|
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-08-015-013-012/030035
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956510
|
31/05/2022
|
Kotayya
|
0208015WL0036245
|
Kotayya
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340836531
|
|
Kotayya
|
()
|
|
2
|
Thallur
|
AP-08-015-013-012/030106
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950201
|
31/05/2022
|
Upparapalli Anusha
|
0208015WL0036160
|
Upparapalli Anusha
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
26/07/2022
|
|
3340836537
|
|
Upparapalli Anusha
|
()
|
|
3
|
Thallur
|
AP-08-015-013-012/030139
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950202
|
31/05/2022
|
Gujjula Sri Sahajananda
|
0208015WL0036160
|
Gujjula Sri Sahajananda
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
26/07/2022
|
|
3340836542
|
|
Gujjula Sri Sahajananda
|
()
|
|
4
|
Thallur
|
AP-08-015-013-012/030145
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960749
|
31/05/2022
|
Chinnapureddy Venka Reddy
|
0208015WL0036308
|
Chinnapureddy Venka Reddy
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340836530
|
|
Chinnapureddy Venka Reddy
|
()
|
|
5
|
Thallur
|
AP-08-015-013-012/030767
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956532
|
31/05/2022
|
Gujjula Subbareddy
|
0208015WL0036245
|
Gujjula Subbareddy
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340836536
|
|
Gujjula Subbareddy
|
()
|
|
6
|
Thallur
|
AP-08-015-013-012/031055
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950215
|
31/05/2022
|
bharathi
|
0208015WL0036160
|
bharathi
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
26/07/2022
|
|
3340836534
|
|
bharathi
|
()
|
|
7
|
Thallur
|
AP-08-015-013-012/031075
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950223
|
31/05/2022
|
srinivasa rao
|
0208015WL0036160
|
srinivasa rao
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
26/07/2022
|
|
3340836532
|
|
srinivasa rao
|
()
|
|
8
|
Thallur
|
AP-08-015-013-012/50092
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950237
|
31/05/2022
|
Chinthamreddy Surendrareddy
|
0208015WL0036160
|
Chinthamreddy Surendrareddy
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
26/07/2022
|
|
3340836539
|
|
Chinthamreddy Surendrareddy
|
()
|
|
9
|
Thallur
|
AP-08-015-013-012/50093
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950239
|
31/05/2022
|
Upparapalli Hemareddy
|
0208015WL0036160
|
Upparapalli Hemareddy
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
26/07/2022
|
|
3340836540
|
|
Upparapalli Hemareddy
|
()
|
|
10
|
Thallur
|
AP-08-015-013-012/50093
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950238
|
31/05/2022
|
Upparapalli Venkata Ramireddy
|
0208015WL0036160
|
Upparapalli Venkata Ramireddy
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
26/07/2022
|
|
3340836538
|
|
Upparapalli Venkata Ramireddy
|
()
|
|
11
|
Thallur
|
AP-08-015-013-012/50095
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950242
|
31/05/2022
|
Gowrddy Ademma
|
0208015WL0036160
|
Gowrddy Ademma
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
26/07/2022
|
|
3340836535
|
|
Gowrddy Ademma
|
()
|
|
12
|
Thallur
|
AP-08-015-013-012/50101
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961481
|
31/05/2022
|
Chinnapureddy Brahma Reddy
|
0208015WL0036322
|
Chinnapureddy Brahma Reddy
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
26/07/2022
|
|
3340836543
|
|
Chinnapureddy Brahma Reddy
|
()
|
|
13
|
Thallur
|
