|
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
|
Tanuku
|
AP-05-028-007-010/13143
(VELPURU)
|
0205028000NRG23090620221494770
|
09/06/2022
|
NAKKA KANAKAMAHALAKSHMI
|
0205028WL0036506
|
NAKKA KANAKAMAHALAKSHMI
|
00045
|
BARB0MALLIP
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935590
|
|
NAKKA KANAKAMAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1489
|
1489
|
|
|
|
|
|
|
|
|
2
|
Tanuku
|
AP-05-028-007-010/13110
(VELPURU)
|
0205028000NRG23090620221494760
|
09/06/2022
|
GEDDAM JYOTHI
|
0205028WL0036506
|
GEDDAM JYOTHI
|
00045
|
BARB0TANUKU
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935591
|
|
GEDDAM JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1489
|
1489
|
|
|
|
|
|
|
|
|
3
|
Tanuku
|
AP-05-028-001-001/010153
(KONALA)
|
0205028000NRG23090620221490109
|
09/06/2022
|
Gudavalli bala manikantha
|
0205028WL0036397
|
Gudavalli bala manikantha
|
00048
|
BKID0008674
|
1215
|
1215
|
Processed
|
26/07/2022
|
|
3345935592
|
|
Gudavalli bala manikantha
|
()
|
|
4
|
Tanuku
|
AP-05-028-001-001/010254
(KONALA)
|
0205028000NRG23090620221490177
|
09/06/2022
|
Pothuraju
|
0205028WL0036399
|
Pothuraju
|
00048
|
BKID0008674
|
1499
|
1499
|
Processed
|
26/07/2022
|
|
3345935597
|
|
Pothuraju
|
()
|
|
5
|
Tanuku
|
AP-05-028-001-001/010598
(KONALA)
|
0205028000NRG23090620221490011
|
09/06/2022
|
VENKATA DANAMMA
|
0205028WL0036392
|
VENKATA DANAMMA
|
00048
|
BKID0008674
|
1418
|
1418
|
Processed
|
26/07/2022
|
|
3345935595
|
|
VENKATA DANAMMA
|
()
|
|
6
|
Tanuku
|
AP-05-028-001-001/010602
(KONALA)
|
0205028000NRG23090620221490013
|
09/06/2022
|
DORKA
|
0205028WL0036392
|
DORKA
|
00048
|
BKID0008674
|
1418
|
1418
|
Processed
|
26/07/2022
|
|
3345935598
|
|
DORKA
|
()
|
|
7
|
Tanuku
|
AP-05-028-001-001/10621
(KONALA)
|
0205028000NRG23090620221490096
|
09/06/2022
|
KAKARAPARTHI KONDAMMA
|
0205028WL0036396
|
KAKARAPARTHI KONDAMMA
|
00048
|
BKID0008674
|
1486
|
1486
|
Processed
|
26/07/2022
|
|
3345935596
|
|
KAKARAPARTHI KONDAMMA
|
()
|
|
8
|
Tanuku
|
AP-05-028-003-003/010355
(DUVVA)
|
0205028000NRG23090620221486911
|
09/06/2022
|
RAMESH
|
0205028WL0036332
|
RAMESH
|
00048
|
BKID0008674
|
715
|
715
|
Processed
|
26/07/2022
|
|
3345935593
|
|
RAMESH
|
()
|
|
9
|
Tanuku
|
AP-05-028-007-010/13056
(VELPURU)
|
0205028000NRG23090620221494747
|
09/06/2022
|
MARAKUNDAPATI VENKATESH
|
0205028WL0036506
|
MARAKUNDAPATI VENKATESH
|
00048
|
BKID0008674
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935594
|
|
MARAKUNDAPATI VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
10
|
Tanuku
|
AP-05-028-007-010/13143
(VELPURU)
|
0205028000NRG23090620221494769
|
09/06/2022
|
PONAMALA KISHORE
|
0205028WL0036506
|
PONAMALA KISHORE
|
00078
|
CNRB0006779
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935600
|
|
PONAMALA KISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1489
