|
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
|
Gollaprolu
|
AP-04-008-001-001/1730
()
|
0204008000NRG23080620221553277
|
10/06/2022
|
Devalanka Satyaveni
|
0204008WL0037081
|
Devalanka Satyaveni
|
00048
|
BKID0008652
|
1207
|
1207
|
Processed
|
26/07/2022
|
|
3339726434
|
|
Devalanka Satyaveni
|
()
|
|
2
|
Gollaprolu
|
AP-04-008-008-008/011410
()
|
0204008000NRG23070620221504187
|
10/06/2022
|
Srinu
|
0204008WL0036294
|
Srinu
|
00048
|
BKID0008652
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
3339726435
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2449
|
2449
|
|
|
|
|
|
|
|
|
3
|
Gollaprolu
|
AP-04-008-011-012/020151
()
|
0204008000NRG23070620221522814
|
10/06/2022
|
Brahmanandam
|
0204008WL0036572
|
Brahmanandam
|
00078
|
CNRB0000623
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339726437
|
|
Brahmanandam
|
()
|
|
4
|
Gollaprolu
|
AP-04-008-011-012/021221
()
|
0204008000NRG23070620221518213
|
10/06/2022
|
Sandhya
|
0204008WL0036489
|
Sandhya
|
00078
|
CNRB0000623
|
601
|
601
|
Processed
|
26/07/2022
|
|
3339726436
|
|
Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
Gollaprolu
|
AP-04-008-011-012/020002
()
|
0204008000NRG23070620221513169
|
10/06/2022
|
Jalla Apparao
|
0204008WL0036438
|
Jalla Apparao
|
00078
|
CNRB0009203
|
998
|
998
|
Processed
|
26/07/2022
|
|
3339726452
|
|
Jalla Apparao
|
()
|
|
6
|
Gollaprolu
|
AP-04-008-011-012/020126
()
|
0204008000NRG23070620221513254
|
10/06/2022
|
VEERA KUSALARAJU
|
0204008WL0036438
|
VEERA KUSALARAJU
|
00078
|
CNRB0009203
|
998
|
998
|
Processed
|
26/07/2022
|
|
3339726460
|
|
VEERA KUSALARAJU
|
()
|
|
7
|
Gollaprolu
|
AP-04-008-011-012/020162
()
|
0204008000NRG23070620221522824
|
10/06/2022
|
Sandiparthi Siva Srinu Prasad
|
0204008WL0036572
|
Sandiparthi Siva Srinu Prasad
|
00078
|
CNRB0009203
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339726461
|
|
Sandiparthi Siva Srinu Prasad
|
()
|
|
8
|
Gollaprolu
|
AP-04-008-011-012/020186
()
|
0204008000NRG23070620221522832
|
10/06/2022
|
AMMAJI
|
0204008WL0036572
|
AMMAJI
|
00078
|
CNRB0009203
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339726444
|
|
AMMAJI
|
()
|
|
9
|
Gollaprolu
|
AP-04-008-011-012/020279
()
|
0204008000NRG23070620221522873
|
10/06/2022
|
Naga Satyanarayana
|
0204008WL0036572
|
Naga Satyanarayana
|
00078
|
CNRB0009203
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339726446
|
|
Naga Satyanarayana
|
()
|
|
10
|
Gollaprolu
|
AP-04-008-011-012/020570
()
|
0204008000NRG23070620221522958
|
10/06/2022
|
Hanumatharao
|
0204008WL0036572
|
Hanumatharao
|
00078
|
CNRB0009203
|
612
|
612
|
Processed
|
26/07/2022
|
|
3339726440
|
|
Hanumatharao
|
()
|
|
11
|
Gollaprolu
|
AP-04-008-011-012/020604
()
|
0204008000NRG23070620221522966
|
10/06/2022
|
Satyanarayanamma
|
0204008WL0036572
|
Satyanarayanamma
|
00078
|
CNRB0009203
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339726442
|
|
Satyanarayanamma
|
()
|
|
12
|
Gollaprolu
|
AP-04-008-011-012/020613
()
|
0204008000NRG23070620221522972
|
10/06/2022
|
Kalidindi Ammaji
|
0204008WL0036572
|
Kalidindi Ammaji
|
00078
|
CNRB0009203
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339726458
|
|
Kalidindi Ammaji
|
()
|
|
13
|
Gollaprolu
|
AP-04-008-011-012/020800
()
|
0204008000NRG23070620221518139
|
10/06/2022
|
Chinna Bulli
|
0204008WL0036489
|
Chinna Bulli
|
00078
|
CNRB0009203
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3339726441
|
|
Chinna Bulli
|
()
|
|
14
|
Gollaprolu
|
AP-04-008-011-012/020979
()
|
0204008000NRG23070620221523054
|
10/06/2022
|
Subbarao
|
0204008WL0036572
|
Subbarao
|
00078
|
CNRB0009203
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339726438
|
|
Subbarao
|
()
|
|
15
|
Gollaprolu
|
AP-04-008-011-012/020991
()
|
0204008000NRG23070620221518170
|
10/06/2022
|
Mudugu Jayalakshmi
|
0204008WL0036489
|
Mudugu Jayalakshmi
|
00078
|
CNRB0009203
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3339726454
|
|
Mudugu Jayalakshmi
|
()
|
|
16
|
Gollaprolu
|
AP-04-008-011-012/021075
()
|
0204008000NRG23070620221518183
|
10/06/2022
|
Raja Ratnam
|
0204008WL0036489
|
Raja Ratnam
|
00078
|
CNRB0009203
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3339726445
|
|
Raja Ratnam
|
()
|
|
17
|
Gollaprolu
|
AP-04-008-011-012/021218
()
|
0204008000NRG23070620221518211
|
10/06/2022
|
NAGESWARA RAO
|
0204008WL0036489
|
NAGESWARA RAO
|
00078
|
CNRB0009203
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3339726449
|
|
NAGESWARA RAO
|
()
|
|
18
|
Gollaprolu
|
AP-04-008-011-012/021218
()
|
0204008000NRG23070620221518212
|
10/06/2022
|
RUTHI
|
0204008WL0036489
|
RUTHI
|
00078
|
CNRB0009203
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3339726456
|
|
RUTHI
|
()
|
|
19
|
Gollaprolu
|
AP-04-008-011-012/021223
()
|
0204008000NRG23070620221518215
|
10/06/2022
|
Nageswararao
|
0204008WL0036489
|
Nageswararao
|
00078
|
CNRB0009203
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3339726448
|
|
Nageswararao
|
()
|
|
20
|
Gollaprolu
|
AP-04-008-011-012/021235
()
|
0204008000NRG23070620221518219
|
10/06/2022
|
Mamatha Kumari
|
0204008WL0036489
|
Mamatha Kumari
|
00078
|
CNRB0009203
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3339726453
|
|
Mamatha Kumari
|
()
|
|
21
|
Gollaprolu
|
AP-04-008-011-012/021245
