|
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-08-015-012-012/010146
(BODDIKURA PADU)
|
0208015000NRG23010920223695374
|
01/09/2022
|
Koteswaramma
|
0208015WL0074839
|
Koteswaramma
|
00019
|
APGB0005080
|
486
|
486
|
Processed
|
12/09/2022
|
|
4665335944
|
|
Koteswaramma
|
()
|
|
2
|
Thallur
|
AP-08-015-012-012/010215
(BODDIKURA PADU)
|
0208015000NRG23010920223695375
|
01/09/2022
|
Ramarao
|
0208015WL0074839
|
Ramarao
|
00019
|
APGB0005080
|
1344
|
1344
|
Processed
|
12/09/2022
|
|
4665335950
|
|
Ramarao
|
()
|
|
3
|
Thallur
|
AP-08-015-012-012/010577
(BODDIKURA PADU)
|
0208015000NRG23010920223695376
|
01/09/2022
|
Ramireddy
|
0208015WL0074839
|
Ramireddy
|
00019
|
APGB0005080
|
1248
|
1248
|
Processed
|
12/09/2022
|
|
4665335939
|
|
Ramireddy
|
()
|
|
4
|
Thallur
|
AP-08-015-012-012/010577
(BODDIKURA PADU)
|
0208015000NRG23010920223695377
|
01/09/2022
|
Ramireddy
|
0208015WL0074839
|
Ramireddy
|
00019
|
APGB0005080
|
1314
|
1314
|
Processed
|
12/09/2022
|
|
4665335940
|
|
Ramireddy
|
()
|
|
5
|
Thallur
|
AP-08-015-012-012/010674
(BODDIKURA PADU)
|
0208015000NRG23010920223695378
|
01/09/2022
|
Bujji
|
0208015WL0074839
|
Bujji
|
00019
|
APGB0005080
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4665335941
|
|
Bujji
|
()
|
|
6
|
Thallur
|
AP-08-015-012-012/010823
(BODDIKURA PADU)
|
0208015000NRG23010920223695379
|
01/09/2022
|
vijayalakshmi
|
0208015WL0074839
|
vijayalakshmi
|
00019
|
APGB0005080
|
640
|
640
|
Processed
|
12/09/2022
|
|
4665335949
|
|
vijayalakshmi
|
()
|
|
7
|
Thallur
|
AP-08-015-012-012/011112
(BODDIKURA PADU)
|
0208015000NRG23010920223695380
|
01/09/2022
|
obaiah
|
0208015WL0074839
|
obaiah
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4665335937
|
|
obaiah
|
()
|
|
8
|
Thallur
|
AP-08-015-012-012/011112
(BODDIKURA PADU)
|
0208015000NRG23010920223695381
|
01/09/2022
|
obaiah
|
0208015WL0074839
|
obaiah
|
00019
|
APGB0005080
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665335938
|
|
obaiah
|
()
|
|
9
|
Thallur
|
AP-08-015-012-012/020089
(BODDIKURA PADU)
|
0208015000NRG23010920223695382
|
01/09/2022
|
Ramanareddy
|
0208015WL0074839
|
Ramanareddy
|
00019
|
APGB0005080
|
640
|
640
|
Processed
|
12/09/2022
|
|
4665335942
|
|
Ramanareddy
|
()
|
|
10
|
Thallur
|
AP-08-015-012-012/020089
(BODDIKURA PADU)
|
0208015000NRG23010920223695383
|
01/09/2022
|
Ramanareddy
|
0208015WL0074839
|
Ramanareddy
|
00019
|
APGB0005080
|
633
|
633
|
Processed
|
12/09/2022
|
|
4665335943
|
|
Ramanareddy
|
()
|
|
11
|
Thallur
|
AP-08-015-013-012/030239
(VELUGUVARI PALEM)
|
0208015000NRG23010920223705401
|
01/09/2022
|
Hari Krishna
|
0208015WL0075379
|
Hari Krishna
|
00019
|
APGB0005080
|
402
|
402
|
Processed
|
12/09/2022
|
|
4665335948
|
|
Hari Krishna
|
()
|
|
12
|
Thallur
|
AP-08-015-013-012/030921
(VELUGUVARI PALEM)
|
0208015000NRG23010920223705413
|
01/09/2022
|
ankamma
|
0208015WL0075379
|
ankamma
|
00019
|
APGB0005080
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4665335945
|
|
ankamma
|
()
|
|
13
|
Thallur
|
AP-08-015-013-012/030921
(VELUGUVARI PALEM)
|
0208015000NRG23010920223705414
|
01/09/2022
|
ankamma
|
0208015WL0075379
|
ankamma
|
00019
|
APGB0005080
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4665335946
|
|
ankamma
|
()
|
|
14
|
Thallur
|
AP-08-015-013-012/030921
(VELUGUVARI PALEM)
|
0208015000NRG23010920223705415
|
01/09/2022
|
ankamma
|
0208015WL0075379
|
ankamma
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4665335947
|
|
ankamma
|
()
|
|
15
|
Thallur
|
AP-08-015-013-012/030948
(VELUGUVARI PALEM)
|
0208015000NRG23010920223705416
|
01/09/2022
|
Chinnapureddy Aswani
|
0208015WL0075379
|
Chinnapureddy Aswani
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
12/09/2022
|
|
4665335951
|
|
Chinnapureddy Aswani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13315
|
13315
|
|
|
|
|
|
|
|
|
16
|
Thallur
|
AP-08-015-001-001/010223
(DOSAKAYALAPADU)
|
0208015000NRG23010920223695415
|
01/09/2022
|
KRISHNA VENI
|
0208015WL0074842
|
KRISHNA VENI
|
00019
|
APGB0005227
|
812
|
812
|
Processed
|
12/09/2022
|
|
4665335954
|
|
KRISHNA VENI
|
()
|
|
17
|
Thallur
|
AP-08-015-001-001/010223
(DOSAKAYALAPADU)
|
0208015000NRG23010920223695416
|
01/09/2022
|
KRISHNA VENI
|
0208015WL0074842
|
KRISHNA VENI
|
00019
|
APGB0005227
|
1308
|
1308
|
Processed
|
12/09/2022
|
|
4665335955
|
|
KRISHNA VENI
|
()
|
|
18
|
Thallur
|
AP-08-015-015-014/030395
(EAST GANGAVARAM)
|
0208015000NRG23010920223705318
|
01/09/2022
|
rajashekar reddy
|
0208015WL0075370
|
rajashekar reddy
|
00019
|
APGB0005227
|
514
|
514
|
Processed
|
12/09/2022
|
|
4665335952
|
|
rajashekar reddy
|
()
|
|
19
|
Thallur
|
AP-08-015-015-014/030395
(EAST GANGAVARAM)
|
0208015000NRG23010920223705319
|
01/09/2022
|
rajashekar reddy
|
0208015WL0075370
|
rajashekar reddy
|
00019
|
APGB0005227
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4665335953
|
|
rajashekar reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3784
|
3784
|
|
|
|
|
|
|
|
|
20
|
Thallur
|
AP-08-015-002-002/010088
(MANNEPALLI)
|
0208015000NRG23010920223705334
|
01/09/2022
|
ramaswami
|
0208015WL0075372
|
ramaswami
|
00078
|
CNRB0013671
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4665336121
|
|
ramaswami
|
()
|
|
21
|
Thallur
|
AP-08-015-002-002/010088
(MANNEPALLI)
|
0208015000NRG23010920223705335
|
01/09/2022
|
ramaswami
|
0208015WL0075372
|
ramaswami
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336122
|
|
ramaswami
|
()
|
|
22
|
Thallur
|
AP-08-015-003-002/040069
(TURAKAPALEM)
|
0208015000NRG23010920223705366
|
01/09/2022
|
Anjayya
|
0208015WL0075376
|
Anjayya
|
00078
|
CNRB0013671
|
1308
|
1308
|
Processed
|
12/09/2022
|
|
4665336016
|
|
Anjayya
|
()
|
|
23
|
Thallur
|
AP-08-015-003-002/040069
(TURAKAPALEM)
|
0208015000NRG23010920223705367
|
01/09/2022
|
Anjayya
|
0208015WL0075376
|
Anjayya
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
12/09/2022
|
|
4665336015
|
|
Anjayya
|
()
|
|
24
|
Thallur
|
AP-08-015-003-002/040069
(TURAKAPALEM)
|
0208015000NRG23010920223705368
|
01/09/2022
|
Anjayya
|
0208015WL0075376
|
Anjayya
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
12/09/2022
|
|
4665336014
|
|
Anjayya
|
()
|
|
25
|
Thallur
|
AP-08-015-003-002/040069
(TURAKAPALEM)
|
0208015000NRG23010920223705369
|
01/09/2022
|
Anjayya
|
0208015WL0075376
|
Anjayya
|
00078
|
CNRB0013671
|
1120
|
1120
|
Processed
|
12/09/2022
|
|
4665336013
|
|
Anjayya
|
()
|
|
26
|
Thallur
|
AP-08-015-003-002/040094
(TURAKAPALEM)
|
0208015000NRG23010920223705370
|
01/09/2022
|
Yogeswara Rao
|
0208015WL0075376
|
Yogeswara Rao
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665336103
|
|
Yogeswara Rao
|
()
|
|
27
|
Thallur
|
AP-08-015-003-002/040094
(TURAKAPALEM)
|
0208015000NRG23010920223705371
|
01/09/2022
|
Yogeswara Rao
|
0208015WL0075376
|
Yogeswara Rao
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4665336104
|
|
Yogeswara Rao
|
()
|
|
28
|
Thallur
|
AP-08-015-003-002/040094
(TURAKAPALEM)
|
0208015000NRG23010920223705372
|
01/09/2022
|
Yogeswara Rao
|
0208015WL0075376
|
Yogeswara Rao
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665336105
|
|
Yogeswara Rao
|
()
|
|
29
|
Thallur
|
AP-08-015-003-002/040094
(TURAKAPALEM)
|
0208015000NRG23010920223705373
|
01/09/2022
|
Yogeswara Rao
|
0208015WL0075376
|
Yogeswara Rao
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665336102
|
|
Yogeswara Rao
|
()
|
|
30
|
Thallur
|
AP-08-015-003-002/040118
(TURAKAPALEM)
|
0208015000NRG23010920223705374
|
01/09/2022
|
Brahmareddy
|
0208015WL0075376
|
Brahmareddy
|
00078
|
CNRB0013671
|
771
|
771
|
Processed
|
12/09/2022
|
|
4665336119
|
|
Brahmareddy
|
()
|
|
31
|
Thallur
|
AP-08-015-003-002/040118
(TURAKAPALEM)
|
0208015000NRG23010920223705375
|
01/09/2022
|
Brahmareddy
|
0208015WL0075376
|
Brahmareddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665336120
|
|
Brahmareddy
|
()
|
|
32
|
Thallur
|
AP-08-015-003-002/040201
(TURAKAPALEM)
|
0208015000NRG23010920223705376
|
01/09/2022
|
Nagavalli
|
0208015WL0075376
|
Nagavalli
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665336068
|
|
Nagavalli
|
()
|
|
33
|
Thallur
|
AP-08-015-003-002/040219
(TURAKAPALEM)
|
0208015000NRG23010920223705377
|
01/09/2022
|
Edukondalu
|
0208015WL0075376
|
Edukondalu
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665336137
|
|
Edukondalu
|
()
|
|
34
|
Thallur
|
AP-08-015-003-002/040219
(TURAKAPALEM)
|
0208015000NRG23010920223705378
|
01/09/2022
|
Edukondalu
|
0208015WL0075376
|
Edukondalu
|
00078
|
CNRB0013671
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4665336138
|
|
Edukondalu
|
()
|
|
35
|
Thallur
|
AP-08-015-003-002/040346
(TURAKAPALEM)
|
0208015000NRG23010920223705379
|
01/09/2022
|
Dhanamma
|
0208015WL0075376
|
Dhanamma
|
00078
|
CNRB0013671
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4665336129
|
|
Dhanamma
|
()
|
|
36
|
Thallur
|
AP-08-015-003-002/040346
(TURAKAPALEM)
|
0208015000NRG23010920223705380
|
01/09/2022
|
Dhanamma
|
0208015WL0075376
|
Dhanamma
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665336128
|
|
Dhanamma
|
()
|
|
37
|
Thallur
|
AP-08-015-003-002/040446
(TURAKAPALEM)
|
0208015000NRG23010920223705391
|
01/09/2022
|
Kambayya
|
0208015WL0075376
|
Kambayya
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
12/09/2022
|
|
4665335960
|
|
Kambayya
|
()
|
|
38
|
Thallur
|
AP-08-015-003-002/040479
(TURAKAPALEM)
|
0208015000NRG23010920223705392
|
01/09/2022
|
Nagendram
|
0208015WL0075376
|
Nagendram
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
12/09/2022
|
|
4665336069
|
|
Nagendram
|
()
|
|
39
|
Thallur
|
AP-08-015-003-002/040571
(TURAKAPALEM)
|
0208015000NRG23010920223705393
|
01/09/2022
|
sheshamma
|
0208015WL0075376
|
sheshamma
