|
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
|
Ganguvari Singadam
|
AP-01-005-004-004/010108
(SEETHAMPETA)
|
0201005000NRG25180520242129625
|
18/05/2024
|
Ramanamma
|
0201005WL0041508
|
Ramanamma
|
00048
|
BKID0005666
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4225208300
|
|
Ramanamma
|
()
|
|
2
|
Ganguvari Singadam
|
AP-01-005-004-006/010152
(SEETHAMPETA)
|
0201005000NRG25180520242129628
|
18/05/2024
|
Damayanti
|
0201005WL0041508
|
Damayanti
|
00048
|
BKID0005666
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225208301
|
|
Damayanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2341
|
2341
|
|
|
|
|
|
|
|
|
3
|
Ganguvari Singadam
|
AP-01-005-019-024/010107
(DALEMRAJUVALASA)
|
0201005000NRG25170520242073951
|
18/05/2024
|
Satyimamma
|
0201005WL0040593
|
Satyimamma
|
00078
|
CNRB0013561
|
838
|
838
|
Processed
|
22/05/2024
|
|
4225208326
|
|
Satyimamma
|
()
|
|
4
|
Ganguvari Singadam
|
AP-01-005-019-024/010107
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074047
|
18/05/2024
|
Satyimamma
|
0201005WL0040593
|
Satyimamma
|
00078
|
CNRB0013561
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4225208325
|
|
Satyimamma
|
()
|
|
5
|
Ganguvari Singadam
|
AP-01-005-019-024/010107
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074072
|
18/05/2024
|
Satyimamma
|
0201005WL0040593
|
Satyimamma
|
00078
|
CNRB0013561
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4225208324
|
|
Satyimamma
|
()
|
|
6
|
Ganguvari Singadam
|
AP-01-005-019-024/010164
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074054
|
18/05/2024
|
Kumarapu Lakshmi
|
0201005WL0040593
|
Kumarapu Lakshmi
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
22/05/2024
|
|
4225208311
|
|
Kumarapu Lakshmi
|
()
|
|
7
|
Ganguvari Singadam
|
AP-01-005-019-024/010164
(DALEMRAJUVALASA)
|
0201005000NRG25170520242073968
|
18/05/2024
|
Kumarapu Lakshmi
|
0201005WL0040593
|
Kumarapu Lakshmi
|
00078
|
CNRB0013561
|
838
|
838
|
Processed
|
22/05/2024
|
|
4225208310
|
|
Kumarapu Lakshmi
|
()
|
|
8
|
Ganguvari Singadam
|
AP-01-005-019-024/010164
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074083
|
18/05/2024
|
Kumarapu Lakshmi
|
0201005WL0040593
|
Kumarapu Lakshmi
|
00078
|
CNRB0013561
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4225208309
|
|
Kumarapu Lakshmi
|
()
|
|
9
|
Ganguvari Singadam
|
AP-01-005-019-024/010164
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074081
|
18/05/2024
|
SRIRAMULUNAIDU
|
0201005WL0040593
|
SRIRAMULUNAIDU
|
00078
|
CNRB0013561
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4225208307
|
|
SRIRAMULUNAIDU
|
()
|
|
10
|
Ganguvari Singadam
|
AP-01-005-019-024/010168
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074078
|
18/05/2024
|
Kumarapu Lakshmunaidu
|
0201005WL0040593
|
Kumarapu Lakshmunaidu
|
00078
|
CNRB0013561
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225208318
|
|
Kumarapu Lakshmunaidu
|
()
|
|
11
|
Ganguvari Singadam
|
AP-01-005-019-024/010168
(DALEMRAJUVALASA)
|
0201005000NRG25170520242073975
|
18/05/2024
|
Kumarapu Lakshmunaidu
|
0201005WL0040593
|
Kumarapu Lakshmunaidu
|
00078
