|
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
|
PAMULAPADU
|
AP-13-014-006-006/010009
()
|
0213014000NRG23170520221080567
|
17/05/2022
|
Narayanamma
|
0213014WL0020350
|
Narayanamma
|
00019
|
APGB0003065
|
805
|
805
|
Processed
|
05/06/2022
|
|
1978974437
|
|
Narayanamma
|
()
|
|
2
|
PAMULAPADU
|
AP-13-014-006-006/010021
()
|
0213014000NRG23170520221080573
|
17/05/2022
|
JANAVATH BALAJI NAIK
|
0213014WL0020350
|
JANAVATH BALAJI NAIK
|
00019
|
APGB0003065
|
604
|
604
|
Processed
|
05/06/2022
|
|
1978974449
|
|
JANAVATH BALAJI NAIK
|
()
|
|
3
|
PAMULAPADU
|
AP-13-014-006-006/010026
()
|
0213014000NRG23170520221081132
|
17/05/2022
|
Mariyamma
|
0213014WL0020359
|
Mariyamma
|
00019
|
APGB0003065
|
809
|
809
|
Processed
|
05/06/2022
|
|
1978974450
|
|
Mariyamma
|
()
|
|
4
|
PAMULAPADU
|
AP-13-014-006-006/010163
()
|
0213014000NRG23170520221080584
|
17/05/2022
|
D.SUDHAMANI
|
0213014WL0020350
|
D.SUDHAMANI
|
00019
|
APGB0003065
|
805
|
805
|
Processed
|
05/06/2022
|
|
1978974457
|
|
D SUDHAMANI
|
()
|
|
5
|
PAMULAPADU
|
AP-13-014-006-006/010225
()
|
0213014000NRG23170520221081164
|
17/05/2022
|
Molla Ramija Bee
|
0213014WL0020359
|
Molla Ramija Bee
|
00019
|
APGB0003065
|
1214
|
1214
|
Processed
|
05/06/2022
|
|
1978974436
|
|
Molla Ramija Bee
|
()
|
|
6
|
PAMULAPADU
|
AP-13-014-006-006/010225
()
|
0213014000NRG23170520221081163
|
17/05/2022
|
RASOOL MOLLA
|
0213014WL0020359
|
RASOOL MOLLA
|
00019
|
APGB0003065
|
1214
|
1214
|
Processed
|
05/06/2022
|
|
1978974435
|
|
RASOOL MOLLA
|
()
|
|
7
|
PAMULAPADU
|
AP-13-014-006-006/010226
()
|
0213014000NRG23170520221080396
|
17/05/2022
|
Maddamma
|
0213014WL0020346
|
Maddamma
|
00019
|
APGB0003065
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978974438
|
|
Maddamma
|
()
|
|
8
|
PAMULAPADU
|
AP-13-014-006-006/010226
()
|
0213014000NRG23170520221080395
|
17/05/2022
|
Srinivasulu
|
0213014WL0020346
|
Srinivasulu
|
00019
|
APGB0003065
|
601
|
601
|
Processed
|
05/06/2022
|
|
1978974443
|
|
Srinivasulu
|
()
|
|
9
|
PAMULAPADU
|
AP-13-014-006-006/010248
()
|
0213014000NRG23170520221081179
|
17/05/2022
|
Suvarthamma
|
0213014WL0020359
|
Suvarthamma
|
00019
|
APGB0003065
|
607
|
607
|
Processed
|
05/06/2022
|
|
1978974439
|
|
Suvarthamma
|
()
|
|
10
|
PAMULAPADU
|
AP-13-014-006-006/010263
()
|
0213014000NRG23170520221081187
|
17/05/2022
|
SHAIK SHAHID BASHA
|
0213014WL0020359
|
SHAIK SHAHID BASHA
|
00019
|
APGB0003065
|
809
|
809
|
Processed
|
05/06/2022
|
|
1978974466
|
|
SHAIK SHAHID BASHA
|
()
|
|
11
|
PAMULAPADU
|
AP-13-014-006-006/010293
()
|
0213014000NRG23170520221081193
|
17/05/2022
|
Subbamma
|
0213014WL0020359
|
Subbamma
|
00019
|
APGB0003065
|
809
|
809
|
Processed
|
05/06/2022
|
|
1978974454
|
|
Subbamma
|
()
|
|
12
|
PAMULAPADU
|
AP-13-014-006-006/010343
()
|
0213014000NRG23170520221080595
|
17/05/2022
|
Umamaheswari
|
0213014WL0020350
|
Umamaheswari
|
00019
|
APGB0003065
|
805
|
805
|
Processed
|
05/06/2022
|
|
1978974447
|
|
Umamaheswari
|
()
|
|
13
|
PAMULAPADU
|
AP-13-014-006-006/010395
()
|
0213014000NRG23170520221081209
|
17/05/2022
|
SUSILAMMA
|
0213014WL0020359
|
SUSILAMMA
|
00019
|
APGB0003065
|
809
|
809
|
Processed
|
05/06/2022
|
|
1978974463
|
|
SUSILAMMA
|
()
|
|
14
|
PAMULAPADU
|
AP-13-014-006-006/010509
()
|
0213014000NRG23170520221080403
|
17/05/2022
|
Seshireddi
|
0213014WL0020346
|
Seshireddi
|
00019
|
APGB0003065
|
1202
|
1202
|
Processed
|
05/06/2022
|
|
1978974440
|
|
Seshireddi
|
()
|
|
15
|
PAMULAPADU
|
AP-13-014-006-006/010511
()
|
0213014000NRG23170520221080405
|
17/05/2022
|
Nurbasha
|
0213014WL0020346
|
Nurbasha
|
00019
|
APGB0003065
|
1202
|
1202
|
Processed
|
05/06/2022
|
|
1978974446
|
|
Nurbasha
|
()
|
|
16
|
PAMULAPADU
|
AP-13-014-006-006/010680
()
|
0213014000NRG23170520221081228
|
17/05/2022
|
JAHNAVI UNNAM
|
0213014WL0020359
|
JAHNAVI UNNAM
|
00019
|
APGB0003065
|
1214
|
1214
|
Processed
|
05/06/2022
|
|
1978974464
|
|
JAHNAVI UNNAM
|
()
|
|
17
|
PAMULAPADU
|
AP-13-014-006-006/010800
()
|
0213014000NRG23170520221081236
|
17/05/2022
|
Hanumayya
|
0213014WL0020359
|
Hanumayya
|
00019
|
APGB0003065
|
809
|
809
|
Processed
|
05/06/2022
|
|
1978974455
|
|
Hanumayya
|
()
|
|
18
|
PAMULAPADU
|
AP-13-014-006-006/010830
()
|
0213014000NRG23170520221080425
|
17/05/2022
|
Jarina Begam
|
0213014WL0020346
|
Jarina Begam
|
00019
|
APGB0003065
|
1202
|
1202
|
Processed
|
05/06/2022
|
|
1978974448
|
|
Jarina Begam
|
()
|
|
19
|
PAMULAPADU
|
AP-13-014-006-006/010917
()
|
0213014000NRG23170520221081251
|
17/05/2022
|
VENKATARAMANA
|
0213014WL0020359
|
VENKATARAMANA
|
00019
|
APGB0003065
|
1214
|
1214
|
Processed
|
05/06/2022
|
|
1978974452
|
|
VENKATARAMANA
|
()
|
|
20
|
PAMULAPADU
|
AP-13-014-006-006/010944
()
|
0213014000NRG23170520221081255
|
17/05/2022
|
RUKSANA BEE
|
0213014WL0020359
|
RUKSANA BEE
|
00019
|
APGB0003065
|
1214
|
1214
|
Processed
|
05/06/2022
|
|
1978974451
|
|
RUKSANA BEE
|
()
|
|
21
|
PAMULAPADU
|
AP-13-014-006-006/010945
()
|
0213014000NRG23170520221081257
|
17/05/2022
|
THASLIMA
|
0213014WL0020359
|
THASLIMA
|
00019
|
APGB0003065
|
405
|
405
|
Processed
|
05/06/2022
|
|
1978974462
|
|
THASLIMA
