|
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
|
BETHAMCHERLA
|
AP-13-030-013-007/010216
()
|
0213030000NRG23050520220638898
|
05/05/2022
|
Pavan
|
0213030WL0013148
|
Pavan
|
00019
|
APGB0003209
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303764
|
|
Pavan
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-013-007/010824
()
|
0213030000NRG23050520220639165
|
05/05/2022
|
SUHASHINI
|
0213030WL0013148
|
SUHASHINI
|
00019
|
APGB0003209
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303763
|
|
SUHASHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
3
|
BETHAMCHERLA
|
AP-13-030-006-004/030455
()
|
0213030000NRG23050520220639725
|
05/05/2022
|
Lakshmi Devi
|
0213030WL0013154
|
Lakshmi Devi
|
00078
|
CNRB0013379
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303824
|
|
Lakshmi Devi
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-006-004/030455
()
|
0213030000NRG23050520220639724
|
05/05/2022
|
Srenivasulu
|
0213030WL0013154
|
Srenivasulu
|
00078
|
CNRB0013379
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303825
|
|
Srenivasulu
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-006-004/030456
()
|
0213030000NRG23050520220639726
|
05/05/2022
|
SUBBA LAKSHMAMMA
|
0213030WL0013154
|
SUBBA LAKSHMAMMA
|
00078
|
CNRB0013379
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303772
|
|
SUBBA LAKSHMAMMA
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-006-004/040024
()
|
0213030000NRG23050520220639747
|
05/05/2022
|
Lakshmi Bai
|
0213030WL0013154
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303768
|
|
Lakshmi Bai
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-006-004/040074
()
|
0213030000NRG23050520220639772
|
05/05/2022
|
Krishna Naik
|
0213030WL0013154
|
Krishna Naik
|
00078
|
CNRB0013379
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303770
|
|
Krishna Naik
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-006-004/040081
()
|
0213030000NRG23050520220639775
|
05/05/2022
|
Balu Naik
|
0213030WL0013154
|
Balu Naik
|
00078
|
CNRB0013379
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303767
|
|
Balu Naik
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-006-004/040081
()
|
0213030000NRG23050520220639776
|
05/05/2022
|
Lakshmi Bai
|
0213030WL0013154
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303769
|
|
Lakshmi Bai
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-006-004/040107
()
|
0213030000NRG23050520220639792
|
05/05/2022
|
Mallika Bai
|
0213030WL0013154
|
Mallika Bai
|
00078
|
CNRB0013379
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303766
|
|
Mallika Bai
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-006-004/040109
()
|
0213030000NRG23050520220639793
|
05/05/2022
|
LAKSHMI BAI
|
0213030WL0013154
|
LAKSHMI BAI
|
00078
|
CNRB0013379
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303771
|
|
LAKSHMI BAI
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-007-004/050514
()
|
0213030000NRG23050520220640946
|
05/05/2022
|
Rajeswari
|
0213030WL0013166
|
Rajeswari
|
00078
|
CNRB0013379
|
1080
|
1080
|
Processed
|
08/12/2022
|
|
7010303827
|
|
Rajeswari
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-007-004/050610
()
|
0213030000NRG23050520220640951
|
05/05/2022
|
Naga shankarayya
|
0213030WL0013166
|
Naga shankarayya
|
00078
|
CNRB0013379
|
864
|
864
|
Processed
|
08/12/2022
|
|
7010303765
|
|
Naga shankarayya
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-007-004/050611
