|
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-08-015-011-010/011351
(LAKKAVARAM)
|
0208015000NRG23240420220277746
|
24/04/2022
|
Sirisha
|
0208015WL0010422
|
Sirisha
|
00019
|
APGB0005227
|
1160
|
1160
|
Processed
|
14/05/2022
|
|
1206740935
|
|
Sirisha
|
()
|
|
2
|
Thallur
|
AP-08-015-011-010/011351
(LAKKAVARAM)
|
0208015000NRG23240420220277747
|
24/04/2022
|
Thimma Reddy
|
0208015WL0010422
|
Thimma Reddy
|
00019
|
APGB0005227
|
1160
|
1160
|
Processed
|
14/05/2022
|
|
1206740934
|
|
Thimma Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-014-014/010313
(NAGAM BHOTLA PALEM)
|
0208015000NRG23240420220263038
|
24/04/2022
|
China anjama
|
0208015WL0010045
|
China anjama
|
00078
|
CNRB0005734
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1206740936
|
|
China anjama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-006-005/010003
(THALLUR)
|
0208015000NRG23240420220303306
|
24/04/2022
|
Akkamma
|
0208015WL0010965
|
Akkamma
|
00078
|
CNRB0013671
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1206740941
|
|
Akkamma
|
()
|
|
5
|
Thallur
|
AP-08-015-006-005/010007
(THALLUR)
|
0208015000NRG23240420220299595
|
24/04/2022
|
Lakshmi
|
0208015WL0010878
|
Lakshmi
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1206740965
|
|
Lakshmi
|
()
|
|
6
|
Thallur
|
AP-08-015-006-005/010025
(THALLUR)
|
0208015000NRG23240420220303309
|
24/04/2022
|
Guravayya
|
0208015WL0010965
|
Guravayya
|
00078
|
CNRB0013671
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1206740942
|
|
Guravayya
|
()
|
|
7
|
Thallur
|
AP-08-015-006-005/010025
(THALLUR)
|
0208015000NRG23240420220303310
|
24/04/2022
|
Vijayamma
|
0208015WL0010965
|
Vijayamma
|
00078
|
CNRB0013671
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1206740972
|
|
Vijayamma
|
()
|
|
8
|
Thallur
|
AP-08-015-006-005/010100
(THALLUR)
|
0208015000NRG23240420220299095
|
24/04/2022
|
Ramana
|
0208015WL0010868
|
Ramana
|
00078
|
CNRB0013671
|
1218
|
1218
|
Processed
|
14/05/2022
|
|
1206740971
|
|
Ramana
|
()
|
|
9
|
Thallur
|
AP-08-015-006-005/010107
(THALLUR)
|
0208015000NRG23240420220299097
|
24/04/2022
|
Nagamani
|
0208015WL0010868
|
Nagamani
|
00078
|
CNRB0013671
|
1218
|
1218
|
Processed
|
14/05/2022
|
|
1206740970
|
|
Nagamani
|
()
|
|
10
|
Thallur
|
AP-08-015-006-005/010236
(THALLUR)
|
0208015000NRG23240420220303324
|
24/04/2022
|
Peda Koteswararao
|
0208015WL0010965
|
Peda Koteswararao
|
00078
|
CNRB0013671
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1206740980
|
|
Peda Koteswararao
|
()
|
|
11
|
Thallur
|
AP-08-015-006-005/010238
(THALLUR)
|
0208015000NRG23240420220303325
|
24/04/2022
|
Mariyamma
|
0208015WL0010965
|
Mariyamma
|
00078
|
CNRB0013671
|
900
|
900
|
Processed
|
14/05/2022
|
|
1206740950
|
|
Mariyamma
|
()
|
|
12
|
Thallur
|
AP-08-015-006-005/010287
(THALLUR)
|
0208015000NRG23240420220303338
|
24/04/2022
|
Bhikshalu
|
0208015WL0010965
|
Bhikshalu
|
00078
|
CNRB0013671
|
360
|
360
|
Processed
|
14/05/2022
|
|
1206740973
|
|
Bhikshalu
|
()
|
|
13
|
Thallur
|
AP-08-015-006-005/010538
(THALLUR)
|
0208015000NRG23240420220303354
|
24/04/2022
|
Sanjeevayya
|
0208015WL0010965
|
Sanjeevayya
|
00078
|
CNRB0013671
|
900
|
900