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
12/09/2022
|
|
4665336136
|
|
sheshamma
|
()
|
|
40
|
Thallur
|
AP-08-015-003-002/040571
(TURAKAPALEM)
|
0208015000NRG23010920223705381
|
01/09/2022
|
sheshamma
|
0208015WL0075376
|
sheshamma
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665336133
|
|
sheshamma
|
()
|
|
41
|
Thallur
|
AP-08-015-003-002/040571
(TURAKAPALEM)
|
0208015000NRG23010920223705382
|
01/09/2022
|
sheshamma
|
0208015WL0075376
|
sheshamma
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665336135
|
|
sheshamma
|
()
|
|
42
|
Thallur
|
AP-08-015-003-002/040571
(TURAKAPALEM)
|
0208015000NRG23010920223705383
|
01/09/2022
|
sheshamma
|
0208015WL0075376
|
sheshamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4665336132
|
|
sheshamma
|
()
|
|
43
|
Thallur
|
AP-08-015-003-002/040571
(TURAKAPALEM)
|
0208015000NRG23010920223705384
|
01/09/2022
|
sheshamma
|
0208015WL0075376
|
sheshamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665336134
|
|
sheshamma
|
()
|
|
44
|
Thallur
|
AP-08-015-003-002/040571
(TURAKAPALEM)
|
0208015000NRG23010920223705385
|
01/09/2022
|
sheshamma
|
0208015WL0075376
|
sheshamma
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
12/09/2022
|
|
4665336131
|
|
sheshamma
|
()
|
|
45
|
Thallur
|
AP-08-015-003-002/040678
(TURAKAPALEM)
|
0208015000NRG23010920223705386
|
01/09/2022
|
Nagalaxmi
|
0208015WL0075376
|
Nagalaxmi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665336003
|
|
Nagalaxmi
|
()
|
|
46
|
Thallur
|
AP-08-015-003-002/040678
(TURAKAPALEM)
|
0208015000NRG23010920223705387
|
01/09/2022
|
Nagalaxmi
|
0208015WL0075376
|
Nagalaxmi
|
00078
|
CNRB0013671
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4665336000
|
|
Nagalaxmi
|
()
|
|
47
|
Thallur
|
AP-08-015-003-002/040678
(TURAKAPALEM)
|
0208015000NRG23010920223705388
|
01/09/2022
|
Nagalaxmi
|
0208015WL0075376
|
Nagalaxmi
|
00078
|
CNRB0013671
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4665336001
|
|
Nagalaxmi
|
()
|
|
48
|
Thallur
|
AP-08-015-003-002/040678
(TURAKAPALEM)
|
0208015000NRG23010920223705389
|
01/09/2022
|
Nagalaxmi
|
0208015WL0075376
|
Nagalaxmi
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665336002
|
|
Nagalaxmi
|
()
|
|
49
|
Thallur
|
AP-08-015-003-002/040678
(TURAKAPALEM)
|
0208015000NRG23010920223705390
|
01/09/2022
|
Nagalaxmi
|
0208015WL0075376
|
Nagalaxmi
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665335999
|
|
Nagalaxmi
|
()
|
|
50
|
Thallur
|
AP-08-015-004-002/060016
(VITTALAPURAM)
|
0208015000NRG23010920223705425
|
01/09/2022
|
Kumari
|
0208015WL0075381
|
Kumari
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
12/09/2022
|
|
4665335961
|
|
Kumari
|
()
|
|
51
|
Thallur
|
AP-08-015-004-002/060017
(VITTALAPURAM)
|
0208015000NRG23010920223705426
|
01/09/2022
|
THIRUPATHAMMA
|
0208015WL0075381
|
THIRUPATHAMMA
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
12/09/2022
|
|
4665335985
|
|
THIRUPATHAMMA
|
()
|
|
52
|
Thallur
|
AP-08-015-004-002/060111
(VITTALAPURAM)
|
0208015000NRG23010920223705428
|
01/09/2022
|
Manisha
|
0208015WL0075381
|
Manisha
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4665335998
|
|
Manisha
|
()
|
|
53
|
Thallur
|
AP-08-015-004-002/060123
(VITTALAPURAM)
|
0208015000NRG23010920223705430
|
01/09/2022
|
Kaleshavali
|
0208015WL0075381
|
Kaleshavali
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336024
|
|
Kaleshavali
|
()
|
|
54
|
Thallur
|
AP-08-015-004-002/060123
(VITTALAPURAM)
|
0208015000NRG23010920223705431
|
01/09/2022
|
Kaleshavali
|
0208015WL0075381
|
Kaleshavali
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665336023
|
|
Kaleshavali
|
()
|
|
55
|
Thallur
|
AP-08-015-004-002/060135
(VITTALAPURAM)
|
0208015000NRG23010920223705432
|
01/09/2022
|
Anuradha
|
0208015WL0075381
|
Anuradha
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665335978
|
|
Anuradha
|
()
|
|
56
|
Thallur
|
AP-08-015-004-002/060166
(VITTALAPURAM)
|
0208015000NRG23010920223705433
|
01/09/2022
|
Karimoon
|
0208015WL0075381
|
Karimoon
|
00078
|
CNRB0013671
|
820
|
820
|
Processed
|
12/09/2022
|
|
4665336046
|
|
Karimoon
|
()
|
|
57
|
Thallur
|
AP-08-015-004-002/060166
(VITTALAPURAM)
|
0208015000NRG23010920223705434
|
01/09/2022
|
Karimoon
|
0208015WL0075381
|
Karimoon
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4665336047
|
|
Karimoon
|
()
|
|
58
|
Thallur
|
AP-08-015-004-003/010017
(VITTALAPURAM)
|
0208015000NRG23010920223705435
|
01/09/2022
|
Venkataratnam
|
0208015WL0075381
|
Venkataratnam
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
12/09/2022
|
|
4665335962
|
|
Venkataratnam
|
()
|
|
59
|
Thallur
|
AP-08-015-004-003/010034
(VITTALAPURAM)
|
0208015000NRG23010920223705436
|
01/09/2022
|
Yesayya
|
0208015WL0075381
|
Yesayya
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4665336070
|
|
Yesayya
|
()
|
|
60
|
Thallur
|
AP-08-015-004-003/010076
(VITTALAPURAM)
|
0208015000NRG23010920223705437
|
01/09/2022
|
Rajeswari
|
0208015WL0075381
|
Rajeswari
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4665335984
|
|
Rajeswari
|
()
|
|
61
|
Thallur
|
AP-08-015-004-003/010139
(VITTALAPURAM)
|
0208015000NRG23010920223705438
|
01/09/2022
|
Venkateswarlu
|
0208015WL0075381
|
Venkateswarlu
|
00078
|
CNRB0013671
|
1092
|
1092
|
Processed
|
12/09/2022
|
|
4665335957
|
|
Venkateswarlu
|
()
|
|
62
|
Thallur
|
AP-08-015-004-003/010139
(VITTALAPURAM)
|
0208015000NRG23010920223705439
|
01/09/2022
|
Venkateswarlu
|
0208015WL0075381
|
Venkateswarlu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665335958
|
|
Venkateswarlu
|
()
|
|
63
|
Thallur
|
AP-08-015-004-003/010139
(VITTALAPURAM)
|
0208015000NRG23010920223705440
|
01/09/2022
|
Venkateswarlu
|
0208015WL0075381
|
Venkateswarlu
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
12/09/2022
|
|
4665335959
|
|
Venkateswarlu
|
()
|
|
64
|
Thallur
|
AP-08-015-004-003/010139
(VITTALAPURAM)
|
0208015000NRG23010920223705441
|
01/09/2022
|
Venkateswarlu
|
0208015WL0075381
|
Venkateswarlu
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
12/09/2022
|
|
4665335956
|
|
Venkateswarlu
|
()
|
|
65
|
Thallur
|
AP-08-015-004-003/010140
(VITTALAPURAM)
|
0208015000NRG23010920223705442
|
01/09/2022
|
Subbulu
|
0208015WL0075381
|
Subbulu
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
12/09/2022
|
|
4665336059
|
|
Subbulu
|
()
|
|
66
|
Thallur
|
AP-08-015-004-003/010140
(VITTALAPURAM)
|
0208015000NRG23010920223705443
|
01/09/2022
|
Subbulu
|
0208015WL0075381
|
Subbulu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336061
|
|
Subbulu
|
()
|
|
67
|
Thallur
|
AP-08-015-004-003/010140
(VITTALAPURAM)
|
0208015000NRG23010920223705444
|
01/09/2022
|
Subbulu
|
0208015WL0075381
|
Subbulu
|
00078
|
CNRB0013671
|
1092
|
1092
|
Processed
|
12/09/2022
|
|
4665336060
|
|
Subbulu
|
()
|
|
68
|
Thallur
|
AP-08-015-004-003/010156
(VITTALAPURAM)
|
0208015000NRG23010920223705445
|
01/09/2022
|
Nageswaramma
|
0208015WL0075381
|
Nageswaramma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336062
|
|
Nageswaramma
|
()
|
|
69
|
Thallur
|
AP-08-015-004-003/010156
(VITTALAPURAM)
|
0208015000NRG23010920223705446
|
01/09/2022
|
Nageswaramma
|
0208015WL0075381
|
Nageswaramma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
12/09/2022
|
|
4665336063
|
|
Nageswaramma
|
()
|
|
70
|
Thallur
|
AP-08-015-004-003/010198
(VITTALAPURAM)
|
0208015000NRG23010920223705447
|
01/09/2022
|
Srinu
|
0208015WL0075381
|
Srinu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665335992
|
|
Srinu
|
()
|
|
71
|
Thallur
|
AP-08-015-004-003/010198
(VITTALAPURAM)
|
0208015000NRG23010920223705448
|
01/09/2022
|
Srinu
|
0208015WL0075381
|
Srinu
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4665335994
|
|
Srinu
|
()
|
|
72
|
Thallur
|
AP-08-015-004-003/010198
(VITTALAPURAM)
|
0208015000NRG23010920223705449
|
01/09/2022
|
Srinu
|
0208015WL0075381
|
Srinu
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4665335993
|
|
Srinu
|
()
|
|
73
|
Thallur
|
AP-08-015-004-003/010216
(VITTALAPURAM)
|
0208015000NRG23010920223705450
|
01/09/2022
|
Venkata Subbaiah
|
0208015WL0075381
|
Venkata Subbaiah
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4665335968
|
|
Venkata Subbaiah
|
()
|
|
74
|
Thallur
|
AP-08-015-004-003/010216
(VITTALAPURAM)
|
0208015000NRG23010920223705451
|
01/09/2022
|
Venkata Subbaiah
|
0208015WL0075381
|
Venkata Subbaiah
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
12/09/2022
|
|
4665335970
|
|
Venkata Subbaiah
|
()
|
|
75
|
Thallur
|
AP-08-015-004-003/010216
(VITTALAPURAM)
|
0208015000NRG23010920223705452
|
01/09/2022
|
Venkata Subbaiah
|
0208015WL0075381
|
Venkata Subbaiah
|
00078
|
CNRB0013671
|
1092
|
1092
|
Processed
|
12/09/2022
|
|
4665335967
|
|
Venkata Subbaiah
|
()
|
|
76
|
Thallur
|
AP-08-015-004-003/010216
(VITTALAPURAM)
|
0208015000NRG23010920223705453
|
01/09/2022
|
Venkata Subbaiah
|
0208015WL0075381
|
Venkata Subbaiah
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
12/09/2022
|
|
4665335971
|
|
Venkata Subbaiah
|
()
|
|
77
|
Thallur
|
AP-08-015-004-003/010216
(VITTALAPURAM)
|
0208015000NRG23010920223705454
|
01/09/2022
|
Venkata Subbaiah
|
0208015WL0075381
|
Venkata Subbaiah
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665335969
|
|
Venkata Subbaiah
|
()
|
|
78
|
Thallur
|
AP-08-015-004-003/010251
(VITTALAPURAM)
|
0208015000NRG23010920223705455
|
01/09/2022
|
VENKATRAO
|
0208015WL0075381
|
VENKATRAO
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
12/09/2022
|
|
4665336011
|
|
VENKATRAO
|
()
|
|
79
|
Thallur
|
AP-08-015-004-003/010251
(VITTALAPURAM)
|
0208015000NRG23010920223705456
|
01/09/2022
|
VENKATRAO
|
0208015WL0075381
|
VENKATRAO
|
00078
|
CNRB0013671
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4665336012
