|
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
|
GOSPADU
|
AP-13-042-005-004/20384
()
|
0213042000NRG23170520221050112
|
17/05/2022
|
Mandala Ramasubba reddy
|
0213042WL0019814
|
Mandala Ramasubba reddy
|
00019
|
APGB0003027
|
888
|
888
|
Processed
|
04/06/2022
|
|
1971300226
|
|
Mandala Ramasubba reddy
|
()
|
|
2
|
GOSPADU
|
AP-13-042-007-006/010016
()
|
0213042000NRG23160520221038880
|
17/05/2022
|
Rani
|
0213042WL0019576
|
Rani
|
00019
|
APGB0003027
|
1530
|
1530
|
Processed
|
04/06/2022
|
|
1971300201
|
|
Rani
|
()
|
|
3
|
GOSPADU
|
AP-13-042-007-006/010046
()
|
0213042000NRG23160520221013942
|
17/05/2022
|
Narayana
|
0213042WL0019117
|
Narayana
|
00019
|
APGB0003027
|
1486
|
1486
|
Processed
|
04/06/2022
|
|
1971300204
|
|
Narayana
|
()
|
|
4
|
GOSPADU
|
AP-13-042-007-006/010069
()
|
0213042000NRG23160520221035784
|
17/05/2022
|
Sujatha
|
0213042WL0019522
|
Sujatha
|
00019
|
APGB0003027
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971300187
|
|
Sujatha
|
()
|
|
5
|
GOSPADU
|
AP-13-042-007-006/010080
()
|
0213042000NRG23160520221035789
|
17/05/2022
|
Shaik Mastan Vali
|
0213042WL0019522
|
Shaik Mastan Vali
|
00019
|
APGB0003027
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971300181
|
|
Shaik Mastan Vali
|
()
|
|
6
|
GOSPADU
|
AP-13-042-007-006/010140
()
|
0213042000NRG23160520221038939
|
17/05/2022
|
Swarna Sade
|
0213042WL0019576
|
Swarna Sade
|
00019
|
APGB0003027
|
1530
|
1530
|
Processed
|
04/06/2022
|
|
1971300211
|
|
Swarna Sade
|
()
|
|
7
|
GOSPADU
|
AP-13-042-007-006/010143
()
|
0213042000NRG23160520221014027
|
17/05/2022
|
Lakshmi Devi
|
0213042WL0019118
|
Lakshmi Devi
|
00019
|
APGB0003027
|
1377
|
1377
|
Processed
|
04/06/2022
|
|
1971300188
|
|
Lakshmi Devi
|
()
|
|
8
|
GOSPADU
|
AP-13-042-007-006/010151
()
|
0213042000NRG23150520221013593
|
17/05/2022
|
Parvati
|
0213042WL0019113
|
Parvati
|
00019
|
APGB0003027
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
1971300208
|
|
Parvati
|
()
|
|
9
|
GOSPADU
|
AP-13-042-007-006/010191
()
|
0213042000NRG23160520221032040
|
17/05/2022
|
Lakshimi Devi
|
0213042WL0019474
|
Lakshimi Devi
|
00019
|
APGB0003027
|
1387
|
1387
|
Processed
|
04/06/2022
|
|
1971300185
|
|
Lakshimi Devi
|
()
|
|
10
|
GOSPADU
|
AP-13-042-007-006/010191
()
|
0213042000NRG23160520221032039
|
17/05/2022
|
Pedda Veeranna
|
0213042WL0019474
|
Pedda Veeranna
|
00019
|
APGB0003027
|
1387
|
1387
|
Processed
|
04/06/2022
|
|
1971300199
|
|
Pedda Veeranna
|
()
|
|
11
|
GOSPADU
|
AP-13-042-007-006/010217
()
|
0213042000NRG23150520221013623
|
17/05/2022
|
Prasanna
|
0213042WL0019113
|
Prasanna
|
00019
|
APGB0003027
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
1971300225
|
|
Prasanna
|
()
|
|
12
|
GOSPADU
|
AP-13-042-007-006/010222
()
|
0213042000NRG23150520221013626
|
17/05/2022
|
Rama Subbamma
|
0213042WL0019113
|
Rama Subbamma
|
00019
|
APGB0003027
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
1971300206
|
|
Rama Subbamma
|
()
|
|
13
|
GOSPADU
|
AP-13-042-007-006/010262
()
|
0213042000NRG23160520221032048
|
17/05/2022
|
Lakshimi Devi
|
0213042WL0019474
|
Lakshimi Devi
|
00019
|
APGB0003027
|
1387
|
1387
|
Processed
|
04/06/2022
|
|
1971300203
|
|
Lakshimi Devi
|
()
|
|
14
|
GOSPADU
|
AP-13-042-007-006/010300
()
|
0213042000NRG23160520221035848
|
17/05/2022
|
venkata lakshmi ChilakaRamana
|
0213042WL0019522
|
venkata lakshmi ChilakaRamana
|
00019
|
APGB0003027
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971300207
|
|
venkata lakshmi ChilakaRamana
|
()
|
|
15
|
GOSPADU
|
AP-13-042-007-006/010304
()
|
0213042000NRG23170520221041991
|
17/05/2022
|
KRISHNAVENI
|
0213042WL0019656
|
KRISHNAVENI
|
00019
|
APGB0003027
|
459
|
459
|
Processed
|
