|
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
|
Bangarupalem
|
AP-10-057-010-007/30272
(BOMMAIPALLI)
|
0210057000NRG23150720221596064
|
15/07/2022
|
M Malliswari
|
0210057WL0163330
|
M Malliswari
|
00078
|
CNRB0003736
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3376897989
|
|
M Malliswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Bangarupalem
|
AP-10-057-010-007/30275
(BOMMAIPALLI)
|
0210057000NRG23150720221596102
|
15/07/2022
|
K Gnanamma
|
0210057WL0163338
|
K Gnanamma
|
00078
|
CNRB0008648
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3376897990
|
|
K Gnanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
3
|
Bangarupalem
|
AP-10-057-006-005/070003
(PERUMALLAPALLI)
|
0210057000NRG23150720221598264
|
15/07/2022
|
Venkatappa
|
0210057WL0163605
|
Venkatappa
|
00078
|
CNRB0013182
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3376897992
|
|
Venkatappa
|
()
|
|
4
|
Bangarupalem
|
AP-10-057-006-005/080029
(PERUMALLAPALLI)
|
0210057000NRG23150720221603161
|
15/07/2022
|
Anandaiah
|
0210057WL0164183
|
Anandaiah
|
00078
|
CNRB0013182
|
742
|
742
|
Processed
|
27/07/2022
|
|
3376897994
|
|
Anandaiah
|
()
|
|
5
|
Bangarupalem
|
AP-10-057-011-007/180023
(THIMMOJIPALLI)
|
0210057000NRG23140720221591541
|
15/07/2022
|
Lakshmi
|
0210057WL0162691
|
Lakshmi
|
00078
|
CNRB0013182
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3376897991
|
|
Lakshmi
|
()
|
|
6
|
Bangarupalem
|
AP-10-057-037-025/070092
(RAGIMANIPENTA)
|
0210057000NRG23150720221596681
|
15/07/2022
|
DEVAKI
|
0210057WL0163423
|
DEVAKI
|
00078
|
CNRB0013182
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3376897993
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5418
|
5418
|
|
|
|
|
|
|
|
|
7
|
Bangarupalem
|
AP-10-057-006-005/050309
(PERUMALLAPALLI)
|
0210057000NRG23150720221598263
|
15/07/2022
|
Chandra Sekhar
|
0210057WL0163605
|
Chandra Sekhar
|
00176
|
IDIB000B204
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3376897996
|
|
Chandra Sekhar
|
()
|
|
8
|
Bangarupalem
|
AP-10-057-006-005/080048
(PERUMALLAPALLI)
|
0210057000NRG23150720221603169
|
15/07/2022
|
K VASU
|
0210057WL0164183
|
K VASU
|
00176
|
IDIB000B204
|
1485
|
1485
|
Processed
|
27/07/2022
|
|
3376897998
|
|
K VASU
|
()
|
|
9
|
Bangarupalem
|
AP-10-057-006-005/080051
(PERUMALLAPALLI)
|
0210057000NRG23150720221603170
|
15/07/2022
|
P CHANDRA SEKHAR
|
0210057WL0164183
|
P CHANDRA SEKHAR
|
00176
|
IDIB000B204
|
1485
|
1485
|
Processed
|
27/07/2022
|
|
3376897995
|
|
P CHANDRA SEKHAR
|
()
|
|
10
|
Bangarupalem
|
AP-10-057-006-005/50336
(PERUMALLAPALLI)
|
0210057000NRG23150720221598266
|
15/07/2022
|
P Murali
|
0210057WL0163605
|
P Murali
|
00176
|
IDIB000B204
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3376897997
|
|
P Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
11
|
Bangarupalem
|
AP-10-057-006-005/080070
(PERUMALLAPALLI)
|
0210057000NRG23150720221603177
|
15/07/2022
|
SARADA
|
0210057WL0164183
|
SARADA
|
00176
|
IDIB0SGB001
