|
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-05-029-008-008/010201
()
|
0205029000NRG23200620221853313
|
21/06/2022
|
Srinivasu
|
0205029WL0042974
|
Srinivasu
|
00048
|
BKID0008674
|
220
|
220
|
Processed
|
28/07/2022
|
|
3403433452
|
|
Srinivasu
|
()
|
|
2
|
Undrajavaram
|
AP-05-029-008-008/20028
()
|
0205029000NRG23200620221852001
|
21/06/2022
|
RAPAKA KONDAYYA
|
0205029WL0042940
|
RAPAKA KONDAYYA
|
00048
|
BKID0008674
|
660
|
660
|
Processed
|
28/07/2022
|
|
3403433453
|
|
RAPAKA KONDAYYA
|
()
|
|
3
|
Undrajavaram
|
AP-05-029-008-008/20044
()
|
0205029000NRG23200620221852007
|
21/06/2022
|
AVULA DANAYYA
|
0205029WL0042940
|
AVULA DANAYYA
|
00048
|
BKID0008674
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433454
|
|
AVULA DANAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Undrajavaram
|
AP-05-029-001-001/111463
()
|
0205029000NRG23190620221842068
|
21/06/2022
|
KOSURI PADMAVATHI
|
0205029WL0042733
|
KOSURI PADMAVATHI
|
00089
|
CBIN0283139
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3403433470
|
|
KOSURI PADMAVATHI
|
()
|
|
5
|
Undrajavaram
|
AP-05-029-002-002/010361
()
|
0205029000NRG23210620221897764
|
21/06/2022
|
MANDELLI CHINNA VENKATESULU
|
0205029WL0043935
|
MANDELLI CHINNA VENKATESULU
|
00089
|
CBIN0283139
|
900
|
900
|
Processed
|
28/07/2022
|
|
3403433490
|
|
MANDELLI CHINNA VENKATESULU
|
()
|
|
6
|
Undrajavaram
|
AP-05-029-006-006/010087
()
|
0205029000NRG23210620221886139
|
21/06/2022
|
Sekhar Babu
|
0205029WL0043692
|
Sekhar Babu
|
00089
|
CBIN0283139
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433469
|
|
Sekhar Babu
|
()
|
|
7
|
Undrajavaram
|
AP-05-029-006-006/010095
()
|
0205029000NRG23210620221886143
|
21/06/2022
|
Naga Mani
|
0205029WL0043692
|
Naga Mani
|
00089
|
CBIN0283139
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433460
|
|
Naga Mani
|
()
|
|
8
|
Undrajavaram
|
AP-05-029-006-006/010096
()
|
0205029000NRG23210620221886145
|
21/06/2022
|
Venkatesulu
|
0205029WL0043692
|
Venkatesulu
|
00089
|
CBIN0283139
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433473
|
|
Venkatesulu
|
()
|
|
9
|
Undrajavaram
|
AP-05-029-006-006/010127
()
|
0205029000NRG23210620221886162
|
21/06/2022
|
Ramana
|
0205029WL0043692
|
Ramana
|
00089
|
CBIN0283139
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433458
|
|
Ramana
|
()
|
|
10
|
Undrajavaram
|
AP-05-029-006-006/010127
()
|
0205029000NRG23210620221886163
|
21/06/2022
|
VURLA NIRIKSHNA
|
0205029WL0043692
|
VURLA NIRIKSHNA
|
00089
|
CBIN0283139
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433468
|
|
VURLA NIRIKSHNA
|
()
|
|
11
|
Undrajavaram
|
AP-05-029-006-006/010148
()
|
0205029000NRG23210620221895350
|
21/06/2022
|
Sandhya
|
0205029WL0043901
|
Sandhya
|
00089
|
CBIN0283139
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433457
|
|
Sandhya
|
()
|
|
12
|
Undrajavaram
|
AP-05-029-006-006/010181
()
|
0205029000NRG23210620221895366
|
21/06/2022
|
Mounika
|
0205029WL0043901
|
Mounika
|
00089
|
CBIN0283139
|
660
|
660
|
Processed
|
28/07/2022
|
|
3403433481
|
|
Mounika
|
()
|
|
13
|
Undrajavaram
|
AP-05-029-006-006/010226
()
|
0205029000NRG23210620221890410
|
21/06/2022
|
Anjaneyulu
|
0205029WL0043827
|
Anjaneyulu
|
00089
|
CBIN0283139
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433463
|
|
Anjaneyulu
|
()
|
|
14
|
Undrajavaram
|
AP-05-029-006-006/010259
()
|
0205029000NRG23210620221889489
|
21/06/2022
|
Prasanthi
|
0205029WL0043772
|
Prasanthi
|
00089
|
CBIN0283139
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433471
|
|
Prasanthi
|
()
|
|
15
|
Undrajavaram
|
AP-05-029-006-006/010302
()
|
0205029000NRG23210620221888509
|
21/06/2022
|
Gopi
|
0205029WL0043746
|
Gopi
|
00089
|
CBIN0283139
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433472
|
|
Gopi
|
()
|
|
16
|
Undrajavaram
|
AP-05-029-006-006/010341
()
|
0205029000NRG23210620221889530
|
21/06/2022
|
CHITIKINA KHANESWARI
|
0205029WL0043779
|
CHITIKINA KHANESWARI
|
00089
|
CBIN0283139
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433478
|
|
CHITIKINA KHANESWARI
|
()
|
|
17
|
Undrajavaram
|
AP-05-029-006-006/010343
()
|
0205029000NRG23210620221888871
|
21/06/2022
|
suresh
|
0205029WL0043766
|
suresh
|
00089
|
CBIN0283139
|
220
|
220
|
Processed
|
28/07/2022
|
|
3403433466
|
|
suresh
|
()
|
|
18
|
Undrajavaram
|
AP-05-029-006-006/010417
()
|
0205029000NRG23210620221888129
|
21/06/2022
|
Jitendra
|
0205029WL0043739
|
Jitendra
|
00089
|
CBIN0283139
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433474
|
|
Jitendra
|
()
|
|
19
|
Undrajavaram
|
AP-05-029-006-006/010623
()
|
0205029000NRG23210620221891880
|
21/06/2022
|
meka durgarao
|
0205029WL0043849
|
meka durgarao
|
00089
|
CBIN0283139
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433483
|
|
meka durgarao
|
()
|
|
20
|
Undrajavaram
|
AP-05-029-006-006/010653
()
|
0205029000NRG23210620221888627
|
21/06/2022
|
Kumari
|
0205029WL0043749
|
Kumari
|
00089
|
CBIN0283139
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433486
|
|
Kumari
|
()
|
|
21
|
Undrajavaram
|
AP-05-029-006-006/010654
()
|
0205029000NRG23210620221888628
|
21/06/2022
|
Peddintlu
|
0205029WL0043749
|
Peddintlu
|
00089
|
CBIN0283139
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433493
|
|
Peddintlu
|
()
|
|
22
|
Undrajavaram
|
AP-05-029-006-006/010656
()
|
0205029000NRG23210620221888629
|
21/06/2022
|
Dhana Lakshmi
|
0205029WL0043749
|
Dhana Lakshmi
|
00089
|
CBIN0283139
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433485
|
|
Dhana Lakshmi
|
()
|
|
23
|
Undrajavaram
|
AP-05-029-006-006/010670
()
|
0205029000NRG23210620221888630
|
21/06/2022
|
Kantha Ratnam
|
0205029WL0043749
|
Kantha Ratnam
|
00089
|
CBIN0283139
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433477
|
|
Kantha Ratnam
|
()
|
|
24
|
Undrajavaram
|
AP-05-029-006-006/010670
()
|
0205029000NRG23210620221888631
|
21/06/2022
|
MADDA RAJU
|
0205029WL0043749
|
MADDA RAJU
|
00089
|
CBIN0283139
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433475
|
|
MADDA RAJU
|
()
|
|
25
|
Undrajavaram
|
AP-05-029-008-008/20031
()
|
