|
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
|
Reddigudem
|
AP-06-015-003-003/010204
()
|
0206015000NRG23240120233207173
|
24/01/2023
|
Dava Karuna
|
0206015WL0268507
|
Dava Karuna
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693862
|
|
Dava Karuna
|
()
|
|
2
|
Reddigudem
|
AP-06-015-003-003/010266
()
|
0206015000NRG23240120233207183
|
24/01/2023
|
Venkatesh
|
0206015WL0268507
|
Venkatesh
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693860
|
|
Venkatesh
|
()
|
|
3
|
Reddigudem
|
AP-06-015-003-003/010699
()
|
0206015000NRG23240120233207188
|
24/01/2023
|
Chittemma
|
0206015WL0268507
|
Chittemma
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693861
|
|
Chittemma
|
()
|
|
4
|
Reddigudem
|
AP-06-015-003-003/010787
()
|
0206015000NRG23240120233207007
|
24/01/2023
|
Nageswara Rao
|
0206015WL0268502
|
Nageswara Rao
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693852
|
|
Nageswara Rao
|
()
|
|
5
|
Reddigudem
|
AP-06-015-003-003/010821
()
|
0206015000NRG23240120233207026
|
24/01/2023
|
Ramarao
|
0206015WL0268502
|
Ramarao
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693859
|
|
Ramarao
|
()
|
|
6
|
Reddigudem
|
AP-06-015-003-003/010825
()
|
0206015000NRG23240120233207031
|
24/01/2023
|
Apparao
|
0206015WL0268502
|
Apparao
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693851
|
|
Apparao
|
()
|
|
7
|
Reddigudem
|
AP-06-015-003-003/011449
()
|
0206015000NRG23240120233207060
|
24/01/2023
|
Anasuryanmma
|
0206015WL0268502
|
Anasuryanmma
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693855
|
|
Anasuryanmma
|
()
|
|
8
|
Reddigudem
|
AP-06-015-003-003/011477
()
|
0206015000NRG23240120233207061
|
24/01/2023
|
Venkateswara rao
|
0206015WL0268502
|
Venkateswara rao
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693877
|
|
Venkateswara rao
|
()
|
|
9
|
Reddigudem
|
AP-06-015-003-003/011677
()
|
0206015000NRG23240120233207195
|
24/01/2023
|
Pulla rao
|
0206015WL0268507
|
Pulla rao
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693858
|
|
Pulla rao
|
()
|
|
10
|
Reddigudem
|
AP-06-015-003-003/201441
()
|
0206015000NRG23240120233207204
|
24/01/2023
|
Gurijala Gopi Ramaswami
|
0206015WL0268507
|
Gurijala Gopi Ramaswami
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693857
|
|
Gurijala Gopi Ramaswami
|
()
|
|
11
|
Reddigudem
|
AP-06-015-004-004/010049
()
|
0206015000NRG23240120233210063
|
24/01/2023
|
Mariyamma
|
0206015WL0268825
|
Mariyamma
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693869
|
|
Mariyamma
|
()
|
|
12
|
Reddigudem
|
AP-06-015-004-004/010049
()
|
0206015000NRG23240120233214736
|
24/01/2023
|
Mariyamma
|
0206015WL0269083
|
Mariyamma
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693870
|
|
Mariyamma
|
()
|
|
13
|
Reddigudem
|
AP-06-015-004-004/010397
()
|
0206015000NRG23240120233210140
|
24/01/2023
|
Marimma
|
0206015WL0268825
|
Marimma
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693871
|
|
Marimma
|
()
|
|
14
|
Reddigudem
|
AP-06-015-004-004/010459
()
|
0206015000NRG23240120233210149
|
24/01/2023
|
Nagalakshmi
|
0206015WL0268825
|
Nagalakshmi
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693865
|
|
Nagalakshmi
|
()
|
|
15
|
Reddigudem
|
AP-06-015-004-004/010459
()
|
0206015000NRG23240120233214486
|
24/01/2023
|
Nagalakshmi
|
0206015WL0269076
|
Nagalakshmi
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693866
|
|
Nagalakshmi
|
()
|
|
16
|
Reddigudem
|
AP-06-015-004-004/010459
()
|
0206015000NRG23240120233214485
|
24/01/2023
|
Sivayya
|
0206015WL0269076
|
Sivayya
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693867
