|
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
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010094
(MUNGANNAPADU)
|
0201038000NRG24230420246097631
|
23/04/2024
|
Ramulamma
|
0201038WL0189493
|
Ramulamma
|
00176
|
IDIB000S064
|
255
|
255
|
Processed
|
30/04/2024
|
|
3417022907
|
|
Ramulamma
|
()
|
|
2
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010094
(MUNGANNAPADU)
|
0201038000NRG24230420246097632
|
23/04/2024
|
Ramulamma
|
0201038WL0189493
|
Ramulamma
|
00176
|
IDIB000S064
|
1507
|
1507
|
Processed
|
30/04/2024
|
|
3417022904
|
|
Ramulamma
|
()
|
|
3
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010094
(MUNGANNAPADU)
|
0201038000NRG24230420246097633
|
23/04/2024
|
Ramulamma
|
0201038WL0189493
|
Ramulamma
|
00176
|
IDIB000S064
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417022906
|
|
Ramulamma
|
()
|
|
4
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010094
(MUNGANNAPADU)
|
0201038000NRG24230420246097634
|
23/04/2024
|
Ramulamma
|
0201038WL0189493
|
Ramulamma
|
00176
|
IDIB000S064
|
1282
|
1282
|
Processed
|
30/04/2024
|
|
3417022905
|
|
Ramulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4295
|
4295
|
|
|
|
|
|
|
|
|
5
|
LaxmiNarsuPeta
|
AP-01-038-013-001/010103
(MADUGULAVALASA RR COLONY)
|
0201038000NRG24230420246097437
|
23/04/2024
|
Sambamurthy
|
0201038WL0189484
|
Sambamurthy
|
00415
|
SBIN0002726
|
1775
|
1775
|
Processed
|
30/04/2024
|
|
3417022784
|
|
MR UTTLA SAMBHAMURTHY
|
()
|
|
6
|
LaxmiNarsuPeta
|
AP-01-038-013-001/010103
(MADUGULAVALASA RR COLONY)
|
0201038000NRG24230420246097438
|
23/04/2024
|
Sambamurthy
|
0201038WL0189484
|
Sambamurthy
|
00415
|
SBIN0002726
|
1059
|
1059
|
Processed
|
30/04/2024
|
|
3417022785
|
|
MR UTTLA SAMBHAMURTHY
|
()
|
|
7
|
LaxmiNarsuPeta
|
AP-01-038-013-001/010103
(MADUGULAVALASA RR COLONY)
|
0201038000NRG24230420246097478
|
23/04/2024
|
Sambamurthy
|
0201038WL0189486
|
Sambamurthy
|
00415
|
SBIN0002726
|
835
|
835
|
Processed
|
30/04/2024
|
|
3417022786
|
|
MR UTTLA SAMBHAMURTHY
|
()
|
|
8
|
LaxmiNarsuPeta
|
AP-01-038-013-001/010103
(MADUGULAVALASA RR COLONY)
|
0201038000NRG24230420246097479
|
23/04/2024
|
Sambamurthy
|
0201038WL0189486
|
Sambamurthy
|
00415
|
SBIN0002726
|
253
|
253
|
Processed
|
30/04/2024
|
|
3417022787
|
|
MR UTTLA SAMBHAMURTHY
|
()
|
|
9
|
LaxmiNarsuPeta
|
AP-01-038-013-001/010279
(MADUGULAVALASA RR COLONY)
|
0201038000NRG24230420246097439
|
23/04/2024
|
petayya
|
0201038WL0189484
|
petayya
|
00415
|
SBIN0002726
|
1059
|
1059
|
Processed
|
30/04/2024
|
|
3417022788
|
|
MR MADDI PENTAYYA
|
()
|
|
10
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040539
(THAAYIMAMBAPURAM RR COLONY)
|
0201038000NRG24230420246097442
|
23/04/2024
|
Bharati
|
0201038WL0189484
|
Bharati
|
00415
|
SBIN0002726
|
1474
|
1474
|
Rejected
|
30/04/2024
|
|
3417022910
|
Account closed
|
|
|
|
11
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040539
(THAAYIMAMBAPURAM RR COLONY)
|
0201038000NRG24230420246097748
|
23/04/2024
|
Bharati
|
0201038WL0189498
|
Bharati
|
00415
|
SBIN0002726
|
1500
|
1500
|
Rejected
|
30/04/2024
|
|
3417022912
|
Account closed
|
|
|
|
12
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040539
(THAAYIMAMBAPURAM RR COLONY)
|
0201038000NRG24230420246097749
|
23/04/2024
|
Bharati
|
0201038WL0189498
|
Bharati
|
00415
|
SBIN0002726
|
520
|
520
|
Rejected
|
30/04/2024
|
|
3417022913
|
Account closed
|
|
|
|
13
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040539
(THAAYIMAMBAPURAM RR COLONY)
|
0201038000NRG24230420246097750
|
23/04/2024
|
Bharati
|
0201038WL0189498
|
Bharati
|
00415
|
SBIN0002726
|
1280
|
1280
|
Rejected
|
30/04/2024
|
|
3417022914
|
Account closed
|
|
|
|
14
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040539
(THAAYIMAMBAPURAM RR COLONY)
|
0201038000NRG24230420246097751
|
23/04/2024
|
Bharati
|
0201038WL0189498
|
Bharati
|
00415
|
SBIN0002726
|
256
|
256
|
Rejected
|
30/04/2024
|
|
3417022915
|
Account closed
|
|
|
|
15
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040539
(THAAYIMAMBAPURAM RR COLONY)
|
0201038000NRG24230420246097752
|
23/04/2024
|
Bharati
|
0201038WL0189498
|
Bharati
|
00415
|
SBIN0002726
|
1526
|
1526
|
Rejected
|
30/04/2024
|
|
3417022911
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11537
|
11537
|
|
|
|
|
|
|
|
|
16
|
LaxmiNarsuPeta
|
AP-01-038-008-001/060148
(KARAKAVALASA)
|
0201038000NRG24230420246097517
|
23/04/2024
|
ganapathirao
|
0201038WL0189487
