|
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
|
Prathipadu
|
AP-04-010-009-027/010637
()
|
0204010000NRG23220420220117504
|
22/04/2022
|
Vinod babu
|
0204010WL0007350
|
Vinod babu
|
00176
|
IDIB000A164
|
883
|
883
|
Processed
|
11/05/2022
|
|
1108090675
|
|
Vinod babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-007-026/010016
()
|
0204010000NRG23210420220101596
|
22/04/2022
|
MADABALA SOMARAJU
|
0204010WL0006649
|
MADABALA SOMARAJU
|
00415
|
SBIN0014774
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1108090679
|
|
MR MADABALA SOMA RAJU
|
()
|
|
3
|
Prathipadu
|
AP-04-010-007-026/010484
()
|
0204010000NRG23210420220101752
|
22/04/2022
|
shiva
|
0204010WL0006649
|
shiva
|
00415
|
SBIN0014774
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1108090686
|
|
MR ANNIKA SHIVA
|
()
|
|
4
|
Prathipadu
|
AP-04-010-007-026/010556
()
|
0204010000NRG23210420220101775
|
22/04/2022
|
BAIPA DURGA RAO
|
0204010WL0006649
|
BAIPA DURGA RAO
|
00415
|
SBIN0014774
|
1021
|
1021
|
Processed
|
12/05/2022
|
|
1108090681
|
|
MR BAIPA DURGA RAO
|
()
|
|
5
|
Prathipadu
|
AP-04-010-007-026/10576
()
|
0204010000NRG23210420220101781
|
22/04/2022
|
KORAPU VEERABABU
|
0204010WL0006649
|
KORAPU VEERABABU
|
00415
|
SBIN0014774
|
1019
|
1019
|
Processed
|
12/05/2022
|
|
1108090688
|
|
MR KORAPU VEERABABU
|
()
|
|
6
|
Prathipadu
|
AP-04-010-007-026/10581
()
|
0204010000NRG23210420220101785
|
22/04/2022
|
KORAPU NAVEEN
|
0204010WL0006649
|
KORAPU NAVEEN
|
00415
|
SBIN0014774
|
1019
|
1019
|
Processed
|
12/05/2022
|
|
1108090685
|
|
MR KORAPU NAVEEN
|
()
|
|
7
|
Prathipadu
|
AP-04-010-007-026/10589
()
|
0204010000NRG23210420220101789
|
22/04/2022
|
BANDI LOVABABU
|
0204010WL0006649
|
BANDI LOVABABU
|
00415
|
SBIN0014774
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1108090684
|
|
MR BANDI LOVABABU
|
()
|
|
8
|
Prathipadu
|
AP-04-010-009-027/010089
()
|
0204010000NRG23220420220117319
|
22/04/2022
|
Lovaraju
|
0204010WL0007350
|
Lovaraju
|
00415
|
SBIN0014774
|
1325
|
1325
|
Processed
|
12/05/2022
|
|
1108090682
|
|
MR REKHA LOVARAJU
|
()
|
|
9
|
Prathipadu
|
AP-04-010-009-027/010569
()
|
0204010000NRG23220420220117474
|
22/04/2022
|
PothuRaju
|
0204010WL0007350
|
PothuRaju
|
00415
|
SBIN0014774
|
883
|
883
|
Processed
|
12/05/2022
|
|
1108090680
|
|
MR NELLI POTHU RAJU
|
()
|
|
10
|
Prathipadu
|
AP-04-010-009-027/010622
()
|
0204010000NRG23220420220117493
|
22/04/2022
|
rajamani
|
0204010WL0007350
|
rajamani
|
00415
|
SBIN0014774
|
883
|
883
|
Processed
|
12/05/2022
|
|
1108090687
|
|
MRS EERELLA RAJAMANI
|
()
|
|
11
|
