|
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-06-032-009-010/050143
(LAKSHMIPURAM)
|
0206032000NRG23210620222171753
|
21/06/2022
|
KRISHNA KISHORE SUDANI
|
0206032WL0062592
|
KRISHNA KISHORE SUDANI
|
00078
|
CNRB0013754
|
955
|
955
|
Processed
|
26/07/2022
|
|
3343135919
|
|
KRISHNA KISHORE SUDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-006-007/010017
(PAGOLU)
|
0206032000NRG23210620222169285
|
21/06/2022
|
Venkataramaiah
|
0206032WL0062509
|
Venkataramaiah
|
00176
|
IDIB000C006
|
244
|
244
|
Processed
|
26/07/2022
|
|
3343135921
|
|
Venkataramaiah
|
()
|
|
3
|
Challapalli
|
AP-06-032-006-007/010069
(PAGOLU)
|
0206032000NRG23210620222169301
|
21/06/2022
|
Ravindrakumar
|
0206032WL0062511
|
Ravindrakumar
|
00176
|
IDIB000C006
|
964
|
964
|
Processed
|
26/07/2022
|
|
3343135920
|
|
Ravindrakumar
|
()
|
|
4
|
Challapalli
|
AP-06-032-010-011/010073
(MANGALAPURAM)
|
0206032000NRG23210620222170817
|
21/06/2022
|
Rajyalakshmi
|
0206032WL0062558
|
Rajyalakshmi
|
00176
|
IDIB000C006
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3343135922
|
|
Rajyalakshmi
|
()
|
|
5
|
Challapalli
|
AP-06-032-010-011/010244
(MANGALAPURAM)
|
0206032000NRG23210620222171082
|
21/06/2022
|
Rajesh
|
0206032WL0062565
|
Rajesh
|
00176
|
IDIB000C006
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3343135974
|
|
Rajesh
|
()
|
|
6
|
Challapalli
|
AP-06-032-010-011/30200
(MANGALAPURAM)
|
0206032000NRG23210620222171115
|
21/06/2022
|
M sreya
|
0206032WL0062565
|
M sreya
|
00176
|
IDIB000C006
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3343135923
|
|
M sreya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4790
|
4790
|
|
|
|
|
|
|
|
|
7
|
Challapalli
|
AP-06-032-001-002/010055
(VELIVOLU)
|
0206032000NRG23210620222171421
|
21/06/2022
|
Nireekshnarao
|
0206032WL0062581
|
Nireekshnarao
|
00176
|
IDIB000P143
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3343135929
|
|
Nireekshnarao
|
()
|
|
8
|
Challapalli
|
AP-06-032-001-002/010096
(VELIVOLU)
|
0206032000NRG23210620222171429
|
21/06/2022
|
Rajarao
|
0206032WL0062581
|
Rajarao
|
00176
|
IDIB000P143
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3343135946
|
|
Rajarao
|
()
|
|
9
|
Challapalli
|
AP-06-032-001-002/010231
(VELIVOLU)
|
0206032000NRG23210620222171447
|
21/06/2022
|
srinivasa rao
|
0206032WL0062581
|
srinivasa rao
|
00176
|
IDIB000P143
|
705
|
705
|
Processed
|
26/07/2022
|
|
3343135938
|
|
srinivasa rao
|
()
|
|
10
|
Challapalli
|
AP-06-032-001-002/010231
(VELIVOLU)
|
0206032000NRG23210620222171448
|
21/06/2022
|
swarupa
|
0206032WL0062581
|
swarupa
|
00176
|
IDIB000P143
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3343135971
|
|
swarupa
|
()
|
|
11
|
Challapalli
|
AP-06-032-003-004/010044
(NADAKUDURU)
|
0206032000NRG23210620222169480
|
21/06/2022
|
jyoti
