|
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
|
OWK
|
AP-13-047-013-013/30644
()
|
0213047000NRG23120420220028677
|
12/04/2022
|
N Naga Lakshmi
|
0213047WL0000801
|
N Naga Lakshmi
|
00019
|
APGB0001009
|
701
|
701
|
Processed
|
13/05/2022
|
|
1193490443
|
|
N Naga Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
2
|
OWK
|
AP-13-047-013-013/030632
()
|
0213047000NRG23120420220028594
|
12/04/2022
|
PRABHAVATHI
|
0213047WL0000801
|
PRABHAVATHI
|
00019
|
APGB0003097
|
877
|
877
|
Processed
|
13/05/2022
|
|
1193490445
|
|
PRABHAVATHI
|
()
|
|
3
|
OWK
|
AP-13-047-013-013/030632
()
|
0213047000NRG23120420220028595
|
12/04/2022
|
RAMESH
|
0213047WL0000801
|
RAMESH
|
00019
|
APGB0003097
|
877
|
877
|
Processed
|
13/05/2022
|
|
1193490444
|
|
RAMESH
|
()
|
|
4
|
OWK
|
AP-13-047-013-013/040141
()
|
0213047000NRG23120420220028674
|
12/04/2022
|
Anji Naik
|
0213047WL0000801
|
Anji Naik
|
00019
|
APGB0003097
|
877
|
877
|
Rejected
|
13/05/2022
|
|
1193490446
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2631
|
2631
|
|
|
|
|
|
|
|
|
5
|
OWK
|
AP-13-047-014-014/010455
()
|
0213047000NRG23120420220012218
|
12/04/2022
|
Danamma
|
0213047WL0000338
|
Danamma
|
00019
|
APGB0003174
|
1102
|
1102
|
Processed
|
13/05/2022
|
|
1193490448
|
|
Danamma
|
()
|
|
6
|
OWK
|
AP-13-047-016-016/010075
()
|
0213047000NRG23120420220015922
|
12/04/2022
|
Divakar
|
0213047WL0000460
|
Divakar
|
00019
|
APGB0003174
|
635
|
635
|
Processed
|
13/05/2022
|
|
1193490449
|
|
Divakar
|
()
|
|
7
|
OWK
|
AP-13-047-016-016/010821
()
|
0213047000NRG23120420220015992
|
12/04/2022
|
Subhadra
|
0213047WL0000460
|
Subhadra
|
00019
|
APGB0003174
|
847
|
847
|
Processed
|
13/05/2022
|
|
1193490447
|
|
Subhadra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
8
|
OWK
|
AP-13-047-002-002/010175
()
|
0213047000NRG23120420220018950
|
12/04/2022
|
Hannamma
|
0213047WL0000553
|
Hannamma
|
00019
|
APGB0003192
|
894
|
894
|
Processed
|
13/05/2022
|
|
1193490456
|
|
Hannamma
|
()
|
|
9
|
OWK
|
AP-13-047-003-003/010190
()
|
0213047000NRG23120420220024246
|
12/04/2022
|
Siva Kanth
|
0213047WL0000690
|
Siva Kanth
|
00019
|
APGB0003192
|
908
|
908
|
Processed
|
13/05/2022
|
|
1193490454
|
|
Siva Kanth
|
()
|
|
10
|
OWK
|
AP-13-047-008-008/010432
()
|
0213047000NRG23120420220021508
|
12/04/2022
|
Ravi Kumar
|
0213047WL0000606
|
Ravi Kumar
|
00019
|
APGB0003192
|
872
|
872
|
Processed
|
13/05/2022
|
|
1193490458
|
|
Ravi Kumar
|
()
|
|
11
|
OWK
|
AP-13-047-009-010/010593
()
|
0213047000NRG23120420220040625
|
12/04/2022
|
Venkateswarlu
|
0213047WL0001138
|
Venkateswarlu
|
00019
|
APGB0003192
|
815
|
815
|
Processed
|
13/05/2022
|
|
1193490452
|
|
Venkateswarlu
|
()
|
|
12
|
OWK
|
AP-13-047-009-010/013441
()
|
0213047000NRG23120420220040734
|
12/04/2022
|
Venkateswarlu
|
0213047WL0001138
|
Venkateswarlu
|
00019
|
APGB0003192
|
815
|
815
|
Processed
|
13/05/2022
|
|
1193490459
|
|
Venkateswarlu
|
()
|
|
13
|
OWK
|
AP-13-047-009-010/13517
()
|
0213047000NRG23120420220040744
|
12/04/2022
|
G Mahammad Gouse
|
0213047WL0001138
|
G Mahammad Gouse
|
00019
|
APGB0003192
|
815
|
815
|
Processed
|
13/05/2022
|
|
1193490465
|
|
G Mahammad Gouse
|
()
|
|
14
|
OWK
|
AP-13-047-009-010/13517
()
|
0213047000NRG23120420220040743
|
12/04/2022
|
G Munni
|
0213047WL0001138
|
G Munni
|
00019
|
APGB0003192
|
815
|
815
|
Processed
|
13/05/2022
|
|
1193490451
|
|
G Munni
|
()
|
|
15
|
OWK
|
AP-13-047-011-012/010705
()
|
0213047000NRG23120420220016513
|
12/04/2022
|
Mavuchan
|
0213047WL0000472
|
Mavuchan
|
00019
|
APGB0003192
|
412
|
412
|
Processed
|
13/05/2022
|
|
1193490460
|
|
Mavuchan
|
()
|
|
16
|
OWK
|
AP-13-047-011-012/010722
()
|
0213047000NRG23120420220016515
|
12/04/2022
|
S Sainath bee
|
0213047WL0000472
|
S Sainath bee
|
00019
|
APGB0003192
|
1031
|
1031
|
Processed
|
13/05/2022
|
