|
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
|
Ranastalam
|
AP-01-007-008-013/010223
(SANCHAM)
|
0201007000NRG25150520241964857
|
15/05/2024
|
Ramanamma
|
0201007WL0038490
|
Ramanamma
|
00415
|
SBIN0014268
|
604
|
604
|
Processed
|
22/05/2024
|
|
4225608468
|
|
MRS RAMANAMMA REDDY
|
()
|
|
2
|
Ranastalam
|
AP-01-007-008-013/010223
(SANCHAM)
|
0201007000NRG25150520241964858
|
15/05/2024
|
Ramanamma
|
0201007WL0038490
|
Ramanamma
|
00415
|
SBIN0014268
|
910
|
910
|
Processed
|
22/05/2024
|
|
4225608469
|
|
MRS RAMANAMMA REDDY
|
()
|
|
3
|
Ranastalam
|
AP-01-007-027-045/010129
(CH.RAJAM)
|
0201007000NRG25150520241963948
|
15/05/2024
|
Ramarao
|
0201007WL0038474
|
Ramarao
|
00415
|
SBIN0014268
|
233
|
233
|
Processed
|
22/05/2024
|
|
4225608472
|
|
MR KONTHALA RAMARAO
|
()
|
|
4
|
Ranastalam
|
AP-01-007-027-045/010129
(CH.RAJAM)
|
0201007000NRG25150520241963949
|
15/05/2024
|
Ramarao
|
0201007WL0038474
|
Ramarao
|
00415
|
SBIN0014268
|
693
|
693
|
Processed
|
22/05/2024
|
|
4225608473
|
|
MR KONTHALA RAMARAO
|
()
|
|
5
|
Ranastalam
|
AP-01-007-027-045/030105
(CH.RAJAM)
|
0201007000NRG25150520241963953
|
15/05/2024
|
Durgarao
|
0201007WL0038474
|
Durgarao
|
00415
|
SBIN0014268
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225608471
|
|
MR DURGARAO PILAKA
|
()
|
|
6
|
Ranastalam
|
AP-01-007-027-045/030105
(CH.RAJAM)
|
0201007000NRG25150520241963958
|
15/05/2024
|
Durgarao
|
0201007WL0038474
|
Durgarao
|
00415
|
SBIN0014268
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4225608470
|
|
MR DURGARAO PILAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4759
|
4759
|
|
|
|
|
|
|
|
|
7
|
Ranastalam
|
AP-01-007-011-018/010201
(KOSTA)
|
0201007000NRG25150520241963987
|
15/05/2024
|
Suryanarayana
|
0201007WL0038480
|
Suryanarayana
|
00415
|
SBIN0014269
|
971
|
971
|
Processed
|
22/05/2024
|
|
4225608474
|
|
MR KILLARI SURYANARAYANA
|
()
|
|
8
|
Ranastalam
|
AP-01-007-011-018/010201
(KOSTA)
|
0201007000NRG25150520241963988
|
15/05/2024
|
Suryanarayana
|
0201007WL0038480
|
Suryanarayana
|
00415
|
SBIN0014269
|
751
|
751
|
Processed
|
22/05/2024
|
|
4225608475
|
|
MR KILLARI SURYANARAYANA
|
()
|
|
9
|
Ranastalam
|
AP-01-007-018-030/010192
(VALLADHARAOPETA)
|
0201007000NRG25150520241964389
|
15/05/2024
|
RAVI
|
0201007WL0038483
|
RAVI
|
00415
|
SBIN0014269
|
953
|
953
|
Processed
|
22/05/2024
|
|
4225608477
|
|
MR KIRTHI RAVI
|
()
|
|
10
|
Ranastalam
|
AP-01-007-018-030/010192
(VALLADHARAOPETA)
|
0201007000NRG25150520241964385
|
15/05/2024
|
RAVI
|
0201007WL0038483
|
RAVI
|
00415
|
SBIN0014269
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225608476
|
|
MR KIRTHI RAVI
|
()
|
|
11
|
Ranastalam
|
AP-01-007-018-030/010192
(VALLADHARAOPETA)
|
0201007000NRG25150520241964386
|
15/05/2024
|
RAVI
|
0201007WL0038483
|
RAVI
|
00415
|
SBIN0014269
|
862
|
862
|
Processed
|
22/05/2024
|
|
4225608478
|
|
MR KIRTHI RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4918
