|
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
|
Mogalthur
|
AP-05-046-006-003/040148
(KOTHOTA)
|
0205046000NRG23260920222454078
|
28/09/2022
|
Arjunarao
|
0205046WL0111902
|
Arjunarao
|
00078
|
CNRB0003055
|
408
|
408
|
Processed
|
05/12/2022
|
|
6916458887
|
|
Arjunarao
|
()
|
|
2
|
Mogalthur
|
AP-05-046-006-003/040148
(KOTHOTA)
|
0205046000NRG23260920222454079
|
28/09/2022
|
Arjunarao
|
0205046WL0111902
|
Arjunarao
|
00078
|
CNRB0003055
|
1211
|
1211
|
Processed
|
05/12/2022
|
|
6916458888
|
|
Arjunarao
|
()
|
|
3
|
Mogalthur
|
AP-05-046-007-003/070155
(VARATIPPA)
|
0205046000NRG23260920222454061
|
28/09/2022
|
Devinagalakshmi
|
0205046WL0111900
|
Devinagalakshmi
|
00078
|
CNRB0003055
|
540
|
540
|
Processed
|
05/12/2022
|
|
6916458886
|
|
Devinagalakshmi
|
()
|
|
4
|
Mogalthur
|
AP-05-046-007-003/070155
(VARATIPPA)
|
0205046000NRG23260920222454054
|
28/09/2022
|
Devinagalakshmi
|
0205046WL0111900
|
Devinagalakshmi
|
00078
|
CNRB0003055
|
1311
|
1311
|
Processed
|
05/12/2022
|
|
6916458885
|
|
Devinagalakshmi
|
()
|
|
5
|
Mogalthur
|
AP-05-046-007-003/070155
(VARATIPPA)
|
0205046000NRG23260920222454055
|
28/09/2022
|
Devinagalakshmi
|
0205046WL0111900
|
Devinagalakshmi
|
00078
|
CNRB0003055
|
1078
|
1078
|
Processed
|
05/12/2022
|
|
6916458884
|
|
Devinagalakshmi
|
()
|
|
6
|
Mogalthur
|
AP-05-046-007-003/070228
(VARATIPPA)
|
0205046000NRG23260920222454056
|
28/09/2022
|
Kadali Rambabu
|
0205046WL0111900
|
Kadali Rambabu
|
00078
|
CNRB0003055
|
1311
|
1311
|
Processed
|
05/12/2022
|
|
6916458975
|
|
Kadali Rambabu
|
()
|
|
7
|
Mogalthur
|
AP-05-046-007-003/070228
(VARATIPPA)
|
0205046000NRG23260920222454057
|
28/09/2022
|
Kadali Rambabu
|
0205046WL0111900
|
Kadali Rambabu
|
00078
|
CNRB0003055
|
801
|
801
|
Processed
|
05/12/2022
|
|
6916458974
|
|
Kadali Rambabu
|
()
|
|
8
|
Mogalthur
|
AP-05-046-007-003/070228
(VARATIPPA)
|
0205046000NRG23260920222454058
|
28/09/2022
|
Kadali Rambabu
|
0205046WL0111900
|
Kadali Rambabu
|
00078
|
CNRB0003055
|
661
|
661
|
Processed
|
05/12/2022
|
|
6916458970
|
|
Kadali Rambabu
|
()
|
|
9
|
Mogalthur
|
AP-05-046-007-003/070228
(VARATIPPA)
|
0205046000NRG23260920222454059
|
28/09/2022
|
Kadali Rambabu
|
0205046WL0111900
|
Kadali Rambabu
|
00078
|
CNRB0003055
|
1226
|
1226
|
Processed
|
05/12/2022
|
|
6916458969
|
|
Kadali Rambabu
|
()
|
|
10
|
Mogalthur
|
AP-05-046-007-003/070228
(VARATIPPA)
|
0205046000NRG23260920222454060
|
28/09/2022
|
Kadali Rambabu
|
0205046WL0111900
|
Kadali Rambabu
|
00078
|
CNRB0003055
|
1049
|
1049
|
Processed
|
05/12/2022
|
|
6916458968
|
|
Kadali Rambabu
|
()
|
|
11
|
Mogalthur
|
AP-05-046-007-003/070228
(VARATIPPA)
|
0205046000NRG23260920222454062
|
28/09/2022
|
Kadali Rambabu
|
0205046WL0111900
|
Kadali Rambabu
|
00078
|
CNRB0003055
|
1080
|
1080
|
Processed
|
05/12/2022
|
|
6916458978
|
|
Kadali Rambabu
|
()
|
|
12
|
Mogalthur
|
AP-05-046-007-003/070228
(VARATIPPA)
|
0205046000NRG23260920222454063
|
28/09/2022
|
Kadali Rambabu
|
0205046WL0111900
|
Kadali Rambabu
|
00078
|
CNRB0003055
|
600
|
600
|
Processed
|
05/12/2022
|
|
6916458973
|
|
Kadali Rambabu
|
()
|
|
13
|
Mogalthur
|
AP-05-046-007-003/070228
(VARATIPPA)
|
0205046000NRG23260920222454064
|
28/09/2022
|
Kadali Rambabu
|
0205046WL0111900
|
Kadali Rambabu
|
00078
|
CNRB0003055
|
811
|
811
|
Processed
|
05/12/2022
|
|
6916458972
|
|
Kadali Rambabu
|
()
|
|
14
|
Mogalthur
|
AP-05-046-007-003/070228
(VARATIPPA)
|
0205046000NRG23260920222454065
|
28/09/2022
|
Kadali Rambabu
|
0205046WL0111900
|
Kadali Rambabu
|
00078
|
CNRB0003055
|
1206
|
1206
|
Processed
|
05/12/2022
|
|
6916458971
|
|
Kadali Rambabu
|
()
|
|
15
|
Mogalthur
