|
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
|
Yerragondapalem
|
AP-08-001-004-017/014217
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409240
|
28/04/2022
|
srinu
|
0208001WL0012842
|
srinu
|
00019
|
APGB0005058
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461244
|
|
srinu
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/014485
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409280
|
28/04/2022
|
Ramakrishna
|
0208001WL0012842
|
Ramakrishna
|
00019
|
APGB0005058
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461246
|
|
Ramakrishna
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/8070132
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409352
|
28/04/2022
|
Dasu Nagamma
|
0208001WL0012842
|
Dasu Nagamma
|
00019
|
APGB0005058
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461250
|
|
Dasu Nagamma
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/8070243
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409364
|
28/04/2022
|
Dudekula Suban Bi
|
0208001WL0012842
|
Dudekula Suban Bi
|
00019
|
APGB0005058
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461245
|
|
Dudekula Suban Bi
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/8070253
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409370
|
28/04/2022
|
Taalla Anjamma
|
0208001WL0012842
|
Taalla Anjamma
|
00019
|
APGB0005058
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461252
|
|
Taalla Anjamma
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/8070253
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409371
|
28/04/2022
|
Taalla Brahmaiah
|
0208001WL0012842
|
Taalla Brahmaiah
|
00019
|
APGB0005058
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461253
|
|
Taalla Brahmaiah
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/8070298
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409372
|
28/04/2022
|
Kondaboina Siva Ganga
|
0208001WL0012842
|
Kondaboina Siva Ganga
|
00019
|
APGB0005058
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461251
|
|
Kondaboina Siva Ganga
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/8070298
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409373
|
28/04/2022
|
Kondaboina Thirupataiah
|
0208001WL0012842
|
Kondaboina Thirupataiah
|
00019
|
APGB0005058
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461247
|
|
Kondaboina Thirupataiah
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/8070302
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409376
|
28/04/2022
|
Pogarthi Lakshmi Kumari
|
0208001WL0012842
|
Pogarthi Lakshmi Kumari
|
00019
|
APGB0005058
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461248
|
|
Pogarthi Lakshmi Kumari
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/8070302
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409377
|
28/04/2022
|
Venkateswara Rao Pogarthi
|
0208001WL0012842
|
Venkateswara Rao Pogarthi
|
00019
|
APGB0005058
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461254
|
|
Venkateswara Rao Pogarthi
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-004-017/8070304
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409379
|
28/04/2022
|
Karna Sivaiah
|
0208001WL0012842
|
Karna Sivaiah
|
00019
|
APGB0005058
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461249
|
|
Karna Sivaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
12
|
Yerragondapalem
|
AP-08-001-004-017/010009
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409005
|
28/04/2022
|
Priyanka Thumati
|
0208001WL0012842
|
Priyanka Thumati
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461284
|
|
MRS PRIYANKA THUMATI
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-004-017/010009
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409004
|
28/04/2022
|
Thumati Annamma
|
0208001WL0012842
|
Thumati Annamma
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461286
|
|
MRS THUMATI ANNAMMA
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-004-017/011466
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409036
|
28/04/2022
|
Abdul Rahiman
|
0208001WL0012842
|
Abdul Rahiman
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461260
|
|
MR SHAIK ABDULRAHIM
|
()
|
|
15
|
Yerragondapalem
|
AP-08-001-004-017/011650
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409042
|
28/04/2022
|
Chinna Venkataiah
|
0208001WL0012842
|
Chinna Venkataiah