()
|
0204008000NRG23070620221518221
|
10/06/2022
|
RAMA SURYA NANDHA
|
0204008WL0036489
|
RAMA SURYA NANDHA
|
00078
|
CNRB0009203
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3339726447
|
|
RAMA SURYA NANDHA
|
()
|
|
22
|
Gollaprolu
|
AP-04-008-011-012/021255
()
|
0204008000NRG23070620221518222
|
10/06/2022
|
SATYANARAYANA
|
0204008WL0036489
|
SATYANARAYANA
|
00078
|
CNRB0009203
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3339726443
|
|
SATYANARAYANA
|
()
|
|
23
|
Gollaprolu
|
AP-04-008-011-012/021259
()
|
0204008000NRG23070620221523068
|
10/06/2022
|
LAVARAMARAJU
|
0204008WL0036572
|
LAVARAMARAJU
|
00078
|
CNRB0009203
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339726459
|
|
LAVARAMARAJU
|
()
|
|
24
|
Gollaprolu
|
AP-04-008-011-012/021266
()
|
0204008000NRG23070620221518224
|
10/06/2022
|
SUREKHA
|
0204008WL0036489
|
SUREKHA
|
00078
|
CNRB0009203
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3339726450
|
|
SUREKHA
|
()
|
|
25
|
Gollaprolu
|
AP-04-008-011-012/021275
()
|
0204008000NRG23070620221518225
|
10/06/2022
|
SUNITHA RANI
|
0204008WL0036489
|
SUNITHA RANI
|
00078
|
CNRB0009203
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3339726439
|
|
SUNITHA RANI
|
()
|
|
26
|
Gollaprolu
|
AP-04-008-011-012/021277
()
|
0204008000NRG23070620221518226
|
10/06/2022
|
Satya
|
0204008WL0036489
|
Satya
|
00078
|
CNRB0009203
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3339726451
|
|
Satya
|
()
|
|
27
|
Gollaprolu
|
AP-04-008-011-012/021293
()
|
0204008000NRG23070620221518229
|
10/06/2022
|
VENKATARATNAM
|
0204008WL0036489
|
VENKATARATNAM
|
00078
|
CNRB0009203
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3339726457
|
|
VENKATARATNAM
|
()
|
|
28
|
Gollaprolu
|
AP-04-008-011-012/021295
()
|
0204008000NRG23070620221518230
|
10/06/2022
|
DURGA BHAVANI
|
0204008WL0036489
|
DURGA BHAVANI
|
00078
|
CNRB0009203
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3339726455
|
|
DURGA BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23769
|
23769
|
|
|
|
|
|
|
|
|
29
|
Gollaprolu
|
AP-04-008-001-001/010218
()
|
0204008000NRG23080620221552697
|
10/06/2022
|
SEKHAR
|
0204008WL0037081
|
SEKHAR
|
00415
|
SBIN0002731
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726464
|
|
MR PALIKI SEKHAR
|
()
|
|
30
|
Gollaprolu
|
AP-04-008-001-001/011179
()
|
0204008000NRG23080620221553106
|
10/06/2022
|
Tarun
|
0204008WL0037081
|
Tarun
|
00415
|
SBIN0002731
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726465
|
|
MASTER TARUN DEGALA
|
()
|
|
31
|
Gollaprolu
|
AP-04-008-002-002/012057
()
|
0204008000NRG23080620221557721
|
10/06/2022
|
YESAMMA
|
0204008WL0037167
|
YESAMMA
|
00415
|
SBIN0002731
|
689
|
689
|
Processed
|
26/07/2022
|
|
3339726466
|
|
MRS KURAMDASU YASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2621
|
2621
|
|
|
|
|
|
|
|
|
32
|
Gollaprolu
|
AP-04-008-001-001/011155
()
|
0204008000NRG23080620221553100
|
10/06/2022
|
Shaik Sattarbhi
|
0204008WL0037081
|
Shaik Sattarbhi
|
00415
|
SBIN0006130
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726467
|
|
MRS SHEK SATARBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
33
|
Gollaprolu
|
AP-04-008-001-001/010218
()
|
0204008000NRG23080620221552696
|
10/06/2022
|
Palika Bullamma
|
0204008WL0037081
|
Palika Bullamma
|
00415
|
SBIN0012990
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726478
|
|
MRS PALIKI BULLAMMA
|
()
|
|
34
|
Gollaprolu
|
AP-04-008-001-001/010331
()
|
0204008000NRG23080620221552778
|
10/06/2022
|
Gangaraju
|
0204008WL0037081
|
Gangaraju
|
00415
|
SBIN0012990
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726468
|
|
MR CHEELI GANGARAJU
|
()
|
|
35
|
Gollaprolu
|
AP-04-008-001-001/1732
()
|
0204008000NRG23080620221553279
|
10/06/2022
|
Boddu Jyothibabu
|
0204008WL0037081
|
Boddu Jyothibabu
|
00415
|
SBIN0012990
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726481
|
|
MR BODDU JYOTHIBABU
|
()
|
|
36
|
Gollaprolu
|
AP-04-008-002-002/010290
()
|
0204008000NRG23080620221553398
|
10/06/2022
|
khadar valli
|
0204008WL0037086
|
khadar valli
|
00415
|
SBIN0012990
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3339726472
|
|
MR SHEK KADARAVALLI
|
()
|
|
37
|
Gollaprolu
|
AP-04-008-002-002/010298
()
|
0204008000NRG23080620221557462
|
10/06/2022
|
RAJASEKHAR
|
0204008WL0037167
|
RAJASEKHAR
|
00415
|
SBIN0012990
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3339726477
|
|
MR PILLI RAJASEKHAR
|
()
|
|
38
|
Gollaprolu
|
AP-04-008-002-002/011797
()
|
0204008000NRG23080620221557664
|
10/06/2022
|
Kundala Lakshmi
|
0204008WL0037167
|
Kundala Lakshmi
|
00415
|
SBIN0012990
|
919
|
919
|
Processed
|
26/07/2022
|
|
3339726486
|
|
MS KUNDALA LAKSHMI
|
()
|
|
39
|
Gollaprolu
|
AP-04-008-002-002/011856
()
|
0204008000NRG23080620221553736
|
10/06/2022
|
Gandikota Rajesh
|
0204008WL0037086
|
Gandikota Rajesh
|
00415
|
SBIN0012990
|
879
|
879
|
Processed
|
26/07/2022
|
|
3339726483
|
|
MR GANDIKOTA RAJESH
|
()
|
|
40
|
Gollaprolu
|
AP-04-008-002-002/011910
()
|
0204008000NRG23080620221557696
|
10/06/2022
|
CHANDRA RAO
|
0204008WL0037167
|
CHANDRA RAO
|
00415
|
SBIN0012990
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3339726474
|
|
MR GULLA CHANDRARAO
|
()
|
|
41
|
Gollaprolu
|
AP-04-008-002-002/012056
()
|
