|
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
|
Etcherla
|
AP-01-008-018-022/020132
(KONGARAM)
|
0201008000NRG24260420246102350
|
26/04/2024
|
Mahalakshmi
|
0201008WL0190016
|
Mahalakshmi
|
00415
|
SBIN0001586
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3497742274
|
|
MS NAKKA MAHALAKSHMI
|
()
|
|
2
|
Etcherla
|
AP-01-008-018-022/020132
(KONGARAM)
|
0201008000NRG24260420246102351
|
26/04/2024
|
Mahalakshmi
|
0201008WL0190016
|
Mahalakshmi
|
00415
|
SBIN0001586
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3497742273
|
|
MS NAKKA MAHALAKSHMI
|
()
|
|
3
|
Etcherla
|
AP-01-008-018-022/020276
(KONGARAM)
|
0201008000NRG24260420246102352
|
26/04/2024
|
Sriramulu
|
0201008WL0190016
|
Sriramulu
|
00415
|
SBIN0001586
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3497742280
|
|
MR SRI RAMULU NAKKA
|
()
|
|
4
|
Etcherla
|
AP-01-008-018-022/020276
(KONGARAM)
|
0201008000NRG24260420246102353
|
26/04/2024
|
Sriramulu
|
0201008WL0190016
|
Sriramulu
|
00415
|
SBIN0001586
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3497742278
|
|
MR SRI RAMULU NAKKA
|
()
|
|
5
|
Etcherla
|
AP-01-008-018-022/020276
(KONGARAM)
|
0201008000NRG24260420246102354
|
26/04/2024
|
Sriramulu
|
0201008WL0190016
|
Sriramulu
|
00415
|
SBIN0001586
|
694
|
694
|
Processed
|
02/05/2024
|
|
3497742279
|
|
MR SRI RAMULU NAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
6
|
Etcherla
|
AP-01-008-018-022/10493
(KONGARAM)
|
0201008000NRG24260420246102355
|
26/04/2024
|
Dharmana Kumari
|
0201008WL0190016
|
Dharmana Kumari
|
00415
|
SBIN0015103
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3497742265
|
|
MRS DHARMANA KUMARI
|
()
|
|
7
|
Etcherla
|
AP-01-008-018-022/10493
(KONGARAM)
|
0201008000NRG24260420246102356
|
26/04/2024
|
Dharmana Kumari
|
0201008WL0190016
|
Dharmana Kumari
|
00415
|
SBIN0015103
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3497742266
|
|
MRS DHARMANA KUMARI
|
()
|
|
8
|
Etcherla
|
AP-01-008-018-022/10493
(KONGARAM)
|
0201008000NRG24260420246102357
|
26/04/2024
|
Dharmana Kumari
|
0201008WL0190016
|
Dharmana Kumari
|
00415
|
SBIN0015103
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3497742267
|
|
MRS DHARMANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3977
|
3977
|
|
|
|
|
|
|
|
|
9
|
Etcherla
|
AP-01-008-008-008/010246
(PUDIVALASA)
|
0201008000NRG24260420246102468
|
26/04/2024
|
Rajappadu
|
0201008WL0190031
|
Rajappadu
|
00415
|
SBIN0015104
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3497742261
|
|
MRS TANGI RAJAPPADU
|
()
|
|
10
|
Etcherla
|
AP-01-008-008-008/010246
(PUDIVALASA)
|
0201008000NRG24260420246102469
|
26/04/2024
|
Rajappadu
|
0201008WL0190031
|
Rajappadu
|
00415
|
SBIN0015104
|
941
|
941
|
Processed
|
02/05/2024
|
|
3497742262
|
|
MRS TANGI RAJAPPADU
|
()
|
|
11
|
Etcherla
|
AP-01-008-008-008/010246
(PUDIVALASA)
|
0201008000NRG24260420246102470
|
26/04/2024
|
Rajappadu
|
0201008WL0190031
|
Rajappadu
|
00415
|
SBIN0015104
