|
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
|
Chinaganjam
|
AP-08-046-005-005/060205
()
|
0208046000NRG23210420220173963
|
22/04/2022
|
Danduprolu Venkata Ramanamma
|
0208046WL0007869
|
Danduprolu Venkata Ramanamma
|
00019
|
APGB0005108
|
1087
|
1087
|
Processed
|
11/05/2022
|
|
1109146797
|
|
Danduprolu Venkata Ramanamma
|
()
|
|
2
|
Chinaganjam
|
AP-08-046-005-005/40069
()
|
0208046000NRG23210420220173980
|
22/04/2022
|
Devandla Mounika
|
0208046WL0007869
|
Devandla Mounika
|
00019
|
APGB0005108
|
1087
|
1087
|
Processed
|
11/05/2022
|
|
1109146796
|
|
Devandla Mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
3
|
Chinaganjam
|
AP-08-046-009-006/100826
()
|
0208046000NRG23220420220209165
|
22/04/2022
|
DAYAMMA
|
0208046WL0008776
|
DAYAMMA
|
00019
|
APGB0005201
|
662
|
662
|
Processed
|
11/05/2022
|
|
1109146798
|
|
DAYAMMA
|
()
|
|
4
|
Chinaganjam
|
AP-08-046-010-006/120375
()
|
0208046000NRG23210420220174803
|
22/04/2022
|
RAJYALAKSHMI
|
0208046WL0007896
|
RAJYALAKSHMI
|
00019
|
APGB0005201
|
1210
|
1210
|
Processed
|
11/05/2022
|
|
1109146800
|
|
RAJYALAKSHMI
|
()
|
|
5
|
Chinaganjam
|
AP-08-046-010-006/120379
()
|
0208046000NRG23210420220174807
|
22/04/2022
|
Sukanya
|
0208046WL0007896
|
Sukanya
|
00019
|
APGB0005201
|
1210
|
1210
|
Processed
|
11/05/2022
|
|
1109146799
|
|
Sukanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3082
|
3082
|
|
|
|
|
|
|
|
|
6
|
Chinaganjam
|
AP-08-046-001-001/010957
()
|
0208046000NRG23210420220188086
|
22/04/2022
|
salomi
|
0208046WL0008214
|
salomi
|
00019
|
APGB0005208
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146801
|
|
salomi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818
|
818
|
|
|
|
|
|
|
|
|
7
|
Chinaganjam
|
AP-08-046-003-003/010182
()
|
0208046000NRG23210420220190468
|
22/04/2022
|
Dalu Rajini Kumari
|
0208046WL0008292
|
Dalu Rajini Kumari
|
00045
|
BARB0ONGOLE
|
1076
|
1076
|
Processed
|
11/05/2022
|
|
1109146804
|
|
Dalu Rajini Kumari
|
()
|
|
8
|
Chinaganjam
|
AP-08-046-010-006/120377
()
|
0208046000NRG23210420220174805
|
22/04/2022
|
DASUDU BABU
|
0208046WL0007896
|
DASUDU BABU
|
00045
|
BARB0ONGOLE
|
1210
|
1210
|
Processed
|
11/05/2022
|
|
1109146802
|
|
DASUDU BABU
|
()
|
|
9
|
Chinaganjam
|
AP-08-046-010-006/120381
()
|
0208046000NRG23210420220174808
|
22/04/2022
|
Gopi
|
0208046WL0007896
|
Gopi
|
00045
|
BARB0ONGOLE
|
1210
|
1210
|
Processed
|
11/05/2022
|
|
1109146803
|
|
Gopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3496
|
3496
|
|
|
|
|
|
|
|
|
10
|
Chinaganjam
|
AP-08-046-004-004/010005
()
|
0208046000NRG23220420220198000
|
22/04/2022
|
yeswanth kumar
|
0208046WL0008484
|
yeswanth kumar
|
00048
|
BKID0005614
|
275
|
275
|
Processed
|
11/05/2022
|
|
1109146805
|
|
yeswanth kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
11
|
Chinaganjam
|
AP-08-046-001-001/010360
()
|
0208046000NRG23210420220187894
|
22/04/2022
|
Deavthoti Gresamma
|
0208046WL0008214
|
Deavthoti Gresamma
|
00078
|
CNRB0013697
|
818
|
818
|
Processed
|
12/05/2022
|
|
1109146809
|
|
Deavthoti Gresamma
|
()
|
|
12
|
Chinaganjam
|
AP-08-046-003-003/010458
()
|
0208046000NRG23210420220190490
|
22/04/2022
|
RAMESH BABU
|
0208046WL0008292
|
RAMESH BABU
|
00078
|
CNRB0013697
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1109146816
|
|
RAMESH BABU
|
()
|
|
13
|
Chinaganjam
|
AP-08-046-004-004/010036
()
|
0208046000NRG23220420220198039
|
22/04/2022
|
Venkaiah
|
0208046WL0008484
|
Venkaiah
|
00078
|
CNRB0013697
|
275
|
275
|
Processed
|
12/05/2022
|
|
1109146810
|
|
Venkaiah
|
()
|
|
14
|
Chinaganjam
|
AP-08-046-004-004/010047
()
|
0208046000NRG23220420220198054
|
22/04/2022
|
Srinu
|
0208046WL0008484
|
Srinu
|
00078
|
CNRB0013697
|
275
|
275
|
Processed
|
12/05/2022
|
|
1109146815
|
|
Srinu
|
()
|
|
15
|
Chinaganjam
|
AP-08-046-004-004/010423
()
|
0208046000NRG23220420220198099
|
22/04/2022
|
rajeswari
|
0208046WL0008484
|
rajeswari
|
00078
|
CNRB0013697
|
275
|
275
