|
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
|
Vinukonda
|
AP-07-043-027-001/010215
()
|
0207043000NRG24010520243134076
|
01/05/2024
|
guravareddy
|
0207043WL0158742
|
guravareddy
|
00045
|
BARB0EXTNAD
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824646900
|
|
guravareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
Vinukonda
|
AP-07-043-023-019/020351
()
|
0207043000NRG24010520243134107
|
01/05/2024
|
Rasaputra soni bai
|
0207043WL0158749
|
Rasaputra soni bai
|
00078
|
CNRB0001323
|
1182
|
1182
|
Processed
|
07/05/2024
|
|
3824646899
|
|
Rasaputra soni bai
|
()
|
|
3
|
Vinukonda
|
AP-07-043-023-019/020351
()
|
0207043000NRG24010520243134108
|
01/05/2024
|
Rasaputra soni bai
|
0207043WL0158749
|
Rasaputra soni bai
|
00078
|
CNRB0001323
|
749
|
749
|
Processed
|
07/05/2024
|
|
3824646898
|
|
Rasaputra soni bai
|
()
|
|
4
|
Vinukonda
|
AP-07-043-023-019/020493
()
|
0207043000NRG24010520243134109
|
01/05/2024
|
Seetamma
|
0207043WL0158749
|
Seetamma
|
00078
|
CNRB0001323
|
936
|
936
|
Processed
|
07/05/2024
|
|
3824646897
|
|
Seetamma
|
()
|
|
5
|
Vinukonda
|
AP-07-043-023-019/020493
()
|
0207043000NRG24010520243134110
|
01/05/2024
|
Seetamma
|
0207043WL0158749
|
Seetamma
|
00078
|
CNRB0001323
|
394
|
394
|
Processed
|
07/05/2024
|
|
3824646896
|
|
Seetamma
|
()
|
|
6
|
Vinukonda
|
AP-07-043-023-019/020655
()
|
0207043000NRG24010520243134111
|
01/05/2024
|
Jallella jayanthi bai
|
0207043WL0158749
|
Jallella jayanthi bai
|
00078
|
CNRB0001323
|
800
|
800
|
Processed
|
07/05/2024
|
|
3824646836
|
|
Jallella jayanthi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4061
|
4061
|
|
|
|
|
|
|
|
|
7
|
Vinukonda
|
AP-07-043-004-004/010219
()
|
0207043000NRG24010520243134056
|
01/05/2024
|
Kommera Srinivasarao
|
0207043WL0158740
|
Kommera Srinivasarao
|
00078
|
CNRB0004482
|
892
|
892
|
Processed
|
07/05/2024
|
|
3824646837
|
|
Kommera Srinivasarao
|
()
|
|
8
|
Vinukonda
|
AP-07-043-027-001/010332
()
|
0207043000NRG24010520243134077
|
01/05/2024
|
Mulaka MURTHI REDDY
|
0207043WL0158742
|
Mulaka MURTHI REDDY
|
00078
|
CNRB0004482
|
1145
|
1145
|
Processed
|
07/05/2024
|
|
3824646838
|
|
Mulaka MURTHI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
9
|
Vinukonda
|
AP-07-043-009-010/030607
()
|
0207043000NRG24010520243134079
|
01/05/2024
|
vijayalakshmi
|
0207043WL0158743
|
vijayalakshmi
|
00089
|
CBIN0284881
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824646829
|
|
vijayalakshmi
|
()
|
|
10
|
Vinukonda
|
AP-07-043-009-010/030607
()
|
0207043000NRG24010520243134080
|
01/05/2024
|
vijayalakshmi
|
0207043WL0158743
|
vijayalakshmi
|
00089
|
CBIN0284881
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824646830
|
|
vijayalakshmi
|
()
|
|
11
|
Vinukonda
|
AP-07-043-009-010/030607