|
0206032WL0062519
|
jyoti
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
26/07/2022
|
|
3343135930
|
|
jyoti
|
()
|
|
12
|
Challapalli
|
AP-06-032-003-004/010084
(NADAKUDURU)
|
0206032000NRG23210620222169488
|
21/06/2022
|
Subbamma
|
0206032WL0062519
|
Subbamma
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
26/07/2022
|
|
3343135928
|
|
Subbamma
|
()
|
|
13
|
Challapalli
|
AP-06-032-003-004/010124
(NADAKUDURU)
|
0206032000NRG23210620222169489
|
21/06/2022
|
SIVA KUMAR
|
0206032WL0062519
|
SIVA KUMAR
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
26/07/2022
|
|
3343135931
|
|
SIVA KUMAR
|
()
|
|
14
|
Challapalli
|
AP-06-032-003-004/020009
(NADAKUDURU)
|
0206032000NRG23210620222169492
|
21/06/2022
|
Kumari
|
0206032WL0062519
|
Kumari
|
00176
|
IDIB000P143
|
735
|
735
|
Processed
|
26/07/2022
|
|
3343135973
|
|
Kumari
|
()
|
|
15
|
Challapalli
|
AP-06-032-003-004/020069
(NADAKUDURU)
|
0206032000NRG23210620222169504
|
21/06/2022
|
Nagamani
|
0206032WL0062519
|
Nagamani
|
00176
|
IDIB000P143
|
735
|
735
|
Processed
|
26/07/2022
|
|
3343135972
|
|
Nagamani
|
()
|
|
16
|
Challapalli
|
AP-06-032-003-004/020090
(NADAKUDURU)
|
0206032000NRG23210620222169507
|
21/06/2022
|
Kaniganti bhargavi
|
0206032WL0062519
|
Kaniganti bhargavi
|
00176
|
IDIB000P143
|
735
|
735
|
Processed
|
26/07/2022
|
|
3343135937
|
|
Kaniganti bhargavi
|
()
|
|
17
|
Challapalli
|
AP-06-032-003-004/020090
(NADAKUDURU)
|
0206032000NRG23210620222169508
|
21/06/2022
|
Kaniganti bhavitha
|
0206032WL0062519
|
Kaniganti bhavitha
|
00176
|
IDIB000P143
|
735
|
735
|
Processed
|
26/07/2022
|
|
3343135939
|
|
Kaniganti bhavitha
|
()
|
|
18
|
Challapalli
|
AP-06-032-003-004/020129
(NADAKUDURU)
|
0206032000NRG23210620222169513
|
21/06/2022
|
Lakshmi
|
0206032WL0062519
|
Lakshmi
|
00176
|
IDIB000P143
|
735
|
735
|
Processed
|
26/07/2022
|
|
3343135933
|
|
Lakshmi
|
()
|
|
19
|
Challapalli
|
AP-06-032-003-004/050007
(NADAKUDURU)
|
0206032000NRG23210620222169522
|
21/06/2022
|
Peetha srinivasarso
|
0206032WL0062519
|
Peetha srinivasarso
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
26/07/2022
|
|
3343135926
|
|
Peetha srinivasarso
|
()
|
|
20
|
Challapalli
|
AP-06-032-003-004/050008
(NADAKUDURU)
|
0206032000NRG23210620222169523
|
21/06/2022
|
Kanna Nagendhram
|
0206032WL0062519
|
Kanna Nagendhram
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
26/07/2022
|
|
3343135924
|
|
Kanna Nagendhram
|
()
|
|
21
|
Challapalli
|
AP-06-032-003-004/050011
(NADAKUDURU)
|
0206032000NRG23210620222169525
|
21/06/2022
|
lakshmi venkataramana
|
0206032WL0062519
|
lakshmi venkataramana
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
26/07/2022
|
|
3343135927
|
|
lakshmi venkataramana
|
()
|
|
22
|
Challapalli
|
AP-06-032-003-004/050012
(NADAKUDURU)
|
0206032000NRG23210620222169527