|
Processed
|
12/05/2022
|
|
1109146808
|
|
rajeswari
|
()
|
|
16
|
Chinaganjam
|
AP-08-046-004-004/010675
()
|
0208046000NRG23220420220198105
|
22/04/2022
|
Mosha
|
0208046WL0008484
|
Mosha
|
00078
|
CNRB0013697
|
275
|
275
|
Processed
|
12/05/2022
|
|
1109146814
|
|
Mosha
|
()
|
|
17
|
Chinaganjam
|
AP-08-046-004-004/010702
()
|
0208046000NRG23220420220198108
|
22/04/2022
|
teja
|
0208046WL0008484
|
teja
|
00078
|
CNRB0013697
|
275
|
275
|
Processed
|
12/05/2022
|
|
1109146807
|
|
teja
|
()
|
|
18
|
Chinaganjam
|
AP-08-046-005-005/060068
()
|
0208046000NRG23210420220173955
|
22/04/2022
|
Prameela
|
0208046WL0007869
|
Prameela
|
00078
|
CNRB0013697
|
1087
|
1087
|
Processed
|
12/05/2022
|
|
1109146812
|
|
Prameela
|
()
|
|
19
|
Chinaganjam
|
AP-08-046-005-005/060259
()
|
0208046000NRG23210420220173974
|
22/04/2022
|
Swamulu
|
0208046WL0007869
|
Swamulu
|
00078
|
CNRB0013697
|
1087
|
1087
|
Processed
|
12/05/2022
|
|
1109146811
|
|
Swamulu
|
()
|
|
20
|
Chinaganjam
|
AP-08-046-005-005/60275
()
|
0208046000NRG23210420220173985
|
22/04/2022
|
Danduprolu syam babu
|
0208046WL0007869
|
Danduprolu syam babu
|
00078
|
CNRB0013697
|
1087
|
1087
|
Rejected
|
12/05/2022
|
|
1109146817
|
No Such Account
|
|
|
|
21
|
Chinaganjam
|
AP-08-046-005-005/80057
()
|
0208046000NRG23210420220173986
|
22/04/2022
|
Kokkiligadda venkata narayana
|
0208046WL0007869
|
Kokkiligadda venkata narayana
|
00078
|
CNRB0013697
|
1087
|
1087
|
Processed
|
12/05/2022
|
|
1109146813
|
|
Kokkiligadda venkata narayana
|
()
|
|
22
|
Chinaganjam
|
AP-08-046-009-006/100646
()
|
0208046000NRG23220420220209157
|
22/04/2022
|
vamsi
|
0208046WL0008776
|
vamsi
|
00078
|
CNRB0013697
|
662
|
662
|
Processed
|
12/05/2022
|
|
1109146806
|
|
vamsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8279
|
8279
|
|
|
|
|
|
|
|
|
23
|
Chinaganjam
|
AP-08-046-001-001/011135
()
|
0208046000NRG23210420220188127
|
22/04/2022
|
sukanya
|
0208046WL0008214
|
sukanya
|
00415
|
SBIN0003237
|
818
|
818
|
Processed
|
12/05/2022
|
|
1109146867
|
|
MRS METTANASAALA SUKANYA
|
()
|
|
24
|
Chinaganjam
|
AP-08-046-003-003/010109
()
|
0208046000NRG23210420220190399
|
22/04/2022
|
SANTONI
|
0208046WL0008290
|
SANTONI
|
00415
|
SBIN0003237
|
1070
|
1070
|
Processed
|
12/05/2022
|
|
1109146859
|
|
MR SANTONI CHEGUDI
|
()
|
|
25
|
Chinaganjam
|
AP-08-046-003-003/010479
()
|
0208046000NRG23210420220190492
|
22/04/2022
|
MANI
|
0208046WL0008292
|
MANI
|
00415
|
SBIN0003237
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1109146824
|
|
MRS MANI DARA
|
()
|
|
26
|
Chinaganjam
|
AP-08-046-004-004/010038
()
|
0208046000NRG23220420220198045
|
22/04/2022
|
Raja Rao
|
0208046WL0008484
|
Raja Rao
|
00415
|
SBIN0003237
|
183
|
183
|
Processed
|
12/05/2022
|
|
1109146855
|
|
MR ROJARAO KOMMU
|
()
|
|
27
|
Chinaganjam
|
AP-08-046-004-004/010795
()
|
0208046000NRG23220420220198115
|
22/04/2022
|
Repuri satish
|
0208046WL0008484
|
Repuri satish
|
00415
|
SBIN0003237
|
275
|
275
|
Processed
|
12/05/2022
|
|
1109146851
|
|
MR REPURI SATISH
|
()
|
|
28
|
Chinaganjam
|
AP-08-046-004-004/010795
()
|
0208046000NRG23220420220198116
|
22/04/2022
|
Repuri supriya
|
0208046WL0008484
|
Repuri supriya
|
00415
|
SBIN0003237
|
275
|
275
|
Processed
|
12/05/2022
|
|
1109146850
|
|
MS REPURI SUPRIYA
|
()
|
|
29
|
Chinaganjam
|
AP-08-046-004-004/010927
()
|
0208046000NRG23220420220198137
|
22/04/2022
|
Bujji Babu
|
0208046WL0008484
|
Bujji Babu
|
00415
|
SBIN0003237
|
275
|
275
|
Processed
|
12/05/2022
|
|
1109146823
|
|
MR BUJJI BABU KATHI
|
()
|
|
30
|
Chinaganjam
|
AP-08-046-005-005/060057
()
|
0208046000NRG23210420220173954
|
22/04/2022
|
Nagaraju
|
0208046WL0007869
|
Nagaraju
|
00415
|
SBIN0003237
|
1087
|
1087
|
Processed
|
12/05/2022
|
|
1109146826
|
|
MR SANGANI NAGA RAJU
|
()
|
|
31
|
Chinaganjam
|
AP-08-046-005-005/060243
()
|
0208046000NRG23210420220173967
|
22/04/2022
|
Sravani
|
0208046WL0007869
|
Sravani
|
00415
|
SBIN0003237
|
1087
|
