|
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
|
Gudem Kothaveedhi
|
AP-03-013-014-077/010302
()
|
0203013000NRG24250420245100953
|
27/04/2024
|
venkatarao
|
0203013WL0231927
|
venkatarao
|
00176
|
IDIB000S072
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3497479312
|
|
venkatarao
|
()
|
|
2
|
Gudem Kothaveedhi
|
AP-03-013-014-077/010302
()
|
0203013000NRG24250420245100954
|
27/04/2024
|
venkatarao
|
0203013WL0231927
|
venkatarao
|
00176
|
IDIB000S072
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3497479313
|
|
venkatarao
|
()
|
|
3
|
Gudem Kothaveedhi
|
AP-03-013-014-077/010302
()
|
0203013000NRG24250420245100955
|
27/04/2024
|
venkatarao
|
0203013WL0231927
|
venkatarao
|
00176
|
IDIB000S072
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497479314
|
|
venkatarao
|
()
|
|
4
|
Gudem Kothaveedhi
|
AP-03-013-014-077/010302
()
|
0203013000NRG24250420245100956
|
27/04/2024
|
venkatarao
|
0203013WL0231927
|
venkatarao
|
00176
|
IDIB000S072
|
1586
|
1586
|
Processed
|
02/05/2024
|
|
3497479315
|
|
venkatarao
|
()
|
|
5
|
Gudem Kothaveedhi
|
AP-03-013-014-077/010302
()
|
0203013000NRG24250420245100957
|
27/04/2024
|
venkatarao
|
0203013WL0231927
|
venkatarao
|
00176
|
IDIB000S072
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3497479316
|
|
venkatarao
|
()
|
|
6
|
Gudem Kothaveedhi
|
AP-03-013-014-090/010048
()
|
0203013000NRG24250420245100959
|
27/04/2024
|
Nagaraju
|
0203013WL0231927
|
Nagaraju
|
00176
|
IDIB000S072
|
1446
|
1446
|
Rejected
|
02/05/2024
|
|
3497479310
|
Account closed
|
|
|
|
7
|
Gudem Kothaveedhi
|
AP-03-013-014-090/010048
()
|
0203013000NRG24250420245100960
|
27/04/2024
|
Nagaraju
|
0203013WL0231927
|
Nagaraju
|
00176
|
IDIB000S072
|
1440
|
1440
|
Rejected
|
02/05/2024
|
|
3497479311
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9697
|
9697
|
|
|
|
|
|
|
|
|
8
|
Gudem Kothaveedhi
|
AP-03-013-016-112/030012
()
|
0203013000NRG24270420245102124
|
27/04/2024
|
SEENDERI RUPPI
|
0203013WL0232043
|
SEENDERI RUPPI
|
00415
|
SBIN0000886
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3497479403
|
|
MISS SEENDERI RUPPI
|
()
|
|
9
|
Gudem Kothaveedhi
|
AP-03-013-016-112/030012
()
|
0203013000NRG24270420245102125
|
27/04/2024
|
SEENDERI RUPPI
|
0203013WL0232043
|
SEENDERI RUPPI
|
00415
|
SBIN0000886
|
1439
|
1439
|
Processed
|
02/05/2024
|
|
3497479405
|
|
MISS SEENDERI RUPPI
|
()
|
|
10
|
Gudem Kothaveedhi
|
AP-03-013-016-112/030012
()
|
0203013000NRG24270420245102126
|
27/04/2024
|
SEENDERI RUPPI
|
0203013WL0232043
|
SEENDERI RUPPI
|
00415
|
SBIN0000886
|
1439
|
1439
|
Processed
|
02/05/2024
|
|
3497479406
|
|
MISS SEENDERI RUPPI
|
()
|
|
11
|
Gudem Kothaveedhi
|
AP-03-013-016-112/030012
()
|
0203013000NRG24270420245102127
|
27/04/2024
|
SEENDERI RUPPI
|
0203013WL0232043
|
SEENDERI RUPPI
|
00415
|
SBIN0000886
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3497479404
|
|
MISS SEENDERI RUPPI
|
()
|
|
12
|
Gudem Kothaveedhi
|
AP-03-013-017-122/010103
()
|
0203013000NRG24260420245101630
|
27/04/2024
|
chinnaraju
|
0203013WL0231981
|
chinnaraju
|
00415
|
SBIN0000886
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3497479398
|
|
MR CHINNARAJU SANKOJI
|
()
|
|
13
|
Gudem Kothaveedhi
|
AP-03-013-017-123/010034
()
|
0203013000NRG24260420245101631
|
27/04/2024
|
chinnnabbayi
|
0203013WL0231981
|
chinnnabbayi
|
00415
|
SBIN0000886
|
1618
|
1618
|
Processed
|
02/05/2024
|
|
3497479400
|
|
MR KORRA CHINNABBAYI
|
()
|
|
14
|
Gudem Kothaveedhi
|
AP-03-013-017-123/010034
()
|
0203013000NRG24260420245101632
|
27/04/2024
|
chinnnabbayi
|
0203013WL0231981
|
chinnnabbayi
|
00415
|
SBIN0000886
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3497479399
|
|
MR KORRA CHINNABBAYI
|
()
|
|
15
|
Gudem Kothaveedhi
|
AP-03-013-017-123/010034
()
|
0203013000NRG24260420245101633
|
27/04/2024
|
chinnnabbayi
|
0203013WL0231981
|
chinnnabbayi
|
00415
|
SBIN0000886
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3497479402
|
|
MR KORRA CHINNABBAYI
|
()
|
|
16
|
Gudem Kothaveedhi
|
AP-03-013-017-123/010034
()
|
0203013000NRG24260420245101634
|
27/04/2024
|
chinnnabbayi
|
0203013WL0231981
|
chinnnabbayi
|
00415
|
SBIN0000886
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3497479401
|
|
MR KORRA CHINNABBAYI
|
()
|
|
17
|
Gudem Kothaveedhi
|
AP-03-013-017-124/20132
()
|
0203013000NRG24260420245101636
|
27/04/2024
|
Marri Devi
|
0203013WL0231981
|
Marri Devi
|
00415
|
SBIN0000886
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3497479439
|
|
MISS MARRI DEVI
|
()
|
|
18
|
Gudem Kothaveedhi
|
AP-03-013-017-124/20132
()
|
0203013000NRG24260420245101637
|
27/04/2024
|
Marri Devi
|
0203013WL0231981
|
Marri Devi
|
00415
|
SBIN0000886
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3497479440
|
|
MISS MARRI DEVI
|
()
|
|
19
|
Gudem Kothaveedhi
|
AP-03-013-017-124/20132
()
|
0203013000NRG24260420245101638
|
27/04/2024
|
Marri Devi
|
0203013WL0231981
|
Marri Devi
|
00415
|
SBIN0000886
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3497479441
|
|
MISS MARRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
20
|
Gudem Kothaveedhi
|
AP-03-013-014-078/010054
()
|
0203013000NRG24250420245100958
|
27/04/2024
|
Anand Babu
