|
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
|
Tuni
|
AP-04-006-002-002/010759
()
|
0204006000NRG23030620221353180
|
07/06/2022
|
Madhulatha
|
0204006WL0033730
|
Madhulatha
|
00032
|
UTIB0000732
|
675
|
675
|
Processed
|
26/07/2022
|
|
3339744537
|
|
Madhulatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
Tuni
|
AP-04-006-002-002/010077
()
|
0204006000NRG23030620221352857
|
07/06/2022
|
Babji
|
0204006WL0033727
|
Babji
|
00048
|
BKID0008653
|
708
|
708
|
Processed
|
26/07/2022
|
|
3339744479
|
|
Babji
|
()
|
|
3
|
Tuni
|
AP-04-006-004-006/010030
()
|
0204006000NRG23040620221410098
|
07/06/2022
|
Rambabu
|
0204006WL0034586
|
Rambabu
|
00048
|
BKID0008653
|
1472
|
1472
|
Processed
|
26/07/2022
|
|
3339744473
|
|
Rambabu
|
()
|
|
4
|
Tuni
|
AP-04-006-004-006/010331
()
|
0204006000NRG23040620221410245
|
07/06/2022
|
bhadra lakshmi
|
0204006WL0034586
|
bhadra lakshmi
|
00048
|
BKID0008653
|
1472
|
1472
|
Processed
|
26/07/2022
|
|
3339744477
|
|
bhadra lakshmi
|
()
|
|
5
|
Tuni
|
AP-04-006-004-006/010331
()
|
0204006000NRG23040620221410244
|
07/06/2022
|
NARSINGARAO
|
0204006WL0034586
|
NARSINGARAO
|
00048
|
BKID0008653
|
1472
|
1472
|
Processed
|
26/07/2022
|
|
3339744478
|
|
NARSINGARAO
|
()
|
|
6
|
Tuni
|
AP-04-006-007-008/040280
()
|
0204006000NRG23030620221378858
|
07/06/2022
|
Ramalakshimi
|
0204006WL0034076
|
Ramalakshimi
|
00048
|
BKID0008653
|
1021
|
1021
|
Processed
|
26/07/2022
|
|
3339744475
|
|
Ramalakshimi
|
()
|
|
7
|
Tuni
|
AP-04-006-007-008/040400
()
|
0204006000NRG23030620221378932
|
07/06/2022
|
Sitayya
|
0204006WL0034076
|
Sitayya
|
00048
|
BKID0008653
|
1021
|
1021
|
Processed
|
26/07/2022
|
|
3339744472
|
|
Sitayya
|
()
|
|
8
|
Tuni
|
AP-04-006-007-008/040449
()
|
0204006000NRG23030620221378958
|
07/06/2022
|
Appalanarasayya
|
0204006WL0034076
|
Appalanarasayya
|
00048
|
BKID0008653
|
1021
|
1021
|
Processed
|
26/07/2022
|
|
3339744471
|
|
Appalanarasayya
|
()
|
|
9
|
Tuni
|
AP-04-006-007-008/040724
()
|
0204006000NRG23030620221379090
|
07/06/2022
|
Satya Bhavani
|
0204006WL0034076
|
Satya Bhavani
|
00048
|
BKID0008653
|
1021
|
1021
|
Processed
|
26/07/2022
|
|
3339744474
|
|
Satya Bhavani
|
()
|
|
10
|
Tuni
|
AP-04-006-014-016/010721
()
|
0204006000NRG23060620221457795
|
07/06/2022
|
Paidithalli
|
0204006WL0035527
|
Paidithalli
|
00048
|
BKID0008653
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
3339744470
|
|
Paidithalli
|
()
|
|
11
|
Tuni
|
AP-04-006-014-016/020245
()
|
0204006000NRG23060620221457936
|
07/06/2022
|
KORUPROLU MANIKANTA
|
0204006WL0035527
|
KORUPROLU MANIKANTA
|
00048
|
BKID0008653
|
558
|
558
|
Processed
|
26/07/2022
|
|
3339744476
|
|
KORUPROLU MANIKANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10882
|
10882
|
|
|
|
|
|
|
|
|
12
|
Tuni
|
AP-04-006-019-022/10707
()
|
0204006000NRG23060620221431002
|
07/06/2022
|
Penke nagamani
|
0204006WL0035018
|
Penke nagamani
|
00078
