|
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
|
Ganapavaram
|
AP-05-026-005-007/010026
(VARADARAJAPURAM)
|
0205026000NRG23030520220225572
|
03/05/2022
|
B pramod Kumar
|
0205026WL0010847
|
B pramod Kumar
|
00078
|
CNRB0006083
|
228
|
228
|
Processed
|
18/05/2022
|
|
1349003135
|
|
B pramod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
Ganapavaram
|
AP-05-026-003-005/010194
(KOMMARA)
|
0205026000NRG23030520220230665
|
03/05/2022
|
bulli padma rao
|
0205026WL0011025
|
bulli padma rao
|
00089
|
CBIN0283138
|
651
|
651
|
Processed
|
18/05/2022
|
|
1349003129
|
|
bulli padma rao
|
()
|
|
3
|
Ganapavaram
|
AP-05-026-005-007/010058
(VARADARAJAPURAM)
|
0205026000NRG23030520220225580
|
03/05/2022
|
Venkateswara Rao
|
0205026WL0010847
|
Venkateswara Rao
|
00089
|
CBIN0283138
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003134
|
|
Venkateswara Rao
|
()
|
|
4
|
Ganapavaram
|
AP-05-026-005-007/010124
(VARADARAJAPURAM)
|
0205026000NRG23030520220225589
|
03/05/2022
|
Venkatasubbarao
|
0205026WL0010847
|
Venkatasubbarao
|
00089
|
CBIN0283138
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003132
|
|
Venkatasubbarao
|
()
|
|
5
|
Ganapavaram
|
AP-05-026-005-007/10327
(VARADARAJAPURAM)
|
0205026000NRG23030520220225639
|
03/05/2022
|
ch murali krishna
|
0205026WL0010847
|
ch murali krishna
|
00089
|
CBIN0283138
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003196
|
|
ch murali krishna
|
()
|
|
6
|
Ganapavaram
|
AP-05-026-008-010/010264
(JALLKAKINADA)
|
0205026000NRG23030520220231002
|
03/05/2022
|
Nancharamma
|
0205026WL0011031
|
Nancharamma
|
00089
|
CBIN0283138
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003133
|
|
Nancharamma
|
()
|
|
7
|
Ganapavaram
|
AP-05-026-008-010/010462
(JALLKAKINADA)
|
0205026000NRG23030520220231015
|
03/05/2022
|
satyanandam
|
0205026WL0011031
|
satyanandam
|
00089
|
CBIN0283138
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003130
|
|
satyanandam
|
()
|
|
8
|
Ganapavaram
|
AP-05-026-010-012/010055
(VALLURU)
|
0205026000NRG23030520220225837
|
03/05/2022
|
DEELIP KUMAR
|
0205026WL0010859
|
DEELIP KUMAR
|
00089
|
CBIN0283138
|
448
|
448
|
Processed
|
18/05/2022
|
|
1349003131
|
|
DEELIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5649
|
5649
|
|
|
|
|
|
|
|
|
9
|
Ganapavaram
|
AP-05-026-001-004/010097
(GANAPAVARAM)
|
0205026000NRG23020520220204752
|
03/05/2022
|
VENKAMMA
|
0205026WL0010247
|
VENKAMMA
|
00415
|
SBIN0002718
|
1352
|
1352
|
Processed
|
18/05/2022
|
|
1349003140
|
|
MRS VENKAMMA MANDA
|
()
|
|
10
|
Ganapavaram
|
AP-05-026-001-004/010549
(GANAPAVARAM)
|
0205026000NRG23020520220204795
|
03/05/2022
|
Naveen Kumar
|
0205026WL0010247
|
Naveen Kumar
|
00415
|
SBIN0002718
|
1352
|
1352
|
Processed
|
18/05/2022
|
|
1349003137
|
|
MR KONDRU SRINU
|
()
|
|
11
|
Ganapavaram
|
AP-05-026-001-004/011449
(GANAPAVARAM)
|
0205026000NRG23020520220204825
|
03/05/2022
|
venkanna
|
0205026WL0010247
