|
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
|
Gandepalle
|
AP-04-027-010-007/11454
()
|
0204027000NRG23310520221208096
|
31/05/2022
|
Paidala Narayanamma
|
0204027WL0031475
|
Paidala Narayanamma
|
00045
|
BARB0JAGGAM
|
1391
|
1391
|
Processed
|
26/07/2022
|
|
3330714078
|
|
Paidala Narayanamma
|
()
|
|
2
|
Gandepalle
|
AP-04-027-011-008/10903
()
|
0204027000NRG23310520221192097
|
31/05/2022
|
Srimantula Kishore
|
0204027WL0031217
|
Srimantula Kishore
|
00045
|
BARB0JAGGAM
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3330714079
|
|
Srimantula Kishore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2593
|
2593
|
|
|
|
|
|
|
|
|
3
|
Gandepalle
|
AP-04-027-010-007/010631
()
|
0204027000NRG23310520221207965
|
31/05/2022
|
Bhadram
|
0204027WL0031475
|
Bhadram
|
00045
|
BARB0VJMALL
|
1391
|
1391
|
Processed
|
26/07/2022
|
|
3330714080
|
|
Bhadram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
4
|
Gandepalle
|
AP-04-027-011-008/10905
()
|
0204027000NRG23310520221192099
|
31/05/2022
|
P Vivek
|
0204027WL0031217
|
P Vivek
|
00048
|
BKID0005633
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3330714081
|
|
P Vivek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
5
|
Gandepalle
|
AP-04-027-018-013/021193
()
|
0204027000NRG23310520221207474
|
31/05/2022
|
sai kumar
|
0204027WL0031469
|
sai kumar
|
00078
|
CNRB0013268
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3330714082
|
|
sai kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
6
|
Gandepalle
|
AP-04-027-018-013/020672
()
|
0204027000NRG23310520221207397
|
31/05/2022
|
Tataji
|
0204027WL0031469
|
Tataji
|
00165
|
IBKL0001509
|
1067
|
1067
|
Processed
|
26/07/2022
|
|
3330714083
|
|
Tataji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
7
|
Gandepalle
|
AP-04-027-018-013/020004
()
|
0204027000NRG23310520221207220
|
31/05/2022
|
Lovakumari
|
0204027WL0031469
|
Lovakumari
|
00177
|
IOBA0000530
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3330714099
|
|
Lovakumari
|
()
|
|
8
|
Gandepalle
|
AP-04-027-018-013/020106
()
|
0204027000NRG23310520221207252
|
31/05/2022
|
China Musalayya
|
0204027WL0031469
|
China Musalayya
|
00177
|
IOBA0000530
|
1067
|
1067
|
Processed
|
26/07/2022
|
|
3330714093
|
|
China Musalayya
|
()
|
|
9
|
Gandepalle
|
AP-04-027-018-013/020150
()
|
0204027000NRG23310520221207272
|
31/05/2022
|
Durgamma
|
0204027WL0031469
|
Durgamma
|
00177
|
IOBA0000530
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3330714089
|
|
Durgamma
|
()
|
|
10
|
Gandepalle
|
AP-04-027-018-013/020154
()
|
0204027000NRG23310520221207273
|
31/05/2022
|
Veera Satyanarayana
|
0204027WL0031469
|
Veera Satyanarayana
|
00177
|
IOBA0000530
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3330714091
|
|
Veera Satyanarayana
|
()
|
|
11
|
Gandepalle
|
AP-04-027-018-013/020155
()
|
