|
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
|
Maddipadu
|
AP-08-028-017-017/010147
(DODDAVARAPPADU)
|
0208028000NRG23181020223860430
|
18/10/2022
|
Premaleela
|
0208028WL0118239
|
Premaleela
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628181
|
|
Premaleela
|
()
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010475
(DODDAVARAPPADU)
|
0208028000NRG23181020223860427
|
18/10/2022
|
Anuradha Bezawada
|
0208028WL0118237
|
Anuradha Bezawada
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628187
|
|
Anuradha Bezawada
|
()
|
|
3
|
Maddipadu
|
AP-08-028-017-017/10501
(DODDAVARAPPADU)
|
0208028000NRG23181020223860437
|
18/10/2022
|
P.Venkateswarlu
|
0208028WL0118244
|
P.Venkateswarlu
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628180
|
|
P Venkateswarlu
|
()
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010043
(LINGAMGUNTA)
|
0208028000NRG23181020223860472
|
18/10/2022
|
Jahengeer Masthan
|
0208028WL0118270
|
Jahengeer Masthan
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628189
|
|
Jahengeer Masthan
|
()
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010094
(LINGAMGUNTA)
|
0208028000NRG23181020223860470
|
18/10/2022
|
Dhanalakshmi
|
0208028WL0118269
|
Dhanalakshmi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628194
|
|
Dhanalakshmi
|
()
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010724
(LINGAMGUNTA)
|
0208028000NRG23181020223860484
|
18/10/2022
|
Grace Mary
|
0208028WL0118277
|
Grace Mary
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628193
|
|
Grace Mary
|
()
|
|
7
|
Maddipadu
|
AP-08-028-020-020/010016
(YEDUGUNDLAPADU)
|
0208028000NRG23181020223860545
|
18/10/2022
|
Roja
|
0208028WL0118320
|
Roja
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985628186
|
|
Roja
|
()
|
|
8
|
Maddipadu
|
AP-08-028-020-020/010304
(YEDUGUNDLAPADU)
|
0208028000NRG23181020223860543
|
18/10/2022
|
Anuradha
|
0208028WL0118319
|
Anuradha
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
07/12/2022
|
|
6985628188
|
|
Anuradha
|
()
|
|
9
|
Maddipadu
|
AP-08-028-020-020/010306
(YEDUGUNDLAPADU)
|
0208028000NRG23181020223860553
|
18/10/2022
|
Nirmala
|
0208028WL0118326
|
Nirmala
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985628183
|
|
Nirmala
|
()
|
|
10
|
Maddipadu
|
AP-08-028-020-020/010435
(YEDUGUNDLAPADU)
|
0208028000NRG23181020223860557
|
18/10/2022
|
Anjamma
|
0208028WL0118329
|
Anjamma
|
00019
|
APGB0005051
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6985628179
|
|
Anjamma
|
()
|
|
11
|
Maddipadu
|
AP-08-028-020-020/010445
(YEDUGUNDLAPADU)
|
0208028000NRG23181020223860549
|
18/10/2022
|
Seetha Ravamma
|
0208028WL0118324
|
Seetha Ravamma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985628182
|
|
Seetha Ravamma
|
()
|
|
12
|
Maddipadu
|
AP-08-028-020-020/010456
(YEDUGUNDLAPADU)
|
0208028000NRG23181020223860547
|
18/10/2022
|
SHINY BALLI
|
0208028WL0118322
|
SHINY BALLI
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985628190
|
|
SHINY BALLI
|
()
|
|
13
|
Maddipadu
|
AP-08-028-020-020/010479
(YEDUGUNDLAPADU)
|
0208028000NRG23181020223860548
|
18/10/2022
|
Amara Jyothi
|
0208028WL0118323
|
Amara Jyothi
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985628185
|
|
Amara Jyothi
|
()
|
|
14
|
Maddipadu
|
