|
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-08-015-012-012/010023
(BODDIKURA PADU)
|
0208015000NRG23160420220076363
|
17/04/2022
|
Chinnakka
|
0208015WL0004770
|
Chinnakka
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1203338628
|
|
Chinnakka
|
()
|
|
2
|
Thallur
|
AP-08-015-012-012/010325
(BODDIKURA PADU)
|
0208015000NRG23160420220076379
|
17/04/2022
|
Bajar Reddy
|
0208015WL0004770
|
Bajar Reddy
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1203338629
|
|
Bajar Reddy
|
()
|
|
3
|
Thallur
|
AP-08-015-012-012/010396
(BODDIKURA PADU)
|
0208015000NRG23160420220076389
|
17/04/2022
|
Adilakshmi
|
0208015WL0004770
|
Adilakshmi
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1203338727
|
|
Adilakshmi
|
()
|
|
4
|
Thallur
|
AP-08-015-012-012/010442
(BODDIKURA PADU)
|
0208015000NRG23160420220076391
|
17/04/2022
|
Subbareddy
|
0208015WL0004770
|
Subbareddy
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1203338728
|
|
Subbareddy
|
()
|
|
5
|
Thallur
|
AP-08-015-012-012/010522
(BODDIKURA PADU)
|
0208015000NRG23160420220076400
|
17/04/2022
|
jayaramireddy
|
0208015WL0004770
|
jayaramireddy
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1203338646
|
|
jayaramireddy
|
()
|
|
6
|
Thallur
|
AP-08-015-012-012/011251
(BODDIKURA PADU)
|
0208015000NRG23160420220076440
|
17/04/2022
|
KOTI reddy
|
0208015WL0004770
|
KOTI reddy
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1203338626
|
|
KOTI reddy
|
()
|
|
7
|
Thallur
|
AP-08-015-012-012/011251
(BODDIKURA PADU)
|
0208015000NRG23160420220076441
|
17/04/2022
|
PULLAREDDY
|
0208015WL0004770
|
PULLAREDDY
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1203338632
|
|
PULLAREDDY
|
()
|
|
8
|
Thallur
|
AP-08-015-012-012/011255
(BODDIKURA PADU)
|
0208015000NRG23160420220076443
|
17/04/2022
|
nagamani
|
0208015WL0004770
|
nagamani
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1203338633
|
|
nagamani
|
()
|
|
9
|
Thallur
|
AP-08-015-012-012/011255
(BODDIKURA PADU)
|
0208015000NRG23160420220076442
|
17/04/2022
|
subba reddy
|
0208015WL0004770
|
subba reddy
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1203338631
|
|
subba reddy
|
()
|
|
10
|
Thallur
|
AP-08-015-012-012/011269
(BODDIKURA PADU)
|
0208015000NRG23160420220076445
|
17/04/2022
|
RAJESWARI
|
0208015WL0004770
|
RAJESWARI
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1203338645
|
|
RAJESWARI
|
()
|
|
11
|
Thallur
|
AP-08-015-012-012/011269
(BODDIKURA PADU)
|
0208015000NRG23160420220076444
|
17/04/2022
|
venkateswarlu
|
0208015WL0004770
|
venkateswarlu
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1203338634
|
|
venkateswarlu
|
()
|
|
12
|
Thallur
|
AP-08-015-012-012/11279
(BODDIKURA PADU)
|
0208015000NRG23160420220076447
|
17/04/2022
|
kurapati parvati
|
0208015WL0004770
|
kurapati parvati
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1203338637
|
|
kurapati parvati
|
()
|
|
13
|
Thallur
|
AP-08-015-012-012/11279
(BODDIKURA PADU)
|
0208015000NRG23160420220076446
|
17/04/2022
|
kurapati subbarao
|
0208015WL0004770
|
kurapati subbarao
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1203338625
|
|
kurapati subbarao
|
()
|
|
14
|
Thallur
|
AP-08-015-012-012/11280
(BODDIKURA PADU)
|
0208015000NRG23160420220076449
|
17/04/2022
|
kurapati venkata sai sudir kumar
|
0208015WL0004770
|
kurapati venkata sai sudir kumar