|
|
Sivayya
|
()
|
|
17
|
Reddigudem
|
AP-06-015-004-004/010459
()
|
0206015000NRG23240120233210148
|
24/01/2023
|
Sivayya
|
0206015WL0268825
|
Sivayya
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693868
|
|
Sivayya
|
()
|
|
18
|
Reddigudem
|
AP-06-015-004-004/020199
()
|
0206015000NRG23240120233212898
|
24/01/2023
|
Venkayya
|
0206015WL0268989
|
Venkayya
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693864
|
|
Venkayya
|
()
|
|
19
|
Reddigudem
|
AP-06-015-004-004/020286
()
|
0206015000NRG23240120233214514
|
24/01/2023
|
Ravi
|
0206015WL0269076
|
Ravi
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693863
|
|
Ravi
|
()
|
|
20
|
Reddigudem
|
AP-06-015-004-004/20440
()
|
0206015000NRG23240120233212922
|
24/01/2023
|
Nalliboina Jyoth
|
0206015WL0268989
|
Nalliboina Jyoth
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693872
|
|
Nalliboina Jyoth
|
()
|
|
21
|
Reddigudem
|
AP-06-015-004-004/20452
()
|
0206015000NRG23240120233210159
|
24/01/2023
|
Ratna Kumari
|
0206015WL0268825
|
Ratna Kumari
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693873
|
|
Ratna Kumari
|
()
|
|
22
|
Reddigudem
|
AP-06-015-004-004/20452
()
|
0206015000NRG23240120233214526
|
24/01/2023
|
Ratna Kumari
|
0206015WL0269076
|
Ratna Kumari
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693874
|
|
Ratna Kumari
|
()
|
|
23
|
Reddigudem
|
AP-06-015-004-004/20456
()
|
0206015000NRG23240120233214527
|
24/01/2023
|
Priya Darsini
|
0206015WL0269076
|
Priya Darsini
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693854
|
|
Priya Darsini
|
()
|
|
24
|
Reddigudem
|
AP-06-015-004-004/20456
()
|
0206015000NRG23240120233212926
|
24/01/2023
|
Priya Darsini
|
0206015WL0268989
|
Priya Darsini
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693853
|
|
Priya Darsini
|
()
|
|
25
|
Reddigudem
|
AP-06-015-004-004/20475
()
|
0206015000NRG23240120233212931
|
24/01/2023
|
Rajakumari
|
0206015WL0268989
|
Rajakumari
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693876
|
|
Rajakumari
|
()
|
|
26
|
Reddigudem
|
AP-06-015-004-004/20475
()
|
0206015000NRG23240120233214532
|
24/01/2023
|
Rajakumari
|
0206015WL0269076
|
Rajakumari
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693875
|
|
Rajakumari
|
()
|
|
27
|
Reddigudem
|
AP-06-015-005-005/011917
()
|
0206015000NRG23240120233211979
|
24/01/2023
|
Raghupatireddi
|
0206015WL0268954
|
Raghupatireddi
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693850
|
|
Raghupatireddi
|
()
|
|
28
|
Reddigudem
|
AP-06-015-010-010/011059
()
|
0206015000NRG23240120233213122
|
24/01/2023
|
Moghita
|
0206015WL0268996
|
Moghita
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693856
|
|
Moghita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
29
|
Reddigudem
|
AP-06-015-010-010/010320
()
|
0206015000NRG23240120233212749
|
24/01/2023
|
Mani
|
0206015WL0268984
|
Mani
|
00089
|
CBIN0281206
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693849
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
30
|
Reddigudem
|
AP-06-015-009-009/51003
()
|
0206015000NRG23240120233214707
|
24/01/2023
|
Gondi Chinna Sambasivarao
|
0206015WL0269082
|
Gondi Chinna Sambasivarao
|
00152
|
HDFC0000744
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693878
|
|
Gondi Chinna Sambasivarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
31
|
Reddigudem
|
AP-06-015-004-004/20460
()
|
0206015000NRG23240120233210160
|
24/01/2023
|
Rajulapati Venu gopala Swami
|
0206015WL0268825
|
Rajulapati Venu gopala Swami
|
00152
|
HDFC0002548