Prathipadu
|
AP-04-010-009-027/010631
()
|
0204010000NRG23220420220117500
|
22/04/2022
|
Yesubabu
|
0204010WL0007350
|
Yesubabu
|
00415
|
SBIN0014774
|
883
|
883
|
Processed
|
12/05/2022
|
|
1108090678
|
|
MR KILLADI YESUBABU
|
()
|
|
12
|
Prathipadu
|
AP-04-010-009-027/010642
()
|
0204010000NRG23220420220117505
|
22/04/2022
|
Simhadri
|
0204010WL0007350
|
Simhadri
|
00415
|
SBIN0014774
|
883
|
883
|
Processed
|
12/05/2022
|
|
1108090683
|
|
MR ISARAPU SIMHADRI
|
()
|
|
13
|
Prathipadu
|
AP-04-010-009-027/010643
()
|
0204010000NRG23220420220117508
|
22/04/2022
|
Rani
|
0204010WL0007350
|
Rani
|
00415
|
SBIN0014774
|
883
|
883
|
Processed
|
12/05/2022
|
|
1108090677
|
|
MRS MURUKURTHI RANI
|
()
|
|
14
|
Prathipadu
|
AP-04-010-020-040/13895
()
|
0204010000NRG23220420220118865
|
22/04/2022
|
KANURI APPANNABABU
|
0204010WL0007424
|
KANURI APPANNABABU
|
00415
|
SBIN0014774
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
1108090676
|
|
MR APPANABABU KANURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12890
|
12890
|
|
|
|
|
|
|
|
|
15
|
Prathipadu
|
AP-04-010-007-026/010484
()
|
0204010000NRG23210420220101753
|
22/04/2022
|
MADAM BHAVANI
|
0204010WL0006649
|
MADAM BHAVANI
|
00415
|
SBIN0020483
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1108090689
|
|
MS MADEM BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
16
|
Prathipadu
|
AP-04-010-020-040/012351
()
|
0204010000NRG23220420220118798
|
22/04/2022
|
SUBRAHMANYAM
|
0204010WL0007424
|
SUBRAHMANYAM
|
00468
|
UBIN0801194
|
1027
|
1027
|
Processed
|
11/05/2022
|
|
1108090691
|
|
SUBRAHMANYAM
|
()
|
|
17
|
Prathipadu
|
AP-04-010-020-040/012625
()
|
0204010000NRG23220420220118814
|
22/04/2022
|
LOVA KUMARI
|
0204010WL0007424
|
LOVA KUMARI
|
00468
|
UBIN0801194
|
1027
|
1027
|
Processed
|
11/05/2022
|
|
1108090700
|
|
LOVA KUMARI
|
()
|
|
18
|
Prathipadu
|
AP-04-010-020-040/013480
()
|
0204010000NRG23220420220118847
|
22/04/2022
|
kumari
|
0204010WL0007424
|
kumari
|
00468
|
UBIN0801194
|
513
|
513
|
Processed
|
11/05/2022
|
|
1108090690
|
|
kumari
|
()
|
|
19
|
Prathipadu
|
AP-04-010-020-040/013552
()
|
0204010000NRG23220420220118848
|
22/04/2022
|
kumari
|
0204010WL0007424
|
kumari
|
00468
|
UBIN0801194
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
1108090693
|
|
kumari
|
()
|
|
20
|
Prathipadu
|
AP-04-010-020-040/013623
()
|
0204010000NRG23220420220118849
|
22/04/2022
|
lakshmi devi
|
0204010WL0007424
|
lakshmi devi
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1108090707
|
|
lakshmi devi
|
()
|
|
21
|
Prathipadu
|
AP-04-010-020-040/013663
