|
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
|
PAMULAPADU
|
AP-13-014-006-006/010656
()
|
0213014000NRG25150520241316569
|
15/05/2024
|
Mogillapaklle Naresh
|
0213014WL0027368
|
Mogillapaklle Naresh
|
00019
|
APGB0003065
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4225609046
|
|
Mogillapaklle Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
PAMULAPADU
|
AP-13-014-012-010/020571
()
|
0213014000NRG25150520241315917
|
15/05/2024
|
Bonthala Venkata Narayana
|
0213014WL0027365
|
Bonthala Venkata Narayana
|
00019
|
APGB0003071
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4225609047
|
|
Bonthala Venkata Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
3
|
PAMULAPADU
|
AP-13-014-008-007/011680
()
|
0213014000NRG25150520241250523
|
15/05/2024
|
Praveen Kumar
|
0213014WL0026693
|
Praveen Kumar
|
00019
|
APGB0003197
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225609106
|
|
Praveen Kumar
|
()
|
|
4
|
PAMULAPADU
|
AP-13-014-008-007/030049
()
|
0213014000NRG25150520241250565
|
15/05/2024
|
DHANIYALA ANJANEYULU
|
0213014WL0026693
|
DHANIYALA ANJANEYULU
|
00019
|
APGB0003197
|
1549
|
1549
|
Processed
|
22/05/2024
|
|
4225609051
|
|
DHANIYALA ANJANEYULU
|
()
|
|
5
|
PAMULAPADU
|
AP-13-014-008-007/030133
()
|
0213014000NRG25150520241250564
|
15/05/2024
|
Khasim Vali
|
0213014WL0026693
|
Khasim Vali
|
00019
|
APGB0003197
|
1032
|
1032
|
Rejected
|
22/05/2024
|
|
4225609048
|
Account closed
|
|
|
|
6
|
PAMULAPADU
|
AP-13-014-009-007/020349
()
|
0213014000NRG25150520241249145
|
15/05/2024
|
Konda chalamaiah
|
0213014WL0026673
|
Konda chalamaiah
|
00019
|
APGB0003197
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225609053
|
|
Konda chalamaiah
|
()
|
|
7
|
PAMULAPADU
|
AP-13-014-009-007/020349
()
|
0213014000NRG25150520241249146
|
15/05/2024
|
Konda chalamaiah
|
0213014WL0026673
|
Konda chalamaiah
|
00019
|
APGB0003197
|
966
|
966
|
Processed
|
22/05/2024
|
|
4225609052
|
|
Konda chalamaiah
|
()
|
|
8
|
PAMULAPADU
|
AP-13-014-009-007/020402
()
|
0213014000NRG25150520241317581
|
15/05/2024
|
MANJULA VENKATA RAMANA
|
0213014WL0027374
|
MANJULA VENKATA RAMANA
|
00019
|
APGB0003197
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225609107
|
|
MANJULA VENKATA RAMANA
|
()
|
|
9
|
PAMULAPADU
|
AP-13-014-009-007/020402
()
|
0213014000NRG25150520241317582
|
15/05/2024
|
MANJULA VENKATA RAMANA
|
0213014WL0027374
|
MANJULA VENKATA RAMANA
|
00019
|
APGB0003197
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
4225609108
|
|
MANJULA VENKATA RAMANA
|
()
|
|
10
|
PAMULAPADU
|
AP-13-014-009-007/020938
()
|
0213014000NRG25150520241250449
|
15/05/2024
|
Golla Jyothi
|
0213014WL0026691
|
Golla Jyothi
|
00019
|
APGB0003197
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225609054
|
|
Golla Jyothi
