|
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
|
Punganur
|
AP-10-037-001-001/030138
(CHANDRAMAKULAPALLE)
|
0210037000NRG23160420220078879
|
16/04/2022
|
sureka
|
0210037WL0015375
|
sureka
|
00078
|
CNRB0006609
|
1542
|
1542
|
Processed
|
14/05/2022
|
|
1203297883
|
|
sureka
|
()
|
|
2
|
Punganur
|
AP-10-037-016-014/010134
(MELUMDODDI)
|
0210037000NRG23160420220079390
|
16/04/2022
|
SUBRAMANYAM
|
0210037WL0015492
|
SUBRAMANYAM
|
00078
|
CNRB0006609
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297882
|
|
SUBRAMANYAM
|
()
|
|
3
|
Punganur
|
AP-10-037-016-014/010134
(MELUMDODDI)
|
0210037000NRG23160420220079389
|
16/04/2022
|
vimalavati
|
0210037WL0015492
|
vimalavati
|
00078
|
CNRB0006609
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297887
|
|
vimalavati
|
()
|
|
4
|
Punganur
|
AP-10-037-017-014/050166
(SINGIRIKUNTA)
|
0210037000NRG23140420220061396
|
16/04/2022
|
ganeswari
|
0210037WL0012099
|
ganeswari
|
00078
|
CNRB0006609
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297886
|
|
ganeswari
|
()
|
|
5
|
Punganur
|
AP-10-037-021-018/010314
(BANDLAPALLE)
|
0210037000NRG23160420220076036
|
16/04/2022
|
radha
|
0210037WL0014882
|
radha
|
00078
|
CNRB0006609
|
1536
|
1536
|
Processed
|
14/05/2022
|
|
1203297885
|
|
radha
|
()
|
|
6
|
Punganur
|
AP-10-037-021-018/010315
(BANDLAPALLE)
|
0210037000NRG23160420220074977
|
16/04/2022
|
NIROSHA
|
0210037WL0014701
|
NIROSHA
|
00078
|
CNRB0006609
|
1542
|
1542
|
Processed
|
14/05/2022
|
|
1203297884
|
|
NIROSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10017
|
10017
|
|
|
|
|
|
|
|
|
7
|
Punganur
|
AP-10-037-002-002/010134
(BODEVARIPALLE)
|
0210037000NRG23160420220075852
|
16/04/2022
|
savitramma
|
0210037WL0014846
|
savitramma
|
00078
|
CNRB0013240
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297888
|
|
savitramma
|
()
|
|
8
|
Punganur
|
AP-10-037-016-014/010112
(MELUMDODDI)
|
0210037000NRG23160420220082264
|
16/04/2022
|
parathamma
|
0210037WL0016101
|
parathamma
|
00078
|
CNRB0013240
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297889
|
|
parathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
9
|
Punganur
|
AP-10-037-001-001/030158
(CHANDRAMAKULAPALLE)
|
0210037000NRG23160420220078419
|
16/04/2022
|
anuraada
|
0210037WL0015306
|
anuraada
|
00176
|
IDIB000P055
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297891
|
|
anuraada
|
()
|
|
10
|
Punganur
|
AP-10-037-011-009/010168
(MANGALAM)
|
0210037000NRG23160420220082047
|
16/04/2022
|
Venkatramana
|
0210037WL0016037
|
Venkatramana
|
00176
|
IDIB000P055
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
1203297894
|
|
Venkatramana
|
()
|
|
11
|
Punganur
|
AP-10-037-011-009/010217
(MANGALAM)
|
0210037000NRG23160420220080651
|
16/04/2022
|
naagesh
|
0210037WL0015665
|
naagesh
|
00176
|
IDIB000P055
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297895
|
|
naagesh
|
()
|
|
12
|
Punganur
|
AP-10-037-011-009/010217
(MANGALAM)
|
0210037000NRG23160420220080650
|
