|
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
|
PAGIDYALA
|
AP-13-009-005-010/31737
()
|
0213009000NRG23040520220577139
|
06/05/2022
|
LAKKASANI VENKATESWARLU
|
0213009WL0012014
|
LAKKASANI VENKATESWARLU
|
00078
|
CNRB0006801
|
802
|
802
|
Processed
|
05/06/2022
|
|
1978990409
|
|
LAKKASANI VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
2
|
PAGIDYALA
|
AP-13-009-004-009/010134
()
|
0213009000NRG23060520220681220
|
06/05/2022
|
Chinnaswamulu
|
0213009WL0013757
|
Chinnaswamulu
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990485
|
|
Chinnaswamulu
|
()
|
|
3
|
PAGIDYALA
|
AP-13-009-004-009/010134
()
|
0213009000NRG23060520220681218
|
06/05/2022
|
Narayana
|
0213009WL0013757
|
Narayana
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990441
|
|
Narayana
|
()
|
|
4
|
PAGIDYALA
|
AP-13-009-004-009/010193
()
|
0213009000NRG23060520220681240
|
06/05/2022
|
Raja shekar
|
0213009WL0013757
|
Raja shekar
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990468
|
|
Raja shekar
|
()
|
|
5
|
PAGIDYALA
|
AP-13-009-004-009/010201
()
|
0213009000NRG23060520220681241
|
06/05/2022
|
Subbamma
|
0213009WL0013757
|
Subbamma
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990444
|
|
Subbamma
|
()
|
|
6
|
PAGIDYALA
|
AP-13-009-004-009/010222
()
|
0213009000NRG23060520220681246
|
06/05/2022
|
Ravanamma
|
0213009WL0013757
|
Ravanamma
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990467
|
|
Ravanamma
|
()
|
|
7
|
PAGIDYALA
|
AP-13-009-004-009/010258
()
|
0213009000NRG23060520220681247
|
06/05/2022
|
DIVYA SWAROOPA MALLIREDDY
|
0213009WL0013757
|
DIVYA SWAROOPA MALLIREDDY
|
00078
|
CNRB0013388
|
601
|
601
|
Processed
|
05/06/2022
|
|
1978990469
|
|
DIVYA SWAROOPA MALLIREDDY
|
()
|
|
8
|
PAGIDYALA
|
AP-13-009-004-009/010512
()
|
0213009000NRG23060520220680714
|
06/05/2022
|
Lakshmi Devi
|
0213009WL0013753
|
Lakshmi Devi
|
00078
|
CNRB0013388
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978990411
|
|
Lakshmi Devi
|
()
|
|
9
|
PAGIDYALA
|
AP-13-009-004-009/010512
()
|
0213009000NRG23060520220680715
|
06/05/2022
|
Ushen Miyya
|
0213009WL0013753
|
Ushen Miyya
|
00078
|
CNRB0013388
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978990413
|
|
Ushen Miyya
|
()
|
|
10
|
PAGIDYALA
|
AP-13-009-004-009/010523
()
|
0213009000NRG23060520220681254
|
06/05/2022
|
Narasimhudu
|
0213009WL0013757
|
Narasimhudu
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990473
|
|
Narasimhudu
|
()
|
|
11
|
PAGIDYALA
|
AP-13-009-004-009/010554
()
|
0213009000NRG23060520220681255
|
06/05/2022
|
Padmavathi
|
0213009WL0013757
|
Padmavathi
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990447
|
|
Padmavathi
|
()
|
|
12
|
PAGIDYALA
|
AP-13-009-004-009/010610
()
|
0213009000NRG23060520220681269
|
06/05/2022
|
Subadramma
|
0213009WL0013757
|
Subadramma
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990436
|
|
Subadramma
|
()
|
|
13
|
PAGIDYALA
|
AP-13-009-004-009/010748
()
|
0213009000NRG23060520220681281
|
06/05/2022
|
Naganna
|
0213009WL0013757
|
Naganna
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990464
|
|
Naganna
|
()
|
|
14
|
PAGIDYALA
|
AP-13-009-004-009/010763
()
|
0213009000NRG23060520220681283
|
06/05/2022
|
Rathnamma
|
0213009WL0013757
|
Rathnamma
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990457
|
|
Rathnamma
|
()
|
|
15
|
PAGIDYALA
|
AP-13-009-004-009/010770
()
|
0213009000NRG23060520220681286
|
06/05/2022
|
Chenchamma
|
0213009WL0013757
|
Chenchamma
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990418
|
|
Chenchamma
|
()
|
|
16
|
PAGIDYALA
|
AP-13-009-004-009/010925
()
|
0213009000NRG23060520220681307
|
06/05/2022
|
Ramakrishana
|
0213009WL0013757
|
Ramakrishana
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990453
|
|
Ramakrishana
|
()
|
|
17
|
PAGIDYALA
|
AP-13-009-004-009/010933
()
|
0213009000NRG23060520220680720
|
06/05/2022
|
Bala Lingaswami
|
0213009WL0013753
|
Bala Lingaswami
|
00078
|
CNRB0013388
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978990415
|
|
Bala Lingaswami
|
()
|
|
18
|
PAGIDYALA
|
AP-13-009-004-009/011028
()
|
0213009000NRG23060520220680723
|
06/05/2022
|
VENKATESWARLU M
|
0213009WL0013753
|
VENKATESWARLU M
|
00078
|
CNRB0013388
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978990490
|
|
VENKATESWARLU M
|
()
|
|
19
|
PAGIDYALA
|
AP-13-009-004-009/011059
()
|
0213009000NRG23060520220680952
|
06/05/2022
|
Lakshamidevi
|
0213009WL0013755
|
Lakshamidevi
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990439
|
|
Lakshamidevi
|
()
|
|
20
|
PAGIDYALA
|
AP-13-009-004-009/011092
()
|
0213009000NRG23060520220681319
|
06/05/2022
|
Sarojamma
|
0213009WL0013757
|
Sarojamma
|
00078
|
CNRB0013388
|
601
|
601
|
Processed
|
05/06/2022
|
|
1978990456
|
|
Sarojamma
|
()
|
|
21
|
PAGIDYALA
|
AP-13-009-004-009/011127
()
|
0213009000NRG23060520220680954
|
06/05/2022
|
Narasimhudu
|
0213009WL0013755
|
Narasimhudu
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990440
|
|
Narasimhudu
|
()
|
|
22
|
PAGIDYALA
|
AP-13-009-004-009/011129
()
|
0213009000NRG23060520220680957
|
06/05/2022
|
Krishanudu
|
0213009WL0013755
|
Krishanudu
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990410
|
|
Krishanudu
|
()
|
|
23
|
PAGIDYALA
|
AP-13-009-004-009/011141
()
|
0213009000NRG23060520220680738
|
06/05/2022
|
Raamakrishnamma
|
0213009WL0013753
|
Raamakrishnamma
|
00078
|
CNRB0013388
|
800
|
800
|
Processed
|
05/06/2022
|
|
1978990443
|
|
Raamakrishnamma
|
()
|
|
24
|
PAGIDYALA
|
AP-13-009-004-009/011142
()
|
0213009000NRG23060520220680741
|
06/05/2022
|
Hanipaabi
|
0213009WL0013753
|
Hanipaabi
|
00078
|
CNRB0013388
|
800
|
800
|
Processed
|
05/06/2022
|
|
1978990461
|
|
Hanipaabi
|
()
|
|
25
|
PAGIDYALA
|
AP-13-009-004-009/011190
()
|
0213009000NRG23060520220681327
|
06/05/2022
|
Lingamma
|
0213009WL0013757
|
Lingamma
|
00078
|
CNRB0013388
|
400
|
400
|
Processed
|
05/06/2022
|
|
1978990423
|
|
Lingamma
|
()
|
|
26
|
PAGIDYALA
|
AP-13-009-004-009/011194
()
|
0213009000NRG23060520220680754
|
06/05/2022
|
MAHABOOB KHAN
|
0213009WL0013753
|
MAHABOOB KHAN
|
00078
|
CNRB0013388
|
800
|
800
|
Processed
|
05/06/2022
|
|
1978990432
|
|
MAHABOOB KHAN
|
()
|
|
27
|
PAGIDYALA
|
AP-13-009-004-009/011212
()
|
0213009000NRG23060520220680761
|
06/05/2022
|
LAKSHMI DEVAMMA
|
0213009WL0013753
|
LAKSHMI DEVAMMA
|
00078
|
CNRB0013388
|
800
|
800
|
Processed
|
05/06/2022
|
|
1978990451
|
|
LAKSHMI DEVAMMA
|
()
|
|
28
|
PAGIDYALA
|
AP-13-009-004-009/011239
()
|
0213009000NRG23060520220680764
|
06/05/2022
|
Madhavi
|
0213009WL0013753
|
Madhavi
|
00078
|
CNRB0013388
|
800
|
800
|
Processed
|
05/06/2022
|
|
1978990442
|
|
Madhavi
|
()
|
|
29
|
PAGIDYALA
|
AP-13-009-004-009/011326
()
|
0213009000NRG23060520220680771
|
06/05/2022
|
Rangamma
|
0213009WL0013753
|
Rangamma
|
00078
|
CNRB0013388
|
800
|
800
|
Processed
|
05/06/2022
|
|
1978990450
|
|
Rangamma
|
()
|
|
30
|
PAGIDYALA
|
AP-13-009-004-009/011333
()
|
0213009000NRG23060520220680772
|
06/05/2022
|
Iswaramma
|
0213009WL0013753
|
Iswaramma
|
00078
|
CNRB0013388
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978990455
|
|
Iswaramma
|
()
|
|
31
|
PAGIDYALA
|
AP-13-009-004-009/011423
()
|
0213009000NRG23060520220680790
|
06/05/2022
|
GOUTHAMI
|
0213009WL0013753
|
GOUTHAMI
|
00078
|
CNRB0013388
|
800
|
800
|
Processed
|
05/06/2022
|
|
1978990459
|
|
GOUTHAMI
|
()
|
|
32
|
PAGIDYALA
|
AP-13-009-004-009/011459
()
|
0213009000NRG23060520220681332
|
06/05/2022
|
Maddamma
|
0213009WL0013757
|
Maddamma
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990458
|
|
Maddamma
|
()
|
|
33
|
PAGIDYALA
|
AP-13-009-004-009/011463
()
|
0213009000NRG23060520220681336
|
06/05/2022
|
Mariyamma
|
0213009WL0013757
|
Mariyamma
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990435
|
|
