|
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
|
Gudlavalleru
|
AP-06-043-002-001/020049
(POLIMETLA)
|
0206043000NRG23171220222950217
|
17/12/2022
|
Mainar Baabu
|
0206043WL0236251
|
Mainar Baabu
|
00078
|
CNRB0001313
|
1440
|
1440
|
Processed
|
09/02/2023
|
|
8614810501
|
|
Mainar Baabu
|
()
|
|
2
|
Gudlavalleru
|
AP-06-043-002-001/020134
(POLIMETLA)
|
0206043000NRG23171220222950152
|
17/12/2022
|
Naagaarjuna
|
0206043WL0236240
|
Naagaarjuna
|
00078
|
CNRB0001313
|
1440
|
1440
|
Processed
|
09/02/2023
|
|
8614810428
|
|
Naagaarjuna
|
()
|
|
3
|
Gudlavalleru
|
AP-06-043-004-002/010023
(ANGALURU)
|
0206043000NRG23171220222952287
|
17/12/2022
|
Aparanjini
|
0206043WL0236673
|
Aparanjini
|
00078
|
CNRB0001313
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810427
|
|
Aparanjini
|
()
|
|
4
|
Gudlavalleru
|
AP-06-043-004-002/010023
(ANGALURU)
|
0206043000NRG23171220222952286
|
17/12/2022
|
Lakshmana Rao
|
0206043WL0236673
|
Lakshmana Rao
|
00078
|
CNRB0001313
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810426
|
|
Lakshmana Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Gudlavalleru
|
AP-06-043-009-007/010322
(SERI DAGGUMILLI)
|
0206043000NRG23171220222956364
|
17/12/2022
|
Bhagyalakshmi
|
0206043WL0237688
|
Bhagyalakshmi
|
00078
|
CNRB0013759
|
1470
|
1470
|
Processed
|
09/02/2023
|
|
8614810500
|
|
Bhagyalakshmi
|
()
|
|
6
|
Gudlavalleru
|
AP-06-043-010-008/010730
(KURADA)
|
0206043000NRG23171220222956543
|
17/12/2022
|
Siva Parvathi
|
0206043WL0237736
|
Siva Parvathi
|
00078
|
CNRB0013759
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810429
|
|
Siva Parvathi
|
()
|
|
7
|
Gudlavalleru
|
AP-06-043-014-013/010169
(CHITRAM)
|
0206043000NRG23171220222956537
|
17/12/2022
|
geeta
|
0206043WL0237731
|
geeta
|
00078
|
CNRB0013759
|
1200
|
1200
|
Processed
|
09/02/2023
|
|
8614810430
|
|
geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
8
|
Gudlavalleru
|
AP-06-043-021-023/010257
(VADLAMANNADU)
|
0206043000NRG23171220222955743
|
17/12/2022
|
krishna kumaari
|
0206043WL0237556
|
krishna kumaari
|
00176
|
IDIB000V049
|
300
|
300
|
Processed
|
09/02/2023
|
|
8614810441
|
|
krishna kumaari
|
()
|
|
9
|
Gudlavalleru
|
AP-06-043-021-023/010834
(VADLAMANNADU)
|
0206043000NRG23171220222954788
|
17/12/2022
|
SANTHI
|
0206043WL0237266
|
SANTHI
|
00176
|
IDIB000V049
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810504
|
|
SANTHI
|
()
|
|
10
|
Gudlavalleru
|
AP-06-043-021-023/010835
(VADLAMANNADU)
|
0206043000NRG23171220222955504
|
17/12/2022
|
NAGA SIVA LAKSHMI
|
0206043WL0237463
|
NAGA SIVA LAKSHMI
|
00176
|
IDIB000V049
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810436
|
|
NAGA SIVA LAKSHMI
|
()
|
|
11
|
Gudlavalleru
|
AP-06-043-021-023/010841
(VADLAMANNADU)
|
0206043000NRG23171220222955507
|
17/12/2022
|
Nancharamma
|
0206043WL0237466
|
Nancharamma
|
00176
|
IDIB000V049
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810437
|
|
Nancharamma
|
()
|
|
12
|
Gudlavalleru
|
AP-06-043-021-023/010844
(VADLAMANNADU)
|
0206043000NRG23171220222955068
|
17/12/2022
|
