|
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-08-015-012-012/010044
(BODDIKURA PADU)
|
0208015000NRG23140620222769581
|
14/06/2022
|
Srinu
|
0208015WL0046744
|
Srinu
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885758
|
|
Srinu
|
()
|
|
2
|
Thallur
|
AP-08-015-012-012/010055
(BODDIKURA PADU)
|
0208015000NRG23140620222753082
|
14/06/2022
|
Bulliyya
|
0208015WL0046471
|
Bulliyya
|
00019
|
APGB0005080
|
610
|
610
|
Processed
|
26/07/2022
|
|
3340885752
|
|
Bulliyya
|
()
|
|
3
|
Thallur
|
AP-08-015-012-012/010101
(BODDIKURA PADU)
|
0208015000NRG23140620222752990
|
14/06/2022
|
Chinnaiah
|
0208015WL0046469
|
Chinnaiah
|
00019
|
APGB0005080
|
738
|
738
|
Processed
|
26/07/2022
|
|
3340885740
|
|
Chinnaiah
|
()
|
|
4
|
Thallur
|
AP-08-015-012-012/010152
(BODDIKURA PADU)
|
0208015000NRG23140620222753092
|
14/06/2022
|
NAVEEN
|
0208015WL0046471
|
NAVEEN
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885777
|
|
NAVEEN
|
()
|
|
5
|
Thallur
|
AP-08-015-012-012/010153
(BODDIKURA PADU)
|
0208015000NRG23140620222753094
|
14/06/2022
|
KORNEPATI JEEVAN BABU
|
0208015WL0046471
|
KORNEPATI JEEVAN BABU
|
00019
|
APGB0005080
|
366
|
366
|
Processed
|
26/07/2022
|
|
3340885776
|
|
KORNEPATI JEEVAN BABU
|
()
|
|
6
|
Thallur
|
AP-08-015-012-012/010170
(BODDIKURA PADU)
|
0208015000NRG23140620222767724
|
14/06/2022
|
Aruna
|
0208015WL0046728
|
Aruna
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885754
|
|
Aruna
|
()
|
|
7
|
Thallur
|
AP-08-015-012-012/010205
(BODDIKURA PADU)
|
0208015000NRG23140620222753096
|
14/06/2022
|
Peddabbayi
|
0208015WL0046471
|
Peddabbayi
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885750
|
|
Peddabbayi
|
()
|
|
8
|
Thallur
|
AP-08-015-012-012/010295
(BODDIKURA PADU)
|
0208015000NRG23140620222753497
|
14/06/2022
|
Adilakshmi
|
0208015WL0046475
|
Adilakshmi
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885735
|
|
Adilakshmi
|
()
|
|
9
|
Thallur
|
AP-08-015-012-012/010319
(BODDIKURA PADU)
|
0208015000NRG23130620222683388
|
14/06/2022
|
surendra reddy
|
0208015WL0045466
|
surendra reddy
|
00019
|
APGB0005080
|
244
|
244
|
Processed
|
26/07/2022
|
|
3340885767
|
|
surendra reddy
|
()
|
|
10
|
Thallur
|
AP-08-015-012-012/010336
(BODDIKURA PADU)
|
0208015000NRG23140620222753501
|
14/06/2022
|
ANJI REDDY
|
0208015WL0046475
|
ANJI REDDY
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885772
|
|
ANJI REDDY
|
()
|
|
11
|
Thallur
|
AP-08-015-012-012/010340
(BODDIKURA PADU)
|
0208015000NRG23140620222753174
|
14/06/2022
|
Narayanamma
|
0208015WL0046474
|
Narayanamma
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885730
|
|
Narayanamma
|
()
|
|
12
|
Thallur
|
AP-08-015-012-012/010363
(BODDIKURA PADU)
|
0208015000NRG23140620222753178
|
14/06/2022
|
Puli venkatareddy
|
0208015WL0046474
|
Puli venkatareddy
|
00019
|
APGB0005080
|
610
|
610
|
Processed
|
26/07/2022
|
|
3340885728
|
|
Puli venkatareddy
|
()
|
|
13
|
Thallur
|
AP-08-015-012-012/010373
(BODDIKURA PADU)
|