|
21/06/2022
|
jyothi
|
0206032WL0062519
|
jyothi
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
26/07/2022
|
|
3343135932
|
|
jyothi
|
()
|
|
23
|
Challapalli
|
AP-06-032-003-004/050012
(NADAKUDURU)
|
0206032000NRG23210620222169526
|
21/06/2022
|
nagababu
|
0206032WL0062519
|
nagababu
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
26/07/2022
|
|
3343135945
|
|
nagababu
|
()
|
|
24
|
Challapalli
|
AP-06-032-003-004/050020
(NADAKUDURU)
|
0206032000NRG23210620222169528
|
21/06/2022
|
Kanna ramakrishna
|
0206032WL0062519
|
Kanna ramakrishna
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
26/07/2022
|
|
3343135941
|
|
Kanna ramakrishna
|
()
|
|
25
|
Challapalli
|
AP-06-032-003-004/050020
(NADAKUDURU)
|
0206032000NRG23210620222169529
|
21/06/2022
|
Kanna ratnakumari
|
0206032WL0062519
|
Kanna ratnakumari
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
26/07/2022
|
|
3343135942
|
|
Kanna ratnakumari
|
()
|
|
26
|
Challapalli
|
AP-06-032-003-004/050062
(NADAKUDURU)
|
0206032000NRG23210620222169532
|
21/06/2022
|
Kanna rajanikumari
|
0206032WL0062519
|
Kanna rajanikumari
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
26/07/2022
|
|
3343135935
|
|
Kanna rajanikumari
|
()
|
|
27
|
Challapalli
|
AP-06-032-003-004/050065
(NADAKUDURU)
|
0206032000NRG23210620222169533
|
21/06/2022
|
muneswararao
|
0206032WL0062519
|
muneswararao
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
26/07/2022
|
|
3343135925
|
|
muneswararao
|
()
|
|
28
|
Challapalli
|
AP-06-032-003-004/050065
(NADAKUDURU)
|
0206032000NRG23210620222169534
|
21/06/2022
|
Nagamani
|
0206032WL0062519
|
Nagamani
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
26/07/2022
|
|
3343135943
|
|
Nagamani
|
()
|
|
29
|
Challapalli
|
AP-06-032-003-004/050083
(NADAKUDURU)
|
0206032000NRG23210620222169535
|
21/06/2022
|
rajeswaramma
|
0206032WL0062519
|
rajeswaramma
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
26/07/2022
|
|
3343135936
|
|
rajeswaramma
|
()
|
|
30
|
Challapalli
|
AP-06-032-003-004/050083
(NADAKUDURU)
|
0206032000NRG23210620222169536
|
21/06/2022
|
venkata ramaraju
|
0206032WL0062519
|
venkata ramaraju
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
26/07/2022
|
|
3343135944
|
|
venkata ramaraju
|
()
|
|
31
|
Challapalli
|
AP-06-032-003-004/050085
(NADAKUDURU)
|
0206032000NRG23210620222169537
|
21/06/2022
|
Peeta ramanjanli
|
0206032WL0062519
|
Peeta ramanjanli
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
26/07/2022
|
|
3343135940
|
|
Peeta ramanjanli
|
()
|
|
32
|
Challapalli
|
AP-06-032-003-004/050089
(NADAKUDURU)
|
0206032000NRG23210620222169539
|
21/06/2022
|
Nadakuduti lakshmi
|
0206032WL0062519
|
Nadakuduti lakshmi
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
26/07/2022
|
|
3343135934
|
|