()
|
0207043000NRG24010520243134081
|
01/05/2024
|
vijayalakshmi
|
0207043WL0158743
|
vijayalakshmi
|
00089
|
CBIN0284881
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824646831
|
|
vijayalakshmi
|
()
|
|
12
|
Vinukonda
|
AP-07-043-009-010/030607
()
|
0207043000NRG24010520243134082
|
01/05/2024
|
vijayalakshmi
|
0207043WL0158743
|
vijayalakshmi
|
00089
|
CBIN0284881
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824646832
|
|
vijayalakshmi
|
()
|
|
13
|
Vinukonda
|
AP-07-043-009-010/030607
()
|
0207043000NRG24010520243134083
|
01/05/2024
|
vijayalakshmi
|
0207043WL0158743
|
vijayalakshmi
|
00089
|
CBIN0284881
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824646833
|
|
vijayalakshmi
|
()
|
|
14
|
Vinukonda
|
AP-07-043-009-010/030607
()
|
0207043000NRG24010520243134084
|
01/05/2024
|
vijayalakshmi
|
0207043WL0158743
|
vijayalakshmi
|
00089
|
CBIN0284881
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824646834
|
|
vijayalakshmi
|
()
|
|
15
|
Vinukonda
|
AP-07-043-009-010/030607
()
|
0207043000NRG24010520243134085
|
01/05/2024
|
vijayalakshmi
|
0207043WL0158743
|
vijayalakshmi
|
00089
|
CBIN0284881
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824646835
|
|
vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
16
|
Vinukonda
|
AP-07-043-004-004/20264
()
|
0207043000NRG24010520243134066
|
01/05/2024
|
Akumalla Chandra Baby
|
0207043WL0158740
|
Akumalla Chandra Baby
|
00176
|
IDIB000V158
|
537
|
537
|
Processed
|
07/05/2024
|
|
3824646839
|
|
Akumalla Chandra Baby
|
()
|
|
17
|
Vinukonda
|
AP-07-043-004-004/20264
()
|
0207043000NRG24010520243134067
|
01/05/2024
|
Akumalla Chandra Baby
|
0207043WL0158740
|
Akumalla Chandra Baby
|
00176
|
IDIB000V158
|
914
|
914
|
Processed
|
07/05/2024
|
|
3824646843
|
|
Akumalla Chandra Baby
|
()
|
|
18
|
Vinukonda
|
AP-07-043-004-004/20264
()
|
0207043000NRG24010520243134068
|
01/05/2024
|
Akumalla Chandra Baby
|
0207043WL0158740
|
Akumalla Chandra Baby
|
00176
|
IDIB000V158
|
541
|
541
|
Processed
|
07/05/2024
|
|
3824646840
|
|
Akumalla Chandra Baby
|
()
|
|
19
|
Vinukonda
|
AP-07-043-004-004/20264
()
|
0207043000NRG24010520243134069
|
01/05/2024
|
Akumalla Chandra Baby
|
0207043WL0158740
|
Akumalla Chandra Baby
|
00176
|
IDIB000V158
|
1260
|
1260
|
Processed
|
07/05/2024
|
|
3824646841
|
|
Akumalla Chandra Baby
|
()
|
|
20
|
Vinukonda
|
AP-07-043-004-004/20264
()
|
0207043000NRG24010520243134070
|
01/05/2024
|
Akumalla Chandra Baby
|
0207043WL0158740
|
Akumalla Chandra Baby
|
00176
|
IDIB000V158
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3824646844
|
|
Akumalla Chandra Baby
|
()
|
|
21
|
Vinukonda
|
AP-07-043-004-004/20264
()
|
0207043000NRG24010520243134071
|
01/05/2024
|
Akumalla Chandra Baby
|
0207043WL0158740
|
Akumalla Chandra Baby