Mariyamma
|
()
|
|
34
|
PAGIDYALA
|
AP-13-009-004-009/011545
()
|
0213009000NRG23060520220680793
|
06/05/2022
|
KAVYA
|
0213009WL0013753
|
KAVYA
|
00078
|
CNRB0013388
|
800
|
800
|
Processed
|
05/06/2022
|
|
1978990466
|
|
KAVYA
|
()
|
|
35
|
PAGIDYALA
|
AP-13-009-004-009/011592
()
|
0213009000NRG23060520220680803
|
06/05/2022
|
Shiva Shankar
|
0213009WL0013753
|
Shiva Shankar
|
00078
|
CNRB0013388
|
800
|
800
|
Processed
|
05/06/2022
|
|
1978990422
|
|
Shiva Shankar
|
()
|
|
36
|
PAGIDYALA
|
AP-13-009-004-009/011692
()
|
0213009000NRG23060520220680818
|
06/05/2022
|
Lalamma
|
0213009WL0013753
|
Lalamma
|
00078
|
CNRB0013388
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978990449
|
|
Lalamma
|
()
|
|
37
|
PAGIDYALA
|
AP-13-009-004-009/011820
()
|
0213009000NRG23060520220680823
|
06/05/2022
|
kalavathi
|
0213009WL0013753
|
kalavathi
|
00078
|
CNRB0013388
|
800
|
800
|
Processed
|
05/06/2022
|
|
1978990434
|
|
kalavathi
|
()
|
|
38
|
PAGIDYALA
|
AP-13-009-004-009/012154
()
|
0213009000NRG23060520220680835
|
06/05/2022
|
SOMESWARI
|
0213009WL0013753
|
SOMESWARI
|
00078
|
CNRB0013388
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978990452
|
|
SOMESWARI
|
()
|
|
39
|
PAGIDYALA
|
AP-13-009-004-009/012165
()
|
0213009000NRG23060520220681368
|
06/05/2022
|
HUSSAIN BEE
|
0213009WL0013757
|
HUSSAIN BEE
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990446
|
|
HUSSAIN BEE
|
()
|
|
40
|
PAGIDYALA
|
AP-13-009-004-009/012185
()
|
0213009000NRG23060520220681375
|
06/05/2022
|
Vinod Babu
|
0213009WL0013757
|
Vinod Babu
|
00078
|
CNRB0013388
|
601
|
601
|
Processed
|
05/06/2022
|
|
1978990488
|
|
Vinod Babu
|
()
|
|
41
|
PAGIDYALA
|
AP-13-009-004-009/012239
()
|
0213009000NRG23060520220680838
|
06/05/2022
|
Malleswari
|
0213009WL0013753
|
Malleswari
|
00078
|
CNRB0013388
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978990417
|
|
Malleswari
|
()
|
|
42
|
PAGIDYALA
|
AP-13-009-004-009/012262
()
|
0213009000NRG23060520220680840
|
06/05/2022
|
Eswaramma
|
0213009WL0013753
|
Eswaramma
|
00078
|
CNRB0013388
|
800
|
800
|
Processed
|
05/06/2022
|
|
1978990420
|
|
Eswaramma
|
()
|
|
43
|
PAGIDYALA
|
AP-13-009-004-009/012556
()
|
0213009000NRG23060520220680849
|
06/05/2022
|
Sudhakar
|
0213009WL0013753
|
Sudhakar
|
00078
|
CNRB0013388
|
800
|
800
|
Processed
|
05/06/2022
|
|
1978990437
|
|
Sudhakar
|
()
|
|
44
|
PAGIDYALA
|
AP-13-009-004-009/012560
()
|
0213009000NRG23060520220680853
|
06/05/2022
|
Shalu bi
|
0213009WL0013753
|
Shalu bi
|
00078
|
CNRB0013388
|
800
|
800
|
Processed
|
05/06/2022
|
|
1978990483
|
|
Shalu bi
|
()
|
|
45
|
PAGIDYALA
|
AP-13-009-004-009/012628
()
|
0213009000NRG23060520220681387
|
06/05/2022
|
Vasantha Kumari
|
0213009WL0013757
|
Vasantha Kumari
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990478
|
|
Vasantha Kumari
|
()
|
|
46
|
PAGIDYALA
|
AP-13-009-004-009/012675
()
|
0213009000NRG23060520220681390
|
06/05/2022
|
Maneesha
|
0213009WL0013757
|
Maneesha
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990428
|
|
Maneesha
|
()
|
|
47
|
PAGIDYALA
|
AP-13-009-004-009/012739
()
|
0213009000NRG23060520220681393
|
06/05/2022
|
Lalithamma
|
0213009WL0013757
|
Lalithamma
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990445
|
|
Lalithamma
|
()
|
|
48
|
PAGIDYALA
|
AP-13-009-004-009/012744
()
|
0213009000NRG23060520220680978
|
06/05/2022
|
Sekhar
|
0213009WL0013755
|
Sekhar
|
00078
|
CNRB0013388
|
601
|
601
|
Processed
|
05/06/2022
|
|
1978990477
|
|
Sekhar
|
()
|
|
49
|
PAGIDYALA
|
AP-13-009-004-009/012756
()
|
0213009000NRG23060520220681394
|
06/05/2022
|
Venkata Sheshanna
|
0213009WL0013757
|
Venkata Sheshanna
|
00078
|
CNRB0013388
|
601
|
601
|
Processed
|
05/06/2022
|
|
1978990479
|
|
Venkata Sheshanna
|
()
|
|
50
|
PAGIDYALA
|
AP-13-009-004-009/012889
()
|
0213009000NRG23060520220681411
|
06/05/2022
|
SWARUPA
|
0213009WL0013757
|
SWARUPA
|
00078
|
CNRB0013388
|
400
|
400
|
Processed
|
05/06/2022
|
|
1978990480
|
|
SWARUPA
|
()
|
|
51
|
PAGIDYALA
|
AP-13-009-004-009/012890
()
|
0213009000NRG23060520220680868
|
06/05/2022
|
ANUSHA
|
0213009WL0013753
|
ANUSHA
|
00078
|
CNRB0013388
|
800
|
800
|
Processed
|
05/06/2022
|
|
1978990491
|
|
ANUSHA
|
()
|
|
52
|
PAGIDYALA
|
AP-13-009-004-009/012890
()
|
0213009000NRG23060520220680867
|
06/05/2022
|
bharath
|
0213009WL0013753
|
bharath
|
00078
|
CNRB0013388
|
800
|
800
|
Processed
|
05/06/2022
|
|
1978990474
|
|
bharath
|
()
|
|
53
|
PAGIDYALA
|
AP-13-009-004-009/012892
()
|
0213009000NRG23060520220680981
|
06/05/2022
|
KAVITHA
|
0213009WL0013755
|
KAVITHA
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990460
|
|
KAVITHA
|
()
|
|
54
|
PAGIDYALA
|
AP-13-009-004-009/012905
()
|
0213009000NRG23060520220680982
|
06/05/2022
|
RAVI BABU
|
0213009WL0013755
|
RAVI BABU
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990424
|
|
RAVI BABU
|
()
|
|
55
|
PAGIDYALA
|
AP-13-009-004-009/012907
()
|
0213009000NRG23060520220680869
|
06/05/2022
|
BHARATHI
|
0213009WL0013753
|
BHARATHI
|
00078
|
CNRB0013388
|
600
|
600
|
Processed
|
05/06/2022
|
|
1978990482
|
|
BHARATHI
|
()
|
|
56
|
PAGIDYALA
|
AP-13-009-004-009/012914
()
|
0213009000NRG23060520220680872
|
06/05/2022
|
LILAVATHAMMA
|
0213009WL0013753
|
LILAVATHAMMA
|
00078
|
CNRB0013388
|
400
|
400
|
Processed
|
05/06/2022
|
|
1978990470
|
|
LILAVATHAMMA
|
()
|
|
57
|
PAGIDYALA
|
AP-13-009-004-009/012932
()
|
0213009000NRG23060520220680874
|
06/05/2022
|
VARALAKSHMI
|
0213009WL0013753
|
VARALAKSHMI
|
00078
|
CNRB0013388
|
800
|
800
|
Processed
|
05/06/2022
|
|
1978990486
|
|
VARALAKSHMI
|
()
|
|
58
|
PAGIDYALA
|
AP-13-009-004-009/020019
()
|
0213009000NRG23060520220680991
|
06/05/2022
|
VALI BHASHA
|
0213009WL0013755
|
VALI BHASHA
|
00078
|
CNRB0013388
|
400
|
400
|
Processed
|
05/06/2022
|
|
1978990430
|
|
VALI BHASHA
|
()
|
|
59
|
PAGIDYALA
|
AP-13-009-004-009/020039
()
|
0213009000NRG23060520220681001
|
06/05/2022
|
Moulabi
|
0213009WL0013755
|
Moulabi
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990429
|
|
Moulabi
|
()
|
|
60
|
PAGIDYALA
|
AP-13-009-004-009/020042
()
|
0213009000NRG23060520220681005
|
06/05/2022
|
Nagendra Babu
|
0213009WL0013755
|
Nagendra Babu
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990427
|
|
Nagendra Babu
|
()
|
|
61
|
PAGIDYALA
|
AP-13-009-004-009/020052
()
|
0213009000NRG23060520220681008
|
06/05/2022
|
Anithakumaari
|
0213009WL0013755
|
Anithakumaari
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990438
|
|
Anithakumaari
|
()
|
|
62
|
PAGIDYALA
|
AP-13-009-004-009/040064
()
|
0213009000NRG23060520220681065
|
06/05/2022
|
Devamma
|
0213009WL0013755
|
Devamma
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990419
|
|
Devamma
|
()
|
|
63
|
PAGIDYALA
|
AP-13-009-004-009/040066
()
|
0213009000NRG23060520220681066
|
06/05/2022
|
Narasimha
|
0213009WL0013755
|
Narasimha
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990421
|
|
Narasimha
|
()
|
|
64
|
PAGIDYALA
|
AP-13-009-004-009/040155
()
|
0213009000NRG23060520220681086
|
06/05/2022
|
Narasimhudu
|
0213009WL0013755
|
Narasimhudu
|
00078
|
CNRB0013388
|
601
|
601
|
Processed
|
05/06/2022
|
|
1978990425
|
|
Narasimhudu
|
()
|
|
65
|
PAGIDYALA
|
AP-13-009-004-009/040238
()
|
0213009000NRG23060520220681100
|
06/05/2022
|
Sivamma
|
0213009WL0013755
|
Sivamma
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990454
|
|
Sivamma
|
()
|
|
66
|
PAGIDYALA
|
AP-13-009-004-009/040273
()
|
0213009000NRG23060520220681109
|
06/05/2022
|
Gopal
|
0213009WL0013755
|
Gopal
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990426
|
|
Gopal
|
()
|
|
67
|
PAGIDYALA
|
AP-13-009-004-009/040312
()
|
0213009000NRG23060520220681112
|
06/05/2022
|
Abdul Karim Saheb
|
0213009WL0013755
|
Abdul Karim Saheb
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990412