0205029000NRG23200620221852005
|
21/06/2022
|
ANUMILLLI SRINU
|
0205029WL0042940
|
ANUMILLLI SRINU
|
00089
|
CBIN0283139
|
220
|
220
|
Processed
|
28/07/2022
|
|
3403433501
|
|
ANUMILLLI SRINU
|
()
|
|
26
|
Undrajavaram
|
AP-05-029-008-008/20044
()
|
0205029000NRG23200620221852006
|
21/06/2022
|
AVULA MARIYAMMA
|
0205029WL0042940
|
AVULA MARIYAMMA
|
00089
|
CBIN0283139
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433487
|
|
AVULA MARIYAMMA
|
()
|
|
27
|
Undrajavaram
|
AP-05-029-009-009/010112
()
|
0205029000NRG23190620221844129
|
21/06/2022
|
NOOKAPEYYI VEERRAJU
|
0205029WL0042802
|
NOOKAPEYYI VEERRAJU
|
00089
|
CBIN0283139
|
660
|
660
|
Processed
|
28/07/2022
|
|
3403433480
|
|
NOOKAPEYYI VEERRAJU
|
()
|
|
28
|
Undrajavaram
|
AP-05-029-009-009/010185
()
|
0205029000NRG23200620221859665
|
21/06/2022
|
satti babu
|
0205029WL0043091
|
satti babu
|
00089
|
CBIN0283139
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433479
|
|
satti babu
|
()
|
|
29
|
Undrajavaram
|
AP-05-029-009-009/010203
()
|
0205029000NRG23190620221843393
|
21/06/2022
|
GIRIJALA GOVINDU
|
0205029WL0042773
|
GIRIJALA GOVINDU
|
00089
|
CBIN0283139
|
660
|
660
|
Processed
|
28/07/2022
|
|
3403433467
|
|
GIRIJALA GOVINDU
|
()
|
|
30
|
Undrajavaram
|
AP-05-029-009-009/010360
()
|
0205029000NRG23190620221843166
|
21/06/2022
|
BUDDIGA VENKATA SURYANARAYANA
|
0205029WL0042760
|
BUDDIGA VENKATA SURYANARAYANA
|
00089
|
CBIN0283139
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433488
|
|
BUDDIGA VENKATA SURYANARAYANA
|
()
|
|
31
|
Undrajavaram
|
AP-05-029-009-009/010372
()
|
0205029000NRG23190620221843170
|
21/06/2022
|
Surya Chandra Rao
|
0205029WL0042760
|
Surya Chandra Rao
|
00089
|
CBIN0283139
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433456
|
|
Surya Chandra Rao
|
()
|
|
32
|
Undrajavaram
|
AP-05-029-009-009/010448
()
|
0205029000NRG23190620221843445
|
21/06/2022
|
Kanaka Ratnam
|
0205029WL0042778
|
Kanaka Ratnam
|
00089
|
CBIN0283139
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433494
|
|
Kanaka Ratnam
|
()
|
|
33
|
Undrajavaram
|
AP-05-029-009-009/010670
()
|
0205029000NRG23190620221840021
|
21/06/2022
|
Nageswara rao
|
0205029WL0042652
|
Nageswara rao
|
00089
|
CBIN0283139
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433489
|
|
Nageswara rao
|
()
|
|
34
|
Undrajavaram
|
AP-05-029-009-009/010721
()
|
0205029000NRG23200620221853055
|
21/06/2022
|
TAMMISETTI NAGA KISHORE KUMAR
|
0205029WL0042962
|
TAMMISETTI NAGA KISHORE KUMAR
|
00089
|
CBIN0283139
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433497
|
|
TAMMISETTI NAGA KISHORE KUMAR
|
()
|
|
35
|
Undrajavaram
|
AP-05-029-009-009/010745
()
|
0205029000NRG23190620221839675
|
21/06/2022
|
Vanapalli Srinivasarao
|
0205029WL0042645
|
Vanapalli Srinivasarao
|
00089
|
CBIN0283139
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433496
|
|
Vanapalli Srinivasarao
|
()
|
|
36
|
Undrajavaram
|
AP-05-029-009-009/010747
()
|
0205029000NRG23190620221839678
|
21/06/2022
|
VANAPALLI LAKSHMI
|
0205029WL0042646
|
VANAPALLI LAKSHMI
|
00089
|
CBIN0283139
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433465
|
|
VANAPALLI LAKSHMI
|
()
|
|
37
|
Undrajavaram
|
AP-05-029-009-009/010747
()
|
0205029000NRG23190620221839677
|
21/06/2022
|
VANAPALLI SATYANARAYANA
|
0205029WL0042646
|
VANAPALLI SATYANARAYANA
|
00089
|
CBIN0283139
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433498
|
|
VANAPALLI SATYANARAYANA
|
()
|
|
38
|
Undrajavaram
|
AP-05-029-009-009/010751
()
|
0205029000NRG23190620221839974
|
21/06/2022
|
gopi
|
0205029WL0042649
|
gopi
|
00089
|
CBIN0283139
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433455
|
|
gopi
|
()
|
|
39
|
Undrajavaram
|
AP-05-029-009-009/010756
()
|
0205029000NRG23190620221843179
|
21/06/2022
|
Kumari
|
0205029WL0042760
|
Kumari
|
00089
|
CBIN0283139
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433459
|
|
Kumari
|
()
|
|
40
|
Undrajavaram
|
AP-05-029-009-009/010759
()
|
0205029000NRG23190620221842938
|
21/06/2022
|
Satyavathi
|
0205029WL0042745
|
Satyavathi
|
00089
|
CBIN0283139
|
880
|
880
|
Processed
|
28/07/2022
|
|
3403433495
|
|
Satyavathi
|
()
|
|
41
|
Undrajavaram
|
AP-05-029-009-009/010769
()
|
0205029000NRG23190620221839666
|
21/06/2022
|
kamala malleswari
|
0205029WL0042638
|
kamala malleswari
|
00089
|
CBIN0283139
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433462
|
|
kamala malleswari
|
()
|
|
42
|
Undrajavaram
|
AP-05-029-009-009/010770
()
|
0205029000NRG23190620221839665
|
21/06/2022
|
satyavathi
|
0205029WL0042637
|
satyavathi
|
00089
|
CBIN0283139
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433484
|
|
satyavathi
|
()
|
|
43
|
Undrajavaram
|
AP-05-029-009-009/010775
()
|
0205029000NRG23190620221839663
|
21/06/2022
|
dhana krishnaveni
|
0205029WL0042635
|
dhana krishnaveni
|
00089
|
CBIN0283139
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3403433464
|
|
dhana krishnaveni
|
()
|
|
44
|
Undrajavaram
|
AP-05-029-009-009/010785
()
|
0205029000NRG23190620221839667
|
21/06/2022
|
EEDURI SURIBABU
|
0205029WL0042639
|
EEDURI SURIBABU
|
00089
|
CBIN0283139
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433499
|
|
EEDURI SURIBABU
|
()
|
|
45
|
Undrajavaram
|
AP-05-029-009-009/010786
()
|
0205029000NRG23200620221859605
|
21/06/2022
|
krishnam raju
|
0205029WL0043089
|
krishnam raju
|
00089
|
CBIN0283139
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433491
|
|
krishnam raju
|
()
|
|
46
|
Undrajavaram
|
AP-05-029-009-009/010812
()
|
0205029000NRG23190620221840023
|
21/06/2022
|
durga srinivas
|
0205029WL0042653
|
durga srinivas
|
00089
|
CBIN0283139
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433461
|
|
durga srinivas
|
()
|
|
47
|
Undrajavaram
|
AP-05-029-009-009/10815
()
|
0205029000NRG23190620221839671
|
21/06/2022
|
JOWDULA LAKSMANUDU
|
0205029WL0042642
|
JOWDULA LAKSMANUDU
|
00089
|
CBIN0283139
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433492
|
|
JOWDULA LAKSMANUDU
|
()
|
|
48
|
Undrajavaram
|
AP-05-029-009-009/10815
()
|
0205029000NRG23190620221839670
|
21/06/2022
|
Jowdula Sunitha