|
1485
|
1485
|
Processed
|
27/07/2022
|
|
3376898006
|
|
SARADA M
|
()
|
|
12
|
Bangarupalem
|
AP-10-057-029-017/020097
(PALERU)
|
0210057000NRG23140720221591704
|
15/07/2022
|
DIVYA
|
0210057WL0162729
|
DIVYA
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3376898009
|
|
Divya A D O Rama Krishna
|
()
|
|
13
|
Bangarupalem
|
AP-10-057-029-017/030014
(PALERU)
|
0210057000NRG23140720221591779
|
15/07/2022
|
Anjalamma
|
0210057WL0162742
|
Anjalamma
|
00176
|
IDIB0SGB001
|
1539
|
1539
|
Processed
|
27/07/2022
|
|
3376898000
|
|
Anjalamma S W o Murageshu
|
()
|
|
14
|
Bangarupalem
|
AP-10-057-029-018/010031
(PALERU)
|
0210057000NRG23140720221591537
|
15/07/2022
|
CHINNARI
|
0210057WL0162688
|
CHINNARI
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3376898005
|
|
Chinnari A W O Chiranjeevi
|
()
|
|
15
|
Bangarupalem
|
AP-10-057-037-025/010187
(RAGIMANIPENTA)
|
0210057000NRG23140720221591364
|
15/07/2022
|
KUPPAMMA
|
0210057WL0162658
|
KUPPAMMA
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3376898017
|
|
K KUPPAMMA
|
()
|
|
16
|
Bangarupalem
|
AP-10-057-037-025/050131
(RAGIMANIPENTA)
|
0210057000NRG23140720221591468
|
15/07/2022
|
VEDHAVATHI
|
0210057WL0162669
|
VEDHAVATHI
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3376898018
|
|
VEDAVATHI P
|
()
|
|
17
|
Bangarupalem
|
AP-10-057-037-025/070081
(RAGIMANIPENTA)
|
0210057000NRG23140720221591421
|
15/07/2022
|
SHARMILA
|
0210057WL0162663
|
SHARMILA
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3376898014
|
|
M SHARMILA
|
()
|
|
18
|
Bangarupalem
|
AP-10-057-037-025/070081
(RAGIMANIPENTA)
|
0210057000NRG23140720221591422
|
15/07/2022
|
SIVALINGAM
|
0210057WL0162663
|
SIVALINGAM
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3376898010
|
|
SIVA LINGAM M
|
()
|
|
19
|
Bangarupalem
|
AP-10-057-037-025/070086
(RAGIMANIPENTA)
|
0210057000NRG23140720221591331
|
15/07/2022
|
JAYA LAKSHMI
|
0210057WL0162652
|
JAYA LAKSHMI
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3376898013
|
|
JAYA LAKSHMI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14952
|
14952
|
|
|
|
|
|
|
|
|
20
|
Bangarupalem
|
AP-10-057-011-007/180050
(THIMMOJIPALLI)
|
0210057000NRG23140720221591558
|
15/07/2022
|
Sumathi
|
0210057WL0162696
|
Sumathi
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376898029
|
|
MRS SUMATHI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
21
|
Bangarupalem
|
AP-10-057-006-005/050169
(PERUMALLAPALLI)
|
0210057000NRG23150720221598255
|
15/07/2022
|
SAROJA S
|
0210057WL0163605
|
SAROJA S
|
00415
|
SBIN0001616
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3376898046
|
|
MRS SAROJA S
|
()
|
|
22
|
Bangarupalem
|
AP-10-057-006-005/80075
(PERUMALLAPALLI)
|
0210057000NRG23150720221603180
|
15/07/2022
|
G VENKATAMMA
|
0210057WL0164183
|
G VENKATAMMA
|
00415
|
SBIN0001616
|
1485
|
1485
|
Processed
|
27/07/2022
|
|
3376898042
|
|
MS G VENKATAMMA
|
()
|
|
23
|
Bangarupalem
|
AP-10-057-009-007/110103
(NALAGAMPALLI)
|
0210057000NRG23150720221603703