|
|
VENKATRAO
|
()
|
|
80
|
Thallur
|
AP-08-015-004-003/010251
(VITTALAPURAM)
|
0208015000NRG23010920223705457
|
01/09/2022
|
VENKATRAO
|
0208015WL0075381
|
VENKATRAO
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336010
|
|
VENKATRAO
|
()
|
|
81
|
Thallur
|
AP-08-015-004-003/010251
(VITTALAPURAM)
|
0208015000NRG23010920223705458
|
01/09/2022
|
VENKATRAO
|
0208015WL0075381
|
VENKATRAO
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336008
|
|
VENKATRAO
|
()
|
|
82
|
Thallur
|
AP-08-015-004-003/010251
(VITTALAPURAM)
|
0208015000NRG23010920223705459
|
01/09/2022
|
VENKATRAO
|
0208015WL0075381
|
VENKATRAO
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
12/09/2022
|
|
4665336009
|
|
VENKATRAO
|
()
|
|
83
|
Thallur
|
AP-08-015-004-003/010251
(VITTALAPURAM)
|
0208015000NRG23010920223705460
|
01/09/2022
|
VENKATRAO
|
0208015WL0075381
|
VENKATRAO
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
12/09/2022
|
|
4665336007
|
|
VENKATRAO
|
()
|
|
84
|
Thallur
|
AP-08-015-005-004/010043
(MALKAPURAM)
|
0208015000NRG23010920223695574
|
01/09/2022
|
Haribabu
|
0208015WL0074846
|
Haribabu
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4665336079
|
|
Haribabu
|
()
|
|
85
|
Thallur
|
AP-08-015-005-004/010043
(MALKAPURAM)
|
0208015000NRG23010920223695575
|
01/09/2022
|
Haribabu
|
0208015WL0074846
|
Haribabu
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
12/09/2022
|
|
4665336080
|
|
Haribabu
|
()
|
|
86
|
Thallur
|
AP-08-015-005-004/010043
(MALKAPURAM)
|
0208015000NRG23010920223695576
|
01/09/2022
|
Haribabu
|
0208015WL0074846
|
Haribabu
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
12/09/2022
|
|
4665336081
|
|
Haribabu
|
()
|
|
87
|
Thallur
|
AP-08-015-005-004/020043
(MALKAPURAM)
|
0208015000NRG23010920223695577
|
01/09/2022
|
Karimun
|
0208015WL0074846
|
Karimun
|
00078
|
CNRB0013671
|
943
|
943
|
Processed
|
12/09/2022
|
|
4665336044
|
|
Karimun
|
()
|
|
88
|
Thallur
|
AP-08-015-005-004/020043
(MALKAPURAM)
|
0208015000NRG23010920223695578
|
01/09/2022
|
Karimun
|
0208015WL0074846
|
Karimun
|
00078
|
CNRB0013671
|
1344
|
1344
|
Processed
|
12/09/2022
|
|
4665336041
|
|
Karimun
|
()
|
|
89
|
Thallur
|
AP-08-015-005-004/020043
(MALKAPURAM)
|
0208015000NRG23010920223695579
|
01/09/2022
|
Karimun
|
0208015WL0074846
|
Karimun
|
00078
|
CNRB0013671
|
1326
|
1326
|
Processed
|
12/09/2022
|
|
4665336045
|
|
Karimun
|
()
|
|
90
|
Thallur
|
AP-08-015-005-004/020043
(MALKAPURAM)
|
0208015000NRG23010920223695580
|
01/09/2022
|
Karimun
|
0208015WL0074846
|
Karimun
|
00078
|
CNRB0013671
|
932
|
932
|
Processed
|
12/09/2022
|
|
4665336042
|
|
Karimun
|
()
|
|
91
|
Thallur
|
AP-08-015-005-004/020043
(MALKAPURAM)
|
0208015000NRG23010920223695581
|
01/09/2022
|
Karimun
|
0208015WL0074846
|
Karimun
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4665336043
|
|
Karimun
|
()
|
|
92
|
Thallur
|
AP-08-015-005-004/020147
(MALKAPURAM)
|
0208015000NRG23010920223695582
|
01/09/2022
|
Subashani
|
0208015WL0074846
|
Subashani
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4665335989
|
|
Subashani
|
()
|
|
93
|
Thallur
|
AP-08-015-005-004/020147
(MALKAPURAM)
|
0208015000NRG23010920223695583
|
01/09/2022
|
Subashani
|
0208015WL0074846
|
Subashani
|
00078
|
CNRB0013671
|
932
|
932
|
Processed
|
12/09/2022
|
|
4665335988
|
|
Subashani
|
()
|
|
94
|
Thallur
|
AP-08-015-005-004/020147
(MALKAPURAM)
|
0208015000NRG23010920223695584
|
01/09/2022
|
Subashani
|
0208015WL0074846
|
Subashani
|
00078
|
CNRB0013671
|
1326
|
1326
|
Processed
|
12/09/2022
|
|
4665335987
|
|
Subashani
|
()
|
|
95
|
Thallur
|
AP-08-015-005-004/020147
(MALKAPURAM)
|
0208015000NRG23010920223695585
|
01/09/2022
|
Subashani
|
0208015WL0074846
|
Subashani
|
00078
|
CNRB0013671
|
1344
|
1344
|
Processed
|
12/09/2022
|
|
4665335990
|
|
Subashani
|
()
|
|
96
|
Thallur
|
AP-08-015-005-004/020147
(MALKAPURAM)
|
0208015000NRG23010920223695586
|
01/09/2022
|
Subashani
|
0208015WL0074846
|
Subashani
|
00078
|
CNRB0013671
|
943
|
943
|
Processed
|
12/09/2022
|
|
4665335986
|
|
Subashani
|
()
|
|
97
|
Thallur
|
AP-08-015-005-004/020265
(MALKAPURAM)
|
0208015000NRG23010920223695587
|
01/09/2022
|
Dayamma
|
0208015WL0074846
|
Dayamma
|
00078
|
CNRB0013671
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665336049
|
|
Dayamma
|
()
|
|
98
|
Thallur
|
AP-08-015-005-004/020265
(MALKAPURAM)
|
0208015000NRG23010920223695588
|
01/09/2022
|
Dayamma
|
0208015WL0074846
|
Dayamma
|
00078
|
CNRB0013671
|
760
|
760
|
Processed
|
12/09/2022
|
|
4665336048
|
|
Dayamma
|
()
|
|
99
|
Thallur
|
AP-08-015-005-004/020329
(MALKAPURAM)
|
0208015000NRG23010920223695589
|
01/09/2022
|
Karimoon
|
0208015WL0074846
|
Karimoon
|
00078
|
CNRB0013671
|
760
|
760
|
Processed
|
12/09/2022
|
|
4665336112
|
|
Karimoon
|
()
|
|
100
|
Thallur
|
AP-08-015-005-004/020329
(MALKAPURAM)
|
0208015000NRG23010920223695590
|
01/09/2022
|
Karimoon
|
0208015WL0074846
|
Karimoon
|
00078
|
CNRB0013671
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665336106
|
|
Karimoon
|
()
|
|
101
|
Thallur
|
AP-08-015-005-004/020329
(MALKAPURAM)
|
0208015000NRG23010920223695591
|
01/09/2022
|
Karimoon
|
0208015WL0074846
|
Karimoon
|
00078
|
CNRB0013671
|
940
|
940
|
Processed
|
12/09/2022
|
|
4665336110
|
|
Karimoon
|
()
|
|
102
|
Thallur
|
AP-08-015-005-004/020329
(MALKAPURAM)
|
0208015000NRG23010920223695592
|
01/09/2022
|
Karimoon
|
0208015WL0074846
|
Karimoon
|
00078
|
CNRB0013671
|
880
|
880
|
Processed
|
12/09/2022
|
|
4665336111
|
|
Karimoon
|
()
|
|
103
|
Thallur
|
AP-08-015-005-004/020338
(MALKAPURAM)
|
0208015000NRG23010920223695593
|
01/09/2022
|
Hussainbi
|
0208015WL0074846
|
Hussainbi
|
00078
|
CNRB0013671
|
943
|
943
|
Processed
|
12/09/2022
|
|
4665336126
|
|
Hussainbi
|
()
|
|
104
|
Thallur
|
AP-08-015-005-004/020338
(MALKAPURAM)
|
0208015000NRG23010920223695594
|
01/09/2022
|
Hussainbi
|
0208015WL0074846
|
Hussainbi
|
00078
|
CNRB0013671
|
1326
|
1326
|
Processed
|
12/09/2022
|
|
4665336127
|
|
Hussainbi
|
()
|
|
105
|
Thallur
|
AP-08-015-005-004/020338
(MALKAPURAM)
|
0208015000NRG23010920223695595
|
01/09/2022
|
Hussainbi
|
0208015WL0074846
|
Hussainbi
|
00078
|
CNRB0013671
|
932
|
932
|
Processed
|
12/09/2022
|
|
4665336124
|
|
Hussainbi
|
()
|
|
106
|
Thallur
|
AP-08-015-005-004/020338
(MALKAPURAM)
|
0208015000NRG23010920223695596
|
01/09/2022
|
Hussainbi
|
0208015WL0074846
|
Hussainbi
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4665336123
|
|
Hussainbi
|
()
|
|
107
|
Thallur
|
AP-08-015-005-004/020338
(MALKAPURAM)
|
0208015000NRG23010920223695597
|
01/09/2022
|
Hussainbi
|
0208015WL0074846
|
Hussainbi
|
00078
|
CNRB0013671
|
1344
|
1344
|
Processed
|
12/09/2022
|
|
4665336125
|
|
Hussainbi
|
()
|
|
108
|
Thallur
|
AP-08-015-006-005/010012
(THALLUR)
|
0208015000NRG23010920223695733
|
01/09/2022
|
tatapudi elisamma
|
0208015WL0074851
|
tatapudi elisamma
|
00078
|
CNRB0013671
|
972
|
972
|
Processed
|
12/09/2022
|
|
4665336005
|
|
tatapudi elisamma
|
()
|
|
109
|
Thallur
|
AP-08-015-006-005/010012
(THALLUR)
|
0208015000NRG23010920223695735
|
01/09/2022
|
tatapudi elisamma
|
0208015WL0074851
|
tatapudi elisamma
|
00078
|
CNRB0013671
|
489
|
489
|
Processed
|
12/09/2022
|
|
4665336006
|
|
tatapudi elisamma
|
()
|
|
110
|
Thallur
|
AP-08-015-006-005/010012
(THALLUR)
|
0208015000NRG23010920223695734
|
01/09/2022
|
tatapudi narasaiah
|
0208015WL0074851
|
tatapudi narasaiah
|
00078
|
CNRB0013671
|
489
|
489
|
Processed
|
12/09/2022
|
|
4665335980
|
|
tatapudi narasaiah
|
()
|
|
111
|
Thallur
|
AP-08-015-006-005/010012
(THALLUR)
|
0208015000NRG23010920223695732
|
01/09/2022
|
tatapudi narasaiah
|
0208015WL0074851
|
tatapudi narasaiah
|
00078
|
CNRB0013671
|
972
|
972
|
Processed
|
12/09/2022
|
|
4665335979
|
|
tatapudi narasaiah
|
()
|
|
112
|
Thallur
|
AP-08-015-006-005/010072
(THALLUR)
|
0208015000NRG23010920223695736
|
01/09/2022
|
D.surendra Reddy
|
0208015WL0074851
|
D.surendra Reddy
|
00078
|
CNRB0013671
|
1015
|
1015
|
Processed
|
12/09/2022
|
|
4665336030
|
|
D surendra Reddy
|
()
|
|
113
|
Thallur
|
AP-08-015-006-005/010072
(THALLUR)
|
0208015000NRG23010920223695737
|
01/09/2022
|
D.surendra Reddy
|
0208015WL0074851
|
D.surendra Reddy
|
00078
|
CNRB0013671
|
224
|
224
|
Processed
|
12/09/2022
|
|
4665336031
|
|
D surendra Reddy
|
()
|
|
114
|
Thallur
|
AP-08-015-006-005/010072
(THALLUR)
|
0208015000NRG23010920223695738
|
01/09/2022
|
D.surendra Reddy
|
0208015WL0074851
|
D.surendra Reddy
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4665336029
|
|
D surendra Reddy
|
()
|
|
115
|
Thallur
|
AP-08-015-006-005/010072
(THALLUR)
|
0208015000NRG23010920223695739
|
01/09/2022
|
D.surendra Reddy
|
0208015WL0074851
|
D.surendra Reddy
|
00078
|
CNRB0013671
|
1302
|
1302
|
Processed
|
12/09/2022
|
|
4665336032
|
|
D surendra Reddy
|
()
|
|
116
|
Thallur
|
AP-08-015-006-005/010331
(THALLUR)
|
0208015000NRG23010920223695740
|
01/09/2022
|
Prasangi
|
0208015WL0074851
|
Prasangi
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4665336038
|
|
Prasangi
|
()
|
|
117
|
Thallur
|
AP-08-015-006-005/010331
(THALLUR)
|
0208015000NRG23010920223695741
|
01/09/2022
|
Prasangi
|
0208015WL0074851
|
Prasangi
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4665336039
|
|
Prasangi
|
()
|
|
118
|
Thallur
|
AP-08-015-006-005/010352
(THALLUR)
|
0208015000NRG23010920223695742
|
01/09/2022
|
Poulu Rani
|
0208015WL0074851
|
Poulu Rani
|
00078
|
CNRB0013671
|
900
|
900
|
Processed
|
12/09/2022
|
|
4665335981
|
|
Poulu Rani
|
()
|
|
119
|
Thallur
|
AP-08-015-006-005/010352
(THALLUR)
|
0208015000NRG23010920223695743
|
01/09/2022
|
Poulu Rani
|
0208015WL0074851
|
Poulu Rani
|
00078
|
CNRB0013671
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4665335982
|
|
