|
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
|
Kotananduru
|
AP-04-005-009-013/010086
()
|
0204005000NRG23020920222641027
|
02/09/2022
|
BEEJA KRISHNA
|
0204005WL0075988
|
BEEJA KRISHNA
|
00078
|
CNRB0013255
|
1021
|
1021
|
Processed
|
04/12/2022
|
|
6870393995
|
|
BEEJA KRISHNA
|
()
|
|
2
|
Kotananduru
|
AP-04-005-009-013/010086
()
|
0204005000NRG23020920222641028
|
02/09/2022
|
BEEJA KRISHNA
|
0204005WL0075988
|
BEEJA KRISHNA
|
00078
|
CNRB0013255
|
805
|
805
|
Processed
|
04/12/2022
|
|
6870393996
|
|
BEEJA KRISHNA
|
()
|
|
3
|
Kotananduru
|
AP-04-005-009-013/010086
()
|
0204005000NRG23020920222641029
|
02/09/2022
|
BEEJA KRISHNA
|
0204005WL0075988
|
BEEJA KRISHNA
|
00078
|
CNRB0013255
|
502
|
502
|
Processed
|
04/12/2022
|
|
6870393993
|
|
BEEJA KRISHNA
|
()
|
|
4
|
Kotananduru
|
AP-04-005-009-013/010086
()
|
0204005000NRG23020920222641030
|
02/09/2022
|
BEEJA KRISHNA
|
0204005WL0075988
|
BEEJA KRISHNA
|
00078
|
CNRB0013255
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870393994
|
|
BEEJA KRISHNA
|
()
|
|
5
|
Kotananduru
|
AP-04-005-009-013/010088
()
|
0204005000NRG23020920222641031
|
02/09/2022
|
Mutyala Lovaraju
|
0204005WL0075988
|
Mutyala Lovaraju
|
00078
|
CNRB0013255
|
502
|
502
|
Processed
|
04/12/2022
|
|
6870394030
|
|
Mutyala Lovaraju
|
()
|
|
6
|
Kotananduru
|
AP-04-005-009-013/010088
()
|
0204005000NRG23020920222641032
|
02/09/2022
|
Mutyala Lovaraju
|
0204005WL0075988
|
Mutyala Lovaraju
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
04/12/2022
|
|
6870394031
|
|
Mutyala Lovaraju
|
()
|
|
7
|
Kotananduru
|
AP-04-005-009-013/010282
()
|
0204005000NRG23020920222641033
|
02/09/2022
|
ALLA SAMBAMURTHY
|
0204005WL0075988
|
ALLA SAMBAMURTHY
|
00078
|
CNRB0013255
|
877
|
877
|
Processed
|
04/12/2022
|
|
6870393980
|
|
ALLA SAMBAMURTHY
|
()
|
|
8
|
Kotananduru
|
AP-04-005-009-013/010282
()
|
0204005000NRG23020920222641034
|
02/09/2022
|
ALLA SAMBAMURTHY
|
0204005WL0075988
|
ALLA SAMBAMURTHY
|
00078
|
CNRB0013255
|
1021
|
1021
|
Processed
|
04/12/2022
|
|
6870393981
|
|
ALLA SAMBAMURTHY
|
()
|
|
9
|
Kotananduru
|
AP-04-005-009-013/010282
()
|
0204005000NRG23020920222641035
|
02/09/2022
|
ALLA SAMBAMURTHY
|
0204005WL0075988
|
ALLA SAMBAMURTHY
|
00078
|
CNRB0013255
|
1114
|
1114
|
Processed
|
04/12/2022
|
|
6870393979
|
|
ALLA SAMBAMURTHY
|
()
|
|
10
|
Kotananduru
|
AP-04-005-009-013/010282
()
|
0204005000NRG23020920222641040
|
02/09/2022
|
ALLA SAMBAMURTHY
|
0204005WL0075988
|
ALLA SAMBAMURTHY
|
00078
|
CNRB0013255
|
251
|
251
|
Processed
|
04/12/2022
|
|
6870393982
|
|
ALLA SAMBAMURTHY
|
()
|
|
11
|
Kotananduru
|
AP-04-005-009-013/010398
()
|
0204005000NRG23020920222641036
|
02/09/2022
|
MUKKUDUPALLI SANYASI
|
0204005WL0075988
|
MUKKUDUPALLI SANYASI
|
00078
|
CNRB0013255
|
1226
|
1226
|
Processed
|
04/12/2022
|
|
6870393992
|
|
MUKKUDUPALLI SANYASI
|
()
|
|
12
|
Kotananduru
|
AP-04-005-009-013/010398
()
|
0204005000NRG23020920222641037
|
02/09/2022
|
MUKKUDUPALLI SANYASI
|
0204005WL0075988
|
MUKKUDUPALLI SANYASI
|
00078
|
CNRB0013255
|
502
|
502
|
Processed
|
04/12/2022
|
|
6870393989
|
|
MUKKUDUPALLI SANYASI
|
()
|
|
13
|
Kotananduru
|
AP-04-005-009-013/010398
()
|
0204005000NRG23020920222641038
|
02/09/2022
|
MUKKUDUPALLI SANYASI
|
0204005WL0075988
|
MUKKUDUPALLI SANYASI
|
00078
|
CNRB0013255
|
1000
|
1000
|
Processed
|
04/12/2022
|
|
6870393991
|
|
MUKKUDUPALLI SANYASI
|
()
|
|
14
|
Kotananduru
|
AP-04-005-009-013/010398
()
|
0204005000NRG23020920222641039
|
02/09/2022
|
MUKKUDUPALLI SANYASI
|
0204005WL0075988
|
MUKKUDUPALLI SANYASI
|
00078
|
CNRB0013255
|
920
|
920
|
Processed
|
04/12/2022
|
|
6870393990
|
|
MUKKUDUPALLI SANYASI
|
()
|
|
15
|
Kotananduru
|
AP-04-005-010-014/010301
()
|
0204005000NRG23020920222641235
|
02/09/2022
|
Annamreddy Chittibabu
|
0204005WL0075997
|
Annamreddy Chittibabu
|
00078
|
CNRB0013255
|
1103
|
1103
