|
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-04-010-012-031/013000
()
|
0204010000NRG23070720222467532
|
07/07/2022
|
venkata ratnam
|
0204010WL0056222
|
venkata ratnam
|
00168
|
ICIC0003072
|
2570
|
2570
|
Processed
|
29/07/2022
|
|
3407713728
|
|
venkata ratnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-012-031/013057
()
|
0204010000NRG23070720222467842
|
07/07/2022
|
nagajyothi
|
0204010WL0056259
|
nagajyothi
|
00415
|
SBIN0020483
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3407713735
|
|
MRS SANKRANTHI NAGA JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-016-036/010459
()
|
0204010000NRG23050720222430816
|
07/07/2022
|
padma
|
0204010WL0055122
|
padma
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713739
|
|
MRS PADMA MAARCHI
|
()
|
|
4
|
Prathipadu
|
AP-04-010-016-036/020288
()
|
0204010000NRG23050720222430862
|
07/07/2022
|
sattar bibi
|
0204010WL0055122
|
sattar bibi
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713679
|
|
MRS SATTAR BEE SHEK
|
()
|
|
5
|
Prathipadu
|
AP-04-010-016-036/020334
()
|
0204010000NRG23050720222430875
|
07/07/2022
|
ganni lakshmi
|
0204010WL0055122
|
ganni lakshmi
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713677
|
|
MRS GANNI LAKSHMI ATIKE
|
()
|
|
6
|
Prathipadu
|
AP-04-010-016-036/20427
()
|
0204010000NRG23050720222430886
|
07/07/2022
|
ratnam tatavarthi
|
0204010WL0055122
|
ratnam tatavarthi
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713736
|
|
MR RATNAM TATAVARTHI
|
()
|
|
7
|
Prathipadu
|
AP-04-010-016-036/20442
()
|
0204010000NRG23050720222430889
|
07/07/2022
|
MERA BHANU
|
0204010WL0055122
|
MERA BHANU
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713740
|
|
MR BHANU MERA
|
()
|
|
8
|
Prathipadu
|
AP-04-010-016-036/20445
()
|
0204010000NRG23050720222430892
|
07/07/2022
|
ARCHANA VARA
|
0204010WL0055122
|
ARCHANA VARA
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713741
|
|
MRS ARCHANA VARA
|
()
|
|
9
|
Prathipadu
|
AP-04-010-016-036/20452
()
|
0204010000NRG23050720222430898
|
07/07/2022
|
Gangadhar Mera
|
0204010WL0055122
|
Gangadhar Mera
|
00415
|
SBIN0021387
|
605
|
605
|
Processed
|
29/07/2022
|
|
3407713738
|
|
MR GANGADHAR MERA
|
()
|
|
10
|
Prathipadu
|
AP-04-010-016-036/20471
()
|
0204010000NRG23050720222430907
|
07/07/2022
|
Surampudi Raghava
|
0204010WL0055122
|
Surampudi Raghava
|
00415
|
SBIN0021387
|
606
|
606
|
Processed
|
29/07/2022
|
|
3407713678
|
|
MRS RAGHAVA SURAMPUDI
|
()
|
|
11
|
Prathipadu
|
AP-04-010-016-036/20479
()
|
0204010000NRG23050720222430916
|
07/07/2022
|
Tekumudi Chandrababu Naidu
|
0204010WL0055122
|
Tekumudi Chandrababu Naidu
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713676
|
|
MR TEKUMUDI CHNADRABABU
|
()
|
|
12
|
Prathipadu
|
AP-04-010-016-036/20479
()
|
0204010000NRG23050720222430915
|
07/07/2022
|
Tekumudi Lakshmi
|
0204010WL0055122
|
Tekumudi Lakshmi
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713680
|
|
MRS TEKUMUDI LAKHSMI
|
()
|
|
13
|
Prathipadu
|
AP-04-010-016-036/20480
()
|
0204010000NRG23050720222430917
|
07/07/2022
|
Vasamsetti Suryanarayana
|
0204010WL0055122
|
Vasamsetti Suryanarayana
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713737
|
|
MR VASAMSHETTI SURYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8465
|
8465
