|
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
|
Bantumilli
|
AP-06-045-012-007/010072
(AMUDALAPALLE)
|
0206045000NRG23040520220531861
|
04/05/2022
|
Pantagani Saramma
|
0206045WL0018300
|
Pantagani Saramma
|
00048
|
BKID0005638
|
1519
|
1519
|
Processed
|
03/06/2022
|
|
1922059558
|
|
Pantagani Saramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
2
|
Bantumilli
|
AP-06-045-020-018/010125
(BARRIPADU)
|
0206045000NRG23020520220481978
|
04/05/2022
|
Jayalakshmi
|
0206045WL0016788
|
Jayalakshmi
|
00176
|
IDIB000M019
|
710
|
710
|
Processed
|
03/06/2022
|
|
1922059559
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
3
|
Bantumilli
|
AP-06-045-012-007/010078
(AMUDALAPALLE)
|
0206045000NRG23020520220506850
|
04/05/2022
|
kondalaravu
|
0206045WL0017457
|
kondalaravu
|
00176
|
IDIB000P144
|
1207
|
1207
|
Processed
|
03/06/2022
|
|
1922059562
|
|
kondalaravu
|
()
|
|
4
|
Bantumilli
|
AP-06-045-012-010/010115
(AMUDALAPALLE)
|
0206045000NRG23030520220514325
|
04/05/2022
|
srinuvasarao
|
0206045WL0017649
|
srinuvasarao
|
00176
|
IDIB000P144
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
1922059560
|
|
srinuvasarao
|
()
|
|
5
|
Bantumilli
|
AP-06-045-012-010/010232
(AMUDALAPALLE)
|
0206045000NRG23030520220514329
|
04/05/2022
|
Srinivas
|
0206045WL0017649
|
Srinivas
|
00176
|
IDIB000P144
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
1922059561
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3739
|
3739
|
|
|
|
|
|
|
|
|
6
|
Bantumilli
|
AP-06-045-008-004/040139
(MULAPARRU)
|
0206045000NRG23020520220492883
|
04/05/2022
|
Mastaan
|
0206045WL0017076
|
Mastaan
|
00176
|
IDIB0SGB001
|
486
|
486
|
Processed
|
03/06/2022
|
|
1922059563
|
|
MASTHAN KOKKILIGADDA
|
()
|
|
7
|
Bantumilli
|
AP-06-045-008-004/040203
(MULAPARRU)
|
0206045000NRG23020520220492889
|
04/05/2022
|
NAGABHUSHANAM
|
0206045WL0017076
|
NAGABHUSHANAM
|
00176
|
IDIB0SGB001
|
486
|
486
|
Processed
|
03/06/2022
|
|
1922059568
|
|
NAGA BHUSHANAM SERU
|
()
|
|
8
|
Bantumilli
|
AP-06-045-016-012/010501
(MALLESWARAM)
|
0206045000NRG23020520220507991
|
04/05/2022
|
pamu rayappa
|
0206045WL0017503
|
pamu rayappa
|
00176
|
IDIB0SGB001
|
918
|
918
|
Processed
|
03/06/2022
|
|
1922059569
|
|
PAAMU RAYAPPA
|
()
|
|
9
|
Bantumilli
|
AP-06-045-016-012/010518
(MALLESWARAM)
|
0206045000NRG23020520220507684
|
04/05/2022
|
RAMA RAO
|
0206045WL0017495
|
RAMA RAO
|
00176
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
03/06/2022
|
|
1922059567
|
|
RAMA RAO PEPETTI
|
()
|
|
10
|
Bantumilli
|
AP-06-045-016-012/010529
(MALLESWARAM)
|
0206045000NRG23020520220507837
|
04/05/2022
|
sirisha
|
0206045WL0017499
|
sirisha
|
00176
|
IDIB0SGB001
|
438
|
438
|
Processed
|
03/06/2022
|
|
1922059564
|
|
SIRISHA GOLI
|
()
|
|
11
|
Bantumilli
|
AP-06-045-016-012/010656
(MALLESWARAM)
|
0206045000NRG23020520220507865
|
04/05/2022
|
naga sri valli
|
0206045WL0017499
|
naga sri valli
|
00176
|
IDIB0SGB001
|
877
|
877
|
Processed
|
03/06/2022
|
|
1922059565
|
|
NAGA SRI VALLI DOKKU
|
()
|
|
12
|
Bantumilli
|
AP-06-045-018-016/010048
(MANIMESWARAM)
|
0206045000NRG23030520220525037
|
04/05/2022
|
NAGA LAKSHMI
|
0206045WL0018014
|
NAGA LAKSHMI
|
00176
|
IDIB0SGB001
|
935
|
935
|
Processed
|
03/06/2022
|
|
1922059566
|
|
RAYAPUREDDY NAGA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5532
|
5532
|
|
|
|
|
|
|
|
|
13
|
Bantumilli
|
AP-06-045-016-012/010655
(MALLESWARAM)
|
0206045000NRG23020520220507864
|
04/05/2022
|
SRINU
|
0206045WL0017499
|
SRINU
|
00415
|
SBIN0001596
|
877
|
877
|
Processed
|
03/06/2022
|