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1203338641
|
|
kurapati venkata sai sudir kumar
|
()
|
|
15
|
Thallur
|
AP-08-015-012-012/11280
(BODDIKURA PADU)
|
0208015000NRG23160420220076448
|
17/04/2022
|
ravikumar kurapati
|
0208015WL0004770
|
ravikumar kurapati
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1203338635
|
|
ravikumar kurapati
|
()
|
|
16
|
Thallur
|
AP-08-015-012-012/11282
(BODDIKURA PADU)
|
0208015000NRG23160420220076453
|
17/04/2022
|
THIKKAVARAPU AMANI
|
0208015WL0004770
|
THIKKAVARAPU AMANI
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1203338639
|
|
THIKKAVARAPU AMANI
|
()
|
|
17
|
Thallur
|
AP-08-015-012-012/11284
(BODDIKURA PADU)
|
0208015000NRG23160420220076454
|
17/04/2022
|
T VENKATA BHUPAL
|
0208015WL0004770
|
T VENKATA BHUPAL
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1203338636
|
|
T VENKATA BHUPAL
|
()
|
|
18
|
Thallur
|
AP-08-015-012-012/11284
(BODDIKURA PADU)
|
0208015000NRG23160420220076455
|
17/04/2022
|
TIKKAVARAPU KRISHNAVENI
|
0208015WL0004770
|
TIKKAVARAPU KRISHNAVENI
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1203338642
|
|
TIKKAVARAPU KRISHNAVENI
|
()
|
|
19
|
Thallur
|
AP-08-015-012-012/11285
(BODDIKURA PADU)
|
0208015000NRG23160420220076457
|
17/04/2022
|
ADILAKSHMI
|
0208015WL0004770
|
ADILAKSHMI
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1203338627
|
|
ADILAKSHMI
|
()
|
|
20
|
Thallur
|
AP-08-015-012-012/11285
(BODDIKURA PADU)
|
0208015000NRG23160420220076456
|
17/04/2022
|
TIKKAVARAPU EDUKONDALU
|
0208015WL0004770
|
TIKKAVARAPU EDUKONDALU
|
00019
|
APGB0005080
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1203338630
|
|
TIKKAVARAPU EDUKONDALU
|
()
|
|
21
|
Thallur
|
AP-08-015-013-012/030950
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085686
|
17/04/2022
|
pradeep reddy
|
0208015WL0005110
|
pradeep reddy
|
00019
|
APGB0005080
|
852
|
852
|
Processed
|
14/05/2022
|
|
1203338643
|
|
pradeep reddy
|
()
|
|
22
|
Thallur
|
AP-08-015-013-012/030951
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085628
|
17/04/2022
|
Chinthamreddy Eswaramma
|
0208015WL0005108
|
Chinthamreddy Eswaramma
|
00019
|
APGB0005080
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1203338638
|
|
Chinthamreddy Eswaramma
|
()
|
|
23
|
Thallur
|
AP-08-015-013-012/030951
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085627
|
17/04/2022
|
Chinthamreddy Peda Obul Reddy
|
0208015WL0005108
|
Chinthamreddy Peda Obul Reddy
|
00019
|
APGB0005080
|
1380
|
1380
|
Rejected
|
14/05/2022
|
|
1203338624
|
No Such Account
|
|
|
|
24
|
Thallur
|
AP-08-015-013-012/031200
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085661
|
17/04/2022
|
ajamunnisha
|
0208015WL0005109
|
ajamunnisha
|
00019
|
APGB0005080
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1203338726
|
|
ajamunnisha
|
()
|
|
25
|
Thallur
|
AP-08-015-013-012/050015
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085666
|
17/04/2022
|
naga sheshu
|
0208015WL0005109
|
naga sheshu
|
00019
|
APGB0005080
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1203338644
|
|
naga sheshu
|
()
|
|
26
|
Thallur
|
AP-08-015-013-012/50090
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085679
|
17/04/2022
|
Chinthamreddy Balireddy
|
0208015WL0005109
|
Chinthamreddy Balireddy
|
00019
|
APGB0005080
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1203338640
|
|
