|
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
|
Nandigama
|
AP-06-004-024-026/020019
()
|
0206004000NRG23161020222731922
|
18/10/2022
|
Adam
|
0206004WL0162916
|
Adam
|
00045
|
BARB0NANDIG
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716403
|
|
Adam
|
()
|
|
2
|
Nandigama
|
AP-06-004-024-026/020030
()
|
0206004000NRG23161020222731937
|
18/10/2022
|
prasanth kumar
|
0206004WL0162925
|
prasanth kumar
|
00045
|
BARB0NANDIG
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716404
|
|
prasanth kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
Nandigama
|
AP-06-004-016-016/010579
()
|
0206004000NRG23161020222731863
|
18/10/2022
|
Bhaskara rao
|
0206004WL0162875
|
Bhaskara rao
|
00048
|
BKID0005694
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716408
|
|
Bhaskara rao
|
()
|
|
4
|
Nandigama
|
AP-06-004-016-016/010624
()
|
0206004000NRG23161020222731826
|
18/10/2022
|
Adam
|
0206004WL0162854
|
Adam
|
00048
|
BKID0005694
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716406
|
|
Adam
|
()
|
|
5
|
Nandigama
|
AP-06-004-016-016/010628
()
|
0206004000NRG23161020222731866
|
18/10/2022
|
nagamalleswari
|
0206004WL0162877
|
nagamalleswari
|
00048
|
BKID0005694
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716407
|
|
nagamalleswari
|
()
|
|
6
|
Nandigama
|
AP-06-004-023-025/010656
()
|
0206004000NRG23181020222739538
|
18/10/2022
|
RAMARAO
|
0206004WL0166614
|
RAMARAO
|
00048
|
BKID0005694
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716405
|
|
RAMARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6939
|
6939
|
|
|
|
|
|
|
|
|
7
|
Nandigama
|
AP-06-004-007-007/10664
()
|
0206004000NRG23171020222734094
|
18/10/2022
|
KORRAPATI ANITHA
|
0206004WL0164062
|
KORRAPATI ANITHA
|
00078
|
CNRB0013760
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716411
|
|
KORRAPATI ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
8
|
Nandigama
|
AP-06-004-023-025/010675
()
|
0206004000NRG23181020222739434
|
18/10/2022
|
Padmaja
|
0206004WL0166556
|
Padmaja
|
00089
|
CBIN0284188
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716410
|
|
Padmaja
|
()
|
|
9
|
Nandigama
|
AP-06-004-023-025/010675
()
|
0206004000NRG23181020222739433
|
18/10/2022
|
Srinivasarao
|
0206004WL0166556
|
Srinivasarao
|
00089
|
CBIN0284188
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716409
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
10
|
Nandigama
|
AP-06-004-016-016/010322
()
|
0206004000NRG23161020222731824
|
18/10/2022
|
Pichayya
|
0206004WL0162853
|
Pichayya
|
00176
|
IDIB000N068
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716414
|
|
Pichayya
|
()
|
|
11
|
Nandigama
|
AP-06-004-023-025/010635
()
|
0206004000NRG23181020222739550
|
18/10/2022
|
ESWARA RAO
|
0206004WL0166620
|
ESWARA RAO
|
00176
|
IDIB000N068
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716412
|
|
ESWARA RAO
|
()
|
|
12
|
Nandigama
|
AP-06-004-024-026/010584
()
|
0206004000NRG23161020222731936
|
18/10/2022
|
konda
|
0206004WL0162924
|
konda
|
00176
|
IDIB000N068
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716413
|
|
konda
|
()
|
|
13
|
Nandigama
|
AP-06-004-024-026/020035
()
|
0206004000NRG23161020222731923
|
18/10/2022
|
Kommukuri Ramesh
|
0206004WL0162917
|
Kommukuri Ramesh
|
00176
|
IDIB000N068
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716415
|
|
Kommukuri Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5911
|
5911
|
|
|
|
|
|
|
|
|
14
|
Nandigama
|
AP-06-004-016-016/010203
()
|
0206004000NRG23161020222731846
|
18/10/2022
|
Katarapu Marthamma
|
0206004WL0162865
|
Katarapu Marthamma
|
00177
|
IOBA0003802
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716424
|
|
Katarapu Marthamma
