|
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
|
Peddapuram
|
AP-04-020-018-018/010611
()
|
0204020000NRG23070620221483190
|
09/06/2022
|
Kumari
|
0204020WL0035911
|
Kumari
|
00045
|
BARB0PEDGOD
|
1201
|
1201
|
Processed
|
26/07/2022
|
|
3339715653
|
|
Kumari
|
()
|
|
2
|
Peddapuram
|
AP-04-020-018-018/10639
()
|
0204020000NRG23070620221483191
|
09/06/2022
|
Vuradasu Venkatalakshmi
|
0204020WL0035911
|
Vuradasu Venkatalakshmi
|
00045
|
BARB0PEDGOD
|
1201
|
1201
|
Processed
|
26/07/2022
|
|
3339715654
|
|
Vuradasu Venkatalakshmi
|
()
|
|
3
|
Peddapuram
|
AP-04-020-019-020/011114
()
|
0204020000NRG23080620221567620
|
09/06/2022
|
RAMBABU
|
0204020WL0037330
|
RAMBABU
|
00045
|
BARB0PEDGOD
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715652
|
|
RAMBABU
|
()
|
|
4
|
Peddapuram
|
AP-04-020-019-020/030028
()
|
0204020000NRG23080620221567672
|
09/06/2022
|
VISHNUCHAKRAM
|
0204020WL0037330
|
VISHNUCHAKRAM
|
00045
|
BARB0PEDGOD
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715651
|
|
VISHNUCHAKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
5
|
Peddapuram
|
AP-04-020-014-013/010214
()
|
0204020000NRG23070620221482250
|
09/06/2022
|
Venktrao
|
0204020WL0035900
|
Venktrao
|
00078
|
CNRB0013254
|
690
|
690
|
Processed
|
26/07/2022
|
|
3339715659
|
|
Venktrao
|
()
|
|
6
|
Peddapuram
|
AP-04-020-014-013/010219
()
|
0204020000NRG23070620221482654
|
09/06/2022
|
Apparao
|
0204020WL0035907
|
Apparao
|
00078
|
CNRB0013254
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3339715672
|
|
Apparao
|
()
|
|
7
|
Peddapuram
|
AP-04-020-014-013/010257
()
|
0204020000NRG23070620221482259
|
09/06/2022
|
Pampotamma
|
0204020WL0035901
|
Pampotamma
|
00078
|
CNRB0013254
|
1171
|
1171
|
Processed
|
26/07/2022
|
|
3339715678
|
|
Pampotamma
|
()
|
|
8
|
Peddapuram
|
AP-04-020-014-013/010328
()
|
0204020000NRG23070620221482254
|
09/06/2022
|
Acharao
|
0204020WL0035900
|
Acharao
|
00078
|
CNRB0013254
|
920
|
920
|
Processed
|
26/07/2022
|
|
3339715665
|
|
Acharao
|
()
|
|
9
|
Peddapuram
|
AP-04-020-014-013/010385
()
|
0204020000NRG23070620221483165
|
09/06/2022
|
Dharmaraju
|
0204020WL0035910
|
Dharmaraju
|
00078
|
CNRB0013254
|
1372
|
1372
|
Processed
|
26/07/2022
|
|
3339715666
|
|
Dharmaraju
|
()
|
|
10
|
Peddapuram
|
AP-04-020-014-013/010415
()
|
0204020000NRG23070620221483173
|
09/06/2022
|
Dake Satyanarayana
|
0204020WL0035910
|
Dake Satyanarayana
|
00078
|
CNRB0013254
|
686
|
686
|
Processed
|
26/07/2022
|
|
3339715675
|
|
Dake Satyanarayana
|
()
|
|
11
|
Peddapuram
|
AP-04-020-014-013/010484
()
|
0204020000NRG23070620221483339
|
09/06/2022
|
Bullinayana
|
0204020WL0035915
|
Bullinayana
|
00078
|
CNRB0013254
|
697
|
697
|
Processed
|
26/07/2022
|
|
3339715661
|
|
Bullinayana
|
()
|
|
12
|
Peddapuram
|
AP-04-020-014-013/010525
()
|
0204020000NRG23070620221483151
|
09/06/2022
|
Annavaram
|
0204020WL0035909
|
Annavaram
|
00078
|
CNRB0013254
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3339715668
|
|
Annavaram
|
()
|
|
13
|
Peddapuram
|
AP-04-020-014-013/010556
()
|
0204020000NRG23070620221482642
|
09/06/2022
|
Sunkara karuna kumar
|
0204020WL0035906
|
Sunkara karuna kumar
|
00078
|
CNRB0013254
|
695
|
695
|
Processed
|
26/07/2022
|
|
3339715663
|
|
Sunkara karuna kumar
|
()
|
|
14
|
