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
|
Yerragondapalem
|
AP-08-001-002-014/060053 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264484
|
26/06/2022
|
KEJIYARANI
|
0208001WL0053823
|
KEJIYARANI
|
00019
|
APGB0005058
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375517596
|
|
KEJIYARANI
|
()
|
2
|
Yerragondapalem
|
AP-08-001-002-014/060125 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264502
|
26/06/2022
|
PRAMILA
|
0208001WL0053823
|
PRAMILA
|
00019
|
APGB0005058
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375517600
|
|
PRAMILA
|
()
|
3
|
Yerragondapalem
|
AP-08-001-002-014/060273 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274194
|
26/06/2022
|
Mukka Nagalakshmi
|
0208001WL0053938
|
Mukka Nagalakshmi
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517595
|
|
Mukka Nagalakshmi
|
()
|
4
|
Yerragondapalem
|
AP-08-001-002-014/060273 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274193
|
26/06/2022
|
Mukka Venkata Sudhishna
|
0208001WL0053938
|
Mukka Venkata Sudhishna
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517606
|
|
Mukka Venkata Sudhishna
|
()
|
5
|
Yerragondapalem
|
AP-08-001-002-014/060420 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274250
|
26/06/2022
|
SAILAJA
|
0208001WL0053938
|
SAILAJA
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517681
|
|
SAILAJA
|
()
|
6
|
Yerragondapalem
|
AP-08-001-002-014/060673 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274276
|
26/06/2022
|
Nagiri Gowthami
|
0208001WL0053938
|
Nagiri Gowthami
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517609
|
|
Nagiri Gowthami
|
()
|
7
|
Yerragondapalem
|
AP-08-001-002-014/060769 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274278
|
26/06/2022
|
PRASANNA
|
0208001WL0053938
|
PRASANNA
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517599
|
|
PRASANNA
|
()
|
8
|
Yerragondapalem
|
AP-08-001-002-014/061078 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264557
|
26/06/2022
|
Chanti
|
0208001WL0053823
|
Chanti
|
00019
|
APGB0005058
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375517598
|
|
Chanti
|
()
|
9
|
Yerragondapalem
|
AP-08-001-002-014/061108 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264690
|
26/06/2022
|
VENKATAMMA
|
0208001WL0053824
|
VENKATAMMA
|
00019
|
APGB0005058
|
650
|
650
|
Processed
|
27/07/2022
|
|
3375517603
|
|
VENKATAMMA
|
()
|
10
|
Yerragondapalem
|
AP-08-001-002-014/061117 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264560
|
26/06/2022
|
ANUSHA
|
0208001WL0053823
|
ANUSHA
|
00019
|
APGB0005058
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375517602
|
|
ANUSHA
|
()
|
11
|
Yerragondapalem
|
AP-08-001-002-014/8160177 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264457
|
26/06/2022
|
Karna Karuna
|
0208001WL0053822
|
Karna Karuna
|
00019
|
APGB0005058
|
985
|
985
|
Processed
|
27/07/2022
|
|
3375517593
|
|
Karna Karuna
|
()
|
12
|
Yerragondapalem
|
AP-08-001-002-014/8160181 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264459
|
26/06/2022
|
Pasupuleti Chennaiah
|
0208001WL0053822
|
Pasupuleti Chennaiah
|
00019
|
APGB0005058
|
985
|
985
|
Processed
|
27/07/2022
|
|
3375517592
|
|
Pasupuleti Chennaiah
|
()
|
13
|
Yerragondapalem
|
AP-08-001-002-014/8160187 (VEERABHADRA PURAM)
|
0208001000NRG23250620223263319
|
26/06/2022
|
Bolla Venkatareddy
|
0208001WL0053812
|
Bolla Venkatareddy
|
00019
|
APGB0005058
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3375517610
|
|
Bolla Venkatareddy
|
()
|
14
|
Yerragondapalem
|
AP-08-001-003-016/040078 (KAASIKUNTA THANDA)
|
0208001000NRG23250620223264992
|
26/06/2022
|
battini nagendramma
|
0208001WL0053829
|
battini nagendramma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375517601
|
|
battini nagendramma
|
()
|
15
|
Yerragondapalem
|
AP-08-001-003-016/040139 (KAASIKUNTA THANDA)
|
0208001000NRG23250620223265001
|
26/06/2022
|
Bavanasi Venkata Ramana
|
0208001WL0053829
|
Bavanasi Venkata Ramana
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375517680
|
|
Bavanasi Venkata Ramana
|
()
|
16
|
Yerragondapalem
|
AP-08-001-003-016/040171 (KAASIKUNTA THANDA)
|
0208001000NRG23250620223265218
|
26/06/2022
|
Cheduri Sai Jyothi
|
0208001WL0053831
|
Cheduri Sai Jyothi
|
00019
|
APGB0005058
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3375517604
|
|
Cheduri Sai Jyothi
|
()
|
17
|
Yerragondapalem
|
AP-08-001-003-016/040269 (KAASIKUNTA THANDA)
|
0208001000NRG23250620223265220
|
26/06/2022
|
Manepalli ankamma
|
0208001WL0053831
|
Manepalli ankamma
|
00019
|
APGB0005058
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3375517679
|
|
Manepalli ankamma
|
()
|
18
|
Yerragondapalem
|
AP-08-001-003-016/040275 (KAASIKUNTA THANDA)
|
0208001000NRG23250620223265015
|
26/06/2022
|
venkataramana
|
0208001WL0053829
|
venkataramana
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375517607
|
|
venkataramana
|
()
|
19
|
Yerragondapalem
|
AP-08-001-003-016/070069 (MELLAMPALLI)
|
0208001000NRG23250620223265310
|
26/06/2022
|
lakshmi devi
|
0208001WL0053833
|
lakshmi devi
|
00019
|
APGB0005058
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3375517605
|
|
lakshmi devi
|
()
|
20
|
Yerragondapalem
|
AP-08-001-003-016/070374 (MELLAMPALLI)
|
0208001000NRG23250620223265394
|
26/06/2022
|
hymareddy
|
0208001WL0053833
|
hymareddy
|
00019
|
APGB0005058
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3375517608
|
|
hymareddy
|
()
|
21
|
Yerragondapalem
|
AP-08-001-003-016/070594 (MELLAMPALLI)
|
0208001000NRG23250620223265461
|
26/06/2022
|
grese prasanthi
|
0208001WL0053833
|
grese prasanthi
|
00019
|
APGB0005058
|
615
|
615
|
Processed
|
27/07/2022
|
|
3375517678
|
|
grese prasanthi
|
()
|
22
|
Yerragondapalem
|
AP-08-001-003-016/070843 (MELLAMPALLI)
|
0208001000NRG23250620223265528
|
26/06/2022
|
mallikabai
|
0208001WL0053833
|
mallikabai
|
00019
|
APGB0005058
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3375517683
|
|
mallikabai
|
()
|
23
|
Yerragondapalem
|
AP-08-001-003-016/8090036 (KAASIKUNTA THANDA)
|
0208001000NRG23250620223265020
|
26/06/2022
|
