|
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)
|
0208015000NRG23220420220197684
|
22/04/2022
|
Gujjula Subbareddy
|
0208015WL0008464
|
Gujjula Subbareddy
|
00019
|
APGB0005080
|
1464
|
1464
|
Processed
|
11/05/2022
|
|
1108906577
|
|
Gujjula Subbareddy
|
()
|
|
2
|
Thallur
|
AP-08-015-013-012/031200
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197728
|
22/04/2022
|
ajamunnisha
|
0208015WL0008468
|
ajamunnisha
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906576
|
|
ajamunnisha
|
()
|
|
3
|
Thallur
|
AP-08-015-013-012/050015
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197734
|
22/04/2022
|
naga sheshu
|
0208015WL0008468
|
naga sheshu
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906580
|
|
naga sheshu
|
()
|
|
4
|
Thallur
|
AP-08-015-013-012/050031
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197737
|
22/04/2022
|
ravindra
|
0208015WL0008468
|
ravindra
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906579
|
|
ravindra
|
()
|
|
5
|
Thallur
|
AP-08-015-013-012/50090
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197750
|
22/04/2022
|
Chinthamreddy Balireddy
|
0208015WL0008468
|
Chinthamreddy Balireddy
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906578
|
|
Chinthamreddy Balireddy
|
()
|
|
6
|
Thallur
|
AP-08-015-013-012/50090
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197751
|
22/04/2022
|
Chinthamreddy Mounika
|
0208015WL0008468
|
Chinthamreddy Mounika
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906581
|
|
Chinthamreddy Mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8844
|
8844
|
|
|
|
|
|
|
|
|
7
|
Thallur
|
AP-08-015-003-002/040263
(TURAKAPALEM)
|
0208015000NRG23220420220195210
|
22/04/2022
|
Anji Reddy
|
0208015WL0008410
|
Anji Reddy
|
00019
|
APGB0005227
|
1284
|
1284
|
Processed
|
11/05/2022
|
|
1108906583
|
|
Anji Reddy
|
()
|
|
8
|
Thallur
|
AP-08-015-004-002/060024
(VITTALAPURAM)
|
0208015000NRG23210420220184605
|
22/04/2022
|
Lakshmi Prasanna
|
0208015WL0008143
|
Lakshmi Prasanna
|
00019
|
APGB0005227
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1108906582
|
|
Lakshmi Prasanna
|
()
|
|
9
|
Thallur
|
AP-08-015-010-008/010313
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23210420220180946
|
22/04/2022
|
Dokuparthi Babuvali
|
0208015WL0008053
|
Dokuparthi Babuvali
|
00019
|
APGB0005227
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
1108906584
|
|
Dokuparthi Babuvali
|
()
|
|
10
|
Thallur
|
AP-08-015-010-008/010320
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23210420220180951
|
22/04/2022
|
Anjamma
|
0208015WL0008053
|
Anjamma
|
00019
|
APGB0005227
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
1108906585
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
11
|
Thallur
|
AP-08-015-005-004/020656
(MALKAPURAM)
|
0208015000NRG23220420220217265
|
22/04/2022
|
SANTHI
|
0208015WL0008986
|
SANTHI
|
00045
|
BARB0ADDANK
|
1005
|
1005
|
Processed
|
11/05/2022
|
|
1108906586
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
12
|
Thallur
|
AP-08-015-005-004/020359
(MALKAPURAM)
|
0208015000NRG23220420220217834
|
22/04/2022
|
Pedd Mastan Vali
|
0208015WL0009001
|
Pedd Mastan Vali
|
00048
|
BKID0005611
|
1212
|
1212
|
Processed
|
11/05/2022
|
|
1108906589
|
|
Pedd Mastan Vali
|
()
|
|
13
|
Thallur
|
AP-08-015-005-004/020553
(MALKAPURAM)
|
0208015000NRG23220420220214944
|
22/04/2022
|
saidunisha
|
0208015WL0008938
|
saidunisha
|
00048
|
BKID0005611
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906588
|
|
saidunisha
|
()
|
|
14
|
Thallur
|
AP-08-015-005-004/020646
(MALKAPURAM)
|
0208015000NRG23220420220217252
|
22/04/2022
|
nagur meeravali
|
0208015WL0008986
|
nagur meeravali
|
00048
|
BKID0005611
|
1005
|
1005
|
Processed
|
11/05/2022
|
|
1108906587
|
|
nagur meeravali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3693
|
3693
|
|
|
|
|
|
|
|
|
15
|
Thallur
|
AP-08-015-004-003/010048
(VITTALAPURAM)
|
0208015000NRG23220420220195035
|
22/04/2022
|
LALITHA
|
0208015WL0008406
|
LALITHA
|
00078
|
CNRB0013670
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1108906593
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
Thallur
|
AP-08-015-003-002/040189
(TURAKAPALEM)
|
0208015000NRG23220420220195199
|
22/04/2022
|
Nageswararao
|
0208015WL0008410
|
Nageswararao
|
00078
|
CNRB0013671
|
1284
|
1284
|
Processed
|
12/05/2022
|
|
1108906668
|
|
Nageswararao
|
()
|
|
17
|
Thallur
|
AP-08-015-003-002/040226
(TURAKAPALEM)
|
0208015000NRG23220420220195179
|
22/04/2022
|
Lakshmamma
|
0208015WL0008409
|
Lakshmamma
|
00078
|
CNRB0013671
|
440
|
440
|
Processed
|
12/05/2022
|
|
1108906649
|
|
Lakshmamma
|
()
|
|
18
|
Thallur
|
AP-08-015-003-002/040285
(TURAKAPALEM)
|
0208015000NRG23220420220195180
|
22/04/2022
|
Sarada
|
0208015WL0008409
|
Sarada
|
00078
|
CNRB0013671
|
440
|
440
|
Processed
|
12/05/2022
|
|
1108906680
|
|
Sarada
|
()
|
|
19
|
Thallur
|
AP-08-015-003-002/040398
(TURAKAPALEM)
|
0208015000NRG23220420220195214
|
22/04/2022
|
Kummitha Umamaheswari.
|
0208015WL0008410
|
Kummitha Umamaheswari.
|
00078
|
CNRB0013671
|
1284
|
1284
|
Processed
|
12/05/2022
|
|
1108906678
|
|
Kummitha Umamaheswari
|
()
|
|
20
|
Thallur
|
AP-08-015-003-002/040398
(TURAKAPALEM)
|
0208015000NRG23220420220195213
|
22/04/2022
|
Venkata Kotireddy
|
0208015WL0008410
|
Venkata Kotireddy
|
00078
|
CNRB0013671
|
1284
|
1284
|
Processed
|
12/05/2022
|
|
1108906667
|
|
Venkata Kotireddy
|
()
|
|
21
|
Thallur
|
AP-08-015-003-002/040445
(TURAKAPALEM)
|
0208015000NRG23220420220195219
|
22/04/2022
|
Venkataramana
|
0208015WL0008410
|
Venkataramana
|
00078
|
CNRB0013671
|
1284
|
1284
|
Processed
|
12/05/2022
|
|
1108906737
|
|
Venkataramana
|
()
|
|
22
|
Thallur
|
AP-08-015-003-002/040515
(TURAKAPALEM)
|
0208015000NRG23220420220195187
|
22/04/2022
|
Sridevi
|
0208015WL0008409
|
Sridevi
|
00078
|
CNRB0013671
|
220
|
220
|
Processed
|
12/05/2022
|
|
1108906719
|
|
Sridevi
|
()
|
|
23
|
Thallur
|
AP-08-015-003-002/040553
(TURAKAPALEM)
|
0208015000NRG23220420220195225
|
22/04/2022
|
venkatasubbulu
|
0208015WL0008410
|
venkatasubbulu
|
00078
|
CNRB0013671
|
1284
|
1284
|
Processed
|
12/05/2022
|
|
1108906610
|
|
venkatasubbulu
|
()
|
|
24
|
Thallur
|
AP-08-015-003-002/040699
(TURAKAPALEM)
|
0208015000NRG23220420220195233
|
22/04/2022
|
Dhanalaxmi
|
0208015WL0008410
|
Dhanalaxmi
|
00078
|
CNRB0013671
|
1284
|
1284
|
Processed
|
12/05/2022
|
|
1108906722
|
|
Dhanalaxmi
|
()
|
|
25
|
Thallur
|
AP-08-015-003-002/040699
(TURAKAPALEM)
|
0208015000NRG23220420220195232
|
22/04/2022
|
Veeranagi Reddy
|
0208015WL0008410
|
Veeranagi Reddy
|
00078
|
CNRB0013671
|
1284
|
1284
|
Processed
|
12/05/2022
|
|
1108906721
|
|
Veeranagi Reddy
|
()
|
|
26
|
Thallur
|
AP-08-015-003-002/040701
(TURAKAPALEM)
|
0208015000NRG23220420220195237
|
22/04/2022
|
Venkataratnam
|
0208015WL0008410
|
Venkataratnam
|
00078
|
CNRB0013671
|
1284
|
1284
|
Processed
|
12/05/2022
|
|
1108906696
|
|
Venkataratnam
|
()
|
|
27
|
Thallur
|
AP-08-015-003-002/040784
(TURAKAPALEM)
|
0208015000NRG23220420220195244
|
22/04/2022
|
LAKSHMAMMA
|
0208015WL0008410
|
LAKSHMAMMA
|
00078
|
CNRB0013671
|
1284
|
1284
|
Processed
|
12/05/2022
|
|
1108906718
|
|
LAKSHMAMMA
|
()
|
|
28
|
Thallur
|
AP-08-015-003-002/040805
(TURAKAPALEM)
|
0208015000NRG23220420220195251
|
22/04/2022
|
Anjali Devi
|
0208015WL0008410
|
Anjali Devi
|
00078
|
CNRB0013671
|
1284
|
1284
|
Processed
|
12/05/2022
|
|
1108906731
|
|
Anjali Devi
|
()
|
|
29
|
Thallur
|
AP-08-015-003-002/040805
(TURAKAPALEM)
|