Nadakuduti lakshmi
|
()
|
|
33
|
Challapalli
|
AP-06-032-003-004/050089
(NADAKUDURU)
|
0206032000NRG23210620222169538
|
21/06/2022
|
Nadakuduti srinivasararao
|
0206032WL0062519
|
Nadakuduti srinivasararao
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
26/07/2022
|
|
3343135947
|
|
Nadakuduti srinivasararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16954
|
16954
|
|
|
|
|
|
|
|
|
34
|
Challapalli
|
AP-06-032-009-010/010264
(LAKSHMIPURAM)
|
0206032000NRG23210620222170355
|
21/06/2022
|
Narasimharao
|
0206032WL0062539
|
Narasimharao
|
00415
|
SBIN0003562
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3343135963
|
|
MRS JYOTHI GOGINENI
|
()
|
|
35
|
Challapalli
|
AP-06-032-009-010/050100
(LAKSHMIPURAM)
|
0206032000NRG23210620222170570
|
21/06/2022
|
Chandramohanrao
|
0206032WL0062547
|
Chandramohanrao
|
00415
|
SBIN0003562
|
1202
|
1202
|
Processed
|
26/07/2022
|
|
3343135953
|
|
MR GUMMADI CHANDRAMOHANARAO
|
()
|
|
36
|
Challapalli
|
AP-06-032-009-010/050139
(LAKSHMIPURAM)
|
0206032000NRG23210620222170361
|
21/06/2022
|
Veerakumari
|
0206032WL0062541
|
Veerakumari
|
00415
|
SBIN0003562
|
960
|
960
|
Processed
|
26/07/2022
|
|
3343135965
|
|
MRS SUDANI VIRAKUMARI
|
()
|
|
37
|
Challapalli
|
AP-06-032-009-010/050143
(LAKSHMIPURAM)
|
0206032000NRG23210620222171752
|
21/06/2022
|
SUdani Naga Sri
|
0206032WL0062592
|
SUdani Naga Sri
|
00415
|
SBIN0003562
|
955
|
955
|
Processed
|
26/07/2022
|
|
3343135968
|
|
MRS SUDANI NAGA SRI
|
()
|
|
38
|
Challapalli
|
AP-06-032-009-010/050149
(LAKSHMIPURAM)
|
0206032000NRG23210620222170070
|
21/06/2022
|
Adilakshmi
|
0206032WL0062529
|
Adilakshmi
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
26/07/2022
|
|
3343135959
|
|
MRS SEERAM ADILAKSHMI
|
()
|
|
39
|
Challapalli
|
AP-06-032-009-010/050149
(LAKSHMIPURAM)
|
0206032000NRG23210620222170072
|
21/06/2022
|
SEERAM SUBRAHMANYESWARA VENUGOPAL
|
0206032WL0062529
|
SEERAM SUBRAHMANYESWARA VENUGOPAL
|
00415
|
SBIN0003562
|
944
|
944
|
Processed
|
26/07/2022
|
|
3343135955
|
|
MR SEERAM SUBRAHMANYESWARA VENUGOPAL
|
()
|
|
40
|
Challapalli
|
AP-06-032-009-010/050194
(LAKSHMIPURAM)
|
0206032000NRG23210620222170077
|
21/06/2022
|
Lakshmiprasanna
|
0206032WL0062529
|
Lakshmiprasanna
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343135954
|
|
MRS NUKALA LAKSHMI PRASANNA
|
()
|
|
41
|
Challapalli
|
AP-06-032-009-010/050210
(LAKSHMIPURAM)
|
0206032000NRG23210620222171769
|
21/06/2022
|
SUDHANI RADHA KRISHNA
|
0206032WL0062592
|
SUDHANI RADHA KRISHNA
|
00415
|
SBIN0003562
|
716
|
716
|
Processed
|
26/07/2022
|
|
3343135967
|
|
MR SUDHANI RADHA KRISHNA
|
()
|
|
42
|
Challapalli
|
AP-06-032-009-010/050222
(LAKSHMIPURAM)
|
0206032000NRG23210620222171772
|
21/06/2022
|
Amaravathi
|
0206032WL0062592
|
Amaravathi
|
00415
|
SBIN0003562
|
955
|
