|
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
|
Achanta
|
AP-05-041-001-001/012294
(ACHANTA)
|
0205041000NRG23160620221745829
|
16/06/2022
|
venkata narayana
|
0205041WL0040991
|
venkata narayana
|
00078
|
CNRB0013634
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345871050
|
|
venkata narayana
|
()
|
|
2
|
Achanta
|
AP-05-041-001-001/030039
(ACHANTA)
|
0205041000NRG23160620221746298
|
16/06/2022
|
subbarao
|
0205041WL0041001
|
subbarao
|
00078
|
CNRB0013634
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345871049
|
|
subbarao
|
()
|
|
3
|
Achanta
|
AP-05-041-001-001/040171
(ACHANTA)
|
0205041000NRG23160620221745849
|
16/06/2022
|
Guttulanagaraju
|
0205041WL0040991
|
Guttulanagaraju
|
00078
|
CNRB0013634
|
1610
|
1610
|
Processed
|
26/07/2022
|
|
3345871051
|
|
Guttulanagaraju
|
()
|
|
4
|
Achanta
|
AP-05-041-001-001/070369
(ACHANTA)
|
0205041000NRG23160620221746191
|
16/06/2022
|
Naga Raju
|
0205041WL0040994
|
Naga Raju
|
00078
|
CNRB0013634
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345871052
|
|
Naga Raju
|
()
|
|
5
|
Achanta
|
AP-05-041-008-007/020047
(PENUMANCHILI)
|
0205041000NRG23160620221746464
|
16/06/2022
|
Radha
|
0205041WL0041013
|
Radha
|
00078
|
CNRB0013634
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3345871047
|
|
Radha
|
()
|
|
6
|
Achanta
|
AP-05-041-008-007/020142
(PENUMANCHILI)
|
0205041000NRG23160620221746481
|
16/06/2022
|
konadayya
|
0205041WL0041014
|
konadayya
|
00078
|
CNRB0013634
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3345871048
|
|
konadayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
7
|
Achanta
|
AP-05-041-001-001/010069
(ACHANTA)
|
0205041000NRG23160620221746208
|
16/06/2022
|
Elijabeth
|
0205041WL0040996
|
Elijabeth
|
00415
|
SBIN0002686
|
920
|
920
|
Processed
|
26/07/2022
|
|
3345871063
|
|
VADLAPATI ELIJIBET WO YESUBABU
|
()
|
|
8
|
Achanta
|
AP-05-041-001-001/010480
(ACHANTA)
|
0205041000NRG23160620221746502
|
16/06/2022
|
kishore
|
0205041WL0041018
|
kishore
|
00415
|
SBIN0002686
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345871074
|
|
MR KUDIPUDI KISHORE
|
()
|
|
9
|
Achanta
|
AP-05-041-001-001/011607
(ACHANTA)
|
0205041000NRG23160620221746218
|
16/06/2022
|
Polamuri rahul
|
0205041WL0040996
|
Polamuri rahul
|
00415
|
SBIN0002686
|
230
|
230
|
Processed
|
26/07/2022
|
|
3345871077
|
|
MR POLAMURI RAJA KUMARI
|
()
|
|
10
|
Achanta
|
AP-05-041-001-001/011652
(ACHANTA)
|
0205041000NRG23160620221746220
|
16/06/2022
|
venkateswararao
|
0205041WL0040996
|
venkateswararao
|
00415
|
SBIN0002686
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3345871075
|
|
MR TALUPURI VENKATESWARA RAO
|
()
|
|
11
|
Achanta
|
AP-05-041-001-001/011934
(ACHANTA)
|
0205041000NRG23160620221746284
|
16/06/2022
|
venkata ganesh
|
0205041WL0041000
|
venkata ganesh
|
00415
|
SBIN0002686
|
1610
|
1610
|
Processed
|
26/07/2022
|
|
3345871085
|
|
MR KOURU VENKATA GANESH
|
()
|
|
12
|
Achanta
|
AP-05-041-001-001/011951
(ACHANTA)
|
0205041000NRG23160620221746226
|
16/06/2022
|
RAMALAKSHMI
|
0205041WL0040996
|
RAMALAKSHMI
|
