|
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
|
CHITRAKONDA
|
OR-31-009-001-001/20096
(ANDRAPALLI)
|
2431009000NRG23080720220179166
|
08/07/2022
|
Parbati Khara
|
2431009WL0011596
|
Parbati Khara
|
00152
|
HDFC0003417
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035842989
|
|
Parbati Khara
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-009-001-008/12153
(ANDRAPALLI)
|
2431009000NRG23080720220180271
|
08/07/2022
|
Dhanurjaya Pangi
|
2431009WL0011656
|
Dhanurjaya Pangi
|
00152
|
HDFC0003417
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843053
|
|
Dhanurjaya Pangi
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-009-001-014/12588
(ANDRAPALLI)
|
2431009000NRG23080720220179189
|
08/07/2022
|
Malati khillo
|
2431009WL0011597
|
Malati khillo
|
00152
|
HDFC0003417
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035842988
|
|
Malati khillo
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-009-001-018/20225
(ANDRAPALLI)
|
2431009000NRG23080720220180273
|
08/07/2022
|
Sitai Khara
|
2431009WL0011656
|
Sitai Khara
|
00152
|
HDFC0003417
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035842993
|
|
Sitai Khara
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-009-001-018/20227
(ANDRAPALLI)
|
2431009000NRG23080720220180274
|
08/07/2022
|
Murli Khara
|
2431009WL0011656
|
Murli Khara
|
00152
|
HDFC0003417
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035842996
|
|
Murli Khara
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-009-001-018/20228
(ANDRAPALLI)
|
2431009000NRG23080720220180275
|
08/07/2022
|
Raju Pangi
|
2431009WL0011656
|
Raju Pangi
|
00152
|
HDFC0003417
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035842995
|
|
Raju Pangi
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-009-001-018/20351
(ANDRAPALLI)
|
2431009000NRG23080720220180276
|
08/07/2022
|
Chitru Khara
|
2431009WL0011656
|
Chitru Khara
|
00152
|
HDFC0003417
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035842997
|
|
Chitru Khara
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-009-001-018/20351
(ANDRAPALLI)
|
2431009000NRG23080720220180277
|
08/07/2022
|
Rasai Khara
|
2431009WL0011656
|
Rasai Khara
|
00152
|
HDFC0003417
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035842998
|
|
Rasai Khara
|
()
|
|
9
|
CHITRAKONDA
|
OR-31-009-001-018/20352
(ANDRAPALLI)
|
2431009000NRG23080720220180278
|
08/07/2022
|
Danu Khara
|
2431009WL0011656
|
Danu Khara
|
00152
|
HDFC0003417
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035842992
|
|
Danu Khara
|
()
|
|
10
|
CHITRAKONDA
|
OR-31-009-001-018/20353
(ANDRAPALLI)
|
2431009000NRG23080720220180279
|
08/07/2022
|
Dipai Khara
|
2431009WL0011656
|
Dipai Khara
|
00152
|
HDFC0003417
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035842991
|
|
Dipai Khara
|
()
|
|
11
|
CHITRAKONDA
|
OR-31-009-001-018/20354
(ANDRAPALLI)
|
2431009000NRG23080720220180280
|
08/07/2022
|
Rupai Khara
|
2431009WL0011656
|
Rupai Khara
|
00152
|
HDFC0003417
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035842994
|
|
Rupai Khara
|
()
|
|
12
|
CHITRAKONDA
|
OR-31-009-001-018/20355
(ANDRAPALLI)
|
2431009000NRG23080720220180281
|
08/07/2022
|
Lachhe Khara
|
2431009WL0011656
|
Lachhe Khara
|
00152
|
HDFC0003417
