|
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
|
ACHAMPETA
|
TS-35-017-020-021/010090
(GHANAPUR)
|
3635017000NRG24110520230204530
|
11/05/2023
|
N kalpana
|
3635017WL007062
|
N kalpana
|
00048
|
BKID0008677
|
746
|
746
|
Processed
|
17/05/2023
|
|
1639826743
|
|
N kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
746
|
746
|
|
|
|
|
|
|
|
|
2
|
ACHAMPETA
|
TS-35-017-013-014/010395
(RANGAPUR)
|
3635017000NRG24110520230206065
|
11/05/2023
|
KOYYALA MALLIKA
|
3635017WL007087
|
KOYYALA MALLIKA
|
00415
|
SBIN0005915
|
688
|
688
|
Processed
|
17/05/2023
|
|
1639826761
|
|
MISS KOYYALA MALLIKA
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-034-001/030005
(KISTAI TANDA)
|
3635017000NRG24100520230199555
|
11/05/2023
|
KATRAVATH VINOD KUMAR
|
3635017WL006916
|
KATRAVATH VINOD KUMAR
|
00415
|
SBIN0005915
|
809
|
809
|
Processed
|
17/05/2023
|
|
1639826762
|
|
MR KATRAVATH VINOD KUMAR
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-034-001/030037
(KISTAI TANDA)
|
3635017000NRG24100520230199598
|
11/05/2023
|
Jaipal
|
3635017WL006916
|
Jaipal
|
00415
|
SBIN0005915
|
647
|
647
|
Processed
|
17/05/2023
|
|
1639826763
|
|
MR KATRAVATH JAIPAL
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-039-001/050135
(SIVAR TANDA)
|
3635017000NRG24100520230199794
|
11/05/2023
|
Karthik
|
3635017WL006920
|
Karthik
|
00415
|
SBIN0005915
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1639826764
|
|
MR PATLAVATH KARTHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
6
|
ACHAMPETA
|
TS-35-017-019-020/050086
(MANNAVARIPALLE)
|
3635017000NRG24100520230191070
|
11/05/2023
|
Sidamma
|
3635017WL006673
|
Sidamma
|
00415
|
SBIN0006522
|
653
|
653
|
Processed
|
17/05/2023
|
|
1639826765
|
|
MRS KATRAVATH SIDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
653
|
653
|
|
|
|
|
|
|
|
|
7
|
ACHAMPETA
|
TS-35-017-002-002/010052
(LINGOTAM)
|
3635017000NRG24110520230204889
|
11/05/2023
|
SUVARNA GALIMUDI
|
3635017WL007067
|
SUVARNA GALIMUDI
|
00415
|
SBIN0006648
|
565
|
565
|
Processed
|
17/05/2023
|
|
1639826828
|
|
MRS SUVARNA GALIMUDI
|
()
|
|
8
|
ACHAMPETA
|
TS-35-017-003-003/010854
(PULJALA)
|
3635017000NRG24110520230205586
|
11/05/2023
|
PILLI ANITHA
|
3635017WL007073
|
PILLI ANITHA
|
00415
|
SBIN0006648
|
714
|
714
|
Processed
|
17/05/2023
|
|
1639826790
|
|
SHRI PILLI ANITHA
|
()
|
|
9
|
ACHAMPETA
|
TS-35-017-005-005/010067
(HAJIPUR)
|
3635017000NRG24110520230206966
|
11/05/2023
|
Chandramma
|
3635017WL007109
|
Chandramma
|
00415
|
SBIN0006648
|
1252
|
1252
|
Processed
|
17/05/2023
|
|
1639826768
|
|
MRS VARIKUPPALA CHANDRAMMA
|
()
|
|
10
|
ACHAMPETA
|
TS-35-017-005-005/010076
(HAJIPUR)
|
3635017000NRG24110520230206967
|
11/05/2023
|
Yadamma
|
3635017WL007109
|
Yadamma
|
00415
|
SBIN0006648
|
1252
|
1252
|
Processed
|
17/05/2023
|
|
1639826776
|
|
MRS REDAMONI YADAMMA
|
()
|
|
11
|
ACHAMPETA
|
TS-35-017-010-011/010208
(GUMPAMPALLE)
|
3635017000NRG24110520230208804
|
11/05/2023
|
Jijali
|
3635017WL007172
|
Jijali
|
00415
|
SBIN0006648
|
785
|
785
|
Processed
|
17/05/2023
|
|
1639826774
|
|
MS KETHAVATH JEJALA
|
()
|
|
12
|
ACHAMPETA
|
TS-35-017-011-012/010122
(LAKSHMAPUR)
|
3635017000NRG24100520230200061
|
11/05/2023
|
sharada
|
3635017WL006932
|
sharada
|
00415
|
SBIN0006648
|
884
|
884
|
Processed
|
17/05/2023
|
|
1639826787
|
|
MS KOLUVULA SHARADA
|
()
|
|
13
|
ACHAMPETA
|
TS-35-017-011-012/010357
(LAKSHMAPUR)
|
3635017000NRG24100520230200093
|
11/05/2023
|
Sujata