|
()
|
|
15
|
Nandigama
|
AP-06-004-023-025/010655
()
|
0206004000NRG23181020222739526
|
18/10/2022
|
BHANUMATHI
|
0206004WL0166607
|
BHANUMATHI
|
00177
|
IOBA0003802
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716425
|
|
BHANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
16
|
Nandigama
|
AP-06-004-011-011/010619
()
|
0206004000NRG23151020222730988
|
18/10/2022
|
ANAKAMMA RAO
|
0206004WL0162357
|
ANAKAMMA RAO
|
00415
|
SBIN0000882
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716441
|
|
MRS ANKAMMARAO REGIMUDI
|
()
|
|
17
|
Nandigama
|
AP-06-004-016-016/010322
()
|
0206004000NRG23161020222731825
|
18/10/2022
|
Batchalakuri Prasnthi
|
0206004WL0162853
|
Batchalakuri Prasnthi
|
00415
|
SBIN0000882
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716444
|
|
MRS BATCHALAKURI PRASANTHI
|
()
|
|
18
|
Nandigama
|
AP-06-004-016-016/010609
()
|
0206004000NRG23161020222731867
|
18/10/2022
|
khasim saheb
|
0206004WL0162878
|
khasim saheb
|
00415
|
SBIN0000882
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716440
|
|
MR SHAIK KHASHIM SAHEB
|
()
|
|
19
|
Nandigama
|
AP-06-004-016-016/010614
()
|
0206004000NRG23161020222731878
|
18/10/2022
|
Habeeba
|
0206004WL0162885
|
Habeeba
|
00415
|
SBIN0000882
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716442
|
|
MRS SHAIK HABEEBA
|
()
|
|
20
|
Nandigama
|
AP-06-004-016-016/010645
()
|
0206004000NRG23161020222731872
|
18/10/2022
|
Shakkera Begum
|
0206004WL0162881
|
Shakkera Begum
|
00415
|
SBIN0000882
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716438
|
|
MS SHAKEERA BEGUM SHAIK
|
()
|
|
21
|
Nandigama
|
AP-06-004-016-016/010661
()
|
0206004000NRG23161020222731854
|
18/10/2022
|
jyothi
|
0206004WL0162870
|
jyothi
|
00415
|
SBIN0000882
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716437
|
|
MISS JYOTHI MUPPALLA
|
()
|
|
22
|
Nandigama
|
AP-06-004-023-025/010050
()
|
0206004000NRG23181020222739465
|
18/10/2022
|
Nagendramma
|
0206004WL0166577
|
Nagendramma
|
00415
|
SBIN0000882
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716429
|
|
MR NAGENDRAMMA KOSURI
|
()
|
|
23
|
Nandigama
|
AP-06-004-023-025/010589
()
|
0206004000NRG23181020222739482
|
18/10/2022
|
MANI
|
0206004WL0166586
|
MANI
|
00415
|
SBIN0000882
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716428
|
|
MRS KOLA MANI
|
()
|
|
24
|
Nandigama
|
AP-06-004-023-025/010604
()
|
0206004000NRG23181020222739508
|
18/10/2022
|
VENKATA SWARAJYA LAKSHMI
|
0206004WL0166599
|
VENKATA SWARAJYA LAKSHMI
|
00415
|
SBIN0000882
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716432
|
|
MRS VYKUNTAPU VENKATA SWARJYA LAKSHMI
|
()
|
|
25
|
Nandigama
|
AP-06-004-023-025/010615
()
|
0206004000NRG23181020222739781
|
18/10/2022
|
Sivasankar
|
0206004WL0166748
|
Sivasankar
|
00415
|
SBIN0000882
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716426
|
|
MR SIVA SANKAR JALLEDA
|
()
|
|
26
|
Nandigama
|
AP-06-004-023-025/010615
()
|
0206004000NRG23181020222739780
|
18/10/2022
|
TRIVENI
|
0206004WL0166748
|
TRIVENI
|
00415
|
SBIN0000882
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716443
|
|
MRS JALLEDA TRIVENI
|
()
|
|
27
|
Nandigama
|
AP-06-004-023-025/010635
()
|
0206004000NRG23181020222739551
|
18/10/2022
|
VENKATA LAKSHMI
|
0206004WL0166620
|
VENKATA LAKSHMI
|
00415
|
SBIN0000882
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716436
|
|
MRS VENKATALAKSHMI THOGATI
|
()
|
|
28
|
Nandigama
|
AP-06-004-023-025/010637
()
|
0206004000NRG23181020222739777
|
18/10/2022
|
Singu Rajya Lakshmi
|
0206004WL0166745
|
Singu Rajya Lakshmi
|
00415
|
SBIN0000882
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716431
|
|
MR RAJYA LAKSHMI SINGU
|
()
|
|
29
|