|
Processed
|
04/12/2022
|
|
6870394006
|
|
Annamreddy Chittibabu
|
()
|
|
16
|
Kotananduru
|
AP-04-005-010-014/010301
()
|
0204005000NRG23020920222641236
|
02/09/2022
|
Annamreddy Chittibabu
|
0204005WL0075997
|
Annamreddy Chittibabu
|
00078
|
CNRB0013255
|
1127
|
1127
|
Processed
|
04/12/2022
|
|
6870394002
|
|
Annamreddy Chittibabu
|
()
|
|
17
|
Kotananduru
|
AP-04-005-010-014/010301
()
|
0204005000NRG23020920222641237
|
02/09/2022
|
Annamreddy Chittibabu
|
0204005WL0075997
|
Annamreddy Chittibabu
|
00078
|
CNRB0013255
|
1058
|
1058
|
Processed
|
04/12/2022
|
|
6870394004
|
|
Annamreddy Chittibabu
|
()
|
|
18
|
Kotananduru
|
AP-04-005-010-014/010301
()
|
0204005000NRG23020920222641238
|
02/09/2022
|
Annamreddy Chittibabu
|
0204005WL0075997
|
Annamreddy Chittibabu
|
00078
|
CNRB0013255
|
856
|
856
|
Processed
|
04/12/2022
|
|
6870394005
|
|
Annamreddy Chittibabu
|
()
|
|
19
|
Kotananduru
|
AP-04-005-010-014/010301
()
|
0204005000NRG23020920222641239
|
02/09/2022
|
Annamreddy Chittibabu
|
0204005WL0075997
|
Annamreddy Chittibabu
|
00078
|
CNRB0013255
|
960
|
960
|
Processed
|
04/12/2022
|
|
6870394003
|
|
Annamreddy Chittibabu
|
()
|
|
20
|
Kotananduru
|
AP-04-005-010-014/010301
()
|
0204005000NRG23020920222641234
|
02/09/2022
|
Annamreddy Cinatalli
|
0204005WL0075997
|
Annamreddy Cinatalli
|
00078
|
CNRB0013255
|
642
|
642
|
Processed
|
04/12/2022
|
|
6870393997
|
|
Annamreddy Cinatalli
|
()
|
|
21
|
Kotananduru
|
AP-04-005-010-014/010304
()
|
0204005000NRG23020920222641240
|
02/09/2022
|
Annamreddi sathibabu
|
0204005WL0075997
|
Annamreddi sathibabu
|
00078
|
CNRB0013255
|
720
|
720
|
Processed
|
04/12/2022
|
|
6870394029
|
|
Annamreddi sathibabu
|
()
|
|
22
|
Kotananduru
|
AP-04-005-010-014/010304
()
|
0204005000NRG23020920222641241
|
02/09/2022
|
Annamreddi sathibabu
|
0204005WL0075997
|
Annamreddi sathibabu
|
00078
|
CNRB0013255
|
474
|
474
|
Processed
|
04/12/2022
|
|
6870394024
|
|
Annamreddi sathibabu
|
()
|
|
23
|
Kotananduru
|
AP-04-005-010-014/010319
()
|
0204005000NRG23020920222641242
|
02/09/2022
|
SURLA LOVARAJU
|
0204005WL0075997
|
SURLA LOVARAJU
|
00078
|
CNRB0013255
|
960
|
960
|
Processed
|
04/12/2022
|
|
6870394011
|
|
SURLA LOVARAJU
|
()
|
|
24
|
Kotananduru
|
AP-04-005-010-014/010319
()
|
0204005000NRG23020920222641243
|
02/09/2022
|
SURLA LOVARAJU
|
0204005WL0075997
|
SURLA LOVARAJU
|
00078
|
CNRB0013255
|
846
|
846
|
Processed
|
04/12/2022
|
|
6870394009
|
|
SURLA LOVARAJU
|
()
|
|
25
|
Kotananduru
|
AP-04-005-010-014/010319
()
|
0204005000NRG23020920222641244
|
02/09/2022
|
SURLA LOVARAJU
|
0204005WL0075997
|
SURLA LOVARAJU
|
00078
|
CNRB0013255
|
1127
|
1127
|
Processed
|
04/12/2022
|
|
6870394012
|
|
SURLA LOVARAJU
|
()
|
|
26
|
Kotananduru
|
AP-04-005-010-014/010319
()
|
0204005000NRG23020920222641245
|
02/09/2022
|
SURLA LOVARAJU
|
0204005WL0075997
|
SURLA LOVARAJU
|
00078
|
CNRB0013255
|
882
|
882
|
Processed
|
04/12/2022
|
|
6870394007
|
|
SURLA LOVARAJU
|
()
|
|
27
|
Kotananduru
|
AP-04-005-010-014/010319
()
|
0204005000NRG23020920222641246
|
02/09/2022
|
SURLA LOVARAJU
|
0204005WL0075997
|
SURLA LOVARAJU
|
00078
|
CNRB0013255
|
642
|
642
|
Processed
|
04/12/2022
|
|
6870394008
|
|
SURLA LOVARAJU
|
()
|
|
28
|
Kotananduru
|
AP-04-005-010-014/010319
()
|
0204005000NRG23020920222641201
|
02/09/2022
|
SURLA LOVARAJU
|
0204005WL0075997
|
SURLA LOVARAJU
|
00078
|
CNRB0013255
|
662
|
662
|
Processed
|
04/12/2022
|
|
6870394010
|
|
SURLA LOVARAJU
|
()
|
|
29
|
Kotananduru
|
AP-04-005-010-014/020030
()
|
0204005000NRG23020920222641202
|
02/09/2022
|
REDDI MANGA
|
0204005WL0075997
|
REDDI MANGA
|
00078
|
CNRB0013255
|
221
|
221
|
Processed
|
04/12/2022
|
|
6870394020
|
|
REDDI MANGA
|
()
|
|
30
|
Kotananduru
|
AP-04-005-010-014/020030
()
|
0204005000NRG23020920222641233
|
02/09/2022
|
REDDI MANGA
|
0204005WL0075997
|
REDDI MANGA
|
00078
|