|
0203013WL0231927
|
Anand Babu
|
00415
|
SBIN0003131
|
810
|
810
|
Processed
|
02/05/2024
|
|
3497479438
|
|
MR ANAND BABU GADUTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
21
|
Gudem Kothaveedhi
|
AP-03-013-009-063/010036
()
|
0203013000NRG24260420245101657
|
27/04/2024
|
kameswara ravu
|
0203013WL0231982
|
kameswara ravu
|
00462
|
UCBA0002864
|
1072
|
1072
|
Rejected
|
02/05/2024
|
|
3497479418
|
Account closed
|
|
|
|
22
|
Gudem Kothaveedhi
|
AP-03-013-016-105/010043
()
|
0203013000NRG24270420245102116
|
27/04/2024
|
VANTHALA KALLIYYA
|
0203013WL0232043
|
VANTHALA KALLIYYA
|
00462
|
UCBA0002864
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3497479421
|
|
VANTHALA KALAYYA
|
()
|
|
23
|
Gudem Kothaveedhi
|
AP-03-013-016-105/010043
()
|
0203013000NRG24270420245102117
|
27/04/2024
|
VANTHALA KALLIYYA
|
0203013WL0232043
|
VANTHALA KALLIYYA
|
00462
|
UCBA0002864
|
1468
|
1468
|
Processed
|
02/05/2024
|
|
3497479420
|
|
VANTHALA KALAYYA
|
()
|
|
24
|
Gudem Kothaveedhi
|
AP-03-013-017-127/010085
()
|
0203013000NRG24260420245101647
|
27/04/2024
|
venkat ravanamma
|
0203013WL0231981
|
venkat ravanamma
|
00462
|
UCBA0002864
|
1355
|
1355
|
Processed
|
02/05/2024
|
|
3497479417
|
|
ULLI RAMANAMMA
|
()
|
|
25
|
Gudem Kothaveedhi
|
AP-03-013-017-127/10262
()
|
0203013000NRG24260420245101650
|
27/04/2024
|
satti
|
0203013WL0231981
|
satti
|
00462
|
UCBA0002864
|
267
|
267
|
Processed
|
02/05/2024
|
|
3497479419
|
|
JEELUGU SATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5386
|
5386
|
|
|
|
|
|
|
|
|
26
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010051
()
|
0203013000NRG24260420245101651
|
27/04/2024
|
Jartha Chantibabu
|
0203013WL0231982
|
Jartha Chantibabu
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479411
|
|
Jartha Chantibabu
|
()
|
|
27
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010051
()
|
0203013000NRG24260420245101652
|
27/04/2024
|
Jartha Chantibabu
|
0203013WL0231982
|
Jartha Chantibabu
|
00468
|
UBIN0532916
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3497479412
|
|
Jartha Chantibabu
|
()
|
|
28
|
Gudem Kothaveedhi
|
AP-03-013-009-062/010010
()
|
0203013000NRG24260420245101656
|
27/04/2024
|
Korra Kowsalya
|
0203013WL0231982
|
Korra Kowsalya
|
00468
|
UBIN0532916
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3497479407
|
|
Korra Kowsalya
|
()
|
|
29
|
Gudem Kothaveedhi
|
AP-03-013-016-129/010045
()
|
0203013000NRG24270420245102130
|
27/04/2024
|
GABULANGI PRASAD RAO
|
0203013WL0232043
|
GABULANGI PRASAD RAO
|
00468
|
UBIN0532916
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3497479408
|
|
GABULANGI PRASAD RAO
|
()
|
|
30
|
Gudem Kothaveedhi
|
AP-03-013-016-129/10082
()
|
0203013000NRG24270420245102131
|
27/04/2024
|
VANTHALA NARSAMMA
|
0203013WL0232043
|
VANTHALA NARSAMMA
|
00468
|
UBIN0532916
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3497479410
|
|
VANTHALA NARSAMMA
|
()
|
|
31
|
Gudem Kothaveedhi
|
AP-03-013-017-122/010059
()
|
0203013000NRG24260420245101624
|
27/04/2024
|
VANDALAM BANGARAMMA
|
0203013WL0231981
|
VANDALAM BANGARAMMA
|
00468
|
UBIN0532916
|
1559
|
1559
|
Processed
|
02/05/2024
|
|
3497479436
|
|
VANDALAM BANGARAMMA
|
()
|
|
32
|
Gudem Kothaveedhi
|
AP-03-013-017-122/010059
()
|
0203013000NRG24260420245101625
|
27/04/2024
|
VANDALAM BANGARAMMA
|
0203013WL0231981
|
VANDALAM BANGARAMMA
|
00468
|
UBIN0532916
|
458
|
458
|
Processed
|
02/05/2024
|
|
3497479437
|
|
VANDALAM BANGARAMMA
|
()
|
|
33
|
Gudem Kothaveedhi
|
AP-03-013-017-122/010059
()
|
0203013000NRG24260420245101626
|
27/04/2024
|
VANDALAM BANGARAMMA
|
0203013WL0231981
|
VANDALAM BANGARAMMA
|
00468
|
UBIN0532916
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3497479432
|
|
VANDALAM BANGARAMMA
|
()
|
|
34
|
Gudem Kothaveedhi
|
AP-03-013-017-122/010059
()
|
0203013000NRG24260420245101627
|
27/04/2024
|
VANDALAM BANGARAMMA
|
0203013WL0231981
|
VANDALAM BANGARAMMA
|
00468
|
UBIN0532916
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3497479433
|
|
VANDALAM BANGARAMMA
|
()
|
|
35
|
Gudem Kothaveedhi
|
AP-03-013-017-122/010059
()
|
0203013000NRG24260420245101628
|
27/04/2024
|
VANDALAM BANGARAMMA
|
0203013WL0231981
|
VANDALAM BANGARAMMA
|
00468
|
UBIN0532916
|
1622
|
1622
|
Processed
|
02/05/2024
|
|
3497479434
|
|
VANDALAM BANGARAMMA
|
()
|
|
36
|
Gudem Kothaveedhi
|
AP-03-013-017-122/010059
()
|
0203013000NRG24260420245101629
|
27/04/2024
|
VANDALAM BANGARAMMA
|
0203013WL0231981
|
VANDALAM BANGARAMMA
|
00468
|
UBIN0532916
|
1583
|
1583
|
Processed
|
02/05/2024
|
|
3497479435
|
|
VANDALAM BANGARAMMA
|
()
|
|
37
|
Gudem Kothaveedhi
|
AP-03-013-017-124/020098
()
|
0203013000NRG24260420245101635
|
27/04/2024
|
chandra kala
|
0203013WL0231981
|
chandra kala
|
00468
|
UBIN0532916
|
1631
|
1631
|
Processed
|
02/05/2024
|
|
3497479409
|
|
chandra kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16556
|
16556
|
|
|
|
|
|
|
|
|
38
|
Gudem Kothaveedhi
|
AP-03-013-001-012/10075
()
|
0203013000NRG24240420245099491
|
27/04/2024
|
GOLLORI MOTTI
|
0203013WL0231738
|
GOLLORI MOTTI
|
00468
|
UBIN0532932
|
534
|
534
|
Processed
|
02/05/2024
|
|
3497479422
|
|
GOLLORI MOTTI
|
()
|
|
39
|
Gudem Kothaveedhi
