|
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
|
ALLAGADDA
|
AP-13-038-008-006/8020005
()
|
0213038000NRG23180520221109900
|
18/05/2022
|
M SREENI VASULU
|
0213038WL0020928
|
M SREENI VASULU
|
00019
|
APGB0003062
|
749
|
749
|
Rejected
|
04/06/2022
|
|
1971296842
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
2
|
ALLAGADDA
|
AP-13-038-005-004/030165
()
|
0213038000NRG23180520221100883
|
18/05/2022
|
Narayanareddy
|
0213038WL0020794
|
Narayanareddy
|
00019
|
APGB0003158
|
848
|
848
|
Processed
|
04/06/2022
|
|
1971296844
|
|
Narayanareddy
|
()
|
|
3
|
ALLAGADDA
|
AP-13-038-008-006/020041
()
|
0213038000NRG23180520221109895
|
18/05/2022
|
RANGAMMA
|
0213038WL0020928
|
RANGAMMA
|
00019
|
APGB0003158
|
749
|
749
|
Rejected
|
04/06/2022
|
|
1971296843
|
No Such Account
|
|
|
|
4
|
ALLAGADDA
|
AP-13-038-012-012/010370
()
|
0213038000NRG23180520221130411
|
18/05/2022
|
Devanam Nagamma
|
0213038WL0021241
|
Devanam Nagamma
|
00019
|
APGB0003158
|
1210
|
1210
|
Processed
|
04/06/2022
|
|
1971296852
|
|
Devanam Nagamma
|
()
|
|
5
|
ALLAGADDA
|
AP-13-038-013-013/010034
()
|
0213038000NRG23180520221131047
|
18/05/2022
|
Subbamma
|
0213038WL0021253
|
Subbamma
|
00019
|
APGB0003158
|
424
|
424
|
Processed
|
04/06/2022
|
|
1971296845
|
|
Subbamma
|
()
|
|
6
|
ALLAGADDA
|
AP-13-038-013-013/010123
()
|
0213038000NRG23180520221131096
|
18/05/2022
|
Githa Raviteja
|
0213038WL0021253
|
Githa Raviteja
|
00019
|
APGB0003158
|
849
|
849
|
Processed
|
04/06/2022
|
|
1971296850
|
|
Githa Raviteja
|
()
|
|
7
|
ALLAGADDA
|
AP-13-038-013-013/010206
()
|
0213038000NRG23180520221131124
|
18/05/2022
|
Obulesu
|
0213038WL0021253
|
Obulesu
|
00019
|
APGB0003158
|
637
|
637
|
Processed
|
04/06/2022
|
|
1971296848
|
|
Obulesu
|
()
|
|
8
|
ALLAGADDA
|
AP-13-038-013-013/010254
()
|
0213038000NRG23180520221131132
|
18/05/2022
|
Chinna Obulesu Varikunta
|
0213038WL0021253
|
Chinna Obulesu Varikunta
|
00019
|
APGB0003158
|
424
|
424
|
Rejected
|
04/06/2022
|
|
1971296846
|
No Such Account
|
|
|
|
9
|
ALLAGADDA
|
AP-13-038-013-013/010266
()
|
0213038000NRG23180520221131134
|
18/05/2022
|
Krishnudu
|
0213038WL0021253
|
Krishnudu
|
00019
|
APGB0003158
|
637
|
637
|
Processed
|
04/06/2022
|
|
1971296847
|
|
Krishnudu
|
()
|
|
10
|
ALLAGADDA
|
AP-13-038-013-013/010363
()
|
0213038000NRG23180520221131159
|
18/05/2022
|
pullamma
|
0213038WL0021253
|
pullamma
|
00019
|
APGB0003158
|
424
|
424
|
Processed
|
04/06/2022
|
|
1971296851
|
|
pullamma
|
()
|
|
11
|
ALLAGADDA
|
AP-13-038-017-017/10700
()
|
0213038000NRG23180520221110402
|
18/05/2022
|
Thiritopu Hari Priya
|
0213038WL0020944
|
