|
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-04-005-019-022/010916
()
|
0204005000NRG23200520220825682
|
20/05/2022
|
GOPI
|
0204005WL0025126
|
GOPI
|
00415
|
SBIN0002690
|
1008
|
1008
|
Processed
|
27/05/2022
|
|
1649144403
|
|
MR PASAGADUGULA GOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
Kotananduru
|
AP-04-005-019-022/010766
()
|
0204005000NRG23200520220825565
|
20/05/2022
|
SALADI VENKATA KAMARAJU
|
0204005WL0025126
|
SALADI VENKATA KAMARAJU
|
00415
|
SBIN0002750
|
605
|
605
|
Processed
|
27/05/2022
|
|
1649144407
|
|
MR VENKATA KAMARAJU SALADI
|
()
|
|
3
|
Kotananduru
|
AP-04-005-019-022/010822
()
|
0204005000NRG23200520220825595
|
20/05/2022
|
YESU
|
0204005WL0025126
|
YESU
|
00415
|
SBIN0002750
|
1008
|
1008
|
Processed
|
27/05/2022
|
|
1649144409
|
|
MR VADAPALLI YESU
|
()
|
|
4
|
Kotananduru
|
AP-04-005-019-022/040031
()
|
0204005000NRG23200520220823591
|
20/05/2022
|
Chaitanya
|
0204005WL0025038
|
Chaitanya
|
00415
|
SBIN0002750
|
450
|
450
|
Processed
|
27/05/2022
|
|
1649144405
|
|
MR KORUPROLU CHAITANYA
|
()
|
|
5
|
Kotananduru
|
AP-04-005-019-022/040038
()
|
0204005000NRG23200520220823595
|
20/05/2022
|
Lagudu Kusaraju
|
0204005WL0025038
|
Lagudu Kusaraju
|
00415
|
SBIN0002750
|
450
|
450
|
Processed
|
27/05/2022
|
|
1649144404
|
|
MR LAGUDU KUSARAJU
|
()
|
|
6
|
Kotananduru
|
AP-04-005-019-022/040141
()
|
0204005000NRG23200520220823648
|
20/05/2022
|
Chitikela Gopinadh
|
0204005WL0025038
|
Chitikela Gopinadh
|
00415
|
SBIN0002750
|
450
|
450
|
Processed
|
27/05/2022
|
|
1649144406
|
|
MR CHITIKELA GOPINATH
|
()
|
|
7
|
Kotananduru
|
AP-04-005-019-022/040260
()
|
0204005000NRG23200520220823685
|
20/05/2022
|
Setti Phaneendra
|
0204005WL0025038
|
Setti Phaneendra
|
00415
|
SBIN0002750
|
450
|
450
|
Processed
|
27/05/2022
|
|
1649144408
|
|
MR SETTI PHANEENDRA
|
()
|
|
8
|
Kotananduru
|
AP-04-005-019-022/050358
()
|
0204005000NRG23200520220827039
|
20/05/2022
|
MEKALA DURGA SRINIVAS
|
0204005WL0025145
|
MEKALA DURGA SRINIVAS
|
00415
|
SBIN0002750
|
1023
|
1023
|
Processed
|
27/05/2022
|
|
1649144410
|
|
MR MEKALA DURGA SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4436
|
4436
|
|
|
|
|
|
|
|
|
9
|
Kotananduru
|
AP-04-005-019-022/010016
()
|
0204005000NRG23200520220825246
|
20/05/2022
|
KAPARAPU RAJ KUMAR
|
0204005WL0025126
|
KAPARAPU RAJ KUMAR
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144444
|
|
KAPARAPU RAJ KUMAR
|
()
|
|
10
|
Kotananduru
|
AP-04-005-019-022/010073
()
|
0204005000NRG23200520220825283
|
20/05/2022
|
TOLEM PRUDVI RAJU
|
0204005WL0025126
|
TOLEM PRUDVI RAJU
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144449
|
|
TOLEM PRUDVI RAJU
|
()
|
|
11
|
Kotananduru
|
AP-04-005-019-022/010133
()
|
0204005000NRG23200520220825332
|
20/05/2022
|
NAAGESWARARAO
|
0204005WL0025126
|
NAAGESWARARAO
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144430
|
|
NAAGESWARARAO
|
()
|
|
12
|
Kotananduru
|
AP-04-005-019-022/010160
()
|
0204005000NRG23200520220825353
|
20/05/2022
|
SIMHACHALAM
|
0204005WL0025126
|
SIMHACHALAM
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144431
|
|
SIMHACHALAM