|
AP-03-013-001-012/10075
()
|
0203013000NRG24240420245099492
|
27/04/2024
|
GOLLORI MOTTI
|
0203013WL0231738
|
GOLLORI MOTTI
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479423
|
|
GOLLORI MOTTI
|
()
|
|
40
|
Gudem Kothaveedhi
|
AP-03-013-001-012/10075
()
|
0203013000NRG24240420245099493
|
27/04/2024
|
GOLLORI MOTTI
|
0203013WL0231738
|
GOLLORI MOTTI
|
00468
|
UBIN0532932
|
807
|
807
|
Processed
|
02/05/2024
|
|
3497479427
|
|
GOLLORI MOTTI
|
()
|
|
41
|
Gudem Kothaveedhi
|
AP-03-013-001-012/10075
()
|
0203013000NRG24240420245099494
|
27/04/2024
|
GOLLORI MOTTI
|
0203013WL0231738
|
GOLLORI MOTTI
|
00468
|
UBIN0532932
|
1345
|
1345
|
Processed
|
02/05/2024
|
|
3497479428
|
|
GOLLORI MOTTI
|
()
|
|
42
|
Gudem Kothaveedhi
|
AP-03-013-001-012/10075
()
|
0203013000NRG24240420245099495
|
27/04/2024
|
GOLLORI MOTTI
|
0203013WL0231738
|
GOLLORI MOTTI
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479424
|
|
GOLLORI MOTTI
|
()
|
|
43
|
Gudem Kothaveedhi
|
AP-03-013-001-012/10075
()
|
0203013000NRG24240420245099496
|
27/04/2024
|
GOLLORI MOTTI
|
0203013WL0231738
|
GOLLORI MOTTI
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479425
|
|
GOLLORI MOTTI
|
()
|
|
44
|
Gudem Kothaveedhi
|
AP-03-013-001-012/10075
()
|
0203013000NRG24240420245099497
|
27/04/2024
|
GOLLORI MOTTI
|
0203013WL0231738
|
GOLLORI MOTTI
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479426
|
|
GOLLORI MOTTI
|
()
|
|
45
|
Gudem Kothaveedhi
|
AP-03-013-001-041/010028
()
|
0203013000NRG24240420245099498
|
27/04/2024
|
Pandayya
|
0203013WL0231738
|
Pandayya
|
00468
|
UBIN0532932
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3497479429
|
|
Pandayya
|
()
|
|
46
|
Gudem Kothaveedhi
|
AP-03-013-001-041/010028
()
|
0203013000NRG24240420245099499
|
27/04/2024
|
Pandayya
|
0203013WL0231738
|
Pandayya
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479431
|
|
Pandayya
|
()
|
|
47
|
Gudem Kothaveedhi
|
AP-03-013-001-041/010028
()
|
0203013000NRG24240420245099500
|
27/04/2024
|
Pandayya
|
0203013WL0231738
|
Pandayya
|
00468
|
UBIN0532932
|
536
|
536
|
Processed
|
02/05/2024
|
|
3497479430
|
|
Pandayya
|
()
|
|
48
|
Gudem Kothaveedhi
|
AP-03-013-001-044/50018
()
|
0203013000NRG24240420245099501
|
27/04/2024
|
KORRA GOWRAMMA
|
0203013WL0231738
|
KORRA GOWRAMMA
|
00468
|
UBIN0532932
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3497479413
|
|
KORRA GOWRAMMA
|
()
|
|
49
|
Gudem Kothaveedhi
|
AP-03-013-001-044/50018
()
|
0203013000NRG24240420245099502
|
27/04/2024
|
KORRA GOWRAMMA
|
0203013WL0231738
|
KORRA GOWRAMMA
|
00468
|
UBIN0532932
|
807
|
807
|
Processed
|
02/05/2024
|
|
3497479415
|
|
KORRA GOWRAMMA
|
()
|
|
50
|
Gudem Kothaveedhi
|
AP-03-013-001-044/50018
()
|
0203013000NRG24240420245099503
|
27/04/2024
|
KORRA GOWRAMMA
|
0203013WL0231738
|
KORRA GOWRAMMA
|
00468
|
UBIN0532932
|
1076
|
1076
|
Processed
|
02/05/2024
|
|
3497479416
|
|
KORRA GOWRAMMA
|
()
|
|
51
|
Gudem Kothaveedhi
|
AP-03-013-001-044/50018
()
|
0203013000NRG24240420245099504
|
27/04/2024
|
KORRA GOWRAMMA
|
0203013WL0231738
|
KORRA GOWRAMMA
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479414
|
|
KORRA GOWRAMMA
|
()
|
|
52
|
Gudem Kothaveedhi
|
AP-03-013-009-057/010154
()
|
0203013000NRG24260420245101653
|
27/04/2024
|
Lake Chittibabu
|
0203013WL0231982
|
Lake Chittibabu
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479444
|
|
Lake Chittibabu
|
()
|
|
53
|
Gudem Kothaveedhi
|
AP-03-013-009-057/010154
()
|
0203013000NRG24260420245101654
|
27/04/2024
|
Lake Chittibabu
|
0203013WL0231982
|
Lake Chittibabu
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479443
|
|
Lake Chittibabu
|
()
|
|
54
|
Gudem Kothaveedhi
|
AP-03-013-009-057/010154
()
|
0203013000NRG24260420245101655
|
27/04/2024
|
Lake Chittibabu
|
0203013WL0231982
|
Lake Chittibabu
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479442
|
|
Lake Chittibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22579
|
22579
|
|
|
|
|
|
|
|
|
55
|
Gudem Kothaveedhi
|
AP-03-013-016-106/020059
()
|
0203013000NRG24270420245102118
|
27/04/2024
|
BERANGI BALAKRISHNA
|
0203013WL0232043
|
BERANGI BALAKRISHNA
|
00684
|
APGV0003339
|
1122
|
1122
|
Processed
|
02/05/2024
|
|
3497479309
|
|
BERANGI BALAKRISHNA
|
()
|
|
56
|
Gudem Kothaveedhi
|
AP-03-013-016-106/020059
()
|
0203013000NRG24270420245102119
|
27/04/2024
|
BERANGI BALAKRISHNA
|
0203013WL0232043
|
BERANGI BALAKRISHNA
|
00684
|
APGV0003339
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3497479308
|
|
BERANGI BALAKRISHNA
|
()
|
|
57
|
Gudem Kothaveedhi
|
AP-03-013-016-106/020059
()
|
0203013000NRG24270420245102120
|
27/04/2024
|
BERANGI BALAKRISHNA
|
0203013WL0232043
|
BERANGI BALAKRISHNA
|
00684
|
APGV0003339
|
1063
|
1063
|
Processed
|
02/05/2024
|
|
3497479307
|
|
BERANGI BALAKRISHNA
|
()
|
|
58
|
Gudem Kothaveedhi
|
AP-03-013-016-106/020059
()
|
0203013000NRG24270420245102121
|
27/04/2024
|
BERANGI BALAKRISHNA
|
0203013WL0232043
|
BERANGI BALAKRISHNA
|
00684
|
APGV0003339
|
518
|
518
|
Processed
|
02/05/2024
|
|
3497479306
|
|
BERANGI BALAKRISHNA
|
()
|
|
59
|
Gudem Kothaveedhi
|
AP-03-013-016-106/020059
()
|
0203013000NRG24270420245102122
|
27/04/2024
|
BERANGI BALAKRISHNA
