|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Maddipadu
|
AP-08-028-015-016/010001
(INAMANAMELLUR)
|
0208028000NRG22310320224882668
|
06/04/2022
|
Israyalu
|
0208028WL2131585
|
Israyalu
|
00019
|
APGB0000001
|
220
|
220
|
Processed
|
15/05/2022
|
|
1244762611
|
|
Israyalu
|
()
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010098
(INAMANAMELLUR)
|
0208028000NRG22310320224882747
|
06/04/2022
|
Leyamma
|
0208028WL2131585
|
Leyamma
|
00019
|
APGB0000001
|
331
|
331
|
Processed
|
15/05/2022
|
|
1244762610
|
|
Leyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010038
(LINGAMGUNTA)
|
0208028000NRG22310320224870078
|
06/04/2022
|
Brahmaiah
|
0208028WL2131271
|
Brahmaiah
|
00019
|
APGB0005051
|
443
|
443
|
Processed
|
15/05/2022
|
|
1244762616
|
|
Brahmaiah
|
()
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010658
(LINGAMGUNTA)
|
0208028000NRG22310320224862505
|
06/04/2022
|
subhashini
|
0208028WL2130959
|
subhashini
|
00019
|
APGB0005051
|
980
|
980
|
Processed
|
15/05/2022
|
|
1244762614
|
|
subhashini
|
()
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010660
(LINGAMGUNTA)
|
0208028000NRG22310320224862644
|
06/04/2022
|
Prakasam
|
0208028WL2130965
|
Prakasam
|
00019
|
APGB0005051
|
980
|
980
|
Processed
|
15/05/2022
|
|
1244762613
|
|
Prakasam
|
()
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010660
(LINGAMGUNTA)
|
0208028000NRG22310320224862643
|
06/04/2022
|
Rani
|
0208028WL2130965
|
Rani
|
00019
|
APGB0005051
|
980
|
980
|
Processed
|
15/05/2022
|
|
1244762615
|
|
Rani
|
()
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010706
(LINGAMGUNTA)
|
0208028000NRG22310320224870194
|
06/04/2022
|
singamma
|
0208028WL2131271
|
singamma
|
00019
|
APGB0005051
|
443
|
443
|
Processed
|
15/05/2022
|
|
1244762612
|
|
singamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3826
|
3826
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010003
(INAMANAMELLUR)
|
0208028000NRG22310320224882673
|
06/04/2022
|
Isaku
|
0208028WL2131585
|
Isaku
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
15/05/2022
|
|
1244762620
|
|
Isaku
|
()
|
|
9
|
Maddipadu
|
AP-08-028-015-016/010059
(INAMANAMELLUR)
|
0208028000NRG22310320224882718
|
06/04/2022
|
Nagamani
|
0208028WL2131585
|
Nagamani
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
15/05/2022
|
|
1244762619
|
|
Nagamani
|
()
|
|
10
|
Maddipadu
|
AP-08-028-015-016/011077
(INAMANAMELLUR)
|
0208028000NRG22310320224865847
|
06/04/2022
|
sujatha
|
0208028WL2131075
|
sujatha
|
00019
|
APGB0005217
|
308
|
308
|
Processed
|
15/05/2022
|
|
1244762617
|
|
sujatha
|
()
|
|
11
|
Maddipadu
|
AP-08-028-015-016/011329
(INAMANAMELLUR)
|
0208028000NRG22310320224870672
|
06/04/2022
|
Supriya
|
0208028WL2131284
|
Supriya
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
15/05/2022
|
|
1244762624
|
|
Supriya
|
()
|
|
12
|
Maddipadu
|
AP-08-028-015-016/011330
(INAMANAMELLUR)
|
0208028000NRG22310320224870674
|
06/04/2022
|
Meena Kumari
|
0208028WL2131284
|
Meena Kumari
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
15/05/2022
|
|
1244762623
|
|
Meena Kumari