0208015000NRG23220420220195250
|
22/04/2022
|
Anji Reddy
|
0208015WL0008410
|
Anji Reddy
|
00078
|
CNRB0013671
|
1284
|
1284
|
Processed
|
12/05/2022
|
|
1108906732
|
|
Anji Reddy
|
()
|
|
30
|
Thallur
|
AP-08-015-003-002/40808
(TURAKAPALEM)
|
0208015000NRG23220420220195252
|
22/04/2022
|
Gudipati Seshagirirao
|
0208015WL0008410
|
Gudipati Seshagirirao
|
00078
|
CNRB0013671
|
1284
|
1284
|
Rejected
|
12/05/2022
|
|
1108906683
|
No Such Account
|
|
|
|
31
|
Thallur
|
AP-08-015-004-002/060068
(VITTALAPURAM)
|
0208015000NRG23210420220184614
|
22/04/2022
|
Venkateswaramma
|
0208015WL0008143
|
Venkateswaramma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1108906682
|
|
Venkateswaramma
|
()
|
|
32
|
Thallur
|
AP-08-015-004-002/060160
(VITTALAPURAM)
|
0208015000NRG23210420220184642
|
22/04/2022
|
MASTAN VALI
|
0208015WL0008143
|
MASTAN VALI
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1108906655
|
|
MASTAN VALI
|
()
|
|
33
|
Thallur
|
AP-08-015-004-002/060164
(VITTALAPURAM)
|
0208015000NRG23210420220184644
|
22/04/2022
|
Mastanamma
|
0208015WL0008143
|
Mastanamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1108906730
|
|
Mastanamma
|
()
|
|
34
|
Thallur
|
AP-08-015-004-002/060165
(VITTALAPURAM)
|
0208015000NRG23210420220184645
|
22/04/2022
|
Nagurbi
|
0208015WL0008143
|
Nagurbi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1108906662
|
|
Nagurbi
|
()
|
|
35
|
Thallur
|
AP-08-015-004-002/060188
(VITTALAPURAM)
|
0208015000NRG23210420220184650
|
22/04/2022
|
Ramjanbi
|
0208015WL0008143
|
Ramjanbi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1108906641
|
|
Ramjanbi
|
()
|
|
36
|
Thallur
|
AP-08-015-004-002/060225
(VITTALAPURAM)
|
0208015000NRG23210420220184655
|
22/04/2022
|
Dayanandam
|
0208015WL0008143
|
Dayanandam
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1108906661
|
|
Dayanandam
|
()
|
|
37
|
Thallur
|
AP-08-015-004-002/060331
(VITTALAPURAM)
|
0208015000NRG23210420220184670
|
22/04/2022
|
MAMUNNISA BEGAM
|
0208015WL0008143
|
MAMUNNISA BEGAM
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1108906640
|
|
MAMUNNISA BEGAM
|
()
|
|
38
|
Thallur
|
AP-08-015-004-002/060335
(VITTALAPURAM)
|
0208015000NRG23210420220184672
|
22/04/2022
|
MANJABEE
|
0208015WL0008143
|
MANJABEE
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1108906639
|
|
MANJABEE
|
()
|
|
39
|
Thallur
|
AP-08-015-004-003/010008
(VITTALAPURAM)
|
0208015000NRG23220420220195013
|
22/04/2022
|
Elisamma
|
0208015WL0008406
|
Elisamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1108906665
|
|
Elisamma
|
()
|
|
40
|
Thallur
|
AP-08-015-004-003/010031
(VITTALAPURAM)
|
0208015000NRG23220420220195022
|
22/04/2022
|
Adilakshmi
|
0208015WL0008406
|
Adilakshmi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1108906603
|
|
Adilakshmi
|
()
|
|
41
|
Thallur
|
AP-08-015-004-003/010078
(VITTALAPURAM)
|
0208015000NRG23210420220184904
|
22/04/2022
|
Siva Reddy
|
0208015WL0008145
|
Siva Reddy
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1108906690
|
|
Siva Reddy
|
()
|
|
42
|
Thallur
|
AP-08-015-004-003/010100
(VITTALAPURAM)
|
0208015000NRG23220420220195044
|
22/04/2022
|
Ramanamma
|
0208015WL0008406
|
Ramanamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1108906684
|
|
Ramanamma
|
()
|
|
43
|
Thallur
|
AP-08-015-004-003/010145
(VITTALAPURAM)
|
0208015000NRG23210420220184912
|
22/04/2022
|
Ramesh
|
0208015WL0008145
|
Ramesh
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1108906599
|
|
Ramesh
|
()
|
|
44
|
Thallur
|
AP-08-015-004-003/010146
(VITTALAPURAM)
|
0208015000NRG23210420220184914
|
22/04/2022
|
Adilakshmi
|
0208015WL0008145
|
Adilakshmi
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1108906685
|
|
Adilakshmi
|
()
|
|
45
|
Thallur
|
AP-08-015-004-003/010160
(VITTALAPURAM)
|
0208015000NRG23220420220195058
|
22/04/2022
|
Nagireddy
|
0208015WL0008406
|
Nagireddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1108906686
|
|
Nagireddy
|
()
|
|
46
|
Thallur
|
AP-08-015-004-003/010185
(VITTALAPURAM)
|
0208015000NRG23220420220195065
|
22/04/2022
|
Subbaratnam
|
0208015WL0008406
|
Subbaratnam
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1108906609
|
|
Subbaratnam
|
()
|
|
47
|
Thallur
|
AP-08-015-004-003/010248
(VITTALAPURAM)
|
0208015000NRG23220420220195073
|
22/04/2022
|
veMkaTasubbulu
|
0208015WL0008406
|
veMkaTasubbulu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1108906637
|
|
veMkaTasubbulu
|
()
|
|
48
|
Thallur
|
AP-08-015-004-003/010256
(VITTALAPURAM)
|
0208015000NRG23210420220184932
|
22/04/2022
|
sarojini
|
0208015WL0008145
|
sarojini
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1108906604
|
|
sarojini
|
()
|
|
49
|
Thallur
|
AP-08-015-004-003/010354
(VITTALAPURAM)
|
0208015000NRG23220420220195089
|
22/04/2022
|
Rajakumari
|
0208015WL0008406
|
Rajakumari
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1108906615
|
|
Rajakumari
|
()
|
|
50
|
Thallur
|
AP-08-015-004-003/010370
(VITTALAPURAM)
|
0208015000NRG23220420220195093
|
22/04/2022
|
Venkata ratnam
|
0208015WL0008406
|
Venkata ratnam
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1108906666
|
|
Venkata ratnam
|
()
|
|
51
|
Thallur
|
AP-08-015-005-004/010025
(MALKAPURAM)
|
0208015000NRG23220420220217783
|
22/04/2022
|
Hanumanta Rao
|
0208015WL0009001
|
Hanumanta Rao
|
00078
|
CNRB0013671
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1108906614
|
|
Hanumanta Rao
|
()
|
|
52
|
Thallur
|
AP-08-015-005-004/010034
(MALKAPURAM)
|
0208015000NRG23220420220217784
|
22/04/2022
|
karimun
|
0208015WL0009001
|
karimun
|
00078
|
CNRB0013671
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1108906670
|
|
karimun
|
()
|
|
53
|
Thallur
|
AP-08-015-005-004/010035
(MALKAPURAM)
|
0208015000NRG23220420220217786
|
22/04/2022
|
Immabee
|
0208015WL0009001
|
Immabee
|
00078
|
CNRB0013671
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1108906735
|
|
Immabee
|
()
|
|
54
|
Thallur
|
AP-08-015-005-004/020044
(MALKAPURAM)
|
0208015000NRG23220420220217186
|
22/04/2022
|
hasina
|
0208015WL0008986
|
hasina
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
12/05/2022
|
|
1108906638
|
|
hasina
|
()
|
|
55
|
Thallur
|
AP-08-015-005-004/020057
(MALKAPURAM)
|
0208015000NRG23220420220217574
|
22/04/2022
|
Chandramma
|
0208015WL0008997
|
Chandramma
|
00078
|
CNRB0013671
|
1398
|
1398
|
Processed
|
12/05/2022
|
|
1108906620
|
|
Chandramma
|
()
|
|
56
|
Thallur
|
AP-08-015-005-004/020137
(MALKAPURAM)
|
0208015000NRG23220420220217584
|
22/04/2022
|
Karimunbee
|
0208015WL0008997
|
Karimunbee
|
00078
|
CNRB0013671
|
1398
|
1398
|
Processed
|
12/05/2022
|
|
1108906713
|
|
Karimunbee
|
()
|
|
57
|
Thallur
|
AP-08-015-005-004/020141
(MALKAPURAM)
|
0208015000NRG23220420220217199
|
22/04/2022
|
Mastanbee
|
0208015WL0008986
|
Mastanbee
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
12/05/2022
|
|
1108906738
|
|
Mastanbee
|
()
|
|
58
|
Thallur
|
AP-08-015-005-004/020143
(MALKAPURAM)
|
0208015000NRG23220420220217203
|
22/04/2022
|
Kajaabee
|
0208015WL0008986
|
Kajaabee
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
12/05/2022
|
|
1108906619
|
|
Kajaabee
|
()
|
|
59
|
Thallur
|
AP-08-015-005-004/020197
(MALKAPURAM)
|
0208015000NRG23220420220217810
|
22/04/2022
|
Nagendramma
|
0208015WL0009001
|
Nagendramma
|
00078
|
CNRB0013671
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1108906727
|
|
Nagendramma
|
()
|
|
60
|
Thallur
|
AP-08-015-005-004/020222
(MALKAPURAM)
|
0208015000NRG23220420220217595
|
22/04/2022
|
khasim bhasha