|
0203013WL0232043
|
BERANGI BALAKRISHNA
|
00684
|
APGV0003339
|
1468
|
1468
|
Processed
|
02/05/2024
|
|
3497479305
|
|
BERANGI BALAKRISHNA
|
()
|
|
60
|
Gudem Kothaveedhi
|
AP-03-013-016-106/020059
()
|
0203013000NRG24270420245102123
|
27/04/2024
|
BERANGI BALAKRISHNA
|
0203013WL0232043
|
BERANGI BALAKRISHNA
|
00684
|
APGV0003339
|
1433
|
1433
|
Processed
|
02/05/2024
|
|
3497479304
|
|
BERANGI BALAKRISHNA
|
()
|
|
61
|
Gudem Kothaveedhi
|
AP-03-013-017-121/020021
()
|
0203013000NRG24260420245101622
|
27/04/2024
|
Lingannapadal
|
0203013WL0231981
|
Lingannapadal
|
00684
|
APGV0003339
|
1558
|
1558
|
Processed
|
02/05/2024
|
|
3497479303
|
|
Lingannapadal
|
()
|
|
62
|
Gudem Kothaveedhi
|
AP-03-013-017-121/020021
()
|
0203013000NRG24260420245101623
|
27/04/2024
|
Lingannapadal
|
0203013WL0231981
|
Lingannapadal
|
00684
|
APGV0003339
|
1563
|
1563
|
Processed
|
02/05/2024
|
|
3497479302
|
|
Lingannapadal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9735
|
9735
|
|
|
|
|
|
|
|
|
63
|
Gudem Kothaveedhi
|
AP-03-013-001-001/10094
()
|
0203013000NRG24240420245099470
|
27/04/2024
|
PANGI CHAKRAVARTHI
|
0203013WL0231738
|
PANGI CHAKRAVARTHI
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479333
|
|
PANGI CHAKRAVARTHI
|
()
|
|
64
|
Gudem Kothaveedhi
|
AP-03-013-001-001/10094
()
|
0203013000NRG24240420245099471
|
27/04/2024
|
PANGI CHAKRAVARTHI
|
0203013WL0231738
|
PANGI CHAKRAVARTHI
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479332
|
|
PANGI CHAKRAVARTHI
|
()
|
|
65
|
Gudem Kothaveedhi
|
AP-03-013-001-001/10094
()
|
0203013000NRG24240420245099472
|
27/04/2024
|
PANGI CHAKRAVARTHI
|
0203013WL0231738
|
PANGI CHAKRAVARTHI
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479331
|
|
PANGI CHAKRAVARTHI
|
()
|
|
66
|
Gudem Kothaveedhi
|
AP-03-013-001-001/10094
()
|
0203013000NRG24240420245099473
|
27/04/2024
|
PANGI CHAKRAVARTHI
|
0203013WL0231738
|
PANGI CHAKRAVARTHI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3497479330
|
|
PANGI CHAKRAVARTHI
|
()
|
|
67
|
Gudem Kothaveedhi
|
AP-03-013-001-001/10094
()
|
0203013000NRG24240420245099474
|
27/04/2024
|
PANGI CHAKRAVARTHI
|
0203013WL0231738
|
PANGI CHAKRAVARTHI
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
02/05/2024
|
|
3497479334
|
|
PANGI CHAKRAVARTHI
|
()
|
|
68
|
Gudem Kothaveedhi
|
AP-03-013-001-003/30050
()
|
0203013000NRG24240420245099475
|
27/04/2024
|
KILLO LAXMI
|
0203013WL0231738
|
KILLO LAXMI
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
02/05/2024
|
|
3497479344
|
|
KILLO LAXMI
|
()
|
|
69
|
Gudem Kothaveedhi
|
AP-03-013-001-003/30050
()
|
0203013000NRG24240420245099476
|
27/04/2024
|
KILLO LAXMI
|
0203013WL0231738
|
KILLO LAXMI
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479343
|
|
KILLO LAXMI
|
()
|
|
70
|
Gudem Kothaveedhi
|
AP-03-013-001-003/30050
()
|
0203013000NRG24240420245099477
|
27/04/2024
|
KILLO LAXMI
|
0203013WL0231738
|
KILLO LAXMI
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479342
|
|
KILLO LAXMI
|
()
|
|
71
|
Gudem Kothaveedhi
|
AP-03-013-001-003/30050
()
|
0203013000NRG24240420245099478
|
27/04/2024
|
KILLO LAXMI
|
0203013WL0231738
|
KILLO LAXMI
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479341
|
|
KILLO LAXMI
|
()
|
|
72
|
Gudem Kothaveedhi
|
AP-03-013-001-003/30050
()
|
0203013000NRG24240420245099479
|
27/04/2024
|
KILLO LAXMI
|
0203013WL0231738
|
KILLO LAXMI
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479340
|
|
KILLO LAXMI
|
()
|
|
73
|
Gudem Kothaveedhi
|
AP-03-013-001-003/30050
()
|
0203013000NRG24240420245099480
|
27/04/2024
|
KILLO LAXMI
|
0203013WL0231738
|
KILLO LAXMI
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479339
|
|
KILLO LAXMI
|
()
|
|
74
|
Gudem Kothaveedhi
|
AP-03-013-001-003/30050
()
|
0203013000NRG24240420245099481
|
27/04/2024
|
KILLO LAXMI
|
0203013WL0231738
|
KILLO LAXMI
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479338
|
|
KILLO LAXMI
|
()
|
|
75
|
Gudem Kothaveedhi
|
AP-03-013-001-007/010033
()
|
0203013000NRG24240420245099482
|
27/04/2024
|
KORRA KAMALA
|
0203013WL0231738
|
KORRA KAMALA
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
02/05/2024
|
|
3497479329
|
|
KORRA KAMALA
|
()
|
|
76
|
Gudem Kothaveedhi
|
AP-03-013-001-007/010033
()
|
0203013000NRG24240420245099483
|
27/04/2024
|
KORRA KAMALA
|
0203013WL0231738
|
KORRA KAMALA
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
02/05/2024
|
|
3497479328
|
|
KORRA KAMALA
|
()
|
|
77
|
Gudem Kothaveedhi
|
AP-03-013-001-007/010033
()
|
0203013000NRG24240420245099484
|
27/04/2024
|
KORRA KAMALA
|
0203013WL0231738
|
KORRA KAMALA
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3497479327
|
|
KORRA KAMALA
|
()
|
|
78
|
Gudem Kothaveedhi
|
AP-03-013-001-007/010033
()
|
0203013000NRG24240420245099485
|
27/04/2024
|
KORRA KAMALA
|
0203013WL0231738
|
KORRA KAMALA
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479326
|
|
KORRA KAMALA
|
()
|
|
79
|
Gudem Kothaveedhi
|
AP-03-013-001-007/010033
()
|
0203013000NRG24240420245099486
|
27/04/2024
|
KORRA KAMALA
|
0203013WL0231738
|
KORRA KAMALA
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479325
|
|
KORRA KAMALA
|
()
|
|
80
|
Gudem Kothaveedhi