00415
|
SBIN0002686
|
690
|
690
|
Processed
|
26/07/2022
|
|
3345871066
|
|
MRS MANUPATI RAMA LAKSHMI
|
()
|
|
13
|
Achanta
|
AP-05-041-001-001/012269
(ACHANTA)
|
0205041000NRG23160620221746230
|
16/06/2022
|
durga
|
0205041WL0040996
|
durga
|
00415
|
SBIN0002686
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345871079
|
|
MRS KORI DURGA
|
()
|
|
14
|
Achanta
|
AP-05-041-001-001/012294
(ACHANTA)
|
0205041000NRG23160620221745830
|
16/06/2022
|
nagamani
|
0205041WL0040991
|
nagamani
|
00415
|
SBIN0002686
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345871070
|
|
MRS KADALI NAGAMANI
|
()
|
|
15
|
Achanta
|
AP-05-041-001-001/030034
(ACHANTA)
|
0205041000NRG23160620221746294
|
16/06/2022
|
Jyothi
|
0205041WL0041001
|
Jyothi
|
00415
|
SBIN0002686
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345871072
|
|
MRS GUDALA JYOTHI
|
()
|
|
16
|
Achanta
|
AP-05-041-001-001/030039
(ACHANTA)
|
0205041000NRG23160620221746297
|
16/06/2022
|
Shyam Prasad
|
0205041WL0041001
|
Shyam Prasad
|
00415
|
SBIN0002686
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345871068
|
|
MR DOMMETI SYAM PRASAD
|
()
|
|
17
|
Achanta
|
AP-05-041-001-001/040186
(ACHANTA)
|
0205041000NRG23160620221746287
|
16/06/2022
|
SOMARAJU
|
0205041WL0041000
|
SOMARAJU
|
00415
|
SBIN0002686
|
460
|
460
|
Processed
|
26/07/2022
|
|
3345871067
|
|
MR KUDIPUDI SOMARAJU
|
()
|
|
18
|
Achanta
|
AP-05-041-001-001/070116
(ACHANTA)
|
0205041000NRG23160620221746184
|
16/06/2022
|
jagadish
|
0205041WL0040994
|
jagadish
|
00415
|
SBIN0002686
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345871083
|
|
MR GUBBALA JAGADEESH
|
()
|
|
19
|
Achanta
|
AP-05-041-001-001/070117
(ACHANTA)
|
0205041000NRG23160620221746185
|
16/06/2022
|
Venkateshwara Rao
|
0205041WL0040994
|
Venkateshwara Rao
|
00415
|
SBIN0002686
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345871069
|
|
MR GUBBALA VENKATESWARA RAO
|
()
|
|
20
|
Achanta
|
AP-05-041-001-001/070297
(ACHANTA)
|
0205041000NRG23160620221745886
|
16/06/2022
|
Venkata Lakshmi
|
0205041WL0040992
|
Venkata Lakshmi
|
00415
|
SBIN0002686
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3345871061
|
|
MRS VENKATA LAKSHMI KETHA
|
()
|
|
21
|
Achanta
|
AP-05-041-005-004/030010
(KODERU)
|
0205041000NRG23140620221681875
|
16/06/2022
|
Naga Ratnam
|
0205041WL0039704
|
Naga Ratnam
|
00415
|
SBIN0002686
|
880
|
880
|
Processed
|
26/07/2022
|
|
3345871084
|
|
MR KOTA NAGARATNAM
|
()
|
|
22
|
Achanta
|
AP-05-041-005-004/030100
(KODERU)
|
0205041000NRG23140620221681947
|
16/06/2022
|
raj sekhar
|
0205041WL0039704
|
raj sekhar
|
00415
|
SBIN0002686
|
880
|
880
|
Processed
|
26/07/2022
|
|
3345871080
|
|
MR DIDLA RAJA SHEKAR
|
()
|
|
23
|
Achanta
|
AP-05-041-005-004/030110
(KODERU)
|
0205041000NRG23140620221681951
|
16/06/2022
|
kowsalya
|
0205041WL0039704
|
kowsalya
|
00415
|
SBIN0002686
|
880
|
880
|
Processed
|
26/07/2022
|
|
3345871076
|
|
MRS SARIPALLI KOUSALYA
|
()
|
|
24
|
Achanta
|
AP-05-041-008-007/010093
(PENUMANCHILI)
|
0205041000NRG23160620221746450
|
16/06/2022
|
vasantharao
|
