|
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
|
Peddapuram
|
AP-04-020-015-014/010409
()
|
0204020000NRG23150620221816529
|
15/06/2022
|
pilli Lovaraju
|
0204020WL0041781
|
pilli Lovaraju
|
00045
|
BARB0PEDGOD
|
1390
|
1390
|
Processed
|
26/07/2022
|
|
3339708048
|
|
pilli Lovaraju
|
()
|
|
2
|
Peddapuram
|
AP-04-020-015-014/010478
()
|
0204020000NRG23150620221816416
|
15/06/2022
|
veeresh
|
0204020WL0041777
|
veeresh
|
00045
|
BARB0PEDGOD
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3339708053
|
|
veeresh
|
()
|
|
3
|
Peddapuram
|
AP-04-020-015-014/010998
()
|
0204020000NRG23150620221816483
|
15/06/2022
|
satyanadham
|
0204020WL0041779
|
satyanadham
|
00045
|
BARB0PEDGOD
|
1387
|
1387
|
Processed
|
26/07/2022
|
|
3339708049
|
|
satyanadham
|
()
|
|
4
|
Peddapuram
|
AP-04-020-015-014/011068
()
|
0204020000NRG23150620221816449
|
15/06/2022
|
satyanarayana
|
0204020WL0041778
|
satyanarayana
|
00045
|
BARB0PEDGOD
|
1370
|
1370
|
Processed
|
26/07/2022
|
|
3339708047
|
|
satyanarayana
|
()
|
|
5
|
Peddapuram
|
AP-04-020-017-016/010968
()
|
0204020000NRG23150620221827252
|
15/06/2022
|
varalakshmi
|
0204020WL0041978
|
varalakshmi
|
00045
|
BARB0PEDGOD
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3339708050
|
|
varalakshmi
|
()
|
|
6
|
Peddapuram
|
AP-04-020-020-020/020083
()
|
0204020000NRG23150620221828597
|
15/06/2022
|
Venkataramana
|
0204020WL0041994
|
Venkataramana
|
00045
|
BARB0PEDGOD
|
1131
|
1131
|
Processed
|
26/07/2022
|
|
3339708052
|
|
Venkataramana
|
()
|
|
7
|
Peddapuram
|
AP-04-020-020-021/010369
()
|
0204020000NRG23150620221828663
|
15/06/2022
|
Bhavani
|
0204020WL0041994
|
Bhavani
|
00045
|
BARB0PEDGOD
|
1131
|
1131
|
Processed
|
26/07/2022
|
|
3339708051
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9206
|
9206
|
|
|
|
|
|
|
|
|
8
|
Peddapuram
|
AP-04-020-014-013/010045
()
|
0204020000NRG23140620221814040
|
15/06/2022
|
Sattibabu
|
0204020WL0041705
|
Sattibabu
|
00078
|
CNRB0013254
|
1388
|
1388
|
Processed
|
26/07/2022
|
|
3339708066
|
|
Sattibabu
|
()
|
|
9
|
Peddapuram
|
AP-04-020-014-013/010219
()
|
0204020000NRG23140620221814053
|
15/06/2022
|
Apparao
|
0204020WL0041705
|
Apparao
|
00078
|
CNRB0013254
|
1388
|
1388
|
Processed
|
26/07/2022
|
|
3339708067
|
|
Apparao
|
()
|
|
10
|
Peddapuram
|
AP-04-020-014-013/010228
()
|
0204020000NRG23140620221813919
|
15/06/2022
|
Ammaji
|
0204020WL0041703
|
Ammaji
|
00078
|
CNRB0013254
|
1419
|
1419
|
Processed
|
26/07/2022
|
|
3339708058
|
|
Ammaji
|
()
|
|
11
|
Peddapuram
|
AP-04-020-014-013/010257
()
|
0204020000NRG23140620221813921
|
15/06/2022
|
Pampotamma
|
0204020WL0041703
|
Pampotamma
|
00078
|
CNRB0013254
|
1419
|
1419
|
Processed
|
26/07/2022
|
|
3339708072
|
|
Pampotamma
|
()
|
|
12
|
Peddapuram
|
AP-04-020-014-013/010297
()
|
0204020000NRG23140620221813883
|
15/06/2022
|
Venkataraju
|
0204020WL0041699
|
Venkataraju
|
00078
|
CNRB0013254
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3339708055
|
|
Venkataraju