1087
|
Processed
|
12/05/2022
|
|
1109146842
|
|
MR SRAVANI KOKKILIGADDA
|
()
|
|
32
|
Chinaganjam
|
AP-08-046-005-005/060260
()
|
0208046000NRG23210420220173975
|
22/04/2022
|
Mastan
|
0208046WL0007869
|
Mastan
|
00415
|
SBIN0003237
|
1087
|
1087
|
Processed
|
12/05/2022
|
|
1109146863
|
|
MR KOKKILIGADDA MASTAN
|
()
|
|
33
|
Chinaganjam
|
AP-08-046-005-005/060261
()
|
0208046000NRG23210420220173976
|
22/04/2022
|
revu
|
0208046WL0007869
|
revu
|
00415
|
SBIN0003237
|
1087
|
1087
|
Processed
|
12/05/2022
|
|
1109146839
|
|
MRS LAXMI REVU
|
()
|
|
34
|
Chinaganjam
|
AP-08-046-005-005/060267
()
|
0208046000NRG23210420220173977
|
22/04/2022
|
Swami
|
0208046WL0007869
|
Swami
|
00415
|
SBIN0003237
|
1087
|
1087
|
Processed
|
12/05/2022
|
|
1109146847
|
|
MR GOLLAPOTHU SWAMI
|
()
|
|
35
|
Chinaganjam
|
AP-08-046-005-005/80064
()
|
0208046000NRG23210420220173991
|
22/04/2022
|
Danduprolu veera lakshmi
|
0208046WL0007869
|
Danduprolu veera lakshmi
|
00415
|
SBIN0003237
|
1087
|
1087
|
Processed
|
12/05/2022
|
|
1109146857
|
|
MRS DANDUPROLU VEERALAKSHMI
|
()
|
|
36
|
Chinaganjam
|
AP-08-046-009-006/080137
()
|
0208046000NRG23210420220178264
|
22/04/2022
|
Marapala Sravani
|
0208046WL0007999
|
Marapala Sravani
|
00415
|
SBIN0003237
|
1072
|
1072
|
Processed
|
12/05/2022
|
|
1109146841
|
|
MRS MARAPALA SRAVANI
|
()
|
|
37
|
Chinaganjam
|
AP-08-046-009-006/080138
()
|
0208046000NRG23210420220178266
|
22/04/2022
|
Marapala Krishna kumari
|
0208046WL0007999
|
Marapala Krishna kumari
|
00415
|
SBIN0003237
|
1072
|
1072
|
Processed
|
12/05/2022
|
|
1109146860
|
|
MRS KRISHNAKUMARI MARAPALA
|
()
|
|
38
|
Chinaganjam
|
AP-08-046-009-006/100010
()
|
0208046000NRG23220420220209062
|
22/04/2022
|
Sunil Kumar
|
0208046WL0008776
|
Sunil Kumar
|
00415
|
SBIN0003237
|
662
|
662
|
Processed
|
12/05/2022
|
|
1109146825
|
|
MR SUNIL KUMAR GANGAVARAPU
|
()
|
|
39
|
Chinaganjam
|
AP-08-046-009-006/100021
()
|
0208046000NRG23220420220209074
|
22/04/2022
|
Devidpaul
|
0208046WL0008776
|
Devidpaul
|
00415
|
SBIN0003237
|
662
|
662
|
Processed
|
12/05/2022
|
|
1109146862
|
|
MR DEVIDRAJU CHATLA
|
()
|
|
40
|
Chinaganjam
|
AP-08-046-009-006/100389
()
|
0208046000NRG23210420220174458
|
22/04/2022
|
Maruboina Nagamma
|
0208046WL0007879
|
Maruboina Nagamma
|
00415
|
SBIN0003237
|
1082
|
1082
|
Processed
|
12/05/2022
|
|
1109146840
|
|
MRS MARIBOINA NAGAMANI
|
()
|
|
41
|
Chinaganjam
|
AP-08-046-009-006/100542
()
|
0208046000NRG23220420220209135
|
22/04/2022
|
narashimhareddy
|
0208046WL0008776
|
narashimhareddy
|
00415
|
SBIN0003237
|
662
|
662
|
Processed
|
12/05/2022
|
|
1109146827
|
|
MR NARASIMHA REDDY KONASAM
|
()
|
|
42
|
Chinaganjam
|
AP-08-046-009-006/100544
()
|
0208046000NRG23220420220209137
|
22/04/2022
|
ganapathi
|
0208046WL0008776
|
ganapathi
|
00415
|
SBIN0003237
|
662
|
662
|
Processed
|
12/05/2022
|
|
1109146849
|
|
MR GANAPATHI REDDY GALI
|
()
|
|
43
|
Chinaganjam
|
AP-08-046-009-006/100547
()
|
0208046000NRG23220420220209138
|
22/04/2022
|
subbareddy
|
0208046WL0008776
|
subbareddy
|
00415
|
SBIN0003237
|
662
|
662
|
Processed
|
12/05/2022
|
|
1109146833
|
|
MR SUBBA REDDY DESAM
|
()
|
|
44
|
Chinaganjam
|
AP-08-046-009-006/100554
()
|
0208046000NRG23220420220209146
|
22/04/2022
|
Bala rami reddy
|
0208046WL0008776
|
Bala rami reddy
|
00415
|
SBIN0003237
|
662
|
662
|
Processed
|
12/05/2022
|
|
1109146829
|
|
MR GALI BALA RAM REDDY
|
()
|
|
45
|
Chinaganjam
|
AP-08-046-009-006/100680
()
|
0208046000NRG23220420220209160
|
22/04/2022
|
devamani
|
0208046WL0008776
|
devamani
|
00415
|
SBIN0003237
|
662
|
662
|
Processed
|
12/05/2022
|
|
1109146848
|
|
MS GADDALA DEVAMANI
|
()
|
|
46
|
Chinaganjam
|
AP-08-046-009-006/100709
()
|
0208046000NRG23220420220209164
|
22/04/2022
|
andreya
|
0208046WL0008776
|
andreya
|
00415
|
SBIN0003237
|
662
|
662
|
Processed
|
12/05/2022
|
|
1109146864
|
|
MR ANDREYA BANDARU
|
()
|
|
47
|
Chinaganjam
|
AP-08-046-010-006/120136
()
|