04/06/2022
|
|
1971300215
|
|
KRISHNAVENI
|
()
|
|
16
|
GOSPADU
|
AP-13-042-007-006/010310
()
|
0213042000NRG23170520221041992
|
17/05/2022
|
Vijayamma
|
0213042WL0019656
|
Vijayamma
|
00019
|
APGB0003027
|
1378
|
1378
|
Processed
|
04/06/2022
|
|
1971300194
|
|
Vijayamma
|
()
|
|
17
|
GOSPADU
|
AP-13-042-007-006/010320
()
|
0213042000NRG23160520221013812
|
17/05/2022
|
Balamaddakka
|
0213042WL0019116
|
Balamaddakka
|
00019
|
APGB0003027
|
1534
|
1534
|
Processed
|
04/06/2022
|
|
1971300184
|
|
Balamaddakka
|
()
|
|
18
|
GOSPADU
|
AP-13-042-007-006/010346
()
|
0213042000NRG23160520221038962
|
17/05/2022
|
Lakka Ancha UmaDevi
|
0213042WL0019576
|
Lakka Ancha UmaDevi
|
00019
|
APGB0003027
|
1530
|
1530
|
Processed
|
04/06/2022
|
|
1971300219
|
|
Lakka Ancha UmaDevi
|
()
|
|
19
|
GOSPADU
|
AP-13-042-007-006/010371
()
|
0213042000NRG23170520221049911
|
17/05/2022
|
maheswari
|
0213042WL0019810
|
maheswari
|
00019
|
APGB0003027
|
1382
|
1382
|
Processed
|
04/06/2022
|
|
1971300223
|
|
maheswari
|
()
|
|
20
|
GOSPADU
|
AP-13-042-007-006/010387
()
|
0213042000NRG23160520221038977
|
17/05/2022
|
Sankar
|
0213042WL0019576
|
Sankar
|
00019
|
APGB0003027
|
1530
|
1530
|
Processed
|
04/06/2022
|
|
1971300217
|
|
Sankar
|
()
|
|
21
|
GOSPADU
|
AP-13-042-007-006/010412
()
|
0213042000NRG23160520221035857
|
17/05/2022
|
MALINI
|
0213042WL0019522
|
MALINI
|
00019
|
APGB0003027
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971300218
|
|
MALINI
|
()
|
|
22
|
GOSPADU
|
AP-13-042-007-006/010480
()
|
0213042000NRG23170520221041997
|
17/05/2022
|
sujatha
|
0213042WL0019656
|
sujatha
|
00019
|
APGB0003027
|
459
|
459
|
Processed
|
04/06/2022
|
|
1971300214
|
|
sujatha
|
()
|
|
23
|
GOSPADU
|
AP-13-042-007-006/010483
()
|
0213042000NRG23160520221034832
|
17/05/2022
|
Chandrakala
|
0213042WL0019511
|
Chandrakala
|
00019
|
APGB0003027
|
1384
|
1384
|
Processed
|
04/06/2022
|
|
1971300205
|
|
Chandrakala
|
()
|
|
24
|
GOSPADU
|
AP-13-042-007-006/010549
()
|
0213042000NRG23160520221039035
|
17/05/2022
|
Pashem Peddakka
|
0213042WL0019576
|
Pashem Peddakka
|
00019
|
APGB0003027
|
1530
|
1530
|
Processed
|
04/06/2022
|
|
1971300190
|
|
Pashem Peddakka
|
()
|
|
25
|
GOSPADU
|
AP-13-042-007-006/010648
()
|
0213042000NRG23150520221013679
|
17/05/2022
|
Peddi Ramudu
|
0213042WL0019113
|
Peddi Ramudu
|
00019
|
APGB0003027
|
1129
|
1129
|
Processed
|
04/06/2022
|
|
1971300182
|
|
Peddi Ramudu
|
()
|
|
26
|
GOSPADU
|
AP-13-042-007-006/010664
()
|
0213042000NRG23160520221026603
|
17/05/2022
|
Thirumalamma
|
0213042WL0019375
|
Thirumalamma
|
00019
|
APGB0003027
|
1408
|
1408
|
Processed
|
04/06/2022
|
|
1971300202
|
|
Thirumalamma
|
()
|
|
27
|
GOSPADU
|
AP-13-042-007-006/010675
()
|
0213042000NRG23160520221026608
|
17/05/2022
|
Venkateswarlu
|
0213042WL0019375
|
Venkateswarlu
|
00019
|
APGB0003027
|
1408
|
1408
|
Processed
|
04/06/2022
|
|
1971300179
|
|
Venkateswarlu
|
()
|
|
28
|
GOSPADU
|
AP-13-042-007-006/010679
()
|
0213042000NRG23160520221014035
|
17/05/2022
|
Narayanamma
|
0213042WL0019118
|
Narayanamma
|
00019
|
APGB0003027
|
1377
|
1377
|
Processed
|
04/06/2022
|
|
1971300183
|
|
Narayanamma
|
()
|
|
29
|
GOSPADU
|
AP-13-042-007-006/010704
()
|
0213042000NRG23150520221013689
|
17/05/2022
|
Gangavaram Manisha
|
0213042WL0019113
|
Gangavaram Manisha
|
00019
|
APGB0003027
|
452
|
452
|
Processed
|
04/06/2022
|
|
1971300221
|
|
Gangavaram Manisha
|
()
|
|
30
|
GOSPADU
|
AP-13-042-007-006/010720
()
|
0213042000NRG23160520221026610
|
17/05/2022
|
Rama Tulasamma
|
0213042WL0019375
|
Rama Tulasamma
|
00019
|
APGB0003027
|
939
|
939
|
Processed
|
04/06/2022
|
|
1971300209
|
|
Rama Tulasamma
|
()
|
|
31
|
GOSPADU
|
AP-13-042-007-006/010848
()