()
|
0213030000NRG23050520220640953
|
05/05/2022
|
Nageswara rao
|
0213030WL0013166
|
Nageswara rao
|
00078
|
CNRB0013379
|
864
|
864
|
Processed
|
08/12/2022
|
|
7010303826
|
|
Nageswara rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13212
|
13212
|
|
|
|
|
|
|
|
|
15
|
BETHAMCHERLA
|
AP-13-030-001-001/010301
()
|
0213030000NRG23050520220639276
|
05/05/2022
|
Y KALYNI
|
0213030WL0013149
|
Y KALYNI
|
00078
|
CNRB0013392
|
924
|
924
|
Processed
|
08/12/2022
|
|
7010303773
|
|
Y KALYNI
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-001-001/010508
()
|
0213030000NRG23050520220639322
|
05/05/2022
|
ekbaal bhaaSha
|
0213030WL0013149
|
ekbaal bhaaSha
|
00078
|
CNRB0013392
|
924
|
924
|
Processed
|
08/12/2022
|
|
7010303775
|
|
ekbaal bhaaSha
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-001-001/010525
()
|
0213030000NRG23050520220639323
|
05/05/2022
|
chandravathi
|
0213030WL0013149
|
chandravathi
|
00078
|
CNRB0013392
|
924
|
924
|
Processed
|
08/12/2022
|
|
7010303777
|
|
chandravathi
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-001-001/010538
()
|
0213030000NRG23050520220639324
|
05/05/2022
|
maabunni
|
0213030WL0013149
|
maabunni
|
00078
|
CNRB0013392
|
924
|
924
|
Processed
|
08/12/2022
|
|
7010303823
|
|
maabunni
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-001-001/10551-B
()
|
0213030000NRG23050520220639326
|
05/05/2022
|
C.Parvathi
|
0213030WL0013149
|
C.Parvathi
|
00078
|
CNRB0013392
|
462
|
462
|
Processed
|
08/12/2022
|
|
7010303774
|
|
C Parvathi
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-001-001/10557-A
()
|
0213030000NRG23050520220639328
|
05/05/2022
|
M ARUNAMMA
|
0213030WL0013149
|
M ARUNAMMA
|
00078
|
CNRB0013392
|
693
|
693
|
Processed
|
08/12/2022
|
|
7010303776
|
|
M ARUNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4851
|
4851
|
|
|
|
|
|
|
|
|
21
|
BETHAMCHERLA
|
AP-13-030-001-001/10550-A
()
|
0213030000NRG23050520220639325
|
05/05/2022
|
Chevuti Chandra Nayudu
|
0213030WL0013149
|
Chevuti Chandra Nayudu
|
00415
|
SBIN0002696
|
924
|
924
|
Processed
|
08/12/2022
|
|
7010303783
|
|
MR CHEVUTI CHANDRA NAIDU
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-001-001/10557-A
()
|
0213030000NRG23050520220639327
|
05/05/2022
|
MAILA HARI KRISHNA
|
0213030WL0013149
|
MAILA HARI KRISHNA
|
00415
|
SBIN0002696
|
924
|
924
|
Processed
|
08/12/2022
|
|
7010303784
|
|
MR MAILA HARI KRISHNA
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-006-004/030107
()
|
0213030000NRG23050520220639625
|
05/05/2022
|
Venkataramudu
|
0213030WL0013154
|
Venkataramudu
|
00415
|
SBIN0002696
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303781
|
|
MR VARAKOPLA VENKATA RAMUDU
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-006-004/030456
()
|
0213030000NRG23050520220639727
|
05/05/2022
|
Venkatasubbayya
|
0213030WL0013154
|
Venkatasubbayya
|
00415
|
SBIN0002696
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303780
|
|
MR VARAKOPPULA VENKATA SUBBAYYA
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-006-004/40112-A
()
|
0213030000NRG23050520220639795
|
05/05/2022
|
KETAVATH KRISHNAVENI BAI
|
0213030WL0013154
|
KETAVATH KRISHNAVENI BAI
|
00415
|
SBIN0002696
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303785
|
|
MRS KETAVATH KRISHNAVENI BAI
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-006-004/40112-A
()
|
0213030000NRG23050520220639794
|
05/05/2022
|
MALYAVATH VARNA NAIK
|
0213030WL0013154
