|
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
|
Mylavaram
|
AP-06-010-006-009/013505
()
|
0206010000NRG23150620221999292
|
15/06/2022
|
siva nagaraju
|
0206010WL0057765
|
siva nagaraju
|
00078
|
CNRB0006302
|
237
|
237
|
Processed
|
26/07/2022
|
|
3345870798
|
|
siva nagaraju
|
()
|
|
2
|
Mylavaram
|
AP-06-010-006-009/13839
()
|
0206010000NRG23150620221998522
|
15/06/2022
|
Gugulothu Govardana Rao
|
0206010WL0057732
|
Gugulothu Govardana Rao
|
00078
|
CNRB0006302
|
642
|
642
|
Processed
|
26/07/2022
|
|
3345870800
|
|
Gugulothu Govardana Rao
|
()
|
|
3
|
Mylavaram
|
AP-06-010-006-009/4054
()
|
0206010000NRG23150620221998526
|
15/06/2022
|
Thommandru Vijaya
|
0206010WL0057732
|
Thommandru Vijaya
|
00078
|
CNRB0006302
|
1070
|
1070
|
Rejected
|
17/08/2022
|
|
N06220226375A1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1949
|
1949
|
|
|
|
|
|
|
|
|
4
|
Mylavaram
|
AP-06-010-003-003/010012
()
|
0206010000NRG23150620222000276
|
15/06/2022
|
Chilaka
|
0206010WL0057791
|
Chilaka
|
00089
|
CBIN0281206
|
978
|
978
|
Processed
|
26/07/2022
|
|
3345870787
|
|
Chilaka
|
()
|
|
5
|
Mylavaram
|
AP-06-010-003-003/010581
()
|
0206010000NRG23150620222000326
|
15/06/2022
|
Chinna Yesupadam
|
0206010WL0057791
|
Chinna Yesupadam
|
00089
|
CBIN0281206
|
978
|
978
|
Processed
|
26/07/2022
|
|
3345870771
|
|
Chinna Yesupadam
|
()
|
|
6
|
Mylavaram
|
AP-06-010-003-003/010685
()
|
0206010000NRG23150620222000329
|
15/06/2022
|
Jamalayya
|
0206010WL0057791
|
Jamalayya
|
00089
|
CBIN0281206
|
978
|
978
|
Processed
|
26/07/2022
|
|
3345870773
|
|
Jamalayya
|
()
|
|
7
|
Mylavaram
|
AP-06-010-003-003/010798
()
|
0206010000NRG23150620222000339
|
15/06/2022
|
Kantarao
|
0206010WL0057791
|
Kantarao
|
00089
|
CBIN0281206
|
978
|
978
|
Processed
|
26/07/2022
|
|
3345870772
|
|
Kantarao
|
()
|
|
8
|
Mylavaram
|
AP-06-010-003-003/010890
()
|
0206010000NRG23150620222000346
|
15/06/2022
|
Jhanaviniharika
|
0206010WL0057791
|
Jhanaviniharika
|
00089
|
CBIN0281206
|
1174
|
1174
|
Processed
|
26/07/2022
|
|
3345870776
|
|
Jhanaviniharika
|
()
|
|
9
|
Mylavaram
|
AP-06-010-003-003/010921
()
|
0206010000NRG23150620221998064
|
15/06/2022
|
Aruna
|
0206010WL0057729
|
Aruna
|
00089
|
CBIN0281206
|
227
|
227
|
Processed
|
26/07/2022
|
|
3345870781
|
|
Aruna
|
()
|
|
10
|
Mylavaram
|
AP-06-010-003-003/010970
()
|
0206010000NRG23150620222000352
|
15/06/2022
|
NAGESWARA RAO
|
0206010WL0057791
|
NAGESWARA RAO
|
00089
|
CBIN0281206
|
978
|
978
|
Processed
|
26/07/2022
|
|
3345870774
|
|
NAGESWARA RAO
|
()
|
|
11
|
Mylavaram
|
AP-06-010-003-003/011005
()
|
0206010000NRG23150620221998089
|
15/06/2022
|
gopalakrishna
|
0206010WL0057729
|
gopalakrishna
|
00089
|
CBIN0281206
|
227
|
227
|
Processed
|
26/07/2022
|
|
3345870788
|
|
gopalakrishna
|
()
|
|
12
|
Mylavaram
|
AP-06-010-003-003/011005
()
|
0206010000NRG23150620221998090
|
15/06/2022
|
sangeetha
|
0206010WL0057729
|
sangeetha
|
00089
|
CBIN0281206
|
227
|
227
|
Processed
|
26/07/2022
|
|
3345870789
|
|
sangeetha
|
()
|
|
13
|
Mylavaram
|
AP-06-010-003-003/011006
()
|
0206010000NRG23150620221998092
|
15/06/2022
|
indira kumari
|
0206010WL0057729
|
indira kumari
|
00089
|
CBIN0281206
|
227
|
227
|
Processed
|
26/07/2022
|
|
3345870777
|
|
indira kumari
|
()
|
|
14
|
Mylavaram
|
AP-06-010-003-003/11016
()
|
0206010000NRG23150620222000354
|
15/06/2022
|
KISTA SIVA KUMARI
|
0206010WL0057791
|
KISTA SIVA KUMARI
|
00089
|
CBIN0281206
|
1174
|
1174
|
Processed
|
26/07/2022
|
|
3345870783
|
|
KISTA SIVA KUMARI
|
()
|
|
15
|
Mylavaram
|
AP-06-010-003-003/11018
()
|
0206010000NRG23150620222000357
|
15/06/2022
|
SAVARAPU NAGAVENI
|
0206010WL0057791