|
ganapathirao
|
00415
|
SBIN0017083
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417022800
|
|
MR NIKKU GANAPATHI RAO
|
()
|
|
17
|
LaxmiNarsuPeta
|
AP-01-038-008-001/060148
(KARAKAVALASA)
|
0201038000NRG24230420246097518
|
23/04/2024
|
ganapathirao
|
0201038WL0189487
|
ganapathirao
|
00415
|
SBIN0017083
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417022801
|
|
MR NIKKU GANAPATHI RAO
|
()
|
|
18
|
LaxmiNarsuPeta
|
AP-01-038-008-001/060148
(KARAKAVALASA)
|
0201038000NRG24230420246097519
|
23/04/2024
|
ganapathirao
|
0201038WL0189487
|
ganapathirao
|
00415
|
SBIN0017083
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3417022802
|
|
MR NIKKU GANAPATHI RAO
|
()
|
|
19
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010043
(MUNGANNAPADU)
|
0201038000NRG24230420246097624
|
23/04/2024
|
Kumari
|
0201038WL0189493
|
Kumari
|
00415
|
SBIN0017083
|
1282
|
1282
|
Processed
|
30/04/2024
|
|
3417022794
|
|
MR RAMAKUMARI NAGARIKATAM
|
()
|
|
20
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010043
(MUNGANNAPADU)
|
0201038000NRG24230420246097625
|
23/04/2024
|
Kumari
|
0201038WL0189493
|
Kumari
|
00415
|
SBIN0017083
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417022795
|
|
MR RAMAKUMARI NAGARIKATAM
|
()
|
|
21
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010043
(MUNGANNAPADU)
|
0201038000NRG24230420246097626
|
23/04/2024
|
Kumari
|
0201038WL0189493
|
Kumari
|
00415
|
SBIN0017083
|
1530
|
1530
|
Processed
|
30/04/2024
|
|
3417022790
|
|
MR RAMAKUMARI NAGARIKATAM
|
()
|
|
22
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010043
(MUNGANNAPADU)
|
0201038000NRG24230420246097627
|
23/04/2024
|
Kumari
|
0201038WL0189493
|
Kumari
|
00415
|
SBIN0017083
|
762
|
762
|
Processed
|
30/04/2024
|
|
3417022789
|
|
MR RAMAKUMARI NAGARIKATAM
|
()
|
|
23
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010043
(MUNGANNAPADU)
|
0201038000NRG24230420246097628
|
23/04/2024
|
Kumari
|
0201038WL0189493
|
Kumari
|
00415
|
SBIN0017083
|
1281
|
1281
|
Processed
|
30/04/2024
|
|
3417022791
|
|
MR RAMAKUMARI NAGARIKATAM
|
()
|
|
24
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010043
(MUNGANNAPADU)
|
0201038000NRG24230420246097629
|
23/04/2024
|
Kumari
|
0201038WL0189493
|
Kumari
|
00415
|
SBIN0017083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3417022792
|
|
MR RAMAKUMARI NAGARIKATAM
|
()
|
|
25
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010043
(MUNGANNAPADU)
|
0201038000NRG24230420246097630
|
23/04/2024
|
Kumari
|
0201038WL0189493
|
Kumari
|
00415
|
SBIN0017083
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3417022793
|
|
MR RAMAKUMARI NAGARIKATAM
|
()
|
|
26
|
LaxmiNarsuPeta
|
AP-01-038-015-001/010110
(RAVICHANDRI)
|
0201038000NRG24230420246097715
|
23/04/2024
|
cintha Venkata Ramana
|
0201038WL0189495
|
cintha Venkata Ramana
|
00415
|
SBIN0017083
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3417022796
|
|
MRS CHINTA AMMADAMMA
|
()
|
|
27
|
LaxmiNarsuPeta
|
AP-01-038-015-001/010110
(RAVICHANDRI)
|
0201038000NRG24230420246097716
|
23/04/2024
|
cintha Venkata Ramana
|
0201038WL0189495
|
cintha Venkata Ramana
|
00415
|
SBIN0017083
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3417022797
|
|
MRS CHINTA AMMADAMMA
|
()
|
|
28
|
LaxmiNarsuPeta
|
AP-01-038-015-001/010110
(RAVICHANDRI)
|
0201038000NRG24230420246097717
|
23/04/2024
|
cintha Venkata Ramana
|
0201038WL0189495
|
cintha Venkata Ramana
|
00415
|
SBIN0017083
|
256
|
256
|
Processed
|
30/04/2024
|
|
3417022798
|
|
MRS CHINTA AMMADAMMA
|
()
|
|
29
|
LaxmiNarsuPeta
|
AP-01-038-015-001/010110
(RAVICHANDRI)
|
0201038000NRG24230420246097718
|
23/04/2024
|
cintha Venkata Ramana
|
0201038WL0189495
|
cintha Venkata Ramana
|
00415
|
SBIN0017083
|
191
|
191
|
Processed
|
30/04/2024
|
|
3417022799
|
|
MRS CHINTA AMMADAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13041
|
13041
|
|
|
|
|
|
|
|
|
30
|
LaxmiNarsuPeta
|
AP-01-038-010-001/30225
(KOVILAM)
|
0201038000NRG24230420246097548
|
23/04/2024
|
Kolagana Venkata Ramana
|
0201038WL0189489
|
Kolagana Venkata Ramana
|
00468
|
UBIN0829633
|
1276
|
1276
|
Processed
|
30/04/2024
|
|
3417022810
|
|
Kolagana Venkata Ramana
|
()
|
|
31
|
LaxmiNarsuPeta
|
AP-01-038-010-001/30225
(KOVILAM)
|
0201038000NRG24230420246097549
|
23/04/2024
|
Kolagana Venkata Ramana
|
0201038WL0189489
|
Kolagana Venkata Ramana
|
00468
|
UBIN0829633
|
1765
|
1765
|
Processed
|
30/04/2024
|
|
3417022808