|
4918
|
|
|
|
|
|
|
|
|
12
|
Ranastalam
|
AP-01-007-005-008/010044
(J.R.PURAM)
|
0201007000NRG25150520241963968
|
15/05/2024
|
ADILAKSHMI
|
0201007WL0038475
|
ADILAKSHMI
|
00415
|
SBIN0014270
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4225608479
|
|
MRS PAIDIPALLI ADILAXMI
|
()
|
|
13
|
Ranastalam
|
AP-01-007-005-008/010044
(J.R.PURAM)
|
0201007000NRG25150520241963969
|
15/05/2024
|
ADILAKSHMI
|
0201007WL0038475
|
ADILAKSHMI
|
00415
|
SBIN0014270
|
907
|
907
|
Processed
|
22/05/2024
|
|
4225608480
|
|
MRS PAIDIPALLI ADILAXMI
|
()
|
|
14
|
Ranastalam
|
AP-01-007-005-008/050174
(J.R.PURAM)
|
0201007000NRG25150520241963970
|
15/05/2024
|
BADHRAMMA
|
0201007WL0038475
|
BADHRAMMA
|
00415
|
SBIN0014270
|
907
|
907
|
Processed
|
22/05/2024
|
|
4225608481
|
|
MRS KUPPILI BADRAMMA
|
()
|
|
15
|
Ranastalam
|
AP-01-007-005-008/050174
(J.R.PURAM)
|
0201007000NRG25150520241963965
|
15/05/2024
|
BADHRAMMA
|
0201007WL0038475
|
BADHRAMMA
|
00415
|
SBIN0014270
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4225608482
|
|
MRS KUPPILI BADRAMMA
|
()
|
|
16
|
Ranastalam
|
AP-01-007-005-008/050174
(J.R.PURAM)
|
0201007000NRG25150520241963966
|
15/05/2024
|
BADHRAMMA
|
0201007WL0038475
|
BADHRAMMA
|
00415
|
SBIN0014270
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225608483
|
|
MRS KUPPILI BADRAMMA
|
()
|
|
17
|
Ranastalam
|
AP-01-007-012-019/010285
(RANASTALAM)
|
0201007000NRG25150520241963996
|
15/05/2024
|
Parvati
|
0201007WL0038481
|
Parvati
|
00415
|
SBIN0014270
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4225608485
|
|
MRS RAYAPUREDDI PARVATHI
|
()
|
|
18
|
Ranastalam
|
AP-01-007-012-019/010285
(RANASTALAM)
|
0201007000NRG25150520241963989
|
15/05/2024
|
Parvati
|
0201007WL0038481
|
Parvati
|
00415
|
SBIN0014270
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4225608486
|
|
MRS RAYAPUREDDI PARVATHI
|
()
|
|
19
|
Ranastalam
|
AP-01-007-017-028/010174
(RAVADA)
|
0201007000NRG25150520241964953
|
15/05/2024
|
asirinaidu
|
0201007WL0038492
|
asirinaidu
|
00415
|
SBIN0014270
|
981
|
981
|
Processed
|
22/05/2024
|
|
4225608484
|
|
MR TEKETI ASIRI NAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9224
|
9224
|
|
|
|
|
|
|
|
|
20
|
Ranastalam
|
AP-01-007-021-034/010233
(THEPPALAVALASA)
|
0201007000NRG25150520241964582
|
15/05/2024
|
Lakshmi
|
0201007WL0038488
|
Lakshmi
|
00415
|
SBIN0020963
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225608488
|
|
MRS LAKSHMI VANAM
|
()
|
|
21
|
Ranastalam
|
AP-01-007-021-034/010233
(THEPPALAVALASA)
|
0201007000NRG25150520241964569
|
15/05/2024
|
Lakshmi
|
0201007WL0038488
|
Lakshmi
|
00415
|
SBIN0020963
|
979
|
979
|
Processed
|
22/05/2024
|
|
4225608487
|
|
MRS LAKSHMI VANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1939
|
1939
|
|
|
|
|
|
|
|
|
22
|
Ranastalam
|
AP-01-007-004-005/010013
(KONDAMULAGAM)
|
0201007000NRG25150520241963975
|
15/05/2024
|
Sanyaasappadu
|
