|
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
|
Palakoderu
|
AP-05-037-009-009/020095
(GOLLALAKODERU)
|
0205037000NRG23210520220712491
|
21/05/2022
|
Simhachalam
|
0205037WL0023264
|
Simhachalam
|
00048
|
BKID0008657
|
255
|
255
|
Processed
|
05/06/2022
|
|
1978992767
|
|
Simhachalam
|
()
|
|
2
|
Palakoderu
|
AP-05-037-009-009/030067
(GOLLALAKODERU)
|
0205037000NRG23210520220712447
|
21/05/2022
|
sudheer
|
0205037WL0023262
|
sudheer
|
00048
|
BKID0008657
|
758
|
758
|
Processed
|
05/06/2022
|
|
1978992768
|
|
sudheer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
3
|
Palakoderu
|
AP-05-037-005-005/010250
(KONDEPUDI)
|
0205037000NRG23210520220685252
|
21/05/2022
|
venkataswamy
|
0205037WL0022563
|
venkataswamy
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
05/06/2022
|
|
1978992772
|
|
venkataswamy
|
()
|
|
4
|
Palakoderu
|
AP-05-037-005-005/010343
(KONDEPUDI)
|
0205037000NRG23210520220685256
|
21/05/2022
|
danayya
|
0205037WL0022563
|
danayya
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
05/06/2022
|
|
1978992770
|
|
danayya
|
()
|
|
5
|
Palakoderu
|
AP-05-037-005-005/010344
(KONDEPUDI)
|
0205037000NRG23210520220685257
|
21/05/2022
|
murali krishna
|
0205037WL0022563
|
murali krishna
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
05/06/2022
|
|
1978992771
|
|
murali krishna
|
()
|
|
6
|
Palakoderu
|
AP-05-037-006-006/010007
(VENDRA AGRAHARAM)
|
0205037000NRG23210520220685076
|
21/05/2022
|
Trimurthulu
|
0205037WL0022557
|
Trimurthulu
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
05/06/2022
|
|
1978992769
|
|
Trimurthulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
7
|
Palakoderu
|
AP-05-037-005-005/010069
(KONDEPUDI)
|
0205037000NRG23210520220685244
|
21/05/2022
|
gopala krishna
|
0205037WL0022563
|
gopala krishna
|
00078
|
CNRB0004473
|
758
|
758
|
Processed
|
05/06/2022
|
|
1978992777
|
|
gopala krishna
|
()
|
|
8
|
Palakoderu
|
AP-05-037-005-005/010226
(KONDEPUDI)
|
0205037000NRG23210520220692003
|
21/05/2022
|
punyavathi
|
0205037WL0022748
|
punyavathi
|
00078
|
CNRB0004473
|
758
|
758
|
Processed
|
05/06/2022
|
|
1978992774
|
|
punyavathi
|
()
|
|
9
|
Palakoderu
|
AP-05-037-005-005/010250
(KONDEPUDI)
|
0205037000NRG23210520220685253
|
21/05/2022
|
chinnari
|
0205037WL0022563
|
chinnari
|
00078
|
CNRB0004473
|
758
|
758
|
Processed
|
05/06/2022
|
|
1978992775
|
|
chinnari
|
()
|
|
10
|
Palakoderu
|
AP-05-037-005-005/010346
(KONDEPUDI)
|
0205037000NRG23210520220685258
|
21/05/2022
|
ESWARUDU
|
0205037WL0022563
|
ESWARUDU
|
00078
|
CNRB0004473
|
758
|
758
|
Processed
|
05/06/2022
|
|
1978992773
|
|
ESWARUDU
|
()
|
|
11
|
Palakoderu
|
AP-05-037-005-005/020026
(KONDEPUDI)
|
0205037000NRG23210520220692011
|
21/05/2022
|
Mutyaalamma
|
0205037WL0022748
|
Mutyaalamma
|
00078
|
CNRB0004473
|
758
|
758
|
Processed
|
05/06/2022
|
|
1978992776
|
|
Mutyaalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3790
|
3790
|
|
|
|
|
|
|
|
|
12
|
Palakoderu
|
AP-05-037-012-012/010179
(GORAGANAMUDI)
|
