|
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
|
Thallur
|
AP-08-015-013-012/030767
(VELUGUVARI PALEM)
|
0208015000NRG23010720223427838
|
01/07/2022
|
Gujjula Subbareddy
|
0208015WL0056757
|
Gujjula Subbareddy
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404080708
|
|
Gujjula Subbareddy
|
()
|
|
2
|
Thallur
|
AP-08-015-013-012/030951
(VELUGUVARI PALEM)
|
0208015000NRG23010720223427844
|
01/07/2022
|
Chinthamreddy Eswaramma
|
0208015WL0056757
|
Chinthamreddy Eswaramma
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404080709
|
|
Chinthamreddy Eswaramma
|
()
|
|
3
|
Thallur
|
AP-08-015-013-012/031104
(VELUGUVARI PALEM)
|
0208015000NRG23010720223433364
|
01/07/2022
|
vemkata ramana
|
0208015WL0056856
|
vemkata ramana
|
00019
|
APGB0005080
|
666
|
666
|
Processed
|
29/07/2022
|
|
3404080710
|
|
vemkata ramana
|
()
|
|
4
|
Thallur
|
AP-08-015-013-012/031200
(VELUGUVARI PALEM)
|
0208015000NRG23010720223427864
|
01/07/2022
|
ajamunnisha
|
0208015WL0056757
|
ajamunnisha
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404080707
|
|
ajamunnisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4066
|
4066
|
|
|
|
|
|
|
|
|
5
|
Thallur
|
AP-08-015-004-003/010066
(VITTALAPURAM)
|
0208015000NRG23010720223427210
|
01/07/2022
|
dhanalakshmi
|
0208015WL0056749
|
dhanalakshmi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3404080720
|
|
dhanalakshmi
|
()
|
|
6
|
Thallur
|
AP-08-015-004-003/010278
(VITTALAPURAM)
|
0208015000NRG23010720223427242
|
01/07/2022
|
chiranjyothi
|
0208015WL0056749
|
chiranjyothi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3404080725
|
|
chiranjyothi
|
()
|
|
7
|
Thallur
|
AP-08-015-004-003/010375
(VITTALAPURAM)
|
0208015000NRG23010720223427257
|
01/07/2022
|
siva parvathi
|
0208015WL0056749
|
siva parvathi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3404080723
|
|
siva parvathi
|
()
|
|
8
|
Thallur
|
AP-08-015-004-003/010378
(VITTALAPURAM)
|
0208015000NRG23010720223427260
|
01/07/2022
|
aswini
|
0208015WL0056749
|
aswini
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3404080722
|
|
aswini
|
()
|
|
9
|
Thallur
|
AP-08-015-004-003/010394
(VITTALAPURAM)
|
0208015000NRG23010720223427265
|
01/07/2022
|
MAHESH BI
|
0208015WL0056749
|
MAHESH BI
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3404080714
|
|
MAHESH BI
|
()
|
|
10
|
Thallur
|
AP-08-015-004-003/10045-A
(VITTALAPURAM)
|
0208015000NRG23010720223427266
|
01/07/2022
|
Gollapati Koteswararao
|
0208015WL0056749
|
Gollapati Koteswararao
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3404080713
|
|
Gollapati Koteswararao
|
()
|
|
11
|
Thallur
|
AP-08-015-016-016/010042
(SIVARAMAPURAM)
|
0208015000NRG23010720223425835
|
01/07/2022
|
Mariyamma
|
0208015WL0056732
|
Mariyamma
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3404080716
|
|
Mariyamma
|
()
|
|
12
|
Thallur
|
AP-08-015-016-016/010042
(SIVARAMAPURAM)
|
0208015000NRG23010720223425836
|
01/07/2022
|