CNRB0013255
|
856
|
856
|
Processed
|
04/12/2022
|
|
6870394023
|
|
REDDI MANGA
|
()
|
|
31
|
Kotananduru
|
AP-04-005-010-014/020030
()
|
0204005000NRG23020920222641225
|
02/09/2022
|
REDDI MANGA
|
0204005WL0075997
|
REDDI MANGA
|
00078
|
CNRB0013255
|
1065
|
1065
|
Processed
|
04/12/2022
|
|
6870394022
|
|
REDDI MANGA
|
()
|
|
32
|
Kotananduru
|
AP-04-005-010-014/020030
()
|
0204005000NRG23020920222641226
|
02/09/2022
|
REDDI MANGA
|
0204005WL0075997
|
REDDI MANGA
|
00078
|
CNRB0013255
|
1058
|
1058
|
Processed
|
04/12/2022
|
|
6870394021
|
|
REDDI MANGA
|
()
|
|
33
|
Kotananduru
|
AP-04-005-010-014/020220
()
|
0204005000NRG23020920222641227
|
02/09/2022
|
Rayapureddi Mallibabu
|
0204005WL0075997
|
Rayapureddi Mallibabu
|
00078
|
CNRB0013255
|
1044
|
1044
|
Processed
|
04/12/2022
|
|
6870393986
|
|
Rayapureddi Mallibabu
|
()
|
|
34
|
Kotananduru
|
AP-04-005-010-014/020220
()
|
0204005000NRG23020920222641228
|
02/09/2022
|
Rayapureddi Mallibabu
|
0204005WL0075997
|
Rayapureddi Mallibabu
|
00078
|
CNRB0013255
|
999
|
999
|
Processed
|
04/12/2022
|
|
6870393987
|
|
Rayapureddi Mallibabu
|
()
|
|
35
|
Kotananduru
|
AP-04-005-010-014/020220
()
|
0204005000NRG23020920222641229
|
02/09/2022
|
Rayapureddi Mallibabu
|
0204005WL0075997
|
Rayapureddi Mallibabu
|
00078
|
CNRB0013255
|
1065
|
1065
|
Processed
|
04/12/2022
|
|
6870393984
|
|
Rayapureddi Mallibabu
|
()
|
|
36
|
Kotananduru
|
AP-04-005-010-014/020220
()
|
0204005000NRG23020920222641204
|
02/09/2022
|
Rayapureddi Mallibabu
|
0204005WL0075997
|
Rayapureddi Mallibabu
|
00078
|
CNRB0013255
|
882
|
882
|
Processed
|
04/12/2022
|
|
6870393983
|
|
Rayapureddi Mallibabu
|
()
|
|
37
|
Kotananduru
|
AP-04-005-010-014/020220
()
|
0204005000NRG23020920222641207
|
02/09/2022
|
Rayapureddi Mallibabu
|
0204005WL0075997
|
Rayapureddi Mallibabu
|
00078
|
CNRB0013255
|
638
|
638
|
Processed
|
04/12/2022
|
|
6870393985
|
|
Rayapureddi Mallibabu
|
()
|
|
38
|
Kotananduru
|
AP-04-005-010-014/020220
()
|
0204005000NRG23020920222641208
|
02/09/2022
|
Rayapureddi Mallibabu
|
0204005WL0075997
|
Rayapureddi Mallibabu
|
00078
|
CNRB0013255
|
428
|
428
|
Processed
|
04/12/2022
|
|
6870393988
|
|
Rayapureddi Mallibabu
|
()
|
|
39
|
Kotananduru
|
AP-04-005-010-014/020224
()
|
0204005000NRG23020920222641209
|
02/09/2022
|
NALLAMILLI RAMU
|
0204005WL0075997
|
NALLAMILLI RAMU
|
00078
|
CNRB0013255
|
856
|
856
|
Processed
|
04/12/2022
|
|
6870393998
|
|
NALLAMILLI RAMU
|
()
|
|
40
|
Kotananduru
|
AP-04-005-010-014/020224
()
|
0204005000NRG23020920222641210
|
02/09/2022
|
NALLAMILLI RAMU
|
0204005WL0075997
|
NALLAMILLI RAMU
|
00078
|
CNRB0013255
|
1065
|
1065
|
Processed
|
04/12/2022
|
|
6870394001
|
|
NALLAMILLI RAMU
|
()
|
|
41
|
Kotananduru
|
AP-04-005-010-014/020224
()
|
0204005000NRG23020920222641211
|
02/09/2022
|
NALLAMILLI RAMU
|
0204005WL0075997
|
NALLAMILLI RAMU
|
00078
|
CNRB0013255
|
1058
|
1058
|
Processed
|
04/12/2022
|
|
6870394000
|
|
NALLAMILLI RAMU
|
()
|
|
42
|
Kotananduru
|
AP-04-005-010-014/020224
()
|
0204005000NRG23020920222641203
|
02/09/2022
|
NALLAMILLI RAMU
|
0204005WL0075997
|
NALLAMILLI RAMU
|
00078
|
CNRB0013255
|
662
|
662
|
Processed
|
04/12/2022
|
|
6870393999
|
|
NALLAMILLI RAMU
|
()
|
|
43
|
Kotananduru
|
AP-04-005-010-014/020226
()
|
0204005000NRG23020920222641212
|
02/09/2022
|
Bangaru gangathali
|
0204005WL0075997
|
Bangaru gangathali
|
00078
|
CNRB0013255
|
835
|
835
|
Processed
|
04/12/2022
|
|
6870394018
|
|
Bangaru gangathali
|
()
|
|
44
|
Kotananduru
|
AP-04-005-010-014/020226
()
|
0204005000NRG23020920222641213
|
02/09/2022
|
Bangaru gangathali
|
0204005WL0075997
|
Bangaru gangathali
|
00078
|
CNRB0013255
|
1065
|
1065
|
Processed
|
04/12/2022
|
|
6870394016
|
|
Bangaru gangathali
|
()
|
|
45
|
Kotananduru
|
AP-04-005-010-014/020226
()
|
0204005000NRG23020920222641214
|
02/09/2022
|
Bangaru gangathali
|