0205037000NRG23210520220712946
|
21/05/2022
|
venkata lakshmi
|
0205037WL0023268
|
venkata lakshmi
|
00078
|
CNRB0013818
|
512
|
512
|
Processed
|
05/06/2022
|
|
1978992784
|
|
venkata lakshmi
|
()
|
|
13
|
Palakoderu
|
AP-05-037-012-012/010427
(GORAGANAMUDI)
|
0205037000NRG23210520220712964
|
21/05/2022
|
mariyamma
|
0205037WL0023268
|
mariyamma
|
00078
|
CNRB0013818
|
768
|
768
|
Processed
|
05/06/2022
|
|
1978992788
|
|
mariyamma
|
()
|
|
14
|
Palakoderu
|
AP-05-037-012-012/010427
(GORAGANAMUDI)
|
0205037000NRG23210520220690290
|
21/05/2022
|
mariyamma
|
0205037WL0022693
|
mariyamma
|
00078
|
CNRB0013818
|
488
|
488
|
Processed
|
05/06/2022
|
|
1978992787
|
|
mariyamma
|
()
|
|
15
|
Palakoderu
|
AP-05-037-012-012/010491
(GORAGANAMUDI)
|
0205037000NRG23210520220690296
|
21/05/2022
|
devi
|
0205037WL0022693
|
devi
|
00078
|
CNRB0013818
|
488
|
488
|
Processed
|
05/06/2022
|
|
1978992786
|
|
devi
|
()
|
|
16
|
Palakoderu
|
AP-05-037-012-012/010491
(GORAGANAMUDI)
|
0205037000NRG23210520220712970
|
21/05/2022
|
devi
|
0205037WL0023268
|
devi
|
00078
|
CNRB0013818
|
768
|
768
|
Processed
|
05/06/2022
|
|
1978992785
|
|
devi
|
()
|
|
17
|
Palakoderu
|
AP-05-037-012-012/010492
(GORAGANAMUDI)
|
0205037000NRG23210520220712971
|
21/05/2022
|
kanaka durga
|
0205037WL0023268
|
kanaka durga
|
00078
|
CNRB0013818
|
768
|
768
|
Processed
|
05/06/2022
|
|
1978992781
|
|
kanaka durga
|
()
|
|
18
|
Palakoderu
|
AP-05-037-012-012/010492
(GORAGANAMUDI)
|
0205037000NRG23210520220690297
|
21/05/2022
|
kanaka durga
|
0205037WL0022693
|
kanaka durga
|
00078
|
CNRB0013818
|
732
|
732
|
Processed
|
05/06/2022
|
|
1978992780
|
|
kanaka durga
|
()
|
|
19
|
Palakoderu
|
AP-05-037-012-012/010497
(GORAGANAMUDI)
|
0205037000NRG23210520220690298
|
21/05/2022
|
lakshmi
|
0205037WL0022693
|
lakshmi
|
00078
|
CNRB0013818
|
488
|
488
|
Processed
|
05/06/2022
|
|
1978992783
|
|
lakshmi
|
()
|
|
20
|
Palakoderu
|
AP-05-037-012-012/010497
(GORAGANAMUDI)
|
0205037000NRG23210520220712972
|
21/05/2022
|
lakshmi
|
0205037WL0023268
|
lakshmi
|
00078
|
CNRB0013818
|
768
|
768
|
Processed
|
05/06/2022
|
|
1978992782
|
|
lakshmi
|
()
|
|
21
|
Palakoderu
|
AP-05-037-012-012/10527
(GORAGANAMUDI)
|
0205037000NRG23210520220712975
|
21/05/2022
|
Bokka Satyanarayana
|
0205037WL0023268
|
Bokka Satyanarayana
|
00078
|
CNRB0013818
|
768
|
768
|
Processed
|
05/06/2022
|
|
1978992778
|
|
Bokka Satyanarayana
|
()
|
|
22
|
Palakoderu
|
AP-05-037-012-012/10527
(GORAGANAMUDI)
|
0205037000NRG23210520220690300
|
21/05/2022
|
Bokka Satyanarayana
|
0205037WL0022693
|
Bokka Satyanarayana
|
00078
|
CNRB0013818
|
732
|
732
|
Processed
|
05/06/2022
|
|
1978992779
|
|
Bokka Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
23
|
Palakoderu
|
AP-05-037-014-014/010692
(SRUNGAVRUKSHAM)
|
0205037000NRG23210520220710448
|
21/05/2022
|
narayana
|
0205037WL0023223
|
narayana
|
00415
|
SBIN0000818
|
1280
|
1280
|
Processed
|
05/06/2022
|
|
1978992799
|
|
MR PECHETTI NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