Thiritopu Hari Priya
|
00019
|
APGB0003158
|
953
|
953
|
Processed
|
04/06/2022
|
|
1971296849
|
|
Thiritopu Hari Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
12
|
ALLAGADDA
|
AP-13-038-001-001/010765
()
|
0213038000NRG23180520221112868
|
18/05/2022
|
Kavitha
|
0213038WL0020998
|
Kavitha
|
00048
|
BKID0005727
|
454
|
454
|
Processed
|
04/06/2022
|
|
1971296853
|
|
Kavitha
|
()
|
|
13
|
ALLAGADDA
|
AP-13-038-001-001/010837
()
|
0213038000NRG23180520221112874
|
18/05/2022
|
swatha
|
0213038WL0020998
|
swatha
|
00048
|
BKID0005727
|
454
|
454
|
Processed
|
04/06/2022
|
|
1971296854
|
|
swatha
|
()
|
|
14
|
ALLAGADDA
|
AP-13-038-001-001/030208
()
|
0213038000NRG23170520221088847
|
18/05/2022
|
INDUMATHI
|
0213038WL0020524
|
INDUMATHI
|
00048
|
BKID0005727
|
211
|
211
|
Processed
|
04/06/2022
|
|
1971296855
|
|
INDUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1119
|
1119
|
|
|
|
|
|
|
|
|
15
|
ALLAGADDA
|
AP-13-038-008-006/8020004
()
|
0213038000NRG23180520221109898
|
18/05/2022
|
NALLU Chanti
|
0213038WL0020928
|
NALLU Chanti
|
00078
|
CNRB0013390
|
749
|
749
|
Processed
|
04/06/2022
|
|
1971296857
|
|
NALLU Chanti
|
()
|
|
16
|
ALLAGADDA
|
AP-13-038-015-015/010463
()
|
0213038000NRG23180520221108928
|
18/05/2022
|
Bala Narasimhudu
|
0213038WL0020911
|
Bala Narasimhudu
|
00078
|
CNRB0013390
|
893
|
893
|
Processed
|
04/06/2022
|
|
1971296858
|
|
Bala Narasimhudu
|
()
|
|
17
|
ALLAGADDA
|
AP-13-038-015-015/020028
()
|
0213038000NRG23180520221108414
|
18/05/2022
|
Madhavi
|
0213038WL0020896
|
Madhavi
|
00078
|
CNRB0013390
|
392
|
392
|
Processed
|
04/06/2022
|
|
1971296856
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
18
|
ALLAGADDA
|
AP-13-038-008-006/8020004
()
|
0213038000NRG23180520221109897
|
18/05/2022
|
Alluramma
|
0213038WL0020928
|
Alluramma
|
00415
|
SBIN0000784
|
749
|
749
|
Processed
|
05/06/2022
|
|
1971296862
|
|
MRS NALLU ALLURAMMA
|
()
|
|
19
|
ALLAGADDA
|
AP-13-038-008-006/8020013
()
|
0213038000NRG23180520221109901
|
18/05/2022
|
KOMMI Aruna
|
0213038WL0020928
|
KOMMI Aruna
|
00415
|
SBIN0000784
|
749
|
749
|
Processed
|
05/06/2022
|
|
1971296864
|
|
MRS KOMMI KULLAYAMMA
|
()
|
|
20
|
ALLAGADDA
|
AP-13-038-008-006/8020015
()
|
0213038000NRG23180520221109903
|
18/05/2022
|
KOMMI Anjamma
|
0213038WL0020928
|
KOMMI Anjamma
|
00415
|
SBIN0000784
|
749
|
749
|
Processed
|
05/06/2022
|
|
1971296863
|
|
MRS KOMMI ANJAMMA
|
()
|
|
21
|
ALLAGADDA
|
AP-13-038-017-017/010148
()
|
0213038000NRG23180520221111112
|
18/05/2022
|
VIJAY KUMAR
|
0213038WL0020961
|
VIJAY KUMAR
|
00415
|
SBIN0000784
|
626
|
626
|
Processed
|
05/06/2022
|
|
1971296861