|
()
|
|
13
|
Maddipadu
|
AP-08-028-015-016/011330
(INAMANAMELLUR)
|
0208028000NRG22310320224870673
|
06/04/2022
|
Sudhakara Rao
|
0208028WL2131284
|
Sudhakara Rao
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
15/05/2022
|
|
1244762622
|
|
Sudhakara Rao
|
()
|
|
14
|
Maddipadu
|
AP-08-028-015-016/011365
(INAMANAMELLUR)
|
0208028000NRG22310320224870676
|
06/04/2022
|
Nirmala
|
0208028WL2131284
|
Nirmala
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
15/05/2022
|
|
1244762618
|
|
Nirmala
|
()
|
|
15
|
Maddipadu
|
AP-08-028-016-016/030233
(BASAVANNAPALEM)
|
0208028000NRG22310320224875126
|
06/04/2022
|
Marku
|
0208028WL2131424
|
Marku
|
00019
|
APGB0005217
|
395
|
395
|
Processed
|
15/05/2022
|
|
1244762621
|
|
Marku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2429
|
2429
|
|
|
|
|
|
|
|
|
16
|
Maddipadu
|
AP-08-028-019-019/010658
(LINGAMGUNTA)
|
0208028000NRG22310320224862504
|
06/04/2022
|
Anil
|
0208028WL2130959
|
Anil
|
00048
|
BKID0005610
|
980
|
980
|
Processed
|
15/05/2022
|
|
1244762625
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
17
|
Maddipadu
|
AP-08-028-012-013/010169
(MADDIPADU)
|
0208028000NRG22310320224874072
|
06/04/2022
|
Adhi Narayana
|
0208028WL2131407
|
Adhi Narayana
|
00078
|
CNRB0002536
|
305
|
305
|
Processed
|
15/05/2022
|
|
1244762626
|
|
Adhi Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
18
|
Maddipadu
|
AP-08-028-021-001/010275
(NAGANNA PALEM)
|
0208028000NRG22310320224865526
|
06/04/2022
|
Samadhanam
|
0208028WL2131062
|
Samadhanam
|
00078
|
CNRB0013671
|
247
|
247
|
Processed
|
15/05/2022
|
|
1244762627
|
|
Samadhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247
|
247
|
|
|
|
|
|
|
|
|
19
|
Maddipadu
|
AP-08-028-005-005/010104
(RACHAVARI PALEM)
|
0208028000NRG22310320224879846
|
06/04/2022
|
Anjamma
|
0208028WL2131518
|
Anjamma
|
00078
|
CNRB0013675
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244762639
|
|
Anjamma
|
()
|
|
20
|
Maddipadu
|
AP-08-028-006-006/010002
(KEERTHI PADU)
|
0208028000NRG22310320224867438
|
06/04/2022
|
Kantharao
|
0208028WL2131163
|
Kantharao
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
15/05/2022
|
|
1244762631
|
|
Kantharao
|
()
|
|
21
|
Maddipadu
|
AP-08-028-006-006/010004
(KEERTHI PADU)
|
0208028000NRG22310320224867440
|
06/04/2022
|
Sudha
|
0208028WL2131163
|
Sudha
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
15/05/2022
|
|
1244762648
|
|
Sudha
|
()
|
|
22
|
Maddipadu
|
AP-08-028-006-006/010007
(KEERTHI PADU)
|
0208028000NRG22310320224867444
|
06/04/2022
|
Venkatarao
|
0208028WL2131163
|
Venkatarao
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
15/05/2022
|
|
1244762660
|
|
Venkatarao
|
()
|
|
23
|
Maddipadu
|
AP-08-028-006-006/010152
(KEERTHI PADU)
|
0208028000NRG22310320224867486
|
06/04/2022
|
mahesh
|
0208028WL2131163
|
mahesh
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
15/05/2022
|
|
1244762644
|
|
mahesh
|
()
|
|
24
|
Maddipadu
|
AP-08-028-006-006/010152
(KEERTHI PADU)
|
0208028000NRG22310320224867487
|
06/04/2022
|
supriya
|
0208028WL2131163
|
supriya