|
1922059573
|
|
MR YARLAGADDA NAGA SREENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
877
|
877
|
|
|
|
|
|
|
|
|
14
|
Bantumilli
|
AP-06-045-016-012/10716
(MALLESWARAM)
|
0206045000NRG23020520220508016
|
04/05/2022
|
Kondapalli AnandKumar
|
0206045WL0017503
|
Kondapalli AnandKumar
|
00415
|
SBIN0004361
|
918
|
918
|
Processed
|
03/06/2022
|
|
1922059574
|
|
MR KONDAPALLI ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
15
|
Bantumilli
|
AP-06-045-008-004/030071
(MULAPARRU)
|
0206045000NRG23020520220494268
|
04/05/2022
|
harish
|
0206045WL0017110
|
harish
|
00415
|
SBIN0004808
|
976
|
976
|
Processed
|
03/06/2022
|
|
1922059604
|
|
MR YALAVARTHY HARISHBABU
|
()
|
|
16
|
Bantumilli
|
AP-06-045-012-007/020090
(AMUDALAPALLE)
|
0206045000NRG23040520220531824
|
04/05/2022
|
Naresh
|
0206045WL0018296
|
Naresh
|
00415
|
SBIN0004808
|
714
|
714
|
Processed
|
03/06/2022
|
|
1922059581
|
|
MR KANCHARLA NARESH
|
()
|
|
17
|
Bantumilli
|
AP-06-045-012-010/010325
(AMUDALAPALLE)
|
0206045000NRG23040520220531810
|
04/05/2022
|
sukhesh
|
0206045WL0018294
|
sukhesh
|
00415
|
SBIN0004808
|
1537
|
1537
|
Processed
|
03/06/2022
|
|
1922059605
|
|
MR MADDALA SUKESH
|
()
|
|
18
|
Bantumilli
|
AP-06-045-016-012/010185
(MALLESWARAM)
|
0206045000NRG23020520220507773
|
04/05/2022
|
Venkateswaramma
|
0206045WL0017499
|
Venkateswaramma
|
00415
|
SBIN0004808
|
877
|
877
|
Processed
|
03/06/2022
|
|
1922059577
|
|
MRS VENKATESWARAMMA GANGUMOLU
|
()
|
|
19
|
Bantumilli
|
AP-06-045-016-012/010249
(MALLESWARAM)
|
0206045000NRG23020520220507780
|
04/05/2022
|
durga vara prasad
|
0206045WL0017499
|
durga vara prasad
|
00415
|
SBIN0004808
|
877
|
877
|
Processed
|
03/06/2022
|
|
1922059613
|
|
MR KANDHULA DURGA VARA PRASAD
|
()
|
|
20
|
Bantumilli
|
AP-06-045-016-012/010249
(MALLESWARAM)
|
0206045000NRG23020520220507717
|
04/05/2022
|
durga vara prasad
|
0206045WL0017497
|
durga vara prasad
|
00415
|
SBIN0004808
|
1431
|
1431
|
Processed
|
03/06/2022
|
|
1922059612
|
|
MR KANDHULA DURGA VARA PRASAD
|
()
|
|
21
|
Bantumilli
|
AP-06-045-016-012/010353
(MALLESWARAM)
|
0206045000NRG23020520220507987
|
04/05/2022
|
Vara lakshmi
|
0206045WL0017503
|
Vara lakshmi
|
00415
|
SBIN0004808
|
918
|
918
|
Processed
|
03/06/2022
|
|
1922059609
|
|
MS VARALAKSHMI GANGUMOLU
|
()
|
|
22
|
Bantumilli
|
AP-06-045-016-012/010368
(MALLESWARAM)
|
0206045000NRG23020520220507676
|
04/05/2022
|
Eswaramma
|
0206045WL0017495
|
Eswaramma
|
00415
|
SBIN0004808
|
1392
|
1392
|
Processed
|
03/06/2022
|
|
1922059600
|
|
MRS GANGUMOLU ESWARI
|
()
|
|
23
|
Bantumilli
|
AP-06-045-016-012/010485
(MALLESWARAM)
|
0206045000NRG23020520220507830
|
04/05/2022
|
SRAVANTI
|
0206045WL0017499
|
SRAVANTI
|
00415
|
SBIN0004808
|
877
|
877
|
Processed
|
03/06/2022
|
|
1922059584
|
|
MRS SRAVANTI CHINNAM
|
()
|
|
24
|
Bantumilli
|
AP-06-045-016-012/010487
(MALLESWARAM)
|
0206045000NRG23020520220507835
|
04/05/2022
|
devamata
|
0206045WL0017499
|
devamata
|
00415
|
SBIN0004808
|
877
|
877
|
Processed
|
03/06/2022
|
|
1922059578
|
|
MRS USALA DEVAMATHA
|
()
|
|
25
|
Bantumilli
|
AP-06-045-016-012/010487
(MALLESWARAM)
|
0206045000NRG23020520220507914
|
04/05/2022
|
devamata
|
0206045WL0017501
|
devamata
|
00415
|
SBIN0004808
|
1377
|
1377
|
Processed
|
03/06/2022
|
|
1922059579
|
|
MRS USALA DEVAMATHA
|
()
|
|
26
|
Bantumilli
|
AP-06-045-016-012/010501
(MALLESWARAM)
|
0206045000NRG23020520220507917
|
04/05/2022
|
ANESH
|
0206045WL0017501
|
ANESH
|
00415
|
SBIN0004808
|
1377
|
1377
|
Processed
|
03/06/2022
|
|
1922059611
|
|
MR PAMU ANESH
