|
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
|
Rampachodavaram
|
AP-04-013-019-075/010054
()
|
0204013000NRG23090620221610268
|
09/06/2022
|
VENKATARAO
|
0204013WL0038094
|
VENKATARAO
|
00176
|
IDIB000G010
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3339740283
|
|
VENKATARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-017-059/010264
()
|
0204013000NRG23090620221604230
|
09/06/2022
|
Srinivasu Dora
|
0204013WL0037989
|
Srinivasu Dora
|
00415
|
SBIN0003173
|
1142
|
1142
|
Processed
|
26/07/2022
|
|
3339740289
|
|
MR SRINU DORA SARAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142
|
1142
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-019-072/010059
()
|
0204013000NRG23090620221607374
|
09/06/2022
|
krishnayya dora
|
0204013WL0038029
|
krishnayya dora
|
00415
|
SBIN0014572
|
1736
|
1736
|
Processed
|
26/07/2022
|
|
3339740290
|
|
MR KARAM KRISHNAYYA DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
4
|
Rampachodavaram
|
AP-04-013-007-017/010029
()
|
0204013000NRG23090620221610500
|
09/06/2022
|
Mangamma
|
0204013WL0038105
|
Mangamma
|
00415
|
SBIN0018328
|
1610
|
1610
|
Processed
|
26/07/2022
|
|
3339740292
|
|
MRS KANGALA MANGAMMA
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-017-059/010022
()
|
0204013000NRG23090620221604125
|
09/06/2022
|
Pavan Kumar
|
0204013WL0037989
|
Pavan Kumar
|
00415
|
SBIN0018328
|
914
|
914
|
Processed
|
26/07/2022
|
|
3339740293
|
|
MR PAVAN KUMAR MADAKAM
|
()
|
|
6
|
Rampachodavaram
|
AP-04-013-017-059/010262
()
|
0204013000NRG23090620221604227
|
09/06/2022
|
krishnaveni
|
0204013WL0037989
|
krishnaveni
|
00415
|
SBIN0018328
|
1142
|
1142
|
Processed
|
26/07/2022
|
|
3339740294
|
|
MRS KRISHNAVENI KARAM
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-017-059/010263
()
|
0204013000NRG23090620221604228
|
09/06/2022
|
rambabu dora
|
0204013WL0037989
|
rambabu dora
|
00415
|
SBIN0018328
|
1142
|
1142
|
Processed
|
26/07/2022
|
|
3339740295
|
|
MR RAMABABU DORA CHAVALAM
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-019-072/010190
()
|
0204013000NRG23090620221607405
|
09/06/2022
|
sattipandu dora
|
0204013WL0038029
|
sattipandu dora
|
00415
|
SBIN0018328
|
1736
|
1736
|
Processed
|
26/07/2022
|
|
3339740291
|
|
MR SATTI PANDU DORA KURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6544
|
6544
|
|
|
|
|
|
|
|
|
9
|
Rampachodavaram
|
AP-04-013-001-005/010006
()
|
0204013000NRG23090620221591690
|
09/06/2022
|
RAJA DURGA CHINNA SAIBABU REDDY
|
0204013WL0037730
|
RAJA DURGA CHINNA SAIBABU REDDY
|
00468
|
UBIN0532878
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3339740305
|
|
RAJA DURGA CHINNA SAIBABU REDDY
|
()
|
|
10
|
Rampachodavaram
|
AP-04-013-001-005/010008
()
|
0204013000NRG23090620221591692
|
09/06/2022
|
KATTULA SARAT BABU REDDY
|
0204013WL0037730
|
KATTULA SARAT BABU REDDY
|
00468
|
UBIN0532878
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3339740300
|
|
KATTULA SARAT BABU REDDY
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-001-005/010016
()
|
0204013000NRG23090620221591697
|
09/06/2022
|
REVULA PRAGATI
|
0204013WL0037730