|
3635017WL006932
|
Sujata
|
00415
|
SBIN0006648
|
1104
|
1104
|
Processed
|
17/05/2023
|
|
1639826780
|
|
MS SUJATHA KODUPALA
|
()
|
|
14
|
ACHAMPETA
|
TS-35-017-011-012/010386
(LAKSHMAPUR)
|
3635017000NRG24100520230200098
|
11/05/2023
|
Jagini
|
3635017WL006932
|
Jagini
|
00415
|
SBIN0006648
|
1104
|
1104
|
Processed
|
17/05/2023
|
|
1639826789
|
|
MRS RATHLAVATH JEGNI
|
()
|
|
15
|
ACHAMPETA
|
TS-35-017-013-014/010013
(RANGAPUR)
|
3635017000NRG24110520230205947
|
11/05/2023
|
Narsamma
|
3635017WL007087
|
Narsamma
|
00415
|
SBIN0006648
|
551
|
551
|
Processed
|
17/05/2023
|
|
1639826771
|
|
MRS ALLAM NARSAMMA
|
()
|
|
16
|
ACHAMPETA
|
TS-35-017-013-014/010211
(RANGAPUR)
|
3635017000NRG24110520230206012
|
11/05/2023
|
anjaneyulu
|
3635017WL007087
|
anjaneyulu
|
00415
|
SBIN0006648
|
688
|
688
|
Processed
|
17/05/2023
|
|
1639826782
|
|
MR ANJANEYULU KONDA
|
()
|
|
17
|
ACHAMPETA
|
TS-35-017-013-014/010251
(RANGAPUR)
|
3635017000NRG24110520230206044
|
11/05/2023
|
Shankar
|
3635017WL007087
|
Shankar
|
00415
|
SBIN0006648
|
551
|
551
|
Processed
|
17/05/2023
|
|
1639826772
|
|
MR BANALA SHANKAR
|
()
|
|
18
|
ACHAMPETA
|
TS-35-017-013-014/010365
(RANGAPUR)
|
3635017000NRG24110520230206056
|
11/05/2023
|
Laxmamma
|
3635017WL007087
|
Laxmamma
|
00415
|
SBIN0006648
|
551
|
551
|
Processed
|
17/05/2023
|
|
1639826769
|
|
MRS PASARLA LAXMAMMA
|
()
|
|
19
|
ACHAMPETA
|
TS-35-017-013-014/010519
(RANGAPUR)
|
3635017000NRG24110520230206095
|
11/05/2023
|
Sridevi
|
3635017WL007087
|
Sridevi
|
00415
|
SBIN0006648
|
688
|
688
|
Processed
|
17/05/2023
|
|
1639826779
|
|
MRS VALEPU SRIDEVI
|
()
|
|
20
|
ACHAMPETA
|
TS-35-017-013-014/010800
(RANGAPUR)
|
3635017000NRG24110520230206161
|
11/05/2023
|
RAFIYA BEGUM
|
3635017WL007087
|
RAFIYA BEGUM
|
00415
|
SBIN0006648
|
688
|
688
|
Processed
|
17/05/2023
|
|
1639826770
|
|
MRS MAHAMAD RAFIYA BEGUM
|
()
|
|
21
|
ACHAMPETA
|
TS-35-017-017-019/010251
(SIDDAPUR)
|
3635017000NRG24110520230203427
|
11/05/2023
|
Balduri Akash
|
3635017WL007033
|
Balduri Akash
|
00415
|
SBIN0006648
|
1328
|
1328
|
Processed
|
17/05/2023
|
|
1639826797
|
|
MR BALDURI AKASH
|
()
|
|
22
|
ACHAMPETA
|
TS-35-017-017-019/010450
(SIDDAPUR)
|
3635017000NRG24110520230209187
|
11/05/2023
|
anusha
|
3635017WL007189
|
anusha
|
00415
|
SBIN0006648
|
867
|
867
|
Processed
|
17/05/2023
|
|
1639826795
|
|
MISS GORA ANUSHA
|
()
|
|
23
|
ACHAMPETA
|
TS-35-017-017-019/010494
(SIDDAPUR)
|
3635017000NRG24110520230203440
|
11/05/2023
|
shiva
|
3635017WL007033
|
shiva
|
00415
|
SBIN0006648
|
1328
|
1328
|
Processed
|
17/05/2023
|
|
1639826799
|
|
MRS SHIVA PANGA
|
()
|
|
24
|
ACHAMPETA
|
TS-35-017-017-019/010824
(SIDDAPUR)
|
3635017000NRG24110520230204037
|
11/05/2023
|
Kommu Akhila
|
3635017WL007049
|
Kommu Akhila
|
00415
|
SBIN0006648
|
696
|
696
|
Processed
|
17/05/2023
|
|
1639826802
|
|
MRS KOMMU AKHILA
|
()
|
|
25
|
ACHAMPETA
|
TS-35-017-017-019/010892
(SIDDAPUR)
|
3635017000NRG24110520230209219
|
11/05/2023
|
githa
|
3635017WL007189
|
githa
|
00415
|
SBIN0006648
|
867
|
867
|
Processed
|
17/05/2023
|
|
1639826793
|
|
MRS GEETHA PALWAI
|
()
|
|
26
|
ACHAMPETA
|
TS-35-017-017-019/011084
(SIDDAPUR)
|
3635017000NRG24110520230203460
|
11/05/2023
|
Bhagyamma
|
3635017WL007033
|
Bhagyamma
|
00415
|
SBIN0006648
|
1328
|
1328
|
Processed
|
17/05/2023
|
|
1639826792
|
|
MRS PANGA BHAGYAMMA
|
()
|
|
27
|
ACHAMPETA
|
TS-35-017-017-019/011144
(SIDDAPUR)
|
3635017000NRG24110520230209243
|
