|
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-13-030-009-005/020016
()
|
0213030000NRG23231120222925393
|
23/11/2022
|
K Shanti
|
0213030WL0096016
|
K Shanti
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482641
|
|
K Shanti
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-009-005/020046
()
|
0213030000NRG23231120222924577
|
23/11/2022
|
Rajamma
|
0213030WL0095725
|
Rajamma
|
00019
|
APGB0003025
|
1026
|
1026
|
Processed
|
09/12/2022
|
|
7036482698
|
|
Rajamma
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-009-005/020099
()
|
0213030000NRG23231120222925395
|
23/11/2022
|
Nagamani
|
0213030WL0096017
|
Nagamani
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482697
|
|
Nagamani
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-009-005/020300
()
|
0213030000NRG23231120222925254
|
23/11/2022
|
Nallabothula Madhulatha
|
0213030WL0095969
|
Nallabothula Madhulatha
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482643
|
|
Nallabothula Madhulatha
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-009-005/020592
()
|
0213030000NRG23231120222925348
|
23/11/2022
|
Narayanamm
|
0213030WL0096007
|
Narayanamm
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482704
|
|
Narayanamm
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-009-005/20647
()
|
0213030000NRG23231120222925250
|
23/11/2022
|
S Lalithamma
|
0213030WL0095966
|
S Lalithamma
|
00019
|
APGB0003025
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036482696
|
|
S Lalithamma
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-009-005/20656
()
|
0213030000NRG23231120222925391
|
23/11/2022
|
D THIRUPALU
|
0213030WL0096015
|
D THIRUPALU
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482642
|
|
D THIRUPALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10021
|
10021
|
|
|
|
|
|
|
|
|
8
|
BETHAMCHERLA
|
AP-13-030-015-007/040316
()
|
0213030000NRG23231120222924537
|
23/11/2022
|
ranga swami reddi
|
0213030WL0095714
|
ranga swami reddi
|
00019
|
APGB0003209
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7036482691
|
|
ranga swami reddi
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-015-007/040425
()
|
0213030000NRG23231120222924553
|
23/11/2022
|
Varalakshmi
|
0213030WL0095714
|
Varalakshmi
|
00019
|
APGB0003209
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7036482644
|
|
Varalakshmi
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-015-007/040431
()
|
0213030000NRG23231120222924554
|
23/11/2022
|
P RAMESWARI
|
0213030WL0095714
|
P RAMESWARI
|
00019
|
APGB0003209
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7036482645
|
|
P RAMESWARI
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-015-007/050064
()
|
0213030000NRG23231120222924062
|
23/11/2022
|
Maddilety
|
0213030WL0095565
|
Maddilety
|
00019
|
APGB0003209
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482694
|
|
Maddilety
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-018-009/011255
()
|
0213030000NRG23231120222923685
|
23/11/2022
|
Ramalakshmamma
|
0213030WL0095427
|
Ramalakshmamma
|
00019
|
APGB0003209
|
610
|
610
|
Processed
|
09/12/2022
|
|
7036482695
|
|
Ramalakshmamma
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-018-009/12548-A
()
|
0213030000NRG23231120222923744
|
23/11/2022
|
BAKARIGALLA BHARATHI
|
0213030WL0095427
|