|
()
|
|
27
|
Bantumilli
|
AP-06-045-016-012/010501
(MALLESWARAM)
|
0206045000NRG23020520220507990
|
04/05/2022
|
ANESH
|
0206045WL0017503
|
ANESH
|
00415
|
SBIN0004808
|
918
|
918
|
Processed
|
03/06/2022
|
|
1922059610
|
|
MR PAMU ANESH
|
()
|
|
28
|
Bantumilli
|
AP-06-045-016-012/010506
(MALLESWARAM)
|
0206045000NRG23020520220507992
|
04/05/2022
|
Veeramma
|
0206045WL0017503
|
Veeramma
|
00415
|
SBIN0004808
|
229
|
229
|
Processed
|
03/06/2022
|
|
1922059607
|
|
MR VEERAMMA GORLA
|
()
|
|
29
|
Bantumilli
|
AP-06-045-016-012/010563
(MALLESWARAM)
|
0206045000NRG23020520220507841
|
04/05/2022
|
Achamma
|
0206045WL0017499
|
Achamma
|
00415
|
SBIN0004808
|
658
|
658
|
Processed
|
03/06/2022
|
|
1922059595
|
|
MRS GANGUMOLU ACHHAMMA
|
()
|
|
30
|
Bantumilli
|
AP-06-045-016-012/010564
(MALLESWARAM)
|
0206045000NRG23020520220507842
|
04/05/2022
|
Rambabu
|
0206045WL0017499
|
Rambabu
|
00415
|
SBIN0004808
|
877
|
877
|
Processed
|
03/06/2022
|
|
1922059575
|
|
MR GANGAMOLU RAM BABU
|
()
|
|
31
|
Bantumilli
|
AP-06-045-016-012/010575
(MALLESWARAM)
|
0206045000NRG23020520220507688
|
04/05/2022
|
Nagamani
|
0206045WL0017495
|
Nagamani
|
00415
|
SBIN0004808
|
1392
|
1392
|
Processed
|
03/06/2022
|
|
1922059588
|
|
MRS JONNALAGADDA NAGAMANI
|
()
|
|
32
|
Bantumilli
|
AP-06-045-016-012/010591
(MALLESWARAM)
|
0206045000NRG23020520220507846
|
04/05/2022
|
Lakshmi
|
0206045WL0017499
|
Lakshmi
|
00415
|
SBIN0004808
|
877
|
877
|
Processed
|
03/06/2022
|
|
1922059608
|
|
MRS JONNALA GADDA LAKSHMI
|
()
|
|
33
|
Bantumilli
|
AP-06-045-016-012/010611
(MALLESWARAM)
|
0206045000NRG23020520220507854
|
04/05/2022
|
kondalamma
|
0206045WL0017499
|
kondalamma
|
00415
|
SBIN0004808
|
877
|
877
|
Processed
|
03/06/2022
|
|
1922059619
|
|
MRS BADUGU KONDALAMMA
|
()
|
|
34
|
Bantumilli
|
AP-06-045-016-012/010613
(MALLESWARAM)
|
0206045000NRG23020520220508009
|
04/05/2022
|
manikantaswamy
|
0206045WL0017503
|
manikantaswamy
|
00415
|
SBIN0004808
|
918
|
918
|
Processed
|
03/06/2022
|
|
1922059616
|
|
MR BOLLA MANIKANTHA SWAMI
|
()
|
|
35
|
Bantumilli
|
AP-06-045-016-012/010613
(MALLESWARAM)
|
0206045000NRG23020520220508091
|
04/05/2022
|
manikantaswamy
|
0206045WL0017509
|
manikantaswamy
|
00415
|
SBIN0004808
|
1391
|
1391
|
Processed
|
03/06/2022
|
|
1922059615
|
|
MR BOLLA MANIKANTHA SWAMI
|
()
|
|
36
|
Bantumilli
|
AP-06-045-016-012/010643
(MALLESWARAM)
|
0206045000NRG23020520220507858
|
04/05/2022
|
sambha siva rao
|
0206045WL0017499
|
sambha siva rao
|
00415
|
SBIN0004808
|
877
|
877
|
Processed
|
03/06/2022
|
|
1922059585
|
|
MR SAMBHA SIVA RAO KURAKU
|
()
|
|
37
|
Bantumilli
|
AP-06-045-016-012/010643
(MALLESWARAM)
|
0206045000NRG23020520220507859
|
04/05/2022
|
Sravani
|
0206045WL0017499
|
Sravani
|
00415
|
SBIN0004808
|
877
|
877
|
Processed
|
03/06/2022
|
|
1922059617
|
|
MRS KURAKU SRAVANI
|
()
|
|
38
|
Bantumilli
|
AP-06-045-016-012/010649
(MALLESWARAM)
|
0206045000NRG23020520220507861
|
04/05/2022
|
VENKATA NAGA LAKSHMI
|
0206045WL0017499
|
VENKATA NAGA LAKSHMI
|
00415
|
SBIN0004808
|
877
|
877
|
Processed
|
03/06/2022
|
|
1922059583
|
|
MRS MURALA VENKATA NAGALAKSHMI
|
()
|
|
39
|
Bantumilli
|
AP-06-045-016-012/010655
(MALLESWARAM)
|
0206045000NRG23020520220507863
|
04/05/2022
|
NAGA MANI
|
0206045WL0017499
|
NAGA MANI
|
00415
|
SBIN0004808
|
877
|
877
|
Processed
|
03/06/2022
|
|
1922059587
|
|
MRS YARLAGADDA NAGA MANI
|
()
|
|
40
|
Bantumilli
|
AP-06-045-016-012/010660
(MALLESWARAM)
|
0206045000NRG23020520220507691
|
04/05/2022
|
Pamu Chinababu
|
0206045WL0017495
|