|
AP-03-013-001-010/010018
()
|
0203013000NRG24240420245099487
|
27/04/2024
|
Killo Istra
|
0203013WL0231738
|
Killo Istra
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479323
|
|
Killo Istra
|
()
|
|
81
|
Gudem Kothaveedhi
|
AP-03-013-001-010/010018
()
|
0203013000NRG24240420245099488
|
27/04/2024
|
Killo Istra
|
0203013WL0231738
|
Killo Istra
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479322
|
|
Killo Istra
|
()
|
|
82
|
Gudem Kothaveedhi
|
AP-03-013-001-010/010018
()
|
0203013000NRG24240420245099489
|
27/04/2024
|
Killo Istra
|
0203013WL0231738
|
Killo Istra
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479321
|
|
Killo Istra
|
()
|
|
83
|
Gudem Kothaveedhi
|
AP-03-013-001-010/010018
()
|
0203013000NRG24240420245099490
|
27/04/2024
|
Killo Istra
|
0203013WL0231738
|
Killo Istra
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479324
|
|
Killo Istra
|
()
|
|
84
|
Gudem Kothaveedhi
|
AP-03-013-002-004/010287
()
|
0203013000NRG24250420245100947
|
27/04/2024
|
KIMUDU MADHURI
|
0203013WL0231926
|
KIMUDU MADHURI
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3497479365
|
|
KIMUDU MADHURI
|
()
|
|
85
|
Gudem Kothaveedhi
|
AP-03-013-002-004/010287
()
|
0203013000NRG24250420245100948
|
27/04/2024
|
KIMUDU MADHURI
|
0203013WL0231926
|
KIMUDU MADHURI
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479366
|
|
KIMUDU MADHURI
|
()
|
|
86
|
Gudem Kothaveedhi
|
AP-03-013-002-004/010287
()
|
0203013000NRG24250420245100949
|
27/04/2024
|
KIMUDU MADHURI
|
0203013WL0231926
|
KIMUDU MADHURI
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
02/05/2024
|
|
3497479367
|
|
KIMUDU MADHURI
|
()
|
|
87
|
Gudem Kothaveedhi
|
AP-03-013-002-004/010287
()
|
0203013000NRG24250420245100950
|
27/04/2024
|
KIMUDU MADHURI
|
0203013WL0231926
|
KIMUDU MADHURI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3497479368
|
|
KIMUDU MADHURI
|
()
|
|
88
|
Gudem Kothaveedhi
|
AP-03-013-002-004/010287
()
|
0203013000NRG24250420245100951
|
27/04/2024
|
KIMUDU MADHURI
|
0203013WL0231926
|
KIMUDU MADHURI
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479369
|
|
KIMUDU MADHURI
|
()
|
|
89
|
Gudem Kothaveedhi
|
AP-03-013-002-004/010287
()
|
0203013000NRG24250420245100952
|
27/04/2024
|
KIMUDU MADHURI
|
0203013WL0231926
|
KIMUDU MADHURI
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
02/05/2024
|
|
3497479370
|
|
KIMUDU MADHURI
|
()
|
|
90
|
Gudem Kothaveedhi
|
AP-03-013-003-035/20033
()
|
0203013000NRG24250420245100914
|
27/04/2024
|
Killo Chithru
|
0203013WL0231923
|
Killo Chithru
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3497479348
|
|
Killo Chithru
|
()
|
|
91
|
Gudem Kothaveedhi
|
AP-03-013-003-035/20033
()
|
0203013000NRG24250420245100915
|
27/04/2024
|
Killo Chithru
|
0203013WL0231923
|
Killo Chithru
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3497479349
|
|
Killo Chithru
|
()
|
|
92
|
Gudem Kothaveedhi
|
AP-03-013-003-035/20033
()
|
0203013000NRG24250420245100916
|
27/04/2024
|
Killo Chithru
|
0203013WL0231923
|
Killo Chithru
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
02/05/2024
|
|
3497479350
|
|
Killo Chithru
|
()
|
|
93
|
Gudem Kothaveedhi
|
AP-03-013-003-036/010018
()
|
0203013000NRG24250420245100917
|
27/04/2024
|
Sagina Gangabhavani
|
0203013WL0231923
|
Sagina Gangabhavani
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
02/05/2024
|
|
3497479360
|
|
Sagina Gangabhavani
|
()
|
|
94
|
Gudem Kothaveedhi
|
AP-03-013-003-036/010072
()
|
0203013000NRG24250420245100918
|
27/04/2024
|
Mottadam Lasiya
|
0203013WL0231923
|
Mottadam Lasiya
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
02/05/2024
|
|
3497479361
|
|
Mottadam Lasiya
|
()
|
|
95
|
Gudem Kothaveedhi
|
AP-03-013-003-036/010072
()
|
0203013000NRG24250420245100919
|
27/04/2024
|
Mottadam Lasiya
|
0203013WL0231923
|
Mottadam Lasiya
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
02/05/2024
|
|
3497479362
|
|
Mottadam Lasiya
|
()
|
|
96
|
Gudem Kothaveedhi
|
AP-03-013-003-036/010072
()
|
0203013000NRG24250420245100920
|
27/04/2024
|
Mottadam Lasiya
|
0203013WL0231923
|
Mottadam Lasiya
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3497479364
|
|
Mottadam Lasiya
|
()
|
|
97
|
Gudem Kothaveedhi
|
AP-03-013-003-036/010072
()
|
0203013000NRG24250420245100921
|
27/04/2024
|
Mottadam Lasiya
|
0203013WL0231923
|
Mottadam Lasiya
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3497479363
|
|
Mottadam Lasiya
|
()
|
|
98
|
Gudem Kothaveedhi
|
AP-03-013-003-043/010024
()
|
0203013000NRG24240420245099199
|
27/04/2024
|
Setti BujjiBabu
|
0203013WL0231687
|
Setti BujjiBabu
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3497479337
|
|
Setti BujjiBabu
|
()
|
|
99
|
Gudem Kothaveedhi
|
AP-03-013-003-043/010024
()
|
0203013000NRG24240420245099200
|
27/04/2024
|
Setti BujjiBabu
|
0203013WL0231687
|
Setti BujjiBabu
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3497479336
|
|
Setti BujjiBabu
|
()
|
|
100
|
Gudem Kothaveedhi
|
AP-03-013-003-043/010024
()
|
0203013000NRG24240420245099201
|
27/04/2024
|
Setti BujjiBabu
|
0203013WL0231687
|
Setti BujjiBabu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3497479335
|
|
Setti BujjiBabu
