|
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
|
Nizampatnam
|
AP-07-054-006-004/010171
()
|
0207054000NRG23130720221925562
|
13/07/2022
|
Koteswara Rao
|
0207054WL0060096
|
Koteswara Rao
|
00045
|
BARB0REPALL
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3405316540
|
|
Koteswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
2
|
Nizampatnam
|
AP-07-054-015-008/040001
()
|
0207054000NRG23130720221928493
|
13/07/2022
|
Harichandrudu
|
0207054WL0060275
|
Harichandrudu
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316583
|
|
Harichandrudu
|
()
|
|
3
|
Nizampatnam
|
AP-07-054-015-008/040004
()
|
0207054000NRG23130720221928497
|
13/07/2022
|
Srinivasa Rao
|
0207054WL0060275
|
Srinivasa Rao
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316578
|
|
Srinivasa Rao
|
()
|
|
4
|
Nizampatnam
|
AP-07-054-015-008/040010
()
|
0207054000NRG23130720221928500
|
13/07/2022
|
Pavan Kumaar
|
0207054WL0060275
|
Pavan Kumaar
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316598
|
|
Pavan Kumaar
|
()
|
|
5
|
Nizampatnam
|
AP-07-054-015-008/040014
()
|
0207054000NRG23130720221928503
|
13/07/2022
|
Veera Raaghava
|
0207054WL0060275
|
Veera Raaghava
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316549
|
|
Veera Raaghava
|
()
|
|
6
|
Nizampatnam
|
AP-07-054-015-008/040016
()
|
0207054000NRG23130720221928505
|
13/07/2022
|
Bhaarati
|
0207054WL0060275
|
Bhaarati
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316555
|
|
Bhaarati
|
()
|
|
7
|
Nizampatnam
|
AP-07-054-015-008/040016
()
|
0207054000NRG23130720221928504
|
13/07/2022
|
Veeraamurti
|
0207054WL0060275
|
Veeraamurti
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316545
|
|
Veeraamurti
|
()
|
|
8
|
Nizampatnam
|
AP-07-054-015-008/040019
()
|
0207054000NRG23130720221928507
|
13/07/2022
|
Venkata Bhikshalu
|
0207054WL0060275
|
Venkata Bhikshalu
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316579
|
|
Venkata Bhikshalu
|
()
|
|
9
|
Nizampatnam
|
AP-07-054-015-008/040021
()
|
0207054000NRG23130720221928510
|
13/07/2022
|
Narasimha Rao
|
0207054WL0060275
|
Narasimha Rao
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316580
|
|
Narasimha Rao
|
()
|
|
10
|
Nizampatnam
|
AP-07-054-015-008/040028
()
|
0207054000NRG23130720221928514
|
13/07/2022
|
Sambrajyam
|
0207054WL0060275
|
Sambrajyam
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316599
|
|
Sambrajyam
|
()
|
|
11
|
Nizampatnam
|
AP-07-054-015-008/040030
()
|
0207054000NRG23130720221928517
|
13/07/2022
|
Prasananjaneyulu
|
0207054WL0060275
|
Prasananjaneyulu
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316603
|
|
Prasananjaneyulu
|
()
|
|
12
|
Nizampatnam
|
AP-07-054-015-008/040036
()
|
0207054000NRG23130720221928522
|
13/07/2022
|
Venkata Ramana
|
0207054WL0060275
|
Venkata Ramana
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316559
|
|
Venkata Ramana
|
()
|
|
13
|
Nizampatnam
|
AP-07-054-015-008/040038
()
|
0207054000NRG23130720221928523
|
13/07/2022
|
Venkata Narayana
|
0207054WL0060275
|
Venkata Narayana
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316595
|
|
Venkata Narayana
|
()
|
|
14
|
Nizampatnam
|
AP-07-054-015-008/040041
()
|
0207054000NRG23130720221928526
|
13/07/2022
|
Lelavati
|
0207054WL0060275
|
Lelavati
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316550
|
|
Lelavati
|
()
|
|
15
|
Nizampatnam
|
AP-07-054-015-008/040041
()
|
0207054000NRG23130720221928525
|
13/07/2022
|
Nagendram
|
0207054WL0060275
|
Nagendram
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316576
|
|
Nagendram
|
()
|
|
16
|
Nizampatnam
|
AP-07-054-015-008/040044
()
|
0207054000NRG23130720221928527
|
13/07/2022
|
Pitchaiah
|
0207054WL0060275
|
Pitchaiah
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316590
|
|
Pitchaiah
|
()
|
|
17
|
Nizampatnam
|
AP-07-054-015-008/040049
()
|
0207054000NRG23130720221928531
|
13/07/2022
|
Venkateswaramma
|
0207054WL0060275
|
Venkateswaramma
