|
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
|
ACHAMPETA
|
TS-35-017-032-001/080168
(JOGYA THANDA)
|
3635017000NRG24090520230186730
|
10/05/2023
|
Vijju
|
3635017WL006509
|
Vijju
|
00045
|
BARB0VJMAHB
|
1146
|
1146
|
Processed
|
17/05/2023
|
|
1638035090
|
|
Vijju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
2
|
ACHAMPETA
|
TS-35-017-032-001/080171
(JOGYA THANDA)
|
3635017000NRG24090520230186735
|
10/05/2023
|
Balya
|
3635017WL006509
|
Balya
|
00152
|
HDFC0001014
|
1146
|
1146
|
Processed
|
17/05/2023
|
|
1638035140
|
|
Balya
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-032-001/080171
(JOGYA THANDA)
|
3635017000NRG24090520230186736
|
10/05/2023
|
Keli
|
3635017WL006509
|
Keli
|
00152
|
HDFC0001014
|
1146
|
1146
|
Processed
|
17/05/2023
|
|
1638035089
|
|
Keli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
4
|
ACHAMPETA
|
TS-35-017-030-001/040036
(DUBBA TANDA)
|
3635017000NRG24090520230188717
|
10/05/2023
|
Chandya
|
3635017WL006603
|
Chandya
|
00415
|
SBIN0005915
|
805
|
805
|
Processed
|
17/05/2023
|
|
1638035132
|
|
MR KETHAVATH CHANDYA
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-030-001/40191
(DUBBA TANDA)
|
3635017000NRG24090520230188783
|
10/05/2023
|
PATHALAVATH KIRAN
|
3635017WL006603
|
PATHALAVATH KIRAN
|
00415
|
SBIN0005915
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638035087
|
|
MR PATHLAVATH KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1811
|
1811
|
|
|
|
|
|
|
|
|
6
|
ACHAMPETA
|
TS-35-017-011-012/030084
(LAKSHMAPUR)
|
3635017000NRG24090520230188686
|
10/05/2023
|
Lalya
|
3635017WL006602
|
Lalya
|
00415
|
SBIN0006648
|
959
|
959
|
Processed
|
17/05/2023
|
|
1638035084
|
|
MR LALYA NAIK MUDAVATH
|
()
|
|
7
|
ACHAMPETA
|
TS-35-017-018-019/080005
(DEVAL TANDA)
|
3635017000NRG24090520230188588
|
10/05/2023
|
Mutyali
|
3635017WL006592
|
Mutyali
|
00415
|
SBIN0006648
|
1073
|
1073
|
Processed
|
17/05/2023
|
|
1638035086
|
|
MRS MUTHYALI SABAVATH
|
()
|
|
8
|
ACHAMPETA
|
TS-35-017-018-019/080027
(DEVAL TANDA)
|
3635017000NRG24090520230188604
|
10/05/2023
|
Bhaskar
|
3635017WL006592
|
Bhaskar
|
00415
|
SBIN0006648
|
1073
|
1073
|
Processed
|
17/05/2023
|
|
1638035112
|
|
MR BHASKAR KETHAVATH
|
()
|
|
9
|
ACHAMPETA
|
TS-35-017-018-019/080041
(DEVAL TANDA)
|
3635017000NRG24090520230188512
|
10/05/2023
|
mounika
|
3635017WL006591
|
mounika
|
00415
|
SBIN0006648
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1638035113
|
|
MISS MOUNIKA SABAVAT
|
()
|
|
10
|
ACHAMPETA
|
TS-35-017-018-019/080079
(DEVAL TANDA)
|
3635017000NRG24090520230188562
|
10/05/2023
|
Suguna
|
3635017WL006591
|
Suguna
|
00415
|
SBIN0006648
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1638035115
|
|
MISS SUKANYA SABAVAT
|
()
|
|
11
|
ACHAMPETA
|
TS-35-017-018-019/080090
(DEVAL TANDA)
|
3635017000NRG24090520230188572
|
10/05/2023
|
Bhaguvan
|
3635017WL006591
|
Bhaguvan
|
00415
|
SBIN0006648
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1638035117
