|
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
|
Undrajavaram
|
AP-05-029-001-001/010045
()
|
0205029000NRG23120620221589704
|
12/06/2022
|
BELLAM POLARAJU
|
0205029WL0037945
|
BELLAM POLARAJU
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926366
|
|
BELLAM POLARAJU
|
()
|
|
2
|
Undrajavaram
|
AP-05-029-001-001/010138
()
|
0205029000NRG23120620221589313
|
12/06/2022
|
Gopamma
|
0205029WL0037929
|
Gopamma
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926317
|
|
Gopamma
|
()
|
|
3
|
Undrajavaram
|
AP-05-029-001-001/010215
()
|
0205029000NRG23120620221589332
|
12/06/2022
|
Chadalavadi Vamsi Krishna
|
0205029WL0037930
|
Chadalavadi Vamsi Krishna
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926325
|
|
Chadalavadi Vamsi Krishna
|
()
|
|
4
|
Undrajavaram
|
AP-05-029-001-001/010274
()
|
0205029000NRG23120620221589706
|
12/06/2022
|
Hanumantha Rao
|
0205029WL0037945
|
Hanumantha Rao
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926348
|
|
Hanumantha Rao
|
()
|
|
5
|
Undrajavaram
|
AP-05-029-001-001/010498
()
|
0205029000NRG23120620221589412
|
12/06/2022
|
CHEDALAVADA VENKATESWARULU
|
0205029WL0037935
|
CHEDALAVADA VENKATESWARULU
|
00176
|
IDIB000V015
|
400
|
400
|
Processed
|
26/07/2022
|
|
3345926295
|
|
CHEDALAVADA VENKATESWARULU
|
()
|
|
6
|
Undrajavaram
|
AP-05-029-001-001/010549
()
|
0205029000NRG23120620221589707
|
12/06/2022
|
Venkata Rao
|
0205029WL0037945
|
Venkata Rao
|
00176
|
IDIB000V015
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345926364
|
|
Venkata Rao
|
()
|
|
7
|
Undrajavaram
|
AP-05-029-001-001/010590
()
|
0205029000NRG23120620221589762
|
12/06/2022
|
RELANGI VENKATA LAKSHMI
|
0205029WL0037951
|
RELANGI VENKATA LAKSHMI
|
00176
|
IDIB000V015
|
800
|
800
|
Processed
|
26/07/2022
|
|
3345926303
|
|
RELANGI VENKATA LAKSHMI
|
()
|
|
8
|
Undrajavaram
|
AP-05-029-001-001/010641
()
|
0205029000NRG23120620221589763
|
12/06/2022
|
Lakshmi
|
0205029WL0037951
|
Lakshmi
|
00176
|
IDIB000V015
|
800
|
800
|
Processed
|
26/07/2022
|
|
3345926318
|
|
Lakshmi
|
()
|
|
9
|
Undrajavaram
|
AP-05-029-001-001/010828
()
|
0205029000NRG23120620221589765
|
12/06/2022
|
Krishna Veni
|
0205029WL0037951
|
Krishna Veni
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926349
|
|
Krishna Veni
|
()
|
|
10
|
Undrajavaram
|
AP-05-029-001-001/010911
()
|
0205029000NRG23120620221589767
|
12/06/2022
|
SITAMAHALAKSHMI
|
0205029WL0037951
|
SITAMAHALAKSHMI
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926306
|
|
SITAMAHALAKSHMI
|
()
|
|
11
|
Undrajavaram
|
AP-05-029-001-001/010981
()
|
0205029000NRG23120620221589770
|
12/06/2022
|
Sridevi
|
0205029WL0037951
|
Sridevi
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926329
|
|
Sridevi
|
()
|
|
12
|
Undrajavaram
|
AP-05-029-001-001/011342
()
|
0205029000NRG23120620221589746
|
12/06/2022
|
Naga Raju
|
0205029WL0037947
|
Naga Raju
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926331
|
|
Naga Raju
|
()
|
|
13
|
Undrajavaram
|
AP-05-029-001-001/011343
()
|
0205029000NRG23120620221589496
|
12/06/2022
|
SATYANAYANA
|
0205029WL0037943
