|
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
|
Thallapudi
|
AP-05-004-005-009/010222
()
|
0205004000NRG22100320222607407
|
13/04/2022
|
Muneswara Rao
|
0205004WL2123628
|
Muneswara Rao
|
00048
|
BKID0005688
|
734
|
734
|
Processed
|
13/05/2022
|
|
1193540226
|
|
Muneswara Rao
|
()
|
|
2
|
Thallapudi
|
AP-05-004-005-009/010313
()
|
0205004000NRG22100320222607414
|
13/04/2022
|
Veerayamma
|
0205004WL2123628
|
Veerayamma
|
00048
|
BKID0005688
|
734
|
734
|
Processed
|
13/05/2022
|
|
1193540225
|
|
Veerayamma
|
()
|
|
3
|
Thallapudi
|
AP-05-004-005-009/010486
()
|
0205004000NRG22100320222607383
|
13/04/2022
|
John
|
0205004WL2123627
|
John
|
00048
|
BKID0005688
|
960
|
960
|
Processed
|
13/05/2022
|
|
1193540227
|
|
John
|
()
|
|
4
|
Thallapudi
|
AP-05-004-005-009/010559
()
|
0205004000NRG22280320222703677
|
13/04/2022
|
Veeraju
|
0205004WL2129378
|
Veeraju
|
00048
|
BKID0005688
|
751
|
751
|
Processed
|
13/05/2022
|
|
1193540229
|
|
Veeraju
|
()
|
|
5
|
Thallapudi
|
AP-05-004-005-009/011532
()
|
0205004000NRG22280320222703682
|
13/04/2022
|
Srinu
|
0205004WL2129378
|
Srinu
|
00048
|
BKID0005688
|
902
|
902
|
Processed
|
13/05/2022
|
|
1193540224
|
|
Srinu
|
()
|
|
6
|
Thallapudi
|
AP-05-004-005-009/011735
()
|
0205004000NRG22100320222607405
|
13/04/2022
|
padmaja
|
0205004WL2123627
|
padmaja
|
00048
|
BKID0005688
|
700
|
700
|
Processed
|
13/05/2022
|
|
1193540228
|
|
padmaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4781
|
4781
|
|
|
|
|
|
|
|
|
7
|
Thallapudi
|
AP-05-004-009-015/010886
()
|
0205004000NRG22260320222694213
|
13/04/2022
|
Brahamayya
|
0205004WL2128745
|
Brahamayya
|
00089
|
CBIN0284614
|
450
|
450
|
Processed
|
13/05/2022
|
|
1193540233
|
|
Brahamayya
|
()
|
|
8
|
Thallapudi
|
AP-05-004-009-015/010891
()
|
0205004000NRG22260320222694216
|
13/04/2022
|
Venkayya
|
0205004WL2128745
|
Venkayya
|
00089
|
CBIN0284614
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193540232
|
|
Venkayya
|
()
|
|
9
|
Thallapudi
|
AP-05-004-009-015/010891
()
|
0205004000NRG22100320222607450
|
13/04/2022
|
Venkayya
|
0205004WL2123630
|
Venkayya
|
00089
|
CBIN0284614
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193540230
|
|
Venkayya
|
()
|
|
10
|
Thallapudi
|
AP-05-004-009-015/010891
()
|
0205004000NRG22160320222628150
|
13/04/2022
|
Venkayya
|
0205004WL2124890
|
Venkayya
|
00089
|
CBIN0284614
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193540231
|
|
Venkayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
11
|
Thallapudi
|
AP-05-004-011-018/010361
()
|
0205004000NRG22240320222681596
|
13/04/2022
|
GEDDAM CHINA VENKATRAO
|
0205004WL2128336
|
GEDDAM CHINA VENKATRAO
|
00415
|
SBIN0000860
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193540236
|
|
MR GEDDAM CHINA VENKATA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
12
|
Thallapudi
|
AP-05-004-002-005/010197
()
|
