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
|
Challapalli
|
AP-06-032-009-010/010447 (LAKSHMIPURAM)
|
0206032000NRG23171220222950693
|
17/12/2022
|
Kotamma
|
0206032WL0236312
|
Kotamma
|
00078
|
CNRB0013754
|
514
|
514
|
Processed
|
09/02/2023
|
|
8615263668
|
|
Kotamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-006-007/40094 (PAGOLU)
|
0206032000NRG23171220222949610
|
17/12/2022
|
Vellanki.vijayalakshmi
|
0206032WL0236116
|
Vellanki.vijayalakshmi
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263669
|
|
Vellanki vijayalakshmi
|
()
|
3
|
Challapalli
|
AP-06-032-006-007/40095 (PAGOLU)
|
0206032000NRG23171220222949611
|
17/12/2022
|
Kuchipudi Hepsiba
|
0206032WL0236117
|
Kuchipudi Hepsiba
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263671
|
|
Kuchipudi Hepsiba
|
()
|
4
|
Challapalli
|
AP-06-032-007-008/010458 (VAKKALAGADDA)
|
0206032000NRG23171220222949597
|
17/12/2022
|
suvarta
|
0206032WL0236106
|
suvarta
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615263676
|
|
suvarta
|
()
|
5
|
Challapalli
|
AP-06-032-008-009/011415 (CHALLAPALLE)
|
0206032000NRG23171220222948066
|
17/12/2022
|
jai heedh babu
|
0206032WL0235820
|
jai heedh babu
|
00176
|
IDIB000C006
|
440
|
440
|
Processed
|
09/02/2023
|
|
8615263675
|
|
jai heedh babu
|
()
|
6
|
Challapalli
|
AP-06-032-009-010/010457 (LAKSHMIPURAM)
|
0206032000NRG23171220222950658
|
17/12/2022
|
Latha
|
0206032WL0236296
|
Latha
|
00176
|
IDIB000C006
|
514
|
514
|
Processed
|
09/02/2023
|
|
8615263674
|
|
Latha
|
()
|
7
|
Challapalli
|
AP-06-032-009-010/020092 (LAKSHMIPURAM)
|
0206032000NRG23171220222950699
|
17/12/2022
|
PAVANI
|
0206032WL0236317
|
PAVANI
|
00176
|
IDIB000C006
|
514
|
514
|
Processed
|
09/02/2023
|
|
8615263672
|
|
PAVANI
|
()
|
8
|
Challapalli
|
AP-06-032-009-010/030166 (LAKSHMIPURAM)
|
0206032000NRG23171220222950709
|
17/12/2022
|
Arjunarao
|
0206032WL0236325
|
Arjunarao
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263673
|
|
Arjunarao
|
()
|
9
|
Challapalli
|
AP-06-032-009-010/050115 (LAKSHMIPURAM)
|
0206032000NRG23171220222949313
|
17/12/2022
|
GADDAM NAGA VENKATA RAJA SEKHAR
|
0206032WL0236037
|
GADDAM NAGA VENKATA RAJA SEKHAR
|
00176
|
IDIB000C006
|
922
|
922
|
Processed
|
09/02/2023
|
|
8615263670
|
|
GADDAM NAGA VENKATA RAJA SEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8044
|
8044
|
|
|
|
|
|
|
|
10
|
Challapalli
|
AP-06-032-011-012/010780 (MAJERU)
|
0206032000NRG23171220222948090
|
17/12/2022
|
Nagamalleswarao
|
0206032WL0235823
|
Nagamalleswarao
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
09/02/2023
|
|
8615263691
|
|
Nagamalleswarao
|
()
|
11
|
Challapalli
|
AP-06-032-011-012/010780 (MAJERU)
|
0206032000NRG23171220222948089
|
17/12/2022
|
Venkateswara Rao
|
0206032WL0235823
|
Venkateswara Rao
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
09/02/2023
|
|
8615263690
|
|
Venkateswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
12
|
Challapalli
|
AP-06-032-001-002/010231 (VELIVOLU)
|
0206032000NRG23171220222948000
|
17/12/2022
|
swarupa
|
0206032WL0235811
|
swarupa
|
00176
|
IDIB000P143
|
1414
|
1414
|
Processed
|
09/02/2023
|
|
8615263682
|
|
swarupa
|
()
|
13
|
Challapalli
|
AP-06-032-001-002/010232 (VELIVOLU)
