|
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
|
CHINTHALA PALEM
|
TS-42-021-011-001/030076
(PEEKLANAIK THANDA)
|
3642021000NRG23190620220677616
|
18/09/2023
|
Srinu
|
3642021WL0013170
|
Srinu
|
00045
|
BARB0KODADX
|
375
|
375
|
Processed
|
09/11/2023
|
|
7263144754
|
|
Srinu
|
()
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-020-000/020042
(KISTAPURAM)
|
3642021000NRG23120620220558832
|
18/09/2023
|
Aruna
|
3642021WL0011424
|
Aruna
|
00045
|
BARB0KODADX
|
364
|
364
|
Processed
|
09/11/2023
|
|
7263144729
|
|
Aruna
|
()
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-020-000/020042
(KISTAPURAM)
|
3642021000NRG23120620220558343
|
18/09/2023
|
Aruna
|
3642021WL0011419
|
Aruna
|
00045
|
BARB0KODADX
|
801
|
801
|
Processed
|
09/11/2023
|
|
7263144730
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-020-000/020026
(KISTAPURAM)
|
3642021000NRG23120620220559707
|
18/09/2023
|
Janipasha
|
3642021WL0011438
|
Janipasha
|
00045
|
BARB0VJCHOU
|
728
|
728
|
Processed
|
09/11/2023
|
|
7263144731
|
|
Janipasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-010-013/030331
(NAKKAGUDEM)
|
3642021000NRG23060720220945743
|
18/09/2023
|
Vemkatanarsayya
|
3642021WL0017195
|
Vemkatanarsayya
|
00078
|
CNRB0001664
|
530
|
530
|
Processed
|
09/11/2023
|
|
7263144755
|
|
Vemkatanarsayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-020-000/020296
(KISTAPURAM)
|
3642021000NRG23120620220559790
|
18/09/2023
|
Baalaraaju
|
3642021WL0011438
|
Baalaraaju
|
00415
|
SBIN0020398
|
728
|
728
|
Processed
|
09/11/2023
|
|
7263144734
|
|
MR KODAVAKANTI BALA BALA RAJU
|
()
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-022-000/010071
(REBALLE)
|
3642021000NRG23120620220554170
|
18/09/2023
|
Vemkatareddi
|
3642021WL0011369
|
Vemkatareddi
|
00415
|
SBIN0020398
|
575
|
575
|
Processed
|
09/11/2023
|
|
7263144723
|
|
MR MUDELA VENKATAREDDY
|
()
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-023-000/010424
(THAMMARAM)
|
3642021000NRG23130320231461896
|
18/09/2023
|
Kotireddi
|
3642021WL047240
|
Kotireddi
|
00415
|
SBIN0020398
|
508
|
508
|
Processed
|
09/11/2023
|
|
7263144735
|
|
MR KOTI REDDY KONATHAM
|
()
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-023-000/010424
(THAMMARAM)
|
3642021000NRG23130320231461897
|
18/09/2023
|
Seetamma
|
3642021WL047240
|
Seetamma
|
00415
|
SBIN0020398
|
508
|
508
|
Processed
|
09/11/2023
|
|
7263144736
|
|
KONATHAM SEETHARAVAMMA
|
()
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-023-000/020871
(THAMMARAM)
|
3642021000NRG23140320231472548
|
18/09/2023
|
Chamti
|
3642021WL047854
|
Chamti
|
00415
|
SBIN0020398
|
275
|
275
|
Processed
|
09/11/2023
|
|
7263144758
|
|
