|
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
|
Ravulapalem
|
AP-04-044-002-002/020023
()
|
0204044000NRG23120720222511423
|
13/07/2022
|
venkata rao
|
0204044WL0057975
|
venkata rao
|
00048
|
BKID0005621
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405326427
|
|
venkata rao
|
()
|
|
2
|
Ravulapalem
|
AP-04-044-003-003/010205
()
|
0204044000NRG23110720222489925
|
13/07/2022
|
Danamma
|
0204044WL0057062
|
Danamma
|
00048
|
BKID0005621
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3405326428
|
|
Danamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2999
|
2999
|
|
|
|
|
|
|
|
|
3
|
Ravulapalem
|
AP-04-044-010-008/011472
()
|
0204044000NRG23120720222504649
|
13/07/2022
|
Adhi lakshmi
|
0204044WL0057729
|
Adhi lakshmi
|
00176
|
IDIB000G012
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3405326491
|
|
Adhi lakshmi
|
()
|
|
4
|
Ravulapalem
|
AP-04-044-010-009/010086
()
|
0204044000NRG23120720222505839
|
13/07/2022
|
venkata lakshmi
|
0204044WL0057778
|
venkata lakshmi
|
00176
|
IDIB000G012
|
480
|
480
|
Processed
|
28/07/2022
|
|
3405326442
|
|
venkata lakshmi
|
()
|
|
5
|
Ravulapalem
|
AP-04-044-011-010/010680
()
|
0204044000NRG23120720222500110
|
13/07/2022
|
Veeraveni
|
0204044WL0057503
|
Veeraveni
|
00176
|
IDIB000G012
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3405326495
|
|
Veeraveni
|
()
|
|
6
|
Ravulapalem
|
AP-04-044-011-010/011035
()
|
0204044000NRG23120720222500053
|
13/07/2022
|
KOTI VIJAYA
|
0204044WL0057496
|
KOTI VIJAYA
|
00176
|
IDIB000G012
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405326453
|
|
KOTI VIJAYA
|
()
|
|
7
|
Ravulapalem
|
AP-04-044-011-010/011060
()
|
0204044000NRG23130720222514988
|
13/07/2022
|
garagayya
|
0204044WL0058169
|
garagayya
|
00176
|
IDIB000G012
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3405326447
|
|
garagayya
|
()
|
|
8
|
Ravulapalem
|
AP-04-044-011-010/011488
()
|
0204044000NRG23120720222500167
|
13/07/2022
|
SATYANARAYANA EERI
|
0204044WL0057505
|
SATYANARAYANA EERI
|
00176
|
IDIB000G012
|
1673
|
1673
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
9
|
Ravulapalem
|
AP-04-044-011-010/011491
()
|
0204044000NRG23130720222515001
|
13/07/2022
|
satyaveni
|
0204044WL0058169
|
satyaveni
|
00176
|
IDIB000G012
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3405326440
|
|
satyaveni
|
()
|
|
10
|
Ravulapalem
|
AP-04-044-011-010/011500
()
|
0204044000NRG23120720222500059
|
13/07/2022
|
ramarao
|
0204044WL0057496
|
ramarao
|
00176
|
IDIB000G012
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405326494
|
|
ramarao
|
()
|
|
11
|
Ravulapalem
|
AP-04-044-011-010/011531
()
|
0204044000NRG23120720222500098
|
13/07/2022
|
Venkatareddy
|
0204044WL0057501
|
Venkatareddy
|
00176
|
IDIB000G012
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3405326445
|
|
Venkatareddy
|
()
|
|
12
|
Ravulapalem
|
AP-04-044-011-010/011566
()
|
0204044000NRG23120720222500081
|
13/07/2022
|
VISHNU MURTHI
|
0204044WL0057499
|
VISHNU MURTHI
|
00176
|
IDIB000G012
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3405326435
|
|
VISHNU MURTHI
|
()
|
|
13
|
Ravulapalem
|
AP-04-044-011-010/011575
()
|
0204044000NRG23130720222515003
|
13/07/2022
|
Venkateswarao
|
0204044WL0058169
|
Venkateswarao
|
00176
|
IDIB000G012
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3405326452
|
|
Venkateswarao
|
()
|
|
14
|
Ravulapalem
|
AP-04-044-011-010/011589
()
|
0204044000NRG23120720222500062
|
13/07/2022
|
Chaganti Jyothi
|
0204044WL0057496
|
Chaganti Jyothi
|
00176
|
IDIB000G012
|
1440
|
1440
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
15
|
Ravulapalem
|
AP-04-044-011-010/011589