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035842990
|
|
Lachhe Khara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
CHITRAKONDA
|
OR-31-009-001-014/12578
(ANDRAPALLI)
|
2431009000NRG23080720220179199
|
08/07/2022
|
Rupae Pangi
|
2431009WL0011598
|
Rupae Pangi
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843008
|
|
MRS RUPAI PANGI
|
()
|
|
14
|
CHITRAKONDA
|
OR-31-009-001-014/12579
(ANDRAPALLI)
|
2431009000NRG23080720220179200
|
08/07/2022
|
Dambaru Khillo
|
2431009WL0011598
|
Dambaru Khillo
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035842999
|
|
MR DAMBARU KHIL
|
()
|
|
15
|
CHITRAKONDA
|
OR-31-009-001-014/12579
(ANDRAPALLI)
|
2431009000NRG23080720220179201
|
08/07/2022
|
Moti Khila
|
2431009WL0011598
|
Moti Khila
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843006
|
|
MRS MOTI KHILA
|
()
|
|
16
|
CHITRAKONDA
|
OR-31-009-001-014/20184
(ANDRAPALLI)
|
2431009000NRG23080720220179204
|
08/07/2022
|
Ratnamani Khillo
|
2431009WL0011598
|
Ratnamani Khillo
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843007
|
|
MR RATANMANI KHILA
|
()
|
|
17
|
CHITRAKONDA
|
OR-31-009-001-014/20185
(ANDRAPALLI)
|
2431009000NRG23080720220179205
|
08/07/2022
|
Deba Khillo
|
2431009WL0011598
|
Deba Khillo
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843000
|
|
MR DEB KHIL
|
()
|
|
18
|
CHITRAKONDA
|
OR-31-009-001-014/20328
(ANDRAPALLI)
|
2431009000NRG23080720220179192
|
08/07/2022
|
Jamuna Golory
|
2431009WL0011597
|
Jamuna Golory
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843001
|
|
MRS JAMUNA GOLORI
|
()
|
|
19
|
CHITRAKONDA
|
OR-31-009-001-014/20340
(ANDRAPALLI)
|
2431009000NRG23080720220179197
|
08/07/2022
|
Kumari Muduli
|
2431009WL0011597
|
Kumari Muduli
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843005
|
|
MRS KUMARI MUDULI
|
()
|
|
20
|
CHITRAKONDA
|
OR-31-009-001-018/12365
(ANDRAPALLI)
|
2431009000NRG23080720220180272
|
08/07/2022
|
Sindhu Khara
|
2431009WL0011656
|
Sindhu Khara
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843002
|
|
MR SINDHU KHARA
|
()
|
|
21
|
CHITRAKONDA
|
OR-31-009-001-018/20357
(ANDRAPALLI)
|
2431009000NRG23080720220180282
|
08/07/2022
|
Sajana Pangi
|
2431009WL0011656
|
Sajana Pangi
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843004
|
|
MRS SADANA PANGI
|
()
|
|
22
|
CHITRAKONDA
|
OR-31-009-001-019/12535
(ANDRAPALLI)
|
2431009000NRG23080720220179171
|
08/07/2022
|
Dinu Pangi
|
2431009WL0011596
|
Dinu Pangi
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843003
|
|
MR DINU PANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
23
|
CHITRAKONDA
|
OR-31-009-001-001/12192
(ANDRAPALLI)
|
2431009000NRG23080720220179160
|
08/07/2022
|
Kasuni Khillo
|
2431009WL0011596
|
Kasuni Khillo
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843036
|
|
Kasuni Khillo
|
()
|
|
24
|
CHITRAKONDA
|
OR-31-009-001-001/12195
(ANDRAPALLI)
|
2431009000NRG23080720220179161
|
08/07/2022
|
Tulsa Hantal
|
2431009WL0011596
|
Tulsa Hantal
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843044
|
|
Tulsa Hantal
|
()
|
|
25
|
CHITRAKONDA
|
OR-31-009-001-001/12199
(ANDRAPALLI)
|
2431009000NRG23080720220179163
|
08/07/2022
|
PADLAM HANTAL
|
2431009WL0011596
|
PADLAM HANTAL
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843019
|
|
PADLAM HANTAL
|
