|
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
|
Gopalapuram
|
AP-05-005-005-005/020031
()
|
0205005000NRG23240420220111296
|
24/04/2022
|
Challa satyavathi
|
0205005WL0006340
|
Challa satyavathi
|
00045
|
BARB0VJGOPU
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082440
|
|
Challa satyavathi
|
()
|
|
2
|
Gopalapuram
|
AP-05-005-005-005/020287
()
|
0205005000NRG23240420220111351
|
24/04/2022
|
Illa rani
|
0205005WL0006340
|
Illa rani
|
00045
|
BARB0VJGOPU
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082435
|
|
Illa rani
|
()
|
|
3
|
Gopalapuram
|
AP-05-005-009-009/010071
()
|
0205005000NRG23240420220109632
|
24/04/2022
|
KANDULA JANAKI
|
0205005WL0006271
|
KANDULA JANAKI
|
00045
|
BARB0VJGOPU
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082439
|
|
KANDULA JANAKI
|
()
|
|
4
|
Gopalapuram
|
AP-05-005-009-009/010089
()
|
0205005000NRG23240420220109642
|
24/04/2022
|
JAGGAMPUDI SUBBARAO
|
0205005WL0006271
|
JAGGAMPUDI SUBBARAO
|
00045
|
BARB0VJGOPU
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082438
|
|
JAGGAMPUDI SUBBARAO
|
()
|
|
5
|
Gopalapuram
|
AP-05-005-009-009/010109
()
|
0205005000NRG23240420220109653
|
24/04/2022
|
GEDELA NEELAVENI
|
0205005WL0006271
|
GEDELA NEELAVENI
|
00045
|
BARB0VJGOPU
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082436
|
|
GEDELA NEELAVENI
|
()
|
|
6
|
Gopalapuram
|
AP-05-005-009-009/010113
()
|
0205005000NRG23240420220109657
|
24/04/2022
|
JAGGAMPUDI SUBBALAKSHMI
|
0205005WL0006271
|
JAGGAMPUDI SUBBALAKSHMI
|
00045
|
BARB0VJGOPU
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082434
|
|
JAGGAMPUDI SUBBALAKSHMI
|
()
|
|
7
|
Gopalapuram
|
AP-05-005-009-009/010124
()
|
0205005000NRG23240420220109659
|
24/04/2022
|
AKULA SUGUNA
|
0205005WL0006271
|
AKULA SUGUNA
|
00045
|
BARB0VJGOPU
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082433
|
|
AKULA SUGUNA
|
()
|
|
8
|
Gopalapuram
|
AP-05-005-009-009/020128
()
|
0205005000NRG23240420220108176
|
24/04/2022
|
KANKATA SANTHI
|
0205005WL0006192
|
KANKATA SANTHI
|
00045
|
BARB0VJGOPU
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082437
|
|
KANKATA SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
9
|
Gopalapuram
|
AP-05-005-011-011/010154
()
|
0205005000NRG23240420220096202
|
24/04/2022
|
Penuboina Venkataramanamma
|
0205005WL0005546
|
Penuboina Venkataramanamma
|
00176
|
IDIB000P048
|
900
|
900
|
Rejected
|
03/06/2022
|
|
1922082441
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
10
|
Gopalapuram
|
AP-05-005-003-003/060649
()
|
0205005000NRG23240420220104898
|
24/04/2022
|
vikash
|
0205005WL0006028
|
vikash
|
00415
|
SBIN0000778
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082446
|
|
MR GUNNURI VIKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
11
|
Gopalapuram
|
AP-05-005-009-009/010110
()
|
0205005000NRG23240420220109656
|
24/04/2022
|
ravi teja
|
0205005WL0006271
|
ravi teja
|
00415
|
SBIN0000818
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082447
|
|
MR KADIMI RAVI TEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
12
|
Gopalapuram
|
AP-05-005-008-008/010357
()
|
0205005000NRG23240420220107583
|
24/04/2022
|
Srinivasarao
|
0205005WL0006177
|
Srinivasarao
|
00415
|
SBIN0002707
|
540
|
540
|
Processed
|
03/06/2022
|
|
1922082448
|
|
MR AKULA SRINIVASARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
