|
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
|
Kapileswarapuram
|
AP-04-041-019-015/020011
()
|
0204041000NRG23100620221647500
|
10/06/2022
|
Surayya
|
0204041WL0038626
|
Surayya
|
00048
|
BKID0008667
|
892
|
892
|
Processed
|
26/07/2022
|
|
3339690285
|
|
Surayya
|
()
|
|
2
|
Kapileswarapuram
|
AP-04-041-019-015/020085
()
|
0204041000NRG23100620221647532
|
10/06/2022
|
Nageswararaavu
|
0204041WL0038626
|
Nageswararaavu
|
00048
|
BKID0008667
|
1115
|
1115
|
Processed
|
26/07/2022
|
|
3339690289
|
|
Nageswararaavu
|
()
|
|
3
|
Kapileswarapuram
|
AP-04-041-019-015/020631
()
|
0204041000NRG23100620221647607
|
10/06/2022
|
pallalamma
|
0204041WL0038626
|
pallalamma
|
00048
|
BKID0008667
|
892
|
892
|
Processed
|
26/07/2022
|
|
3339690290
|
|
pallalamma
|
()
|
|
4
|
Kapileswarapuram
|
AP-04-041-019-015/020700
()
|
0204041000NRG23100620221647632
|
10/06/2022
|
Satyanarayana
|
0204041WL0038626
|
Satyanarayana
|
00048
|
BKID0008667
|
892
|
892
|
Processed
|
26/07/2022
|
|
3339690291
|
|
Satyanarayana
|
()
|
|
5
|
Kapileswarapuram
|
AP-04-041-019-015/020810
()
|
0204041000NRG23100620221647646
|
10/06/2022
|
Jillella Dhanalakshsmi
|
0204041WL0038626
|
Jillella Dhanalakshsmi
|
00048
|
BKID0008667
|
1115
|
1115
|
Processed
|
26/07/2022
|
|
3339690286
|
|
Jillella Dhanalakshsmi
|
()
|
|
6
|
Kapileswarapuram
|
AP-04-041-019-015/020815
()
|
0204041000NRG23100620221647647
|
10/06/2022
|
Pemmadi Varalaskhmi
|
0204041WL0038626
|
Pemmadi Varalaskhmi
|
00048
|
BKID0008667
|
892
|
892
|
Processed
|
26/07/2022
|
|
3339690288
|
|
Pemmadi Varalaskhmi
|
()
|
|
7
|
Kapileswarapuram
|
AP-04-041-019-015/020833
()
|
0204041000NRG23100620221647651
|
10/06/2022
|
Satyanarayana
|
0204041WL0038626
|
Satyanarayana
|
00048
|
BKID0008667
|
892
|
892
|
Processed
|
26/07/2022
|
|
3339690287
|
|
Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
8
|
Kapileswarapuram
|
AP-04-041-012-011/010351
()
|
0204041000NRG23100620221651403
|
10/06/2022
|
Arjamma
|
0204041WL0038660
|
Arjamma
|
00176
|
IDIB000A010
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339690292
|
|
Arjamma
|
()
|
|
9
|
Kapileswarapuram
|
AP-04-041-012-011/010386
()
|
0204041000NRG23100620221652315
|
10/06/2022
|
Lakshmi
|
0204041WL0038675
|
Lakshmi
|
00176
|
IDIB000A010
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339690294
|
|
Lakshmi
|
()
|
|
10
|
Kapileswarapuram
|
AP-04-041-012-011/010400
()
|
0204041000NRG23100620221652318
|
10/06/2022
|
Surya Rao
|
0204041WL0038675
|
Surya Rao
|
00176
|
IDIB000A010
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339690295
|
|
Surya Rao
|
()
|
|
11
|
Kapileswarapuram
|
AP-04-041-012-011/010523
()
|
0204041000NRG23100620221652304
|
10/06/2022
|
Seetha Kumari Juttuka
|
0204041WL0038674
|
Seetha Kumari Juttuka
|
00176
|
IDIB000A010
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339690296
|
|
Seetha Kumari Juttuka
|
()
|
|
12
|
Kapileswarapuram
|
AP-04-041-012-011/010603
()
|
0204041000NRG23100620221650650
|
10/06/2022
|
Srilekha
|
0204041WL0038657
|
Srilekha
|
00176
|
IDIB000A010
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339690297
|
|
Srilekha
|
()
|
|
13
|
Kapileswarapuram
|
AP-04-041-012-011/010728
()
|
0204041000NRG23100620221652242
|
10/06/2022
|
Naresh
|
0204041WL0038673
|
Naresh
|
00176
|
IDIB000A010
|
720
|
720
|
Processed
|
26/07/2022
|
|
3339690293
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
14
|
Kapileswarapuram
|