Nandigama
|
AP-06-004-023-025/010654
()
|
0206004000NRG23181020222739587
|
18/10/2022
|
NAGARANI
|
0206004WL0166641
|
NAGARANI
|
00415
|
SBIN0000882
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716427
|
|
MRS YADAVALLI NAGARANI
|
()
|
|
30
|
Nandigama
|
AP-06-004-023-025/010676
()
|
0206004000NRG23181020222739572
|
18/10/2022
|
Ramireddy Dasharadharamayya
|
0206004WL0166633
|
Ramireddy Dasharadharamayya
|
00415
|
SBIN0000882
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716435
|
|
MRS DASHARADHARAMAIAHANDVENKATAMAHESWARI
|
()
|
|
31
|
Nandigama
|
AP-06-004-023-025/010676
()
|
0206004000NRG23181020222739573
|
18/10/2022
|
Sailaja Ramireddy
|
0206004WL0166633
|
Sailaja Ramireddy
|
00415
|
SBIN0000882
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716434
|
|
MRS SAILAJA RAMIREDDY
|
()
|
|
32
|
Nandigama
|
AP-06-004-023-025/010699
()
|
0206004000NRG23181020222739639
|
18/10/2022
|
NAGAMANI
|
0206004WL0166669
|
NAGAMANI
|
00415
|
SBIN0000882
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716430
|
|
MRS CHALAMALA NAGA MANI
|
()
|
|
33
|
Nandigama
|
AP-06-004-024-026/010528
()
|
0206004000NRG23161020222731920
|
18/10/2022
|
lakshmi
|
0206004WL0162915
|
lakshmi
|
00415
|
SBIN0000882
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716439
|
|
MRS LAKSHMI RAMIREDDY
|
()
|
|
34
|
Nandigama
|
AP-06-004-024-026/020027
()
|
0206004000NRG23161020222731932
|
18/10/2022
|
Prameela
|
0206004WL0162922
|
Prameela
|
00415
|
SBIN0000882
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716433
|
|
MRS PRAMEELA KOMMUKURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29812
|
29812
|
|
|
|
|
|
|
|
|
35
|
Nandigama
|
AP-06-004-016-016/010311
()
|
0206004000NRG23161020222731837
|
18/10/2022
|
Kumari Korrapati
|
0206004WL0162859
|
Kumari Korrapati
|
00415
|
SBIN0004793
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716445
|
|
MISS KUMARI KORRAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
36
|
Nandigama
|
AP-06-004-009-009/10728
()
|
0206004000NRG23171020222737722
|
18/10/2022
|
Gaddam Sudhakar
|
0206004WL0165666
|
Gaddam Sudhakar
|
00415
|
SBIN0014173
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716453
|
|
MR GADDAM SUDHAKAR
|
()
|
|
37
|
Nandigama
|
AP-06-004-023-025/010500
()
|
0206004000NRG23181020222739687
|
18/10/2022
|
NAGARAJU
|
0206004WL0166695
|
NAGARAJU
|
00415
|
SBIN0014173
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716449
|
|
MR SURABOINA NAGARAJU
|
()
|
|
38
|
Nandigama
|
AP-06-004-023-025/010638
()
|
0206004000NRG23181020222739732
|
18/10/2022
|
MANJULA
|
0206004WL0166720
|
MANJULA
|
00415
|
SBIN0014173
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716456
|
|
MRS MANJULA CHEJARLA
|
()
|
|
39
|
Nandigama
|
AP-06-004-023-025/010638
()
|
0206004000NRG23181020222739731
|
18/10/2022
|
VENKATESWARA RAO
|
0206004WL0166720
|
VENKATESWARA RAO
|
00415
|
SBIN0014173
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716454
|
|
MR VENKATESWARA RAO CHEJARLA
|
()
|
|
40
|
Nandigama
|
AP-06-004-023-025/010644
()
|
0206004000NRG23181020222739647
|
18/10/2022
|
KRISHNA
|
0206004WL0166674
|
KRISHNA
|
00415
|
SBIN0014173
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716455
|
|
MR GONELA KRISHNA
|
()
|
|
41
|
Nandigama
|
AP-06-004-023-025/010648
()
|
0206004000NRG23181020222739563
|
18/10/2022
|
Venkateswara Rao Thimmasetti
|
0206004WL0166628
|
Venkateswara Rao Thimmasetti
|
00415
|
SBIN0014173
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716452
|
|
MR VENKATESWARARAO THIMMASETTI
|
()
|
|
42
|
Nandigama
|
AP-06-004-023-025/010651
()
|
0206004000NRG23181020222739404
|
18/10/2022
|
PRABHAKARA RAO
|
0206004WL0166538
|
PRABHAKARA RAO
|
00415
|
SBIN0014173