|
1193490464
|
|
S Sainath bee
|
()
|
|
17
|
OWK
|
AP-13-047-012-013/010102
()
|
0213047000NRG23120420220020693
|
12/04/2022
|
Ramesh
|
0213047WL0000590
|
Ramesh
|
00019
|
APGB0003192
|
1095
|
1095
|
Processed
|
13/05/2022
|
|
1193490461
|
|
Ramesh
|
()
|
|
18
|
OWK
|
AP-13-047-012-013/010255
()
|
0213047000NRG23120420220020752
|
12/04/2022
|
Mekala Nagalakshmamma
|
0213047WL0000590
|
Mekala Nagalakshmamma
|
00019
|
APGB0003192
|
1095
|
1095
|
Processed
|
13/05/2022
|
|
1193490462
|
|
Mekala Nagalakshmamma
|
()
|
|
19
|
OWK
|
AP-13-047-012-013/010416
()
|
0213047000NRG23120420220020809
|
12/04/2022
|
Lakshmi Devi
|
0213047WL0000590
|
Lakshmi Devi
|
00019
|
APGB0003192
|
1095
|
1095
|
Processed
|
13/05/2022
|
|
1193490457
|
|
Lakshmi Devi
|
()
|
|
20
|
OWK
|
AP-13-047-012-013/010481
()
|
0213047000NRG23120420220020837
|
12/04/2022
|
varalakshmi
|
0213047WL0000590
|
varalakshmi
|
00019
|
APGB0003192
|
912
|
912
|
Processed
|
13/05/2022
|
|
1193490455
|
|
varalakshmi
|
()
|
|
21
|
OWK
|
AP-13-047-013-013/040018
()
|
0213047000NRG23120420220028601
|
12/04/2022
|
Lakshmidevi Bai
|
0213047WL0000801
|
Lakshmidevi Bai
|
00019
|
APGB0003192
|
701
|
701
|
Processed
|
13/05/2022
|
|
1193490453
|
|
Lakshmidevi Bai
|
()
|
|
22
|
OWK
|
AP-13-047-013-013/040136
()
|
0213047000NRG23120420220028669
|
12/04/2022
|
Venkateswari bai
|
0213047WL0000801
|
Venkateswari bai
|
00019
|
APGB0003192
|
701
|
701
|
Processed
|
13/05/2022
|
|
1193490463
|
|
Venkateswari bai
|
()
|
|
23
|
OWK
|
AP-13-047-016-016/010821
()
|
0213047000NRG23120420220015991
|
12/04/2022
|
M Chinna Pulla Reddy
|
0213047WL0000460
|
M Chinna Pulla Reddy
|
00019
|
APGB0003192
|
847
|
847
|
Processed
|
13/05/2022
|
|
1193490450
|
|
M Chinna Pulla Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13823
|
13823
|
|
|
|
|
|
|
|
|
24
|
OWK
|
AP-13-047-009-010/010316
()
|
0213047000NRG23120420220040617
|
12/04/2022
|
Chamandi
|
0213047WL0001138
|
Chamandi
|
00045
|
BARB0NANDYA
|
815
|
815
|
Processed
|
13/05/2022
|
|
1193490466
|
|
Chamandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
25
|
OWK
|
AP-13-047-004-004/020063
()
|
0213047000NRG23110420220008061
|
12/04/2022
|
Sesanna
|
0213047WL0000212
|
Sesanna
|
00078
|
CNRB0013375
|
529
|
529
|
Processed
|
13/05/2022
|
|
1193490468
|
|
Sesanna
|
()
|
|
26
|
OWK
|
AP-13-047-004-004/020098
()
|
0213047000NRG23110420220008071
|
12/04/2022
|
HARSHAVARDHAN REDDY
|
0213047WL0000212
|
HARSHAVARDHAN REDDY
|
00078
|
CNRB0013375
|
529
|
529
|
Processed
|
13/05/2022
|
|
1193490473
|
|
HARSHAVARDHAN REDDY
|
()
|
|
27
|
OWK
|
AP-13-047-004-004/020098
()
|
0213047000NRG23110420220008070
|
12/04/2022
|
VISHNUVARDHAN REDDY
|
0213047WL0000212
|
VISHNUVARDHAN REDDY
|
00078
|
CNRB0013375
|
529
|
529
|
Processed
|
13/05/2022
|
|
1193490469
|
|
VISHNUVARDHAN REDDY
|
()
|
|
28
|
OWK
|
AP-13-047-004-004/020256
()
|
0213047000NRG23110420220008083
|
12/04/2022
|
NAGESWARI
|
0213047WL0000212
|
NAGESWARI
|
00078
|
CNRB0013375
|
529
|
529
|
Processed
|
13/05/2022
|
|
1193490471
|
|
NAGESWARI
|
()
|
|
29
|
OWK
|
AP-13-047-005-005/010059
()
|
0213047000NRG23120420220032238
|
12/04/2022
|
Manasamani
|
0213047WL0000891
|
Manasamani
|
00078
|
CNRB0013375
|
221
|
221
|
Processed
|
13/05/2022
|
|
1193490467
|
|
Manasamani
|
()
|
|
30
|
OWK
|
AP-13-047-005-005/010178
()
|
0213047000NRG23120420220032308
|
12/04/2022
|
Basher
|
0213047WL0000891
|
Basher
|
00078
|
CNRB0013375
|
221
|
221
|
Processed
|
13/05/2022
|
|
1193490470
|
|
Basher
|
()
|
|
31
|
OWK
|
AP-13-047-005-009/010028
()
|
0213047000NRG23120420220021947
|
12/04/2022
|
Padmavati
|
0213047WL0000621
|
Padmavati
|
00078
|
CNRB0013375
|
787
|
787
|
Processed
|
13/05/2022
|
|
1193490472
|
|
Padmavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
32
|
OWK
|
AP-13-047-011-012/010212
()
|
0213047000NRG23120420220016403