0204008000NRG23080620221553775
|
10/06/2022
|
LOVA VENKATA RAMANA
|
0204008WL0037086
|
LOVA VENKATA RAMANA
|
00415
|
SBIN0012990
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3339726485
|
|
MR GIDUTHURI LOVA VENKATARAMANA
|
()
|
|
42
|
Gollaprolu
|
AP-04-008-008-008/010056
()
|
0204008000NRG23070620221504104
|
10/06/2022
|
Sattibaabu
|
0204008WL0036294
|
Sattibaabu
|
00415
|
SBIN0012990
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
3339726475
|
|
MR BATTULA SATYANARAYANA
|
()
|
|
43
|
Gollaprolu
|
AP-04-008-008-008/012265
()
|
0204008000NRG23070620221504230
|
10/06/2022
|
Amalakanti Prabhakara rao
|
0204008WL0036294
|
Amalakanti Prabhakara rao
|
00415
|
SBIN0012990
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
3339726480
|
|
MR AMALAKANTI PRABHAKARARAO
|
()
|
|
44
|
Gollaprolu
|
AP-04-008-008-008/012886
()
|
0204008000NRG23070620221504248
|
10/06/2022
|
VEERA SUBRAHMANYAM
|
0204008WL0036294
|
VEERA SUBRAHMANYAM
|
00415
|
SBIN0012990
|
745
|
745
|
Processed
|
26/07/2022
|
|
3339726479
|
|
MR NEMANI VEERA SUBRAMANYAM
|
()
|
|
45
|
Gollaprolu
|
AP-04-008-008-008/012981
()
|
0204008000NRG23070620221504254
|
10/06/2022
|
VENKATA SUBREHMANYESWARARAO
|
0204008WL0036294
|
VENKATA SUBREHMANYESWARARAO
|
00415
|
SBIN0012990
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
3339726469
|
|
GOPI VENKATASUBRAHMANY ESWARARAO
|
()
|
|
46
|
Gollaprolu
|
AP-04-008-011-012/020074
()
|
0204008000NRG23070620221513225
|
10/06/2022
|
Subhash Kumar
|
0204008WL0036438
|
Subhash Kumar
|
00415
|
SBIN0012990
|
998
|
998
|
Processed
|
26/07/2022
|
|
3339726482
|
|
MR BULIPE SUBHASH KUMAR
|
()
|
|
47
|
Gollaprolu
|
AP-04-008-011-012/020725
()
|
0204008000NRG23070620221523017
|
10/06/2022
|
Ramesh
|
0204008WL0036572
|
Ramesh
|
00415
|
SBIN0012990
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339726470
|
|
MR MOYYA RAMESH
|
()
|
|
48
|
Gollaprolu
|
AP-04-008-011-012/020914
()
|
0204008000NRG23070620221518167
|
10/06/2022
|
NAGA SURYA AYYAPPA
|
0204008WL0036489
|
NAGA SURYA AYYAPPA
|
00415
|
SBIN0012990
|
601
|
601
|
Processed
|
26/07/2022
|
|
3339726476
|
|
MASTER GANASALA NAGASURYA AYYAPPA
|
()
|
|
49
|
Gollaprolu
|
AP-04-008-011-012/021225
()
|
0204008000NRG23070620221518217
|
10/06/2022
|
Rajamahendravarapu Kondalarao
|
0204008WL0036489
|
Rajamahendravarapu Kondalarao
|
00415
|
SBIN0012990
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3339726484
|
|
MR RAJAMAHENDRA VARAPU KONDALA RAO
|
()
|
|
50
|
Gollaprolu
|
AP-04-008-011-012/021226
()
|
0204008000NRG23070620221523066
|
10/06/2022
|
VENKATA RAMAKRISHNA
|
0204008WL0036572
|
VENKATA RAMAKRISHNA
|
00415
|
SBIN0012990
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339726471
|
|
MR VINJARAPU VENKATA RAMAKRISHNA
|
()
|
|
51
|
Gollaprolu
|
AP-04-008-011-012/021299
()
|
0204008000NRG23070620221518231
|
10/06/2022
|
KAMESWARARAO
|
0204008WL0036489
|
KAMESWARARAO
|
00415
|
SBIN0012990
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3339726473
|
|
MR KAMESWARARAO GUBBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19302
|
19302
|
|
|
|
|
|
|
|
|
52
|
Gollaprolu
|
AP-04-008-001-001/011705
()
|
0204008000NRG23080620221553273
|
10/06/2022
|
SATISH
|
0204008WL0037081
|
SATISH
|
00415
|
SBIN0014774
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726487
|
|
MR GUDDATI SATISH
|
()
|
|
53
|
Gollaprolu
|
AP-04-008-002-002/012047
()
|
0204008000NRG23080620221553774
|
10/06/2022
|
TATARAO
|
0204008WL0037086
|
TATARAO
|
00415
|
SBIN0014774
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3339726488
|
|
MR ANAKAPALLI TATARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
54
|
Gollaprolu
|
AP-04-008-002-002/20006
()
|
0204008000NRG23080620221557725
|
10/06/2022
|
Vasa Anil Kumar
|
0204008WL0037167
|
Vasa Anil Kumar
|
00415
|
SBIN0021387
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3339726489
|
|
MR VASA ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
55
|
Gollaprolu
|
AP-04-008-001-001/010037
()
|
0204008000NRG23080620221552559
|
10/06/2022
|
Guddeti Nagamani
|
0204008WL0037081
|
Guddeti Nagamani
|
00468
|
UBIN0801194
|
483
|
483
|
Processed
|
26/07/2022
|
|
3339726523
|
|
Guddeti Nagamani
|
()
|
|
56
|
Gollaprolu
|
AP-04-008-001-001/010038
()
|
0204008000NRG23080620221552560
|
10/06/2022
|
Satyanarayana
|
0204008WL0037081
|
Satyanarayana
|
00468
|
UBIN0801194
|
1207
|
1207
|
Processed
|
26/07/2022
|
|
3339726503
|
|
Satyanarayana
|
()
|
|
57
|
Gollaprolu
|
AP-04-008-001-001/010041
()
|
0204008000NRG23080620221552564
|
10/06/2022
|
Ramalakshmi
|
0204008WL0037081
|
Ramalakshmi
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726514
|
|
Ramalakshmi
|
()
|
|
58
|
Gollaprolu
|
AP-04-008-001-001/010086
()
|
0204008000NRG23080620221552596
|
10/06/2022
|
Mahalakshmi
|
0204008WL0037081
|
Mahalakshmi
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726521
|
|
Mahalakshmi
|
()
|
|
59
|
Gollaprolu
|
AP-04-008-001-001/010093
()
|
0204008000NRG23080620221552602
|
10/06/2022
|
Raju
|
0204008WL0037081
|
Raju
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726530
|
|
Raju
|
()
|
|
60
|
Gollaprolu
|
AP-04-008-001-001/010113
()
|
0204008000NRG23080620221552624
|
10/06/2022
|
Thupati Naga Srinu
|
0204008WL0037081
|
Thupati Naga Srinu
|
00468
|
UBIN0801194
|
1207
|
1207
|