Poulu Rani
|
()
|
|
120
|
Thallur
|
AP-08-015-006-005/010352
(THALLUR)
|
0208015000NRG23010920223695744
|
01/09/2022
|
Poulu Rani
|
0208015WL0074851
|
Poulu Rani
|
00078
|
CNRB0013671
|
432
|
432
|
Processed
|
12/09/2022
|
|
4665335983
|
|
Poulu Rani
|
()
|
|
121
|
Thallur
|
AP-08-015-006-005/010432
(THALLUR)
|
0208015000NRG23010920223695745
|
01/09/2022
|
Nageswara Rao
|
0208015WL0074851
|
Nageswara Rao
|
00078
|
CNRB0013671
|
489
|
489
|
Processed
|
12/09/2022
|
|
4665336037
|
|
Nageswara Rao
|
()
|
|
122
|
Thallur
|
AP-08-015-006-005/010461
(THALLUR)
|
0208015000NRG23010920223695746
|
01/09/2022
|
nagendram
|
0208015WL0074851
|
nagendram
|
00078
|
CNRB0013671
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4665335996
|
|
nagendram
|
()
|
|
123
|
Thallur
|
AP-08-015-006-005/010461
(THALLUR)
|
0208015000NRG23010920223695747
|
01/09/2022
|
nagendram
|
0208015WL0074851
|
nagendram
|
00078
|
CNRB0013671
|
900
|
900
|
Processed
|
12/09/2022
|
|
4665335997
|
|
nagendram
|
()
|
|
124
|
Thallur
|
AP-08-015-006-005/010461
(THALLUR)
|
0208015000NRG23010920223695748
|
01/09/2022
|
nagendram
|
0208015WL0074851
|
nagendram
|
00078
|
CNRB0013671
|
864
|
864
|
Processed
|
12/09/2022
|
|
4665335995
|
|
nagendram
|
()
|
|
125
|
Thallur
|
AP-08-015-006-005/020023
(THALLUR)
|
0208015000NRG23010920223695749
|
01/09/2022
|
Anjamma
|
0208015WL0074851
|
Anjamma
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
12/09/2022
|
|
4665335977
|
|
Anjamma
|
()
|
|
126
|
Thallur
|
AP-08-015-006-005/020023
(THALLUR)
|
0208015000NRG23010920223695750
|
01/09/2022
|
Anjamma
|
0208015WL0074851
|
Anjamma
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4665335975
|
|
Anjamma
|
()
|
|
127
|
Thallur
|
AP-08-015-006-005/020023
(THALLUR)
|
0208015000NRG23010920223695751
|
01/09/2022
|
Anjamma
|
0208015WL0074851
|
Anjamma
|
00078
|
CNRB0013671
|
1152
|
1152
|
Processed
|
12/09/2022
|
|
4665335976
|
|
Anjamma
|
()
|
|
128
|
Thallur
|
AP-08-015-006-005/020023
(THALLUR)
|
0208015000NRG23010920223695752
|
01/09/2022
|
Anjamma
|
0208015WL0074851
|
Anjamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665335974
|
|
Anjamma
|
()
|
|
129
|
Thallur
|
AP-08-015-007-005/030049
(KORRAPATIVARI PALEM)
|
0208015000NRG23010920223695426
|
01/09/2022
|
PURIMITLA REKHA
|
0208015WL0074843
|
PURIMITLA REKHA
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
12/09/2022
|
|
4665336065
|
|
PURIMITLA REKHA
|
()
|
|
130
|
Thallur
|
AP-08-015-007-005/030049
(KORRAPATIVARI PALEM)
|
0208015000NRG23010920223695427
|
01/09/2022
|
PURIMITLA REKHA
|
0208015WL0074843
|
PURIMITLA REKHA
|
00078
|
CNRB0013671
|
940
|
940
|
Processed
|
12/09/2022
|
|
4665336066
|
|
PURIMITLA REKHA
|
()
|
|
131
|
Thallur
|
AP-08-015-007-005/030049
(KORRAPATIVARI PALEM)
|
0208015000NRG23010920223695428
|
01/09/2022
|
PURIMITLA REKHA
|
0208015WL0074843
|
PURIMITLA REKHA
|
00078
|
CNRB0013671
|
1090
|
1090
|
Processed
|
12/09/2022
|
|
4665336067
|
|
PURIMITLA REKHA
|
()
|
|
132
|
Thallur
|
AP-08-015-007-005/030149
(KORRAPATIVARI PALEM)
|
0208015000NRG23010920223695432
|
01/09/2022
|
Padma
|
0208015WL0074843
|
Padma
|
00078
|
CNRB0013671
|
850
|
850
|
Processed
|
12/09/2022
|
|
4665336021
|
|
Padma
|
()
|
|
133
|
Thallur
|
AP-08-015-007-005/030149
(KORRAPATIVARI PALEM)
|
0208015000NRG23010920223695433
|
01/09/2022
|
Padma
|
0208015WL0074843
|
Padma
|
00078
|
CNRB0013671
|
900
|
900
|
Processed
|
12/09/2022
|
|
4665336022
|
|
Padma
|
()
|
|
134
|
Thallur
|
AP-08-015-007-005/030149
(KORRAPATIVARI PALEM)
|
0208015000NRG23010920223695434
|
01/09/2022
|
Padma
|
0208015WL0074843
|
Padma
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4665336020
|
|
Padma
|
()
|
|
135
|
Thallur
|
AP-08-015-007-005/030320
(KORRAPATIVARI PALEM)
|
0208015000NRG23010920223695437
|
01/09/2022
|
KORRAPATI SUJATHA
|
0208015WL0074843
|
KORRAPATI SUJATHA
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665335965
|
|
KORRAPATI SUJATHA
|
()
|
|
136
|
Thallur
|
AP-08-015-007-005/030320
(KORRAPATIVARI PALEM)
|
0208015000NRG23010920223695438
|
01/09/2022
|
KORRAPATI SUJATHA
|
0208015WL0074843
|
KORRAPATI SUJATHA
|
00078
|
CNRB0013671
|
1212
|
1212
|
Processed
|
12/09/2022
|
|
4665335966
|
|
KORRAPATI SUJATHA
|
()
|
|
137
|
Thallur
|
AP-08-015-007-005/030322
(KORRAPATIVARI PALEM)
|
0208015000NRG23010920223695439
|
01/09/2022
|
NARESH KORRAPATI
|
0208015WL0074843
|
NARESH KORRAPATI
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4665336036
|
|
NARESH KORRAPATI
|
()
|
|
138
|
Thallur
|
AP-08-015-007-005/030322
(KORRAPATIVARI PALEM)
|
0208015000NRG23010920223695440
|
01/09/2022
|
NARESH KORRAPATI
|
0208015WL0074843
|
NARESH KORRAPATI
|
00078
|
CNRB0013671
|
850
|
850
|
Processed
|
12/09/2022
|
|
4665336034
|
|
NARESH KORRAPATI
|
()
|
|
139
|
Thallur
|
AP-08-015-007-005/030322
(KORRAPATIVARI PALEM)
|
0208015000NRG23010920223695441
|
01/09/2022
|
NARESH KORRAPATI
|
0208015WL0074843
|
NARESH KORRAPATI
|
00078
|
CNRB0013671
|
1015
|
1015
|
Processed
|
12/09/2022
|
|
4665336035
|
|
NARESH KORRAPATI
|
()
|
|
140
|
Thallur
|
AP-08-015-007-005/030322
(KORRAPATIVARI PALEM)
|
0208015000NRG23010920223695442
|
01/09/2022
|
NARESH KORRAPATI
|
0208015WL0074843
|
NARESH KORRAPATI
|
00078
|
CNRB0013671
|
900
|
900
|
Processed
|
12/09/2022
|
|
4665336033
|
|
NARESH KORRAPATI
|
()
|
|
141
|
Thallur
|
AP-08-015-016-016/010015
(SIVARAMAPURAM)
|
0208015000NRG23010920223695664
|
01/09/2022
|
Brahmayya
|
0208015WL0074849
|
Brahmayya
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665336130
|
|
Brahmayya
|
()
|
|
142
|
Thallur
|
AP-08-015-016-016/010037
(SIVARAMAPURAM)
|
0208015000NRG23010920223695665
|
01/09/2022
|
Lakshmi Naarayana
|
0208015WL0074849
|
Lakshmi Naarayana
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665336071
|
|
Lakshmi Naarayana
|
()
|
|
143
|
Thallur
|
AP-08-015-016-016/010119
(SIVARAMAPURAM)
|
0208015000NRG23010920223695666
|
01/09/2022
|
China Devadasu
|
0208015WL0074849
|
China Devadasu
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4665336075
|
|
China Devadasu
|
()
|
|
144
|
Thallur
|
AP-08-015-016-016/010119
(SIVARAMAPURAM)
|
0208015000NRG23010920223695667
|
01/09/2022
|
China Devadasu
|
0208015WL0074849
|
China Devadasu
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
12/09/2022
|
|
4665336076
|
|
China Devadasu
|
()
|
|
145
|
Thallur
|
AP-08-015-016-016/010136
(SIVARAMAPURAM)
|
0208015000NRG23010920223695668
|
01/09/2022
|
Tirupatamma
|
0208015WL0074849
|
Tirupatamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665336077
|
|
Tirupatamma
|
()
|
|
146
|
Thallur
|
AP-08-015-016-016/010230
(SIVARAMAPURAM)
|
0208015000NRG23010920223695669
|
01/09/2022
|
Rosamma
|
0208015WL0074849
|
Rosamma
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
12/09/2022
|
|
4665336064
|
|
Rosamma
|
()
|
|
147
|
Thallur
|
AP-08-015-016-016/010237
(SIVARAMAPURAM)
|
0208015000NRG23010920223695670
|
01/09/2022
|
China Narsaiah
|
0208015WL0074849
|
China Narsaiah
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
12/09/2022
|
|
4665336004
|
|
China Narsaiah
|
()
|
|
148
|
Thallur
|
AP-08-015-016-016/010247
(SIVARAMAPURAM)
|
0208015000NRG23010920223695671
|
01/09/2022
|
Ramanababu
|
0208015WL0074849
|
Ramanababu
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
12/09/2022
|
|
4665336083
|
|
Ramanababu
|
()
|
|
149
|
Thallur
|
AP-08-015-016-016/010247
(SIVARAMAPURAM)
|
0208015000NRG23010920223695672
|
01/09/2022
|
Ramanababu
|
0208015WL0074849
|
Ramanababu
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665336082
|
|
Ramanababu
|
()
|
|
150
|
Thallur
|
AP-08-015-016-016/010250
(SIVARAMAPURAM)
|
0208015000NRG23010920223695673
|
01/09/2022
|
Penkineelu
|
0208015WL0074849
|
Penkineelu
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665336040
|
|
Penkineelu
|
()
|
|
151
|
Thallur
|
AP-08-015-016-016/010275
(SIVARAMAPURAM)
|
0208015000NRG23010920223695674
|
01/09/2022
|
Jyothi
|
0208015WL0074849
|
Jyothi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336085
|
|
Jyothi
|
()
|
|
152
|
Thallur
|
AP-08-015-016-016/010288
(SIVARAMAPURAM)
|
0208015000NRG23010920223695675
|
01/09/2022
|
Ramadevi
|
0208015WL0074849
|
Ramadevi
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
12/09/2022
|
|
4665336084
|
|
Ramadevi
|
()
|
|
153
|
Thallur
|
AP-08-015-016-016/010294
(SIVARAMAPURAM)
|
0208015000NRG23010920223695676
|
01/09/2022
|
Kumari
|
0208015WL0074849
|
Kumari
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665336057
|
|
Kumari
|
()
|
|
154
|
Thallur
|
AP-08-015-016-016/010294
(SIVARAMAPURAM)
|
0208015000NRG23010920223695677
|
01/09/2022
|
Kumari
|
0208015WL0074849
|
Kumari
|
00078
|
CNRB0013671
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4665336056
|
|
Kumari
|
()
|
|
155
|
Thallur
|
AP-08-015-016-016/010294
(SIVARAMAPURAM)
|
0208015000NRG23010920223695678
|
01/09/2022
|
Kumari
|
0208015WL0074849
|
Kumari
|
00078
|
CNRB0013671
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4665336058
|
|
Kumari
|
()
|
|
156
|
Thallur
|
AP-08-015-016-016/010294
(SIVARAMAPURAM)
|
0208015000NRG23010920223695679
|
01/09/2022
|
Kumari
|
0208015WL0074849
|
Kumari
|
00078
|
CNRB0013671
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4665336109
|
|
Kumari
|
()
|
|
157
|
Thallur
|
AP-08-015-016-016/010294
(SIVARAMAPURAM)
|
0208015000NRG23010920223695680
|
01/09/2022
|
Kumari
|
0208015WL0074849
|
Kumari
|
00078
|
CNRB0013671
|
1206
|
1206
|
Processed
|
12/09/2022
|
|
4665336055
|
|
Kumari
|
()
|
|
158
|
Thallur
|
AP-08-015-016-016/010314
(SIVARAMAPURAM)
|
0208015000NRG23010920223695684
|
01/09/2022
|
Vijayadurga
|
0208015WL0074849
|
Vijayadurga
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336118
|
|
Vijayadurga
|
()
|
|
159
|
Thallur
|
AP-08-015-016-016/010332