|
|
|
|
|
|
|
|
|
14
|
Prathipadu
|
AP-04-010-016-036/010319
()
|
0204010000NRG23050720222430795
|
07/07/2022
|
BATTULA SUJATHA
|
0204010WL0055122
|
BATTULA SUJATHA
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713689
|
|
BATTULA SUJATHA
|
()
|
|
15
|
Prathipadu
|
AP-04-010-016-036/020227
()
|
0204010000NRG23050720222430849
|
07/07/2022
|
nageswar rao
|
0204010WL0055122
|
nageswar rao
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
29/07/2022
|
|
3407713697
|
|
nageswar rao
|
()
|
|
16
|
Prathipadu
|
AP-04-010-016-036/020329
()
|
0204010000NRG23050720222430873
|
07/07/2022
|
lovaraju
|
0204010WL0055122
|
lovaraju
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713687
|
|
lovaraju
|
()
|
|
17
|
Prathipadu
|
AP-04-010-016-036/020332
()
|
0204010000NRG23050720222430874
|
07/07/2022
|
naga divya
|
0204010WL0055122
|
naga divya
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713691
|
|
naga divya
|
()
|
|
18
|
Prathipadu
|
AP-04-010-016-036/020334
()
|
0204010000NRG23050720222430876
|
07/07/2022
|
nageswararao
|
0204010WL0055122
|
nageswararao
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713681
|
|
nageswararao
|
()
|
|
19
|
Prathipadu
|
AP-04-010-016-036/020342
()
|
0204010000NRG23050720222430877
|
07/07/2022
|
ravi
|
0204010WL0055122
|
ravi
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713698
|
|
ravi
|
()
|
|
20
|
Prathipadu
|
AP-04-010-016-036/020342
()
|
0204010000NRG23050720222430878
|
07/07/2022
|
talupullamma
|
0204010WL0055122
|
talupullamma
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713685
|
|
talupullamma
|
()
|
|
21
|
Prathipadu
|
AP-04-010-016-036/020361
()
|
0204010000NRG23050720222430880
|
07/07/2022
|
kondababu
|
0204010WL0055122
|
kondababu
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
29/07/2022
|
|
3407713701
|
|
kondababu
|
()
|
|
22
|
Prathipadu
|
AP-04-010-016-036/020363
()
|
0204010000NRG23050720222430881
|
07/07/2022
|
mannibaabu
|
0204010WL0055122
|
mannibaabu
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713702
|
|
mannibaabu
|
()
|
|
23
|
Prathipadu
|
AP-04-010-016-036/020363
()
|
0204010000NRG23050720222430882
|
07/07/2022
|
rani
|
0204010WL0055122
|
rani
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713695
|
|
rani
|
()
|
|
24
|
Prathipadu
|
AP-04-010-016-036/020381
()
|
0204010000NRG23050720222430884
|
07/07/2022
|
prudvi prasanna kumar
|
0204010WL0055122
|
prudvi prasanna kumar
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
29/07/2022
|
|
3407713688
|
|
prudvi prasanna kumar
|
()
|
|
25
|
Prathipadu
|
AP-04-010-016-036/20426
()
|
0204010000NRG23050720222430885
|
07/07/2022
|
muppidi appayamma
|
0204010WL0055122
|
muppidi appayamma
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713707
|
|
muppidi appayamma
|
()
|
|
26
|
Prathipadu
|
AP-04-010-016-036/20438
()
|
0204010000NRG23050720222430887
|
07/07/2022
|
POTHURAJU SUBRAHMANYAM
|
0204010WL0055122
|
POTHURAJU SUBRAHMANYAM
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713693
|
|
POTHURAJU SUBRAHMANYAM
|
()
|
|
27
|
Prathipadu
|
AP-04-010-016-036/20439
()
|
0204010000NRG23050720222430888
|
07/07/2022
|
PATTETI NAVEEN KUMAR
|
0204010WL0055122
|
PATTETI NAVEEN KUMAR
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713705
|
|
PATTETI NAVEEN KUMAR
|
()
|
|
28
|
