|
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
|
Rampachodavaram
|
AP-04-013-019-072/010059
()
|
0204013000NRG23230420220130920
|
23/04/2022
|
krishnayya dora
|
0204013WL0007925
|
krishnayya dora
|
00415
|
SBIN0014572
|
1488
|
1488
|
Processed
|
12/05/2022
|
|
1108463939
|
|
MR KARAM KRISHNAYYA DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-007-018/010010
()
|
0204013000NRG23230420220133993
|
23/04/2022
|
Ganganna Dora
|
0204013WL0008084
|
Ganganna Dora
|
00415
|
SBIN0018328
|
1472
|
1472
|
Processed
|
12/05/2022
|
|
1108463949
|
|
MR SARAPU GANGANNA DORA
|
()
|
|
3
|
Rampachodavaram
|
AP-04-013-007-019/010219
()
|
0204013000NRG23230420220134141
|
23/04/2022
|
Trimurthulu
|
0204013WL0008085
|
Trimurthulu
|
00415
|
SBIN0018328
|
1697
|
1697
|
Processed
|
12/05/2022
|
|
1108463944
|
|
MR THRIMURTHULU KADABALA
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-017-059/010022
()
|
0204013000NRG23230420220133386
|
23/04/2022
|
Pavan Kumar
|
0204013WL0008055
|
Pavan Kumar
|
00415
|
SBIN0018328
|
624
|
624
|
Processed
|
12/05/2022
|
|
1108463942
|
|
MR PAVAN KUMAR MADAKAM
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-017-059/010022
()
|
0204013000NRG23230420220133644
|
23/04/2022
|
Pavan Kumar
|
0204013WL0008079
|
Pavan Kumar
|
00415
|
SBIN0018328
|
1296
|
1296
|
Processed
|
12/05/2022
|
|
1108463941
|
|
MR PAVAN KUMAR MADAKAM
|
()
|
|
6
|
Rampachodavaram
|
AP-04-013-017-059/010261
()
|
0204013000NRG23230420220133433
|
23/04/2022
|
BALU DORA CHAVALAM
|
0204013WL0008055
|
BALU DORA CHAVALAM
|
00415
|
SBIN0018328
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
1108463950
|
|
MR CHAVALAM BALU DORA
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-017-059/010261
()
|
0204013000NRG23230420220133704
|
23/04/2022
|
BALU DORA CHAVALAM
|
0204013WL0008079
|
BALU DORA CHAVALAM
|
00415
|
SBIN0018328
|
1296
|
1296
|
Processed
|
12/05/2022
|
|
1108463951
|
|
MR CHAVALAM BALU DORA
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-017-059/010262
()
|
0204013000NRG23230420220133706
|
23/04/2022
|
krishnaveni
|
0204013WL0008079
|
krishnaveni
|
00415
|
SBIN0018328
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1108463946
|
|
MRS KRISHNAVENI KARAM
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-017-059/010262
()
|
0204013000NRG23230420220133435
|
23/04/2022
|
krishnaveni
|
0204013WL0008055
|
krishnaveni
|
00415
|
SBIN0018328
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
1108463945
|
|
MRS KRISHNAVENI KARAM
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-017-059/010263
()
|
0204013000NRG23230420220133436
|
23/04/2022
|
rambabu dora
|
0204013WL0008055
|
rambabu dora
|
00415
|
SBIN0018328
|
416
|
416
|
Processed
|
12/05/2022
|
|
1108463948
|
|
MR RAMABABU DORA CHAVALAM
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-017-059/010263
()
|
0204013000NRG23230420220133707
|
23/04/2022
|
rambabu dora
|
0204013WL0008079
|
rambabu dora
|
00415
|
SBIN0018328
|
1296
|
1296
|
Processed
|
12/05/2022
|
|
1108463947
|
|
MR RAMABABU DORA CHAVALAM
|
()
|
|
12
|
Rampachodavaram
|
AP-04-013-017-059/010266
()
|
0204013000NRG23230420220133440
|
23/04/2022
|