|
15/07/2022
|
Manjunath
|
0210057WL0164229
|
Manjunath
|
00415
|
SBIN0001616
|
1216
|
1216
|
Processed
|
27/07/2022
|
|
3376898048
|
|
MR MANJUNATH K
|
()
|
|
24
|
Bangarupalem
|
AP-10-057-010-007/130103
(BOMMAIPALLI)
|
0210057000NRG23150720221596049
|
15/07/2022
|
C.dhanalakshmi
|
0210057WL0163324
|
C.dhanalakshmi
|
00415
|
SBIN0001616
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3376898035
|
|
MRS DANALAKSHMI CHITTEM
|
()
|
|
25
|
Bangarupalem
|
AP-10-057-010-007/30274
(BOMMAIPALLI)
|
0210057000NRG23150720221596073
|
15/07/2022
|
k somasekhar
|
0210057WL0163333
|
k somasekhar
|
00415
|
SBIN0001616
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3376898051
|
|
MR K SOMASEKHAR
|
()
|
|
26
|
Bangarupalem
|
AP-10-057-010-007/40098
(BOMMAIPALLI)
|
0210057000NRG23150720221596519
|
15/07/2022
|
S PONNI
|
0210057WL0163398
|
S PONNI
|
00415
|
SBIN0001616
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3376898047
|
|
MRS S PONNI
|
()
|
|
27
|
Bangarupalem
|
AP-10-057-010-007/40098
(BOMMAIPALLI)
|
0210057000NRG23150720221596520
|
15/07/2022
|
S SUBRAMANYAM
|
0210057WL0163398
|
S SUBRAMANYAM
|
00415
|
SBIN0001616
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3376898049
|
|
MR SUBRAMANYAM SAKALA
|
()
|
|
28
|
Bangarupalem
|
AP-10-057-011-007/160047
(THIMMOJIPALLI)
|
0210057000NRG23150720221593873
|
15/07/2022
|
Somasundari
|
0210057WL0163122
|
Somasundari
|
00415
|
SBIN0001616
|
992
|
992
|
Processed
|
27/07/2022
|
|
3376898041
|
|
MR SOMA SEKHAR N
|
()
|
|
29
|
Bangarupalem
|
AP-10-057-011-007/160197
(THIMMOJIPALLI)
|
0210057000NRG23140720221591539
|
15/07/2022
|
Sunitha
|
0210057WL0162689
|
Sunitha
|
00415
|
SBIN0001616
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3376898045
|
|
MRS G SUNEETHA
|
()
|
|
30
|
Bangarupalem
|
AP-10-057-011-007/180050
(THIMMOJIPALLI)
|
0210057000NRG23140720221591557
|
15/07/2022
|
Narasimhulu naidu
|
0210057WL0162696
|
Narasimhulu naidu
|
00415
|
SBIN0001616
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376898038
|
|
MR NARASIMHULU NAIDU B
|
()
|
|
31
|
Bangarupalem
|
AP-10-057-031-019/070085
(BANGARU PALYAM)
|
0210057000NRG23150720221597825
|
15/07/2022
|
K JAYASUDHA
|
0210057WL0163536
|
K JAYASUDHA
|
00415
|
SBIN0001616
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376898050
|
|
MRS K JAYASUDHA
|
()
|
|
32
|
Bangarupalem
|
AP-10-057-031-019/070204
(BANGARU PALYAM)
|
0210057000NRG23150720221597902
|
15/07/2022
|
kalaivani
|
0210057WL0163549
|
kalaivani
|
00415
|
SBIN0001616
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376898030
|
|
N KALAIVANI
|
()
|
|
33
|
Bangarupalem
|
AP-10-057-031-019/070320
(BANGARU PALYAM)
|
0210057000NRG23150720221597536
|
15/07/2022
|
Dharmaiah
|
0210057WL0163491
|
Dharmaiah
|
00415
|
SBIN0001616
|
730
|
730
|
Processed
|
27/07/2022
|
|
3376898037
|
|
MR DHARMAIAH NEERUGATTI
|
()
|
|
34
|
Bangarupalem
|
AP-10-057-031-019/070524
(BANGARU PALYAM)
|
0210057000NRG23150720221597832
|
15/07/2022
|
Pushpa
|