|
12/04/2022
|
Imam Bee
|
0213047WL0000472
|
Imam Bee
|
00415
|
SBIN0000923
|
1031
|
1031
|
Processed
|
13/05/2022
|
|
1193490474
|
|
MISS ACHUKATLA IMAM BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031
|
1031
|
|
|
|
|
|
|
|
|
33
|
OWK
|
AP-13-047-002-002/010012
()
|
0213047000NRG23120420220018884
|
12/04/2022
|
Ganganna
|
0213047WL0000553
|
Ganganna
|
00415
|
SBIN0001179
|
715
|
715
|
Processed
|
13/05/2022
|
|
1193490475
|
|
MR KANALA GANGANNA
|
()
|
|
34
|
OWK
|
AP-13-047-009-010/013439
()
|
0213047000NRG23120420220040733
|
12/04/2022
|
Rajiya
|
0213047WL0001138
|
Rajiya
|
00415
|
SBIN0001179
|
815
|
815
|
Processed
|
13/05/2022
|
|
1193490476
|
|
MS RAZIYA SUNNI
|
()
|
|
35
|
OWK
|
AP-13-047-013-013/148
()
|
0213047000NRG23120420220028675
|
12/04/2022
|
K Suhashini
|
0213047WL0000801
|
K Suhashini
|
00415
|
SBIN0001179
|
701
|
701
|
Processed
|
13/05/2022
|
|
1193490477
|
|
MS KONETI SUHASINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2231
|
2231
|
|
|
|
|
|
|
|
|
36
|
OWK
|
AP-13-047-002-002/010025
()
|
0213047000NRG23120420220018892
|
12/04/2022
|
maddilite swami
|
0213047WL0000553
|
maddilite swami
|
00415
|
SBIN0002770
|
894
|
894
|
Processed
|
13/05/2022
|
|
1193490508
|
|
MR KUTHARI MADDILETY SWAMY
|
()
|
|
37
|
OWK
|
AP-13-047-002-002/010115
()
|
0213047000NRG23120420220018931
|
12/04/2022
|
Prasad
|
0213047WL0000553
|
Prasad
|
00415
|
SBIN0002770
|
894
|
894
|
Processed
|
13/05/2022
|
|
1193490540
|
|
MR YARRANNAGARI PRASAD
|
()
|
|
38
|
OWK
|
AP-13-047-002-002/010210
()
|
0213047000NRG23120420220018968
|
12/04/2022
|
Umamaheswari Devi
|
0213047WL0000553
|
Umamaheswari Devi
|
00415
|
SBIN0002770
|
894
|
894
|
Processed
|
13/05/2022
|
|
1193490480
|
|
MRS GAINE MAHESWARI
|
()
|
|
39
|
OWK
|
AP-13-047-003-003/010275
()
|
0213047000NRG23120420220024267
|
12/04/2022
|
Ramana Reddy
|
0213047WL0000690
|
Ramana Reddy
|
00415
|
SBIN0002770
|
605
|
605
|
Processed
|
13/05/2022
|
|
1193490486
|
|
MR RAMANA REDDY KASI REDDY
|
()
|
|
40
|
OWK
|
AP-13-047-003-003/010317
()
|
0213047000NRG23120420220024271
|
12/04/2022
|
Lakshmi Devi
|
0213047WL0000690
|
Lakshmi Devi
|
00415
|
SBIN0002770
|
908
|
908
|
Processed
|
13/05/2022
|
|
1193490490
|
|
MRS YAGANNAGARI LAKSHMI DEVI
|
()
|
|
41
|
OWK
|
AP-13-047-003-003/010407
()
|
0213047000NRG23120420220024286
|
12/04/2022
|
Lakshmi Eswaramma
|
0213047WL0000690
|
Lakshmi Eswaramma
|
00415
|
SBIN0002770
|
908
|
908
|
Processed
|
13/05/2022
|
|
1193490487
|
|
MRS LAKSHMESWARAMMA MANTHULA
|
()
|
|
42
|
OWK
|
AP-13-047-003-003/010498
()
|
0213047000NRG23120420220024304
|
12/04/2022
|
SIVAPRASAD REDDY
|
0213047WL0000690
|
SIVAPRASAD REDDY
|
00415
|
SBIN0002770
|
454
|
454
|
Processed
|
13/05/2022
|
|
1193490494
|
|
MR MANTHULA SIVAPRASADA REDDY
|
()
|
|
43
|
OWK
|
AP-13-047-004-004/020255
()
|
0213047000NRG23110420220008081
|
12/04/2022
|
ASANAMMA
|
0213047WL0000212
|
ASANAMMA
|
00415
|
SBIN0002770
|
529
|
529
|
Processed
|
13/05/2022
|
|
1193490536
|
|
MISS DUDEKULA ASANAMMA
|
()
|
|
44
|
OWK
|
AP-13-047-005-005/010075
()
|
0213047000NRG23120420220032253
|
12/04/2022
|
Siva Reddy
|
0213047WL0000891
|
Siva Reddy
|
00415
|
SBIN0002770
|
442
|
442
|
Processed
|
13/05/2022
|
|
1193490478
|
|
MR ATLA SIVA GOVINDA REDDY
|
()
|
|
45
|
OWK
|
AP-13-047-005-009/010056
()
|
0213047000NRG23120420220021974
|
12/04/2022
|
Pakkiramma
|
0213047WL0000621
|
Pakkiramma
|
00415
|
SBIN0002770
|
656
|
656
|
Processed
|
13/05/2022
|
|
1193490483
|
|
CHAKALI PAKKIRAMMA
|
()
|
|
46
|
OWK
|
AP-13-047-005-009/010058
()
|
0213047000NRG23120420220021978
|
12/04/2022
|
Ramasubbamma
|
0213047WL0000621
|
Ramasubbamma
|
00415
|
SBIN0002770
|
262
|
262
|
Processed
|
13/05/2022
|
|
1193490482
|
|
CHAKALI RAMA SUBBAMMA
|
()
|
|
47
|
OWK
|
AP-13-047-005-009/010118
()
|
0213047000NRG23120420220022009