AP-04-041-014-012/030520
()
|
0204041000NRG23090620221615369
|
10/06/2022
|
Dhana Lakshmi
|
0204041WL0038149
|
Dhana Lakshmi
|
00415
|
SBIN0000982
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3339690199
|
|
MR DHANALAKSHMI MATTAPARTHI
|
()
|
|
15
|
Kapileswarapuram
|
AP-04-041-014-012/030543
()
|
0204041000NRG23090620221610670
|
10/06/2022
|
Kumari
|
0204041WL0038109
|
Kumari
|
00415
|
SBIN0000982
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339690198
|
|
MRS GOSALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2455
|
2455
|
|
|
|
|
|
|
|
|
16
|
Kapileswarapuram
|
AP-04-041-019-015/020251
()
|
0204041000NRG23100620221647576
|
10/06/2022
|
Sampataraavu
|
0204041WL0038626
|
Sampataraavu
|
00415
|
SBIN0002759
|
1115
|
1115
|
Processed
|
26/07/2022
|
|
3339690201
|
|
MR SAMPATHA RAO MUNGANDA
|
()
|
|
17
|
Kapileswarapuram
|
AP-04-041-019-015/020921
()
|
0204041000NRG23100620221647665
|
10/06/2022
|
CHITTEMMA
|
0204041WL0038626
|
CHITTEMMA
|
00415
|
SBIN0002759
|
892
|
892
|
Processed
|
26/07/2022
|
|
3339690200
|
|
MRS NURUKURTHI CHITTAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
18
|
Kapileswarapuram
|
AP-04-041-007-006/010015
()
|
0204041000NRG23100620221655871
|
10/06/2022
|
Vakalapudi Sattemma
|
0204041WL0038725
|
Vakalapudi Sattemma
|
00415
|
SBIN0003410
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3339690212
|
|
MR POTURAJU VAKALAPUDI
|
()
|
|
19
|
Kapileswarapuram
|
AP-04-041-007-006/010187
()
|
0204041000NRG23090620221618829
|
10/06/2022
|
Narala Krishna Murti
|
0204041WL0038205
|
Narala Krishna Murti
|
00415
|
SBIN0003410
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3339690214
|
|
MR KRISHNAMURTHY NARALA
|
()
|
|
20
|
Kapileswarapuram
|
AP-04-041-007-006/010326
()
|
0204041000NRG23100620221624879
|
10/06/2022
|
Venna Padmavati
|
0204041WL0038279
|
Venna Padmavati
|
00415
|
SBIN0003410
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3339690207
|
|
MRS PADMAVATHI VENNA
|
()
|
|
21
|
Kapileswarapuram
|
AP-04-041-007-006/010347
()
|
0204041000NRG23100620221655947
|
10/06/2022
|
medisetti Srinu
|
0204041WL0038725
|
medisetti Srinu
|
00415
|
SBIN0003410
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3339690218
|
|
MR MEDISETTI SRINIVAS
|
()
|
|
22
|
Kapileswarapuram
|
AP-04-041-007-006/010368
()
|
0204041000NRG23100620221655961
|
10/06/2022
|
Venkatarao
|
0204041WL0038725
|
Venkatarao
|
00415
|
SBIN0003410
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3339690210
|
|
MR VENKATARAO VEERABOYINA
|
()
|
|
23
|
Kapileswarapuram
|
AP-04-041-007-006/010462
()
|
0204041000NRG23090620221618884
|
10/06/2022
|
Veeralakshmi
|
0204041WL0038205
|
Veeralakshmi
|
00415
|
SBIN0003410
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3339690205
|
|
MRS VEERA LAKSHMI VITHANALA
|
()
|
|
24
|
Kapileswarapuram
|
AP-04-041-007-006/010575
()
|
0204041000NRG23100620221624910
|
10/06/2022
|
Srinivasu
|
0204041WL0038279
|
Srinivasu
|
00415
|
SBIN0003410
|
512
|
512
|
Processed
|
26/07/2022
|
|
3339690202
|
|
MR MACHAVARAPU SRINIVASU
|
()
|
|
25
|
Kapileswarapuram
|
AP-04-041-007-006/010610
()
|
0204041000NRG23100620221656025
|
10/06/2022
|
suresh
|
0204041WL0038725
|
suresh
|
00415
|
SBIN0003410
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3339690208
|
|
MR GUTTULA SURESH
|
()
|
|
26
|
Kapileswarapuram
|
AP-04-041-007-006/010685
()
|
0204041000NRG23100620221624925
|
10/06/2022
|
UMA MAHESH
|
0204041WL0038279
|