0204027000NRG23310520221207275
|
31/05/2022
|
Nukaraju
|
0204027WL0031469
|
Nukaraju
|
00177
|
IOBA0000530
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3330714101
|
|
Nukaraju
|
()
|
|
12
|
Gandepalle
|
AP-04-027-018-013/020165
()
|
0204027000NRG23310520221207279
|
31/05/2022
|
Veerraju
|
0204027WL0031469
|
Veerraju
|
00177
|
IOBA0000530
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3330714088
|
|
Veerraju
|
()
|
|
13
|
Gandepalle
|
AP-04-027-018-013/020248
()
|
0204027000NRG23310520221207307
|
31/05/2022
|
Vijaya Bhaskararao
|
0204027WL0031469
|
Vijaya Bhaskararao
|
00177
|
IOBA0000530
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3330714090
|
|
Vijaya Bhaskararao
|
()
|
|
14
|
Gandepalle
|
AP-04-027-018-013/020434
()
|
0204027000NRG23310520221211535
|
31/05/2022
|
Venkatalakshmi
|
0204027WL0031538
|
Venkatalakshmi
|
00177
|
IOBA0000530
|
858
|
858
|
Processed
|
26/07/2022
|
|
3330714102
|
|
Venkatalakshmi
|
()
|
|
15
|
Gandepalle
|
AP-04-027-018-013/020534
()
|
0204027000NRG23310520221207368
|
31/05/2022
|
Surya Satyanarayana
|
0204027WL0031469
|
Surya Satyanarayana
|
00177
|
IOBA0000530
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3330714086
|
|
Surya Satyanarayana
|
()
|
|
16
|
Gandepalle
|
AP-04-027-018-013/020579
()
|
0204027000NRG23310520221207376
|
31/05/2022
|
Appayyamma
|
0204027WL0031469
|
Appayyamma
|
00177
|
IOBA0000530
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3330714098
|
|
Appayyamma
|
()
|
|
17
|
Gandepalle
|
AP-04-027-018-013/020772
()
|
0204027000NRG23310520221207420
|
31/05/2022
|
Venkannababu
|
0204027WL0031469
|
Venkannababu
|
00177
|
IOBA0000530
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3330714094
|
|
Venkannababu
|
()
|
|
18
|
Gandepalle
|
AP-04-027-018-013/020781
()
|
0204027000NRG23310520221207422
|
31/05/2022
|
Krishna
|
0204027WL0031469
|
Krishna
|
00177
|
IOBA0000530
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3330714085
|
|
Krishna
|
()
|
|
19
|
Gandepalle
|
AP-04-027-018-013/020855
()
|
0204027000NRG23310520221207435
|
31/05/2022
|
Venkatarangayya
|
0204027WL0031469
|
Venkatarangayya
|
00177
|
IOBA0000530
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3330714084
|
|
Venkatarangayya
|
()
|
|
20
|
Gandepalle
|
AP-04-027-018-013/020908
()
|
0204027000NRG23310520221207442
|
31/05/2022
|
Chandrarao
|
0204027WL0031469
|
Chandrarao
|
00177
|
IOBA0000530
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3330714104
|
|
Chandrarao
|
()
|
|
21
|
Gandepalle
|
AP-04-027-018-013/021100
()
|
0204027000NRG23310520221211985
|
31/05/2022
|
Venkata Lakshmi
|
0204027WL0031544
|
Venkata Lakshmi
|
00177
|
IOBA0000530
|
1715
|
1715
|
Processed
|
26/07/2022
|
|
3330714103
|
|
Venkata Lakshmi
|
()
|
|
22
|
Gandepalle
|
AP-04-027-018-013/021136
()
|
0204027000NRG23310520221207468
|
31/05/2022
|
Satyanarayana