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461256
|
|
MR GUNTI CHINNA VENKATAIAH
|
()
|
|
16
|
Yerragondapalem
|
AP-08-001-004-017/011675
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409047
|
28/04/2022
|
brahma naidu
|
0208001WL0012842
|
brahma naidu
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461291
|
|
MR THUMATI BRAHMA NAIDU
|
()
|
|
17
|
Yerragondapalem
|
AP-08-001-004-017/011678
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409048
|
28/04/2022
|
Subbaiah
|
0208001WL0012842
|
Subbaiah
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461280
|
|
MR SUBBAIAH GUNTI
|
()
|
|
18
|
Yerragondapalem
|
AP-08-001-004-017/011686
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409056
|
28/04/2022
|
galemma
|
0208001WL0012842
|
galemma
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461271
|
|
MRS GUNTI GALEMMA
|
()
|
|
19
|
Yerragondapalem
|
AP-08-001-004-017/012344
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409079
|
28/04/2022
|
ramana
|
0208001WL0012842
|
ramana
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461273
|
|
MISS RAMANA CHALLA
|
()
|
|
20
|
Yerragondapalem
|
AP-08-001-004-017/012986
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409118
|
28/04/2022
|
Abdulla
|
0208001WL0012842
|
Abdulla
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461263
|
|
MR SHAIK ABDULLA
|
()
|
|
21
|
Yerragondapalem
|
AP-08-001-004-017/013205
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409136
|
28/04/2022
|
Chinna Adi Narasimhulu
|
0208001WL0012842
|
Chinna Adi Narasimhulu
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461261
|
|
MR MEDABALIMI CHINA ADI NARASIMHULU
|
()
|
|
22
|
Yerragondapalem
|
AP-08-001-004-017/013337
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409153
|
28/04/2022
|
ismail
|
0208001WL0012842
|
ismail
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461279
|
|
MR ISMAIL SHAIK
|
()
|
|
23
|
Yerragondapalem
|
AP-08-001-004-017/013338
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409155
|
28/04/2022
|
chand basha
|
0208001WL0012842
|
chand basha
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461269
|
|
MR SHAIK CHAND BASHA
|
()
|
|
24
|
Yerragondapalem
|
AP-08-001-004-017/013432
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409176
|
28/04/2022
|
Yaseen
|
0208001WL0012842
|
Yaseen
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461265
|
|
MR YASEEN SHAIK
|
()
|
|
25
|
Yerragondapalem
|
AP-08-001-004-017/013476
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409180
|
28/04/2022
|
Ajmatulla
|
0208001WL0012842
|
Ajmatulla
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461285
|
|
MR BAJI SHAIK
|
()
|
|
26
|
Yerragondapalem
|
AP-08-001-004-017/013595
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409190
|
28/04/2022
|
Kasim
|
0208001WL0012842
|
Kasim
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461259
|
|
MR KASIM SHAIK
|
()
|
|
27
|
Yerragondapalem
|
AP-08-001-004-017/014265
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409248
|
28/04/2022
|
masum vali
|
0208001WL0012842
|
masum vali
|
00415
|
SBIN0002815
|
996
|
996
|
Processed
|
14/05/2022
|
|
1243461282
|
|
MR PATAN MASUM VALI
|
()
|
|
28
|
Yerragondapalem
|
AP-08-001-004-017/014272
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409250
|
28/04/2022
|
jamal
|
0208001WL0012842
|
jamal
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461278
|
|
MR JAMAL SHAIK
|
()
|
|
29
|
Yerragondapalem
|
AP-08-001-004-017/014483
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409276
|
28/04/2022
|
yesaiah
|
0208001WL0012842
|
yesaiah
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461289
|
|
MR KATAMALA YESAIAH
|
()
|
|
30
|
Yerragondapalem
|
AP-08-001-004-017/014490
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409284
|
28/04/2022
|
pedda rangamma
|
0208001WL0012842
|
pedda rangamma
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461274
|
|
MRS AVULA PEDDA RANGAMMA
|
()
|
|
31
|
Yerragondapalem
|
AP-08-001-004-017/014506
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409289
|
28/04/2022
|
khasim
|
0208001WL0012842
|
khasim
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461288
|
|
MR DUDEKULA KHASIM
|
()
|
|
32
|
Yerragondapalem
|
AP-08-001-004-017/014540
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409299
|
28/04/2022
|
ayesha
|
0208001WL0012842
|
ayesha
