|
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-08-001-001-014/060068
(VENKATADRI PALEM)
|
0208001000NRG23210620223123853
|
21/06/2022
|
LAKSHMI
|
0208001WL0051721
|
LAKSHMI
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121444
|
|
LAKSHMI
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-001-014/060142
(VENKATADRI PALEM)
|
0208001000NRG23210620223123860
|
21/06/2022
|
Kudumula Ankanna
|
0208001WL0051721
|
Kudumula Ankanna
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121452
|
|
Kudumula Ankanna
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-001-014/060160
(VENKATADRI PALEM)
|
0208001000NRG23210620223123862
|
21/06/2022
|
JALLA VENKATESWARLU
|
0208001WL0051721
|
JALLA VENKATESWARLU
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121450
|
|
JALLA VENKATESWARLU
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-001-014/060170
(VENKATADRI PALEM)
|
0208001000NRG23210620223123866
|
21/06/2022
|
KUDUMULA POLAMMA
|
0208001WL0051721
|
KUDUMULA POLAMMA
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121446
|
|
KUDUMULA POLAMMA
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-001-014/060174
(VENKATADRI PALEM)
|
0208001000NRG23210620223123869
|
21/06/2022
|
Moddu Ankamma
|
0208001WL0051721
|
Moddu Ankamma
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121447
|
|
Moddu Ankamma
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-001-014/060179
(VENKATADRI PALEM)
|
0208001000NRG23210620223123876
|
21/06/2022
|
KUDUMULA POLAMMA
|
0208001WL0051721
|
KUDUMULA POLAMMA
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121442
|
|
KUDUMULA POLAMMA
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-001-014/060198
(VENKATADRI PALEM)
|
0208001000NRG23210620223123886
|
21/06/2022
|
DAMSANI NAGAMMA
|
0208001WL0051721
|
DAMSANI NAGAMMA
|
00019
|
APGB0005058
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121445
|
|
DAMSANI NAGAMMA
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-006-021/030169
(GOLLAVIDIPI)
|
0208001000NRG23210620223122594
|
21/06/2022
|
yallamma
|
0208001WL0051704
|
yallamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343121443
|
|
yallamma
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-006-021/030191
(GOLLAVIDIPI)
|
0208001000NRG23210620223122626
|
21/06/2022
|
nagendram
|
0208001WL0051704
|
nagendram
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343121451
|
|
nagendram
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-006-021/030195
(GOLLAVIDIPI)
|
0208001000NRG23210620223122632
|
21/06/2022
|
Nakka Thirupathamma
|
0208001WL0051704
|
Nakka Thirupathamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343121454
|
|
Nakka Thirupathamma
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-006-021/30204
(GOLLAVIDIPI)
|
0208001000NRG23210620223122634
|
21/06/2022
|
Boddoju Mohan Chari
|
0208001WL0051704
|
Boddoju Mohan Chari
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343121456
|
|
Boddoju Mohan Chari
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-006-021/30204
(GOLLAVIDIPI)
|
0208001000NRG23210620223122633
|
21/06/2022
|
Bodduju Narayanamma
|
0208001WL0051704
|
Bodduju Narayanamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343121455
|
|
