|
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-04-010-002-008/10250
()
|
0204010000NRG23220620222103824
|
23/06/2022
|
Mukireddi Raju
|
0204010WL0047012
|
Mukireddi Raju
|
00048
|
BKID0008652
|
1175
|
1175
|
Processed
|
28/07/2022
|
|
3404801897
|
|
Mukireddi Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-002-008/010129
()
|
0204010000NRG23220620222103791
|
23/06/2022
|
Chedala Srinu
|
0204010WL0047012
|
Chedala Srinu
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
28/07/2022
|
|
3404801899
|
|
Chedala Srinu
|
()
|
|
3
|
Prathipadu
|
AP-04-010-002-008/010238
()
|
0204010000NRG23220620222103815
|
23/06/2022
|
appanna
|
0204010WL0047012
|
appanna
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
28/07/2022
|
|
3404801903
|
|
appanna
|
()
|
|
4
|
Prathipadu
|
AP-04-010-002-008/010238
()
|
0204010000NRG23220620222103816
|
23/06/2022
|
lakshmi
|
0204010WL0047012
|
lakshmi
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
28/07/2022
|
|
3404801902
|
|
lakshmi
|
()
|
|
5
|
Prathipadu
|
AP-04-010-002-008/010239
()
|
0204010000NRG23220620222103818
|
23/06/2022
|
Gowri Kalyani
|
0204010WL0047012
|
Gowri Kalyani
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
28/07/2022
|
|
3404801901
|
|
Gowri Kalyani
|
()
|
|
6
|
Prathipadu
|
AP-04-010-002-008/010242
()
|
0204010000NRG23220620222103821
|
23/06/2022
|
Varalakshmi
|
0204010WL0047012
|
Varalakshmi
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
28/07/2022
|
|
3404801904
|
|
Varalakshmi
|
()
|
|
7
|
Prathipadu
|
AP-04-010-002-008/10249
()
|
0204010000NRG23220620222103822
|
23/06/2022
|
Nadesetti Naga Satish
|
0204010WL0047012
|
Nadesetti Naga Satish
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
28/07/2022
|
|
3404801906
|
|
Nadesetti Naga Satish
|
()
|
|
8
|
Prathipadu
|
AP-04-010-002-008/10249
()
|
0204010000NRG23220620222103823
|
23/06/2022
|
Nadisetti lalitha Chitra
|
0204010WL0047012
|
Nadisetti lalitha Chitra
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
28/07/2022
|
|
3404801905
|
|
Nadisetti lalitha Chitra
|
()
|
|
9
|
Prathipadu
|
AP-04-010-002-008/10253
()
|
0204010000NRG23220620222103826
|
23/06/2022
|
Poloju Kusaraju
|
0204010WL0047012
|
Poloju Kusaraju
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
28/07/2022
|
|
3404801900
|
|
Poloju Kusaraju
|
()
|
|
10
|
Prathipadu
|
AP-04-010-002-008/10254
()
|
0204010000NRG23220620222103828
|
23/06/2022
|
Kakara Raajababu
|
0204010WL0047012
|
Kakara Raajababu
|
00089
|
CBIN0283001
|
705
|
705
|
Processed
|
28/07/2022
|
|
3404801898
|
|
Kakara Raajababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
|
11
|
Prathipadu
|
AP-04-010-002-008/010175
()
|
0204010000NRG23220620222103809
|
23/06/2022
|
Arjulna
|
0204010WL0047012
|
Arjulna
|
00152
|
HDFC0002389
|
1175
|
1175
|
Processed
|
28/07/2022
|
|
3404801907
|
|
Arjulna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
12
|
Prathipadu
|
