|
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
|
MUNAGALA
|
TS-42-006-019-001/030059
(KODANDARAMPURAM)
|
3642006000NRG24150620230640881
|
16/06/2023
|
kiran
|
3642006WL013990
|
kiran
|
00045
|
BARB0KODADX
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977877419
|
|
kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MUNAGALA
|
TS-42-006-004-004/010430
(MADHAVARAM)
|
3642006000NRG24140620230608374
|
16/06/2023
|
KOTHAPALLY JANAMMA
|
3642006WL013464
|
KOTHAPALLY JANAMMA
|
00078
|
CNRB0001810
|
629
|
629
|
Processed
|
03/07/2023
|
|
2977877430
|
|
KOTHAPALLY JANAMMA
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-004-004/010503
(MADHAVARAM)
|
3642006000NRG24140620230608380
|
16/06/2023
|
KOTTAPALLY SHARADHA
|
3642006WL013464
|
KOTTAPALLY SHARADHA
|
00078
|
CNRB0001810
|
944
|
944
|
Processed
|
03/07/2023
|
|
2977877427
|
|
KOTTAPALLY SHARADHA
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-007-005/050021
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608812
|
16/06/2023
|
mallikarjunarao
|
3642006WL013474
|
mallikarjunarao
|
00078
|
CNRB0001810
|
811
|
811
|
Processed
|
03/07/2023
|
|
2977877422
|
|
mallikarjunarao
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-007-005/050053
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608827
|
16/06/2023
|
ramya
|
3642006WL013474
|
ramya
|
00078
|
CNRB0001810
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977877429
|
|
ramya
|
()
|
|
6
|
MUNAGALA
|
TS-42-006-007-005/050202
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608877
|
16/06/2023
|
Godeshi Hanumanturao
|
3642006WL013474
|
Godeshi Hanumanturao
|
00078
|
CNRB0001810
|
811
|
811
|
Processed
|
03/07/2023
|
|
2977877431
|
|
Godeshi Hanumanturao
|
()
|
|
7
|
MUNAGALA
|
TS-42-006-007-005/050254
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608753
|
16/06/2023
|
Yallamma
|
3642006WL013473
|
Yallamma
|
00078
|
CNRB0001810
|
312
|
312
|
Processed
|
03/07/2023
|
|
2977877424
|
|
Yallamma
|
()
|
|
8
|
MUNAGALA
|
TS-42-006-007-005/050298
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608933
|
16/06/2023
|
Godeshi Lachaiah
|
3642006WL013474
|
Godeshi Lachaiah
|
00078
|
CNRB0001810
|
676
|
676
|
Processed
|
03/07/2023
|
|
2977877423
|
|
Godeshi Lachaiah
|
()
|
|
9
|
MUNAGALA
|
TS-42-006-007-005/050411
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608976
|
16/06/2023
|
Suvarna
|
3642006WL013474
|
Suvarna
|
00078
|
CNRB0001810
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977877435
|
|
Suvarna
|
()
|
|
10
|
MUNAGALA
|
TS-42-006-008-005/060423
(NARASIMHULAGUDAM)
|
3642006000NRG24160620230653927
|
16/06/2023
|
rajesh
|
3642006WL014236
|
rajesh
|
00078
|
CNRB0001810
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977877421
|
|
rajesh
|
()
|
|
11
|
MUNAGALA
|
TS-42-006-015-010/010080
(BARAKATH GUDA)
|
3642006000NRG24150620230636224
|
16/06/2023
|
JILLEPALLI SHEKAR
|
3642006WL013908
|
JILLEPALLI SHEKAR
|
00078
|
CNRB0001810
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977877433
|
|
JILLEPALLI SHEKAR
|
()
|
|
12
|
MUNAGALA
|
TS-42-006-015-010/010846
(BARAKATH GUDA)
|
3642006000NRG24150620230636390
|
16/06/2023
|
Naragani Mallesh
|
3642006WL013908
|
Naragani Mallesh
|
00078
|
CNRB0001810
|
810
|
810
|
Processed
|
03/07/2023
|
|
2977877434
|
|
Naragani Mallesh
|
()
|
|
13
|
MUNAGALA
|
TS-42-006-015-010/011344
(BARAKATH GUDA)
|
3642006000NRG24150620230631027
|
16/06/2023
|
KORRA SOWJANYA
|
3642006WL013844
|
KORRA SOWJANYA
|
00078
|
CNRB0001810
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2977877425
|
|
KORRA SOWJANYA
|
()
|
|
14
|
MUNAGALA
|
TS-42-006-019-001/030052
(KODANDARAMPURAM)
|
3642006000NRG24140620230620278
|
16/06/2023
|
PAVITRA
|
3642006WL013650
|
PAVITRA
|
00078
|
CNRB0001810
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977877416
|
|
PAVITRA
|
()
|
|
15
|
MUNAGALA
|
TS-42-006-020-001/011411
(KRISHNA NAGAR)
|
3642006000NRG24140620230615026
|
16/06/2023
|
JUKANTI VEERAMMA
|
3642006WL013571
|
JUKANTI VEERAMMA
|
00078
|
CNRB0001810
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977877426
|
|
JUKANTI VEERAMMA
|
()
|
|
16
|
MUNAGALA
|
TS-42-006-020-001/30194
(KRISHNA NAGAR)
|
3642006000NRG24140620230615099
|
16/06/2023
|
AMAROJU SANDHYARANI
|
3642006WL013571
|
AMAROJU SANDHYARANI
|
00078
|
CNRB0001810
|
495
|
495
|
Processed
|
03/07/2023
|
|
2977877420
|
|
AMAROJU SANDHYARANI
|
()
|
|
17
|
MUNAGALA
|
TS-42-006-022-001/010310
(SEETHA NAGARAM)
|
3642006000NRG24140620230616226
|
16/06/2023
|
achamma
|
3642006WL013582
|
achamma
|
00078
|
CNRB0001810
|
836
|
836
|
Processed
|
03/07/2023
|
|
2977877428
|
|
achamma
|
()
|
|
18
|
MUNAGALA
|
TS-42-006-022-001/010895
(SEETHA NAGARAM)
|
3642006000NRG24140620230616258
|
16/06/2023
|
BADAVATH SAIDULU
|
3642006WL013582
|
BADAVATH SAIDULU
|
00078
|
CNRB0001810
|
1046
|
1046
|
Processed
|
03/07/2023
|
|
2977877432
|
|
BADAVATH SAIDULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13399
|
13399
|
|
|
|
|
|
|
|
|
19
|
MUNAGALA
|
TS-42-006-007-005/050019
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608811
|
16/06/2023
|
Ramulu
|
3642006WL013474
|
Ramulu
|
00078
|
CNRB0004503
|
811