|
REVULA PRAGATI
|
00468
|
UBIN0532878
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3339740304
|
|
REVULA PRAGATI
|
()
|
|
12
|
Rampachodavaram
|
AP-04-013-001-005/010018
()
|
0204013000NRG23090620221591699
|
09/06/2022
|
RATNA REDDY
|
0204013WL0037730
|
RATNA REDDY
|
00468
|
UBIN0532878
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3339740301
|
|
RATNA REDDY
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-001-005/010087
()
|
0204013000NRG23090620221591725
|
09/06/2022
|
Vijayalakshmi
|
0204013WL0037730
|
Vijayalakshmi
|
00468
|
UBIN0532878
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3339740307
|
|
Vijayalakshmi
|
()
|
|
14
|
Rampachodavaram
|
AP-04-013-001-005/010090
()
|
0204013000NRG23090620221591726
|
09/06/2022
|
BOYINA SYAMALATHA
|
0204013WL0037730
|
BOYINA SYAMALATHA
|
00468
|
UBIN0532878
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3339740302
|
|
BOYINA SYAMALATHA
|
()
|
|
15
|
Rampachodavaram
|
AP-04-013-003-023/010249
()
|
0204013000NRG23090620221586597
|
09/06/2022
|
venkateswarlu
|
0204013WL0037649
|
venkateswarlu
|
00468
|
UBIN0532878
|
413
|
413
|
Processed
|
26/07/2022
|
|
3339740306
|
|
venkateswarlu
|
()
|
|
16
|
Rampachodavaram
|
AP-04-013-007-017/010005
()
|
0204013000NRG23090620221609263
|
09/06/2022
|
Chinnabbaireddy
|
0204013WL0038084
|
Chinnabbaireddy
|
00468
|
UBIN0532878
|
1616
|
1616
|
Processed
|
26/07/2022
|
|
3339740297
|
|
Chinnabbaireddy
|
()
|
|
17
|
Rampachodavaram
|
AP-04-013-013-056/010232
()
|
0204013000NRG23090620221592512
|
09/06/2022
|
pallavi
|
0204013WL0037736
|
pallavi
|
00468
|
UBIN0532878
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3339740308
|
|
pallavi
|
()
|
|
18
|
Rampachodavaram
|
AP-04-013-017-059/010039
()
|
0204013000NRG23090620221604138
|
09/06/2022
|
MADAKAM KARTHIKA
|
0204013WL0037989
|
MADAKAM KARTHIKA
|
00468
|
UBIN0532878
|
914
|
914
|
Processed
|
26/07/2022
|
|
3339740303
|
|
MADAKAM KARTHIKA
|
()
|
|
19
|
Rampachodavaram
|
AP-04-013-017-059/010056
()
|
0204013000NRG23090620221604150
|
09/06/2022
|
Krishna Dora
|
0204013WL0037989
|
Krishna Dora
|
00468
|
UBIN0532878
|
914
|
914
|
Processed
|
26/07/2022
|
|
3339740296
|
|
Krishna Dora
|
()
|
|
20
|
Rampachodavaram
|
AP-04-013-017-059/010141
()
|
0204013000NRG23090620221604195
|
09/06/2022
|
Radha
|
0204013WL0037989
|
Radha
|
00468
|
UBIN0532878
|
1142
|
1142
|
Processed
|
26/07/2022
|
|
3339740298
|
|
Radha
|
()
|
|
21
|
Rampachodavaram
|
AP-04-013-019-075/010030
()
|
0204013000NRG23090620221610261
|
09/06/2022
|
Bulliyamma
|
0204013WL0038094
|
Bulliyamma
|
00468
|
UBIN0532878
|
1715
|
1715
|
Processed
|
26/07/2022
|
|
3339740299
|
|
Bulliyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16408
|
16408
|
|
|
|
|
|
|
|
|
22
|
Rampachodavaram
|
AP-04-013-001-004/010011
()
|
0204013000NRG23090620221591649
|
09/06/2022
|
Sankuramma
|
0204013WL0037729
|
Sankuramma
|
00468
|
UBIN0804096
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3339740309
|
|
Sankuramma
|
()
|
|
23
|
Rampachodavaram
|
AP-04-013-001-004/010013
()
|
0204013000NRG23090620221591650
|
09/06/2022
|
Narayanamma
|