|
|
MR BHAGAVAN SABAVAT
|
()
|
|
12
|
ACHAMPETA
|
TS-35-017-018-019/080434
(DEVAL TANDA)
|
3635017000NRG24090520230188584
|
10/05/2023
|
Hari Krishna
|
3635017WL006591
|
Hari Krishna
|
00415
|
SBIN0006648
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1638035106
|
|
MR SABAVAT HARI KRISHNA
|
()
|
|
13
|
ACHAMPETA
|
TS-35-017-018-019/080436
(DEVAL TANDA)
|
3635017000NRG24090520230188640
|
10/05/2023
|
krishnaveni
|
3635017WL006592
|
krishnaveni
|
00415
|
SBIN0006648
|
1073
|
1073
|
Processed
|
17/05/2023
|
|
1638035109
|
|
MISS KRISHNAVENI SABAVATH
|
()
|
|
14
|
ACHAMPETA
|
TS-35-017-018-019/80443
(DEVAL TANDA)
|
3635017000NRG24090520230188652
|
10/05/2023
|
Sabavat Satya Narayana Singh
|
3635017WL006601
|
Sabavat Satya Narayana Singh
|
00415
|
SBIN0006648
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1638035105
|
|
MR SABAVAT SATYA NARAYANA SINGH
|
()
|
|
15
|
ACHAMPETA
|
TS-35-017-022-001/40109
(ANGANEYA TANDA)
|
3635017000NRG24090520230186239
|
10/05/2023
|
MENDLI MUSLI
|
3635017WL006487
|
MENDLI MUSLI
|
00415
|
SBIN0006648
|
816
|
816
|
Processed
|
17/05/2023
|
|
1638035110
|
|
MISS MUSLI MENDLI
|
()
|
|
16
|
ACHAMPETA
|
TS-35-017-022-001/40111
(ANGANEYA TANDA)
|
3635017000NRG24090520230186243
|
10/05/2023
|
Edamma
|
3635017WL006487
|
Edamma
|
00415
|
SBIN0006648
|
816
|
816
|
Processed
|
17/05/2023
|
|
1638035107
|
|
MISS EDAMMA MENDLI
|
()
|
|
17
|
ACHAMPETA
|
TS-35-017-022-001/40111
(ANGANEYA TANDA)
|
3635017000NRG24090520230186242
|
10/05/2023
|
Venkatesh
|
3635017WL006487
|
Venkatesh
|
00415
|
SBIN0006648
|
816
|
816
|
Processed
|
17/05/2023
|
|
1638035108
|
|
MR VENKATESH MENDLI
|
()
|
|
18
|
ACHAMPETA
|
TS-35-017-026-001/020189
(BUDDA TANDA)
|
3635017000NRG24090520230179595
|
10/05/2023
|
Supriya
|
3635017WL006277
|
Supriya
|
00415
|
SBIN0006648
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1638035111
|
|
MS KETHAVATH SUPRIYA
|
()
|
|
19
|
ACHAMPETA
|
TS-35-017-030-001/040020
(DUBBA TANDA)
|
3635017000NRG24090520230188704
|
10/05/2023
|
anusha
|
3635017WL006603
|
anusha
|
00415
|
SBIN0006648
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638035122
|
|
MRS M ANUSHA
|
()
|
|
20
|
ACHAMPETA
|
TS-35-017-030-001/040034
(DUBBA TANDA)
|
3635017000NRG24090520230188715
|
10/05/2023
|
Laalya
|
3635017WL006603
|
Laalya
|
00415
|
SBIN0006648
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638035130
|
|
MR LALU PATHLAVATH
|
()
|
|
21
|
ACHAMPETA
|
TS-35-017-030-001/040039
(DUBBA TANDA)
|
3635017000NRG24090520230188720
|
10/05/2023
|
Ramulu
|
3635017WL006603
|
Ramulu
|
00415
|
SBIN0006648
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638035119
|
|
MR NENAVATH RAMULU
|
()
|
|
22
|
ACHAMPETA
|
TS-35-017-032-001/080098
(JOGYA THANDA)
|
3635017000NRG24090520230186688
|
10/05/2023
|
Dulya
|
3635017WL006508
|
Dulya
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638035131
|
|
MR AMGOTH DULLYA
|
()
|
|
23
|
ACHAMPETA
|