0210057WL0163541
|
Pushpa
|
00415
|
SBIN0001616
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3376898052
|
|
MRS K PUSHPA
|
()
|
|
35
|
Bangarupalem
|
AP-10-057-031-019/070792
(BANGARU PALYAM)
|
0210057000NRG23150720221598022
|
15/07/2022
|
IRFAN
|
0210057WL0163570
|
IRFAN
|
00415
|
SBIN0001616
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3376898036
|
|
MR DUDEKULA NOOR BASHA IRFAN
|
()
|
|
36
|
Bangarupalem
|
AP-10-057-031-019/090070
(BANGARU PALYAM)
|
0210057000NRG23150720221597687
|
15/07/2022
|
hari
|
0210057WL0163517
|
hari
|
00415
|
SBIN0001616
|
478
|
478
|
Processed
|
27/07/2022
|
|
3376898043
|
|
MR HARI MEKALA
|
()
|
|
37
|
Bangarupalem
|
AP-10-057-031-019/120077
(BANGARU PALYAM)
|
0210057000NRG23150720221597648
|
15/07/2022
|
Dhanalakshmi
|
0210057WL0163504
|
Dhanalakshmi
|
00415
|
SBIN0001616
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3376898044
|
|
MRS K DHANALAKSHMI
|
()
|
|
38
|
Bangarupalem
|
AP-10-057-031-019/70965
(BANGARU PALYAM)
|
0210057000NRG23150720221597908
|
15/07/2022
|
PRAVEEB BANU V
|
0210057WL0163553
|
PRAVEEB BANU V
|
00415
|
SBIN0001616
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376898032
|
|
MS PRAVEEN BANU V
|
()
|
|
39
|
Bangarupalem
|
AP-10-057-037-025/010181
(RAGIMANIPENTA)
|
0210057000NRG23140720221591373
|
15/07/2022
|
KUMARI JYOTHI
|
0210057WL0162661
|
KUMARI JYOTHI
|
00415
|
SBIN0001616
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3376898039
|
|
MRS JOYTHI KUMARI
|
()
|
|
40
|
Bangarupalem
|
AP-10-057-037-025/010187
(RAGIMANIPENTA)
|
0210057000NRG23140720221591365
|
15/07/2022
|
ESWARAIAH
|
0210057WL0162658
|
ESWARAIAH
|
00415
|
SBIN0001616
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3376898031
|
|
MR ESWARAIAH K
|
()
|
|
41
|
Bangarupalem
|
AP-10-057-037-025/070023
(RAGIMANIPENTA)
|
0210057000NRG23140720221591435
|
15/07/2022
|
venkatesu
|
0210057WL0162665
|
venkatesu
|
00415
|
SBIN0001616
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3376898040
|
|
MR N VENKATESH
|
()
|
|
42
|
Bangarupalem
|
AP-10-057-037-025/070079
(RAGIMANIPENTA)
|
0210057000NRG23140720221591523
|
15/07/2022
|
VADIVELU GOUNDAR
|
0210057WL0162681
|
VADIVELU GOUNDAR
|
00415
|
SBIN0001616
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3376898033
|
|
MR VADIVELU GOUNDER CHINNADORAI
|
()
|
|
43
|
Bangarupalem
|
AP-10-057-037-025/070079
(RAGIMANIPENTA)
|
0210057000NRG23140720221591522
|
15/07/2022
|
VENDAMMA
|
0210057WL0162681
|
VENDAMMA
|
00415
|
SBIN0001616
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3376898034
|
|
MS VENDAMMA CINNADORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33207
|
33207
|
|
|
|
|
|
|
|
|
44
|
Bangarupalem
|
AP-10-057-029-017/020089
(PALERU)
|
0210057000NRG23140720221591697
|
15/07/2022
|
JAGADISH
|
0210057WL0162725
|
JAGADISH
|
00415
|
SBIN0022032
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3376898053
|
|
MR V JAGADISH
|
()
|
|
45
|
Bangarupalem
|
AP-10-057-031-019/070839
(BANGARU PALYAM)
|