UMA MAHESH
|
00415
|
SBIN0003410
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3339690203
|
|
MR VISWANADHAM UMA MAHESH
|
()
|
|
27
|
Kapileswarapuram
|
AP-04-041-007-006/010704
()
|
0204041000NRG23100620221656045
|
10/06/2022
|
bhavani
|
0204041WL0038725
|
bhavani
|
00415
|
SBIN0003410
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3339690211
|
|
MRS NURUKURTHI BHAVANI
|
()
|
|
28
|
Kapileswarapuram
|
AP-04-041-009-008/010160
()
|
0204041000NRG23100620221662076
|
10/06/2022
|
Veeramma
|
0204041WL0038812
|
Veeramma
|
00415
|
SBIN0003410
|
750
|
750
|
Processed
|
26/07/2022
|
|
3339690206
|
|
MRS VEERAMMA K KONDETI
|
()
|
|
29
|
Kapileswarapuram
|
AP-04-041-009-008/010805
()
|
0204041000NRG23100620221662208
|
10/06/2022
|
Boddupalli Rambabu
|
0204041WL0038829
|
Boddupalli Rambabu
|
00415
|
SBIN0003410
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3339690213
|
|
MR RAMBABU BODDUPALLI
|
()
|
|
30
|
Kapileswarapuram
|
AP-04-041-013-012/010044
()
|
0204041000NRG23100620221662229
|
10/06/2022
|
chittibAbu
|
0204041WL0038830
|
chittibAbu
|
00415
|
SBIN0003410
|
402
|
402
|
Processed
|
26/07/2022
|
|
3339690215
|
|
MR KONDEPUDI CHITTIBABU
|
()
|
|
31
|
Kapileswarapuram
|
AP-04-041-013-012/011150
()
|
0204041000NRG23100620221662294
|
10/06/2022
|
rajeev gandi
|
0204041WL0038830
|
rajeev gandi
|
00415
|
SBIN0003410
|
134
|
134
|
Processed
|
26/07/2022
|
|
3339690209
|
|
MR AJJARAPU RAJIV GANDHI
|
()
|
|
32
|
Kapileswarapuram
|
AP-04-041-013-012/011623
()
|
0204041000NRG23100620221660472
|
10/06/2022
|
Kethina Siva Naga Prasad
|
0204041WL0038787
|
Kethina Siva Naga Prasad
|
00415
|
SBIN0003410
|
391
|
391
|
Processed
|
26/07/2022
|
|
3339690216
|
|
MR KETHINI SIVANAGA PRASAD
|
()
|
|
33
|
Kapileswarapuram
|
AP-04-041-013-012/011805
()
|
0204041000NRG23100620221660477
|
10/06/2022
|
Vira Venkata Satyanarayan
|
0204041WL0038787
|
Vira Venkata Satyanarayan
|
00415
|
SBIN0003410
|
586
|
586
|
Processed
|
26/07/2022
|
|
3339690204
|
|
MR KAMUJU VEERAVENKATA SATYANARAYANA
|
()
|
|
34
|
Kapileswarapuram
|
AP-04-041-013-012/012319
()
|
0204041000NRG23100620221662119
|
10/06/2022
|
RATNA SHEKAR
|
0204041WL0038814
|
RATNA SHEKAR
|
00415
|
SBIN0003410
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3339690217
|
|
MR MEDINI RATNA SEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18899
|
18899
|
|
|
|
|
|
|
|
|
35
|
Kapileswarapuram
|
AP-04-041-013-012/011160
()
|
0204041000NRG23100620221662296
|
10/06/2022
|
kalyani
|
0204041WL0038830
|
kalyani
|
00415
|
SBIN0020546
|
134
|
134
|
Processed
|
26/07/2022
|
|
3339690219
|
|
MISS CHIKKALA KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
|
36
|
Kapileswarapuram
|
AP-04-041-019-015/020926
()
|
0204041000NRG23100620221647666
|
10/06/2022
|
VENKATARAMANA
|
0204041WL0038626
|
VENKATARAMANA
|
00415
|
SBIN0020607
|
892
|
892
|
Processed
|
26/07/2022
|
|
3339690220
|
|
MR VENKATRAMANA DOMMETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
37
|
Kapileswarapuram
|
AP-04-041-012-011/010554
()
|
0204041000NRG23100620221652228
|
10/06/2022
|
Thatapudi Rampandu
|
0204041WL0038673
|
Thatapudi Rampandu
|
00468
|
UBIN0800066
|
240
|
240
|
Processed
|
26/07/2022
|
|
3339690221
|
|
Thatapudi Rampandu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
38
|
Kapileswarapuram
|
AP-04-041-012-011/010523
()
|
0204041000NRG23100620221652305
|
10/06/2022
|
Srinubabu
|
0204041WL0038674
|
Srinubabu
|
00468
|