Bodduju Narayanamma
|
()
|
|
13
|
Yerragondapalem
|
AP-08-001-006-021/30206
(GOLLAVIDIPI)
|
0208001000NRG23210620223122638
|
21/06/2022
|
Nakka Ramana
|
0208001WL0051704
|
Nakka Ramana
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343121448
|
|
Nakka Ramana
|
()
|
|
14
|
Yerragondapalem
|
AP-08-001-006-021/30209
(GOLLAVIDIPI)
|
0208001000NRG23210620223122639
|
21/06/2022
|
Poleboina Chowdeswara rao
|
0208001WL0051704
|
Poleboina Chowdeswara rao
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343121453
|
|
Poleboina Chowdeswara rao
|
()
|
|
15
|
Yerragondapalem
|
AP-08-001-006-021/30212
(GOLLAVIDIPI)
|
0208001000NRG23210620223122641
|
21/06/2022
|
Gajjala Bhavani
|
0208001WL0051704
|
Gajjala Bhavani
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343121449
|
|
Gajjala Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
16
|
Yerragondapalem
|
AP-08-001-006-021/30206
(GOLLAVIDIPI)
|
0208001000NRG23210620223122637
|
21/06/2022
|
Nakka Subbaiah
|
0208001WL0051704
|
Nakka Subbaiah
|
00415
|
SBIN0000890
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343121457
|
|
MR NAKKA SUBBAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
Yerragondapalem
|
AP-08-001-001-014/010968
(VENKATADRI PALEM)
|
0208001000NRG23210620223123850
|
21/06/2022
|
Bayanna
|
0208001WL0051721
|
Bayanna
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3343121465
|
|
MR BAYANNA MANDLI
|
()
|
|
18
|
Yerragondapalem
|
AP-08-001-001-014/010968
(VENKATADRI PALEM)
|
0208001000NRG23210620223123851
|
21/06/2022
|
chennamma
|
0208001WL0051721
|
chennamma
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3343121477
|
|
MRS MANDLI CHENNAMMA
|
()
|
|
19
|
Yerragondapalem
|
AP-08-001-001-014/011082
(VENKATADRI PALEM)
|
0208001000NRG23210620223123852
|
21/06/2022
|
ankamma
|
0208001WL0051721
|
ankamma
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
26/07/2022
|
|
3343121468
|
|
MRS ANKAMMA PULICHERLA
|
()
|
|
20
|
Yerragondapalem
|
AP-08-001-001-014/060073
(VENKATADRI PALEM)
|
0208001000NRG23210620223123855
|
21/06/2022
|
Polamma
|
0208001WL0051721
|
Polamma
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121487
|
|
MS KUDUMULA POLAMMA
|
()
|
|
21
|
Yerragondapalem
|
AP-08-001-001-014/060073
(VENKATADRI PALEM)
|
0208001000NRG23210620223123854
|
21/06/2022
|
Siddaiah
|
0208001WL0051721
|
Siddaiah
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121491
|
|
MR KUDUMULA SIDDAIAH
|
()
|
|
22
|
Yerragondapalem
|
AP-08-001-001-014/060088
(VENKATADRI PALEM)
|
0208001000NRG23210620223123857
|
21/06/2022
|
Manthamma
|
0208001WL0051721
|
Manthamma
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121490
|
|
MS NIMMALA MANTHAMMA
|
()
|
|
23
|
Yerragondapalem
|
AP-08-001-001-014/060088
(VENKATADRI PALEM)
|
0208001000NRG23210620223123856
|
21/06/2022
|
Ramarao
|
0208001WL0051721
|
Ramarao
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121488
|
|
MR KUDUMULA VENKATESAM
|
()
|
|
24
|
Yerragondapalem
|
AP-08-001-001-014/060141
(VENKATADRI PALEM)
|
0208001000NRG23210620223123858
|
21/06/2022
|
Mugemma
|
0208001WL0051721
|
Mugemma
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121474
|
|
MRS BUMANI MUGAMMA
|
()
|
|
25
|
Yerragondapalem
|
AP-08-001-001-014/060142
(VENKATADRI PALEM)
