|
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
|
Gokavaram
|
AP-04-017-007-008/010020
(MALLAVARAM)
|
0204017000NRG23260520221031613
|
26/05/2022
|
Yesu
|
0204017WL0028588
|
Yesu
|
00468
|
UBIN0903159
|
920
|
920
|
Processed
|
26/07/2022
|
|
3333306007
|
|
Yesu
|
()
|
|
2
|
Gokavaram
|
AP-04-017-007-008/010032
(MALLAVARAM)
|
0204017000NRG23260520221031620
|
26/05/2022
|
DIMMITI SURYACHANDRA
|
0204017WL0028588
|
DIMMITI SURYACHANDRA
|
00468
|
UBIN0903159
|
1151
|
1151
|
Processed
|
26/07/2022
|
|
3333305998
|
|
DIMMITI SURYACHANDRA
|
()
|
|
3
|
Gokavaram
|
AP-04-017-007-008/010094
(MALLAVARAM)
|
0204017000NRG23260520221031656
|
26/05/2022
|
Raju
|
0204017WL0028588
|
Raju
|
00468
|
UBIN0903159
|
1151
|
1151
|
Processed
|
26/07/2022
|
|
3333305988
|
|
Raju
|
()
|
|
4
|
Gokavaram
|
AP-04-017-007-008/010190
(MALLAVARAM)
|
0204017000NRG23260520221031673
|
26/05/2022
|
Jaggu Rajulamma
|
0204017WL0028588
|
Jaggu Rajulamma
|
00468
|
UBIN0903159
|
1381
|
1381
|
Processed
|
26/07/2022
|
|
3333306024
|
|
Jaggu Rajulamma
|
()
|
|
5
|
Gokavaram
|
AP-04-017-007-008/010195
(MALLAVARAM)
|
0204017000NRG23260520221031679
|
26/05/2022
|
BONDRU SUBBA RAO
|
0204017WL0028588
|
BONDRU SUBBA RAO
|
00468
|
UBIN0903159
|
1151
|
1151
|
Processed
|
26/07/2022
|
|
3333305996
|
|
BONDRU SUBBA RAO
|
()
|
|
6
|
Gokavaram
|
AP-04-017-007-008/010218
(MALLAVARAM)
|
0204017000NRG23260520221031691
|
26/05/2022
|
Nagamani
|
0204017WL0028588
|
Nagamani
|
00468
|
UBIN0903159
|
1381
|
1381
|
Processed
|
26/07/2022
|
|
3333305992
|
|
Nagamani
|
()
|
|
7
|
Gokavaram
|
AP-04-017-007-008/010218
(MALLAVARAM)
|
0204017000NRG23260520221031563
|
26/05/2022
|
Nagamani
|
0204017WL0028587
|
Nagamani
|
00468
|
UBIN0903159
|
1642
|
1642
|
Processed
|
26/07/2022
|
|
3333305991
|
|
Nagamani
|
()
|
|
8
|
Gokavaram
|
AP-04-017-007-008/010223
(MALLAVARAM)
|
0204017000NRG23260520221031696
|
26/05/2022
|
Ramana
|
0204017WL0028588
|
Ramana
|
00468
|
UBIN0903159
|
230
|
230
|
Processed
|
26/07/2022
|
|
3333306040
|
|
Ramana
|
()
|
|
9
|
Gokavaram
|
AP-04-017-007-008/010224
(MALLAVARAM)
|
0204017000NRG23260520221031697
|
26/05/2022
|
RACHAPALLI NAGESWARA RAO
|
0204017WL0028588
|
RACHAPALLI NAGESWARA RAO
|
00468
|
UBIN0903159
|
1388
|
1388
|
Processed
|
26/07/2022
|
|
3333306020
|
|
RACHAPALLI NAGESWARA RAO
|
()
|
|
10
|
Gokavaram
|
AP-04-017-007-008/010227
(MALLAVARAM)
|
0204017000NRG23260520221031701
|
26/05/2022
|
Ramana
|
0204017WL0028588
|
Ramana
|
00468
|
UBIN0903159
|
1381
|
1381
|
Processed
|
26/07/2022
|
|
3333306017
|
|
Ramana
|
()
|
|
11
|
Gokavaram
|
AP-04-017-007-008/010232
(MALLAVARAM)
|
0204017000NRG23260520221031703
|
26/05/2022
|
Rahu
|
0204017WL0028588