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
15/05/2022
|
|
1244762645
|
|
supriya
|
()
|
|
25
|
Maddipadu
|
AP-08-028-006-006/010157
(KEERTHI PADU)
|
0208028000NRG22310320224867490
|
06/04/2022
|
bullemma
|
0208028WL2131163
|
bullemma
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
15/05/2022
|
|
1244762647
|
|
bullemma
|
()
|
|
26
|
Maddipadu
|
AP-08-028-006-006/020016
(KEERTHI PADU)
|
0208028000NRG22310320224867506
|
06/04/2022
|
Immaniyelu
|
0208028WL2131163
|
Immaniyelu
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
15/05/2022
|
|
1244762652
|
|
Immaniyelu
|
()
|
|
27
|
Maddipadu
|
AP-08-028-006-006/020026
(KEERTHI PADU)
|
0208028000NRG22310320224867512
|
06/04/2022
|
Ghandi
|
0208028WL2131163
|
Ghandi
|
00078
|
CNRB0013675
|
481
|
481
|
Processed
|
15/05/2022
|
|
1244762635
|
|
Ghandi
|
()
|
|
28
|
Maddipadu
|
AP-08-028-006-006/020146
(KEERTHI PADU)
|
0208028000NRG22310320224868262
|
06/04/2022
|
Santhosham
|
0208028WL2131189
|
Santhosham
|
00078
|
CNRB0013675
|
191
|
191
|
Processed
|
15/05/2022
|
|
1244762655
|
|
Santhosham
|
()
|
|
29
|
Maddipadu
|
AP-08-028-006-006/020210
(KEERTHI PADU)
|
0208028000NRG22310320224867602
|
06/04/2022
|
mariyamma
|
0208028WL2131163
|
mariyamma
|
00078
|
CNRB0013675
|
360
|
360
|
Processed
|
15/05/2022
|
|
1244762646
|
|
mariyamma
|
()
|
|
30
|
Maddipadu
|
AP-08-028-007-007/010032
(VELLAM PALLI)
|
0208028000NRG22310320224864157
|
06/04/2022
|
kalyan babu
|
0208028WL2131019
|
kalyan babu
|
00078
|
CNRB0013675
|
386
|
386
|
Processed
|
15/05/2022
|
|
1244762643
|
|
kalyan babu
|
()
|
|
31
|
Maddipadu
|
AP-08-028-007-007/010179
(VELLAM PALLI)
|
0208028000NRG22310320224864559
|
06/04/2022
|
Sridhar
|
0208028WL2131038
|
Sridhar
|
00078
|
CNRB0013675
|
268
|
268
|
Processed
|
15/05/2022
|
|
1244762649
|
|
Sridhar
|
()
|
|
32
|
Maddipadu
|
AP-08-028-007-007/010375
(VELLAM PALLI)
|
0208028000NRG22310320224864588
|
06/04/2022
|
Sreenu
|
0208028WL2131038
|
Sreenu
|
00078
|
CNRB0013675
|
268
|
268
|
Processed
|
15/05/2022
|
|
1244762658
|
|
Sreenu
|
()
|
|
33
|
Maddipadu
|
AP-08-028-007-007/010377
(VELLAM PALLI)
|
0208028000NRG22310320224864164
|
06/04/2022
|
Anuradha
|
0208028WL2131019
|
Anuradha
|
00078
|
CNRB0013675
|
386
|
386
|
Processed
|
15/05/2022
|
|
1244762636
|
|
Anuradha
|
()
|
|
34
|
Maddipadu
|
AP-08-028-009-009/010018
(MALLAVARAM)
|
0208028000NRG22310320224865716
|
06/04/2022
|
Devadasu
|
0208028WL2131071
|
Devadasu
|
00078
|
CNRB0013675
|
994
|
994
|
Processed
|
15/05/2022
|
|
1244762661
|
|
Devadasu
|
()
|
|
35
|
Maddipadu
|
AP-08-028-009-009/010501
(MALLAVARAM)
|
0208028000NRG22310320224865734
|
06/04/2022
|
AdaMbi
|
0208028WL2131071
|
AdaMbi
|
00078
|
CNRB0013675
|
828
|
828
|
Processed
|
15/05/2022
|
|
1244762634
|
|
AdaMbi
|
()
|
|
36
|
Maddipadu
|
AP-08-028-012-013/010093
(MADDIPADU)
|
0208028000NRG22310320224874057
|
06/04/2022
|
Koteswararao
|
0208028WL2131407
|
Koteswararao
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
15/05/2022
|
|
1244762629
|
|
Koteswararao
|
()
|
|
37
|
Maddipadu
|
AP-08-028-012-013/010118
(MADDIPADU)
|
0208028000NRG22310320224874067