|
SATYANAYANA
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926305
|
|
SATYANAYANA
|
()
|
|
14
|
Undrajavaram
|
AP-05-029-001-001/011344
()
|
0205029000NRG23120620221589409
|
12/06/2022
|
Abothu Jyothi
|
0205029WL0037934
|
Abothu Jyothi
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926343
|
|
Abothu Jyothi
|
()
|
|
15
|
Undrajavaram
|
AP-05-029-001-001/011357
()
|
0205029000NRG23120620221589784
|
12/06/2022
|
VENKATALAKSHMI
|
0205029WL0037954
|
VENKATALAKSHMI
|
00176
|
IDIB000V015
|
800
|
800
|
Processed
|
26/07/2022
|
|
3345926352
|
|
VENKATALAKSHMI
|
()
|
|
16
|
Undrajavaram
|
AP-05-029-001-001/011358
()
|
0205029000NRG23120620221589785
|
12/06/2022
|
SUBBALAKSHMI
|
0205029WL0037954
|
SUBBALAKSHMI
|
00176
|
IDIB000V015
|
800
|
800
|
Processed
|
26/07/2022
|
|
3345926309
|
|
SUBBALAKSHMI
|
()
|
|
17
|
Undrajavaram
|
AP-05-029-001-001/011362
()
|
0205029000NRG23120620221589786
|
12/06/2022
|
SURYAKUMARI
|
0205029WL0037954
|
SURYAKUMARI
|
00176
|
IDIB000V015
|
800
|
800
|
Processed
|
26/07/2022
|
|
3345926327
|
|
SURYAKUMARI
|
()
|
|
18
|
Undrajavaram
|
AP-05-029-001-001/011365
()
|
0205029000NRG23120620221589467
|
12/06/2022
|
Kankipati Chikita
|
0205029WL0037937
|
Kankipati Chikita
|
00176
|
IDIB000V015
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345926345
|
|
Kankipati Chikita
|
()
|
|
19
|
Undrajavaram
|
AP-05-029-001-001/011368
()
|
0205029000NRG23120620221589787
|
12/06/2022
|
KANAKA DURGA
|
0205029WL0037954
|
KANAKA DURGA
|
00176
|
IDIB000V015
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345926332
|
|
KANAKA DURGA
|
()
|
|
20
|
Undrajavaram
|
AP-05-029-001-001/011369
()
|
0205029000NRG23120620221589788
|
12/06/2022
|
SIVARANI
|
0205029WL0037954
|
SIVARANI
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926322
|
|
SIVARANI
|
()
|
|
21
|
Undrajavaram
|
AP-05-029-001-001/011371
()
|
0205029000NRG23120620221589789
|
12/06/2022
|
vinayakudu
|
0205029WL0037954
|
vinayakudu
|
00176
|
IDIB000V015
|
800
|
800
|
Processed
|
26/07/2022
|
|
3345926363
|
|
vinayakudu
|
()
|
|
22
|
Undrajavaram
|
AP-05-029-001-001/011372
()
|
0205029000NRG23120620221589790
|
12/06/2022
|
raghava
|
0205029WL0037954
|
raghava
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926302
|
|
raghava
|
()
|
|
23
|
Undrajavaram
|
AP-05-029-001-001/011373
()
|
0205029000NRG23120620221589791
|
12/06/2022
|
chilakamma
|
0205029WL0037954
|
chilakamma
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926312
|
|
chilakamma
|
()
|
|
24
|
Undrajavaram
|
AP-05-029-001-001/011379
()
|
0205029000NRG23120620221589497
|
12/06/2022
|
Satyanarayana
|
0205029WL0037943
|
Satyanarayana
|
00176
|
IDIB000V015
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345926326
|
|
Satyanarayana
|
()
|
|
25
|
Undrajavaram
|
AP-05-029-001-001/011386
()
|
0205029000NRG23120620221589468
|
12/06/2022
|
Venkata Rao
|
0205029WL0037937
|
Venkata Rao
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926339
|
|
Venkata Rao
|
()
|
|
26
|
Undrajavaram
|
AP-05-029-001-001/011387
()
|
0205029000NRG23120620221589469
|
12/06/2022
|
Bhavani