venkata lakshmi
|
0206043WL0237369
|
venkata lakshmi
|
00176
|
IDIB000V049
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810433
|
|
venkata lakshmi
|
()
|
|
13
|
Gudlavalleru
|
AP-06-043-021-023/010850
(VADLAMANNADU)
|
0206043000NRG23171220222955376
|
17/12/2022
|
Siva Parvathi
|
0206043WL0237434
|
Siva Parvathi
|
00176
|
IDIB000V049
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810499
|
|
Siva Parvathi
|
()
|
|
14
|
Gudlavalleru
|
AP-06-043-021-023/010851
(VADLAMANNADU)
|
0206043000NRG23171220222955498
|
17/12/2022
|
padmaja
|
0206043WL0237459
|
padmaja
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
09/02/2023
|
|
8614810432
|
|
padmaja
|
()
|
|
15
|
Gudlavalleru
|
AP-06-043-021-023/010851
(VADLAMANNADU)
|
0206043000NRG23171220222955497
|
17/12/2022
|
subrahmanyeswara rao
|
0206043WL0237459
|
subrahmanyeswara rao
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
09/02/2023
|
|
8614810431
|
|
subrahmanyeswara rao
|
()
|
|
16
|
Gudlavalleru
|
AP-06-043-021-023/050007
(VADLAMANNADU)
|
0206043000NRG23171220222955575
|
17/12/2022
|
ARUNA
|
0206043WL0237499
|
ARUNA
|
00176
|
IDIB000V049
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810434
|
|
ARUNA
|
()
|
|
17
|
Gudlavalleru
|
AP-06-043-021-023/70047
(VADLAMANNADU)
|
0206043000NRG23171220222954747
|
17/12/2022
|
Penta Punyavathi
|
0206043WL0237253
|
Penta Punyavathi
|
00176
|
IDIB000V049
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810439
|
|
Penta Punyavathi
|
()
|
|
18
|
Gudlavalleru
|
AP-06-043-021-023/70047
(VADLAMANNADU)
|
0206043000NRG23171220222954748
|
17/12/2022
|
Penta Satyanarayana
|
0206043WL0237253
|
Penta Satyanarayana
|
00176
|
IDIB000V049
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810438
|
|
Penta Satyanarayana
|
()
|
|
19
|
Gudlavalleru
|
AP-06-043-021-023/70049
(VADLAMANNADU)
|
0206043000NRG23171220222955587
|
17/12/2022
|
Tumu Lakshmi Gandhi
|
0206043WL0237506
|
Tumu Lakshmi Gandhi
|
00176
|
IDIB000V049
|
771
|
771
|
Processed
|
09/02/2023
|
|
8614810440
|
|
Tumu Lakshmi Gandhi
|
()
|
|
20
|
Gudlavalleru
|
AP-06-043-022-024/010142
(GADEPUDI)
|
0206043000NRG23171220222948285
|
17/12/2022
|
Vara Lakshmi
|
0206043WL0235851
|
Vara Lakshmi
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
09/02/2023
|
|
8614810435
|
|
Vara Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17247
|
17247
|
|
|
|
|
|
|
|
|
21
|
Gudlavalleru
|
AP-06-043-012-010/011838
(GUDLAVALLERU)
|
0206043000NRG23171220222948152
|
17/12/2022
|
gotru ramarao
|
0206043WL0235832
|
gotru ramarao
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810444
|
|
GOTRU RAMA RAO
|
()
|
|
22
|
Gudlavalleru
|
AP-06-043-012-010/011838
(GUDLAVALLERU)
|
0206043000NRG23171220222948159
|
17/12/2022
|
gotru ramarao
|
0206043WL0235833
|
gotru ramarao
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810445
|
|
GOTRU RAMA RAO
|
()
|
|
23
|
Gudlavalleru
|
AP-06-043-012-010/012157
(GUDLAVALLERU)
|
0206043000NRG23171220222949478
|
17/12/2022
|
konda
|
0206043WL0236071
|
konda
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810442
|
|
MANJULA KONDA
