|
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
|
Tadepalligudem
|
AP-05-018-015-008/040005
(MODUGUDUNTA)
|
0205018000NRG23090520220384640
|
09/05/2022
|
VENKATARAO
|
0205018WL0015279
|
VENKATARAO
|
00048
|
BKID0008661
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467691
|
|
VENKATARAO
|
()
|
|
2
|
Tadepalligudem
|
AP-05-018-015-008/040050
(MODUGUDUNTA)
|
0205018000NRG23090520220384647
|
09/05/2022
|
Rattamma
|
0205018WL0015279
|
Rattamma
|
00048
|
BKID0008661
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467705
|
|
Rattamma
|
()
|
|
3
|
Tadepalligudem
|
AP-05-018-015-008/040060
(MODUGUDUNTA)
|
0205018000NRG23090520220384657
|
09/05/2022
|
Ramalakshmi
|
0205018WL0015279
|
Ramalakshmi
|
00048
|
BKID0008661
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467688
|
|
Ramalakshmi
|
()
|
|
4
|
Tadepalligudem
|
AP-05-018-015-008/040118
(MODUGUDUNTA)
|
0205018000NRG23090520220384669
|
09/05/2022
|
Vijayalakshmi
|
0205018WL0015279
|
Vijayalakshmi
|
00048
|
BKID0008661
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467693
|
|
Vijayalakshmi
|
()
|
|
5
|
Tadepalligudem
|
AP-05-018-015-008/040119
(MODUGUDUNTA)
|
0205018000NRG23090520220384670
|
09/05/2022
|
Dhanalakshmi
|
0205018WL0015279
|
Dhanalakshmi
|
00048
|
BKID0008661
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467694
|
|
Dhanalakshmi
|
()
|
|
6
|
Tadepalligudem
|
AP-05-018-015-008/040126
(MODUGUDUNTA)
|
0205018000NRG23090520220384674
|
09/05/2022
|
Subbarao
|
0205018WL0015279
|
Subbarao
|
00048
|
BKID0008661
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467678
|
|
Subbarao
|
()
|
|
7
|
Tadepalligudem
|
AP-05-018-015-008/040135
(MODUGUDUNTA)
|
0205018000NRG23090520220384680
|
09/05/2022
|
Mangamani
|
0205018WL0015279
|
Mangamani
|
00048
|
BKID0008661
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467686
|
|
Mangamani
|
()
|
|
8
|
Tadepalligudem
|
AP-05-018-015-008/040137
(MODUGUDUNTA)
|
0205018000NRG23090520220384682
|
09/05/2022
|
Durga
|
0205018WL0015279
|
Durga
|
00048
|
BKID0008661
|
428
|
428
|
Processed
|
22/05/2022
|
|
1441467692
|
|
Durga
|
()
|
|
9
|
Tadepalligudem
|
AP-05-018-015-008/040225
(MODUGUDUNTA)
|
0205018000NRG23090520220384696
|
09/05/2022
|
Veerayya
|
0205018WL0015279
|
Veerayya
|
00048
|
BKID0008661
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467683
|
|
Veerayya
|
()
|
|
10
|
Tadepalligudem
|
AP-05-018-015-008/040367
(MODUGUDUNTA)
|
0205018000NRG23090520220384712
|
09/05/2022
|
Punyavati
|
0205018WL0015279
|
Punyavati
|
00048
|
BKID0008661
|
1069
|
1069
|
Processed
|
22/05/2022
|
|
1441467682
|
|
Punyavati
|
()
|
|
11
|
Tadepalligudem
|
AP-05-018-015-008/040382
(MODUGUDUNTA)
|
0205018000NRG23090520220384716
|
09/05/2022
|
Balaji
|
0205018WL0015279
|
Balaji
|
00048
|
BKID0008661
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467687
|
|
Balaji
