|
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
|
Malikipuram
|
AP-04-058-021-001/010981
()
|
0204058000NRG23190720222546541
|
19/07/2022
|
KUMARI
|
0204058WL0059963
|
KUMARI
|
00045
|
BARB0VJMORI
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3402545703
|
|
KUMARI
|
()
|
|
2
|
Malikipuram
|
AP-04-058-021-001/011059
()
|
0204058000NRG23190720222546006
|
19/07/2022
|
Prabhakar rao
|
0204058WL0059947
|
Prabhakar rao
|
00045
|
BARB0VJMORI
|
1468
|
1468
|
Processed
|
28/07/2022
|
|
3402545702
|
|
Prabhakar rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
3
|
Malikipuram
|
AP-04-058-018-011/012340
()
|
0204058000NRG23190720222546195
|
19/07/2022
|
MUNESWARA RAO
|
0204058WL0059953
|
MUNESWARA RAO
|
00048
|
BKID0005623
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3402545704
|
|
MUNESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
4
|
Malikipuram
|
AP-04-058-009-007/010550
()
|
0204058000NRG23190720222546617
|
19/07/2022
|
Jyothi
|
0204058WL0059970
|
Jyothi
|
00078
|
CNRB0006126
|
1754
|
1754
|
Processed
|
28/07/2022
|
|
3402545706
|
|
Jyothi
|
()
|
|
5
|
Malikipuram
|
AP-04-058-018-011/30047
()
|
0204058000NRG23190720222546213
|
19/07/2022
|
Koppadi Narayana Rao
|
0204058WL0059953
|
Koppadi Narayana Rao
|
00078
|
CNRB0006126
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3402545707
|
|
Koppadi Narayana Rao
|
()
|
|
6
|
Malikipuram
|
AP-04-058-018-011/30048
()
|
0204058000NRG23190720222546214
|
19/07/2022
|
Chilakalapudi Venkata Narayana
|
0204058WL0059953
|
Chilakalapudi Venkata Narayana
|
00078
|
CNRB0006126
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3402545705
|
|
Chilakalapudi Venkata Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4744
|
4744
|
|
|
|
|
|
|
|
|
7
|
Malikipuram
|
AP-04-058-012-009/010295
()
|
0204058000NRG23190720222546380
|
19/07/2022
|
CHANDRARAO
|
0204058WL0059957
|
CHANDRARAO
|
00078
|
CNRB0013252
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3402545740
|
|
CHANDRARAO
|
()
|
|
8
|
Malikipuram
|
AP-04-058-012-009/010853
()
|
0204058000NRG23190720222546408
|
19/07/2022
|
Peddiraju
|
0204058WL0059957
|
Peddiraju
|
00078
|
CNRB0013252
|
875
|
875
|
Processed
|
28/07/2022
|
|
3402545732
|
|
Peddiraju
|
()
|
|
9
|
Malikipuram
|
AP-04-058-012-009/010882
()
|
0204058000NRG23190720222546415
|
19/07/2022
|
Anjaneyulu
|
0204058WL0059957
|
Anjaneyulu
|
00078
|
CNRB0013252
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3402545741
|
|
Anjaneyulu
|
()
|
|
10
|
Malikipuram
|
AP-04-058-012-009/010906
()
|
0204058000NRG23190720222546416
|
19/07/2022
|
PARVATHI
|
0204058WL0059957
|
PARVATHI
|
00078
|
CNRB0013252
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3402545742
|
|
PARVATHI
|
()
|
|
11
|
Malikipuram
|
AP-04-058-012-009/010916
()
|
0204058000NRG23190720222546417
|
19/07/2022
|
VARALAKDHMI
|
0204058WL0059957
|
VARALAKDHMI
|
00078
|
CNRB0013252
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3402545736
|
|
VARALAKDHMI
|
()
|
|
12
|
Malikipuram
|
AP-04-058-012-009/010933
()
|
0204058000NRG23190720222546423
|
19/07/2022
|
SATYAVATHI
|
0204058WL0059957
|
SATYAVATHI
|
00078
|
CNRB0013252
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3402545723
|
|
SATYAVATHI
|
()
|
|
13
|
Malikipuram
|
AP-04-058-012-009/010939
()
|
0204058000NRG23190720222546426
|
19/07/2022
|
China Nookalu
|
0204058WL0059957
|
China Nookalu
|
00078
|
CNRB0013252
|
700
|
700
|
Processed
|
28/07/2022
|
|
3402545733
|
|
China Nookalu
|
()
|
|
14
|
Malikipuram
|
AP-04-058-012-009/010952
()
|