|
811
|
Processed
|
03/07/2023
|
|
2977877298
|
|
Ramulu
|
()
|
|
20
|
MUNAGALA
|
TS-42-006-007-005/050112
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608717
|
16/06/2023
|
Peda Ramulu
|
3642006WL013473
|
Peda Ramulu
|
00078
|
CNRB0004503
|
519
|
519
|
Processed
|
03/07/2023
|
|
2977877288
|
|
Peda Ramulu
|
()
|
|
21
|
MUNAGALA
|
TS-42-006-007-005/050129
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608722
|
16/06/2023
|
Yallamma
|
3642006WL013473
|
Yallamma
|
00078
|
CNRB0004503
|
623
|
623
|
Processed
|
03/07/2023
|
|
2977877292
|
|
Yallamma
|
()
|
|
22
|
MUNAGALA
|
TS-42-006-007-005/050142
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608861
|
16/06/2023
|
Nirmala
|
3642006WL013474
|
Nirmala
|
00078
|
CNRB0004503
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977877436
|
|
Nirmala
|
()
|
|
23
|
MUNAGALA
|
TS-42-006-007-005/050191
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608739
|
16/06/2023
|
Sayamma
|
3642006WL013473
|
Sayamma
|
00078
|
CNRB0004503
|
623
|
623
|
Processed
|
03/07/2023
|
|
2977877293
|
|
Sayamma
|
()
|
|
24
|
MUNAGALA
|
TS-42-006-007-005/050202
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608878
|
16/06/2023
|
Deepthi
|
3642006WL013474
|
Deepthi
|
00078
|
CNRB0004503
|
811
|
811
|
Processed
|
03/07/2023
|
|
2977877299
|
|
Deepthi
|
()
|
|
25
|
MUNAGALA
|
TS-42-006-007-005/050224
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608889
|
16/06/2023
|
kamalahasan
|
3642006WL013474
|
kamalahasan
|
00078
|
CNRB0004503
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977877301
|
|
kamalahasan
|
()
|
|
26
|
MUNAGALA
|
TS-42-006-007-005/050257
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608906
|
16/06/2023
|
Madana Chary
|
3642006WL013474
|
Madana Chary
|
00078
|
CNRB0004503
|
676
|
676
|
Processed
|
03/07/2023
|
|
2977877286
|
|
Madana Chary
|
()
|
|
27
|
MUNAGALA
|
TS-42-006-007-005/050342
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608778
|
16/06/2023
|
Mangamma
|
3642006WL013473
|
Mangamma
|
00078
|
CNRB0004503
|
623
|
623
|
Processed
|
03/07/2023
|
|
2977877300
|
|
Mangamma
|
()
|
|
28
|
MUNAGALA
|
TS-42-006-007-005/050348
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608956
|
16/06/2023
|
REBALLE PRAMEELA
|
3642006WL013474
|
REBALLE PRAMEELA
|
00078
|
CNRB0004503
|
676
|
676
|
Processed
|
03/07/2023
|
|
2977877289
|
|
REBALLE PRAMEELA
|
()
|
|
29
|
MUNAGALA
|
TS-42-006-007-005/050496
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230609011
|
16/06/2023
|
kanakamma
|
3642006WL013474
|
kanakamma
|
00078
|
CNRB0004503
|
676
|
676
|
Processed
|
03/07/2023
|
|
2977877437
|
|
kanakamma
|
()
|
|
30
|
MUNAGALA
|
TS-42-006-007-005/050498
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608799
|
16/06/2023
|
pentamma
|
3642006WL013473
|
pentamma
|
00078
|
CNRB0004503
|
416
|
416
|
Processed
|
03/07/2023
|
|
2977877440
|
|
pentamma
|
()
|
|
31
|
MUNAGALA
|
TS-42-006-008-005/060103
(NARASIMHULAGUDAM)
|
3642006000NRG24160620230653855
|
16/06/2023
|
Mallishwari
|
3642006WL014236
|
Mallishwari
|
00078
|
CNRB0004503
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977877295
|
|
Mallishwari
|
()
|
|
32
|
MUNAGALA
|
TS-42-006-008-005/060104
(NARASIMHULAGUDAM)
|
3642006000NRG24160620230653856
|
16/06/2023
|
Venkaiah
|
3642006WL014236
|
Venkaiah
|
00078
|
CNRB0004503
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977877296
|
|
Venkaiah
|
()
|
|
33
|
MUNAGALA
|
TS-42-006-008-005/060196
(NARASIMHULAGUDAM)
|
3642006000NRG24160620230653869
|
16/06/2023
|
Vanita
|
3642006WL014236
|
Vanita
|
00078
|
CNRB0004503
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977877439
|
|
Vanita
|
()
|
|
34
|
MUNAGALA
|
TS-42-006-008-005/061092
(NARASIMHULAGUDAM)
|
3642006000NRG24160620230654070
|
16/06/2023
|
Madhusudhan
|
3642006WL014236
|
Madhusudhan
|
00078
|
CNRB0004503
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977877438
|
|
Madhusudhan
|
()
|
|
35
|
MUNAGALA
|
TS-42-006-008-005/061108
(NARASIMHULAGUDAM)
|
3642006000NRG24160620230654074
|
16/06/2023
|
Shameena
|
3642006WL014236
|
Shameena
|
00078
|
CNRB0004503
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977877287
|
|
Shameena
|
()
|
|
36
|
MUNAGALA
|
TS-42-006-008-005/61117
(NARASIMHULAGUDAM)
|
3642006000NRG24160620230654076
|
16/06/2023
|
Peddi Anjamma
|
3642006WL014236
|
Peddi Anjamma
|
00078
|
CNRB0004503
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977877291
|
|
Peddi Anjamma
|
()
|
|
37
|
MUNAGALA
|
TS-42-006-008-005/61118
(NARASIMHULAGUDAM)
|
3642006000NRG24160620230654077
|
16/06/2023
|
PEDDI SANTHOSH KUMAR
|
3642006WL014236
|
PEDDI SANTHOSH KUMAR
|
00078
|
CNRB0004503
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977877302
|
|
PEDDI SANTHOSH KUMAR
|
()
|
|
38
|
MUNAGALA
|
TS-42-006-008-005/61119
(NARASIMHULAGUDAM)
|
3642006000NRG24160620230654078
|
16/06/2023
|
PEDDI VEERA NAGENDRA BABU
|
3642006WL014236
|
PEDDI VEERA NAGENDRA BABU
|
00078
|
CNRB0004503
|
886
|
886
|
Processed
|
03/07/2023
|
|
2977877294
|
|
PEDDI VEERA NAGENDRA BABU
|
()
|
|
39
|
MUNAGALA
|
TS-42-006-022-001/010200
(SEETHA NAGARAM)
|
3642006000NRG24140620230616213
|