|
AP-05-046-007-003/070228
(VARATIPPA)
|
0205046000NRG23260920222454066
|
28/09/2022
|
Kadali Rambabu
|
0205046WL0111900
|
Kadali Rambabu
|
00078
|
CNRB0003055
|
637
|
637
|
Processed
|
05/12/2022
|
|
6916458976
|
|
Kadali Rambabu
|
()
|
|
16
|
Mogalthur
|
AP-05-046-007-003/070228
(VARATIPPA)
|
0205046000NRG23260920222454067
|
28/09/2022
|
Kadali Rambabu
|
0205046WL0111900
|
Kadali Rambabu
|
00078
|
CNRB0003055
|
598
|
598
|
Processed
|
05/12/2022
|
|
6916458977
|
|
Kadali Rambabu
|
()
|
|
17
|
Mogalthur
|
AP-05-046-011-004/040481
(PATAPADU)
|
0205046000NRG23260920222454208
|
28/09/2022
|
Durgaprasad
|
0205046WL0111960
|
Durgaprasad
|
00078
|
CNRB0003055
|
1397
|
1397
|
Rejected
|
05/12/2022
|
|
6916458981
|
Account closed
|
|
|
|
18
|
Mogalthur
|
AP-05-046-011-004/040481
(PATAPADU)
|
0205046000NRG23260920222454209
|
28/09/2022
|
Durgaprasad
|
0205046WL0111960
|
Durgaprasad
|
00078
|
CNRB0003055
|
1260
|
1260
|
Rejected
|
05/12/2022
|
|
6916458980
|
Account closed
|
|
|
|
19
|
Mogalthur
|
AP-05-046-011-004/040481
(PATAPADU)
|
0205046000NRG23260920222454210
|
28/09/2022
|
Durgaprasad
|
0205046WL0111960
|
Durgaprasad
|
00078
|
CNRB0003055
|
1207
|
1207
|
Rejected
|
05/12/2022
|
|
6916458979
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18392
|
18392
|
|
|
|
|
|
|
|
|
20
|
Mogalthur
|
AP-05-046-004-002/260299
(RAMANNAPALEM)
|
0205046000NRG23270920222460953
|
28/09/2022
|
Jayaraju
|
0205046WL0113796
|
Jayaraju
|
00415
|
SBIN0000885
|
1005
|
1005
|
Processed
|
05/12/2022
|
|
6916458894
|
|
MR JAYA RAJU PIDAKALA
|
()
|
|
21
|
Mogalthur
|
AP-05-046-004-002/260299
(RAMANNAPALEM)
|
0205046000NRG23270920222460954
|
28/09/2022
|
Jayaraju
|
0205046WL0113796
|
Jayaraju
|
00415
|
SBIN0000885
|
1035
|
1035
|
Processed
|
05/12/2022
|
|
6916458895
|
|
MR JAYA RAJU PIDAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
22
|
Mogalthur
|
AP-05-046-003-002/010022
(MOGALTHUR)
|
0205046000NRG23260920222454151
|
28/09/2022
|
Chitanna
|
0205046WL0111933
|
Chitanna
|
00415
|
SBIN0002757
|
1201
|
1201
|
Processed
|
05/12/2022
|
|
6916458907
|
|
MR GUNDALA CHINTANNA
|
()
|
|
23
|
Mogalthur
|
AP-05-046-003-002/010606
(MOGALTHUR)
|
0205046000NRG23260920222454158
|
28/09/2022
|
Krishnamurti
|
0205046WL0111933
|
Krishnamurti
|
00415
|
SBIN0002757
|
899
|
899
|
Processed
|
05/12/2022
|
|
6916458908
|
|
MR KRISHNAMURTHY LAKKU
|
()
|
|
24
|
Mogalthur
|
AP-05-046-003-002/020270
(MOGALTHUR)
|
0205046000NRG23260920222454144
|
28/09/2022
|
Venkatalakshmi
|
0205046WL0111933
|
Venkatalakshmi
|
00415
|
SBIN0002757
|
1166
|
1166
|
Processed
|
05/12/2022
|
|
6916458983
|
|
MRS VENKATA LAKSHMI KAVURU
|
()
|
|
25
|
Mogalthur
|
AP-05-046-003-002/020270
(MOGALTHUR)
|
0205046000NRG23260920222454145
|
28/09/2022
|
Venkatalakshmi
|
0205046WL0111933
|
Venkatalakshmi
|
00415
|
SBIN0002757
|
1271
|
1271
|
Processed
|
05/12/2022
|
|
6916458982
|
|
MRS VENKATA LAKSHMI KAVURU
|
()
|
|
26
|
Mogalthur
|
AP-05-046-003-002/110015
(MOGALTHUR)
|
0205046000NRG23260920222454146
|
28/09/2022
|
Dhanalakshmi
|
0205046WL0111933
|
Dhanalakshmi
|
00415
|
SBIN0002757
|
1201
|
1201
|
Processed
|
05/12/2022
|
|
6916458902
|
|
MRS PILLI DHANALAKHSMI
|
()
|
|
27
|
Mogalthur
|
AP-05-046-003-002/170050
(MOGALTHUR)
|
0205046000NRG23260920222454148
|
28/09/2022
|
Bhogeswararao
|
0205046WL0111933
|
Bhogeswararao
|
00415
|
SBIN0002757
|
1003
|
1003
|
Processed
|
05/12/2022
|
|
6916458901
|
|
MR BHGESWARA RAO LAKKU
|
()
|
|
28
|
Mogalthur
|
AP-05-046-004-002/250192
(RAMANNAPALEM)
|
0205046000NRG23260920222454089
|
28/09/2022
|
Radha Krishna
|
0205046WL0111903
|
Radha Krishna
|
00415
|
SBIN0002757
|
495
|
495
|
Processed
|