BAKARIGALLA BHARATHI
|
00019
|
APGB0003209
|
407
|
407
|
Processed
|
09/12/2022
|
|
7036482692
|
|
BAKARIGALLA BHARATHI
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-018-009/12611
()
|
0213030000NRG23231120222923746
|
23/11/2022
|
Chikyala Mahesh
|
0213030WL0095427
|
Chikyala Mahesh
|
00019
|
APGB0003209
|
407
|
407
|
Processed
|
09/12/2022
|
|
7036482693
|
|
Chikyala Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6716
|
6716
|
|
|
|
|
|
|
|
|
15
|
BETHAMCHERLA
|
AP-13-030-003-003/020029
()
|
0213030000NRG23231120222924647
|
23/11/2022
|
Lakshmidevi
|
0213030WL0095750
|
Lakshmidevi
|
00078
|
CNRB0013392
|
993
|
993
|
Processed
|
09/12/2022
|
|
7036482684
|
|
Lakshmidevi
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-003-003/020029
()
|
0213030000NRG23231120222924646
|
23/11/2022
|
Naga Maddayya
|
0213030WL0095750
|
Naga Maddayya
|
00078
|
CNRB0013392
|
1241
|
1241
|
Processed
|
09/12/2022
|
|
7036482687
|
|
Naga Maddayya
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-003-003/020088
()
|
0213030000NRG23231120222924681
|
23/11/2022
|
Lakshmidevi
|
0213030WL0095763
|
Lakshmidevi
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482650
|
|
Lakshmidevi
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-003-003/020088
()
|
0213030000NRG23231120222924680
|
23/11/2022
|
Ramudu
|
0213030WL0095763
|
Ramudu
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482688
|
|
Ramudu
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-003-003/020137
()
|
0213030000NRG23231120222924668
|
23/11/2022
|
Pedda Subbaiah
|
0213030WL0095757
|
Pedda Subbaiah
|
00078
|
CNRB0013392
|
1463
|
1463
|
Processed
|
09/12/2022
|
|
7036482685
|
|
Pedda Subbaiah
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-003-003/030438
()
|
0213030000NRG23231120222923806
|
23/11/2022
|
Golla Srinivasulu
|
0213030WL0095453
|
Golla Srinivasulu
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482689
|
|
Golla Srinivasulu
|
()
|
|
21
|
BETHAMCHERLA
|
AP-13-030-003-003/10691
()
|
0213030000NRG23231120222923794
|
23/11/2022
|
Shaik Abkar basha
|
0213030WL0095448
|
Shaik Abkar basha
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482649
|
|
Shaik Abkar basha
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-003-003/10691
()
|
0213030000NRG23231120222923793
|
23/11/2022
|
Shaik Reshma
|
0213030WL0095448
|
Shaik Reshma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482652
|
|
Shaik Reshma
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-003-003/10694
()
|
0213030000NRG23231120222923798
|
23/11/2022
|
T.Bhassamma
|
0213030WL0095450
|
T.Bhassamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482646
|
|
T Bhassamma
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-003-003/10695
()
|
0213030000NRG23231120222923797
|
23/11/2022
|
Boya sumalatha
|
0213030WL0095449
|
Boya sumalatha
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482653
|
|
Boya sumalatha
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-003-003/10695
()
|
0213030000NRG23231120222923796
|
23/11/2022
|
Boya suri
|
0213030WL0095449
|
Boya suri
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482647
|
|
Boya suri
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-003-003/30531
()
|
0213030000NRG23231120222924648
|
23/11/2022
|
Vankendinne Naresh
|
0213030WL0095751