0201007WL0038478
|
Sanyaasappadu
|
00468
|
UBIN0804959
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4225608504
|
|
Sanyaasappadu
|
()
|
|
23
|
Ranastalam
|
AP-01-007-004-005/010013
(KONDAMULAGAM)
|
0201007000NRG25150520241963981
|
15/05/2024
|
Sanyaasappadu
|
0201007WL0038478
|
Sanyaasappadu
|
00468
|
UBIN0804959
|
211
|
211
|
Processed
|
22/05/2024
|
|
4225608505
|
|
Sanyaasappadu
|
()
|
|
24
|
Ranastalam
|
AP-01-007-004-005/010013
(KONDAMULAGAM)
|
0201007000NRG25150520241963983
|
15/05/2024
|
Sanyaasappadu
|
0201007WL0038478
|
Sanyaasappadu
|
00468
|
UBIN0804959
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225608506
|
|
Sanyaasappadu
|
()
|
|
25
|
Ranastalam
|
AP-01-007-004-005/010562
(KONDAMULAGAM)
|
0201007000NRG25150520241963982
|
15/05/2024
|
bharathi
|
0201007WL0038478
|
bharathi
|
00468
|
UBIN0804959
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4225608511
|
|
bharathi
|
()
|
|
26
|
Ranastalam
|
AP-01-007-004-005/010562
(KONDAMULAGAM)
|
0201007000NRG25150520241963976
|
15/05/2024
|
bharathi
|
0201007WL0038478
|
bharathi
|
00468
|
UBIN0804959
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4225608512
|
|
bharathi
|
()
|
|
27
|
Ranastalam
|
AP-01-007-004-005/010562
(KONDAMULAGAM)
|
0201007000NRG25150520241963980
|
15/05/2024
|
bharathi
|
0201007WL0038478
|
bharathi
|
00468
|
UBIN0804959
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225608510
|
|
bharathi
|
()
|
|
28
|
Ranastalam
|
AP-01-007-004-005/020016
(KONDAMULAGAM)
|
0201007000NRG25150520241963977
|
15/05/2024
|
Ramu
|
0201007WL0038478
|
Ramu
|
00468
|
UBIN0804959
|
245
|
245
|
Processed
|
22/05/2024
|
|
4225608496
|
|
Ramu
|
()
|
|
29
|
Ranastalam
|
AP-01-007-004-005/020016
(KONDAMULAGAM)
|
0201007000NRG25150520241963978
|
15/05/2024
|
Ramu
|
0201007WL0038478
|
Ramu
|
00468
|
UBIN0804959
|
421
|
421
|
Processed
|
22/05/2024
|
|
4225608495
|
|
Ramu
|
()
|
|
30
|
Ranastalam
|
AP-01-007-004-005/020016
(KONDAMULAGAM)
|
0201007000NRG25150520241963984
|
15/05/2024
|
Ramu
|
0201007WL0038478
|
Ramu
|
00468
|
UBIN0804959
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225608494
|
|
Ramu
|
()
|
|
31
|
Ranastalam
|
AP-01-007-004-005/020035
(KONDAMULAGAM)
|
0201007000NRG25150520241963979
|
15/05/2024
|
Ramana
|
0201007WL0038478
|
Ramana
|
00468
|
UBIN0804959
|
211
|
211
|
Processed
|
22/05/2024
|
|
4225608516
|
|
Ramana
|
()
|
|
32
|
Ranastalam
|
AP-01-007-005-008/20045
(J.R.PURAM)
|
0201007000NRG25150520241963967
|
15/05/2024
|
P KALYANI
|
0201007WL0038475
|
P KALYANI
|
00468
|
UBIN0804959
|
923
|
923
|
Processed
|
22/05/2024
|
|
4225608524
|
|
P KALYANI
|
()
|
|
33
|
Ranastalam
|
AP-01-007-005-008/20045
(J.R.PURAM)
|
0201007000NRG25150520241963971
|
15/05/2024
|
P KALYANI
|
0201007WL0038475
|
P KALYANI
|
00468
|
UBIN0804959
|
907
|
907
|
Processed
|
22/05/2024
|
|
4225608525
|
|
P KALYANI
|
()
|
|
34
|
Ranastalam
|
AP-01-007-012-019/010187
(RANASTALAM)
|
0201007000NRG25150520241963995