16/04/2022
|
saalamma
|
0210037WL0015665
|
saalamma
|
00176
|
IDIB000P055
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297892
|
|
saalamma
|
()
|
|
13
|
Punganur
|
AP-10-037-011-009/080015
(MANGALAM)
|
0210037000NRG23160420220082063
|
16/04/2022
|
laavaNya
|
0210037WL0016037
|
laavaNya
|
00176
|
IDIB000P055
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
1203297896
|
|
laavaNya
|
()
|
|
14
|
Punganur
|
AP-10-037-021-018/010310
(BANDLAPALLE)
|
0210037000NRG23160420220076187
|
16/04/2022
|
reddemma
|
0210037WL0014898
|
reddemma
|
00176
|
IDIB000P055
|
257
|
257
|
Processed
|
13/05/2022
|
|
1203297893
|
|
reddemma
|
()
|
|
15
|
Punganur
|
AP-10-037-021-018/050035
(BANDLAPALLE)
|
0210037000NRG23160420220077220
|
16/04/2022
|
Gamgaraju
|
0210037WL0015082
|
Gamgaraju
|
00176
|
IDIB000P055
|
687
|
687
|
Processed
|
13/05/2022
|
|
1203297890
|
|
Gamgaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8873
|
8873
|
|
|
|
|
|
|
|
|
16
|
Punganur
|
AP-10-037-016-014/010041
(MELUMDODDI)
|
0210037000NRG23160420220082193
|
16/04/2022
|
parvati
|
0210037WL0016084
|
parvati
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297897
|
|
PARVATHI W O RAMANA VADDI
|
()
|
|
17
|
Punganur
|
AP-10-037-016-014/010157
(MELUMDODDI)
|
0210037000NRG23160420220082387
|
16/04/2022
|
Shabanam
|
0210037WL0016131
|
Shabanam
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297906
|
|
SHABANAM S
|
()
|
|
18
|
Punganur
|
AP-10-037-016-014/010158
(MELUMDODDI)
|
0210037000NRG23160420220081647
|
16/04/2022
|
salma
|
0210037WL0015910
|
salma
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297903
|
|
SALMA SHAIK
|
()
|
|
19
|
Punganur
|
AP-10-037-021-018/010038
(BANDLAPALLE)
|
0210037000NRG23160420220076489
|
16/04/2022
|
Munigangulamma
|
0210037WL0014949
|
Munigangulamma
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297900
|
|
Munigangamma Kilapatla
|
()
|
|
20
|
Punganur
|
AP-10-037-021-018/010068
(BANDLAPALLE)
|
0210037000NRG23160420220076533
|
16/04/2022
|
Narayanamma
|
0210037WL0014965
|
Narayanamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1203297907
|
|
NARAYANAMMA KULLAGALLA
|
()
|
|
21
|
Punganur
|
AP-10-037-021-018/010311
(BANDLAPALLE)
|
0210037000NRG23160420220076051
|
16/04/2022
|
PARVATHAMMA
|
0210037WL0014889
|
PARVATHAMMA
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297899
|
|
PARVATHAMMA MUTHYALA REDDYGARI
|
()
|
|
22
|
Punganur
|
AP-10-037-021-018/010320
(BANDLAPALLE)
|
0210037000NRG23160420220074957
|
16/04/2022
|
SUBASHINI
|
0210037WL0014694
|
SUBASHINI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1203297902
|
|
SUBHASINI KULLAGALA
|
()
|
|
23
|
Punganur
|
AP-10-037-021-018/010320
(BANDLAPALLE)
|
0210037000NRG23160420220074958
|
16/04/2022
|
sunil
|
0210037WL0014694
|
sunil
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1203297908
|
|
K SUNIL KUMAR
|
()
|
|
24
|
Punganur
|
AP-10-037-021-018/040051
(BANDLAPALLE)
|
0210037000NRG23160420220077330
|
16/04/2022
|
Raamakrishnaareddi