|
0205029WL0042642
|
Jowdula Sunitha
|
00089
|
CBIN0283139
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433500
|
|
Jowdula Sunitha
|
()
|
|
49
|
Undrajavaram
|
AP-05-029-009-009/10816
()
|
0205029000NRG23190620221843502
|
21/06/2022
|
KAPPALA NAGA KUMARI
|
0205029WL0042781
|
KAPPALA NAGA KUMARI
|
00089
|
CBIN0283139
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433476
|
|
KAPPALA NAGA KUMARI
|
()
|
|
50
|
Undrajavaram
|
AP-05-029-009-009/10828
()
|
0205029000NRG23190620221844137
|
21/06/2022
|
NUPEY JHOTHI
|
0205029WL0042802
|
NUPEY JHOTHI
|
00089
|
CBIN0283139
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433482
|
|
NUPEY JHOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75532
|
75532
|
|
|
|
|
|
|
|
|
51
|
Undrajavaram
|
AP-05-029-002-002/010546
()
|
0205029000NRG23210620221897772
|
21/06/2022
|
MANDRU ARUNA
|
0205029WL0043935
|
MANDRU ARUNA
|
00168
|
ICIC0003069
|
900
|
900
|
Processed
|
28/07/2022
|
|
3403433502
|
|
MANDRU ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
52
|
Undrajavaram
|
AP-05-029-008-008/010019
()
|
0205029000NRG23200620221850405
|
21/06/2022
|
DIDLA DURGA BHAVANI
|
0205029WL0042932
|
DIDLA DURGA BHAVANI
|
00176
|
IDIB000T159
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433505
|
|
DIDLA DURGA BHAVANI
|
()
|
|
53
|
Undrajavaram
|
AP-05-029-008-008/010118
()
|
0205029000NRG23200620221853941
|
21/06/2022
|
ROKKALA CHINNALU
|
0205029WL0042985
|
ROKKALA CHINNALU
|
00176
|
IDIB000T159
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433504
|
|
ROKKALA CHINNALU
|
()
|
|
54
|
Undrajavaram
|
AP-05-029-008-008/010701
()
|
0205029000NRG23200620221851996
|
21/06/2022
|
BAYYE SATTI PANDU
|
0205029WL0042940
|
BAYYE SATTI PANDU
|
00176
|
IDIB000T159
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433506
|
|
BAYYE SATTI PANDU
|
()
|
|
55
|
Undrajavaram
|
AP-05-029-008-008/20028
()
|
0205029000NRG23200620221852002
|
21/06/2022
|
RAPAKA RATNA KUMARI
|
0205029WL0042940
|
RAPAKA RATNA KUMARI
|
00176
|
IDIB000T159
|
660
|
660
|
Processed
|
28/07/2022
|
|
3403433507
|
|
RAPAKA RATNA KUMARI
|
()
|
|
56
|
Undrajavaram
|
AP-05-029-008-008/20073
()
|
0205029000NRG23200620221852008
|
21/06/2022
|
GUTAM MARIYAMMA
|
0205029WL0042940
|
GUTAM MARIYAMMA
|
00176
|
IDIB000T159
|
880
|
880
|
Processed
|
28/07/2022
|
|
3403433503
|
|
GUTAM MARIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
57
|
Undrajavaram
|
AP-05-029-001-001/010042
()
|
0205029000NRG23190620221847456
|
21/06/2022
|
Raja Rao
|
0205029WL0042851
|
Raja Rao
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433512
|
|
Raja Rao
|
()
|
|
58
|
Undrajavaram
|
AP-05-029-001-001/010045
()
|
0205029000NRG23190620221847079
|
21/06/2022
|
BELLAM POLARAJU
|
0205029WL0042846
|
BELLAM POLARAJU
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433568
|
|
BELLAM POLARAJU
|
()
|
|
59
|
Undrajavaram
|
AP-05-029-001-001/010138
()
|
0205029000NRG23190620221845511
|
21/06/2022
|
Gopamma
|
0205029WL0042819
|
Gopamma
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433550
|
|
Gopamma
|
()
|
|
60
|
Undrajavaram
|
AP-05-029-001-001/010215
()
|
0205029000NRG23190620221845529
|
21/06/2022
|
Chadalavadi Vamsi Krishna
|
0205029WL0042819
|
Chadalavadi Vamsi Krishna
|
00176
|
IDIB000V015
|
440
|
440
|
Processed
|
28/07/2022
|
|
3403433559
|
|
Chadalavadi Vamsi Krishna
|
()
|
|
61
|
Undrajavaram
|
AP-05-029-001-001/010270
()
|
0205029000NRG23210620221900042
|
21/06/2022
|
KARUTURI SRINIVAS
|
0205029WL0043978
|
KARUTURI SRINIVAS
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433523
|
|
KARUTURI SRINIVAS
|
()
|
|
62
|
Undrajavaram
|
AP-05-029-001-001/010274
()
|
0205029000NRG23190620221847081
|
21/06/2022
|
Hanumantha Rao
|
0205029WL0042846
|
Hanumantha Rao
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433603
|
|
Hanumantha Rao
|
()
|
|
63
|
Undrajavaram
|
AP-05-029-001-001/010318
()
|
0205029000NRG23200620221854225
|
21/06/2022
|
RAPAKA SUNITHA
|
0205029WL0042993
|
RAPAKA SUNITHA
|
00176
|
IDIB000V015
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433554
|
|
RAPAKA SUNITHA
|
()
|
|
64
|
Undrajavaram
|
AP-05-029-001-001/010388
()
|
0205029000NRG23210620221900043
|
21/06/2022
|
Babji
|
0205029WL0043978
|
Babji
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433569
|
|
Babji
|
()
|
|
65
|
Undrajavaram
|
AP-05-029-001-001/010498
()
|
0205029000NRG23190620221845432
|
21/06/2022
|
CHEDALAVADA VENKATESWARULU
|
0205029WL0042817
|
CHEDALAVADA VENKATESWARULU
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433511
|
|
CHEDALAVADA VENKATESWARULU
|
()
|
|
66
|
Undrajavaram
|
AP-05-029-001-001/010553
()
|
0205029000NRG23190620221841982
|
21/06/2022
|
Aalapati Ratna Kumari
|
0205029WL0042711
|
Aalapati Ratna Kumari
|
00176
|
IDIB000V015
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433539
|
|
Aalapati Ratna Kumari
|
()
|
|
67
|
Undrajavaram
|
AP-05-029-001-001/010559
()
|
0205029000NRG23190620221842048
|
21/06/2022
|
MARISETTI KOTA SATYAVATHI
|
0205029WL0042721
|
MARISETTI KOTA SATYAVATHI
|
00176
|
IDIB000V015
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433527
|
|
MARISETTI KOTA SATYAVATHI
|
()
|
|
68
|
Undrajavaram
|
AP-05-029-001-001/010590
()
|
0205029000NRG23190620221845563
|
21/06/2022
|
RELANGI VENKATA LAKSHMI
|
0205029WL0042821
|
RELANGI VENKATA LAKSHMI
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433524
|
|
RELANGI VENKATA LAKSHMI
|
()
|
|
69
|
Undrajavaram
|
AP-05-029-001-001/010641
()
|
0205029000NRG23190620221845564
|
21/06/2022
|
Lakshmi
|
0205029WL0042821
|
Lakshmi
|
00176
|
IDIB000V015
|
660
|
660
|
Processed
|
28/07/2022
|
|
3403433552
|
|
Lakshmi
|
()
|
|
70
|
Undrajavaram
|
AP-05-029-001-001/010786
()
|
0205029000NRG23190620221842075
|
21/06/2022
|
MUMAMMAREDDY RAMADEVI
|
0205029WL0042737
|
MUMAMMAREDDY RAMADEVI
|
00176
|
IDIB000V015
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3403433611
|
|
MUMAMMAREDDY RAMADEVI
|
()
|
|
71
|
Undrajavaram
|
AP-05-029-001-001/010828
()
|
0205029000NRG23190620221845565
|
21/06/2022
|
Krishna Veni
|
0205029WL0042821
|
Krishna Veni