16/06/2023
|
Naagu
|
3642006WL013582
|
Naagu
|
00078
|
CNRB0004503
|
1255
|
1255
|
Processed
|
03/07/2023
|
|
2977877297
|
|
Naagu
|
()
|
|
40
|
MUNAGALA
|
TS-42-006-022-001/010382
(SEETHA NAGARAM)
|
3642006000NRG24140620230616247
|
16/06/2023
|
Achamma
|
3642006WL013582
|
Achamma
|
00078
|
CNRB0004503
|
1255
|
1255
|
Processed
|
03/07/2023
|
|
2977877290
|
|
Achamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18017
|
18017
|
|
|
|
|
|
|
|
|
41
|
MUNAGALA
|
TS-42-006-019-001/30416
(KODANDARAMPURAM)
|
3642006000NRG24140620230620356
|
16/06/2023
|
nayomi
|
3642006WL013650
|
nayomi
|
00078
|
CNRB0013445
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977877303
|
|
nayomi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
42
|
MUNAGALA
|
TS-42-006-015-010/11463
(BARAKATH GUDA)
|
3642006000NRG24150620230631032
|
16/06/2023
|
Bhukya guruchran
|
3642006WL013844
|
Bhukya guruchran
|
00415
|
SBIN0006315
|
955
|
955
|
Processed
|
03/07/2023
|
|
2977877312
|
|
MR BHUKYA GURUCHARAN
|
()
|
|
43
|
MUNAGALA
|
TS-42-006-021-001/040293
(NARASIMHAPURAM)
|
3642006000NRG24160620230650240
|
16/06/2023
|
Jaan Bee
|
3642006WL014192
|
Jaan Bee
|
00415
|
SBIN0006315
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977877313
|
|
MRS SHAIK JANIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
44
|
MUNAGALA
|
TS-42-006-015-010/010097
(BARAKATH GUDA)
|
3642006000NRG24150620230636232
|
16/06/2023
|
Vamshi
|
3642006WL013908
|
Vamshi
|
00415
|
SBIN0008497
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2977877331
|
|
MR JILLEPALLI VAMSI
|
()
|
|
45
|
MUNAGALA
|
TS-42-006-015-010/010118
(BARAKATH GUDA)
|
3642006000NRG24150620230636242
|
16/06/2023
|
Nagaiah
|
3642006WL013908
|
Nagaiah
|
00415
|
SBIN0008497
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2977877324
|
|
MRS JILLEPALLI MUTYALAMMA
|
()
|
|
46
|
MUNAGALA
|
TS-42-006-015-010/010235
(BARAKATH GUDA)
|
3642006000NRG24150620230636271
|
16/06/2023
|
Jekki Saidulu
|
3642006WL013908
|
Jekki Saidulu
|
00415
|
SBIN0008497
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2977877353
|
|
MR JEKKI SAIDULU
|
()
|
|
47
|
MUNAGALA
|
TS-42-006-015-010/010265
(BARAKATH GUDA)
|
3642006000NRG24150620230636274
|
16/06/2023
|
Srinu
|
3642006WL013908
|
Srinu
|
00415
|
SBIN0008497
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977877327
|
|
MRS MADELLA BHULAXMI
|
()
|
|
48
|
MUNAGALA
|
TS-42-006-015-010/010465
(BARAKATH GUDA)
|
3642006000NRG24150620230630955
|
16/06/2023
|
CHEVULA KEERTHI
|
3642006WL013844
|
CHEVULA KEERTHI
|
00415
|
SBIN0008497
|
955
|
955
|
Processed
|
03/07/2023
|
|
2977877330
|
|
MR CHEVULA RAMBABU
|
()
|
|
49
|
MUNAGALA
|
TS-42-006-015-010/010651
(BARAKATH GUDA)
|
3642006000NRG24150620230636352
|
16/06/2023
|
Sarojini
|
3642006WL013908
|
Sarojini
|
00415
|
SBIN0008497
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2977877328
|
|
MRS MALUGURI SAROJANAMMA
|
()
|
|
50
|
MUNAGALA
|
TS-42-006-015-010/011138
(BARAKATH GUDA)
|
3642006000NRG24150620230636407
|
16/06/2023
|
Moluguri nagaraju
|
3642006WL013908
|
Moluguri nagaraju
|
00415
|
SBIN0008497
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2977877359
|
|
MR MOLUGURI NAGARAJU
|
()
|
|
51
|
MUNAGALA
|
TS-42-006-015-010/011138
(BARAKATH GUDA)
|
3642006000NRG24150620230636406
|
16/06/2023
|
Moluguri nagarju
|
3642006WL013908
|
Moluguri nagarju
|
00415
|
SBIN0008497
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977877358
|
|
MR MOLUGURI NAGARAJU
|
()
|
|
52
|
MUNAGALA
|
TS-42-006-015-010/011232
(BARAKATH GUDA)
|
3642006000NRG24150620230631023
|
16/06/2023
|
Guruvaiah
|
3642006WL013844
|
Guruvaiah
|
00415
|
SBIN0008497
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2977877343
|
|
NARAGANI GURUVULU
|
()
|
|
53
|
MUNAGALA
|
TS-42-006-015-010/011344
(BARAKATH GUDA)
|
3642006000NRG24150620230631026
|
16/06/2023
|
KORRA MALU
|
3642006WL013844
|
KORRA MALU
|
00415
|
SBIN0008497
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2977877319
|
|
MR KORRA MALU
|
()
|
|
54
|
MUNAGALA
|
TS-42-006-015-010/11465
(BARAKATH GUDA)
|
3642006000NRG24150620230631033
|
16/06/2023
|
Papulu
|
3642006WL013844
|
Papulu
|
00415
|
SBIN0008497
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2977877332
|
|
MR TAVADABOINA PAPAIAH
|
()
|
|
55
|
MUNAGALA
|
TS-42-006-015-010/11747
(BARAKATH GUDA)
|
3642006000NRG24150620230631035
|
16/06/2023
|
Uma
|
3642006WL013844
|
Uma
|
00415
|
SBIN0008497
|
764
|
764
|
Processed
|
03/07/2023
|
|
2977877337
|
|
MS MAMIDI UMA
|
()
|
|
56
|
MUNAGALA
|
TS-42-006-015-010/11750
(BARAKATH GUDA)
|
3642006000NRG24150620230631036
|
16/06/2023
|
PADMA
|
3642006WL013844
|
PADMA
|
00415
|
SBIN0008497
|
955
|
955
|
Processed
|
03/07/2023
|
|
2977877338
|
|
MS SURAGANI PADMA
|
()
|
|
57
|
MUNAGALA
|
TS-42-006-016-011/010112
(AKUPAMULA)
|
3642006000NRG24150620230640572
|
16/06/2023
|
GOPI
|
3642006WL013989
|
GOPI
|
00415
|
SBIN0008497
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977877335
|
|
MR THALAPAKA GOPI
|
()
|
|
58
|
MUNAGALA
|
TS-42-006-016-011/010221
(AKUPAMULA)
|
3642006000NRG24150620230640615
|
16/06/2023
|
Saidulu
|
3642006WL013989
|
Saidulu
|
00415
|
SBIN0008497
