|
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
|
Zarugumilli
|
AP-08-049-001-002/010133
(N.N.KANDRIKA)
|
0208049000NRG23140620222740644
|
14/06/2022
|
Brahmaiah Ch
|
0208049WL0046321
|
Brahmaiah Ch
|
00019
|
APGB0005198
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3378313792
|
|
Brahmaiah Ch
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-001-002/010133
(N.N.KANDRIKA)
|
0208049000NRG23140620222740645
|
14/06/2022
|
Koteswari Chinthaguntla
|
0208049WL0046321
|
Koteswari Chinthaguntla
|
00019
|
APGB0005198
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3378313790
|
|
Koteswari Chinthaguntla
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-001-002/010160
(N.N.KANDRIKA)
|
0208049000NRG23140620222740653
|
14/06/2022
|
Chandrababu
|
0208049WL0046321
|
Chandrababu
|
00019
|
APGB0005198
|
736
|
736
|
Processed
|
27/07/2022
|
|
3378313791
|
|
Chandrababu
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-001-002/010177
(N.N.KANDRIKA)
|
0208049000NRG23140620222740658
|
14/06/2022
|
Gangamma
|
0208049WL0046321
|
Gangamma
|
00019
|
APGB0005198
|
736
|
736
|
Processed
|
27/07/2022
|
|
3378313793
|
|
Gangamma
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-001-002/010182
(N.N.KANDRIKA)
|
0208049000NRG23140620222740660
|
14/06/2022
|
Dhanamma
|
0208049WL0046321
|
Dhanamma
|
00019
|
APGB0005198
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3378313789
|
|
Dhanamma
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-001-002/010341
(N.N.KANDRIKA)
|
0208049000NRG23140620222740691
|
14/06/2022
|
MALYADRI
|
0208049WL0046321
|
MALYADRI
|
00019
|
APGB0005198
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3378313788
|
|
MALYADRI
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-001-002/020308
(N.N.KANDRIKA)
|
0208049000NRG23140620222745843
|
14/06/2022
|
narayanamma
|
0208049WL0046374
|
narayanamma
|
00019
|
APGB0005198
|
306
|
306
|
Processed
|
27/07/2022
|
|
3378313795
|
|
narayanamma
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-002-003/010091
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222723025
|
14/06/2022
|
P Malyadri
|
0208049WL0046062
|
P Malyadri
|
00019
|
APGB0005198
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378313786
|
|
P Malyadri
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-002-003/010580
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222723222
|
14/06/2022
|
BRAHMAIAH
|
0208049WL0046062
|
BRAHMAIAH
|
00019
|
APGB0005198
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3378313794
|
|
BRAHMAIAH
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-002-003/10591
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222723225
|
14/06/2022
|
Medaramitla Kotaiah Choudary
|
0208049WL0046062
|
Medaramitla Kotaiah Choudary
|
00019
|
APGB0005198
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378313787
|
|
Medaramitla Kotaiah Choudary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9590
|
9590
|
|
|
|
|
|
|
|
|
11
|
Zarugumilli
|
AP-08-049-018-022/010296
(NANDANAVANAM)
|
0208049000NRG23140620222735249
|
14/06/2022
|
Sudhakar
|
0208049WL0046262
|
Sudhakar
|
00078
|
CNRB0013691
|
784
|
784
|
Processed
|
27/07/2022
|
|
3378313798
|
|
Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
12
|
Zarugumilli
|
AP-08-049-002-003/010580
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222723221
|
14/06/2022
|
DHANAMMA
|
0208049WL0046062
|
DHANAMMA
|
00089
|
CBIN0284497
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3378313796