Prathipadu
|
AP-04-010-016-036/20444
()
|
0204010000NRG23050720222430891
|
07/07/2022
|
KANDIPUDI SUDHARANI
|
0204010WL0055122
|
KANDIPUDI SUDHARANI
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
29/07/2022
|
|
3407713692
|
|
KANDIPUDI SUDHARANI
|
()
|
|
29
|
Prathipadu
|
AP-04-010-016-036/20447
()
|
0204010000NRG23050720222430893
|
07/07/2022
|
NOKKU GOWRIDEVI
|
0204010WL0055122
|
NOKKU GOWRIDEVI
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713694
|
|
NOKKU GOWRIDEVI
|
()
|
|
30
|
Prathipadu
|
AP-04-010-016-036/20449
()
|
0204010000NRG23050720222430895
|
07/07/2022
|
MUPPIDI LOVAMMA
|
0204010WL0055122
|
MUPPIDI LOVAMMA
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
29/07/2022
|
|
3407713700
|
|
MUPPIDI LOVAMMA
|
()
|
|
31
|
Prathipadu
|
AP-04-010-016-036/20449
()
|
0204010000NRG23050720222430894
|
07/07/2022
|
MUPPIDI NAGESWARARAO
|
0204010WL0055122
|
MUPPIDI NAGESWARARAO
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
29/07/2022
|
|
3407713706
|
|
MUPPIDI NAGESWARARAO
|
()
|
|
32
|
Prathipadu
|
AP-04-010-016-036/20450
()
|
0204010000NRG23050720222430896
|
07/07/2022
|
TATAVARTI PAPA RATNAM
|
0204010WL0055122
|
TATAVARTI PAPA RATNAM
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713703
|
|
TATAVARTI PAPA RATNAM
|
()
|
|
33
|
Prathipadu
|
AP-04-010-016-036/20458
()
|
0204010000NRG23050720222430901
|
07/07/2022
|
Shake Satyavani
|
0204010WL0055122
|
Shake Satyavani
|
00468
|
UBIN0532860
|
808
|
808
|
Processed
|
29/07/2022
|
|
3407713682
|
|
Shake Satyavani
|
()
|
|
34
|
Prathipadu
|
AP-04-010-016-036/20458
()
|
0204010000NRG23050720222430900
|
07/07/2022
|
Shek Ankashaheb
|
0204010WL0055122
|
Shek Ankashaheb
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713686
|
|
Shek Ankashaheb
|
()
|
|
35
|
Prathipadu
|
AP-04-010-016-036/20459
()
|
0204010000NRG23050720222430902
|
07/07/2022
|
Battula Srinu
|
0204010WL0055122
|
Battula Srinu
|
00468
|
UBIN0532860
|
808
|
808
|
Processed
|
29/07/2022
|
|
3407713704
|
|
Battula Srinu
|
()
|
|
36
|
Prathipadu
|
AP-04-010-016-036/20469
()
|
0204010000NRG23050720222430904
|
07/07/2022
|
Chekka Rajulu
|
0204010WL0055122
|
Chekka Rajulu
|
00468
|
UBIN0532860
|
808
|
808
|
Processed
|
29/07/2022
|
|
3407713683
|
|
Chekka Rajulu
|
()
|
|
37
|
Prathipadu
|
AP-04-010-016-036/20470
()
|
0204010000NRG23050720222430905
|
07/07/2022
|
Chekka Veeradurga
|
0204010WL0055122
|
Chekka Veeradurga
|
00468
|
UBIN0532860
|
808
|
808
|
Processed
|
29/07/2022
|
|
3407713684
|
|
Chekka Veeradurga
|
()
|
|
38
|
Prathipadu
|
AP-04-010-016-036/20474
()
|
0204010000NRG23050720222430910
|
07/07/2022
|
Kondi Kondababu
|
0204010WL0055122
|
Kondi Kondababu
|
00468
|
UBIN0532860
|
808
|
808
|
Processed
|
29/07/2022
|
|
3407713699
|
|
Kondi Kondababu
|
()
|
|
39
|
Prathipadu
|
AP-04-010-016-036/20476
()
|
0204010000NRG23050720222430912
|
07/07/2022
|
Penke Pushpa
|
0204010WL0055122
|
Penke Pushpa
|
00468
|
UBIN0532860
|
604
|
604
|
Processed
|
29/07/2022
|
|
3407713696
|
|
Penke Pushpa
|
()
|
|
40
|
Prathipadu
|
AP-04-010-016-036/20477
()
|
0204010000NRG23050720222430914
|
07/07/2022
|
pettem lova
|
0204010WL0055122
|
pettem lova
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713690
|
|
pettem lova
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20364
|
20364
|
|
|
|
|