|
CNRB0001574
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3339744481
|
|
Penke nagamani
|
()
|
|
13
|
Tuni
|
AP-04-006-019-022/10707
()
|
0204006000NRG23060620221431001
|
07/06/2022
|
Penke Ramoji
|
0204006WL0035018
|
Penke Ramoji
|
00078
|
CNRB0001574
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3339744480
|
|
Penke Ramoji
|
()
|
|
14
|
Tuni
|
AP-04-006-019-022/10708
()
|
0204006000NRG23060620221431003
|
07/06/2022
|
Kondra Nagamani
|
0204006WL0035018
|
Kondra Nagamani
|
00078
|
CNRB0001574
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3339744482
|
|
Kondra Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
15
|
Tuni
|
AP-04-006-007-008/040736
()
|
0204006000NRG23030620221379097
|
07/06/2022
|
KANNAYYAMMA
|
0204006WL0034076
|
KANNAYYAMMA
|
00176
|
IDIB000T138
|
1021
|
1021
|
Processed
|
26/07/2022
|
|
3339744483
|
|
KANNAYYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
16
|
Tuni
|
AP-04-006-007-008/040406
()
|
0204006000NRG23030620221378933
|
07/06/2022
|
Appalaswami
|
0204006WL0034076
|
Appalaswami
|
00354
|
PUNB0178310
|
1021
|
1021
|
Processed
|
26/07/2022
|
|
3339744484
|
|
Appalaswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
17
|
Tuni
|
AP-04-006-007-008/040724
()
|
0204006000NRG23030620221379089
|
07/06/2022
|
Jaggarao
|
0204006WL0034076
|
Jaggarao
|
00415
|
SBIN0000942
|
1021
|
1021
|
Processed
|
26/07/2022
|
|
3339744485
|
|
MR MAMIDI JAGGARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
18
|
Tuni
|
AP-04-006-002-002/010073
()
|
0204006000NRG23030620221352852
|
07/06/2022
|
Sanyasirao
|
0204006WL0033727
|
Sanyasirao
|
00415
|
SBIN0003064
|
708
|
708
|
Processed
|
26/07/2022
|
|
3339744489
|
|
MR SINGAMPALLI SANYASIRAO
|
()
|
|
19
|
Tuni
|
AP-04-006-002-002/010133
()
|
0204006000NRG23030620221352876
|
07/06/2022
|
Mantina Arjunarao
|
0204006WL0033727
|
Mantina Arjunarao
|
00415
|
SBIN0003064
|
708
|
708
|
Processed
|
26/07/2022
|
|
3339744486
|
|
MR MANTINA ARJUNARAO
|
()
|
|
20
|
Tuni
|
AP-04-006-002-002/010276
()
|
0204006000NRG23030620221352911
|
07/06/2022
|
GATNLA RAJULAMMA
|
0204006WL0033727
|
GATNLA RAJULAMMA
|
00415
|
SBIN0003064
|
708
|
708
|
Processed
|
26/07/2022
|
|
3339744491
|
|
MRS GANTLA RAJULAMMA G
|
()
|
|
21
|
Tuni
|
AP-04-006-002-002/010281
()
|
0204006000NRG23030620221352915
|
07/06/2022
|
Appalanarsa
|
0204006WL0033727
|
Appalanarsa
|
00415
|
SBIN0003064
|
708
|
708
|
Processed
|
26/07/2022
|
|
3339744488
|
|
MRS GUDUPU APPALANARASA G
|
()
|
|
22
|
Tuni
|
AP-04-006-002-002/010294
()
|
0204006000NRG23030620221352922
|
07/06/2022
|
Chintalli
|
0204006WL0033727
|
Chintalli
|
00415
|
SBIN0003064
|
708
|
708
|
Processed
|
26/07/2022
|
|
3339744492
|
|
MRS KARANAM CHINATALLI K CHINATALLI K
|
()
|
|
23
|
Tuni
|
AP-04-006-002-002/010303
()
|
0204006000NRG23030620221352928
|
07/06/2022
|
Nookaraju
|
0204006WL0033727
|
Nookaraju
|
00415
|
SBIN0003064
|
708
|
708
|
