|
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-06-032-011-012/020015
(MAJERU)
|
0206032000NRG23190620222107432
|
20/06/2022
|
Sivalakshmi
|
0206032WL0061022
|
Sivalakshmi
|
00078
|
CNRB0000893
|
998
|
998
|
Processed
|
27/07/2022
|
|
3351294710
|
|
Sivalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-011-012/020052
(MAJERU)
|
0206032000NRG23200620222119780
|
20/06/2022
|
Vijaya lakshmi
|
0206032WL0061295
|
Vijaya lakshmi
|
00078
|
CNRB0013754
|
1236
|
1236
|
Processed
|
27/07/2022
|
|
3351294711
|
|
Vijaya lakshmi
|
()
|
|
3
|
Challapalli
|
AP-06-032-011-012/020056
(MAJERU)
|
0206032000NRG23200620222119763
|
20/06/2022
|
Muralikrishna
|
0206032WL0061294
|
Muralikrishna
|
00078
|
CNRB0013754
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3351294712
|
|
Muralikrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
4
|
Challapalli
|
AP-06-032-006-007/010026
(PAGOLU)
|
0206032000NRG23200620222121664
|
20/06/2022
|
tulasamma
|
0206032WL0061362
|
tulasamma
|
00176
|
IDIB000C006
|
964
|
964
|
Processed
|
26/07/2022
|
|
3351294721
|
|
tulasamma
|
()
|
|
5
|
Challapalli
|
AP-06-032-006-007/010110
(PAGOLU)
|
0206032000NRG23200620222121805
|
20/06/2022
|
Suneeta
|
0206032WL0061368
|
Suneeta
|
00176
|
IDIB000C006
|
241
|
241
|
Processed
|
26/07/2022
|
|
3351294714
|
|
Suneeta
|
()
|
|
6
|
Challapalli
|
AP-06-032-006-007/010209
(PAGOLU)
|
0206032000NRG23200620222121934
|
20/06/2022
|
vajram
|
0206032WL0061371
|
vajram
|
00176
|
IDIB000C006
|
245
|
245
|
Processed
|
26/07/2022
|
|
3351294722
|
|
vajram
|
()
|
|
7
|
Challapalli
|
AP-06-032-006-007/010311
(PAGOLU)
|
0206032000NRG23190620222108089
|
20/06/2022
|
tejasri
|
0206032WL0061032
|
tejasri
|
00176
|
IDIB000C006
|
1208
|
1208
|
Processed
|
26/07/2022
|
|
3351294720
|
|
tejasri
|
()
|
|
8
|
Challapalli
|
AP-06-032-006-007/020005
(PAGOLU)
|
0206032000NRG23190620222108092
|
20/06/2022
|
Nagalakshmi
|
0206032WL0061033
|
Nagalakshmi
|
00176
|
IDIB000C006
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3351294723
|
|
Nagalakshmi
|
()
|
|
9
|
Challapalli
|
AP-06-032-006-007/020026
(PAGOLU)
|
0206032000NRG23200620222123240
|
20/06/2022
|
Srinivasarao
|
0206032WL0061415
|
Srinivasarao
|
00176
|
IDIB000C006
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
3351294713
|
|
Srinivasarao
|
()
|
|
10
|
Challapalli
|
AP-06-032-006-007/020113
(PAGOLU)
|
0206032000NRG23190620222108114
|
20/06/2022
|
mani
|
0206032WL0061034
|
mani
|
00176
|
IDIB000C006
|
1221
|
1221
|
Processed
|
26/07/2022
|
|
3351294717
|
|
mani
|
()
|
|
11
|
Challapalli
|
AP-06-032-006-007/020137
(PAGOLU)
|
0206032000NRG23190620222108116
|
20/06/2022
|
naga sujatha
|
0206032WL0061034
|
naga sujatha
|
00176
|
IDIB000C006
|
1221
|
1221
|
Processed
|
26/07/2022
|
|
3351294719
|
|
naga sujatha
|
()
|
|
12
|
Challapalli
|
AP-06-032-006-007/040011
(PAGOLU)
|
0206032000NRG23200620222121780
|
20/06/2022
|
Ramakrishna
|
0206032WL0061366
|
Ramakrishna
|
00176
|
IDIB000C006
|
980
|
980
|
Processed
|
26/07/2022
|
|
3351294718
|
|
