|
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-04-013-011-050/010071
()
|
0204013000NRG23270120233249560
|
28/01/2023
|
Venkanna Dora
|
0204013WL0164478
|
Venkanna Dora
|
00415
|
SBIN0017312
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8598977799
|
|
MR KARAM VENKANNA DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-008-051/010034
()
|
0204013000NRG23280120233253351
|
28/01/2023
|
Rajannadora
|
0204013WL0165174
|
Rajannadora
|
00415
|
SBIN0018328
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
8598977803
|
|
MR KARAM RAJANNA DORA
|
()
|
|
3
|
Rampachodavaram
|
AP-04-013-008-051/010042
()
|
0204013000NRG23280120233253353
|
28/01/2023
|
Abbai Dora
|
0204013WL0165174
|
Abbai Dora
|
00415
|
SBIN0018328
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
8598977804
|
|
MR ABBAI DORA JARTHA
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-008-051/010143
()
|
0204013000NRG23280120233253362
|
28/01/2023
|
SRINIVASU DORA KOSU
|
0204013WL0165174
|
SRINIVASU DORA KOSU
|
00415
|
SBIN0018328
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
8598977801
|
|
MR KOSU SRINIVASU DORA
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-008-051/010152
()
|
0204013000NRG23280120233253365
|
28/01/2023
|
SRINIVASDORA KOSU
|
0204013WL0165174
|
SRINIVASDORA KOSU
|
00415
|
SBIN0018328
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
8598977807
|
|
MR KOSU SRINIVAS DORA
|
()
|
|
6
|
Rampachodavaram
|
AP-04-013-008-051/010173
()
|
0204013000NRG23280120233253366
|
28/01/2023
|
MR KARAM CHELLANNA DORA
|
0204013WL0165174
|
MR KARAM CHELLANNA DORA
|
00415
|
SBIN0018328
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
8598977805
|
|
MR CHELLANNA DORA KARAM
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-010-036/011022
()
|
0204013000NRG23280120233250353
|
28/01/2023
|
krishna kumari
|
0204013WL0164622
|
krishna kumari
|
00415
|
SBIN0018328
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
8598977802
|
|
MS KRISHNAKUMARI KOSU
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-011-048/010120
()
|
0204013000NRG23280120233250951
|
28/01/2023
|
CHODI SATYAVATHI
|
0204013WL0164773
|
CHODI SATYAVATHI
|
00415
|
SBIN0018328
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8598977806
|
|
MISS CHODI SATYAVATHI
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-011-048/010225
()
|
0204013000NRG23270120233249395
|
28/01/2023
|
sayikriShna dora
|
0204013WL0164419
|
sayikriShna dora
|
00415
|
SBIN0018328
|
720
|
720
|
Processed
|
08/02/2023
|
|
8598977800
|
|
MR SAI KRISHNA DORA JARTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9788
|
9788
|
|
|
|
|
|
|
|
|
10
|
Rampachodavaram
|
AP-04-013-008-051/010002
()
|
0204013000NRG23280120233253343
|
28/01/2023
|
Venkayamma
|
0204013WL0165174
|
Venkayamma
|
00468
|
UBIN0532878
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
8598977844
|
|
Venkayamma
|
()
|
|
11
|
Rampachodavaram
|
AP-04-013-008-051/010012
()
|
0204013000NRG23280120233253347
|
28/01/2023
|
Chimpiramma
|
0204013WL0165174
|
Chimpiramma
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
8598977820
|
|
Chimpiramma
|
()
|
|
12
|
Rampachodavaram
|
AP-04-013-008-051/010023
()
|
0204013000NRG23280120233253350
|
28/01/2023
|
Balamma
|
0204013WL0165174
|
Balamma
|
00468
|
UBIN0532878
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
8598977821
|
|
Balamma
|
()
|
|
13
|
Rampachodavaram
|
AP-04-013-008-051/010038
()
|
0204013000NRG23280120233253352
|
28/01/2023
|
Lakshmi
|
0204013WL0165174
|
Lakshmi
|
00468
|
UBIN0532878
|
454
|
454
|
Processed
|
08/02/2023
|
|
8598977819
|
|
Lakshmi
|
()
|
|
14
|
Rampachodavaram
|
AP-04-013-008-051/010055
()
|
0204013000NRG23280120233253354
|
28/01/2023
|
Challannadora
|
0204013WL0165174
|
Challannadora
|
00468
|
UBIN0532878
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
8598977849
|
|
Challannadora
|
()
|
|
15
|
Rampachodavaram
|
AP-04-013-008-051/010056
()
|
0204013000NRG23280120233253355
|
28/01/2023
|
Challamma
|
0204013WL0165174
|
Challamma
|
00468
|
UBIN0532878
|
908
|
908
|
Processed
|
08/02/2023
|
|
8598977816
|
|
Challamma
|
()
|
|
16
|
Rampachodavaram
|
AP-04-013-008-051/010079
()
|
0204013000NRG23280120233253356
|
28/01/2023
|
Lakshmi
|
0204013WL0165174
|
Lakshmi
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
8598977814
|
|
Lakshmi
|
