|
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-06-032-009-010/050143
(LAKSHMIPURAM)
|
0206032000NRG23030620221536413
|
06/06/2022
|
KRISHNA KISHORE SUDANI
|
0206032WL0044860
|
KRISHNA KISHORE SUDANI
|
00078
|
CNRB0013754
|
1048
|
1048
|
Processed
|
27/07/2022
|
|
3351295136
|
|
KRISHNA KISHORE SUDANI
|
()
|
|
2
|
Challapalli
|
AP-06-032-010-011/010094
(MANGALAPURAM)
|
0206032000NRG23030620221530650
|
06/06/2022
|
Vamsi
|
0206032WL0044741
|
Vamsi
|
00078
|
CNRB0013754
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3351295135
|
|
Vamsi
|
()
|
|
3
|
Challapalli
|
AP-06-032-010-011/010574
(MANGALAPURAM)
|
0206032000NRG23030620221530742
|
06/06/2022
|
jayapal
|
0206032WL0044741
|
jayapal
|
00078
|
CNRB0013754
|
232
|
232
|
Processed
|
27/07/2022
|
|
3351295134
|
|
jayapal
|
()
|
|
4
|
Challapalli
|
AP-06-032-010-011/020043
(MANGALAPURAM)
|
0206032000NRG23030620221530760
|
06/06/2022
|
Anjaneyulu
|
0206032WL0044741
|
Anjaneyulu
|
00078
|
CNRB0013754
|
697
|
697
|
Processed
|
27/07/2022
|
|
3351295133
|
|
Anjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3139
|
3139
|
|
|
|
|
|
|
|
|
5
|
Challapalli
|
AP-06-032-003-004/030110
(NADAKUDURU)
|
0206032000NRG23050620221592202
|
06/06/2022
|
Dova rani
|
0206032WL0046503
|
Dova rani
|
00176
|
IDIB000C006
|
656
|
656
|
Processed
|
26/07/2022
|
|
3351295139
|
|
Dova rani
|
()
|
|
6
|
Challapalli
|
AP-06-032-009-010/010461
(LAKSHMIPURAM)
|
0206032000NRG23030620221536321
|
06/06/2022
|
Venkateswararao
|
0206032WL0044860
|
Venkateswararao
|
00176
|
IDIB000C006
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295138
|
|
Venkateswararao
|
()
|
|
7
|
Challapalli
|
AP-06-032-009-010/050090
(LAKSHMIPURAM)
|
0206032000NRG23030620221536373
|
06/06/2022
|
Venkatavijayakumari
|
0206032WL0044860
|
Venkatavijayakumari
|
00176
|
IDIB000C006
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295143
|
|
Venkatavijayakumari
|
()
|
|
8
|
Challapalli
|
AP-06-032-009-010/050115
(LAKSHMIPURAM)
|
0206032000NRG23030620221536394
|
06/06/2022
|
GADDAM NAGA VENKATA RAJA SEKHAR
|
0206032WL0044860
|
GADDAM NAGA VENKATA RAJA SEKHAR
|
00176
|
IDIB000C006
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295137
|
|
GADDAM NAGA VENKATA RAJA SEKHAR
|
()
|
|
9
|
Challapalli
|
AP-06-032-010-011/010244
(MANGALAPURAM)
|
0206032000NRG23030620221530717
|
06/06/2022
|
Rajesh
|
0206032WL0044741
|
Rajesh
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3351295144
|
|
Rajesh
|
()
|
|
10
|
Challapalli
|
AP-06-032-010-011/010244
(MANGALAPURAM)
|
0206032000NRG23030620221530716
|
06/06/2022
|
Ramanjaneyulu
|
0206032WL0044741
|
Ramanjaneyulu
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3351295141
|
|
Ramanjaneyulu
|
()
|
|
11
|
Challapalli
|
AP-06-032-010-011/30183
(MANGALAPURAM)
|
0206032000NRG23030620221530768
|
06/06/2022
|
Peruboina.gangabhavani
|
0206032WL0044741
|
Peruboina.gangabhavani
|
00176
|
IDIB000C006
|
697
|
697
|
Processed
|
26/07/2022
|
|
3351295142
|
|
Peruboina gangabhavani
|
()
|
|
12
|
Challapalli
|
AP-06-032-010-011/30200
(MANGALAPURAM)
|
0206032000NRG23030620221530549
|
06/06/2022
|
M sreya
|
0206032WL0044739
|
M sreya
|
00176
|
IDIB000C006
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
3351295140
|
|
M sreya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
13
|
Challapalli
|
AP-06-032-011-012/010010
(MAJERU)
|
0206032000NRG23030620221530774
|
06/06/2022
|
Suguna
|
0206032WL0044742
|
Suguna
|
00176
|
IDIB000M123
|
1429
|
1429
|
Processed
|
26/07/2022
|
|
3351295152
|
|
Suguna
|
()
|
|
14
|
Challapalli
|
AP-06-032-011-012/010155
(MAJERU)
|
0206032000NRG23030620221530776
|
06/06/2022
|
Veerapeddimtlamma
|
0206032WL0044742
|
Veerapeddimtlamma
|
00176
|
IDIB000M123
|
1429
|
1429
|
Processed
|
26/07/2022
|
|
3351295156
|
|
Veerapeddimtlamma
|
()
|
|
15
|
Challapalli
|
AP-06-032-011-012/010262
(MAJERU)
|
0206032000NRG23030620221530782
|
06/06/2022
|
Rajita
|
0206032WL0044742
|
Rajita
|
00176
|
IDIB000M123
|
1429
|
1429
|
Processed
|
26/07/2022
