|
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
|
Nagaram
|
AP-07-053-010-005/040070
()
|
0207053000NRG23160620221531384
|
17/06/2022
|
KODURU VISHNU MURTHY
|
0207053WL0048210
|
KODURU VISHNU MURTHY
|
00048
|
BKID0005675
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921280
|
|
KODURU VISHNU MURTHY
|
()
|
|
2
|
Nagaram
|
AP-07-053-022-012/130101
()
|
0207053000NRG23160620221533791
|
17/06/2022
|
Sandeep
|
0207053WL0048241
|
Sandeep
|
00048
|
BKID0005675
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
3340921282
|
|
Sandeep
|
()
|
|
3
|
Nagaram
|
AP-07-053-022-012/150063
()
|
0207053000NRG23160620221533165
|
17/06/2022
|
panthagani vamsi
|
0207053WL0048226
|
panthagani vamsi
|
00048
|
BKID0005675
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3340921281
|
|
panthagani vamsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
4
|
Nagaram
|
AP-07-053-010-005/040166
()
|
0207053000NRG23160620221531399
|
17/06/2022
|
TANGELLAMUDI PHANINDRA
|
0207053WL0048210
|
TANGELLAMUDI PHANINDRA
|
00176
|
IDIB000M121
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921287
|
|
TANGELLAMUDI PHANINDRA
|
()
|
|
5
|
Nagaram
|
AP-07-053-022-012/070118
()
|
0207053000NRG23160620221533140
|
17/06/2022
|
panthagani sireesha
|
0207053WL0048226
|
panthagani sireesha
|
00176
|
IDIB000M121
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3340921292
|
|
panthagani sireesha
|
()
|
|
6
|
Nagaram
|
AP-07-053-022-012/130023
()
|
0207053000NRG23160620221533533
|
17/06/2022
|
Subbarao
|
0207053WL0048233
|
Subbarao
|
00176
|
IDIB000M121
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3340921315
|
|
Subbarao
|
()
|
|
7
|
Nagaram
|
AP-07-053-022-012/130110
()
|
0207053000NRG23160620221533545
|
17/06/2022
|
Venkateswaramma
|
0207053WL0048233
|
Venkateswaramma
|
00176
|
IDIB000M121
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3340921284
|
|
Venkateswaramma
|
()
|
|
8
|
Nagaram
|
AP-07-053-022-012/130261
()
|
0207053000NRG23160620221533564
|
17/06/2022
|
Cinari
|
0207053WL0048233
|
Cinari
|
00176
|
IDIB000M121
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3340921291
|
|
Cinari
|
()
|
|
9
|
Nagaram
|
AP-07-053-022-012/130265
()
|
0207053000NRG23160620221533842
|
17/06/2022
|
samudra veni
|
0207053WL0048241
|
samudra veni
|
00176
|
IDIB000M121
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
3340921290
|
|
samudra veni
|
()
|
|
10
|
Nagaram
|
AP-07-053-022-012/130267
()
|
0207053000NRG23160620221533847
|
17/06/2022
|
satesh
|
0207053WL0048241
|
satesh
|
00176
|
IDIB000M121
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
3340921294
|
|
satesh
|
()
|
|
11
|
Nagaram
|
AP-07-053-022-012/130273
()
|
0207053000NRG23160620221533574
|
17/06/2022
|
JAKKA LAKSHMI
|
0207053WL0048233
|
JAKKA LAKSHMI
|
00176
|
IDIB000M121
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3340921295
|
|
JAKKA LAKSHMI
|
()
|
|
12
|
Nagaram
|
AP-07-053-022-012/130273
()
|
0207053000NRG23160620221533573
|
17/06/2022
|
sivaram prasad
|
0207053WL0048233
|
sivaram prasad
|
00176
|
IDIB000M121
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3340921289
|
|
sivaram prasad
|
()
|
|
13
|
Nagaram
|
AP-07-053-022-012/150060
()
|
0207053000NRG23160620221533158
|
17/06/2022
|
Divya
|
0207053WL0048226
|
Divya
|
00176
|
IDIB000M121
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3340921285
|
|
Divya
|
()
|
|
14
|
Nagaram
|
AP-07-053-022-012/150107
()
|
0207053000NRG23160620221533179
|
17/06/2022
|
raja kumari
|
0207053WL0048226
|
raja kumari
|
00176
|
IDIB000M121
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3340921293
|
|
raja kumari
