|
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
|
Challapalli
|
AP-06-032-010-011/010150
(MANGALAPURAM)
|
0206032000NRG23180720222533732
|
26/07/2022
|
Elisa
|
0206032WL0083637
|
Elisa
|
00078
|
CNRB0013754
|
854
|
854
|
Processed
|
27/08/2022
|
|
4222967404
|
|
Elisa
|
()
|
|
2
|
Challapalli
|
AP-06-032-010-011/010269
(MANGALAPURAM)
|
0206032000NRG23260720222553119
|
26/07/2022
|
Rajeswararao
|
0206032WL0089441
|
Rajeswararao
|
00078
|
CNRB0013754
|
1139
|
1139
|
Processed
|
27/08/2022
|
|
4222967403
|
|
Rajeswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1993
|
1993
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-008-009/011468
(CHALLAPALLE)
|
0206032000NRG23230720222545027
|
26/07/2022
|
Sukanya
|
0206032WL0086728
|
Sukanya
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4222967409
|
|
Sukanya
|
()
|
|
4
|
Challapalli
|
AP-06-032-008-009/011897
(CHALLAPALLE)
|
0206032000NRG23230720222545023
|
26/07/2022
|
KHAMURUNNISA
|
0206032WL0086725
|
KHAMURUNNISA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4222967483
|
|
KHAMURUNNISA
|
()
|
|
5
|
Challapalli
|
AP-06-032-008-009/011932
(CHALLAPALLE)
|
0206032000NRG23230720222545028
|
26/07/2022
|
RAJYA LAKSHMI
|
0206032WL0086729
|
RAJYA LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4222967482
|
|
RAJYA LAKSHMI
|
()
|
|
6
|
Challapalli
|
AP-06-032-008-009/012017
(CHALLAPALLE)
|
0206032000NRG23230720222545017
|
26/07/2022
|
BEBI RANI
|
0206032WL0086720
|
BEBI RANI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4222967408
|
|
BEBI RANI
|
()
|
|
7
|
Challapalli
|
AP-06-032-008-009/012022
(CHALLAPALLE)
|
0206032000NRG23230720222545021
|
26/07/2022
|
CHINA NAGESWARARAO
|
0206032WL0086723
|
CHINA NAGESWARARAO
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4222967405
|
|
CHINA NAGESWARARAO
|
()
|
|
8
|
Challapalli
|
AP-06-032-008-009/012022
(CHALLAPALLE)
|
0206032000NRG23230720222545020
|
26/07/2022
|
SASI KUMARI
|
0206032WL0086723
|
SASI KUMARI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4222967407
|
|
SASI KUMARI
|
()
|
|
9
|
Challapalli
|
AP-06-032-008-009/012270
(CHALLAPALLE)
|
0206032000NRG23230720222545016
|
26/07/2022
|
VENKATESWARAMMA
|
0206032WL0086719
|
VENKATESWARAMMA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4222967406
|
|
VENKATESWARAMMA
|
()
|
|
10
|
Challapalli
|
AP-06-032-009-010/050338
(LAKSHMIPURAM)
|
0206032000NRG23260720222553024
|
26/07/2022
|
Siva Naga Subramanyam
|
0206032WL0089429
|
Siva Naga Subramanyam
|
00176
|
IDIB000C006
|
202
|
202
|
Processed
|
27/08/2022
|
|
4222967410
|
|
Siva Naga Subramanyam
|
()
|
|
11
|
Challapalli
|
AP-06-032-010-011/010073
(MANGALAPURAM)
|
0206032000NRG23180720222533701
|
26/07/2022
|
Rajyalakshmi
|
0206032WL0083636
|
Rajyalakshmi
|
00176
|
IDIB000C006
|
1281
|
1281
|
Processed
|
27/08/2022
|
|
4222967481
|
|
Rajyalakshmi
|
()
|
|
12
|
Challapalli
|
AP-06-032-010-011/010244
(MANGALAPURAM)
|
0206032000NRG23180720222533706
|
26/07/2022
|
Rajesh
|
0206032WL0083636
|
Rajesh
|
00176
|
IDIB000C006
|
1281
|
1281
|
Processed
|
27/08/2022
|
|