|
|
3351295164
|
|
Rajita
|
()
|
|
16
|
Challapalli
|
AP-06-032-011-012/010262
(MAJERU)
|
0206032000NRG23030620221530781
|
06/06/2022
|
Srinivasarao
|
0206032WL0044742
|
Srinivasarao
|
00176
|
IDIB000M123
|
1429
|
1429
|
Processed
|
26/07/2022
|
|
3351295151
|
|
Srinivasarao
|
()
|
|
17
|
Challapalli
|
AP-06-032-011-012/010350
(MAJERU)
|
0206032000NRG23030620221530784
|
06/06/2022
|
Lakshmi
|
0206032WL0044742
|
Lakshmi
|
00176
|
IDIB000M123
|
1429
|
1429
|
Processed
|
26/07/2022
|
|
3351295154
|
|
Lakshmi
|
()
|
|
18
|
Challapalli
|
AP-06-032-011-012/010350
(MAJERU)
|
0206032000NRG23030620221530783
|
06/06/2022
|
Venkateswararao
|
0206032WL0044742
|
Venkateswararao
|
00176
|
IDIB000M123
|
1429
|
1429
|
Processed
|
26/07/2022
|
|
3351295159
|
|
Venkateswararao
|
()
|
|
19
|
Challapalli
|
AP-06-032-011-012/010468
(MAJERU)
|
0206032000NRG23030620221530801
|
06/06/2022
|
Ramachandrarao
|
0206032WL0044743
|
Ramachandrarao
|
00176
|
IDIB000M123
|
1208
|
1208
|
Processed
|
26/07/2022
|
|
3351295147
|
|
Ramachandrarao
|
()
|
|
20
|
Challapalli
|
AP-06-032-011-012/010471
(MAJERU)
|
0206032000NRG23030620221530804
|
06/06/2022
|
Bikshavati
|
0206032WL0044743
|
Bikshavati
|
00176
|
IDIB000M123
|
1208
|
1208
|
Processed
|
26/07/2022
|
|
3351295162
|
|
Bikshavati
|
()
|
|
21
|
Challapalli
|
AP-06-032-011-012/010471
(MAJERU)
|
0206032000NRG23030620221530803
|
06/06/2022
|
Veeravenkateswararao
|
0206032WL0044743
|
Veeravenkateswararao
|
00176
|
IDIB000M123
|
1208
|
1208
|
Rejected
|
17/08/2022
|
|
N0622022DBC321
|
No Such Account
|
|
|
|
22
|
Challapalli
|
AP-06-032-011-012/010499
(MAJERU)
|
0206032000NRG23030620221530813
|
06/06/2022
|
Naageswaramma
|
0206032WL0044743
|
Naageswaramma
|
00176
|
IDIB000M123
|
1208
|
1208
|
Processed
|
26/07/2022
|
|
3351295150
|
|
Naageswaramma
|
()
|
|
23
|
Challapalli
|
AP-06-032-011-012/010499
(MAJERU)
|
0206032000NRG23030620221530812
|
06/06/2022
|
Poturaju
|
0206032WL0044743
|
Poturaju
|
00176
|
IDIB000M123
|
1208
|
1208
|
Processed
|
26/07/2022
|
|
3351295148
|
|
Poturaju
|
()
|
|
24
|
Challapalli
|
AP-06-032-011-012/010512
(MAJERU)
|
0206032000NRG23030620221530792
|
06/06/2022
|
Srinivasarao
|
0206032WL0044742
|
Srinivasarao
|
00176
|
IDIB000M123
|
1429
|
1429
|
Processed
|
26/07/2022
|
|
3351295161
|
|
Srinivasarao
|
()
|
|
25
|
Challapalli
|
AP-06-032-011-012/010518
(MAJERU)
|
0206032000NRG23030620221530819
|
06/06/2022
|
seeta
|
0206032WL0044743
|
seeta
|
00176
|
IDIB000M123
|
242
|
242
|
Processed
|
26/07/2022
|
|
3351295160
|
|
seeta
|
()
|
|
26
|
Challapalli
|
AP-06-032-011-012/010778
(MAJERU)
|
0206032000NRG23030620221530797
|
06/06/2022
|
Ganga Janardhana Rao
|
0206032WL0044742
|
Ganga Janardhana Rao
|
00176
|
IDIB000M123
|
1429
|
1429
|
Processed
|
26/07/2022
|
|
3351295153
|
|
Ganga Janardhana Rao
|
()
|
|
27
|
Challapalli
|
AP-06-032-011-012/010778
(MAJERU)
|
0206032000NRG23030620221530798
|
06/06/2022
|
Venkateswaramma
|
0206032WL0044742
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1429
|
1429
|
Processed
|
26/07/2022
|
|
3351295155
|
|
Venkateswaramma
|
()
|
|
28
|
Challapalli
|
AP-06-032-011-012/010822
(MAJERU)
|
0206032000NRG23030620221530825
|
06/06/2022
|
Durga Bhavani
|
0206032WL0044743
|
Durga Bhavani
|
00176
|
IDIB000M123
|
1449
|
1449
|
Processed
|
26/07/2022
|
|
3351295157
|
|
Durga Bhavani
|
()
|
|
29
|
Challapalli
|
AP-06-032-011-012/010822
(MAJERU)
|
0206032000NRG23030620221530824
|
06/06/2022
|
Koteswaramma
|
0206032WL0044743
|
Koteswaramma
|
00176
|
IDIB000M123
|
1449
|
1449
|
Processed
|
26/07/2022
|
|
3351295146
|
|
Koteswaramma
|
()
|
|
30
|
Challapalli
|
AP-06-032-011-012/010822
(MAJERU)
|
0206032000NRG23030620221530823
|
06/06/2022
|
Ramohana Rao
|
0206032WL0044743
|
Ramohana Rao
|
00176
|
IDIB000M123
|
1449
|
1449
|
Processed
|
26/07/2022
|
|
3351295145
|
|
Ramohana Rao
|
()
|
|
31
|
Challapalli
|
AP-06-032-011-012/30031
(MAJERU)
|
0206032000NRG23030620221530827
|
06/06/2022
|
ODUGU LAKSHMI
|
0206032WL0044743
|
ODUGU LAKSHMI
|
00176
|