|
12/04/2022
|
Ramanamma
|
0213047WL0000621
|
Ramanamma
|
00415
|
SBIN0002770
|
656
|
656
|
Processed
|
13/05/2022
|
|
1193490505
|
|
MRS RAMANAMMA TALARI
|
()
|
|
48
|
OWK
|
AP-13-047-008-008/010181
()
|
0213047000NRG23120420220021494
|
12/04/2022
|
Peddayya
|
0213047WL0000606
|
Peddayya
|
00415
|
SBIN0002770
|
872
|
872
|
Processed
|
13/05/2022
|
|
1193490495
|
|
MR MADANNAGARI PEDDAIAH
|
()
|
|
49
|
OWK
|
AP-13-047-008-008/010253
()
|
0213047000NRG23120420220021502
|
12/04/2022
|
Boya Mahendra
|
0213047WL0000606
|
Boya Mahendra
|
00415
|
SBIN0002770
|
872
|
872
|
Processed
|
13/05/2022
|
|
1193490498
|
|
MR BOYA MAHENDRA
|
()
|
|
50
|
OWK
|
AP-13-047-008-008/10677
()
|
0213047000NRG23120420220021517
|
12/04/2022
|
Usugalla Mahalakshmi
|
0213047WL0000606
|
Usugalla Mahalakshmi
|
00415
|
SBIN0002770
|
872
|
872
|
Processed
|
13/05/2022
|
|
1193490503
|
|
MRS USUGALLA MAHALAKSHMI
|
()
|
|
51
|
OWK
|
AP-13-047-008-008/10678
()
|
0213047000NRG23120420220021518
|
12/04/2022
|
Akkammagari Maddileti
|
0213047WL0000606
|
Akkammagari Maddileti
|
00415
|
SBIN0002770
|
872
|
872
|
Processed
|
13/05/2022
|
|
1193490533
|
|
MR AKKAMMAGARI MADDILETI
|
()
|
|
52
|
OWK
|
AP-13-047-009-010/011901
()
|
0213047000NRG23120420220040656
|
12/04/2022
|
Kamatham Charan
|
0213047WL0001138
|
Kamatham Charan
|
00415
|
SBIN0002770
|
815
|
815
|
Processed
|
13/05/2022
|
|
1193490481
|
|
MR KAMATHAMCHARAN KAMATHAMCHARAN
|
()
|
|
53
|
OWK
|
AP-13-047-009-010/012254
()
|
0213047000NRG23120420220040666
|
12/04/2022
|
Lakshmi Devi
|
0213047WL0001138
|
Lakshmi Devi
|
00415
|
SBIN0002770
|
815
|
815
|
Processed
|
13/05/2022
|
|
1193490504
|
|
MRS ARIGELA LAKSHMI
|
()
|
|
54
|
OWK
|
AP-13-047-009-010/012478
()
|
0213047000NRG23120420220040673
|
12/04/2022
|
K Nageswari
|
0213047WL0001138
|
K Nageswari
|
00415
|
SBIN0002770
|
679
|
679
|
Processed
|
13/05/2022
|
|
1193490507
|
|
MRS KANASI NAGESWARI
|
()
|
|
55
|
OWK
|
AP-13-047-009-010/012833
()
|
0213047000NRG23120420220040682
|
12/04/2022
|
lakshmi
|
0213047WL0001138
|
lakshmi
|
00415
|
SBIN0002770
|
815
|
815
|
Processed
|
13/05/2022
|
|
1193490502
|
|
MRS RAMA LAKSHMI
|
()
|
|
56
|
OWK
|
AP-13-047-009-010/013137
()
|
0213047000NRG23120420220040696
|
12/04/2022
|
Lakshmi Devi
|
0213047WL0001138
|
Lakshmi Devi
|
00415
|
SBIN0002770
|
815
|
815
|
Processed
|
13/05/2022
|
|
1193490488
|
|
MRS MUNIMADUGU LAXMI DEVI
|
()
|
|
57
|
OWK
|
AP-13-047-009-010/013300
()
|
0213047000NRG23120420220040719
|
12/04/2022
|
Gousiya
|
0213047WL0001138
|
Gousiya
|
00415
|
SBIN0002770
|
815
|
815
|
Processed
|
13/05/2022
|
|
1193490496
|
|
MRS SHAIK GOUSIYA
|
()
|
|
58
|
OWK
|
AP-13-047-009-010/013354
()
|
0213047000NRG23120420220040728
|
12/04/2022
|
Jaya Krishna
|
0213047WL0001138
|
Jaya Krishna
|
00415
|
SBIN0002770
|
815
|
815
|
Processed
|
13/05/2022
|
|
1193490510
|
|
MR MUDIGEDU JAYA KRISHNA
|
()
|
|
59
|
OWK
|
AP-13-047-009-010/013438
()
|
0213047000NRG23120420220040732
|
12/04/2022
|
chinna subbamma
|
0213047WL0001138
|
chinna subbamma
|
00415
|
SBIN0002770
|
815
|
815
|
Processed
|
13/05/2022
|
|
1193490524
|
|
MRS CHINNA SUBBAMMA
|
()
|
|
60
|
OWK
|
AP-13-047-009-010/013441
()
|
0213047000NRG23120420220040735
|
12/04/2022
|
Vara Lakshmi
|
0213047WL0001138
|
Vara Lakshmi
|
00415
|
SBIN0002770
|
815
|
815
|
Processed
|
13/05/2022
|
|
1193490511
|
|
MRS YADATI VARALAKSHMI
|
()
|
|
61
|
OWK
|
AP-13-047-009-010/013443
()
|
0213047000NRG23120420220040736
|
12/04/2022
|
Nilima
|
0213047WL0001138
|
Nilima
|
00415
|
SBIN0002770
|
815
|
815
|
Processed
|
13/05/2022
|
|
1193490526
|
|
MISS KAMATHAM NEELIMA
|
()
|
|
62
|
OWK
|
AP-13-047-009-010/013479
()
|
0213047000NRG23120420220040739
|
12/04/2022
|
Shakrun Bi
|
0213047WL0001138
|
Shakrun Bi
|
00415
|
SBIN0002770
|
815
|
815
|
Processed
|
13/05/2022
|
|
1193490534
|
|