|
1489
|
|
|
|
|
|
|
|
|
11
|
Tanuku
|
AP-05-028-001-001/010431
(KONALA)
|
0205028000NRG23090620221490088
|
09/06/2022
|
BHANU PRAKASH
|
0205028WL0036396
|
BHANU PRAKASH
|
00089
|
CBIN0285051
|
1486
|
1486
|
Processed
|
26/07/2022
|
|
3345935599
|
|
BHANU PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1486
|
1486
|
|
|
|
|
|
|
|
|
12
|
Tanuku
|
AP-05-028-001-001/010101
(KONALA)
|
0205028000NRG23090620221489987
|
09/06/2022
|
Somayya
|
0205028WL0036392
|
Somayya
|
00176
|
IDIB000T001
|
1418
|
1418
|
Processed
|
26/07/2022
|
|
3345935601
|
|
Somayya
|
()
|
|
13
|
Tanuku
|
AP-05-028-001-001/010283
(KONALA)
|
0205028000NRG23090620221489995
|
09/06/2022
|
Lakshmi
|
0205028WL0036392
|
Lakshmi
|
00176
|
IDIB000T001
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3345935602
|
|
Lakshmi
|
()
|
|
14
|
Tanuku
|
AP-05-028-001-001/010507
(KONALA)
|
0205028000NRG23090620221490039
|
09/06/2022
|
balaji
|
0205028WL0036393
|
balaji
|
00176
|
IDIB000T001
|
1487
|
1487
|
Processed
|
26/07/2022
|
|
3345935603
|
|
balaji
|
()
|
|
15
|
Tanuku
|
AP-05-028-001-001/010507
(KONALA)
|
0205028000NRG23090620221490040
|
09/06/2022
|
NAGENDRA
|
0205028WL0036393
|
NAGENDRA
|
00176
|
IDIB000T001
|
1487
|
1487
|
Processed
|
26/07/2022
|
|
3345935604
|
|
NAGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5574
|
5574
|
|
|
|
|
|
|
|
|
16
|
Tanuku
|
AP-05-028-007-010/13086
(VELPURU)
|
0205028000NRG23090620221494753
|
09/06/2022
|
YALAM NAGESWARA RAO
|
0205028WL0036506
|
YALAM NAGESWARA RAO
|
00177
|
IOBA0002311
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935605
|
|
YALAM NAGESWARA RAO
|
()
|
|
17
|
Tanuku
|
AP-05-028-007-010/13088
(VELPURU)
|
0205028000NRG23090620221494756
|
09/06/2022
|
Y NARASIMHA MURTHY
|
0205028WL0036506
|
Y NARASIMHA MURTHY
|
00177
|
IOBA0002311
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935606
|
|
Y NARASIMHA MURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2978
|
2978
|
|
|
|
|
|
|
|
|
18
|
Tanuku
|
AP-05-028-007-010/011287
(VELPURU)
|
0205028000NRG23090620221494715
|
09/06/2022
|
SANDIPKUMAR
|
0205028WL0036506
|
SANDIPKUMAR
|
00354
|
PUNB0481800
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935608
|
|
SANDIPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1489
|
1489
|
|
|
|
|
|
|
|
|
19
|
Tanuku
|
AP-05-028-007-010/012820
(VELPURU)
|
0205028000NRG23090620221494730
|
09/06/2022
|
NAGA SAI KUMAR
|
0205028WL0036506
|
NAGA SAI KUMAR
|
00415
|
SBIN0000925
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935613
|
|
MR TEKI NAGA SAI KUMAR
|
()
|
|
20
|
Tanuku
|
AP-05-028-007-010/012821
(VELPURU)
|
0205028000NRG23090620221494731
|
09/06/2022
|
N.V.P CHANDRARAO
|
0205028WL0036506
|
N.V.P CHANDRARAO
|
00415
|
SBIN0000925
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935610
|
|
MR CHUNDRU NAGAVENKATA PURNA CHANDRA RAO
|
()
|