|
()
|
|
22
|
PAMULAPADU
|
AP-13-014-006-006/010945
()
|
0213014000NRG23170520221081256
|
17/05/2022
|
USMAN BASHA
|
0213014WL0020359
|
USMAN BASHA
|
00019
|
APGB0003065
|
405
|
405
|
Processed
|
05/06/2022
|
|
1978974453
|
|
USMAN BASHA
|
()
|
|
23
|
PAMULAPADU
|
AP-13-014-007-006/020057
()
|
0213014000NRG23170520221078684
|
17/05/2022
|
Siddamma
|
0213014WL0020303
|
Siddamma
|
00019
|
APGB0003065
|
807
|
807
|
Processed
|
05/06/2022
|
|
1978974442
|
|
Siddamma
|
()
|
|
24
|
PAMULAPADU
|
AP-13-014-007-006/020082
()
|
0213014000NRG23170520221078695
|
17/05/2022
|
gous basha
|
0213014WL0020303
|
gous basha
|
00019
|
APGB0003065
|
404
|
404
|
Processed
|
05/06/2022
|
|
1978974467
|
|
gous basha
|
()
|
|
25
|
PAMULAPADU
|
AP-13-014-007-006/030049
()
|
0213014000NRG23170520221078706
|
17/05/2022
|
GURRAMMA DOSAKAYALA
|
0213014WL0020303
|
GURRAMMA DOSAKAYALA
|
00019
|
APGB0003065
|
1009
|
1009
|
Processed
|
05/06/2022
|
|
1978974441
|
|
GURRAMMA DOSAKAYALA
|
()
|
|
26
|
PAMULAPADU
|
AP-13-014-007-006/030053
()
|
0213014000NRG23170520221078710
|
17/05/2022
|
S Surendra kumar
|
0213014WL0020303
|
S Surendra kumar
|
00019
|
APGB0003065
|
1009
|
1009
|
Processed
|
05/06/2022
|
|
1978974458
|
|
S Surendra kumar
|
()
|
|
27
|
PAMULAPADU
|
AP-13-014-007-006/030072
()
|
0213014000NRG23170520221078717
|
17/05/2022
|
Rajasekar
|
0213014WL0020303
|
Rajasekar
|
00019
|
APGB0003065
|
1009
|
1009
|
Processed
|
05/06/2022
|
|
1978974461
|
|
Rajasekar
|
()
|
|
28
|
PAMULAPADU
|
AP-13-014-007-006/030123
()
|
0213014000NRG23170520221078740
|
17/05/2022
|
THATIKONDA LALITHA
|
0213014WL0020303
|
THATIKONDA LALITHA
|
00019
|
APGB0003065
|
605
|
605
|
Processed
|
05/06/2022
|
|
1978974459
|
|
THATIKONDA LALITHA
|
()
|
|
29
|
PAMULAPADU
|
AP-13-014-007-006/030126
()
|
0213014000NRG23170520221078743
|
17/05/2022
|
Govindamma
|
0213014WL0020303
|
Govindamma
|
00019
|
APGB0003065
|
1009
|
1009
|
Processed
|
05/06/2022
|
|
1978974444
|
|
Govindamma
|
()
|
|
30
|
PAMULAPADU
|
AP-13-014-007-006/030186
()
|
0213014000NRG23170520221078747
|
17/05/2022
|
Ravikumar
|
0213014WL0020303
|
Ravikumar
|
00019
|
APGB0003065
|
807
|
807
|
Processed
|
05/06/2022
|
|
1978974445
|
|
Ravikumar
|
()
|
|
31
|
PAMULAPADU
|
AP-13-014-007-006/030500
()
|
0213014000NRG23170520221078785
|
17/05/2022
|
yerravali surya prash
|
0213014WL0020303
|
yerravali surya prash
|
00019
|
APGB0003065
|
807
|
807
|
Processed
|
05/06/2022
|
|
1978974460
|
|
yerravali surya prash
|
()
|
|
32
|
PAMULAPADU
|
AP-13-014-007-006/30698
()
|
0213014000NRG23170520221078801
|
17/05/2022
|
SHAIK NOOR JAHA
|
0213014WL0020303
|
SHAIK NOOR JAHA
|
00019
|
APGB0003065
|
202
|
202
|
Processed
|
05/06/2022
|
|
1978974456
|
|
SHAIK NOOR JAHA
|
()
|
|
33
|
PAMULAPADU
|
AP-13-014-011-009/010275
()
|
0213014000NRG23170520221078151
|
17/05/2022
|
RAMANJANI BNDARI
|
0213014WL0020284
|
RAMANJANI BNDARI
|
00019
|
APGB0003065
|
1075
|
1075
|
Processed
|
05/06/2022
|
|
1978974465
|
|
RAMANJANI BNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28302
|
28302
|
|
|
|
|
|
|
|
|
34
|
PAMULAPADU
|
AP-13-014-012-010/020041
()
|
0213014000NRG23170520221080438
|
17/05/2022
|
Raju Naik
|
0213014WL0020348
|
Raju Naik
|
00019
|
APGB0003071
|
1039
|
1039
|
Processed
|
05/06/2022
|
|
1978974482
|
|
Raju Naik
|
()
|
|
35
|
PAMULAPADU
|
AP-13-014-012-010/020343
()
|
0213014000NRG23170520221080450
|
17/05/2022
|
naagaswamynaik
|
0213014WL0020348
|
naagaswamynaik
|
00019
|
APGB0003071
|
1039
|
1039
|
Processed
|
05/06/2022
|
|
1978974481
|
|
naagaswamynaik
|
()
|
|
36
|
PAMULAPADU
|
AP-13-014-012-010/020484
()
|
0213014000NRG23170520221080455
|
17/05/2022
|
vijaya nirmala
|
0213014WL0020348
|
vijaya nirmala
|
00019
|
APGB0003071
|
1039
|
1039
|
Processed
|
05/06/2022
|
|
1978974480
|
|
vijaya nirmala
|
()
|
|
37
|
PAMULAPADU
|
AP-13-014-012-010/020509
()
|
0213014000NRG23170520221080456
|
17/05/2022
|
subhadra bai
|
0213014WL0020348
|
subhadra bai
|
00019
|
APGB0003071
|
1039
|
1039
|
Processed
|
05/06/2022
|
|
1978974483
|
|
subhadra bai
|
()
|
|
38
|
PAMULAPADU
|
AP-13-014-013-011/010006
()
|
0213014000NRG23170520221074047
|
17/05/2022
|
Yasodhamma
|
0213014WL0020221
|
Yasodhamma
|
00019
|
APGB0003071
|
910
|
910
|
Processed
|
05/06/2022
|
|
1978974476
|
|
Yasodhamma
|
()
|
|
39
|
PAMULAPADU
|
AP-13-014-013-011/010009
()
|
0213014000NRG23170520221074052
|
17/05/2022
|
renukamma
|
0213014WL0020221
|
renukamma
|
00019
|
APGB0003071
|
976
|
976
|
Processed
|
05/06/2022
|
|
1978974495
|
|
renukamma
|
()
|
|
40
|
PAMULAPADU
|
AP-13-014-013-011/010024
()
|
0213014000NRG23170520221074057
|
17/05/2022
|
Baashkar
|
0213014WL0020221
|
Baashkar
|
00019
|
APGB0003071
|
910
|
910
|
Processed
|
05/06/2022
|
|
1978974494
|
|
Baashkar
|
()
|
|
41
|
PAMULAPADU
|
AP-13-014-013-011/010043
()
|
0213014000NRG23170520221074070
|
17/05/2022
|
Suresh
|
0213014WL0020221
|
Suresh
|
00019
|
APGB0003071
|
1366
|
1366
|
Processed
|
05/06/2022
|
|
1978974489
|
|
Suresh
|
()
|
|
42
|
PAMULAPADU
|
AP-13-014-013-011/010204
()
|
0213014000NRG23170520221074147
|
17/05/2022
|
Peddalimganna
|
0213014WL0020221
|
Peddalimganna
|
00019
|