|
|
MR CHENCHUGONDA VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
22
|
ALLAGADDA
|
AP-13-038-005-004/030333
()
|
0213038000NRG23180520221100850
|
18/05/2022
|
Dall Sukumaar
|
0213038WL0020793
|
Dall Sukumaar
|
00415
|
SBIN0000977
|
848
|
848
|
Processed
|
05/06/2022
|
|
1971296865
|
|
MR DALL SUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
23
|
ALLAGADDA
|
AP-13-038-001-001/010374
()
|
0213038000NRG23180520221112850
|
18/05/2022
|
Ravi
|
0213038WL0020998
|
Ravi
|
00415
|
SBIN0002813
|
454
|
454
|
Processed
|
05/06/2022
|
|
1971296868
|
|
AVULA RAVI
|
()
|
|
24
|
ALLAGADDA
|
AP-13-038-001-001/010374
()
|
0213038000NRG23180520221112851
|
18/05/2022
|
Sarala Kumari
|
0213038WL0020998
|
Sarala Kumari
|
00415
|
SBIN0002813
|
454
|
454
|
Processed
|
05/06/2022
|
|
1971296874
|
|
MRS AVULA SARALA KUMARI
|
()
|
|
25
|
ALLAGADDA
|
AP-13-038-001-001/010800
()
|
0213038000NRG23180520221112870
|
18/05/2022
|
Sekhar
|
0213038WL0020998
|
Sekhar
|
00415
|
SBIN0002813
|
454
|
454
|
Processed
|
05/06/2022
|
|
1971296875
|
|
MR OWK SEKHAR
|
()
|
|
26
|
ALLAGADDA
|
AP-13-038-001-001/030039
()
|
0213038000NRG23170520221088901
|
18/05/2022
|
VENKATAKRISHNAIAH
|
0213038WL0020526
|
VENKATAKRISHNAIAH
|
00415
|
SBIN0002813
|
665
|
665
|
Processed
|
05/06/2022
|
|
1971296872
|
|
MR TALARI CHINNA VENKATA KRISHNAIAH
|
()
|
|
27
|
ALLAGADDA
|
AP-13-038-001-001/030039
()
|
0213038000NRG23170520221088866
|
18/05/2022
|
VENKATAKRISHNAIAH
|
0213038WL0020525
|
VENKATAKRISHNAIAH
|
00415
|
SBIN0002813
|
444
|
444
|
Processed
|
05/06/2022
|
|
1971296871
|
|
MR TALARI CHINNA VENKATA KRISHNAIAH
|
()
|
|
28
|
ALLAGADDA
|
AP-13-038-001-001/030103
()
|
0213038000NRG23170520221088840
|
18/05/2022
|
Sreenivasulu
|
0213038WL0020524
|
Sreenivasulu
|
00415
|
SBIN0002813
|
844
|
844
|
Processed
|
05/06/2022
|
|
1971296873
|
|
MR TALARI SRINIVASULU
|
()
|
|
29
|
ALLAGADDA
|
AP-13-038-001-001/030113
()
|
0213038000NRG23170520221088873
|
18/05/2022
|
VENKATAKRISHNAIAH
|
0213038WL0020525
|
VENKATAKRISHNAIAH
|
00415
|
SBIN0002813
|
444
|
444
|
Processed
|
05/06/2022
|
|
1971296870
|
|
MR TALARI VENKATA KRISHNAIAH
|
()
|
|
30
|
ALLAGADDA
|
AP-13-038-001-001/030113
()
|
0213038000NRG23170520221088908
|
18/05/2022
|
VENKATAKRISHNAIAH
|
0213038WL0020526
|
VENKATAKRISHNAIAH
|
00415
|
SBIN0002813
|
665
|
665
|
Processed
|
05/06/2022
|
|
1971296869
|
|
MR TALARI VENKATA KRISHNAIAH
|
()
|
|
31
|
ALLAGADDA
|
AP-13-038-001-001/050103
()
|
0213038000NRG23180520221115118
|
18/05/2022
|
Ramajineyulu
|
0213038WL0021023
|
Ramajineyulu
|
00415
|
SBIN0002813
|
951
|
951
|
Processed
|
05/06/2022
|
|
1971296867