|
Processed
|
14/05/2022
|
|
1206740940
|
|
Sanjeevayya
|
()
|
|
14
|
Thallur
|
AP-08-015-006-005/010595
(THALLUR)
|
0208015000NRG23240420220298854
|
24/04/2022
|
ramanamma
|
0208015WL0010865
|
ramanamma
|
00078
|
CNRB0013671
|
1242
|
1242
|
Processed
|
14/05/2022
|
|
1206740954
|
|
ramanamma
|
()
|
|
15
|
Thallur
|
AP-08-015-006-005/010599
(THALLUR)
|
0208015000NRG23240420220299110
|
24/04/2022
|
jayaswari
|
0208015WL0010868
|
jayaswari
|
00078
|
CNRB0013671
|
1218
|
1218
|
Processed
|
14/05/2022
|
|
1206740947
|
|
jayaswari
|
()
|
|
16
|
Thallur
|
AP-08-015-006-005/010606
(THALLUR)
|
0208015000NRG23240420220299309
|
24/04/2022
|
rattamma
|
0208015WL0010872
|
rattamma
|
00078
|
CNRB0013671
|
824
|
824
|
Processed
|
14/05/2022
|
|
1206740938
|
|
rattamma
|
()
|
|
17
|
Thallur
|
AP-08-015-006-005/010610
(THALLUR)
|
0208015000NRG23240420220299600
|
24/04/2022
|
malleswari
|
0208015WL0010878
|
malleswari
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1206740957
|
|
malleswari
|
()
|
|
18
|
Thallur
|
AP-08-015-006-005/010613
(THALLUR)
|
0208015000NRG23240420220299112
|
24/04/2022
|
padma
|
0208015WL0010868
|
padma
|
00078
|
CNRB0013671
|
1218
|
1218
|
Processed
|
14/05/2022
|
|
1206740967
|
|
padma
|
()
|
|
19
|
Thallur
|
AP-08-015-006-005/010696
(THALLUR)
|
0208015000NRG23240420220299604
|
24/04/2022
|
chandrayya
|
0208015WL0010878
|
chandrayya
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1206740975
|
|
chandrayya
|
()
|
|
20
|
Thallur
|
AP-08-015-006-005/010696
(THALLUR)
|
0208015000NRG23240420220299605
|
24/04/2022
|
ramanamma
|
0208015WL0010878
|
ramanamma
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1206740944
|
|
ramanamma
|
()
|
|
21
|
Thallur
|
AP-08-015-006-005/010715
(THALLUR)
|
0208015000NRG23240420220299312
|
24/04/2022
|
parvati
|
0208015WL0010872
|
parvati
|
00078
|
CNRB0013671
|
1236
|
1236
|
Processed
|
14/05/2022
|
|
1206740946
|
|
parvati
|
()
|
|
22
|
Thallur
|
AP-08-015-006-005/010832
(THALLUR)
|
0208015000NRG23240420220299321
|
24/04/2022
|
Sivanagamani
|
0208015WL0010872
|
Sivanagamani
|
00078
|
CNRB0013671
|
824
|
824
|
Processed
|
14/05/2022
|
|
1206740984
|
|
Sivanagamani
|
()
|
|
23
|
Thallur
|
AP-08-015-006-005/010967
(THALLUR)
|
0208015000NRG23240420220298872
|
24/04/2022
|
Kumari
|
0208015WL0010865
|
Kumari
|
00078
|
CNRB0013671
|
1242
|
1242
|
Processed
|
14/05/2022
|
|
1206740951
|
|
Kumari
|
()
|
|
24
|
Thallur
|
AP-08-015-006-005/010977
(THALLUR)
|
0208015000NRG23240420220299135
|
24/04/2022
|
Sheshamma
|
0208015WL0010868
|
Sheshamma
|
00078
|
CNRB0013671
|
1218
|
1218
|
Processed
|
14/05/2022
|
|
1206740969
|
|
Sheshamma
|
()
|
|
25
|
Thallur
|
AP-08-015-006-005/011024
(THALLUR)
|
0208015000NRG23240420220299328
|
24/04/2022
|
achamma
|
0208015WL0010872
|
achamma
|
00078
|
CNRB0013671
|
1236
|
1236
|
Processed
|
14/05/2022
|
|
1206740983
|
|
achamma
|
()
|
|
26
|
Thallur
|
AP-08-015-006-005/011030
(THALLUR)
|
0208015000NRG23240420220299330
|
24/04/2022
|
Padma
|
0208015WL0010872
|
Padma
|
00078
|
CNRB0013671
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1206740966
|
|
Padma
|
()
|
|
27
|
Thallur
|
AP-08-015-006-005/011035
(THALLUR)
|