lakshmi pathi dora
|
0204013WL0008055
|
lakshmi pathi dora
|
00415
|
SBIN0018328
|
624
|
624
|
Processed
|
12/05/2022
|
|
1108463943
|
|
MR LAKSHMI PATHI DORA MADAKAM
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-019-072/010190
()
|
0204013000NRG23230420220130951
|
23/04/2022
|
sattipandu dora
|
0204013WL0007925
|
sattipandu dora
|
00415
|
SBIN0018328
|
1736
|
1736
|
Processed
|
12/05/2022
|
|
1108463940
|
|
MR SATTI PANDU DORA KURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13617
|
13617
|
|
|
|
|
|
|
|
|
14
|
Rampachodavaram
|
AP-04-013-007-017/010020
()
|
0204013000NRG23230420220126198
|
23/04/2022
|
Radha
|
0204013WL0007664
|
Radha
|
00468
|
UBIN0532878
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1108463962
|
|
Radha
|
()
|
|
15
|
Rampachodavaram
|
AP-04-013-007-017/010020
()
|
0204013000NRG23230420220126197
|
23/04/2022
|
Suryanarayana
|
0204013WL0007664
|
Suryanarayana
|
00468
|
UBIN0532878
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1108464009
|
|
Suryanarayana
|
()
|
|
16
|
Rampachodavaram
|
AP-04-013-007-017/010028
()
|
0204013000NRG23230420220126200
|
23/04/2022
|
babu rao
|
0204013WL0007664
|
babu rao
|
00468
|
UBIN0532878
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1108463964
|
|
babu rao
|
()
|
|
17
|
Rampachodavaram
|
AP-04-013-007-018/010086
()
|
0204013000NRG23230420220134017
|
23/04/2022
|
Lakshmanadora
|
0204013WL0008084
|
Lakshmanadora
|
00468
|
UBIN0532878
|
1472
|
1472
|
Processed
|
11/05/2022
|
|
1108463953
|
|
Lakshmanadora
|
()
|
|
18
|
Rampachodavaram
|
AP-04-013-007-018/010142
()
|
0204013000NRG23230420220134025
|
23/04/2022
|
Chandra Reddy
|
0204013WL0008084
|
Chandra Reddy
|
00468
|
UBIN0532878
|
1472
|
1472
|
Processed
|
11/05/2022
|
|
1108463955
|
|
Chandra Reddy
|
()
|
|
19
|
Rampachodavaram
|
AP-04-013-007-018/010229
()
|
0204013000NRG23230420220134038
|
23/04/2022
|
arunalatha
|
0204013WL0008084
|
arunalatha
|
00468
|
UBIN0532878
|
1472
|
1472
|
Processed
|
11/05/2022
|
|
1108463963
|
|
arunalatha
|
()
|
|
20
|
Rampachodavaram
|
AP-04-013-007-019/010136
()
|
0204013000NRG23230420220134125
|
23/04/2022
|
Ramarao
|
0204013WL0008085
|
Ramarao
|
00468
|
UBIN0532878
|
1697
|
1697
|
Processed
|
11/05/2022
|
|
1108463954
|
|
Ramarao
|
()
|
|
21
|
Rampachodavaram
|
AP-04-013-007-019/010175
()
|
0204013000NRG23230420220134130
|
23/04/2022
|
Lakshmi
|
0204013WL0008085
|
Lakshmi
|
00468
|
UBIN0532878
|
1697
|
1697
|
Processed
|
11/05/2022
|
|
1108463957
|
|
Lakshmi
|
()
|
|
22
|
Rampachodavaram
|
AP-04-013-007-019/010285
()
|
0204013000NRG23230420220134158
|
23/04/2022
|
POTTURU RAJASEKHAR REDDY
|
0204013WL0008085
|
POTTURU RAJASEKHAR REDDY
|
00468
|
UBIN0532878
|
1697
|
1697
|
Processed
|
11/05/2022
|
|
1108463961
|
|
POTTURU RAJASEKHAR REDDY
|
()
|
|
23
|
Rampachodavaram
|
AP-04-013-011-040/010006
()
|
0204013000NRG23230420220133467
|
23/04/2022
|
Lachanna Dora
|
0204013WL0008065
|
Lachanna Dora
|
00468
|
UBIN0532878
|
920
|
920
|
Processed
|
11/05/2022
|
|
1108463960
|
|
Lachanna Dora
|
()
|
|
24
|
Rampachodavaram
|
AP-04-013-011-040/010064
()
|
0204013000NRG23230420220133488
|
23/04/2022
|
Lakshmi
|
0204013WL0008065
|