(SIVARAMAPURAM)
|
0208015000NRG23010920223695686
|
01/09/2022
|
Subbarao
|
0208015WL0074849
|
Subbarao
|
00078
|
CNRB0013671
|
1206
|
1206
|
Processed
|
12/09/2022
|
|
4665336116
|
|
Subbarao
|
()
|
|
160
|
Thallur
|
AP-08-015-016-016/010332
(SIVARAMAPURAM)
|
0208015000NRG23010920223695687
|
01/09/2022
|
Subbarao
|
0208015WL0074849
|
Subbarao
|
00078
|
CNRB0013671
|
1230
|
1230
|
Processed
|
12/09/2022
|
|
4665336115
|
|
Subbarao
|
()
|
|
161
|
Thallur
|
AP-08-015-016-016/010332
(SIVARAMAPURAM)
|
0208015000NRG23010920223695688
|
01/09/2022
|
Subbarao
|
0208015WL0074849
|
Subbarao
|
00078
|
CNRB0013671
|
1206
|
1206
|
Processed
|
12/09/2022
|
|
4665336117
|
|
Subbarao
|
()
|
|
162
|
Thallur
|
AP-08-015-016-016/010332
(SIVARAMAPURAM)
|
0208015000NRG23010920223695689
|
01/09/2022
|
Subbarao
|
0208015WL0074849
|
Subbarao
|
00078
|
CNRB0013671
|
940
|
940
|
Processed
|
12/09/2022
|
|
4665336114
|
|
Subbarao
|
()
|
|
163
|
Thallur
|
AP-08-015-016-016/010332
(SIVARAMAPURAM)
|
0208015000NRG23010920223695690
|
01/09/2022
|
Subbarao
|
0208015WL0074849
|
Subbarao
|
00078
|
CNRB0013671
|
1230
|
1230
|
Processed
|
12/09/2022
|
|
4665336113
|
|
Subbarao
|
()
|
|
164
|
Thallur
|
AP-08-015-016-016/010406
(SIVARAMAPURAM)
|
0208015000NRG23010920223695691
|
01/09/2022
|
Venkata Rattamma
|
0208015WL0074849
|
Venkata Rattamma
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
12/09/2022
|
|
4665336088
|
|
Venkata Rattamma
|
()
|
|
165
|
Thallur
|
AP-08-015-016-016/010406
(SIVARAMAPURAM)
|
0208015000NRG23010920223695692
|
01/09/2022
|
Venkata Rattamma
|
0208015WL0074849
|
Venkata Rattamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336087
|
|
Venkata Rattamma
|
()
|
|
166
|
Thallur
|
AP-08-015-016-016/010406
(SIVARAMAPURAM)
|
0208015000NRG23010920223695693
|
01/09/2022
|
Venkata Rattamma
|
0208015WL0074849
|
Venkata Rattamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4665336089
|
|
Venkata Rattamma
|
()
|
|
167
|
Thallur
|
AP-08-015-016-016/010548
(SIVARAMAPURAM)
|
0208015000NRG23010920223695694
|
01/09/2022
|
subbarao
|
0208015WL0074849
|
subbarao
|
00078
|
CNRB0013671
|
1206
|
1206
|
Processed
|
12/09/2022
|
|
4665336092
|
|
subbarao
|
()
|
|
168
|
Thallur
|
AP-08-015-016-016/010548
(SIVARAMAPURAM)
|
0208015000NRG23010920223695695
|
01/09/2022
|
subbarao
|
0208015WL0074849
|
subbarao
|
00078
|
CNRB0013671
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4665336091
|
|
subbarao
|
()
|
|
169
|
Thallur
|
AP-08-015-016-016/010548
(SIVARAMAPURAM)
|
0208015000NRG23010920223695696
|
01/09/2022
|
subbarao
|
0208015WL0074849
|
subbarao
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665336090
|
|
subbarao
|
()
|
|
170
|
Thallur
|
AP-08-015-016-016/010648
(SIVARAMAPURAM)
|
0208015000NRG23010920223695697
|
01/09/2022
|
Annapurnamma
|
0208015WL0074849
|
Annapurnamma
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
12/09/2022
|
|
4665335973
|
|
Annapurnamma
|
()
|
|
171
|
Thallur
|
AP-08-015-016-016/010648
(SIVARAMAPURAM)
|
0208015000NRG23010920223695698
|
01/09/2022
|
Annapurnamma
|
0208015WL0074849
|
Annapurnamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665335972
|
|
Annapurnamma
|
()
|
|
172
|
Thallur
|
AP-08-015-016-016/010675
(SIVARAMAPURAM)
|
0208015000NRG23010920223695699
|
01/09/2022
|
rattamma
|
0208015WL0074849
|
rattamma
|
00078
|
CNRB0013671
|
1240
|
1240
|
Processed
|
12/09/2022
|
|
4665336099
|
|
rattamma
|
()
|
|
173
|
Thallur
|
AP-08-015-016-016/010675
(SIVARAMAPURAM)
|
0208015000NRG23010920223695700
|
01/09/2022
|
rattamma
|
0208015WL0074849
|
rattamma
|
00078
|
CNRB0013671
|
1248
|
1248
|
Processed
|
12/09/2022
|
|
4665336100
|
|
rattamma
|
()
|
|
174
|
Thallur
|
AP-08-015-016-016/010675
(SIVARAMAPURAM)
|
0208015000NRG23010920223695701
|
01/09/2022
|
rattamma
|
0208015WL0074849
|
rattamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665336101
|
|
rattamma
|
()
|
|
175
|
Thallur
|
AP-08-015-016-016/010710
(SIVARAMAPURAM)
|
0208015000NRG23010920223695702
|
01/09/2022
|
venkatarao
|
0208015WL0074849
|
venkatarao
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4665335963
|
|
venkatarao
|
()
|
|
176
|
Thallur
|
AP-08-015-016-016/010710
(SIVARAMAPURAM)
|
0208015000NRG23010920223695703
|
01/09/2022
|
venkatarao
|
0208015WL0074849
|
venkatarao
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
12/09/2022
|
|
4665335964
|
|
venkatarao
|
()
|
|
177
|
Thallur
|
AP-08-015-016-016/010736
(SIVARAMAPURAM)
|
0208015000NRG23010920223695704
|
01/09/2022
|
ADAMBI
|
0208015WL0074849
|
ADAMBI
|
00078
|
CNRB0013671
|
1206
|
1206
|
Processed
|
12/09/2022
|
|
4665336093
|
|
ADAMBI
|
()
|
|
178
|
Thallur
|
AP-08-015-016-016/010739
(SIVARAMAPURAM)
|
0208015000NRG23010920223695705
|
01/09/2022
|
ademma
|
0208015WL0074849
|
ademma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665336094
|
|
ademma
|
()
|
|
179
|
Thallur
|
AP-08-015-016-016/010746
(SIVARAMAPURAM)
|
0208015000NRG23010920223695706
|
01/09/2022
|
anjamma
|
0208015WL0074849
|
anjamma
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
12/09/2022
|
|
4665336019
|
|
anjamma
|
()
|
|
180
|
Thallur
|
AP-08-015-016-016/010746
(SIVARAMAPURAM)
|
0208015000NRG23010920223695707
|
01/09/2022
|
anjamma
|
0208015WL0074849
|
anjamma
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
12/09/2022
|
|
4665336017
|
|
anjamma
|
()
|
|
181
|
Thallur
|
AP-08-015-016-016/010746
(SIVARAMAPURAM)
|
0208015000NRG23010920223695708
|
01/09/2022
|
anjamma
|
0208015WL0074849
|
anjamma
|
00078
|
CNRB0013671
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4665336018
|
|
anjamma
|
()
|
|
182
|
Thallur
|
AP-08-015-016-016/010753
(SIVARAMAPURAM)
|
0208015000NRG23010920223695709
|
01/09/2022
|
nagendram
|
0208015WL0074849
|
nagendram
|
00078
|
CNRB0013671
|
1206
|
1206
|
Processed
|
12/09/2022
|
|
4665336096
|
|
nagendram
|
()
|
|
183
|
Thallur
|
AP-08-015-016-016/010753
(SIVARAMAPURAM)
|
0208015000NRG23010920223695710
|
01/09/2022
|
nagendram
|
0208015WL0074849
|
nagendram
|
00078
|
CNRB0013671
|
564
|
564
|
Processed
|
12/09/2022
|
|
4665336097
|
|
nagendram
|
()
|
|
184
|
Thallur
|
AP-08-015-016-016/010827
(SIVARAMAPURAM)
|
0208015000NRG23010920223695711
|
01/09/2022
|
Sivannarayana
|
0208015WL0074849
|
Sivannarayana
|
00078
|
CNRB0013671
|
1230
|
1230
|
Processed
|
12/09/2022
|
|
4665336107
|
|
Sivannarayana
|
()
|
|
185
|
Thallur
|
AP-08-015-016-016/010827
(SIVARAMAPURAM)
|
0208015000NRG23010920223695712
|
01/09/2022
|
Sivannarayana
|
0208015WL0074849
|
Sivannarayana
|
00078
|
CNRB0013671
|
1206
|
1206
|
Processed
|
12/09/2022
|
|
4665336108
|
|
Sivannarayana
|
()
|
|
186
|
Thallur
|
AP-08-015-016-016/010909
(SIVARAMAPURAM)
|
0208015000NRG23010920223695713
|
01/09/2022
|
Srisailaiah
|
0208015WL0074849
|
Srisailaiah
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336072
|
|
Srisailaiah
|
()
|
|
187
|
Thallur
|
AP-08-015-016-016/010909
(SIVARAMAPURAM)
|
0208015000NRG23010920223695714
|
01/09/2022
|
Srisailaiah
|
0208015WL0074849
|
Srisailaiah
|
00078
|
CNRB0013671
|
1248
|
1248
|
Processed
|
12/09/2022
|
|
4665336073
|
|
Srisailaiah
|
()
|
|
188
|
Thallur
|
AP-08-015-016-016/011013
(SIVARAMAPURAM)
|
0208015000NRG23010920223695715
|
01/09/2022
|
Prabaakaru
|
0208015WL0074849
|
Prabaakaru
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336025
|
|
Prabaakaru
|
()
|
|
189
|
Thallur
|
AP-08-015-016-016/011013
(SIVARAMAPURAM)
|
0208015000NRG23010920223695716
|
01/09/2022
|
Prabaakaru
|
0208015WL0074849
|
Prabaakaru
|
00078
|
CNRB0013671
|
1248
|
1248
|
Processed
|
12/09/2022
|
|
4665336026
|
|
Prabaakaru
|
()
|
|
190
|
Thallur
|
AP-08-015-016-016/011013
(SIVARAMAPURAM)
|
0208015000NRG23010920223695717
|
01/09/2022
|
Prabaakaru
|
0208015WL0074849
|
Prabaakaru
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665336027
|
|
Prabaakaru
|
()
|
|
191
|
Thallur
|
AP-08-015-016-016/011013
(SIVARAMAPURAM)
|
0208015000NRG23010920223695718
|
01/09/2022
|
Prabaakaru
|
0208015WL0074849
|
Prabaakaru
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336028
|
|
Prabaakaru
|
()
|
|
192
|
Thallur
|
AP-08-015-016-016/011045
(SIVARAMAPURAM)
|
0208015000NRG23010920223695719
|
01/09/2022
|
Sreenu
|
0208015WL0074849
|
Sreenu
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
12/09/2022
|
|
4665336074
|
|
Sreenu
|
()
|
|
193
|
Thallur
|
AP-08-015-016-016/011064
(SIVARAMAPURAM)
|
0208015000NRG23010920223695720
|
01/09/2022
|
sukanya
|
0208015WL0074849
|
sukanya
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
12/09/2022
|
|
4665336095
|
|
sukanya
|
()
|
|
194
|
Thallur
|
AP-08-015-016-016/011086
(SIVARAMAPURAM)
|
0208015000NRG23010920223695721
|
01/09/2022
|
srinivasarao
|
0208015WL0074849
|
srinivasarao
|
00078
|
CNRB0013671
|
1230
|
1230
|
Processed
|
12/09/2022
|
|
4665336098
|
|
srinivasarao
|
()
|
|
195
|
Thallur
|
AP-08-015-016-016/011131
(SIVARAMAPURAM)
|
0208015000NRG23010920223695722
|
01/09/2022
|
pulamma
|
0208015WL0074849
|
pulamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336078
|
|
pulamma
|
()
|
|
196
|
Thallur
|
AP-08-015-016-016/011134
(SIVARAMAPURAM)
|
0208015000NRG23010920223695723
|
01/09/2022
|
anusha
|
0208015WL0074849
|
anusha
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336086
|
|
anusha
|
()
|
|
197
|
Thallur
|
AP-08-015-016-016/011167
(SIVARAMAPURAM)
|
0208015000NRG23010920223695724
|
01/09/2022
|
RAMAJANEYULU
|
0208015WL0074849
|
RAMAJANEYULU
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
12/09/2022
|
|
4665335991
|
|
RAMAJANEYULU
|
()
|
|
198
|
Thallur
|
AP-08-015-016-016/011337
(SIVARAMAPURAM)
|
0208015000NRG23010920223695725
|
01/09/2022
|
Subbarao
|
0208015WL0074849
|
Subbarao
|
00078
|
CNRB0013671
|
410
|
410
|
Processed
|
12/09/2022
|
|
4665336051
|
|
Subbarao
|
()
|
|
199
|