|
0208015WL0008997
|
khasim bhasha
|
00078
|
CNRB0013671
|
1398
|
1398
|
Processed
|
12/05/2022
|
|
1108906698
|
|
khasim bhasha
|
()
|
|
61
|
Thallur
|
AP-08-015-005-004/020222
(MALKAPURAM)
|
0208015000NRG23220420220217594
|
22/04/2022
|
khasim saida
|
0208015WL0008997
|
khasim saida
|
00078
|
CNRB0013671
|
1398
|
1398
|
Processed
|
12/05/2022
|
|
1108906697
|
|
khasim saida
|
()
|
|
62
|
Thallur
|
AP-08-015-005-004/020257
(MALKAPURAM)
|
0208015000NRG23220420220217813
|
22/04/2022
|
Kalisha
|
0208015WL0009001
|
Kalisha
|
00078
|
CNRB0013671
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1108906710
|
|
Kalisha
|
()
|
|
63
|
Thallur
|
AP-08-015-005-004/020311
(MALKAPURAM)
|
0208015000NRG23220420220218005
|
22/04/2022
|
najir
|
0208015WL0009006
|
najir
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
1108906674
|
|
najir
|
()
|
|
64
|
Thallur
|
AP-08-015-005-004/020311
(MALKAPURAM)
|
0208015000NRG23220420220218004
|
22/04/2022
|
namir basha
|
0208015WL0009006
|
namir basha
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
1108906672
|
|
namir basha
|
()
|
|
65
|
Thallur
|
AP-08-015-005-004/020321
(MALKAPURAM)
|
0208015000NRG23220420220217827
|
22/04/2022
|
Rashid Basha
|
0208015WL0009001
|
Rashid Basha
|
00078
|
CNRB0013671
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1108906659
|
|
Rashid Basha
|
()
|
|
66
|
Thallur
|
AP-08-015-005-004/020335
(MALKAPURAM)
|
0208015000NRG23220420220217829
|
22/04/2022
|
Anjamma
|
0208015WL0009001
|
Anjamma
|
00078
|
CNRB0013671
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1108906600
|
|
Anjamma
|
()
|
|
67
|
Thallur
|
AP-08-015-005-004/020335
(MALKAPURAM)
|
0208015000NRG23220420220217828
|
22/04/2022
|
Kondaiah
|
0208015WL0009001
|
Kondaiah
|
00078
|
CNRB0013671
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1108906729
|
|
Kondaiah
|
()
|
|
68
|
Thallur
|
AP-08-015-005-004/020356
(MALKAPURAM)
|
0208015000NRG23220420220217217
|
22/04/2022
|
Mastan Bee
|
0208015WL0008986
|
Mastan Bee
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
12/05/2022
|
|
1108906728
|
|
Mastan Bee
|
()
|
|
69
|
Thallur
|
AP-08-015-005-004/020369
(MALKAPURAM)
|
0208015000NRG23220420220217218
|
22/04/2022
|
MADHAVA REDDY
|
0208015WL0008986
|
MADHAVA REDDY
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
12/05/2022
|
|
1108906675
|
|
MADHAVA REDDY
|
()
|
|
70
|
Thallur
|
AP-08-015-005-004/020376
(MALKAPURAM)
|
0208015000NRG23220420220217844
|
22/04/2022
|
Ankamma
|
0208015WL0009001
|
Ankamma
|
00078
|
CNRB0013671
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1108906651
|
|
Ankamma
|
()
|
|
71
|
Thallur
|
AP-08-015-005-004/020377
(MALKAPURAM)
|
0208015000NRG23220420220217846
|
22/04/2022
|
Basha
|
0208015WL0009001
|
Basha
|
00078
|
CNRB0013671
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1108906648
|
|
Basha
|
()
|
|
72
|
Thallur
|
AP-08-015-005-004/020526
(MALKAPURAM)
|
0208015000NRG23220420220217863
|
22/04/2022
|
Mastan Reddy
|
0208015WL0009001
|
Mastan Reddy
|
00078
|
CNRB0013671
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1108906607
|
|
Mastan Reddy
|
()
|
|
73
|
Thallur
|
AP-08-015-005-004/020529
(MALKAPURAM)
|
0208015000NRG23220420220217223
|
22/04/2022
|
khasim bhi
|
0208015WL0008986
|
khasim bhi
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
12/05/2022
|
|
1108906734
|
|
khasim bhi
|
()
|
|
74
|
Thallur
|
AP-08-015-005-004/020531
(MALKAPURAM)
|
0208015000NRG23220420220214937
|
22/04/2022
|
bhavani
|
0208015WL0008938
|
bhavani
|
00078
|
CNRB0013671
|
1476
|
1476
|
Processed
|
12/05/2022
|
|
1108906636
|
|
bhavani
|
()
|
|
75
|
Thallur
|
AP-08-015-005-004/020533
(MALKAPURAM)
|
0208015000NRG23220420220217225
|
22/04/2022
|
khajabi
|
0208015WL0008986
|
khajabi
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
12/05/2022
|
|
1108906716
|
|
khajabi
|
()
|
|
76
|
Thallur
|
AP-08-015-005-004/020536
(MALKAPURAM)
|
0208015000NRG23220420220217230
|
22/04/2022
|
bashira
|
0208015WL0008986
|
bashira
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
12/05/2022
|
|
1108906643
|
|
bashira
|
()
|
|
77
|
Thallur
|
AP-08-015-005-004/020540
(MALKAPURAM)
|
0208015000NRG23220420220217231
|
22/04/2022
|
gangamma
|
0208015WL0008986
|
gangamma
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
12/05/2022
|
|
1108906646
|
|
gangamma
|
()
|
|
78
|
Thallur
|
AP-08-015-005-004/020547
(MALKAPURAM)
|
0208015000NRG23220420220214942
|
22/04/2022
|
ajimun bhi
|
0208015WL0008938
|
ajimun bhi
|
00078
|
CNRB0013671
|
1476
|
1476
|
Processed
|
12/05/2022
|
|
1108906642
|
|
ajimun bhi
|
()
|
|
79
|
Thallur
|
AP-08-015-005-004/020551
(MALKAPURAM)
|
0208015000NRG23220420220217865
|
22/04/2022
|
anjaiah
|
0208015WL0009001
|
anjaiah
|
00078
|
CNRB0013671
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1108906611
|
|
anjaiah
|
()
|
|
80
|
Thallur
|
AP-08-015-005-004/020551
(MALKAPURAM)
|
0208015000NRG23220420220217866
|
22/04/2022
|
raju
|
0208015WL0009001
|
raju
|
00078
|
CNRB0013671
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1108906594
|
|
raju
|
()
|
|
81
|
Thallur
|
AP-08-015-005-004/020555
(MALKAPURAM)
|
0208015000NRG23220420220214945
|
22/04/2022
|
miravali
|
0208015WL0008938
|
miravali
|
00078
|
CNRB0013671
|
1476
|
1476
|
Processed
|
12/05/2022
|
|
1108906709
|
|
miravali
|
()
|
|
82
|
Thallur
|
AP-08-015-005-004/020556
(MALKAPURAM)
|
0208015000NRG23220420220214948
|
22/04/2022
|
imambhi
|
0208015WL0008938
|
imambhi
|
00078
|
CNRB0013671
|
1476
|
1476
|
Processed
|
12/05/2022
|
|
1108906676
|
|
imambhi
|
()
|
|
83
|
Thallur
|
AP-08-015-005-004/020558
(MALKAPURAM)
|
0208015000NRG23220420220214949
|
22/04/2022
|
chinna kalesha
|
0208015WL0008938
|
chinna kalesha
|
00078
|
CNRB0013671
|
1476
|
1476
|
Processed
|
12/05/2022
|
|
1108906736
|
|
chinna kalesha
|
()
|
|
84
|
Thallur
|
AP-08-015-005-004/020558
(MALKAPURAM)
|
0208015000NRG23220420220214950
|
22/04/2022
|
karimun bhi
|
0208015WL0008938
|
karimun bhi
|
00078
|
CNRB0013671
|
1476
|
1476
|
Processed
|
12/05/2022
|
|
1108906664
|
|
karimun bhi
|
()
|
|
85
|
Thallur
|
AP-08-015-005-004/020561
(MALKAPURAM)
|
0208015000NRG23220420220217874
|
22/04/2022
|
aruna
|
0208015WL0009001
|
aruna
|
00078
|
CNRB0013671
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1108906647
|
|
aruna
|
()
|
|
86
|
Thallur
|
AP-08-015-005-004/020561
(MALKAPURAM)
|
0208015000NRG23220420220217875
|
22/04/2022
|
ganesh reddy
|
0208015WL0009001
|
ganesh reddy
|
00078
|
CNRB0013671
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1108906669
|
|
ganesh reddy
|
()
|
|
87
|
Thallur
|
AP-08-015-005-004/020595
(MALKAPURAM)
|
0208015000NRG23220420220214960
|
22/04/2022
|
koteswari
|
0208015WL0008938
|
koteswari
|
00078
|
CNRB0013671
|
1476
|
1476
|
Processed
|
12/05/2022
|
|
1108906673
|
|
koteswari
|
()
|
|
88
|
Thallur
|
AP-08-015-005-004/020607
(MALKAPURAM)
|
0208015000NRG23220420220214690
|
22/04/2022
|
karimulla
|
0208015WL0008934
|
karimulla
|
00078
|
CNRB0013671
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
1108906618
|
|
karimulla
|
()
|
|
89
|
Thallur
|
AP-08-015-005-004/020608
(MALKAPURAM)
|
0208015000NRG23220420220214691
|
22/04/2022
|
nagoor basha
|
0208015WL0008934
|
nagoor basha
|
00078
|
CNRB0013671
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
1108906695
|
|
nagoor basha
|
()
|
|
90
|
Thallur
|
AP-08-015-005-004/020611
(MALKAPURAM)
|
0208015000NRG23220420220214692
|
22/04/2022
|
KALESHA
|
0208015WL0008934
|
KALESHA
|
00078
|
CNRB0013671
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