Processed
|
26/07/2022
|
|
3339726534
|
|
Thupati Naga Srinu
|
()
|
|
61
|
Gollaprolu
|
AP-04-008-001-001/010120
()
|
0204008000NRG23080620221552631
|
10/06/2022
|
Matla Swamy
|
0204008WL0037081
|
Matla Swamy
|
00468
|
UBIN0801194
|
483
|
483
|
Processed
|
26/07/2022
|
|
3339726546
|
|
Matla Swamy
|
()
|
|
62
|
Gollaprolu
|
AP-04-008-001-001/010147
()
|
0204008000NRG23080620221552647
|
10/06/2022
|
INDIRA
|
0204008WL0037081
|
INDIRA
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726502
|
|
INDIRA
|
()
|
|
63
|
Gollaprolu
|
AP-04-008-001-001/010164
()
|
0204008000NRG23080620221552661
|
10/06/2022
|
Peddintamma
|
0204008WL0037081
|
Peddintamma
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726501
|
|
Peddintamma
|
()
|
|
64
|
Gollaprolu
|
AP-04-008-001-001/010187
()
|
0204008000NRG23080620221552678
|
10/06/2022
|
Nageswararao
|
0204008WL0037081
|
Nageswararao
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726527
|
|
Nageswararao
|
()
|
|
65
|
Gollaprolu
|
AP-04-008-001-001/010190
()
|
0204008000NRG23080620221552684
|
10/06/2022
|
Nagamani
|
0204008WL0037081
|
Nagamani
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726491
|
|
Nagamani
|
()
|
|
66
|
Gollaprolu
|
AP-04-008-001-001/010224
()
|
0204008000NRG23080620221552705
|
10/06/2022
|
sattibabu
|
0204008WL0037081
|
sattibabu
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726537
|
|
sattibabu
|
()
|
|
67
|
Gollaprolu
|
AP-04-008-001-001/010235
()
|
0204008000NRG23080620221552714
|
10/06/2022
|
Kasulamma
|
0204008WL0037081
|
Kasulamma
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726497
|
|
Kasulamma
|
()
|
|
68
|
Gollaprolu
|
AP-04-008-001-001/010251
()
|
0204008000NRG23080620221552721
|
10/06/2022
|
Shesharatnam
|
0204008WL0037081
|
Shesharatnam
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726494
|
|
Shesharatnam
|
()
|
|
69
|
Gollaprolu
|
AP-04-008-001-001/010255
()
|
0204008000NRG23080620221552724
|
10/06/2022
|
Boddu Satyavati
|
0204008WL0037081
|
Boddu Satyavati
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726516
|
|
Boddu Satyavati
|
()
|
|
70
|
Gollaprolu
|
AP-04-008-001-001/010300
()
|
0204008000NRG23080620221552757
|
10/06/2022
|
Satyaveni
|
0204008WL0037081
|
Satyaveni
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726522
|
|
Satyaveni
|
()
|
|
71
|
Gollaprolu
|
AP-04-008-001-001/010336
()
|
0204008000NRG23080620221552781
|
10/06/2022
|
Kalidasu
|
0204008WL0037081
|
Kalidasu
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726496
|
|
Kalidasu
|
()
|
|
72
|
Gollaprolu
|
AP-04-008-001-001/010387
()
|
0204008000NRG23080620221552816
|
10/06/2022
|
Buchchamma
|
0204008WL0037081
|
Buchchamma
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726512
|
|
Buchchamma
|
()
|
|
73
|
Gollaprolu
|
AP-04-008-001-001/010467
()
|
0204008000NRG23080620221552853
|
10/06/2022
|
SIVA VEERABABU
|
0204008WL0037081
|
SIVA VEERABABU
|
00468
|
UBIN0801194
|
724
|
724
|
Processed
|
26/07/2022
|
|
3339726541
|
|
SIVA VEERABABU
|
()
|
|
74
|
Gollaprolu
|
AP-04-008-001-001/010471
()
|
0204008000NRG23080620221552855
|
10/06/2022
|
Nagaraju
|
0204008WL0037081
|
Nagaraju
|
00468
|
UBIN0801194
|
1207
|
1207
|
Processed
|
26/07/2022
|
|
3339726535
|
|
Nagaraju
|
()
|
|
75
|
Gollaprolu
|
AP-04-008-001-001/010471
()
|
0204008000NRG23080620221552856
|
10/06/2022
|
Srinu
|
0204008WL0037081
|
Srinu
|
00468
|
UBIN0801194
|
1207
|
1207
|
Processed
|
26/07/2022
|
|
3339726500
|
|
Srinu
|
()
|
|
76
|
Gollaprolu
|
AP-04-008-001-001/010515
()
|
0204008000NRG23080620221552883
|
10/06/2022
|
Simhachalam
|
0204008WL0037081
|
Simhachalam
|
00468
|
UBIN0801194
|
1207
|
1207
|
Processed
|
26/07/2022
|
|
3339726495
|
|
Simhachalam
|
()
|
|
77
|
Gollaprolu
|
AP-04-008-001-001/010547
()
|
0204008000NRG23080620221552898
|
10/06/2022
|
Yesamma
|
0204008WL0037081
|
Yesamma
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726519
|
|
Yesamma
|
()
|
|
78
|
Gollaprolu
|
AP-04-008-001-001/010549
()
|
0204008000NRG23080620221552899
|
10/06/2022
|
Ramalakshmi
|
0204008WL0037081
|
Ramalakshmi
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726515
|
|
Ramalakshmi
|
()
|
|
79
|
Gollaprolu
|
AP-04-008-001-001/010564
()
|
0204008000NRG23080620221552904
|
10/06/2022
|
lakshmi
|
0204008WL0037081
|
lakshmi
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726505
|
|
lakshmi
|
()
|
|
80
|
Gollaprolu
|
AP-04-008-001-001/010636
()
|
0204008000NRG23080620221552927
|
10/06/2022
|
Musalayya
|
0204008WL0037081
|
Musalayya
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726510
|
|
Musalayya
|
()
|
|
81
|
Gollaprolu
|
AP-04-008-001-001/010694
()
|
0204008000NRG23080620221552956
|
10/06/2022
|
Siva
|
0204008WL0037081
|
Siva
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726533
|
|
Siva
|
()
|
|
82
|
Gollaprolu
|
AP-04-008-001-001/010749
()
|
0204008000NRG23080620221552976
|
10/06/2022
|
Ammaji
|
0204008WL0037081
|
Ammaji
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726492
|
|
Ammaji
|
()
|
|
83
|
Gollaprolu
|
AP-04-008-001-001/010751
()
|
0204008000NRG23080620221552977
|
10/06/2022
|
Rajkumar
|
0204008WL0037081
|
Rajkumar
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726504
|
|
Rajkumar
|
()
|
|
84
|
Gollaprolu
|
AP-04-008-001-001/010821
()
|
0204008000NRG23080620221552999