|
0205029WL0037937
|
Bhavani
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926299
|
|
Bhavani
|
()
|
|
27
|
Undrajavaram
|
AP-05-029-001-001/011398
()
|
0205029000NRG23120620221589498
|
12/06/2022
|
Satyanarayana
|
0205029WL0037943
|
Satyanarayana
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926340
|
|
Satyanarayana
|
()
|
|
28
|
Undrajavaram
|
AP-05-029-001-001/011401
()
|
0205029000NRG23120620221589792
|
12/06/2022
|
Santha Kumari
|
0205029WL0037954
|
Santha Kumari
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926365
|
|
Santha Kumari
|
()
|
|
29
|
Undrajavaram
|
AP-05-029-001-001/011422
()
|
0205029000NRG23120620221589794
|
12/06/2022
|
GOPALA RAO
|
0205029WL0037954
|
GOPALA RAO
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926304
|
|
GOPALA RAO
|
()
|
|
30
|
Undrajavaram
|
AP-05-029-001-001/011422
()
|
0205029000NRG23120620221589793
|
12/06/2022
|
lakshmi
|
0205029WL0037954
|
lakshmi
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926338
|
|
lakshmi
|
()
|
|
31
|
Undrajavaram
|
AP-05-029-001-001/111447
()
|
0205029000NRG23120620221589470
|
12/06/2022
|
AKUMARTHI JOHAN RAO
|
0205029WL0037937
|
AKUMARTHI JOHAN RAO
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926320
|
|
AKUMARTHI JOHAN RAO
|
()
|
|
32
|
Undrajavaram
|
AP-05-029-001-001/111447
()
|
0205029000NRG23120620221589471
|
12/06/2022
|
AKUMARTHI SUDHA
|
0205029WL0037937
|
AKUMARTHI SUDHA
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926334
|
|
AKUMARTHI SUDHA
|
()
|
|
33
|
Undrajavaram
|
AP-05-029-001-001/111453
()
|
0205029000NRG23120620221589499
|
12/06/2022
|
KAKARLA RAMA KRISHNA
|
0205029WL0037943
|
KAKARLA RAMA KRISHNA
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926350
|
|
KAKARLA RAMA KRISHNA
|
()
|
|
34
|
Undrajavaram
|
AP-05-029-001-001/111454
()
|
0205029000NRG23120620221589472
|
12/06/2022
|
PASALAPUDI LAKSHMI
|
0205029WL0037937
|
PASALAPUDI LAKSHMI
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926321
|
|
PASALAPUDI LAKSHMI
|
()
|
|
35
|
Undrajavaram
|
AP-05-029-001-001/111454
()
|
0205029000NRG23120620221589473
|
12/06/2022
|
PASALAPUDI VENKATESULU
|
0205029WL0037937
|
PASALAPUDI VENKATESULU
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926335
|
|
PASALAPUDI VENKATESULU
|
()
|
|
36
|
Undrajavaram
|
AP-05-029-001-001/111455
()
|
0205029000NRG23120620221589474
|
12/06/2022
|
SIRRA MANGAMMA
|
0205029WL0037937
|
SIRRA MANGAMMA
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926313
|
|
SIRRA MANGAMMA
|
()
|
|
37
|
Undrajavaram
|
AP-05-029-001-001/111455
()
|
0205029000NRG23120620221589475
|
12/06/2022
|
SIRRA SATYAVENI
|
0205029WL0037937
|
SIRRA SATYAVENI
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926323
|
|
SIRRA SATYAVENI
|
()
|
|
38
|
Undrajavaram
|
AP-05-029-001-001/111457
()
|
0205029000NRG23120620221589477
|
12/06/2022
|
Chapala SatyaVeni
|
0205029WL0037937
|
Chapala SatyaVeni
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926344
|
|
Chapala SatyaVeni
|
()
|
|
39
|
Undrajavaram
|
AP-05-029-001-001/111457
()
|
0205029000NRG23120620221589476
|
