|
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
|
Palakoderu
|
AP-05-037-004-004/020258
(MOGALLU)
|
0205037000NRG23300520221011742
|
30/05/2022
|
Babulu
|
0205037WL0028624
|
Babulu
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3331242936
|
|
Babulu
|
()
|
|
2
|
Palakoderu
|
AP-05-037-004-004/030027
(MOGALLU)
|
0205037000NRG23300520221012017
|
30/05/2022
|
Venkamma
|
0205037WL0028630
|
Venkamma
|
00048
|
BKID0008657
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3331242944
|
|
Venkamma
|
()
|
|
3
|
Palakoderu
|
AP-05-037-008-008/010131
(PALAKODERU)
|
0205037000NRG23300520221050550
|
30/05/2022
|
Kumari
|
0205037WL0029221
|
Kumari
|
00048
|
BKID0008657
|
256
|
256
|
Processed
|
26/07/2022
|
|
3331242937
|
|
Kumari
|
()
|
|
4
|
Palakoderu
|
AP-05-037-008-008/010157
(PALAKODERU)
|
0205037000NRG23300520221050552
|
30/05/2022
|
Dhanalakshmi
|
0205037WL0029221
|
Dhanalakshmi
|
00048
|
BKID0008657
|
256
|
256
|
Processed
|
26/07/2022
|
|
3331242940
|
|
Dhanalakshmi
|
()
|
|
5
|
Palakoderu
|
AP-05-037-008-008/010159
(PALAKODERU)
|
0205037000NRG23300520221050554
|
30/05/2022
|
apparao
|
0205037WL0029221
|
apparao
|
00048
|
BKID0008657
|
256
|
256
|
Processed
|
26/07/2022
|
|
3331242931
|
|
apparao
|
()
|
|
6
|
Palakoderu
|
AP-05-037-008-008/010187
(PALAKODERU)
|
0205037000NRG23300520221050557
|
30/05/2022
|
prasadarao
|
0205037WL0029221
|
prasadarao
|
00048
|
BKID0008657
|
256
|
256
|
Processed
|
26/07/2022
|
|
3331242928
|
|
prasadarao
|
()
|
|
7
|
Palakoderu
|
AP-05-037-008-008/010262
(PALAKODERU)
|
0205037000NRG23300520221050562
|
30/05/2022
|
subadra
|
0205037WL0029221
|
subadra
|
00048
|
BKID0008657
|
256
|
256
|
Processed
|
26/07/2022
|
|
3331242939
|
|
subadra
|
()
|
|
8
|
Palakoderu
|
AP-05-037-008-008/010308
(PALAKODERU)
|
0205037000NRG23300520221050578
|
30/05/2022
|
Durga
|
0205037WL0029221
|
Durga
|
00048
|
BKID0008657
|
256
|
256
|
Processed
|
26/07/2022
|
|
3331242930
|
|
Durga
|
()
|
|
9
|
Palakoderu
|
AP-05-037-008-008/010507
(PALAKODERU)
|
0205037000NRG23300520221050583
|
30/05/2022
|
Srinu
|
0205037WL0029221
|
Srinu
|
00048
|
BKID0008657
|
256
|
256
|
Processed
|
26/07/2022
|
|
3331242932
|
|
Srinu
|
()
|
|
10
|
Palakoderu
|
AP-05-037-008-008/011167
(PALAKODERU)
|
0205037000NRG23300520221050610
|
30/05/2022
|
durga
|
0205037WL0029221
|
durga
|
00048
|
BKID0008657
|
256
|
256
|
Processed
|
26/07/2022
|
|
3331242943
|
|
durga
|
()
|
|
11
|
Palakoderu
|
AP-05-037-008-008/11453
(PALAKODERU)
|
0205037000NRG23300520221050611
|
30/05/2022
|
Mary Ratnam
|
0205037WL0029221
|
Mary Ratnam
|
00048
|
BKID0008657
|
256
|
256
|
Processed
|
26/07/2022
|
|
3331242935
|
|
Mary Ratnam
|
()
|
|
12
|
Palakoderu
|
AP-05-037-008-008/11453
(PALAKODERU)
|
0205037000NRG23300520221050612
|
30/05/2022
|
narasimhulu
|
0205037WL0029221
|
narasimhulu
|
00048
|
BKID0008657
|
256
|
256
|
Processed
|
26/07/2022
|
|
3331242929
|
|
narasimhulu
|
()
|
|
13
|
Palakoderu
|
AP-05-037-008-008/11457
(PALAKODERU)
|
0205037000NRG23300520221050613