|
SAVARAPU NAGAVENI
|
00089
|
CBIN0281206
|
1174
|
1174
|
Processed
|
26/07/2022
|
|
3345870775
|
|
SAVARAPU NAGAVENI
|
()
|
|
16
|
Mylavaram
|
AP-06-010-003-003/11020
()
|
0206010000NRG23150620222000358
|
15/06/2022
|
VEMIREDDY KOTESWARAMMA
|
0206010WL0057791
|
VEMIREDDY KOTESWARAMMA
|
00089
|
CBIN0281206
|
1174
|
1174
|
Processed
|
26/07/2022
|
|
3345870785
|
|
VEMIREDDY KOTESWARAMMA
|
()
|
|
17
|
Mylavaram
|
AP-06-010-006-009/011533
()
|
0206010000NRG23150620221998421
|
15/06/2022
|
Jamalaiah
|
0206010WL0057732
|
Jamalaiah
|
00089
|
CBIN0281206
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
3345870780
|
|
Jamalaiah
|
()
|
|
18
|
Mylavaram
|
AP-06-010-006-009/012670
()
|
0206010000NRG23150620221998480
|
15/06/2022
|
lakshmi tirapatamma
|
0206010WL0057732
|
lakshmi tirapatamma
|
00089
|
CBIN0281206
|
719
|
719
|
Processed
|
26/07/2022
|
|
3345870779
|
|
lakshmi tirapatamma
|
()
|
|
19
|
Mylavaram
|
AP-06-010-006-009/012730
()
|
0206010000NRG23150620221999281
|
15/06/2022
|
jagadeesh
|
0206010WL0057765
|
jagadeesh
|
00089
|
CBIN0281206
|
237
|
237
|
Processed
|
26/07/2022
|
|
3345870778
|
|
jagadeesh
|
()
|
|
20
|
Mylavaram
|
AP-06-010-006-009/012926
()
|
0206010000NRG23150620221999288
|
15/06/2022
|
ANASURYA
|
0206010WL0057765
|
ANASURYA
|
00089
|
CBIN0281206
|
237
|
237
|
Processed
|
26/07/2022
|
|
3345870770
|
|
ANASURYA
|
()
|
|
21
|
Mylavaram
|
AP-06-010-006-009/012948
()
|
0206010000NRG23150620221999290
|
15/06/2022
|
SATYA KUMARI SAMEERUPET
|
0206010WL0057765
|
SATYA KUMARI SAMEERUPET
|
00089
|
CBIN0281206
|
237
|
237
|
Processed
|
26/07/2022
|
|
3345870769
|
|
SATYA KUMARI SAMEERUPET
|
()
|
|
22
|
Mylavaram
|
AP-06-010-006-009/013505
()
|
0206010000NRG23150620221999293
|
15/06/2022
|
uma maheswari
|
0206010WL0057765
|
uma maheswari
|
00089
|
CBIN0281206
|
237
|
237
|
Processed
|
26/07/2022
|
|
3345870784
|
|
uma maheswari
|
()
|
|
23
|
Mylavaram
|
AP-06-010-006-009/013721
()
|
0206010000NRG23150620221999294
|
15/06/2022
|
sudharani
|
0206010WL0057765
|
sudharani
|
00089
|
CBIN0281206
|
237
|
237
|
Processed
|
26/07/2022
|
|
3345870782
|
|
sudharani
|
()
|
|
24
|
Mylavaram
|
AP-06-010-006-009/13842
()
|
0206010000NRG23150620221998523
|
15/06/2022
|
Gunji Venkateswara Rao
|
0206010WL0057732
|
Gunji Venkateswara Rao
|
00089
|
CBIN0281206
|
856
|
856
|
Processed
|
26/07/2022
|
|
3345870786
|
|
Gunji Venkateswara Rao
|
()
|
|
25
|
Mylavaram
|
AP-06-010-010-018/011520
()
|
0206010000NRG23150620222001216
|
15/06/2022
|
Ramana
|
0206010WL0057808
|
Ramana
|
00089
|
CBIN0281206
|
201
|
201
|
Processed
|
26/07/2022
|
|
3345870790
|
|
Ramana
|
()
|
|
26
|
Mylavaram
|
AP-06-010-010-018/011534
()
|
0206010000NRG23150620222001226
|
15/06/2022
|
Jamalaiah
|
0206010WL0057808
|
Jamalaiah
|
00089
|
CBIN0281206
|
201
|
201
|
Processed
|
26/07/2022
|
|
3345870768
|
|
Jamalaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14726
|
14726
|
|
|
|
|
|
|
|
|
27
|
Mylavaram
|
AP-06-010-003-003/010968
()
|
0206010000NRG23150620221998078
|
15/06/2022
|
NAGAMANI
|
0206010WL0057729
|
NAGAMANI
|
00089
|
CBIN0283964
|
227
|
227
|
Processed
|
26/07/2022
|
|
3345870793
|
|
NAGAMANI
|
()
|
|
28
|
Mylavaram
|
AP-06-010-003-003/010968
()
|
0206010000NRG23150620221998077
|
15/06/2022
|
SAMBI REDDY
|
0206010WL0057729
|
SAMBI REDDY
|
00089
|
CBIN0283964
|
227
|
227
|
Processed
|
26/07/2022
|
|
3345870791
|
|
SAMBI REDDY
|
()
|
|
29
|
Mylavaram
|
AP-06-010-003-003/011011
()
|
0206010000NRG23150620221998093
|
15/06/2022
|
SATYANARAYANA
|
0206010WL0057729
|
SATYANARAYANA
|
00089
|
CBIN0283964
|
227
|
227
|
Processed
|
26/07/2022
|
|
3345870795
|
|
SATYANARAYANA
|
