|
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
|
Challapalli
|
AP-06-032-010-011/010765
(MANGALAPURAM)
|
0206032000NRG23151020222727522
|
17/10/2022
|
Srinivasa Rao
|
0206032WL0160534
|
Srinivasa Rao
|
00078
|
CNRB0013754
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984369944
|
|
Srinivasa Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-003-004/030195
(NADAKUDURU)
|
0206032000NRG23161020222732589
|
17/10/2022
|
MADHAVI LATHA
|
0206032WL0163331
|
MADHAVI LATHA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369946
|
|
MADHAVI LATHA
|
()
|
|
3
|
Challapalli
|
AP-06-032-005-006/010409
(YARLAGADDA)
|
0206032000NRG23161020222732649
|
17/10/2022
|
Kishore Babu
|
0206032WL0163371
|
Kishore Babu
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369945
|
|
Kishore Babu
|
()
|
|
4
|
Challapalli
|
AP-06-032-007-008/10509
(VAKKALAGADDA)
|
0206032000NRG23161020222732631
|
17/10/2022
|
Urimi Radhika
|
0206032WL0163361
|
Urimi Radhika
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369947
|
|
Urimi Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
5
|
Challapalli
|
AP-06-032-001-002/30051
(VELIVOLU)
|
0206032000NRG23161020222732641
|
17/10/2022
|
Vemulamada mounika
|
0206032WL0163366
|
Vemulamada mounika
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369950
|
|
Vemulamada mounika
|
()
|
|
6
|
Challapalli
|
AP-06-032-002-003/010039
(PURITIGADDA)
|
0206032000NRG23161020222732609
|
17/10/2022
|
PRASANTHI
|
0206032WL0163344
|
PRASANTHI
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369957
|
|
PRASANTHI
|
()
|
|
7
|
Challapalli
|
AP-06-032-002-003/010283
(PURITIGADDA)
|
0206032000NRG23161020222732608
|
17/10/2022
|
RAJALAKSHMI
|
0206032WL0163343
|
RAJALAKSHMI
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369969
|
|
RAJALAKSHMI
|
()
|
|
8
|
Challapalli
|
AP-06-032-002-003/010293
(PURITIGADDA)
|
0206032000NRG23161020222732615
|
17/10/2022
|
Padma
|
0206032WL0163349
|
Padma
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369971
|
|
Padma
|
()
|
|
9
|
Challapalli
|
AP-06-032-002-005/010176
(PURITIGADDA)
|
0206032000NRG23161020222732606
|
17/10/2022
|
Srinivasarao
|
0206032WL0163342
|
Srinivasarao
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369952
|
|
Srinivasarao
|
()
|
|
10
|
Challapalli
|
AP-06-032-002-005/010176
(PURITIGADDA)
|
0206032000NRG23161020222732607
|
17/10/2022
|
Venkateswaramma
|
0206032WL0163342
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369955
|
|
Venkateswaramma
|
()
|
|
11
|
Challapalli
|
AP-06-032-002-005/010324
(PURITIGADDA)
|
0206032000NRG23161020222732612
|
17/10/2022
|
Anjalidevi
|
0206032WL0163347
|
Anjalidevi
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369966
|
|
Anjalidevi
|
()
|
|
12
|
Challapalli
|
AP-06-032-002-005/010349
(PURITIGADDA)
|
0206032000NRG23161020222732603
|
17/10/2022
|
sarada
|
0206032WL0163340
|
sarada
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369958
|
|
sarada
|
()
|
|
13
|
Challapalli
|
AP-06-032-002-005/010349
(PURITIGADDA)
|
0206032000NRG23161020222732604
|
17/10/2022
|
VENKATESWARA RAO
|
0206032WL0163340
|
VENKATESWARA RAO
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369949
|
|
VENKATESWARA RAO
|
()
|
|
14
|
Challapalli
|
AP-06-032-002-005/10374
(PURITIGADDA)
|
0206032000NRG23161020222732613
|
17/10/2022
|
Panchala Rambabu