AP-08-028-020-020/10486
(YEDUGUNDLAPADU)
|
0208028000NRG23181020223860562
|
18/10/2022
|
THIRUPATHI KOTESWARARAO
|
0208028WL0118332
|
THIRUPATHI KOTESWARARAO
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985628191
|
|
THIRUPATHI KOTESWARARAO
|
()
|
|
15
|
Maddipadu
|
AP-08-028-020-020/10487
(YEDUGUNDLAPADU)
|
0208028000NRG23181020223860569
|
18/10/2022
|
NAVURI MADHAVI
|
0208028WL0118337
|
NAVURI MADHAVI
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985628184
|
|
NAVURI MADHAVI
|
()
|
|
16
|
Maddipadu
|
AP-08-028-020-020/10487
(YEDUGUNDLAPADU)
|
0208028000NRG23181020223860570
|
18/10/2022
|
NAVURI SIVANNARAYANA
|
0208028WL0118337
|
NAVURI SIVANNARAYANA
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985628195
|
|
NAVURI SIVANNARAYANA
|
()
|
|
17
|
Maddipadu
|
AP-08-028-020-020/10489
(YEDUGUNDLAPADU)
|
0208028000NRG23181020223860564
|
18/10/2022
|
BATTULA THIRUPATHAIAH
|
0208028WL0118334
|
BATTULA THIRUPATHAIAH
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6985628192
|
|
BATTULA THIRUPATHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26471
|
26471
|
|
|
|
|
|
|
|
|
18
|
Maddipadu
|
AP-08-028-013-014/010226
(SEETHARAM PURAM)
|
0208028000NRG23181020223860443
|
18/10/2022
|
venkata subbamma
|
0208028WL0118250
|
venkata subbamma
|
00019
|
APGB0005098
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6985628196
|
|
venkata subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
19
|
Maddipadu
|
AP-08-028-008-008/010518
(KOLACHANAKOTA)
|
0208028000NRG23181020223860568
|
18/10/2022
|
Thirupatamma
|
0208028WL0118336
|
Thirupatamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628221
|
|
Thirupatamma
|
()
|
|
20
|
Maddipadu
|
AP-08-028-012-013/010118
(MADDIPADU)
|
0208028000NRG23181020223859474
|
18/10/2022
|
Venkateswarlu
|
0208028WL0117826
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628206
|
|
Venkateswarlu
|
()
|
|
21
|
Maddipadu
|
AP-08-028-012-013/010809
(MADDIPADU)
|
0208028000NRG23181020223859450
|
18/10/2022
|
bhavani
|
0208028WL0117805
|
bhavani
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628211
|
|
bhavani
|
()
|
|
22
|
Maddipadu
|
AP-08-028-012-013/010811
(MADDIPADU)
|
0208028000NRG23181020223859844
|
18/10/2022
|
Gayathri
|
0208028WL0117939
|
Gayathri
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
07/12/2022
|
|
6985628204
|
|
Gayathri
|
()
|
|
23
|
Maddipadu
|
AP-08-028-012-013/010912
(MADDIPADU)
|
0208028000NRG23181020223860509
|
18/10/2022
|
Gousiya Begum
|
0208028WL0118297
|
Gousiya Begum
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628198
|
|
Gousiya Begum
|
()
|
|
24
|
Maddipadu
|
AP-08-028-012-013/010922
(MADDIPADU)
|
0208028000NRG23181020223859861
|
18/10/2022
|
Najunni
|
0208028WL0117953
|
Najunni
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628200
|
|
Najunni
|
()
|
|
25
|
Maddipadu
|
AP-08-028-012-013/010925
(MADDIPADU)
|
0208028000NRG23181020223859471
|
18/10/2022
|
Mahaboob Jilani
|
0208028WL0117824
|
Mahaboob Jilani
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628201
|
|
Mahaboob Jilani
|
()
|
|
26
|
Maddipadu
|
AP-08-028-012-013/010942
(MADDIPADU)
|
0208028000NRG23181020223859857
|
18/10/2022
|
SUSWARA
|
0208028WL0117949
|
SUSWARA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628220
|
|