|
0210037WL0015110
|
Raamakrishnaareddi
|
00176
|
IDIB0SGB001
|
778
|
778
|
Processed
|
13/05/2022
|
|
1203297898
|
|
Ramakrishna Reddy T
|
()
|
|
25
|
Punganur
|
AP-10-037-021-018/050025
(BANDLAPALLE)
|
0210037000NRG23160420220076454
|
16/04/2022
|
SUKANYA
|
0210037WL0014934
|
SUKANYA
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297905
|
|
SUKANYA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16198
|
16198
|
|
|
|
|
|
|
|
|
26
|
Punganur
|
AP-10-037-016-014/010040
(MELUMDODDI)
|
0210037000NRG23160420220082247
|
16/04/2022
|
sulochaNa
|
0210037WL0016092
|
sulochaNa
|
00177
|
IOBA0003380
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297909
|
|
sulochaNa
|
()
|
|
27
|
Punganur
|
AP-10-037-016-014/010041
(MELUMDODDI)
|
0210037000NRG23160420220082192
|
16/04/2022
|
Ramana
|
0210037WL0016084
|
Ramana
|
00177
|
IOBA0003380
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297910
|
|
Ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
28
|
Punganur
|
AP-10-037-001-001/100063
(CHANDRAMAKULAPALLE)
|
0210037000NRG23160420220080485
|
16/04/2022
|
MAHESH
|
0210037WL0015609
|
MAHESH
|
00227
|
KVBL0001500
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297912
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
29
|
Punganur
|
AP-10-037-001-001/020200
(CHANDRAMAKULAPALLE)
|
0210037000NRG23160420220078800
|
16/04/2022
|
JAYASUDHA
|
0210037WL0015361
|
JAYASUDHA
|
00415
|
SBIN0000868
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297913
|
|
MS N JAYASUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
30
|
Punganur
|
AP-10-037-001-001/010142
(CHANDRAMAKULAPALLE)
|
0210037000NRG23160420220080024
|
16/04/2022
|
UMAA
|
0210037WL0015540
|
UMAA
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297929
|
|
MISS K V UMA
|
()
|
|
31
|
Punganur
|
AP-10-037-001-001/010332
(CHANDRAMAKULAPALLE)
|
0210037000NRG23160420220080244
|
16/04/2022
|
prasad
|
0210037WL0015562
|
prasad
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297932
|
|
MR PULA PRASAD
|
()
|
|
32
|
Punganur
|
AP-10-037-001-001/100063
(CHANDRAMAKULAPALLE)
|
0210037000NRG23160420220080484
|
16/04/2022
|
RAJANI
|
0210037WL0015609
|
RAJANI
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297922
|
|
MISS N RAJANI
|
()
|
|
33
|
Punganur
|
AP-10-037-002-002/010064
(BODEVARIPALLE)
|
0210037000NRG23160420220075981
|
16/04/2022
|
vimala
|
0210037WL0014871
|
vimala
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297920
|
|
MR B VIMALA
|
()
|
|
34
|
Punganur
|
AP-10-037-002-002/040165
(BODEVARIPALLE)
|
0210037000NRG23160420220078473
|
16/04/2022
|
Ramanamma
|
0210037WL0015320
|
Ramanamma
|
00415
|
SBIN0005406
|
1542
|
1542
|
Processed
|
14/05/2022
|
|
1203297919
|
|
MRS VELICHARLA RAMANAMMA
|
()
|
|
35
|
Punganur
|
AP-10-037-002-002/040273
(BODEVARIPALLE)
|
0210037000NRG23160420220078459
|
16/04/2022
|
PADMAVATHI
|
0210037WL0015314
|
PADMAVATHI
|
00415
|
SBIN0005406
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1203297915
|
|