()
|
|
26
|
CHITRAKONDA
|
OR-31-009-001-001/12199
(ANDRAPALLI)
|
2431009000NRG23080720220179162
|
08/07/2022
|
Parbati Hantal
|
2431009WL0011596
|
Parbati Hantal
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843009
|
|
Parbati Hantal
|
()
|
|
27
|
CHITRAKONDA
|
OR-31-009-001-001/20095
(ANDRAPALLI)
|
2431009000NRG23080720220179164
|
08/07/2022
|
ANDHRU KHILLO
|
2431009WL0011596
|
ANDHRU KHILLO
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843018
|
|
ANDHRU KHILLO
|
()
|
|
28
|
CHITRAKONDA
|
OR-31-009-001-001/20095
(ANDRAPALLI)
|
2431009000NRG23080720220179165
|
08/07/2022
|
BHIRMA KHILLO
|
2431009WL0011596
|
BHIRMA KHILLO
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843043
|
|
BHIRMA KHILLO
|
()
|
|
29
|
CHITRAKONDA
|
OR-31-009-001-001/20323
(ANDRAPALLI)
|
2431009000NRG23080720220179168
|
08/07/2022
|
Kumari Khara
|
2431009WL0011596
|
Kumari Khara
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843051
|
|
Kumari Khara
|
()
|
|
30
|
CHITRAKONDA
|
OR-31-009-001-001/20323
(ANDRAPALLI)
|
2431009000NRG23080720220179167
|
08/07/2022
|
Rajesh Khara
|
2431009WL0011596
|
Rajesh Khara
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843052
|
|
Rajesh Khara
|
()
|
|
31
|
CHITRAKONDA
|
OR-31-009-001-001/20346
(ANDRAPALLI)
|
2431009000NRG23080720220179169
|
08/07/2022
|
Dhana Khillo
|
2431009WL0011596
|
Dhana Khillo
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843046
|
|
Dhana Khillo
|
()
|
|
32
|
CHITRAKONDA
|
OR-31-009-001-001/20347
(ANDRAPALLI)
|
2431009000NRG23080720220179170
|
08/07/2022
|
Dalima Hantal
|
2431009WL0011596
|
Dalima Hantal
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843050
|
|
Dalima Hantal
|
()
|
|
33
|
CHITRAKONDA
|
OR-31-009-001-008/12125
(ANDRAPALLI)
|
2431009000NRG23080720220179181
|
08/07/2022
|
Babita Sisa
|
2431009WL0011597
|
Babita Sisa
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843022
|
|
Babita Sisa
|
()
|
|
34
|
CHITRAKONDA
|
OR-31-009-001-008/12125
(ANDRAPALLI)
|
2431009000NRG23080720220179180
|
08/07/2022
|
Parima Sisa
|
2431009WL0011597
|
Parima Sisa
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843020
|
|
Parima Sisa
|
()
|
|
35
|
CHITRAKONDA
|
OR-31-009-001-008/12166
(ANDRAPALLI)
|
2431009000NRG23080720220179183
|
08/07/2022
|
Gurubari Sisa
|
2431009WL0011597
|
Gurubari Sisa
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843014
|
|
Gurubari Sisa
|
()
|
|
36
|
CHITRAKONDA
|
OR-31-009-001-008/12166
(ANDRAPALLI)
|
2431009000NRG23080720220179184
|
08/07/2022
|
Lalita Sisa
|
2431009WL0011597
|
Lalita Sisa
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843021
|
|
Lalita Sisa
|
()
|
|
37
|
CHITRAKONDA
|
OR-31-009-001-008/20142
(ANDRAPALLI)
|
2431009000NRG23080720220179186
|
08/07/2022
|
ORAL PANGI
|
2431009WL0011597
|
ORAL PANGI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843017
|
|
ORAL PANGI
|
()
|
|
38
|
CHITRAKONDA
|
OR-31-009-001-008/20142
(ANDRAPALLI)
|
2431009000NRG23080720220179185
|
08/07/2022
|
SUBAS PANGI
|
2431009WL0011597
|
SUBAS PANGI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843034
|
|
SUBAS PANGI
|
()
|
|
39
|
CHITRAKONDA
|
OR-31-009-001-008/20301
(ANDRAPALLI)
|
2431009000NRG23080720220179187
|
08/07/2022
|
GOKUL SISA
|
2431009WL0011597
|
GOKUL SISA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843033