AP-08-015-013-012/50101
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961482
|
31/05/2022
|
Chinnapureddy Malleswari
|
0208015WL0036322
|
Chinnapureddy Malleswari
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
26/07/2022
|
|
3340836533
|
|
Chinnapureddy Malleswari
|
()
|
|
14
|
Thallur
|
AP-08-015-013-012/50103
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960800
|
31/05/2022
|
Tumu Venkata Narendra Reddy
|
0208015WL0036308
|
Tumu Venkata Narendra Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340836541
|
|
Tumu Venkata Narendra Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18364
|
18364
|
|
|
|
|
|
|
|
|
15
|
Thallur
|
AP-08-015-010-008/010313
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23310520221963533
|
31/05/2022
|
Dokuparthi Babuvali
|
0208015WL0036351
|
Dokuparthi Babuvali
|
00019
|
APGB0005227
|
840
|
840
|
Processed
|
26/07/2022
|
|
3340836544
|
|
Dokuparthi Babuvali
|
()
|
|
16
|
Thallur
|
AP-08-015-010-008/010320
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23310520221963538
|
31/05/2022
|
Anjamma
|
0208015WL0036351
|
Anjamma
|
00019
|
APGB0005227
|
840
|
840
|
Processed
|
26/07/2022
|
|
3340836545
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
17
|
Thallur
|
AP-08-015-005-004/020553
(MALKAPURAM)
|
0208015000NRG23310520221972448
|
31/05/2022
|
saidunisha
|
0208015WL0036449
|
saidunisha
|
00048
|
BKID0005611
|
376
|
376
|
Processed
|
26/07/2022
|
|
3340836546
|
|
saidunisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
18
|
Thallur
|
AP-08-015-005-004/010026
(MALKAPURAM)
|
0208015000NRG23310520221972606
|
31/05/2022
|
sriveni
|
0208015WL0036451
|
sriveni
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340836551
|
|
sriveni
|
()
|
|
19
|
Thallur
|
AP-08-015-005-004/010078
(MALKAPURAM)
|
0208015000NRG23310520221972651
|
31/05/2022
|
Bharati
|
0208015WL0036453
|
Bharati
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340836556
|
|
Bharati
|
()
|
|
20
|
Thallur
|
AP-08-015-005-004/010131
(MALKAPURAM)
|
0208015000NRG23310520221972659
|
31/05/2022
|
Koteswararao
|
0208015WL0036453
|
Koteswararao
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340836548
|
|
Koteswararao
|
()
|
|
21
|
Thallur
|
AP-08-015-005-004/020248
(MALKAPURAM)
|
0208015000NRG23310520221972411
|
31/05/2022
|
Rama Devi
|
0208015WL0036449
|
Rama Devi
|
00078
|
CNRB0013671
|
752
|
752
|
Processed
|
26/07/2022
|
|
3340836552
|
|
Rama Devi
|
()
|
|
22
|
Thallur
|
AP-08-015-005-004/020524
(MALKAPURAM)
|
0208015000NRG23310520221972446
|
31/05/2022
|
asmart
|
0208015WL0036449
|
asmart
|
00078
|
CNRB0013671
|
188
|
188
|
Processed
|
26/07/2022
|
|
3340836557
|
|
asmart
|
()
|
|
23
|
Thallur
|
AP-08-015-005-004/020547
(MALKAPURAM)
|
0208015000NRG23310520221972447
|
31/05/2022
|
ajimun bhi
|
0208015WL0036449
|
ajimun bhi
|
00078
|
CNRB0013671
|
188
|
188
|
Processed
|
26/07/2022
|
|
3340836550
|
|
ajimun bhi
|
()
|
|
24
|
Thallur
|
AP-08-015-005-004/020570
(MALKAPURAM)
|
0208015000NRG23310520221972450
|
31/05/2022
|
ASWANI
|
0208015WL0036449
|
ASWANI
|
00078
|
CNRB0013671
|
752
|
752
|
Processed
|
26/07/2022
|
|
3340836554
|
|
ASWANI
|
()
|
|
25
|
Thallur
|
AP-08-015-005-004/020570
(MALKAPURAM)
|
0208015000NRG23310520221972449
|
31/05/2022
|
NAGAMMA
|
0208015WL0036449
|
NAGAMMA
|
00078
|
CNRB0013671
|
376
|
376
|
Processed
|
26/07/2022
|
|
3340836547
|
|
NAGAMMA
|
()
|
|
26
|
Thallur
|
AP-08-015-005-004/020571
(MALKAPURAM)
|
0208015000NRG23310520221972451
|