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716448
|
|
SAMPETA PRABHAKARA RAO
|
()
|
|
43
|
Nandigama
|
AP-06-004-023-025/010655
()
|
0206004000NRG23181020222739525
|
18/10/2022
|
NARASIMHA RAO
|
0206004WL0166607
|
NARASIMHA RAO
|
00415
|
SBIN0014173
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716446
|
|
P NARASIMHA RAO
|
()
|
|
44
|
Nandigama
|
AP-06-004-023-025/010699
()
|
0206004000NRG23181020222739638
|
18/10/2022
|
SRINU
|
0206004WL0166669
|
SRINU
|
00415
|
SBIN0014173
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716447
|
|
MR CHALAMALA SREENU
|
()
|
|
45
|
Nandigama
|
AP-06-004-024-026/010563
()
|
0206004000NRG23161020222731938
|
18/10/2022
|
triveni
|
0206004WL0162926
|
triveni
|
00415
|
SBIN0014173
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716451
|
|
MRS CHANAMALA TRIVENI
|
()
|
|
46
|
Nandigama
|
AP-06-004-024-026/020024
()
|
0206004000NRG23161020222731934
|
18/10/2022
|
KOMMUKURI PAVAN KUMAR
|
0206004WL0162923
|
KOMMUKURI PAVAN KUMAR
|
00415
|
SBIN0014173
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716450
|
|
MR KOMMUKURI PAVNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16448
|
16448
|
|
|
|
|
|
|
|
|
47
|
Nandigama
|
AP-06-004-016-016/10685
()
|
0206004000NRG23161020222731873
|
18/10/2022
|
Shaik Mastanvali
|
0206004WL0162882
|
Shaik Mastanvali
|
00415
|
SBIN0021319
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716457
|
|
MR SHAIK MASTHAN VALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
48
|
Nandigama
|
AP-06-004-023-025/010644
()
|
0206004000NRG23181020222739648
|
18/10/2022
|
LAKSHMI
|
0206004WL0166674
|
LAKSHMI
|
00468
|
UBIN0802239
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716458
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
49
|
Nandigama
|
AP-06-004-016-016/010416
()
|
0206004000NRG23161020222731842
|
18/10/2022
|
jansaida
|
0206004WL0162863
|
jansaida
|
00468
|
UBIN0803944
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716460
|
|
jansaida
|
()
|
|
50
|
Nandigama
|
AP-06-004-016-016/010614
()
|
0206004000NRG23161020222731877
|
18/10/2022
|
Mohmmad Sadiq
|
0206004WL0162885
|
Mohmmad Sadiq
|
00468
|
UBIN0803944
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716470
|
|
Mohmmad Sadiq
|
()
|
|
51
|
Nandigama
|
AP-06-004-016-016/010624
()
|
0206004000NRG23161020222731827
|
18/10/2022
|
Mariyamma
|
0206004WL0162854
|
Mariyamma
|
00468
|
UBIN0803944
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716471
|
|
Mariyamma
|
()
|
|
52
|
Nandigama
|
AP-06-004-023-025/010031
()
|
0206004000NRG23181020222739740
|
18/10/2022
|
Guvvala Bademiya
|
0206004WL0166726
|
Guvvala Bademiya
|
00468
|
UBIN0803944
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716463
|
|
Guvvala Bademiya
|
()
|
|
53
|
Nandigama
|
AP-06-004-023-025/010451
()
|
0206004000NRG23181020222739678
|
18/10/2022
|
MAHESH
|
0206004WL0166690
|
MAHESH
|
00468
|
UBIN0803944
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716461
|
|
MAHESH
|
()
|
|
54
|
Nandigama
|
AP-06-004-023-025/010537
()
|
0206004000NRG23181020222739753
|
18/10/2022
|
NAGARANI
|
0206004WL0166731
|
NAGARANI
|
00468
|
UBIN0803944
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716467
|
|
NAGARANI
|
()
|
|
55
|
Nandigama
|
AP-06-004-023-025/010592
()
|
0206004000NRG23181020222739449
|
18/10/2022
|
Padma
|
0206004WL0166566
|
Padma
|
00468
|
UBIN0803944
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716472
|
|
Padma
|
()
|
|
56
|
Nandigama
|
AP-06-004-023-025/010597
()
|
0206004000NRG23181020222739411
|
18/10/2022
|
NARASIMHA SWAMY
|
0206004WL0166542
|
NARASIMHA SWAMY
|
00468
|
UBIN0803944
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716465
|
|
NARASIMHA SWAMY