|
06/04/2022
|
Venkateswarlu
|
0208028WL2131407
|
Venkateswarlu
|
00078
|
CNRB0013675
|
406
|
406
|
Processed
|
15/05/2022
|
|
1244762650
|
|
Venkateswarlu
|
()
|
|
38
|
Maddipadu
|
AP-08-028-012-013/010144
(MADDIPADU)
|
0208028000NRG22310320224874071
|
06/04/2022
|
Bathula jayapal
|
0208028WL2131407
|
Bathula jayapal
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
15/05/2022
|
|
1244762637
|
|
Bathula jayapal
|
()
|
|
39
|
Maddipadu
|
AP-08-028-012-013/010169
(MADDIPADU)
|
0208028000NRG22310320224874073
|
06/04/2022
|
Hymavathi
|
0208028WL2131407
|
Hymavathi
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
15/05/2022
|
|
1244762633
|
|
Hymavathi
|
()
|
|
40
|
Maddipadu
|
AP-08-028-012-013/010765
(MADDIPADU)
|
0208028000NRG22310320224874120
|
06/04/2022
|
mahalakshmi
|
0208028WL2131407
|
mahalakshmi
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
15/05/2022
|
|
1244762651
|
|
mahalakshmi
|
()
|
|
41
|
Maddipadu
|
AP-08-028-012-013/010863
(MADDIPADU)
|
0208028000NRG22310320224874129
|
06/04/2022
|
nagalakshmi
|
0208028WL2131407
|
nagalakshmi
|
00078
|
CNRB0013675
|
305
|
305
|
Processed
|
15/05/2022
|
|
1244762628
|
|
nagalakshmi
|
()
|
|
42
|
Maddipadu
|
AP-08-028-016-016/030011
(BASAVANNAPALEM)
|
0208028000NRG22310320224874985
|
06/04/2022
|
Subbarao
|
0208028WL2131424
|
Subbarao
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
15/05/2022
|
|
1244762632
|
|
Subbarao
|
()
|
|
43
|
Maddipadu
|
AP-08-028-016-016/030012
(BASAVANNAPALEM)
|
0208028000NRG22310320224874987
|
06/04/2022
|
Siva Krishna
|
0208028WL2131424
|
Siva Krishna
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
15/05/2022
|
|
1244762642
|
|
Siva Krishna
|
()
|
|
44
|
Maddipadu
|
AP-08-028-016-016/030041
(BASAVANNAPALEM)
|
0208028000NRG22310320224875019
|
06/04/2022
|
Santhosham
|
0208028WL2131424
|
Santhosham
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
15/05/2022
|
|
1244762641
|
|
Santhosham
|
()
|
|
45
|
Maddipadu
|
AP-08-028-016-016/030073
(BASAVANNAPALEM)
|
0208028000NRG22310320224875048
|
06/04/2022
|
Rajasekhar
|
0208028WL2131424
|
Rajasekhar
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
15/05/2022
|
|
1244762659
|
|
Rajasekhar
|
()
|
|
46
|
Maddipadu
|
AP-08-028-016-016/030084
(BASAVANNAPALEM)
|
0208028000NRG22310320224875059
|
06/04/2022
|
lakshmana rao
|
0208028WL2131424
|
lakshmana rao
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
15/05/2022
|
|
1244762630
|
|
lakshmana rao
|
()
|
|
47
|
Maddipadu
|
AP-08-028-016-016/030108
(BASAVANNAPALEM)
|
0208028000NRG22310320224875075
|
06/04/2022
|
Yesupadam
|
0208028WL2131424
|
Yesupadam
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
15/05/2022
|
|
1244762654
|
|
Yesupadam
|
()
|
|
48
|
Maddipadu
|
AP-08-028-016-016/030122
(BASAVANNAPALEM)
|
0208028000NRG22310320224875081
|
06/04/2022
|
Mangamma
|
0208028WL2131424
|
Mangamma
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
15/05/2022
|
|
1244762640
|
|
Mangamma
|
()
|
|
49
|
Maddipadu
|
AP-08-028-016-016/030131
(BASAVANNAPALEM)
|
0208028000NRG22310320224875089
|
06/04/2022
|
sivaji
|