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3497742263
|
|
MRS TANGI RAJAPPADU
|
()
|
|
12
|
Etcherla
|
AP-01-008-008-008/010246
(PUDIVALASA)
|
0201008000NRG24260420246102471
|
26/04/2024
|
Rajappadu
|
0201008WL0190031
|
Rajappadu
|
00415
|
SBIN0015104
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3497742264
|
|
MRS TANGI RAJAPPADU
|
()
|
|
13
|
Etcherla
|
AP-01-008-008-008/010246
(PUDIVALASA)
|
0201008000NRG24260420246102472
|
26/04/2024
|
Rajappadu
|
0201008WL0190031
|
Rajappadu
|
00415
|
SBIN0015104
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3497742257
|
|
MRS TANGI RAJAPPADU
|
()
|
|
14
|
Etcherla
|
AP-01-008-008-008/010246
(PUDIVALASA)
|
0201008000NRG24260420246102473
|
26/04/2024
|
Rajappadu
|
0201008WL0190031
|
Rajappadu
|
00415
|
SBIN0015104
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497742258
|
|
MRS TANGI RAJAPPADU
|
()
|
|
15
|
Etcherla
|
AP-01-008-008-008/010246
(PUDIVALASA)
|
0201008000NRG24260420246102474
|
26/04/2024
|
Rajappadu
|
0201008WL0190031
|
Rajappadu
|
00415
|
SBIN0015104
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3497742259
|
|
MRS TANGI RAJAPPADU
|
()
|
|
16
|
Etcherla
|
AP-01-008-008-008/010246
(PUDIVALASA)
|
0201008000NRG24260420246102475
|
26/04/2024
|
Rajappadu
|
0201008WL0190031
|
Rajappadu
|
00415
|
SBIN0015104
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3497742260
|
|
MRS TANGI RAJAPPADU
|
()
|
|
17
|
Etcherla
|
AP-01-008-011-012/010167
(DOMAM)
|
0201008000NRG24260420246102391
|
26/04/2024
|
Yampaada Appanna
|
0201008WL0190024
|
Yampaada Appanna
|
00415
|
SBIN0015104
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3497742268
|
|
MR YAMPAADA APPANNA
|
()
|
|
18
|
Etcherla
|
AP-01-008-011-012/010167
(DOMAM)
|
0201008000NRG24260420246102392
|
26/04/2024
|
Yampaada Appanna
|
0201008WL0190024
|
Yampaada Appanna
|
00415
|
SBIN0015104
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3497742272
|
|
MR YAMPAADA APPANNA
|
()
|
|
19
|
Etcherla
|
AP-01-008-011-012/010167
(DOMAM)
|
0201008000NRG24260420246102393
|
26/04/2024
|
Yampaada Appanna
|
0201008WL0190024
|
Yampaada Appanna
|
00415
|
SBIN0015104
|
483
|
483
|
Processed
|
02/05/2024
|
|
3497742269
|
|
MR YAMPAADA APPANNA
|
()
|
|
20
|
Etcherla
|
AP-01-008-011-012/010167
(DOMAM)
|
0201008000NRG24260420246102394
|
26/04/2024
|
Yampaada Appanna
|
0201008WL0190024
|
Yampaada Appanna
|
00415
|
SBIN0015104
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497742270
|
|
MR YAMPAADA APPANNA
|
()
|
|
21
|
Etcherla
|
AP-01-008-011-012/010167
(DOMAM)
|
0201008000NRG24260420246102395
|
26/04/2024
|
Yampaada Appanna
|
0201008WL0190024
|
Yampaada Appanna
|
00415
|
SBIN0015104
|
1137
|
1137
|
Processed
|
02/05/2024
|
|
3497742271
|
|
MR YAMPAADA APPANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16931
|
16931
|
|
|
|
|
|
|
|
|
22
|
Etcherla
|
AP-01-008-011-013/010014
(DOMAM)
|
0201008000NRG24260420246102396
|
26/04/2024
|
Tulasamma
|
0201008WL0190024
|
Tulasamma
|
00415
|