|
10/06/2022
|
Durga
|
0204008WL0037081
|
Durga
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726493
|
|
Durga
|
()
|
|
85
|
Gollaprolu
|
AP-04-008-001-001/010835
()
|
0204008000NRG23080620221553005
|
10/06/2022
|
Kumari
|
0204008WL0037081
|
Kumari
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726520
|
|
Kumari
|
()
|
|
86
|
Gollaprolu
|
AP-04-008-001-001/010943
()
|
0204008000NRG23080620221553050
|
10/06/2022
|
pothayya
|
0204008WL0037081
|
pothayya
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726490
|
|
pothayya
|
()
|
|
87
|
Gollaprolu
|
AP-04-008-001-001/010955
()
|
0204008000NRG23080620221553056
|
10/06/2022
|
ABBAI
|
0204008WL0037081
|
ABBAI
|
00468
|
UBIN0801194
|
724
|
724
|
Processed
|
26/07/2022
|
|
3339726545
|
|
ABBAI
|
()
|
|
88
|
Gollaprolu
|
AP-04-008-001-001/010976
()
|
0204008000NRG23080620221553062
|
10/06/2022
|
Nagamani
|
0204008WL0037081
|
Nagamani
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726506
|
|
Nagamani
|
()
|
|
89
|
Gollaprolu
|
AP-04-008-001-001/011001
()
|
0204008000NRG23080620221553071
|
10/06/2022
|
Anitha
|
0204008WL0037081
|
Anitha
|
00468
|
UBIN0801194
|
483
|
483
|
Processed
|
26/07/2022
|
|
3339726513
|
|
Anitha
|
()
|
|
90
|
Gollaprolu
|
AP-04-008-001-001/011150
()
|
0204008000NRG23080620221553098
|
10/06/2022
|
Srinuvasu
|
0204008WL0037081
|
Srinuvasu
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726518
|
|
Srinuvasu
|
()
|
|
91
|
Gollaprolu
|
AP-04-008-001-001/011151
()
|
0204008000NRG23080620221553099
|
10/06/2022
|
Durgamma
|
0204008WL0037081
|
Durgamma
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726508
|
|
Durgamma
|
()
|
|
92
|
Gollaprolu
|
AP-04-008-001-001/011189
()
|
0204008000NRG23080620221553107
|
10/06/2022
|
Raghava
|
0204008WL0037081
|
Raghava
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726507
|
|
Raghava
|
()
|
|
93
|
Gollaprolu
|
AP-04-008-001-001/011195
()
|
0204008000NRG23080620221553109
|
10/06/2022
|
Mahalakshmi
|
0204008WL0037081
|
Mahalakshmi
|
00468
|
UBIN0801194
|
1207
|
1207
|
Processed
|
26/07/2022
|
|
3339726536
|
|
Mahalakshmi
|
()
|
|
94
|
Gollaprolu
|
AP-04-008-001-001/011212
()
|
0204008000NRG23080620221553116
|
10/06/2022
|
Durga
|
0204008WL0037081
|
Durga
|
00468
|
UBIN0801194
|
241
|
241
|
Processed
|
26/07/2022
|
|
3339726509
|
|
Durga
|
()
|
|
95
|
Gollaprolu
|
AP-04-008-001-001/011302
()
|
0204008000NRG23080620221553139
|
10/06/2022
|
Vijaya Kumar
|
0204008WL0037081
|
Vijaya Kumar
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726524
|
|
Vijaya Kumar
|
()
|
|
96
|
Gollaprolu
|
AP-04-008-001-001/011308
()
|
0204008000NRG23080620221553142
|
10/06/2022
|
Naga Srinu
|
0204008WL0037081
|
Naga Srinu
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726528
|
|
Naga Srinu
|
()
|
|
97
|
Gollaprolu
|
AP-04-008-001-001/011407
()
|
0204008000NRG23080620221553169
|
10/06/2022
|
Rambabu
|
0204008WL0037081
|
Rambabu
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726511
|
|
Rambabu
|
()
|
|
98
|
Gollaprolu
|
AP-04-008-001-001/011511
()
|
0204008000NRG23080620221553192
|
10/06/2022
|
raju
|
0204008WL0037081
|
raju
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726531
|
|
raju
|
()
|
|
99
|
Gollaprolu
|
AP-04-008-001-001/011523
()
|
0204008000NRG23080620221553197
|
10/06/2022
|
baburao
|
0204008WL0037081
|
baburao
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726525
|
|
baburao
|
()
|
|
100
|
Gollaprolu
|
AP-04-008-001-001/011566
()
|
0204008000NRG23080620221553211
|
10/06/2022
|
rajamma
|
0204008WL0037081
|
rajamma
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726532
|
|
rajamma
|
()
|
|
101
|
Gollaprolu
|
AP-04-008-001-001/011587
()
|
0204008000NRG23080620221553220
|
10/06/2022
|
ammaji
|
0204008WL0037081
|
ammaji
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726498
|
|
ammaji
|
()
|
|
102
|
Gollaprolu
|
AP-04-008-001-001/011639
()
|
0204008000NRG23080620221553241
|
10/06/2022
|
Suribabu
|
0204008WL0037081
|
Suribabu
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726526
|
|
Suribabu
|
()
|
|
103
|
Gollaprolu
|
AP-04-008-001-001/011655
()
|
0204008000NRG23080620221553260
|
10/06/2022
|
Lakshmi
|
0204008WL0037081
|
Lakshmi
|
00468
|
UBIN0801194
|
724
|
724
|
Processed
|
26/07/2022
|
|
3339726517
|
|
Lakshmi
|
()
|
|
104
|
Gollaprolu
|
AP-04-008-001-001/011692
()
|
0204008000NRG23080620221553267
|
10/06/2022
|
SRINU
|
0204008WL0037081
|
SRINU
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726543
|
|
SRINU
|
()
|
|
105
|
Gollaprolu
|
AP-04-008-001-001/011696
()
|
0204008000NRG23080620221553270
|
10/06/2022
|
NAGALAKSHMI
|
0204008WL0037081
|
NAGALAKSHMI
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726538
|
|
NAGALAKSHMI
|
()
|
|
106
|
Gollaprolu
|
AP-04-008-001-001/011701
()
|
0204008000NRG23080620221553271
|
10/06/2022
|
RAMBABU
|
0204008WL0037081
|
RAMBABU
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726542
|
|
RAMBABU
|
()
|
|
107
|
Gollaprolu
|
AP-04-008-001-001/011702
()
|
0204008000NRG23080620221553272
|
10/06/2022
|
BEGUM
|
0204008WL0037081
|
BEGUM
|
00468
|
UBIN0801194
|
724
|
724
|
Processed
|
26/07/2022
|
|
3339726544
|
|
BEGUM
|
()
|
|
108
|
Gollaprolu
|
AP-04-008-001-001/11723
()
|
0204008000NRG23080620221553274
|
10/06/2022
|
Kolli Rani
|
0204008WL0037081
