|
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
|
U.Kothapalli
|
AP-04-022-003-003/011631
()
|
0204022000NRG23280420220224021
|
28/04/2022
|
RAVI PRATAP REDDY
|
0204022WL0011459
|
RAVI PRATAP REDDY
|
00045
|
BARB0BHANUG
|
1386
|
1386
|
Processed
|
14/05/2022
|
|
1243459419
|
|
RAVI PRATAP REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
2
|
U.Kothapalli
|
AP-04-022-005-004/013642
()
|
0204022000NRG23280420220218202
|
28/04/2022
|
Yeripalli kandrakota
|
0204022WL0011122
|
Yeripalli kandrakota
|
00048
|
BKID0008682
|
980
|
980
|
Processed
|
14/05/2022
|
|
1243459424
|
|
Yeripalli kandrakota
|
()
|
|
3
|
U.Kothapalli
|
AP-04-022-005-004/014531
()
|
0204022000NRG23280420220218250
|
28/04/2022
|
Malleswari
|
0204022WL0011126
|
Malleswari
|
00048
|
BKID0008682
|
1225
|
1225
|
Processed
|
14/05/2022
|
|
1243459432
|
|
Malleswari
|
()
|
|
4
|
U.Kothapalli
|
AP-04-022-005-004/014539
()
|
0204022000NRG23280420220218199
|
28/04/2022
|
SUDHARANI
|
0204022WL0011119
|
SUDHARANI
|
00048
|
BKID0008682
|
1225
|
1225
|
Processed
|
14/05/2022
|
|
1243459430
|
|
SUDHARANI
|
()
|
|
5
|
U.Kothapalli
|
AP-04-022-005-004/014632
()
|
0204022000NRG23280420220218181
|
28/04/2022
|
PADMAVATHI
|
0204022WL0011115
|
PADMAVATHI
|
00048
|
BKID0008682
|
1285
|
1285
|
Processed
|
14/05/2022
|
|
1243459420
|
|
PADMAVATHI
|
()
|
|
6
|
U.Kothapalli
|
AP-04-022-007-006/010039
()
|
0204022000NRG23280420220215697
|
28/04/2022
|
Sanyasareddy
|
0204022WL0011071
|
Sanyasareddy
|
00048
|
BKID0008682
|
756
|
756
|
Processed
|
14/05/2022
|
|
1243459425
|
|
Sanyasareddy
|
()
|
|
7
|
U.Kothapalli
|
AP-04-022-007-006/010078
()
|
0204022000NRG23280420220215723
|
28/04/2022
|
DALLI SATYA VENI
|
0204022WL0011071
|
DALLI SATYA VENI
|
00048
|
BKID0008682
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243459431
|
|
DALLI SATYA VENI
|
()
|
|
8
|
U.Kothapalli
|
AP-04-022-007-006/010164
()
|
0204022000NRG23280420220215774
|
28/04/2022
|
Gangabhavani
|
0204022WL0011071
|
Gangabhavani
|
00048
|
BKID0008682
|
1008
|
1008
|
Processed
|
14/05/2022
|
|
1243459422
|
|
Gangabhavani
|
()
|
|
9
|
U.Kothapalli
|
AP-04-022-007-006/010357
()
|
0204022000NRG23280420220215826
|
28/04/2022
|
lakshmi
|
0204022WL0011071
|
lakshmi
|
00048
|
BKID0008682
|
1002
|
1002
|
Processed
|
14/05/2022
|
|
1243459423
|
|
lakshmi
|
()
|
|
10
|
U.Kothapalli
|
AP-04-022-007-006/010434
()
|
0204022000NRG23280420220215858
|
28/04/2022
|
Narayana rao
|
0204022WL0011071
|
Narayana rao
|
00048
|
BKID0008682
|
1007
|
1007
|
Processed
|
14/05/2022
|
|
1243459429
|
|
Narayana rao
|
()
|
|
11
|
U.Kothapalli
|
AP-04-022-007-006/010478
()
|
0204022000NRG23280420220215871
|
28/04/2022
|
Durga Rao
|
0204022WL0011071
|
Durga Rao
|
00048
|
BKID0008682
|
898
|
898
|
Processed
|
14/05/2022
|
|
1243459433
|
|
Durga Rao
|
()
|
|
12
|
U.Kothapalli
|
AP-04-022-007-006/010482
()
|
0204022000NRG23280420220215874
