|
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
|
Jaggampeta
|
AP-04-018-002-002/010885
()
|
0204018000NRG23200620221993147
|
20/06/2022
|
SWAMY DEYYALA
|
0204018WL0044902
|
SWAMY DEYYALA
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714661
|
|
MR SWAMY DEYYALA
|
()
|
|
2
|
Jaggampeta
|
AP-04-018-003-003/010011
()
|
0204018000NRG23200620221994309
|
20/06/2022
|
PRAVEEN KUMAR MALLAVARAPU
|
0204018WL0044928
|
PRAVEEN KUMAR MALLAVARAPU
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3339714662
|
|
MR MALLAVARAPU PRAVEEN KUMAR
|
()
|
|
3
|
Jaggampeta
|
AP-04-018-003-003/010221
()
|
0204018000NRG23200620221994347
|
20/06/2022
|
satish
|
0204018WL0044928
|
satish
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3339714663
|
|
MASTER PONNAGANTI SATHISH
|
()
|
|
4
|
Jaggampeta
|
AP-04-018-003-003/010289
()
|
0204018000NRG23200620221994385
|
20/06/2022
|
ANJANEYALU
|
0204018WL0044928
|
ANJANEYALU
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3339714658
|
|
MR ANJANEYULU LAVUDU
|
()
|
|
5
|
Jaggampeta
|
AP-04-018-003-003/010294
()
|
0204018000NRG23200620221994389
|
20/06/2022
|
HARI NAGESWARARAO KUNDRAPU
|
0204018WL0044928
|
HARI NAGESWARARAO KUNDRAPU
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3339714665
|
|
MR HARI NAGESWARA RAO KUNDRAPU
|
()
|
|
6
|
Jaggampeta
|
AP-04-018-003-003/010416
()
|
0204018000NRG23200620221994449
|
20/06/2022
|
Anjaneyulu
|
0204018WL0044928
|
Anjaneyulu
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3339714657
|
|
MR ANJANEYULU MAGAPU
|
()
|
|
7
|
Jaggampeta
|
AP-04-018-003-003/010484
()
|
0204018000NRG23200620221994489
|
20/06/2022
|
PAILA ACHIYAMMA
|
0204018WL0044928
|
PAILA ACHIYAMMA
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3339714659
|
|
MRS ACHIYAMMA PYLA
|
()
|
|
8
|
Jaggampeta
|
AP-04-018-003-003/010484
()
|
0204018000NRG23200620221994488
|
20/06/2022
|
PAILA PAIDRAJU
|
0204018WL0044928
|
PAILA PAIDRAJU
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3339714667
|
|
MR PYLA PYDI RAJU
|
()
|
|
9
|
Jaggampeta
|
AP-04-018-003-003/010484
()
|
0204018000NRG23200620221994487
|
20/06/2022
|
PYLA SURYA RAO
|
0204018WL0044928
|
PYLA SURYA RAO
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3339714660
|
|
MR PYLA SURYA RAO
|
()
|
|
10
|
Jaggampeta
|
AP-04-018-003-003/010508
()
|
0204018000NRG23200620221994504
|
20/06/2022
|
RAMBHA NOOKA RAJU
|
0204018WL0044928
|
RAMBHA NOOKA RAJU
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3339714664
|
|
MRS RAMBHA NOOKARAJU
|
()
|
|
11
|
Jaggampeta
|
AP-04-018-003-003/010651
()
|
0204018000NRG23200620221994566
|
20/06/2022
|
BODIREDDY ADINARAYANA
|
0204018WL0044928
|
BODIREDDY ADINARAYANA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3339714656
|
|
BODIREDDI ADINARAYANA
|
()
|
|
12
|
Jaggampeta
|
AP-04-018-003-003/011239
()
|
0204018000NRG23200620221994661
|
20/06/2022
|
srinu
|
0204018WL0044928
|
srinu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
26/07/2022
|
|
3339714666
|
|
MR NELLURI SRINU
|
()
