prathipadu
|
AP-04-010-017-037/011096
()
|
0204010000NRG23150620221832160
|
15/06/2022
|
Suryanarayana
|
0204010WL0042036
|
Suryanarayana
|
00468
|
UBIN0532860
|
937
|
937
|
Processed
|
26/07/2022
|
|
3339721988
|
|
Suryanarayana
|
()
|
|
116
|
Prathipadu
|
AP-04-010-017-037/011261
()
|
0204010000NRG23150620221832173
|
15/06/2022
|
Aruna
|
0204010WL0042036
|
Aruna
|
00468
|
UBIN0532860
|
938
|
938
|
Processed
|
26/07/2022
|
|
3339721919
|
|
Aruna
|
()
|
|
117
|
Prathipadu
|
AP-04-010-017-037/011302
()
|
0204010000NRG23150620221832179
|
15/06/2022
|
Pallayya
|
0204010WL0042036
|
Pallayya
|
00468
|
UBIN0532860
|
937
|
937
|
Processed
|
26/07/2022
|
|
3339721925
|
|
Pallayya
|
()
|
|
118
|
Prathipadu
|
AP-04-010-017-037/011483
()
|
0204010000NRG23150620221832193
|
15/06/2022
|
Kakaka Sonia
|
0204010WL0042036
|
Kakaka Sonia
|
00468
|
UBIN0532860
|
938
|
938
|
Processed
|
26/07/2022
|
|
3339721985
|
|
Kakaka Sonia
|
()
|
|
119
|
Prathipadu
|
AP-04-010-017-037/011485
()
|
0204010000NRG23150620221832194
|
15/06/2022
|
veera venkata satya
|
0204010WL0042036
|
veera venkata satya
|
00468
|
UBIN0532860
|
938
|
938
|
Processed
|
26/07/2022
|
|
3339721953
|
|
veera venkata satya
|
()
|
|
120
|
Prathipadu
|
AP-04-010-017-037/011621
()
|
0204010000NRG23150620221832218
|
15/06/2022
|
Suryavati
|
0204010WL0042036
|
Suryavati
|
00468
|
UBIN0532860
|
937
|
937
|
Processed
|
26/07/2022
|
|
3339721916
|
|
Suryavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69748
|
69748
|
|
|
|
|
|
|
|
|
121
|
Prathipadu
|
AP-04-010-016-036/020381
()
|
0204010000NRG23150620221835566
|
15/06/2022
|
subhoSh kumaar
|
0204010WL0042071
|
subhoSh kumaar
|
00468
|
UBIN0801194
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721994
|
|
subhoSh kumaar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
887
|
887
|
|
|
|
|
|
|
|
|
122
|
Prathipadu
|
AP-04-010-017-037/010657
()
|
0204010000NRG23150620221832033
|
15/06/2022
|
Indira
|
0204010WL0042036
|
Indira
|
00468
|
UBIN0804321
|
939
|
939
|
Rejected
|
19/08/2022
|
|
N06220200E2E71
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
123
|
Prathipadu
|
AP-04-010-016-036/020358
()
|
0204010000NRG23150620221835557
|
15/06/2022
|
rambabu
|
0204010WL0042071
|
rambabu
|
00468
|
UBIN0804657
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339721996
|
|
rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
887
|
887
|
|
|
|
|
|
|
|
|
124
|
Prathipadu
|
AP-04-010-006-029/010024
()
|
0204010000NRG23150620221827627
|
15/06/2022
|
Simhachalam
|
0204010WL0041987
|
Simhachalam
|
00468
|
UBIN0809675
|
692
|
692
|
Processed
|
26/07/2022
|
|
3339721999
|
|
Simhachalam
|
()
|
|
125
|
Prathipadu
|
AP-04-010-006-029/010175
()
|
0204010000NRG23150620221827658
|
15/06/2022