Pamu Chinababu
|
00415
|
SBIN0004808
|
1160
|
1160
|
Processed
|
03/06/2022
|
|
1922059576
|
|
MR PAMU CHINNABABU
|
()
|
|
41
|
Bantumilli
|
AP-06-045-016-012/010660
(MALLESWARAM)
|
0206045000NRG23020520220507692
|
04/05/2022
|
Priyanaka Darisi
|
0206045WL0017495
|
Priyanaka Darisi
|
00415
|
SBIN0004808
|
1160
|
1160
|
Processed
|
03/06/2022
|
|
1922059598
|
|
MS PRIYANKA DARISI
|
()
|
|
42
|
Bantumilli
|
AP-06-045-016-012/010663
(MALLESWARAM)
|
0206045000NRG23020520220508012
|
04/05/2022
|
KondapalliAswini
|
0206045WL0017503
|
KondapalliAswini
|
00415
|
SBIN0004808
|
918
|
918
|
Processed
|
03/06/2022
|
|
1922059624
|
|
MRS ASWINI KONDAPALLI
|
()
|
|
43
|
Bantumilli
|
AP-06-045-016-012/010696
(MALLESWARAM)
|
0206045000NRG23020520220508013
|
04/05/2022
|
NANCHARAMMA
|
0206045WL0017503
|
NANCHARAMMA
|
00415
|
SBIN0004808
|
688
|
688
|
Processed
|
03/06/2022
|
|
1922059591
|
|
MRS KONALA NANCHARAMMA
|
()
|
|
44
|
Bantumilli
|
AP-06-045-016-012/10715
(MALLESWARAM)
|
0206045000NRG23020520220508015
|
04/05/2022
|
Ede Pramodha
|
0206045WL0017503
|
Ede Pramodha
|
00415
|
SBIN0004808
|
918
|
918
|
Processed
|
03/06/2022
|
|
1922059622
|
|
MRS EDE PRAMODHA
|
()
|
|
45
|
Bantumilli
|
AP-06-045-016-012/10715
(MALLESWARAM)
|
0206045000NRG23020520220507694
|
04/05/2022
|
Ede Pramodha
|
0206045WL0017495
|
Ede Pramodha
|
00415
|
SBIN0004808
|
1392
|
1392
|
Processed
|
03/06/2022
|
|
1922059621
|
|
MRS EDE PRAMODHA
|
()
|
|
46
|
Bantumilli
|
AP-06-045-016-012/10717
(MALLESWARAM)
|
0206045000NRG23020520220508019
|
04/05/2022
|
Konala venkata Suhasini
|
0206045WL0017503
|
Konala venkata Suhasini
|
00415
|
SBIN0004808
|
688
|
688
|
Processed
|
03/06/2022
|
|
1922059597
|
|
MISS VENKATA SUHASINI GURRAM
|
()
|
|
47
|
Bantumilli
|
AP-06-045-016-012/10717
(MALLESWARAM)
|
0206045000NRG23020520220507696
|
04/05/2022
|
Konala venkata Suhasini
|
0206045WL0017495
|
Konala venkata Suhasini
|
00415
|
SBIN0004808
|
1392
|
1392
|
Processed
|
03/06/2022
|
|
1922059596
|
|
MISS VENKATA SUHASINI GURRAM
|
()
|
|
48
|
Bantumilli
|
AP-06-045-018-016/010054
(MANIMESWARAM)
|
0206045000NRG23030520220525041
|
04/05/2022
|
SRI LATHA
|
0206045WL0018014
|
SRI LATHA
|
00415
|
SBIN0004808
|
468
|
468
|
Processed
|
03/06/2022
|
|
1922059586
|
|
MRS BOYINA SRI LATHA
|
()
|
|
49
|
Bantumilli
|
AP-06-045-018-016/010065
(MANIMESWARAM)
|
0206045000NRG23030520220525048
|
04/05/2022
|
Manga Devi
|
0206045WL0018014
|
Manga Devi
|
00415
|
SBIN0004808
|
1169
|
1169
|
Processed
|
03/06/2022
|
|
1922059582
|
|
MRS MANGA DEVI PRATHI
|
()
|
|
50
|
Bantumilli
|
AP-06-045-018-016/010066
(MANIMESWARAM)
|
0206045000NRG23030520220525050
|
04/05/2022
|
SITHAMAHALAKSHMI
|
0206045WL0018014
|
SITHAMAHALAKSHMI
|
00415
|
SBIN0004808
|
1169
|
1169
|
Processed
|
03/06/2022
|
|
1922059606
|
|
MS SITAMAHALAKSHMI PRATHI
|
()
|
|
51
|
Bantumilli
|
AP-06-045-018-016/010086
(MANIMESWARAM)
|
0206045000NRG23030520220525061
|
04/05/2022
|
bhagyalakshmi
|
0206045WL0018014
|
bhagyalakshmi
|
00415
|
SBIN0004808
|
1169
|
1169
|
Processed
|
03/06/2022
|
|
1922059601
|
|
MRS BHAGYA LAKSHMI RAYAPUREDDY LTI
|
()
|
|
52
|
Bantumilli
|
AP-06-045-018-016/010090
(MANIMESWARAM)
|
0206045000NRG23030520220525066
|
04/05/2022
|
BHAVANI
|
0206045WL0018014
|
BHAVANI
|
00415
|
SBIN0004808
|
1169
|
1169
|
Processed
|
03/06/2022
|
|
1922059594
|
|
MRS BHAVANI KOTAARI
|
()
|
|
53
|
Bantumilli
|
AP-06-045-018-016/010098
(MANIMESWARAM)
|
0206045000NRG23030520220525072
|
04/05/2022
|
lakshmi
|
0206045WL0018014
|
lakshmi
|
00415
|
SBIN0004808
|
935
|
935
|
Processed
|
