|
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
|
Prathipadu
|
AP-04-010-003-009/012057
()
|
0204010000NRG23280620222262748
|
28/06/2022
|
bhUlokaM
|
0204010WL0050474
|
bhUlokaM
|
00089
|
CBIN0283001
|
780
|
780
|
Rejected
|
19/08/2022
|
|
N0622038407AA1
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-003-009/20192
()
|
0204010000NRG23280620222262763
|
28/06/2022
|
ADLABOYINA RAMBABU
|
0204010WL0050474
|
ADLABOYINA RAMBABU
|
00415
|
SBIN0001740
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408842138
|
|
MR RAMBABU ADLABOINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-017-037/012666
()
|
0204010000NRG23270620222247995
|
28/06/2022
|
raju
|
0204010WL0050109
|
raju
|
00415
|
SBIN0008264
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408842139
|
|
MR RAJU MARRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-001-002/010023
()
|
0204010000NRG23280620222262093
|
28/06/2022
|
Lachanna
|
0204010WL0050453
|
Lachanna
|
00415
|
SBIN0020483
|
1439
|
1439
|
Processed
|
29/07/2022
|
|
3408842152
|
|
MR LACHANNA CHINTHALA
|
()
|
|
5
|
Prathipadu
|
AP-04-010-001-002/010057
()
|
0204010000NRG23280620222262119
|
28/06/2022
|
Rajabau
|
0204010WL0050453
|
Rajabau
|
00415
|
SBIN0020483
|
1428
|
1428
|
Processed
|
29/07/2022
|
|
3408842160
|
|
MR POLISETTI RAJUBABU
|
()
|
|
6
|
Prathipadu
|
AP-04-010-001-002/010068
()
|
0204010000NRG23280620222262127
|
28/06/2022
|
Devudamma
|
0204010WL0050453
|
Devudamma
|
00415
|
SBIN0020483
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3408842150
|
|
MRS KAKURI DEVUDAMMA
|
()
|
|
7
|
Prathipadu
|
AP-04-010-001-003/010008
()
|
0204010000NRG23280620222262063
|
28/06/2022
|
Bhummula Krishna veni
|
0204010WL0050451
|
Bhummula Krishna veni
|
00415
|
SBIN0020483
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3408842162
|
|
MS GANILAKSHMI BHUMULA
|
()
|
|
8
|
Prathipadu
|
AP-04-010-001-003/010008
()
|
0204010000NRG23280620222262064
|
28/06/2022
|
Bhummula Nagendra
|
0204010WL0050451
|
Bhummula Nagendra
|
00415
|
SBIN0020483
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3408842141
|
|
MR BHUMULA NAGENDRA
|
()
|
|
9
|
Prathipadu
|
AP-04-010-001-003/010013
()
|
0204010000NRG23280620222262069
|
28/06/2022
|
Divyakumari
|
0204010WL0050451
|
Divyakumari
|
00415
|
SBIN0020483
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3408842165
|
|
MS GITLA DIVYA KUMARI
|
()
|
|
10
|
Prathipadu
|
AP-04-010-001-003/010017
()
|
0204010000NRG23280620222262072
|
28/06/2022
|
Bhummula Lovaraju
|
0204010WL0050451
|
Bhummula Lovaraju
|
00415
|
SBIN0020483
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408842140
|
|
MR BHUMULA LOVA RAJU
|
()
|
|
11
|
Prathipadu
|
AP-04-010-001-003/010018
()
|
0204010000NRG23280620222262074
|
28/06/2022
|
Bhummula Sivaji
|
0204010WL0050451
|
Bhummula Sivaji
|
00415
|
SBIN0020483
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408842158
|
|
MR BHUMULA SHIVAJI
|
()
|
|
12
|
Prathipadu
|
AP-04-010-001-003/010023
()
|
0204010000NRG23280620222262078
|
28/06/2022
|
Kayyam Ramanamma
|
0204010WL0050451
|
Kayyam Ramanamma
|
00415
|
SBIN0020483
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3408842159
|
|
MS KAYYAM RAMANAMMA
|
()
|
|
13
|
Prathipadu
|