|
|
13
|
Jaggampeta
|
AP-04-018-003-003/011268
()
|
0204018000NRG23200620221994676
|
20/06/2022
|
srinivas
|
0204018WL0044928
|
srinivas
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
26/07/2022
|
|
3339714668
|
|
MR VALTHERU SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14020
|
14020
|
|
|
|
|
|
|
|
|
14
|
Jaggampeta
|
AP-04-018-002-002/011305
()
|
0204018000NRG23200620221993173
|
20/06/2022
|
Mangarao
|
0204018WL0044902
|
Mangarao
|
00415
|
SBIN0005883
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714669
|
|
MR ANIPEDDI MANGARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
Jaggampeta
|
AP-04-018-002-002/010431
()
|
0204018000NRG23200620221993106
|
20/06/2022
|
veeramanikanta
|
0204018WL0044902
|
veeramanikanta
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
26/07/2022
|
|
3339714671
|
|
MR SHARAKANAM VEERA MANIKANTA
|
()
|
|
16
|
Jaggampeta
|
AP-04-018-002-002/010465
()
|
0204018000NRG23200620221993115
|
20/06/2022
|
suresh
|
0204018WL0044902
|
suresh
|
00415
|
SBIN0021338
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714672
|
|
MR URLANKULA SURESH
|
()
|
|
17
|
Jaggampeta
|
AP-04-018-002-002/11352
()
|
0204018000NRG23200620221993177
|
20/06/2022
|
ALLU SRINU
|
0204018WL0044902
|
ALLU SRINU
|
00415
|
SBIN0021338
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714670
|
|
MR SRINU ALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
18
|
Jaggampeta
|
AP-04-018-003-003/010001
()
|
0204018000NRG23200620221994293
|
20/06/2022
|
SAVARAM CHINNI
|
0204018WL0044928
|
SAVARAM CHINNI
|
00468
|
UBIN0803138
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3339714673
|
|
SAVARAM CHINNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
19
|
Jaggampeta
|
AP-04-018-002-002/011237
()
|
0204018000NRG23200620221993167
|
20/06/2022
|
KARRI SIDDARTH
|
0204018WL0044902
|
KARRI SIDDARTH
|
00468
|
UBIN0806692
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714674
|
|
KARRI SIDDARTH
|
()
|
|
20
|
Jaggampeta
|
AP-04-018-002-002/11353
()
|
0204018000NRG23200620221993180
|
20/06/2022
|
DEYYALA PRASAD
|
0204018WL0044902
|
DEYYALA PRASAD
|
00468
|
UBIN0806692
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714675
|
|
DEYYALA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
21
|
Jaggampeta
|
AP-04-018-002-002/010018
()
|
0204018000NRG23200620221993036
|
20/06/2022
|
DOKUBURRA PAPA
|
0204018WL0044902
|
DOKUBURRA PAPA
|
00468
|
UBIN0CG7106
|
750
|
750
|
Processed
|
26/07/2022
|
|
3339714701
|
|
DOKUBURRA PAPA
|
()
|
|
22
|
Jaggampeta
|
AP-04-018-002-002/010045
()
|
0204018000NRG23200620221993052
|
20/06/2022
|
Nageswarao
|
0204018WL0044902
|
Nageswarao
|
00468
|
UBIN0CG7106
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714679
|
|
KARRI NAGESWARRA RAO
|
()
|
|
23
|
Jaggampeta
|
AP-04-018-002-002/010047
()
|
0204018000NRG23200620221993053
|
20/06/2022
|
srikrushnarjunulu
|
0204018WL0044902
|
srikrushnarjunulu
|
00468
|
UBIN0CG7106
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714721
|
|