()
|
0204010000NRG23220420220118850
|
22/04/2022
|
KASI
|
0204010WL0007424
|
KASI
|
00468
|
UBIN0801194
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
1108090704
|
|
KASI
|
()
|
|
22
|
Prathipadu
|
AP-04-010-020-040/013663
()
|
0204010000NRG23220420220118851
|
22/04/2022
|
PAPA
|
0204010WL0007424
|
PAPA
|
00468
|
UBIN0801194
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
1108090705
|
|
PAPA
|
()
|
|
23
|
Prathipadu
|
AP-04-010-020-040/013667
()
|
0204010000NRG23220420220118852
|
22/04/2022
|
ARUNA
|
0204010WL0007424
|
ARUNA
|
00468
|
UBIN0801194
|
1024
|
1024
|
Processed
|
11/05/2022
|
|
1108090697
|
|
ARUNA
|
()
|
|
24
|
Prathipadu
|
AP-04-010-020-040/013681
()
|
0204010000NRG23220420220118853
|
22/04/2022
|
DURGA PRASAD
|
0204010WL0007424
|
DURGA PRASAD
|
00468
|
UBIN0801194
|
1024
|
1024
|
Processed
|
11/05/2022
|
|
1108090698
|
|
DURGA PRASAD
|
()
|
|
25
|
Prathipadu
|
AP-04-010-020-040/013681
()
|
0204010000NRG23220420220118854
|
22/04/2022
|
LAKSHMI
|
0204010WL0007424
|
LAKSHMI
|
00468
|
UBIN0801194
|
1024
|
1024
|
Processed
|
11/05/2022
|
|
1108090699
|
|
LAKSHMI
|
()
|
|
26
|
Prathipadu
|
AP-04-010-020-040/013687
()
|
0204010000NRG23220420220118855
|
22/04/2022
|
KANTHAM
|
0204010WL0007424
|
KANTHAM
|
00468
|
UBIN0801194
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
1108090695
|
|
KANTHAM
|
()
|
|
27
|
Prathipadu
|
AP-04-010-020-040/013706
()
|
0204010000NRG23220420220118856
|
22/04/2022
|
LOVA LAKSHMI
|
0204010WL0007424
|
LOVA LAKSHMI
|
00468
|
UBIN0801194
|
1024
|
1024
|
Processed
|
11/05/2022
|
|
1108090701
|
|
LOVA LAKSHMI
|
()
|
|
28
|
Prathipadu
|
AP-04-010-020-040/013765
()
|
0204010000NRG23220420220118857
|
22/04/2022
|
Rani babu
|
0204010WL0007424
|
Rani babu
|
00468
|
UBIN0801194
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
1108090702
|
|
Rani babu
|
()
|
|
29
|
Prathipadu
|
AP-04-010-020-040/13879
()
|
0204010000NRG23220420220118858
|
22/04/2022
|
PITTI RAMBABU
|
0204010WL0007424
|
PITTI RAMBABU
|
00468
|
UBIN0801194
|
1027
|
1027
|
Processed
|
11/05/2022
|
|
1108090692
|
|
PITTI RAMBABU
|
()
|
|
30
|
Prathipadu
|
AP-04-010-020-040/13883
()
|
0204010000NRG23220420220118859
|
22/04/2022
|
JANAPAREDDI SRINU
|
0204010WL0007424
|
JANAPAREDDI SRINU
|
00468
|
UBIN0801194
|
1027
|
1027
|
Processed
|
11/05/2022
|
|
1108090694
|
|
JANAPAREDDI SRINU
|
()
|
|
31
|
Prathipadu
|
AP-04-010-020-040/13885
()
|
0204010000NRG23220420220118861
|
22/04/2022
|
VALLURI DURGA
|
0204010WL0007424
|
VALLURI DURGA
|
00468
|
UBIN0801194
|
1027
|
1027
|
Processed
|
11/05/2022
|
|
1108090706
