|
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-06-032-001-002/010015
(VELIVOLU)
|
0206032000NRG23300620222370122
|
01/07/2022
|
lakshmi
|
0206032WL0070167
|
lakshmi
|
00176
|
IDIB000C006
|
723
|
723
|
Processed
|
28/07/2022
|
|
3404088123
|
|
lakshmi
|
()
|
|
2
|
Challapalli
|
AP-06-032-006-007/020005
(PAGOLU)
|
0206032000NRG23300620222367256
|
01/07/2022
|
Nagalakshmi
|
0206032WL0070077
|
Nagalakshmi
|
00176
|
IDIB000C006
|
241
|
241
|
Processed
|
28/07/2022
|
|
3404088127
|
|
Nagalakshmi
|
()
|
|
3
|
Challapalli
|
AP-06-032-006-007/020113
(PAGOLU)
|
0206032000NRG23300620222367253
|
01/07/2022
|
mani
|
0206032WL0070076
|
mani
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
28/07/2022
|
|
3404088120
|
|
mani
|
()
|
|
4
|
Challapalli
|
AP-06-032-006-007/020137
(PAGOLU)
|
0206032000NRG23300620222367255
|
01/07/2022
|
naga sujatha
|
0206032WL0070076
|
naga sujatha
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
28/07/2022
|
|
3404088122
|
|
naga sujatha
|
()
|
|
5
|
Challapalli
|
AP-06-032-006-007/040011
(PAGOLU)
|
0206032000NRG23300620222367234
|
01/07/2022
|
Ramakrishna
|
0206032WL0070074
|
Ramakrishna
|
00176
|
IDIB000C006
|
955
|
955
|
Processed
|
28/07/2022
|
|
3404088121
|
|
Ramakrishna
|
()
|
|
6
|
Challapalli
|
AP-06-032-006-007/040062
(PAGOLU)
|
0206032000NRG23300620222367237
|
01/07/2022
|
vara lakashmi
|
0206032WL0070074
|
vara lakashmi
|
00176
|
IDIB000C006
|
955
|
955
|
Processed
|
28/07/2022
|
|
3404088119
|
|
vara lakashmi
|
()
|
|
7
|
Challapalli
|
AP-06-032-006-007/040064
(PAGOLU)
|
0206032000NRG23300620222367241
|
01/07/2022
|
Ramadevi
|
0206032WL0070074
|
Ramadevi
|
00176
|
IDIB000C006
|
955
|
955
|
Processed
|
28/07/2022
|
|
3404088118
|
|
Ramadevi
|
()
|
|
8
|
Challapalli
|
AP-06-032-008-009/011812
(CHALLAPALLE)
|
0206032000NRG23300620222352454
|
01/07/2022
|
jaya raju
|
0206032WL0069499
|
jaya raju
|
00176
|
IDIB000C006
|
514
|
514
|
Processed
|
28/07/2022
|
|
3404088126
|
|
jaya raju
|
()
|
|
9
|
Challapalli
|
AP-06-032-008-009/012270
(CHALLAPALLE)
|
0206032000NRG23300620222352459
|
01/07/2022
|
VENKATESWARAMMA
|
0206032WL0069503
|
VENKATESWARAMMA
|
00176
|
IDIB000C006
|
514
|
514
|
Processed
|
28/07/2022
|
|
3404088117
|
|
VENKATESWARAMMA
|
()
|
|
10
|
Challapalli
|
AP-06-032-008-009/012277
(CHALLAPALLE)
|
0206032000NRG23300620222352455
|
01/07/2022
|
NAGESWRAMMA
|
0206032WL0069500
|
NAGESWRAMMA
|
00176
|
IDIB000C006
|
514
|
514
|
Processed
|
28/07/2022
|
|
3404088124
|
|
NAGESWRAMMA
|
()
|
|
11
|
Challapalli
|
AP-06-032-009-010/60362
(LAKSHMIPURAM)
|
0206032000NRG23300620222370181
|
01/07/2022
|
Rudrapati Baburao
|
0206032WL0070170
|
Rudrapati Baburao
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
28/07/2022
|
|
3404088125
|
|
Rudrapati Baburao
|
()
|
|
12
|
Challapalli
|
AP-06-032-009-010/60362
(LAKSHMIPURAM)
|