PAPPU SRIKRISHNAARJUNULU
|
()
|
|
24
|
Jaggampeta
|
AP-04-018-002-002/010081
()
|
0204018000NRG23200620221993062
|
20/06/2022
|
sarojini
|
0204018WL0044902
|
sarojini
|
00468
|
UBIN0CG7106
|
750
|
750
|
Processed
|
26/07/2022
|
|
3339714680
|
|
BUDDA SAROJINI
|
()
|
|
25
|
Jaggampeta
|
AP-04-018-002-002/010282
()
|
0204018000NRG23200620221993082
|
20/06/2022
|
RAYUDU SREENU
|
0204018WL0044902
|
RAYUDU SREENU
|
00468
|
UBIN0CG7106
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714724
|
|
RAYUDU SREENU
|
()
|
|
26
|
Jaggampeta
|
AP-04-018-002-002/010380
()
|
0204018000NRG23200620221993094
|
20/06/2022
|
DUNGA BHARATHKUMAR
|
0204018WL0044902
|
DUNGA BHARATHKUMAR
|
00468
|
UBIN0CG7106
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714697
|
|
DUNGA BHARATH KUMAR
|
()
|
|
27
|
Jaggampeta
|
AP-04-018-002-002/010923
()
|
0204018000NRG23200620221993152
|
20/06/2022
|
Veeralakshmi
|
0204018WL0044902
|
Veeralakshmi
|
00468
|
UBIN0CG7106
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714696
|
|
GULLIPALLI VEERALAKSHMI
|
()
|
|
28
|
Jaggampeta
|
AP-04-018-002-002/010946
()
|
0204018000NRG23200620221993156
|
20/06/2022
|
Surampudi Sattibabu
|
0204018WL0044902
|
Surampudi Sattibabu
|
00468
|
UBIN0CG7106
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714715
|
|
SURAMPUDI SATTIBABU
|
()
|
|
29
|
Jaggampeta
|
AP-04-018-002-002/011165
()
|
0204018000NRG23200620221993163
|
20/06/2022
|
VISHALAKSHMI
|
0204018WL0044902
|
VISHALAKSHMI
|
00468
|
UBIN0CG7106
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714681
|
|
ELURI VISALAKSHI
|
()
|
|
30
|
Jaggampeta
|
AP-04-018-002-002/011227
()
|
0204018000NRG23200620221993164
|
20/06/2022
|
veerababu
|
0204018WL0044902
|
veerababu
|
00468
|
UBIN0CG7106
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714689
|
|
CHITTALA VEERABABU
|
()
|
|
31
|
Jaggampeta
|
AP-04-018-002-002/011237
()
|
0204018000NRG23200620221993166
|
20/06/2022
|
KARRI VIMALA
|
0204018WL0044902
|
KARRI VIMALA
|
00468
|
UBIN0CG7106
|
750
|
750
|
Processed
|
26/07/2022
|
|
3339714685
|
|
KARRI VIMALA
|
()
|
|
32
|
Jaggampeta
|
AP-04-018-002-002/011258
()
|
0204018000NRG23200620221993170
|
20/06/2022
|
kumari
|
0204018WL0044902
|
kumari
|
00468
|
UBIN0CG7106
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714711
|
|
PASALA KUMARI
|
()
|
|
33
|
Jaggampeta
|
AP-04-018-002-002/011258
()
|
0204018000NRG23200620221993169
|
20/06/2022
|
nageswarao
|
0204018WL0044902
|
nageswarao
|
00468
|
UBIN0CG7106
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714717
|
|
PASALA NAAGESWARAO
|
()
|
|
34
|
Jaggampeta
|
AP-04-018-002-002/011258
()
|
0204018000NRG23200620221993171
|
20/06/2022
|
veerababu
|
0204018WL0044902
|
veerababu
|
00468
|
UBIN0CG7106
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714710
|
|
PASALA VEERABABU
|
()
|
|
35
|
Jaggampeta
|
AP-04-018-002-002/011333
()
|
0204018000NRG23200620221993174
|
20/06/2022
|
sandya
|
0204018WL0044902
|
sandya
|
00468
|
UBIN0CG7106
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714719
