|
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
|
Nallajerla
|
AP-05-013-017-010/020052
()
|
0205013000NRG23250520220799114
|
25/05/2022
|
Yesamma
|
0205013WL0025196
|
Yesamma
|
00048
|
BKID0008668
|
1023
|
1023
|
Processed
|
06/06/2022
|
|
2027252774
|
|
Yesamma
|
()
|
|
2
|
Nallajerla
|
AP-05-013-017-010/020363
()
|
0205013000NRG23250520220799185
|
25/05/2022
|
sumathi
|
0205013WL0025196
|
sumathi
|
00048
|
BKID0008668
|
1023
|
1023
|
Processed
|
06/06/2022
|
|
2027252779
|
|
sumathi
|
()
|
|
3
|
Nallajerla
|
AP-05-013-017-010/021137
()
|
0205013000NRG23250520220799241
|
25/05/2022
|
sriveni
|
0205013WL0025196
|
sriveni
|
00048
|
BKID0008668
|
1023
|
1023
|
Processed
|
06/06/2022
|
|
2027252780
|
|
sriveni
|
()
|
|
4
|
Nallajerla
|
AP-05-013-017-010/021274
()
|
0205013000NRG23250520220799246
|
25/05/2022
|
KANAKAMMA
|
0205013WL0025196
|
KANAKAMMA
|
00048
|
BKID0008668
|
1023
|
1023
|
Processed
|
06/06/2022
|
|
2027252773
|
|
KANAKAMMA
|
()
|
|
5
|
Nallajerla
|
AP-05-013-019-010/050075
()
|
0205013000NRG23240520220782033
|
25/05/2022
|
Gangamma
|
0205013WL0024916
|
Gangamma
|
00048
|
BKID0008668
|
858
|
858
|
Processed
|
06/06/2022
|
|
2027252766
|
|
Gangamma
|
()
|
|
6
|
Nallajerla
|
AP-05-013-019-010/050092
()
|
0205013000NRG23240520220782049
|
25/05/2022
|
Narassamma
|
0205013WL0024916
|
Narassamma
|
00048
|
BKID0008668
|
858
|
858
|
Processed
|
06/06/2022
|
|
2027252778
|
|
Narassamma
|
()
|
|
7
|
Nallajerla
|
AP-05-013-019-010/050098
()
|
0205013000NRG23240520220782054
|
25/05/2022
|
Veeraswamy
|
0205013WL0024916
|
Veeraswamy
|
00048
|
BKID0008668
|
858
|
858
|
Processed
|
06/06/2022
|
|
2027252775
|
|
Veeraswamy
|
()
|
|
8
|
Nallajerla
|
AP-05-013-019-010/050141
()
|
0205013000NRG23240520220782080
|
25/05/2022
|
jayalakshmi
|
0205013WL0024916
|
jayalakshmi
|
00048
|
BKID0008668
|
858
|
858
|
Processed
|
06/06/2022
|
|
2027252770
|
|
jayalakshmi
|
()
|
|
9
|
Nallajerla
|
AP-05-013-019-010/050165
()
|
0205013000NRG23240520220782096
|
25/05/2022
|
Dhanalakshmi
|
0205013WL0024916
|
Dhanalakshmi
|
00048
|
BKID0008668
|
260
|
260
|
Processed
|
06/06/2022
|
|
2027252765
|
|
Dhanalakshmi
|
()
|
|
10
|
Nallajerla
|
AP-05-013-019-010/050165
()
|
0205013000NRG23240520220782095
|
25/05/2022
|
Nagaraju
|
0205013WL0024916
|
Nagaraju
|
00048
|
BKID0008668
|
260
|
260
|
Processed
|
06/06/2022
|
|
2027252764
|
|
Nagaraju
|
()
|
|
11
|
Nallajerla
|
AP-05-013-019-010/050245
()
|
0205013000NRG23240520220782138
|
25/05/2022
|
Challayya
|
0205013WL0024916
|
Challayya
|
00048
|
BKID0008668
|
858
|
858
|
Processed
|
06/06/2022
|
|
2027252772
|
|
Challayya
|
()
|
|
12
|
Nallajerla
|
AP-05-013-019-010/050418
()
|
0205013000NRG23240520220782175
|
25/05/2022
|
Venkata laksmi
|
0205013WL0024916
|
Venkata laksmi
|
00048
|
BKID0008668
|
260
|
260
|
Processed
|
06/06/2022
|
|
2027252776
|
|
Venkata laksmi
|
()
|
|
13
|
Nallajerla