|
0213042000NRG23160520221013881
|
17/05/2022
|
Pullamma
|
0213042WL0019116
|
Pullamma
|
00019
|
APGB0003027
|
1534
|
1534
|
Processed
|
04/06/2022
|
|
1971300192
|
|
Pullamma
|
()
|
|
32
|
GOSPADU
|
AP-13-042-007-006/010856
()
|
0213042000NRG23150520221013702
|
17/05/2022
|
Yallamma
|
0213042WL0019113
|
Yallamma
|
00019
|
APGB0003027
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
1971300195
|
|
Yallamma
|
()
|
|
33
|
GOSPADU
|
AP-13-042-007-006/010863
()
|
0213042000NRG23160520221026620
|
17/05/2022
|
Malleswara Reddy
|
0213042WL0019375
|
Malleswara Reddy
|
00019
|
APGB0003027
|
1408
|
1408
|
Processed
|
04/06/2022
|
|
1971300193
|
|
Malleswara Reddy
|
()
|
|
34
|
GOSPADU
|
AP-13-042-007-006/010876
()
|
0213042000NRG23160520221026627
|
17/05/2022
|
Subramanyam
|
0213042WL0019375
|
Subramanyam
|
00019
|
APGB0003027
|
1408
|
1408
|
Processed
|
04/06/2022
|
|
1971300197
|
|
Subramanyam
|
()
|
|
35
|
GOSPADU
|
AP-13-042-007-006/010962
()
|
0213042000NRG23160520221013889
|
17/05/2022
|
Srinivasulu
|
0213042WL0019116
|
Srinivasulu
|
00019
|
APGB0003027
|
1534
|
1534
|
Processed
|
04/06/2022
|
|
1971300186
|
|
Srinivasulu
|
()
|
|
36
|
GOSPADU
|
AP-13-042-007-006/011023
()
|
0213042000NRG23160520221039081
|
17/05/2022
|
Malleshu
|
0213042WL0019576
|
Malleshu
|
00019
|
APGB0003027
|
1530
|
1530
|
Processed
|
04/06/2022
|
|
1971300216
|
|
Malleshu
|
()
|
|
37
|
GOSPADU
|
AP-13-042-007-006/011033
()
|
0213042000NRG23160520221039092
|
17/05/2022
|
Sudi Shaleam
|
0213042WL0019576
|
Sudi Shaleam
|
00019
|
APGB0003027
|
1530
|
1530
|
Processed
|
04/06/2022
|
|
1971300227
|
|
Sudi Shaleam
|
()
|
|
38
|
GOSPADU
|
AP-13-042-007-006/011040
()
|
0213042000NRG23160520221014009
|
17/05/2022
|
Lakshmi Devi
|
0213042WL0019117
|
Lakshmi Devi
|
00019
|
APGB0003027
|
1486
|
1486
|
Processed
|
04/06/2022
|
|
1971300200
|
|
Lakshmi Devi
|
()
|
|
39
|
GOSPADU
|
AP-13-042-007-006/011045
()
|
0213042000NRG23150520221013719
|
17/05/2022
|
Nageswara Rao
|
0213042WL0019113
|
Nageswara Rao
|
00019
|
APGB0003027
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
1971300198
|
|
Nageswara Rao
|
()
|
|
40
|
GOSPADU
|
AP-13-042-007-006/011224
()
|
0213042000NRG23160520221013922
|
17/05/2022
|
Sunitha
|
0213042WL0019116
|
Sunitha
|
00019
|
APGB0003027
|
1534
|
1534
|
Processed
|
04/06/2022
|
|
1971300189
|
|
Sunitha
|
()
|
|
41
|
GOSPADU
|
AP-13-042-007-006/011322
()
|
0213042000NRG23160520221035950
|
17/05/2022
|
Venkatalaxmamma
|
0213042WL0019522
|
Venkatalaxmamma
|
00019
|
APGB0003027
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971300191
|
|
Venkatalaxmamma
|
()
|
|
42
|
GOSPADU
|
AP-13-042-007-006/011323
()
|
0213042000NRG23160520221035952
|
17/05/2022
|
Vanteddu Chinna SubbaReddy
|
0213042WL0019522
|
Vanteddu Chinna SubbaReddy
|
00019
|
APGB0003027
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971300180
|
|
Vanteddu Chinna SubbaReddy
|
()
|
|
43
|
GOSPADU
|
AP-13-042-007-006/011323
()
|
0213042000NRG23160520221035953
|
17/05/2022
|
Venkatalakshmamma
|
0213042WL0019522
|
Venkatalakshmamma
|
00019
|
APGB0003027
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971300210
|
|
Venkatalakshmamma
|
()
|
|
44
|
GOSPADU
|
AP-13-042-007-006/011324
()
|
0213042000NRG23160520221035955
|
17/05/2022
|
Rajeswari
|
0213042WL0019522
|
Rajeswari
|
00019
|
APGB0003027
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971300213
|
|
Rajeswari
|
()
|
|
45
|
GOSPADU
|
AP-13-042-007-006/011324
()
|
0213042000NRG23160520221035954
|
17/05/2022
|
SubbaReddy
|
0213042WL0019522
|
SubbaReddy
|
00019
|
APGB0003027
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971300212
|
|
SubbaReddy
|
()
|
|
46
|
GOSPADU
|
AP-13-042-007-006/011340
()
|
