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
|
Yerragondapalem
|
AP-08-001-016-001/010023 (MOGULLAPALLI)
|
0208001000NRG23081020223837776
|
08/10/2022
|
sunitha
|
0208001WL0109309
|
sunitha
|
00019
|
APGB0005058
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837507
|
|
sunitha
|
()
|
2
|
Yerragondapalem
|
AP-08-001-016-001/010041 (MOGULLAPALLI)
|
0208001000NRG23081020223837779
|
08/10/2022
|
Kandula Soul Raju
|
0208001WL0109309
|
Kandula Soul Raju
|
00019
|
APGB0005058
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837513
|
|
Kandula Soul Raju
|
()
|
3
|
Yerragondapalem
|
AP-08-001-016-001/010047 (MOGULLAPALLI)
|
0208001000NRG23081020223837781
|
08/10/2022
|
venkatamma
|
0208001WL0109309
|
venkatamma
|
00019
|
APGB0005058
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837493
|
|
venkatamma
|
()
|
4
|
Yerragondapalem
|
AP-08-001-016-001/010199 (MOGULLAPALLI)
|
0208001000NRG23081020223837844
|
08/10/2022
|
divenamma
|
0208001WL0109309
|
divenamma
|
00019
|
APGB0005058
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837492
|
|
divenamma
|
()
|
5
|
Yerragondapalem
|
AP-08-001-016-001/010363 (MOGULLAPALLI)
|
0208001000NRG23081020223837895
|
08/10/2022
|
Botla Yallamraju
|
0208001WL0109309
|
Botla Yallamraju
|
00019
|
APGB0005058
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837512
|
|
Botla Yallamraju
|
()
|
6
|
Yerragondapalem
|
AP-08-001-016-001/010373 (MOGULLAPALLI)
|
0208001000NRG23081020223837897
|
08/10/2022
|
Chatla Atchaiah
|
0208001WL0109309
|
Chatla Atchaiah
|
00019
|
APGB0005058
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837509
|
|
Chatla Atchaiah
|
()
|
7
|
Yerragondapalem
|
AP-08-001-016-001/010439 (MOGULLAPALLI)
|
0208001000NRG23081020223837920
|
08/10/2022
|
Thalapati sudhakar
|
0208001WL0109309
|
Thalapati sudhakar
|
00019
|
APGB0005058
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837498
|
|
Thalapati sudhakar
|
()
|
8
|
Yerragondapalem
|
AP-08-001-016-001/010446 (MOGULLAPALLI)
|
0208001000NRG23081020223837924
|
08/10/2022
|
Hejra
|
0208001WL0109309
|
Hejra
|
00019
|
APGB0005058
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837505
|
|
Hejra
|
()
|
9
|
Yerragondapalem
|
AP-08-001-016-001/010446 (MOGULLAPALLI)
|
0208001000NRG23081020223837923
|
08/10/2022
|
Salomi
|
0208001WL0109309
|
Salomi
|
00019
|
APGB0005058
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837495
|
|
Salomi
|
()
|
10
|
Yerragondapalem
|
AP-08-001-016-001/010549 (MOGULLAPALLI)
|
0208001000NRG23081020223837960
|
08/10/2022
|
hari babu
|
0208001WL0109309
|
hari babu
|
00019
|
APGB0005058
|
1221
|
1221
|
Processed
|
07/12/2022
|
|
6987837502
|
|
hari babu
|
()
|
11
|
Yerragondapalem
|
AP-08-001-016-001/010616 (MOGULLAPALLI)
|
0208001000NRG23081020223837983
|
08/10/2022
|
emelamma
|
0208001WL0109309
|
emelamma
|
00019
|
APGB0005058
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837496
|
|
emelamma
|
()
|
12
|
Yerragondapalem
|
AP-08-001-016-001/010616 (MOGULLAPALLI)
|