APGB0003071
|
1143
|
1143
|
Processed
|
05/06/2022
|
|
1978974485
|
|
Peddalimganna
|
()
|
|
43
|
PAMULAPADU
|
AP-13-014-013-011/010204
()
|
0213014000NRG23170520221074146
|
17/05/2022
|
Vemkatalakshmamma
|
0213014WL0020221
|
Vemkatalakshmamma
|
00019
|
APGB0003071
|
1143
|
1143
|
Processed
|
05/06/2022
|
|
1978974474
|
|
Vemkatalakshmamma
|
()
|
|
44
|
PAMULAPADU
|
AP-13-014-013-011/010215
()
|
0213014000NRG23170520221074154
|
17/05/2022
|
LAKSHMI
|
0213014WL0020221
|
LAKSHMI
|
00019
|
APGB0003071
|
1219
|
1219
|
Processed
|
05/06/2022
|
|
1978974492
|
|
LAKSHMI
|
()
|
|
45
|
PAMULAPADU
|
AP-13-014-013-011/010215
()
|
0213014000NRG23170520221074152
|
17/05/2022
|
Suresh
|
0213014WL0020221
|
Suresh
|
00019
|
APGB0003071
|
1463
|
1463
|
Processed
|
05/06/2022
|
|
1978974473
|
|
Suresh
|
()
|
|
46
|
PAMULAPADU
|
AP-13-014-013-011/010268
()
|
0213014000NRG23170520221074178
|
17/05/2022
|
Ravimdra Naayak
|
0213014WL0020221
|
Ravimdra Naayak
|
00019
|
APGB0003071
|
1463
|
1463
|
Processed
|
05/06/2022
|
|
1978974471
|
|
Ravimdra Naayak
|
()
|
|
47
|
PAMULAPADU
|
AP-13-014-013-011/010271
()
|
0213014000NRG23170520221074181
|
17/05/2022
|
Ravikumaar
|
0213014WL0020221
|
Ravikumaar
|
00019
|
APGB0003071
|
683
|
683
|
Processed
|
05/06/2022
|
|
1978974475
|
|
Ravikumaar
|
()
|
|
48
|
PAMULAPADU
|
AP-13-014-013-011/010276
()
|
0213014000NRG23170520221074184
|
17/05/2022
|
Vemkatalakshmamma
|
0213014WL0020221
|
Vemkatalakshmamma
|
00019
|
APGB0003071
|
1143
|
1143
|
Processed
|
05/06/2022
|
|
1978974487
|
|
Vemkatalakshmamma
|
()
|
|
49
|
PAMULAPADU
|
AP-13-014-013-011/010296
()
|
0213014000NRG23170520221074195
|
17/05/2022
|
Gareeb Baasha
|
0213014WL0020221
|
Gareeb Baasha
|
00019
|
APGB0003071
|
1138
|
1138
|
Processed
|
05/06/2022
|
|
1978974493
|
|
Gareeb Baasha
|
()
|
|
50
|
PAMULAPADU
|
AP-13-014-013-011/010309
()
|
0213014000NRG23170520221074205
|
17/05/2022
|
Ravanamma
|
0213014WL0020221
|
Ravanamma
|
00019
|
APGB0003071
|
910
|
910
|
Processed
|
05/06/2022
|
|
1978974488
|
|
Ravanamma
|
()
|
|
51
|
PAMULAPADU
|
AP-13-014-013-011/010340
()
|
0213014000NRG23170520221074219
|
17/05/2022
|
Suresh
|
0213014WL0020221
|
Suresh
|
00019
|
APGB0003071
|
455
|
455
|
Processed
|
05/06/2022
|
|
1978974470
|
|
Suresh
|
()
|
|
52
|
PAMULAPADU
|
AP-13-014-013-011/010366
()
|
0213014000NRG23170520221074225
|
17/05/2022
|
Nageswararao
|
0213014WL0020221
|
Nageswararao
|
00019
|
APGB0003071
|
910
|
910
|
Processed
|
05/06/2022
|
|
1978974490
|
|
Nageswararao
|
()
|
|
53
|
PAMULAPADU
|
AP-13-014-013-011/010395
()
|
0213014000NRG23170520221074228
|
17/05/2022
|
Baala Joji
|
0213014WL0020221
|
Baala Joji
|
00019
|
APGB0003071
|
683
|
683
|
Processed
|
05/06/2022
|
|
1978974484
|
|
Baala Joji
|
()
|
|
54
|
PAMULAPADU
|
AP-13-014-013-011/010395
()
|
0213014000NRG23170520221074229
|
17/05/2022
|
Maddulu
|
0213014WL0020221
|
Maddulu
|
00019
|
APGB0003071
|
683
|
683
|
Processed
|
05/06/2022
|
|
1978974477
|
|
Maddulu
|
()
|
|
55
|
PAMULAPADU
|
AP-13-014-013-011/010396
()
|
0213014000NRG23170520221074230
|
17/05/2022
|
Arlappa
|
0213014WL0020221
|
Arlappa
|
00019
|
APGB0003071
|
1366
|
1366
|
Processed
|
05/06/2022
|
|
1978974468
|
|
Arlappa
|
()
|
|
56
|
PAMULAPADU
|
AP-13-014-013-011/010398
()
|
0213014000NRG23170520221074233
|
17/05/2022
|
Samtosamma
|
0213014WL0020221
|
Samtosamma
|
00019
|
APGB0003071
|
683
|
683
|
Processed
|
05/06/2022
|
|
1978974472
|
|
Samtosamma
|
()
|
|
57
|
PAMULAPADU
|
AP-13-014-013-011/010463
()
|
0213014000NRG23170520221074254
|
17/05/2022
|
Sivaleela
|
0213014WL0020221
|
Sivaleela
|
00019
|
APGB0003071
|
1138
|
1138
|
Processed
|
05/06/2022
|
|
1978974478
|
|
Sivaleela
|
()
|
|
58
|
PAMULAPADU
|
AP-13-014-013-011/010682
()
|
0213014000NRG23170520221074278
|
17/05/2022
|
lakshmami devi
|
0213014WL0020221
|
lakshmami devi
|
00019
|
APGB0003071
|
1138
|
1138
|
Processed
|
05/06/2022
|
|
1978974491
|
|
lakshmami devi
|
()
|
|
59
|
PAMULAPADU
|
AP-13-014-013-011/010687
()
|
0213014000NRG23170520221074279
|
17/05/2022
|
Nadipigurappa
|
0213014WL0020221
|
Nadipigurappa
|
00019
|
APGB0003071
|
1138
|
1138
|
Processed
|
05/06/2022
|
|
1978974469
|
|
Nadipigurappa
|
()
|
|
60
|
PAMULAPADU
|
AP-13-014-013-011/010687
()
|
0213014000NRG23170520221074280
|
17/05/2022
|
rukmini
|
0213014WL0020221
|
rukmini
|
00019
|
APGB0003071
|
1138
|
1138
|
Processed
|
05/06/2022
|
|
1978974486
|
|
rukmini
|
()
|
|
61
|
PAMULAPADU
|
AP-13-014-013-011/010902
()
|
0213014000NRG23170520221074313
|
17/05/2022
|
Rahamad Bee
|
0213014WL0020221
|
Rahamad Bee
|
00019
|
APGB0003071
|
1463
|
1463
|
Processed
|
05/06/2022
|
|
1978974479
|
|
Rahamad Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29418
|
29418
|
|
|
|
|
|
|
|
|
62
|
PAMULAPADU
|
AP-13-014-007-006/030112
()
|
0213014000NRG23170520221078732
|
17/05/2022
|
HARIKRISHNA
|
0213014WL0020303
|
HARIKRISHNA
|
00019
|
APGB0003197
|
404
|
404
|
Processed
|
05/06/2022
|
|
1978974497
|
|
HARIKRISHNA
|
()
|
|
63
|
PAMULAPADU
|
AP-13-014-011-009/010158
()
|
0213014000NRG23170520221074976
|
17/05/2022
|
Venkatasubbamma
|
0213014WL0020230
|
Venkatasubbamma
|
00019
|
APGB0003197
|
805