SBIN0021253
|
749
|
749
|
Processed
|
02/05/2024
|
|
3497742255
|
|
MRS THULASAMMA GURUGUBELLI
|
()
|
|
23
|
Etcherla
|
AP-01-008-011-013/010014
(DOMAM)
|
0201008000NRG24260420246102397
|
26/04/2024
|
Tulasamma
|
0201008WL0190024
|
Tulasamma
|
00415
|
SBIN0021253
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3497742254
|
|
MRS THULASAMMA GURUGUBELLI
|
()
|
|
24
|
Etcherla
|
AP-01-008-011-013/010014
(DOMAM)
|
0201008000NRG24260420246102398
|
26/04/2024
|
Tulasamma
|
0201008WL0190024
|
Tulasamma
|
00415
|
SBIN0021253
|
952
|
952
|
Processed
|
02/05/2024
|
|
3497742256
|
|
MRS THULASAMMA GURUGUBELLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3113
|
3113
|
|
|
|
|
|
|
|
|
25
|
Etcherla
|
AP-01-008-004-003/50800
(KESAVARAOPETA)
|
0201008000NRG24260420246102402
|
26/04/2024
|
Lingala Renuka
|
0201008WL0190026
|
Lingala Renuka
|
00468
|
UBIN0800074
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497742275
|
|
Lingala Renuka
|
()
|
|
26
|
Etcherla
|
AP-01-008-004-003/50800
(KESAVARAOPETA)
|
0201008000NRG24260420246102403
|
26/04/2024
|
Lingala Renuka
|
0201008WL0190026
|
Lingala Renuka
|
00468
|
UBIN0800074
|
1512
|
1512
|
Processed
|
02/05/2024
|
|
3497742276
|
|
Lingala Renuka
|
()
|
|
27
|
Etcherla
|
AP-01-008-004-003/50800
(KESAVARAOPETA)
|
0201008000NRG24260420246102404
|
26/04/2024
|
Lingala Renuka
|
0201008WL0190026
|
Lingala Renuka
|
00468
|
UBIN0800074
|
1512
|
1512
|
Processed
|
02/05/2024
|
|
3497742277
|
|
Lingala Renuka
|
()
|
|
28
|
Etcherla
|
AP-01-008-004-003/50800
(KESAVARAOPETA)
|
0201008000NRG24260420246102405
|
26/04/2024
|
Lingala Renuka
|
0201008WL0190026
|
Lingala Renuka
|
00468
|
UBIN0800074
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3497742293
|
|
Lingala Renuka
|
()
|
|
29
|
Etcherla
|
AP-01-008-004-003/50800
(KESAVARAOPETA)
|
0201008000NRG24260420246102406
|
26/04/2024
|
Lingala Renuka
|
0201008WL0190026
|
Lingala Renuka
|
00468
|
UBIN0800074
|
1087
|
1087
|
Processed
|
02/05/2024
|
|
3497742294
|
|
Lingala Renuka
|
()
|
|
30
|
Etcherla
|
AP-01-008-004-003/50800
(KESAVARAOPETA)
|
0201008000NRG24260420246102407
|
26/04/2024
|
Lingala Renuka
|
0201008WL0190026
|
Lingala Renuka
|
00468
|
UBIN0800074
|
1512
|
1512
|
Processed
|
02/05/2024
|
|
3497742295
|
|
Lingala Renuka
|
()
|
|
31
|
Etcherla
|
AP-01-008-004-003/50800
(KESAVARAOPETA)
|
0201008000NRG24260420246102408
|
26/04/2024
|
Lingala Renuka
|
0201008WL0190026
|
Lingala Renuka
|
00468
|
UBIN0800074
|
952
|
952
|
Processed
|
02/05/2024
|
|
3497742296
|
|
Lingala Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9341
|
9341
|
|
|
|
|
|
|
|
|
32
|
Etcherla
|
AP-01-008-008-008/030098
(PUDIVALASA)
|
0201008000NRG24260420246102477
|
26/04/2024
|
GOLIVI SATHYAM
|
0201008WL0190031
|
GOLIVI SATHYAM
|
00468
|
UBIN0801283
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3497742283
|
|
GOLIVI SATHYAM
|
()
|
|
33
|
Etcherla
|
AP-01-008-008-008/030098
(PUDIVALASA)
|
0201008000NRG24260420246102478
|
26/04/2024