|
0204027WL0031469
|
Satyanarayana
|
00177
|
IOBA0000530
|
1067
|
1067
|
Processed
|
26/07/2022
|
|
3330714087
|
|
Satyanarayana
|
()
|
|
23
|
Gandepalle
|
AP-04-027-018-013/021145
()
|
0204027000NRG23310520221207470
|
31/05/2022
|
Devi
|
0204027WL0031469
|
Devi
|
00177
|
IOBA0000530
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3330714100
|
|
Devi
|
()
|
|
24
|
Gandepalle
|
AP-04-027-018-013/021176
()
|
0204027000NRG23310520221207471
|
31/05/2022
|
Parvathi
|
0204027WL0031469
|
Parvathi
|
00177
|
IOBA0000530
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3330714097
|
|
Parvathi
|
()
|
|
25
|
Gandepalle
|
AP-04-027-018-013/021251
()
|
0204027000NRG23310520221211497
|
31/05/2022
|
Nukaratnam
|
0204027WL0031536
|
Nukaratnam
|
00177
|
IOBA0000530
|
1715
|
1715
|
Processed
|
26/07/2022
|
|
3330714095
|
|
Nukaratnam
|
()
|
|
26
|
Gandepalle
|
AP-04-027-018-013/021279
()
|
0204027000NRG23310520221207491
|
31/05/2022
|
nukaratnam
|
0204027WL0031469
|
nukaratnam
|
00177
|
IOBA0000530
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3330714092
|
|
nukaratnam
|
()
|
|
27
|
Gandepalle
|
AP-04-027-018-013/021298
()
|
0204027000NRG23310520221207492
|
31/05/2022
|
kumari
|
0204027WL0031469
|
kumari
|
00177
|
IOBA0000530
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3330714096
|
|
kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28828
|
28828
|
|
|
|
|
|
|
|
|
28
|
Gandepalle
|
AP-04-027-018-013/020476
()
|
0204027000NRG23310520221207360
|
31/05/2022
|
Srinu
|
0204027WL0031469
|
Srinu
|
00227
|
KVBL0001428
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3330714105
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
29
|
Gandepalle
|
AP-04-027-003-003/011786
()
|
0204027000NRG23310520221201238
|
31/05/2022
|
NAGESH
|
0204027WL0031361
|
NAGESH
|
00415
|
SBIN0015527
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3330714106
|
|
MR PERARAPU NAGESH
|
()
|
|
30
|
Gandepalle
|
AP-04-027-003-003/011786
()
|
0204027000NRG23310520221201239
|
31/05/2022
|
VIJAYA LAKSHMI
|
0204027WL0031361
|
VIJAYA LAKSHMI
|
00415
|
SBIN0015527
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3330714110
|
|
MRS VIJAYA LAKSHMI PERARAPU
|
()
|
|
31
|
Gandepalle
|
AP-04-027-003-003/011819
()
|
0204027000NRG23310520221203129
|
31/05/2022
|
ANASUYA
|
0204027WL0031390
|
ANASUYA
|
00415
|
SBIN0015527
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3330714109
|
|
MRS ANASUYA VASIREDDY
|
()
|
|
32
|
Gandepalle
|
AP-04-027-010-007/011269
()
|
0204027000NRG23310520221208067
|
31/05/2022
|
Dharmananda Kumar Raja
|
0204027WL0031475
|
Dharmananda Kumar Raja
|
00415
|
SBIN0015527
|
464
|
464
|
Processed
|
26/07/2022
|
|
3330714107
|
|
MR DHARMANANDA KUMAR RAJA YALLA
|
()
|
|
33
|
Gandepalle
|
AP-04-027-018-013/021240
()
|
0204027000NRG23310520221207486
|
31/05/2022
|
Veeramanikanta