0204013WL0037729
|
Narayanamma
|
00468
|
UBIN0804096
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3339740325
|
|
Narayanamma
|
()
|
|
24
|
Rampachodavaram
|
AP-04-013-001-004/010053
()
|
0204013000NRG23090620221591669
|
09/06/2022
|
Mohan Reddy
|
0204013WL0037729
|
Mohan Reddy
|
00468
|
UBIN0804096
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3339740324
|
|
Mohan Reddy
|
()
|
|
25
|
Rampachodavaram
|
AP-04-013-001-004/010059
()
|
0204013000NRG23090620221591673
|
09/06/2022
|
Chellayamma
|
0204013WL0037729
|
Chellayamma
|
00468
|
UBIN0804096
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3339740350
|
|
Chellayamma
|
()
|
|
26
|
Rampachodavaram
|
AP-04-013-001-005/010003
()
|
0204013000NRG23090620221591687
|
09/06/2022
|
Krishnamma
|
0204013WL0037730
|
Krishnamma
|
00468
|
UBIN0804096
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3339740310
|
|
Krishnamma
|
()
|
|
27
|
Rampachodavaram
|
AP-04-013-003-023/010136
()
|
0204013000NRG23090620221586588
|
09/06/2022
|
Veerayamma
|
0204013WL0037649
|
Veerayamma
|
00468
|
UBIN0804096
|
619
|
619
|
Processed
|
26/07/2022
|
|
3339740320
|
|
Veerayamma
|
()
|
|
28
|
Rampachodavaram
|
AP-04-013-007-017/010002
()
|
0204013000NRG23090620221610496
|
09/06/2022
|
Valasareddy
|
0204013WL0038105
|
Valasareddy
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
26/07/2022
|
|
3339740351
|
|
Valasareddy
|
()
|
|
29
|
Rampachodavaram
|
AP-04-013-007-017/010003
()
|
0204013000NRG23090620221610497
|
09/06/2022
|
Suryakantham
|
0204013WL0038105
|
Suryakantham
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
26/07/2022
|
|
3339740340
|
|
Suryakantham
|
()
|
|
30
|
Rampachodavaram
|
AP-04-013-007-017/010030
()
|
0204013000NRG23090620221610501
|
09/06/2022
|
Venkatalakshmi
|
0204013WL0038105
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
26/07/2022
|
|
3339740322
|
|
Venkatalakshmi
|
()
|
|
31
|
Rampachodavaram
|
AP-04-013-007-017/010046
()
|
0204013000NRG23090620221609272
|
09/06/2022
|
Sathyavani
|
0204013WL0038084
|
Sathyavani
|
00468
|
UBIN0804096
|
1616
|
1616
|
Processed
|
26/07/2022
|
|
3339740313
|
|
Sathyavani
|
()
|
|
32
|
Rampachodavaram
|
AP-04-013-007-017/010159
()
|
0204013000NRG23090620221610526
|
09/06/2022
|
MADDITI VENKATALAKSHMI
|
0204013WL0038105
|
MADDITI VENKATALAKSHMI
|
00468
|
UBIN0804096
|
1610
|
1610
|
Processed
|
26/07/2022
|
|
3339740349
|
|
MADDITI VENKATALAKSHMI
|
()
|
|
33
|
Rampachodavaram
|
AP-04-013-012-042/030179
()
|
0204013000NRG23090620221606692
|
09/06/2022
|
chinnalamma
|
0204013WL0038022
|
chinnalamma
|
00468
|
UBIN0804096
|
735
|
735
|
Processed
|
26/07/2022
|
|
3339740326
|
|
chinnalamma
|
()
|
|
34
|
Rampachodavaram
|
AP-04-013-017-059/010014
()
|
0204013000NRG23090620221604120
|
09/06/2022
|
Pottamma
|
0204013WL0037989
|
Pottamma
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
26/07/2022
|
|
3339740314
|
|
Pottamma
|
()
|
|
35
|
Rampachodavaram
|
AP-04-013-017-059/010029
()
|
0204013000NRG23090620221604129
|
09/06/2022
|
Narasimhamurthy Dora
|
0204013WL0037989
|
Narasimhamurthy Dora
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