1108906699
|
|
KALESHA
|
()
|
|
91
|
Thallur
|
AP-08-015-005-004/020613
(MALKAPURAM)
|
0208015000NRG23220420220214693
|
22/04/2022
|
mahaboob bi
|
0208015WL0008934
|
mahaboob bi
|
00078
|
CNRB0013671
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
1108906652
|
|
mahaboob bi
|
()
|
|
92
|
Thallur
|
AP-08-015-005-004/020614
(MALKAPURAM)
|
0208015000NRG23220420220214694
|
22/04/2022
|
NAGOOR BASHA
|
0208015WL0008934
|
NAGOOR BASHA
|
00078
|
CNRB0013671
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
1108906702
|
|
NAGOOR BASHA
|
()
|
|
93
|
Thallur
|
AP-08-015-005-004/020616
(MALKAPURAM)
|
0208015000NRG23220420220217242
|
22/04/2022
|
MASTAN BASHA
|
0208015WL0008986
|
MASTAN BASHA
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
12/05/2022
|
|
1108906701
|
|
MASTAN BASHA
|
()
|
|
94
|
Thallur
|
AP-08-015-005-004/020618
(MALKAPURAM)
|
0208015000NRG23220420220217244
|
22/04/2022
|
ABDULL RAHAMAN
|
0208015WL0008986
|
ABDULL RAHAMAN
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
12/05/2022
|
|
1108906742
|
|
ABDULL RAHAMAN
|
()
|
|
95
|
Thallur
|
AP-08-015-005-004/020619
(MALKAPURAM)
|
0208015000NRG23220420220217245
|
22/04/2022
|
BAJI SAMMAD
|
0208015WL0008986
|
BAJI SAMMAD
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
12/05/2022
|
|
1108906743
|
|
BAJI SAMMAD
|
()
|
|
96
|
Thallur
|
AP-08-015-005-004/020620
(MALKAPURAM)
|
0208015000NRG23220420220214695
|
22/04/2022
|
lakshmi tirupathamma
|
0208015WL0008934
|
lakshmi tirupathamma
|
00078
|
CNRB0013671
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
1108906720
|
|
lakshmi tirupathamma
|
()
|
|
97
|
Thallur
|
AP-08-015-005-004/020644
(MALKAPURAM)
|
0208015000NRG23220420220217248
|
22/04/2022
|
Badibi
|
0208015WL0008986
|
Badibi
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
12/05/2022
|
|
1108906725
|
|
Badibi
|
()
|
|
98
|
Thallur
|
AP-08-015-005-004/020644
(MALKAPURAM)
|
0208015000NRG23220420220217249
|
22/04/2022
|
Nagur meeravali
|
0208015WL0008986
|
Nagur meeravali
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
12/05/2022
|
|
1108906711
|
|
Nagur meeravali
|
()
|
|
99
|
Thallur
|
AP-08-015-005-004/020645
(MALKAPURAM)
|
0208015000NRG23220420220217250
|
22/04/2022
|
Moulaabee
|
0208015WL0008986
|
Moulaabee
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
12/05/2022
|
|
1108906622
|
|
Moulaabee
|
()
|
|
100
|
Thallur
|
AP-08-015-005-004/020650
(MALKAPURAM)
|
0208015000NRG23220420220217259
|
22/04/2022
|
DHANALAKSHMI
|
0208015WL0008986
|
DHANALAKSHMI
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
12/05/2022
|
|
1108906635
|
|
DHANALAKSHMI
|
()
|
|
101
|
Thallur
|
AP-08-015-005-004/020650
(MALKAPURAM)
|
0208015000NRG23220420220217258
|
22/04/2022
|
KOTIREDDY
|
0208015WL0008986
|
KOTIREDDY
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
12/05/2022
|
|
1108906623
|
|
KOTIREDDY
|
()
|
|
102
|
Thallur
|
AP-08-015-005-004/020652
(MALKAPURAM)
|
0208015000NRG23220420220217260
|
22/04/2022
|
NAGAMANI
|
0208015WL0008986
|
NAGAMANI
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
12/05/2022
|
|
1108906715
|
|
NAGAMANI
|
()
|
|
103
|
Thallur
|
AP-08-015-005-004/020652
(MALKAPURAM)
|
0208015000NRG23220420220217261
|
22/04/2022
|
SUNDRARAO
|
0208015WL0008986
|
SUNDRARAO
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
12/05/2022
|
|
1108906598
|
|
SUNDRARAO
|
()
|
|
104
|
Thallur
|
AP-08-015-005-004/020653
(MALKAPURAM)
|
0208015000NRG23220420220217262
|
22/04/2022
|
koteswaramma
|
0208015WL0008986
|
koteswaramma
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
12/05/2022
|
|
1108906714
|
|
koteswaramma
|
()
|
|
105
|
Thallur
|
AP-08-015-005-004/020656
(MALKAPURAM)
|
0208015000NRG23220420220217266
|
22/04/2022
|
ASHOK REDDY
|
0208015WL0008986
|
ASHOK REDDY
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
12/05/2022
|
|
1108906595
|
|
ASHOK REDDY
|
()
|
|
106
|
Thallur
|
AP-08-015-005-004/020659
(MALKAPURAM)
|
0208015000NRG23220420220214700
|
22/04/2022
|
SHAJAN
|
0208015WL0008934
|
SHAJAN
|
00078
|
CNRB0013671
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
1108906654
|
|
SHAJAN
|
()
|
|
107
|
Thallur
|
AP-08-015-005-004/020660
(MALKAPURAM)
|
0208015000NRG23220420220214701
|
22/04/2022
|
NABHI
|
0208015WL0008934
|
NABHI
|
00078
|
CNRB0013671
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
1108906653
|
|
NABHI
|
()
|
|
108
|
Thallur
|
AP-08-015-005-004/20667
(MALKAPURAM)
|
0208015000NRG23220420220214702
|
22/04/2022
|
p varalakshmamma
|
0208015WL0008934
|
p varalakshmamma
|
00078
|
CNRB0013671
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
1108906723
|
|
p varalakshmamma
|
()
|
|
109
|
Thallur
|
AP-08-015-005-004/20668
(MALKAPURAM)
|
0208015000NRG23220420220214704
|
22/04/2022
|
bhagyalakshmi pasumarthy
|
0208015WL0008934
|
bhagyalakshmi pasumarthy
|
00078
|
CNRB0013671
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
1108906624
|
|
bhagyalakshmi pasumarthy
|
()
|
|
110
|
Thallur
|
AP-08-015-005-004/20668
(MALKAPURAM)
|
0208015000NRG23220420220214703
|
22/04/2022
|
p ravi babu
|
0208015WL0008934
|
p ravi babu
|
00078
|
CNRB0013671
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
1108906597
|
|
p ravi babu
|
()
|
|
111
|
Thallur
|
AP-08-015-006-005/010003
(THALLUR)
|
0208015000NRG23210420220173330
|
22/04/2022
|
Akkamma
|
0208015WL0007849
|
Akkamma
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
12/05/2022
|
|
1108906612
|
|
Akkamma
|
()
|
|
112
|
Thallur
|
AP-08-015-006-005/010007
(THALLUR)
|
0208015000NRG23210420220173390
|
22/04/2022
|
Lakshmi
|
0208015WL0007850
|
Lakshmi
|
00078
|
CNRB0013671
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1108906687
|
|
Lakshmi
|
()
|
|
113
|
Thallur
|
AP-08-015-006-005/010025
(THALLUR)
|
0208015000NRG23210420220173332
|
22/04/2022
|
Guravayya
|
0208015WL0007849
|
Guravayya
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
12/05/2022
|
|
1108906613
|
|
Guravayya
|
()
|
|
114
|
Thallur
|
AP-08-015-006-005/010025
(THALLUR)
|
0208015000NRG23210420220173333
|
22/04/2022
|
Vijayamma
|
0208015WL0007849
|
Vijayamma
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
12/05/2022
|
|
1108906606
|
|
Vijayamma
|
()
|
|
115
|
Thallur
|
AP-08-015-006-005/010100
(THALLUR)
|
0208015000NRG23210420220173392
|
22/04/2022
|
Ramana
|
0208015WL0007850
|
Ramana
|
00078
|
CNRB0013671
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1108906694
|
|
Ramana
|
()
|
|
116
|
Thallur
|
AP-08-015-006-005/010107
(THALLUR)
|
0208015000NRG23210420220174317
|
22/04/2022
|
Nagamani
|
0208015WL0007874
|
Nagamani
|
00078
|
CNRB0013671
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1108906693
|
|
Nagamani
|
()
|
|
117
|
Thallur
|
AP-08-015-006-005/010236
(THALLUR)
|
0208015000NRG23210420220173346
|
22/04/2022
|
Peda Koteswararao
|
0208015WL0007849
|
Peda Koteswararao
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1108906708
|
|
Peda Koteswararao
|
()
|
|
118
|
Thallur
|
AP-08-015-006-005/010238
(THALLUR)
|
0208015000NRG23210420220173347
|
22/04/2022
|
Mariyamma
|
0208015WL0007849
|
Mariyamma
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
12/05/2022
|
|
1108906632
|
|
Mariyamma
|
()
|
|
119
|
Thallur
|
AP-08-015-006-005/010287
(THALLUR)
|
0208015000NRG23210420220173357
|
22/04/2022
|
Bhikshalu
|
0208015WL0007849
|
Bhikshalu
|
00078
|
CNRB0013671
|
390
|
390
|
Processed
|
12/05/2022
|
|
1108906705
|
|
Bhikshalu
|
()
|
|
120
|
Thallur
|
AP-08-015-006-005/010538
(THALLUR)
|
0208015000NRG23210420220173373
|
22/04/2022
|
Sanjeevayya
|
