|
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
|
Pileru
|
AP-10-031-005-007/70044
()
|
0210031000NRG23151120222357679
|
15/11/2022
|
N BAVAJI
|
0210031WL0312168
|
N BAVAJI
|
00032
|
UTIB0003547
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420715
|
|
N BAVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Pileru
|
AP-10-031-005-007/040033
()
|
0210031000NRG23151120222359010
|
15/11/2022
|
riyaz
|
0210031WL0312539
|
riyaz
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420590
|
|
riyaz
|
()
|
|
3
|
Pileru
|
AP-10-031-008-010/150017
()
|
0210031000NRG23151120222359383
|
15/11/2022
|
DWARAKANATHA REDDY
|
0210031WL0312668
|
DWARAKANATHA REDDY
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035420591
|
|
DWARAKANATHA REDDY
|
()
|
|
4
|
Pileru
|
AP-10-031-009-011/010656
()
|
0210031000NRG23151120222358240
|
15/11/2022
|
VENKATARAMANA
|
0210031WL0312312
|
VENKATARAMANA
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420588
|
|
VENKATARAMANA
|
()
|
|
5
|
Pileru
|
AP-10-031-009-011/010724
()
|
0210031000NRG23151120222358324
|
15/11/2022
|
KRISHNA KUMARI
|
0210031WL0312332
|
KRISHNA KUMARI
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420594
|
|
KRISHNA KUMARI
|
()
|
|
6
|
Pileru
|
AP-10-031-009-011/010809
()
|
0210031000NRG23151120222358115
|
15/11/2022
|
Sudha Rani
|
0210031WL0312277
|
Sudha Rani
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420593
|
|
Sudha Rani
|
()
|
|
7
|
Pileru
|
AP-10-031-009-011/011190
()
|
0210031000NRG23151120222358335
|
15/11/2022
|
VARALAKSHMI
|
0210031WL0312337
|
VARALAKSHMI
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420589
|
|
VARALAKSHMI
|
()
|
|
8
|
Pileru
|
AP-10-031-009-011/100417
()
|
0210031000NRG23151120222358166
|
15/11/2022
|
VENKATRAMANA
|
0210031WL0312293
|
VENKATRAMANA
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420587
|
|
VENKATRAMANA
|
()
|
|
9
|
Pileru
|
AP-10-031-009-011/100439
()
|
0210031000NRG23151120222358362
|
15/11/2022
|
CHANDRAKALA
|
0210031WL0312346
|
CHANDRAKALA
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420596
|
|
CHANDRAKALA
|
()
|
|
10
|
Pileru
|
AP-10-031-009-011/100439
()
|
0210031000NRG23151120222358363
|
15/11/2022
|
MADANA
|
0210031WL0312346
|
MADANA
|
00045
|
BARB0PILERX
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420595
|
|
MADANA
|
()
|
|
11
|
Pileru
|
AP-10-031-012-013/010089
()
|
0210031000NRG23151120222358630
|
15/11/2022
|
SAJAHAN
|
0210031WL0312416
|
SAJAHAN
|
00045
|
BARB0PILERX
|
1425
|
1425
|
Processed
|
09/12/2022
|
|
7035420592
|
|
SAJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17359
|
17359
|
|
|
|
|
|
|
|
|
12
|
Pileru
|
AP-10-031-008-010/010033
()
|
0210031000NRG23151120222359437
|
15/11/2022
|
venkataswami
|
0210031WL0312678
|
venkataswami
|
00078
|
CNRB0000852
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035420597
|
|
venkataswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
13
|
Pileru
|
AP-10-031-005-007/70044
()
|
0210031000NRG23151120222357678
|
15/11/2022
|
THASLIM
|
0210031WL0312168
|
THASLIM
|
00078
|
CNRB0005089
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420598
|
|
THASLIM
|
()
|
|
14
|
Pileru
|
AP-10-031-008-010/040032
()
|
0210031000NRG23151120222359387
|
15/11/2022
|
NAGULAMMA T
|
0210031WL0312670
|
NAGULAMMA T
|
00078
|
CNRB0005089
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035420615
|
|
NAGULAMMA T
|
()
|
|
15
|
Pileru
|
AP-10-031-009-011/011182
()
|
0210031000NRG23151120222358380
|
15/11/2022
|
NAGAMUNESWARA
|
0210031WL0312354
|
NAGAMUNESWARA
|
00078
|
CNRB0005089
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420603
|
|
NAGAMUNESWARA
|
()
|
|
16
|
Pileru
|
AP-10-031-009-011/100417
()
|
0210031000NRG23151120222358165
|
15/11/2022
|
MADHAVI
|
0210031WL0312293
|
MADHAVI
|
00078
|
CNRB0005089
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420620
|
|
MADHAVI
|
()
|
|
17
|
Pileru
|
AP-10-031-009-011/350398
()
|
0210031000NRG23151120222358152