0205004000NRG22300320222715910
|
13/04/2022
|
DANAM ANNAVARAM
|
0205004WL2130057
|
DANAM ANNAVARAM
|
00415
|
SBIN0005694
|
353
|
353
|
Rejected
|
13/05/2022
|
|
1193540249
|
No Such Account
|
|
|
|
13
|
Thallapudi
|
AP-05-004-002-005/010480
()
|
0205004000NRG22300320222716021
|
13/04/2022
|
VENKATRAO
|
0205004WL2130059
|
VENKATRAO
|
00415
|
SBIN0005694
|
749
|
749
|
Processed
|
13/05/2022
|
|
1193540251
|
|
MR VENKATRAO EROTHU
|
()
|
|
14
|
Thallapudi
|
AP-05-004-005-009/010482
()
|
0205004000NRG22100320222607379
|
13/04/2022
|
Bagaramma
|
0205004WL2123627
|
Bagaramma
|
00415
|
SBIN0005694
|
960
|
960
|
Processed
|
13/05/2022
|
|
1193540239
|
|
MS ULLURI BANGARAMMA
|
()
|
|
15
|
Thallapudi
|
AP-05-004-005-009/011532
()
|
0205004000NRG22280320222703683
|
13/04/2022
|
Naga Lakshmi
|
0205004WL2129378
|
Naga Lakshmi
|
00415
|
SBIN0005694
|
902
|
902
|
Processed
|
13/05/2022
|
|
1193540252
|
|
MRS GARAPATI NAGALAKSHMI
|
()
|
|
16
|
Thallapudi
|
AP-05-004-005-009/011716
()
|
0205004000NRG22280320222703684
|
13/04/2022
|
Rama Lakshmi
|
0205004WL2129378
|
Rama Lakshmi
|
00415
|
SBIN0005694
|
902
|
902
|
Processed
|
13/05/2022
|
|
1193540250
|
|
MRS BOGALLA RAMA LAKSHMI
|
()
|
|
17
|
Thallapudi
|
AP-05-004-009-015/010555
()
|
0205004000NRG22260320222694193
|
13/04/2022
|
VARAHALU
|
0205004WL2128745
|
VARAHALU
|
00415
|
SBIN0005694
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193540253
|
|
MRS KODAMANCHILI VARAHALU
|
()
|
|
18
|
Thallapudi
|
AP-05-004-009-015/010578
()
|
0205004000NRG22260320222694194
|
13/04/2022
|
Chandra Sekhar
|
0205004WL2128745
|
Chandra Sekhar
|
00415
|
SBIN0005694
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193540237
|
|
PULAPALLI CHANDRA SEKHAR
|
()
|
|
19
|
Thallapudi
|
AP-05-004-009-015/010578
()
|
0205004000NRG22160320222628035
|
13/04/2022
|
Chandra Sekhar
|
0205004WL2124863
|
Chandra Sekhar
|
00415
|
SBIN0005694
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193540238
|
|
PULAPALLI CHANDRA SEKHAR
|
()
|
|
20
|
Thallapudi
|
AP-05-004-009-015/010884
()
|
0205004000NRG22160320222628147
|
13/04/2022
|
Ramarao
|
0205004WL2124890
|
Ramarao
|
00415
|
SBIN0005694
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193540241
|
|
MR POOLAPALLI RAMA RAO
|
()
|
|
21
|
Thallapudi
|
AP-05-004-009-015/010884
()
|
0205004000NRG22100320222607447
|
13/04/2022
|
Ramarao
|
0205004WL2123630
|
Ramarao
|
00415
|
SBIN0005694
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193540240
|
|
MR POOLAPALLI RAMA RAO
|
()
|
|
22
|
Thallapudi
|
AP-05-004-009-015/010884
()
|
0205004000NRG22260320222694211
|
13/04/2022
|
Ramarao
|
0205004WL2128745
|
Ramarao
|
00415
|
SBIN0005694
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193540242
|
|
MR POOLAPALLI RAMA RAO
|
()
|
|
23
|
Thallapudi
|
AP-05-004-009-015/010884
()
|
0205004000NRG22260320222694212
|
13/04/2022
|
Vijaya Kumari
|
0205004WL2128745
|