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977877333
|
|
MR THALLAPAKA SAIDULU
|
()
|
|
59
|
MUNAGALA
|
TS-42-006-016-011/010243
(AKUPAMULA)
|
3642006000NRG24150620230640628
|
16/06/2023
|
krishna
|
3642006WL013989
|
krishna
|
00415
|
SBIN0008497
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977877340
|
|
MR POLAMPALLY KRISHNA KRISHNA
|
()
|
|
60
|
MUNAGALA
|
TS-42-006-016-011/010323
(AKUPAMULA)
|
3642006000NRG24150620230640666
|
16/06/2023
|
MOUNIKA
|
3642006WL013989
|
MOUNIKA
|
00415
|
SBIN0008497
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977877341
|
|
MISS DASARI MOUNIKA
|
()
|
|
61
|
MUNAGALA
|
TS-42-006-016-011/010390
(AKUPAMULA)
|
3642006000NRG24160620230645779
|
16/06/2023
|
ramulamm
|
3642006WL014118
|
ramulamm
|
00415
|
SBIN0008497
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2977877350
|
|
MRS YARAGORLA RAMULAMMA
|
()
|
|
62
|
MUNAGALA
|
TS-42-006-016-011/010505
(AKUPAMULA)
|
3642006000NRG24150620230640746
|
16/06/2023
|
Mangamma
|
3642006WL013989
|
Mangamma
|
00415
|
SBIN0008497
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977877346
|
|
MRS AKULA MANGAMMA
|
()
|
|
63
|
MUNAGALA
|
TS-42-006-016-011/010539
(AKUPAMULA)
|
3642006000NRG24150620230640764
|
16/06/2023
|
elleswara rao
|
3642006WL013989
|
elleswara rao
|
00415
|
SBIN0008497
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977877339
|
|
MR PACHIPALA YALLESHWAR RAO
|
()
|
|
64
|
MUNAGALA
|
TS-42-006-016-011/010788
(AKUPAMULA)
|
3642006000NRG24150620230640839
|
16/06/2023
|
venkata narsamma
|
3642006WL013989
|
venkata narsamma
|
00415
|
SBIN0008497
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977877336
|
|
MR BOLLIGORLA VENKATA NARSAMMA
|
()
|
|
65
|
MUNAGALA
|
TS-42-006-016-011/010789
(AKUPAMULA)
|
3642006000NRG24150620230640840
|
16/06/2023
|
rambabu
|
3642006WL013989
|
rambabu
|
00415
|
SBIN0008497
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977877334
|
|
MR LIKKI RAMBABU
|
()
|
|
66
|
MUNAGALA
|
TS-42-006-016-011/010790
(AKUPAMULA)
|
3642006000NRG24150620230640842
|
16/06/2023
|
veerababu
|
3642006WL013989
|
veerababu
|
00415
|
SBIN0008497
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977877320
|
|
MR PACHIPALA VEERABABU
|
()
|
|
67
|
MUNAGALA
|
TS-42-006-016-011/010802
(AKUPAMULA)
|
3642006000NRG24150620230621884
|
16/06/2023
|
nagasudha
|
3642006WL013662
|
nagasudha
|
00415
|
SBIN0008497
|
4352
|
4352
|
Processed
|
03/07/2023
|
|
2977877345
|
|
MRS TALLAPAKA NAGASUDHA
|
()
|
|
68
|
MUNAGALA
|
TS-42-006-016-011/010829
(AKUPAMULA)
|
3642006000NRG24150620230640858
|
16/06/2023
|
srlatha
|
3642006WL013989
|
srlatha
|
00415
|
SBIN0008497
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977877360
|
|
MS SRILATHA BHEEMISETTI
|
()
|
|
69
|
MUNAGALA
|
TS-42-006-016-011/010831
(AKUPAMULA)
|
3642006000NRG24150620230640861
|
16/06/2023
|
RAJULA NAVYA
|
3642006WL013989
|
RAJULA NAVYA
|
00415
|
SBIN0008497
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977877322
|
|
MR RAJULA VEERAIAH NAVYA
|
()
|
|
70
|
MUNAGALA
|
TS-42-006-016-011/010836
(AKUPAMULA)
|
3642006000NRG24150620230640864
|
16/06/2023
|
Somdubi
|
3642006WL013989
|
Somdubi
|
00415
|
SBIN0008497
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977877361
|
|
MRS SHAIK SONDABEE
|
()
|
|
71
|
MUNAGALA
|
TS-42-006-016-011/010846
(AKUPAMULA)
|
3642006000NRG24150620230640874
|
16/06/2023
|
Seetha rami reddy
|
3642006WL013989
|
Seetha rami reddy
|
00415
|
SBIN0008497
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977877357
|
|
MR DEVARAM SEETHARAMI REDDY
|
()
|
|
72
|
MUNAGALA
|
TS-42-006-019-001/010417
(KODANDARAMPURAM)
|
3642006000NRG24140620230620261
|
16/06/2023
|
KALYANI
|
3642006WL013650
|
KALYANI
|
00415
|
SBIN0008497
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977877315
|
|
MRS DEVARAM KALYANI
|
()
|
|
73
|
MUNAGALA
|
TS-42-006-019-001/010421
(KODANDARAMPURAM)
|
3642006000NRG24140620230620264
|
16/06/2023
|
MADHU
|
3642006WL013650
|
MADHU
|
00415
|
SBIN0008497
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977877326
|
|
MR GINJALA MADHU
|
()
|
|
74
|
MUNAGALA
|
TS-42-006-019-001/030053
(KODANDARAMPURAM)
|
3642006000NRG24140620230620279
|
16/06/2023
|
Prasad
|
3642006WL013650
|
Prasad
|
00415
|
SBIN0008497
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977877329
|
|
MR GUNDEPANGU PRASAD
|
()
|
|
75
|
MUNAGALA
|
TS-42-006-019-001/030177
(KODANDARAMPURAM)
|
3642006000NRG24140620230620319
|
16/06/2023
|
Mangamma
|
3642006WL013650
|
Mangamma
|
00415
|
SBIN0008497
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977877321
|
|
MRS CHINTHA MANGAMMA
|
()
|
|
76
|
MUNAGALA
|
TS-42-006-019-001/030189
(KODANDARAMPURAM)
|
3642006000NRG24150620230621514
|
16/06/2023
|
Lakshmi
|
3642006WL013657
|
Lakshmi
|
00415
|
SBIN0008497
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2977877349
|
|
MRS BURRI LAKSHMI
|
()
|
|
77
|
MUNAGALA
|
TS-42-006-019-001/030193
(KODANDARAMPURAM)
|
3642006000NRG24150620230640893
|
16/06/2023
|
Triveni
|
3642006WL013990
|
Triveni
|
00415
|
SBIN0008497
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977877314
|
|
MRS CHAPPIDI TRIVENI
|
()
|
|
78
|
MUNAGALA
|
TS-42-006-019-001/030227