|
()
|
|
101
|
Gudem Kothaveedhi
|
AP-03-013-003-043/010037
()
|
0203013000NRG24240420245099202
|
27/04/2024
|
Setti Sathibabu
|
0203013WL0231687
|
Setti Sathibabu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3497479347
|
|
Setti Sathibabu
|
()
|
|
102
|
Gudem Kothaveedhi
|
AP-03-013-003-043/010037
()
|
0203013000NRG24240420245099203
|
27/04/2024
|
Setti Sathibabu
|
0203013WL0231687
|
Setti Sathibabu
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3497479346
|
|
Setti Sathibabu
|
()
|
|
103
|
Gudem Kothaveedhi
|
AP-03-013-003-043/010037
()
|
0203013000NRG24240420245099204
|
27/04/2024
|
Setti Sathibabu
|
0203013WL0231687
|
Setti Sathibabu
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3497479345
|
|
Setti Sathibabu
|
()
|
|
104
|
Gudem Kothaveedhi
|
AP-03-013-003-043/020004
()
|
0203013000NRG24250420245100922
|
27/04/2024
|
Killo Lalitha
|
0203013WL0231923
|
Killo Lalitha
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3497479386
|
|
Killo Lalitha
|
()
|
|
105
|
Gudem Kothaveedhi
|
AP-03-013-003-043/020004
()
|
0203013000NRG24250420245100923
|
27/04/2024
|
Killo Lalitha
|
0203013WL0231923
|
Killo Lalitha
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3497479385
|
|
Killo Lalitha
|
()
|
|
106
|
Gudem Kothaveedhi
|
AP-03-013-003-043/020004
()
|
0203013000NRG24250420245100924
|
27/04/2024
|
Killo Lalitha
|
0203013WL0231923
|
Killo Lalitha
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
02/05/2024
|
|
3497479384
|
|
Killo Lalitha
|
()
|
|
107
|
Gudem Kothaveedhi
|
AP-03-013-003-043/020004
()
|
0203013000NRG24250420245100925
|
27/04/2024
|
Killo Lalitha
|
0203013WL0231923
|
Killo Lalitha
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3497479387
|
|
Killo Lalitha
|
()
|
|
108
|
Gudem Kothaveedhi
|
AP-03-013-003-043/020028
()
|
0203013000NRG24250420245100926
|
27/04/2024
|
Reddy Veeramma
|
0203013WL0231923
|
Reddy Veeramma
|
00691
|
IPOS0000001
|
1613
|
1613
|
Processed
|
02/05/2024
|
|
3497479379
|
|
Reddy Veeramma
|
()
|
|
109
|
Gudem Kothaveedhi
|
AP-03-013-003-043/20116
()
|
0203013000NRG24250420245100927
|
27/04/2024
|
KILLO SUBORNU
|
0203013WL0231923
|
KILLO SUBORNU
|
00691
|
IPOS0000001
|
1080
|
1080
|
Rejected
|
02/05/2024
|
|
3497479392
|
No Such Account
|
|
|
|
110
|
Gudem Kothaveedhi
|
AP-03-013-003-043/20116
()
|
0203013000NRG24250420245100928
|
27/04/2024
|
KILLO SUBORNU
|
0203013WL0231923
|
KILLO SUBORNU
|
00691
|
IPOS0000001
|
1350
|
1350
|
Rejected
|
02/05/2024
|
|
3497479393
|
No Such Account
|
|
|
|
111
|
Gudem Kothaveedhi
|
AP-03-013-003-043/20116
()
|
0203013000NRG24250420245100929
|
27/04/2024
|
KILLO SUBORNU
|
0203013WL0231923
|
KILLO SUBORNU
|
00691
|
IPOS0000001
|
1617
|
1617
|
Rejected
|
02/05/2024
|
|
3497479394
|
No Such Account
|
|
|
|
112
|
Gudem Kothaveedhi
|
AP-03-013-003-043/20116
()
|
0203013000NRG24250420245100930
|
27/04/2024
|
KILLO SUBORNU
|
0203013WL0231923
|
KILLO SUBORNU
|
00691
|
IPOS0000001
|
1350
|
1350
|
Rejected
|
02/05/2024
|
|
3497479397
|
No Such Account
|
|
|
|
113
|
Gudem Kothaveedhi
|
AP-03-013-003-043/20116
()
|
0203013000NRG24250420245100931
|
27/04/2024
|
KILLO SUBORNU
|
0203013WL0231923
|
KILLO SUBORNU
|
00691
|
IPOS0000001
|
1610
|
1610
|
Rejected
|
02/05/2024
|
|
3497479396
|
No Such Account
|
|
|
|
114
|
Gudem Kothaveedhi
|
AP-03-013-003-043/20116
()
|
0203013000NRG24250420245100932
|
27/04/2024
|
KILLO SUBORNU
|
0203013WL0231923
|
KILLO SUBORNU
|
00691
|
IPOS0000001
|
1612
|
1612
|
Rejected
|
02/05/2024
|
|
3497479395
|
No Such Account
|
|
|
|
115
|
Gudem Kothaveedhi
|
AP-03-013-003-043/20132
()
|
0203013000NRG24250420245100933
|
27/04/2024
|
KOTTAKI VENKAYAMMA
|
0203013WL0231923
|
KOTTAKI VENKAYAMMA
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
02/05/2024
|
|
3497479371
|
|
KOTTAKI VENKAYAMMA
|
()
|
|
116
|
Gudem Kothaveedhi
|
AP-03-013-003-043/20132
()
|
0203013000NRG24250420245100934
|
27/04/2024
|
KOTTAKI VENKAYAMMA
|
0203013WL0231923
|
KOTTAKI VENKAYAMMA
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
02/05/2024
|
|
3497479372
|
|
KOTTAKI VENKAYAMMA
|
()
|
|
117
|
Gudem Kothaveedhi
|
AP-03-013-003-043/20132
()
|
0203013000NRG24250420245100935
|
27/04/2024
|
KOTTAKI VENKAYAMMA
|
0203013WL0231923
|
KOTTAKI VENKAYAMMA
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
02/05/2024
|
|
3497479373
|
|
KOTTAKI VENKAYAMMA
|
()
|
|
118
|
Gudem Kothaveedhi
|
AP-03-013-003-043/20132
()
|
0203013000NRG24250420245100936
|
27/04/2024
|
KOTTAKI VENKAYAMMA
|
0203013WL0231923
|
KOTTAKI VENKAYAMMA
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
02/05/2024
|
|
3497479374
|
|
KOTTAKI VENKAYAMMA
|
()
|
|
119
|
Gudem Kothaveedhi
|
AP-03-013-003-043/40023
()
|
0203013000NRG24250420245100937
|
27/04/2024
|
Pothuru Sivakumar
|
0203013WL0231923
|
Pothuru Sivakumar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3497479353
|
|
Pothuru Sivakumar
|
()
|
|
120
|
Gudem Kothaveedhi
|
AP-03-013-003-043/40023
()
|
0203013000NRG24250420245100938
|
27/04/2024
|
Pothuru Sivakumar
|
0203013WL0231923
|
Pothuru Sivakumar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3497479352
|
|
Pothuru Sivakumar
|
()
|
|
121
|
Gudem Kothaveedhi
|
AP-03-013-003-043/40023
()
|