0206032000NRG23300620222370182
|
01/07/2022
|
RUDRAPATI SUJATHA
|
0206032WL0070170
|
RUDRAPATI SUJATHA
|
00176
|
IDIB000C006
|
240
|
240
|
Rejected
|
19/08/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6331
|
6331
|
|
|
|
|
|
|
|
|
13
|
Challapalli
|
AP-06-032-001-002/010061
(VELIVOLU)
|
0206032000NRG23300620222370125
|
01/07/2022
|
nakshatram
|
0206032WL0070167
|
nakshatram
|
00176
|
IDIB000P143
|
723
|
723
|
Processed
|
28/07/2022
|
|
3404088153
|
|
nakshatram
|
()
|
|
14
|
Challapalli
|
AP-06-032-001-002/30050
(VELIVOLU)
|
0206032000NRG23300620222370129
|
01/07/2022
|
Pulivarthi.PRDHVIRAJUpp
|
0206032WL0070167
|
Pulivarthi.PRDHVIRAJUpp
|
00176
|
IDIB000P143
|
723
|
723
|
Processed
|
28/07/2022
|
|
3404088154
|
|
Pulivarthi PRDHVIRAJUpp
|
()
|
|
15
|
Challapalli
|
AP-06-032-001-002/30050
(VELIVOLU)
|
0206032000NRG23300620222370128
|
01/07/2022
|
PulivarthiBHAGYASRI
|
0206032WL0070167
|
PulivarthiBHAGYASRI
|
00176
|
IDIB000P143
|
723
|
723
|
Processed
|
28/07/2022
|
|
3404088144
|
|
PulivarthiBHAGYASRI
|
()
|
|
16
|
Challapalli
|
AP-06-032-002-003/010039
(PURITIGADDA)
|
0206032000NRG23300620222367392
|
01/07/2022
|
PRASANTHI
|
0206032WL0070083
|
PRASANTHI
|
00176
|
IDIB000P143
|
514
|
514
|
Processed
|
28/07/2022
|
|
3404088148
|
|
PRASANTHI
|
()
|
|
17
|
Challapalli
|
AP-06-032-002-003/010283
(PURITIGADDA)
|
0206032000NRG23300620222367393
|
01/07/2022
|
RAJALAKSHMI
|
0206032WL0070084
|
RAJALAKSHMI
|
00176
|
IDIB000P143
|
514
|
514
|
Processed
|
28/07/2022
|
|
3404088156
|
|
RAJALAKSHMI
|
()
|
|
18
|
Challapalli
|
AP-06-032-003-004/010021
(NADAKUDURU)
|
0206032000NRG23010720222378899
|
01/07/2022
|
Venkateswararamma
|
0206032WL0070498
|
Venkateswararamma
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
28/07/2022
|
|
3404088140
|
|
Venkateswararamma
|
()
|
|
19
|
Challapalli
|
AP-06-032-003-004/010041
(NADAKUDURU)
|
0206032000NRG23010720222378900
|
01/07/2022
|
Venkateswara Rao
|
0206032WL0070498
|
Venkateswara Rao
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
28/07/2022
|
|
3404088145
|
|
Venkateswara Rao
|
()
|
|
20
|
Challapalli
|
AP-06-032-003-004/010065
(NADAKUDURU)
|
0206032000NRG23010720222378901
|
01/07/2022
|
Seshagirirao
|
0206032WL0070498
|
Seshagirirao
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
28/07/2022
|
|
3404088135
|
|
Seshagirirao
|
()
|
|
21
|
Challapalli
|
AP-06-032-003-004/010068
(NADAKUDURU)
|
0206032000NRG23010720222378903
|
01/07/2022
|
Chunnu sujatha
|
0206032WL0070498
|
Chunnu sujatha
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
28/07/2022
|
|
3404088146
|
|
Chunnu sujatha
|
()
|
|
22
|
Challapalli
|
AP-06-032-003-004/010077
(NADAKUDURU)
|
0206032000NRG23010720222378905
|
01/07/2022
|
Koteswararao
|
0206032WL0070498
|
Koteswararao
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
28/07/2022
|
|