0208015WL0007849
|
Sanjeevayya
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
12/05/2022
|
|
1108906608
|
|
Sanjeevayya
|
()
|
|
121
|
Thallur
|
AP-08-015-006-005/010595
(THALLUR)
|
0208015000NRG23210420220174361
|
22/04/2022
|
ramanamma
|
0208015WL0007875
|
ramanamma
|
00078
|
CNRB0013671
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1108906644
|
|
ramanamma
|
()
|
|
122
|
Thallur
|
AP-08-015-006-005/010599
(THALLUR)
|
0208015000NRG23210420220174362
|
22/04/2022
|
jayaswari
|
0208015WL0007875
|
jayaswari
|
00078
|
CNRB0013671
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1108906629
|
|
jayaswari
|
()
|
|
123
|
Thallur
|
AP-08-015-006-005/010606
(THALLUR)
|
0208015000NRG23210420220173433
|
22/04/2022
|
rattamma
|
0208015WL0007851
|
rattamma
|
00078
|
CNRB0013671
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1108906601
|
|
rattamma
|
()
|
|
124
|
Thallur
|
AP-08-015-006-005/010610
(THALLUR)
|
0208015000NRG23210420220173396
|
22/04/2022
|
malleswari
|
0208015WL0007850
|
malleswari
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1108906658
|
|
malleswari
|
()
|
|
125
|
Thallur
|
AP-08-015-006-005/010715
(THALLUR)
|
0208015000NRG23210420220173436
|
22/04/2022
|
parvati
|
0208015WL0007851
|
parvati
|
00078
|
CNRB0013671
|
1248
|
1248
|
Processed
|
12/05/2022
|
|
1108906625
|
|
parvati
|
()
|
|
126
|
Thallur
|
AP-08-015-006-005/010832
(THALLUR)
|
0208015000NRG23210420220173446
|
22/04/2022
|
Sivanagamani
|
0208015WL0007851
|
Sivanagamani
|
00078
|
CNRB0013671
|
1248
|
1248
|
Processed
|
12/05/2022
|
|
1108906726
|
|
Sivanagamani
|
()
|
|
127
|
Thallur
|
AP-08-015-006-005/010967
(THALLUR)
|
0208015000NRG23210420220174392
|
22/04/2022
|
Kumari
|
0208015WL0007875
|
Kumari
|
00078
|
CNRB0013671
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1108906633
|
|
Kumari
|
()
|
|
128
|
Thallur
|
AP-08-015-006-005/010977
(THALLUR)
|
0208015000NRG23210420220174396
|
22/04/2022
|
Sheshamma
|
0208015WL0007875
|
Sheshamma
|
00078
|
CNRB0013671
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1108906692
|
|
Sheshamma
|
()
|
|
129
|
Thallur
|
AP-08-015-006-005/011024
(THALLUR)
|
0208015000NRG23210420220173452
|
22/04/2022
|
achamma
|
0208015WL0007851
|
achamma
|
00078
|
CNRB0013671
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1108906717
|
|
achamma
|
()
|
|
130
|
Thallur
|
AP-08-015-006-005/011030
(THALLUR)
|
0208015000NRG23210420220173454
|
22/04/2022
|
Padma
|
0208015WL0007851
|
Padma
|
00078
|
CNRB0013671
|
1296
|
1296
|
Processed
|
12/05/2022
|
|
1108906688
|
|
Padma
|
()
|
|
131
|
Thallur
|
AP-08-015-006-005/011035
(THALLUR)
|
0208015000NRG23210420220174333
|
22/04/2022
|
Venkateswarlu
|
0208015WL0007874
|
Venkateswarlu
|
00078
|
CNRB0013671
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1108906657
|
|
Venkateswarlu
|
()
|
|
132
|
Thallur
|
AP-08-015-006-005/011038
(THALLUR)
|
0208015000NRG23210420220174398
|
22/04/2022
|
Bhagyalakshmi
|
0208015WL0007875
|
Bhagyalakshmi
|
00078
|
CNRB0013671
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1108906617
|
|
Bhagyalakshmi
|
()
|
|
133
|
Thallur
|
AP-08-015-006-005/011081
(THALLUR)
|
0208015000NRG23210420220173461
|
22/04/2022
|
subba lakshmi
|
0208015WL0007851
|
subba lakshmi
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
1108906663
|
|
subba lakshmi
|
()
|
|
134
|
Thallur
|
AP-08-015-006-005/011098
(THALLUR)
|
0208015000NRG23210420220174335
|
22/04/2022
|
maruthi reddy
|
0208015WL0007874
|
maruthi reddy
|
00078
|
CNRB0013671
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1108906616
|
|
maruthi reddy
|
()
|
|
135
|
Thallur
|
AP-08-015-006-005/011099
(THALLUR)
|
0208015000NRG23210420220174337
|
22/04/2022
|
koteswaramma
|
0208015WL0007874
|
koteswaramma
|
00078
|
CNRB0013671
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1108906596
|
|
koteswaramma
|
()
|
|
136
|
Thallur
|
AP-08-015-006-005/011115
(THALLUR)
|
0208015000NRG23210420220173418
|
22/04/2022
|
srinivasulareddy
|
0208015WL0007850
|
srinivasulareddy
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1108906626
|
|
srinivasulareddy
|
()
|
|
137
|
Thallur
|
AP-08-015-006-005/011126
(THALLUR)
|
0208015000NRG23210420220173468
|
22/04/2022
|
sujatha
|
0208015WL0007851
|
sujatha
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
1108906671
|
|
sujatha
|
()
|
|
138
|
Thallur
|
AP-08-015-006-005/011127
(THALLUR)
|
0208015000NRG23210420220173469
|
22/04/2022
|
ramadevi
|
0208015WL0007851
|
ramadevi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1108906605
|
|
ramadevi
|
()
|
|
139
|
Thallur
|
AP-08-015-006-005/011129
(THALLUR)
|
0208015000NRG23210420220173471
|
22/04/2022
|
adilaskhmi
|
0208015WL0007851
|
adilaskhmi
|
00078
|
CNRB0013671
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
1108906677
|
|
adilaskhmi
|
()
|
|
140
|
Thallur
|
AP-08-015-006-005/011146
(THALLUR)
|
0208015000NRG23210420220173425
|
22/04/2022
|
chinnapareddy
|
0208015WL0007850
|
chinnapareddy
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
1108906634
|
|
chinnapareddy
|
()
|
|
141
|
Thallur
|
AP-08-015-006-005/011156
(THALLUR)
|
0208015000NRG23210420220174402
|
22/04/2022
|
venkata ramanamma
|
0208015WL0007875
|
venkata ramanamma
|
00078
|
CNRB0013671
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1108906681
|
|
venkata ramanamma
|
()
|
|
142
|
Thallur
|
AP-08-015-006-005/011165
(THALLUR)
|
0208015000NRG23210420220173473
|
22/04/2022
|
subba rattamma
|
0208015WL0007851
|
subba rattamma
|
00078
|
CNRB0013671
|
1296
|
1296
|
Processed
|
12/05/2022
|
|
1108906707
|
|
subba rattamma
|
()
|
|
143
|
Thallur
|
AP-08-015-006-005/011166
(THALLUR)
|
0208015000NRG23210420220173475
|
22/04/2022
|
adi lakshmi
|
0208015WL0007851
|
adi lakshmi
|
00078
|
CNRB0013671
|
1296
|
1296
|
Processed
|
12/05/2022
|
|
1108906621
|
|
adi lakshmi
|
()
|
|
144
|
Thallur
|
AP-08-015-006-005/011183
(THALLUR)
|
0208015000NRG23210420220173428
|
22/04/2022
|
venkata rathnam
|
0208015WL0007850
|
venkata rathnam
|
00078
|
CNRB0013671
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1108906602
|
|
venkata rathnam
|
()
|
|
145
|
Thallur
|
AP-08-015-006-005/011243
(THALLUR)
|
0208015000NRG23210420220173385
|
22/04/2022
|
JYOTHI
|
0208015WL0007849
|
JYOTHI
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
12/05/2022
|
|
1108906706
|
|
JYOTHI
|
()
|
|
146
|
Thallur
|
AP-08-015-006-005/011255
(THALLUR)
|
0208015000NRG23210420220173386
|
22/04/2022
|
PALSON
|
0208015WL0007849
|
PALSON
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1108906630
|
|
PALSON
|
()
|
|
147
|
Thallur
|
AP-08-015-006-005/011264
(THALLUR)
|
0208015000NRG23210420220173481
|
22/04/2022
|
ARUNA
|
0208015WL0007851
|
ARUNA
|
00078
|
CNRB0013671
|
1248
|
1248
|
Processed
|
12/05/2022
|
|
1108906691
|
|
ARUNA
|
()
|
|
148
|
Thallur
|
AP-08-015-006-005/011274
(THALLUR)
|
0208015000NRG23210420220173387
|
22/04/2022
|
halleluya
|
0208015WL0007849
|
halleluya
|
00078
|
CNRB0013671
|
390
|
390
|
Processed
|
12/05/2022
|
|
1108906650
|
|
halleluya
|
()
|
|
149
|
Thallur
|
AP-08-015-006-005/011276
(THALLUR)
|
0208015000NRG23210420220173388
|
22/04/2022
|
udaya rani
|
0208015WL0007849
|
udaya rani
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
1108906739
|
|
udaya rani
|
()
|
|
150
|
Thallur
|
AP-08-015-006-005/011288
(THALLUR)
|
0208015000NRG23210420220173430
|
22/04/2022
|
anjali
|
0208015WL0007850
|
anjali
|
00078
|
CNRB0013671
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1108906660
|
|
anjali
|
()
|
|
151
|
Thallur
|