0203013000NRG24250420245100939
|
27/04/2024
|
Pothuru Sivakumar
|
0203013WL0231923
|
Pothuru Sivakumar
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
02/05/2024
|
|
3497479351
|
|
Pothuru Sivakumar
|
()
|
|
122
|
Gudem Kothaveedhi
|
AP-03-013-003-043/40026
()
|
0203013000NRG24250420245100940
|
27/04/2024
|
Korra Lingamurthy
|
0203013WL0231923
|
Korra Lingamurthy
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
02/05/2024
|
|
3497479380
|
|
Korra Lingamurthy
|
()
|
|
123
|
Gudem Kothaveedhi
|
AP-03-013-003-043/40026
()
|
0203013000NRG24250420245100941
|
27/04/2024
|
Korra Lingamurthy
|
0203013WL0231923
|
Korra Lingamurthy
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3497479382
|
|
Korra Lingamurthy
|
()
|
|
124
|
Gudem Kothaveedhi
|
AP-03-013-003-043/40026
()
|
0203013000NRG24250420245100942
|
27/04/2024
|
Korra Lingamurthy
|
0203013WL0231923
|
Korra Lingamurthy
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3497479381
|
|
Korra Lingamurthy
|
()
|
|
125
|
Gudem Kothaveedhi
|
AP-03-013-003-043/40026
()
|
0203013000NRG24250420245100943
|
27/04/2024
|
Korra Lingamurthy
|
0203013WL0231923
|
Korra Lingamurthy
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3497479383
|
|
Korra Lingamurthy
|
()
|
|
126
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010036
()
|
0203013000NRG24260420245102108
|
27/04/2024
|
CH.KANTHAMMA
|
0203013WL0232042
|
CH.KANTHAMMA
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
02/05/2024
|
|
3497479389
|
|
CH KANTHAMMA
|
()
|
|
127
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010036
()
|
0203013000NRG24260420245102109
|
27/04/2024
|
CH.KANTHAMMA
|
0203013WL0232042
|
CH.KANTHAMMA
|
00691
|
IPOS0000001
|
977
|
977
|
Processed
|
02/05/2024
|
|
3497479390
|
|
CH KANTHAMMA
|
()
|
|
128
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010036
()
|
0203013000NRG24260420245102110
|
27/04/2024
|
CH.KANTHAMMA
|
0203013WL0232042
|
CH.KANTHAMMA
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
02/05/2024
|
|
3497479388
|
|
CH KANTHAMMA
|
()
|
|
129
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010036
()
|
0203013000NRG24260420245102111
|
27/04/2024
|
CH.KANTHAMMA
|
0203013WL0232042
|
CH.KANTHAMMA
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3497479391
|
|
CH KANTHAMMA
|
()
|
|
130
|
Gudem Kothaveedhi
|
AP-03-013-005-132/010025
()
|
0203013000NRG24260420245102112
|
27/04/2024
|
M.Chantamma
|
0203013WL0232042
|
M.Chantamma
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3497479377
|
|
M Chantamma
|
()
|
|
131
|
Gudem Kothaveedhi
|
AP-03-013-005-132/010025
()
|
0203013000NRG24260420245102113
|
27/04/2024
|
M.Chantamma
|
0203013WL0232042
|
M.Chantamma
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
02/05/2024
|
|
3497479378
|
|
M Chantamma
|
()
|
|
132
|
Gudem Kothaveedhi
|
AP-03-013-005-132/010025
()
|
0203013000NRG24260420245102114
|
27/04/2024
|
M.Chantamma
|
0203013WL0232042
|
M.Chantamma
|
00691
|
IPOS0000001
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3497479375
|
|
M Chantamma
|
()
|
|
133
|
Gudem Kothaveedhi
|
AP-03-013-005-132/010025
()
|
0203013000NRG24260420245102115
|
27/04/2024
|
M.Chantamma
|
0203013WL0232042
|
M.Chantamma
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3497479376
|
|
M Chantamma
|
()
|
|
134
|
Gudem Kothaveedhi
|
AP-03-013-015-095/030010
()
|
0203013000NRG24250420245100944
|
27/04/2024
|
LOCHELA BALARAJU
|
0203013WL0231924
|
LOCHELA BALARAJU
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3497479317
|
|
LOCHELA BALARAJU
|
()
|
|
135
|
Gudem Kothaveedhi
|
AP-03-013-015-095/030104
()
|
0203013000NRG24250420245100945
|
27/04/2024
|
LOCHELA POTTABBAYI
|
0203013WL0231924
|
LOCHELA POTTABBAYI
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
02/05/2024
|
|
3497479318
|
|
LOCHELA POTTABBAYI
|
()
|
|
136
|
Gudem Kothaveedhi
|
AP-03-013-016-112/30071
()
|
0203013000NRG24270420245102128
|
27/04/2024
|
PANGI RATNALAMMA
|
0203013WL0232043
|
PANGI RATNALAMMA
|
00691
|
IPOS0000001
|
1439
|
1439
|
Processed
|
02/05/2024
|
|
3497479319
|
|
PANGI RATNALAMMA
|
()
|
|
137
|
Gudem Kothaveedhi
|
AP-03-013-016-112/30071
()
|
0203013000NRG24270420245102129
|
27/04/2024
|
PANGI RATNALAMMA
|
0203013WL0232043
|
PANGI RATNALAMMA
|
00691
|
IPOS0000001
|
1439
|
1439
|
Processed
|
02/05/2024
|
|
3497479320
|
|
PANGI RATNALAMMA
|
()
|
|
138
|
Gudem Kothaveedhi
|
AP-03-013-017-125/10138
()
|
0203013000NRG24260420245101641
|
27/04/2024
|
S.Sekhar
|
0203013WL0231981
|
S.Sekhar
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3497479359
|
|
S Sekhar
|
()
|
|
139
|
Gudem Kothaveedhi
|
AP-03-013-017-125/10138
()
|
0203013000NRG24260420245101642
|
27/04/2024
|
S.Sekhar
|
0203013WL0231981
|
S.Sekhar
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
02/05/2024
|
|
3497479355
|
|
S Sekhar
|
()
|
|
140
|
Gudem Kothaveedhi
|
AP-03-013-017-125/10138
()
|
0203013000NRG24260420245101643
|
27/04/2024
|
S.Sekhar
|
0203013WL0231981
|
S.Sekhar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3497479354
|
|
S Sekhar
|
()
|
|
141
|
Gudem Kothaveedhi
|
AP-03-013-017-125/10138
()
|
0203013000NRG24260420245101644
|
27/04/2024
|
S.Sekhar
|
0203013WL0231981
|