05/12/2022
|
|
6916458960
|
|
MR PULAPARTHI RADHAKRISHNA
|
()
|
|
29
|
Mogalthur
|
AP-05-046-004-002/250192
(RAMANNAPALEM)
|
0205046000NRG23260920222454090
|
28/09/2022
|
Radha Krishna
|
0205046WL0111903
|
Radha Krishna
|
00415
|
SBIN0002757
|
1261
|
1261
|
Processed
|
05/12/2022
|
|
6916458958
|
|
MR PULAPARTHI RADHAKRISHNA
|
()
|
|
30
|
Mogalthur
|
AP-05-046-004-002/250192
(RAMANNAPALEM)
|
0205046000NRG23260920222454091
|
28/09/2022
|
Radha Krishna
|
0205046WL0111903
|
Radha Krishna
|
00415
|
SBIN0002757
|
981
|
981
|
Processed
|
05/12/2022
|
|
6916458956
|
|
MR PULAPARTHI RADHAKRISHNA
|
()
|
|
31
|
Mogalthur
|
AP-05-046-004-002/250192
(RAMANNAPALEM)
|
0205046000NRG23260920222454093
|
28/09/2022
|
Radha Krishna
|
0205046WL0111903
|
Radha Krishna
|
00415
|
SBIN0002757
|
1050
|
1050
|
Processed
|
05/12/2022
|
|
6916458957
|
|
MR PULAPARTHI RADHAKRISHNA
|
()
|
|
32
|
Mogalthur
|
AP-05-046-004-002/250192
(RAMANNAPALEM)
|
0205046000NRG23260920222454094
|
28/09/2022
|
Radha Krishna
|
0205046WL0111903
|
Radha Krishna
|
00415
|
SBIN0002757
|
389
|
389
|
Processed
|
05/12/2022
|
|
6916458959
|
|
MR PULAPARTHI RADHAKRISHNA
|
()
|
|
33
|
Mogalthur
|
AP-05-046-006-003/040139
(KOTHOTA)
|
0205046000NRG23260920222454076
|
28/09/2022
|
Bandi Mutyalarao
|
0205046WL0111902
|
Bandi Mutyalarao
|
00415
|
SBIN0002757
|
1211
|
1211
|
Processed
|
05/12/2022
|
|
6916458896
|
|
MR BANDI MUTYALA RAO KOPANATI
|
()
|
|
34
|
Mogalthur
|
AP-05-046-006-003/040139
(KOTHOTA)
|
0205046000NRG23260920222454077
|
28/09/2022
|
Bandi Mutyalarao
|
0205046WL0111902
|
Bandi Mutyalarao
|
00415
|
SBIN0002757
|
816
|
816
|
Processed
|
05/12/2022
|
|
6916458897
|
|
MR BANDI MUTYALA RAO KOPANATI
|
()
|
|
35
|
Mogalthur
|
AP-05-046-006-003/040139
(KOTHOTA)
|
0205046000NRG23260920222454072
|
28/09/2022
|
Bandi Mutyalarao
|
0205046WL0111902
|
Bandi Mutyalarao
|
00415
|
SBIN0002757
|
435
|
435
|
Processed
|
05/12/2022
|
|
6916458899
|
|
MR BANDI MUTYALA RAO KOPANATI
|
()
|
|
36
|
Mogalthur
|
AP-05-046-006-003/040139
(KOTHOTA)
|
0205046000NRG23260920222454198
|
28/09/2022
|
Bandi Mutyalarao
|
0205046WL0111956
|
Bandi Mutyalarao
|
00415
|
SBIN0002757
|
102
|
102
|
Processed
|
05/12/2022
|
|
6916458898
|
|
MR BANDI MUTYALA RAO KOPANATI
|
()
|
|
37
|
Mogalthur
|
AP-05-046-006-003/050149
(KOTHOTA)
|
0205046000NRG23260920222454199
|
28/09/2022
|
Koppada Lakshmi
|
0205046WL0111956
|
Koppada Lakshmi
|
00415
|
SBIN0002757
|
102
|
102
|
Processed
|
05/12/2022
|
|
6916458906
|
|
MRS LAKSHMI KOPPADA
|
()
|
|
38
|
Mogalthur
|
AP-05-046-006-003/050149
(KOTHOTA)
|
0205046000NRG23260920222454073
|
28/09/2022
|
Koppada Lakshmi
|
0205046WL0111902
|
Koppada Lakshmi
|
00415
|
SBIN0002757
|
653
|
653
|
Processed
|
05/12/2022
|
|
6916458905
|
|
MRS LAKSHMI KOPPADA
|
()
|
|
39
|
Mogalthur
|
AP-05-046-006-003/050149
(KOTHOTA)
|
0205046000NRG23260920222454074
|
28/09/2022
|
Koppada Lakshmi
|
0205046WL0111902
|
Koppada Lakshmi
|
00415
|
SBIN0002757
|
816
|
816
|
Processed
|
05/12/2022
|
|
6916458904
|
|
MRS LAKSHMI KOPPADA
|
()
|
|
40
|
Mogalthur
|
AP-05-046-006-003/050149
(KOTHOTA)
|
0205046000NRG23260920222454075
|
28/09/2022
|
Koppada Lakshmi
|
0205046WL0111902
|
Koppada Lakshmi
|
00415
|
SBIN0002757
|
1211
|
1211
|
Processed
|
05/12/2022
|
|
6916458903
|
|
MRS LAKSHMI KOPPADA
|
()
|
|
41
|
Mogalthur
|
AP-05-046-006-003/050169
(KOTHOTA)
|
0205046000NRG23260920222454071
|
28/09/2022
|
Marta
|
0205046WL0111902
|
Marta
|
00415
|
SBIN0002757
|
805
|
805
|
Processed
|
05/12/2022
|
|
6916458900
|
|
MRS MARTA GARIKIPUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17068
|
17068
|
|
|
|
|
|
|
|
|
42
|
Mogalthur
|
AP-05-046-004-002/210089