|
21
|
Tanuku
|
AP-05-028-007-010/13073
(VELPURU)
|
0205028000NRG23090620221494748
|
09/06/2022
|
AADINA GABRIYALU
|
0205028WL0036506
|
AADINA GABRIYALU
|
00415
|
SBIN0000925
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935611
|
|
MR AADINA GABRIYALU
|
()
|
|
22
|
Tanuku
|
AP-05-028-007-010/13110
(VELPURU)
|
0205028000NRG23090620221494759
|
09/06/2022
|
GEDDAM NAVEEN KUMAR
|
0205028WL0036506
|
GEDDAM NAVEEN KUMAR
|
00415
|
SBIN0000925
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935609
|
|
MR NAVEEN KUMAR GEDDAM
|
()
|
|
23
|
Tanuku
|
AP-05-028-007-010/13111
(VELPURU)
|
0205028000NRG23090620221494761
|
09/06/2022
|
PECHETTI KURMA MANIKANTA
|
0205028WL0036506
|
PECHETTI KURMA MANIKANTA
|
00415
|
SBIN0000925
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935612
|
|
MR KURMA MANIKANTA PECHETTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7445
|
7445
|
|
|
|
|
|
|
|
|
24
|
Tanuku
|
AP-05-028-007-010/012624
(VELPURU)
|
0205028000NRG23090620221494729
|
09/06/2022
|
ESTHERU RANI
|
0205028WL0036506
|
ESTHERU RANI
|
00415
|
SBIN0002718
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935614
|
|
MRS KARUTURI ESTHERU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1489
|
1489
|
|
|
|
|
|
|
|
|
25
|
Tanuku
|
AP-05-028-007-010/012624
(VELPURU)
|
0205028000NRG23090620221494728
|
09/06/2022
|
SURENDAR
|
0205028WL0036506
|
SURENDAR
|
00415
|
SBIN0002808
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935622
|
|
MR VUBA SURENDAR
|
()
|
|
26
|
Tanuku
|
AP-05-028-007-010/012960
(VELPURU)
|
0205028000NRG23090620221494736
|
09/06/2022
|
DURGA GANESH
|
0205028WL0036506
|
DURGA GANESH
|
00415
|
SBIN0002808
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935623
|
|
MR VISWANDHAM DURGA GANESH
|
()
|
|
27
|
Tanuku
|
AP-05-028-007-010/012960
(VELPURU)
|
0205028000NRG23090620221494735
|
09/06/2022
|
NAGA SAI KUMAR
|
0205028WL0036506
|
NAGA SAI KUMAR
|
00415
|
SBIN0002808
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935620
|
|
MR VISWANADHAM NAGA SAI KUMAR
|
()
|
|
28
|
Tanuku
|
AP-05-028-007-010/13012
(VELPURU)
|
0205028000NRG23090620221494740
|
09/06/2022
|
YELLA MARY GRACE
|
0205028WL0036506
|
YELLA MARY GRACE
|
00415
|
SBIN0002808
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935631
|
|
MRS YELLA MARY GRACE
|
()
|
|
29
|
Tanuku
|
AP-05-028-007-010/13040
(VELPURU)
|
0205028000NRG23090620221494744
|
09/06/2022
|
UBA TULASI
|
0205028WL0036506
|
UBA TULASI
|
00415
|
SBIN0002808
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935619
|
|
MRS UBA TULASI
|
()
|
|
30
|
Tanuku
|
AP-05-028-007-010/13055
(VELPURU)
|
0205028000NRG23090620221494745
|
09/06/2022
|
ISUKAPATI VENKATA RAO
|
0205028WL0036506
|
ISUKAPATI VENKATA RAO
|
00415
|
SBIN0002808
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935618
|
|
MR ISUKAPATI VENKATA RAO
|
()
|
|
31
|