|
|
JUVVINA SANDHYA
|
()
|
|
36
|
Jaggampeta
|
AP-04-018-002-002/011335
()
|
0204018000NRG23200620221993175
|
20/06/2022
|
MEDANKI DURGA BHAVANI
|
0204018WL0044902
|
MEDANKI DURGA BHAVANI
|
00468
|
UBIN0CG7106
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714712
|
|
MEDANKI DURGA BHAVANI
|
()
|
|
37
|
Jaggampeta
|
AP-04-018-002-002/011336
()
|
0204018000NRG23200620221993176
|
20/06/2022
|
satyavathi
|
0204018WL0044902
|
satyavathi
|
00468
|
UBIN0CG7106
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714692
|
|
MAATETI SATYAVATHI
|
()
|
|
38
|
Jaggampeta
|
AP-04-018-002-002/11352
()
|
0204018000NRG23200620221993178
|
20/06/2022
|
ALLU LOVALAXMI
|
0204018WL0044902
|
ALLU LOVALAXMI
|
00468
|
UBIN0CG7106
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714677
|
|
ALLU LOVA LAKSHMI
|
()
|
|
39
|
Jaggampeta
|
AP-04-018-002-002/11353
()
|
0204018000NRG23200620221993179
|
20/06/2022
|
DEYYALA SARASWATHI
|
0204018WL0044902
|
DEYYALA SARASWATHI
|
00468
|
UBIN0CG7106
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714678
|
|
DEYYALA SARASWATHI
|
()
|
|
40
|
Jaggampeta
|
AP-04-018-002-002/11354
()
|
0204018000NRG23200620221993181
|
20/06/2022
|
PADALA CHAKRARAO
|
0204018WL0044902
|
PADALA CHAKRARAO
|
00468
|
UBIN0CG7106
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714716
|
|
PADALA CHAKRARAO
|
()
|
|
41
|
Jaggampeta
|
AP-04-018-002-002/11362
()
|
0204018000NRG23200620221993182
|
20/06/2022
|
ULLAMKULA NUKARAJU
|
0204018WL0044902
|
ULLAMKULA NUKARAJU
|
00468
|
UBIN0CG7106
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339714695
|
|
ULLAMKULA NUKARAJU
|
()
|
|
42
|
Jaggampeta
|
AP-04-018-003-003/010008
()
|
0204018000NRG23200620221994305
|
20/06/2022
|
MALLAVARAPU DHARMENDRA
|
0204018WL0044928
|
MALLAVARAPU DHARMENDRA
|
00468
|
UBIN0CG7106
|
630
|
630
|
Processed
|
26/07/2022
|
|
3339714713
|
|
MALLAVARAPU DHARMENDRA
|
()
|
|
43
|
Jaggampeta
|
AP-04-018-003-003/010018
()
|
0204018000NRG23200620221994318
|
20/06/2022
|
MALLAVARAPU BHUSANAM
|
0204018WL0044928
|
MALLAVARAPU BHUSANAM
|
00468
|
UBIN0CG7106
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3339714708
|
|
MALLAVARAPU BHUSHANAM
|
()
|
|
44
|
Jaggampeta
|
AP-04-018-003-003/010018
()
|
0204018000NRG23200620221994316
|
20/06/2022
|
MALLAVARAPU NAGABBAYI
|
0204018WL0044928
|
MALLAVARAPU NAGABBAYI
|
00468
|
UBIN0CG7106
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3339714683
|
|
MALLAVARAPU NAGABBAI
|
()
|
|
45
|
Jaggampeta
|
AP-04-018-003-003/010324
()
|
0204018000NRG23200620221994408
|
20/06/2022
|
KATAMA SWAMY
|
0204018WL0044928
|
KATAMA SWAMY
|
00468
|
UBIN0CG7106
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3339714722
|
|
REDDY KATAMASWAMY
|
()
|
|
46
|
Jaggampeta
|
AP-04-018-003-003/010335
()
|
0204018000NRG23200620221994416
|
20/06/2022
|
KOTA LOVAKUMAR
|
0204018WL0044928
|
KOTA LOVAKUMAR
|
00468
|
UBIN0CG7106
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3339714720
|
|
KOTA LOVAKUMAR
|
()
|
|
47
|
Jaggampeta
|