(KODANDARAMPURAM)
|
3642006000NRG24150620230621517
|
16/06/2023
|
RENUKA
|
3642006WL013657
|
RENUKA
|
00415
|
SBIN0008497
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2977877354
|
|
MISS KALASANI MOUNICA
|
()
|
|
79
|
MUNAGALA
|
TS-42-006-019-001/030244
(KODANDARAMPURAM)
|
3642006000NRG24140620230620336
|
16/06/2023
|
Narsireddy
|
3642006WL013650
|
Narsireddy
|
00415
|
SBIN0008497
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977877323
|
|
MR SAPATAPU INDIRA
|
()
|
|
80
|
MUNAGALA
|
TS-42-006-019-001/030259
(KODANDARAMPURAM)
|
3642006000NRG24150620230640898
|
16/06/2023
|
Saritha
|
3642006WL013990
|
Saritha
|
00415
|
SBIN0008497
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977877352
|
|
MS GAJJI SARITA
|
()
|
|
81
|
MUNAGALA
|
TS-42-006-019-001/030365
(KODANDARAMPURAM)
|
3642006000NRG24140620230620349
|
16/06/2023
|
Laxmamma
|
3642006WL013650
|
Laxmamma
|
00415
|
SBIN0008497
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977877318
|
|
MRS YENUGULA LAKSHAMMA
|
()
|
|
82
|
MUNAGALA
|
TS-42-006-019-001/030408
(KODANDARAMPURAM)
|
3642006000NRG24150620230640904
|
16/06/2023
|
narshimareddy
|
3642006WL013990
|
narshimareddy
|
00415
|
SBIN0008497
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977877344
|
|
MR DHONTIREDDI NARSIMHA REDDY
|
()
|
|
83
|
MUNAGALA
|
TS-42-006-020-001/030015
(KRISHNA NAGAR)
|
3642006000NRG24140620230615036
|
16/06/2023
|
Bhagyamma
|
3642006WL013571
|
Bhagyamma
|
00415
|
SBIN0008497
|
495
|
495
|
Processed
|
03/07/2023
|
|
2977877362
|
|
MRS NUKABATTINI BHAGYAMMA
|
()
|
|
84
|
MUNAGALA
|
TS-42-006-020-001/030035
(KRISHNA NAGAR)
|
3642006000NRG24150620230637692
|
16/06/2023
|
VEERA REDDY GOPIREDDY
|
3642006WL013940
|
VEERA REDDY GOPIREDDY
|
00415
|
SBIN0008497
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977877342
|
|
MR VEERAREDDY GOPIREDDY
|
()
|
|
85
|
MUNAGALA
|
TS-42-006-020-001/30198
(KRISHNA NAGAR)
|
3642006000NRG24140620230615100
|
16/06/2023
|
BETHAM BHADRAMMA
|
3642006WL013571
|
BETHAM BHADRAMMA
|
00415
|
SBIN0008497
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977877325
|
|
MRS BRTHAM BHADRAMMA
|
()
|
|
86
|
MUNAGALA
|
TS-42-006-021-001/010768
(NARASIMHAPURAM)
|
3642006000NRG24160620230650061
|
16/06/2023
|
nAvya
|
3642006WL014192
|
nAvya
|
00415
|
SBIN0008497
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977877317
|
|
MRS NAVYA GUNDU
|
()
|
|
87
|
MUNAGALA
|
TS-42-006-021-001/040012
(NARASIMHAPURAM)
|
3642006000NRG24160620230650070
|
16/06/2023
|
Nagamani
|
3642006WL014192
|
Nagamani
|
00415
|
SBIN0008497
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977877347
|
|
MRS ALLI NAGAMANI
|
()
|
|
88
|
MUNAGALA
|
TS-42-006-021-001/040104
(NARASIMHAPURAM)
|
3642006000NRG24160620230650115
|
16/06/2023
|
mounika
|
3642006WL014192
|
mounika
|
00415
|
SBIN0008497
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977877355
|
|
MRS KESABOYINA MOUNIKA
|
()
|
|
89
|
MUNAGALA
|
TS-42-006-021-001/040193
(NARASIMHAPURAM)
|
3642006000NRG24160620230650168
|
16/06/2023
|
Ramana
|
3642006WL014192
|
Ramana
|
00415
|
SBIN0008497
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977877348
|
|
MRS YASARAPU RAMANA
|
()
|
|
90
|
MUNAGALA
|
TS-42-006-021-001/040248
(NARASIMHAPURAM)
|
3642006000NRG24160620230650192
|
16/06/2023
|
Pavan Kumar
|
3642006WL014192
|
Pavan Kumar
|
00415
|
SBIN0008497
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977877316
|
|
MR TAVADABOINA PAVAN KUMAR
|
()
|
|
91
|
MUNAGALA
|
TS-42-006-021-001/040253
(NARASIMHAPURAM)
|
3642006000NRG24160620230650196
|
16/06/2023
|
Bhanu
|
3642006WL014192
|
Bhanu
|
00415
|
SBIN0008497
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977877356
|
|
MS AINALA BHANU
|
()
|
|
92
|
MUNAGALA
|
TS-42-006-021-001/040280
(NARASIMHAPURAM)
|
3642006000NRG24160620230650225
|
16/06/2023
|
Padma
|
3642006WL014192
|
Padma
|
00415
|
SBIN0008497
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977877351
|
|
MRS KARANGULA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49432
|
49432
|
|
|
|
|
|
|
|
|
93
|
MUNAGALA
|
TS-42-006-004-004/010167
(MADHAVARAM)
|
3642006000NRG24140620230608285
|
16/06/2023
|
Mannem Aravind
|
3642006WL013464
|
Mannem Aravind
|
00415
|
SBIN0020176
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2977877363
|
|
MR MANNEM GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1258
|
1258
|
|
|
|
|
|
|
|
|
94
|
MUNAGALA
|
TS-42-006-015-010/010487
(BARAKATH GUDA)
|
3642006000NRG24150620230630958
|
16/06/2023
|
Nukamalla NagaRaju
|
3642006WL013844
|
Nukamalla NagaRaju
|
00415
|
SBIN0020283
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2977877370
|
|
MR NUKAMALLA NAGARAJU
|
()
|
|
95
|
MUNAGALA
|
TS-42-006-020-001/010453
(KRISHNA NAGAR)
|
3642006000NRG24150620230637665
|
16/06/2023
|
srinu
|
3642006WL013940
|
srinu
|
00415
|
SBIN0020283
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977877367
|
|
MR JUKANTI SREENIVAS
|
()
|
|
96
|
MUNAGALA
|
TS-42-006-020-001/010842
(KRISHNA NAGAR)
|
3642006000NRG24140620230615013
|
16/06/2023
|
Padma
|
3642006WL013571
|
Padma
|
00415
|
SBIN0020283
|
170
|
170
|
Processed
|
03/07/2023
|
|
2977877368
|
|
MRS SURAGANI PADMA