(RAMANNAPALEM)
|
0205046000NRG23270920222460956
|
28/09/2022
|
Srinivasarao
|
0205046WL0113796
|
Srinivasarao
|
00415
|
SBIN0008496
|
1058
|
1058
|
Processed
|
05/12/2022
|
|
6916458909
|
|
MR KUKKALA SRINIVASA RAO
|
()
|
|
43
|
Mogalthur
|
AP-05-046-004-002/210140
(RAMANNAPALEM)
|
0205046000NRG23260920222454087
|
28/09/2022
|
Pala John Prasad
|
0205046WL0111903
|
Pala John Prasad
|
00415
|
SBIN0008496
|
1096
|
1096
|
Processed
|
05/12/2022
|
|
6916458913
|
|
MR PALA JOHNPRASAD
|
()
|
|
44
|
Mogalthur
|
AP-05-046-004-002/210140
(RAMANNAPALEM)
|
0205046000NRG23260920222454088
|
28/09/2022
|
Pala John Prasad
|
0205046WL0111903
|
Pala John Prasad
|
00415
|
SBIN0008496
|
1267
|
1267
|
Processed
|
05/12/2022
|
|
6916458912
|
|
MR PALA JOHNPRASAD
|
()
|
|
45
|
Mogalthur
|
AP-05-046-004-002/260385
(RAMANNAPALEM)
|
0205046000NRG23270920222460955
|
28/09/2022
|
Sagar
|
0205046WL0113796
|
Sagar
|
00415
|
SBIN0008496
|
1149
|
1149
|
Rejected
|
05/12/2022
|
|
6916458910
|
Account closed
|
|
|
|
46
|
Mogalthur
|
AP-05-046-004-002/260385
(RAMANNAPALEM)
|
0205046000NRG23270920222460952
|
28/09/2022
|
Sagar
|
0205046WL0113796
|
Sagar
|
00415
|
SBIN0008496
|
346
|
346
|
Rejected
|
05/12/2022
|
|
6916458911
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4916
|
4916
|
|
|
|
|
|
|
|
|
47
|
Mogalthur
|
AP-05-046-003-002/010035
(MOGALTHUR)
|
0205046000NRG23260920222454161
|
28/09/2022
|
Martamma
|
0205046WL0111933
|
Martamma
|
00468
|
UBIN0803693
|
420
|
420
|
Processed
|
05/12/2022
|
|
6916458920
|
|
Martamma
|
()
|
|
48
|
Mogalthur
|
AP-05-046-003-002/010035
(MOGALTHUR)
|
0205046000NRG23260920222454162
|
28/09/2022
|
Martamma
|
0205046WL0111933
|
Martamma
|
00468
|
UBIN0803693
|
839
|
839
|
Processed
|
05/12/2022
|
|
6916458921
|
|
Martamma
|
()
|
|
49
|
Mogalthur
|
AP-05-046-003-002/010035
(MOGALTHUR)
|
0205046000NRG23260920222454164
|
28/09/2022
|
Martamma
|
0205046WL0111933
|
Martamma
|
00468
|
UBIN0803693
|
665
|
665
|
Processed
|
05/12/2022
|
|
6916458923
|
|
Martamma
|
()
|
|
50
|
Mogalthur
|
AP-05-046-003-002/010035
(MOGALTHUR)
|
0205046000NRG23260920222454152
|
28/09/2022
|
Martamma
|
0205046WL0111933
|
Martamma
|
00468
|
UBIN0803693
|
1202
|
1202
|
Processed
|
05/12/2022
|
|
6916458925
|
|
Martamma
|
()
|
|
51
|
Mogalthur
|
AP-05-046-003-002/010035
(MOGALTHUR)
|
0205046000NRG23260920222454153
|
28/09/2022
|
Martamma
|
0205046WL0111933
|
Martamma
|
00468
|
UBIN0803693
|
1260
|
1260
|
Processed
|
05/12/2022
|
|
6916458926
|
|
Martamma
|
()
|
|
52
|
Mogalthur
|
AP-05-046-003-002/010035
(MOGALTHUR)
|
0205046000NRG23260920222454154
|
28/09/2022
|
Martamma
|
0205046WL0111933
|
Martamma
|
00468
|
UBIN0803693
|
1062
|
1062
|
Processed
|
05/12/2022
|
|
6916458927
|
|
Martamma
|
()
|
|
53
|
Mogalthur
|
AP-05-046-003-002/010035
(MOGALTHUR)
|
0205046000NRG23260920222454155
|
28/09/2022
|
Martamma
|
0205046WL0111933
|
Martamma
|
00468
|
UBIN0803693
|
994
|
994
|
Processed
|
05/12/2022
|
|
6916458922
|
|
Martamma
|
()
|
|
54
|
Mogalthur
|
AP-05-046-003-002/010035
(MOGALTHUR)
|
0205046000NRG23260920222454156
|
28/09/2022
|
Martamma
|
0205046WL0111933
|
Martamma
|
00468
|
UBIN0803693
|
1008
|
1008
|
Processed
|
05/12/2022
|
|
6916458924
|
|
Martamma
|
()
|
|
55
|
Mogalthur
|
AP-05-046-003-002/010035
(MOGALTHUR)
|
0205046000NRG23260920222454157
|
28/09/2022
|
Martamma
|
0205046WL0111933
|
Martamma
|
00468
|
UBIN0803693
|
1260
|
1260
|
Processed
|
05/12/2022
|
|
6916458919
|
|
Martamma
|
()
|
|
56
|
Mogalthur
|
AP-05-046-003-002/170003
(MOGALTHUR)
|
0205046000NRG23260920222454147
|
28/09/2022
|
Yesubabu
|
0205046WL0111933
|
Yesubabu
|
00468
|
UBIN0803693
|
1124
|
1124
|