|
()
|
|
13
|
Peddapuram
|
AP-04-020-014-013/010385
()
|
0204020000NRG23140620221813903
|
15/06/2022
|
Dharmaraju
|
0204020WL0041702
|
Dharmaraju
|
00078
|
CNRB0013254
|
1426
|
1426
|
Processed
|
26/07/2022
|
|
3339708060
|
|
Dharmaraju
|
()
|
|
14
|
Peddapuram
|
AP-04-020-014-013/010415
()
|
0204020000NRG23140620221813909
|
15/06/2022
|
Dake Satyanarayana
|
0204020WL0041702
|
Dake Satyanarayana
|
00078
|
CNRB0013254
|
1189
|
1189
|
Processed
|
26/07/2022
|
|
3339708070
|
|
Dake Satyanarayana
|
()
|
|
15
|
Peddapuram
|
AP-04-020-014-013/010479
()
|
0204020000NRG23140620221813855
|
15/06/2022
|
Bhushanam
|
0204020WL0041697
|
Bhushanam
|
00078
|
CNRB0013254
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3339708056
|
|
Bhushanam
|
()
|
|
16
|
Peddapuram
|
AP-04-020-014-013/010525
()
|
0204020000NRG23140620221813924
|
15/06/2022
|
Annavaram
|
0204020WL0041703
|
Annavaram
|
00078
|
CNRB0013254
|
1419
|
1419
|
Processed
|
26/07/2022
|
|
3339708062
|
|
Annavaram
|
()
|
|
17
|
Peddapuram
|
AP-04-020-014-013/010655
()
|
0204020000NRG23140620221813864
|
15/06/2022
|
M V Nageswarao
|
0204020WL0041697
|
M V Nageswarao
|
00078
|
CNRB0013254
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3339708064
|
|
M V Nageswarao
|
()
|
|
18
|
Peddapuram
|
AP-04-020-014-013/010830
()
|
0204020000NRG23140620221813867
|
15/06/2022
|
Venkateswarlu
|
0204020WL0041697
|
Venkateswarlu
|
00078
|
CNRB0013254
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3339708065
|
|
Venkateswarlu
|
()
|
|
19
|
Peddapuram
|
AP-04-020-014-013/010944
()
|
0204020000NRG23140620221813870
|
15/06/2022
|
Apparao
|
0204020WL0041697
|
Apparao
|
00078
|
CNRB0013254
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3339708069
|
|
Apparao
|
()
|
|
20
|
Peddapuram
|
AP-04-020-014-013/011027
()
|
0204020000NRG23140620221814066
|
15/06/2022
|
narayanarao
|
0204020WL0041705
|
narayanarao
|
00078
|
CNRB0013254
|
925
|
925
|
Processed
|
26/07/2022
|
|
3339708071
|
|
narayanarao
|
()
|
|
21
|
Peddapuram
|
AP-04-020-014-013/011034
()
|
0204020000NRG23140620221813928
|
15/06/2022
|
chinnodu
|
0204020WL0041703
|
chinnodu
|
00078
|
CNRB0013254
|
1419
|
1419
|
Processed
|
26/07/2022
|
|
3339708061
|
|
chinnodu
|
()
|
|
22
|
Peddapuram
|
AP-04-020-014-013/011041
()
|
0204020000NRG23140620221813871
|
15/06/2022
|
YEDUKONDALU
|
0204020WL0041697
|
YEDUKONDALU
|
00078
|
CNRB0013254
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3339708057
|
|
YEDUKONDALU
|
()
|
|
23
|
Peddapuram
|
AP-04-020-014-013/011044
()
|
0204020000NRG23140620221813872
|
15/06/2022
|
chantibabu
|
0204020WL0041697
|
chantibabu
|
00078
|
CNRB0013254
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3339708063
|
|
chantibabu
|
()
|
|
24
|
Peddapuram
|
AP-04-020-014-013/011063
()
|
0204020000NRG23140620221814067
|
15/06/2022
|
satyanarayana
|
0204020WL0041705
|
satyanarayana
|
00078
|
CNRB0013254
|
1388
|
1388
|
Processed
|
26/07/2022
|
|
3339708068
|
|
satyanarayana
|
()
|
|
25
|