Ramakrishna
|
()
|
|
13
|
Challapalli
|
AP-06-032-006-007/040056
(PAGOLU)
|
0206032000NRG23200620222121942
|
20/06/2022
|
chinna venkateswara rao
|
0206032WL0061371
|
chinna venkateswara rao
|
00176
|
IDIB000C006
|
245
|
245
|
Processed
|
26/07/2022
|
|
3351294724
|
|
chinna venkateswara rao
|
()
|
|
14
|
Challapalli
|
AP-06-032-006-007/040062
(PAGOLU)
|
0206032000NRG23200620222121784
|
20/06/2022
|
vara lakashmi
|
0206032WL0061366
|
vara lakashmi
|
00176
|
IDIB000C006
|
980
|
980
|
Processed
|
26/07/2022
|
|
3351294716
|
|
vara lakashmi
|
()
|
|
15
|
Challapalli
|
AP-06-032-006-007/040064
(PAGOLU)
|
0206032000NRG23200620222121788
|
20/06/2022
|
Ramadevi
|
0206032WL0061366
|
Ramadevi
|
00176
|
IDIB000C006
|
980
|
980
|
Processed
|
26/07/2022
|
|
3351294715
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10695
|
10695
|
|
|
|
|
|
|
|
|
16
|
Challapalli
|
AP-06-032-011-012/010002
(MAJERU)
|
0206032000NRG23190620222107407
|
20/06/2022
|
Ganga
|
0206032WL0061021
|
Ganga
|
00176
|
IDIB000M123
|
998
|
998
|
Processed
|
26/07/2022
|
|
3351294763
|
|
Ganga
|
()
|
|
17
|
Challapalli
|
AP-06-032-011-012/010002
(MAJERU)
|
0206032000NRG23190620222107406
|
20/06/2022
|
Rambabu
|
0206032WL0061021
|
Rambabu
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3351294741
|
|
Rambabu
|
()
|
|
18
|
Challapalli
|
AP-06-032-011-012/010016
(MAJERU)
|
0206032000NRG23190620222107531
|
20/06/2022
|
Vaidehi
|
0206032WL0061027
|
Vaidehi
|
00176
|
IDIB000M123
|
998
|
998
|
Processed
|
26/07/2022
|
|
3351294770
|
|
Vaidehi
|
()
|
|
19
|
Challapalli
|
AP-06-032-011-012/010082
(MAJERU)
|
0206032000NRG23190620222107534
|
20/06/2022
|
Vijayamma
|
0206032WL0061027
|
Vijayamma
|
00176
|
IDIB000M123
|
998
|
998
|
Processed
|
26/07/2022
|
|
3351294765
|
|
Vijayamma
|
()
|
|
20
|
Challapalli
|
AP-06-032-011-012/010258
(MAJERU)
|
0206032000NRG23190620222107423
|
20/06/2022
|
Sri Lakshmi
|
0206032WL0061021
|
Sri Lakshmi
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3351294739
|
|
Sri Lakshmi
|
()
|
|
21
|
Challapalli
|
AP-06-032-011-012/010317
(MAJERU)
|
0206032000NRG23190620222107236
|
20/06/2022
|
Srinivas
|
0206032WL0061012
|
Srinivas
|
00176
|
IDIB000M123
|
1039
|
1039
|
Processed
|
26/07/2022
|
|
3351294750
|
|
Srinivas
|
()
|
|
22
|
Challapalli
|
AP-06-032-011-012/010367
(MAJERU)
|
0206032000NRG23190620222107243
|
20/06/2022
|
Naga Gowthami
|
0206032WL0061012
|
Naga Gowthami
|
00176
|
IDIB000M123
|
1039
|
1039
|
Processed
|
26/07/2022
|
|
3351294748
|
|
Naga Gowthami
|
()
|
|
23
|
Challapalli
|
AP-06-032-011-012/010375
(MAJERU)
|
0206032000NRG23190620222107557
|
20/06/2022
|
Nirosha
|
0206032WL0061027
|
Nirosha
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3351294737
|
|
Nirosha
|
()
|
|
24
|
Challapalli
|
AP-06-032-011-012/010381
(MAJERU)
|
0206032000NRG23190620222107572
|
20/06/2022
|
Subrahmanyam
|
0206032WL0061028
|
Subrahmanyam
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3351294728
|
|
Subrahmanyam
|
()
|
|
25
|
Challapalli
|
AP-06-032-011-012/010384