Processed
|
05/12/2022
|
|
6916458914
|
|
Yesubabu
|
()
|
|
57
|
Mogalthur
|
AP-05-046-003-002/170066
(MOGALTHUR)
|
0205046000NRG23260920222454163
|
28/09/2022
|
Lakku Venkatarao
|
0205046WL0111933
|
Lakku Venkatarao
|
00468
|
UBIN0803693
|
1203
|
1203
|
Processed
|
05/12/2022
|
|
6916458931
|
|
Lakku Venkatarao
|
()
|
|
58
|
Mogalthur
|
AP-05-046-003-002/170066
(MOGALTHUR)
|
0205046000NRG23260920222454149
|
28/09/2022
|
Lakku Venkatarao
|
0205046WL0111933
|
Lakku Venkatarao
|
00468
|
UBIN0803693
|
802
|
802
|
Processed
|
05/12/2022
|
|
6916458932
|
|
Lakku Venkatarao
|
()
|
|
59
|
Mogalthur
|
AP-05-046-003-002/170066
(MOGALTHUR)
|
0205046000NRG23260920222454150
|
28/09/2022
|
Lakku Venkatarao
|
0205046WL0111933
|
Lakku Venkatarao
|
00468
|
UBIN0803693
|
841
|
841
|
Processed
|
05/12/2022
|
|
6916458933
|
|
Lakku Venkatarao
|
()
|
|
60
|
Mogalthur
|
AP-05-046-003-002/170066
(MOGALTHUR)
|
0205046000NRG23260920222454159
|
28/09/2022
|
Lakku Venkatarao
|
0205046WL0111933
|
Lakku Venkatarao
|
00468
|
UBIN0803693
|
1191
|
1191
|
Processed
|
05/12/2022
|
|
6916458930
|
|
Lakku Venkatarao
|
()
|
|
61
|
Mogalthur
|
AP-05-046-003-002/180056
(MOGALTHUR)
|
0205046000NRG23260920222454160
|
28/09/2022
|
Nageswararao
|
0205046WL0111933
|
Nageswararao
|
00468
|
UBIN0803693
|
1003
|
1003
|
Processed
|
05/12/2022
|
|
6916458918
|
|
Nageswararao
|
()
|
|
62
|
Mogalthur
|
AP-05-046-004-002/260047
(RAMANNAPALEM)
|
0205046000NRG23260920222454092
|
28/09/2022
|
katuri Anil
|
0205046WL0111903
|
katuri Anil
|
00468
|
UBIN0803693
|
1149
|
1149
|
Processed
|
05/12/2022
|
|
6916458934
|
|
katuri Anil
|
()
|
|
63
|
Mogalthur
|
AP-05-046-004-002/260047
(RAMANNAPALEM)
|
0205046000NRG23260920222454086
|
28/09/2022
|
katuri Anil
|
0205046WL0111903
|
katuri Anil
|
00468
|
UBIN0803693
|
692
|
692
|
Processed
|
05/12/2022
|
|
6916458935
|
|
katuri Anil
|
()
|
|
64
|
Mogalthur
|
AP-05-046-007-003/070035
(VARATIPPA)
|
0205046000NRG23260920222454052
|
28/09/2022
|
Tirumani Kalavati
|
0205046WL0111900
|
Tirumani Kalavati
|
00468
|
UBIN0803693
|
1078
|
1078
|
Processed
|
05/12/2022
|
|
6916458929
|
|
Tirumani Kalavati
|
()
|
|
65
|
Mogalthur
|
AP-05-046-007-003/070035
(VARATIPPA)
|
0205046000NRG23260920222454053
|
28/09/2022
|
Tirumani Kalavati
|
0205046WL0111900
|
Tirumani Kalavati
|
00468
|
UBIN0803693
|
1311
|
1311
|
Processed
|
05/12/2022
|
|
6916458928
|
|
Tirumani Kalavati
|
()
|
|
66
|
Mogalthur
|
AP-05-046-007-003/070080
(VARATIPPA)
|
0205046000NRG23280920222464495
|
28/09/2022
|
Tirumani Maramma
|
0205046WL0114792
|
Tirumani Maramma
|
00468
|
UBIN0803693
|
629
|
629
|
Processed
|
05/12/2022
|
|
6916458915
|
|
Tirumani Maramma
|
()
|
|
67
|
Mogalthur
|
AP-05-046-007-003/070080
(VARATIPPA)
|
0205046000NRG23280920222464496
|
28/09/2022
|
Tirumani Maramma
|
0205046WL0114792
|
Tirumani Maramma
|
00468
|
UBIN0803693
|
446
|
446
|
Processed
|
05/12/2022
|
|
6916458917
|
|
Tirumani Maramma
|
()
|
|
68
|
Mogalthur
|
AP-05-046-007-003/070080
(VARATIPPA)
|
0205046000NRG23280920222464497
|
28/09/2022
|
Tirumani Maramma
|
0205046WL0114792
|
Tirumani Maramma
|
00468
|
UBIN0803693
|
1192
|
1192
|
Processed
|
05/12/2022
|
|
6916458916
|
|
Tirumani Maramma
|
()
|
|
69
|
Mogalthur
|
AP-05-046-009-004/010659
(KALIPATNAM EAST)
|
0205046000NRG23260920222454039
|
28/09/2022
|
Bathula Satyanarayana
|
0205046WL0111899
|
Bathula Satyanarayana
|
00468
|
UBIN0803693
|
743
|
743
|
Processed
|
05/12/2022
|
|
6916458954
|
|
Bathula Satyanarayana
|
()
|
|
70
|
Mogalthur
|
AP-05-046-009-004/010659
(KALIPATNAM EAST)
|
0205046000NRG23260920222454040
|
28/09/2022
|
Bathula Satyanarayana
|
0205046WL0111899
|
Bathula Satyanarayana