|
|
RAVILLA RAMANJANEYULU
|
()
|
|
32
|
ALLAGADDA
|
AP-13-038-001-001/50224
()
|
0213038000NRG23180520221115124
|
18/05/2022
|
ADDUSUMALLI NAGA PADMAJA
|
0213038WL0021023
|
ADDUSUMALLI NAGA PADMAJA
|
00415
|
SBIN0002813
|
238
|
238
|
Processed
|
05/06/2022
|
|
1971296866
|
|
ADDUSUMALLI NAGA PADMAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5613
|
5613
|
|
|
|
|
|
|
|
|
33
|
ALLAGADDA
|
AP-13-038-005-004/030042
()
|
0213038000NRG23180520221100953
|
18/05/2022
|
KUDALA RENUKA
|
0213038WL0020797
|
KUDALA RENUKA
|
00415
|
SBIN0014171
|
848
|
848
|
Processed
|
05/06/2022
|
|
1971296878
|
|
MRS KUDALA RENUKA
|
()
|
|
34
|
ALLAGADDA
|
AP-13-038-013-013/010358
()
|
0213038000NRG23180520221131156
|
18/05/2022
|
Maroboyina Siva Ganesh
|
0213038WL0021253
|
Maroboyina Siva Ganesh
|
00415
|
SBIN0014171
|
849
|
849
|
Processed
|
05/06/2022
|
|
1971296876
|
|
MR M SHIVANAGESH
|
()
|
|
35
|
ALLAGADDA
|
AP-13-038-017-017/10700
()
|
0213038000NRG23180520221110401
|
18/05/2022
|
Tirithopu Anjaneyulu
|
0213038WL0020944
|
Tirithopu Anjaneyulu
|
00415
|
SBIN0014171
|
953
|
953
|
Processed
|
05/06/2022
|
|
1971296877
|
|
MR TIRITHOPU ANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
36
|
ALLAGADDA
|
AP-13-038-005-004/030049
()
|
0213038000NRG23180520221100901
|
18/05/2022
|
RAAJU
|
0213038WL0020795
|
RAAJU
|
00415
|
SBIN0021651
|
696
|
696
|
Processed
|
05/06/2022
|
|
1971296879
|
|
MR DALU RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
37
|
ALLAGADDA
|
AP-13-038-012-012/010009
()
|
0213038000NRG23180520221130384
|
18/05/2022
|
Kambagalla Ramamohan
|
0213038WL0021241
|
Kambagalla Ramamohan
|
00468
|
UBIN0800201
|
1210
|
1210
|
Processed
|
04/06/2022
|
|
1971296880
|
|
Kambagalla Ramamohan
|
()
|
|
38
|
ALLAGADDA
|
AP-13-038-012-012/010871
()
|
0213038000NRG23180520221130430
|
18/05/2022
|
maheswari
|
0213038WL0021241
|
maheswari
|
00468
|
UBIN0800201
|
1210
|
1210
|
Processed
|
04/06/2022
|
|
1971296882
|
|
maheswari
|
()
|
|
39
|
ALLAGADDA
|
AP-13-038-017-017/010227
()
|
0213038000NRG23180520221111124
|
18/05/2022
|
harun basha
|
0213038WL0020961
|
harun basha
|
00468
|
UBIN0800201
|
626
|
626
|
Processed
|
04/06/2022
|
|
1971296881
|
|
harun basha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3046
|
3046
|
|
|
|
|
|
|
|
|
40
|
ALLAGADDA
|
AP-13-038-008-006/020019
()
|
0213038000NRG23180520221109894
|
18/05/2022
|
KOMMI Prabhakar
|
0213038WL0020928
|
KOMMI Prabhakar
|
00468
|
UBIN0818623
|
749
|
749
|
Processed
|
04/06/2022
|
|
1971296890
|
|
KOMMI Prabhakar
|
()
|
|
41
|
ALLAGADDA
|
AP-13-038-008-006/020044
()
|
0213038000NRG23180520221109896
|