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316565
|
|
Venkateswaramma
|
()
|
|
18
|
Nizampatnam
|
AP-07-054-015-008/040050
()
|
0207054000NRG23130720221928532
|
13/07/2022
|
Naga Lakshmi
|
0207054WL0060275
|
Naga Lakshmi
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316563
|
|
Naga Lakshmi
|
()
|
|
19
|
Nizampatnam
|
AP-07-054-015-008/040051
()
|
0207054000NRG23130720221928533
|
13/07/2022
|
Meeraa Saaheb
|
0207054WL0060275
|
Meeraa Saaheb
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316584
|
|
Meeraa Saaheb
|
()
|
|
20
|
Nizampatnam
|
AP-07-054-015-008/040053
()
|
0207054000NRG23130720221928538
|
13/07/2022
|
Venkata Suguna Kumari
|
0207054WL0060275
|
Venkata Suguna Kumari
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316547
|
|
Venkata Suguna Kumari
|
()
|
|
21
|
Nizampatnam
|
AP-07-054-015-008/040057
()
|
0207054000NRG23130720221928543
|
13/07/2022
|
Bharati
|
0207054WL0060275
|
Bharati
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316553
|
|
Bharati
|
()
|
|
22
|
Nizampatnam
|
AP-07-054-015-008/040058
()
|
0207054000NRG23130720221928544
|
13/07/2022
|
Naga Babu
|
0207054WL0060275
|
Naga Babu
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316602
|
|
Naga Babu
|
()
|
|
23
|
Nizampatnam
|
AP-07-054-015-008/040063
()
|
0207054000NRG23130720221928547
|
13/07/2022
|
Ramesh
|
0207054WL0060275
|
Ramesh
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316577
|
|
Ramesh
|
()
|
|
24
|
Nizampatnam
|
AP-07-054-015-008/040066
()
|
0207054000NRG23130720221928549
|
13/07/2022
|
Brahmam
|
0207054WL0060275
|
Brahmam
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316591
|
|
Brahmam
|
()
|
|
25
|
Nizampatnam
|
AP-07-054-015-008/040071
()
|
0207054000NRG23130720221928555
|
13/07/2022
|
Lakshmi
|
0207054WL0060275
|
Lakshmi
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316554
|
|
Lakshmi
|
()
|
|
26
|
Nizampatnam
|
AP-07-054-015-008/040072
()
|
0207054000NRG23130720221928556
|
13/07/2022
|
Naga Malleswara Rao
|
0207054WL0060275
|
Naga Malleswara Rao
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316569
|
|
Naga Malleswara Rao
|
()
|
|
27
|
Nizampatnam
|
AP-07-054-015-008/040076
()
|
0207054000NRG23130720221928559
|
13/07/2022
|
Veera Nageswar Rao
|
0207054WL0060275
|
Veera Nageswar Rao
|
00048
|
BKID0008621
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316560
|
|
Veera Nageswar Rao
|
()
|
|
28
|
Nizampatnam
|
AP-07-054-015-008/040078
()
|
0207054000NRG23130720221928383
|
13/07/2022
|
Arjuna Rao
|
0207054WL0060272
|
Arjuna Rao
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316582
|
|
Arjuna Rao
|
()
|
|
29
|
Nizampatnam
|
AP-07-054-015-008/040078
()
|
0207054000NRG23130720221928384
|
13/07/2022
|
Venkateswaramma
|
0207054WL0060272
|
Venkateswaramma
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316594
|
|
Venkateswaramma
|
()
|
|
30
|
Nizampatnam
|
AP-07-054-015-008/040079
()
|
0207054000NRG23130720221928385
|
13/07/2022
|
Bala Raju
|
0207054WL0060272
|
Bala Raju
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316587
|
|
Bala Raju
|
()
|
|
31
|
Nizampatnam
|
AP-07-054-015-008/040084
()
|
0207054000NRG23130720221928389
|
13/07/2022
|
Venkateswaramma
|
0207054WL0060272
|
Venkateswaramma
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316585
|
|
Venkateswaramma
|
()
|
|
32
|
Nizampatnam
|
AP-07-054-015-008/040090
()
|
0207054000NRG23130720221928391
|
13/07/2022
|
Anjamma
|
0207054WL0060272
|
Anjamma
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316546
|
|
Anjamma
|
()
|
|
33
|
Nizampatnam
|
AP-07-054-015-008/040092
()
|
0207054000NRG23130720221928393
|
13/07/2022
|
Siva
|
0207054WL0060272
|
Siva
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316557
|
|
Siva
|
()
|
|
34
|
Nizampatnam
|
AP-07-054-015-008/040096
()
|
0207054000NRG23130720221928395
|
13/07/2022
|
Damayanti
|
0207054WL0060272
|
Damayanti
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316556
|
|
Damayanti
|
()
|
|
35
|
Nizampatnam