|
()
|
|
13
|
Kotananduru
|
AP-04-005-019-022/010234
()
|
0204005000NRG23200520220825407
|
20/05/2022
|
CHALLA SUBBAYAMMA
|
0204005WL0025126
|
CHALLA SUBBAYAMMA
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144415
|
|
CHALLA SUBBAYAMMA
|
()
|
|
14
|
Kotananduru
|
AP-04-005-019-022/010238
()
|
0204005000NRG23200520220825409
|
20/05/2022
|
APPARAO
|
0204005WL0025126
|
APPARAO
|
00468
|
UBIN0544507
|
806
|
806
|
Processed
|
28/05/2022
|
|
1649144429
|
|
APPARAO
|
()
|
|
15
|
Kotananduru
|
AP-04-005-019-022/010320
()
|
0204005000NRG23200520220825450
|
20/05/2022
|
AKULA DURGA PRASAD
|
0204005WL0025126
|
AKULA DURGA PRASAD
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144490
|
|
AKULA DURGA PRASAD
|
()
|
|
16
|
Kotananduru
|
AP-04-005-019-022/010347
()
|
0204005000NRG23200520220825454
|
20/05/2022
|
NARAM PEDA SATYAVATHI
|
0204005WL0025126
|
NARAM PEDA SATYAVATHI
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144463
|
|
NARAM PEDA SATYAVATHI
|
()
|
|
17
|
Kotananduru
|
AP-04-005-019-022/010349
()
|
0204005000NRG23200520220825457
|
20/05/2022
|
MYALAVARAPU RAAMALAKSHMI
|
0204005WL0025126
|
MYALAVARAPU RAAMALAKSHMI
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144424
|
|
MYALAVARAPU RAAMALAKSHMI
|
()
|
|
18
|
Kotananduru
|
AP-04-005-019-022/010488
()
|
0204005000NRG23200520220823569
|
20/05/2022
|
PAILA DAALINAAYUDU
|
0204005WL0025038
|
PAILA DAALINAAYUDU
|
00468
|
UBIN0544507
|
450
|
450
|
Processed
|
28/05/2022
|
|
1649144416
|
|
PAILA DAALINAAYUDU
|
()
|
|
19
|
Kotananduru
|
AP-04-005-019-022/010659
()
|
0204005000NRG23200520220825523
|
20/05/2022
|
BABJI
|
0204005WL0025126
|
BABJI
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144469
|
|
BABJI
|
()
|
|
20
|
Kotananduru
|
AP-04-005-019-022/010696
()
|
0204005000NRG23200520220825545
|
20/05/2022
|
Sornapudi Srinu
|
0204005WL0025126
|
Sornapudi Srinu
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144418
|
|
Sornapudi Srinu
|
()
|
|
21
|
Kotananduru
|
AP-04-005-019-022/010715
()
|
0204005000NRG23200520220825550
|
20/05/2022
|
YEDLA SUBBA LAKSHMI
|
0204005WL0025126
|
YEDLA SUBBA LAKSHMI
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144428
|
|
YEDLA SUBBA LAKSHMI
|
()
|
|
22
|
Kotananduru
|
AP-04-005-019-022/010715
()
|
0204005000NRG23200520220825549
|
20/05/2022
|
YEDLA VENKATESWARARO
|
0204005WL0025126
|
YEDLA VENKATESWARARO
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144412
|
|
YEDLA VENKATESWARARO
|
()
|
|
23
|
Kotananduru
|
AP-04-005-019-022/010723
()
|
0204005000NRG23200520220825552
|
20/05/2022
|
LOVA LAKSHMI
|
0204005WL0025126
|
LOVA LAKSHMI
|
00468
|
UBIN0544507
|
605
|
605
|
Processed
|
28/05/2022
|
|
1649144440
|
|
LOVA LAKSHMI
|
()
|
|
24
|
Kotananduru
|
AP-04-005-019-022/010797
()
|
0204005000NRG23200520220825576
|
20/05/2022
|
SAI LAKSHMI
|
0204005WL0025126
|
SAI LAKSHMI
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144472
|
|
SAI LAKSHMI
|
()
|
|
25
|
Kotananduru
|
AP-04-005-019-022/010800
()
|
0204005000NRG23200520220825578
|
20/05/2022
|
LAKSHMI
|
0204005WL0025126
|
LAKSHMI
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144458