|
|
Abdul Karim Saheb
|
()
|
|
68
|
PAGIDYALA
|
AP-13-009-004-009/040378
()
|
0213009000NRG23060520220681121
|
06/05/2022
|
Venkataramana
|
0213009WL0013755
|
Venkataramana
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990414
|
|
Venkataramana
|
()
|
|
69
|
PAGIDYALA
|
AP-13-009-004-009/040378
()
|
0213009000NRG23060520220681122
|
06/05/2022
|
Yasodamma
|
0213009WL0013755
|
Yasodamma
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990475
|
|
Yasodamma
|
()
|
|
70
|
PAGIDYALA
|
AP-13-009-004-009/040395
()
|
0213009000NRG23060520220681126
|
06/05/2022
|
LALITHAMMA
|
0213009WL0013755
|
LALITHAMMA
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990471
|
|
LALITHAMMA
|
()
|
|
71
|
PAGIDYALA
|
AP-13-009-004-009/040447
()
|
0213009000NRG23060520220681134
|
06/05/2022
|
Sriramulu
|
0213009WL0013755
|
Sriramulu
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990489
|
|
Sriramulu
|
()
|
|
72
|
PAGIDYALA
|
AP-13-009-004-009/40460
()
|
0213009000NRG23060520220681138
|
06/05/2022
|
N Nagamani
|
0213009WL0013755
|
N Nagamani
|
00078
|
CNRB0013388
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990492
|
|
N Nagamani
|
()
|
|
73
|
PAGIDYALA
|
AP-13-009-006-007/020034
()
|
0213009000NRG23030520220536471
|
06/05/2022
|
Maddamma
|
0213009WL0011130
|
Maddamma
|
00078
|
CNRB0013388
|
899
|
899
|
Processed
|
05/06/2022
|
|
1978990462
|
|
Maddamma
|
()
|
|
74
|
PAGIDYALA
|
AP-13-009-006-007/020257
()
|
0213009000NRG23030520220536792
|
06/05/2022
|
PUSPAVATI
|
0213009WL0011136
|
PUSPAVATI
|
00078
|
CNRB0013388
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978990465
|
|
PUSPAVATI
|
()
|
|
75
|
PAGIDYALA
|
AP-13-009-006-007/020401
()
|
0213009000NRG23030520220536798
|
06/05/2022
|
KURUVA KUSUMA KUMARI
|
0213009WL0011136
|
KURUVA KUSUMA KUMARI
|
00078
|
CNRB0013388
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978990481
|
|
KURUVA KUSUMA KUMARI
|
()
|
|
76
|
PAGIDYALA
|
AP-13-009-006-007/020654
()
|
0213009000NRG23030520220536800
|
06/05/2022
|
swati
|
0213009WL0011136
|
swati
|
00078
|
CNRB0013388
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978990487
|
|
swati
|
()
|
|
77
|
PAGIDYALA
|
AP-13-009-006-007/020655
()
|
0213009000NRG23020520220522774
|
06/05/2022
|
CHINNA REDDY
|
0213009WL0010851
|
CHINNA REDDY
|
00078
|
CNRB0013388
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1978990433
|
|
CHINNA REDDY
|
()
|
|
78
|
PAGIDYALA
|
AP-13-009-006-007/030018
()
|
0213009000NRG23030520220536498
|
06/05/2022
|
Sugyaanamu
|
0213009WL0011130
|
Sugyaanamu
|
00078
|
CNRB0013388
|
899
|
899
|
Processed
|
05/06/2022
|
|
1978990448
|
|
Sugyaanamu
|
()
|
|
79
|
PAGIDYALA
|
AP-13-009-006-007/030028
()
|
0213009000NRG23030520220536499
|
06/05/2022
|
Mahabub Basha
|
0213009WL0011130
|
Mahabub Basha
|
00078
|
CNRB0013388
|
899
|
899
|
Processed
|
05/06/2022
|
|
1978990416
|
|
Mahabub Basha
|
()
|
|
80
|
PAGIDYALA
|
AP-13-009-006-007/030028
()
|
0213009000NRG23030520220536500
|
06/05/2022
|
Mahabub Bi
|
0213009WL0011130
|
Mahabub Bi
|
00078
|
CNRB0013388
|
899
|
899
|
Processed
|
05/06/2022
|
|
1978990472
|
|
Mahabub Bi
|
()
|
|
81
|
PAGIDYALA
|
AP-13-009-006-007/030154
()
|
0213009000NRG23030520220536505
|
06/05/2022
|
SHAIK THAHERUN BEE
|
0213009WL0011130
|
SHAIK THAHERUN BEE
|
00078
|
CNRB0013388
|
674
|
674
|
Processed
|
05/06/2022
|
|
1978990431
|
|
SHAIK THAHERUN BEE
|
()
|
|
82
|
PAGIDYALA
|
AP-13-009-006-007/030155
()
|
0213009000NRG23030520220536506
|
06/05/2022
|
LATHA
|
0213009WL0011130
|
LATHA
|
00078
|
CNRB0013388
|
899
|
899
|
Processed
|
05/06/2022
|
|
1978990476
|
|
LATHA
|
()
|
|
83
|
PAGIDYALA
|
AP-13-009-006-007/030160
()
|
0213009000NRG23030520220536508
|
06/05/2022
|
Rajesh
|
0213009WL0011130
|
Rajesh
|
00078
|
CNRB0013388
|
899
|
899
|
Processed
|
05/06/2022
|
|
1978990484
|
|
Rajesh
|
()
|
|
84
|
PAGIDYALA
|
AP-13-009-006-007/30164
()
|
0213009000NRG23030520220536801
|
06/05/2022
|
GAYATRI DHASARI
|
0213009WL0011136
|
GAYATRI DHASARI
|
00078
|
CNRB0013388
|
900
|
900
|
Processed
|
05/06/2022
|
|
1978990463
|
|
GAYATRI DHASARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63452
|
63452
|
|
|
|
|
|
|
|
|
85
|
PAGIDYALA
|
AP-13-009-004-009/040117
()
|
0213009000NRG23060520220681084
|
06/05/2022
|
PAVAN
|
0213009WL0013755
|
PAVAN
|
00089
|
CBIN0284796
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990408
|
|
PAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
86
|
PAGIDYALA
|
AP-13-009-007-008/030467
()
|
0213009000NRG23060520220681205
|
06/05/2022
|
SWAROOPA RANI
|
0213009WL0013756
|
SWAROOPA RANI
|
00176
|
IDIB000B028
|
843
|
843
|
Processed
|
05/06/2022
|
|
1978990493
|
|
SWAROOPA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
87
|
PAGIDYALA
|
AP-13-009-005-010/010005
()
|
0213009000NRG23030520220543056
|
06/05/2022
|
PALAMARRI SATYARAJU
|
0213009WL0011241
|
PALAMARRI SATYARAJU
|
00176
|
IDIB000P112
|
827
|
827
|
Processed
|
05/06/2022
|
|
1978990548
|
|
PALAMARRI SATYARAJU
|
()
|
|
88
|
PAGIDYALA
|
AP-13-009-005-010/010035
()
|
0213009000NRG23060520220679076
|
06/05/2022
|
Lakshmi Devi
|
0213009WL0013737
|
Lakshmi Devi
|
00176
|
IDIB000P112
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978990579
|
|
Lakshmi Devi
|
()
|
|
89
|
PAGIDYALA
|
AP-13-009-005-010/010059
()
|
0213009000NRG23060520220680167
|
06/05/2022
|
S SHABANA
|
0213009WL0013744
|
S SHABANA
|
00176
|
IDIB000P112
|
590
|
590
|
Processed
|
05/06/2022
|
|
1978990532
|
|
S SHABANA
|
()
|
|
90
|
PAGIDYALA
|
AP-13-009-005-010/010065
()
|
0213009000NRG23030520220542091
|
06/05/2022
|
YANAMULA MANI
|
0213009WL0011221
|
YANAMULA MANI
|
00176
|
IDIB000P112
|
636
|
636
|
Processed
|
05/06/2022
|
|
1978990553
|
|
YANAMULA MANI
|
()
|
|
91
|
PAGIDYALA
|
AP-13-009-005-010/010083
()
|
0213009000NRG23060520220680171
|
06/05/2022
|
Narayanamma
|
0213009WL0013744
|
Narayanamma
|
00176
|
IDIB000P112
|
590
|
590
|
Processed
|
05/06/2022
|
|
1978990513
|
|
Narayanamma
|
()
|
|
92
|
PAGIDYALA
|
AP-13-009-005-010/010105
()
|
0213009000NRG23030520220543072
|
06/05/2022
|
SETTY RAVIKUMAR
|
0213009WL0011241
|
SETTY RAVIKUMAR
|
00176
|
IDIB000P112
|
620
|
620
|
Processed
|
05/06/2022
|
|
1978990521
|
|
SETTY RAVIKUMAR
|
()
|
|
93
|
PAGIDYALA
|
AP-13-009-005-010/010108
()
|
0213009000NRG23060520220679089
|
06/05/2022
|
YANAMULA PEDDA BALAMUNI
|
0213009WL0013737
|
YANAMULA PEDDA BALAMUNI
|
00176
|
IDIB000P112
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978990572
|
|
YANAMULA PEDDA BALAMUNI
|
()
|
|
94
|
PAGIDYALA
|
AP-13-009-005-010/010119
()
|
0213009000NRG23030520220543081
|
06/05/2022
|
VANAMULA YOHAN
|
0213009WL0011241
|
VANAMULA YOHAN
|
00176
|
IDIB000P112
|
827
|
827
|
Processed
|
05/06/2022
|
|
1978990568
|
|
VANAMULA YOHAN
|
()
|
|
95
|
PAGIDYALA
|
AP-13-009-005-010/010124
()
|
0213009000NRG23030520220543085
|
06/05/2022
|
Sudhakar
|
0213009WL0011241
|
Sudhakar
|
00176
|
IDIB000P112
|
827
|
827
|
Processed
|
05/06/2022
|
|
1978990586
|
|
Sudhakar
|
()
|
|
96
|
PAGIDYALA
|
AP-13-009-005-010/010125
()
|
0213009000NRG23030520220542097
|
06/05/2022
|
Prabhaakar
|
0213009WL0011221
|
Prabhaakar
|
00176
|
IDIB000P112
|
636
|
636
|
Processed
|
05/06/2022
|
|
1978990525
|
|
Prabhaakar
|
()
|
|
97
|
PAGIDYALA
|
AP-13-009-005-010/010131
()
|
0213009000NRG23060520220679103
|
06/05/2022
|
Jayamma
|
0213009WL0013737
|
Jayamma
|
00176
|
IDIB000P112
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978990514
|
|
Jayamma
|
()
|
|
98
|
PAGIDYALA
|
AP-13-009-005-010/010133
()
|
0213009000NRG23030520220543091
|
06/05/2022
|
MADDELA GOPAL
|
0213009WL0011241
|
MADDELA GOPAL
|
00176
|
IDIB000P112
|
620
|
620
|
Processed
|
05/06/2022
|
|
1978990530
|
|
MADDELA GOPAL
|
()
|
|
99
|
PAGIDYALA
|
AP-13-009-005-010/010144
()
|
0213009000NRG23030520220542103
|
06/05/2022
|