Peddapuram
|
AP-04-020-014-013/010645
()
|
0204020000NRG23070620221482647
|
09/06/2022
|
Anandarao
|
0204020WL0035906
|
Anandarao
|
00078
|
CNRB0013254
|
695
|
695
|
Processed
|
26/07/2022
|
|
3339715676
|
|
Anandarao
|
()
|
|
15
|
Peddapuram
|
AP-04-020-014-013/010655
()
|
0204020000NRG23070620221482632
|
09/06/2022
|
M V Nageswarao
|
0204020WL0035905
|
M V Nageswarao
|
00078
|
CNRB0013254
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339715671
|
|
M V Nageswarao
|
()
|
|
16
|
Peddapuram
|
AP-04-020-014-013/010939
()
|
0204020000NRG23070620221482279
|
09/06/2022
|
Suribabu
|
0204020WL0035902
|
Suribabu
|
00078
|
CNRB0013254
|
1477
|
1477
|
Processed
|
26/07/2022
|
|
3339715660
|
|
Suribabu
|
()
|
|
17
|
Peddapuram
|
AP-04-020-014-013/010944
()
|
0204020000NRG23070620221482637
|
09/06/2022
|
Apparao
|
0204020WL0035905
|
Apparao
|
00078
|
CNRB0013254
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3339715674
|
|
Apparao
|
()
|
|
18
|
Peddapuram
|
AP-04-020-014-013/010981
()
|
0204020000NRG23070620221482649
|
09/06/2022
|
BRAMAM
|
0204020WL0035906
|
BRAMAM
|
00078
|
CNRB0013254
|
695
|
695
|
Processed
|
26/07/2022
|
|
3339715679
|
|
BRAMAM
|
()
|
|
19
|
Peddapuram
|
AP-04-020-014-013/011027
()
|
0204020000NRG23070620221482666
|
09/06/2022
|
narayanarao
|
0204020WL0035907
|
narayanarao
|
00078
|
CNRB0013254
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3339715677
|
|
narayanarao
|
()
|
|
20
|
Peddapuram
|
AP-04-020-014-013/011034
()
|
0204020000NRG23070620221482650
|
09/06/2022
|
chinnodu
|
0204020WL0035906
|
chinnodu
|
00078
|
CNRB0013254
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3339715667
|
|
chinnodu
|
()
|
|
21
|
Peddapuram
|
AP-04-020-014-013/011041
()
|
0204020000NRG23070620221482638
|
09/06/2022
|
YEDUKONDALU
|
0204020WL0035905
|
YEDUKONDALU
|
00078
|
CNRB0013254
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3339715662
|
|
YEDUKONDALU
|
()
|
|
22
|
Peddapuram
|
AP-04-020-014-013/011044
()
|
0204020000NRG23070620221482639
|
09/06/2022
|
chantibabu
|
0204020WL0035905
|
chantibabu
|
00078
|
CNRB0013254
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3339715670
|
|
chantibabu
|
()
|
|
23
|
Peddapuram
|
AP-04-020-014-013/011044
()
|
0204020000NRG23070620221482640
|
09/06/2022
|
manikyamma
|
0204020WL0035905
|
manikyamma
|
00078
|
CNRB0013254
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3339715669
|
|
manikyamma
|
()
|
|
24
|
Peddapuram
|
AP-04-020-014-013/011063
()
|
0204020000NRG23070620221482667
|
09/06/2022
|
satyanarayana
|
0204020WL0035907
|
satyanarayana
|
00078
|
CNRB0013254
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3339715673
|
|
satyanarayana
|
()
|
|
25
|
Peddapuram
|
AP-04-020-014-013/011065
()
|
0204020000NRG23070620221482651
|
09/06/2022
|
Potu Srinu
|
0204020WL0035906
|
Potu Srinu
|
00078
|
CNRB0013254
|
463
|
463
|
Processed
|
26/07/2022
|
|
3339715664
|
|
Potu Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22884
|
22884
|
|
|
|
|
|
|
|
|
26
|
Peddapuram
|
AP-04-020-019-020/030051
()
|
0204020000NRG23080620221567676
|
09/06/2022
|
SURYA RAO
|
0204020WL0037330
|
SURYA RAO
|
00078
|
CNRB0013268
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715680
|
|
SURYA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
27
|