0213042000NRG23160520221035957
|
17/05/2022
|
krishna chary
|
0213042WL0019522
|
krishna chary
|
00019
|
APGB0003027
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971300222
|
|
krishna chary
|
()
|
|
47
|
GOSPADU
|
AP-13-042-007-006/011340
()
|
0213042000NRG23160520221035956
|
17/05/2022
|
lakshmi
|
0213042WL0019522
|
lakshmi
|
00019
|
APGB0003027
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971300220
|
|
lakshmi
|
()
|
|
48
|
GOSPADU
|
AP-13-042-007-006/020058
()
|
0213042000NRG23150520221010267
|
17/05/2022
|
GYARA SANJAMMA
|
0213042WL0019079
|
GYARA SANJAMMA
|
00019
|
APGB0003027
|
1388
|
1388
|
Processed
|
04/06/2022
|
|
1971300224
|
|
GYARA SANJAMMA
|
()
|
|
49
|
GOSPADU
|
AP-13-042-007-006/20232
()
|
0213042000NRG23150520221010320
|
17/05/2022
|
Gujjulollu Nagalakshmi
|
0213042WL0019079
|
Gujjulollu Nagalakshmi
|
00019
|
APGB0003027
|
1388
|
1388
|
Processed
|
04/06/2022
|
|
1971300196
|
|
Gujjulollu Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65709
|
65709
|
|
|
|
|
|
|
|
|
50
|
GOSPADU
|
AP-13-042-003-003/010001
()
|
0213042000NRG23170520221048564
|
17/05/2022
|
BALACHENNAIAH
|
0213042WL0019777
|
BALACHENNAIAH
|
00019
|
APGB0003106
|
841
|
841
|
Processed
|
04/06/2022
|
|
1971300235
|
|
BALACHENNAIAH
|
()
|
|
51
|
GOSPADU
|
AP-13-042-003-003/010028
()
|
0213042000NRG23170520221048496
|
17/05/2022
|
Maddilety
|
0213042WL0019775
|
Maddilety
|
00019
|
APGB0003106
|
431
|
431
|
Processed
|
04/06/2022
|
|
1971300233
|
|
Maddilety
|
()
|
|
52
|
GOSPADU
|
AP-13-042-003-003/010235
()
|
0213042000NRG23170520221048773
|
17/05/2022
|
Pikkili Naga Seshudu
|
0213042WL0019788
|
Pikkili Naga Seshudu
|
00019
|
APGB0003106
|
449
|
449
|
Processed
|
04/06/2022
|
|
1971300237
|
|
Pikkili Naga Seshudu
|
()
|
|
53
|
GOSPADU
|
AP-13-042-003-003/010269
()
|
0213042000NRG23170520221048584
|
17/05/2022
|
Savitri
|
0213042WL0019778
|
Savitri
|
00019
|
APGB0003106
|
853
|
853
|
Processed
|
04/06/2022
|
|
1971300232
|
|
Savitri
|
()
|
|
54
|
GOSPADU
|
AP-13-042-003-003/010322
()
|
0213042000NRG23170520221048505
|
17/05/2022
|
Maddilety
|
0213042WL0019775
|
Maddilety
|
00019
|
APGB0003106
|
215
|
215
|
Processed
|
04/06/2022
|
|
1971300231
|
|
Maddilety
|
()
|
|
55
|
GOSPADU
|
AP-13-042-003-003/010428
()
|
0213042000NRG23170520221048806
|
17/05/2022
|
Nagamani
|
0213042WL0019788
|
Nagamani
|
00019
|
APGB0003106
|
599
|
599
|
Processed
|
04/06/2022
|
|
1971300236
|
|
Nagamani
|
()
|
|
56
|
GOSPADU
|
AP-13-042-003-003/10445
()
|
0213042000NRG23170520221048807
|
17/05/2022
|
Lachanna gari Ramulamma
|
0213042WL0019788
|
Lachanna gari Ramulamma
|
00019
|
APGB0003106
|
299
|
299
|
Processed
|
04/06/2022
|
|
1971300240
|
|
Lachanna gari Ramulamma
|
()
|
|
57
|
GOSPADU
|
AP-13-042-003-003/10445
()
|
0213042000NRG23170520221048808
|
17/05/2022
|
Saroja Lachanna gari
|
0213042WL0019788
|
Saroja Lachanna gari
|
00019
|
APGB0003106
|
449
|
449
|
Processed
|
04/06/2022
|
|
1971300234
|
|
Saroja Lachanna gari
|
()
|
|
58
|
GOSPADU
|
AP-13-042-007-006/020073
()
|
0213042000NRG23150520221010276
|
17/05/2022
|
Nanu Bhavani
|
0213042WL0019079
|
Nanu Bhavani
|
00019
|
APGB0003106
|
1388
|
1388
|
Processed
|
04/06/2022
|
|
1971300230
|
|
Nanu Bhavani
|
()
|
|
59
|
GOSPADU
|
AP-13-042-007-006/020172
()
|
0213042000NRG23150520221010305
|
17/05/2022
|
nagamani
|
0213042WL0019079
|
nagamani
|
00019
|
APGB0003106
|
1388
|
1388
|
Processed
|
04/06/2022
|
|
1971300238
|
|
nagamani
|
()
|
|
60
|
GOSPADU
|
AP-13-042-007-006/020181
()
|
0213042000NRG23150520221010309
|
17/05/2022
|
Sony
|
0213042WL0019079
|
Sony
|
00019
|
APGB0003106
|
1388
|
1388
|
Processed
|
04/06/2022
|
|
1971300239
|
|
Sony
|
()
|
|
61
|
GOSPADU
|
AP-13-042-007-006/20208