|
805
|
Processed
|
05/06/2022
|
|
1978974496
|
|
Venkatasubbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
64
|
PAMULAPADU
|
AP-13-014-011-009/011031
()
|
0213014000NRG23170520221078159
|
17/05/2022
|
VIKRAM GOUD K
|
0213014WL0020284
|
VIKRAM GOUD K
|
00078
|
CNRB0013383
|
1075
|
1075
|
Processed
|
05/06/2022
|
|
1978974498
|
|
VIKRAM GOUD K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
65
|
PAMULAPADU
|
AP-13-014-011-009/010211
()
|
0213014000NRG23170520221075022
|
17/05/2022
|
KANAKAM VENKATA LAKSHMI
|
0213014WL0020230
|
KANAKAM VENKATA LAKSHMI
|
00176
|
IDIB000B028
|
644
|
644
|
Processed
|
05/06/2022
|
|
1978974499
|
|
KANAKAM VENKATA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
66
|
PAMULAPADU
|
AP-13-014-011-009/012176
()
|
0213014000NRG23170520221077912
|
17/05/2022
|
SP RAGHU NAIK
|
0213014WL0020278
|
SP RAGHU NAIK
|
00176
|
IDIB000P112
|
902
|
902
|
Processed
|
05/06/2022
|
|
1978974500
|
|
SP RAGHU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
67
|
PAMULAPADU
|
AP-13-014-011-009/010158
()
|
0213014000NRG23170520221074978
|
17/05/2022
|
PULA ARUNA
|
0213014WL0020230
|
PULA ARUNA
|
00415
|
SBIN0000883
|
644
|
644
|
Processed
|
05/06/2022
|
|
1978974504
|
|
MISS PULA ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
68
|
PAMULAPADU
|
AP-13-014-011-009/010092
()
|
0213014000NRG23170520221078614
|
17/05/2022
|
LINGADARI SUJATHAMMA
|
0213014WL0020301
|
LINGADARI SUJATHAMMA
|
00415
|
SBIN0000984
|
640
|
640
|
Processed
|
05/06/2022
|
|
1978974505
|
|
MISS LINGADHARI SUJATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
69
|
PAMULAPADU
|
AP-13-014-007-006/030056
()
|
0213014000NRG23170520221078712
|
17/05/2022
|
murthuj vali
|
0213014WL0020303
|
murthuj vali
|
00415
|
SBIN0000986
|
1009
|
1009
|
Processed
|
05/06/2022
|
|
1978974533
|
|
MOLLA MURTHUJA VALI
|
()
|
|
70
|
PAMULAPADU
|
AP-13-014-007-006/030062
()
|
0213014000NRG23170520221078715
|
17/05/2022
|
atmakur Rajashekhar
|
0213014WL0020303
|
atmakur Rajashekhar
|
00415
|
SBIN0000986
|
1009
|
1009
|
Processed
|
05/06/2022
|
|
1978974518
|
|
MR AMAKURU RAJA SEKHAR
|
()
|
|
71
|
PAMULAPADU
|
AP-13-014-011-009/010134
()
|
0213014000NRG23170520221074962
|
17/05/2022
|
MALAPOGU CHITTIBABU
|
0213014WL0020230
|
MALAPOGU CHITTIBABU
|
00415
|
SBIN0000986
|
805
|
805
|
Processed
|
05/06/2022
|
|
1978974506
|
|
MALLEPOGU CHITTIBABU
|
()
|
|
72
|
PAMULAPADU
|
AP-13-014-011-009/010142
()
|
0213014000NRG23170520221074965
|
17/05/2022
|
Venkatalakshmamma
|
0213014WL0020230
|
Venkatalakshmamma
|
00415
|
SBIN0000986
|
644
|
644
|
Processed
|
05/06/2022
|
|
1978974508
|
|
B V LAKSHMAMMA BCHRANGA SWAMY E OR S
|
()
|
|
73
|
PAMULAPADU
|
AP-13-014-011-009/010157
()
|
0213014000NRG23170520221079517
|
17/05/2022
|
KANAKAM KUMARI
|
0213014WL0020313
|
KANAKAM KUMARI
|
00415
|
SBIN0000986
|
1082
|
1082
|
Processed
|
05/06/2022
|
|
1978974514
|
|
SHRI KANAKAM KUMARI
|
()
|
|
74
|
PAMULAPADU
|
AP-13-014-011-009/010173
()
|
0213014000NRG23170520221074985
|
17/05/2022
|
Pullaiah
|
0213014WL0020230
|
Pullaiah
|
00415
|
SBIN0000986
|
483
|
483
|
Processed
|
05/06/2022
|
|
1978974529
|
|
MR NULAKA PULLAIAH
|
()
|
|
75
|
PAMULAPADU
|
AP-13-014-011-009/010223
()
|
0213014000NRG23170520221075028
|
17/05/2022
|
NULAKA CHITTEMMA
|
0213014WL0020230
|
NULAKA CHITTEMMA
|
00415
|
SBIN0000986
|
805
|
805
|
Processed
|
05/06/2022
|
|
1978974519
|
|
MRS CHITTEMMA NULAKA
|
()
|
|
76
|
PAMULAPADU
|
AP-13-014-011-009/010237
()
|
0213014000NRG23170520221077889
|
17/05/2022
|
MODIRECHA ADILAKSHMIBAI
|
0213014WL0020278
|
MODIRECHA ADILAKSHMIBAI
|
00415
|
SBIN0000986
|
361
|
361
|
Processed
|
05/06/2022
|
|
1978974535
|
|
MRS MODIRECHA ADILAKSHMI
|
()
|
|
77
|
PAMULAPADU
|
AP-13-014-011-009/010241
()
|
0213014000NRG23170520221077148
|
17/05/2022
|
Venkateswarlu
|
0213014WL0020262
|
Venkateswarlu
|
00415
|
SBIN0000986
|
1094
|
1094
|
Processed
|
05/06/2022
|
|
1978974515
|
|
MR DANDAGALA VENKATESWARLU
|
()
|
|
78
|
PAMULAPADU
|
AP-13-014-011-009/010247
()
|
0213014000NRG23170520221078141
|
17/05/2022
|
BOMMALATHA RENUKA CHOWDARI
|
0213014WL0020284
|
BOMMALATHA RENUKA CHOWDARI
|
00415
|
SBIN0000986
|
1075
|
1075
|
Processed
|
05/06/2022
|
|
1978974536
|
|
MRS BOMMALATA RENUKA CHOWDARI
|
()
|
|
79
|
PAMULAPADU
|
AP-13-014-011-009/010247
()
|
0213014000NRG23170520221078140
|
17/05/2022
|
Sreekanth
|
0213014WL0020284
|
Sreekanth
|
00415
|
SBIN0000986
|
1075
|
1075
|
Processed
|
05/06/2022
|
|
1978974522
|
|
MR SINDE SREEKANTH
|
()
|
|
80
|
PAMULAPADU
|
AP-13-014-011-009/010254
()
|
0213014000NRG23170520221078262
|
17/05/2022
|
Suresh
|
0213014WL0020288
|
Suresh
|
00415
|
SBIN0000986
|
1083
|
1083
|
Processed
|
05/06/2022
|
|
1978974509
|
|
MR GUJJULA SURESH
|
()
|
|
81
|
PAMULAPADU
|
AP-13-014-011-009/010262
()
|
0213014000NRG23170520221078147
|
17/05/2022
|
Mangali Yella Nagendra
|
0213014WL0020284
|
Mangali Yella Nagendra
|
00415
|
SBIN0000986
|
1075
|
1075
|
Processed
|
05/06/2022
|
|
1978974539
|
|
MR MANGALI YELLA NAGENDRA
|
()
|
|
82
|
PAMULAPADU
|
AP-13-014-011-009/010271
()
|
0213014000NRG23170520221078273
|
17/05/2022
|
KATTUBADI DASTAGIRI
|