SUSWARA
|
()
|
|
27
|
Maddipadu
|
AP-08-028-012-013/010964
(MADDIPADU)
|
0208028000NRG23181020223859849
|
18/10/2022
|
SRI LAKSHMI
|
0208028WL0117944
|
SRI LAKSHMI
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628217
|
|
SRI LAKSHMI
|
()
|
|
28
|
Maddipadu
|
AP-08-028-012-013/010978
(MADDIPADU)
|
0208028000NRG23181020223859444
|
18/10/2022
|
jyothi
|
0208028WL0117800
|
jyothi
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628213
|
|
jyothi
|
()
|
|
29
|
Maddipadu
|
AP-08-028-012-013/011011
(MADDIPADU)
|
0208028000NRG23181020223859859
|
18/10/2022
|
Kavitha
|
0208028WL0117951
|
Kavitha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628208
|
|
Kavitha
|
()
|
|
30
|
Maddipadu
|
AP-08-028-012-013/011015
(MADDIPADU)
|
0208028000NRG23181020223859454
|
18/10/2022
|
Ravali
|
0208028WL0117809
|
Ravali
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628219
|
|
Ravali
|
()
|
|
31
|
Maddipadu
|
AP-08-028-012-013/011025
(MADDIPADU)
|
0208028000NRG23181020223859448
|
18/10/2022
|
Koteswaramma
|
0208028WL0117803
|
Koteswaramma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628218
|
|
Koteswaramma
|
()
|
|
32
|
Maddipadu
|
AP-08-028-012-013/011028
(MADDIPADU)
|
0208028000NRG23181020223860505
|
18/10/2022
|
Harshini
|
0208028WL0118294
|
Harshini
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628209
|
|
Harshini
|
()
|
|
33
|
Maddipadu
|
AP-08-028-012-013/011034
(MADDIPADU)
|
0208028000NRG23181020223859453
|
18/10/2022
|
Chinna Ramulu
|
0208028WL0117808
|
Chinna Ramulu
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628197
|
|
Chinna Ramulu
|
()
|
|
34
|
Maddipadu
|
AP-08-028-012-013/11051
(MADDIPADU)
|
0208028000NRG23181020223859485
|
18/10/2022
|
LANKALAPALLI GIRIBABU
|
0208028WL0117835
|
LANKALAPALLI GIRIBABU
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628202
|
|
LANKALAPALLI GIRIBABU
|
()
|
|
35
|
Maddipadu
|
AP-08-028-012-013/11053
(MADDIPADU)
|
0208028000NRG23181020223859491
|
18/10/2022
|
PATIBANDLA SESHAIAH
|
0208028WL0117837
|
PATIBANDLA SESHAIAH
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628212
|
|
PATIBANDLA SESHAIAH
|
()
|
|
36
|
Maddipadu
|
AP-08-028-012-013/11054
(MADDIPADU)
|
0208028000NRG23181020223859482
|
18/10/2022
|
RAMANAMMA EDARA
|
0208028WL0117833
|
RAMANAMMA EDARA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628214
|
|
RAMANAMMA EDARA
|
()
|
|
37
|
Maddipadu
|
AP-08-028-012-013/11066
(MADDIPADU)
|
0208028000NRG23181020223859881
|
18/10/2022
|
ALAPATI ANURADHA
|
0208028WL0117968
|
ALAPATI ANURADHA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628222
|
|
ALAPATI ANURADHA
|
()
|
|
38
|
Maddipadu
|
AP-08-028-012-013/11066
(MADDIPADU)
|
0208028000NRG23181020223859882
|
18/10/2022
|
ALAPATI SRINU
|
0208028WL0117968
|
ALAPATI SRINU
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628224
|
|
ALAPATI SRINU
|
()
|
|
39
|
Maddipadu
|
AP-08-028-012-013/11067
(MADDIPADU)
|
0208028000NRG23181020223859878
|
18/10/2022
|
PURIMETLA VENKATESWARI
|
0208028WL0117965
|
PURIMETLA VENKATESWARI
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628207
|
|
PURIMETLA VENKATESWARI
|
()
|
|
40
|
Maddipadu
|
AP-08-028-013-014/010044
(SEETHARAM PURAM)
|
0208028000NRG23181020223860442
|
18/10/2022
|
BODEPOGU MARIYAMMA
|
0208028WL0118249
|