Banavath Malleswari bai
|
0208001WL0053829
|
Banavath Malleswari bai
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375517597
|
|
Banavath Malleswari bai
|
()
|
24
|
Yerragondapalem
|
AP-08-001-003-016/8090042 (MELLAMPALLI)
|
0208001000NRG23250620223265023
|
26/06/2022
|
SK Chinna Badulla
|
0208001WL0053829
|
SK Chinna Badulla
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375517682
|
|
SK Chinna Badulla
|
()
|
25
|
Yerragondapalem
|
AP-08-001-003-016/8090045 (MELLAMPALLI)
|
0208001000NRG23250620223265024
|
26/06/2022
|
Dumavath hanimi bai
|
0208001WL0053829
|
Dumavath hanimi bai
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375517594
|
|
Dumavath hanimi bai
|
()
|
26
|
Yerragondapalem
|
AP-08-001-003-016/8090045 (MELLAMPALLI)
|
0208001000NRG23250620223265025
|
26/06/2022
|
Dumavath jasmin bai
|
0208001WL0053829
|
Dumavath jasmin bai
|
00019
|
APGB0005058
|
1200
|
1200
|
Rejected
|
18/08/2022
|
|
N06220332A9991
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25303
|
25303
|
|
|
|
|
|
|
|
27
|
Yerragondapalem
|
AP-08-001-002-014/8160181 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264458
|
26/06/2022
|
Pasupuleti VenkataSubbulu
|
0208001WL0053822
|
Pasupuleti VenkataSubbulu
|
00019
|
APGB0005091
|
985
|
985
|
Processed
|
27/07/2022
|
|
3375517611
|
|
Pasupuleti VenkataSubbulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
28
|
Yerragondapalem
|
AP-08-001-002-014/061109 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264974
|
26/06/2022
|
VENKATESWARA RAO
|
0208001WL0053827
|
VENKATESWARA RAO
|
00019
|
APGB0005132
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3375517612
|
|
VENKATESWARA RAO
|
()
|
29
|
Yerragondapalem
|
AP-08-001-003-016/040247 (KAASIKUNTA THANDA)
|
0208001000NRG23250620223265268
|
26/06/2022
|
guruprasad
|
0208001WL0053833
|
guruprasad
|
00019
|
APGB0005132
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3375517613
|
|
guruprasad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
30
|
Yerragondapalem
|
AP-08-001-002-014/061092 (VEERABHADRA PURAM)
|
0208001000NRG23250620223266016
|
26/06/2022
|
Naageswari
|
0208001WL0053844
|
Naageswari
|
00032
|
UTIB0002610
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517767
|
|
Naageswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
31
|
Yerragondapalem
|
AP-08-001-002-014/060883 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274297
|
26/06/2022
|
sunitha
|
0208001WL0053938
|
sunitha
|
00415
|
SBIN0000750
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517616
|
|
MRS SUNITHA YELAKAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
32
|
Yerragondapalem
|
AP-08-001-002-014/060001 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264597
|
26/06/2022
|
Lingaraju
|
0208001WL0053824
|
Lingaraju
|
00415
|
SBIN0002815
|
650
|
650
|
Processed
|
27/07/2022
|
|
3375517632
|
|
MR CHAPPIDI LINGARAJU
|
()
|
33
|
Yerragondapalem
|
AP-08-001-002-014/060012 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264620
|
26/06/2022
|
venkateswarlu
|
0208001WL0053824
|
venkateswarlu
|
00415
|
SBIN0002815
|
650
|
650
|
Processed
|
27/07/2022
|
|
3375517671
|
|
MR CHAPPIDI VENKATESWARLU
|
()
|
34
|
Yerragondapalem
|
AP-08-001-002-014/060016 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264627
|
26/06/2022
|
kotamma
|
0208001WL0053824
|
kotamma
|
00415
|
SBIN0002815
|
650
|
650
|
Processed
|
27/07/2022
|
|
3375517673
|
|
MRS KOTAMMA CHAPPIDI
|
()
|
35
|
Yerragondapalem
|
AP-08-001-002-014/060020 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264637
|
26/06/2022
|
chappidi venkata ravana
|
0208001WL0053824
|
chappidi venkata ravana
|
00415
|
SBIN0002815
|
650
|
650
|
Processed
|
27/07/2022
|
|
3375517660
|
|
MRS CHAPPIDI VENKATA RAVANA
|
()
|
36
|
Yerragondapalem
|
AP-08-001-002-014/060043 (VEERABHADRA PURAM)
|
0208001000NRG23250620223267698
|
26/06/2022
|
Bejawada vineela
|
0208001WL0053865
|
Bejawada vineela
|
00415
|
SBIN0002815
|
635
|
635
|
Processed
|
27/07/2022
|
|
3375517686
|
|
MRS BEJAVADA VINEELA
|
()
|
37
|
Yerragondapalem
|
AP-08-001-002-014/060044 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274111
|
26/06/2022
|
KUMARI
|
0208001WL0053938
|
KUMARI
|
00415
|
SBIN0002815
|
640
|
640
|
Processed
|
27/07/2022
|
|
3375517619
|
|
MRS SANDRAPATI KUMARI
|
()
|
38
|
Yerragondapalem
|
AP-08-001-002-014/060047 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264474
|
26/06/2022
|
YESUBABU
|
0208001WL0053823
|
YESUBABU
|
00415
|
SBIN0002815
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375517687
|
|
MR YESAPOGU YESUBABU
|
()
|
39
|
Yerragondapalem
|
AP-08-001-002-014/060056 (VEERABHADRA PURAM)
|
0208001000NRG23250620223267703
|
26/06/2022
|
Vajramma
|
0208001WL0053865
|
Vajramma
|
00415
|
SBIN0002815
|
635
|
635
|
Processed
|
27/07/2022
|
|
3375517641
|
|
MRS VAJRAMMA BEJAVADA
|
()
|
40
|
Yerragondapalem
|
AP-08-001-002-014/060065 (VEERABHADRA PURAM)
|
0208001000NRG23250620223267706
|
26/06/2022
|
Janson
|
0208001WL0053865
|
Janson
|
00415
|
SBIN0002815
|
635
|
635
|
Processed
|
27/07/2022
|
|
3375517648
|
|
MR JOHNSON VELEVALA
|
()
|
41
|
Yerragondapalem
|
AP-08-001-002-014/060065 (VEERABHADRA PURAM)
|
0208001000NRG23250620223267707
|
26/06/2022
|
SWAPNA
|
0208001WL0053865
|
SWAPNA
|
00415
|
SBIN0002815
|
635
|
635
|
Processed
|
27/07/2022
|
|
3375517658
|
|
MRS SWAPNA VELIVELA
|
()
|
42
|
Yerragondapalem
|
AP-08-001-002-014/060068 (VEERABHADRA PURAM)
|
0208001000NRG23250620223267710
|
26/06/2022
|
RAJU KOTI
|
0208001WL0053865
|
RAJU KOTI
|
00415
|
SBIN0002815
|
635
|
635
|
Processed
|
27/07/2022
|
|
3375517690
|
|
MR ELIVELA RAJUKOTI
|
()
|
43
|
Yerragondapalem
|
AP-08-001-002-014/060108 (VEERABHADRA PURAM)
|
0208001000NRG23250620223263220
|
26/06/2022
|
ankamma
|
0208001WL0053812
|
ankamma
|
00415
|
SBIN0002815
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517675
|
|
MR ANKAMMA VEMULA
|
()
|
44
|
Yerragondapalem
|
AP-08-001-002-014/060119 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274146
|
26/06/2022
|
Enibera BharathKumar
|
0208001WL0053938
|
Enibera BharathKumar
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517692