|
()
|
|
12
|
Tadepalligudem
|
AP-05-018-015-008/040455
(MODUGUDUNTA)
|
0205018000NRG23090520220384726
|
09/05/2022
|
Veeramma
|
0205018WL0015279
|
Veeramma
|
00048
|
BKID0008661
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467697
|
|
Veeramma
|
()
|
|
13
|
Tadepalligudem
|
AP-05-018-015-008/040457
(MODUGUDUNTA)
|
0205018000NRG23090520220384728
|
09/05/2022
|
Nagalakshmi
|
0205018WL0015279
|
Nagalakshmi
|
00048
|
BKID0008661
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467703
|
|
Nagalakshmi
|
()
|
|
14
|
Tadepalligudem
|
AP-05-018-015-008/040467
(MODUGUDUNTA)
|
0205018000NRG23090520220384730
|
09/05/2022
|
Venkatarao
|
0205018WL0015279
|
Venkatarao
|
00048
|
BKID0008661
|
1069
|
1069
|
Processed
|
22/05/2022
|
|
1441467676
|
|
Venkatarao
|
()
|
|
15
|
Tadepalligudem
|
AP-05-018-015-008/040515
(MODUGUDUNTA)
|
0205018000NRG23090520220384752
|
09/05/2022
|
LAKSHMI
|
0205018WL0015279
|
LAKSHMI
|
00048
|
BKID0008661
|
428
|
428
|
Processed
|
22/05/2022
|
|
1441467685
|
|
LAKSHMI
|
()
|
|
16
|
Tadepalligudem
|
AP-05-018-015-008/040534
(MODUGUDUNTA)
|
0205018000NRG23090520220384760
|
09/05/2022
|
JAYARAJU
|
0205018WL0015279
|
JAYARAJU
|
00048
|
BKID0008661
|
214
|
214
|
Processed
|
22/05/2022
|
|
1441467681
|
|
JAYARAJU
|
()
|
|
17
|
Tadepalligudem
|
AP-05-018-015-008/040732
(MODUGUDUNTA)
|
0205018000NRG23090520220384787
|
09/05/2022
|
Hemalatha
|
0205018WL0015279
|
Hemalatha
|
00048
|
BKID0008661
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467689
|
|
Hemalatha
|
()
|
|
18
|
Tadepalligudem
|
AP-05-018-015-008/040783
(MODUGUDUNTA)
|
0205018000NRG23090520220384803
|
09/05/2022
|
Manga
|
0205018WL0015279
|
Manga
|
00048
|
BKID0008661
|
214
|
214
|
Processed
|
22/05/2022
|
|
1441467700
|
|
Manga
|
()
|
|
19
|
Tadepalligudem
|
AP-05-018-015-008/040808
(MODUGUDUNTA)
|
0205018000NRG23090520220384809
|
09/05/2022
|
Srinu
|
0205018WL0015279
|
Srinu
|
00048
|
BKID0008661
|
1069
|
1069
|
Processed
|
22/05/2022
|
|
1441467680
|
|
Srinu
|
()
|
|
20
|
Tadepalligudem
|
AP-05-018-015-008/040828
(MODUGUDUNTA)
|
0205018000NRG23090520220384818
|
09/05/2022
|
POSAMMA
|
0205018WL0015279
|
POSAMMA
|
00048
|
BKID0008661
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467708
|
|
POSAMMA
|
()
|
|
21
|
Tadepalligudem
|
AP-05-018-015-008/040836
(MODUGUDUNTA)
|
0205018000NRG23090520220384821
|
09/05/2022
|
bangarraju
|
0205018WL0015279
|
bangarraju
|
00048
|
BKID0008661
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467690
|
|
bangarraju
|
()
|
|
22
|
Tadepalligudem
|
AP-05-018-015-008/040845
(MODUGUDUNTA)
|
0205018000NRG23090520220384829
|
09/05/2022
|
naga jyothi
|
0205018WL0015279
|
naga jyothi
|
00048
|
BKID0008661
|
428
|
428
|
Processed
|
22/05/2022
|
|
1441467709
|
|
naga jyothi
|
()
|
|
23
|
Tadepalligudem
|
AP-05-018-015-008/040876
(MODUGUDUNTA)
|
0205018000NRG23090520220384837