0204058000NRG23190720222546427
|
19/07/2022
|
CHALLA RAO
|
0204058WL0059957
|
CHALLA RAO
|
00078
|
CNRB0013252
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3402545734
|
|
CHALLA RAO
|
()
|
|
15
|
Malikipuram
|
AP-04-058-012-009/010961
()
|
0204058000NRG23190720222546428
|
19/07/2022
|
Mangeswararao
|
0204058WL0059957
|
Mangeswararao
|
00078
|
CNRB0013252
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3402545735
|
|
Mangeswararao
|
()
|
|
16
|
Malikipuram
|
AP-04-058-012-009/011010
()
|
0204058000NRG23190720222546430
|
19/07/2022
|
Chinnari
|
0204058WL0059957
|
Chinnari
|
00078
|
CNRB0013252
|
875
|
875
|
Processed
|
28/07/2022
|
|
3402545716
|
|
Chinnari
|
()
|
|
17
|
Malikipuram
|
AP-04-058-012-009/011011
()
|
0204058000NRG23190720222546431
|
19/07/2022
|
MAHA LAKSHMI
|
0204058WL0059957
|
MAHA LAKSHMI
|
00078
|
CNRB0013252
|
350
|
350
|
Processed
|
28/07/2022
|
|
3402545743
|
|
MAHA LAKSHMI
|
()
|
|
18
|
Malikipuram
|
AP-04-058-012-009/011012
()
|
0204058000NRG23190720222546432
|
19/07/2022
|
VENKATA SUBBARAO
|
0204058WL0059957
|
VENKATA SUBBARAO
|
00078
|
CNRB0013252
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3402545749
|
|
VENKATA SUBBARAO
|
()
|
|
19
|
Malikipuram
|
AP-04-058-012-009/011015
()
|
0204058000NRG23190720222546433
|
19/07/2022
|
DURGA BHAVANI
|
0204058WL0059957
|
DURGA BHAVANI
|
00078
|
CNRB0013252
|
875
|
875
|
Processed
|
28/07/2022
|
|
3402545708
|
|
DURGA BHAVANI
|
()
|
|
20
|
Malikipuram
|
AP-04-058-014-010/010492
()
|
0204058000NRG23190720222546729
|
19/07/2022
|
MUTYALA SURIBABU
|
0204058WL0059978
|
MUTYALA SURIBABU
|
00078
|
CNRB0013252
|
710
|
710
|
Processed
|
28/07/2022
|
|
3402545750
|
|
MUTYALA SURIBABU
|
()
|
|
21
|
Malikipuram
|
AP-04-058-014-010/010532
()
|
0204058000NRG23190720222546670
|
19/07/2022
|
Arjunarao
|
0204058WL0059976
|
Arjunarao
|
00078
|
CNRB0013252
|
960
|
960
|
Processed
|
28/07/2022
|
|
3402545746
|
|
Arjunarao
|
()
|
|
22
|
Malikipuram
|
AP-04-058-014-010/010578
()
|
0204058000NRG23190720222546696
|
19/07/2022
|
DORA BABU
|
0204058WL0059977
|
DORA BABU
|
00078
|
CNRB0013252
|
1443
|
1443
|
Processed
|
28/07/2022
|
|
3402545724
|
|
DORA BABU
|
()
|
|
23
|
Malikipuram
|
AP-04-058-014-010/011162
()
|
0204058000NRG23190720222546681
|
19/07/2022
|
tAtAYYA
|
0204058WL0059976
|
tAtAYYA
|
00078
|
CNRB0013252
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3402545744
|
|
tAtAYYA
|
()
|
|
24
|
Malikipuram
|
AP-04-058-014-010/011212
()
|
0204058000NRG23190720222546705
|
19/07/2022
|
Poudamma
|
0204058WL0059977
|
Poudamma
|
00078
|
CNRB0013252
|
1443
|
1443
|
Processed
|
28/07/2022
|
|
3402545717
|
|
Poudamma
|
()
|
|
25
|
Malikipuram
|
AP-04-058-014-010/011274
()
|
0204058000NRG23190720222546707
|
19/07/2022
|
Bhaskararao
|
0204058WL0059977
|
Bhaskararao
|
00078
|
CNRB0013252
|
1443
|
1443
|
Processed
|
28/07/2022
|
|
3402545725
|
|
Bhaskararao
|
()
|
|
26
|
Malikipuram
|
AP-04-058-014-010/011274
()
|
0204058000NRG23190720222546708
|
19/07/2022
|
Ratnakumari
|
0204058WL0059977
|
Ratnakumari
|
00078
|
CNRB0013252
|
1443
|
1443
|
Processed
|
28/07/2022
|
|
3402545719
|
|
Ratnakumari
|
()
|
|
27
|
Malikipuram
|
AP-04-058-014-010/011319
()
|
0204058000NRG23190720222546710
|
19/07/2022
|
PUSHPA LATHA
|
0204058WL0059977
|
PUSHPA LATHA
|
00078
|
CNRB0013252
|
1443
|
1443
|
Processed
|
28/07/2022
|
|
3402545711
|
|
PUSHPA LATHA
|
()
|
|
28
|
Malikipuram
|
AP-04-058-014-010/011320
()
|
0204058000NRG23190720222546685
|
19/07/2022
|
RAMESH
|
0204058WL0059976
|
RAMESH
|
00078
|
CNRB0013252