()
|
|
30
|
Mylavaram
|
AP-06-010-003-003/011011
()
|
0206010000NRG23150620221998094
|
15/06/2022
|
VENKATARATNAM
|
0206010WL0057729
|
VENKATARATNAM
|
00089
|
CBIN0283964
|
227
|
227
|
Processed
|
26/07/2022
|
|
3345870794
|
|
VENKATARATNAM
|
()
|
|
31
|
Mylavaram
|
AP-06-010-003-003/11017
()
|
0206010000NRG23150620222000355
|
15/06/2022
|
AILURI KRISHNA REDDY
|
0206010WL0057791
|
AILURI KRISHNA REDDY
|
00089
|
CBIN0283964
|
1174
|
1174
|
Processed
|
26/07/2022
|
|
3345870796
|
|
AILURI KRISHNA REDDY
|
()
|
|
32
|
Mylavaram
|
AP-06-010-003-003/11032
()
|
0206010000NRG23150620222000363
|
15/06/2022
|
SUNKARA NAGA RAJU
|
0206010WL0057791
|
SUNKARA NAGA RAJU
|
00089
|
CBIN0283964
|
978
|
978
|
Processed
|
26/07/2022
|
|
3345870792
|
|
SUNKARA NAGA RAJU
|
()
|
|
33
|
Mylavaram
|
AP-06-010-003-003/11036
()
|
0206010000NRG23150620222000367
|
15/06/2022
|
GARAPATI GOPI BABU
|
0206010WL0057791
|
GARAPATI GOPI BABU
|
00089
|
CBIN0283964
|
978
|
978
|
Processed
|
26/07/2022
|
|
3345870797
|
|
GARAPATI GOPI BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
34
|
Mylavaram
|
AP-06-010-006-009/012923
()
|
0206010000NRG23150620221998515
|
15/06/2022
|
Subhani Ali
|
0206010WL0057732
|
Subhani Ali
|
00152
|
HDFC0000050
|
856
|
856
|
Processed
|
26/07/2022
|
|
3345870801
|
|
Subhani Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
35
|
Mylavaram
|
AP-06-010-006-009/138857
()
|
0206010000NRG23150620221998525
|
15/06/2022
|
Pasala Manoj Kumar
|
0206010WL0057732
|
Pasala Manoj Kumar
|
00152
|
HDFC0001986
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
3345870802
|
|
Pasala Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
36
|
Mylavaram
|
AP-06-010-003-003/011012
()
|
0206010000NRG23150620221998096
|
15/06/2022
|
suvarna
|
0206010WL0057729
|
suvarna
|
00165
|
IBKL0001934
|
227
|
227
|
Processed
|
26/07/2022
|
|
3345870803
|
|
suvarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
37
|
Mylavaram
|
AP-06-010-003-003/010966
()
|
0206010000NRG23150620221998075
|
15/06/2022
|
KISHORE REDDY
|
0206010WL0057729
|
KISHORE REDDY
|
00176
|
IDIB0SGB001
|
227
|
227
|
Processed
|
26/07/2022
|
|
3345870805
|
|
BOGGULA KISHORE REDDY
|
()
|
|
38
|
Mylavaram
|
AP-06-010-003-003/11016
()
|
0206010000NRG23150620222000353
|
15/06/2022
|
KISTA SIVA
|
0206010WL0057791
|
KISTA SIVA
|
00176
|
IDIB0SGB001
|
1174
|
1174
|
Processed
|
26/07/2022
|
|
3345870813
|
|
KISTA SIVA
|
()
|
|
39
|
Mylavaram
|
AP-06-010-003-003/11017
()
|
0206010000NRG23150620222000356
|
15/06/2022
|
NAGALAKSHMI AYLURI
|
0206010WL0057791
|
NAGALAKSHMI AYLURI
|
00176
|
IDIB0SGB001
|
1174
|
1174
|
Rejected
|
17/08/2022
|
|
N0622022637611
|
Account closed
|
|
|
|
40
|
Mylavaram
|
AP-06-010-003-003/11028
()
|
0206010000NRG23150620222000360
|
15/06/2022
|
SUNKARA HEMALATHA
|
0206010WL0057791
|
SUNKARA HEMALATHA
|
00176
|
IDIB0SGB001
|
978
|
978
|
Processed
|
26/07/2022
|
|
3345870816
|
|
SUNKARA HEMALATA
|
()
|
|
41
|
Mylavaram
|
AP-06-010-003-003/11028
()
|
0206010000NRG23150620222000359
|
15/06/2022
|
SUNKARA SIVA NAGESWARA RAO
|
0206010WL0057791
|
SUNKARA SIVA NAGESWARA RAO
|
00176
|
IDIB0SGB001
|
978
|
978
|
Processed
|
26/07/2022
|
|
3345870820
|
|
SUNKARA SIVA NAGESWARARAO
|
()
|
|
42
|
Mylavaram
|
AP-06-010-003-003/11031
()
|
0206010000NRG23150620222000362
|
15/06/2022
|
SUNKARA SAI PRASANNA
|
0206010WL0057791
|
SUNKARA SAI PRASANNA
|
00176
|
IDIB0SGB001
|
783
|
783
|
Processed
|
26/07/2022
|
|
3345870811
|
|
SUNKARA SAI PRASANNA
|
()
|
|
43
|
Mylavaram
|
AP-06-010-003-003/11032
()
|
0206010000NRG23150620222000364
|
15/06/2022
|
SUNKARA SIRISHA
|
0206010WL0057791
|
SUNKARA SIRISHA
|
00176
|