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693880
|
|
Rajulapati Venu gopala Swami
|
()
|
|
32
|
Reddigudem
|
AP-06-015-005-005/50799
()
|
0206015000NRG23240120233211453
|
24/01/2023
|
chittemsetti venkata radhakrishna
|
0206015WL0268911
|
chittemsetti venkata radhakrishna
|
00152
|
HDFC0002548
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693879
|
|
chittemsetti venkata radhakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
33
|
Reddigudem
|
AP-06-015-001-001/010502
()
|
0206015000NRG23240120233210852
|
24/01/2023
|
DEVELLA NAGAMANI
|
0206015WL0268857
|
DEVELLA NAGAMANI
|
00176
|
IDIB000V053
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693884
|
|
DEVELLA NAGAMANI
|
()
|
|
34
|
Reddigudem
|
AP-06-015-001-001/020396
()
|
0206015000NRG23240120233212167
|
24/01/2023
|
Savitri
|
0206015WL0268963
|
Savitri
|
00176
|
IDIB000V053
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693881
|
|
Savitri
|
()
|
|
35
|
Reddigudem
|
AP-06-015-001-001/20797
()
|
0206015000NRG23240120233212173
|
24/01/2023
|
Goda Mounika
|
0206015WL0268963
|
Goda Mounika
|
00176
|
IDIB000V053
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693885
|
|
Goda Mounika
|
()
|
|
36
|
Reddigudem
|
AP-06-015-002-002/011001
()
|
0206015000NRG23240120233210277
|
24/01/2023
|
SOMULU
|
0206015WL0268829
|
SOMULU
|
00176
|
IDIB000V053
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693883
|
|
SOMULU
|
()
|
|
37
|
Reddigudem
|
AP-06-015-002-002/030065
()
|
0206015000NRG23240120233210300
|
24/01/2023
|
Venkataramana
|
0206015WL0268829
|
Venkataramana
|
00176
|
IDIB000V053
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693882
|
|
Venkataramana
|
()
|
|
38
|
Reddigudem
|
AP-06-015-002-002/2140013
()
|
0206015000NRG23240120233210301
|
24/01/2023
|
Teegala Veera Venkata Nagaraju
|
0206015WL0268829
|
Teegala Veera Venkata Nagaraju
|
00176
|
IDIB000V053
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693886
|
|
Teegala Veera Venkata Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
39
|
Reddigudem
|
AP-06-015-009-009/50978
()
|
0206015000NRG23240120233210435
|
24/01/2023
|
Dasari Ravi kumar
|
0206015WL0268835
|
Dasari Ravi kumar
|
00415
|
SBIN0000948
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693893
|
|
MR RAVI KUMAR DASARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
40
|
Reddigudem
|
AP-06-015-005-005/50790
()
|
0206015000NRG23240120233212048
|
24/01/2023
|
Vempati Ravindra Babu
|
0206015WL0268954
|
Vempati Ravindra Babu
|
00415
|
SBIN0003287
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693894
|
|
MR VEMPATI RAVINDRA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
41
|
Reddigudem
|
AP-06-015-009-009/51001
()
|
0206015000NRG23240120233210013
|
24/01/2023
|
SRAVANI
|
0206015WL0268819
|
SRAVANI
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693896
|
|
MISS SRAVANI NADAKUDURU
|
()
|
|
42
|
Reddigudem
|
AP-06-015-009-009/51001
()
|
0206015000NRG23240120233214706
|
24/01/2023
|
SRAVANI
|
0206015WL0269082
|
SRAVANI
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693895
|
|
MISS SRAVANI NADAKUDURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
43
|
Reddigudem
|
AP-06-015-007-007/010941
()
|
0206015000NRG23240120233215188
|
24/01/2023
|
Sumanth Babu
|
0206015WL0269093
|
Sumanth Babu
|
00415
|
SBIN0007527
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693898
|
|
MR SUMANTH BABU KANAPARTHI
|
()
|
|
44
|
Reddigudem
|
AP-06-015-010-010/010892
()
|
0206015000NRG23240120233212768
|
24/01/2023
|
abraham
|
0206015WL0268984
|
abraham
|
00415
|
SBIN0007527
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693899