|
960
|
960
|
Processed
|
28/07/2022
|
|
3402545730
|
|
RAMESH
|
()
|
|
29
|
Malikipuram
|
AP-04-058-014-010/011328
()
|
0204058000NRG23190720222546657
|
19/07/2022
|
SATYANARAYANA
|
0204058WL0059975
|
SATYANARAYANA
|
00078
|
CNRB0013252
|
1462
|
1462
|
Processed
|
28/07/2022
|
|
3402545715
|
|
SATYANARAYANA
|
()
|
|
30
|
Malikipuram
|
AP-04-058-014-010/011383
()
|
0204058000NRG23190720222546688
|
19/07/2022
|
SURIBABU
|
0204058WL0059976
|
SURIBABU
|
00078
|
CNRB0013252
|
960
|
960
|
Processed
|
28/07/2022
|
|
3402545756
|
|
SURIBABU
|
()
|
|
31
|
Malikipuram
|
AP-04-058-014-010/011564
()
|
0204058000NRG23190720222546659
|
19/07/2022
|
yedukondala swami
|
0204058WL0059975
|
yedukondala swami
|
00078
|
CNRB0013252
|
1462
|
1462
|
Processed
|
28/07/2022
|
|
3402545748
|
|
yedukondala swami
|
()
|
|
32
|
Malikipuram
|
AP-04-058-018-011/012067
()
|
0204058000NRG23190720222546462
|
19/07/2022
|
maMgamma
|
0204058WL0059958
|
maMgamma
|
00078
|
CNRB0013252
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3402545713
|
|
maMgamma
|
()
|
|
33
|
Malikipuram
|
AP-04-058-018-011/020175
()
|
0204058000NRG23190720222546201
|
19/07/2022
|
NAGA LAKSHMI
|
0204058WL0059953
|
NAGA LAKSHMI
|
00078
|
CNRB0013252
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3402545755
|
|
NAGA LAKSHMI
|
()
|
|
34
|
Malikipuram
|
AP-04-058-018-011/020192
()
|
0204058000NRG23190720222546202
|
19/07/2022
|
DHANA LAKSHMI
|
0204058WL0059953
|
DHANA LAKSHMI
|
00078
|
CNRB0013252
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3402545752
|
|
DHANA LAKSHMI
|
()
|
|
35
|
Malikipuram
|
AP-04-058-018-011/020219
()
|
0204058000NRG23190720222546241
|
19/07/2022
|
PADMAVATHI
|
0204058WL0059954
|
PADMAVATHI
|
00078
|
CNRB0013252
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3402545738
|
|
PADMAVATHI
|
()
|
|
36
|
Malikipuram
|
AP-04-058-018-011/020255
()
|
0204058000NRG23190720222546307
|
19/07/2022
|
SRINAVASRAO
|
0204058WL0059955
|
SRINAVASRAO
|
00078
|
CNRB0013252
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3402545728
|
|
SRINAVASRAO
|
()
|
|
37
|
Malikipuram
|
AP-04-058-018-011/020262
()
|
0204058000NRG23190720222546309
|
19/07/2022
|
NAGABHUSHANAM
|
0204058WL0059955
|
NAGABHUSHANAM
|
00078
|
CNRB0013252
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3402545729
|
|
NAGABHUSHANAM
|
()
|
|
38
|
Malikipuram
|
AP-04-058-018-011/020265
()
|
0204058000NRG23190720222546205
|
19/07/2022
|
VENKATA SATYANARAYANA
|
0204058WL0059953
|
VENKATA SATYANARAYANA
|
00078
|
CNRB0013252
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3402545753
|
|
VENKATA SATYANARAYANA
|
()
|
|
39
|
Malikipuram
|
AP-04-058-018-011/020312
()
|
0204058000NRG23190720222546315
|
19/07/2022
|
SREETANUJA
|
0204058WL0059955
|
SREETANUJA
|
00078
|
CNRB0013252
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3402545727
|
|
SREETANUJA
|
()
|
|
40
|
Malikipuram
|
AP-04-058-019-001/010976
()
|
0204058000NRG23190720222546924
|
19/07/2022
|
Vazram
|
0204058WL0059983
|
Vazram
|
00078
|
CNRB0013252
|
1436
|
1436
|
Processed
|
28/07/2022
|
|
3402545714
|
|
Vazram
|
()
|
|
41
|
Malikipuram
|
AP-04-058-020-001/011143
()
|
0204058000NRG23190720222546575
|
19/07/2022
|
Sitamma
|
0204058WL0059966
|
Sitamma
|
00078
|
CNRB0013252
|
1256
|
1256
|
Processed
|
28/07/2022
|
|
3402545712
|
|
Sitamma
|
()
|
|
42
|
Malikipuram
|
AP-04-058-020-001/011144
()
|
0204058000NRG23190720222546576
|
19/07/2022
|
NALLI NAGESWARARAO
|
0204058WL0059966
|
NALLI NAGESWARARAO
|
00078
|
CNRB0013252
|
1256
|
1256
|
Processed
