|
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
|
BETHAMCHERLA
|
AP-13-030-004-003/050245
()
|
0213030000NRG23120720222698919
|
12/07/2022
|
sujatha
|
0213030WL0052406
|
sujatha
|
00019
|
APGB0003025
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3428409420
|
|
sujatha
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-011-006/020032
()
|
0213030000NRG23120720222701717
|
12/07/2022
|
Ramanjaneyulu
|
0213030WL0052536
|
Ramanjaneyulu
|
00019
|
APGB0003025
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3428409413
|
|
Ramanjaneyulu
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-011-006/020086
()
|
0213030000NRG23120720222700827
|
12/07/2022
|
Nageswaramma
|
0213030WL0052519
|
Nageswaramma
|
00019
|
APGB0003025
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3428409416
|
|
Nageswaramma
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-011-006/020091
()
|
0213030000NRG23120720222700829
|
12/07/2022
|
Ramudu
|
0213030WL0052519
|
Ramudu
|
00019
|
APGB0003025
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3428409415
|
|
Ramudu
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-011-006/020160
()
|
0213030000NRG23120720222701731
|
12/07/2022
|
Seshamma
|
0213030WL0052536
|
Seshamma
|
00019
|
APGB0003025
|
903
|
903
|
Processed
|
29/07/2022
|
|
3428409418
|
|
Seshamma
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-011-006/020266
()
|
0213030000NRG23120720222701747
|
12/07/2022
|
Raghuram Naik
|
0213030WL0052536
|
Raghuram Naik
|
00019
|
APGB0003025
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3428409412
|
|
Raghuram Naik
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-011-006/020269
()
|
0213030000NRG23120720222700858
|
12/07/2022
|
Pushpavathi
|
0213030WL0052519
|
Pushpavathi
|
00019
|
APGB0003025
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3428409419
|
|
Pushpavathi
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-011-006/020326
()
|
0213030000NRG23120720222701753
|
12/07/2022
|
Thirupal Reddy
|
0213030WL0052536
|
Thirupal Reddy
|
00019
|
APGB0003025
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3428409414
|
|
Thirupal Reddy
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-011-006/020644
()
|
0213030000NRG23120720222700885
|
12/07/2022
|
MANJULA
|
0213030WL0052519
|
MANJULA
|
00019
|
APGB0003025
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3428409421
|
|
MANJULA
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-011-006/020644
()
|
0213030000NRG23120720222700884
|
12/07/2022
|
RAMESH
|
0213030WL0052519
|
RAMESH
|
00019
|
APGB0003025
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3428409422
|
|
RAMESH
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-011-006/020656
()
|
0213030000NRG23120720222700889
|
12/07/2022
|
SALAMMA
|
0213030WL0052519
|
SALAMMA
|
00019
|
APGB0003025
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3428409417
|
|
SALAMMA
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-011-006/20671
()
|
0213030000NRG23120720222701810
|
12/07/2022
|
Gogula Adhilakshmi
|
0213030WL0052536
|
Gogula Adhilakshmi
|
00019
|
APGB0003025
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3428409423
|
|
Gogula Adhilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14598
|
14598
|
|
|
|
|
|
|
|
|
13
|
BETHAMCHERLA
|
AP-13-030-018-009/120610
()
|