11/05/2023
|
chandramma
|
3635017WL007189
|
chandramma
|
00415
|
SBIN0006648
|
867
|
867
|
Processed
|
17/05/2023
|
|
1639826798
|
|
MISS CHANDRAMMA PAGUDALA
|
()
|
|
28
|
ACHAMPETA
|
TS-35-017-017-019/60184
(SIDDAPUR)
|
3635017000NRG24110520230209250
|
11/05/2023
|
Chepuri Sumalatha
|
3635017WL007189
|
Chepuri Sumalatha
|
00415
|
SBIN0006648
|
867
|
867
|
Processed
|
17/05/2023
|
|
1639826801
|
|
MRS CHEPURI SUMALATHA
|
()
|
|
29
|
ACHAMPETA
|
TS-35-017-017-019/60186
(SIDDAPUR)
|
3635017000NRG24110520230203463
|
11/05/2023
|
Balaswamy
|
3635017WL007033
|
Balaswamy
|
00415
|
SBIN0006648
|
1107
|
1107
|
Processed
|
17/05/2023
|
|
1639826800
|
|
MRS BALASWAMY MEKALA
|
()
|
|
30
|
ACHAMPETA
|
TS-35-017-017-019/60186
(SIDDAPUR)
|
3635017000NRG24110520230203464
|
11/05/2023
|
Saidhamma
|
3635017WL007033
|
Saidhamma
|
00415
|
SBIN0006648
|
1328
|
1328
|
Processed
|
17/05/2023
|
|
1639826784
|
|
MISS SAIDHAMMA MEKALA
|
()
|
|
31
|
ACHAMPETA
|
TS-35-017-017-019/60187
(SIDDAPUR)
|
3635017000NRG24110520230203465
|
11/05/2023
|
Krishnaiah
|
3635017WL007033
|
Krishnaiah
|
00415
|
SBIN0006648
|
443
|
443
|
Processed
|
17/05/2023
|
|
1639826791
|
|
MRS KRISHNAIAH MEKALA
|
()
|
|
32
|
ACHAMPETA
|
TS-35-017-017-019/60187
(SIDDAPUR)
|
3635017000NRG24110520230203466
|
11/05/2023
|
naramma
|
3635017WL007033
|
naramma
|
00415
|
SBIN0006648
|
664
|
664
|
Processed
|
17/05/2023
|
|
1639826785
|
|
MISS BALNARAMMA MEKALA
|
()
|
|
33
|
ACHAMPETA
|
TS-35-017-019-020/050085
(MANNAVARIPALLE)
|
3635017000NRG24100520230191068
|
11/05/2023
|
Soni
|
3635017WL006673
|
Soni
|
00415
|
SBIN0006648
|
653
|
653
|
Processed
|
17/05/2023
|
|
1639826781
|
|
MS RAMAVATH SONI
|
()
|
|
34
|
ACHAMPETA
|
TS-35-017-019-020/050088
(MANNAVARIPALLE)
|
3635017000NRG24100520230191071
|
11/05/2023
|
ravi
|
3635017WL006673
|
ravi
|
00415
|
SBIN0006648
|
653
|
653
|
Processed
|
17/05/2023
|
|
1639826830
|
|
MR RAMAVATH RAVI
|
()
|
|
35
|
ACHAMPETA
|
TS-35-017-020-021/010163
(GHANAPUR)
|
3635017000NRG24110520230204532
|
11/05/2023
|
Pambli Anjamma
|
3635017WL007062
|
Pambli Anjamma
|
00415
|
SBIN0006648
|
746
|
746
|
Processed
|
17/05/2023
|
|
1639826777
|
|
MR ARAVIND PAMBLI
|
()
|
|
36
|
ACHAMPETA
|
TS-35-017-020-021/010270
(GHANAPUR)
|
3635017000NRG24110520230204731
|
11/05/2023
|
Lingamma
|
3635017WL007063
|
Lingamma
|
00415
|
SBIN0006648
|
599
|
599
|
Processed
|
17/05/2023
|
|
1639826783
|
|
MISS LINGAMMA CHIRRA
|
()
|
|
37
|
ACHAMPETA
|
TS-35-017-020-021/010276
(GHANAPUR)
|
3635017000NRG24110520230204737
|
11/05/2023
|
anjamma
|
3635017WL007063
|
anjamma
|
00415
|
SBIN0006648
|
240
|
240
|
Processed
|
17/05/2023
|
|
1639826829
|
|
MRS ANJANAMMA NOMULA
|
()
|
|
38
|
ACHAMPETA
|
TS-35-017-020-021/010399
(GHANAPUR)
|
3635017000NRG24110520230204791
|
11/05/2023
|
Chinna Lingaiah
|
3635017WL007063
|
Chinna Lingaiah
|
00415
|
SBIN0006648
|
599
|
599
|
Processed
|
17/05/2023
|
|
1639826773
|
|
MR RAPOTHULA CHINNA LINGAIAH
|
()
|
|
39
|
ACHAMPETA
|
TS-35-017-020-021/010403
(GHANAPUR)
|
3635017000NRG24110520230204793
|
11/05/2023
|
Laxmi Parwathi
|
3635017WL007063
|
Laxmi Parwathi
|
00415
|
SBIN0006648
|
599
|
599
|
Processed
|
17/05/2023
|
|
1639826796
|
|
MRS MALLELA LAKSHMI PARVATHI
|
()
|
|
40
|
ACHAMPETA
|
TS-35-017-020-021/010404
(GHANAPUR)
|
3635017000NRG24110520230204794
|
11/05/2023
|
Swathi
|
3635017WL007063
|
Swathi
|
00415
|
SBIN0006648
|
480
|
480
|
Processed
|
17/05/2023
|
|
1639826794
|
|
MS PERLA SWATHI
|
()
|
|
41