|
Rahu
|
00468
|
UBIN0903159
|
925
|
925
|
Processed
|
26/07/2022
|
|
3333306005
|
|
Rahu
|
()
|
|
12
|
Gokavaram
|
AP-04-017-007-008/010314
(MALLAVARAM)
|
0204017000NRG23260520221031729
|
26/05/2022
|
Rambabu
|
0204017WL0028588
|
Rambabu
|
00468
|
UBIN0903159
|
1154
|
1154
|
Processed
|
26/07/2022
|
|
3333305993
|
|
Rambabu
|
()
|
|
13
|
Gokavaram
|
AP-04-017-007-008/010315
(MALLAVARAM)
|
0204017000NRG23260520221031731
|
26/05/2022
|
LOVA RAJU
|
0204017WL0028588
|
LOVA RAJU
|
00468
|
UBIN0903159
|
460
|
460
|
Processed
|
26/07/2022
|
|
3333306001
|
|
LOVA RAJU
|
()
|
|
14
|
Gokavaram
|
AP-04-017-007-008/010320
(MALLAVARAM)
|
0204017000NRG23260520221031735
|
26/05/2022
|
Nageswararavu
|
0204017WL0028588
|
Nageswararavu
|
00468
|
UBIN0903159
|
1151
|
1151
|
Processed
|
26/07/2022
|
|
3333306035
|
|
Nageswararavu
|
()
|
|
15
|
Gokavaram
|
AP-04-017-007-008/010621
(MALLAVARAM)
|
0204017000NRG23260520221031568
|
26/05/2022
|
VEERA GANESH
|
0204017WL0028587
|
VEERA GANESH
|
00468
|
UBIN0903159
|
467
|
467
|
Processed
|
26/07/2022
|
|
3333306000
|
|
VEERA GANESH
|
()
|
|
16
|
Gokavaram
|
AP-04-017-007-008/010725
(MALLAVARAM)
|
0204017000NRG23260520221031578
|
26/05/2022
|
Viraswami
|
0204017WL0028587
|
Viraswami
|
00468
|
UBIN0903159
|
1642
|
1642
|
Processed
|
26/07/2022
|
|
3333305986
|
|
Viraswami
|
()
|
|
17
|
Gokavaram
|
AP-04-017-007-008/010725
(MALLAVARAM)
|
0204017000NRG23260520221031772
|
26/05/2022
|
Viraswami
|
0204017WL0028588
|
Viraswami
|
00468
|
UBIN0903159
|
1381
|
1381
|
Processed
|
26/07/2022
|
|
3333305987
|
|
Viraswami
|
()
|
|
18
|
Gokavaram
|
AP-04-017-007-008/010738
(MALLAVARAM)
|
0204017000NRG23260520221031778
|
26/05/2022
|
Apparao
|
0204017WL0028588
|
Apparao
|
00468
|
UBIN0903159
|
691
|
691
|
Processed
|
26/07/2022
|
|
3333306023
|
|
Apparao
|
()
|
|
19
|
Gokavaram
|
AP-04-017-007-008/010855
(MALLAVARAM)
|
0204017000NRG23260520221031786
|
26/05/2022
|
Bhimavarapu Siva
|
0204017WL0028588
|
Bhimavarapu Siva
|
00468
|
UBIN0903159
|
692
|
692
|
Processed
|
26/07/2022
|
|
3333306031
|
|
Bhimavarapu Siva
|
()
|
|
20
|
Gokavaram
|
AP-04-017-007-008/010855
(MALLAVARAM)
|
0204017000NRG23260520221031583
|
26/05/2022
|
Bhimavarapu Siva
|
0204017WL0028587
|
Bhimavarapu Siva
|
00468
|
UBIN0903159
|
958
|
958
|
Processed
|
26/07/2022
|
|
3333306030
|
|
Bhimavarapu Siva
|
()
|
|
21
|
Gokavaram
|
AP-04-017-007-008/010923
(MALLAVARAM)
|
0204017000NRG23260520221031797
|
26/05/2022
|
Jaggu Yesu
|
0204017WL0028588
|
Jaggu Yesu
|
00468
|
UBIN0903159
|
921
|
921
|
Processed
|
26/07/2022
|
|
3333306019
|
|
Jaggu Yesu
|
()
|
|
22
|
Gokavaram
|
AP-04-017-007-008/011116
(MALLAVARAM)
|
0204017000NRG23260520221031815