|
GOLIVI SATHYAM
|
0201008WL0190031
|
GOLIVI SATHYAM
|
00468
|
UBIN0801283
|
941
|
941
|
Processed
|
02/05/2024
|
|
3497742284
|
|
GOLIVI SATHYAM
|
()
|
|
34
|
Etcherla
|
AP-01-008-008-008/030098
(PUDIVALASA)
|
0201008000NRG24260420246102479
|
26/04/2024
|
GOLIVI SATHYAM
|
0201008WL0190031
|
GOLIVI SATHYAM
|
00468
|
UBIN0801283
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3497742285
|
|
GOLIVI SATHYAM
|
()
|
|
35
|
Etcherla
|
AP-01-008-014-019/010163
(S.S.R.PURAM)
|
0201008000NRG24260420246102379
|
26/04/2024
|
asirinaidu
|
0201008WL0190020
|
asirinaidu
|
00468
|
UBIN0801283
|
965
|
965
|
Processed
|
02/05/2024
|
|
3497742282
|
|
asirinaidu
|
()
|
|
36
|
Etcherla
|
AP-01-008-014-019/020059
(S.S.R.PURAM)
|
0201008000NRG24260420246102480
|
26/04/2024
|
GUNDA CHANDRA MOULI
|
0201008WL0190032
|
GUNDA CHANDRA MOULI
|
00468
|
UBIN0801283
|
520
|
520
|
Processed
|
02/05/2024
|
|
3497742286
|
|
GUNDA CHANDRA MOULI
|
()
|
|
37
|
Etcherla
|
AP-01-008-014-019/20261
(S.S.R.PURAM)
|
0201008000NRG24260420246102481
|
26/04/2024
|
Kolla Sudharani
|
0201008WL0190032
|
Kolla Sudharani
|
00468
|
UBIN0801283
|
696
|
696
|
Processed
|
02/05/2024
|
|
3497742290
|
|
Kolla Sudharani
|
()
|
|
38
|
Etcherla
|
AP-01-008-014-019/20261
(S.S.R.PURAM)
|
0201008000NRG24260420246102482
|
26/04/2024
|
Kolla Sudharani
|
0201008WL0190032
|
Kolla Sudharani
|
00468
|
UBIN0801283
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3497742291
|
|
Kolla Sudharani
|
()
|
|
39
|
Etcherla
|
AP-01-008-014-019/20261
(S.S.R.PURAM)
|
0201008000NRG24260420246102483
|
26/04/2024
|
Kolla Sudharani
|
0201008WL0190032
|
Kolla Sudharani
|
00468
|
UBIN0801283
|
1261
|
1261
|
Processed
|
02/05/2024
|
|
3497742292
|
|
Kolla Sudharani
|
()
|
|
40
|
Etcherla
|
AP-01-008-014-019/20261
(S.S.R.PURAM)
|
0201008000NRG24260420246102484
|
26/04/2024
|
Kolla Sudharani
|
0201008WL0190032
|
Kolla Sudharani
|
00468
|
UBIN0801283
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3497742287
|
|
Kolla Sudharani
|
()
|
|
41
|
Etcherla
|
AP-01-008-014-019/20261
(S.S.R.PURAM)
|
0201008000NRG24260420246102485
|
26/04/2024
|
Kolla Sudharani
|
0201008WL0190032
|
Kolla Sudharani
|
00468
|
UBIN0801283
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3497742288
|
|
Kolla Sudharani
|
()
|
|
42
|
Etcherla
|
AP-01-008-014-019/20261
(S.S.R.PURAM)
|
0201008000NRG24260420246102486
|
26/04/2024
|
Kolla Sudharani
|
0201008WL0190032
|
Kolla Sudharani
|
00468
|
UBIN0801283
|
722
|
722
|
Processed
|
02/05/2024
|
|
3497742289
|
|
Kolla Sudharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11570
|
11570
|
|
|
|
|
|
|
|
|
43
|
Etcherla
|
AP-01-008-023-028/010015
(BHAGIRADHIPURAM)
|
0201008000NRG24260420246102330
|
26/04/2024
|
TANGI ASIRAPPADU
|
0201008WL0190012
|
TANGI ASIRAPPADU
|
00468
|
UBIN0805131
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497742297
|
|
TANGI ASIRAPPADU
|
()
|
|
44
|
Etcherla
|
AP-01-008-023-028/010015
(BHAGIRADHIPURAM)
|