UBIN0803057
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339690243
|
|
Srinubabu
|
()
|
|
39
|
Kapileswarapuram
|
AP-04-041-013-012/010115
()
|
0204041000NRG23100620221662251
|
10/06/2022
|
Chanti
|
0204041WL0038830
|
Chanti
|
00468
|
UBIN0803057
|
669
|
669
|
Processed
|
26/07/2022
|
|
3339690223
|
|
Chanti
|
()
|
|
40
|
Kapileswarapuram
|
AP-04-041-013-012/010449
()
|
0204041000NRG23100620221662533
|
10/06/2022
|
varalakshmi
|
0204041WL0038833
|
varalakshmi
|
00468
|
UBIN0803057
|
609
|
609
|
Processed
|
26/07/2022
|
|
3339690237
|
|
varalakshmi
|
()
|
|
41
|
Kapileswarapuram
|
AP-04-041-013-012/010584
()
|
0204041000NRG23100620221662535
|
10/06/2022
|
Appadi Naagamani
|
0204041WL0038833
|
Appadi Naagamani
|
00468
|
UBIN0803057
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3339690236
|
|
Appadi Naagamani
|
()
|
|
42
|
Kapileswarapuram
|
AP-04-041-013-012/010657
()
|
0204041000NRG23100620221662540
|
10/06/2022
|
veera venkateswarlu
|
0204041WL0038833
|
veera venkateswarlu
|
00468
|
UBIN0803057
|
812
|
812
|
Processed
|
26/07/2022
|
|
3339690241
|
|
veera venkateswarlu
|
()
|
|
43
|
Kapileswarapuram
|
AP-04-041-013-012/010706
()
|
0204041000NRG23100620221662268
|
10/06/2022
|
Laxmi
|
0204041WL0038830
|
Laxmi
|
00468
|
UBIN0803057
|
803
|
803
|
Processed
|
26/07/2022
|
|
3339690226
|
|
Laxmi
|
()
|
|
44
|
Kapileswarapuram
|
AP-04-041-013-012/011110
()
|
0204041000NRG23100620221662288
|
10/06/2022
|
govinda raju
|
0204041WL0038830
|
govinda raju
|
00468
|
UBIN0803057
|
803
|
803
|
Processed
|
26/07/2022
|
|
3339690239
|
|
govinda raju
|
()
|
|
45
|
Kapileswarapuram
|
AP-04-041-013-012/011150
()
|
0204041000NRG23100620221662293
|
10/06/2022
|
danalakshmi
|
0204041WL0038830
|
danalakshmi
|
00468
|
UBIN0803057
|
803
|
803
|
Processed
|
26/07/2022
|
|
3339690235
|
|
danalakshmi
|
()
|
|
46
|
Kapileswarapuram
|
AP-04-041-013-012/011278
()
|
0204041000NRG23100620221662308
|
10/06/2022
|
sravan kumar
|
0204041WL0038830
|
sravan kumar
|
00468
|
UBIN0803057
|
803
|
803
|
Processed
|
26/07/2022
|
|
3339690225
|
|
sravan kumar
|
()
|
|
47
|
Kapileswarapuram
|
AP-04-041-013-012/011302
()
|
0204041000NRG23100620221662093
|
10/06/2022
|
krupavati
|
0204041WL0038814
|
krupavati
|
00468
|
UBIN0803057
|
540
|
540
|
Processed
|
26/07/2022
|
|
3339690229
|
|
krupavati
|
()
|
|
48
|
Kapileswarapuram
|
AP-04-041-013-012/011302
()
|
0204041000NRG23100620221662094
|
10/06/2022
|
PATTABHI KIRAN
|
0204041WL0038814
|
PATTABHI KIRAN
|
00468
|
UBIN0803057
|
540
|
540
|
Processed
|
26/07/2022
|
|
3339690245
|
|
PATTABHI KIRAN
|
()
|
|
49
|
Kapileswarapuram
|
AP-04-041-013-012/011307
()
|
0204041000NRG23100620221662310
|
10/06/2022
|
srinuvasu
|
0204041WL0038830
|
srinuvasu
|
00468
|
UBIN0803057
|
803
|
803
|
Processed
|
26/07/2022
|
|
3339690222
|
|
srinuvasu
|
()
|
|
50
|
Kapileswarapuram
|
AP-04-041-013-012/011539
()
|
0204041000NRG23100620221662313
|
10/06/2022
|
satyavathi
|
0204041WL0038830
|
satyavathi
|
00468
|
UBIN0803057
|
803
|
803
|
Processed
|
26/07/2022
|
|
3339690228
|
|
satyavathi
|
()
|
|
51
|
Kapileswarapuram
|
AP-04-041-013-012/011611
()
|
0204041000NRG23100620221662556
|
10/06/2022
|
Pedagopu Sattibabu
|
0204041WL0038833
|
Pedagopu Sattibabu
|
00468
|
UBIN0803057
|
609
|
609
|
Processed
|
26/07/2022
|
|
3339690242
|
|
Pedagopu Sattibabu
|
()
|
|
52
|
Kapileswarapuram
|
AP-04-041-013-012/011623
()
|
0204041000NRG23100620221660471
|
10/06/2022
|