IDIB000M123
|
1449
|
1449
|
Processed
|
26/07/2022
|
|
3351295165
|
|
ODUGU LAKSHMI
|
()
|
|
32
|
Challapalli
|
AP-06-032-011-012/30031
(MAJERU)
|
0206032000NRG23030620221530826
|
06/06/2022
|
ODUGU SRINIVAARAO
|
0206032WL0044743
|
ODUGU SRINIVAARAO
|
00176
|
IDIB000M123
|
1449
|
1449
|
Processed
|
26/07/2022
|
|
3351295149
|
|
ODUGU SRINIVAARAO
|
()
|
|
33
|
Challapalli
|
AP-06-032-011-012/30037
(MAJERU)
|
0206032000NRG23030620221530800
|
06/06/2022
|
KAGITHA NAGA RANI
|
0206032WL0044742
|
KAGITHA NAGA RANI
|
00176
|
IDIB000M123
|
1429
|
1429
|
Processed
|
26/07/2022
|
|
3351295158
|
|
KAGITHA NAGA RANI
|
()
|
|
34
|
Challapalli
|
AP-06-032-011-012/30037
(MAJERU)
|
0206032000NRG23030620221530799
|
06/06/2022
|
KAGITHA NANCHARAIAH
|
0206032WL0044742
|
KAGITHA NANCHARAIAH
|
00176
|
IDIB000M123
|
1429
|
1429
|
Processed
|
26/07/2022
|
|
3351295163
|
|
KAGITHA NANCHARAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29246
|
29246
|
|
|
|
|
|
|
|
|
35
|
Challapalli
|
AP-06-032-001-002/010078
(VELIVOLU)
|
0206032000NRG23050620221601193
|
06/06/2022
|
Kumari
|
0206032WL0046823
|
Kumari
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3351295183
|
|
Kumari
|
()
|
|
36
|
Challapalli
|
AP-06-032-001-002/010078
(VELIVOLU)
|
0206032000NRG23050620221601192
|
06/06/2022
|
Mariyadasu
|
0206032WL0046823
|
Mariyadasu
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3351295191
|
|
Mariyadasu
|
()
|
|
37
|
Challapalli
|
AP-06-032-001-002/010145
(VELIVOLU)
|
0206032000NRG23010620221452835
|
06/06/2022
|
Pavani
|
0206032WL0042902
|
Pavani
|
00176
|
IDIB000P143
|
980
|
980
|
Processed
|
26/07/2022
|
|
3351295187
|
|
Pavani
|
()
|
|
38
|
Challapalli
|
AP-06-032-001-002/010231
(VELIVOLU)
|
0206032000NRG23050620221601164
|
06/06/2022
|
swarupa
|
0206032WL0046821
|
swarupa
|
00176
|
IDIB000P143
|
244
|
244
|
Processed
|
26/07/2022
|
|
3351295185
|
|
swarupa
|
()
|
|
39
|
Challapalli
|
AP-06-032-001-002/020016
(VELIVOLU)
|
0206032000NRG23050620221601221
|
06/06/2022
|
Sivanjali
|
0206032WL0046823
|
Sivanjali
|
00176
|
IDIB000P143
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3351295182
|
|
Sivanjali
|
()
|
|
40
|
Challapalli
|
AP-06-032-001-002/020016
(VELIVOLU)
|
0206032000NRG23050620221601220
|
06/06/2022
|
Venkatasubbarao
|
0206032WL0046823
|
Venkatasubbarao
|
00176
|
IDIB000P143
|
980
|
980
|
Processed
|
26/07/2022
|
|
3351295170
|
|
Venkatasubbarao
|
()
|
|
41
|
Challapalli
|
AP-06-032-001-002/020017
(VELIVOLU)
|
0206032000NRG23050620221601222
|
06/06/2022
|
Chittibabu
|
0206032WL0046823
|
Chittibabu
|
00176
|
IDIB000P143
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3351295175
|
|
Chittibabu
|
()
|
|
42
|
Challapalli
|
AP-06-032-001-002/020017
(VELIVOLU)
|
0206032000NRG23050620221601223
|
06/06/2022
|
Venkateswaramma
|
0206032WL0046823
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3351295178
|
|
Venkateswaramma
|
()
|
|
43
|
Challapalli
|
AP-06-032-001-002/020018
(VELIVOLU)
|
0206032000NRG23050620221602152
|
06/06/2022
|
Devi
|
0206032WL0046839
|
Devi
|
00176
|
IDIB000P143
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3351295186
|
|
Devi
|
()
|
|
44
|
Challapalli
|
AP-06-032-001-002/020048
(VELIVOLU)
|
0206032000NRG23050620221601238
|
06/06/2022
|
Vani
|
0206032WL0046823
|
Vani
|
00176
|
IDIB000P143
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3351295188
|
|
Vani
|
()
|
|
45
|
Challapalli
|
AP-06-032-001-002/020067
(VELIVOLU)
|
0206032000NRG23050620221601243
|
06/06/2022
|
Padma
|
0206032WL0046823
|
Padma
|
00176
|
IDIB000P143
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3351295167
|
|
Padma
|
()
|
|
46
|
Challapalli
|
AP-06-032-001-002/020069
(VELIVOLU)
|
0206032000NRG23050620221601245
|
06/06/2022
|
Prabhavathi
|
0206032WL0046823
|
Prabhavathi
|
00176
|
IDIB000P143
|
980
|
980
|
Processed
|
26/07/2022
|
|
3351295176
|
|
Prabhavathi
|
()
|
|
47
|
Challapalli
|
AP-06-032-001-002/020069
(VELIVOLU)
|
0206032000NRG23050620221601244
|
06/06/2022
|
Sunkararao
|