AP-04-010-001-003/10132
()
|
0204010000NRG23280620222262080
|
28/06/2022
|
Bhummula Lovaseshindri
|
0204010WL0050451
|
Bhummula Lovaseshindri
|
00415
|
SBIN0020483
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3408842143
|
|
MRS BHUMULA LOVASISINDRI
|
()
|
|
14
|
Prathipadu
|
AP-04-010-001-003/10134
()
|
0204010000NRG23280620222262082
|
28/06/2022
|
Bhummula Nagalaxmi
|
0204010WL0050451
|
Bhummula Nagalaxmi
|
00415
|
SBIN0020483
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408842144
|
|
MRS BHUMULA NAGALAXMI
|
()
|
|
15
|
Prathipadu
|
AP-04-010-001-003/10134
()
|
0204010000NRG23280620222262081
|
28/06/2022
|
Bhummula Pothuraju
|
0204010WL0050451
|
Bhummula Pothuraju
|
00415
|
SBIN0020483
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3408842142
|
|
MR BHUMULA POTHU RAJU
|
()
|
|
16
|
Prathipadu
|
AP-04-010-001-003/10137
()
|
0204010000NRG23280620222262083
|
28/06/2022
|
Bhummula Venkayamma
|
0204010WL0050451
|
Bhummula Venkayamma
|
00415
|
SBIN0020483
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408842154
|
|
MS BHUMULA VENKAYAMMA
|
()
|
|
17
|
Prathipadu
|
AP-04-010-001-003/10138
()
|
0204010000NRG23280620222262084
|
28/06/2022
|
Bhummula Laxmanrao
|
0204010WL0050451
|
Bhummula Laxmanrao
|
00415
|
SBIN0020483
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408842147
|
|
MR BHUMULA LAKSHMANARAO
|
()
|
|
18
|
Prathipadu
|
AP-04-010-001-003/10138
()
|
0204010000NRG23280620222262085
|
28/06/2022
|
Bhummula Vijayalaxmi
|
0204010WL0050451
|
Bhummula Vijayalaxmi
|
00415
|
SBIN0020483
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3408842148
|
|
MRS BHUMULA VIJAYALAKSHMI
|
()
|
|
19
|
Prathipadu
|
AP-04-010-003-009/010286
()
|
0204010000NRG23280620222262630
|
28/06/2022
|
SrI lakShmi
|
0204010WL0050474
|
SrI lakShmi
|
00415
|
SBIN0020483
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408842164
|
|
MRS RAYI SRILAKSHMI
|
()
|
|
20
|
Prathipadu
|
AP-04-010-003-009/011096
()
|
0204010000NRG23280620222262677
|
28/06/2022
|
Gollivilli Mangalakshmi
|
0204010WL0050474
|
Gollivilli Mangalakshmi
|
00415
|
SBIN0020483
|
780
|
780
|
Rejected
|
19/08/2022
|
|
N0622038407A61
|
No Such Account
|
|
|
|
21
|
Prathipadu
|
AP-04-010-003-009/011952
()
|
0204010000NRG23280620222262733
|
28/06/2022
|
nAgamaNi
|
0204010WL0050474
|
nAgamaNi
|
00415
|
SBIN0020483
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408842197
|
|
MRS SAMIREDDY NAGAMANI
|
()
|
|
22
|
Prathipadu
|
AP-04-010-003-009/012025
()
|
0204010000NRG23280620222262738
|
28/06/2022
|
veMkatESh
|
0204010WL0050474
|
veMkatESh
|
00415
|
SBIN0020483
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408842149
|
|
MR VENKATESH LONDA
|
()
|
|
23
|
Prathipadu
|
AP-04-010-003-009/012056
()
|
0204010000NRG23280620222262746
|
28/06/2022
|
appalarAju
|
0204010WL0050474
|
appalarAju
|
00415
|
SBIN0020483
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408842151
|
|
MR APPALRAJU KOSETTI
|
()
|
|
24
|
Prathipadu
|
AP-04-010-003-009/012056
()
|
0204010000NRG23280620222262747
|
28/06/2022
|
satyavati
|
0204010WL0050474
|
satyavati
|
00415
|
SBIN0020483
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408842145
|
|
MR KOSETTI SATYAVATHI
|
()
|
|
25
|
Prathipadu