13
|
Gopalapuram
|
AP-05-005-005-005/010625
()
|
0205005000NRG23240420220111289
|
24/04/2022
|
Pavani
|
0205005WL0006340
|
Pavani
|
00415
|
SBIN0007540
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
1922082459
|
|
MISS BEJAVADA PAVANI
|
()
|
|
14
|
Gopalapuram
|
AP-05-005-005-005/020053
()
|
0205005000NRG23240420220111300
|
24/04/2022
|
hemalatha
|
0205005WL0006340
|
hemalatha
|
00415
|
SBIN0007540
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
1922082460
|
|
MISS BEJAVADA HEMALATHA
|
()
|
|
15
|
Gopalapuram
|
AP-05-005-008-008/010035
()
|
0205005000NRG23240420220105671
|
24/04/2022
|
Papamma
|
0205005WL0006059
|
Papamma
|
00415
|
SBIN0007540
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082454
|
|
MRS UNDURTHI PAPA
|
()
|
|
16
|
Gopalapuram
|
AP-05-005-008-008/010360
()
|
0205005000NRG23240420220107587
|
24/04/2022
|
Venkatesulu
|
0205005WL0006177
|
Venkatesulu
|
00415
|
SBIN0007540
|
540
|
540
|
Processed
|
03/06/2022
|
|
1922082449
|
|
MR AAVIDI VENKATESULU
|
()
|
|
17
|
Gopalapuram
|
AP-05-005-008-008/010368
()
|
0205005000NRG23240420220107597
|
24/04/2022
|
Rajendra Prasad
|
0205005WL0006177
|
Rajendra Prasad
|
00415
|
SBIN0007540
|
540
|
540
|
Processed
|
03/06/2022
|
|
1922082450
|
|
MR KATTA RAJENDRA PRASAD
|
()
|
|
18
|
Gopalapuram
|
AP-05-005-015-016/010313
()
|
0205005000NRG23240420220106595
|
24/04/2022
|
Subbayamma
|
0205005WL0006099
|
Subbayamma
|
00415
|
SBIN0007540
|
840
|
840
|
Processed
|
03/06/2022
|
|
1922082453
|
|
MRS KOYYA SUBBAYAMMA
|
()
|
|
19
|
Gopalapuram
|
AP-05-005-015-016/010368
()
|
0205005000NRG23240420220106597
|
24/04/2022
|
Mahalakshmi
|
0205005WL0006099
|
Mahalakshmi
|
00415
|
SBIN0007540
|
560
|
560
|
Processed
|
03/06/2022
|
|
1922082457
|
|
MRS CHINAMARATHI MAHA LAKSHMI
|
()
|
|
20
|
Gopalapuram
|
AP-05-005-015-016/010573
()
|
0205005000NRG23240420220106612
|
24/04/2022
|
Venkatalakshmi
|
0205005WL0006099
|
Venkatalakshmi
|
00415
|
SBIN0007540
|
840
|
840
|
Processed
|
03/06/2022
|
|
1922082458
|
|
MRS CHENCHUNATI VENKATA LAKSHMI
|
()
|
|
21
|
Gopalapuram
|
AP-05-005-015-016/010952
()
|
0205005000NRG23240420220106646
|
24/04/2022
|
Rambabu
|
0205005WL0006099
|
Rambabu
|
00415
|
SBIN0007540
|
840
|
840
|
Processed
|
03/06/2022
|
|
1922082455
|
|
MR MARAPATLA RAMBABU
|
()
|
|
22
|
Gopalapuram
|
AP-05-005-015-016/020603
()
|
0205005000NRG23240420220097397
|
24/04/2022
|
Nagamani
|
0205005WL0005602
|
Nagamani
|
00415
|
SBIN0007540
|
960
|
960
|
Processed
|
03/06/2022
|
|
1922082452
|
|
MRS KOYYA NAGAMANI
|
()
|
|
23
|
Gopalapuram
|
AP-05-005-015-016/020608
()
|
0205005000NRG23240420220097399
|
24/04/2022
|
VENKATA LAKSHMI
|
0205005WL0005602
|
VENKATA LAKSHMI
|
00415
|
SBIN0007540
|
960
|
960
|
Processed
|
03/06/2022
|
|
1922082461
|
|
MR VATIGETI VENKATA LAKSHMI
|
()
|
|
24
|
Gopalapuram
|
AP-05-005-015-016/20624
()
|
0205005000NRG23240420220106649
|
24/04/2022
|
Geddam Bulli Raju
|
0205005WL0006099
|
Geddam Bulli Raju
|
00415
|
SBIN0007540
|
840
|
840
|
Processed
|
03/06/2022
|
|
1922082462
|
|
MR GEDDAM BULLI RAJU
|
()
|
|
25
|
Gopalapuram
|
AP-05-005-016-017/11469
()
|
0205005000NRG23240420220096335
|
24/04/2022
|
UPPATI SOWNDARYA
|
0205005WL0005558
|
UPPATI SOWNDARYA
|
00415
|
SBIN0007540
|
900
|
900
|
Processed
|
03/06/2022
|
|
1922082456
|
|