0204005WL0075997
|
Bangaru gangathali
|
00078
|
CNRB0013255
|
960
|
960
|
Processed
|
04/12/2022
|
|
6870394019
|
|
Bangaru gangathali
|
()
|
|
46
|
Kotananduru
|
AP-04-005-010-014/020226
()
|
0204005000NRG23020920222641215
|
02/09/2022
|
Bangaru gangathali
|
0204005WL0075997
|
Bangaru gangathali
|
00078
|
CNRB0013255
|
474
|
474
|
Processed
|
04/12/2022
|
|
6870394017
|
|
Bangaru gangathali
|
()
|
|
47
|
Kotananduru
|
AP-04-005-010-014/020234
()
|
0204005000NRG23020920222641216
|
02/09/2022
|
BEEMIREDDY LAXMI
|
0204005WL0075997
|
BEEMIREDDY LAXMI
|
00078
|
CNRB0013255
|
474
|
474
|
Processed
|
04/12/2022
|
|
6870394028
|
|
BEEMIREDDY LAXMI
|
()
|
|
48
|
Kotananduru
|
AP-04-005-010-014/020234
()
|
0204005000NRG23020920222641217
|
02/09/2022
|
BEEMIREDDY LAXMI
|
0204005WL0075997
|
BEEMIREDDY LAXMI
|
00078
|
CNRB0013255
|
960
|
960
|
Processed
|
04/12/2022
|
|
6870394027
|
|
BEEMIREDDY LAXMI
|
()
|
|
49
|
Kotananduru
|
AP-04-005-010-014/020234
()
|
0204005000NRG23020920222641218
|
02/09/2022
|
BEEMIREDDY LAXMI
|
0204005WL0075997
|
BEEMIREDDY LAXMI
|
00078
|
CNRB0013255
|
1065
|
1065
|
Processed
|
04/12/2022
|
|
6870394025
|
|
BEEMIREDDY LAXMI
|
()
|
|
50
|
Kotananduru
|
AP-04-005-010-014/020234
()
|
0204005000NRG23020920222641219
|
02/09/2022
|
BEEMIREDDY LAXMI
|
0204005WL0075997
|
BEEMIREDDY LAXMI
|
00078
|
CNRB0013255
|
1044
|
1044
|
Processed
|
04/12/2022
|
|
6870394026
|
|
BEEMIREDDY LAXMI
|
()
|
|
51
|
Kotananduru
|
AP-04-005-010-014/020249
()
|
0204005000NRG23020920222641220
|
02/09/2022
|
Nallamilli Rajkumar
|
0204005WL0075997
|
Nallamilli Rajkumar
|
00078
|
CNRB0013255
|
856
|
856
|
Processed
|
04/12/2022
|
|
6870394015
|
|
Nallamilli Rajkumar
|
()
|
|
52
|
Kotananduru
|
AP-04-005-010-014/020249
()
|
0204005000NRG23020920222641221
|
02/09/2022
|
Nallamilli Rajkumar
|
0204005WL0075997
|
Nallamilli Rajkumar
|
00078
|
CNRB0013255
|
1066
|
1066
|
Processed
|
04/12/2022
|
|
6870394014
|
|
Nallamilli Rajkumar
|
()
|
|
53
|
Kotananduru
|
AP-04-005-010-014/020249
()
|
0204005000NRG23020920222641222
|
02/09/2022
|
Nallamilli Rajkumar
|
0204005WL0075997
|
Nallamilli Rajkumar
|
00078
|
CNRB0013255
|
852
|
852
|
Processed
|
04/12/2022
|
|
6870394013
|
|
Nallamilli Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45545
|
45545
|
|
|
|
|
|
|
|
|
54
|
Kotananduru
|
AP-04-005-010-014/010339
()
|
0204005000NRG23020920222641230
|
02/09/2022
|
Ulamparthi satish chandra
|
0204005WL0075997
|
Ulamparthi satish chandra
|
00415
|
SBIN0000942
|
720
|
720
|
Processed
|
04/12/2022
|
|
6870394039
|
|
MR ULLAMPARTHI SATISH CHANDRA
|
()
|
|
55
|
Kotananduru
|
AP-04-005-010-014/010339
()
|
0204005000NRG23020920222641231
|
02/09/2022
|
Ulamparthi satish chandra
|
0204005WL0075997
|
Ulamparthi satish chandra
|
00415
|
SBIN0000942
|
1323
|
1323
|
Processed
|
04/12/2022
|
|
6870394037
|
|
MR ULLAMPARTHI SATISH CHANDRA
|
()
|
|
56
|
Kotananduru
|
AP-04-005-010-014/010339
()
|
0204005000NRG23020920222641232
|
02/09/2022
|
Ulamparthi satish chandra
|
0204005WL0075997
|
Ulamparthi satish chandra
|
00415
|
SBIN0000942
|
1000
|
1000
|
Processed
|
04/12/2022
|
|
6870394038
|
|
MR ULLAMPARTHI SATISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3043
|
3043
|
|
|
|
|
|
|
|
|
57
|
Kotananduru
|
AP-04-005-007-011/010104
()
|
0204005000NRG23020920222641173
|
02/09/2022
|
NAMBARU CHINNAYYAMMA
|
0204005WL0075994
|
NAMBARU CHINNAYYAMMA
|
00415
|
SBIN0002750
|
1202
|
1202
|
Processed
|
04/12/2022
|
|
6870394064
|
|
MRS NAMBARU CHINNIYYAMMA
|
()
|
|
58
|
Kotananduru
|
AP-04-005-007-011/010104
()
|
0204005000NRG23020920222641180
|
02/09/2022
|
NAMBARU CHINNAYYAMMA
|
0204005WL0075994
|
NAMBARU CHINNAYYAMMA
|
00415
|
SBIN0002750
|
960
|
960
|
Processed
|
04/12/2022
|
|
6870394067
|
|
MRS NAMBARU CHINNIYYAMMA
|
()
|
|
59
|
Kotananduru
|
AP-04-005-007-011/010104
()
|
0204005000NRG23020920222641181
|
02/09/2022