24
|
Palakoderu
|
AP-05-037-005-005/010158
(KONDEPUDI)
|
0205037000NRG23210520220685264
|
21/05/2022
|
hari prasad
|
0205037WL0022564
|
hari prasad
|
00415
|
SBIN0005646
|
758
|
758
|
Processed
|
05/06/2022
|
|
1978992801
|
|
MR CHINTHAPALLI HARIGANESH
|
()
|
|
25
|
Palakoderu
|
AP-05-037-005-005/010158
(KONDEPUDI)
|
0205037000NRG23210520220685265
|
21/05/2022
|
kumara durga prasad
|
0205037WL0022564
|
kumara durga prasad
|
00415
|
SBIN0005646
|
758
|
758
|
Processed
|
05/06/2022
|
|
1978992800
|
|
MR KUMAR DURGA PRASAD CHITHAPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
26
|
Palakoderu
|
AP-05-037-009-009/040012
(GOLLALAKODERU)
|
0205037000NRG23210520220685292
|
21/05/2022
|
Srinu
|
0205037WL0022566
|
Srinu
|
00415
|
SBIN0022057
|
243
|
243
|
Processed
|
05/06/2022
|
|
1978992802
|
|
MR BALAM SRINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
27
|
Palakoderu
|
AP-05-037-002-002/010464
(GARAGAPARRU)
|
0205037000NRG23210520220710504
|
21/05/2022
|
peddi raju
|
0205037WL0023225
|
peddi raju
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
06/06/2022
|
|
1978992804
|
|
peddi raju
|
()
|
|
28
|
Palakoderu
|
AP-05-037-002-002/010604
(GARAGAPARRU)
|
0205037000NRG23210520220710870
|
21/05/2022
|
Ansuya
|
0205037WL0023233
|
Ansuya
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
06/06/2022
|
|
1978992810
|
|
Ansuya
|
()
|
|
29
|
Palakoderu
|
AP-05-037-002-002/010625
(GARAGAPARRU)
|
0205037000NRG23210520220710876
|
21/05/2022
|
Sivanjaneyulu
|
0205037WL0023233
|
Sivanjaneyulu
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
06/06/2022
|
|
1978992811
|
|
Sivanjaneyulu
|
()
|
|
30
|
Palakoderu
|
AP-05-037-002-002/010637
(GARAGAPARRU)
|
0205037000NRG23210520220710820
|
21/05/2022
|
Rehman
|
0205037WL0023232
|
Rehman
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
06/06/2022
|
|
1978992805
|
|
Rehman
|
()
|
|
31
|
Palakoderu
|
AP-05-037-002-002/010920
(GARAGAPARRU)
|
0205037000NRG23210520220710827
|
21/05/2022
|
venkatrao
|
0205037WL0023232
|
venkatrao
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
06/06/2022
|
|
1978992808
|
|
venkatrao
|
()
|
|
32
|
Palakoderu
|
AP-05-037-002-002/010920
(GARAGAPARRU)
|
0205037000NRG23210520220685099
|
21/05/2022
|
venkatrao
|
0205037WL0022558
|
venkatrao
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
06/06/2022
|
|
1978992809
|
|
venkatrao
|
()
|
|
33
|
Palakoderu
|
AP-05-037-002-002/011191
(GARAGAPARRU)
|
0205037000NRG23210520220685192
|
21/05/2022
|
Haritha
|
0205037WL0022560
|
Haritha
|
00468
|
UBIN0801780
|
512
|
512
|
Processed
|
06/06/2022
|
|
1978992807
|
|
Haritha
|
()
|
|
34
|
Palakoderu
|
AP-05-037-002-002/011191
(GARAGAPARRU)
|
0205037000NRG23210520220710727
|
21/05/2022
|
Haritha
|
0205037WL0023229
|
Haritha
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
06/06/2022
|
|
1978992806
|
|
Haritha
|
()
|
|
35
|
Palakoderu
|
AP-05-037-002-002/011286
(GARAGAPARRU)
|
0205037000NRG23210520220685155
|
21/05/2022
|
Yohan
|
0205037WL0022559
|
Yohan