|
15/05/2024
|
Ramanamma
|
0201007WL0038481
|
Ramanamma
|
00468
|
UBIN0804959
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4225608490
|
|
Ramanamma
|
()
|
|
35
|
Ranastalam
|
AP-01-007-012-019/010187
(RANASTALAM)
|
0201007000NRG25150520241963991
|
15/05/2024
|
Ramanamma
|
0201007WL0038481
|
Ramanamma
|
00468
|
UBIN0804959
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4225608489
|
|
Ramanamma
|
()
|
|
36
|
Ranastalam
|
AP-01-007-012-019/010982
(RANASTALAM)
|
0201007000NRG25150520241963990
|
15/05/2024
|
Dhanalaxmi
|
0201007WL0038481
|
Dhanalaxmi
|
00468
|
UBIN0804959
|
1358
|
1358
|
Processed
|
22/05/2024
|
|
4225608522
|
|
Dhanalaxmi
|
()
|
|
37
|
Ranastalam
|
AP-01-007-012-019/010982
(RANASTALAM)
|
0201007000NRG25150520241963997
|
15/05/2024
|
Dhanalaxmi
|
0201007WL0038481
|
Dhanalaxmi
|
00468
|
UBIN0804959
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225608523
|
|
Dhanalaxmi
|
()
|
|
38
|
Ranastalam
|
AP-01-007-012-019/030007
(RANASTALAM)
|
0201007000NRG25150520241963998
|
15/05/2024
|
Ramalakshmi
|
0201007WL0038481
|
Ramalakshmi
|
00468
|
UBIN0804959
|
1169
|
1169
|
Processed
|
22/05/2024
|
|
4225608500
|
|
Ramalakshmi
|
()
|
|
39
|
Ranastalam
|
AP-01-007-012-019/030007
(RANASTALAM)
|
0201007000NRG25150520241963992
|
15/05/2024
|
Ramalakshmi
|
0201007WL0038481
|
Ramalakshmi
|
00468
|
UBIN0804959
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4225608499
|
|
Ramalakshmi
|
()
|
|
40
|
Ranastalam
|
AP-01-007-012-019/040079
(RANASTALAM)
|
0201007000NRG25150520241963993
|
15/05/2024
|
Kamunaidu
|
0201007WL0038481
|
Kamunaidu
|
00468
|
UBIN0804959
|
207
|
207
|
Rejected
|
22/05/2024
|
|
4225608520
|
Account closed
|
|
|
|
41
|
Ranastalam
|
AP-01-007-012-019/040207
(RANASTALAM)
|
0201007000NRG25150520241963994
|
15/05/2024
|
Gurumurti
|
0201007WL0038481
|
Gurumurti
|
00468
|
UBIN0804959
|
1136
|
1136
|
Processed
|
22/05/2024
|
|
4225608521
|
|
Gurumurti
|
()
|
|
42
|
Ranastalam
|
AP-01-007-015-024/010048
(V.N.PURAM)
|
0201007000NRG25150520241964501
|
15/05/2024
|
GOVINDA
|
0201007WL0038484
|
GOVINDA
|
00468
|
UBIN0804959
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4225608497
|
|
GOVINDA
|
()
|
|
43
|
Ranastalam
|
AP-01-007-015-024/010048
(V.N.PURAM)
|
0201007000NRG25150520241964506
|
15/05/2024
|
GOVINDA
|
0201007WL0038484
|
GOVINDA
|
00468
|
UBIN0804959
|
692
|
692
|
Processed
|
22/05/2024
|
|
4225608498
|
|
GOVINDA
|
()
|
|
44
|
Ranastalam
|
AP-01-007-015-037/010020
(V.N.PURAM)
|
0201007000NRG25150520241964507
|
15/05/2024
|
Rajulamma
|
0201007WL0038484
|
Rajulamma
|
00468
|
UBIN0804959
|
1152
|
1152
|
Rejected
|
22/05/2024
|
|
4225608503
|
A/c Blocked or Frozen
|
|
|
|
45
|
Ranastalam
|
AP-01-007-015-037/040028
(V.N.PURAM)
|
0201007000NRG25150520241964508
|
15/05/2024
|
APPALASURAMMA
|
0201007WL0038484
|
APPALASURAMMA
|
00468
|
UBIN0804959
|
922
|
922
|
Processed
|
22/05/2024
|
|
4225608513
|
|
APPALASURAMMA