26/07/2022
|
|
3339740323
|
|
Narasimhamurthy Dora
|
()
|
|
36
|
Rampachodavaram
|
AP-04-013-017-059/010039
()
|
0204013000NRG23090620221604137
|
09/06/2022
|
MADAKAM SRAVANI
|
0204013WL0037989
|
MADAKAM SRAVANI
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
26/07/2022
|
|
3339740337
|
|
MADAKAM SRAVANI
|
()
|
|
37
|
Rampachodavaram
|
AP-04-013-017-059/010054
()
|
0204013000NRG23090620221604145
|
09/06/2022
|
Bapanna Dora
|
0204013WL0037989
|
Bapanna Dora
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
26/07/2022
|
|
3339740332
|
|
Bapanna Dora
|
()
|
|
38
|
Rampachodavaram
|
AP-04-013-017-059/010065
()
|
0204013000NRG23090620221604156
|
09/06/2022
|
DURGA PRASAD DORA
|
0204013WL0037989
|
DURGA PRASAD DORA
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
26/07/2022
|
|
3339740341
|
|
DURGA PRASAD DORA
|
()
|
|
39
|
Rampachodavaram
|
AP-04-013-017-059/010096
()
|
0204013000NRG23090620221604174
|
09/06/2022
|
KARAM SOMALAMMA
|
0204013WL0037989
|
KARAM SOMALAMMA
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
26/07/2022
|
|
3339740315
|
|
KARAM SOMALAMMA
|
()
|
|
40
|
Rampachodavaram
|
AP-04-013-017-059/010113
()
|
0204013000NRG23090620221604180
|
09/06/2022
|
SRINUVASU DORA
|
0204013WL0037989
|
SRINUVASU DORA
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
26/07/2022
|
|
3339740343
|
|
SRINUVASU DORA
|
()
|
|
41
|
Rampachodavaram
|
AP-04-013-017-059/010115
()
|
0204013000NRG23090620221604182
|
09/06/2022
|
Bucchamma
|
0204013WL0037989
|
Bucchamma
|
00468
|
UBIN0804096
|
914
|
914
|
Processed
|
26/07/2022
|
|
3339740311
|
|
Bucchamma
|
()
|
|
42
|
Rampachodavaram
|
AP-04-013-017-059/010126
()
|
0204013000NRG23090620221604190
|
09/06/2022
|
Kannayamma
|
0204013WL0037989
|
Kannayamma
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
26/07/2022
|
|
3339740316
|
|
Kannayamma
|
()
|
|
43
|
Rampachodavaram
|
AP-04-013-017-059/010127
()
|
0204013000NRG23090620221604191
|
09/06/2022
|
Sathyavathi
|
0204013WL0037989
|
Sathyavathi
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
26/07/2022
|
|
3339740319
|
|
Sathyavathi
|
()
|
|
44
|
Rampachodavaram
|
AP-04-013-017-059/010145
()
|
0204013000NRG23090620221604198
|
09/06/2022
|
Pandamma
|
0204013WL0037989
|
Pandamma
|
00468
|
UBIN0804096
|
914
|
914
|
Processed
|
26/07/2022
|
|
3339740312
|
|
Pandamma
|
()
|
|
45
|
Rampachodavaram
|
AP-04-013-017-059/010155
()
|
0204013000NRG23090620221604203
|
09/06/2022
|
Chinnalamma
|
0204013WL0037989
|
Chinnalamma
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
26/07/2022
|
|
3339740318
|
|
Chinnalamma
|
()
|
|
46
|
Rampachodavaram
|
AP-04-013-017-059/010169
()
|
0204013000NRG23090620221604208
|
09/06/2022
|
Chantamma
|
0204013WL0037989
|
Chantamma
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
26/07/2022
|
|
3339740329
|
|
Chantamma
|
()
|
|
47
|
Rampachodavaram
|
AP-04-013-017-059/010169
()
|
0204013000NRG23090620221604207
|
09/06/2022
|
POOSAM SOMANNA DORA
|
0204013WL0037989
|
POOSAM SOMANNA DORA
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
26/07/2022
|
|
3339740353
|
|
POOSAM SOMANNA DORA