|
CNRB0013561
|
210
|
210
|
Processed
|
22/05/2024
|
|
4225208316
|
|
Kumarapu Lakshmunaidu
|
()
|
|
12
|
Ganguvari Singadam
|
AP-01-005-019-024/010168
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074059
|
18/05/2024
|
Kumarapu Lakshmunaidu
|
0201005WL0040593
|
Kumarapu Lakshmunaidu
|
00078
|
CNRB0013561
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225208317
|
|
Kumarapu Lakshmunaidu
|
()
|
|
13
|
Ganguvari Singadam
|
AP-01-005-019-024/010188
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074074
|
18/05/2024
|
Appalanaidu
|
0201005WL0040593
|
Appalanaidu
|
00078
|
CNRB0013561
|
735
|
735
|
Rejected
|
22/05/2024
|
|
4225208308
|
Account closed
|
|
|
|
14
|
Ganguvari Singadam
|
AP-01-005-019-024/010310
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074076
|
18/05/2024
|
santoshi
|
0201005WL0040593
|
santoshi
|
00078
|
CNRB0013561
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4225208306
|
|
santoshi
|
()
|
|
15
|
Ganguvari Singadam
|
AP-01-005-019-024/010310
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074049
|
18/05/2024
|
santoshi
|
0201005WL0040593
|
santoshi
|
00078
|
CNRB0013561
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4225208305
|
|
santoshi
|
()
|
|
16
|
Ganguvari Singadam
|
AP-01-005-019-024/010357
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074062
|
18/05/2024
|
Paarayya
|
0201005WL0040593
|
Paarayya
|
00078
|
CNRB0013561
|
1510
|
1510
|
Processed
|
22/05/2024
|
|
4225208314
|
|
Paarayya
|
()
|
|
17
|
Ganguvari Singadam
|
AP-01-005-019-024/010357
(DALEMRAJUVALASA)
|
0201005000NRG25170520242073998
|
18/05/2024
|
Paarayya
|
0201005WL0040593
|
Paarayya
|
00078
|
CNRB0013561
|
841
|
841
|
Processed
|
22/05/2024
|
|
4225208312
|
|
Paarayya
|
()
|
|
18
|
Ganguvari Singadam
|
AP-01-005-019-024/010357
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074007
|
18/05/2024
|
Paarayya
|
0201005WL0040593
|
Paarayya
|
00078
|
CNRB0013561
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4225208313
|
|
Paarayya
|
()
|
|
19
|
Ganguvari Singadam
|
AP-01-005-019-024/010483
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074038
|
18/05/2024
|
Govindha
|
0201005WL0040593
|
Govindha
|
00078
|
CNRB0013561
|
1531
|
1531
|
Processed
|
22/05/2024
|
|
4225208322
|
|
Govindha
|
()
|
|
20
|
Ganguvari Singadam
|
AP-01-005-019-024/010483
(DALEMRAJUVALASA)
|
0201005000NRG25170520242073983
|
18/05/2024
|
Govindha
|
0201005WL0040593
|
Govindha
|
00078
|
CNRB0013561
|
838
|
838
|
Processed
|
22/05/2024
|
|
4225208323
|
|
Govindha
|
()
|
|
21
|
Ganguvari Singadam
|
AP-01-005-019-024/010491
(DALEMRAJUVALASA)
|
0201005000NRG25170520242073987
|
18/05/2024
|
Srinivasarao
|
0201005WL0040593
|
Srinivasarao
|
00078
|
CNRB0013561
|
844
|
844
|
Processed
|
22/05/2024
|
|
4225208358
|
|
Srinivasarao
|
()
|
|
22
|
Ganguvari Singadam
|
AP-01-005-019-024/010491
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074043
|
18/05/2024
|
Srinivasarao
|
0201005WL0040593
|
Srinivasarao
|
00078
|
CNRB0013561
|
1529
|
1529
|
Processed
|
22/05/2024
|
|
4225208357
|
|
Srinivasarao
|
()
|
|
23
|
Ganguvari Singadam
|
AP-01-005-019-024/010491