|
|
Kolagana Venkata Ramana
|
()
|
|
32
|
LaxmiNarsuPeta
|
AP-01-038-010-001/30225
(KOVILAM)
|
0201038000NRG24230420246097550
|
23/04/2024
|
Kolagana Venkata Ramana
|
0201038WL0189489
|
Kolagana Venkata Ramana
|
00468
|
UBIN0829633
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417022809
|
|
Kolagana Venkata Ramana
|
()
|
|
33
|
LaxmiNarsuPeta
|
AP-01-038-013-001/050146
(PEDDAKOLLIVALASA)
|
0201038000NRG24230420246097651
|
23/04/2024
|
santoshi
|
0201038WL0189494
|
santoshi
|
00468
|
UBIN0829633
|
255
|
255
|
Processed
|
30/04/2024
|
|
3417022807
|
|
santoshi
|
()
|
|
34
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030061
(L.N.PETA)
|
0201038000NRG24230420246097569
|
23/04/2024
|
Ramarao
|
0201038WL0189491
|
Ramarao
|
00468
|
UBIN0829633
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417022805
|
|
Ramarao
|
()
|
|
35
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030061
(L.N.PETA)
|
0201038000NRG24230420246097570
|
23/04/2024
|
Ramarao
|
0201038WL0189491
|
Ramarao
|
00468
|
UBIN0829633
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417022806
|
|
Ramarao
|
()
|
|
36
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030061
(L.N.PETA)
|
0201038000NRG24230420246097571
|
23/04/2024
|
Ramarao
|
0201038WL0189491
|
Ramarao
|
00468
|
UBIN0829633
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417022804
|
|
Ramarao
|
()
|
|
37
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030061
(L.N.PETA)
|
0201038000NRG24230420246097572
|
23/04/2024
|
Ramarao
|
0201038WL0189491
|
Ramarao
|
00468
|
UBIN0829633
|
220
|
220
|
Processed
|
30/04/2024
|
|
3417022803
|
|
Ramarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7836
|
7836
|
|
|
|
|
|
|
|
|
38
|
LaxmiNarsuPeta
|
AP-01-038-003-001/010017
(CHINTALABADAVANJA)
|
0201038000NRG24230420246097430
|
23/04/2024
|
Rajulamma
|
0201038WL0189483
|
Rajulamma
|
00684
|
APGV0001117
|
765
|
765
|
Processed
|
30/04/2024
|
|
3417022829
|
|
Rajulamma
|
()
|
|
39
|
LaxmiNarsuPeta
|
AP-01-038-003-001/010091
(CHINTALABADAVANJA)
|
0201038000NRG24230420246097431
|
23/04/2024
|
Rama
|
0201038WL0189483
|
Rama
|
00684
|
APGV0001117
|
1785
|
1785
|
Processed
|
30/04/2024
|
|
3417022831
|
|
Rama
|
()
|
|
40
|
LaxmiNarsuPeta
|
AP-01-038-003-001/010091
(CHINTALABADAVANJA)
|
0201038000NRG24230420246097432
|
23/04/2024
|
Rama
|
0201038WL0189483
|
Rama
|
00684
|
APGV0001117
|
1855
|
1855
|
Processed
|
30/04/2024
|
|
3417022832
|
|
Rama
|
()
|
|
41
|
LaxmiNarsuPeta
|
AP-01-038-003-001/010091
(CHINTALABADAVANJA)
|
0201038000NRG24230420246097433
|
23/04/2024
|
Rama
|
0201038WL0189483
|
Rama
|
00684
|
APGV0001117
|
501
|
501
|
Processed
|
30/04/2024
|
|
3417022830
|
|
Rama
|
()
|
|
42
|
LaxmiNarsuPeta
|
AP-01-038-003-001/010146
(CHINTALABADAVANJA)
|
0201038000NRG24230420246097434
|
23/04/2024
|
Ramanarao
|
0201038WL0189483
|
Ramanarao
|
00684
|
APGV0001117
|
510
|
510
|
Processed
|
30/04/2024
|
|
3417022828
|
|
Ramanarao
|
()
|
|
43
|
LaxmiNarsuPeta
|
AP-01-038-003-001/010249
(CHINTALABADAVANJA)
|
0201038000NRG24230420246097435
|
23/04/2024
|
Eswararao
|
0201038WL0189483
|
Eswararao
|
00684
|
APGV0001117
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3417022821
|
|
Eswararao
|
()
|
|
44
|
LaxmiNarsuPeta
|
AP-01-038-003-001/010249
(CHINTALABADAVANJA)
|
0201038000NRG24230420246097436
|
23/04/2024
|
Eswararao
|
0201038WL0189483
|
Eswararao
|
00684
|
APGV0001117
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417022822
|
|
Eswararao
|
()
|
|
45
|
LaxmiNarsuPeta
|
AP-01-038-010-001/010061
(KOVILAM)
|
0201038000NRG24230420246097536
|
23/04/2024
|
Suramma
|
0201038WL0189489
|
Suramma
|
00684
|
APGV0001117
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417022825
|
|
Suramma
|
()
|
|
46
|
LaxmiNarsuPeta
|
AP-01-038-010-001/010061
(KOVILAM)
|
0201038000NRG24230420246097537
|
23/04/2024
|
Suramma
|
0201038WL0189489
|
Suramma
|
00684
|
APGV0001117
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3417022824
|
|
Suramma
|
()
|
|
47
|
LaxmiNarsuPeta
|
AP-01-038-010-001/010061
(KOVILAM)
|
0201038000NRG24230420246097538
|
23/04/2024
|
Suramma
|
0201038WL0189489
|
Suramma
|
00684
|
APGV0001117
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3417022823
|
|
Suramma
|
()
|
|
48
|
LaxmiNarsuPeta
|
AP-01-038-010-001/010061
(KOVILAM)
|
0201038000NRG24230420246097539
|
23/04/2024
|
Suramma
|
0201038WL0189489
|
Suramma
|
00684
|
APGV0001117
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3417022826