0208028WL2131424
|
sivaji
|
00078
|
CNRB0013675
|
395
|
395
|
Processed
|
15/05/2022
|
|
1244762662
|
|
sivaji
|
()
|
|
50
|
Maddipadu
|
AP-08-028-021-001/010008
(NAGANNA PALEM)
|
0208028000NRG22310320224865371
|
06/04/2022
|
Yahoshuva
|
0208028WL2131062
|
Yahoshuva
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
15/05/2022
|
|
1244762657
|
|
Yahoshuva
|
()
|
|
51
|
Maddipadu
|
AP-08-028-021-001/010094
(NAGANNA PALEM)
|
0208028000NRG22310320224865458
|
06/04/2022
|
Nagendram
|
0208028WL2131062
|
Nagendram
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
15/05/2022
|
|
1244762656
|
|
Nagendram
|
()
|
|
52
|
Maddipadu
|
AP-08-028-021-001/010210
(NAGANNA PALEM)
|
0208028000NRG22310320224865509
|
06/04/2022
|
santhosham
|
0208028WL2131062
|
santhosham
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
15/05/2022
|
|
1244762638
|
|
santhosham
|
()
|
|
53
|
Maddipadu
|
AP-08-028-021-001/010248
(NAGANNA PALEM)
|
0208028000NRG22310320224865524
|
06/04/2022
|
pushpanjali
|
0208028WL2131062
|
pushpanjali
|
00078
|
CNRB0013675
|
247
|
247
|
Processed
|
15/05/2022
|
|
1244762653
|
|
pushpanjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
54
|
Maddipadu
|
AP-08-028-003-003/010029
(ANNANGI)
|
0208028000NRG22310320224893727
|
06/04/2022
|
Roja
|
0208028WL2131878
|
Roja
|
00078
|
CNRB0013701
|
461
|
461
|
Processed
|
15/05/2022
|
|
1244762666
|
|
Roja
|
()
|
|
55
|
Maddipadu
|
AP-08-028-003-003/010029
(ANNANGI)
|
0208028000NRG22310320224893726
|
06/04/2022
|
Srinu
|
0208028WL2131878
|
Srinu
|
00078
|
CNRB0013701
|
461
|
461
|
Processed
|
15/05/2022
|
|
1244762679
|
|
Srinu
|
()
|
|
56
|
Maddipadu
|
AP-08-028-003-003/010105
(ANNANGI)
|
0208028000NRG22310320224893773
|
06/04/2022
|
Brhammaiah
|
0208028WL2131878
|
Brhammaiah
|
00078
|
CNRB0013701
|
461
|
461
|
Processed
|
15/05/2022
|
|
1244762680
|
|
Brhammaiah
|
()
|
|
57
|
Maddipadu
|
AP-08-028-004-004/010001
(GUNDLA PALLI)
|
0208028000NRG22310320224862806
|
06/04/2022
|
lakshmi
|
0208028WL2130977
|
lakshmi
|
00078
|
CNRB0013701
|
1077
|
1077
|
Processed
|
15/05/2022
|
|
1244762677
|
|
lakshmi
|
()
|
|
58
|
Maddipadu
|
AP-08-028-004-004/010003
(GUNDLA PALLI)
|
0208028000NRG22310320224862807
|
06/04/2022
|
Hanumantharao
|
0208028WL2130977
|
Hanumantharao
|
00078
|
CNRB0013701
|
1077
|
1077
|
Processed
|
15/05/2022
|
|
1244762674
|
|
Hanumantharao
|
()
|
|
59
|
Maddipadu
|
AP-08-028-004-004/010043
(GUNDLA PALLI)
|
0208028000NRG22310320224866169
|
06/04/2022
|
Tippagudise Venkatarao
|
0208028WL2131083
|
Tippagudise Venkatarao
|
00078
|
CNRB0013701
|
309
|
309
|
Processed
|
15/05/2022
|
|
1244762673
|
|
Tippagudise Venkatarao
|
()
|
|
60
|
Maddipadu
|
AP-08-028-004-004/010047
(GUNDLA PALLI)
|
0208028000NRG22310320224862969
|
06/04/2022
|
Adiseshiah
|
0208028WL2130981
|
Adiseshiah
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
15/05/2022
|
|
1244762668
|
|
Adiseshiah
|
()
|
|
61
|
Maddipadu
|
AP-08-028-004-004/010050
(GUNDLA PALLI)
|
0208028000NRG22310320224862972
|
06/04/2022
|
ramya
|
0208028WL2130981
|
ramya
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