Ramudu
|
0208015WL0056732
|
Ramudu
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3404080729
|
|
Ramudu
|
()
|
|
13
|
Thallur
|
AP-08-015-016-016/010046
(SIVARAMAPURAM)
|
0208015000NRG23010720223425837
|
01/07/2022
|
Viraiah
|
0208015WL0056732
|
Viraiah
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404080711
|
|
Viraiah
|
()
|
|
14
|
Thallur
|
AP-08-015-016-016/010053
(SIVARAMAPURAM)
|
0208015000NRG23010720223425843
|
01/07/2022
|
China Nageswararao
|
0208015WL0056732
|
China Nageswararao
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
28/07/2022
|
|
3404080731
|
|
China Nageswararao
|
()
|
|
15
|
Thallur
|
AP-08-015-016-016/010077
(SIVARAMAPURAM)
|
0208015000NRG23010720223425849
|
01/07/2022
|
Veera Nageswararao
|
0208015WL0056732
|
Veera Nageswararao
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3404080717
|
|
Veera Nageswararao
|
()
|
|
16
|
Thallur
|
AP-08-015-016-016/010079
(SIVARAMAPURAM)
|
0208015000NRG23010720223425853
|
01/07/2022
|
Ramanamma
|
0208015WL0056732
|
Ramanamma
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
28/07/2022
|
|
3404080730
|
|
Ramanamma
|
()
|
|
17
|
Thallur
|
AP-08-015-016-016/010079
(SIVARAMAPURAM)
|
0208015000NRG23010720223425852
|
01/07/2022
|
Veeraiah
|
0208015WL0056732
|
Veeraiah
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
28/07/2022
|
|
3404080719
|
|
Veeraiah
|
()
|
|
18
|
Thallur
|
AP-08-015-016-016/010154
(SIVARAMAPURAM)
|
0208015000NRG23010720223425869
|
01/07/2022
|
Sridevi
|
0208015WL0056732
|
Sridevi
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
28/07/2022
|
|
3404080712
|
|
Sridevi
|
()
|
|
19
|
Thallur
|
AP-08-015-016-016/010251
(SIVARAMAPURAM)
|
0208015000NRG23010720223425878
|
01/07/2022
|
Ramanaya
|
0208015WL0056732
|
Ramanaya
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404080718
|
|
Ramanaya
|
()
|
|
20
|
Thallur
|
AP-08-015-016-016/010445
(SIVARAMAPURAM)
|
0208015000NRG23010720223425890
|
01/07/2022
|
Yesudasu
|
0208015WL0056732
|
Yesudasu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404080724
|
|
Yesudasu
|
()
|
|
21
|
Thallur
|
AP-08-015-016-016/010457
(SIVARAMAPURAM)
|
0208015000NRG23010720223425640
|
01/07/2022
|
Suseela
|
0208015WL0056730
|
Suseela
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
28/07/2022
|
|
3404080715
|
|
Suseela
|
()
|
|
22
|
Thallur
|
AP-08-015-016-016/010702
(SIVARAMAPURAM)
|
0208015000NRG23010720223425646
|
01/07/2022
|
rattamma
|
0208015WL0056730
|
rattamma
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
28/07/2022
|
|
3404080727
|
|
rattamma
|
()
|
|
23
|
Thallur
|
AP-08-015-016-016/010850
(SIVARAMAPURAM)
|
0208015000NRG23010720223425655
|
01/07/2022
|
Seetaravamma
|
0208015WL0056730
|
Seetaravamma
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
28/07/2022
|
|
3404080728
|
|
Seetaravamma
|
()
|
|
24
|
Thallur
|
AP-08-015-016-016/011292
(SIVARAMAPURAM)
|
0208015000NRG23010720223425897
|
01/07/2022
|
nagalakshmi
|
0208015WL0056732