|
|
Suramma
|
()
|
|
49
|
LaxmiNarsuPeta
|
AP-01-038-010-001/010061
(KOVILAM)
|
0201038000NRG24230420246097540
|
23/04/2024
|
Suramma
|
0201038WL0189489
|
Suramma
|
00684
|
APGV0001117
|
257
|
257
|
Processed
|
30/04/2024
|
|
3417022827
|
|
Suramma
|
()
|
|
50
|
LaxmiNarsuPeta
|
AP-01-038-010-001/010292
(KOVILAM)
|
0201038000NRG24230420246097541
|
23/04/2024
|
Jayamma
|
0201038WL0189489
|
Jayamma
|
00684
|
APGV0001117
|
1785
|
1785
|
Processed
|
30/04/2024
|
|
3417022813
|
|
Jayamma
|
()
|
|
51
|
LaxmiNarsuPeta
|
AP-01-038-010-001/010292
(KOVILAM)
|
0201038000NRG24230420246097542
|
23/04/2024
|
Jayamma
|
0201038WL0189489
|
Jayamma
|
00684
|
APGV0001117
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3417022814
|
|
Jayamma
|
()
|
|
52
|
LaxmiNarsuPeta
|
AP-01-038-010-001/010292
(KOVILAM)
|
0201038000NRG24230420246097543
|
23/04/2024
|
Jayamma
|
0201038WL0189489
|
Jayamma
|
00684
|
APGV0001117
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3417022817
|
|
Jayamma
|
()
|
|
53
|
LaxmiNarsuPeta
|
AP-01-038-010-001/010292
(KOVILAM)
|
0201038000NRG24230420246097544
|
23/04/2024
|
Jayamma
|
0201038WL0189489
|
Jayamma
|
00684
|
APGV0001117
|
1530
|
1530
|
Processed
|
30/04/2024
|
|
3417022815
|
|
Jayamma
|
()
|
|
54
|
LaxmiNarsuPeta
|
AP-01-038-010-001/010292
(KOVILAM)
|
0201038000NRG24230420246097545
|
23/04/2024
|
Jayamma
|
0201038WL0189489
|
Jayamma
|
00684
|
APGV0001117
|
1530
|
1530
|
Processed
|
30/04/2024
|
|
3417022819
|
|
Jayamma
|
()
|
|
55
|
LaxmiNarsuPeta
|
AP-01-038-010-001/010292
(KOVILAM)
|
0201038000NRG24230420246097546
|
23/04/2024
|
Jayamma
|
0201038WL0189489
|
Jayamma
|
00684
|
APGV0001117
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417022818
|
|
Jayamma
|
()
|
|
56
|
LaxmiNarsuPeta
|
AP-01-038-010-001/010292
(KOVILAM)
|
0201038000NRG24230420246097547
|
23/04/2024
|
Jayamma
|
0201038WL0189489
|
Jayamma
|
00684
|
APGV0001117
|
766
|
766
|
Processed
|
30/04/2024
|
|
3417022816
|
|
Jayamma
|
()
|
|
57
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010020
(MIRIAPALLI)
|
0201038000NRG24230420246097574
|
23/04/2024
|
Savitri
|
0201038WL0189492
|
Savitri
|
00684
|
APGV0001117
|
1537
|
1537
|
Processed
|
30/04/2024
|
|
3417022812
|
|
Savitri
|
()
|
|
58
|
LaxmiNarsuPeta
|
AP-01-038-011-001/010125
(MIRIAPALLI)
|
0201038000NRG24230420246097575
|
23/04/2024
|
Ramanamma
|
0201038WL0189492
|
Ramanamma
|
00684
|
APGV0001117
|
1537
|
1537
|
Processed
|
30/04/2024
|
|
3417022820
|
|
Ramanamma
|
()
|
|
59
|
LaxmiNarsuPeta
|
AP-01-038-011-001/020013
(MIRIAPALLI)
|
0201038000NRG24230420246097576
|
23/04/2024
|
Narayanamma
|
0201038WL0189492
|
Narayanamma
|
00684
|
APGV0001117
|
1537
|
1537
|
Processed
|
30/04/2024
|
|
3417022851
|
|
Narayanamma
|
()
|
|
60
|
LaxmiNarsuPeta
|
AP-01-038-011-001/020013
(MIRIAPALLI)
|
0201038000NRG24230420246097577
|
23/04/2024
|
Narayanamma
|
0201038WL0189492
|
Narayanamma
|
00684
|
APGV0001117
|
258
|
258
|
Processed
|
30/04/2024
|
|
3417022852
|
|
Narayanamma
|
()
|
|
61
|
LaxmiNarsuPeta
|
AP-01-038-011-001/020013
(MIRIAPALLI)
|
0201038000NRG24230420246097578
|
23/04/2024
|
Narayanamma
|
0201038WL0189492
|
Narayanamma
|
00684
|
APGV0001117
|
256
|
256
|
Processed
|
30/04/2024
|
|
3417022853
|
|
Narayanamma
|
()
|
|
62
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010066
(L.N.PETA)
|
0201038000NRG24230420246097559
|
23/04/2024
|
Venkatamma
|
0201038WL0189491
|
Venkatamma
|
00684
|
APGV0001117
|
949
|
949
|
Processed
|
30/04/2024
|
|
3417022857
|
|
Venkatamma
|
()
|
|
63
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010066
(L.N.PETA)
|
0201038000NRG24230420246097560
|
23/04/2024
|
Venkatamma
|
0201038WL0189491
|
Venkatamma
|
00684
|
APGV0001117
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417022854
|
|
Venkatamma
|
()
|
|
64
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010066
(L.N.PETA)
|
0201038000NRG24230420246097561
|
23/04/2024
|
Venkatamma
|
0201038WL0189491
|
Venkatamma
|
00684
|
APGV0001117
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417022855
|
|
Venkatamma
|
()
|
|
65
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010066
(L.N.PETA)
|
0201038000NRG24230420246097562
|
23/04/2024
|
Venkatamma
|
0201038WL0189491
|
Venkatamma
|
00684
|
APGV0001117
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417022856
|
|
Venkatamma
|
()
|
|
66
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010066
(L.N.PETA)
|
0201038000NRG24230420246097563