|
AP-04-010-003-009/012057
()
|
0204010000NRG23280620222262749
|
28/06/2022
|
gaMgA lakShmi
|
0204010WL0050474
|
gaMgA lakShmi
|
00415
|
SBIN0020483
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408842146
|
|
MISS PILLI GANGA LAKSHMI
|
()
|
|
26
|
Prathipadu
|
AP-04-010-003-009/20157
()
|
0204010000NRG23280620222262757
|
28/06/2022
|
KANDIPALLI SARASWATHI
|
0204010WL0050474
|
KANDIPALLI SARASWATHI
|
00415
|
SBIN0020483
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408842161
|
|
MRS KANDIPALLI SARASWATHI
|
()
|
|
27
|
Prathipadu
|
AP-04-010-003-009/20165
()
|
0204010000NRG23280620222262758
|
28/06/2022
|
DEVARA VEERRAJU
|
0204010WL0050474
|
DEVARA VEERRAJU
|
00415
|
SBIN0020483
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408842153
|
|
MR DEVARA VEERRAJU
|
()
|
|
28
|
Prathipadu
|
AP-04-010-003-009/20176
()
|
0204010000NRG23280620222262760
|
28/06/2022
|
VARUPULA SATYA
|
0204010WL0050474
|
VARUPULA SATYA
|
00415
|
SBIN0020483
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408842157
|
|
MRS VARUPULA SATYA
|
()
|
|
29
|
Prathipadu
|
AP-04-010-003-009/20176
()
|
0204010000NRG23280620222262759
|
28/06/2022
|
VARUPULA SURIBABU
|
0204010WL0050474
|
VARUPULA SURIBABU
|
00415
|
SBIN0020483
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408842163
|
|
MR VARUPULA SURIBABU
|
()
|
|
30
|
Prathipadu
|
AP-04-010-003-009/20194
()
|
0204010000NRG23280620222262766
|
28/06/2022
|
Bonda Naga Pavani
|
0204010WL0050474
|
Bonda Naga Pavani
|
00415
|
SBIN0020483
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408842156
|
|
MRS BOMDA NAGA PAVANI
|
()
|
|
31
|
Prathipadu
|
AP-04-010-005-018/020110
()
|
0204010000NRG23270620222238540
|
28/06/2022
|
Prakurthi Chakram
|
0204010WL0049870
|
Prakurthi Chakram
|
00415
|
SBIN0020483
|
400
|
400
|
Processed
|
29/07/2022
|
|
3408842155
|
|
MR PAKKURTHI CHAKRAM
|
()
|
|
32
|
Prathipadu
|
AP-04-010-005-018/21002
()
|
0204010000NRG23270620222238586
|
28/06/2022
|
Kolli Akkamma
|
0204010WL0049870
|
Kolli Akkamma
|
00415
|
SBIN0020483
|
400
|
400
|
Processed
|
29/07/2022
|
|
3408842196
|
|
MRS KOLLU AKKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31093
|
31093
|
|
|
|
|
|
|
|
|
33
|
Prathipadu
|
AP-04-010-005-018/020339
()
|
0204010000NRG23270620222238558
|
28/06/2022
|
Chikkam Gowri Savithri
|
0204010WL0049870
|
Chikkam Gowri Savithri
|
00415
|
SBIN0021387
|
400
|
400
|
Processed
|
29/07/2022
|
|
3408842166
|
|
MRS CHIKKAM GOWRI SAVITHRI
|
()
|
|
34
|
Prathipadu
|
AP-04-010-017-037/011729
()
|
0204010000NRG23280620222262213
|
28/06/2022
|
Made krishna
|
0204010WL0050462
|
Made krishna
|
00415
|
SBIN0021387
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3408842168
|
|
MR KRISHNA MADE
|
()
|
|
35
|
Prathipadu
|
AP-04-010-017-037/012019
()
|
0204010000NRG23270620222247973
|
28/06/2022
|
Amar
|
0204010WL0050109
|
Amar
|
00415
|
SBIN0021387
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408842169
|
|
MR KATETI AMAR
|
()
|
|
36
|
Prathipadu
|
AP-04-010-017-037/012251
()
|
0204010000NRG23270620222247983
|
28/06/2022
|
Dorayya
|
0204010WL0050109
|
Dorayya
|
00415
|
SBIN0021387
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408842194
|
|
MR DORAIAH BOBBARA
|
()
|
|
37