|
venkanna
|
00415
|
SBIN0002718
|
1352
|
1352
|
Processed
|
18/05/2022
|
|
1349003139
|
|
MR VENKANNA PEDDE
|
()
|
|
12
|
Ganapavaram
|
AP-05-026-001-004/011463
(GANAPAVARAM)
|
0205026000NRG23020520220204833
|
03/05/2022
|
anil babu
|
0205026WL0010247
|
anil babu
|
00415
|
SBIN0002718
|
1352
|
1352
|
Processed
|
18/05/2022
|
|
1349003146
|
|
MR MEESALA ANIL BABU
|
()
|
|
13
|
Ganapavaram
|
AP-05-026-001-004/011592
(GANAPAVARAM)
|
0205026000NRG23020520220204835
|
03/05/2022
|
raja ramesh
|
0205026WL0010247
|
raja ramesh
|
00415
|
SBIN0002718
|
1352
|
1352
|
Processed
|
18/05/2022
|
|
1349003142
|
|
MR ROKKALA RAJA RAMESH
|
()
|
|
14
|
Ganapavaram
|
AP-05-026-003-005/010021
(KOMMARA)
|
0205026000NRG23030520220230651
|
03/05/2022
|
Nagaraju
|
0205026WL0011025
|
Nagaraju
|
00415
|
SBIN0002718
|
651
|
651
|
Processed
|
18/05/2022
|
|
1349003143
|
|
MR JALE CHINNA NAGARJU
|
()
|
|
15
|
Ganapavaram
|
AP-05-026-005-007/010091
(VARADARAJAPURAM)
|
0205026000NRG23030520220225583
|
03/05/2022
|
Venkataramana
|
0205026WL0010847
|
Venkataramana
|
00415
|
SBIN0002718
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003141
|
|
MS VENKATA RAMANA TEERDHALA
|
()
|
|
16
|
Ganapavaram
|
AP-05-026-005-007/010119
(VARADARAJAPURAM)
|
0205026000NRG23030520220225588
|
03/05/2022
|
M Sai Durga prasad
|
0205026WL0010847
|
M Sai Durga prasad
|
00415
|
SBIN0002718
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003147
|
|
MR MANNE SAI DURGA PRASAD
|
()
|
|
17
|
Ganapavaram
|
AP-05-026-005-007/010196
(VARADARAJAPURAM)
|
0205026000NRG23030520220225608
|
03/05/2022
|
A Alekhya
|
0205026WL0010847
|
A Alekhya
|
00415
|
SBIN0002718
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003144
|
|
MR ALLADI ALEKHYA
|
()
|
|
18
|
Ganapavaram
|
AP-05-026-005-007/010238
(VARADARAJAPURAM)
|
0205026000NRG23030520220225621
|
03/05/2022
|
Suvarna
|
0205026WL0010847
|
Suvarna
|
00415
|
SBIN0002718
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003145
|
|
MR SUVARNA KUMARI GUNDE
|
()
|
|
19
|
Ganapavaram
|
AP-05-026-005-007/10325
(VARADARAJAPURAM)
|
0205026000NRG23030520220225637
|
03/05/2022
|
P gandhi
|
0205026WL0010847
|
P gandhi
|
00415
|
SBIN0002718
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003148
|
|
MR PRATHIKAYALA GANDHI
|
()
|
|
20
|
Ganapavaram
|
AP-05-026-005-007/10326
(VARADARAJAPURAM)
|
0205026000NRG23030520220225638
|
03/05/2022
|
P kondayya
|
0205026WL0010847
|
P kondayya
|
00415
|
SBIN0002718
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003138
|
|
MR KONDAIAH PATTIKAYALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12871
|
12871
|
|
|
|
|
|
|
|
|
21
|
Ganapavaram
|
AP-05-026-005-007/010142
(VARADARAJAPURAM)
|
0205026000NRG23030520220225599
|
03/05/2022
|
Haimavati
|
0205026WL0010847
|
Haimavati
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003174
|
|
MRS KANITA HYMAVATHI
|
()
|
|
22
|
Ganapavaram
|
AP-05-026-008-010/010298
(JALLKAKINADA)