MRS UPPATI SOWNDHARYA
|
()
|
|
26
|
Gopalapuram
|
AP-05-005-016-017/11469
()
|
0205005000NRG23240420220096334
|
24/04/2022
|
UPPATI SUBRAMANYAM
|
0205005WL0005558
|
UPPATI SUBRAMANYAM
|
00415
|
SBIN0007540
|
900
|
900
|
Processed
|
03/06/2022
|
|
1922082451
|
|
MR UPPATI SUBRAHMANYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
27
|
Gopalapuram
|
AP-05-005-011-011/010792
()
|
0205005000NRG23240420220096275
|
24/04/2022
|
Angarapu Sai Hanuma Kumar
|
0205005WL0005546
|
Angarapu Sai Hanuma Kumar
|
00415
|
SBIN0012721
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
1922082463
|
|
MR ANGARAPU SAI HANUMA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
28
|
Gopalapuram
|
AP-05-005-008-008/010365
()
|
0205005000NRG23240420220107595
|
24/04/2022
|
paapa
|
0205005WL0006177
|
paapa
|
00415
|
SBIN0021290
|
540
|
540
|
Processed
|
03/06/2022
|
|
1922082464
|
|
MRS BALINA PAAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
29
|
Gopalapuram
|
AP-05-005-009-009/020015
()
|
0205005000NRG23240420220108154
|
24/04/2022
|
Subbarao
|
0205005WL0006192
|
Subbarao
|
00468
|
UBIN0532959
|
600
|
600
|
Processed
|
03/06/2022
|
|
1922082467
|
|
Subbarao
|
()
|
|
30
|
Gopalapuram
|
AP-05-005-011-011/010028
()
|
0205005000NRG23240420220096147
|
24/04/2022
|
Nageswararao
|
0205005WL0005546
|
Nageswararao
|
00468
|
UBIN0532959
|
900
|
900
|
Processed
|
03/06/2022
|
|
1922082468
|
|
Nageswararao
|
()
|
|
31
|
Gopalapuram
|
AP-05-005-011-011/010113
()
|
0205005000NRG23240420220096188
|
24/04/2022
|
Durgarao
|
0205005WL0005546
|
Durgarao
|
00468
|
UBIN0532959
|
900
|
900
|
Processed
|
03/06/2022
|
|
1922082465
|
|
Durgarao
|
()
|
|
32
|
Gopalapuram
|
AP-05-005-011-011/010157
()
|
0205005000NRG23240420220096203
|
24/04/2022
|
ADDEPALLI ATLAMMA
|
0205005WL0005546
|
ADDEPALLI ATLAMMA
|
00468
|
UBIN0532959
|
900
|
900
|
Processed
|
03/06/2022
|
|
1922082466
|
|
ADDEPALLI ATLAMMA
|
()
|
|
33
|
Gopalapuram
|
AP-05-005-011-011/010178
()
|
0205005000NRG23240420220095511
|
24/04/2022
|
sravani sandhya
|
0205005WL0005510
|
sravani sandhya
|
00468
|
UBIN0532959
|
900
|
900
|
Processed
|
03/06/2022
|
|
1922082470
|
|
sravani sandhya
|
()
|
|
34
|
Gopalapuram
|
AP-05-005-011-011/010216
()
|
0205005000NRG23240420220096212
|
24/04/2022
|
Subbarao
|
0205005WL0005546
|
Subbarao
|
00468
|
UBIN0532959
|
900
|
900
|
Processed
|
03/06/2022
|
|
1922082471
|
|
Subbarao
|
()
|
|
35
|
Gopalapuram
|
AP-05-005-011-011/010757
()
|
0205005000NRG23240420220096269
|
24/04/2022
|
Mounika
|
0205005WL0005546
|
Mounika
|
00468
|
UBIN0532959
|
900
|
900
|
Processed
|
03/06/2022
|
|
1922082469
|
|
Mounika
|
()
|
|
36
|
Gopalapuram
|
AP-05-005-011-011/010790
()
|
0205005000NRG23240420220095571
|
24/04/2022
|
RADHA
|
0205005WL0005510
|
RADHA
|
00468
|
UBIN0532959
|
900
|
900
|
Processed
|
03/06/2022
|
|
1922082472
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
37
|
Gopalapuram
|
AP-05-005-003-003/060672
()
|
0205005000NRG23240420220104902
|
24/04/2022
|
ramesh
|
0205005WL0006028
|
ramesh
|
00468
|
UBIN0805530
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082473
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
38
|
Gopalapuram
|
AP-05-005-008-008/20439
()
|
0205005000NRG23240420220105770
|
24/04/2022
|
Relangi Veera Kanya Kumari
|
0205005WL0006059
|
Relangi Veera Kanya Kumari
|