0208046000NRG23210420220174768
|
22/04/2022
|
ravi
|
0208046WL0007896
|
ravi
|
00415
|
SBIN0003237
|
1210
|
1210
|
Processed
|
12/05/2022
|
|
1109146836
|
|
MR NAYUDU RAVI
|
()
|
|
48
|
Chinaganjam
|
AP-08-046-010-006/120320
()
|
0208046000NRG23210420220174785
|
22/04/2022
|
valluraiah
|
0208046WL0007896
|
valluraiah
|
00415
|
SBIN0003237
|
1210
|
1210
|
Processed
|
12/05/2022
|
|
1109146834
|
|
MR SYKAM VALLURAIAH
|
()
|
|
49
|
Chinaganjam
|
AP-08-046-010-006/120321
()
|
0208046000NRG23210420220174787
|
22/04/2022
|
koteswara rao
|
0208046WL0007896
|
koteswara rao
|
00415
|
SBIN0003237
|
1210
|
1210
|
Processed
|
12/05/2022
|
|
1109146861
|
|
MR NAIUDU KOTESWARARAO
|
()
|
|
50
|
Chinaganjam
|
AP-08-046-010-006/120321
()
|
0208046000NRG23210420220174786
|
22/04/2022
|
lakshmi tirupathamma
|
0208046WL0007896
|
lakshmi tirupathamma
|
00415
|
SBIN0003237
|
1210
|
1210
|
Processed
|
12/05/2022
|
|
1109146853
|
|
MR NAIDU LAKSHMI THIRUPATHAMMA
|
()
|
|
51
|
Chinaganjam
|
AP-08-046-010-006/120327
()
|
0208046000NRG23210420220174789
|
22/04/2022
|
venkateswaramma
|
0208046WL0007896
|
venkateswaramma
|
00415
|
SBIN0003237
|
1210
|
1210
|
Processed
|
12/05/2022
|
|
1109146832
|
|
MRS SINGOTHU VENKATESWARAMMA
|
()
|
|
52
|
Chinaganjam
|
AP-08-046-010-006/120328
()
|
0208046000NRG23210420220174791
|
22/04/2022
|
vara lakshmi
|
0208046WL0007896
|
vara lakshmi
|
00415
|
SBIN0003237
|
1210
|
1210
|
Processed
|
12/05/2022
|
|
1109146856
|
|
MRS NAIUDU VARALAKSHMI
|
()
|
|
53
|
Chinaganjam
|
AP-08-046-010-006/120339
()
|
0208046000NRG23210420220174794
|
22/04/2022
|
kalyan
|
0208046WL0007896
|
kalyan
|
00415
|
SBIN0003237
|
1210
|
1210
|
Processed
|
12/05/2022
|
|
1109146858
|
|
MR VATUPALLI KALYAN
|
()
|
|
54
|
Chinaganjam
|
AP-08-046-010-006/120378
()
|
0208046000NRG23210420220174806
|
22/04/2022
|
nataraju
|
0208046WL0007896
|
nataraju
|
00415
|
SBIN0003237
|
1210
|
1210
|
Processed
|
12/05/2022
|
|
1109146831
|
|
MR KOKKILIGADDA NATARAJU
|
()
|
|
55
|
Chinaganjam
|
AP-08-046-010-006/120382
()
|
0208046000NRG23210420220174809
|
22/04/2022
|
Kasiba
|
0208046WL0007896
|
Kasiba
|
00415
|
SBIN0003237
|
1210
|
1210
|
Processed
|
12/05/2022
|
|
1109146835
|
|
MISS DANDUPROLU KASEEBA
|
()
|
|
56
|
Chinaganjam
|
AP-08-046-010-006/130022
()
|
0208046000NRG23220420220197793
|
22/04/2022
|
sivanagaraju
|
0208046WL0008475
|
sivanagaraju
|
00415
|
SBIN0003237
|
629
|
629
|
Processed
|
12/05/2022
|
|
1109146846
|
|
MR VATUPALLI SIVA NAGARAJU
|
()
|
|
57
|
Chinaganjam
|
AP-08-046-010-006/130037
()
|
0208046000NRG23210420220175223
|
22/04/2022
|
naven
|
0208046WL0007902
|
naven
|
00415
|
SBIN0003237
|
1204
|
1204
|
Processed
|
12/05/2022
|
|
1109146844
|
|
MR KOKKILIGADDA NAVEEN
|
()
|
|
58
|
Chinaganjam
|
AP-08-046-010-006/130056
()
|
0208046000NRG23220420220197806
|
22/04/2022
|
Mukendra Rao
|
0208046WL0008475
|
Mukendra Rao
|
00415
|
SBIN0003237
|
1258
|
1258
|
Processed
|
12/05/2022
|
|
1109146828
|
|
MR KOKKILIGADDA MUKUNDARAO
|
()
|
|
59
|
Chinaganjam
|
AP-08-046-010-006/130077
()
|
0208046000NRG23220420220197814
|
22/04/2022
|
gopi
|
0208046WL0008475
|
gopi
|
00415
|
SBIN0003237
|
629
|
629
|
Processed
|
12/05/2022
|
|
1109146837
|
|
MR AVANIGADDA GOPI
|
()
|
|
60
|
Chinaganjam
|
AP-08-046-010-006/130096
()
|
0208046000NRG23210420220175244
|
22/04/2022
|
Lavanya
|
0208046WL0007902
|
Lavanya
|
00415
|
SBIN0003237
|
1204
|
1204
|
Processed
|
12/05/2022
|
|
1109146854
|
|
MRS REVU LAVANYA
|
()
|
|
61
|
Chinaganjam
|
AP-08-046-010-006/130097
()
|
0208046000NRG23210420220175246
|
22/04/2022
|
venkatasubbarao
|
0208046WL0007902
|
venkatasubbarao
|
00415
|
SBIN0003237
|
1204
|
1204
|
Processed
|
12/05/2022
|
|
1109146838
|
|
MR AYILA RAMASUBBA RAO
|
()
|
|
62
|
Chinaganjam
|
AP-08-046-010-006/130106
()
|
0208046000NRG23210420220175252
|
22/04/2022
|
anjaneyulu
|
0208046WL0007902
|
anjaneyulu
|
00415
|
SBIN0003237
|
1204
|
1204
|
Processed
|
12/05/2022
|
|
1109146845
|
|