|
AP-07-054-015-008/040102
()
|
0207054000NRG23130720221928402
|
13/07/2022
|
Venkateswaramma
|
0207054WL0060272
|
Venkateswaramma
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316600
|
|
Venkateswaramma
|
()
|
|
36
|
Nizampatnam
|
AP-07-054-015-008/040106
()
|
0207054000NRG23130720221928407
|
13/07/2022
|
Sarojini
|
0207054WL0060272
|
Sarojini
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316564
|
|
Sarojini
|
()
|
|
37
|
Nizampatnam
|
AP-07-054-015-008/040106
()
|
0207054000NRG23130720221928406
|
13/07/2022
|
Veera Nageswara Rao
|
0207054WL0060272
|
Veera Nageswara Rao
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316593
|
|
Veera Nageswara Rao
|
()
|
|
38
|
Nizampatnam
|
AP-07-054-015-008/040108
()
|
0207054000NRG23130720221928410
|
13/07/2022
|
Lakshmi
|
0207054WL0060272
|
Lakshmi
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316592
|
|
Lakshmi
|
()
|
|
39
|
Nizampatnam
|
AP-07-054-015-008/040109
()
|
0207054000NRG23130720221928411
|
13/07/2022
|
Narasimha Rao
|
0207054WL0060272
|
Narasimha Rao
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316544
|
|
Narasimha Rao
|
()
|
|
40
|
Nizampatnam
|
AP-07-054-015-008/040114
()
|
0207054000NRG23130720221928414
|
13/07/2022
|
Rohini
|
0207054WL0060272
|
Rohini
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316562
|
|
Rohini
|
()
|
|
41
|
Nizampatnam
|
AP-07-054-015-008/040119
()
|
0207054000NRG23130720221928417
|
13/07/2022
|
Gopala Rao
|
0207054WL0060272
|
Gopala Rao
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316573
|
|
Gopala Rao
|
()
|
|
42
|
Nizampatnam
|
AP-07-054-015-008/040119
()
|
0207054000NRG23130720221928418
|
13/07/2022
|
Seeta Ramaraju
|
0207054WL0060272
|
Seeta Ramaraju
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316574
|
|
Seeta Ramaraju
|
()
|
|
43
|
Nizampatnam
|
AP-07-054-015-008/040119
()
|
0207054000NRG23130720221928419
|
13/07/2022
|
Veera Nageswara Rao
|
0207054WL0060272
|
Veera Nageswara Rao
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316570
|
|
Veera Nageswara Rao
|
()
|
|
44
|
Nizampatnam
|
AP-07-054-015-008/040124
()
|
0207054000NRG23130720221928422
|
13/07/2022
|
Babu Rao
|
0207054WL0060272
|
Babu Rao
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316575
|
|
Babu Rao
|
()
|
|
45
|
Nizampatnam
|
AP-07-054-015-008/040127
()
|
0207054000NRG23130720221928425
|
13/07/2022
|
Kavita
|
0207054WL0060272
|
Kavita
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316548
|
|
Kavita
|
()
|
|
46
|
Nizampatnam
|
AP-07-054-015-008/040130
()
|
0207054000NRG23130720221928428
|
13/07/2022
|
Koteswara Rao
|
0207054WL0060272
|
Koteswara Rao
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316581
|
|
Koteswara Rao
|
()
|
|
47
|
Nizampatnam
|
AP-07-054-015-008/040131
()
|
0207054000NRG23130720221928430
|
13/07/2022
|
Bala Krishna
|
0207054WL0060272
|
Bala Krishna
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316561
|
|
Bala Krishna
|
()
|
|
48
|
Nizampatnam
|
AP-07-054-015-008/040132
()
|
0207054000NRG23130720221928432
|
13/07/2022
|
Srinivasa Rao
|
0207054WL0060272
|
Srinivasa Rao
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316543
|
|
Srinivasa Rao
|
()
|
|
49
|
Nizampatnam
|
AP-07-054-015-008/040160
()
|
0207054000NRG23130720221928440
|
13/07/2022
|
Vani
|
0207054WL0060272
|
Vani
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316552
|
|
Vani
|
()
|
|
50
|
Nizampatnam
|
AP-07-054-015-008/040168
()
|
0207054000NRG23130720221928442
|
13/07/2022
|
Naga Lakshmi
|
0207054WL0060272
|
Naga Lakshmi
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316551
|
|
Naga Lakshmi
|
()
|
|
51
|
Nizampatnam
|
AP-07-054-015-008/040168
()
|
0207054000NRG23130720221928441
|
13/07/2022
|
Vasanta Rao
|
0207054WL0060272
|
Vasanta Rao
|
00048
|
BKID0008621
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316541
|
|
Vasanta Rao
|
()
|
|
52
|
Nizampatnam
|
AP-07-054-015-008/050190
()
|
0207054000NRG23120720221923251
|
13/07/2022
|