|
()
|
|
11
|
PAMULAPADU
|
AP-13-014-009-007/020938
()
|
0213014000NRG25150520241250450
|
15/05/2024
|
Golla Jyothi
|
0213014WL0026691
|
Golla Jyothi
|
00019
|
APGB0003197
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4225609055
|
|
Golla Jyothi
|
()
|
|
12
|
PAMULAPADU
|
AP-13-014-010-008/010317
()
|
0213014000NRG25150520241317932
|
15/05/2024
|
L SALAMMA
|
0213014WL0027376
|
L SALAMMA
|
00019
|
APGB0003197
|
1459
|
1459
|
Processed
|
22/05/2024
|
|
4225609049
|
|
L SALAMMA
|
()
|
|
13
|
PAMULAPADU
|
AP-13-014-010-008/010317
()
|
0213014000NRG25150520241317933
|
15/05/2024
|
L SALAMMA
|
0213014WL0027376
|
L SALAMMA
|
00019
|
APGB0003197
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4225609050
|
|
L SALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14079
|
14079
|
|
|
|
|
|
|
|
|
14
|
PAMULAPADU
|
AP-13-014-011-009/010111
()
|
0213014000NRG25150520241315284
|
15/05/2024
|
PATNAM PRABHAKAR
|
0213014WL0027359
|
PATNAM PRABHAKAR
|
00152
|
HDFC0006895
|
520
|
520
|
Processed
|
22/05/2024
|
|
4225609056
|
|
PATNAM PRABHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
15
|
PAMULAPADU
|
AP-13-014-011-009/012147
()
|
0213014000NRG25150520241315287
|
15/05/2024
|
BALAGARI PRASAD
|
0213014WL0027359
|
BALAGARI PRASAD
|
00415
|
SBIN0000986
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225609062
|
|
MR BALAGARI PRASADU
|
()
|
|
16
|
PAMULAPADU
|
AP-13-014-011-009/012147
()
|
0213014000NRG25150520241315282
|
15/05/2024
|
BALAGARI PRASAD
|
0213014WL0027359
|
BALAGARI PRASAD
|
00415
|
SBIN0000986
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225609061
|
|
MR BALAGARI PRASADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
17
|
PAMULAPADU
|
AP-13-014-003-003/010012
()
|
0213014000NRG25150520241317268
|
15/05/2024
|
SANGEM SARASWATHI
|
0213014WL0027373
|
SANGEM SARASWATHI
|
00415
|
SBIN0021424
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4225609065
|
|
MRS SANGEM SARASWATHI
|
()
|
|
18
|
PAMULAPADU
|
AP-13-014-003-003/010012
()
|
0213014000NRG25150520241317269
|
15/05/2024
|
SANGEM SARASWATHI
|
0213014WL0027373
|
SANGEM SARASWATHI
|
00415
|
SBIN0021424
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225609064
|
|
MRS SANGEM SARASWATHI
|
()
|
|
19
|
PAMULAPADU
|
AP-13-014-003-003/010012
()
|
0213014000NRG25150520241317270
|
15/05/2024
|
SANGEM SARASWATHI
|
0213014WL0027373
|
SANGEM SARASWATHI
|
00415
|
SBIN0021424
|
1511
|
1511
|
Processed
|
22/05/2024
|
|
4225609063
|
|
MRS SANGEM SARASWATHI
|
()
|
|
20
|
PAMULAPADU
|
AP-13-014-011-009/010355
()
|
0213014000NRG25150520241315289
|
15/05/2024
|
KATEPOGU SUMATHI
|
0213014WL0027359
|
KATEPOGU SUMATHI
|
00415
|
SBIN0021424
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225609104
|
|
MS SUMATHI KATEPOGU
|
()
|
|
21
|
PAMULAPADU