Chinthamreddy Balireddy
|
()
|
|
27
|
Thallur
|
AP-08-015-013-012/50090
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085680
|
17/04/2022
|
Chinthamreddy Mounika
|
0208015WL0005109
|
Chinthamreddy Mounika
|
00019
|
APGB0005080
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1203338647
|
|
Chinthamreddy Mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34692
|
34692
|
|
|
|
|
|
|
|
|
28
|
Thallur
|
AP-08-015-005-004/020553
(MALKAPURAM)
|
0208015000NRG23160420220075141
|
17/04/2022
|
saidunisha
|
0208015WL0004704
|
saidunisha
|
00048
|
BKID0005611
|
932
|
932
|
Processed
|
13/05/2022
|
|
1203338649
|
|
saidunisha
|
()
|
|
29
|
Thallur
|
AP-08-015-005-004/020646
(MALKAPURAM)
|
0208015000NRG23160420220075150
|
17/04/2022
|
nagur meeravali
|
0208015WL0004704
|
nagur meeravali
|
00048
|
BKID0005611
|
932
|
932
|
Processed
|
13/05/2022
|
|
1203338648
|
|
nagur meeravali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
30
|
Thallur
|
AP-08-015-005-004/020044
(MALKAPURAM)
|
0208015000NRG23160420220075087
|
17/04/2022
|
hasina
|
0208015WL0004704
|
hasina
|
00078
|
CNRB0013671
|
932
|
932
|
Processed
|
14/05/2022
|
|
1203338660
|
|
hasina
|
()
|
|
31
|
Thallur
|
AP-08-015-005-004/020057
(MALKAPURAM)
|
0208015000NRG23160420220075088
|
17/04/2022
|
Chandramma
|
0208015WL0004704
|
Chandramma
|
00078
|
CNRB0013671
|
932
|
932
|
Processed
|
14/05/2022
|
|
1203338656
|
|
Chandramma
|
()
|
|
32
|
Thallur
|
AP-08-015-005-004/020137
(MALKAPURAM)
|
0208015000NRG23160420220075090
|
17/04/2022
|
Karimunbee
|
0208015WL0004704
|
Karimunbee
|
00078
|
CNRB0013671
|
932
|
932
|
Processed
|
14/05/2022
|
|
1203338683
|
|
Karimunbee
|
()
|
|
33
|
Thallur
|
AP-08-015-005-004/020141
(MALKAPURAM)
|
0208015000NRG23160420220075099
|
17/04/2022
|
Mastanbee
|
0208015WL0004704
|
Mastanbee
|
00078
|
CNRB0013671
|
932
|
932
|
Processed
|
14/05/2022
|
|
1203338689
|
|
Mastanbee
|
()
|
|
34
|
Thallur
|
AP-08-015-005-004/020143
(MALKAPURAM)
|
0208015000NRG23160420220075103
|
17/04/2022
|
Kajaabee
|
0208015WL0004704
|
Kajaabee
|
00078
|
CNRB0013671
|
932
|
932
|
Processed
|
14/05/2022
|
|
1203338655
|
|
Kajaabee
|
()
|
|
35
|
Thallur
|
AP-08-015-005-004/020222
(MALKAPURAM)
|
0208015000NRG23160420220074833
|
17/04/2022
|
khasim bhasha
|
0208015WL0004682
|
khasim bhasha
|
00078
|
CNRB0013671
|
908
|
908
|
Processed
|
14/05/2022
|
|
1203338676
|
|
khasim bhasha
|
()
|
|
36
|
Thallur
|
AP-08-015-005-004/020222
(MALKAPURAM)
|
0208015000NRG23160420220074832
|
17/04/2022
|
khasim saida
|
0208015WL0004682
|
khasim saida
|
00078
|
CNRB0013671
|
908
|
908
|
Processed
|
14/05/2022
|
|
1203338675
|
|
khasim saida
|
()
|
|
37
|
Thallur
|
AP-08-015-005-004/020311
(MALKAPURAM)
|
0208015000NRG23160420220075116
|
17/04/2022
|
najir
|
0208015WL0004704
|
najir
|
00078
|
CNRB0013671
|
932
|
932
|
Processed
|
14/05/2022
|
|
1203338670
|
|
najir
|
()
|
|
38
|
Thallur
|
AP-08-015-005-004/020311
(MALKAPURAM)
|
0208015000NRG23160420220075115
|
17/04/2022
|
namir basha
|
0208015WL0004704
|
namir basha
|
00078
|
CNRB0013671
|
932
|
932
|
Processed
|
14/05/2022
|
|
1203338669
|
|
namir basha
|
()
|
|
39
|
Thallur
|
AP-08-015-005-004/020356
(MALKAPURAM)
|
0208015000NRG23160420220075124
|
17/04/2022
|
Mastan Bee
|
0208015WL0004704
|
Mastan Bee
|
00078
|
CNRB0013671
|
932
|
932
|
Processed
|
14/05/2022
|
|
1203338687
|
|
Mastan Bee
|
()
|
|
40
|