|
26/05/2022
|
Srinu
|
0204017WL0028588
|
Srinu
|
00468
|
UBIN0903159
|
1151
|
1151
|
Processed
|
26/07/2022
|
|
3333306004
|
|
Srinu
|
()
|
|
23
|
Gokavaram
|
AP-04-017-007-008/011118
(MALLAVARAM)
|
0204017000NRG23260520221031817
|
26/05/2022
|
Chodipalli Rajababu
|
0204017WL0028588
|
Chodipalli Rajababu
|
00468
|
UBIN0903159
|
1151
|
1151
|
Processed
|
26/07/2022
|
|
3333306018
|
|
Chodipalli Rajababu
|
()
|
|
24
|
Gokavaram
|
AP-04-017-007-008/011120
(MALLAVARAM)
|
0204017000NRG23260520221031819
|
26/05/2022
|
Chinnanookayyadora
|
0204017WL0028588
|
Chinnanookayyadora
|
00468
|
UBIN0903159
|
1151
|
1151
|
Processed
|
26/07/2022
|
|
3333306010
|
|
Chinnanookayyadora
|
()
|
|
25
|
Gokavaram
|
AP-04-017-007-008/011134
(MALLAVARAM)
|
0204017000NRG23260520221031822
|
26/05/2022
|
Manemma
|
0204017WL0028588
|
Manemma
|
00468
|
UBIN0903159
|
1151
|
1151
|
Processed
|
26/07/2022
|
|
3333305999
|
|
Manemma
|
()
|
|
26
|
Gokavaram
|
AP-04-017-007-008/011198
(MALLAVARAM)
|
0204017000NRG23260520221031827
|
26/05/2022
|
Veeranna dora
|
0204017WL0028588
|
Veeranna dora
|
00468
|
UBIN0903159
|
1151
|
1151
|
Processed
|
26/07/2022
|
|
3333306038
|
|
Veeranna dora
|
()
|
|
27
|
Gokavaram
|
AP-04-017-007-008/011209
(MALLAVARAM)
|
0204017000NRG23260520221031828
|
26/05/2022
|
Satyanarayana
|
0204017WL0028588
|
Satyanarayana
|
00468
|
UBIN0903159
|
920
|
920
|
Processed
|
26/07/2022
|
|
3333306042
|
|
Satyanarayana
|
()
|
|
28
|
Gokavaram
|
AP-04-017-007-008/011280
(MALLAVARAM)
|
0204017000NRG23260520221031832
|
26/05/2022
|
Ismayil
|
0204017WL0028588
|
Ismayil
|
00468
|
UBIN0903159
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3333306011
|
|
Ismayil
|
()
|
|
29
|
Gokavaram
|
AP-04-017-007-008/011344
(MALLAVARAM)
|
0204017000NRG23260520221031837
|
26/05/2022
|
Yesu
|
0204017WL0028588
|
Yesu
|
00468
|
UBIN0903159
|
918
|
918
|
Processed
|
26/07/2022
|
|
3333306012
|
|
Yesu
|
()
|
|
30
|
Gokavaram
|
AP-04-017-007-008/011356
(MALLAVARAM)
|
0204017000NRG23260520221031842
|
26/05/2022
|
ANANTHARAPU CHINNITALLI
|
0204017WL0028588
|
ANANTHARAPU CHINNITALLI
|
00468
|
UBIN0903159
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333305994
|
|
ANANTHARAPU CHINNITALLI
|
()
|
|
31
|
Gokavaram
|
AP-04-017-007-008/011365
(MALLAVARAM)
|
0204017000NRG23260520221031844
|
26/05/2022
|
Yesu babu
|
0204017WL0028588
|
Yesu babu
|
00468
|
UBIN0903159
|
1386
|
1386
|
Processed
|
26/07/2022
|
|
3333306022
|
|
Yesu babu
|
()
|
|
32
|
Gokavaram
|
AP-04-017-007-008/011382
(MALLAVARAM)
|
0204017000NRG23260520221031854
|
26/05/2022
|
Nageswararavu
|
0204017WL0028588
|
Nageswararavu
|
00468
|
UBIN0903159
|
1386
|
1386
|
Processed
|
26/07/2022