|
0205026000NRG23030520220231007
|
03/05/2022
|
chitti babu
|
0205026WL0011031
|
chitti babu
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003189
|
|
MR BATHU CHITTIBABU
|
()
|
|
23
|
Ganapavaram
|
AP-05-026-008-010/010472
(JALLKAKINADA)
|
0205026000NRG23030520220231018
|
03/05/2022
|
suneeta
|
0205026WL0011031
|
suneeta
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003158
|
|
MS NELAPATI SUNITHA
|
()
|
|
24
|
Ganapavaram
|
AP-05-026-008-010/010474
(JALLKAKINADA)
|
0205026000NRG23030520220231019
|
03/05/2022
|
rajya lakshmi
|
0205026WL0011031
|
rajya lakshmi
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003167
|
|
MRS NETHALA RAJYALAKSHMI
|
()
|
|
25
|
Ganapavaram
|
AP-05-026-010-012/010280
(VALLURU)
|
0205026000NRG23030520220225860
|
03/05/2022
|
Lakshminarayana
|
0205026WL0010859
|
Lakshminarayana
|
00415
|
SBIN0002784
|
896
|
896
|
Processed
|
18/05/2022
|
|
1349003163
|
|
MR UNNAMATLA LAKSHMI NARAYANA
|
()
|
|
26
|
Ganapavaram
|
AP-05-026-012-014/010001
(VAKAPALLI)
|
0205026000NRG23030520220232113
|
03/05/2022
|
Bhadram
|
0205026WL0011048
|
Bhadram
|
00415
|
SBIN0002784
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1349003166
|
|
MRS BHADRAM SINGULURI
|
()
|
|
27
|
Ganapavaram
|
AP-05-026-012-014/010063
(VAKAPALLI)
|
0205026000NRG23030520220232134
|
03/05/2022
|
venkata lakshmi
|
0205026WL0011048
|
venkata lakshmi
|
00415
|
SBIN0002784
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1349003162
|
|
MRS ELIBUDI VENKATA LAKSHMI
|
()
|
|
28
|
Ganapavaram
|
AP-05-026-012-014/010114
(VAKAPALLI)
|
0205026000NRG23030520220232154
|
03/05/2022
|
dhanalakshmi
|
0205026WL0011048
|
dhanalakshmi
|
00415
|
SBIN0002784
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1349003194
|
|
MRS GANASALA DHANALAKSHMI
|
()
|
|
29
|
Ganapavaram
|
AP-05-026-012-014/010152
(VAKAPALLI)
|
0205026000NRG23030520220232179
|
03/05/2022
|
Raju
|
0205026WL0011048
|
Raju
|
00415
|
SBIN0002784
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1349003165
|
|
MR GANASALA YESURAJU
|
()
|
|
30
|
Ganapavaram
|
AP-05-026-012-014/010189
(VAKAPALLI)
|
0205026000NRG23030520220232187
|
03/05/2022
|
KOTA VENKATA LAKSHMI
|
0205026WL0011048
|
KOTA VENKATA LAKSHMI
|
00415
|
SBIN0002784
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1349003151
|
|
MRS KOTA VENKATA LAKSHMI SATTINEEDI
|
()
|
|
31
|
Ganapavaram
|
AP-05-026-014-016/010323
(KASIPADU)
|
0205026000NRG23030520220231105
|
03/05/2022
|
Ramakrushna
|
0205026WL0011036
|
Ramakrushna
|
00415
|
SBIN0002784
|
715
|
715
|
Processed
|
18/05/2022
|
|
1349003160
|
|
MR MATTHI RAMAKRISHNA
|
()
|
|
32
|
Ganapavaram
|
AP-05-026-015-017/010183
(PIPPARA)
|
0205026000NRG23030520220227771
|
03/05/2022
|
Mariyamma
|
0205026WL0010906
|
Mariyamma
|
00415
|
SBIN0002784
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349003186
|
|
MRS AMBATI MARIYAMMA
|
()
|
|
33
|
Ganapavaram
|
AP-05-026-015-017/010237
(PIPPARA)