()
|
0213042000NRG23150520221010315
|
17/05/2022
|
Veeradas Danamma
|
0213042WL0019079
|
Veeradas Danamma
|
00019
|
APGB0003106
|
1388
|
1388
|
Processed
|
04/06/2022
|
|
1971300229
|
|
Veeradas Danamma
|
()
|
|
62
|
GOSPADU
|
AP-13-042-007-006/20233
()
|
0213042000NRG23150520221010321
|
17/05/2022
|
M Lakshmidevi
|
0213042WL0019079
|
M Lakshmidevi
|
00019
|
APGB0003106
|
1388
|
1388
|
Processed
|
04/06/2022
|
|
1971300228
|
|
M Lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
63
|
GOSPADU
|
AP-13-042-005-004/20383
()
|
0213042000NRG23170520221050009
|
17/05/2022
|
Bommana Kondareddy
|
0213042WL0019812
|
Bommana Kondareddy
|
00019
|
APGB0003196
|
671
|
671
|
Processed
|
04/06/2022
|
|
1971300242
|
|
Bommana Kondareddy
|
()
|
|
64
|
GOSPADU
|
AP-13-042-005-004/20383
()
|
0213042000NRG23170520221050010
|
17/05/2022
|
Bommana Surekha
|
0213042WL0019812
|
Bommana Surekha
|
00019
|
APGB0003196
|
671
|
671
|
Processed
|
04/06/2022
|
|
1971300241
|
|
Bommana Surekha
|
()
|
|
65
|
GOSPADU
|
AP-13-042-005-004/20384
()
|
0213042000NRG23170520221050113
|
17/05/2022
|
Mandala Lingeswari
|
0213042WL0019814
|
Mandala Lingeswari
|
00019
|
APGB0003196
|
888
|
888
|
Processed
|
04/06/2022
|
|
1971300243
|
|
Mandala Lingeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
66
|
GOSPADU
|
AP-13-042-007-006/020007
()
|
0213042000NRG23150520221010247
|
17/05/2022
|
VALLELA LAKSHMI KUMARI
|
0213042WL0019079
|
VALLELA LAKSHMI KUMARI
|
00019
|
APGB0005059
|
1388
|
1388
|
Processed
|
04/06/2022
|
|
1971300244
|
|
VALLELA LAKSHMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1388
|
1388
|
|
|
|
|
|
|
|
|
67
|
GOSPADU
|
AP-13-042-003-003/010139
()
|
0213042000NRG23170520221048813
|
17/05/2022
|
Gali Sujan Kumar Reddy
|
0213042WL0019789
|
Gali Sujan Kumar Reddy
|
00045
|
BARB0VJKAVI
|
849
|
849
|
Processed
|
04/06/2022
|
|
1971300250
|
|
Gali Sujan Kumar Reddy
|
()
|
|
68
|
GOSPADU
|
AP-13-042-003-003/010364
()
|
0213042000NRG23170520221048799
|
17/05/2022
|
Lingala Upendra
|
0213042WL0019788
|
Lingala Upendra
|
00045
|
BARB0VJKAVI
|
150
|
150
|
Processed
|
04/06/2022
|
|
1971300246
|
|
Lingala Upendra
|
()
|
|
69
|
GOSPADU
|
AP-13-042-007-006/020025
()
|
0213042000NRG23150520221010253
|
17/05/2022
|
arun kumar
|
0213042WL0019079
|
arun kumar
|
00045
|
BARB0VJKAVI
|
1388
|
1388
|
Processed
|
04/06/2022
|
|
1971300249
|
|
arun kumar
|
()
|
|
70
|
GOSPADU
|
AP-13-042-007-006/020141
()
|
0213042000NRG23150520221010286
|
17/05/2022
|
Thattikalla Nagamani
|
0213042WL0019079
|
Thattikalla Nagamani
|
00045
|
BARB0VJKAVI
|
1388
|
1388
|
Processed
|
04/06/2022
|
|
1971300247
|
|
Thattikalla Nagamani
|
()
|
|
71
|
GOSPADU
|
AP-13-042-007-006/20208
()
|
0213042000NRG23150520221010316
|
17/05/2022
|
Veeradasari Sudhakar
|
0213042WL0019079
|
Veeradasari Sudhakar
|
00045
|
BARB0VJKAVI
|
1388
|
1388
|
Processed
|
04/06/2022
|
|
1971300245
|
|
Veeradasari Sudhakar
|
()
|
|
72
|
GOSPADU
|
AP-13-042-007-006/20215
()
|
0213042000NRG23150520221010318
|
17/05/2022
|
Pikkeli parasad
|
0213042WL0019079
|
Pikkeli parasad
|
00045
|
BARB0VJKAVI
|
1388
|
1388
|
Processed
|
04/06/2022
|
|
1971300248
|
|
Pikkeli parasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6551
|
6551
|
|
|
|
|
|
|
|
|
73
|
GOSPADU
|
AP-13-042-015-015/010282
()
|
0213042000NRG23170520221043359
|
17/05/2022
|
Shireesha
|
0213042WL0019676
|
Shireesha
|
00078
|
CNRB0013382
|
820
|
820
|
Processed
|
04/06/2022
|
|
1971300253
|
|
Shireesha
|
()
|
|
74
|
GOSPADU
|
AP-13-042-015-015/010519
()
|
0213042000NRG23170520221043378
|
17/05/2022
|
Supraja
|
0213042WL0019676
|
Supraja
|
00078
|
CNRB0013382
|
615
|
615
|
Processed
|
04/06/2022
|
|
1971300252
|
|
Supraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
75
|
GOSPADU
|
AP-13-042-007-006/020184
()
|
0213042000NRG23150520221010310
|
17/05/2022
|
Haseena
|
0213042WL0019079
|
Haseena
|
00225
|
KARB0000618
|
1388
|
1388
|
Processed
|
04/06/2022
|
|
1971300254
|
|
Haseena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1388
|
1388
|
|
|
|
|
|
|
|
|
76
|
GOSPADU
|
AP-13-042-005-004/020038
()
|
0213042000NRG23170520221049413
|
17/05/2022
|
Dareddy Shivareddy
|
0213042WL0019803
|
Dareddy Shivareddy
|
00415
|
SBIN0000883
|
905
|
905
|
Processed
|
05/06/2022
|
|
1971300257
|
|
MR DAREDDY SHIVAREDDY
|
()
|
|
77
|
GOSPADU
|
AP-13-042-005-004/020082
()
|
0213042000NRG23170520221049423
|
17/05/2022
|
Thadi Naveen kumar reddy
|
0213042WL0019803
|
Thadi Naveen kumar reddy
|
00415
|
SBIN0000883
|
905
|
905
|
Processed
|
05/06/2022
|
|
1971300258
|
|
MR THADI NAVEENKUMAR REDDY
|
()
|
|
78
|
GOSPADU
|
AP-13-042-007-006/010399
()
|
0213042000NRG23160520221038989
|
17/05/2022
|
S E MADDULETY
|
0213042WL0019576
|
S E MADDULETY
|
00415
|
SBIN0000883
|
1530
|
1530
|
Processed
|
05/06/2022
|
|
1971300255
|
|
HAVALDAR S E MADDULETY
|
()
|
|
79
|
GOSPADU
|
AP-13-042-007-006/010410
()
|
0213042000NRG23160520221039003
|
17/05/2022
|
Suresh
|
0213042WL0019576
|
Suresh
|
00415
|
SBIN0000883
|
1530
|
1530
|
Processed
|
05/06/2022
|
|
1971300256
|
|
MR SUNKESULA SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
80
|
GOSPADU
|
AP-13-042-007-006/020011
()
|
0213042000NRG23150520221010249
|
17/05/2022
|
Mamilla Adikeshava Reddy
|
0213042WL0019079
|
Mamilla Adikeshava Reddy
|
00415
|
SBIN0003731
|
1388
|
1388
|
Processed
|
05/06/2022
|
|
1971300263
|
|
MR MAMILLA ADIKESHAVA REDDY
|
()
|
|
81
|
GOSPADU
|
AP-13-042-007-006/20206
()
|
0213042000NRG23150520221010312
|
17/05/2022
|
Shaik Rafi
|
0213042WL0019079
|
Shaik Rafi
|
00415
|
SBIN0003731
|
1388
|
1388
|
Processed
|
05/06/2022
|
|
1971300259
|
|
MR SHAIK RAFI
|
()
|
|
82
|
GOSPADU
|
AP-13-042-007-006/20207
()
|
0213042000NRG23150520221010314
|
17/05/2022
|
Chand Basha Shaik
|
0213042WL0019079
|
Chand Basha Shaik
|
00415
|
SBIN0003731
|
1388
|
1388
|
Processed
|
05/06/2022
|
|
1971300260
|
|
MR CHAND BASHA SHAIK
|
()
|
|
83
|
GOSPADU
|
AP-13-042-007-006/20210
()
|
0213042000NRG23150520221010317
|
17/05/2022
|
Kondisette Venkata Naga Mahesh
|
0213042WL0019079
|
Kondisette Venkata Naga Mahesh
|
00415
|
SBIN0003731
|
1388
|
1388
|
Processed
|
05/06/2022
|
|
1971300262
|
|
MR KONDISETTE VENKATA NAGA MAHESH
|
()
|
|
84
|
GOSPADU
|
AP-13-042-007-006/20216
()
|
0213042000NRG23150520221010319
|
17/05/2022
|
Ramireddy Mamilla
|
0213042WL0019079
|
Ramireddy Mamilla
|
00415
|
SBIN0003731
|
1388
|
1388
|
Processed
|
05/06/2022
|
|
1971300261
|
|
MR RAMI REDDY MAMILLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6940
|
6940
|
|
|
|
|
|
|
|
|
85
|
GOSPADU
|
AP-13-042-003-003/010033
()
|
0213042000NRG23170520221048680
|
17/05/2022
|
NAGENDRA
|
0213042WL0019784
|
NAGENDRA
|
00415
|
SBIN0011991
|
618
|
618
|
Processed
|
05/06/2022
|
|
1971300273
|
|
MR POTHULA NAGENDRA
|
()
|
|
86
|
GOSPADU
|
AP-13-042-003-003/010033
()
|
0213042000NRG23170520221048681
|
17/05/2022
|
POTHULA NAGARJUNA
|
0213042WL0019784
|
POTHULA NAGARJUNA
|
00415
|
SBIN0011991
|
206
|
206
|
Processed
|
05/06/2022
|
|
1971300268
|
|
MR POTHULA NAGARJUNA
|
()
|
|
87
|
GOSPADU
|
AP-13-042-003-003/010080
()
|
0213042000NRG23170520221048734
|
17/05/2022
|
CHINTAKAYALA VENKATASESU
|
0213042WL0019788
|
CHINTAKAYALA VENKATASESU
|
00415
|
SBIN0011991
|
449
|
449
|
Processed
|
05/06/2022
|
|
1971300279
|
|
MR CHINTAKAYALA VENKATA SESU
|
()
|
|
88
|
GOSPADU
|
AP-13-042-003-003/010166
()
|
0213042000NRG23170520221048693
|
17/05/2022
|
Usenamma
|
0213042WL0019785