Processed
|
26/07/2022
|
|
3339744493
|
|
MR YENUGUPALLI NOOKARAJU
|
()
|
|
24
|
Tuni
|
AP-04-006-002-002/010604
()
|
0204006000NRG23030620221353147
|
07/06/2022
|
chinathalli
|
0204006WL0033730
|
chinathalli
|
00415
|
SBIN0003064
|
675
|
675
|
Processed
|
26/07/2022
|
|
3339744494
|
|
MRS LOKAVARAPU CHINATHALLI
|
()
|
|
25
|
Tuni
|
AP-04-006-002-002/010707
()
|
0204006000NRG23030620221353169
|
07/06/2022
|
MANGA
|
0204006WL0033730
|
MANGA
|
00415
|
SBIN0003064
|
675
|
675
|
Processed
|
26/07/2022
|
|
3339744490
|
|
MRS LOKAVARAPU MANGA
|
()
|
|
26
|
Tuni
|
AP-04-006-007-008/040123
()
|
0204006000NRG23030620221378721
|
07/06/2022
|
Appalanarsa
|
0204006WL0034076
|
Appalanarsa
|
00415
|
SBIN0003064
|
1021
|
1021
|
Processed
|
26/07/2022
|
|
3339744487
|
|
MRS APPALANARASA LOKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6619
|
6619
|
|
|
|
|
|
|
|
|
27
|
Tuni
|
AP-04-006-002-002/010734
()
|
0204006000NRG23030620221352954
|
07/06/2022
|
KALLA ANIL KUMAR
|
0204006WL0033727
|
KALLA ANIL KUMAR
|
00415
|
SBIN0006526
|
944
|
944
|
Processed
|
26/07/2022
|
|
3339744496
|
|
MR KALLA ANIL KUMAR
|
()
|
|
28
|
Tuni
|
AP-04-006-002-002/010759
()
|
0204006000NRG23030620221353179
|
07/06/2022
|
Ganganageswararao
|
0204006WL0033730
|
Ganganageswararao
|
00415
|
SBIN0006526
|
675
|
675
|
Processed
|
26/07/2022
|
|
3339744495
|
|
MR MEDIPUDI GANGA NAGESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
|
29
|
Tuni
|
AP-04-006-007-008/040144
()
|
0204006000NRG23030620221378735
|
07/06/2022
|
Appalaraju
|
0204006WL0034076
|
Appalaraju
|
00415
|
SBIN0020768
|
1021
|
1021
|
Processed
|
26/07/2022
|
|
3339744498
|
|
MR APPALARAJU RAJABOINA
|
()
|
|
30
|
Tuni
|
AP-04-006-007-008/040286
()
|
0204006000NRG23030620221378865
|
07/06/2022
|
Ramana
|
0204006WL0034076
|
Ramana
|
00415
|
SBIN0020768
|
1021
|
1021
|
Processed
|
26/07/2022
|
|
3339744497
|
|
MR PALLA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2042
|
2042
|
|
|
|
|
|
|
|
|
31
|
Tuni
|
AP-04-006-002-002/010181
()
|
0204006000NRG23030620221352896
|
07/06/2022
|
naaga lingeswarao
|
0204006WL0033727
|
naaga lingeswarao
|
00462
|
UCBA0003059
|
708
|
708
|
Processed
|
26/07/2022
|
|
3339744536
|
|
GANTLA NAGALINGESWARA RAO
|
()
|
|
32
|
Tuni
|
AP-04-006-002-002/010436
()
|
0204006000NRG23030620221353124
|
07/06/2022
|
Nagasivalakshmi
|
0204006WL0033730
|
Nagasivalakshmi
|
00462
|
UCBA0003059
|
675
|
675
|
Processed
|
26/07/2022
|
|
3339744535
|
|
MANTINA NAGA SIVA LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1383
|
1383
|
|
|
|
|
|
|
|
|
33
|
Tuni
|
AP-04-006-002-002/010734
()
|
0204006000NRG23030620221352953
|
07/06/2022
|
RATHNAM
|
0204006WL0033727
|
RATHNAM
|
00468
|
UBIN0555126
|
944
|
944
|
Processed
|
27/07/2022
|
|
3339744499
|
|
RATHNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
34
|
Tuni
|
AP-04-006-004-006/010020
()
|
0204006000NRG23040620221410090
|
07/06/2022
|
Pentayya