TS-35-017-032-001/080110
(JOGYA THANDA)
|
3635017000NRG24090520230186699
|
10/05/2023
|
Ramji
|
3635017WL006508
|
Ramji
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638035127
|
|
MRS RAMJI AMGOTHI
|
()
|
|
24
|
ACHAMPETA
|
TS-35-017-032-001/080124
(JOGYA THANDA)
|
3635017000NRG24090520230186714
|
10/05/2023
|
Vijay
|
3635017WL006508
|
Vijay
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638035128
|
|
MR KETAVATH K VIJAY KUMAR
|
()
|
|
25
|
ACHAMPETA
|
TS-35-017-032-001/080128
(JOGYA THANDA)
|
3635017000NRG24090520230186716
|
10/05/2023
|
Mothilal
|
3635017WL006508
|
Mothilal
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638035114
|
|
MRS MOTHILAL KETHAVATH
|
()
|
|
26
|
ACHAMPETA
|
TS-35-017-032-001/080130
(JOGYA THANDA)
|
3635017000NRG24090520230186587
|
10/05/2023
|
Lacchi
|
3635017WL006505
|
Lacchi
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638035079
|
|
MISS LACHHI KETHAVATH
|
()
|
|
27
|
ACHAMPETA
|
TS-35-017-032-001/080147
(JOGYA THANDA)
|
3635017000NRG24090520230186597
|
10/05/2023
|
Babulaal
|
3635017WL006505
|
Babulaal
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638035125
|
|
MRS BABLA NENAVATH
|
()
|
|
28
|
ACHAMPETA
|
TS-35-017-032-001/080147
(JOGYA THANDA)
|
3635017000NRG24090520230186598
|
10/05/2023
|
Siti
|
3635017WL006505
|
Siti
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638035124
|
|
MRS BABLA NENAVATH
|
()
|
|
29
|
ACHAMPETA
|
TS-35-017-032-001/080166
(JOGYA THANDA)
|
3635017000NRG24090520230186618
|
10/05/2023
|
BAHAMINI KETHAVATH
|
3635017WL006505
|
BAHAMINI KETHAVATH
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638035081
|
|
MISS BHAMINI KETHAVATH
|
()
|
|
30
|
ACHAMPETA
|
TS-35-017-032-001/080166
(JOGYA THANDA)
|
3635017000NRG24090520230186617
|
10/05/2023
|
Bodiki
|
3635017WL006505
|
Bodiki
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638035120
|
|
MISS BHAMINI KETHAVATH
|
()
|
|
31
|
ACHAMPETA
|
TS-35-017-032-001/080169
(JOGYA THANDA)
|
3635017000NRG24090520230186733
|
10/05/2023
|
PANTHULU KETHAVATH
|
3635017WL006509
|
PANTHULU KETHAVATH
|
00415
|
SBIN0006648
|
1146
|
1146
|
Processed
|
17/05/2023
|
|
1638035083
|
|
MRS PANTHULU KETHAVATH
|
()
|
|
32
|
ACHAMPETA
|
TS-35-017-032-001/080169
(JOGYA THANDA)
|
3635017000NRG24090520230186734
|
10/05/2023
|
PANTHULU KETHAVATH
|
3635017WL006509
|
PANTHULU KETHAVATH
|
00415
|
SBIN0006648
|
1146
|
1146
|
Processed
|
17/05/2023
|
|
1638035082
|
|
MRS PANTHULU KETHAVATH
|
()
|
|
33
|
ACHAMPETA
|
TS-35-017-032-001/080199
(JOGYA THANDA)
|
3635017000NRG24090520230186748
|
10/05/2023
|
Laskar
|
3635017WL006509
|
Laskar
|
00415
|
SBIN0006648
|
1146
|
1146
|
Processed
|
17/05/2023
|
|
1638035069
|
|
MR KETHAVATH LASKAR
|
()
|
|
34
|
ACHAMPETA
|
TS-35-017-032-001/080202
(JOGYA THANDA)
|
3635017000NRG24090520230186754
|
10/05/2023
|
KETHAVATH KUMAR
|
3635017WL006509
|
KETHAVATH KUMAR
|
00415
|
SBIN0006648
|
1146
|
1146
|
Processed
|
17/05/2023
|
|
1638035085
|