|
0205026000NRG23030520220227790
|
03/05/2022
|
Kumari
|
0205026WL0010906
|
Kumari
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349003183
|
|
MRS VIPPARTHI KUMARI
|
()
|
|
34
|
Ganapavaram
|
AP-05-026-015-017/010259
(PIPPARA)
|
0205026000NRG23030520220227798
|
03/05/2022
|
Avvamma
|
0205026WL0010906
|
Avvamma
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349003181
|
|
MRS AVVAMMA JUVVALA
|
()
|
|
35
|
Ganapavaram
|
AP-05-026-015-017/010393
(PIPPARA)
|
0205026000NRG23030520220227804
|
03/05/2022
|
rahul san
|
0205026WL0010906
|
rahul san
|
00415
|
SBIN0002784
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349003171
|
|
MR VALLURI RAHULSON
|
()
|
|
36
|
Ganapavaram
|
AP-05-026-015-017/010395
(PIPPARA)
|
0205026000NRG23030520220230341
|
03/05/2022
|
Gunnayya
|
0205026WL0011018
|
Gunnayya
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003154
|
|
MR GUNNAYYA MEESALA
|
()
|
|
37
|
Ganapavaram
|
AP-05-026-015-017/010521
(PIPPARA)
|
0205026000NRG23030520220227840
|
03/05/2022
|
Shankaram
|
0205026WL0010906
|
Shankaram
|
00415
|
SBIN0002784
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349003150
|
|
PASUPULETI SANKARAYYA
|
()
|
|
38
|
Ganapavaram
|
AP-05-026-015-017/010526
(PIPPARA)
|
0205026000NRG23030520220227841
|
03/05/2022
|
Kanakaratnam
|
0205026WL0010906
|
Kanakaratnam
|
00415
|
SBIN0002784
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349003177
|
|
MRS TUMMALAPALLI KANAKA RATNAM
|
()
|
|
39
|
Ganapavaram
|
AP-05-026-015-017/010555
(PIPPARA)
|
0205026000NRG23030520220227843
|
03/05/2022
|
subbamma
|
0205026WL0010906
|
subbamma
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349003180
|
|
MRS SUBBAMMA GUMMALLA
|
()
|
|
40
|
Ganapavaram
|
AP-05-026-015-017/010592
(PIPPARA)
|
0205026000NRG23030520220230346
|
03/05/2022
|
Edukondalu
|
0205026WL0011018
|
Edukondalu
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003152
|
|
MR EDUKONDALU KALA
|
()
|
|
41
|
Ganapavaram
|
AP-05-026-015-017/010631
(PIPPARA)
|
0205026000NRG23030520220227867
|
03/05/2022
|
Pedavenkatesulu
|
0205026WL0010906
|
Pedavenkatesulu
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349003175
|
|
MR BONTHA PEDA VENKATESULU
|
()
|
|
42
|
Ganapavaram
|
AP-05-026-015-017/010645
(PIPPARA)
|
0205026000NRG23030520220227878
|
03/05/2022
|
Mani
|
0205026WL0010906
|
Mani
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349003173
|
|
MRS GUMMADI MANI
|
()
|
|
43
|
Ganapavaram
|
AP-05-026-015-017/010678
(PIPPARA)
|
0205026000NRG23030520220227887
|
03/05/2022
|
Mahalakshmi
|
0205026WL0010906
|
Mahalakshmi
|
00415
|
SBIN0002784
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349003164
|
|
MRS VEERAVALLI MAHA LAKSHMI
|
()
|
|
44
|
Ganapavaram
|
AP-05-026-015-017/010694
(PIPPARA)
|
0205026000NRG23030520220230351
|
03/05/2022
|
Kanakadurga
|
0205026WL0011018
|
Kanakadurga
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003159
|
|