|
ACHAMPETA
|
TS-35-017-020-021/010425
(GHANAPUR)
|
3635017000NRG24110520230204805
|
11/05/2023
|
ramaulu
|
3635017WL007063
|
ramaulu
|
00415
|
SBIN0006648
|
599
|
599
|
Processed
|
17/05/2023
|
|
1639826786
|
|
MR ESLAVATH RAMULU
|
()
|
|
42
|
ACHAMPETA
|
TS-35-017-020-021/20215
(GHANAPUR)
|
3635017000NRG24110520230204865
|
11/05/2023
|
KUDIVHETI ANURADHA
|
3635017WL007063
|
KUDIVHETI ANURADHA
|
00415
|
SBIN0006648
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639826778
|
|
MISS ANURADHA KUDECHITI
|
()
|
|
43
|
ACHAMPETA
|
TS-35-017-020-021/207
(GHANAPUR)
|
3635017000NRG24110520230204867
|
11/05/2023
|
NENAVATH KESHYA
|
3635017WL007063
|
NENAVATH KESHYA
|
00415
|
SBIN0006648
|
480
|
480
|
Processed
|
17/05/2023
|
|
1639826775
|
|
MR NENAVATH KESHYA
|
()
|
|
44
|
ACHAMPETA
|
TS-35-017-021-022/010075
(AKKAVARAM)
|
3635017000NRG24110520230205682
|
11/05/2023
|
amarsingh
|
3635017WL007079
|
amarsingh
|
00415
|
SBIN0006648
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639826788
|
|
MR KETHAVATH AMRSING
|
()
|
|
45
|
ACHAMPETA
|
TS-35-017-034-001/030050
(KISTAI TANDA)
|
3635017000NRG24100520230199617
|
11/05/2023
|
kishan
|
3635017WL006916
|
kishan
|
00415
|
SBIN0006648
|
809
|
809
|
Processed
|
17/05/2023
|
|
1639826803
|
|
MRS K KISHAN
|
()
|
|
46
|
ACHAMPETA
|
TS-35-017-037-001/050098
(PADMARAM)
|
3635017000NRG24110520230203739
|
11/05/2023
|
Laxmi
|
3635017WL007036
|
Laxmi
|
00415
|
SBIN0006648
|
407
|
407
|
Processed
|
17/05/2023
|
|
1639826766
|
|
MRS KORRA LAXMI
|
()
|
|
47
|
ACHAMPETA
|
TS-35-017-037-001/050117
(PADMARAM)
|
3635017000NRG24110520230203768
|
11/05/2023
|
kistamma
|
3635017WL007036
|
kistamma
|
00415
|
SBIN0006648
|
325
|
325
|
Processed
|
17/05/2023
|
|
1639826767
|
|
MS ISLAVATH KISHTAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31114
|
31114
|
|
|
|
|
|
|
|
|
48
|
ACHAMPETA
|
TS-35-017-017-019/011171
(SIDDAPUR)
|
3635017000NRG24110520230209249
|
11/05/2023
|
VISHNU
|
3635017WL007189
|
VISHNU
|
00415
|
SBIN0011080
|
867
|
867
|
Processed
|
17/05/2023
|
|
1639826804
|
|
MR GUVA VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
49
|
ACHAMPETA
|
TS-35-017-002-002/010240
(LINGOTAM)
|
3635017000NRG24110520230204938
|
11/05/2023
|
Padma
|
3635017WL007067
|
Padma
|
00415
|
SBIN0020188
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639826826
|
|
MRS PUTTA PADMA
|
()
|
|
50
|
ACHAMPETA
|
TS-35-017-002-002/010308
(LINGOTAM)
|
3635017000NRG24110520230204961
|
11/05/2023
|
Krushnaiah
|
3635017WL007067
|
Krushnaiah
|
00415
|
SBIN0020188
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639826811
|
|
MR BOGARAJU KRISHNAIAH
|
()
|
|
51
|
ACHAMPETA
|
TS-35-017-003-003/010386
(PULJALA)
|
3635017000NRG24110520230205512
|
11/05/2023
|
Parvathamma
|
3635017WL007072
|
Parvathamma
|
00415
|
SBIN0020188
|
887
|
887
|
Processed
|
17/05/2023
|
|
1639826809
|
|
MRS MUCHHAPOTHU PARVATHAMMA
|
()
|
|
52
|
ACHAMPETA
|
TS-35-017-003-003/010959
(PULJALA)
|
3635017000NRG24110520230205621
|
11/05/2023
|
srishelam
|
3635017WL007074
|
srishelam
|
00415
|
SBIN0020188
|
384
|
384
|
Processed
|
17/05/2023
|
|
1639826812
|
|
MR BELLY SRISAILAM
|
()
|
|
53
|
ACHAMPETA
|
TS-35-017-005-005/010383
(HAJIPUR)
|
3635017000NRG24110520230205836
|
11/05/2023
|
Satyamma
|
3635017WL007082
|
Satyamma
|
00415
|
SBIN0020188
|
805
|
805
|
Processed
|
17/05/2023
|
|
1639826806
|
|
MRS DERANGULA SATHYAMMA
|
()
|
|
54
|
ACHAMPETA
|
TS-35-017-007-007/010472
(NADIMPALLE)
|