Tanuku
|
AP-05-028-007-010/13055
(VELPURU)
|
0205028000NRG23090620221494746
|
09/06/2022
|
PRABHAVATHI ISUKUPATI
|
0205028WL0036506
|
PRABHAVATHI ISUKUPATI
|
00415
|
SBIN0002808
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935625
|
|
MRS PRABHAVATHI ISUKUPATI
|
()
|
|
32
|
Tanuku
|
AP-05-028-007-010/13074
(VELPURU)
|
0205028000NRG23090620221494749
|
09/06/2022
|
PULIDINDI DANESWARAO RAO
|
0205028WL0036506
|
PULIDINDI DANESWARAO RAO
|
00415
|
SBIN0002808
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935628
|
|
MR DANESWARA RAO PULIDINDI
|
()
|
|
33
|
Tanuku
|
AP-05-028-007-010/13074
(VELPURU)
|
0205028000NRG23090620221494750
|
09/06/2022
|
PULIDINDI DAYAMANI
|
0205028WL0036506
|
PULIDINDI DAYAMANI
|
00415
|
SBIN0002808
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935626
|
|
MISS YELLA DYAMANI MINOR OP BY YELLA ANA
|
()
|
|
34
|
Tanuku
|
AP-05-028-007-010/13081
(VELPURU)
|
0205028000NRG23090620221494752
|
09/06/2022
|
RATNA KUMARI TADIPARTHI
|
0205028WL0036506
|
RATNA KUMARI TADIPARTHI
|
00415
|
SBIN0002808
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935617
|
|
MRS RATNA KUMARI TADIPARTHI
|
()
|
|
35
|
Tanuku
|
AP-05-028-007-010/13086
(VELPURU)
|
0205028000NRG23090620221494754
|
09/06/2022
|
YALAM VIJAYA
|
0205028WL0036506
|
YALAM VIJAYA
|
00415
|
SBIN0002808
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935630
|
|
MRS YALAM VIJAYA
|
()
|
|
36
|
Tanuku
|
AP-05-028-007-010/13088
(VELPURU)
|
0205028000NRG23090620221494757
|
09/06/2022
|
YALAM PADMA
|
0205028WL0036506
|
YALAM PADMA
|
00415
|
SBIN0002808
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935621
|
|
MRS YALAM PADMA
|
()
|
|
37
|
Tanuku
|
AP-05-028-007-010/13089
(VELPURU)
|
0205028000NRG23090620221494758
|
09/06/2022
|
KOTTA VARALAKSHMI
|
0205028WL0036506
|
KOTTA VARALAKSHMI
|
00415
|
SBIN0002808
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935616
|
|
KOTTA VARALAKSHMI
|
()
|
|
38
|
Tanuku
|
AP-05-028-007-010/13123
(VELPURU)
|
0205028000NRG23090620221494762
|
09/06/2022
|
VEERANNA BABU MARKONDAPATI
|
0205028WL0036506
|
VEERANNA BABU MARKONDAPATI
|
00415
|
SBIN0002808
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935615
|
|
MR MARKUNDAPATI VEERANNA BABU
|
()
|
|
39
|
Tanuku
|
AP-05-028-007-010/13131
(VELPURU)
|
0205028000NRG23090620221494763
|
09/06/2022
|
VIPPARTHI RAMYA
|
0205028WL0036506
|
VIPPARTHI RAMYA
|
00415
|
SBIN0002808
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935627
|
|
MISS VIPPARTHI RAMYA MINOR OP BY V NAGAM
|
()
|
|
40
|
Tanuku
|
AP-05-028-007-010/13132
(VELPURU)
|
0205028000NRG23090620221494764
|
09/06/2022
|
ADINA BHAGYA LAKSHMI
|
0205028WL0036506
|
ADINA BHAGYA LAKSHMI
|
00415
|
SBIN0002808
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935624
|
|
ADINA BHAGYA LAKSHMI LTI
|
()
|
|
41
|
Tanuku
|
AP-05-028-007-010/13139
(VELPURU)