AVULA JANAKI RAM
|
0213009WL0011221
|
AVULA JANAKI RAM
|
00176
|
IDIB000P112
|
636
|
636
|
Processed
|
05/06/2022
|
|
1978990560
|
|
AVULA JANAKI RAM
|
()
|
|
100
|
PAGIDYALA
|
AP-13-009-005-010/010144
()
|
0213009000NRG23030520220542104
|
06/05/2022
|
SYAMALAMMA
|
0213009WL0011221
|
SYAMALAMMA
|
00176
|
IDIB000P112
|
636
|
636
|
Processed
|
05/06/2022
|
|
1978990555
|
|
SYAMALAMMA
|
()
|
|
101
|
PAGIDYALA
|
AP-13-009-005-010/010161
()
|
0213009000NRG23060520220679107
|
06/05/2022
|
Nadipi Sunkanna
|
0213009WL0013737
|
Nadipi Sunkanna
|
00176
|
IDIB000P112
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978990580
|
|
Nadipi Sunkanna
|
()
|
|
102
|
PAGIDYALA
|
AP-13-009-005-010/010179
()
|
0213009000NRG23030520220539794
|
06/05/2022
|
Begam Bi
|
0213009WL0011181
|
Begam Bi
|
00176
|
IDIB000P112
|
833
|
833
|
Processed
|
05/06/2022
|
|
1978990527
|
|
Begam Bi
|
()
|
|
103
|
PAGIDYALA
|
AP-13-009-005-010/010210
()
|
0213009000NRG23040520220577044
|
06/05/2022
|
SHAIK HUSHAN BEE
|
0213009WL0012014
|
SHAIK HUSHAN BEE
|
00176
|
IDIB000P112
|
802
|
802
|
Processed
|
05/06/2022
|
|
1978990522
|
|
SHAIK HUSHAN BEE
|
()
|
|
104
|
PAGIDYALA
|
AP-13-009-005-010/010223
()
|
0213009000NRG23060520220679116
|
06/05/2022
|
VAJIR BEE
|
0213009WL0013737
|
VAJIR BEE
|
00176
|
IDIB000P112
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978990585
|
|
VAJIR BEE
|
()
|
|
105
|
PAGIDYALA
|
AP-13-009-005-010/010284
()
|
0213009000NRG23060520220679126
|
06/05/2022
|
Yellamma
|
0213009WL0013737
|
Yellamma
|
00176
|
IDIB000P112
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978990508
|
|
Yellamma
|
()
|
|
106
|
PAGIDYALA
|
AP-13-009-005-010/010303
()
|
0213009000NRG23060520220680186
|
06/05/2022
|
BASHA BEE
|
0213009WL0013744
|
BASHA BEE
|
00176
|
IDIB000P112
|
590
|
590
|
Processed
|
05/06/2022
|
|
1978990500
|
|
BASHA BEE
|
()
|
|
107
|
PAGIDYALA
|
AP-13-009-005-010/010365
()
|
0213009000NRG23060520220680191
|
06/05/2022
|
JAYAMMA
|
0213009WL0013744
|
JAYAMMA
|
00176
|
IDIB000P112
|
590
|
590
|
Processed
|
05/06/2022
|
|
1978990534
|
|
JAYAMMA
|
()
|
|
108
|
PAGIDYALA
|
AP-13-009-005-010/010430
()
|
0213009000NRG23040520220577078
|
06/05/2022
|
PEDD MURTHUJA MOLLA
|
0213009WL0012014
|
PEDD MURTHUJA MOLLA
|
00176
|
IDIB000P112
|
802
|
802
|
Processed
|
05/06/2022
|
|
1978990576
|
|
PEDD MURTHUJA MOLLA
|
()
|
|
109
|
PAGIDYALA
|
AP-13-009-005-010/010435
()
|
0213009000NRG23060520220679144
|
06/05/2022
|
VENAMMA
|
0213009WL0013737
|
VENAMMA
|
00176
|
IDIB000P112
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978990549
|
|
VENAMMA
|
()
|
|
110
|
PAGIDYALA
|
AP-13-009-005-010/010438
()
|
0213009000NRG23060520220679146
|
06/05/2022
|
varalakshami
|
0213009WL0013737
|
varalakshami
|
00176
|
IDIB000P112
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978990547
|
|
varalakshami
|
()
|
|
111
|
PAGIDYALA
|
AP-13-009-005-010/010446
()
|
0213009000NRG23060520220679149
|
06/05/2022
|
BUDAGAJANGAM KOMARI KRISHNAVENI
|
0213009WL0013737
|
BUDAGAJANGAM KOMARI KRISHNAVENI
|
00176
|
IDIB000P112
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978990581
|
|
BUDAGAJANGAM KOMARI KRISHNAVENI
|
()
|
|
112
|
PAGIDYALA
|
AP-13-009-005-010/010446
()
|
0213009000NRG23060520220679148
|
06/05/2022
|
K KRISHNAIAH
|
0213009WL0013737
|
K KRISHNAIAH
|
00176
|
IDIB000P112
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978990496
|
|
K KRISHNAIAH
|
()
|
|
113
|
PAGIDYALA
|
AP-13-009-005-010/010623
()
|
0213009000NRG23060520220679179
|
06/05/2022
|
SHAIK BASHIRUN BEE
|
0213009WL0013737
|
SHAIK BASHIRUN BEE
|
00176
|
IDIB000P112
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978990515
|
|
SHAIK BASHIRUN BEE
|
()
|
|
114
|
PAGIDYALA
|
AP-13-009-005-010/010634
()
|
0213009000NRG23030520220539811
|
06/05/2022
|
NASIMUNNISA
|
0213009WL0011181
|
NASIMUNNISA
|
00176
|
IDIB000P112
|
833
|
833
|
Processed
|
05/06/2022
|
|
1978990536
|
|
NASIMUNNISA
|
()
|
|
115
|
PAGIDYALA
|
AP-13-009-005-010/010637
()
|
0213009000NRG23060520220680206
|
06/05/2022
|
BICHAMMA
|
0213009WL0013744
|
BICHAMMA
|
00176
|
IDIB000P112
|
590
|
590
|
Processed
|
05/06/2022
|
|
1978990511
|
|
BICHAMMA
|
()
|
|
116
|
PAGIDYALA
|
AP-13-009-005-010/010688
()
|
0213009000NRG23060520220679192
|
06/05/2022
|
SHAIK MUNTHAJ BEGAM
|
0213009WL0013737
|
SHAIK MUNTHAJ BEGAM
|
00176
|
IDIB000P112
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978990570
|
|
SHAIK MUNTHAJ BEGAM
|
()
|
|
117
|
PAGIDYALA
|
AP-13-009-005-010/010752
()
|
0213009000NRG23060520220679203
|
06/05/2022
|
MALLAMMA
|
0213009WL0013737
|
MALLAMMA
|
00176
|
IDIB000P112
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978990552
|
|
MALLAMMA
|
()
|
|
118
|
PAGIDYALA
|
AP-13-009-005-010/010757
()
|
0213009000NRG23040520220577136
|
06/05/2022
|
SRINIVASA ACHARI
|
0213009WL0012014
|
SRINIVASA ACHARI
|
00176
|
IDIB000P112
|
802
|
802
|
Processed
|
05/06/2022
|
|
1978990559
|
|
SRINIVASA ACHARI
|
()
|
|
119
|
PAGIDYALA
|
AP-13-009-005-010/010757
()
|
0213009000NRG23040520220577135
|
06/05/2022
|
VEERA VENAMMA
|
0213009WL0012014
|
VEERA VENAMMA
|
00176
|
IDIB000P112
|
802
|
802
|
Processed
|
05/06/2022
|
|
1978990558
|
|
VEERA VENAMMA
|
()
|
|
120
|
PAGIDYALA
|
AP-13-009-005-010/010758
()
|
0213009000NRG23060520220679204
|
06/05/2022
|
VAMSHI
|
0213009WL0013737
|
VAMSHI
|
00176
|
IDIB000P112
|
750
|
750
|
Processed
|
05/06/2022
|
|
1978990519
|
|
VAMSHI
|
()
|
|
121
|
PAGIDYALA
|
AP-13-009-005-010/030020
()
|
0213009000NRG23020520220502998
|
06/05/2022
|
Ramulamma
|
0213009WL0010458
|
Ramulamma
|
00176
|
IDIB000P112
|
450
|
450
|
Processed
|
05/06/2022
|
|
1978990533
|
|
Ramulamma
|
()
|
|
122
|
PAGIDYALA
|
AP-13-009-005-010/030085
()
|
0213009000NRG23020520220480014
|
06/05/2022
|
BALA GURRAPPAGAR CHINNA GURRAMMA
|
0213009WL0010023
|
BALA GURRAPPAGAR CHINNA GURRAMMA
|
00176
|
IDIB000P112
|
770
|
770
|
Processed
|
05/06/2022
|
|
1978990571
|
|
BALA GURRAPPAGAR CHINNA GURRAMMA
|
()
|
|
123
|
PAGIDYALA
|
AP-13-009-005-010/030085
()
|
0213009000NRG23020520220480015
|
06/05/2022
|
PIKKILI YELLA MADDILETY
|
0213009WL0010023
|
PIKKILI YELLA MADDILETY
|
00176
|
IDIB000P112
|
770
|
770
|
Processed
|
05/06/2022
|
|
1978990556
|
|
PIKKILI YELLA MADDILETY
|
()
|
|
124
|
PAGIDYALA
|
AP-13-009-005-010/030086
()
|
0213009000NRG23050520220678205
|
06/05/2022
|
Siva Lakshamma
|
0213009WL0013720
|
Siva Lakshamma
|
00176
|
IDIB000P112
|
767
|
767
|
Processed
|
05/06/2022
|
|
1978990529
|
|
Siva Lakshamma
|
()
|
|
125
|
PAGIDYALA
|
AP-13-009-005-010/030088
()
|
0213009000NRG23020520220480016
|
06/05/2022
|
Nagalakshamamma
|
0213009WL0010023
|
Nagalakshamamma
|
00176
|
IDIB000P112
|
770
|
770
|
Processed
|
05/06/2022
|
|
1978990574
|
|
Nagalakshamamma
|
()
|
|
126
|
PAGIDYALA
|
AP-13-009-005-010/030196
()
|
0213009000NRG23020520220507890
|
06/05/2022
|
Madhavi
|
0213009WL0010577
|
Madhavi
|
00176
|
IDIB000P112
|
686
|
686
|
Processed
|
05/06/2022
|
|
1978990528
|
|
Madhavi
|
()
|
|
127
|
PAGIDYALA
|
AP-13-009-005-010/030255
()
|
0213009000NRG23020520220507897
|
06/05/2022
|
TARUN
|
0213009WL0010577
|
TARUN
|
00176
|
IDIB000P112
|
686
|
686
|
Processed
|
05/06/2022
|
|
1978990518
|
|
TARUN
|
()
|
|
128
|
PAGIDYALA
|
AP-13-009-005-010/030297
()
|
0213009000NRG23020520220507898
|
06/05/2022
|
Swamulu
|
0213009WL0010577
|
Swamulu
|
00176
|
IDIB000P112
|
686
|
686
|
Processed
|
05/06/2022
|
|
1978990546
|
|
Swamulu
|
()
|
|
129
|
PAGIDYALA
|
AP-13-009-005-010/030324
()
|
0213009000NRG23020520220507905
|
06/05/2022
|
Shivaram
|
0213009WL0010577
|
Shivaram
|
00176
|
IDIB000P112
|
686
|
686
|
Processed
|
05/06/2022
|
|
1978990520
|
|
Shivaram
|
()
|
|
130
|
PAGIDYALA
|
AP-13-009-005-010/030334
()
|
0213009000NRG23050520220678209
|
06/05/2022
|
Sujatha
|
0213009WL0013720
|
Sujatha
|
00176
|
IDIB000P112