AP-04-010-002-008/10251
()
|
0204010000NRG23220620222103825
|
23/06/2022
|
Jalumuri Nageswarao
|
0204010WL0047012
|
Jalumuri Nageswarao
|
00415
|
SBIN0003174
|
1175
|
1175
|
Processed
|
28/07/2022
|
|
3404801920
|
|
MR JALUMURI NAGESWARA RAO
|
()
|
|
13
|
Prathipadu
|
AP-04-010-007-026/010083
()
|
0204010000NRG23230620222133140
|
23/06/2022
|
Kaboju Mallikharjunarao
|
0204010WL0047569
|
Kaboju Mallikharjunarao
|
00415
|
SBIN0003174
|
469
|
469
|
Processed
|
28/07/2022
|
|
3404801921
|
|
MR MALLIKHARJUNA RAO KABOJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
14
|
Prathipadu
|
AP-04-010-004-017/010098
()
|
0204010000NRG23230620222136054
|
23/06/2022
|
Eswarararao
|
0204010WL0047633
|
Eswarararao
|
00415
|
SBIN0014774
|
728
|
728
|
Processed
|
28/07/2022
|
|
3404801922
|
|
MR KOSANAM EESWARA RAO
|
()
|
|
15
|
Prathipadu
|
AP-04-010-007-026/010016
()
|
0204010000NRG23230620222138042
|
23/06/2022
|
MADABALA SOMARAJU
|
0204010WL0047679
|
MADABALA SOMARAJU
|
00415
|
SBIN0014774
|
950
|
950
|
Processed
|
28/07/2022
|
|
3404801923
|
|
MR MADABALA SOMA RAJU
|
()
|
|
16
|
Prathipadu
|
AP-04-010-007-026/010121
()
|
0204010000NRG23230620222138092
|
23/06/2022
|
Sivaramakrishna
|
0204010WL0047679
|
Sivaramakrishna
|
00415
|
SBIN0014774
|
936
|
936
|
Processed
|
28/07/2022
|
|
3404801962
|
|
MR NAGAM SHIVARAMA KRISHNA
|
()
|
|
17
|
Prathipadu
|
AP-04-010-007-026/010484
()
|
0204010000NRG23230620222133170
|
23/06/2022
|
shiva
|
0204010WL0047569
|
shiva
|
00415
|
SBIN0014774
|
935
|
935
|
Processed
|
28/07/2022
|
|
3404801963
|
|
MR ANNIKA SHIVA
|
()
|
|
18
|
Prathipadu
|
AP-04-010-007-026/010556
()
|
0204010000NRG23230620222138234
|
23/06/2022
|
BAIPA DURGA RAO
|
0204010WL0047679
|
BAIPA DURGA RAO
|
00415
|
SBIN0014774
|
928
|
928
|
Processed
|
28/07/2022
|
|
3404801964
|
|
MR BAIPA DURGA RAO
|
()
|
|
19
|
Prathipadu
|
AP-04-010-007-026/10589
()
|
0204010000NRG23230620222138246
|
23/06/2022
|
BANDI LOVABABU
|
0204010WL0047679
|
BANDI LOVABABU
|
00415
|
SBIN0014774
|
936
|
936
|
Processed
|
28/07/2022
|
|
3404801924
|
|
MR BANDI LOVABABU
|
()
|
|
20
|
Prathipadu
|
AP-04-010-007-026/10590
()
|
0204010000NRG23230620222138247
|
23/06/2022
|
MUPPIDI APPALAKONDA
|
0204010WL0047679
|
MUPPIDI APPALAKONDA
|
00415
|
SBIN0014774
|
936
|
936
|
Processed
|
28/07/2022
|
|
3404801961
|
|
MRS MUPPIDI APPALAKONDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6349
|
6349
|
|
|
|
|
|
|
|
|
21
|
Prathipadu
|
AP-04-010-004-017/010060
()
|
0204010000NRG23230620222136030
|
23/06/2022
|
durga bhavani
|
0204010WL0047633
|
durga bhavani
|
00415
|
SBIN0020483
|
728
|
728
|
Rejected
|
18/08/2022
|
|
N06220307C17A1
|
Account closed
|
|
|
|
22
|
Prathipadu
|
AP-04-010-004-017/010093
()
|
0204010000NRG23230620222136048
|
23/06/2022
|
Sivamani
|
0204010WL0047633
|
Sivamani
|
00415
|
SBIN0020483
|
728
|
728
|
Processed
|
28/07/2022
|
|
3404801958
|
|
MS BENNOJU SHIVAMANI
|
()
|