|
0205028000NRG23090620221494768
|
09/06/2022
|
BARRE AVVAMMA
|
0205028WL0036506
|
BARRE AVVAMMA
|
00415
|
SBIN0002808
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935629
|
|
MR BARRE AVVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25313
|
25313
|
|
|
|
|
|
|
|
|
42
|
Tanuku
|
AP-05-028-007-010/13145
(VELPURU)
|
0205028000NRG23090620221494772
|
09/06/2022
|
KARNI KINNERA
|
0205028WL0036506
|
KARNI KINNERA
|
00415
|
SBIN0003252
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935632
|
|
MR KARNI KINNERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1489
|
1489
|
|
|
|
|
|
|
|
|
43
|
Tanuku
|
AP-05-028-007-010/13135
(VELPURU)
|
0205028000NRG23090620221494765
|
09/06/2022
|
GANTELA UDAY KIRAN
|
0205028WL0036506
|
GANTELA UDAY KIRAN
|
00415
|
SBIN0003427
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935633
|
|
MR GANTELA UDAY KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1489
|
1489
|
|
|
|
|
|
|
|
|
44
|
Tanuku
|
AP-05-028-007-010/13136
(VELPURU)
|
0205028000NRG23090620221494766
|
09/06/2022
|
KORAPATI VENKATALAKSHMI
|
0205028WL0036506
|
KORAPATI VENKATALAKSHMI
|
00415
|
SBIN0004718
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935634
|
|
MISS KORAPATI VENKATALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1489
|
1489
|
|
|
|
|
|
|
|
|
45
|
Tanuku
|
AP-05-028-001-001/010617
(KONALA)
|
0205028000NRG23090620221490014
|
09/06/2022
|
SRINU
|
0205028WL0036392
|
SRINU
|
00415
|
SBIN0011103
|
1418
|
1418
|
Processed
|
26/07/2022
|
|
3345935635
|
|
MR SRINU KOKKIRALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1418
|
1418
|
|
|
|
|
|
|
|
|
46
|
Tanuku
|
AP-05-028-007-010/13016
(VELPURU)
|
0205028000NRG23090620221494742
|
09/06/2022
|
GEDDAM MEENA
|
0205028WL0036506
|
GEDDAM MEENA
|
00415
|
SBIN0015902
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935637
|
|
MRS GEDDAM MEENA
|
()
|
|
47
|
Tanuku
|
AP-05-028-007-010/13016
(VELPURU)
|
0205028000NRG23090620221494741
|
09/06/2022
|
GEDDAM RAJ KUMAR
|
0205028WL0036506
|
GEDDAM RAJ KUMAR
|
00415
|
SBIN0015902
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935636
|
|
MR GEDDAM RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2978
|
2978
|
|
|
|
|
|
|
|
|
48
|
Tanuku
|
AP-05-028-001-001/010282
(KONALA)
|
0205028000NRG23090620221490192
|
09/06/2022
|
Taniki Chinna Nagaraju
|
0205028WL0036399
|
Taniki Chinna Nagaraju
|
00415
|
SBIN0022044
|
1499
|
1499
|
Processed
|
26/07/2022
|
|
3345935641
|
|
MR TANINKI CHINNA NAGA RAJU
|
()
|
|
49
|
Tanuku
|
AP-05-028-001-001/010296
(KONALA)
|
0205028000NRG23090620221490196
|
09/06/2022
|
jaya chandra
|
0205028WL0036399
|
jaya chandra
|
00415
|
SBIN0022044
|
1499
|
1499
|
Processed
|
26/07/2022
|
|
3345935639
|
|
MR TIPPIRISETTI JAYA CHANDRA
|
()
|
|
50
|
Tanuku
|
AP-05-028-001-001/010608
(KONALA)
|
0205028000NRG23090620221489979
|