|
00176
|
IDIB000V158
|
1011
|
1011
|
Processed
|
07/05/2024
|
|
3824646842
|
|
Akumalla Chandra Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5313
|
5313
|
|
|
|
|
|
|
|
|
22
|
Vinukonda
|
AP-07-043-024-021/010028
()
|
0207043000NRG24010520243134119
|
01/05/2024
|
VEERAGANDHAM SUBBA RAO
|
0207043WL0158750
|
VEERAGANDHAM SUBBA RAO
|
00415
|
SBIN0000780
|
1273
|
1273
|
Processed
|
07/05/2024
|
|
3824646855
|
|
VEERAGANDHAM SUBBA RAO SO VENKATESWARLU
|
()
|
|
23
|
Vinukonda
|
AP-07-043-024-021/010028
()
|
0207043000NRG24010520243134120
|
01/05/2024
|
VEERAGANDHAM SUBBA RAO
|
0207043WL0158750
|
VEERAGANDHAM SUBBA RAO
|
00415
|
SBIN0000780
|
707
|
707
|
Processed
|
07/05/2024
|
|
3824646856
|
|
VEERAGANDHAM SUBBA RAO SO VENKATESWARLU
|
()
|
|
24
|
Vinukonda
|
AP-07-043-027-001/10498
()
|
0207043000NRG24010520243134078
|
01/05/2024
|
Gogireddy Vani
|
0207043WL0158742
|
Gogireddy Vani
|
00415
|
SBIN0000780
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824646890
|
|
MRS GOGIREDDY VANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3205
|
3205
|
|
|
|
|
|
|
|
|
25
|
Vinukonda
|
AP-07-043-002-001/040017
()
|
0207043000NRG24010520243134091
|
01/05/2024
|
Adamu
|
0207043WL0158746
|
Adamu
|
00415
|
SBIN0005882
|
475
|
475
|
Processed
|
07/05/2024
|
|
3824646869
|
|
MR THANIKONDA AADHAM
|
()
|
|
26
|
Vinukonda
|
AP-07-043-002-001/41259
()
|
0207043000NRG24010520243134094
|
01/05/2024
|
Ravu sridevi
|
0207043WL0158746
|
Ravu sridevi
|
00415
|
SBIN0005882
|
1522
|
1522
|
Rejected
|
07/05/2024
|
|
3824646864
|
Account closed
|
|
|
|
27
|
Vinukonda
|
AP-07-043-002-001/41259
()
|
0207043000NRG24010520243134095
|
01/05/2024
|
Ravu sridevi
|
0207043WL0158746
|
Ravu sridevi
|
00415
|
SBIN0005882
|
1013
|
1013
|
Rejected
|
07/05/2024
|
|
3824646867
|
Account closed
|
|
|
|
28
|
Vinukonda
|
AP-07-043-002-001/41259
()
|
0207043000NRG24010520243134096
|
01/05/2024
|
Ravu sridevi
|
0207043WL0158746
|
Ravu sridevi
|
00415
|
SBIN0005882
|
1501
|
1501
|
Rejected
|
07/05/2024
|
|
3824646868
|
Account closed
|
|
|
|
29
|
Vinukonda
|
AP-07-043-002-001/41259
()
|
0207043000NRG24010520243134097
|
01/05/2024
|
Ravu sridevi
|
0207043WL0158746
|
Ravu sridevi
|
00415
|
SBIN0005882
|
994
|
994
|
Rejected
|
07/05/2024
|
|
3824646865
|
Account closed
|
|
|
|
30
|
Vinukonda
|
AP-07-043-002-001/41259
()
|
0207043000NRG24010520243134098
|
01/05/2024
|
Ravu sridevi
|
0207043WL0158746
|
Ravu sridevi
|
00415
|
SBIN0005882
|
1305
|
1305
|
Rejected
|
07/05/2024
|
|
3824646866
|
Account closed
|
|
|
|
31
|
Vinukonda
|
AP-07-043-004-004/010140
()
|
0207043000NRG24010520243134055
|
01/05/2024
|
Peda Peeraiah
|
0207043WL0158740
|
Peda Peeraiah
|
00415
|
SBIN0005882
|
892
|
892
|
Processed
|
07/05/2024
|
|
3824646862
|
|
MR BATTULA PEDA PERAIAH