|
()
|
|
48
|
Rampachodavaram
|
AP-04-013-017-059/010183
()
|
0204013000NRG23090620221604211
|
09/06/2022
|
Krishna Kumari
|
0204013WL0037989
|
Krishna Kumari
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
26/07/2022
|
|
3339740327
|
|
Krishna Kumari
|
()
|
|
49
|
Rampachodavaram
|
AP-04-013-017-059/010190
()
|
0204013000NRG23090620221604214
|
09/06/2022
|
Ramanna Dora
|
0204013WL0037989
|
Ramanna Dora
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
26/07/2022
|
|
3339740352
|
|
Ramanna Dora
|
()
|
|
50
|
Rampachodavaram
|
AP-04-013-017-059/010190
()
|
0204013000NRG23090620221604215
|
09/06/2022
|
Venkatalakshmi
|
0204013WL0037989
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
26/07/2022
|
|
3339740317
|
|
Venkatalakshmi
|
()
|
|
51
|
Rampachodavaram
|
AP-04-013-017-059/010211
()
|
0204013000NRG23090620221604219
|
09/06/2022
|
Sankuramma
|
0204013WL0037989
|
Sankuramma
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
26/07/2022
|
|
3339740328
|
|
Sankuramma
|
()
|
|
52
|
Rampachodavaram
|
AP-04-013-017-059/010243
()
|
0204013000NRG23090620221604221
|
09/06/2022
|
MEDI KANAKA LAKSHMI
|
0204013WL0037989
|
MEDI KANAKA LAKSHMI
|
00468
|
UBIN0804096
|
1142
|
1142
|
Processed
|
26/07/2022
|
|
3339740338
|
|
MEDI KANAKA LAKSHMI
|
()
|
|
53
|
Rampachodavaram
|
AP-04-013-017-059/010246
()
|
0204013000NRG23090620221604222
|
09/06/2022
|
MADAKAM NAGAMANI
|
0204013WL0037989
|
MADAKAM NAGAMANI
|
00468
|
UBIN0804096
|
685
|
685
|
Processed
|
26/07/2022
|
|
3339740334
|
|
MADAKAM NAGAMANI
|
()
|
|
54
|
Rampachodavaram
|
AP-04-013-017-059/010263
()
|
0204013000NRG23090620221604229
|
09/06/2022
|
bhavani
|
0204013WL0037989
|
bhavani
|
00468
|
UBIN0804096
|
914
|
914
|
Processed
|
26/07/2022
|
|
3339740336
|
|
bhavani
|
()
|
|
55
|
Rampachodavaram
|
AP-04-013-019-070/010134
()
|
0204013000NRG23090620221607357
|
09/06/2022
|
padma
|
0204013WL0038029
|
padma
|
00468
|
UBIN0804096
|
1736
|
1736
|
Processed
|
26/07/2022
|
|
3339740342
|
|
padma
|
()
|
|
56
|
Rampachodavaram
|
AP-04-013-019-070/010135
()
|
0204013000NRG23090620221607358
|
09/06/2022
|
jyothi
|
0204013WL0038029
|
jyothi
|
00468
|
UBIN0804096
|
1736
|
1736
|
Processed
|
26/07/2022
|
|
3339740331
|
|
jyothi
|
()
|
|
57
|
Rampachodavaram
|
AP-04-013-019-072/010083
()
|
0204013000NRG23090620221607379
|
09/06/2022
|
PATRI RAMANAREDDY
|
0204013WL0038029
|
PATRI RAMANAREDDY
|
00468
|
UBIN0804096
|
1736
|
1736
|
Processed
|
26/07/2022
|
|
3339740339
|
|
PATRI RAMANAREDDY
|
()
|
|
58
|
Rampachodavaram
|
AP-04-013-019-072/010162
()
|
0204013000NRG23090620221607401
|
09/06/2022
|
parisika veeramani
|
0204013WL0038029
|
parisika veeramani
|
00468
|
UBIN0804096
|
1736
|
1736
|
Processed
|
26/07/2022
|
|
3339740345
|
|
parisika veeramani
|
()
|
|
59
|
Rampachodavaram
|
AP-04-013-019-074/010038
()
|
0204013000NRG23090620221610246
|
09/06/2022
|
MADAKAM SANKURAMMA
|
0204013WL0038094
|
MADAKAM SANKURAMMA
|
00468
|
UBIN0804096
|
980
|
980
|
Processed
|
26/07/2022
|
|
3339740335
|
|
MADAKAM SANKURAMMA
|
()
|
|
60
|
Rampachodavaram
|
AP-04-013-019-075/010052
()
|
0204013000NRG23090620221610265