|
30/05/2022
|
Guttula padma
|
0205037WL0029221
|
Guttula padma
|
00048
|
BKID0008657
|
256
|
256
|
Processed
|
26/07/2022
|
|
3331242941
|
|
Guttula padma
|
()
|
|
14
|
Palakoderu
|
AP-05-037-010-010/010063
(KUMUDAVALLI)
|
0205037000NRG23300520221012498
|
30/05/2022
|
rathnamma
|
0205037WL0028643
|
rathnamma
|
00048
|
BKID0008657
|
768
|
768
|
Processed
|
26/07/2022
|
|
3331242933
|
|
rathnamma
|
()
|
|
15
|
Palakoderu
|
AP-05-037-010-010/010147
(KUMUDAVALLI)
|
0205037000NRG23300520221012474
|
30/05/2022
|
Sadusamsaanu
|
0205037WL0028642
|
Sadusamsaanu
|
00048
|
BKID0008657
|
769
|
769
|
Processed
|
26/07/2022
|
|
3331242938
|
|
Sadusamsaanu
|
()
|
|
16
|
Palakoderu
|
AP-05-037-010-010/010416
(KUMUDAVALLI)
|
0205037000NRG23300520221012484
|
30/05/2022
|
suneel kumar
|
0205037WL0028642
|
suneel kumar
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
26/07/2022
|
|
3331242945
|
|
suneel kumar
|
()
|
|
17
|
Palakoderu
|
AP-05-037-010-010/010691
(KUMUDAVALLI)
|
0205037000NRG23300520221012543
|
30/05/2022
|
Mariyamma
|
0205037WL0028643
|
Mariyamma
|
00048
|
BKID0008657
|
768
|
768
|
Processed
|
26/07/2022
|
|
3331242942
|
|
Mariyamma
|
()
|
|
18
|
Palakoderu
|
AP-05-037-010-010/010741
(KUMUDAVALLI)
|
0205037000NRG23300520221012546
|
30/05/2022
|
mariyamma
|
0205037WL0028643
|
mariyamma
|
00048
|
BKID0008657
|
768
|
768
|
Processed
|
26/07/2022
|
|
3331242934
|
|
mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
19
|
Palakoderu
|
AP-05-037-010-010/010748
(KUMUDAVALLI)
|
0205037000NRG23300520221012495
|
30/05/2022
|
vijaya kumari
|
0205037WL0028642
|
vijaya kumari
|
00051
|
MAHB0001708
|
512
|
512
|
Processed
|
26/07/2022
|
|
3331242972
|
|
vijaya kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
20
|
Palakoderu
|
AP-05-037-005-005/010294
(KONDEPUDI)
|
0205037000NRG23300520221049617
|
30/05/2022
|
Padmavathi
|
0205037WL0029175
|
Padmavathi
|
00078
|
CNRB0001504
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3331242946
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
21
|
Palakoderu
|
AP-05-037-005-005/010069
(KONDEPUDI)
|
0205037000NRG23300520221050430
|
30/05/2022
|
gopala krishna
|
0205037WL0029215
|
gopala krishna
|
00078
|
CNRB0004473
|
1258
|
1258
|
Processed
|
26/07/2022
|
|
3331242952
|
|
gopala krishna
|
()
|
|
22
|
Palakoderu
|
AP-05-037-005-005/020022
(KONDEPUDI)
|
0205037000NRG23300520221050443
|
30/05/2022
|
Suguna
|
0205037WL0029215
|
Suguna
|
00078
|
CNRB0004473
|
1258
|
1258
|
Processed
|
26/07/2022
|
|
3331242950
|
|
Suguna
|
()
|
|
23
|
Palakoderu
|
AP-05-037-005-005/020039
(KONDEPUDI)
|
0205037000NRG23300520221050456
|
30/05/2022
|
venkateswara rao
|
0205037WL0029215
|
venkateswara rao
|
00078
|
CNRB0004473
|
1258
|
1258
|
Processed
|
26/07/2022
|
|
3331242949
|
|
venkateswara rao
|
()
|
|
24
|
Palakoderu
|
AP-05-037-005-005/020056
(KONDEPUDI)
|
0205037000NRG23300520221050473
|
30/05/2022
|
Chandararao
|
0205037WL0029215
|
Chandararao
|
00078
|
CNRB0004473
|
1258
|
1258