|
Vankendinne Naresh
|
00078
|
CNRB0013392
|
1149
|
1149
|
Processed
|
09/12/2022
|
|
7036482686
|
|
Vankendinne Naresh
|
()
|
|
27
|
BETHAMCHERLA
|
AP-13-030-003-003/30531
()
|
0213030000NRG23231120222924649
|
23/11/2022
|
Vankendinne Rama Tulasi
|
0213030WL0095751
|
Vankendinne Rama Tulasi
|
00078
|
CNRB0013392
|
1149
|
1149
|
Processed
|
09/12/2022
|
|
7036482690
|
|
Vankendinne Rama Tulasi
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-003-003/30535
()
|
0213030000NRG23231120222924616
|
23/11/2022
|
C.sudhakhar
|
0213030WL0095745
|
C.sudhakhar
|
00078
|
CNRB0013392
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036482683
|
|
C sudhakhar
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-003-003/30535
()
|
0213030000NRG23231120222924617
|
23/11/2022
|
C.sudharani
|
0213030WL0095745
|
C.sudharani
|
00078
|
CNRB0013392
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036482682
|
|
C sudharani
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-003-003/30536
()
|
0213030000NRG23231120222924940
|
23/11/2022
|
C.Nagaraju
|
0213030WL0095876
|
C.Nagaraju
|
00078
|
CNRB0013392
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036482648
|
|
C Nagaraju
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-003-003/30536
()
|
0213030000NRG23231120222924941
|
23/11/2022
|
C.Rani
|
0213030WL0095876
|
C.Rani
|
00078
|
CNRB0013392
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036482651
|
|
C Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23471
|
23471
|
|
|
|
|
|
|
|
|
32
|
BETHAMCHERLA
|
AP-13-030-006-004/40110-A
()
|
0213030000NRG23231120222925128
|
23/11/2022
|
NENAVATH YAMUNA BAI
|
0213030WL0095925
|
NENAVATH YAMUNA BAI
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482703
|
|
MRS NENAVAT YAMUNA BAI
|
()
|
|
33
|
BETHAMCHERLA
|
AP-13-030-009-005/020563
()
|
0213030000NRG23231120222925295
|
23/11/2022
|
Hemalatha
|
0213030WL0095992
|
Hemalatha
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482702
|
|
MR NAMALAKUNTA HEMALATHA
|
()
|
|
34
|
BETHAMCHERLA
|
AP-13-030-009-005/020616
()
|
0213030000NRG23231120222925492
|
23/11/2022
|
RANGAMMA
|
0213030WL0096031
|
RANGAMMA
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482656
|
|
MRS SAPPOGULA RANGAMMA
|
()
|
|
35
|
BETHAMCHERLA
|
AP-13-030-009-005/20647
()
|
0213030000NRG23231120222925249
|
23/11/2022
|
S Sunkanna
|
0213030WL0095966
|
S Sunkanna
|
00415
|
SBIN0002696
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036482657
|
|
MR SURYAPOGULA SUNKANNA
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-009-005/20656
()
|
0213030000NRG23231120222925390
|
23/11/2022
|
DANDU NAGAMANI
|
0213030WL0096015
|
DANDU NAGAMANI
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482655
|
|
MS DANDU NAGAMANI
|
()
|
|
37
|
BETHAMCHERLA
|
AP-13-030-009-005/20659
()
|
0213030000NRG23231120222925330
|
23/11/2022
|
CHINTAKAYALA LAKSHMI
|
0213030WL0096004
|
CHINTAKAYALA LAKSHMI
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482654
|
|
MS CHINTHAKAYALA LAKSHMI
|
()
|
|
38
|
BETHAMCHERLA
|
AP-13-030-019-010/010679
()
|
0213030000NRG23231120222924098
|
23/11/2022
|
SESHAMMA
|
0213030WL0095587
|
SESHAMMA
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482681
|
|
MISS SESHAMMA GOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10537
|
10537
|
|
|
|
|
|
|