Vijaya Kumari
|
00415
|
SBIN0005694
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193540248
|
|
MS PULAPALLI VIJAYA KUMARI
|
()
|
|
24
|
Thallapudi
|
AP-05-004-009-015/010884
()
|
0205004000NRG22100320222607448
|
13/04/2022
|
Vijaya Kumari
|
0205004WL2123630
|
Vijaya Kumari
|
00415
|
SBIN0005694
|
600
|
600
|
Processed
|
13/05/2022
|
|
1193540246
|
|
MS PULAPALLI VIJAYA KUMARI
|
()
|
|
25
|
Thallapudi
|
AP-05-004-009-015/010884
()
|
0205004000NRG22160320222628148
|
13/04/2022
|
Vijaya Kumari
|
0205004WL2124890
|
Vijaya Kumari
|
00415
|
SBIN0005694
|
720
|
720
|
Processed
|
13/05/2022
|
|
1193540247
|
|
MS PULAPALLI VIJAYA KUMARI
|
()
|
|
26
|
Thallapudi
|
AP-05-004-009-015/010891
()
|
0205004000NRG22160320222628151
|
13/04/2022
|
Rama Lakshmi
|
0205004WL2124890
|
Rama Lakshmi
|
00415
|
SBIN0005694
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193540244
|
|
MRS KODAMANCHILI RAMALAKSHMI
|
()
|
|
27
|
Thallapudi
|
AP-05-004-009-015/010891
()
|
0205004000NRG22100320222607451
|
13/04/2022
|
Rama Lakshmi
|
0205004WL2123630
|
Rama Lakshmi
|
00415
|
SBIN0005694
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193540245
|
|
MRS KODAMANCHILI RAMALAKSHMI
|
()
|
|
28
|
Thallapudi
|
AP-05-004-009-015/010891
()
|
0205004000NRG22260320222694217
|
13/04/2022
|
Rama Lakshmi
|
0205004WL2128745
|
Rama Lakshmi
|
00415
|
SBIN0005694
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193540243
|
|
MRS KODAMANCHILI RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13996
|
13996
|
|
|
|
|
|
|
|
|
29
|
Thallapudi
|
AP-05-004-009-015/010066
()
|
0205004000NRG22250320222689275
|
13/04/2022
|
Pandu
|
0205004WL2128589
|
Pandu
|
00415
|
SBIN0021966
|
753
|
753
|
Processed
|
13/05/2022
|
|
1193540254
|
|
MR TIGIRIPALLI PANDU
|
()
|
|
30
|
Thallapudi
|
AP-05-004-009-015/010066
()
|
0205004000NRG22290320222710998
|
13/04/2022
|
Pandu
|
0205004WL2129846
|
Pandu
|
00415
|
SBIN0021966
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1193540255
|
|
MR TIGIRIPALLI PANDU
|
()
|
|
31
|
Thallapudi
|
AP-05-004-009-015/010871
()
|
0205004000NRG22260320222694204
|
13/04/2022
|
Shyaam Kumar
|
0205004WL2128745
|
Shyaam Kumar
|
00415
|
SBIN0021966
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193540256
|
|
MR SONGA SYAMSUNDAR
|
()
|
|
32
|
Thallapudi
|
AP-05-004-009-015/010871
()
|
0205004000NRG22100320222607442
|
13/04/2022
|
Shyaam Kumar
|
0205004WL2123630
|
Shyaam Kumar
|
00415
|
SBIN0021966
|
400
|
400
|
Processed
|
13/05/2022
|
|
1193540258
|
|
MR SONGA SYAMSUNDAR
|
()
|
|
33
|
Thallapudi
|
AP-05-004-009-015/010871
()
|
0205004000NRG22160320222628139
|
13/04/2022
|
Shyaam Kumar
|
0205004WL2124890
|
Shyaam Kumar
|
00415
|
SBIN0021966
|
180
|
180
|
Processed
|
13/05/2022
|
|
1193540257
|
|
MR SONGA SYAMSUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3183
|
3183
|
|
|
|
|
|
|
|
|
34
|
Thallapudi
|
AP-05-004-009-015/010555