MRS GODUGUPATI KANAKADURGA
|
()
|
|
45
|
Ganapavaram
|
AP-05-026-015-017/010701
(PIPPARA)
|
0205026000NRG23030520220227893
|
03/05/2022
|
durgabhavani
|
0205026WL0010906
|
durgabhavani
|
00415
|
SBIN0002784
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349003168
|
|
MRS BOCHULA DURGA BHAVANI
|
()
|
|
46
|
Ganapavaram
|
AP-05-026-015-017/010820
(PIPPARA)
|
0205026000NRG23030520220227919
|
03/05/2022
|
venkateswarlu
|
0205026WL0010906
|
venkateswarlu
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349003176
|
|
MR BOLLADI VENKATESWARLU
|
()
|
|
47
|
Ganapavaram
|
AP-05-026-015-017/010912
(PIPPARA)
|
0205026000NRG23030520220230360
|
03/05/2022
|
lazaras
|
0205026WL0011018
|
lazaras
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003184
|
|
MR LAZARUS KOPPISETTI
|
()
|
|
48
|
Ganapavaram
|
AP-05-026-015-017/010977
(PIPPARA)
|
0205026000NRG23030520220230361
|
03/05/2022
|
venkataramana
|
0205026WL0011018
|
venkataramana
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003170
|
|
MRS KOPPISETTI VENKATA RAMANA
|
()
|
|
49
|
Ganapavaram
|
AP-05-026-015-017/011233
(PIPPARA)
|
0205026000NRG23030520220227961
|
03/05/2022
|
naga bushnam
|
0205026WL0010906
|
naga bushnam
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349003190
|
|
MR SURAPU NAGA BHUSHANAM
|
()
|
|
50
|
Ganapavaram
|
AP-05-026-015-017/011268
(PIPPARA)
|
0205026000NRG23030520220230366
|
03/05/2022
|
golla pentalu
|
0205026WL0011018
|
golla pentalu
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003157
|
|
MRS KALYANAM GOLLA PERANTALU
|
()
|
|
51
|
Ganapavaram
|
AP-05-026-015-017/011277
(PIPPARA)
|
0205026000NRG23030520220227963
|
03/05/2022
|
nagamani
|
0205026WL0010906
|
nagamani
|
00415
|
SBIN0002784
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349003156
|
|
MRS MEDIDI NAGAMANI
|
()
|
|
52
|
Ganapavaram
|
AP-05-026-015-017/011288
(PIPPARA)
|
0205026000NRG23030520220227964
|
03/05/2022
|
nagamani
|
0205026WL0010906
|
nagamani
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349003188
|
|
MRS GODI NAGAMANI
|
()
|
|
53
|
Ganapavaram
|
AP-05-026-015-017/011303
(PIPPARA)
|
0205026000NRG23030520220227966
|
03/05/2022
|
sunitha
|
0205026WL0010906
|
sunitha
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349003161
|
|
MR CHINNI SUNITHA
|
()
|
|
54
|
Ganapavaram
|
AP-05-026-015-017/011306
(PIPPARA)
|
0205026000NRG23030520220227967
|
03/05/2022
|
VENKATARAO
|
0205026WL0010906
|
VENKATARAO
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349003182
|
|
MR CHINE VENKATA RAO
|
()
|
|
55
|
Ganapavaram
|
AP-05-026-015-017/011314
(PIPPARA)
|
0205026000NRG23030520220227968
|
03/05/2022
|
MERY GRACE
|
0205026WL0010906
|
MERY GRACE
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349003185
|
|
MRS MERYGRACE KORAPATI
|
()
|
|
56
|
Ganapavaram
|
AP-05-026-015-017/011315
(PIPPARA)
|
0205026000NRG23030520220230367
|
03/05/2022
|
RAJAKUMARI
|
0205026WL0011018
|
RAJAKUMARI