MRS SHAIK SHAKRUNBI
|
()
|
|
63
|
OWK
|
AP-13-047-009-010/13511
()
|
0213047000NRG23120420220040742
|
12/04/2022
|
Choulam Pavani
|
0213047WL0001138
|
Choulam Pavani
|
00415
|
SBIN0002770
|
815
|
815
|
Processed
|
13/05/2022
|
|
1193490542
|
|
MRS CHOWLAM PAVANI
|
()
|
|
64
|
OWK
|
AP-13-047-011-012/010300
()
|
0213047000NRG23120420220016424
|
12/04/2022
|
Shaik Mahammad Rafi
|
0213047WL0000472
|
Shaik Mahammad Rafi
|
00415
|
SBIN0002770
|
1031
|
1031
|
Processed
|
13/05/2022
|
|
1193490528
|
|
MR SHAIK MAHAMAD RAFI
|
()
|
|
65
|
OWK
|
AP-13-047-011-012/010424
()
|
0213047000NRG23120420220016452
|
12/04/2022
|
Narayanamma
|
0213047WL0000472
|
Narayanamma
|
00415
|
SBIN0002770
|
825
|
825
|
Processed
|
13/05/2022
|
|
1193490479
|
|
MR MOHAN REDDY ALEBADA
|
()
|
|
66
|
OWK
|
AP-13-047-011-012/010738
()
|
0213047000NRG23120420220016518
|
12/04/2022
|
Kantamma
|
0213047WL0000472
|
Kantamma
|
00415
|
SBIN0002770
|
1031
|
1031
|
Processed
|
13/05/2022
|
|
1193490492
|
|
MRS MANGALI KANTAMMA
|
()
|
|
67
|
OWK
|
AP-13-047-011-012/010743
()
|
0213047000NRG23120420220016519
|
12/04/2022
|
Apamshavali
|
0213047WL0000472
|
Apamshavali
|
00415
|
SBIN0002770
|
1031
|
1031
|
Processed
|
13/05/2022
|
|
1193490491
|
|
MR M APAMSHA VALI
|
()
|
|
68
|
OWK
|
AP-13-047-011-012/010744
()
|
0213047000NRG23120420220016520
|
12/04/2022
|
Mabunni
|
0213047WL0000472
|
Mabunni
|
00415
|
SBIN0002770
|
825
|
825
|
Processed
|
13/05/2022
|
|
1193490523
|
|
MISS DUDEKULA MABUNNI
|
()
|
|
69
|
OWK
|
AP-13-047-011-012/10764
()
|
0213047000NRG23120420220016523
|
12/04/2022
|
BSDRI VIGHNESWARA REDDY
|
0213047WL0000472
|
BSDRI VIGHNESWARA REDDY
|
00415
|
SBIN0002770
|
619
|
619
|
Processed
|
13/05/2022
|
|
1193490535
|
|
MRS BADRI VIGHNESWARA REDDY
|
()
|
|
70
|
OWK
|
AP-13-047-012-013/010064
()
|
0213047000NRG23120420220020681
|
12/04/2022
|
BHARATHI
|
0213047WL0000590
|
BHARATHI
|
00415
|
SBIN0002770
|
1095
|
1095
|
Processed
|
13/05/2022
|
|
1193490500
|
|
MISS GOLLA BHARATHI
|
()
|
|
71
|
OWK
|
AP-13-047-012-013/010069
()
|
0213047000NRG23120420220020684
|
12/04/2022
|
MAHESH
|
0213047WL0000590
|
MAHESH
|
00415
|
SBIN0002770
|
365
|
365
|
Processed
|
13/05/2022
|
|
1193490501
|
|
MR C MAHESH
|
()
|
|
72
|
OWK
|
AP-13-047-012-013/010140
()
|
0213047000NRG23120420220020702
|
12/04/2022
|
CHAITHANYA
|
0213047WL0000590
|
CHAITHANYA
|
00415
|
SBIN0002770
|
1095
|
1095
|
Processed
|
13/05/2022
|
|
1193490516
|
|
MISS MAREKKAGARI CHAITHANYA
|
()
|
|
73
|
OWK
|
AP-13-047-012-013/010212
()
|
0213047000NRG23120420220020734
|
12/04/2022
|
JAYARAMUDU
|
0213047WL0000590
|
JAYARAMUDU
|
00415
|
SBIN0002770
|
1095
|
1095
|
Processed
|
13/05/2022
|
|
1193490497
|
|
MR C JAYARAMUDU
|
()
|
|
74
|
OWK
|
AP-13-047-012-013/010220
()
|
0213047000NRG23120420220020739
|
12/04/2022
|
Dudekula Dadavali
|
0213047WL0000590
|
Dudekula Dadavali
|
00415
|
SBIN0002770
|
912
|
912
|
Processed
|
13/05/2022
|
|
1193490514
|
|
MR DUDEKULA DADAVALI
|
()
|
|
75
|
OWK
|
AP-13-047-012-013/010311
()
|
0213047000NRG23120420220020773
|
12/04/2022
|
DHARANI KUMAR
|
0213047WL0000590
|
DHARANI KUMAR
|
00415
|
SBIN0002770
|
730
|
730
|
Processed
|
13/05/2022
|
|
1193490515
|
|
MR MANJULA DHARANI KUMAR
|
()
|
|
76
|
OWK
|
AP-13-047-012-013/010372
()
|
0213047000NRG23120420220020801
|
12/04/2022
|
Ashoka Ramudu
|
0213047WL0000590
|
Ashoka Ramudu
|
00415
|
SBIN0002770
|
912
|
912
|
Processed
|
13/05/2022
|
|
1193490529
|
|
MR JANGITA ASHOKARAMUDU
|
()
|
|
77
|
OWK
|
AP-13-047-012-013/010412
()
|
0213047000NRG23120420220020808
|
12/04/2022
|
Lakshmi Devi
|
0213047WL0000590
|
Lakshmi Devi
|
00415
|
SBIN0002770
|
912
|
912
|
Processed
|
13/05/2022
|
|
1193490521
|
|
MRS MAREKKA GARI LAKSHMIDEVI
|
()
|
|
78
|
OWK
|
AP-13-047-012-013/010482
()
|
0213047000NRG23120420220020838
|
12/04/2022
|
Sivamma
|
0213047WL0000590
