|
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
|
VANGOOR
|
TS-35-015-011-011/010220
(THIPPAREDDYPALLY)
|
3635015000NRG24300520230322847
|
01/06/2023
|
jangamma
|
3635015WL011653
|
jangamma
|
00078
|
CNRB0013075
|
523
|
523
|
Processed
|
08/06/2023
|
|
2311738668
|
|
jangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523
|
523
|
|
|
|
|
|
|
|
|
2
|
VANGOOR
|
TS-35-015-019-018/010043
(POTHAREDDIPALLE)
|
3635015000NRG24310520230329238
|
01/06/2023
|
bheemamma
|
3635015WL011928
|
bheemamma
|
00168
|
ICIC0000689
|
861
|
861
|
Processed
|
08/06/2023
|
|
2311738612
|
|
bheemamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861
|
861
|
|
|
|
|
|
|
|
|
3
|
VANGOOR
|
TS-35-015-002-002/010041
(VANGOOR)
|
3635015000NRG24300520230322890
|
01/06/2023
|
Laxmamma
|
3635015WL011656
|
Laxmamma
|
00177
|
IOBA0000960
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2311738622
|
|
Laxmamma
|
()
|
|
4
|
VANGOOR
|
TS-35-015-002-002/010842
(VANGOOR)
|
3635015000NRG24300520230322923
|
01/06/2023
|
chandraiah
|
3635015WL011656
|
chandraiah
|
00177
|
IOBA0000960
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2311738619
|
|
chandraiah
|
()
|
|
5
|
VANGOOR
|
TS-35-015-009-008/010150
(KONETIPUR)
|
3635015000NRG24300520230318834
|
01/06/2023
|
Bujji
|
3635015WL011492
|
Bujji
|
00177
|
IOBA0000960
|
1011
|
1011
|
Processed
|
08/06/2023
|
|
2311738623
|
|
Bujji
|
()
|
|
6
|
VANGOOR
|
TS-35-015-009-008/010497
(KONETIPUR)
|
3635015000NRG24300520230318862
|
01/06/2023
|
Sharadha
|
3635015WL011492
|
Sharadha
|
00177
|
IOBA0000960
|
1213
|
1213
|
Processed
|
08/06/2023
|
|
2311738626
|
|
Sharadha
|
()
|
|
7
|
VANGOOR
|
TS-35-015-011-011/010318
(THIPPAREDDYPALLY)
|
3635015000NRG24300520230322875
|
01/06/2023
|
Krishnaveni
|
3635015WL011654
|
Krishnaveni
|
00177
|
IOBA0000960
|
744
|
744
|
Processed
|
08/06/2023
|
|
2311738621
|
|
Krishnaveni
|
()
|
|
8
|
VANGOOR
|
TS-35-015-013-014/010934
(POLKAMPALLE)
|
3635015000NRG24310520230325613
|
01/06/2023
|
vijaya
|
3635015WL011795
|
vijaya
|
00177
|
IOBA0000960
|
598
|
598
|
Processed
|
08/06/2023
|
|
2311738667
|
|
vijaya
|
()
|
|
9
|
VANGOOR
|
TS-35-015-014-014/020194
(CHOWDRAPALLE)
|
3635015000NRG24310520230330104
|
01/06/2023
|
Saraswathi
|
3635015WL011948
|
Saraswathi
|
00177
|
IOBA0000960
|
813
|
813
|
Processed
|
08/06/2023
|
|
2311738624
|
|
Saraswathi
|
()
|
|
10
|
VANGOOR
|
TS-35-015-014-014/020295
(CHOWDRAPALLE)
|
3635015000NRG24310520230330111
|
01/06/2023
|
Krishnamma
|
3635015WL011948
|
Krishnamma
|
00177
|
IOBA0000960
|
813
|
813
|
Processed
|
08/06/2023
|
|
2311738666
|
|
Krishnamma
|
()
|
|
11
|
VANGOOR
|
TS-35-015-015-015/010147
(RANGAPUR)
|
3635015000NRG24290520230314593
|
01/06/2023
|
laxmamma
|
3635015WL011286
|
laxmamma
|
00177
|
IOBA0000960
|
1090
|
1090
|
Processed
|
08/06/2023
|
|
2311738665
|
|
laxmamma
|
()
|
|
12
|
VANGOOR
|
TS-35-015-020-019/010031