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074063
|
18/05/2024
|
Srinivasarao
|
0201005WL0040593
|
Srinivasarao
|
00078
|
CNRB0013561
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225208356
|
|
Srinivasarao
|
()
|
|
24
|
Ganguvari Singadam
|
AP-01-005-019-024/010512
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074068
|
18/05/2024
|
Satyam
|
0201005WL0040593
|
Satyam
|
00078
|
CNRB0013561
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4225208304
|
|
Satyam
|
()
|
|
25
|
Ganguvari Singadam
|
AP-01-005-019-024/010512
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074033
|
18/05/2024
|
Satyam
|
0201005WL0040593
|
Satyam
|
00078
|
CNRB0013561
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4225208303
|
|
Satyam
|
()
|
|
26
|
Ganguvari Singadam
|
AP-01-005-019-024/010512
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074013
|
18/05/2024
|
Satyam
|
0201005WL0040593
|
Satyam
|
00078
|
CNRB0013561
|
844
|
844
|
Processed
|
22/05/2024
|
|
4225208302
|
|
Satyam
|
()
|
|
27
|
Ganguvari Singadam
|
AP-01-005-019-024/010525
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074070
|
18/05/2024
|
Kumarapu Ramunaidu
|
0201005WL0040593
|
Kumarapu Ramunaidu
|
00078
|
CNRB0013561
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4225208315
|
|
Kumarapu Ramunaidu
|
()
|
|
28
|
Ganguvari Singadam
|
AP-01-005-019-024/010653
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074066
|
18/05/2024
|
krishna
|
0201005WL0040593
|
krishna
|
00078
|
CNRB0013561
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4225208327
|
|
krishna
|
()
|
|
29
|
Ganguvari Singadam
|
AP-01-005-019-024/010653
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074019
|
18/05/2024
|
krishna
|
0201005WL0040593
|
krishna
|
00078
|
CNRB0013561
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225208328
|
|
krishna
|
()
|
|
30
|
Ganguvari Singadam
|
AP-01-005-019-024/010824
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074024
|
18/05/2024
|
ramu
|
0201005WL0040593
|
ramu
|
00078
|
CNRB0013561
|
422
|
422
|
Processed
|
22/05/2024
|
|
4225208321
|
|
ramu
|
()
|
|
31
|
Ganguvari Singadam
|
AP-01-005-019-024/010824
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074027
|
18/05/2024
|
ramu
|
0201005WL0040593
|
ramu
|
00078
|
CNRB0013561
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225208320
|
|
ramu
|
()
|
|
32
|
Ganguvari Singadam
|
AP-01-005-019-024/010824
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074065
|
18/05/2024
|
ramu
|
0201005WL0040593
|
ramu
|
00078
|
CNRB0013561
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225208319
|
|
ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35096
|
35096
|
|
|
|
|
|
|
|
|
33
|
Ganguvari Singadam
|
AP-01-005-010-012/010248
(ANANDAPURAM)
|
0201005000NRG25180520242138140
|
18/05/2024
|
Damayanti
|
0201005WL0041688
|
Damayanti
|
00415
|
SBIN0002785
|
901
|
901
|
Processed
|
22/05/2024
|
|
4225208333
|
|
MS CHITTIRI APPA RAO
|
()
|
|
34
|
Ganguvari Singadam
|
AP-01-005-010-012/010248
(ANANDAPURAM)
|
0201005000NRG25180520242138144
|
18/05/2024
|
Damayanti
|
0201005WL0041688