00468
|
UBIN0806382
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082474
|
|
Relangi Veera Kanya Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
39
|
Gopalapuram
|
AP-05-005-001-002/011131
()
|
0205005000NRG23240420220110577
|
24/04/2022
|
Naga Lakshmi
|
0205005WL0006301
|
Naga Lakshmi
|
00468
|
UBIN0807893
|
360
|
360
|
Processed
|
03/06/2022
|
|
1922082496
|
|
Naga Lakshmi
|
()
|
|
40
|
Gopalapuram
|
AP-05-005-001-002/011135
()
|
0205005000NRG23240420220110578
|
24/04/2022
|
Vimala
|
0205005WL0006301
|
Vimala
|
00468
|
UBIN0807893
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082478
|
|
Vimala
|
()
|
|
41
|
Gopalapuram
|
AP-05-005-003-003/060006
()
|
0205005000NRG23240420220104847
|
24/04/2022
|
Maniki Varalakshmi
|
0205005WL0006028
|
Maniki Varalakshmi
|
00468
|
UBIN0807893
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082512
|
|
Maniki Varalakshmi
|
()
|
|
42
|
Gopalapuram
|
AP-05-005-003-003/060098
()
|
0205005000NRG23240420220104856
|
24/04/2022
|
Songa Baby
|
0205005WL0006028
|
Songa Baby
|
00468
|
UBIN0807893
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082518
|
|
Songa Baby
|
()
|
|
43
|
Gopalapuram
|
AP-05-005-003-003/060251
()
|
0205005000NRG23240420220104869
|
24/04/2022
|
BADAMPUDI NAGAMANI
|
0205005WL0006028
|
BADAMPUDI NAGAMANI
|
00468
|
UBIN0807893
|
360
|
360
|
Processed
|
03/06/2022
|
|
1922082482
|
|
BADAMPUDI NAGAMANI
|
()
|
|
44
|
Gopalapuram
|
AP-05-005-003-003/060251
()
|
0205005000NRG23240420220104868
|
24/04/2022
|
Badhampudi Venkatrao
|
0205005WL0006028
|
Badhampudi Venkatrao
|
00468
|
UBIN0807893
|
480
|
480
|
Processed
|
03/06/2022
|
|
1922082476
|
|
Badhampudi Venkatrao
|
()
|
|
45
|
Gopalapuram
|
AP-05-005-003-003/060300
()
|
0205005000NRG23240420220104873
|
24/04/2022
|
Tanneti Padmavathi
|
0205005WL0006028
|
Tanneti Padmavathi
|
00468
|
UBIN0807893
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082488
|
|
Tanneti Padmavathi
|
()
|
|
46
|
Gopalapuram
|
AP-05-005-003-003/060668
()
|
0205005000NRG23240420220104901
|
24/04/2022
|
Mangathayaru
|
0205005WL0006028
|
Mangathayaru
|
00468
|
UBIN0807893
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082483
|
|
Mangathayaru
|
()
|
|
47
|
Gopalapuram
|
AP-05-005-003-003/060674
()
|
0205005000NRG23240420220104903
|
24/04/2022
|
Manikanta
|
0205005WL0006028
|
Manikanta
|
00468
|
UBIN0807893
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082502
|
|
Manikanta
|
()
|
|
48
|
Gopalapuram
|
AP-05-005-003-003/060699
()
|
0205005000NRG23240420220104904
|
24/04/2022
|
Srinu
|
0205005WL0006028
|
Srinu
|
00468
|
UBIN0807893
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082510
|
|
Srinu
|
()
|
|
49
|
Gopalapuram
|
AP-05-005-003-003/060708
()
|
0205005000NRG23240420220104906
|
24/04/2022
|
Dhanalakshmi
|
0205005WL0006028
|
Dhanalakshmi
|
00468
|
UBIN0807893
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082522
|
|
Dhanalakshmi
|
()
|
|
50
|
Gopalapuram
|
AP-05-005-003-003/060708
()
|
0205005000NRG23240420220104905
|
24/04/2022
|
Rambabu
|
0205005WL0006028
|
Rambabu
|
00468
|
UBIN0807893
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082525
|
|
Rambabu
|
()
|
|
51
|
Gopalapuram
|
AP-05-005-003-003/060710
()
|
0205005000NRG23240420220104907
|
24/04/2022
|
Ayyappa
|
0205005WL0006028
|
Ayyappa
|
00468
|
UBIN0807893