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
06/06/2022
|
|
1978992803
|
|
Yohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
36
|
Palakoderu
|
AP-05-037-005-005/010092
(KONDEPUDI)
|
0205037000NRG23210520220685246
|
21/05/2022
|
Ravi kumar
|
0205037WL0022563
|
Ravi kumar
|
00468
|
UBIN0803961
|
758
|
758
|
Processed
|
06/06/2022
|
|
1978992812
|
|
Ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
37
|
Palakoderu
|
AP-05-037-002-002/010962
(GARAGAPARRU)
|
0205037000NRG23210520220710836
|
21/05/2022
|
ramu
|
0205037WL0023232
|
ramu
|
00468
|
UBIN0805165
|
768
|
768
|
Processed
|
06/06/2022
|
|
1978992813
|
|
ramu
|
()
|
|
38
|
Palakoderu
|
AP-05-037-014-014/010154
(SRUNGAVRUKSHAM)
|
0205037000NRG23210520220710428
|
21/05/2022
|
suvartha
|
0205037WL0023223
|
suvartha
|
00468
|
UBIN0805165
|
1280
|
1280
|
Processed
|
06/06/2022
|
|
1978992818
|
|
suvartha
|
()
|
|
39
|
Palakoderu
|
AP-05-037-014-014/011489
(SRUNGAVRUKSHAM)
|
0205037000NRG23210520220710467
|
21/05/2022
|
veera venkata satyanarayana
|
0205037WL0023223
|
veera venkata satyanarayana
|
00468
|
UBIN0805165
|
1280
|
1280
|
Processed
|
06/06/2022
|
|
1978992814
|
|
veera venkata satyanarayana
|
()
|
|
40
|
Palakoderu
|
AP-05-037-014-014/011704
(SRUNGAVRUKSHAM)
|
0205037000NRG23210520220710469
|
21/05/2022
|
lakshmi
|
0205037WL0023223
|
lakshmi
|
00468
|
UBIN0805165
|
1280
|
1280
|
Processed
|
06/06/2022
|
|
1978992815
|
|
lakshmi
|
()
|
|
41
|
Palakoderu
|
AP-05-037-014-014/011768
(SRUNGAVRUKSHAM)
|
0205037000NRG23210520220710470
|
21/05/2022
|
Venkateswara Rao
|
0205037WL0023223
|
Venkateswara Rao
|
00468
|
UBIN0805165
|
1280
|
1280
|
Processed
|
06/06/2022
|
|
1978992817
|
|
Venkateswara Rao
|
()
|
|
42
|
Palakoderu
|
AP-05-037-014-014/011769
(SRUNGAVRUKSHAM)
|
0205037000NRG23210520220710471
|
21/05/2022
|
Jhansi Rani
|
0205037WL0023223
|
Jhansi Rani
|
00468
|
UBIN0805165
|
1280
|
1280
|
Processed
|
06/06/2022
|
|
1978992816
|
|
Jhansi Rani
|
()
|
|
43
|
Palakoderu
|
AP-05-037-014-014/011968
(SRUNGAVRUKSHAM)
|
0205037000NRG23210520220710472
|
21/05/2022
|
mercy
|
0205037WL0023223
|
mercy
|
00468
|
UBIN0805165
|
1280
|
1280
|
Processed
|
06/06/2022
|
|
1978992820
|
|
mercy
|
()
|
|
44
|
Palakoderu
|
AP-05-037-014-014/011968
(SRUNGAVRUKSHAM)
|
0205037000NRG23210520220710473
|
21/05/2022
|
sudhakar
|
0205037WL0023223
|
sudhakar
|
00468
|
UBIN0805165
|
1280
|
1280
|
Processed
|
06/06/2022
|
|
1978992819
|
|
sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
45
|
Palakoderu
|
AP-05-037-001-001/010113
(MYPA)
|
0205037000NRG23210520220697440
|
21/05/2022
|
anil kumar
|
0205037WL0022967
|
anil kumar
|
00468
|
UBIN0806595
|
758
|
758
|
Processed
|
06/06/2022
|
|
1978992822
|
|
anil kumar
|
()
|
|
46
|
Palakoderu
|
AP-05-037-001-001/010227
(MYPA)
|
0205037000NRG23210520220697405
|
21/05/2022
|
Samul raju
|
0205037WL0022965
|
Samul raju
|
00468
|
UBIN0806595
|
253
|
253
|
Processed
|
06/06/2022
|
|
1978992824
|
|
Samul raju
|
()
|
|
47
|
Palakoderu
|
AP-05-037-001-001/010288
(MYPA)
|