3635017000NRG24110520230203203
|
11/05/2023
|
Ramakrishna
|
3635017WL007030
|
Ramakrishna
|
00415
|
SBIN0020188
|
702
|
702
|
Processed
|
17/05/2023
|
|
1639826813
|
|
MRS BADDULA RAMAKRISHNA
|
()
|
|
55
|
ACHAMPETA
|
TS-35-017-007-007/010481
(NADIMPALLE)
|
3635017000NRG24110520230203208
|
11/05/2023
|
MATAM MANEMMA
|
3635017WL007030
|
MATAM MANEMMA
|
00415
|
SBIN0020188
|
702
|
702
|
Processed
|
17/05/2023
|
|
1639826810
|
|
MS MATAM MANEMMA
|
()
|
|
56
|
ACHAMPETA
|
TS-35-017-007-007/010736
(NADIMPALLE)
|
3635017000NRG24110520230203317
|
11/05/2023
|
shiva
|
3635017WL007030
|
shiva
|
00415
|
SBIN0020188
|
562
|
562
|
Processed
|
17/05/2023
|
|
1639826808
|
|
MR BATHULA SHIVA
|
()
|
|
57
|
ACHAMPETA
|
TS-35-017-034-001/020011
(KISTAI TANDA)
|
3635017000NRG24100520230199394
|
11/05/2023
|
Jaipal
|
3635017WL006913
|
Jaipal
|
00415
|
SBIN0020188
|
831
|
831
|
Processed
|
17/05/2023
|
|
1639826805
|
|
MR KETHAVATH JAIPAL
|
()
|
|
58
|
ACHAMPETA
|
TS-35-017-037-001/050044
(PADMARAM)
|
3635017000NRG24110520230203671
|
11/05/2023
|
munilal
|
3635017WL007036
|
munilal
|
00415
|
SBIN0020188
|
407
|
407
|
Processed
|
17/05/2023
|
|
1639826807
|
|
MR MUNILAL BANAVATH
|
()
|
|
59
|
ACHAMPETA
|
TS-35-017-037-001/050095
(PADMARAM)
|
3635017000NRG24110520230203724
|
11/05/2023
|
laxmi
|
3635017WL007036
|
laxmi
|
00415
|
SBIN0020188
|
407
|
407
|
Processed
|
17/05/2023
|
|
1639826827
|
|
MISS LAVIDYA LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7043
|
7043
|
|
|
|
|
|
|
|
|
60
|
ACHAMPETA
|
TS-35-017-020-021/20211
(GHANAPUR)
|
3635017000NRG24110520230204862
|
11/05/2023
|
MALLELA SUVARNA
|
3635017WL007063
|
MALLELA SUVARNA
|
00415
|
SBIN0020190
|
240
|
240
|
Processed
|
17/05/2023
|
|
1639826814
|
|
MRS SUVARNA MALLELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
61
|
ACHAMPETA
|
TS-35-017-019-020/010368
(MANNAVARIPALLE)
|
3635017000NRG24110520230205427
|
11/05/2023
|
Padma
|
3635017WL007070
|
Padma
|
00468
|
UBIN0801135
|
305
|
305
|
Processed
|
17/05/2023
|
|
1639826825
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
62
|
ACHAMPETA
|
TS-35-017-005-005/010094
(HAJIPUR)
|
3635017000NRG24110520230206968
|
11/05/2023
|
Sandya
|
3635017WL007109
|
Sandya
|
00468
|
UBIN0817881
|
1252
|
1252
|
Processed
|
17/05/2023
|
|
1639826822
|
|
Sandya
|
()
|
|
63
|
ACHAMPETA
|
TS-35-017-010-011/010018
(GUMPAMPALLE)
|
3635017000NRG24110520230206747
|
11/05/2023
|
Parvatalu
|
3635017WL007106
|
Parvatalu
|
00468
|
UBIN0817881
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1639826819
|
|
Parvatalu
|
()
|
|
64
|
ACHAMPETA
|
TS-35-017-010-011/010102
(GUMPAMPALLE)
|
3635017000NRG24110520230208775
|
11/05/2023
|
Hanmantu
|
3635017WL007172
|
Hanmantu
|
00468
|
UBIN0817881
|
981
|
981
|
Processed
|
17/05/2023
|
|
1639826820
|
|
Hanmantu
|
()
|
|
65
|
ACHAMPETA
|
TS-35-017-010-011/010191
(GUMPAMPALLE)
|
3635017000NRG24110520230207338
|
11/05/2023
|
Bodya
|
3635017WL007118
|
Bodya
|
00468
|
UBIN0817881
|
999
|
999
|
Processed
|
17/05/2023
|
|
1639826823
|
|
Bodya
|
()
|
|
66
|
ACHAMPETA
|
TS-35-017-010-011/010329
(GUMPAMPALLE)
|
3635017000NRG24110520230206796
|
11/05/2023
|
Sindhu
|
3635017WL007106
|
Sindhu
|
00468
|
UBIN0817881
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1639826821
|
|
Sindhu
|
()
|
|
67
|
ACHAMPETA
|
TS-35-017-011-012/010121
(LAKSHMAPUR)
|
3635017000NRG24100520230200059
|
11/05/2023
|
Varalaxmi
|
3635017WL006932
|
Varalaxmi
|
00468
|
UBIN0817881
|
884
|
884
|