Kethina Ramesh
|
0204041WL0038787
|
Kethina Ramesh
|
00468
|
UBIN0803057
|
1172
|
1172
|
Processed
|
26/07/2022
|
|
3339690252
|
|
Kethina Ramesh
|
()
|
|
53
|
Kapileswarapuram
|
AP-04-041-013-012/011623
()
|
0204041000NRG23100620221660470
|
10/06/2022
|
Kethina Satyanarayana
|
0204041WL0038787
|
Kethina Satyanarayana
|
00468
|
UBIN0803057
|
391
|
391
|
Processed
|
26/07/2022
|
|
3339690227
|
|
Kethina Satyanarayana
|
()
|
|
54
|
Kapileswarapuram
|
AP-04-041-013-012/011712
()
|
0204041000NRG23100620221662322
|
10/06/2022
|
Satyanarayana
|
0204041WL0038830
|
Satyanarayana
|
00468
|
UBIN0803057
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339690224
|
|
Satyanarayana
|
()
|
|
55
|
Kapileswarapuram
|
AP-04-041-013-012/011727
()
|
0204041000NRG23100620221662107
|
10/06/2022
|
durga prasad
|
0204041WL0038814
|
durga prasad
|
00468
|
UBIN0803057
|
180
|
180
|
Processed
|
26/07/2022
|
|
3339690254
|
|
durga prasad
|
()
|
|
56
|
Kapileswarapuram
|
AP-04-041-013-012/011727
()
|
0204041000NRG23100620221662108
|
10/06/2022
|
surya kumAri
|
0204041WL0038814
|
surya kumAri
|
00468
|
UBIN0803057
|
720
|
720
|
Processed
|
26/07/2022
|
|
3339690246
|
|
surya kumAri
|
()
|
|
57
|
Kapileswarapuram
|
AP-04-041-013-012/011788
()
|
0204041000NRG23100620221660473
|
10/06/2022
|
Vasavi
|
0204041WL0038787
|
Vasavi
|
00468
|
UBIN0803057
|
391
|
391
|
Processed
|
26/07/2022
|
|
3339690234
|
|
Vasavi
|
()
|
|
58
|
Kapileswarapuram
|
AP-04-041-013-012/011805
()
|
0204041000NRG23100620221660478
|
10/06/2022
|
Kumari
|
0204041WL0038787
|
Kumari
|
00468
|
UBIN0803057
|
977
|
977
|
Processed
|
26/07/2022
|
|
3339690233
|
|
Kumari
|
()
|
|
59
|
Kapileswarapuram
|
AP-04-041-013-012/012180
()
|
0204041000NRG23100620221662329
|
10/06/2022
|
RAMESH
|
0204041WL0038830
|
RAMESH
|
00468
|
UBIN0803057
|
268
|
268
|
Processed
|
26/07/2022
|
|
3339690250
|
|
RAMESH
|
()
|
|
60
|
Kapileswarapuram
|
AP-04-041-013-012/012302
()
|
0204041000NRG23100620221662564
|
10/06/2022
|
bala subrahmanyam
|
0204041WL0038833
|
bala subrahmanyam
|
00468
|
UBIN0803057
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3339690251
|
|
bala subrahmanyam
|
()
|
|
61
|
Kapileswarapuram
|
AP-04-041-013-012/012319
()
|
0204041000NRG23100620221662120
|
10/06/2022
|
kedhareswari
|
0204041WL0038814
|
kedhareswari
|
00468
|
UBIN0803057
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3339690247
|
|
kedhareswari
|
()
|
|
62
|
Kapileswarapuram
|
AP-04-041-013-012/012323
()
|
0204041000NRG23100620221662121
|
10/06/2022
|
durga
|
0204041WL0038814
|
durga
|
00468
|
UBIN0803057
|
720
|
720
|
Processed
|
26/07/2022
|
|
3339690244
|
|
durga
|
()
|
|
63
|
Kapileswarapuram
|
AP-04-041-013-012/012377
()
|
0204041000NRG23100620221662334
|
10/06/2022
|
premalatha
|
0204041WL0038830
|
premalatha
|
00468
|
UBIN0803057
|
803
|
803
|
Processed
|
26/07/2022
|
|
3339690240
|
|
premalatha
|
()
|
|
64
|
Kapileswarapuram
|
AP-04-041-013-012/012377
()
|
0204041000NRG23100620221662335
|
10/06/2022
|
sudheer
|
0204041WL0038830
|
sudheer
|
00468
|
UBIN0803057
|
803
|
803
|
Processed
|
26/07/2022
|
|
3339690249
|
|
sudheer
|
()
|
|
65
|
Kapileswarapuram
|
AP-04-041-013-012/012383
()
|
0204041000NRG23100620221662337
|
10/06/2022
|
srinivas
|
0204041WL0038830
|
srinivas
|
00468
|
UBIN0803057
|
803
|
803
|
Processed
|
26/07/2022
|
|
3339690238
|
|
srinivas
|
()
|
|
66
|
Kapileswarapuram
|
AP-04-041-013-012/012393
()
|
0204041000NRG23100620221662338