MR CHANTI BANDARU
|
()
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-024-000/030179
(YERRAKUNTATHANDA)
|
3642021000NRG23280620220858803
|
18/09/2023
|
Naagesvararaavu
|
3642021WL0015435
|
Naagesvararaavu
|
00415
|
SBIN0020398
|
268
|
268
|
Processed
|
09/11/2023
|
|
7263144757
|
|
MR BHUKYA NAGIYA
|
()
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-024-000/030294
(YERRAKUNTATHANDA)
|
3642021000NRG23280620220858849
|
18/09/2023
|
Makki
|
3642021WL0015435
|
Makki
|
00415
|
SBIN0020398
|
537
|
537
|
Processed
|
09/11/2023
|
|
7263144759
|
|
MR MAKYA LAVURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-009-001/020255
(KOTHAGUDEM)
|
3642021000NRG23050320231445810
|
18/09/2023
|
Lalita
|
3642021WL046138
|
Lalita
|
00415
|
SBIN0021577
|
375
|
375
|
Processed
|
09/11/2023
|
|
7263144727
|
|
MRS LALITHA BHUKYA
|
()
|
|
14
|
CHINTHALA PALEM
|
TS-42-021-010-013/030331
(NAKKAGUDEM)
|
3642021000NRG23060720220945744
|
18/09/2023
|
Badramma
|
3642021WL0017195
|
Badramma
|
00415
|
SBIN0021577
|
530
|
530
|
Processed
|
09/11/2023
|
|
7263144760
|
|
MISS JEVISETTI NAGALAKSHMI
|
()
|
|
15
|
CHINTHALA PALEM
|
TS-42-021-022-000/010189
(REBALLE)
|
3642021000NRG23120620220554251
|
18/09/2023
|
Ramana
|
3642021WL0011369
|
Ramana
|
00415
|
SBIN0021577
|
575
|
575
|
Processed
|
09/11/2023
|
|
7263144737
|
|
MRS BATTU LA RAMANAMA
|
()
|
|
16
|
CHINTHALA PALEM
|
TS-42-021-023-000/010600
(THAMMARAM)
|
3642021000NRG23050320231446009
|
18/09/2023
|
Sivakumaari
|
3642021WL046149
|
Sivakumaari
|
00415
|
SBIN0021577
|
1034
|
1034
|
Processed
|
09/11/2023
|
|
7263144766
|
|
MRS CHIMALA SIVA KUMARI
|
()
|
|
17
|
CHINTHALA PALEM
|
TS-42-021-023-000/010600
(THAMMARAM)
|
3642021000NRG23050320231445950
|
18/09/2023
|
Sivakumaari
|
3642021WL046147
|
Sivakumaari
|
00415
|
SBIN0021577
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7263144728
|
|
MRS CHIMALA SIVA KUMARI
|
()
|
|
18
|
CHINTHALA PALEM
|
TS-42-021-023-000/020871
(THAMMARAM)
|
3642021000NRG23140320231472549
|
18/09/2023
|
Rajita
|
3642021WL047854
|
Rajita
|
00415
|
SBIN0021577
|
551
|
551
|
Processed
|
09/11/2023
|
|
7263144764
|
|
MRS BANDARU RAJITHA
|
()
|
|
19
|
CHINTHALA PALEM
|
TS-42-021-024-000/030015
(YERRAKUNTATHANDA)
|
3642021000NRG23280620220858768
|
18/09/2023
|
Saaamyi
|
3642021WL0015435
|
Saaamyi
|
00415
|
SBIN0021577
|
671
|
671
|
Processed
|
09/11/2023
|
|
7263144726
|
|
MR SAMYA VANKUDOTU
|
()
|
|
20
|
CHINTHALA PALEM
|
TS-42-021-024-000/030029
(YERRAKUNTATHANDA)
|
3642021000NRG23280620220858770
|
18/09/2023
|
Baabi
|
3642021WL0015435
|
Baabi
|
00415
|
SBIN0021577
|
268
|
268
|
Processed
|
09/11/2023
|
|
7263144765
|
|
MR LAVURI BABU
|
()
|
|
21
|
CHINTHALA PALEM