|
15/11/2022
|
BEULAH MARY
|
0210031WL0312286
|
BEULAH MARY
|
00078
|
CNRB0005089
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420621
|
|
BEULAH MARY
|
()
|
|
18
|
Pileru
|
AP-10-031-009-011/350398
()
|
0210031000NRG23151120222358153
|
15/11/2022
|
VINAY KUMAR
|
0210031WL0312286
|
VINAY KUMAR
|
00078
|
CNRB0005089
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420622
|
|
VINAY KUMAR
|
()
|
|
19
|
Pileru
|
AP-10-031-012-013/090004
()
|
0210031000NRG23151120222358851
|
15/11/2022
|
S DEVENDRA
|
0210031WL0312505
|
S DEVENDRA
|
00078
|
CNRB0005089
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420612
|
|
S DEVENDRA
|
()
|
|
20
|
Pileru
|
AP-10-031-015-015/140043
()
|
0210031000NRG23151120222359202
|
15/11/2022
|
D VENKATESH
|
0210031WL0312609
|
D VENKATESH
|
00078
|
CNRB0005089
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7035420618
|
|
D VENKATESH
|
()
|
|
21
|
Pileru
|
AP-10-031-015-015/140043
()
|
0210031000NRG23151120222359203
|
15/11/2022
|
VEERAPPA D
|
0210031WL0312609
|
VEERAPPA D
|
00078
|
CNRB0005089
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7035420619
|
|
VEERAPPA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15766
|
15766
|
|
|
|
|
|
|
|
|
22
|
Pileru
|
AP-10-031-005-006/2802615235
()
|
0210031000NRG23151120222356870
|
15/11/2022
|
S SAMEENA
|
0210031WL0311951
|
S SAMEENA
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420614
|
|
S SAMEENA
|
()
|
|
23
|
Pileru
|
AP-10-031-008-010/150001
()
|
0210031000NRG23151120222359415
|
15/11/2022
|
N Santhamma
|
0210031WL0312675
|
N Santhamma
|
00078
|
CNRB0013185
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035420616
|
|
N Santhamma
|
()
|
|
24
|
Pileru
|
AP-10-031-009-011/010637
()
|
0210031000NRG23151120222358394
|
15/11/2022
|
KAVITHA
|
0210031WL0312362
|
KAVITHA
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420607
|
|
KAVITHA
|
()
|
|
25
|
Pileru
|
AP-10-031-009-011/010917
()
|
0210031000NRG23151120222358209
|
15/11/2022
|
sankaramma
|
0210031WL0312300
|
sankaramma
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420600
|
|
sankaramma
|
()
|
|
26
|
Pileru
|
AP-10-031-009-011/010960
()
|
0210031000NRG23151120222358096
|
15/11/2022
|
DEVENDRA NAIK
|
0210031WL0312271
|
DEVENDRA NAIK
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420602
|
|
DEVENDRA NAIK
|
()
|
|
27
|
Pileru
|
AP-10-031-009-011/010960
()
|
0210031000NRG23151120222358095
|
15/11/2022
|
RAGHAVENDRA NAIK
|
0210031WL0312271
|
RAGHAVENDRA NAIK
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420601
|
|
RAGHAVENDRA NAIK
|
()
|
|
28
|
Pileru
|
AP-10-031-009-011/010961
()
|
0210031000NRG23151120222358602
|
15/11/2022
|
anusha
|
0210031WL0312403
|
anusha
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420605
|
|
anusha
|
()
|
|
29
|
Pileru
|
AP-10-031-009-011/011123
()
|
0210031000NRG23151120222358624
|
15/11/2022
|
kamala
|
0210031WL0312414
|
kamala
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420604
|
|
kamala
|
()
|
|
30
|
Pileru
|
AP-10-031-012-013/010019
()
|
0210031000NRG23151120222358983
|
15/11/2022
|
Raja Shakra
|
0210031WL0312532
|
Raja Shakra
|
00078
|
CNRB0013185
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7035420617
|
|
Raja Shakra
|
()
|
|
31
|
Pileru
|
AP-10-031-012-013/340066
()
|
0210031000NRG23151120222358638
|
15/11/2022
|
MAHAMAD RAFI
|
0210031WL0312416
|
MAHAMAD RAFI
|
00078
|
CNRB0013185
|
1425
|
1425
|
Processed
|
09/12/2022
|
|
7035420610
|
|
MAHAMAD RAFI
|
()
|
|
32
|
Pileru
|
AP-10-031-012-013/340079
()
|
0210031000NRG23151120222358988
|
15/11/2022
|
Kaadar Baasha
|
0210031WL0312532
|
Kaadar Baasha
|
00078
|
CNRB0013185
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7035420599
|
|
Kaadar Baasha
|
()
|
|
33
|
Pileru
|
AP-10-031-014-014/60085
()
|
0210031000NRG23151120222358728
|
15/11/2022
|
Y JAYALALITHA
|
0210031WL0312460
|
Y JAYALALITHA
|
00078
|
CNRB0013185
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035420609