0205037000NRG23210520220697518
|
21/05/2022
|
venkateswaramma
|
0205037WL0022970
|
venkateswaramma
|
00468
|
UBIN0806595
|
758
|
758
|
Processed
|
06/06/2022
|
|
1978992821
|
|
venkateswaramma
|
()
|
|
48
|
Palakoderu
|
AP-05-037-001-001/010299
(MYPA)
|
0205037000NRG23210520220697528
|
21/05/2022
|
Manikayam
|
0205037WL0022970
|
Manikayam
|
00468
|
UBIN0806595
|
758
|
758
|
Processed
|
06/06/2022
|
|
1978992823
|
|
Manikayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2527
|
2527
|
|
|
|
|
|
|
|
|
49
|
Palakoderu
|
AP-05-037-001-001/010025
(MYPA)
|
0205037000NRG23210520220697485
|
21/05/2022
|
Saavitri
|
0205037WL0022970
|
Saavitri
|
00468
|
UBIN0808075
|
764
|
764
|
Processed
|
06/06/2022
|
|
1978992831
|
|
Saavitri
|
()
|
|
50
|
Palakoderu
|
AP-05-037-001-001/010153
(MYPA)
|
0205037000NRG23210520220697496
|
21/05/2022
|
naresh kumar
|
0205037WL0022970
|
naresh kumar
|
00468
|
UBIN0808075
|
253
|
253
|
Processed
|
06/06/2022
|
|
1978992832
|
|
naresh kumar
|
()
|
|
51
|
Palakoderu
|
AP-05-037-001-001/010278
(MYPA)
|
0205037000NRG23210520220697515
|
21/05/2022
|
padma
|
0205037WL0022970
|
padma
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
06/06/2022
|
|
1978992830
|
|
padma
|
()
|
|
52
|
Palakoderu
|
AP-05-037-003-003/010354
(KORUKOLLU)
|
0205037000NRG23210520220700984
|
21/05/2022
|
chinaviranna
|
0205037WL0023018
|
chinaviranna
|
00468
|
UBIN0808075
|
768
|
768
|
Processed
|
06/06/2022
|
|
1978992833
|
|
chinaviranna
|
()
|
|
53
|
Palakoderu
|
AP-05-037-003-003/010354
(KORUKOLLU)
|
0205037000NRG23210520220700985
|
21/05/2022
|
chitti
|
0205037WL0023018
|
chitti
|
00468
|
UBIN0808075
|
768
|
768
|
Processed
|
06/06/2022
|
|
1978992829
|
|
chitti
|
()
|
|
54
|
Palakoderu
|
AP-05-037-003-003/010403
(KORUKOLLU)
|
0205037000NRG23210520220700986
|
21/05/2022
|
Venkanna
|
0205037WL0023018
|
Venkanna
|
00468
|
UBIN0808075
|
768
|
768
|
Processed
|
06/06/2022
|
|
1978992826
|
|
Venkanna
|
()
|
|
55
|
Palakoderu
|
AP-05-037-003-003/010921
(KORUKOLLU)
|
0205037000NRG23210520220703002
|
21/05/2022
|
rajesari
|
0205037WL0023045
|
rajesari
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
06/06/2022
|
|
1978992825
|
|
rajesari
|
()
|
|
56
|
Palakoderu
|
AP-05-037-003-003/011031
(KORUKOLLU)
|
0205037000NRG23210520220703004
|
21/05/2022
|
durga sai
|
0205037WL0023045
|
durga sai
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
06/06/2022
|
|
1978992828
|
|
durga sai
|
()
|
|
57
|
Palakoderu
|
AP-05-037-003-003/11065
(KORUKOLLU)
|
0205037000NRG23210520220700999
|
21/05/2022
|
KHANDAVALLI ANIL
|
0205037WL0023018
|
KHANDAVALLI ANIL
|
00468
|
UBIN0808075
|
768
|
768
|
Processed
|
06/06/2022
|
|
1978992827
|
|
KHANDAVALLI ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
58
|
Palakoderu
|
AP-05-037-011-011/020255
(VISSAKODERU)
|
0205037000NRG23210520220692199
|
21/05/2022
|
venkatalakshmi
|
0205037WL0022769
|
venkatalakshmi
|
00468
|
UBIN0CG7263
|
761
|
761
|
Processed
|
05/06/2022
|
|
1978992835
|
|
CHENCHU VENKATALAKSHMI
|
()
|
|