Thallur
|
AP-08-015-005-004/020526
(MALKAPURAM)
|
0208015000NRG23160420220074865
|
17/04/2022
|
Mastan Reddy
|
0208015WL0004682
|
Mastan Reddy
|
00078
|
CNRB0013671
|
908
|
908
|
Processed
|
14/05/2022
|
|
1203338653
|
|
Mastan Reddy
|
()
|
|
41
|
Thallur
|
AP-08-015-005-004/020540
(MALKAPURAM)
|
0208015000NRG23160420220075135
|
17/04/2022
|
gangamma
|
0208015WL0004704
|
gangamma
|
00078
|
CNRB0013671
|
932
|
932
|
Processed
|
14/05/2022
|
|
1203338663
|
|
gangamma
|
()
|
|
42
|
Thallur
|
AP-08-015-005-004/020547
(MALKAPURAM)
|
0208015000NRG23160420220075139
|
17/04/2022
|
ajimun bhi
|
0208015WL0004704
|
ajimun bhi
|
00078
|
CNRB0013671
|
932
|
932
|
Processed
|
14/05/2022
|
|
1203338661
|
|
ajimun bhi
|
()
|
|
43
|
Thallur
|
AP-08-015-005-004/020555
(MALKAPURAM)
|
0208015000NRG23160420220075142
|
17/04/2022
|
miravali
|
0208015WL0004704
|
miravali
|
00078
|
CNRB0013671
|
932
|
932
|
Processed
|
14/05/2022
|
|
1203338680
|
|
miravali
|
()
|
|
44
|
Thallur
|
AP-08-015-005-004/020556
(MALKAPURAM)
|
0208015000NRG23160420220074869
|
17/04/2022
|
imambhi
|
0208015WL0004682
|
imambhi
|
00078
|
CNRB0013671
|
908
|
908
|
Processed
|
14/05/2022
|
|
1203338671
|
|
imambhi
|
()
|
|
45
|
Thallur
|
AP-08-015-005-004/020558
(MALKAPURAM)
|
0208015000NRG23160420220075144
|
17/04/2022
|
chinna kalesha
|
0208015WL0004704
|
chinna kalesha
|
00078
|
CNRB0013671
|
932
|
932
|
Processed
|
14/05/2022
|
|
1203338688
|
|
chinna kalesha
|
()
|
|
46
|
Thallur
|
AP-08-015-005-004/020558
(MALKAPURAM)
|
0208015000NRG23160420220075145
|
17/04/2022
|
karimun bhi
|
0208015WL0004704
|
karimun bhi
|
00078
|
CNRB0013671
|
932
|
932
|
Processed
|
14/05/2022
|
|
1203338667
|
|
karimun bhi
|
()
|
|
47
|
Thallur
|
AP-08-015-005-004/020561
(MALKAPURAM)
|
0208015000NRG23160420220074876
|
17/04/2022
|
aruna
|
0208015WL0004682
|
aruna
|
00078
|
CNRB0013671
|
908
|
908
|
Processed
|
14/05/2022
|
|
1203338664
|
|
aruna
|
()
|
|
48
|
Thallur
|
AP-08-015-005-004/020561
(MALKAPURAM)
|
0208015000NRG23160420220074877
|
17/04/2022
|
ganesh reddy
|
0208015WL0004682
|
ganesh reddy
|
00078
|
CNRB0013671
|
908
|
908
|
Processed
|
14/05/2022
|
|
1203338668
|
|
ganesh reddy
|
()
|
|
49
|
Thallur
|
AP-08-015-005-004/020607
(MALKAPURAM)
|
0208015000NRG23160420220074883
|
17/04/2022
|
karimulla
|
0208015WL0004682
|
karimulla
|
00078
|
CNRB0013671
|
908
|
908
|
Processed
|
14/05/2022
|
|
1203338654
|
|
karimulla
|
()
|
|
50
|
Thallur
|
AP-08-015-005-004/020608
(MALKAPURAM)
|
0208015000NRG23160420220074884
|
17/04/2022
|
nagoor basha
|
0208015WL0004682
|
nagoor basha
|
00078
|
CNRB0013671
|
908
|
908
|
Processed
|
14/05/2022
|
|
1203338674
|
|
nagoor basha
|
()
|
|
51
|
Thallur
|
AP-08-015-005-004/020611
(MALKAPURAM)
|
0208015000NRG23160420220074885
|
17/04/2022
|
KALESHA
|
0208015WL0004682
|
KALESHA
|
00078
|
CNRB0013671
|
908
|
908
|
Processed
|
14/05/2022
|
|
1203338677
|
|
KALESHA
|
()
|
|
52
|
Thallur
|
AP-08-015-005-004/020613
(MALKAPURAM)
|
0208015000NRG23160420220074886
|
17/04/2022
|
mahaboob bi
|
0208015WL0004682
|
mahaboob bi
|
00078
|
CNRB0013671
|
908
|
908
|
Processed
|
14/05/2022
|
|
1203338665
|
|
mahaboob bi
|
()
|
|
53
|
Thallur
|
AP-08-015-005-004/020614
(MALKAPURAM)
|
0208015000NRG23160420220074887
|
17/04/2022
|
NAGOOR BASHA
|
0208015WL0004682
|
NAGOOR BASHA
|
00078
|
CNRB0013671
|
908
|
908
|
Processed
|
14/05/2022
|
|
1203338678
|