MR AYILA ANJANEYULU
|
()
|
|
63
|
Chinaganjam
|
AP-08-046-010-006/130110
()
|
0208046000NRG23210420220175258
|
22/04/2022
|
mounika
|
0208046WL0007902
|
mounika
|
00415
|
SBIN0003237
|
401
|
401
|
Processed
|
12/05/2022
|
|
1109146830
|
|
MISS DANDUPROLU MOUNIKA
|
()
|
|
64
|
Chinaganjam
|
AP-08-046-010-006/130112
()
|
0208046000NRG23210420220175260
|
22/04/2022
|
Venkatrao
|
0208046WL0007902
|
Venkatrao
|
00415
|
SBIN0003237
|
1003
|
1003
|
Processed
|
12/05/2022
|
|
1109146843
|
|
MR SANKA VENKATA RAO
|
()
|
|
65
|
Chinaganjam
|
AP-08-046-010-006/130116
()
|
0208046000NRG23210420220175264
|
22/04/2022
|
Bangaramma
|
0208046WL0007902
|
Bangaramma
|
00415
|
SBIN0003237
|
1003
|
1003
|
Processed
|
12/05/2022
|
|
1109146852
|
|
MISS AYILA BANGARAMMA
|
()
|
|
66
|
Chinaganjam
|
AP-08-046-010-006/130119
()
|
0208046000NRG23210420220174810
|
22/04/2022
|
Venkateswarlu
|
0208046WL0007896
|
Venkateswarlu
|
00415
|
SBIN0003237
|
1210
|
1210
|
Processed
|
12/05/2022
|
|
1109146866
|
|
MR VENKATESWARLU VALLABHUNI
|
()
|
|
67
|
Chinaganjam
|
AP-08-046-010-006/130122
()
|
0208046000NRG23220420220197822
|
22/04/2022
|
Venkataramana
|
0208046WL0008475
|
Venkataramana
|
00415
|
SBIN0003237
|
1258
|
1258
|
Processed
|
12/05/2022
|
|
1109146865
|
|
MISS BALAGAM VENKATA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42113
|
42113
|
|
|
|
|
|
|
|
|
68
|
Chinaganjam
|
AP-08-046-001-001/010338
()
|
0208046000NRG23210420220187856
|
22/04/2022
|
Vemula Raju
|
0208046WL0008214
|
Vemula Raju
|
00415
|
SBIN0004243
|
818
|
818
|
Processed
|
12/05/2022
|
|
1109146868
|
|
MR VEMULA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818
|
818
|
|
|
|
|
|
|
|
|
69
|
Chinaganjam
|
AP-08-046-005-005/80059
()
|
0208046000NRG23210420220173988
|
22/04/2022
|
Madugula Srinivas rao
|
0208046WL0007869
|
Madugula Srinivas rao
|
00415
|
SBIN0010206
|
1087
|
1087
|
Processed
|
12/05/2022
|
|
1109146869
|
|
MR MADUGULA NAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
70
|
Chinaganjam
|
AP-08-046-001-001/011108
()
|
0208046000NRG23210420220188125
|
22/04/2022
|
sushma latha
|
0208046WL0008214
|
sushma latha
|
00415
|
SBIN0015024
|
818
|
818
|
Processed
|
12/05/2022
|
|
1109146870
|
|
MRS MOLATHOTI SUSHMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818
|
818
|
|
|
|
|
|
|
|
|
71
|
Chinaganjam
|
AP-08-046-001-001/010108
()
|
0208046000NRG23210420220187705
|
22/04/2022
|
Chekuri Babu Rao
|
0208046WL0008214
|
Chekuri Babu Rao
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146871
|
|
Chekuri Babu Rao
|
()
|
|
72
|
Chinaganjam
|
AP-08-046-001-001/010291
()
|
0208046000NRG23210420220187794
|
22/04/2022
|
Venkatasubbaiah
|
0208046WL0008214
|
Venkatasubbaiah
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146873
|
|
Venkatasubbaiah
|
()
|
|
73
|
Chinaganjam
|
AP-08-046-001-001/010301
()
|
0208046000NRG23210420220187807
|
22/04/2022
|
Dasari Musalayya
|
0208046WL0008214
|
Dasari Musalayya
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146885
|
|
Dasari Musalayya
|
()
|
|
74
|
Chinaganjam
|
AP-08-046-001-001/010303
()
|
0208046000NRG23210420220187815
|
22/04/2022
|
Suresh
|
0208046WL0008214
|
Suresh
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146881
|
|
Suresh
|
()
|
|
75
|
Chinaganjam
|
AP-08-046-001-001/010367
()
|
0208046000NRG23210420220187910
|
22/04/2022
|
Sampath Kumar
|
0208046WL0008214
|
Sampath Kumar
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146887
|
|
Sampath Kumar
|
()
|
|
76
|
Chinaganjam
|
AP-08-046-001-001/010392
()
|
0208046000NRG23210420220187941
|
22/04/2022
|
Devathoti Sumanbabu
|
0208046WL0008214
|
Devathoti Sumanbabu
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146874
|
|
Devathoti Sumanbabu
|
()
|
|
77
|
Chinaganjam
|
AP-08-046-001-001/010457
()
|
0208046000NRG23210420220188016
|
22/04/2022
|
Daniyelu
|
0208046WL0008214
|
Daniyelu
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146877
|
|
Daniyelu
|
()
|
|
78
|
Chinaganjam