0201008000NRG24260420246102331
|
26/04/2024
|
TANGI ASIRAPPADU
|
0201008WL0190012
|
TANGI ASIRAPPADU
|
00468
|
UBIN0805131
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497742298
|
|
TANGI ASIRAPPADU
|
()
|
|
45
|
Etcherla
|
AP-01-008-023-028/010015
(BHAGIRADHIPURAM)
|
0201008000NRG24260420246102332
|
26/04/2024
|
TANGI ASIRAPPADU
|
0201008WL0190012
|
TANGI ASIRAPPADU
|
00468
|
UBIN0805131
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497742299
|
|
TANGI ASIRAPPADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
46
|
Etcherla
|
AP-01-008-017-021/100039
(KOTTAPETA)
|
0201008000NRG24260420246102424
|
26/04/2024
|
Appanna
|
0201008WL0190028
|
Appanna
|
00468
|
UBIN0817481
|
633
|
633
|
Processed
|
02/05/2024
|
|
3497742300
|
|
Appanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
47
|
Etcherla
|
AP-01-008-004-003/050506
(KESAVARAOPETA)
|
0201008000NRG24260420246102401
|
26/04/2024
|
Eswararao
|
0201008WL0190026
|
Eswararao
|
00468
|
UBIN0828530
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497742281
|
|
Eswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
48
|
Etcherla
|
AP-01-008-006-004/010479
(IBRAHIMBAD)
|
0201008000NRG24260420246102344
|
26/04/2024
|
SURA AMMAYAMMA
|
0201008WL0190015
|
SURA AMMAYAMMA
|
00684
|
APGV0001143
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3497742225
|
|
SURA AMMAYAMMA
|
()
|
|
49
|
Etcherla
|
AP-01-008-006-004/010479
(IBRAHIMBAD)
|
0201008000NRG24260420246102345
|
26/04/2024
|
SURA AMMAYAMMA
|
0201008WL0190015
|
SURA AMMAYAMMA
|
00684
|
APGV0001143
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3497742226
|
|
SURA AMMAYAMMA
|
()
|
|
50
|
Etcherla
|
AP-01-008-008-008/030046
(PUDIVALASA)
|
0201008000NRG24260420246102476
|
26/04/2024
|
Narayanamma
|
0201008WL0190031
|
Narayanamma
|
00684
|
APGV0001143
|
245
|
245
|
Processed
|
02/05/2024
|
|
3497742229
|
|
Narayanamma
|
()
|
|
51
|
Etcherla
|
AP-01-008-017-021/070014
(KOTTAPETA)
|
0201008000NRG24260420246102418
|
26/04/2024
|
Ramanamma
|
0201008WL0190028
|
Ramanamma
|
00684
|
APGV0001143
|
470
|
470
|
Processed
|
02/05/2024
|
|
3497742230
|
|
Ramanamma
|
()
|
|
52
|
Etcherla
|
AP-01-008-017-021/070014
(KOTTAPETA)
|
0201008000NRG24260420246102419
|
26/04/2024
|
Ramanamma
|
0201008WL0190028
|
Ramanamma
|
00684
|
APGV0001143
|
1211
|
1211
|
Processed
|
02/05/2024
|
|
3497742231
|
|
Ramanamma
|
()
|
|
53
|
Etcherla
|
AP-01-008-017-021/070216
(KOTTAPETA)
|
0201008000NRG24260420246102420
|
26/04/2024
|
Pentamma
|
0201008WL0190028
|
Pentamma
|
00684
|
APGV0001143
|
1211
|
1211
|
Processed
|
02/05/2024
|
|
3497742232
|
|
Pentamma
|
()
|
|
54
|
Etcherla
|
AP-01-008-017-021/070216
(KOTTAPETA)
|
0201008000NRG24260420246102421
|
26/04/2024
|
Pentamma
|
0201008WL0190028
|
Pentamma
|
00684
|
APGV0001143
|
705
|
705
|
Processed
|
02/05/2024
|
|
3497742241
|
|
Pentamma
|
()
|
|
55
|
Etcherla
|
AP-01-008-017-021/070390
(KOTTAPETA)
|
0201008000NRG24260420246102422
|
26/04/2024
|
Modalavalasa Kowsalya
|