|
767
|
767
|
Processed
|
05/06/2022
|
|
1978990531
|
|
Sujatha
|
()
|
|
131
|
PAGIDYALA
|
AP-13-009-005-010/030483
()
|
0213009000NRG23020520220487303
|
06/05/2022
|
Nabi Saheb
|
0213009WL0010148
|
Nabi Saheb
|
00176
|
IDIB000P112
|
847
|
847
|
Processed
|
05/06/2022
|
|
1978990497
|
|
Nabi Saheb
|
()
|
|
132
|
PAGIDYALA
|
AP-13-009-005-010/030489
()
|
0213009000NRG23050520220678346
|
06/05/2022
|
THEPALLI VAMSI KUMAR
|
0213009WL0013722
|
THEPALLI VAMSI KUMAR
|
00176
|
IDIB000P112
|
1031
|
1031
|
Processed
|
05/06/2022
|
|
1978990569
|
|
THEPALLI VAMSI KUMAR
|
()
|
|
133
|
PAGIDYALA
|
AP-13-009-005-010/030523
()
|
0213009000NRG23050520220678354
|
06/05/2022
|
PUTTALA LALITHAMMA
|
0213009WL0013722
|
PUTTALA LALITHAMMA
|
00176
|
IDIB000P112
|
1031
|
1031
|
Processed
|
05/06/2022
|
|
1978990535
|
|
PUTTALA LALITHAMMA
|
()
|
|
134
|
PAGIDYALA
|
AP-13-009-005-010/030592
()
|
0213009000NRG23050520220678217
|
06/05/2022
|
Pullaiah
|
0213009WL0013720
|
Pullaiah
|
00176
|
IDIB000P112
|
767
|
767
|
Processed
|
05/06/2022
|
|
1978990545
|
|
Pullaiah
|
()
|
|
135
|
PAGIDYALA
|
AP-13-009-005-010/030594
()
|
0213009000NRG23050520220678220
|
06/05/2022
|
Susilamma
|
0213009WL0013720
|
Susilamma
|
00176
|
IDIB000P112
|
767
|
767
|
Processed
|
05/06/2022
|
|
1978990510
|
|
Susilamma
|
()
|
|
136
|
PAGIDYALA
|
AP-13-009-005-010/030602
()
|
0213009000NRG23040520220577201
|
06/05/2022
|
PULLA REDDY
|
0213009WL0012016
|
PULLA REDDY
|
00176
|
IDIB000P112
|
517
|
517
|
Processed
|
05/06/2022
|
|
1978990502
|
|
PULLA REDDY
|
()
|
|
137
|
PAGIDYALA
|
AP-13-009-005-010/030602
()
|
0213009000NRG23040520220577202
|
06/05/2022
|
VIJAYAMMA
|
0213009WL0012016
|
VIJAYAMMA
|
00176
|
IDIB000P112
|
517
|
517
|
Processed
|
05/06/2022
|
|
1978990541
|
|
VIJAYAMMA
|
()
|
|
138
|
PAGIDYALA
|
AP-13-009-005-010/030689
()
|
0213009000NRG23020520220507917
|
06/05/2022
|
Maddamma
|
0213009WL0010577
|
Maddamma
|
00176
|
IDIB000P112
|
457
|
457
|
Processed
|
05/06/2022
|
|
1978990573
|
|
Maddamma
|
()
|
|
139
|
PAGIDYALA
|
AP-13-009-005-010/030707
()
|
0213009000NRG23050520220678229
|
06/05/2022
|
Narashimhulu
|
0213009WL0013720
|
Narashimhulu
|
00176
|
IDIB000P112
|
511
|
511
|
Processed
|
05/06/2022
|
|
1978990501
|
|
Narashimhulu
|
()
|
|
140
|
PAGIDYALA
|
AP-13-009-005-010/030713
()
|
0213009000NRG23050520220678235
|
06/05/2022
|
Telugu Uma Maheswari
|
0213009WL0013720
|
Telugu Uma Maheswari
|
00176
|
IDIB000P112
|
767
|
767
|
Processed
|
05/06/2022
|
|
1978990563
|
|
Telugu Uma Maheswari
|
()
|
|
141
|
PAGIDYALA
|
AP-13-009-005-010/030782
()
|
0213009000NRG23050520220678377
|
06/05/2022
|
DURGAPRASAD
|
0213009WL0013722
|
DURGAPRASAD
|
00176
|
IDIB000P112
|
773
|
773
|
Processed
|
05/06/2022
|
|
1978990557
|
|
DURGAPRASAD
|
()
|
|
142
|
PAGIDYALA
|
AP-13-009-005-010/030830
()
|
0213009000NRG23050520220678245
|
06/05/2022
|
Munni
|
0213009WL0013720
|
Munni
|
00176
|
IDIB000P112
|
767
|
767
|
Processed
|
05/06/2022
|
|
1978990582
|
|
Munni
|
()
|
|
143
|
PAGIDYALA
|
AP-13-009-005-010/030856
()
|
0213009000NRG23050520220678382
|
06/05/2022
|
S SURESH
|
0213009WL0013722
|
S SURESH
|
00176
|
IDIB000P112
|
1031
|
1031
|
Processed
|
05/06/2022
|
|
1978990526
|
|
S SURESH
|
()
|
|
144
|
PAGIDYALA
|
AP-13-009-005-010/030940
()
|
0213009000NRG23020520220507922
|
06/05/2022
|
Kadarbi
|
0213009WL0010577
|
Kadarbi
|
00176
|
IDIB000P112
|
686
|
686
|
Processed
|
05/06/2022
|
|
1978990503
|
|
Kadarbi
|
()
|
|
145
|
PAGIDYALA
|
AP-13-009-005-010/030992
()
|
0213009000NRG23050520220678252
|
06/05/2022
|
Naageswari
|
0213009WL0013720
|
Naageswari
|
00176
|
IDIB000P112
|
767
|
767
|
Processed
|
05/06/2022
|
|
1978990578
|
|
Naageswari
|
()
|
|
146
|
PAGIDYALA
|
AP-13-009-005-010/031110
()
|
0213009000NRG23020520220480034
|
06/05/2022
|
RAJESH
|
0213009WL0010023
|
RAJESH
|
00176
|
IDIB000P112
|
770
|
770
|
Processed
|
05/06/2022
|
|
1978990537
|
|
RAJESH
|
()
|
|
147
|
PAGIDYALA
|
AP-13-009-005-010/031172
()
|
0213009000NRG23020520220480037
|
06/05/2022
|
Chinna Ushen
|
0213009WL0010023
|
Chinna Ushen
|
00176
|
IDIB000P112
|
514
|
514
|
Processed
|
05/06/2022
|
|
1978990583
|
|
Chinna Ushen
|
()
|
|
148
|
PAGIDYALA
|
AP-13-009-005-010/031228
()
|
0213009000NRG23050520220678404
|
06/05/2022
|
radhamma
|
0213009WL0013722
|
radhamma
|
00176
|
IDIB000P112
|
773
|
773
|
Processed
|
05/06/2022
|
|
1978990506
|
|
radhamma
|
()
|
|
149
|
PAGIDYALA
|
AP-13-009-005-010/031377
()
|
0213009000NRG23050520220678270
|
06/05/2022
|
m mahaboob bi
|
0213009WL0013720
|
m mahaboob bi
|
00176
|
IDIB000P112
|
767
|
767
|
Processed
|
05/06/2022
|
|
1978990504
|
|
m mahaboob bi
|
()
|
|
150
|
PAGIDYALA
|
AP-13-009-005-010/031506
()
|
0213009000NRG23050520220678425
|
06/05/2022
|
Manohar
|
0213009WL0013722
|
Manohar
|
00176
|
IDIB000P112
|
103
|
103
|
Processed
|
05/06/2022
|
|
1978990509
|
|
Manohar
|
()
|
|
151
|
PAGIDYALA
|
AP-13-009-005-010/031530
()
|
0213009000NRG23050520220678286
|
06/05/2022
|
ramulamma
|
0213009WL0013720
|
ramulamma
|
00176
|
IDIB000P112
|
256
|
256
|
Processed
|
05/06/2022
|
|
1978990542
|
|
ramulamma
|
()
|
|
152
|
PAGIDYALA
|
AP-13-009-005-010/031605
()
|
0213009000NRG23040520220577213
|
06/05/2022
|
NAGESWARI
|
0213009WL0012016
|
NAGESWARI
|
00176
|
IDIB000P112
|
776
|
776
|
Processed
|
05/06/2022
|
|
1978990539
|
|
NAGESWARI
|
()
|
|
153
|
PAGIDYALA
|
AP-13-009-005-010/031618
()
|
0213009000NRG23050520220678430
|
06/05/2022
|
Lakshmi Devi
|
0213009WL0013722
|
Lakshmi Devi
|
00176
|
IDIB000P112
|
773
|
773
|
Processed
|
05/06/2022
|
|
1978990498
|
|
Lakshmi Devi
|
()
|
|
154
|
PAGIDYALA
|
AP-13-009-005-010/031629
()
|
0213009000NRG23050520220678433
|
06/05/2022
|
SARASWATHI
|
0213009WL0013722
|
SARASWATHI
|
00176
|
IDIB000P112
|
1031
|
1031
|
Processed
|
05/06/2022
|
|
1978990543
|
|
SARASWATHI
|
()
|
|
155
|
PAGIDYALA
|
AP-13-009-005-010/031635
()
|
0213009000NRG23020520220487313
|
06/05/2022
|
SHAHEEN BEE
|
0213009WL0010148
|
SHAHEEN BEE
|
00176
|
IDIB000P112
|
847
|
847
|
Processed
|
05/06/2022
|
|
1978990517
|
|
SHAHEEN BEE
|
()
|
|
156
|
PAGIDYALA
|
AP-13-009-005-010/031671
()
|
0213009000NRG23050520220678291
|
06/05/2022
|
Mabasha
|
0213009WL0013720
|
Mabasha
|
00176
|
IDIB000P112
|
767
|
767
|
Processed
|
05/06/2022
|
|
1978990544
|
|
Mabasha
|
()
|
|
157
|
PAGIDYALA
|
AP-13-009-005-010/031677
()
|
0213009000NRG23050520220678439
|
06/05/2022
|
Suneetha
|
0213009WL0013722
|
Suneetha
|
00176
|
IDIB000P112
|
1031
|
1031
|
Processed
|
05/06/2022
|
|
1978990540
|
|
Suneetha
|
()
|
|
158
|
PAGIDYALA
|
AP-13-009-005-010/031693
()
|
0213009000NRG23050520220678440
|
06/05/2022
|
Noorzhan Bee
|
0213009WL0013722
|
Noorzhan Bee
|
00176
|
IDIB000P112
|
1031
|
1031
|
Processed
|
05/06/2022
|
|
1978990495
|
|
Noorzhan Bee
|
()
|
|
159
|
PAGIDYALA
|
AP-13-009-005-010/031696
()
|
0213009000NRG23050520220678292
|
06/05/2022
|
Jakir Hussain
|
0213009WL0013720
|
Jakir Hussain
|
00176
|
IDIB000P112
|
256
|
256
|
Processed
|
05/06/2022
|
|
1978990516
|
|
Jakir Hussain
|
()
|
|
160
|
PAGIDYALA
|
AP-13-009-005-010/031696
()
|
0213009000NRG23050520220678293
|
06/05/2022
|
Shabana
|
0213009WL0013720
|
Shabana
|
00176
|
IDIB000P112
|
256
|
256
|
Processed
|
05/06/2022
|
|
1978990550
|
|
Shabana
|
()
|
|
161
|
PAGIDYALA
|
AP-13-009-005-010/031706
()
|
0213009000NRG23050520220678441
|
06/05/2022
|
Nadipi Hussain
|
0213009WL0013722
|
Nadipi Hussain
|
00176
|
IDIB000P112
|
1031
|
1031
|
Processed
|
05/06/2022
|
|
1978990562
|
|
Nadipi Hussain
|
()
|
|
162
|
PAGIDYALA
|
AP-13-009-005-010/031706
()
|
0213009000NRG23050520220678442
|
06/05/2022
|
SHAHIDA BI
|
0213009WL0013722
|
SHAHIDA BI
|
00176
|
IDIB000P112
|
1031
|
1031
|
Processed
|
05/06/2022
|
|
1978990507
|
|
SHAHIDA BI
|
()
|
|
163
|
PAGIDYALA
|
AP-13-009-005-010/031712
()
|
0213009000NRG23050520220678443