Nagaraju
|
0207054WL0059928
|
Nagaraju
|
00048
|
BKID0008621
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3405316589
|
|
Nagaraju
|
()
|
|
53
|
Nizampatnam
|
AP-07-054-015-008/050196
()
|
0207054000NRG23120720221923254
|
13/07/2022
|
Venkateswaramma
|
0207054WL0059928
|
Venkateswaramma
|
00048
|
BKID0008621
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3405316567
|
|
Venkateswaramma
|
()
|
|
54
|
Nizampatnam
|
AP-07-054-015-008/050212
()
|
0207054000NRG23120720221923255
|
13/07/2022
|
Nageswarao
|
0207054WL0059928
|
Nageswarao
|
00048
|
BKID0008621
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3405316542
|
|
Nageswarao
|
()
|
|
55
|
Nizampatnam
|
AP-07-054-015-008/050233
()
|
0207054000NRG23120720221923257
|
13/07/2022
|
Basava Sankara
|
0207054WL0059928
|
Basava Sankara
|
00048
|
BKID0008621
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3405316596
|
|
Basava Sankara
|
()
|
|
56
|
Nizampatnam
|
AP-07-054-015-008/050235
()
|
0207054000NRG23120720221923258
|
13/07/2022
|
Sujatha
|
0207054WL0059928
|
Sujatha
|
00048
|
BKID0008621
|
1495
|
1495
|
Processed
|
28/07/2022
|
|
3405316568
|
|
Sujatha
|
()
|
|
57
|
Nizampatnam
|
AP-07-054-015-008/070054
()
|
0207054000NRG23130720221928644
|
13/07/2022
|
jaswanth
|
0207054WL0060280
|
jaswanth
|
00048
|
BKID0008621
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3405316571
|
|
jaswanth
|
()
|
|
58
|
Nizampatnam
|
AP-07-054-015-008/070054
()
|
0207054000NRG23130720221928643
|
13/07/2022
|
Naga Lakshmi
|
0207054WL0060280
|
Naga Lakshmi
|
00048
|
BKID0008621
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3405316566
|
|
Naga Lakshmi
|
()
|
|
59
|
Nizampatnam
|
AP-07-054-015-008/080120
()
|
0207054000NRG23130720221928650
|
13/07/2022
|
Sambasiva Rao
|
0207054WL0060280
|
Sambasiva Rao
|
00048
|
BKID0008621
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3405316601
|
|
Sambasiva Rao
|
()
|
|
60
|
Nizampatnam
|
AP-07-054-015-008/110001
()
|
0207054000NRG23130720221928344
|
13/07/2022
|
Bhagya Lakshmi
|
0207054WL0060268
|
Bhagya Lakshmi
|
00048
|
BKID0008621
|
1463
|
1463
|
Processed
|
28/07/2022
|
|
3405316597
|
|
Bhagya Lakshmi
|
()
|
|
61
|
Nizampatnam
|
AP-07-054-015-008/110008
()
|
0207054000NRG23130720221928348
|
13/07/2022
|
Venkateswara Rao
|
0207054WL0060268
|
Venkateswara Rao
|
00048
|
BKID0008621
|
1463
|
1463
|
Processed
|
28/07/2022
|
|
3405316588
|
|
Venkateswara Rao
|
()
|
|
62
|
Nizampatnam
|
AP-07-054-015-008/110011
()
|
0207054000NRG23130720221928352
|
13/07/2022
|
raghava raju
|
0207054WL0060268
|
raghava raju
|
00048
|
BKID0008621
|
1463
|
1463
|
Processed
|
28/07/2022
|
|
3405316572
|
|
raghava raju
|
()
|
|
63
|
Nizampatnam
|
AP-07-054-015-008/110011
()
|
0207054000NRG23130720221928351
|
13/07/2022
|
veeranjaneyulu
|
0207054WL0060268
|
veeranjaneyulu
|
00048
|
BKID0008621
|
1463
|
1463
|
Processed
|
28/07/2022
|
|
3405316558
|
|
veeranjaneyulu
|
()
|
|
64
|
Nizampatnam
|
AP-07-054-015-008/110021
()
|
0207054000NRG23130720221928359
|
13/07/2022
|
Jaanikamma
|
0207054WL0060268
|
Jaanikamma
|
00048
|
BKID0008621
|
1463
|
1463
|
Processed
|
28/07/2022
|
|
3405316586
|
|
Jaanikamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86707
|
86707
|
|
|
|
|
|
|
|
|
65
|
Nizampatnam
|
AP-07-054-006-004/010085
()
|
0207054000NRG23130720221925679
|
13/07/2022
|
Raja Kumari
|
0207054WL0060110
|
Raja Kumari
|
00048
|
BKID0008646
|
1056
|
1056
|
Processed
|
28/07/2022
|
|
3405316604
|
|
Raja Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
66
|
Nizampatnam
|
AP-07-054-006-004/010110
()
|
0207054000NRG23130720221925683
|
13/07/2022
|
Batta HemaVenkataSivaKrishna
|
0207054WL0060110
|
Batta HemaVenkataSivaKrishna
|
00176
|
IDIB000N005
|
1056
|
1056
|
Processed
|
28/07/2022
|
|
3405316606
|
|
Batta HemaVenkataSivaKrishna
|
()
|
|
67
|
Nizampatnam
|
AP-07-054-006-004/010171
()
|
0207054000NRG23130720221925564
|
13/07/2022
|
madhavi
|
0207054WL0060096
|
madhavi
|
00176
|
IDIB000N005