|
|
MR NANDIPAMU ABRAHAM
|
()
|
|
45
|
Reddigudem
|
AP-06-015-010-010/011059
()
|
0206015000NRG23240120233213121
|
24/01/2023
|
Elishababu
|
0206015WL0268996
|
Elishababu
|
00415
|
SBIN0007527
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693897
|
|
MR ELISHA BABU BEKKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
46
|
Reddigudem
|
AP-06-015-003-003/201483
()
|
0206015000NRG23240120233207212
|
24/01/2023
|
GURIJALA kirankumar
|
0206015WL0268507
|
GURIJALA kirankumar
|
00415
|
SBIN0011998
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693900
|
|
MR GURIJALA KIRAN KUMAR
|
()
|
|
47
|
Reddigudem
|
AP-06-015-004-004/20452
()
|
0206015000NRG23240120233212923
|
24/01/2023
|
Vempati Mohanrao
|
0206015WL0268989
|
Vempati Mohanrao
|
00415
|
SBIN0011998
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693901
|
|
MR VEMPATI MOHANRAO
|
()
|
|
48
|
Reddigudem
|
AP-06-015-004-004/20452
()
|
0206015000NRG23240120233214525
|
24/01/2023
|
Vempati Mohanrao
|
0206015WL0269076
|
Vempati Mohanrao
|
00415
|
SBIN0011998
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693902
|
|
MR VEMPATI MOHANRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
49
|
Reddigudem
|
AP-06-015-004-004/010046
()
|
0206015000NRG23240120233214732
|
24/01/2023
|
santhi
|
0206015WL0269083
|
santhi
|
00415
|
SBIN0014446
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693917
|
|
MRS DOLA SANTHI
|
()
|
|
50
|
Reddigudem
|
AP-06-015-004-004/010046
()
|
0206015000NRG23240120233210059
|
24/01/2023
|
santhi
|
0206015WL0268825
|
santhi
|
00415
|
SBIN0014446
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693916
|
|
MRS DOLA SANTHI
|
()
|
|
51
|
Reddigudem
|
AP-06-015-004-004/010392
()
|
0206015000NRG23240120233210138
|
24/01/2023
|
Adam
|
0206015WL0268825
|
Adam
|
00415
|
SBIN0014446
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693908
|
|
MR ADAM KOPURI
|
()
|
|
52
|
Reddigudem
|
AP-06-015-004-004/010392
()
|
0206015000NRG23240120233214752
|
24/01/2023
|
Adam
|
0206015WL0269083
|
Adam
|
00415
|
SBIN0014446
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693907
|
|
MR ADAM KOPURI
|
()
|
|
53
|
Reddigudem
|
AP-06-015-005-005/012290
()
|
0206015000NRG23240120233211994
|
24/01/2023
|
Srinivasa rao
|
0206015WL0268954
|
Srinivasa rao
|
00415
|
SBIN0014446
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693903
|
|
MR KONDAPALLI SREENIVASA RAO
|
()
|
|
54
|
Reddigudem
|
AP-06-015-005-005/020167
()
|
0206015000NRG23240120233212017
|
24/01/2023
|
Balu
|
0206015WL0268954
|
Balu
|
00415
|
SBIN0014446
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693912
|
|
MR VEMPATI BALU
|
()
|
|
55
|
Reddigudem
|
AP-06-015-005-005/50788
()
|
0206015000NRG23240120233212046
|
24/01/2023
|
Vempati Vamsi
|
0206015WL0268954
|
Vempati Vamsi
|
00415
|
SBIN0014446
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693914
|
|
MR VEMPATI VAMSI
|
()
|
|
56
|
Reddigudem
|
AP-06-015-008-008/020143
()
|
0206015000NRG23240120233212414
|
24/01/2023
|
Golla Veeramma
|
0206015WL0268972
|
Golla Veeramma
|
00415
|
SBIN0014446
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693911
|
|
MRS GOLLA VEERAMMA
|
()
|
|
57
|
Reddigudem
|
AP-06-015-009-009/010580
()
|
0206015000NRG23240120233209896
|
24/01/2023
|
Lakshmi kantarao
|
0206015WL0268819
|
Lakshmi kantarao
|
00415
|
SBIN0014446
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693905
|
|
KANDULA LAKSHMI KANTHARAO
|
()
|
|
58
|
Reddigudem
|
AP-06-015-009-009/010580
()
|
0206015000NRG23240120233214307
|
24/01/2023
|
Lakshmi kantarao
|
0206015WL0269068