|
AP-05-013-019-010/050491
()
|
0205013000NRG23240520220782180
|
25/05/2022
|
Ramarao
|
0205013WL0024916
|
Ramarao
|
00048
|
BKID0008668
|
858
|
858
|
Processed
|
06/06/2022
|
|
2027252767
|
|
Ramarao
|
()
|
|
14
|
Nallajerla
|
AP-05-013-019-010/050613
()
|
0205013000NRG23240520220782195
|
25/05/2022
|
Dhanalakshmi
|
0205013WL0024916
|
Dhanalakshmi
|
00048
|
BKID0008668
|
858
|
858
|
Processed
|
06/06/2022
|
|
2027252768
|
|
Dhanalakshmi
|
()
|
|
15
|
Nallajerla
|
AP-05-013-019-010/050615
()
|
0205013000NRG23240520220782197
|
25/05/2022
|
Rajeswari
|
0205013WL0024916
|
Rajeswari
|
00048
|
BKID0008668
|
858
|
858
|
Processed
|
06/06/2022
|
|
2027252771
|
|
Rajeswari
|
()
|
|
16
|
Nallajerla
|
AP-05-013-019-010/050615
()
|
0205013000NRG23240520220782196
|
25/05/2022
|
ramakrishna
|
0205013WL0024916
|
ramakrishna
|
00048
|
BKID0008668
|
858
|
858
|
Processed
|
06/06/2022
|
|
2027252769
|
|
ramakrishna
|
()
|
|
17
|
Nallajerla
|
AP-05-013-019-010/050617
()
|
0205013000NRG23240520220782199
|
25/05/2022
|
Suwarna Baby
|
0205013WL0024916
|
Suwarna Baby
|
00048
|
BKID0008668
|
260
|
260
|
Processed
|
06/06/2022
|
|
2027252777
|
|
Suwarna Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12854
|
12854
|
|
|
|
|
|
|
|
|
18
|
Nallajerla
|
AP-05-013-025-001/011088
()
|
0205013000NRG23250520220802113
|
25/05/2022
|
veeramatha
|
0205013WL0025253
|
veeramatha
|
00176
|
IDIB000N173
|
1127
|
1127
|
Processed
|
06/06/2022
|
|
2027252781
|
|
veeramatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
19
|
Nallajerla
|
AP-05-013-017-010/020257
()
|
0205013000NRG23250520220799171
|
25/05/2022
|
gangaraju
|
0205013WL0025196
|
gangaraju
|
00415
|
SBIN0002763
|
1084
|
1084
|
Processed
|
06/06/2022
|
|
2027252787
|
|
MR GANGARAJU POLUBOYINA
|
()
|
|
20
|
Nallajerla
|
AP-05-013-019-010/050011
()
|
0205013000NRG23240520220781991
|
25/05/2022
|
Durga Malleswararao
|
0205013WL0024916
|
Durga Malleswararao
|
00415
|
SBIN0002763
|
858
|
858
|
Processed
|
06/06/2022
|
|
2027252786
|
|
MR KODAMA DURGAMALLESWARRAO
|
()
|
|
21
|
Nallajerla
|
AP-05-013-019-010/050213
()
|
0205013000NRG23240520220782126
|
25/05/2022
|
Chandramma
|
0205013WL0024916
|
Chandramma
|
00415
|
SBIN0002763
|
858
|
858
|
Processed
|
06/06/2022
|
|
2027252789
|
|
MS NAYUDU CHANDRAMMA
|
()
|
|
22
|
Nallajerla
|
AP-05-013-019-010/050494
()
|
0205013000NRG23240520220782181
|
25/05/2022
|
Subbarao
|
0205013WL0024916
|
Subbarao
|
00415
|
SBIN0002763
|
858
|
858
|
Processed
|
06/06/2022
|
|
2027252788
|
|
MR VELUGULA SUBBA RAO
|
()
|
|
23
|
Nallajerla
|
AP-05-013-025-001/011099
()
|
0205013000NRG23250520220802114
|
25/05/2022
|
ESWARADATT
|
0205013WL0025253
|
ESWARADATT
|
00415
|
SBIN0002763
|
1127
|
1127
|
Processed
|
06/06/2022
|
|
2027252820
|
|
MR ATLURI ESWAR DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
24
|
Nallajerla
|
AP-05-013-005-003/010623
()
|