|
|
|
|
41
|
Prathipadu
|
AP-04-010-012-031/010645
()
|
0204010000NRG23070720222467795
|
07/07/2022
|
nagamani
|
0204010WL0056249
|
nagamani
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
29/07/2022
|
|
3407713711
|
|
nagamani
|
()
|
|
42
|
Prathipadu
|
AP-04-010-012-031/012273
()
|
0204010000NRG23070720222467999
|
07/07/2022
|
suhan beebi
|
0204010WL0056269
|
suhan beebi
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
29/07/2022
|
|
3407713710
|
|
suhan beebi
|
()
|
|
43
|
Prathipadu
|
AP-04-010-012-031/012616
()
|
0204010000NRG23070720222467843
|
07/07/2022
|
ramathulasi
|
0204010WL0056260
|
ramathulasi
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
29/07/2022
|
|
3407713721
|
|
ramathulasi
|
()
|
|
44
|
Prathipadu
|
AP-04-010-012-031/012671
()
|
0204010000NRG23070720222467837
|
07/07/2022
|
naga chakra varalakshmi
|
0204010WL0056256
|
naga chakra varalakshmi
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3407713712
|
|
naga chakra varalakshmi
|
()
|
|
45
|
Prathipadu
|
AP-04-010-012-031/012963
()
|
0204010000NRG23070720222468000
|
07/07/2022
|
swarna
|
0204010WL0056270
|
swarna
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
29/07/2022
|
|
3407713718
|
|
swarna
|
()
|
|
46
|
Prathipadu
|
AP-04-010-012-031/012985
()
|
0204010000NRG23070720222467997
|
07/07/2022
|
lakshmi
|
0204010WL0056267
|
lakshmi
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
29/07/2022
|
|
3407713708
|
|
lakshmi
|
()
|
|
47
|
Prathipadu
|
AP-04-010-012-031/012986
()
|
0204010000NRG23070720222467864
|
07/07/2022
|
ratnakumari
|
0204010WL0056264
|
ratnakumari
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
29/07/2022
|
|
3407713713
|
|
ratnakumari
|
()
|
|
48
|
Prathipadu
|
AP-04-010-012-031/012995
()
|
0204010000NRG23070720222467835
|
07/07/2022
|
sudharani
|
0204010WL0056255
|
sudharani
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3407713724
|
|
sudharani
|
()
|
|
49
|
Prathipadu
|
AP-04-010-012-031/013001
()
|
0204010000NRG23070720222468175
|
07/07/2022
|
lakshmi
|
0204010WL0056273
|
lakshmi
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
29/07/2022
|
|
3407713716
|
|
lakshmi
|
()
|
|
50
|
Prathipadu
|
AP-04-010-012-031/013069
()
|
0204010000NRG23070720222467639
|
07/07/2022
|
suryakumari
|
0204010WL0056233
|
suryakumari
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3407713723
|
|
suryakumari
|
()
|
|
51
|
Prathipadu
|
AP-04-010-012-031/013085
()
|
0204010000NRG23070720222468176
|
07/07/2022
|
lakshmi
|
0204010WL0056274
|
lakshmi
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
29/07/2022
|
|
3407713720
|
|
lakshmi
|
()
|
|
52
|
Prathipadu
|
AP-04-010-012-031/013123
()
|
0204010000NRG23070720222467998
|
07/07/2022
|
lakshmi
|
0204010WL0056268
|
lakshmi
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
29/07/2022
|
|
3407713722
|
|
lakshmi
|
()
|
|
53
|
Prathipadu
|
AP-04-010-016-036/020381
()
|
0204010000NRG23050720222430883
|
07/07/2022
|
subhoSh kumaar
|
0204010WL0055122
|
subhoSh kumaar
|
00468
|
UBIN0801194
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713719
|
|
subhoSh kumaar
|
()
|
|
54
|
Prathipadu
|
AP-04-010-019-039/010424
()
|
0204010000NRG23050720222431032
|
07/07/2022
|
Sujatha
|
0204010WL0055124
|
Sujatha
|
00468
|
UBIN0801194
|
1049
|
1049
|
Processed
|