MS PADAMAVATHI K
|
()
|
|
36
|
Punganur
|
AP-10-037-002-002/040285
(BODEVARIPALLE)
|
0210037000NRG23160420220078699
|
16/04/2022
|
MEHTAJ
|
0210037WL0015348
|
MEHTAJ
|
00415
|
SBIN0005406
|
1799
|
1799
|
Rejected
|
14/05/2022
|
|
1203297937
|
No Such Account
|
|
|
|
37
|
Punganur
|
AP-10-037-002-002/040291
(BODEVARIPALLE)
|
0210037000NRG23160420220078475
|
16/04/2022
|
sumalata
|
0210037WL0015320
|
sumalata
|
00415
|
SBIN0005406
|
1542
|
1542
|
Processed
|
14/05/2022
|
|
1203297921
|
|
MRS B SUMALATHA
|
()
|
|
38
|
Punganur
|
AP-10-037-002-002/060048
(BODEVARIPALLE)
|
0210037000NRG23160420220075952
|
16/04/2022
|
lalita
|
0210037WL0014860
|
lalita
|
00415
|
SBIN0005406
|
1542
|
1542
|
Processed
|
14/05/2022
|
|
1203297939
|
|
MRS M LALITHAMMA
|
()
|
|
39
|
Punganur
|
AP-10-037-002-002/060048
(BODEVARIPALLE)
|
0210037000NRG23160420220075951
|
16/04/2022
|
ramaliMga reDDy
|
0210037WL0014860
|
ramaliMga reDDy
|
00415
|
SBIN0005406
|
1542
|
1542
|
Processed
|
14/05/2022
|
|
1203297918
|
|
MR MONDYALA RAMALINGAREDDY
|
()
|
|
40
|
Punganur
|
AP-10-037-002-002/060049
(BODEVARIPALLE)
|
0210037000NRG23160420220075865
|
16/04/2022
|
damodar Reddy
|
0210037WL0014852
|
damodar Reddy
|
00415
|
SBIN0005406
|
1542
|
1542
|
Processed
|
14/05/2022
|
|
1203297927
|
|
MR C DAMODARREDDY
|
()
|
|
41
|
Punganur
|
AP-10-037-011-009/080015
(MANGALAM)
|
0210037000NRG23160420220082062
|
16/04/2022
|
raamu
|
0210037WL0016037
|
raamu
|
00415
|
SBIN0005406
|
1266
|
1266
|
Processed
|
14/05/2022
|
|
1203297933
|
|
MR P RAMU
|
()
|
|
42
|
Punganur
|
AP-10-037-016-014/010051
(MELUMDODDI)
|
0210037000NRG23160420220082240
|
16/04/2022
|
silpa
|
0210037WL0016088
|
silpa
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297935
|
|
MRS G SILPA
|
()
|
|
43
|
Punganur
|
AP-10-037-016-014/010133
(MELUMDODDI)
|
0210037000NRG23160420220082460
|
16/04/2022
|
aruNa
|
0210037WL0016140
|
aruNa
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297923
|
|
MS V ARUNA
|
()
|
|
44
|
Punganur
|
AP-10-037-016-014/010137
(MELUMDODDI)
|
0210037000NRG23160420220079353
|
16/04/2022
|
lakshmi devi
|
0210037WL0015481
|
lakshmi devi
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297938
|
|
MRS N LAKSHMIDEVI
|
()
|
|
45
|
Punganur
|
AP-10-037-016-014/010137
(MELUMDODDI)
|
0210037000NRG23160420220079352
|
16/04/2022
|
muniraj
|
0210037WL0015481
|
muniraj
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297926
|
|
MR MUNI RAJA N
|
()
|
|
46
|
Punganur
|
AP-10-037-016-014/010156
(MELUMDODDI)
|
0210037000NRG23160420220079416
|
16/04/2022
|
amrutha
|
0210037WL0015499
|
amrutha
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297936
|
|
MRS N AMRUTHA
|
()
|
|
47
|
Punganur
|
AP-10-037-016-014/010156
(MELUMDODDI)
|
0210037000NRG23160420220079417
|
16/04/2022
|
nagaraja
|
0210037WL0015499
|
nagaraja
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297914
|
|
MR NAGARAJU N
|
()
|
|
48
|
Punganur
|
AP-10-037-016-014/030087
(MELUMDODDI)
|
0210037000NRG23160420220081812