|
Processed
|
26/07/2022
|
|
3331242953
|
|
Chandararao
|
()
|
|
25
|
Palakoderu
|
AP-05-037-005-005/020082
(KONDEPUDI)
|
0205037000NRG23300520221050482
|
30/05/2022
|
Jansi
|
0205037WL0029215
|
Jansi
|
00078
|
CNRB0004473
|
1258
|
1258
|
Processed
|
26/07/2022
|
|
3331242954
|
|
Jansi
|
()
|
|
26
|
Palakoderu
|
AP-05-037-005-005/020082
(KONDEPUDI)
|
0205037000NRG23300520221050483
|
30/05/2022
|
venkata satya narayana
|
0205037WL0029215
|
venkata satya narayana
|
00078
|
CNRB0004473
|
1258
|
1258
|
Processed
|
26/07/2022
|
|
3331242951
|
|
venkata satya narayana
|
()
|
|
27
|
Palakoderu
|
AP-05-037-005-005/020086
(KONDEPUDI)
|
0205037000NRG23300520221050485
|
30/05/2022
|
asha jyothi
|
0205037WL0029215
|
asha jyothi
|
00078
|
CNRB0004473
|
1258
|
1258
|
Processed
|
26/07/2022
|
|
3331242948
|
|
asha jyothi
|
()
|
|
28
|
Palakoderu
|
AP-05-037-005-005/020086
(KONDEPUDI)
|
0205037000NRG23300520221050484
|
30/05/2022
|
veera swami
|
0205037WL0029215
|
veera swami
|
00078
|
CNRB0004473
|
1258
|
1258
|
Processed
|
26/07/2022
|
|
3331242947
|
|
veera swami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10064
|
10064
|
|
|
|
|
|
|
|
|
29
|
Palakoderu
|
AP-05-037-012-012/010253
(GORAGANAMUDI)
|
0205037000NRG23300520221013671
|
30/05/2022
|
SUSILA
|
0205037WL0028682
|
SUSILA
|
00078
|
CNRB0013818
|
1960
|
1960
|
Processed
|
26/07/2022
|
|
3331242955
|
|
SUSILA
|
()
|
|
30
|
Palakoderu
|
AP-05-037-012-012/010506
(GORAGANAMUDI)
|
0205037000NRG23300520221013537
|
30/05/2022
|
usha kumari
|
0205037WL0028677
|
usha kumari
|
00078
|
CNRB0013818
|
1960
|
1960
|
Processed
|
26/07/2022
|
|
3331242956
|
|
usha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
31
|
Palakoderu
|
AP-05-037-012-012/010506
(GORAGANAMUDI)
|
0205037000NRG23300520221013538
|
30/05/2022
|
Koteswara Rao
|
0205037WL0028677
|
Koteswara Rao
|
00176
|
IDIB000V012
|
1960
|
1960
|
Processed
|
26/07/2022
|
|
3331242957
|
|
Koteswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
32
|
Palakoderu
|
AP-05-037-012-012/010373
(GORAGANAMUDI)
|
0205037000NRG23300520221013669
|
30/05/2022
|
Suresh Kumar
|
0205037WL0028681
|
Suresh Kumar
|
00415
|
SBIN0000818
|
1960
|
1960
|
Processed
|
26/07/2022
|
|
3331242973
|
|
MR SURESH KUMAR VINJAMURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
33
|
Palakoderu
|
AP-05-037-004-004/010703
(MOGALLU)
|
0205037000NRG23300520221011665
|
30/05/2022
|
Suryanarayana
|
0205037WL0028623
|
Suryanarayana
|
00415
|
SBIN0014860
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3331242975
|
|
MR KAMBALA SURYANARAYANA
|
()
|
|
34
|
Palakoderu
|
AP-05-037-004-004/011217
(MOGALLU)
|
0205037000NRG23300520221011992
|
30/05/2022
|
Naga satya Sririsha
|
0205037WL0028629
|
Naga satya Sririsha
|
00415
|
SBIN0014860
|
921
|
921
|
Processed
|
26/07/2022
|
|
3331242977
|
|
MISS BOLLA NAGA SATYA SIREESHA
|
()
|
|
35
|
Palakoderu
|
AP-05-037-004-004/011354
(MOGALLU)
|
0205037000NRG23300520221012120
|
30/05/2022
|
Lakshmi venkata pedintlu
|