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3405316609
|
|
madhavi
|
()
|
|
68
|
Nizampatnam
|
AP-07-054-006-004/010312
()
|
0207054000NRG23130720221925713
|
13/07/2022
|
amaranadh
|
0207054WL0060110
|
amaranadh
|
00176
|
IDIB000N005
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405316607
|
|
amaranadh
|
()
|
|
69
|
Nizampatnam
|
AP-07-054-011-007/110073
()
|
0207054000NRG23130720221928207
|
13/07/2022
|
BALA CHANDHU
|
0207054WL0060261
|
BALA CHANDHU
|
00176
|
IDIB000N005
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3405316608
|
|
BALA CHANDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4517
|
4517
|
|
|
|
|
|
|
|
|
70
|
Nizampatnam
|
AP-07-054-006-004/010171
()
|
0207054000NRG23130720221925560
|
13/07/2022
|
Venkata Raju
|
0207054WL0060096
|
Venkata Raju
|
00415
|
SBIN0000911
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3405316629
|
|
MR VENKATA RAJU KUKKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
71
|
Nizampatnam
|
AP-07-054-001-001/011592
()
|
0207054000NRG23120720221924178
|
13/07/2022
|
Nagaraju
|
0207054WL0060008
|
Nagaraju
|
00415
|
SBIN0003430
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3405316631
|
|
MR NAGA RAJU KURRA
|
()
|
|
72
|
Nizampatnam
|
AP-07-054-001-001/012707
()
|
0207054000NRG23120720221924050
|
13/07/2022
|
AYESHA SULTHANA
|
0207054WL0060001
|
AYESHA SULTHANA
|
00415
|
SBIN0003430
|
1460
|
1460
|
Processed
|
28/07/2022
|
|
3405316635
|
|
MRS SHAIK AYESHA SULTHANA
|
()
|
|
73
|
Nizampatnam
|
AP-07-054-003-002/010410
()
|
0207054000NRG23130720221925767
|
13/07/2022
|
sivababu
|
0207054WL0060114
|
sivababu
|
00415
|
SBIN0003430
|
865
|
865
|
Processed
|
28/07/2022
|
|
3405316634
|
|
MR BELLAMKONDA SIVA BABU
|
()
|
|
74
|
Nizampatnam
|
AP-07-054-003-002/010566
()
|
0207054000NRG23130720221925776
|
13/07/2022
|
Srinivasarao
|
0207054WL0060114
|
Srinivasarao
|
00415
|
SBIN0003430
|
865
|
865
|
Processed
|
28/07/2022
|
|
3405316632
|
|
MR SRINIVASA RAO BELLAMKONDA
|
()
|
|
75
|
Nizampatnam
|
AP-07-054-003-002/010568
()
|
0207054000NRG23130720221925781
|
13/07/2022
|
Ramesh Babu
|
0207054WL0060114
|
Ramesh Babu
|
00415
|
SBIN0003430
|
865
|
865
|
Processed
|
28/07/2022
|
|
3405316633
|
|
MR BELLAMKONDA RAMESH BABU
|
()
|
|
76
|
Nizampatnam
|
AP-07-054-011-007/120132
()
|
0207054000NRG23130720221927711
|
13/07/2022
|
Srinivasarao
|
0207054WL0060240
|
Srinivasarao
|
00415
|
SBIN0003430
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316639
|
|
MR CHIPPAL SRINIVASARAO
|
()
|
|
77
|
Nizampatnam
|
AP-07-054-015-008/040070
()
|
0207054000NRG23130720221928553
|
13/07/2022
|
srinivasarao
|
0207054WL0060275
|
srinivasarao
|
00415
|
SBIN0003430
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316636
|
|
MR KOKKILIGADDA SRINIVASA RAO
|
()
|
|
78
|
Nizampatnam
|
AP-07-054-015-008/040090
()
|
0207054000NRG23130720221928390
|
13/07/2022
|
Chakravarti
|
0207054WL0060272
|
Chakravarti
|
00415
|
SBIN0003430
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316637
|
|
MR KOKKILIGADDA CHAKRAVARTHI
|
()
|
|
79
|
Nizampatnam
|
AP-07-054-015-008/040091
()
|
0207054000NRG23130720221928392
|
13/07/2022
|
Lakshmana Rao
|
0207054WL0060272
|
Lakshmana Rao
|
00415
|
SBIN0003430
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316630
|
|
MR KOKKILIGADDA LAKSHMANA RAO
|
()
|
|
80
|
Nizampatnam
|
AP-07-054-015-008/040104
()
|
0207054000NRG23130720221928404
|
13/07/2022
|
Lakshmi
|
0207054WL0060272
|
Lakshmi
|
00415
|
SBIN0003430
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316638
|
|
MRS VENKATALAKSHMI CHENNU
|
()
|
|
81
|
Nizampatnam
|
AP-07-054-015-008/080085
()
|
0207054000NRG23130720221928648
|
13/07/2022
|
Manjula
|
0207054WL0060280
|
Manjula
|
00415
|
SBIN0003430
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3405316641
|
|
MRS MOKA MANJULA
|
()
|
|
82
|
Nizampatnam
|
AP-07-054-015-008/080085
()
|
0207054000NRG23130720221928647
|
13/07/2022
|
Srinivasa Rao
|
0207054WL0060280
|
Srinivasa Rao