|
()
|
|
15
|
Nagaram
|
AP-07-053-022-012/150130
()
|
0207053000NRG23160620221533191
|
17/06/2022
|
Ramesh
|
0207053WL0048226
|
Ramesh
|
00176
|
IDIB000M121
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3340921283
|
|
Ramesh
|
()
|
|
16
|
Nagaram
|
AP-07-053-022-012/150157
()
|
0207053000NRG23160620221533197
|
17/06/2022
|
dasari bhavani
|
0207053WL0048226
|
dasari bhavani
|
00176
|
IDIB000M121
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3340921286
|
|
dasari bhavani
|
()
|
|
17
|
Nagaram
|
AP-07-053-022-012/150187
()
|
0207053000NRG23160620221533203
|
17/06/2022
|
suri babu
|
0207053WL0048226
|
suri babu
|
00176
|
IDIB000M121
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3340921296
|
|
suri babu
|
()
|
|
18
|
Nagaram
|
AP-07-053-022-012/190221
()
|
0207053000NRG23160620221533852
|
17/06/2022
|
vemuri srinivasarao
|
0207053WL0048241
|
vemuri srinivasarao
|
00176
|
IDIB000M121
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
3340921288
|
|
vemuri srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16897
|
16897
|
|
|
|
|
|
|
|
|
19
|
Nagaram
|
AP-07-053-010-005/010007
()
|
0207053000NRG23160620221531264
|
17/06/2022
|
Sivakumari
|
0207053WL0048210
|
Sivakumari
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921304
|
|
Sivakumari
|
()
|
|
20
|
Nagaram
|
AP-07-053-010-005/010014
()
|
0207053000NRG23160620221531265
|
17/06/2022
|
VENKATESWARLU AKISETTY
|
0207053WL0048210
|
VENKATESWARLU AKISETTY
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921302
|
|
VENKATESWARLU AKISETTY
|
()
|
|
21
|
Nagaram
|
AP-07-053-010-005/010020
()
|
0207053000NRG23160620221531271
|
17/06/2022
|
DHANA LAKSHMI
|
0207053WL0048210
|
DHANA LAKSHMI
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921305
|
|
DHANA LAKSHMI
|
()
|
|
22
|
Nagaram
|
AP-07-053-010-005/010020
()
|
0207053000NRG23160620221531270
|
17/06/2022
|
VENKATA SURESH
|
0207053WL0048210
|
VENKATA SURESH
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921333
|
|
VENKATA SURESH
|
()
|
|
23
|
Nagaram
|
AP-07-053-010-005/010022
()
|
0207053000NRG23160620221531275
|
17/06/2022
|
AKISETTY SRILAKSHMI
|
0207053WL0048210
|
AKISETTY SRILAKSHMI
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921317
|
|
AKISETTY SRILAKSHMI
|
()
|
|
24
|
Nagaram
|
AP-07-053-010-005/010022
()
|
0207053000NRG23160620221531274
|
17/06/2022
|
AKISETTY VIJAYASARADHI
|
0207053WL0048210
|
AKISETTY VIJAYASARADHI
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921336
|
|
AKISETTY VIJAYASARADHI
|
()
|
|
25
|
Nagaram
|
AP-07-053-010-005/010023
()
|
0207053000NRG23160620221531277
|
17/06/2022
|
SETTIPALLI MURALI KRISHNA
|
0207053WL0048210
|
SETTIPALLI MURALI KRISHNA
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921335
|
|
SETTIPALLI MURALI KRISHNA
|
()
|
|
26
|
Nagaram
|
AP-07-053-010-005/010033
()
|
0207053000NRG23160620221531287
|
17/06/2022
|
Kumari
|
0207053WL0048210
|
Kumari
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921337
|
|
Kumari
|
()
|
|
27
|
Nagaram
|
AP-07-053-010-005/010043
()
|
0207053000NRG23160620221531296
|
17/06/2022
|
VENKAYYA HARIDASU
|
0207053WL0048210
|
VENKAYYA HARIDASU
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921332
|
|
VENKAYYA HARIDASU
|
()
|
|
28
|
Nagaram
|
AP-07-053-010-005/010051
()
|
0207053000NRG23160620221531301
|
17/06/2022
|
Nagasusila
|
0207053WL0048210
|
Nagasusila
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921301
|
|
Nagasusila
|
()
|
|
29
|
Nagaram
|
AP-07-053-010-005/010096
()
|
0207053000NRG23160620221531311
|
17/06/2022
|
ANKEM DHANA LAKSHMI
|
0207053WL0048210
|
ANKEM DHANA LAKSHMI