|
10/06/2022
|
ganeswari
|
0204041WL0038830
|
ganeswari
|
00468
|
UBIN0803057
|
268
|
268
|
Processed
|
26/07/2022
|
|
3339690255
|
|
ganeswari
|
()
|
|
67
|
Kapileswarapuram
|
AP-04-041-019-015/020038
()
|
0204041000NRG23100620221647510
|
10/06/2022
|
Srinu
|
0204041WL0038626
|
Srinu
|
00468
|
UBIN0803057
|
892
|
892
|
Processed
|
26/07/2022
|
|
3339690231
|
|
Srinu
|
()
|
|
68
|
Kapileswarapuram
|
AP-04-041-019-015/020834
()
|
0204041000NRG23100620221647653
|
10/06/2022
|
Chandrasekhar
|
0204041WL0038626
|
Chandrasekhar
|
00468
|
UBIN0803057
|
892
|
892
|
Processed
|
26/07/2022
|
|
3339690230
|
|
Chandrasekhar
|
()
|
|
69
|
Kapileswarapuram
|
AP-04-041-019-015/020849
()
|
0204041000NRG23100620221647656
|
10/06/2022
|
Srinu
|
0204041WL0038626
|
Srinu
|
00468
|
UBIN0803057
|
892
|
892
|
Processed
|
26/07/2022
|
|
3339690232
|
|
Srinu
|
()
|
|
70
|
Kapileswarapuram
|
AP-04-041-019-015/020928
()
|
0204041000NRG23100620221647667
|
10/06/2022
|
DURGABHAVANI
|
0204041WL0038626
|
DURGABHAVANI
|
00468
|
UBIN0803057
|
892
|
892
|
Processed
|
26/07/2022
|
|
3339690248
|
|
DURGABHAVANI
|
()
|
|
71
|
Kapileswarapuram
|
AP-04-041-019-015/020928
()
|
0204041000NRG23100620221647668
|
10/06/2022
|
SRINU
|
0204041WL0038626
|
SRINU
|
00468
|
UBIN0803057
|
892
|
892
|
Processed
|
26/07/2022
|
|
3339690253
|
|
SRINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
72
|
Kapileswarapuram
|
AP-04-041-014-012/030014
()
|
0204041000NRG23090620221615339
|
10/06/2022
|
Adi Lakshmi
|
0204041WL0038149
|
Adi Lakshmi
|
00468
|
UBIN0803162
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3339690259
|
|
Adi Lakshmi
|
()
|
|
73
|
Kapileswarapuram
|
AP-04-041-014-012/030031
()
|
0204041000NRG23090620221615346
|
10/06/2022
|
Somaalamma
|
0204041WL0038149
|
Somaalamma
|
00468
|
UBIN0803162
|
747
|
747
|
Processed
|
26/07/2022
|
|
3339690257
|
|
Somaalamma
|
()
|
|
74
|
Kapileswarapuram
|
AP-04-041-014-012/030484
()
|
0204041000NRG23090620221615349
|
10/06/2022
|
Nagalakshmi
|
0204041WL0038149
|
Nagalakshmi
|
00468
|
UBIN0803162
|
498
|
498
|
Processed
|
26/07/2022
|
|
3339690258
|
|
Nagalakshmi
|
()
|
|
75
|
Kapileswarapuram
|
AP-04-041-014-012/030490
()
|
0204041000NRG23090620221615351
|
10/06/2022
|
Lakshmi
|
0204041WL0038149
|
Lakshmi
|
00468
|
UBIN0803162
|
747
|
747
|
Processed
|
26/07/2022
|
|
3339690256
|
|
Lakshmi
|
()
|
|
76
|
Kapileswarapuram
|
AP-04-041-014-012/030494
()
|
0204041000NRG23090620221615355
|
10/06/2022
|
Satyavathi
|
0204041WL0038149
|
Satyavathi
|
00468
|
UBIN0803162
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3339690260
|
|
Satyavathi
|
()
|
|
77
|
Kapileswarapuram
|
AP-04-041-014-012/030501
()
|
0204041000NRG23090620221615360
|
10/06/2022
|
Rambabu
|
0204041WL0038149
|
Rambabu
|
00468
|
UBIN0803162
|
747
|
747
|
Processed
|
26/07/2022
|
|
3339690261
|
|
Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
78
|
Kapileswarapuram
|
AP-04-041-013-012/012143
()
|
0204041000NRG23100620221662114
|
10/06/2022
|
veeralakshmi
|
0204041WL0038814
|
veeralakshmi
|
00468
|
UBIN0804720
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3339690262
|
|
veeralakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
79
|
Kapileswarapuram
|
AP-04-041-013-012/010677
()
|
0204041000NRG23100620221660082
|
10/06/2022
|
Naagababu
|
0204041WL0038782
|
Naagababu
|
00468
|
UBIN0805751
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3339690264
|
|
Naagababu