|
00415
|
SBIN0003430
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3405316640
|
|
MR MOKA SRINIVASA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15222
|
15222
|
|
|
|
|
|
|
|
|
83
|
Nizampatnam
|
AP-07-054-011-007/2819351223
()
|
0207054000NRG23130720221927751
|
13/07/2022
|
PADAMATA GOPI
|
0207054WL0060242
|
PADAMATA GOPI
|
00415
|
SBIN0014364
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3405316642
|
|
MR GOPI PADAMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
84
|
Nizampatnam
|
AP-07-054-011-007/110221
()
|
0207054000NRG23130720221927777
|
13/07/2022
|
BRAMHAYYA
|
0207054WL0060243
|
BRAMHAYYA
|
00468
|
UBIN0804771
|
935
|
935
|
Processed
|
29/07/2022
|
|
3405316643
|
|
BRAMHAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
85
|
Nizampatnam
|
AP-07-054-006-004/20091
()
|
0207054000NRG23130720221925732
|
13/07/2022
|
Sandhya
|
0207054WL0060110
|
Sandhya
|
00468
|
UBIN0807214
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405316644
|
|
Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
86
|
Nizampatnam
|
AP-07-054-006-004/010159
()
|
0207054000NRG23130720221925692
|
13/07/2022
|
triveni
|
0207054WL0060110
|
triveni
|
00468
|
UBIN0809055
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405316646
|
|
triveni
|
()
|
|
87
|
Nizampatnam
|
AP-07-054-006-004/200100
()
|
0207054000NRG23130720221925726
|
13/07/2022
|
Sivaparvathi
|
0207054WL0060110
|
Sivaparvathi
|
00468
|
UBIN0809055
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405316645
|
|
Sivaparvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
88
|
Nizampatnam
|
AP-07-054-006-004/010024
()
|
0207054000NRG23130720221925672
|
13/07/2022
|
Annnamaiah
|
0207054WL0060110
|
Annnamaiah
|
00468
|
UBIN0815071
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405316648
|
|
Annnamaiah
|
()
|
|
89
|
Nizampatnam
|
AP-07-054-006-004/010024
()
|
0207054000NRG23130720221925674
|
13/07/2022
|
Annnamaiah
|
0207054WL0060110
|
Annnamaiah
|
00468
|
UBIN0815071
|
1056
|
1056
|
Processed
|
29/07/2022
|
|
3405316647
|
|
Annnamaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
90
|
Nizampatnam
|
AP-07-054-003-002/010526
()
|
0207054000NRG23130720221925770
|
13/07/2022
|
Sivanagulu
|
0207054WL0060114
|
Sivanagulu
|
00468
|
UBIN0824453
|
865
|
865
|
Processed
|
29/07/2022
|
|
3405316650
|
|
Sivanagulu
|
()
|
|
91
|
Nizampatnam
|
AP-07-054-015-008/040104
()
|
0207054000NRG23130720221928403
|
13/07/2022
|
Veera Nageswara Rao
|
0207054WL0060272
|
Veera Nageswara Rao
|
00468
|
UBIN0824453
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405316651
|
|
Veera Nageswara Rao
|
()
|
|
92
|
Nizampatnam
|
AP-07-054-015-008/040108
()
|
0207054000NRG23130720221928409
|
13/07/2022
|
Adi Sesha Rao
|
0207054WL0060272
|
Adi Sesha Rao
|
00468
|
UBIN0824453
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405316649
|
|
Adi Sesha Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
93
|
Nizampatnam
|
AP-07-054-011-007/040043
()
|
0207054000NRG23130720221928143
|
13/07/2022
|
Subba Rao
|
0207054WL0060254
|
Subba Rao
|
00468
|
UBIN0CG7018
|
1376
|
1376
|
Processed
|
29/07/2022
|
|
3405316659
|
|
VEERANKI SUBBARAO
|
()
|
|
94
|
Nizampatnam
|
AP-07-054-011-007/040260
()
|
0207054000NRG23130720221928169
|
13/07/2022
|
Sambasivarao
|
0207054WL0060257
|
Sambasivarao
|
00468
|
UBIN0CG7018
|
1025
|
1025
|
Processed
|
29/07/2022
|
|
3405316653
|
|
VEERANKI SAMBASIVA RAO
|
()
|
|
95
|
Nizampatnam
|
AP-07-054-011-007/040355
()
|
0207054000NRG23130720221928174
|
13/07/2022
|
Chenchamma
|
0207054WL0060257
|
Chenchamma
|
00468
|
UBIN0CG7018
|
1025
|
1025
|
Processed
|
29/07/2022
|
|
3405316658
|
|
EEVURI CHENCHAMMA
|
()
|
|
96
|
Nizampatnam
|
AP-07-054-011-007/040355
()
|
0207054000NRG23130720221928173
|
13/07/2022
|
Rama RAo
|
0207054WL0060257
|
Rama RAo
|
00468
|
UBIN0CG7018
|
1025
|
1025
|
Processed
|
29/07/2022
|
|
3405316660
|
|
EEVURI RAMARAO
|
()
|
|
97
|
Nizampatnam
|
AP-07-054-011-007/110110