09/06/2022
|
BABUJI
|
0205028WL0036391
|
BABUJI
|
00415
|
SBIN0022044
|
1368
|
1368
|
Processed
|
26/07/2022
|
|
3345935640
|
|
MR GEDDAM BABUJI
|
()
|
|
51
|
Tanuku
|
AP-05-028-001-001/10621
(KONALA)
|
0205028000NRG23090620221490095
|
09/06/2022
|
KAKARAPARTHI VENKATESWARALU
|
0205028WL0036396
|
KAKARAPARTHI VENKATESWARALU
|
00415
|
SBIN0022044
|
1486
|
1486
|
Processed
|
26/07/2022
|
|
3345935638
|
|
MR KAKARAPARTHI VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5852
|
5852
|
|
|
|
|
|
|
|
|
52
|
Tanuku
|
AP-05-028-007-010/010984
(VELPURU)
|
0205028000NRG23090620221494707
|
09/06/2022
|
KAVUTOORI KRISHNAVENI
|
0205028WL0036506
|
KAVUTOORI KRISHNAVENI
|
00468
|
UBIN0574023
|
1489
|
1489
|
Processed
|
27/07/2022
|
|
3345935646
|
|
KAVUTOORI KRISHNAVENI
|
()
|
|
53
|
Tanuku
|
AP-05-028-007-010/012843
(VELPURU)
|
0205028000NRG23090620221494732
|
09/06/2022
|
RAJU
|
0205028WL0036506
|
RAJU
|
00468
|
UBIN0574023
|
1489
|
1489
|
Processed
|
27/07/2022
|
|
3345935650
|
|
RAJU
|
()
|
|
54
|
Tanuku
|
AP-05-028-007-010/012843
(VELPURU)
|
0205028000NRG23090620221494733
|
09/06/2022
|
SRAVYA
|
0205028WL0036506
|
SRAVYA
|
00468
|
UBIN0574023
|
1489
|
1489
|
Processed
|
27/07/2022
|
|
3345935649
|
|
SRAVYA
|
()
|
|
55
|
Tanuku
|
AP-05-028-007-010/012844
(VELPURU)
|
0205028000NRG23090620221494734
|
09/06/2022
|
BARRE RAJYA LAKSHMI
|
0205028WL0036506
|
BARRE RAJYA LAKSHMI
|
00468
|
UBIN0574023
|
1489
|
1489
|
Processed
|
27/07/2022
|
|
3345935643
|
|
BARRE RAJYA LAKSHMI
|
()
|
|
56
|
Tanuku
|
AP-05-028-007-010/13009
(VELPURU)
|
0205028000NRG23090620221494738
|
09/06/2022
|
VIPPARTHI KRANTHI PRIYA
|
0205028WL0036506
|
VIPPARTHI KRANTHI PRIYA
|
00468
|
UBIN0574023
|
1489
|
1489
|
Processed
|
27/07/2022
|
|
3345935647
|
|
VIPPARTHI KRANTHI PRIYA
|
()
|
|
57
|
Tanuku
|
AP-05-028-007-010/13011
(VELPURU)
|
0205028000NRG23090620221494739
|
09/06/2022
|
UKKUM REVATHI
|
0205028WL0036506
|
UKKUM REVATHI
|
00468
|
UBIN0574023
|
1489
|
1489
|
Processed
|
27/07/2022
|
|
3345935651
|
|
UKKUM REVATHI
|
()
|
|
58
|
Tanuku
|
AP-05-028-007-010/13040
(VELPURU)
|
0205028000NRG23090620221494743
|
09/06/2022
|
UBA VEERASWAMY
|
0205028WL0036506
|
UBA VEERASWAMY
|
00468
|
UBIN0574023
|
1489
|
1489
|
Processed
|
27/07/2022
|
|
3345935642
|
|
UBA VEERASWAMY
|
()
|
|
59
|
Tanuku
|
AP-05-028-007-010/13075
(VELPURU)
|
0205028000NRG23090620221494751
|
09/06/2022
|
GUJJU RAMYA
|
0205028WL0036506
|
GUJJU RAMYA
|
00468
|
UBIN0574023
|
1489
|
1489
|
Processed
|
27/07/2022
|
|
3345935648
|
|
GUJJU RAMYA
|
()
|
|
60
|
Tanuku
|
AP-05-028-007-010/13087
(VELPURU)
|
0205028000NRG23090620221494755
|
09/06/2022
|
YALAM ANU
|
0205028WL0036506
|
YALAM ANU
|
00468
|
UBIN0574023
|
1489
|
1489
|
Processed
|
27/07/2022
|
|
3345935645
|
|
YALAM ANU
|
()
|
|
61
|
Tanuku
|
AP-05-028-007-010/13146
(VELPURU)
|
0205028000NRG23090620221494773