12/06/2022
|
CHAPALA SUBBARAO
|
0205029WL0037937
|
CHAPALA SUBBARAO
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926367
|
|
CHAPALA SUBBARAO
|
()
|
|
40
|
Undrajavaram
|
AP-05-029-001-001/111468
()
|
0205029000NRG23120620221589796
|
12/06/2022
|
GANDIKOTA LAKSHMAYYA
|
0205029WL0037954
|
GANDIKOTA LAKSHMAYYA
|
00176
|
IDIB000V015
|
600
|
600
|
Processed
|
26/07/2022
|
|
3345926347
|
|
GANDIKOTA LAKSHMAYYA
|
()
|
|
41
|
Undrajavaram
|
AP-05-029-001-001/111468
()
|
0205029000NRG23120620221589795
|
12/06/2022
|
GANDIKOTA VENKAMMA
|
0205029WL0037954
|
GANDIKOTA VENKAMMA
|
00176
|
IDIB000V015
|
600
|
600
|
Processed
|
26/07/2022
|
|
3345926328
|
|
GANDIKOTA VENKAMMA
|
()
|
|
42
|
Undrajavaram
|
AP-05-029-001-001/111472
()
|
0205029000NRG23120620221589478
|
12/06/2022
|
GALINKI NAGESWARA RAO
|
0205029WL0037937
|
GALINKI NAGESWARA RAO
|
00176
|
IDIB000V015
|
800
|
800
|
Processed
|
26/07/2022
|
|
3345926346
|
|
GALINKI NAGESWARA RAO
|
()
|
|
43
|
Undrajavaram
|
AP-05-029-001-001/111473
()
|
0205029000NRG23120620221589500
|
12/06/2022
|
MUGGALLA NAGESWARA RAO
|
0205029WL0037943
|
MUGGALLA NAGESWARA RAO
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926296
|
|
MUGGALLA NAGESWARA RAO
|
()
|
|
44
|
Undrajavaram
|
AP-05-029-001-001/111474
()
|
0205029000NRG23120620221589797
|
12/06/2022
|
DODIGI DURGA
|
0205029WL0037954
|
DODIGI DURGA
|
00176
|
IDIB000V015
|
200
|
200
|
Processed
|
26/07/2022
|
|
3345926315
|
|
DODIGI DURGA
|
()
|
|
45
|
Undrajavaram
|
AP-05-029-001-001/111474
()
|
0205029000NRG23120620221589798
|
12/06/2022
|
DODIGI SRINU
|
0205029WL0037954
|
DODIGI SRINU
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926336
|
|
DODIGI SRINU
|
()
|
|
46
|
Undrajavaram
|
AP-05-029-001-001/111477
()
|
0205029000NRG23120620221589799
|
12/06/2022
|
MIDDE NAGALAKSHMI
|
0205029WL0037954
|
MIDDE NAGALAKSHMI
|
00176
|
IDIB000V015
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345926360
|
|
MIDDE NAGALAKSHMI
|
()
|
|
47
|
Undrajavaram
|
AP-05-029-001-001/111483
()
|
0205029000NRG23120620221589800
|
12/06/2022
|
MANYAM MUSALAMMA
|
0205029WL0037955
|
MANYAM MUSALAMMA
|
00176
|
IDIB000V015
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345926301
|
|
MANYAM MUSALAMMA
|
()
|
|
48
|
Undrajavaram
|
AP-05-029-001-001/111484
()
|
0205029000NRG23120620221589801
|
12/06/2022
|
CHITTIBOMMALA VENKAMMA
|
0205029WL0037955
|
CHITTIBOMMALA VENKAMMA
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926298
|
|
CHITTIBOMMALA VENKAMMA
|
()
|
|
49
|
Undrajavaram
|
AP-05-029-001-001/111487
()
|
0205029000NRG23120620221589802
|
12/06/2022
|
MIDDE ACHIYYA
|
0205029WL0037955
|
MIDDE ACHIYYA
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926342
|
|
MIDDE ACHIYYA
|
()
|
|
50
|
Undrajavaram
|
AP-05-029-001-001/111488
()
|
0205029000NRG23120620221589501
|
12/06/2022
|
VAKATI GANGAYYA
|
0205029WL0037943
|
VAKATI GANGAYYA
|
00176
|
IDIB000V015
|
400
|
400
|
Processed
|
26/07/2022
|
|
3345926351
|
|
VAKATI GANGAYYA
|
()
|
|
51
|
Undrajavaram
|
AP-05-029-001-001/111491
()
|
0205029000NRG23120620221589747
|
12/06/2022
|