|
|
MR ENIBERA BHARATH BHARATH KUMAR
|
()
|
45
|
Yerragondapalem
|
AP-08-001-002-014/060156 (VEERABHADRA PURAM)
|
0208001000NRG23250620223267741
|
26/06/2022
|
NAGARAJU
|
0208001WL0053865
|
NAGARAJU
|
00415
|
SBIN0002815
|
635
|
635
|
Processed
|
27/07/2022
|
|
3375517634
|
|
MR BEJAVADA NAGARAJU
|
()
|
46
|
Yerragondapalem
|
AP-08-001-002-014/060158 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274168
|
26/06/2022
|
PUSHPALATHA
|
0208001WL0053938
|
PUSHPALATHA
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517649
|
|
MRS PUSHPALATHA ENIBERA
|
()
|
47
|
Yerragondapalem
|
AP-08-001-002-014/060172 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264214
|
26/06/2022
|
Bala Krishna
|
0208001WL0053821
|
Bala Krishna
|
00415
|
SBIN0002815
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517655
|
|
MR BOMMANABOINA BALAKRISHNA
|
()
|
48
|
Yerragondapalem
|
AP-08-001-002-014/060172 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264213
|
26/06/2022
|
Balaguruvaiah
|
0208001WL0053821
|
Balaguruvaiah
|
00415
|
SBIN0002815
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517633
|
|
MR BOMMANABOEENA BALA GURAVAIAH
|
()
|
49
|
Yerragondapalem
|
AP-08-001-002-014/060184 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274183
|
26/06/2022
|
ashok
|
0208001WL0053938
|
ashok
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517694
|
|
MR ALETI ASHOK
|
()
|
50
|
Yerragondapalem
|
AP-08-001-002-014/060342 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264709
|
26/06/2022
|
Kalavati
|
0208001WL0053825
|
Kalavati
|
00415
|
SBIN0002815
|
1015
|
1015
|
Processed
|
27/07/2022
|
|
3375517643
|
|
MRS GAJJALA KALAVATHI
|
()
|
51
|
Yerragondapalem
|
AP-08-001-002-014/060356 (VEERABHADRA PURAM)
|
0208001000NRG23250620223265947
|
26/06/2022
|
Venkatakotaiah
|
0208001WL0053844
|
Venkatakotaiah
|
00415
|
SBIN0002815
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517666
|
|
MR GUDIPATI KOTAIAH
|
()
|
52
|
Yerragondapalem
|
AP-08-001-002-014/060378 (VEERABHADRA PURAM)
|
0208001000NRG23250620223265957
|
26/06/2022
|
Chinnavenkateswarlu
|
0208001WL0053844
|
Chinnavenkateswarlu
|
00415
|
SBIN0002815
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517685
|
|
MR THOTA CHINNA VENKATESWARLU
|
()
|
53
|
Yerragondapalem
|
AP-08-001-002-014/060385 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264377
|
26/06/2022
|
Srinu
|
0208001WL0053822
|
Srinu
|
00415
|
SBIN0002815
|
985
|
985
|
Processed
|
27/07/2022
|
|
3375517639
|
|
MR SREENU TARIPI
|
()
|
54
|
Yerragondapalem
|
AP-08-001-002-014/060387 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274225
|
26/06/2022
|
gangaraju
|
0208001WL0053938
|
gangaraju
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517651
|
|
MR GOPIDESI GANGU RAJU
|
()
|
55
|
Yerragondapalem
|
AP-08-001-002-014/060387 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274226
|
26/06/2022
|
rajeswari
|
0208001WL0053938
|
rajeswari
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517662
|
|
MRS GOPIDESI RAJESWARI
|
()
|
56
|
Yerragondapalem
|
AP-08-001-002-014/060417 (VEERABHADRA PURAM)
|
0208001000NRG23250620223267759
|
26/06/2022
|
Subbamma
|
0208001WL0053865
|
Subbamma
|
00415
|
SBIN0002815
|
640
|
640
|
Processed
|
27/07/2022
|
|
3375517677
|
|
MRS SUBBAMMA ELIGELA
|
()
|
57
|
Yerragondapalem
|
AP-08-001-002-014/060439 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274254
|
26/06/2022
|
Siva Sankar
|
0208001WL0053938
|
Siva Sankar
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517640
|
|
MR NAGIRI SIVASHANKAR
|
()
|
58
|
Yerragondapalem
|
AP-08-001-002-014/060452 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264382
|
26/06/2022
|
venkateswarlu
|
0208001WL0053822
|
venkateswarlu
|
00415
|
SBIN0002815
|
985
|
985
|
Processed
|
27/07/2022
|
|
3375517631
|
|
MR VENKATESWARLU GANAPA
|
()
|
59
|
Yerragondapalem
|
AP-08-001-002-014/060477 (VEERABHADRA PURAM)
|
0208001000NRG23250620223263239
|
26/06/2022
|
aNJIREDDY
|
0208001WL0053812
|
aNJIREDDY
|
00415
|
SBIN0002815
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517659
|
|
MR ANJI REDDY PAGADALA
|
()
|
60
|
Yerragondapalem
|
AP-08-001-002-014/060495 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274265
|
26/06/2022
|
Gangaraju Bommanaboina
|
0208001WL0053938
|
Gangaraju Bommanaboina
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517646
|
|
MR GANGARAJU BOMMANA BOYANA
|
()
|
61
|
Yerragondapalem
|
AP-08-001-002-014/060496 (VEERABHADRA PURAM)
|
0208001000NRG23250620223263249
|
26/06/2022
|
sai reddy Pagadala
|
0208001WL0053812
|
sai reddy Pagadala
|
00415
|
SBIN0002815
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517652
|
|
MR PAGADALA SAI REDDY
|
()
|
62
|
Yerragondapalem
|
AP-08-001-002-014/060545 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264272
|
26/06/2022
|
Sai Lakshmi Ganna
|
0208001WL0053821
|
Sai Lakshmi Ganna
|
00415
|
SBIN0002815
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517676
|
|
MISS SAI LAKSHMI GANNA
|
()
|
63
|
Yerragondapalem
|
AP-08-001-002-014/060595 (VEERABHADRA PURAM)
|
0208001000NRG23250620223266068
|
26/06/2022
|
Yalamandamma
|
0208001WL0053845
|
Yalamandamma
|
00415
|
SBIN0002815
|
995
|
995
|
Processed
|
27/07/2022
|
|
3375517625
|
|
MS YALAMANDAMMA DASI
|
()
|
64
|
Yerragondapalem
|
AP-08-001-002-014/060598 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264731
|
26/06/2022
|
Peddasubbuluu
|
0208001WL0053825
|
Peddasubbuluu
|
00415
|
SBIN0002815
|
1015
|
1015
|
Processed
|
27/07/2022
|
|
3375517627
|
|
MRS PASUPULETI SUBBAMMA
|
()
|
65
|
Yerragondapalem
|
AP-08-001-002-014/060613 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264398
|
26/06/2022
|
Badurla
|
0208001WL0053822
|
Badurla
|
00415
|
SBIN0002815
|
990
|
990
|
Processed
|
27/07/2022
|
|
3375517668
|
|
MR GAJJELA BAADURLA
|
()
|
66
|
Yerragondapalem
|
AP-08-001-002-014/060641 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264399
|
26/06/2022
|
Ravana
|
0208001WL0053822
|
Ravana
|
00415
|
SBIN0002815
|
985
|
985
|
Processed
|
27/07/2022
|
|
3375517621
|
|
MS GUDIPATI VENKATA RAVANAMMA