3404088133
|
|
Koteswararao
|
()
|
|
23
|
Challapalli
|
AP-06-032-003-004/010077
(NADAKUDURU)
|
0206032000NRG23010720222378906
|
01/07/2022
|
Narsamma
|
0206032WL0070498
|
Narsamma
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
28/07/2022
|
|
3404088141
|
|
Narsamma
|
()
|
|
24
|
Challapalli
|
AP-06-032-003-004/010078
(NADAKUDURU)
|
0206032000NRG23010720222378907
|
01/07/2022
|
Seetaramaiah
|
0206032WL0070498
|
Seetaramaiah
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
28/07/2022
|
|
3404088132
|
|
Seetaramaiah
|
()
|
|
25
|
Challapalli
|
AP-06-032-003-004/010079
(NADAKUDURU)
|
0206032000NRG23010720222378908
|
01/07/2022
|
Pothuraju
|
0206032WL0070498
|
Pothuraju
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
28/07/2022
|
|
3404088128
|
|
Pothuraju
|
()
|
|
26
|
Challapalli
|
AP-06-032-003-004/010079
(NADAKUDURU)
|
0206032000NRG23010720222378909
|
01/07/2022
|
Raghavamma
|
0206032WL0070498
|
Raghavamma
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
28/07/2022
|
|
3404088143
|
|
Raghavamma
|
()
|
|
27
|
Challapalli
|
AP-06-032-003-004/010112
(NADAKUDURU)
|
0206032000NRG23010720222378914
|
01/07/2022
|
Ramesh
|
0206032WL0070498
|
Ramesh
|
00176
|
IDIB000P143
|
232
|
232
|
Processed
|
28/07/2022
|
|
3404088129
|
|
Ramesh
|
()
|
|
28
|
Challapalli
|
AP-06-032-003-004/010113
(NADAKUDURU)
|
0206032000NRG23010720222378916
|
01/07/2022
|
LAKSHMI RAJYAM
|
0206032WL0070498
|
LAKSHMI RAJYAM
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
28/07/2022
|
|
3404088150
|
|
LAKSHMI RAJYAM
|
()
|
|
29
|
Challapalli
|
AP-06-032-003-004/010141
(NADAKUDURU)
|
0206032000NRG23010720222378917
|
01/07/2022
|
NAGAMANI
|
0206032WL0070498
|
NAGAMANI
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
28/07/2022
|
|
3404088138
|
|
NAGAMANI
|
()
|
|
30
|
Challapalli
|
AP-06-032-003-004/010142
(NADAKUDURU)
|
0206032000NRG23010720222378918
|
01/07/2022
|
Anjibabu
|
0206032WL0070498
|
Anjibabu
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
28/07/2022
|
|
3404088149
|
|
Anjibabu
|
()
|
|
31
|
Challapalli
|
AP-06-032-003-004/010142
(NADAKUDURU)
|
0206032000NRG23010720222378919
|
01/07/2022
|
Umadevi
|
0206032WL0070498
|
Umadevi
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
28/07/2022
|
|
3404088152
|
|
Umadevi
|
()
|
|
32
|
Challapalli
|
AP-06-032-003-004/010145
(NADAKUDURU)
|
0206032000NRG23010720222378920
|
01/07/2022
|
Govinda Rajulu
|
0206032WL0070498
|
Govinda Rajulu
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
28/07/2022
|
|
3404088155
|
|
Govinda Rajulu
|
()
|
|
33
|
Challapalli
|
AP-06-032-003-004/010145
(NADAKUDURU)
|
0206032000NRG23010720222378921
|
01/07/2022
|
Rajyalakshmi
|
0206032WL0070498
|
Rajyalakshmi
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
28/07/2022
|
|
3404088136
|
|
Rajyalakshmi
|
()
|
|
34
|
Challapalli