0213014WL0020288
|
KATTUBADI DASTAGIRI
|
00415
|
SBIN0000986
|
1083
|
1083
|
Processed
|
05/06/2022
|
|
1978974528
|
|
MR KTTUBADI DASTAGIRI
|
()
|
|
83
|
PAMULAPADU
|
AP-13-014-011-009/010275
()
|
0213014000NRG23170520221078148
|
17/05/2022
|
Erann
|
0213014WL0020284
|
Erann
|
00415
|
SBIN0000986
|
1075
|
1075
|
Processed
|
05/06/2022
|
|
1978974517
|
|
MR VADDE VEERANNA
|
()
|
|
84
|
PAMULAPADU
|
AP-13-014-011-009/010285
()
|
0213014000NRG23170520221078156
|
17/05/2022
|
YADAVALLI SIVARAJU
|
0213014WL0020284
|
YADAVALLI SIVARAJU
|
00415
|
SBIN0000986
|
1075
|
1075
|
Processed
|
05/06/2022
|
|
1978974531
|
|
MR YADAVALLI SIVARAJU
|
()
|
|
85
|
PAMULAPADU
|
AP-13-014-011-009/010353
()
|
0213014000NRG23170520221075047
|
17/05/2022
|
Mariyamma
|
0213014WL0020230
|
Mariyamma
|
00415
|
SBIN0000986
|
644
|
644
|
Processed
|
05/06/2022
|
|
1978974525
|
|
MRS B MARIYAMMA
|
()
|
|
86
|
PAMULAPADU
|
AP-13-014-011-009/010451
()
|
0213014000NRG23170520221075062
|
17/05/2022
|
VADAM SUJATHAMMA
|
0213014WL0020230
|
VADAM SUJATHAMMA
|
00415
|
SBIN0000986
|
966
|
966
|
Processed
|
05/06/2022
|
|
1978974534
|
|
MS VADAM SUJATHAMMA
|
()
|
|
87
|
PAMULAPADU
|
AP-13-014-011-009/010455
()
|
0213014000NRG23170520221079541
|
17/05/2022
|
KANAKAM NAGARAJU
|
0213014WL0020313
|
KANAKAM NAGARAJU
|
00415
|
SBIN0000986
|
541
|
541
|
Processed
|
05/06/2022
|
|
1978974513
|
|
SHRI KANAKAM NAGARAJU
|
()
|
|
88
|
PAMULAPADU
|
AP-13-014-011-009/010989
()
|
0213014000NRG23170520221077166
|
17/05/2022
|
D KASULU
|
0213014WL0020262
|
D KASULU
|
00415
|
SBIN0000986
|
1094
|
1094
|
Processed
|
05/06/2022
|
|
1978974527
|
|
MRS D KASULU
|
()
|
|
89
|
PAMULAPADU
|
AP-13-014-011-009/011009
()
|
0213014000NRG23170520221078396
|
17/05/2022
|
YEGGINI RUPAKAMMA
|
0213014WL0020293
|
YEGGINI RUPAKAMMA
|
00415
|
SBIN0000986
|
914
|
914
|
Processed
|
05/06/2022
|
|
1978974524
|
|
MISS YEGGINI RUPAKAMMA
|
()
|
|
90
|
PAMULAPADU
|
AP-13-014-011-009/011011
()
|
0213014000NRG23170520221077167
|
17/05/2022
|
Swamannanaik
|
0213014WL0020262
|
Swamannanaik
|
00415
|
SBIN0000986
|
912
|
912
|
Processed
|
05/06/2022
|
|
1978974512
|
|
SHRI SUGALI SWAMY NAIK NAGENDRA NAIKMINO
|
()
|
|
91
|
PAMULAPADU
|
AP-13-014-011-009/011142
()
|
0213014000NRG23170520221075082
|
17/05/2022
|
SESHAM ASHOK
|
0213014WL0020230
|
SESHAM ASHOK
|
00415
|
SBIN0000986
|
644
|
644
|
Processed
|
05/06/2022
|
|
1978974538
|
|
MR SESHAM ASHOK
|
()
|
|
92
|
PAMULAPADU
|
AP-13-014-011-009/011861
()
|
0213014000NRG23170520221073646
|
17/05/2022
|
PERUMALA VIJAYA PRASANNA
|
0213014WL0020220
|
PERUMALA VIJAYA PRASANNA
|
00415
|
SBIN0000986
|
763
|
763
|
Processed
|
05/06/2022
|
|
1978974537
|
|
MS PERUMALA VIJAYAPRASANNA
|
()
|
|
93
|
PAMULAPADU
|
AP-13-014-011-009/012022
()
|
0213014000NRG23170520221078400
|
17/05/2022
|
Papulamma
|
0213014WL0020293
|
Papulamma
|
00415
|
SBIN0000986
|
914
|
914
|
Processed
|
05/06/2022
|
|
1978974523
|
|
MRS PISTALA PAPULAMMA
|
()
|
|
94
|
PAMULAPADU
|
AP-13-014-011-009/012079
()
|
0213014000NRG23170520221073656
|
17/05/2022
|
Swamulu
|
0213014WL0020220
|
Swamulu
|
00415
|
SBIN0000986
|
763
|
763
|
Processed
|
05/06/2022
|
|
1978974526
|
|
MR B SWAMULU
|
()
|
|
95
|
PAMULAPADU
|
AP-13-014-011-009/012093
()
|
0213014000NRG23170520221075092
|
17/05/2022
|
sarojamma
|
0213014WL0020230
|
sarojamma
|
00415
|
SBIN0000986
|
322
|
322
|
Processed
|
05/06/2022
|
|
1978974530
|
|
MRS MOLAKA SAROJAMMA
|
()
|
|
96
|
PAMULAPADU
|
AP-13-014-011-009/012168
()
|
0213014000NRG23170520221077910
|
17/05/2022
|
R KRISHNAVENI
|
0213014WL0020278
|
R KRISHNAVENI
|
00415
|
SBIN0000986
|
361
|
361
|
Processed
|
05/06/2022
|
|
1978974532
|
|
MRS R KRISHNA KRISHNA VENI
|
()
|
|
97
|
PAMULAPADU
|
AP-13-014-011-009/012176
()
|
0213014000NRG23170520221077913
|
17/05/2022
|
SP VIJAYALAKSHMI BAI
|
0213014WL0020278
|
SP VIJAYALAKSHMI BAI
|
00415
|
SBIN0000986
|
180
|
180
|
Processed
|
05/06/2022
|
|
1978974521
|
|
MRS SUGALI PATHALAVATH VIJAYALAKSHMI BAI
|
()
|
|
98
|
PAMULAPADU
|
AP-13-014-011-009/012184
()
|
0213014000NRG23170520221075101
|
17/05/2022
|
KANAKAM CHITTEMMA
|
0213014WL0020230
|
KANAKAM CHITTEMMA
|
00415
|
SBIN0000986
|
644
|
644
|
Processed
|
05/06/2022
|
|
1978974520
|
|
MRS KANAKAM CHITTEMMA
|
()
|
|
99
|
PAMULAPADU
|
AP-13-014-011-009/020123
()
|
0213014000NRG23170520221077572
|
17/05/2022
|
S EKANTHA REDDY
|
0213014WL0020275
|
S EKANTHA REDDY
|
00415
|
SBIN0000986
|
1090
|
1090
|
Processed
|
05/06/2022
|
|
1978974511
|
|
MR S EKANTHA REDDY
|
()
|
|
100
|
PAMULAPADU
|
AP-13-014-011-009/020177
()
|
0213014000NRG23170520221077584
|
17/05/2022
|
ChinaPechireddy
|
0213014WL0020275
|
ChinaPechireddy
|
00415
|
SBIN0000986
|
545
|
545
|
Processed
|
05/06/2022
|
|
1978974507
|
|
MR GUNDREDDY PICHIREDDY
|
()
|
|
101
|
PAMULAPADU
|
AP-13-014-011-009/020177
()
|
0213014000NRG23170520221077585
|
17/05/2022
|
Sreedevi
|
0213014WL0020275
|
Sreedevi
|
00415
|
SBIN0000986
|
1090
|
1090
|
Processed
|
05/06/2022
|
|
1978974510
|
|
MRS SRIDEVI
|
()
|
|
102
|
PAMULAPADU
|
AP-13-014-011-009/8010064
()
|
0213014000NRG23170520221078406
|
17/05/2022
|
P SANTHOSH KUMAR
|
0213014WL0020293
|