|
|
DHANAMMA
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-002-003/10591
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222723226
|
14/06/2022
|
Medaramitla Eswaramma
|
0208049WL0046062
|
Medaramitla Eswaramma
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378313797
|
|
Medaramitla Eswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
14
|
Zarugumilli
|
AP-08-049-001-002/010329
(N.N.KANDRIKA)
|
0208049000NRG23140620222740687
|
14/06/2022
|
VANAJA
|
0208049WL0046321
|
VANAJA
|
00415
|
SBIN0003367
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3378313801
|
|
MRS VANAJA CHINTHAGUTLA
|
()
|
|
15
|
Zarugumilli
|
AP-08-049-001-002/020167
(N.N.KANDRIKA)
|
0208049000NRG23140620222746305
|
14/06/2022
|
SRIHARI
|
0208049WL0046377
|
SRIHARI
|
00415
|
SBIN0003367
|
291
|
291
|
Processed
|
27/07/2022
|
|
3378313802
|
|
MR BANDI SREEHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1394
|
1394
|
|
|
|
|
|
|
|
|
16
|
Zarugumilli
|
AP-08-049-001-002/010159
(N.N.KANDRIKA)
|
0208049000NRG23140620222740651
|
14/06/2022
|
Kondaiah
|
0208049WL0046321
|
Kondaiah
|
00468
|
UBIN0542946
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3378313809
|
|
Kondaiah
|
()
|
|
17
|
Zarugumilli
|
AP-08-049-001-002/010249
(N.N.KANDRIKA)
|
0208049000NRG23140620222740676
|
14/06/2022
|
Punuri Tulasi
|
0208049WL0046321
|
Punuri Tulasi
|
00468
|
UBIN0542946
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3378313825
|
|
Punuri Tulasi
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-001-002/010339
(N.N.KANDRIKA)
|
0208049000NRG23140620222740690
|
14/06/2022
|
VINOD KUMAR
|
0208049WL0046321
|
VINOD KUMAR
|
00468
|
UBIN0542946
|
736
|
736
|
Processed
|
27/07/2022
|
|
3378313818
|
|
VINOD KUMAR
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-001-002/010341
(N.N.KANDRIKA)
|
0208049000NRG23140620222740692
|
14/06/2022
|
MARIYAMMA
|
0208049WL0046321
|
MARIYAMMA
|
00468
|
UBIN0542946
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3378313811
|
|
MARIYAMMA
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-001-002/010342
(N.N.KANDRIKA)
|
0208049000NRG23140620222740693
|
14/06/2022
|
SOUJANYA
|
0208049WL0046321
|
SOUJANYA
|
00468
|
UBIN0542946
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3378313813
|
|
SOUJANYA
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-001-002/020147
(N.N.KANDRIKA)
|
0208049000NRG23140620222746299
|
14/06/2022
|
SUDHA
|
0208049WL0046377
|
SUDHA
|
00468
|
UBIN0542946
|
388
|
388
|
Processed
|
27/07/2022
|
|
3378313814
|
|
SUDHA
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-001-002/020240
(N.N.KANDRIKA)
|
0208049000NRG23140620222745834
|
14/06/2022
|
PADMA
|
0208049WL0046374
|
PADMA
|
00468
|
UBIN0542946
|
306
|
306
|
Processed
|
27/07/2022
|
|
3378313817
|
|
PADMA
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-001-002/20323
(N.N.KANDRIKA)
|
0208049000NRG23140620222740695
|
14/06/2022
|
THUMMA MADHAN
|
0208049WL0046321
|
THUMMA MADHAN
|
00468
|
UBIN0542946
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3378313812
|
|
THUMMA MADHAN
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-002-003/010043
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222722996
|
14/06/2022
|
Ankamma Boda
|
0208049WL0046062
|
Ankamma Boda
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3378313824
|
|
Ankamma Boda
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-002-003/010063
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222723008
|