0205037WL0028633
|
Lakshmi venkata pedintlu
|
00415
|
SBIN0014860
|
768
|
768
|
Processed
|
26/07/2022
|
|
3331242976
|
|
MR KOMATI LAKSHMI VENKATA PENDDINTLU
|
()
|
|
36
|
Palakoderu
|
AP-05-037-004-004/020219
(MOGALLU)
|
0205037000NRG23300520221011685
|
30/05/2022
|
Srinu
|
0205037WL0028623
|
Srinu
|
00415
|
SBIN0014860
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3331242974
|
|
MR KAVURU SRINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3719
|
3719
|
|
|
|
|
|
|
|
|
37
|
Palakoderu
|
AP-05-037-011-011/011599
(VISSAKODERU)
|
0205037000NRG23300520221017512
|
30/05/2022
|
prasanthi
|
0205037WL0028771
|
prasanthi
|
00468
|
UBIN0805165
|
768
|
768
|
Processed
|
26/07/2022
|
|
3331242979
|
|
prasanthi
|
()
|
|
38
|
Palakoderu
|
AP-05-037-011-011/011606
(VISSAKODERU)
|
0205037000NRG23300520221018005
|
30/05/2022
|
kondalamma
|
0205037WL0028779
|
kondalamma
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3331242980
|
|
kondalamma
|
()
|
|
39
|
Palakoderu
|
AP-05-037-014-014/011489
(SRUNGAVRUKSHAM)
|
0205037000NRG23300520221054039
|
30/05/2022
|
veera venkata satyanarayana
|
0205037WL0029289
|
veera venkata satyanarayana
|
00468
|
UBIN0805165
|
764
|
764
|
Processed
|
26/07/2022
|
|
3331242978
|
|
veera venkata satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2293
|
2293
|
|
|
|
|
|
|
|
|
40
|
Palakoderu
|
AP-05-037-003-003/010077
(KORUKOLLU)
|
0205037000NRG23300520221014685
|
30/05/2022
|
sekhar
|
0205037WL0028723
|
sekhar
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
26/07/2022
|
|
3331242986
|
|
sekhar
|
()
|
|
41
|
Palakoderu
|
AP-05-037-003-003/010077
(KORUKOLLU)
|
0205037000NRG23300520221014684
|
30/05/2022
|
Sujanamma
|
0205037WL0028723
|
Sujanamma
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
26/07/2022
|
|
3331242981
|
|
Sujanamma
|
()
|
|
42
|
Palakoderu
|
AP-05-037-003-003/010174
(KORUKOLLU)
|
0205037000NRG23300520221014689
|
30/05/2022
|
Pedditlu
|
0205037WL0028723
|
Pedditlu
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
26/07/2022
|
|
3331242982
|
|
Pedditlu
|
()
|
|
43
|
Palakoderu
|
AP-05-037-003-003/010267
(KORUKOLLU)
|
0205037000NRG23300520221014694
|
30/05/2022
|
Satyanarayana
|
0205037WL0028723
|
Satyanarayana
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
26/07/2022
|
|
3331242990
|
|
Satyanarayana
|
()
|
|
44
|
Palakoderu
|
AP-05-037-003-003/010534
(KORUKOLLU)
|
0205037000NRG23300520221015232
|
30/05/2022
|
Srinivasu
|
0205037WL0028732
|
Srinivasu
|
00468
|
UBIN0808075
|
506
|
506
|
Processed
|
26/07/2022
|
|
3331242984
|
|
Srinivasu
|
()
|
|
45
|
Palakoderu
|
AP-05-037-003-003/010540
(KORUKOLLU)
|
0205037000NRG23300520221015237
|
30/05/2022
|
Ammaaji
|
0205037WL0028732
|
Ammaaji
|
00468
|
UBIN0808075
|
253
|
253
|
Processed
|
26/07/2022
|
|
3331242992
|
|
Ammaaji
|
()
|
|
46
|
Palakoderu
|
AP-05-037-003-003/010910
(KORUKOLLU)
|
0205037000NRG23300520221014701
|
30/05/2022
|
roja kasturi bai
|
0205037WL0028723
|
roja kasturi bai
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