|
|
39
|
BETHAMCHERLA
|
AP-13-030-009-005/020623
()
|
0213030000NRG23231120222924957
|
23/11/2022
|
Santhakumari
|
0213030WL0095879
|
Santhakumari
|
00415
|
SBIN0002801
|
254
|
254
|
Processed
|
09/12/2022
|
|
7036482680
|
|
MRS OSHANTHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
40
|
BETHAMCHERLA
|
AP-13-030-015-007/040092
()
|
0213030000NRG23231120222923894
|
23/11/2022
|
Maheswari
|
0213030WL0095486
|
Maheswari
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482666
|
|
MRS BARIKOLLA MAHESWARI
|
()
|
|
41
|
BETHAMCHERLA
|
AP-13-030-015-007/040155
()
|
0213030000NRG23231120222924523
|
23/11/2022
|
Bhulakshmi
|
0213030WL0095714
|
Bhulakshmi
|
00415
|
SBIN0008798
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7036482678
|
|
MS Y BULAKSHMI
|
()
|
|
42
|
BETHAMCHERLA
|
AP-13-030-015-007/040347
()
|
0213030000NRG23231120222924072
|
23/11/2022
|
Barukolla Sumalatha
|
0213030WL0095572
|
Barukolla Sumalatha
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482660
|
|
MRS BARUKOLA SUMALATHA
|
()
|
|
43
|
BETHAMCHERLA
|
AP-13-030-015-007/040431
()
|
0213030000NRG23231120222924555
|
23/11/2022
|
peddaiah
|
0213030WL0095714
|
peddaiah
|
00415
|
SBIN0008798
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7036482665
|
|
MR PIKKILI PEDDAIAH
|
()
|
|
44
|
BETHAMCHERLA
|
AP-13-030-015-007/40434
()
|
0213030000NRG23231120222924558
|
23/11/2022
|
K Subiyaraidu
|
0213030WL0095714
|
K Subiyaraidu
|
00415
|
SBIN0008798
|
1042
|
1042
|
Processed
|
09/12/2022
|
|
7036482661
|
|
MR KANCHIPOGU SUBBA RAYUDU
|
()
|
|
45
|
BETHAMCHERLA
|
AP-13-030-015-007/40434
()
|
0213030000NRG23231120222924557
|
23/11/2022
|
Mamuddu Sivalalitha
|
0213030WL0095714
|
Mamuddu Sivalalitha
|
00415
|
SBIN0008798
|
1042
|
1042
|
Processed
|
09/12/2022
|
|
7036482662
|
|
MRS MAMUDDU SIVALALITHA
|
()
|
|
46
|
BETHAMCHERLA
|
AP-13-030-015-007/50272
()
|
0213030000NRG23231120222924560
|
23/11/2022
|
Salindra Haritha
|
0213030WL0095714
|
Salindra Haritha
|
00415
|
SBIN0008798
|
1042
|
1042
|
Processed
|
09/12/2022
|
|
7036482664
|
|
MS MOGALI HARITHA
|
()
|
|
47
|
BETHAMCHERLA
|
AP-13-030-015-007/50272
()
|
0213030000NRG23231120222924559
|
23/11/2022
|
Salindra Madhu Sekhar
|
0213030WL0095714
|
Salindra Madhu Sekhar
|
00415
|
SBIN0008798
|
1042
|
1042
|
Processed
|
09/12/2022
|
|
7036482667
|
|
MR SALINDRA MADHU SEKHAR
|
()
|
|
48
|
BETHAMCHERLA
|
AP-13-030-018-009/011944
()
|
0213030000NRG23231120222923714
|
23/11/2022
|
chinna naganna
|
0213030WL0095427
|
chinna naganna
|
00415
|
SBIN0008798
|
813
|
813
|
Processed
|
09/12/2022
|
|
7036482679
|
|
MR ALAMURU CHINNANAGANNA
|
()
|
|
49
|
BETHAMCHERLA
|
AP-13-030-018-009/012389
()
|
0213030000NRG23231120222923741
|
23/11/2022
|
LAKSHMI DEVI
|
0213030WL0095427
|
LAKSHMI DEVI
|
00415
|
SBIN0008798
|
407
|
407
|
Processed
|
09/12/2022
|
|
7036482700
|
|
MRS KALUGOTLA LAKSHMI DEVI
|
()
|
|
50
|
BETHAMCHERLA
|
AP-13-030-018-009/012420
()
|
0213030000NRG23231120222923742
|
23/11/2022
|
NAGAMUNI
|
0213030WL0095427
|
NAGAMUNI
|
00415
|
SBIN0008798
|
407
|
407
|
Processed
|
09/12/2022
|
|
7036482701
|
|
MR NAGAMUNI AVULA
|
()
|
|
51
|
BETHAMCHERLA
|
AP-13-030-018-009/012432
()
|
0213030000NRG23231120222923743
|
23/11/2022
|
SUJATHA
|
0213030WL0095427
|
SUJATHA
|
00415
|
SBIN0008798
|
407
|
407
|
Processed
|
09/12/2022
|
|
7036482677