P SANTHOSH KUMAR
|
00415
|
SBIN0000986
|
914
|
914
|
Processed
|
05/06/2022
|
|
1978974516
|
|
MR P SANTHOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28134
|
28134
|
|
|
|
|
|
|
|
|
103
|
PAMULAPADU
|
AP-13-014-011-009/012200
()
|
0213014000NRG23170520221078404
|
17/05/2022
|
PUSTHELA RAJESH KUMAR
|
0213014WL0020293
|
PUSTHELA RAJESH KUMAR
|
00415
|
SBIN0001008
|
914
|
914
|
Processed
|
05/06/2022
|
|
1978974540
|
|
MR RAJESH KUMAR P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
104
|
PAMULAPADU
|
AP-13-014-011-009/010224
()
|
0213014000NRG23170520221075030
|
17/05/2022
|
Aparna
|
0213014WL0020230
|
Aparna
|
00415
|
SBIN0001023
|
644
|
644
|
Processed
|
05/06/2022
|
|
1978974541
|
|
MRS GANTEPOGU APARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
105
|
PAMULAPADU
|
AP-13-014-011-009/012172
()
|
0213014000NRG23170520221077250
|
17/05/2022
|
PATHALAVATH NAGASHESHULU NAIK
|
0213014WL0020265
|
PATHALAVATH NAGASHESHULU NAIK
|
00415
|
SBIN0012907
|
1086
|
1086
|
Processed
|
05/06/2022
|
|
1978974542
|
|
MR PATHALAVATH NAGASHESHULUNAIK
|
()
|
|
106
|
PAMULAPADU
|
AP-13-014-011-009/012172
()
|
0213014000NRG23170520221077251
|
17/05/2022
|
PATHALAVATH SUNITHA BAI
|
0213014WL0020265
|
PATHALAVATH SUNITHA BAI
|
00415
|
SBIN0012907
|
1086
|
1086
|
Processed
|
05/06/2022
|
|
1978974543
|
|
MRS PATHALAVATH SUNITHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
107
|
PAMULAPADU
|
AP-13-014-011-009/010480
()
|
0213014000NRG23170520221077894
|
17/05/2022
|
Puspa bai
|
0213014WL0020278
|
Puspa bai
|
00415
|
SBIN0014379
|
1082
|
1082
|
Processed
|
05/06/2022
|
|
1978974545
|
|
MRS PUSHPA BAI P
|
()
|
|
108
|
PAMULAPADU
|
AP-13-014-011-009/010957
()
|
0213014000NRG23170520221078437
|
17/05/2022
|
KOPPULA AJAY
|
0213014WL0020295
|
KOPPULA AJAY
|
00415
|
SBIN0014379
|
642
|
642
|
Processed
|
05/06/2022
|
|
1978974548
|
|
MR KOPPULA AJAY
|
()
|
|
109
|
PAMULAPADU
|
AP-13-014-011-009/011861
()
|
0213014000NRG23170520221073647
|
17/05/2022
|
PERUMALA VIJAYA PRAKASH
|
0213014WL0020220
|
PERUMALA VIJAYA PRAKASH
|
00415
|
SBIN0014379
|
763
|
763
|
Processed
|
05/06/2022
|
|
1978974549
|
|
MASTER PERUMALA VIJAYA PRAKASH SO P PRAS
|
()
|
|
110
|
PAMULAPADU
|
AP-13-014-011-009/012151
()
|
0213014000NRG23170520221078283
|
17/05/2022
|
DUDEKULA NAJIROON
|
0213014WL0020288
|
DUDEKULA NAJIROON
|
00415
|
SBIN0014379
|
1083
|
1083
|
Processed
|
05/06/2022
|
|
1978974547
|
|
MS DUDEKULA NAJIROON
|
()
|
|
111
|
PAMULAPADU
|
AP-13-014-011-009/020177
()
|
0213014000NRG23170520221077582
|
17/05/2022
|
vengamma
|
0213014WL0020275
|
vengamma
|
00415
|
SBIN0014379
|
908
|
908
|
Processed
|
05/06/2022
|
|
1978974546
|
|
MRS VENGAMMA GUNDREDDY
|
()
|
|
112
|
PAMULAPADU
|
AP-13-014-011-009/8010051
()
|
0213014000NRG23170520221073657
|
17/05/2022
|
RAMESH YEDINDLA
|
0213014WL0020220
|
RAMESH YEDINDLA
|
00415
|
SBIN0014379
|
763
|
763
|
Processed
|
05/06/2022
|
|
1978974544
|
|
MR RAMESH YEDINDLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5241
|
5241
|
|
|
|
|
|
|
|
|
113
|
PAMULAPADU
|
AP-13-014-013-011/010095
()
|
0213014000NRG23170520221074088
|
17/05/2022
|
Venkateswarlu
|
0213014WL0020221
|
Venkateswarlu
|
00415
|
SBIN0014837
|
1463
|
1463
|
Processed
|
05/06/2022
|
|
1978974550
|
|
MR VANKAM VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
114
|
PAMULAPADU
|
AP-13-014-006-006/010031
()
|
0213014000NRG23170520221081135
|
17/05/2022
|
Prasadu
|
0213014WL0020359
|
Prasadu
|
00415
|
SBIN0021424
|
809
|
809
|
Processed
|
05/06/2022
|
|
1978974556
|
|
MR GADDAM PRASAD
|
()
|
|
115
|
PAMULAPADU
|
AP-13-014-006-006/010074
()
|
0213014000NRG23170520221080576
|
17/05/2022
|
DANDAGALA HARIPRASAD
|
0213014WL0020350
|
DANDAGALA HARIPRASAD
|
00415
|
SBIN0021424
|
805
|
805
|
Processed
|
05/06/2022
|
|
1978974567
|
|
MR DANDAGALA HARIPRASAD
|
()
|
|
116
|
PAMULAPADU
|
AP-13-014-007-006/030448
()
|
0213014000NRG23170520221078780
|
17/05/2022
|
Ramanaiah
|
0213014WL0020303
|
Ramanaiah
|
00415
|
SBIN0021424
|
1009
|
1009
|
Processed
|
05/06/2022
|
|
1978974557
|
|
MR BANGARU RAMANAIAH
|
()
|
|
117
|
PAMULAPADU
|
AP-13-014-011-009/010152
()
|
0213014000NRG23170520221079515
|
17/05/2022
|
KATTELA USHASRI
|
0213014WL0020313
|
KATTELA USHASRI
|
00415
|
SBIN0021424
|
1082
|
1082
|
Processed
|
05/06/2022
|
|
1978974562
|
|
MISS KATTELA USHASRI R 141758
|
()
|
|
118
|
PAMULAPADU
|
AP-13-014-011-009/010158
()
|
0213014000NRG23170520221074977
|
17/05/2022
|
ADDAKULA AJAY
|
0213014WL0020230
|
ADDAKULA AJAY
|
00415
|
SBIN0021424
|
644
|
644
|
Processed
|
05/06/2022
|
|
1978974558
|
|
MR ADDAKULA AJAY
|
()
|
|
119
|
PAMULAPADU
|
AP-13-014-011-009/010184
()
|
0213014000NRG23170520221074994
|
17/05/2022
|
KANAKAM SARASVATI
|
0213014WL0020230
|
KANAKAM SARASVATI
|
00415
|
SBIN0021424
|
966
|
966
|
Processed
|
05/06/2022
|
|
1978974561
|
|
MS SARASWATHI KANAKAM
|
()
|
|
120
|
PAMULAPADU
|
AP-13-014-011-009/010259
()
|
0213014000NRG23170520221078144
|
17/05/2022
|
Vijay Kumar
|
0213014WL0020284
|
Vijay Kumar
|
00415
|
SBIN0021424
|
537
|
537
|
Processed
|
05/06/2022
|
|
1978974551
|
|
MASTER YADAVALLI VIJAY KUMAR
|
()
|
|
121
|