|
0204027WL0031469
|
Veeramanikanta
|
00415
|
SBIN0015527
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
3330714108
|
|
MR VEERA MANIKANTA NICHENAKOLLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5633
|
5633
|
|
|
|
|
|
|
|
|
34
|
Gandepalle
|
AP-04-027-011-008/10904
()
|
0204027000NRG23310520221192098
|
31/05/2022
|
DURGA
|
0204027WL0031217
|
DURGA
|
00468
|
UBIN0800350
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3330714111
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
35
|
Gandepalle
|
AP-04-027-010-007/010077
()
|
0204027000NRG23310520221207843
|
31/05/2022
|
Satyavati
|
0204027WL0031475
|
Satyavati
|
00468
|
UBIN0806692
|
1391
|
1391
|
Processed
|
26/07/2022
|
|
3330714119
|
|
Satyavati
|
()
|
|
36
|
Gandepalle
|
AP-04-027-010-007/010115
()
|
0204027000NRG23310520221207856
|
31/05/2022
|
Boppana Sujatha
|
0204027WL0031475
|
Boppana Sujatha
|
00468
|
UBIN0806692
|
1391
|
1391
|
Processed
|
26/07/2022
|
|
3330714130
|
|
Boppana Sujatha
|
()
|
|
37
|
Gandepalle
|
AP-04-027-010-007/010191
()
|
0204027000NRG23310520221207879
|
31/05/2022
|
Mariyamma
|
0204027WL0031475
|
Mariyamma
|
00468
|
UBIN0806692
|
1391
|
1391
|
Processed
|
26/07/2022
|
|
3330714142
|
|
Mariyamma
|
()
|
|
38
|
Gandepalle
|
AP-04-027-010-007/010295
()
|
0204027000NRG23310520221207912
|
31/05/2022
|
Annavaram
|
0204027WL0031475
|
Annavaram
|
00468
|
UBIN0806692
|
1391
|
1391
|
Processed
|
26/07/2022
|
|
3330714127
|
|
Annavaram
|
()
|
|
39
|
Gandepalle
|
AP-04-027-010-007/010389
()
|
0204027000NRG23310520221207926
|
31/05/2022
|
Nageswararao
|
0204027WL0031475
|
Nageswararao
|
00468
|
UBIN0806692
|
1391
|
1391
|
Processed
|
26/07/2022
|
|
3330714117
|
|
Nageswararao
|
()
|
|
40
|
Gandepalle
|
AP-04-027-010-007/010453
()
|
0204027000NRG23310520221207940
|
31/05/2022
|
Obinni Suribabu
|
0204027WL0031475
|
Obinni Suribabu
|
00468
|
UBIN0806692
|
1159
|
1159
|
Processed
|
26/07/2022
|
|
3330714147
|
|
Obinni Suribabu
|
()
|
|
41
|
Gandepalle
|
AP-04-027-010-007/010644
()
|
0204027000NRG23310520221207967
|
31/05/2022
|
Manga
|
0204027WL0031475
|
Manga
|
00468
|
UBIN0806692
|
1391
|
1391
|
Processed
|
26/07/2022
|
|
3330714114
|
|
Manga
|
()
|
|
42
|
Gandepalle
|
AP-04-027-010-007/010778
()
|
0204027000NRG23310520221207978
|
31/05/2022
|
Devata
|
0204027WL0031475
|
Devata
|
00468
|
UBIN0806692
|
1159
|
1159
|
Processed
|
26/07/2022
|
|
3330714120
|
|
Devata
|
()
|
|
43
|
Gandepalle
|
AP-04-027-010-007/010817
()
|
0204027000NRG23310520221207980
|
31/05/2022
|
Hari Appalareddi
|
0204027WL0031475
|
Hari Appalareddi
|
00468
|
UBIN0806692
|
927
|
927
|
Processed
|
26/07/2022
|
|
3330714146
|
|
Hari Appalareddi
|
()
|
|
44
|
Gandepalle
|
AP-04-027-010-007/011180
()
|
0204027000NRG23310520221208039
|
31/05/2022
|
Chittiyya
|
0204027WL0031475
|
Chittiyya
|
00468
|
UBIN0806692
|
1159
|