|
TS-42-021-024-000/030029
(YERRAKUNTATHANDA)
|
3642021000NRG23280620220858772
|
18/09/2023
|
murali krishna
|
3642021WL0015435
|
murali krishna
|
00415
|
SBIN0021577
|
671
|
671
|
Processed
|
09/11/2023
|
|
7263144725
|
|
MR LAVURI MURALI KRISHNA
|
()
|
|
22
|
CHINTHALA PALEM
|
TS-42-021-024-000/030029
(YERRAKUNTATHANDA)
|
3642021000NRG23280620220858771
|
18/09/2023
|
soret
|
3642021WL0015435
|
soret
|
00415
|
SBIN0021577
|
268
|
268
|
Processed
|
09/11/2023
|
|
7263144724
|
|
MR SORET LAVURI
|
()
|
|
23
|
CHINTHALA PALEM
|
TS-42-021-024-000/030077
(YERRAKUNTATHANDA)
|
3642021000NRG23280620220858788
|
18/09/2023
|
tirupatamma
|
3642021WL0015435
|
tirupatamma
|
00415
|
SBIN0021577
|
268
|
268
|
Processed
|
09/11/2023
|
|
7263144763
|
|
MRS LAVURI TIRUPATHAMMA
|
()
|
|
24
|
CHINTHALA PALEM
|
TS-42-021-024-000/030179
(YERRAKUNTATHANDA)
|
3642021000NRG23280620220858804
|
18/09/2023
|
Baalaru
|
3642021WL0015435
|
Baalaru
|
00415
|
SBIN0021577
|
268
|
268
|
Processed
|
09/11/2023
|
|
7263144762
|
|
MRS BHUKYA BHULI
|
()
|
|
25
|
CHINTHALA PALEM
|
TS-42-021-024-000/030294
(YERRAKUNTATHANDA)
|
3642021000NRG23280620220858850
|
18/09/2023
|
paramesi
|
3642021WL0015435
|
paramesi
|
00415
|
SBIN0021577
|
268
|
268
|
Processed
|
09/11/2023
|
|
7263144761
|
|
MRS LAVURI PARAMESI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
26
|
CHINTHALA PALEM
|
TS-42-021-022-000/010189
(REBALLE)
|
3642021000NRG23120620220554250
|
18/09/2023
|
Vemkatareddi
|
3642021WL0011369
|
Vemkatareddi
|
00684
|
APGV0006219
|
575
|
575
|
Processed
|
09/11/2023
|
|
7263144695
|
|
Vemkatareddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
27
|
CHINTHALA PALEM
|
TS-42-021-020-000/020026
(KISTAPURAM)
|
3642021000NRG23120620220559706
|
18/09/2023
|
Husenbee
|
3642021WL0011438
|
Husenbee
|
00684
|
APGV0006245
|
728
|
728
|
Rejected
|
09/11/2023
|
|
7263144696
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
28
|
CHINTHALA PALEM
|
TS-42-021-001-004/010377
(CHINTHALA PALEM)
|
3642021000NRG23030320231439911
|
18/09/2023
|
Kaisar Saheb
|
3642021WL045801
|
Kaisar Saheb
|
00684
|
APGV0006308
|
1198
|
1198
|
Rejected
|
09/11/2023
|
|
7263144717
|
No Such Account
|
|
|
|
29
|
CHINTHALA PALEM
|
TS-42-021-005-006/011972
(DONDA PADU)
|
3642021000NRG23060320231451467
|
18/09/2023
|
Laxmaiah
|
3642021WL046469
|
Laxmaiah
|
00684
|
APGV0006308
|
913
|
913
|
Rejected
|
09/11/2023
|
|
7263144742
|
No Such Account
|
|
|
|
30
|
CHINTHALA PALEM
|
TS-42-021-006-001/020054
(GANDHI NAGAR THANDA)
|
3642021000NRG23280320231535719
|
18/09/2023
|
Sakku
|
3642021WL050632
|
Sakku
|
00684
|
APGV0006308
|
172
|
172
|
Processed
|
09/11/2023
|
|
7263144719
|
|
Sakku
|
()