Thallur
|
AP-08-015-016-016/011337
(SIVARAMAPURAM)
|
0208015000NRG23010920223695726
|
01/09/2022
|
Subbarao
|
0208015WL0074849
|
Subbarao
|
00078
|
CNRB0013671
|
940
|
940
|
Processed
|
12/09/2022
|
|
4665336050
|
|
Subbarao
|
()
|
|
200
|
Thallur
|
AP-08-015-016-016/011337
(SIVARAMAPURAM)
|
0208015000NRG23010920223695727
|
01/09/2022
|
Subbarao
|
0208015WL0074849
|
Subbarao
|
00078
|
CNRB0013671
|
1206
|
1206
|
Processed
|
12/09/2022
|
|
4665336052
|
|
Subbarao
|
()
|
|
201
|
Thallur
|
AP-08-015-016-016/011337
(SIVARAMAPURAM)
|
0208015000NRG23010920223695728
|
01/09/2022
|
Subbarao
|
0208015WL0074849
|
Subbarao
|
00078
|
CNRB0013671
|
820
|
820
|
Processed
|
12/09/2022
|
|
4665336053
|
|
Subbarao
|
()
|
|
202
|
Thallur
|
AP-08-015-016-016/011337
(SIVARAMAPURAM)
|
0208015000NRG23010920223695729
|
01/09/2022
|
Subbarao
|
0208015WL0074849
|
Subbarao
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4665336054
|
|
Subbarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181953
|
181953
|
|
|
|
|
|
|
|
|
203
|
Thallur
|
AP-08-015-006-005/020580
(THALLUR)
|
0208015000NRG23010920223695753
|
01/09/2022
|
AVINASH
|
0208015WL0074851
|
AVINASH
|
00152
|
HDFC0003297
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336139
|
|
AVINASH
|
()
|
|
204
|
Thallur
|
AP-08-015-006-005/020580
(THALLUR)
|
0208015000NRG23010920223695754
|
01/09/2022
|
AVINASH
|
0208015WL0074851
|
AVINASH
|
00152
|
HDFC0003297
|
1275
|
1275
|
Processed
|
12/09/2022
|
|
4665336140
|
|
AVINASH
|
()
|
|
205
|
Thallur
|
AP-08-015-006-005/020580
(THALLUR)
|
0208015000NRG23010920223695755
|
01/09/2022
|
AVINASH
|
0208015WL0074851
|
AVINASH
|
00152
|
HDFC0003297
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665336141
|
|
AVINASH
|
()
|
|
206
|
Thallur
|
AP-08-015-006-005/020580
(THALLUR)
|
0208015000NRG23010920223695756
|
01/09/2022
|
AVINASH
|
0208015WL0074851
|
AVINASH
|
00152
|
HDFC0003297
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665336142
|
|
AVINASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5475
|
5475
|
|
|
|
|
|
|
|
|
207
|
Thallur
|
AP-08-015-016-016/010314
(SIVARAMAPURAM)
|
0208015000NRG23010920223695685
|
01/09/2022
|
Srinivasarao
|
0208015WL0074849
|
Srinivasarao
|
00176
|
IDIB000K264
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4665336146
|
|
Srinivasarao
|
()
|
|
208
|
Thallur
|
AP-08-015-016-016/010314
(SIVARAMAPURAM)
|
0208015000NRG23010920223695681
|
01/09/2022
|
Srinivasarao
|
0208015WL0074849
|
Srinivasarao
|
00176
|
IDIB000K264
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336144
|
|
Srinivasarao
|
()
|
|
209
|
Thallur
|
AP-08-015-016-016/010314
(SIVARAMAPURAM)
|
0208015000NRG23010920223695682
|
01/09/2022
|
Srinivasarao
|
0208015WL0074849
|
Srinivasarao
|
00176
|
IDIB000K264
|
1404
|
1404
|
Processed
|
12/09/2022
|
|
4665336145
|
|
Srinivasarao
|
()
|
|
210
|
Thallur
|
AP-08-015-016-016/010314
(SIVARAMAPURAM)
|
0208015000NRG23010920223695683
|
01/09/2022
|
Srinivasarao
|
0208015WL0074849
|
Srinivasarao
|
00176
|
IDIB000K264
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336143
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4804
|
4804
|
|
|
|
|
|
|
|
|
211
|
Thallur
|
AP-08-015-004-002/060093
(VITTALAPURAM)
|
0208015000NRG23010920223705427
|
01/09/2022
|
Ramana Reddy
|
0208015WL0075381
|
Ramana Reddy
|
00415
|
SBIN0010310
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665336164
|
|
MR KYPU VENKATA RAMANA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
212
|
Thallur
|
AP-08-015-001-001/010014
(DOSAKAYALAPADU)
|
0208015000NRG23010920223695409
|
01/09/2022
|
Koteswara Rao
|
0208015WL0074842
|
Koteswara Rao
|
00468
|
UBIN0801909
|
1476
|
1476
|
Processed
|
12/09/2022
|
|
4665336217
|
|
Koteswara Rao
|
()
|
|
213
|
Thallur
|
AP-08-015-001-001/010014
(DOSAKAYALAPADU)
|
0208015000NRG23010920223695410
|
01/09/2022
|
Koteswara Rao
|
0208015WL0074842
|
Koteswara Rao
|
00468
|
UBIN0801909
|
220
|
220
|
Processed
|
12/09/2022
|
|
4665336218
|
|
Koteswara Rao
|
()
|
|
214
|
Thallur
|
AP-08-015-001-001/010014
(DOSAKAYALAPADU)
|
0208015000NRG23010920223695411
|
01/09/2022
|
Koteswara Rao
|
0208015WL0074842
|
Koteswara Rao
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336219
|
|
Koteswara Rao
|
()
|
|
215
|
Thallur
|
AP-08-015-001-001/010014
(DOSAKAYALAPADU)
|
0208015000NRG23010920223695412
|
01/09/2022
|
Koteswara Rao
|
0208015WL0074842
|
Koteswara Rao
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4665336221
|
|
Koteswara Rao
|
()
|
|
216
|
Thallur
|
AP-08-015-001-001/010014
(DOSAKAYALAPADU)
|
0208015000NRG23010920223695413
|
01/09/2022
|
Koteswara Rao
|
0208015WL0074842
|
Koteswara Rao
|
00468
|
UBIN0801909
|
1308
|
1308
|
Processed
|
12/09/2022
|
|
4665336222
|
|
Koteswara Rao
|
()
|
|
217
|
Thallur
|
AP-08-015-001-001/010014
(DOSAKAYALAPADU)
|
0208015000NRG23010920223695414
|
01/09/2022
|
Koteswara Rao
|
0208015WL0074842
|
Koteswara Rao
|
00468
|
UBIN0801909
|
812
|
812
|
Processed
|
12/09/2022
|
|
4665336220
|
|
Koteswara Rao
|
()
|
|
218
|
Thallur
|
AP-08-015-001-001/010245
(DOSAKAYALAPADU)
|
0208015000NRG23010920223695417
|
01/09/2022
|
Venkateswarlu
|
0208015WL0074842
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4665336170
|
|
Venkateswarlu
|
()
|
|
219
|
Thallur
|
AP-08-015-001-001/010245
(DOSAKAYALAPADU)
|
0208015000NRG23010920223695418
|
01/09/2022
|
Venkateswarlu
|
0208015WL0074842
|
Venkateswarlu
|
00468
|
UBIN0801909
|
960
|
960
|
Processed
|
12/09/2022
|
|
4665336171
|
|
Venkateswarlu
|
()
|
|
220
|
Thallur
|
AP-08-015-001-001/010245
(DOSAKAYALAPADU)
|
0208015000NRG23010920223695419
|
01/09/2022
|
Venkateswarlu
|
0208015WL0074842
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336172
|
|
Venkateswarlu
|
()
|
|
221
|
Thallur
|
AP-08-015-001-001/010245
(DOSAKAYALAPADU)
|
0208015000NRG23010920223695420
|
01/09/2022
|
Venkateswarlu
|
0208015WL0074842
|
Venkateswarlu
|
00468
|
UBIN0801909
|
552
|
552
|
Processed
|
12/09/2022
|
|
4665336173
|
|
Venkateswarlu
|
()
|
|
222
|
Thallur
|
AP-08-015-001-001/010282
(DOSAKAYALAPADU)
|
0208015000NRG23010920223695421
|
01/09/2022
|
Nagi Reddy
|
0208015WL0074842
|
Nagi Reddy
|
00468
|
UBIN0801909
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4665336174
|
|
Nagi Reddy
|
()
|
|
223
|
Thallur
|
AP-08-015-001-001/010282
(DOSAKAYALAPADU)
|
0208015000NRG23010920223695422
|
01/09/2022
|
Nagi Reddy
|
0208015WL0074842
|
Nagi Reddy
|
00468
|
UBIN0801909
|
1446
|
1446
|
Processed
|
12/09/2022
|
|
4665336175
|
|
Nagi Reddy
|
()
|
|
224
|
Thallur
|
AP-08-015-001-001/020077
(DOSAKAYALAPADU)
|
0208015000NRG23010920223695423
|
01/09/2022
|
Naagendra
|
0208015WL0074842
|
Naagendra
|
00468
|
UBIN0801909
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4665336194
|
|
Naagendra
|
()
|
|
225
|
Thallur
|
AP-08-015-001-001/020077
(DOSAKAYALAPADU)
|
0208015000NRG23010920223695424
|
01/09/2022
|
Naagendra
|
0208015WL0074842
|
Naagendra
|
00468
|
UBIN0801909
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4665336195
|
|
Naagendra
|
()
|
|
226
|
Thallur
|
AP-08-015-001-001/020077
(DOSAKAYALAPADU)
|
0208015000NRG23010920223695425
|
01/09/2022
|
Naagendra
|
0208015WL0074842
|
Naagendra
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665336193
|
|
Naagendra
|
()
|
|
227
|
Thallur
|
AP-08-015-002-002/030023
(MANNEPALLI)
|
0208015000NRG23010920223705336
|
01/09/2022
|
Cheedrla Koteswararao
|
0208015WL0075372
|
Cheedrla Koteswararao
|
00468
|
UBIN0801909
|
435
|
435
|
Processed
|
12/09/2022
|
|
4665336228
|
|
Cheedrla Koteswararao
|
()
|
|
228
|
Thallur
|
AP-08-015-002-002/030056
(MANNEPALLI)
|
0208015000NRG23010920223705337
|
01/09/2022
|
Malakondayya
|
0208015WL0075372
|
Malakondayya
|
00468
|
UBIN0801909
|
145
|
145
|
Processed
|
12/09/2022
|
|
4665336203
|
|
Malakondayya
|
()
|
|
229
|
Thallur
|
AP-08-015-002-002/030056
(MANNEPALLI)
|
0208015000NRG23010920223705338
|
01/09/2022
|
Malakondayya
|
0208015WL0075372
|
Malakondayya
|
00468
|
UBIN0801909
|
850
|
850
|
Processed
|
12/09/2022
|
|
4665336204
|
|
Malakondayya
|
()
|
|
230
|
Thallur
|
AP-08-015-002-002/030056
(MANNEPALLI)
|
0208015000NRG23010920223705339
|
01/09/2022
|
Malakondayya
|
0208015WL0075372
|
Malakondayya
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
12/09/2022
|
|
4665336205
|
|
Malakondayya
|
()
|
|
231
|
Thallur
|
AP-08-015-002-002/030056
(MANNEPALLI)
|
0208015000NRG23010920223705340
|
01/09/2022
|
Malakondayya
|
0208015WL0075372
|
Malakondayya
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
12/09/2022
|
|
4665336202
|
|
Malakondayya
|
()
|
|
232
|
Thallur
|
AP-08-015-002-002/030061
(MANNEPALLI)
|
0208015000NRG23010920223705341
|
01/09/2022
|
Bhargav
|
0208015WL0075372
|
Bhargav
|
00468
|
UBIN0801909
|
580
|
580
|
Processed
|
12/09/2022
|
|
4665336234
|
|
Bhargav
|
()
|
|
233
|
Thallur
|
AP-08-015-002-002/030128
(MANNEPALLI)
|
0208015000NRG23010920223705348
|
01/09/2022
|
Anjamma
|
0208015WL0075372
|
Anjamma
|
00468
|
UBIN0801909
|
560
|
560
|
Processed
|
12/09/2022
|
|
4665336180
|
|
Anjamma
|
()
|
|
234
|
Thallur
|
AP-08-015-002-002/030128
(MANNEPALLI)
|
0208015000NRG23010920223705343
|
01/09/2022
|
Anjamma
|
0208015WL0075372
|
Anjamma
|
00468
|
UBIN0801909
|
990
|
990
|
Processed
|
12/09/2022
|
|
4665336179
|
|
Anjamma
|
()
|
|
235
|
Thallur
|
AP-08-015-002-002/030128
(MANNEPALLI)
|
0208015000NRG23010920223705345
|
01/09/2022
|
Anjamma
|
0208015WL0075372
|
Anjamma
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
12/09/2022
|
|
4665336181
|
|
Anjamma
|
()
|
|
236
|
Thallur
|
AP-08-015-002-002/030128
(MANNEPALLI)
|
0208015000NRG23010920223705346
|
01/09/2022
|
Anjamma
|
0208015WL0075372
|
Anjamma
|
00468
|
UBIN0801909
|
930
|
930
|
Processed
|
12/09/2022
|
|
4665336182
|
|
Anjamma
|
()
|
|
237
