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
|
Kirlampudi
|
AP-04-019-018-016/020252 ()
|
0204019000NRG23050120233186143
|
05/01/2023
|
Aganti Appa Rao
|
0204019WL0154507
|
Aganti Appa Rao
|
00152
|
HDFC0002389
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469764
|
|
Aganti Appa Rao
|
()
|
2
|
Kirlampudi
|
AP-04-019-018-016/020388 ()
|
0204019000NRG23050120233186154
|
05/01/2023
|
Nimmakayala Eswarudu
|
0204019WL0154507
|
Nimmakayala Eswarudu
|
00152
|
HDFC0002389
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469763
|
|
Nimmakayala Eswarudu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
3
|
Kirlampudi
|
AP-04-019-011-010/030049 ()
|
0204019000NRG23050120233187067
|
05/01/2023
|
Babji
|
0204019WL0154640
|
Babji
|
00415
|
SBIN0002731
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469765
|
|
MR SARISE BABJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
4
|
Kirlampudi
|
AP-04-019-018-016/020829 ()
|
0204019000NRG23050120233186176
|
05/01/2023
|
Nukaraju
|
0204019WL0154507
|
Nukaraju
|
00415
|
SBIN0021387
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469766
|
|
MR NUKARAJU SINABHARAPU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
5
|
Kirlampudi
|
AP-04-019-018-016/020576 ()
|
0204019000NRG23050120233186163
|
05/01/2023
|
Varikuti Nageswararao
|
0204019WL0154507
|
Varikuti Nageswararao
|
00468
|
UBIN0532860
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469767
|
|
Varikuti Nageswararao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
6
|
Kirlampudi
|
AP-04-019-011-010/030004 ()
|
0204019000NRG23050120233185186
|
05/01/2023
|
Chandra Rao
|
0204019WL0154441
|
Chandra Rao
|
00468
|
UBIN0802832
|
1015
|
1015
|
Processed
|
09/02/2023
|
|
8617469775
|
|
Chandra Rao
|
()
|
7
|
Kirlampudi
|
AP-04-019-011-010/030005 ()
|
0204019000NRG23050120233187062
|
05/01/2023
|
Baburao
|
0204019WL0154640
|
Baburao
|
00468
|
UBIN0802832
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469804
|
|
Baburao
|
()
|
8
|
Kirlampudi
|
AP-04-019-011-010/030014 ()
|
0204019000NRG23050120233187063
|
05/01/2023
|
Suryanarayana
|
0204019WL0154640
|
Suryanarayana
|
00468
|
UBIN0802832
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469791
|
|
Suryanarayana
|
()
|
9
|
Kirlampudi
|
AP-04-019-011-010/030019 ()
|
0204019000NRG23050120233185188
|
05/01/2023
|
Suryanarayana
|
0204019WL0154441
|
Suryanarayana
|
00468
|
UBIN0802832
|
1015
|
1015
|
Processed
|
09/02/2023
|
|
8617469796
|
|
Suryanarayana
|
()
|
10
|
Kirlampudi
|
AP-04-019-011-010/030020 ()
|
0204019000NRG23050120233185189
|
05/01/2023
|
Venkata Pandava Satyanarayana
|
0204019WL0154441
|
Venkata Pandava Satyanarayana
|
00468
|
UBIN0802832
|
609
|
609
|
Processed
|
09/02/2023
|
|
8617469784
|
|
Venkata Pandava Satyanarayana
|
()
|
11
|
Kirlampudi
|
AP-04-019-011-010/030025 ()
|
0204019000NRG23050120233187064
|