|
0206032WL0163348
|
Panchala Rambabu
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369965
|
|
Panchala Rambabu
|
()
|
|
15
|
Challapalli
|
AP-06-032-002-005/10374
(PURITIGADDA)
|
0206032000NRG23161020222732614
|
17/10/2022
|
Panchala VenkataNarasamma
|
0206032WL0163348
|
Panchala VenkataNarasamma
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369964
|
|
Panchala VenkataNarasamma
|
()
|
|
16
|
Challapalli
|
AP-06-032-003-004/010111
(NADAKUDURU)
|
0206032000NRG23161020222732583
|
17/10/2022
|
Suguna Kumari
|
0206032WL0163328
|
Suguna Kumari
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369962
|
|
Suguna Kumari
|
()
|
|
17
|
Challapalli
|
AP-06-032-003-004/010112
(NADAKUDURU)
|
0206032000NRG23161020222732580
|
17/10/2022
|
Ramesh
|
0206032WL0163327
|
Ramesh
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369948
|
|
Ramesh
|
()
|
|
18
|
Challapalli
|
AP-06-032-003-004/020159
(NADAKUDURU)
|
0206032000NRG23161020222732575
|
17/10/2022
|
ANITA
|
0206032WL0163324
|
ANITA
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369953
|
|
ANITA
|
()
|
|
19
|
Challapalli
|
AP-06-032-003-004/020159
(NADAKUDURU)
|
0206032000NRG23161020222732574
|
17/10/2022
|
RAMA RAO
|
0206032WL0163324
|
RAMA RAO
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369967
|
|
RAMA RAO
|
()
|
|
20
|
Challapalli
|
AP-06-032-003-004/030183
(NADAKUDURU)
|
0206032000NRG23161020222732578
|
17/10/2022
|
Nagendra Babu
|
0206032WL0163326
|
Nagendra Babu
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369972
|
|
Nagendra Babu
|
()
|
|
21
|
Challapalli
|
AP-06-032-003-004/50169
(NADAKUDURU)
|
0206032000NRG23161020222732592
|
17/10/2022
|
goriparti govindarajulu
|
0206032WL0163333
|
goriparti govindarajulu
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369951
|
|
goriparti govindarajulu
|
()
|
|
22
|
Challapalli
|
AP-06-032-003-004/50169
(NADAKUDURU)
|
0206032000NRG23161020222732593
|
17/10/2022
|
goriparti jyothi maheswari
|
0206032WL0163333
|
goriparti jyothi maheswari
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369956
|
|
goriparti jyothi maheswari
|
()
|
|
23
|
Challapalli
|
AP-06-032-003-004/50203
(NADAKUDURU)
|
0206032000NRG23161020222732594
|
17/10/2022
|
Sarojeni
|
0206032WL0163334
|
Sarojeni
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369960
|
|
Sarojeni
|
()
|
|
24
|
Challapalli
|
AP-06-032-005-006/010052
(YARLAGADDA)
|
0206032000NRG23161020222732643
|
17/10/2022
|
BEJAWADA SOWJANYA
|
0206032WL0163367
|
BEJAWADA SOWJANYA
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369959
|
|
BEJAWADA SOWJANYA
|
()
|
|
25
|
Challapalli
|
AP-06-032-005-006/010409
(YARLAGADDA)
|
0206032000NRG23161020222732650
|
17/10/2022
|
Reena
|
0206032WL0163371
|
Reena
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369961
|
|
Reena
|
()
|
|
26
|
Challapalli
|
AP-06-032-005-006/010424
(YARLAGADDA)
|
0206032000NRG23161020222732647
|
17/10/2022
|
Atluri Padmasri
|
0206032WL0163369
|
Atluri Padmasri
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369968
|
|
Atluri Padmasri
|
()
|
|
27
|
Challapalli
|
AP-06-032-005-006/010424
(YARLAGADDA)
|
0206032000NRG23161020222732646
|
17/10/2022
|
Vara Prasad
|
0206032WL0163369
|
Vara Prasad
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984370009
|
|
Vara Prasad
|
()
|
|
28
|
Challapalli
|