0201008WL0190028
|
Modalavalasa Kowsalya
|
00684
|
APGV0001143
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3497742242
|
|
Modalavalasa Kowsalya
|
()
|
|
56
|
Etcherla
|
AP-01-008-017-021/070390
(KOTTAPETA)
|
0201008000NRG24260420246102423
|
26/04/2024
|
Modalavalasa Kowsalya
|
0201008WL0190028
|
Modalavalasa Kowsalya
|
00684
|
APGV0001143
|
1211
|
1211
|
Processed
|
02/05/2024
|
|
3497742243
|
|
Modalavalasa Kowsalya
|
()
|
|
57
|
Etcherla
|
AP-01-008-017-021/100077
(KOTTAPETA)
|
0201008000NRG24260420246102374
|
26/04/2024
|
Suramma
|
0201008WL0190019
|
Suramma
|
00684
|
APGV0001143
|
1266
|
1266
|
Processed
|
02/05/2024
|
|
3497742227
|
|
Suramma
|
()
|
|
58
|
Etcherla
|
AP-01-008-017-021/100077
(KOTTAPETA)
|
0201008000NRG24260420246102375
|
26/04/2024
|
Suramma
|
0201008WL0190019
|
Suramma
|
00684
|
APGV0001143
|
820
|
820
|
Processed
|
02/05/2024
|
|
3497742228
|
|
Suramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11306
|
11306
|
|
|
|
|
|
|
|
|
59
|
Etcherla
|
AP-01-008-023-028/010161
(BHAGIRADHIPURAM)
|
0201008000NRG24260420246102333
|
26/04/2024
|
GURUVU LAXMI
|
0201008WL0190012
|
GURUVU LAXMI
|
00684
|
APGV0001152
|
1753
|
1753
|
Processed
|
02/05/2024
|
|
3497742233
|
|
GURUVU LAXMI
|
()
|
|
60
|
Etcherla
|
AP-01-008-023-028/010161
(BHAGIRADHIPURAM)
|
0201008000NRG24260420246102334
|
26/04/2024
|
GURUVU LAXMI
|
0201008WL0190012
|
GURUVU LAXMI
|
00684
|
APGV0001152
|
1685
|
1685
|
Processed
|
02/05/2024
|
|
3497742234
|
|
GURUVU LAXMI
|
()
|
|
61
|
Etcherla
|
AP-01-008-023-028/010161
(BHAGIRADHIPURAM)
|
0201008000NRG24260420246102335
|
26/04/2024
|
GURUVU LAXMI
|
0201008WL0190012
|
GURUVU LAXMI
|
00684
|
APGV0001152
|
1677
|
1677
|
Processed
|
02/05/2024
|
|
3497742235
|
|
GURUVU LAXMI
|
()
|
|
62
|
Etcherla
|
AP-01-008-023-028/010161
(BHAGIRADHIPURAM)
|
0201008000NRG24260420246102336
|
26/04/2024
|
GURUVU LAXMI
|
0201008WL0190012
|
GURUVU LAXMI
|
00684
|
APGV0001152
|
1692
|
1692
|
Processed
|
02/05/2024
|
|
3497742236
|
|
GURUVU LAXMI
|
()
|
|
63
|
Etcherla
|
AP-01-008-023-028/010161
(BHAGIRADHIPURAM)
|
0201008000NRG24260420246102337
|
26/04/2024
|
GURUVU LAXMI
|
0201008WL0190012
|
GURUVU LAXMI
|
00684
|
APGV0001152
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3497742237
|
|
GURUVU LAXMI
|
()
|
|
64
|
Etcherla
|
AP-01-008-023-028/010161
(BHAGIRADHIPURAM)
|
0201008000NRG24260420246102338
|
26/04/2024
|
GURUVU LAXMI
|
0201008WL0190012
|
GURUVU LAXMI
|
00684
|
APGV0001152
|
1441
|
1441
|
Processed
|
02/05/2024
|
|
3497742238
|
|
GURUVU LAXMI
|
()
|
|
65
|
Etcherla
|
AP-01-008-023-028/010161
(BHAGIRADHIPURAM)
|
0201008000NRG24260420246102339
|
26/04/2024
|
GURUVU LAXMI
|
0201008WL0190012
|
GURUVU LAXMI
|
00684
|
APGV0001152
|
1682
|
1682
|
Processed
|
02/05/2024
|
|
3497742239
|
|
GURUVU LAXMI
|
()
|
|
66
|
Etcherla
|
AP-01-008-023-028/010161
(BHAGIRADHIPURAM)
|
0201008000NRG24260420246102340
|
26/04/2024
|
GURUVU LAXMI
|
0201008WL0190012
|
GURUVU LAXMI
|
00684
|