|
AP-13-014-011-009/010355
()
|
0213014000NRG25150520241315279
|
15/05/2024
|
KATEPOGU SUMATHI
|
0213014WL0027359
|
KATEPOGU SUMATHI
|
00415
|
SBIN0021424
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225609105
|
|
MS SUMATHI KATEPOGU
|
()
|
|
22
|
PAMULAPADU
|
AP-13-014-011-009/012128
()
|
0213014000NRG25150520241315281
|
15/05/2024
|
NULAKA SRIDHAR
|
0213014WL0027359
|
NULAKA SRIDHAR
|
00415
|
SBIN0021424
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225609067
|
|
MR NULAKA SRIDHAR
|
()
|
|
23
|
PAMULAPADU
|
AP-13-014-011-009/012128
()
|
0213014000NRG25150520241315286
|
15/05/2024
|
NULAKA SRIDHAR
|
0213014WL0027359
|
NULAKA SRIDHAR
|
00415
|
SBIN0021424
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225609066
|
|
MR NULAKA SRIDHAR
|
()
|
|
24
|
PAMULAPADU
|
AP-13-014-011-009/012151
()
|
0213014000NRG25150520241315285
|
15/05/2024
|
MAHABOOB BASHA LATTU BADI
|
0213014WL0027359
|
MAHABOOB BASHA LATTU BADI
|
00415
|
SBIN0021424
|
1564
|
1564
|
Rejected
|
22/05/2024
|
|
4225609068
|
A/c Blocked or Frozen
|
|
|
|
25
|
PAMULAPADU
|
AP-13-014-011-009/012151
()
|
0213014000NRG25150520241315283
|
15/05/2024
|
MAHABOOB BASHA LATTU BADI
|
0213014WL0027359
|
MAHABOOB BASHA LATTU BADI
|
00415
|
SBIN0021424
|
1301
|
1301
|
Rejected
|
22/05/2024
|
|
4225609069
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12915
|
12915
|
|
|
|
|
|
|
|
|
26
|
PAMULAPADU
|
AP-13-014-008-007/30183
()
|
0213014000NRG25150520241250560
|
15/05/2024
|
MR KATEPOGU IMMANUYELU
|
0213014WL0026693
|
MR KATEPOGU IMMANUYELU
|
00468
|
UBIN0802948
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225609071
|
|
MR KATEPOGU IMMANUYELU
|
()
|
|
27
|
PAMULAPADU
|
AP-13-014-008-007/30183
()
|
0213014000NRG25150520241250562
|
15/05/2024
|
MR KATEPOGU IMMANUYELU
|
0213014WL0026693
|
MR KATEPOGU IMMANUYELU
|
00468
|
UBIN0802948
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4225609070
|
|
MR KATEPOGU IMMANUYELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2477
|
2477
|
|
|
|
|
|
|
|
|
28
|
PAMULAPADU
|
AP-13-014-004-003/020178
()
|
0213014000NRG25150520241251062
|
15/05/2024
|
JALA VIJAYALAKSHMI
|
0213014WL0026700
|
JALA VIJAYALAKSHMI
|
00468
|
UBIN0807869
|
1291
|
1291
|
Processed
|
22/05/2024
|
|
4225609079
|
|
JALA VIJAYALAKSHMI
|
()
|
|
29
|
PAMULAPADU
|
AP-13-014-004-003/020299
()
|
0213014000NRG25150520241251063
|
15/05/2024
|
EDIGA LINGAMMA
|
0213014WL0026700
|
EDIGA LINGAMMA
|
00468
|
UBIN0807869
|
258
|
258
|
Processed
|
22/05/2024
|
|
4225609088
|
|
EDIGA LINGAMMA
|
()
|
|
30
|
PAMULAPADU
|
AP-13-014-004-003/020546
()
|
0213014000NRG25150520241251064
|
15/05/2024
|
JANGAM SIVANAGAIAH
|
0213014WL0026700
|
JANGAM SIVANAGAIAH
|
00468
|
UBIN0807869
|
1291
|
1291
|
Processed
|
22/05/2024
|
|
4225609103
|
|
JANGAM SIVANAGAIAH