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003155
|
|
RAJAKUMARI ARIGELA
|
()
|
|
57
|
Ganapavaram
|
AP-05-026-015-017/011327
(PIPPARA)
|
0205026000NRG23030520220227970
|
03/05/2022
|
YESU
|
0205026WL0010906
|
YESU
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349003193
|
|
MR BONTHA YESU
|
()
|
|
58
|
Ganapavaram
|
AP-05-026-015-017/011333
(PIPPARA)
|
0205026000NRG23030520220227971
|
03/05/2022
|
SUJAHTA
|
0205026WL0010906
|
SUJAHTA
|
00415
|
SBIN0002784
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349003178
|
|
MRS SUJATHA MADDA
|
()
|
|
59
|
Ganapavaram
|
AP-05-026-015-017/011383
(PIPPARA)
|
0205026000NRG23030520220227972
|
03/05/2022
|
MEESALA JHANSI RANI
|
0205026WL0010906
|
MEESALA JHANSI RANI
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349003191
|
|
MRS MEESALA JHANSI RANI
|
()
|
|
60
|
Ganapavaram
|
AP-05-026-018-019/010030
(AGRAHARAGOPAVARAM)
|
0205026000NRG23030520220228087
|
03/05/2022
|
Nagaratnam
|
0205026WL0010908
|
Nagaratnam
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003169
|
|
MRS PEDAPATI NAGA RATHNAM
|
()
|
|
61
|
Ganapavaram
|
AP-05-026-018-019/010064
(AGRAHARAGOPAVARAM)
|
0205026000NRG23030520220228103
|
03/05/2022
|
Rajesh
|
0205026WL0010908
|
Rajesh
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349003153
|
|
MR RAJESH MISALA
|
()
|
|
62
|
Ganapavaram
|
AP-05-026-018-019/010143
(AGRAHARAGOPAVARAM)
|
0205026000NRG23030520220228125
|
03/05/2022
|
Suryachandra Rao
|
0205026WL0010908
|
Suryachandra Rao
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003149
|
|
PATTAMSETTI SURYACHANDRAR
|
()
|
|
63
|
Ganapavaram
|
AP-05-026-018-019/010291
(AGRAHARAGOPAVARAM)
|
0205026000NRG23030520220228136
|
03/05/2022
|
Issaku
|
0205026WL0010908
|
Issaku
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003195
|
|
PILLI ESSAKU
|
()
|
|
64
|
Ganapavaram
|
AP-05-026-018-019/010382
(AGRAHARAGOPAVARAM)
|
0205026000NRG23030520220228146
|
03/05/2022
|
lalitha
|
0205026WL0010908
|
lalitha
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003187
|
|
MRS MEESALA LALITHA
|
()
|
|
65
|
Ganapavaram
|
AP-05-026-018-019/010422
(AGRAHARAGOPAVARAM)
|
0205026000NRG23030520220228152
|
03/05/2022
|
AMINA BIBI
|
0205026WL0010908
|
AMINA BIBI
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003192
|
|
MRS SHEIK AMINA BIBI
|
()
|
|
66
|
Ganapavaram
|
AP-05-026-018-019/010448
(AGRAHARAGOPAVARAM)
|
0205026000NRG23030520220228156
|
03/05/2022
|
Pavanikumari
|
0205026WL0010908
|
Pavanikumari
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003179
|
|
MRS MEESALA PAVANIKUMARI
|
()
|
|
67
|
Ganapavaram
|
AP-05-026-023-023/010410
(MOYYERU)
|
0205026000NRG23030520220230144
|
03/05/2022
|
Durga Bhavani
|
0205026WL0011003
|
Durga Bhavani
|
00415
|
SBIN0002784
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349003172
|
|
MRS ANJURI DURGA BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41367
|
41367
|
|
|