|
0206032000NRG23171220222948001
|
17/12/2022
|
Shalini
|
0206032WL0235811
|
Shalini
|
00176
|
IDIB000P143
|
1414
|
1414
|
Processed
|
09/02/2023
|
|
8615263680
|
|
Shalini
|
()
|
14
|
Challapalli
|
AP-06-032-002-003/010293 (PURITIGADDA)
|
0206032000NRG23171220222949619
|
17/12/2022
|
Padma
|
0206032WL0236123
|
Padma
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263686
|
|
Padma
|
()
|
15
|
Challapalli
|
AP-06-032-002-005/010097 (PURITIGADDA)
|
0206032000NRG23171220222949615
|
17/12/2022
|
Devamani
|
0206032WL0236120
|
Devamani
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263692
|
|
Devamani
|
()
|
16
|
Challapalli
|
AP-06-032-002-005/010314 (PURITIGADDA)
|
0206032000NRG23171220222949616
|
17/12/2022
|
LAKSHMIPATHI
|
0206032WL0236121
|
LAKSHMIPATHI
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263693
|
|
LAKSHMIPATHI
|
()
|
17
|
Challapalli
|
AP-06-032-002-005/010324 (PURITIGADDA)
|
0206032000NRG23171220222949618
|
17/12/2022
|
Anjalidevi
|
0206032WL0236122
|
Anjalidevi
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263687
|
|
Anjalidevi
|
()
|
18
|
Challapalli
|
AP-06-032-003-004/050163 (NADAKUDURU)
|
0206032000NRG23171220222949606
|
17/12/2022
|
Kallepalli .dhanalakshmi
|
0206032WL0236113
|
Kallepalli .dhanalakshmi
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263685
|
|
Kallepalli dhanalakshmi
|
()
|
19
|
Challapalli
|
AP-06-032-004-004/040060 (AMUDALA LANKA)
|
0206032000NRG23171220222948015
|
17/12/2022
|
vijayaraju
|
0206032WL0235814
|
vijayaraju
|
00176
|
IDIB000P143
|
1200
|
1200
|
Processed
|
09/02/2023
|
|
8615263684
|
|
vijayaraju
|
()
|
20
|
Challapalli
|
AP-06-032-005-006/010308 (YARLAGADDA)
|
0206032000NRG23171220222947980
|
17/12/2022
|
Nagamani
|
0206032WL0235810
|
Nagamani
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8615263677
|
|
Nagamani
|
()
|
21
|
Challapalli
|
AP-06-032-005-006/010322 (YARLAGADDA)
|
0206032000NRG23171220222947981
|
17/12/2022
|
Nagabhavani
|
0206032WL0235810
|
Nagabhavani
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8615263678
|
|
Nagabhavani
|
()
|
22
|
Challapalli
|
AP-06-032-005-006/10434 (YARLAGADDA)
|
0206032000NRG23171220222949603
|
17/12/2022
|
Dharavath Navya
|
0206032WL0236111
|
Dharavath Navya
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263688
|
|
Dharavath Navya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
23
|
Challapalli
|
AP-06-032-004-004/040226 (AMUDALA LANKA)
|
0206032000NRG23171220222948013
|
17/12/2022
|
Seetaramarao
|
0206032WL0235813
|
Seetaramarao
|
00415
|
SBIN0002697
|
1470
|
1470
|
Processed
|
09/02/2023
|
|
8615263679
|
|
MANDAVA SEETHARAMA RAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
24
|
Challapalli
|
AP-06-032-006-007/40095 (PAGOLU)
|
0206032000NRG23171220222949612
|
17/12/2022
|
Kuchipudi Shalemuraju
|
0206032WL0236117
|
Kuchipudi Shalemuraju
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263708
|
|
KUCHIPUDI SHALEMU RAJU
|
()
|
25
|
Challapalli
|
AP-06-032-009-010/010074 (LAKSHMIPURAM)
|
0206032000NRG23171220222949303
|
17/12/2022
|
Koteswaramma
|
0206032WL0236037
|
Koteswaramma
|
00415
|
SBIN0003562
|
921
|
921
|
Processed
|
09/02/2023
|
|
8615263697
|
|
PARASA KOTESWARAMMA
|
()
|
26
|
Challapalli