|
Lakshmi kantarao
|
00415
|
SBIN0014446
|
266
|
266
|
Processed
|
08/02/2023
|
|
8598693904
|
|
KANDULA LAKSHMI KANTHARAO
|
()
|
|
59
|
Reddigudem
|
AP-06-015-009-009/030266
()
|
0206015000NRG23240120233210418
|
24/01/2023
|
Durga
|
0206015WL0268835
|
Durga
|
00415
|
SBIN0014446
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693909
|
|
MS NUVVULA DURGA
|
()
|
|
60
|
Reddigudem
|
AP-06-015-009-009/040203
()
|
0206015000NRG23240120233209991
|
24/01/2023
|
Lakshmayya
|
0206015WL0268819
|
Lakshmayya
|
00415
|
SBIN0014446
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693906
|
|
MR KOONA LAKSHMAIAH
|
()
|
|
61
|
Reddigudem
|
AP-06-015-009-009/50978
()
|
0206015000NRG23240120233210436
|
24/01/2023
|
Keerthi
|
0206015WL0268835
|
Keerthi
|
00415
|
SBIN0014446
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693913
|
|
MRS DASARI KEERTHI
|
()
|
|
62
|
Reddigudem
|
AP-06-015-010-010/010736
()
|
0206015000NRG23240120233212760
|
24/01/2023
|
Mariyamma
|
0206015WL0268984
|
Mariyamma
|
00415
|
SBIN0014446
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693910
|
|
MRS PODILI MARIYAMMA
|
()
|
|
63
|
Reddigudem
|
AP-06-015-010-010/30171
()
|
0206015000NRG23240120233212791
|
24/01/2023
|
Hepsibha
|
0206015WL0268984
|
Hepsibha
|
00415
|
SBIN0014446
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693915
|
|
MRS POTARLANKA HEPSIBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3626
|
3626
|
|
|
|
|
|
|
|
|
64
|
Reddigudem
|
AP-06-015-009-009/50353
()
|
0206015000NRG23240120233210427
|
24/01/2023
|
Nuvvula Nagaraju
|
0206015WL0268835
|
Nuvvula Nagaraju
|
00415
|
SBIN0021321
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693918
|
|
MR NAGARAJU NUVVULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
65
|
Reddigudem
|
AP-06-015-003-003/201462
()
|
0206015000NRG23240120233207208
|
24/01/2023
|
Kolikapogu saikumar
|
0206015WL0268507
|
Kolikapogu saikumar
|
00415
|
SBIN0070540
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693919
|
|
MR KOLIKAPOGU SAI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
66
|
Reddigudem
|
AP-06-015-004-004/010081
()
|
0206015000NRG23240120233210077
|
24/01/2023
|
Gopiraju
|
0206015WL0268825
|
Gopiraju
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693926
|
|
Gopiraju
|
()
|
|
67
|
Reddigudem
|
AP-06-015-004-004/010081
()
|
0206015000NRG23240120233214444
|
24/01/2023
|
Gopiraju
|
0206015WL0269076
|
Gopiraju
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693925
|
|
Gopiraju
|
()
|
|
68
|
Reddigudem
|
AP-06-015-004-004/010161
()
|
0206015000NRG23240120233210101
|
24/01/2023
|
Jamalayya
|
0206015WL0268825
|
Jamalayya
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693934
|
|
Jamalayya
|
()
|
|
69
|
Reddigudem
|
AP-06-015-005-005/011939
()
|
0206015000NRG23240120233211981
|
24/01/2023
|
Raviteja
|
0206015WL0268954
|
Raviteja
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693960
|
|
Raviteja
|
()
|
|
70
|
Reddigudem
|
AP-06-015-005-005/012034
()
|
0206015000NRG23240120233211989
|
24/01/2023
|
saggurthi sirisha
|
0206015WL0268954
|
saggurthi sirisha
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693954
|
|
saggurthi sirisha
|
()
|
|
71
|
Reddigudem
|
AP-06-015-005-005/040001
()
|
0206015000NRG23240120233211438
|
24/01/2023
|
Venkateswara Rao
|
0206015WL0268911
|
Venkateswara Rao
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693933
|
|
Venkateswara Rao
|
()
|
|
72
|
Reddigudem
|
AP-06-015-005-005/040051
()
|
0206015000NRG23240120233211445
|
24/01/2023
|
Yesubabu
|
0206015WL0268911
|
Yesubabu