|
28/07/2022
|
|
3402545754
|
|
NALLI NAGESWARARAO
|
()
|
|
43
|
Malikipuram
|
AP-04-058-020-001/011146
()
|
0204058000NRG23190720222546596
|
19/07/2022
|
Chinna gopi
|
0204058WL0059968
|
Chinna gopi
|
00078
|
CNRB0013252
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3402545737
|
|
Chinna gopi
|
()
|
|
44
|
Malikipuram
|
AP-04-058-020-001/011163
()
|
0204058000NRG23190720222546557
|
19/07/2022
|
Meri
|
0204058WL0059964
|
Meri
|
00078
|
CNRB0013252
|
1246
|
1246
|
Processed
|
28/07/2022
|
|
3402545731
|
|
Meri
|
()
|
|
45
|
Malikipuram
|
AP-04-058-020-001/011258
()
|
0204058000NRG23190720222546602
|
19/07/2022
|
chandra
|
0204058WL0059968
|
chandra
|
00078
|
CNRB0013252
|
752
|
752
|
Processed
|
28/07/2022
|
|
3402545745
|
|
chandra
|
()
|
|
46
|
Malikipuram
|
AP-04-058-020-001/11401
()
|
0204058000NRG23190720222546558
|
19/07/2022
|
KOLLABATHULA DASU
|
0204058WL0059964
|
KOLLABATHULA DASU
|
00078
|
CNRB0013252
|
997
|
997
|
Processed
|
28/07/2022
|
|
3402545720
|
|
KOLLABATHULA DASU
|
()
|
|
47
|
Malikipuram
|
AP-04-058-020-001/11408
()
|
0204058000NRG23190720222546579
|
19/07/2022
|
KOYYA SATYA NARAYANAMMA
|
0204058WL0059966
|
KOYYA SATYA NARAYANAMMA
|
00078
|
CNRB0013252
|
1256
|
1256
|
Processed
|
28/07/2022
|
|
3402545721
|
|
KOYYA SATYA NARAYANAMMA
|
()
|
|
48
|
Malikipuram
|
AP-04-058-021-001/011105
()
|
0204058000NRG23190720222546527
|
19/07/2022
|
SURYA SEKHAR RAO
|
0204058WL0059962
|
SURYA SEKHAR RAO
|
00078
|
CNRB0013252
|
1474
|
1474
|
Processed
|
28/07/2022
|
|
3402545751
|
|
SURYA SEKHAR RAO
|
()
|
|
49
|
Malikipuram
|
AP-04-058-021-001/011171
()
|
0204058000NRG23190720222546009
|
19/07/2022
|
ASHOK KUMAR
|
0204058WL0059947
|
ASHOK KUMAR
|
00078
|
CNRB0013252
|
1468
|
1468
|
Processed
|
28/07/2022
|
|
3402545747
|
|
ASHOK KUMAR
|
()
|
|
50
|
Malikipuram
|
AP-04-058-023-001/010132
()
|
0204058000NRG23190720222546807
|
19/07/2022
|
GANGAVENI
|
0204058WL0059982
|
GANGAVENI
|
00078
|
CNRB0013252
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3402545739
|
|
GANGAVENI
|
()
|
|
51
|
Malikipuram
|
AP-04-058-023-001/010211
()
|
0204058000NRG23190720222546827
|
19/07/2022
|
Venkata Satyanarayana
|
0204058WL0059982
|
Venkata Satyanarayana
|
00078
|
CNRB0013252
|
888
|
888
|
Processed
|
28/07/2022
|
|
3402545718
|
|
Venkata Satyanarayana
|
()
|
|
52
|
Malikipuram
|
AP-04-058-023-001/010347
()
|
0204058000NRG23190720222546833
|
19/07/2022
|
Satyanarayana
|
0204058WL0059982
|
Satyanarayana
|
00078
|
CNRB0013252
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3402545710
|
|
Satyanarayana
|
()
|
|
53
|
Malikipuram
|
AP-04-058-023-001/010593
()
|
0204058000NRG23190720222546851
|
19/07/2022
|
Ramavathi
|
0204058WL0059982
|
Ramavathi
|
00078
|
CNRB0013252
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3402545709
|
|
Ramavathi
|
()
|
|
54
|
Malikipuram
|
AP-04-058-023-001/010618
()
|
0204058000NRG23190720222546854
|
19/07/2022
|
Durgaprasad
|
0204058WL0059982
|
Durgaprasad
|
00078
|
CNRB0013252
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3402545722
|
|
Durgaprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58475
|
58475
|
|
|
|
|
|
|
|
|
55
|
Malikipuram
|
AP-04-058-020-001/010075
()
|
0204058000NRG23190720222546565
|
19/07/2022
|
CHITTI BABU KOLLU
|
0204058WL0059965
|
CHITTI BABU KOLLU
|
00415
|
SBIN0000892
|
1271
|
1271
|
Processed
|
28/07/2022
|
|
3402545757
|
|
MR CHITTI BABU KOLLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1271
|
1271
|
|
|
|
|
|
|
|
|
56
|
Malikipuram
|
AP-04-058-004-002/030123