1159
|
Processed
|
26/07/2022
|
|
3330714140
|
|
Chittiyya
|
()
|
|
45
|
Gandepalle
|
AP-04-027-010-007/011184
()
|
0204027000NRG23310520221208041
|
31/05/2022
|
Martamma
|
0204027WL0031475
|
Martamma
|
00468
|
UBIN0806692
|
927
|
927
|
Processed
|
26/07/2022
|
|
3330714137
|
|
Martamma
|
()
|
|
46
|
Gandepalle
|
AP-04-027-010-007/011311
()
|
0204027000NRG23310520221208075
|
31/05/2022
|
Lakshmi
|
0204027WL0031475
|
Lakshmi
|
00468
|
UBIN0806692
|
1159
|
1159
|
Processed
|
26/07/2022
|
|
3330714128
|
|
Lakshmi
|
()
|
|
47
|
Gandepalle
|
AP-04-027-010-007/011329
()
|
0204027000NRG23310520221208081
|
31/05/2022
|
AMOJJI
|
0204027WL0031475
|
AMOJJI
|
00468
|
UBIN0806692
|
1391
|
1391
|
Processed
|
26/07/2022
|
|
3330714141
|
|
AMOJJI
|
()
|
|
48
|
Gandepalle
|
AP-04-027-010-007/011389
()
|
0204027000NRG23310520221208089
|
31/05/2022
|
ARJUN
|
0204027WL0031475
|
ARJUN
|
00468
|
UBIN0806692
|
1391
|
1391
|
Processed
|
26/07/2022
|
|
3330714144
|
|
ARJUN
|
()
|
|
49
|
Gandepalle
|
AP-04-027-010-007/011390
()
|
0204027000NRG23310520221208090
|
31/05/2022
|
SATYAVATHI
|
0204027WL0031475
|
SATYAVATHI
|
00468
|
UBIN0806692
|
1159
|
1159
|
Processed
|
26/07/2022
|
|
3330714153
|
|
SATYAVATHI
|
()
|
|
50
|
Gandepalle
|
AP-04-027-010-007/011395
()
|
0204027000NRG23310520221208091
|
31/05/2022
|
CHINNA RAMBABU
|
0204027WL0031475
|
CHINNA RAMBABU
|
00468
|
UBIN0806692
|
1391
|
1391
|
Processed
|
26/07/2022
|
|
3330714113
|
|
CHINNA RAMBABU
|
()
|
|
51
|
Gandepalle
|
AP-04-027-010-007/011409
()
|
0204027000NRG23310520221208092
|
31/05/2022
|
SATTIBABU
|
0204027WL0031475
|
SATTIBABU
|
00468
|
UBIN0806692
|
1391
|
1391
|
Processed
|
26/07/2022
|
|
3330714118
|
|
SATTIBABU
|
()
|
|
52
|
Gandepalle
|
AP-04-027-010-007/011409
()
|
0204027000NRG23310520221208093
|
31/05/2022
|
SURESH
|
0204027WL0031475
|
SURESH
|
00468
|
UBIN0806692
|
1391
|
1391
|
Processed
|
26/07/2022
|
|
3330714155
|
|
SURESH
|
()
|
|
53
|
Gandepalle
|
AP-04-027-010-007/011425
()
|
0204027000NRG23310520221208094
|
31/05/2022
|
SRINIVASARAO
|
0204027WL0031475
|
SRINIVASARAO
|
00468
|
UBIN0806692
|
1159
|
1159
|
Processed
|
26/07/2022
|
|
3330714112
|
|
SRINIVASARAO
|
()
|
|
54
|
Gandepalle
|
AP-04-027-010-007/011426
()
|
0204027000NRG23310520221208095
|
31/05/2022
|
TULASI
|
0204027WL0031475
|
TULASI
|
00468
|
UBIN0806692
|
1391
|
1391
|
Processed
|
26/07/2022
|
|
3330714116
|
|
TULASI
|
()
|
|
55
|
Gandepalle
|
AP-04-027-010-007/11455
()
|
0204027000NRG23310520221208097
|
31/05/2022
|
Gollapalli Pavani
|
0204027WL0031475
|
Gollapalli Pavani
|
00468
|
UBIN0806692
|
1391
|
1391
|
Processed
|
26/07/2022
|
|
3330714160
|
|
Gollapalli Pavani
|
()
|
|
56
|
Gandepalle
|
AP-04-027-011-008/010016
()
|
0204027000NRG23310520221191871
|
31/05/2022
|
Mahalakshmi
|
0204027WL0031217
|
Mahalakshmi
|
00468
|
UBIN0806692
|
802
|
802
|
Processed