|
|
31
|
CHINTHALA PALEM
|
TS-42-021-007-007/010161
(GUDIMALKAPURAM)
|
3642021000NRG23050320231446294
|
18/09/2023
|
Shreenivaasaraavu
|
3642021WL046187
|
Shreenivaasaraavu
|
00684
|
APGV0006308
|
581
|
581
|
Rejected
|
09/11/2023
|
|
7263144743
|
No Such Account
|
|
|
|
32
|
CHINTHALA PALEM
|
TS-42-021-007-007/010187
(GUDIMALKAPURAM)
|
3642021000NRG23161020221364023
|
18/09/2023
|
Nagaraju
|
3642021WL0033621
|
Nagaraju
|
00684
|
APGV0006308
|
734
|
734
|
Rejected
|
09/11/2023
|
|
7263144712
|
No Such Account
|
|
|
|
33
|
CHINTHALA PALEM
|
TS-42-021-009-001/020193
(KOTHAGUDEM)
|
3642021000NRG23050320231445802
|
18/09/2023
|
Saidi
|
3642021WL046138
|
Saidi
|
00684
|
APGV0006308
|
375
|
375
|
Rejected
|
09/11/2023
|
|
7263144708
|
No Such Account
|
|
|
|
34
|
CHINTHALA PALEM
|
TS-42-021-010-013/030153
(NAKKAGUDEM)
|
3642021000NRG23201120221398526
|
18/09/2023
|
Sevyaa
|
3642021WL0037632
|
Sevyaa
|
00684
|
APGV0006308
|
98
|
98
|
Rejected
|
09/11/2023
|
|
7263144703
|
No Such Account
|
|
|
|
35
|
CHINTHALA PALEM
|
TS-42-021-011-001/030006
(PEEKLANAIK THANDA)
|
3642021000NRG23190620220677606
|
18/09/2023
|
baali
|
3642021WL0013170
|
baali
|
00684
|
APGV0006308
|
1125
|
1125
|
Rejected
|
09/11/2023
|
|
7263144699
|
No Such Account
|
|
|
|
36
|
CHINTHALA PALEM
|
TS-42-021-011-001/030006
(PEEKLANAIK THANDA)
|
3642021000NRG23190620220677605
|
18/09/2023
|
Jampa
|
3642021WL0013170
|
Jampa
|
00684
|
APGV0006308
|
937
|
937
|
Rejected
|
09/11/2023
|
|
7263144710
|
No Such Account
|
|
|
|
37
|
CHINTHALA PALEM
|
TS-42-021-018-000/010203
(ADLUR)
|
3642021000NRG23150620220604450
|
18/09/2023
|
Naagaraaju
|
3642021WL0012121
|
Naagaraaju
|
00684
|
APGV0006308
|
509
|
509
|
Rejected
|
09/11/2023
|
|
7263144752
|
No Such Account
|
|
|
|
38
|
CHINTHALA PALEM
|
TS-42-021-018-000/010215
(ADLUR)
|
3642021000NRG23150620220604459
|
18/09/2023
|
Naaraayana
|
3642021WL0012121
|
Naaraayana
|
00684
|
APGV0006308
|
636
|
636
|
Rejected
|
09/11/2023
|
|
7263144739
|
No Such Account
|
|
|
|
39
|
CHINTHALA PALEM
|
TS-42-021-018-000/010259
(ADLUR)
|
3642021000NRG23150620220604465
|
18/09/2023
|
Eeshwaramma
|
3642021WL0012121
|
Eeshwaramma
|
00684
|
APGV0006308
|
763
|
763
|
Rejected
|
09/11/2023
|
|
7263144738
|
No Such Account
|
|
|
|
40
|
CHINTHALA PALEM
|
TS-42-021-018-000/010259
(ADLUR)
|
3642021000NRG23150620220604464
|
18/09/2023
|
Naagalakshmi
|
3642021WL0012121
|
Naagalakshmi
|
00684
|
APGV0006308
|
763
|
763
|
Rejected
|
09/11/2023
|
|
7263144721
|
No Such Account
|
|
|
|
41
|
CHINTHALA PALEM
|
TS-42-021-018-000/010259
(ADLUR)
|
3642021000NRG23150620220604463
|
18/09/2023
|
Vemkateswarlu
|
3642021WL0012121
|
Vemkateswarlu
|
00684
|
APGV0006308