|
|
VALLURI DURGA
|
()
|
|
32
|
Prathipadu
|
AP-04-010-020-040/13885
()
|
0204010000NRG23220420220118860
|
22/04/2022
|
VALLURI DURGAPRASAD
|
0204010WL0007424
|
VALLURI DURGAPRASAD
|
00468
|
UBIN0801194
|
1027
|
1027
|
Processed
|
11/05/2022
|
|
1108090709
|
|
VALLURI DURGAPRASAD
|
()
|
|
33
|
Prathipadu
|
AP-04-010-020-040/13887
()
|
0204010000NRG23220420220118862
|
22/04/2022
|
PALLA THAMMARAO
|
0204010WL0007424
|
PALLA THAMMARAO
|
00468
|
UBIN0801194
|
1027
|
1027
|
Processed
|
11/05/2022
|
|
1108090696
|
|
PALLA THAMMARAO
|
()
|
|
34
|
Prathipadu
|
AP-04-010-020-040/13888
()
|
0204010000NRG23220420220118863
|
22/04/2022
|
PITTI SIVA NARAYANA
|
0204010WL0007424
|
PITTI SIVA NARAYANA
|
00468
|
UBIN0801194
|
1027
|
1027
|
Processed
|
11/05/2022
|
|
1108090703
|
|
PITTI SIVA NARAYANA
|
()
|
|
35
|
Prathipadu
|
AP-04-010-020-040/13894
()
|
0204010000NRG23220420220118864
|
22/04/2022
|
SHAIK NAGUR
|
0204010WL0007424
|
SHAIK NAGUR
|
00468
|
UBIN0801194
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
1108090708
|
|
SHAIK NAGUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19995
|
19995
|
|
|
|
|
|
|
|
|
36
|
Prathipadu
|
AP-04-010-007-026/010016
()
|
0204010000NRG23210420220101597
|
22/04/2022
|
MADABALA RAJU
|
0204010WL0006649
|
MADABALA RAJU
|
00468
|
UBIN0809675
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1108090733
|
|
MADABALA RAJU
|
()
|
|
37
|
Prathipadu
|
AP-04-010-007-026/010046
()
|
0204010000NRG23210420220101610
|
22/04/2022
|
Venkata Lakshmi
|
0204010WL0006649
|
Venkata Lakshmi
|
00468
|
UBIN0809675
|
1023
|
1023
|
Processed
|
11/05/2022
|
|
1108090711
|
|
Venkata Lakshmi
|
()
|
|
38
|
Prathipadu
|
AP-04-010-007-026/010076
()
|
0204010000NRG23210420220101620
|
22/04/2022
|
Suryudu
|
0204010WL0006649
|
Suryudu
|
00468
|
UBIN0809675
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108090719
|
|
Suryudu
|
()
|
|
39
|
Prathipadu
|
AP-04-010-007-026/010092
()
|
0204010000NRG23210420220101633
|
22/04/2022
|
Mariyamma
|
0204010WL0006649
|
Mariyamma
|
00468
|
UBIN0809675
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108090728
|
|
Mariyamma
|
()
|
|
40
|
Prathipadu
|
AP-04-010-007-026/010119
()
|
0204010000NRG23210420220101649
|
22/04/2022
|
rama krishna
|
0204010WL0006649
|
rama krishna
|
00468
|
UBIN0809675
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1108090736
|
|
rama krishna
|
()
|
|
41
|
Prathipadu
|
AP-04-010-007-026/010127
()
|
0204010000NRG23210420220101651
|
22/04/2022
|
Buramma
|
0204010WL0006649
|
Buramma
|
00468
|
UBIN0809675
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108090714