|
Damayanti
|
00415
|
SBIN0002785
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225208331
|
|
MS CHITTIRI APPA RAO
|
()
|
|
35
|
Ganguvari Singadam
|
AP-01-005-010-012/010248
(ANANDAPURAM)
|
0201005000NRG25180520242138146
|
18/05/2024
|
Damayanti
|
0201005WL0041688
|
Damayanti
|
00415
|
SBIN0002785
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225208332
|
|
MS CHITTIRI APPA RAO
|
()
|
|
36
|
Ganguvari Singadam
|
AP-01-005-010-013/010200
(ANANDAPURAM)
|
0201005000NRG25180520242138145
|
18/05/2024
|
Killari Mohan
|
0201005WL0041688
|
Killari Mohan
|
00415
|
SBIN0002785
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225208334
|
|
MR KILLARI MOHAN
|
()
|
|
37
|
Ganguvari Singadam
|
AP-01-005-010-013/010200
(ANANDAPURAM)
|
0201005000NRG25180520242138142
|
18/05/2024
|
Killari Mohan
|
0201005WL0041688
|
Killari Mohan
|
00415
|
SBIN0002785
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225208336
|
|
MR KILLARI MOHAN
|
()
|
|
38
|
Ganguvari Singadam
|
AP-01-005-010-013/010200
(ANANDAPURAM)
|
0201005000NRG25180520242138143
|
18/05/2024
|
Killari Mohan
|
0201005WL0041688
|
Killari Mohan
|
00415
|
SBIN0002785
|
881
|
881
|
Processed
|
22/05/2024
|
|
4225208335
|
|
MR KILLARI MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7472
|
7472
|
|
|
|
|
|
|
|
|
39
|
Ganguvari Singadam
|
AP-01-005-004-003/030093
(SEETHAMPETA)
|
0201005000NRG25180520242129623
|
18/05/2024
|
Lakshmi
|
0201005WL0041508
|
Lakshmi
|
00415
|
SBIN0006216
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4225208338
|
|
MR LAXMI CHITHIRI
|
()
|
|
40
|
Ganguvari Singadam
|
AP-01-005-004-006/010050
(SEETHAMPETA)
|
0201005000NRG25180520242129626
|
18/05/2024
|
Gedela Kanthamma
|
0201005WL0041508
|
Gedela Kanthamma
|
00415
|
SBIN0006216
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4225208339
|
|
MISS GEDELA KANTHAMMA
|
()
|
|
41
|
Ganguvari Singadam
|
AP-01-005-012-015/010591
(NIDDAM)
|
0201005000NRG25180520242129621
|
18/05/2024
|
Sriramulu
|
0201005WL0041507
|
Sriramulu
|
00415
|
SBIN0006216
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225208337
|
|
MR SRIRAMULU YERNENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4222
|
4222
|
|
|
|
|
|
|
|
|
42
|
Ganguvari Singadam
|
AP-01-005-019-024/010168
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074080
|
18/05/2024
|
PADMA KUMARAPU
|
0201005WL0040593
|
PADMA KUMARAPU
|
00415
|
SBIN0008822
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4225208341
|
|
MR KUMARAPU PADMA
|
()
|
|
43
|
Ganguvari Singadam
|
AP-01-005-019-024/010168
(DALEMRAJUVALASA)
|
0201005000NRG25170520242073978
|
18/05/2024
|
PADMA KUMARAPU
|
0201005WL0040593
|
PADMA KUMARAPU
|
00415
|
SBIN0008822
|
629
|
629
|
Processed
|
22/05/2024
|
|
4225208340
|
|
MR KUMARAPU PADMA
|
()
|
|
44
|
Ganguvari Singadam
|
AP-01-005-019-024/010168
(DALEMRAJUVALASA)
|
0201005000NRG25170520242074061
|
18/05/2024
|
PADMA KUMARAPU
|
0201005WL0040593
|
PADMA KUMARAPU
|
00415
|
SBIN0008822
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4225208342
|
|
MR KUMARAPU PADMA
|
()
|
|
45
|
Ganguvari Singadam
|
AP-01-005-021-028/010547
(BATHUVA)
|