03/06/2022
|
|
1922059590
|
|
LAKSHMI KOTAPROLU
|
()
|
|
54
|
Bantumilli
|
AP-06-045-018-016/010112
(MANIMESWARAM)
|
0206045000NRG23030520220525084
|
04/05/2022
|
Katari Bapanamma
|
0206045WL0018014
|
Katari Bapanamma
|
00415
|
SBIN0004808
|
935
|
935
|
Processed
|
03/06/2022
|
|
1922059593
|
|
MRS BAPANAMMA KATARI
|
()
|
|
55
|
Bantumilli
|
AP-06-045-018-016/010201
(MANIMESWARAM)
|
0206045000NRG23030520220525138
|
04/05/2022
|
Madhararao
|
0206045WL0018014
|
Madhararao
|
00415
|
SBIN0004808
|
701
|
701
|
Processed
|
03/06/2022
|
|
1922059623
|
|
MR BOENA MADHAVARAO
|
()
|
|
56
|
Bantumilli
|
AP-06-045-018-016/010231
(MANIMESWARAM)
|
0206045000NRG23030520220525144
|
04/05/2022
|
subbalaksmi
|
0206045WL0018014
|
subbalaksmi
|
00415
|
SBIN0004808
|
1169
|
1169
|
Processed
|
03/06/2022
|
|
1922059589
|
|
SUBBA LAKSHMI BOYINA
|
()
|
|
57
|
Bantumilli
|
AP-06-045-018-016/010252
(MANIMESWARAM)
|
0206045000NRG23030520220525156
|
04/05/2022
|
tulasidurga
|
0206045WL0018014
|
tulasidurga
|
00415
|
SBIN0004808
|
468
|
468
|
Processed
|
03/06/2022
|
|
1922059580
|
|
MRS TULASI DURGA RAYAPUREDDY
|
()
|
|
58
|
Bantumilli
|
AP-06-045-018-016/010254
(MANIMESWARAM)
|
0206045000NRG23030520220525161
|
04/05/2022
|
venkataramana
|
0206045WL0018014
|
venkataramana
|
00415
|
SBIN0004808
|
1169
|
1169
|
Processed
|
03/06/2022
|
|
1922059620
|
|
MRS DINTAKURTI VENKATA RAMANA
|
()
|
|
59
|
Bantumilli
|
AP-06-045-018-016/010260
(MANIMESWARAM)
|
0206045000NRG23030520220525168
|
04/05/2022
|
Dintakurthi Pothuraju
|
0206045WL0018014
|
Dintakurthi Pothuraju
|
00415
|
SBIN0004808
|
701
|
701
|
Processed
|
03/06/2022
|
|
1922059603
|
|
MR DINTAKURTHY POTURAJU
|
()
|
|
60
|
Bantumilli
|
AP-06-045-018-016/010260
(MANIMESWARAM)
|
0206045000NRG23030520220525169
|
04/05/2022
|
Dintakurthi sai
|
0206045WL0018014
|
Dintakurthi sai
|
00415
|
SBIN0004808
|
935
|
935
|
Processed
|
03/06/2022
|
|
1922059602
|
|
MR DINTAKURTHY SAI
|
()
|
|
61
|
Bantumilli
|
AP-06-045-018-016/010271
(MANIMESWARAM)
|
0206045000NRG23030520220525177
|
04/05/2022
|
Ramadevi
|
0206045WL0018014
|
Ramadevi
|
00415
|
SBIN0004808
|
1169
|
1169
|
Processed
|
03/06/2022
|
|
1922059599
|
|
MRS RAMADEVI KATAKAM
|
()
|
|
62
|
Bantumilli
|
AP-06-045-018-016/010334
(MANIMESWARAM)
|
0206045000NRG23030520220525190
|
04/05/2022
|
Venkateswaramma
|
0206045WL0018014
|
Venkateswaramma
|
00415
|
SBIN0004808
|
1169
|
1169
|
Processed
|
03/06/2022
|
|
1922059592
|
|
MRS VENKATESWARAMMA VEMULA
|
()
|
|
63
|
Bantumilli
|
AP-06-045-018-016/010346
(MANIMESWARAM)
|
0206045000NRG23030520220525197
|
04/05/2022
|
RAGHAVARAO
|
0206045WL0018014
|
RAGHAVARAO
|
00415
|
SBIN0004808
|
1169
|
1169
|
Processed
|
03/06/2022
|
|
1922059614
|
|
MR PRATHI RAGHAVARAO
|
()
|
|
64
|
Bantumilli
|
AP-06-045-018-016/010352
(MANIMESWARAM)
|
0206045000NRG23030520220525199
|
04/05/2022
|
VAKANJANEYULU
|
0206045WL0018014
|
VAKANJANEYULU
|
00415
|
SBIN0004808
|
1169
|
1169
|
Processed
|
03/06/2022
|
|
1922059618
|
|
MR DINTAKURTHI VAKANJINEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50024
|
50024
|
|
|
|
|
|
|
|
|
65
|
Bantumilli
|
AP-06-045-018-016/010112
(MANIMESWARAM)
|
0206045000NRG23030520220525085
|
04/05/2022
|
Katari Suresh
|
0206045WL0018014
|
Katari Suresh
|
00415
|
SBIN0020517
|
1169
|
1169
|
Processed
|
03/06/2022
|
|
1922059626
|
|
MR KATARI SURESH
|
()
|
|
66
|
Bantumilli
|
AP-06-045-018-016/010115
(MANIMESWARAM)
|
0206045000NRG23030520220525091
|
04/05/2022
|
SWAMY
|
0206045WL0018014
|
SWAMY
|
00415
|
SBIN0020517
|
701
|
701
|
Processed
|
03/06/2022
|
|