()
|
0205004000NRG22260320222694192
|
13/04/2022
|
Venkateswara Rao
|
0205004WL2128745
|
Venkateswara Rao
|
00468
|
UBIN0535451
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193540282
|
|
Venkateswara Rao
|
()
|
|
35
|
Thallapudi
|
AP-05-004-009-015/010578
()
|
0205004000NRG22260320222694195
|
13/04/2022
|
Bebi
|
0205004WL2128745
|
Bebi
|
00468
|
UBIN0535451
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193540279
|
|
Bebi
|
()
|
|
36
|
Thallapudi
|
AP-05-004-009-015/010578
()
|
0205004000NRG22160320222628036
|
13/04/2022
|
Bebi
|
0205004WL2124863
|
Bebi
|
00468
|
UBIN0535451
|
540
|
540
|
Processed
|
13/05/2022
|
|
1193540277
|
|
Bebi
|
()
|
|
37
|
Thallapudi
|
AP-05-004-009-015/010578
()
|
0205004000NRG22100320222607433
|
13/04/2022
|
Bebi
|
0205004WL2123630
|
Bebi
|
00468
|
UBIN0535451
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193540278
|
|
Bebi
|
()
|
|
38
|
Thallapudi
|
AP-05-004-009-015/010592
()
|
0205004000NRG22100320222607434
|
13/04/2022
|
Aserevadham
|
0205004WL2123630
|
Aserevadham
|
00468
|
UBIN0535451
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193540264
|
|
Aserevadham
|
()
|
|
39
|
Thallapudi
|
AP-05-004-009-015/010592
()
|
0205004000NRG22160320222628037
|
13/04/2022
|
Aserevadham
|
0205004WL2124863
|
Aserevadham
|
00468
|
UBIN0535451
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193540263
|
|
Aserevadham
|
()
|
|
40
|
Thallapudi
|
AP-05-004-009-015/010592
()
|
0205004000NRG22260320222694196
|
13/04/2022
|
Aserevadham
|
0205004WL2128745
|
Aserevadham
|
00468
|
UBIN0535451
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193540265
|
|
Aserevadham
|
()
|
|
41
|
Thallapudi
|
AP-05-004-009-015/010861
()
|
0205004000NRG22260320222694199
|
13/04/2022
|
Nagayya
|
0205004WL2128745
|
Nagayya
|
00468
|
UBIN0535451
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193540269
|
|
Nagayya
|
()
|
|
42
|
Thallapudi
|
AP-05-004-009-015/010861
()
|
0205004000NRG22160320222628038
|
13/04/2022
|
Nagayya
|
0205004WL2124863
|
Nagayya
|
00468
|
UBIN0535451
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193540271
|
|
Nagayya
|
()
|
|
43
|
Thallapudi
|
AP-05-004-009-015/010861
()
|
0205004000NRG22100320222607435
|
13/04/2022
|
Nagayya
|
0205004WL2123630
|
Nagayya
|
00468
|
UBIN0535451
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193540270
|
|
Nagayya
|
()
|
|
44
|
Thallapudi
|
AP-05-004-009-015/010861
()
|
0205004000NRG22100320222607436
|
13/04/2022
|
Venkayamma
|
0205004WL2123630
|
Venkayamma
|
00468
|
UBIN0535451
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193540259
|
|
Venkayamma
|
()
|
|
45
|
Thallapudi
|
AP-05-004-009-015/010861
()
|
0205004000NRG22160320222628039
|
13/04/2022
|
Venkayamma
|
0205004WL2124863
|
Venkayamma
|
00468
|
UBIN0535451
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193540260
|
|
Venkayamma
|
()
|
|
46
|