()
|
0204044000NRG23120720222500061
|
13/07/2022
|
SEKHAR PRASAD
|
0204044WL0057496
|
SEKHAR PRASAD
|
00176
|
IDIB000G012
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405326448
|
|
SEKHAR PRASAD
|
()
|
|
16
|
Ravulapalem
|
AP-04-044-011-010/011602
()
|
0204044000NRG23120720222500084
|
13/07/2022
|
NAGESWARARAO
|
0204044WL0057499
|
NAGESWARARAO
|
00176
|
IDIB000G012
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405326432
|
|
NAGESWARARAO
|
()
|
|
17
|
Ravulapalem
|
AP-04-044-011-010/011701
()
|
0204044000NRG23130720222513293
|
13/07/2022
|
suryanarayana
|
0204044WL0058060
|
suryanarayana
|
00176
|
IDIB000G012
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3405326454
|
|
suryanarayana
|
()
|
|
18
|
Ravulapalem
|
AP-04-044-011-010/011801
()
|
0204044000NRG23130720222515009
|
13/07/2022
|
srinivasarao
|
0204044WL0058169
|
srinivasarao
|
00176
|
IDIB000G012
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3405326443
|
|
srinivasarao
|
()
|
|
19
|
Ravulapalem
|
AP-04-044-011-010/011885
()
|
0204044000NRG23130720222515010
|
13/07/2022
|
Satyanarayana Reddy
|
0204044WL0058169
|
Satyanarayana Reddy
|
00176
|
IDIB000G012
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3405326492
|
|
Satyanarayana Reddy
|
()
|
|
20
|
Ravulapalem
|
AP-04-044-011-010/011933
()
|
0204044000NRG23120720222500087
|
13/07/2022
|
HAIMAVATHI
|
0204044WL0057499
|
HAIMAVATHI
|
00176
|
IDIB000G012
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3405326493
|
|
HAIMAVATHI
|
()
|
|
21
|
Ravulapalem
|
AP-04-044-011-010/011933
()
|
0204044000NRG23120720222500088
|
13/07/2022
|
VELAGALA KRISHNA REDDY
|
0204044WL0057499
|
VELAGALA KRISHNA REDDY
|
00176
|
IDIB000G012
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405326450
|
|
VELAGALA KRISHNA REDDY
|
()
|
|
22
|
Ravulapalem
|
AP-04-044-011-010/011944
()
|
0204044000NRG23120720222500089
|
13/07/2022
|
bhaskar reddy
|
0204044WL0057499
|
bhaskar reddy
|
00176
|
IDIB000G012
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3405326444
|
|
bhaskar reddy
|
()
|
|
23
|
Ravulapalem
|
AP-04-044-011-010/011955
()
|
0204044000NRG23120720222500172
|
13/07/2022
|
ANANTHALAKSHMI
|
0204044WL0057505
|
ANANTHALAKSHMI
|
00176
|
IDIB000G012
|
1673
|
1673
|
Processed
|
28/07/2022
|
|
3405326455
|
|
ANANTHALAKSHMI
|
()
|
|
24
|
Ravulapalem
|
AP-04-044-011-010/011957
()
|
0204044000NRG23120720222500173
|
13/07/2022
|
suryanarayana
|
0204044WL0057505
|
suryanarayana
|
00176
|
IDIB000G012
|
1673
|
1673
|
Processed
|
28/07/2022
|
|
3405326438
|
|
suryanarayana
|
()
|
|
25
|
Ravulapalem
|
AP-04-044-011-010/011958
()
|
0204044000NRG23120720222500175
|
13/07/2022
|
dhamayanti
|
0204044WL0057505
|
dhamayanti
|
00176
|
IDIB000G012
|
1673
|
1673
|
Processed
|
28/07/2022
|
|
3405326451
|
|
dhamayanti
|
()
|
|
26
|
Ravulapalem
|
AP-04-044-011-010/011958
()
|
0204044000NRG23120720222500174
|
13/07/2022
|
suryanarayana
|
0204044WL0057505
|
suryanarayana
|
00176
|
IDIB000G012
|
1673
|
1673
|
Processed
|
28/07/2022
|
|
3405326439
|
|
suryanarayana
|
()
|
|
27
|
Ravulapalem
|
AP-04-044-011-010/012014
()
|
0204044000NRG23130720222515011
|
13/07/2022
|
MYPALA SATYANARAYANA
|
0204044WL0058169
|
MYPALA SATYANARAYANA
|
00176
|
IDIB000G012
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3405326437
|
|
MYPALA SATYANARAYANA
|
()
|
|
28
|
Ravulapalem
|
AP-04-044-011-010/012041
()
|
0204044000NRG23120720222500090
|
13/07/2022
|
SESHARAO
|
0204044WL0057499
|
SESHARAO
|
00176
|
IDIB000G012
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3405326436
|
|
SESHARAO
|
()
|
|
29
|
Ravulapalem
|
AP-04-044-011-010/012042
()
|
0204044000NRG23130720222515012