4222967411
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13558
|
13558
|
|
|
|
|
|
|
|
|
13
|
Challapalli
|
AP-06-032-011-012/010539
(MAJERU)
|
0206032000NRG23260720222552416
|
26/07/2022
|
rajyalakshmi
|
0206032WL0089342
|
rajyalakshmi
|
00176
|
IDIB000M123
|
771
|
771
|
Processed
|
27/08/2022
|
|
4222967420
|
|
rajyalakshmi
|
()
|
|
14
|
Challapalli
|
AP-06-032-011-012/010625
(MAJERU)
|
0206032000NRG23190720222536743
|
26/07/2022
|
TIRUMALASETTY RAMANA
|
0206032WL0084230
|
TIRUMALASETTY RAMANA
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4222967416
|
|
TIRUMALASETTY RAMANA
|
()
|
|
15
|
Challapalli
|
AP-06-032-011-012/010668
(MAJERU)
|
0206032000NRG23190720222536770
|
26/07/2022
|
Sitamahalakshmi
|
0206032WL0084241
|
Sitamahalakshmi
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4222967412
|
|
Sitamahalakshmi
|
()
|
|
16
|
Challapalli
|
AP-06-032-011-012/010668
(MAJERU)
|
0206032000NRG23260720222552446
|
26/07/2022
|
Sitamahalakshmi
|
0206032WL0089353
|
Sitamahalakshmi
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4222967413
|
|
Sitamahalakshmi
|
()
|
|
17
|
Challapalli
|
AP-06-032-011-012/010752
(MAJERU)
|
0206032000NRG23190720222536746
|
26/07/2022
|
Adi lakshmi
|
0206032WL0084232
|
Adi lakshmi
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4222967419
|
|
Adi lakshmi
|
()
|
|
18
|
Challapalli
|
AP-06-032-011-012/010799
(MAJERU)
|
0206032000NRG23190720222536778
|
26/07/2022
|
Veerababu
|
0206032WL0084245
|
Veerababu
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4222967418
|
|
Veerababu
|
()
|
|
19
|
Challapalli
|
AP-06-032-011-012/010799
(MAJERU)
|
0206032000NRG23260720222552432
|
26/07/2022
|
Veerababu
|
0206032WL0089346
|
Veerababu
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4222967417
|
|
Veerababu
|
()
|
|
20
|
Challapalli
|
AP-06-032-011-012/010799
(MAJERU)
|
0206032000NRG23260720222552433
|
26/07/2022
|
Venkateswaramma
|
0206032WL0089346
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4222967415
|
|
Venkateswaramma
|
()
|
|
21
|
Challapalli
|
AP-06-032-011-012/010799
(MAJERU)
|
0206032000NRG23190720222536779
|
26/07/2022
|
Venkateswaramma
|
0206032WL0084245
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4222967414
|
|
Venkateswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13107
|
13107
|
|
|
|
|
|
|
|
|
22
|
Challapalli
|
AP-06-032-002-003/010283
(PURITIGADDA)
|
0206032000NRG23250720222550311
|
26/07/2022
|
RAJALAKSHMI
|
0206032WL0088594
|
RAJALAKSHMI
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4222967427
|
|
RAJALAKSHMI
|
()
|
|
23
|
Challapalli
|
AP-06-032-003-004/010122
(NADAKUDURU)
|
0206032000NRG23250720222550943
|
26/07/2022
|
PADMA
|
0206032WL0088871
|
PADMA
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4222967422
|
|
PADMA
|
()
|
|
24
|
Challapalli
|
AP-06-032-003-004/030162
(NADAKUDURU)
|
0206032000NRG23250720222550942
|
26/07/2022
|
sivakumari
|
0206032WL0088870
|
sivakumari
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4222967421
|
|
sivakumari
|
()
|
|
25
|
Challapalli
|