0208015000NRG23140620222767736
|
14/06/2022
|
Renuka
|
0208015WL0046728
|
Renuka
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885737
|
|
Renuka
|
()
|
|
14
|
Thallur
|
AP-08-015-012-012/010442
(BODDIKURA PADU)
|
0208015000NRG23140620222753184
|
14/06/2022
|
Subbareddy
|
0208015WL0046474
|
Subbareddy
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885729
|
|
Subbareddy
|
()
|
|
15
|
Thallur
|
AP-08-015-012-012/010474
(BODDIKURA PADU)
|
0208015000NRG23140620222754107
|
14/06/2022
|
Koteswaramma
|
0208015WL0046479
|
Koteswaramma
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885747
|
|
Koteswaramma
|
()
|
|
16
|
Thallur
|
AP-08-015-012-012/010912
(BODDIKURA PADU)
|
0208015000NRG23130620222683405
|
14/06/2022
|
Varalakshmi
|
0208015WL0045466
|
Varalakshmi
|
00019
|
APGB0005080
|
610
|
610
|
Processed
|
26/07/2022
|
|
3340885744
|
|
Varalakshmi
|
()
|
|
17
|
Thallur
|
AP-08-015-012-012/011058
(BODDIKURA PADU)
|
0208015000NRG23140620222754114
|
14/06/2022
|
ramanamma
|
0208015WL0046479
|
ramanamma
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885732
|
|
ramanamma
|
()
|
|
18
|
Thallur
|
AP-08-015-012-012/011081
(BODDIKURA PADU)
|
0208015000NRG23140620222753527
|
14/06/2022
|
VENKATA REDDY
|
0208015WL0046475
|
VENKATA REDDY
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885743
|
|
VENKATA REDDY
|
()
|
|
19
|
Thallur
|
AP-08-015-012-012/011083
(BODDIKURA PADU)
|
0208015000NRG23130620222683406
|
14/06/2022
|
nagamma
|
0208015WL0045466
|
nagamma
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885731
|
|
nagamma
|
()
|
|
20
|
Thallur
|
AP-08-015-012-012/011200
(BODDIKURA PADU)
|
0208015000NRG23140620222753531
|
14/06/2022
|
abdul rajak
|
0208015WL0046475
|
abdul rajak
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885765
|
|
abdul rajak
|
()
|
|
21
|
Thallur
|
AP-08-015-012-012/011203
(BODDIKURA PADU)
|
0208015000NRG23140620222753032
|
14/06/2022
|
chennakesavulu
|
0208015WL0046469
|
chennakesavulu
|
00019
|
APGB0005080
|
615
|
615
|
Processed
|
26/07/2022
|
|
3340885734
|
|
chennakesavulu
|
()
|
|
22
|
Thallur
|
AP-08-015-012-012/011242
(BODDIKURA PADU)
|
0208015000NRG23140620222753036
|
14/06/2022
|
immaniyelu
|
0208015WL0046469
|
immaniyelu
|
00019
|
APGB0005080
|
738
|
738
|
Processed
|
26/07/2022
|
|
3340885753
|
|
immaniyelu
|
()
|
|
23
|
Thallur
|
AP-08-015-012-012/011242
(BODDIKURA PADU)
|
0208015000NRG23140620222753037
|
14/06/2022
|
sirisha
|
0208015WL0046469
|
sirisha
|
00019
|
APGB0005080
|
738
|
738
|
Processed
|
26/07/2022
|
|
3340885764
|
|
sirisha
|
()
|
|
24
|
Thallur
|
AP-08-015-012-012/011245
(BODDIKURA PADU)
|
0208015000NRG23140620222753117
|
14/06/2022
|
puspa
|
0208015WL0046471
|
puspa
|
00019
|
APGB0005080
|
244
|
244
|
Processed
|
26/07/2022
|
|
3340885756
|
|
puspa
|
()
|
|
25
|
Thallur
|
AP-08-015-012-012/011249
(BODDIKURA PADU)
|
0208015000NRG23140620222767780
|
14/06/2022
|
devaan shaheb
|
0208015WL0046728
|
devaan shaheb
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885766