|
06/05/2022
|
VENKATESHWARLU
|
0213009WL0013722
|
VENKATESHWARLU
|
00176
|
IDIB000P112
|
1031
|
1031
|
Processed
|
05/06/2022
|
|
1978990567
|
|
VENKATESHWARLU
|
()
|
|
164
|
PAGIDYALA
|
AP-13-009-005-010/31725
()
|
0213009000NRG23040520220577137
|
06/05/2022
|
LAKKASANI GOWRAMMA
|
0213009WL0012014
|
LAKKASANI GOWRAMMA
|
00176
|
IDIB000P112
|
802
|
802
|
Processed
|
05/06/2022
|
|
1978990538
|
|
LAKKASANI GOWRAMMA
|
()
|
|
165
|
PAGIDYALA
|
AP-13-009-005-010/31737
()
|
0213009000NRG23040520220577138
|
06/05/2022
|
LAKKASANI SHOBHA RANI
|
0213009WL0012014
|
LAKKASANI SHOBHA RANI
|
00176
|
IDIB000P112
|
802
|
802
|
Processed
|
05/06/2022
|
|
1978990584
|
|
LAKKASANI SHOBHA RANI
|
()
|
|
166
|
PAGIDYALA
|
AP-13-009-005-010/31741
()
|
0213009000NRG23030520220543146
|
06/05/2022
|
GANAMALA AYYALANNA
|
0213009WL0011241
|
GANAMALA AYYALANNA
|
00176
|
IDIB000P112
|
827
|
827
|
Processed
|
05/06/2022
|
|
1978990551
|
|
GANAMALA AYYALANNA
|
()
|
|
167
|
PAGIDYALA
|
AP-13-009-005-010/31741
()
|
0213009000NRG23030520220543147
|
06/05/2022
|
GANAMALA SAKETH
|
0213009WL0011241
|
GANAMALA SAKETH
|
00176
|
IDIB000P112
|
827
|
827
|
Processed
|
05/06/2022
|
|
1978990523
|
|
GANAMALA SAKETH
|
()
|
|
168
|
PAGIDYALA
|
AP-13-009-005-010/31741
()
|
0213009000NRG23030520220543145
|
06/05/2022
|
MADDELA PRASHANTHI
|
0213009WL0011241
|
MADDELA PRASHANTHI
|
00176
|
IDIB000P112
|
827
|
827
|
Processed
|
05/06/2022
|
|
1978990554
|
|
MADDELA PRASHANTHI
|
()
|
|
169
|
PAGIDYALA
|
AP-13-009-005-010/31742
()
|
0213009000NRG23050520220678445
|
06/05/2022
|
K SRINIVASULU
|
0213009WL0013722
|
K SRINIVASULU
|
00176
|
IDIB000P112
|
1031
|
1031
|
Processed
|
05/06/2022
|
|
1978990512
|
|
K SRINIVASULU
|
()
|
|
170
|
PAGIDYALA
|
AP-13-009-005-010/31754
()
|
0213009000NRG23050520220678447
|
06/05/2022
|
SINGASANI MADHAVI
|
0213009WL0013722
|
SINGASANI MADHAVI
|
00176
|
IDIB000P112
|
1031
|
1031
|
Processed
|
05/06/2022
|
|
1978990561
|
|
SINGASANI MADHAVI
|
()
|
|
171
|
PAGIDYALA
|
AP-13-009-005-010/31754
()
|
0213009000NRG23050520220678446
|
06/05/2022
|
SINGASANI MAHESH
|
0213009WL0013722
|
SINGASANI MAHESH
|
00176
|
IDIB000P112
|
1031
|
1031
|
Processed
|
05/06/2022
|
|
1978990564
|
|
SINGASANI MAHESH
|
()
|
|
172
|
PAGIDYALA
|
AP-13-009-007-008/030008
()
|
0213009000NRG23060520220681139
|
06/05/2022
|
Nadipenna
|
0213009WL0013756
|
Nadipenna
|
00176
|
IDIB000P112
|
674
|
674
|
Processed
|
05/06/2022
|
|
1978990577
|
|
Nadipenna
|
()
|
|
173
|
PAGIDYALA
|
AP-13-009-007-008/030051
()
|
0213009000NRG23060520220680302
|
06/05/2022
|
Sulochanamma
|
0213009WL0013746
|
Sulochanamma
|
00176
|
IDIB000P112
|
816
|
816
|
Processed
|
05/06/2022
|
|
1978990575
|
|
Sulochanamma
|
()
|
|
174
|
PAGIDYALA
|
AP-13-009-007-008/030098
()
|
0213009000NRG23060520220681888
|
06/05/2022
|
Sheshamma
|
0213009WL0013763
|
Sheshamma
|
00176
|
IDIB000P112
|
684
|
684
|
Processed
|
05/06/2022
|
|
1978990505
|
|
Sheshamma
|
()
|
|
175
|
PAGIDYALA
|
AP-13-009-007-008/030145
()
|
0213009000NRG23060520220680316
|
06/05/2022
|
Subbarayudu
|
0213009WL0013746
|
Subbarayudu
|
00176
|
IDIB000P112
|
816
|
816
|
Processed
|
05/06/2022
|
|
1978990499
|
|
Subbarayudu
|
()
|
|
176
|
PAGIDYALA
|
AP-13-009-007-008/030254
()
|
0213009000NRG23040520220606278
|
06/05/2022
|
Rajagopalreddy
|
0213009WL0012573
|
Rajagopalreddy
|
00176
|
IDIB000P112
|
906
|
906
|
Processed
|
05/06/2022
|
|
1978990494
|
|
Rajagopalreddy
|
()
|
|
177
|
PAGIDYALA
|
AP-13-009-007-008/030410
()
|
0213009000NRG23060520220681903
|
06/05/2022
|
Malleswari
|
0213009WL0013763
|
Malleswari
|
00176
|
IDIB000P112
|
684
|
684
|
Processed
|
05/06/2022
|
|
1978990524
|
|
Malleswari
|
()
|
|
178
|
PAGIDYALA
|
AP-13-009-007-008/030412
()
|
0213009000NRG23060520220681905
|
06/05/2022
|
VAGIRI LAKSHMI DEVI
|
0213009WL0013763
|
VAGIRI LAKSHMI DEVI
|
00176
|
IDIB000P112
|
913
|
913
|
Processed
|
05/06/2022
|
|
1978990566
|
|
VAGIRI LAKSHMI DEVI
|
()
|
|
179
|
PAGIDYALA
|
AP-13-009-007-008/030462
()
|
0213009000NRG23060520220681204
|
06/05/2022
|
LAKSHMIDEVI
|
0213009WL0013756
|
LAKSHMIDEVI
|
00176
|
IDIB000P112
|
674
|
674
|
Processed
|
05/06/2022
|
|
1978990565
|
|
LAKSHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69252
|
69252
|
|
|
|
|
|
|
|
|
180
|
PAGIDYALA
|
AP-13-009-001-001/052707
()
|
0213009000NRG23030520220538604
|
06/05/2022
|
Venkata Ramireddy
|
0213009WL0011167
|
Venkata Ramireddy
|
00415
|
SBIN0001023
|
917
|
917
|
Processed
|
05/06/2022
|
|
1978990587
|
|
MR SIRIGIRI VENKATA RAMIREDDY
|
()
|
|
181
|
PAGIDYALA
|
AP-13-009-002-004/020866
()
|
0213009000NRG23020520220506909
|
06/05/2022
|
Prasad
|
0213009WL0010559
|
Prasad
|
00415
|
SBIN0001023
|
999
|
999
|
Processed
|
05/06/2022
|
|
1978990591
|
|
MR POTHURAJU PRASAD
|
()
|
|
182
|
PAGIDYALA
|
AP-13-009-005-010/010742
()
|
0213009000NRG23040520220577130
|
06/05/2022
|
UMA MAHESWARI
|
0213009WL0012014
|
UMA MAHESWARI
|
00415
|
SBIN0001023
|
802
|
802
|
Processed
|
05/06/2022
|
|
1978990590
|
|
MISS BOYA UMA MAHESWARI
|
()
|
|
183
|
PAGIDYALA
|
AP-13-009-005-010/010749
()
|
0213009000NRG23030520220542112
|
06/05/2022
|
RAJASEKHAR
|
0213009WL0011221
|
RAJASEKHAR
|
00415
|
SBIN0001023
|
636
|
636
|
Processed
|
05/06/2022
|
|
1978990589
|
|
MR G RAJA SEKHAR
|
()
|
|
184
|
PAGIDYALA
|
AP-13-009-007-008/030462
()
|
0213009000NRG23060520220681203
|
06/05/2022
|
NARSIMHA REDDY
|
0213009WL0013756
|
NARSIMHA REDDY
|
00415
|
SBIN0001023
|
674
|
674
|
Processed
|
05/06/2022
|
|
1978990588
|
|
MR NARASIMHA REDDY DEVALANKADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
185
|
PAGIDYALA
|
AP-13-009-004-009/010968
()
|
0213009000NRG23060520220681314
|
06/05/2022
|
maheswaramma
|
0213009WL0013757
|
maheswaramma
|
00415
|
SBIN0002807
|
801
|
801
|
Processed
|
05/06/2022
|
|
1978990592
|
|
MISS MAHESWARAMMA BOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
186
|
PAGIDYALA
|
AP-13-009-001-001/050195
()
|
0213009000NRG23050520220678064
|
06/05/2022
|
GOVINDU
|
0213009WL0013716
|
GOVINDU
|
00415
|
SBIN0020770
|
906
|
906
|
Processed
|
05/06/2022
|
|
1978990593
|
|
MR MINIGOLLA GOVINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
187
|
PAGIDYALA
|
AP-13-009-002-004/020737
()
|
0213009000NRG23020520220506903
|
06/05/2022
|
Chinna Pullamma
|
0213009WL0010559
|
Chinna Pullamma
|
00468
|
UBIN0803901
|
995
|
995
|
Processed
|
06/06/2022
|
|
1978990594
|
|
Chinna Pullamma
|
()
|
|
188
|
PAGIDYALA
|
AP-13-009-005-010/010110
()
|
0213009000NRG23060520220679094
|
06/05/2022
|
NALLADDI
|
0213009WL0013737
|
NALLADDI
|
00468
|
UBIN0803901
|
750
|
750
|
Processed
|
06/06/2022
|
|
1978990595
|
|
NALLADDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1745
|
1745
|
|
|
|
|
|
|
|
|
189
|
PAGIDYALA
|
AP-13-009-001-001/050048
()
|
0213009000NRG23040520220577959
|
06/05/2022
|
Vengamma
|
0213009WL0012038
|
Vengamma
|
00468
|
UBIN0808423
|
986
|
986
|
Processed
|
06/06/2022
|
|
1978990613
|
|
Vengamma
|
()
|
|
190
|
PAGIDYALA
|
AP-13-009-001-001/050059
()
|
0213009000NRG23050520220678092
|
06/05/2022
|
Chinna Suramma
|
0213009WL0013717
|
Chinna Suramma
|
00468
|
UBIN0808423
|
920
|
920
|
Processed
|
06/06/2022
|
|
1978990637
|
|
Chinna Suramma
|
()
|
|
191
|
PAGIDYALA
|
AP-13-009-001-001/050121
()
|
0213009000NRG23050520220678055
|
06/05/2022
|
Yellamma.h
|
0213009WL0013716
|
Yellamma.h
|
00468
|
UBIN0808423
|
906
|
906
|
Processed
|
06/06/2022
|
|
1978990646
|
|
Yellamma h
|
()
|
|
192
|
PAGIDYALA
|
AP-13-009-001-001/050154
()
|
0213009000NRG23040520220578380
|
06/05/2022
|
Madhu
|
0213009WL0012045
|
Madhu
|
00468
|
UBIN0808423
|
918
|
918
|
Processed
|
06/06/2022
|
|
1978990620
|
|
Madhu
|
()
|
|
193
|
PAGIDYALA
|
AP-13-009-001-001/050223
()
|
0213009000NRG23040520220577977
|
06/05/2022
|
Akkamma
|
0213009WL0012038
|
Akkamma