1922059627
|
|
MR CHELLETI SWAMY
|
()
|
|
67
|
Bantumilli
|
AP-06-045-018-016/010136
(MANIMESWARAM)
|
0206045000NRG23030520220525094
|
04/05/2022
|
Nagasujata
|
0206045WL0018014
|
Nagasujata
|
00415
|
SBIN0020517
|
1169
|
1169
|
Processed
|
03/06/2022
|
|
1922059632
|
|
MRS NAGA SUJATHA DINTAKURTHI
|
()
|
|
68
|
Bantumilli
|
AP-06-045-018-016/010243
(MANIMESWARAM)
|
0206045000NRG23030520220525153
|
04/05/2022
|
Tatayya
|
0206045WL0018014
|
Tatayya
|
00415
|
SBIN0020517
|
1169
|
1169
|
Processed
|
03/06/2022
|
|
1922059625
|
|
MR KATARI TATAYYA
|
()
|
|
69
|
Bantumilli
|
AP-06-045-019-017/010175
(MUNJULURU)
|
0206045000NRG23040520220531918
|
04/05/2022
|
Veeranjaneyulu
|
0206045WL0018315
|
Veeranjaneyulu
|
00415
|
SBIN0020517
|
734
|
734
|
Processed
|
03/06/2022
|
|
1922059628
|
|
MR KUNAPUREDDY VIRAANJANEYULU
|
()
|
|
70
|
Bantumilli
|
AP-06-045-019-017/010262
(MUNJULURU)
|
0206045000NRG23020520220504330
|
04/05/2022
|
Venkanna
|
0206045WL0017382
|
Venkanna
|
00415
|
SBIN0020517
|
1453
|
1453
|
Processed
|
03/06/2022
|
|
1922059629
|
|
MR VENKANNA KUNAPUREDDY
|
()
|
|
71
|
Bantumilli
|
AP-06-045-019-017/010451
(MUNJULURU)
|
0206045000NRG23040520220531928
|
04/05/2022
|
Bhramaramba
|
0206045WL0018315
|
Bhramaramba
|
00415
|
SBIN0020517
|
979
|
979
|
Processed
|
03/06/2022
|
|
1922059633
|
|
MS KOTTI BHRAMARAMBA
|
()
|
|
72
|
Bantumilli
|
AP-06-045-019-017/010453
(MUNJULURU)
|
0206045000NRG23020520220504358
|
04/05/2022
|
Naga Vijayasanthi
|
0206045WL0017382
|
Naga Vijayasanthi
|
00415
|
SBIN0020517
|
1211
|
1211
|
Processed
|
03/06/2022
|
|
1922059635
|
|
MRS KUNAPU REDDY NAGA VIJAYASANTHI
|
()
|
|
73
|
Bantumilli
|
AP-06-045-019-017/010463
(MUNJULURU)
|
0206045000NRG23020520220504361
|
04/05/2022
|
Naga Lakshmi
|
0206045WL0017382
|
Naga Lakshmi
|
00415
|
SBIN0020517
|
242
|
242
|
Processed
|
03/06/2022
|
|
1922059631
|
|
MRS RAJULAPATI NAGA LAKSHMI
|
()
|
|
74
|
Bantumilli
|
AP-06-045-019-017/020006
(MUNJULURU)
|
0206045000NRG23020520220504363
|
04/05/2022
|
Veeraghavulu
|
0206045WL0017382
|
Veeraghavulu
|
00415
|
SBIN0020517
|
1453
|
1453
|
Processed
|
03/06/2022
|
|
1922059630
|
|
MR VEERARAGAVULU RAJULAPATHI
|
()
|
|
75
|
Bantumilli
|
AP-06-045-019-017/020012
(MUNJULURU)
|
0206045000NRG23020520220504368
|
04/05/2022
|
Jayalakshmi
|
0206045WL0017382
|
Jayalakshmi
|
00415
|
SBIN0020517
|
1453
|
1453
|
Processed
|
03/06/2022
|
|
1922059634
|
|
MRS JAYA LAKSHMI PENUBOTHU
|
()
|
|
76
|
Bantumilli
|
AP-06-045-019-017/020012
(MUNJULURU)
|
0206045000NRG23020520220504369
|
04/05/2022
|
THANUJA MAHA LAKSHMI
|
0206045WL0017382
|
THANUJA MAHA LAKSHMI
|
00415
|
SBIN0020517
|
1453
|
1453
|
Processed
|
03/06/2022
|
|
1922059636
|
|
MRS TANUJA MAHALAKSHMI PENUBOTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13186
|
13186
|
|
|
|
|
|
|
|
|
77
|
Bantumilli
|
AP-06-045-012-010/010041
(AMUDALAPALLE)
|
0206045000NRG23040520220531801
|
04/05/2022
|
PRIYA SAHINI
|
0206045WL0018294
|
PRIYA SAHINI
|
00415
|
SBIN0021294
|
1538
|
1538
|
Processed
|
03/06/2022
|
|
1922059641
|
|
MISS PRIYA SAHINI DASARI
|
()
|
|
78
|
Bantumilli
|
AP-06-045-012-010/010320
(AMUDALAPALLE)
|
0206045000NRG23040520220531952
|
04/05/2022
|
naveen
|
0206045WL0018317
|
naveen
|
00415
|
SBIN0021294
|
1446
|
1446
|
Processed
|
03/06/2022
|
|
1922059637
|
|
MR MULAPARTI NAVEEN
|
()
|
|
79
|
Bantumilli
|
AP-06-045-016-012/010594
(MALLESWARAM)
|
0206045000NRG23020520220507849
|
04/05/2022
|
Venkateswaramma
|
0206045WL0017499
|
Venkateswaramma
|
00415
|
SBIN0021294
|
877
|
877
|
Processed
|
03/06/2022
|
|