|
Thallur
|
AP-08-015-002-002/030128
(MANNEPALLI)
|
0208015000NRG23010920223705347
|
01/09/2022
|
Ramanji
|
0208015WL0075372
|
Ramanji
|
00468
|
UBIN0801909
|
560
|
560
|
Processed
|
12/09/2022
|
|
4665336167
|
|
Ramanji
|
()
|
|
238
|
Thallur
|
AP-08-015-002-002/030128
(MANNEPALLI)
|
0208015000NRG23010920223705344
|
01/09/2022
|
Ramanji
|
0208015WL0075372
|
Ramanji
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
12/09/2022
|
|
4665336166
|
|
Ramanji
|
()
|
|
239
|
Thallur
|
AP-08-015-002-002/030128
(MANNEPALLI)
|
0208015000NRG23010920223705342
|
01/09/2022
|
Ramanji
|
0208015WL0075372
|
Ramanji
|
00468
|
UBIN0801909
|
990
|
990
|
Processed
|
12/09/2022
|
|
4665336165
|
|
Ramanji
|
()
|
|
240
|
Thallur
|
AP-08-015-002-002/030255
(MANNEPALLI)
|
0208015000NRG23010920223705349
|
01/09/2022
|
Srinivasa Reddy
|
0208015WL0075372
|
Srinivasa Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665336248
|
|
Srinivasa Reddy
|
()
|
|
241
|
Thallur
|
AP-08-015-002-002/030255
(MANNEPALLI)
|
0208015000NRG23010920223705350
|
01/09/2022
|
Srinivasa Reddy
|
0208015WL0075372
|
Srinivasa Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665336247
|
|
Srinivasa Reddy
|
()
|
|
242
|
Thallur
|
AP-08-015-002-002/030282
(MANNEPALLI)
|
0208015000NRG23010920223705351
|
01/09/2022
|
Manchala Ramadevi
|
0208015WL0075372
|
Manchala Ramadevi
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
12/09/2022
|
|
4665336178
|
|
Manchala Ramadevi
|
()
|
|
243
|
Thallur
|
AP-08-015-002-002/030434
(MANNEPALLI)
|
0208015000NRG23010920223705352
|
01/09/2022
|
nageswaramma
|
0208015WL0075372
|
nageswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665336177
|
|
nageswaramma
|
()
|
|
244
|
Thallur
|
AP-08-015-002-002/030434
(MANNEPALLI)
|
0208015000NRG23010920223705353
|
01/09/2022
|
nageswaramma
|
0208015WL0075372
|
nageswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665336176
|
|
nageswaramma
|
()
|
|
245
|
Thallur
|
AP-08-015-004-002/060116
(VITTALAPURAM)
|
0208015000NRG23010920223705429
|
01/09/2022
|
Khadarbi
|
0208015WL0075381
|
Khadarbi
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
12/09/2022
|
|
4665336212
|
|
Khadarbi
|
()
|
|
246
|
Thallur
|
AP-08-015-008-006/010009
(MADHAVARAM)
|
0208015000NRG23010920223695503
|
01/09/2022
|
Bala Venkatrao
|
0208015WL0074845
|
Bala Venkatrao
|
00468
|
UBIN0801909
|
792
|
792
|
Processed
|
12/09/2022
|
|
4665336223
|
|
Bala Venkatrao
|
()
|
|
247
|
Thallur
|
AP-08-015-008-006/010009
(MADHAVARAM)
|
0208015000NRG23010920223695504
|
01/09/2022
|
Bala Venkatrao
|
0208015WL0074845
|
Bala Venkatrao
|
00468
|
UBIN0801909
|
752
|
752
|
Processed
|
12/09/2022
|
|
4665336226
|
|
Bala Venkatrao
|
()
|
|
248
|
Thallur
|
AP-08-015-008-006/010009
(MADHAVARAM)
|
0208015000NRG23010920223695505
|
01/09/2022
|
Bala Venkatrao
|
0208015WL0074845
|
Bala Venkatrao
|
00468
|
UBIN0801909
|
996
|
996
|
Processed
|
12/09/2022
|
|
4665336227
|
|
Bala Venkatrao
|
()
|
|
249
|
Thallur
|
AP-08-015-008-006/010009
(MADHAVARAM)
|
0208015000NRG23010920223695506
|
01/09/2022
|
Bala Venkatrao
|
0208015WL0074845
|
Bala Venkatrao
|
00468
|
UBIN0801909
|
894
|
894
|
Processed
|
12/09/2022
|
|
4665336225
|
|
Bala Venkatrao
|
()
|
|
250
|
Thallur
|
AP-08-015-008-006/010009
(MADHAVARAM)
|
0208015000NRG23010920223695507
|
01/09/2022
|
Bala Venkatrao
|
0208015WL0074845
|
Bala Venkatrao
|
00468
|
UBIN0801909
|
597
|
597
|
Processed
|
12/09/2022
|
|
4665336224
|
|
Bala Venkatrao
|
()
|
|
251
|
Thallur
|
AP-08-015-008-006/010013
(MADHAVARAM)
|
0208015000NRG23010920223695508
|
01/09/2022
|
Nagartnam
|
0208015WL0074845
|
Nagartnam
|
00468
|
UBIN0801909
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665336191
|
|
Nagartnam
|
()
|
|
252
|
Thallur
|
AP-08-015-008-006/010013
(MADHAVARAM)
|
0208015000NRG23010920223695509
|
01/09/2022
|
Nagartnam
|
0208015WL0074845
|
Nagartnam
|
00468
|
UBIN0801909
|
894
|
894
|
Processed
|
12/09/2022
|
|
4665336190
|
|
Nagartnam
|
()
|
|
253
|
Thallur
|
AP-08-015-008-006/010013
(MADHAVARAM)
|
0208015000NRG23010920223695510
|
01/09/2022
|
Nagartnam
|
0208015WL0074845
|
Nagartnam
|
00468
|
UBIN0801909
|
996
|
996
|
Processed
|
12/09/2022
|
|
4665336189
|
|
Nagartnam
|
()
|
|
254
|
Thallur
|
AP-08-015-008-006/010013
(MADHAVARAM)
|
0208015000NRG23010920223695511
|
01/09/2022
|
Nagartnam
|
0208015WL0074845
|
Nagartnam
|
00468
|
UBIN0801909
|
792
|
792
|
Processed
|
12/09/2022
|
|
4665336188
|
|
Nagartnam
|
()
|
|
255
|
Thallur
|
AP-08-015-008-006/010279
(MADHAVARAM)
|
0208015000NRG23010920223695512
|
01/09/2022
|
Paapulu
|
0208015WL0074845
|
Paapulu
|
00468
|
UBIN0801909
|
745
|
745
|
Processed
|
12/09/2022
|
|
4665336192
|
|
Paapulu
|
()
|
|
256
|
Thallur
|
AP-08-015-008-006/010311
(MADHAVARAM)
|
0208015000NRG23010920223695513
|
01/09/2022
|
Naagalakshmi
|
0208015WL0074845
|
Naagalakshmi
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
12/09/2022
|
|
4665336197
|
|
Naagalakshmi
|
()
|
|
257
|
Thallur
|
AP-08-015-008-006/010311
(MADHAVARAM)
|
0208015000NRG23010920223695514
|
01/09/2022
|
Naagalakshmi
|
0208015WL0074845
|
Naagalakshmi
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4665336198
|
|
Naagalakshmi
|
()
|
|
258
|
Thallur
|
AP-08-015-008-006/010566
(MADHAVARAM)
|
0208015000NRG23010920223695515
|
01/09/2022
|
Bala Kasamma
|
0208015WL0074845
|
Bala Kasamma
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4665336216
|
|
Bala Kasamma
|
()
|
|
259
|
Thallur
|
AP-08-015-009-007/010059
(RAMABHADRAPURAM)
|
0208015000NRG23010920223695609
|
01/09/2022
|
Naagarjunaa Reddy
|
0208015WL0074847
|
Naagarjunaa Reddy
|
00468
|
UBIN0801909
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4665336235
|
|
Naagarjunaa Reddy
|
()
|
|
260
|
Thallur
|
AP-08-015-009-007/010059
(RAMABHADRAPURAM)
|
0208015000NRG23010920223695610
|
01/09/2022
|
Naagarjunaa Reddy
|
0208015WL0074847
|
Naagarjunaa Reddy
|
00468
|
UBIN0801909
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4665336236
|
|
Naagarjunaa Reddy
|
()
|
|
261
|
Thallur
|
AP-08-015-009-007/010139
(RAMABHADRAPURAM)
|
0208015000NRG23010920223695611
|
01/09/2022
|
Saraswati
|
0208015WL0074847
|
Saraswati
|
00468
|
UBIN0801909
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4665336187
|
|
Saraswati
|
()
|
|
262
|
Thallur
|
AP-08-015-009-007/010139
(RAMABHADRAPURAM)
|
0208015000NRG23010920223695612
|
01/09/2022
|
Saraswati
|
0208015WL0074847
|
Saraswati
|
00468
|
UBIN0801909
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4665336183
|
|
Saraswati
|
()
|
|
263
|
Thallur
|
AP-08-015-009-007/010139
(RAMABHADRAPURAM)
|
0208015000NRG23010920223695613
|
01/09/2022
|
Saraswati
|
0208015WL0074847
|
Saraswati
|
00468
|
UBIN0801909
|
1225
|
1225
|
Processed
|
12/09/2022
|
|
4665336184
|
|
Saraswati
|
()
|
|
264
|
Thallur
|
AP-08-015-009-007/010139
(RAMABHADRAPURAM)
|
0208015000NRG23010920223695614
|
01/09/2022
|
Saraswati
|
0208015WL0074847
|
Saraswati
|
00468
|
UBIN0801909
|
1452
|
1452
|
Processed
|
12/09/2022
|
|
4665336185
|
|
Saraswati
|
()
|
|
265
|
Thallur
|
AP-08-015-009-007/010139
(RAMABHADRAPURAM)
|
0208015000NRG23010920223695615
|
01/09/2022
|
Saraswati
|
0208015WL0074847
|
Saraswati
|
00468
|
UBIN0801909
|
1308
|
1308
|
Processed
|
12/09/2022
|
|
4665336186
|
|
Saraswati
|
()
|
|
266
|
Thallur
|
AP-08-015-010-008/010001
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23010920223705309
|
01/09/2022
|
Venkatrao
|
0208015WL0075369
|
Venkatrao
|
00468
|
UBIN0801909
|
1242
|
1242
|
Processed
|
12/09/2022
|
|
4665336213
|
|
Venkatrao
|
()
|
|
267
|
Thallur
|
AP-08-015-010-008/010001
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23010920223705310
|
01/09/2022
|
Venkatrao
|
0208015WL0075369
|
Venkatrao
|
00468
|
UBIN0801909
|
1242
|
1242
|
Processed
|
12/09/2022
|
|
4665336214
|
|
Venkatrao
|
()
|
|
268
|
Thallur
|
AP-08-015-010-008/010001
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23010920223705311
|
01/09/2022
|
Venkatrao
|
0208015WL0075369
|
Venkatrao
|
00468
|
UBIN0801909
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4665336215
|
|
Venkatrao
|
()
|
|
269
|
Thallur
|
AP-08-015-010-008/010259
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23010920223705312
|
01/09/2022
|
geetha nagamalleswari
|
0208015WL0075369
|
geetha nagamalleswari
|
00468
|
UBIN0801909
|
1212
|
1212
|
Processed
|
12/09/2022
|
|
4665336230
|
|
geetha nagamalleswari
|
()
|
|
270
|
Thallur
|
AP-08-015-010-008/010259
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23010920223705313
|
01/09/2022
|
geetha nagamalleswari
|
0208015WL0075369
|
geetha nagamalleswari
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4665336233
|
|
geetha nagamalleswari
|
()
|
|
271
|
Thallur
|
AP-08-015-010-008/010259
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23010920223705314
|
01/09/2022
|
geetha nagamalleswari
|
0208015WL0075369
|
geetha nagamalleswari
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
12/09/2022
|
|
4665336231
|
|
geetha nagamalleswari
|
()
|
|
272
|
Thallur
|
AP-08-015-010-008/010259
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23010920223705315
|
01/09/2022
|
geetha nagamalleswari
|
0208015WL0075369
|
geetha nagamalleswari
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336232
|
|
geetha nagamalleswari
|
()
|
|
273
|
Thallur
|
AP-08-015-010-008/010315
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23010920223705316
|
01/09/2022
|
Anantha lakshmi.
|
0208015WL0075369
|
Anantha lakshmi.
|
00468
|
UBIN0801909
|
1218
|
1218
|
Processed
|
12/09/2022
|
|
4665336237
|
|
Anantha lakshmi
|
()
|
|
274
|
Thallur
|
AP-08-015-010-008/010315
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23010920223705317
|
01/09/2022
|
Anantha lakshmi.
|
0208015WL0075369
|
Anantha lakshmi.