(ULPORA)
|
3635015000NRG24310520230324359
|
01/06/2023
|
lakshamamma
|
3635015WL011732
|
lakshamamma
|
00177
|
IOBA0000960
|
162
|
162
|
Processed
|
08/06/2023
|
|
2311738664
|
|
lakshamamma
|
()
|
|
13
|
VANGOOR
|
TS-35-015-020-019/10612
(ULPORA)
|
3635015000NRG24310520230324395
|
01/06/2023
|
Kotla Balaswamy
|
3635015WL011732
|
Kotla Balaswamy
|
00177
|
IOBA0000960
|
323
|
323
|
Processed
|
08/06/2023
|
|
2311738615
|
|
Kotla Balaswamy
|
()
|
|
14
|
VANGOOR
|
TS-35-015-020-019/10613
(ULPORA)
|
3635015000NRG24310520230324396
|
01/06/2023
|
Ellamma
|
3635015WL011732
|
Ellamma
|
00177
|
IOBA0000960
|
162
|
162
|
Processed
|
08/06/2023
|
|
2311738613
|
|
Ellamma
|
()
|
|
15
|
VANGOOR
|
TS-35-015-020-019/10616
(ULPORA)
|
3635015000NRG24300520230317712
|
01/06/2023
|
Mokurala Nagamani
|
3635015WL011456
|
Mokurala Nagamani
|
00177
|
IOBA0000960
|
1333
|
1333
|
Processed
|
08/06/2023
|
|
2311738618
|
|
Mokurala Nagamani
|
()
|
|
16
|
VANGOOR
|
TS-35-015-020-019/10617
(ULPORA)
|
3635015000NRG24300520230317713
|
01/06/2023
|
Dandu Niranjanamma
|
3635015WL011456
|
Dandu Niranjanamma
|
00177
|
IOBA0000960
|
1555
|
1555
|
Processed
|
08/06/2023
|
|
2311738616
|
|
Dandu Niranjanamma
|
()
|
|
17
|
VANGOOR
|
TS-35-015-020-019/10618
(ULPORA)
|
3635015000NRG24300520230317715
|
01/06/2023
|
Mokurala Saritha
|
3635015WL011456
|
Mokurala Saritha
|
00177
|
IOBA0000960
|
1555
|
1555
|
Processed
|
08/06/2023
|
|
2311738627
|
|
Mokurala Saritha
|
()
|
|
18
|
VANGOOR
|
TS-35-015-020-019/10619
(ULPORA)
|
3635015000NRG24310520230324397
|
01/06/2023
|
MUKURALA PARVATHAMM
|
3635015WL011732
|
MUKURALA PARVATHAMM
|
00177
|
IOBA0000960
|
647
|
647
|
Processed
|
08/06/2023
|
|
2311738620
|
|
MUKURALA PARVATHAMM
|
()
|
|
19
|
VANGOOR
|
TS-35-015-020-019/10631
(ULPORA)
|
3635015000NRG24310520230324401
|
01/06/2023
|
JILLELLA JANGAMMA
|
3635015WL011732
|
JILLELLA JANGAMMA
|
00177
|
IOBA0000960
|
809
|
809
|
Processed
|
08/06/2023
|
|
2311738614
|
|
JILLELLA JANGAMMA
|
()
|
|
20
|
VANGOOR
|
TS-35-015-022-021/010246
(DINDICHINTHALAPALLE)
|
3635015000NRG24310520230324259
|
01/06/2023
|
ramchandram
|
3635015WL011727
|
ramchandram
|
00177
|
IOBA0000960
|
1281
|
1281
|
Processed
|
08/06/2023
|
|
2311738617
|
|
ramchandram
|
()
|
|
21
|
VANGOOR
|
TS-35-015-023-022/010314
(UMMAPUR)
|
3635015000NRG24300520230323042
|
01/06/2023
|
Saidamma
|
3635015WL011671
|
Saidamma
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2311738625
|
|
Saidamma
|
()
|
|
22
|
VANGOOR
|
TS-35-015-023-022/010335
(UMMAPUR)
|
3635015000NRG24300520230323037
|
01/06/2023
|
Shivaloka
|
3635015WL011669
|
Shivaloka
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2311738663
|
|
Shivaloka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20305
|
20305
|
|
|
|
|
|
|
|
|
23
|
VANGOOR
|
TS-35-015-001-001/010230
(KONDAREDDIPALLE)
|
3635015000NRG24290520230314772
|
01/06/2023
|
Sharada