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461272
|
|
MRS AYESHA SHAIK
|
()
|
|
33
|
Yerragondapalem
|
AP-08-001-004-017/014560
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409302
|
28/04/2022
|
subbaiah
|
0208001WL0012842
|
subbaiah
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461255
|
|
MR SUBBAIAH TUMATI
|
()
|
|
34
|
Yerragondapalem
|
AP-08-001-004-017/014641
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409327
|
28/04/2022
|
magbul
|
0208001WL0012842
|
magbul
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461268
|
|
MR MAGBUL SHAIK
|
()
|
|
35
|
Yerragondapalem
|
AP-08-001-004-017/014662
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409338
|
28/04/2022
|
lakshmi devi
|
0208001WL0012842
|
lakshmi devi
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461277
|
|
MRS LINGAM LAKSHMI DEVI
|
()
|
|
36
|
Yerragondapalem
|
AP-08-001-004-017/014676
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409340
|
28/04/2022
|
shahenaj
|
0208001WL0012842
|
shahenaj
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461270
|
|
MS SHAHENA SYED
|
()
|
|
37
|
Yerragondapalem
|
AP-08-001-004-017/014701
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409341
|
28/04/2022
|
abdul rehaman
|
0208001WL0012842
|
abdul rehaman
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461262
|
|
MR SHAIK ABDUL RAHAMAN
|
()
|
|
38
|
Yerragondapalem
|
AP-08-001-004-017/014702
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409344
|
28/04/2022
|
mahammad basha
|
0208001WL0012842
|
mahammad basha
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461264
|
|
MR MAHAMMAD BASHA SHAIK
|
()
|
|
39
|
Yerragondapalem
|
AP-08-001-004-017/8070133
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409355
|
28/04/2022
|
Dasu Mallikarjuna
|
0208001WL0012842
|
Dasu Mallikarjuna
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461258
|
|
MR MALLIKARJUNA DASU
|
()
|
|
40
|
Yerragondapalem
|
AP-08-001-004-017/8070133
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409354
|
28/04/2022
|
Dasu Sajeeva Rani
|
0208001WL0012842
|
Dasu Sajeeva Rani
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461290
|
|
MRS DASU SAJEEVA RANI
|
()
|
|
41
|
Yerragondapalem
|
AP-08-001-004-017/8070140
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409357
|
28/04/2022
|
Shaik Abdulla
|
0208001WL0012842
|
Shaik Abdulla
|
00415
|
SBIN0002815
|
996
|
996
|
Processed
|
14/05/2022
|
|
1243461276
|
|
MR SHAIK ABDULLA
|
()
|
|
42
|
Yerragondapalem
|
AP-08-001-004-017/8070140
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409356
|
28/04/2022
|
Shaik Gousia
|
0208001WL0012842
|
Shaik Gousia
|
00415
|
SBIN0002815
|
996
|
996
|
Processed
|
14/05/2022
|
|
1243461257
|
|
MRS GOUSIA SHAIK
|
()
|
|
43
|
Yerragondapalem
|
AP-08-001-004-017/8070142
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409358
|
28/04/2022
|
Mastanamma Gunti
|
0208001WL0012842
|
Mastanamma Gunti
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461275
|
|
MS MASTANAMMA GUNTI
|
()
|
|
44
|
Yerragondapalem
|
AP-08-001-004-017/8070149
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409360
|
28/04/2022
|
Dereddy Bangaramma
|
0208001WL0012842
|
Dereddy Bangaramma
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461287
|
|
MRS DEREDDY BANGARAMMA
|
()
|
|
45
|
Yerragondapalem
|
AP-08-001-004-017/8070216
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409363
|
28/04/2022
|
Galaiah Gunti
|
0208001WL0012842
|
Galaiah Gunti
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461281
|
|
MR GALAIAH GUNTI
|
()
|
|
46
|
Yerragondapalem
|
AP-08-001-004-017/8070301
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409374
|
28/04/2022
|
ARUNA GUNTI
|
0208001WL0012842
|
ARUNA GUNTI
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461266
|
|
MS ARUNA GUNTI
|
()
|
|
47
|
Yerragondapalem
|
AP-08-001-004-017/8070301
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409375
|
28/04/2022
|
Gunti Bala Subbarao
|
0208001WL0012842
|
Gunti Bala Subbarao
|
00415
|
SBIN0002815
|
1195
|
1195
|
Rejected
|
14/05/2022
|
|
1243461267
|
No Such Account
|
|
|
|
48
|
Yerragondapalem
|
AP-08-001-004-017/8070304
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409378
|
28/04/2022
|
Karna Chennamma
|
0208001WL0012842
|
Karna Chennamma
|
00415
|
SBIN0002815
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1243461283
|
|