AP-06-032-005-006/010276
(YARLAGADDA)
|
0206032000NRG23250720222550360
|
26/07/2022
|
Gopalarao
|
0206032WL0088615
|
Gopalarao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/08/2022
|
|
4222967424
|
|
Gopalarao
|
()
|
|
26
|
Challapalli
|
AP-06-032-005-006/010322
(YARLAGADDA)
|
0206032000NRG23250720222550344
|
26/07/2022
|
Nagabhavani
|
0206032WL0088606
|
Nagabhavani
|
00176
|
IDIB000P143
|
1376
|
1376
|
Processed
|
27/08/2022
|
|
4222967425
|
|
Nagabhavani
|
()
|
|
27
|
Challapalli
|
AP-06-032-005-006/010350
(YARLAGADDA)
|
0206032000NRG23250720222550345
|
26/07/2022
|
cina venkateswarlu
|
0206032WL0088606
|
cina venkateswarlu
|
00176
|
IDIB000P143
|
1376
|
1376
|
Processed
|
27/08/2022
|
|
4222967426
|
|
cina venkateswarlu
|
()
|
|
28
|
Challapalli
|
AP-06-032-005-006/010421
(YARLAGADDA)
|
0206032000NRG23250720222550346
|
26/07/2022
|
Ankha Koteswaramma
|
0206032WL0088606
|
Ankha Koteswaramma
|
00176
|
IDIB000P143
|
1376
|
1376
|
Processed
|
27/08/2022
|
|
4222967423
|
|
Ankha Koteswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10223
|
10223
|
|
|
|
|
|
|
|
|
29
|
Challapalli
|
AP-06-032-004-004/040226
(AMUDALA LANKA)
|
0206032000NRG23190720222536722
|
26/07/2022
|
Seetaramarao
|
0206032WL0084223
|
Seetaramarao
|
00415
|
SBIN0002697
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4222967428
|
|
MANDAVA SEETHARAMA RAO
|
()
|
|
30
|
Challapalli
|
AP-06-032-004-004/040226
(AMUDALA LANKA)
|
0206032000NRG23250720222548565
|
26/07/2022
|
Seetaramarao
|
0206032WL0087952
|
Seetaramarao
|
00415
|
SBIN0002697
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
4222967429
|
|
MANDAVA SEETHARAMA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
31
|
Challapalli
|
AP-06-032-001-002/020001
(VELIVOLU)
|
0206032000NRG23200720222540133
|
26/07/2022
|
suman
|
0206032WL0085003
|
suman
|
00415
|
SBIN0003562
|
231
|
231
|
Processed
|
27/08/2022
|
|
4222967443
|
|
MR SUMAN VEEPURI
|
()
|
|
32
|
Challapalli
|
AP-06-032-007-008/010432
(VAKKALAGADDA)
|
0206032000NRG23250720222550954
|
26/07/2022
|
lakshmipati
|
0206032WL0088881
|
lakshmipati
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4222967478
|
|
MR ALLURI LAKSHMIPATHI
|
()
|
|
33
|
Challapalli
|
AP-06-032-007-008/010448
(VAKKALAGADDA)
|
0206032000NRG23250720222550949
|
26/07/2022
|
SRAVANTHI
|
0206032WL0088877
|
SRAVANTHI
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4222967454
|
|
MRS MOPIDEVI SRAVANTHI
|
()
|
|
34
|
Challapalli
|
AP-06-032-008-009/012207
(CHALLAPALLE)
|
0206032000NRG23230720222545025
|
26/07/2022
|
LAKSHMI DURGA
|
0206032WL0086727
|
LAKSHMI DURGA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4222967456
|
|
MRS POTHUMUDI LAKSHMI DURGA
|
()
|
|
35
|
Challapalli
|
AP-06-032-008-009/012207
(CHALLAPALLE)
|
0206032000NRG23230720222545026
|
26/07/2022
|
RAMESH
|
0206032WL0086727
|
RAMESH
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4222967479
|
|
MR RAMESH POTHUMUDI
|
()
|
|
36
|
Challapalli
|
AP-06-032-008-009/012259
(CHALLAPALLE)
|
0206032000NRG23230720222545019
|
26/07/2022
|
VEERA MOUNIKA
|
0206032WL0086722