|
3635015WL011295
|
Sharada
|
00415
|
SBIN0006222
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311738656
|
|
MR SAIDULU KOLUKULAPALLY
|
()
|
|
24
|
VANGOOR
|
TS-35-015-020-019/10620
(ULPORA)
|
3635015000NRG24300520230317716
|
01/06/2023
|
Mokurala Srinivasulu
|
3635015WL011456
|
Mokurala Srinivasulu
|
00415
|
SBIN0006222
|
1333
|
1333
|
Processed
|
08/06/2023
|
|
2311738655
|
|
MR M SRINIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2281
|
2281
|
|
|
|
|
|
|
|
|
25
|
VANGOOR
|
TS-35-015-020-019/10618
(ULPORA)
|
3635015000NRG24300520230317714
|
01/06/2023
|
M NAGAIAH
|
3635015WL011456
|
M NAGAIAH
|
00415
|
SBIN0006648
|
1555
|
1555
|
Processed
|
08/06/2023
|
|
2311738657
|
|
MR M NAGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
26
|
VANGOOR
|
TS-35-015-001-001/010625
(KONDAREDDIPALLE)
|
3635015000NRG24300520230322351
|
01/06/2023
|
laxmamma
|
3635015WL011631
|
laxmamma
|
00415
|
SBIN0020194
|
1007
|
1007
|
Processed
|
08/06/2023
|
|
2311738659
|
|
MRS TAGULLA LAXMAMMA
|
()
|
|
27
|
VANGOOR
|
TS-35-015-021-020/010092
(MITTASAGUDA)
|
3635015000NRG24300520230322949
|
01/06/2023
|
KHAZABEGUM
|
3635015WL011665
|
KHAZABEGUM
|
00415
|
SBIN0020194
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311738658
|
|
MISS SHAIK KHAJABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1916
|
1916
|
|
|
|
|
|
|
|
|
28
|
VANGOOR
|
TS-35-015-001-001/010201
(KONDAREDDIPALLE)
|
3635015000NRG24290520230314766
|
01/06/2023
|
SriRamulamma
|
3635015WL011295
|
SriRamulamma
|
00415
|
SBIN0021348
|
190
|
190
|
Processed
|
08/06/2023
|
|
2311738660
|
|
MRS DULLA RAMULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
29
|
VANGOOR
|
TS-35-015-019-018/010278
(POTHAREDDIPALLE)
|
3635015000NRG24310520230329300
|
01/06/2023
|
Jagadishwer
|
3635015WL011928
|
Jagadishwer
|
00468
|
UBIN0809314
|
1292
|
1292
|
Processed
|
08/06/2023
|
|
2311738670
|
|
Jagadishwer
|
()
|
|
30
|
VANGOOR
|
TS-35-015-021-020/010387
(MITTASAGUDA)
|
3635015000NRG24300520230322963
|
01/06/2023
|
venkataiah
|
3635015WL011665
|
venkataiah
|
00468
|
UBIN0809314
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311738671
|
|
venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2201
|
2201
|
|
|
|
|
|
|
|
|
31
|
VANGOOR
|
TS-35-015-021-020/010009
(MITTASAGUDA)
|
3635015000NRG24300520230322943
|
01/06/2023
|
tirupatamma
|
3635015WL011665
|
tirupatamma
|
00468
|
UBIN0819433
|
455
|
455
|
Processed
|
08/06/2023
|
|
2311738672
|
|
tirupatamma
|
()
|
|
32
|
VANGOOR
|
TS-35-015-021-020/010669
(MITTASAGUDA)
|
3635015000NRG24300520230322978
|
01/06/2023
|
shivamma
|
3635015WL011665
|
shivamma
|
00468
|
UBIN0819433
|
455
|
455
|
Processed
|
08/06/2023
|
|
2311738673
|
|
shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
33
|
VANGOOR
|
TS-35-015-013-014/1003
(POLKAMPALLE)
|
3635015000NRG24310520230325619
|
01/06/2023
|
MEESALA SUGUNAMMA
|