|
26/07/2022
|
|
3330714134
|
|
Mahalakshmi
|
()
|
|
57
|
Gandepalle
|
AP-04-027-011-008/010027
()
|
0204027000NRG23310520221191877
|
31/05/2022
|
Arjamma
|
0204027WL0031217
|
Arjamma
|
00468
|
UBIN0806692
|
601
|
601
|
Processed
|
26/07/2022
|
|
3330714138
|
|
Arjamma
|
()
|
|
58
|
Gandepalle
|
AP-04-027-011-008/010080
()
|
0204027000NRG23310520221191902
|
31/05/2022
|
Abbulu
|
0204027WL0031217
|
Abbulu
|
00468
|
UBIN0806692
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3330714145
|
|
Abbulu
|
()
|
|
59
|
Gandepalle
|
AP-04-027-011-008/010081
()
|
0204027000NRG23310520221191904
|
31/05/2022
|
Srimantula Syamala
|
0204027WL0031217
|
Srimantula Syamala
|
00468
|
UBIN0806692
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3330714122
|
|
Srimantula Syamala
|
()
|
|
60
|
Gandepalle
|
AP-04-027-011-008/010087
()
|
0204027000NRG23310520221191906
|
31/05/2022
|
Durga
|
0204027WL0031217
|
Durga
|
00468
|
UBIN0806692
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3330714125
|
|
Durga
|
()
|
|
61
|
Gandepalle
|
AP-04-027-011-008/010094
()
|
0204027000NRG23310520221191908
|
31/05/2022
|
Durgamma
|
0204027WL0031217
|
Durgamma
|
00468
|
UBIN0806692
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3330714131
|
|
Durgamma
|
()
|
|
62
|
Gandepalle
|
AP-04-027-011-008/010176
()
|
0204027000NRG23310520221191945
|
31/05/2022
|
Arjamma
|
0204027WL0031217
|
Arjamma
|
00468
|
UBIN0806692
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3330714136
|
|
Arjamma
|
()
|
|
63
|
Gandepalle
|
AP-04-027-011-008/010198
()
|
0204027000NRG23310520221191954
|
31/05/2022
|
Sita
|
0204027WL0031217
|
Sita
|
00468
|
UBIN0806692
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3330714139
|
|
Sita
|
()
|
|
64
|
Gandepalle
|
AP-04-027-011-008/010246
()
|
0204027000NRG23310520221191967
|
31/05/2022
|
Veerraju
|
0204027WL0031217
|
Veerraju
|
00468
|
UBIN0806692
|
601
|
601
|
Processed
|
26/07/2022
|
|
3330714143
|
|
Veerraju
|
()
|
|
65
|
Gandepalle
|
AP-04-027-011-008/010283
()
|
0204027000NRG23310520221191974
|
31/05/2022
|
S.Chinni
|
0204027WL0031217
|
S.Chinni
|
00468
|
UBIN0806692
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3330714148
|
|
S Chinni
|
()
|
|
66
|
Gandepalle
|
AP-04-027-011-008/010288
()
|
0204027000NRG23310520221191976
|
31/05/2022
|
Mariyamma
|
0204027WL0031217
|
Mariyamma
|
00468
|
UBIN0806692
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3330714115
|
|
Mariyamma
|
()
|
|
67
|
Gandepalle
|
AP-04-027-011-008/010301
()
|
0204027000NRG23310520221191982
|
31/05/2022
|
Lakshmi
|
0204027WL0031217
|
Lakshmi
|
00468
|
UBIN0806692
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3330714135
|
|
Lakshmi
|
()
|
|
68
|
Gandepalle
|
AP-04-027-011-008/010439
()
|
0204027000NRG23310520221213465
|
31/05/2022
|
Krishnaveni
|
0204027WL0031589
|
Krishnaveni
|
00468
|