|
763
|
763
|
Rejected
|
09/11/2023
|
|
7263144747
|
No Such Account
|
|
|
|
42
|
CHINTHALA PALEM
|
TS-42-021-018-000/010347
(ADLUR)
|
3642021000NRG23150620220604508
|
18/09/2023
|
Maanikyam
|
3642021WL0012121
|
Maanikyam
|
00684
|
APGV0006308
|
763
|
763
|
Rejected
|
09/11/2023
|
|
7263144753
|
No Such Account
|
|
|
|
43
|
CHINTHALA PALEM
|
TS-42-021-018-000/010347
(ADLUR)
|
3642021000NRG23150620220604507
|
18/09/2023
|
Naagaraaju
|
3642021WL0012121
|
Naagaraaju
|
00684
|
APGV0006308
|
763
|
763
|
Rejected
|
09/11/2023
|
|
7263144704
|
No Such Account
|
|
|
|
44
|
CHINTHALA PALEM
|
TS-42-021-018-000/010512
(ADLUR)
|
3642021000NRG23150620220604551
|
18/09/2023
|
Lakshmi Tirapatamma
|
3642021WL0012121
|
Lakshmi Tirapatamma
|
00684
|
APGV0006308
|
763
|
763
|
Rejected
|
09/11/2023
|
|
7263144745
|
No Such Account
|
|
|
|
45
|
CHINTHALA PALEM
|
TS-42-021-018-000/010512
(ADLUR)
|
3642021000NRG23150620220604550
|
18/09/2023
|
Veerakumari
|
3642021WL0012121
|
Veerakumari
|
00684
|
APGV0006308
|
763
|
763
|
Rejected
|
09/11/2023
|
|
7263144744
|
No Such Account
|
|
|
|
46
|
CHINTHALA PALEM
|
TS-42-021-020-000/020409
(KISTAPURAM)
|
3642021000NRG23120620220559812
|
18/09/2023
|
Narsimharaavu
|
3642021WL0011438
|
Narsimharaavu
|
00684
|
APGV0006308
|
728
|
728
|
Rejected
|
09/11/2023
|
|
7263144701
|
No Such Account
|
|
|
|
47
|
CHINTHALA PALEM
|
TS-42-021-020-000/020409
(KISTAPURAM)
|
3642021000NRG23120620220558468
|
18/09/2023
|
Narsimharaavu
|
3642021WL0011419
|
Narsimharaavu
|
00684
|
APGV0006308
|
534
|
534
|
Rejected
|
09/11/2023
|
|
7263144702
|
No Such Account
|
|
|
|
48
|
CHINTHALA PALEM
|
TS-42-021-022-000/010112
(REBALLE)
|
3642021000NRG23050320231446391
|
18/09/2023
|
Saidulu
|
3642021WL046193
|
Saidulu
|
00684
|
APGV0006308
|
345
|
345
|
Rejected
|
09/11/2023
|
|
7263144713
|
No Such Account
|
|
|
|
49
|
CHINTHALA PALEM
|
TS-42-021-022-000/010124
(REBALLE)
|
3642021000NRG23031120221390216
|
18/09/2023
|
Padma
|
3642021WL0036200
|
Padma
|
00684
|
APGV0006308
|
816
|
816
|
Rejected
|
09/11/2023
|
|
7263144720
|
No Such Account
|
|
|
|
50
|
CHINTHALA PALEM
|
TS-42-021-022-000/010124
(REBALLE)
|
3642021000NRG23031120221390215
|
18/09/2023
|
Vemkateshwarareddi
|
3642021WL0036200
|
Vemkateshwarareddi
|
00684
|
APGV0006308
|
816
|
816
|
Rejected
|
09/11/2023
|
|
7263144722
|
No Such Account
|
|
|
|
51
|
CHINTHALA PALEM
|
TS-42-021-023-000/010062
(THAMMARAM)
|
3642021000NRG23241020221367247
|
18/09/2023
|
Komdalu
|
3642021WL0034115
|
Komdalu
|
00684
|
APGV0006308
|
651
|
651
|
Rejected
|
09/11/2023
|
|
7263144711
|
No Such Account
|
|
|
|
52
|
CHINTHALA PALEM
|
TS-42-021-023-000/010062
(THAMMARAM)
|
3642021000NRG23241020221367248