|
()
|
|
80
|
Kapileswarapuram
|
AP-04-041-013-012/010682
()
|
0204041000NRG23100620221660085
|
10/06/2022
|
Musalayya
|
0204041WL0038782
|
Musalayya
|
00468
|
UBIN0805751
|
768
|
768
|
Processed
|
26/07/2022
|
|
3339690263
|
|
Musalayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
81
|
Kapileswarapuram
|
AP-04-041-019-015/020068
()
|
0204041000NRG23100620221647525
|
10/06/2022
|
Nageswararaavu
|
0204041WL0038626
|
Nageswararaavu
|
00468
|
UBIN0825778
|
1115
|
1115
|
Processed
|
26/07/2022
|
|
3339690265
|
|
Nageswararaavu
|
()
|
|
82
|
Kapileswarapuram
|
AP-04-041-019-015/020251
()
|
0204041000NRG23100620221647577
|
10/06/2022
|
mumganda Swaruparaani
|
0204041WL0038626
|
mumganda Swaruparaani
|
00468
|
UBIN0825778
|
669
|
669
|
Processed
|
26/07/2022
|
|
3339690266
|
|
mumganda Swaruparaani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1784
|
1784
|
|
|
|
|
|
|
|
|
83
|
Kapileswarapuram
|
AP-04-041-005-005/010017
()
|
0204041000NRG23090620221619531
|
10/06/2022
|
Kakileti Salaabamduraaju
|
0204041WL0038211
|
Kakileti Salaabamduraaju
|
00468
|
UBIN0CG7114
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3339690276
|
|
KAKILETI SHELABANDI RAJU
|
()
|
|
84
|
Kapileswarapuram
|
AP-04-041-005-005/010196
()
|
0204041000NRG23100620221622682
|
10/06/2022
|
Sade Sarojini
|
0204041WL0038250
|
Sade Sarojini
|
00468
|
UBIN0CG7114
|
1501
|
1501
|
Processed
|
26/07/2022
|
|
3339690272
|
|
SADE SAROJINI
|
()
|
|
85
|
Kapileswarapuram
|
AP-04-041-005-005/010227
()
|
0204041000NRG23090620221619570
|
10/06/2022
|
Bakki Syaambaabu
|
0204041WL0038211
|
Bakki Syaambaabu
|
00468
|
UBIN0CG7114
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3339690268
|
|
BAKKI SYAM BABU
|
()
|
|
86
|
Kapileswarapuram
|
AP-04-041-005-005/010320
()
|
0204041000NRG23090620221619593
|
10/06/2022
|
Jillella Saraswati
|
0204041WL0038211
|
Jillella Saraswati
|
00468
|
UBIN0CG7114
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3339690269
|
|
JILLELLA SARASWATHI
|
()
|
|
87
|
Kapileswarapuram
|
AP-04-041-005-005/010341
()
|
0204041000NRG23090620221619598
|
10/06/2022
|
Kurupudi Srinu
|
0204041WL0038211
|
Kurupudi Srinu
|
00468
|
UBIN0CG7114
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3339690267
|
|
KURUPUDI SRINU
|
()
|
|
88
|
Kapileswarapuram
|
AP-04-041-005-005/010382
()
|
0204041000NRG23090620221619607
|
10/06/2022
|
Bakki Pradeep Kumaar
|
0204041WL0038211
|
Bakki Pradeep Kumaar
|
00468
|
UBIN0CG7114
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3339690278
|
|
BAKKI PRADEEP KUMAR S O SATHIYYA
|
()
|
|
89
|
Kapileswarapuram
|
AP-04-041-005-005/010444
()
|
0204041000NRG23090620221619618
|
10/06/2022
|
Adapaaka Venkataramana
|
0204041WL0038211
|
Adapaaka Venkataramana
|
00468
|
UBIN0CG7114
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3339690274
|
|
ADAPAKA VENKATARAMANA
|
()
|
|
90
|
Kapileswarapuram
|
AP-04-041-005-005/010620
()
|
0204041000NRG23100620221622899
|
10/06/2022
|
Kalla Paparao
|
0204041WL0038254
|
Kalla Paparao
|
00468
|
UBIN0CG7114
|
1499
|
1499
|
Processed
|
26/07/2022
|
|
3339690275
|
|
KALLA PAPARAO
|
()
|
|
91
|
Kapileswarapuram
|
AP-04-041-005-005/010626
()
|
0204041000NRG23100620221622701
|
10/06/2022
|
Teki Ammaji
|
0204041WL0038250
|
Teki Ammaji
|
00468
|
UBIN0CG7114
|
1501
|
1501
|
Processed
|
26/07/2022
|
|
3339690273
|
|
TEKI AMMAJI
|
()
|
|
92
|
Kapileswarapuram
|
AP-04-041-005-005/010649
()
|
0204041000NRG23100620221622246