|
09/06/2022
|
rajini
|
0204013WL0038094
|
rajini
|
00468
|
UBIN0804096
|
1715
|
1715
|
Processed
|
26/07/2022
|
|
3339740346
|
|
rajini
|
()
|
|
61
|
Rampachodavaram
|
AP-04-013-019-075/010053
()
|
0204013000NRG23090620221610267
|
09/06/2022
|
ramakrishna dora
|
0204013WL0038094
|
ramakrishna dora
|
00468
|
UBIN0804096
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3339740344
|
|
ramakrishna dora
|
()
|
|
62
|
Rampachodavaram
|
AP-04-013-019-075/010053
()
|
0204013000NRG23090620221610266
|
09/06/2022
|
yasodha
|
0204013WL0038094
|
yasodha
|
00468
|
UBIN0804096
|
1715
|
1715
|
Processed
|
26/07/2022
|
|
3339740333
|
|
yasodha
|
()
|
|
63
|
Rampachodavaram
|
AP-04-013-019-075/010058
()
|
0204013000NRG23090620221610269
|
09/06/2022
|
mangaratnam
|
0204013WL0038094
|
mangaratnam
|
00468
|
UBIN0804096
|
1715
|
1715
|
Processed
|
26/07/2022
|
|
3339740321
|
|
mangaratnam
|
()
|
|
64
|
Rampachodavaram
|
AP-04-013-019-075/010059
()
|
0204013000NRG23090620221610270
|
09/06/2022
|
satyavathi
|
0204013WL0038094
|
satyavathi
|
00468
|
UBIN0804096
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3339740347
|
|
satyavathi
|
()
|
|
65
|
Rampachodavaram
|
AP-04-013-019-075/010061
()
|
0204013000NRG23090620221610271
|
09/06/2022
|
rama laksshmi
|
0204013WL0038094
|
rama laksshmi
|
00468
|
UBIN0804096
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3339740348
|
|
rama laksshmi
|
()
|
|
66
|
Rampachodavaram
|
AP-04-013-019-075/010062
()
|
0204013000NRG23090620221610272
|
09/06/2022
|
BHAVANI
|
0204013WL0038094
|
BHAVANI
|
00468
|
UBIN0804096
|
1715
|
1715
|
Processed
|
26/07/2022
|
|
3339740330
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57899
|
57899
|
|
|
|
|
|
|
|
|
67
|
Rampachodavaram
|
AP-04-013-007-017/010037
()
|
0204013000NRG23090620221610503
|
09/06/2022
|
BALIJA SATYANARAYANA
|
0204013WL0038105
|
BALIJA SATYANARAYANA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
27/07/2022
|
|
3339740287
|
|
BALIJA SATYANARAYANA
|
()
|
|
68
|
Rampachodavaram
|
AP-04-013-007-017/010089
()
|
0204013000NRG23090620221610513
|
09/06/2022
|
SUNKAM VIJAYAKANTHAM
|
0204013WL0038105
|
SUNKAM VIJAYAKANTHAM
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
27/07/2022
|
|
3339740285
|
|
SUNKAM VIJAYAKANTHAM
|
()
|
|
69
|
Rampachodavaram
|
AP-04-013-007-017/010132
()
|
0204013000NRG23090620221610523
|
09/06/2022
|
SUNKAM LAKSHMI
|
0204013WL0038105
|
SUNKAM LAKSHMI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
27/07/2022
|
|
3339740288
|
|
SUNKAM LAKSHMI
|
()
|
|
70
|
Rampachodavaram
|
AP-04-013-014-047/010099
()
|
0204013000NRG23090620221587565
|
09/06/2022
|
KARAM LAKSHMI
|
0204013WL0037682
|
KARAM LAKSHMI
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
27/07/2022
|
|
3339740284
|
|
KARAM LAKSHMI
|
()
|
|
71
|
Rampachodavaram
|
AP-04-013-017-059/010260
()
|
0204013000NRG23090620221604224
|
09/06/2022
|
RAJANNA DORA KARAM
|
0204013WL0037989
|
RAJANNA DORA KARAM
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339740286
|
|
RAJANNA DORA KARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91379
|
91379
|
|
|
|
|
|
|
|