|
|
Y JAYALALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20532
|
20532
|
|
|
|
|
|
|
|
|
34
|
Pileru
|
AP-10-031-011-012/250034
()
|
0210031000NRG23151120222359408
|
15/11/2022
|
C SREEKANTH REDDY
|
0210031WL0312673
|
C SREEKANTH REDDY
|
00165
|
IBKL0001164
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035420608
|
|
C SREEKANTH REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
35
|
Pileru
|
AP-10-031-005-006/060003
()
|
0210031000NRG23151120222359004
|
15/11/2022
|
Johar Basha
|
0210031WL0312539
|
Johar Basha
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420611
|
|
Johar Basha
|
()
|
|
36
|
Pileru
|
AP-10-031-005-007/040017
()
|
0210031000NRG23151120222358033
|
15/11/2022
|
B narasimhulu
|
0210031WL0312264
|
B narasimhulu
|
00176
|
IDIB000P195
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7035420624
|
|
B narasimhulu
|
()
|
|
37
|
Pileru
|
AP-10-031-009-011/010579
()
|
0210031000NRG23151120222358389
|
15/11/2022
|
NARAYANAMMA
|
0210031WL0312358
|
NARAYANAMMA
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420606
|
|
NARAYANAMMA
|
()
|
|
38
|
Pileru
|
AP-10-031-009-011/010917
()
|
0210031000NRG23151120222358210
|
15/11/2022
|
VENKATRAMAIAH
|
0210031WL0312300
|
VENKATRAMAIAH
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420626
|
|
VENKATRAMAIAH
|
()
|
|
39
|
Pileru
|
AP-10-031-012-013/300013
()
|
0210031000NRG23151120222358832
|
15/11/2022
|
M Nagaraja
|
0210031WL0312502
|
M Nagaraja
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420652
|
|
M Nagaraja
|
()
|
|
40
|
Pileru
|
AP-10-031-013-013/320022
()
|
0210031000NRG23151120222356334
|
15/11/2022
|
D SWAROOP KUMAR REDDY
|
0210031WL0311835
|
D SWAROOP KUMAR REDDY
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035420664
|
|
D SWAROOP KUMAR REDDY
|
()
|
|
41
|
Pileru
|
AP-10-031-015-015/090071
()
|
0210031000NRG23151120222359226
|
15/11/2022
|
MANGAMMA
|
0210031WL0312621
|
MANGAMMA
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035420613
|
|
MANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11995
|
11995
|
|
|
|
|
|
|
|
|
42
|
Pileru
|
AP-10-031-011-012/370251
()
|
0210031000NRG23151120222359413
|
15/11/2022
|
Devi
|
0210031WL0312674
|
Devi
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035420637
|
|
N DEVI
|
()
|
|
43
|
Pileru
|
AP-10-031-011-012/370251
()
|
0210031000NRG23151120222359412
|
15/11/2022
|
Lalitha
|
0210031WL0312674
|
Lalitha
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035420638
|
|
N Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
44
|
Pileru
|
AP-10-031-005-005/20029
()
|
0210031000NRG23151120222357077
|
15/11/2022
|
BNUGUNDA MOUNIKA
|
0210031WL0312012
|
BNUGUNDA MOUNIKA
|
00177
|
IOBA0003384
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420663
|
|
BNUGUNDA MOUNIKA
|
()
|
|
45
|
Pileru
|
AP-10-031-009-011/010637
()
|
0210031000NRG23151120222358395
|
15/11/2022
|
YELLAIAH
|
0210031WL0312362
|
YELLAIAH
|
00177
|
IOBA0003384
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420628
|
|
YELLAIAH
|
()
|
|
46
|
Pileru
|
AP-10-031-015-015/140031
()
|
0210031000NRG23151120222358615
|
15/11/2022
|
MOHAMMAD FATHIMMA
|
0210031WL0312408
|
MOHAMMAD FATHIMMA
|
00177
|
IOBA0003384
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035420661
|
|
MOHAMMAD FATHIMMA
|
()
|
|
47
|
Pileru
|
AP-10-031-015-015/140031
()
|
0210031000NRG23151120222358616
|
15/11/2022
|
MOHAMMAD NOUFALIZZATH
|
0210031WL0312408
|
MOHAMMAD NOUFALIZZATH
|
00177
|
IOBA0003384
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035420662
|
|
MOHAMMAD NOUFALIZZATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
|
48
|
Pileru
|
AP-10-031-001-001/090042
()
|
0210031000NRG23141120222349451
|
15/11/2022
|
balachandra
|
0210031WL0310302
|
balachandra
|
00415
|
SBIN0001491
|
1527
|
1527
|
Processed
|
09/12/2022
|
|
7035420679
|
|
MR BALA CHANDRA JUPALLI
|
()
|
|
49
|
Pileru
|
AP-10-031-001-001/100006
()
|
0210031000NRG23141120222349461