|
NAGOOR BASHA
|
()
|
|
54
|
Thallur
|
AP-08-015-005-004/020620
(MALKAPURAM)
|
0208015000NRG23160420220074888
|
17/04/2022
|
lakshmi tirupathamma
|
0208015WL0004682
|
lakshmi tirupathamma
|
00078
|
CNRB0013671
|
908
|
908
|
Processed
|
14/05/2022
|
|
1203338684
|
|
lakshmi tirupathamma
|
()
|
|
55
|
Thallur
|
AP-08-015-005-004/020644
(MALKAPURAM)
|
0208015000NRG23160420220075146
|
17/04/2022
|
Badibi
|
0208015WL0004704
|
Badibi
|
00078
|
CNRB0013671
|
932
|
932
|
Processed
|
14/05/2022
|
|
1203338686
|
|
Badibi
|
()
|
|
56
|
Thallur
|
AP-08-015-005-004/020644
(MALKAPURAM)
|
0208015000NRG23160420220075147
|
17/04/2022
|
Nagur meeravali
|
0208015WL0004704
|
Nagur meeravali
|
00078
|
CNRB0013671
|
932
|
932
|
Processed
|
14/05/2022
|
|
1203338681
|
|
Nagur meeravali
|
()
|
|
57
|
Thallur
|
AP-08-015-005-004/020645
(MALKAPURAM)
|
0208015000NRG23160420220075148
|
17/04/2022
|
Moulaabee
|
0208015WL0004704
|
Moulaabee
|
00078
|
CNRB0013671
|
932
|
932
|
Processed
|
14/05/2022
|
|
1203338657
|
|
Moulaabee
|
()
|
|
58
|
Thallur
|
AP-08-015-005-004/020659
(MALKAPURAM)
|
0208015000NRG23160420220074893
|
17/04/2022
|
SHAJAN
|
0208015WL0004682
|
SHAJAN
|
00078
|
CNRB0013671
|
908
|
908
|
Processed
|
14/05/2022
|
|
1203338723
|
|
SHAJAN
|
()
|
|
59
|
Thallur
|
AP-08-015-005-004/020660
(MALKAPURAM)
|
0208015000NRG23160420220074894
|
17/04/2022
|
NABHI
|
0208015WL0004682
|
NABHI
|
00078
|
CNRB0013671
|
908
|
908
|
Processed
|
14/05/2022
|
|
1203338724
|
|
NABHI
|
()
|
|
60
|
Thallur
|
AP-08-015-005-004/20667
(MALKAPURAM)
|
0208015000NRG23160420220074895
|
17/04/2022
|
p varalakshmamma
|
0208015WL0004682
|
p varalakshmamma
|
00078
|
CNRB0013671
|
908
|
908
|
Processed
|
14/05/2022
|
|
1203338685
|
|
p varalakshmamma
|
()
|
|
61
|
Thallur
|
AP-08-015-005-004/20668
(MALKAPURAM)
|
0208015000NRG23160420220074897
|
17/04/2022
|
bhagyalakshmi pasumarthy
|
0208015WL0004682
|
bhagyalakshmi pasumarthy
|
00078
|
CNRB0013671
|
908
|
908
|
Processed
|
14/05/2022
|
|
1203338659
|
|
bhagyalakshmi pasumarthy
|
()
|
|
62
|
Thallur
|
AP-08-015-005-004/20668
(MALKAPURAM)
|
0208015000NRG23160420220074896
|
17/04/2022
|
p ravi babu
|
0208015WL0004682
|
p ravi babu
|
00078
|
CNRB0013671
|
908
|
908
|
Processed
|
14/05/2022
|
|
1203338651
|
|
p ravi babu
|
()
|
|
63
|
Thallur
|
AP-08-015-007-005/030084
(KORRAPATIVARI PALEM)
|
0208015000NRG23160420220080054
|
17/04/2022
|
srinu
|
0208015WL0004937
|
srinu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1203338722
|
|
srinu
|
()
|
|
64
|
Thallur
|
AP-08-015-007-005/030085
(KORRAPATIVARI PALEM)
|
0208015000NRG23160420220080057
|
17/04/2022
|
sivaiah
|
0208015WL0004937
|
sivaiah
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
14/05/2022
|
|
1203338662
|
|
sivaiah
|
()
|
|
65
|
Thallur
|
AP-08-015-007-005/030195
(KORRAPATIVARI PALEM)
|
0208015000NRG23160420220077267
|
17/04/2022
|
Govindamma
|
0208015WL0004813
|
Govindamma
|
00078
|
CNRB0013671
|
1212
|
1212
|
Processed
|
14/05/2022
|
|
1203338672
|
|
Govindamma
|
()
|
|
66
|
Thallur
|
AP-08-015-007-005/030211
(KORRAPATIVARI PALEM)
|
0208015000NRG23160420220080078
|
17/04/2022
|
Venkateswarlu
|
0208015WL0004937
|
Venkateswarlu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1203338679
|
|
Venkateswarlu
|
()
|
|
67
|
Thallur
|
AP-08-015-007-005/030219
(KORRAPATIVARI PALEM)
|
0208015000NRG23160420220080083
|
17/04/2022
|