|
MR KETHAVATH KUMAR
|
()
|
|
35
|
ACHAMPETA
|
TS-35-017-032-001/080203
(JOGYA THANDA)
|
3635017000NRG24090520230186756
|
10/05/2023
|
Dasu
|
3635017WL006509
|
Dasu
|
00415
|
SBIN0006648
|
1146
|
1146
|
Processed
|
17/05/2023
|
|
1638035104
|
|
MR KETHAVATH DASU
|
()
|
|
36
|
ACHAMPETA
|
TS-35-017-032-001/080203
(JOGYA THANDA)
|
3635017000NRG24090520230186630
|
10/05/2023
|
Ramesh
|
3635017WL006506
|
Ramesh
|
00415
|
SBIN0006648
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638035129
|
|
MR RAMESH KETHAVATH
|
()
|
|
37
|
ACHAMPETA
|
TS-35-017-032-001/080203
(JOGYA THANDA)
|
3635017000NRG24090520230186629
|
10/05/2023
|
Sona
|
3635017WL006506
|
Sona
|
00415
|
SBIN0006648
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638035116
|
|
MISS SONA KETHAVATH
|
()
|
|
38
|
ACHAMPETA
|
TS-35-017-032-001/080209
(JOGYA THANDA)
|
3635017000NRG24090520230186635
|
10/05/2023
|
BOJYA
|
3635017WL006506
|
BOJYA
|
00415
|
SBIN0006648
|
732
|
732
|
Processed
|
17/05/2023
|
|
1638035080
|
|
MRS BOJYA AMGOTHU
|
()
|
|
39
|
ACHAMPETA
|
TS-35-017-032-001/080213
(JOGYA THANDA)
|
3635017000NRG24090520230186640
|
10/05/2023
|
Poolyi
|
3635017WL006506
|
Poolyi
|
00415
|
SBIN0006648
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1638035126
|
|
MRS PULYA KETHAVATH
|
()
|
|
40
|
ACHAMPETA
|
TS-35-017-032-001/080216
(JOGYA THANDA)
|
3635017000NRG24090520230186645
|
10/05/2023
|
Koti
|
3635017WL006506
|
Koti
|
00415
|
SBIN0006648
|
915
|
915
|
Processed
|
17/05/2023
|
|
1638035123
|
|
MISS KOTI KATHAVATH
|
()
|
|
41
|
ACHAMPETA
|
TS-35-017-032-001/080216
(JOGYA THANDA)
|
3635017000NRG24090520230186644
|
10/05/2023
|
Sevu
|
3635017WL006506
|
Sevu
|
00415
|
SBIN0006648
|
915
|
915
|
Processed
|
17/05/2023
|
|
1638035121
|
|
MRS SEVYA KETHAVATH
|
()
|
|
42
|
ACHAMPETA
|
TS-35-017-032-001/080430
(JOGYA THANDA)
|
3635017000NRG24090520230186619
|
10/05/2023
|
Ravi
|
3635017WL006505
|
Ravi
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638035118
|
|
MRS RAVI NENAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39398
|
39398
|
|
|
|
|
|
|
|
|
43
|
ACHAMPETA
|
TS-35-017-018-019/080399
(DEVAL TANDA)
|
3635017000NRG24090520230188633
|
10/05/2023
|
Shanthi
|
3635017WL006592
|
Shanthi
|
00415
|
SBIN0020188
|
1073
|
1073
|
Processed
|
17/05/2023
|
|
1638035068
|
|
MR K RAJA
|
()
|
|
44
|
ACHAMPETA
|
TS-35-017-028-001/020098
(CHONCHU PALLE TANDA)
|
3635017000NRG24090520230188803
|
10/05/2023
|
Harilal
|
3635017WL006604
|
Harilal
|
00415
|
SBIN0020188
|
716
|
716
|
Processed
|
17/05/2023
|
|
1638035103
|
|
MR MUDAVATH HARYA
|
()
|
|
45
|
ACHAMPETA
|
TS-35-017-032-001/080199
(JOGYA THANDA)
|
3635017000NRG24090520230186749
|
10/05/2023
|
Bujji
|
3635017WL006509
|
Bujji
|
00415
|
SBIN0020188
|
1146
|
1146
|
Processed
|
17/05/2023
|
|
1638035102
|
|
MR KETHAVATH BUJJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2935
|
2935
|
|
|
|
|
|
|
|
|
46
|
ACHAMPETA
|
TS-35-017-032-001/080423
(JOGYA THANDA)