BODEPOGU MARIYAMMA
|
00078
|
CNRB0013675
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6985628216
|
|
BODEPOGU MARIYAMMA
|
()
|
|
41
|
Maddipadu
|
AP-08-028-013-014/010213
(SEETHARAM PURAM)
|
0208028000NRG23181020223860440
|
18/10/2022
|
LAVANYA UPPALAPATI
|
0208028WL0118247
|
LAVANYA UPPALAPATI
|
00078
|
CNRB0013675
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6985628215
|
|
LAVANYA UPPALAPATI
|
()
|
|
42
|
Maddipadu
|
AP-08-028-013-014/010220
(SEETHARAM PURAM)
|
0208028000NRG23181020223860438
|
18/10/2022
|
Komali
|
0208028WL0118245
|
Komali
|
00078
|
CNRB0013675
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6985628199
|
|
Komali
|
()
|
|
43
|
Maddipadu
|
AP-08-028-013-014/010225
(SEETHARAM PURAM)
|
0208028000NRG23181020223860441
|
18/10/2022
|
SUNITHA
|
0208028WL0118248
|
SUNITHA
|
00078
|
CNRB0013675
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6985628205
|
|
SUNITHA
|
()
|
|
44
|
Maddipadu
|
AP-08-028-013-014/10229
(SEETHARAM PURAM)
|
0208028000NRG23181020223860439
|
18/10/2022
|
Samanthapudi Anusha
|
0208028WL0118246
|
Samanthapudi Anusha
|
00078
|
CNRB0013675
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6985628210
|
|
Samanthapudi Anusha
|
()
|
|
45
|
Maddipadu
|
AP-08-028-013-014/10234
(SEETHARAM PURAM)
|
0208028000NRG23181020223860444
|
18/10/2022
|
S.Venkateswarar Raju
|
0208028WL0118251
|
S.Venkateswarar Raju
|
00078
|
CNRB0013675
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6985628223
|
|
S Venkateswarar Raju
|
()
|
|
46
|
Maddipadu
|
AP-08-028-017-017/010486
(DODDAVARAPPADU)
|
0208028000NRG23181020223860500
|
18/10/2022
|
UPPALAPATI BHULAKSHMI
|
0208028WL0118290
|
UPPALAPATI BHULAKSHMI
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628203
|
|
UPPALAPATI BHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55512
|
55512
|
|
|
|
|
|
|
|
|
47
|
Maddipadu
|
AP-08-028-019-019/10729
(LINGAMGUNTA)
|
0208028000NRG23181020223860480
|
18/10/2022
|
AADIMULAM SIREESHA
|
0208028WL0118274
|
AADIMULAM SIREESHA
|
00078
|
CNRB0013709
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628225
|
|
AADIMULAM SIREESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
48
|
Maddipadu
|
AP-08-028-019-019/010688
(LINGAMGUNTA)
|
0208028000NRG23181020223860490
|
18/10/2022
|
Nirosha
|
0208028WL0118282
|
Nirosha
|
00176
|
IDIB000A161
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628226
|
|
Nirosha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
49
|
Maddipadu
|
AP-08-028-008-008/010506
(KOLACHANAKOTA)
|
0208028000NRG23181020223860574
|
18/10/2022
|
Shekar
|
0208028WL0118340
|
Shekar
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628233
|
|
MR CHATLA SHEKER
|
()
|
|
50
|
Maddipadu
|
AP-08-028-012-013/010928
(MADDIPADU)
|
0208028000NRG23181020223859869
|
18/10/2022
|
Chandbhi
|
0208028WL0117958
|
Chandbhi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628235
|
|
MRS SHAIK CHANDBHI
|
()
|
|
51
|
Maddipadu
|
AP-08-028-012-013/010987
(MADDIPADU)
|
0208028000NRG23181020223859834
|
18/10/2022
|
PadmaPriya
|
0208028WL0117932
|
PadmaPriya
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628232
|
|
MRS PADMAPRIYA MUDIGONDA
|
()
|
|
52
|
Maddipadu
|
AP-08-028-012-013/011026
(MADDIPADU)
|
0208028000NRG23181020223859841
|
18/10/2022
|
Sujatha
|