0210057000NRG23150720221597976
|
15/07/2022
|
A Bhaskar
|
0210057WL0163563
|
A Bhaskar
|
00415
|
SBIN0022032
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376898054
|
|
MR A BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3257
|
3257
|
|
|
|
|
|
|
|
|
46
|
Bangarupalem
|
AP-10-057-037-025/070082
(RAGIMANIPENTA)
|
0210057000NRG23150720221596672
|
15/07/2022
|
SURENDRA BABU
|
0210057WL0163419
|
SURENDRA BABU
|
00468
|
UBIN0817414
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3376898055
|
|
SURENDRA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
47
|
Bangarupalem
|
AP-10-057-006-005/080012
(PERUMALLAPALLI)
|
0210057000NRG23150720221603152
|
15/07/2022
|
Subramanyam
|
0210057WL0164183
|
Subramanyam
|
00468
|
UBIN0819034
|
1485
|
1485
|
Processed
|
27/07/2022
|
|
3376898061
|
|
Subramanyam
|
()
|
|
48
|
Bangarupalem
|
AP-10-057-009-007/050109
(NALAGAMPALLI)
|
0210057000NRG23150720221604145
|
15/07/2022
|
SASIKALA
|
0210057WL0164265
|
SASIKALA
|
00468
|
UBIN0819034
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3376898064
|
|
SASIKALA
|
()
|
|
49
|
Bangarupalem
|
AP-10-057-029-017/020095
(PALERU)
|
0210057000NRG23140720221591556
|
15/07/2022
|
URMILA
|
0210057WL0162695
|
URMILA
|
00468
|
UBIN0819034
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3376898059
|
|
URMILA
|
()
|
|
50
|
Bangarupalem
|
AP-10-057-031-019/070085
(BANGARU PALYAM)
|
0210057000NRG23150720221597826
|
15/07/2022
|
K SUJATHA
|
0210057WL0163536
|
K SUJATHA
|
00468
|
UBIN0819034
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376898062
|
|
K SUJATHA
|
()
|
|
51
|
Bangarupalem
|
AP-10-057-031-019/070792
(BANGARU PALYAM)
|
0210057000NRG23150720221598023
|
15/07/2022
|
Afreen Naz H
|
0210057WL0163570
|
Afreen Naz H
|
00468
|
UBIN0819034
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3376898065
|
|
Afreen Naz H
|
()
|
|
52
|
Bangarupalem
|
AP-10-057-031-019/070792
(BANGARU PALYAM)
|
0210057000NRG23150720221598021
|
15/07/2022
|
JABEENA
|
0210057WL0163570
|
JABEENA
|
00468
|
UBIN0819034
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3376898058
|
|
JABEENA
|
()
|
|
53
|
Bangarupalem
|
AP-10-057-031-019/070839
(BANGARU PALYAM)
|
0210057000NRG23150720221597975
|
15/07/2022
|
A JAYAMMA
|
0210057WL0163563
|
A JAYAMMA
|
00468
|
UBIN0819034
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376898066
|
|
A JAYAMMA
|
()
|
|
54
|
Bangarupalem
|
AP-10-057-031-019/70964
(BANGARU PALYAM)
|
0210057000NRG23150720221597856
|
15/07/2022
|
G JHANSI RANI
|
0210057WL0163544
|
G JHANSI RANI
|
00468
|
UBIN0819034
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376898060
|
|
G JHANSI RANI
|
()
|
|
55
|
Bangarupalem
|
AP-10-057-037-025/070082
(RAGIMANIPENTA)
|
0210057000NRG23150720221596671
|
15/07/2022
|
KAVITHA
|
0210057WL0163419
|
KAVITHA
|
00468
|
UBIN0819034
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3376898056
|
|
KAVITHA
|
()
|
|
56
|
Bangarupalem
|
AP-10-057-039-025/090039
(VELUTHURUCHENU)
|
0210057000NRG23150720221602499