|
23
|
Prathipadu
|
AP-04-010-004-017/010274
()
|
0204010000NRG23230620222136112
|
23/06/2022
|
Gowri Shankar
|
0204010WL0047633
|
Gowri Shankar
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/07/2022
|
|
3404801960
|
|
MR ILLA GOWRI SHANKAR
|
()
|
|
24
|
Prathipadu
|
AP-04-010-004-017/010275
()
|
0204010000NRG23230620222136114
|
23/06/2022
|
Tupati Nagamani
|
0204010WL0047633
|
Tupati Nagamani
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/07/2022
|
|
3404801959
|
|
MRS TUMPATI NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
25
|
Prathipadu
|
AP-04-010-004-017/010002
()
|
0204010000NRG23230620222135992
|
23/06/2022
|
Gudem Devi
|
0204010WL0047633
|
Gudem Devi
|
00468
|
UBIN0801046
|
728
|
728
|
Processed
|
29/07/2022
|
|
3404801926
|
|
Gudem Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
26
|
Prathipadu
|
AP-04-010-007-026/010029
()
|
0204010000NRG23230620222138048
|
23/06/2022
|
ANISETTI VEERA VENKATA RATNAM
|
0204010WL0047679
|
ANISETTI VEERA VENKATA RATNAM
|
00468
|
UBIN0809675
|
950
|
950
|
Processed
|
29/07/2022
|
|
3404801933
|
|
ANISETTI VEERA VENKATA RATNAM
|
()
|
|
27
|
Prathipadu
|
AP-04-010-007-026/010036
()
|
0204010000NRG23230620222138051
|
23/06/2022
|
MADABALA NAGARAJU
|
0204010WL0047679
|
MADABALA NAGARAJU
|
00468
|
UBIN0809675
|
950
|
950
|
Processed
|
29/07/2022
|
|
3404801938
|
|
MADABALA NAGARAJU
|
()
|
|
28
|
Prathipadu
|
AP-04-010-007-026/010046
()
|
0204010000NRG23230620222138054
|
23/06/2022
|
Venkata Lakshmi
|
0204010WL0047679
|
Venkata Lakshmi
|
00468
|
UBIN0809675
|
935
|
935
|
Processed
|
29/07/2022
|
|
3404801928
|
|
Venkata Lakshmi
|
()
|
|
29
|
Prathipadu
|
AP-04-010-007-026/010076
()
|
0204010000NRG23230620222138071
|
23/06/2022
|
Suryudu
|
0204010WL0047679
|
Suryudu
|
00468
|
UBIN0809675
|
936
|
936
|
Processed
|
29/07/2022
|
|
3404801935
|
|
Suryudu
|
()
|
|
30
|
Prathipadu
|
AP-04-010-007-026/010085
()
|
0204010000NRG23230620222133141
|
23/06/2022
|
Nagamani
|
0204010WL0047569
|
Nagamani
|
00468
|
UBIN0809675
|
938
|
938
|
Processed
|
29/07/2022
|
|
3404801937
|
|
Nagamani
|
()
|
|
31
|
Prathipadu
|
AP-04-010-007-026/010092
()
|
0204010000NRG23230620222138081
|
23/06/2022
|
Mariyamma
|
0204010WL0047679
|
Mariyamma
|
00468
|
UBIN0809675
|
935
|
935
|
Processed
|
29/07/2022
|
|
3404801942
|
|
Mariyamma
|
()
|
|
32
|
Prathipadu
|
AP-04-010-007-026/010119
()
|
0204010000NRG23230620222138090
|
23/06/2022
|
rama krishna
|
0204010WL0047679
|
rama krishna
|
00468
|
UBIN0809675
|
936
|
936
|
Processed
|
29/07/2022
|
|
3404801950
|
|
rama krishna
|
()
|
|
33
|
Prathipadu
|
AP-04-010-007-026/010127
()
|
0204010000NRG23230620222138095
|
23/06/2022
|
Buramma
|
0204010WL0047679
|
Buramma
|
00468
|
UBIN0809675
|
936
|
936
|
Processed
|
29/07/2022
|
|
3404801930
|
|
Buramma
|
()
|
|
34
|
Prathipadu
|
AP-04-010-007-026/010149
()
|
0204010000NRG23230620222138110
|
23/06/2022
|
appana
|
0204010WL0047679