31/05/2022
|
KHASIM BI
|
0208015WL0036449
|
KHASIM BI
|
00078
|
CNRB0013671
|
752
|
752
|
Processed
|
26/07/2022
|
|
3340836553
|
|
KHASIM BI
|
()
|
|
27
|
Thallur
|
AP-08-015-005-004/20683
(MALKAPURAM)
|
0208015000NRG23310520221972452
|
31/05/2022
|
Meerabhi
|
0208015WL0036449
|
Meerabhi
|
00078
|
CNRB0013671
|
940
|
940
|
Processed
|
26/07/2022
|
|
3340836555
|
|
Meerabhi
|
()
|
|
28
|
Thallur
|
AP-08-015-013-012/030572
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961456
|
31/05/2022
|
Lakshmamma
|
0208015WL0036322
|
Lakshmamma
|
00078
|
CNRB0013671
|
980
|
980
|
Processed
|
26/07/2022
|
|
3340836549
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7948
|
7948
|
|
|
|
|
|
|
|
|
29
|
Thallur
|
AP-08-015-013-012/031141
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956557
|
31/05/2022
|
babu
|
0208015WL0036245
|
babu
|
00152
|
HDFC0003297
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340836558
|
|
babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
30
|
Thallur
|
AP-08-015-013-012/50103
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960799
|
31/05/2022
|
Tumu Venkateswara Reddy
|
0208015WL0036308
|
Tumu Venkateswara Reddy
|
00468
|
UBIN0534641
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340836588
|
|
Tumu Venkateswara Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
31
|
Thallur
|
AP-08-015-010-008/010028
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23310520221963376
|
31/05/2022
|
Atchireddy
|
0208015WL0036351
|
Atchireddy
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
26/07/2022
|
|
3340836589
|
|
Atchireddy
|
()
|
|
32
|
Thallur
|
AP-08-015-010-008/010039
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23310520221963377
|
31/05/2022
|
Venu Gopal
|
0208015WL0036351
|
Venu Gopal
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
26/07/2022
|
|
3340836594
|
|
Venu Gopal
|
()
|
|
33
|
Thallur
|
AP-08-015-010-008/010135
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23310520221963429
|
31/05/2022
|
Anantalakshmi
|
0208015WL0036351
|
Anantalakshmi
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
26/07/2022
|
|
3340836593
|
|
Anantalakshmi
|
()
|
|
34
|
Thallur
|
AP-08-015-010-008/010180
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23310520221963455
|
31/05/2022
|
Venkata Jyothi
|
0208015WL0036351
|
Venkata Jyothi
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
26/07/2022
|
|
3340836596
|
|
Venkata Jyothi
|
()
|
|
35
|
Thallur
|
AP-08-015-010-008/010243
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23310520221963500
|
31/05/2022
|
Rammadugu Govindamma
|
0208015WL0036351
|
Rammadugu Govindamma
|
00468
|
UBIN0801909
|
700
|
700
|
Processed
|
26/07/2022
|
|
3340836590
|
|
Rammadugu Govindamma
|
()
|
|
36
|
Thallur
|
AP-08-015-010-008/010307
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23310520221963528
|
31/05/2022
|
rattamma
|
0208015WL0036351
|
rattamma
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
26/07/2022
|
|
3340836599
|
|
rattamma
|
()
|
|
37
|
Thallur
|
AP-08-015-010-008/010313
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23310520221963534
|
31/05/2022
|
Nagoorbi
|
0208015WL0036351
|
Nagoorbi
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
26/07/2022
|
|
3340836597
|
|
Nagoorbi
|
()
|
|
38
|
Thallur
|
AP-08-015-010-008/010315
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23310520221963535
|
31/05/2022
|
Anantha lakshmi.
|
0208015WL0036351
|
Anantha lakshmi.