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433607
|
|
Krishna Veni
|
()
|
|
72
|
Undrajavaram
|
AP-05-029-001-001/010911
()
|
0205029000NRG23190620221845567
|
21/06/2022
|
SITAMAHALAKSHMI
|
0205029WL0042821
|
SITAMAHALAKSHMI
|
00176
|
IDIB000V015
|
880
|
880
|
Processed
|
28/07/2022
|
|
3403433530
|
|
SITAMAHALAKSHMI
|
()
|
|
73
|
Undrajavaram
|
AP-05-029-001-001/010943
()
|
0205029000NRG23190620221842061
|
21/06/2022
|
CHILUKURI VANI
|
0205029WL0042728
|
CHILUKURI VANI
|
00176
|
IDIB000V015
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3403433578
|
|
CHILUKURI VANI
|
()
|
|
74
|
Undrajavaram
|
AP-05-029-001-001/010981
()
|
0205029000NRG23190620221845570
|
21/06/2022
|
Sridevi
|
0205029WL0042821
|
Sridevi
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433571
|
|
Sridevi
|
()
|
|
75
|
Undrajavaram
|
AP-05-029-001-001/011117
()
|
0205029000NRG23190620221845572
|
21/06/2022
|
Ganemma
|
0205029WL0042821
|
Ganemma
|
00176
|
IDIB000V015
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433547
|
|
Ganemma
|
()
|
|
76
|
Undrajavaram
|
AP-05-029-001-001/011196
()
|
0205029000NRG23190620221842065
|
21/06/2022
|
KANTAMANI RATNAM
|
0205029WL0042731
|
KANTAMANI RATNAM
|
00176
|
IDIB000V015
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3403433566
|
|
KANTAMANI RATNAM
|
()
|
|
77
|
Undrajavaram
|
AP-05-029-001-001/011196
()
|
0205029000NRG23190620221842064
|
21/06/2022
|
Ramesh
|
0205029WL0042731
|
Ramesh
|
00176
|
IDIB000V015
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3403433610
|
|
Ramesh
|
()
|
|
78
|
Undrajavaram
|
AP-05-029-001-001/011197
()
|
0205029000NRG23190620221842067
|
21/06/2022
|
KANTAMANI ROJA
|
0205029WL0042732
|
KANTAMANI ROJA
|
00176
|
IDIB000V015
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3403433565
|
|
KANTAMANI ROJA
|
()
|
|
79
|
Undrajavaram
|
AP-05-029-001-001/011343
()
|
0205029000NRG23190620221847459
|
21/06/2022
|
SATYANAYANA
|
0205029WL0042851
|
SATYANAYANA
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433526
|
|
SATYANAYANA
|
()
|
|
80
|
Undrajavaram
|
AP-05-029-001-001/011344
()
|
0205029000NRG23190620221845438
|
21/06/2022
|
Abothu Jyothi
|
0205029WL0042817
|
Abothu Jyothi
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433596
|
|
Abothu Jyothi
|
()
|
|
81
|
Undrajavaram
|
AP-05-029-001-001/011357
()
|
0205029000NRG23190620221845574
|
21/06/2022
|
VENKATALAKSHMI
|
0205029WL0042821
|
VENKATALAKSHMI
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433614
|
|
VENKATALAKSHMI
|
()
|
|
82
|
Undrajavaram
|
AP-05-029-001-001/011358
()
|
0205029000NRG23190620221845575
|
21/06/2022
|
SUBBALAKSHMI
|
0205029WL0042821
|
SUBBALAKSHMI
|
00176
|
IDIB000V015
|
880
|
880
|
Processed
|
28/07/2022
|
|
3403433535
|
|
SUBBALAKSHMI
|
()
|
|
83
|
Undrajavaram
|
AP-05-029-001-001/011365
()
|
0205029000NRG23190620221845439
|
21/06/2022
|
Kankipati Chikita
|
0205029WL0042817
|
Kankipati Chikita
|
00176
|
IDIB000V015
|
660
|
660
|
Processed
|
28/07/2022
|
|
3403433599
|
|
Kankipati Chikita
|
()
|
|
84
|
Undrajavaram
|
AP-05-029-001-001/011368
()
|
0205029000NRG23190620221845576
|
21/06/2022
|
KANAKA DURGA
|
0205029WL0042821
|
KANAKA DURGA
|
00176
|
IDIB000V015
|
880
|
880
|
Processed
|
28/07/2022
|
|
3403433579
|
|
KANAKA DURGA
|
()
|
|
85
|
Undrajavaram
|
AP-05-029-001-001/011371
()
|
0205029000NRG23190620221845577
|
21/06/2022
|
vinayakudu
|
0205029WL0042821
|
vinayakudu
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433597
|
|
vinayakudu
|
()
|
|
86
|
Undrajavaram
|
AP-05-029-001-001/011372
()
|
0205029000NRG23190620221845578
|
21/06/2022
|
raghava
|
0205029WL0042821
|
raghava
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433520
|
|
raghava
|
()
|
|
87
|
Undrajavaram
|
AP-05-029-001-001/011373
()
|
0205029000NRG23190620221845579
|
21/06/2022
|
chilakamma
|
0205029WL0042821
|
chilakamma
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433540
|
|
chilakamma
|
()
|
|
88
|
Undrajavaram
|
AP-05-029-001-001/011375
()
|
0205029000NRG23190620221845533
|
21/06/2022
|
bujji
|
0205029WL0042819
|
bujji
|
00176
|
IDIB000V015
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433573
|
|
bujji
|
()
|
|
89
|
Undrajavaram
|
AP-05-029-001-001/011375
()
|
0205029000NRG23190620221845534
|
21/06/2022
|
kumar raju
|
0205029WL0042819
|
kumar raju
|
00176
|
IDIB000V015
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433546
|
|
kumar raju
|
()
|
|
90
|
Undrajavaram
|
AP-05-029-001-001/011379
()
|
0205029000NRG23190620221847462
|
21/06/2022
|
Satyanarayana
|
0205029WL0042852
|
Satyanarayana
|
00176
|
IDIB000V015
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433562
|
|
Satyanarayana
|
()
|
|
91
|
Undrajavaram
|
AP-05-029-001-001/011380
()
|
0205029000NRG23190620221842062
|
21/06/2022
|
Rama
|
0205029WL0042729
|
Rama
|
00176
|
IDIB000V015
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3403433575
|
|
Rama
|
()
|
|
92
|
Undrajavaram
|
AP-05-029-001-001/011382
()
|
0205029000NRG23190620221842053
|
21/06/2022
|
BALA SUBRAHMANYA GANGADHAR
|
0205029WL0042723
|
BALA SUBRAHMANYA GANGADHAR
|
00176
|
IDIB000V015
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3403433510
|
|
BALA SUBRAHMANYA GANGADHAR
|
()
|
|
93
|
Undrajavaram
|
AP-05-029-001-001/011382
()
|
0205029000NRG23190620221842052
|
21/06/2022
|
LAKSHMI PARVATHI
|
0205029WL0042723
|
LAKSHMI PARVATHI
|
00176
|
IDIB000V015
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3403433615
|
|
LAKSHMI PARVATHI
|
()
|
|
94
|
Undrajavaram
|
AP-05-029-001-001/011384
()
|
0205029000NRG23190620221842077
|
21/06/2022
|
LAKSHMI
|
0205029WL0042739
|
LAKSHMI
|
00176
|
IDIB000V015
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3403433509
|
|
LAKSHMI
|
()
|
|
95
|
Undrajavaram
|
AP-05-029-001-001/011384
()
|
0205029000NRG23190620221842078
|
21/06/2022
|
satya malleswarararo
|
0205029WL0042739
|
satya malleswarararo
|
00176
|
IDIB000V015
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3403433508
|
|
satya malleswarararo
|
()
|
|
96
|
Undrajavaram
|
AP-05-029-001-001/011386
()
|
0205029000NRG23190620221845440
|
21/06/2022
|
Venkata Rao
|