APGV0001152
|
987
|
987
|
Processed
|
02/05/2024
|
|
3497742240
|
|
GURUVU LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12416
|
12416
|
|
|
|
|
|
|
|
|
67
|
Etcherla
|
AP-01-008-002-017/010683
(CHILAKAPALEM)
|
0201008000NRG24260420246102361
|
26/04/2024
|
PUTTA MARIYAMMA
|
0201008WL0190018
|
PUTTA MARIYAMMA
|
00684
|
APGV0001168
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3497742249
|
|
PUTTA MARIYAMMA
|
()
|
|
68
|
Etcherla
|
AP-01-008-002-017/010683
(CHILAKAPALEM)
|
0201008000NRG24260420246102362
|
26/04/2024
|
PUTTA MARIYAMMA
|
0201008WL0190018
|
PUTTA MARIYAMMA
|
00684
|
APGV0001168
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497742250
|
|
PUTTA MARIYAMMA
|
()
|
|
69
|
Etcherla
|
AP-01-008-002-017/010683
(CHILAKAPALEM)
|
0201008000NRG24260420246102363
|
26/04/2024
|
PUTTA MARIYAMMA
|
0201008WL0190018
|
PUTTA MARIYAMMA
|
00684
|
APGV0001168
|
1578
|
1578
|
Processed
|
02/05/2024
|
|
3497742244
|
|
PUTTA MARIYAMMA
|
()
|
|
70
|
Etcherla
|
AP-01-008-002-017/010683
(CHILAKAPALEM)
|
0201008000NRG24260420246102364
|
26/04/2024
|
PUTTA MARIYAMMA
|
0201008WL0190018
|
PUTTA MARIYAMMA
|
00684
|
APGV0001168
|
1562
|
1562
|
Processed
|
02/05/2024
|
|
3497742245
|
|
PUTTA MARIYAMMA
|
()
|
|
71
|
Etcherla
|
AP-01-008-002-017/010683
(CHILAKAPALEM)
|
0201008000NRG24260420246102365
|
26/04/2024
|
PUTTA MARIYAMMA
|
0201008WL0190018
|
PUTTA MARIYAMMA
|
00684
|
APGV0001168
|
1571
|
1571
|
Processed
|
02/05/2024
|
|
3497742252
|
|
PUTTA MARIYAMMA
|
()
|
|
72
|
Etcherla
|
AP-01-008-002-017/010683
(CHILAKAPALEM)
|
0201008000NRG24260420246102366
|
26/04/2024
|
PUTTA MARIYAMMA
|
0201008WL0190018
|
PUTTA MARIYAMMA
|
00684
|
APGV0001168
|
1176
|
1176
|
Processed
|
02/05/2024
|
|
3497742246
|
|
PUTTA MARIYAMMA
|
()
|
|
73
|
Etcherla
|
AP-01-008-002-017/010683
(CHILAKAPALEM)
|
0201008000NRG24260420246102367
|
26/04/2024
|
PUTTA MARIYAMMA
|
0201008WL0190018
|
PUTTA MARIYAMMA
|
00684
|
APGV0001168
|
785
|
785
|
Processed
|
02/05/2024
|
|
3497742247
|
|
PUTTA MARIYAMMA
|
()
|
|
74
|
Etcherla
|
AP-01-008-002-017/010683
(CHILAKAPALEM)
|
0201008000NRG24260420246102368
|
26/04/2024
|
PUTTA MARIYAMMA
|
0201008WL0190018
|
PUTTA MARIYAMMA
|
00684
|
APGV0001168
|
263
|
263
|
Processed
|
02/05/2024
|
|
3497742248
|
|
PUTTA MARIYAMMA
|
()
|
|
75
|
Etcherla
|
AP-01-008-002-017/010683
(CHILAKAPALEM)
|
0201008000NRG24260320245916097
|
26/04/2024
|
PUTTA MARIYAMMA
|
0201008WL0182850
|
PUTTA MARIYAMMA
|
00684
|
APGV0001168
|
1043
|
1043
|
Processed
|
02/05/2024
|
|
3497742251
|
|
PUTTA MARIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10552
|
10552
|
|
|
|
|
|
|
|
|
76
|
Etcherla
|
AP-01-008-020-024/050028
(BONTALAKODURU)
|
0201008000NRG24260420246102343
|
26/04/2024
|
Sasupalli Chinnammadu
|
0201008WL0190014
|
Sasupalli Chinnammadu
|
00684
|
APGV0001177
|
752
|
752
|
Processed
|
02/05/2024
|
|
3497742253
|
|
Sasupalli Chinnammadu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91870
|
91870
|
|
|
|
|
|
|
|