|
MALYAVATH VARNA NAIK
|
00415
|
SBIN0002696
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303782
|
|
MR MALYAVATH VARNA NAIK
|
()
|
|
27
|
BETHAMCHERLA
|
AP-13-030-007-004/050016
()
|
0213030000NRG23050520220640923
|
05/05/2022
|
Jayaramudu
|
0213030WL0013166
|
Jayaramudu
|
00415
|
SBIN0002696
|
1080
|
1080
|
Processed
|
08/12/2022
|
|
7010303779
|
|
MR REPALLE JAYARAMUDU
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-013-007/010191
()
|
0213030000NRG23050520220638880
|
05/05/2022
|
Nageswaramma
|
0213030WL0013148
|
Nageswaramma
|
00415
|
SBIN0002696
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303822
|
|
NAGESWARAMMA PEDDARANGAPPAGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
29
|
BETHAMCHERLA
|
AP-13-030-013-007/010123
()
|
0213030000NRG23050520220638855
|
05/05/2022
|
ISMAIL BASHA
|
0213030WL0013148
|
ISMAIL BASHA
|
00415
|
SBIN0008798
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303795
|
|
MR ESUMGARI ISMAILBASHA
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-013-007/010198
()
|
0213030000NRG23050520220638884
|
05/05/2022
|
Masum Basha
|
0213030WL0013148
|
Masum Basha
|
00415
|
SBIN0008798
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303786
|
|
MR BASHA MASUM HAWALDAR
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-013-007/010204
()
|
0213030000NRG23050520220638889
|
05/05/2022
|
ARJUN
|
0213030WL0013148
|
ARJUN
|
00415
|
SBIN0008798
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303792
|
|
MR KURUVANANNURU ARJUNRAJU
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-013-007/010276
()
|
0213030000NRG23050520220638935
|
05/05/2022
|
LAKSHMI DEVI
|
0213030WL0013148
|
LAKSHMI DEVI
|
00415
|
SBIN0008798
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303794
|
|
MRS MAHANANDIGARI LAKSHMIDEVI
|
()
|
|
33
|
BETHAMCHERLA
|
AP-13-030-013-007/010442
()
|
0213030000NRG23050520220639001
|
05/05/2022
|
RAMULAMMA
|
0213030WL0013148
|
RAMULAMMA
|
00415
|
SBIN0008798
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303790
|
|
MISS BHUSHANNA GARI RAMULAMMA
|
()
|
|
34
|
BETHAMCHERLA
|
AP-13-030-013-007/010473
()
|
0213030000NRG23050520220639015
|
05/05/2022
|
Manohar
|
0213030WL0013148
|
Manohar
|
00415
|
SBIN0008798
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303791
|
|
MR CHAKALI MANOHAR
|
()
|
|
35
|
BETHAMCHERLA
|
AP-13-030-013-007/010520
()
|
0213030000NRG23050520220639041
|
05/05/2022
|
Jaya Prada
|
0213030WL0013148
|
Jaya Prada
|
00415
|
SBIN0008798
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303793
|
|
MS KOTTA JAYAPRADHA
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-013-007/010521
()
|
0213030000NRG23050520220639044
|
05/05/2022
|
CHANDRA MOULI
|
0213030WL0013148
|
CHANDRA MOULI
|
00415
|
SBIN0008798
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303804
|
|
MR RUPUNENI CHANDRAMOULI
|
()
|
|
37
|
BETHAMCHERLA
|
AP-13-030-013-007/010544
()
|
0213030000NRG23050520220639050
|
05/05/2022
|
PRATHAP
|
0213030WL0013148
|
PRATHAP
|
00415
|
SBIN0008798
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303800
|
|
MR KODELA PRATHAP
|
()
|
|
38
|
BETHAMCHERLA
|
AP-13-030-013-007/010546
()
|
0213030000NRG23050520220639051
|
05/05/2022
|
jyoti
|
0213030WL0013148
|
jyoti
|
00415
|
SBIN0008798
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303796
|
|
MS M JYOTHI
|
()
|
|
39
|
BETHAMCHERLA
|
AP-13-030-013-007/010615
()
|
0213030000NRG23050520220639063
|
05/05/2022
|
ANITHAMMA
|
0213030WL0013148