|
()
|
|
57
|
Nandigama
|
AP-06-004-023-025/010640
()
|
0206004000NRG23181020222739549
|
18/10/2022
|
Mukkapati Nagamani
|
0206004WL0166619
|
Mukkapati Nagamani
|
00468
|
UBIN0803944
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716469
|
|
Mukkapati Nagamani
|
()
|
|
58
|
Nandigama
|
AP-06-004-023-025/010642
()
|
0206004000NRG23181020222739651
|
18/10/2022
|
SASIREKHA
|
0206004WL0166676
|
SASIREKHA
|
00468
|
UBIN0803944
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716466
|
|
SASIREKHA
|
()
|
|
59
|
Nandigama
|
AP-06-004-023-025/010671
()
|
0206004000NRG23181020222739423
|
18/10/2022
|
Sree Latha
|
0206004WL0166549
|
Sree Latha
|
00468
|
UBIN0803944
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716462
|
|
Sree Latha
|
()
|
|
60
|
Nandigama
|
AP-06-004-023-025/10721
()
|
0206004000NRG23181020222739436
|
18/10/2022
|
Chundu Seshagiri Rao
|
0206004WL0166558
|
Chundu Seshagiri Rao
|
00468
|
UBIN0803944
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716459
|
|
Chundu Seshagiri Rao
|
()
|
|
61
|
Nandigama
|
AP-06-004-023-025/10721
()
|
0206004000NRG23181020222739437
|
18/10/2022
|
Chundu Vijayarani
|
0206004WL0166558
|
Chundu Vijayarani
|
00468
|
UBIN0803944
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716464
|
|
Chundu Vijayarani
|
()
|
|
62
|
Nandigama
|
AP-06-004-024-026/010584
()
|
0206004000NRG23161020222731935
|
18/10/2022
|
kumari
|
0206004WL0162924
|
kumari
|
00468
|
UBIN0803944
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716468
|
|
kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22102
|
22102
|
|
|
|
|
|
|
|
|
63
|
Nandigama
|
AP-06-004-007-007/010578
()
|
0206004000NRG23171020222734143
|
18/10/2022
|
Challa Vijayalakshmi
|
0206004WL0164085
|
Challa Vijayalakshmi
|
00468
|
UBIN0804649
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716474
|
|
Challa Vijayalakshmi
|
()
|
|
64
|
Nandigama
|
AP-06-004-007-007/010602
()
|
0206004000NRG23171020222734299
|
18/10/2022
|
Thirupathamma
|
0206004WL0164135
|
Thirupathamma
|
00468
|
UBIN0804649
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716473
|
|
Thirupathamma
|
()
|
|
65
|
Nandigama
|
AP-06-004-007-007/010603
()
|
0206004000NRG23171020222734225
|
18/10/2022
|
Prabhavathi
|
0206004WL0164125
|
Prabhavathi
|
00468
|
UBIN0804649
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716475
|
|
Prabhavathi
|
()
|
|
66
|
Nandigama
|
AP-06-004-007-007/010613
()
|
0206004000NRG23171020222734176
|
18/10/2022
|
Ramadevi
|
0206004WL0164102
|
Ramadevi
|
00468
|
UBIN0804649
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716494
|
|
Ramadevi
|
()
|
|
67
|
Nandigama
|
AP-06-004-009-009/010006
()
|
0206004000NRG23171020222737705
|
18/10/2022
|
Gaddam Pedda Ananda Rao
|
0206004WL0165654
|
Gaddam Pedda Ananda Rao
|
00468
|
UBIN0804649
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
6984716497
|
|
Gaddam Pedda Ananda Rao
|
()
|
|
68
|
Nandigama
|
AP-06-004-009-009/010154
()
|
0206004000NRG23171020222737715
|
18/10/2022
|
Mari Babu
|
0206004WL0165660
|
Mari Babu
|
00468
|
UBIN0804649
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
6984716496
|
|
Mari Babu
|
()
|
|
69
|
Nandigama
|
AP-06-004-009-009/010500
()
|
0206004000NRG23171020222737726
|
18/10/2022
|
Srinu
|
0206004WL0165668
|
Srinu
|
00468
|
UBIN0804649
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716482
|
|
Srinu
|
()
|
|
70
|
Nandigama
|
AP-06-004-009-009/010518
()
|
0206004000NRG23171020222737724
|
18/10/2022
|
Suresh
|
0206004WL0165667
|
Suresh
|
00468
|
UBIN0804649
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716479
|
|
Suresh
|
()
|
|
71
|
Nandigama
|
AP-06-004-009-009/010554
()
|
0206004000NRG23171020222737709
|
18/10/2022
|