(MAJERU)
|
0206032000NRG23190620222107247
|
20/06/2022
|
Pavani
|
0206032WL0061012
|
Pavani
|
00176
|
IDIB000M123
|
1039
|
1039
|
Processed
|
26/07/2022
|
|
3351294738
|
|
Pavani
|
()
|
|
26
|
Challapalli
|
AP-06-032-011-012/010384
(MAJERU)
|
0206032000NRG23190620222107246
|
20/06/2022
|
Srinivasarao
|
0206032WL0061012
|
Srinivasarao
|
00176
|
IDIB000M123
|
1039
|
1039
|
Processed
|
26/07/2022
|
|
3351294725
|
|
Srinivasarao
|
()
|
|
27
|
Challapalli
|
AP-06-032-011-012/010394
(MAJERU)
|
0206032000NRG23190620222107249
|
20/06/2022
|
Karunakumari
|
0206032WL0061012
|
Karunakumari
|
00176
|
IDIB000M123
|
416
|
416
|
Processed
|
26/07/2022
|
|
3351294764
|
|
Karunakumari
|
()
|
|
28
|
Challapalli
|
AP-06-032-011-012/010394
(MAJERU)
|
0206032000NRG23190620222107248
|
20/06/2022
|
Varaprasad
|
0206032WL0061012
|
Varaprasad
|
00176
|
IDIB000M123
|
416
|
416
|
Processed
|
26/07/2022
|
|
3351294729
|
|
Varaprasad
|
()
|
|
29
|
Challapalli
|
AP-06-032-011-012/010400
(MAJERU)
|
0206032000NRG23190620222107574
|
20/06/2022
|
Rathnakumari
|
0206032WL0061028
|
Rathnakumari
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3351294775
|
|
Rathnakumari
|
()
|
|
30
|
Challapalli
|
AP-06-032-011-012/010541
(MAJERU)
|
0206032000NRG23190620222107478
|
20/06/2022
|
kumari
|
0206032WL0061025
|
kumari
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3351294772
|
|
kumari
|
()
|
|
31
|
Challapalli
|
AP-06-032-011-012/010543
(MAJERU)
|
0206032000NRG23190620222107480
|
20/06/2022
|
raghavamma
|
0206032WL0061025
|
raghavamma
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3351294773
|
|
raghavamma
|
()
|
|
32
|
Challapalli
|
AP-06-032-011-012/010546
(MAJERU)
|
0206032000NRG23190620222107484
|
20/06/2022
|
anitha
|
0206032WL0061025
|
anitha
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3351294768
|
|
anitha
|
()
|
|
33
|
Challapalli
|
AP-06-032-011-012/010550
(MAJERU)
|
0206032000NRG23190620222107487
|
20/06/2022
|
nagalakshmi
|
0206032WL0061025
|
nagalakshmi
|
00176
|
IDIB000M123
|
998
|
998
|
Processed
|
26/07/2022
|
|
3351294732
|
|
nagalakshmi
|
()
|
|
34
|
Challapalli
|
AP-06-032-011-012/010556
(MAJERU)
|
0206032000NRG23190620222107494
|
20/06/2022
|
lakshmi
|
0206032WL0061025
|
lakshmi
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3351294746
|
|
lakshmi
|
()
|
|
35
|
Challapalli
|
AP-06-032-011-012/010607
(MAJERU)
|
0206032000NRG23190620222107252
|
20/06/2022
|
Sivaji
|
0206032WL0061012
|
Sivaji
|
00176
|
IDIB000M123
|
831
|
831
|
Processed
|
26/07/2022
|
|
3351294753
|
|
Sivaji
|
()
|
|
36
|
Challapalli
|
AP-06-032-011-012/010661
(MAJERU)
|
0206032000NRG23190620222107583
|
20/06/2022
|
aruna
|
0206032WL0061028
|
aruna
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3351294733
|
|
aruna
|
()
|
|
37
|
Challapalli
|
AP-06-032-011-012/010690
(MAJERU)
|
0206032000NRG23190620222107257
|
20/06/2022
|
Nagesh
|
0206032WL0061012
|
Nagesh
|
00176
|
IDIB000M123
|
624
|
624
|
Processed
|
26/07/2022
|
|
3351294743
|
|
Nagesh
|
()
|
|
38
|
Challapalli