|
28/04/2022
|
Rani
|
0204022WL0011071
|
Rani
|
00048
|
BKID0008682
|
1009
|
1009
|
Processed
|
14/05/2022
|
|
1243459434
|
|
Rani
|
()
|
|
13
|
U.Kothapalli
|
AP-04-022-007-006/010489
()
|
0204022000NRG23280420220215876
|
28/04/2022
|
VAKA APPALARAJU
|
0204022WL0011071
|
VAKA APPALARAJU
|
00048
|
BKID0008682
|
449
|
449
|
Processed
|
14/05/2022
|
|
1243459426
|
|
VAKA APPALARAJU
|
()
|
|
14
|
U.Kothapalli
|
AP-04-022-007-006/020002
()
|
0204022000NRG23280420220215878
|
28/04/2022
|
Lova Lakshmi
|
0204022WL0011071
|
Lova Lakshmi
|
00048
|
BKID0008682
|
1009
|
1009
|
Processed
|
14/05/2022
|
|
1243459428
|
|
Lova Lakshmi
|
()
|
|
15
|
U.Kothapalli
|
AP-04-022-007-006/020014
()
|
0204022000NRG23280420220216211
|
28/04/2022
|
SUGUNA
|
0204022WL0011084
|
SUGUNA
|
00048
|
BKID0008682
|
3598
|
3598
|
Processed
|
14/05/2022
|
|
1243459421
|
|
SUGUNA
|
()
|
|
16
|
U.Kothapalli
|
AP-04-022-007-006/020022
()
|
0204022000NRG23280420220215882
|
28/04/2022
|
ARUNA
|
0204022WL0011071
|
ARUNA
|
00048
|
BKID0008682
|
997
|
997
|
Processed
|
14/05/2022
|
|
1243459427
|
|
ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17455
|
17455
|
|
|
|
|
|
|
|
|
17
|
U.Kothapalli
|
AP-04-022-003-003/011119
()
|
0204022000NRG23280420220223980
|
28/04/2022
|
gopi reddy
|
0204022WL0011459
|
gopi reddy
|
00078
|
CNRB0009203
|
1211
|
1211
|
Processed
|
15/05/2022
|
|
1243459436
|
|
gopi reddy
|
()
|
|
18
|
U.Kothapalli
|
AP-04-022-003-003/011544
()
|
0204022000NRG23280420220224017
|
28/04/2022
|
DURGA VENKATA NOOKA REDDY
|
0204022WL0011459
|
DURGA VENKATA NOOKA REDDY
|
00078
|
CNRB0009203
|
1155
|
1155
|
Processed
|
15/05/2022
|
|
1243459435
|
|
DURGA VENKATA NOOKA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
19
|
U.Kothapalli
|
AP-04-022-007-006/010474
()
|
0204022000NRG23280420220215868
|
28/04/2022
|
GANGESWARI
|
0204022WL0011071
|
GANGESWARI
|
00078
|
CNRB0013826
|
898
|
898
|
Processed
|
15/05/2022
|
|
1243459437
|
|
GANGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
20
|
U.Kothapalli
|
AP-04-022-003-003/010385
()
|
0204022000NRG23280420220221885
|
28/04/2022
|
Dongabai
|
0204022WL0011331
|
Dongabai
|
00168
|
ICIC0004065
|
728
|
728
|
Processed
|
14/05/2022
|
|
1243459439
|
|
Dongabai
|
()
|
|
21
|
U.Kothapalli
|
AP-04-022-003-003/011527
()
|
0204022000NRG23280420220224014
|
28/04/2022
|
Padmareddy
|
0204022WL0011459
|
Padmareddy
|
00168
|
ICIC0004065
|
1386
|
1386
|
Processed
|
14/05/2022
|
|
1243459438
|
|
Padmareddy
|
()
|
|
22
|
U.Kothapalli
|
AP-04-022-003-003/011613
()
|
0204022000NRG23280420220221938
|
28/04/2022
|
VENKATA NAGA LAKSHMI
|
0204022WL0011331
|
VENKATA NAGA LAKSHMI
|
00168
|
ICIC0004065
|
1459
|
1459
|
Processed
|
14/05/2022
|
|
1243459440
|
|
VENKATA NAGA LAKSHMI
|
()
|
|
23
|
U.Kothapalli
|
AP-04-022-003-003/011659
()
|
0204022000NRG23280420220221946
|
28/04/2022
|
NAGA VENKATASATYA NARAYANA