|
23/04/2024
|
Venkatamma
|
0201038WL0189491
|
Venkatamma
|
00684
|
APGV0001117
|
245
|
245
|
Processed
|
30/04/2024
|
|
3417022858
|
|
Venkatamma
|
()
|
|
67
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010066
(L.N.PETA)
|
0201038000NRG24230420246097564
|
23/04/2024
|
Venkatamma
|
0201038WL0189491
|
Venkatamma
|
00684
|
APGV0001117
|
247
|
247
|
Processed
|
30/04/2024
|
|
3417022859
|
|
Venkatamma
|
()
|
|
68
|
LaxmiNarsuPeta
|
AP-01-038-014-001/020139
(L.N.PETA)
|
0201038000NRG24230420246097565
|
23/04/2024
|
arudra
|
0201038WL0189491
|
arudra
|
00684
|
APGV0001117
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417022860
|
|
arudra
|
()
|
|
69
|
LaxmiNarsuPeta
|
AP-01-038-014-001/020139
(L.N.PETA)
|
0201038000NRG24230420246097566
|
23/04/2024
|
arudra
|
0201038WL0189491
|
arudra
|
00684
|
APGV0001117
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417022861
|
|
arudra
|
()
|
|
70
|
LaxmiNarsuPeta
|
AP-01-038-014-001/020139
(L.N.PETA)
|
0201038000NRG24230420246097567
|
23/04/2024
|
arudra
|
0201038WL0189491
|
arudra
|
00684
|
APGV0001117
|
880
|
880
|
Processed
|
30/04/2024
|
|
3417022862
|
|
arudra
|
()
|
|
71
|
LaxmiNarsuPeta
|
AP-01-038-014-001/020139
(L.N.PETA)
|
0201038000NRG24230420246097568
|
23/04/2024
|
arudra
|
0201038WL0189491
|
arudra
|
00684
|
APGV0001117
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
3417022863
|
|
arudra
|
()
|
|
72
|
LaxmiNarsuPeta
|
AP-01-038-014-001/030102
(L.N.PETA)
|
0201038000NRG24230420246097573
|
23/04/2024
|
Ramu
|
0201038WL0189491
|
Ramu
|
00684
|
APGV0001117
|
250
|
250
|
Rejected
|
30/04/2024
|
|
3417022811
|
Account closed
|
|
|
|
73
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040054
(YEMBARAM)
|
0201038000NRG24230420246097730
|
23/04/2024
|
Jalajashi
|
0201038WL0189498
|
Jalajashi
|
00684
|
APGV0001117
|
796
|
796
|
Processed
|
30/04/2024
|
|
3417022833
|
|
Jalajashi
|
()
|
|
74
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040054
(YEMBARAM)
|
0201038000NRG24230420246097731
|
23/04/2024
|
Jalajashi
|
0201038WL0189498
|
Jalajashi
|
00684
|
APGV0001117
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3417022834
|
|
Jalajashi
|
()
|
|
75
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040054
(YEMBARAM)
|
0201038000NRG24230420246097732
|
23/04/2024
|
Jalajashi
|
0201038WL0189498
|
Jalajashi
|
00684
|
APGV0001117
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417022835
|
|
Jalajashi
|
()
|
|
76
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040054
(YEMBARAM)
|
0201038000NRG24230420246097733
|
23/04/2024
|
Jalajashi
|
0201038WL0189498
|
Jalajashi
|
00684
|
APGV0001117
|
516
|
516
|
Processed
|
30/04/2024
|
|
3417022836
|
|
Jalajashi
|
()
|
|
77
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040054
(YEMBARAM)
|
0201038000NRG24230420246097734
|
23/04/2024
|
Jalajashi
|
0201038WL0189498
|
Jalajashi
|
00684
|
APGV0001117
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3417022837
|
|
Jalajashi
|
()
|
|
78
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040054
(YEMBARAM)
|
0201038000NRG24230420246097735
|
23/04/2024
|
Jalajashi
|
0201038WL0189498
|
Jalajashi
|
00684
|
APGV0001117
|
1277
|
1277
|
Processed
|
30/04/2024
|
|
3417022839
|
|
Jalajashi
|
()
|
|
79
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040054
(YEMBARAM)
|
0201038000NRG24230420246097736
|
23/04/2024
|
Jalajashi
|
0201038WL0189498
|
Jalajashi
|
00684
|
APGV0001117
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417022838
|
|
Jalajashi
|
()
|
|
80
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040075
(YEMBARAM)
|
0201038000NRG24230420246097737
|
23/04/2024
|
chinnayya
|
0201038WL0189498
|
chinnayya
|
00684
|
APGV0001117
|
520
|
520
|
Rejected
|
30/04/2024
|
|
3417022841
|
Account closed
|
|
|
|
81
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040075
(YEMBARAM)
|
0201038000NRG24230420246097738
|
23/04/2024
|
chinnayya
|
0201038WL0189498
|
chinnayya
|
00684
|
APGV0001117
|
256
|
256
|
Rejected
|
30/04/2024
|
|
3417022842
|
Account closed
|
|
|
|
82
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040075
(YEMBARAM)
|
0201038000NRG24230420246097739
|
23/04/2024
|
chinnayya
|
0201038WL0189498
|
chinnayya
|
00684
|
APGV0001117
|
1079
|
1079
|
Rejected
|
30/04/2024
|
|
3417022843
|
Account closed
|
|
|
|
83
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040075
(YEMBARAM)
|
0201038000NRG24230420246097740
|
23/04/2024