1922059642
|
|
MRS VEERLA VENKATESWARAMMA
|
()
|
|
80
|
Bantumilli
|
AP-06-045-016-012/010606
(MALLESWARAM)
|
0206045000NRG23020520220507924
|
04/05/2022
|
lakshmi
|
0206045WL0017501
|
lakshmi
|
00415
|
SBIN0021294
|
1377
|
1377
|
Processed
|
03/06/2022
|
|
1922059638
|
|
MRS KANDULA LAKSHMI
|
()
|
|
81
|
Bantumilli
|
AP-06-045-016-012/010635
(MALLESWARAM)
|
0206045000NRG23020520220507857
|
04/05/2022
|
SAI KRISHNA
|
0206045WL0017499
|
SAI KRISHNA
|
00415
|
SBIN0021294
|
877
|
877
|
Processed
|
03/06/2022
|
|
1922059640
|
|
MR KANDHULA SAI KRISHNA
|
()
|
|
82
|
Bantumilli
|
AP-06-045-019-017/010456
(MUNJULURU)
|
0206045000NRG23020520220504360
|
04/05/2022
|
mangathayaru
|
0206045WL0017382
|
mangathayaru
|
00415
|
SBIN0021294
|
1453
|
1453
|
Processed
|
03/06/2022
|
|
1922059639
|
|
MRS ALIVELI MANGATAYARU KUNAPAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7568
|
7568
|
|
|
|
|
|
|
|
|
83
|
Bantumilli
|
AP-06-045-012-007/010079
(AMUDALAPALLE)
|
0206045000NRG23040520220531795
|
04/05/2022
|
kalayani
|
0206045WL0018294
|
kalayani
|
00468
|
UBIN0555916
|
1538
|
1538
|
Processed
|
03/06/2022
|
|
1922059644
|
|
kalayani
|
()
|
|
84
|
Bantumilli
|
AP-06-045-012-007/010080
(AMUDALAPALLE)
|
0206045000NRG23040520220531796
|
04/05/2022
|
snehaveena
|
0206045WL0018294
|
snehaveena
|
00468
|
UBIN0555916
|
1538
|
1538
|
Processed
|
03/06/2022
|
|
1922059643
|
|
snehaveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3076
|
3076
|
|
|
|
|
|
|
|
|
85
|
Bantumilli
|
AP-06-045-008-004/020090
(MULAPARRU)
|
0206045000NRG23020520220491488
|
04/05/2022
|
Sri Valli
|
0206045WL0017063
|
Sri Valli
|
00468
|
UBIN0800368
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
1922059649
|
|
Sri Valli
|
()
|
|
86
|
Bantumilli
|
AP-06-045-008-004/020117
(MULAPARRU)
|
0206045000NRG23020520220494206
|
04/05/2022
|
rajini
|
0206045WL0017107
|
rajini
|
00468
|
UBIN0800368
|
734
|
734
|
Processed
|
03/06/2022
|
|
1922059655
|
|
rajini
|
()
|
|
87
|
Bantumilli
|
AP-06-045-008-004/020139
(MULAPARRU)
|
0206045000NRG23020520220494217
|
04/05/2022
|
chinitalli
|
0206045WL0017107
|
chinitalli
|
00468
|
UBIN0800368
|
1223
|
1223
|
Processed
|
03/06/2022
|
|
1922059654
|
|
chinitalli
|
()
|
|
88
|
Bantumilli
|
AP-06-045-008-004/020182
(MULAPARRU)
|
0206045000NRG23020520220494248
|
04/05/2022
|
Swamidasu
|
0206045WL0017108
|
Swamidasu
|
00468
|
UBIN0800368
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1922059651
|
|
Swamidasu
|
()
|
|
89
|
Bantumilli
|
AP-06-045-008-004/040139
(MULAPARRU)
|
0206045000NRG23020520220492884
|
04/05/2022
|
Nancharamma
|
0206045WL0017076
|
Nancharamma
|
00468
|
UBIN0800368
|
486
|
486
|
Processed
|
03/06/2022
|
|
1922059646
|
|
Nancharamma
|
()
|
|
90
|
Bantumilli
|
AP-06-045-012-007/010072
(AMUDALAPALLE)
|
0206045000NRG23040520220531860
|
04/05/2022
|
praveen kumar
|
0206045WL0018300
|
praveen kumar
|
00468
|
UBIN0800368
|
1013
|
1013
|
Processed
|
03/06/2022
|
|
1922059657
|
|
praveen kumar
|
()
|
|
91
|
Bantumilli
|
AP-06-045-012-007/010082
(AMUDALAPALLE)
|
0206045000NRG23020520220508023
|
04/05/2022
|
rajeswari
|
0206045WL0017505
|
rajeswari
|
00468
|
UBIN0800368
|
1432
|
1432
|
Processed
|
03/06/2022
|
|
1922059647
|
|
rajeswari
|
()
|
|
92
|
Bantumilli
|
AP-06-045-012-007/010083
(AMUDALAPALLE)
|
0206045000NRG23020520220508024
|
04/05/2022
|
padmavathi
|
0206045WL0017505
|
padmavathi
|
00468
|
UBIN0800368
|
716
|
716
|
Processed
|
03/06/2022
|
|
1922059645
|
|
padmavathi
|
()
|
|
93
|
Bantumilli
|
AP-06-045-012-010/010016
(AMUDALAPALLE)
|
0206045000NRG23030520220514319