|
()
|
|
32
|
Vinukonda
|
AP-07-043-004-004/010261
()
|
0207043000NRG24010520243134057
|
01/05/2024
|
Edukondalu
|
0207043WL0158740
|
Edukondalu
|
00415
|
SBIN0005882
|
987
|
987
|
Processed
|
07/05/2024
|
|
3824646863
|
|
MR SURABATHUNI VENKATESWARLU
|
()
|
|
33
|
Vinukonda
|
AP-07-043-004-004/010840
()
|
0207043000NRG24010520243134061
|
01/05/2024
|
venkateswarlu
|
0207043WL0158740
|
venkateswarlu
|
00415
|
SBIN0005882
|
1632
|
1632
|
Rejected
|
07/05/2024
|
|
3824646857
|
Account closed
|
|
|
|
34
|
Vinukonda
|
AP-07-043-004-004/010840
()
|
0207043000NRG24010520243134062
|
01/05/2024
|
venkateswarlu
|
0207043WL0158740
|
venkateswarlu
|
00415
|
SBIN0005882
|
1632
|
1632
|
Rejected
|
07/05/2024
|
|
3824646858
|
Account closed
|
|
|
|
35
|
Vinukonda
|
AP-07-043-004-004/010840
()
|
0207043000NRG24010520243134063
|
01/05/2024
|
venkateswarlu
|
0207043WL0158740
|
venkateswarlu
|
00415
|
SBIN0005882
|
1632
|
1632
|
Rejected
|
07/05/2024
|
|
3824646859
|
Account closed
|
|
|
|
36
|
Vinukonda
|
AP-07-043-004-004/010840
()
|
0207043000NRG24010520243134064
|
01/05/2024
|
venkateswarlu
|
0207043WL0158740
|
venkateswarlu
|
00415
|
SBIN0005882
|
1632
|
1632
|
Rejected
|
07/05/2024
|
|
3824646860
|
Account closed
|
|
|
|
37
|
Vinukonda
|
AP-07-043-004-004/010840
()
|
0207043000NRG24010520243134065
|
01/05/2024
|
venkateswarlu
|
0207043WL0158740
|
venkateswarlu
|
00415
|
SBIN0005882
|
1632
|
1632
|
Rejected
|
07/05/2024
|
|
3824646861
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16849
|
16849
|
|
|
|
|
|
|
|
|
38
|
Vinukonda
|
AP-07-043-023-019/020709
()
|
0207043000NRG24010520243134112
|
01/05/2024
|
MERUGU RATNA KUMARI
|
0207043WL0158749
|
MERUGU RATNA KUMARI
|
00468
|
UBIN0801658
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824646870
|
|
MERUGU RATNA KUMARI
|
()
|
|
39
|
Vinukonda
|
AP-07-043-023-019/020709
()
|
0207043000NRG24010520243134113
|
01/05/2024
|
MERUGU RATNA KUMARI
|
0207043WL0158749
|
MERUGU RATNA KUMARI
|
00468
|
UBIN0801658
|
101
|
101
|
Processed
|
07/05/2024
|
|
3824646871
|
|
MERUGU RATNA KUMARI
|
()
|
|
40
|
Vinukonda
|
AP-07-043-023-019/020709
()
|
0207043000NRG24010520243134114
|
01/05/2024
|
MERUGU RATNA KUMARI
|
0207043WL0158749
|
MERUGU RATNA KUMARI
|
00468
|
UBIN0801658
|
1093
|
1093
|
Processed
|
07/05/2024
|
|
3824646872
|
|
MERUGU RATNA KUMARI
|
()
|
|
41
|
Vinukonda
|
AP-07-043-023-019/020709
()
|
0207043000NRG24010520243134115
|
01/05/2024
|
MERUGU RATNA KUMARI
|
0207043WL0158749
|
MERUGU RATNA KUMARI
|
00468
|
UBIN0801658
|
939
|
939
|
Processed
|
07/05/2024
|
|
3824646873
|
|
MERUGU RATNA KUMARI
|
()
|
|
42
|
Vinukonda
|
AP-07-043-023-019/020709
()
|
0207043000NRG24010520243134116
|
01/05/2024
|
MERUGU RATNA KUMARI
|
0207043WL0158749
|
MERUGU RATNA KUMARI
|