|
0208001000NRG23210620223123859
|
21/06/2022
|
Guravamma
|
0208001WL0051721
|
Guravamma
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121482
|
|
MS KUDUMULA GURAVAMMA
|
()
|
|
26
|
Yerragondapalem
|
AP-08-001-001-014/060153
(VENKATADRI PALEM)
|
0208001000NRG23210620223123861
|
21/06/2022
|
Guruvamma
|
0208001WL0051721
|
Guruvamma
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121480
|
|
MS GURAVAMMA KUDUMULA
|
()
|
|
27
|
Yerragondapalem
|
AP-08-001-001-014/060160
(VENKATADRI PALEM)
|
0208001000NRG23210620223123863
|
21/06/2022
|
Chinna Ankamma
|
0208001WL0051721
|
Chinna Ankamma
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121478
|
|
MRS JALLA ANKAMMA
|
()
|
|
28
|
Yerragondapalem
|
AP-08-001-001-014/060167
(VENKATADRI PALEM)
|
0208001000NRG23210620223123864
|
21/06/2022
|
Anjamma
|
0208001WL0051721
|
Anjamma
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121463
|
|
MR ANJAMMA JALLA
|
()
|
|
29
|
Yerragondapalem
|
AP-08-001-001-014/060170
(VENKATADRI PALEM)
|
0208001000NRG23210620223123865
|
21/06/2022
|
Mekala Ankanna
|
0208001WL0051721
|
Mekala Ankanna
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121458
|
|
MR KUDUMULA MEKALA ANKANNA
|
()
|
|
30
|
Yerragondapalem
|
AP-08-001-001-014/060173
(VENKATADRI PALEM)
|
0208001000NRG23210620223123868
|
21/06/2022
|
Guravaiah
|
0208001WL0051721
|
Guravaiah
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121489
|
|
MR JALLA GURAVAIAH
|
()
|
|
31
|
Yerragondapalem
|
AP-08-001-001-014/060173
(VENKATADRI PALEM)
|
0208001000NRG23210620223123867
|
21/06/2022
|
Pedda Venkatamma
|
0208001WL0051721
|
Pedda Venkatamma
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121461
|
|
MRS PEDDA VENKATAMMA JALLA
|
()
|
|
32
|
Yerragondapalem
|
AP-08-001-001-014/060175
(VENKATADRI PALEM)
|
0208001000NRG23210620223123870
|
21/06/2022
|
Guravamma
|
0208001WL0051721
|
Guravamma
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121475
|
|
MRS KUDUMULA GURAVAMMA
|
()
|
|
33
|
Yerragondapalem
|
AP-08-001-001-014/060176
(VENKATADRI PALEM)
|
0208001000NRG23210620223123871
|
21/06/2022
|
Bayanna
|
0208001WL0051721
|
Bayanna
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121467
|
|
MR BAYANNA JALLA
|
()
|
|
34
|
Yerragondapalem
|
AP-08-001-001-014/060176
(VENKATADRI PALEM)
|
0208001000NRG23210620223123872
|
21/06/2022
|
VENKATAMMA
|
0208001WL0051721
|
VENKATAMMA
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121485
|
|
MS JALLA VENKATAMMA
|
()
|
|
35
|
Yerragondapalem
|
AP-08-001-001-014/060177
(VENKATADRI PALEM)
|
0208001000NRG23210620223123873
|
21/06/2022
|
Polaiah
|
0208001WL0051721
|
Polaiah
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121496
|
|
MR KUDUMULA POLAIAH
|
()
|
|
36
|
Yerragondapalem
|
AP-08-001-001-014/060179
(VENKATADRI PALEM)
|
0208001000NRG23210620223123874
|
21/06/2022
|
Naganna
|
0208001WL0051721
|
Naganna
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121466
|
|
MR NAGANNA KUDUMULA
|
()
|
|
37
|
Yerragondapalem
|
AP-08-001-001-014/060179
(VENKATADRI PALEM)
|
0208001000NRG23210620223123875
|
21/06/2022
|
Ravanamma
|
0208001WL0051721
|
Ravanamma
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121469
|
|
MRS KUDUMULA RAMANAMMA
|
()
|
|
38