|
Jayamma
|
0204010WL0041987
|
Jayamma
|
00468
|
UBIN0809675
|
692
|
692
|
Processed
|
26/07/2022
|
|
3339722003
|
|
Jayamma
|
()
|
|
126
|
Prathipadu
|
AP-04-010-006-029/010182
()
|
0204010000NRG23150620221827664
|
15/06/2022
|
Bebi
|
0204010WL0041987
|
Bebi
|
00468
|
UBIN0809675
|
692
|
692
|
Processed
|
26/07/2022
|
|
3339722000
|
|
Bebi
|
()
|
|
127
|
Prathipadu
|
AP-04-010-006-029/010254
()
|
0204010000NRG23150620221827682
|
15/06/2022
|
Mariyamma
|
0204010WL0041987
|
Mariyamma
|
00468
|
UBIN0809675
|
692
|
692
|
Processed
|
26/07/2022
|
|
3339722002
|
|
Mariyamma
|
()
|
|
128
|
Prathipadu
|
AP-04-010-006-029/011313
()
|
0204010000NRG23150620221827742
|
15/06/2022
|
Arjun
|
0204010WL0041987
|
Arjun
|
00468
|
UBIN0809675
|
693
|
693
|
Processed
|
26/07/2022
|
|
3339722005
|
|
Arjun
|
()
|
|
129
|
Prathipadu
|
AP-04-010-006-029/011344
()
|
0204010000NRG23150620221827746
|
15/06/2022
|
Lovalakshmi
|
0204010WL0041987
|
Lovalakshmi
|
00468
|
UBIN0809675
|
924
|
924
|
Processed
|
26/07/2022
|
|
3339721997
|
|
Lovalakshmi
|
()
|
|
130
|
Prathipadu
|
AP-04-010-006-029/011549
()
|
0204010000NRG23150620221827778
|
15/06/2022
|
SRINU
|
0204010WL0041987
|
SRINU
|
00468
|
UBIN0809675
|
923
|
923
|
Processed
|
26/07/2022
|
|
3339722004
|
|
SRINU
|
()
|
|
131
|
Prathipadu
|
AP-04-010-006-029/011606
()
|
0204010000NRG23150620221827786
|
15/06/2022
|
Devi
|
0204010WL0041987
|
Devi
|
00468
|
UBIN0809675
|
925
|
925
|
Processed
|
26/07/2022
|
|
3339721998
|
|
Devi
|
()
|
|
132
|
Prathipadu
|
AP-04-010-006-029/011686
()
|
0204010000NRG23150620221827797
|
15/06/2022
|
LAXMI
|
0204010WL0041987
|
LAXMI
|
00468
|
UBIN0809675
|
693
|
693
|
Processed
|
26/07/2022
|
|
3339722001
|
|
LAXMI
|
()
|
|
133
|
Prathipadu
|
AP-04-010-006-029/011703
()
|
0204010000NRG23150620221827798
|
15/06/2022
|
AMMAJI
|
0204010WL0041987
|
AMMAJI
|
00468
|
UBIN0809675
|
924
|
924
|
Processed
|
26/07/2022
|
|
3339722013
|
|
AMMAJI
|
()
|
|
134
|
Prathipadu
|
AP-04-010-006-029/011703
()
|
0204010000NRG23150620221827799
|
15/06/2022
|
SURIBABU
|
0204010WL0041987
|
SURIBABU
|
00468
|
UBIN0809675
|
924
|
924
|
Processed
|
26/07/2022
|
|
3339722007
|
|
SURIBABU
|
()
|
|
135
|
Prathipadu
|
AP-04-010-006-029/11707
()
|
0204010000NRG23150620221827800
|
15/06/2022
|
BUDDALA DURGA
|
0204010WL0041987
|
BUDDALA DURGA
|
00468
|
UBIN0809675
|
924
|
924
|
Processed
|
26/07/2022
|
|
3339722009
|
|
BUDDALA DURGA
|
()
|
|
136
|
Prathipadu
|
AP-04-010-006-029/11707
()
|
0204010000NRG23150620221827801
|
15/06/2022
|
BUDDALA LOVARAJU
|
0204010WL0041987
|
BUDDALA LOVARAJU
|
00468
|
UBIN0809675
|
924
|
924
|
Processed
|
26/07/2022
|
|
3339722015
|
|
BUDDALA LOVARAJU
|
()
|
|
137
|
Prathipadu
|
AP-04-010-006-029/11710
()
|