00468
|
UBIN0801658
|
1182
|
1182
|
Processed
|
07/05/2024
|
|
3824646875
|
|
MERUGU RATNA KUMARI
|
()
|
|
43
|
Vinukonda
|
AP-07-043-023-019/020709
()
|
0207043000NRG24010520243134117
|
01/05/2024
|
MERUGU RATNA KUMARI
|
0207043WL0158749
|
MERUGU RATNA KUMARI
|
00468
|
UBIN0801658
|
936
|
936
|
Processed
|
07/05/2024
|
|
3824646876
|
|
MERUGU RATNA KUMARI
|
()
|
|
44
|
Vinukonda
|
AP-07-043-023-019/020709
()
|
0207043000NRG24010520243134118
|
01/05/2024
|
MERUGU RATNA KUMARI
|
0207043WL0158749
|
MERUGU RATNA KUMARI
|
00468
|
UBIN0801658
|
1162
|
1162
|
Processed
|
07/05/2024
|
|
3824646874
|
|
MERUGU RATNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6613
|
6613
|
|
|
|
|
|
|
|
|
45
|
Vinukonda
|
AP-07-043-002-001/040119
()
|
0207043000NRG24010520243134092
|
01/05/2024
|
Aradhana
|
0207043WL0158746
|
Aradhana
|
00468
|
UBIN0806072
|
475
|
475
|
Processed
|
07/05/2024
|
|
3824646884
|
|
Aradhana
|
()
|
|
46
|
Vinukonda
|
AP-07-043-002-001/040538
()
|
0207043000NRG24010520243134093
|
01/05/2024
|
Mallela Subbulu
|
0207043WL0158746
|
Mallela Subbulu
|
00468
|
UBIN0806072
|
1522
|
1522
|
Processed
|
07/05/2024
|
|
3824646877
|
|
Mallela Subbulu
|
()
|
|
47
|
Vinukonda
|
AP-07-043-006-008/010415
()
|
0207043000NRG24010520243134086
|
01/05/2024
|
Jaldi China Danaiah
|
0207043WL0158744
|
Jaldi China Danaiah
|
00468
|
UBIN0806072
|
257
|
257
|
Processed
|
07/05/2024
|
|
3824646878
|
|
Jaldi China Danaiah
|
()
|
|
48
|
Vinukonda
|
AP-07-043-006-008/010415
()
|
0207043000NRG24010520243134087
|
01/05/2024
|
Jaldi China Danaiah
|
0207043WL0158744
|
Jaldi China Danaiah
|
00468
|
UBIN0806072
|
1323
|
1323
|
Processed
|
07/05/2024
|
|
3824646880
|
|
Jaldi China Danaiah
|
()
|
|
49
|
Vinukonda
|
AP-07-043-006-008/010415
()
|
0207043000NRG24010520243134088
|
01/05/2024
|
Jaldi China Danaiah
|
0207043WL0158744
|
Jaldi China Danaiah
|
00468
|
UBIN0806072
|
524
|
524
|
Processed
|
07/05/2024
|
|
3824646879
|
|
Jaldi China Danaiah
|
()
|
|
50
|
Vinukonda
|
AP-07-043-006-008/010461
()
|
0207043000NRG24010520243134089
|
01/05/2024
|
Pallapati pedda Ayyappa
|
0207043WL0158744
|
Pallapati pedda Ayyappa
|
00468
|
UBIN0806072
|
1156
|
1156
|
Processed
|
07/05/2024
|
|
3824646889
|
|
Pallapati pedda Ayyappa
|
()
|
|
51
|
Vinukonda
|
AP-07-043-007-008/040191
()
|
0207043000NRG24010520243134072
|
01/05/2024
|
Venkataiah
|
0207043WL0158741
|
Venkataiah
|
00468
|
UBIN0806072
|
1440
|
1440
|
Processed
|
07/05/2024
|
|
3824646881
|
|
Venkataiah
|
()
|
|
52
|
Vinukonda
|
AP-07-043-007-008/040191
()
|
0207043000NRG24010520243134073
|
01/05/2024
|
Venkataiah
|
0207043WL0158741
|
Venkataiah
|
00468
|
UBIN0806072
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3824646882
|
|
Venkataiah
|
()
|
|
53
|
Vinukonda
|
AP-07-043-007-008/040191