IDIB0SGB001
|
783
|
783
|
Processed
|
26/07/2022
|
|
3345870812
|
|
SUNKARA SIRISHA
|
()
|
|
44
|
Mylavaram
|
AP-06-010-006-009/011445
()
|
0206010000NRG23150620221998377
|
15/06/2022
|
Nagaraju
|
0206010WL0057732
|
Nagaraju
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
26/07/2022
|
|
3345870819
|
|
BATTULA NAGARAJU
|
()
|
|
45
|
Mylavaram
|
AP-06-010-006-009/011534
()
|
0206010000NRG23150620221998422
|
15/06/2022
|
Sambaiah
|
0206010WL0057732
|
Sambaiah
|
00176
|
IDIB0SGB001
|
642
|
642
|
Processed
|
26/07/2022
|
|
3345870821
|
|
PALEM SAMBIAH
|
()
|
|
46
|
Mylavaram
|
AP-06-010-010-018/011504
()
|
0206010000NRG23150620222001209
|
15/06/2022
|
Kanakadurga
|
0206010WL0057808
|
Kanakadurga
|
00176
|
IDIB0SGB001
|
201
|
201
|
Processed
|
26/07/2022
|
|
3345870807
|
|
CHINNI KANAKADURGA CHINNI
|
()
|
|
47
|
Mylavaram
|
AP-06-010-010-018/011509
()
|
0206010000NRG23150620222001210
|
15/06/2022
|
Ratnakumari
|
0206010WL0057808
|
Ratnakumari
|
00176
|
IDIB0SGB001
|
201
|
201
|
Processed
|
26/07/2022
|
|
3345870810
|
|
PEETLA RATHNAKUMARI
|
()
|
|
48
|
Mylavaram
|
AP-06-010-010-018/011515
()
|
0206010000NRG23150620222001213
|
15/06/2022
|
Vara Lakshmi
|
0206010WL0057808
|
Vara Lakshmi
|
00176
|
IDIB0SGB001
|
201
|
201
|
Processed
|
26/07/2022
|
|
3345870814
|
|
KATTI VARALAKSHMI
|
()
|
|
49
|
Mylavaram
|
AP-06-010-010-018/011518
()
|
0206010000NRG23150620222001214
|
15/06/2022
|
Venkateswaramma
|
0206010WL0057808
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
201
|
201
|
Processed
|
26/07/2022
|
|
3345870817
|
|
PEETLA VENKATESWARAMMA
|
()
|
|
50
|
Mylavaram
|
AP-06-010-010-018/011519
()
|
0206010000NRG23150620222001215
|
15/06/2022
|
Koteswaramma
|
0206010WL0057808
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
201
|
201
|
Processed
|
26/07/2022
|
|
3345870818
|
|
PODILA KOTESWARAMMA
|
()
|
|
51
|
Mylavaram
|
AP-06-010-010-018/011523
()
|
0206010000NRG23150620222001219
|
15/06/2022
|
Rathnakumari
|
0206010WL0057808
|
Rathnakumari
|
00176
|
IDIB0SGB001
|
201
|
201
|
Processed
|
26/07/2022
|
|
3345870808
|
|
RATHANAKUMARI SANDHIPAMU
|
()
|
|
52
|
Mylavaram
|
AP-06-010-010-018/011529
()
|
0206010000NRG23150620222001222
|
15/06/2022
|
Krishnakumari
|
0206010WL0057808
|
Krishnakumari
|
00176
|
IDIB0SGB001
|
201
|
201
|
Processed
|
26/07/2022
|
|
3345870804
|
|
Guntaka Krishna kumari
|
()
|
|
53
|
Mylavaram
|
AP-06-010-010-018/011538
()
|
0206010000NRG23150620222001227
|
15/06/2022
|
Sujatha
|
0206010WL0057808
|
Sujatha
|
00176
|
IDIB0SGB001
|
201
|
201
|
Processed
|
26/07/2022
|
|
3345870815
|
|
GUNTAKA SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9066
|
9066
|
|
|
|
|
|
|
|
|
54
|
Mylavaram
|
AP-06-010-003-003/010939
()
|
0206010000NRG23150620221998068
|
15/06/2022
|
Usha Rani
|
0206010WL0057729
|
Usha Rani
|
00415
|
SBIN0007527
|
227
|
227
|
Processed
|
26/07/2022
|
|
3345870823
|
|
MRS MAADHU USHA RANI
|
()
|
|
55
|
Mylavaram
|
AP-06-010-003-003/010966
()
|
0206010000NRG23150620221998076
|
15/06/2022
|
LAKSHMI
|
0206010WL0057729
|
LAKSHMI
|
00415
|
SBIN0007527
|
227
|
227
|
Processed
|
26/07/2022
|
|
3345870827
|
|
MRS LAKSHMI BOGGULA
|
()
|
|
56
|
Mylavaram
|
AP-06-010-003-003/010986
()
|
0206010000NRG23150620221998081
|
15/06/2022
|
ANIL KUMAR
|
0206010WL0057729
|
ANIL KUMAR
|
00415
|
SBIN0007527
|
227
|
227
|
Processed
|
26/07/2022
|
|
3345870828
|
|
MR ANIL KUMAR BURRI
|
()
|
|
57
|
Mylavaram
|
AP-06-010-003-003/010998
()
|
0206010000NRG23150620221998088
|
15/06/2022
|
Vasundara
|
0206010WL0057729
|
Vasundara
|
00415
|
SBIN0007527
|
227
|
227
|
Processed
|
26/07/2022
|
|
3345870830
|
|
MRS PENDEM VASUNDHARA
|
()
|
|
58
|