15/05/2022
|
|
1244762672
|
|
ramya
|
()
|
|
62
|
Maddipadu
|
AP-08-028-004-004/010116
(GUNDLA PALLI)
|
0208028000NRG22310320224862814
|
06/04/2022
|
Nagendram
|
0208028WL2130977
|
Nagendram
|
00078
|
CNRB0013701
|
1077
|
1077
|
Processed
|
15/05/2022
|
|
1244762670
|
|
Nagendram
|
()
|
|
63
|
Maddipadu
|
AP-08-028-004-004/010213
(GUNDLA PALLI)
|
0208028000NRG22310320224866195
|
06/04/2022
|
Mounika
|
0208028WL2131083
|
Mounika
|
00078
|
CNRB0013701
|
433
|
433
|
Processed
|
15/05/2022
|
|
1244762667
|
|
Mounika
|
()
|
|
64
|
Maddipadu
|
AP-08-028-004-004/010213
(GUNDLA PALLI)
|
0208028000NRG22310320224866194
|
06/04/2022
|
Venkayamma
|
0208028WL2131083
|
Venkayamma
|
00078
|
CNRB0013701
|
433
|
433
|
Processed
|
15/05/2022
|
|
1244762681
|
|
Venkayamma
|
()
|
|
65
|
Maddipadu
|
AP-08-028-004-004/010218
(GUNDLA PALLI)
|
0208028000NRG22310320224866196
|
06/04/2022
|
Eswaramma
|
0208028WL2131083
|
Eswaramma
|
00078
|
CNRB0013701
|
433
|
433
|
Processed
|
15/05/2022
|
|
1244762671
|
|
Eswaramma
|
()
|
|
66
|
Maddipadu
|
AP-08-028-004-004/010271
(GUNDLA PALLI)
|
0208028000NRG22310320224863000
|
06/04/2022
|
madhavi
|
0208028WL2130981
|
madhavi
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
15/05/2022
|
|
1244762676
|
|
madhavi
|
()
|
|
67
|
Maddipadu
|
AP-08-028-004-004/010326
(GUNDLA PALLI)
|
0208028000NRG22310320224866473
|
06/04/2022
|
rajamma
|
0208028WL2131094
|
rajamma
|
00078
|
CNRB0013701
|
425
|
425
|
Processed
|
15/05/2022
|
|
1244762669
|
|
rajamma
|
()
|
|
68
|
Maddipadu
|
AP-08-028-004-004/010344
(GUNDLA PALLI)
|
0208028000NRG22310320224866475
|
06/04/2022
|
madhu kumar
|
0208028WL2131094
|
madhu kumar
|
00078
|
CNRB0013701
|
425
|
425
|
Processed
|
15/05/2022
|
|
1244762664
|
|
madhu kumar
|
()
|
|
69
|
Maddipadu
|
AP-08-028-004-004/010359
(GUNDLA PALLI)
|
0208028000NRG22310320224863004
|
06/04/2022
|
ankamma
|
0208028WL2130981
|
ankamma
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
15/05/2022
|
|
1244762663
|
|
ankamma
|
()
|
|
70
|
Maddipadu
|
AP-08-028-004-004/010376
(GUNDLA PALLI)
|
0208028000NRG22310320224863006
|
06/04/2022
|
Vimala
|
0208028WL2130981
|
Vimala
|
00078
|
CNRB0013701
|
598
|
598
|
Processed
|
15/05/2022
|
|
1244762678
|
|
Vimala
|
()
|
|
71
|
Maddipadu
|
AP-08-028-004-004/010384
(GUNDLA PALLI)
|
0208028000NRG22310320224866479
|
06/04/2022
|
Ankababu
|
0208028WL2131094
|
Ankababu
|
00078
|
CNRB0013701
|
425
|
425
|
Processed
|
15/05/2022
|
|
1244762682
|
|
Ankababu
|
()
|
|
72
|
Maddipadu
|
AP-08-028-004-004/010393
(GUNDLA PALLI)
|
0208028000NRG22310320224864422
|
06/04/2022
|
Aruna
|
0208028WL2131030
|
Aruna
|
00078
|
CNRB0013701
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244762675
|
|
Aruna
|
()
|
|
73
|
Maddipadu
|
AP-08-028-006-006/020040
(KEERTHI PADU)
|
0208028000NRG22310320224867518
|
06/04/2022
|
Sreenu
|
0208028WL2131163
|
Sreenu
|
00078
|
CNRB0013701
|
360
|
360
|
Processed
|
15/05/2022
|
|
1244762665
|
|
Sreenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11337
|
11337
|
|
|
|
|
|
|
|
|
74
|
Maddipadu
|
AP-08-028-005-005/010555
(RACHAVARI PALEM)
|