0206032WL0046823
|
Sunkararao
|
00176
|
IDIB000P143
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3351295173
|
|
Sunkararao
|
()
|
|
48
|
Challapalli
|
AP-06-032-001-002/030002
(VELIVOLU)
|
0206032000NRG23050620221601552
|
06/06/2022
|
Dhanalakshmi
|
0206032WL0046827
|
Dhanalakshmi
|
00176
|
IDIB000P143
|
980
|
980
|
Processed
|
26/07/2022
|
|
3351295180
|
|
Dhanalakshmi
|
()
|
|
49
|
Challapalli
|
AP-06-032-001-002/030002
(VELIVOLU)
|
0206032000NRG23050620221601551
|
06/06/2022
|
Rambabu
|
0206032WL0046827
|
Rambabu
|
00176
|
IDIB000P143
|
980
|
980
|
Processed
|
26/07/2022
|
|
3351295171
|
|
Rambabu
|
()
|
|
50
|
Challapalli
|
AP-06-032-001-002/030004
(VELIVOLU)
|
0206032000NRG23050620221601554
|
06/06/2022
|
Lakshmi
|
0206032WL0046827
|
Lakshmi
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3351295179
|
|
Lakshmi
|
()
|
|
51
|
Challapalli
|
AP-06-032-001-002/030004
(VELIVOLU)
|
0206032000NRG23050620221601553
|
06/06/2022
|
Srinivasarao
|
0206032WL0046827
|
Srinivasarao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3351295169
|
|
Srinivasarao
|
()
|
|
52
|
Challapalli
|
AP-06-032-001-002/30049
(VELIVOLU)
|
0206032000NRG23050620221602171
|
06/06/2022
|
Muraala.nagasaita
|
0206032WL0046839
|
Muraala.nagasaita
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
26/07/2022
|
|
3351295177
|
|
Muraala nagasaita
|
()
|
|
53
|
Challapalli
|
AP-06-032-001-002/30049
(VELIVOLU)
|
0206032000NRG23050620221602170
|
06/06/2022
|
Muraala.sivakumar
|
0206032WL0046839
|
Muraala.sivakumar
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
26/07/2022
|
|
3351295190
|
|
Muraala sivakumar
|
()
|
|
54
|
Challapalli
|
AP-06-032-002-003/010251
(PURITIGADDA)
|
0206032000NRG23310520221411085
|
06/06/2022
|
Srinivasarao
|
0206032WL0041780
|
Srinivasarao
|
00176
|
IDIB000P143
|
733
|
733
|
Processed
|
26/07/2022
|
|
3351295174
|
|
Srinivasarao
|
()
|
|
55
|
Challapalli
|
AP-06-032-003-004/010041
(NADAKUDURU)
|
0206032000NRG23050620221592175
|
06/06/2022
|
Venkateswara Rao
|
0206032WL0046503
|
Venkateswara Rao
|
00176
|
IDIB000P143
|
656
|
656
|
Processed
|
26/07/2022
|
|
3351295184
|
|
Venkateswara Rao
|
()
|
|
56
|
Challapalli
|
AP-06-032-003-004/010060
(NADAKUDURU)
|
0206032000NRG23050620221592180
|
06/06/2022
|
Murali Krishna
|
0206032WL0046503
|
Murali Krishna
|
00176
|
IDIB000P143
|
437
|
437
|
Processed
|
26/07/2022
|
|
3351295189
|
|
Murali Krishna
|
()
|
|
57
|
Challapalli
|
AP-06-032-003-004/010150
(NADAKUDURU)
|
0206032000NRG23050620221592182
|
06/06/2022
|
Jayalakshmi
|
0206032WL0046503
|
Jayalakshmi
|
00176
|
IDIB000P143
|
656
|
656
|
Processed
|
26/07/2022
|
|
3351295168
|
|
Jayalakshmi
|
()
|
|
58
|
Challapalli
|
AP-06-032-003-004/020009
(NADAKUDURU)
|
0206032000NRG23050620221592184
|
06/06/2022
|
Kumari
|
0206032WL0046503
|
Kumari
|
00176
|
IDIB000P143
|
656
|
656
|
Processed
|
26/07/2022
|
|
3351295172
|
|
Kumari
|
()
|
|
59
|
Challapalli
|
AP-06-032-003-004/020053
(NADAKUDURU)
|
0206032000NRG23050620221592189
|
06/06/2022
|
Nagalakshmi
|
0206032WL0046503
|
Nagalakshmi
|
00176
|
IDIB000P143
|
656
|
656
|
Processed
|
26/07/2022
|
|
3351295181
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26312
|
26312
|
|
|
|
|
|
|
|
|
60
|
Challapalli
|
AP-06-032-003-004/030110
(NADAKUDURU)
|
0206032000NRG23050620221592203
|
06/06/2022
|
Dova sagar
|
0206032WL0046503
|
Dova sagar
|
00415
|
SBIN0003562
|
656
|
656
|
Processed
|
26/07/2022
|
|
3351295230
|
|
MR DOVA SAGAR
|
()
|
|
61
|
Challapalli
|
AP-06-032-009-010/010015
(LAKSHMIPURAM)
|
0206032000NRG23030620221536254
|
06/06/2022
|
Sreedevi
|
0206032WL0044860
|
Sreedevi
|
00415
|
SBIN0003562
|
838
|
838
|
Processed
|
26/07/2022
|
|
3351295224
|
|
MRS KALI SRIDEVI
|
()
|
|
62
|
Challapalli
|
AP-06-032-009-010/010015
(LAKSHMIPURAM)
|
0206032000NRG23030620221536253
|
06/06/2022
|
Varaprasad
|
0206032WL0044860
|
Varaprasad
|
00415
|
SBIN0003562
|
419
|
419
|
Processed
|
26/07/2022
|
|
3351295203
|
|
KALI VARAPRASAD
|
()
|
|
63
|
Challapalli
|