|
Yerragondapalem
|
AP-08-001-001-014/060182
(VENKATADRI PALEM)
|
0208001000NRG23210620223123879
|
21/06/2022
|
Guravaiah
|
0208001WL0051721
|
Guravaiah
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121493
|
|
MR DAMSANI GURAVAIAH
|
()
|
|
39
|
Yerragondapalem
|
AP-08-001-001-014/060182
(VENKATADRI PALEM)
|
0208001000NRG23210620223123877
|
21/06/2022
|
NattiGuravaiah
|
0208001WL0051721
|
NattiGuravaiah
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121476
|
|
MR GURAVAIAH NATTI DAMSANI
|
()
|
|
40
|
Yerragondapalem
|
AP-08-001-001-014/060182
(VENKATADRI PALEM)
|
0208001000NRG23210620223123878
|
21/06/2022
|
Polamma
|
0208001WL0051721
|
Polamma
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121494
|
|
MS DAMSANI POLAMMA
|
()
|
|
41
|
Yerragondapalem
|
AP-08-001-001-014/060187
(VENKATADRI PALEM)
|
0208001000NRG23210620223123881
|
21/06/2022
|
Anjamma
|
0208001WL0051721
|
Anjamma
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121492
|
|
MS KUDUMULA ANJAMMA
|
()
|
|
42
|
Yerragondapalem
|
AP-08-001-001-014/060187
(VENKATADRI PALEM)
|
0208001000NRG23210620223123880
|
21/06/2022
|
Pothuraju
|
0208001WL0051721
|
Pothuraju
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121481
|
|
MR KUDUMULA POTHURAJU
|
()
|
|
43
|
Yerragondapalem
|
AP-08-001-001-014/060188
(VENKATADRI PALEM)
|
0208001000NRG23210620223123882
|
21/06/2022
|
Ankanna
|
0208001WL0051721
|
Ankanna
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121486
|
|
MR KUDUMULA ANKANNA
|
()
|
|
44
|
Yerragondapalem
|
AP-08-001-001-014/060190
(VENKATADRI PALEM)
|
0208001000NRG23210620223123883
|
21/06/2022
|
Venkatamma
|
0208001WL0051721
|
Venkatamma
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121483
|
|
MS DAMSANI VENKATAMMA
|
()
|
|
45
|
Yerragondapalem
|
AP-08-001-001-014/060195
(VENKATADRI PALEM)
|
0208001000NRG23210620223123884
|
21/06/2022
|
Basavaiah
|
0208001WL0051721
|
Basavaiah
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121472
|
|
MR BASAVAIAH DAMSANI
|
()
|
|
46
|
Yerragondapalem
|
AP-08-001-001-014/060195
(VENKATADRI PALEM)
|
0208001000NRG23210620223123885
|
21/06/2022
|
Viramma
|
0208001WL0051721
|
Viramma
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121479
|
|
MS DAMSHANI VEERAMMA
|
()
|
|
47
|
Yerragondapalem
|
AP-08-001-001-014/060204
(VENKATADRI PALEM)
|
0208001000NRG23210620223123888
|
21/06/2022
|
MAlleswari
|
0208001WL0051721
|
MAlleswari
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121495
|
|
MS KUDUMULA MALLESWARI
|
()
|
|
48
|
Yerragondapalem
|
AP-08-001-001-014/060204
(VENKATADRI PALEM)
|
0208001000NRG23210620223123887
|
21/06/2022
|
Nathi Venkatesam
|
0208001WL0051721
|
Nathi Venkatesam
|
00415
|
SBIN0002815
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3343121470
|
|
MR VEKATESEM KUDUMULA
|
()
|
|
49
|
Yerragondapalem
|
AP-08-001-004-017/020139
(YERRAGONDAPALEM)
|
0208001000NRG23210620223116512
|
21/06/2022
|
Ankamma
|
0208001WL0051622
|
Ankamma
|
00415
|
SBIN0002815
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3343121473
|
|
MRS MANDLA ANKAMMA
|
()
|
|
50
|
Yerragondapalem
|
AP-08-001-004-017/020142
(YERRAGONDAPALEM)
|
0208001000NRG23210620223116515
|
21/06/2022
|
Sivaiah
|
0208001WL0051622
|
Sivaiah
|