|
09/06/2022
|
KOTTA NAJENDRA KISHORE
|
0205028WL0036506
|
KOTTA NAJENDRA KISHORE
|
00468
|
UBIN0574023
|
1489
|
1489
|
Processed
|
27/07/2022
|
|
3345935644
|
|
KOTTA NAJENDRA KISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14890
|
14890
|
|
|
|
|
|
|
|
|
62
|
Tanuku
|
AP-05-028-001-001/010579
(KONALA)
|
0205028000NRG23090620221490093
|
09/06/2022
|
DIVE
|
0205028WL0036396
|
DIVE
|
00468
|
UBIN0801372
|
1486
|
1486
|
Processed
|
27/07/2022
|
|
3345935659
|
|
DIVE
|
()
|
|
63
|
Tanuku
|
AP-05-028-001-001/010617
(KONALA)
|
0205028000NRG23090620221490015
|
09/06/2022
|
GANGA BHAVANI
|
0205028WL0036392
|
GANGA BHAVANI
|
00468
|
UBIN0801372
|
1418
|
1418
|
Processed
|
27/07/2022
|
|
3345935661
|
|
GANGA BHAVANI
|
()
|
|
64
|
Tanuku
|
AP-05-028-003-003/010055
(DUVVA)
|
0205028000NRG23090620221483921
|
09/06/2022
|
GANGARAJU
|
0205028WL0036291
|
GANGARAJU
|
00468
|
UBIN0801372
|
894
|
894
|
Processed
|
27/07/2022
|
|
3345935658
|
|
GANGARAJU
|
()
|
|
65
|
Tanuku
|
AP-05-028-003-003/010077
(DUVVA)
|
0205028000NRG23090620221483924
|
09/06/2022
|
Ismayelu
|
0205028WL0036291
|
Ismayelu
|
00468
|
UBIN0801372
|
894
|
894
|
Processed
|
27/07/2022
|
|
3345935664
|
|
Ismayelu
|
()
|
|
66
|
Tanuku
|
AP-05-028-003-003/010149
(DUVVA)
|
0205028000NRG23090620221483946
|
09/06/2022
|
Goyyama
|
0205028WL0036291
|
Goyyama
|
00468
|
UBIN0801372
|
894
|
894
|
Processed
|
27/07/2022
|
|
3345935657
|
|
Goyyama
|
()
|
|
67
|
Tanuku
|
AP-05-028-003-003/010391
(DUVVA)
|
0205028000NRG23090620221488219
|
09/06/2022
|
Suryakantham
|
0205028WL0036358
|
Suryakantham
|
00468
|
UBIN0801372
|
894
|
894
|
Processed
|
27/07/2022
|
|
3345935653
|
|
Suryakantham
|
()
|
|
68
|
Tanuku
|
AP-05-028-003-003/010499
(DUVVA)
|
0205028000NRG23090620221488221
|
09/06/2022
|
Annapurna
|
0205028WL0036358
|
Annapurna
|
00468
|
UBIN0801372
|
715
|
715
|
Processed
|
27/07/2022
|
|
3345935655
|
|
Annapurna
|
()
|
|
69
|
Tanuku
|
AP-05-028-003-003/010532
(DUVVA)
|
0205028000NRG23090620221490834
|
09/06/2022
|
Venu Gopal
|
0205028WL0036420
|
Venu Gopal
|
00468
|
UBIN0801372
|
537
|
537
|
Processed
|
27/07/2022
|
|
3345935668
|
|
Venu Gopal
|
()
|
|
70
|
Tanuku
|
AP-05-028-003-003/010652
(DUVVA)
|
0205028000NRG23090620221486926
|
09/06/2022
|
MOHANA KRISHNA
|
0205028WL0036332
|
MOHANA KRISHNA
|
00468
|
UBIN0801372
|
358
|
358
|
Processed
|
27/07/2022
|
|
3345935660
|
|
MOHANA KRISHNA
|
()
|
|
71
|
Tanuku
|
AP-05-028-003-003/011036
(DUVVA)
|
0205028000NRG23090620221488572
|
09/06/2022
|
Anjaneeyulu
|
0205028WL0036361
|
Anjaneeyulu
|
00468
|
UBIN0801372
|
894
|
894
|
Processed
|
27/07/2022
|
|
3345935662
|
|
Anjaneeyulu
|
()
|
|
72
|
Tanuku
|
AP-05-028-003-003/011675
(DUVVA)
|
0205028000NRG23090620221484000
|
09/06/2022
|
SURYANARAYANA
|
0205028WL0036291
|
SURYANARAYANA
|
00468
|
UBIN0801372
|
894
|
894
|
Processed
|
27/07/2022