|
3635017000NRG24090520230186681
|
10/05/2023
|
KETHAVATH RAMESH NAYAK
|
3635017WL006507
|
KETHAVATH RAMESH NAYAK
|
00468
|
UBIN0815101
|
1143
|
1143
|
Processed
|
17/05/2023
|
|
1638035078
|
|
KETHAVATH RAMESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1143
|
1143
|
|
|
|
|
|
|
|
|
47
|
ACHAMPETA
|
TS-35-017-032-001/080113
(JOGYA THANDA)
|
3635017000NRG24090520230186700
|
10/05/2023
|
Mounika
|
3635017WL006508
|
Mounika
|
00468
|
UBIN0817881
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638035099
|
|
Mounika
|
()
|
|
48
|
ACHAMPETA
|
TS-35-017-032-001/080200
(JOGYA THANDA)
|
3635017000NRG24090520230186751
|
10/05/2023
|
KETAVAT MADHYA
|
3635017WL006509
|
KETAVAT MADHYA
|
00468
|
UBIN0817881
|
1146
|
1146
|
Processed
|
17/05/2023
|
|
1638035100
|
|
KETAVAT MADHYA
|
()
|
|
49
|
ACHAMPETA
|
TS-35-017-032-001/080200
(JOGYA THANDA)
|
3635017000NRG24090520230186750
|
10/05/2023
|
Madya
|
3635017WL006509
|
Madya
|
00468
|
UBIN0817881
|
1146
|
1146
|
Processed
|
17/05/2023
|
|
1638035101
|
|
Madya
|
()
|
|
50
|
ACHAMPETA
|
TS-35-017-032-001/080412
(JOGYA THANDA)
|
3635017000NRG24090520230186672
|
10/05/2023
|
Gori
|
3635017WL006507
|
Gori
|
00468
|
UBIN0817881
|
1143
|
1143
|
Processed
|
17/05/2023
|
|
1638035077
|
|
Gori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
51
|
ACHAMPETA
|
TS-35-017-032-001/080410
(JOGYA THANDA)
|
3635017000NRG24090520230186670
|
10/05/2023
|
Renuka
|
3635017WL006507
|
Renuka
|
00684
|
APGV0006237
|
762
|
762
|
Processed
|
17/05/2023
|
|
1638035098
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
52
|
ACHAMPETA
|
TS-35-017-012-013/010077
(BOLGHATPALLE)
|
3635017000NRG24090520230186137
|
10/05/2023
|
Kota
|
3635017WL006485
|
Kota
|
00684
|
APGV0007150
|
412
|
412
|
Processed
|
17/05/2023
|
|
1638035094
|
|
Kota
|
()
|
|
53
|
ACHAMPETA
|
TS-35-017-027-001/30241
(CHEDU BAVI TANDA)
|
3635017000NRG24090520230186056
|
10/05/2023
|
NENAVATH MUTHYALI
|
3635017WL006479
|
NENAVATH MUTHYALI
|
00684
|
APGV0007150
|
1285
|
1285
|
Rejected
|
17/05/2023
|
|
1638035097
|
No Such Account
|
|
|
|
54
|
ACHAMPETA
|
TS-35-017-028-001/020028
(CHONCHU PALLE TANDA)
|
3635017000NRG24090520230188797
|
10/05/2023
|
Gunni
|
3635017WL006604
|
Gunni
|
00684
|
APGV0007150
|
896
|
896
|
Processed
|
17/05/2023
|
|
1638035146
|
|
Gunni
|
()
|
|
55
|
ACHAMPETA
|
TS-35-017-030-001/040044
(DUBBA TANDA)
|
3635017000NRG24090520230188726
|
10/05/2023
|
Laxmi
|
3635017WL006603
|
Laxmi
|
00684
|
APGV0007150
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638035145
|
|
Laxmi
|
()
|
|
56
|
ACHAMPETA
|
TS-35-017-030-001/40190
(DUBBA TANDA)
|
3635017000NRG24090520230188647
|
10/05/2023
|
Rukki
|
3635017WL006599
|
Rukki
|
00684
|
APGV0007150
|
1542
|
1542
|
Rejected
|
17/05/2023
|
|
1638035075
|
No Such Account
|
|
|
|
57
|
ACHAMPETA
|
TS-35-017-032-001/080103
(JOGYA THANDA)
|
3635017000NRG24090520230186693
|
10/05/2023
|
Shankar
|
3635017WL006508
|
Shankar
|
00684
|