0205013000NRG23240520220776201
|
25/05/2022
|
Reddi Satish
|
0205013WL0024746
|
Reddi Satish
|
00415
|
SBIN0021299
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027252791
|
|
MR REDDY SATISH BABU
|
()
|
|
25
|
Nallajerla
|
AP-05-013-019-010/050236
()
|
0205013000NRG23240520220782133
|
25/05/2022
|
Venkatrao
|
0205013WL0024916
|
Venkatrao
|
00415
|
SBIN0021299
|
858
|
858
|
Processed
|
06/06/2022
|
|
2027252792
|
|
MR NUTULAPATI VENKATA RAO
|
()
|
|
26
|
Nallajerla
|
AP-05-013-025-001/011071
()
|
0205013000NRG23250520220802110
|
25/05/2022
|
THONTA KARTHEEK
|
0205013WL0025253
|
THONTA KARTHEEK
|
00415
|
SBIN0021299
|
1127
|
1127
|
Processed
|
06/06/2022
|
|
2027252790
|
|
MR THONTA KARTHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3305
|
3305
|
|
|
|
|
|
|
|
|
27
|
Nallajerla
|
AP-05-013-005-003/010055
()
|
0205013000NRG23240520220769101
|
25/05/2022
|
Ramana
|
0205013WL0024600
|
Ramana
|
00468
|
UBIN0807028
|
888
|
888
|
Processed
|
06/06/2022
|
|
2027252802
|
|
Ramana
|
()
|
|
28
|
Nallajerla
|
AP-05-013-005-003/010203
()
|
0205013000NRG23240520220769115
|
25/05/2022
|
Lakshmi
|
0205013WL0024600
|
Lakshmi
|
00468
|
UBIN0807028
|
1344
|
1344
|
Processed
|
06/06/2022
|
|
2027252806
|
|
Lakshmi
|
()
|
|
29
|
Nallajerla
|
AP-05-013-005-003/010281
()
|
0205013000NRG23240520220776196
|
25/05/2022
|
aparna
|
0205013WL0024746
|
aparna
|
00468
|
UBIN0807028
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027252816
|
|
aparna
|
()
|
|
30
|
Nallajerla
|
AP-05-013-005-003/010509
()
|
0205013000NRG23240520220776198
|
25/05/2022
|
Simhachalam
|
0205013WL0024746
|
Simhachalam
|
00468
|
UBIN0807028
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027252814
|
|
Simhachalam
|
()
|
|
31
|
Nallajerla
|
AP-05-013-005-003/010624
()
|
0205013000NRG23240520220769141
|
25/05/2022
|
Bheeshma
|
0205013WL0024600
|
Bheeshma
|
00468
|
UBIN0807028
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
2027252811
|
|
Bheeshma
|
()
|
|
32
|
Nallajerla
|
AP-05-013-005-003/010624
()
|
0205013000NRG23240520220769140
|
25/05/2022
|
Kalyanapu Lakshmi
|
0205013WL0024600
|
Kalyanapu Lakshmi
|
00468
|
UBIN0807028
|
888
|
888
|
Processed
|
06/06/2022
|
|
2027252796
|
|
Kalyanapu Lakshmi
|
()
|
|
33
|
Nallajerla
|
AP-05-013-005-003/010651
()
|
0205013000NRG23240520220769146
|
25/05/2022
|
Kamala
|
0205013WL0024600
|
Kamala
|
00468
|
UBIN0807028
|
888
|
888
|
Processed
|
06/06/2022
|
|
2027252801
|
|
Kamala
|
()
|
|
34
|
Nallajerla
|
AP-05-013-005-003/010705
()
|
0205013000NRG23240520220769158
|
25/05/2022
|
Venkateshu
|
0205013WL0024600
|
Venkateshu
|
00468
|
UBIN0807028
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027252795
|
|
Venkateshu
|
()
|
|
35
|
Nallajerla
|
AP-05-013-005-003/010845
()
|
0205013000NRG23240520220769169
|
25/05/2022
|
Chandramma
|
0205013WL0024600
|
Chandramma
|
00468
|
UBIN0807028