|
AP-06-032-011-012/010690
(MAJERU)
|
0206032000NRG23190620222107256
|
20/06/2022
|
Sankar
|
0206032WL0061012
|
Sankar
|
00176
|
IDIB000M123
|
624
|
624
|
Processed
|
26/07/2022
|
|
3351294734
|
|
Sankar
|
()
|
|
39
|
Challapalli
|
AP-06-032-011-012/010690
(MAJERU)
|
0206032000NRG23190620222107254
|
20/06/2022
|
Venugopalarao
|
0206032WL0061012
|
Venugopalarao
|
00176
|
IDIB000M123
|
624
|
624
|
Processed
|
26/07/2022
|
|
3351294731
|
|
Venugopalarao
|
()
|
|
40
|
Challapalli
|
AP-06-032-011-012/010743
(MAJERU)
|
0206032000NRG23190620222107527
|
20/06/2022
|
Gopi
|
0206032WL0061026
|
Gopi
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3351294755
|
|
Gopi
|
()
|
|
41
|
Challapalli
|
AP-06-032-011-012/010743
(MAJERU)
|
0206032000NRG23190620222107526
|
20/06/2022
|
Kondababu
|
0206032WL0061026
|
Kondababu
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3351294761
|
|
Kondababu
|
()
|
|
42
|
Challapalli
|
AP-06-032-011-012/010743
(MAJERU)
|
0206032000NRG23190620222107525
|
20/06/2022
|
Padma
|
0206032WL0061026
|
Padma
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3351294735
|
|
Padma
|
()
|
|
43
|
Challapalli
|
AP-06-032-011-012/010743
(MAJERU)
|
0206032000NRG23190620222107524
|
20/06/2022
|
Venkata nancharayya
|
0206032WL0061026
|
Venkata nancharayya
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3351294730
|
|
Venkata nancharayya
|
()
|
|
44
|
Challapalli
|
AP-06-032-011-012/010805
(MAJERU)
|
0206032000NRG23190620222107586
|
20/06/2022
|
Naga Babu
|
0206032WL0061028
|
Naga Babu
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3351294766
|
|
Naga Babu
|
()
|
|
45
|
Challapalli
|
AP-06-032-011-012/010805
(MAJERU)
|
0206032000NRG23190620222107587
|
20/06/2022
|
Pushpavalli
|
0206032WL0061028
|
Pushpavalli
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3351294742
|
|
Pushpavalli
|
()
|
|
46
|
Challapalli
|
AP-06-032-011-012/010816
(MAJERU)
|
0206032000NRG23190620222107259
|
20/06/2022
|
Nageswaramma
|
0206032WL0061012
|
Nageswaramma
|
00176
|
IDIB000M123
|
831
|
831
|
Processed
|
26/07/2022
|
|
3351294727
|
|
Nageswaramma
|
()
|
|
47
|
Challapalli
|
AP-06-032-011-012/010816
(MAJERU)
|
0206032000NRG23190620222107258
|
20/06/2022
|
Veera Venkateswara Rao
|
0206032WL0061012
|
Veera Venkateswara Rao
|
00176
|
IDIB000M123
|
831
|
831
|
Processed
|
26/07/2022
|
|
3351294752
|
|
Veera Venkateswara Rao
|
()
|
|
48
|
Challapalli
|
AP-06-032-011-012/010817
(MAJERU)
|
0206032000NRG23190620222107261
|
20/06/2022
|
Pushpa Latha
|
0206032WL0061012
|
Pushpa Latha
|
00176
|
IDIB000M123
|
831
|
831
|
Processed
|
26/07/2022
|
|
3351294771
|
|
Pushpa Latha
|
()
|
|
49
|
Challapalli
|
AP-06-032-011-012/010817
(MAJERU)
|
0206032000NRG23190620222107260
|
20/06/2022
|
Raghu
|
0206032WL0061012
|
Raghu
|
00176
|
IDIB000M123
|
831
|
831
|
Processed
|
26/07/2022
|
|
3351294736
|
|
Raghu
|
()
|
|
50
|
Challapalli
|
AP-06-032-011-012/020021
(MAJERU)
|
0206032000NRG23200620222119776
|
20/06/2022
|
Narendra
|
0206032WL0061295
|
Narendra
|