|
chinnayya
|
0201038WL0189498
|
chinnayya
|
00684
|
APGV0001117
|
1021
|
1021
|
Rejected
|
30/04/2024
|
|
3417022840
|
Account closed
|
|
|
|
84
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040075
(YEMBARAM)
|
0201038000NRG24230420246097741
|
23/04/2024
|
chinnayya
|
0201038WL0189498
|
chinnayya
|
00684
|
APGV0001117
|
1021
|
1021
|
Rejected
|
30/04/2024
|
|
3417022845
|
Account closed
|
|
|
|
85
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040075
(YEMBARAM)
|
0201038000NRG24230420246097742
|
23/04/2024
|
chinnayya
|
0201038WL0189498
|
chinnayya
|
00684
|
APGV0001117
|
1032
|
1032
|
Rejected
|
30/04/2024
|
|
3417022846
|
Account closed
|
|
|
|
86
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040075
(YEMBARAM)
|
0201038000NRG24230420246097743
|
23/04/2024
|
chinnayya
|
0201038WL0189498
|
chinnayya
|
00684
|
APGV0001117
|
1548
|
1548
|
Rejected
|
30/04/2024
|
|
3417022847
|
Account closed
|
|
|
|
87
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040075
(YEMBARAM)
|
0201038000NRG24230420246097744
|
23/04/2024
|
chinnayya
|
0201038WL0189498
|
chinnayya
|
00684
|
APGV0001117
|
1061
|
1061
|
Rejected
|
30/04/2024
|
|
3417022848
|
Account closed
|
|
|
|
88
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040075
(YEMBARAM)
|
0201038000NRG24230420246097745
|
23/04/2024
|
chinnayya
|
0201038WL0189498
|
chinnayya
|
00684
|
APGV0001117
|
1296
|
1296
|
Rejected
|
30/04/2024
|
|
3417022849
|
Account closed
|
|
|
|
89
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040075
(YEMBARAM)
|
0201038000NRG24230420246097746
|
23/04/2024
|
chinnayya
|
0201038WL0189498
|
chinnayya
|
00684
|
APGV0001117
|
1590
|
1590
|
Rejected
|
30/04/2024
|
|
3417022844
|
Account closed
|
|
|
|
90
|
LaxmiNarsuPeta
|
AP-01-038-019-001/040075
(YEMBARAM)
|
0201038000NRG24230420246097747
|
23/04/2024
|
chinnayya
|
0201038WL0189498
|
chinnayya
|
00684
|
APGV0001117
|
266
|
266
|
Rejected
|
30/04/2024
|
|
3417022850
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53706
|
53706
|
|
|
|
|
|
|
|
|
91
|
LaxmiNarsuPeta
|
AP-01-038-008-001/010104
(KARAKAVALASA)
|
0201038000NRG24230420246097507
|
23/04/2024
|
Chikiyya
|
0201038WL0189487
|
Chikiyya
|
00684
|
APGV0001128
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3417022896
|
|
Chikiyya
|
()
|
|
92
|
LaxmiNarsuPeta
|
AP-01-038-008-001/010104
(KARAKAVALASA)
|
0201038000NRG24230420246097508
|
23/04/2024
|
Chikiyya
|
0201038WL0189487
|
Chikiyya
|
00684
|
APGV0001128
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3417022897
|
|
Chikiyya
|
()
|
|
93
|
LaxmiNarsuPeta
|
AP-01-038-008-001/010206
(KARAKAVALASA)
|
0201038000NRG24230420246097509
|
23/04/2024
|
Uma
|
0201038WL0189487
|
Uma
|
00684
|
APGV0001128
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417022900
|
|
Uma
|
()
|
|
94
|
LaxmiNarsuPeta
|
AP-01-038-008-001/010206
(KARAKAVALASA)
|
0201038000NRG24230420246097510
|
23/04/2024
|
Uma
|
0201038WL0189487
|
Uma
|
00684
|
APGV0001128
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417022898
|
|
Uma
|
()
|
|
95
|
LaxmiNarsuPeta
|
AP-01-038-008-001/010206
(KARAKAVALASA)
|
0201038000NRG24230420246097511
|
23/04/2024
|
Uma
|
0201038WL0189487
|
Uma
|
00684
|
APGV0001128
|
778
|
778
|
Processed
|
30/04/2024
|
|
3417022899
|
|
Uma
|
()
|
|
96
|
LaxmiNarsuPeta
|
AP-01-038-008-001/040134
(KARAKAVALASA)
|
0201038000NRG24230420246097512
|
23/04/2024
|
Chinnammadu
|
0201038WL0189487
|
Chinnammadu
|
00684
|
APGV0001128
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417022865
|
|
Chinnammadu
|
()
|
|
97
|
LaxmiNarsuPeta
|
AP-01-038-008-001/040134
(KARAKAVALASA)
|
0201038000NRG24230420246097513
|
23/04/2024
|
Chinnammadu
|
0201038WL0189487
|
Chinnammadu
|
00684
|
APGV0001128
|
753
|
753
|
Processed
|
30/04/2024
|
|
3417022867
|
|
Chinnammadu
|
()
|
|
98
|
LaxmiNarsuPeta
|
AP-01-038-008-001/040134
(KARAKAVALASA)
|
0201038000NRG24230420246097514
|
23/04/2024
|
Chinnammadu
|
0201038WL0189487
|
Chinnammadu
|
00684
|
APGV0001128
|
253
|
253
|
Processed
|
30/04/2024
|
|
3417022868
|
|
Chinnammadu
|
()
|
|
99
|
LaxmiNarsuPeta
|
AP-01-038-008-001/040134
(KARAKAVALASA)
|
0201038000NRG24230420246097515
|
23/04/2024
|
Chinnammadu
|
0201038WL0189487
|
Chinnammadu
|
00684
|
APGV0001128
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3417022864
|
|
Chinnammadu
|
()
|
|
100
|
LaxmiNarsuPeta
|
AP-01-038-008-001/040134
(KARAKAVALASA)
|
0201038000NRG24230420246097516
|
23/04/2024
|
Chinnammadu