|
15/11/2022
|
Manoj Kumar
|
0210031WL0310303
|
Manoj Kumar
|
00415
|
SBIN0001491
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7035420688
|
|
MR NELAVALI MANOJ
|
()
|
|
50
|
Pileru
|
AP-10-031-001-001/100008
()
|
0210031000NRG23141120222349442
|
15/11/2022
|
Prasad
|
0210031WL0310301
|
Prasad
|
00415
|
SBIN0001491
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035420706
|
|
MR PRASAD MADHINENI
|
()
|
|
51
|
Pileru
|
AP-10-031-005-005/20029
()
|
0210031000NRG23151120222357076
|
15/11/2022
|
ALUGUNDA LAKSHMIDEVI
|
0210031WL0312012
|
ALUGUNDA LAKSHMIDEVI
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420710
|
|
MRS ALUGONDA LAKSHMIDEVI
|
()
|
|
52
|
Pileru
|
AP-10-031-005-006/020013
()
|
0210031000NRG23151120222356913
|
15/11/2022
|
Gnanamma
|
0210031WL0311974
|
Gnanamma
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420676
|
|
MR PADIMPALLI GNANESWARAMMA PADIMPALLI
|
()
|
|
53
|
Pileru
|
AP-10-031-005-007/030003
()
|
0210031000NRG23151120222357851
|
15/11/2022
|
LEPAKSHI SHAREEFABI
|
0210031WL0312238
|
LEPAKSHI SHAREEFABI
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7035420686
|
|
MRS LEPAKSHI SHAREEFABI
|
()
|
|
54
|
Pileru
|
AP-10-031-008-010/150017
()
|
0210031000NRG23151120222359382
|
15/11/2022
|
VIJAYA KUMARI PANDILLA
|
0210031WL0312668
|
VIJAYA KUMARI PANDILLA
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035420698
|
|
MRS VIJAYA KUMARI PANDILLA
|
()
|
|
55
|
Pileru
|
AP-10-031-009-011/010582
()
|
0210031000NRG23151120222358600
|
15/11/2022
|
PRASAD
|
0210031WL0312401
|
PRASAD
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420684
|
|
MR G PRASAD
|
()
|
|
56
|
Pileru
|
AP-10-031-009-011/010960
()
|
0210031000NRG23151120222358094
|
15/11/2022
|
NELAVATHIMMA
|
0210031WL0312271
|
NELAVATHIMMA
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420680
|
|
MRS NEELAVATHAMMA M
|
()
|
|
57
|
Pileru
|
AP-10-031-009-011/011123
()
|
0210031000NRG23151120222358625
|
15/11/2022
|
REDDY SEKHAR
|
0210031WL0312414
|
REDDY SEKHAR
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420627
|
|
MR REDDI SEKHAR GUNDLAPALLI
|
()
|
|
58
|
Pileru
|
AP-10-031-009-011/011182
()
|
0210031000NRG23151120222358379
|
15/11/2022
|
LAKSHMI DEVI
|
0210031WL0312354
|
LAKSHMI DEVI
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420682
|
|
MRS GUNTI LAKSHMI DEVI
|
()
|
|
59
|
Pileru
|
AP-10-031-009-011/011190
()
|
0210031000NRG23151120222358334
|
15/11/2022
|
ESWARAMMA
|
0210031WL0312337
|
ESWARAMMA
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420681
|
|
MRS K ESWARAMMA
|
()
|
|
60
|
Pileru
|
AP-10-031-009-011/011190
()
|
0210031000NRG23151120222358336
|
15/11/2022
|
VENKATRAMANA
|
0210031WL0312337
|
VENKATRAMANA
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420670
|
|
KANIKARAM VENKATRAMANA KANIKARAM ESWARAM
|
()
|
|
61
|
Pileru
|
AP-10-031-009-011/310174
()
|
0210031000NRG23151120222358440
|
15/11/2022
|
LAKSHMI DEVI
|
0210031WL0312368
|
LAKSHMI DEVI
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420713
|
|
MRS M LAKSHMI DEVI
|
()
|
|
62
|
Pileru
|
AP-10-031-009-011/390030
()
|
0210031000NRG23151120222358214
|
15/11/2022
|
SRAVANTHI
|
0210031WL0312303
|
SRAVANTHI
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420692
|
|
MRS M SRAVANTHI
|
()
|
|
63
|
Pileru
|
AP-10-031-011-012/370251
()
|
0210031000NRG23151120222359411
|
15/11/2022
|
N VENKATRAMANA
|
0210031WL0312674
|
N VENKATRAMANA
|
00415
|
SBIN0001491
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035420695
|
|
MR N VENKATARAMANA
|
()
|
|
64
|
Pileru
|
AP-10-031-012-013/010043
()
|
0210031000NRG23151120222358969
|
15/11/2022
|
Chandra
|
0210031WL0312528
|
Chandra
|
00415
|
SBIN0001491
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7035420687
|
|
MR SURENDRA MAKKINENI
|
()
|
|
65
|
Pileru
|
AP-10-031-012-013/120012
()
|
0210031000NRG23151120222358829
|
15/11/2022
|
Venkatramana
|
0210031WL0312502
|
Venkatramana