|
09/05/2022
|
Anjaneyulu
|
0205018WL0015279
|
Anjaneyulu
|
00048
|
BKID0008661
|
856
|
856
|
Processed
|
22/05/2022
|
|
1441467707
|
|
Anjaneyulu
|
()
|
|
24
|
Tadepalligudem
|
AP-05-018-015-008/040876
(MODUGUDUNTA)
|
0205018000NRG23090520220384838
|
09/05/2022
|
Rama lakshmi
|
0205018WL0015279
|
Rama lakshmi
|
00048
|
BKID0008661
|
856
|
856
|
Processed
|
22/05/2022
|
|
1441467702
|
|
Rama lakshmi
|
()
|
|
25
|
Tadepalligudem
|
AP-05-018-015-008/040897
(MODUGUDUNTA)
|
0205018000NRG23090520220384846
|
09/05/2022
|
JYOTHI
|
0205018WL0015279
|
JYOTHI
|
00048
|
BKID0008661
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467706
|
|
JYOTHI
|
()
|
|
26
|
Tadepalligudem
|
AP-05-018-015-008/040933
(MODUGUDUNTA)
|
0205018000NRG23090520220384850
|
09/05/2022
|
VENKATA LAKSHMI
|
0205018WL0015279
|
VENKATA LAKSHMI
|
00048
|
BKID0008661
|
642
|
642
|
Processed
|
22/05/2022
|
|
1441467701
|
|
VENKATA LAKSHMI
|
()
|
|
27
|
Tadepalligudem
|
AP-05-018-015-008/040954
(MODUGUDUNTA)
|
0205018000NRG23090520220384853
|
09/05/2022
|
KONDA LAKSHMI
|
0205018WL0015279
|
KONDA LAKSHMI
|
00048
|
BKID0008661
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467696
|
|
KONDA LAKSHMI
|
()
|
|
28
|
Tadepalligudem
|
AP-05-018-015-008/040961
(MODUGUDUNTA)
|
0205018000NRG23090520220384854
|
09/05/2022
|
SUBBA LAKSHMI
|
0205018WL0015279
|
SUBBA LAKSHMI
|
00048
|
BKID0008661
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467695
|
|
SUBBA LAKSHMI
|
()
|
|
29
|
Tadepalligudem
|
AP-05-018-015-008/040970
(MODUGUDUNTA)
|
0205018000NRG23090520220384857
|
09/05/2022
|
RAMAKRISHNA
|
0205018WL0015279
|
RAMAKRISHNA
|
00048
|
BKID0008661
|
856
|
856
|
Processed
|
22/05/2022
|
|
1441467679
|
|
RAMAKRISHNA
|
()
|
|
30
|
Tadepalligudem
|
AP-05-018-015-008/040970
(MODUGUDUNTA)
|
0205018000NRG23090520220384858
|
09/05/2022
|
VARALAKSHMI
|
0205018WL0015279
|
VARALAKSHMI
|
00048
|
BKID0008661
|
642
|
642
|
Processed
|
22/05/2022
|
|
1441467704
|
|
VARALAKSHMI
|
()
|
|
31
|
Tadepalligudem
|
AP-05-018-015-008/040971
(MODUGUDUNTA)
|
0205018000NRG23090520220384859
|
09/05/2022
|
SATYAVATHI
|
0205018WL0015279
|
SATYAVATHI
|
00048
|
BKID0008661
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467684
|
|
SATYAVATHI
|
()
|
|
32
|
Tadepalligudem
|
AP-05-018-015-008/040972
(MODUGUDUNTA)
|
0205018000NRG23090520220384860
|
09/05/2022
|
SRI LAKSHMI
|
0205018WL0015279
|
SRI LAKSHMI
|
00048
|
BKID0008661
|
856
|
856
|
Processed
|
22/05/2022
|
|
1441467698
|
|
SRI LAKSHMI
|
()
|
|
33
|
Tadepalligudem
|
AP-05-018-015-008/040975
(MODUGUDUNTA)
|
0205018000NRG23090520220384862
|
09/05/2022
|
VENKATA LAKSHMI
|
0205018WL0015279
|
VENKATA LAKSHMI
|
00048
|
BKID0008661
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467699
|
|
VENKATA LAKSHMI
|
()
|
|
34
|
Tadepalligudem
|
AP-05-018-015-008/040975
(MODUGUDUNTA)
|