0208001000NRG23081020223837982
|
08/10/2022
|
nasaraiah
|
0208001WL0109309
|
nasaraiah
|
00019
|
APGB0005058
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837511
|
|
nasaraiah
|
()
|
13
|
Yerragondapalem
|
AP-08-001-016-001/010617 (MOGULLAPALLI)
|
0208001000NRG23081020223837985
|
08/10/2022
|
ramadevi
|
0208001WL0109309
|
ramadevi
|
00019
|
APGB0005058
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837491
|
|
ramadevi
|
()
|
14
|
Yerragondapalem
|
AP-08-001-016-001/010617 (MOGULLAPALLI)
|
0208001000NRG23081020223837984
|
08/10/2022
|
venkataiah
|
0208001WL0109309
|
venkataiah
|
00019
|
APGB0005058
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837510
|
|
venkataiah
|
()
|
15
|
Yerragondapalem
|
AP-08-001-016-001/010628 (MOGULLAPALLI)
|
0208001000NRG23081020223837989
|
08/10/2022
|
elijebeth
|
0208001WL0109309
|
elijebeth
|
00019
|
APGB0005058
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837556
|
|
elijebeth
|
()
|
16
|
Yerragondapalem
|
AP-08-001-016-001/010628 (MOGULLAPALLI)
|
0208001000NRG23081020223837988
|
08/10/2022
|
nagaiah
|
0208001WL0109309
|
nagaiah
|
00019
|
APGB0005058
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837508
|
|
nagaiah
|
()
|
17
|
Yerragondapalem
|
AP-08-001-016-001/020025 (MOGULLAPALLI)
|
0208001000NRG23081020223837999
|
08/10/2022
|
Naramma
|
0208001WL0109309
|
Naramma
|
00019
|
APGB0005058
|
1098
|
1098
|
Processed
|
07/12/2022
|
|
6987837555
|
|
Naramma
|
()
|
18
|
Yerragondapalem
|
AP-08-001-016-001/020052 (MOGULLAPALLI)
|
0208001000NRG23081020223838018
|
08/10/2022
|
Pedda Ramana Reddy
|
0208001WL0109309
|
Pedda Ramana Reddy
|
00019
|
APGB0005058
|
1098
|
1098
|
Processed
|
07/12/2022
|
|
6987837494
|
|
Pedda Ramana Reddy
|
()
|
19
|
Yerragondapalem
|
AP-08-001-016-001/020064 (MOGULLAPALLI)
|
0208001000NRG23081020223838021
|
08/10/2022
|
Pathakoti Pedda Kasireddy
|
0208001WL0109309
|
Pathakoti Pedda Kasireddy
|
00019
|
APGB0005058
|
1098
|
1098
|
Processed
|
07/12/2022
|
|
6987837503
|
|
Pathakoti Pedda Kasireddy
|
()
|
20
|
Yerragondapalem
|
AP-08-001-016-001/8020085 (MOGULLAPALLI)
|
0208001000NRG23081020223838041
|
08/10/2022
|
Syamalatha
|
0208001WL0109309
|
Syamalatha
|
00019
|
APGB0005058
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837499
|
|
Syamalatha
|
()
|
21
|
Yerragondapalem
|
AP-08-001-016-001/80220090 (MOGULLAPALLI)
|
0208001000NRG23081020223838046
|
08/10/2022
|
Bramhaiah
|
0208001WL0109309
|
Bramhaiah
|
00019
|
APGB0005058
|
1221
|
1221
|
Processed
|
07/12/2022
|
|
6987837506
|
|
Bramhaiah
|
()
|
22
|
Yerragondapalem
|
AP-08-001-016-001/80220091 (MOGULLAPALLI)
|
0208001000NRG23081020223838047
|
08/10/2022
|
meramma
|
0208001WL0109309
|
meramma
|
00019
|
APGB0005058
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837554
|
|
meramma
|
()
|
23
|
Yerragondapalem
|
AP-08-001-016-001/80220095 (MOGULLAPALLI)
|
0208001000NRG23081020223838051
|
08/10/2022
|
Nagalakshmi
|
0208001WL0109309
|
Nagalakshmi
|
00019
|
APGB0005058
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837500