|
()
|
67
|
Yerragondapalem
|
AP-08-001-002-014/060679 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264543
|
26/06/2022
|
Esapogu. Yohanu
|
0208001WL0053823
|
Esapogu. Yohanu
|
00415
|
SBIN0002815
|
504
|
504
|
Processed
|
27/07/2022
|
|
3375517691
|
|
MR ESAPOGU YOHANU
|
()
|
68
|
Yerragondapalem
|
AP-08-001-002-014/060679 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264540
|
26/06/2022
|
Nayomi
|
0208001WL0053823
|
Nayomi
|
00415
|
SBIN0002815
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375517620
|
|
MRS YESAPOGU NAYOMI
|
()
|
69
|
Yerragondapalem
|
AP-08-001-002-014/060762 (VEERABHADRA PURAM)
|
0208001000NRG23250620223265980
|
26/06/2022
|
Balanagamma
|
0208001WL0053844
|
Balanagamma
|
00415
|
SBIN0002815
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517618
|
|
MS GURIPATI BALA NAGAMMA
|
()
|
70
|
Yerragondapalem
|
AP-08-001-002-014/060808 (VEERABHADRA PURAM)
|
0208001000NRG23250620223266083
|
26/06/2022
|
Jammoju PurnaSubramanyachari
|
0208001WL0053845
|
Jammoju PurnaSubramanyachari
|
00415
|
SBIN0002815
|
990
|
990
|
Processed
|
27/07/2022
|
|
3375517629
|
|
MR PURNA SUBRAMANYA CHARI JAMMOJU
|
()
|
71
|
Yerragondapalem
|
AP-08-001-002-014/060808 (VEERABHADRA PURAM)
|
0208001000NRG23250620223266084
|
26/06/2022
|
Jammoju Sulochana
|
0208001WL0053845
|
Jammoju Sulochana
|
00415
|
SBIN0002815
|
990
|
990
|
Processed
|
27/07/2022
|
|
3375517656
|
|
MISS SULOCHANA JAMMOJU
|
()
|
72
|
Yerragondapalem
|
AP-08-001-002-014/060848 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264942
|
26/06/2022
|
Somakotireddy Duggempudi
|
0208001WL0053827
|
Somakotireddy Duggempudi
|
00415
|
SBIN0002815
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3375517626
|
|
MR SOMAKOTI REDDY DUGGEMPUDI
|
()
|
73
|
Yerragondapalem
|
AP-08-001-002-014/060850 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274292
|
26/06/2022
|
nagaraju
|
0208001WL0053938
|
nagaraju
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517667
|
|
MR BOMMANABOINA NAGARAJU
|
()
|
74
|
Yerragondapalem
|
AP-08-001-002-014/060934 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264756
|
26/06/2022
|
Chenna Keshavulu
|
0208001WL0053825
|
Chenna Keshavulu
|
00415
|
SBIN0002815
|
1015
|
1015
|
Processed
|
27/07/2022
|
|
3375517645
|
|
MR CHENNAKESAVULU BADRI
|
()
|
75
|
Yerragondapalem
|
AP-08-001-002-014/060975 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264762
|
26/06/2022
|
chinnapadma
|
0208001WL0053825
|
chinnapadma
|
00415
|
SBIN0002815
|
1015
|
1015
|
Processed
|
27/07/2022
|
|
3375517638
|
|
MRS DUPATI CHINNA PADMA
|
()
|
76
|
Yerragondapalem
|
AP-08-001-002-014/060977 (VEERABHADRA PURAM)
|
0208001000NRG23250620223266002
|
26/06/2022
|
Kotamma
|
0208001WL0053844
|
Kotamma
|
00415
|
SBIN0002815
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517630
|
|
MS KOTAMMA TOTA
|
()
|
77
|
Yerragondapalem
|
AP-08-001-002-014/061019 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264306
|
26/06/2022
|
bhagyalakshmi
|
0208001WL0053821
|
bhagyalakshmi
|
00415
|
SBIN0002815
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517635
|
|
MS SURE BHAGYALAKSHMI
|
()
|
78
|
Yerragondapalem
|
AP-08-001-002-014/061019 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264305
|
26/06/2022
|
satish
|
0208001WL0053821
|
satish
|
00415
|
SBIN0002815
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517628
|
|
MR SATISH SURE
|
()
|
79
|
Yerragondapalem
|
AP-08-001-002-014/061031 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264962
|
26/06/2022
|
Bala kotireddy
|
0208001WL0053827
|
Bala kotireddy
|
00415
|
SBIN0002815
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3375517617
|
|
MR MALAPATI BALAKOTI REDDY
|
()
|
80
|
Yerragondapalem
|
AP-08-001-002-014/061072 (VEERABHADRA PURAM)
|
0208001000NRG23250620223263311
|
26/06/2022
|
Mallareddy
|
0208001WL0053812
|
Mallareddy
|
00415
|
SBIN0002815
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517657
|
|
MR MALLA REDDY METTU
|
()
|
81
|
Yerragondapalem
|
AP-08-001-002-014/061074 (VEERABHADRA PURAM)
|
0208001000NRG23250620223266100
|
26/06/2022
|
Adilakshmamma
|
0208001WL0053845
|
Adilakshmamma
|
00415
|
SBIN0002815
|
990
|
990
|
Processed
|
27/07/2022
|
|
3375517672
|
|
MRS SURE ADILAKSHMAMMA
|
()
|
82
|
Yerragondapalem
|
AP-08-001-002-014/061081 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264972
|
26/06/2022
|
komdareddy
|
0208001WL0053827
|
komdareddy
|
00415
|
SBIN0002815
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3375517653
|
|
MR KONDAREDDY DANDA
|
()
|
83
|
Yerragondapalem
|
AP-08-001-002-014/061081 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264973
|
26/06/2022
|
umamaheswari
|
0208001WL0053827
|
umamaheswari
|
00415
|
SBIN0002815
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3375517654
|
|
MISS DANDA UMAMAHESWARI
|
()
|
84
|
Yerragondapalem
|
AP-08-001-002-014/061082 (VEERABHADRA PURAM)
|
0208001000NRG23250620223266013
|
26/06/2022
|
Narasamma
|
0208001WL0053844
|
Narasamma
|
00415
|
SBIN0002815
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3375517624
|
|
MS NARASAMMA THOTA
|
()
|
85
|
Yerragondapalem
|
AP-08-001-002-014/061097 (VEERABHADRA PURAM)
|
0208001000NRG23250620223266017
|
26/06/2022
|
Venkata Pavan kalyan
|
0208001WL0053844
|
Venkata Pavan kalyan
|
00415
|
SBIN0002815
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517669
|
|
MR GANAPA VENKATA PAVANKALYAN
|
()
|
86
|
Yerragondapalem
|
AP-08-001-002-014/061107 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264449
|
26/06/2022
|
kumari
|
0208001WL0053822
|
kumari
|
00415
|
SBIN0002815
|
990
|
990
|
Processed
|
27/07/2022
|
|
3375517670
|
|
MRS TOKALA KUMARI
|
()
|
87
|
Yerragondapalem
|
AP-08-001-002-014/061112 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274316
|
26/06/2022
|
EMALAMMA
|
0208001WL0053938
|
EMALAMMA
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517663
|
|
MR ENIBERA EMALAMMA
|
()
|
88
|
Yerragondapalem
|
AP-08-001-002-014/061112 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274317
|
26/06/2022
|
NIRIKSHAN
|
0208001WL0053938
|
NIRIKSHAN