|
AP-06-032-003-004/010147
(NADAKUDURU)
|
0206032000NRG23010720222378922
|
01/07/2022
|
Venkata Ramana
|
0206032WL0070498
|
Venkata Ramana
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
28/07/2022
|
|
3404088139
|
|
Venkata Ramana
|
()
|
|
35
|
Challapalli
|
AP-06-032-003-004/020032
(NADAKUDURU)
|
0206032000NRG23010720222378934
|
01/07/2022
|
pavitra jyothi
|
0206032WL0070498
|
pavitra jyothi
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
28/07/2022
|
|
3404088137
|
|
pavitra jyothi
|
()
|
|
36
|
Challapalli
|
AP-06-032-003-004/020127
(NADAKUDURU)
|
0206032000NRG23010720222378954
|
01/07/2022
|
J .Rani
|
0206032WL0070498
|
J .Rani
|
00176
|
IDIB000P143
|
232
|
232
|
Processed
|
28/07/2022
|
|
3404088142
|
|
J Rani
|
()
|
|
37
|
Challapalli
|
AP-06-032-003-004/020127
(NADAKUDURU)
|
0206032000NRG23010720222378953
|
01/07/2022
|
J .Venkatakrishnaiah
|
0206032WL0070498
|
J .Venkatakrishnaiah
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
28/07/2022
|
|
3404088131
|
|
J Venkatakrishnaiah
|
()
|
|
38
|
Challapalli
|
AP-06-032-003-004/020129
(NADAKUDURU)
|
0206032000NRG23010720222378955
|
01/07/2022
|
Lakshmi
|
0206032WL0070498
|
Lakshmi
|
00176
|
IDIB000P143
|
232
|
232
|
Processed
|
28/07/2022
|
|
3404088147
|
|
Lakshmi
|
()
|
|
39
|
Challapalli
|
AP-06-032-003-004/020132
(NADAKUDURU)
|
0206032000NRG23010720222378957
|
01/07/2022
|
naga sai pavan kalyan
|
0206032WL0070498
|
naga sai pavan kalyan
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
28/07/2022
|
|
3404088134
|
|
naga sai pavan kalyan
|
()
|
|
40
|
Challapalli
|
AP-06-032-003-004/020132
(NADAKUDURU)
|
0206032000NRG23010720222378956
|
01/07/2022
|
Sridevi
|
0206032WL0070498
|
Sridevi
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
28/07/2022
|
|
3404088130
|
|
Sridevi
|
()
|
|
41
|
Challapalli
|
AP-06-032-005-006/010276
(YARLAGADDA)
|
0206032000NRG23010720222378848
|
01/07/2022
|
Gopalarao
|
0206032WL0070495
|
Gopalarao
|
00176
|
IDIB000P143
|
979
|
979
|
Processed
|
28/07/2022
|
|
3404088151
|
|
Gopalarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14172
|
14172
|
|
|
|
|
|
|
|
|
42
|
Challapalli
|
AP-06-032-009-010/060330
(LAKSHMIPURAM)
|
0206032000NRG23300620222370173
|
01/07/2022
|
NANCHARAIAH
|
0206032WL0070170
|
NANCHARAIAH
|
00415
|
SBIN0000783
|
240
|
240
|
Processed
|
28/07/2022
|
|
3404088157
|
|
MR GUMMADI NANCHARAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
43
|
Challapalli
|
AP-06-032-004-004/040226
(AMUDALA LANKA)
|
0206032000NRG23300620222367195
|
01/07/2022
|
Seetaramarao
|
0206032WL0070070
|
Seetaramarao
|
00415
|
SBIN0002697
|
490
|
490
|
Processed
|
28/07/2022
|
|
3404088158
|
|
MANDAVA SEETHARAMA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
44
|
Challapalli
|
AP-06-032-003-004/010089
(NADAKUDURU)
|
0206032000NRG23010720222378910
|
01/07/2022