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082514
|
|
Ayyappa
|
()
|
|
52
|
Gopalapuram
|
AP-05-005-003-003/060710
()
|
0205005000NRG23240420220104908
|
24/04/2022
|
Nandini
|
0205005WL0006028
|
Nandini
|
00468
|
UBIN0807893
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082520
|
|
Nandini
|
()
|
|
53
|
Gopalapuram
|
AP-05-005-003-003/060738
()
|
0205005000NRG23240420220104910
|
24/04/2022
|
Durga
|
0205005WL0006028
|
Durga
|
00468
|
UBIN0807893
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082501
|
|
Durga
|
()
|
|
54
|
Gopalapuram
|
AP-05-005-003-003/060738
()
|
0205005000NRG23240420220104909
|
24/04/2022
|
Varalakshmi
|
0205005WL0006028
|
Varalakshmi
|
00468
|
UBIN0807893
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082500
|
|
Varalakshmi
|
()
|
|
55
|
Gopalapuram
|
AP-05-005-003-003/060753
()
|
0205005000NRG23240420220104911
|
24/04/2022
|
Badampudi Yesamma
|
0205005WL0006028
|
Badampudi Yesamma
|
00468
|
UBIN0807893
|
360
|
360
|
Processed
|
03/06/2022
|
|
1922082484
|
|
Badampudi Yesamma
|
()
|
|
56
|
Gopalapuram
|
AP-05-005-003-003/060756
()
|
0205005000NRG23240420220104912
|
24/04/2022
|
Guduchuttu Apparao
|
0205005WL0006028
|
Guduchuttu Apparao
|
00468
|
UBIN0807893
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082491
|
|
Guduchuttu Apparao
|
()
|
|
57
|
Gopalapuram
|
AP-05-005-003-003/060757
()
|
0205005000NRG23240420220104913
|
24/04/2022
|
Badampudi Papa
|
0205005WL0006028
|
Badampudi Papa
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
03/06/2022
|
|
1922082517
|
|
Badampudi Papa
|
()
|
|
58
|
Gopalapuram
|
AP-05-005-003-003/060759
()
|
0205005000NRG23240420220104914
|
24/04/2022
|
Yalamanchili Radha
|
0205005WL0006028
|
Yalamanchili Radha
|
00468
|
UBIN0807893
|
720
|
720
|
Processed
|
03/06/2022
|
|
1922082487
|
|
Yalamanchili Radha
|
()
|
|
59
|
Gopalapuram
|
AP-05-005-007-007/010982
()
|
0205005000NRG23240420220109448
|
24/04/2022
|
subbalakshmi
|
0205005WL0006261
|
subbalakshmi
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
03/06/2022
|
|
1922082492
|
|
subbalakshmi
|
()
|
|
60
|
Gopalapuram
|
AP-05-005-007-007/010987
()
|
0205005000NRG23240420220109267
|
24/04/2022
|
sita
|
0205005WL0006247
|
sita
|
00468
|
UBIN0807893
|
608
|
608
|
Processed
|
03/06/2022
|
|
1922082509
|
|
sita
|
()
|
|
61
|
Gopalapuram
|
AP-05-005-007-007/11045
()
|
0205005000NRG23240420220110760
|
24/04/2022
|
Karatam Ammaji
|
0205005WL0006309
|
Karatam Ammaji
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
03/06/2022
|
|
1922082498
|
|
Karatam Ammaji
|
()
|
|
62
|
Gopalapuram
|
AP-05-005-007-007/11045
()
|
0205005000NRG23240420220110759
|
24/04/2022
|
KAVATAM KANAKARAJU
|
0205005WL0006309
|
KAVATAM KANAKARAJU
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
03/06/2022
|
|
1922082481
|
|
KAVATAM KANAKARAJU
|
()
|
|
63
|
Gopalapuram
|
AP-05-005-008-008/010008
()
|
0205005000NRG23240420220105648
|
24/04/2022
|
Dharmayya
|
0205005WL0006059
|
Dharmayya
|
00468
|
UBIN0807893
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082489
|
|
Dharmayya
|
()
|
|
64
|
Gopalapuram
|
AP-05-005-008-008/010023
()
|
0205005000NRG23240420220105656
|
24/04/2022
|
kumari
|
0205005WL0006059
|
kumari
|
00468
|
UBIN0807893
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082499
|
|
kumari
|
()
|
|
65
|
Gopalapuram