PAMULAPADU
|
AP-13-014-011-009/010264
()
|
0213014000NRG23170520221075451
|
17/05/2022
|
Kalaavati
|
0213014WL0020234
|
Kalaavati
|
00415
|
SBIN0021424
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1978974560
|
|
MRS YEDINDLA KALAVATHI
|
()
|
|
122
|
PAMULAPADU
|
AP-13-014-011-009/010402
()
|
0213014000NRG23170520221078422
|
17/05/2022
|
Satyaraju
|
0213014WL0020295
|
Satyaraju
|
00415
|
SBIN0021424
|
963
|
963
|
Processed
|
05/06/2022
|
|
1978974552
|
|
MR Y SATHYARAJU
|
()
|
|
123
|
PAMULAPADU
|
AP-13-014-011-009/010402
()
|
0213014000NRG23170520221078423
|
17/05/2022
|
Y SARITHA
|
0213014WL0020295
|
Y SARITHA
|
00415
|
SBIN0021424
|
963
|
963
|
Processed
|
05/06/2022
|
|
1978974566
|
|
MISS Y SARITHA
|
()
|
|
124
|
PAMULAPADU
|
AP-13-014-011-009/010434
()
|
0213014000NRG23170520221077891
|
17/05/2022
|
PATHLOTH NAGAMANI BHAI
|
0213014WL0020278
|
PATHLOTH NAGAMANI BHAI
|
00415
|
SBIN0021424
|
902
|
902
|
Processed
|
05/06/2022
|
|
1978974563
|
|
MRS PATHLOTH NAGAMANI BHAI
|
()
|
|
125
|
PAMULAPADU
|
AP-13-014-011-009/010451
()
|
0213014000NRG23170520221075061
|
17/05/2022
|
Rajasekhar
|
0213014WL0020230
|
Rajasekhar
|
00415
|
SBIN0021424
|
966
|
966
|
Processed
|
05/06/2022
|
|
1978974559
|
|
MR VADAM RAJASEKHAR
|
()
|
|
126
|
PAMULAPADU
|
AP-13-014-011-009/010768
()
|
0213014000NRG23170520221078390
|
17/05/2022
|
JAMBI KAVITHA
|
0213014WL0020293
|
JAMBI KAVITHA
|
00415
|
SBIN0021424
|
914
|
914
|
Processed
|
05/06/2022
|
|
1978974564
|
|
MRS JAMBI KAVITHA
|
()
|
|
127
|
PAMULAPADU
|
AP-13-014-011-009/010771
()
|
0213014000NRG23170520221073634
|
17/05/2022
|
YEGGEM SRINIVASULU
|
0213014WL0020220
|
YEGGEM SRINIVASULU
|
00415
|
SBIN0021424
|
763
|
763
|
Processed
|
05/06/2022
|
|
1978974568
|
|
MR YEGGEM SRINIVASULU
|
()
|
|
128
|
PAMULAPADU
|
AP-13-014-011-009/010909
()
|
0213014000NRG23170520221075072
|
17/05/2022
|
MALLEPOGU INDU
|
0213014WL0020230
|
MALLEPOGU INDU
|
00415
|
SBIN0021424
|
644
|
644
|
Processed
|
05/06/2022
|
|
1978974569
|
|
MISS MALLEPOGU INDU
|
()
|
|
129
|
PAMULAPADU
|
AP-13-014-011-009/011092
()
|
0213014000NRG23170520221077172
|
17/05/2022
|
swamulu
|
0213014WL0020262
|
swamulu
|
00415
|
SBIN0021424
|
729
|
729
|
Processed
|
05/06/2022
|
|
1978974555
|
|
MR BOYA SWAMULU
|
()
|
|
130
|
PAMULAPADU
|
AP-13-014-011-009/012171
()
|
0213014000NRG23170520221077183
|
17/05/2022
|
JANNOTH PUNYAVATHI BAI
|
0213014WL0020262
|
JANNOTH PUNYAVATHI BAI
|
00415
|
SBIN0021424
|
912
|
912
|
Processed
|
05/06/2022
|
|
1978974554
|
|
MRS JANNOTH PUNYAVATHI BAI
|
()
|
|
131
|
PAMULAPADU
|
AP-13-014-011-009/012248
()
|
0213014000NRG23170520221078286
|
17/05/2022
|
Jayarabi
|
0213014WL0020288
|
Jayarabi
|
00415
|
SBIN0021424
|
1083
|
1083
|
Processed
|
05/06/2022
|
|
1978974565
|
|
MRS DUDEKULA JAYARABI
|
()
|
|
132
|
PAMULAPADU
|
AP-13-014-011-009/012250
()
|
0213014000NRG23170520221078287
|
17/05/2022
|
PINJARI AMEENABEE
|
0213014WL0020288
|
PINJARI AMEENABEE
|
00415
|
SBIN0021424
|
1083
|
1083
|
Processed
|
05/06/2022
|
|
1978974553
|
|
MRS PINJARI AMEENABEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16914
|
16914
|
|
|
|
|
|
|
|
|
133
|
PAMULAPADU
|
AP-13-014-011-009/010158
()
|
0213014000NRG23170520221074975
|
17/05/2022
|
Baalavenkatayya
|
0213014WL0020230
|
Baalavenkatayya
|
00415
|
SBIN0021585
|
966
|
966
|
Processed
|
05/06/2022
|
|
1978974570
|
|
MR ADDAKULA BALA VENKATA SO A TIRUPATAIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
134
|
PAMULAPADU
|
AP-13-014-007-006/030072
()
|
0213014000NRG23170520221078718
|
17/05/2022
|
Sivakumar
|
0213014WL0020303
|
Sivakumar
|
00468
|
UBIN0800261
|
807
|
807
|
Processed
|
06/06/2022
|
|
1978974578
|
|
Sivakumar
|
()
|
|
135
|
PAMULAPADU
|
AP-13-014-011-009/010147
()
|
0213014000NRG23170520221074968
|
17/05/2022
|
KANAKAM RAJU
|
0213014WL0020230
|
KANAKAM RAJU
|
00468
|
UBIN0800261
|
966
|
966
|
Processed
|
06/06/2022
|
|
1978974577
|
|
KANAKAM RAJU
|
()
|
|
136
|
PAMULAPADU
|
AP-13-014-011-009/010147
()
|
0213014000NRG23170520221074967
|
17/05/2022
|
KANAKAM RAVANAMMA
|
0213014WL0020230
|
KANAKAM RAVANAMMA
|
00468
|
UBIN0800261
|
966
|
966
|
Processed
|
06/06/2022
|
|
1978974572
|
|
KANAKAM RAVANAMMA
|
()
|
|
137
|
PAMULAPADU
|
AP-13-014-011-009/010192
()
|
0213014000NRG23170520221075001
|
17/05/2022
|
BOLLAVARAM MANI
|
0213014WL0020230
|
BOLLAVARAM MANI
|
00468
|
UBIN0800261
|
483
|
483
|
Processed
|
06/06/2022
|
|
1978974574
|
|
BOLLAVARAM MANI
|
()
|
|
138
|
PAMULAPADU
|
AP-13-014-011-009/010251
()
|
0213014000NRG23170520221078259
|
17/05/2022
|
TALARI SAI KUMAR
|
0213014WL0020288
|
TALARI SAI KUMAR
|
00468
|
UBIN0800261
|
722
|
722
|
Processed
|
06/06/2022
|
|
1978974580
|
|
TALARI SAI KUMAR
|
()
|
|
139
|
PAMULAPADU
|
AP-13-014-011-009/010392
()
|
0213014000NRG23170520221078621
|
17/05/2022
|
KOPPERA AKHILA
|
0213014WL0020301
|
KOPPERA AKHILA
|
00468
|
UBIN0800261
|
640
|
640
|
Processed
|
06/06/2022
|
|
1978974579
|
|
KOPPERA AKHILA
|
()
|
|
140
|
PAMULAPADU
|
AP-13-014-011-009/010404
()
|
0213014000NRG23170520221078627
|
17/05/2022
|
NETTIKOPPULA RAMESH
|
0213014WL0020301
|
NETTIKOPPULA RAMESH
|
00468
|
UBIN0800261
|