()
|
0207054000NRG23130720221927755
|
13/07/2022
|
Mohana Rao
|
0207054WL0060243
|
Mohana Rao
|
00468
|
UBIN0CG7018
|
935
|
935
|
Processed
|
29/07/2022
|
|
3405316661
|
|
SONTI MOHANRAO
|
()
|
|
98
|
Nizampatnam
|
AP-07-054-011-007/110217
()
|
0207054000NRG23130720221927725
|
13/07/2022
|
Subramanyam
|
0207054WL0060241
|
Subramanyam
|
00468
|
UBIN0CG7018
|
1062
|
1062
|
Processed
|
29/07/2022
|
|
3405316663
|
|
MORLA SUBRAMANYAM
|
()
|
|
99
|
Nizampatnam
|
AP-07-054-011-007/120125
()
|
0207054000NRG23130720221927749
|
13/07/2022
|
LANKA samrajyam
|
0207054WL0060242
|
LANKA samrajyam
|
00468
|
UBIN0CG7018
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405316654
|
|
LANKA SAMBRAJYAM
|
()
|
|
100
|
Nizampatnam
|
AP-07-054-011-007/120125
()
|
0207054000NRG23130720221927750
|
13/07/2022
|
YASAM KOTI NAGA babu
|
0207054WL0060242
|
YASAM KOTI NAGA babu
|
00468
|
UBIN0CG7018
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405316665
|
|
YASAM KOTI NAGA BABU
|
()
|
|
101
|
Nizampatnam
|
AP-07-054-011-007/120131
()
|
0207054000NRG23130720221927710
|
13/07/2022
|
Venkata prasad
|
0207054WL0060240
|
Venkata prasad
|
00468
|
UBIN0CG7018
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405316652
|
|
DANABOINA VENKATESWARLU
|
()
|
|
102
|
Nizampatnam
|
AP-07-054-011-007/2819351330
()
|
0207054000NRG23130720221927713
|
13/07/2022
|
Jyothi
|
0207054WL0060240
|
Jyothi
|
00468
|
UBIN0CG7018
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405316666
|
|
KOKKILIGADDA JYOTHI
|
()
|
|
103
|
Nizampatnam
|
AP-07-054-011-007/2819351331
()
|
0207054000NRG23130720221927714
|
13/07/2022
|
Sakunthala
|
0207054WL0060240
|
Sakunthala
|
00468
|
UBIN0CG7018
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405316664
|
|
KOKKILIGADDA SAKUNTHALA
|
()
|
|
104
|
Nizampatnam
|
AP-07-054-015-008/040003
()
|
0207054000NRG23130720221928495
|
13/07/2022
|
Seeta Ramaraju
|
0207054WL0060275
|
Seeta Ramaraju
|
00468
|
UBIN0CG7018
|
1328
|
1328
|
Processed
|
29/07/2022
|
|
3405316656
|
|
KOKKILIGADDA SITARAMARAJU
|
()
|
|
105
|
Nizampatnam
|
AP-07-054-015-008/040006
()
|
0207054000NRG23130720221928498
|
13/07/2022
|
Srinivasa Rao
|
0207054WL0060275
|
Srinivasa Rao
|
00468
|
UBIN0CG7018
|
1328
|
1328
|
Processed
|
29/07/2022
|
|
3405316657
|
|
CHENNU SRINIVASA RAO
|
()
|
|
106
|
Nizampatnam
|
AP-07-054-015-008/040178
()
|
0207054000NRG23130720221928443
|
13/07/2022
|
Chukkayya
|
0207054WL0060272
|
Chukkayya
|
00468
|
UBIN0CG7018
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405316655
|
|
KOKKILIGADA CHUKKAIAH
|
()
|
|
107
|
Nizampatnam
|
AP-07-054-015-008/080066
()
|
0207054000NRG23130720221928645
|
13/07/2022
|
Khadaraiah
|
0207054WL0060280
|
Khadaraiah
|
00468
|
UBIN0CG7018
|
1439
|
1439
|
Processed
|
29/07/2022
|
|
3405316662
|
|
CHIPPALA KHADARAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18815
|
18815
|
|
|
|
|
|
|
|
|
108
|
Nizampatnam
|
AP-07-054-015-008/040127
()
|
0207054000NRG23130720221928424
|
13/07/2022
|
Prasad
|
0207054WL0060272
|
Prasad
|
00546
|
CIUB0000080
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316605
|
|
Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1378
|
1378
|
|
|
|
|
|
|
|
|
109
|
Nizampatnam
|
AP-07-054-003-002/010138
()
|
0207054000NRG23130720221925796
|
13/07/2022
|
Venkata Lakshmi
|
0207054WL0060115
|
Venkata Lakshmi
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
28/07/2022
|
|
3405316614
|
|
Venkata Lakshmi
|
()
|
|
110
|
Nizampatnam
|
AP-07-054-003-002/030087
()
|
0207054000NRG23130720221925828
|
13/07/2022
|
Srinivasa Rao
|
0207054WL0060117
|
Srinivasa Rao
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
28/07/2022
|
|
3405316621
|
|
Srinivasa Rao
|
()
|
|
111
|
Nizampatnam
|
AP-07-054-006-004/010171
()
|
0207054000NRG23130720221925563
|
13/07/2022
|
Padma
|
0207054WL0060096
|
Padma
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
28/07/2022
|
|
3405316610
|
|
Padma
|
()
|
|
112
|
Nizampatnam
|
AP-07-054-006-004/200103