|
AP-05-005-008-008/010104
()
|
0205005000NRG23240420220105692
|
24/04/2022
|
Mahesh
|
0205005WL0006059
|
Mahesh
|
00468
|
UBIN0807893
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082508
|
|
Mahesh
|
()
|
|
66
|
Gopalapuram
|
AP-05-005-008-008/010324
()
|
0205005000NRG23240420220107565
|
24/04/2022
|
Anuradha
|
0205005WL0006177
|
Anuradha
|
00468
|
UBIN0807893
|
540
|
540
|
Processed
|
03/06/2022
|
|
1922082505
|
|
Anuradha
|
()
|
|
67
|
Gopalapuram
|
AP-05-005-008-008/010362
()
|
0205005000NRG23240420220107591
|
24/04/2022
|
rajeswari
|
0205005WL0006177
|
rajeswari
|
00468
|
UBIN0807893
|
540
|
540
|
Processed
|
03/06/2022
|
|
1922082504
|
|
rajeswari
|
()
|
|
68
|
Gopalapuram
|
AP-05-005-008-008/010364
()
|
0205005000NRG23240420220107592
|
24/04/2022
|
Rambabu
|
0205005WL0006177
|
Rambabu
|
00468
|
UBIN0807893
|
540
|
540
|
Processed
|
03/06/2022
|
|
1922082479
|
|
Rambabu
|
()
|
|
69
|
Gopalapuram
|
AP-05-005-008-008/010373
()
|
0205005000NRG23240420220107600
|
24/04/2022
|
Nagalakshmi
|
0205005WL0006177
|
Nagalakshmi
|
00468
|
UBIN0807893
|
540
|
540
|
Processed
|
03/06/2022
|
|
1922082523
|
|
Nagalakshmi
|
()
|
|
70
|
Gopalapuram
|
AP-05-005-008-008/010380
()
|
0205005000NRG23240420220107602
|
24/04/2022
|
Himantha Lakshmi Kantham
|
0205005WL0006177
|
Himantha Lakshmi Kantham
|
00468
|
UBIN0807893
|
540
|
540
|
Processed
|
03/06/2022
|
|
1922082497
|
|
Himantha Lakshmi Kantham
|
()
|
|
71
|
Gopalapuram
|
AP-05-005-008-008/010380
()
|
0205005000NRG23240420220107601
|
24/04/2022
|
Punnapuneeru Suryanarayana
|
0205005WL0006177
|
Punnapuneeru Suryanarayana
|
00468
|
UBIN0807893
|
540
|
540
|
Processed
|
03/06/2022
|
|
1922082477
|
|
Punnapuneeru Suryanarayana
|
()
|
|
72
|
Gopalapuram
|
AP-05-005-008-008/020005
()
|
0205005000NRG23240420220108436
|
24/04/2022
|
Varalakshmi
|
0205005WL0006213
|
Varalakshmi
|
00468
|
UBIN0807893
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082490
|
|
Varalakshmi
|
()
|
|
73
|
Gopalapuram
|
AP-05-005-008-008/020124
()
|
0205005000NRG23240420220108480
|
24/04/2022
|
DEVAGURTHI KOVVADAYYA
|
0205005WL0006213
|
DEVAGURTHI KOVVADAYYA
|
00468
|
UBIN0807893
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082475
|
|
DEVAGURTHI KOVVADAYYA
|
()
|
|
74
|
Gopalapuram
|
AP-05-005-008-008/020124
()
|
0205005000NRG23240420220108479
|
24/04/2022
|
DEVAGURTHI VENKAYAMMA
|
0205005WL0006213
|
DEVAGURTHI VENKAYAMMA
|
00468
|
UBIN0807893
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082485
|
|
DEVAGURTHI VENKAYAMMA
|
()
|
|
75
|
Gopalapuram
|
AP-05-005-008-008/020160
()
|
0205005000NRG23240420220107636
|
24/04/2022
|
Satyavati
|
0205005WL0006177
|
Satyavati
|
00468
|
UBIN0807893
|
540
|
540
|
Processed
|
03/06/2022
|
|
1922082480
|
|
Satyavati
|
()
|
|
76
|
Gopalapuram
|
AP-05-005-008-008/020161
()
|
0205005000NRG23240420220105736
|
24/04/2022
|
Lachayya
|
0205005WL0006059
|
Lachayya
|
00468
|
UBIN0807893
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082511
|
|
Lachayya
|
()
|
|
77
|
Gopalapuram
|
AP-05-005-008-008/020284
()
|
0205005000NRG23240420220108516
|
24/04/2022
|
Vasuboyina Pentayya
|
0205005WL0006213
|
Vasuboyina Pentayya
|
00468
|
UBIN0807893
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082526
|
|
Vasuboyina Pentayya
|
()
|
|
78
|
Gopalapuram
|
AP-05-005-008-008/020430
()
|