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693957
|
|
Yesubabu
|
()
|
|
73
|
Reddigudem
|
AP-06-015-005-005/50789
()
|
0206015000NRG23240120233212047
|
24/01/2023
|
Vempati Suribabu
|
0206015WL0268954
|
Vempati Suribabu
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693920
|
|
Vempati Suribabu
|
()
|
|
74
|
Reddigudem
|
AP-06-015-005-005/50800
()
|
0206015000NRG23240120233212051
|
24/01/2023
|
Kaviti Nagaraju
|
0206015WL0268954
|
Kaviti Nagaraju
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693961
|
|
Kaviti Nagaraju
|
()
|
|
75
|
Reddigudem
|
AP-06-015-008-008/010387
()
|
0206015000NRG23240120233212394
|
24/01/2023
|
raviteja
|
0206015WL0268972
|
raviteja
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693942
|
|
raviteja
|
()
|
|
76
|
Reddigudem
|
AP-06-015-009-009/010288
()
|
0206015000NRG23240120233209869
|
24/01/2023
|
Gangabhavani
|
0206015WL0268819
|
Gangabhavani
|
00468
|
UBIN0544370
|
266
|
266
|
Processed
|
08/02/2023
|
|
8598693952
|
|
Gangabhavani
|
()
|
|
77
|
Reddigudem
|
AP-06-015-009-009/010288
()
|
0206015000NRG23240120233214273
|
24/01/2023
|
Gangabhavani
|
0206015WL0269068
|
Gangabhavani
|
00468
|
UBIN0544370
|
266
|
266
|
Processed
|
08/02/2023
|
|
8598693951
|
|
Gangabhavani
|
()
|
|
78
|
Reddigudem
|
AP-06-015-009-009/010568
()
|
0206015000NRG23240120233214302
|
24/01/2023
|
Rambabu
|
0206015WL0269068
|
Rambabu
|
00468
|
UBIN0544370
|
266
|
266
|
Processed
|
08/02/2023
|
|
8598693943
|
|
Rambabu
|
()
|
|
79
|
Reddigudem
|
AP-06-015-009-009/010568
()
|
0206015000NRG23240120233209895
|
24/01/2023
|
Rambabu
|
0206015WL0268819
|
Rambabu
|
00468
|
UBIN0544370
|
266
|
266
|
Processed
|
08/02/2023
|
|
8598693944
|
|
Rambabu
|
()
|
|
80
|
Reddigudem
|
AP-06-015-009-009/010580
()
|
0206015000NRG23240120233209897
|
24/01/2023
|
sujata
|
0206015WL0268819
|
sujata
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693922
|
|
sujata
|
()
|
|
81
|
Reddigudem
|
AP-06-015-009-009/010580
()
|
0206015000NRG23240120233214308
|
24/01/2023
|
sujata
|
0206015WL0269068
|
sujata
|
00468
|
UBIN0544370
|
266
|
266
|
Processed
|
08/02/2023
|
|
8598693921
|
|
sujata
|
()
|
|
82
|
Reddigudem
|
AP-06-015-009-009/010762
()
|
0206015000NRG23240120233214319
|
24/01/2023
|
Subba reddy
|
0206015WL0269068
|
Subba reddy
|
00468
|
UBIN0544370
|
266
|
266
|
Processed
|
08/02/2023
|
|
8598693927
|
|
Subba reddy
|
()
|
|
83
|
Reddigudem
|
AP-06-015-009-009/010857
()
|
0206015000NRG23240120233214322
|
24/01/2023
|
Thayaru
|
0206015WL0269068
|
Thayaru
|
00468
|
UBIN0544370
|
266
|
266
|
Processed
|
08/02/2023
|
|
8598693932
|
|
Thayaru
|
()
|
|
84
|
Reddigudem
|
AP-06-015-009-009/010919
()
|
0206015000NRG23240120233214326
|
24/01/2023
|
Illa Pushpavathi
|
0206015WL0269068
|
Illa Pushpavathi
|
00468
|
UBIN0544370
|
266
|
266
|
Processed
|
08/02/2023
|
|
8598693964
|
|
Illa Pushpavathi
|
()
|
|
85
|
Reddigudem
|
AP-06-015-009-009/030130
()
|
0206015000NRG23240120233214667
|
24/01/2023
|
Nageswaramma
|
0206015WL0269082
|
Nageswaramma
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693924
|
|
Nageswaramma
|
()
|
|
86
|
Reddigudem
|
AP-06-015-009-009/030130
()
|
0206015000NRG23240120233209965
|
24/01/2023
|
Nageswaramma
|
0206015WL0268819
|
Nageswaramma
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693923
|
|
Nageswaramma
|
()
|
|
87
|
Reddigudem
|
AP-06-015-009-009/030130
()
|
0206015000NRG23240120233209964
|
24/01/2023
|
Ramarao
|
0206015WL0268819
|
Ramarao
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693929
|
|
Ramarao
|
()
|
|
88
|
Reddigudem
|
AP-06-015-009-009/030130
()
|
0206015000NRG23240120233214666