0205041WL0041013
|
vasantharao
|
00415
|
SBIN0002686
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3345871062
|
|
MR VARDHANAPU VASANTHARAO
|
()
|
|
25
|
Achanta
|
AP-05-041-008-007/020012
(PENUMANCHILI)
|
0205041000NRG23160620221746454
|
16/06/2022
|
Raju
|
0205041WL0041013
|
Raju
|
00415
|
SBIN0002686
|
944
|
944
|
Processed
|
26/07/2022
|
|
3345871060
|
|
MR RAJU GANTI
|
()
|
|
26
|
Achanta
|
AP-05-041-008-007/020148
(PENUMANCHILI)
|
0205041000NRG23160620221746482
|
16/06/2022
|
leelavathi
|
0205041WL0041014
|
leelavathi
|
00415
|
SBIN0002686
|
944
|
944
|
Processed
|
26/07/2022
|
|
3345871073
|
|
MRS CHERUGONDI LEELAVATHI
|
()
|
|
27
|
Achanta
|
AP-05-041-008-007/030025
(PENUMANCHILI)
|
0205041000NRG23160620221746440
|
16/06/2022
|
bhanu
|
0205041WL0041012
|
bhanu
|
00415
|
SBIN0002686
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3345871081
|
|
MR BHANU BALLA
|
()
|
|
28
|
Achanta
|
AP-05-041-008-007/030050
(PENUMANCHILI)
|
0205041000NRG23160620221746412
|
16/06/2022
|
Ravi Deepu
|
0205041WL0041011
|
Ravi Deepu
|
00415
|
SBIN0002686
|
708
|
708
|
Processed
|
26/07/2022
|
|
3345871086
|
|
MR RAVI DEEPU
|
()
|
|
29
|
Achanta
|
AP-05-041-008-007/030061
(PENUMANCHILI)
|
0205041000NRG23160620221746413
|
16/06/2022
|
surya kiran
|
0205041WL0041011
|
surya kiran
|
00415
|
SBIN0002686
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3345871065
|
|
MR JAVAJALA SURYA KIRAN
|
()
|
|
30
|
Achanta
|
AP-05-041-008-007/030103
(PENUMANCHILI)
|
0205041000NRG23160620221746427
|
16/06/2022
|
Srinivasu
|
0205041WL0041011
|
Srinivasu
|
00415
|
SBIN0002686
|
472
|
472
|
Processed
|
26/07/2022
|
|
3345871078
|
|
BOKKA SRINIVASU
|
()
|
|
31
|
Achanta
|
AP-05-041-008-007/20039-A
(PENUMANCHILI)
|
0205041000NRG23160620221746483
|
16/06/2022
|
Rambabu
|
0205041WL0041014
|
Rambabu
|
00415
|
SBIN0002686
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3345871071
|
|
MR MANUKONDA RAMBABU
|
()
|
|
32
|
Achanta
|
AP-05-041-008-007/70152
(PENUMANCHILI)
|
0205041000NRG23160620221746431
|
16/06/2022
|
Gudala Durga
|
0205041WL0041011
|
Gudala Durga
|
00415
|
SBIN0002686
|
708
|
708
|
Processed
|
26/07/2022
|
|
3345871082
|
|
MRS GUDALA DURGA
|
()
|
|
33
|
Achanta
|
AP-05-041-008-007/70152
(PENUMANCHILI)
|
0205041000NRG23160620221746430
|
16/06/2022
|
Gudala Venkateswara rao
|
0205041WL0041011
|
Gudala Venkateswara rao
|
00415
|
SBIN0002686
|
944
|
944
|
Processed
|
26/07/2022
|
|
3345871064
|
|
MR VENKATESWARA RAO GUDALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27912
|
27912
|
|
|
|
|
|
|
|
|
34
|
Achanta
|
AP-05-041-001-001/070091
(ACHANTA)
|
0205041000NRG23160620221746308
|
16/06/2022
|
Padma
|
0205041WL0041001
|
Padma
|
00415
|
SBIN0002784
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345871087
|
|
MR GUBBALA RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
35
|
Achanta
|
AP-05-041-004-003/080086
(PEDAMALLAM)
|
0205041000NRG23140620221679544
|
16/06/2022
|
durga prasad
|
0205041WL0039664
|
durga prasad
|
00415
|
SBIN0003350
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345871088
|