14/06/2022
|
Venkatareddy Vaddemani
|
0208049WL0046062
|
Venkatareddy Vaddemani
|
00468
|
UBIN0542946
|
800
|
800
|
Processed
|
27/07/2022
|
|
3378313806
|
|
Venkatareddy Vaddemani
|
()
|
|
26
|
Zarugumilli
|
AP-08-049-002-003/010097
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222723033
|
14/06/2022
|
VANAJA
|
0208049WL0046062
|
VANAJA
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3378313816
|
|
VANAJA
|
()
|
|
27
|
Zarugumilli
|
AP-08-049-002-003/010122
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222723055
|
14/06/2022
|
CHYUTH KUMAR
|
0208049WL0046062
|
CHYUTH KUMAR
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3378313821
|
|
CHYUTH KUMAR
|
()
|
|
28
|
Zarugumilli
|
AP-08-049-002-003/010173
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222723074
|
14/06/2022
|
Ravanamma
|
0208049WL0046062
|
Ravanamma
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3378313808
|
|
Ravanamma
|
()
|
|
29
|
Zarugumilli
|
AP-08-049-002-003/010212
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222723080
|
14/06/2022
|
Edukondalamma
|
0208049WL0046062
|
Edukondalamma
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3378313815
|
|
Edukondalamma
|
()
|
|
30
|
Zarugumilli
|
AP-08-049-002-003/010212
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222723081
|
14/06/2022
|
Udayagiri Sravani
|
0208049WL0046062
|
Udayagiri Sravani
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3378313803
|
|
Udayagiri Sravani
|
()
|
|
31
|
Zarugumilli
|
AP-08-049-002-003/010286
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222723098
|
14/06/2022
|
Alekya Bhupathi
|
0208049WL0046062
|
Alekya Bhupathi
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3378313820
|
|
Alekya Bhupathi
|
()
|
|
32
|
Zarugumilli
|
AP-08-049-002-003/010337
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222723124
|
14/06/2022
|
Gali Subbamma
|
0208049WL0046062
|
Gali Subbamma
|
00468
|
UBIN0542946
|
1000
|
1000
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
33
|
Zarugumilli
|
AP-08-049-002-003/010340
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222723128
|
14/06/2022
|
BALAIAH
|
0208049WL0046062
|
BALAIAH
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3378313804
|
|
BALAIAH
|
()
|
|
34
|
Zarugumilli
|
AP-08-049-002-003/010440
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222723170
|
14/06/2022
|
LALITHA
|
0208049WL0046062
|
LALITHA
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3378313819
|
|
LALITHA
|
()
|
|
35
|
Zarugumilli
|
AP-08-049-002-003/010472
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222723186
|
14/06/2022
|
Suseela
|
0208049WL0046062
|
Suseela
|
00468
|
UBIN0542946
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378313810
|
|
Suseela
|
()
|
|
36
|
Zarugumilli
|
AP-08-049-002-003/010516
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222723196
|
14/06/2022
|
THIRUPATAMMA
|
0208049WL0046062
|
THIRUPATAMMA
|
00468
|
UBIN0542946
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3378313823
|
|
THIRUPATAMMA
|
()
|
|
37
|
Zarugumilli
|
AP-08-049-002-003/010550
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222723210
|
14/06/2022
|
ROSAMMA
|
0208049WL0046062
|
ROSAMMA
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3378313805
|
|
ROSAMMA
|
()
|
|
38
|
Zarugumilli
|
AP-08-049-002-003/010579
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222723220
|
14/06/2022
|
PUSHKALARAO
|
0208049WL0046062
|
PUSHKALARAO