0205018000NRG23090520220384861
|
09/05/2022
|
VENKATARAO
|
0205018WL0015279
|
VENKATARAO
|
00048
|
BKID0008661
|
856
|
856
|
Processed
|
22/05/2022
|
|
1441467677
|
|
VENKATARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
35
|
Tadepalligudem
|
AP-05-018-011-007/020241
(NEELADRIPURAM)
|
0205018000NRG23090520220374012
|
09/05/2022
|
kanaka maha lakshmi
|
0205018WL0015041
|
kanaka maha lakshmi
|
00176
|
IDIB000K089
|
1270
|
1270
|
Processed
|
22/05/2022
|
|
1441467713
|
|
kanaka maha lakshmi
|
()
|
|
36
|
Tadepalligudem
|
AP-05-018-011-007/030161
(NEELADRIPURAM)
|
0205018000NRG23090520220374040
|
09/05/2022
|
Korumilli Venkatarao
|
0205018WL0015041
|
Korumilli Venkatarao
|
00176
|
IDIB000K089
|
635
|
635
|
Processed
|
22/05/2022
|
|
1441467710
|
|
Korumilli Venkatarao
|
()
|
|
37
|
Tadepalligudem
|
AP-05-018-011-007/030235
(NEELADRIPURAM)
|
0205018000NRG23090520220374048
|
09/05/2022
|
S Bulliyya
|
0205018WL0015041
|
S Bulliyya
|
00176
|
IDIB000K089
|
1059
|
1059
|
Processed
|
22/05/2022
|
|
1441467711
|
|
S Bulliyya
|
()
|
|
38
|
Tadepalligudem
|
AP-05-018-011-007/030685
(NEELADRIPURAM)
|
0205018000NRG23090520220374089
|
09/05/2022
|
Suresh
|
0205018WL0015041
|
Suresh
|
00176
|
IDIB000K089
|
635
|
635
|
Processed
|
22/05/2022
|
|
1441467715
|
|
Suresh
|
()
|
|
39
|
Tadepalligudem
|
AP-05-018-011-007/030711
(NEELADRIPURAM)
|
0205018000NRG23090520220374092
|
09/05/2022
|
KONDAYYA
|
0205018WL0015041
|
KONDAYYA
|
00176
|
IDIB000K089
|
1270
|
1270
|
Processed
|
22/05/2022
|
|
1441467714
|
|
KONDAYYA
|
()
|
|
40
|
Tadepalligudem
|
AP-05-018-011-007/030711
(NEELADRIPURAM)
|
0205018000NRG23090520220374093
|
09/05/2022
|
narasamma
|
0205018WL0015041
|
narasamma
|
00176
|
IDIB000K089
|
1270
|
1270
|
Processed
|
22/05/2022
|
|
1441467712
|
|
narasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6139
|
6139
|
|
|
|
|
|
|
|
|
41
|
Tadepalligudem
|
AP-05-018-015-008/040963
(MODUGUDUNTA)
|
0205018000NRG23090520220384856
|
09/05/2022
|
NAGAMANI
|
0205018WL0015279
|
NAGAMANI
|
00227
|
KVBL0001424
|
1069
|
1069
|
Processed
|
22/05/2022
|
|
1441467717
|
|
NAGAMANI
|
()
|
|
42
|
Tadepalligudem
|
AP-05-018-015-008/040963
(MODUGUDUNTA)
|
0205018000NRG23090520220384855
|
09/05/2022
|
SATYANARAYANA
|
0205018WL0015279
|
SATYANARAYANA
|
00227
|
KVBL0001424
|
856
|
856
|
Processed
|
22/05/2022
|
|
1441467718
|
|
SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
43
|
Tadepalligudem
|
AP-05-018-015-008/040947
(MODUGUDUNTA)
|
0205018000NRG23090520220384852
|
09/05/2022
|
PRASAD
|
0205018WL0015279
|
PRASAD
|
00227
|
KVBL0001431
|
214
|
214
|
Processed
|
22/05/2022
|
|
1441467719
|
|
PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214
|
214
|
|
|
|
|
|
|
|
|
44
|
Tadepalligudem
|
AP-05-018-011-007/020188
(NEELADRIPURAM)
|
0205018000NRG23090520220374009
|
09/05/2022
|
SUBBA LAKSHMI
|
0205018WL0015041