|
10/06/2022
|
Mudragalla Brahmayya
|
0204041WL0038247
|
Mudragalla Brahmayya
|
00468
|
UBIN0CG7114
|
1092
|
1092
|
Processed
|
26/07/2022
|
|
3339690282
|
|
MUDRAGALLA BRAHMAYYA
|
()
|
|
93
|
Kapileswarapuram
|
AP-04-041-005-005/010689
()
|
0204041000NRG23090620221619664
|
10/06/2022
|
Mulaparthi Supriya
|
0204041WL0038211
|
Mulaparthi Supriya
|
00468
|
UBIN0CG7114
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3339690281
|
|
MULAPARTHI SUPRIYA
|
()
|
|
94
|
Kapileswarapuram
|
AP-04-041-005-005/010690
()
|
0204041000NRG23100620221622907
|
10/06/2022
|
Tekimudi Mangalakshmi
|
0204041WL0038254
|
Tekimudi Mangalakshmi
|
00468
|
UBIN0CG7114
|
1499
|
1499
|
Processed
|
26/07/2022
|
|
3339690270
|
|
TEKI MUDI MANGALAKSHMI
|
()
|
|
95
|
Kapileswarapuram
|
AP-04-041-005-005/010691
()
|
0204041000NRG23100620221622908
|
10/06/2022
|
Nekuri Kanthamma
|
0204041WL0038254
|
Nekuri Kanthamma
|
00468
|
UBIN0CG7114
|
1499
|
1499
|
Processed
|
26/07/2022
|
|
3339690271
|
|
NEKURI KANTHAMMA
|
()
|
|
96
|
Kapileswarapuram
|
AP-04-041-005-005/010693
()
|
0204041000NRG23100620221622909
|
10/06/2022
|
Bakki Ramesh Babu
|
0204041WL0038254
|
Bakki Ramesh Babu
|
00468
|
UBIN0CG7114
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339690277
|
|
BAKKI RAMESH BABU
|
()
|
|
97
|
Kapileswarapuram
|
AP-04-041-005-005/010694
()
|
0204041000NRG23090620221619665
|
10/06/2022
|
Sahu Manikanta
|
0204041WL0038211
|
Sahu Manikanta
|
00468
|
UBIN0CG7114
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3339690284
|
|
SAHU MANIKANTA
|
()
|
|
98
|
Kapileswarapuram
|
AP-04-041-005-005/010695
()
|
0204041000NRG23090620221619666
|
10/06/2022
|
Patnala Nageswararao
|
0204041WL0038211
|
Patnala Nageswararao
|
00468
|
UBIN0CG7114
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339690279
|
|
PATNALA NAGESWARA RAO
|
()
|
|
99
|
Kapileswarapuram
|
AP-04-041-005-005/010701
()
|
0204041000NRG23090620221619667
|
10/06/2022
|
Kondapalli Govindu
|
0204041WL0038211
|
Kondapalli Govindu
|
00468
|
UBIN0CG7114
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3339690280
|
|
KONDAPALLI GOVINDU
|
()
|
|
100
|
Kapileswarapuram
|
AP-04-041-005-005/020002
()
|
0204041000NRG23090620221619668
|
10/06/2022
|
Valluri Ananda Chowdary
|
0204041WL0038211
|
Valluri Ananda Chowdary
|
00468
|
UBIN0CG7114
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3339690283
|
|
VALLURI ANANDA CHOWDARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25091
|
25091
|
|
|
|
|
|
|
|
|
101
|
Kapileswarapuram
|
AP-04-041-007-006/010241
()
|
0204041000NRG23090620221619411
|
10/06/2022
|
Medisetti Satyanarayana
|
0204041WL0038208
|
Medisetti Satyanarayana
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3339690196
|
|
Medisetti Satyanarayana
|
()
|
|
102
|
Kapileswarapuram
|
AP-04-041-013-012/010350
()
|
0204041000NRG23100620221662261
|
10/06/2022
|
Ganta Peda Satyanaaraayana
|
0204041WL0038830
|
Ganta Peda Satyanaaraayana
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
27/07/2022
|
|
3339690197
|
|
Ganta Peda Satyanaaraayana
|
()
|
|
103
|
Kapileswarapuram
|
AP-04-041-014-012/030033
()
|
0204041000NRG23090620221610650
|
10/06/2022
|
P Annavaram
|
0204041WL0038109
|
P Annavaram
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339690298
|
|
P Annavaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3415
|
3415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104886
|
104886
|
|
|
|
|
|
|
|