0213030000NRG23120720222700623
|
12/07/2022
|
BOYA SUJATHA
|
0213030WL0052511
|
BOYA SUJATHA
|
00019
|
APGB0003209
|
333
|
333
|
Processed
|
29/07/2022
|
|
3428409424
|
|
BOYA SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
BETHAMCHERLA
|
AP-13-030-003-003/10683-A
()
|
0213030000NRG23120720222692686
|
12/07/2022
|
S SAMSSHAN BHE
|
0213030WL0052105
|
S SAMSSHAN BHE
|
00078
|
CNRB0013230
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3428409425
|
|
S SAMSSHAN BHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
15
|
BETHAMCHERLA
|
AP-13-030-005-004/020013
()
|
0213030000NRG23120720222703943
|
12/07/2022
|
Seetha Bai
|
0213030WL0052591
|
Seetha Bai
|
00078
|
CNRB0013379
|
664
|
664
|
Processed
|
29/07/2022
|
|
3428409434
|
|
Seetha Bai
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-005-004/020105
()
|
0213030000NRG23120720222703975
|
12/07/2022
|
Jayanna Nayak
|
0213030WL0052591
|
Jayanna Nayak
|
00078
|
CNRB0013379
|
886
|
886
|
Processed
|
29/07/2022
|
|
3428409426
|
|
Jayanna Nayak
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-005-004/020200
()
|
0213030000NRG23120720222704010
|
12/07/2022
|
Sunitha bai
|
0213030WL0052591
|
Sunitha bai
|
00078
|
CNRB0013379
|
886
|
886
|
Processed
|
29/07/2022
|
|
3428409427
|
|
Sunitha bai
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-005-004/020218
()
|
0213030000NRG23120720222704015
|
12/07/2022
|
Lakshmibai
|
0213030WL0052591
|
Lakshmibai
|
00078
|
CNRB0013379
|
1107
|
1107
|
Processed
|
29/07/2022
|
|
3428409431
|
|
Lakshmibai
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-005-004/020218
()
|
0213030000NRG23120720222704014
|
12/07/2022
|
Thavur Naik
|
0213030WL0052591
|
Thavur Naik
|
00078
|
CNRB0013379
|
1107
|
1107
|
Processed
|
29/07/2022
|
|
3428409432
|
|
Thavur Naik
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-005-004/020220
()
|
0213030000NRG23120720222704016
|
12/07/2022
|
Hiranmai
|
0213030WL0052591
|
Hiranmai
|
00078
|
CNRB0013379
|
886
|
886
|
Processed
|
29/07/2022
|
|
3428409433
|
|
Hiranmai
|
()
|
|
21
|
BETHAMCHERLA
|
AP-13-030-005-004/20231
()
|
0213030000NRG23120720222704021
|
12/07/2022
|
M JYOTHI BAI
|
0213030WL0052591
|
M JYOTHI BAI
|
00078
|
CNRB0013379
|
1107
|
1107
|
Processed
|
29/07/2022
|
|
3428409430
|
|
M JYOTHI BAI
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-005-004/20231-A
()
|
0213030000NRG23120720222704022
|
12/07/2022
|
MEGAVATH VIJAYALAKSHMI BAI
|
0213030WL0052591
|
MEGAVATH VIJAYALAKSHMI BAI
|
00078
|
CNRB0013379
|
886
|
886
|
Processed
|
29/07/2022
|
|
3428409428
|
|
MEGAVATH VIJAYALAKSHMI BAI
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-005-004/20232
()
|
0213030000NRG23120720222704023
|
12/07/2022
|
M MADDILETY NAIK
|
0213030WL0052591
|
M MADDILETY NAIK
|
00078
|
CNRB0013379
|
1107
|
1107
|
Processed
|
29/07/2022
|
|
3428409429
|
|
M MADDILETY NAIK
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-005-004/20232
()
|
0213030000NRG23120720222704024
|
12/07/2022
|
M UMA BAI
|
0213030WL0052591
|
M UMA BAI
|
00078
|
CNRB0013379
|
1107
|
1107
|
Processed
|
29/07/2022
|
|
3428409435
|
|
M UMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9743
|
9743
|
|
|
|
|
|
|
|
|
25
|
BETHAMCHERLA
|
AP-13-030-003-003/010052
()
|
0213030000NRG23120720222692667
|
12/07/2022
|
Abdul
|
0213030WL0052105
|
Abdul
|
00078
|
CNRB0013392