|
Usenamma
|
00415
|
SBIN0011991
|
427
|
427
|
Processed
|
05/06/2022
|
|
1971300277
|
|
MRS DUDEKULA USHENAMMA
|
()
|
|
89
|
GOSPADU
|
AP-13-042-003-003/010253
()
|
0213042000NRG23170520221048697
|
17/05/2022
|
DASTAGIRAMMA
|
0213042WL0019785
|
DASTAGIRAMMA
|
00415
|
SBIN0011991
|
854
|
854
|
Processed
|
05/06/2022
|
|
1971300280
|
|
MISS DUDEKULA DASTAGIRAMMA
|
()
|
|
90
|
GOSPADU
|
AP-13-042-003-003/010263
()
|
0213042000NRG23170520221048819
|
17/05/2022
|
IMAM KASIM
|
0213042WL0019789
|
IMAM KASIM
|
00415
|
SBIN0011991
|
637
|
637
|
Processed
|
05/06/2022
|
|
1971300281
|
|
MR DUDEKULA IMAM KASIM
|
()
|
|
91
|
GOSPADU
|
AP-13-042-003-003/010430
()
|
0213042000NRG23170520221048578
|
17/05/2022
|
YERRNAGULA MAHESH
|
0213042WL0019777
|
YERRNAGULA MAHESH
|
00415
|
SBIN0011991
|
841
|
841
|
Processed
|
05/06/2022
|
|
1971300272
|
|
MR YERRANNAGULA MAHESH
|
()
|
|
92
|
GOSPADU
|
AP-13-042-005-004/020017
()
|
0213042000NRG23170520221049973
|
17/05/2022
|
Sindhuja
|
0213042WL0019812
|
Sindhuja
|
00415
|
SBIN0011991
|
894
|
894
|
Processed
|
05/06/2022
|
|
1971300267
|
|
MS MEKALA SINDHUJA
|
()
|
|
93
|
GOSPADU
|
AP-13-042-005-004/020082
()
|
0213042000NRG23170520221049422
|
17/05/2022
|
Thadi Surya Prakash reddy
|
0213042WL0019803
|
Thadi Surya Prakash reddy
|
00415
|
SBIN0011991
|
905
|
905
|
Processed
|
05/06/2022
|
|
1971300283
|
|
MR THADI SURYA PRAKASH REDDY
|
()
|
|
94
|
GOSPADU
|
AP-13-042-005-004/020277
()
|
0213042000NRG23170520221050008
|
17/05/2022
|
Thadi Sree Lakshmi
|
0213042WL0019812
|
Thadi Sree Lakshmi
|
00415
|
SBIN0011991
|
894
|
894
|
Processed
|
05/06/2022
|
|
1971300282
|
|
MISS THADI SREE LAKSHMI
|
()
|
|
95
|
GOSPADU
|
AP-13-042-005-004/020296
()
|
0213042000NRG23170520221049535
|
17/05/2022
|
OBULAREDDY
|
0213042WL0019808
|
OBULAREDDY
|
00415
|
SBIN0011991
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
1971300265
|
|
MR DAREDDY OBULA REDDY
|
()
|
|
96
|
GOSPADU
|
AP-13-042-005-004/020363
()
|
0213042000NRG23170520221049539
|
17/05/2022
|
Acchamma
|
0213042WL0019808
|
Acchamma
|
00415
|
SBIN0011991
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
1971300285
|
|
MRS DAREDDY ATCHAMMA
|
()
|
|
97
|
GOSPADU
|
AP-13-042-007-006/010024
()
|
0213042000NRG23160520221038889
|
17/05/2022
|
Venkata Ramanaiah
|
0213042WL0019576
|
Venkata Ramanaiah
|
00415
|
SBIN0011991
|
1530
|
1530
|
Processed
|
05/06/2022
|
|
1971300278
|
|
MR PEDDAGANGU VENKATA RAMANAIAH
|
()
|
|
98
|
GOSPADU
|
AP-13-042-007-006/010218
()
|
0213042000NRG23160520221032043
|
17/05/2022
|
Mohan
|
0213042WL0019474
|
Mohan
|
00415
|
SBIN0011991
|
1387
|
1387
|
Processed
|
05/06/2022
|
|
1971300270
|
|
MR DUNNAPOTHULA MOHAN
|
()
|
|
99
|
GOSPADU
|
AP-13-042-007-006/010255
()
|
0213042000NRG23160520221013782
|
17/05/2022
|
Narendra
|
0213042WL0019116
|
Narendra
|
00415
|
SBIN0011991
|
1534
|
1534
|
Processed
|
05/06/2022
|
|
1971300264
|
|
MR TIMMAPURAM NARENDRA
|
()
|
|
100
|
GOSPADU
|
AP-13-042-007-006/010271
()
|
0213042000NRG23160520221013790
|
17/05/2022
|
Venkata Ramana
|
0213042WL0019116
|
Venkata Ramana
|
00415
|
SBIN0011991
|
1534
|
1534
|
Processed
|
05/06/2022
|
|
1971300269
|
|
MR BODINAGALLA VENKATA RAMANA
|
()
|
|
101
|
GOSPADU
|
AP-13-042-007-006/010344
()
|
0213042000NRG23160520221038959
|
17/05/2022
|
Gayathri
|
0213042WL0019576
|
Gayathri
|
00415
|
SBIN0011991
|
1530
|
1530
|
Processed
|
05/06/2022
|
|
1971300284
|
|
MRS GANUMALA GAYATHRI
|
()
|
|
102
|
GOSPADU
|
AP-13-042-007-006/010371
()
|
0213042000NRG23170520221049910
|
17/05/2022
|
Haimavathi
|
0213042WL0019810
|
Haimavathi
|
00415
|
SBIN0011991
|
1382
|
1382
|
Processed
|
05/06/2022
|
|
1971300274
|
|
MISS GUNDUMEKALA HYMAVATHI
|
()
|
|
103
|
GOSPADU
|