()
|
|
17
|
Rampachodavaram
|
AP-04-013-008-051/010116
()
|
0204013000NRG23280120233253357
|
28/01/2023
|
Bhudevi
|
0204013WL0165174
|
Bhudevi
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
8598977818
|
|
Bhudevi
|
()
|
|
18
|
Rampachodavaram
|
AP-04-013-008-051/010135
()
|
0204013000NRG23280120233253359
|
28/01/2023
|
Bapiraju
|
0204013WL0165174
|
Bapiraju
|
00468
|
UBIN0532878
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
8598977808
|
|
Bapiraju
|
()
|
|
19
|
Rampachodavaram
|
AP-04-013-008-051/010139
()
|
0204013000NRG23280120233253360
|
28/01/2023
|
Sankuru Dora
|
0204013WL0165174
|
Sankuru Dora
|
00468
|
UBIN0532878
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
8598977817
|
|
Sankuru Dora
|
()
|
|
20
|
Rampachodavaram
|
AP-04-013-008-051/010175
()
|
0204013000NRG23280120233253367
|
28/01/2023
|
rajesh namda dora
|
0204013WL0165174
|
rajesh namda dora
|
00468
|
UBIN0532878
|
908
|
908
|
Processed
|
08/02/2023
|
|
8598977847
|
|
rajesh namda dora
|
()
|
|
21
|
Rampachodavaram
|
AP-04-013-008-051/010177
()
|
0204013000NRG23280120233253369
|
28/01/2023
|
varalakshmi
|
0204013WL0165174
|
varalakshmi
|
00468
|
UBIN0532878
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
8598977850
|
|
varalakshmi
|
()
|
|
22
|
Rampachodavaram
|
AP-04-013-010-036/010003
()
|
0204013000NRG23280120233250336
|
28/01/2023
|
Raghupathi
|
0204013WL0164622
|
Raghupathi
|
00468
|
UBIN0532878
|
650
|
650
|
Processed
|
08/02/2023
|
|
8598977830
|
|
Raghupathi
|
()
|
|
23
|
Rampachodavaram
|
AP-04-013-010-036/010008
()
|
0204013000NRG23280120233250338
|
28/01/2023
|
Gangamma
|
0204013WL0164622
|
Gangamma
|
00468
|
UBIN0532878
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
8598977829
|
|
Gangamma
|
()
|
|
24
|
Rampachodavaram
|
AP-04-013-010-036/010008
()
|
0204013000NRG23280120233250337
|
28/01/2023
|
Pandu Reddy
|
0204013WL0164622
|
Pandu Reddy
|
00468
|
UBIN0532878
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
8598977836
|
|
Pandu Reddy
|
()
|
|
25
|
Rampachodavaram
|
AP-04-013-010-036/010134
()
|
0204013000NRG23280120233250339
|
28/01/2023
|
Lakshmi
|
0204013WL0164622
|
Lakshmi
|
00468
|
UBIN0532878
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
8598977834
|
|
Lakshmi
|
()
|
|
26
|
Rampachodavaram
|
AP-04-013-010-036/010204
()
|
0204013000NRG23280120233250340
|
28/01/2023
|
Venkata Ramana
|
0204013WL0164622
|
Venkata Ramana
|
00468
|
UBIN0532878
|
650
|
650
|
Processed
|
08/02/2023
|
|
8598977828
|
|
Venkata Ramana
|
()
|
|
27
|
Rampachodavaram
|
AP-04-013-010-036/010298
()
|
0204013000NRG23280120233250344
|
28/01/2023
|
MADDI BEBY
|
0204013WL0164622
|
MADDI BEBY
|
00468
|
UBIN0532878
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
8598977845
|
|
MADDI BEBY
|
()
|
|
28
|
Rampachodavaram
|
AP-04-013-010-036/010427
()
|
0204013000NRG23280120233250346
|
28/01/2023
|
Nagamani
|
0204013WL0164622
|
Nagamani
|
00468
|
UBIN0532878
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
8598977824
|
|
Nagamani
|
()
|
|
29
|
Rampachodavaram
|
AP-04-013-010-036/010782
()
|
0204013000NRG23280120233250349
|
28/01/2023
|
Keerti
|
0204013WL0164622
|
Keerti
|
00468
|
UBIN0532878
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
8598977839
|
|
Keerti
|
()
|
|
30
|
Rampachodavaram
|
AP-04-013-010-036/011017
()
|
0204013000NRG23280120233250352
|
28/01/2023
|
Seshaveni
|
0204013WL0164622
|
Seshaveni
|
00468
|
UBIN0532878
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
8598977810
|
|
Seshaveni
|
()
|
|
31
|
Rampachodavaram
|
AP-04-013-010-044/010006
()
|
0204013000NRG23280120233251588
|
28/01/2023
|
Mangayamma
|
0204013WL0164924
|
Mangayamma
|
00468
|
UBIN0532878
|
708
|
708
|
Processed
|
08/02/2023
|
|
8598977825
|
|
Mangayamma
|
()
|
|
32
|
Rampachodavaram
|
AP-04-013-010-044/010233
()
|
0204013000NRG23280120233251598
|
28/01/2023
|
Mariya Kumari
|
0204013WL0164924
|
Mariya Kumari
|
00468
|
UBIN0532878
|
236
|
236
|
Processed
|
08/02/2023
|
|
8598977826
|
|
Mariya Kumari
|
()
|
|
33
|
Rampachodavaram
|
AP-04-013-010-044/010279
()
|
0204013000NRG23280120233251621
|
28/01/2023
|
chellayamma
|
0204013WL0164939
|
chellayamma
|
00468
|
UBIN0532878
|
765
|
765
|
Processed
|
08/02/2023
|
|
8598977831
|
|
chellayamma
|
()
|
|
34
|
Rampachodavaram
|
AP-04-013-011-048/010045
()
|
0204013000NRG23280120233250946
|
28/01/2023