()
|
0207043000NRG24010520243134074
|
01/05/2024
|
Venkataiah
|
0207043WL0158741
|
Venkataiah
|
00468
|
UBIN0806072
|
757
|
757
|
Processed
|
07/05/2024
|
|
3824646883
|
|
Venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8809
|
8809
|
|
|
|
|
|
|
|
|
54
|
Vinukonda
|
AP-07-043-017-014/040225
()
|
0207043000NRG24010520243134090
|
01/05/2024
|
kavitha
|
0207043WL0158745
|
kavitha
|
00468
|
UBIN0819794
|
626
|
626
|
Processed
|
07/05/2024
|
|
3824646885
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
626
|
626
|
|
|
|
|
|
|
|
|
55
|
Vinukonda
|
AP-07-043-004-004/010410
()
|
0207043000NRG24010520243134058
|
01/05/2024
|
PALLEPOGU MERCY
|
0207043WL0158740
|
PALLEPOGU MERCY
|
00468
|
UBIN0CG7038
|
806
|
806
|
Processed
|
07/05/2024
|
|
3824646887
|
|
PALLEPOGU MERCY
|
()
|
|
56
|
Vinukonda
|
AP-07-043-004-004/010410
()
|
0207043000NRG24010520243134059
|
01/05/2024
|
PALLEPOGU MERCY
|
0207043WL0158740
|
PALLEPOGU MERCY
|
00468
|
UBIN0CG7038
|
434
|
434
|
Processed
|
07/05/2024
|
|
3824646886
|
|
PALLEPOGU MERCY
|
()
|
|
57
|
Vinukonda
|
AP-07-043-004-004/010410
()
|
0207043000NRG24010520243134060
|
01/05/2024
|
PALLEPOGU MERCY
|
0207043WL0158740
|
PALLEPOGU MERCY
|
00468
|
UBIN0CG7038
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3824646888
|
|
PALLEPOGU MERCY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
58
|
Vinukonda
|
AP-07-043-016-015/010394
()
|
0207043000NRG24010520243134121
|
01/05/2024
|
Veeramma Ballipalli
|
0207043WL0158751
|
Veeramma Ballipalli
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
07/05/2024
|
|
3824646849
|
|
Veeramma Ballipalli
|
()
|
|
59
|
Vinukonda
|
AP-07-043-016-015/010394
()
|
0207043000NRG24010520243134122
|
01/05/2024
|
Veeramma Ballipalli
|
0207043WL0158751
|
Veeramma Ballipalli
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
07/05/2024
|
|
3824646853
|
|
Veeramma Ballipalli
|
()
|
|
60
|
Vinukonda
|
AP-07-043-016-015/010394
()
|
0207043000NRG24010520243134123
|
01/05/2024
|
Veeramma Ballipalli
|
0207043WL0158751
|
Veeramma Ballipalli
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
07/05/2024
|
|
3824646850
|
|
Veeramma Ballipalli
|
()
|
|
61
|
Vinukonda
|
AP-07-043-016-015/010394
()
|
0207043000NRG24010520243134124
|
01/05/2024
|
Veeramma Ballipalli
|
0207043WL0158751
|
Veeramma Ballipalli
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
07/05/2024
|
|
3824646854
|
|
Veeramma Ballipalli
|
()
|
|
62
|
Vinukonda
|
AP-07-043-016-015/010394
()
|
0207043000NRG24010520243134125
|
01/05/2024
|
Veeramma Ballipalli
|
0207043WL0158751
|
Veeramma Ballipalli
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
07/05/2024
|
|
3824646851
|
|
Veeramma Ballipalli
|
()
|
|
63
|
Vinukonda
|
AP-07-043-016-015/010394
()
|
0207043000NRG24010520243134126