|
00468
|
UBIN0808423
|
986
|
986
|
Processed
|
06/06/2022
|
|
1978990614
|
|
Akkamma
|
()
|
|
194
|
PAGIDYALA
|
AP-13-009-001-001/050368
()
|
0213009000NRG23030520220538560
|
06/05/2022
|
Pedda Yellaiah
|
0213009WL0011167
|
Pedda Yellaiah
|
00468
|
UBIN0808423
|
917
|
917
|
Processed
|
06/06/2022
|
|
1978990619
|
|
Pedda Yellaiah
|
()
|
|
195
|
PAGIDYALA
|
AP-13-009-001-001/050582
()
|
0213009000NRG23040520220577981
|
06/05/2022
|
Venkateswarulu
|
0213009WL0012038
|
Venkateswarulu
|
00468
|
UBIN0808423
|
739
|
739
|
Processed
|
06/06/2022
|
|
1978990605
|
|
Venkateswarulu
|
()
|
|
196
|
PAGIDYALA
|
AP-13-009-001-001/050605
()
|
0213009000NRG23040520220577984
|
06/05/2022
|
Venkateswarlu
|
0213009WL0012038
|
Venkateswarlu
|
00468
|
UBIN0808423
|
986
|
986
|
Processed
|
06/06/2022
|
|
1978990599
|
|
Venkateswarlu
|
()
|
|
197
|
PAGIDYALA
|
AP-13-009-001-001/050766
()
|
0213009000NRG23040520220577986
|
06/05/2022
|
Nagalakshmamma
|
0213009WL0012038
|
Nagalakshmamma
|
00468
|
UBIN0808423
|
1479
|
1479
|
Processed
|
06/06/2022
|
|
1978990602
|
|
Nagalakshmamma
|
()
|
|
198
|
PAGIDYALA
|
AP-13-009-001-001/050804
()
|
0213009000NRG23030520220538573
|
06/05/2022
|
Venkata Lakshamamma
|
0213009WL0011167
|
Venkata Lakshamamma
|
00468
|
UBIN0808423
|
917
|
917
|
Processed
|
06/06/2022
|
|
1978990633
|
|
Venkata Lakshamamma
|
()
|
|
199
|
PAGIDYALA
|
AP-13-009-001-001/050996
()
|
0213009000NRG23030520220538582
|
06/05/2022
|
Ramanayya
|
0213009WL0011167
|
Ramanayya
|
00468
|
UBIN0808423
|
917
|
917
|
Processed
|
06/06/2022
|
|
1978990652
|
|
Ramanayya
|
()
|
|
200
|
PAGIDYALA
|
AP-13-009-001-001/051126
()
|
0213009000NRG23050520220678107
|
06/05/2022
|
PITTALA LAKSHMI DEVI
|
0213009WL0013717
|
PITTALA LAKSHMI DEVI
|
00468
|
UBIN0808423
|
920
|
920
|
Processed
|
06/06/2022
|
|
1978990601
|
|
PITTALA LAKSHMI DEVI
|
()
|
|
201
|
PAGIDYALA
|
AP-13-009-001-001/051165
()
|
0213009000NRG23040520220578390
|
06/05/2022
|
Lilavathamma
|
0213009WL0012045
|
Lilavathamma
|
00468
|
UBIN0808423
|
918
|
918
|
Processed
|
06/06/2022
|
|
1978990604
|
|
Lilavathamma
|
()
|
|
202
|
PAGIDYALA
|
AP-13-009-001-001/051177
()
|
0213009000NRG23040520220578392
|
06/05/2022
|
Kondamma
|
0213009WL0012045
|
Kondamma
|
00468
|
UBIN0808423
|
918
|
918
|
Processed
|
06/06/2022
|
|
1978990628
|
|
Kondamma
|
()
|
|
203
|
PAGIDYALA
|
AP-13-009-001-001/051182
()
|
0213009000NRG23040520220578522
|
06/05/2022
|
Chandrasekhar
|
0213009WL0012049
|
Chandrasekhar
|
00468
|
UBIN0808423
|
917
|
917
|
Processed
|
06/06/2022
|
|
1978990659
|
|
Chandrasekhar
|
()
|
|
204
|
PAGIDYALA
|
AP-13-009-001-001/051802
()
|
0213009000NRG23040520220578394
|
06/05/2022
|
Govindamma
|
0213009WL0012045
|
Govindamma
|
00468
|
UBIN0808423
|
918
|
918
|
Processed
|
06/06/2022
|
|
1978990649
|
|
Govindamma
|
()
|
|
205
|
PAGIDYALA
|
AP-13-009-001-001/051872
()
|
0213009000NRG23040520220578400
|
06/05/2022
|
radha
|
0213009WL0012045
|
radha
|
00468
|
UBIN0808423
|
918
|
918
|
Processed
|
06/06/2022
|
|
1978990627
|
|
radha
|
()
|
|
206
|
PAGIDYALA
|
AP-13-009-001-001/051971
()
|
0213009000NRG23020520220497655
|
06/05/2022
|
Lakshmidevi
|
0213009WL0010379
|
Lakshmidevi
|
00468
|
UBIN0808423
|
912
|
912
|
Processed
|
06/06/2022
|
|
1978990630
|
|
Lakshmidevi
|
()
|
|
207
|
PAGIDYALA
|
AP-13-009-001-001/052162
()
|
0213009000NRG23040520220578402
|
06/05/2022
|
Bala Anjaneyulu F
|
0213009WL0012045
|
Bala Anjaneyulu F
|
00468
|
UBIN0808423
|
918
|
918
|
Processed
|
06/06/2022
|
|
1978990611
|
|
Bala Anjaneyulu F
|
()
|
|
208
|
PAGIDYALA
|
AP-13-009-001-001/052281
()
|
0213009000NRG23050520220678077
|
06/05/2022
|
Bhagya Lakshmi
|
0213009WL0013716
|
Bhagya Lakshmi
|
00468
|
UBIN0808423
|
906
|
906
|
Processed
|
06/06/2022
|
|
1978990629
|
|
Bhagya Lakshmi
|
()
|
|
209
|
PAGIDYALA
|
AP-13-009-001-001/052353
()
|
0213009000NRG23050520220678078
|
06/05/2022
|
Achanna F
|
0213009WL0013716
|
Achanna F
|
00468
|
UBIN0808423
|
906
|
906
|
Processed
|
06/06/2022
|
|
1978990609
|
|
Achanna F
|
()
|
|
210
|
PAGIDYALA
|
AP-13-009-001-001/052464
()
|
0213009000NRG23020520220484124
|
06/05/2022
|
Ramanamma
|
0213009WL0010099
|
Ramanamma
|
00468
|
UBIN0808423
|
817
|
817
|
Processed
|
06/06/2022
|
|
1978990651
|
|
Ramanamma
|
()
|
|
211
|
PAGIDYALA
|
AP-13-009-001-001/052544
()
|
0213009000NRG23050520220678081
|
06/05/2022
|
Lakshminarayana F
|
0213009WL0013716
|
Lakshminarayana F
|
00468
|
UBIN0808423
|
906
|
906
|
Processed
|
06/06/2022
|
|
1978990640
|
|
Lakshminarayana F
|
()
|
|
212
|
PAGIDYALA
|
AP-13-009-001-001/052547
()
|
0213009000NRG23040520220578406
|
06/05/2022
|
Krishnaveni
|
0213009WL0012045
|
Krishnaveni
|
00468
|
UBIN0808423
|
918
|
918
|
Processed
|
06/06/2022
|
|
1978990612
|
|
Krishnaveni
|
()
|
|
213
|
PAGIDYALA
|
AP-13-009-001-001/052707
()
|
0213009000NRG23030520220538603
|
06/05/2022
|
Venkata Sivareddy
|
0213009WL0011167
|
Venkata Sivareddy
|
00468
|
UBIN0808423
|
917
|
917
|
Processed
|
06/06/2022
|
|
1978990597
|
|
Venkata Sivareddy
|
()
|
|
214
|
PAGIDYALA
|
AP-13-009-001-001/052746
()
|
0213009000NRG23030520220538605
|
06/05/2022
|
Chandrakala
|
0213009WL0011167
|
Chandrakala
|
00468
|
UBIN0808423
|
688
|
688
|
Processed
|
06/06/2022
|
|
1978990636
|
|
Chandrakala
|
()
|
|
215
|
PAGIDYALA
|
AP-13-009-001-001/052834
()
|
0213009000NRG23040520220577989
|
06/05/2022
|
pedda thikka swamy
|
0213009WL0012038
|
pedda thikka swamy
|
00468
|
UBIN0808423
|
739
|
739
|
Processed
|
06/06/2022
|
|
1978990616
|
|
pedda thikka swamy
|
()
|
|
216
|
PAGIDYALA
|
AP-13-009-001-001/052879
()
|
0213009000NRG23050520220678119
|
06/05/2022
|
PEDDA NARASIMHUDU
|
0213009WL0013717
|
PEDDA NARASIMHUDU
|
00468
|
UBIN0808423
|
690
|
690
|
Processed
|
06/06/2022
|
|
1978990618
|
|
PEDDA NARASIMHUDU
|
()
|
|
217
|
PAGIDYALA
|
AP-13-009-001-001/052893
()
|
0213009000NRG23040520220578409
|
06/05/2022
|
Narasimha
|
0213009WL0012045
|
Narasimha
|
00468
|
UBIN0808423
|
918
|
918
|
Processed
|
06/06/2022
|
|
1978990658
|
|
Narasimha
|
()
|
|
218
|
PAGIDYALA
|
AP-13-009-001-001/052987
()
|
0213009000NRG23040520220578530
|
06/05/2022
|
JAMUNA
|
0213009WL0012049
|
JAMUNA
|
00468
|
UBIN0808423
|
917
|
917
|
Processed
|
06/06/2022
|
|
1978990662
|
|
JAMUNA
|
()
|
|
219
|
PAGIDYALA
|
AP-13-009-002-004/020008
()
|
0213009000NRG23020520220506866
|
06/05/2022
|
ESWARAMMA
|
0213009WL0010559
|
ESWARAMMA
|
00468
|
UBIN0808423
|
995
|
995
|
Processed
|
06/06/2022
|
|
1978990643
|
|
ESWARAMMA
|
()
|
|
220
|
PAGIDYALA
|
AP-13-009-002-004/020021
()
|
0213009000NRG23020520220506873
|
06/05/2022
|
Venkatesh
|
0213009WL0010559
|
Venkatesh
|
00468
|
UBIN0808423
|
829
|
829
|
Processed
|
06/06/2022
|
|
1978990642
|
|
Venkatesh
|
()
|
|
221
|
PAGIDYALA
|
AP-13-009-002-004/020047
()
|
0213009000NRG23020520220517981
|
06/05/2022
|
Ushenamma
|
0213009WL0010763
|
Ushenamma
|
00468
|
UBIN0808423
|
499
|
499
|
Processed
|
06/06/2022
|
|
1978990607
|
|
Ushenamma
|
()
|
|
222
|
PAGIDYALA
|
AP-13-009-002-004/020072
()
|
0213009000NRG23020520220503517
|
06/05/2022
|
Susilkumar
|
0213009WL0010472
|
Susilkumar
|
00468
|
UBIN0808423
|
1014
|
1014
|
Processed
|
06/06/2022
|
|
1978990625
|
|
Susilkumar
|
()
|
|
223
|
PAGIDYALA
|
AP-13-009-002-004/020083
()
|
0213009000NRG23020520220503518
|
06/05/2022
|
CHAKALI SUMAN
|
0213009WL0010472
|
CHAKALI SUMAN
|
00468
|
UBIN0808423
|
507
|
507
|
Processed
|
06/06/2022
|
|
1978990660
|
|
CHAKALI SUMAN
|
()
|
|
224
|
PAGIDYALA
|
AP-13-009-002-004/020153
()
|
0213009000NRG23020520220506879
|
06/05/2022
|
Nirmala
|
0213009WL0010559
|
Nirmala
|
00468
|
UBIN0808423
|
995
|
995
|
Processed
|
06/06/2022
|
|
1978990656
|
|
Nirmala
|
()
|
|
225
|
PAGIDYALA
|
AP-13-009-002-004/020160
()
|
0213009000NRG23020520220501377
|
06/05/2022
|
Pullayya
|
0213009WL0010436
|
Pullayya
|