Mylavaram
|
AP-06-010-003-003/011006
()
|
0206010000NRG23150620221998091
|
15/06/2022
|
dharma sekhar
|
0206010WL0057729
|
dharma sekhar
|
00415
|
SBIN0007527
|
227
|
227
|
Processed
|
26/07/2022
|
|
3345870838
|
|
MR DHARMA SEKHAR MATTA
|
()
|
|
59
|
Mylavaram
|
AP-06-010-003-003/11031
()
|
0206010000NRG23150620222000361
|
15/06/2022
|
SUNKARA SATYANARAYANA
|
0206010WL0057791
|
SUNKARA SATYANARAYANA
|
00415
|
SBIN0007527
|
587
|
587
|
Processed
|
26/07/2022
|
|
3345870836
|
|
MR SUNKARA SATYANARAYANA
|
()
|
|
60
|
Mylavaram
|
AP-06-010-003-003/11035
()
|
0206010000NRG23150620222000365
|
15/06/2022
|
AAKULA VENKATA NAGESWARA RAO
|
0206010WL0057791
|
AAKULA VENKATA NAGESWARA RAO
|
00415
|
SBIN0007527
|
978
|
978
|
Processed
|
26/07/2022
|
|
3345870829
|
|
MR AAKULA VENKATA NAGESWARA RAO
|
()
|
|
61
|
Mylavaram
|
AP-06-010-004-010/010293
()
|
0206010000NRG23150620222003060
|
15/06/2022
|
MONDITHOKA ACHIYYA
|
0206010WL0057843
|
MONDITHOKA ACHIYYA
|
00415
|
SBIN0007527
|
983
|
983
|
Processed
|
26/07/2022
|
|
3345870839
|
|
MR MONDITHOKA ACHIYYA
|
()
|
|
62
|
Mylavaram
|
AP-06-010-006-009/010354
()
|
0206010000NRG23150620221999259
|
15/06/2022
|
Chandu
|
0206010WL0057765
|
Chandu
|
00415
|
SBIN0007527
|
237
|
237
|
Processed
|
26/07/2022
|
|
3345870832
|
|
MR CHANDHU ARUMEKALA
|
()
|
|
63
|
Mylavaram
|
AP-06-010-006-009/010362
()
|
0206010000NRG23150620221998326
|
15/06/2022
|
Venkateswararao
|
0206010WL0057732
|
Venkateswararao
|
00415
|
SBIN0007527
|
959
|
959
|
Processed
|
26/07/2022
|
|
3345870831
|
|
MR VENKATESWARA RAO LINGALA
|
()
|
|
64
|
Mylavaram
|
AP-06-010-006-009/011403
()
|
0206010000NRG23150620221998371
|
15/06/2022
|
Yesobu
|
0206010WL0057732
|
Yesobu
|
00415
|
SBIN0007527
|
959
|
959
|
Processed
|
26/07/2022
|
|
3345870840
|
|
MR ARUMEKALA YESOBU
|
()
|
|
65
|
Mylavaram
|
AP-06-010-006-009/011501
()
|
0206010000NRG23150620221998403
|
15/06/2022
|
Satyavathi
|
0206010WL0057732
|
Satyavathi
|
00415
|
SBIN0007527
|
959
|
959
|
Processed
|
26/07/2022
|
|
3345870825
|
|
MRS PALEM SATYAVATI
|
()
|
|
66
|
Mylavaram
|
AP-06-010-006-009/012688
()
|
0206010000NRG23150620221999275
|
15/06/2022
|
satyanarayana
|
0206010WL0057765
|
satyanarayana
|
00415
|
SBIN0007527
|
237
|
237
|
Processed
|
26/07/2022
|
|
3345870833
|
|
MR SATYANARAYANA BADAYATHU
|
()
|
|
67
|
Mylavaram
|
AP-06-010-006-009/012894
()
|
0206010000NRG23150620221998510
|
15/06/2022
|
Bala Suresh
|
0206010WL0057732
|
Bala Suresh
|
00415
|
SBIN0007527
|
642
|
642
|
Processed
|
26/07/2022
|
|
3345870837
|
|
MR BALASURESH RUPA
|
()
|
|
68
|
Mylavaram
|
AP-06-010-006-009/012896
()
|
0206010000NRG23150620221998511
|
15/06/2022
|
Raju
|
0206010WL0057732
|
Raju
|
00415
|
SBIN0007527
|
642
|
642
|
Processed
|
26/07/2022
|
|
3345870835
|
|
MR RAJU MYLA
|
()
|
|
69
|
Mylavaram
|
AP-06-010-006-009/012920
()
|
0206010000NRG23150620221998514
|
15/06/2022
|
Rambabu
|
0206010WL0057732
|
Rambabu
|
00415
|
SBIN0007527
|
719
|
719
|
Processed
|
26/07/2022
|
|
3345870822
|
|
RAMBABU NEELI
|
()
|
|
70
|
Mylavaram
|
AP-06-010-006-009/4055
()
|
0206010000NRG23150620221998528
|
15/06/2022
|
Varugu venkata sathyanarayana
|
0206010WL0057732
|
Varugu venkata sathyanarayana
|
00415
|
SBIN0007527
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3345870834
|
|
MR VARUGU VENKATA SATYANARAYANA
|
()
|
|
71
|
Mylavaram
|
AP-06-010-010-018/011521
()
|
0206010000NRG23150620222001217
|
15/06/2022
|
SATYANARAYANA
|
0206010WL0057808
|
SATYANARAYANA
|
00415
|
SBIN0007527
|
201
|
201
|
Processed
|
26/07/2022
|
|
3345870826
|
|
MR DASARI SATYANARAYANA
|
()
|
|
72
|
Mylavaram
|
AP-06-010-010-018/011524
()
|
0206010000NRG23150620222001220