0208015000NRG23240420220299138
|
24/04/2022
|
Venkateswarlu
|
0208015WL0010868
|
Venkateswarlu
|
00078
|
CNRB0013671
|
1218
|
1218
|
Processed
|
14/05/2022
|
|
1206740956
|
|
Venkateswarlu
|
()
|
|
28
|
Thallur
|
AP-08-015-006-005/011038
(THALLUR)
|
0208015000NRG23240420220298875
|
24/04/2022
|
Bhagyalakshmi
|
0208015WL0010865
|
Bhagyalakshmi
|
00078
|
CNRB0013671
|
1242
|
1242
|
Processed
|
14/05/2022
|
|
1206740943
|
|
Bhagyalakshmi
|
()
|
|
29
|
Thallur
|
AP-08-015-006-005/011081
(THALLUR)
|
0208015000NRG23240420220299337
|
24/04/2022
|
subba lakshmi
|
0208015WL0010872
|
subba lakshmi
|
00078
|
CNRB0013671
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1206740960
|
|
subba lakshmi
|
()
|
|
30
|
Thallur
|
AP-08-015-006-005/011099
(THALLUR)
|
0208015000NRG23240420220299142
|
24/04/2022
|
koteswaramma
|
0208015WL0010868
|
koteswaramma
|
00078
|
CNRB0013671
|
1218
|
1218
|
Processed
|
14/05/2022
|
|
1206740937
|
|
koteswaramma
|
()
|
|
31
|
Thallur
|
AP-08-015-006-005/011114
(THALLUR)
|
0208015000NRG23240420220299341
|
24/04/2022
|
nagamani
|
0208015WL0010872
|
nagamani
|
00078
|
CNRB0013671
|
1236
|
1236
|
Processed
|
14/05/2022
|
|
1206740961
|
|
nagamani
|
()
|
|
32
|
Thallur
|
AP-08-015-006-005/011126
(THALLUR)
|
0208015000NRG23240420220299344
|
24/04/2022
|
sujatha
|
0208015WL0010872
|
sujatha
|
00078
|
CNRB0013671
|
1236
|
1236
|
Processed
|
14/05/2022
|
|
1206740962
|
|
sujatha
|
()
|
|
33
|
Thallur
|
AP-08-015-006-005/011129
(THALLUR)
|
0208015000NRG23240420220299347
|
24/04/2022
|
adilaskhmi
|
0208015WL0010872
|
adilaskhmi
|
00078
|
CNRB0013671
|
1236
|
1236
|
Processed
|
14/05/2022
|
|
1206740963
|
|
adilaskhmi
|
()
|
|
34
|
Thallur
|
AP-08-015-006-005/011146
(THALLUR)
|
0208015000NRG23240420220299632
|
24/04/2022
|
chinnapareddy
|
0208015WL0010878
|
chinnapareddy
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1206740952
|
|
chinnapareddy
|
()
|
|
35
|
Thallur
|
AP-08-015-006-005/011156
(THALLUR)
|
0208015000NRG23240420220299152
|
24/04/2022
|
venkata ramanamma
|
0208015WL0010868
|
venkata ramanamma
|
00078
|
CNRB0013671
|
1218
|
1218
|
Processed
|
14/05/2022
|
|
1206740964
|
|
venkata ramanamma
|
()
|
|
36
|
Thallur
|
AP-08-015-006-005/011165
(THALLUR)
|
0208015000NRG23240420220299351
|
24/04/2022
|
subba rattamma
|
0208015WL0010872
|
subba rattamma
|
00078
|
CNRB0013671
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1206740974
|
|
subba rattamma
|
()
|
|
37
|
Thallur
|
AP-08-015-006-005/011166
(THALLUR)
|
0208015000NRG23240420220299353
|
24/04/2022
|
adi lakshmi
|
0208015WL0010872
|
adi lakshmi
|
00078
|
CNRB0013671
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1206740945
|
|
adi lakshmi
|
()
|
|
38
|
Thallur
|
AP-08-015-006-005/011175
(THALLUR)
|
0208015000NRG23240420220299355
|
24/04/2022
|
sita ramamma
|
0208015WL0010872
|
sita ramamma
|
00078
|
CNRB0013671
|
1236
|
1236
|
Processed
|
14/05/2022
|
|
1206740949
|
|
sita ramamma
|
()
|
|
39
|
Thallur
|
AP-08-015-006-005/011183
(THALLUR)
|
0208015000NRG23240420220299636
|
24/04/2022
|
venkata rathnam
|
0208015WL0010878
|
venkata rathnam
|
00078
|
CNRB0013671
|
816
|
816
|
Processed
|
14/05/2022
|
|
1206740939
|
|
venkata rathnam
|