|
nagalakshmi
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
28/07/2022
|
|
3404080721
|
|
nagalakshmi
|
()
|
|
25
|
Thallur
|
AP-08-015-016-016/011305
(SIVARAMAPURAM)
|
0208015000NRG23010720223425662
|
01/07/2022
|
srinu
|
0208015WL0056730
|
srinu
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
28/07/2022
|
|
3404080726
|
|
srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16140
|
16140
|
|
|
|
|
|
|
|
|
26
|
Thallur
|
AP-08-015-002-002/030423
(MANNEPALLI)
|
0208015000NRG23300620223396205
|
01/07/2022
|
jaya lakshmi
|
0208015WL0056078
|
jaya lakshmi
|
00415
|
SBIN0006694
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404080748
|
|
MRS NUKATHOTI JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
27
|
Thallur
|
AP-08-015-013-012/030755
(VELUGUVARI PALEM)
|
0208015000NRG23010720223433358
|
01/07/2022
|
Bogasamudram Venkata Rathamma
|
0208015WL0056856
|
Bogasamudram Venkata Rathamma
|
00468
|
UBIN0544086
|
666
|
666
|
Processed
|
29/07/2022
|
|
3404080749
|
|
Bogasamudram Venkata Rathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Thallur
|
AP-08-015-002-002/030016
(MANNEPALLI)
|
0208015000NRG23300620223396168
|
01/07/2022
|
Anjayya
|
0208015WL0056078
|
Anjayya
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404080755
|
|
Anjayya
|
()
|
|
29
|
Thallur
|
AP-08-015-002-002/030023
(MANNEPALLI)
|
0208015000NRG23300620223396173
|
01/07/2022
|
Cheedrla Koteswararao
|
0208015WL0056078
|
Cheedrla Koteswararao
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404080760
|
|
Cheedrla Koteswararao
|
()
|
|
30
|
Thallur
|
AP-08-015-002-002/030027
(MANNEPALLI)
|
0208015000NRG23300620223396176
|
01/07/2022
|
Ramani
|
0208015WL0056078
|
Ramani
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404080757
|
|
Ramani
|
()
|
|
31
|
Thallur
|
AP-08-015-002-002/030054
(MANNEPALLI)
|
0208015000NRG23300620223396181
|
01/07/2022
|
naveen
|
0208015WL0056078
|
naveen
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404080754
|
|
naveen
|
()
|
|
32
|
Thallur
|
AP-08-015-002-002/030068
(MANNEPALLI)
|
0208015000NRG23300620223396186
|
01/07/2022
|
Koteswaramma
|
0208015WL0056078
|
Koteswaramma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404080756
|
|
Koteswaramma
|
()
|
|
33
|
Thallur
|
AP-08-015-002-002/030131
(MANNEPALLI)
|
0208015000NRG23300620223396189
|
01/07/2022
|
Anjayya
|
0208015WL0056078
|
Anjayya
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404080765
|
|
Anjayya
|
()
|
|
34
|
Thallur
|
AP-08-015-002-002/030148
(MANNEPALLI)
|
0208015000NRG23300620223396200
|
01/07/2022
|
Anjaiah
|
0208015WL0056078
|
Anjaiah
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404080750
|
|
Anjaiah
|
()
|
|
35
|
Thallur
|
AP-08-015-002-002/030478
(MANNEPALLI)
|
0208015000NRG23300620223396206
|
01/07/2022
|
anjibabu
|
0208015WL0056078
|
anjibabu
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404080764
|
|
anjibabu
|
()
|
|
36
|
Thallur
|
AP-08-015-002-002/030478