3635015WL011795
|
MEESALA SUGUNAMMA
|
00684
|
APGV0004113
|
797
|
797
|
Rejected
|
08/06/2023
|
|
2311738674
|
No Such Account
|
|
|
|
34
|
VANGOOR
|
TS-35-015-013-014/1005
(POLKAMPALLE)
|
3635015000NRG24310520230325621
|
01/06/2023
|
MEESALA NIRANJANAMMA
|
3635015WL011795
|
MEESALA NIRANJANAMMA
|
00684
|
APGV0004113
|
797
|
797
|
Rejected
|
08/06/2023
|
|
2311738675
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
35
|
VANGOOR
|
TS-35-015-020-019/10627
(ULPORA)
|
3635015000NRG24310520230324399
|
01/06/2023
|
Reddamoni Buchamma
|
3635015WL011732
|
Reddamoni Buchamma
|
00684
|
APGV0007167
|
647
|
647
|
Processed
|
08/06/2023
|
|
2311738676
|
|
Reddamoni Buchamma
|
()
|
|
36
|
VANGOOR
|
TS-35-015-020-019/10628
(ULPORA)
|
3635015000NRG24310520230324400
|
01/06/2023
|
GUNAMONI YADAMMA
|
3635015WL011732
|
GUNAMONI YADAMMA
|
00684
|
APGV0007167
|
647
|
647
|
Processed
|
08/06/2023
|
|
2311738669
|
|
GUNAMONI YADAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1294
|
1294
|
|
|
|
|
|
|
|
|
37
|
VANGOOR
|
TS-35-015-011-011/010583
(THIPPAREDDYPALLY)
|
3635015000NRG24300520230322856
|
01/06/2023
|
Bhagyamma
|
3635015WL011653
|
Bhagyamma
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
08/06/2023
|
|
2311738653
|
|
Bhagyamma
|
()
|
|
38
|
VANGOOR
|
TS-35-015-013-014/1001
(POLKAMPALLE)
|
3635015000NRG24310520230325617
|
01/06/2023
|
SURVI CHANDRAKALA
|
3635015WL011795
|
SURVI CHANDRAKALA
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
08/06/2023
|
|
2311738629
|
|
SURVI CHANDRAKALA
|
()
|
|
39
|
VANGOOR
|
TS-35-015-013-014/1002
(POLKAMPALLE)
|
3635015000NRG24310520230325618
|
01/06/2023
|
D ANJANAMMA
|
3635015WL011795
|
D ANJANAMMA
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
08/06/2023
|
|
2311738638
|
|
D ANJANAMMA
|
()
|
|
40
|
VANGOOR
|
TS-35-015-013-014/1005
(POLKAMPALLE)
|
3635015000NRG24310520230325622
|
01/06/2023
|
MEESALA RAMULU
|
3635015WL011795
|
MEESALA RAMULU
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
08/06/2023
|
|
2311738646
|
|
MEESALA RAMULU
|
()
|
|
41
|
VANGOOR
|
TS-35-015-013-014/1006
(POLKAMPALLE)
|
3635015000NRG24310520230325623
|
01/06/2023
|
Anku YELLAIAH
|
3635015WL011795
|
Anku YELLAIAH
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
08/06/2023
|
|
2311738630
|
|
Anku YELLAIAH
|
()
|
|
42
|
VANGOOR
|
TS-35-015-013-014/1009
(POLKAMPALLE)
|
3635015000NRG24310520230325624
|
01/06/2023
|
S MANEMMA
|
3635015WL011795
|
S MANEMMA
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
08/06/2023
|
|
2311738633
|
|
S MANEMMA
|
()
|
|
43
|
VANGOOR
|
TS-35-015-013-014/1010
(POLKAMPALLE)
|
3635015000NRG24310520230325625
|
01/06/2023
|
MEESALA ALIVELA
|
3635015WL011795
|
MEESALA ALIVELA
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
08/06/2023
|
|
2311738645
|
|
MEESALA ALIVELA
|
()
|
|
44
|
VANGOOR
|
TS-35-015-013-014/1011
(POLKAMPALLE)
|
3635015000NRG24310520230325626