Peddapuram
|
AP-04-020-014-013/011064
()
|
0204020000NRG23140620221813929
|
15/06/2022
|
rajababu
|
0204020WL0041703
|
rajababu
|
00078
|
CNRB0013254
|
1419
|
1419
|
Processed
|
26/07/2022
|
|
3339708059
|
|
rajababu
|
()
|
|
26
|
Peddapuram
|
AP-04-020-015-014/010964
()
|
0204020000NRG23150620221816516
|
15/06/2022
|
VANGALAPUDI GOWRI
|
0204020WL0041780
|
VANGALAPUDI GOWRI
|
00078
|
CNRB0013254
|
1384
|
1384
|
Processed
|
26/07/2022
|
|
3339708054
|
|
VANGALAPUDI GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25433
|
25433
|
|
|
|
|
|
|
|
|
27
|
Peddapuram
|
AP-04-020-020-021/010157
()
|
0204020000NRG23150620221828610
|
15/06/2022
|
Chandraleela
|
0204020WL0041994
|
Chandraleela
|
00165
|
IBKL0001509
|
1131
|
1131
|
Processed
|
26/07/2022
|
|
3339708073
|
|
Chandraleela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
28
|
Peddapuram
|
AP-04-020-015-014/010002
()
|
0204020000NRG23150620221816368
|
15/06/2022
|
madireddi Srinu
|
0204020WL0041777
|
madireddi Srinu
|
00177
|
IOBA0000530
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3339708075
|
|
madireddi Srinu
|
()
|
|
29
|
Peddapuram
|
AP-04-020-015-014/010016
()
|
0204020000NRG23150620221816374
|
15/06/2022
|
patamsetti Gangadhar
|
0204020WL0041777
|
patamsetti Gangadhar
|
00177
|
IOBA0000530
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3339708074
|
|
patamsetti Gangadhar
|
()
|
|
30
|
Peddapuram
|
AP-04-020-015-014/010041
()
|
0204020000NRG23150620221816375
|
15/06/2022
|
Nagasathibabu
|
0204020WL0041777
|
Nagasathibabu
|
00177
|
IOBA0000530
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3339708076
|
|
Nagasathibabu
|
()
|
|
31
|
Peddapuram
|
AP-04-020-015-014/010074
()
|
0204020000NRG23150620221816378
|
15/06/2022
|
SIKOLU LOVAKUMARI
|
0204020WL0041777
|
SIKOLU LOVAKUMARI
|
00177
|
IOBA0000530
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3339708083
|
|
SIKOLU LOVAKUMARI
|
()
|
|
32
|
Peddapuram
|
AP-04-020-015-014/010178
()
|
0204020000NRG23150620221816398
|
15/06/2022
|
Suribabu
|
0204020WL0041777
|
Suribabu
|
00177
|
IOBA0000530
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3339708080
|
|
Suribabu
|
()
|
|
33
|
Peddapuram
|
AP-04-020-015-014/010248
()
|
0204020000NRG23150620221816466
|
15/06/2022
|
ganga
|
0204020WL0041779
|
ganga
|
00177
|
IOBA0000530
|
1387
|
1387
|
Processed
|
26/07/2022
|
|
3339708085
|
|
ganga
|
()
|
|
34
|
Peddapuram
|
AP-04-020-015-014/010287
()
|
0204020000NRG23150620221816510
|
15/06/2022
|
nookaratnam
|
0204020WL0041780
|
nookaratnam
|
00177
|
IOBA0000530
|
1384
|
1384
|
Processed
|
26/07/2022
|
|
3339708077
|
|
nookaratnam
|
()
|
|
35
|
Peddapuram
|
AP-04-020-015-014/010387
()
|
0204020000NRG23150620221816434
|
15/06/2022
|
Miraiyala Nagalaxmi
|
0204020WL0041778
|
Miraiyala Nagalaxmi
|
00177
|
IOBA0000530
|
1370
|
1370
|
Processed
|
26/07/2022
|
|
3339708084
|
|
Miraiyala Nagalaxmi
|
()
|
|
36
|
Peddapuram
|
AP-04-020-015-014/010970
()
|
0204020000NRG23150620221816426
|
15/06/2022
|