|
18/09/2023
|
Ramulamma
|
3642021WL0034115
|
Ramulamma
|
00684
|
APGV0006308
|
651
|
651
|
Rejected
|
09/11/2023
|
|
7263144718
|
No Such Account
|
|
|
|
53
|
CHINTHALA PALEM
|
TS-42-021-023-000/010357
(THAMMARAM)
|
3642021000NRG23050320231445989
|
18/09/2023
|
Raamakrushnaacaari
|
3642021WL046149
|
Raamakrushnaacaari
|
00684
|
APGV0006308
|
1034
|
1034
|
Rejected
|
09/11/2023
|
|
7263144751
|
No Such Account
|
|
|
|
54
|
CHINTHALA PALEM
|
TS-42-021-023-000/010357
(THAMMARAM)
|
3642021000NRG23050320231445990
|
18/09/2023
|
Ramaadevi
|
3642021WL046149
|
Ramaadevi
|
00684
|
APGV0006308
|
1034
|
1034
|
Rejected
|
09/11/2023
|
|
7263144700
|
No Such Account
|
|
|
|
55
|
CHINTHALA PALEM
|
TS-42-021-023-000/010359
(THAMMARAM)
|
3642021000NRG23050320231445991
|
18/09/2023
|
Veerabrahaacaari
|
3642021WL046149
|
Veerabrahaacaari
|
00684
|
APGV0006308
|
1034
|
1034
|
Rejected
|
09/11/2023
|
|
7263144746
|
No Such Account
|
|
|
|
56
|
CHINTHALA PALEM
|
TS-42-021-023-000/010375
(THAMMARAM)
|
3642021000NRG23050320231445970
|
18/09/2023
|
Naagamma
|
3642021WL046148
|
Naagamma
|
00684
|
APGV0006308
|
402
|
402
|
Rejected
|
09/11/2023
|
|
7263144707
|
No Such Account
|
|
|
|
57
|
CHINTHALA PALEM
|
TS-42-021-023-000/010385
(THAMMARAM)
|
3642021000NRG23050320231445975
|
18/09/2023
|
Saidamma
|
3642021WL046148
|
Saidamma
|
00684
|
APGV0006308
|
804
|
804
|
Rejected
|
09/11/2023
|
|
7263144698
|
No Such Account
|
|
|
|
58
|
CHINTHALA PALEM
|
TS-42-021-023-000/010397
(THAMMARAM)
|
3642021000NRG23050320231445936
|
18/09/2023
|
Kotireddi
|
3642021WL046147
|
Kotireddi
|
00684
|
APGV0006308
|
1085
|
1085
|
Rejected
|
09/11/2023
|
|
7263144715
|
No Such Account
|
|
|
|
59
|
CHINTHALA PALEM
|
TS-42-021-023-000/010397
(THAMMARAM)
|
3642021000NRG23050320231445995
|
18/09/2023
|
Kotireddi
|
3642021WL046149
|
Kotireddi
|
00684
|
APGV0006308
|
1034
|
1034
|
Rejected
|
09/11/2023
|
|
7263144714
|
No Such Account
|
|
|
|
60
|
CHINTHALA PALEM
|
TS-42-021-023-000/010516
(THAMMARAM)
|
3642021000NRG23050320231445980
|
18/09/2023
|
Anamtalakshmi
|
3642021WL046148
|
Anamtalakshmi
|
00684
|
APGV0006308
|
1005
|
1005
|
Rejected
|
09/11/2023
|
|
7263144716
|
No Such Account
|
|
|
|
61
|
CHINTHALA PALEM
|
TS-42-021-023-000/010516
(THAMMARAM)
|
3642021000NRG23050320231445979
|
18/09/2023
|
Saidulu
|
3642021WL046148
|
Saidulu
|
00684
|
APGV0006308
|
1005
|
1005
|
Rejected
|
09/11/2023
|
|
7263144750
|
No Such Account
|
|
|
|
62
|
CHINTHALA PALEM
|
TS-42-021-023-000/010582
(THAMMARAM)
|
3642021000NRG23050320231445946
|
18/09/2023
|
Naagemdramma
|
3642021WL046147
|
Naagemdramma
|
00684
|
APGV0006308
|
1085
|
1085
|
Rejected
|
09/11/2023
|
|
7263144697
|