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517693
|
|
MR ENIBERA NIRIKSHAN
|
()
|
89
|
Yerragondapalem
|
AP-08-001-002-014/061114 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264559
|
26/06/2022
|
ANJALI
|
0208001WL0053823
|
ANJALI
|
00415
|
SBIN0002815
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375517664
|
|
MR YESAPOGU ANJALI
|
()
|
90
|
Yerragondapalem
|
AP-08-001-002-014/061115 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264454
|
26/06/2022
|
SAMTHIi
|
0208001WL0053822
|
SAMTHIi
|
00415
|
SBIN0002815
|
985
|
985
|
Processed
|
27/07/2022
|
|
3375517695
|
|
MRS GAJAALA SANTHI
|
()
|
91
|
Yerragondapalem
|
AP-08-001-002-014/061118 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264561
|
26/06/2022
|
KASAMMA
|
0208001WL0053823
|
KASAMMA
|
00415
|
SBIN0002815
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375517637
|
|
MRS KOMMU KASAMMA
|
()
|
92
|
Yerragondapalem
|
AP-08-001-002-014/061122 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274322
|
26/06/2022
|
NAGARAJU
|
0208001WL0053938
|
NAGARAJU
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517688
|
|
MR ALETI NAGARAJU
|
()
|
93
|
Yerragondapalem
|
AP-08-001-002-014/061122 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274323
|
26/06/2022
|
VENKATAMMA
|
0208001WL0053938
|
VENKATAMMA
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517689
|
|
MRS ALETI VENKATAMMA
|
()
|
94
|
Yerragondapalem
|
AP-08-001-002-014/061125 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264692
|
26/06/2022
|
bujji
|
0208001WL0053824
|
bujji
|
00415
|
SBIN0002815
|
650
|
650
|
Processed
|
27/07/2022
|
|
3375517665
|
|
MRS CHAPPIDI BUJJI
|
()
|
95
|
Yerragondapalem
|
AP-08-001-002-014/061125 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264691
|
26/06/2022
|
Lingaiah
|
0208001WL0053824
|
Lingaiah
|
00415
|
SBIN0002815
|
650
|
650
|
Processed
|
27/07/2022
|
|
3375517636
|
|
MR LINGAIAH CHAPPIDI
|
()
|
96
|
Yerragondapalem
|
AP-08-001-002-014/8160188 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264567
|
26/06/2022
|
nagamma
|
0208001WL0053823
|
nagamma
|
00415
|
SBIN0002815
|
504
|
504
|
Processed
|
27/07/2022
|
|
3375517623
|
|
MS YESAPOGU NAGAMMA
|
()
|
97
|
Yerragondapalem
|
AP-08-001-002-014/8160188 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264566
|
26/06/2022
|
yebulu
|
0208001WL0053823
|
yebulu
|
00415
|
SBIN0002815
|
504
|
504
|
Processed
|
27/07/2022
|
|
3375517647
|
|
MR ESHAPOGU YEBULU
|
()
|
98
|
Yerragondapalem
|
AP-08-001-003-016/040268 (KAASIKUNTA THANDA)
|
0208001000NRG23250620223265014
|
26/06/2022
|
aruna
|
0208001WL0053829
|
aruna
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375517644
|
|
MRS PALUKURI ARUNA
|
()
|
99
|
Yerragondapalem
|
AP-08-001-003-016/040268 (KAASIKUNTA THANDA)
|
0208001000NRG23250620223265013
|
26/06/2022
|
subramanyam
|
0208001WL0053829
|
subramanyam
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375517622
|
|
MR SUBRAMANYAM PALUKURI
|
()
|
100
|
Yerragondapalem
|
AP-08-001-003-016/040269 (KAASIKUNTA THANDA)
|
0208001000NRG23250620223265221
|
26/06/2022
|
adinarayana
|
0208001WL0053831
|
adinarayana
|
00415
|
SBIN0002815
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3375517642
|
|
MR ADINARAYANA MANNEPALLI
|
()
|
101
|
Yerragondapalem
|
AP-08-001-003-016/070597 (MELLAMPALLI)
|
0208001000NRG23250620223265462
|
26/06/2022
|
yesuraju T
|
0208001WL0053833
|
yesuraju T
|
00415
|
SBIN0002815
|
609
|
609
|
Processed
|
27/07/2022
|
|
3375517650
|
|
MR THUDIMELLA YESURAJU
|
()
|
102
|
Yerragondapalem
|
AP-08-001-003-016/8090026 (MELLAMPALLI)
|
0208001000NRG23250620223265553
|
26/06/2022
|
Bondalapati Guru Prasad babu
|
0208001WL0053833
|
Bondalapati Guru Prasad babu
|
00415
|
SBIN0002815
|
615
|
615
|
Processed
|
27/07/2022
|
|
3375517674
|
|
MR PATIBANDLA GURU PRASAD BABU
|
()
|
103
|
Yerragondapalem
|
AP-08-001-003-016/8090026 (MELLAMPALLI)
|
0208001000NRG23250620223265552
|
26/06/2022
|
Bondalapati Pavithra
|
0208001WL0053833
|
Bondalapati Pavithra
|
00415
|
SBIN0002815
|
615
|
615
|
Processed
|
27/07/2022
|
|
3375517661
|
|
MISS BONDALAPATI PAVITRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61150
|
61150
|
|
|
|
|
|
|
|
104
|
Yerragondapalem
|
AP-08-001-002-014/061123 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264455
|
26/06/2022
|
CHINNA NAGULU
|
0208001WL0053822
|
CHINNA NAGULU
|
00468
|
UBIN0811823
|
990
|
990
|
Processed
|
27/07/2022
|
|
3375517696
|
|
CHINNA NAGULU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
105
|
Yerragondapalem
|
AP-08-001-002-014/060055 (VEERABHADRA PURAM)
|
0208001000NRG23250620223267701
|
26/06/2022
|
KOTESH
|
0208001WL0053865
|
KOTESH
|
00468
|
UBIN0819417
|
635
|
635
|
Rejected
|
18/08/2022
|
|
N06220332A9B31
|
A/c Blocked or Frozen
|
|
|
106
|
Yerragondapalem
|
AP-08-001-002-014/060064 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264489
|
26/06/2022
|
AKHIL
|
0208001WL0053823
|
AKHIL
|
00468
|
UBIN0819417
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375517721
|
|
AKHIL
|
()
|
107
|
Yerragondapalem
|
AP-08-001-002-014/060092 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274135
|
26/06/2022
|
Kommu Mariyababu
|
0208001WL0053938
|
Kommu Mariyababu
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517764
|
|
Kommu Mariyababu
|
()
|
108
|
Yerragondapalem
|
AP-08-001-002-014/060094 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264208
|
26/06/2022
|
Gangadevi
|
0208001WL0053821
|
Gangadevi
|
00468
|
UBIN0819417
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517713
|
|
Gangadevi
|
()
|
109
|
Yerragondapalem
|
AP-08-001-002-014/060148 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274165
|
26/06/2022
|
MARIYA KUMARI
|
0208001WL0053938
|
MARIYA KUMARI
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517744
|
|
MARIYA KUMARI
|
()
|
110
|
Yerragondapalem
|
AP-08-001-002-014/060156 (VEERABHADRA PURAM)
|
0208001000NRG23250620223267742
|
26/06/2022
|
CHENNAIAH
|
0208001WL0053865
|
CHENNAIAH
|
00468
|
UBIN0819417
|
635
|
635
|
Processed
|
27/07/2022
|
|
3375517741
|
|
CHENNAIAH
|
()
|
111
|
Yerragondapalem