UBIN0806692
|
1715
|
1715
|
Processed
|
26/07/2022
|
|
3330714129
|
|
Krishnaveni
|
()
|
|
69
|
Gandepalle
|
AP-04-027-011-008/010596
()
|
0204027000NRG23310520221192025
|
31/05/2022
|
Surya Vamsi
|
0204027WL0031217
|
Surya Vamsi
|
00468
|
UBIN0806692
|
802
|
802
|
Processed
|
26/07/2022
|
|
3330714121
|
|
Surya Vamsi
|
()
|
|
70
|
Gandepalle
|
AP-04-027-011-008/010699
()
|
0204027000NRG23310520221192031
|
31/05/2022
|
Subbalakshmi
|
0204027WL0031217
|
Subbalakshmi
|
00468
|
UBIN0806692
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3330714132
|
|
Subbalakshmi
|
()
|
|
71
|
Gandepalle
|
AP-04-027-011-008/010786
()
|
0204027000NRG23310520221192061
|
31/05/2022
|
akkulu
|
0204027WL0031217
|
akkulu
|
00468
|
UBIN0806692
|
601
|
601
|
Processed
|
26/07/2022
|
|
3330714133
|
|
akkulu
|
()
|
|
72
|
Gandepalle
|
AP-04-027-011-008/010849
()
|
0204027000NRG23310520221192084
|
31/05/2022
|
Brahmaji
|
0204027WL0031217
|
Brahmaji
|
00468
|
UBIN0806692
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3330714126
|
|
Brahmaji
|
()
|
|
73
|
Gandepalle
|
AP-04-027-011-008/010850
()
|
0204027000NRG23310520221192086
|
31/05/2022
|
Rambabu
|
0204027WL0031217
|
Rambabu
|
00468
|
UBIN0806692
|
401
|
401
|
Processed
|
26/07/2022
|
|
3330714154
|
|
Rambabu
|
()
|
|
74
|
Gandepalle
|
AP-04-027-011-008/010880
()
|
0204027000NRG23310520221192089
|
31/05/2022
|
Sandya Rani
|
0204027WL0031217
|
Sandya Rani
|
00468
|
UBIN0806692
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3330714124
|
|
Sandya Rani
|
()
|
|
75
|
Gandepalle
|
AP-04-027-011-008/010884
()
|
0204027000NRG23310520221192091
|
31/05/2022
|
Bujji
|
0204027WL0031217
|
Bujji
|
00468
|
UBIN0806692
|
601
|
601
|
Processed
|
26/07/2022
|
|
3330714150
|
|
Bujji
|
()
|
|
76
|
Gandepalle
|
AP-04-027-011-008/010888
()
|
0204027000NRG23310520221192093
|
31/05/2022
|
Meri
|
0204027WL0031217
|
Meri
|
00468
|
UBIN0806692
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3330714156
|
|
Meri
|
()
|
|
77
|
Gandepalle
|
AP-04-027-011-008/010888
()
|
0204027000NRG23310520221192092
|
31/05/2022
|
Nagu
|
0204027WL0031217
|
Nagu
|
00468
|
UBIN0806692
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3330714157
|
|
Nagu
|
()
|
|
78
|
Gandepalle
|
AP-04-027-011-008/010890
()
|
0204027000NRG23310520221192094
|
31/05/2022
|
Adilakshmi
|
0204027WL0031217
|
Adilakshmi
|
00468
|
UBIN0806692
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3330714151
|
|
Adilakshmi
|
()
|
|
79
|
Gandepalle
|
AP-04-027-011-008/10906
()
|
0204027000NRG23310520221192100
|
31/05/2022
|
Kudelli Tata Rao
|
0204027WL0031217
|
Kudelli Tata Rao
|
00468
|
UBIN0806692
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3330714149
|
|
Kudelli Tata Rao
|
()
|
|
80
|
Gandepalle
|
AP-04-027-011-008/10906
()
|
0204027000NRG23310520221192101
|
31/05/2022
|
Kudelli Yasoda
|