|
0204022WL0011331
|
NAGA VENKATASATYA NARAYANA
|
00168
|
ICIC0004065
|
1459
|
1459
|
Processed
|
14/05/2022
|
|
1243459441
|
|
NAGA VENKATASATYA NARAYANA
|
()
|
|
24
|
U.Kothapalli
|
AP-04-022-003-003/011673
()
|
0204022000NRG23280420220221950
|
28/04/2022
|
RAMA SATHEESH KUMAR
|
0204022WL0011331
|
RAMA SATHEESH KUMAR
|
00168
|
ICIC0004065
|
1453
|
1453
|
Processed
|
14/05/2022
|
|
1243459442
|
|
RAMA SATHEESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6485
|
6485
|
|
|
|
|
|
|
|
|
25
|
U.Kothapalli
|
AP-04-022-003-003/010871
()
|
0204022000NRG23280420220221910
|
28/04/2022
|
YESUBABU
|
0204022WL0011331
|
YESUBABU
|
00415
|
SBIN0001003
|
1459
|
1459
|
Processed
|
14/05/2022
|
|
1243459447
|
|
MR THOTA YESUBABU
|
()
|
|
26
|
U.Kothapalli
|
AP-04-022-003-003/011617
()
|
0204022000NRG23280420220221941
|
28/04/2022
|
NANI
|
0204022WL0011331
|
NANI
|
00415
|
SBIN0001003
|
1459
|
1459
|
Processed
|
14/05/2022
|
|
1243459445
|
|
MR NANI GIDUTURI
|
()
|
|
27
|
U.Kothapalli
|
AP-04-022-003-003/011629
()
|
0204022000NRG23280420220221944
|
28/04/2022
|
VENKANNA
|
0204022WL0011331
|
VENKANNA
|
00415
|
SBIN0001003
|
1459
|
1459
|
Processed
|
14/05/2022
|
|
1243459446
|
|
MR GARAGA VENKANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4377
|
4377
|
|
|
|
|
|
|
|
|
28
|
U.Kothapalli
|
AP-04-022-003-003/011618
()
|
0204022000NRG23280420220221942
|
28/04/2022
|
SATISH
|
0204022WL0011331
|
SATISH
|
00415
|
SBIN0003174
|
1459
|
1459
|
Processed
|
14/05/2022
|
|
1243459448
|
|
MR GIDUTURISATISH SO SURIBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
29
|
U.Kothapalli
|
AP-04-022-003-003/010007
()
|
0204022000NRG23280420220223854
|
28/04/2022
|
Venkatrao
|
0204022WL0011459
|
Venkatrao
|
00415
|
SBIN0008264
|
1450
|
1450
|
Processed
|
14/05/2022
|
|
1243459461
|
|
MRS PENUMALLU VENKATA RAMANA
|
()
|
|
30
|
U.Kothapalli
|
AP-04-022-003-003/010433
()
|
0204022000NRG23280420220221892
|
28/04/2022
|
NAGA LAKSHMI
|
0204022WL0011331
|
NAGA LAKSHMI
|
00415
|
SBIN0008264
|
1455
|
1455
|
Processed
|
14/05/2022
|
|
1243459470
|
|
MISS BANDI NAGALAKSHMI
|
()
|
|
31
|
U.Kothapalli
|
AP-04-022-003-003/010433
()
|
0204022000NRG23280420220221891
|
28/04/2022
|
SWATHI
|
0204022WL0011331
|
SWATHI
|
00415
|
SBIN0008264
|
1455
|
1455
|
Processed
|
14/05/2022
|
|
1243459474
|
|
MS BANDI SWATHI
|
()
|
|
32
|
U.Kothapalli
|
AP-04-022-003-003/010674
()
|
0204022000NRG23280420220223885
|
28/04/2022
|
SITHA
|
0204022WL0011459
|
SITHA
|
00415
|
SBIN0008264
|
1465
|
1465
|
Processed
|
14/05/2022
|
|
1243459455
|
|
MRS PENUMALLU SITHA
|
()
|
|
33
|
U.Kothapalli
|
AP-04-022-003-003/010682
()
|
0204022000NRG23280420220223888
|
28/04/2022
|
Gangareddy
|
0204022WL0011459
|
Gangareddy
|
00415
|
SBIN0008264
|
976
|
976
|
Processed
|
14/05/2022
|
|
1243459468
|
|
MRS CHINTAPALLI GANGAREDDY
|
()
|
|
34
|
U.Kothapalli
|
AP-04-022-003-003/010723
()
|