|
AP-08-046-001-001/010555
()
|
0208046000NRG23210420220188036
|
22/04/2022
|
Samelu
|
0208046WL0008214
|
Samelu
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146880
|
|
Samelu
|
()
|
|
79
|
Chinaganjam
|
AP-08-046-001-001/010922
()
|
0208046000NRG23210420220188079
|
22/04/2022
|
Anjamma
|
0208046WL0008214
|
Anjamma
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146886
|
|
Anjamma
|
()
|
|
80
|
Chinaganjam
|
AP-08-046-001-001/011031
()
|
0208046000NRG23210420220188093
|
22/04/2022
|
kiran kumar
|
0208046WL0008214
|
kiran kumar
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146896
|
|
kiran kumar
|
()
|
|
81
|
Chinaganjam
|
AP-08-046-001-001/011031
()
|
0208046000NRG23210420220188094
|
22/04/2022
|
lakshmi
|
0208046WL0008214
|
lakshmi
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146876
|
|
lakshmi
|
()
|
|
82
|
Chinaganjam
|
AP-08-046-001-001/011037
()
|
0208046000NRG23210420220188096
|
22/04/2022
|
gorremutchu john prasad
|
0208046WL0008214
|
gorremutchu john prasad
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146897
|
|
gorremutchu john prasad
|
()
|
|
83
|
Chinaganjam
|
AP-08-046-001-001/011055
()
|
0208046000NRG23210420220188099
|
22/04/2022
|
swapna
|
0208046WL0008214
|
swapna
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146894
|
|
swapna
|
()
|
|
84
|
Chinaganjam
|
AP-08-046-001-001/011062
()
|
0208046000NRG23210420220188103
|
22/04/2022
|
lakshmi
|
0208046WL0008214
|
lakshmi
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146882
|
|
lakshmi
|
()
|
|
85
|
Chinaganjam
|
AP-08-046-001-001/011063
()
|
0208046000NRG23210420220188105
|
22/04/2022
|
MANASA
|
0208046WL0008214
|
MANASA
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146888
|
|
MANASA
|
()
|
|
86
|
Chinaganjam
|
AP-08-046-001-001/011063
()
|
0208046000NRG23210420220188104
|
22/04/2022
|
RAJASEKHAR
|
0208046WL0008214
|
RAJASEKHAR
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146902
|
|
RAJASEKHAR
|
()
|
|
87
|
Chinaganjam
|
AP-08-046-001-001/011064
()
|
0208046000NRG23210420220188106
|
22/04/2022
|
nehemiya
|
0208046WL0008214
|
nehemiya
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146872
|
|
nehemiya
|
()
|
|
88
|
Chinaganjam
|
AP-08-046-001-001/011065
()
|
0208046000NRG23210420220188107
|
22/04/2022
|
rahelu
|
0208046WL0008214
|
rahelu
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146878
|
|
rahelu
|
()
|
|
89
|
Chinaganjam
|
AP-08-046-001-001/011070
()
|
0208046000NRG23210420220188108
|
22/04/2022
|
NEHEMYA
|
0208046WL0008214
|
NEHEMYA
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146884
|
|
NEHEMYA
|
()
|
|
90
|
Chinaganjam
|
AP-08-046-001-001/011071
()
|
0208046000NRG23210420220188109
|
22/04/2022
|
yesu kumari
|
0208046WL0008214
|
yesu kumari
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146895
|
|
yesu kumari
|
()
|
|
91
|
Chinaganjam
|
AP-08-046-001-001/011076
()
|
0208046000NRG23210420220188110
|
22/04/2022
|
nagaraju
|
0208046WL0008214
|
nagaraju
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146879
|
|
nagaraju
|
()
|
|
92
|
Chinaganjam
|
AP-08-046-001-001/011076
()
|
0208046000NRG23210420220188111
|
22/04/2022
|
sudharani
|
0208046WL0008214
|
sudharani
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146890
|
|
sudharani
|
()
|
|
93
|
Chinaganjam
|
AP-08-046-001-001/011079
()
|
0208046000NRG23210420220188112
|
22/04/2022
|
pavithra
|
0208046WL0008214
|
pavithra
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146883
|
|
pavithra
|
()
|
|
94
|
Chinaganjam
|
AP-08-046-001-001/011080
()
|
0208046000NRG23210420220188114
|
22/04/2022
|
lavanya
|
0208046WL0008214
|
lavanya
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146901
|
|
lavanya
|
()
|
|
95
|
Chinaganjam
|
AP-08-046-001-001/011080
()
|
0208046000NRG23210420220188113
|
22/04/2022
|
seetayya
|
0208046WL0008214
|
seetayya
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146892
|
|
seetayya
|
()
|
|
96
|
Chinaganjam