|
Kolli Rani
|
00468
|
UBIN0801194
|
1207
|
1207
|
Processed
|
26/07/2022
|
|
3339726540
|
|
Kolli Rani
|
()
|
|
109
|
Gollaprolu
|
AP-04-008-001-001/11725
()
|
0204008000NRG23080620221553275
|
10/06/2022
|
Chintapalli Swarrnalatha
|
0204008WL0037081
|
Chintapalli Swarrnalatha
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726539
|
|
Chintapalli Swarrnalatha
|
()
|
|
110
|
Gollaprolu
|
AP-04-008-001-001/1733
()
|
0204008000NRG23080620221553281
|
10/06/2022
|
Posapalli Mahalakshmi
|
0204008WL0037081
|
Posapalli Mahalakshmi
|
00468
|
UBIN0801194
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726499
|
|
Posapalli Mahalakshmi
|
()
|
|
111
|
Gollaprolu
|
AP-04-008-001-001/1733
()
|
0204008000NRG23080620221553280
|
10/06/2022
|
Posapalli Mariyya
|
0204008WL0037081
|
Posapalli Mariyya
|
00468
|
UBIN0801194
|
483
|
483
|
Processed
|
26/07/2022
|
|
3339726529
|
|
Posapalli Mariyya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
112
|
Gollaprolu
|
AP-04-008-001-001/1732
()
|
0204008000NRG23080620221553278
|
10/06/2022
|
Boddu Kanaka Lakshmi
|
0204008WL0037081
|
Boddu Kanaka Lakshmi
|
00468
|
UBIN0801445
|
1207
|
1207
|
Processed
|
26/07/2022
|
|
3339726582
|
|
Boddu Kanaka Lakshmi
|
()
|
|
113
|
Gollaprolu
|
AP-04-008-002-002/010010
()
|
0204008000NRG23080620221557368
|
10/06/2022
|
rohini
|
0204008WL0037167
|
rohini
|
00468
|
UBIN0801445
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3339726587
|
|
rohini
|
()
|
|
114
|
Gollaprolu
|
AP-04-008-002-002/010027
()
|
0204008000NRG23080620221553353
|
10/06/2022
|
appalakonda
|
0204008WL0037086
|
appalakonda
|
00468
|
UBIN0801445
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3339726563
|
|
appalakonda
|
()
|
|
115
|
Gollaprolu
|
AP-04-008-002-002/010214
()
|
0204008000NRG23080620221553370
|
10/06/2022
|
Charlesh
|
0204008WL0037086
|
Charlesh
|
00468
|
UBIN0801445
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3339726566
|
|
Charlesh
|
()
|
|
116
|
Gollaprolu
|
AP-04-008-002-002/010295
()
|
0204008000NRG23080620221557461
|
10/06/2022
|
Suryudu
|
0204008WL0037167
|
Suryudu
|
00468
|
UBIN0801445
|
919
|
919
|
Processed
|
26/07/2022
|
|
3339726561
|
|
Suryudu
|
()
|
|
117
|
Gollaprolu
|
AP-04-008-002-002/010388
()
|
0204008000NRG23080620221553410
|
10/06/2022
|
Nageswararao
|
0204008WL0037086
|
Nageswararao
|
00468
|
UBIN0801445
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3339726548
|
|
Nageswararao
|
()
|
|
118
|
Gollaprolu
|
AP-04-008-002-002/010409
()
|
0204008000NRG23080620221553425
|
10/06/2022
|
Simhachalam
|
0204008WL0037086
|
Simhachalam
|
00468
|
UBIN0801445
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3339726553
|
|
Simhachalam
|
()
|
|
119
|
Gollaprolu
|
AP-04-008-002-002/010433
()
|
0204008000NRG23080620221553451
|
10/06/2022
|
SIDHU
|
0204008WL0037086
|
SIDHU
|
00468
|
UBIN0801445
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3339726579
|
|
SIDHU
|
()
|
|
120
|
Gollaprolu
|
AP-04-008-002-002/010453
()
|
0204008000NRG23080620221553467
|
10/06/2022
|
APPANNA
|
0204008WL0037086
|
APPANNA
|
00468
|
UBIN0801445
|
220
|
220
|
Processed
|
26/07/2022
|
|
3339726564
|
|
APPANNA
|
()
|
|
121
|
Gollaprolu
|
AP-04-008-002-002/010458
()
|
0204008000NRG23080620221553470
|
10/06/2022
|
Shanti
|
0204008WL0037086
|
Shanti
|
00468
|
UBIN0801445
|
659
|
659
|
Processed
|
26/07/2022
|
|
3339726562
|
|
Shanti
|
()
|
|
122
|
Gollaprolu
|
AP-04-008-002-002/010495
()
|
0204008000NRG23080620221557499
|
10/06/2022
|
Raajulu
|
0204008WL0037167
|
Raajulu
|
00468
|
UBIN0801445
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3339726567
|
|
Raajulu
|
()
|
|
123
|
Gollaprolu
|
AP-04-008-002-002/010498
()
|
0204008000NRG23080620221557502
|
10/06/2022
|
Sesharao
|
0204008WL0037167
|
Sesharao
|
00468
|
UBIN0801445
|
919
|
919
|
Processed
|
26/07/2022
|
|
3339726568
|
|
Sesharao
|
()
|
|
124
|
Gollaprolu
|
AP-04-008-002-002/010617
()
|
0204008000NRG23080620221557533
|
10/06/2022
|
GANDHI
|
0204008WL0037167
|
GANDHI
|
00468
|
UBIN0801445
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3339726571
|
|
GANDHI
|
()
|
|
125
|
Gollaprolu
|
AP-04-008-002-002/010966
()
|
0204008000NRG23080620221553598
|
10/06/2022
|
Buramma
|
0204008WL0037086
|
Buramma
|
00468
|
UBIN0801445
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3339726551
|
|
Buramma
|
()
|
|
126
|
Gollaprolu
|
AP-04-008-002-002/011055
()
|
0204008000NRG23080620221553612
|
10/06/2022
|
Satyavathi
|
0204008WL0037086
|
Satyavathi
|
00468
|
UBIN0801445
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3339726555
|
|
Satyavathi
|
()
|
|
127
|
Gollaprolu
|
AP-04-008-002-002/011126
()
|
0204008000NRG23080620221555530
|
10/06/2022
|
Subbarao
|
0204008WL0037119
|
Subbarao
|
00468
|
UBIN0801445
|
1154
|
1154
|
Processed
|
26/07/2022
|
|
3339726547
|
|
Subbarao
|
()
|
|
128
|
Gollaprolu
|
AP-04-008-002-002/011405
()
|
0204008000NRG23080620221553635
|
10/06/2022
|
ANAND KUMAR
|
0204008WL0037086
|
ANAND KUMAR
|
00468
|
UBIN0801445
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3339726585
|
|
ANAND KUMAR
|
()
|
|
129
|
Gollaprolu
|
AP-04-008-002-002/011417
()
|
0204008000NRG23080620221557637
|
10/06/2022
|
meriratnan
|
0204008WL0037167
|
meriratnan
|
00468
|
UBIN0801445
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3339726559