|
00468
|
UBIN0803693
|
1202
|
1202
|
Processed
|
05/12/2022
|
|
6916458952
|
|
Bathula Satyanarayana
|
()
|
|
71
|
Mogalthur
|
AP-05-046-009-004/010659
(KALIPATNAM EAST)
|
0205046000NRG23260920222454047
|
28/09/2022
|
Bathula Satyanarayana
|
0205046WL0111899
|
Bathula Satyanarayana
|
00468
|
UBIN0803693
|
1023
|
1023
|
Processed
|
05/12/2022
|
|
6916458951
|
|
Bathula Satyanarayana
|
()
|
|
72
|
Mogalthur
|
AP-05-046-009-004/010659
(KALIPATNAM EAST)
|
0205046000NRG23260920222454048
|
28/09/2022
|
Bathula Satyanarayana
|
0205046WL0111899
|
Bathula Satyanarayana
|
00468
|
UBIN0803693
|
797
|
797
|
Processed
|
05/12/2022
|
|
6916458955
|
|
Bathula Satyanarayana
|
()
|
|
73
|
Mogalthur
|
AP-05-046-009-004/010659
(KALIPATNAM EAST)
|
0205046000NRG23260920222454049
|
28/09/2022
|
Bathula Satyanarayana
|
0205046WL0111899
|
Bathula Satyanarayana
|
00468
|
UBIN0803693
|
805
|
805
|
Processed
|
05/12/2022
|
|
6916458953
|
|
Bathula Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25941
|
25941
|
|
|
|
|
|
|
|
|
74
|
Mogalthur
|
AP-05-046-015-005/191622
(PERUPALEM SOUTH)
|
0205046000NRG23270920222460986
|
28/09/2022
|
Venkateswararao
|
0205046WL0113805
|
Venkateswararao
|
00468
|
UBIN0809039
|
896
|
896
|
Processed
|
05/12/2022
|
|
6916458940
|
|
Venkateswararao
|
()
|
|
75
|
Mogalthur
|
AP-05-046-016-006/030075
(K.P.PALEM NORTH)
|
0205046000NRG23260920222454205
|
28/09/2022
|
Sankara Rao
|
0205046WL0111958
|
Sankara Rao
|
00468
|
UBIN0809039
|
1026
|
1026
|
Processed
|
05/12/2022
|
|
6916458937
|
|
Sankara Rao
|
()
|
|
76
|
Mogalthur
|
AP-05-046-016-006/030076
(K.P.PALEM NORTH)
|
0205046000NRG23260920222454206
|
28/09/2022
|
Nagamani
|
0205046WL0111958
|
Nagamani
|
00468
|
UBIN0809039
|
1266
|
1266
|
Processed
|
05/12/2022
|
|
6916458939
|
|
Nagamani
|
()
|
|
77
|
Mogalthur
|
AP-05-046-016-006/030219
(K.P.PALEM NORTH)
|
0205046000NRG23260920222454201
|
28/09/2022
|
Mohanakrishna
|
0205046WL0111958
|
Mohanakrishna
|
00468
|
UBIN0809039
|
1346
|
1346
|
Processed
|
05/12/2022
|
|
6916458936
|
|
Mohanakrishna
|
()
|
|
78
|
Mogalthur
|
AP-05-046-016-006/030436
(K.P.PALEM NORTH)
|
0205046000NRG23260920222454203
|
28/09/2022
|
Lakshmamma
|
0205046WL0111958
|
Lakshmamma
|
00468
|
UBIN0809039
|
1057
|
1057
|
Processed
|
05/12/2022
|
|
6916458943
|
|
Lakshmamma
|
()
|
|
79
|
Mogalthur
|
AP-05-046-016-006/060050
(K.P.PALEM NORTH)
|
0205046000NRG23260920222454204
|
28/09/2022
|
Lakshmi
|
0205046WL0111958
|
Lakshmi
|
00468
|
UBIN0809039
|
1057
|
1057
|
Processed
|
05/12/2022
|
|
6916458941
|
|
Lakshmi
|
()
|
|
80
|
Mogalthur
|
AP-05-046-016-006/060050
(K.P.PALEM NORTH)
|
0205046000NRG23260920222454202
|
28/09/2022
|
Lakshmi
|
0205046WL0111958
|
Lakshmi
|
00468
|
UBIN0809039
|
1000
|
1000
|
Processed
|
05/12/2022
|
|
6916458942
|
|
Lakshmi
|
()
|
|
81
|
Mogalthur
|
AP-05-046-016-006/100040
(K.P.PALEM NORTH)
|
0205046000NRG23270920222460937
|
28/09/2022
|
Kollabattula Ravi Kumar
|
0205046WL0113794
|
Kollabattula Ravi Kumar
|
00468
|
UBIN0809039
|
924
|
924
|
Rejected
|
05/12/2022
|
|
6916458938
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8572
|
8572
|
|
|
|
|
|
|
|
|
82
|
Mogalthur
|
AP-05-046-006-003/050321
(KOTHOTA)
|
0205046000NRG23260920222454082
|
28/09/2022
|
Dasari Sivakrishna
|
0205046WL0111902
|
Dasari Sivakrishna
|
00468
|
UBIN0CG7228
|
1075
|
1075
|
Processed
|
06/12/2022
|
|
6916458945
|
|
DASARI SIVA RAMA KRSHNA
|
()
|
|
83
|
Mogalthur
|
AP-05-046-006-003/050321
(KOTHOTA)
|
0205046000NRG23260920222454083
|
28/09/2022
|
Dasari Sivakrishna
|
0205046WL0111902
|
Dasari Sivakrishna
|
00468
|
UBIN0CG7228
|
283
|
283
|
Processed
|
06/12/2022
|
|
6916458946