00468
|
UBIN0808423
|
997
|
997
|
Processed
|
06/06/2022
|
|
1978990634
|
|
Pullayya
|
()
|
|
226
|
PAGIDYALA
|
AP-13-009-002-004/020217
()
|
0213009000NRG23020520220517995
|
06/05/2022
|
Venkateswarulu
|
0213009WL0010763
|
Venkateswarulu
|
00468
|
UBIN0808423
|
748
|
748
|
Processed
|
06/06/2022
|
|
1978990647
|
|
Venkateswarulu
|
()
|
|
227
|
PAGIDYALA
|
AP-13-009-002-004/020250
()
|
0213009000NRG23020520220525630
|
06/05/2022
|
GUMPULA THIRUPALU
|
0213009WL0010908
|
GUMPULA THIRUPALU
|
00468
|
UBIN0808423
|
997
|
997
|
Processed
|
06/06/2022
|
|
1978990661
|
|
GUMPULA THIRUPALU
|
()
|
|
228
|
PAGIDYALA
|
AP-13-009-002-004/020255
()
|
0213009000NRG23020520220518000
|
06/05/2022
|
Chittemma
|
0213009WL0010763
|
Chittemma
|
00468
|
UBIN0808423
|
997
|
997
|
Processed
|
06/06/2022
|
|
1978990606
|
|
Chittemma
|
()
|
|
229
|
PAGIDYALA
|
AP-13-009-002-004/020268
()
|
0213009000NRG23020520220495702
|
06/05/2022
|
Susilamma
|
0213009WL0010345
|
Susilamma
|
00468
|
UBIN0808423
|
775
|
775
|
Processed
|
06/06/2022
|
|
1978990617
|
|
Susilamma
|
()
|
|
230
|
PAGIDYALA
|
AP-13-009-002-004/020290
()
|
0213009000NRG23020520220510213
|
06/05/2022
|
Naveen
|
0213009WL0010622
|
Naveen
|
00468
|
UBIN0808423
|
997
|
997
|
Processed
|
06/06/2022
|
|
1978990639
|
|
Naveen
|
()
|
|
231
|
PAGIDYALA
|
AP-13-009-002-004/020463
()
|
0213009000NRG23020520220518003
|
06/05/2022
|
Suryudu
|
0213009WL0010763
|
Suryudu
|
00468
|
UBIN0808423
|
249
|
249
|
Processed
|
06/06/2022
|
|
1978990598
|
|
Suryudu
|
()
|
|
232
|
PAGIDYALA
|
AP-13-009-002-004/020468
()
|
0213009000NRG23020520220501402
|
06/05/2022
|
Kalyan Kumar
|
0213009WL0010436
|
Kalyan Kumar
|
00468
|
UBIN0808423
|
996
|
996
|
Processed
|
06/06/2022
|
|
1978990623
|
|
Kalyan Kumar
|
()
|
|
233
|
PAGIDYALA
|
AP-13-009-002-004/020497
()
|
0213009000NRG23020520220510221
|
06/05/2022
|
nagesh
|
0213009WL0010622
|
nagesh
|
00468
|
UBIN0808423
|
997
|
997
|
Processed
|
06/06/2022
|
|
1978990608
|
|
nagesh
|
()
|
|
234
|
PAGIDYALA
|
AP-13-009-002-004/020546
()
|
0213009000NRG23020520220525646
|
06/05/2022
|
Ashirvadamma
|
0213009WL0010908
|
Ashirvadamma
|
00468
|
UBIN0808423
|
996
|
996
|
Processed
|
06/06/2022
|
|
1978990600
|
|
Ashirvadamma
|
()
|
|
235
|
PAGIDYALA
|
AP-13-009-002-004/020547
()
|
0213009000NRG23020520220525647
|
06/05/2022
|
Shankar
|
0213009WL0010908
|
Shankar
|
00468
|
UBIN0808423
|
997
|
997
|
Processed
|
06/06/2022
|
|
1978990624
|
|
Shankar
|
()
|
|
236
|
PAGIDYALA
|
AP-13-009-002-004/020587
()
|
0213009000NRG23020520220501420
|
06/05/2022
|
Lalitha
|
0213009WL0010436
|
Lalitha
|
00468
|
UBIN0808423
|
996
|
996
|
Processed
|
06/06/2022
|
|
1978990621
|
|
Lalitha
|
()
|
|
237
|
PAGIDYALA
|
AP-13-009-002-004/020665
()
|
0213009000NRG23020520220501423
|
06/05/2022
|
Venkateswarlu
|
0213009WL0010436
|
Venkateswarlu
|
00468
|
UBIN0808423
|
249
|
249
|
Processed
|
06/06/2022
|
|
1978990615
|
|
Venkateswarlu
|
()
|
|
238
|
PAGIDYALA
|
AP-13-009-002-004/020677
()
|
0213009000NRG23020520220510227
|
06/05/2022
|
Ushenayya
|
0213009WL0010622
|
Ushenayya
|
00468
|
UBIN0808423
|
997
|
997
|
Processed
|
06/06/2022
|
|
1978990603
|
|
Ushenayya
|
()
|
|
239
|
PAGIDYALA
|
AP-13-009-002-004/020686
()
|
0213009000NRG23020520220506897
|
06/05/2022
|
Kavitha
|
0213009WL0010559
|
Kavitha
|
00468
|
UBIN0808423
|
995
|
995
|
Processed
|
06/06/2022
|
|
1978990641
|
|
Kavitha
|
()
|
|
240
|
PAGIDYALA
|
AP-13-009-002-004/020733
()
|
0213009000NRG23020520220501432
|
06/05/2022
|
BOYA MALLISWARI
|
0213009WL0010436
|
BOYA MALLISWARI
|
00468
|
UBIN0808423
|
996
|
996
|
Processed
|
06/06/2022
|
|
1978990663
|
|
BOYA MALLISWARI
|
()
|
|
241
|
PAGIDYALA
|
AP-13-009-002-004/020735
()
|
0213009000NRG23020520220501433
|
06/05/2022
|
Jayamma
|
0213009WL0010436
|
Jayamma
|
00468
|
UBIN0808423
|
996
|
996
|
Processed
|
06/06/2022
|
|
1978990632
|
|
Jayamma
|
()
|
|
242
|
PAGIDYALA
|
AP-13-009-002-004/020740
()
|
0213009000NRG23020520220510232
|
06/05/2022
|
Arun Kumar
|
0213009WL0010622
|
Arun Kumar
|
00468
|
UBIN0808423
|
997
|
997
|
Processed
|
06/06/2022
|
|
1978990638
|
|
Arun Kumar
|
()
|
|
243
|
PAGIDYALA
|
AP-13-009-002-004/020753
()
|
0213009000NRG23020520220510234
|
06/05/2022
|
Ravi
|
0213009WL0010622
|
Ravi
|
00468
|
UBIN0808423
|
499
|
499
|
Processed
|
06/06/2022
|
|
1978990644
|
|
Ravi
|
()
|
|
244
|
PAGIDYALA
|
AP-13-009-002-004/020772
()
|
0213009000NRG23020520220503538
|
06/05/2022
|
Swamulu
|
0213009WL0010472
|
Swamulu
|
00468
|
UBIN0808423
|
996
|
996
|
Processed
|
06/06/2022
|
|
1978990610
|
|
Swamulu
|
()
|
|
245
|
PAGIDYALA
|
AP-13-009-002-004/020796
()
|
0213009000NRG23020520220525656
|
06/05/2022
|
Sharada
|
0213009WL0010908
|
Sharada
|
00468
|
UBIN0808423
|
498
|
498
|
Processed
|
06/06/2022
|
|
1978990657
|
|
Sharada
|
()
|
|
246
|
PAGIDYALA
|
AP-13-009-002-004/20872
()
|
0213009000NRG23020520220495715
|
06/05/2022
|
BANGI SIRISHA
|
0213009WL0010345
|
BANGI SIRISHA
|
00468
|
UBIN0808423
|
930
|
930
|
Processed
|
06/06/2022
|
|
1978990654
|
|
BANGI SIRISHA
|
()
|
|
247
|
PAGIDYALA
|
AP-13-009-003-004/010132
()
|
0213009000NRG23040520220584493
|
06/05/2022
|
VADDE CHENNAIAH
|
0213009WL0012185
|
VADDE CHENNAIAH
|
00468
|
UBIN0808423
|
851
|
851
|
Processed
|
06/06/2022
|
|
1978990664
|
|
VADDE CHENNAIAH
|
()
|
|
248
|
PAGIDYALA
|
AP-13-009-003-004/010216
()
|
0213009000NRG23040520220587967
|
06/05/2022
|
CHINNA SUBBANNA
|
0213009WL0012266
|
CHINNA SUBBANNA
|
00468
|
UBIN0808423
|
882
|
882
|
Processed
|
06/06/2022
|
|
1978990622
|
|
CHINNA SUBBANNA
|
()
|
|
249
|
PAGIDYALA
|
AP-13-009-003-004/010311
()
|
0213009000NRG23040520220586240
|
06/05/2022
|
Rani
|
0213009WL0012225
|
Rani
|
00468
|
UBIN0808423
|
539
|
539
|
Processed
|
06/06/2022
|
|
1978990645
|
|
Rani
|
()
|
|
250
|
PAGIDYALA
|
AP-13-009-003-004/010788
()
|
0213009000NRG23040520220586250
|
06/05/2022
|
Eshwaramma
|
0213009WL0012225
|
Eshwaramma
|
00468
|
UBIN0808423
|
135
|
135
|
Processed
|
06/06/2022
|
|
1978990650
|
|
Eshwaramma
|
()
|
|
251
|
PAGIDYALA
|
AP-13-009-003-004/010861
()
|
0213009000NRG23040520220585420
|
06/05/2022
|
Chandu
|
0213009WL0012207
|
Chandu
|
00468
|
UBIN0808423
|
581
|
581
|
Processed
|
06/06/2022
|
|
1978990626
|
|
Chandu
|
()
|
|
252
|
PAGIDYALA
|
AP-13-009-003-004/011036
()
|
0213009000NRG23040520220586252
|
06/05/2022
|
Maddilety
|
0213009WL0012225
|
Maddilety
|
00468
|
UBIN0808423
|
404
|
404
|
Processed
|
06/06/2022
|
|
1978990655
|
|
Maddilety
|
()
|
|
253
|
PAGIDYALA
|
AP-13-009-003-004/011117
()
|
0213009000NRG23040520220587103
|
06/05/2022
|
Madhavi
|
0213009WL0012249
|
Madhavi
|
00468
|
UBIN0808423
|
900
|
900
|
Processed
|
06/06/2022
|
|
1978990653
|
|
Madhavi
|
()
|
|
254
|
PAGIDYALA
|
AP-13-009-003-004/011128
()
|
0213009000NRG23040520220584504
|
06/05/2022
|
Lalitha
|
0213009WL0012185
|
Lalitha
|
00468
|
UBIN0808423
|
284
|
284
|
Processed
|
06/06/2022
|
|
1978990648
|
|
Lalitha
|
()
|
|
255
|
PAGIDYALA
|
AP-13-009-003-004/011128
()
|
0213009000NRG23040520220584503
|
06/05/2022
|
Thirumalesh
|
0213009WL0012185
|
Thirumalesh
|
00468
|
UBIN0808423
|
567
|
567
|
Processed
|
06/06/2022
|
|
1978990631
|
|
Thirumalesh
|
()
|
|
256
|
PAGIDYALA
|
AP-13-009-003-004/011198
()
|
0213009000NRG23040520220584505
|
06/05/2022
|
Nasiruddin
|
0213009WL0012185
|
Nasiruddin
|
00468
|
UBIN0808423
|
709
|
709
|
Processed
|
06/06/2022
|
|
1978990596
|
|
Nasiruddin
|
()
|
|
257
|
PAGIDYALA
|
AP-13-009-005-010/31755
()
|
0213009000NRG23020520220487314
|
06/05/2022
|
Posamanu Charitha
|
0213009WL0010148
|
Posamanu Charitha
|
00468
|
UBIN0808423
|
847
|
847
|
Processed
|
06/06/2022
|
|
1978990635
|
|
Posamanu Charitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57765
|
57765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200395
|
200395
|
|
|
|
|
|
|
|