|
|
LAKSHMI
|
()
|
|
26
|
Kotananduru
|
AP-04-005-019-022/010800
()
|
0204005000NRG23200520220825577
|
20/05/2022
|
LOVARAJU
|
0204005WL0025126
|
LOVARAJU
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144420
|
|
LOVARAJU
|
()
|
|
27
|
Kotananduru
|
AP-04-005-019-022/010812
()
|
0204005000NRG23200520220825583
|
20/05/2022
|
Nageswararo
|
0204005WL0025126
|
Nageswararo
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144433
|
|
Nageswararo
|
()
|
|
28
|
Kotananduru
|
AP-04-005-019-022/010818
()
|
0204005000NRG23200520220825590
|
20/05/2022
|
Santhi
|
0204005WL0025126
|
Santhi
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144461
|
|
Santhi
|
()
|
|
29
|
Kotananduru
|
AP-04-005-019-022/010828
()
|
0204005000NRG23200520220825605
|
20/05/2022
|
Naga Parvati
|
0204005WL0025126
|
Naga Parvati
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144465
|
|
Naga Parvati
|
()
|
|
30
|
Kotananduru
|
AP-04-005-019-022/010855
()
|
0204005000NRG23200520220825624
|
20/05/2022
|
RAMANAMMA
|
0204005WL0025126
|
RAMANAMMA
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144468
|
|
RAMANAMMA
|
()
|
|
31
|
Kotananduru
|
AP-04-005-019-022/010859
()
|
0204005000NRG23200520220825626
|
20/05/2022
|
Ramana
|
0204005WL0025126
|
Ramana
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144460
|
|
Ramana
|
()
|
|
32
|
Kotananduru
|
AP-04-005-019-022/010877
()
|
0204005000NRG23200520220825648
|
20/05/2022
|
Venkata laxmi
|
0204005WL0025126
|
Venkata laxmi
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144435
|
|
Venkata laxmi
|
()
|
|
33
|
Kotananduru
|
AP-04-005-019-022/010899
()
|
0204005000NRG23200520220825662
|
20/05/2022
|
Mailavarapu Nagaveni
|
0204005WL0025126
|
Mailavarapu Nagaveni
|
00468
|
UBIN0544507
|
806
|
806
|
Processed
|
28/05/2022
|
|
1649144438
|
|
Mailavarapu Nagaveni
|
()
|
|
34
|
Kotananduru
|
AP-04-005-019-022/010901
()
|
0204005000NRG23200520220825663
|
20/05/2022
|
Barla Rajeswari
|
0204005WL0025126
|
Barla Rajeswari
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144485
|
|
Barla Rajeswari
|
()
|
|
35
|
Kotananduru
|
AP-04-005-019-022/010902
()
|
0204005000NRG23200520220825666
|
20/05/2022
|
BATHINA RAJUKUMARI
|
0204005WL0025126
|
BATHINA RAJUKUMARI
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144496
|
|
BATHINA RAJUKUMARI
|
()
|
|
36
|
Kotananduru
|
AP-04-005-019-022/010903
()
|
0204005000NRG23200520220825668
|
20/05/2022
|
AKULA KATYAYANI DEVI
|
0204005WL0025126
|
AKULA KATYAYANI DEVI
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144482
|
|
AKULA KATYAYANI DEVI
|
()
|
|
37
|
Kotananduru
|
AP-04-005-019-022/010903
()
|
0204005000NRG23200520220825667
|
20/05/2022
|
AKULA LAKSHMANARAO
|
0204005WL0025126
|
AKULA LAKSHMANARAO
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144447
|
|
AKULA LAKSHMANARAO
|
()
|
|
38
|
Kotananduru
|
AP-04-005-019-022/010906
()
|
0204005000NRG23200520220825670
|
20/05/2022
|
Naga lakshmi
|
0204005WL0025126
|
Naga lakshmi
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144448
|
|
Naga lakshmi
|
()
|
|
39
|
Kotananduru
|
AP-04-005-019-022/010907
()
|