|
16/04/2022
|
Raadhamma
|
0210037WL0015961
|
Raadhamma
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297925
|
|
MS A RADHAMMA
|
()
|
|
49
|
Punganur
|
AP-10-037-017-014/050158
(SINGIRIKUNTA)
|
0210037000NRG23140420220061496
|
16/04/2022
|
Divya
|
0210037WL0012113
|
Divya
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297916
|
|
MISS K DIVYA
|
()
|
|
50
|
Punganur
|
AP-10-037-017-014/060213
(SINGIRIKUNTA)
|
0210037000NRG23140420220060915
|
16/04/2022
|
RATNAMMA
|
0210037WL0012020
|
RATNAMMA
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297928
|
|
MRS D RATHNAMMA
|
()
|
|
51
|
Punganur
|
AP-10-037-021-018/010319
(BANDLAPALLE)
|
0210037000NRG23160420220074992
|
16/04/2022
|
mounika
|
0210037WL0014704
|
mounika
|
00415
|
SBIN0005406
|
1542
|
1542
|
Processed
|
14/05/2022
|
|
1203297934
|
|
MRS K MOUNIKA
|
()
|
|
52
|
Punganur
|
AP-10-037-021-018/010319
(BANDLAPALLE)
|
0210037000NRG23160420220074993
|
16/04/2022
|
RAVI
|
0210037WL0014704
|
RAVI
|
00415
|
SBIN0005406
|
1542
|
1542
|
Processed
|
14/05/2022
|
|
1203297940
|
|
MR K RAVI
|
()
|
|
53
|
Punganur
|
AP-10-037-021-018/040062
(BANDLAPALLE)
|
0210037000NRG23160420220074641
|
16/04/2022
|
R venkataramana
|
0210037WL0014635
|
R venkataramana
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297941
|
|
MR R VENKATARAMANA
|
()
|
|
54
|
Punganur
|
AP-10-037-021-018/060001
(BANDLAPALLE)
|
0210037000NRG23160420220075125
|
16/04/2022
|
durga
|
0210037WL0014738
|
durga
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297930
|
|
MRS K DURGA
|
()
|
|
55
|
Punganur
|
AP-10-037-021-018/060001
(BANDLAPALLE)
|
0210037000NRG23160420220075124
|
16/04/2022
|
nagaraja
|
0210037WL0014738
|
nagaraja
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297931
|
|
MR K NAGARAJA
|
()
|
|
56
|
Punganur
|
AP-10-037-022-019/010109
(NEKKONDI)
|
0210037000NRG23160420220081349
|
16/04/2022
|
K.Vijayasree
|
0210037WL0015796
|
K.Vijayasree
|
00415
|
SBIN0005406
|
1353
|
1353
|
Processed
|
14/05/2022
|
|
1203297924
|
|
MRS K VISAYASREE
|
()
|
|
57
|
Punganur
|
AP-10-037-022-019/020005
(NEKKONDI)
|
0210037000NRG23160420220082388
|
16/04/2022
|
Nagamma
|
0210037WL0016132
|
Nagamma
|
00415
|
SBIN0005406
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1203297917
|
|
MRS NAGAMMA MALASAMUDRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46810
|
46810
|
|
|
|
|
|
|
|
|
58
|
Punganur
|
AP-10-037-002-002/030065
(BODEVARIPALLE)
|
0210037000NRG23160420220077370
|
16/04/2022
|
kalavati
|
0210037WL0015120
|
kalavati
|
00415
|
SBIN0040003
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1203297942
|
|
MRS G KALAVATHI
|
()
|
|
59
|
Punganur
|
AP-10-037-022-019/020035
(NEKKONDI)
|
0210037000NRG23160420220082391
|
16/04/2022
|
Suremdra
|
0210037WL0016132
|
Suremdra
|
00415
|
SBIN0040003
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1203297943
|
|
MR BABUGARI SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3143
|
3143
|
|
|
|
|
|
|
|
|
60
|
Punganur
|