0205005000NRG23240420220108250
|
24/04/2022
|
Mangatayaru
|
0205005WL0006202
|
Mangatayaru
|
00468
|
UBIN0807893
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082494
|
|
Mangatayaru
|
()
|
|
79
|
Gopalapuram
|
AP-05-005-008-008/10046-A
()
|
0205005000NRG23240420220105768
|
24/04/2022
|
Muttanaboyina Naga Durga
|
0205005WL0006059
|
Muttanaboyina Naga Durga
|
00468
|
UBIN0807893
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082515
|
|
Muttanaboyina Naga Durga
|
()
|
|
80
|
Gopalapuram
|
AP-05-005-008-008/10046-A
()
|
0205005000NRG23240420220105769
|
24/04/2022
|
Muttanaboyina Yedukondalu
|
0205005WL0006059
|
Muttanaboyina Yedukondalu
|
00468
|
UBIN0807893
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082493
|
|
Muttanaboyina Yedukondalu
|
()
|
|
81
|
Gopalapuram
|
AP-05-005-008-008/20437
()
|
0205005000NRG23240420220108252
|
24/04/2022
|
VASUBOINA SUJATHA
|
0205005WL0006202
|
VASUBOINA SUJATHA
|
00468
|
UBIN0807893
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082495
|
|
VASUBOINA SUJATHA
|
()
|
|
82
|
Gopalapuram
|
AP-05-005-008-008/20440
()
|
0205005000NRG23240420220105771
|
24/04/2022
|
Palla Ayyappa
|
0205005WL0006059
|
Palla Ayyappa
|
00468
|
UBIN0807893
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082513
|
|
Palla Ayyappa
|
()
|
|
83
|
Gopalapuram
|
AP-05-005-008-008/20440
()
|
0205005000NRG23240420220105772
|
24/04/2022
|
Palla Soundary
|
0205005WL0006059
|
Palla Soundary
|
00468
|
UBIN0807893
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082521
|
|
Palla Soundary
|
()
|
|
84
|
Gopalapuram
|
AP-05-005-008-008/20441
()
|
0205005000NRG23240420220105774
|
24/04/2022
|
Burri Indhira Devi
|
0205005WL0006059
|
Burri Indhira Devi
|
00468
|
UBIN0807893
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082503
|
|
Burri Indhira Devi
|
()
|
|
85
|
Gopalapuram
|
AP-05-005-008-008/20441
()
|
0205005000NRG23240420220105773
|
24/04/2022
|
Burri Venkatesulu
|
0205005WL0006059
|
Burri Venkatesulu
|
00468
|
UBIN0807893
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082506
|
|
Burri Venkatesulu
|
()
|
|
86
|
Gopalapuram
|
AP-05-005-008-008/20442
()
|
0205005000NRG23240420220105775
|
24/04/2022
|
Palla Durga
|
0205005WL0006059
|
Palla Durga
|
00468
|
UBIN0807893
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082486
|
|
Palla Durga
|
()
|
|
87
|
Gopalapuram
|
AP-05-005-008-008/20445
()
|
0205005000NRG23240420220108254
|
24/04/2022
|
Dega Madhavi
|
0205005WL0006202
|
Dega Madhavi
|
00468
|
UBIN0807893
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082519
|
|
Dega Madhavi
|
()
|
|
88
|
Gopalapuram
|
AP-05-005-008-008/20445
()
|
0205005000NRG23240420220108253
|
24/04/2022
|
Dega Venkatesulu
|
0205005WL0006202
|
Dega Venkatesulu
|
00468
|
UBIN0807893
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082516
|
|
Dega Venkatesulu
|
()
|
|
89
|
Gopalapuram
|
AP-05-005-008-008/20446
()
|
0205005000NRG23240420220108255
|
24/04/2022
|
Jakku Venkateswara Rao
|
0205005WL0006202
|
Jakku Venkateswara Rao
|
00468
|
UBIN0807893
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082507
|
|
Jakku Venkateswara Rao
|
()
|
|
90
|
Gopalapuram
|
AP-05-005-008-008/20450
()
|
0205005000NRG23240420220108256
|
24/04/2022
|
Gude Lakshmi
|
0205005WL0006202
|
Gude Lakshmi
|
00468
|
UBIN0807893