0208028000NRG22310320224879338
|
06/04/2022
|
Sumathi
|
0208028WL2131502
|
Sumathi
|
00176
|
IDIB000M027
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244762683
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
75
|
Maddipadu
|
AP-08-028-015-016/011329
(INAMANAMELLUR)
|
0208028000NRG22310320224870671
|
06/04/2022
|
Surya Teja
|
0208028WL2131284
|
Surya Teja
|
00415
|
SBIN0001917
|
266
|
266
|
Processed
|
15/05/2022
|
|
1244762684
|
|
MR YADALA SURYA TEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266
|
266
|
|
|
|
|
|
|
|
|
76
|
Maddipadu
|
AP-08-028-009-009/010210
(MALLAVARAM)
|
0208028000NRG22310320224865688
|
06/04/2022
|
Amala
|
0208028WL2131067
|
Amala
|
00415
|
SBIN0008813
|
900
|
900
|
Processed
|
15/05/2022
|
|
1244762686
|
|
MISS DASARI AMALA
|
()
|
|
77
|
Maddipadu
|
AP-08-028-009-009/010210
(MALLAVARAM)
|
0208028000NRG22310320224865687
|
06/04/2022
|
Raveendra
|
0208028WL2131067
|
Raveendra
|
00415
|
SBIN0008813
|
900
|
900
|
Processed
|
15/05/2022
|
|
1244762685
|
|
MR RAVEENDRA DASARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
78
|
Maddipadu
|
AP-08-028-002-002/010346
(GHADIYAPUDI)
|
0208028000NRG22310320224868212
|
06/04/2022
|
Anjamma
|
0208028WL2131186
|
Anjamma
|
00415
|
SBIN0012923
|
538
|
538
|
Processed
|
15/05/2022
|
|
1244762689
|
|
MRS KANAPARTHI ANJAMMA
|
()
|
|
79
|
Maddipadu
|
AP-08-028-004-004/010035
(GUNDLA PALLI)
|
0208028000NRG22310320224862964
|
06/04/2022
|
kISHORE bABU
|
0208028WL2130981
|
kISHORE bABU
|
00415
|
SBIN0012923
|
598
|
598
|
Processed
|
15/05/2022
|
|
1244762694
|
|
MR PENUMAKALA KISHORE BABU
|
()
|
|
80
|
Maddipadu
|
AP-08-028-005-005/010555
(RACHAVARI PALEM)
|
0208028000NRG22310320224879337
|
06/04/2022
|
ajay babu
|
0208028WL2131502
|
ajay babu
|
00415
|
SBIN0012923
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244762695
|
|
MR CHINIGE AJAY BABU
|
()
|
|
81
|
Maddipadu
|
AP-08-028-007-007/010126
(VELLAM PALLI)
|
0208028000NRG22310320224864555
|
06/04/2022
|
Srinu
|
0208028WL2131038
|
Srinu
|
00415
|
SBIN0012923
|
268
|
268
|
Processed
|
15/05/2022
|
|
1244762692
|
|
MR TEKAM SRINIVASULU
|
()
|
|
82
|
Maddipadu
|
AP-08-028-012-013/010832
(MADDIPADU)
|
0208028000NRG22310320224874124
|
06/04/2022
|
Sujatha
|
0208028WL2131407
|
Sujatha
|
00415
|
SBIN0012923
|
406
|
406
|
Processed
|
15/05/2022
|
|
1244762696
|
|
MR PATIBANDLA SUJATHA
|
()
|
|
83
|
Maddipadu
|
AP-08-028-016-016/030057
(BASAVANNAPALEM)
|
0208028000NRG22310320224875032
|
06/04/2022
|
Manohar
|
0208028WL2131424
|
Manohar
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
15/05/2022
|
|
1244762688
|
|
MR MANOHAR PODILI
|
()
|
|
84
|
Maddipadu
|
AP-08-028-016-016/030140
(BASAVANNAPALEM)
|
0208028000NRG22310320224875101
|
06/04/2022
|
Anvesh Babu
|
0208028WL2131424
|
Anvesh Babu
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
15/05/2022
|
|
1244762690
|
|
MR RAAVI ANVESH BABU
|
()
|
|
85
|
Maddipadu
|
AP-08-028-016-016/030293
(BASAVANNAPALEM)
|
0208028000NRG22310320224875151
|
06/04/2022
|
Dhanalakshmi
|
0208028WL2131424
|
Dhanalakshmi
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