|
13/07/2022
|
Parvathi
|
0204044WL0058169
|
Parvathi
|
00176
|
IDIB000G012
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3405326446
|
|
Parvathi
|
()
|
|
30
|
Ravulapalem
|
AP-04-044-011-010/12047
()
|
0204044000NRG23120720222500176
|
13/07/2022
|
Ane Srinivasarao
|
0204044WL0057505
|
Ane Srinivasarao
|
00176
|
IDIB000G012
|
1673
|
1673
|
Processed
|
28/07/2022
|
|
3405326431
|
|
Ane Srinivasarao
|
()
|
|
31
|
Ravulapalem
|
AP-04-044-011-010/12048
()
|
0204044000NRG23120720222500177
|
13/07/2022
|
ANE GANGA RAJU
|
0204044WL0057505
|
ANE GANGA RAJU
|
00176
|
IDIB000G012
|
1673
|
1673
|
Processed
|
28/07/2022
|
|
3405326433
|
|
ANE GANGA RAJU
|
()
|
|
32
|
Ravulapalem
|
AP-04-044-011-010/12050
()
|
0204044000NRG23130720222515013
|
13/07/2022
|
DOLLA PRASANTHI
|
0204044WL0058169
|
DOLLA PRASANTHI
|
00176
|
IDIB000G012
|
1680
|
1680
|
Rejected
|
18/08/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
33
|
Ravulapalem
|
AP-04-044-011-010/12051
()
|
0204044000NRG23120720222500067
|
13/07/2022
|
Pesangi Satti Pandu
|
0204044WL0057496
|
Pesangi Satti Pandu
|
00176
|
IDIB000G012
|
1440
|
1440
|
Rejected
|
18/08/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
34
|
Ravulapalem
|
AP-04-044-011-010/12051
()
|
0204044000NRG23120720222500068
|
13/07/2022
|
PESANGI SATYA BHAVANI
|
0204044WL0057496
|
PESANGI SATYA BHAVANI
|
00176
|
IDIB000G012
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405326441
|
|
PESANGI SATYA BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50060
|
50060
|
|
|
|
|
|
|
|
|
35
|
Ravulapalem
|
AP-04-044-003-003/010874
()
|
0204044000NRG23110720222489927
|
13/07/2022
|
DURGA
|
0204044WL0057064
|
DURGA
|
00227
|
KVBL0001464
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3405326456
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
36
|
Ravulapalem
|
AP-04-044-002-002/011961
()
|
0204044000NRG23120720222511421
|
13/07/2022
|
VENKATARAO
|
0204044WL0057975
|
VENKATARAO
|
00415
|
SBIN0002789
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405326458
|
|
MR YARLAGADDA VENKATRAO
|
()
|
|
37
|
Ravulapalem
|
AP-04-044-003-003/010891
()
|
0204044000NRG23110720222489924
|
13/07/2022
|
venkata lakshmi
|
0204044WL0057061
|
venkata lakshmi
|
00415
|
SBIN0002789
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3405326457
|
|
MRS BEJAWADA VENKATA LAKSHMI
|
()
|
|
38
|
Ravulapalem
|
AP-04-044-008-006/030278
()
|
0204044000NRG23130720222515124
|
13/07/2022
|
Vanamayya
|
0204044WL0058175
|
Vanamayya
|
00415
|
SBIN0002789
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3405326490
|
|
MR VANAMAYYA KUDUPUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
39
|
Ravulapalem
|
AP-04-044-006-005/040223
()
|
0204044000NRG23130720222513479
|
13/07/2022
|
Manga lakshmi
|
0204044WL0058067
|
Manga lakshmi
|
00415
|
SBIN0020821
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405326459
|
|
MRS MANGA LAKSHMI PILLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
40
|
Ravulapalem
|
AP-04-044-006-005/010930
()
|
0204044000NRG23130720222513461
|
13/07/2022
|
Nandini
|
0204044WL0058067
|
Nandini
|
00468
|
UBIN0540030
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405326466
|
|
Nandini
|
()
|
|
41
|
Ravulapalem
|
AP-04-044-006-005/010930
()
|
0204044000NRG23130720222513462
|
13/07/2022
|
Srinivasu
|
0204044WL0058067
|
Srinivasu
|
00468
|
UBIN0540030
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405326476
|
|
Srinivasu
|
()
|
|
42
|
Ravulapalem
|
AP-04-044-006-005/010996
()
|
0204044000NRG23130720222513463
|
13/07/2022
|
munniyya
|
0204044WL0058067
|
munniyya
|
00468
|
UBIN0540030