|
00468
|
UBIN0801909
|
560
|
560
|
Rejected
|
19/08/2022
|
|
N06220250D4EB1
|
No Such Account
|
|
|
|
39
|
Thallur
|
AP-08-015-010-008/010316
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23310520221963536
|
31/05/2022
|
Naga Sudha
|
0208015WL0036351
|
Naga Sudha
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
26/07/2022
|
|
3340836598
|
|
Naga Sudha
|
()
|
|
40
|
Thallur
|
AP-08-015-010-008/010320
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23310520221963537
|
31/05/2022
|
Ramanareddy
|
0208015WL0036351
|
Ramanareddy
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
26/07/2022
|
|
3340836595
|
|
Ramanareddy
|
()
|
|
41
|
Thallur
|
AP-08-015-013-012/030833
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956537
|
31/05/2022
|
mastaan bee
|
0208015WL0036245
|
mastaan bee
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340836591
|
|
mastaan bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
42
|
Thallur
|
AP-08-015-005-004/020294
(MALKAPURAM)
|
0208015000NRG23310520221972421
|
31/05/2022
|
Yesudayamma
|
0208015WL0036449
|
Yesudayamma
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
27/07/2022
|
|
3340836586
|
|
Yesudayamma
|
()
|
|
43
|
Thallur
|
AP-08-015-013-012/030031
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956509
|
31/05/2022
|
Eskelu
|
0208015WL0036245
|
Eskelu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340836564
|
|
Eskelu
|
()
|
|
44
|
Thallur
|
AP-08-015-013-012/030068
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956511
|
31/05/2022
|
Esteru Raani
|
0208015WL0036245
|
Esteru Raani
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340836583
|
|
Esteru Raani
|
()
|
|
45
|
Thallur
|
AP-08-015-013-012/030125
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956513
|
31/05/2022
|
Raamulu.
|
0208015WL0036245
|
Raamulu.
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340836570
|
|
Raamulu
|
()
|
|
46
|
Thallur
|
AP-08-015-013-012/030171
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950203
|
31/05/2022
|
Podili Naga Brahmeswara Rao
|
0208015WL0036160
|
Podili Naga Brahmeswara Rao
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340836571
|
|
Podili Naga Brahmeswara Rao
|
()
|
|
47
|
Thallur
|
AP-08-015-013-012/030184
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950205
|
31/05/2022
|
Gujjula Ravindra
|
0208015WL0036160
|
Gujjula Ravindra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340836572
|
|
Gujjula Ravindra
|
()
|
|
48
|
Thallur
|
AP-08-015-013-012/030190
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956514
|
31/05/2022
|
Subba reddy
|
0208015WL0036245
|
Subba reddy
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340836577
|
|
Subba reddy
|
()
|
|
49
|
Thallur
|
AP-08-015-013-012/030292
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956515
|
31/05/2022
|
Kotireddy.
|
0208015WL0036245
|
Kotireddy.
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340836565
|
|
Kotireddy
|
()
|
|
50
|
Thallur
|
AP-08-015-013-012/030334
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956516
|
31/05/2022
|
Venkata Srinivasa Reddy
|
0208015WL0036245
|
Venkata Srinivasa Reddy
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340836574
|
|
Venkata Srinivasa Reddy
|
()
|
|
51
|
Thallur
|
AP-08-015-013-012/030343
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956517
|
31/05/2022
|
Veluthurla Venkata Prasad Reddy
|
0208015WL0036245
|
Veluthurla Venkata Prasad Reddy
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340836575
|
|
Veluthurla Venkata Prasad Reddy
|
()
|
|
52
|
Thallur
|
AP-08-015-013-012/030351
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956518
|
31/05/2022
|
Thatapudi Chinna Atchamma
|
0208015WL0036245
|
Thatapudi Chinna Atchamma
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340836579
|
|
Thatapudi Chinna Atchamma
|
()
|
|
53
|
Thallur
|
AP-08-015-013-012/030354
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956519
|
31/05/2022
|
Salman.
|
0208015WL0036245
|
Salman.