|
Venkatalakshmi
|
0204013WL0164773
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8598977812
|
|
Venkatalakshmi
|
()
|
|
35
|
Rampachodavaram
|
AP-04-013-011-048/010082
()
|
0204013000NRG23270120233249690
|
28/01/2023
|
Pandamma
|
0204013WL0164501
|
Pandamma
|
00468
|
UBIN0532878
|
1134
|
1134
|
Processed
|
08/02/2023
|
|
8598977811
|
|
Pandamma
|
()
|
|
36
|
Rampachodavaram
|
AP-04-013-011-048/010153
()
|
0204013000NRG23280120233250953
|
28/01/2023
|
Yesodamma
|
0204013WL0164773
|
Yesodamma
|
00468
|
UBIN0532878
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8598977823
|
|
Yesodamma
|
()
|
|
37
|
Rampachodavaram
|
AP-04-013-011-048/010160
()
|
0204013000NRG23280120233250955
|
28/01/2023
|
Bullabbai Dora
|
0204013WL0164773
|
Bullabbai Dora
|
00468
|
UBIN0532878
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8598977848
|
|
Bullabbai Dora
|
()
|
|
38
|
Rampachodavaram
|
AP-04-013-011-048/010171
()
|
0204013000NRG23280120233250956
|
28/01/2023
|
Nagamani
|
0204013WL0164773
|
Nagamani
|
00468
|
UBIN0532878
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8598977835
|
|
Nagamani
|
()
|
|
39
|
Rampachodavaram
|
AP-04-013-011-048/010173
()
|
0204013000NRG23270120233249429
|
28/01/2023
|
Chinna Sankuramma
|
0204013WL0164440
|
Chinna Sankuramma
|
00468
|
UBIN0532878
|
1134
|
1134
|
Processed
|
08/02/2023
|
|
8598977838
|
|
Chinna Sankuramma
|
()
|
|
40
|
Rampachodavaram
|
AP-04-013-011-048/010176
()
|
0204013000NRG23270120233249697
|
28/01/2023
|
ramalakshmi
|
0204013WL0164503
|
ramalakshmi
|
00468
|
UBIN0532878
|
1116
|
1116
|
Processed
|
08/02/2023
|
|
8598977840
|
|
ramalakshmi
|
()
|
|
41
|
Rampachodavaram
|
AP-04-013-011-048/010178
()
|
0204013000NRG23270120233249699
|
28/01/2023
|
Lakshmi
|
0204013WL0164505
|
Lakshmi
|
00468
|
UBIN0532878
|
1170
|
1170
|
Processed
|
08/02/2023
|
|
8598977851
|
|
Lakshmi
|
()
|
|
42
|
Rampachodavaram
|
AP-04-013-011-048/010184
()
|
0204013000NRG23280120233250957
|
28/01/2023
|
ammaji
|
0204013WL0164773
|
ammaji
|
00468
|
UBIN0532878
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8598977827
|
|
ammaji
|
()
|
|
43
|
Rampachodavaram
|
AP-04-013-011-048/010242
()
|
0204013000NRG23270120233249408
|
28/01/2023
|
Adhilakshmi
|
0204013WL0164428
|
Adhilakshmi
|
00468
|
UBIN0532878
|
1134
|
1134
|
Processed
|
08/02/2023
|
|
8598977842
|
|
Adhilakshmi
|
()
|
|
44
|
Rampachodavaram
|
AP-04-013-011-048/010243
()
|
0204013000NRG23270120233249420
|
28/01/2023
|
THATI VENKANNA DORA
|
0204013WL0164433
|
THATI VENKANNA DORA
|
00468
|
UBIN0532878
|
1134
|
1134
|
Processed
|
08/02/2023
|
|
8598977846
|
|
THATI VENKANNA DORA
|
()
|
|
45
|
Rampachodavaram
|
AP-04-013-011-049/010004
()
|
0204013000NRG23280120233253414
|
28/01/2023
|
KARAM SOMANNA DORA
|
0204013WL0165201
|
KARAM SOMANNA DORA
|
00468
|
UBIN0532878
|
1152
|
1152
|
Processed
|
08/02/2023
|
|
8598977852
|
|
KARAM SOMANNA DORA
|
()
|
|
46
|
Rampachodavaram
|
AP-04-013-011-049/010192
()
|
0204013000NRG23280120233253405
|
28/01/2023
|
Rajanna Dora
|
0204013WL0165192
|
Rajanna Dora
|
00468
|
UBIN0532878
|
1170
|
1170
|
Processed
|
08/02/2023
|
|
8598977822
|
|
Rajanna Dora
|
()
|
|
47
|
Rampachodavaram
|
AP-04-013-017-059/010017
()
|
0204013000NRG23280120233251498
|
28/01/2023
|
CHUNDAM CHILAKAMMA
|
0204013WL0164893
|
CHUNDAM CHILAKAMMA
|
00468
|
UBIN0532878
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
8598977833
|
|
CHUNDAM CHILAKAMMA
|
()
|
|
48
|
Rampachodavaram
|
AP-04-013-017-059/010045
()
|
0204013000NRG23270120233247088
|
28/01/2023
|
Vanamma
|
0204013WL0164051
|
Vanamma
|
00468
|
UBIN0532878
|
1331
|
1331
|
Processed
|
08/02/2023
|
|
8598977841
|
|
Vanamma
|
()
|
|
49
|
Rampachodavaram
|
AP-04-013-017-059/010157
()
|
0204013000NRG23280120233251487
|
28/01/2023
|
Abbuludora
|
0204013WL0164885
|
Abbuludora
|
00468
|
UBIN0532878
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
8598977832
|
|
Abbuludora
|
()
|
|
50
|
Rampachodavaram
|
AP-04-013-018-077/010009
()
|
0204013000NRG23280120233253320
|
28/01/2023
|
Venkanna Dora
|
0204013WL0165173
|
Venkanna Dora
|
00468
|
UBIN0532878
|
1109
|
1109
|
Processed
|
08/02/2023
|
|
8598977837
|
|
Venkanna Dora
|
()
|
|
51
|
Rampachodavaram
|
AP-04-013-018-077/010034
()
|
0204013000NRG23280120233253328
|
28/01/2023
|
Bapanamma
|
0204013WL0165173
|
Bapanamma
|
00468
|
UBIN0532878