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420696
|
|
MR VENKATA RAMANA E
|
()
|
|
66
|
Pileru
|
AP-10-031-012-013/340046
()
|
0210031000NRG23151120222358635
|
15/11/2022
|
Ammaji
|
0210031WL0312416
|
Ammaji
|
00415
|
SBIN0001491
|
1425
|
1425
|
Processed
|
09/12/2022
|
|
7035420633
|
|
MRS B AMMAJI
|
()
|
|
67
|
Pileru
|
AP-10-031-012-013/340080
()
|
0210031000NRG23151120222359030
|
15/11/2022
|
Chandrayya
|
0210031WL0312544
|
Chandrayya
|
00415
|
SBIN0001491
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
7035420694
|
|
MR TUPALLI CHANDRAIAH
|
()
|
|
68
|
Pileru
|
AP-10-031-012-013/340150
()
|
0210031000NRG23151120222358641
|
15/11/2022
|
Rasool bee
|
0210031WL0312416
|
Rasool bee
|
00415
|
SBIN0001491
|
1425
|
1425
|
Processed
|
09/12/2022
|
|
7035420678
|
|
MR KOMMODHI RASUL BEE
|
()
|
|
69
|
Pileru
|
AP-10-031-013-013/320020
()
|
0210031000NRG23151120222356139
|
15/11/2022
|
S SREEDEVI
|
0210031WL0311781
|
S SREEDEVI
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035420709
|
|
MRS S SREEDEVI
|
()
|
|
70
|
Pileru
|
AP-10-031-015-015/100028
()
|
0210031000NRG23151120222358886
|
15/11/2022
|
Anjaiah
|
0210031WL0312511
|
Anjaiah
|
00415
|
SBIN0001491
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7035420711
|
|
MR DAPPEPALLI ANJAIAH
|
()
|
|
71
|
Pileru
|
AP-10-031-015-015/120031
()
|
0210031000NRG23151120222359087
|
15/11/2022
|
Raja
|
0210031WL0312568
|
Raja
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420705
|
|
MR VALLEPU RAJA
|
()
|
|
72
|
Pileru
|
AP-10-031-015-015/130038
()
|
0210031000NRG23151120222359449
|
15/11/2022
|
GAJUMATHUKA ESWARAMMA
|
0210031WL0312682
|
GAJUMATHUKA ESWARAMMA
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420697
|
|
MRS G ESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42799
|
42799
|
|
|
|
|
|
|
|
|
73
|
Pileru
|
AP-10-031-009-011/380185
()
|
0210031000NRG23151120222358276
|
15/11/2022
|
GURUSWAMY
|
0210031WL0312322
|
GURUSWAMY
|
00415
|
SBIN0016428
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420672
|
|
MR K GURU SWAMY
|
()
|
|
74
|
Pileru
|
AP-10-031-009-011/390030
()
|
0210031000NRG23151120222358215
|
15/11/2022
|
GOPINATH REDDY
|
0210031WL0312303
|
GOPINATH REDDY
|
00415
|
SBIN0016428
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420693
|
|
MR M GOPINATH REDDY
|
()
|
|
75
|
Pileru
|
AP-10-031-013-013/240134
()
|
0210031000NRG23151120222356460
|
15/11/2022
|
Madan Mohan
|
0210031WL0311866
|
Madan Mohan
|
00415
|
SBIN0016428
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035420707
|
|
MR G MADAN MOHAN
|
()
|
|
76
|
Pileru
|
AP-10-031-013-013/240134
()
|
0210031000NRG23151120222356462
|
15/11/2022
|
Madan Mohan
|
0210031WL0311866
|
Madan Mohan
|
00415
|
SBIN0016428
|
257
|
257
|
Processed
|
09/12/2022
|
|
7035420708
|
|
MR G MADAN MOHAN
|
()
|
|
77
|
Pileru
|
AP-10-031-013-013/320022
()
|
0210031000NRG23151120222356333
|
15/11/2022
|
NEERAJA GAYAM
|
0210031WL0311835
|
NEERAJA GAYAM
|
00415
|
SBIN0016428
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035420712
|
|
MR NEERAJA GAYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6939
|
6939
|
|
|
|
|
|
|
|
|
78
|
Pileru
|
AP-10-031-009-011/020207
()
|
0210031000NRG23151120222353443
|
15/11/2022
|
NEELENAIK
|
0210031WL0311258
|
NEELENAIK
|
00415
|
SBIN0021755
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035420671
|
|
MR MUDE NEELE NAIK
|
()
|
|
79
|
Pileru
|
AP-10-031-009-011/490035
()
|
0210031000NRG23151120222358509
|
15/11/2022
|
REDDEMMA
|
0210031WL0312391
|
REDDEMMA
|
00415
|
SBIN0021755
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420691
|
|
MRS B REDDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
80
|
Pileru
|
AP-10-031-008-010/090070
()
|
0210031000NRG23151120222359306
|
15/11/2022
|
manikandan
|
0210031WL0312648
|
manikandan
|
00468
|
UBIN0543594
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035420699
|
|
manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
81
|