59
|
Palakoderu
|
AP-05-037-012-012/010504
(GORAGANAMUDI)
|
0205037000NRG23210520220712973
|
21/05/2022
|
swarna kumari
|
0205037WL0023268
|
swarna kumari
|
00468
|
UBIN0CG7263
|
768
|
768
|
Processed
|
05/06/2022
|
|
1978992834
|
|
TULASI SWARNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
60
|
Palakoderu
|
AP-05-037-011-011/010197
(VISSAKODERU)
|
0205037000NRG23210520220710984
|
21/05/2022
|
Savitri
|
0205037WL0023240
|
Savitri
|
00554
|
KKBK0007890
|
769
|
769
|
Processed
|
05/06/2022
|
|
1978992797
|
|
Savitri
|
()
|
|
61
|
Palakoderu
|
AP-05-037-011-011/010227
(VISSAKODERU)
|
0205037000NRG23210520220710988
|
21/05/2022
|
tulabharam
|
0205037WL0023240
|
tulabharam
|
00554
|
KKBK0007890
|
769
|
769
|
Processed
|
05/06/2022
|
|
1978992798
|
|
tulabharam
|
()
|
|
62
|
Palakoderu
|
AP-05-037-012-012/010162
(GORAGANAMUDI)
|
0205037000NRG23210520220712941
|
21/05/2022
|
Lakshmiraadha
|
0205037WL0023268
|
Lakshmiraadha
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
05/06/2022
|
|
1978992795
|
|
Lakshmiraadha
|
()
|
|
63
|
Palakoderu
|
AP-05-037-012-012/010162
(GORAGANAMUDI)
|
0205037000NRG23210520220690266
|
21/05/2022
|
Lakshmiraadha
|
0205037WL0022693
|
Lakshmiraadha
|
00554
|
KKBK0007890
|
732
|
732
|
Processed
|
05/06/2022
|
|
1978992796
|
|
Lakshmiraadha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
64
|
Palakoderu
|
AP-05-037-002-002/010283
(GARAGAPARRU)
|
0205037000NRG23210520220710815
|
21/05/2022
|
Satyanarayana
|
0205037WL0023232
|
Satyanarayana
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
05/06/2022
|
|
1978992793
|
|
Satyanarayana
|
()
|
|
65
|
Palakoderu
|
AP-05-037-011-011/010017
(VISSAKODERU)
|
0205037000NRG23210520220692163
|
21/05/2022
|
Krupaamma
|
0205037WL0022769
|
Krupaamma
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
05/06/2022
|
|
1978992794
|
|
Krupaamma
|
()
|
|
66
|
Palakoderu
|
AP-05-037-011-011/010990
(VISSAKODERU)
|
0205037000NRG23210520220692182
|
21/05/2022
|
venkata lakshmi
|
0205037WL0022769
|
venkata lakshmi
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
05/06/2022
|
|
1978992791
|
|
venkata lakshmi
|
()
|
|
67
|
Palakoderu
|
AP-05-037-011-011/011308
(VISSAKODERU)
|
0205037000NRG23210520220692160
|
21/05/2022
|
Swarupaa rani
|
0205037WL0022767
|
Swarupaa rani
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
05/06/2022
|
|
1978992792
|
|
Swarupaa rani
|
()
|
|
68
|
Palakoderu
|
AP-05-037-012-012/010416
(GORAGANAMUDI)
|
0205037000NRG23210520220690289
|
21/05/2022
|
lakshmi
|
0205037WL0022693
|
lakshmi
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
05/06/2022
|
|
1978992790
|
|
lakshmi
|
()
|
|
69
|
Palakoderu
|
AP-05-037-012-012/010416
(GORAGANAMUDI)
|
0205037000NRG23210520220712962
|
21/05/2022
|
lakshmi
|
0205037WL0023268
|
lakshmi
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
05/06/2022
|
|
1978992789
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4314
|
4314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52555
|
52555
|
|
|
|
|
|
|
|