|
1331
|
1331
|
Processed
|
08/02/2023
|
|
8598977813
|
|
Bapanamma
|
()
|
|
52
|
Rampachodavaram
|
AP-04-013-018-077/010036
()
|
0204013000NRG23280120233253329
|
28/01/2023
|
Padma
|
0204013WL0165173
|
Padma
|
00468
|
UBIN0532878
|
1331
|
1331
|
Processed
|
08/02/2023
|
|
8598977843
|
|
Padma
|
()
|
|
53
|
Rampachodavaram
|
AP-04-013-018-077/010037
()
|
0204013000NRG23280120233253331
|
28/01/2023
|
Srinivasu Dora
|
0204013WL0165173
|
Srinivasu Dora
|
00468
|
UBIN0532878
|
1331
|
1331
|
Processed
|
08/02/2023
|
|
8598977815
|
|
Srinivasu Dora
|
()
|
|
54
|
Rampachodavaram
|
AP-04-013-018-077/010075
()
|
0204013000NRG23280120233253339
|
28/01/2023
|
varalakshmi
|
0204013WL0165173
|
varalakshmi
|
00468
|
UBIN0532878
|
1331
|
1331
|
Processed
|
08/02/2023
|
|
8598977809
|
|
varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51897
|
51897
|
|
|
|
|
|
|
|
|
55
|
Rampachodavaram
|
AP-04-013-008-051/010004
()
|
0204013000NRG23280120233253344
|
28/01/2023
|
Ramulamma
|
0204013WL0165174
|
Ramulamma
|
00468
|
UBIN0804096
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
8598977871
|
|
Ramulamma
|
()
|
|
56
|
Rampachodavaram
|
AP-04-013-008-051/010006
()
|
0204013000NRG23280120233253345
|
28/01/2023
|
Bapanamma
|
0204013WL0165174
|
Bapanamma
|
00468
|
UBIN0804096
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
8598977916
|
|
Bapanamma
|
()
|
|
57
|
Rampachodavaram
|
AP-04-013-008-051/010008
()
|
0204013000NRG23280120233253346
|
28/01/2023
|
Ramanna Dora
|
0204013WL0165174
|
Ramanna Dora
|
00468
|
UBIN0804096
|
681
|
681
|
Processed
|
08/02/2023
|
|
8598977907
|
|
Ramanna Dora
|
()
|
|
58
|
Rampachodavaram
|
AP-04-013-008-051/010142
()
|
0204013000NRG23280120233253361
|
28/01/2023
|
Bapiraju Dora
|
0204013WL0165174
|
Bapiraju Dora
|
00468
|
UBIN0804096
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
8598977917
|
|
Bapiraju Dora
|
()
|
|
59
|
Rampachodavaram
|
AP-04-013-008-051/010145
()
|
0204013000NRG23280120233253364
|
28/01/2023
|
CHUNDAM PADMAVATHI
|
0204013WL0165174
|
CHUNDAM PADMAVATHI
|
00468
|
UBIN0804096
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
8598977906
|
|
CHUNDAM PADMAVATHI
|
()
|
|
60
|
Rampachodavaram
|
AP-04-013-008-051/010177
()
|
0204013000NRG23280120233253368
|
28/01/2023
|
krishna dora
|
0204013WL0165174
|
krishna dora
|
00468
|
UBIN0804096
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
8598977921
|
|
krishna dora
|
()
|
|
61
|
Rampachodavaram
|
AP-04-013-010-036/010213
()
|
0204013000NRG23280120233250341
|
28/01/2023
|
Bapanamma
|
0204013WL0164622
|
Bapanamma
|
00468
|
UBIN0804096
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
8598977884
|
|
Bapanamma
|
()
|
|
62
|
Rampachodavaram
|
AP-04-013-010-036/010780
()
|
0204013000NRG23280120233251620
|
28/01/2023
|
venkata lakshmi
|
0204013WL0164939
|
venkata lakshmi
|
00468
|
UBIN0804096
|
765
|
765
|
Processed
|
08/02/2023
|
|
8598977928
|
|
venkata lakshmi
|
()
|
|
63
|
Rampachodavaram
|
AP-04-013-010-036/010977
()
|
0204013000NRG23280120233250351
|
28/01/2023
|
viswanadadha raju
|
0204013WL0164622
|
viswanadadha raju
|
00468
|
UBIN0804096
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
8598977877
|
|
viswanadadha raju
|
()
|
|
64
|
Rampachodavaram
|
AP-04-013-010-044/010014
()
|
0204013000NRG23280120233251589
|
28/01/2023
|
TEEGALA NARSAMMA
|
0204013WL0164924
|
TEEGALA NARSAMMA
|
00468
|
UBIN0804096
|
236
|
236
|
Processed
|
08/02/2023
|
|
8598977895
|
|
TEEGALA NARSAMMA
|
()
|
|
65
|
Rampachodavaram
|
AP-04-013-010-044/010020
()
|
0204013000NRG23280120233251590
|
28/01/2023
|
Ramayyamma
|
0204013WL0164924
|
Ramayyamma
|
00468
|
UBIN0804096
|
708
|
708
|
Processed
|
08/02/2023
|
|
8598977887
|
|
Ramayyamma
|
()
|
|
66
|
Rampachodavaram
|
AP-04-013-010-044/010025
()
|
0204013000NRG23280120233251592
|
28/01/2023
|
Kumari
|
0204013WL0164924
|
Kumari
|
00468
|
UBIN0804096
|
708
|
708
|
Processed
|
08/02/2023
|
|
8598977857
|
|
Kumari
|
()
|
|
67
|
Rampachodavaram
|
AP-04-013-010-044/010030
()
|
0204013000NRG23280120233251593
|
28/01/2023
|
Arjamma
|
0204013WL0164924
|
Arjamma
|
00468
|
UBIN0804096
|
708
|
708
|
Processed
|
08/02/2023
|
|
8598977929
|
|
Arjamma
|
()
|
|
68
|
Rampachodavaram
|
AP-04-013-010-044/010050
()
|
0204013000NRG23280120233251594
|
28/01/2023
|
Ramayamma
|
0204013WL0164924
|
Ramayamma
|
00468
|
UBIN0804096