Pileru
|
AP-10-031-005-006/060034
()
|
0210031000NRG23151120222357779
|
15/11/2022
|
Renuka
|
0210031WL0312196
|
Renuka
|
00468
|
UBIN0561622
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420677
|
|
Renuka
|
()
|
|
82
|
Pileru
|
AP-10-031-009-011/010961
()
|
0210031000NRG23151120222358603
|
15/11/2022
|
ESWAR REDDY
|
0210031WL0312403
|
ESWAR REDDY
|
00468
|
UBIN0561622
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420683
|
|
ESWAR REDDY
|
()
|
|
83
|
Pileru
|
AP-10-031-009-011/380185
()
|
0210031000NRG23151120222358275
|
15/11/2022
|
LAKSHMAMMA
|
0210031WL0312322
|
LAKSHMAMMA
|
00468
|
UBIN0561622
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420673
|
|
LAKSHMAMMA
|
()
|
|
84
|
Pileru
|
AP-10-031-014-014/030147
()
|
0210031000NRG23151120222359183
|
15/11/2022
|
LEELAVATHI
|
0210031WL0312604
|
LEELAVATHI
|
00468
|
UBIN0561622
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035420675
|
|
LEELAVATHI
|
()
|
|
85
|
Pileru
|
AP-10-031-014-014/030147
()
|
0210031000NRG23151120222359182
|
15/11/2022
|
RAMANAIAH
|
0210031WL0312604
|
RAMANAIAH
|
00468
|
UBIN0561622
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035420674
|
|
RAMANAIAH
|
()
|
|
86
|
Pileru
|
AP-10-031-015-015/100028
()
|
0210031000NRG23151120222358888
|
15/11/2022
|
D ANANDA
|
0210031WL0312511
|
D ANANDA
|
00468
|
UBIN0561622
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7035420714
|
|
D ANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9437
|
9437
|
|
|
|
|
|
|
|
|
87
|
Pileru
|
AP-10-031-008-010/010033
()
|
0210031000NRG23151120222359436
|
15/11/2022
|
nadiya
|
0210031WL0312678
|
nadiya
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035420703
|
|
nadiya
|
()
|
|
88
|
Pileru
|
AP-10-031-008-010/010037
()
|
0210031000NRG23151120222359301
|
15/11/2022
|
changal reddy
|
0210031WL0312646
|
changal reddy
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035420702
|
|
changal reddy
|
()
|
|
89
|
Pileru
|
AP-10-031-008-010/010037
()
|
0210031000NRG23151120222359300
|
15/11/2022
|
savithramma
|
0210031WL0312646
|
savithramma
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035420700
|
|
savithramma
|
()
|
|
90
|
Pileru
|
AP-10-031-009-011/230024
()
|
0210031000NRG23151120222359012
|
15/11/2022
|
REDDY REHANA
|
0210031WL0312541
|
REDDY REHANA
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420685
|
|
REDDY REHANA
|
()
|
|
91
|
Pileru
|
AP-10-031-009-011/250094
()
|
0210031000NRG23151120222358670
|
15/11/2022
|
SAHANAZ BEE
|
0210031WL0312433
|
SAHANAZ BEE
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420689
|
|
SAHANAZ BEE
|
()
|
|
92
|
Pileru
|
AP-10-031-014-014/060010
()
|
0210031000NRG23151120222358704
|
15/11/2022
|
Y PALLAVI
|
0210031WL0312449
|
Y PALLAVI
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420701
|
|
Y PALLAVI
|
()
|
|
93
|
Pileru
|
AP-10-031-014-014/60093
()
|
0210031000NRG23151120222358680
|
15/11/2022
|
KOTAKONDA REDDY RANI
|
0210031WL0312439
|
KOTAKONDA REDDY RANI
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420690
|
|
KOTAKONDA REDDY RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11822
|
11822
|
|
|
|
|
|
|
|
|
94
|
Pileru
|
AP-10-031-008-010/090070
()
|
0210031000NRG23151120222359307
|
15/11/2022
|
rama devi
|
0210031WL0312648
|
rama devi
|
00468
|
UBIN0809918
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035420704
|
|
rama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
95
|
Pileru
|
AP-10-031-001-001/100008
()
|
0210031000NRG23141120222349441
|
15/11/2022
|
M Mallemma
|
0210031WL0310301
|
M Mallemma
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035420649
|
|
M Mallemma
|
()
|
|
96
|
Pileru
|
AP-10-031-001-001/130016
()
|
0210031000NRG23141120222349508
|
15/11/2022
|
M Bhargavi
|
0210031WL0310314
|
M Bhargavi
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035420650
|
|
M Bhargavi
|
()
|
|
97
|
Pileru
|
AP-10-031-001-001/170080
()
|
0210031000NRG23141120222349439
|
15/11/2022