|
00468
|
UBIN0801909
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4665336238
|
|
Anantha lakshmi
|
()
|
|
275
|
Thallur
|
AP-08-015-011-010/010041
(LAKKAVARAM)
|
0208015000NRG23010920223705329
|
01/09/2022
|
Bala Krishna
|
0208015WL0075371
|
Bala Krishna
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4665336240
|
|
Bala Krishna
|
()
|
|
276
|
Thallur
|
AP-08-015-011-010/010041
(LAKKAVARAM)
|
0208015000NRG23010920223705326
|
01/09/2022
|
Bala Krishna
|
0208015WL0075371
|
Bala Krishna
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
12/09/2022
|
|
4665336241
|
|
Bala Krishna
|
()
|
|
277
|
Thallur
|
AP-08-015-011-010/010041
(LAKKAVARAM)
|
0208015000NRG23010920223705327
|
01/09/2022
|
Narasimharao
|
0208015WL0075371
|
Narasimharao
|
00468
|
UBIN0801909
|
1130
|
1130
|
Processed
|
12/09/2022
|
|
4665336246
|
|
Narasimharao
|
()
|
|
278
|
Thallur
|
AP-08-015-011-010/010041
(LAKKAVARAM)
|
0208015000NRG23010920223705328
|
01/09/2022
|
Narasimharao
|
0208015WL0075371
|
Narasimharao
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4665336245
|
|
Narasimharao
|
()
|
|
279
|
Thallur
|
AP-08-015-011-010/010041
(LAKKAVARAM)
|
0208015000NRG23010920223705325
|
01/09/2022
|
Narasimharao
|
0208015WL0075371
|
Narasimharao
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
12/09/2022
|
|
4665336244
|
|
Narasimharao
|
()
|
|
280
|
Thallur
|
AP-08-015-011-010/010470
(LAKKAVARAM)
|
0208015000NRG23010920223705330
|
01/09/2022
|
Balamma
|
0208015WL0075371
|
Balamma
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4665336239
|
|
Balamma
|
()
|
|
281
|
Thallur
|
AP-08-015-011-010/010749
(LAKKAVARAM)
|
0208015000NRG23010920223705331
|
01/09/2022
|
Venkata Subbarao
|
0208015WL0075371
|
Venkata Subbarao
|
00468
|
UBIN0801909
|
1130
|
1130
|
Processed
|
12/09/2022
|
|
4665336243
|
|
Venkata Subbarao
|
()
|
|
282
|
Thallur
|
AP-08-015-011-010/010749
(LAKKAVARAM)
|
0208015000NRG23010920223705332
|
01/09/2022
|
Venkata Subbarao
|
0208015WL0075371
|
Venkata Subbarao
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336242
|
|
Venkata Subbarao
|
()
|
|
283
|
Thallur
|
AP-08-015-011-010/010750
(LAKKAVARAM)
|
0208015000NRG23010920223705333
|
01/09/2022
|
Subbaratnam
|
0208015WL0075371
|
Subbaratnam
|
00468
|
UBIN0801909
|
1130
|
1130
|
Rejected
|
12/09/2022
|
|
4665336196
|
A/c Blocked or Frozen
|
|
|
|
284
|
Thallur
|
AP-08-015-012-012/010036
(BODDIKURA PADU)
|
0208015000NRG23010920223695368
|
01/09/2022
|
Adamu
|
0208015WL0074839
|
Adamu
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336208
|
|
Adamu
|
()
|
|
285
|
Thallur
|
AP-08-015-012-012/010036
(BODDIKURA PADU)
|
0208015000NRG23010920223695369
|
01/09/2022
|
Adamu
|
0208015WL0074839
|
Adamu
|
00468
|
UBIN0801909
|
850
|
850
|
Processed
|
12/09/2022
|
|
4665336209
|
|
Adamu
|
()
|
|
286
|
Thallur
|
AP-08-015-012-012/010036
(BODDIKURA PADU)
|
0208015000NRG23010920223695370
|
01/09/2022
|
Adamu
|
0208015WL0074839
|
Adamu
|
00468
|
UBIN0801909
|
486
|
486
|
Processed
|
12/09/2022
|
|
4665336207
|
|
Adamu
|
()
|
|
287
|
Thallur
|
AP-08-015-012-012/010036
(BODDIKURA PADU)
|
0208015000NRG23010920223695371
|
01/09/2022
|
Adamu
|
0208015WL0074839
|
Adamu
|
00468
|
UBIN0801909
|
246
|
246
|
Processed
|
12/09/2022
|
|
4665336206
|
|
Adamu
|
()
|
|
288
|
Thallur
|
AP-08-015-013-012/030607
(VELUGUVARI PALEM)
|
0208015000NRG23010920223705406
|
01/09/2022
|
Kotesh
|
0208015WL0075379
|
Kotesh
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
12/09/2022
|
|
4665336211
|
|
Kotesh
|
()
|
|
289
|
Thallur
|
AP-08-015-014-014/010160
(NAGAM BHOTLA PALEM)
|
0208015000NRG23010920223705355
|
01/09/2022
|
Nageswara Rao
|
0208015WL0075374
|
Nageswara Rao
|
00468
|
UBIN0801909
|
1218
|
1218
|
Processed
|
12/09/2022
|
|
4665336210
|
|
Nageswara Rao
|
()
|
|
290
|
Thallur
|
AP-08-015-014-014/010594
(NAGAM BHOTLA PALEM)
|
0208015000NRG23010920223705356
|
01/09/2022
|
Tirupathi Reddy
|
0208015WL0075374
|
Tirupathi Reddy
|
00468
|
UBIN0801909
|
1230
|
1230
|
Processed
|
12/09/2022
|
|
4665336229
|
|
Tirupathi Reddy
|
()
|
|
291
|
Thallur
|
AP-08-015-014-014/010815
(NAGAM BHOTLA PALEM)
|
0208015000NRG23010920223705357
|
01/09/2022
|
nageswararao
|
0208015WL0075374
|
nageswararao
|
00468
|
UBIN0801909
|
1230
|
1230
|
Processed
|
12/09/2022
|
|
4665336169
|
|
nageswararao
|
()
|
|
292
|
Thallur
|
AP-08-015-014-014/010815
(NAGAM BHOTLA PALEM)
|
0208015000NRG23010920223705358
|
01/09/2022
|
nageswararao
|
0208015WL0075374
|
nageswararao
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4665336168
|
|
nageswararao
|
()
|
|
293
|
Thallur
|
AP-08-015-015-014/030646
(EAST GANGAVARAM)
|
0208015000NRG23010920223705320
|
01/09/2022
|
adireddy
|
0208015WL0075370
|
adireddy
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4665336199
|
|
adireddy
|
()
|
|
294
|
Thallur
|
AP-08-015-015-014/030646
(EAST GANGAVARAM)
|
0208015000NRG23010920223705321
|
01/09/2022
|
adireddy
|
0208015WL0075370
|
adireddy
|
00468
|
UBIN0801909
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4665336200
|
|
adireddy
|
()
|
|
295
|
Thallur
|
AP-08-015-015-014/030646
(EAST GANGAVARAM)
|
0208015000NRG23010920223705322
|
01/09/2022
|
adireddy
|
0208015WL0075370
|
adireddy
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
12/09/2022
|
|
4665336201
|
|
adireddy
|
()
|
|
296
|
Thallur
|
AP-08-015-015-014/030738
(EAST GANGAVARAM)
|
0208015000NRG23010920223705323
|
01/09/2022
|
Punuri Amrutharaju
|
0208015WL0075370
|
Punuri Amrutharaju
|
00468
|
UBIN0801909
|
615
|
615
|
Processed
|
12/09/2022
|
|
4665336249
|
|
Punuri Amrutharaju
|
()
|
|
297
|
Thallur
|
AP-08-015-015-014/030738
(EAST GANGAVARAM)
|
0208015000NRG23010920223705324
|
01/09/2022
|
Punuri Amrutharaju
|
0208015WL0075370
|
Punuri Amrutharaju
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
12/09/2022
|
|
4665336250
|
|
Punuri Amrutharaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86724
|
86724
|
|
|
|
|
|
|
|
|
298
|
Thallur
|
AP-08-015-012-012/010042
(BODDIKURA PADU)
|
0208015000NRG23010920223695372
|
01/09/2022
|
Ramakrishna
|
0208015WL0074839
|
Ramakrishna
|
00468
|
UBIN0813451
|
732
|
732
|
Processed
|
12/09/2022
|
|
4665336252
|
|
Ramakrishna
|
()
|
|
299
|
Thallur
|
AP-08-015-012-012/010042
(BODDIKURA PADU)
|
0208015000NRG23010920223695373
|
01/09/2022
|
Ramakrishna
|
0208015WL0074839
|
Ramakrishna
|
00468
|
UBIN0813451
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336251
|
|
Ramakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
300
|
Thallur
|
AP-08-015-007-005/030054
(KORRAPATIVARI PALEM)
|
0208015000NRG23010920223695429
|
01/09/2022
|
Kotayya
|
0208015WL0074843
|
Kotayya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
12/09/2022
|
|
4665336158
|
|
Kotayya
|
()
|
|
301
|
Thallur
|
AP-08-015-007-005/030054
(KORRAPATIVARI PALEM)
|
0208015000NRG23010920223695430
|
01/09/2022
|
Kotayya
|
0208015WL0074843
|
Kotayya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4665336159
|
|
Kotayya
|
()
|
|
302
|
Thallur
|
AP-08-015-007-005/030054
(KORRAPATIVARI PALEM)
|
0208015000NRG23010920223695431
|
01/09/2022
|
Kotayya
|
0208015WL0074843
|
Kotayya
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
12/09/2022
|
|
4665336160
|
|
Kotayya
|
()
|
|
303
|
Thallur
|
AP-08-015-007-005/030273
(KORRAPATIVARI PALEM)
|
0208015000NRG23010920223695443
|
01/09/2022
|
PURIMETLA JYOTHI BABU
|
0208015WL0074843
|
PURIMETLA JYOTHI BABU
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/09/2022
|
|
4665336162
|
|
PURIMETLA JYOTHI BABU
|
()
|
|
304
|
Thallur
|
AP-08-015-007-005/030273
(KORRAPATIVARI PALEM)
|
0208015000NRG23010920223695435
|
01/09/2022
|
PURIMETLA JYOTHI BABU
|
0208015WL0074843
|
PURIMETLA JYOTHI BABU
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
12/09/2022
|
|
4665336161
|
|
PURIMETLA JYOTHI BABU
|
()
|
|
305
|
Thallur
|
AP-08-015-007-005/030273
(KORRAPATIVARI PALEM)
|
0208015000NRG23010920223695436
|
01/09/2022
|
PURIMETLA JYOTHI BABU
|
0208015WL0074843
|
PURIMETLA JYOTHI BABU
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/09/2022
|
|
4665336163
|
|
PURIMETLA JYOTHI BABU
|
()
|
|
306
|
Thallur
|
AP-08-015-013-012/030059
(VELUGUVARI PALEM)
|
0208015000NRG23010920223705400
|
01/09/2022
|
Sugunarao
|
0208015WL0075379
|
Sugunarao
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
12/09/2022
|
|
4665336147
|
|
Sugunarao
|
()
|
|
307
|
Thallur
|
AP-08-015-013-012/030552
(VELUGUVARI PALEM)
|
0208015000NRG23010920223705402
|
01/09/2022
|
Chinnaiah
|
0208015WL0075379
|
Chinnaiah
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/09/2022
|
|
4665336149
|
|
Chinnaiah
|
()
|
|
308
|
Thallur
|
AP-08-015-013-012/030552
(VELUGUVARI PALEM)
|
0208015000NRG23010920223705403
|
01/09/2022
|
Chinnaiah
|
0208015WL0075379
|
Chinnaiah
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
12/09/2022
|
|
4665336150
|
|
Chinnaiah
|
()
|
|
309
|
Thallur
|
AP-08-015-013-012/030552
(VELUGUVARI PALEM)
|
0208015000NRG23010920223705404
|
01/09/2022
|
Chinnaiah
|
0208015WL0075379
|
Chinnaiah
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
12/09/2022
|
|
4665336151
|
|
Chinnaiah
|
()
|
|
310
|
Thallur
|
AP-08-015-013-012/030552
(VELUGUVARI PALEM)
|
0208015000NRG23010920223705405
|
01/09/2022
|
Chinnaiah
|
0208015WL0075379
|
Chinnaiah
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/09/2022
|
|
4665336152
|
|
Chinnaiah
|
()
|
|
311
|
Thallur
|
AP-08-015-013-012/030700
(VELUGUVARI PALEM)
|
0208015000NRG23010920223705407
|
01/09/2022
|
Nagaraju
|
0208015WL0075379
|
Nagaraju
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/09/2022
|
|
4665336157
|
|
Nagaraju
|
()
|
|
312
|
Thallur
|
AP-08-015-013-012/030700
(VELUGUVARI PALEM)
|
0208015000NRG23010920223705408
|
01/09/2022
|
Nagaraju
|
0208015WL0075379
|
Nagaraju
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4665336153
|
|
Nagaraju
|
()
|
|
313
|
Thallur
|
AP-08-015-013-012/030700
(VELUGUVARI PALEM)
|
0208015000NRG23010920223705409
|
01/09/2022
|
Nagaraju
|
0208015WL0075379
|
Nagaraju
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
12/09/2022
|
|
4665336154
|
|
Nagaraju
|
()
|
|
314
|
Thallur
|
AP-08-015-013-012/030700
(VELUGUVARI PALEM)
|
0208015000NRG23010920223705410
|
01/09/2022
|
Nagaraju
|
0208015WL0075379
|
Nagaraju
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4665336155
|
|
Nagaraju
|
()
|
|
315
|
Thallur
|
AP-08-015-013-012/030700
(VELUGUVARI PALEM)
|
0208015000NRG23010920223705411
|
01/09/2022
|
Nagaraju
|
0208015WL0075379
|
Nagaraju
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
12/09/2022
|
|
4665336156
|
|
Nagaraju
|
()
|
|
316
|
Thallur
|
AP-08-015-013-012/030848
(VELUGUVARI PALEM)
|
0208015000NRG23010920223705412
|
01/09/2022
|
poulu
|
0208015WL0075379
|
poulu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/09/2022
|
|
4665336148
|
|
poulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18774
|
18774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317361
|
317361
|
|
|
|
|
|
|
|