|
24/01/2023
|
Ramarao
|
0206015WL0269082
|
Ramarao
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693928
|
|
Ramarao
|
()
|
|
89
|
Reddigudem
|
AP-06-015-009-009/030131
()
|
0206015000NRG23240120233214669
|
24/01/2023
|
Lakshmi
|
0206015WL0269082
|
Lakshmi
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693939
|
|
Lakshmi
|
()
|
|
90
|
Reddigudem
|
AP-06-015-009-009/030131
()
|
0206015000NRG23240120233209967
|
24/01/2023
|
Lakshmi
|
0206015WL0268819
|
Lakshmi
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693940
|
|
Lakshmi
|
()
|
|
91
|
Reddigudem
|
AP-06-015-009-009/030131
()
|
0206015000NRG23240120233209966
|
24/01/2023
|
Madavachari
|
0206015WL0268819
|
Madavachari
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693948
|
|
Madavachari
|
()
|
|
92
|
Reddigudem
|
AP-06-015-009-009/030131
()
|
0206015000NRG23240120233214668
|
24/01/2023
|
Madavachari
|
0206015WL0269082
|
Madavachari
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693949
|
|
Madavachari
|
()
|
|
93
|
Reddigudem
|
AP-06-015-009-009/030246
()
|
0206015000NRG23240120233214690
|
24/01/2023
|
NURJAHAN
|
0206015WL0269082
|
NURJAHAN
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693935
|
|
NURJAHAN
|
()
|
|
94
|
Reddigudem
|
AP-06-015-009-009/030246
()
|
0206015000NRG23240120233209984
|
24/01/2023
|
NURJAHAN
|
0206015WL0268819
|
NURJAHAN
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693936
|
|
NURJAHAN
|
()
|
|
95
|
Reddigudem
|
AP-06-015-009-009/030259
()
|
0206015000NRG23240120233210413
|
24/01/2023
|
SRINIVASARAO
|
0206015WL0268835
|
SRINIVASARAO
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693945
|
|
SRINIVASARAO
|
()
|
|
96
|
Reddigudem
|
AP-06-015-009-009/50348
()
|
0206015000NRG23240120233209997
|
24/01/2023
|
VUYYURU RAMESH BABU
|
0206015WL0268819
|
VUYYURU RAMESH BABU
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693963
|
|
VUYYURU RAMESH BABU
|
()
|
|
97
|
Reddigudem
|
AP-06-015-009-009/50348
()
|
0206015000NRG23240120233214347
|
24/01/2023
|
VUYYURU RAMESH BABU
|
0206015WL0269068
|
VUYYURU RAMESH BABU
|
00468
|
UBIN0544370
|
266
|
266
|
Processed
|
08/02/2023
|
|
8598693962
|
|
VUYYURU RAMESH BABU
|
()
|
|
98
|
Reddigudem
|
AP-06-015-009-009/50348
()
|
0206015000NRG23240120233214348
|
24/01/2023
|
VUYYURU TIRUPATAMMA
|
0206015WL0269068
|
VUYYURU TIRUPATAMMA
|
00468
|
UBIN0544370
|
266
|
266
|
Processed
|
08/02/2023
|
|
8598693955
|
|
VUYYURU TIRUPATAMMA
|
()
|
|
99
|
Reddigudem
|
AP-06-015-009-009/50348
()
|
0206015000NRG23240120233209998
|
24/01/2023
|
VUYYURU TIRUPATAMMA
|
0206015WL0268819
|
VUYYURU TIRUPATAMMA
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693956
|
|
VUYYURU TIRUPATAMMA
|
()
|
|
100
|
Reddigudem
|
AP-06-015-009-009/50976
()
|
0206015000NRG23240120233210006
|
24/01/2023
|
Mounika
|
0206015WL0268819
|
Mounika
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693946
|
|
Mounika
|
()
|
|
101
|
Reddigudem
|
AP-06-015-009-009/50976
()
|
0206015000NRG23240120233214700
|
24/01/2023
|
Mounika
|
0206015WL0269082
|
Mounika
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693947
|
|
Mounika
|
()
|
|
102
|
Reddigudem
|
AP-06-015-009-009/50977
()
|
0206015000NRG23240120233214701
|
24/01/2023
|
Tadi narayana
|
0206015WL0269082
|
Tadi narayana
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693959
|
|
Tadi narayana
|
()
|
|
103
|
Reddigudem
|
AP-06-015-009-009/50977
()
|
0206015000NRG23240120233210007
|
24/01/2023
|
Tadi narayana
|
0206015WL0268819
|
Tadi narayana
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693958
|
|
Tadi narayana
|