krishna
|
0204020WL0041777
|
krishna
|
00177
|
IOBA0000530
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3339708079
|
|
krishna
|
()
|
|
37
|
Peddapuram
|
AP-04-020-017-016/010223
()
|
0204020000NRG23150620221827232
|
15/06/2022
|
Mariyamma
|
0204020WL0041978
|
Mariyamma
|
00177
|
IOBA0000530
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3339708089
|
|
Mariyamma
|
()
|
|
38
|
Peddapuram
|
AP-04-020-017-016/010627
()
|
0204020000NRG23150620221827240
|
15/06/2022
|
Nagamani
|
0204020WL0041978
|
Nagamani
|
00177
|
IOBA0000530
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3339708088
|
|
Nagamani
|
()
|
|
39
|
Peddapuram
|
AP-04-020-017-016/010994
()
|
0204020000NRG23150620221827253
|
15/06/2022
|
bharathi
|
0204020WL0041978
|
bharathi
|
00177
|
IOBA0000530
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3339708082
|
|
bharathi
|
()
|
|
40
|
Peddapuram
|
AP-04-020-017-016/011002
()
|
0204020000NRG23150620221827255
|
15/06/2022
|
CHANTI
|
0204020WL0041978
|
CHANTI
|
00177
|
IOBA0000530
|
943
|
943
|
Processed
|
26/07/2022
|
|
3339708087
|
|
CHANTI
|
()
|
|
41
|
Peddapuram
|
AP-04-020-017-016/011102
()
|
0204020000NRG23150620221827257
|
15/06/2022
|
KRISHNAVENI
|
0204020WL0041978
|
KRISHNAVENI
|
00177
|
IOBA0000530
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3339708081
|
|
KRISHNAVENI
|
()
|
|
42
|
Peddapuram
|
AP-04-020-017-016/011179
()
|
0204020000NRG23150620221827261
|
15/06/2022
|
Satyaveni
|
0204020WL0041978
|
Satyaveni
|
00177
|
IOBA0000530
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3339708086
|
|
Satyaveni
|
()
|
|
43
|
Peddapuram
|
AP-04-020-017-016/011185
()
|
0204020000NRG23150620221827262
|
15/06/2022
|
niRmala
|
0204020WL0041978
|
niRmala
|
00177
|
IOBA0000530
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3339708078
|
|
niRmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21635
|
21635
|
|
|
|
|
|
|
|
|
44
|
Peddapuram
|
AP-04-020-015-014/010145
()
|
0204020000NRG23150620221816397
|
15/06/2022
|
Arunakumari
|
0204020WL0041777
|
Arunakumari
|
00415
|
SBIN0000789
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3339708092
|
|
MISS ARUNA KUMARI KAKADA
|
()
|
|
45
|
Peddapuram
|
AP-04-020-015-014/010337
()
|
0204020000NRG23150620221816519
|
15/06/2022
|
Abbai
|
0204020WL0041781
|
Abbai
|
00415
|
SBIN0000789
|
1390
|
1390
|
Processed
|
26/07/2022
|
|
3339708091
|
|
MR IJJAPUREDDI ABBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2773
|
2773
|
|
|
|
|
|
|
|
|
46
|
Peddapuram
|
AP-04-020-015-014/010852
()
|
0204020000NRG23150620221816482
|
15/06/2022
|
PACHIPALAVenkateswararao
|
0204020WL0041779
|
PACHIPALAVenkateswararao
|
00415
|
SBIN0000897
|
1387
|
1387
|
Processed
|
26/07/2022
|
|
3339708093
|
|
MR PACHIPALA VENKATESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
47
|
Peddapuram
|
AP-04-020-015-014/010074
()
|
0204020000NRG23150620221816377
|
15/06/2022
|
Sikolu Musalayya
|
0204020WL0041777
|
Sikolu Musalayya
|
00415
|
SBIN0004719