|
708
|
708
|
Processed
|
08/02/2023
|
|
8598977885
|
|
Ramayamma
|
()
|
|
69
|
Rampachodavaram
|
AP-04-013-010-044/010070
()
|
0204013000NRG23280120233251595
|
28/01/2023
|
Priyanka
|
0204013WL0164924
|
Priyanka
|
00468
|
UBIN0804096
|
236
|
236
|
Processed
|
08/02/2023
|
|
8598977910
|
|
Priyanka
|
()
|
|
70
|
Rampachodavaram
|
AP-04-013-010-044/010080
()
|
0204013000NRG23280120233251596
|
28/01/2023
|
Sathyavathi
|
0204013WL0164924
|
Sathyavathi
|
00468
|
UBIN0804096
|
236
|
236
|
Processed
|
08/02/2023
|
|
8598977858
|
|
Sathyavathi
|
()
|
|
71
|
Rampachodavaram
|
AP-04-013-010-044/010119
()
|
0204013000NRG23280120233251597
|
28/01/2023
|
Mallamma
|
0204013WL0164924
|
Mallamma
|
00468
|
UBIN0804096
|
708
|
708
|
Processed
|
08/02/2023
|
|
8598977876
|
|
Mallamma
|
()
|
|
72
|
Rampachodavaram
|
AP-04-013-010-044/010273
()
|
0204013000NRG23280120233251599
|
28/01/2023
|
manga
|
0204013WL0164924
|
manga
|
00468
|
UBIN0804096
|
708
|
708
|
Processed
|
08/02/2023
|
|
8598977896
|
|
manga
|
()
|
|
73
|
Rampachodavaram
|
AP-04-013-010-044/010278
()
|
0204013000NRG23280120233251600
|
28/01/2023
|
badramma
|
0204013WL0164924
|
badramma
|
00468
|
UBIN0804096
|
708
|
708
|
Processed
|
08/02/2023
|
|
8598977886
|
|
badramma
|
()
|
|
74
|
Rampachodavaram
|
AP-04-013-011-048/010001
()
|
0204013000NRG23280120233250944
|
28/01/2023
|
Kanthamma
|
0204013WL0164773
|
Kanthamma
|
00468
|
UBIN0804096
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8598977908
|
|
Kanthamma
|
()
|
|
75
|
Rampachodavaram
|
AP-04-013-011-048/010012
()
|
0204013000NRG23280120233250945
|
28/01/2023
|
Bapanamma
|
0204013WL0164773
|
Bapanamma
|
00468
|
UBIN0804096
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8598977915
|
|
Bapanamma
|
()
|
|
76
|
Rampachodavaram
|
AP-04-013-011-048/010017
()
|
0204013000NRG23270120233249660
|
28/01/2023
|
Seetalakshmi
|
0204013WL0164494
|
Seetalakshmi
|
00468
|
UBIN0804096
|
720
|
720
|
Processed
|
08/02/2023
|
|
8598977912
|
|
Seetalakshmi
|
()
|
|
77
|
Rampachodavaram
|
AP-04-013-011-048/010022
()
|
0204013000NRG23270120233249661
|
28/01/2023
|
Narasanna Dora
|
0204013WL0164495
|
Narasanna Dora
|
00468
|
UBIN0804096
|
720
|
720
|
Processed
|
08/02/2023
|
|
8598977899
|
|
Narasanna Dora
|
()
|
|
78
|
Rampachodavaram
|
AP-04-013-011-048/010040
()
|
0204013000NRG23270120233249662
|
28/01/2023
|
Rajamma
|
0204013WL0164496
|
Rajamma
|
00468
|
UBIN0804096
|
756
|
756
|
Processed
|
08/02/2023
|
|
8598977854
|
|
Rajamma
|
()
|
|
79
|
Rampachodavaram
|
AP-04-013-011-048/010043
()
|
0204013000NRG23270120233249675
|
28/01/2023
|
Yasodamma
|
0204013WL0164498
|
Yasodamma
|
00468
|
UBIN0804096
|
1188
|
1188
|
Processed
|
08/02/2023
|
|
8598977853
|
|
Yasodamma
|
()
|
|
80
|
Rampachodavaram
|
AP-04-013-011-048/010063
()
|
0204013000NRG23270120233249676
|
28/01/2023
|
Bulakshmi
|
0204013WL0164499
|
Bulakshmi
|
00468
|
UBIN0804096
|
1188
|
1188
|
Processed
|
08/02/2023
|
|
8598977900
|
|
Bulakshmi
|
()
|
|
81
|
Rampachodavaram
|
AP-04-013-011-048/010083
()
|
0204013000NRG23280120233250948
|
28/01/2023
|
Ammaji
|
0204013WL0164773
|
Ammaji
|
00468
|
UBIN0804096
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8598977872
|
|
Ammaji
|
()
|
|
82
|
Rampachodavaram
|
AP-04-013-011-048/010083
()
|
0204013000NRG23280120233250947
|
28/01/2023
|
KARAM SURANNA DORA
|
0204013WL0164773
|
KARAM SURANNA DORA
|
00468
|
UBIN0804096
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8598977894
|
|
KARAM SURANNA DORA
|
()
|
|
83
|
Rampachodavaram
|
AP-04-013-011-048/010093
()
|
0204013000NRG23280120233250949
|
28/01/2023
|
KARAM SANKURAMMA
|
0204013WL0164773
|
KARAM SANKURAMMA
|
00468
|
UBIN0804096
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8598977911
|
|
KARAM SANKURAMMA
|
()
|
|
84
|
Rampachodavaram
|
AP-04-013-011-048/010099
()
|
0204013000NRG23280120233250950
|
28/01/2023
|
Ramayamma
|
0204013WL0164773
|
Ramayamma
|
00468
|
UBIN0804096
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8598977865
|
|
Ramayamma
|
()
|
|
85
|
Rampachodavaram
|
AP-04-013-011-048/010125
()
|
0204013000NRG23280120233250952
|
28/01/2023
|
Simhachalam
|
0204013WL0164773
|
Simhachalam
|
00468
|
UBIN0804096
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8598977920
|
|
Simhachalam
|
()
|
|
86
|
Rampachodavaram
|
AP-04-013-011-048/010158
()
|