Lakshmi
|
00468
|
UBIN0532878
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
1108463952
|
|
Lakshmi
|
()
|
|
25
|
Rampachodavaram
|
AP-04-013-017-059/010039
()
|
0204013000NRG23230420220133394
|
23/04/2022
|
MADAKAM KARTHIKA
|
0204013WL0008055
|
MADAKAM KARTHIKA
|
00468
|
UBIN0532878
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1108463958
|
|
MADAKAM KARTHIKA
|
()
|
|
26
|
Rampachodavaram
|
AP-04-013-017-059/010039
()
|
0204013000NRG23230420220133653
|
23/04/2022
|
MADAKAM KARTHIKA
|
0204013WL0008079
|
MADAKAM KARTHIKA
|
00468
|
UBIN0532878
|
648
|
648
|
Processed
|
11/05/2022
|
|
1108463959
|
|
MADAKAM KARTHIKA
|
()
|
|
27
|
Rampachodavaram
|
AP-04-013-019-072/010153
()
|
0204013000NRG23230420220130947
|
23/04/2022
|
Ramannadora
|
0204013WL0007925
|
Ramannadora
|
00468
|
UBIN0532878
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
1108463956
|
|
Ramannadora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19772
|
19772
|
|
|
|
|
|
|
|
|
28
|
Rampachodavaram
|
AP-04-013-007-019/010279
()
|
0204013000NRG23230420220134155
|
23/04/2022
|
VETLA CHINNA REDDY
|
0204013WL0008085
|
VETLA CHINNA REDDY
|
00468
|
UBIN0803472
|
1697
|
1697
|
Processed
|
11/05/2022
|
|
1108463965
|
|
VETLA CHINNA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1697
|
1697
|
|
|
|
|
|
|
|
|
29
|
Rampachodavaram
|
AP-04-013-007-017/010002
()
|
0204013000NRG23230420220126190
|
23/04/2022
|
Valasareddy
|
0204013WL0007664
|
Valasareddy
|
00468
|
UBIN0804096
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1108464005
|
|
Valasareddy
|
()
|
|
30
|
Rampachodavaram
|
AP-04-013-007-018/010001
()
|
0204013000NRG23230420220133990
|
23/04/2022
|
Pandamma
|
0204013WL0008084
|
Pandamma
|
00468
|
UBIN0804096
|
1472
|
1472
|
Processed
|
11/05/2022
|
|
1108463967
|
|
Pandamma
|
()
|
|
31
|
Rampachodavaram
|
AP-04-013-007-018/010003
()
|
0204013000NRG23230420220133991
|
23/04/2022
|
Bapanamma
|
0204013WL0008084
|
Bapanamma
|
00468
|
UBIN0804096
|
1472
|
1472
|
Processed
|
11/05/2022
|
|
1108463990
|
|
Bapanamma
|
()
|
|
32
|
Rampachodavaram
|
AP-04-013-007-018/010070
()
|
0204013000NRG23230420220134013
|
23/04/2022
|
Nookalamma
|
0204013WL0008084
|
Nookalamma
|
00468
|
UBIN0804096
|
1472
|
1472
|
Processed
|
11/05/2022
|
|
1108463980
|
|
Nookalamma
|
()
|
|
33
|
Rampachodavaram
|
AP-04-013-007-018/010119
()
|
0204013000NRG23230420220134021
|
23/04/2022
|
Nukareddy
|
0204013WL0008084
|
Nukareddy
|
00468
|
UBIN0804096
|
1472
|
1472
|
Processed
|
11/05/2022
|
|
1108463999
|
|
Nukareddy
|
()
|
|
34
|
Rampachodavaram
|
AP-04-013-007-018/010142
()
|
0204013000NRG23230420220134027
|
23/04/2022
|
PALLALA LINGA REDDY
|
0204013WL0008084
|
PALLALA LINGA REDDY
|
00468
|
UBIN0804096
|
1472
|
1472
|
Processed
|
11/05/2022
|
|
1108463987
|
|
PALLALA LINGA REDDY
|
()
|
|
35
|
Rampachodavaram
|
AP-04-013-007-019/010008
()
|
0204013000NRG23230420220134069
|
23/04/2022
|
Venkatareddy
|
0204013WL0008085
|
Venkatareddy
|
00468
|
UBIN0804096
|
1697
|
1697
|
Processed
|
11/05/2022
|
|
1108463985
|
|
Venkatareddy
|
()
|
|
36
|
Rampachodavaram
|
AP-04-013-007-019/010009
()
|
0204013000NRG23230420220134072
|
23/04/2022
|
Ramalakshmi