0205029WL0042817
|
Venkata Rao
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433586
|
|
Venkata Rao
|
()
|
|
97
|
Undrajavaram
|
AP-05-029-001-001/011387
()
|
0205029000NRG23190620221845441
|
21/06/2022
|
Bhavani
|
0205029WL0042817
|
Bhavani
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433518
|
|
Bhavani
|
()
|
|
98
|
Undrajavaram
|
AP-05-029-001-001/011398
()
|
0205029000NRG23190620221847460
|
21/06/2022
|
Satyanarayana
|
0205029WL0042851
|
Satyanarayana
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433587
|
|
Satyanarayana
|
()
|
|
99
|
Undrajavaram
|
AP-05-029-001-001/011401
()
|
0205029000NRG23190620221846054
|
21/06/2022
|
Santha Kumari
|
0205029WL0042825
|
Santha Kumari
|
00176
|
IDIB000V015
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433572
|
|
Santha Kumari
|
()
|
|
100
|
Undrajavaram
|
AP-05-029-001-001/011407
()
|
0205029000NRG23190620221841958
|
21/06/2022
|
UMADEVI
|
0205029WL0042709
|
UMADEVI
|
00176
|
IDIB000V015
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433548
|
|
UMADEVI
|
()
|
|
101
|
Undrajavaram
|
AP-05-029-001-001/011409
()
|
0205029000NRG23190620221842050
|
21/06/2022
|
KANAKA DURGA
|
0205029WL0042722
|
KANAKA DURGA
|
00176
|
IDIB000V015
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3403433521
|
|
KANAKA DURGA
|
()
|
|
102
|
Undrajavaram
|
AP-05-029-001-001/011409
()
|
0205029000NRG23190620221842051
|
21/06/2022
|
SRINIVASU
|
0205029WL0042722
|
SRINIVASU
|
00176
|
IDIB000V015
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3403433516
|
|
SRINIVASU
|
()
|
|
103
|
Undrajavaram
|
AP-05-029-001-001/011419
()
|
0205029000NRG23190620221841856
|
21/06/2022
|
NARAYANAMMA
|
0205029WL0042707
|
NARAYANAMMA
|
00176
|
IDIB000V015
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433529
|
|
NARAYANAMMA
|
()
|
|
104
|
Undrajavaram
|
AP-05-029-001-001/011419
()
|
0205029000NRG23190620221841857
|
21/06/2022
|
SRINIVASU
|
0205029WL0042707
|
SRINIVASU
|
00176
|
IDIB000V015
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433576
|
|
SRINIVASU
|
()
|
|
105
|
Undrajavaram
|
AP-05-029-001-001/011422
()
|
0205029000NRG23190620221846056
|
21/06/2022
|
GOPALA RAO
|
0205029WL0042825
|
GOPALA RAO
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433525
|
|
GOPALA RAO
|
()
|
|
106
|
Undrajavaram
|
AP-05-029-001-001/011422
()
|
0205029000NRG23190620221846055
|
21/06/2022
|
lakshmi
|
0205029WL0042825
|
lakshmi
|
00176
|
IDIB000V015
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433585
|
|
lakshmi
|
()
|
|
107
|
Undrajavaram
|
AP-05-029-001-001/111439
()
|
0205029000NRG23190620221842043
|
21/06/2022
|
PINISETTI DURGA
|
0205029WL0042718
|
PINISETTI DURGA
|
00176
|
IDIB000V015
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433604
|
|
PINISETTI DURGA
|
()
|
|
108
|
Undrajavaram
|
AP-05-029-001-001/111439
()
|
0205029000NRG23190620221842044
|
21/06/2022
|
PINISETTI SRINU
|
0205029WL0042718
|
PINISETTI SRINU
|
00176
|
IDIB000V015
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433577
|
|
PINISETTI SRINU
|
()
|
|
109
|
Undrajavaram
|
AP-05-029-001-001/111442
()
|
0205029000NRG23190620221842046
|
21/06/2022
|
SIVANGULA SATTIBABU
|
0205029WL0042719
|
SIVANGULA SATTIBABU
|
00176
|
IDIB000V015
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433560
|
|
SIVANGULA SATTIBABU
|
()
|
|
110
|
Undrajavaram
|
AP-05-029-001-001/111442
()
|
0205029000NRG23190620221842045
|
21/06/2022
|
SIVANGULA VEERA LAKSHMI
|
0205029WL0042719
|
SIVANGULA VEERA LAKSHMI
|
00176
|
IDIB000V015
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433544
|
|
SIVANGULA VEERA LAKSHMI
|
()
|
|
111
|
Undrajavaram
|
AP-05-029-001-001/111443
()
|
0205029000NRG23190620221842000
|
21/06/2022
|
SUNNETI GOVINDU
|
0205029WL0042713
|
SUNNETI GOVINDU
|
00176
|
IDIB000V015
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433606
|
|
SUNNETI GOVINDU
|
()
|
|
112
|
Undrajavaram
|
AP-05-029-001-001/111443
()
|
0205029000NRG23190620221841999
|
21/06/2022
|
SUNNETI RAGHAVA
|
0205029WL0042713
|
SUNNETI RAGHAVA
|
00176
|
IDIB000V015
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433551
|
|
SUNNETI RAGHAVA
|
()
|
|
113
|
Undrajavaram
|
AP-05-029-001-001/111444
()
|
0205029000NRG23190620221842047
|
21/06/2022
|
BATTULA SARADA
|
0205029WL0042720
|
BATTULA SARADA
|
00176
|
IDIB000V015
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433608
|
|
BATTULA SARADA
|
()
|
|
114
|
Undrajavaram
|
AP-05-029-001-001/111447
()
|
0205029000NRG23190620221845442
|
21/06/2022
|
AKUMARTHI JOHAN RAO
|
0205029WL0042817
|
AKUMARTHI JOHAN RAO
|
00176
|
IDIB000V015
|
880
|
880
|
Processed
|
28/07/2022
|
|
3403433555
|
|
AKUMARTHI JOHAN RAO
|
()
|
|
115
|
Undrajavaram
|
AP-05-029-001-001/111447
()
|
0205029000NRG23190620221845443
|
21/06/2022
|
AKUMARTHI SUDHA
|
0205029WL0042817
|
AKUMARTHI SUDHA
|
00176
|
IDIB000V015
|
880
|
880
|
Processed
|
28/07/2022
|
|
3403433582
|
|
AKUMARTHI SUDHA
|
()
|
|
116
|
Undrajavaram
|
AP-05-029-001-001/111450
()
|
0205029000NRG23200620221854226
|
21/06/2022
|
Rapaka Venkata Rao
|
0205029WL0042993
|
Rapaka Venkata Rao
|
00176
|
IDIB000V015
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433545
|
|
Rapaka Venkata Rao
|
()
|
|
117
|
Undrajavaram
|
AP-05-029-001-001/111453
()
|
0205029000NRG23190620221847463
|
21/06/2022
|
KAKARLA RAMA KRISHNA
|
0205029WL0042852
|
KAKARLA RAMA KRISHNA
|
00176
|
IDIB000V015
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433609
|
|
KAKARLA RAMA KRISHNA
|
()
|
|
118
|
Undrajavaram
|
AP-05-029-001-001/111454
()
|
0205029000NRG23190620221845444
|
21/06/2022
|
PASALAPUDI LAKSHMI
|
0205029WL0042817
|
PASALAPUDI LAKSHMI
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433557
|
|
PASALAPUDI LAKSHMI
|
()
|
|
119
|
Undrajavaram
|
AP-05-029-001-001/111454
()
|
0205029000NRG23190620221845445
|
21/06/2022
|
PASALAPUDI VENKATESULU
|
0205029WL0042817
|
PASALAPUDI VENKATESULU
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433583
|
|
PASALAPUDI VENKATESULU
|
()
|
|
120
|
Undrajavaram
|
AP-05-029-001-001/111455
()
|
0205029000NRG23190620221845446
|
21/06/2022
|
SIRRA MANGAMMA
|