|
01/06/2023
|
SURVI ALIVELA
|
3635015WL011795
|
SURVI ALIVELA
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
08/06/2023
|
|
2311738644
|
|
SURVI ALIVELA
|
()
|
|
45
|
VANGOOR
|
TS-35-015-013-014/1011
(POLKAMPALLE)
|
3635015000NRG24300520230322927
|
01/06/2023
|
SURVI BALAIAH
|
3635015WL011657
|
SURVI BALAIAH
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2311738631
|
|
SURVI BALAIAH
|
()
|
|
46
|
VANGOOR
|
TS-35-015-013-014/1017
(POLKAMPALLE)
|
3635015000NRG24310520230325627
|
01/06/2023
|
S SHANTHAMMA
|
3635015WL011795
|
S SHANTHAMMA
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
08/06/2023
|
|
2311738628
|
|
S SHANTHAMMA
|
()
|
|
47
|
VANGOOR
|
TS-35-015-013-014/1019
(POLKAMPALLE)
|
3635015000NRG24310520230325628
|
01/06/2023
|
Kommu Padma
|
3635015WL011795
|
Kommu Padma
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
08/06/2023
|
|
2311738637
|
|
Kommu Padma
|
()
|
|
48
|
VANGOOR
|
TS-35-015-013-014/1025
(POLKAMPALLE)
|
3635015000NRG24310520230325629
|
01/06/2023
|
E RAMACHANDRAMMA
|
3635015WL011795
|
E RAMACHANDRAMMA
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
08/06/2023
|
|
2311738634
|
|
E RAMACHANDRAMMA
|
()
|
|
49
|
VANGOOR
|
TS-35-015-013-014/1026
(POLKAMPALLE)
|
3635015000NRG24310520230325630
|
01/06/2023
|
Meesala saidamma
|
3635015WL011795
|
Meesala saidamma
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
08/06/2023
|
|
2311738636
|
|
Meesala saidamma
|
()
|
|
50
|
VANGOOR
|
TS-35-015-013-014/1048
(POLKAMPALLE)
|
3635015000NRG24310520230325631
|
01/06/2023
|
Baddula jangamma
|
3635015WL011795
|
Baddula jangamma
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
08/06/2023
|
|
2311738652
|
|
Baddula jangamma
|
()
|
|
51
|
VANGOOR
|
TS-35-015-013-014/1054
(POLKAMPALLE)
|
3635015000NRG24310520230325632
|
01/06/2023
|
Keshamoni Hussain
|
3635015WL011795
|
Keshamoni Hussain
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
08/06/2023
|
|
2311738651
|
|
Keshamoni Hussain
|
()
|
|
52
|
VANGOOR
|
TS-35-015-013-014/1062
(POLKAMPALLE)
|
3635015000NRG24310520230325634
|
01/06/2023
|
Anku Eashwramma
|
3635015WL011795
|
Anku Eashwramma
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
08/06/2023
|
|
2311738650
|
|
Anku Eashwramma
|
()
|
|
53
|
VANGOOR
|
TS-35-015-013-014/1065
(POLKAMPALLE)
|
3635015000NRG24310520230325635
|
01/06/2023
|
S MANEMMA
|
3635015WL011795
|
S MANEMMA
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
08/06/2023
|
|
2311738643
|
|
S MANEMMA
|
()
|
|
54
|
VANGOOR
|
TS-35-015-013-014/10981
(POLKAMPALLE)
|
3635015000NRG24310520230325636
|
01/06/2023
|
Survi Parwathamma
|
3635015WL011795
|
Survi Parwathamma
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
08/06/2023
|
|
2311738639
|
|
Survi Parwathamma
|
()
|
|
55
|
VANGOOR
|
TS-35-015-013-014/11005
(POLKAMPALLE)
|
3635015000NRG24300520230322887
|
01/06/2023
|
survi jambhaiah