|
ANITHAMMA
|
00415
|
SBIN0008798
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303799
|
|
MRS PAINENI ANITHAMMA
|
()
|
|
40
|
BETHAMCHERLA
|
AP-13-030-013-007/010752
()
|
0213030000NRG23050520220639134
|
05/05/2022
|
Mani
|
0213030WL0013148
|
Mani
|
00415
|
SBIN0008798
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303798
|
|
MRS CHAKALI MANI
|
()
|
|
41
|
BETHAMCHERLA
|
AP-13-030-013-007/010766
()
|
0213030000NRG23050520220639143
|
05/05/2022
|
Naga Lakshmamma
|
0213030WL0013148
|
Naga Lakshmamma
|
00415
|
SBIN0008798
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303801
|
|
MS C NAGA LAKSHMAMMA
|
()
|
|
42
|
BETHAMCHERLA
|
AP-13-030-013-007/010772
()
|
0213030000NRG23050520220639145
|
05/05/2022
|
Prabhavathi
|
0213030WL0013148
|
Prabhavathi
|
00415
|
SBIN0008798
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303789
|
|
MRS AGOLI PRABHAVATHI
|
()
|
|
43
|
BETHAMCHERLA
|
AP-13-030-013-007/010807
()
|
0213030000NRG23050520220639159
|
05/05/2022
|
DEVI
|
0213030WL0013148
|
DEVI
|
00415
|
SBIN0008798
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303802
|
|
MRS YAMAKKAGARI DEVI
|
()
|
|
44
|
BETHAMCHERLA
|
AP-13-030-013-007/010863
()
|
0213030000NRG23050520220639178
|
05/05/2022
|
GOKARAMMA
|
0213030WL0013148
|
GOKARAMMA
|
00415
|
SBIN0008798
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303821
|
|
MRS KURAVA NANNURU GOKARAMMA
|
()
|
|
45
|
BETHAMCHERLA
|
AP-13-030-013-007/010865
()
|
0213030000NRG23050520220639181
|
05/05/2022
|
MADHAVI
|
0213030WL0013148
|
MADHAVI
|
00415
|
SBIN0008798
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303803
|
|
MRS UTTAPY MADHAVI
|
()
|
|
46
|
BETHAMCHERLA
|
AP-13-030-013-007/010874
()
|
0213030000NRG23050520220639183
|
05/05/2022
|
madhu
|
0213030WL0013148
|
madhu
|
00415
|
SBIN0008798
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303788
|
|
MR RUPUNENI MADHU SEKHAR
|
()
|
|
47
|
BETHAMCHERLA
|
AP-13-030-013-007/010897
()
|
0213030000NRG23050520220639189
|
05/05/2022
|
SUJATHA
|
0213030WL0013148
|
SUJATHA
|
00415
|
SBIN0008798
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303797
|
|
MRS KOTHAPALLI SUJATHA
|
()
|
|
48
|
BETHAMCHERLA
|
AP-13-030-013-007/010900
()
|
0213030000NRG23050520220639190
|
05/05/2022
|
CHOWDARY
|
0213030WL0013148
|
CHOWDARY
|
00415
|
SBIN0008798
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303787
|
|
MR RUPUNENI CHOWDARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
49
|
BETHAMCHERLA
|
AP-13-030-006-004/030224
()
|
0213030000NRG23050520220639666
|
05/05/2022
|
Pullamma
|
0213030WL0013154
|
Pullamma
|
00415
|
SBIN0021523
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303805
|
|
MR VARAKOPPULA PULLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
|
50
|
BETHAMCHERLA
|
AP-13-030-001-001/010352
()
|
0213030000NRG23050520220639293
|
05/05/2022
|
DASOLLA VENKATA PRASAD
|
0213030WL0013149
|
DASOLLA VENKATA PRASAD
|
00468
|
UBIN0810193
|
693
|
693
|
Processed
|
08/12/2022
|
|
7010303815
|
|
DASOLLA VENKATA PRASAD
|
()
|
|
51
|
BETHAMCHERLA
|
AP-13-030-001-001/10560-A
()
|
0213030000NRG23050520220639329
|
05/05/2022
|
CHEVITI JAYA KRISHNA
|
0213030WL0013149
|
CHEVITI JAYA KRISHNA
|
00468
|
UBIN0810193
|
924
|
924
|
Rejected
|
17/12/2022
|
|
N1122007BEA431
|
No Such Account
|
|
|
|
52
|
BETHAMCHERLA
|
AP-13-030-006-004/030057
()
|
0213030000NRG23050520220639609
|
05/05/2022
|
Sanjamma
|
0213030WL0013154
|
Sanjamma
|
00468
|
UBIN0810193
|
925
|
925