PUTRA BABURAO
|
0205029WL0037947
|
PUTRA BABURAO
|
00176
|
IDIB000V015
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345926359
|
|
PUTRA BABURAO
|
()
|
|
52
|
Undrajavaram
|
AP-05-029-001-001/111493
()
|
0205029000NRG23120620221589479
|
12/06/2022
|
KANKIPATI LAKSHMI
|
0205029WL0037937
|
KANKIPATI LAKSHMI
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926314
|
|
KANKIPATI LAKSHMI
|
()
|
|
53
|
Undrajavaram
|
AP-05-029-001-001/111494
()
|
0205029000NRG23120620221589803
|
12/06/2022
|
Manyam Manga
|
0205029WL0037955
|
Manyam Manga
|
00176
|
IDIB000V015
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345926310
|
|
Manyam Manga
|
()
|
|
54
|
Undrajavaram
|
AP-05-029-001-001/111495
()
|
0205029000NRG23120620221589480
|
12/06/2022
|
Gandham Nagamani
|
0205029WL0037937
|
Gandham Nagamani
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926337
|
|
Gandham Nagamani
|
()
|
|
55
|
Undrajavaram
|
AP-05-029-001-001/111495
()
|
0205029000NRG23120620221589481
|
12/06/2022
|
Gandham Peddulu
|
0205029WL0037937
|
Gandham Peddulu
|
00176
|
IDIB000V015
|
200
|
200
|
Processed
|
26/07/2022
|
|
3345926300
|
|
Gandham Peddulu
|
()
|
|
56
|
Undrajavaram
|
AP-05-029-001-001/111496
()
|
0205029000NRG23120620221589502
|
12/06/2022
|
SUNKAVALLI PRASANNA KUMARI
|
0205029WL0037943
|
SUNKAVALLI PRASANNA KUMARI
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926362
|
|
SUNKAVALLI PRASANNA KUMARI
|
()
|
|
57
|
Undrajavaram
|
AP-05-029-001-001/111497
()
|
0205029000NRG23120620221589804
|
12/06/2022
|
NAKKA BUJJI
|
0205029WL0037955
|
NAKKA BUJJI
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926341
|
|
NAKKA BUJJI
|
()
|
|
58
|
Undrajavaram
|
AP-05-029-001-001/111497
()
|
0205029000NRG23120620221589805
|
12/06/2022
|
NAKKA VENKANNA
|
0205029WL0037955
|
NAKKA VENKANNA
|
00176
|
IDIB000V015
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345926308
|
|
NAKKA VENKANNA
|
()
|
|
59
|
Undrajavaram
|
AP-05-029-001-001/111498
()
|
0205029000NRG23120620221589806
|
12/06/2022
|
SURGANA VENKATA NAGAMANI
|
0205029WL0037955
|
SURGANA VENKATA NAGAMANI
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926311
|
|
SURGANA VENKATA NAGAMANI
|
()
|
|
60
|
Undrajavaram
|
AP-05-029-001-001/111499
()
|
0205029000NRG23120620221589483
|
12/06/2022
|
CHADALAVADA BHUSHNAM
|
0205029WL0037937
|
CHADALAVADA BHUSHNAM
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926333
|
|
CHADALAVADA BHUSHNAM
|
()
|
|
61
|
Undrajavaram
|
AP-05-029-001-001/111499
()
|
0205029000NRG23120620221589482
|
12/06/2022
|
CHADALAVADA DEEPTHI
|
0205029WL0037937
|
CHADALAVADA DEEPTHI
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926324
|
|
CHADALAVADA DEEPTHI
|
()
|
|
62
|
Undrajavaram
|
AP-05-029-001-001/111501
()
|
0205029000NRG23120620221589807
|
12/06/2022
|
Dola Adhi Lakshmi
|
0205029WL0037955
|
Dola Adhi Lakshmi
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926307
|
|
Dola Adhi Lakshmi
|
()
|
|
63
|
Undrajavaram
|
AP-05-029-001-001/111502
()
|
0205029000NRG23120620221589808
|
12/06/2022
|
VEERAMALLA LAKSHMI
|
0205029WL0037955
|
VEERAMALLA LAKSHMI