|
|
Nagalakshmi
|
()
|
24
|
Yerragondapalem
|
AP-08-001-016-001/80220104 (MOGULLAPALLI)
|
0208001000NRG23081020223838053
|
08/10/2022
|
Adipe Thomas
|
0208001WL0109309
|
Adipe Thomas
|
00019
|
APGB0005058
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837504
|
|
Adipe Thomas
|
()
|
25
|
Yerragondapalem
|
AP-08-001-016-001/80220105 (MOGULLAPALLI)
|
0208001000NRG23081020223838055
|
08/10/2022
|
Kaluva Galemma
|
0208001WL0109309
|
Kaluva Galemma
|
00019
|
APGB0005058
|
878
|
878
|
Processed
|
07/12/2022
|
|
6987837497
|
|
Kaluva Galemma
|
()
|
26
|
Yerragondapalem
|
AP-08-001-016-001/80220106 (MOGULLAPALLI)
|
0208001000NRG23081020223838057
|
08/10/2022
|
SreePriya
|
0208001WL0109309
|
SreePriya
|
00019
|
APGB0005058
|
1098
|
1098
|
Processed
|
07/12/2022
|
|
6987837501
|
|
SreePriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28593
|
28593
|
|
|
|
|
|
|
|
27
|
Yerragondapalem
|
AP-08-001-016-001/010039 (MOGULLAPALLI)
|
0208001000NRG23081020223837778
|
08/10/2022
|
Kandula Nagaraju
|
0208001WL0109309
|
Kandula Nagaraju
|
00415
|
SBIN0002815
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837529
|
|
MR KANDULA NAGARAJU
|
()
|
28
|
Yerragondapalem
|
AP-08-001-016-001/010041 (MOGULLAPALLI)
|
0208001000NRG23081020223837780
|
08/10/2022
|
Kandula Samuel
|
0208001WL0109309
|
Kandula Samuel
|
00415
|
SBIN0002815
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837525
|
|
MR SAMUEL KANDULA
|
()
|
29
|
Yerragondapalem
|
AP-08-001-016-001/010047 (MOGULLAPALLI)
|
0208001000NRG23081020223837782
|
08/10/2022
|
pichaiah
|
0208001WL0109309
|
pichaiah
|
00415
|
SBIN0002815
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837528
|
|
MR DUGGE PICHAIAH
|
()
|
30
|
Yerragondapalem
|
AP-08-001-016-001/010104 (MOGULLAPALLI)
|
0208001000NRG23081020223837804
|
08/10/2022
|
Akkala Prabakara Rao
|
0208001WL0109309
|
Akkala Prabakara Rao
|
00415
|
SBIN0002815
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837519
|
|
MR AKKALA PRABHAKARRAO
|
()
|
31
|
Yerragondapalem
|
AP-08-001-016-001/010183 (MOGULLAPALLI)
|
0208001000NRG23081020223837840
|
08/10/2022
|
Nilima
|
0208001WL0109309
|
Nilima
|
00415
|
SBIN0002815
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837527
|
|
MRS CHATLA NEELIMA
|
()
|
32
|
Yerragondapalem
|
AP-08-001-016-001/010314 (MOGULLAPALLI)
|
0208001000NRG23081020223837885
|
08/10/2022
|
ramakrishna reddy
|
0208001WL0109309
|
ramakrishna reddy
|
00415
|
SBIN0002815
|
660
|
660
|
Processed
|
07/12/2022
|
|
6987837523
|
|
MR KARNATI RAMAKRISHNA REDDY
|
()
|
33
|
Yerragondapalem
|
AP-08-001-016-001/010432 (MOGULLAPALLI)
|
0208001000NRG23081020223837917
|
08/10/2022
|
chittiii
|
0208001WL0109309
|
chittiii
|
00415
|
SBIN0002815
|
1098
|
1098
|
Processed
|
07/12/2022
|
|
6987837526
|
|
MRS CHALLA CHITTEMMA
|
()
|
34
|
Yerragondapalem
|
AP-08-001-016-001/010450 (MOGULLAPALLI)
|
0208001000NRG23081020223837926
|
08/10/2022
|
Venkateswarlu
|
0208001WL0109309
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837522