|
AP-06-032-009-010/010074 (LAKSHMIPURAM)
|
0206032000NRG23171220222949302
|
17/12/2022
|
Ramarao
|
0206032WL0236037
|
Ramarao
|
00415
|
SBIN0003562
|
921
|
921
|
Processed
|
09/02/2023
|
|
8615263698
|
|
MR PARASA RAMA RAO
|
()
|
27
|
Challapalli
|
AP-06-032-009-010/010449 (LAKSHMIPURAM)
|
0206032000NRG23171220222950696
|
17/12/2022
|
Sirisha
|
0206032WL0236314
|
Sirisha
|
00415
|
SBIN0003562
|
514
|
514
|
Processed
|
09/02/2023
|
|
8615263709
|
|
MRS MALLELA SIRISHA
|
()
|
28
|
Challapalli
|
AP-06-032-009-010/020068 (LAKSHMIPURAM)
|
0206032000NRG23171220222950682
|
17/12/2022
|
SWARNA LATHA
|
0206032WL0236305
|
SWARNA LATHA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263716
|
|
NUKAPOTULA SWARNALATHA
|
()
|
29
|
Challapalli
|
AP-06-032-009-010/020100 (LAKSHMIPURAM)
|
0206032000NRG23171220222950689
|
17/12/2022
|
MALLIKHARJUNARAO
|
0206032WL0236309
|
MALLIKHARJUNARAO
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263720
|
|
MR BHATTU MALLIKHARJUNARAO
|
()
|
30
|
Challapalli
|
AP-06-032-009-010/020100 (LAKSHMIPURAM)
|
0206032000NRG23171220222950690
|
17/12/2022
|
NAGA KONDALAMMA
|
0206032WL0236309
|
NAGA KONDALAMMA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263719
|
|
MRS BHATTU NAGA KONDALAMMA
|
()
|
31
|
Challapalli
|
AP-06-032-009-010/020124 (LAKSHMIPURAM)
|
0206032000NRG23171220222950691
|
17/12/2022
|
HASINABEGAM
|
0206032WL0236310
|
HASINABEGAM
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263710
|
|
MRS HASINA BEGUM SYED
|
()
|
32
|
Challapalli
|
AP-06-032-009-010/020125 (LAKSHMIPURAM)
|
0206032000NRG23171220222950698
|
17/12/2022
|
SUNDRAMMA
|
0206032WL0236316
|
SUNDRAMMA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263715
|
|
MRS SUNDARAMMA TEKU
|
()
|
33
|
Challapalli
|
AP-06-032-009-010/020155 (LAKSHMIPURAM)
|
0206032000NRG23171220222950662
|
17/12/2022
|
USHARANI
|
0206032WL0236300
|
USHARANI
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263704
|
|
PERUMALLA USHARANI
|
()
|
34
|
Challapalli
|
AP-06-032-009-010/030132 (LAKSHMIPURAM)
|
0206032000NRG23171220222950730
|
17/12/2022
|
Esubabu
|
0206032WL0236333
|
Esubabu
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263695
|
|
MR KOKKILIGADDA YESU BABU
|
()
|
35
|
Challapalli
|
AP-06-032-009-010/030132 (LAKSHMIPURAM)
|
0206032000NRG23171220222950731
|
17/12/2022
|
Ramani
|
0206032WL0236333
|
Ramani
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263681
|
|
MRS RAMANI KOKKILIGADDA
|
()
|
36
|
Challapalli
|
AP-06-032-009-010/030166 (LAKSHMIPURAM)
|
0206032000NRG23171220222950710
|
17/12/2022
|
Kanakadurga
|
0206032WL0236325
|
Kanakadurga
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263730
|
|
MR RAO V SUBRAHMANYESWARA KOLLURI
|
()
|
37
|
Challapalli
|
AP-06-032-009-010/030530 (LAKSHMIPURAM)
|
0206032000NRG23171220222950677
|
17/12/2022
|
Sarojini
|
0206032WL0236302
|
Sarojini
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263717
|
|
MRS CHENNURI SAROJINI
|
()
|
38
|
Challapalli
|
AP-06-032-009-010/030549 (LAKSHMIPURAM)
|
0206032000NRG23171220222950727
|
17/12/2022
|
Nancharaiah
|
0206032WL0236331
|
Nancharaiah
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263725
|
|
MATTA NANCHARAIAH
|
()
|
39
|
Challapalli
|