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3428409436
|
|
Abdul
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-003-003/010052
()
|
0213030000NRG23120720222692668
|
12/07/2022
|
Mulan Bhee
|
0213030WL0052105
|
Mulan Bhee
|
00078
|
CNRB0013392
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3428409439
|
|
Mulan Bhee
|
()
|
|
27
|
BETHAMCHERLA
|
AP-13-030-003-003/010324
()
|
0213030000NRG23120720222692671
|
12/07/2022
|
mahaboob bi
|
0213030WL0052105
|
mahaboob bi
|
00078
|
CNRB0013392
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3428409441
|
|
mahaboob bi
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-003-003/010507
()
|
0213030000NRG23120720222692678
|
12/07/2022
|
shabana
|
0213030WL0052105
|
shabana
|
00078
|
CNRB0013392
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3428409451
|
|
shabana
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-003-003/010643
()
|
0213030000NRG23120720222692226
|
12/07/2022
|
GOPAL REDDY
|
0213030WL0052090
|
GOPAL REDDY
|
00078
|
CNRB0013392
|
2313
|
2313
|
Processed
|
29/07/2022
|
|
3428409437
|
|
GOPAL REDDY
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-003-003/010643
()
|
0213030000NRG23120720222692227
|
12/07/2022
|
SUPRIYA
|
0213030WL0052090
|
SUPRIYA
|
00078
|
CNRB0013392
|
2313
|
2313
|
Processed
|
29/07/2022
|
|
3428409450
|
|
SUPRIYA
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-003-003/030406
()
|
0213030000NRG23120720222692986
|
12/07/2022
|
Maheswaramma
|
0213030WL0052127
|
Maheswaramma
|
00078
|
CNRB0013392
|
693
|
693
|
Processed
|
29/07/2022
|
|
3428409440
|
|
Maheswaramma
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-003-003/030409
()
|
0213030000NRG23120720222693861
|
12/07/2022
|
PAPAMMA
|
0213030WL0052160
|
PAPAMMA
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3428409454
|
|
PAPAMMA
|
()
|
|
33
|
BETHAMCHERLA
|
AP-13-030-003-003/030476
()
|
0213030000NRG23120720222692223
|
12/07/2022
|
anasuya
|
0213030WL0052088
|
anasuya
|
00078
|
CNRB0013392
|
2313
|
2313
|
Processed
|
29/07/2022
|
|
3428409443
|
|
anasuya
|
()
|
|
34
|
BETHAMCHERLA
|
AP-13-030-003-003/030496
()
|
0213030000NRG23120720222692228
|
12/07/2022
|
SEKHAR
|
0213030WL0052091
|
SEKHAR
|
00078
|
CNRB0013392
|
2313
|
2313
|
Processed
|
29/07/2022
|
|
3428409448
|
|
SEKHAR
|
()
|
|
35
|
BETHAMCHERLA
|
AP-13-030-003-003/030496
()
|
0213030000NRG23120720222692229
|
12/07/2022
|
SNEHA
|
0213030WL0052091
|
SNEHA
|
00078
|
CNRB0013392
|
2313
|
2313
|
Processed
|
29/07/2022
|
|
3428409446
|
|
SNEHA
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-003-003/030501
()
|
0213030000NRG23120720222692225
|
12/07/2022
|
Lakshmidevi
|
0213030WL0052089
|
Lakshmidevi
|
00078
|
CNRB0013392
|
2313
|
2313
|
Processed
|
29/07/2022
|
|
3428409442
|
|
Lakshmidevi
|
()
|
|
37
|
BETHAMCHERLA
|
AP-13-030-003-003/10683-A
()
|
0213030000NRG23120720222692685
|
12/07/2022
|
SHIAK FAROOQ
|
0213030WL0052105
|
SHIAK FAROOQ
|
00078
|
CNRB0013392
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3428409445
|
|
SHIAK FAROOQ
|
()
|
|
38
|
BETHAMCHERLA
|
AP-13-030-003-003/10683-B
()
|
0213030000NRG23120720222692688
|
12/07/2022
|
S KAIRUN BEE
|
0213030WL0052105
|
S KAIRUN BEE
|
00078
|
CNRB0013392
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3428409447
|
|
S KAIRUN BEE
|
()
|
|
39
|
BETHAMCHERLA
|
AP-13-030-003-003/10683-B
()
|