|
15/07/2022
|
subhashini
|
0210057WL0164074
|
subhashini
|
00468
|
UBIN0819034
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3376898057
|
|
subhashini
|
()
|
|
57
|
Bangarupalem
|
AP-10-057-040-025/100058
(K.M.KANDRIGA)
|
0210057000NRG23150720221593834
|
15/07/2022
|
jayanthi
|
0210057WL0163107
|
jayanthi
|
00468
|
UBIN0819034
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3376898063
|
|
jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16763
|
16763
|
|
|
|
|
|
|
|
|
58
|
Bangarupalem
|
AP-10-057-009-007/110158
(NALAGAMPALLI)
|
0210057000NRG23150720221603726
|
15/07/2022
|
Pasthasarathi
|
0210057WL0164234
|
Pasthasarathi
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
27/07/2022
|
|
3376898025
|
|
Pasthasarathi
|
()
|
|
59
|
Bangarupalem
|
AP-10-057-031-019/070524
(BANGARU PALYAM)
|
0210057000NRG23150720221597831
|
15/07/2022
|
Ramesh
|
0210057WL0163541
|
Ramesh
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3376898028
|
|
Ramesh
|
()
|
|
60
|
Bangarupalem
|
AP-10-057-031-019/070792
(BANGARU PALYAM)
|
0210057000NRG23150720221598020
|
15/07/2022
|
Noor bhasha
|
0210057WL0163570
|
Noor bhasha
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3376898027
|
|
Noor bhasha
|
()
|
|
61
|
Bangarupalem
|
AP-10-057-031-019/120077
(BANGARU PALYAM)
|
0210057000NRG23150720221597647
|
15/07/2022
|
k subramanyam
|
0210057WL0163504
|
k subramanyam
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3376898026
|
|
k subramanyam
|
()
|
|
62
|
Bangarupalem
|
AP-10-057-037-025/020179
(RAGIMANIPENTA)
|
0210057000NRG23150720221596525
|
15/07/2022
|
HARI
|
0210057WL0163401
|
HARI
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3376898024
|
|
HARI
|
()
|
|
63
|
Bangarupalem
|
AP-10-057-037-025/020179
(RAGIMANIPENTA)
|
0210057000NRG23150720221596526
|
15/07/2022
|
SOUNDHARYA
|
0210057WL0163401
|
SOUNDHARYA
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3376898023
|
|
SOUNDHARYA
|
()
|
|
64
|
Bangarupalem
|
AP-10-057-037-025/60086
(RAGIMANIPENTA)
|
0210057000NRG23140720221591474
|
15/07/2022
|
V.Sujeena
|
0210057WL0162673
|
V.Sujeena
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3376898022
|
|
V Sujeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
65
|
Bangarupalem
|
AP-10-057-006-005/080005
(PERUMALLAPALLI)
|
0210057000NRG23150720221603147
|
15/07/2022
|
Pushpalatha
|
0210057WL0164183
|
Pushpalatha
|
00709
|
IDIB0SGB001
|
742
|
742
|
Processed
|
27/07/2022
|
|
3376898012
|
|
PUSHPA LATHA MALLE
|
()
|
|
66
|
Bangarupalem
|
AP-10-057-006-005/080011
(PERUMALLAPALLI)
|
0210057000NRG23150720221603151
|
15/07/2022
|
saraswati
|
0210057WL0164183
|
saraswati
|
00709
|
IDIB0SGB001
|
495
|
495
|
Processed
|
27/07/2022
|
|
3376898003
|
|
Saraswathi Malli
|
()
|
|
67
|
Bangarupalem
|
AP-10-057-006-005/080012
(PERUMALLAPALLI)
|
0210057000NRG23150720221603153
|
15/07/2022
|
Savitri
|
0210057WL0164183
|
Savitri
|
00709
|
IDIB0SGB001
|
1485
|
1485
|
Processed
|
27/07/2022
|
|
3376898002
|
|