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926319
|
|
VEERAMALLA LAKSHMI
|
()
|
|
64
|
Undrajavaram
|
AP-05-029-001-001/111503
()
|
0205029000NRG23120620221589809
|
12/06/2022
|
Manyam Manga
|
0205029WL0037955
|
Manyam Manga
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926361
|
|
Manyam Manga
|
()
|
|
65
|
Undrajavaram
|
AP-05-029-001-001/111504
()
|
0205029000NRG23120620221589810
|
12/06/2022
|
AREPALLI ANANTHA LAKSHMI
|
0205029WL0037955
|
AREPALLI ANANTHA LAKSHMI
|
00176
|
IDIB000V015
|
600
|
600
|
Processed
|
26/07/2022
|
|
3345926330
|
|
AREPALLI ANANTHA LAKSHMI
|
()
|
|
66
|
Undrajavaram
|
AP-05-029-001-001/111505
()
|
0205029000NRG23120620221589723
|
12/06/2022
|
BURUPALLI GOPALAKRISHNA
|
0205029WL0037945
|
BURUPALLI GOPALAKRISHNA
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926297
|
|
BURUPALLI GOPALAKRISHNA
|
()
|
|
67
|
Undrajavaram
|
AP-05-029-001-001/111506
()
|
0205029000NRG23120620221589503
|
12/06/2022
|
UBBA SATYANARAYANA
|
0205029WL0037943
|
UBBA SATYANARAYANA
|
00176
|
IDIB000V015
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345926316
|
|
UBBA SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70400
|
70400
|
|
|
|
|
|
|
|
|
68
|
Undrajavaram
|
AP-05-029-007-007/010104
()
|
0205029000NRG23120620221589986
|
12/06/2022
|
Narsa
|
0205029WL0037962
|
Narsa
|
00468
|
UBIN0801372
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3345926355
|
|
Narsa
|
()
|
|
69
|
Undrajavaram
|
AP-05-029-007-007/010118
()
|
0205029000NRG23120620221590075
|
12/06/2022
|
YALLAMELLI ABBULU
|
0205029WL0037979
|
YALLAMELLI ABBULU
|
00468
|
UBIN0801372
|
440
|
440
|
Processed
|
26/07/2022
|
|
3345926354
|
|
YALLAMELLI ABBULU
|
()
|
|
70
|
Undrajavaram
|
AP-05-029-007-007/010313
()
|
0205029000NRG23120620221590003
|
12/06/2022
|
VINJAMURI BHIMESH
|
0205029WL0037962
|
VINJAMURI BHIMESH
|
00468
|
UBIN0801372
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3345926358
|
|
VINJAMURI BHIMESH
|
()
|
|
71
|
Undrajavaram
|
AP-05-029-007-007/010317
()
|
0205029000NRG23120620221589831
|
12/06/2022
|
VINJAMURI NARENDRA BABU
|
0205029WL0037957
|
VINJAMURI NARENDRA BABU
|
00468
|
UBIN0801372
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3345926357
|
|
VINJAMURI NARENDRA BABU
|
()
|
|
72
|
Undrajavaram
|
AP-05-029-007-007/010342
()
|
0205029000NRG23120620221589833
|
12/06/2022
|
INJUMURI GANGARATNAM
|
0205029WL0037957
|
INJUMURI GANGARATNAM
|
00468
|
UBIN0801372
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3345926368
|
|
INJUMURI GANGARATNAM
|
()
|
|
73
|
Undrajavaram
|
AP-05-029-007-007/011059
()
|
0205029000NRG23120620221590530
|
12/06/2022
|
Lakshmi
|
0205029WL0037983
|
Lakshmi
|
00468
|
UBIN0801372
|
660
|
660
|
Processed
|
26/07/2022
|
|
3345926353
|
|
Lakshmi
|
()
|
|
74
|
Undrajavaram
|
AP-05-029-007-007/011059
()
|
0205029000NRG23120620221590529
|
12/06/2022
|
Satyanarayana
|
0205029WL0037983
|
Satyanarayana
|
00468
|
UBIN0801372
|
660
|
660
|
Processed
|
26/07/2022
|
|
3345926356
|
|
Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76560
|
76560
|
|
|
|
|
|
|
|