0204010000NRG23150620221827803
|
15/06/2022
|
MAMIDI DURGA
|
0204010WL0041987
|
MAMIDI DURGA
|
00468
|
UBIN0809675
|
924
|
924
|
Processed
|
26/07/2022
|
|
3339722006
|
|
MAMIDI DURGA
|
()
|
|
138
|
Prathipadu
|
AP-04-010-006-029/11710
()
|
0204010000NRG23150620221827802
|
15/06/2022
|
MAMIDI SIVA
|
0204010WL0041987
|
MAMIDI SIVA
|
00468
|
UBIN0809675
|
924
|
924
|
Processed
|
26/07/2022
|
|
3339722011
|
|
MAMIDI SIVA
|
()
|
|
139
|
Prathipadu
|
AP-04-010-006-029/11714
()
|
0204010000NRG23150620221827804
|
15/06/2022
|
BUDDALA KUSARAJU
|
0204010WL0041987
|
BUDDALA KUSARAJU
|
00468
|
UBIN0809675
|
924
|
924
|
Processed
|
26/07/2022
|
|
3339722016
|
|
BUDDALA KUSARAJU
|
()
|
|
140
|
Prathipadu
|
AP-04-010-006-029/11714
()
|
0204010000NRG23150620221827805
|
15/06/2022
|
BUDDALA NAGADURGA
|
0204010WL0041987
|
BUDDALA NAGADURGA
|
00468
|
UBIN0809675
|
923
|
923
|
Processed
|
26/07/2022
|
|
3339722014
|
|
BUDDALA NAGADURGA
|
()
|
|
141
|
Prathipadu
|
AP-04-010-006-029/11715
()
|
0204010000NRG23150620221827806
|
15/06/2022
|
MOLLI VEERA VENKATA RAMANA
|
0204010WL0041987
|
MOLLI VEERA VENKATA RAMANA
|
00468
|
UBIN0809675
|
923
|
923
|
Processed
|
26/07/2022
|
|
3339722008
|
|
MOLLI VEERA VENKATA RAMANA
|
()
|
|
142
|
Prathipadu
|
AP-04-010-006-029/11718
()
|
0204010000NRG23150620221827807
|
15/06/2022
|
Nammi Durga
|
0204010WL0041987
|
Nammi Durga
|
00468
|
UBIN0809675
|
923
|
923
|
Processed
|
26/07/2022
|
|
3339722010
|
|
Nammi Durga
|
()
|
|
143
|
Prathipadu
|
AP-04-010-006-029/11722
()
|
0204010000NRG23150620221827810
|
15/06/2022
|
Marubuddi Sheshulamma
|
0204010WL0041987
|
Marubuddi Sheshulamma
|
00468
|
UBIN0809675
|
692
|
692
|
Processed
|
26/07/2022
|
|
3339722012
|
|
Marubuddi Sheshulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16855
|
16855
|
|
|
|
|
|
|
|
|
144
|
Prathipadu
|
AP-04-010-016-036/010352
()
|
0204010000NRG23150620221835296
|
15/06/2022
|
Lakshmi
|
0204010WL0042071
|
Lakshmi
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
27/07/2022
|
|
3339721871
|
|
Lakshmi
|
()
|
|
145
|
Prathipadu
|
AP-04-010-016-036/020078
()
|
0204010000NRG23150620221835407
|
15/06/2022
|
Raghava
|
0204010WL0042071
|
Raghava
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
27/07/2022
|
|
3339721869
|
|
Raghava
|
()
|
|
146
|
Prathipadu
|
AP-04-010-016-036/020101
()
|
0204010000NRG23150620221835424
|
15/06/2022
|
Gopi
|
0204010WL0042071
|
Gopi
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
27/07/2022
|
|
3339721870
|
|
Gopi
|
()
|
|
147
|
Prathipadu
|
AP-04-010-016-036/020172
()
|
0204010000NRG23150620221835445
|
15/06/2022
|
Suribabu
|
0204010WL0042071
|
Suribabu
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
27/07/2022
|
|
3339721863
|
|
Suribabu
|
()
|
|
148