|
|
MR VENKATESWARLU AKKALA
|
()
|
35
|
Yerragondapalem
|
AP-08-001-016-001/010469 (MOGULLAPALLI)
|
0208001000NRG23081020223837929
|
08/10/2022
|
PRASAD
|
0208001WL0109309
|
PRASAD
|
00415
|
SBIN0002815
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837521
|
|
MR PRASAD CHETLA
|
()
|
36
|
Yerragondapalem
|
AP-08-001-016-001/010613 (MOGULLAPALLI)
|
0208001000NRG23081020223837979
|
08/10/2022
|
naveena
|
0208001WL0109309
|
naveena
|
00415
|
SBIN0002815
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837552
|
|
MS CHILAKALA NAVEENA
|
()
|
37
|
Yerragondapalem
|
AP-08-001-016-001/010629 (MOGULLAPALLI)
|
0208001000NRG23081020223837990
|
08/10/2022
|
yesaiah
|
0208001WL0109309
|
yesaiah
|
00415
|
SBIN0002815
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837520
|
|
MR YESHAIAH CHIRADLA
|
()
|
38
|
Yerragondapalem
|
AP-08-001-016-001/010630 (MOGULLAPALLI)
|
0208001000NRG23081020223837992
|
08/10/2022
|
nagesh
|
0208001WL0109309
|
nagesh
|
00415
|
SBIN0002815
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837524
|
|
MR NAGESH CHIRADALA
|
()
|
39
|
Yerragondapalem
|
AP-08-001-016-001/8020084 (MOGULLAPALLI)
|
0208001000NRG23081020223838040
|
08/10/2022
|
Mahesh
|
0208001WL0109309
|
Mahesh
|
00415
|
SBIN0002815
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837533
|
|
MR BOYALAPALLI MAHESH
|
()
|
40
|
Yerragondapalem
|
AP-08-001-016-001/8020085 (MOGULLAPALLI)
|
0208001000NRG23081020223838042
|
08/10/2022
|
Rajesh
|
0208001WL0109309
|
Rajesh
|
00415
|
SBIN0002815
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837530
|
|
MR BOPPURI RAJESH
|
()
|
41
|
Yerragondapalem
|
AP-08-001-016-001/8020086 (MOGULLAPALLI)
|
0208001000NRG23081020223838043
|
08/10/2022
|
ravi
|
0208001WL0109309
|
ravi
|
00415
|
SBIN0002815
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837531
|
|
MR BOPPURI RAVI
|
()
|
42
|
Yerragondapalem
|
AP-08-001-016-001/8020086 (MOGULLAPALLI)
|
0208001000NRG23081020223838044
|
08/10/2022
|
Yesu Mariyamma
|
0208001WL0109309
|
Yesu Mariyamma
|
00415
|
SBIN0002815
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837532
|
|
MRS BOPPURI YESU MARIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17144
|
17144
|
|
|
|
|
|
|
|
43
|
Yerragondapalem
|
AP-08-001-016-001/010626 (MOGULLAPALLI)
|
0208001000NRG23081020223837987
|
08/10/2022
|
sunitha
|
0208001WL0109309
|
sunitha
|
00468
|
UBIN0804762
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837534
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
44
|
Yerragondapalem
|
AP-08-001-016-001/010134 (MOGULLAPALLI)
|
0208001000NRG23081020223837816
|
08/10/2022
|
Sivaa
|
0208001WL0109309
|
Sivaa
|
00468
|
UBIN0819417
|
1098
|
1098
|
Processed
|
07/12/2022
|
|
6987837548
|
|
Sivaa
|
()
|
45
|
Yerragondapalem
|
AP-08-001-016-001/010151 (MOGULLAPALLI)
|
0208001000NRG23081020223837824
|
08/10/2022
|
Govindamma
|
0208001WL0109309
|
Govindamma
|
00468
|
UBIN0819417
|
1098
|
1098
|
Processed
|
07/12/2022
|
|
6987837557
|
|
Govindamma
|