|
|
devaan shaheb
|
()
|
|
26
|
Thallur
|
AP-08-015-012-012/011255
(BODDIKURA PADU)
|
0208015000NRG23140620222754122
|
14/06/2022
|
nagamani
|
0208015WL0046479
|
nagamani
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885745
|
|
nagamani
|
()
|
|
27
|
Thallur
|
AP-08-015-012-012/011258
(BODDIKURA PADU)
|
0208015000NRG23140620222767781
|
14/06/2022
|
meerabhi
|
0208015WL0046728
|
meerabhi
|
00019
|
APGB0005080
|
488
|
488
|
Processed
|
26/07/2022
|
|
3340885748
|
|
meerabhi
|
()
|
|
28
|
Thallur
|
AP-08-015-012-012/011258
(BODDIKURA PADU)
|
0208015000NRG23140620222767782
|
14/06/2022
|
mubhina
|
0208015WL0046728
|
mubhina
|
00019
|
APGB0005080
|
610
|
610
|
Processed
|
26/07/2022
|
|
3340885762
|
|
mubhina
|
()
|
|
29
|
Thallur
|
AP-08-015-012-012/011261
(BODDIKURA PADU)
|
0208015000NRG23140620222769637
|
14/06/2022
|
KISHORE
|
0208015WL0046744
|
KISHORE
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885773
|
|
KISHORE
|
()
|
|
30
|
Thallur
|
AP-08-015-012-012/011261
(BODDIKURA PADU)
|
0208015000NRG23140620222769636
|
14/06/2022
|
venkateswarlu
|
0208015WL0046744
|
venkateswarlu
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885749
|
|
venkateswarlu
|
()
|
|
31
|
Thallur
|
AP-08-015-012-012/011271
(BODDIKURA PADU)
|
0208015000NRG23140620222769638
|
14/06/2022
|
pedda chenakesavulu
|
0208015WL0046744
|
pedda chenakesavulu
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885733
|
|
pedda chenakesavulu
|
()
|
|
32
|
Thallur
|
AP-08-015-012-012/011272
(BODDIKURA PADU)
|
0208015000NRG23140620222769639
|
14/06/2022
|
veMkaTa narasamma
|
0208015WL0046744
|
veMkaTa narasamma
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885771
|
|
veMkaTa narasamma
|
()
|
|
33
|
Thallur
|
AP-08-015-012-012/011274
(BODDIKURA PADU)
|
0208015000NRG23140620222753978
|
14/06/2022
|
anandagajapathiraju
|
0208015WL0046477
|
anandagajapathiraju
|
00019
|
APGB0005080
|
615
|
615
|
Processed
|
26/07/2022
|
|
3340885736
|
|
anandagajapathiraju
|
()
|
|
34
|
Thallur
|
AP-08-015-012-012/011274
(BODDIKURA PADU)
|
0208015000NRG23140620222753979
|
14/06/2022
|
nagalakshmi
|
0208015WL0046477
|
nagalakshmi
|
00019
|
APGB0005080
|
615
|
615
|
Processed
|
26/07/2022
|
|
3340885755
|
|
nagalakshmi
|
()
|
|
35
|
Thallur
|
AP-08-015-012-012/011275
(BODDIKURA PADU)
|
0208015000NRG23140620222769643
|
14/06/2022
|
ADILAKSHMI
|
0208015WL0046744
|
ADILAKSHMI
|
00019
|
APGB0005080
|
610
|
610
|
Processed
|
26/07/2022
|
|
3340885760
|
|
ADILAKSHMI
|
()
|
|
36
|
Thallur
|
AP-08-015-012-012/011275
(BODDIKURA PADU)
|
0208015000NRG23140620222769642
|
14/06/2022
|
venkateswarlu
|
0208015WL0046744
|
venkateswarlu
|
00019
|
APGB0005080
|
244
|
244
|
Processed
|
26/07/2022
|
|
3340885751
|
|
venkateswarlu
|
()
|
|
37
|
Thallur
|
AP-08-015-012-012/11302
(BODDIKURA PADU)
|
0208015000NRG23140620222754123
|
14/06/2022
|
chintamreddy rajeswari
|
0208015WL0046479
|
chintamreddy rajeswari
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885761