|
NAMBARU CHINNAYYAMMA
|
0204005WL0075994
|
NAMBARU CHINNAYYAMMA
|
00415
|
SBIN0002750
|
729
|
729
|
Processed
|
04/12/2022
|
|
6870394066
|
|
MRS NAMBARU CHINNIYYAMMA
|
()
|
|
60
|
Kotananduru
|
AP-04-005-007-011/010104
()
|
0204005000NRG23020920222641182
|
02/09/2022
|
NAMBARU CHINNAYYAMMA
|
0204005WL0075994
|
NAMBARU CHINNAYYAMMA
|
00415
|
SBIN0002750
|
1470
|
1470
|
Processed
|
04/12/2022
|
|
6870394065
|
|
MRS NAMBARU CHINNIYYAMMA
|
()
|
|
61
|
Kotananduru
|
AP-04-005-007-011/010602
()
|
0204005000NRG23020920222641183
|
02/09/2022
|
Alllu Nookaraju
|
0204005WL0075994
|
Alllu Nookaraju
|
00415
|
SBIN0002750
|
1152
|
1152
|
Processed
|
04/12/2022
|
|
6870394069
|
|
MR ALLLU NOOKARAJU
|
()
|
|
62
|
Kotananduru
|
AP-04-005-007-011/010602
()
|
0204005000NRG23020920222641179
|
02/09/2022
|
Alllu Nookaraju
|
0204005WL0075994
|
Alllu Nookaraju
|
00415
|
SBIN0002750
|
1328
|
1328
|
Processed
|
04/12/2022
|
|
6870394068
|
|
MR ALLLU NOOKARAJU
|
()
|
|
63
|
Kotananduru
|
AP-04-005-007-011/010602
()
|
0204005000NRG23020920222641188
|
02/09/2022
|
Alllu Nookaraju
|
0204005WL0075994
|
Alllu Nookaraju
|
00415
|
SBIN0002750
|
914
|
914
|
Processed
|
04/12/2022
|
|
6870394070
|
|
MR ALLLU NOOKARAJU
|
()
|
|
64
|
Kotananduru
|
AP-04-005-007-011/010744
()
|
0204005000NRG23020920222641186
|
02/09/2022
|
NANDIKA CHELLAYYAMMA
|
0204005WL0075994
|
NANDIKA CHELLAYYAMMA
|
00415
|
SBIN0002750
|
914
|
914
|
Processed
|
04/12/2022
|
|
6870394051
|
|
MRS NANDIKA CHELLAYYAMMA
|
()
|
|
65
|
Kotananduru
|
AP-04-005-007-011/010744
()
|
0204005000NRG23020920222641184
|
02/09/2022
|
NANDIKA CHELLAYYAMMA
|
0204005WL0075994
|
NANDIKA CHELLAYYAMMA
|
00415
|
SBIN0002750
|
1328
|
1328
|
Processed
|
04/12/2022
|
|
6870394052
|
|
MRS NANDIKA CHELLAYYAMMA
|
()
|
|
66
|
Kotananduru
|
AP-04-005-007-011/010744
()
|
0204005000NRG23020920222641194
|
02/09/2022
|
NANDIKA CHELLAYYAMMA
|
0204005WL0075994
|
NANDIKA CHELLAYYAMMA
|
00415
|
SBIN0002750
|
919
|
919
|
Processed
|
04/12/2022
|
|
6870394053
|
|
MRS NANDIKA CHELLAYYAMMA
|
()
|
|
67
|
Kotananduru
|
AP-04-005-007-011/011040
()
|
0204005000NRG23020920222641178
|
02/09/2022
|
CHINTALA VARALAKSHMI
|
0204005WL0075994
|
CHINTALA VARALAKSHMI
|
00415
|
SBIN0002750
|
1328
|
1328
|
Processed
|
04/12/2022
|
|
6870394054
|
|
MRS CHINTALA VARALAKSHMI
|
()
|
|
68
|
Kotananduru
|
AP-04-005-007-011/011040
()
|
0204005000NRG23020920222641189
|
02/09/2022
|
CHINTALA VARALAKSHMI
|
0204005WL0075994
|
CHINTALA VARALAKSHMI
|
00415
|
SBIN0002750
|
914
|
914
|
Processed
|
04/12/2022
|
|
6870394056
|
|
MRS CHINTALA VARALAKSHMI
|
()
|
|
69
|
Kotananduru
|
AP-04-005-007-011/011040
()
|
0204005000NRG23020920222641191
|
02/09/2022
|
CHINTALA VARALAKSHMI
|
0204005WL0075994
|
CHINTALA VARALAKSHMI
|
00415
|
SBIN0002750
|
921
|
921
|
Processed
|
04/12/2022
|
|
6870394055
|
|
MRS CHINTALA VARALAKSHMI
|
()
|
|
70
|
Kotananduru
|
AP-04-005-007-011/011420
()
|
0204005000NRG23020920222641192
|
02/09/2022
|
KOTAMSETTI KANTAM
|
0204005WL0075994
|
KOTAMSETTI KANTAM
|
00415
|
SBIN0002750
|
920
|
920
|
Processed
|
04/12/2022
|
|
6870394058
|
|
MRS KOTAMSETTI KANTHAM
|
()
|
|
71
|
Kotananduru
|
AP-04-005-007-011/011420
()
|
0204005000NRG23020920222641190
|
02/09/2022
|
KOTAMSETTI KANTAM
|
0204005WL0075994
|
KOTAMSETTI KANTAM
|
00415
|
SBIN0002750
|
914
|
914
|
Processed
|
04/12/2022
|
|
6870394063
|
|
MRS KOTAMSETTI KANTHAM
|
()
|
|
72
|
Kotananduru
|
AP-04-005-007-011/011420
()
|
0204005000NRG23020920222641185
|
02/09/2022
|
KOTAMSETTI KANTAM
|
0204005WL0075994
|
KOTAMSETTI KANTAM
|
00415
|
SBIN0002750
|
1225
|
1225
|
Processed
|
04/12/2022
|
|
6870394060
|
|
MRS KOTAMSETTI KANTHAM
|
()
|
|
73
|
Kotananduru
|
AP-04-005-007-011/011420
()
|
0204005000NRG23020920222641174
|
02/09/2022
|
KOTAMSETTI KANTAM
|
0204005WL0075994
|
KOTAMSETTI KANTAM
|
00415
|
SBIN0002750
|
1202
|
1202
|
Processed
|