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405326461
|
|
munniyya
|
()
|
|
43
|
Ravulapalem
|
AP-04-044-006-005/010996
()
|
0204044000NRG23130720222513464
|
13/07/2022
|
nagamani
|
0204044WL0058067
|
nagamani
|
00468
|
UBIN0540030
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405326468
|
|
nagamani
|
()
|
|
44
|
Ravulapalem
|
AP-04-044-006-005/010997
()
|
0204044000NRG23130720222513466
|
13/07/2022
|
krishnaveni
|
0204044WL0058067
|
krishnaveni
|
00468
|
UBIN0540030
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405326467
|
|
krishnaveni
|
()
|
|
45
|
Ravulapalem
|
AP-04-044-006-005/010997
()
|
0204044000NRG23130720222513465
|
13/07/2022
|
venkataramana
|
0204044WL0058067
|
venkataramana
|
00468
|
UBIN0540030
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405326470
|
|
venkataramana
|
()
|
|
46
|
Ravulapalem
|
AP-04-044-006-005/011054
()
|
0204044000NRG23130720222513468
|
13/07/2022
|
ARJUN RAO
|
0204044WL0058067
|
ARJUN RAO
|
00468
|
UBIN0540030
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405326462
|
|
ARJUN RAO
|
()
|
|
47
|
Ravulapalem
|
AP-04-044-006-005/011054
()
|
0204044000NRG23130720222513467
|
13/07/2022
|
DURGA BHAVANI
|
0204044WL0058067
|
DURGA BHAVANI
|
00468
|
UBIN0540030
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405326471
|
|
DURGA BHAVANI
|
()
|
|
48
|
Ravulapalem
|
AP-04-044-006-005/011183
()
|
0204044000NRG23130720222513470
|
13/07/2022
|
arjuna
|
0204044WL0058067
|
arjuna
|
00468
|
UBIN0540030
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405326469
|
|
arjuna
|
()
|
|
49
|
Ravulapalem
|
AP-04-044-006-005/011183
()
|
0204044000NRG23130720222513469
|
13/07/2022
|
venkayamma
|
0204044WL0058067
|
venkayamma
|
00468
|
UBIN0540030
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405326465
|
|
venkayamma
|
()
|
|
50
|
Ravulapalem
|
AP-04-044-006-005/040221
()
|
0204044000NRG23130720222513478
|
13/07/2022
|
Seetaratnam
|
0204044WL0058067
|
Seetaratnam
|
00468
|
UBIN0540030
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405326464
|
|
Seetaratnam
|
()
|
|
51
|
Ravulapalem
|
AP-04-044-006-005/040273
()
|
0204044000NRG23130720222513486
|
13/07/2022
|
siva kumar
|
0204044WL0058067
|
siva kumar
|
00468
|
UBIN0540030
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405326474
|
|
siva kumar
|
()
|
|
52
|
Ravulapalem
|
AP-04-044-006-005/040279
()
|
0204044000NRG23130720222513487
|
13/07/2022
|
KUDIPUDI SUMATHI
|
0204044WL0058067
|
KUDIPUDI SUMATHI
|
00468
|
UBIN0540030
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405326460
|
|
KUDIPUDI SUMATHI
|
()
|
|
53
|
Ravulapalem
|
AP-04-044-006-005/040282
()
|
0204044000NRG23130720222513488
|
13/07/2022
|
swami durga prasad
|
0204044WL0058067
|
swami durga prasad
|
00468
|
UBIN0540030
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405326473
|
|
swami durga prasad
|
()
|
|
54
|
Ravulapalem
|
AP-04-044-006-005/040285
()
|
0204044000NRG23130720222513489
|
13/07/2022
|
anantha lakshmi
|
0204044WL0058067
|
anantha lakshmi
|
00468
|
UBIN0540030
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405326475
|
|
anantha lakshmi
|
()
|
|
55
|
Ravulapalem
|
AP-04-044-008-006/030305
()
|
0204044000NRG23130720222515126
|
13/07/2022
|
Lakshmi Radha
|
0204044WL0058175
|
Lakshmi Radha
|
00468
|
UBIN0540030
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3405326463
|
|
Lakshmi Radha
|
()
|
|
56
|
Ravulapalem
|
AP-04-044-008-006/030364
()
|
0204044000NRG23120720222511521
|
13/07/2022
|
Lakshmi Anantha
|
0204044WL0057978
|
Lakshmi Anantha
|
00468
|
UBIN0540030
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405326472
|
|
Lakshmi Anantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24130