|
15/06/2022
|
Siva Nagaraju
|
0206010WL0057808
|
Siva Nagaraju
|
00415
|
SBIN0007527
|
201
|
201
|
Processed
|
26/07/2022
|
|
3345870824
|
|
MR SIVA NAGARAJU PEDDIBOYINA
|
()
|
|
73
|
Mylavaram
|
AP-06-010-010-018/11544
()
|
0206010000NRG23150620222001229
|
15/06/2022
|
CHANDRAGIRI NAGARAJU
|
0206010WL0057808
|
CHANDRAGIRI NAGARAJU
|
00415
|
SBIN0007527
|
201
|
201
|
Processed
|
26/07/2022
|
|
3345870841
|
|
MR CHANDRAGIRI NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10924
|
10924
|
|
|
|
|
|
|
|
|
74
|
Mylavaram
|
AP-06-010-003-003/011012
()
|
0206010000NRG23150620221998095
|
15/06/2022
|
nagarajuna
|
0206010WL0057729
|
nagarajuna
|
00415
|
SBIN0015914
|
227
|
227
|
Processed
|
26/07/2022
|
|
3345870842
|
|
MR NAGARJUNA TALLURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
75
|
Mylavaram
|
AP-06-010-003-003/11035
()
|
0206010000NRG23150620222000366
|
15/06/2022
|
AKULA SRILAKSHMI
|
0206010WL0057791
|
AKULA SRILAKSHMI
|
00468
|
UBIN0532991
|
587
|
587
|
Processed
|
27/07/2022
|
|
3345870862
|
|
AKULA SRILAKSHMI
|
()
|
|
76
|
Mylavaram
|
AP-06-010-006-009/010362
()
|
0206010000NRG23150620221998327
|
15/06/2022
|
Chittemma
|
0206010WL0057732
|
Chittemma
|
00468
|
UBIN0532991
|
959
|
959
|
Processed
|
27/07/2022
|
|
3345870856
|
|
Chittemma
|
()
|
|
77
|
Mylavaram
|
AP-06-010-006-009/010915
()
|
0206010000NRG23150620221998337
|
15/06/2022
|
Soundarya
|
0206010WL0057732
|
Soundarya
|
00468
|
UBIN0532991
|
959
|
959
|
Processed
|
27/07/2022
|
|
3345870846
|
|
Soundarya
|
()
|
|
78
|
Mylavaram
|
AP-06-010-006-009/010997
()
|
0206010000NRG23150620221998341
|
15/06/2022
|
Nagarjuna
|
0206010WL0057732
|
Nagarjuna
|
00468
|
UBIN0532991
|
1070
|
1070
|
Processed
|
27/07/2022
|
|
3345870845
|
|
Nagarjuna
|
()
|
|
79
|
Mylavaram
|
AP-06-010-006-009/011045
()
|
0206010000NRG23150620221998344
|
15/06/2022
|
Jayalakshmi
|
0206010WL0057732
|
Jayalakshmi
|
00468
|
UBIN0532991
|
642
|
642
|
Processed
|
27/07/2022
|
|
3345870847
|
|
Jayalakshmi
|
()
|
|
80
|
Mylavaram
|
AP-06-010-006-009/011483
()
|
0206010000NRG23150620221998390
|
15/06/2022
|
Koteswaramma
|
0206010WL0057732
|
Koteswaramma
|
00468
|
UBIN0532991
|
959
|
959
|
Processed
|
27/07/2022
|
|
3345870848
|
|
Koteswaramma
|
()
|
|
81
|
Mylavaram
|
AP-06-010-006-009/011489
()
|
0206010000NRG23150620221998395
|
15/06/2022
|
saraswathi
|
0206010WL0057732
|
saraswathi
|
00468
|
UBIN0532991
|
959
|
959
|
Processed
|
27/07/2022
|
|
3345870852
|
|
saraswathi
|
()
|
|
82
|
Mylavaram
|
AP-06-010-006-009/011980
()
|
0206010000NRG23150620221998443
|
15/06/2022
|
Yashoda
|
0206010WL0057732
|
Yashoda
|
00468
|
UBIN0532991
|
959
|
959
|
Processed
|
27/07/2022
|
|
3345870850
|
|
Yashoda
|
()
|
|
83
|
Mylavaram
|
AP-06-010-006-009/012869
()
|
0206010000NRG23150620221998505
|
15/06/2022
|
krishna veni
|
0206010WL0057732
|
krishna veni
|
00468
|
UBIN0532991
|
719
|
719
|
Processed
|
27/07/2022
|
|
3345870858
|
|
krishna veni
|
()
|
|
84
|
Mylavaram
|
AP-06-010-006-009/012874
()
|
0206010000NRG23150620221998507
|
15/06/2022
|
Lurd Meri
|
0206010WL0057732
|
Lurd Meri
|
00468
|
UBIN0532991
|
642
|
642
|
Processed
|
27/07/2022
|
|
3345870859
|
|
Lurd Meri
|
()
|
|
85
|
Mylavaram
|
AP-06-010-006-009/012900
()
|
0206010000NRG23150620221998513
|
15/06/2022
|
Sravani
|
0206010WL0057732
|
Sravani
|
00468
|
UBIN0532991
|
856
|
856
|
Processed
|
27/07/2022
|
|
3345870861
|
|
Sravani
|
()
|
|
86
|
Mylavaram
|
AP-06-010-006-009/012925
()
|
0206010000NRG23150620221999286
|
15/06/2022
|
KUMARI
|
0206010WL0057765
|
KUMARI
|
00468
|
UBIN0532991
|
237
|
237
|
Processed
|
27/07/2022
|
|
3345870849
|
|
KUMARI
|
()