|
|
MRS NAYAKANTI SUJATHA
|
()
|
|
52
|
BETHAMCHERLA
|
AP-13-030-018-009/12548-A
()
|
0213030000NRG23231120222923745
|
23/11/2022
|
Bhaskar
|
0213030WL0095427
|
Bhaskar
|
00415
|
SBIN0008798
|
407
|
407
|
Processed
|
09/12/2022
|
|
7036482663
|
|
MR SHITHARAMGALLA BHASKAR
|
()
|
|
53
|
BETHAMCHERLA
|
AP-13-030-019-010/10700-B
()
|
0213030000NRG23231120222924121
|
23/11/2022
|
Thimmaraju
|
0213030WL0095594
|
Thimmaraju
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482658
|
|
MR JULAKANTI THIMMA RAJU
|
()
|
|
54
|
BETHAMCHERLA
|
AP-13-030-019-010/10721
()
|
0213030000NRG23231120222924092
|
23/11/2022
|
Sampathi Narayanamma
|
0213030WL0095583
|
Sampathi Narayanamma
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482659
|
|
MRS SAMPATI NARAYANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15277
|
15277
|
|
|
|
|
|
|
|
|
55
|
BETHAMCHERLA
|
AP-13-030-018-009/011156
()
|
0213030000NRG23231120222923681
|
23/11/2022
|
RAJESH
|
0213030WL0095427
|
RAJESH
|
00415
|
SBIN0021523
|
813
|
813
|
Processed
|
09/12/2022
|
|
7036482668
|
|
MASTER GOKULAPADU RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
56
|
BETHAMCHERLA
|
AP-13-030-003-003/10694
()
|
0213030000NRG23231120222923799
|
23/11/2022
|
T Hari Prasad
|
0213030WL0095450
|
T Hari Prasad
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482675
|
|
T Hari Prasad
|
()
|
|
57
|
BETHAMCHERLA
|
AP-13-030-009-005/020099
()
|
0213030000NRG23231120222925394
|
23/11/2022
|
Nagaraju
|
0213030WL0096017
|
Nagaraju
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482671
|
|
Nagaraju
|
()
|
|
58
|
BETHAMCHERLA
|
AP-13-030-009-005/020139
()
|
0213030000NRG23231120222924944
|
23/11/2022
|
Madhu
|
0213030WL0095879
|
Madhu
|
00468
|
UBIN0810193
|
507
|
507
|
Processed
|
09/12/2022
|
|
7036482669
|
|
Madhu
|
()
|
|
59
|
BETHAMCHERLA
|
AP-13-030-009-005/020267
()
|
0213030000NRG23231120222924948
|
23/11/2022
|
Venkateswaramma
|
0213030WL0095879
|
Venkateswaramma
|
00468
|
UBIN0810193
|
507
|
507
|
Processed
|
09/12/2022
|
|
7036482676
|
|
Venkateswaramma
|
()
|
|
60
|
BETHAMCHERLA
|
AP-13-030-009-005/020567
()
|
0213030000NRG23231120222925280
|
23/11/2022
|
Lakshmidevi
|
0213030WL0095984
|
Lakshmidevi
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482699
|
|
Lakshmidevi
|
()
|
|
61
|
BETHAMCHERLA
|
AP-13-030-009-005/020616
()
|
0213030000NRG23231120222925493
|
23/11/2022
|
RAMUDU
|
0213030WL0096031
|
RAMUDU
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482672
|
|
RAMUDU
|
()
|
|
62
|
BETHAMCHERLA
|
AP-13-030-009-005/20653
()
|
0213030000NRG23231120222925429
|
23/11/2022
|
OBULAPURAM SUVARNAMMA
|
0213030WL0096027
|
OBULAPURAM SUVARNAMMA
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482673
|
|
OBULAPURAM SUVARNAMMA
|
()
|
|
63
|
BETHAMCHERLA
|
AP-13-030-009-005/20658
()
|
0213030000NRG23231120222925386
|
23/11/2022
|
PALAM GANGADHAR REDDY
|
0213030WL0096012
|
PALAM GANGADHAR REDDY
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482670
|
|
PALAM GANGADHAR REDDY
|
()
|
|
64
|
BETHAMCHERLA
|
AP-13-030-009-005/20658
()
|
0213030000NRG23231120222925385
|
23/11/2022
|
PALAM THRIVENI
|
0213030WL0096012
|
PALAM THRIVENI
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036482674
|
|
PALAM THRIVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78897
|
78897
|
|
|
|
|
|
|
|