|
Prathipadu
|
AP-04-010-017-037/012810
()
|
0204010000NRG23270620222247996
|
28/06/2022
|
Apparao
|
0204010WL0050109
|
Apparao
|
00415
|
SBIN0021387
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408842193
|
|
MR APPARAO PEYYALA
|
()
|
|
38
|
Prathipadu
|
AP-04-010-019-039/010186
()
|
0204010000NRG23280620222260609
|
28/06/2022
|
Siva veera ganesh
|
0204010WL0050428
|
Siva veera ganesh
|
00415
|
SBIN0021387
|
715
|
715
|
Processed
|
29/07/2022
|
|
3408842170
|
|
MR SIVA VEERA GANESH SARIPALLI
|
()
|
|
39
|
Prathipadu
|
AP-04-010-019-039/012417
()
|
0204010000NRG23280620222260824
|
28/06/2022
|
Rani
|
0204010WL0050428
|
Rani
|
00415
|
SBIN0021387
|
720
|
720
|
Processed
|
29/07/2022
|
|
3408842167
|
|
MRS VUYYURI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6550
|
6550
|
|
|
|
|
|
|
|
|
40
|
Prathipadu
|
AP-04-010-017-037/012067
()
|
0204010000NRG23270620222247974
|
28/06/2022
|
Sathibabu
|
0204010WL0050109
|
Sathibabu
|
00468
|
UBIN0532860
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408842192
|
|
Sathibabu
|
()
|
|
41
|
Prathipadu
|
AP-04-010-017-037/012082
()
|
0204010000NRG23270620222247976
|
28/06/2022
|
apparao
|
0204010WL0050109
|
apparao
|
00468
|
UBIN0532860
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408842171
|
|
apparao
|
()
|
|
42
|
Prathipadu
|
AP-04-010-017-037/012156
()
|
0204010000NRG23280620222262054
|
28/06/2022
|
kumali ganga
|
0204010WL0050449
|
kumali ganga
|
00468
|
UBIN0532860
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3408842191
|
|
kumali ganga
|
()
|
|
43
|
Prathipadu
|
AP-04-010-017-037/012316
()
|
0204010000NRG23270620222247988
|
28/06/2022
|
subbarao
|
0204010WL0050109
|
subbarao
|
00468
|
UBIN0532860
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408842173
|
|
subbarao
|
()
|
|
44
|
Prathipadu
|
AP-04-010-017-037/112983
()
|
0204010000NRG23270620222247998
|
28/06/2022
|
Sendrupu Chandrarao
|
0204010WL0050109
|
Sendrupu Chandrarao
|
00468
|
UBIN0532860
|
972
|
972
|
Processed
|
29/07/2022
|
|
3408842172
|
|
Sendrupu Chandrarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5687
|
5687
|
|
|
|
|
|
|
|
|
45
|
Prathipadu
|
AP-04-010-019-039/010018
()
|
0204010000NRG23280620222260564
|
28/06/2022
|
Madiki Nagu
|
0204010WL0050428
|
Madiki Nagu
|
00468
|
UBIN0801194
|
478
|
478
|
Processed
|
29/07/2022
|
|
3408842176
|
|
Madiki Nagu
|
()
|
|
46
|
Prathipadu
|
AP-04-010-019-039/010527
()
|
0204010000NRG23280620222260662
|
28/06/2022
|
Nooka Raju
|
0204010WL0050428
|
Nooka Raju
|
00468
|
UBIN0801194
|
478
|
478
|
Processed
|
29/07/2022
|
|
3408842174
|
|
Nooka Raju
|
()
|
|
47
|
Prathipadu
|
AP-04-010-019-039/010658
()
|
0204010000NRG23280620222260683
|
28/06/2022
|
Suryanarayana
|
0204010WL0050428
|
Suryanarayana
|
00468
|
UBIN0801194
|
478
|
478
|
Processed
|
29/07/2022
|
|
3408842183
|
|
Suryanarayana
|
()
|
|
48
|
Prathipadu
|
AP-04-010-019-039/011945
()
|
0204010000NRG23280620222260795
|
28/06/2022
|
ammaji
|
0204010WL0050428
|
ammaji
|
00468
|
UBIN0801194
|
720
|
720
|
Processed
|
29/07/2022
|
|
3408842179
|
|
ammaji
|
()
|
|
49
|
Prathipadu
|
AP-04-010-019-039/012007
()
|
0204010000NRG23280620222260801
|
28/06/2022
|
apparao
|
0204010WL0050428
|
apparao
|
00468