Orsu Dharmarao
|
0206004WL0165657
|
Orsu Dharmarao
|
00468
|
UBIN0804649
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716486
|
|
Orsu Dharmarao
|
()
|
|
72
|
Nandigama
|
AP-06-004-009-009/010561
()
|
0206004000NRG23171020222737695
|
18/10/2022
|
Devapangi Pullarao
|
0206004WL0165646
|
Devapangi Pullarao
|
00468
|
UBIN0804649
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716487
|
|
Devapangi Pullarao
|
()
|
|
73
|
Nandigama
|
AP-06-004-009-009/010660
()
|
0206004000NRG23171020222737719
|
18/10/2022
|
Lurdhumery
|
0206004WL0165663
|
Lurdhumery
|
00468
|
UBIN0804649
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
6984716485
|
|
Lurdhumery
|
()
|
|
74
|
Nandigama
|
AP-06-004-009-009/010700
()
|
0206004000NRG23171020222737686
|
18/10/2022
|
VEERA KUMARI
|
0206004WL0165640
|
VEERA KUMARI
|
00468
|
UBIN0804649
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716491
|
|
VEERA KUMARI
|
()
|
|
75
|
Nandigama
|
AP-06-004-009-009/10728
()
|
0206004000NRG23171020222737723
|
18/10/2022
|
Mallaswari
|
0206004WL0165666
|
Mallaswari
|
00468
|
UBIN0804649
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716495
|
|
Mallaswari
|
()
|
|
76
|
Nandigama
|
AP-06-004-011-011/010033
()
|
0206004000NRG23151020222730990
|
18/10/2022
|
prameela
|
0206004WL0162358
|
prameela
|
00468
|
UBIN0804649
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716492
|
|
prameela
|
()
|
|
77
|
Nandigama
|
AP-06-004-011-011/010088
()
|
0206004000NRG23151020222730957
|
18/10/2022
|
Rambabu
|
0206004WL0162341
|
Rambabu
|
00468
|
UBIN0804649
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716480
|
|
Rambabu
|
()
|
|
78
|
Nandigama
|
AP-06-004-011-011/010325
()
|
0206004000NRG23181020222739136
|
18/10/2022
|
Alluri Narayanamma
|
0206004WL0166408
|
Alluri Narayanamma
|
00468
|
UBIN0804649
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716481
|
|
Alluri Narayanamma
|
()
|
|
79
|
Nandigama
|
AP-06-004-011-011/010325
()
|
0206004000NRG23181020222739135
|
18/10/2022
|
Venkayya
|
0206004WL0166408
|
Venkayya
|
00468
|
UBIN0804649
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716477
|
|
Venkayya
|
()
|
|
80
|
Nandigama
|
AP-06-004-011-011/010550
()
|
0206004000NRG23181020222739141
|
18/10/2022
|
Lanka Nagababu
|
0206004WL0166411
|
Lanka Nagababu
|
00468
|
UBIN0804649
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716490
|
|
Lanka Nagababu
|
()
|
|
81
|
Nandigama
|
AP-06-004-011-011/010603
()
|
0206004000NRG23151020222730951
|
18/10/2022
|
swapna
|
0206004WL0162336
|
swapna
|
00468
|
UBIN0804649
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716484
|
|
swapna
|
()
|
|
82
|
Nandigama
|
AP-06-004-011-011/010614
()
|
0206004000NRG23151020222730964
|
18/10/2022
|
DURGA
|
0206004WL0162345
|
DURGA
|
00468
|
UBIN0804649
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716488
|
|
DURGA
|
()
|
|
83
|
Nandigama
|
AP-06-004-011-011/010614
()
|
0206004000NRG23151020222730963
|
18/10/2022
|
Venkata prasad
|
0206004WL0162345
|
Venkata prasad
|
00468
|
UBIN0804649
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716476
|
|
Venkata prasad
|
()
|
|
84
|
Nandigama
|
AP-06-004-011-011/010619
()
|
0206004000NRG23151020222730989
|
18/10/2022
|
JYOTHI
|
0206004WL0162357
|
JYOTHI
|
00468
|
UBIN0804649
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716493
|
|
JYOTHI
|
()
|
|
85
|
Nandigama
|
AP-06-004-011-011/010631
()
|
0206004000NRG23151020222730969
|
18/10/2022
|
nageswara rao
|
0206004WL0162348
|
nageswara rao
|
00468
|
UBIN0804649
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716483
|
|
nageswara rao
|
()
|
|
86
|
Nandigama
|
AP-06-004-011-011/010631
()
|
0206004000NRG23151020222730970
|
18/10/2022
|