26/07/2022
|
|
3331242983
|
|
roja kasturi bai
|
()
|
|
47
|
Palakoderu
|
AP-05-037-003-003/010951
(KORUKOLLU)
|
0205037000NRG23300520221014702
|
30/05/2022
|
USHA RANI
|
0205037WL0028723
|
USHA RANI
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
26/07/2022
|
|
3331242989
|
|
USHA RANI
|
()
|
|
48
|
Palakoderu
|
AP-05-037-003-003/011015
(KORUKOLLU)
|
0205037000NRG23300520221014703
|
30/05/2022
|
chiTtamma
|
0205037WL0028723
|
chiTtamma
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
26/07/2022
|
|
3331242985
|
|
chiTtamma
|
()
|
|
49
|
Palakoderu
|
AP-05-037-003-003/011048
(KORUKOLLU)
|
0205037000NRG23300520221014706
|
30/05/2022
|
raani
|
0205037WL0028723
|
raani
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
26/07/2022
|
|
3331242988
|
|
raani
|
()
|
|
50
|
Palakoderu
|
AP-05-037-003-003/11065
(KORUKOLLU)
|
0205037000NRG23300520221014708
|
30/05/2022
|
KHANDAVALLI ANIL
|
0205037WL0028723
|
KHANDAVALLI ANIL
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
26/07/2022
|
|
3331242987
|
|
KHANDAVALLI ANIL
|
()
|
|
51
|
Palakoderu
|
AP-05-037-003-003/11065
(KORUKOLLU)
|
0205037000NRG23300520221014707
|
30/05/2022
|
KHANDAVALLI VENKATALAKSHMI
|
0205037WL0028723
|
KHANDAVALLI VENKATALAKSHMI
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
26/07/2022
|
|
3331242991
|
|
KHANDAVALLI VENKATALAKSHMI
|
()
|
|
52
|
Palakoderu
|
AP-05-037-004-004/010418
(MOGALLU)
|
0205037000NRG23300520221012097
|
30/05/2022
|
Venkata lakshmi
|
0205037WL0028633
|
Venkata lakshmi
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
26/07/2022
|
|
3331242993
|
|
Venkata lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6391
|
6391
|
|
|
|
|
|
|
|
|
53
|
Palakoderu
|
AP-05-037-011-011/011194
(VISSAKODERU)
|
0205037000NRG23300520221017502
|
30/05/2022
|
Manasa
|
0205037WL0028771
|
Manasa
|
00468
|
UBIN0810169
|
768
|
768
|
Processed
|
26/07/2022
|
|
3331242994
|
|
Manasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
54
|
Palakoderu
|
AP-05-037-011-011/010312
(VISSAKODERU)
|
0205037000NRG23300520221018304
|
30/05/2022
|
Issaku
|
0205037WL0028797
|
Issaku
|
00468
|
UBIN0CG7263
|
768
|
768
|
Processed
|
26/07/2022
|
|
3331242995
|
|
SAVARAPU ISSAKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
55
|
Palakoderu
|
AP-05-037-011-011/010197
(VISSAKODERU)
|
0205037000NRG23300520221017451
|
30/05/2022
|
Savitri
|
0205037WL0028771
|
Savitri
|
00554
|
KKBK0007890
|
512
|
512
|
Processed
|
26/07/2022
|
|
3331242970
|
|
Savitri
|
()
|
|
56
|
Palakoderu
|
AP-05-037-011-011/010779
(VISSAKODERU)
|
0205037000NRG23300520221017499
|
30/05/2022
|
Satyavathi
|
0205037WL0028771
|
Satyavathi
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
26/07/2022
|
|
3331242971
|
|
Satyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
57
|
Palakoderu
|
AP-05-037-004-004/020262
(MOGALLU)
|
0205037000NRG23300520221011710
|
30/05/2022
|
Venkata lakshmi
|
0205037WL0028623
|
Venkata lakshmi