|
|
87
|
Mylavaram
|
AP-06-010-006-009/012925
()
|
0206010000NRG23150620221999285
|
15/06/2022
|
SATYANARAYANA
|
0206010WL0057765
|
SATYANARAYANA
|
00468
|
UBIN0532991
|
237
|
237
|
Processed
|
27/07/2022
|
|
3345870844
|
|
SATYANARAYANA
|
()
|
|
88
|
Mylavaram
|
AP-06-010-006-009/012926
()
|
0206010000NRG23150620221999287
|
15/06/2022
|
SANKARA RAO
|
0206010WL0057765
|
SANKARA RAO
|
00468
|
UBIN0532991
|
237
|
237
|
Processed
|
27/07/2022
|
|
3345870854
|
|
SANKARA RAO
|
()
|
|
89
|
Mylavaram
|
AP-06-010-006-009/012948
()
|
0206010000NRG23150620221999289
|
15/06/2022
|
Sameerupet Venkata Veera Naga Brahamchari
|
0206010WL0057765
|
Sameerupet Venkata Veera Naga Brahamchari
|
00468
|
UBIN0532991
|
237
|
237
|
Processed
|
27/07/2022
|
|
3345870872
|
|
Sameerupet Venkata Veera Naga Brahamchar
|
()
|
|
90
|
Mylavaram
|
AP-06-010-006-009/013435
()
|
0206010000NRG23150620221999291
|
15/06/2022
|
kotamma
|
0206010WL0057765
|
kotamma
|
00468
|
UBIN0532991
|
237
|
237
|
Processed
|
27/07/2022
|
|
3345870851
|
|
kotamma
|
()
|
|
91
|
Mylavaram
|
AP-06-010-006-009/013491
()
|
0206010000NRG23150620221998517
|
15/06/2022
|
Ankaraju
|
0206010WL0057732
|
Ankaraju
|
00468
|
UBIN0532991
|
856
|
856
|
Processed
|
27/07/2022
|
|
3345870870
|
|
Ankaraju
|
()
|
|
92
|
Mylavaram
|
AP-06-010-006-009/013491
()
|
0206010000NRG23150620221998516
|
15/06/2022
|
venkataramana
|
0206010WL0057732
|
venkataramana
|
00468
|
UBIN0532991
|
856
|
856
|
Processed
|
27/07/2022
|
|
3345870855
|
|
venkataramana
|
()
|
|
93
|
Mylavaram
|
AP-06-010-006-009/013493
()
|
0206010000NRG23150620221998519
|
15/06/2022
|
ankaraju
|
0206010WL0057732
|
ankaraju
|
00468
|
UBIN0532991
|
856
|
856
|
Processed
|
27/07/2022
|
|
3345870871
|
|
ankaraju
|
()
|
|
94
|
Mylavaram
|
AP-06-010-006-009/013493
()
|
0206010000NRG23150620221998518
|
15/06/2022
|
veera venkamma
|
0206010WL0057732
|
veera venkamma
|
00468
|
UBIN0532991
|
642
|
642
|
Processed
|
27/07/2022
|
|
3345870863
|
|
veera venkamma
|
()
|
|
95
|
Mylavaram
|
AP-06-010-006-009/013654
()
|
0206010000NRG23150620221998520
|
15/06/2022
|
nagaraju
|
0206010WL0057732
|
nagaraju
|
00468
|
UBIN0532991
|
642
|
642
|
Processed
|
27/07/2022
|
|
3345870868
|
|
nagaraju
|
()
|
|
96
|
Mylavaram
|
AP-06-010-006-009/013654
()
|
0206010000NRG23150620221998521
|
15/06/2022
|
venkayamma
|
0206010WL0057732
|
venkayamma
|
00468
|
UBIN0532991
|
642
|
642
|
Processed
|
27/07/2022
|
|
3345870869
|
|
venkayamma
|
()
|
|
97
|
Mylavaram
|
AP-06-010-006-009/13842
()
|
0206010000NRG23150620221998524
|
15/06/2022
|
Sudharani
|
0206010WL0057732
|
Sudharani
|
00468
|
UBIN0532991
|
642
|
642
|
Processed
|
27/07/2022
|
|
3345870867
|
|
Sudharani
|
()
|
|
98
|
Mylavaram
|
AP-06-010-006-009/4054
()
|
0206010000NRG23150620221998527
|
15/06/2022
|
Thommandru sathesh
|
0206010WL0057732
|
Thommandru sathesh
|
00468
|
UBIN0532991
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3345870843
|
|
Thommandru sathesh
|
()
|
|
99
|
Mylavaram
|
AP-06-010-010-018/011511
()
|
0206010000NRG23150620222001211
|
15/06/2022
|
VEERA BABU
|
0206010WL0057808
|
VEERA BABU
|
00468
|
UBIN0532991
|
201
|
201
|
Processed
|
27/07/2022
|
|
3345870857
|
|
VEERA BABU
|
()
|
|
100
|
Mylavaram
|
AP-06-010-010-018/011514
()
|
0206010000NRG23150620222001212
|
15/06/2022
|
Nirmala Kumari
|
0206010WL0057808
|
Nirmala Kumari
|
00468
|
UBIN0532991
|
201
|
201
|
Processed
|
27/07/2022
|
|
3345870853
|
|
Nirmala Kumari
|
()
|
|
101
|
Mylavaram
|
AP-06-010-010-018/011522
()
|
0206010000NRG23150620222001218
|
15/06/2022
|
Kumari
|
0206010WL0057808
|
Kumari
|
00468
|
UBIN0532991
|
201
|
201
|
Processed
|
27/07/2022
|
|