0204005000NRG23200520220825671
|
20/05/2022
|
Kotamsetti Ammaji
|
0204005WL0025126
|
Kotamsetti Ammaji
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144427
|
|
Kotamsetti Ammaji
|
()
|
|
40
|
Kotananduru
|
AP-04-005-019-022/010908
()
|
0204005000NRG23200520220825672
|
20/05/2022
|
Buchiraju
|
0204005WL0025126
|
Buchiraju
|
00468
|
UBIN0544507
|
806
|
806
|
Processed
|
28/05/2022
|
|
1649144414
|
|
Buchiraju
|
()
|
|
41
|
Kotananduru
|
AP-04-005-019-022/010912
()
|
0204005000NRG23200520220825674
|
20/05/2022
|
Nagaraju
|
0204005WL0025126
|
Nagaraju
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144489
|
|
Nagaraju
|
()
|
|
42
|
Kotananduru
|
AP-04-005-019-022/010912
()
|
0204005000NRG23200520220825676
|
20/05/2022
|
RAJA
|
0204005WL0025126
|
RAJA
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144451
|
|
RAJA
|
()
|
|
43
|
Kotananduru
|
AP-04-005-019-022/010912
()
|
0204005000NRG23200520220825675
|
20/05/2022
|
Ramana
|
0204005WL0025126
|
Ramana
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144411
|
|
Ramana
|
()
|
|
44
|
Kotananduru
|
AP-04-005-019-022/010914
()
|
0204005000NRG23200520220825677
|
20/05/2022
|
Nookaraju
|
0204005WL0025126
|
Nookaraju
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144421
|
|
Nookaraju
|
()
|
|
45
|
Kotananduru
|
AP-04-005-019-022/010914
()
|
0204005000NRG23200520220825678
|
20/05/2022
|
PARAVATHI
|
0204005WL0025126
|
PARAVATHI
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144434
|
|
PARAVATHI
|
()
|
|
46
|
Kotananduru
|
AP-04-005-019-022/010915
()
|
0204005000NRG23200520220825680
|
20/05/2022
|
MANGA
|
0204005WL0025126
|
MANGA
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144441
|
|
MANGA
|
()
|
|
47
|
Kotananduru
|
AP-04-005-019-022/010915
()
|
0204005000NRG23200520220825679
|
20/05/2022
|
Ramana
|
0204005WL0025126
|
Ramana
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144413
|
|
Ramana
|
()
|
|
48
|
Kotananduru
|
AP-04-005-019-022/010915
()
|
0204005000NRG23200520220825681
|
20/05/2022
|
SWAMI
|
0204005WL0025126
|
SWAMI
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144454
|
|
SWAMI
|
()
|
|
49
|
Kotananduru
|
AP-04-005-019-022/010916
()
|
0204005000NRG23200520220825683
|
20/05/2022
|
YAMUNA
|
0204005WL0025126
|
YAMUNA
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144487
|
|
YAMUNA
|
()
|
|
50
|
Kotananduru
|
AP-04-005-019-022/010917
()
|
0204005000NRG23200520220825685
|
20/05/2022
|
Aparna
|
0204005WL0025126
|
Aparna
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144492
|
|
Aparna
|
()
|
|
51
|
Kotananduru
|
AP-04-005-019-022/010918
()
|
0204005000NRG23200520220825687
|
20/05/2022
|
RAMANAMMA
|
0204005WL0025126
|
RAMANAMMA
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144494
|
|
RAMANAMMA
|
()
|
|
52
|
Kotananduru
|
AP-04-005-019-022/010920
()
|
0204005000NRG23200520220825689
|
20/05/2022
|
Lakshmi
|
0204005WL0025126
|
Lakshmi
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144493
|
|
Lakshmi
|
()
|
|
53
|
Kotananduru
|
AP-04-005-019-022/010922
()
|
0204005000NRG23200520220825691
|
20/05/2022
|
PALLA REVATI DEVI
|
0204005WL0025126
|
PALLA REVATI DEVI