|
()
|
|
24
|
Gudlavalleru
|
AP-06-043-012-010/012238
(GUDLAVALLERU)
|
0206043000NRG23171220222951715
|
17/12/2022
|
NARASIMHARAO
|
0206043WL0236539
|
NARASIMHARAO
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614810443
|
|
CHINAMUTHEVI NARASIMHARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
25
|
Gudlavalleru
|
AP-06-043-013-012/010494
(PENJENDRA)
|
0206043000NRG23171220222950802
|
17/12/2022
|
reshma
|
0206043WL0236352
|
reshma
|
00415
|
SBIN0001410
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810498
|
|
MRS SHAIK RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
26
|
Gudlavalleru
|
AP-06-043-008-006/010040
(CHINAGONNURU)
|
0206043000NRG23171220222955907
|
17/12/2022
|
Anupama
|
0206043WL0237623
|
Anupama
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810446
|
|
MRS KORAPATI RATNA ANUPAMA
|
()
|
|
27
|
Gudlavalleru
|
AP-06-043-008-006/010040
(CHINAGONNURU)
|
0206043000NRG23171220222955906
|
17/12/2022
|
Ranjit Kumaar
|
0206043WL0237623
|
Ranjit Kumaar
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810453
|
|
MR VASI RANJIT KUMAR
|
()
|
|
28
|
Gudlavalleru
|
AP-06-043-012-010/011145
(GUDLAVALLERU)
|
0206043000NRG23171220222950128
|
17/12/2022
|
MADHURI
|
0206043WL0236229
|
MADHURI
|
00415
|
SBIN0001461
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810468
|
|
MISS CHEDURTIPATI MADHURI
|
()
|
|
29
|
Gudlavalleru
|
AP-06-043-012-010/011168
(GUDLAVALLERU)
|
0206043000NRG23171220222949652
|
17/12/2022
|
samiyeli
|
0206043WL0236132
|
samiyeli
|
00415
|
SBIN0001461
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810466
|
|
MR JUVVANAPUDI SOMIYELU
|
()
|
|
30
|
Gudlavalleru
|
AP-06-043-012-010/011305
(GUDLAVALLERU)
|
0206043000NRG23171220222951712
|
17/12/2022
|
v Lakshmi Prasanth
|
0206043WL0236539
|
v Lakshmi Prasanth
|
00415
|
SBIN0001461
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614810452
|
|
MR GUDLAVALLETI VENKATA LAKSHMI PRASANTH
|
()
|
|
31
|
Gudlavalleru
|
AP-06-043-012-010/011305
(GUDLAVALLERU)
|
0206043000NRG23171220222951711
|
17/12/2022
|
VV NAGA LAKSHMI PRASAAD
|
0206043WL0236539
|
VV NAGA LAKSHMI PRASAAD
|
00415
|
SBIN0001461
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614810463
|
|
MR GUDLAVALLETI VV NAGA LAKSHMI PRASAD
|
()
|
|
32
|
Gudlavalleru
|
AP-06-043-012-010/011543
(GUDLAVALLERU)
|
0206043000NRG23171220222949408
|
17/12/2022
|
Hemalatha
|
0206043WL0236061
|
Hemalatha
|
00415
|
SBIN0001461
|
753
|
753
|
Processed
|
09/02/2023
|
|
8614810467
|
|
MRS CHAVA HEMALATHA
|
()
|
|
33
|
Gudlavalleru
|
AP-06-043-012-010/011550
(GUDLAVALLERU)
|
0206043000NRG23171220222949473
|
17/12/2022
|
Krishna
|
0206043WL0236071
|
Krishna
|
00415
|
SBIN0001461
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810458
|
|
MR KAGITHA KRISHNA
|
()
|
|
34
|
Gudlavalleru
|
AP-06-043-012-010/011555
(GUDLAVALLERU)
|
0206043000NRG23171220222949409
|
17/12/2022
|
Veera Venkata Nancharaiah
|
0206043WL0236061
|
Veera Venkata Nancharaiah
|
00415
|
SBIN0001461
|
753
|
753
|
Processed
|
09/02/2023
|
|
8614810451
|
|
MR MAVULURI VEERA VENKATA NANCHARAIAH