AP-06-032-005-006/10433
(YARLAGADDA)
|
0206032000NRG23161020222732644
|
17/10/2022
|
Polisetti Rama Devi
|
0206032WL0163368
|
Polisetti Rama Devi
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369954
|
|
Polisetti Rama Devi
|
()
|
|
29
|
Challapalli
|
AP-06-032-005-006/10433
(YARLAGADDA)
|
0206032000NRG23161020222732645
|
17/10/2022
|
Polisetti Ramakoteswararo
|
0206032WL0163368
|
Polisetti Ramakoteswararo
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369970
|
|
Polisetti Ramakoteswararo
|
()
|
|
30
|
Challapalli
|
AP-06-032-005-006/10434
(YARLAGADDA)
|
0206032000NRG23161020222732648
|
17/10/2022
|
Dharavath Navya
|
0206032WL0163370
|
Dharavath Navya
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369963
|
|
Dharavath Navya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40092
|
40092
|
|
|
|
|
|
|
|
|
31
|
Challapalli
|
AP-06-032-007-008/010432
(VAKKALAGADDA)
|
0206032000NRG23161020222732628
|
17/10/2022
|
lakshmipati
|
0206032WL0163359
|
lakshmipati
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984370008
|
|
MR ALLURI LAKSHMIPATHI
|
()
|
|
32
|
Challapalli
|
AP-06-032-009-010/010073
(LAKSHMIPURAM)
|
0206032000NRG23161020222732542
|
17/10/2022
|
Nagamani
|
0206032WL0163303
|
Nagamani
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369976
|
|
PULUSU NAGAMANI
|
()
|
|
33
|
Challapalli
|
AP-06-032-009-010/010073
(LAKSHMIPURAM)
|
0206032000NRG23161020222732541
|
17/10/2022
|
Ramakrishna
|
0206032WL0163303
|
Ramakrishna
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369988
|
|
MR PULUSU SRI HARI
|
()
|
|
34
|
Challapalli
|
AP-06-032-009-010/010413
(LAKSHMIPURAM)
|
0206032000NRG23161020222732559
|
17/10/2022
|
Chanti
|
0206032WL0163315
|
Chanti
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984369974
|
|
MR KATURI CHANTI
|
()
|
|
35
|
Challapalli
|
AP-06-032-009-010/010413
(LAKSHMIPURAM)
|
0206032000NRG23161020222732560
|
17/10/2022
|
Chinni
|
0206032WL0163315
|
Chinni
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984369992
|
|
MRS CHINNI KATURI
|
()
|
|
36
|
Challapalli
|
AP-06-032-009-010/010450
(LAKSHMIPURAM)
|
0206032000NRG23161020222732569
|
17/10/2022
|
Seetharavamma
|
0206032WL0163321
|
Seetharavamma
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984370007
|
|
MS SEETARAVAMMA BOLEM
|
()
|
|
37
|
Challapalli
|
AP-06-032-009-010/020052
(LAKSHMIPURAM)
|
0206032000NRG23161020222732537
|
17/10/2022
|
MEENA KUMARI
|
0206032WL0163300
|
MEENA KUMARI
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369986
|
|
MRS SANDOLA MEENA KUMARIL T I
|
()
|
|
38
|
Challapalli
|
AP-06-032-009-010/020065
(LAKSHMIPURAM)
|
0206032000NRG23161020222732540
|
17/10/2022
|
KANAKA DURGA
|
0206032WL0163302
|
KANAKA DURGA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369993
|
|
MRS UMMALETI KANAKA DURGA
|
()
|
|
39
|
Challapalli
|
AP-06-032-009-010/020107
(LAKSHMIPURAM)
|
0206032000NRG23161020222732562
|
17/10/2022
|
DURGA
|
0206032WL0163317
|
DURGA
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984369981
|
|
MRS BANDI DURGALTI
|
()
|
|
40
|
Challapalli
|
AP-06-032-009-010/020147
(LAKSHMIPURAM)
|
0206032000NRG23161020222732539
|
17/10/2022
|
BHARGAVI
|
0206032WL0163301
|
BHARGAVI
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369991
|
|
MRS KOMMINENI BHARGAVI
|
()
|
|
41
|
Challapalli
|
AP-06-032-009-010/020147