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144481
|
|
PALLA REVATI DEVI
|
()
|
|
54
|
Kotananduru
|
AP-04-005-019-022/040039
()
|
0204005000NRG23200520220823598
|
20/05/2022
|
Lava Kusa
|
0204005WL0025038
|
Lava Kusa
|
00468
|
UBIN0544507
|
225
|
225
|
Processed
|
28/05/2022
|
|
1649144476
|
|
Lava Kusa
|
()
|
|
55
|
Kotananduru
|
AP-04-005-019-022/040062
()
|
0204005000NRG23200520220823611
|
20/05/2022
|
PAILA KUSARAJU
|
0204005WL0025038
|
PAILA KUSARAJU
|
00468
|
UBIN0544507
|
450
|
450
|
Processed
|
28/05/2022
|
|
1649144491
|
|
PAILA KUSARAJU
|
()
|
|
56
|
Kotananduru
|
AP-04-005-019-022/040062
()
|
0204005000NRG23200520220823610
|
20/05/2022
|
PYLA LAVA RAJU
|
0204005WL0025038
|
PYLA LAVA RAJU
|
00468
|
UBIN0544507
|
450
|
450
|
Processed
|
28/05/2022
|
|
1649144484
|
|
PYLA LAVA RAJU
|
()
|
|
57
|
Kotananduru
|
AP-04-005-019-022/040064
()
|
0204005000NRG23200520220823616
|
20/05/2022
|
Kaparapu Vamsi
|
0204005WL0025038
|
Kaparapu Vamsi
|
00468
|
UBIN0544507
|
450
|
450
|
Processed
|
28/05/2022
|
|
1649144478
|
|
Kaparapu Vamsi
|
()
|
|
58
|
Kotananduru
|
AP-04-005-019-022/040104
()
|
0204005000NRG23200520220823625
|
20/05/2022
|
SIMHAACHALAM
|
0204005WL0025038
|
SIMHAACHALAM
|
00468
|
UBIN0544507
|
450
|
450
|
Processed
|
28/05/2022
|
|
1649144422
|
|
SIMHAACHALAM
|
()
|
|
59
|
Kotananduru
|
AP-04-005-019-022/040117
()
|
0204005000NRG23200520220823633
|
20/05/2022
|
GADI LAVAKUMAR
|
0204005WL0025038
|
GADI LAVAKUMAR
|
00468
|
UBIN0544507
|
450
|
450
|
Processed
|
28/05/2022
|
|
1649144452
|
|
GADI LAVAKUMAR
|
()
|
|
60
|
Kotananduru
|
AP-04-005-019-022/040178
()
|
0204005000NRG23200520220823652
|
20/05/2022
|
Paila Lakshmi
|
0204005WL0025038
|
Paila Lakshmi
|
00468
|
UBIN0544507
|
450
|
450
|
Processed
|
28/05/2022
|
|
1649144443
|
|
Paila Lakshmi
|
()
|
|
61
|
Kotananduru
|
AP-04-005-019-022/040264
()
|
0204005000NRG23200520220823687
|
20/05/2022
|
Varalakshmi
|
0204005WL0025038
|
Varalakshmi
|
00468
|
UBIN0544507
|
450
|
450
|
Processed
|
28/05/2022
|
|
1649144436
|
|
Varalakshmi
|
()
|
|
62
|
Kotananduru
|
AP-04-005-019-022/040283
()
|
0204005000NRG23200520220823691
|
20/05/2022
|
Kusaraju
|
0204005WL0025038
|
Kusaraju
|
00468
|
UBIN0544507
|
450
|
450
|
Processed
|
28/05/2022
|
|
1649144455
|
|
Kusaraju
|
()
|
|
63
|
Kotananduru
|
AP-04-005-019-022/040288
()
|
0204005000NRG23200520220823696
|
20/05/2022
|
Chintala Varalakshmi
|
0204005WL0025038
|
Chintala Varalakshmi
|
00468
|
UBIN0544507
|
450
|
450
|
Processed
|
28/05/2022
|
|
1649144442
|
|
Chintala Varalakshmi
|
()
|
|
64
|
Kotananduru
|
AP-04-005-019-022/040299
()
|
0204005000NRG23200520220823697
|
20/05/2022
|
Lavakusa
|
0204005WL0025038
|
Lavakusa
|
00468
|
UBIN0544507
|
450
|
450
|
Processed
|
28/05/2022
|
|
1649144466
|
|
Lavakusa
|
()
|
|
65
|
Kotananduru
|
AP-04-005-019-022/040301
()
|
0204005000NRG23200520220823699
|
20/05/2022
|
ANIMIREDDY BHAVANI
|
0204005WL0025038
|
ANIMIREDDY BHAVANI
|
00468
|
UBIN0544507
|
450
|
450
|
Processed
|
28/05/2022
|
|
1649144488
|
|
ANIMIREDDY BHAVANI
|
()
|
|
66
|
Kotananduru
|
AP-04-005-019-022/050045
()
|
0204005000NRG23200520220826676