18/05/2022
|
Alluraiah
|
0213038WL0020928
|
Alluraiah
|
00468
|
UBIN0818623
|
749
|
749
|
Processed
|
04/06/2022
|
|
1971296884
|
|
Alluraiah
|
()
|
|
42
|
ALLAGADDA
|
AP-13-038-008-006/8020005
()
|
0213038000NRG23180520221109899
|
18/05/2022
|
Manneam Lakshmi Devi
|
0213038WL0020928
|
Manneam Lakshmi Devi
|
00468
|
UBIN0818623
|
749
|
749
|
Processed
|
04/06/2022
|
|
1971296887
|
|
Manneam Lakshmi Devi
|
()
|
|
43
|
ALLAGADDA
|
AP-13-038-008-006/8020015
()
|
0213038000NRG23180520221109902
|
18/05/2022
|
KOMMI Ramakrishna
|
0213038WL0020928
|
KOMMI Ramakrishna
|
00468
|
UBIN0818623
|
749
|
749
|
Processed
|
04/06/2022
|
|
1971296912
|
|
KOMMI Ramakrishna
|
()
|
|
44
|
ALLAGADDA
|
AP-13-038-008-006/8020028
()
|
0213038000NRG23180520221109904
|
18/05/2022
|
Kommi Ravanamma
|
0213038WL0020928
|
Kommi Ravanamma
|
00468
|
UBIN0818623
|
749
|
749
|
Processed
|
04/06/2022
|
|
1971296903
|
|
Kommi Ravanamma
|
()
|
|
45
|
ALLAGADDA
|
AP-13-038-008-006/8020031
()
|
0213038000NRG23180520221109906
|
18/05/2022
|
DURGA PRASAD
|
0213038WL0020928
|
DURGA PRASAD
|
00468
|
UBIN0818623
|
749
|
749
|
Processed
|
04/06/2022
|
|
1971296910
|
|
DURGA PRASAD
|
()
|
|
46
|
ALLAGADDA
|
AP-13-038-008-006/8020031
()
|
0213038000NRG23180520221109905
|
18/05/2022
|
Kommi Subbamma
|
0213038WL0020928
|
Kommi Subbamma
|
00468
|
UBIN0818623
|
749
|
749
|
Processed
|
04/06/2022
|
|
1971296889
|
|
Kommi Subbamma
|
()
|
|
47
|
ALLAGADDA
|
AP-13-038-008-006/8020042
()
|
0213038000NRG23180520221109907
|
18/05/2022
|
KOMMI Jyothi
|
0213038WL0020928
|
KOMMI Jyothi
|
00468
|
UBIN0818623
|
749
|
749
|
Processed
|
04/06/2022
|
|
1971296897
|
|
KOMMI Jyothi
|
()
|
|
48
|
ALLAGADDA
|
AP-13-038-008-006/8020042
()
|
0213038000NRG23180520221109908
|
18/05/2022
|
KOMMI Shiva Shankar
|
0213038WL0020928
|
KOMMI Shiva Shankar
|
00468
|
UBIN0818623
|
749
|
749
|
Processed
|
04/06/2022
|
|
1971296907
|
|
KOMMI Shiva Shankar
|
()
|
|
49
|
ALLAGADDA
|
AP-13-038-008-006/8020053
()
|
0213038000NRG23180520221109909
|
18/05/2022
|
Kommi Durga Prasad
|
0213038WL0020928
|
Kommi Durga Prasad
|
00468
|
UBIN0818623
|
749
|
749
|
Processed
|
04/06/2022
|
|
1971296900
|
|
Kommi Durga Prasad
|
()
|
|
50
|
ALLAGADDA
|
AP-13-038-008-006/8020129
()
|
0213038000NRG23180520221109910
|
18/05/2022
|
iNDLA Anjali
|
0213038WL0020928
|
iNDLA Anjali
|
00468
|
UBIN0818623
|
749
|
749
|
Processed
|
04/06/2022
|
|
1971296908
|
|
iNDLA Anjali
|
()
|
|
51
|
ALLAGADDA
|
AP-13-038-015-015/010465
()
|
0213038000NRG23180520221108929
|
18/05/2022
|
Subbamma
|
0213038WL0020911
|
Subbamma
|
00468
|
UBIN0818623
|
893
|
893
|
Processed
|
04/06/2022