|
|
DASARI SIVA RAMA KRSHNA
|
()
|
|
84
|
Mogalthur
|
AP-05-046-006-003/050321
(KOTHOTA)
|
0205046000NRG23260920222454084
|
28/09/2022
|
Dasari Sivakrishna
|
0205046WL0111902
|
Dasari Sivakrishna
|
00468
|
UBIN0CG7228
|
741
|
741
|
Processed
|
06/12/2022
|
|
6916458947
|
|
DASARI SIVA RAMA KRSHNA
|
()
|
|
85
|
Mogalthur
|
AP-05-046-006-003/050321
(KOTHOTA)
|
0205046000NRG23260920222454085
|
28/09/2022
|
Dasari Sivakrishna
|
0205046WL0111902
|
Dasari Sivakrishna
|
00468
|
UBIN0CG7228
|
610
|
610
|
Processed
|
06/12/2022
|
|
6916458948
|
|
DASARI SIVA RAMA KRSHNA
|
()
|
|
86
|
Mogalthur
|
AP-05-046-009-004/010816
(KALIPATNAM EAST)
|
0205046000NRG23260920222454050
|
28/09/2022
|
Nethala Kranthi Kiran
|
0205046WL0111899
|
Nethala Kranthi Kiran
|
00468
|
UBIN0CG7228
|
1142
|
1142
|
Processed
|
06/12/2022
|
|
6916458990
|
|
NETALA KRANTI KIRAN
|
()
|
|
87
|
Mogalthur
|
AP-05-046-009-004/010816
(KALIPATNAM EAST)
|
0205046000NRG23260920222454051
|
28/09/2022
|
Nethala Kranthi Kiran
|
0205046WL0111899
|
Nethala Kranthi Kiran
|
00468
|
UBIN0CG7228
|
1204
|
1204
|
Processed
|
06/12/2022
|
|
6916458992
|
|
NETALA KRANTI KIRAN
|
()
|
|
88
|
Mogalthur
|
AP-05-046-009-004/010816
(KALIPATNAM EAST)
|
0205046000NRG23260920222454042
|
28/09/2022
|
Nethala Kranthi Kiran
|
0205046WL0111899
|
Nethala Kranthi Kiran
|
00468
|
UBIN0CG7228
|
1028
|
1028
|
Processed
|
06/12/2022
|
|
6916458989
|
|
NETALA KRANTI KIRAN
|
()
|
|
89
|
Mogalthur
|
AP-05-046-009-004/010816
(KALIPATNAM EAST)
|
0205046000NRG23260920222454044
|
28/09/2022
|
Nethala Kranthi Kiran
|
0205046WL0111899
|
Nethala Kranthi Kiran
|
00468
|
UBIN0CG7228
|
1006
|
1006
|
Processed
|
06/12/2022
|
|
6916458987
|
|
NETALA KRANTI KIRAN
|
()
|
|
90
|
Mogalthur
|
AP-05-046-009-004/010816
(KALIPATNAM EAST)
|
0205046000NRG23260920222454045
|
28/09/2022
|
Nethala Kranthi Kiran
|
0205046WL0111899
|
Nethala Kranthi Kiran
|
00468
|
UBIN0CG7228
|
1210
|
1210
|
Processed
|
06/12/2022
|
|
6916458988
|
|
NETALA KRANTI KIRAN
|
()
|
|
91
|
Mogalthur
|
AP-05-046-009-004/010816
(KALIPATNAM EAST)
|
0205046000NRG23260920222454046
|
28/09/2022
|
Nethala Kranthi Kiran
|
0205046WL0111899
|
Nethala Kranthi Kiran
|
00468
|
UBIN0CG7228
|
1208
|
1208
|
Processed
|
06/12/2022
|
|
6916458991
|
|
NETALA KRANTI KIRAN
|
()
|
|
92
|
Mogalthur
|
AP-05-046-009-004/010855
(KALIPATNAM EAST)
|
0205046000NRG23260920222454043
|
28/09/2022
|
Bokka Venkateswararao
|
0205046WL0111899
|
Bokka Venkateswararao
|
00468
|
UBIN0CG7228
|
633
|
633
|
Processed
|
06/12/2022
|
|
6916458944
|
|
BOKKA VENKATESWARLU
|
()
|
|
93
|
Mogalthur
|
AP-05-046-010-004/030149
(KALIPATNAM WEST)
|
0205046000NRG23260920222454197
|
28/09/2022
|
Moka Veerala Venkayya
|
0205046WL0111955
|
Moka Veerala Venkayya
|
00468
|
UBIN0CG7228
|
1210
|
1210
|
Processed
|
06/12/2022
|
|
6916458986
|
|
MOKA VEERLA VENKAIAH
|
()
|
|
94
|
Mogalthur
|
AP-05-046-010-004/030522
(KALIPATNAM WEST)
|
0205046000NRG23260920222454196
|
28/09/2022
|
kavuru Krishnarao
|
0205046WL0111955
|
kavuru Krishnarao
|
00468
|
UBIN0CG7228
|
1261
|
1261
|
Processed
|
06/12/2022
|
|
6916458949
|
|
KAVURU KRISHNA RAO S O LATE VEERLA VE
|
()
|
|
95
|
Mogalthur
|
AP-05-046-013-004/080122
(KOMATITIPPA)
|
0205046000NRG23260920222454068
|
28/09/2022
|
kollati Durga
|
0205046WL0111901
|
kollati Durga
|
00468
|
UBIN0CG7228
|
1242
|
1242
|
Processed
|
06/12/2022
|
|
6916458950
|
|
KOLLATI DURGA
|
()
|
|
96
|
Mogalthur
|
AP-05-046-013-004/080122
(KOMATITIPPA)
|
0205046000NRG23260920222454069
|
28/09/2022
|
kollati Durga
|
0205046WL0111901
|
kollati Durga
|
00468
|
UBIN0CG7228
|
786
|
786
|
Processed
|
06/12/2022
|
|
6916458984
|
|
KOLLATI DURGA