0201005000NRG25170520242074835
|
18/05/2024
|
Venkatesh
|
0201005WL0040610
|
Venkatesh
|
00415
|
SBIN0008822
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225208347
|
|
MR TALASETTY VENKATESH
|
()
|
|
46
|
Ganguvari Singadam
|
AP-01-005-021-028/010547
(BATHUVA)
|
0201005000NRG25170520242074831
|
18/05/2024
|
Venkatesh
|
0201005WL0040610
|
Venkatesh
|
00415
|
SBIN0008822
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4225208346
|
|
MR TALASETTY VENKATESH
|
()
|
|
47
|
Ganguvari Singadam
|
AP-01-005-021-028/010581
(BATHUVA)
|
0201005000NRG25170520242074832
|
18/05/2024
|
Sanyasirao
|
0201005WL0040610
|
Sanyasirao
|
00415
|
SBIN0008822
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4225208344
|
|
MISS BONI SANTOSHI
|
()
|
|
48
|
Ganguvari Singadam
|
AP-01-005-021-028/010581
(BATHUVA)
|
0201005000NRG25170520242074833
|
18/05/2024
|
Sanyasirao
|
0201005WL0040610
|
Sanyasirao
|
00415
|
SBIN0008822
|
431
|
431
|
Processed
|
22/05/2024
|
|
4225208345
|
|
MISS BONI SANTOSHI
|
()
|
|
49
|
Ganguvari Singadam
|
AP-01-005-021-028/010581
(BATHUVA)
|
0201005000NRG25170520242074828
|
18/05/2024
|
Sanyasirao
|
0201005WL0040610
|
Sanyasirao
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
22/05/2024
|
|
4225208343
|
|
MISS BONI SANTOSHI
|
()
|
|
50
|
Ganguvari Singadam
|
AP-01-005-021-028/010862
(BATHUVA)
|
0201005000NRG25170520242074834
|
18/05/2024
|
Aravind
|
0201005WL0040610
|
Aravind
|
00415
|
SBIN0008822
|
220
|
220
|
Processed
|
22/05/2024
|
|
4225208353
|
|
MR AKULA ARAVIND
|
()
|
|
51
|
Ganguvari Singadam
|
AP-01-005-021-028/011204
(BATHUVA)
|
0201005000NRG25170520242074829
|
18/05/2024
|
Gowrinaidu
|
0201005WL0040610
|
Gowrinaidu
|
00415
|
SBIN0008822
|
852
|
852
|
Processed
|
22/05/2024
|
|
4225208348
|
|
MR VAVILAPALLI GOWRI NAIDU
|
()
|
|
52
|
Ganguvari Singadam
|
AP-01-005-021-028/011204
(BATHUVA)
|
0201005000NRG25170520242074830
|
18/05/2024
|
Gowrinaidu
|
0201005WL0040610
|
Gowrinaidu
|
00415
|
SBIN0008822
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4225208349
|
|
MR VAVILAPALLI GOWRI NAIDU
|
()
|
|
53
|
Ganguvari Singadam
|
AP-01-005-021-028/011204
(BATHUVA)
|
0201005000NRG25170520242074836
|
18/05/2024
|
Gowrinaidu
|
0201005WL0040610
|
Gowrinaidu
|
00415
|
SBIN0008822
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225208350
|
|
MR VAVILAPALLI GOWRI NAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10533
|
10533
|
|
|
|
|
|
|
|
|
54
|
Ganguvari Singadam
|
AP-01-005-012-015/010558
(NIDDAM)
|
0201005000NRG25180520242129620
|
18/05/2024
|
Satyavathi
|
0201005WL0041507
|
Satyavathi
|
00468
|
UBIN0801666
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4225208352
|
|
Satyavathi
|
()
|
|
55
|
Ganguvari Singadam
|
AP-01-005-012-015/10791
(NIDDAM)
|
0201005000NRG25180520242129622
|
18/05/2024
|
Yernena Rambabu
|
0201005WL0041507
|
Yernena Rambabu
|
00468
|
UBIN0801666
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225208351
|
|
Yernena Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
56
|
Ganguvari Singadam
|
AP-01-005-004-006/010076
(SEETHAMPETA)
|
0201005000NRG25180520242129627
|
18/05/2024
|
Tulasi
|