|
|
Buramma
|
()
|
|
42
|
Prathipadu
|
AP-04-010-007-026/010181
()
|
0204010000NRG23210420220101676
|
22/04/2022
|
Nookalamma
|
0204010WL0006649
|
Nookalamma
|
00468
|
UBIN0809675
|
1022
|
1022
|
Processed
|
11/05/2022
|
|
1108090712
|
|
Nookalamma
|
()
|
|
43
|
Prathipadu
|
AP-04-010-007-026/010232
()
|
0204010000NRG23210420220101697
|
22/04/2022
|
Simhadri
|
0204010WL0006649
|
Simhadri
|
00468
|
UBIN0809675
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1108090727
|
|
Simhadri
|
()
|
|
44
|
Prathipadu
|
AP-04-010-007-026/010265
()
|
0204010000NRG23210420220101713
|
22/04/2022
|
Gonti Devi
|
0204010WL0006649
|
Gonti Devi
|
00468
|
UBIN0809675
|
1019
|
1019
|
Processed
|
11/05/2022
|
|
1108090723
|
|
Gonti Devi
|
()
|
|
45
|
Prathipadu
|
AP-04-010-007-026/010366
()
|
0204010000NRG23210420220101727
|
22/04/2022
|
THOTO JYOTHI
|
0204010WL0006649
|
THOTO JYOTHI
|
00468
|
UBIN0809675
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108090715
|
|
THOTO JYOTHI
|
()
|
|
46
|
Prathipadu
|
AP-04-010-007-026/010369
()
|
0204010000NRG23210420220101728
|
22/04/2022
|
KABOJU DURGA RAO
|
0204010WL0006649
|
KABOJU DURGA RAO
|
00468
|
UBIN0809675
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108090743
|
|
KABOJU DURGA RAO
|
()
|
|
47
|
Prathipadu
|
AP-04-010-007-026/010453
()
|
0204010000NRG23210420220101738
|
22/04/2022
|
Apparao
|
0204010WL0006649
|
Apparao
|
00468
|
UBIN0809675
|
1022
|
1022
|
Processed
|
11/05/2022
|
|
1108090731
|
|
Apparao
|
()
|
|
48
|
Prathipadu
|
AP-04-010-007-026/010527
()
|
0204010000NRG23210420220101768
|
22/04/2022
|
tatarao
|
0204010WL0006649
|
tatarao
|
00468
|
UBIN0809675
|
1026
|
1026
|
Processed
|
11/05/2022
|
|
1108090732
|
|
tatarao
|
()
|
|
49
|
Prathipadu
|
AP-04-010-007-026/010559
()
|
0204010000NRG23210420220101776
|
22/04/2022
|
ramkalyan
|
0204010WL0006649
|
ramkalyan
|
00468
|
UBIN0809675
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108090730
|
|
ramkalyan
|
()
|
|
50
|
Prathipadu
|
AP-04-010-007-026/010568
()
|
0204010000NRG23210420220101779
|
22/04/2022
|
YUBARAJu
|
0204010WL0006649
|
YUBARAJu
|
00468
|
UBIN0809675
|
1021
|
1021
|
Processed
|
11/05/2022
|
|
1108090741
|
|
YUBARAJu
|
()
|
|
51
|
Prathipadu
|
AP-04-010-007-026/10577
()
|
0204010000NRG23210420220101782
|
22/04/2022
|
KOLLUBOYINA VEERALAKSHMI
|
0204010WL0006649
|
KOLLUBOYINA VEERALAKSHMI
|
00468
|
UBIN0809675
|
1019
|
1019
|
Processed
|
11/05/2022
|
|
1108090710
|
|
KOLLUBOYINA VEERALAKSHMI
|
()
|
|
52
|
Prathipadu
|
AP-04-010-007-026/10578
()
|
0204010000NRG23210420220101783