()
|
0204058000NRG23190720222546017
|
19/07/2022
|
Babu Rao
|
0204058WL0059948
|
Babu Rao
|
00415
|
SBIN0000910
|
1465
|
1465
|
Processed
|
28/07/2022
|
|
3402545759
|
|
MR BANDELA BABU RAO
|
()
|
|
57
|
Malikipuram
|
AP-04-058-004-002/030380
()
|
0204058000NRG23190720222546021
|
19/07/2022
|
Suryanarayana
|
0204058WL0059948
|
Suryanarayana
|
00415
|
SBIN0000910
|
1465
|
1465
|
Processed
|
28/07/2022
|
|
3402545726
|
|
MR SURYANARAYANA KATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
58
|
Malikipuram
|
AP-04-058-002-002/011102
()
|
0204058000NRG23190720222546153
|
19/07/2022
|
RAJA RATNAM
|
0204058WL0059951
|
RAJA RATNAM
|
00415
|
SBIN0003349
|
736
|
736
|
Processed
|
28/07/2022
|
|
3402545776
|
|
MR RAJARATNAM NALLI
|
()
|
|
59
|
Malikipuram
|
AP-04-058-009-007/010531
()
|
0204058000NRG23190720222546614
|
19/07/2022
|
NAGARAJU
|
0204058WL0059970
|
NAGARAJU
|
00415
|
SBIN0003349
|
1754
|
1754
|
Processed
|
28/07/2022
|
|
3402545760
|
|
MR GUBBALA NAGARAJU
|
()
|
|
60
|
Malikipuram
|
AP-04-058-009-007/010531
()
|
0204058000NRG23190720222546615
|
19/07/2022
|
PARVATHI
|
0204058WL0059970
|
PARVATHI
|
00415
|
SBIN0003349
|
1754
|
1754
|
Processed
|
28/07/2022
|
|
3402545761
|
|
MRS GUBBALA GOWRI PARVATHI
|
()
|
|
61
|
Malikipuram
|
AP-04-058-012-009/010793
()
|
0204058000NRG23190720222546404
|
19/07/2022
|
BHAGYALAKSHMI
|
0204058WL0059957
|
BHAGYALAKSHMI
|
00415
|
SBIN0003349
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3402545779
|
|
MRS BONDA BHAGYA LAKSHMI
|
()
|
|
62
|
Malikipuram
|
AP-04-058-012-009/011009
()
|
0204058000NRG23190720222546429
|
19/07/2022
|
Manikumari
|
0204058WL0059957
|
Manikumari
|
00415
|
SBIN0003349
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3402545792
|
|
MRS TOTA MANIKUMARI
|
()
|
|
63
|
Malikipuram
|
AP-04-058-014-010/011536
()
|
0204058000NRG23190720222546691
|
19/07/2022
|
PRATAP KUMAR
|
0204058WL0059976
|
PRATAP KUMAR
|
00415
|
SBIN0003349
|
960
|
960
|
Processed
|
28/07/2022
|
|
3402545808
|
|
MR OGURI PRATAP KUMAR
|
()
|
|
64
|
Malikipuram
|
AP-04-058-018-011/011966
()
|
0204058000NRG23190720222546453
|
19/07/2022
|
Peddiraju
|
0204058WL0059958
|
Peddiraju
|
00415
|
SBIN0003349
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3402545789
|
|
MR PEDDI RAJU RAPAKA
|
()
|
|
65
|
Malikipuram
|
AP-04-058-018-011/012384
()
|
0204058000NRG23190720222546196
|
19/07/2022
|
NARASIMHA MURTHY
|
0204058WL0059953
|
NARASIMHA MURTHY
|
00415
|
SBIN0003349
|
996
|
996
|
Processed
|
28/07/2022
|
|
3402545806
|
|
MR NARASIMHA MURTHY TADI
|
()
|
|
66
|
Malikipuram
|
AP-04-058-018-011/012386
()
|
0204058000NRG23190720222546468
|
19/07/2022
|
BHAGYA LAXMI
|
0204058WL0059958
|
BHAGYA LAXMI
|
00415
|
SBIN0003349
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3402545763
|
|
MRS TADI BHAGYA LAXMI
|
()
|
|
67
|
Malikipuram
|
AP-04-058-018-011/012393
()
|
0204058000NRG23190720222546197
|
19/07/2022
|
NAGESWARA RAO
|
0204058WL0059953
|
NAGESWARA RAO
|
00415
|
SBIN0003349
|
996
|
996
|
Processed
|
28/07/2022
|
|
3402545769
|
|
MR GUNDABATHULA NAGESWARA RAO
|
()
|
|
68
|
Malikipuram
|
AP-04-058-018-011/020065
()
|
0204058000NRG23190720222546269
|
19/07/2022
|
ARJUNARAO
|
0204058WL0059955
|
ARJUNARAO
|
00415
|
SBIN0003349
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3402545780
|
|
MR PEDASINGI ARJUNARAO
|
()
|
|
69
|
Malikipuram
|
AP-04-058-018-011/020162
()
|
0204058000NRG23190720222546236
|
19/07/2022
|
dhanaratnam
|
0204058WL0059954
|
dhanaratnam
|
00415
|
SBIN0003349