|
|
chintamreddy rajeswari
|
()
|
|
38
|
Thallur
|
AP-08-015-012-012/11307
(BODDIKURA PADU)
|
0208015000NRG23140620222769644
|
14/06/2022
|
gogula sandhya
|
0208015WL0046744
|
gogula sandhya
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885759
|
|
gogula sandhya
|
()
|
|
39
|
Thallur
|
AP-08-015-012-012/11309
(BODDIKURA PADU)
|
0208015000NRG23140620222769646
|
14/06/2022
|
dubbala sri lakshmi
|
0208015WL0046744
|
dubbala sri lakshmi
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885778
|
|
dubbala sri lakshmi
|
()
|
|
40
|
Thallur
|
AP-08-015-012-012/11310
(BODDIKURA PADU)
|
0208015000NRG23140620222767783
|
14/06/2022
|
puli anjaneyulu
|
0208015WL0046728
|
puli anjaneyulu
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885739
|
|
puli anjaneyulu
|
()
|
|
41
|
Thallur
|
AP-08-015-012-012/11310
(BODDIKURA PADU)
|
0208015000NRG23140620222767784
|
14/06/2022
|
puli rajeswari
|
0208015WL0046728
|
puli rajeswari
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885763
|
|
puli rajeswari
|
()
|
|
42
|
Thallur
|
AP-08-015-012-012/11316
(BODDIKURA PADU)
|
0208015000NRG23140620222753118
|
14/06/2022
|
guduri jyothi
|
0208015WL0046471
|
guduri jyothi
|
00019
|
APGB0005080
|
610
|
610
|
Processed
|
26/07/2022
|
|
3340885741
|
|
guduri jyothi
|
()
|
|
43
|
Thallur
|
AP-08-015-012-012/11321
(BODDIKURA PADU)
|
0208015000NRG23140620222753119
|
14/06/2022
|
jammalamudi sailaja
|
0208015WL0046471
|
jammalamudi sailaja
|
00019
|
APGB0005080
|
610
|
610
|
Processed
|
26/07/2022
|
|
3340885770
|
|
jammalamudi sailaja
|
()
|
|
44
|
Thallur
|
AP-08-015-012-012/11327
(BODDIKURA PADU)
|
0208015000NRG23130620222683317
|
14/06/2022
|
Narasimha Reddy
|
0208015WL0045464
|
Narasimha Reddy
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885768
|
|
Narasimha Reddy
|
()
|
|
45
|
Thallur
|
AP-08-015-012-012/11328
(BODDIKURA PADU)
|
0208015000NRG23140620222753215
|
14/06/2022
|
Pavani
|
0208015WL0046474
|
Pavani
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885746
|
|
Pavani
|
()
|
|
46
|
Thallur
|
AP-08-015-012-012/11329
(BODDIKURA PADU)
|
0208015000NRG23130620222683413
|
14/06/2022
|
Manasa Veena
|
0208015WL0045466
|
Manasa Veena
|
00019
|
APGB0005080
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885775
|
|
Manasa Veena
|
()
|
|
47
|
Thallur
|
AP-08-015-012-012/11331
(BODDIKURA PADU)
|
0208015000NRG23140620222767785
|
14/06/2022
|
Sita
|
0208015WL0046728
|
Sita
|
00019
|
APGB0005080
|
610
|
610
|
Processed
|
26/07/2022
|
|
3340885738
|
|
Sita
|
()
|
|
48
|
Thallur
|
AP-08-015-013-012/031148
(VELUGUVARI PALEM)
|
0208015000NRG23140620222792370
|
14/06/2022
|
anki reddy
|
0208015WL0047061
|
anki reddy
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340885757
|
|
anki reddy
|
()
|
|
49
|
Thallur
|
AP-08-015-013-012/050009
(VELUGUVARI PALEM)
|
0208015000NRG23140620222714157
|
14/06/2022
|
Adilakshmi
|
0208015WL0045929
|
Adilakshmi
|
00019
|
APGB0005080
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340885742