AP-06-032-009-010/030549 (LAKSHMIPURAM)
|
0206032000NRG23171220222950728
|
17/12/2022
|
Padmini
|
0206032WL0236331
|
Padmini
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263726
|
|
MRS MATTA PADMINI
|
()
|
40
|
Challapalli
|
AP-06-032-009-010/030562 (LAKSHMIPURAM)
|
0206032000NRG23171220222950716
|
17/12/2022
|
Vijaya Kumari
|
0206032WL0236328
|
Vijaya Kumari
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263707
|
|
MRS VIJAYA KUMARI KOLLURI
|
()
|
41
|
Challapalli
|
AP-06-032-009-010/030603 (LAKSHMIPURAM)
|
0206032000NRG23171220222950681
|
17/12/2022
|
BABY SHAMILI
|
0206032WL0236304
|
BABY SHAMILI
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263728
|
|
MRS PASUPULETI BABY SHAMILI
|
()
|
42
|
Challapalli
|
AP-06-032-009-010/030603 (LAKSHMIPURAM)
|
0206032000NRG23171220222950680
|
17/12/2022
|
SUBBARAO
|
0206032WL0236304
|
SUBBARAO
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263727
|
|
PASUPULETI SUBBARAO
|
()
|
43
|
Challapalli
|
AP-06-032-009-010/030613 (LAKSHMIPURAM)
|
0206032000NRG23171220222950659
|
17/12/2022
|
RAJYA LAKSHMI
|
0206032WL0236297
|
RAJYA LAKSHMI
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263718
|
|
MISS RAJYALAKSHMI SIRIVELLA
|
()
|
44
|
Challapalli
|
AP-06-032-009-010/030704 (LAKSHMIPURAM)
|
0206032000NRG23171220222950687
|
17/12/2022
|
CHINNASAVITRI
|
0206032WL0236308
|
CHINNASAVITRI
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263689
|
|
MRS SAVITRI PINDI
|
()
|
45
|
Challapalli
|
AP-06-032-009-010/030704 (LAKSHMIPURAM)
|
0206032000NRG23171220222950688
|
17/12/2022
|
GOPI
|
0206032WL0236308
|
GOPI
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263714
|
|
MR PINDI GOPI
|
()
|
46
|
Challapalli
|
AP-06-032-009-010/040115 (LAKSHMIPURAM)
|
0206032000NRG23171220222950663
|
17/12/2022
|
Varalakshmi
|
0206032WL0236301
|
Varalakshmi
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263705
|
|
MRS NUKALA VARA LAKSHMI
|
()
|
47
|
Challapalli
|
AP-06-032-009-010/050065 (LAKSHMIPURAM)
|
0206032000NRG23171220222949312
|
17/12/2022
|
MADDALA SURENDRA BABU
|
0206032WL0236037
|
MADDALA SURENDRA BABU
|
00415
|
SBIN0003562
|
922
|
922
|
Processed
|
09/02/2023
|
|
8615263699
|
|
MR MADDALA SURENDRA BABU
|
()
|
48
|
Challapalli
|
AP-06-032-009-010/050208 (LAKSHMIPURAM)
|
0206032000NRG23171220222951050
|
17/12/2022
|
Satyavathi
|
0206032WL0236395
|
Satyavathi
|
00415
|
SBIN0003562
|
232
|
232
|
Processed
|
09/02/2023
|
|
8615263701
|
|
MRS SATYAVATHI MUNISETTY
|
()
|
49
|
Challapalli
|
AP-06-032-009-010/60378 (LAKSHMIPURAM)
|
0206032000NRG23171220222950705
|
17/12/2022
|
Pindi Lakshmi
|
0206032WL0236322
|
Pindi Lakshmi
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263711
|
|
MISS LAKSHMI PINDI
|
()
|
50
|
Challapalli
|
AP-06-032-010-011/010118 (MANGALAPURAM)
|
0206032000NRG23171220222948138
|
17/12/2022
|
Nageswararao
|
0206032WL0235829
|
Nageswararao
|
00415
|
SBIN0003562
|
450
|
450
|
Processed
|
09/02/2023
|
|
8615263700
|
|
MR NAGESWARARAO DOKKU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36342
|
36342
|
|
|
|
|
|
|
|
51
|
Challapalli
|
AP-06-032-002-003/010292 (PURITIGADDA)
|
0206032000NRG23171220222949620
|
17/12/2022
|
RATNA KUMARI
|
0206032WL0236124
|
RATNA KUMARI