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027252807
|
|
Chandramma
|
()
|
|
36
|
Nallajerla
|
AP-05-013-005-003/011304
()
|
0205013000NRG23240520220769190
|
25/05/2022
|
venkatalakshmi
|
0205013WL0024600
|
venkatalakshmi
|
00468
|
UBIN0807028
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027252798
|
|
venkatalakshmi
|
()
|
|
37
|
Nallajerla
|
AP-05-013-005-003/011575
()
|
0205013000NRG23240520220776220
|
25/05/2022
|
Chinnaramulu
|
0205013WL0024746
|
Chinnaramulu
|
00468
|
UBIN0807028
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027252803
|
|
Chinnaramulu
|
()
|
|
38
|
Nallajerla
|
AP-05-013-005-003/011606
()
|
0205013000NRG23240520220776222
|
25/05/2022
|
Venkateswararao
|
0205013WL0024746
|
Venkateswararao
|
00468
|
UBIN0807028
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027252794
|
|
Venkateswararao
|
()
|
|
39
|
Nallajerla
|
AP-05-013-005-003/011635
()
|
0205013000NRG23240520220769202
|
25/05/2022
|
Devi
|
0205013WL0024600
|
Devi
|
00468
|
UBIN0807028
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027252804
|
|
Devi
|
()
|
|
40
|
Nallajerla
|
AP-05-013-005-003/011635
()
|
0205013000NRG23240520220769201
|
25/05/2022
|
Veeranjaneyulu
|
0205013WL0024600
|
Veeranjaneyulu
|
00468
|
UBIN0807028
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027252824
|
|
Veeranjaneyulu
|
()
|
|
41
|
Nallajerla
|
AP-05-013-005-003/011989
()
|
0205013000NRG23240520220769213
|
25/05/2022
|
pullayya
|
0205013WL0024600
|
pullayya
|
00468
|
UBIN0807028
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027252812
|
|
pullayya
|
()
|
|
42
|
Nallajerla
|
AP-05-013-005-003/012054
()
|
0205013000NRG23240520220769224
|
25/05/2022
|
maunika
|
0205013WL0024600
|
maunika
|
00468
|
UBIN0807028
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027252823
|
|
maunika
|
()
|
|
43
|
Nallajerla
|
AP-05-013-005-003/012054
()
|
0205013000NRG23240520220769223
|
25/05/2022
|
raju
|
0205013WL0024600
|
raju
|
00468
|
UBIN0807028
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027252805
|
|
raju
|
()
|
|
44
|
Nallajerla
|
AP-05-013-005-003/012067
()
|
0205013000NRG23240520220769226
|
25/05/2022
|
prabhavati
|
0205013WL0024600
|
prabhavati
|
00468
|
UBIN0807028
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027252813
|
|
prabhavati
|
()
|
|
45
|
Nallajerla
|
AP-05-013-005-003/012073
()
|
0205013000NRG23240520220769228
|
25/05/2022
|
ganesh
|
0205013WL0024600
|
ganesh
|
00468
|
UBIN0807028
|
880
|
880
|
Processed
|
06/06/2022
|
|
2027252828
|
|
ganesh
|
()
|
|
46
|
Nallajerla
|
AP-05-013-005-003/012100
()
|
0205013000NRG23240520220769232
|
25/05/2022
|
papa
|
0205013WL0024600
|
papa
|
00468
|
UBIN0807028
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027252821
|
|
papa
|
()
|
|
47
|
Nallajerla
|
AP-05-013-005-003/012250
()
|
0205013000NRG23240520220769234
|
25/05/2022
|
Durgarao
|
0205013WL0024600
|
Durgarao
|
00468