Peddapuram
|
AP-04-020-019-020/010282
()
|
0204020000NRG23080620221567495
|
09/06/2022
|
Bulliyya
|
0204020WL0037330
|
Bulliyya
|
00089
|
CBIN0284921
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715655
|
|
Bulliyya
|
()
|
|
28
|
Peddapuram
|
AP-04-020-019-020/010831
()
|
0204020000NRG23080620221567580
|
09/06/2022
|
Rajababu
|
0204020WL0037330
|
Rajababu
|
00089
|
CBIN0284921
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715658
|
|
Rajababu
|
()
|
|
29
|
Peddapuram
|
AP-04-020-019-020/010965
()
|
0204020000NRG23080620221567599
|
09/06/2022
|
Veerakasu
|
0204020WL0037330
|
Veerakasu
|
00089
|
CBIN0284921
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715657
|
|
Veerakasu
|
()
|
|
30
|
Peddapuram
|
AP-04-020-019-020/011167
()
|
0204020000NRG23080620221567634
|
09/06/2022
|
Veerababu
|
0204020WL0037330
|
Veerababu
|
00089
|
CBIN0284921
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715656
|
|
Veerababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
31
|
Peddapuram
|
AP-04-020-019-020/011335
()
|
0204020000NRG23080620221567661
|
09/06/2022
|
APPARAO NAGAM
|
0204020WL0037330
|
APPARAO NAGAM
|
00176
|
IDIB000C150
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715681
|
|
APPARAO NAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
32
|
Peddapuram
|
AP-04-020-019-020/011335
()
|
0204020000NRG23080620221567662
|
09/06/2022
|
VEERA JYOTHI
|
0204020WL0037330
|
VEERA JYOTHI
|
00176
|
IDIB000P212
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715683
|
|
VEERA JYOTHI
|
()
|
|
33
|
Peddapuram
|
AP-04-020-019-020/030043
()
|
0204020000NRG23080620221567675
|
09/06/2022
|
VENKATA RAMANA
|
0204020WL0037330
|
VENKATA RAMANA
|
00176
|
IDIB000P212
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715684
|
|
VENKATA RAMANA
|
()
|
|
34
|
Peddapuram
|
AP-04-020-019-020/030057
()
|
0204020000NRG23080620221567678
|
09/06/2022
|
GANGADHAR
|
0204020WL0037330
|
GANGADHAR
|
00176
|
IDIB000P212
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715682
|
|
GANGADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4293
|
4293
|
|
|
|
|
|
|
|
|
35
|
Peddapuram
|
AP-04-020-012-011/10290-A
()
|
0204020000NRG23070620221532113
|
09/06/2022
|
venkateswarlu ganta
|
0204020WL0036719
|
venkateswarlu ganta
|
00227
|
KVBL0001428
|
691
|
691
|
Processed
|
26/07/2022
|
|
3339715687
|
|
venkateswarlu ganta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
691
|
691
|
|
|
|
|
|
|
|
|
36
|
Peddapuram
|
AP-04-020-019-020/010025
()
|
0204020000NRG23080620221567407
|
09/06/2022
|
P.NAVYA
|
0204020WL0037330
|
P.NAVYA
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715694
|
|
MR POLIMATI NAVYA
|
()
|
|
37
|
Peddapuram
|
AP-04-020-019-020/010107
()
|
0204020000NRG23080620221567452
|
09/06/2022
|
Papa
|
0204020WL0037330
|
Papa
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715692
|
|
MRS NOOKATHATTU PAPA
|
()
|
|
38
|
Peddapuram
|
AP-04-020-019-020/010461
()
|
0204020000NRG23080620221567522
|
09/06/2022
|
Raju
|
0204020WL0037330
|
Raju
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715690
|
|
MR GOLLAPALLI RAJU
|
()
|
|
39
|
Peddapuram
|
AP-04-020-019-020/011147
()
|
0204020000NRG23080620221567625
|
09/06/2022
|
Uma Sankar
|
0204020WL0037330
|
Uma Sankar