|
|
|
|
|
|
68
|
Ganapavaram
|
AP-05-026-024-024/010304
(DASULAKUMUDAVALLI)
|
0205026000NRG23030520220224545
|
03/05/2022
|
SRUYA HANUMANTHARAO
|
0205026WL0010836
|
SRUYA HANUMANTHARAO
|
00415
|
SBIN0008576
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003198
|
|
MR SURYA HANUMANTARAO TALALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
69
|
Ganapavaram
|
AP-05-026-005-007/010240
(VARADARAJAPURAM)
|
0205026000NRG23030520220225622
|
03/05/2022
|
Srinu
|
0205026WL0010847
|
Srinu
|
00415
|
SBIN0021236
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003199
|
|
MR INTI SRINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
70
|
Ganapavaram
|
AP-05-026-023-023/010164
(MOYYERU)
|
0205026000NRG23030520220229959
|
03/05/2022
|
Achamma
|
0205026WL0010999
|
Achamma
|
00462
|
UCBA0000229
|
228
|
228
|
Processed
|
18/05/2022
|
|
1349003216
|
|
GOTHAM ACCHAMMA
|
()
|
|
71
|
Ganapavaram
|
AP-05-026-025-025/010014
(KOMARRU)
|
0205026000NRG23020520220204979
|
03/05/2022
|
Sowdamani
|
0205026WL0010252
|
Sowdamani
|
00462
|
UCBA0000229
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003215
|
|
VIPPARTI SOWDAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
|
72
|
Ganapavaram
|
AP-05-026-014-016/010334
(KASIPADU)
|
0205026000NRG23030520220231108
|
03/05/2022
|
Saraswati
|
0205026WL0011036
|
Saraswati
|
00468
|
UBIN0546470
|
715
|
715
|
Processed
|
19/05/2022
|
|
1349003200
|
|
Saraswati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
715
|
715
|
|
|
|
|
|
|
|
|
73
|
Ganapavaram
|
AP-05-026-025-025/010209
(KOMARRU)
|
0205026000NRG23020520220204986
|
03/05/2022
|
ramayya
|
0205026WL0010252
|
ramayya
|
00468
|
UBIN0800171
|
910
|
910
|
Processed
|
19/05/2022
|
|
1349003201
|
|
ramayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
74
|
Ganapavaram
|
AP-05-026-018-019/010096
(AGRAHARAGOPAVARAM)
|
0205026000NRG23030520220228119
|
03/05/2022
|
Krushnamurthy
|
0205026WL0010908
|
Krushnamurthy
|
00468
|
UBIN0801402
|
910
|
910
|
Processed
|
19/05/2022
|
|
1349003202
|
|
Krushnamurthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
75
|
Ganapavaram
|
AP-05-026-008-010/010501
(JALLKAKINADA)
|
0205026000NRG23030520220231021
|
03/05/2022
|
dhana subbarao
|
0205026WL0011031
|
dhana subbarao
|
00468
|
UBIN0806595
|
910
|
910
|
Processed
|
19/05/2022
|
|
1349003203
|
|
dhana subbarao
|
()
|
|
76
|
Ganapavaram
|
AP-05-026-008-010/010501
(JALLKAKINADA)
|
0205026000NRG23030520220231022
|
03/05/2022
|
venkata padmavati
|
0205026WL0011031
|
venkata padmavati
|
00468
|
UBIN0806595
|
910
|
910
|
Processed
|
19/05/2022
|
|
1349003204
|
|
venkata padmavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
77
|
Ganapavaram
|
AP-05-026-025-025/010275
(KOMARRU)
|
0205026000NRG23020520220204992
|
03/05/2022
|
Veerachittiyya
|
0205026WL0010252
|
Veerachittiyya
|
00468
|
UBIN0826910
|
910
|
910
|
Processed
|
19/05/2022
|
|
1349003205
|
|