|
AP-08-001-002-014/060174 (VEERABHADRA PURAM)
|
0208001000NRG23250620223267746
|
26/06/2022
|
salomi
|
0208001WL0053865
|
salomi
|
00468
|
UBIN0819417
|
635
|
635
|
Processed
|
27/07/2022
|
|
3375517758
|
|
salomi
|
()
|
112
|
Yerragondapalem
|
AP-08-001-002-014/060217 (VEERABHADRA PURAM)
|
0208001000NRG23250620223266040
|
26/06/2022
|
Annapurna
|
0208001WL0053845
|
Annapurna
|
00468
|
UBIN0819417
|
990
|
990
|
Processed
|
27/07/2022
|
|
3375517698
|
|
Annapurna
|
()
|
113
|
Yerragondapalem
|
AP-08-001-002-014/060256 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264890
|
26/06/2022
|
Jammoju Subbanachari
|
0208001WL0053827
|
Jammoju Subbanachari
|
00468
|
UBIN0819417
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3375517726
|
|
Jammoju Subbanachari
|
()
|
114
|
Yerragondapalem
|
AP-08-001-002-014/060285 (VEERABHADRA PURAM)
|
0208001000NRG23250620223265931
|
26/06/2022
|
Gudipati NageswaraRao
|
0208001WL0053844
|
Gudipati NageswaraRao
|
00468
|
UBIN0819417
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517704
|
|
Gudipati NageswaraRao
|
()
|
115
|
Yerragondapalem
|
AP-08-001-002-014/060313 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264524
|
26/06/2022
|
Musalaiah
|
0208001WL0053823
|
Musalaiah
|
00468
|
UBIN0819417
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375517727
|
|
Musalaiah
|
()
|
116
|
Yerragondapalem
|
AP-08-001-002-014/060351 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264257
|
26/06/2022
|
NAGAMANI
|
0208001WL0053821
|
NAGAMANI
|
00468
|
UBIN0819417
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517749
|
|
NAGAMANI
|
()
|
117
|
Yerragondapalem
|
AP-08-001-002-014/060419 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274246
|
26/06/2022
|
YESU BABU
|
0208001WL0053938
|
YESU BABU
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517722
|
|
YESU BABU
|
()
|
118
|
Yerragondapalem
|
AP-08-001-002-014/060426 (VEERABHADRA PURAM)
|
0208001000NRG23250620223263232
|
26/06/2022
|
kondareddy
|
0208001WL0053812
|
kondareddy
|
00468
|
UBIN0819417
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517762
|
|
kondareddy
|
()
|
119
|
Yerragondapalem
|
AP-08-001-002-014/060435 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264718
|
26/06/2022
|
Gowdikatla Lakshmi Prasad
|
0208001WL0053825
|
Gowdikatla Lakshmi Prasad
|
00468
|
UBIN0819417
|
1015
|
1015
|
Processed
|
27/07/2022
|
|
3375517752
|
|
Gowdikatla Lakshmi Prasad
|
()
|
120
|
Yerragondapalem
|
AP-08-001-002-014/060598 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264730
|
26/06/2022
|
Pasupuleti Venkatanarayana
|
0208001WL0053825
|
Pasupuleti Venkatanarayana
|
00468
|
UBIN0819417
|
1015
|
1015
|
Processed
|
27/07/2022
|
|
3375517697
|
|
Pasupuleti Venkatanarayana
|
()
|
121
|
Yerragondapalem
|
AP-08-001-002-014/060605 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264737
|
26/06/2022
|
Vemula AdiLakshmi
|
0208001WL0053825
|
Vemula AdiLakshmi
|
00468
|
UBIN0819417
|
1015
|
1015
|
Rejected
|
18/08/2022
|
|
N06220332A9C71
|
A/c Blocked or Frozen
|
|
|
122
|
Yerragondapalem
|
AP-08-001-002-014/060642 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264400
|
26/06/2022
|
Pullamma
|
0208001WL0053822
|
Pullamma
|
00468
|
UBIN0819417
|
985
|
985
|
Processed
|
27/07/2022
|
|
3375517732
|
|
Pullamma
|
()
|
123
|
Yerragondapalem
|
AP-08-001-002-014/060647 (VEERABHADRA PURAM)
|
0208001000NRG23250620223266074
|
26/06/2022
|
Tellamekala Chinna Badurla
|
0208001WL0053845
|
Tellamekala Chinna Badurla
|
00468
|
UBIN0819417
|
995
|
995
|
Processed
|
27/07/2022
|
|
3375517765
|
|
Tellamekala Chinna Badurla
|
()
|
124
|
Yerragondapalem
|
AP-08-001-002-014/060656 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264932
|
26/06/2022
|
Bommanaboina Siva
|
0208001WL0053827
|
Bommanaboina Siva
|
00468
|
UBIN0819417
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3375517739
|
|
Bommanaboina Siva
|
()
|
125
|
Yerragondapalem
|
AP-08-001-002-014/060657 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264934
|
26/06/2022
|
venkatareddy
|
0208001WL0053827
|
venkatareddy
|
00468
|
UBIN0819417
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3375517743
|
|
venkatareddy
|
()
|
126
|
Yerragondapalem
|
AP-08-001-002-014/060745 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264747
|
26/06/2022
|
nagoor
|
0208001WL0053825
|
nagoor
|
00468
|
UBIN0819417
|
1015
|
1015
|
Processed
|
27/07/2022
|
|
3375517729
|
|
nagoor
|
()
|
127
|
Yerragondapalem
|
AP-08-001-002-014/060795 (VEERABHADRA PURAM)
|
0208001000NRG23250620223268252
|
26/06/2022
|
chennaiah
|
0208001WL0053868
|
chennaiah
|
00468
|
UBIN0819417
|
1015
|
1015
|
Processed
|
27/07/2022
|
|
3375517719
|
|
chennaiah
|
()
|
128
|
Yerragondapalem
|
AP-08-001-002-014/060803 (VEERABHADRA PURAM)
|
0208001000NRG23250620223263279
|
26/06/2022
|
kalavati
|
0208001WL0053812
|
kalavati
|
00468
|
UBIN0819417
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517757
|
|
kalavati
|
()
|
129
|
Yerragondapalem
|
AP-08-001-002-014/060816 (VEERABHADRA PURAM)
|
0208001000NRG23250620223263281
|
26/06/2022
|
Ravanamma
|
0208001WL0053812
|
Ravanamma
|
00468
|
UBIN0819417
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517718
|
|
Ravanamma
|
()
|
130
|
Yerragondapalem
|
AP-08-001-002-014/060848 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264941
|
26/06/2022
|
lakshmi reddy
|
0208001WL0053827
|
lakshmi reddy
|
00468
|
UBIN0819417
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3375517735
|
|
lakshmi reddy
|
()
|
131
|
Yerragondapalem
|
AP-08-001-002-014/060888 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274299
|
26/06/2022
|
CHENNAMMA
|
0208001WL0053938
|
CHENNAMMA
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517754
|
|
CHENNAMMA
|
()
|
132
|
Yerragondapalem
|
AP-08-001-002-014/060926 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264679
|
26/06/2022
|
Edukondalu
|
0208001WL0053824
|
Edukondalu
|
00468
|
UBIN0819417
|
650
|
650
|
Processed
|
27/07/2022
|
|
3375517708
|
|
Edukondalu
|
()
|
133
|
Yerragondapalem
|
AP-08-001-002-014/060942 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264951