AP-08-015-006-005/020552
(THALLUR)
|
0208015000NRG23210420220174347
|
22/04/2022
|
sankar reddy
|
0208015WL0007874
|
sankar reddy
|
00078
|
CNRB0013671
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1108906656
|
|
sankar reddy
|
()
|
|
152
|
Thallur
|
AP-08-015-006-005/020575
(THALLUR)
|
0208015000NRG23210420220178289
|
22/04/2022
|
GOWRI
|
0208015WL0008000
|
GOWRI
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
1108906741
|
|
GOWRI
|
()
|
|
153
|
Thallur
|
AP-08-015-006-005/020590
(THALLUR)
|
0208015000NRG23210420220178292
|
22/04/2022
|
VENKA REDDY
|
0208015WL0008000
|
VENKA REDDY
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
1108906740
|
|
VENKA REDDY
|
()
|
|
154
|
Thallur
|
AP-08-015-006-005/020594
(THALLUR)
|
0208015000NRG23210420220178294
|
22/04/2022
|
ASHOK REDDY
|
0208015WL0008000
|
ASHOK REDDY
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
1108906724
|
|
ASHOK REDDY
|
()
|
|
155
|
Thallur
|
AP-08-015-007-005/030019
(KORRAPATIVARI PALEM)
|
0208015000NRG23220420220218833
|
22/04/2022
|
Vijaya
|
0208015WL0009028
|
Vijaya
|
00078
|
CNRB0013671
|
540
|
540
|
Processed
|
12/05/2022
|
|
1108906689
|
|
Vijaya
|
()
|
|
156
|
Thallur
|
AP-08-015-007-005/030027
(KORRAPATIVARI PALEM)
|
0208015000NRG23220420220218865
|
22/04/2022
|
rajesh
|
0208015WL0009029
|
rajesh
|
00078
|
CNRB0013671
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1108906627
|
|
rajesh
|
()
|
|
157
|
Thallur
|
AP-08-015-007-005/030065
(KORRAPATIVARI PALEM)
|
0208015000NRG23220420220218846
|
22/04/2022
|
pallavi
|
0208015WL0009028
|
pallavi
|
00078
|
CNRB0013671
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1108906631
|
|
pallavi
|
()
|
|
158
|
Thallur
|
AP-08-015-007-005/030084
(KORRAPATIVARI PALEM)
|
0208015000NRG23220420220215511
|
22/04/2022
|
srinu
|
0208015WL0008948
|
srinu
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
12/05/2022
|
|
1108906704
|
|
srinu
|
()
|
|
159
|
Thallur
|
AP-08-015-007-005/030085
(KORRAPATIVARI PALEM)
|
0208015000NRG23220420220215514
|
22/04/2022
|
sivaiah
|
0208015WL0008948
|
sivaiah
|
00078
|
CNRB0013671
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1108906645
|
|
sivaiah
|
()
|
|
160
|
Thallur
|
AP-08-015-007-005/030211
(KORRAPATIVARI PALEM)
|
0208015000NRG23220420220215534
|
22/04/2022
|
Venkateswarlu
|
0208015WL0008948
|
Venkateswarlu
|
00078
|
CNRB0013671
|
900
|
900
|
Processed
|
12/05/2022
|
|
1108906703
|
|
Venkateswarlu
|
()
|
|
161
|
Thallur
|
AP-08-015-007-005/030219
(KORRAPATIVARI PALEM)
|
0208015000NRG23220420220215538
|
22/04/2022
|
gopimma
|
0208015WL0008948
|
gopimma
|
00078
|
CNRB0013671
|
900
|
900
|
Processed
|
12/05/2022
|
|
1108906628
|
|
gopimma
|
()
|
|
162
|
Thallur
|
AP-08-015-007-005/030270
(KORRAPATIVARI PALEM)
|
0208015000NRG23220420220218861
|
22/04/2022
|
subbaravamma
|
0208015WL0009028
|
subbaravamma
|
00078
|
CNRB0013671
|
900
|
900
|
Processed
|
12/05/2022
|
|
1108906700
|
|
subbaravamma
|
()
|
|
163
|
Thallur
|
AP-08-015-007-005/030361
(KORRAPATIVARI PALEM)
|
0208015000NRG23220420220218888
|
22/04/2022
|
kamala
|
0208015WL0009029
|
kamala
|
00078
|
CNRB0013671
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1108906733
|
|
kamala
|
()
|
|
164
|
Thallur
|
AP-08-015-007-005/30390
(KORRAPATIVARI PALEM)
|
0208015000NRG23220420220215549
|
22/04/2022
|
ANJAMMA YANNAM
|
0208015WL0008948
|
ANJAMMA YANNAM
|
00078
|
CNRB0013671
|
900
|
900
|
Processed
|
12/05/2022
|
|
1108906712
|
|
ANJAMMA YANNAM
|
()
|
|
165
|
Thallur
|
AP-08-015-008-006/010674
(MADHAVARAM)
|
0208015000NRG23210420220177614
|
22/04/2022
|
nagendram
|
0208015WL0007972
|
nagendram
|
00078
|
CNRB0013671
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1108906679
|
|
nagendram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173322
|
173322
|
|
|
|
|
|
|
|
|
166
|
Thallur
|
AP-08-015-005-004/020346
(MALKAPURAM)
|
0208015000NRG23220420220218007
|
22/04/2022
|
dipika
|
0208015WL0009006
|
dipika
|
00078
|
CNRB0013712
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
1108906744
|
|
dipika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
167
|
Thallur
|
AP-08-015-005-004/020641
(MALKAPURAM)
|
0208015000NRG23220420220214699
|
22/04/2022
|
MAHABOOB JI
|
0208015WL0008934
|
MAHABOOB JI
|
00089
|
CBIN0284496
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1108906591
|
|
MAHABOOB JI
|
()
|
|
168
|
Thallur
|
AP-08-015-005-004/020653
(MALKAPURAM)
|
0208015000NRG23220420220217263
|
22/04/2022
|
rajeswari
|
0208015WL0008986
|
rajeswari
|
00089
|
CBIN0284496
|
1005
|
1005
|
Processed
|
11/05/2022
|
|
1108906592
|
|
rajeswari
|
()
|
|
169
|
Thallur
|
AP-08-015-005-004/020653
(MALKAPURAM)
|
0208015000NRG23220420220217264
|
22/04/2022
|
subbareddy
|
0208015WL0008986
|
subbareddy
|
00089
|
CBIN0284496
|
1005
|
1005
|
Processed
|
11/05/2022
|
|
1108906590
|
|
subbareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3205
|
3205
|
|
|
|
|
|
|
|
|
170
|
Thallur
|
AP-08-015-007-005/030372
(KORRAPATIVARI PALEM)
|
0208015000NRG23220420220218889
|
22/04/2022
|
SRIKANTH
|
0208015WL0009029
|
SRIKANTH
|
00152
|
HDFC0003297
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
1108906746
|
|
SRIKANTH
|
()
|
|
171
|
Thallur
|
AP-08-015-013-012/031141
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197716
|
22/04/2022
|
babu
|
0208015WL0008466
|
babu
|
00152
|
HDFC0003297
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906745
|
|
babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
172
|
Thallur
|
AP-08-015-007-005/030136
(KORRAPATIVARI PALEM)
|
0208015000NRG23220420220218880
|
22/04/2022
|
GOLLAPUDI NAVIN
|
0208015WL0009029
|
GOLLAPUDI NAVIN
|
00152
|
HDFC0004312
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
1108906747
|
|
GOLLAPUDI NAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
173
|
Thallur
|
AP-08-015-005-004/020435
(MALKAPURAM)
|
0208015000NRG23220420220217857
|
22/04/2022
|
Shabbeer
|
0208015WL0009001
|
Shabbeer
|
00176
|
IDIB000A161
|
1212
|
1212
|
Processed
|
11/05/2022
|
|
1108906749
|
|
Shabbeer
|
()
|
|
174
|
Thallur
|
AP-08-015-005-004/020545
(MALKAPURAM)
|
0208015000NRG23220420220214939
|
22/04/2022
|
kasim vali
|
0208015WL0008938
|
kasim vali
|
00176
|
IDIB000A161
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906748
|
|
kasim vali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
175
|
Thallur
|
AP-08-015-003-002/040795
(TURAKAPALEM)
|
0208015000NRG23220420220195249
|
22/04/2022
|
EDUKONDALU
|
0208015WL0008410
|
EDUKONDALU
|
00354
|
PUNB0173910
|
1284
|
1284
|
Processed
|
12/05/2022
|
|
1108906773
|
|
EDUKONDALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
176
|
Thallur
|
AP-08-015-005-004/020639
(MALKAPURAM)
|
0208015000NRG23220420220214698
|
22/04/2022
|
RAHIM
|
0208015WL0008934
|
RAHIM
|
00415
|
SBIN0000751
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
1108906774
|
|
MR RAHIM SHAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
177
|
Thallur
|
AP-08-015-002-002/030427
(MANNEPALLI)
|
0208015000NRG23210420220177908
|
22/04/2022
|
Daram Venkateswarlu
|
0208015WL0007986
|
Daram Venkateswarlu
|
00415
|
SBIN0006694
|
1285
|
1285
|
Processed
|
12/05/2022
|
|
1108906775
|
|
PADMASHRI DARAM VENKATESWARA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
178
|
Thallur
|
AP-08-015-005-004/020637
(MALKAPURAM)
|
0208015000NRG23220420220214697
|
22/04/2022
|
shameem
|
0208015WL0008934
|
shameem
|
00468
|
UBIN0800279
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1108906776
|
|
shameem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