|
()
|
|
31
|
PAMULAPADU
|
AP-13-014-004-003/021015
()
|
0213014000NRG25150520241251065
|
15/05/2024
|
JALA VARALAKSHMI
|
0213014WL0026700
|
JALA VARALAKSHMI
|
00468
|
UBIN0807869
|
1291
|
1291
|
Processed
|
22/05/2024
|
|
4225609091
|
|
JALA VARALAKSHMI
|
()
|
|
32
|
PAMULAPADU
|
AP-13-014-004-003/021025
()
|
0213014000NRG25150520241251066
|
15/05/2024
|
amin basha
|
0213014WL0026700
|
amin basha
|
00468
|
UBIN0807869
|
1549
|
1549
|
Processed
|
22/05/2024
|
|
4225609077
|
|
amin basha
|
()
|
|
33
|
PAMULAPADU
|
AP-13-014-004-003/021025
()
|
0213014000NRG25150520241251067
|
15/05/2024
|
amin basha
|
0213014WL0026700
|
amin basha
|
00468
|
UBIN0807869
|
964
|
964
|
Processed
|
22/05/2024
|
|
4225609078
|
|
amin basha
|
()
|
|
34
|
PAMULAPADU
|
AP-13-014-004-003/021179
()
|
0213014000NRG25150520241251068
|
15/05/2024
|
Lingala Kasthuri
|
0213014WL0026700
|
Lingala Kasthuri
|
00468
|
UBIN0807869
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4225609092
|
|
Lingala Kasthuri
|
()
|
|
35
|
PAMULAPADU
|
AP-13-014-004-003/021179
()
|
0213014000NRG25150520241251060
|
15/05/2024
|
Lingala Kasthuri
|
0213014WL0026700
|
Lingala Kasthuri
|
00468
|
UBIN0807869
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225609093
|
|
Lingala Kasthuri
|
()
|
|
36
|
PAMULAPADU
|
AP-13-014-004-003/021179
()
|
0213014000NRG25150520241251061
|
15/05/2024
|
Lingala Kasthuri
|
0213014WL0026700
|
Lingala Kasthuri
|
00468
|
UBIN0807869
|
1549
|
1549
|
Processed
|
22/05/2024
|
|
4225609094
|
|
Lingala Kasthuri
|
()
|
|
37
|
PAMULAPADU
|
AP-13-014-008-007/010053
()
|
0213014000NRG25150520241250566
|
15/05/2024
|
Idanna
|
0213014WL0026693
|
Idanna
|
00468
|
UBIN0807869
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4225609074
|
|
Idanna
|
()
|
|
38
|
PAMULAPADU
|
AP-13-014-008-007/010053
()
|
0213014000NRG25150520241250557
|
15/05/2024
|
Idanna
|
0213014WL0026693
|
Idanna
|
00468
|
UBIN0807869
|
1291
|
1291
|
Processed
|
22/05/2024
|
|
4225609076
|
|
Idanna
|
()
|
|
39
|
PAMULAPADU
|
AP-13-014-008-007/010053
()
|
0213014000NRG25150520241250510
|
15/05/2024
|
Idanna
|
0213014WL0026693
|
Idanna
|
00468
|
UBIN0807869
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225609075
|
|
Idanna
|
()
|
|
40
|
PAMULAPADU
|
AP-13-014-008-007/010705
()
|
0213014000NRG25150520241250567
|
15/05/2024
|
Chandrasekhar
|
0213014WL0026693
|
Chandrasekhar
|
00468
|
UBIN0807869
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4225609095
|
|
Chandrasekhar
|
()
|
|
41
|
PAMULAPADU
|
AP-13-014-008-007/010979
()
|
0213014000NRG25150520241250568
|
15/05/2024
|
RAMADEVI
|
0213014WL0026693
|
RAMADEVI
|
00468
|
UBIN0807869
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4225609101
|
|
RAMADEVI
|
()
|
|
42
|
PAMULAPADU
|
AP-13-014-008-007/010979
()