|
Sivamma
|
00415
|
SBIN0002770
|
912
|
912
|
Processed
|
13/05/2022
|
|
1193490525
|
|
MRS BODALLA SHIVAMMA
|
()
|
|
79
|
OWK
|
AP-13-047-012-013/010515
()
|
0213047000NRG23120420220020848
|
12/04/2022
|
Adilakshmi
|
0213047WL0000590
|
Adilakshmi
|
00415
|
SBIN0002770
|
912
|
912
|
Processed
|
13/05/2022
|
|
1193490513
|
|
MRS VADDE ADILAKSHMI
|
()
|
|
80
|
OWK
|
AP-13-047-012-013/010515
()
|
0213047000NRG23120420220020847
|
12/04/2022
|
RAMANJANEYULU
|
0213047WL0000590
|
RAMANJANEYULU
|
00415
|
SBIN0002770
|
730
|
730
|
Processed
|
13/05/2022
|
|
1193490518
|
|
MR VADDE RAMANJANEYULU
|
()
|
|
81
|
OWK
|
AP-13-047-012-013/010519
()
|
0213047000NRG23120420220020850
|
12/04/2022
|
Ramalakshmamma
|
0213047WL0000590
|
Ramalakshmamma
|
00415
|
SBIN0002770
|
912
|
912
|
Processed
|
13/05/2022
|
|
1193490485
|
|
MRS MANJULA RAMALAKSHMAMMA
|
()
|
|
82
|
OWK
|
AP-13-047-013-013/030107
()
|
0213047000NRG23120420220028429
|
12/04/2022
|
Sunkamma
|
0213047WL0000801
|
Sunkamma
|
00415
|
SBIN0002770
|
877
|
877
|
Processed
|
13/05/2022
|
|
1193490484
|
|
MRS SUNKAMMA KONETI
|
()
|
|
83
|
OWK
|
AP-13-047-013-013/030176
()
|
0213047000NRG23120420220028440
|
12/04/2022
|
Nagamma
|
0213047WL0000801
|
Nagamma
|
00415
|
SBIN0002770
|
877
|
877
|
Processed
|
13/05/2022
|
|
1193490489
|
|
MRS NAGAMMA KOLUKONDA
|
()
|
|
84
|
OWK
|
AP-13-047-013-013/030219
()
|
0213047000NRG23120420220028456
|
12/04/2022
|
Veeranjaneyulu
|
0213047WL0000801
|
Veeranjaneyulu
|
00415
|
SBIN0002770
|
701
|
701
|
Processed
|
13/05/2022
|
|
1193490532
|
|
MR BURUGULA VEERANJANAYULU
|
()
|
|
85
|
OWK
|
AP-13-047-013-013/030239
()
|
0213047000NRG23120420220028467
|
12/04/2022
|
Suresh
|
0213047WL0000801
|
Suresh
|
00415
|
SBIN0002770
|
526
|
526
|
Processed
|
13/05/2022
|
|
1193490493
|
|
MR KONETI SURESH
|
()
|
|
86
|
OWK
|
AP-13-047-013-013/030398
()
|
0213047000NRG23120420220028534
|
12/04/2022
|
Kolukonda Peddanna
|
0213047WL0000801
|
Kolukonda Peddanna
|
00415
|
SBIN0002770
|
877
|
877
|
Processed
|
13/05/2022
|
|
1193490506
|
|
MR KOLUKONDA PEDDANNA
|
()
|
|
87
|
OWK
|
AP-13-047-013-013/030406
()
|
0213047000NRG23120420220028537
|
12/04/2022
|
C Lakshmi Devi
|
0213047WL0000801
|
C Lakshmi Devi
|
00415
|
SBIN0002770
|
877
|
877
|
Processed
|
13/05/2022
|
|
1193490545
|
|
MRS CHINTHAMANU LAKSHMIDEVI
|
()
|
|
88
|
OWK
|
AP-13-047-013-013/030410
()
|
0213047000NRG23120420220028539
|
12/04/2022
|
Prasad
|
0213047WL0000801
|
Prasad
|
00415
|
SBIN0002770
|
877
|
877
|
Processed
|
13/05/2022
|
|
1193490538
|
|
MR GOPAL PRASAD
|
()
|
|
89
|
OWK
|
AP-13-047-013-013/030635
()
|
0213047000NRG23120420220028596
|
12/04/2022
|
KALYANI BAI
|
0213047WL0000801
|
KALYANI BAI
|
00415
|
SBIN0002770
|
877
|
877
|
Processed
|
13/05/2022
|
|
1193490539
|
|
MRS CHAMAVATH KALYANI BAI
|
()
|
|
90
|
OWK
|
AP-13-047-013-013/030639
()
|
0213047000NRG23120420220028598
|
12/04/2022
|
ADI GANGARAJU
|
0213047WL0000801
|
ADI GANGARAJU
|
00415
|
SBIN0002770
|
877
|
877
|
Processed
|
13/05/2022
|
|
1193490530
|
|
MR VELPULA ADIGANGARAJU
|
()
|
|
91
|
OWK
|
AP-13-047-013-013/030641
()
|
0213047000NRG23120420220028599
|
12/04/2022
|
NAGASUMALATHA
|
0213047WL0000801
|
NAGASUMALATHA
|
00415
|
SBIN0002770
|
877
|
877
|
Processed
|
13/05/2022
|
|
1193490522
|
|
MRS KOLUKONDA NAGASUMALATHA
|
()
|
|
92
|
OWK
|
AP-13-047-013-013/030643
()
|
0213047000NRG23120420220028600
|
12/04/2022
|
Koneti Sunkamma
|
0213047WL0000801
|
Koneti Sunkamma
|
00415
|
SBIN0002770
|
877
|
877
|
Processed
|
13/05/2022
|
|
1193490499
|
|
MRS KONETI SUNKAMMA
|
()
|
|
93
|
OWK
|
AP-13-047-013-013/040065
()
|
0213047000NRG23120420220028623
|
12/04/2022
|
SRIRAM NAIK
|
0213047WL0000801
|
SRIRAM NAIK
|
00415
|
SBIN0002770
|
526
|
526
|
Processed
|
13/05/2022
|
|
1193490527
|
|
MR KATRAVATH SRIRAMNAIK
|
()
|
|
94
|
OWK
|