04/12/2022
|
|
6870394062
|
|
MRS KOTAMSETTI KANTHAM
|
()
|
|
74
|
Kotananduru
|
AP-04-005-007-011/011420
()
|
0204005000NRG23020920222641175
|
02/09/2022
|
KOTAMSETTI KANTAM
|
0204005WL0075994
|
KOTAMSETTI KANTAM
|
00415
|
SBIN0002750
|
1106
|
1106
|
Processed
|
04/12/2022
|
|
6870394061
|
|
MRS KOTAMSETTI KANTHAM
|
()
|
|
75
|
Kotananduru
|
AP-04-005-007-011/011420
()
|
0204005000NRG23020920222641176
|
02/09/2022
|
KOTAMSETTI KANTAM
|
0204005WL0075994
|
KOTAMSETTI KANTAM
|
00415
|
SBIN0002750
|
922
|
922
|
Processed
|
04/12/2022
|
|
6870394059
|
|
MRS KOTAMSETTI KANTHAM
|
()
|
|
76
|
Kotananduru
|
AP-04-005-007-011/011420
()
|
0204005000NRG23020920222641177
|
02/09/2022
|
KOTAMSETTI KANTAM
|
0204005WL0075994
|
KOTAMSETTI KANTAM
|
00415
|
SBIN0002750
|
960
|
960
|
Processed
|
04/12/2022
|
|
6870394057
|
|
MRS KOTAMSETTI KANTHAM
|
()
|
|
77
|
Kotananduru
|
AP-04-005-014-017/010106
()
|
0204005000NRG23020920222641247
|
02/09/2022
|
S P SATYAVATHI
|
0204005WL0075998
|
S P SATYAVATHI
|
00415
|
SBIN0002750
|
1250
|
1250
|
Processed
|
04/12/2022
|
|
6870394045
|
|
SURLA SATYAVATHI
|
()
|
|
78
|
Kotananduru
|
AP-04-005-014-017/010106
()
|
0204005000NRG23020920222641248
|
02/09/2022
|
S P SATYAVATHI
|
0204005WL0075998
|
S P SATYAVATHI
|
00415
|
SBIN0002750
|
1508
|
1508
|
Processed
|
04/12/2022
|
|
6870394046
|
|
SURLA SATYAVATHI
|
()
|
|
79
|
Kotananduru
|
AP-04-005-014-017/010106
()
|
0204005000NRG23020920222641249
|
02/09/2022
|
S P SATYAVATHI
|
0204005WL0075998
|
S P SATYAVATHI
|
00415
|
SBIN0002750
|
1202
|
1202
|
Processed
|
04/12/2022
|
|
6870394043
|
|
SURLA SATYAVATHI
|
()
|
|
80
|
Kotananduru
|
AP-04-005-014-017/010106
()
|
0204005000NRG23020920222641250
|
02/09/2022
|
S P SATYAVATHI
|
0204005WL0075998
|
S P SATYAVATHI
|
00415
|
SBIN0002750
|
1153
|
1153
|
Processed
|
04/12/2022
|
|
6870394042
|
|
SURLA SATYAVATHI
|
()
|
|
81
|
Kotananduru
|
AP-04-005-014-017/010106
()
|
0204005000NRG23020920222641251
|
02/09/2022
|
S P SATYAVATHI
|
0204005WL0075998
|
S P SATYAVATHI
|
00415
|
SBIN0002750
|
753
|
753
|
Processed
|
04/12/2022
|
|
6870394040
|
|
SURLA SATYAVATHI
|
()
|
|
82
|
Kotananduru
|
AP-04-005-014-017/010106
()
|
0204005000NRG23020920222641252
|
02/09/2022
|
S P SATYAVATHI
|
0204005WL0075998
|
S P SATYAVATHI
|
00415
|
SBIN0002750
|
922
|
922
|
Processed
|
04/12/2022
|
|
6870394041
|
|
SURLA SATYAVATHI
|
()
|
|
83
|
Kotananduru
|
AP-04-005-014-017/010106
()
|
0204005000NRG23020920222641253
|
02/09/2022
|
S P SATYAVATHI
|
0204005WL0075998
|
S P SATYAVATHI
|
00415
|
SBIN0002750
|
1225
|
1225
|
Processed
|
04/12/2022
|
|
6870394049
|
|
SURLA SATYAVATHI
|
()
|
|
84
|
Kotananduru
|
AP-04-005-014-017/010106
()
|
0204005000NRG23020920222641254
|
02/09/2022
|
S P SATYAVATHI
|
0204005WL0075998
|
S P SATYAVATHI
|
00415
|
SBIN0002750
|
1251
|
1251
|
Processed
|
04/12/2022
|
|
6870394048
|
|
SURLA SATYAVATHI
|
()
|
|
85
|
Kotananduru
|
AP-04-005-014-017/010106
()
|
0204005000NRG23020920222641270
|
02/09/2022
|
S P SATYAVATHI
|
0204005WL0075998
|
S P SATYAVATHI
|
00415
|
SBIN0002750
|
802
|
802
|
Processed
|
04/12/2022
|
|
6870394044
|
|
SURLA SATYAVATHI
|
()
|
|
86
|
Kotananduru
|
AP-04-005-014-017/010106
()
|
0204005000NRG23020920222641271
|
02/09/2022
|
S P SATYAVATHI
|
0204005WL0075998
|
S P SATYAVATHI
|
00415
|
SBIN0002750
|
922
|
922
|
Processed
|
04/12/2022
|
|
6870394047
|
|
SURLA SATYAVATHI
|
()
|
|
87
|
Kotananduru
|
AP-04-005-018-022/020118
()
|
0204005000NRG23020920222641048
|
02/09/2022
|
LAGUDU LOKESWARI
|
0204005WL0075990
|
LAGUDU LOKESWARI
|
00415
|
SBIN0002750
|
714
|
714
|
Processed
|
04/12/2022
|
|
6870394050
|
|
MISS LAGUDU LOKESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33030
|
33030
|
|
|
|
|
|
|
|
|
88
|
Kotananduru
|
AP-04-005-015-018/010512
()
|
0204005000NRG23020920222641046
|
02/09/2022
|
KANDREGULA ANNAPURNA
|
0204005WL0075989
|