(MANNEPALLI)
|
0208015000NRG23300620223396207
|
01/07/2022
|
anusha
|
0208015WL0056078
|
anusha
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404080766
|
|
anusha
|
()
|
|
37
|
Thallur
|
AP-08-015-002-002/030484
(MANNEPALLI)
|
0208015000NRG23300620223396209
|
01/07/2022
|
pichamma
|
0208015WL0056078
|
pichamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404080758
|
|
pichamma
|
()
|
|
38
|
Thallur
|
AP-08-015-002-002/030484
(MANNEPALLI)
|
0208015000NRG23300620223396208
|
01/07/2022
|
venkateswarlu
|
0208015WL0056078
|
venkateswarlu
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404080762
|
|
venkateswarlu
|
()
|
|
39
|
Thallur
|
AP-08-015-002-002/030486
(MANNEPALLI)
|
0208015000NRG23300620223396210
|
01/07/2022
|
pichaiya
|
0208015WL0056078
|
pichaiya
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404080753
|
|
pichaiya
|
()
|
|
40
|
Thallur
|
AP-08-015-002-002/030488
(MANNEPALLI)
|
0208015000NRG23300620223396211
|
01/07/2022
|
rosaiah
|
0208015WL0056078
|
rosaiah
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404080752
|
|
rosaiah
|
()
|
|
41
|
Thallur
|
AP-08-015-008-006/010471
(MADHAVARAM)
|
0208015000NRG23010720223426502
|
01/07/2022
|
suseela
|
0208015WL0056739
|
suseela
|
00468
|
UBIN0801909
|
150
|
150
|
Processed
|
29/07/2022
|
|
3404080763
|
|
suseela
|
()
|
|
42
|
Thallur
|
AP-08-015-008-006/010481
(MADHAVARAM)
|
0208015000NRG23010720223426510
|
01/07/2022
|
ramulu
|
0208015WL0056739
|
ramulu
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404080761
|
|
ramulu
|
()
|
|
43
|
Thallur
|
AP-08-015-008-006/10730
(MADHAVARAM)
|
0208015000NRG23010720223426475
|
01/07/2022
|
Venkatrao
|
0208015WL0056737
|
Venkatrao
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404080759
|
|
Venkatrao
|
()
|
|
44
|
Thallur
|
AP-08-015-014-014/020129
(NAGAM BHOTLA PALEM)
|
0208015000NRG23010720223427372
|
01/07/2022
|
Venkateswarlu
|
0208015WL0056752
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404080751
|
|
Venkateswarlu
|
()
|
|
45
|
Thallur
|
AP-08-015-014-014/020224
(NAGAM BHOTLA PALEM)
|
0208015000NRG23010720223427405
|
01/07/2022
|
Susila
|
0208015WL0056752
|
Susila
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404080767
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
46
|
Thallur
|
AP-08-015-016-016/011312
(SIVARAMAPURAM)
|
0208015000NRG23010720223425899
|
01/07/2022
|
MARIYAMMA
|
0208015WL0056732
|
MARIYAMMA
|
00468
|
UBIN0807982
|
500
|
500
|
Processed
|
29/07/2022
|
|
3404080769
|
|
MARIYAMMA
|
()
|
|
47
|
Thallur
|
AP-08-015-016-016/011312
(SIVARAMAPURAM)
|
0208015000NRG23010720223425898
|
01/07/2022
|
YOBU
|
0208015WL0056732
|
YOBU
|
00468
|
UBIN0807982
|
500
|
500
|
Processed
|
29/07/2022
|
|
3404080768
|
|
YOBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
48
|
Thallur
|
AP-08-015-004-003/010394
(VITTALAPURAM)
|
0208015000NRG23010720223427264
|
01/07/2022
|
MASTAN SAHEB.
|
0208015WL0056749
|
MASTAN SAHEB.