0213030000NRG23120720222692687
|
12/07/2022
|
SHAIK KAMAL SAHEB
|
0213030WL0052105
|
SHAIK KAMAL SAHEB
|
00078
|
CNRB0013392
|
1315
|
1315
|
Processed
|
29/07/2022
|
|
3428409438
|
|
SHAIK KAMAL SAHEB
|
()
|
|
40
|
BETHAMCHERLA
|
AP-13-030-004-003/040252
()
|
0213030000NRG23120720222698768
|
12/07/2022
|
BIKSHAPOGU LAKSHMIDEVI
|
0213030WL0052400
|
BIKSHAPOGU LAKSHMIDEVI
|
00078
|
CNRB0013392
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3428409452
|
|
BIKSHAPOGU LAKSHMIDEVI
|
()
|
|
41
|
BETHAMCHERLA
|
AP-13-030-004-003/040300
()
|
0213030000NRG23120720222698762
|
12/07/2022
|
Shirisha
|
0213030WL0052396
|
Shirisha
|
00078
|
CNRB0013392
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3428409444
|
|
Shirisha
|
()
|
|
42
|
BETHAMCHERLA
|
AP-13-030-004-003/040366
()
|
0213030000NRG23120720222698904
|
12/07/2022
|
bhupal
|
0213030WL0052403
|
bhupal
|
00078
|
CNRB0013392
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3428409449
|
|
bhupal
|
()
|
|
43
|
BETHAMCHERLA
|
AP-13-030-004-003/040366
()
|
0213030000NRG23120720222698905
|
12/07/2022
|
rushitha
|
0213030WL0052403
|
rushitha
|
00078
|
CNRB0013392
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3428409453
|
|
rushitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29944
|
29944
|
|
|
|
|
|
|
|
|
44
|
BETHAMCHERLA
|
AP-13-030-002-002/020172
()
|
0213030000NRG23080720222671887
|
12/07/2022
|
VEERAVARDAN REDDY
|
0213030WL0051496
|
VEERAVARDAN REDDY
|
00415
|
SBIN0002696
|
598
|
598
|
Processed
|
29/07/2022
|
|
3428409460
|
|
MR KANALA VEERAVARDAN REDDY
|
()
|
|
45
|
BETHAMCHERLA
|
AP-13-030-003-003/010645
()
|
0213030000NRG23120720222692234
|
12/07/2022
|
CHANDRA MOHAN
|
0213030WL0052094
|
CHANDRA MOHAN
|
00415
|
SBIN0002696
|
2313
|
2313
|
Processed
|
29/07/2022
|
|
3428409463
|
|
MR BOGGURU CHANDRA MOHAN
|
()
|
|
46
|
BETHAMCHERLA
|
AP-13-030-003-003/010645
()
|
0213030000NRG23120720222692235
|
12/07/2022
|
KALYANI
|
0213030WL0052094
|
KALYANI
|
00415
|
SBIN0002696
|
2313
|
2313
|
Processed
|
29/07/2022
|
|
3428409455
|
|
MRS BOGGURU KALYANI
|
()
|
|
47
|
BETHAMCHERLA
|
AP-13-030-003-003/030476
()
|
0213030000NRG23120720222692222
|
12/07/2022
|
vijayudu
|
0213030WL0052088
|
vijayudu
|
00415
|
SBIN0002696
|
2313
|
2313
|
Processed
|
29/07/2022
|
|
3428409461
|
|
MR TAMADAPALLE VIJAYUDU
|
()
|
|
48
|
BETHAMCHERLA
|
AP-13-030-005-004/020018
()
|
0213030000NRG23120720222703944
|
12/07/2022
|
Madhu Nayak
|
0213030WL0052591
|
Madhu Nayak
|
00415
|
SBIN0002696
|
664
|
664
|
Processed
|
29/07/2022
|
|
3428409457
|
|
MR MEGAVATH MADHU NAIK
|
()
|
|
49
|
BETHAMCHERLA
|
AP-13-030-005-004/20231
()
|
0213030000NRG23120720222704020
|
12/07/2022
|
M VENKATESH NAIK
|
0213030WL0052591
|
M VENKATESH NAIK
|
00415
|
SBIN0002696
|
1107
|
1107
|
Processed
|
29/07/2022
|
|
3428409456
|
|
MR MEGAVATHU VENKATESU NAIK
|
()
|
|
50
|
BETHAMCHERLA
|
AP-13-030-011-006/020562
()
|
0213030000NRG23120720222700877
|
12/07/2022
|
Lalitha
|
0213030WL0052519
|
Lalitha
|
00415
|
SBIN0002696
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3428409459
|
|
MRS VALLEPU LALITHA
|
()
|
|
51
|
BETHAMCHERLA
|
AP-13-030-011-006/020634
()
|
0213030000NRG23120720222701807
|
12/07/2022
|
MAHESHWARI
|
0213030WL0052536
|
MAHESHWARI
|
00415
|
SBIN0002696
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3428409462
|
|
MRS MEERAPURAM MAHESWARI
|
()
|
|