|
22/04/2022
|
BODOJU PEDDA
|
0204010WL0006649
|
BODOJU PEDDA
|
00468
|
UBIN0809675
|
1019
|
1019
|
Processed
|
11/05/2022
|
|
1108090726
|
|
BODOJU PEDDA
|
()
|
|
53
|
Prathipadu
|
AP-04-010-007-026/10580
()
|
0204010000NRG23210420220101784
|
22/04/2022
|
KONA VENKATALAKSHMI
|
0204010WL0006649
|
KONA VENKATALAKSHMI
|
00468
|
UBIN0809675
|
1019
|
1019
|
Processed
|
11/05/2022
|
|
1108090735
|
|
KONA VENKATALAKSHMI
|
()
|
|
54
|
Prathipadu
|
AP-04-010-007-026/10583
()
|
0204010000NRG23210420220101786
|
22/04/2022
|
MALLIREDDY RAMANNADORA
|
0204010WL0006649
|
MALLIREDDY RAMANNADORA
|
00468
|
UBIN0809675
|
1019
|
1019
|
Processed
|
11/05/2022
|
|
1108090739
|
|
MALLIREDDY RAMANNADORA
|
()
|
|
55
|
Prathipadu
|
AP-04-010-007-026/10585
()
|
0204010000NRG23210420220101787
|
22/04/2022
|
KORAPU RATNAKUMARI
|
0204010WL0006649
|
KORAPU RATNAKUMARI
|
00468
|
UBIN0809675
|
1026
|
1026
|
Processed
|
11/05/2022
|
|
1108090745
|
|
KORAPU RATNAKUMARI
|
()
|
|
56
|
Prathipadu
|
AP-04-010-007-026/10588
()
|
0204010000NRG23210420220101788
|
22/04/2022
|
KORAPU NOOKALAMMA
|
0204010WL0006649
|
KORAPU NOOKALAMMA
|
00468
|
UBIN0809675
|
1026
|
1026
|
Rejected
|
11/05/2022
|
|
1108090740
|
No Such Account
|
|
|
|
57
|
Prathipadu
|
AP-04-010-009-027/010048
()
|
0204010000NRG23220420220117297
|
22/04/2022
|
Aruna
|
0204010WL0007350
|
Aruna
|
00468
|
UBIN0809675
|
1325
|
1325
|
Processed
|
11/05/2022
|
|
1108090721
|
|
Aruna
|
()
|
|
58
|
Prathipadu
|
AP-04-010-009-027/010068
()
|
0204010000NRG23220420220117308
|
22/04/2022
|
Satyavathi
|
0204010WL0007350
|
Satyavathi
|
00468
|
UBIN0809675
|
882
|
882
|
Processed
|
11/05/2022
|
|
1108090722
|
|
Satyavathi
|
()
|
|
59
|
Prathipadu
|
AP-04-010-009-027/010114
()
|
0204010000NRG23220420220117337
|
22/04/2022
|
Butchiraju
|
0204010WL0007350
|
Butchiraju
|
00468
|
UBIN0809675
|
882
|
882
|
Processed
|
11/05/2022
|
|
1108090713
|
|
Butchiraju
|
()
|
|
60
|
Prathipadu
|
AP-04-010-009-027/010231
()
|
0204010000NRG23220420220117376
|
22/04/2022
|
Chinna Ammula
|
0204010WL0007350
|
Chinna Ammula
|
00468
|
UBIN0809675
|
882
|
882
|
Processed
|
11/05/2022
|
|
1108090729
|
|
Chinna Ammula
|
()
|
|
61
|
Prathipadu
|
AP-04-010-009-027/010247
()
|
0204010000NRG23220420220117387
|
22/04/2022
|
Nukalamma
|
0204010WL0007350
|
Nukalamma
|
00468
|
UBIN0809675
|
883
|
883
|
Processed
|
11/05/2022
|
|
1108090716
|
|
Nukalamma
|
()
|
|
62
|
Prathipadu
|
AP-04-010-009-027/010328
()
|
0204010000NRG23220420220117418
|
22/04/2022
|
Mani
|
0204010WL0007350
|
Mani
|
00468
|
UBIN0809675
|
884
|
884
|
Processed
|
11/05/2022