0205029WL0042817
|
SIRRA MANGAMMA
|
00176
|
IDIB000V015
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433541
|
|
SIRRA MANGAMMA
|
()
|
|
121
|
Undrajavaram
|
AP-05-029-001-001/111455
()
|
0205029000NRG23190620221845447
|
21/06/2022
|
SIRRA SATYAVENI
|
0205029WL0042817
|
SIRRA SATYAVENI
|
00176
|
IDIB000V015
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433558
|
|
SIRRA SATYAVENI
|
()
|
|
122
|
Undrajavaram
|
AP-05-029-001-001/111457
()
|
0205029000NRG23190620221844203
|
21/06/2022
|
Chapala SatyaVeni
|
0205029WL0042806
|
Chapala SatyaVeni
|
00176
|
IDIB000V015
|
660
|
660
|
Processed
|
28/07/2022
|
|
3403433598
|
|
Chapala SatyaVeni
|
()
|
|
123
|
Undrajavaram
|
AP-05-029-001-001/111457
()
|
0205029000NRG23190620221844202
|
21/06/2022
|
CHAPALA SUBBARAO
|
0205029WL0042806
|
CHAPALA SUBBARAO
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433536
|
|
CHAPALA SUBBARAO
|
()
|
|
124
|
Undrajavaram
|
AP-05-029-001-001/111459
()
|
0205029000NRG23190620221842073
|
21/06/2022
|
MARISETTI CHITTAMMA
|
0205029WL0042736
|
MARISETTI CHITTAMMA
|
00176
|
IDIB000V015
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3403433564
|
|
MARISETTI CHITTAMMA
|
()
|
|
125
|
Undrajavaram
|
AP-05-029-001-001/111460
()
|
0205029000NRG23190620221842072
|
21/06/2022
|
LANKALAPALLI KANTHARAO
|
0205029WL0042735
|
LANKALAPALLI KANTHARAO
|
00176
|
IDIB000V015
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3403433517
|
|
LANKALAPALLI KANTHARAO
|
()
|
|
126
|
Undrajavaram
|
AP-05-029-001-001/111460
()
|
0205029000NRG23190620221842071
|
21/06/2022
|
LANKALAPALLI RAMAKUMARI
|
0205029WL0042735
|
LANKALAPALLI RAMAKUMARI
|
00176
|
IDIB000V015
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3403433621
|
|
LANKALAPALLI RAMAKUMARI
|
()
|
|
127
|
Undrajavaram
|
AP-05-029-001-001/111462
()
|
0205029000NRG23190620221842070
|
21/06/2022
|
KUMPATLA RAMU
|
0205029WL0042734
|
KUMPATLA RAMU
|
00176
|
IDIB000V015
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3403433532
|
|
KUMPATLA RAMU
|
()
|
|
128
|
Undrajavaram
|
AP-05-029-001-001/111462
()
|
0205029000NRG23190620221842069
|
21/06/2022
|
KUMPATLA SUBBA LAKSHMI
|
0205029WL0042734
|
KUMPATLA SUBBA LAKSHMI
|
00176
|
IDIB000V015
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3403433605
|
|
KUMPATLA SUBBA LAKSHMI
|
()
|
|
129
|
Undrajavaram
|
AP-05-029-001-001/111464
()
|
0205029000NRG23190620221842076
|
21/06/2022
|
MUPPIDI BABY
|
0205029WL0042738
|
MUPPIDI BABY
|
00176
|
IDIB000V015
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3403433528
|
|
MUPPIDI BABY
|
()
|
|
130
|
Undrajavaram
|
AP-05-029-001-001/111466
()
|
0205029000NRG23190620221842058
|
21/06/2022
|
BUDDALA GANGA BHAVANI
|
0205029WL0042727
|
BUDDALA GANGA BHAVANI
|
00176
|
IDIB000V015
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3403433612
|
|
BUDDALA GANGA BHAVANI
|
()
|
|
131
|
Undrajavaram
|
AP-05-029-001-001/111466
()
|
0205029000NRG23190620221842059
|
21/06/2022
|
BUDDALA RATNA RAJU
|
0205029WL0042727
|
BUDDALA RATNA RAJU
|
00176
|
IDIB000V015
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3403433600
|
|
BUDDALA RATNA RAJU
|
()
|
|
132
|
Undrajavaram
|
AP-05-029-001-001/111468
()
|
0205029000NRG23190620221846058
|
21/06/2022
|
GANDIKOTA LAKSHMAYYA
|
0205029WL0042825
|
GANDIKOTA LAKSHMAYYA
|
00176
|
IDIB000V015
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433602
|
|
GANDIKOTA LAKSHMAYYA
|
()
|
|
133
|
Undrajavaram
|
AP-05-029-001-001/111468
()
|
0205029000NRG23190620221846057
|
21/06/2022
|
GANDIKOTA VENKAMMA
|
0205029WL0042825
|
GANDIKOTA VENKAMMA
|
00176
|
IDIB000V015
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433570
|
|
GANDIKOTA VENKAMMA
|
()
|
|
134
|
Undrajavaram
|
AP-05-029-001-001/111469
()
|
0205029000NRG23190620221842056
|
21/06/2022
|
BADATALA ANANTHA LAKSHMI
|
0205029WL0042725
|
BADATALA ANANTHA LAKSHMI
|
00176
|
IDIB000V015
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3403433592
|
|
BADATALA ANANTHA LAKSHMI
|
()
|
|
135
|
Undrajavaram
|
AP-05-029-001-001/111470
()
|
0205029000NRG23190620221842054
|
21/06/2022
|
ATYA VENKATA LAKSHMI
|
0205029WL0042724
|
ATYA VENKATA LAKSHMI
|
00176
|
IDIB000V015
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3403433534
|
|
ATYA VENKATA LAKSHMI
|
()
|
|
136
|
Undrajavaram
|
AP-05-029-001-001/111470
()
|
0205029000NRG23190620221842055
|
21/06/2022
|
ATYAM SASTRULU
|
0205029WL0042724
|
ATYAM SASTRULU
|
00176
|
IDIB000V015
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3403433567
|
|
ATYAM SASTRULU
|
()
|
|
137
|
Undrajavaram
|
AP-05-029-001-001/111472
()
|
0205029000NRG23190620221844204
|
21/06/2022
|
GALINKI NAGESWARA RAO
|
0205029WL0042806
|
GALINKI NAGESWARA RAO
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433601
|
|
GALINKI NAGESWARA RAO
|
()
|
|
138
|
Undrajavaram
|
AP-05-029-001-001/111473
()
|
0205029000NRG23190620221845351
|
21/06/2022
|
MUGGALLA NAGESWARA RAO
|
0205029WL0042814
|
MUGGALLA NAGESWARA RAO
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433513
|
|
MUGGALLA NAGESWARA RAO
|
()
|
|
139
|
Undrajavaram
|
AP-05-029-001-001/111474
()
|
0205029000NRG23190620221846059
|
21/06/2022
|
DODIGI DURGA
|
0205029WL0042825
|
DODIGI DURGA
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433543
|
|
DODIGI DURGA
|
()
|
|
140
|
Undrajavaram
|
AP-05-029-001-001/111475
()
|
0205029000NRG23190620221846060
|
21/06/2022
|
MANYAM SURYA KANTHAM
|
0205029WL0042825
|
MANYAM SURYA KANTHAM
|
00176
|
IDIB000V015
|
660
|
660
|
Processed
|
28/07/2022
|
|
3403433616
|
|
MANYAM SURYA KANTHAM
|
()
|
|
141
|
Undrajavaram
|
AP-05-029-001-001/111477
()
|
0205029000NRG23190620221846061
|
21/06/2022
|
MIDDE NAGALAKSHMI
|
0205029WL0042825
|
MIDDE NAGALAKSHMI
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433620
|
|
MIDDE NAGALAKSHMI
|
()
|
|
142
|
Undrajavaram
|
AP-05-029-001-001/111483
()
|
0205029000NRG23190620221846062
|
21/06/2022
|
MANYAM MUSALAMMA
|
0205029WL0042825
|
MANYAM MUSALAMMA
|
00176
|
IDIB000V015
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433519
|
|
MANYAM MUSALAMMA
|
()
|
|
143
|
Undrajavaram
|