955
|
Processed
|
26/07/2022
|
|
3343135960
|
|
MRS SUDANI AMARAVATHILTI
|
()
|
|
43
|
Challapalli
|
AP-06-032-009-010/050295
(LAKSHMIPURAM)
|
0206032000NRG23210620222170094
|
21/06/2022
|
Suddani Naga Surya Prakash
|
0206032WL0062529
|
Suddani Naga Surya Prakash
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3343135977
|
|
MR SUDDANI NAGA SURYA PRAKASH
|
()
|
|
44
|
Challapalli
|
AP-06-032-009-010/060282
(LAKSHMIPURAM)
|
0206032000NRG23210620222170328
|
21/06/2022
|
Srinivasarao
|
0206032WL0062537
|
Srinivasarao
|
00415
|
SBIN0003562
|
721
|
721
|
Processed
|
26/07/2022
|
|
3343135964
|
|
DOKKU SRINIVASA RAOLTI
|
()
|
|
45
|
Challapalli
|
AP-06-032-009-010/060282
(LAKSHMIPURAM)
|
0206032000NRG23210620222170329
|
21/06/2022
|
Sujatha
|
0206032WL0062537
|
Sujatha
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
26/07/2022
|
|
3343135952
|
|
MRS SUJATHA DOKKU
|
()
|
|
46
|
Challapalli
|
AP-06-032-009-010/060289
(LAKSHMIPURAM)
|
0206032000NRG23210620222170330
|
21/06/2022
|
venkayya
|
0206032WL0062537
|
venkayya
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
26/07/2022
|
|
3343135950
|
|
MR VENKAIAH GORIPARTHI
|
()
|
|
47
|
Challapalli
|
AP-06-032-009-010/060323
(LAKSHMIPURAM)
|
0206032000NRG23210620222170335
|
21/06/2022
|
SUSEELA
|
0206032WL0062537
|
SUSEELA
|
00415
|
SBIN0003562
|
721
|
721
|
Processed
|
26/07/2022
|
|
3343135951
|
|
MRS SUSEELA GORIPARTHI
|
()
|
|
48
|
Challapalli
|
AP-06-032-009-010/060327
(LAKSHMIPURAM)
|
0206032000NRG23210620222170340
|
21/06/2022
|
GANGADARA RAO
|
0206032WL0062537
|
GANGADARA RAO
|
00415
|
SBIN0003562
|
721
|
721
|
Processed
|
26/07/2022
|
|
3343135957
|
|
MR GANGADARA RAO DOKKU
|
()
|
|
49
|
Challapalli
|
AP-06-032-009-010/060327
(LAKSHMIPURAM)
|
0206032000NRG23210620222170341
|
21/06/2022
|
NAGALAKSHMI
|
0206032WL0062537
|
NAGALAKSHMI
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
26/07/2022
|
|
3343135969
|
|
MRS DOKKU NAGA LAKSHMI
|
()
|
|
50
|
Challapalli
|
AP-06-032-009-010/060339
(LAKSHMIPURAM)
|
0206032000NRG23210620222170342
|
21/06/2022
|
SUKANYA
|
0206032WL0062537
|
SUKANYA
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
26/07/2022
|
|
3343135975
|
|
MRS DOKKU SUKANYA
|
()
|
|
51
|
Challapalli
|
AP-06-032-009-010/60356
(LAKSHMIPURAM)
|
0206032000NRG23210620222171779
|
21/06/2022
|
AKULA V SUBBA RAO
|
0206032WL0062592
|
AKULA V SUBBA RAO
|
00415
|
SBIN0003562
|
239
|
239
|
Processed
|
26/07/2022
|
|
3343135948
|
|
AKULA V SUBBA RAO SO ARJUNA RAO
|
()
|
|
52
|
Challapalli
|
AP-06-032-009-010/60357
(LAKSHMIPURAM)
|
0206032000NRG23210620222170379
|
21/06/2022
|
NAGA PADMA SEERAM
|
0206032WL0062541
|
NAGA PADMA SEERAM
|
00415
|
SBIN0003562
|
720
|
720
|
Processed
|
26/07/2022
|
|
3343135958
|
|
MRS NAGA PADMA SEERAM
|
()
|
|
53
|
Challapalli
|
AP-06-032-009-010/60357