|
SUBBA LAKSHMI
|
00354
|
PUNB0193210
|
1059
|
1059
|
Processed
|
22/05/2022
|
|
1441467720
|
|
SUBBA LAKSHMI
|
()
|
|
45
|
Tadepalligudem
|
AP-05-018-013-008/020043
(VENKATARAOPALEM)
|
0205018000NRG23090520220374316
|
09/05/2022
|
Venkatesh
|
0205018WL0015045
|
Venkatesh
|
00354
|
PUNB0193210
|
870
|
870
|
Processed
|
22/05/2022
|
|
1441467721
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1929
|
1929
|
|
|
|
|
|
|
|
|
46
|
Tadepalligudem
|
AP-05-018-011-007/030428
(NEELADRIPURAM)
|
0205018000NRG23090520220374076
|
09/05/2022
|
Surendhra
|
0205018WL0015041
|
Surendhra
|
00415
|
SBIN0000922
|
1270
|
1270
|
Processed
|
22/05/2022
|
|
1441467722
|
|
MR USURUMARTHI SURENDRA
|
()
|
|
47
|
Tadepalligudem
|
AP-05-018-013-008/020124
(VENKATARAOPALEM)
|
0205018000NRG23090520220374357
|
09/05/2022
|
Subbarao
|
0205018WL0015045
|
Subbarao
|
00415
|
SBIN0000922
|
1305
|
1305
|
Processed
|
22/05/2022
|
|
1441467725
|
|
MR NALLI SUBBARAO
|
()
|
|
48
|
Tadepalligudem
|
AP-05-018-015-008/040206
(MODUGUDUNTA)
|
0205018000NRG23090520220384684
|
09/05/2022
|
Nagamani
|
0205018WL0015279
|
Nagamani
|
00415
|
SBIN0000922
|
642
|
642
|
Processed
|
22/05/2022
|
|
1441467723
|
|
MRS KAMANA NAGAMANI
|
()
|
|
49
|
Tadepalligudem
|
AP-05-018-015-008/040701
(MODUGUDUNTA)
|
0205018000NRG23090520220384784
|
09/05/2022
|
paddayya
|
0205018WL0015279
|
paddayya
|
00415
|
SBIN0000922
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467724
|
|
MR PADDAIAH KAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
50
|
Tadepalligudem
|
AP-05-018-015-008/040135
(MODUGUDUNTA)
|
0205018000NRG23090520220384679
|
09/05/2022
|
Narendra
|
0205018WL0015279
|
Narendra
|
00437
|
TMBL0000124
|
1283
|
1283
|
Processed
|
21/05/2022
|
|
1441467727
|
|
Narendra
|
()
|
|
51
|
Tadepalligudem
|
AP-05-018-015-008/040382
(MODUGUDUNTA)
|
0205018000NRG23090520220384715
|
09/05/2022
|
Venkatasubbarao
|
0205018WL0015279
|
Venkatasubbarao
|
00437
|
TMBL0000124
|
214
|
214
|
Processed
|
21/05/2022
|
|
1441467726
|
|
Venkatasubbarao
|
()
|
|
52
|
Tadepalligudem
|
AP-05-018-015-008/040932
(MODUGUDUNTA)
|
0205018000NRG23090520220384849
|
09/05/2022
|
NAGA RAJU
|
0205018WL0015279
|
NAGA RAJU
|
00437
|
TMBL0000124
|
1283
|
1283
|
Processed
|
21/05/2022
|
|
1441467728
|
|
NAGA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
53
|
Tadepalligudem
|
AP-05-018-011-007/030268
(NEELADRIPURAM)
|
0205018000NRG23090520220374049
|
09/05/2022
|
Netala Yesudasu
|
0205018WL0015041
|
Netala Yesudasu
|
00468
|
UBIN0546470
|
847
|
847
|
Processed
|
22/05/2022
|
|
1441467729
|
|
Netala Yesudasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
847
|
847
|
|
|
|
|
|
|
|
|
54
|
Tadepalligudem
|
AP-05-018-013-008/020048
(VENKATARAOPALEM)
|
0205018000NRG23090520220374317
|
09/05/2022
|
Karunamma
|
0205018WL0015045
|
Karunamma
|
00468
|
UBIN0803731