AP-13-042-007-006/010494
()
|
0213042000NRG23160520221039013
|
17/05/2022
|
Tambagalla sisindri
|
0213042WL0019576
|
Tambagalla sisindri
|
00415
|
SBIN0011991
|
1530
|
1530
|
Processed
|
05/06/2022
|
|
1971300275
|
|
MRS SISINDRI TAMBAGALLA
|
()
|
|
104
|
GOSPADU
|
AP-13-042-007-006/010519
()
|
0213042000NRG23160520221013846
|
17/05/2022
|
Mallikarjuna
|
0213042WL0019116
|
Mallikarjuna
|
00415
|
SBIN0011991
|
1534
|
1534
|
Processed
|
05/06/2022
|
|
1971300276
|
|
MR BODINAGELLA MALLIKARJUNA
|
()
|
|
105
|
GOSPADU
|
AP-13-042-007-006/010744
()
|
0213042000NRG23160520221039057
|
17/05/2022
|
Usenamma
|
0213042WL0019576
|
Usenamma
|
00415
|
SBIN0011991
|
1530
|
1530
|
Processed
|
05/06/2022
|
|
1971300266
|
|
MR SILAM HUSSAINAMMA LTI
|
()
|
|
106
|
GOSPADU
|
AP-13-042-007-006/010857
()
|
0213042000NRG23160520221026614
|
17/05/2022
|
Veera Nagaraju
|
0213042WL0019375
|
Veera Nagaraju
|
00415
|
SBIN0011991
|
1408
|
1408
|
Processed
|
05/06/2022
|
|
1971300271
|
|
MR MANGALI VEERA NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24344
|
24344
|
|
|
|
|
|
|
|
|
107
|
GOSPADU
|
AP-13-042-007-006/20206
()
|
0213042000NRG23150520221010313
|
17/05/2022
|
Shaik Rajiya Bee
|
0213042WL0019079
|
Shaik Rajiya Bee
|
00415
|
SBIN0014377
|
1388
|
1388
|
Processed
|
05/06/2022
|
|
1971300286
|
|
MISS SHAIK RAJIYA BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1388
|
1388
|
|
|
|
|
|
|
|
|
108
|
GOSPADU
|
AP-13-042-007-006/010137
()
|
0213042000NRG23160520221038935
|
17/05/2022
|
Sarveswari
|
0213042WL0019576
|
Sarveswari
|
00468
|
UBIN0815233
|
1530
|
1530
|
Processed
|
04/06/2022
|
|
1971300288
|
|
Sarveswari
|
()
|
|
109
|
GOSPADU
|
AP-13-042-007-006/010855
()
|
0213042000NRG23150520221013700
|
17/05/2022
|
venkata krishna
|
0213042WL0019113
|
venkata krishna
|
00468
|
UBIN0815233
|
1355
|
1355
|
Processed
|
04/06/2022
|
|
1971300287
|
|
venkata krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2885
|
2885
|
|
|
|
|
|
|
|
|
110
|
GOSPADU
|
AP-13-042-003-003/010321
()
|
0213042000NRG23170520221048712
|
17/05/2022
|
PALA SURENDRA BABU
|
0213042WL0019786
|
PALA SURENDRA BABU
|
00468
|
UBIN0815781
|
855
|
855
|
Processed
|
04/06/2022
|
|
1971300290
|
|
PALA SURENDRA BABU
|
()
|
|
111
|
GOSPADU
|
AP-13-042-007-006/020181
()
|
0213042000NRG23150520221010308
|
17/05/2022
|
Devasahayam
|
0213042WL0019079
|
Devasahayam
|
00468
|
UBIN0815781
|
1388
|
1388
|
Processed
|
04/06/2022
|
|
1971300289
|
|
Devasahayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2243
|
2243
|
|
|
|
|
|
|
|
|
112
|
GOSPADU
|
AP-13-042-007-006/010041
()
|
0213042000NRG23160520221035766
|
17/05/2022
|
shameer
|
0213042WL0019522
|
shameer
|
00468
|
UBIN0820504
|
1393
|
1393
|
Processed
|
04/06/2022
|
|
1971300178
|
|
shameer
|
()
|
|
113
|
GOSPADU
|
AP-13-042-007-006/010275
()
|
0213042000NRG23160520221013953
|
17/05/2022
|
Gamatham Pavan
|
0213042WL0019117
|
Gamatham Pavan
|
00468
|
UBIN0820504
|
1486
|
1486
|
Processed
|
04/06/2022
|
|
1971300176
|
|
Gamatham Pavan
|
()
|
|
114
|
GOSPADU
|
AP-13-042-007-006/010445
()
|
0213042000NRG23160520221013823
|
17/05/2022
|
Sree pathi
|
0213042WL0019116
|
Sree pathi
|
00468
|
UBIN0820504
|
1534
|
1534
|
Processed
|
04/06/2022
|
|
1971300177
|
|
Sree pathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4413
|
4413
|
|
|
|
|
|
|
|
|
115
|
GOSPADU
|
AP-13-042-007-006/020184
()
|
0213042000NRG23150520221010311
|
17/05/2022
|
Chand basha
|
0213042WL0019079
|
Chand basha
|
00546
|
CIUB0000169
|
1388
|
1388
|
Processed
|
04/06/2022
|
|
1971300251
|
|
Chand basha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1388
|
1388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138248
|
138248
|
|
|
|
|
|
|
|