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340836578
|
|
Salman
|
()
|
|
54
|
Thallur
|
AP-08-015-013-012/030365
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956521
|
31/05/2022
|
Kotaiah
|
0208015WL0036245
|
Kotaiah
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340836562
|
|
Kotaiah
|
()
|
|
55
|
Thallur
|
AP-08-015-013-012/030520
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956522
|
31/05/2022
|
bala rami reddy
|
0208015WL0036245
|
bala rami reddy
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340836560
|
|
bala rami reddy
|
()
|
|
56
|
Thallur
|
AP-08-015-013-012/030554
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956524
|
31/05/2022
|
NAGAMANI
|
0208015WL0036245
|
NAGAMANI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340836568
|
|
NAGAMANI
|
()
|
|
57
|
Thallur
|
AP-08-015-013-012/030569
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956527
|
31/05/2022
|
kalyani
|
0208015WL0036245
|
kalyani
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340836569
|
|
kalyani
|
()
|
|
58
|
Thallur
|
AP-08-015-013-012/030633
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956529
|
31/05/2022
|
Aluri Mariyamma
|
0208015WL0036245
|
Aluri Mariyamma
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340836580
|
|
Aluri Mariyamma
|
()
|
|
59
|
Thallur
|
AP-08-015-013-012/030834
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956538
|
31/05/2022
|
najasaa
|
0208015WL0036245
|
najasaa
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340836584
|
|
najasaa
|
()
|
|
60
|
Thallur
|
AP-08-015-013-012/030838
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956539
|
31/05/2022
|
Chatlagadda Rambabu
|
0208015WL0036245
|
Chatlagadda Rambabu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340836585
|
|
Chatlagadda Rambabu
|
()
|
|
61
|
Thallur
|
AP-08-015-013-012/031040
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956545
|
31/05/2022
|
Anjali
|
0208015WL0036245
|
Anjali
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340836566
|
|
Anjali
|
()
|
|
62
|
Thallur
|
AP-08-015-013-012/031056
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950216
|
31/05/2022
|
ramana reddy
|
0208015WL0036160
|
ramana reddy
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340836563
|
|
ramana reddy
|
()
|
|
63
|
Thallur
|
AP-08-015-013-012/031078
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950225
|
31/05/2022
|
Bachenaboina Pushpalatha
|
0208015WL0036160
|
Bachenaboina Pushpalatha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Rejected
|
19/08/2022
|
|
N06220250D4E61
|
No Such Account
|
|
|
|
64
|
Thallur
|
AP-08-015-013-012/031108
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956549
|
31/05/2022
|
Chintamareddy Sridevi
|
0208015WL0036245
|
Chintamareddy Sridevi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340836573
|
|
Chintamareddy Sridevi
|
()
|
|
65
|
Thallur
|
AP-08-015-013-012/031137
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956553
|
31/05/2022
|
anil
|
0208015WL0036245
|
anil
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340836567
|
|
anil
|
()
|
|
66
|
Thallur
|
AP-08-015-013-012/031139
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956556
|
31/05/2022
|
Chatlagadda Mahima
|
0208015WL0036245
|
Chatlagadda Mahima
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340836576
|
|
Chatlagadda Mahima
|
()
|
|
67
|
Thallur
|
AP-08-015-013-012/031150
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950233
|
31/05/2022
|
U Anji reddy
|
0208015WL0036160
|
U Anji reddy
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340836561
|
|
U Anji reddy
|
()
|
|
68
|
Thallur
|
AP-08-015-013-012/031193
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956562
|
31/05/2022
|
Chinnapureddy Subbareddy
|
0208015WL0036245
|
Chinnapureddy Subbareddy
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340836559
|
|
Chinnapureddy Subbareddy
|
()
|
|
69
|
Thallur
|
AP-08-015-013-012/50094
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950240
|
31/05/2022
|
Chalamchalam Akkulu
|
0208015WL0036160
|
Chalamchalam Akkulu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340836582
|
|
Chalamchalam Akkulu
|
()
|
|
70
|
Thallur
|
AP-08-015-013-012/50094
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950241
|
31/05/2022
|
Chalamchalam Koteswaramma
|
0208015WL0036160
|
Chalamchalam Koteswaramma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340836581
|
|
Chalamchalam Koteswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42016
|
42016
|
|
|
|
|
|
|
|
|
71
|
Thallur
|
AP-08-015-013-012/030307
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950208
|
31/05/2022
|
Mulamreddy Venkata Rami Reddy
|
0208015WL0036160
|
Mulamreddy Venkata Rami Reddy
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340836529
|
|
Mulamreddy Venkata Rami Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83142
|
83142
|
|
|
|
|
|
|
|