|
MR DURGA PRASAD KAPAVARAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
36
|
Achanta
|
AP-05-041-004-003/080062
(PEDAMALLAM)
|
0205041000NRG23140620221679525
|
16/06/2022
|
Mariyamma
|
0205041WL0039664
|
Mariyamma
|
00415
|
SBIN0007266
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345871095
|
|
MRS MARIYAMMA SIRRA
|
()
|
|
37
|
Achanta
|
AP-05-041-004-003/080106
(PEDAMALLAM)
|
0205041000NRG23140620221679559
|
16/06/2022
|
kumari
|
0205041WL0039664
|
kumari
|
00415
|
SBIN0007266
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3345871091
|
|
SIRRA KUMARI
|
()
|
|
38
|
Achanta
|
AP-05-041-005-004/030009
(KODERU)
|
0205041000NRG23140620221681872
|
16/06/2022
|
Edukondalu
|
0205041WL0039704
|
Edukondalu
|
00415
|
SBIN0007266
|
880
|
880
|
Processed
|
26/07/2022
|
|
3345871093
|
|
MR KOTA EDUKONDALU
|
()
|
|
39
|
Achanta
|
AP-05-041-005-004/030053
(KODERU)
|
0205041000NRG23140620221681914
|
16/06/2022
|
DIVYA BHARATHI
|
0205041WL0039704
|
DIVYA BHARATHI
|
00415
|
SBIN0007266
|
880
|
880
|
Processed
|
26/07/2022
|
|
3345871092
|
|
MRS DASI DIVYA BHARATHI
|
()
|
|
40
|
Achanta
|
AP-05-041-005-004/030084
(KODERU)
|
0205041000NRG23140620221681940
|
16/06/2022
|
RAJESH
|
0205041WL0039704
|
RAJESH
|
00415
|
SBIN0007266
|
880
|
880
|
Processed
|
26/07/2022
|
|
3345871090
|
|
MR PUTCHAKAYALA RAJESH
|
()
|
|
41
|
Achanta
|
AP-05-041-005-004/030091
(KODERU)
|
0205041000NRG23140620221681942
|
16/06/2022
|
chittibabu
|
0205041WL0039704
|
chittibabu
|
00415
|
SBIN0007266
|
880
|
880
|
Processed
|
26/07/2022
|
|
3345871089
|
|
MR DIDLA CHITTI BABU
|
()
|
|
42
|
Achanta
|
AP-05-041-005-004/030098
(KODERU)
|
0205041000NRG23140620221681945
|
16/06/2022
|
venkata lakshmi
|
0205041WL0039704
|
venkata lakshmi
|
00415
|
SBIN0007266
|
880
|
880
|
Processed
|
26/07/2022
|
|
3345871096
|
|
MRS KOTA VENKATALAKSHMI
|
()
|
|
43
|
Achanta
|
AP-05-041-005-004/030107
(KODERU)
|
0205041000NRG23140620221681949
|
16/06/2022
|
saripalli vara lakshmi
|
0205041WL0039704
|
saripalli vara lakshmi
|
00415
|
SBIN0007266
|
880
|
880
|
Processed
|
26/07/2022
|
|
3345871094
|
|
MRS SARIPALLI VEERA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
44
|
Achanta
|
AP-05-041-001-001/070102
(ACHANTA)
|
0205041000NRG23160620221746178
|
16/06/2022
|
Balamramanjaneyulu
|
0205041WL0040994
|
Balamramanjaneyulu
|
00468
|
UBIN0561363
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345871097
|
|
Balamramanjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
45
|
Achanta
|
AP-05-041-001-001/011335
(ACHANTA)
|
0205041000NRG23160620221746288
|
16/06/2022
|
srinivasulu
|
0205041WL0041001
|
srinivasulu
|
00468
|
UBIN0800015
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345871110
|
|
srinivasulu
|
()
|
|
46
|
Achanta
|
AP-05-041-001-001/012019
(ACHANTA)
|
0205041000NRG23160620221746516
|
16/06/2022
|
gowramma
|
0205041WL0041018
|
gowramma
|
00468
|
UBIN0800015
|
1610
|
1610
|
Processed
|
27/07/2022
|
|
3345871106
|
|
gowramma
|
()
|
|
47
|
Achanta
|
AP-05-041-001-001/030042
(ACHANTA)
|
0205041000NRG23160620221746301
|
16/06/2022