|
26/06/2022
|
MULA VENKATA PURNA
|
0208001WL0053827
|
MULA VENKATA PURNA
|
00468
|
UBIN0819417
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3375517707
|
|
MULA VENKATA PURNA
|
()
|
134
|
Yerragondapalem
|
AP-08-001-002-014/060943 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264298
|
26/06/2022
|
Rajashekar
|
0208001WL0053821
|
Rajashekar
|
00468
|
UBIN0819417
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517712
|
|
Rajashekar
|
()
|
135
|
Yerragondapalem
|
AP-08-001-002-014/060945 (VEERABHADRA PURAM)
|
0208001000NRG23250620223265992
|
26/06/2022
|
Lakshmi
|
0208001WL0053844
|
Lakshmi
|
00468
|
UBIN0819417
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3375517715
|
|
Lakshmi
|
()
|
136
|
Yerragondapalem
|
AP-08-001-002-014/060961 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264301
|
26/06/2022
|
Bommanaboina NagaLakshmi
|
0208001WL0053821
|
Bommanaboina NagaLakshmi
|
00468
|
UBIN0819417
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517766
|
|
Bommanaboina NagaLakshmi
|
()
|
137
|
Yerragondapalem
|
AP-08-001-002-014/060972 (VEERABHADRA PURAM)
|
0208001000NRG23250620223263298
|
26/06/2022
|
Venkata Ramana
|
0208001WL0053812
|
Venkata Ramana
|
00468
|
UBIN0819417
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517714
|
|
Venkata Ramana
|
()
|
138
|
Yerragondapalem
|
AP-08-001-002-014/060990 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264959
|
26/06/2022
|
Kaveri Mula
|
0208001WL0053827
|
Kaveri Mula
|
00468
|
UBIN0819417
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3375517759
|
|
Kaveri Mula
|
()
|
139
|
Yerragondapalem
|
AP-08-001-002-014/061005 (VEERABHADRA PURAM)
|
0208001000NRG23250620223266005
|
26/06/2022
|
Dongari BagyaRao
|
0208001WL0053844
|
Dongari BagyaRao
|
00468
|
UBIN0819417
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3375517738
|
|
Dongari BagyaRao
|
()
|
140
|
Yerragondapalem
|
AP-08-001-002-014/061014 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264304
|
26/06/2022
|
egamma
|
0208001WL0053821
|
egamma
|
00468
|
UBIN0819417
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517716
|
|
egamma
|
()
|
141
|
Yerragondapalem
|
AP-08-001-002-014/061017 (VEERABHADRA PURAM)
|
0208001000NRG23250620223267770
|
26/06/2022
|
Yesobu
|
0208001WL0053865
|
Yesobu
|
00468
|
UBIN0819417
|
635
|
635
|
Processed
|
27/07/2022
|
|
3375517717
|
|
Yesobu
|
()
|
142
|
Yerragondapalem
|
AP-08-001-002-014/061071 (VEERABHADRA PURAM)
|
0208001000NRG23250620223266012
|
26/06/2022
|
Tota VijayaLakshmi
|
0208001WL0053844
|
Tota VijayaLakshmi
|
00468
|
UBIN0819417
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3375517734
|
|
Tota VijayaLakshmi
|
()
|
143
|
Yerragondapalem
|
AP-08-001-002-014/061100 (VEERABHADRA PURAM)
|
0208001000NRG23250620223266019
|
26/06/2022
|
Venkateswarlu
|
0208001WL0053844
|
Venkateswarlu
|
00468
|
UBIN0819417
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517711
|
|
Venkateswarlu
|
()
|
144
|
Yerragondapalem
|
AP-08-001-002-014/061108 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264689
|
26/06/2022
|
SIVA
|
0208001WL0053824
|
SIVA
|
00468
|
UBIN0819417
|
650
|
650
|
Processed
|
27/07/2022
|
|
3375517742
|
|
SIVA
|
()
|
145
|
Yerragondapalem
|
AP-08-001-002-014/061111 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264452
|
26/06/2022
|
Gudipati siva sai
|
0208001WL0053822
|
Gudipati siva sai
|
00468
|
UBIN0819417
|
990
|
990
|
Processed
|
27/07/2022
|
|
3375517761
|
|
Gudipati siva sai
|
()
|
146
|
Yerragondapalem
|
AP-08-001-002-014/061111 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264451
|
26/06/2022
|
mallikarjuna
|
0208001WL0053822
|
mallikarjuna
|
00468
|
UBIN0819417
|
990
|
990
|
Processed
|
27/07/2022
|
|
3375517702
|
|
mallikarjuna
|
()
|
147
|
Yerragondapalem
|
AP-08-001-002-014/061112 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274318
|
26/06/2022
|
ENIBERA GANESH
|
0208001WL0053938
|
ENIBERA GANESH
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517763
|
|
ENIBERA GANESH
|
()
|
148
|
Yerragondapalem
|
AP-08-001-002-014/061112 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274315
|
26/06/2022
|
NAGESH
|
0208001WL0053938
|
NAGESH
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517750
|
|
NAGESH
|
()
|
149
|
Yerragondapalem
|
AP-08-001-002-014/061114 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264558
|
26/06/2022
|
EBESH
|
0208001WL0053823
|
EBESH
|
00468
|
UBIN0819417
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375517733
|
|
EBESH
|
()
|
150
|
Yerragondapalem
|
AP-08-001-002-014/061115 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264453
|
26/06/2022
|
venkateswarlu
|
0208001WL0053822
|
venkateswarlu
|
00468
|
UBIN0819417
|
985
|
985
|
Processed
|
27/07/2022
|
|
3375517753
|
|
venkateswarlu
|
()
|
151
|
Yerragondapalem
|
AP-08-001-002-014/061116 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274320
|
26/06/2022
|
DIVENAMMA
|
0208001WL0053938
|
DIVENAMMA
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517748
|
|
DIVENAMMA
|
()
|
152
|
Yerragondapalem
|
AP-08-001-002-014/061116 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274319
|
26/06/2022
|
MALLIKARJUNA
|
0208001WL0053938
|
MALLIKARJUNA
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517724
|
|
MALLIKARJUNA
|
()
|
153
|
Yerragondapalem
|
AP-08-001-002-014/061123 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264456
|
26/06/2022
|
VENKATA RAVANA
|
0208001WL0053822
|
VENKATA RAVANA
|
00468
|
UBIN0819417
|
985
|
985
|
Processed
|
27/07/2022
|
|
3375517731
|
|
VENKATA RAVANA
|
()
|
154
|
Yerragondapalem
|
AP-08-001-002-014/061124 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264774
|
26/06/2022
|
SREENU
|
0208001WL0053825
|
SREENU
|
00468
|
UBIN0819417
|
1015
|
1015
|
Processed
|
27/07/2022
|
|
3375517755
|
|
SREENU
|
()
|
155
|
Yerragondapalem
|
AP-08-001-002-014/061124 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264775
|
26/06/2022
|
SRI LAKSHMI
|
0208001WL0053825
|
SRI LAKSHMI
|
00468
|
UBIN0819417
|
1015
|
1015
|
Processed
|
27/07/2022
|
|
3375517756