|
()
|
|
35
|
Gudlavalleru
|
AP-06-043-012-010/011577
(GUDLAVALLERU)
|
0206043000NRG23171220222947829
|
17/12/2022
|
Satyavathi
|
0206043WL0235789
|
Satyavathi
|
00415
|
SBIN0001461
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810461
|
|
MR EEDA SATYAVATI
|
()
|
|
36
|
Gudlavalleru
|
AP-06-043-012-010/011577
(GUDLAVALLERU)
|
0206043000NRG23171220222947839
|
17/12/2022
|
Satyavathi
|
0206043WL0235790
|
Satyavathi
|
00415
|
SBIN0001461
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810462
|
|
MR EEDA SATYAVATI
|
()
|
|
37
|
Gudlavalleru
|
AP-06-043-012-010/011612
(GUDLAVALLERU)
|
0206043000NRG23171220222947884
|
17/12/2022
|
Sailaja
|
0206043WL0235794
|
Sailaja
|
00415
|
SBIN0001461
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810447
|
|
MRS RAJULAPATI SAILAJ
|
()
|
|
38
|
Gudlavalleru
|
AP-06-043-012-010/011612
(GUDLAVALLERU)
|
0206043000NRG23171220222947918
|
17/12/2022
|
Sailaja
|
0206043WL0235798
|
Sailaja
|
00415
|
SBIN0001461
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810448
|
|
MRS RAJULAPATI SAILAJ
|
()
|
|
39
|
Gudlavalleru
|
AP-06-043-012-010/011674
(GUDLAVALLERU)
|
0206043000NRG23171220222949988
|
17/12/2022
|
NAGA PADMAVATHI
|
0206043WL0236191
|
NAGA PADMAVATHI
|
00415
|
SBIN0001461
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810464
|
|
MRS VEMPA NAGAPADMAVATHI
|
()
|
|
40
|
Gudlavalleru
|
AP-06-043-012-010/011726
(GUDLAVALLERU)
|
0206043000NRG23171220222949449
|
17/12/2022
|
VENKATESWARA RAO
|
0206043WL0236068
|
VENKATESWARA RAO
|
00415
|
SBIN0001461
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810496
|
|
BATHULA VENKATESWARA RAO
|
()
|
|
41
|
Gudlavalleru
|
AP-06-043-012-010/011743
(GUDLAVALLERU)
|
0206043000NRG23171220222949450
|
17/12/2022
|
ASHA
|
0206043WL0236068
|
ASHA
|
00415
|
SBIN0001461
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810497
|
|
MS SHAIK AASHA
|
()
|
|
42
|
Gudlavalleru
|
AP-06-043-012-010/011913
(GUDLAVALLERU)
|
0206043000NRG23171220222947920
|
17/12/2022
|
siva parvathi
|
0206043WL0235798
|
siva parvathi
|
00415
|
SBIN0001461
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810454
|
|
MS KUNCHALA SIVA PARVATHI
|
()
|
|
43
|
Gudlavalleru
|
AP-06-043-012-010/011913
(GUDLAVALLERU)
|
0206043000NRG23171220222947886
|
17/12/2022
|
siva parvathi
|
0206043WL0235794
|
siva parvathi
|
00415
|
SBIN0001461
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810455
|
|
MS KUNCHALA SIVA PARVATHI
|
()
|
|
44
|
Gudlavalleru
|
AP-06-043-012-010/012149
(GUDLAVALLERU)
|
0206043000NRG23171220222951884
|
17/12/2022
|
ANJALI
|
0206043WL0236572
|
ANJALI
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810465
|
|
MRS ANAGANI ANJALI
|
()
|
|
45
|
Gudlavalleru
|
AP-06-043-012-010/012238
(GUDLAVALLERU)
|
0206043000NRG23171220222951714
|
17/12/2022
|
VEERAMMA
|
0206043WL0236539
|
VEERAMMA
|
00415
|
SBIN0001461
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614810456
|
|
MRS CHINNAMUTHEVI VEERAMMA
|
()
|
|
46
|
Gudlavalleru
|
AP-06-043-012-010/12377
(GUDLAVALLERU)
|
0206043000NRG23171220222949416
|
17/12/2022
|
Kante Naga LAkshmi