rani
|
0206004WL0162348
|
rani
|
00468
|
UBIN0804649
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716489
|
|
rani
|
()
|
|
87
|
Nandigama
|
AP-06-004-011-011/10650
()
|
0206004000NRG23151020222730966
|
18/10/2022
|
Marepogu Nagamani
|
0206004WL0162346
|
Marepogu Nagamani
|
00468
|
UBIN0804649
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716478
|
|
Marepogu Nagamani
|
()
|
|
88
|
Nandigama
|
AP-06-004-011-011/10650
()
|
0206004000NRG23151020222730965
|
18/10/2022
|
Marepogu Suseendra Raju
|
0206004WL0162346
|
Marepogu Suseendra Raju
|
00468
|
UBIN0804649
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716498
|
|
Marepogu Suseendra Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36535
|
36535
|
|
|
|
|
|
|
|
|
89
|
Nandigama
|
AP-06-004-016-016/010301
()
|
0206004000NRG23161020222731835
|
18/10/2022
|
Kavitha
|
0206004WL0162858
|
Kavitha
|
00468
|
UBIN0821675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716512
|
|
Kavitha
|
()
|
|
90
|
Nandigama
|
AP-06-004-016-016/010589
()
|
0206004000NRG23161020222731822
|
18/10/2022
|
Inapanuri Kanaka Ratnam
|
0206004WL0162851
|
Inapanuri Kanaka Ratnam
|
00468
|
UBIN0821675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716501
|
|
Inapanuri Kanaka Ratnam
|
()
|
|
91
|
Nandigama
|
AP-06-004-023-025/010483
()
|
0206004000NRG23181020222739416
|
18/10/2022
|
kondala rao
|
0206004WL0166545
|
kondala rao
|
00468
|
UBIN0821675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716500
|
|
kondala rao
|
()
|
|
92
|
Nandigama
|
AP-06-004-023-025/010483
()
|
0206004000NRG23181020222739415
|
18/10/2022
|
venkataramana
|
0206004WL0166545
|
venkataramana
|
00468
|
UBIN0821675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716502
|
|
venkataramana
|
()
|
|
93
|
Nandigama
|
AP-06-004-023-025/010500
()
|
0206004000NRG23181020222739686
|
18/10/2022
|
shnyehalatha
|
0206004WL0166695
|
shnyehalatha
|
00468
|
UBIN0821675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716503
|
|
shnyehalatha
|
()
|
|
94
|
Nandigama
|
AP-06-004-023-025/010597
()
|
0206004000NRG23181020222739410
|
18/10/2022
|
LAKSHMI PRASANNA
|
0206004WL0166542
|
LAKSHMI PRASANNA
|
00468
|
UBIN0821675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716505
|
|
LAKSHMI PRASANNA
|
()
|
|
95
|
Nandigama
|
AP-06-004-023-025/010642
()
|
0206004000NRG23181020222739650
|
18/10/2022
|
SATYANARAYANA
|
0206004WL0166676
|
SATYANARAYANA
|
00468
|
UBIN0821675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716513
|
|
SATYANARAYANA
|
()
|
|
96
|
Nandigama
|
AP-06-004-023-025/010651
()
|
0206004000NRG23181020222739405
|
18/10/2022
|
PRIYANKA
|
0206004WL0166538
|
PRIYANKA
|
00468
|
UBIN0821675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716506
|
|
PRIYANKA
|
()
|
|
97
|
Nandigama
|
AP-06-004-023-025/010656
()
|
0206004000NRG23181020222739539
|
18/10/2022
|
BALANJALI DEVI
|
0206004WL0166614
|
BALANJALI DEVI
|
00468
|
UBIN0821675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716504
|
|
BALANJALI DEVI
|
()
|
|
98
|
Nandigama
|
AP-06-004-023-025/010671
()
|
0206004000NRG23181020222739422
|
18/10/2022
|
Tirupathi Rao
|
0206004WL0166549
|
Tirupathi Rao
|
00468
|
UBIN0821675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716508
|
|
Tirupathi Rao
|
()
|
|
99
|
Nandigama
|
AP-06-004-023-025/010674
()
|
0206004000NRG23181020222739582
|
18/10/2022
|
Prema Jyothi
|
0206004WL0166638
|
Prema Jyothi
|
00468
|
UBIN0821675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716499
|
|
Prema Jyothi
|
()
|
|
100
|
Nandigama
|
AP-06-004-023-025/010681
()
|
0206004000NRG23181020222739496
|
18/10/2022
|
ARUNA
|
0206004WL0166592
|
ARUNA
|
00468
|
UBIN0821675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716514