|
Rama Krishna
|
0205041WL0041001
|
Rama Krishna
|
00468
|
UBIN0800015
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345871107
|
|
Rama Krishna
|
()
|
|
48
|
Achanta
|
AP-05-041-001-001/030046
(ACHANTA)
|
0205041000NRG23160620221746305
|
16/06/2022
|
venkata rao
|
0205041WL0041001
|
venkata rao
|
00468
|
UBIN0800015
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345871108
|
|
venkata rao
|
()
|
|
49
|
Achanta
|
AP-05-041-001-001/050176
(ACHANTA)
|
0205041000NRG23160620221746307
|
16/06/2022
|
Kamanasaikumar
|
0205041WL0041001
|
Kamanasaikumar
|
00468
|
UBIN0800015
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345871109
|
|
Kamanasaikumar
|
()
|
|
50
|
Achanta
|
AP-05-041-001-001/070099
(ACHANTA)
|
0205041000NRG23160620221746177
|
16/06/2022
|
venkateswararao
|
0205041WL0040994
|
venkateswararao
|
00468
|
UBIN0800015
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345871100
|
|
venkateswararao
|
()
|
|
51
|
Achanta
|
AP-05-041-001-001/070104
(ACHANTA)
|
0205041000NRG23160620221746179
|
16/06/2022
|
Venkat Rao
|
0205041WL0040994
|
Venkat Rao
|
00468
|
UBIN0800015
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345871098
|
|
Venkat Rao
|
()
|
|
52
|
Achanta
|
AP-05-041-001-001/070202
(ACHANTA)
|
0205041000NRG23160620221745853
|
16/06/2022
|
Uma Maheshwara Rao
|
0205041WL0040992
|
Uma Maheshwara Rao
|
00468
|
UBIN0800015
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345871104
|
|
Uma Maheshwara Rao
|
()
|
|
53
|
Achanta
|
AP-05-041-001-001/070212
(ACHANTA)
|
0205041000NRG23160620221745860
|
16/06/2022
|
Peddintlu
|
0205041WL0040992
|
Peddintlu
|
00468
|
UBIN0800015
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345871111
|
|
Peddintlu
|
()
|
|
54
|
Achanta
|
AP-05-041-001-001/070373
(ACHANTA)
|
0205041000NRG23160620221746194
|
16/06/2022
|
nagaraju
|
0205041WL0040994
|
nagaraju
|
00468
|
UBIN0800015
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345871099
|
|
nagaraju
|
()
|
|
55
|
Achanta
|
AP-05-041-001-001/090005
(ACHANTA)
|
0205041000NRG23160620221745803
|
16/06/2022
|
Sunitha
|
0205041WL0040990
|
Sunitha
|
00468
|
UBIN0800015
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345871101
|
|
Sunitha
|
()
|
|
56
|
Achanta
|
AP-05-041-001-001/090009
(ACHANTA)
|
0205041000NRG23160620221745806
|
16/06/2022
|
Lakshmi
|
0205041WL0040990
|
Lakshmi
|
00468
|
UBIN0800015
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345871103
|
|
Lakshmi
|
()
|
|
57
|
Achanta
|
AP-05-041-001-001/090009
(ACHANTA)
|
0205041000NRG23160620221745805
|
16/06/2022
|
Peddi Raju
|
0205041WL0040990
|
Peddi Raju
|
00468
|
UBIN0800015
|
460
|
460
|
Processed
|
27/07/2022
|
|
3345871112
|
|
Peddi Raju
|
()
|
|
58
|
Achanta
|
AP-05-041-001-001/090054
(ACHANTA)
|
0205041000NRG23160620221745821
|
16/06/2022
|
Satyanarayana
|
0205041WL0040990
|
Satyanarayana
|
00468
|
UBIN0800015
|
920
|
920
|
Processed
|
27/07/2022
|
|
3345871102
|
|
Satyanarayana
|
()
|
|
59
|
Achanta
|
AP-05-041-001-001/37
(ACHANTA)
|
0205041000NRG23160620221746231
|
16/06/2022
|
PolamuriSakuntala
|
0205041WL0040996