AP-05-029-001-001/111484
()
|
0205029000NRG23190620221846063
|
21/06/2022
|
CHITTIBOMMALA VENKAMMA
|
0205029WL0042825
|
CHITTIBOMMALA VENKAMMA
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433515
|
|
CHITTIBOMMALA VENKAMMA
|
()
|
|
144
|
Undrajavaram
|
AP-05-029-001-001/111487
()
|
0205029000NRG23190620221846064
|
21/06/2022
|
MIDDE ACHIYYA
|
0205029WL0042825
|
MIDDE ACHIYYA
|
00176
|
IDIB000V015
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433590
|
|
MIDDE ACHIYYA
|
()
|
|
145
|
Undrajavaram
|
AP-05-029-001-001/111488
()
|
0205029000NRG23190620221845352
|
21/06/2022
|
VAKATI GANGAYYA
|
0205029WL0042814
|
VAKATI GANGAYYA
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433613
|
|
VAKATI GANGAYYA
|
()
|
|
146
|
Undrajavaram
|
AP-05-029-001-001/111491
()
|
0205029000NRG23190620221847450
|
21/06/2022
|
PUTRA BABURAO
|
0205029WL0042849
|
PUTRA BABURAO
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433622
|
|
PUTRA BABURAO
|
()
|
|
147
|
Undrajavaram
|
AP-05-029-001-001/111493
()
|
0205029000NRG23190620221844205
|
21/06/2022
|
KANKIPATI LAKSHMI
|
0205029WL0042806
|
KANKIPATI LAKSHMI
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433542
|
|
KANKIPATI LAKSHMI
|
()
|
|
148
|
Undrajavaram
|
AP-05-029-001-001/111494
()
|
0205029000NRG23190620221846065
|
21/06/2022
|
Manyam Manga
|
0205029WL0042825
|
Manyam Manga
|
00176
|
IDIB000V015
|
660
|
660
|
Processed
|
28/07/2022
|
|
3403433537
|
|
Manyam Manga
|
()
|
|
149
|
Undrajavaram
|
AP-05-029-001-001/111495
()
|
0205029000NRG23190620221844206
|
21/06/2022
|
Gandham Nagamani
|
0205029WL0042806
|
Gandham Nagamani
|
00176
|
IDIB000V015
|
880
|
880
|
Processed
|
28/07/2022
|
|
3403433584
|
|
Gandham Nagamani
|
()
|
|
150
|
Undrajavaram
|
AP-05-029-001-001/111496
()
|
0205029000NRG23190620221845353
|
21/06/2022
|
SUKAVALLI KONDAYYA
|
0205029WL0042814
|
SUKAVALLI KONDAYYA
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433580
|
|
SUKAVALLI KONDAYYA
|
()
|
|
151
|
Undrajavaram
|
AP-05-029-001-001/111497
()
|
0205029000NRG23190620221846066
|
21/06/2022
|
NAKKA BUJJI
|
0205029WL0042825
|
NAKKA BUJJI
|
00176
|
IDIB000V015
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433588
|
|
NAKKA BUJJI
|
()
|
|
152
|
Undrajavaram
|
AP-05-029-001-001/111497
()
|
0205029000NRG23190620221846067
|
21/06/2022
|
NAKKA VENKANNA
|
0205029WL0042825
|
NAKKA VENKANNA
|
00176
|
IDIB000V015
|
880
|
880
|
Processed
|
28/07/2022
|
|
3403433533
|
|
NAKKA VENKANNA
|
()
|
|
153
|
Undrajavaram
|
AP-05-029-001-001/111498
()
|
0205029000NRG23190620221846068
|
21/06/2022
|
SURGANA VENKATA NAGAMANI
|
0205029WL0042825
|
SURGANA VENKATA NAGAMANI
|
00176
|
IDIB000V015
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433538
|
|
SURGANA VENKATA NAGAMANI
|
()
|
|
154
|
Undrajavaram
|
AP-05-029-001-001/111499
()
|
0205029000NRG23190620221845448
|
21/06/2022
|
CHADALAVADA BHUSHNAM
|
0205029WL0042817
|
CHADALAVADA BHUSHNAM
|
00176
|
IDIB000V015
|
660
|
660
|
Processed
|
28/07/2022
|
|
3403433581
|
|
CHADALAVADA BHUSHNAM
|
()
|
|
155
|
Undrajavaram
|
AP-05-029-001-001/111501
()
|
0205029000NRG23190620221846069
|
21/06/2022
|
Dola Adhi Lakshmi
|
0205029WL0042825
|
Dola Adhi Lakshmi
|
00176
|
IDIB000V015
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433531
|
|
Dola Adhi Lakshmi
|
()
|
|
156
|
Undrajavaram
|
AP-05-029-001-001/111502
()
|
0205029000NRG23190620221846070
|
21/06/2022
|
VEERAMALLA LAKSHMI
|
0205029WL0042825
|
VEERAMALLA LAKSHMI
|
00176
|
IDIB000V015
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433553
|
|
VEERAMALLA LAKSHMI
|
()
|
|
157
|
Undrajavaram
|
AP-05-029-001-001/111503
()
|
0205029000NRG23190620221846071
|
21/06/2022
|
Manyam Manga
|
0205029WL0042825
|
Manyam Manga
|
00176
|
IDIB000V015
|
880
|
880
|
Processed
|
28/07/2022
|
|
3403433617
|
|
Manyam Manga
|
()
|
|
158
|
Undrajavaram
|
AP-05-029-001-001/111504
()
|
0205029000NRG23190620221846072
|
21/06/2022
|
AREPALLI ANANTHA LAKSHMI
|
0205029WL0042825
|
AREPALLI ANANTHA LAKSHMI
|
00176
|
IDIB000V015
|
660
|
660
|
Processed
|
28/07/2022
|
|
3403433574
|
|
AREPALLI ANANTHA LAKSHMI
|
()
|
|
159
|
Undrajavaram
|
AP-05-029-001-001/111505
()
|
0205029000NRG23190620221847430
|
21/06/2022
|
BURUPALLI GOPALAKRISHNA
|
0205029WL0042848
|
BURUPALLI GOPALAKRISHNA
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433514
|
|
BURUPALLI GOPALAKRISHNA
|
()
|
|
160
|
Undrajavaram
|
AP-05-029-001-001/111506
()
|
0205029000NRG23190620221845354
|
21/06/2022
|
UBBA SATYANARAYANA
|
0205029WL0042814
|
UBBA SATYANARAYANA
|
00176
|
IDIB000V015
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433549
|
|
UBBA SATYANARAYANA
|
()
|
|
161
|
Undrajavaram
|
AP-05-029-001-001/11437
()
|
0205029000NRG23190620221842018
|
21/06/2022
|
SAPPIDI VENKATA LAKSHMI
|
0205029WL0042715
|
SAPPIDI VENKATA LAKSHMI
|
00176
|
IDIB000V015
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433619
|
|
SAPPIDI VENKATA LAKSHMI
|
()
|
|
162
|
Undrajavaram
|
AP-05-029-001-001/11438
()
|
0205029000NRG23190620221842019
|
21/06/2022
|
PATTHI SITAMAHALAKSHMI
|
0205029WL0042716
|
PATTHI SITAMAHALAKSHMI
|
00176
|
IDIB000V015
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433593
|
|
PATTHI SITAMAHALAKSHMI
|
()
|
|
163
|
Undrajavaram
|
AP-05-029-001-001/11438
()
|
0205029000NRG23190620221842020
|
21/06/2022
|
PATTI SATISH
|
0205029WL0042716
|
PATTI SATISH
|
00176
|
IDIB000V015
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433563
|
|
PATTI SATISH
|
()
|
|
164
|
Undrajavaram
|
AP-05-029-002-002/010069
()
|
0205029000NRG23210620221895976
|
21/06/2022
|
RAJALA SURYAKALA
|
0205029WL0043918
|
RAJALA SURYAKALA
|
00176
|
IDIB000V015
|
900
|
900
|
Processed
|
28/07/2022
|
|
3403433589
|
|
RAJALA SURYAKALA
|
()
|
|
165
|
Undrajavaram
|
AP-05-029-002-002/010536
()
|
0205029000NRG23210620221897770
|
21/06/2022
|
PALLETI DURGA BHAVANI
|
0205029WL0043935
|
PALLETI DURGA BHAVANI
|
00176
|
IDIB000V015
|
900
|
900
|
Processed
|
28/07/2022
|
|
3403433561
|
|
PALLETI DURGA BHAVANI
|
()
|
|
166
|
Undrajavaram
|
AP-05-029-002-002/010676
()
|
0205029000NRG23210620221897778
|
21/06/2022
|
Venkata Lakshmi