|
|
Adilakshmi
|
()
|
|
50
|
Thallur
|
AP-08-015-013-012/050076
(VELUGUVARI PALEM)
|
0208015000NRG23140620222714181
|
14/06/2022
|
Narendra Reddy
|
0208015WL0045929
|
Narendra Reddy
|
00019
|
APGB0005080
|
808
|
808
|
Processed
|
26/07/2022
|
|
3340885774
|
|
Narendra Reddy
|
()
|
|
51
|
Thallur
|
AP-08-015-013-012/50092
(VELUGUVARI PALEM)
|
0208015000NRG23140620222792382
|
14/06/2022
|
Chinthamreddy Surendrareddy
|
0208015WL0047061
|
Chinthamreddy Surendrareddy
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340885769
|
|
Chinthamreddy Surendrareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34637
|
34637
|
|
|
|
|
|
|
|
|
52
|
Thallur
|
AP-08-015-001-001/010103
(DOSAKAYALAPADU)
|
0208015000NRG23130620222686604
|
14/06/2022
|
suvartha edara
|
0208015WL0045517
|
suvartha edara
|
00019
|
APGB0005094
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340885779
|
|
suvartha edara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
53
|
Thallur
|
AP-08-015-001-001/010223
(DOSAKAYALAPADU)
|
0208015000NRG23130620222679844
|
14/06/2022
|
KRISHNA VENI
|
0208015WL0045413
|
KRISHNA VENI
|
00019
|
APGB0005227
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3340885785
|
|
KRISHNA VENI
|
()
|
|
54
|
Thallur
|
AP-08-015-001-001/010377
(DOSAKAYALAPADU)
|
0208015000NRG23130620222679879
|
14/06/2022
|
SIVA LAKSHMI
|
0208015WL0045413
|
SIVA LAKSHMI
|
00019
|
APGB0005227
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3340885787
|
|
SIVA LAKSHMI
|
()
|
|
55
|
Thallur
|
AP-08-015-001-001/010377
(DOSAKAYALAPADU)
|
0208015000NRG23130620222679930
|
14/06/2022
|
SIVA LAKSHMI
|
0208015WL0045415
|
SIVA LAKSHMI
|
00019
|
APGB0005227
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3340885786
|
|
SIVA LAKSHMI
|
()
|
|
56
|
Thallur
|
AP-08-015-001-001/020089
(DOSAKAYALAPADU)
|
0208015000NRG23140620222770066
|
14/06/2022
|
Venkata Reddy
|
0208015WL0046751
|
Venkata Reddy
|
00019
|
APGB0005227
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3340885780
|
|
Venkata Reddy
|
()
|
|
57
|
Thallur
|
AP-08-015-006-005/020465
(THALLUR)
|
0208015000NRG23130620222680479
|
14/06/2022
|
SIVAKOTI REDDY
|
0208015WL0045426
|
SIVAKOTI REDDY
|
00019
|
APGB0005227
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885784
|
|
SIVAKOTI REDDY
|
()
|
|
58
|
Thallur
|
AP-08-015-009-007/010137
(RAMABHADRAPURAM)
|
0208015000NRG23130620222691426
|
14/06/2022
|
Sriniva Reddy
|
0208015WL0045576
|
Sriniva Reddy
|
00019
|
APGB0005227
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3340885783
|
|
Sriniva Reddy
|
()
|
|
59
|
Thallur
|
AP-08-015-009-007/10299
(RAMABHADRAPURAM)
|
0208015000NRG23130620222691440
|
14/06/2022
|
gajula ramesh
|
0208015WL0045576
|
gajula ramesh
|
00019
|
APGB0005227
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3340885781
|
|
gajula ramesh
|
()
|
|
60
|
Thallur
|
AP-08-015-011-010/011331
(LAKKAVARAM)
|
0208015000NRG23140620222713426
|
14/06/2022
|
naga lakshmi
|
0208015WL0045916
|
naga lakshmi
|
00019
|