|
()
|
|
46
|
Ranastalam
|
AP-01-007-015-037/040028
(V.N.PURAM)
|
0201007000NRG25150520241964502
|
15/05/2024
|
APPALASURAMMA
|
0201007WL0038484
|
APPALASURAMMA
|
00468
|
UBIN0804959
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4225608514
|
|
APPALASURAMMA
|
()
|
|
47
|
Ranastalam
|
AP-01-007-015-037/040028
(V.N.PURAM)
|
0201007000NRG25150520241964503
|
15/05/2024
|
APPALASURAMMA
|
0201007WL0038484
|
APPALASURAMMA
|
00468
|
UBIN0804959
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225608515
|
|
APPALASURAMMA
|
()
|
|
48
|
Ranastalam
|
AP-01-007-015-037/050005
(V.N.PURAM)
|
0201007000NRG25150520241964504
|
15/05/2024
|
Srinu
|
0201007WL0038484
|
Srinu
|
00468
|
UBIN0804959
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225608492
|
|
Srinu
|
()
|
|
49
|
Ranastalam
|
AP-01-007-015-037/050005
(V.N.PURAM)
|
0201007000NRG25150520241964505
|
15/05/2024
|
Srinu
|
0201007WL0038484
|
Srinu
|
00468
|
UBIN0804959
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225608493
|
|
Srinu
|
()
|
|
50
|
Ranastalam
|
AP-01-007-018-030/010130
(VALLADHARAOPETA)
|
0201007000NRG25150520241964384
|
15/05/2024
|
BANGARAMMA
|
0201007WL0038483
|
BANGARAMMA
|
00468
|
UBIN0804959
|
650
|
650
|
Processed
|
22/05/2024
|
|
4225608517
|
|
BANGARAMMA
|
()
|
|
51
|
Ranastalam
|
AP-01-007-018-030/010130
(VALLADHARAOPETA)
|
0201007000NRG25150520241964387
|
15/05/2024
|
BANGARAMMA
|
0201007WL0038483
|
BANGARAMMA
|
00468
|
UBIN0804959
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225608518
|
|
BANGARAMMA
|
()
|
|
52
|
Ranastalam
|
AP-01-007-018-030/010130
(VALLADHARAOPETA)
|
0201007000NRG25150520241964388
|
15/05/2024
|
BANGARAMMA
|
0201007WL0038483
|
BANGARAMMA
|
00468
|
UBIN0804959
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225608519
|
|
BANGARAMMA
|
()
|
|
53
|
Ranastalam
|
AP-01-007-021-034/010077
(THEPPALAVALASA)
|
0201007000NRG25150520241964568
|
15/05/2024
|
Suridu
|
0201007WL0038488
|
Suridu
|
00468
|
UBIN0804959
|
489
|
489
|
Processed
|
22/05/2024
|
|
4225608501
|
|
Suridu
|
()
|
|
54
|
Ranastalam
|
AP-01-007-021-034/010077
(THEPPALAVALASA)
|
0201007000NRG25150520241964577
|
15/05/2024
|
Suridu
|
0201007WL0038488
|
Suridu
|
00468
|
UBIN0804959
|
240
|
240
|
Processed
|
22/05/2024
|
|
4225608502
|
|
Suridu
|
()
|
|
55
|
Ranastalam
|
AP-01-007-021-036/030025
(THEPPALAVALASA)
|
0201007000NRG25150520241964581
|
15/05/2024
|
Patnana Satyanarayana
|
0201007WL0038488
|
Patnana Satyanarayana
|
00468
|
UBIN0804959
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225608491
|
|
Patnana Satyanarayana
|
()
|
|
56
|
Ranastalam
|
AP-01-007-021-036/060044
(THEPPALAVALASA)
|
0201007000NRG25150520241964579
|
15/05/2024
|
Mahalakshmi
|
0201007WL0038488
|
Mahalakshmi
|
00468
|
UBIN0804959
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225608509
|
|
Mahalakshmi
|
()
|
|
57
|
Ranastalam
|
AP-01-007-021-036/060044
(THEPPALAVALASA)
|
0201007000NRG25150520241964573