|
|
1108090717
|
|
Mani
|
()
|
|
63
|
Prathipadu
|
AP-04-010-009-027/010335
()
|
0204010000NRG23220420220117424
|
22/04/2022
|
Nagamani
|
0204010WL0007350
|
Nagamani
|
00468
|
UBIN0809675
|
884
|
884
|
Processed
|
11/05/2022
|
|
1108090718
|
|
Nagamani
|
()
|
|
64
|
Prathipadu
|
AP-04-010-009-027/010388
()
|
0204010000NRG23220420220117438
|
22/04/2022
|
Subbalakshmi
|
0204010WL0007350
|
Subbalakshmi
|
00468
|
UBIN0809675
|
884
|
884
|
Processed
|
11/05/2022
|
|
1108090724
|
|
Subbalakshmi
|
()
|
|
65
|
Prathipadu
|
AP-04-010-009-027/010400
()
|
0204010000NRG23220420220117440
|
22/04/2022
|
Satyavati
|
0204010WL0007350
|
Satyavati
|
00468
|
UBIN0809675
|
883
|
883
|
Processed
|
11/05/2022
|
|
1108090720
|
|
Satyavati
|
()
|
|
66
|
Prathipadu
|
AP-04-010-009-027/010579
()
|
0204010000NRG23220420220117479
|
22/04/2022
|
Rajulamma
|
0204010WL0007350
|
Rajulamma
|
00468
|
UBIN0809675
|
883
|
883
|
Processed
|
11/05/2022
|
|
1108090734
|
|
Rajulamma
|
()
|
|
67
|
Prathipadu
|
AP-04-010-009-027/010642
()
|
0204010000NRG23220420220117506
|
22/04/2022
|
Devi
|
0204010WL0007350
|
Devi
|
00468
|
UBIN0809675
|
883
|
883
|
Processed
|
11/05/2022
|
|
1108090738
|
|
Devi
|
()
|
|
68
|
Prathipadu
|
AP-04-010-009-027/010643
()
|
0204010000NRG23220420220117507
|
22/04/2022
|
Srinu
|
0204010WL0007350
|
Srinu
|
00468
|
UBIN0809675
|
883
|
883
|
Processed
|
11/05/2022
|
|
1108090737
|
|
Srinu
|
()
|
|
69
|
Prathipadu
|
AP-04-010-009-027/10648
()
|
0204010000NRG23220420220117510
|
22/04/2022
|
GOGADA VENKATA LAKSHMI
|
0204010WL0007350
|
GOGADA VENKATA LAKSHMI
|
00468
|
UBIN0809675
|
883
|
883
|
Processed
|
11/05/2022
|
|
1108090725
|
|
GOGADA VENKATA LAKSHMI
|
()
|
|
70
|
Prathipadu
|
AP-04-010-009-027/10651
()
|
0204010000NRG23220420220117511
|
22/04/2022
|
Gorla Appalaraju
|
0204010WL0007350
|
Gorla Appalaraju
|
00468
|
UBIN0809675
|
1105
|
1105
|
Processed
|
11/05/2022
|
|
1108090744
|
|
Gorla Appalaraju
|
()
|
|
71
|
Prathipadu
|
AP-04-010-009-027/10652
()
|
0204010000NRG23220420220117512
|
22/04/2022
|
Gogoda Acchanna
|
0204010WL0007350
|
Gogoda Acchanna
|
00468
|
UBIN0809675
|
1105
|
1105
|
Processed
|
11/05/2022
|
|
1108090742
|
|
Gogoda Acchanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35578
|
35578
|
|
|
|
|
|
|
|
|
72
|
Prathipadu
|
AP-04-010-009-027/10647
()
|
0204010000NRG23220420220117509
|
22/04/2022
|
Gorla padma
|
0204010WL0007350
|
Gorla padma
|
00468
|
UBIN0CG7146
|
883
|
883
|
Processed
|
11/05/2022
|
|
1108090746
|
|
GORLA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71249
|
71249
|
|
|
|
|
|
|
|