AP-04-018-003-003/010339
()
|
0204018000NRG23200620221994418
|
20/06/2022
|
Raji
|
0204018WL0044928
|
Raji
|
00468
|
UBIN0CG7106
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3339714707
|
|
CHUKKA RAJI
|
()
|
|
48
|
Jaggampeta
|
AP-04-018-003-003/010415
()
|
0204018000NRG23200620221994447
|
20/06/2022
|
Rambabu
|
0204018WL0044928
|
Rambabu
|
00468
|
UBIN0CG7106
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3339714703
|
|
MAGAPU RAMBABU
|
()
|
|
49
|
Jaggampeta
|
AP-04-018-003-003/010449
()
|
0204018000NRG23200620221994466
|
20/06/2022
|
venkatalaxmi
|
0204018WL0044928
|
venkatalaxmi
|
00468
|
UBIN0CG7106
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3339714690
|
|
ANIMIREDDY VENKATA LAKSHMI
|
()
|
|
50
|
Jaggampeta
|
AP-04-018-003-003/010508
()
|
0204018000NRG23200620221994505
|
20/06/2022
|
RAMBHA RAMU
|
0204018WL0044928
|
RAMBHA RAMU
|
00468
|
UBIN0CG7106
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3339714694
|
|
RAMBHA RAMU
|
()
|
|
51
|
Jaggampeta
|
AP-04-018-003-003/010560
()
|
0204018000NRG23200620221994527
|
20/06/2022
|
siva chandra krishna
|
0204018WL0044928
|
siva chandra krishna
|
00468
|
UBIN0CG7106
|
1050
|
1050
|
Rejected
|
26/07/2022
|
|
3339714676
|
No Such Account
|
|
|
|
52
|
Jaggampeta
|
AP-04-018-003-003/010626
()
|
0204018000NRG23200620221994558
|
20/06/2022
|
CHUKKA JOGIRAJU
|
0204018WL0044928
|
CHUKKA JOGIRAJU
|
00468
|
UBIN0CG7106
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3339714723
|
|
CHUKKA JOGIRAJU
|
()
|
|
53
|
Jaggampeta
|
AP-04-018-003-003/010694
()
|
0204018000NRG23200620221994584
|
20/06/2022
|
Gollabbai
|
0204018WL0044928
|
Gollabbai
|
00468
|
UBIN0CG7106
|
630
|
630
|
Processed
|
26/07/2022
|
|
3339714704
|
|
PAILA GOLLABABU
|
()
|
|
54
|
Jaggampeta
|
AP-04-018-003-003/010781
()
|
0204018000NRG23200620221994600
|
20/06/2022
|
SAMSON
|
0204018WL0044928
|
SAMSON
|
00468
|
UBIN0CG7106
|
840
|
840
|
Processed
|
26/07/2022
|
|
3339714699
|
|
KESINIDI SAMSON
|
()
|
|
55
|
Jaggampeta
|
AP-04-018-003-003/010787
()
|
0204018000NRG23200620221994604
|
20/06/2022
|
ramaswamy
|
0204018WL0044928
|
ramaswamy
|
00468
|
UBIN0CG7106
|
840
|
840
|
Processed
|
26/07/2022
|
|
3339714714
|
|
ADDALA RAMASWAMY
|
()
|
|
56
|
Jaggampeta
|
AP-04-018-003-003/010807
()
|
0204018000NRG23200620221994612
|
20/06/2022
|
KANTE LOVA PARVATHI
|
0204018WL0044928
|
KANTE LOVA PARVATHI
|
00468
|
UBIN0CG7106
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3339714682
|
|
KANTE LOVAPARVATHI
|
()
|
|
57
|
Jaggampeta
|
AP-04-018-003-003/010898
()
|
0204018000NRG23200620221994619
|
20/06/2022
|
MALLAVARAPU RAJU
|
0204018WL0044928
|
MALLAVARAPU RAJU
|
00468
|
UBIN0CG7106
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3339714691
|
|
MALLAVARAPU RAJU
|
()
|
|
58
|
Jaggampeta
|
AP-04-018-003-003/010929
()
|
0204018000NRG23200620221994623
|
20/06/2022
|
RACAHARLA NAGALAKSHMI
|
0204018WL0044928
|
RACAHARLA NAGALAKSHMI
|
00468
|
UBIN0CG7106
|
630
|
630
|
Processed
|
26/07/2022
|
|
3339714702
|
|