()
|
0207054000NRG23130720221925728
|
13/07/2022
|
Sampurna
|
0207054WL0060110
|
Sampurna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405316611
|
|
Sampurna
|
()
|
|
113
|
Nizampatnam
|
AP-07-054-006-004/200103
()
|
0207054000NRG23130720221925727
|
13/07/2022
|
Veeraragavaiah
|
0207054WL0060110
|
Veeraragavaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405316612
|
|
Veeraragavaiah
|
()
|
|
114
|
Nizampatnam
|
AP-07-054-006-004/200123
()
|
0207054000NRG23130720221925730
|
13/07/2022
|
Donthiboina Bhagyalakshmi
|
0207054WL0060110
|
Donthiboina Bhagyalakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405316618
|
|
Donthiboina Bhagyalakshmi
|
()
|
|
115
|
Nizampatnam
|
AP-07-054-006-004/200123
()
|
0207054000NRG23130720221925729
|
13/07/2022
|
Donthiboina Chandra Sekhar Reddy
|
0207054WL0060110
|
Donthiboina Chandra Sekhar Reddy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405316613
|
|
Donthiboina Chandra Sekhar Reddy
|
()
|
|
116
|
Nizampatnam
|
AP-07-054-006-004/20091
()
|
0207054000NRG23130720221925731
|
13/07/2022
|
Gopi Reddy
|
0207054WL0060110
|
Gopi Reddy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405316615
|
|
Gopi Reddy
|
()
|
|
117
|
Nizampatnam
|
AP-07-054-011-007/040279
()
|
0207054000NRG23130720221927748
|
13/07/2022
|
Sai latha
|
0207054WL0060242
|
Sai latha
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3405316619
|
|
Sai latha
|
()
|
|
118
|
Nizampatnam
|
AP-07-054-011-007/120133
()
|
0207054000NRG23130720221927712
|
13/07/2022
|
Nagalakshmi
|
0207054WL0060240
|
Nagalakshmi
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316617
|
|
Nagalakshmi
|
()
|
|
119
|
Nizampatnam
|
AP-07-054-011-007/41218
()
|
0207054000NRG23130720221927715
|
13/07/2022
|
Venkatakrisharao
|
0207054WL0060240
|
Venkatakrisharao
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316616
|
|
Venkatakrisharao
|
()
|
|
120
|
Nizampatnam
|
AP-07-054-015-008/040006
()
|
0207054000NRG23130720221928499
|
13/07/2022
|
Prabhu Kumaari
|
0207054WL0060275
|
Prabhu Kumaari
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316624
|
|
Prabhu Kumaari
|
()
|
|
121
|
Nizampatnam
|
AP-07-054-015-008/040035
()
|
0207054000NRG23130720221928520
|
13/07/2022
|
Sri Devi
|
0207054WL0060275
|
Sri Devi
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316623
|
|
Sri Devi
|
()
|
|
122
|
Nizampatnam
|
AP-07-054-015-008/040057
()
|
0207054000NRG23130720221928542
|
13/07/2022
|
Ram Prasad
|
0207054WL0060275
|
Ram Prasad
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
28/07/2022
|
|
3405316627
|
|
Ram Prasad
|
()
|
|
123
|
Nizampatnam
|
AP-07-054-015-008/040131
()
|
0207054000NRG23130720221928431
|
13/07/2022
|
Venkateswaramma
|
0207054WL0060272
|
Venkateswaramma
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316620
|
|
Venkateswaramma
|
()
|
|
124
|
Nizampatnam
|
AP-07-054-015-008/040152
()
|
0207054000NRG23130720221928438
|
13/07/2022
|
Mani
|
0207054WL0060272
|
Mani
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316626
|
|
Mani
|
()
|
|
125
|
Nizampatnam
|
AP-07-054-015-008/040178
()
|
0207054000NRG23130720221928444
|
13/07/2022
|
Venkateswaramma
|
0207054WL0060272
|
Venkateswaramma
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
28/07/2022
|
|
3405316625
|
|
Venkateswaramma
|
()
|
|
126
|
Nizampatnam
|
AP-07-054-015-008/070054
()
|
0207054000NRG23130720221928642
|
13/07/2022
|
Sowbhagyamma
|
0207054WL0060280
|
Sowbhagyamma
|
00691
|
IPOS0000001
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3405316628
|
|
Sowbhagyamma
|
()
|
|
127
|
Nizampatnam
|
AP-07-054-015-008/110020
()
|
0207054000NRG23130720221928358
|
13/07/2022
|
Venkateswara Rao
|
0207054WL0060268
|
Venkateswara Rao
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
28/07/2022
|
|
3405316622
|
|
Venkateswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24919
|
24919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166600
|
166600
|
|
|
|
|
|
|
|