|
20/05/2022
|
RAAJUBAALA
|
0204005WL0025145
|
RAAJUBAALA
|
00468
|
UBIN0544507
|
1023
|
1023
|
Processed
|
28/05/2022
|
|
1649144446
|
|
RAAJUBAALA
|
()
|
|
67
|
Kotananduru
|
AP-04-005-019-022/050102
()
|
0204005000NRG23200520220826768
|
20/05/2022
|
VIJAYA LAKSHMI
|
0204005WL0025145
|
VIJAYA LAKSHMI
|
00468
|
UBIN0544507
|
512
|
512
|
Processed
|
28/05/2022
|
|
1649144426
|
|
VIJAYA LAKSHMI
|
()
|
|
68
|
Kotananduru
|
AP-04-005-019-022/050108
()
|
0204005000NRG23200520220826777
|
20/05/2022
|
APPAYYAMMA
|
0204005WL0025145
|
APPAYYAMMA
|
00468
|
UBIN0544507
|
512
|
512
|
Processed
|
28/05/2022
|
|
1649144417
|
|
APPAYYAMMA
|
()
|
|
69
|
Kotananduru
|
AP-04-005-019-022/050113
()
|
0204005000NRG23200520220826787
|
20/05/2022
|
RAM PRASAD
|
0204005WL0025145
|
RAM PRASAD
|
00468
|
UBIN0544507
|
767
|
767
|
Processed
|
28/05/2022
|
|
1649144467
|
|
RAM PRASAD
|
()
|
|
70
|
Kotananduru
|
AP-04-005-019-022/050114
()
|
0204005000NRG23200520220826789
|
20/05/2022
|
Acchiyamma
|
0204005WL0025145
|
Acchiyamma
|
00468
|
UBIN0544507
|
512
|
512
|
Processed
|
28/05/2022
|
|
1649144450
|
|
Acchiyamma
|
()
|
|
71
|
Kotananduru
|
AP-04-005-019-022/050160
()
|
0204005000NRG23200520220826820
|
20/05/2022
|
APPALASWAAMI
|
0204005WL0025145
|
APPALASWAAMI
|
00468
|
UBIN0544507
|
1023
|
1023
|
Processed
|
28/05/2022
|
|
1649144425
|
|
APPALASWAAMI
|
()
|
|
72
|
Kotananduru
|
AP-04-005-019-022/050169
()
|
0204005000NRG23200520220826825
|
20/05/2022
|
Pampaboina Devudamm
|
0204005WL0025145
|
Pampaboina Devudamm
|
00468
|
UBIN0544507
|
1023
|
1023
|
Processed
|
28/05/2022
|
|
1649144432
|
|
Pampaboina Devudamm
|
()
|
|
73
|
Kotananduru
|
AP-04-005-019-022/050181
()
|
0204005000NRG23200520220826832
|
20/05/2022
|
BARLA SEETAAMAHAALAKSHMI
|
0204005WL0025145
|
BARLA SEETAAMAHAALAKSHMI
|
00468
|
UBIN0544507
|
512
|
512
|
Processed
|
28/05/2022
|
|
1649144475
|
|
BARLA SEETAAMAHAALAKSHMI
|
()
|
|
74
|
Kotananduru
|
AP-04-005-019-022/050232
()
|
0204005000NRG23200520220826868
|
20/05/2022
|
KILLADA NAANIBAABU
|
0204005WL0025145
|
KILLADA NAANIBAABU
|
00468
|
UBIN0544507
|
1023
|
1023
|
Processed
|
28/05/2022
|
|
1649144480
|
|
KILLADA NAANIBAABU
|
()
|
|
75
|
Kotananduru
|
AP-04-005-019-022/050235
()
|
0204005000NRG23200520220826875
|
20/05/2022
|
HEMALATHA
|
0204005WL0025145
|
HEMALATHA
|
00468
|
UBIN0544507
|
1023
|
1023
|
Processed
|
28/05/2022
|
|
1649144477
|
|
HEMALATHA
|
()
|
|
76
|
Kotananduru
|
AP-04-005-019-022/050266
()
|
0204005000NRG23200520220826909
|
20/05/2022
|
ELLAYYA
|
0204005WL0025145
|
ELLAYYA
|
00468
|
UBIN0544507
|
512
|
512
|
Processed
|
28/05/2022
|
|
1649144445
|
|
ELLAYYA
|
()
|
|
77
|
Kotananduru
|
AP-04-005-019-022/050266
()
|
0204005000NRG23200520220826910
|
20/05/2022
|
PAMPANABOINA KANNAYAMMA
|
0204005WL0025145
|
PAMPANABOINA KANNAYAMMA
|
00468
|
UBIN0544507
|
1023
|
1023
|
Processed
|
28/05/2022
|
|
1649144419
|
|
PAMPANABOINA KANNAYAMMA
|
()
|
|
78
|
Kotananduru
|
AP-04-005-019-022/050272
()
|
0204005000NRG23200520220826920
|
20/05/2022
|
SEETA
|
0204005WL0025145
|
SEETA
|
00468
|
UBIN0544507
|
1023
|
1023
|
Processed
|
28/05/2022
|