|
0204013WL0008085
|
Ramalakshmi
|
00468
|
UBIN0804096
|
1697
|
1697
|
Processed
|
11/05/2022
|
|
1108463981
|
|
Ramalakshmi
|
()
|
|
37
|
Rampachodavaram
|
AP-04-013-007-019/010054
()
|
0204013000NRG23230420220134093
|
23/04/2022
|
Chandhra Rao
|
0204013WL0008085
|
Chandhra Rao
|
00468
|
UBIN0804096
|
1212
|
1212
|
Processed
|
11/05/2022
|
|
1108463984
|
|
Chandhra Rao
|
()
|
|
38
|
Rampachodavaram
|
AP-04-013-007-019/010100
()
|
0204013000NRG23230420220134107
|
23/04/2022
|
Devamma
|
0204013WL0008085
|
Devamma
|
00468
|
UBIN0804096
|
970
|
970
|
Processed
|
11/05/2022
|
|
1108463982
|
|
Devamma
|
()
|
|
39
|
Rampachodavaram
|
AP-04-013-007-019/010132
()
|
0204013000NRG23230420220134122
|
23/04/2022
|
Bhudamma
|
0204013WL0008085
|
Bhudamma
|
00468
|
UBIN0804096
|
1455
|
1455
|
Processed
|
11/05/2022
|
|
1108463966
|
|
Bhudamma
|
()
|
|
40
|
Rampachodavaram
|
AP-04-013-007-019/010132
()
|
0204013000NRG23230420220134123
|
23/04/2022
|
Kantamma
|
0204013WL0008085
|
Kantamma
|
00468
|
UBIN0804096
|
1455
|
1455
|
Processed
|
11/05/2022
|
|
1108463989
|
|
Kantamma
|
()
|
|
41
|
Rampachodavaram
|
AP-04-013-007-019/010215
()
|
0204013000NRG23230420220134138
|
23/04/2022
|
Bojjamma
|
0204013WL0008085
|
Bojjamma
|
00468
|
UBIN0804096
|
1455
|
1455
|
Processed
|
11/05/2022
|
|
1108464007
|
|
Bojjamma
|
()
|
|
42
|
Rampachodavaram
|
AP-04-013-007-019/010244
()
|
0204013000NRG23230420220134148
|
23/04/2022
|
Nirmalajyothi
|
0204013WL0008085
|
Nirmalajyothi
|
00468
|
UBIN0804096
|
1697
|
1697
|
Processed
|
11/05/2022
|
|
1108463997
|
|
Nirmalajyothi
|
()
|
|
43
|
Rampachodavaram
|
AP-04-013-007-019/010279
()
|
0204013000NRG23230420220134156
|
23/04/2022
|
varalakShmi
|
0204013WL0008085
|
varalakShmi
|
00468
|
UBIN0804096
|
1697
|
1697
|
Processed
|
11/05/2022
|
|
1108463986
|
|
varalakShmi
|
()
|
|
44
|
Rampachodavaram
|
AP-04-013-011-040/010002
()
|
0204013000NRG23230420220133461
|
23/04/2022
|
Bulliyamma
|
0204013WL0008065
|
Bulliyamma
|
00468
|
UBIN0804096
|
920
|
920
|
Processed
|
11/05/2022
|
|
1108463968
|
|
Bulliyamma
|
()
|
|
45
|
Rampachodavaram
|
AP-04-013-011-040/010003
()
|
0204013000NRG23230420220133463
|
23/04/2022
|
Venkatalakshmi
|
0204013WL0008065
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
1108463969
|
|
Venkatalakshmi
|
()
|
|
46
|
Rampachodavaram
|
AP-04-013-011-040/010011
()
|
0204013000NRG23230420220133471
|
23/04/2022
|
Venkatalakshmi
|
0204013WL0008065
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
1108463979
|
|
Venkatalakshmi
|
()
|
|
47
|
Rampachodavaram
|
AP-04-013-017-059/010028
()
|
0204013000NRG23230420220133645
|
23/04/2022
|
Baby
|
0204013WL0008079
|
Baby
|
00468
|
UBIN0804096
|
1296
|
1296
|
Processed
|
11/05/2022
|
|
1108463971
|
|
Baby
|
()
|
|
48
|
Rampachodavaram
|
AP-04-013-017-059/010028
()
|
0204013000NRG23230420220133387
|
23/04/2022
|
Baby
|
0204013WL0008055
|
Baby
|
00468
|
UBIN0804096
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1108463970
|
|
Baby
|
()
|
|
49
|
Rampachodavaram
|
AP-04-013-017-059/010039
()
|
0204013000NRG23230420220133393
|
23/04/2022
|
MADAKAM SRAVANI
|
0204013WL0008055
|
MADAKAM SRAVANI
|
00468
|
UBIN0804096