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921329
|
|
ANKEM DHANA LAKSHMI
|
()
|
|
30
|
Nagaram
|
AP-07-053-010-005/010097
()
|
0207053000NRG23160620221531314
|
17/06/2022
|
Adhilakshmi Tirumala
|
0207053WL0048210
|
Adhilakshmi Tirumala
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921319
|
|
Adhilakshmi Tirumala
|
()
|
|
31
|
Nagaram
|
AP-07-053-010-005/010099
()
|
0207053000NRG23160620221531315
|
17/06/2022
|
Edukondalu
|
0207053WL0048210
|
Edukondalu
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921331
|
|
Edukondalu
|
()
|
|
32
|
Nagaram
|
AP-07-053-010-005/010117
()
|
0207053000NRG23160620221531319
|
17/06/2022
|
SOWJANYA SETTUPALLI
|
0207053WL0048210
|
SOWJANYA SETTUPALLI
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921306
|
|
SOWJANYA SETTUPALLI
|
()
|
|
33
|
Nagaram
|
AP-07-053-010-005/010124
()
|
0207053000NRG23160620221531323
|
17/06/2022
|
YEDUKONDALU SETTIPALLI
|
0207053WL0048210
|
YEDUKONDALU SETTIPALLI
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921325
|
|
YEDUKONDALU SETTIPALLI
|
()
|
|
34
|
Nagaram
|
AP-07-053-010-005/010132
()
|
0207053000NRG23160620221531329
|
17/06/2022
|
NAGA LAKSHMI SETTUPALLI
|
0207053WL0048210
|
NAGA LAKSHMI SETTUPALLI
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921312
|
|
NAGA LAKSHMI SETTUPALLI
|
()
|
|
35
|
Nagaram
|
AP-07-053-010-005/010136
()
|
0207053000NRG23160620221531335
|
17/06/2022
|
Kalyani
|
0207053WL0048210
|
Kalyani
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921314
|
|
Kalyani
|
()
|
|
36
|
Nagaram
|
AP-07-053-010-005/010145
()
|
0207053000NRG23160620221531340
|
17/06/2022
|
jyothi
|
0207053WL0048210
|
jyothi
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921297
|
|
jyothi
|
()
|
|
37
|
Nagaram
|
AP-07-053-010-005/040001
()
|
0207053000NRG23160620221531342
|
17/06/2022
|
JAKIRUNNISA SHAIK
|
0207053WL0048210
|
JAKIRUNNISA SHAIK
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921307
|
|
JAKIRUNNISA SHAIK
|
()
|
|
38
|
Nagaram
|
AP-07-053-010-005/040004
()
|
0207053000NRG23160620221531346
|
17/06/2022
|
Shaik Majeerunnisa
|
0207053WL0048210
|
Shaik Majeerunnisa
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921303
|
|
Shaik Majeerunnisa
|
()
|
|
39
|
Nagaram
|
AP-07-053-010-005/040006
()
|
0207053000NRG23160620221531349
|
17/06/2022
|
rahima
|
0207053WL0048210
|
rahima
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921322
|
|
rahima
|
()
|
|
40
|
Nagaram
|
AP-07-053-010-005/040006
()
|
0207053000NRG23160620221531348
|
17/06/2022
|
Shaik Nagulmeera
|
0207053WL0048210
|
Shaik Nagulmeera
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921320
|
|
Shaik Nagulmeera
|
()
|
|
41
|
Nagaram
|
AP-07-053-010-005/040007
()
|
0207053000NRG23160620221531351
|
17/06/2022
|
Shaik Shakeela
|
0207053WL0048210
|
Shaik Shakeela
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921321
|
|
Shaik Shakeela
|
()
|
|
42
|
Nagaram
|
AP-07-053-010-005/040009
()
|
0207053000NRG23160620221531353
|
17/06/2022
|
Karimoon Shaik
|
0207053WL0048210
|
Karimoon Shaik
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921299
|
|
Karimoon Shaik
|
()
|
|
43
|
Nagaram
|
AP-07-053-010-005/040012
()
|
0207053000NRG23160620221531354
|
17/06/2022
|
Ismaiel
|
0207053WL0048210
|
Ismaiel
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921313
|
|
Ismaiel
|
()
|
|
44
|
Nagaram
|
AP-07-053-010-005/040019
()
|
0207053000NRG23160620221531366
|
17/06/2022
|
HUSSEN BI SHAIK
|
0207053WL0048210
|
HUSSEN BI SHAIK
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921311
|
|
HUSSEN BI SHAIK
|
()
|
|
45
|
Nagaram
|
AP-07-053-010-005/040019
()
|