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3331242959
|
|
Venkata lakshmi
|
()
|
|
58
|
Palakoderu
|
AP-05-037-011-011/010017
(VISSAKODERU)
|
0205037000NRG23300520221018290
|
30/05/2022
|
Krupaamma
|
0205037WL0028797
|
Krupaamma
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
26/07/2022
|
|
3331242969
|
|
Krupaamma
|
()
|
|
59
|
Palakoderu
|
AP-05-037-011-011/010321
(VISSAKODERU)
|
0205037000NRG23300520221018310
|
30/05/2022
|
Yesupaadam
|
0205037WL0028797
|
Yesupaadam
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
26/07/2022
|
|
3331242960
|
|
Yesupaadam
|
()
|
|
60
|
Palakoderu
|
AP-05-037-011-011/010776
(VISSAKODERU)
|
0205037000NRG23300520221017498
|
30/05/2022
|
veMkaTalakShmi
|
0205037WL0028771
|
veMkaTalakShmi
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
26/07/2022
|
|
3331242968
|
|
veMkaTalakShmi
|
()
|
|
61
|
Palakoderu
|
AP-05-037-011-011/010777
(VISSAKODERU)
|
0205037000NRG23300520221054118
|
30/05/2022
|
dhanalakShmi
|
0205037WL0029293
|
dhanalakShmi
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
26/07/2022
|
|
3331242967
|
|
dhanalakShmi
|
()
|
|
62
|
Palakoderu
|
AP-05-037-011-011/010887
(VISSAKODERU)
|
0205037000NRG23300520221018319
|
30/05/2022
|
yona
|
0205037WL0028797
|
yona
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
26/07/2022
|
|
3331242961
|
|
yona
|
()
|
|
63
|
Palakoderu
|
AP-05-037-011-011/011012
(VISSAKODERU)
|
0205037000NRG23300520221018004
|
30/05/2022
|
Lakshmanarao
|
0205037WL0028779
|
Lakshmanarao
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
26/07/2022
|
|
3331242962
|
|
Lakshmanarao
|
()
|
|
64
|
Palakoderu
|
AP-05-037-011-011/011602
(VISSAKODERU)
|
0205037000NRG23300520221017513
|
30/05/2022
|
satya narayana
|
0205037WL0028771
|
satya narayana
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
26/07/2022
|
|
3331242963
|
|
satya narayana
|
()
|
|
65
|
Palakoderu
|
AP-05-037-011-011/011609
(VISSAKODERU)
|
0205037000NRG23300520221018007
|
30/05/2022
|
lakshmi
|
0205037WL0028779
|
lakshmi
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
26/07/2022
|
|
3331242964
|
|
lakshmi
|
()
|
|
66
|
Palakoderu
|
AP-05-037-011-011/011609
(VISSAKODERU)
|
0205037000NRG23300520221018006
|
30/05/2022
|
rambabu
|
0205037WL0028779
|
rambabu
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
26/07/2022
|
|
3331242965
|
|
rambabu
|
()
|
|
67
|
Palakoderu
|
AP-05-037-011-011/020035
(VISSAKODERU)
|
0205037000NRG23300520221018009
|
30/05/2022
|
Lakshmi
|
0205037WL0028779
|
Lakshmi
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
26/07/2022
|
|
3331242958
|
|
Lakshmi
|
()
|
|
68
|
Palakoderu
|
AP-05-037-011-011/020258
(VISSAKODERU)
|
0205037000NRG23300520221018012
|
30/05/2022
|
venkateswaramma
|
0205037WL0028779
|
venkateswaramma
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
26/07/2022
|
|
3331242966
|
|
venkateswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9418
|
9418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52514
|
52514
|
|
|
|
|
|
|
|