05/01/2023
|
Apparao
|
0204019WL0154640
|
Apparao
|
00468
|
UBIN0802832
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469799
|
|
Apparao
|
()
|
12
|
Kirlampudi
|
AP-04-019-011-010/030028 ()
|
0204019000NRG23050120233187065
|
05/01/2023
|
Seetaramulu
|
0204019WL0154640
|
Seetaramulu
|
00468
|
UBIN0802832
|
257
|
257
|
Processed
|
09/02/2023
|
|
8617469797
|
|
Seetaramulu
|
()
|
13
|
Kirlampudi
|
AP-04-019-011-010/030038 ()
|
0204019000NRG23050120233187066
|
05/01/2023
|
Ganeswara Rao
|
0204019WL0154640
|
Ganeswara Rao
|
00468
|
UBIN0802832
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469801
|
|
Ganeswara Rao
|
()
|
14
|
Kirlampudi
|
AP-04-019-011-010/030050 ()
|
0204019000NRG23050120233187068
|
05/01/2023
|
Ramakoteswararao
|
0204019WL0154640
|
Ramakoteswararao
|
00468
|
UBIN0802832
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469768
|
|
Ramakoteswararao
|
()
|
15
|
Kirlampudi
|
AP-04-019-011-010/030056 ()
|
0204019000NRG23050120233187070
|
05/01/2023
|
Appalaraju
|
0204019WL0154640
|
Appalaraju
|
00468
|
UBIN0802832
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469779
|
|
Appalaraju
|
()
|
16
|
Kirlampudi
|
AP-04-019-011-010/030059 ()
|
0204019000NRG23050120233187071
|
05/01/2023
|
Nageswararao
|
0204019WL0154640
|
Nageswararao
|
00468
|
UBIN0802832
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469780
|
|
Nageswararao
|
()
|
17
|
Kirlampudi
|
AP-04-019-011-010/030059 ()
|
0204019000NRG23050120233185097
|
05/01/2023
|
Nageswararao
|
0204019WL0154435
|
Nageswararao
|
00468
|
UBIN0802832
|
799
|
799
|
Processed
|
09/02/2023
|
|
8617469781
|
|
Nageswararao
|
()
|
18
|
Kirlampudi
|
AP-04-019-011-010/030072 ()
|
0204019000NRG23050120233185190
|
05/01/2023
|
Chandra Rao
|
0204019WL0154441
|
Chandra Rao
|
00468
|
UBIN0802832
|
1015
|
1015
|
Processed
|
09/02/2023
|
|
8617469773
|
|
Chandra Rao
|
()
|
19
|
Kirlampudi
|
AP-04-019-011-010/030072 ()
|
0204019000NRG23050120233187072
|
05/01/2023
|
Chandra Rao
|
0204019WL0154640
|
Chandra Rao
|
00468
|
UBIN0802832
|
514
|
514
|
Processed
|
09/02/2023
|
|
8617469772
|
|
Chandra Rao
|
()
|
20
|
Kirlampudi
|
AP-04-019-011-010/030086 ()
|
0204019000NRG23050120233187073
|
05/01/2023
|
Veeravenkata Ramana
|
0204019WL0154640
|
Veeravenkata Ramana
|
00468
|
UBIN0802832
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469805
|
|
Veeravenkata Ramana
|
()
|
21
|
Kirlampudi
|
AP-04-019-011-010/030089 ()
|
0204019000NRG23050120233187074
|
05/01/2023
|
Parvathi
|
0204019WL0154640
|
Parvathi
|
00468
|
UBIN0802832
|
771
|
771
|
Rejected
|
09/02/2023
|
|
8617469777
|
A/c Blocked or Frozen
|
|
|
22
|
Kirlampudi
|
AP-04-019-011-010/030090 ()
|
0204019000NRG23050120233187075
|
05/01/2023
|
Jayalakshmi
|
0204019WL0154640
|
Jayalakshmi
|
00468
|
UBIN0802832
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469776
|
|
Jayalakshmi
|
()
|
23
|
Kirlampudi