|
appana
|
00468
|
UBIN0809675
|
935
|
935
|
Processed
|
29/07/2022
|
|
3404801945
|
|
appana
|
()
|
|
35
|
Prathipadu
|
AP-04-010-007-026/010181
()
|
0204010000NRG23230620222138127
|
23/06/2022
|
Nookalamma
|
0204010WL0047679
|
Nookalamma
|
00468
|
UBIN0809675
|
936
|
936
|
Processed
|
29/07/2022
|
|
3404801929
|
|
Nookalamma
|
()
|
|
36
|
Prathipadu
|
AP-04-010-007-026/010217
()
|
0204010000NRG23230620222133158
|
23/06/2022
|
Nagamma
|
0204010WL0047569
|
Nagamma
|
00468
|
UBIN0809675
|
937
|
937
|
Processed
|
29/07/2022
|
|
3404801940
|
|
Nagamma
|
()
|
|
37
|
Prathipadu
|
AP-04-010-007-026/010232
()
|
0204010000NRG23230620222133164
|
23/06/2022
|
Simhadri
|
0204010WL0047569
|
Simhadri
|
00468
|
UBIN0809675
|
935
|
935
|
Processed
|
29/07/2022
|
|
3404801957
|
|
Simhadri
|
()
|
|
38
|
Prathipadu
|
AP-04-010-007-026/010265
()
|
0204010000NRG23230620222138168
|
23/06/2022
|
Gonti Devi
|
0204010WL0047679
|
Gonti Devi
|
00468
|
UBIN0809675
|
933
|
933
|
Processed
|
29/07/2022
|
|
3404801936
|
|
Gonti Devi
|
()
|
|
39
|
Prathipadu
|
AP-04-010-007-026/010268
()
|
0204010000NRG23230620222133166
|
23/06/2022
|
Devi
|
0204010WL0047569
|
Devi
|
00468
|
UBIN0809675
|
935
|
935
|
Processed
|
29/07/2022
|
|
3404801939
|
|
Devi
|
()
|
|
40
|
Prathipadu
|
AP-04-010-007-026/010382
()
|
0204010000NRG23230620222138185
|
23/06/2022
|
Korni Ramanamma
|
0204010WL0047679
|
Korni Ramanamma
|
00468
|
UBIN0809675
|
936
|
936
|
Processed
|
29/07/2022
|
|
3404801934
|
|
Korni Ramanamma
|
()
|
|
41
|
Prathipadu
|
AP-04-010-007-026/010409
()
|
0204010000NRG23230620222138188
|
23/06/2022
|
Bhanukrishna
|
0204010WL0047679
|
Bhanukrishna
|
00468
|
UBIN0809675
|
935
|
935
|
Processed
|
29/07/2022
|
|
3404801931
|
|
Bhanukrishna
|
()
|
|
42
|
Prathipadu
|
AP-04-010-007-026/010524
()
|
0204010000NRG23230620222138219
|
23/06/2022
|
sirisha jyothi
|
0204010WL0047679
|
sirisha jyothi
|
00468
|
UBIN0809675
|
936
|
936
|
Processed
|
29/07/2022
|
|
3404801943
|
|
sirisha jyothi
|
()
|
|
43
|
Prathipadu
|
AP-04-010-007-026/010527
()
|
0204010000NRG23230620222138220
|
23/06/2022
|
tatarao
|
0204010WL0047679
|
tatarao
|
00468
|
UBIN0809675
|
936
|
936
|
Processed
|
29/07/2022
|
|
3404801956
|
|
tatarao
|
()
|
|
44
|
Prathipadu
|
AP-04-010-007-026/010559
()
|
0204010000NRG23230620222138236
|
23/06/2022
|
ramkalyan
|
0204010WL0047679
|
ramkalyan
|
00468
|
UBIN0809675
|
933
|
933
|
Processed
|
29/07/2022
|
|
3404801944
|
|
ramkalyan
|
()
|
|
45
|
Prathipadu
|
AP-04-010-007-026/010572
()
|
0204010000NRG23230620222138242
|
23/06/2022
|
ARJAVENI
|
0204010WL0047679
|
ARJAVENI
|
00468
|
UBIN0809675
|
936
|
936
|
Processed
|
29/07/2022
|
|
3404801953
|
|
ARJAVENI
|
()
|
|
46
|
Prathipadu
|
AP-04-010-007-026/10577
()
|
0204010000NRG23230620222138243
|
23/06/2022
|
KOLLUBOYINA VEERALAKSHMI
|
0204010WL0047679
|
KOLLUBOYINA VEERALAKSHMI
|
00468
|
UBIN0809675
|
935
|
935
|
Processed
|
29/07/2022