0204022000NRG23280420220223905
|
28/04/2022
|
satish reddy
|
0204022WL0011459
|
satish reddy
|
00415
|
SBIN0008264
|
1371
|
1371
|
Processed
|
14/05/2022
|
|
1243459465
|
|
MR PENUMALLU SATISH REDDY
|
()
|
|
35
|
U.Kothapalli
|
AP-04-022-003-003/010855
()
|
0204022000NRG23280420220223918
|
28/04/2022
|
sandip reddy
|
0204022WL0011459
|
sandip reddy
|
00415
|
SBIN0008264
|
1221
|
1221
|
Processed
|
14/05/2022
|
|
1243459480
|
|
MR KUTHA SANDEEP REDDY
|
()
|
|
36
|
U.Kothapalli
|
AP-04-022-003-003/010893
()
|
0204022000NRG23280420220223923
|
28/04/2022
|
Venkatrao
|
0204022WL0011459
|
Venkatrao
|
00415
|
SBIN0008264
|
488
|
488
|
Processed
|
14/05/2022
|
|
1243459487
|
|
MR CHINTAPALLI VENKATRAO
|
()
|
|
37
|
U.Kothapalli
|
AP-04-022-003-003/010943
()
|
0204022000NRG23280420220223941
|
28/04/2022
|
Subbarao
|
0204022WL0011459
|
Subbarao
|
00415
|
SBIN0008264
|
1219
|
1219
|
Processed
|
14/05/2022
|
|
1243459469
|
|
MRS ABBIREDDY SUBBARAO
|
()
|
|
38
|
U.Kothapalli
|
AP-04-022-003-003/010989
()
|
0204022000NRG23280420220223956
|
28/04/2022
|
tathamma reddy
|
0204022WL0011459
|
tathamma reddy
|
00415
|
SBIN0008264
|
1212
|
1212
|
Processed
|
14/05/2022
|
|
1243459475
|
|
MR PENUMALLU TATAMMA REDDY
|
()
|
|
39
|
U.Kothapalli
|
AP-04-022-003-003/011073
()
|
0204022000NRG23280420220223973
|
28/04/2022
|
durga prasad
|
0204022WL0011459
|
durga prasad
|
00415
|
SBIN0008264
|
1426
|
1426
|
Processed
|
14/05/2022
|
|
1243459473
|
|
MR ABBIREDDY DURGA PRASAD REDDY
|
()
|
|
40
|
U.Kothapalli
|
AP-04-022-003-003/011084
()
|
0204022000NRG23280420220223977
|
28/04/2022
|
uma gowtham
|
0204022WL0011459
|
uma gowtham
|
00415
|
SBIN0008264
|
1211
|
1211
|
Processed
|
14/05/2022
|
|
1243459479
|
|
MR ANISHETTY UMAGOWTHAM REDDY
|
()
|
|
41
|
U.Kothapalli
|
AP-04-022-003-003/011123
()
|
0204022000NRG23280420220223982
|
28/04/2022
|
sri chaitanya reddy
|
0204022WL0011459
|
sri chaitanya reddy
|
00415
|
SBIN0008264
|
1221
|
1221
|
Processed
|
14/05/2022
|
|
1243459484
|
|
MR ABBIREDDY SRI CHAITANYA REDDY
|
()
|
|
42
|
U.Kothapalli
|
AP-04-022-003-003/011171
()
|
0204022000NRG23280420220223985
|
28/04/2022
|
GOWRI
|
0204022WL0011459
|
GOWRI
|
00415
|
SBIN0008264
|
1465
|
1465
|
Processed
|
14/05/2022
|
|
1243459464
|
|
MRS ABBIREDDY GOWRI
|
()
|
|
43
|
U.Kothapalli
|
AP-04-022-003-003/011218
()
|
0204022000NRG23280420220221923
|
28/04/2022
|
Rama shiva durga prasad
|
0204022WL0011331
|
Rama shiva durga prasad
|
00415
|
SBIN0008264
|
1459
|
1459
|
Processed
|
14/05/2022
|
|
1243459486
|
|
MR BHAIRA RAMA SIVA DURGA PRASAD
|
()
|
|
44
|
U.Kothapalli
|
AP-04-022-003-003/011243
()
|
0204022000NRG23280420220223988
|
28/04/2022
|
mangireddi
|
0204022WL0011459
|
mangireddi
|
00415
|
SBIN0008264
|
976
|
976
|
Processed
|
14/05/2022
|
|
1243459482
|
|
MR KADIMISHETTI MANGIREDDY
|
()
|
|
45
|
U.Kothapalli
|
AP-04-022-003-003/011393
()
|