0204013000NRG23280120233250954
|
28/01/2023
|
Subbayamma
|
0204013WL0164773
|
Subbayamma
|
00468
|
UBIN0804096
|
1412
|
1412
|
Processed
|
08/02/2023
|
|
8598977897
|
|
Subbayamma
|
()
|
|
87
|
Rampachodavaram
|
AP-04-013-011-048/010177
()
|
0204013000NRG23270120233249698
|
28/01/2023
|
Srilakshmi
|
0204013WL0164504
|
Srilakshmi
|
00468
|
UBIN0804096
|
1134
|
1134
|
Processed
|
08/02/2023
|
|
8598977922
|
|
Srilakshmi
|
()
|
|
88
|
Rampachodavaram
|
AP-04-013-011-048/010187
()
|
0204013000NRG23270120233249368
|
28/01/2023
|
varalakshmi
|
0204013WL0164411
|
varalakshmi
|
00468
|
UBIN0804096
|
1116
|
1116
|
Processed
|
08/02/2023
|
|
8598977914
|
|
varalakshmi
|
()
|
|
89
|
Rampachodavaram
|
AP-04-013-011-048/010189
()
|
0204013000NRG23270120233249386
|
28/01/2023
|
Posiyya
|
0204013WL0164413
|
Posiyya
|
00468
|
UBIN0804096
|
1116
|
1116
|
Processed
|
08/02/2023
|
|
8598977890
|
|
Posiyya
|
()
|
|
90
|
Rampachodavaram
|
AP-04-013-011-049/010003
()
|
0204013000NRG23280120233253412
|
28/01/2023
|
KARAM CHELLANNA DORA
|
0204013WL0165199
|
KARAM CHELLANNA DORA
|
00468
|
UBIN0804096
|
1188
|
1188
|
Processed
|
08/02/2023
|
|
8598977924
|
|
KARAM CHELLANNA DORA
|
()
|
|
91
|
Rampachodavaram
|
AP-04-013-011-049/010059
()
|
0204013000NRG23280120233253410
|
28/01/2023
|
Lakshmamma
|
0204013WL0165197
|
Lakshmamma
|
00468
|
UBIN0804096
|
1188
|
1188
|
Processed
|
08/02/2023
|
|
8598977898
|
|
Lakshmamma
|
()
|
|
92
|
Rampachodavaram
|
AP-04-013-011-049/010068
()
|
0204013000NRG23280120233253408
|
28/01/2023
|
Nukalamma
|
0204013WL0165195
|
Nukalamma
|
00468
|
UBIN0804096
|
1152
|
1152
|
Processed
|
08/02/2023
|
|
8598977904
|
|
Nukalamma
|
()
|
|
93
|
Rampachodavaram
|
AP-04-013-011-049/010095
()
|
0204013000NRG23280120233253407
|
28/01/2023
|
Gangamma
|
0204013WL0165194
|
Gangamma
|
00468
|
UBIN0804096
|
1134
|
1134
|
Processed
|
08/02/2023
|
|
8598977891
|
|
Gangamma
|
()
|
|
94
|
Rampachodavaram
|
AP-04-013-011-049/010118
()
|
0204013000NRG23280120233253406
|
28/01/2023
|
Peda Venkannadora
|
0204013WL0165193
|
Peda Venkannadora
|
00468
|
UBIN0804096
|
1134
|
1134
|
Processed
|
08/02/2023
|
|
8598977892
|
|
Peda Venkannadora
|
()
|
|
95
|
Rampachodavaram
|
AP-04-013-011-049/010170
()
|
0204013000NRG23280120233253404
|
28/01/2023
|
Bhudevi
|
0204013WL0165191
|
Bhudevi
|
00468
|
UBIN0804096
|
1170
|
1170
|
Processed
|
08/02/2023
|
|
8598977903
|
|
Bhudevi
|
()
|
|
96
|
Rampachodavaram
|
AP-04-013-011-049/010171
()
|
0204013000NRG23280120233253413
|
28/01/2023
|
KANGALA VENKANNA DORA
|
0204013WL0165200
|
KANGALA VENKANNA DORA
|
00468
|
UBIN0804096
|
1152
|
1152
|
Processed
|
08/02/2023
|
|
8598977893
|
|
KANGALA VENKANNA DORA
|
()
|
|
97
|
Rampachodavaram
|
AP-04-013-011-049/010263
()
|
0204013000NRG23280120233253409
|
28/01/2023
|
Lakshmi
|
0204013WL0165196
|
Lakshmi
|
00468
|
UBIN0804096
|
990
|
990
|
Processed
|
08/02/2023
|
|
8598977863
|
|
Lakshmi
|
()
|
|
98
|
Rampachodavaram
|
AP-04-013-011-050/010027
()
|
0204013000NRG23270120233249658
|
28/01/2023
|
Akkamma
|
0204013WL0164492
|
Akkamma
|
00468
|
UBIN0804096
|
504
|
504
|
Processed
|
08/02/2023
|
|
8598977859
|
|
Akkamma
|
()
|
|
99
|
Rampachodavaram
|
AP-04-013-011-050/010031
()
|
0204013000NRG23270120233249591
|
28/01/2023
|
KARAM KRISHNAVENI
|
0204013WL0164482
|
KARAM KRISHNAVENI
|
00468
|
UBIN0804096
|
504
|
504
|
Processed
|
08/02/2023
|
|
8598977855
|
|
KARAM KRISHNAVENI
|
()
|
|
100
|
Rampachodavaram
|
AP-04-013-011-050/010050
()
|
0204013000NRG23270120233249590
|
28/01/2023
|
SARAPU SATYANARAYANA DORA
|
0204013WL0164481
|
SARAPU SATYANARAYANA DORA
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8598977902
|
|
SARAPU SATYANARAYANA DORA
|
()
|
|
101
|
Rampachodavaram
|
AP-04-013-011-050/010079
()
|
0204013000NRG23270120233249657
|
28/01/2023
|
Venkatalakshmi
|
0204013WL0164491
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8598977856
|
|
Venkatalakshmi
|
()
|
|
102
|
Rampachodavaram
|
AP-04-013-011-050/010119
()
|
0204013000NRG23270120233249589
|
28/01/2023
|
Mangamma
|
0204013WL0164480
|
Mangamma
|
00468
|
UBIN0804096
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8598977926
|
|
Mangamma
|
()
|
|
103
|
Rampachodavaram
|
AP-04-013-014-046/010009
()
|
0204013000NRG23270120233246887
|
28/01/2023
|
Challayamma
|
0204013WL0164028
|
Challayamma
|
00468
|
UBIN0804096
|
764
|
764
|