|
0201038WL0189487
|
Chinnammadu
|
00684
|
APGV0001128
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417022866
|
|
Chinnammadu
|
()
|
|
101
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010150
(MUNGANNAPADU)
|
0201038000NRG24230420246097635
|
23/04/2024
|
Sriramulu
|
0201038WL0189493
|
Sriramulu
|
00684
|
APGV0001128
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3417022874
|
|
Sriramulu
|
()
|
|
102
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010150
(MUNGANNAPADU)
|
0201038000NRG24230420246097636
|
23/04/2024
|
Sriramulu
|
0201038WL0189493
|
Sriramulu
|
00684
|
APGV0001128
|
1001
|
1001
|
Processed
|
30/04/2024
|
|
3417022875
|
|
Sriramulu
|
()
|
|
103
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010150
(MUNGANNAPADU)
|
0201038000NRG24230420246097637
|
23/04/2024
|
Sriramulu
|
0201038WL0189493
|
Sriramulu
|
00684
|
APGV0001128
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3417022876
|
|
Sriramulu
|
()
|
|
104
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010150
(MUNGANNAPADU)
|
0201038000NRG24230420246097638
|
23/04/2024
|
Sriramulu
|
0201038WL0189493
|
Sriramulu
|
00684
|
APGV0001128
|
762
|
762
|
Processed
|
30/04/2024
|
|
3417022877
|
|
Sriramulu
|
()
|
|
105
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010150
(MUNGANNAPADU)
|
0201038000NRG24230420246097639
|
23/04/2024
|
Sriramulu
|
0201038WL0189493
|
Sriramulu
|
00684
|
APGV0001128
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3417022878
|
|
Sriramulu
|
()
|
|
106
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010150
(MUNGANNAPADU)
|
0201038000NRG24230420246097640
|
23/04/2024
|
Sriramulu
|
0201038WL0189493
|
Sriramulu
|
00684
|
APGV0001128
|
761
|
761
|
Processed
|
30/04/2024
|
|
3417022879
|
|
Sriramulu
|
()
|
|
107
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010395
(MUNGANNAPADU)
|
0201038000NRG24230420246097641
|
23/04/2024
|
Chalapathirao
|
0201038WL0189493
|
Chalapathirao
|
00684
|
APGV0001128
|
1522
|
1522
|
Processed
|
30/04/2024
|
|
3417022880
|
|
Chalapathirao
|
()
|
|
108
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010395
(MUNGANNAPADU)
|
0201038000NRG24230420246097642
|
23/04/2024
|
Chalapathirao
|
0201038WL0189493
|
Chalapathirao
|
00684
|
APGV0001128
|
1537
|
1537
|
Processed
|
30/04/2024
|
|
3417022889
|
|
Chalapathirao
|
()
|
|
109
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010395
(MUNGANNAPADU)
|
0201038000NRG24230420246097643
|
23/04/2024
|
Chalapathirao
|
0201038WL0189493
|
Chalapathirao
|
00684
|
APGV0001128
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3417022881
|
|
Chalapathirao
|
()
|
|
110
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010395
(MUNGANNAPADU)
|
0201038000NRG24230420246097644
|
23/04/2024
|
Chalapathirao
|
0201038WL0189493
|
Chalapathirao
|
00684
|
APGV0001128
|
265
|
265
|
Processed
|
30/04/2024
|
|
3417022882
|
|
Chalapathirao
|
()
|
|
111
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010395
(MUNGANNAPADU)
|
0201038000NRG24230420246097645
|
23/04/2024
|
Chalapathirao
|
0201038WL0189493
|
Chalapathirao
|
00684
|
APGV0001128
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3417022883
|
|
Chalapathirao
|
()
|
|
112
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010395
(MUNGANNAPADU)
|
0201038000NRG24230420246097646
|
23/04/2024
|
Chalapathirao
|
0201038WL0189493
|
Chalapathirao
|
00684
|
APGV0001128
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3417022888
|
|
Chalapathirao
|
()
|
|
113
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010395
(MUNGANNAPADU)
|
0201038000NRG24230420246097647
|
23/04/2024
|
Chalapathirao
|
0201038WL0189493
|
Chalapathirao
|
00684
|
APGV0001128
|
1530
|
1530
|
Processed
|
30/04/2024
|
|
3417022884
|
|
Chalapathirao
|
()
|
|
114
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010395
(MUNGANNAPADU)
|
0201038000NRG24230420246097648
|
23/04/2024
|
Chalapathirao
|
0201038WL0189493
|
Chalapathirao
|
00684
|
APGV0001128
|
1507
|
1507
|
Processed
|
30/04/2024
|
|
3417022887
|
|
Chalapathirao
|
()
|
|
115
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010395
(MUNGANNAPADU)
|
0201038000NRG24230420246097649
|
23/04/2024
|
Chalapathirao
|
0201038WL0189493
|
Chalapathirao
|
00684
|
APGV0001128
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417022885
|
|
Chalapathirao
|
()
|
|
116
|
LaxmiNarsuPeta
|
AP-01-038-012-001/010395
(MUNGANNAPADU)
|
0201038000NRG24230420246097650