|
AP-04-019-011-010/030093 ()
|
0204019000NRG23050120233187076
|
05/01/2023
|
Baburao
|
0204019WL0154640
|
Baburao
|
00468
|
UBIN0802832
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469789
|
|
Baburao
|
()
|
24
|
Kirlampudi
|
AP-04-019-011-010/030101 ()
|
0204019000NRG23050120233185098
|
05/01/2023
|
Nageswararao
|
0204019WL0154435
|
Nageswararao
|
00468
|
UBIN0802832
|
999
|
999
|
Processed
|
09/02/2023
|
|
8617469771
|
|
Nageswararao
|
()
|
25
|
Kirlampudi
|
AP-04-019-011-010/030108 ()
|
0204019000NRG23050120233187079
|
05/01/2023
|
Yesuratnam
|
0204019WL0154640
|
Yesuratnam
|
00468
|
UBIN0802832
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469778
|
|
Yesuratnam
|
()
|
26
|
Kirlampudi
|
AP-04-019-011-010/030114 ()
|
0204019000NRG23050120233187081
|
05/01/2023
|
Jayalakshmi
|
0204019WL0154640
|
Jayalakshmi
|
00468
|
UBIN0802832
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469806
|
|
Jayalakshmi
|
()
|
27
|
Kirlampudi
|
AP-04-019-011-010/030124 ()
|
0204019000NRG23050120233187082
|
05/01/2023
|
Rapeti Sanyasirao
|
0204019WL0154640
|
Rapeti Sanyasirao
|
00468
|
UBIN0802832
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469802
|
|
Rapeti Sanyasirao
|
()
|
28
|
Kirlampudi
|
AP-04-019-011-010/030124 ()
|
0204019000NRG23050120233185157
|
05/01/2023
|
Rapeti Sanyasirao
|
0204019WL0154439
|
Rapeti Sanyasirao
|
00468
|
UBIN0802832
|
962
|
962
|
Processed
|
09/02/2023
|
|
8617469803
|
|
Rapeti Sanyasirao
|
()
|
29
|
Kirlampudi
|
AP-04-019-011-010/030132 ()
|
0204019000NRG23050120233187083
|
05/01/2023
|
Pyditalli
|
0204019WL0154640
|
Pyditalli
|
00468
|
UBIN0802832
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469793
|
|
Pyditalli
|
()
|
30
|
Kirlampudi
|
AP-04-019-011-010/030172 ()
|
0204019000NRG23050120233187086
|
05/01/2023
|
Appalakonda
|
0204019WL0154640
|
Appalakonda
|
00468
|
UBIN0802832
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469785
|
|
Appalakonda
|
()
|
31
|
Kirlampudi
|
AP-04-019-011-010/030191 ()
|
0204019000NRG23050120233185158
|
05/01/2023
|
Siddeswara Rao
|
0204019WL0154439
|
Siddeswara Rao
|
00468
|
UBIN0802832
|
962
|
962
|
Processed
|
09/02/2023
|
|
8617469807
|
|
Siddeswara Rao
|
()
|
32
|
Kirlampudi
|
AP-04-019-011-010/030203 ()
|
0204019000NRG23050120233187088
|
05/01/2023
|
Sambasiva
|
0204019WL0154640
|
Sambasiva
|
00468
|
UBIN0802832
|
257
|
257
|
Processed
|
09/02/2023
|
|
8617469808
|
|
Sambasiva
|
()
|
33
|
Kirlampudi
|
AP-04-019-011-010/030250 ()
|
0204019000NRG23050120233185159
|
05/01/2023
|
Venkata Apparao
|
0204019WL0154439
|
Venkata Apparao
|
00468
|
UBIN0802832
|
962
|
962
|
Processed
|
09/02/2023
|
|
8617469788
|
|
Venkata Apparao
|
()
|
34
|
Kirlampudi
|
AP-04-019-011-010/030280 ()
|
0204019000NRG23050120233187089
|
05/01/2023
|
Suribabu
|
0204019WL0154640
|
Suribabu
|
00468
|
UBIN0802832
|
514
|
514
|
Processed
|
09/02/2023