|
1649144453
|
|
SEETA
|
()
|
|
79
|
Kotananduru
|
AP-04-005-019-022/050286
()
|
0204005000NRG23200520220826941
|
20/05/2022
|
APPARAO
|
0204005WL0025145
|
APPARAO
|
00468
|
UBIN0544507
|
767
|
767
|
Processed
|
28/05/2022
|
|
1649144486
|
|
APPARAO
|
()
|
|
80
|
Kotananduru
|
AP-04-005-019-022/050317
()
|
0204005000NRG23200520220826983
|
20/05/2022
|
Varalakshmi
|
0204005WL0025145
|
Varalakshmi
|
00468
|
UBIN0544507
|
1023
|
1023
|
Processed
|
28/05/2022
|
|
1649144423
|
|
Varalakshmi
|
()
|
|
81
|
Kotananduru
|
AP-04-005-019-022/050319
()
|
0204005000NRG23200520220826985
|
20/05/2022
|
VEERA VENKATA LAKSHMI
|
0204005WL0025145
|
VEERA VENKATA LAKSHMI
|
00468
|
UBIN0544507
|
1023
|
1023
|
Processed
|
28/05/2022
|
|
1649144459
|
|
VEERA VENKATA LAKSHMI
|
()
|
|
82
|
Kotananduru
|
AP-04-005-019-022/050327
()
|
0204005000NRG23200520220826996
|
20/05/2022
|
PAMPANABOYINA NAGARAJUNA
|
0204005WL0025145
|
PAMPANABOYINA NAGARAJUNA
|
00468
|
UBIN0544507
|
767
|
767
|
Processed
|
28/05/2022
|
|
1649144479
|
|
PAMPANABOYINA NAGARAJUNA
|
()
|
|
83
|
Kotananduru
|
AP-04-005-019-022/050342
()
|
0204005000NRG23200520220827024
|
20/05/2022
|
SITHADEVI
|
0204005WL0025145
|
SITHADEVI
|
00468
|
UBIN0544507
|
1023
|
1023
|
Processed
|
28/05/2022
|
|
1649144456
|
|
SITHADEVI
|
()
|
|
84
|
Kotananduru
|
AP-04-005-019-022/050353
()
|
0204005000NRG23200520220827037
|
20/05/2022
|
VANTHU NAGA SATYABALA
|
0204005WL0025145
|
VANTHU NAGA SATYABALA
|
00468
|
UBIN0544507
|
1023
|
1023
|
Processed
|
28/05/2022
|
|
1649144464
|
|
VANTHU NAGA SATYABALA
|
()
|
|
85
|
Kotananduru
|
AP-04-005-019-022/050358
()
|
0204005000NRG23200520220827040
|
20/05/2022
|
MEKALA SATYAVENI
|
0204005WL0025145
|
MEKALA SATYAVENI
|
00468
|
UBIN0544507
|
1023
|
1023
|
Processed
|
28/05/2022
|
|
1649144483
|
|
MEKALA SATYAVENI
|
()
|
|
86
|
Kotananduru
|
AP-04-005-019-022/050359
()
|
0204005000NRG23200520220827041
|
20/05/2022
|
UNDA YARRAYYAMMA
|
0204005WL0025145
|
UNDA YARRAYYAMMA
|
00468
|
UBIN0544507
|
1023
|
1023
|
Processed
|
28/05/2022
|
|
1649144437
|
|
UNDA YARRAYYAMMA
|
()
|
|
87
|
Kotananduru
|
AP-04-005-019-022/050360
()
|
0204005000NRG23200520220827043
|
20/05/2022
|
DEVARA NAGA VARA LAXMI
|
0204005WL0025145
|
DEVARA NAGA VARA LAXMI
|
00468
|
UBIN0544507
|
767
|
767
|
Processed
|
28/05/2022
|
|
1649144462
|
|
DEVARA NAGA VARA LAXMI
|
()
|
|
88
|
Kotananduru
|
AP-04-005-019-022/050363
()
|
0204005000NRG23200520220827047
|
20/05/2022
|
Seetha Devi
|
0204005WL0025145
|
Seetha Devi
|
00468
|
UBIN0544507
|
512
|
512
|
Processed
|
28/05/2022
|
|
1649144457
|
|
Seetha Devi
|
()
|
|
89
|
Kotananduru
|
AP-04-005-019-022/050364
()
|
0204005000NRG23200520220827049
|
20/05/2022
|
PAMPANABOYINA SRIVALLI
|
0204005WL0025145
|
PAMPANABOYINA SRIVALLI
|
00468
|
UBIN0544507
|
1023
|
1023
|
Processed
|
28/05/2022
|
|
1649144473
|
|
PAMPANABOYINA SRIVALLI
|
()
|
|
90
|
Kotananduru
|
AP-04-005-019-022/050364
()
|
0204005000NRG23200520220827048
|
20/05/2022
|
PAMPANABOYINA VEERABABU
|
0204005WL0025145
|
PAMPANABOYINA VEERABABU
|
00468
|
UBIN0544507
|
767
|
767
|
Processed
|
28/05/2022
|
|
1649144470
|
|