|
UBIN0801194
|
721
|
721
|
Processed
|
29/07/2022
|
|
3408842184
|
|
apparao
|
()
|
|
50
|
Prathipadu
|
AP-04-010-019-039/012134
()
|
0204010000NRG23280620222260807
|
28/06/2022
|
chandramma
|
0204010WL0050428
|
chandramma
|
00468
|
UBIN0801194
|
721
|
721
|
Processed
|
29/07/2022
|
|
3408842180
|
|
chandramma
|
()
|
|
51
|
Prathipadu
|
AP-04-010-019-039/012393
()
|
0204010000NRG23280620222260818
|
28/06/2022
|
ganga lakshmi
|
0204010WL0050428
|
ganga lakshmi
|
00468
|
UBIN0801194
|
721
|
721
|
Processed
|
29/07/2022
|
|
3408842177
|
|
ganga lakshmi
|
()
|
|
52
|
Prathipadu
|
AP-04-010-019-039/012399
()
|
0204010000NRG23280620222260821
|
28/06/2022
|
Lovamma
|
0204010WL0050428
|
Lovamma
|
00468
|
UBIN0801194
|
721
|
721
|
Processed
|
29/07/2022
|
|
3408842189
|
|
Lovamma
|
()
|
|
53
|
Prathipadu
|
AP-04-010-019-039/012416
()
|
0204010000NRG23280620222260823
|
28/06/2022
|
Appalaraju
|
0204010WL0050428
|
Appalaraju
|
00468
|
UBIN0801194
|
720
|
720
|
Processed
|
29/07/2022
|
|
3408842186
|
|
Appalaraju
|
()
|
|
54
|
Prathipadu
|
AP-04-010-019-039/012461
()
|
0204010000NRG23270620222244138
|
28/06/2022
|
parvati
|
0204010WL0049995
|
parvati
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408842190
|
|
parvati
|
()
|
|
55
|
Prathipadu
|
AP-04-010-019-039/012477
()
|
0204010000NRG23280620222260825
|
28/06/2022
|
gangababu
|
0204010WL0050428
|
gangababu
|
00468
|
UBIN0801194
|
720
|
720
|
Processed
|
29/07/2022
|
|
3408842185
|
|
gangababu
|
()
|
|
56
|
Prathipadu
|
AP-04-010-019-039/12481
()
|
0204010000NRG23280620222260826
|
28/06/2022
|
DEPA ARUNA
|
0204010WL0050428
|
DEPA ARUNA
|
00468
|
UBIN0801194
|
720
|
720
|
Processed
|
29/07/2022
|
|
3408842181
|
|
DEPA ARUNA
|
()
|
|
57
|
Prathipadu
|
AP-04-010-019-039/12483
()
|
0204010000NRG23280620222260827
|
28/06/2022
|
Kesarapu Surya Nagalakshmi
|
0204010WL0050428
|
Kesarapu Surya Nagalakshmi
|
00468
|
UBIN0801194
|
720
|
720
|
Processed
|
29/07/2022
|
|
3408842182
|
|
Kesarapu Surya Nagalakshmi
|
()
|
|
58
|
Prathipadu
|
AP-04-010-019-039/12484
()
|
0204010000NRG23280620222260828
|
28/06/2022
|
Saripalli Lovalaxmi
|
0204010WL0050428
|
Saripalli Lovalaxmi
|
00468
|
UBIN0801194
|
720
|
720
|
Processed
|
29/07/2022
|
|
3408842175
|
|
Saripalli Lovalaxmi
|
()
|
|
59
|
Prathipadu
|
AP-04-010-019-039/12487
()
|
0204010000NRG23280620222260830
|
28/06/2022
|
Kesavarapu Suribabu
|
0204010WL0050428
|
Kesavarapu Suribabu
|
00468
|
UBIN0801194
|
720
|
720
|
Processed
|
29/07/2022
|
|
3408842178
|
|
Kesavarapu Suribabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10900
|
10900
|
|
|
|
|
|
|
|
|
60
|
Prathipadu
|
AP-04-010-003-009/011759
()
|
0204010000NRG23280620222262714
|
28/06/2022
|
REESU GANILAKSHMI
|
0204010WL0050474
|
REESU GANILAKSHMI
|
00468
|
UBIN0803138
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408842187
|
|
REESU GANILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
61
|
Prathipadu
|
AP-04-010-003-009/20192
()
|
0204010000NRG23280620222262764
|
28/06/2022
|
ADLABOYINA LAVANYA
|
0204010WL0050474
|
ADLABOYINA LAVANYA
|
00468
|
UBIN0806081
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408842188
|
|
ADLABOYINA LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