|
|
8617469800
|
|
Suribabu
|
()
|
35
|
Kirlampudi
|
AP-04-019-011-010/030286 ()
|
0204019000NRG23050120233187090
|
05/01/2023
|
Appanna
|
0204019WL0154640
|
Appanna
|
00468
|
UBIN0802832
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469794
|
|
Appanna
|
()
|
36
|
Kirlampudi
|
AP-04-019-011-010/030291 ()
|
0204019000NRG23050120233187091
|
05/01/2023
|
Penaganti Venkataramana
|
0204019WL0154640
|
Penaganti Venkataramana
|
00468
|
UBIN0802832
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469787
|
|
Penaganti Venkataramana
|
()
|
37
|
Kirlampudi
|
AP-04-019-011-010/030303 ()
|
0204019000NRG23050120233185191
|
05/01/2023
|
Harikrishna
|
0204019WL0154441
|
Harikrishna
|
00468
|
UBIN0802832
|
1015
|
1015
|
Processed
|
09/02/2023
|
|
8617469786
|
|
Harikrishna
|
()
|
38
|
Kirlampudi
|
AP-04-019-011-010/030307 ()
|
0204019000NRG23050120233185099
|
05/01/2023
|
Rajulu
|
0204019WL0154435
|
Rajulu
|
00468
|
UBIN0802832
|
799
|
799
|
Processed
|
09/02/2023
|
|
8617469798
|
|
Rajulu
|
()
|
39
|
Kirlampudi
|
AP-04-019-011-010/030317 ()
|
0204019000NRG23050120233187092
|
05/01/2023
|
Satyavathi
|
0204019WL0154640
|
Satyavathi
|
00468
|
UBIN0802832
|
514
|
514
|
Processed
|
09/02/2023
|
|
8617469795
|
|
Satyavathi
|
()
|
40
|
Kirlampudi
|
AP-04-019-011-010/030324 ()
|
0204019000NRG23050120233187093
|
05/01/2023
|
Kamalaratnam
|
0204019WL0154640
|
Kamalaratnam
|
00468
|
UBIN0802832
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469782
|
|
Kamalaratnam
|
()
|
41
|
Kirlampudi
|
AP-04-019-011-010/030329 ()
|
0204019000NRG23050120233187094
|
05/01/2023
|
Parvathi
|
0204019WL0154640
|
Parvathi
|
00468
|
UBIN0802832
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469769
|
|
Parvathi
|
()
|
42
|
Kirlampudi
|
AP-04-019-011-010/030331 ()
|
0204019000NRG23050120233187095
|
05/01/2023
|
Koteswara Rao
|
0204019WL0154640
|
Koteswara Rao
|
00468
|
UBIN0802832
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469792
|
|
Koteswara Rao
|
()
|
43
|
Kirlampudi
|
AP-04-019-011-010/030342 ()
|
0204019000NRG23050120233187096
|
05/01/2023
|
Gangayamma
|
0204019WL0154640
|
Gangayamma
|
00468
|
UBIN0802832
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469774
|
|
Gangayamma
|
()
|
44
|
Kirlampudi
|
AP-04-019-011-010/030371 ()
|
0204019000NRG23050120233187097
|
05/01/2023
|
Savitri
|
0204019WL0154640
|
Savitri
|
00468
|
UBIN0802832
|
514
|
514
|
Processed
|
09/02/2023
|
|
8617469770
|
|
Savitri
|
()
|
45
|
Kirlampudi
|
AP-04-019-011-010/030407 ()
|
0204019000NRG23050120233187098
|
05/01/2023
|
Shiva
|
0204019WL0154640
|
Shiva
|
00468
|
UBIN0802832
|
771
|
771
|
Processed
|
09/02/2023
|
|
8617469790
|
|
Shiva
|
()
|
46
|
Kirlampudi
|
AP-04-019-014-012/020042 ()
|
0204019000NRG23050120233186718
|
05/01/2023
|
Vanga Veerababu
|
0204019WL0154571
|
Vanga Veerababu
|
00468
|
UBIN0802832
|
1707
|
1707
|
Processed