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1108463995
|
|
MADAKAM SRAVANI
|
()
|
|
50
|
Rampachodavaram
|
AP-04-013-017-059/010039
()
|
0204013000NRG23230420220133652
|
23/04/2022
|
MADAKAM SRAVANI
|
0204013WL0008079
|
MADAKAM SRAVANI
|
00468
|
UBIN0804096
|
1296
|
1296
|
Processed
|
11/05/2022
|
|
1108463994
|
|
MADAKAM SRAVANI
|
()
|
|
51
|
Rampachodavaram
|
AP-04-013-017-059/010054
()
|
0204013000NRG23230420220133398
|
23/04/2022
|
Bapanna Dora
|
0204013WL0008055
|
Bapanna Dora
|
00468
|
UBIN0804096
|
624
|
624
|
Processed
|
11/05/2022
|
|
1108463988
|
|
Bapanna Dora
|
()
|
|
52
|
Rampachodavaram
|
AP-04-013-017-059/010103
()
|
0204013000NRG23230420220133414
|
23/04/2022
|
KARAM BAPANAMMA
|
0204013WL0008055
|
KARAM BAPANAMMA
|
00468
|
UBIN0804096
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1108463973
|
|
KARAM BAPANAMMA
|
()
|
|
53
|
Rampachodavaram
|
AP-04-013-017-059/010103
()
|
0204013000NRG23230420220133674
|
23/04/2022
|
KARAM BAPANAMMA
|
0204013WL0008079
|
KARAM BAPANAMMA
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
1108463972
|
|
KARAM BAPANAMMA
|
()
|
|
54
|
Rampachodavaram
|
AP-04-013-017-059/010127
()
|
0204013000NRG23230420220133681
|
23/04/2022
|
Sathyavathi
|
0204013WL0008079
|
Sathyavathi
|
00468
|
UBIN0804096
|
1296
|
1296
|
Processed
|
11/05/2022
|
|
1108464008
|
|
Sathyavathi
|
()
|
|
55
|
Rampachodavaram
|
AP-04-013-017-059/010148
()
|
0204013000NRG23230420220133684
|
23/04/2022
|
Krishna Kumari
|
0204013WL0008079
|
Krishna Kumari
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
1108463975
|
|
Krishna Kumari
|
()
|
|
56
|
Rampachodavaram
|
AP-04-013-017-059/010148
()
|
0204013000NRG23230420220133418
|
23/04/2022
|
Krishna Kumari
|
0204013WL0008055
|
Krishna Kumari
|
00468
|
UBIN0804096
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1108463974
|
|
Krishna Kumari
|
()
|
|
57
|
Rampachodavaram
|
AP-04-013-017-059/010155
()
|
0204013000NRG23230420220133421
|
23/04/2022
|
Chinnalamma
|
0204013WL0008055
|
Chinnalamma
|
00468
|
UBIN0804096
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1108463978
|
|
Chinnalamma
|
()
|
|
58
|
Rampachodavaram
|
AP-04-013-017-059/010162
()
|
0204013000NRG23230420220133687
|
23/04/2022
|
Chinnabbaidora
|
0204013WL0008079
|
Chinnabbaidora
|
00468
|
UBIN0804096
|
1296
|
1296
|
Processed
|
11/05/2022
|
|
1108464004
|
|
Chinnabbaidora
|
()
|
|
59
|
Rampachodavaram
|
AP-04-013-017-059/010190
()
|
0204013000NRG23230420220133692
|
23/04/2022
|
Ramanna Dora
|
0204013WL0008079
|
Ramanna Dora
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
1108464006
|
|
Ramanna Dora
|
()
|
|
60
|
Rampachodavaram
|
AP-04-013-017-059/010190
()
|
0204013000NRG23230420220133693
|
23/04/2022
|
Venkatalakshmi
|
0204013WL0008079
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1296
|
1296
|
Processed
|
11/05/2022
|
|
1108463976
|
|
Venkatalakshmi
|
()
|
|
61
|
Rampachodavaram
|
AP-04-013-017-059/010190
()
|
0204013000NRG23230420220133426
|
23/04/2022
|
Venkatalakshmi
|
0204013WL0008055
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1108463977
|
|
Venkatalakshmi
|
()
|
|
62
|
Rampachodavaram
|
AP-04-013-017-059/010243