Processed
|
17/05/2023
|
|
1639826824
|
|
Varalaxmi
|
()
|
|
68
|
ACHAMPETA
|
TS-35-017-013-014/010447
(RANGAPUR)
|
3635017000NRG24110520230206080
|
11/05/2023
|
Manemma
|
3635017WL007087
|
Manemma
|
00468
|
UBIN0817881
|
413
|
413
|
Processed
|
17/05/2023
|
|
1639826818
|
|
Manemma
|
()
|
|
69
|
ACHAMPETA
|
TS-35-017-017-019/010393
(SIDDAPUR)
|
3635017000NRG24110520230209182
|
11/05/2023
|
Pullaiah
|
3635017WL007189
|
Pullaiah
|
00468
|
UBIN0817881
|
867
|
867
|
Processed
|
17/05/2023
|
|
1639826816
|
|
Pullaiah
|
()
|
|
70
|
ACHAMPETA
|
TS-35-017-037-001/050075
(PADMARAM)
|
3635017000NRG24110520230203686
|
11/05/2023
|
Bujji
|
3635017WL007036
|
Bujji
|
00468
|
UBIN0817881
|
407
|
407
|
Processed
|
17/05/2023
|
|
1639826815
|
|
Bujji
|
()
|
|
71
|
ACHAMPETA
|
TS-35-017-038-001/020014
(PEEDA TANDA)
|
3635017000NRG24110520230203115
|
11/05/2023
|
Saali
|
3635017WL007027
|
Saali
|
00468
|
UBIN0817881
|
169
|
169
|
Processed
|
17/05/2023
|
|
1639826817
|
|
Saali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8472
|
8472
|
|
|
|
|
|
|
|
|
72
|
ACHAMPETA
|
TS-35-017-017-019/010025
(SIDDAPUR)
|
3635017000NRG24110520230203399
|
11/05/2023
|
Eramoni shivaleela
|
3635017WL007033
|
Eramoni shivaleela
|
00684
|
APGV0007145
|
1107
|
1107
|
Processed
|
17/05/2023
|
|
1639826831
|
|
Eramoni shivaleela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
73
|
ACHAMPETA
|
TS-35-017-007-007/011083
(NADIMPALLE)
|
3635017000NRG24110520230203354
|
11/05/2023
|
Laxmamma
|
3635017WL007030
|
Laxmamma
|
00684
|
APGV0007150
|
421
|
421
|
Rejected
|
18/05/2023
|
|
1639826835
|
No Such Account
|
|
|
|
74
|
ACHAMPETA
|
TS-35-017-010-011/010127
(GUMPAMPALLE)
|
3635017000NRG24110520230207328
|
11/05/2023
|
Lachya
|
3635017WL007118
|
Lachya
|
00684
|
APGV0007150
|
999
|
999
|
Processed
|
17/05/2023
|
|
1639826842
|
|
Lachya
|
()
|
|
75
|
ACHAMPETA
|
TS-35-017-013-014/010232
(RANGAPUR)
|
3635017000NRG24110520230206028
|
11/05/2023
|
Yashoda
|
3635017WL007087
|
Yashoda
|
00684
|
APGV0007150
|
551
|
551
|
Processed
|
17/05/2023
|
|
1639826837
|
|
Yashoda
|
()
|
|
76
|
ACHAMPETA
|
TS-35-017-013-014/010243
(RANGAPUR)
|
3635017000NRG24110520230206035
|
11/05/2023
|
Shakuntala
|
3635017WL007087
|
Shakuntala
|
00684
|
APGV0007150
|
551
|
551
|
Processed
|
17/05/2023
|
|
1639826838
|
|
Shakuntala
|
()
|
|
77
|
ACHAMPETA
|
TS-35-017-013-014/010665
(RANGAPUR)
|
3635017000NRG24110520230206837
|
11/05/2023
|
Neeli
|
3635017WL007107
|
Neeli
|
00684
|
APGV0007150
|
402
|
402
|
Processed
|
17/05/2023
|
|
1639826841
|
|
Neeli
|
()
|
|
78
|
ACHAMPETA
|
TS-35-017-019-020/010069
(MANNAVARIPALLE)
|
3635017000NRG24110520230205290
|
11/05/2023
|
Ramulamm
|
3635017WL007070
|
Ramulamm
|
00684
|
APGV0007150
|
203
|
203
|
Rejected
|
18/05/2023
|
|
1639826832
|
No Such Account
|
|
|
|
79
|
ACHAMPETA
|
TS-35-017-019-020/010128
(MANNAVARIPALLE)
|
3635017000NRG24110520230205331
|
11/05/2023
|
Teja
|
3635017WL007070
|
Teja
|
00684
|
APGV0007150
|
102
|
102
|
Rejected
|
18/05/2023
|
|
1639826736
|
No Such Account
|
|
|
|
80
|
ACHAMPETA
|
TS-35-017-019-020/010153
(MANNAVARIPALLE)
|
3635017000NRG24110520230205361
|
11/05/2023
|
Vakkaiah
|
3635017WL007070
|
Vakkaiah
|
00684
|
APGV0007150
|
203
|
203
|
Rejected
|
18/05/2023
|
|
1639826737
|
No Such Account
|
|
|
|
81
|
ACHAMPETA
|
TS-35-017-021-022/010070
(AKKAVARAM)
|
3635017000NRG24110520230205675
|
11/05/2023
|
Laxmi
|
3635017WL007079
|
Laxmi
|
00684
|
APGV0007150
|
598
|
598
|