|
15/05/2024
|
Mahalakshmi
|
0201007WL0038488
|
Mahalakshmi
|
00468
|
UBIN0804959
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225608507
|
|
Mahalakshmi
|
()
|
|
58
|
Ranastalam
|
AP-01-007-021-036/060044
(THEPPALAVALASA)
|
0201007000NRG25150520241964574
|
15/05/2024
|
Mahalakshmi
|
0201007WL0038488
|
Mahalakshmi
|
00468
|
UBIN0804959
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225608508
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38297
|
38297
|
|
|
|
|
|
|
|
|
59
|
Ranastalam
|
AP-01-007-021-036/060047
(THEPPALAVALASA)
|
0201007000NRG25150520241964575
|
15/05/2024
|
Meesala Ramarao
|
0201007WL0038488
|
Meesala Ramarao
|
00468
|
UBIN0830640
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225608527
|
|
Meesala Ramarao
|
()
|
|
60
|
Ranastalam
|
AP-01-007-021-036/060047
(THEPPALAVALASA)
|
0201007000NRG25150520241964576
|
15/05/2024
|
Meesala Ramarao
|
0201007WL0038488
|
Meesala Ramarao
|
00468
|
UBIN0830640
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225608528
|
|
Meesala Ramarao
|
()
|
|
61
|
Ranastalam
|
AP-01-007-021-036/060047
(THEPPALAVALASA)
|
0201007000NRG25150520241964578
|
15/05/2024
|
Meesala Ramarao
|
0201007WL0038488
|
Meesala Ramarao
|
00468
|
UBIN0830640
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225608526
|
|
Meesala Ramarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3776
|
3776
|
|
|
|
|
|
|
|
|
62
|
Ranastalam
|
AP-01-007-021-034/10320
(THEPPALAVALASA)
|
0201007000NRG25150520241964570
|
15/05/2024
|
Lanka Ramanamma
|
0201007WL0038488
|
Lanka Ramanamma
|
00684
|
APGV0001140
|
1223
|
1223
|
Processed
|
22/05/2024
|
|
4225608454
|
|
Lanka Ramanamma
|
()
|
|
63
|
Ranastalam
|
AP-01-007-021-034/10320
(THEPPALAVALASA)
|
0201007000NRG25150520241964571
|
15/05/2024
|
Lanka Ramanamma
|
0201007WL0038488
|
Lanka Ramanamma
|
00684
|
APGV0001140
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225608455
|
|
Lanka Ramanamma
|
()
|
|
64
|
Ranastalam
|
AP-01-007-021-034/10320
(THEPPALAVALASA)
|
0201007000NRG25150520241964583
|
15/05/2024
|
Lanka Ramanamma
|
0201007WL0038488
|
Lanka Ramanamma
|
00684
|
APGV0001140
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225608453
|
|
Lanka Ramanamma
|
()
|
|
65
|
Ranastalam
|
AP-01-007-021-036/010029
(THEPPALAVALASA)
|
0201007000NRG25150520241964572
|
15/05/2024
|
Adinarayana
|
0201007WL0038488
|
Adinarayana
|
00684
|
APGV0001140
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225608452
|
|
Adinarayana
|
()
|
|
66
|
Ranastalam
|
AP-01-007-021-036/010029
(THEPPALAVALASA)
|
0201007000NRG25150520241964580
|
15/05/2024
|
Adinarayana
|
0201007WL0038488
|
Adinarayana
|
00684
|
APGV0001140
|
841
|
841
|
Processed
|
22/05/2024
|
|
4225608451
|
|
Adinarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
67
|
Ranastalam
|
AP-01-007-027-045/010111
(CH.RAJAM)
|
0201007000NRG25150520241963946
|
15/05/2024
|
Potayya
|
0201007WL0038474
|
Potayya
|
00684
|