|
|
GOKUL SISA
|
()
|
|
40
|
CHITRAKONDA
|
OR-31-009-001-008/20349
(ANDRAPALLI)
|
2431009000NRG23080720220179188
|
08/07/2022
|
Santosh Sisa
|
2431009WL0011597
|
Santosh Sisa
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843023
|
|
Santosh Sisa
|
()
|
|
41
|
CHITRAKONDA
|
OR-31-009-001-014/20183
(ANDRAPALLI)
|
2431009000NRG23080720220179202
|
08/07/2022
|
Nandai Muduli
|
2431009WL0011598
|
Nandai Muduli
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843010
|
|
Nandai Muduli
|
()
|
|
42
|
CHITRAKONDA
|
OR-31-009-001-014/20184
(ANDRAPALLI)
|
2431009000NRG23080720220179203
|
08/07/2022
|
Sada Khillo
|
2431009WL0011598
|
Sada Khillo
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843012
|
|
Sada Khillo
|
()
|
|
43
|
CHITRAKONDA
|
OR-31-009-001-014/20185
(ANDRAPALLI)
|
2431009000NRG23080720220179206
|
08/07/2022
|
RADAMA KHILLO
|
2431009WL0011598
|
RADAMA KHILLO
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843013
|
|
RADAMA KHILLO
|
()
|
|
44
|
CHITRAKONDA
|
OR-31-009-001-014/20186
(ANDRAPALLI)
|
2431009000NRG23080720220179207
|
08/07/2022
|
Sumitra Muduli
|
2431009WL0011598
|
Sumitra Muduli
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843015
|
|
Sumitra Muduli
|
()
|
|
45
|
CHITRAKONDA
|
OR-31-009-001-014/20190
(ANDRAPALLI)
|
2431009000NRG23080720220179208
|
08/07/2022
|
Lakinath Khillo
|
2431009WL0011598
|
Lakinath Khillo
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843011
|
|
Lakinath Khillo
|
()
|
|
46
|
CHITRAKONDA
|
OR-31-009-001-014/20190
(ANDRAPALLI)
|
2431009000NRG23080720220179209
|
08/07/2022
|
RADHIKA KHILLO
|
2431009WL0011598
|
RADHIKA KHILLO
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843024
|
|
RADHIKA KHILLO
|
()
|
|
47
|
CHITRAKONDA
|
OR-31-009-001-014/20249
(ANDRAPALLI)
|
2431009000NRG23080720220179210
|
08/07/2022
|
CHANDRAMA MUDULI
|
2431009WL0011598
|
CHANDRAMA MUDULI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843031
|
|
CHANDRAMA MUDULI
|
()
|
|
48
|
CHITRAKONDA
|
OR-31-009-001-014/20250
(ANDRAPALLI)
|
2431009000NRG23080720220179211
|
08/07/2022
|
BANSIDHAR MUDULI
|
2431009WL0011598
|
BANSIDHAR MUDULI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843032
|
|
BANSIDHAR MUDULI
|
()
|
|
49
|
CHITRAKONDA
|
OR-31-009-001-014/20252
(ANDRAPALLI)
|
2431009000NRG23080720220179212
|
08/07/2022
|
JAYANTI MUDULI
|
2431009WL0011598
|
JAYANTI MUDULI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843029
|
|
JAYANTI MUDULI
|
()
|
|
50
|
CHITRAKONDA
|
OR-31-009-001-014/20253
(ANDRAPALLI)
|
2431009000NRG23080720220179213
|
08/07/2022
|
AMITA MUDULI
|
2431009WL0011598
|
AMITA MUDULI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843026
|
|
AMITA MUDULI
|
()
|
|
51
|
CHITRAKONDA
|
OR-31-009-001-014/20254
(ANDRAPALLI)
|
2431009000NRG23080720220179214
|
08/07/2022
|
FULAMANI PANGI
|
2431009WL0011598
|
FULAMANI PANGI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843028
|
|
FULAMANI PANGI
|
()
|
|
52
|
CHITRAKONDA
|
OR-31-009-001-014/20256
(ANDRAPALLI)
|
2431009000NRG23080720220179215
|
08/07/2022
|
MINATI PANGI
|
2431009WL0011598
|
MINATI PANGI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843030
|
|
MINATI PANGI
|
()
|
|
53
|
CHITRAKONDA
|
OR-31-009-001-014/20257
(ANDRAPALLI)
|