|
|
1971296888
|
|
Subbamma
|
()
|
|
52
|
ALLAGADDA
|
AP-13-038-015-015/010537
()
|
0213038000NRG23180520221108935
|
18/05/2022
|
khan Bi Gari Mabu Sharif
|
0213038WL0020911
|
khan Bi Gari Mabu Sharif
|
00468
|
UBIN0818623
|
893
|
893
|
Processed
|
04/06/2022
|
|
1971296911
|
|
khan Bi Gari Mabu Sharif
|
()
|
|
53
|
ALLAGADDA
|
AP-13-038-015-015/010691
()
|
0213038000NRG23180520221108943
|
18/05/2022
|
lakshmi Prasnna
|
0213038WL0020911
|
lakshmi Prasnna
|
00468
|
UBIN0818623
|
893
|
893
|
Processed
|
04/06/2022
|
|
1971296883
|
|
lakshmi Prasnna
|
()
|
|
54
|
ALLAGADDA
|
AP-13-038-015-015/010691
()
|
0213038000NRG23180520221108942
|
18/05/2022
|
obulreddy
|
0213038WL0020911
|
obulreddy
|
00468
|
UBIN0818623
|
447
|
447
|
Processed
|
04/06/2022
|
|
1971296913
|
|
obulreddy
|
()
|
|
55
|
ALLAGADDA
|
AP-13-038-015-015/010772
()
|
0213038000NRG23180520221108954
|
18/05/2022
|
Shaik Karimulla
|
0213038WL0020911
|
Shaik Karimulla
|
00468
|
UBIN0818623
|
670
|
670
|
Processed
|
04/06/2022
|
|
1971296899
|
|
Shaik Karimulla
|
()
|
|
56
|
ALLAGADDA
|
AP-13-038-015-015/010805
()
|
0213038000NRG23180520221108955
|
18/05/2022
|
Lakshmidevi
|
0213038WL0020911
|
Lakshmidevi
|
00468
|
UBIN0818623
|
893
|
893
|
Processed
|
04/06/2022
|
|
1971296886
|
|
Lakshmidevi
|
()
|
|
57
|
ALLAGADDA
|
AP-13-038-015-015/010971
()
|
0213038000NRG23180520221108964
|
18/05/2022
|
Penkonda Lakshmi Devi
|
0213038WL0020911
|
Penkonda Lakshmi Devi
|
00468
|
UBIN0818623
|
893
|
893
|
Processed
|
04/06/2022
|
|
1971296885
|
|
Penkonda Lakshmi Devi
|
()
|
|
58
|
ALLAGADDA
|
AP-13-038-015-015/011058
()
|
0213038000NRG23180520221108982
|
18/05/2022
|
savarapu kavita
|
0213038WL0020911
|
savarapu kavita
|
00468
|
UBIN0818623
|
893
|
893
|
Processed
|
04/06/2022
|
|
1971296906
|
|
savarapu kavita
|
()
|
|
59
|
ALLAGADDA
|
AP-13-038-015-015/011059
()
|
0213038000NRG23180520221108983
|
18/05/2022
|
SANE LAKSHMI
|
0213038WL0020911
|
SANE LAKSHMI
|
00468
|
UBIN0818623
|
447
|
447
|
Processed
|
04/06/2022
|
|
1971296898
|
|
SANE LAKSHMI
|
()
|
|
60
|
ALLAGADDA
|
AP-13-038-015-015/020023
()
|
0213038000NRG23180520221108407
|
18/05/2022
|
Antoni
|
0213038WL0020896
|
Antoni
|
00468
|
UBIN0818623
|
783
|
783
|
Processed
|
04/06/2022
|
|
1971296905
|
|
Antoni
|
()
|
|
61
|
ALLAGADDA
|
AP-13-038-015-015/020028
()
|
0213038000NRG23180520221108413
|
18/05/2022
|
Mahesh
|
0213038WL0020896
|
Mahesh
|
00468
|
UBIN0818623
|
587
|
587
|
Processed
|
04/06/2022
|
|
1971296896
|
|
Mahesh
|
()
|
|
62
|
ALLAGADDA
|
AP-13-038-015-015/020043
()
|
0213038000NRG23180520221108419
|
18/05/2022
|
Srinu
|
0213038WL0020896
|
Srinu