00415
|
SBIN0002815
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3343121462
|
|
SIVAIAH DAMSANI
|
()
|
|
51
|
Yerragondapalem
|
AP-08-001-004-017/020158
(YERRAGONDAPALEM)
|
0208001000NRG23210620223116517
|
21/06/2022
|
Mallaiah
|
0208001WL0051622
|
Mallaiah
|
00415
|
SBIN0002815
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3343121460
|
|
MR MALLAIAH MANDLI
|
()
|
|
52
|
Yerragondapalem
|
AP-08-001-004-017/020158
(YERRAGONDAPALEM)
|
0208001000NRG23210620223116516
|
21/06/2022
|
Viramma
|
0208001WL0051622
|
Viramma
|
00415
|
SBIN0002815
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3343121484
|
|
MRS MANDLI VEERAMMA
|
()
|
|
53
|
Yerragondapalem
|
AP-08-001-004-017/020164
(YERRAGONDAPALEM)
|
0208001000NRG23210620223116519
|
21/06/2022
|
poturaju
|
0208001WL0051622
|
poturaju
|
00415
|
SBIN0002815
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3343121459
|
|
MR NIMMAILL POTHU RAJU
|
()
|
|
54
|
Yerragondapalem
|
AP-08-001-004-017/020164
(YERRAGONDAPALEM)
|
0208001000NRG23210620223116518
|
21/06/2022
|
Venkatamma
|
0208001WL0051622
|
Venkatamma
|
00415
|
SBIN0002815
|
1010
|
1010
|
Processed
|
26/07/2022
|
|
3343121471
|
|
MRS VENKATAMMA NIMMALA
|
()
|
|
55
|
Yerragondapalem
|
AP-08-001-006-021/030172
(GOLLAVIDIPI)
|
0208001000NRG23210620223122599
|
21/06/2022
|
chinnayallaiah
|
0208001WL0051704
|
chinnayallaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343121464
|
|
MR YELLAIAH POLEBOINA
|
()
|
|
56
|
Yerragondapalem
|
AP-08-001-006-021/30205
(GOLLAVIDIPI)
|
0208001000NRG23210620223122635
|
21/06/2022
|
Poleboina Venkata Laxmi
|
0208001WL0051704
|
Poleboina Venkata Laxmi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343121498
|
|
MRS POLEBOINA VENKATA LAXMI
|
()
|
|
57
|
Yerragondapalem
|
AP-08-001-006-021/30205
(GOLLAVIDIPI)
|
0208001000NRG23210620223122636
|
21/06/2022
|
Poleboina Venkateswarlu
|
0208001WL0051704
|
Poleboina Venkateswarlu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343121497
|
|
MR POLEBOINA VENTESWARLU
|
()
|
|
58
|
Yerragondapalem
|
AP-08-001-006-021/30212
(GOLLAVIDIPI)
|
0208001000NRG23210620223122640
|
21/06/2022
|
Gajjala sivaiah
|
0208001WL0051704
|
Gajjala sivaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343121499
|
|
MR GAJJALA SIVAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42260
|
42260
|
|
|
|
|
|
|
|
|
59
|
Yerragondapalem
|
AP-08-001-004-017/020140
(YERRAGONDAPALEM)
|
0208001000NRG23210620223116513
|
21/06/2022
|
DAMSANI SIRISHA
|
0208001WL0051622
|
DAMSANI SIRISHA
|
00468
|
UBIN0819417
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3343121510
|
|
DAMSANI SIRISHA
|
()
|
|
60
|
Yerragondapalem
|
AP-08-001-004-017/020141
(YERRAGONDAPALEM)
|
0208001000NRG23210620223116514
|
21/06/2022
|
PULICHERLA NAGAMANI
|
0208001WL0051622
|
PULICHERLA NAGAMANI
|
00468
|
UBIN0819417
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3343121508
|
|
PULICHERLA NAGAMANI
|
()
|
|
61
|
Yerragondapalem
|
AP-08-001-006-021/010459
(GOLLAVIDIPI)
|
0208001000NRG23210620223122432
|
21/06/2022
|
Anajamma
|
0208001WL0051704
|
Anajamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3343121507
|
|
Anajamma
|
()
|
|
62
|
Yerragondapalem
|
AP-08-001-006-021/010579
(GOLLAVIDIPI)
|