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3339708103
|
|
MR SIKOLU MUSALAYYA
|
()
|
|
48
|
Peddapuram
|
AP-04-020-015-014/010334
()
|
0204020000NRG23150620221816432
|
15/06/2022
|
nagadurga
|
0204020WL0041778
|
nagadurga
|
00415
|
SBIN0004719
|
1370
|
1370
|
Processed
|
26/07/2022
|
|
3339708105
|
|
MR MIRIYALA NAGA DURGA
|
()
|
|
49
|
Peddapuram
|
AP-04-020-015-014/010723
()
|
0204020000NRG23150620221816533
|
15/06/2022
|
MADIREDDI LOKESH
|
0204020WL0041781
|
MADIREDDI LOKESH
|
00415
|
SBIN0004719
|
1390
|
1390
|
Processed
|
26/07/2022
|
|
3339708100
|
|
MR MADIREDDI LOKESH
|
()
|
|
50
|
Peddapuram
|
AP-04-020-015-014/011042
()
|
0204020000NRG23150620221816446
|
15/06/2022
|
RAMANA
|
0204020WL0041778
|
RAMANA
|
00415
|
SBIN0004719
|
1370
|
1370
|
Processed
|
26/07/2022
|
|
3339708102
|
|
MR SHAKHA RAMANA
|
()
|
|
51
|
Peddapuram
|
AP-04-020-020-021/010018
()
|
0204020000NRG23150620221828601
|
15/06/2022
|
Rambabu
|
0204020WL0041994
|
Rambabu
|
00415
|
SBIN0004719
|
678
|
678
|
Processed
|
26/07/2022
|
|
3339708097
|
|
MR AMARA RAMBABU
|
()
|
|
52
|
Peddapuram
|
AP-04-020-020-021/010157
()
|
0204020000NRG23150620221828611
|
15/06/2022
|
Venkanna
|
0204020WL0041994
|
Venkanna
|
00415
|
SBIN0004719
|
1131
|
1131
|
Processed
|
26/07/2022
|
|
3339708104
|
|
MR MAILAVARAPU VENKANNA
|
()
|
|
53
|
Peddapuram
|
AP-04-020-020-021/010180
()
|
0204020000NRG23150620221828623
|
15/06/2022
|
Aswani
|
0204020WL0041994
|
Aswani
|
00415
|
SBIN0004719
|
1131
|
1131
|
Processed
|
26/07/2022
|
|
3339708101
|
|
MS BORRA ASWANI
|
()
|
|
54
|
Peddapuram
|
AP-04-020-020-021/010219
()
|
0204020000NRG23150620221828634
|
15/06/2022
|
Suribabu
|
0204020WL0041994
|
Suribabu
|
00415
|
SBIN0004719
|
905
|
905
|
Processed
|
26/07/2022
|
|
3339708095
|
|
MRS KATTUBOYINA SURIBABU
|
()
|
|
55
|
Peddapuram
|
AP-04-020-020-021/010286
()
|
0204020000NRG23150620221828657
|
15/06/2022
|
Satyaveni
|
0204020WL0041994
|
Satyaveni
|
00415
|
SBIN0004719
|
1131
|
1131
|
Processed
|
26/07/2022
|
|
3339708098
|
|
MRS NEELAPALA SATYAVENI
|
()
|
|
56
|
Peddapuram
|
AP-04-020-020-021/010396
()
|
0204020000NRG23150620221828668
|
15/06/2022
|
Srinu
|
0204020WL0041994
|
Srinu
|
00415
|
SBIN0004719
|
678
|
678
|
Processed
|
26/07/2022
|
|
3339708094
|
|
MR DUVVA SRINU
|
()
|
|
57
|
Peddapuram
|
AP-04-020-020-021/010474
()
|
0204020000NRG23150620221828676
|
15/06/2022
|
Arjunudu
|
0204020WL0041994
|
Arjunudu
|
00415
|
SBIN0004719
|
1131
|
1131
|
Processed
|
26/07/2022
|
|
3339708096
|
|
MR BARAGATI ARJUNUDU
|
()
|
|
58
|
Peddapuram
|
AP-04-020-020-021/010948
()
|
0204020000NRG23150620221828726
|
15/06/2022
|
Mamatha
|
0204020WL0041994
|
Mamatha
|
00415
|
SBIN0004719
|
1131
|
1131
|
Processed
|
26/07/2022
|
|
3339708099
|
|
MRS PEDAPATI MAMATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13429
|
13429
|
|
|
|
|
|
|
|
|
59
|
Peddapuram
|
AP-04-020-020-021/010222
()
|
0204020000NRG23150620221828636
|
15/06/2022
|
ANANTHA PAPA
|
0204020WL0041994
|
ANANTHA PAPA
|