|
VEERA MOUNIKA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4222967460
|
|
MRS KALLEPALLI VEERA MOUNIKA
|
()
|
|
37
|
Challapalli
|
AP-06-032-009-010/010174
(LAKSHMIPURAM)
|
0206032000NRG23260720222553064
|
26/07/2022
|
MURALA LAKSHMI VARA PRASAD
|
0206032WL0089433
|
MURALA LAKSHMI VARA PRASAD
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
27/08/2022
|
|
4222967452
|
|
MASTER MURALA LAKSHMI VARAPRASAD
|
()
|
|
38
|
Challapalli
|
AP-06-032-009-010/010396
(LAKSHMIPURAM)
|
0206032000NRG23260720222553074
|
26/07/2022
|
Akhil Babu
|
0206032WL0089433
|
Akhil Babu
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
27/08/2022
|
|
4222967459
|
|
MR RAJULAPATI AKHILBABU
|
()
|
|
39
|
Challapalli
|
AP-06-032-009-010/040020
(LAKSHMIPURAM)
|
0206032000NRG23260720222553035
|
26/07/2022
|
NUKALA SUBHASHINI
|
0206032WL0089430
|
NUKALA SUBHASHINI
|
00415
|
SBIN0003562
|
229
|
229
|
Processed
|
27/08/2022
|
|
4222967435
|
|
MRS NUKALA SUBHASHINI
|
()
|
|
40
|
Challapalli
|
AP-06-032-009-010/040038
(LAKSHMIPURAM)
|
0206032000NRG23260720222552973
|
26/07/2022
|
Brammanandam
|
0206032WL0089425
|
Brammanandam
|
00415
|
SBIN0003562
|
809
|
809
|
Processed
|
27/08/2022
|
|
4222967451
|
|
MR NUKALA BRAHMANANDAM
|
()
|
|
41
|
Challapalli
|
AP-06-032-009-010/040041
(LAKSHMIPURAM)
|
0206032000NRG23260720222552977
|
26/07/2022
|
NUKALA ANIL BABU
|
0206032WL0089425
|
NUKALA ANIL BABU
|
00415
|
SBIN0003562
|
404
|
404
|
Processed
|
27/08/2022
|
|
4222967442
|
|
MR NUKALA ANIL BABU
|
()
|
|
42
|
Challapalli
|
AP-06-032-009-010/050213
(LAKSHMIPURAM)
|
0206032000NRG23260720222553011
|
26/07/2022
|
SUDANI TEJA SRI
|
0206032WL0089429
|
SUDANI TEJA SRI
|
00415
|
SBIN0003562
|
809
|
809
|
Processed
|
27/08/2022
|
|
4222967455
|
|
MRS SUDANI TEJA SRI
|
()
|
|
43
|
Challapalli
|
AP-06-032-009-010/050252
(LAKSHMIPURAM)
|
0206032000NRG23260720222553017
|
26/07/2022
|
Veerabhagavan
|
0206032WL0089429
|
Veerabhagavan
|
00415
|
SBIN0003562
|
809
|
809
|
Processed
|
27/08/2022
|
|
4222967463
|
|
MR SUDANI VEERABHAGAVAN
|
()
|
|
44
|
Challapalli
|
AP-06-032-009-010/050338
(LAKSHMIPURAM)
|
0206032000NRG23260720222553023
|
26/07/2022
|
Naga Lakshmi
|
0206032WL0089429
|
Naga Lakshmi
|
00415
|
SBIN0003562
|
202
|
202
|
Processed
|
27/08/2022
|
|
4222967437
|
|
MRS SUDANI NAGA LAKSHMI
|
()
|
|
45
|
Challapalli
|
AP-06-032-009-010/60356
(LAKSHMIPURAM)
|
0206032000NRG23260720222553025
|
26/07/2022
|
AKULA V SUBBA RAO
|
0206032WL0089429
|
AKULA V SUBBA RAO
|
00415
|
SBIN0003562
|
809
|
809
|
Processed
|
27/08/2022
|
|
4222967480
|
|
AKULA V SUBBA RAO SO ARJUNA RAO
|
()
|
|
46
|
Challapalli
|
AP-06-032-009-010/60365
(LAKSHMIPURAM)
|
0206032000NRG23260720222553079
|
26/07/2022
|
BOLEM NARAYANA
|
0206032WL0089433
|
BOLEM NARAYANA
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
27/08/2022
|
|
4222967436
|
|
MR BOLEM NARAYANA
|
()
|
|
47
|
Challapalli
|
AP-06-032-009-010/60365
(LAKSHMIPURAM)
|
0206032000NRG23260720222553080
|
26/07/2022
|
LAKSHMI BOLEM
|
0206032WL0089433
|
LAKSHMI BOLEM
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