|
Prathipadu
|
AP-04-010-016-036/020328
()
|
0204010000NRG23150620221835549
|
15/06/2022
|
elisha
|
0204010WL0042071
|
elisha
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
27/07/2022
|
|
3339721867
|
|
elisha
|
()
|
|
149
|
Prathipadu
|
AP-04-010-016-036/20422
()
|
0204010000NRG23150620221835573
|
15/06/2022
|
CHITTHA EESWARUDU
|
0204010WL0042071
|
CHITTHA EESWARUDU
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
27/07/2022
|
|
3339721865
|
|
CHITTHA EESWARUDU
|
()
|
|
150
|
Prathipadu
|
AP-04-010-016-036/20423
()
|
0204010000NRG23150620221835574
|
15/06/2022
|
CHITTHA VEERABABU
|
0204010WL0042071
|
CHITTHA VEERABABU
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
27/07/2022
|
|
3339721864
|
|
CHITTHA VEERABABU
|
()
|
|
151
|
Prathipadu
|
AP-04-010-016-036/20424
()
|
0204010000NRG23150620221835577
|
15/06/2022
|
Kotnala Mariya
|
0204010WL0042071
|
Kotnala Mariya
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
27/07/2022
|
|
3339721868
|
|
Kotnala Mariya
|
()
|
|
152
|
Prathipadu
|
AP-04-010-016-036/20424
()
|
0204010000NRG23150620221835576
|
15/06/2022
|
Kotnala Satyanarayana
|
0204010WL0042071
|
Kotnala Satyanarayana
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
27/07/2022
|
|
3339721866
|
|
Kotnala Satyanarayana
|
()
|
|
153
|
Prathipadu
|
AP-04-010-016-036/20432
()
|
0204010000NRG23150620221835582
|
15/06/2022
|
malireddy venkayamma
|
0204010WL0042071
|
malireddy venkayamma
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
27/07/2022
|
|
3339721872
|
|
malireddy venkayamma
|
()
|
|
154
|
Prathipadu
|
AP-04-010-016-036/20451
()
|
0204010000NRG23150620221835595
|
15/06/2022
|
KONDI MANGA
|
0204010WL0042071
|
KONDI MANGA
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
27/07/2022
|
|
3339721873
|
|
KONDI MANGA
|
()
|
|
155
|
Prathipadu
|
AP-04-010-016-036/20457
()
|
0204010000NRG23150620221835597
|
15/06/2022
|
Kondi Suryakantham
|
0204010WL0042071
|
Kondi Suryakantham
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
27/07/2022
|
|
3339721874
|
|
Kondi Suryakantham
|
()
|
|
156
|
Prathipadu
|
AP-04-010-016-036/20470
()
|
0204010000NRG23150620221835604
|
15/06/2022
|
Chekka Apparao
|
0204010WL0042071
|
Chekka Apparao
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
27/07/2022
|
|
3339721875
|
|
Chekka Apparao
|
()
|
|
157
|
Prathipadu
|
AP-04-010-016-036/20473
()
|
0204010000NRG23150620221835606
|
15/06/2022
|
Pasupuleti Kondababu
|
0204010WL0042071
|
Pasupuleti Kondababu
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
27/07/2022
|
|
3339721876
|
|
Pasupuleti Kondababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11755
|
11755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135377
|
135377
|
|
|
|
|
|
|
|