|
3635015WL011655
|
survi jambhaiah
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
08/06/2023
|
|
2311738632
|
|
survi jambhaiah
|
()
|
|
56
|
VANGOOR
|
TS-35-015-013-014/11010
(POLKAMPALLE)
|
3635015000NRG24310520230325638
|
01/06/2023
|
S Ram laxmamma
|
3635015WL011795
|
S Ram laxmamma
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
08/06/2023
|
|
2311738642
|
|
S Ram laxmamma
|
()
|
|
57
|
VANGOOR
|
TS-35-015-013-014/11019
(POLKAMPALLE)
|
3635015000NRG24310520230325639
|
01/06/2023
|
ANKU KASHAMMA
|
3635015WL011795
|
ANKU KASHAMMA
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
08/06/2023
|
|
2311738635
|
|
ANKU KASHAMMA
|
()
|
|
58
|
VANGOOR
|
TS-35-015-013-014/11020
(POLKAMPALLE)
|
3635015000NRG24310520230325640
|
01/06/2023
|
ANKU PADMA
|
3635015WL011795
|
ANKU PADMA
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
08/06/2023
|
|
2311738641
|
|
ANKU PADMA
|
()
|
|
59
|
VANGOOR
|
TS-35-015-013-014/11020
(POLKAMPALLE)
|
3635015000NRG24310520230325641
|
01/06/2023
|
ANKU PARVATHALU
|
3635015WL011795
|
ANKU PARVATHALU
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
08/06/2023
|
|
2311738640
|
|
ANKU PARVATHALU
|
()
|
|
60
|
VANGOOR
|
TS-35-015-014-014/20586
(CHOWDRAPALLE)
|
3635015000NRG24310520230330167
|
01/06/2023
|
Jakati Krishnaiah
|
3635015WL011948
|
Jakati Krishnaiah
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
08/06/2023
|
|
2311738647
|
|
Jakati Krishnaiah
|
()
|
|
61
|
VANGOOR
|
TS-35-015-014-014/20586
(CHOWDRAPALLE)
|
3635015000NRG24310520230330168
|
01/06/2023
|
Manikyamma
|
3635015WL011948
|
Manikyamma
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
08/06/2023
|
|
2311738648
|
|
Manikyamma
|
()
|
|
62
|
VANGOOR
|
TS-35-015-014-014/20588
(CHOWDRAPALLE)
|
3635015000NRG24310520230330169
|
01/06/2023
|
Jakati Pedda Parwatamma
|
3635015WL011948
|
Jakati Pedda Parwatamma
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
08/06/2023
|
|
2311738649
|
|
Jakati Pedda Parwatamma
|
()
|
|
63
|
VANGOOR
|
TS-35-015-014-014/20604
(CHOWDRAPALLE)
|
3635015000NRG24310520230330173
|
01/06/2023
|
Ragam Skylab
|
3635015WL011948
|
Ragam Skylab
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
08/06/2023
|
|
2311738654
|
|
Ragam Skylab
|
()
|
|
64
|
VANGOOR
|
TS-35-015-019-018/010365
(POTHAREDDIPALLE)
|
3635015000NRG24310520230329308
|
01/06/2023
|
usenamma
|
3635015WL011928
|
usenamma
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
08/06/2023
|
|
2311738662
|
|
usenamma
|
()
|
|
65
|
VANGOOR
|
TS-35-015-021-020/10698
(MITTASAGUDA)
|
3635015000NRG24300520230322979
|
01/06/2023
|
Matta Pushpavathi
|
3635015WL011665
|
Matta Pushpavathi
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311738661
|
|
Matta Pushpavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21440
|
21440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55070
|
55070
|
|
|
|
|
|
|
|