()
|
|
104
|
Reddigudem
|
AP-06-015-009-009/51003
()
|
0206015000NRG23240120233214708
|
24/01/2023
|
Alekhya
|
0206015WL0269082
|
Alekhya
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693953
|
|
Alekhya
|
()
|
|
105
|
Reddigudem
|
AP-06-015-009-009/521016
()
|
0206015000NRG23240120233210437
|
24/01/2023
|
Dasari raju
|
0206015WL0268835
|
Dasari raju
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693950
|
|
Dasari raju
|
()
|
|
106
|
Reddigudem
|
AP-06-015-009-009/521018
()
|
0206015000NRG23240120233210023
|
24/01/2023
|
Kotta Lakshmi Kanthamma
|
0206015WL0268819
|
Kotta Lakshmi Kanthamma
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693937
|
|
Kotta Lakshmi Kanthamma
|
()
|
|
107
|
Reddigudem
|
AP-06-015-009-009/521018
()
|
0206015000NRG23240120233214710
|
24/01/2023
|
Kotta Lakshmi Kanthamma
|
0206015WL0269082
|
Kotta Lakshmi Kanthamma
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693938
|
|
Kotta Lakshmi Kanthamma
|
()
|
|
108
|
Reddigudem
|
AP-06-015-009-009/521018
()
|
0206015000NRG23240120233214709
|
24/01/2023
|
Kotta Subbarao
|
0206015WL0269082
|
Kotta Subbarao
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693931
|
|
Kotta Subbarao
|
()
|
|
109
|
Reddigudem
|
AP-06-015-009-009/521018
()
|
0206015000NRG23240120233210022
|
24/01/2023
|
Kotta Subbarao
|
0206015WL0268819
|
Kotta Subbarao
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693930
|
|
Kotta Subbarao
|
()
|
|
110
|
Reddigudem
|
AP-06-015-010-010/010625
()
|
0206015000NRG23240120233213100
|
24/01/2023
|
Rani
|
0206015WL0268996
|
Rani
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693941
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
111
|
Reddigudem
|
AP-06-015-005-005/011775
()
|
0206015000NRG23240120233211943
|
24/01/2023
|
srihari
|
0206015WL0268954
|
srihari
|
00468
|
UBIN0813800
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693965
|
|
srihari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
112
|
Reddigudem
|
AP-06-015-008-008/020397
()
|
0206015000NRG23240120233212440
|
24/01/2023
|
Tirupathi Venkaiah
|
0206015WL0268972
|
Tirupathi Venkaiah
|
00709
|
IDIB0SGB001
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693892
|
|
Tirupathi Venkaiah
|
()
|
|
113
|
Reddigudem
|
AP-06-015-010-010/010034
()
|
0206015000NRG23240120233212716
|
24/01/2023
|
Vajaramma
|
0206015WL0268984
|
Vajaramma
|
00709
|
IDIB0SGB001
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693889
|
|
NALLAMOTU VAJRAM W O SAMIYELU
|
()
|
|
114
|
Reddigudem
|
AP-06-015-010-010/010462
()
|
0206015000NRG23240120233213097
|
24/01/2023
|
Mohanarao
|
0206015WL0268996
|
Mohanarao
|
00709
|
IDIB0SGB001
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693888
|
|
UTPALA MOHANA RAO
|
()
|
|
115
|
Reddigudem
|
AP-06-015-010-010/010625
()
|
0206015000NRG23240120233213099
|
24/01/2023
|
Sridhar
|
0206015WL0268996
|
Sridhar
|
00709
|
IDIB0SGB001
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693887
|
|
Bekkam Sridhar
|
()
|
|
116
|
Reddigudem
|
AP-06-015-010-010/010669
()
|
0206015000NRG23240120233213101
|
24/01/2023
|
Rajyalakshmi
|
0206015WL0268996
|
Rajyalakshmi
|
00709
|
IDIB0SGB001
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693890
|
|
DHANAMPUDI RAJYALAKSHMI W O KRISHNA
|
()
|
|
117
|
Reddigudem
|
AP-06-015-010-010/011432
()
|
0206015000NRG23240120233212786
|
24/01/2023
|
Yarra anusha
|
0206015WL0268984
|
Yarra anusha
|
00709
|
IDIB0SGB001
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598693891
|
|
YARRA ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28366
|
28366
|
|
|
|
|
|
|
|