|
()
|
|
97
|
MUNAGALA
|
TS-42-006-020-001/030010
(KRISHNA NAGAR)
|
3642006000NRG24140620230615033
|
16/06/2023
|
Batam Bramhareddy
|
3642006WL013571
|
Batam Bramhareddy
|
00415
|
SBIN0020283
|
495
|
495
|
Processed
|
03/07/2023
|
|
2977877369
|
|
MR BETHAM BRAMMANANDA REDDY
|
()
|
|
98
|
MUNAGALA
|
TS-42-006-020-001/030117
(KRISHNA NAGAR)
|
3642006000NRG24140620230615076
|
16/06/2023
|
Nukabathini Ashok
|
3642006WL013571
|
Nukabathini Ashok
|
00415
|
SBIN0020283
|
740
|
740
|
Processed
|
03/07/2023
|
|
2977877391
|
|
MR NUKABATHINI ASHOK
|
()
|
|
99
|
MUNAGALA
|
TS-42-006-020-001/30186
(KRISHNA NAGAR)
|
3642006000NRG24140620230615097
|
16/06/2023
|
MORTHALA LAKSHMA REDDY
|
3642006WL013571
|
MORTHALA LAKSHMA REDDY
|
00415
|
SBIN0020283
|
495
|
495
|
Processed
|
03/07/2023
|
|
2977877364
|
|
MR MORTALA LAKSHMA REDDY
|
()
|
|
100
|
MUNAGALA
|
TS-42-006-020-001/30186
(KRISHNA NAGAR)
|
3642006000NRG24140620230615096
|
16/06/2023
|
MURTHALA LAKSHAVAMMA
|
3642006WL013571
|
MURTHALA LAKSHAVAMMA
|
00415
|
SBIN0020283
|
660
|
660
|
Processed
|
03/07/2023
|
|
2977877366
|
|
MRS MURTALA LAKSHAVAMMA
|
()
|
|
101
|
MUNAGALA
|
TS-42-006-020-001/30190
(KRISHNA NAGAR)
|
3642006000NRG24140620230615098
|
16/06/2023
|
BETHAM GOVINDAMMA
|
3642006WL013571
|
BETHAM GOVINDAMMA
|
00415
|
SBIN0020283
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977877365
|
|
MRS BEATAM GOVINDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
102
|
MUNAGALA
|
TS-42-006-015-010/011276
(BARAKATH GUDA)
|
3642006000NRG24150620230631024
|
16/06/2023
|
Nageshwer Rao
|
3642006WL013844
|
Nageshwer Rao
|
00415
|
SBIN0020481
|
573
|
573
|
Processed
|
03/07/2023
|
|
2977877371
|
|
MR PANUGOTHU NAGESWARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573
|
573
|
|
|
|
|
|
|
|
|
103
|
MUNAGALA
|
TS-42-006-007-005/050008
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608699
|
16/06/2023
|
Bolla Renuka
|
3642006WL013473
|
Bolla Renuka
|
00415
|
SBIN0021656
|
623
|
623
|
Processed
|
03/07/2023
|
|
2977877390
|
|
MRS BOLLA RENUKA
|
()
|
|
104
|
MUNAGALA
|
TS-42-006-007-005/050333
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608773
|
16/06/2023
|
shailaj
|
3642006WL013473
|
shailaj
|
00415
|
SBIN0021656
|
416
|
416
|
Processed
|
03/07/2023
|
|
2977877381
|
|
MRS VEERABOINA SHAILAJA
|
()
|
|
105
|
MUNAGALA
|
TS-42-006-007-005/50521
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608803
|
16/06/2023
|
pallapu lingamma
|
3642006WL013473
|
pallapu lingamma
|
00415
|
SBIN0021656
|
623
|
623
|
Processed
|
03/07/2023
|
|
2977877382
|
|
MRS PALLAPU LINGAMMA
|
()
|
|
106
|
MUNAGALA
|
TS-42-006-015-010/010154
(BARAKATH GUDA)
|
3642006000NRG24150620230636255
|
16/06/2023
|
Upendar
|
3642006WL013908
|
Upendar
|
00415
|
SBIN0021656
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2977877380
|
|
MR MANDAVA UPENDAR
|
()
|
|
107
|
MUNAGALA
|
TS-42-006-015-010/010344
(BARAKATH GUDA)
|
3642006000NRG24150620230636308
|
16/06/2023
|
Saidamma
|
3642006WL013908
|
Saidamma
|
00415
|
SBIN0021656
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2977877374
|
|
MR GOVINDA NARSAIAH
|
()
|
|
108
|
MUNAGALA
|
TS-42-006-015-010/010490
(BARAKATH GUDA)
|
3642006000NRG24150620230630959
|
16/06/2023
|
Shilpa
|
3642006WL013844
|
Shilpa
|
00415
|
SBIN0021656
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2977877383
|
|
MISS DHARAVATH SHILPA
|
()
|
|
109
|
MUNAGALA
|
TS-42-006-015-010/010595
(BARAKATH GUDA)
|
3642006000NRG24150620230636332
|
16/06/2023
|
Ganga Raju
|
3642006WL013908
|
Ganga Raju
|
00415
|
SBIN0021656
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2977877384
|
|
BODDU GANGA RAJU
|
()
|
|
110
|
MUNAGALA
|
TS-42-006-016-011/010221
(AKUPAMULA)
|
3642006000NRG24150620230640616
|
16/06/2023
|
anjji
|
3642006WL013989
|
anjji
|
00415
|
SBIN0021656
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977877389
|
|
MR NARASANI GOPI
|
()
|
|
111
|
MUNAGALA
|
TS-42-006-016-011/010754
(AKUPAMULA)
|
3642006000NRG24150620230640826
|
16/06/2023
|
nageshwarao
|
3642006WL013989
|
nageshwarao
|
00415
|
SBIN0021656
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977877372
|
|
MRS JANGAM RAJITHA
|
()
|
|
112
|
MUNAGALA
|
TS-42-006-016-011/010754
(AKUPAMULA)
|
3642006000NRG24150620230640827
|
16/06/2023
|
rajitha
|
3642006WL013989
|
rajitha
|
00415
|
SBIN0021656
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977877373
|
|
MRS JANGAM RAJITHA
|
()
|
|
113
|
MUNAGALA
|
TS-42-006-019-001/030109
(KODANDARAMPURAM)
|
3642006000NRG24140620230620305
|
16/06/2023
|
YUVAREKHA
|
3642006WL013650
|
YUVAREKHA
|
00415
|
SBIN0021656
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977877378
|
|
MISS KOPPULA YUVAREKHA
|
()
|
|
114
|
MUNAGALA
|
TS-42-006-020-001/011369
(KRISHNA NAGAR)
|
3642006000NRG24150620230637674
|
16/06/2023
|
Sandya
|
3642006WL013940
|
Sandya
|
00415
|
SBIN0021656
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977877376
|
|
MRS GUNDLAPALLY SANDHYA
|
()
|
|
115
|
MUNAGALA
|
TS-42-006-020-001/030026
(KRISHNA NAGAR)
|
3642006000NRG24140620230615043
|
16/06/2023
|
raamakrishnareddi
|
3642006WL013571
|
raamakrishnareddi
|
00415
|
SBIN0021656