AP-13-047-013-013/149
()
|
0213047000NRG23120420220028676
|
12/04/2022
|
G Anitha
|
0213047WL0000801
|
G Anitha
|
00415
|
SBIN0002770
|
701
|
701
|
Processed
|
13/05/2022
|
|
1193490531
|
|
MRS GOPAL ANITHA
|
()
|
|
95
|
OWK
|
AP-13-047-013-013/30645
()
|
0213047000NRG23120420220028678
|
12/04/2022
|
Paramata Peddanna
|
0213047WL0000801
|
Paramata Peddanna
|
00415
|
SBIN0002770
|
701
|
701
|
Processed
|
13/05/2022
|
|
1193490517
|
|
MR PARAMATA PEDDANNA
|
()
|
|
96
|
OWK
|
AP-13-047-013-013/30650
()
|
0213047000NRG23120420220028680
|
12/04/2022
|
Y Lakshmi Prasanna
|
0213047WL0000801
|
Y Lakshmi Prasanna
|
00415
|
SBIN0002770
|
701
|
701
|
Processed
|
13/05/2022
|
|
1193490543
|
|
MRS YERRAGOLLA LAKSHMI PRASANNA
|
()
|
|
97
|
OWK
|
AP-13-047-013-013/40143
()
|
0213047000NRG23120420220028681
|
12/04/2022
|
Mudavath Jyothi Bai
|
0213047WL0000801
|
Mudavath Jyothi Bai
|
00415
|
SBIN0002770
|
351
|
351
|
Processed
|
13/05/2022
|
|
1193490537
|
|
MRS MUDAVATH JYOTHIBAI
|
()
|
|
98
|
OWK
|
AP-13-047-013-013/40155
()
|
0213047000NRG23120420220028682
|
12/04/2022
|
K Kalavathi Bai
|
0213047WL0000801
|
K Kalavathi Bai
|
00415
|
SBIN0002770
|
877
|
877
|
Processed
|
13/05/2022
|
|
1193490544
|
|
MRS KATRAVATH KALAVATHI BAI
|
()
|
|
99
|
OWK
|
AP-13-047-014-014/010028
()
|
0213047000NRG23120420220012205
|
12/04/2022
|
Pullamma
|
0213047WL0000338
|
Pullamma
|
00415
|
SBIN0002770
|
882
|
882
|
Processed
|
13/05/2022
|
|
1193490520
|
|
MISS DARAM PULLAMMA
|
()
|
|
100
|
OWK
|
AP-13-047-015-015/020031
()
|
0213047000NRG23120420220011052
|
12/04/2022
|
RAMANJANEYULU
|
0213047WL0000303
|
RAMANJANEYULU
|
00415
|
SBIN0002770
|
883
|
883
|
Processed
|
13/05/2022
|
|
1193490541
|
|
MR DHIDDIKUNTA RAMANJANEYULU
|
()
|
|
101
|
OWK
|
AP-13-047-016-016/010330
()
|
0213047000NRG23120420220015947
|
12/04/2022
|
Manohar
|
0213047WL0000460
|
Manohar
|
00415
|
SBIN0002770
|
1270
|
1270
|
Processed
|
13/05/2022
|
|
1193490512
|
|
MR GADAKULA MANOHAR
|
()
|
|
102
|
OWK
|
AP-13-047-016-016/010639
()
|
0213047000NRG23120420220015967
|
12/04/2022
|
Venkata Subbaiah
|
0213047WL0000460
|
Venkata Subbaiah
|
00415
|
SBIN0002770
|
1252
|
1252
|
Processed
|
13/05/2022
|
|
1193490519
|
|
MR BASETI VENKATASUBBAIAH
|
()
|
|
103
|
OWK
|
AP-13-047-016-016/010758
()
|
0213047000NRG23120420220015982
|
12/04/2022
|
Vijayalakshmi
|
0213047WL0000460
|
Vijayalakshmi
|
00415
|
SBIN0002770
|
1269
|
1269
|
Processed
|
13/05/2022
|
|
1193490509
|
|
MRS P VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55711
|
55711
|
|
|
|
|
|
|
|
|
104
|
OWK
|
AP-13-047-013-013/30645
()
|
0213047000NRG23120420220028679
|
12/04/2022
|
N Maha Lakshmi
|
0213047WL0000801
|
N Maha Lakshmi
|
00415
|
SBIN0002779
|
701
|
701
|
Processed
|
13/05/2022
|
|
1193490546
|
|
MS NAGASARI MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
105
|
OWK
|
AP-13-047-001-001/020119
()
|
0213047000NRG23120420220015478
|
12/04/2022
|
Korra Vishnu Naik
|
0213047WL0000448
|
Korra Vishnu Naik
|
00468
|
UBIN0800597
|
1045
|
1045
|
Processed
|
13/05/2022
|
|
1193490549
|
|
Korra Vishnu Naik
|
()
|
|
106
|
OWK
|
AP-13-047-004-004/020260
()
|
0213047000NRG23110420220008085
|
12/04/2022
|
Ramanamma
|
0213047WL0000212
|
Ramanamma
|
00468
|
UBIN0800597
|
440
|
440
|
Processed
|
13/05/2022
|
|
1193490547
|
|
Ramanamma
|
()
|
|
107
|
OWK
|
AP-13-047-005-009/010004
()
|
0213047000NRG23120420220021927
|
12/04/2022
|
Chennamma
|
0213047WL0000621
|
Chennamma
|
00468
|
UBIN0800597
|
656
|
656
|
Processed
|
13/05/2022
|
|
1193490548
|
|
Chennamma
|
()
|
|
108
|
OWK
|
AP-13-047-009-010/13510
()
|
0213047000NRG23120420220040741
|
12/04/2022
|
Peri Prashanthi
|
0213047WL0001138
|
Peri Prashanthi
|
00468
|
UBIN0800597
|
815
|
815
|
Processed
|
13/05/2022
|
|
1193490550
|
|
Peri Prashanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2956