KANDREGULA ANNAPURNA
|
00415
|
SBIN0003064
|
1000
|
1000
|
Processed
|
04/12/2022
|
|
6870394071
|
|
MRS KANDREGULA ANNAPURNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
89
|
Kotananduru
|
AP-04-005-018-022/020507
()
|
0204005000NRG23020920222641049
|
02/09/2022
|
JAMI SATTIBABU
|
0204005WL0075990
|
JAMI SATTIBABU
|
00468
|
UBIN0544507
|
941
|
941
|
Processed
|
04/12/2022
|
|
6870394073
|
|
JAMI SATTIBABU
|
()
|
|
90
|
Kotananduru
|
AP-04-005-018-022/020507
()
|
0204005000NRG23020920222641050
|
02/09/2022
|
JAMI SATTIBABU
|
0204005WL0075990
|
JAMI SATTIBABU
|
00468
|
UBIN0544507
|
720
|
720
|
Processed
|
04/12/2022
|
|
6870394072
|
|
JAMI SATTIBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
91
|
Kotananduru
|
AP-04-005-014-017/010001
()
|
0204005000NRG23020920222641266
|
02/09/2022
|
SETTI RAJULU NAIDU
|
0204005WL0075998
|
SETTI RAJULU NAIDU
|
00468
|
UBIN0805611
|
1154
|
1154
|
Processed
|
04/12/2022
|
|
6870394076
|
|
SETTI RAJULU NAIDU
|
()
|
|
92
|
Kotananduru
|
AP-04-005-014-017/010001
()
|
0204005000NRG23020920222641267
|
02/09/2022
|
SETTI RAJULU NAIDU
|
0204005WL0075998
|
SETTI RAJULU NAIDU
|
00468
|
UBIN0805611
|
1151
|
1151
|
Processed
|
04/12/2022
|
|
6870394077
|
|
SETTI RAJULU NAIDU
|
()
|
|
93
|
Kotananduru
|
AP-04-005-014-017/010001
()
|
0204005000NRG23020920222641268
|
02/09/2022
|
SETTI RAJULU NAIDU
|
0204005WL0075998
|
SETTI RAJULU NAIDU
|
00468
|
UBIN0805611
|
1165
|
1165
|
Processed
|
04/12/2022
|
|
6870394074
|
|
SETTI RAJULU NAIDU
|
()
|
|
94
|
Kotananduru
|
AP-04-005-014-017/010001
()
|
0204005000NRG23020920222641269
|
02/09/2022
|
SETTI RAJULU NAIDU
|
0204005WL0075998
|
SETTI RAJULU NAIDU
|
00468
|
UBIN0805611
|
922
|
922
|
Processed
|
04/12/2022
|
|
6870394075
|
|
SETTI RAJULU NAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
95
|
Kotananduru
|
AP-04-005-010-014/020461
()
|
0204005000NRG23020920222641206
|
02/09/2022
|
POTHALA LAXMI
|
0204005WL0075997
|
POTHALA LAXMI
|
00468
|
UBIN0821071
|
960
|
960
|
Processed
|
04/12/2022
|
|
6870394089
|
|
POTHALA LAXMI
|
()
|
|
96
|
Kotananduru
|
AP-04-005-014-017/010290
()
|
0204005000NRG23020920222641255
|
02/09/2022
|
GUDAPARTHI SEETA
|
0204005WL0075998
|
GUDAPARTHI SEETA
|
00468
|
UBIN0821071
|
1167
|
1167
|
Processed
|
04/12/2022
|
|
6870394081
|
|
GUDAPARTHI SEETA
|
()
|
|
97
|
Kotananduru
|
AP-04-005-014-017/010290
()
|
0204005000NRG23020920222641256
|
02/09/2022
|
GUDAPARTHI SEETA
|
0204005WL0075998
|
GUDAPARTHI SEETA
|
00468
|
UBIN0821071
|
1201
|
1201
|
Processed
|
04/12/2022
|
|
6870394080
|
|
GUDAPARTHI SEETA
|
()
|
|
98
|
Kotananduru
|
AP-04-005-014-017/010290
()
|
0204005000NRG23020920222641257
|
02/09/2022
|
GUDAPARTHI SEETA
|
0204005WL0075998
|
GUDAPARTHI SEETA
|
00468
|
UBIN0821071
|
1251
|
1251
|
Processed
|
04/12/2022
|
|
6870394078
|
|
GUDAPARTHI SEETA
|
()
|
|
99
|
Kotananduru
|
AP-04-005-014-017/010290
()
|
0204005000NRG23020920222641258
|
02/09/2022
|
GUDAPARTHI SEETA
|
0204005WL0075998
|
GUDAPARTHI SEETA
|
00468
|
UBIN0821071
|
752
|
752
|
Processed
|
04/12/2022
|
|
6870394079
|
|
GUDAPARTHI SEETA
|
()
|
|
100
|
Kotananduru
|
AP-04-005-014-017/010336
()
|
0204005000NRG23020920222641259
|
02/09/2022
|
SURLA MANGA
|
0204005WL0075998
|
SURLA MANGA
|
00468
|
UBIN0821071
|
1504
|
1504
|
Processed
|
04/12/2022
|
|
6870394086
|
|
SURLA MANGA
|
()
|
|
101
|
Kotananduru
|
AP-04-005-014-017/010336
()
|
0204005000NRG23020920222641260
|
02/09/2022
|
SURLA MANGA
|
0204005WL0075998
|
SURLA MANGA
|
00468
|
UBIN0821071
|
1250
|
1250
|
Processed
|
04/12/2022
|
|
6870394082
|
|
SURLA MANGA
|
()
|
|
102
|
Kotananduru
|
AP-04-005-014-017/010336
()
|
0204005000NRG23020920222641261
|
02/09/2022
|
SURLA MANGA
|
0204005WL0075998
|
SURLA MANGA
|
00468
|
UBIN0821071
|
1500
|
1500
|
Processed
|
04/12/2022
|
|
6870394083
|
|
SURLA MANGA
|
()
|
|
103
|
Kotananduru
|
AP-04-005-014-017/010336
()
|