S.Sekhar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3497479356
|
|
S Sekhar
|
()
|
|
142
|
Gudem Kothaveedhi
|
AP-03-013-017-125/10138
()
|
0203013000NRG24260420245101645
|
27/04/2024
|
S.Sekhar
|
0203013WL0231981
|
S.Sekhar
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
02/05/2024
|
|
3497479357
|
|
S Sekhar
|
()
|
|
143
|
Gudem Kothaveedhi
|
AP-03-013-017-125/10138
()
|
0203013000NRG24260420245101646
|
27/04/2024
|
S.Sekhar
|
0203013WL0231981
|
S.Sekhar
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3497479358
|
|
S Sekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119301
|
119301
|
|
|
|
|
|
|
|
|
144
|
Gudem Kothaveedhi
|
AP-03-013-014-090/10305
()
|
0203013000NRG24250420245100961
|
27/04/2024
|
Lahari Krishna
|
0203013WL0231927
|
Lahari Krishna
|
00703
|
AIRP0000001
|
1632
|
1632
|
Rejected
|
02/05/2024
|
|
3497479295
|
A/c Blocked or Frozen
|
|
|
|
145
|
Gudem Kothaveedhi
|
AP-03-013-014-090/10305
()
|
0203013000NRG24250420245100962
|
27/04/2024
|
Lahari Krishna
|
0203013WL0231927
|
Lahari Krishna
|
00703
|
AIRP0000001
|
1569
|
1569
|
Rejected
|
02/05/2024
|
|
3497479296
|
A/c Blocked or Frozen
|
|
|
|
146
|
Gudem Kothaveedhi
|
AP-03-013-014-090/10305
()
|
0203013000NRG24250420245100963
|
27/04/2024
|
Lahari Krishna
|
0203013WL0231927
|
Lahari Krishna
|
00703
|
AIRP0000001
|
1573
|
1573
|
Rejected
|
02/05/2024
|
|
3497479297
|
A/c Blocked or Frozen
|
|
|
|
147
|
Gudem Kothaveedhi
|
AP-03-013-014-090/10305
()
|
0203013000NRG24250420245100964
|
27/04/2024
|
Lahari Krishna
|
0203013WL0231927
|
Lahari Krishna
|
00703
|
AIRP0000001
|
1432
|
1432
|
Rejected
|
02/05/2024
|
|
3497479298
|
A/c Blocked or Frozen
|
|
|
|
148
|
Gudem Kothaveedhi
|
AP-03-013-014-090/10305
()
|
0203013000NRG24250420245100965
|
27/04/2024
|
Lahari Krishna
|
0203013WL0231927
|
Lahari Krishna
|
00703
|
AIRP0000001
|
960
|
960
|
Rejected
|
02/05/2024
|
|
3497479299
|
A/c Blocked or Frozen
|
|
|
|
149
|
Gudem Kothaveedhi
|
AP-03-013-014-090/10305
()
|
0203013000NRG24250420245100966
|
27/04/2024
|
Lahari Krishna
|
0203013WL0231927
|
Lahari Krishna
|
00703
|
AIRP0000001
|
1450
|
1450
|
Rejected
|
02/05/2024
|
|
3497479300
|
A/c Blocked or Frozen
|
|
|
|
150
|
Gudem Kothaveedhi
|
AP-03-013-014-090/10305
()
|
0203013000NRG24250420245100967
|
27/04/2024
|
Lahari Krishna
|
0203013WL0231927
|
Lahari Krishna
|
00703
|
AIRP0000001
|
1200
|
1200
|
Rejected
|
02/05/2024
|
|
3497479301
|
A/c Blocked or Frozen
|
|
|
|
151
|
Gudem Kothaveedhi
|
AP-03-013-016-106/050013
()
|
0203013000NRG24250420245100478
|
27/04/2024
|
Vanthala Bujjamma
|
0203013WL0231867
|
Vanthala Bujjamma
|
00703
|
AIRP0000001
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3497479285
|
|
Vanthala Bujjamma
|
()
|
|
152
|
Gudem Kothaveedhi
|
AP-03-013-016-106/050013
()
|
0203013000NRG24250420245100479
|
27/04/2024
|
Vanthala Bujjamma
|
0203013WL0231867
|
Vanthala Bujjamma
|
00703
|
AIRP0000001
|
1468
|
1468
|
Processed
|
02/05/2024
|
|
3497479286
|
|
Vanthala Bujjamma
|
()
|
|
153
|
Gudem Kothaveedhi
|
AP-03-013-016-106/050013
()
|
0203013000NRG24250420245100480
|
27/04/2024
|
Vanthala Bujjamma
|
0203013WL0231867
|
Vanthala Bujjamma
|
00703
|
AIRP0000001
|
1469
|
1469
|
Processed
|
02/05/2024
|
|
3497479287
|
|
Vanthala Bujjamma
|
()
|
|
154
|
Gudem Kothaveedhi
|
AP-03-013-016-106/050013
()
|
0203013000NRG24250420245100481
|
27/04/2024
|
Vanthala Bujjamma
|
0203013WL0231867
|
Vanthala Bujjamma
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3497479288
|
|
Vanthala Bujjamma
|
()
|
|
155
|
Gudem Kothaveedhi
|
AP-03-013-016-106/050013
()
|
0203013000NRG24250420245100482
|
27/04/2024
|
Vanthala Bujjamma
|
0203013WL0231867
|
Vanthala Bujjamma
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3497479289
|
|
Vanthala Bujjamma
|
()
|
|
156
|
Gudem Kothaveedhi
|
AP-03-013-016-106/050013
()
|
0203013000NRG24250420245100483
|
27/04/2024
|
Vanthala Bujjamma
|
0203013WL0231867
|
Vanthala Bujjamma
|
00703
|
AIRP0000001
|
770
|
770
|
Processed
|
02/05/2024
|
|
3497479290
|
|
Vanthala Bujjamma
|
()
|
|
157
|
Gudem Kothaveedhi
|
AP-03-013-017-125/010073
()
|
0203013000NRG24260420245101639
|
27/04/2024
|
Sathibabu
|
0203013WL0231981
|
Sathibabu
|
00703
|
AIRP0000001
|
1621
|
1621
|
Rejected
|
02/05/2024
|
|
3497479294
|
A/c Blocked or Frozen
|
|
|
|
158
|
Gudem Kothaveedhi
|
AP-03-013-017-125/010073
()
|
0203013000NRG24260420245101640
|
27/04/2024
|
Sathibabu
|
0203013WL0231981
|
Sathibabu
|
00703
|
AIRP0000001
|
1339
|
1339
|
Rejected
|
02/05/2024
|
|
3497479293
|
A/c Blocked or Frozen
|
|
|
|
159
|
Gudem Kothaveedhi
|
AP-03-013-017-127/010188
()
|
0203013000NRG24260420245101648
|
27/04/2024
|
Venkateswarlu
|
0203013WL0231981
|
Venkateswarlu
|
00703
|
AIRP0000001
|
1622
|
1622
|
Processed
|
02/05/2024
|
|
3497479291
|
|
Venkateswarlu
|
()
|
|
160
|
Gudem Kothaveedhi
|
AP-03-013-017-127/010188
()
|
0203013000NRG24260420245101649
|
27/04/2024
|
Venkateswarlu
|
0203013WL0231981
|
Venkateswarlu
|
00703
|
AIRP0000001
|
1355
|
1355
|
Processed
|
02/05/2024
|
|
3497479292
|
|
Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23588
|
23588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225757
|
225757
|
|
|
|
|
|
|
|