|
Processed
|
08/12/2022
|
|
7010303807
|
|
Sanjamma
|
()
|
|
53
|
BETHAMCHERLA
|
AP-13-030-006-004/030149
()
|
0213030000NRG23050520220639642
|
05/05/2022
|
Siva Narayana
|
0213030WL0013154
|
Siva Narayana
|
00468
|
UBIN0810193
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303816
|
|
Siva Narayana
|
()
|
|
54
|
BETHAMCHERLA
|
AP-13-030-006-004/030161
()
|
0213030000NRG23050520220639650
|
05/05/2022
|
Madhu Kumar
|
0213030WL0013154
|
Madhu Kumar
|
00468
|
UBIN0810193
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303814
|
|
Madhu Kumar
|
()
|
|
55
|
BETHAMCHERLA
|
AP-13-030-006-004/030197
()
|
0213030000NRG23050520220639655
|
05/05/2022
|
Subba Lakshmamma
|
0213030WL0013154
|
Subba Lakshmamma
|
00468
|
UBIN0810193
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303806
|
|
Subba Lakshmamma
|
()
|
|
56
|
BETHAMCHERLA
|
AP-13-030-006-004/030236
()
|
0213030000NRG23050520220639669
|
05/05/2022
|
SANDRABOYINA VAMSI
|
0213030WL0013154
|
SANDRABOYINA VAMSI
|
00468
|
UBIN0810193
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303820
|
|
SANDRABOYINA VAMSI
|
()
|
|
57
|
BETHAMCHERLA
|
AP-13-030-006-004/030261
()
|
0213030000NRG23050520220639674
|
05/05/2022
|
lakshmidevi
|
0213030WL0013154
|
lakshmidevi
|
00468
|
UBIN0810193
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303812
|
|
lakshmidevi
|
()
|
|
58
|
BETHAMCHERLA
|
AP-13-030-006-004/030303
()
|
0213030000NRG23050520220639678
|
05/05/2022
|
Srinivasulu
|
0213030WL0013154
|
Srinivasulu
|
00468
|
UBIN0810193
|
1156
|
1156
|
Rejected
|
17/12/2022
|
|
N1122007BEA3D1
|
A/c Blocked or Frozen
|
|
|
|
59
|
BETHAMCHERLA
|
AP-13-030-006-004/030332
()
|
0213030000NRG23050520220639693
|
05/05/2022
|
Raama Gopal
|
0213030WL0013154
|
Raama Gopal
|
00468
|
UBIN0810193
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303811
|
|
Raama Gopal
|
()
|
|
60
|
BETHAMCHERLA
|
AP-13-030-006-004/030358
()
|
0213030000NRG23050520220639699
|
05/05/2022
|
Thimmakka
|
0213030WL0013154
|
Thimmakka
|
00468
|
UBIN0810193
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303808
|
|
Thimmakka
|
()
|
|
61
|
BETHAMCHERLA
|
AP-13-030-006-004/030383
()
|
0213030000NRG23050520220639709
|
05/05/2022
|
Eshwaramma
|
0213030WL0013154
|
Eshwaramma
|
00468
|
UBIN0810193
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303809
|
|
Eshwaramma
|
()
|
|
62
|
BETHAMCHERLA
|
AP-13-030-006-004/040002
()
|
0213030000NRG23050520220639730
|
05/05/2022
|
Kalyani Bai
|
0213030WL0013154
|
Kalyani Bai
|
00468
|
UBIN0810193
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303817
|
|
Kalyani Bai
|
()
|
|
63
|
BETHAMCHERLA
|
AP-13-030-006-004/040097
()
|
0213030000NRG23050520220639786
|
05/05/2022
|
Bharathi bai
|
0213030WL0013154
|
Bharathi bai
|
00468
|
UBIN0810193
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303810
|
|
Bharathi bai
|
()
|
|
64
|
BETHAMCHERLA
|
AP-13-030-013-007/010261
()
|
0213030000NRG23050520220638925
|
05/05/2022
|
Maddayya
|
0213030WL0013148
|
Maddayya
|
00468
|
UBIN0810193
|
847
|
847
|
Processed
|
08/12/2022
|
|
7010303818
|
|
Maddayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16105
|
16105
|
|
|
|
|
|
|
|
|
65
|
BETHAMCHERLA
|
AP-13-030-006-004/040065
()
|
0213030000NRG23050520220639769
|
05/05/2022
|
Gopalu Naik
|
0213030WL0013154
|
Gopalu Naik
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
08/12/2022
|
|
7010303778
|
|
Gopalu Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63513
|
63513
|
|
|
|
|
|
|
|