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082524
|
|
Gude Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33008
|
33008
|
|
|
|
|
|
|
|
|
91
|
Gopalapuram
|
AP-05-005-011-011/010761
()
|
0205005000NRG23240420220096270
|
24/04/2022
|
ANJANEYULU
|
0205005WL0005546
|
ANJANEYULU
|
00468
|
UBIN0808245
|
900
|
900
|
Processed
|
03/06/2022
|
|
1922082527
|
|
ANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
92
|
Gopalapuram
|
AP-05-005-008-008/020360
()
|
0205005000NRG23240420220108222
|
24/04/2022
|
Satyavati
|
0205005WL0006202
|
Satyavati
|
00468
|
UBIN0827550
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082530
|
|
Satyavati
|
()
|
|
93
|
Gopalapuram
|
AP-05-005-008-008/020387
()
|
0205005000NRG23240420220108233
|
24/04/2022
|
lakshmi durga
|
0205005WL0006202
|
lakshmi durga
|
00468
|
UBIN0827550
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082531
|
|
lakshmi durga
|
()
|
|
94
|
Gopalapuram
|
AP-05-005-008-008/020435
()
|
0205005000NRG23240420220105767
|
24/04/2022
|
Dhanalakshmi
|
0205005WL0006059
|
Dhanalakshmi
|
00468
|
UBIN0827550
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082529
|
|
Dhanalakshmi
|
()
|
|
95
|
Gopalapuram
|
AP-05-005-008-008/20443
()
|
0205005000NRG23240420220105776
|
24/04/2022
|
Puliboyina Ramadevi
|
0205005WL0006059
|
Puliboyina Ramadevi
|
00468
|
UBIN0827550
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082532
|
|
Puliboyina Ramadevi
|
()
|
|
96
|
Gopalapuram
|
AP-05-005-008-008/20451
()
|
0205005000NRG23240420220105778
|
24/04/2022
|
Kuchu Sai
|
0205005WL0006059
|
Kuchu Sai
|
00468
|
UBIN0827550
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082533
|
|
Kuchu Sai
|
()
|
|
97
|
Gopalapuram
|
AP-05-005-011-011/010788
()
|
0205005000NRG23240420220096274
|
24/04/2022
|
VENKATA RAMANA
|
0205005WL0005546
|
VENKATA RAMANA
|
00468
|
UBIN0827550
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
1922082528
|
|
VENKATA RAMANA
|
()
|
|
98
|
Gopalapuram
|
AP-05-005-015-016/010973
()
|
0205005000NRG23240420220106648
|
24/04/2022
|
Venkatarao
|
0205005WL0006099
|
Venkatarao
|
00468
|
UBIN0827550
|
840
|
840
|
Processed
|
03/06/2022
|
|
1922082534
|
|
Venkatarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
99
|
Gopalapuram
|
AP-05-005-008-008/20437
()
|
0205005000NRG23240420220108251
|
24/04/2022
|
VASUBOYINA VENKATESULU
|
0205005WL0006202
|
VASUBOYINA VENKATESULU
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082445
|
|
VASUBOYINA VENKATESULU
|
()
|
|
100
|
Gopalapuram
|
AP-05-005-008-008/20451
()
|
0205005000NRG23240420220105777
|
24/04/2022
|
KUCHU VEERA VENKATA SATYANARAYANA
|
0205005WL0006059
|
KUCHU VEERA VENKATA SATYANARAYANA
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/06/2022
|
|
1922082444
|
|
KUCHU VEERA VENKATA SATYANARAYANA
|
()
|
|
101
|
Gopalapuram
|
AP-05-005-009-009/050085
()
|
0205005000NRG23240420220107174
|
24/04/2022
|
Prameela
|
0205005WL0006167
|
Prameela
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
1922082443
|
|
Prameela
|
()
|
|
102
|
Gopalapuram
|
AP-05-005-015-016/020605
()
|
0205005000NRG23240420220097398
|
24/04/2022
|
GEDDAM KONDAMMA
|
0205005WL0005602
|
GEDDAM KONDAMMA
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/06/2022
|
|
1922082442
|
|
GEDDAM KONDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73508
|
73508
|
|
|
|
|
|
|
|