2431009000NRG23080720220179216
|
08/07/2022
|
DANU PANGI
|
2431009WL0011598
|
DANU PANGI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843027
|
|
DANU PANGI
|
()
|
|
54
|
CHITRAKONDA
|
OR-31-009-001-014/20259
(ANDRAPALLI)
|
2431009000NRG23080720220179190
|
08/07/2022
|
CHAMPA KHILLO
|
2431009WL0011597
|
CHAMPA KHILLO
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843025
|
|
CHAMPA KHILLO
|
()
|
|
55
|
CHITRAKONDA
|
OR-31-009-001-014/20324
(ANDRAPALLI)
|
2431009000NRG23080720220179191
|
08/07/2022
|
Tulama Muduli
|
2431009WL0011597
|
Tulama Muduli
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843045
|
|
Tulama Muduli
|
()
|
|
56
|
CHITRAKONDA
|
OR-31-009-001-014/20329
(ANDRAPALLI)
|
2431009000NRG23080720220179193
|
08/07/2022
|
Mani Golory
|
2431009WL0011597
|
Mani Golory
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843049
|
|
Mani Golory
|
()
|
|
57
|
CHITRAKONDA
|
OR-31-009-001-014/20330
(ANDRAPALLI)
|
2431009000NRG23080720220179194
|
08/07/2022
|
Deba Golory
|
2431009WL0011597
|
Deba Golory
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843048
|
|
Deba Golory
|
()
|
|
58
|
CHITRAKONDA
|
OR-31-009-001-014/20335
(ANDRAPALLI)
|
2431009000NRG23080720220179195
|
08/07/2022
|
Arjun Hantal
|
2431009WL0011597
|
Arjun Hantal
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843047
|
|
Arjun Hantal
|
()
|
|
59
|
CHITRAKONDA
|
OR-31-009-001-014/20337
(ANDRAPALLI)
|
2431009000NRG23080720220179196
|
08/07/2022
|
Laba Hantal
|
2431009WL0011597
|
Laba Hantal
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843016
|
|
Laba Hantal
|
()
|
|
60
|
CHITRAKONDA
|
OR-31-009-001-019/12547
(ANDRAPALLI)
|
2431009000NRG23080720220179172
|
08/07/2022
|
Bangari Khara
|
2431009WL0011596
|
Bangari Khara
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843040
|
|
Bangari Khara
|
()
|
|
61
|
CHITRAKONDA
|
OR-31-009-001-019/20308
(ANDRAPALLI)
|
2431009000NRG23080720220179173
|
08/07/2022
|
Dambu Pangi
|
2431009WL0011596
|
Dambu Pangi
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843038
|
|
Dambu Pangi
|
()
|
|
62
|
CHITRAKONDA
|
OR-31-009-001-019/20309
(ANDRAPALLI)
|
2431009000NRG23080720220179174
|
08/07/2022
|
Jena Pangi
|
2431009WL0011596
|
Jena Pangi
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843039
|
|
Jena Pangi
|
()
|
|
63
|
CHITRAKONDA
|
OR-31-009-001-019/20310
(ANDRAPALLI)
|
2431009000NRG23080720220179175
|
08/07/2022
|
Tili Khara
|
2431009WL0011596
|
Tili Khara
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843035
|
|
Tili Khara
|
()
|
|
64
|
CHITRAKONDA
|
OR-31-009-001-019/20311
(ANDRAPALLI)
|
2431009000NRG23080720220179176
|
08/07/2022
|
Palsu Khara
|
2431009WL0011596
|
Palsu Khara
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843037
|
|
Palsu Khara
|
()
|
|
65
|
CHITRAKONDA
|
OR-31-009-001-019/20312
(ANDRAPALLI)
|
2431009000NRG23080720220179177
|
08/07/2022
|
Dalme Pangi
|
2431009WL0011596
|
Dalme Pangi
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843041
|
|
Dalme Pangi
|
()
|
|
66
|
CHITRAKONDA
|
OR-31-009-001-019/20321
(ANDRAPALLI)
|
2431009000NRG23080720220179178
|
08/07/2022
|
Walsi Khara
|
2431009WL0011596
|
Walsi Khara
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035843042
|
|
Walsi Khara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|