gopimma
|
0208015WL0004937
|
gopimma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1203338725
|
|
gopimma
|
()
|
|
68
|
Thallur
|
AP-08-015-007-005/030247
(KORRAPATIVARI PALEM)
|
0208015000NRG23160420220077271
|
17/04/2022
|
venkayamma
|
0208015WL0004813
|
venkayamma
|
00078
|
CNRB0013671
|
808
|
808
|
Processed
|
14/05/2022
|
|
1203338673
|
|
venkayamma
|
()
|
|
69
|
Thallur
|
AP-08-015-007-005/030335
(KORRAPATIVARI PALEM)
|
0208015000NRG23160420220077297
|
17/04/2022
|
Sambha siva rao
|
0208015WL0004813
|
Sambha siva rao
|
00078
|
CNRB0013671
|
1212
|
1212
|
Processed
|
14/05/2022
|
|
1203338658
|
|
Sambha siva rao
|
()
|
|
70
|
Thallur
|
AP-08-015-007-005/030366
(KORRAPATIVARI PALEM)
|
0208015000NRG23160420220077303
|
17/04/2022
|
jayamma
|
0208015WL0004813
|
jayamma
|
00078
|
CNRB0013671
|
1212
|
1212
|
Processed
|
14/05/2022
|
|
1203338652
|
|
jayamma
|
()
|
|
71
|
Thallur
|
AP-08-015-007-005/30390
(KORRAPATIVARI PALEM)
|
0208015000NRG23160420220080095
|
17/04/2022
|
ANJAMMA YANNAM
|
0208015WL0004937
|
ANJAMMA YANNAM
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1203338682
|
|
ANJAMMA YANNAM
|
()
|
|
72
|
Thallur
|
AP-08-015-007-005/30390
(KORRAPATIVARI PALEM)
|
0208015000NRG23160420220080094
|
17/04/2022
|
YANAM EDUKONDALU
|
0208015WL0004937
|
YANAM EDUKONDALU
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
14/05/2022
|
|
1203338666
|
|
YANAM EDUKONDALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41192
|
41192
|
|
|
|
|
|
|
|
|
73
|
Thallur
|
AP-08-015-005-004/020641
(MALKAPURAM)
|
0208015000NRG23160420220074892
|
17/04/2022
|
MAHABOOB JI
|
0208015WL0004682
|
MAHABOOB JI
|
00089
|
CBIN0284496
|
908
|
908
|
Processed
|
13/05/2022
|
|
1203338650
|
|
MAHABOOB JI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
74
|
Thallur
|
AP-08-015-013-012/031141
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085650
|
17/04/2022
|
babu
|
0208015WL0005108
|
babu
|
00152
|
HDFC0003297
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1203338690
|
|
babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
75
|
Thallur
|
AP-08-015-005-004/020435
(MALKAPURAM)
|
0208015000NRG23160420220074851
|
17/04/2022
|
Shabbeer
|
0208015WL0004682
|
Shabbeer
|
00176
|
IDIB000A161
|
908
|
908
|
Processed
|
13/05/2022
|
|
1203338692
|
|
Shabbeer
|
()
|
|
76
|
Thallur
|
AP-08-015-005-004/020545
(MALKAPURAM)
|
0208015000NRG23160420220075136
|
17/04/2022
|
kasim vali
|
0208015WL0004704
|
kasim vali
|
00176
|
IDIB000A161
|
932
|
932
|
Processed
|
13/05/2022
|
|
1203338691
|
|
kasim vali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
77
|
Thallur
|
AP-08-015-012-012/11282
(BODDIKURA PADU)
|
0208015000NRG23160420220076452
|
17/04/2022
|
MURALI
|
0208015WL0004770
|
MURALI
|
00176
|
IDIB000O002
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1203338693
|
|
MURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
78
|
Thallur
|
AP-08-015-005-004/020639
(MALKAPURAM)
|
0208015000NRG23160420220074891
|
17/04/2022
|
RAHIM
|
0208015WL0004682
|
RAHIM
|
00415
|
SBIN0000751
|
908
|
908
|
Processed
|
14/05/2022
|
|
1203338711
|
|
MR RAHIM SHAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
79
|
Thallur
|
AP-08-015-012-012/11281
(BODDIKURA PADU)
|
0208015000NRG23160420220076450
|
17/04/2022
|
THIKKAVARAPU PRATHAP
|
0208015WL0004770
|
THIKKAVARAPU PRATHAP
|
00415
|
SBIN0006694