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3378313807
|
|
PUSHKALARAO
|
()
|
|
39
|
Zarugumilli
|
AP-08-049-002-003/10589
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222723223
|
14/06/2022
|
Ravinuthala Venkateswarlu
|
0208049WL0046062
|
Ravinuthala Venkateswarlu
|
00468
|
UBIN0542946
|
600
|
600
|
Processed
|
27/07/2022
|
|
3378313826
|
|
Ravinuthala Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22745
|
22745
|
|
|
|
|
|
|
|
|
40
|
Zarugumilli
|
AP-08-049-001-002/020144
(N.N.KANDRIKA)
|
0208049000NRG23140620222745815
|
14/06/2022
|
KOTESWARA REDDY SURA
|
0208049WL0046374
|
KOTESWARA REDDY SURA
|
00468
|
UBIN0544086
|
204
|
204
|
Processed
|
27/07/2022
|
|
3378313827
|
|
KOTESWARA REDDY SURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
41
|
Zarugumilli
|
AP-08-049-001-002/020300
(N.N.KANDRIKA)
|
0208049000NRG23140620222746326
|
14/06/2022
|
SWAMULU
|
0208049WL0046377
|
SWAMULU
|
00468
|
UBIN0826383
|
582
|
582
|
Processed
|
27/07/2022
|
|
3378313829
|
|
SWAMULU
|
()
|
|
42
|
Zarugumilli
|
AP-08-049-001-002/020308
(N.N.KANDRIKA)
|
0208049000NRG23140620222745842
|
14/06/2022
|
narasa reddy
|
0208049WL0046374
|
narasa reddy
|
00468
|
UBIN0826383
|
306
|
306
|
Processed
|
27/07/2022
|
|
3378313828
|
|
narasa reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
43
|
Zarugumilli
|
AP-08-049-001-002/010153
(N.N.KANDRIKA)
|
0208049000NRG23140620222740649
|
14/06/2022
|
Premakumari Chinthaguntal
|
0208049WL0046321
|
Premakumari Chinthaguntal
|
00468
|
UBIN0918229
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3378313830
|
|
Premakumari Chinthaguntal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
44
|
Zarugumilli
|
AP-08-049-018-022/010197
(NANDANAVANAM)
|
0208049000NRG23140620222735212
|
14/06/2022
|
ch Madhavi
|
0208049WL0046262
|
ch Madhavi
|
00468
|
UBIN0932060
|
588
|
588
|
Processed
|
27/07/2022
|
|
3378313839
|
|
ch Madhavi
|
()
|
|
45
|
Zarugumilli
|
AP-08-049-018-022/010197
(NANDANAVANAM)
|
0208049000NRG23140620222735211
|
14/06/2022
|
ch Malakondaiah
|
0208049WL0046262
|
ch Malakondaiah
|
00468
|
UBIN0932060
|
784
|
784
|
Processed
|
27/07/2022
|
|
3378313838
|
|
ch Malakondaiah
|
()
|
|
46
|
Zarugumilli
|
AP-08-049-018-022/010282
(NANDANAVANAM)
|
0208049000NRG23140620222735244
|
14/06/2022
|
Unnam Manasa
|
0208049WL0046262
|
Unnam Manasa
|
00468
|
UBIN0932060
|
784
|
784
|
Processed
|
27/07/2022
|
|
3378313840
|
|
Unnam Manasa
|
()
|
|
47
|
Zarugumilli
|
AP-08-049-018-022/010396
(NANDANAVANAM)
|
0208049000NRG23140620222735269
|
14/06/2022
|
Subharattamma
|
0208049WL0046262
|
Subharattamma
|
00468
|
UBIN0932060
|
784
|
784
|
Processed
|
27/07/2022
|
|
3378313836
|
|
Subharattamma
|
()
|
|
48
|
Zarugumilli
|
AP-08-049-018-022/010487
(NANDANAVANAM)
|
0208049000NRG23140620222735295
|
14/06/2022
|
Mangalagiri meeravali
|
0208049WL0046262
|
Mangalagiri meeravali
|
00468
|
UBIN0932060
|
784
|
784
|
Processed
|
27/07/2022
|
|
3378313846
|
|
Mangalagiri meeravali
|
()
|
|
49
|
Zarugumilli
|
AP-08-049-018-022/010620
(NANDANAVANAM)
|
0208049000NRG23140620222735324
|
14/06/2022
|
Sailaja
|
0208049WL0046262
|
Sailaja
|
00468
|
UBIN0932060
|
784
|
784
|
Processed
|
27/07/2022
|
|
3378313832
|
|
Sailaja
|
()
|
|
50
|
Zarugumilli
|
AP-08-049-018-022/010629
(NANDANAVANAM)
|
0208049000NRG23140620222735329
|
14/06/2022
|
Srilakshmi
|
0208049WL0046262
|
Srilakshmi
|
00468
|
UBIN0932060
|
784
|
784
|
Processed
|
27/07/2022
|
|
3378313833
|
|
Srilakshmi
|
()
|
|
51
|
Zarugumilli
|
AP-08-049-018-022/010644