|
PolamuriSakuntala
|
00468
|
UBIN0800015
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345871114
|
|
PolamuriSakuntala
|
()
|
|
60
|
Achanta
|
AP-05-041-005-004/030095
(KODERU)
|
0205041000NRG23140620221681943
|
16/06/2022
|
mangatayaru
|
0205041WL0039704
|
mangatayaru
|
00468
|
UBIN0800015
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345871105
|
|
mangatayaru
|
()
|
|
61
|
Achanta
|
AP-05-041-008-007/030114
(PENUMANCHILI)
|
0205041000NRG23160620221746429
|
16/06/2022
|
Pathagolusu subbarao
|
0205041WL0041011
|
Pathagolusu subbarao
|
00468
|
UBIN0800015
|
472
|
472
|
Processed
|
27/07/2022
|
|
3345871113
|
|
Pathagolusu subbarao
|
()
|
|
62
|
Achanta
|
AP-05-041-008-007/6
(PENUMANCHILI)
|
0205041000NRG23160620221746486
|
16/06/2022
|
Karini Vijaya kumari
|
0205041WL0041014
|
Karini Vijaya kumari
|
00468
|
UBIN0800015
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3345871115
|
|
Karini Vijaya kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21438
|
21438
|
|
|
|
|
|
|
|
|
63
|
Achanta
|
AP-05-041-004-003/080083
(PEDAMALLAM)
|
0205041000NRG23140620221679543
|
16/06/2022
|
Srinivasa Rao
|
0205041WL0039664
|
Srinivasa Rao
|
00468
|
UBIN0809080
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345871116
|
|
Srinivasa Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
64
|
Achanta
|
AP-05-041-001-001/011607
(ACHANTA)
|
0205041000NRG23160620221746217
|
16/06/2022
|
Karthik
|
0205041WL0040996
|
Karthik
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
27/07/2022
|
|
3345871057
|
|
Karthik
|
()
|
|
65
|
Achanta
|
AP-05-041-004-003/080062
(PEDAMALLAM)
|
0205041000NRG23140620221679527
|
16/06/2022
|
NagaRaju
|
0205041WL0039664
|
NagaRaju
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345871059
|
|
NagaRaju
|
()
|
|
66
|
Achanta
|
AP-05-041-004-003/080095
(PEDAMALLAM)
|
0205041000NRG23140620221679549
|
16/06/2022
|
Chanti
|
0205041WL0039664
|
Chanti
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345871054
|
|
Chanti
|
()
|
|
67
|
Achanta
|
AP-05-041-008-007/020133
(PENUMANCHILI)
|
0205041000NRG23160620221746477
|
16/06/2022
|
deeraj
|
0205041WL0041014
|
deeraj
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3345871055
|
|
deeraj
|
()
|
|
68
|
Achanta
|
AP-05-041-008-007/20039-A
(PENUMANCHILI)
|
0205041000NRG23160620221746484
|
16/06/2022
|
Manga Devi
|
0205041WL0041014
|
Manga Devi
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3345871053
|
|
Manga Devi
|
()
|
|
69
|
Achanta
|
AP-05-041-008-007/20039-A
(PENUMANCHILI)
|
0205041000NRG23160620221746485
|
16/06/2022
|
Manoj
|
0205041WL0041014
|
Manoj
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3345871056
|
|
Manoj
|
()
|
|
70
|
Achanta
|
AP-05-041-010-009/080035
(VALLURU)
|
0205041000NRG23140620221682493
|
16/06/2022
|
chille suneel
|
0205041WL0039712
|
chille suneel
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345871058
|
|
chille suneel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9418
|
9418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79698
|
79698
|
|
|
|
|
|
|
|