0204022000NRG23280420220223997
|
28/04/2022
|
Veeraswamyreddy
|
0204022WL0011459
|
Veeraswamyreddy
|
00415
|
SBIN0008264
|
1370
|
1370
|
Processed
|
14/05/2022
|
|
1243459450
|
|
CHINTAPALLI VEERASWAMY
|
()
|
|
46
|
U.Kothapalli
|
AP-04-022-003-003/011529
()
|
0204022000NRG23280420220221931
|
28/04/2022
|
SATYA GOWRI
|
0204022WL0011331
|
SATYA GOWRI
|
00415
|
SBIN0008264
|
1459
|
1459
|
Processed
|
14/05/2022
|
|
1243459481
|
|
MRS MEDIBOYINA SATYA GOWRI
|
()
|
|
47
|
U.Kothapalli
|
AP-04-022-003-003/011538
()
|
0204022000NRG23280420220224015
|
28/04/2022
|
NARAYANAREDDY
|
0204022WL0011459
|
NARAYANAREDDY
|
00415
|
SBIN0008264
|
1386
|
1386
|
Processed
|
14/05/2022
|
|
1243459454
|
|
MR ABBIREDDY NARAYANAREDDY
|
()
|
|
48
|
U.Kothapalli
|
AP-04-022-003-003/011542
()
|
0204022000NRG23280420220224016
|
28/04/2022
|
RAKESH REDDY
|
0204022WL0011459
|
RAKESH REDDY
|
00415
|
SBIN0008264
|
1386
|
1386
|
Processed
|
14/05/2022
|
|
1243459485
|
|
MR KUTHA RAKESH REDDY
|
()
|
|
49
|
U.Kothapalli
|
AP-04-022-003-003/011548
()
|
0204022000NRG23280420220221932
|
28/04/2022
|
SURYA CHANDRA REDDY
|
0204022WL0011331
|
SURYA CHANDRA REDDY
|
00415
|
SBIN0008264
|
1459
|
1459
|
Processed
|
14/05/2022
|
|
1243459457
|
|
MR SURYACHANDRAREDDY PENUMALLU
|
()
|
|
50
|
U.Kothapalli
|
AP-04-022-003-003/011550
()
|
0204022000NRG23280420220221933
|
28/04/2022
|
VENKATA RAMANA
|
0204022WL0011331
|
VENKATA RAMANA
|
00415
|
SBIN0008264
|
1459
|
1459
|
Processed
|
14/05/2022
|
|
1243459459
|
|
MR GURANA VENKATA RAMANA
|
()
|
|
51
|
U.Kothapalli
|
AP-04-022-003-003/011553
()
|
0204022000NRG23280420220221934
|
28/04/2022
|
NAGAMANI
|
0204022WL0011331
|
NAGAMANI
|
00415
|
SBIN0008264
|
1459
|
1459
|
Processed
|
14/05/2022
|
|
1243459456
|
|
MRS MANCHEM NAGAMANI
|
()
|
|
52
|
U.Kothapalli
|
AP-04-022-003-003/011553
()
|
0204022000NRG23280420220221935
|
28/04/2022
|
SURYA GANESH
|
0204022WL0011331
|
SURYA GANESH
|
00415
|
SBIN0008264
|
1459
|
1459
|
Processed
|
14/05/2022
|
|
1243459453
|
|
MR SURYA GANESH MANCHEM
|
()
|
|
53
|
U.Kothapalli
|
AP-04-022-003-003/011558
()
|
0204022000NRG23280420220221936
|
28/04/2022
|
SATYANARAYANA
|
0204022WL0011331
|
SATYANARAYANA
|
00415
|
SBIN0008264
|
1459
|
1459
|
Processed
|
14/05/2022
|
|
1243459462
|
|
MR PENUMALLU SATYANARAYANA
|
()
|
|
54
|
U.Kothapalli
|
AP-04-022-003-003/011588
()
|
0204022000NRG23280420220221937
|
28/04/2022
|
LOVA SURYANARAYANA
|
0204022WL0011331
|
LOVA SURYANARAYANA
|
00415
|
SBIN0008264
|
1459
|
1459
|
Processed
|
14/05/2022
|
|
1243459452
|
|
MR GARAGA LOVA SURYANARAYANA
|
()
|
|
55
|
U.Kothapalli
|
AP-04-022-003-003/011612
()
|
0204022000NRG23280420220224018
|
28/04/2022
|
MANIKANTHA
|
0204022WL0011459
|
MANIKANTHA
|
00415
|
SBIN0008264
|
1461
|
1461
|
Processed
|
14/05/2022
|
|
1243459467
|
|
MR MANCHEM MANIKANTHA
|
()
|
|
56
|
U.Kothapalli
|
AP-04-022-003-003/011615
()
|
0204022000NRG23280420220221940