|
24130
|
|
|
|
|
|
|
|
|
57
|
Ravulapalem
|
AP-04-044-009-007/011506
()
|
0204044000NRG23120720222500244
|
13/07/2022
|
Ramudu
|
0204044WL0057512
|
Ramudu
|
00468
|
UBIN0566047
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405326477
|
|
Ramudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
58
|
Ravulapalem
|
AP-04-044-008-006/030337
()
|
0204044000NRG23120720222511401
|
13/07/2022
|
gowri
|
0204044WL0057972
|
gowri
|
00468
|
UBIN0566977
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405326478
|
|
gowri
|
()
|
|
59
|
Ravulapalem
|
AP-04-044-008-006/090474
()
|
0204044000NRG23120720222511551
|
13/07/2022
|
CHANTIBABU
|
0204044WL0057979
|
CHANTIBABU
|
00468
|
UBIN0566977
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405326481
|
|
CHANTIBABU
|
()
|
|
60
|
Ravulapalem
|
AP-04-044-008-006/90526
()
|
0204044000NRG23120720222511525
|
13/07/2022
|
GUTTULA LAKSHMI
|
0204044WL0057978
|
GUTTULA LAKSHMI
|
00468
|
UBIN0566977
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405326479
|
|
GUTTULA LAKSHMI
|
()
|
|
61
|
Ravulapalem
|
AP-04-044-008-006/90526
()
|
0204044000NRG23120720222511524
|
13/07/2022
|
GUTTULA VENKATA RAMANA
|
0204044WL0057978
|
GUTTULA VENKATA RAMANA
|
00468
|
UBIN0566977
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405326480
|
|
GUTTULA VENKATA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
62
|
Ravulapalem
|
AP-04-044-003-003/010884
()
|
0204044000NRG23110720222489926
|
13/07/2022
|
SATYANARAYANA REDDY
|
0204044WL0057063
|
SATYANARAYANA REDDY
|
00468
|
UBIN0804703
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405326482
|
|
SATYANARAYANA REDDY
|
()
|
|
63
|
Ravulapalem
|
AP-04-044-003-003/010940
()
|
0204044000NRG23110720222489928
|
13/07/2022
|
mani
|
0204044WL0057065
|
mani
|
00468
|
UBIN0804703
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405326483
|
|
mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
64
|
Ravulapalem
|
AP-04-044-005-004/030748
()
|
0204044000NRG23110720222491613
|
13/07/2022
|
SARASWATHI
|
0204044WL0057156
|
SARASWATHI
|
00468
|
UBIN0809331
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405326485
|
|
SARASWATHI
|
()
|
|
65
|
Ravulapalem
|
AP-04-044-005-004/030758
()
|
0204044000NRG23110720222491614
|
13/07/2022
|
POSAMMA
|
0204044WL0057156
|
POSAMMA
|
00468
|
UBIN0809331
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405326489
|
|
POSAMMA
|
()
|
|
66
|
Ravulapalem
|
AP-04-044-010-008/010464
()
|
0204044000NRG23120720222504033
|
13/07/2022
|
vi.vi.satyanarayana
|
0204044WL0057701
|
vi.vi.satyanarayana
|
00468
|
UBIN0809331
|
960
|
960
|
Processed
|
29/07/2022
|
|
3405326484
|
|
vi vi satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
67
|
Ravulapalem
|
AP-04-044-004-004/010003
()
|
0204044000NRG23110720222491283
|
13/07/2022
|
YELLI SUNEETA
|
0204044WL0057143
|
YELLI SUNEETA
|
00468
|
UBIN0CG7122
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405326487
|
|
ELLE SUNEETA
|
()
|
|
68
|
Ravulapalem
|
AP-04-044-004-004/010085
()
|
0204044000NRG23110720222491418
|
13/07/2022
|
CHALLABATTULA VIJAYA LAKSHMI
|
0204044WL0057150
|
CHALLABATTULA VIJAYA LAKSHMI
|
00468
|
UBIN0CG7122
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405326486
|
|
CHALLA BATTHULA VIJAYALAKSHMI
|
()
|
|
69
|
Ravulapalem
|
AP-04-044-004-004/011054
()
|
0204044000NRG23110720222491318
|
13/07/2022
|
KADALI VNAGALAKSHMI
|
0204044WL0057143
|
KADALI VNAGALAKSHMI
|
00468
|
UBIN0CG7122
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405326488
|
|
KADALI NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103115
|
103115
|
|
|
|
|
|
|
|