AP-06-032-009-010/010031
(LAKSHMIPURAM)
|
0206032000NRG23030620221536256
|
06/06/2022
|
Paamulu
|
0206032WL0044860
|
Paamulu
|
00415
|
SBIN0003562
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295194
|
|
MR PAMULU KAITHEPALLI
|
()
|
|
64
|
Challapalli
|
AP-06-032-009-010/010043
(LAKSHMIPURAM)
|
0206032000NRG23030620221536265
|
06/06/2022
|
Padma
|
0206032WL0044860
|
Padma
|
00415
|
SBIN0003562
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295237
|
|
MRS MUDE PADMA
|
()
|
|
65
|
Challapalli
|
AP-06-032-009-010/010073
(LAKSHMIPURAM)
|
0206032000NRG23030620221536270
|
06/06/2022
|
Nagamani
|
0206032WL0044860
|
Nagamani
|
00415
|
SBIN0003562
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295201
|
|
PULUSU NAGAMANI
|
()
|
|
66
|
Challapalli
|
AP-06-032-009-010/010073
(LAKSHMIPURAM)
|
0206032000NRG23030620221536269
|
06/06/2022
|
Ramakrishna
|
0206032WL0044860
|
Ramakrishna
|
00415
|
SBIN0003562
|
838
|
838
|
Processed
|
26/07/2022
|
|
3351295234
|
|
MR PULUSU SRI HARI
|
()
|
|
67
|
Challapalli
|
AP-06-032-009-010/010074
(LAKSHMIPURAM)
|
0206032000NRG23030620221536272
|
06/06/2022
|
Koteswaramma
|
0206032WL0044860
|
Koteswaramma
|
00415
|
SBIN0003562
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295200
|
|
PARASA KOTESWARAMMA
|
()
|
|
68
|
Challapalli
|
AP-06-032-009-010/010074
(LAKSHMIPURAM)
|
0206032000NRG23030620221536271
|
06/06/2022
|
Ramarao
|
0206032WL0044860
|
Ramarao
|
00415
|
SBIN0003562
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295221
|
|
MR PARASA RAMA RAO
|
()
|
|
69
|
Challapalli
|
AP-06-032-009-010/010174
(LAKSHMIPURAM)
|
0206032000NRG23030620221536283
|
06/06/2022
|
MURALA LAKSHMI VARA PRASAD
|
0206032WL0044860
|
MURALA LAKSHMI VARA PRASAD
|
00415
|
SBIN0003562
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295232
|
|
MASTER MURALA LAKSHMI VARAPRASAD
|
()
|
|
70
|
Challapalli
|
AP-06-032-009-010/010215
(LAKSHMIPURAM)
|
0206032000NRG23030620221536294
|
06/06/2022
|
Ramarao
|
0206032WL0044860
|
Ramarao
|
00415
|
SBIN0003562
|
838
|
838
|
Processed
|
26/07/2022
|
|
3351295204
|
|
BOLEM RAMA RAO
|
()
|
|
71
|
Challapalli
|
AP-06-032-009-010/010319
(LAKSHMIPURAM)
|
0206032000NRG23030620221536309
|
06/06/2022
|
sivaparvathi
|
0206032WL0044860
|
sivaparvathi
|
00415
|
SBIN0003562
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295216
|
|
MRS SEERAM SIVA PARVATHI
|
()
|
|
72
|
Challapalli
|
AP-06-032-009-010/010353
(LAKSHMIPURAM)
|
0206032000NRG23030620221536313
|
06/06/2022
|
Davuluri Nageswararao
|
0206032WL0044860
|
Davuluri Nageswararao
|
00415
|
SBIN0003562
|
210
|
210
|
Processed
|
26/07/2022
|
|
3351295240
|
|
MR DAVULURI NAGESWARARAO
|
()
|
|
73
|
Challapalli
|
AP-06-032-009-010/010354
(LAKSHMIPURAM)
|
0206032000NRG23030620221536315
|
06/06/2022
|
BUREPALLI JHANSI
|
0206032WL0044860
|
BUREPALLI JHANSI
|
00415
|
SBIN0003562
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295226
|
|
MRS BUREPALLI JHANSI
|
()
|
|
74
|
Challapalli
|
AP-06-032-009-010/010461
(LAKSHMIPURAM)
|
0206032000NRG23030620221536320
|
06/06/2022
|
chiranjeevi
|
0206032WL0044860
|
chiranjeevi
|
00415
|
SBIN0003562
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295215
|
|
MRS CHIRANJEEVI PEETHA
|
()
|
|
75
|
Challapalli
|
AP-06-032-009-010/010462
(LAKSHMIPURAM)
|
0206032000NRG23030620221536322
|
06/06/2022
|
Lakshmiprathap
|
0206032WL0044860
|
Lakshmiprathap
|
00415
|
SBIN0003562
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295205
|
|
MR PEETHA LAKSHMI PRATHAP
|
()
|
|
76
|
Challapalli
|
AP-06-032-009-010/010462
(LAKSHMIPURAM)
|
0206032000NRG23030620221536323
|
06/06/2022
|
suneetha rani
|
0206032WL0044860
|
suneetha rani
|
00415
|
SBIN0003562
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295236
|
|
MRS SAIKAM SUNEETHA RANI
|
()
|
|
77
|
Challapalli
|
AP-06-032-009-010/050013
(LAKSHMIPURAM)
|
0206032000NRG23030620221536332
|
06/06/2022
|
Udhaykranthikumar
|
0206032WL0044860
|
Udhaykranthikumar
|
00415
|
SBIN0003562
|
629
|
629
|
Processed
|
26/07/2022
|
|
3351295212