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977877375
|
|
MR BATAM RAMAKRISHNA REDDY
|
()
|
|
116
|
MUNAGALA
|
TS-42-006-020-001/030103
(KRISHNA NAGAR)
|
3642006000NRG24140620230615067
|
16/06/2023
|
Papamma
|
3642006WL013571
|
Papamma
|
00415
|
SBIN0021656
|
925
|
925
|
Processed
|
03/07/2023
|
|
2977877379
|
|
MRS GOPIREDDY PAPAMMA
|
()
|
|
117
|
MUNAGALA
|
TS-42-006-021-001/040026
(NARASIMHAPURAM)
|
3642006000NRG24160620230650082
|
16/06/2023
|
Vinay
|
3642006WL014192
|
Vinay
|
00415
|
SBIN0021656
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977877377
|
|
MR PATCHIPALA VINAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12954
|
12954
|
|
|
|
|
|
|
|
|
118
|
MUNAGALA
|
TS-42-006-004-004/010048
(MADHAVARAM)
|
3642006000NRG24140620230608210
|
16/06/2023
|
Venkatesh
|
3642006WL013464
|
Venkatesh
|
00468
|
UBIN0813842
|
1363
|
1363
|
Processed
|
03/07/2023
|
|
2977877388
|
|
Venkatesh
|
()
|
|
119
|
MUNAGALA
|
TS-42-006-007-005/050254
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608752
|
16/06/2023
|
Bakkayya
|
3642006WL013473
|
Bakkayya
|
00468
|
UBIN0813842
|
312
|
312
|
Processed
|
03/07/2023
|
|
2977877385
|
|
Bakkayya
|
()
|
|
120
|
MUNAGALA
|
TS-42-006-007-005/050331
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608771
|
16/06/2023
|
krishnaveni
|
3642006WL013473
|
krishnaveni
|
00468
|
UBIN0813842
|
623
|
623
|
Processed
|
03/07/2023
|
|
2977877386
|
|
krishnaveni
|
()
|
|
121
|
MUNAGALA
|
TS-42-006-020-001/030081
(KRISHNA NAGAR)
|
3642006000NRG24150620230637696
|
16/06/2023
|
Jyothi
|
3642006WL013940
|
Jyothi
|
00468
|
UBIN0813842
|
161
|
161
|
Processed
|
03/07/2023
|
|
2977877387
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2459
|
2459
|
|
|
|
|
|
|
|
|
122
|
MUNAGALA
|
TS-42-006-021-001/040292
(NARASIMHAPURAM)
|
3642006000NRG24160620230650238
|
16/06/2023
|
Yalamanchaiah
|
3642006WL014192
|
Yalamanchaiah
|
00684
|
APGV0004113
|
1080
|
1080
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
123
|
MUNAGALA
|
TS-42-006-004-004/010136
(MADHAVARAM)
|
3642006000NRG24140620230608261
|
16/06/2023
|
Rajiyaa
|
3642006WL013464
|
Rajiyaa
|
00684
|
APGV0006210
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2977877395
|
|
Rajiyaa
|
()
|
|
124
|
MUNAGALA
|
TS-42-006-004-004/010432
(MADHAVARAM)
|
3642006000NRG24140620230608375
|
16/06/2023
|
Parveen
|
3642006WL013464
|
Parveen
|
00684
|
APGV0006210
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2977877397
|
|
Parveen
|
()
|
|
125
|
MUNAGALA
|
TS-42-006-004-004/010792
(MADHAVARAM)
|
3642006000NRG24140620230608441
|
16/06/2023
|
Sunitha
|
3642006WL013464
|
Sunitha
|
00684
|
APGV0006210
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977877396
|
|
Sunitha
|
()
|
|
126
|
MUNAGALA
|
TS-42-006-007-005/050126
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608854
|
16/06/2023
|
Vijaya
|
3642006WL013474
|
Vijaya
|
00684
|
APGV0006210
|
811
|
811
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
127
|
MUNAGALA
|
TS-42-006-007-005/050226
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608746
|
16/06/2023
|
Punnamma
|
3642006WL013473
|
Punnamma
|
00684
|
APGV0006210
|
208
|
208
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
128
|
MUNAGALA
|
TS-42-006-007-005/050258
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608908
|
16/06/2023
|
Sarita
|
3642006WL013474
|
Sarita
|
00684
|
APGV0006210
|
676
|
676
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
129
|
MUNAGALA
|
TS-42-006-007-005/050276
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608922
|
16/06/2023
|
Dhanama
|
3642006WL013474
|
Dhanama
|
00684
|
APGV0006210
|
676
|
676
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
130
|
MUNAGALA
|
TS-42-006-007-005/050333
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608772
|
16/06/2023
|
Naresh
|
3642006WL013473
|
Naresh
|
00684
|
APGV0006210
|
416
|
416
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
131
|
MUNAGALA
|
TS-42-006-007-005/050368
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608964
|
16/06/2023
|
Krishnaiah
|
3642006WL013474
|
Krishnaiah
|
00684
|
APGV0006210
|
540
|
540
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
132
|
MUNAGALA
|
TS-42-006-007-005/050445
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608993
|
16/06/2023
|
Mallaiah
|
3642006WL013474
|
Mallaiah
|
00684
|
APGV0006210
|
676
|
676
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
133
|
MUNAGALA
|
TS-42-006-007-005/050497
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608798
|
16/06/2023
|
Shanthamma
|
3642006WL013473
|
Shanthamma
|
00684
|
APGV0006210
|
519
|
519
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
134
|
MUNAGALA
|
TS-42-006-007-005/050517
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608802
|
16/06/2023
|
Kalyani
|
3642006WL013473
|
Kalyani
|
00684
|
APGV0006210
|
519
|
519
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
135
|
MUNAGALA
|
TS-42-006-007-005/50523
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608804
|
16/06/2023
|
Badramma
|
3642006WL013473
|
Badramma
|
00684
|
APGV0006210
|
416
|
416