()
|
|
40
|
Thallur
|
AP-08-015-006-005/011255
(THALLUR)
|
0208015000NRG23240420220303370
|
24/04/2022
|
PALSON
|
0208015WL0010965
|
PALSON
|
00078
|
CNRB0013671
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1206740948
|
|
PALSON
|
()
|
|
41
|
Thallur
|
AP-08-015-006-005/011264
(THALLUR)
|
0208015000NRG23240420220299359
|
24/04/2022
|
ARUNA
|
0208015WL0010872
|
ARUNA
|
00078
|
CNRB0013671
|
1236
|
1236
|
Processed
|
14/05/2022
|
|
1206740968
|
|
ARUNA
|
()
|
|
42
|
Thallur
|
AP-08-015-006-005/011288
(THALLUR)
|
0208015000NRG23240420220299639
|
24/04/2022
|
anjali
|
0208015WL0010878
|
anjali
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1206740958
|
|
anjali
|
()
|
|
43
|
Thallur
|
AP-08-015-006-005/020552
(THALLUR)
|
0208015000NRG23240420220299157
|
24/04/2022
|
sankar reddy
|
0208015WL0010868
|
sankar reddy
|
00078
|
CNRB0013671
|
812
|
812
|
Processed
|
14/05/2022
|
|
1206740955
|
|
sankar reddy
|
()
|
|
44
|
Thallur
|
AP-08-015-016-016/010069
(SIVARAMAPURAM)
|
0208015000NRG23240420220303744
|
24/04/2022
|
Hanumanthu Reddy
|
0208015WL0010969
|
Hanumanthu Reddy
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1206740959
|
|
Hanumanthu Reddy
|
()
|
|
45
|
Thallur
|
AP-08-015-016-016/010120
(SIVARAMAPURAM)
|
0208015000NRG23240420220303751
|
24/04/2022
|
Moshe
|
0208015WL0010969
|
Moshe
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1206740977
|
|
Moshe
|
()
|
|
46
|
Thallur
|
AP-08-015-016-016/010120
(SIVARAMAPURAM)
|
0208015000NRG23240420220303752
|
24/04/2022
|
Peramma
|
0208015WL0010969
|
Peramma
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1206740978
|
|
Peramma
|
()
|
|
47
|
Thallur
|
AP-08-015-016-016/010162
(SIVARAMAPURAM)
|
0208015000NRG23240420220303957
|
24/04/2022
|
Yobu
|
0208015WL0010974
|
Yobu
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
14/05/2022
|
|
1206740982
|
|
Yobu
|
()
|
|
48
|
Thallur
|
AP-08-015-016-016/010170
(SIVARAMAPURAM)
|
0208015000NRG23240420220303961
|
24/04/2022
|
Bullemma
|
0208015WL0010974
|
Bullemma
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
14/05/2022
|
|
1206740976
|
|
Bullemma
|
()
|
|
49
|
Thallur
|
AP-08-015-016-016/010174
(SIVARAMAPURAM)
|
0208015000NRG23240420220303962
|
24/04/2022
|
Mariyamma
|
0208015WL0010974
|
Mariyamma
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
14/05/2022
|
|
1206740979
|
|
Mariyamma
|
()
|
|
50
|
Thallur
|
AP-08-015-016-016/010251
(SIVARAMAPURAM)
|
0208015000NRG23240420220303978
|
24/04/2022
|
Ramanaya
|
0208015WL0010974
|
Ramanaya
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
14/05/2022
|
|
1206740953
|
|
Ramanaya
|
()
|
|
51
|
Thallur
|
AP-08-015-016-016/010542
(SIVARAMAPURAM)
|
0208015000NRG23240420220303769
|
24/04/2022
|
subbayamma
|
0208015WL0010969
|
subbayamma
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1206740981
|
|
subbayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51598
|
51598
|
|
|
|
|
|
|
|
|
52
|
Thallur
|
AP-08-015-009-007/010031
(RAMABHADRAPURAM)
|
0208015000NRG23240420220280969
|
24/04/2022
|
Srikanth
|
0208015WL0010493
|
Srikanth
|
00152
|
HDFC0003297
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1206740985
|
|
Srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
53
|
Thallur
|
AP-08-015-011-010/010945
(LAKKAVARAM)
|
0208015000NRG23240420220278034
|
24/04/2022
|
Kukatlapalli Prasanna
|
0208015WL0010424
|
Kukatlapalli Prasanna
|
00415
|
SBIN0002796
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1206740986
|
|
MRS KUKATLA PALLI PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
54
|
Thallur
|
AP-08-015-011-010/011008
(LAKKAVARAM)
|
0208015000NRG23240420220277632
|
24/04/2022
|
Gopinadh
|
0208015WL0010420
|
Gopinadh
|
00415
|
SBIN0006694
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1206740987
|
|
MR CHENNU GOPINADH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
55
|
Thallur
|
AP-08-015-014-014/011202
(NAGAM BHOTLA PALEM)
|
0208015000NRG23240420220262463
|
24/04/2022
|
VENKATA LAKSHMI
|
0208015WL0010019
|
VENKATA LAKSHMI
|
00415
|
SBIN0012919
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1206740988
|
|
MRS VENKATA LAKSHMI MARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
56
|
Thallur
|
AP-08-015-009-007/010006
(RAMABHADRAPURAM)
|
0208015000NRG23240420220280964
|
24/04/2022
|
Hanumamma
|
0208015WL0010493
|
Hanumamma
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1206740995
|
|
Hanumamma
|
()
|
|
57
|
Thallur
|
AP-08-015-009-007/010058
(RAMABHADRAPURAM)
|
0208015000NRG23240420220280976
|
24/04/2022
|
Roja
|
0208015WL0010493
|
Roja
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1206741005
|
|
Roja
|
()
|
|
58
|
Thallur
|
AP-08-015-009-007/010093
(RAMABHADRAPURAM)
|
0208015000NRG23240420220280987
|
24/04/2022
|
Meera Saheb
|
0208015WL0010493
|
Meera Saheb
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1206741003
|
|
Meera Saheb
|
()
|
|
59
|
Thallur
|
AP-08-015-009-007/010190
(RAMABHADRAPURAM)
|
0208015000NRG23240420220280997
|
24/04/2022
|
bhu lakshmi
|
0208015WL0010493
|
bhu lakshmi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1206741008
|
|
bhu lakshmi
|
()
|
|
60
|
Thallur
|
AP-08-015-009-007/010229
(RAMABHADRAPURAM)
|
0208015000NRG23240420220280770
|
24/04/2022
|
ramanareddy
|
0208015WL0010488
|
ramanareddy
|
00468
|
UBIN0801909
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1206740989
|
|
ramanareddy
|
()
|
|
61
|
Thallur
|
AP-08-015-011-010/010843
(LAKKAVARAM)
|
0208015000NRG23240420220278015
|
24/04/2022
|
Sayamma
|
0208015WL0010424
|
Sayamma
|
00468
|
UBIN0801909
|
1195
|
1195
|
Rejected
|
13/05/2022
|
|
1206740997
|
No Such Account
|
|
|
|
62
|
Thallur
|
AP-08-015-011-010/010860
(LAKKAVARAM)
|
0208015000NRG23240420220278017
|
24/04/2022
|
dhanalakshmi
|
0208015WL0010424
|
dhanalakshmi
|
00468
|
UBIN0801909
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1206740994
|
|
dhanalakshmi
|
()
|
|
63
|
Thallur
|
AP-08-015-011-010/010904
(LAKKAVARAM)
|
0208015000NRG23240420220278029
|
24/04/2022
|
Subbalakshmi
|
0208015WL0010424
|
Subbalakshmi
|
00468
|
UBIN0801909
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1206740998
|
|
Subbalakshmi
|
()
|
|
64
|
Thallur
|
AP-08-015-011-010/011195
(LAKKAVARAM)
|
0208015000NRG23240420220278059
|
24/04/2022
|
Guravamma
|
0208015WL0010424
|
Guravamma
|
00468
|
UBIN0801909
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1206741004