640
|
640
|
Processed
|
06/06/2022
|
|
1978974576
|
|
NETTIKOPPULA RAMESH
|
()
|
|
141
|
PAMULAPADU
|
AP-13-014-011-009/010589
()
|
0213014000NRG23170520221077896
|
17/05/2022
|
DESHAVATH MANTHAMMA BAI
|
0213014WL0020278
|
DESHAVATH MANTHAMMA BAI
|
00468
|
UBIN0800261
|
902
|
902
|
Processed
|
06/06/2022
|
|
1978974582
|
|
DESHAVATH MANTHAMMA BAI
|
()
|
|
142
|
PAMULAPADU
|
AP-13-014-011-009/010853
()
|
0213014000NRG23170520221073642
|
17/05/2022
|
Ravi Teja
|
0213014WL0020220
|
Ravi Teja
|
00468
|
UBIN0800261
|
763
|
763
|
Processed
|
06/06/2022
|
|
1978974575
|
|
Ravi Teja
|
()
|
|
143
|
PAMULAPADU
|
AP-13-014-011-009/012081
()
|
0213014000NRG23170520221075480
|
17/05/2022
|
PULLAYYA
|
0213014WL0020234
|
PULLAYYA
|
00468
|
UBIN0800261
|
1140
|
1140
|
Processed
|
06/06/2022
|
|
1978974573
|
|
PULLAYYA
|
()
|
|
144
|
PAMULAPADU
|
AP-13-014-011-009/8010051
()
|
0213014000NRG23170520221073658
|
17/05/2022
|
YEDINDLA ANJALIDEVI
|
0213014WL0020220
|
YEDINDLA ANJALIDEVI
|
00468
|
UBIN0800261
|
763
|
763
|
Processed
|
06/06/2022
|
|
1978974581
|
|
YEDINDLA ANJALIDEVI
|
()
|
|
145
|
PAMULAPADU
|
AP-13-014-011-009/8010064
()
|
0213014000NRG23170520221078407
|
17/05/2022
|
MOOLA RAJYALAKSHMI
|
0213014WL0020293
|
MOOLA RAJYALAKSHMI
|
00468
|
UBIN0800261
|
914
|
914
|
Processed
|
06/06/2022
|
|
1978974571
|
|
MOOLA RAJYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9706
|
9706
|
|
|
|
|
|
|
|
|
146
|
PAMULAPADU
|
AP-13-014-011-009/012200
()
|
0213014000NRG23170520221078405
|
17/05/2022
|
NETHIKOPPULA ARUNA JYOTHI
|
0213014WL0020293
|
NETHIKOPPULA ARUNA JYOTHI
|
00468
|
UBIN0802948
|
914
|
914
|
Processed
|
06/06/2022
|
|
1978974583
|
|
NETHIKOPPULA ARUNA JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
147
|
PAMULAPADU
|
AP-13-014-012-010/30327
()
|
0213014000NRG23170520221080466
|
17/05/2022
|
K UMA MALLESWARI BAI
|
0213014WL0020348
|
K UMA MALLESWARI BAI
|
00468
|
UBIN0803791
|
1039
|
1039
|
Processed
|
06/06/2022
|
|
1978974584
|
|
K UMA MALLESWARI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
148
|
PAMULAPADU
|
AP-13-014-007-006/030116
()
|
0213014000NRG23170520221078737
|
17/05/2022
|
MOTHE MOUNIKA
|
0213014WL0020303
|
MOTHE MOUNIKA
|
00468
|
UBIN0807869
|
404
|
404
|
Processed
|
06/06/2022
|
|
1978974585
|
|
MOTHE MOUNIKA
|
()
|
|
149
|
PAMULAPADU
|
AP-13-014-011-009/010205
()
|
0213014000NRG23170520221079524
|
17/05/2022
|
K Prasanna Pravallika
|
0213014WL0020313
|
K Prasanna Pravallika
|
00468
|
UBIN0807869
|
1082
|
1082
|
Processed
|
06/06/2022
|
|
1978974586
|
|
K Prasanna Pravallika
|
()
|
|
150
|
PAMULAPADU
|
AP-13-014-011-009/010768
()
|
0213014000NRG23170520221078391
|
17/05/2022
|
NETHIKOPPULA JYOTHI
|
0213014WL0020293
|
NETHIKOPPULA JYOTHI
|
00468
|
UBIN0807869
|
914
|
914
|
Processed
|
06/06/2022
|
|
1978974587
|
|
NETHIKOPPULA JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
151
|
PAMULAPADU
|
AP-13-014-011-009/010455
()
|
0213014000NRG23170520221079542
|
17/05/2022
|
MADDURU SUBHASINI
|
0213014WL0020313
|
MADDURU SUBHASINI
|
00468
|
UBIN0810967
|
902
|
902
|
Processed
|
06/06/2022
|
|
1978974589
|
|
MADDURU SUBHASINI
|
()
|
|
152
|
PAMULAPADU
|
AP-13-014-013-011/010521
()
|
0213014000NRG23170520221074269
|
17/05/2022
|
Baaludu
|
0213014WL0020221
|
Baaludu
|
00468
|
UBIN0810967
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1978974588
|
|
Baaludu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
153
|
PAMULAPADU
|
AP-13-014-011-009/010149
()
|
0213014000NRG23170520221074972
|
17/05/2022
|
BONALA SYAM KUMAR
|
0213014WL0020230
|
BONALA SYAM KUMAR
|
00468
|
UBIN0811254
|
322
|
322
|
Processed
|
06/06/2022
|
|
1978974590
|
|
BONALA SYAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
154
|
PAMULAPADU
|
AP-13-014-011-009/020104
()
|
0213014000NRG23170520221077568
|
17/05/2022
|
ESIREDDY APARNA
|
0213014WL0020275
|
ESIREDDY APARNA
|
00468
|
UBIN0815233
|
1090
|
1090
|
Processed
|
06/06/2022
|
|
1978974592
|
|
ESIREDDY APARNA
|
()
|
|
155
|
PAMULAPADU
|
AP-13-014-012-010/30327
()
|
0213014000NRG23170520221080465
|
17/05/2022
|
K Thimma Naik
|
0213014WL0020348
|
K Thimma Naik
|
00468
|
UBIN0815233
|
1039
|
1039
|
Processed
|
06/06/2022
|
|
1978974591
|
|
K Thimma Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2129
|
2129
|
|
|
|
|
|
|
|
|
156
|
PAMULAPADU
|
AP-13-014-011-009/010118
()
|
0213014000NRG23170520221078615
|
17/05/2022
|
B Syam Prasad
|
0213014WL0020301
|
B Syam Prasad
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
05/06/2022
|
|
1978974503
|
|
B Syam Prasad
|
()
|
|
157
|
PAMULAPADU
|
AP-13-014-011-009/010353
()
|
0213014000NRG23170520221075046
|
17/05/2022
|
Nadipibalaesu
|
0213014WL0020230
|
Nadipibalaesu
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
05/06/2022
|
|
1978974501
|
|
Nadipibalaesu
|
()
|
|
158
|
PAMULAPADU
|
AP-13-014-011-009/012249
()
|
0213014000NRG23170520221078171
|
17/05/2022
|
KOMARI MADDAMMA
|
0213014WL0020284
|
KOMARI MADDAMMA
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
05/06/2022
|
|
1978974502
|
|
KOMARI MADDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140033
|
140033
|
|
|
|
|
|
|
|