|
1305
|
1305
|
Processed
|
22/05/2022
|
|
1441467747
|
|
Karunamma
|
()
|
|
55
|
Tadepalligudem
|
AP-05-018-013-008/020082
(VENKATARAOPALEM)
|
0205018000NRG23090520220374337
|
09/05/2022
|
SARITHA
|
0205018WL0015045
|
SARITHA
|
00468
|
UBIN0803731
|
1305
|
1305
|
Processed
|
22/05/2022
|
|
1441467741
|
|
SARITHA
|
()
|
|
56
|
Tadepalligudem
|
AP-05-018-015-008/040457
(MODUGUDUNTA)
|
0205018000NRG23090520220384727
|
09/05/2022
|
Venkateswararao
|
0205018WL0015279
|
Venkateswararao
|
00468
|
UBIN0803731
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467736
|
|
Venkateswararao
|
()
|
|
57
|
Tadepalligudem
|
AP-05-018-015-008/040511
(MODUGUDUNTA)
|
0205018000NRG23090520220384750
|
09/05/2022
|
Verunna
|
0205018WL0015279
|
Verunna
|
00468
|
UBIN0803731
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467731
|
|
Verunna
|
()
|
|
58
|
Tadepalligudem
|
AP-05-018-016-009/010094
(MADHAVARAM)
|
0205018000NRG23090520220377454
|
09/05/2022
|
Nageswararao
|
0205018WL0015098
|
Nageswararao
|
00468
|
UBIN0803731
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1441467745
|
|
Nageswararao
|
()
|
|
59
|
Tadepalligudem
|
AP-05-018-016-009/010275
(MADHAVARAM)
|
0205018000NRG23090520220377473
|
09/05/2022
|
Vimaladevi
|
0205018WL0015098
|
Vimaladevi
|
00468
|
UBIN0803731
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1441467746
|
|
Vimaladevi
|
()
|
|
60
|
Tadepalligudem
|
AP-05-018-016-009/010320
(MADHAVARAM)
|
0205018000NRG23090520220377489
|
09/05/2022
|
Satyavantudu
|
0205018WL0015098
|
Satyavantudu
|
00468
|
UBIN0803731
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1441467738
|
|
Satyavantudu
|
()
|
|
61
|
Tadepalligudem
|
AP-05-018-016-009/010324
(MADHAVARAM)
|
0205018000NRG23090520220377491
|
09/05/2022
|
Ramana
|
0205018WL0015098
|
Ramana
|
00468
|
UBIN0803731
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1441467734
|
|
Ramana
|
()
|
|
62
|
Tadepalligudem
|
AP-05-018-016-009/010355
(MADHAVARAM)
|
0205018000NRG23090520220377499
|
09/05/2022
|
Ramachandramurthi
|
0205018WL0015098
|
Ramachandramurthi
|
00468
|
UBIN0803731
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1441467732
|
|
Ramachandramurthi
|
()
|
|
63
|
Tadepalligudem
|
AP-05-018-016-009/011004
(MADHAVARAM)
|
0205018000NRG23090520220377545
|
09/05/2022
|
Venkatrao
|
0205018WL0015098
|
Venkatrao
|
00468
|
UBIN0803731
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1441467730
|
|
Venkatrao
|
()
|
|
64
|
Tadepalligudem
|
AP-05-018-016-009/011017
(MADHAVARAM)
|
0205018000NRG23090520220377549
|
09/05/2022
|
Tatarao
|
0205018WL0015098
|
Tatarao
|
00468
|
UBIN0803731
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1441467739
|
|
Tatarao
|
()
|
|
65
|
Tadepalligudem
|
AP-05-018-016-009/011048
(MADHAVARAM)
|
0205018000NRG23090520220377552
|
09/05/2022
|
Jama
|
0205018WL0015098
|
Jama
|
00468