|
|
Guravamma
|
()
|
|
65
|
Thallur
|
AP-08-015-011-010/011333
(LAKKAVARAM)
|
0208015000NRG23240420220278070
|
24/04/2022
|
venkata lakShmi
|
0208015WL0010424
|
venkata lakShmi
|
00468
|
UBIN0801909
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1206741006
|
|
venkata lakShmi
|
()
|
|
66
|
Thallur
|
AP-08-015-011-010/011334
(LAKKAVARAM)
|
0208015000NRG23240420220278072
|
24/04/2022
|
gurvamma
|
0208015WL0010424
|
gurvamma
|
00468
|
UBIN0801909
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1206740990
|
|
gurvamma
|
()
|
|
67
|
Thallur
|
AP-08-015-011-010/011351
(LAKKAVARAM)
|
0208015000NRG23240420220277745
|
24/04/2022
|
Pitchamma
|
0208015WL0010422
|
Pitchamma
|
00468
|
UBIN0801909
|
1160
|
1160
|
Processed
|
13/05/2022
|
|
1206740991
|
|
Pitchamma
|
()
|
|
68
|
Thallur
|
AP-08-015-011-010/011351
(LAKKAVARAM)
|
0208015000NRG23240420220277744
|
24/04/2022
|
Venkateswara Reddy
|
0208015WL0010422
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1160
|
1160
|
Processed
|
13/05/2022
|
|
1206741007
|
|
Venkateswara Reddy
|
()
|
|
69
|
Thallur
|
AP-08-015-014-014/010113
(NAGAM BHOTLA PALEM)
|
0208015000NRG23240420220263026
|
24/04/2022
|
Subbulu
|
0208015WL0010045
|
Subbulu
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1206740992
|
|
Subbulu
|
()
|
|
70
|
Thallur
|
AP-08-015-014-014/010222
(NAGAM BHOTLA PALEM)
|
0208015000NRG23240420220262425
|
24/04/2022
|
Venkata Lakshmi
|
0208015WL0010019
|
Venkata Lakshmi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1206741000
|
|
Venkata Lakshmi
|
()
|
|
71
|
Thallur
|
AP-08-015-014-014/010584
(NAGAM BHOTLA PALEM)
|
0208015000NRG23240420220263049
|
24/04/2022
|
Sri Devi
|
0208015WL0010045
|
Sri Devi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1206741002
|
|
Sri Devi
|
()
|
|
72
|
Thallur
|
AP-08-015-014-014/010590
(NAGAM BHOTLA PALEM)
|
0208015000NRG23240420220263055
|
24/04/2022
|
Srilakshmi
|
0208015WL0010045
|
Srilakshmi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1206741001
|
|
Srilakshmi
|
()
|
|
73
|
Thallur
|
AP-08-015-014-014/010739
(NAGAM BHOTLA PALEM)
|
0208015000NRG23240420220263064
|
24/04/2022
|
ramanamma
|
0208015WL0010045
|
ramanamma
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1206740996
|
|
ramanamma
|
()
|
|
74
|
Thallur
|
AP-08-015-014-014/011084
(NAGAM BHOTLA PALEM)
|
0208015000NRG23240420220262458
|
24/04/2022
|
Venkata Chari
|
0208015WL0010019
|
Venkata Chari
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1206741009
|
|
Venkata Chari
|
()
|
|
75
|
Thallur
|
AP-08-015-014-014/011181
(NAGAM BHOTLA PALEM)
|
0208015000NRG23240420220262461
|
24/04/2022
|
Chandrakala
|
0208015WL0010019
|
Chandrakala
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1206740999
|
|
Chandrakala
|
()
|
|
76
|
Thallur
|
AP-08-015-014-014/011202
(NAGAM BHOTLA PALEM)
|
0208015000NRG23240420220262462
|
24/04/2022
|
VENKATESWARA REDDY
|
0208015WL0010019
|
VENKATESWARA REDDY
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1206740993
|
|
VENKATESWARA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25270
|
25270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85138
|
85138
|
|
|
|
|
|
|
|