|
|
3333306006
|
|
Nageswararavu
|
()
|
|
33
|
Gokavaram
|
AP-04-017-007-008/011655
(MALLAVARAM)
|
0204017000NRG23260520221031871
|
26/05/2022
|
Subbarao
|
0204017WL0028588
|
Subbarao
|
00468
|
UBIN0903159
|
920
|
920
|
Processed
|
26/07/2022
|
|
3333306009
|
|
Subbarao
|
()
|
|
34
|
Gokavaram
|
AP-04-017-007-008/011655
(MALLAVARAM)
|
0204017000NRG23260520221031600
|
26/05/2022
|
Subbarao
|
0204017WL0028587
|
Subbarao
|
00468
|
UBIN0903159
|
935
|
935
|
Processed
|
26/07/2022
|
|
3333306008
|
|
Subbarao
|
()
|
|
35
|
Gokavaram
|
AP-04-017-007-008/011660
(MALLAVARAM)
|
0204017000NRG23260520221031874
|
26/05/2022
|
Gubbala Meri
|
0204017WL0028588
|
Gubbala Meri
|
00468
|
UBIN0903159
|
1382
|
1382
|
Processed
|
26/07/2022
|
|
3333306025
|
|
Gubbala Meri
|
()
|
|
36
|
Gokavaram
|
AP-04-017-007-008/011779
(MALLAVARAM)
|
0204017000NRG23260520221031876
|
26/05/2022
|
PAIDIMALLA BALAYOGI
|
0204017WL0028588
|
PAIDIMALLA BALAYOGI
|
00468
|
UBIN0903159
|
1152
|
1152
|
Rejected
|
11/08/2022
|
|
3333306029
|
No Such Account
|
|
|
|
37
|
Gokavaram
|
AP-04-017-007-008/011806
(MALLAVARAM)
|
0204017000NRG23260520221031877
|
26/05/2022
|
Srinu
|
0204017WL0028588
|
Srinu
|
00468
|
UBIN0903159
|
922
|
922
|
Processed
|
26/07/2022
|
|
3333306013
|
|
Srinu
|
()
|
|
38
|
Gokavaram
|
AP-04-017-007-008/011906
(MALLAVARAM)
|
0204017000NRG23260520221031887
|
26/05/2022
|
Chodipalli Satyavathi
|
0204017WL0028588
|
Chodipalli Satyavathi
|
00468
|
UBIN0903159
|
694
|
694
|
Processed
|
26/07/2022
|
|
3333306026
|
|
Chodipalli Satyavathi
|
()
|
|
39
|
Gokavaram
|
AP-04-017-007-008/011939
(MALLAVARAM)
|
0204017000NRG23260520221031889
|
26/05/2022
|
Veeraveni
|
0204017WL0028588
|
Veeraveni
|
00468
|
UBIN0903159
|
1154
|
1154
|
Processed
|
26/07/2022
|
|
3333305985
|
|
Veeraveni
|
()
|
|
40
|
Gokavaram
|
AP-04-017-007-008/012038
(MALLAVARAM)
|
0204017000NRG23260520221031900
|
26/05/2022
|
varalakshmi
|
0204017WL0028588
|
varalakshmi
|
00468
|
UBIN0903159
|
1154
|
1154
|
Processed
|
26/07/2022
|
|
3333305989
|
|
varalakshmi
|
()
|
|
41
|
Gokavaram
|
AP-04-017-007-008/012085
(MALLAVARAM)
|
0204017000NRG23260520221031904
|
26/05/2022
|
RATNAM
|
0204017WL0028588
|
RATNAM
|
00468
|
UBIN0903159
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3333305990
|
|
RATNAM
|
()
|
|
42
|
Gokavaram
|
AP-04-017-007-008/012171
(MALLAVARAM)
|
0204017000NRG23260520221031915
|
26/05/2022
|
Gangaratnam
|
0204017WL0028588
|
Gangaratnam
|
00468
|
UBIN0903159
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333306033
|
|
Gangaratnam
|
()
|
|
43
|
Gokavaram
|
AP-04-017-007-008/012171
(MALLAVARAM)
|
0204017000NRG23260520221031602
|
26/05/2022
|
Gangaratnam
|