PAMPANABOYINA VEERABABU
|
()
|
|
91
|
Kotananduru
|
AP-04-005-019-022/050365
()
|
0204005000NRG23200520220827051
|
20/05/2022
|
PAMPANABOYINA RAJESWARI
|
0204005WL0025145
|
PAMPANABOYINA RAJESWARI
|
00468
|
UBIN0544507
|
1023
|
1023
|
Processed
|
28/05/2022
|
|
1649144474
|
|
PAMPANABOYINA RAJESWARI
|
()
|
|
92
|
Kotananduru
|
AP-04-005-019-022/050367
()
|
0204005000NRG23200520220827052
|
20/05/2022
|
Sunitha
|
0204005WL0025145
|
Sunitha
|
00468
|
UBIN0544507
|
1023
|
1023
|
Processed
|
28/05/2022
|
|
1649144495
|
|
Sunitha
|
()
|
|
93
|
Kotananduru
|
AP-04-005-019-022/10923
()
|
0204005000NRG23200520220825705
|
20/05/2022
|
KANDIKATLA JAMILU
|
0204005WL0025126
|
KANDIKATLA JAMILU
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144439
|
|
KANDIKATLA JAMILU
|
()
|
|
94
|
Kotananduru
|
AP-04-005-019-022/10923
()
|
0204005000NRG23200520220825706
|
20/05/2022
|
KANDIKATLA KAMALA
|
0204005WL0025126
|
KANDIKATLA KAMALA
|
00468
|
UBIN0544507
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649144471
|
|
KANDIKATLA KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74259
|
74259
|
|
|
|
|
|
|
|
|
95
|
Kotananduru
|
AP-04-005-019-022/010228
()
|
0204005000NRG23200520220825404
|
20/05/2022
|
YADLA TRINAADARAO
|
0204005WL0025126
|
YADLA TRINAADARAO
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
27/05/2022
|
|
1649144399
|
|
YADLA TRINAADARAO
|
()
|
|
96
|
Kotananduru
|
AP-04-005-019-022/010636
()
|
0204005000NRG23200520220825508
|
20/05/2022
|
DARAKONDA DAYAAMANI
|
0204005WL0025126
|
DARAKONDA DAYAAMANI
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
27/05/2022
|
|
1649144398
|
|
DARAKONDA DAYAAMANI
|
()
|
|
97
|
Kotananduru
|
AP-04-005-019-022/010751
()
|
0204005000NRG23200520220825560
|
20/05/2022
|
BARLA VARAHALABABU
|
0204005WL0025126
|
BARLA VARAHALABABU
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
27/05/2022
|
|
1649144396
|
|
BARLA VARAHALABABU
|
()
|
|
98
|
Kotananduru
|
AP-04-005-019-022/050026
()
|
0204005000NRG23200520220826648
|
20/05/2022
|
PAMPANABOYINA RAJUBABU
|
0204005WL0025145
|
PAMPANABOYINA RAJUBABU
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
27/05/2022
|
|
1649144400
|
|
PAMPANABOYINA RAJUBABU
|
()
|
|
99
|
Kotananduru
|
AP-04-005-019-022/050029
()
|
0204005000NRG23200520220826655
|
20/05/2022
|
DEVARA RADHA KRISHNA
|
0204005WL0025145
|
DEVARA RADHA KRISHNA
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
27/05/2022
|
|
1649144401
|
|
DEVARA RADHA KRISHNA
|
()
|
|
100
|
Kotananduru
|
AP-04-005-019-022/050199
()
|
0204005000NRG23200520220826839
|
20/05/2022
|
ALLU LOVALAKSHMI
|
0204005WL0025145
|
ALLU LOVALAKSHMI
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
27/05/2022
|
|
1649144397
|
|
ALLU LOVALAKSHMI
|
()
|
|
101
|
Kotananduru
|
AP-04-005-019-022/050353
()
|
0204005000NRG23200520220827038
|
20/05/2022
|
VANTU VARHALU
|
0204005WL0025145
|
VANTU VARHALU
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
27/05/2022
|
|
1649144402
|
|
VANTU VARHALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6402
|
6402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86105
|
86105
|
|
|
|
|
|
|
|