(LAKSHMIPURAM)
|
0206032000NRG23210620222170378
|
21/06/2022
|
SEERAM VENKHATESWARA RAO
|
0206032WL0062541
|
SEERAM VENKHATESWARA RAO
|
00415
|
SBIN0003562
|
960
|
960
|
Processed
|
26/07/2022
|
|
3343135949
|
|
MR SEERAM VENKATESWARA RAO
|
()
|
|
54
|
Challapalli
|
AP-06-032-010-011/010220
(MANGALAPURAM)
|
0206032000NRG23210620222170831
|
21/06/2022
|
Venkateswararao
|
0206032WL0062558
|
Venkateswararao
|
00415
|
SBIN0003562
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3343135962
|
|
MISS ANJALI MATTA
|
()
|
|
55
|
Challapalli
|
AP-06-032-010-011/010511
(MANGALAPURAM)
|
0206032000NRG23210620222171088
|
21/06/2022
|
sudhakar
|
0206032WL0062565
|
sudhakar
|
00415
|
SBIN0003562
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3343135956
|
|
MR BOLLEPALLI SUDHAKAR
|
()
|
|
56
|
Challapalli
|
AP-06-032-010-011/010692
(MANGALAPURAM)
|
0206032000NRG23210620222171098
|
21/06/2022
|
Moshe
|
0206032WL0062565
|
Moshe
|
00415
|
SBIN0003562
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3343135966
|
|
MR KONA MOSHE
|
()
|
|
57
|
Challapalli
|
AP-06-032-010-011/010695
(MANGALAPURAM)
|
0206032000NRG23210620222171103
|
21/06/2022
|
Keerthi
|
0206032WL0062565
|
Keerthi
|
00415
|
SBIN0003562
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3343135970
|
|
MRS MACHARLA KEERTHI
|
()
|
|
58
|
Challapalli
|
AP-06-032-010-011/010713
(MANGALAPURAM)
|
0206032000NRG23210620222171107
|
21/06/2022
|
Deva chandra raju
|
0206032WL0062565
|
Deva chandra raju
|
00415
|
SBIN0003562
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3343135961
|
|
MR DOKKU DEVA CHANDRA RAJU
|
()
|
|
59
|
Challapalli
|
AP-06-032-010-011/010746
(MANGALAPURAM)
|
0206032000NRG23210620222171112
|
21/06/2022
|
Viswswararao
|
0206032WL0062565
|
Viswswararao
|
00415
|
SBIN0003562
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3343135976
|
|
MR GORIPARTHI VISWESWARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23172
|
23172
|
|
|
|
|
|
|
|
|
60
|
Challapalli
|
AP-06-032-003-004/010124
(NADAKUDURU)
|
0206032000NRG23210620222169490
|
21/06/2022
|
KIRANMAYI
|
0206032WL0062519
|
KIRANMAYI
|
00468
|
UBIN0805254
|
490
|
490
|
Processed
|
26/07/2022
|
|
3343135978
|
|
KIRANMAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
61
|
Challapalli
|
AP-06-032-006-007/010282
(PAGOLU)
|
0206032000NRG23210620222169295
|
21/06/2022
|
Bhulakshmi
|
0206032WL0062509
|
Bhulakshmi
|
00468
|
UBIN0918181
|
244
|
244
|
Processed
|
26/07/2022
|
|
3343135979
|
|
Bhulakshmi
|
()
|
|
62
|
Challapalli
|
AP-06-032-006-007/010314
(PAGOLU)
|
0206032000NRG23210620222169297
|
21/06/2022
|
merisi
|
0206032WL0062509
|
merisi
|
00468
|
UBIN0918181
|
244
|
244
|
Processed
|
26/07/2022
|
|
3343135980
|
|
merisi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46849
|
46849
|
|
|
|
|
|
|
|