|
AP-08-046-001-001/011082
()
|
0208046000NRG23210420220188115
|
22/04/2022
|
bhagya lakshmi
|
0208046WL0008214
|
bhagya lakshmi
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146903
|
|
bhagya lakshmi
|
()
|
|
97
|
Chinaganjam
|
AP-08-046-001-001/011096
()
|
0208046000NRG23210420220188118
|
22/04/2022
|
vimala
|
0208046WL0008214
|
vimala
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146905
|
|
vimala
|
()
|
|
98
|
Chinaganjam
|
AP-08-046-001-001/011097
()
|
0208046000NRG23210420220188120
|
22/04/2022
|
kamala
|
0208046WL0008214
|
kamala
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146899
|
|
kamala
|
()
|
|
99
|
Chinaganjam
|
AP-08-046-001-001/011101
()
|
0208046000NRG23210420220188122
|
22/04/2022
|
ratna kumari
|
0208046WL0008214
|
ratna kumari
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146889
|
|
ratna kumari
|
()
|
|
100
|
Chinaganjam
|
AP-08-046-001-001/011102
()
|
0208046000NRG23210420220188123
|
22/04/2022
|
lavanya
|
0208046WL0008214
|
lavanya
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146900
|
|
lavanya
|
()
|
|
101
|
Chinaganjam
|
AP-08-046-001-001/011105
()
|
0208046000NRG23210420220188124
|
22/04/2022
|
anusha
|
0208046WL0008214
|
anusha
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146891
|
|
anusha
|
()
|
|
102
|
Chinaganjam
|
AP-08-046-001-001/011116
()
|
0208046000NRG23210420220188126
|
22/04/2022
|
kalpana
|
0208046WL0008214
|
kalpana
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146875
|
|
kalpana
|
()
|
|
103
|
Chinaganjam
|
AP-08-046-001-001/11161
()
|
0208046000NRG23210420220188128
|
22/04/2022
|
Katta Dhanalakshmi
|
0208046WL0008214
|
Katta Dhanalakshmi
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146898
|
|
Katta Dhanalakshmi
|
()
|
|
104
|
Chinaganjam
|
AP-08-046-001-001/11162
()
|
0208046000NRG23210420220188129
|
22/04/2022
|
chekuri balaram
|
0208046WL0008214
|
chekuri balaram
|
00468
|
UBIN0533092
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146904
|
|
chekuri balaram
|
()
|
|
105
|
Chinaganjam
|
AP-08-046-003-003/010479
()
|
0208046000NRG23210420220190491
|
22/04/2022
|
KOTESWARARAO
|
0208046WL0008292
|
KOTESWARARAO
|
00468
|
UBIN0533092
|
1076
|
1076
|
Processed
|
11/05/2022
|
|
1109146893
|
|
KOTESWARARAO
|
()
|
|
106
|
Chinaganjam
|
AP-08-046-003-003/010488
()
|
0208046000NRG23210420220190493
|
22/04/2022
|
Challa Mariyamma
|
0208046WL0008292
|
Challa Mariyamma
|
00468
|
UBIN0533092
|
1076
|
1076
|
Rejected
|
11/05/2022
|
|
1109146906
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
107
|
Chinaganjam
|
AP-08-046-001-001/011062
()
|
0208046000NRG23210420220188102
|
22/04/2022
|
SARAVAIAH
|
0208046WL0008214
|
SARAVAIAH
|
00468
|
UBIN0567957
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146907
|
|
SARAVAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818
|
818
|
|
|
|
|
|
|
|
|
108
|
Chinaganjam
|
AP-08-046-003-003/010024
()
|
0208046000NRG23210420220190373
|
22/04/2022
|
Tandikonda Kalavathi
|
0208046WL0008290
|
Tandikonda Kalavathi
|
00468
|
UBIN0802328
|
1070
|
1070
|
Processed
|
11/05/2022
|
|
1109146908
|
|
Tandikonda Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
109
|
Chinaganjam
|
AP-08-046-009-006/100686
()
|
0208046000NRG23220420220209163
|
22/04/2022
|
vijay babu
|
0208046WL0008776
|
vijay babu
|
00468
|
UBIN0808806
|
662
|
662
|
Processed
|
11/05/2022
|
|
1109146909
|
|
vijay babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
110
|
Chinaganjam
|
AP-08-046-005-005/060269
()
|
0208046000NRG23210420220173978
|
22/04/2022
|
Lakshmi
|
0208046WL0007869
|
Lakshmi
|
00468
|
UBIN0823431
|
1087
|
1087
|
Processed
|
11/05/2022
|
|
1109146910
|
|
Lakshmi
|
()
|
|
111
|
Chinaganjam
|
AP-08-046-005-005/40069
()
|
0208046000NRG23210420220173979
|
22/04/2022
|
Devandla mastan
|
0208046WL0007869
|
Devandla mastan
|
00468
|
UBIN0823431
|
1087
|
1087
|
Processed
|
11/05/2022
|
|
1109146914
|
|
Devandla mastan
|
()
|
|
112