|
23/04/2024
|
Chalapathirao
|
0201038WL0189493
|
Chalapathirao
|
00684
|
APGV0001128
|
1538
|
1538
|
Processed
|
30/04/2024
|
|
3417022886
|
|
Chalapathirao
|
()
|
|
117
|
LaxmiNarsuPeta
|
AP-01-038-017-001/010012
(SUMANTHAPURAM)
|
0201038000NRG24230420246097719
|
23/04/2024
|
Padma
|
0201038WL0189496
|
Padma
|
00684
|
APGV0001128
|
494
|
494
|
Processed
|
30/04/2024
|
|
3417022873
|
|
Padma
|
()
|
|
118
|
LaxmiNarsuPeta
|
AP-01-038-017-001/010012
(SUMANTHAPURAM)
|
0201038000NRG24230420246097720
|
23/04/2024
|
Padma
|
0201038WL0189496
|
Padma
|
00684
|
APGV0001128
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417022869
|
|
Padma
|
()
|
|
119
|
LaxmiNarsuPeta
|
AP-01-038-017-001/010012
(SUMANTHAPURAM)
|
0201038000NRG24230420246097721
|
23/04/2024
|
Padma
|
0201038WL0189496
|
Padma
|
00684
|
APGV0001128
|
1252
|
1252
|
Processed
|
30/04/2024
|
|
3417022870
|
|
Padma
|
()
|
|
120
|
LaxmiNarsuPeta
|
AP-01-038-017-001/010012
(SUMANTHAPURAM)
|
0201038000NRG24230420246097722
|
23/04/2024
|
Padma
|
0201038WL0189496
|
Padma
|
00684
|
APGV0001128
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417022871
|
|
Padma
|
()
|
|
121
|
LaxmiNarsuPeta
|
AP-01-038-017-001/010012
(SUMANTHAPURAM)
|
0201038000NRG24230420246097723
|
23/04/2024
|
Padma
|
0201038WL0189496
|
Padma
|
00684
|
APGV0001128
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417022872
|
|
Padma
|
()
|
|
122
|
LaxmiNarsuPeta
|
AP-01-038-018-001/020120
(TURAKAPETA KRISHNAPURAM)
|
0201038000NRG24230420246097724
|
23/04/2024
|
Tulasamma
|
0201038WL0189497
|
Tulasamma
|
00684
|
APGV0001128
|
1284
|
1284
|
Processed
|
30/04/2024
|
|
3417022890
|
|
Tulasamma
|
()
|
|
123
|
LaxmiNarsuPeta
|
AP-01-038-018-001/020120
(TURAKAPETA KRISHNAPURAM)
|
0201038000NRG24230420246097725
|
23/04/2024
|
Tulasamma
|
0201038WL0189497
|
Tulasamma
|
00684
|
APGV0001128
|
1059
|
1059
|
Processed
|
30/04/2024
|
|
3417022891
|
|
Tulasamma
|
()
|
|
124
|
LaxmiNarsuPeta
|
AP-01-038-018-001/020120
(TURAKAPETA KRISHNAPURAM)
|
0201038000NRG24230420246097726
|
23/04/2024
|
Tulasamma
|
0201038WL0189497
|
Tulasamma
|
00684
|
APGV0001128
|
1563
|
1563
|
Processed
|
30/04/2024
|
|
3417022892
|
|
Tulasamma
|
()
|
|
125
|
LaxmiNarsuPeta
|
AP-01-038-018-001/020120
(TURAKAPETA KRISHNAPURAM)
|
0201038000NRG24230420246097727
|
23/04/2024
|
Tulasamma
|
0201038WL0189497
|
Tulasamma
|
00684
|
APGV0001128
|
1321
|
1321
|
Processed
|
30/04/2024
|
|
3417022893
|
|
Tulasamma
|
()
|
|
126
|
LaxmiNarsuPeta
|
AP-01-038-018-001/020120
(TURAKAPETA KRISHNAPURAM)
|
0201038000NRG24230420246097728
|
23/04/2024
|
Tulasamma
|
0201038WL0189497
|
Tulasamma
|
00684
|
APGV0001128
|
254
|
254
|
Processed
|
30/04/2024
|
|
3417022894
|
|
Tulasamma
|
()
|
|
127
|
LaxmiNarsuPeta
|
AP-01-038-018-001/020120
(TURAKAPETA KRISHNAPURAM)
|
0201038000NRG24230420246097729
|
23/04/2024
|
Tulasamma
|
0201038WL0189497
|
Tulasamma
|
00684
|
APGV0001128
|
511
|
511
|
Processed
|
30/04/2024
|
|
3417022895
|
|
Tulasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41898
|
41898
|
|
|
|
|
|
|
|
|
128
|
LaxmiNarsuPeta
|
AP-01-038-009-001/020044
(KOMMUVALASA)
|
0201038000NRG24230420246097520
|
23/04/2024
|
Tavitamma
|
0201038WL0189488
|
Tavitamma
|
00684
|
APGV0001145
|
1058
|
1058
|
Processed
|
30/04/2024
|
|
3417022901
|
|
Tavitamma
|
()
|
|
129
|
LaxmiNarsuPeta
|
AP-01-038-009-001/020044
(KOMMUVALASA)
|
0201038000NRG24230420246097521
|
23/04/2024
|
Tavitamma
|
0201038WL0189488
|
Tavitamma
|
00684
|
APGV0001145
|
510
|
510
|
Processed
|
30/04/2024
|
|
3417022902
|
|
Tavitamma
|
()
|
|
130
|
LaxmiNarsuPeta
|
AP-01-038-009-001/020044
(KOMMUVALASA)
|
0201038000NRG24230420246097522
|
23/04/2024
|
Tavitamma
|
0201038WL0189488
|
Tavitamma
|
00684
|
APGV0001145
|
254
|
254
|
Processed
|
30/04/2024
|
|
3417022903
|
|
Tavitamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1822
|
1822
|
|
|
|
|
|
|
|
|
131
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010064
(L.N.PETA)
|
0201038000NRG24230420246097440
|
23/04/2024
|
Prasad
|
0201038WL0189484
|
Prasad
|
00691
|
IPOS0000001
|
1496
|
1496
|
Processed
|
30/04/2024
|
|
3417022908
|
|
Prasad
|
()
|
|
132
|
LaxmiNarsuPeta
|
AP-01-038-014-001/010064
(L.N.PETA)
|
0201038000NRG24230420246097441
|
23/04/2024
|
Prasad
|
0201038WL0189484
|
Prasad
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
30/04/2024
|
|
3417022909
|
|
Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136225
|
136225
|
|
|
|
|
|
|
|