|
()
|
|
97
|
Mogalthur
|
AP-05-046-013-004/080122
(KOMATITIPPA)
|
0205046000NRG23260920222454070
|
28/09/2022
|
kollati Durga
|
0205046WL0111901
|
kollati Durga
|
00468
|
UBIN0CG7228
|
822
|
822
|
Processed
|
06/12/2022
|
|
6916458985
|
|
KOLLATI DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15461
|
15461
|
|
|
|
|
|
|
|
|
98
|
Mogalthur
|
AP-05-046-016-006/030084
(K.P.PALEM NORTH)
|
0205046000NRG23280920222463928
|
28/09/2022
|
Adidadal Subbarao
|
0205046WL0114630
|
Adidadal Subbarao
|
00675
|
DCBL0000122
|
835
|
835
|
Rejected
|
05/12/2022
|
|
6916458967
|
No Such Account
|
|
|
|
99
|
Mogalthur
|
AP-05-046-016-006/030084
(K.P.PALEM NORTH)
|
0205046000NRG23280920222463931
|
28/09/2022
|
Adidadal Subbarao
|
0205046WL0114630
|
Adidadal Subbarao
|
00675
|
DCBL0000122
|
1229
|
1229
|
Rejected
|
05/12/2022
|
|
6916458966
|
No Such Account
|
|
|
|
100
|
Mogalthur
|
AP-05-046-016-006/030217
(K.P.PALEM NORTH)
|
0205046000NRG23280920222463929
|
28/09/2022
|
K Mariyya
|
0205046WL0114630
|
K Mariyya
|
00675
|
DCBL0000122
|
1055
|
1055
|
Rejected
|
05/12/2022
|
|
6916458962
|
No Such Account
|
|
|
|
101
|
Mogalthur
|
AP-05-046-016-006/030217
(K.P.PALEM NORTH)
|
0205046000NRG23280920222463930
|
28/09/2022
|
K Mariyya
|
0205046WL0114630
|
K Mariyya
|
00675
|
DCBL0000122
|
1026
|
1026
|
Rejected
|
05/12/2022
|
|
6916458961
|
No Such Account
|
|
|
|
102
|
Mogalthur
|
AP-05-046-016-006/030217
(K.P.PALEM NORTH)
|
0205046000NRG23280920222463925
|
28/09/2022
|
K Mariyya
|
0205046WL0114630
|
K Mariyya
|
00675
|
DCBL0000122
|
1346
|
1346
|
Rejected
|
05/12/2022
|
|
6916458965
|
No Such Account
|
|
|
|
103
|
Mogalthur
|
AP-05-046-016-006/030217
(K.P.PALEM NORTH)
|
0205046000NRG23280920222463926
|
28/09/2022
|
K Mariyya
|
0205046WL0114630
|
K Mariyya
|
00675
|
DCBL0000122
|
952
|
952
|
Rejected
|
05/12/2022
|
|
6916458964
|
No Such Account
|
|
|
|
104
|
Mogalthur
|
AP-05-046-016-006/030217
(K.P.PALEM NORTH)
|
0205046000NRG23280920222463927
|
28/09/2022
|
K Mariyya
|
0205046WL0114630
|
K Mariyya
|
00675
|
DCBL0000122
|
1470
|
1470
|
Rejected
|
05/12/2022
|
|
6916458963
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7913
|
7913
|
|
|
|
|
|
|
|
|
105
|
Mogalthur
|
AP-05-046-004-002/220195
(RAMANNAPALEM)
|
0205046000NRG23270920222460957
|
28/09/2022
|
Chiranjeevi
|
0205046WL0113796
|
Chiranjeevi
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
05/12/2022
|
|
6916458892
|
|
Chiranjeevi
|
()
|
|
106
|
Mogalthur
|
AP-05-046-004-002/220195
(RAMANNAPALEM)
|
0205046000NRG23270920222460958
|
28/09/2022
|
Chiranjeevi
|
0205046WL0113796
|
Chiranjeevi
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
05/12/2022
|
|
6916458893
|
|
Chiranjeevi
|
()
|
|
107
|
Mogalthur
|
AP-05-046-006-003/050035
(KOTHOTA)
|
0205046000NRG23260920222454080
|
28/09/2022
|
Kollati Krishna
|
0205046WL0111902
|
Kollati Krishna
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
05/12/2022
|
|
6916458889
|
|
Kollati Krishna
|
()
|
|
108
|
Mogalthur
|
AP-05-046-006-003/050035
(KOTHOTA)
|
0205046000NRG23260920222454081
|
28/09/2022
|
Kollati Krishna
|
0205046WL0111902
|
Kollati Krishna
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
05/12/2022
|
|
6916458890
|
|
Kollati Krishna
|
()
|
|
109
|
Mogalthur
|
AP-05-046-009-004/010365
(KALIPATNAM EAST)
|
0205046000NRG23260920222454041
|
28/09/2022
|
Inti saikesava
|
0205046WL0111899
|
Inti saikesava
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
05/12/2022
|
|
6916458891
|
|
Inti saikesava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5129
|
5129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105432
|
105432
|
|
|
|
|
|
|
|