|
28/04/2022
|
RAJU
|
0204022WL0011331
|
RAJU
|
00415
|
SBIN0008264
|
1459
|
1459
|
Processed
|
14/05/2022
|
|
1243459451
|
|
MR TEKU RAJU
|
()
|
|
57
|
U.Kothapalli
|
AP-04-022-003-003/011620
()
|
0204022000NRG23280420220224019
|
28/04/2022
|
VENKATA PRAVESA REDDY
|
0204022WL0011459
|
VENKATA PRAVESA REDDY
|
00415
|
SBIN0008264
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1243459471
|
|
MR PENUMALLU VENKATA PRAVESA REDDY
|
()
|
|
58
|
U.Kothapalli
|
AP-04-022-003-003/011621
()
|
0204022000NRG23280420220224020
|
28/04/2022
|
CHINNA REDDY
|
0204022WL0011459
|
CHINNA REDDY
|
00415
|
SBIN0008264
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1243459449
|
|
KAJULURI CHINNA REDDY
|
()
|
|
59
|
U.Kothapalli
|
AP-04-022-003-003/011622
()
|
0204022000NRG23280420220221943
|
28/04/2022
|
SIVA SIDDHARTHA REDDY
|
0204022WL0011331
|
SIVA SIDDHARTHA REDDY
|
00415
|
SBIN0008264
|
1459
|
1459
|
Processed
|
14/05/2022
|
|
1243459460
|
|
MR ABBIREDDY SIVA SIDDHARTHA REDDY
|
()
|
|
60
|
U.Kothapalli
|
AP-04-022-003-003/011640
()
|
0204022000NRG23280420220224022
|
28/04/2022
|
MANOHAR REDDY
|
0204022WL0011459
|
MANOHAR REDDY
|
00415
|
SBIN0008264
|
1386
|
1386
|
Processed
|
14/05/2022
|
|
1243459477
|
|
MR PENUMALLU MANOHARREDDY
|
()
|
|
61
|
U.Kothapalli
|
AP-04-022-003-003/011655
()
|
0204022000NRG23280420220221945
|
28/04/2022
|
SANDHYA RANI
|
0204022WL0011331
|
SANDHYA RANI
|
00415
|
SBIN0008264
|
1459
|
1459
|
Processed
|
14/05/2022
|
|
1243459466
|
|
MISS PULAPAKURA SANDHYA RANI
|
()
|
|
62
|
U.Kothapalli
|
AP-04-022-003-003/011660
()
|
0204022000NRG23280420220221947
|
28/04/2022
|
PRASAD
|
0204022WL0011331
|
PRASAD
|
00415
|
SBIN0008264
|
1453
|
1453
|
Processed
|
14/05/2022
|
|
1243459463
|
|
MR BANDI PRASAD
|
()
|
|
63
|
U.Kothapalli
|
AP-04-022-003-003/011661
()
|
0204022000NRG23280420220221948
|
28/04/2022
|
SRINU
|
0204022WL0011331
|
SRINU
|
00415
|
SBIN0008264
|
1453
|
1453
|
Processed
|
14/05/2022
|
|
1243459483
|
|
MR KUNCHE SRINU
|
()
|
|
64
|
U.Kothapalli
|
AP-04-022-003-003/011665
()
|
0204022000NRG23280420220224023
|
28/04/2022
|
NANAJI
|
0204022WL0011459
|
NANAJI
|
00415
|
SBIN0008264
|
1461
|
1461
|
Processed
|
14/05/2022
|
|
1243459472
|
|
MR UTA NANAJI
|
()
|
|
65
|
U.Kothapalli
|
AP-04-022-003-003/011666
()
|
0204022000NRG23280420220221949
|
28/04/2022
|
BOBBY
|
0204022WL0011331
|
BOBBY
|
00415
|
SBIN0008264
|
1453
|
1453
|
Processed
|
14/05/2022
|
|
1243459478
|
|
MR SAPIREDDY BOBBY
|
()
|
|
66
|
U.Kothapalli
|
AP-04-022-003-003/011674
()
|
0204022000NRG23280420220221951
|
28/04/2022
|
GANGA NAGENDRA REDDY
|
0204022WL0011331
|
GANGA NAGENDRA REDDY
|
00415
|
SBIN0008264
|
1453
|
1453
|
Processed
|
14/05/2022
|
|
1243459476
|
|
MR KUTHAA GANGANARENDRAREDDY
|
()
|
|
67
|
U.Kothapalli
|
AP-04-022-003-003/011674
()
|
0204022000NRG23280420220221952
|
28/04/2022
|
KUTA SURYAKUMARI
|