|
|
meriratnan
|
()
|
|
130
|
Gollaprolu
|
AP-04-008-002-002/011427
()
|
0204008000NRG23080620221553644
|
10/06/2022
|
DURGA PRASAD
|
0204008WL0037086
|
DURGA PRASAD
|
00468
|
UBIN0801445
|
879
|
879
|
Processed
|
26/07/2022
|
|
3339726575
|
|
DURGA PRASAD
|
()
|
|
131
|
Gollaprolu
|
AP-04-008-002-002/011553
()
|
0204008000NRG23080620221553658
|
10/06/2022
|
LOVARAJU
|
0204008WL0037086
|
LOVARAJU
|
00468
|
UBIN0801445
|
659
|
659
|
Processed
|
26/07/2022
|
|
3339726569
|
|
LOVARAJU
|
()
|
|
132
|
Gollaprolu
|
AP-04-008-002-002/011659
()
|
0204008000NRG23080620221553689
|
10/06/2022
|
ramakrishna
|
0204008WL0037086
|
ramakrishna
|
00468
|
UBIN0801445
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3339726550
|
|
ramakrishna
|
()
|
|
133
|
Gollaprolu
|
AP-04-008-002-002/011714
()
|
0204008000NRG23080620221553701
|
10/06/2022
|
raju
|
0204008WL0037086
|
raju
|
00468
|
UBIN0801445
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3339726552
|
|
raju
|
()
|
|
134
|
Gollaprolu
|
AP-04-008-002-002/011763
()
|
0204008000NRG23080620221555569
|
10/06/2022
|
Panjabu Manga
|
0204008WL0037119
|
Panjabu Manga
|
00468
|
UBIN0801445
|
461
|
461
|
Processed
|
26/07/2022
|
|
3339726578
|
|
Panjabu Manga
|
()
|
|
135
|
Gollaprolu
|
AP-04-008-002-002/011831
()
|
0204008000NRG23080620221557673
|
10/06/2022
|
SUBBARAO
|
0204008WL0037167
|
SUBBARAO
|
00468
|
UBIN0801445
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3339726558
|
|
SUBBARAO
|
()
|
|
136
|
Gollaprolu
|
AP-04-008-002-002/011832
()
|
0204008000NRG23080620221553726
|
10/06/2022
|
DURGA RAO
|
0204008WL0037086
|
DURGA RAO
|
00468
|
UBIN0801445
|
439
|
439
|
Processed
|
26/07/2022
|
|
3339726565
|
|
DURGA RAO
|
()
|
|
137
|
Gollaprolu
|
AP-04-008-002-002/011847
()
|
0204008000NRG23080620221553731
|
10/06/2022
|
LOVALAKSHMI
|
0204008WL0037086
|
LOVALAKSHMI
|
00468
|
UBIN0801445
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3339726573
|
|
LOVALAKSHMI
|
()
|
|
138
|
Gollaprolu
|
AP-04-008-002-002/011878
()
|
0204008000NRG23080620221553741
|
10/06/2022
|
kamaraju
|
0204008WL0037086
|
kamaraju
|
00468
|
UBIN0801445
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3339726574
|
|
kamaraju
|
()
|
|
139
|
Gollaprolu
|
AP-04-008-002-002/011922
()
|
0204008000NRG23080620221555572
|
10/06/2022
|
anil
|
0204008WL0037119
|
anil
|
00468
|
UBIN0801445
|
923
|
923
|
Processed
|
26/07/2022
|
|
3339726572
|
|
anil
|
()
|
|
140
|
Gollaprolu
|
AP-04-008-002-002/011946
()
|
0204008000NRG23080620221553761
|
10/06/2022
|
SATISH
|
0204008WL0037086
|
SATISH
|
00468
|
UBIN0801445
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3339726581
|
|
SATISH
|
()
|
|
141
|
Gollaprolu
|
AP-04-008-002-002/011996
()
|
0204008000NRG23080620221557709
|
10/06/2022
|
SIVANARAYANA
|
0204008WL0037167
|
SIVANARAYANA
|
00468
|
UBIN0801445
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3339726554
|
|
SIVANARAYANA
|
()
|
|
142
|
Gollaprolu
|
AP-04-008-002-002/011996
()
|
0204008000NRG23080620221557710
|
10/06/2022
|
TRIMURTHULU
|
0204008WL0037167
|
TRIMURTHULU
|
00468
|
UBIN0801445
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3339726576
|
|
TRIMURTHULU
|
()
|
|
143
|
Gollaprolu
|
AP-04-008-002-002/012003
()
|
0204008000NRG23080620221557711
|
10/06/2022
|
SATHIBABU
|
0204008WL0037167
|
SATHIBABU
|
00468
|
UBIN0801445
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3339726557
|
|
SATHIBABU
|
()
|
|
144
|
Gollaprolu
|
AP-04-008-002-002/012004
()
|
0204008000NRG23080620221557712
|
10/06/2022
|
RAMAKRISHNA
|
0204008WL0037167
|
RAMAKRISHNA
|
00468
|
UBIN0801445
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3339726549
|
|
RAMAKRISHNA
|
()
|
|
145
|
Gollaprolu
|
AP-04-008-002-002/012013
()
|
0204008000NRG23080620221557713
|
10/06/2022
|
bhagya lakshmi
|
0204008WL0037167
|
bhagya lakshmi
|
00468
|
UBIN0801445
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3339726560
|
|
bhagya lakshmi
|
()
|
|
146
|
Gollaprolu
|
AP-04-008-002-002/012013
()
|
0204008000NRG23080620221557714
|
10/06/2022
|
Goutam
|
0204008WL0037167
|
Goutam
|
00468
|
UBIN0801445
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3339726588
|
|
Goutam
|
()
|
|
147
|
Gollaprolu
|
AP-04-008-002-002/012021
()
|
0204008000NRG23080620221553771
|
10/06/2022
|
DURGA
|
0204008WL0037086
|
DURGA
|
00468
|
UBIN0801445
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3339726570
|
|
DURGA
|
()
|
|
148
|
Gollaprolu
|
AP-04-008-002-002/012029
()
|
0204008000NRG23080620221557715
|
10/06/2022
|
SATYAVENI
|
0204008WL0037167
|
SATYAVENI
|
00468
|
UBIN0801445
|
919
|
919
|
Processed
|
26/07/2022
|
|
3339726584
|
|
SATYAVENI
|
()
|
|
149
|
Gollaprolu
|
AP-04-008-002-002/012056
()
|
0204008000NRG23080620221553776
|
10/06/2022
|
SATYA
|
0204008WL0037086
|
SATYA
|
00468
|
UBIN0801445
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3339726583
|
|
SATYA
|
()
|
|
150
|
Gollaprolu
|
AP-04-008-002-002/012064
()
|
0204008000NRG23080620221555574
|
10/06/2022
|
APARNA
|
0204008WL0037119
|
APARNA
|
00468
|
UBIN0801445
|
923
|
923
|
Processed
|
26/07/2022
|
|
3339726577
|
|
APARNA
|
()
|
|
151
|
Gollaprolu
|
AP-04-008-002-002/012069
()
|
0204008000NRG23080620221555576
|
10/06/2022
|
VIJAYA SRI
|
0204008WL0037119
|
VIJAYA SRI
|
00468
|
UBIN0801445