27/08/2022
|
|
4222967453
|
|
MS LAKSHMI BOLEM
|
()
|
|
48
|
Challapalli
|
AP-06-032-009-010/60366
(LAKSHMIPURAM)
|
0206032000NRG23260720222553081
|
26/07/2022
|
AREVARAPU N V NARASIMHA RAO
|
0206032WL0089433
|
AREVARAPU N V NARASIMHA RAO
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
27/08/2022
|
|
4222967434
|
|
MR AREVARAPU NAGA VENKATA NARASIMHA RAO
|
()
|
|
49
|
Challapalli
|
AP-06-032-009-010/60366
(LAKSHMIPURAM)
|
0206032000NRG23260720222553082
|
26/07/2022
|
Arevarapu Revathi
|
0206032WL0089433
|
Arevarapu Revathi
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
27/08/2022
|
|
4222967462
|
|
MRS AREVARAPU REVATHI
|
()
|
|
50
|
Challapalli
|
AP-06-032-009-010/60367
(LAKSHMIPURAM)
|
0206032000NRG23260720222553004
|
26/07/2022
|
ANKAM SUBHASH CHANDRA BOS
|
0206032WL0089428
|
ANKAM SUBHASH CHANDRA BOS
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
27/08/2022
|
|
4222967440
|
|
MR ANKAM SUBHAS CHANDRA BOS
|
()
|
|
51
|
Challapalli
|
AP-06-032-009-010/60372
(LAKSHMIPURAM)
|
0206032000NRG23260720222553059
|
26/07/2022
|
THOTA RAMA RAO
|
0206032WL0089430
|
THOTA RAMA RAO
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
27/08/2022
|
|
4222967433
|
|
THOTA RAMA RAO SO VENKATA KRISHNAIAH
|
()
|
|
52
|
Challapalli
|
AP-06-032-009-010/60375
(LAKSHMIPURAM)
|
0206032000NRG23260720222553005
|
26/07/2022
|
MOGANTI VENKATA RAMANA
|
0206032WL0089428
|
MOGANTI VENKATA RAMANA
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
27/08/2022
|
|
4222967441
|
|
MR MOGANTI VENKATA RAMANA
|
()
|
|
53
|
Challapalli
|
AP-06-032-010-011/010081
(MANGALAPURAM)
|
0206032000NRG23180720222533702
|
26/07/2022
|
Venkateswararao
|
0206032WL0083636
|
Venkateswararao
|
00415
|
SBIN0003562
|
1281
|
1281
|
Processed
|
27/08/2022
|
|
4222967448
|
|
MR VENKATARAMANA GORIPARTI
|
()
|
|
54
|
Challapalli
|
AP-06-032-010-011/010201
(MANGALAPURAM)
|
0206032000NRG23180720222533661
|
26/07/2022
|
Padma
|
0206032WL0083633
|
Padma
|
00415
|
SBIN0003562
|
1067
|
1067
|
Processed
|
27/08/2022
|
|
4222967432
|
|
KOLLURI CHINNAMMAI
|
()
|
|
55
|
Challapalli
|
AP-06-032-010-011/010209
(MANGALAPURAM)
|
0206032000NRG23180720222533669
|
26/07/2022
|
Padma
|
0206032WL0083633
|
Padma
|
00415
|
SBIN0003562
|
1281
|
1281
|
Processed
|
27/08/2022
|
|
4222967450
|
|
MS PADMA BANDRAPALLI
|
()
|
|
56
|
Challapalli
|
AP-06-032-010-011/010209
(MANGALAPURAM)
|
0206032000NRG23180720222533668
|
26/07/2022
|
Suresh
|
0206032WL0083633
|
Suresh
|
00415
|
SBIN0003562
|
1281
|
1281
|
Processed
|
27/08/2022
|
|
4222967449
|
|
MR SURESH BANDRAPALI
|
()
|
|
57
|
Challapalli
|
AP-06-032-010-011/010215
(MANGALAPURAM)
|
0206032000NRG23180720222533685
|
26/07/2022
|
Siromani
|
0206032WL0083634
|
Siromani
|
00415
|
SBIN0003562
|
854
|
854
|
Processed
|
27/08/2022
|
|
4222967431
|
|
JUJJUVARAPU SIROMANI WO SURESH
|
()
|
|
58
|
Challapalli
|
AP-06-032-010-011/010216
(MANGALAPURAM)
|
0206032000NRG23180720222533687
|
26/07/2022
|
Sakunthala
|
0206032WL0083634
|
Sakunthala
|
00415
|
SBIN0003562
|
1067
|
1067
|
Processed
|
27/08/2022
|