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715689
|
|
MR MEDISETTI UMASANKAR
|
()
|
|
40
|
Peddapuram
|
AP-04-020-019-020/030009
()
|
0204020000NRG23080620221567663
|
09/06/2022
|
CHAKRARAO
|
0204020WL0037330
|
CHAKRARAO
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715688
|
|
MR CHAKRA RAO KUNAPUREDDY
|
()
|
|
41
|
Peddapuram
|
AP-04-020-019-020/030028
()
|
0204020000NRG23080620221567671
|
09/06/2022
|
BHIMARAJU
|
0204020WL0037330
|
BHIMARAJU
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715691
|
|
MR KUPPALA BHIMARAJU
|
()
|
|
42
|
Peddapuram
|
AP-04-020-019-020/030034
()
|
0204020000NRG23080620221567674
|
09/06/2022
|
SATISH
|
0204020WL0037330
|
SATISH
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715693
|
|
MS MEDISETTI SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10017
|
10017
|
|
|
|
|
|
|
|
|
43
|
Peddapuram
|
AP-04-020-019-020/010864
()
|
0204020000NRG23080620221567585
|
09/06/2022
|
Veera Venkatravu
|
0204020WL0037330
|
Veera Venkatravu
|
00415
|
SBIN0021322
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715695
|
|
MR GADHI VEERA VENKATA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
44
|
Peddapuram
|
AP-04-020-012-011/010137
()
|
0204020000NRG23070620221532067
|
09/06/2022
|
Veerababu
|
0204020WL0036719
|
Veerababu
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
26/07/2022
|
|
3339715696
|
|
Veerababu
|
()
|
|
45
|
Peddapuram
|
AP-04-020-012-011/010174
()
|
0204020000NRG23070620221532076
|
09/06/2022
|
Chakrarao
|
0204020WL0036719
|
Chakrarao
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
26/07/2022
|
|
3339715700
|
|
Chakrarao
|
()
|
|
46
|
Peddapuram
|
AP-04-020-012-011/10426
()
|
0204020000NRG23070620221532114
|
09/06/2022
|
Kommarthi Narayya
|
0204020WL0036719
|
Kommarthi Narayya
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
26/07/2022
|
|
3339715701
|
|
Kommarthi Narayya
|
()
|
|
47
|
Peddapuram
|
AP-04-020-019-020/010232
()
|
0204020000NRG23080620221567487
|
09/06/2022
|
Venkanna
|
0204020WL0037330
|
Venkanna
|
00468
|
UBIN0804282
|
954
|
954
|
Processed
|
26/07/2022
|
|
3339715697
|
|
Venkanna
|
()
|
|
48
|
Peddapuram
|
AP-04-020-019-020/010483
()
|
0204020000NRG23080620221567525
|
09/06/2022
|
Yesu
|
0204020WL0037330
|
Yesu
|
00468
|
UBIN0804282
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715699
|
|
Yesu
|
()
|
|
49
|
Peddapuram
|
AP-04-020-019-020/010559
()
|
0204020000NRG23080620221567541
|
09/06/2022
|
Govindu
|
0204020WL0037330
|
Govindu
|
00468
|
UBIN0804282
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715698
|
|
Govindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5889
|
5889
|
|
|
|
|
|
|
|
|
50
|
Peddapuram
|
AP-04-020-010-009/010032
()
|
0204020000NRG23080620221538169
|
09/06/2022
|
Papa
|
0204020WL0036869
|
Papa
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
26/07/2022
|
|
3339715702
|
|
Papa
|
()
|
|
51
|
Peddapuram
|
AP-04-020-010-009/010050
()
|
0204020000NRG23080620221538179
|
09/06/2022
|
Bandi Vijayalaxmi
|
0204020WL0036869
|
Bandi Vijayalaxmi
|
00468
|
UBIN0808334
|
677
|
677
|
Processed
|
26/07/2022
|
|
3339715704
|
|
Bandi Vijayalaxmi
|
()
|
|
52
|
Peddapuram
|
AP-04-020-010-009/010093
()
|
0204020000NRG23080620221538189
|
09/06/2022
|
Durgabhavani
|
0204020WL0036869
|
Durgabhavani