(LAKSHMIPURAM)
|
0206032000NRG23161020222732538
|
17/10/2022
|
RAMESH
|
0206032WL0163301
|
RAMESH
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369984
|
|
MR KOMMINENI RAMESH
|
()
|
|
42
|
Challapalli
|
AP-06-032-009-010/020148
(LAKSHMIPURAM)
|
0206032000NRG23161020222732571
|
17/10/2022
|
SATYANARAYANA
|
0206032WL0163322
|
SATYANARAYANA
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6984369977
|
|
KOMINENI SATYANARAYANA
|
()
|
|
43
|
Challapalli
|
AP-06-032-009-010/020148
(LAKSHMIPURAM)
|
0206032000NRG23161020222732570
|
17/10/2022
|
VENKATESWARAMMA
|
0206032WL0163322
|
VENKATESWARAMMA
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6984369990
|
|
MRS KOMMINENI VENKATESWARAMMA
|
()
|
|
44
|
Challapalli
|
AP-06-032-009-010/020149
(LAKSHMIPURAM)
|
0206032000NRG23161020222732550
|
17/10/2022
|
MASTAN
|
0206032WL0163307
|
MASTAN
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369983
|
|
MR MASTAN SHAIK
|
()
|
|
45
|
Challapalli
|
AP-06-032-009-010/020149
(LAKSHMIPURAM)
|
0206032000NRG23161020222732549
|
17/10/2022
|
RAJIYA
|
0206032WL0163307
|
RAJIYA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369989
|
|
MRS SHEK RAJIYA
|
()
|
|
46
|
Challapalli
|
AP-06-032-009-010/020155
(LAKSHMIPURAM)
|
0206032000NRG23161020222732555
|
17/10/2022
|
USHARANI
|
0206032WL0163311
|
USHARANI
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369975
|
|
PERUMALLA USHARANI
|
()
|
|
47
|
Challapalli
|
AP-06-032-009-010/030132
(LAKSHMIPURAM)
|
0206032000NRG23161020222732563
|
17/10/2022
|
Esubabu
|
0206032WL0163318
|
Esubabu
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984369985
|
|
MR KOKKILIGADDA YESU BABU
|
()
|
|
48
|
Challapalli
|
AP-06-032-009-010/030132
(LAKSHMIPURAM)
|
0206032000NRG23161020222732564
|
17/10/2022
|
Ramani
|
0206032WL0163318
|
Ramani
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984369973
|
|
MRS RAMANI KOKKILIGADDA
|
()
|
|
49
|
Challapalli
|
AP-06-032-009-010/030544
(LAKSHMIPURAM)
|
0206032000NRG23161020222732565
|
17/10/2022
|
Venkateswararao
|
0206032WL0163319
|
Venkateswararao
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984369979
|
|
MR KAITHEPALLI VENKATESWRA RAO
|
()
|
|
50
|
Challapalli
|
AP-06-032-009-010/030556
(LAKSHMIPURAM)
|
0206032000NRG23161020222732543
|
17/10/2022
|
Siva Rangarao
|
0206032WL0163304
|
Siva Rangarao
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369980
|
|
BANDELA SIVARANGA RAO AND BANDELA BUJJI
|
()
|
|
51
|
Challapalli
|
AP-06-032-009-010/030705
(LAKSHMIPURAM)
|
0206032000NRG23161020222732545
|
17/10/2022
|
RAMU
|
0206032WL0163305
|
RAMU
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369982
|
|
MR MUCHHU RAMU
|
()
|
|
52
|
Challapalli
|
AP-06-032-009-010/030705
(LAKSHMIPURAM)
|
0206032000NRG23161020222732546
|
17/10/2022
|
VEERA LAKSHMI
|
0206032WL0163305
|
VEERA LAKSHMI
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369987
|
|
MISS VEERALAKSHMI MUCHU
|
()
|
|
53
|
Challapalli
|
AP-06-032-009-010/040115
(LAKSHMIPURAM)
|
0206032000NRG23161020222732554
|
17/10/2022
|
Varalakshmi
|
0206032WL0163310
|
Varalakshmi
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369978
|
|
MRS NUKALA VARA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32382
|
32382
|
|
|
|
|
|
|
|
|
54
|
Challapalli
|
AP-06-032-002-003/010292
(PURITIGADDA)
|