|
4222967430
|
|
MRS SAKUNTALA KUCHIPUDI
|
()
|
|
59
|
Challapalli
|
AP-06-032-010-011/010220
(MANGALAPURAM)
|
0206032000NRG23180720222533763
|
26/07/2022
|
Venkateswararao
|
0206032WL0083639
|
Venkateswararao
|
00415
|
SBIN0003562
|
1281
|
1281
|
Processed
|
27/08/2022
|
|
4222967446
|
|
MISS ANJALI MATTA
|
()
|
|
60
|
Challapalli
|
AP-06-032-010-011/010220
(MANGALAPURAM)
|
0206032000NRG23260720222553116
|
26/07/2022
|
Venkateswararao
|
0206032WL0089441
|
Venkateswararao
|
00415
|
SBIN0003562
|
1139
|
1139
|
Processed
|
27/08/2022
|
|
4222967445
|
|
MISS ANJALI MATTA
|
()
|
|
61
|
Challapalli
|
AP-06-032-010-011/010348
(MANGALAPURAM)
|
0206032000NRG23180720222533712
|
26/07/2022
|
Kantamma
|
0206032WL0083636
|
Kantamma
|
00415
|
SBIN0003562
|
1281
|
1281
|
Processed
|
27/08/2022
|
|
4222967447
|
|
MRS GORIPARTHI KANTAMMA L T I
|
()
|
|
62
|
Challapalli
|
AP-06-032-010-011/010511
(MANGALAPURAM)
|
0206032000NRG23180720222533716
|
26/07/2022
|
sudhakar
|
0206032WL0083636
|
sudhakar
|
00415
|
SBIN0003562
|
1281
|
1281
|
Processed
|
27/08/2022
|
|
4222967439
|
|
MR BOLLEPALLI SUDHAKAR
|
()
|
|
63
|
Challapalli
|
AP-06-032-010-011/010511
(MANGALAPURAM)
|
0206032000NRG23260720222553130
|
26/07/2022
|
sudhakar
|
0206032WL0089441
|
sudhakar
|
00415
|
SBIN0003562
|
1139
|
1139
|
Processed
|
27/08/2022
|
|
4222967438
|
|
MR BOLLEPALLI SUDHAKAR
|
()
|
|
64
|
Challapalli
|
AP-06-032-010-011/010713
(MANGALAPURAM)
|
0206032000NRG23180720222533722
|
26/07/2022
|
Deva chandra raju
|
0206032WL0083636
|
Deva chandra raju
|
00415
|
SBIN0003562
|
1281
|
1281
|
Processed
|
27/08/2022
|
|
4222967444
|
|
MR DOKKU DEVA CHANDRA RAJU
|
()
|
|
65
|
Challapalli
|
AP-06-032-010-011/010746
(MANGALAPURAM)
|
0206032000NRG23180720222533723
|
26/07/2022
|
Viswswararao
|
0206032WL0083636
|
Viswswararao
|
00415
|
SBIN0003562
|
1281
|
1281
|
Processed
|
27/08/2022
|
|
4222967477
|
|
MR GORIPARTHI VISWESWARARAO
|
()
|
|
66
|
Challapalli
|
AP-06-032-010-011/30185
(MANGALAPURAM)
|
0206032000NRG23180720222533678
|
26/07/2022
|
Kolluri Srinubabu
|
0206032WL0083633
|
Kolluri Srinubabu
|
00415
|
SBIN0003562
|
640
|
640
|
Processed
|
27/08/2022
|
|
4222967458
|
|
MR KOLLURI SRINUBABU
|
()
|
|
67
|
Challapalli
|
AP-06-032-010-011/30185
(MANGALAPURAM)
|
0206032000NRG23180720222533677
|
26/07/2022
|
Kolluri Sukanya
|
0206032WL0083633
|
Kolluri Sukanya
|
00415
|
SBIN0003562
|
640
|
640
|
Processed
|
27/08/2022
|
|
4222967457
|
|
MRS KOLLURI SUKANYA
|
()
|
|
68
|
Challapalli
|
AP-06-032-010-011/30191
(MANGALAPURAM)
|
0206032000NRG23260720222553139
|
26/07/2022
|
maganti nagasujatha
|
0206032WL0089441
|
maganti nagasujatha
|
00415
|
SBIN0003562
|
1139
|
1139
|
Processed
|
27/08/2022
|
|
4222967461
|
|
MRS MAGANTI NAGASUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39058
|
39058
|
|
|
|
|
|
|
|
|
69
|
Challapalli
|
AP-06-032-003-004/050104
(NADAKUDURU)
|
0206032000NRG23250720222550945
|
26/07/2022
|
J.bagyalakshmi
|
0206032WL0088873
|
J.bagyalakshmi
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4222967471
|
|
J bagyalakshmi
|
()