0208028WL0117937
|
Sujatha
|
00415
|
SBIN0012923
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985628234
|
|
MS SUJATHA KONDAMUDI
|
()
|
|
53
|
Maddipadu
|
AP-08-028-012-013/011037
(MADDIPADU)
|
0208028000NRG23181020223859829
|
18/10/2022
|
Kumari
|
0208028WL0117927
|
Kumari
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628228
|
|
KUMARI ARDHI
|
()
|
|
54
|
Maddipadu
|
AP-08-028-012-013/11050
(MADDIPADU)
|
0208028000NRG23181020223859874
|
18/10/2022
|
Mandapalli Satyavathi
|
0208028WL0117962
|
Mandapalli Satyavathi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628230
|
|
MRS MANDAPALLI SATYAVATHI
|
()
|
|
55
|
Maddipadu
|
AP-08-028-012-013/11051
(MADDIPADU)
|
0208028000NRG23181020223859484
|
18/10/2022
|
LANKALAPALLI ANITHA
|
0208028WL0117835
|
LANKALAPALLI ANITHA
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628237
|
|
MRS LANKALAPALLI ANITHA
|
()
|
|
56
|
Maddipadu
|
AP-08-028-012-013/11052
(MADDIPADU)
|
0208028000NRG23181020223859866
|
18/10/2022
|
SHAIK SALAM
|
0208028WL0117956
|
SHAIK SALAM
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628236
|
|
MR SHAIK SALAM
|
()
|
|
57
|
Maddipadu
|
AP-08-028-012-013/11052
(MADDIPADU)
|
0208028000NRG23181020223859865
|
18/10/2022
|
SHAIK SULTHANI
|
0208028WL0117956
|
SHAIK SULTHANI
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628229
|
|
MRS SULTANBI SHAIK
|
()
|
|
58
|
Maddipadu
|
AP-08-028-014-015/10348
(NANDI PADU)
|
0208028000NRG23181020223860228
|
18/10/2022
|
PARVATHAREDDY JYOTHI
|
0208028WL0118104
|
PARVATHAREDDY JYOTHI
|
00415
|
SBIN0012923
|
2812
|
2812
|
Processed
|
07/12/2022
|
|
6985628231
|
|
MR PARVATHAREDDY JYOTHI
|
()
|
|
59
|
Maddipadu
|
AP-08-028-014-015/10348
(NANDI PADU)
|
0208028000NRG23181020223860227
|
18/10/2022
|
SRINIVASA RAO PARVATHAREDDY
|
0208028WL0118104
|
SRINIVASA RAO PARVATHAREDDY
|
00415
|
SBIN0012923
|
2812
|
2812
|
Processed
|
07/12/2022
|
|
6985628227
|
|
MR SRINIVASA RAO PARVATHAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20530
|
20530
|
|
|
|
|
|
|
|
|
60
|
Maddipadu
|
AP-08-028-019-019/10729
(LINGAMGUNTA)
|
0208028000NRG23181020223860479
|
18/10/2022
|
ADIMULAM SRIKANTH
|
0208028WL0118274
|
ADIMULAM SRIKANTH
|
00415
|
SBIN0015386
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628238
|
|
MR ADIMULAM SRIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
61
|
Maddipadu
|
AP-08-028-019-019/010724
(LINGAMGUNTA)
|
0208028000NRG23181020223860483
|
18/10/2022
|
Rama Krishna
|
0208028WL0118277
|
Rama Krishna
|
00415
|
SBIN0020488
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628239
|
|
MR MEDIKONDA RAMAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
62
|
Maddipadu
|
AP-08-028-019-019/10731
(LINGAMGUNTA)
|
0208028000NRG23181020223860492
|
18/10/2022
|
NALLURI SRIDEVI
|
0208028WL0118284
|
NALLURI SRIDEVI
|
00468
|
UBIN0817830
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628241
|
|
NALLURI SRIDEVI
|
()
|
|
63
|
Maddipadu
|
AP-08-028-019-019/10731
(LINGAMGUNTA)
|
0208028000NRG23181020223860493
|
18/10/2022
|
NALLURI SRINIVASULU
|
0208028WL0118284
|
NALLURI SRINIVASULU
|
00468
|
UBIN0817830
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6985628240
|
|
NALLURI SRINIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116134
|
116134
|
|
|
|
|
|
|
|