|
rajeshkar
|
0206032WL0070498
|
rajeshkar
|
00415
|
SBIN0003562
|
465
|
465
|
Processed
|
28/07/2022
|
|
3404088171
|
|
MR NADAKUDITI RAJASEKHAR
|
()
|
|
45
|
Challapalli
|
AP-06-032-008-009/011912
(CHALLAPALLE)
|
0206032000NRG23300620222352456
|
01/07/2022
|
SUSEELA
|
0206032WL0069501
|
SUSEELA
|
00415
|
SBIN0003562
|
514
|
514
|
Processed
|
28/07/2022
|
|
3404088162
|
|
AGARAM SUSEELA
|
()
|
|
46
|
Challapalli
|
AP-06-032-008-009/012063
(CHALLAPALLE)
|
0206032000NRG23300620222352453
|
01/07/2022
|
lakshmi
|
0206032WL0069498
|
lakshmi
|
00415
|
SBIN0003562
|
514
|
514
|
Processed
|
28/07/2022
|
|
3404088170
|
|
MRS YARAMANEDI LAKSHMI
|
()
|
|
47
|
Challapalli
|
AP-06-032-009-010/050210
(LAKSHMIPURAM)
|
0206032000NRG23300620222370135
|
01/07/2022
|
SUDHANI RADHA KRISHNA
|
0206032WL0070168
|
SUDHANI RADHA KRISHNA
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
28/07/2022
|
|
3404088175
|
|
MR SUDHANI RADHA KRISHNA
|
()
|
|
48
|
Challapalli
|
AP-06-032-009-010/050222
(LAKSHMIPURAM)
|
0206032000NRG23300620222370138
|
01/07/2022
|
Amaravathi
|
0206032WL0070168
|
Amaravathi
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
28/07/2022
|
|
3404088168
|
|
MRS SUDANI AMARAVATHILTI
|
()
|
|
49
|
Challapalli
|
AP-06-032-009-010/060176
(LAKSHMIPURAM)
|
0206032000NRG23300620222368313
|
01/07/2022
|
RAJANI ANGADALA
|
0206032WL0070108
|
RAJANI ANGADALA
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
28/07/2022
|
|
3404088164
|
|
MRS RAJANI ANGADALA
|
()
|
|
50
|
Challapalli
|
AP-06-032-009-010/060330
(LAKSHMIPURAM)
|
0206032000NRG23300620222370174
|
01/07/2022
|
SINDHUJA
|
0206032WL0070170
|
SINDHUJA
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
28/07/2022
|
|
3404088176
|
|
MRS SINDHUJA GUMMADI
|
()
|
|
51
|
Challapalli
|
AP-06-032-009-010/060340
(LAKSHMIPURAM)
|
0206032000NRG23300620222370176
|
01/07/2022
|
SALOMI
|
0206032WL0070170
|
SALOMI
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
28/07/2022
|
|
3404088172
|
|
MRS GUMMADI SALONI
|
()
|
|
52
|
Challapalli
|
AP-06-032-009-010/060340
(LAKSHMIPURAM)
|
0206032000NRG23300620222370175
|
01/07/2022
|
SRINIVASARAO
|
0206032WL0070170
|
SRINIVASARAO
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
28/07/2022
|
|
3404088166
|
|
MR SRINIVASA RAO GUMMADI
|
()
|
|
53
|
Challapalli
|
AP-06-032-009-010/060346
(LAKSHMIPURAM)
|
0206032000NRG23300620222370178
|
01/07/2022
|
CHANDRA SEKHAR RAO
|
0206032WL0070170
|
CHANDRA SEKHAR RAO
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
28/07/2022
|
|
3404088167
|
|
MR LAKAPALLI CHANDRASEKHARRAO
|
()
|
|
54
|
Challapalli
|
AP-06-032-009-010/060346
(LAKSHMIPURAM)
|
0206032000NRG23300620222370177
|
01/07/2022
|
JHANSI
|
0206032WL0070170
|
JHANSI
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
28/07/2022
|
|
3404088160
|
|
MRS JHANSI LANKAPALLI
|