Thallapudi
|
AP-05-004-009-015/010861
()
|
0205004000NRG22260320222694200
|
13/04/2022
|
Venkayamma
|
0205004WL2128745
|
Venkayamma
|
00468
|
UBIN0535451
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193540261
|
|
Venkayamma
|
()
|
|
47
|
Thallapudi
|
AP-05-004-009-015/010868
()
|
0205004000NRG22160320222628137
|
13/04/2022
|
Ramalakshmi
|
0205004WL2124890
|
Ramalakshmi
|
00468
|
UBIN0535451
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193540280
|
|
Ramalakshmi
|
()
|
|
48
|
Thallapudi
|
AP-05-004-009-015/010868
()
|
0205004000NRG22100320222607440
|
13/04/2022
|
Ramalakshmi
|
0205004WL2123630
|
Ramalakshmi
|
00468
|
UBIN0535451
|
600
|
600
|
Processed
|
13/05/2022
|
|
1193540281
|
|
Ramalakshmi
|
()
|
|
49
|
Thallapudi
|
AP-05-004-009-015/010871
()
|
0205004000NRG22100320222607443
|
13/04/2022
|
Prabhaavati
|
0205004WL2123630
|
Prabhaavati
|
00468
|
UBIN0535451
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193540276
|
|
Prabhaavati
|
()
|
|
50
|
Thallapudi
|
AP-05-004-009-015/010871
()
|
0205004000NRG22160320222628140
|
13/04/2022
|
Prabhaavati
|
0205004WL2124890
|
Prabhaavati
|
00468
|
UBIN0535451
|
720
|
720
|
Processed
|
13/05/2022
|
|
1193540275
|
|
Prabhaavati
|
()
|
|
51
|
Thallapudi
|
AP-05-004-009-015/010871
()
|
0205004000NRG22260320222694205
|
13/04/2022
|
Prabhaavati
|
0205004WL2128745
|
Prabhaavati
|
00468
|
UBIN0535451
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193540274
|
|
Prabhaavati
|
()
|
|
52
|
Thallapudi
|
AP-05-004-009-015/010877
()
|
0205004000NRG22260320222694207
|
13/04/2022
|
Rama Lakshmi
|
0205004WL2128745
|
Rama Lakshmi
|
00468
|
UBIN0535451
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193540267
|
|
Rama Lakshmi
|
()
|
|
53
|
Thallapudi
|
AP-05-004-009-015/010877
()
|
0205004000NRG22160320222628143
|
13/04/2022
|
Rama Lakshmi
|
0205004WL2124890
|
Rama Lakshmi
|
00468
|
UBIN0535451
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193540268
|
|
Rama Lakshmi
|
()
|
|
54
|
Thallapudi
|
AP-05-004-009-015/010881
()
|
0205004000NRG22160320222628146
|
13/04/2022
|
Satyanarayana
|
0205004WL2124890
|
Satyanarayana
|
00468
|
UBIN0535451
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193540272
|
|
Satyanarayana
|
()
|
|
55
|
Thallapudi
|
AP-05-004-009-015/010881
()
|
0205004000NRG22260320222694210
|
13/04/2022
|
Satyanarayana
|
0205004WL2128745
|
Satyanarayana
|
00468
|
UBIN0535451
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193540273
|
|
Satyanarayana
|
()
|
|
56
|
Thallapudi
|
AP-05-004-010-016/010067
()
|
0205004000NRG22300320222732107
|
13/04/2022
|
MARIYAMMA
|
0205004WL2130335
|
MARIYAMMA
|
00468
|
UBIN0535451
|
598
|
598
|
Processed
|
13/05/2022
|
|
1193540262
|
|
MARIYAMMA
|
()
|
|
57
|
Thallapudi
|
AP-05-004-010-016/010774
()
|
0205004000NRG22290320222709547
|
13/04/2022
|
RAJINI
|
0205004WL2129739
|
RAJINI
|
00468
|
UBIN0535451
|