AP-10-037-021-018/010315
(BANDLAPALLE)
|
0210037000NRG23160420220074976
|
16/04/2022
|
jaganmohan reddy
|
0210037WL0014701
|
jaganmohan reddy
|
00468
|
UBIN0566837
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1203297944
|
|
jaganmohan reddy
|
()
|
|
61
|
Punganur
|
AP-10-037-021-018/010316
(BANDLAPALLE)
|
0210037000NRG23160420220075116
|
16/04/2022
|
harikrishna
|
0210037WL0014733
|
harikrishna
|
00468
|
UBIN0566837
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1203297945
|
|
harikrishna
|
()
|
|
62
|
Punganur
|
AP-10-037-022-019/020090
(NEKKONDI)
|
0210037000NRG23160420220082401
|
16/04/2022
|
Rukmangada raju
|
0210037WL0016132
|
Rukmangada raju
|
00468
|
UBIN0566837
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1203297946
|
|
Rukmangada raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4428
|
4428
|
|
|
|
|
|
|
|
|
63
|
Punganur
|
AP-10-037-002-002/040285
(BODEVARIPALLE)
|
0210037000NRG23160420220078698
|
16/04/2022
|
aslam
|
0210037WL0015348
|
aslam
|
00468
|
UBIN0818194
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297951
|
|
aslam
|
()
|
|
64
|
Punganur
|
AP-10-037-011-009/080014
(MANGALAM)
|
0210037000NRG23160420220082061
|
16/04/2022
|
geetha
|
0210037WL0016037
|
geetha
|
00468
|
UBIN0818194
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
1203297948
|
|
geetha
|
()
|
|
65
|
Punganur
|
AP-10-037-016-014/010055
(MELUMDODDI)
|
0210037000NRG23160420220082115
|
16/04/2022
|
Reddemma
|
0210037WL0016052
|
Reddemma
|
00468
|
UBIN0818194
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297950
|
|
Reddemma
|
()
|
|
66
|
Punganur
|
AP-10-037-016-014/030103
(MELUMDODDI)
|
0210037000NRG23160420220081749
|
16/04/2022
|
Prataap
|
0210037WL0015942
|
Prataap
|
00468
|
UBIN0818194
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297949
|
|
Prataap
|
()
|
|
67
|
Punganur
|
AP-10-037-017-014/050166
(SINGIRIKUNTA)
|
0210037000NRG23140420220061395
|
16/04/2022
|
PRASAD
|
0210037WL0012099
|
PRASAD
|
00468
|
UBIN0818194
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297947
|
|
PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8462
|
8462
|
|
|
|
|
|
|
|
|
68
|
Punganur
|
AP-10-037-021-018/010237
(BANDLAPALLE)
|
0210037000NRG23160420220076655
|
16/04/2022
|
Mamgamma
|
0210037WL0014990
|
Mamgamma
|
00554
|
KKBK0007874
|
1799
|
1799
|
Processed
|
13/05/2022
|
|
1203297911
|
|
Mamgamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
69
|
Punganur
|
AP-10-037-002-002/060049
(BODEVARIPALLE)
|
0210037000NRG23160420220075866
|
16/04/2022
|
C.Lakshmi devi
|
0210037WL0014852
|
C.Lakshmi devi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1203297904
|
|
LAKSHMI DEVI CHITIMIREDDY
|
()
|
|
70
|
Punganur
|
AP-10-037-021-018/010316
(BANDLAPALLE)
|
0210037000NRG23160420220075117
|
16/04/2022
|
RADHA
|
0210037WL0014733
|
RADHA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1203297901
|
|
RADHA PALIMPALLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113608
|
113608
|
|
|
|
|
|
|
|