|
01/05/2024
|
Veeramma Ballipalli
|
0207043WL0158751
|
Veeramma Ballipalli
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
07/05/2024
|
|
3824646852
|
|
Veeramma Ballipalli
|
()
|
|
64
|
Vinukonda
|
AP-07-043-018-016/010213
()
|
0207043000NRG24010520243134099
|
01/05/2024
|
MALLADI VENKAYAMMA
|
0207043WL0158747
|
MALLADI VENKAYAMMA
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
07/05/2024
|
|
3824646848
|
|
MALLADI VENKAYAMMA
|
()
|
|
65
|
Vinukonda
|
AP-07-043-018-016/010213
()
|
0207043000NRG24010520243134100
|
01/05/2024
|
MALLADI VENKAYAMMA
|
0207043WL0158747
|
MALLADI VENKAYAMMA
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
07/05/2024
|
|
3824646845
|
|
MALLADI VENKAYAMMA
|
()
|
|
66
|
Vinukonda
|
AP-07-043-018-016/010213
()
|
0207043000NRG24010520243134101
|
01/05/2024
|
MALLADI VENKAYAMMA
|
0207043WL0158747
|
MALLADI VENKAYAMMA
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824646846
|
|
MALLADI VENKAYAMMA
|
()
|
|
67
|
Vinukonda
|
AP-07-043-018-016/010213
()
|
0207043000NRG24010520243134102
|
01/05/2024
|
MALLADI VENKAYAMMA
|
0207043WL0158747
|
MALLADI VENKAYAMMA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824646847
|
|
MALLADI VENKAYAMMA
|
()
|
|
68
|
Vinukonda
|
AP-07-043-018-016/011072
()
|
0207043000NRG24010520243134103
|
01/05/2024
|
Nagulapati Ramalingaiah
|
0207043WL0158747
|
Nagulapati Ramalingaiah
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
07/05/2024
|
|
3824646893
|
|
Nagulapati Ramalingaiah
|
()
|
|
69
|
Vinukonda
|
AP-07-043-018-016/011072
()
|
0207043000NRG24010520243134104
|
01/05/2024
|
Nagulapati Ramalingaiah
|
0207043WL0158747
|
Nagulapati Ramalingaiah
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
07/05/2024
|
|
3824646892
|
|
Nagulapati Ramalingaiah
|
()
|
|
70
|
Vinukonda
|
AP-07-043-018-016/011072
()
|
0207043000NRG24010520243134105
|
01/05/2024
|
Nagulapati Ramalingaiah
|
0207043WL0158747
|
Nagulapati Ramalingaiah
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
07/05/2024
|
|
3824646891
|
|
Nagulapati Ramalingaiah
|
()
|
|
71
|
Vinukonda
|
AP-07-043-021-018/010100
()
|
0207043000NRG24010520243134106
|
01/05/2024
|
Nalukapalli Koteswararmma
|
0207043WL0158748
|
Nalukapalli Koteswararmma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
07/05/2024
|
|
3824646894
|
|
Nalukapalli Koteswararmma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13686
|
13686
|
|
|
|
|
|
|
|
|
72
|
Vinukonda
|
AP-07-043-007-008/040258
()
|
0207043000NRG24010520243134075
|
01/05/2024
|
Chevuri prabhudasu
|
0207043WL0158741
|
Chevuri prabhudasu
|
00715
|
DBSS0IN0802
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824646895
|
|
Chevuri prabhudasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76556
|
76556
|
|
|
|
|
|
|
|