0204022WL0011331
|
KUTA SURYAKUMARI
|
00415
|
SBIN0008264
|
1453
|
1453
|
Processed
|
14/05/2022
|
|
1243459458
|
|
MRS KUTA SURYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52685
|
52685
|
|
|
|
|
|
|
|
|
68
|
U.Kothapalli
|
AP-04-022-011-010/010153
()
|
0204022000NRG23280420220221641
|
28/04/2022
|
Paparao
|
0204022WL0011316
|
Paparao
|
00415
|
SBIN0015371
|
1715
|
1715
|
Processed
|
14/05/2022
|
|
1243459488
|
|
MR KARRI PAPA RAO
|
()
|
|
69
|
U.Kothapalli
|
AP-04-022-011-010/010330
()
|
0204022000NRG23280420220221624
|
28/04/2022
|
Satheesh anikanta
|
0204022WL0011312
|
Satheesh anikanta
|
00415
|
SBIN0015371
|
1467
|
1467
|
Processed
|
14/05/2022
|
|
1243459494
|
|
MR GEESALA SATISH MANIKANTA
|
()
|
|
70
|
U.Kothapalli
|
AP-04-022-011-010/010610
()
|
0204022000NRG23280420220220720
|
28/04/2022
|
GANESH
|
0204022WL0011277
|
GANESH
|
00415
|
SBIN0015371
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
1243459489
|
|
MR KARRI GANESH
|
()
|
|
71
|
U.Kothapalli
|
AP-04-022-015-015/010282
()
|
0204022000NRG23280420220225114
|
28/04/2022
|
Mattada raju
|
0204022WL0011492
|
Mattada raju
|
00415
|
SBIN0015371
|
1463
|
1463
|
Processed
|
14/05/2022
|
|
1243459493
|
|
MR MATTADA RAJU MINOR
|
()
|
|
72
|
U.Kothapalli
|
AP-04-022-015-015/010806
()
|
0204022000NRG23280420220225137
|
28/04/2022
|
sateesh kumar
|
0204022WL0011492
|
sateesh kumar
|
00415
|
SBIN0015371
|
1463
|
1463
|
Processed
|
14/05/2022
|
|
1243459495
|
|
MR MEDE SATISH KUMAR
|
()
|
|
73
|
U.Kothapalli
|
AP-04-022-015-015/010824
()
|
0204022000NRG23280420220225138
|
28/04/2022
|
Manga
|
0204022WL0011492
|
Manga
|
00415
|
SBIN0015371
|
1463
|
1463
|
Processed
|
14/05/2022
|
|
1243459491
|
|
MRS PULUGULA MANGA
|
()
|
|
74
|
U.Kothapalli
|
AP-04-022-015-015/012186
()
|
0204022000NRG23280420220225166
|
28/04/2022
|
sUrya kantham
|
0204022WL0011492
|
sUrya kantham
|
00415
|
SBIN0015371
|
1463
|
1463
|
Processed
|
14/05/2022
|
|
1243459490
|
|
MRS SEELAM SURYAKANTHAM
|
()
|
|
75
|
U.Kothapalli
|
AP-04-022-015-015/012199
()
|
0204022000NRG23280420220225169
|
28/04/2022
|
bullibabu
|
0204022WL0011492
|
bullibabu
|
00415
|
SBIN0015371
|
1463
|
1463
|
Processed
|
14/05/2022
|
|
1243459492
|
|
MR BANDILI BULLIBABU MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11721
|
11721
|
|
|
|
|
|
|
|
|
76
|
U.Kothapalli
|
AP-04-022-003-003/011614
()
|
0204022000NRG23280420220221939
|
28/04/2022
|
SUDHEER REDDY
|
0204022WL0011331
|
SUDHEER REDDY
|
00415
|
SBIN0021172
|
1459
|
1459
|
Processed
|
14/05/2022
|
|
1243459496
|
|
MR PENUMALLU SUDHEER REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
77
|
U.Kothapalli
|
AP-04-022-007-006/010489
()
|
0204022000NRG23280420220215875
|
28/04/2022
|
VADRA MANASA
|
0204022WL0011071
|
VADRA MANASA
|
00468
|
UBIN0532843
|
898
|
898
|
Processed
|
15/05/2022
|
|
1243459497
|
|
VADRA MANASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