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1203338712
|
|
MR THIKKAVARAPU PRATHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
80
|
Thallur
|
AP-08-015-005-004/020637
(MALKAPURAM)
|
0208015000NRG23160420220074890
|
17/04/2022
|
shameem
|
0208015WL0004682
|
shameem
|
00468
|
UBIN0800279
|
908
|
908
|
Processed
|
13/05/2022
|
|
1203338713
|
|
shameem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
81
|
Thallur
|
AP-08-015-012-012/11281
(BODDIKURA PADU)
|
0208015000NRG23160420220076451
|
17/04/2022
|
BUCHIRAJU LASKHMI PRASANNA
|
0208015WL0004770
|
BUCHIRAJU LASKHMI PRASANNA
|
00468
|
UBIN0801909
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1203338715
|
|
BUCHIRAJU LASKHMI PRASANNA
|
()
|
|
82
|
Thallur
|
AP-08-015-013-012/030573
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085613
|
17/04/2022
|
Chinthamreddy Koteswari
|
0208015WL0005107
|
Chinthamreddy Koteswari
|
00468
|
UBIN0801909
|
1416
|
1416
|
Processed
|
13/05/2022
|
|
1203338717
|
|
Chinthamreddy Koteswari
|
()
|
|
83
|
Thallur
|
AP-08-015-013-012/050073
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085671
|
17/04/2022
|
bhamha reddy
|
0208015WL0005109
|
bhamha reddy
|
00468
|
UBIN0801909
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1203338716
|
|
bhamha reddy
|
()
|
|
84
|
Thallur
|
AP-08-015-013-012/50087
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085674
|
17/04/2022
|
Chatlagadda Devid
|
0208015WL0005109
|
Chatlagadda Devid
|
00468
|
UBIN0801909
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1203338714
|
|
Chatlagadda Devid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
85
|
Thallur
|
AP-08-015-005-004/020630
(MALKAPURAM)
|
0208015000NRG23160420220074889
|
17/04/2022
|
baji
|
0208015WL0004682
|
baji
|
00468
|
UBIN0813451
|
908
|
908
|
Processed
|
13/05/2022
|
|
1203338719
|
|
baji
|
()
|
|
86
|
Thallur
|
AP-08-015-013-012/031201
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085662
|
17/04/2022
|
PRABHAKAR REDDY
|
0208015WL0005109
|
PRABHAKAR REDDY
|
00468
|
UBIN0813451
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1203338718
|
|
PRABHAKAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
87
|
Thallur
|
AP-08-015-013-012/030031
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085591
|
17/04/2022
|
Eskelu
|
0208015WL0005107
|
Eskelu
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
13/05/2022
|
|
1203338729
|
|
Eskelu
|
()
|
|
88
|
Thallur
|
AP-08-015-013-012/030068
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085592
|
17/04/2022
|
Esteru Raani
|
0208015WL0005107
|
Esteru Raani
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
13/05/2022
|
|
1203338708
|
|
Esteru Raani
|
()
|
|
89
|
Thallur
|
AP-08-015-013-012/030125
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085596
|
17/04/2022
|
Raamulu.
|
0208015WL0005107
|
Raamulu.
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
13/05/2022
|
|
1203338699
|
|
Raamulu
|
()
|
|
90
|
Thallur
|
AP-08-015-013-012/030190
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085600
|
17/04/2022
|
Subba reddy
|
0208015WL0005107
|
Subba reddy
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
13/05/2022
|
|
1203338704
|
|
Subba reddy
|
()
|
|
91
|
Thallur
|
AP-08-015-013-012/030292
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085601
|
17/04/2022
|
Kotireddy.
|
0208015WL0005107
|
Kotireddy.