|
|
3404801927
|
|
KOLLUBOYINA VEERALAKSHMI
|
()
|
|
47
|
Prathipadu
|
AP-04-010-007-026/10578
()
|
0204010000NRG23230620222133172
|
23/06/2022
|
BODOJU PEDDA
|
0204010WL0047569
|
BODOJU PEDDA
|
00468
|
UBIN0809675
|
971
|
971
|
Processed
|
29/07/2022
|
|
3404801941
|
|
BODOJU PEDDA
|
()
|
|
48
|
Prathipadu
|
AP-04-010-007-026/10583
()
|
0204010000NRG23230620222138244
|
23/06/2022
|
MALLIREDDY RAMANNADORA
|
0204010WL0047679
|
MALLIREDDY RAMANNADORA
|
00468
|
UBIN0809675
|
936
|
936
|
Processed
|
29/07/2022
|
|
3404801952
|
|
MALLIREDDY RAMANNADORA
|
()
|
|
49
|
Prathipadu
|
AP-04-010-007-026/10585
()
|
0204010000NRG23230620222138245
|
23/06/2022
|
KORAPU RATNAKUMARI
|
0204010WL0047679
|
KORAPU RATNAKUMARI
|
00468
|
UBIN0809675
|
933
|
933
|
Processed
|
29/07/2022
|
|
3404801954
|
|
KORAPU RATNAKUMARI
|
()
|
|
50
|
Prathipadu
|
AP-04-010-007-026/10591
()
|
0204010000NRG23230620222138248
|
23/06/2022
|
R V CHINA PRASAD
|
0204010WL0047679
|
R V CHINA PRASAD
|
00468
|
UBIN0809675
|
936
|
936
|
Processed
|
29/07/2022
|
|
3404801947
|
|
R V CHINA PRASAD
|
()
|
|
51
|
Prathipadu
|
AP-04-010-007-026/10592
()
|
0204010000NRG23230620222138249
|
23/06/2022
|
RECHUKATLA SHIVA
|
0204010WL0047679
|
RECHUKATLA SHIVA
|
00468
|
UBIN0809675
|
941
|
941
|
Processed
|
29/07/2022
|
|
3404801946
|
|
RECHUKATLA SHIVA
|
()
|
|
52
|
Prathipadu
|
AP-04-010-007-026/10593
()
|
0204010000NRG23230620222138251
|
23/06/2022
|
ANISETTI BHAVANI
|
0204010WL0047679
|
ANISETTI BHAVANI
|
00468
|
UBIN0809675
|
935
|
935
|
Processed
|
29/07/2022
|
|
3404801932
|
|
ANISETTI BHAVANI
|
()
|
|
53
|
Prathipadu
|
AP-04-010-007-026/10595
()
|
0204010000NRG23230620222138252
|
23/06/2022
|
RECHUKATLA SUDHABABU
|
0204010WL0047679
|
RECHUKATLA SUDHABABU
|
00468
|
UBIN0809675
|
941
|
941
|
Processed
|
29/07/2022
|
|
3404801955
|
|
RECHUKATLA SUDHABABU
|
()
|
|
54
|
Prathipadu
|
AP-04-010-007-026/10599
()
|
0204010000NRG23230620222138253
|
23/06/2022
|
Kukkala lova kumari
|
0204010WL0047679
|
Kukkala lova kumari
|
00468
|
UBIN0809675
|
928
|
928
|
Processed
|
29/07/2022
|
|
3404801948
|
|
Kukkala lova kumari
|
()
|
|
55
|
Prathipadu
|
AP-04-010-007-026/10604
()
|
0204010000NRG23230620222138256
|
23/06/2022
|
KORAPU CHINNARAO
|
0204010WL0047679
|
KORAPU CHINNARAO
|
00468
|
UBIN0809675
|
928
|
928
|
Processed
|
29/07/2022
|
|
3404801949
|
|
KORAPU CHINNARAO
|
()
|
|
56
|
Prathipadu
|
AP-04-010-007-026/10608
()
|
0204010000NRG23230620222133174
|
23/06/2022
|
THOTA LAKSHMI
|
0204010WL0047569
|
THOTA LAKSHMI
|
00468
|
UBIN0809675
|
943
|
943
|
Processed
|
29/07/2022
|
|
3404801951
|
|
THOTA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29066
|
29066
|
|
|
|
|
|
|
|
|
57
|
Prathipadu
|
AP-04-010-002-008/10253
()
|
0204010000NRG23220620222103827
|
23/06/2022
|
P.Rajeswari
|
0204010WL0047012
|
P.Rajeswari
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
28/07/2022
|
|
3404801908
|
|