|
|
MR PALLI UDAY KRANTHI KUMAR
|
()
|
|
78
|
Challapalli
|
AP-06-032-009-010/050036
(LAKSHMIPURAM)
|
0206032000NRG23030620221536338
|
06/06/2022
|
nagamalleswararao
|
0206032WL0044860
|
nagamalleswararao
|
00415
|
SBIN0003562
|
629
|
629
|
Processed
|
26/07/2022
|
|
3351295202
|
|
MR CHIGURUPATI NAGA MALLESWARA RAO
|
()
|
|
79
|
Challapalli
|
AP-06-032-009-010/050065
(LAKSHMIPURAM)
|
0206032000NRG23030620221536358
|
06/06/2022
|
MADDALA SURENDRA BABU
|
0206032WL0044860
|
MADDALA SURENDRA BABU
|
00415
|
SBIN0003562
|
629
|
629
|
Processed
|
26/07/2022
|
|
3351295198
|
|
MR MADDALA SURENDRA BABU
|
()
|
|
80
|
Challapalli
|
AP-06-032-009-010/050067
(LAKSHMIPURAM)
|
0206032000NRG23030620221536359
|
06/06/2022
|
Nageswararao
|
0206032WL0044860
|
Nageswararao
|
00415
|
SBIN0003562
|
629
|
629
|
Processed
|
26/07/2022
|
|
3351295196
|
|
BUREPALLI NAGAMALLESWARA RAO SO ANJAIAH
|
()
|
|
81
|
Challapalli
|
AP-06-032-009-010/050092
(LAKSHMIPURAM)
|
0206032000NRG23030620221536376
|
06/06/2022
|
Bandaru Janaki
|
0206032WL0044860
|
Bandaru Janaki
|
00415
|
SBIN0003562
|
629
|
629
|
Processed
|
26/07/2022
|
|
3351295210
|
|
MISS BANDARU JANAKI
|
()
|
|
82
|
Challapalli
|
AP-06-032-009-010/050139
(LAKSHMIPURAM)
|
0206032000NRG23030620221536405
|
06/06/2022
|
Veerakumari
|
0206032WL0044860
|
Veerakumari
|
00415
|
SBIN0003562
|
210
|
210
|
Processed
|
26/07/2022
|
|
3351295249
|
|
MRS SUDANI VIRAKUMARI
|
()
|
|
83
|
Challapalli
|
AP-06-032-009-010/050143
(LAKSHMIPURAM)
|
0206032000NRG23030620221536412
|
06/06/2022
|
SUdani Naga Sri
|
0206032WL0044860
|
SUdani Naga Sri
|
00415
|
SBIN0003562
|
419
|
419
|
Processed
|
26/07/2022
|
|
3351295235
|
|
MRS SUDANI NAGA SRI
|
()
|
|
84
|
Challapalli
|
AP-06-032-009-010/050194
(LAKSHMIPURAM)
|
0206032000NRG23030620221536435
|
06/06/2022
|
Lakshmiprasanna
|
0206032WL0044860
|
Lakshmiprasanna
|
00415
|
SBIN0003562
|
210
|
210
|
Processed
|
26/07/2022
|
|
3351295209
|
|
MRS NUKALA LAKSHMI PRASANNA
|
()
|
|
85
|
Challapalli
|
AP-06-032-009-010/050228
(LAKSHMIPURAM)
|
0206032000NRG23030620221536452
|
06/06/2022
|
Lakshmi
|
0206032WL0044860
|
Lakshmi
|
00415
|
SBIN0003562
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295251
|
|
MRS SEERAM LAKSHMI L T I
|
()
|
|
86
|
Challapalli
|
AP-06-032-009-010/050295
(LAKSHMIPURAM)
|
0206032000NRG23030620221536477
|
06/06/2022
|
Suddani Naga Surya Prakash
|
0206032WL0044860
|
Suddani Naga Surya Prakash
|
00415
|
SBIN0003562
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295243
|
|
MR SUDDANI NAGA SURYA PRAKASH
|
()
|
|
87
|
Challapalli
|
AP-06-032-009-010/050332
(LAKSHMIPURAM)
|
0206032000NRG23030620221536484
|
06/06/2022
|
Naga Anjana Devi
|
0206032WL0044860
|
Naga Anjana Devi
|
00415
|
SBIN0003562
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295213
|
|
MRS NAGAANJANA DEVI SUDANI
|
()
|
|
88
|
Challapalli
|
AP-06-032-009-010/60354
(LAKSHMIPURAM)
|
0206032000NRG23030620221536485
|
06/06/2022
|
Rachuri Kranthi Kumar
|
0206032WL0044860
|
Rachuri Kranthi Kumar
|
00415
|
SBIN0003562
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295244
|
|
MR KRANTHI KUMAR RAVHURI
|
()
|
|
89
|
Challapalli
|
AP-06-032-009-010/60355
(LAKSHMIPURAM)
|
0206032000NRG23030620221536487
|
06/06/2022
|
CHIGURUPALLI DHANA LAKSHMI
|
0206032WL0044860
|
CHIGURUPALLI DHANA LAKSHMI
|
00415
|
SBIN0003562
|
838
|
838
|
Processed
|
26/07/2022
|
|
3351295227
|
|
MRS CHIGURUPALLI DHANA LAKSHMI
|
()
|
|
90
|
Challapalli
|
AP-06-032-009-010/60355
(LAKSHMIPURAM)
|
0206032000NRG23030620221536486
|
06/06/2022
|
CHIGURUPALLI NAGA MALLESWARARAO
|
0206032WL0044860
|
CHIGURUPALLI NAGA MALLESWARARAO
|
00415
|
SBIN0003562
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295252
|
|
MR CHIGURUPALLI NAGA MALLESWARARAO
|
()
|
|
91
|
Challapalli
|
AP-06-032-009-010/60358
(LAKSHMIPURAM)
|
0206032000NRG23030620221536488
|
06/06/2022
|
DASARI VENKHATESWARA RAO
|
0206032WL0044860
|
DASARI VENKHATESWARA RAO
|
00415
|
SBIN0003562
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295206