Rejected
|
18/05/2023
|
|
1639826833
|
No Such Account
|
|
|
|
82
|
ACHAMPETA
|
TS-35-017-021-022/010183
(AKKAVARAM)
|
3635017000NRG24110520230205701
|
11/05/2023
|
Sony
|
3635017WL007079
|
Sony
|
00684
|
APGV0007150
|
598
|
598
|
Rejected
|
18/05/2023
|
|
1639826836
|
No Such Account
|
|
|
|
83
|
ACHAMPETA
|
TS-35-017-021-022/010450
(AKKAVARAM)
|
3635017000NRG24110520230205735
|
11/05/2023
|
Thara
|
3635017WL007079
|
Thara
|
00684
|
APGV0007150
|
598
|
598
|
Rejected
|
18/05/2023
|
|
1639826834
|
No Such Account
|
|
|
|
84
|
ACHAMPETA
|
TS-35-017-031-001/040064
(EDDUMIHAI TANDA)
|
3635017000NRG24110520230208892
|
11/05/2023
|
Konti
|
3635017WL007174
|
Konti
|
00684
|
APGV0007150
|
1079
|
1079
|
Rejected
|
18/05/2023
|
|
1639826843
|
Account closed
|
|
|
|
85
|
ACHAMPETA
|
TS-35-017-034-001/030028
(KISTAI TANDA)
|
3635017000NRG24100520230199589
|
11/05/2023
|
Boori
|
3635017WL006916
|
Boori
|
00684
|
APGV0007150
|
809
|
809
|
Rejected
|
18/05/2023
|
|
1639826840
|
Account closed
|
|
|
|
86
|
ACHAMPETA
|
TS-35-017-038-001/050018
(PEEDA TANDA)
|
3635017000NRG24110520230204518
|
11/05/2023
|
Redya
|
3635017WL007059
|
Redya
|
00684
|
APGV0007150
|
1007
|
1007
|
Rejected
|
18/05/2023
|
|
1639826839
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8121
|
8121
|
|
|
|
|
|
|
|
|
87
|
ACHAMPETA
|
TS-35-017-002-002/010125
(LINGOTAM)
|
3635017000NRG24110520230204917
|
11/05/2023
|
raamulamma
|
3635017WL007067
|
raamulamma
|
00684
|
APGV0007193
|
226
|
226
|
Rejected
|
18/05/2023
|
|
1639826738
|
No Such Account
|
|
|
|
88
|
ACHAMPETA
|
TS-35-017-013-014/010274
(RANGAPUR)
|
3635017000NRG24110520230206811
|
11/05/2023
|
Hanmantu
|
3635017WL007107
|
Hanmantu
|
00684
|
APGV0007193
|
134
|
134
|
Processed
|
17/05/2023
|
|
1639826740
|
|
Hanmantu
|
()
|
|
89
|
ACHAMPETA
|
TS-35-017-031-001/040049
(EDDUMIHAI TANDA)
|
3635017000NRG24110520230208941
|
11/05/2023
|
Jairam
|
3635017WL007176
|
Jairam
|
00684
|
APGV0007193
|
732
|
732
|
Processed
|
17/05/2023
|
|
1639826739
|
|
Jairam
|
()
|
|
90
|
ACHAMPETA
|
TS-35-017-031-001/040127
(EDDUMIHAI TANDA)
|
3635017000NRG24110520230208918
|
11/05/2023
|
Sharadha
|
3635017WL007174
|
Sharadha
|
00684
|
APGV0007193
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639826741
|
|
Sharadha
|
()
|
|
91
|
ACHAMPETA
|
TS-35-017-034-001/020005
(KISTAI TANDA)
|
3635017000NRG24100520230199385
|
11/05/2023
|
Jagan
|
3635017WL006913
|
Jagan
|
00684
|
APGV0007193
|
831
|
831
|
Processed
|
17/05/2023
|
|
1639826742
|
|
Jagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2823
|
2823
|
|
|
|
|
|
|
|
|
92
|
ACHAMPETA
|
TS-35-017-007-007/011191
(NADIMPALLE)
|
3635017000NRG24110520230203379
|
11/05/2023
|
A.SAILU
|
3635017WL007030
|
A.SAILU
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
17/05/2023
|
|
1639826744
|
|
A.SAILU
|
()
|
|
93
|
ACHAMPETA
|
TS-35-017-017-019/010532
(SIDDAPUR)
|
3635017000NRG24110520230204035
|
11/05/2023
|
D Thirupathamma
|
3635017WL007049
|
D Thirupathamma
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
17/05/2023
|
|
1639826746
|
|
D Thirupathamma
|
()
|
|
94
|
ACHAMPETA
|
TS-35-017-017-019/010601
(SIDDAPUR)
|
3635017000NRG24110520230204036
|
11/05/2023
|
Kommu laxman
|
3635017WL007049
|
Kommu laxman
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
17/05/2023
|
|
1639826745
|
|
Kommu laxman
|
()
|
|
95
|
ACHAMPETA
|
TS-35-017-017-019/60181
(SIDDAPUR)
|
3635017000NRG24110520230203985
|
11/05/2023
|
Polam Saraswathi