|
0213014000NRG25150520241250556
|
15/05/2024
|
RAMADEVI
|
0213014WL0026693
|
RAMADEVI
|
00468
|
UBIN0807869
|
1291
|
1291
|
Processed
|
22/05/2024
|
|
4225609102
|
|
RAMADEVI
|
()
|
|
43
|
PAMULAPADU
|
AP-13-014-008-007/011079
()
|
0213014000NRG25150520241250561
|
15/05/2024
|
Chinna Danamma
|
0213014WL0026693
|
Chinna Danamma
|
00468
|
UBIN0807869
|
1291
|
1291
|
Processed
|
22/05/2024
|
|
4225609089
|
|
Chinna Danamma
|
()
|
|
44
|
PAMULAPADU
|
AP-13-014-008-007/011079
()
|
0213014000NRG25150520241250569
|
15/05/2024
|
Chinna Danamma
|
0213014WL0026693
|
Chinna Danamma
|
00468
|
UBIN0807869
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4225609090
|
|
Chinna Danamma
|
()
|
|
45
|
PAMULAPADU
|
AP-13-014-008-007/011499
()
|
0213014000NRG25150520241250570
|
15/05/2024
|
Syamalamma
|
0213014WL0026693
|
Syamalamma
|
00468
|
UBIN0807869
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4225609081
|
|
Syamalamma
|
()
|
|
46
|
PAMULAPADU
|
AP-13-014-008-007/011499
()
|
0213014000NRG25150520241250515
|
15/05/2024
|
Syamalamma
|
0213014WL0026693
|
Syamalamma
|
00468
|
UBIN0807869
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225609080
|
|
Syamalamma
|
()
|
|
47
|
PAMULAPADU
|
AP-13-014-008-007/011545
()
|
0213014000NRG25150520241250554
|
15/05/2024
|
Yesanna
|
0213014WL0026693
|
Yesanna
|
00468
|
UBIN0807869
|
1549
|
1549
|
Processed
|
22/05/2024
|
|
4225609072
|
|
Yesanna
|
()
|
|
48
|
PAMULAPADU
|
AP-13-014-008-007/011545
()
|
0213014000NRG25150520241250571
|
15/05/2024
|
Yesanna
|
0213014WL0026693
|
Yesanna
|
00468
|
UBIN0807869
|
964
|
964
|
Processed
|
22/05/2024
|
|
4225609073
|
|
Yesanna
|
()
|
|
49
|
PAMULAPADU
|
AP-13-014-008-007/012186
()
|
0213014000NRG25150520241250549
|
15/05/2024
|
nurjahan
|
0213014WL0026693
|
nurjahan
|
00468
|
UBIN0807869
|
1291
|
1291
|
Processed
|
22/05/2024
|
|
4225609087
|
|
nurjahan
|
()
|
|
50
|
PAMULAPADU
|
AP-13-014-008-007/012186
()
|
0213014000NRG25150520241250527
|
15/05/2024
|
nurjahan
|
0213014WL0026693
|
nurjahan
|
00468
|
UBIN0807869
|
267
|
267
|
Processed
|
22/05/2024
|
|
4225609086
|
|
nurjahan
|
()
|
|
51
|
PAMULAPADU
|
AP-13-014-008-007/012363
()
|
0213014000NRG25150520241250530
|
15/05/2024
|
Baalaraaju
|
0213014WL0026693
|
Baalaraaju
|
00468
|
UBIN0807869
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225609084
|
|
Baalaraaju
|
()
|
|
52
|
PAMULAPADU
|
AP-13-014-008-007/012363
()
|
0213014000NRG25150520241250543
|
15/05/2024
|
Baalaraaju
|
0213014WL0026693
|
Baalaraaju
|
00468
|
UBIN0807869
|
1549
|
1549
|
Processed
|
22/05/2024
|
|
4225609085
|
|
Baalaraaju
|
()
|
|
53
|
PAMULAPADU
|
AP-13-014-008-007/012502
()
|
0213014000NRG25150520241250533
|
15/05/2024
|
KATARI PRASANTHI
|
0213014WL0026693
|
KATARI PRASANTHI
|
00468
|
UBIN0807869