APGB0005227
|
896
|
896
|
Processed
|
26/07/2022
|
|
3340885782
|
|
naga lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9994
|
9994
|
|
|
|
|
|
|
|
|
61
|
Thallur
|
AP-08-015-013-012/031079
(VELUGUVARI PALEM)
|
0208015000NRG23140620222792359
|
14/06/2022
|
Mulamreddy Siva Reddy
|
0208015WL0047061
|
Mulamreddy Siva Reddy
|
00032
|
UTIB0000193
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340885929
|
|
Mulamreddy Siva Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
62
|
Thallur
|
AP-08-015-006-005/010321
(THALLUR)
|
0208015000NRG23140620222749913
|
14/06/2022
|
Prabakar
|
0208015WL0046426
|
Prabakar
|
00045
|
BARB0ADDANK
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3340885788
|
|
Prabakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
63
|
Thallur
|
AP-08-015-012-012/011272
(BODDIKURA PADU)
|
0208015000NRG23140620222769641
|
14/06/2022
|
tulasi
|
0208015WL0046744
|
tulasi
|
00048
|
BKID0005612
|
610
|
610
|
Processed
|
26/07/2022
|
|
3340885789
|
|
tulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
64
|
Thallur
|
AP-08-015-012-012/010963
(BODDIKURA PADU)
|
0208015000NRG23140620222753523
|
14/06/2022
|
Srinu
|
0208015WL0046475
|
Srinu
|
00078
|
CNRB0006309
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885791
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
65
|
Thallur
|
AP-08-015-002-002/030448
(MANNEPALLI)
|
0208015000NRG23140620222791101
|
14/06/2022
|
anusha
|
0208015WL0047047
|
anusha
|
00078
|
CNRB0013644
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3340885793
|
|
anusha
|
()
|
|
66
|
Thallur
|
AP-08-015-007-005/030376
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222682686
|
14/06/2022
|
raju
|
0208015WL0045445
|
raju
|
00078
|
CNRB0013644
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885792
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
67
|
Thallur
|
AP-08-015-004-002/060068
(VITTALAPURAM)
|
0208015000NRG23140620222753151
|
14/06/2022
|
Venkateswaramma
|
0208015WL0046473
|
Venkateswaramma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885980
|
|
Venkateswaramma
|
()
|
|
68
|
Thallur
|
AP-08-015-004-002/060070
(VITTALAPURAM)
|
0208015000NRG23140620222753153
|
14/06/2022
|
Mangamma
|
0208015WL0046473
|
Mangamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885996
|
|
Mangamma
|
()
|
|
69
|
Thallur
|
AP-08-015-004-002/060164
(VITTALAPURAM)
|
0208015000NRG23140620222792068
|
14/06/2022
|
Mastanamma
|
0208015WL0047058
|
Mastanamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340886040
|
|
Mastanamma
|
()
|
|
70
|
Thallur
|
AP-08-015-004-002/060165
(VITTALAPURAM)
|
0208015000NRG23140620222792070
|
14/06/2022
|
Nagurbi
|
0208015WL0047058
|
Nagurbi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885965
|
|
Nagurbi
|
()
|
|
71
|
Thallur
|
AP-08-015-004-002/060182
(VITTALAPURAM)
|
0208015000NRG23140620222792074
|
14/06/2022
|
Mahaboobi
|
0208015WL0047058
|
Mahaboobi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885982
|