Processed
|
08/02/2023
|
|
8598977889
|
|
Challayamma
|
()
|
|
104
|
Rampachodavaram
|
AP-04-013-014-047/010054
()
|
0204013000NRG23270120233246886
|
28/01/2023
|
Papayamma
|
0204013WL0164027
|
Papayamma
|
00468
|
UBIN0804096
|
764
|
764
|
Processed
|
08/02/2023
|
|
8598977905
|
|
Papayamma
|
()
|
|
105
|
Rampachodavaram
|
AP-04-013-017-059/010025
()
|
0204013000NRG23270120233247083
|
28/01/2023
|
PANDA GANGA BHAVANI
|
0204013WL0164051
|
PANDA GANGA BHAVANI
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
08/02/2023
|
|
8598977869
|
|
PANDA GANGA BHAVANI
|
()
|
|
106
|
Rampachodavaram
|
AP-04-013-017-059/010040
()
|
0204013000NRG23270120233247085
|
28/01/2023
|
KARAM CHINNALAMMA
|
0204013WL0164051
|
KARAM CHINNALAMMA
|
00468
|
UBIN0804096
|
444
|
444
|
Processed
|
08/02/2023
|
|
8598977866
|
|
KARAM CHINNALAMMA
|
()
|
|
107
|
Rampachodavaram
|
AP-04-013-017-059/010043
()
|
0204013000NRG23270120233247086
|
28/01/2023
|
Kosu Veeramma
|
0204013WL0164051
|
Kosu Veeramma
|
00468
|
UBIN0804096
|
666
|
666
|
Processed
|
08/02/2023
|
|
8598977868
|
|
Kosu Veeramma
|
()
|
|
108
|
Rampachodavaram
|
AP-04-013-017-059/010044
()
|
0204013000NRG23270120233247087
|
28/01/2023
|
Pandamma
|
0204013WL0164051
|
Pandamma
|
00468
|
UBIN0804096
|
222
|
222
|
Processed
|
08/02/2023
|
|
8598977862
|
|
Pandamma
|
()
|
|
109
|
Rampachodavaram
|
AP-04-013-017-059/010057
()
|
0204013000NRG23270120233247090
|
28/01/2023
|
MURRAM LAKSHMI
|
0204013WL0164051
|
MURRAM LAKSHMI
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
08/02/2023
|
|
8598977860
|
|
MURRAM LAKSHMI
|
()
|
|
110
|
Rampachodavaram
|
AP-04-013-017-059/010059
()
|
0204013000NRG23280120233251441
|
28/01/2023
|
Dharmaraju
|
0204013WL0164877
|
Dharmaraju
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
8598977874
|
|
Dharmaraju
|
()
|
|
111
|
Rampachodavaram
|
AP-04-013-017-059/010064
()
|
0204013000NRG23270120233247091
|
28/01/2023
|
Badram Dora
|
0204013WL0164051
|
Badram Dora
|
00468
|
UBIN0804096
|
222
|
222
|
Processed
|
08/02/2023
|
|
8598977873
|
|
Badram Dora
|
()
|
|
112
|
Rampachodavaram
|
AP-04-013-017-059/010069
()
|
0204013000NRG23270120233247092
|
28/01/2023
|
SUNDAM VENKANNA DORA
|
0204013WL0164051
|
SUNDAM VENKANNA DORA
|
00468
|
UBIN0804096
|
222
|
222
|
Processed
|
08/02/2023
|
|
8598977927
|
|
SUNDAM VENKANNA DORA
|
()
|
|
113
|
Rampachodavaram
|
AP-04-013-017-059/010072
()
|
0204013000NRG23280120233251495
|
28/01/2023
|
Madakam Nagamani
|
0204013WL0164890
|
Madakam Nagamani
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
8598977870
|
|
Madakam Nagamani
|
()
|
|
114
|
Rampachodavaram
|
AP-04-013-017-059/010089
()
|
0204013000NRG23280120233251455
|
28/01/2023
|
Chandramma
|
0204013WL0164880
|
Chandramma
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
8598977888
|
|
Chandramma
|
()
|
|
115
|
Rampachodavaram
|
AP-04-013-017-059/010096
()
|
0204013000NRG23280120233251510
|
28/01/2023
|
KARAM SOMALAMMA
|
0204013WL0164897
|
KARAM SOMALAMMA
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
8598977867
|
|
KARAM SOMALAMMA
|
()
|
|
116
|
Rampachodavaram
|
AP-04-013-017-059/010099
()
|
0204013000NRG23280120233251492
|
28/01/2023
|
MADAKAM AMMULU
|
0204013WL0164888
|
MADAKAM AMMULU
|
00468
|
UBIN0804096
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
8598977861
|
|
MADAKAM AMMULU
|
()
|
|
117
|
Rampachodavaram
|
AP-04-013-017-059/010125
()
|
0204013000NRG23270120233247094
|
28/01/2023
|
Nookaratnam
|
0204013WL0164051
|
Nookaratnam
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
08/02/2023
|
|
8598977864
|
|
Nookaratnam
|
()
|
|
118
|
Rampachodavaram
|
AP-04-013-017-059/010128
()
|
0204013000NRG23270120233247096
|
28/01/2023
|
Laxmi
|
0204013WL0164051
|
Laxmi
|
00468
|
UBIN0804096
|
1109
|
1109
|
Processed
|
08/02/2023
|
|
8598977901
|
|
Laxmi
|
()
|
|
119
|
Rampachodavaram
|
AP-04-013-017-059/010265
()
|
0204013000NRG23270120233247097
|
28/01/2023
|
MADAKAM VENKATA LAKSHMI
|
0204013WL0164051
|
MADAKAM VENKATA LAKSHMI
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
08/02/2023
|
|
8598977930
|
|
MADAKAM VENKATA LAKSHMI
|
()
|
|
120
|
Rampachodavaram
|
AP-04-013-017-059/010276
()
|
0204013000NRG23270120233247099
|
28/01/2023
|
MEDI AKKAMMA
|
0204013WL0164051
|
MEDI AKKAMMA
|
00468
|
UBIN0804096
|
222
|
222
|
Processed
|
08/02/2023
|
|
8598977925