|
0205029WL0043935
|
Venkata Lakshmi
|
00176
|
IDIB000V015
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403433556
|
|
Venkata Lakshmi
|
()
|
|
167
|
Undrajavaram
|
AP-05-029-002-002/010850
()
|
0205029000NRG23210620221897796
|
21/06/2022
|
DIDLA SATYAVATHI
|
0205029WL0043935
|
DIDLA SATYAVATHI
|
00176
|
IDIB000V015
|
900
|
900
|
Processed
|
28/07/2022
|
|
3403433522
|
|
DIDLA SATYAVATHI
|
()
|
|
168
|
Undrajavaram
|
AP-05-029-002-002/011374
()
|
0205029000NRG23210620221897813
|
21/06/2022
|
Kondamma
|
0205029WL0043935
|
Kondamma
|
00176
|
IDIB000V015
|
750
|
750
|
Processed
|
28/07/2022
|
|
3403433618
|
|
Kondamma
|
()
|
|
169
|
Undrajavaram
|
AP-05-029-002-002/11499
()
|
0205029000NRG23210620221897816
|
21/06/2022
|
PITTA AASHA
|
0205029WL0043935
|
PITTA AASHA
|
00176
|
IDIB000V015
|
750
|
750
|
Processed
|
28/07/2022
|
|
3403433594
|
|
PITTA AASHA
|
()
|
|
170
|
Undrajavaram
|
AP-05-029-002-002/11499
()
|
0205029000NRG23210620221897815
|
21/06/2022
|
PITTA SATYANARAYANA
|
0205029WL0043935
|
PITTA SATYANARAYANA
|
00176
|
IDIB000V015
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403433595
|
|
PITTA SATYANARAYANA
|
()
|
|
171
|
Undrajavaram
|
AP-05-029-002-002/11518
()
|
0205029000NRG23210620221897817
|
21/06/2022
|
NUKA BUJJAMMA
|
0205029WL0043935
|
NUKA BUJJAMMA
|
00176
|
IDIB000V015
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403433591
|
|
NUKA BUJJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174971
|
174971
|
|
|
|
|
|
|
|
|
172
|
Undrajavaram
|
AP-05-029-006-006/010353
()
|
0205029000NRG23210620221889627
|
21/06/2022
|
Rajeswari Sai Latha
|
0205029WL0043799
|
Rajeswari Sai Latha
|
00415
|
SBIN0000925
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433625
|
|
MRS RAJESWARI SAI LATHA CHANUMURI
|
()
|
|
173
|
Undrajavaram
|
AP-05-029-006-006/010635
()
|
0205029000NRG23210620221891886
|
21/06/2022
|
dhanalakshmi
|
0205029WL0043849
|
dhanalakshmi
|
00415
|
SBIN0000925
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433624
|
|
MRS DHANA LAKSHMI CHANUMURI
|
()
|
|
174
|
Undrajavaram
|
AP-05-029-008-008/010196
()
|
0205029000NRG23200620221853312
|
21/06/2022
|
Rapaka Prema Kumari
|
0205029WL0042974
|
Rapaka Prema Kumari
|
00415
|
SBIN0000925
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433626
|
|
MRS RAPAKA PREMA KUMARI
|
()
|
|
175
|
Undrajavaram
|
AP-05-029-008-008/010699
()
|
0205029000NRG23200620221851994
|
21/06/2022
|
ARUNA
|
0205029WL0042940
|
ARUNA
|
00415
|
SBIN0000925
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433623
|
|
MISS MANNEPUDI ARUNA
|
()
|
|
176
|
Undrajavaram
|
AP-05-029-008-008/20030
()
|
0205029000NRG23200620221852003
|
21/06/2022
|
Sanamandra Sujatha
|
0205029WL0042940
|
Sanamandra Sujatha
|
00415
|
SBIN0000925
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433627
|
|
MS SANAMANDRA SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
177
|
Undrajavaram
|
AP-05-029-006-006/010353
()
|
0205029000NRG23210620221889626
|
21/06/2022
|
Satyanarayana
|
0205029WL0043799
|
Satyanarayana
|
00415
|
SBIN0015902
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3403433628
|
|
MR SATYA NARAYANA CHANUMURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
178
|
Undrajavaram
|
AP-05-029-008-008/010903
()
|
0205029000NRG23200620221851998
|
21/06/2022
|
Chandramma
|
0205029WL0042940
|
Chandramma
|
00415
|
SBIN0020411
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433631
|
|
MRS DASARI CHANDRAMMA
|
()
|
|
179
|
Undrajavaram
|
AP-05-029-008-008/010904
()
|
0205029000NRG23200620221852000
|
21/06/2022
|
Peddiraju
|
0205029WL0042940
|
Peddiraju
|
00415
|
SBIN0020411
|
880
|
880
|
Processed
|
28/07/2022
|
|
3403433632
|
|
MR TATIPAKA PEDDIRAJU
|
()
|
|
180
|
Undrajavaram
|
AP-05-029-008-008/010904
()
|
0205029000NRG23200620221851999
|
21/06/2022
|
Vijaylakshmi
|
0205029WL0042940
|
Vijaylakshmi
|
00415
|
SBIN0020411
|
880
|
880
|
Processed
|
28/07/2022
|
|
3403433630
|
|
MRS TATIPAKA VIJAYALAKSHMI
|
()
|
|
181
|
Undrajavaram
|
AP-05-029-008-008/20031
()
|
0205029000NRG23200620221852004
|
21/06/2022
|
Anumelli Revathi
|
0205029WL0042940
|
Anumelli Revathi
|
00415
|
SBIN0020411
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3403433629
|
|
MRS ANUMELLI REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
182
|
Undrajavaram
|
AP-05-029-007-007/010313
()
|
0205029000NRG23200620221860774
|
21/06/2022
|
VINJAMURI BHIMESH
|
0205029WL0043122
|
VINJAMURI BHIMESH
|
00468
|
UBIN0801372
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403433633
|
|
VINJAMURI BHIMESH
|
()
|
|
183
|
Undrajavaram
|
AP-05-029-007-007/010317
()
|
0205029000NRG23200620221860775
|
21/06/2022
|
VINJAMURI NARENDRA BABU
|
0205029WL0043122
|
VINJAMURI NARENDRA BABU
|
00468
|
UBIN0801372
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403433634
|
|
VINJAMURI NARENDRA BABU
|
()
|
|
184
|
Undrajavaram
|
AP-05-029-007-007/010342
()
|
0205029000NRG23200620221862232
|
21/06/2022
|
INJUMURI GANGARATNAM
|
0205029WL0043156
|
INJUMURI GANGARATNAM
|
00468
|
UBIN0801372
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403433635
|
|
INJUMURI GANGARATNAM
|
()
|
|
185
|
Undrajavaram
|
AP-05-029-007-007/010570
()
|
0205029000NRG23200620221859863
|
21/06/2022
|
KATTA LALITHA KUMARI
|
0205029WL0043095
|
KATTA LALITHA KUMARI
|
00468
|
UBIN0801372
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3403433637
|
|
KATTA LALITHA KUMARI
|
()
|
|
186
|
Undrajavaram
|
AP-05-029-007-007/010634
()
|
0205029000NRG23200620221860888
|
21/06/2022
|
VEERAMALLA KANAKAYYA
|
0205029WL0043128
|
VEERAMALLA KANAKAYYA
|
00468
|
UBIN0801372
|
800
|
800
|
Processed
|
28/07/2022
|
|
3403433636
|
|
VEERAMALLA KANAKAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
187
|
Undrajavaram
|
AP-05-029-009-009/010745
()
|
0205029000NRG23190620221839676
|
21/06/2022
|
Vanapalli Yamuna Durga Devi
|
0205029WL0042645
|
Vanapalli Yamuna Durga Devi
|
00468
|
UBIN0805548
|
3084
|
3084
|
Processed
|
28/07/2022
|
|
3403433638
|
|
Vanapalli Yamuna Durga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277707
|
277707
|
|
|
|
|
|
|
|