()
|
0204013000NRG23230420220133701
|
23/04/2022
|
MEDI KANAKA LAKSHMI
|
0204013WL0008079
|
MEDI KANAKA LAKSHMI
|
00468
|
UBIN0804096
|
432
|
432
|
Processed
|
11/05/2022
|
|
1108463998
|
|
MEDI KANAKA LAKSHMI
|
()
|
|
63
|
Rampachodavaram
|
AP-04-013-017-059/010263
()
|
0204013000NRG23230420220133708
|
23/04/2022
|
bhavani
|
0204013WL0008079
|
bhavani
|
00468
|
UBIN0804096
|
1296
|
1296
|
Processed
|
11/05/2022
|
|
1108463992
|
|
bhavani
|
()
|
|
64
|
Rampachodavaram
|
AP-04-013-017-059/010263
()
|
0204013000NRG23230420220133437
|
23/04/2022
|
bhavani
|
0204013WL0008055
|
bhavani
|
00468
|
UBIN0804096
|
416
|
416
|
Processed
|
11/05/2022
|
|
1108463993
|
|
bhavani
|
()
|
|
65
|
Rampachodavaram
|
AP-04-013-017-059/010267
()
|
0204013000NRG23230420220133442
|
23/04/2022
|
ramanna dora
|
0204013WL0008055
|
ramanna dora
|
00468
|
UBIN0804096
|
416
|
416
|
Processed
|
11/05/2022
|
|
1108464002
|
|
ramanna dora
|
()
|
|
66
|
Rampachodavaram
|
AP-04-013-017-059/010267
()
|
0204013000NRG23230420220133713
|
23/04/2022
|
ramanna dora
|
0204013WL0008079
|
ramanna dora
|
00468
|
UBIN0804096
|
432
|
432
|
Processed
|
11/05/2022
|
|
1108464001
|
|
ramanna dora
|
()
|
|
67
|
Rampachodavaram
|
AP-04-013-019-070/010066
()
|
0204013000NRG23230420220130900
|
23/04/2022
|
Lakshmi
|
0204013WL0007925
|
Lakshmi
|
00468
|
UBIN0804096
|
1240
|
1240
|
Processed
|
11/05/2022
|
|
1108463983
|
|
Lakshmi
|
()
|
|
68
|
Rampachodavaram
|
AP-04-013-019-070/010130
()
|
0204013000NRG23230420220130904
|
23/04/2022
|
srinivasadora
|
0204013WL0007925
|
srinivasadora
|
00468
|
UBIN0804096
|
1736
|
1736
|
Processed
|
11/05/2022
|
|
1108463991
|
|
srinivasadora
|
()
|
|
69
|
Rampachodavaram
|
AP-04-013-019-070/010134
()
|
0204013000NRG23230420220130906
|
23/04/2022
|
padma
|
0204013WL0007925
|
padma
|
00468
|
UBIN0804096
|
1736
|
1736
|
Processed
|
11/05/2022
|
|
1108464000
|
|
padma
|
()
|
|
70
|
Rampachodavaram
|
AP-04-013-019-072/010114
()
|
0204013000NRG23230420220130939
|
23/04/2022
|
suresh dora
|
0204013WL0007925
|
suresh dora
|
00468
|
UBIN0804096
|
1736
|
1736
|
Processed
|
11/05/2022
|
|
1108463996
|
|
suresh dora
|
()
|
|
71
|
Rampachodavaram
|
AP-04-013-019-072/010126
()
|
0204013000NRG23230420220130945
|
23/04/2022
|
MADAKAM SIVA PRASAD DORA
|
0204013WL0007925
|
MADAKAM SIVA PRASAD DORA
|
00468
|
UBIN0804096
|
1240
|
1240
|
Processed
|
11/05/2022
|
|
1108464003
|
|
MADAKAM SIVA PRASAD DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53082
|
53082
|
|
|
|
|
|
|
|
|
72
|
Rampachodavaram
|
AP-04-013-011-040/010119
()
|
0204013000NRG23230420220133502
|
23/04/2022
|
KALUMULA PANDU DORA
|
0204013WL0008065
|
KALUMULA PANDU DORA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
1108463938
|
|
KALUMULA PANDU DORA
|
()
|
|
73
|
Rampachodavaram
|
AP-04-013-019-072/010083
()
|
0204013000NRG23230420220130922
|
23/04/2022
|
PATRI BAPANAMMA
|
0204013WL0007925
|
PATRI BAPANAMMA
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
11/05/2022
|
|
1108463937
|
|
PATRI BAPANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2372
|
2372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92028
|
92028
|
|
|
|
|
|
|
|