0206032000NRG23161020222732620
|
17/10/2022
|
RATNA KUMARI
|
0206032WL0163353
|
RATNA KUMARI
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984369994
|
|
RATNA KUMARI
|
()
|
|
55
|
Challapalli
|
AP-06-032-007-008/010428
(VAKKALAGADDA)
|
0206032000NRG23161020222732625
|
17/10/2022
|
RATNA KUMARI
|
0206032WL0163357
|
RATNA KUMARI
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369997
|
|
RATNA KUMARI
|
()
|
|
56
|
Challapalli
|
AP-06-032-007-008/010432
(VAKKALAGADDA)
|
0206032000NRG23161020222732627
|
17/10/2022
|
karuna
|
0206032WL0163359
|
karuna
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984370001
|
|
karuna
|
()
|
|
57
|
Challapalli
|
AP-06-032-007-008/010434
(VAKKALAGADDA)
|
0206032000NRG23161020222732623
|
17/10/2022
|
naga lakshmi
|
0206032WL0163355
|
naga lakshmi
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984370002
|
|
naga lakshmi
|
()
|
|
58
|
Challapalli
|
AP-06-032-007-008/010435
(VAKKALAGADDA)
|
0206032000NRG23161020222732626
|
17/10/2022
|
nagamalswaramma
|
0206032WL0163358
|
nagamalswaramma
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369996
|
|
nagamalswaramma
|
()
|
|
59
|
Challapalli
|
AP-06-032-007-008/010476
(VAKKALAGADDA)
|
0206032000NRG23161020222732630
|
17/10/2022
|
madhusudanarao
|
0206032WL0163360
|
madhusudanarao
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984369995
|
|
madhusudanarao
|
()
|
|
60
|
Challapalli
|
AP-06-032-007-008/010476
(VAKKALAGADDA)
|
0206032000NRG23161020222732629
|
17/10/2022
|
viyalakshmi
|
0206032WL0163360
|
viyalakshmi
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984370000
|
|
viyalakshmi
|
()
|
|
61
|
Challapalli
|
AP-06-032-007-008/010500
(VAKKALAGADDA)
|
0206032000NRG23161020222732624
|
17/10/2022
|
naga durga
|
0206032WL0163356
|
naga durga
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984370006
|
|
naga durga
|
()
|
|
62
|
Challapalli
|
AP-06-032-007-008/10509
(VAKKALAGADDA)
|
0206032000NRG23161020222732632
|
17/10/2022
|
Urimi Srinivasararao
|
0206032WL0163361
|
Urimi Srinivasararao
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984370003
|
|
Urimi Srinivasararao
|
()
|
|
63
|
Challapalli
|
AP-06-032-007-008/10511
(VAKKALAGADDA)
|
0206032000NRG23161020222732634
|
17/10/2022
|
Siddabathula PothuRaju
|
0206032WL0163362
|
Siddabathula PothuRaju
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369998
|
|
Siddabathula PothuRaju
|
()
|
|
64
|
Challapalli
|
AP-06-032-007-008/10511
(VAKKALAGADDA)
|
0206032000NRG23161020222732633
|
17/10/2022
|
Siddabathula Ramya
|
0206032WL0163362
|
Siddabathula Ramya
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984369999
|
|
Siddabathula Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15934
|
15934
|
|
|
|
|
|
|
|
|
65
|
Challapalli
|
AP-06-032-009-010/030699
(LAKSHMIPURAM)
|
0206032000NRG23161020222732572
|
17/10/2022
|
KALYANI
|
0206032WL0163323
|
KALYANI
|
00468
|
UBIN0918181
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6984370005
|
|
KALYANI
|
()
|
|
66
|
Challapalli
|
AP-06-032-009-010/030699
(LAKSHMIPURAM)
|
0206032000NRG23161020222732573
|
17/10/2022
|
SAMBA SUBBARAO
|
0206032WL0163323
|
SAMBA SUBBARAO
|
00468
|
UBIN0918181
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6984370004
|
|
SAMBA SUBBARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96375
|
96375
|
|
|
|
|
|
|
|