|
3635017WL007045
|
Polam Saraswathi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639826747
|
|
Polam Saraswathi
|
()
|
|
96
|
ACHAMPETA
|
TS-35-017-039-001/050096
(SIVAR TANDA)
|
3635017000NRG24100520230199784
|
11/05/2023
|
Somli
|
3635017WL006920
|
Somli
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1639826748
|
|
Somli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5097
|
5097
|
|
|
|
|
|
|
|
|
97
|
ACHAMPETA
|
TS-35-017-001-001/010279
(PALUKAPALLE)
|
3635017000NRG24110520230204442
|
11/05/2023
|
Niranjan
|
3635017WL007058
|
Niranjan
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
17/05/2023
|
|
1639826753
|
|
Niranjan
|
()
|
|
98
|
ACHAMPETA
|
TS-35-017-002-002/010091
(LINGOTAM)
|
3635017000NRG24110520230204905
|
11/05/2023
|
Revatamma
|
3635017WL007067
|
Revatamma
|
00710
|
SBIN0000DOP
|
452
|
452
|
Processed
|
17/05/2023
|
|
1639826757
|
|
Revatamma
|
()
|
|
99
|
ACHAMPETA
|
TS-35-017-003-003/010146
(PULJALA)
|
3635017000NRG24110520230205500
|
11/05/2023
|
Parvatalu
|
3635017WL007072
|
Parvatalu
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1639826759
|
|
Parvatalu
|
()
|
|
100
|
ACHAMPETA
|
TS-35-017-003-003/010149
(PULJALA)
|
3635017000NRG24110520230205600
|
11/05/2023
|
Anjaneyulu
|
3635017WL007074
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
256
|
256
|
Processed
|
17/05/2023
|
|
1639826754
|
|
Anjaneyulu
|
()
|
|
101
|
ACHAMPETA
|
TS-35-017-003-003/010195
(PULJALA)
|
3635017000NRG24110520230205506
|
11/05/2023
|
d.sukkamma
|
3635017WL007072
|
d.sukkamma
|
00710
|
SBIN0000DOP
|
887
|
887
|
Processed
|
17/05/2023
|
|
1639826760
|
|
d.sukkamma
|
()
|
|
102
|
ACHAMPETA
|
TS-35-017-005-005/010138
(HAJIPUR)
|
3635017000NRG24110520230205851
|
11/05/2023
|
Esjwaramma
|
3635017WL007084
|
Esjwaramma
|
00710
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
17/05/2023
|
|
1639826751
|
|
Esjwaramma
|
()
|
|
103
|
ACHAMPETA
|
TS-35-017-005-005/010317
(HAJIPUR)
|
3635017000NRG24110520230205829
|
11/05/2023
|
Saidamma
|
3635017WL007082
|
Saidamma
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
17/05/2023
|
|
1639826750
|
|
Saidamma
|
()
|
|
104
|
ACHAMPETA
|
TS-35-017-007-007/010449
(NADIMPALLE)
|
3635017000NRG24110520230203197
|
11/05/2023
|
Ravi
|
3635017WL007030
|
Ravi
|
00710
|
SBIN0000DOP
|
702
|
702
|
Processed
|
17/05/2023
|
|
1639826756
|
|
Ravi
|
()
|
|
105
|
ACHAMPETA
|
TS-35-017-007-007/010670
(NADIMPALLE)
|
3635017000NRG24110520230204308
|
11/05/2023
|
Sreenu
|
3635017WL007057
|
Sreenu
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
17/05/2023
|
|
1639826758
|
|
Sreenu
|
()
|
|
106
|
ACHAMPETA
|
TS-35-017-019-020/010303
(MANNAVARIPALLE)
|
3635017000NRG24110520230205407
|
11/05/2023
|
Achamma
|
3635017WL007070
|
Achamma
|
00710
|
SBIN0000DOP
|
203
|
203
|
Processed
|
17/05/2023
|
|
1639826752
|
|
Achamma
|
()
|
|
107
|
ACHAMPETA
|
TS-35-017-020-021/010090
(GHANAPUR)
|
3635017000NRG24110520230204525
|
11/05/2023
|
Naraiah
|
3635017WL007061
|
Naraiah
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
17/05/2023
|
|
1639826749
|
|
Naraiah
|
()
|
|
108
|
ACHAMPETA
|
TS-35-017-021-022/010274
(AKKAVARAM)
|
3635017000NRG24110520230205713
|
11/05/2023
|
Komti
|
3635017WL007079
|
Komti
|
00710
|
SBIN0000DOP
|
598
|
598
|
Processed
|
17/05/2023
|
|
1639826755
|
|
Komti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8233
|
8233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78195
|
78195
|
|
|
|
|
|
|
|