|
2956
|
|
|
|
|
|
|
|
|
109
|
OWK
|
AP-13-047-005-009/010019
()
|
0213047000NRG23120420220021940
|
12/04/2022
|
Lakshmi Devi
|
0213047WL0000621
|
Lakshmi Devi
|
00468
|
UBIN0804100
|
921
|
921
|
Processed
|
13/05/2022
|
|
1193490551
|
|
Lakshmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
110
|
OWK
|
AP-13-047-005-009/010179
()
|
0213047000NRG23120420220022032
|
12/04/2022
|
sudheer kumar
|
0213047WL0000621
|
sudheer kumar
|
00468
|
UBIN0822442
|
787
|
787
|
Processed
|
13/05/2022
|
|
1193490565
|
|
sudheer kumar
|
()
|
|
111
|
OWK
|
AP-13-047-008-008/010253
()
|
0213047000NRG23120420220021500
|
12/04/2022
|
Bala Maddileti
|
0213047WL0000606
|
Bala Maddileti
|
00468
|
UBIN0822442
|
872
|
872
|
Processed
|
13/05/2022
|
|
1193490555
|
|
Bala Maddileti
|
()
|
|
112
|
OWK
|
AP-13-047-009-010/010836
()
|
0213047000NRG23120420220040633
|
12/04/2022
|
Manjula
|
0213047WL0001138
|
Manjula
|
00468
|
UBIN0822442
|
815
|
815
|
Processed
|
13/05/2022
|
|
1193490557
|
|
Manjula
|
()
|
|
113
|
OWK
|
AP-13-047-014-014/010011
()
|
0213047000NRG23120420220012204
|
12/04/2022
|
Pedda Kambakka
|
0213047WL0000338
|
Pedda Kambakka
|
00468
|
UBIN0822442
|
1102
|
1102
|
Processed
|
13/05/2022
|
|
1193490562
|
|
Pedda Kambakka
|
()
|
|
114
|
OWK
|
AP-13-047-014-014/010071
()
|
0213047000NRG23120420220012209
|
12/04/2022
|
Bhimunipati Venkata Ramanamma
|
0213047WL0000338
|
Bhimunipati Venkata Ramanamma
|
00468
|
UBIN0822442
|
1102
|
1102
|
Processed
|
13/05/2022
|
|
1193490556
|
|
Bhimunipati Venkata Ramanamma
|
()
|
|
115
|
OWK
|
AP-13-047-014-014/010440
()
|
0213047000NRG23120420220012216
|
12/04/2022
|
Bujjamma
|
0213047WL0000338
|
Bujjamma
|
00468
|
UBIN0822442
|
1102
|
1102
|
Processed
|
13/05/2022
|
|
1193490553
|
|
Bujjamma
|
()
|
|
116
|
OWK
|
AP-13-047-014-014/010446
()
|
0213047000NRG23120420220012217
|
12/04/2022
|
KALAVATHI
|
0213047WL0000338
|
KALAVATHI
|
00468
|
UBIN0822442
|
1102
|
1102
|
Processed
|
13/05/2022
|
|
1193490558
|
|
KALAVATHI
|
()
|
|
117
|
OWK
|
AP-13-047-014-014/010496
()
|
0213047000NRG23120420220012219
|
12/04/2022
|
ANKITHA
|
0213047WL0000338
|
ANKITHA
|
00468
|
UBIN0822442
|
1102
|
1102
|
Processed
|
13/05/2022
|
|
1193490552
|
|
ANKITHA
|
()
|
|
118
|
OWK
|
AP-13-047-014-014/10528
()
|
0213047000NRG23120420220012220
|
12/04/2022
|
Pilli Kambaiah
|
0213047WL0000338
|
Pilli Kambaiah
|
00468
|
UBIN0822442
|
1102
|
1102
|
Processed
|
13/05/2022
|
|
1193490554
|
|
Pilli Kambaiah
|
()
|
|
119
|
OWK
|
AP-13-047-016-016/010791
()
|
0213047000NRG23120420220015985
|
12/04/2022
|
Lakshmidevi
|
0213047WL0000460
|
Lakshmidevi
|
00468
|
UBIN0822442
|
1259
|
1259
|
Processed
|
13/05/2022
|
|
1193490564
|
|
Lakshmidevi
|
()
|
|
120
|
OWK
|
AP-13-047-016-016/010793
()
|
0213047000NRG23120420220015987
|
12/04/2022
|
Baba Fakruddin
|
0213047WL0000460
|
Baba Fakruddin
|
00468
|
UBIN0822442
|
1259
|
1259
|
Processed
|
13/05/2022
|
|
1193490563
|
|
Baba Fakruddin
|
()
|
|
121
|
OWK
|
AP-13-047-016-016/010807
()
|
0213047000NRG23120420220015989
|
12/04/2022
|
Rajasekhar Reddy
|
0213047WL0000460
|
Rajasekhar Reddy
|
00468
|
UBIN0822442
|
1259
|
1259
|
Processed
|
13/05/2022
|
|
1193490561
|
|
Rajasekhar Reddy
|
()
|
|
122
|
OWK
|
AP-13-047-016-016/010807
()
|
0213047000NRG23120420220015990
|
12/04/2022
|
Sri Rami Reddy
|
0213047WL0000460
|
Sri Rami Reddy
|
00468
|
UBIN0822442
|
1259
|
1259
|
Processed
|
13/05/2022
|
|
1193490560
|
|
Sri Rami Reddy
|
()
|
|
123
|
OWK
|
AP-13-047-016-016/010821
()
|
0213047000NRG23120420220015993
|
12/04/2022
|
Maheswara Reddy
|
0213047WL0000460
|
Maheswara Reddy
|
00468
|
UBIN0822442
|
847
|
847
|
Processed
|
13/05/2022
|
|
1193490559
|
|
Maheswara Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14969
|
14969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102419
|
102419
|
|
|
|
|
|
|
|