(NANDANAVANAM)
|
0208049000NRG23140620222735334
|
14/06/2022
|
Swathi
|
0208049WL0046262
|
Swathi
|
00468
|
UBIN0932060
|
784
|
784
|
Processed
|
27/07/2022
|
|
3378313831
|
|
Swathi
|
()
|
|
52
|
Zarugumilli
|
AP-08-049-018-022/010678
(NANDANAVANAM)
|
0208049000NRG23140620222735344
|
14/06/2022
|
Srilatha
|
0208049WL0046262
|
Srilatha
|
00468
|
UBIN0932060
|
784
|
784
|
Processed
|
27/07/2022
|
|
3378313834
|
|
Srilatha
|
()
|
|
53
|
Zarugumilli
|
AP-08-049-018-022/010680
(NANDANAVANAM)
|
0208049000NRG23140620222735345
|
14/06/2022
|
Kamalakar
|
0208049WL0046262
|
Kamalakar
|
00468
|
UBIN0932060
|
784
|
784
|
Processed
|
27/07/2022
|
|
3378313845
|
|
Kamalakar
|
()
|
|
54
|
Zarugumilli
|
AP-08-049-018-022/010698
(NANDANAVANAM)
|
0208049000NRG23140620222735348
|
14/06/2022
|
SREENU
|
0208049WL0046262
|
SREENU
|
00468
|
UBIN0932060
|
784
|
784
|
Processed
|
27/07/2022
|
|
3378313842
|
|
SREENU
|
()
|
|
55
|
Zarugumilli
|
AP-08-049-018-022/010704
(NANDANAVANAM)
|
0208049000NRG23140620222735349
|
14/06/2022
|
SRAVANI
|
0208049WL0046262
|
SRAVANI
|
00468
|
UBIN0932060
|
784
|
784
|
Processed
|
27/07/2022
|
|
3378313844
|
|
SRAVANI
|
()
|
|
56
|
Zarugumilli
|
AP-08-049-018-022/10713
(NANDANAVANAM)
|
0208049000NRG23140620222735350
|
14/06/2022
|
Dasari Madhavi
|
0208049WL0046262
|
Dasari Madhavi
|
00468
|
UBIN0932060
|
784
|
784
|
Processed
|
27/07/2022
|
|
3378313837
|
|
Dasari Madhavi
|
()
|
|
57
|
Zarugumilli
|
AP-08-049-018-022/10714
(NANDANAVANAM)
|
0208049000NRG23140620222735351
|
14/06/2022
|
Kumbhagiri Venkayamma
|
0208049WL0046262
|
Kumbhagiri Venkayamma
|
00468
|
UBIN0932060
|
784
|
784
|
Processed
|
27/07/2022
|
|
3378313841
|
|
Kumbhagiri Venkayamma
|
()
|
|
58
|
Zarugumilli
|
AP-08-049-018-022/10715
(NANDANAVANAM)
|
0208049000NRG23140620222735352
|
14/06/2022
|
Darla Roja
|
0208049WL0046262
|
Darla Roja
|
00468
|
UBIN0932060
|
784
|
784
|
Processed
|
27/07/2022
|
|
3378313835
|
|
Darla Roja
|
()
|
|
59
|
Zarugumilli
|
AP-08-049-018-022/10720
(NANDANAVANAM)
|
0208049000NRG23140620222735353
|
14/06/2022
|
shaik shareef
|
0208049WL0046262
|
shaik shareef
|
00468
|
UBIN0932060
|
784
|
784
|
Processed
|
27/07/2022
|
|
3378313843
|
|
shaik shareef
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12348
|
12348
|
|
|
|
|
|
|
|
|
60
|
Zarugumilli
|
AP-08-049-001-002/010346
(N.N.KANDRIKA)
|
0208049000NRG23140620222740694
|
14/06/2022
|
Santhi kumari
|
0208049WL0046321
|
Santhi kumari
|
00468
|
UBIN0932396
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3378313848
|
|
Santhi kumari
|
()
|
|
61
|
Zarugumilli
|
AP-08-049-001-002/020294
(N.N.KANDRIKA)
|
0208049000NRG23140620222746325
|
14/06/2022
|
LAKSHMI PARVATHI
|
0208049WL0046377
|
LAKSHMI PARVATHI
|
00468
|
UBIN0932396
|
194
|
194
|
Processed
|
27/07/2022
|
|
3378313847
|
|
LAKSHMI PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1297
|
1297
|
|
|
|
|
|
|
|
|
62
|
Zarugumilli
|
AP-08-049-002-003/010464
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222723182
|
14/06/2022
|
Thanniru Bhavani
|
0208049WL0046062
|
Thanniru Bhavani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3378313800
|
|
Thanniru Bhavani
|
()
|
|
63
|
Zarugumilli
|
AP-08-049-002-003/10589
(VARDHINENIVARI PALEM)
|
0208049000NRG23140620222723224
|
14/06/2022
|
Ravinuthala Ramadevi
|
0208049WL0046062
|
Ravinuthala Ramadevi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3378313799
|
|
Ravinuthala Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54553
|
54553
|
|
|
|
|
|
|
|