|
0204006WL0034586
|
Pentayya
|
00468
|
UBIN0805611
|
1472
|
1472
|
Processed
|
27/07/2022
|
|
3339744501
|
|
Pentayya
|
()
|
|
35
|
Tuni
|
AP-04-006-004-006/010123
()
|
0204006000NRG23040620221410161
|
07/06/2022
|
ATTHI Ramayamma
|
0204006WL0034586
|
ATTHI Ramayamma
|
00468
|
UBIN0805611
|
1472
|
1472
|
Processed
|
27/07/2022
|
|
3339744502
|
|
ATTHI Ramayamma
|
()
|
|
36
|
Tuni
|
AP-04-006-004-006/010147
()
|
0204006000NRG23040620221410182
|
07/06/2022
|
Appalakonda
|
0204006WL0034586
|
Appalakonda
|
00468
|
UBIN0805611
|
1472
|
1472
|
Processed
|
27/07/2022
|
|
3339744500
|
|
Appalakonda
|
()
|
|
37
|
Tuni
|
AP-04-006-004-006/010264
()
|
0204006000NRG23040620221410218
|
07/06/2022
|
Killada Rajulamma
|
0204006WL0034586
|
Killada Rajulamma
|
00468
|
UBIN0805611
|
1472
|
1472
|
Processed
|
27/07/2022
|
|
3339744503
|
|
Killada Rajulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
38
|
Tuni
|
AP-04-006-002-002/010313
()
|
0204006000NRG23030620221352932
|
07/06/2022
|
Rajana Shiva
|
0204006WL0033727
|
Rajana Shiva
|
00468
|
UBIN0821071
|
708
|
708
|
Processed
|
27/07/2022
|
|
3339744505
|
|
Rajana Shiva
|
()
|
|
39
|
Tuni
|
AP-04-006-004-006/010124
()
|
0204006000NRG23040620221410162
|
07/06/2022
|
Gosula Chandra Kala
|
0204006WL0034586
|
Gosula Chandra Kala
|
00468
|
UBIN0821071
|
1472
|
1472
|
Processed
|
27/07/2022
|
|
3339744507
|
|
Gosula Chandra Kala
|
()
|
|
40
|
Tuni
|
AP-04-006-004-006/010173
()
|
0204006000NRG23040620221410197
|
07/06/2022
|
Atike Arjunarao
|
0204006WL0034586
|
Atike Arjunarao
|
00468
|
UBIN0821071
|
1472
|
1472
|
Processed
|
27/07/2022
|
|
3339744510
|
|
Atike Arjunarao
|
()
|
|
41
|
Tuni
|
AP-04-006-004-006/010281
()
|
0204006000NRG23040620221410223
|
07/06/2022
|
Gutthurthi satyanarayana
|
0204006WL0034586
|
Gutthurthi satyanarayana
|
00468
|
UBIN0821071
|
736
|
736
|
Processed
|
27/07/2022
|
|
3339744509
|
|
Gutthurthi satyanarayana
|
()
|
|
42
|
Tuni
|
AP-04-006-004-006/010332
()
|
0204006000NRG23040620221410247
|
07/06/2022
|
manga
|
0204006WL0034586
|
manga
|
00468
|
UBIN0821071
|
1472
|
1472
|
Processed
|
27/07/2022
|
|
3339744506
|
|
manga
|
()
|
|
43
|
Tuni
|
AP-04-006-004-006/010332
()
|
0204006000NRG23040620221410246
|
07/06/2022
|
seetarama swami
|
0204006WL0034586
|
seetarama swami
|
00468
|
UBIN0821071
|
1472
|
1472
|
Processed
|
27/07/2022
|
|
3339744504
|
|
seetarama swami
|
()
|
|
44
|
Tuni
|
AP-04-006-004-006/10335
()
|
0204006000NRG23040620221410248
|
07/06/2022
|
BURRA NOOKARATNAM
|
0204006WL0034586
|
BURRA NOOKARATNAM
|
00468
|
UBIN0821071
|
1472
|
1472
|
Processed
|
27/07/2022
|
|
3339744512
|
|
BURRA NOOKARATNAM
|
()
|
|
45
|
Tuni
|
AP-04-006-006-008/010140
()
|
0204006000NRG23040620221405567
|
07/06/2022
|
NAGALAXMI
|
0204006WL0034493
|
NAGALAXMI
|
00468
|
UBIN0821071
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3339744508
|
|
NAGALAXMI
|
()
|
|
46
|
Tuni
|