|
|
MR DASARI VENKATESWARA RAO
|
()
|
|
92
|
Challapalli
|
AP-06-032-009-010/60358
(LAKSHMIPURAM)
|
0206032000NRG23030620221536489
|
06/06/2022
|
RAJESWARI DASARI
|
0206032WL0044860
|
RAJESWARI DASARI
|
00415
|
SBIN0003562
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295214
|
|
MRS RAJESWARI DASARI
|
()
|
|
93
|
Challapalli
|
AP-06-032-009-010/60359
(LAKSHMIPURAM)
|
0206032000NRG23030620221536491
|
06/06/2022
|
KAKI LAKSHMI TULASAMMA
|
0206032WL0044860
|
KAKI LAKSHMI TULASAMMA
|
00415
|
SBIN0003562
|
838
|
838
|
Processed
|
26/07/2022
|
|
3351295193
|
|
KAKI LAKSHMI TULASAMMA WO PRASAD
|
()
|
|
94
|
Challapalli
|
AP-06-032-009-010/60359
(LAKSHMIPURAM)
|
0206032000NRG23030620221536490
|
06/06/2022
|
KAKI PRASAD
|
0206032WL0044860
|
KAKI PRASAD
|
00415
|
SBIN0003562
|
838
|
838
|
Processed
|
26/07/2022
|
|
3351295207
|
|
MR KAKI PRASAD
|
()
|
|
95
|
Challapalli
|
AP-06-032-009-010/60360
(LAKSHMIPURAM)
|
0206032000NRG23030620221536492
|
06/06/2022
|
KAKI BUBU RAO
|
0206032WL0044860
|
KAKI BUBU RAO
|
00415
|
SBIN0003562
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295223
|
|
MR KAKI BABU RAOL T I
|
()
|
|
96
|
Challapalli
|
AP-06-032-009-010/60360
(LAKSHMIPURAM)
|
0206032000NRG23030620221536493
|
06/06/2022
|
KAKI VENKATESWARAMMA
|
0206032WL0044860
|
KAKI VENKATESWARAMMA
|
00415
|
SBIN0003562
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295219
|
|
KAKI VENKATESWARAMMA
|
()
|
|
97
|
Challapalli
|
AP-06-032-009-010/60361
(LAKSHMIPURAM)
|
0206032000NRG23030620221536495
|
06/06/2022
|
BANDI KUMARI
|
0206032WL0044860
|
BANDI KUMARI
|
00415
|
SBIN0003562
|
629
|
629
|
Processed
|
26/07/2022
|
|
3351295222
|
|
MRS BANDI KUMARI
|
()
|
|
98
|
Challapalli
|
AP-06-032-009-010/60361
(LAKSHMIPURAM)
|
0206032000NRG23030620221536494
|
06/06/2022
|
BANDI NACHARIAH
|
0206032WL0044860
|
BANDI NACHARIAH
|
00415
|
SBIN0003562
|
629
|
629
|
Processed
|
26/07/2022
|
|
3351295197
|
|
NANCHARIAH BANDI
|
()
|
|
99
|
Challapalli
|
AP-06-032-010-011/010055
(MANGALAPURAM)
|
0206032000NRG23010620221468157
|
06/06/2022
|
Nagamalleswaramma
|
0206032WL0043318
|
Nagamalleswaramma
|
00415
|
SBIN0003562
|
1195
|
1195
|
Processed
|
26/07/2022
|
|
3351295231
|
|
MRS INAPUDI NAGAMALLESWARAMMA
|
()
|
|
100
|
Challapalli
|
AP-06-032-010-011/010201
(MANGALAPURAM)
|
0206032000NRG23030620221530697
|
06/06/2022
|
Padma
|
0206032WL0044741
|
Padma
|
00415
|
SBIN0003562
|
697
|
697
|
Processed
|
26/07/2022
|
|
3351295195
|
|
KOLLURI CHINNAMMAI
|
()
|
|
101
|
Challapalli
|
AP-06-032-010-011/010209
(MANGALAPURAM)
|
0206032000NRG23030620221530705
|
06/06/2022
|
Padma
|
0206032WL0044741
|
Padma
|
00415
|
SBIN0003562
|
697
|
697
|
Processed
|
26/07/2022
|
|
3351295229
|
|
MS PADMA BANDRAPALLI
|
()
|
|
102
|
Challapalli
|
AP-06-032-010-011/010209
(MANGALAPURAM)
|
0206032000NRG23030620221530704
|
06/06/2022
|
Suresh
|
0206032WL0044741
|
Suresh
|
00415
|
SBIN0003562
|
697
|
697
|
Processed
|
26/07/2022
|
|
3351295228
|
|
MR SURESH BANDRAPALI
|
()
|
|
103
|
Challapalli
|
AP-06-032-010-011/010243
(MANGALAPURAM)
|
0206032000NRG23030620221530715
|
06/06/2022
|
Sivaparvati
|
0206032WL0044741
|
Sivaparvati
|
00415
|
SBIN0003562
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3351295211
|
|
MRS SIVA PARVATHI AKUNURI
|
()
|
|
104
|
Challapalli
|
AP-06-032-010-011/010273
(MANGALAPURAM)
|
0206032000NRG23030620221530721
|
06/06/2022
|
Padma
|
0206032WL0044741
|
Padma
|
00415
|
SBIN0003562
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3351295233
|
|
MRS PADMA GORIPARTHI
|
()
|
|
105
|
Challapalli
|
AP-06-032-010-011/010335
(MANGALAPURAM)
|
0206032000NRG23030620221530727
|
06/06/2022
|
Suneeta
|
0206032WL0044741
|
Suneeta
|
00415
|
SBIN0003562
|
465
|
465
|
Processed
|
26/07/2022
|
|
3351295199
|
|
MRS MOVVA SUNEETHA
|
()
|
|
106
|
Challapalli
|
AP-06-032-010-011/010413
(MANGALAPURAM)
|
0206032000NRG23030620221530731
|
06/06/2022
|
Rukmini
|
0206032WL0044741
|
Rukmini
|
00415
|
SBIN0003562