|
|
70
|
Challapalli
|
AP-06-032-007-008/010425
(VAKKALAGADDA)
|
0206032000NRG23250720222550960
|
26/07/2022
|
ISRAYEL
|
0206032WL0088885
|
ISRAYEL
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4222967464
|
|
ISRAYEL
|
()
|
|
71
|
Challapalli
|
AP-06-032-007-008/010425
(VAKKALAGADDA)
|
0206032000NRG23250720222550959
|
26/07/2022
|
PADMA
|
0206032WL0088885
|
PADMA
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4222967470
|
|
PADMA
|
()
|
|
72
|
Challapalli
|
AP-06-032-007-008/010428
(VAKKALAGADDA)
|
0206032000NRG23250720222550951
|
26/07/2022
|
RATNA KUMARI
|
0206032WL0088879
|
RATNA KUMARI
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4222967467
|
|
RATNA KUMARI
|
()
|
|
73
|
Challapalli
|
AP-06-032-007-008/010432
(VAKKALAGADDA)
|
0206032000NRG23250720222550953
|
26/07/2022
|
karuna
|
0206032WL0088881
|
karuna
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4222967472
|
|
karuna
|
()
|
|
74
|
Challapalli
|
AP-06-032-007-008/010434
(VAKKALAGADDA)
|
0206032000NRG23250720222550950
|
26/07/2022
|
naga lakshmi
|
0206032WL0088878
|
naga lakshmi
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4222967473
|
|
naga lakshmi
|
()
|
|
75
|
Challapalli
|
AP-06-032-007-008/010435
(VAKKALAGADDA)
|
0206032000NRG23250720222550952
|
26/07/2022
|
nagamalswaramma
|
0206032WL0088880
|
nagamalswaramma
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4222967466
|
|
nagamalswaramma
|
()
|
|
76
|
Challapalli
|
AP-06-032-007-008/010469
(VAKKALAGADDA)
|
0206032000NRG23250720222550948
|
26/07/2022
|
sivakumari
|
0206032WL0088876
|
sivakumari
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4222967475
|
|
sivakumari
|
()
|
|
77
|
Challapalli
|
AP-06-032-007-008/010476
(VAKKALAGADDA)
|
0206032000NRG23250720222550956
|
26/07/2022
|
madhusudanarao
|
0206032WL0088882
|
madhusudanarao
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4222967465
|
|
madhusudanarao
|
()
|
|
78
|
Challapalli
|
AP-06-032-007-008/010476
(VAKKALAGADDA)
|
0206032000NRG23250720222550955
|
26/07/2022
|
viyalakshmi
|
0206032WL0088882
|
viyalakshmi
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4222967468
|
|
viyalakshmi
|
()
|
|
79
|
Challapalli
|
AP-06-032-007-008/010499
(VAKKALAGADDA)
|
0206032000NRG23250720222550957
|
26/07/2022
|
sireesh
|
0206032WL0088883
|
sireesh
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4222967469
|
|
sireesh
|
()
|
|
80
|
Challapalli
|
AP-06-032-007-008/10507
(VAKKALAGADDA)
|
0206032000NRG23250720222550958
|
26/07/2022
|
Savala chinni
|
0206032WL0088884
|
Savala chinni
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4222967474
|
|
Savala chinni
|
()
|
|
81
|
Challapalli
|
AP-06-032-009-010/60369
(LAKSHMIPURAM)
|
0206032000NRG23260720222553096
|
26/07/2022
|
Naga Anjaneyulu Thota
|
0206032WL0089437
|
Naga Anjaneyulu Thota
|
00468
|
UBIN0800741
|
917
|
917
|
Processed
|
27/08/2022
|
|
4222967476
|
|
Naga Anjaneyulu Thota
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16594
|
16594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97228
|
97228
|
|
|
|
|
|
|
|