MRS KARNA CHENNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43618
|
43618
|
|
|
|
|
|
|
|
|
49
|
Yerragondapalem
|
AP-08-001-004-017/012013
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409071
|
28/04/2022
|
Jani Basha
|
0208001WL0012842
|
Jani Basha
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461297
|
|
Jani Basha
|
()
|
|
50
|
Yerragondapalem
|
AP-08-001-004-017/012396
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409088
|
28/04/2022
|
DIGUDU BHASKAR
|
0208001WL0012842
|
DIGUDU BHASKAR
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461298
|
|
DIGUDU BHASKAR
|
()
|
|
51
|
Yerragondapalem
|
AP-08-001-004-017/014758
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409347
|
28/04/2022
|
SHAIK RAMJAN
|
0208001WL0012842
|
SHAIK RAMJAN
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461293
|
|
SHAIK RAMJAN
|
()
|
|
52
|
Yerragondapalem
|
AP-08-001-004-017/8070131
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409351
|
28/04/2022
|
Dasu Chinna Bala Kasaiah
|
0208001WL0012842
|
Dasu Chinna Bala Kasaiah
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461304
|
|
Dasu Chinna Bala Kasaiah
|
()
|
|
53
|
Yerragondapalem
|
AP-08-001-004-017/8070131
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409350
|
28/04/2022
|
Dasu Durga
|
0208001WL0012842
|
Dasu Durga
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461303
|
|
Dasu Durga
|
()
|
|
54
|
Yerragondapalem
|
AP-08-001-004-017/8070132
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409353
|
28/04/2022
|
Dasu Kasaiah
|
0208001WL0012842
|
Dasu Kasaiah
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461300
|
|
Dasu Kasaiah
|
()
|
|
55
|
Yerragondapalem
|
AP-08-001-004-017/8070142
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409359
|
28/04/2022
|
Thumati Paparayudu
|
0208001WL0012842
|
Thumati Paparayudu
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461295
|
|
Thumati Paparayudu
|
()
|
|
56
|
Yerragondapalem
|
AP-08-001-004-017/8070149
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409361
|
28/04/2022
|
Dereddy Guravaiah
|
0208001WL0012842
|
Dereddy Guravaiah
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461307
|
|
Dereddy Guravaiah
|
()
|
|
57
|
Yerragondapalem
|
AP-08-001-004-017/8070216
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409362
|
28/04/2022
|
Gunti Chennamma
|
0208001WL0012842
|
Gunti Chennamma
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461301
|
|
Gunti Chennamma
|
()
|
|
58
|
Yerragondapalem
|
AP-08-001-004-017/8070243
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409365
|
28/04/2022
|
Dudekula Nagul Meera
|
0208001WL0012842
|
Dudekula Nagul Meera
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461302
|
|
Dudekula Nagul Meera
|
()
|
|
59
|
Yerragondapalem
|
AP-08-001-004-017/8070250
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409367
|
28/04/2022
|
Shaik Saida
|
0208001WL0012842
|
Shaik Saida
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461305
|
|
Shaik Saida
|
()
|
|
60
|
Yerragondapalem
|
AP-08-001-004-017/8070250
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409366
|
28/04/2022
|
Shaik Shahida
|
0208001WL0012842
|
Shaik Shahida
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461306
|
|
Shaik Shahida
|
()
|
|
61
|
Yerragondapalem
|
AP-08-001-004-017/8070251
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409368
|
28/04/2022
|
Shaik Gousiya
|
0208001WL0012842
|
Shaik Gousiya
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461294
|
|
Shaik Gousiya
|
()
|
|
62
|
Yerragondapalem
|
AP-08-001-004-017/8070251
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409369
|
28/04/2022
|
Shaik Karishma
|
0208001WL0012842
|
Shaik Karishma
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461299
|
|
Shaik Karishma
|
()
|
|
63
|
Yerragondapalem
|
AP-08-001-004-017/8070310
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409380
|
28/04/2022
|
Earla Rajeswari
|
0208001WL0012842
|
Earla Rajeswari
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461296
|
|
Earla Rajeswari
|
()
|
|
64
|
Yerragondapalem
|
AP-08-001-004-017/8070310
(YERRAGONDAPALEM)
|
0208001000NRG23280420220409381
|
28/04/2022
|
Earla Ramesh
|
0208001WL0012842
|
Earla Ramesh
|
00468
|
UBIN0819417
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243461292
|
|
Earla Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75883
|
75883
|
|
|
|
|
|
|
|