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
13/05/2022
|
|
1203338696
|
|
Kotireddy
|
()
|
|
92
|
Thallur
|
AP-08-015-013-012/030334
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085603
|
17/04/2022
|
Venkata Srinivasa Reddy
|
0208015WL0005107
|
Venkata Srinivasa Reddy
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
13/05/2022
|
|
1203338700
|
|
Venkata Srinivasa Reddy
|
()
|
|
93
|
Thallur
|
AP-08-015-013-012/030351
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085605
|
17/04/2022
|
Thatapudi Chinna Atchamma
|
0208015WL0005107
|
Thatapudi Chinna Atchamma
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
13/05/2022
|
|
1203338721
|
|
Thatapudi Chinna Atchamma
|
()
|
|
94
|
Thallur
|
AP-08-015-013-012/030365
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085606
|
17/04/2022
|
Kotaiah
|
0208015WL0005107
|
Kotaiah
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
13/05/2022
|
|
1203338730
|
|
Kotaiah
|
()
|
|
95
|
Thallur
|
AP-08-015-013-012/030520
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085607
|
17/04/2022
|
bala rami reddy
|
0208015WL0005107
|
bala rami reddy
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
13/05/2022
|
|
1203338695
|
|
bala rami reddy
|
()
|
|
96
|
Thallur
|
AP-08-015-013-012/030554
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085609
|
17/04/2022
|
NAGAMANI
|
0208015WL0005107
|
NAGAMANI
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
13/05/2022
|
|
1203338698
|
|
NAGAMANI
|
()
|
|
97
|
Thallur
|
AP-08-015-013-012/030633
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085615
|
17/04/2022
|
Aluri Mariyamma
|
0208015WL0005107
|
Aluri Mariyamma
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
13/05/2022
|
|
1203338720
|
|
Aluri Mariyamma
|
()
|
|
98
|
Thallur
|
AP-08-015-013-012/031040
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085634
|
17/04/2022
|
Anjali
|
0208015WL0005108
|
Anjali
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1203338697
|
|
Anjali
|
()
|
|
99
|
Thallur
|
AP-08-015-013-012/031049
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085635
|
17/04/2022
|
T Srinivasa reddy
|
0208015WL0005108
|
T Srinivasa reddy
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1203338710
|
|
T Srinivasa reddy
|
()
|
|
100
|
Thallur
|
AP-08-015-013-012/031050
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085636
|
17/04/2022
|
Shaik Mobin
|
0208015WL0005108
|
Shaik Mobin
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1203338709
|
|
Shaik Mobin
|
()
|
|
101
|
Thallur
|
AP-08-015-013-012/031139
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085649
|
17/04/2022
|
Chatlagadda Mahima
|
0208015WL0005108
|
Chatlagadda Mahima
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1203338702
|
|
Chatlagadda Mahima
|
()
|
|
102
|
Thallur
|
AP-08-015-013-012/031193
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085656
|
17/04/2022
|
Chinnapureddy Subbareddy
|
0208015WL0005109
|
Chinnapureddy Subbareddy
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1203338694
|
|
Chinnapureddy Subbareddy
|
()
|
|
103
|
Thallur
|
AP-08-015-013-012/50087
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085675
|
17/04/2022
|
Chatlagadda Susanna
|
0208015WL0005109
|
Chatlagadda Susanna
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1203338703
|
|
Chatlagadda Susanna
|
()
|
|
104
|
Thallur
|
AP-08-015-013-012/50088
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085676
|
17/04/2022
|
Shaik Hussena
|
0208015WL0005109
|
Shaik Hussena
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1203338706
|
|
Shaik Hussena
|
()
|
|
105
|
Thallur
|
AP-08-015-013-012/50088
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085677
|
17/04/2022
|
Shaik Jabeena
|
0208015WL0005109
|
Shaik Jabeena
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1203338707
|
|
Shaik Jabeena
|
()
|
|
106
|
Thallur
|
AP-08-015-013-012/50089
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085678
|
17/04/2022
|
Chinthamreddy Venkata Krishna Reddy
|
0208015WL0005109
|
Chinthamreddy Venkata Krishna Reddy
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1203338701
|
|
Chinthamreddy Venkata Krishna Reddy
|
()
|
|
107
|
Thallur
|
AP-08-015-013-012/50091
(VELUGUVARI PALEM)
|
0208015000NRG23170420220085681
|
17/04/2022
|
Bachinaboina Mutyalamma
|
0208015WL0005109
|
Bachinaboina Mutyalamma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1203338705
|
|
Bachinaboina Mutyalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123366
|
123366
|
|
|
|
|
|
|
|