|
UBIN0803731
|
588
|
588
|
Processed
|
22/05/2022
|
|
1441467733
|
|
Jama
|
()
|
|
66
|
Tadepalligudem
|
AP-05-018-016-009/011116
(MADHAVARAM)
|
0205018000NRG23090520220377556
|
09/05/2022
|
KRISHNAVENI
|
0205018WL0015098
|
KRISHNAVENI
|
00468
|
UBIN0803731
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1441467748
|
|
KRISHNAVENI
|
()
|
|
67
|
Tadepalligudem
|
AP-05-018-016-009/011266
(MADHAVARAM)
|
0205018000NRG23090520220377557
|
09/05/2022
|
Rajesh
|
0205018WL0015098
|
Rajesh
|
00468
|
UBIN0803731
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1441467737
|
|
Rajesh
|
()
|
|
68
|
Tadepalligudem
|
AP-05-018-016-009/011512
(MADHAVARAM)
|
0205018000NRG23090520220377574
|
09/05/2022
|
Lavanya
|
0205018WL0015098
|
Lavanya
|
00468
|
UBIN0803731
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1441467740
|
|
Lavanya
|
()
|
|
69
|
Tadepalligudem
|
AP-05-018-016-009/011512
(MADHAVARAM)
|
0205018000NRG23090520220377573
|
09/05/2022
|
Ravikumar
|
0205018WL0015098
|
Ravikumar
|
00468
|
UBIN0803731
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1441467735
|
|
Ravikumar
|
()
|
|
70
|
Tadepalligudem
|
AP-05-018-016-009/011529
(MADHAVARAM)
|
0205018000NRG23090520220377575
|
09/05/2022
|
Nagamani
|
0205018WL0015098
|
Nagamani
|
00468
|
UBIN0803731
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1441467749
|
|
Nagamani
|
()
|
|
71
|
Tadepalligudem
|
AP-05-018-017-009/020203
(UPPARAGUDEM)
|
0205018000NRG23090520220380686
|
09/05/2022
|
RAJESH
|
0205018WL0015175
|
RAJESH
|
00468
|
UBIN0803731
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441467744
|
|
RAJESH
|
()
|
|
72
|
Tadepalligudem
|
AP-05-018-017-009/020206
(UPPARAGUDEM)
|
0205018000NRG23090520220377947
|
09/05/2022
|
Manda Mosenu
|
0205018WL0015119
|
Manda Mosenu
|
00468
|
UBIN0803731
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441467742
|
|
Manda Mosenu
|
()
|
|
73
|
Tadepalligudem
|
AP-05-018-017-009/020292
(UPPARAGUDEM)
|
0205018000NRG23090520220381197
|
09/05/2022
|
Desabathula Anusha
|
0205018WL0015193
|
Desabathula Anusha
|
00468
|
UBIN0803731
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441467743
|
|
Desabathula Anusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24418
|
24418
|
|
|
|
|
|
|
|
|
74
|
Tadepalligudem
|
AP-05-018-015-008/040215
(MODUGUDUNTA)
|
0205018000NRG23090520220384690
|
09/05/2022
|
Maramma
|
0205018WL0015279
|
Maramma
|
00468
|
UBIN0812986
|
1283
|
1283
|
Processed
|
22/05/2022
|
|
1441467750
|
|
Maramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
75
|
Tadepalligudem
|
AP-05-018-016-009/010882
(MADHAVARAM)
|
0205018000NRG23090520220377541
|
09/05/2022
|
Nalini
|
0205018WL0015098
|
Nalini
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
22/05/2022
|
|
1441467716
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80070
|
80070
|
|
|
|
|
|
|
|