|
Chinaganjam
|
AP-08-046-005-005/60270
()
|
0208046000NRG23210420220173982
|
22/04/2022
|
Dandruprolu vasantha
|
0208046WL0007869
|
Dandruprolu vasantha
|
00468
|
UBIN0823431
|
1087
|
1087
|
Processed
|
11/05/2022
|
|
1109146915
|
|
Dandruprolu vasantha
|
()
|
|
113
|
Chinaganjam
|
AP-08-046-005-005/60270
()
|
0208046000NRG23210420220173981
|
22/04/2022
|
Danduprolu ravichandrudu
|
0208046WL0007869
|
Danduprolu ravichandrudu
|
00468
|
UBIN0823431
|
1087
|
1087
|
Processed
|
11/05/2022
|
|
1109146916
|
|
Danduprolu ravichandrudu
|
()
|
|
114
|
Chinaganjam
|
AP-08-046-005-005/60271
()
|
0208046000NRG23210420220173983
|
22/04/2022
|
Peetha venkateswarlu
|
0208046WL0007869
|
Peetha venkateswarlu
|
00468
|
UBIN0823431
|
1087
|
1087
|
Processed
|
11/05/2022
|
|
1109146913
|
|
Peetha venkateswarlu
|
()
|
|
115
|
Chinaganjam
|
AP-08-046-005-005/60273
()
|
0208046000NRG23210420220173984
|
22/04/2022
|
Singothu Ranga Rao
|
0208046WL0007869
|
Singothu Ranga Rao
|
00468
|
UBIN0823431
|
1087
|
1087
|
Processed
|
11/05/2022
|
|
1109146919
|
|
Singothu Ranga Rao
|
()
|
|
116
|
Chinaganjam
|
AP-08-046-005-005/80060
()
|
0208046000NRG23210420220173989
|
22/04/2022
|
Gollapothu lakshmi thirupathamma
|
0208046WL0007869
|
Gollapothu lakshmi thirupathamma
|
00468
|
UBIN0823431
|
1087
|
1087
|
Processed
|
11/05/2022
|
|
1109146911
|
|
Gollapothu lakshmi thirupathamma
|
()
|
|
117
|
Chinaganjam
|
AP-08-046-005-005/80061
()
|
0208046000NRG23210420220173990
|
22/04/2022
|
Chalapa ramanjaneyulu
|
0208046WL0007869
|
Chalapa ramanjaneyulu
|
00468
|
UBIN0823431
|
1087
|
1087
|
Processed
|
11/05/2022
|
|
1109146912
|
|
Chalapa ramanjaneyulu
|
()
|
|
118
|
Chinaganjam
|
AP-08-046-005-005/80065
()
|
0208046000NRG23210420220173992
|
22/04/2022
|
Gollapothu rajeswari
|
0208046WL0007869
|
Gollapothu rajeswari
|
00468
|
UBIN0823431
|
1087
|
1087
|
Processed
|
11/05/2022
|
|
1109146918
|
|
Gollapothu rajeswari
|
()
|
|
119
|
Chinaganjam
|
AP-08-046-005-005/80070
()
|
0208046000NRG23210420220173993
|
22/04/2022
|
Gollapothu sharonu
|
0208046WL0007869
|
Gollapothu sharonu
|
00468
|
UBIN0823431
|
1087
|
1087
|
Processed
|
11/05/2022
|
|
1109146920
|
|
Gollapothu sharonu
|
()
|
|
120
|
Chinaganjam
|
AP-08-046-005-005/80082
()
|
0208046000NRG23210420220173994
|
22/04/2022
|
Chapala venkatesh
|
0208046WL0007869
|
Chapala venkatesh
|
00468
|
UBIN0823431
|
1087
|
1087
|
Processed
|
11/05/2022
|
|
1109146917
|
|
Chapala venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11957
|
11957
|
|
|
|
|
|
|
|
|
121
|
Chinaganjam
|
AP-08-046-001-001/010301
()
|
0208046000NRG23210420220187808
|
22/04/2022
|
Dasari Adilakshmi
|
0208046WL0008214
|
Dasari Adilakshmi
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146820
|
|
Dasari Adilakshmi
|
()
|
|
122
|
Chinaganjam
|
AP-08-046-001-001/010301
()
|
0208046000NRG23210420220187809
|
22/04/2022
|
Dasari Pramila
|
0208046WL0008214
|
Dasari Pramila
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146821
|
|
Dasari Pramila
|
()
|
|
123
|
Chinaganjam
|
AP-08-046-001-001/010305
()
|
0208046000NRG23210420220187817
|
22/04/2022
|
Gopanaboina Punnaiah
|
0208046WL0008214
|
Gopanaboina Punnaiah
|
00691
|
IPOS0000001
|
818
|
818
|
Rejected
|
11/05/2022
|
|
1109146822
|
No Such Account
|
|
|
|
124
|
Chinaganjam
|
AP-08-046-001-001/010442
()
|
0208046000NRG23210420220187999
|
22/04/2022
|
Devathoti Subbalamma
|
0208046WL0008214
|
Devathoti Subbalamma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
11/05/2022
|
|
1109146819
|
|
Devathoti Subbalamma
|
()
|
|
125
|
Chinaganjam
|
AP-08-046-005-005/80058
()
|
0208046000NRG23210420220173987
|
22/04/2022
|
Peetha durga bhavani
|
0208046WL0007869
|
Peetha durga bhavani
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
11/05/2022
|
|
1109146818
|
|
Peetha durga bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4359
|
4359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111790
|
111790
|
|
|
|
|
|
|
|