15/05/2022
|
|
1244762687
|
|
MRS GADDE DHANALAKSHMI
|
()
|
|
86
|
Maddipadu
|
AP-08-028-016-016/030407
(BASAVANNAPALEM)
|
0208028000NRG22310320224875187
|
06/04/2022
|
Devakumar
|
0208028WL2131424
|
Devakumar
|
00415
|
SBIN0012923
|
395
|
395
|
Processed
|
15/05/2022
|
|
1244762691
|
|
MR VAMANAGUNTA DEVAKUMAR
|
()
|
|
87
|
Maddipadu
|
AP-08-028-019-019/010560
(LINGAMGUNTA)
|
0208028000NRG22310320224870172
|
06/04/2022
|
Anjali
|
0208028WL2131271
|
Anjali
|
00415
|
SBIN0012923
|
443
|
443
|
Processed
|
15/05/2022
|
|
1244762693
|
|
MRS DARSI ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4323
|
4323
|
|
|
|
|
|
|
|
|
88
|
Maddipadu
|
AP-08-028-003-003/010377
(ANNANGI)
|
0208028000NRG22310320224893823
|
06/04/2022
|
Sravani
|
0208028WL2131878
|
Sravani
|
00468
|
UBIN0800899
|
461
|
461
|
Processed
|
15/05/2022
|
|
1244762697
|
|
Sravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461
|
461
|
|
|
|
|
|
|
|
|
89
|
Maddipadu
|
AP-08-028-010-011/010045
(DODDA VARAM)
|
0208028000NRG22310320224863010
|
06/04/2022
|
sujatha
|
0208028WL2130983
|
sujatha
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
15/05/2022
|
|
1244762702
|
|
sujatha
|
()
|
|
90
|
Maddipadu
|
AP-08-028-010-011/010378
(DODDA VARAM)
|
0208028000NRG22310320224863025
|
06/04/2022
|
Padma
|
0208028WL2130983
|
Padma
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
15/05/2022
|
|
1244762700
|
|
Padma
|
()
|
|
91
|
Maddipadu
|
AP-08-028-010-011/010699
(DODDA VARAM)
|
0208028000NRG22310320224863047
|
06/04/2022
|
Raveemdra
|
0208028WL2130983
|
Raveemdra
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
15/05/2022
|
|
1244762703
|
|
Raveemdra
|
()
|
|
92
|
Maddipadu
|
AP-08-028-010-011/010788
(DODDA VARAM)
|
0208028000NRG22310320224863056
|
06/04/2022
|
Jyothi Babu
|
0208028WL2130983
|
Jyothi Babu
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
15/05/2022
|
|
1244762701
|
|
Jyothi Babu
|
()
|
|
93
|
Maddipadu
|
AP-08-028-010-011/010890
(DODDA VARAM)
|
0208028000NRG22310320224863067
|
06/04/2022
|
kiran
|
0208028WL2130983
|
kiran
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
15/05/2022
|
|
1244762704
|
|
kiran
|
()
|
|
94
|
Maddipadu
|
AP-08-028-010-011/020094
(DODDA VARAM)
|
0208028000NRG22310320224863094
|
06/04/2022
|
Saileshu
|
0208028WL2130983
|
Saileshu
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
15/05/2022
|
|
1244762699
|
|
Saileshu
|
()
|
|
95
|
Maddipadu
|
AP-08-028-010-011/020109
(DODDA VARAM)
|
0208028000NRG22310320224863096
|
06/04/2022
|
Anjaiah
|
0208028WL2130983
|
Anjaiah
|
00468
|
UBIN0807982
|
333
|
333
|
Processed
|
15/05/2022
|
|
1244762698
|
|
Anjaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
96
|
Maddipadu
|
AP-08-028-004-004/010267
(GUNDLA PALLI)
|
0208028000NRG22310320224866464
|
06/04/2022
|
ravindra babu
|
0208028WL2131094
|
ravindra babu
|
00468
|
UBIN0815705
|
425
|
425
|
Processed
|
15/05/2022
|
|
1244762705
|
|
ravindra babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425
|
425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44108
|
44108
|
|
|
|
|
|
|
|