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3402545765
|
|
MRS KOLLA DHANARATNAM
|
()
|
|
70
|
Malikipuram
|
AP-04-058-018-011/020171
()
|
0204058000NRG23190720222546294
|
19/07/2022
|
MANGA
|
0204058WL0059955
|
MANGA
|
00415
|
SBIN0003349
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3402545773
|
|
MRS VATHADI MANGA
|
()
|
|
71
|
Malikipuram
|
AP-04-058-018-011/020195
()
|
0204058000NRG23190720222546240
|
19/07/2022
|
MANGA LAKSHMI
|
0204058WL0059954
|
MANGA LAKSHMI
|
00415
|
SBIN0003349
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3402545781
|
|
MRS KOLLA MANGA LAKSHMI
|
()
|
|
72
|
Malikipuram
|
AP-04-058-018-011/020234
()
|
0204058000NRG23190720222546304
|
19/07/2022
|
SRINIVASA RAO
|
0204058WL0059955
|
SRINIVASA RAO
|
00415
|
SBIN0003349
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3402545783
|
|
MR KOLLU SRINIVASA RAO
|
()
|
|
73
|
Malikipuram
|
AP-04-058-018-011/020261
()
|
0204058000NRG23190720222546308
|
19/07/2022
|
VEERA VENKATA MANIKANTA
|
0204058WL0059955
|
VEERA VENKATA MANIKANTA
|
00415
|
SBIN0003349
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3402545758
|
|
MR V V MANIKANTA TADICHARLAMINOR
|
()
|
|
74
|
Malikipuram
|
AP-04-058-018-011/020295
()
|
0204058000NRG23190720222546312
|
19/07/2022
|
Srinivas Rao
|
0204058WL0059955
|
Srinivas Rao
|
00415
|
SBIN0003349
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3402545762
|
|
MR KOPPINEEDI SRINIVAS RAO
|
()
|
|
75
|
Malikipuram
|
AP-04-058-018-011/020309
()
|
0204058000NRG23190720222546314
|
19/07/2022
|
UMA
|
0204058WL0059955
|
UMA
|
00415
|
SBIN0003349
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3402545767
|
|
MRS UMA KOLLU
|
()
|
|
76
|
Malikipuram
|
AP-04-058-018-011/020310
()
|
0204058000NRG23190720222546246
|
19/07/2022
|
NILAVATHI
|
0204058WL0059954
|
NILAVATHI
|
00415
|
SBIN0003349
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3402545768
|
|
MRS BOMMIDI NILAVATI
|
()
|
|
77
|
Malikipuram
|
AP-04-058-018-011/020311
()
|
0204058000NRG23190720222546247
|
19/07/2022
|
LAKSHMI DURGA
|
0204058WL0059954
|
LAKSHMI DURGA
|
00415
|
SBIN0003349
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3402545807
|
|
MRS KARRI LAKSHMI DURGA
|
()
|
|
78
|
Malikipuram
|
AP-04-058-018-011/020316
()
|
0204058000NRG23190720222546316
|
19/07/2022
|
RAMESH BABU
|
0204058WL0059955
|
RAMESH BABU
|
00415
|
SBIN0003349
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3402545771
|
|
KANDEKATLA RAMESH BABU
|
()
|
|
79
|
Malikipuram
|
AP-04-058-018-011/020322
()
|
0204058000NRG23190720222546317
|
19/07/2022
|
DURGA MANI
|
0204058WL0059955
|
DURGA MANI
|
00415
|
SBIN0003349
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3402545790
|
|
MRS ADURTHI DURGA MANI
|
()
|
|
80
|
Malikipuram
|
AP-04-058-018-011/020325
()
|
0204058000NRG23190720222546207
|
19/07/2022
|
SRINIVAS
|
0204058WL0059953
|
SRINIVAS
|
00415
|
SBIN0003349
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3402545770
|
|
MR PEDASINGU SRINIVAS
|
()
|
|
81
|
Malikipuram
|
AP-04-058-018-011/020327
()
|
0204058000NRG23190720222546318
|
19/07/2022
|
SRINU
|
0204058WL0059955
|
SRINU
|
00415
|
SBIN0003349
|
1502
|
1502
|
Processed
|
28/07/2022
|
|
3402545766
|
|
MR KOLLU SRINU
|
()
|
|
82
|
Malikipuram
|
AP-04-058-018-011/020328
()
|
0204058000NRG23190720222546208
|
19/07/2022
|
NAGABABU
|
0204058WL0059953
|
NAGABABU
|
00415
|
SBIN0003349
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3402545791
|
|
MR NAGA BABU CHELLUBOINA
|
()
|
|
83
|
Malikipuram
|
AP-04-058-018-011/1247
()
|