|
C Iragamma
|
0210031WL0310300
|
C Iragamma
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035420648
|
|
C Iragamma
|
()
|
|
98
|
Pileru
|
AP-10-031-001-001/170082
()
|
0210031000NRG23141120222349488
|
15/11/2022
|
SHAIK KHADHAR BASHA
|
0210031WL0310308
|
SHAIK KHADHAR BASHA
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035420651
|
|
SHAIK KHADHAR BASHA
|
()
|
|
99
|
Pileru
|
AP-10-031-001-001/170086
()
|
0210031000NRG23141120222349500
|
15/11/2022
|
A.Rangamma
|
0210031WL0310311
|
A.Rangamma
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035420658
|
|
A Rangamma
|
()
|
|
100
|
Pileru
|
AP-10-031-014-014/60088
()
|
0210031000NRG23151120222358679
|
15/11/2022
|
M YARRAMMA
|
0210031WL0312439
|
M YARRAMMA
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420635
|
|
M YARRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18247
|
18247
|
|
|
|
|
|
|
|
|
101
|
Pileru
|
AP-10-031-001-001/010013
()
|
0210031000NRG23151120222356023
|
15/11/2022
|
Paradesi Naidu
|
0210031WL0311751
|
Paradesi Naidu
|
00709
|
IDIB0SGB001
|
737
|
737
|
Processed
|
09/12/2022
|
|
7035420665
|
|
Paradesi naidu v
|
()
|
|
102
|
Pileru
|
AP-10-031-001-001/010018
()
|
0210031000NRG23151120222356024
|
15/11/2022
|
NAGARAJA
|
0210031WL0311751
|
NAGARAJA
|
00709
|
IDIB0SGB001
|
737
|
737
|
Processed
|
09/12/2022
|
|
7035420625
|
|
Nagaraja K
|
()
|
|
103
|
Pileru
|
AP-10-031-001-001/030060
()
|
0210031000NRG23141120222349435
|
15/11/2022
|
Anitha
|
0210031WL0310299
|
Anitha
|
00709
|
IDIB0SGB001
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035420647
|
|
ANITHA ANKEM
|
()
|
|
104
|
Pileru
|
AP-10-031-001-001/070025
()
|
0210031000NRG23151120222355842
|
15/11/2022
|
VENKATRAMANA
|
0210031WL0311703
|
VENKATRAMANA
|
00709
|
IDIB0SGB001
|
1422
|
1422
|
Processed
|
09/12/2022
|
|
7035420623
|
|
VENKATRAMANA GALAGAM S O G RAMACHANDRA
|
()
|
|
105
|
Pileru
|
AP-10-031-001-001/080018
()
|
0210031000NRG23141120222349504
|
15/11/2022
|
KUMARI
|
0210031WL0310313
|
KUMARI
|
00709
|
IDIB0SGB001
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035420646
|
|
KUMARI MEKALA
|
()
|
|
106
|
Pileru
|
AP-10-031-001-001/090019
()
|
0210031000NRG23141120222349458
|
15/11/2022
|
Praveen
|
0210031WL0310303
|
Praveen
|
00709
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7035420636
|
|
PRAVEEN ABBREDDY
|
()
|
|
107
|
Pileru
|
AP-10-031-001-001/140053
()
|
0210031000NRG23141120222349453
|
15/11/2022
|
Gangayya
|
0210031WL0310302
|
Gangayya
|
00709
|
IDIB0SGB001
|
1527
|
1527
|
Processed
|
09/12/2022
|
|
7035420634
|
|
ROUTHU JAYAMMA W O R GANGAIAH
|
()
|
|
108
|
Pileru
|
AP-10-031-001-001/170084
()
|
0210031000NRG23141120222349489
|
15/11/2022
|
B.TEJA
|
0210031WL0310309
|
B.TEJA
|
00709
|
IDIB0SGB001
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035420645
|
|
B Teja
|
()
|
|
109
|
Pileru
|
AP-10-031-001-001/170085
()
|
0210031000NRG23141120222349512
|
15/11/2022
|
B YERRAM REDDY
|
0210031WL0310316
|
B YERRAM REDDY
|
00709
|
IDIB0SGB001
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035420657
|
|
B YARRAM REDDY
|
()
|
|
110
|
Pileru
|
AP-10-031-001-001/170085
()
|
0210031000NRG23141120222349511
|
15/11/2022
|
B.Rupa
|
0210031WL0310316
|
B.Rupa
|
00709
|
IDIB0SGB001
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035420644
|
|
RUPA B
|
()
|
|
111
|
Pileru
|
AP-10-031-001-001/170088
()
|
0210031000NRG23141120222349467
|
15/11/2022
|
Mella Amarendra
|
0210031WL0310306
|
Mella Amarendra
|
00709
|
IDIB0SGB001
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035420643
|
|
Mella Amarendra
|
()
|
|
112
|
Pileru
|
AP-10-031-002-002/060062
()
|
0210031000NRG23151120222358998
|
15/11/2022
|
Hidayathulla
|
0210031WL0312536
|
Hidayathulla
|
00709
|
IDIB0SGB001
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035420631
|
|
Hidhayathulla V
|
()
|
|
113
|
Pileru
|
AP-10-031-002-002/060062
()
|
0210031000NRG23151120222358999
|
15/11/2022
|
Nasroon
|
0210031WL0312536