|
09/02/2023
|
|
8617469783
|
|
Vanga Veerababu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32162
|
32162
|
|
|
|
|
|
|
|
47
|
Kirlampudi
|
AP-04-019-018-016/020060 ()
|
0204019000NRG23050120233186126
|
05/01/2023
|
Manikyam
|
0204019WL0154507
|
Manikyam
|
00468
|
UBIN0803138
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469836
|
|
Manikyam
|
()
|
48
|
Kirlampudi
|
AP-04-019-018-016/020081 ()
|
0204019000NRG23050120233186128
|
05/01/2023
|
Naganna Dora
|
0204019WL0154507
|
Naganna Dora
|
00468
|
UBIN0803138
|
976
|
976
|
Processed
|
09/02/2023
|
|
8617469832
|
|
Naganna Dora
|
()
|
49
|
Kirlampudi
|
AP-04-019-018-016/020130 ()
|
0204019000NRG23050120233186130
|
05/01/2023
|
Cheekatla Burayya
|
0204019WL0154507
|
Cheekatla Burayya
|
00468
|
UBIN0803138
|
1219
|
1219
|
Processed
|
09/02/2023
|
|
8617469844
|
|
Cheekatla Burayya
|
()
|
50
|
Kirlampudi
|
AP-04-019-018-016/020132 ()
|
0204019000NRG23050120233186131
|
05/01/2023
|
Satyanarayana
|
0204019WL0154507
|
Satyanarayana
|
00468
|
UBIN0803138
|
1219
|
1219
|
Processed
|
09/02/2023
|
|
8617469831
|
|
Satyanarayana
|
()
|
51
|
Kirlampudi
|
AP-04-019-018-016/020134 ()
|
0204019000NRG23050120233186132
|
05/01/2023
|
Trimurtulu
|
0204019WL0154507
|
Trimurtulu
|
00468
|
UBIN0803138
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469817
|
|
Trimurtulu
|
()
|
52
|
Kirlampudi
|
AP-04-019-018-016/020140 ()
|
0204019000NRG23050120233186133
|
05/01/2023
|
Eswararao
|
0204019WL0154507
|
Eswararao
|
00468
|
UBIN0803138
|
1219
|
1219
|
Processed
|
09/02/2023
|
|
8617469833
|
|
Eswararao
|
()
|
53
|
Kirlampudi
|
AP-04-019-018-016/020143 ()
|
0204019000NRG23050120233186134
|
05/01/2023
|
Anamta Paddaraju
|
0204019WL0154507
|
Anamta Paddaraju
|
00468
|
UBIN0803138
|
976
|
976
|
Processed
|
09/02/2023
|
|
8617469825
|
|
Anamta Paddaraju
|
()
|
54
|
Kirlampudi
|
AP-04-019-018-016/020146 ()
|
0204019000NRG23050120233186135
|
05/01/2023
|
Tatayyalu
|
0204019WL0154507
|
Tatayyalu
|
00468
|
UBIN0803138
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469821
|
|
Tatayyalu
|
()
|
55
|
Kirlampudi
|
AP-04-019-018-016/020162 ()
|
0204019000NRG23050120233186136
|
05/01/2023
|
Barre Nooka Raju
|
0204019WL0154507
|
Barre Nooka Raju
|
00468
|
UBIN0803138
|
1219
|
1219
|
Processed
|
09/02/2023
|
|
8617469809
|
|
Barre Nooka Raju
|
()
|
56
|
Kirlampudi
|
AP-04-019-018-016/020172 ()
|
0204019000NRG23050120233186137
|
05/01/2023
|
Kalapureddi Suryanarayana
|
0204019WL0154507
|
Kalapureddi Suryanarayana
|
00468
|
UBIN0803138
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469814
|
|
Kalapureddi Suryanarayana
|
()
|
57
|
Kirlampudi
|
AP-04-019-018-016/020200 ()
|
0204019000NRG23050120233186138
|
05/01/2023
|
Raja Rao
|
0204019WL0154507
|
Raja Rao
|
00468
|
UBIN0803138
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469847
|
|
Raja Rao
|
()
|
58
|
Kirlampudi