598
|
598
|
Processed
|
13/05/2022
|
|
1193540266
|
|
RAJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20356
|
20356
|
|
|
|
|
|
|
|
|
58
|
Thallapudi
|
AP-05-004-009-015/010879
()
|
0205004000NRG22260320222694209
|
13/04/2022
|
Chinnaari
|
0205004WL2128745
|
Chinnaari
|
00468
|
UBIN0801381
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193540285
|
|
Chinnaari
|
()
|
|
59
|
Thallapudi
|
AP-05-004-009-015/010879
()
|
0205004000NRG22160320222628145
|
13/04/2022
|
Chinnaari
|
0205004WL2124890
|
Chinnaari
|
00468
|
UBIN0801381
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193540283
|
|
Chinnaari
|
()
|
|
60
|
Thallapudi
|
AP-05-004-009-015/010879
()
|
0205004000NRG22100320222607446
|
13/04/2022
|
Chinnaari
|
0205004WL2123630
|
Chinnaari
|
00468
|
UBIN0801381
|
600
|
600
|
Processed
|
13/05/2022
|
|
1193540284
|
|
Chinnaari
|
()
|
|
61
|
Thallapudi
|
AP-05-004-011-018/010524
()
|
0205004000NRG22100320222607427
|
13/04/2022
|
lokesh
|
0205004WL2123629
|
lokesh
|
00468
|
UBIN0801381
|
972
|
972
|
Processed
|
13/05/2022
|
|
1193540288
|
|
lokesh
|
()
|
|
62
|
Thallapudi
|
AP-05-004-011-018/010524
()
|
0205004000NRG22240320222681448
|
13/04/2022
|
lokesh
|
0205004WL2128323
|
lokesh
|
00468
|
UBIN0801381
|
775
|
775
|
Processed
|
13/05/2022
|
|
1193540286
|
|
lokesh
|
()
|
|
63
|
Thallapudi
|
AP-05-004-011-018/010524
()
|
0205004000NRG22280320222703651
|
13/04/2022
|
lokesh
|
0205004WL2129377
|
lokesh
|
00468
|
UBIN0801381
|
930
|
930
|
Processed
|
13/05/2022
|
|
1193540287
|
|
lokesh
|
()
|
|
64
|
Thallapudi
|
AP-05-004-011-018/010646
()
|
0205004000NRG22240320222681455
|
13/04/2022
|
Varaprasad
|
0205004WL2128323
|
Varaprasad
|
00468
|
UBIN0801381
|
775
|
775
|
Processed
|
13/05/2022
|
|
1193540289
|
|
Varaprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5882
|
5882
|
|
|
|
|
|
|
|
|
65
|
Thallapudi
|
AP-05-004-008-014/010382
()
|
0205004000NRG22260320222694246
|
13/04/2022
|
bapanayya
|
0205004WL2128746
|
bapanayya
|
00468
|
UBIN0805530
|
801
|
801
|
Processed
|
13/05/2022
|
|
1193540309
|
|
bapanayya
|
()
|
|
66
|
Thallapudi
|
AP-05-004-008-014/010382
()
|
0205004000NRG22280320222703703
|
13/04/2022
|
bapanayya
|
0205004WL2129379
|
bapanayya
|
00468
|
UBIN0805530
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193540308
|
|
bapanayya
|
()
|
|
67
|
Thallapudi
|
AP-05-004-008-014/010405
()
|
0205004000NRG22280320222703706
|
13/04/2022
|
dhanlakshmi
|
0205004WL2129379
|
dhanlakshmi
|
00468
|
UBIN0805530
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193540306
|
|
dhanlakshmi
|
()
|
|
68
|
Thallapudi
|
AP-05-004-008-014/010405
()
|
0205004000NRG22260320222694247
|
13/04/2022
|
dhanlakshmi
|
0205004WL2128746
|
dhanlakshmi
|
00468
|
UBIN0805530
|
801
|
801
|
Processed
|
13/05/2022
|
|
1193540305
|
|
dhanlakshmi
|
()
|
|
69
|
Thallapudi
|
AP-05-004-008-014/010405
()
|
0205004000NRG22160320222628721