0204027WL0031217
|
Kudelli Yasoda
|
00468
|
UBIN0806692
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3330714159
|
|
Kudelli Yasoda
|
()
|
|
81
|
Gandepalle
|
AP-04-027-011-008/10907
()
|
0204027000NRG23310520221192102
|
31/05/2022
|
Tatapudi Sneha
|
0204027WL0031217
|
Tatapudi Sneha
|
00468
|
UBIN0806692
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3330714152
|
|
Tatapudi Sneha
|
()
|
|
82
|
Gandepalle
|
AP-04-027-011-008/10908
()
|
0204027000NRG23310520221192103
|
31/05/2022
|
Palleti Nageswari
|
0204027WL0031217
|
Palleti Nageswari
|
00468
|
UBIN0806692
|
1002
|
1002
|
Processed
|
26/07/2022
|
|
3330714123
|
|
Palleti Nageswari
|
()
|
|
83
|
Gandepalle
|
AP-04-027-011-008/10909
()
|
0204027000NRG23310520221192104
|
31/05/2022
|
Yedida Prakasha Rao
|
0204027WL0031217
|
Yedida Prakasha Rao
|
00468
|
UBIN0806692
|
601
|
601
|
Processed
|
26/07/2022
|
|
3330714161
|
|
Yedida Prakasha Rao
|
()
|
|
84
|
Gandepalle
|
AP-04-027-011-008/10909
()
|
0204027000NRG23310520221192105
|
31/05/2022
|
Yedida Suvasini
|
0204027WL0031217
|
Yedida Suvasini
|
00468
|
UBIN0806692
|
601
|
601
|
Processed
|
26/07/2022
|
|
3330714158
|
|
Yedida Suvasini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
85
|
Gandepalle
|
AP-04-027-018-013/020475
()
|
0204027000NRG23310520221211473
|
31/05/2022
|
Bheemaraju
|
0204027WL0031534
|
Bheemaraju
|
00468
|
UBIN0808334
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3330714162
|
|
Bheemaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
86
|
Gandepalle
|
AP-04-027-018-013/021305
()
|
0204027000NRG23310520221207494
|
31/05/2022
|
durga rao
|
0204027WL0031469
|
durga rao
|
00468
|
UBIN0825875
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3330714165
|
|
durga rao
|
()
|
|
87
|
Gandepalle
|
AP-04-027-018-013/021317
()
|
0204027000NRG23310520221207496
|
31/05/2022
|
ramanamma
|
0204027WL0031469
|
ramanamma
|
00468
|
UBIN0825875
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3330714163
|
|
ramanamma
|
()
|
|
88
|
Gandepalle
|
AP-04-027-018-013/021360
()
|
0204027000NRG23310520221207499
|
31/05/2022
|
mariyamma
|
0204027WL0031469
|
mariyamma
|
00468
|
UBIN0825875
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3330714164
|
|
mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
89
|
Gandepalle
|
AP-04-027-003-003/011800
()
|
0204027000NRG23310520221202697
|
31/05/2022
|
VIJAYA
|
0204027WL0031385
|
VIJAYA
|
00468
|
UBIN0903043
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3330714166
|
|
VIJAYA
|
()
|
|
90
|
Gandepalle
|
AP-04-027-003-003/011837
()
|
0204027000NRG23310520221202989
|
31/05/2022
|
SUBBALAKSHMI
|
0204027WL0031388
|
SUBBALAKSHMI
|
00468
|
UBIN0903043
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3330714167
|
|
SUBBALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108565
|
108565
|
|
|
|
|
|
|
|