APGV0007150
|
1140
|
1140
|
Rejected
|
17/05/2023
|
|
1638035071
|
No Such Account
|
|
|
|
58
|
ACHAMPETA
|
TS-35-017-032-001/080124
(JOGYA THANDA)
|
3635017000NRG24090520230186712
|
10/05/2023
|
Laalyi
|
3635017WL006508
|
Laalyi
|
00684
|
APGV0007150
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638035091
|
|
Laalyi
|
()
|
|
59
|
ACHAMPETA
|
TS-35-017-032-001/080132
(JOGYA THANDA)
|
3635017000NRG24090520230186589
|
10/05/2023
|
Meeri
|
3635017WL006505
|
Meeri
|
00684
|
APGV0007150
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638035093
|
|
Meeri
|
()
|
|
60
|
ACHAMPETA
|
TS-35-017-032-001/080153
(JOGYA THANDA)
|
3635017000NRG24090520230186603
|
10/05/2023
|
Bicchi
|
3635017WL006505
|
Bicchi
|
00684
|
APGV0007150
|
1140
|
1140
|
Rejected
|
17/05/2023
|
|
1638035096
|
No Such Account
|
|
|
|
61
|
ACHAMPETA
|
TS-35-017-032-001/080167
(JOGYA THANDA)
|
3635017000NRG24090520230186727
|
10/05/2023
|
Jagna
|
3635017WL006509
|
Jagna
|
00684
|
APGV0007150
|
1146
|
1146
|
Rejected
|
17/05/2023
|
|
1638035070
|
No Such Account
|
|
|
|
62
|
ACHAMPETA
|
TS-35-017-032-001/080175
(JOGYA THANDA)
|
3635017000NRG24090520230186741
|
10/05/2023
|
Parengan
|
3635017WL006509
|
Parengan
|
00684
|
APGV0007150
|
1146
|
1146
|
Rejected
|
17/05/2023
|
|
1638035074
|
No Such Account
|
|
|
|
63
|
ACHAMPETA
|
TS-35-017-032-001/080185
(JOGYA THANDA)
|
3635017000NRG24090520230186744
|
10/05/2023
|
Munni
|
3635017WL006509
|
Munni
|
00684
|
APGV0007150
|
1146
|
1146
|
Rejected
|
17/05/2023
|
|
1638035095
|
No Such Account
|
|
|
|
64
|
ACHAMPETA
|
TS-35-017-032-001/080261
(JOGYA THANDA)
|
3635017000NRG24090520230186649
|
10/05/2023
|
Imla
|
3635017WL006506
|
Imla
|
00684
|
APGV0007150
|
1280
|
1280
|
Rejected
|
17/05/2023
|
|
1638035076
|
No Such Account
|
|
|
|
65
|
ACHAMPETA
|
TS-35-017-032-001/080350
(JOGYA THANDA)
|
3635017000NRG24090520230186665
|
10/05/2023
|
Billa
|
3635017WL006507
|
Billa
|
00684
|
APGV0007150
|
1143
|
1143
|
Rejected
|
17/05/2023
|
|
1638035072
|
No Such Account
|
|
|
|
66
|
ACHAMPETA
|
TS-35-017-032-001/080350
(JOGYA THANDA)
|
3635017000NRG24090520230186664
|
10/05/2023
|
Hanna
|
3635017WL006507
|
Hanna
|
00684
|
APGV0007150
|
1143
|
1143
|
Rejected
|
17/05/2023
|
|
1638035073
|
No Such Account
|
|
|
|
67
|
ACHAMPETA
|
TS-35-017-032-001/080412
(JOGYA THANDA)
|
3635017000NRG24090520230186671
|
10/05/2023
|
Srinu
|
3635017WL006507
|
Srinu
|
00684
|
APGV0007150
|
1143
|
1143
|
Processed
|
17/05/2023
|
|
1638035144
|
|
Srinu
|
()
|
|
68
|
ACHAMPETA
|
TS-35-017-033-001/040011
(KANYA TANDA)
|
3635017000NRG24080520230176736
|
10/05/2023
|
Saali
|
3635017WL006175
|
Saali
|
00684
|
APGV0007150
|
700
|
700
|
Processed
|
17/05/2023
|
|
1638035092
|
|
Saali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18548
|
18548
|
|
|
|
|
|
|
|
|
69
|
ACHAMPETA
|
TS-35-017-030-001/040187
(DUBBA TANDA)
|
3635017000NRG24090520230188782
|
10/05/2023
|
Sunitha
|
3635017WL006603
|
Sunitha
|
00684