0204058000NRG23190720222546211
|
19/07/2022
|
YADLA VAKULA DEVI
|
0204058WL0059953
|
YADLA VAKULA DEVI
|
00415
|
SBIN0003349
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3402545803
|
|
MR YADLA VAKULA DEVI
|
()
|
|
84
|
Malikipuram
|
AP-04-058-018-011/30046
()
|
0204058000NRG23190720222546212
|
19/07/2022
|
KOLLA NARAYANA
|
0204058WL0059953
|
KOLLA NARAYANA
|
00415
|
SBIN0003349
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3402545810
|
|
MRS KOLLA DURGA MAHALAKSHMI
|
()
|
|
85
|
Malikipuram
|
AP-04-058-020-001/010866
()
|
0204058000NRG23190720222546572
|
19/07/2022
|
parkash
|
0204058WL0059966
|
parkash
|
00415
|
SBIN0003349
|
1256
|
1256
|
Processed
|
28/07/2022
|
|
3402545809
|
|
MR RAPAKA PRAKASH
|
()
|
|
86
|
Malikipuram
|
AP-04-058-020-001/011010
()
|
0204058000NRG23190720222546573
|
19/07/2022
|
SATYANARAYANA
|
0204058WL0059966
|
SATYANARAYANA
|
00415
|
SBIN0003349
|
754
|
754
|
Processed
|
28/07/2022
|
|
3402545772
|
|
MR SATYANARAYANA CHEVVAKULA
|
()
|
|
87
|
Malikipuram
|
AP-04-058-020-001/11409
()
|
0204058000NRG23190720222546580
|
19/07/2022
|
NALLI YESU BABU
|
0204058WL0059966
|
NALLI YESU BABU
|
00415
|
SBIN0003349
|
1256
|
1256
|
Processed
|
28/07/2022
|
|
3402545804
|
|
MR NALLI YESU BABU
|
()
|
|
88
|
Malikipuram
|
AP-04-058-021-001/010359
()
|
0204058000NRG23190720222546493
|
19/07/2022
|
Satayanarayana
|
0204058WL0059960
|
Satayanarayana
|
00415
|
SBIN0003349
|
976
|
976
|
Processed
|
28/07/2022
|
|
3402545795
|
|
MR SATYANARAYANA GANTA
|
()
|
|
89
|
Malikipuram
|
AP-04-058-021-001/011070
()
|
0204058000NRG23190720222546545
|
19/07/2022
|
vigneswara rao
|
0204058WL0059963
|
vigneswara rao
|
00415
|
SBIN0003349
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3402545788
|
|
MR VINGENSWARA RAO NALLI
|
()
|
|
90
|
Malikipuram
|
AP-04-058-021-001/011075
()
|
0204058000NRG23190720222546008
|
19/07/2022
|
RAJASEKHAR
|
0204058WL0059947
|
RAJASEKHAR
|
00415
|
SBIN0003349
|
1468
|
1468
|
Processed
|
28/07/2022
|
|
3402545798
|
|
MR RAPAKA RAJASEKHAR
|
()
|
|
91
|
Malikipuram
|
AP-04-058-023-001/010625
()
|
0204058000NRG23190720222546855
|
19/07/2022
|
bosubabu
|
0204058WL0059982
|
bosubabu
|
00415
|
SBIN0003349
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3402545796
|
|
MR TAVITIKI BOSUBABU
|
()
|
|
92
|
Malikipuram
|
AP-04-058-023-001/010630
()
|
0204058000NRG23190720222546856
|
19/07/2022
|
Srinivasarao
|
0204058WL0059982
|
Srinivasarao
|
00415
|
SBIN0003349
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3402545786
|
|
MR SRINIVASA RAO TADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48009
|
48009
|
|
|
|
|
|
|
|
|
93
|
Malikipuram
|
AP-04-058-002-002/010548
()
|
0204058000NRG23190720222546134
|
19/07/2022
|
Ramalakshmi
|
0204058WL0059951
|
Ramalakshmi
|
00415
|
SBIN0012692
|
1471
|
1471
|
Processed
|
28/07/2022
|
|
3402545764
|
|
MRS RAMA LAKSHMI MOKA
|
()
|
|
94
|
Malikipuram
|
AP-04-058-020-001/11398
()
|
0204058000NRG23190720222546627
|
19/07/2022
|
NALLI MOHANARAO
|
0204058WL0059971
|
NALLI MOHANARAO
|
00415
|
SBIN0012692
|
731
|
731
|
Processed
|
28/07/2022
|
|
3402545797
|
|
MR NALLI MOHAN RAO
|
()
|
|
95
|
Malikipuram
|
AP-04-058-021-001/010755
()
|
0204058000NRG23190720222546001
|
19/07/2022
|
Prasannakumar
|
0204058WL0059947
|
Prasannakumar
|
00415
|
SBIN0012692
|
1468
|
1468
|
Processed
|
28/07/2022
|
|
3402545799
|
|
MR RAPAKA PRASANNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3670
|
3670
|
|
|
|
|
|
|
|
|
96
|
Malikipuram
|
AP-04-058-023-001/010653
()
|
0204058000NRG23190720222546857