179
|
Thallur
|
AP-08-015-002-002/030353
(MANNEPALLI)
|
0208015000NRG23210420220177888
|
22/04/2022
|
brahma reddy
|
0208015WL0007986
|
brahma reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
11/05/2022
|
|
1108906794
|
|
brahma reddy
|
()
|
|
180
|
Thallur
|
AP-08-015-002-002/030385
(MANNEPALLI)
|
0208015000NRG23210420220177902
|
22/04/2022
|
Maram Adilakshmi
|
0208015WL0007986
|
Maram Adilakshmi
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
11/05/2022
|
|
1108906779
|
|
Maram Adilakshmi
|
()
|
|
181
|
Thallur
|
AP-08-015-002-002/030426
(MANNEPALLI)
|
0208015000NRG23210420220177906
|
22/04/2022
|
jayamma
|
0208015WL0007986
|
jayamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
11/05/2022
|
|
1108906780
|
|
jayamma
|
()
|
|
182
|
Thallur
|
AP-08-015-002-002/030428
(MANNEPALLI)
|
0208015000NRG23210420220177912
|
22/04/2022
|
prem kumar reddy
|
0208015WL0007986
|
prem kumar reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
11/05/2022
|
|
1108906791
|
|
prem kumar reddy
|
()
|
|
183
|
Thallur
|
AP-08-015-004-003/010057
(VITTALAPURAM)
|
0208015000NRG23220420220195038
|
22/04/2022
|
China Subbareddy
|
0208015WL0008406
|
China Subbareddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1108906786
|
|
China Subbareddy
|
()
|
|
184
|
Thallur
|
AP-08-015-004-003/010057
(VITTALAPURAM)
|
0208015000NRG23220420220195039
|
22/04/2022
|
Venkata lakshmi
|
0208015WL0008406
|
Venkata lakshmi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1108906787
|
|
Venkata lakshmi
|
()
|
|
185
|
Thallur
|
AP-08-015-005-004/020623
(MALKAPURAM)
|
0208015000NRG23220420220217247
|
22/04/2022
|
hemalatha
|
0208015WL0008986
|
hemalatha
|
00468
|
UBIN0801909
|
1005
|
1005
|
Processed
|
11/05/2022
|
|
1108906809
|
|
hemalatha
|
()
|
|
186
|
Thallur
|
AP-08-015-008-006/010010
(MADHAVARAM)
|
0208015000NRG23220420220219069
|
22/04/2022
|
Samrajyam
|
0208015WL0009034
|
Samrajyam
|
00468
|
UBIN0801909
|
264
|
264
|
Processed
|
11/05/2022
|
|
1108906782
|
|
Samrajyam
|
()
|
|
187
|
Thallur
|
AP-08-015-008-006/010012
(MADHAVARAM)
|
0208015000NRG23220420220219070
|
22/04/2022
|
Nagaraju
|
0208015WL0009034
|
Nagaraju
|
00468
|
UBIN0801909
|
528
|
528
|
Processed
|
11/05/2022
|
|
1108906789
|
|
Nagaraju
|
()
|
|
188
|
Thallur
|
AP-08-015-008-006/010014
(MADHAVARAM)
|
0208015000NRG23220420220219074
|
22/04/2022
|
Irmiya
|
0208015WL0009034
|
Irmiya
|
00468
|
UBIN0801909
|
528
|
528
|
Processed
|
11/05/2022
|
|
1108906801
|
|
Irmiya
|
()
|
|
189
|
Thallur
|
AP-08-015-008-006/010028
(MADHAVARAM)
|
0208015000NRG23220420220219086
|
22/04/2022
|
Chantiyya
|
0208015WL0009034
|
Chantiyya
|
00468
|
UBIN0801909
|
528
|
528
|
Processed
|
11/05/2022
|
|
1108906798
|
|
Chantiyya
|
()
|
|
190
|
Thallur
|
AP-08-015-008-006/010087
(MADHAVARAM)
|
0208015000NRG23220420220219110
|
22/04/2022
|
Raaja
|
0208015WL0009034
|
Raaja
|
00468
|
UBIN0801909
|
528
|
528
|
Processed
|
11/05/2022
|
|
1108906795
|
|
Raaja
|
()
|
|
191
|
Thallur
|
AP-08-015-008-006/010160
(MADHAVARAM)
|
0208015000NRG23220420220219129
|
22/04/2022
|
Amosu
|
0208015WL0009034
|
Amosu
|
00468
|
UBIN0801909
|
528
|
528
|
Processed
|
11/05/2022
|
|
1108906781
|
|
Amosu
|
()
|
|
192
|
Thallur
|
AP-08-015-008-006/010180
(MADHAVARAM)
|
0208015000NRG23220420220219134
|
22/04/2022
|
Naagemdram
|
0208015WL0009034
|
Naagemdram
|
00468
|
UBIN0801909
|
352
|
352
|
Processed
|
11/05/2022
|
|
1108906783
|
|
Naagemdram
|
()
|
|
193
|
Thallur
|
AP-08-015-008-006/010195
(MADHAVARAM)
|
0208015000NRG23220420220219155
|
22/04/2022
|
bullodu
|
0208015WL0009034
|
bullodu
|
00468
|
UBIN0801909
|
528
|
528
|
Processed
|
11/05/2022
|
|
1108906790
|
|
bullodu
|
()
|
|
194
|
Thallur
|
AP-08-015-008-006/010265
(MADHAVARAM)
|
0208015000NRG23210420220177578
|
22/04/2022
|
tatikonda srihari
|
0208015WL0007972
|
tatikonda srihari
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1108906811
|
|
tatikonda srihari
|
()
|
|
195
|
Thallur
|
AP-08-015-008-006/010344
(MADHAVARAM)
|
0208015000NRG23220420220219189
|
22/04/2022
|
Bujji Baabu
|
0208015WL0009034
|
Bujji Baabu
|
00468
|
UBIN0801909
|
528
|
528
|
Processed
|
11/05/2022
|
|
1108906793
|
|
Bujji Baabu
|
()
|
|
196
|
Thallur
|
AP-08-015-008-006/010364
(MADHAVARAM)
|
0208015000NRG23210420220177585
|
22/04/2022
|
mula prathap reddy
|
0208015WL0007972
|
mula prathap reddy
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1108906804
|
|
mula prathap reddy
|
()
|
|
197
|
Thallur
|
AP-08-015-008-006/010364
(MADHAVARAM)
|
0208015000NRG23210420220177586
|
22/04/2022
|
mula radha
|
0208015WL0007972
|
mula radha
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1108906808
|
|
mula radha
|
()
|
|
198
|
Thallur
|
AP-08-015-008-006/010471
(MADHAVARAM)
|
0208015000NRG23210420220177637
|
22/04/2022
|
suseela
|
0208015WL0007977
|
suseela
|
00468
|
UBIN0801909
|
1212
|
1212
|
Processed
|
11/05/2022
|
|
1108906799
|
|
suseela
|
()
|
|
199
|
Thallur
|
AP-08-015-008-006/010481
(MADHAVARAM)
|
0208015000NRG23210420220177642
|
22/04/2022
|
ramulu
|
0208015WL0007977
|
ramulu
|
00468
|
UBIN0801909
|
1010
|
1010
|
Processed
|
11/05/2022
|
|
1108906792
|
|
ramulu
|
()
|
|
200
|
Thallur
|
AP-08-015-008-006/010517
(MADHAVARAM)
|
0208015000NRG23210420220177606
|
22/04/2022
|
Teerdamma
|
0208015WL0007972
|
Teerdamma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1108906785
|
|
Teerdamma
|
()
|
|
201
|
Thallur
|
AP-08-015-008-006/010656
(MADHAVARAM)
|
0208015000NRG23210420220177610
|
22/04/2022
|
jyothi
|
0208015WL0007972
|
jyothi
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1108906802
|
|
jyothi
|
()
|
|
202
|
Thallur
|
AP-08-015-008-006/010686
(MADHAVARAM)
|
0208015000NRG23220420220219196
|
22/04/2022
|
sarapavani
|
0208015WL0009034
|
sarapavani
|
00468
|
UBIN0801909
|
528
|
528
|
Processed
|
11/05/2022
|
|
1108906812
|
|
sarapavani
|
()
|
|
203
|
Thallur
|
AP-08-015-008-006/10727
(MADHAVARAM)
|
0208015000NRG23210420220177616
|
22/04/2022
|
koteswaramma
|
0208015WL0007972
|
koteswaramma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1108906797
|
|
koteswaramma
|
()
|
|
204
|
Thallur
|
AP-08-015-008-006/10727
(MADHAVARAM)
|
0208015000NRG23210420220177615
|
22/04/2022
|
nagireddy
|
0208015WL0007972
|
nagireddy
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1108906778
|
|
nagireddy
|
()
|
|
205
|
Thallur
|
AP-08-015-010-008/010018
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23210420220180914
|
22/04/2022
|
Parvathi
|
0208015WL0008053
|
Parvathi
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
1108906800
|
|
Parvathi
|
()
|
|
206
|
Thallur
|
AP-08-015-010-008/010039
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23210420220180919
|
22/04/2022
|
Venu Gopal
|
0208015WL0008053
|
Venu Gopal
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
1108906803
|
|
Venu Gopal
|
()
|
|
207
|
Thallur
|
AP-08-015-010-008/010180
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23210420220180932
|
22/04/2022
|
Venkata Jyothi
|
0208015WL0008053
|
Venkata Jyothi
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
1108906806
|
|
Venkata Jyothi
|
()
|
|
208
|
Thallur
|
AP-08-015-010-008/010313
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23210420220180947
|
22/04/2022
|
Nagoorbi
|
0208015WL0008053
|
Nagoorbi
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
1108906810
|
|
Nagoorbi
|
()
|
|
209
|
Thallur
|
AP-08-015-010-008/010315
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23210420220180948
|
22/04/2022
|
Anantha lakshmi.