K Savithri
|
()
|
|
68
|
Bangarupalem
|
AP-10-057-006-005/080013
(PERUMALLAPALLI)
|
0210057000NRG23150720221603154
|
15/07/2022
|
lakshmamma
|
0210057WL0164183
|
lakshmamma
|
00709
|
IDIB0SGB001
|
742
|
742
|
Processed
|
27/07/2022
|
|
3376898007
|
|
LAKHAMMA P
|
()
|
|
69
|
Bangarupalem
|
AP-10-057-006-005/080029
(PERUMALLAPALLI)
|
0210057000NRG23150720221603162
|
15/07/2022
|
Reddemma
|
0210057WL0164183
|
Reddemma
|
00709
|
IDIB0SGB001
|
990
|
990
|
Processed
|
27/07/2022
|
|
3376898004
|
|
G Reddemma
|
()
|
|
70
|
Bangarupalem
|
AP-10-057-006-005/080035
(PERUMALLAPALLI)
|
0210057000NRG23150720221603163
|
15/07/2022
|
M.sampurnamma
|
0210057WL0164183
|
M.sampurnamma
|
00709
|
IDIB0SGB001
|
495
|
495
|
Processed
|
27/07/2022
|
|
3376898011
|
|
SAMPOORNAMMA M
|
()
|
|
71
|
Bangarupalem
|
AP-10-057-006-005/080042
(PERUMALLAPALLI)
|
0210057000NRG23150720221603166
|
15/07/2022
|
KAUDUKUR GURRAPPA
|
0210057WL0164183
|
KAUDUKUR GURRAPPA
|
00709
|
IDIB0SGB001
|
1485
|
1485
|
Processed
|
27/07/2022
|
|
3376898001
|
|
KAUDUKUR GURRAPPA
|
()
|
|
72
|
Bangarupalem
|
AP-10-057-006-005/50337
(PERUMALLAPALLI)
|
0210057000NRG23150720221598267
|
15/07/2022
|
P SUJATHA
|
0210057WL0163605
|
P SUJATHA
|
00709
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3376898015
|
|
P SUJATHA
|
()
|
|
73
|
Bangarupalem
|
AP-10-057-006-005/80071
(PERUMALLAPALLI)
|
0210057000NRG23150720221603179
|
15/07/2022
|
MADHUSUDHAN BURASA
|
0210057WL0164183
|
MADHUSUDHAN BURASA
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3376898021
|
|
MADHUSUDHAN BURASA
|
()
|
|
74
|
Bangarupalem
|
AP-10-057-006-005/80071
(PERUMALLAPALLI)
|
0210057000NRG23150720221603178
|
15/07/2022
|
P PREMA
|
0210057WL0164183
|
P PREMA
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3376898016
|
|
P PREMA
|
()
|
|
75
|
Bangarupalem
|
AP-10-057-029-017/10219
(PALERU)
|
0210057000NRG23140720221591780
|
15/07/2022
|
Kappa Vani
|
0210057WL0162742
|
Kappa Vani
|
00709
|
IDIB0SGB001
|
1539
|
1539
|
Processed
|
27/07/2022
|
|
3376898020
|
|
Kappa Vani
|
()
|
|
76
|
Bangarupalem
|
AP-10-057-029-017/10219
(PALERU)
|
0210057000NRG23140720221591781
|
15/07/2022
|
Thulasiram B R
|
0210057WL0162742
|
Thulasiram B R
|
00709
|
IDIB0SGB001
|
1539
|
1539
|
Processed
|
27/07/2022
|
|
3376898008
|
|
Thulasiram B R S O Ramachandra Reddy
|
()
|
|
77
|
Bangarupalem
|
AP-10-057-029-017/30034
(PALERU)
|
0210057000NRG23140720221591782
|
15/07/2022
|
Y ARUN KUMAR
|
0210057WL0162742
|
Y ARUN KUMAR
|
00709
|
IDIB0SGB001
|
1539
|
1539
|
Processed
|
27/07/2022
|
|
3376898019
|
|
Y ARUN KUMAR
|
()
|
|
78
|
Bangarupalem
|
AP-10-057-034-021/040043
(MOGILI)
|
0210057000NRG23150720221606345
|
15/07/2022
|
Shekhar Reddy
|
0210057WL0164446
|
Shekhar Reddy
|
00709
|
IDIB0SGB001
|
1122
|
1122
|
Processed
|
27/07/2022
|
|
3376897999
|
|
Chandra Sekhara Reddy K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16138
|
16138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111863
|
111863
|
|
|
|
|
|
|
|