|
UBIN0807028
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027252809
|
|
Durgarao
|
()
|
|
48
|
Nallajerla
|
AP-05-013-005-003/012254
()
|
0205013000NRG23240520220769236
|
25/05/2022
|
gandamma
|
0205013WL0024600
|
gandamma
|
00468
|
UBIN0807028
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027252797
|
|
gandamma
|
()
|
|
49
|
Nallajerla
|
AP-05-013-005-003/012254
()
|
0205013000NRG23240520220769235
|
25/05/2022
|
gandhi
|
0205013WL0024600
|
gandhi
|
00468
|
UBIN0807028
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027252829
|
|
gandhi
|
()
|
|
50
|
Nallajerla
|
AP-05-013-005-003/40201
()
|
0205013000NRG23240520220776243
|
25/05/2022
|
REDDI MURALI KRISHNA
|
0205013WL0024746
|
REDDI MURALI KRISHNA
|
00468
|
UBIN0807028
|
1319
|
1319
|
Processed
|
06/06/2022
|
|
2027252822
|
|
REDDI MURALI KRISHNA
|
()
|
|
51
|
Nallajerla
|
AP-05-013-005-003/40201
()
|
0205013000NRG23240520220776244
|
25/05/2022
|
REDDI PADMAVATHI
|
0205013WL0024746
|
REDDI PADMAVATHI
|
00468
|
UBIN0807028
|
1319
|
1319
|
Processed
|
06/06/2022
|
|
2027252815
|
|
REDDI PADMAVATHI
|
()
|
|
52
|
Nallajerla
|
AP-05-013-025-001/010033
()
|
0205013000NRG23250520220802001
|
25/05/2022
|
Doddigarla John
|
0205013WL0025253
|
Doddigarla John
|
00468
|
UBIN0807028
|
196
|
196
|
Processed
|
06/06/2022
|
|
2027252825
|
|
Doddigarla John
|
()
|
|
53
|
Nallajerla
|
AP-05-013-025-001/010116
()
|
0205013000NRG23250520220802009
|
25/05/2022
|
Vampugadapa Bharati
|
0205013WL0025253
|
Vampugadapa Bharati
|
00468
|
UBIN0807028
|
188
|
188
|
Processed
|
06/06/2022
|
|
2027252810
|
|
Vampugadapa Bharati
|
()
|
|
54
|
Nallajerla
|
AP-05-013-025-001/010196
()
|
0205013000NRG23250520220802013
|
25/05/2022
|
Mangamma
|
0205013WL0025253
|
Mangamma
|
00468
|
UBIN0807028
|
188
|
188
|
Processed
|
06/06/2022
|
|
2027252793
|
|
Mangamma
|
()
|
|
55
|
Nallajerla
|
AP-05-013-025-001/010379
()
|
0205013000NRG23250520220802045
|
25/05/2022
|
Subbayya
|
0205013WL0025253
|
Subbayya
|
00468
|
UBIN0807028
|
1126
|
1126
|
Processed
|
06/06/2022
|
|
2027252830
|
|
Subbayya
|
()
|
|
56
|
Nallajerla
|
AP-05-013-025-001/010536
()
|
0205013000NRG23250520220802063
|
25/05/2022
|
Kandukuri Ramarao
|
0205013WL0025253
|
Kandukuri Ramarao
|
00468
|
UBIN0807028
|
1127
|
1127
|
Processed
|
06/06/2022
|
|
2027252808
|
|
Kandukuri Ramarao
|
()
|
|
57
|
Nallajerla
|
AP-05-013-025-001/011065
()
|
0205013000NRG23250520220802108
|
25/05/2022
|
Nageswari
|
0205013WL0025253
|
Nageswari
|
00468
|
UBIN0807028
|
1127
|
1127
|
Processed
|
06/06/2022
|
|
2027252826
|
|
Nageswari
|
()
|
|
58
|
Nallajerla
|
AP-05-013-025-001/011071
()
|
0205013000NRG23250520220802109
|
25/05/2022
|
SUBBA LAKSHMI
|
0205013WL0025253
|
SUBBA LAKSHMI
|
00468
|
UBIN0807028
|
1127
|
1127
|
Processed
|
06/06/2022
|
|
2027252799
|
|
SUBBA LAKSHMI
|
()
|
|
59
|
Nallajerla
|
AP-05-013-025-001/011072
()
|