|
0208015WL0008053
|
Anantha lakshmi.
|
00468
|
UBIN0801909
|
900
|
900
|
Rejected
|
11/05/2022
|
|
1108906796
|
No Such Account
|
|
|
|
210
|
Thallur
|
AP-08-015-010-008/010316
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23210420220180949
|
22/04/2022
|
Naga Sudha
|
0208015WL0008053
|
Naga Sudha
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
1108906813
|
|
Naga Sudha
|
()
|
|
211
|
Thallur
|
AP-08-015-010-008/010320
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23210420220180950
|
22/04/2022
|
Ramanareddy
|
0208015WL0008053
|
Ramanareddy
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
1108906805
|
|
Ramanareddy
|
()
|
|
212
|
Thallur
|
AP-08-015-013-012/030573
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197679
|
22/04/2022
|
Chinthamreddy Koteswari
|
0208015WL0008464
|
Chinthamreddy Koteswari
|
00468
|
UBIN0801909
|
1464
|
1464
|
Processed
|
11/05/2022
|
|
1108906807
|
|
Chinthamreddy Koteswari
|
()
|
|
213
|
Thallur
|
AP-08-015-013-012/50087
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197745
|
22/04/2022
|
Chatlagadda Devid
|
0208015WL0008468
|
Chatlagadda Devid
|
00468
|
UBIN0801909
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906788
|
|
Chatlagadda Devid
|
()
|
|
214
|
Thallur
|
AP-08-015-014-014/010674
(NAGAM BHOTLA PALEM)
|
0208015000NRG23220420220196682
|
22/04/2022
|
Tirumala
|
0208015WL0008437
|
Tirumala
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1108906784
|
|
Tirumala
|
()
|
|
215
|
Thallur
|
AP-08-015-014-014/010676
(NAGAM BHOTLA PALEM)
|
0208015000NRG23220420220196683
|
22/04/2022
|
Koteswararao
|
0208015WL0008437
|
Koteswararao
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1108906777
|
|
Koteswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37567
|
37567
|
|
|
|
|
|
|
|
|
216
|
Thallur
|
AP-08-015-005-004/020630
(MALKAPURAM)
|
0208015000NRG23220420220214696
|
22/04/2022
|
baji
|
0208015WL0008934
|
baji
|
00468
|
UBIN0813451
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1108906816
|
|
baji
|
()
|
|
217
|
Thallur
|
AP-08-015-013-012/031201
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197730
|
22/04/2022
|
JYOTHI
|
0208015WL0008468
|
JYOTHI
|
00468
|
UBIN0813451
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906815
|
|
JYOTHI
|
()
|
|
218
|
Thallur
|
AP-08-015-013-012/031201
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197729
|
22/04/2022
|
PRABHAKAR REDDY
|
0208015WL0008468
|
PRABHAKAR REDDY
|
00468
|
UBIN0813451
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906814
|
|
PRABHAKAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4147
|
4147
|
|
|
|
|
|
|
|
|
219
|
Thallur
|
AP-08-015-003-002/40808
(TURAKAPALEM)
|
0208015000NRG23220420220195253
|
22/04/2022
|
Gudipati Kumari
|
0208015WL0008410
|
Gudipati Kumari
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
11/05/2022
|
|
1108906771
|
|
Gudipati Kumari
|
()
|
|
220
|
Thallur
|
AP-08-015-005-004/020574
(MALKAPURAM)
|
0208015000NRG23220420220214955
|
22/04/2022
|
chandra sekhar reddy
|
0208015WL0008938
|
chandra sekhar reddy
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906756
|
|
chandra sekhar reddy
|
()
|
|
221
|
Thallur
|
AP-08-015-005-004/020649
(MALKAPURAM)
|
0208015000NRG23220420220217257
|
22/04/2022
|
KARISHMA
|
0208015WL0008986
|
KARISHMA
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
11/05/2022
|
|
1108906752
|
|
KARISHMA
|
()
|
|
222
|
Thallur
|
AP-08-015-005-004/020665
(MALKAPURAM)
|
0208015000NRG23220420220217881
|
22/04/2022
|
SARADA
|
0208015WL0009001
|
SARADA
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/05/2022
|
|
1108906759
|
|
SARADA
|
()
|
|
223
|
Thallur
|
AP-08-015-005-004/020665
(MALKAPURAM)
|
0208015000NRG23220420220217880
|
22/04/2022
|
VENKATA CHARI
|
0208015WL0009001
|
VENKATA CHARI
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/05/2022
|
|
1108906760
|
|
VENKATA CHARI
|
()
|
|
224
|
Thallur
|
AP-08-015-005-004/020666
(MALKAPURAM)
|
0208015000NRG23220420220217882
|
22/04/2022
|
VENKATA RAMESH BABU
|
0208015WL0009001
|
VENKATA RAMESH BABU
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/05/2022
|
|
1108906757
|
|
VENKATA RAMESH BABU
|
()
|
|
225
|
Thallur
|
AP-08-015-007-005/030379
(KORRAPATIVARI PALEM)
|
0208015000NRG23220420220218864
|
22/04/2022
|
vijayendra rao
|
0208015WL0009028
|
vijayendra rao
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
11/05/2022
|
|
1108906772
|
|
vijayendra rao
|
()
|
|
226
|
Thallur
|
AP-08-015-013-012/030031
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197700
|
22/04/2022
|
Eskelu
|
0208015WL0008466
|
Eskelu
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906753
|
|
Eskelu
|
()
|
|
227
|
Thallur
|
AP-08-015-013-012/030343
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197701
|
22/04/2022
|
Veluthurla Venkata Prasad Reddy
|
0208015WL0008466
|
Veluthurla Venkata Prasad Reddy
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906762
|
|
Veluthurla Venkata Prasad Reddy
|
()
|
|
228
|
Thallur
|
AP-08-015-013-012/030351
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197702
|
22/04/2022
|
Thatapudi Chinna Atchamma
|
0208015WL0008466
|
Thatapudi Chinna Atchamma
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906769
|
|
Thatapudi Chinna Atchamma
|
()
|
|
229
|
Thallur
|
AP-08-015-013-012/030354
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197703
|
22/04/2022
|
Salman.
|
0208015WL0008466
|
Salman.
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906768
|
|
Salman
|
()
|
|
230
|
Thallur
|
AP-08-015-013-012/030365
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197705
|
22/04/2022
|
Kotaiah
|
0208015WL0008466
|
Kotaiah
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906751
|
|
Kotaiah
|
()
|
|
231
|
Thallur
|
AP-08-015-013-012/030633
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197706
|
22/04/2022
|
Aluri Mariyamma
|
0208015WL0008466
|
Aluri Mariyamma
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906770
|
|
Aluri Mariyamma
|
()
|
|
232
|
Thallur
|
AP-08-015-013-012/031108
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197692
|
22/04/2022
|
Chintamareddy Sridevi
|
0208015WL0008464
|
Chintamareddy Sridevi
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
11/05/2022
|
|
1108906758
|
|
Chintamareddy Sridevi
|
()
|
|
233
|
Thallur
|
AP-08-015-013-012/031137
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197712
|
22/04/2022
|
anil
|
0208015WL0008466
|
anil
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906755
|
|
anil
|
()
|
|
234
|
Thallur
|
AP-08-015-013-012/031139
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197715
|
22/04/2022
|
Chatlagadda Mahima
|
0208015WL0008466
|
Chatlagadda Mahima
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906763
|
|
Chatlagadda Mahima
|
()
|
|
235
|
Thallur
|
AP-08-015-013-012/031193
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197721
|
22/04/2022
|
Chinnapureddy Subbareddy
|
0208015WL0008466
|
Chinnapureddy Subbareddy
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906750
|
|
Chinnapureddy Subbareddy
|
()
|
|
236
|
Thallur
|
AP-08-015-013-012/050002
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197696
|
22/04/2022
|
Koteswari.
|
0208015WL0008464
|
Koteswari.
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
11/05/2022
|
|
1108906754
|
|
Koteswari
|
()
|
|
237
|
Thallur
|
AP-08-015-013-012/50087
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197746
|
22/04/2022
|
Chatlagadda Susanna
|
0208015WL0008468
|
Chatlagadda Susanna
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906764
|
|
Chatlagadda Susanna
|
()
|
|
238
|
Thallur
|
AP-08-015-013-012/50088
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197747
|
22/04/2022
|
Shaik Hussena
|
0208015WL0008468
|
Shaik Hussena
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906766
|
|
Shaik Hussena
|
()
|
|
239
|
Thallur
|
AP-08-015-013-012/50088
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197748
|
22/04/2022
|
Shaik Jabeena
|
0208015WL0008468
|
Shaik Jabeena
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906767
|
|
Shaik Jabeena
|
()
|
|
240
|
Thallur
|
AP-08-015-013-012/50089
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197749
|
22/04/2022
|
Chinthamreddy Venkata Krishna Reddy
|
0208015WL0008468
|
Chinthamreddy Venkata Krishna Reddy
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906761
|
|
Chinthamreddy Venkata Krishna Reddy
|
()
|
|
241
|
Thallur
|
AP-08-015-013-012/50091
(VELUGUVARI PALEM)
|
0208015000NRG23220420220197752
|
22/04/2022
|
Bachinaboina Mutyalamma
|
0208015WL0008468
|
Bachinaboina Mutyalamma
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
11/05/2022
|
|
1108906765
|
|
Bachinaboina Mutyalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31533
|
31533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281883
|
281883
|
|
|
|
|
|
|
|