|
00468
|
UBIN0808334
|
903
|
903
|
Processed
|
26/07/2022
|
|
3339715703
|
|
Durgabhavani
|
()
|
|
53
|
Peddapuram
|
AP-04-020-010-009/010335
()
|
0204020000NRG23080620221538223
|
09/06/2022
|
UNDRU RAMBABU
|
0204020WL0036869
|
UNDRU RAMBABU
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
26/07/2022
|
|
3339715706
|
|
UNDRU RAMBABU
|
()
|
|
54
|
Peddapuram
|
AP-04-020-010-009/010447
()
|
0204020000NRG23080620221538228
|
09/06/2022
|
Veerabadrarao
|
0204020WL0036869
|
Veerabadrarao
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
26/07/2022
|
|
3339715705
|
|
Veerabadrarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4967
|
4967
|
|
|
|
|
|
|
|
|
55
|
Peddapuram
|
AP-04-020-010-009/010034
()
|
0204020000NRG23080620221538171
|
09/06/2022
|
Peddintlamma
|
0204020WL0036869
|
Peddintlamma
|
00468
|
UBIN0811939
|
1129
|
1129
|
Processed
|
26/07/2022
|
|
3339715707
|
|
Peddintlamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
|
56
|
Peddapuram
|
AP-04-020-019-020/010901
()
|
0204020000NRG23080620221567593
|
09/06/2022
|
SARADHA
|
0204020WL0037330
|
SARADHA
|
00468
|
UBIN0825875
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715708
|
|
SARADHA
|
()
|
|
57
|
Peddapuram
|
AP-04-020-019-020/011286
()
|
0204020000NRG23080620221567653
|
09/06/2022
|
chellayamma
|
0204020WL0037330
|
chellayamma
|
00468
|
UBIN0825875
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715709
|
|
chellayamma
|
()
|
|
58
|
Peddapuram
|
AP-04-020-019-020/030052
()
|
0204020000NRG23080620221567677
|
09/06/2022
|
VENKATARAMANA
|
0204020WL0037330
|
VENKATARAMANA
|
00468
|
UBIN0825875
|
1431
|
1431
|
Processed
|
26/07/2022
|
|
3339715710
|
|
VENKATARAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4293
|
4293
|
|
|
|
|
|
|
|
|
59
|
Peddapuram
|
AP-04-020-012-011/010067
()
|
0204020000NRG23070620221532035
|
09/06/2022
|
Chodabattula Samyal Raju
|
0204020WL0036719
|
Chodabattula Samyal Raju
|
00468
|
UBIN0CG7110
|
691
|
691
|
Processed
|
26/07/2022
|
|
3339715713
|
|
CHODABATTULA SAAMYAL RAJU
|
()
|
|
60
|
Peddapuram
|
AP-04-020-012-011/010301
()
|
0204020000NRG23070620221532099
|
09/06/2022
|
Jaggarao
|
0204020WL0036719
|
Jaggarao
|
00468
|
UBIN0CG7110
|
691
|
691
|
Processed
|
26/07/2022
|
|
3339715711
|
|
SURLA JAGGARAO
|
()
|
|
61
|
Peddapuram
|
AP-04-020-012-011/010419
()
|
0204020000NRG23070620221532112
|
09/06/2022
|
GANDETI VEERA VENKATA SATYA NARAYAN
|
0204020WL0036719
|
GANDETI VEERA VENKATA SATYA NARAYAN
|
00468
|
UBIN0CG7110
|
691
|
691
|
Processed
|
26/07/2022
|
|
3339715712
|
|
GANDETI VEERA VENKATA SATYA NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2073
|
2073
|
|
|
|
|
|
|
|
|
62
|
Peddapuram
|
AP-04-020-012-011/010101
()
|
0204020000NRG23070620221532048
|
09/06/2022
|
Simhachalam
|
0204020WL0036719
|
Simhachalam
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339715686
|
|
Simhachalam
|
()
|
|
63
|
Peddapuram
|
AP-04-020-019-020/010456
()
|
0204020000NRG23080620221567521
|
09/06/2022
|
Komarada Laxmanarao
|
0204020WL0037330
|
Komarada Laxmanarao
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339715685
|
|
Komarada Laxmanarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2122
|
2122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73639
|
73639
|
|
|
|
|
|
|
|