78
|
U.Kothapalli
|
AP-04-022-007-006/010021
()
|
0204022000NRG23280420220215686
|
28/04/2022
|
Chandramma
|
0204022WL0011071
|
Chandramma
|
00468
|
UBIN0805823
|
228
|
228
|
Processed
|
15/05/2022
|
|
1243459498
|
|
Chandramma
|
()
|
|
79
|
U.Kothapalli
|
AP-04-022-007-006/010478
()
|
0204022000NRG23280420220215870
|
28/04/2022
|
RAGHAVA
|
0204022WL0011071
|
RAGHAVA
|
00468
|
UBIN0805823
|
674
|
674
|
Processed
|
15/05/2022
|
|
1243459504
|
|
RAGHAVA
|
()
|
|
80
|
U.Kothapalli
|
AP-04-022-007-006/010480
()
|
0204022000NRG23280420220215872
|
28/04/2022
|
VENKATA LAKSHMI
|
0204022WL0011071
|
VENKATA LAKSHMI
|
00468
|
UBIN0805823
|
1009
|
1009
|
Processed
|
15/05/2022
|
|
1243459501
|
|
VENKATA LAKSHMI
|
()
|
|
81
|
U.Kothapalli
|
AP-04-022-011-010/010428
()
|
0204022000NRG23280420220220712
|
28/04/2022
|
Aruna Chandra
|
0204022WL0011277
|
Aruna Chandra
|
00468
|
UBIN0805823
|
1212
|
1212
|
Processed
|
15/05/2022
|
|
1243459499
|
|
Aruna Chandra
|
()
|
|
82
|
U.Kothapalli
|
AP-04-022-011-010/010554
()
|
0204022000NRG23280420220221068
|
28/04/2022
|
Swarna kumari
|
0204022WL0011295
|
Swarna kumari
|
00468
|
UBIN0805823
|
1457
|
1457
|
Processed
|
15/05/2022
|
|
1243459502
|
|
Swarna kumari
|
()
|
|
83
|
U.Kothapalli
|
AP-04-022-011-010/010646
()
|
0204022000NRG23280420220220723
|
28/04/2022
|
Shiva Lakshmi
|
0204022WL0011277
|
Shiva Lakshmi
|
00468
|
UBIN0805823
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
1243459503
|
|
Shiva Lakshmi
|
()
|
|
84
|
U.Kothapalli
|
AP-04-022-011-010/010668
()
|
0204022000NRG23280420220220726
|
28/04/2022
|
padma latha
|
0204022WL0011277
|
padma latha
|
00468
|
UBIN0805823
|
980
|
980
|
Processed
|
15/05/2022
|
|
1243459500
|
|
padma latha
|
()
|
|
85
|
U.Kothapalli
|
AP-04-022-013-012/011022
()
|
0204022000NRG23280420220220079
|
28/04/2022
|
nagamani
|
0204022WL0011209
|
nagamani
|
00468
|
UBIN0805823
|
1219
|
1219
|
Processed
|
15/05/2022
|
|
1243459505
|
|
nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8003
|
8003
|
|
|
|
|
|
|
|
|
86
|
U.Kothapalli
|
AP-04-022-011-010/010429
()
|
0204022000NRG23280420220221646
|
28/04/2022
|
Jagan
|
0204022WL0011318
|
Jagan
|
00468
|
UBIN0930709
|
1715
|
1715
|
Processed
|
15/05/2022
|
|
1243459506
|
|
Jagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
87
|
U.Kothapalli
|
AP-04-022-007-006/010435
()
|
0204022000NRG23280420220215859
|
28/04/2022
|
Matcha Varalakshmi
|
0204022WL0011071
|
Matcha Varalakshmi
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243459444
|
|
Matcha Varalakshmi
|
()
|
|
88
|
U.Kothapalli
|
AP-04-022-007-006/010481
()
|
0204022000NRG23280420220215873
|
28/04/2022
|
Sai lakshmi
|
0204022WL0011071
|
Sai lakshmi
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
16/05/2022
|
|
1243459443
|
|
Sai lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112923
|
112923
|
|
|
|
|
|
|
|