|
|
SRI LAKSHMI
|
()
|
156
|
Yerragondapalem
|
AP-08-001-002-014/061126 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274324
|
26/06/2022
|
syam babu
|
0208001WL0053938
|
syam babu
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517740
|
|
syam babu
|
()
|
157
|
Yerragondapalem
|
AP-08-001-002-014/061127 (VEERABHADRA PURAM)
|
0208001000NRG23250620223263316
|
26/06/2022
|
Aatukuri Krishnareddy
|
0208001WL0053812
|
Aatukuri Krishnareddy
|
00468
|
UBIN0819417
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517701
|
|
Aatukuri Krishnareddy
|
()
|
158
|
Yerragondapalem
|
AP-08-001-002-014/061127 (VEERABHADRA PURAM)
|
0208001000NRG23250620223263315
|
26/06/2022
|
Aatukuri Savitramma
|
0208001WL0053812
|
Aatukuri Savitramma
|
00468
|
UBIN0819417
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3375517723
|
|
Aatukuri Savitramma
|
()
|
159
|
Yerragondapalem
|
AP-08-001-002-014/061129 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264977
|
26/06/2022
|
Bommanaboina Mallaiah
|
0208001WL0053827
|
Bommanaboina Mallaiah
|
00468
|
UBIN0819417
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3375517700
|
|
Bommanaboina Mallaiah
|
()
|
160
|
Yerragondapalem
|
AP-08-001-002-014/061129 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264976
|
26/06/2022
|
Bommanaboina Veeramma
|
0208001WL0053827
|
Bommanaboina Veeramma
|
00468
|
UBIN0819417
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3375517725
|
|
Bommanaboina Veeramma
|
()
|
161
|
Yerragondapalem
|
AP-08-001-002-014/070072 (VEERABHADRA PURAM)
|
0208001000NRG23250620223263317
|
26/06/2022
|
Bhaskar Reddy
|
0208001WL0053812
|
Bhaskar Reddy
|
00468
|
UBIN0819417
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3375517728
|
|
Bhaskar Reddy
|
()
|
162
|
Yerragondapalem
|
AP-08-001-002-014/8160181 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264460
|
26/06/2022
|
Pasupuleti Ramesh
|
0208001WL0053822
|
Pasupuleti Ramesh
|
00468
|
UBIN0819417
|
985
|
985
|
Processed
|
27/07/2022
|
|
3375517760
|
|
Pasupuleti Ramesh
|
()
|
163
|
Yerragondapalem
|
AP-08-001-002-014/8160187 (VEERABHADRA PURAM)
|
0208001000NRG23250620223263318
|
26/06/2022
|
Bolla Malleswari
|
0208001WL0053812
|
Bolla Malleswari
|
00468
|
UBIN0819417
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3375517720
|
|
Bolla Malleswari
|
()
|
164
|
Yerragondapalem
|
AP-08-001-002-014/8160189 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264569
|
26/06/2022
|
balakumari
|
0208001WL0053823
|
balakumari
|
00468
|
UBIN0819417
|
504
|
504
|
Processed
|
27/07/2022
|
|
3375517737
|
|
balakumari
|
()
|
165
|
Yerragondapalem
|
AP-08-001-002-014/8160189 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264568
|
26/06/2022
|
polayya
|
0208001WL0053823
|
polayya
|
00468
|
UBIN0819417
|
504
|
504
|
Processed
|
27/07/2022
|
|
3375517736
|
|
polayya
|
()
|
166
|
Yerragondapalem
|
AP-08-001-003-016/040116 (KAASIKUNTA THANDA)
|
0208001000NRG23250620223264996
|
26/06/2022
|
Nagaiah
|
0208001WL0053829
|
Nagaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375517699
|
|
Nagaiah
|
()
|
167
|
Yerragondapalem
|
AP-08-001-003-016/070142 (MELLAMPALLI)
|
0208001000NRG23250620223265334
|
26/06/2022
|
Pedda Narasaiah
|
0208001WL0053833
|
Pedda Narasaiah
|
00468
|
UBIN0819417
|
615
|
615
|
Processed
|
27/07/2022
|
|
3375517706
|
|
Pedda Narasaiah
|
()
|
168
|
Yerragondapalem
|
AP-08-001-003-016/070484 (MELLAMPALLI)
|
0208001000NRG23250620223265423
|
26/06/2022
|
Pothi Reddy Satyanarayana Reddy
|
0208001WL0053833
|
Pothi Reddy Satyanarayana Reddy
|
00468
|
UBIN0819417
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3375517705
|
|
Pothi Reddy Satyanarayana Reddy
|
()
|
169
|
Yerragondapalem
|
AP-08-001-003-016/070786 (MELLAMPALLI)
|
0208001000NRG23250620223265502
|
26/06/2022
|
Chintala bala ganguraju
|
0208001WL0053833
|
Chintala bala ganguraju
|
00468
|
UBIN0819417
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3375517747
|
|
Chintala bala ganguraju
|
()
|
170
|
Yerragondapalem
|
AP-08-001-003-016/070786 (MELLAMPALLI)
|
0208001000NRG23250620223265501
|
26/06/2022
|
Chintala edukondalu
|
0208001WL0053833
|
Chintala edukondalu
|
00468
|
UBIN0819417
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3375517746
|
|
Chintala edukondalu
|
()
|
171
|
Yerragondapalem
|
AP-08-001-003-016/070850 (MELLAMPALLI)
|
0208001000NRG23250620223265531
|
26/06/2022
|
tapetla nagendrababu
|
0208001WL0053833
|
tapetla nagendrababu
|
00468
|
UBIN0819417
|
615
|
615
|
Processed
|
27/07/2022
|
|
3375517709
|
|
tapetla nagendrababu
|
()
|
172
|
Yerragondapalem
|
AP-08-001-003-016/8090031 (MELLAMPALLI)
|
0208001000NRG23250620223265554
|
26/06/2022
|
Kotapati Padma
|
0208001WL0053833
|
Kotapati Padma
|
00468
|
UBIN0819417
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3375517703
|
|
Kotapati Padma
|
()
|
173
|
Yerragondapalem
|
AP-08-001-003-016/8090036 (KAASIKUNTA THANDA)
|
0208001000NRG23250620223265021
|
26/06/2022
|
Banavath Veeranjaneyulu naik
|
0208001WL0053829
|
Banavath Veeranjaneyulu naik
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375517745
|
|
Banavath Veeranjaneyulu naik
|
()
|
174
|
Yerragondapalem
|
AP-08-001-003-016/8090042 (MELLAMPALLI)
|
0208001000NRG23250620223265022
|
26/06/2022
|
SK Mastanbee
|
0208001WL0053829
|
SK Mastanbee
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375517751
|
|
SK Mastanbee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64893
|
64893
|
|
|
|
|
|
|
|
175
|
Yerragondapalem
|
AP-08-001-002-014/060030 (VEERABHADRA PURAM)
|
0208001000NRG23250620223264461
|
26/06/2022
|
Uppalapaati Papaiah
|
0208001WL0053823
|
Uppalapaati Papaiah
|
00688
|
FINO0001112
|
630
|
630
|
Processed
|
27/07/2022
|
|
3375517614
|
|
Uppalapaati Papaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
176
|
Yerragondapalem
|
AP-08-001-002-014/060474 (VEERABHADRA PURAM)
|
0208001000NRG23250620223274258
|
26/06/2022
|
MALLAIAHh
|
0208001WL0053938
|
MALLAIAHh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375517615
|
|
MALLAIAHh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158591
|
158591
|
|
|
|
|
|
|
|