|
0206043WL0236061
|
Kante Naga LAkshmi
|
00415
|
SBIN0001461
|
753
|
753
|
Processed
|
09/02/2023
|
|
8614810457
|
|
MRS KANTE NAGALAKSHMI
|
()
|
|
47
|
Gudlavalleru
|
AP-06-043-012-010/12404
(GUDLAVALLERU)
|
0206043000NRG23171220222951717
|
17/12/2022
|
Srikanth
|
0206043WL0236539
|
Srikanth
|
00415
|
SBIN0001461
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614810450
|
|
MR TOKALA SRIKANTH
|
()
|
|
48
|
Gudlavalleru
|
AP-06-043-012-010/12405
(GUDLAVALLERU)
|
0206043000NRG23171220222951719
|
17/12/2022
|
Ravikanth
|
0206043WL0236539
|
Ravikanth
|
00415
|
SBIN0001461
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614810449
|
|
MR TOKALA RAVIKANTH
|
()
|
|
49
|
Gudlavalleru
|
AP-06-043-013-012/010128
(PENJENDRA)
|
0206043000NRG23171220222948178
|
17/12/2022
|
yohaanuraaju
|
0206043WL0235835
|
yohaanuraaju
|
00415
|
SBIN0001461
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614810495
|
|
MR GUMMADI RAJU
|
()
|
|
50
|
Gudlavalleru
|
AP-06-043-013-012/10523
(PENJENDRA)
|
0206043000NRG23171220222949671
|
17/12/2022
|
Kotta seeta Mahalaksshmi
|
0206043WL0236136
|
Kotta seeta Mahalaksshmi
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810460
|
|
MRS KOTHA SITA MAHALAKSHMI
|
()
|
|
51
|
Gudlavalleru
|
AP-06-043-016-015/011362
(DOKIPARRU)
|
0206043000NRG23171220222948046
|
17/12/2022
|
VENKATESWARA RAO
|
0206043WL0235818
|
VENKATESWARA RAO
|
00415
|
SBIN0001461
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614810459
|
|
MR GORIPARTHI VENKATESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25427
|
25427
|
|
|
|
|
|
|
|
|
52
|
Gudlavalleru
|
AP-06-043-012-010/12377
(GUDLAVALLERU)
|
0206043000NRG23171220222949417
|
17/12/2022
|
Kante Jganesh
|
0206043WL0236061
|
Kante Jganesh
|
00415
|
SBIN0021307
|
753
|
753
|
Processed
|
09/02/2023
|
|
8614810469
|
|
MR KANTE JHANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
53
|
Gudlavalleru
|
AP-06-043-019-020/010222
(VENTURUMILLI)
|
0206043000NRG23171220222956119
|
17/12/2022
|
ANUSHA
|
0206043WL0237658
|
ANUSHA
|
00468
|
UBIN0803197
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810475
|
|
ANUSHA
|
()
|
|
54
|
Gudlavalleru
|
AP-06-043-019-020/010227
(VENTURUMILLI)
|
0206043000NRG23171220222956139
|
17/12/2022
|
NAGA SUKANYA
|
0206043WL0237663
|
NAGA SUKANYA
|
00468
|
UBIN0803197
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810470
|
|
NAGA SUKANYA
|
()
|
|
55
|
Gudlavalleru
|
AP-06-043-019-020/20006
(VENTURUMILLI)
|
0206043000NRG23171220222956013
|
17/12/2022
|
Boja Varalakshmi
|
0206043WL0237639
|
Boja Varalakshmi
|
00468
|
UBIN0803197
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810474
|
|
Boja Varalakshmi
|
()
|
|
56
|
Gudlavalleru
|
AP-06-043-019-020/20007
(VENTURUMILLI)
|
0206043000NRG23171220222956117
|
17/12/2022
|
Vijaya kumari
|
0206043WL0237657
|
Vijaya kumari
|
00468
|
UBIN0803197
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810472
|
|
Vijaya kumari
|
()
|
|
57
|
Gudlavalleru
|
AP-06-043-019-020/20008
(VENTURUMILLI)
|
0206043000NRG23171220222956124
|
17/12/2022
|
Gopistti Kanaka durga