|
13/04/2022
|
dhanlakshmi
|
0205004WL2124934
|
dhanlakshmi
|
00468
|
UBIN0805530
|
616
|
616
|
Processed
|
13/05/2022
|
|
1193540307
|
|
dhanlakshmi
|
()
|
|
70
|
Thallapudi
|
AP-05-004-008-014/010408
()
|
0205004000NRG22300320222732082
|
13/04/2022
|
prasad
|
0205004WL2130326
|
prasad
|
00468
|
UBIN0805530
|
289
|
289
|
Processed
|
13/05/2022
|
|
1193540301
|
|
prasad
|
()
|
|
71
|
Thallapudi
|
AP-05-004-008-014/010410
()
|
0205004000NRG22300320222732083
|
13/04/2022
|
acchamma
|
0205004WL2130326
|
acchamma
|
00468
|
UBIN0805530
|
481
|
481
|
Processed
|
13/05/2022
|
|
1193540302
|
|
acchamma
|
()
|
|
72
|
Thallapudi
|
AP-05-004-008-014/010410
()
|
0205004000NRG22160320222628722
|
13/04/2022
|
acchamma
|
0205004WL2124934
|
acchamma
|
00468
|
UBIN0805530
|
616
|
616
|
Processed
|
13/05/2022
|
|
1193540303
|
|
acchamma
|
()
|
|
73
|
Thallapudi
|
AP-05-004-008-014/010410
()
|
0205004000NRG22260320222694249
|
13/04/2022
|
acchamma
|
0205004WL2128746
|
acchamma
|
00468
|
UBIN0805530
|
801
|
801
|
Processed
|
13/05/2022
|
|
1193540304
|
|
acchamma
|
()
|
|
74
|
Thallapudi
|
AP-05-004-008-014/010414
()
|
0205004000NRG22240320222681653
|
13/04/2022
|
kumari
|
0205004WL2128344
|
kumari
|
00468
|
UBIN0805530
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193540293
|
|
kumari
|
()
|
|
75
|
Thallapudi
|
AP-05-004-008-014/010414
()
|
0205004000NRG22160320222628723
|
13/04/2022
|
kumari
|
0205004WL2124934
|
kumari
|
00468
|
UBIN0805530
|
924
|
924
|
Processed
|
13/05/2022
|
|
1193540291
|
|
kumari
|
()
|
|
76
|
Thallapudi
|
AP-05-004-008-014/010414
()
|
0205004000NRG22100320222607363
|
13/04/2022
|
kumari
|
0205004WL2123622
|
kumari
|
00468
|
UBIN0805530
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193540292
|
|
kumari
|
()
|
|
77
|
Thallapudi
|
AP-05-004-008-014/010414
()
|
0205004000NRG22300320222732084
|
13/04/2022
|
kumari
|
0205004WL2130326
|
kumari
|
00468
|
UBIN0805530
|
481
|
481
|
Processed
|
13/05/2022
|
|
1193540294
|
|
kumari
|
()
|
|
78
|
Thallapudi
|
AP-05-004-008-014/010415
()
|
0205004000NRG22280320222703709
|
13/04/2022
|
VENKATARAMANA
|
0205004WL2129379
|
VENKATARAMANA
|
00468
|
UBIN0805530
|
450
|
450
|
Processed
|
13/05/2022
|
|
1193540295
|
|
VENKATARAMANA
|
()
|
|
79
|
Thallapudi
|
AP-05-004-008-014/010416
()
|
0205004000NRG22280320222703711
|
13/04/2022
|
LAKSHMI LAVANYA
|
0205004WL2129379
|
LAKSHMI LAVANYA
|
00468
|
UBIN0805530
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193540312
|
|
LAKSHMI LAVANYA
|
()
|
|
80
|
Thallapudi
|
AP-05-004-008-014/010416
()
|
0205004000NRG22260320222694251
|
13/04/2022
|
LAKSHMI LAVANYA
|
0205004WL2128746
|
LAKSHMI LAVANYA
|
00468
|
UBIN0805530
|
641
|
641
|
Processed
|
13/05/2022
|
|
1193540313
|
|
LAKSHMI LAVANYA
|
()
|
|
81
|
Thallapudi
|
AP-05-004-008-014/010416
()
|
0205004000NRG22260320222694250
|
13/04/2022
|
RAMESH
|