|
19/07/2022
|
RAVI KIRAN
|
0204058WL0059982
|
RAVI KIRAN
|
00415
|
SBIN0020767
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3402545787
|
|
MR JALEM RAVI KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
97
|
Malikipuram
|
AP-04-058-002-002/010836
()
|
0204058000NRG23190720222546096
|
19/07/2022
|
DANIYELU
|
0204058WL0059950
|
DANIYELU
|
00468
|
UBIN0803618
|
733
|
733
|
Processed
|
28/07/2022
|
|
3402545785
|
|
DANIYELU
|
()
|
|
98
|
Malikipuram
|
AP-04-058-002-002/010852
()
|
0204058000NRG23190720222546046
|
19/07/2022
|
Venkateswara rao
|
0204058WL0059949
|
Venkateswara rao
|
00468
|
UBIN0803618
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3402545794
|
|
Venkateswara rao
|
()
|
|
99
|
Malikipuram
|
AP-04-058-002-002/010992
()
|
0204058000NRG23190720222546050
|
19/07/2022
|
AMARAVATHI
|
0204058WL0059949
|
AMARAVATHI
|
00468
|
UBIN0803618
|
1469
|
1469
|
Processed
|
28/07/2022
|
|
3402545784
|
|
AMARAVATHI
|
()
|
|
100
|
Malikipuram
|
AP-04-058-002-002/011210
()
|
0204058000NRG23190720222546155
|
19/07/2022
|
Magadevi
|
0204058WL0059951
|
Magadevi
|
00468
|
UBIN0803618
|
1471
|
1471
|
Processed
|
28/07/2022
|
|
3402545778
|
|
Magadevi
|
()
|
|
101
|
Malikipuram
|
AP-04-058-002-002/011241
()
|
0204058000NRG23190720222546156
|
19/07/2022
|
Satyavathi
|
0204058WL0059951
|
Satyavathi
|
00468
|
UBIN0803618
|
1471
|
1471
|
Processed
|
28/07/2022
|
|
3402545805
|
|
Satyavathi
|
()
|
|
102
|
Malikipuram
|
AP-04-058-002-002/11246
()
|
0204058000NRG23190720222546108
|
19/07/2022
|
Oguri Ratnakumari
|
0204058WL0059950
|
Oguri Ratnakumari
|
00468
|
UBIN0803618
|
1466
|
1466
|
Processed
|
28/07/2022
|
|
3402545777
|
|
Oguri Ratnakumari
|
()
|
|
103
|
Malikipuram
|
AP-04-058-004-002/030495
()
|
0204058000NRG23190720222546027
|
19/07/2022
|
ranjitkumar
|
0204058WL0059948
|
ranjitkumar
|
00468
|
UBIN0803618
|
1465
|
1465
|
Processed
|
28/07/2022
|
|
3402545801
|
|
ranjitkumar
|
()
|
|
104
|
Malikipuram
|
AP-04-058-004-002/030550
()
|
0204058000NRG23190720222546034
|
19/07/2022
|
MangaDevi
|
0204058WL0059948
|
MangaDevi
|
00468
|
UBIN0803618
|
1465
|
1465
|
Processed
|
28/07/2022
|
|
3402545775
|
|
MangaDevi
|
()
|
|
105
|
Malikipuram
|
AP-04-058-004-002/030551
()
|
0204058000NRG23190720222546035
|
19/07/2022
|
Vijyalakshmi
|
0204058WL0059948
|
Vijyalakshmi
|
00468
|
UBIN0803618
|
1465
|
1465
|
Processed
|
28/07/2022
|
|
3402545774
|
|
Vijyalakshmi
|
()
|
|
106
|
Malikipuram
|
AP-04-058-018-011/012424
()
|
0204058000NRG23190720222546198
|
19/07/2022
|
DHARMA RAJU
|
0204058WL0059953
|
DHARMA RAJU
|
00468
|
UBIN0803618
|
996
|
996
|
Processed
|
28/07/2022
|
|
3402545793
|
|
DHARMA RAJU
|
()
|
|
107
|
Malikipuram
|
AP-04-058-021-001/011069
()
|
0204058000NRG23190720222546007
|
19/07/2022
|
RAMBABU
|
0204058WL0059947
|
RAMBABU
|
00468
|
UBIN0803618
|
979
|
979
|
Processed
|
28/07/2022
|
|
3402545800
|
|
RAMBABU
|
()
|
|
108
|
Malikipuram
|
AP-04-058-021-001/011081
()
|
0204058000NRG23190720222546546
|
19/07/2022
|
PRASANTHI
|
0204058WL0059963
|
PRASANTHI
|
00468
|
UBIN0803618
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3402545782
|
|
PRASANTHI
|
()
|
|
109
|
Malikipuram
|
AP-04-058-021-001/011177
()
|
0204058000NRG23190720222546484
|
19/07/2022
|
PRAKASHA RAO
|
0204058WL0059959
|
PRAKASHA RAO
|
00468
|
UBIN0803618
|
1469
|
1469
|
Processed
|
28/07/2022
|
|
3402545802
|
|
PRAKASHA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17148
|
17148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142017
|
142017
|
|
|
|
|
|
|
|