0204017WL0028587
|
Gangaratnam
|
00468
|
UBIN0903159
|
1625
|
1625
|
Processed
|
26/07/2022
|
|
3333306032
|
|
Gangaratnam
|
()
|
|
44
|
Gokavaram
|
AP-04-017-007-008/012172
(MALLAVARAM)
|
0204017000NRG23260520221031603
|
26/05/2022
|
Veeralakshmi
|
0204017WL0028587
|
Veeralakshmi
|
00468
|
UBIN0903159
|
1625
|
1625
|
Processed
|
26/07/2022
|
|
3333306036
|
|
Veeralakshmi
|
()
|
|
45
|
Gokavaram
|
AP-04-017-007-008/012172
(MALLAVARAM)
|
0204017000NRG23260520221031916
|
26/05/2022
|
Veeralakshmi
|
0204017WL0028588
|
Veeralakshmi
|
00468
|
UBIN0903159
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3333306037
|
|
Veeralakshmi
|
()
|
|
46
|
Gokavaram
|
AP-04-017-007-008/012194
(MALLAVARAM)
|
0204017000NRG23260520221031918
|
26/05/2022
|
Durga Devi
|
0204017WL0028588
|
Durga Devi
|
00468
|
UBIN0903159
|
1381
|
1381
|
Processed
|
26/07/2022
|
|
3333306002
|
|
Durga Devi
|
()
|
|
47
|
Gokavaram
|
AP-04-017-007-008/012194
(MALLAVARAM)
|
0204017000NRG23260520221031604
|
26/05/2022
|
Durga Devi
|
0204017WL0028587
|
Durga Devi
|
00468
|
UBIN0903159
|
1636
|
1636
|
Processed
|
26/07/2022
|
|
3333306003
|
|
Durga Devi
|
()
|
|
48
|
Gokavaram
|
AP-04-017-007-008/012235
(MALLAVARAM)
|
0204017000NRG23260520221031927
|
26/05/2022
|
Prema Kumar
|
0204017WL0028588
|
Prema Kumar
|
00468
|
UBIN0903159
|
1153
|
1153
|
Processed
|
26/07/2022
|
|
3333306015
|
|
Prema Kumar
|
()
|
|
49
|
Gokavaram
|
AP-04-017-007-008/012241
(MALLAVARAM)
|
0204017000NRG23260520221031929
|
26/05/2022
|
RAJASEKHAR
|
0204017WL0028588
|
RAJASEKHAR
|
00468
|
UBIN0903159
|
920
|
920
|
Processed
|
26/07/2022
|
|
3333306014
|
|
RAJASEKHAR
|
()
|
|
50
|
Gokavaram
|
AP-04-017-007-008/012283
(MALLAVARAM)
|
0204017000NRG23260520221031932
|
26/05/2022
|
Singarayya
|
0204017WL0028588
|
Singarayya
|
00468
|
UBIN0903159
|
1153
|
1153
|
Processed
|
26/07/2022
|
|
3333306021
|
|
Singarayya
|
()
|
|
51
|
Gokavaram
|
AP-04-017-007-008/012303
(MALLAVARAM)
|
0204017000NRG23260520221031933
|
26/05/2022
|
manithalli
|
0204017WL0028588
|
manithalli
|
00468
|
UBIN0903159
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3333306041
|
|
manithalli
|
()
|
|
52
|
Gokavaram
|
AP-04-017-007-008/12352
(MALLAVARAM)
|
0204017000NRG23260520221031935
|
26/05/2022
|
CHODIPALLI SANDHYA RANI
|
0204017WL0028588
|
CHODIPALLI SANDHYA RANI
|
00468
|
UBIN0903159
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3333306034
|
|
CHODIPALLI SANDHYA RANI
|
()
|
|
53
|
Gokavaram
|
AP-04-017-007-008/12353
(MALLAVARAM)
|
0204017000NRG23260520221031937
|
26/05/2022
|
PALLETI ANUSHA
|
0204017WL0028588
|
PALLETI ANUSHA
|
00468
|
UBIN0903159
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3333305995