0204005000NRG23020920222641262
|
02/09/2022
|
SURLA MANGA
|
0204005WL0075998
|
SURLA MANGA
|
00468
|
UBIN0821071
|
1202
|
1202
|
Processed
|
04/12/2022
|
|
6870394088
|
|
SURLA MANGA
|
()
|
|
104
|
Kotananduru
|
AP-04-005-014-017/010336
()
|
0204005000NRG23020920222641263
|
02/09/2022
|
SURLA MANGA
|
0204005WL0075998
|
SURLA MANGA
|
00468
|
UBIN0821071
|
753
|
753
|
Processed
|
04/12/2022
|
|
6870394087
|
|
SURLA MANGA
|
()
|
|
105
|
Kotananduru
|
AP-04-005-014-017/010336
()
|
0204005000NRG23020920222641264
|
02/09/2022
|
SURLA MANGA
|
0204005WL0075998
|
SURLA MANGA
|
00468
|
UBIN0821071
|
752
|
752
|
Processed
|
04/12/2022
|
|
6870394084
|
|
SURLA MANGA
|
()
|
|
106
|
Kotananduru
|
AP-04-005-014-017/010336
()
|
0204005000NRG23020920222641265
|
02/09/2022
|
SURLA MANGA
|
0204005WL0075998
|
SURLA MANGA
|
00468
|
UBIN0821071
|
1224
|
1224
|
Processed
|
04/12/2022
|
|
6870394085
|
|
SURLA MANGA
|
()
|
|
107
|
Kotananduru
|
AP-04-005-015-018/011032
()
|
0204005000NRG23020920222641047
|
02/09/2022
|
BUDDA LAKSHMI
|
0204005WL0075989
|
BUDDA LAKSHMI
|
00468
|
UBIN0821071
|
1000
|
1000
|
Processed
|
04/12/2022
|
|
6870394095
|
|
BUDDA LAKSHMI
|
()
|
|
108
|
Kotananduru
|
AP-04-005-015-018/011032
()
|
0204005000NRG23020920222641041
|
02/09/2022
|
BUDDA LAKSHMI
|
0204005WL0075989
|
BUDDA LAKSHMI
|
00468
|
UBIN0821071
|
1500
|
1500
|
Processed
|
04/12/2022
|
|
6870394090
|
|
BUDDA LAKSHMI
|
()
|
|
109
|
Kotananduru
|
AP-04-005-015-018/011032
()
|
0204005000NRG23020920222641042
|
02/09/2022
|
BUDDA LAKSHMI
|
0204005WL0075989
|
BUDDA LAKSHMI
|
00468
|
UBIN0821071
|
1000
|
1000
|
Processed
|
04/12/2022
|
|
6870394091
|
|
BUDDA LAKSHMI
|
()
|
|
110
|
Kotananduru
|
AP-04-005-015-018/011032
()
|
0204005000NRG23020920222641043
|
02/09/2022
|
BUDDA LAKSHMI
|
0204005WL0075989
|
BUDDA LAKSHMI
|
00468
|
UBIN0821071
|
1008
|
1008
|
Processed
|
04/12/2022
|
|
6870394094
|
|
BUDDA LAKSHMI
|
()
|
|
111
|
Kotananduru
|
AP-04-005-015-018/011032
()
|
0204005000NRG23020920222641044
|
02/09/2022
|
BUDDA LAKSHMI
|
0204005WL0075989
|
BUDDA LAKSHMI
|
00468
|
UBIN0821071
|
1002
|
1002
|
Processed
|
04/12/2022
|
|
6870394092
|
|
BUDDA LAKSHMI
|
()
|
|
112
|
Kotananduru
|
AP-04-005-015-018/011032
()
|
0204005000NRG23020920222641045
|
02/09/2022
|
BUDDA LAKSHMI
|
0204005WL0075989
|
BUDDA LAKSHMI
|
00468
|
UBIN0821071
|
1002
|
1002
|
Processed
|
04/12/2022
|
|
6870394093
|
|
BUDDA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20028
|
20028
|
|
|
|
|
|
|
|
|
113
|
Kotananduru
|
AP-04-005-007-011/010777
()
|
0204005000NRG23020920222641193
|
02/09/2022
|
Allu Laxmi
|
0204005WL0075994
|
Allu Laxmi
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
04/12/2022
|
|
6870394032
|
|
Allu Laxmi
|
()
|
|
114
|
Kotananduru
|
AP-04-005-007-011/010777
()
|
0204005000NRG23020920222641187
|
02/09/2022
|
Allu Laxmi
|
0204005WL0075994
|
Allu Laxmi
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
04/12/2022
|
|
6870394033
|
|
Allu Laxmi
|
()
|
|
115
|
Kotananduru
|
AP-04-005-010-014/020301
()
|
0204005000NRG23020920222641205
|
02/09/2022
|
Bangaru Raju
|
0204005WL0075997
|
Bangaru Raju
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
04/12/2022
|
|
6870394036
|
|
Bangaru Raju
|
()
|
|
116
|
Kotananduru
|
AP-04-005-010-014/020301
()
|
0204005000NRG23020920222641223
|
02/09/2022
|
Bangaru Raju
|
0204005WL0075997
|
Bangaru Raju
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
04/12/2022
|
|
6870394035
|
|
Bangaru Raju
|
()
|
|
117
|
Kotananduru
|
AP-04-005-010-014/020301
()
|
0204005000NRG23020920222641224
|
02/09/2022
|
Bangaru Raju
|
0204005WL0075997
|
Bangaru Raju
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
04/12/2022
|
|
6870394034
|
|
Bangaru Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4586
|
4586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113285
|
113285
|
|
|
|
|
|
|
|