P Rajeswari
|
()
|
|
58
|
Prathipadu
|
AP-04-010-004-017/010095
()
|
0204010000NRG23230620222136050
|
23/06/2022
|
Murla Ramesh
|
0204010WL0047633
|
Murla Ramesh
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
28/07/2022
|
|
3404801911
|
|
Murla Ramesh
|
()
|
|
59
|
Prathipadu
|
AP-04-010-004-017/10288
()
|
0204010000NRG23230620222136122
|
23/06/2022
|
Billi sivayya
|
0204010WL0047633
|
Billi sivayya
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
28/07/2022
|
|
3404801909
|
|
Billi sivayya
|
()
|
|
60
|
Prathipadu
|
AP-04-010-007-026/010063
()
|
0204010000NRG23230620222138065
|
23/06/2022
|
Satti Babu
|
0204010WL0047679
|
Satti Babu
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
28/07/2022
|
|
3404801910
|
|
Satti Babu
|
()
|
|
61
|
Prathipadu
|
AP-04-010-007-026/10592-A
()
|
0204010000NRG23230620222138250
|
23/06/2022
|
TULLI VISHNU CHAKRAM
|
0204010WL0047679
|
TULLI VISHNU CHAKRAM
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
28/07/2022
|
|
3404801913
|
|
TULLI VISHNU CHAKRAM
|
()
|
|
62
|
Prathipadu
|
AP-04-010-007-026/10601
()
|
0204010000NRG23230620222138254
|
23/06/2022
|
Anishetti Krishna
|
0204010WL0047679
|
Anishetti Krishna
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
28/07/2022
|
|
3404801912
|
|
Anishetti Krishna
|
()
|
|
63
|
Prathipadu
|
AP-04-010-007-026/10602
()
|
0204010000NRG23230620222138255
|
23/06/2022
|
Anishetti Srinu babu
|
0204010WL0047679
|
Anishetti Srinu babu
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
28/07/2022
|
|
3404801914
|
|
Anishetti Srinu babu
|
()
|
|
64
|
Prathipadu
|
AP-04-010-007-026/10606
()
|
0204010000NRG23230620222133173
|
23/06/2022
|
TONTA RAJYALAKSHMI
|
0204010WL0047569
|
TONTA RAJYALAKSHMI
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
28/07/2022
|
|
3404801915
|
|
TONTA RAJYALAKSHMI
|
()
|
|
65
|
Prathipadu
|
AP-04-010-007-026/10610
()
|
0204010000NRG23230620222138257
|
23/06/2022
|
K KANNAYAMMA
|
0204010WL0047679
|
K KANNAYAMMA
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
28/07/2022
|
|
3404801919
|
|
K KANNAYAMMA
|
()
|
|
66
|
Prathipadu
|
AP-04-010-007-026/10611
()
|
0204010000NRG23230620222138258
|
23/06/2022
|
MANGA GOPI
|
0204010WL0047679
|
MANGA GOPI
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
28/07/2022
|
|
3404801917
|
|
MANGA GOPI
|
()
|
|
67
|
Prathipadu
|
AP-04-010-007-026/10611
()
|
0204010000NRG23230620222138259
|
23/06/2022
|
MANGA LOVARATNAM
|
0204010WL0047679
|
MANGA LOVARATNAM
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
28/07/2022
|
|
3404801916
|
|
MANGA LOVARATNAM
|
()
|
|
68
|
Prathipadu
|
AP-04-010-007-026/10612
()
|
0204010000NRG23230620222138260
|
23/06/2022
|
KOLA NARASIMHARAO
|
0204010WL0047679
|
KOLA NARASIMHARAO
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
28/07/2022
|
|
3404801918
|
|
KOLA NARASIMHARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62358
|
62358
|
|
|
|
|
|
|
|