|
1154
|
1154
|
Processed
|
26/07/2022
|
|
3339726586
|
|
VIJAYA SRI
|
()
|
|
152
|
Gollaprolu
|
AP-04-008-002-002/20004
()
|
0204008000NRG23080620221553778
|
10/06/2022
|
Korimilli Satyavathi
|
0204008WL0037086
|
Korimilli Satyavathi
|
00468
|
UBIN0801445
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3339726556
|
|
Korimilli Satyavathi
|
()
|
|
153
|
Gollaprolu
|
AP-04-008-002-002/20005
()
|
0204008000NRG23080620221557724
|
10/06/2022
|
Kaina Ganga Babu
|
0204008WL0037167
|
Kaina Ganga Babu
|
00468
|
UBIN0801445
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3339726580
|
|
Kaina Ganga Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42791
|
42791
|
|
|
|
|
|
|
|
|
154
|
Gollaprolu
|
AP-04-008-002-002/012051
()
|
0204008000NRG23080620221557720
|
10/06/2022
|
KANAKADURGA
|
0204008WL0037167
|
KANAKADURGA
|
00468
|
UBIN0805823
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3339726589
|
|
KANAKADURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
155
|
Gollaprolu
|
AP-04-008-001-001/010389
()
|
0204008000NRG23080620221552818
|
10/06/2022
|
Odiboyina Nookaratnam
|
0204008WL0037081
|
Odiboyina Nookaratnam
|
00468
|
UBIN0809675
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726590
|
|
Odiboyina Nookaratnam
|
()
|
|
156
|
Gollaprolu
|
AP-04-008-002-002/011799
()
|
0204008000NRG23080620221553713
|
10/06/2022
|
ramakrishna
|
0204008WL0037086
|
ramakrishna
|
00468
|
UBIN0809675
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3339726591
|
|
ramakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
157
|
Gollaprolu
|
AP-04-008-002-002/011878
()
|
0204008000NRG23080620221553742
|
10/06/2022
|
NAMMI VEERALAKSHMI
|
0204008WL0037086
|
NAMMI VEERALAKSHMI
|
00468
|
UBIN0CG7123
|
1098
|
1098
|
Processed
|
26/07/2022
|
|
3339726595
|
|
NAMMI VEERALAXMI
|
()
|
|
158
|
Gollaprolu
|
AP-04-008-005-005/012742
()
|
0204008000NRG23070620221499726
|
10/06/2022
|
Bavirisetti Venkatalakshmi
|
0204008WL0036225
|
Bavirisetti Venkatalakshmi
|
00468
|
UBIN0CG7123
|
2056
|
2056
|
Processed
|
26/07/2022
|
|
3339726597
|
|
BAVISETTI VENKATALAKSHMI
|
()
|
|
159
|
Gollaprolu
|
AP-04-008-005-005/014473
()
|
0204008000NRG23070620221499727
|
10/06/2022
|
Mamidi Naga Veera Venkata Kumari
|
0204008WL0036226
|
Mamidi Naga Veera Venkata Kumari
|
00468
|
UBIN0CG7123
|
2056
|
2056
|
Processed
|
26/07/2022
|
|
3339726599
|
|
MAMIDI NAGA VEERA VENKATA KUMARI
|
()
|
|
160
|
Gollaprolu
|
AP-04-008-008-008/010159
()
|
0204008000NRG23070620221504122
|
10/06/2022
|
Akula Apparao
|
0204008WL0036294
|
Akula Apparao
|
00468
|
UBIN0CG7123
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
3339726594
|
|
AKULA APPARAO
|
()
|
|
161
|
Gollaprolu
|
AP-04-008-008-008/012344
()
|
0204008000NRG23070620221504233
|
10/06/2022
|
Dasam Suribabu
|
0204008WL0036294
|
Dasam Suribabu
|
00468
|
UBIN0CG7123
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
3339726596
|
|
DASAM SURIBABU
|
()
|
|
162
|
Gollaprolu
|
AP-04-008-008-008/012857
()
|
0204008000NRG23070620221504244
|
10/06/2022
|
Pulugu Laxmi
|
0204008WL0036294
|
Pulugu Laxmi
|
00468
|
UBIN0CG7123
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
3339726592
|
|
PULUGU MARTHA ANE LAKSHMI
|
()
|
|
163
|
Gollaprolu
|
AP-04-008-008-008/013061
()
|
0204008000NRG23070620221504256
|
10/06/2022
|
Katta MANIKYAM
|
0204008WL0036294
|
Katta MANIKYAM
|
00468
|
UBIN0CG7123
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
3339726598
|
|
KATTA MANIKYAM
|
()
|
|
164
|
Gollaprolu
|
AP-04-008-008-008/13064
()
|
0204008000NRG23070620221504257
|
10/06/2022
|
Chettibathina Kumari
|
0204008WL0036294
|
Chettibathina Kumari
|
00468
|
UBIN0CG7123
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
3339726600
|
|
CHETTIBATHINA KUMARI
|
()
|
|
165
|
Gollaprolu
|
AP-04-008-011-012/020506
()
|
0204008000NRG23070620221522933
|
10/06/2022
|
Sandiparthi Kanaka
|
0204008WL0036572
|
Sandiparthi Kanaka
|
00468
|
UBIN0CG7123
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3339726593
|
|
SANDIPARTI KANAKA VENKATA SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12439
|
12439
|
|
|
|
|
|
|
|
|
166
|
Gollaprolu
|
AP-04-008-001-001/11727
()
|
0204008000NRG23080620221553276
|
10/06/2022
|
Kotipalli Mahalakshmi
|
0204008WL0037081
|
Kotipalli Mahalakshmi
|
00468
|
UBIN0CG7196
|
966
|
966
|
Processed
|
26/07/2022
|
|
3339726602
|
|
KOTIPILLI MAHALAKSHMI
|
()
|
|
167
|
Gollaprolu
|
AP-04-008-008-008/012997
()
|
0204008000NRG23070620221504255
|
10/06/2022
|
Tallapu Chandra sekhar
|
0204008WL0036294
|
Tallapu Chandra sekhar
|
00468
|
UBIN0CG7196
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
3339726601
|
|
TALLAPU CHANDRASEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
168
|
Gollaprolu
|
AP-04-008-011-012/020896
()
|
0204008000NRG23070620221518159
|
10/06/2022
|
Nunna Chakramma
|
0204008WL0036489
|
Nunna Chakramma
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3339726463
|
|
Nunna Chakramma
|
()
|
|
169
|
Gollaprolu
|
AP-04-008-011-012/021266
()
|
0204008000NRG23070620221518223
|
10/06/2022
|
Nandika Subrahmanyam
|
0204008WL0036489
|
Nandika Subrahmanyam
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3339726462
|
|
Nandika Subrahmanyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169719
|
169719
|
|
|
|
|
|
|
|