|
|
MEDI AKKAMMA
|
()
|
|
121
|
Rampachodavaram
|
AP-04-013-018-077/010009
()
|
0204013000NRG23280120233253321
|
28/01/2023
|
Chinnalamma
|
0204013WL0165173
|
Chinnalamma
|
00468
|
UBIN0804096
|
1109
|
1109
|
Processed
|
08/02/2023
|
|
8598977878
|
|
Chinnalamma
|
()
|
|
122
|
Rampachodavaram
|
AP-04-013-018-077/010012
()
|
0204013000NRG23280120233253322
|
28/01/2023
|
Ramayamma
|
0204013WL0165173
|
Ramayamma
|
00468
|
UBIN0804096
|
1109
|
1109
|
Processed
|
08/02/2023
|
|
8598977881
|
|
Ramayamma
|
()
|
|
123
|
Rampachodavaram
|
AP-04-013-018-077/010017
()
|
0204013000NRG23280120233253323
|
28/01/2023
|
Subbanna Dora
|
0204013WL0165173
|
Subbanna Dora
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
08/02/2023
|
|
8598977923
|
|
Subbanna Dora
|
()
|
|
124
|
Rampachodavaram
|
AP-04-013-018-077/010018
()
|
0204013000NRG23280120233253324
|
28/01/2023
|
Bucchanna Dora
|
0204013WL0165173
|
Bucchanna Dora
|
00468
|
UBIN0804096
|
666
|
666
|
Processed
|
08/02/2023
|
|
8598977913
|
|
Bucchanna Dora
|
()
|
|
125
|
Rampachodavaram
|
AP-04-013-018-077/010018
()
|
0204013000NRG23280120233253325
|
28/01/2023
|
Venkatalakshmi
|
0204013WL0165173
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
666
|
666
|
Processed
|
08/02/2023
|
|
8598977882
|
|
Venkatalakshmi
|
()
|
|
126
|
Rampachodavaram
|
AP-04-013-018-077/010026
()
|
0204013000NRG23280120233253326
|
28/01/2023
|
Chellanna Dora
|
0204013WL0165173
|
Chellanna Dora
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
08/02/2023
|
|
8598977880
|
|
Chellanna Dora
|
()
|
|
127
|
Rampachodavaram
|
AP-04-013-018-077/010028
()
|
0204013000NRG23280120233253327
|
28/01/2023
|
Bapanamma
|
0204013WL0165173
|
Bapanamma
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
08/02/2023
|
|
8598977875
|
|
Bapanamma
|
()
|
|
128
|
Rampachodavaram
|
AP-04-013-018-077/010037
()
|
0204013000NRG23280120233253330
|
28/01/2023
|
Gangadevi
|
0204013WL0165173
|
Gangadevi
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
08/02/2023
|
|
8598977879
|
|
Gangadevi
|
()
|
|
129
|
Rampachodavaram
|
AP-04-013-018-077/010067
()
|
0204013000NRG23280120233253334
|
28/01/2023
|
Venkannadora
|
0204013WL0165173
|
Venkannadora
|
00468
|
UBIN0804096
|
1109
|
1109
|
Processed
|
08/02/2023
|
|
8598977883
|
|
Venkannadora
|
()
|
|
130
|
Rampachodavaram
|
AP-04-013-018-077/010068
()
|
0204013000NRG23280120233253335
|
28/01/2023
|
Bapanamma
|
0204013WL0165173
|
Bapanamma
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
08/02/2023
|
|
8598977919
|
|
Bapanamma
|
()
|
|
131
|
Rampachodavaram
|
AP-04-013-018-077/010069
()
|
0204013000NRG23280120233253337
|
28/01/2023
|
Suryakumari
|
0204013WL0165173
|
Suryakumari
|
00468
|
UBIN0804096
|
1109
|
1109
|
Processed
|
08/02/2023
|
|
8598977918
|
|
Suryakumari
|
()
|
|
132
|
Rampachodavaram
|
AP-04-013-018-077/010076
()
|
0204013000NRG23280120233253340
|
28/01/2023
|
MADAKAM KAMANNA DORA
|
0204013WL0165173
|
MADAKAM KAMANNA DORA
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
08/02/2023
|
|
8598977931
|
|
MADAKAM KAMANNA DORA
|
()
|
|
133
|
Rampachodavaram
|
AP-04-013-018-077/010076
()
|
0204013000NRG23280120233253341
|
28/01/2023
|
veera venkata lakshmi
|
0204013WL0165173
|
veera venkata lakshmi
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
08/02/2023
|
|
8598977909
|
|
veera venkata lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79715
|
79715
|
|
|
|
|
|
|
|
|
134
|
Rampachodavaram
|
AP-04-013-018-077/010068
()
|
0204013000NRG23280120233253336
|
28/01/2023
|
MADAKAM BULLI DORA
|
0204013WL0165173
|
MADAKAM BULLI DORA
|
00688
|
FINO0001112
|
1331
|
1331
|
Processed
|
08/02/2023
|
|
8598977796
|
|
MADAKAM BULLI DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
135
|
Rampachodavaram
|
AP-04-013-008-051/010134
()
|
0204013000NRG23280120233253358
|
28/01/2023
|
Lacchnna Dora karam
|
0204013WL0165174
|
Lacchnna Dora karam
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
09/02/2023
|
|
8598977797
|
|
Lacchnna Dora karam
|
()
|
|
136
|
Rampachodavaram
|
AP-04-013-008-051/010143
()
|
0204013000NRG23280120233253363
|
28/01/2023
|
KOSU RAMALAKSHMI
|
0204013WL0165174
|
KOSU RAMALAKSHMI
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
09/02/2023
|
|
8598977798
|
|
KOSU RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146715
|
146715
|
|
|
|
|
|
|
|