Veerachittiyya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
78
|
Ganapavaram
|
AP-05-026-008-010/010495
(JALLKAKINADA)
|
0205026000NRG23030520220231020
|
03/05/2022
|
anjaneyulu
|
0205026WL0011031
|
anjaneyulu
|
00468
|
UBIN0830674
|
910
|
910
|
Processed
|
19/05/2022
|
|
1349003214
|
|
anjaneyulu
|
()
|
|
79
|
Ganapavaram
|
AP-05-026-010-012/010056
(VALLURU)
|
0205026000NRG23030520220225838
|
03/05/2022
|
mariyamma
|
0205026WL0010859
|
mariyamma
|
00468
|
UBIN0830674
|
672
|
672
|
Processed
|
19/05/2022
|
|
1349003208
|
|
mariyamma
|
()
|
|
80
|
Ganapavaram
|
AP-05-026-012-014/010040
(VAKAPALLI)
|
0205026000NRG23030520220232123
|
03/05/2022
|
YEDUKONDALU
|
0205026WL0011048
|
YEDUKONDALU
|
00468
|
UBIN0830674
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
1349003209
|
|
YEDUKONDALU
|
()
|
|
81
|
Ganapavaram
|
AP-05-026-012-014/010109
(VAKAPALLI)
|
0205026000NRG23030520220232148
|
03/05/2022
|
durga
|
0205026WL0011048
|
durga
|
00468
|
UBIN0830674
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
1349003210
|
|
durga
|
()
|
|
82
|
Ganapavaram
|
AP-05-026-015-017/010576
(PIPPARA)
|
0205026000NRG23030520220227851
|
03/05/2022
|
MUPPIDI BHAVANI
|
0205026WL0010906
|
MUPPIDI BHAVANI
|
00468
|
UBIN0830674
|
683
|
683
|
Processed
|
19/05/2022
|
|
1349003213
|
|
MUPPIDI BHAVANI
|
()
|
|
83
|
Ganapavaram
|
AP-05-026-015-017/011192
(PIPPARA)
|
0205026000NRG23030520220227960
|
03/05/2022
|
Mani
|
0205026WL0010906
|
Mani
|
00468
|
UBIN0830674
|
911
|
911
|
Processed
|
19/05/2022
|
|
1349003206
|
|
Mani
|
()
|
|
84
|
Ganapavaram
|
AP-05-026-015-017/011316
(PIPPARA)
|
0205026000NRG23030520220230368
|
03/05/2022
|
LAZAR BABU
|
0205026WL0011018
|
LAZAR BABU
|
00468
|
UBIN0830674
|
910
|
910
|
Processed
|
19/05/2022
|
|
1349003211
|
|
LAZAR BABU
|
()
|
|
85
|
Ganapavaram
|
AP-05-026-015-017/011317
(PIPPARA)
|
0205026000NRG23030520220227969
|
03/05/2022
|
CHINAANNALLAIH
|
0205026WL0010906
|
CHINAANNALLAIH
|
00468
|
UBIN0830674
|
683
|
683
|
Processed
|
19/05/2022
|
|
1349003207
|
|
CHINAANNALLAIH
|
()
|
|
86
|
Ganapavaram
|
AP-05-026-018-019/010029
(AGRAHARAGOPAVARAM)
|
0205026000NRG23030520220228086
|
03/05/2022
|
sonia
|
0205026WL0010908
|
sonia
|
00468
|
UBIN0830674
|
910
|
910
|
Processed
|
19/05/2022
|
|
1349003212
|
|
sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8379
|
8379
|
|
|
|
|
|
|
|
|
87
|
Ganapavaram
|
AP-05-026-003-005/010871
(KOMMARA)
|
0205026000NRG23030520220230685
|
03/05/2022
|
VALLAPU SUNEETA
|
0205026WL0011025
|
VALLAPU SUNEETA
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
18/05/2022
|
|
1349003197
|
|
VALLAPU SUNEETA
|
()
|
|
88
|
Ganapavaram
|
AP-05-026-018-019/010022
(AGRAHARAGOPAVARAM)
|
0205026000NRG23030520220228083
|
03/05/2022
|
somayya
|
0205026WL0010908
|
somayya
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2022
|
|
1349003136
|
|
somayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78278
|
78278
|
|
|
|
|
|
|
|