|
|
PALLETI ANUSHA
|
()
|
|
54
|
Gokavaram
|
AP-04-017-007-008/12353
(MALLAVARAM)
|
0204017000NRG23260520221031938
|
26/05/2022
|
PALLETI LOVARAJU
|
0204017WL0028588
|
PALLETI LOVARAJU
|
00468
|
UBIN0903159
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3333306016
|
|
PALLETI LOVARAJU
|
()
|
|
55
|
Gokavaram
|
AP-04-017-007-008/12356
(MALLAVARAM)
|
0204017000NRG23260520221031939
|
26/05/2022
|
ALAPATI PADALAMMA
|
0204017WL0028588
|
ALAPATI PADALAMMA
|
00468
|
UBIN0903159
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3333306027
|
|
ALAPATI PADALAMMA
|
()
|
|
56
|
Gokavaram
|
AP-04-017-007-008/12356
(MALLAVARAM)
|
0204017000NRG23260520221031608
|
26/05/2022
|
ALAPATI PADALAMMA
|
0204017WL0028587
|
ALAPATI PADALAMMA
|
00468
|
UBIN0903159
|
1625
|
1625
|
Processed
|
26/07/2022
|
|
3333306028
|
|
ALAPATI PADALAMMA
|
()
|
|
57
|
Gokavaram
|
AP-04-017-007-008/12365
(MALLAVARAM)
|
0204017000NRG23260520221031941
|
26/05/2022
|
ARUGOLLU PUSHPA LATHA
|
0204017WL0028588
|
ARUGOLLU PUSHPA LATHA
|
00468
|
UBIN0903159
|
1153
|
1153
|
Processed
|
26/07/2022
|
|
3333305997
|
|
ARUGOLLU PUSHPA LATHA
|
()
|
|
58
|
Gokavaram
|
AP-04-017-007-008/12376
(MALLAVARAM)
|
0204017000NRG23260520221031942
|
26/05/2022
|
CHINTAPALLI SINGARAYYA
|
0204017WL0028588
|
CHINTAPALLI SINGARAYYA
|
00468
|
UBIN0903159
|
231
|
231
|
Processed
|
26/07/2022
|
|
3333306039
|
|
CHINTAPALLI SINGARAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66532
|
66532
|
|
|
|
|
|
|
|
|
59
|
Gokavaram
|
AP-04-017-007-008/010013
(MALLAVARAM)
|
0204017000NRG23260520221031609
|
26/05/2022
|
Konaparti Darayya dora
|
0204017WL0028588
|
Konaparti Darayya dora
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
26/07/2022
|
|
3333305982
|
|
Konaparti Darayya dora
|
()
|
|
60
|
Gokavaram
|
AP-04-017-007-008/012303
(MALLAVARAM)
|
0204017000NRG23260520221031934
|
26/05/2022
|
ARJUNUDUDORA
|
0204017WL0028588
|
ARJUNUDUDORA
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
26/07/2022
|
|
3333305981
|
|
ARJUNUDUDORA
|
()
|
|
61
|
Gokavaram
|
AP-04-017-007-008/12352
(MALLAVARAM)
|
0204017000NRG23260520221031936
|
26/05/2022
|
CHODIPALLI PATTABHI
|
0204017WL0028588
|
CHODIPALLI PATTABHI
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
26/07/2022
|
|
3333305983
|
|
CHODIPALLI PATTABHI
|
()
|
|
62
|
Gokavaram
|
AP-04-017-007-008/12357
(MALLAVARAM)
|
0204017000NRG23260520221031940
|
26/05/2022
|
Veerabattula Kantakumari
|
0204017WL0028588
|
Veerabattula Kantakumari
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
26/07/2022
|
|
3333305984
|
|
Veerabattula Kantakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70456
|
70456
|
|
|
|
|
|
|
|