|
00468
|
UBIN0818623
|
783
|
783
|
Processed
|
04/06/2022
|
|
1971296893
|
|
Srinu
|
()
|
|
63
|
ALLAGADDA
|
AP-13-038-015-015/020084
()
|
0213038000NRG23180520221108427
|
18/05/2022
|
Agastin
|
0213038WL0020896
|
Agastin
|
00468
|
UBIN0818623
|
783
|
783
|
Processed
|
04/06/2022
|
|
1971296891
|
|
Agastin
|
()
|
|
64
|
ALLAGADDA
|
AP-13-038-015-015/020085
()
|
0213038000NRG23180520221108429
|
18/05/2022
|
Velanginaiah
|
0213038WL0020896
|
Velanginaiah
|
00468
|
UBIN0818623
|
783
|
783
|
Processed
|
04/06/2022
|
|
1971296892
|
|
Velanginaiah
|
()
|
|
65
|
ALLAGADDA
|
AP-13-038-015-015/020086
()
|
0213038000NRG23180520221108430
|
18/05/2022
|
Anthonamma
|
0213038WL0020896
|
Anthonamma
|
00468
|
UBIN0818623
|
587
|
587
|
Processed
|
04/06/2022
|
|
1971296901
|
|
Anthonamma
|
()
|
|
66
|
ALLAGADDA
|
AP-13-038-015-015/020086
()
|
0213038000NRG23180520221108431
|
18/05/2022
|
Murthaiah
|
0213038WL0020896
|
Murthaiah
|
00468
|
UBIN0818623
|
392
|
392
|
Processed
|
04/06/2022
|
|
1971296894
|
|
Murthaiah
|
()
|
|
67
|
ALLAGADDA
|
AP-13-038-015-015/020106
()
|
0213038000NRG23180520221108446
|
18/05/2022
|
Nayani Veleganamma
|
0213038WL0020896
|
Nayani Veleganamma
|
00468
|
UBIN0818623
|
783
|
783
|
Processed
|
04/06/2022
|
|
1971296904
|
|
Nayani Veleganamma
|
()
|
|
68
|
ALLAGADDA
|
AP-13-038-015-015/020157
()
|
0213038000NRG23180520221108463
|
18/05/2022
|
Madhavi
|
0213038WL0020896
|
Madhavi
|
00468
|
UBIN0818623
|
196
|
196
|
Processed
|
04/06/2022
|
|
1971296902
|
|
Madhavi
|
()
|
|
69
|
ALLAGADDA
|
AP-13-038-015-015/020157
()
|
0213038000NRG23180520221108462
|
18/05/2022
|
Rayappa
|
0213038WL0020896
|
Rayappa
|
00468
|
UBIN0818623
|
196
|
196
|
Processed
|
04/06/2022
|
|
1971296895
|
|
Rayappa
|
()
|
|
70
|
ALLAGADDA
|
AP-13-038-015-015/020166
()
|
0213038000NRG23180520221108467
|
18/05/2022
|
P Nakeswaramma
|
0213038WL0020896
|
P Nakeswaramma
|
00468
|
UBIN0818623
|
783
|
783
|
Processed
|
04/06/2022
|
|
1971296909
|
|
P Nakeswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21817
|
21817
|
|
|
|
|
|
|
|
|
71
|
ALLAGADDA
|
AP-13-038-001-001/030026
()
|
0213038000NRG23170520221088816
|
18/05/2022
|
Venkatasubbaiah
|
0213038WL0020524
|
Venkatasubbaiah
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
04/06/2022
|
|
1971296859
|
|
Venkatasubbaiah
|
()
|
|
72
|
ALLAGADDA
|
AP-13-038-005-004/030335
()
|
0213038000NRG23180520221100852
|
18/05/2022
|
Raj kumar
|
0213038WL0020793
|
Raj kumar
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
04/06/2022
|
|
1971296860
|
|
Raj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50292
|
50292
|
|
|
|
|
|
|
|