AP-04-006-006-008/010896
()
|
0204006000NRG23040620221405594
|
07/06/2022
|
RAMYA
|
0204006WL0034495
|
RAMYA
|
00468
|
UBIN0821071
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3339744511
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11631
|
11631
|
|
|
|
|
|
|
|
|
47
|
Tuni
|
AP-04-006-006-008/010216
()
|
0204006000NRG23040620221405653
|
07/06/2022
|
AMMAJI
|
0204006WL0034499
|
AMMAJI
|
00468
|
UBIN0903922
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3339744523
|
|
AMMAJI
|
()
|
|
48
|
Tuni
|
AP-04-006-006-008/010601
()
|
0204006000NRG23040620221403409
|
07/06/2022
|
nagendra
|
0204006WL0034456
|
nagendra
|
00468
|
UBIN0903922
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3339744527
|
|
nagendra
|
()
|
|
49
|
Tuni
|
AP-04-006-006-008/010747
()
|
0204006000NRG23040620221403449
|
07/06/2022
|
Kumari
|
0204006WL0034456
|
Kumari
|
00468
|
UBIN0903922
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3339744518
|
|
Kumari
|
()
|
|
50
|
Tuni
|
AP-04-006-007-008/040106
()
|
0204006000NRG23030620221378701
|
07/06/2022
|
Edida Yarrayya
|
0204006WL0034076
|
Edida Yarrayya
|
00468
|
UBIN0903922
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339744525
|
|
Edida Yarrayya
|
()
|
|
51
|
Tuni
|
AP-04-006-007-008/040127
()
|
0204006000NRG23030620221378725
|
07/06/2022
|
Poturaju
|
0204006WL0034076
|
Poturaju
|
00468
|
UBIN0903922
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339744516
|
|
Poturaju
|
()
|
|
52
|
Tuni
|
AP-04-006-007-008/040133
()
|
0204006000NRG23030620221378729
|
07/06/2022
|
Varalakshmi
|
0204006WL0034076
|
Varalakshmi
|
00468
|
UBIN0903922
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339744524
|
|
Varalakshmi
|
()
|
|
53
|
Tuni
|
AP-04-006-007-008/040140
()
|
0204006000NRG23030620221378733
|
07/06/2022
|
Appayamma
|
0204006WL0034076
|
Appayamma
|
00468
|
UBIN0903922
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339744531
|
|
Appayamma
|
()
|
|
54
|
Tuni
|
AP-04-006-007-008/040153
()
|
0204006000NRG23030620221378745
|
07/06/2022
|
Lakshmi
|
0204006WL0034076
|
Lakshmi
|
00468
|
UBIN0903922
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339744522
|
|
Lakshmi
|
()
|
|
55
|
Tuni
|
AP-04-006-007-008/040170
()
|
0204006000NRG23030620221378760
|
07/06/2022
|
Narayanamma
|
0204006WL0034076
|
Narayanamma
|
00468
|
UBIN0903922
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339744517
|
|
Narayanamma
|
()
|
|
56
|
Tuni
|
AP-04-006-007-008/040235
()
|
0204006000NRG23030620221378812
|
07/06/2022
|
Nookalamma
|
0204006WL0034076
|
Nookalamma
|
00468
|
UBIN0903922
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339744515
|
|
Nookalamma
|
()
|
|
57
|
Tuni
|
AP-04-006-007-008/040236
()
|
0204006000NRG23030620221378814
|
07/06/2022
|
Kovvuru Esamma
|
0204006WL0034076
|
Kovvuru Esamma
|
00468
|
UBIN0903922
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339744530
|
|
Kovvuru Esamma
|
()