52
|
BETHAMCHERLA
|
AP-13-030-011-006/020634
()
|
0213030000NRG23120720222701806
|
12/07/2022
|
RAVI KUMAR
|
0213030WL0052536
|
RAVI KUMAR
|
00415
|
SBIN0002696
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3428409458
|
|
MR P RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12692
|
12692
|
|
|
|
|
|
|
|
|
53
|
BETHAMCHERLA
|
AP-13-030-018-009/012464
()
|
0213030000NRG23120720222700622
|
12/07/2022
|
MADHU SHIVA
|
0213030WL0052511
|
MADHU SHIVA
|
00415
|
SBIN0008798
|
333
|
333
|
Processed
|
29/07/2022
|
|
3428409464
|
|
MASTER MALKAPURAM MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
54
|
BETHAMCHERLA
|
AP-13-030-002-002/020056
()
|
0213030000NRG23080720222671872
|
12/07/2022
|
Swana
|
0213030WL0051496
|
Swana
|
00415
|
SBIN0021523
|
598
|
598
|
Processed
|
29/07/2022
|
|
3428409465
|
|
MRS MIDTHUR SWAPNA
|
()
|
|
55
|
BETHAMCHERLA
|
AP-13-030-005-004/020115
()
|
0213030000NRG23120720222703982
|
12/07/2022
|
CHANDRA BAI
|
0213030WL0052591
|
CHANDRA BAI
|
00415
|
SBIN0021523
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3428409466
|
|
MRS CHANDRA BAI KOLYAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1927
|
1927
|
|
|
|
|
|
|
|
|
56
|
BETHAMCHERLA
|
AP-13-030-016-008/010053
()
|
0213030000NRG23120720222697340
|
12/07/2022
|
Maddiletamma
|
0213030WL0052342
|
Maddiletamma
|
00468
|
UBIN0807621
|
975
|
975
|
Processed
|
29/07/2022
|
|
3428409467
|
|
Maddiletamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
57
|
BETHAMCHERLA
|
AP-13-030-003-003/030443
()
|
0213030000NRG23120720222692219
|
12/07/2022
|
srinivasulu
|
0213030WL0052086
|
srinivasulu
|
00468
|
UBIN0810193
|
2313
|
2313
|
Processed
|
29/07/2022
|
|
3428409471
|
|
srinivasulu
|
()
|
|
58
|
BETHAMCHERLA
|
AP-13-030-004-003/50389-A
()
|
0213030000NRG23120720222698813
|
12/07/2022
|
GANGULA LAKSHAMMA
|
0213030WL0052402
|
GANGULA LAKSHAMMA
|
00468
|
UBIN0810193
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3428409470
|
|
GANGULA LAKSHAMMA
|
()
|
|
59
|
BETHAMCHERLA
|
AP-13-030-011-006/020645
()
|
0213030000NRG23120720222700886
|
12/07/2022
|
RAMUDU
|
0213030WL0052519
|
RAMUDU
|
00468
|
UBIN0810193
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3428409468
|
|
RAMUDU
|
()
|
|
60
|
BETHAMCHERLA
|
AP-13-030-011-006/020647
()
|
0213030000NRG23120720222700887
|
12/07/2022
|
NAGARAJU
|
0213030WL0052519
|
NAGARAJU
|
00468
|
UBIN0810193
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3428409469
|
|
NAGARAJU
|
()
|
|
61
|
BETHAMCHERLA
|
AP-13-030-011-006/020655
()
|
0213030000NRG23120720222700888
|
12/07/2022
|
SUJATHA
|
0213030WL0052519
|
SUJATHA
|
00468
|
UBIN0810193
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3428409473
|
|
SUJATHA
|
()
|
|
62
|
BETHAMCHERLA
|
AP-13-030-011-006/020666
()
|
0213030000NRG23120720222701809
|
12/07/2022
|
Naseemun Bee
|
0213030WL0052536
|
Naseemun Bee
|
00468
|
UBIN0810193
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3428409474
|
|
Naseemun Bee
|
()
|
|
63
|
BETHAMCHERLA
|
AP-13-030-016-008/010379
()
|
0213030000NRG23120720222697384
|
12/07/2022
|
saraswathi
|
0213030WL0052342
|
saraswathi
|
00468
|
UBIN0810193
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3428409472
|
|
saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10251
|
10251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82111
|
82111
|
|
|
|
|
|
|
|