No Such Account
|
|
|
|
63
|
CHINTHALA PALEM
|
TS-42-021-023-000/010637
(THAMMARAM)
|
3642021000NRG23050320231445952
|
18/09/2023
|
Adilakshmi
|
3642021WL046147
|
Adilakshmi
|
00684
|
APGV0006308
|
1085
|
1085
|
Rejected
|
09/11/2023
|
|
7263144706
|
No Such Account
|
|
|
|
64
|
CHINTHALA PALEM
|
TS-42-021-023-000/010637
(THAMMARAM)
|
3642021000NRG23050320231446013
|
18/09/2023
|
Adilakshmi
|
3642021WL046149
|
Adilakshmi
|
00684
|
APGV0006308
|
861
|
861
|
Rejected
|
09/11/2023
|
|
7263144705
|
No Such Account
|
|
|
|
65
|
CHINTHALA PALEM
|
TS-42-021-023-000/010637
(THAMMARAM)
|
3642021000NRG23050320231446012
|
18/09/2023
|
Viraareddi
|
3642021WL046149
|
Viraareddi
|
00684
|
APGV0006308
|
861
|
861
|
Rejected
|
09/11/2023
|
|
7263144741
|
No Such Account
|
|
|
|
66
|
CHINTHALA PALEM
|
TS-42-021-023-000/010637
(THAMMARAM)
|
3642021000NRG23050320231445951
|
18/09/2023
|
Viraareddi
|
3642021WL046147
|
Viraareddi
|
00684
|
APGV0006308
|
1085
|
1085
|
Rejected
|
09/11/2023
|
|
7263144740
|
No Such Account
|
|
|
|
67
|
CHINTHALA PALEM
|
TS-42-021-023-000/010657
(THAMMARAM)
|
3642021000NRG23050320231445985
|
18/09/2023
|
Tirapatayya
|
3642021WL046148
|
Tirapatayya
|
00684
|
APGV0006308
|
1005
|
1005
|
Rejected
|
09/11/2023
|
|
7263144709
|
No Such Account
|
|
|
|
68
|
CHINTHALA PALEM
|
TS-42-021-023-000/020027
(THAMMARAM)
|
3642021000NRG23050320231445843
|
18/09/2023
|
Piccamma
|
3642021WL046140
|
Piccamma
|
00684
|
APGV0006308
|
455
|
455
|
Rejected
|
09/11/2023
|
|
7263144749
|
No Such Account
|
|
|
|
69
|
CHINTHALA PALEM
|
TS-42-021-024-000/030073
(YERRAKUNTATHANDA)
|
3642021000NRG23050320231445518
|
18/09/2023
|
Rukmini
|
3642021WL046127
|
Rukmini
|
00684
|
APGV0006308
|
614
|
614
|
Rejected
|
09/11/2023
|
|
7263144748
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32648
|
32648
|
|
|
|
|
|
|
|
|
70
|
CHINTHALA PALEM
|
TS-42-021-006-001/020054
(GANDHI NAGAR THANDA)
|
3642021000NRG23280320231535718
|
18/09/2023
|
Taavuriyaa
|
3642021WL050632
|
Taavuriyaa
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
09/11/2023
|
|
7263144756
|
|
Taavuriyaa
|
()
|
|
71
|
CHINTHALA PALEM
|
TS-42-021-020-000/020296
(KISTAPURAM)
|
3642021000NRG23120620220559791
|
18/09/2023
|
Leela
|
3642021WL0011438
|
Leela
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
09/11/2023
|
|
7263144733
|
|
Leela
|
()
|
|
72
|
CHINTHALA PALEM
|
TS-42-021-020-000/020336
(KISTAPURAM)
|
3642021000NRG23120620220559802
|
18/09/2023
|
Jamaal Bhee
|
3642021WL0011438
|
Jamaal Bhee
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
09/11/2023
|
|
7263144732
|
|
Jamaal Bhee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48779
|
48779
|
|
|
|
|
|
|
|