29/07/2022
|
|
3407713709
|
|
Sujatha
|
()
|
|
55
|
Prathipadu
|
AP-04-010-019-039/012007
()
|
0204010000NRG23050720222431046
|
07/07/2022
|
apparao
|
0204010WL0055124
|
apparao
|
00468
|
UBIN0801194
|
1049
|
1049
|
Processed
|
29/07/2022
|
|
3407713714
|
|
apparao
|
()
|
|
56
|
Prathipadu
|
AP-04-010-019-039/012349
()
|
0204010000NRG23050720222431048
|
07/07/2022
|
venkatarao
|
0204010WL0055124
|
venkatarao
|
00468
|
UBIN0801194
|
1049
|
1049
|
Processed
|
29/07/2022
|
|
3407713717
|
|
venkatarao
|
()
|
|
57
|
Prathipadu
|
AP-04-010-019-039/012477
()
|
0204010000NRG23050720222431049
|
07/07/2022
|
gangababu
|
0204010WL0055124
|
gangababu
|
00468
|
UBIN0801194
|
1049
|
1049
|
Processed
|
29/07/2022
|
|
3407713715
|
|
gangababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36613
|
36613
|
|
|
|
|
|
|
|
|
58
|
Prathipadu
|
AP-04-010-016-036/020358
()
|
0204010000NRG23050720222430879
|
07/07/2022
|
rambabu
|
0204010WL0055122
|
rambabu
|
00468
|
UBIN0804657
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713725
|
|
rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
59
|
Prathipadu
|
AP-04-010-012-031/012984
()
|
0204010000NRG23070720222467830
|
07/07/2022
|
bharatha mahalakshmi
|
0204010WL0056253
|
bharatha mahalakshmi
|
00468
|
UBIN0805742
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3407713726
|
|
bharatha mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
60
|
Prathipadu
|
AP-04-010-009-027/010114
()
|
0204010000NRG23070720222460374
|
07/07/2022
|
Butchiraju
|
0204010WL0055975
|
Butchiraju
|
00468
|
UBIN0809675
|
860
|
860
|
Processed
|
29/07/2022
|
|
3407713727
|
|
Butchiraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
61
|
Prathipadu
|
AP-04-010-009-027/10672
()
|
0204010000NRG23070720222460389
|
07/07/2022
|
Shiva
|
0204010WL0055975
|
Shiva
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
29/07/2022
|
|
3407713734
|
|
Shiva
|
()
|
|
62
|
Prathipadu
|
AP-04-010-016-036/020328
()
|
0204010000NRG23050720222430872
|
07/07/2022
|
elisha
|
0204010WL0055122
|
elisha
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
29/07/2022
|
|
3407713729
|
|
elisha
|
()
|
|
63
|
Prathipadu
|
AP-04-010-016-036/20451
()
|
0204010000NRG23050720222430897
|
07/07/2022
|
KONDI MANGA
|
0204010WL0055122
|
KONDI MANGA
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407713730
|
|
KONDI MANGA
|
()
|
|
64
|
Prathipadu
|
AP-04-010-016-036/20457
()
|
0204010000NRG23050720222430899
|
07/07/2022
|
Kondi Suryakantham
|
0204010WL0055122
|
Kondi Suryakantham
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
29/07/2022
|
|
3407713731
|
|
Kondi Suryakantham
|
()
|
|
65
|
Prathipadu
|
AP-04-010-016-036/20470
()
|
0204010000NRG23050720222430906
|
07/07/2022
|
Chekka Apparao
|
0204010WL0055122
|
Chekka Apparao
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
29/07/2022
|
|
3407713732
|
|
Chekka Apparao
|
()
|
|
66
|
Prathipadu
|
AP-04-010-016-036/20473
()
|
0204010000NRG23050720222430908
|
07/07/2022
|
Pasupuleti Kondababu
|
0204010WL0055122
|
Pasupuleti Kondababu
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
29/07/2022
|
|
3407713733
|
|
Pasupuleti Kondababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4289
|
4289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79621
|
79621
|
|
|
|
|
|
|
|