0205004WL2128746
|
RAMESH
|
00468
|
UBIN0805530
|
160
|
160
|
Processed
|
13/05/2022
|
|
1193540310
|
|
RAMESH
|
()
|
|
82
|
Thallapudi
|
AP-05-004-008-014/010416
()
|
0205004000NRG22280320222703710
|
13/04/2022
|
RAMESH
|
0205004WL2129379
|
RAMESH
|
00468
|
UBIN0805530
|
450
|
450
|
Processed
|
13/05/2022
|
|
1193540311
|
|
RAMESH
|
()
|
|
83
|
Thallapudi
|
AP-05-004-009-015/010868
()
|
0205004000NRG22160320222628136
|
13/04/2022
|
Kannayya
|
0205004WL2124890
|
Kannayya
|
00468
|
UBIN0805530
|
360
|
360
|
Processed
|
13/05/2022
|
|
1193540290
|
|
Kannayya
|
()
|
|
84
|
Thallapudi
|
AP-05-004-009-015/010879
()
|
0205004000NRG22160320222628144
|
13/04/2022
|
Raju
|
0205004WL2124890
|
Raju
|
00468
|
UBIN0805530
|
180
|
180
|
Processed
|
13/05/2022
|
|
1193540296
|
|
Raju
|
()
|
|
85
|
Thallapudi
|
AP-05-004-009-015/010879
()
|
0205004000NRG22260320222694208
|
13/04/2022
|
Raju
|
0205004WL2128745
|
Raju
|
00468
|
UBIN0805530
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193540297
|
|
Raju
|
()
|
|
86
|
Thallapudi
|
AP-05-004-009-015/010886
()
|
0205004000NRG22260320222694214
|
13/04/2022
|
Venkayamma
|
0205004WL2128745
|
Venkayamma
|
00468
|
UBIN0805530
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193540298
|
|
Venkayamma
|
()
|
|
87
|
Thallapudi
|
AP-05-004-009-015/010886
()
|
0205004000NRG22160320222628149
|
13/04/2022
|
Venkayamma
|
0205004WL2124890
|
Venkayamma
|
00468
|
UBIN0805530
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193540299
|
|
Venkayamma
|
()
|
|
88
|
Thallapudi
|
AP-05-004-009-015/010886
()
|
0205004000NRG22100320222607449
|
13/04/2022
|
Venkayamma
|
0205004WL2123630
|
Venkayamma
|
00468
|
UBIN0805530
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193540300
|
|
Venkayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16161
|
16161
|
|
|
|
|
|
|
|
|
89
|
Thallapudi
|
AP-05-004-001-002/010103
()
|
0205004000NRG22230320222675748
|
13/04/2022
|
G Kiran Kumaar
|
0205004WL2127993
|
G Kiran Kumaar
|
00688
|
FINO0001112
|
601
|
601
|
Processed
|
13/05/2022
|
|
1193540234
|
|
G Kiran Kumaar
|
()
|
|
90
|
Thallapudi
|
AP-05-004-001-002/010103
()
|
0205004000NRG22280320222703340
|
13/04/2022
|
G Kiran Kumaar
|
0205004WL2129360
|
G Kiran Kumaar
|
00688
|
FINO0001112
|
839
|
839
|
Processed
|
13/05/2022
|
|
1193540235
|
|
G Kiran Kumaar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
91
|
Thallapudi
|
AP-05-004-008-014/010410
()
|
0205004000NRG22280320222703708
|
13/04/2022
|
sekhar
|
0205004WL2129379
|
sekhar
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193540223
|
|
sekhar
|
()
|
|
92
|
Thallapudi
|
AP-05-004-008-014/010410
()
|
0205004000NRG22260320222694248
|
13/04/2022
|
sekhar
|
0205004WL2128746
|
sekhar
|
00703
|
AIRP0000001
|
641
|
641
|
Processed
|
13/05/2022
|
|
1193540222
|
|
sekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71220
|
71220
|
|
|
|
|
|
|
|