|
AP-04-019-018-016/020202 ()
|
0204019000NRG23050120233186139
|
05/01/2023
|
Kanda Kama Raju
|
0204019WL0154507
|
Kanda Kama Raju
|
00468
|
UBIN0803138
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469812
|
|
Kanda Kama Raju
|
()
|
59
|
Kirlampudi
|
AP-04-019-018-016/020238 ()
|
0204019000NRG23050120233186140
|
05/01/2023
|
Subba Rao
|
0204019WL0154507
|
Subba Rao
|
00468
|
UBIN0803138
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469839
|
|
Subba Rao
|
()
|
60
|
Kirlampudi
|
AP-04-019-018-016/020243 ()
|
0204019000NRG23050120233186141
|
05/01/2023
|
Nageswara Rao
|
0204019WL0154507
|
Nageswara Rao
|
00468
|
UBIN0803138
|
1219
|
1219
|
Processed
|
09/02/2023
|
|
8617469835
|
|
Nageswara Rao
|
()
|
61
|
Kirlampudi
|
AP-04-019-018-016/020250 ()
|
0204019000NRG23050120233186142
|
05/01/2023
|
Srinivasa Rao
|
0204019WL0154507
|
Srinivasa Rao
|
00468
|
UBIN0803138
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469848
|
|
Srinivasa Rao
|
()
|
62
|
Kirlampudi
|
AP-04-019-018-016/020277 ()
|
0204019000NRG23050120233186144
|
05/01/2023
|
Muttayya
|
0204019WL0154507
|
Muttayya
|
00468
|
UBIN0803138
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469811
|
|
Muttayya
|
()
|
63
|
Kirlampudi
|
AP-04-019-018-016/020302 ()
|
0204019000NRG23050120233186145
|
05/01/2023
|
Nooka Raju
|
0204019WL0154507
|
Nooka Raju
|
00468
|
UBIN0803138
|
1219
|
1219
|
Processed
|
09/02/2023
|
|
8617469849
|
|
Nooka Raju
|
()
|
64
|
Kirlampudi
|
AP-04-019-018-016/020335 ()
|
0204019000NRG23050120233186146
|
05/01/2023
|
Bujji
|
0204019WL0154507
|
Bujji
|
00468
|
UBIN0803138
|
976
|
976
|
Processed
|
09/02/2023
|
|
8617469845
|
|
Bujji
|
()
|
65
|
Kirlampudi
|
AP-04-019-018-016/020351 ()
|
0204019000NRG23050120233186148
|
05/01/2023
|
Adinarayana
|
0204019WL0154507
|
Adinarayana
|
00468
|
UBIN0803138
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469810
|
|
Adinarayana
|
()
|
66
|
Kirlampudi
|
AP-04-019-018-016/020353 ()
|
0204019000NRG23050120233186149
|
05/01/2023
|
Galla Sita Ramulu
|
0204019WL0154507
|
Galla Sita Ramulu
|
00468
|
UBIN0803138
|
976
|
976
|
Processed
|
09/02/2023
|
|
8617469827
|
|
Galla Sita Ramulu
|
()
|
67
|
Kirlampudi
|
AP-04-019-018-016/020360 ()
|
0204019000NRG23050120233186150
|
05/01/2023
|
Kondrajulu
|
0204019WL0154507
|
Kondrajulu
|
00468
|
UBIN0803138
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469819
|
|
Kondrajulu
|
()
|
68
|
Kirlampudi
|
AP-04-019-018-016/020364 ()
|
0204019000NRG23050120233186151
|
05/01/2023
|
Satyanarayana
|
0204019WL0154507
|
Satyanarayana
|
00468
|
UBIN0803138
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469826
|
|
Satyanarayana
|
()
|
69
|
Kirlampudi
|
AP-04-019-018-016/020368 ()
|
0204019000NRG23050120233186152
|
05/01/2023
|
Kardla Ramu
|
0204019WL0154507
|
Kardla Ramu
|
00468
|
UBIN0803138
|
1219
|
1219
|
Processed
|
09/02/2023
|