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
136
|
MUNAGALA
|
TS-42-006-015-010/010033
(BARAKATH GUDA)
|
3642006000NRG24150620230636208
|
16/06/2023
|
Lingaiah
|
3642006WL013908
|
Lingaiah
|
00684
|
APGV0006210
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977877399
|
|
Lingaiah
|
()
|
|
137
|
MUNAGALA
|
TS-42-006-015-010/010090
(BARAKATH GUDA)
|
3642006000NRG24150620230636231
|
16/06/2023
|
Madhu Babu
|
3642006WL013908
|
Madhu Babu
|
00684
|
APGV0006210
|
1000
|
1000
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
138
|
MUNAGALA
|
TS-42-006-015-010/010142
(BARAKATH GUDA)
|
3642006000NRG24150620230630887
|
16/06/2023
|
Kumari
|
3642006WL013844
|
Kumari
|
00684
|
APGV0006210
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977877403
|
|
Kumari
|
()
|
|
139
|
MUNAGALA
|
TS-42-006-015-010/010185
(BARAKATH GUDA)
|
3642006000NRG24150620230630903
|
16/06/2023
|
Srievi
|
3642006WL013844
|
Srievi
|
00684
|
APGV0006210
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2977877394
|
|
Srievi
|
()
|
|
140
|
MUNAGALA
|
TS-42-006-015-010/010361
(BARAKATH GUDA)
|
3642006000NRG24150620230630938
|
16/06/2023
|
Shanthi
|
3642006WL013844
|
Shanthi
|
00684
|
APGV0006210
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2977877404
|
|
Shanthi
|
()
|
|
141
|
MUNAGALA
|
TS-42-006-015-010/010459
(BARAKATH GUDA)
|
3642006000NRG24150620230630952
|
16/06/2023
|
Nurju Begam
|
3642006WL013844
|
Nurju Begam
|
00684
|
APGV0006210
|
573
|
573
|
Processed
|
03/07/2023
|
|
2977877400
|
|
Nurju Begam
|
()
|
|
142
|
MUNAGALA
|
TS-42-006-015-010/010935
(BARAKATH GUDA)
|
3642006000NRG24150620230636395
|
16/06/2023
|
Muntaj
|
3642006WL013908
|
Muntaj
|
00684
|
APGV0006210
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2977877402
|
|
Muntaj
|
()
|
|
143
|
MUNAGALA
|
TS-42-006-015-010/010954
(BARAKATH GUDA)
|
3642006000NRG24150620230636398
|
16/06/2023
|
Narsamma
|
3642006WL013908
|
Narsamma
|
00684
|
APGV0006210
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977877398
|
|
Narsamma
|
()
|
|
144
|
MUNAGALA
|
TS-42-006-015-010/011152
(BARAKATH GUDA)
|
3642006000NRG24150620230631001
|
16/06/2023
|
Sabera begam
|
3642006WL013844
|
Sabera begam
|
00684
|
APGV0006210
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2977877401
|
|
Sabera begam
|
()
|
|
145
|
MUNAGALA
|
TS-42-006-015-010/011209
(BARAKATH GUDA)
|
3642006000NRG24150620230631016
|
16/06/2023
|
KrishnaREddy
|
3642006WL013844
|
KrishnaREddy
|
00684
|
APGV0006210
|
764
|
764
|
Processed
|
03/07/2023
|
|
2977877393
|
|
KrishnaREddy
|
()
|
|
146
|
MUNAGALA
|
TS-42-006-015-010/011265
(BARAKATH GUDA)
|
3642006000NRG24150620230636421
|
16/06/2023
|
Shaik Sakhina
|
3642006WL013908
|
Shaik Sakhina
|
00684
|
APGV0006210
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2977877405
|
|
Shaik Sakhina
|
()
|
|
147
|
MUNAGALA
|
TS-42-006-015-010/11755
(BARAKATH GUDA)
|
3642006000NRG24150620230631038
|
16/06/2023
|
Khasim
|
3642006WL013844
|
Khasim
|
00684
|
APGV0006210
|
382
|
382
|
Processed
|
03/07/2023
|
|
2977877406
|
|
Khasim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18516
|
18516
|
|
|
|
|
|
|
|
|
148
|
MUNAGALA
|
TS-42-006-021-001/040186
(NARASIMHAPURAM)
|
3642006000NRG24160620230650162
|
16/06/2023
|
kavya
|
3642006WL014192
|
kavya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2977877304
|
|
kavya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
149
|
MUNAGALA
|
TS-42-006-004-004/010828
(MADHAVARAM)
|
3642006000NRG24140620230608449
|
16/06/2023
|
Jaanayya
|
3642006WL013464
|
Jaanayya
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2977877311
|
|
Jaanayya
|
()
|
|
150
|
MUNAGALA
|
TS-42-006-007-005/050248
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24140620230608901
|
16/06/2023
|
Nagaraju
|
3642006WL013474
|
Nagaraju
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2977877309
|
|
Nagaraju
|
()
|
|
151
|
MUNAGALA
|
TS-42-006-008-005/060577
(NARASIMHULAGUDAM)
|
3642006000NRG24160620230653979
|
16/06/2023
|
Nagamma
|
3642006WL014236
|
Nagamma
|
00710
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977877310
|
|
Nagamma
|
()
|
|
152
|
MUNAGALA
|
TS-42-006-016-011/010332
(AKUPAMULA)
|
3642006000NRG24150620230640668
|
16/06/2023
|
Tirapamma
|
3642006WL013989
|
Tirapamma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977877307
|
|
Tirapamma
|
()
|
|
153
|
MUNAGALA
|
TS-42-006-016-011/010375
(AKUPAMULA)
|
3642006000NRG24150620230640684
|
16/06/2023
|
Karnayya
|
3642006WL013989
|
Karnayya
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977877306
|
|
Karnayya
|
()
|
|
154
|
MUNAGALA
|
TS-42-006-021-001/040143
(NARASIMHAPURAM)
|
3642006000NRG24160620230650140
|
16/06/2023
|
Bhiyyamadi
|
3642006WL014192
|
Bhiyyamadi
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977877308
|
|
Bhiyyamadi
|
()
|
|
155
|
MUNAGALA
|
TS-42-006-021-001/040145
(NARASIMHAPURAM)
|
3642006000NRG24160620230650142
|
16/06/2023
|
Lakshmamma
|
3642006WL014192
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2977877305
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5638
|
5638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133448
|
133448
|
|
|
|
|
|
|
|