00176
|
IDIB000M123
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3351294760
|
|
Narendra
|
()
|
|
51
|
Challapalli
|
AP-06-032-011-012/020033
(MAJERU)
|
0206032000NRG23190620222107278
|
20/06/2022
|
Sridevi
|
0206032WL0061014
|
Sridevi
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3351294751
|
|
Sridevi
|
()
|
|
52
|
Challapalli
|
AP-06-032-011-012/020034
(MAJERU)
|
0206032000NRG23190620222107297
|
20/06/2022
|
Bebisarojini
|
0206032WL0061016
|
Bebisarojini
|
00176
|
IDIB000M123
|
1444
|
1444
|
Processed
|
26/07/2022
|
|
3351294744
|
|
Bebisarojini
|
()
|
|
53
|
Challapalli
|
AP-06-032-011-012/020072
(MAJERU)
|
0206032000NRG23190620222107396
|
20/06/2022
|
Madhavee latha
|
0206032WL0061020
|
Madhavee latha
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3351294758
|
|
Madhavee latha
|
()
|
|
54
|
Challapalli
|
AP-06-032-011-012/020072
(MAJERU)
|
0206032000NRG23190620222107395
|
20/06/2022
|
Satish
|
0206032WL0061020
|
Satish
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3351294749
|
|
Satish
|
()
|
|
55
|
Challapalli
|
AP-06-032-011-012/020087
(MAJERU)
|
0206032000NRG23190620222107305
|
20/06/2022
|
Venkaayamma
|
0206032WL0061016
|
Venkaayamma
|
00176
|
IDIB000M123
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3351294745
|
|
Venkaayamma
|
()
|
|
56
|
Challapalli
|
AP-06-032-011-012/020106
(MAJERU)
|
0206032000NRG23190620222107350
|
20/06/2022
|
Umamaheswari
|
0206032WL0061017
|
Umamaheswari
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3351294747
|
|
Umamaheswari
|
()
|
|
57
|
Challapalli
|
AP-06-032-011-012/020123
(MAJERU)
|
0206032000NRG23190620222107440
|
20/06/2022
|
Madhusudana rao
|
0206032WL0061022
|
Madhusudana rao
|
00176
|
IDIB000M123
|
998
|
998
|
Processed
|
26/07/2022
|
|
3351294762
|
|
Madhusudana rao
|
()
|
|
58
|
Challapalli
|
AP-06-032-011-012/020125
(MAJERU)
|
0206032000NRG23190620222107442
|
20/06/2022
|
Vanajaakshi
|
0206032WL0061022
|
Vanajaakshi
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3351294774
|
|
Vanajaakshi
|
()
|
|
59
|
Challapalli
|
AP-06-032-011-012/020158
(MAJERU)
|
0206032000NRG23190620222107472
|
20/06/2022
|
Ramamohanarao
|
0206032WL0061024
|
Ramamohanarao
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3351294740
|
|
Ramamohanarao
|
()
|
|
60
|
Challapalli
|
AP-06-032-011-012/020158
(MAJERU)
|
0206032000NRG23190620222107474
|
20/06/2022
|
Venkateswaramma
|
0206032WL0061024
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3351294767
|
|
Venkateswaramma
|
()
|
|
61
|
Challapalli
|
AP-06-032-011-012/020160
(MAJERU)
|
0206032000NRG23190620222107358
|
20/06/2022
|
Akilandeswari
|
0206032WL0061017
|
Akilandeswari
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3351294754
|
|
Akilandeswari
|
()
|
|
62
|
Challapalli
|
AP-06-032-011-012/020176
(MAJERU)
|
0206032000NRG23190620222107319
|
20/06/2022
|
lakshmana swami
|
0206032WL0061016
|
lakshmana swami
|
00176
|
IDIB000M123
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3351294756
|
|
lakshmana swami