|
0206043WL0237661
|
Gopistti Kanaka durga
|
00468
|
UBIN0803197
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810471
|
|
Gopistti Kanaka durga
|
()
|
|
58
|
Gudlavalleru
|
AP-06-043-019-020/20008
(VENTURUMILLI)
|
0206043000NRG23171220222956125
|
17/12/2022
|
Gopistti Nageswar rao
|
0206043WL0237661
|
Gopistti Nageswar rao
|
00468
|
UBIN0803197
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810473
|
|
Gopistti Nageswar rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
59
|
Gudlavalleru
|
AP-06-043-012-010/12404
(GUDLAVALLERU)
|
0206043000NRG23171220222951716
|
17/12/2022
|
Sarala
|
0206043WL0236539
|
Sarala
|
00468
|
UBIN0805921
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614810481
|
|
Sarala
|
()
|
|
60
|
Gudlavalleru
|
AP-06-043-012-010/12405
(GUDLAVALLERU)
|
0206043000NRG23171220222951718
|
17/12/2022
|
Anusha
|
0206043WL0236539
|
Anusha
|
00468
|
UBIN0805921
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614810482
|
|
Anusha
|
()
|
|
61
|
Gudlavalleru
|
AP-06-043-016-015/010348
(DOKIPARRU)
|
0206043000NRG23171220222956480
|
17/12/2022
|
Merimma
|
0206043WL0237696
|
Merimma
|
00468
|
UBIN0805921
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810478
|
|
Merimma
|
()
|
|
62
|
Gudlavalleru
|
AP-06-043-016-015/010348
(DOKIPARRU)
|
0206043000NRG23171220222956481
|
17/12/2022
|
Venkata phanidra
|
0206043WL0237696
|
Venkata phanidra
|
00468
|
UBIN0805921
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810480
|
|
Venkata phanidra
|
()
|
|
63
|
Gudlavalleru
|
AP-06-043-016-015/011572
(DOKIPARRU)
|
0206043000NRG23171220222948050
|
17/12/2022
|
Veera Babu
|
0206043WL0235818
|
Veera Babu
|
00468
|
UBIN0805921
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614810493
|
|
Veera Babu
|
()
|
|
64
|
Gudlavalleru
|
AP-06-043-016-015/011722
(DOKIPARRU)
|
0206043000NRG23171220222956526
|
17/12/2022
|
JUbeda
|
0206043WL0237730
|
JUbeda
|
00468
|
UBIN0805921
|
1470
|
1470
|
Processed
|
09/02/2023
|
|
8614810476
|
|
JUbeda
|
()
|
|
65
|
Gudlavalleru
|
AP-06-043-016-015/011741
(DOKIPARRU)
|
0206043000NRG23171220222948054
|
17/12/2022
|
Naga Venkata Ambica
|
0206043WL0235818
|
Naga Venkata Ambica
|
00468
|
UBIN0805921
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614810479
|
|
Naga Venkata Ambica
|
()
|
|
66
|
Gudlavalleru
|
AP-06-043-016-015/011744
(DOKIPARRU)
|
0206043000NRG23171220222956525
|
17/12/2022
|
Nazirunnisa
|
0206043WL0237729
|
Nazirunnisa
|
00468
|
UBIN0805921
|
1470
|
1470
|
Processed
|
09/02/2023
|
|
8614810477
|
|
Nazirunnisa
|
()
|
|
67
|
Gudlavalleru
|
AP-06-043-019-020/010222
(VENTURUMILLI)
|
0206043000NRG23171220222956118
|
17/12/2022
|
SATYANARAYANA
|
0206043WL0237658
|
SATYANARAYANA
|
00468
|
UBIN0805921
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810494
|
|
SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12566
|
12566
|
|
|
|
|
|
|
|
|
68
|
Gudlavalleru
|
AP-06-043-012-010/011093
(GUDLAVALLERU)
|
0206043000NRG23171220222949401
|
17/12/2022
|
venkateswaramma
|
0206043WL0236061
|
venkateswaramma
|
00468
|
UBIN0911348
|
753
|
753
|