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225609098
|
|
KATARI PRASANTHI
|
()
|
|
54
|
PAMULAPADU
|
AP-13-014-008-007/012502
()
|
0213014000NRG25150520241250558
|
15/05/2024
|
KATARI PRASANTHI
|
0213014WL0026693
|
KATARI PRASANTHI
|
00468
|
UBIN0807869
|
1291
|
1291
|
Processed
|
22/05/2024
|
|
4225609096
|
|
KATARI PRASANTHI
|
()
|
|
55
|
PAMULAPADU
|
AP-13-014-008-007/012502
()
|
0213014000NRG25150520241250572
|
15/05/2024
|
KATARI PRASANTHI
|
0213014WL0026693
|
KATARI PRASANTHI
|
00468
|
UBIN0807869
|
964
|
964
|
Processed
|
22/05/2024
|
|
4225609097
|
|
KATARI PRASANTHI
|
()
|
|
56
|
PAMULAPADU
|
AP-13-014-008-007/030055
()
|
0213014000NRG25150520241250559
|
15/05/2024
|
Mahabub Saheb
|
0213014WL0026693
|
Mahabub Saheb
|
00468
|
UBIN0807869
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225609082
|
|
Mahabub Saheb
|
()
|
|
57
|
PAMULAPADU
|
AP-13-014-008-007/030055
()
|
0213014000NRG25150520241250563
|
15/05/2024
|
Mahabub Saheb
|
0213014WL0026693
|
Mahabub Saheb
|
00468
|
UBIN0807869
|
1291
|
1291
|
Processed
|
22/05/2024
|
|
4225609083
|
|
Mahabub Saheb
|
()
|
|
58
|
PAMULAPADU
|
AP-13-014-011-009/011758
()
|
0213014000NRG25150520241315280
|
15/05/2024
|
VEERANKI MANIKANTA GOUD
|
0213014WL0027359
|
VEERANKI MANIKANTA GOUD
|
00468
|
UBIN0807869
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
4225609099
|
|
VEERANKI MANIKANTA GOUD
|
()
|
|
59
|
PAMULAPADU
|
AP-13-014-011-009/011758
()
|
0213014000NRG25150520241315288
|
15/05/2024
|
VEERANKI MANIKANTA GOUD
|
0213014WL0027359
|
VEERANKI MANIKANTA GOUD
|
00468
|
UBIN0807869
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4225609100
|
|
VEERANKI MANIKANTA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39452
|
39452
|
|
|
|
|
|
|
|
|
60
|
PAMULAPADU
|
AP-13-014-011-009/010556
()
|
0213014000NRG25150520241315290
|
15/05/2024
|
P Karunakar
|
0213014WL0027359
|
P Karunakar
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225609060
|
|
P Karunakar
|
()
|
|
61
|
PAMULAPADU
|
AP-13-014-012-010/020359
()
|
0213014000NRG25150520241315914
|
15/05/2024
|
G JAGADEESH
|
0213014WL0027365
|
G JAGADEESH
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
22/05/2024
|
|
4225609059
|
|
G JAGADEESH
|
()
|
|
62
|
PAMULAPADU
|
AP-13-014-012-010/30307
()
|
0213014000NRG25150520241315915
|
15/05/2024
|
Koppula Bhanumati
|
0213014WL0027365
|
Koppula Bhanumati
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225609057
|
|
Koppula Bhanumati
|
()
|
|
63
|
PAMULAPADU
|
AP-13-014-012-010/30307
()
|
0213014000NRG25150520241315916
|
15/05/2024
|
Koppula Bhanumati
|
0213014WL0027365
|
Koppula Bhanumati
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225609058
|
|
Koppula Bhanumati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79308
|
79308
|
|
|
|
|
|
|
|