|
|
58
|
Tuni
|
AP-04-006-007-008/040246
()
|
0204006000NRG23030620221378825
|
07/06/2022
|
Ammaji
|
0204006WL0034076
|
Ammaji
|
00468
|
UBIN0903922
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339744521
|
|
Ammaji
|
()
|
|
59
|
Tuni
|
AP-04-006-007-008/040249
()
|
0204006000NRG23030620221378830
|
07/06/2022
|
Lovaratnam
|
0204006WL0034076
|
Lovaratnam
|
00468
|
UBIN0903922
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339744513
|
|
Lovaratnam
|
()
|
|
60
|
Tuni
|
AP-04-006-007-008/040275
()
|
0204006000NRG23030620221378852
|
07/06/2022
|
Satyavati
|
0204006WL0034076
|
Satyavati
|
00468
|
UBIN0903922
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339744514
|
|
Satyavati
|
()
|
|
61
|
Tuni
|
AP-04-006-007-008/040302
()
|
0204006000NRG23030620221378878
|
07/06/2022
|
Somayyamma
|
0204006WL0034076
|
Somayyamma
|
00468
|
UBIN0903922
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339744520
|
|
Somayyamma
|
()
|
|
62
|
Tuni
|
AP-04-006-007-008/040323
()
|
0204006000NRG23030620221378895
|
07/06/2022
|
MAMIDI RAJALAMMA
|
0204006WL0034076
|
MAMIDI RAJALAMMA
|
00468
|
UBIN0903922
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339744529
|
|
MAMIDI RAJALAMMA
|
()
|
|
63
|
Tuni
|
AP-04-006-007-008/040663
()
|
0204006000NRG23030620221379048
|
07/06/2022
|
Manga
|
0204006WL0034076
|
Manga
|
00468
|
UBIN0903922
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339744519
|
|
Manga
|
()
|
|
64
|
Tuni
|
AP-04-006-007-008/040710
()
|
0204006000NRG23030620221379081
|
07/06/2022
|
Arugollu Nagamani
|
0204006WL0034076
|
Arugollu Nagamani
|
00468
|
UBIN0903922
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339744528
|
|
Arugollu Nagamani
|
()
|
|
65
|
Tuni
|
AP-04-006-007-008/040716
()
|
0204006000NRG23030620221379085
|
07/06/2022
|
Regati Varalakshmi
|
0204006WL0034076
|
Regati Varalakshmi
|
00468
|
UBIN0903922
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3339744526
|
|
Regati Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20182
|
20182
|
|
|
|
|
|
|
|
|
66
|
Tuni
|
AP-04-006-007-008/040445
()
|
0204006000NRG23030620221378954
|
07/06/2022
|
Ramayamma
|
0204006WL0034076
|
Ramayamma
|
00468
|
UBIN0CG7157
|
1021
|
1021
|
Processed
|
26/07/2022
|
|
3339744532
|
|
DHAVARASINGU RAMAYYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
67
|
Tuni
|
AP-04-006-019-022/10706
()
|
0204006000NRG23060620221430999
|
07/06/2022
|
KOLLU MANMADARAO
|
0204006WL0035018
|
KOLLU MANMADARAO
|
00468
|
UBIN0CG7183
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3339744534
|
|
KOLLU MANMADARAO
|
()
|
|
68
|
Tuni
|
AP-04-006-019-022/10706
()
|
0204006000NRG23060620221431000
|
07/06/2022
|
KOLLU NOOKALAMMA
|
0204006WL0035018
|
KOLLU NOOKALAMMA
|
00468
|
UBIN0CG7183
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3339744533
|
|
KOLLU NOOKALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73659
|
73659
|
|
|
|
|
|
|
|