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3351295220
|
|
MS RUKMINI KUMMUKURI
|
()
|
|
107
|
Challapalli
|
AP-06-032-010-011/010415
(MANGALAPURAM)
|
0206032000NRG23030620221530734
|
06/06/2022
|
Sambasivarao
|
0206032WL0044741
|
Sambasivarao
|
00415
|
SBIN0003562
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3351295218
|
|
MR SAMBASIVA RAO GORIPARTHI
|
()
|
|
108
|
Challapalli
|
AP-06-032-010-011/010539
(MANGALAPURAM)
|
0206032000NRG23010620221468174
|
06/06/2022
|
nagalakshmi
|
0206032WL0043318
|
nagalakshmi
|
00415
|
SBIN0003562
|
1195
|
1195
|
Processed
|
26/07/2022
|
|
3351295225
|
|
MS NAGALAKSHMI BATHULA
|
()
|
|
109
|
Challapalli
|
AP-06-032-010-011/010713
(MANGALAPURAM)
|
0206032000NRG23030620221530753
|
06/06/2022
|
Deva chandra raju
|
0206032WL0044741
|
Deva chandra raju
|
00415
|
SBIN0003562
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3351295217
|
|
MR DOKKU DEVA CHANDRA RAJU
|
()
|
|
110
|
Challapalli
|
AP-06-032-010-011/030166
(MANGALAPURAM)
|
0206032000NRG23030620221530767
|
06/06/2022
|
Dhanalakshmi
|
0206032WL0044741
|
Dhanalakshmi
|
00415
|
SBIN0003562
|
697
|
697
|
Processed
|
26/07/2022
|
|
3351295208
|
|
MRS DESU DHANALAKSHMI
|
()
|
|
111
|
Challapalli
|
AP-06-032-010-011/30185
(MANGALAPURAM)
|
0206032000NRG23030620221530770
|
06/06/2022
|
Kolluri Srinubabu
|
0206032WL0044741
|
Kolluri Srinubabu
|
00415
|
SBIN0003562
|
697
|
697
|
Processed
|
26/07/2022
|
|
3351295239
|
|
MR KOLLURI SRINUBABU
|
()
|
|
112
|
Challapalli
|
AP-06-032-010-011/30185
(MANGALAPURAM)
|
0206032000NRG23030620221530769
|
06/06/2022
|
Kolluri Sukanya
|
0206032WL0044741
|
Kolluri Sukanya
|
00415
|
SBIN0003562
|
697
|
697
|
Processed
|
26/07/2022
|
|
3351295238
|
|
MRS KOLLURI SUKANYA
|
()
|
|
113
|
Challapalli
|
AP-06-032-010-011/30204
(MANGALAPURAM)
|
0206032000NRG23030620221530772
|
06/06/2022
|
kolluri babu
|
0206032WL0044741
|
kolluri babu
|
00415
|
SBIN0003562
|
697
|
697
|
Processed
|
26/07/2022
|
|
3351295250
|
|
MR KOLLURI BABU
|
()
|
|
114
|
Challapalli
|
AP-06-032-010-011/30204
(MANGALAPURAM)
|
0206032000NRG23030620221530771
|
06/06/2022
|
kolluri issaku
|
0206032WL0044741
|
kolluri issaku
|
00415
|
SBIN0003562
|
697
|
697
|
Processed
|
26/07/2022
|
|
3351295241
|
|
MR KOLLURI ISSAKU
|
()
|
|
115
|
Challapalli
|
AP-06-032-011-012/010468
(MAJERU)
|
0206032000NRG23030620221530802
|
06/06/2022
|
Nageswaramma
|
0206032WL0044743
|
Nageswaramma
|
00415
|
SBIN0003562
|
1208
|
1208
|
Processed
|
26/07/2022
|
|
3351295242
|
|
MRS TAMMU NAGESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48663
|
48663
|
|
|
|
|
|
|
|
|
116
|
Challapalli
|
AP-06-032-010-011/010690
(MANGALAPURAM)
|
0206032000NRG23030620221530751
|
06/06/2022
|
naga lakshmi
|
0206032WL0044741
|
naga lakshmi
|
00468
|
UBIN0800741
|
697
|
697
|
Processed
|
27/07/2022
|
|
3351295246
|
|
naga lakshmi
|
()
|
|
117
|
Challapalli
|
AP-06-032-010-011/010690
(MANGALAPURAM)
|
0206032000NRG23030620221530750
|
06/06/2022
|
prabhu dasu
|
0206032WL0044741
|
prabhu dasu
|
00468
|
UBIN0800741
|
697
|
697
|
Processed
|
27/07/2022
|
|
3351295247
|
|
prabhu dasu
|
()
|
|
118
|
Challapalli
|
AP-06-032-010-011/030166
(MANGALAPURAM)
|
0206032000NRG23030620221530766
|
06/06/2022
|
Ramudu
|
0206032WL0044741
|
Ramudu
|
00468
|
UBIN0800741
|
697
|
697
|
Processed
|
27/07/2022
|
|
3351295245
|
|
Ramudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
119
|
Challapalli
|
AP-06-032-009-010/010217
(LAKSHMIPURAM)
|
0206032000NRG23030620221536296
|
06/06/2022
|
Venkateswaramma
|
0206032WL0044860
|
Venkateswaramma
|
00468
|
UBIN0918181
|
1048
|
1048
|
Processed
|
27/07/2022
|
|
3351295248
|
|
Venkateswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
120
|
Challapalli
|
AP-06-032-009-010/010031
(LAKSHMIPURAM)
|
0206032000NRG23030620221536257
|
06/06/2022
|
Malliswari
|
0206032WL0044860
|
Malliswari
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3351295192
|
|
KYTHEPALLI MALLESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120280
|
120280
|
|
|
|
|
|
|
|