()
|
46
|
Yerragondapalem
|
AP-08-001-016-001/010182 (MOGULLAPALLI)
|
0208001000NRG23081020223837838
|
08/10/2022
|
atchaiah
|
0208001WL0109309
|
atchaiah
|
00468
|
UBIN0819417
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837539
|
|
atchaiah
|
()
|
47
|
Yerragondapalem
|
AP-08-001-016-001/010183 (MOGULLAPALLI)
|
0208001000NRG23081020223837839
|
08/10/2022
|
Kotesh
|
0208001WL0109309
|
Kotesh
|
00468
|
UBIN0819417
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837545
|
|
Kotesh
|
()
|
48
|
Yerragondapalem
|
AP-08-001-016-001/010195 (MOGULLAPALLI)
|
0208001000NRG23081020223837841
|
08/10/2022
|
teja
|
0208001WL0109309
|
teja
|
00468
|
UBIN0819417
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837550
|
|
teja
|
()
|
49
|
Yerragondapalem
|
AP-08-001-016-001/010218 (MOGULLAPALLI)
|
0208001000NRG23081020223837853
|
08/10/2022
|
veeranarayanamma
|
0208001WL0109309
|
veeranarayanamma
|
00468
|
UBIN0819417
|
1098
|
1098
|
Processed
|
07/12/2022
|
|
6987837546
|
|
veeranarayanamma
|
()
|
50
|
Yerragondapalem
|
AP-08-001-016-001/010219 (MOGULLAPALLI)
|
0208001000NRG23081020223837855
|
08/10/2022
|
malleswari
|
0208001WL0109309
|
malleswari
|
00468
|
UBIN0819417
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837541
|
|
malleswari
|
()
|
51
|
Yerragondapalem
|
AP-08-001-016-001/010363 (MOGULLAPALLI)
|
0208001000NRG23081020223837896
|
08/10/2022
|
Botla Sravani
|
0208001WL0109309
|
Botla Sravani
|
00468
|
UBIN0819417
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837537
|
|
Botla Sravani
|
()
|
52
|
Yerragondapalem
|
AP-08-001-016-001/010390 (MOGULLAPALLI)
|
0208001000NRG23081020223837903
|
08/10/2022
|
Challa nagamani
|
0208001WL0109309
|
Challa nagamani
|
00468
|
UBIN0819417
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837549
|
|
Challa nagamani
|
()
|
53
|
Yerragondapalem
|
AP-08-001-016-001/010437 (MOGULLAPALLI)
|
0208001000NRG23081020223837919
|
08/10/2022
|
Koteswararao
|
0208001WL0109309
|
Koteswararao
|
00468
|
UBIN0819417
|
1098
|
1098
|
Processed
|
07/12/2022
|
|
6987837544
|
|
Koteswararao
|
()
|
54
|
Yerragondapalem
|
AP-08-001-016-001/010611 (MOGULLAPALLI)
|
0208001000NRG23081020223837975
|
08/10/2022
|
anji reddy
|
0208001WL0109309
|
anji reddy
|
00468
|
UBIN0819417
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837551
|
|
anji reddy
|
()
|
55
|
Yerragondapalem
|
AP-08-001-016-001/010612 (MOGULLAPALLI)
|
0208001000NRG23081020223837976
|
08/10/2022
|
papulamma
|
0208001WL0109309
|
papulamma
|
00468
|
UBIN0819417
|
660
|
660
|
Processed
|
07/12/2022
|
|
6987837540
|
|
papulamma
|
()
|
56
|
Yerragondapalem
|
AP-08-001-016-001/010612 (MOGULLAPALLI)
|
0208001000NRG23081020223837977
|
08/10/2022
|
sai krishnareddy
|
0208001WL0109309
|
sai krishnareddy
|
00468
|
UBIN0819417
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837536
|
|
sai krishnareddy
|
()
|
57
|
Yerragondapalem
|
AP-08-001-016-001/010629 (MOGULLAPALLI)
|
0208001000NRG23081020223837991
|
08/10/2022
|
nagamani
|
0208001WL0109309