|
Nasroon
|
00709
|
IDIB0SGB001
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035420632
|
|
NASROON VAJRALA
|
()
|
|
114
|
Pileru
|
AP-10-031-005-007/70045
()
|
0210031000NRG23151120222357705
|
15/11/2022
|
N HAZAMTHULLA
|
0210031WL0312180
|
N HAZAMTHULLA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420659
|
|
N HAZAMTHULLA S O N PAKKER SAHEB NAGOOR
|
()
|
|
115
|
Pileru
|
AP-10-031-005-007/70045
()
|
0210031000NRG23151120222357704
|
15/11/2022
|
N SHAKEELA
|
0210031WL0312180
|
N SHAKEELA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420660
|
|
N SHAKEELA W O N HAZAMATHULLA N
|
()
|
|
116
|
Pileru
|
AP-10-031-009-011/010888
()
|
0210031000NRG23151120222358114
|
15/11/2022
|
SATHYANARAYAN SETTY LANKAMCHETTY
|
0210031WL0312276
|
SATHYANARAYAN SETTY LANKAMCHETTY
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420668
|
|
SATHYANARAYAN SETTY LANKAMCHETTY S O SU
|
()
|
|
117
|
Pileru
|
AP-10-031-009-011/010888
()
|
0210031000NRG23151120222358113
|
15/11/2022
|
Vanaja
|
0210031WL0312276
|
Vanaja
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420669
|
|
VANAJA LANKAM
|
()
|
|
118
|
Pileru
|
AP-10-031-009-011/230024
()
|
0210031000NRG23151120222359013
|
15/11/2022
|
Mahammad Rafi
|
0210031WL0312541
|
Mahammad Rafi
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420629
|
|
MAHAMMED RAFI KOLKAAR
|
()
|
|
119
|
Pileru
|
AP-10-031-009-011/350344
()
|
0210031000NRG23151120222359032
|
15/11/2022
|
Lalitha
|
0210031WL0312545
|
Lalitha
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420667
|
|
LALITHA M
|
()
|
|
120
|
Pileru
|
AP-10-031-009-011/350344
()
|
0210031000NRG23151120222359033
|
15/11/2022
|
Munirathnam
|
0210031WL0312545
|
Munirathnam
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420666
|
|
munirtnam mallakunta
|
()
|
|
121
|
Pileru
|
AP-10-031-011-012/250034
()
|
0210031000NRG23151120222359409
|
15/11/2022
|
C Geetha
|
0210031WL0312673
|
C Geetha
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035420630
|
|
C Geetha
|
()
|
|
122
|
Pileru
|
AP-10-031-015-015/050056
()
|
0210031000NRG23151120222358451
|
15/11/2022
|
K SREEDEVI
|
0210031WL0312374
|
K SREEDEVI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035420639
|
|
K SREEDEVI
|
()
|
|
123
|
Pileru
|
AP-10-031-015-015/050056
()
|
0210031000NRG23151120222358450
|
15/11/2022
|
RAMESH K
|
0210031WL0312374
|
RAMESH K
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035420655
|
|
RAMESH K
|
()
|
|
124
|
Pileru
|
AP-10-031-015-015/120031
()
|
0210031000NRG23151120222359088
|
15/11/2022
|
Rani V
|
0210031WL0312568
|
Rani V
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420653
|
|
RANI V
|
()
|
|
125
|
Pileru
|
AP-10-031-015-015/140026
()
|
0210031000NRG23151120222359122
|
15/11/2022
|
ESWARAMMA KONERU
|
0210031WL0312584
|
ESWARAMMA KONERU
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035420654
|
|
ESWARAMMA KONERU W O LATE K RAMASWAMY
|
()
|
|
126
|
Pileru
|
AP-10-031-015-015/140028
()
|
0210031000NRG23151120222359468
|
15/11/2022
|
G VENKATESH
|
0210031WL0312684
|
G VENKATESH
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420656
|
|
G VENKATESH C O G KRISHNAPPA
|
()
|
|
127
|
Pileru
|
AP-10-031-015-015/140028
()
|
0210031000NRG23151120222359467
|
15/11/2022
|
MEENAKSHI G
|
0210031WL0312684
|
MEENAKSHI G
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420640
|
|
MEEMAKSHI G
|
()
|
|
128
|
Pileru
|
AP-10-031-015-015/140030
()
|
0210031000NRG23151120222358505
|
15/11/2022
|
DUDDU VANI
|
0210031WL0312388
|
DUDDU VANI
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420641
|
|
DUDDU VANI W O PALLAM ANJANEYULU
|
()
|
|
129
|
Pileru
|
AP-10-031-015-015/140034
()
|
0210031000NRG23151120222359206
|
15/11/2022
|
GANGULAMMA KONDE
|
0210031WL0312611
|
GANGULAMMA KONDE
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035420642
|
|
GANGULAMMA KONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234828
|
234828
|
|
|
|
|
|
|
|