00415
|
SBIN0021322
|
1131
|
1131
|
Processed
|
26/07/2022
|
|
3339708106
|
|
MRS ANANTAPAPA DHUNGALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
60
|
Peddapuram
|
AP-04-020-016-015/010926
()
|
0204020000NRG23140620221814131
|
15/06/2022
|
Syamala
|
0204020WL0041708
|
Syamala
|
00468
|
UBIN0804282
|
1172
|
1172
|
Processed
|
26/07/2022
|
|
3339708107
|
|
Syamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
61
|
Peddapuram
|
AP-04-020-015-014/011040
()
|
0204020000NRG23150620221816445
|
15/06/2022
|
veerababu
|
0204020WL0041778
|
veerababu
|
00468
|
UBIN0805025
|
1370
|
1370
|
Processed
|
26/07/2022
|
|
3339708108
|
|
veerababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
62
|
Peddapuram
|
AP-04-020-015-014/010334
()
|
0204020000NRG23150620221816431
|
15/06/2022
|
Veerababu
|
0204020WL0041778
|
Veerababu
|
00468
|
UBIN0808938
|
1370
|
1370
|
Processed
|
26/07/2022
|
|
3339708110
|
|
Veerababu
|
()
|
|
63
|
Peddapuram
|
AP-04-020-015-014/010693
()
|
0204020000NRG23150620221816441
|
15/06/2022
|
kalagada Prakasha rao
|
0204020WL0041778
|
kalagada Prakasha rao
|
00468
|
UBIN0808938
|
1370
|
1370
|
Processed
|
26/07/2022
|
|
3339708109
|
|
kalagada Prakasha rao
|
()
|
|
64
|
Peddapuram
|
AP-04-020-015-014/010953
()
|
0204020000NRG23150620221816423
|
15/06/2022
|
ASHOK
|
0204020WL0041777
|
ASHOK
|
00468
|
UBIN0808938
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3339708111
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4123
|
4123
|
|
|
|
|
|
|
|
|
65
|
Peddapuram
|
AP-04-020-015-014/011065
()
|
0204020000NRG23150620221816448
|
15/06/2022
|
arugulla asha
|
0204020WL0041778
|
arugulla asha
|
00468
|
UBIN0809675
|
1370
|
1370
|
Processed
|
26/07/2022
|
|
3339708112
|
|
arugulla asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
66
|
Peddapuram
|
AP-04-020-020-020/020158
()
|
0204020000NRG23150620221828599
|
15/06/2022
|
Durga Naga Shiva Krishna Prasad
|
0204020WL0041994
|
Durga Naga Shiva Krishna Prasad
|
00468
|
UBIN0825875
|
905
|
905
|
Processed
|
26/07/2022
|
|
3339708115
|
|
Durga Naga Shiva Krishna Prasad
|
()
|
|
67
|
Peddapuram
|
AP-04-020-020-021/010546
()
|
0204020000NRG23150620221828686
|
15/06/2022
|
Kameswararao
|
0204020WL0041994
|
Kameswararao
|
00468
|
UBIN0825875
|
905
|
905
|
Processed
|
26/07/2022
|
|
3339708113
|
|
Kameswararao
|
()
|
|
68
|
Peddapuram
|
AP-04-020-020-021/011090
()
|
0204020000NRG23150620221828737
|
15/06/2022
|
Durgasrinu
|
0204020WL0041994
|
Durgasrinu
|
00468
|
UBIN0825875
|
1131
|
1131
|
Processed
|
26/07/2022
|
|
3339708114
|
|
Durgasrinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2941
|
2941
|
|
|
|
|
|
|
|
|
69
|
Peddapuram
|
AP-04-020-015-014/010965
()
|
0204020000NRG23150620221816543
|
15/06/2022
|
vangalapudivenkatarao
|
0204020WL0041781
|
vangalapudivenkatarao
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3339708090
|
|
vangalapudivenkatarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88491
|
88491
|
|
|
|
|
|
|
|