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
28/07/2022
|
|
3404080735
|
|
MASTAN SAHEB
|
()
|
|
49
|
Thallur
|
AP-08-015-004-003/10045-A
(VITTALAPURAM)
|
0208015000NRG23010720223427267
|
01/07/2022
|
Gollapati Supriya
|
0208015WL0056749
|
Gollapati Supriya
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
28/07/2022
|
|
3404080734
|
|
Gollapati Supriya
|
()
|
|
50
|
Thallur
|
AP-08-015-008-006/010087
(MADHAVARAM)
|
0208015000NRG23010720223426458
|
01/07/2022
|
Varamma
|
0208015WL0056737
|
Varamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404080747
|
|
Varamma
|
()
|
|
51
|
Thallur
|
AP-08-015-008-006/10728
(MADHAVARAM)
|
0208015000NRG23010720223426527
|
01/07/2022
|
pasam adilakshmi
|
0208015WL0056739
|
pasam adilakshmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404080745
|
|
pasam adilakshmi
|
()
|
|
52
|
Thallur
|
AP-08-015-008-006/10728
(MADHAVARAM)
|
0208015000NRG23010720223426526
|
01/07/2022
|
pasam rangareddy
|
0208015WL0056739
|
pasam rangareddy
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404080746
|
|
pasam rangareddy
|
()
|
|
53
|
Thallur
|
AP-08-015-013-012/030334
(VELUGUVARI PALEM)
|
0208015000NRG23010720223427834
|
01/07/2022
|
Venkata Srinivasa Reddy
|
0208015WL0056757
|
Venkata Srinivasa Reddy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404080738
|
|
Venkata Srinivasa Reddy
|
()
|
|
54
|
Thallur
|
AP-08-015-013-012/030351
(VELUGUVARI PALEM)
|
0208015000NRG23010720223427835
|
01/07/2022
|
Thatapudi Chinna Atchamma
|
0208015WL0056757
|
Thatapudi Chinna Atchamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404080742
|
|
Thatapudi Chinna Atchamma
|
()
|
|
55
|
Thallur
|
AP-08-015-013-012/030520
(VELUGUVARI PALEM)
|
0208015000NRG23010720223427836
|
01/07/2022
|
bala rami reddy
|
0208015WL0056757
|
bala rami reddy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404080732
|
|
bala rami reddy
|
()
|
|
56
|
Thallur
|
AP-08-015-013-012/030569
(VELUGUVARI PALEM)
|
0208015000NRG23010720223427837
|
01/07/2022
|
kalyani
|
0208015WL0056757
|
kalyani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404080736
|
|
kalyani
|
()
|
|
57
|
Thallur
|
AP-08-015-013-012/030838
(VELUGUVARI PALEM)
|
0208015000NRG23010720223427841
|
01/07/2022
|
Chatlagadda Rambabu
|
0208015WL0056757
|
Chatlagadda Rambabu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404080743
|
|
Chatlagadda Rambabu
|
()
|
|
58
|
Thallur
|
AP-08-015-013-012/031108
(VELUGUVARI PALEM)
|
0208015000NRG23010720223427853
|
01/07/2022
|
Chintamareddy Sridevi
|
0208015WL0056757
|
Chintamareddy Sridevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404080737
|
|
Chintamareddy Sridevi
|
()
|
|
59
|
Thallur
|
AP-08-015-013-012/031113
(VELUGUVARI PALEM)
|
0208015000NRG23010720223450950
|
01/07/2022
|
Srinu
|
0208015WL0057109
|
Srinu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/07/2022
|
|
3404080733
|
|
Srinu
|
()
|
|
60
|
Thallur
|
AP-08-015-013-012/031139
(VELUGUVARI PALEM)
|
0208015000NRG23010720223427858
|
01/07/2022
|
Chatlagadda Mahima
|
0208015WL0056757
|
Chatlagadda Mahima
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404080740
|
|
Chatlagadda Mahima
|
()
|
|
61
|
Thallur
|
AP-08-015-013-012/50089
(VELUGUVARI PALEM)
|
0208015000NRG23010720223427872
|
01/07/2022
|
Chinthamreddy Venkata Krishna Reddy
|
0208015WL0056757
|
Chinthamreddy Venkata Krishna Reddy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404080739
|
|
Chinthamreddy Venkata Krishna Reddy
|
()
|
|
62
|
Thallur
|
AP-08-015-013-012/50091
(VELUGUVARI PALEM)
|
0208015000NRG23010720223427873
|
01/07/2022
|
Bachinaboina Mutyalamma
|
0208015WL0056757
|
Bachinaboina Mutyalamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404080741
|
|
Bachinaboina Mutyalamma
|
()
|
|
63
|
Thallur
|
AP-08-015-013-012/50100
(VELUGUVARI PALEM)
|
0208015000NRG23010720223427874
|
01/07/2022
|
Velugu Kotaiah
|
0208015WL0056757
|
Velugu Kotaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3404080744
|
|
Velugu Kotaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15780
|
15780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49802
|
49802
|
|
|
|
|
|
|
|