APGV0001153
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225608456
|
|
Potayya
|
()
|
|
68
|
Ranastalam
|
AP-01-007-027-045/010111
(CH.RAJAM)
|
0201007000NRG25150520241963947
|
15/05/2024
|
Potayya
|
0201007WL0038474
|
Potayya
|
00684
|
APGV0001153
|
923
|
923
|
Processed
|
22/05/2024
|
|
4225608457
|
|
Potayya
|
()
|
|
69
|
Ranastalam
|
AP-01-007-027-045/010272
(CH.RAJAM)
|
0201007000NRG25150520241963950
|
15/05/2024
|
Tavitamma
|
0201007WL0038474
|
Tavitamma
|
00684
|
APGV0001153
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4225608466
|
|
Tavitamma
|
()
|
|
70
|
Ranastalam
|
AP-01-007-027-045/010272
(CH.RAJAM)
|
0201007000NRG25150520241963951
|
15/05/2024
|
Tavitamma
|
0201007WL0038474
|
Tavitamma
|
00684
|
APGV0001153
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4225608467
|
|
Tavitamma
|
()
|
|
71
|
Ranastalam
|
AP-01-007-027-045/030028
(CH.RAJAM)
|
0201007000NRG25150520241963952
|
15/05/2024
|
Ramulamma
|
0201007WL0038474
|
Ramulamma
|
00684
|
APGV0001153
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225608461
|
|
Ramulamma
|
()
|
|
72
|
Ranastalam
|
AP-01-007-027-045/030028
(CH.RAJAM)
|
0201007000NRG25150520241963961
|
15/05/2024
|
Ramulamma
|
0201007WL0038474
|
Ramulamma
|
00684
|
APGV0001153
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4225608460
|
|
Ramulamma
|
()
|
|
73
|
Ranastalam
|
AP-01-007-027-045/030050
(CH.RAJAM)
|
0201007000NRG25150520241963957
|
15/05/2024
|
gowri
|
0201007WL0038474
|
gowri
|
00684
|
APGV0001153
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4225608462
|
|
gowri
|
()
|
|
74
|
Ranastalam
|
AP-01-007-027-045/030050
(CH.RAJAM)
|
0201007000NRG25150520241963955
|
15/05/2024
|
gowri
|
0201007WL0038474
|
gowri
|
00684
|
APGV0001153
|
930
|
930
|
Processed
|
22/05/2024
|
|
4225608463
|
|
gowri
|
()
|
|
75
|
Ranastalam
|
AP-01-007-027-045/030129
(CH.RAJAM)
|
0201007000NRG25150520241963959
|
15/05/2024
|
Ramu
|
0201007WL0038474
|
Ramu
|
00684
|
APGV0001153
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4225608459
|
|
Ramu
|
()
|
|
76
|
Ranastalam
|
AP-01-007-027-045/030129
(CH.RAJAM)
|
0201007000NRG25150520241963954
|
15/05/2024
|
Ramu
|
0201007WL0038474
|
Ramu
|
00684
|
APGV0001153
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225608458
|
|
Ramu
|
()
|
|
77
|
Ranastalam
|
AP-01-007-027-045/030138
(CH.RAJAM)
|
0201007000NRG25150520241963960
|
15/05/2024
|
Appayyamma
|
0201007WL0038474
|
Appayyamma
|
00684
|
APGV0001153
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4225608464
|
|
Appayyamma
|
()
|
|
78
|
Ranastalam
|
AP-01-007-027-045/030138
(CH.RAJAM)
|
0201007000NRG25150520241963956
|
15/05/2024
|
Appayyamma
|
0201007WL0038474
|
Appayyamma
|
00684
|
APGV0001153
|
930
|
930
|
Processed
|
22/05/2024
|
|
4225608465
|
|
Appayyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13479
|
13479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81936
|
81936
|
|
|
|
|
|
|
|