|
nagamani
|
00468
|
UBIN0819417
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837542
|
|
nagamani
|
()
|
58
|
Yerragondapalem
|
AP-08-001-016-001/020098 (MOGULLAPALLI)
|
0208001000NRG23081020223838039
|
08/10/2022
|
susmitha
|
0208001WL0109309
|
susmitha
|
00468
|
UBIN0819417
|
1098
|
1098
|
Processed
|
07/12/2022
|
|
6987837547
|
|
susmitha
|
()
|
59
|
Yerragondapalem
|
AP-08-001-016-001/80220090 (MOGULLAPALLI)
|
0208001000NRG23081020223838045
|
08/10/2022
|
Challa Peddakka
|
0208001WL0109309
|
Challa Peddakka
|
00468
|
UBIN0819417
|
1221
|
1221
|
Processed
|
07/12/2022
|
|
6987837535
|
|
Challa Peddakka
|
()
|
60
|
Yerragondapalem
|
AP-08-001-016-001/80220091 (MOGULLAPALLI)
|
0208001000NRG23081020223838048
|
08/10/2022
|
Boyalapalli PremaSagar
|
0208001WL0109309
|
Boyalapalli PremaSagar
|
00468
|
UBIN0819417
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837538
|
|
Boyalapalli PremaSagar
|
()
|
61
|
Yerragondapalem
|
AP-08-001-016-001/80220106 (MOGULLAPALLI)
|
0208001000NRG23081020223838056
|
08/10/2022
|
Veerareddy
|
0208001WL0109309
|
Veerareddy
|
00468
|
UBIN0819417
|
1098
|
1098
|
Processed
|
07/12/2022
|
|
6987837543
|
|
Veerareddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19459
|
19459
|
|
|
|
|
|
|
|
62
|
Yerragondapalem
|
AP-08-001-016-001/010100 (MOGULLAPALLI)
|
0208001000NRG23081020223837802
|
08/10/2022
|
Adipi Sobharani
|
0208001WL0109309
|
Adipi Sobharani
|
00554
|
KKBK0007746
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837518
|
|
Adipi Sobharani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
63
|
Yerragondapalem
|
AP-08-001-016-001/010283 (MOGULLAPALLI)
|
0208001000NRG23081020223837879
|
08/10/2022
|
Godugu Balakotaiak
|
0208001WL0109309
|
Godugu Balakotaiak
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
07/12/2022
|
|
6987837516
|
|
Godugu Balakotaiak
|
()
|
64
|
Yerragondapalem
|
AP-08-001-016-001/80220094 (MOGULLAPALLI)
|
0208001000NRG23081020223838049
|
08/10/2022
|
Venkata Narasamma
|
0208001WL0109309
|
Venkata Narasamma
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837515
|
|
Venkata Narasamma
|
()
|
65
|
Yerragondapalem
|
AP-08-001-016-001/80220094 (MOGULLAPALLI)
|
0208001000NRG23081020223838050
|
08/10/2022
|
Venkata Narayana
|
0208001WL0109309
|
Venkata Narayana
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837514
|
|
Venkata Narayana
|
()
|
66
|
Yerragondapalem
|
AP-08-001-016-001/80220095 (MOGULLAPALLI)
|
0208001000NRG23081020223838052
|
08/10/2022
|
V .Mantraiahh
|
0208001WL0109309
|
V .Mantraiahh
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
07/12/2022
|
|
6987837553
|
|
V Mantraiahh
|
()
|
67
|
Yerragondapalem
|
AP-08-001-016-001/80220105 (MOGULLAPALLI)
|
0208001000NRG23081020223838054
|
08/10/2022
|
Kalava Venkateswarlu
|
0208001WL0109309
|
Kalava Venkateswarlu
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
07/12/2022
|
|
6987837517
|
|
Kalava Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72868
|
72868
|
|
|
|
|
|
|
|