0205013000NRG23250520220802111
|
25/05/2022
|
nagamani
|
0205013WL0025253
|
nagamani
|
00468
|
UBIN0807028
|
1127
|
1127
|
Processed
|
06/06/2022
|
|
2027252818
|
|
nagamani
|
()
|
|
60
|
Nallajerla
|
AP-05-013-025-001/011088
()
|
0205013000NRG23250520220802112
|
25/05/2022
|
balaji
|
0205013WL0025253
|
balaji
|
00468
|
UBIN0807028
|
1127
|
1127
|
Processed
|
06/06/2022
|
|
2027252800
|
|
balaji
|
()
|
|
61
|
Nallajerla
|
AP-05-013-025-001/011122
()
|
0205013000NRG23250520220802115
|
25/05/2022
|
NAGARAJU
|
0205013WL0025253
|
NAGARAJU
|
00468
|
UBIN0807028
|
1127
|
1127
|
Processed
|
06/06/2022
|
|
2027252827
|
|
NAGARAJU
|
()
|
|
62
|
Nallajerla
|
AP-05-013-025-001/011122
()
|
0205013000NRG23250520220802116
|
25/05/2022
|
RANGAMANI
|
0205013WL0025253
|
RANGAMANI
|
00468
|
UBIN0807028
|
1127
|
1127
|
Processed
|
06/06/2022
|
|
2027252817
|
|
RANGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40978
|
40978
|
|
|
|
|
|
|
|
|
63
|
Nallajerla
|
AP-05-013-019-010/050162
()
|
0205013000NRG23240520220782093
|
25/05/2022
|
Raju
|
0205013WL0024916
|
Raju
|
00468
|
UBIN0823511
|
858
|
858
|
Processed
|
06/06/2022
|
|
2027252831
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
64
|
Nallajerla
|
AP-05-013-019-010/050617
()
|
0205013000NRG23240520220782198
|
25/05/2022
|
Bodigadla Subbaraju
|
0205013WL0024916
|
Bodigadla Subbaraju
|
00468
|
UBIN0CG7248
|
260
|
260
|
Processed
|
06/06/2022
|
|
2027252832
|
|
BODIGADLA SUBBARAJU SON OF GANGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
65
|
Nallajerla
|
AP-05-013-017-010/020114
()
|
0205013000NRG23250520220799123
|
25/05/2022
|
Dobbidi Puliraju
|
0205013WL0025196
|
Dobbidi Puliraju
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
06/06/2022
|
|
2027252783
|
|
Dobbidi Puliraju
|
()
|
|
66
|
Nallajerla
|
AP-05-013-019-010/050060
()
|
0205013000NRG23240520220782020
|
25/05/2022
|
Botta Annavaram
|
0205013WL0024916
|
Botta Annavaram
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
06/06/2022
|
|
2027252819
|
|
Botta Annavaram
|
()
|
|
67
|
Nallajerla
|
AP-05-013-019-010/050060
()
|
0205013000NRG23240520220782019
|
25/05/2022
|
Botta Reddamma
|
0205013WL0024916
|
Botta Reddamma
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
06/06/2022
|
|
2027252785
|
|
Botta Reddamma
|
()
|
|
68
|
Nallajerla
|
AP-05-013-019-010/050134
()
|
0205013000NRG23240520220782076
|
25/05/2022
|
Durgamma
|
0205013WL0024916
|
Durgamma
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
06/06/2022
|
|
2027252782
|
|
Durgamma
|
()
|
|
69
|
Nallajerla
|
AP-05-013-019-010/050134
()
|
0205013000NRG23240520220782075
|
25/05/2022
|
Nuthulapati Venkateswarao
|
0205013WL0024916
|
Nuthulapati Venkateswarao
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
06/06/2022
|
|
2027252784
|
|
Nuthulapati Venkateswarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68622
|
68622
|
|
|
|
|
|
|
|