62
|
Prathipadu
|
AP-04-010-001-002/010080
()
|
0204010000NRG23280620222262131
|
28/06/2022
|
Rambabu
|
0204010WL0050453
|
Rambabu
|
00691
|
IPOS0000001
|
1439
|
1439
|
Processed
|
29/07/2022
|
|
3408842137
|
|
Rambabu
|
()
|
|
63
|
Prathipadu
|
AP-04-010-003-009/20187
()
|
0204010000NRG23280620222262761
|
28/06/2022
|
MALIPIREDDY AMMANNA
|
0204010WL0050474
|
MALIPIREDDY AMMANNA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408842135
|
|
MALIPIREDDY AMMANNA
|
()
|
|
64
|
Prathipadu
|
AP-04-010-003-009/20187
()
|
0204010000NRG23280620222262762
|
28/06/2022
|
MALIPIREDDY NUKARATNAM
|
0204010WL0050474
|
MALIPIREDDY NUKARATNAM
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408842134
|
|
MALIPIREDDY NUKARATNAM
|
()
|
|
65
|
Prathipadu
|
AP-04-010-003-009/20194
()
|
0204010000NRG23280620222262765
|
28/06/2022
|
Bonda Naga Krishna
|
0204010WL0050474
|
Bonda Naga Krishna
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408842131
|
|
Bonda Naga Krishna
|
()
|
|
66
|
Prathipadu
|
AP-04-010-005-018/20987
()
|
0204010000NRG23270620222238585
|
28/06/2022
|
Mendi Nookaraju
|
0204010WL0049870
|
Mendi Nookaraju
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
29/07/2022
|
|
3408842198
|
|
Mendi Nookaraju
|
()
|
|
67
|
Prathipadu
|
AP-04-010-019-039/010209
()
|
0204010000NRG23280620222260612
|
28/06/2022
|
Yaramma
|
0204010WL0050428
|
Yaramma
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
29/07/2022
|
|
3408842127
|
|
Yaramma
|
()
|
|
68
|
Prathipadu
|
AP-04-010-019-039/12492
()
|
0204010000NRG23280620222260831
|
28/06/2022
|
Masa Satyanarayana
|
0204010WL0050428
|
Masa Satyanarayana
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
29/07/2022
|
|
3408842129
|
|
Masa Satyanarayana
|
()
|
|
69
|
Prathipadu
|
AP-04-010-019-039/12493
()
|
0204010000NRG23280620222260832
|
28/06/2022
|
Gorla Nookaraju
|
0204010WL0050428
|
Gorla Nookaraju
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
29/07/2022
|
|
3408842130
|
|
Gorla Nookaraju
|
()
|
|
70
|
Prathipadu
|
AP-04-010-019-039/12495
()
|
0204010000NRG23280620222260834
|
28/06/2022
|
Draksharapu Kumari
|
0204010WL0050428
|
Draksharapu Kumari
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
29/07/2022
|
|
3408842133
|
|
Draksharapu Kumari
|
()
|
|
71
|
Prathipadu
|
AP-04-010-019-039/12495
()
|
0204010000NRG23280620222260833
|
28/06/2022
|
Draksharapu Sathibabu
|
0204010WL0050428
|
Draksharapu Sathibabu
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
29/07/2022
|
|
3408842132
|
|
Draksharapu Sathibabu
|
()
|
|
72
|
Prathipadu
|
AP-04-010-019-039/12522
()
|
0204010000NRG23280620222260835
|
28/06/2022
|
Saripalli Suruyudu
|
0204010WL0050428
|
Saripalli Suruyudu
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
29/07/2022
|
|
3408842128
|
|
Saripalli Suruyudu
|
()
|
|
73
|
Prathipadu
|
AP-04-010-019-039/12524
()
|
0204010000NRG23280620222260836
|
28/06/2022
|
Saripalli Krishnaveni
|
0204010WL0050428
|
Saripalli Krishnaveni
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
29/07/2022
|
|
3408842136
|
|
Saripalli Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9218
|
9218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67540
|
67540
|
|
|
|
|
|
|
|