0207053000NRG23160620221531365
|
17/06/2022
|
Nagula Shaik
|
0207053WL0048210
|
Nagula Shaik
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921298
|
|
Nagula Shaik
|
()
|
|
46
|
Nagaram
|
AP-07-053-010-005/040021
()
|
0207053000NRG23160620221531367
|
17/06/2022
|
SHAIK HISSAIN
|
0207053WL0048210
|
SHAIK HISSAIN
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921324
|
|
SHAIK HISSAIN
|
()
|
|
47
|
Nagaram
|
AP-07-053-010-005/040023
()
|
0207053000NRG23160620221531370
|
17/06/2022
|
KHAJABI SHAIK
|
0207053WL0048210
|
KHAJABI SHAIK
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921318
|
|
KHAJABI SHAIK
|
()
|
|
48
|
Nagaram
|
AP-07-053-010-005/040024
()
|
0207053000NRG23160620221531371
|
17/06/2022
|
KARIMULLA SHAIK
|
0207053WL0048210
|
KARIMULLA SHAIK
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921334
|
|
KARIMULLA SHAIK
|
()
|
|
49
|
Nagaram
|
AP-07-053-010-005/040033
()
|
0207053000NRG23160620221531376
|
17/06/2022
|
VEMULA DURGA
|
0207053WL0048210
|
VEMULA DURGA
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921326
|
|
VEMULA DURGA
|
()
|
|
50
|
Nagaram
|
AP-07-053-010-005/040065
()
|
0207053000NRG23160620221531380
|
17/06/2022
|
RAESWARI TANGELLAMUDI
|
0207053WL0048210
|
RAESWARI TANGELLAMUDI
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921308
|
|
RAESWARI TANGELLAMUDI
|
()
|
|
51
|
Nagaram
|
AP-07-053-010-005/040114
()
|
0207053000NRG23160620221531385
|
17/06/2022
|
TANGELLAMUDI KANAKA LAKSHMI
|
0207053WL0048210
|
TANGELLAMUDI KANAKA LAKSHMI
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921310
|
|
TANGELLAMUDI KANAKA LAKSHMI
|
()
|
|
52
|
Nagaram
|
AP-07-053-010-005/040117
()
|
0207053000NRG23160620221531387
|
17/06/2022
|
jan bi
|
0207053WL0048210
|
jan bi
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921309
|
|
jan bi
|
()
|
|
53
|
Nagaram
|
AP-07-053-010-005/040118
()
|
0207053000NRG23160620221531389
|
17/06/2022
|
Shaik Kasimbi
|
0207053WL0048210
|
Shaik Kasimbi
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921330
|
|
Shaik Kasimbi
|
()
|
|
54
|
Nagaram
|
AP-07-053-010-005/040164
()
|
0207053000NRG23160620221531393
|
17/06/2022
|
Thangellamudi Bhagyalakshmi
|
0207053WL0048210
|
Thangellamudi Bhagyalakshmi
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921323
|
|
Thangellamudi Bhagyalakshmi
|
()
|
|
55
|
Nagaram
|
AP-07-053-010-005/040169
()
|
0207053000NRG23160620221531406
|
17/06/2022
|
KANAKA MAHA LAKSHMI YALLANKI
|
0207053WL0048210
|
KANAKA MAHA LAKSHMI YALLANKI
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921328
|
|
KANAKA MAHA LAKSHMI YALLANKI
|
()
|
|
56
|
Nagaram
|
AP-07-053-010-005/50075
()
|
0207053000NRG23160620221531417
|
17/06/2022
|
Thangallamudi Kanaka durga
|
0207053WL0048210
|
Thangallamudi Kanaka durga
|
00176
|
IDIB000N005
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921316
|
|
Thangallamudi Kanaka durga
|
()
|
|
57
|
Nagaram
|
AP-07-053-022-012/190219
()
|
0207053000NRG23160620221533576
|
17/06/2022
|
Boddu chandu
|
0207053WL0048233
|
Boddu chandu
|
00176
|
IDIB000N005
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3340921327
|
|
Boddu chandu
|
()
|
|
58
|
Nagaram
|
AP-07-053-022-012/190219
()
|
0207053000NRG23160620221533575
|
17/06/2022
|
Tirumalarao boddu
|
0207053WL0048233
|
Tirumalarao boddu
|
00176
|
IDIB000N005
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3340921300
|
|
Tirumalarao boddu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18686
|
18686
|
|
|
|
|
|
|
|
|
59
|
Nagaram
|
AP-07-053-010-005/040118
()
|
0207053000NRG23160620221531388
|
17/06/2022
|
Nagula
|
0207053WL0048210
|
Nagula
|