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263706
|
|
RATNA KUMARI
|
()
|
52
|
Challapalli
|
AP-06-032-003-004/050104 (NADAKUDURU)
|
0206032000NRG23171220222949607
|
17/12/2022
|
J.bagyalakshmi
|
0206032WL0236114
|
J.bagyalakshmi
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263703
|
|
J bagyalakshmi
|
()
|
53
|
Challapalli
|
AP-06-032-007-008/010434 (VAKKALAGADDA)
|
0206032000NRG23171220222949596
|
17/12/2022
|
naga lakshmi
|
0206032WL0236105
|
naga lakshmi
|
00468
|
UBIN0800741
|
257
|
257
|
Processed
|
09/02/2023
|
|
8615263696
|
|
naga lakshmi
|
()
|
54
|
Challapalli
|
AP-06-032-007-008/010476 (VAKKALAGADDA)
|
0206032000NRG23171220222949598
|
17/12/2022
|
viyalakshmi
|
0206032WL0236107
|
viyalakshmi
|
00468
|
UBIN0800741
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615263702
|
|
viyalakshmi
|
()
|
55
|
Challapalli
|
AP-06-032-009-010/020089 (LAKSHMIPURAM)
|
0206032000NRG23171220222950712
|
17/12/2022
|
BHAVANI
|
0206032WL0236326
|
BHAVANI
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263723
|
|
BHAVANI
|
()
|
56
|
Challapalli
|
AP-06-032-009-010/020089 (LAKSHMIPURAM)
|
0206032000NRG23171220222950711
|
17/12/2022
|
SRI RAMANJANEYULU
|
0206032WL0236326
|
SRI RAMANJANEYULU
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263722
|
|
SRI RAMANJANEYULU
|
()
|
57
|
Challapalli
|
AP-06-032-009-010/020106 (LAKSHMIPURAM)
|
0206032000NRG23171220222950702
|
17/12/2022
|
SRIVANI
|
0206032WL0236320
|
SRIVANI
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263712
|
|
SRIVANI
|
()
|
58
|
Challapalli
|
AP-06-032-009-010/030323 (LAKSHMIPURAM)
|
0206032000NRG23171220222950685
|
17/12/2022
|
harikrishna
|
0206032WL0236307
|
harikrishna
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263729
|
|
harikrishna
|
()
|
59
|
Challapalli
|
AP-06-032-009-010/60364 (LAKSHMIPURAM)
|
0206032000NRG23171220222950701
|
17/12/2022
|
DASARI JYOTHI
|
0206032WL0236319
|
DASARI JYOTHI
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263721
|
|
DASARI JYOTHI
|
()
|
60
|
Challapalli
|
AP-06-032-009-010/60378 (LAKSHMIPURAM)
|
0206032000NRG23171220222950704
|
17/12/2022
|
PINDI NAGARAJU
|
0206032WL0236322
|
PINDI NAGARAJU
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263713
|
|
PINDI NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13621
|
13621
|
|
|
|
|
|
|
|
61
|
Challapalli
|
AP-06-032-009-010/030533 (LAKSHMIPURAM)
|
0206032000NRG23171220222950679
|
17/12/2022
|
Ratnakumaro
|
0206032WL0236303
|
Ratnakumaro
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615263724
|
|
Ratnakumaro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
62
|
Challapalli
|
AP-06-032-004-004/040330 (AMUDALA LANKA)
|
0206032000NRG23171220222948044
|
17/12/2022
|
suvarna
|
0206032WL0235817
|
suvarna
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
09/02/2023
|
|
8615263694
|
|
suvarna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
694
|
694
|
|
|
|
|
|
|
|
63
|
Challapalli
|
AP-06-032-008-009/011409 (CHALLAPALLE)
|
0206032000NRG23171220222948062
|
17/12/2022
|
Noor
|
0206032WL0235819
|
Noor
|
00709
|
IDIB0SGB001
|
439
|
439
|
Processed
|
09/02/2023
|
|
8615263683
|
|
MAHMOOD NOOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79816
|
79816
|
|
|
|
|
|
|
|