3345870866
|
|
Kumari
|
()
|
|
102
|
Mylavaram
|
AP-06-010-010-018/011527
()
|
0206010000NRG23150620222001221
|
15/06/2022
|
Bharathi
|
0206010WL0057808
|
Bharathi
|
00468
|
UBIN0532991
|
201
|
201
|
Processed
|
27/07/2022
|
|
3345870860
|
|
Bharathi
|
()
|
|
103
|
Mylavaram
|
AP-06-010-010-018/011532
()
|
0206010000NRG23150620222001225
|
15/06/2022
|
Prasanna Kumari
|
0206010WL0057808
|
Prasanna Kumari
|
00468
|
UBIN0532991
|
201
|
201
|
Processed
|
27/07/2022
|
|
3345870865
|
|
Prasanna Kumari
|
()
|
|
104
|
Mylavaram
|
AP-06-010-010-018/11542
()
|
0206010000NRG23150620222001228
|
15/06/2022
|
KOTA REBAKA
|
0206010WL0057808
|
KOTA REBAKA
|
00468
|
UBIN0532991
|
201
|
201
|
Processed
|
27/07/2022
|
|
3345870864
|
|
KOTA REBAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
105
|
Mylavaram
|
AP-06-010-003-003/010939
()
|
0206010000NRG23150620221998067
|
15/06/2022
|
Kumara Swamy
|
0206010WL0057729
|
Kumara Swamy
|
00468
|
UBIN0803430
|
227
|
227
|
Processed
|
27/07/2022
|
|
3345870873
|
|
Kumara Swamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
106
|
Mylavaram
|
AP-06-010-003-003/010947
()
|
0206010000NRG23150620221998069
|
15/06/2022
|
Kiran
|
0206010WL0057729
|
Kiran
|
00468
|
UBIN0815624
|
227
|
227
|
Processed
|
27/07/2022
|
|
3345870878
|
|
Kiran
|
()
|
|
107
|
Mylavaram
|
AP-06-010-003-003/010987
()
|
0206010000NRG23150620221998084
|
15/06/2022
|
LODANGI NAVEEN
|
0206010WL0057729
|
LODANGI NAVEEN
|
00468
|
UBIN0815624
|
227
|
227
|
Processed
|
27/07/2022
|
|
3345870880
|
|
LODANGI NAVEEN
|
()
|
|
108
|
Mylavaram
|
AP-06-010-006-009/010268
()
|
0206010000NRG23150620221999255
|
15/06/2022
|
Dhana Lakshmi
|
0206010WL0057765
|
Dhana Lakshmi
|
00468
|
UBIN0815624
|
237
|
237
|
Processed
|
27/07/2022
|
|
3345870881
|
|
Dhana Lakshmi
|
()
|
|
109
|
Mylavaram
|
AP-06-010-006-009/011501
()
|
0206010000NRG23150620221998404
|
15/06/2022
|
Gangadarao
|
0206010WL0057732
|
Gangadarao
|
00468
|
UBIN0815624
|
959
|
959
|
Processed
|
27/07/2022
|
|
3345870875
|
|
Gangadarao
|
()
|
|
110
|
Mylavaram
|
AP-06-010-006-009/012610
()
|
0206010000NRG23150620221998466
|
15/06/2022
|
jamalaiah
|
0206010WL0057732
|
jamalaiah
|
00468
|
UBIN0815624
|
719
|
719
|
Processed
|
27/07/2022
|
|
3345870879
|
|
jamalaiah
|
()
|
|
111
|
Mylavaram
|
AP-06-010-006-009/012670
()
|
0206010000NRG23150620221998479
|
15/06/2022
|
hanumantharao
|
0206010WL0057732
|
hanumantharao
|
00468
|
UBIN0815624
|
959
|
959
|
Processed
|
27/07/2022
|
|
3345870874
|
|
hanumantharao
|
()
|
|
112
|
Mylavaram
|
AP-06-010-006-009/012710
()
|
0206010000NRG23150620221999277
|
15/06/2022
|
gopi
|
0206010WL0057765
|
gopi
|
00468
|
UBIN0815624
|
237
|
237
|
Processed
|
27/07/2022
|
|
3345870876
|
|
gopi
|
()
|
|
113
|
Mylavaram
|
AP-06-010-010-018/011531
()
|
0206010000NRG23150620222001224
|
15/06/2022
|
Venkateswaramma
|
0206010WL0057808
|
Venkateswaramma
|
00468
|
UBIN0815624
|
201
|
201
|
Processed
|
27/07/2022
|
|
3345870877
|
|
Venkateswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
114
|
Mylavaram
|
AP-06-010-010-018/011530
()
|
0206010000NRG23150620222001223
|
15/06/2022
|
Sreelakshmi
|
0206010WL0057808
|
Sreelakshmi
|
00468
|
UBIN0826561
|
201
|
201
|
Processed
|
27/07/2022
|
|
3345870882
|
|
Sreelakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
115
|
Mylavaram
|
AP-06-010-006-009/4055
()
|
0206010000NRG23150620221998529
|
15/06/2022
|
Varugu basavamma
|
0206010WL0057732
|
Varugu basavamma
|
00709
|
IDIB0SGB001
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3345870809
|
|
BASAVAMMA VARUGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66683
|
66683
|
|
|
|
|
|
|
|