|
APGV0007193
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638035143
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
70
|
ACHAMPETA
|
TS-35-017-032-001/080417
(JOGYA THANDA)
|
3635017000NRG24090520230186678
|
10/05/2023
|
Chandu
|
3635017WL006507
|
Chandu
|
00688
|
FINO0000001
|
1143
|
1143
|
Processed
|
17/05/2023
|
|
1638035142
|
|
Chandu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1143
|
1143
|
|
|
|
|
|
|
|
|
71
|
ACHAMPETA
|
TS-35-017-032-001/080415
(JOGYA THANDA)
|
3635017000NRG24090520230186674
|
10/05/2023
|
Mahesh
|
3635017WL006507
|
Mahesh
|
00688
|
FINO0001001
|
1143
|
1143
|
Processed
|
17/05/2023
|
|
1638035141
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1143
|
1143
|
|
|
|
|
|
|
|
|
72
|
ACHAMPETA
|
TS-35-017-032-001/080130
(JOGYA THANDA)
|
3635017000NRG24090520230186586
|
10/05/2023
|
Laalu
|
3635017WL006505
|
Laalu
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638035133
|
|
Laalu
|
()
|
|
73
|
ACHAMPETA
|
TS-35-017-032-001/080172
(JOGYA THANDA)
|
3635017000NRG24090520230186738
|
10/05/2023
|
Gori
|
3635017WL006509
|
Gori
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
17/05/2023
|
|
1638035067
|
|
Gori
|
()
|
|
74
|
ACHAMPETA
|
TS-35-017-032-001/080301
(JOGYA THANDA)
|
3635017000NRG24090520230186660
|
10/05/2023
|
Bujji
|
3635017WL006507
|
Bujji
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
17/05/2023
|
|
1638035088
|
|
Bujji
|
()
|
|
75
|
ACHAMPETA
|
TS-35-017-032-001/080415
(JOGYA THANDA)
|
3635017000NRG24090520230186673
|
10/05/2023
|
shanthi
|
3635017WL006507
|
shanthi
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
17/05/2023
|
|
1638035136
|
|
shanthi
|
()
|
|
76
|
ACHAMPETA
|
TS-35-017-032-001/080416
(JOGYA THANDA)
|
3635017000NRG24090520230186676
|
10/05/2023
|
Jyothi
|
3635017WL006507
|
Jyothi
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
17/05/2023
|
|
1638035134
|
|
Jyothi
|
()
|
|
77
|
ACHAMPETA
|
TS-35-017-032-001/080417
(JOGYA THANDA)
|
3635017000NRG24090520230186677
|
10/05/2023
|
Rukmini
|
3635017WL006507
|
Rukmini
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
17/05/2023
|
|
1638035135
|
|
Rukmini
|
()
|
|
78
|
ACHAMPETA
|
TS-35-017-032-001/080425
(JOGYA THANDA)
|
3635017000NRG24090520230186682
|
10/05/2023
|
Jamki
|
3635017WL006507
|
Jamki
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
17/05/2023
|
|
1638035139
|
|
Jamki
|
()
|
|
79
|
ACHAMPETA
|
TS-35-017-033-001/040081
(KANYA TANDA)
|
3635017000NRG24080520230176722
|
10/05/2023
|
Mangli
|
3635017WL006174
|
Mangli
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
17/05/2023
|
|
1638035137
|
|
Mangli
|
()
|
|
80
|
ACHAMPETA
|
TS-35-017-033-001/040158
(KANYA TANDA)
|
3635017000NRG24080520230176759
|
10/05/2023
|
Sali
|
3635017WL006175
|
Sali
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
17/05/2023
|
|
1638035138
|
|
Sali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85208
|
85208
|
|
|
|
|
|
|
|