Processed
|
09/02/2023
|
|
8614810502
|
|
venkateswaramma
|
()
|
|
69
|
Gudlavalleru
|
AP-06-043-012-010/011422
(GUDLAVALLERU)
|
0206043000NRG23171220222949655
|
17/12/2022
|
ravamma
|
0206043WL0236132
|
ravamma
|
00468
|
UBIN0911348
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810492
|
|
ravamma
|
()
|
|
70
|
Gudlavalleru
|
AP-06-043-012-010/011726
(GUDLAVALLERU)
|
0206043000NRG23171220222949448
|
17/12/2022
|
TEJAMURTHI
|
0206043WL0236068
|
TEJAMURTHI
|
00468
|
UBIN0911348
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810489
|
|
TEJAMURTHI
|
()
|
|
71
|
Gudlavalleru
|
AP-06-043-012-010/011726
(GUDLAVALLERU)
|
0206043000NRG23171220222949447
|
17/12/2022
|
VEERA RAGHAVAAMMMA
|
0206043WL0236068
|
VEERA RAGHAVAAMMMA
|
00468
|
UBIN0911348
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810483
|
|
VEERA RAGHAVAAMMMA
|
()
|
|
72
|
Gudlavalleru
|
AP-06-043-012-010/011743
(GUDLAVALLERU)
|
0206043000NRG23171220222949451
|
17/12/2022
|
MASTAN
|
0206043WL0236068
|
MASTAN
|
00468
|
UBIN0911348
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810485
|
|
MASTAN
|
()
|
|
73
|
Gudlavalleru
|
AP-06-043-012-010/011838
(GUDLAVALLERU)
|
0206043000NRG23171220222948160
|
17/12/2022
|
veeramma
|
0206043WL0235833
|
veeramma
|
00468
|
UBIN0911348
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810486
|
|
veeramma
|
()
|
|
74
|
Gudlavalleru
|
AP-06-043-012-010/011838
(GUDLAVALLERU)
|
0206043000NRG23171220222948153
|
17/12/2022
|
veeramma
|
0206043WL0235832
|
veeramma
|
00468
|
UBIN0911348
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810487
|
|
veeramma
|
()
|
|
75
|
Gudlavalleru
|
AP-06-043-012-010/011887
(GUDLAVALLERU)
|
0206043000NRG23171220222949415
|
17/12/2022
|
KRISHNA KISHORE
|
0206043WL0236061
|
KRISHNA KISHORE
|
00468
|
UBIN0911348
|
753
|
753
|
Processed
|
09/02/2023
|
|
8614810484
|
|
KRISHNA KISHORE
|
()
|
|
76
|
Gudlavalleru
|
AP-06-043-012-010/012325
(GUDLAVALLERU)
|
0206043000NRG23171220222949453
|
17/12/2022
|
satyanarayana gupta
|
0206043WL0236068
|
satyanarayana gupta
|
00468
|
UBIN0911348
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810491
|
|
satyanarayana gupta
|
()
|
|
77
|
Gudlavalleru
|
AP-06-043-012-010/012325
(GUDLAVALLERU)
|
0206043000NRG23171220222949452
|
17/12/2022
|
vara lakshmi
|
0206043WL0236068
|
vara lakshmi
|
00468
|
UBIN0911348
|
750
|
750
|
Processed
|
09/02/2023
|
|
8614810488
|
|
vara lakshmi
|
()
|
|
78
|
Gudlavalleru
|
AP-06-043-013-012/010001
(PENJENDRA)
|
0206043000NRG23171220222948164
|
17/12/2022
|
Jeva Ratnam
|
0206043WL0235835
|
Jeva Ratnam
|
00468
|
UBIN0911348
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614810503
|
|
Jeva Ratnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
79
|
Gudlavalleru
|
AP-06-043-013-012/10523
(PENJENDRA)
|
0206043000NRG23171220222949672
|
17/12/2022
|
Kotta Visweswar rao
|
0206043WL0236136
|
Kotta Visweswar rao
|
00468
|
UBIN0918164
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614810490
|
|
Kotta Visweswar rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89969
|
89969
|
|
|
|
|
|
|
|