|
8617469846
|
|
Kardla Ramu
|
()
|
70
|
Kirlampudi
|
AP-04-019-018-016/020403 ()
|
0204019000NRG23050120233186155
|
05/01/2023
|
Venkata Ramana
|
0204019WL0154507
|
Venkata Ramana
|
00468
|
UBIN0803138
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469837
|
|
Venkata Ramana
|
()
|
71
|
Kirlampudi
|
AP-04-019-018-016/020406 ()
|
0204019000NRG23050120233186156
|
05/01/2023
|
Suryanarayana
|
0204019WL0154507
|
Suryanarayana
|
00468
|
UBIN0803138
|
1219
|
1219
|
Processed
|
09/02/2023
|
|
8617469818
|
|
Suryanarayana
|
()
|
72
|
Kirlampudi
|
AP-04-019-018-016/020455 ()
|
0204019000NRG23050120233186157
|
05/01/2023
|
Kalapureddi Chinna Satyanarayana
|
0204019WL0154507
|
Kalapureddi Chinna Satyanarayana
|
00468
|
UBIN0803138
|
1219
|
1219
|
Processed
|
09/02/2023
|
|
8617469840
|
|
Kalapureddi Chinna Satyanarayana
|
()
|
73
|
Kirlampudi
|
AP-04-019-018-016/020467 ()
|
0204019000NRG23050120233186158
|
05/01/2023
|
Satyanarayana
|
0204019WL0154507
|
Satyanarayana
|
00468
|
UBIN0803138
|
1219
|
1219
|
Processed
|
09/02/2023
|
|
8617469834
|
|
Satyanarayana
|
()
|
74
|
Kirlampudi
|
AP-04-019-018-016/020507 ()
|
0204019000NRG23050120233186159
|
05/01/2023
|
Tirupatayya
|
0204019WL0154507
|
Tirupatayya
|
00468
|
UBIN0803138
|
1219
|
1219
|
Processed
|
09/02/2023
|
|
8617469822
|
|
Tirupatayya
|
()
|
75
|
Kirlampudi
|
AP-04-019-018-016/020550 ()
|
0204019000NRG23050120233186160
|
05/01/2023
|
Apparao
|
0204019WL0154507
|
Apparao
|
00468
|
UBIN0803138
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469843
|
|
Apparao
|
()
|
76
|
Kirlampudi
|
AP-04-019-018-016/020552 ()
|
0204019000NRG23050120233186161
|
05/01/2023
|
Kanda Kamaraju
|
0204019WL0154507
|
Kanda Kamaraju
|
00468
|
UBIN0803138
|
1219
|
1219
|
Processed
|
09/02/2023
|
|
8617469841
|
|
Kanda Kamaraju
|
()
|
77
|
Kirlampudi
|
AP-04-019-018-016/020573 ()
|
0204019000NRG23050120233186162
|
05/01/2023
|
Samireddi Bheemaraju
|
0204019WL0154507
|
Samireddi Bheemaraju
|
00468
|
UBIN0803138
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469842
|
|
Samireddi Bheemaraju
|
()
|
78
|
Kirlampudi
|
AP-04-019-018-016/020582 ()
|
0204019000NRG23050120233186164
|
05/01/2023
|
Nooka Raju
|
0204019WL0154507
|
Nooka Raju
|
00468
|
UBIN0803138
|
1219
|
1219
|
Processed
|
09/02/2023
|
|
8617469813
|
|
Nooka Raju
|
()
|
79
|
Kirlampudi
|
AP-04-019-018-016/020587 ()
|
0204019000NRG23050120233186165
|
05/01/2023
|
Bucchiraju
|
0204019WL0154507
|
Bucchiraju
|
00468
|
UBIN0803138
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469816
|
|
Bucchiraju
|
()
|
80
|
Kirlampudi
|
AP-04-019-018-016/020589 ()
|
0204019000NRG23050120233186166
|
05/01/2023
|
Suryanarayana
|
0204019WL0154507
|
Suryanarayana
|
00468
|
UBIN0803138
|
1219
|
1219
|
Processed
|
09/02/2023
|
|
8617469815
|
|
Suryanarayana
|
()
|
81
|
Kirlampudi
|
AP-04-019-018-016/020609 ()
|
0204019000NRG23050120233186167