|
|
3345935663
|
|
SURYANARAYANA
|
()
|
|
73
|
Tanuku
|
AP-05-028-003-003/011848
(DUVVA)
|
0205028000NRG23090620221488158
|
09/06/2022
|
DHANARAJU
|
0205028WL0036354
|
DHANARAJU
|
00468
|
UBIN0801372
|
715
|
715
|
Processed
|
27/07/2022
|
|
3345935652
|
|
DHANARAJU
|
()
|
|
74
|
Tanuku
|
AP-05-028-003-003/011905
(DUVVA)
|
0205028000NRG23090620221487482
|
09/06/2022
|
SATHIBABU
|
0205028WL0036339
|
SATHIBABU
|
00468
|
UBIN0801372
|
715
|
715
|
Processed
|
27/07/2022
|
|
3345935667
|
|
SATHIBABU
|
()
|
|
75
|
Tanuku
|
AP-05-028-003-003/012354
(DUVVA)
|
0205028000NRG23090620221484005
|
09/06/2022
|
ANNAPURNA
|
0205028WL0036291
|
ANNAPURNA
|
00468
|
UBIN0801372
|
358
|
358
|
Processed
|
27/07/2022
|
|
3345935656
|
|
ANNAPURNA
|
()
|
|
76
|
Tanuku
|
AP-05-028-003-003/012427
(DUVVA)
|
0205028000NRG23090620221487485
|
09/06/2022
|
PRASAD
|
0205028WL0036339
|
PRASAD
|
00468
|
UBIN0801372
|
715
|
715
|
Processed
|
27/07/2022
|
|
3345935666
|
|
PRASAD
|
()
|
|
77
|
Tanuku
|
AP-05-028-003-003/012447
(DUVVA)
|
0205028000NRG23090620221490887
|
09/06/2022
|
CHANDRA RAO
|
0205028WL0036420
|
CHANDRA RAO
|
00468
|
UBIN0801372
|
894
|
894
|
Processed
|
27/07/2022
|
|
3345935665
|
|
CHANDRA RAO
|
()
|
|
78
|
Tanuku
|
AP-05-028-003-003/012468
(DUVVA)
|
0205028000NRG23090620221490888
|
09/06/2022
|
YUVARAJU
|
0205028WL0036420
|
YUVARAJU
|
00468
|
UBIN0801372
|
894
|
894
|
Processed
|
27/07/2022
|
|
3345935654
|
|
YUVARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14169
|
14169
|
|
|
|
|
|
|
|
|
79
|
Tanuku
|
AP-05-028-001-001/010479
(KONALA)
|
0205028000NRG23090620221489978
|
09/06/2022
|
lalitha
|
0205028WL0036391
|
lalitha
|
00468
|
UBIN0802786
|
1368
|
1368
|
Processed
|
27/07/2022
|
|
3345935669
|
|
lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
80
|
Tanuku
|
AP-05-028-007-010/13138
(VELPURU)
|
0205028000NRG23090620221494767
|
09/06/2022
|
BHAVANA SRINAVASULU
|
0205028WL0036506
|
BHAVANA SRINAVASULU
|
00468
|
UBIN0803545
|
1489
|
1489
|
Processed
|
27/07/2022
|
|
3345935670
|
|
BHAVANA SRINAVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1489
|
1489
|
|
|
|
|
|
|
|
|
81
|
Tanuku
|
AP-05-028-007-010/13144
(VELPURU)
|
0205028000NRG23090620221494771
|
09/06/2022
|
K V SUMANTH
|
0205028WL0036506
|
K V SUMANTH
|
00468
|
UBIN0807206
|
1489
|
1489
|
Processed
|
27/07/2022
|
|
3345935671
|
|
K V SUMANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1489
|
1489
|
|
|
|
|
|
|
|
|
82
|
Tanuku
|
AP-05-028-007-010/13009
(VELPURU)
|
0205028000NRG23090620221494737
|
09/06/2022
|
VEDALA KISHORE KUMAR
|
0205028WL0036506
|
VEDALA KISHORE KUMAR
|
00554
|
KKBK0007869
|
1489
|
1489
|
Processed
|
26/07/2022
|
|
3345935607
|
|
VEDALA KISHORE KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1489
|
1489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109090
|
109090
|
|
|
|
|
|
|
|