RACHARLA NAGALAKSHMI
|
()
|
|
59
|
Jaggampeta
|
AP-04-018-003-003/011008
()
|
0204018000NRG23200620221994634
|
20/06/2022
|
GORRIPATI LAXMI
|
0204018WL0044928
|
GORRIPATI LAXMI
|
00468
|
UBIN0CG7106
|
210
|
210
|
Processed
|
26/07/2022
|
|
3339714688
|
|
GORRIPATI LAXMI
|
()
|
|
60
|
Jaggampeta
|
AP-04-018-003-003/011239
()
|
0204018000NRG23200620221994660
|
20/06/2022
|
veerababu
|
0204018WL0044928
|
veerababu
|
00468
|
UBIN0CG7106
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3339714718
|
|
NELLURI VEERABABU
|
()
|
|
61
|
Jaggampeta
|
AP-04-018-003-003/011250
()
|
0204018000NRG23200620221994666
|
20/06/2022
|
sridevi
|
0204018WL0044928
|
sridevi
|
00468
|
UBIN0CG7106
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3339714687
|
|
PAILA SRIDEVI
|
()
|
|
62
|
Jaggampeta
|
AP-04-018-003-003/011258
()
|
0204018000NRG23200620221994672
|
20/06/2022
|
jayalaxmi
|
0204018WL0044928
|
jayalaxmi
|
00468
|
UBIN0CG7106
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3339714684
|
|
BACHA JAYALAKSHMI
|
()
|
|
63
|
Jaggampeta
|
AP-04-018-003-003/011258
()
|
0204018000NRG23200620221994673
|
20/06/2022
|
pothiraju
|
0204018WL0044928
|
pothiraju
|
00468
|
UBIN0CG7106
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3339714693
|
|
BACHA POTHURAJU
|
()
|
|
64
|
Jaggampeta
|
AP-04-018-003-003/011268
()
|
0204018000NRG23200620221994675
|
20/06/2022
|
durgabhavani
|
0204018WL0044928
|
durgabhavani
|
00468
|
UBIN0CG7106
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3339714698
|
|
VALTHERU DURGABHAVANI
|
()
|
|
65
|
Jaggampeta
|
AP-04-018-003-003/011272
()
|
0204018000NRG23200620221994677
|
20/06/2022
|
gowri parvathi
|
0204018WL0044928
|
gowri parvathi
|
00468
|
UBIN0CG7106
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3339714709
|
|
THIRRI GOWRIPARVATHI
|
()
|
|
66
|
Jaggampeta
|
AP-04-018-003-003/011274
()
|
0204018000NRG23200620221994679
|
20/06/2022
|
MALLAVARAPU KUMARI
|
0204018WL0044928
|
MALLAVARAPU KUMARI
|
00468
|
UBIN0CG7106
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3339714700
|
|
MALLAVARAPU KUMARI
|
()
|
|
67
|
Jaggampeta
|
AP-04-018-003-003/011277
()
|
0204018000NRG23200620221994681
|
20/06/2022
|
padma
|
0204018WL0044928
|
padma
|
00468
|
UBIN0CG7106
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3339714686
|
|
MALLAVARAPU PADMA
|
()
|
|
68
|
Jaggampeta
|
AP-04-018-003-003/011287
()
|
0204018000NRG23200620221994688
|
20/06/2022
|
MALLAVARAPU DURGA
|
0204018WL0044928
|
MALLAVARAPU DURGA
|
00468
|
UBIN0CG7106
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3339714706
|
|
MALLAVARAPU DURGA
|
()
|
|
69
|
Jaggampeta
|
AP-04-018-003-003/011287
()
|
0204018000NRG23200620221994687
|
20/06/2022
|
MALLAVARAPU NAGABABU
|
0204018WL0044928
|
MALLAVARAPU NAGABABU
|
00468
|
UBIN0CG7106
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3339714705
|
|
MALLAVARAPU NAGABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49440
|
49440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69760
|
69760
|
|
|
|
|
|
|
|