|
05/01/2023
|
Jagga Rao
|
0204019WL0154507
|
Jagga Rao
|
00468
|
UBIN0803138
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469824
|
|
Jagga Rao
|
()
|
82
|
Kirlampudi
|
AP-04-019-018-016/020648 ()
|
0204019000NRG23050120233186168
|
05/01/2023
|
Vasireddi Tammayya
|
0204019WL0154507
|
Vasireddi Tammayya
|
00468
|
UBIN0803138
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469829
|
|
Vasireddi Tammayya
|
()
|
83
|
Kirlampudi
|
AP-04-019-018-016/020649 ()
|
0204019000NRG23050120233186169
|
05/01/2023
|
Duvva Papa Rao
|
0204019WL0154507
|
Duvva Papa Rao
|
00468
|
UBIN0803138
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469850
|
|
Duvva Papa Rao
|
()
|
84
|
Kirlampudi
|
AP-04-019-018-016/020710 ()
|
0204019000NRG23050120233186171
|
05/01/2023
|
Veera Raghavulu
|
0204019WL0154507
|
Veera Raghavulu
|
00468
|
UBIN0803138
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617469820
|
|
Veera Raghavulu
|
()
|
85
|
Kirlampudi
|
AP-04-019-018-016/020736 ()
|
0204019000NRG23050120233186172
|
05/01/2023
|
Korukonda Bhulokam
|
0204019WL0154507
|
Korukonda Bhulokam
|
00468
|
UBIN0803138
|
1219
|
1219
|
Processed
|
09/02/2023
|
|
8617469828
|
|
Korukonda Bhulokam
|
()
|
86
|
Kirlampudi
|
AP-04-019-018-016/020821 ()
|
0204019000NRG23050120233186174
|
05/01/2023
|
Veerraju
|
0204019WL0154507
|
Veerraju
|
00468
|
UBIN0803138
|
976
|
976
|
Processed
|
09/02/2023
|
|
8617469830
|
|
Veerraju
|
()
|
87
|
Kirlampudi
|
AP-04-019-018-016/020825 ()
|
0204019000NRG23050120233186175
|
05/01/2023
|
Ananta Srinu
|
0204019WL0154507
|
Ananta Srinu
|
00468
|
UBIN0803138
|
1219
|
1219
|
Processed
|
09/02/2023
|
|
8617469823
|
|
Ananta Srinu
|
()
|
88
|
Kirlampudi
|
AP-04-019-018-016/021013 ()
|
0204019000NRG23050120233186180
|
05/01/2023
|
Adi Narayana
|
0204019WL0154507
|
Adi Narayana
|
00468
|
UBIN0803138
|
1219
|
1219
|
Processed
|
09/02/2023
|
|
8617469838
|
|
Adi Narayana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54863
|
54863
|
|
|
|
|
|
|
|
89
|
Kirlampudi
|
AP-04-019-011-010/030106 ()
|
0204019000NRG23050120233187078
|
05/01/2023
|
Baburao
|
0204019WL0154640
|
Baburao
|
00468
|
UBIN0806692
|
257
|
257
|
Processed
|
09/02/2023
|
|
8617469851
|
|
Baburao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
90
|
Kirlampudi
|
AP-04-019-018-016/020076 ()
|
0204019000NRG23050120233186127
|
05/01/2023
|
Paddaraju
|
0204019WL0154507
|
Paddaraju
|
00468
|
UBIN0903141
|
1219
|
1219
|
Processed
|
09/02/2023
|
|
8617469852
|
|
Paddaraju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
91
|
Kirlampudi
|
AP-04-019-018-016/021089 ()
|
0204019000NRG23050120233186181
|
05/01/2023
|
Nooka Raju
|
0204019WL0154507
|
Nooka Raju
|
00468
|
UBIN0CG7033
|
976
|
976
|
Processed
|
09/02/2023
|
|
8617469853
|
|
SURNEEDI NOOKARAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96100
|
96100
|
|
|
|
|
|
|
|