0201005WL0041508
|
Tulasi
|
00684
|
APGV0001141
|
1301
|
1301
|
Rejected
|
22/05/2024
|
|
4225208362
|
Account closed
|
|
|
|
57
|
Ganguvari Singadam
|
AP-01-005-011-014/010108
(VANDRANGI)
|
0201005000NRG25180520242138390
|
18/05/2024
|
damayanti
|
0201005WL0041702
|
damayanti
|
00684
|
APGV0001141
|
781
|
781
|
Processed
|
22/05/2024
|
|
4225208298
|
|
damayanti
|
()
|
|
58
|
Ganguvari Singadam
|
AP-01-005-011-014/010282
(VANDRANGI)
|
0201005000NRG25180520242138389
|
18/05/2024
|
Siripothula Adilaxmi
|
0201005WL0041702
|
Siripothula Adilaxmi
|
00684
|
APGV0001141
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4225208359
|
|
Siripothula Adilaxmi
|
()
|
|
59
|
Ganguvari Singadam
|
AP-01-005-011-014/010282
(VANDRANGI)
|
0201005000NRG25180520242138386
|
18/05/2024
|
Siripothula Adilaxmi
|
0201005WL0041702
|
Siripothula Adilaxmi
|
00684
|
APGV0001141
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4225208361
|
|
Siripothula Adilaxmi
|
()
|
|
60
|
Ganguvari Singadam
|
AP-01-005-011-014/010282
(VANDRANGI)
|
0201005000NRG25180520242138387
|
18/05/2024
|
Siripothula Adilaxmi
|
0201005WL0041702
|
Siripothula Adilaxmi
|
00684
|
APGV0001141
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225208360
|
|
Siripothula Adilaxmi
|
()
|
|
61
|
Ganguvari Singadam
|
AP-01-005-031-042/10562
(DEVARAVALASA)
|
0201005000NRG25180520242129619
|
18/05/2024
|
Sigatapu Indumathi
|
0201005WL0041506
|
Sigatapu Indumathi
|
00684
|
APGV0001141
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225208299
|
|
Sigatapu Indumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6731
|
6731
|
|
|
|
|
|
|
|
|
62
|
Ganguvari Singadam
|
AP-01-005-010-012/010349
(ANANDAPURAM)
|
0201005000NRG25180520242138147
|
18/05/2024
|
Ch Chinnammadu
|
0201005WL0041688
|
Ch Chinnammadu
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225208355
|
|
Ch Chinnammadu
|
()
|
|
63
|
Ganguvari Singadam
|
AP-01-005-010-012/010349
(ANANDAPURAM)
|
0201005000NRG25180520242138141
|
18/05/2024
|
Ch Chinnammadu
|
0201005WL0041688
|
Ch Chinnammadu
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
22/05/2024
|
|
4225208354
|
|
Ch Chinnammadu
|
()
|
|
64
|
Ganguvari Singadam
|
AP-01-005-011-014/010260
(VANDRANGI)
|
0201005000NRG25180520242138385
|
18/05/2024
|
P Venkateswarlu
|
0201005WL0041702
|
P Venkateswarlu
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4225208330
|
|
P Venkateswarlu
|
()
|
|
65
|
Ganguvari Singadam
|
AP-01-005-011-014/010260
(VANDRANGI)
|
0201005000NRG25180520242138388
|
18/05/2024
|
P Venkateswarlu
|
0201005WL0041702
|
P Venkateswarlu
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4225208329
|
|
P Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3998
|
3998
|
|
|
|
|
|
|
|
|
66
|
Ganguvari Singadam
|
AP-01-005-004-003/030364
(SEETHAMPETA)
|
0201005000NRG25180520242129624
|
18/05/2024
|
Kuppili Ramanamma
|
0201005WL0041508
|
Kuppili Ramanamma
|
00703
|
AIRP0000001
|
781
|
781
|
Processed
|
22/05/2024
|
|
4225208363
|
|
Kuppili Ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
781
|
781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74294
|
74294
|
|
|
|
|
|
|
|