00415
|
SBIN0000911
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921344
|
|
NAGULA SHAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
60
|
Nagaram
|
AP-07-053-010-005/040166
()
|
0207053000NRG23160620221531398
|
17/06/2022
|
TANGELLAMUDI SANDEEP
|
0207053WL0048210
|
TANGELLAMUDI SANDEEP
|
00415
|
SBIN0005643
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921346
|
|
MR TANGELLAMUDI SANDEEP
|
()
|
|
61
|
Nagaram
|
AP-07-053-010-005/040194
()
|
0207053000NRG23160620221531416
|
17/06/2022
|
TANGELLAMUDI VENU KUMARI
|
0207053WL0048210
|
TANGELLAMUDI VENU KUMARI
|
00415
|
SBIN0005643
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921345
|
|
MRS TANGELLAMUDI VENU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
62
|
Nagaram
|
AP-07-053-010-005/040001
()
|
0207053000NRG23160620221531341
|
17/06/2022
|
SK Ameer Basha
|
0207053WL0048210
|
SK Ameer Basha
|
00468
|
UBIN0804771
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921347
|
|
SK Ameer Basha
|
()
|
|
63
|
Nagaram
|
AP-07-053-010-005/040168
()
|
0207053000NRG23160620221531404
|
17/06/2022
|
TANGELLAMUDI VENKATA SAI NAVEENA
|
0207053WL0048210
|
TANGELLAMUDI VENKATA SAI NAVEENA
|
00468
|
UBIN0804771
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921348
|
|
TANGELLAMUDI VENKATA SAI NAVEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
64
|
Nagaram
|
AP-07-053-010-005/010045
()
|
0207053000NRG23160620221531298
|
17/06/2022
|
PULLAM SETTI KUMARI
|
0207053WL0048210
|
PULLAM SETTI KUMARI
|
00468
|
UBIN0CG7056
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921350
|
|
PULLAM SETTI KUMARI
|
()
|
|
65
|
Nagaram
|
AP-07-053-010-005/040168
()
|
0207053000NRG23160620221531402
|
17/06/2022
|
TANGELLAMUDI VIJAYA LAXMI
|
0207053WL0048210
|
TANGELLAMUDI VIJAYA LAXMI
|
00468
|
UBIN0CG7056
|
430
|
430
|
Processed
|
26/07/2022
|
|
3340921349
|
|
TANGELLAMUDI VIJAYA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
66
|
Nagaram
|
AP-07-053-010-005/010035
()
|
0207053000NRG23160620221531288
|
17/06/2022
|
SETTIPALLI NANCHARAIAH
|
0207053WL0048210
|
SETTIPALLI NANCHARAIAH
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
27/07/2022
|
|
3340921343
|
|
SETTIPALLI NANCHARAIAH
|
()
|
|
67
|
Nagaram
|
AP-07-053-010-005/010117
()
|
0207053000NRG23160620221531318
|
17/06/2022
|
Settipalli Narasimha
|
0207053WL0048210
|
Settipalli Narasimha
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
27/07/2022
|
|
3340921338
|
|
Settipalli Narasimha
|
()
|
|
68
|
Nagaram
|
AP-07-053-010-005/040007
()
|
0207053000NRG23160620221531350
|
17/06/2022
|
Shaik Nagul Bhasha
|
0207053WL0048210
|
Shaik Nagul Bhasha
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
27/07/2022
|
|
3340921340
|
|
Shaik Nagul Bhasha
|
()
|
|
69
|
Nagaram
|
AP-07-053-010-005/040170
()
|
0207053000NRG23160620221531408
|
17/06/2022
|
YALLANKI ANUSHA
|
0207053WL0048210
|
YALLANKI ANUSHA
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
27/07/2022
|
|
3340921342
|
|
YALLANKI ANUSHA
|
()
|
|
70
|
Nagaram
|
AP-07-053-022-012/130276
()
|
0207053000NRG23160620221533850
|
17/06/2022
|
Prudhvi
|
0207053WL0048241
|
Prudhvi
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
27/07/2022
|
|
3340921339
|
|
Prudhvi
|
()
|
|
71
|
Nagaram
|
AP-07-053-022-012/130276
()
|
0207053000NRG23160620221533851
|
17/06/2022
|
Vasanthakumari
|
0207053WL0048241
|
Vasanthakumari
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
27/07/2022
|
|
3340921341
|
|
Vasanthakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4072
|
4072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45450
|
45450
|
|
|
|
|
|
|
|