|
()
|
|
63
|
Challapalli
|
AP-06-032-011-012/30022
(MAJERU)
|
0206032000NRG23190620222107361
|
20/06/2022
|
Borra Durga Bhavani
|
0206032WL0061017
|
Borra Durga Bhavani
|
00176
|
IDIB000M123
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3351294757
|
|
Borra Durga Bhavani
|
()
|
|
64
|
Challapalli
|
AP-06-032-011-012/30026
(MAJERU)
|
0206032000NRG23190620222107348
|
20/06/2022
|
YADLA KAMESWARARAO
|
0206032WL0061016
|
YADLA KAMESWARARAO
|
00176
|
IDIB000M123
|
1444
|
1444
|
Processed
|
26/07/2022
|
|
3351294759
|
|
YADLA KAMESWARARAO
|
()
|
|
65
|
Challapalli
|
AP-06-032-011-012/30030
(MAJERU)
|
0206032000NRG23190620222107529
|
20/06/2022
|
MUTHIREDDY KRISHNA KUMARI
|
0206032WL0061026
|
MUTHIREDDY KRISHNA KUMARI
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3351294769
|
|
MUTHIREDDY KRISHNA KUMARI
|
()
|
|
66
|
Challapalli
|
AP-06-032-011-012/30030
(MAJERU)
|
0206032000NRG23190620222107528
|
20/06/2022
|
MUTHIREDDY RAMBABU
|
0206032WL0061026
|
MUTHIREDDY RAMBABU
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3351294726
|
|
MUTHIREDDY RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58954
|
58954
|
|
|
|
|
|
|
|
|
67
|
Challapalli
|
AP-06-032-011-012/30021
(MAJERU)
|
0206032000NRG23190620222107347
|
20/06/2022
|
Allamsetti lakshmi Prasanna
|
0206032WL0061016
|
Allamsetti lakshmi Prasanna
|
00176
|
IDIB000P144
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3351294776
|
|
Allamsetti lakshmi Prasanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
68
|
Challapalli
|
AP-06-032-011-012/010552
(MAJERU)
|
0206032000NRG23190620222107294
|
20/06/2022
|
bargavi
|
0206032WL0061016
|
bargavi
|
00415
|
SBIN0003562
|
1203
|
1203
|
Processed
|
26/07/2022
|
|
3351294779
|
|
MRS KAMMELA BHARGAVI
|
()
|
|
69
|
Challapalli
|
AP-06-032-011-012/020020
(MAJERU)
|
0206032000NRG23190620222107393
|
20/06/2022
|
Lakshmi
|
0206032WL0061019
|
Lakshmi
|
00415
|
SBIN0003562
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3351294780
|
|
MRS ANUMAKONDA LAKSHMI
|
()
|
|
70
|
Challapalli
|
AP-06-032-011-012/020022
(MAJERU)
|
0206032000NRG23190620222107497
|
20/06/2022
|
Kanakadurga
|
0206032WL0061025
|
Kanakadurga
|
00415
|
SBIN0003562
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3351294778
|
|
MRS THIRUMALASETTY KANAKA DURGA
|
()
|
|
71
|
Challapalli
|
AP-06-032-011-012/30022
(MAJERU)
|
0206032000NRG23190620222107362
|
20/06/2022
|
Borra Udaya Bhaskar
|
0206032WL0061017
|
Borra Udaya Bhaskar
|
00415
|
SBIN0003562
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3351294777
|
|
MR BORRA UDAY BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
72
|
Challapalli
|
AP-06-032-011-012/020131
(MAJERU)
|
0206032000NRG23190620222107471
|
20/06/2022
|
Umamaheswari
|
0206032WL0061024
|
Umamaheswari
|
00468
|
UBIN0802727
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3351294781
|
|
Umamaheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1247
|
1247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80524
|
80524
|
|
|
|
|
|
|
|