0208001000NRG23210620223122437
|
21/06/2022
|
Peddakka
|
0208001WL0051704
|
Peddakka
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3343121506
|
|
Peddakka
|
()
|
|
63
|
Yerragondapalem
|
AP-08-001-006-021/010580
(GOLLAVIDIPI)
|
0208001000NRG23210620223122439
|
21/06/2022
|
SODA LOKESH
|
0208001WL0051704
|
SODA LOKESH
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3343121513
|
|
SODA LOKESH
|
()
|
|
64
|
Yerragondapalem
|
AP-08-001-006-021/030048
(GOLLAVIDIPI)
|
0208001000NRG23210620223122479
|
21/06/2022
|
venkata guravaiah
|
0208001WL0051704
|
venkata guravaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3343121512
|
|
venkata guravaiah
|
()
|
|
65
|
Yerragondapalem
|
AP-08-001-006-021/030064
(GOLLAVIDIPI)
|
0208001000NRG23210620223122497
|
21/06/2022
|
Durga
|
0208001WL0051704
|
Durga
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3343121502
|
|
Durga
|
()
|
|
66
|
Yerragondapalem
|
AP-08-001-006-021/030072
(GOLLAVIDIPI)
|
0208001000NRG23210620223122507
|
21/06/2022
|
Saianjali
|
0208001WL0051704
|
Saianjali
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3343121503
|
|
Saianjali
|
()
|
|
67
|
Yerragondapalem
|
AP-08-001-006-021/030083
(GOLLAVIDIPI)
|
0208001000NRG23210620223122510
|
21/06/2022
|
Lakshmidevi
|
0208001WL0051704
|
Lakshmidevi
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3343121504
|
|
Lakshmidevi
|
()
|
|
68
|
Yerragondapalem
|
AP-08-001-006-021/030130
(GOLLAVIDIPI)
|
0208001000NRG23210620223122551
|
21/06/2022
|
Achamma
|
0208001WL0051704
|
Achamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3343121500
|
|
Achamma
|
()
|
|
69
|
Yerragondapalem
|
AP-08-001-006-021/030180
(GOLLAVIDIPI)
|
0208001000NRG23210620223122607
|
21/06/2022
|
anjamma
|
0208001WL0051704
|
anjamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3343121505
|
|
anjamma
|
()
|
|
70
|
Yerragondapalem
|
AP-08-001-006-021/030189
(GOLLAVIDIPI)
|
0208001000NRG23210620223122622
|
21/06/2022
|
nagalakshmi
|
0208001WL0051704
|
nagalakshmi
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3343121501
|
|
nagalakshmi
|
()
|
|
71
|
Yerragondapalem
|
AP-08-001-006-021/030193
(GOLLAVIDIPI)
|
0208001000NRG23210620223122630
|
21/06/2022
|
uma maheswari
|
0208001WL0051704
|
uma maheswari
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3343121509
|
|
uma maheswari
|
()
|
|
72
|
Yerragondapalem
|
AP-08-001-006-021/030195
(GOLLAVIDIPI)
|
0208001000NRG23210620223122631
|
21/06/2022
|
Sivaiah
|
0208001WL0051704
|
Sivaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3343121511
|
|
Sivaiah
|
()
|
|
73
|
Yerragondapalem
|
AP-08-001-006-021/30213
(GOLLAVIDIPI)
|
0208001000NRG23210620223122642
|
21/06/2022
|
kataru Sreenu
|
0208001WL0051704
|
kataru Sreenu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3343121514
|
|
kataru Sreenu
|
()
|
|
74
|
Yerragondapalem
|
AP-08-001-006-021/30213
(GOLLAVIDIPI)
|
0208001000NRG23210620223122643
|
21/06/2022
|
kataru Venkata Ravana
|
0208001WL0051704
|
kataru Venkata Ravana
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3343121515
|
|
kataru Venkata Ravana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18820
|
18820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78880
|
78880
|
|
|
|
|
|
|
|