|
|
ARUNA
|
()
|
|
101
|
Nandigama
|
AP-06-004-023-025/010681
()
|
0206004000NRG23181020222739495
|
18/10/2022
|
VENKATESWARA RAO
|
0206004WL0166592
|
VENKATESWARA RAO
|
00468
|
UBIN0821675
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984716507
|
|
VENKATESWARA RAO
|
()
|
|
102
|
Nandigama
|
AP-06-004-024-026/010582
()
|
0206004000NRG23161020222731939
|
18/10/2022
|
krishna veni
|
0206004WL0162927
|
krishna veni
|
00468
|
UBIN0821675
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716511
|
|
krishna veni
|
()
|
|
103
|
Nandigama
|
AP-06-004-024-026/020035
()
|
0206004000NRG23161020222731924
|
18/10/2022
|
Kommukuri Suvarna
|
0206004WL0162917
|
Kommukuri Suvarna
|
00468
|
UBIN0821675
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716509
|
|
Kommukuri Suvarna
|
()
|
|
104
|
Nandigama
|
AP-06-004-024-026/20041
()
|
0206004000NRG23161020222731919
|
18/10/2022
|
Kommukuri Nandini
|
0206004WL0162914
|
Kommukuri Nandini
|
00468
|
UBIN0821675
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984716510
|
|
Kommukuri Nandini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24415
|
24415
|
|
|
|
|
|
|
|
|
105
|
Nandigama
|
AP-06-004-016-016/10685
()
|
0206004000NRG23161020222731874
|
18/10/2022
|
Shaik Fathima
|
0206004WL0162882
|
Shaik Fathima
|
00468
|
UBIN0913260
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716516
|
|
Shaik Fathima
|
()
|
|
106
|
Nandigama
|
AP-06-004-016-016/10686
()
|
0206004000NRG23161020222731840
|
18/10/2022
|
Velpula Nareshbabu
|
0206004WL0162862
|
Velpula Nareshbabu
|
00468
|
UBIN0913260
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716515
|
|
Velpula Nareshbabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
107
|
Nandigama
|
AP-06-004-016-016/010416
()
|
0206004000NRG23161020222731843
|
18/10/2022
|
mastanbhee
|
0206004WL0162863
|
mastanbhee
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716418
|
|
SHAIK MASTANBEE
|
()
|
|
108
|
Nandigama
|
AP-06-004-016-016/010589
()
|
0206004000NRG23161020222731821
|
18/10/2022
|
Jhansi
|
0206004WL0162851
|
Jhansi
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716419
|
|
INAPANURI JHANSI W O kanaka Ratnam
|
()
|
|
109
|
Nandigama
|
AP-06-004-016-016/010600
()
|
0206004000NRG23161020222731876
|
18/10/2022
|
Hussain Bee
|
0206004WL0162884
|
Hussain Bee
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716422
|
|
SHAIK HUSSAIN BEE
|
()
|
|
110
|
Nandigama
|
AP-06-004-016-016/010609
()
|
0206004000NRG23161020222731868
|
18/10/2022
|
Jan Bhee
|
0206004WL0162878
|
Jan Bhee
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716421
|
|
JAN BHEE SHAIK
|
()
|
|
111
|
Nandigama
|
AP-06-004-016-016/010652
()
|
0206004000NRG23161020222731871
|
18/10/2022
|
Bajee bee
|
0206004WL0162880
|
Bajee bee
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716417
|
|
Bajee Bee Shaik
|
()
|
|
112
|
Nandigama
|
AP-06-004-016-016/010652
()
|
0206004000NRG23161020222731870
|
18/10/2022
|
Moulali
|
0206004WL0162880
|
Moulali
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716416
|
|
Shaik Moulali
|
()
|
|
113
|
Nandigama
|
AP-06-004-016-016/010660
()
|
0206004000NRG23161020222731865
|
18/10/2022
|
Venkateswari
|
0206004WL0162876
|
Venkateswari
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716420
|
|
VENKATESWARI TUMULA
|
()
|
|
114
|
Nandigama
|
AP-06-004-016-016/10686
()
|
0206004000NRG23161020222731841
|
18/10/2022
|
Velpula Jyothi
|
0206004WL0162862
|
Velpula Jyothi
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984716423
|
|
VELPULA JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14392
|
14392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175572
|
175572
|
|
|
|
|
|
|
|