|
04/05/2022
|
yamuna
|
0206045WL0017649
|
yamuna
|
00468
|
UBIN0800368
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
1922059653
|
|
yamuna
|
()
|
|
94
|
Bantumilli
|
AP-06-045-012-010/010078
(AMUDALAPALLE)
|
0206045000NRG23040520220531812
|
04/05/2022
|
Jayaraju
|
0206045WL0018295
|
Jayaraju
|
00468
|
UBIN0800368
|
1523
|
1523
|
Processed
|
03/06/2022
|
|
1922059652
|
|
Jayaraju
|
()
|
|
95
|
Bantumilli
|
AP-06-045-012-010/010317
(AMUDALAPALLE)
|
0206045000NRG23040520220531950
|
04/05/2022
|
MOHANA LAKSHMI
|
0206045WL0018317
|
MOHANA LAKSHMI
|
00468
|
UBIN0800368
|
723
|
723
|
Processed
|
03/06/2022
|
|
1922059650
|
|
MOHANA LAKSHMI
|
()
|
|
96
|
Bantumilli
|
AP-06-045-012-010/010323
(AMUDALAPALLE)
|
0206045000NRG23020520220508074
|
04/05/2022
|
roja
|
0206045WL0017505
|
roja
|
00468
|
UBIN0800368
|
1194
|
1194
|
Processed
|
03/06/2022
|
|
1922059648
|
|
roja
|
()
|
|
97
|
Bantumilli
|
AP-06-045-016-012/010612
(MALLESWARAM)
|
0206045000NRG23020520220507855
|
04/05/2022
|
RAMYA
|
0206045WL0017499
|
RAMYA
|
00468
|
UBIN0800368
|
877
|
877
|
Processed
|
03/06/2022
|
|
1922059656
|
|
RAMYA
|
()
|
|
98
|
Bantumilli
|
AP-06-045-016-012/010655
(MALLESWARAM)
|
0206045000NRG23020520220507862
|
04/05/2022
|
venkata nageswara rao
|
0206045WL0017499
|
venkata nageswara rao
|
00468
|
UBIN0800368
|
438
|
438
|
Processed
|
03/06/2022
|
|
1922059658
|
|
venkata nageswara rao
|
()
|
|
99
|
Bantumilli
|
AP-06-045-016-012/10716
(MALLESWARAM)
|
0206045000NRG23020520220508017
|
04/05/2022
|
Kondapalli Kumari
|
0206045WL0017503
|
Kondapalli Kumari
|
00468
|
UBIN0800368
|
918
|
918
|
Processed
|
03/06/2022
|
|
1922059659
|
|
Kondapalli Kumari
|
()
|
|
100
|
Bantumilli
|
AP-06-045-016-012/10717
(MALLESWARAM)
|
0206045000NRG23020520220508018
|
04/05/2022
|
Konala Raju
|
0206045WL0017503
|
Konala Raju
|
00468
|
UBIN0800368
|
688
|
688
|
Processed
|
03/06/2022
|
|
1922059660
|
|
Konala Raju
|
()
|
|
101
|
Bantumilli
|
AP-06-045-016-012/10717
(MALLESWARAM)
|
0206045000NRG23020520220507695
|
04/05/2022
|
Konala Raju
|
0206045WL0017495
|
Konala Raju
|
00468
|
UBIN0800368
|
1392
|
1392
|
Processed
|
03/06/2022
|
|
1922059661
|
|
Konala Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16975
|
16975
|
|
|
|
|
|
|
|
|
102
|
Bantumilli
|
AP-06-045-019-017/010519
(MUNJULURU)
|
0206045000NRG23020520220504362
|
04/05/2022
|
ugandar mani kumar
|
0206045WL0017382
|
ugandar mani kumar
|
00468
|
UBIN0804274
|
1453
|
1453
|
Processed
|
03/06/2022
|
|
1922059662
|
|
ugandar mani kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1453
|
1453
|
|
|
|
|
|
|
|
|
103
|
Bantumilli
|
AP-06-045-016-012/010663
(MALLESWARAM)
|
0206045000NRG23020520220508011
|
04/05/2022
|
Kondapalli Ananda Rao
|
0206045WL0017503
|
Kondapalli Ananda Rao
|
00709
|
IDIB0SGB001
|
918
|
918
|
Processed
|
03/06/2022
|
|
1922059572
|
|
KONDAPALLI ANANDARAO
|
()
|
|
104
|
Bantumilli
|
AP-06-045-016-012/10715
(MALLESWARAM)
|
0206045000NRG23020520220508014
|
04/05/2022
|
EedeVijay Kumar
|
0206045WL0017503
|
EedeVijay Kumar
|
00709
|
IDIB0SGB001
|
688
|
688
|
Processed
|
03/06/2022
|
|
1922059571
|
|
EEDE VIJAY KUMAR
|
()
|
|
105
|
Bantumilli
|
AP-06-045-016-012/10715
(MALLESWARAM)
|
0206045000NRG23020520220507693
|
04/05/2022
|
EedeVijay Kumar
|
0206045WL0017495
|
EedeVijay Kumar
|
00709
|
IDIB0SGB001
|
1392
|
1392
|
Processed
|
03/06/2022
|
|
1922059570
|
|
EEDE VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2998
|
2998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108575
|
108575
|
|
|
|
|
|
|
|