()
|
|
55
|
Challapalli
|
AP-06-032-009-010/060347
(LAKSHMIPURAM)
|
0206032000NRG23300620222368326
|
01/07/2022
|
VENKATA RAMBABU
|
0206032WL0070108
|
VENKATA RAMBABU
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
28/07/2022
|
|
3404088165
|
|
GORIPARTHI VENKATA RAM BABU GORIPARTHI V
|
()
|
|
56
|
Challapalli
|
AP-06-032-009-010/060347
(LAKSHMIPURAM)
|
0206032000NRG23300620222368325
|
01/07/2022
|
VIJAYA PADMA
|
0206032WL0070108
|
VIJAYA PADMA
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
28/07/2022
|
|
3404088173
|
|
MRS GORIPARTHI VIJAYA PADMA
|
()
|
|
57
|
Challapalli
|
AP-06-032-009-010/060348
(LAKSHMIPURAM)
|
0206032000NRG23300620222368327
|
01/07/2022
|
ARUNA KUMARI
|
0206032WL0070108
|
ARUNA KUMARI
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
28/07/2022
|
|
3404088174
|
|
MRS GORIPARTI ARUNA KUMARI
|
()
|
|
58
|
Challapalli
|
AP-06-032-009-010/060348
(LAKSHMIPURAM)
|
0206032000NRG23300620222368328
|
01/07/2022
|
PAIDESWARA RAJU
|
0206032WL0070108
|
PAIDESWARA RAJU
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
28/07/2022
|
|
3404088161
|
|
GORIPARTHI PYDESWARA RAJU SO VEERA VENKA
|
()
|
|
59
|
Challapalli
|
AP-06-032-009-010/060351
(LAKSHMIPURAM)
|
0206032000NRG23300620222370179
|
01/07/2022
|
RAMESH
|
0206032WL0070170
|
RAMESH
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
28/07/2022
|
|
3404088169
|
|
MR MERUGU RAMESH
|
()
|
|
60
|
Challapalli
|
AP-06-032-009-010/060351
(LAKSHMIPURAM)
|
0206032000NRG23300620222370180
|
01/07/2022
|
SWATHI
|
0206032WL0070170
|
SWATHI
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
28/07/2022
|
|
3404088163
|
|
MRS MERUGU SWATHI
|
()
|
|
61
|
Challapalli
|
AP-06-032-009-010/60356
(LAKSHMIPURAM)
|
0206032000NRG23300620222370147
|
01/07/2022
|
AKULA V SUBBA RAO
|
0206032WL0070168
|
AKULA V SUBBA RAO
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
28/07/2022
|
|
3404088159
|
|
AKULA V SUBBA RAO SO ARJUNA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5829
|
5829
|
|
|
|
|
|
|
|
|
62
|
Challapalli
|
AP-06-032-008-009/011728
(CHALLAPALLE)
|
0206032000NRG23300620222352452
|
01/07/2022
|
soni
|
0206032WL0069497
|
soni
|
00468
|
UBIN0800741
|
514
|
514
|
Processed
|
29/07/2022
|
|
3404088177
|
|
soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
63
|
Challapalli
|
AP-06-032-008-009/011918
(CHALLAPALLE)
|
0206032000NRG23300620222352451
|
01/07/2022
|
AFROS
|
0206032WL0069496
|
AFROS
|
00468
|
UBIN0918181
|
514
|
514
|
Processed
|
29/07/2022
|
|
3404088179
|
|
AFROS
|
()
|
|
64
|
Challapalli
|
AP-06-032-008-009/011918
(CHALLAPALLE)
|
0206032000NRG23300620222352450
|
01/07/2022
|
JAHEDA
|
0206032WL0069496
|
JAHEDA
|
00468
|
UBIN0918181
|
514
|
514
|
Processed
|
29/07/2022
|
|
3404088178
|
|
JAHEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28604
|
28604
|
|
|
|
|
|
|
|