|
Mahaboobi
|
()
|
|
72
|
Thallur
|
AP-08-015-004-002/060188
(VITTALAPURAM)
|
0208015000NRG23140620222792080
|
14/06/2022
|
Ramjanbi
|
0208015WL0047058
|
Ramjanbi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885948
|
|
Ramjanbi
|
()
|
|
73
|
Thallur
|
AP-08-015-004-002/060273
(VITTALAPURAM)
|
0208015000NRG23140620222753162
|
14/06/2022
|
Kaipu Kotireddy
|
0208015WL0046473
|
Kaipu Kotireddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885795
|
|
Kaipu Kotireddy
|
()
|
|
74
|
Thallur
|
AP-08-015-004-002/060273
(VITTALAPURAM)
|
0208015000NRG23140620222753163
|
14/06/2022
|
Kaipu Ramanamma
|
0208015WL0046473
|
Kaipu Ramanamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885821
|
|
Kaipu Ramanamma
|
()
|
|
75
|
Thallur
|
AP-08-015-004-002/060275
(VITTALAPURAM)
|
0208015000NRG23140620222792083
|
14/06/2022
|
rahamat
|
0208015WL0047058
|
rahamat
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885998
|
|
rahamat
|
()
|
|
76
|
Thallur
|
AP-08-015-004-002/060345
(VITTALAPURAM)
|
0208015000NRG23140620222753168
|
14/06/2022
|
SRINIVASULA REDDY
|
0208015WL0046473
|
SRINIVASULA REDDY
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885831
|
|
SRINIVASULA REDDY
|
()
|
|
77
|
Thallur
|
AP-08-015-004-003/010078
(VITTALAPURAM)
|
0208015000NRG23140620222753043
|
14/06/2022
|
Siva Reddy
|
0208015WL0046470
|
Siva Reddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885992
|
|
Siva Reddy
|
()
|
|
78
|
Thallur
|
AP-08-015-004-003/010096
(VITTALAPURAM)
|
0208015000NRG23140620222753045
|
14/06/2022
|
Maram Padma
|
0208015WL0046470
|
Maram Padma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885985
|
|
Maram Padma
|
()
|
|
79
|
Thallur
|
AP-08-015-004-003/010096
(VITTALAPURAM)
|
0208015000NRG23140620222753044
|
14/06/2022
|
Maram Ramana Reddy
|
0208015WL0046470
|
Maram Ramana Reddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885814
|
|
Maram Ramana Reddy
|
()
|
|
80
|
Thallur
|
AP-08-015-004-003/010256
(VITTALAPURAM)
|
0208015000NRG23140620222753059
|
14/06/2022
|
sarojini
|
0208015WL0046470
|
sarojini
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885806
|
|
sarojini
|
()
|
|
81
|
Thallur
|
AP-08-015-005-004/010050
(MALKAPURAM)
|
0208015000NRG23130620222679652
|
14/06/2022
|
Anjamma
|
0208015WL0045407
|
Anjamma
|
00078
|
CNRB0013671
|
402
|
402
|
Processed
|
26/07/2022
|
|
3340886027
|
|
Anjamma
|
()
|
|
82
|
Thallur
|
AP-08-015-005-004/010131
(MALKAPURAM)
|
0208015000NRG23130620222679674
|
14/06/2022
|
Koteswararao
|
0208015WL0045407
|
Koteswararao
|
00078
|
CNRB0013671
|
402
|
402
|
Processed
|
26/07/2022
|
|
3340885813
|
|
Koteswararao
|
()
|
|
83
|
Thallur
|
AP-08-015-006-005/010003
(THALLUR)
|
0208015000NRG23140620222749709
|
14/06/2022
|
Akkamma
|
0208015WL0046422
|
Akkamma
|
00078
|
CNRB0013671
|
489
|
489
|
Processed
|
26/07/2022
|
|
3340885819
|
|
Akkamma
|
()
|
|
84
|
Thallur
|
AP-08-015-006-005/010007
(THALLUR)
|
0208015000NRG23140620222748934
|
14/06/2022
|
Lakshmi
|
0208015WL0046410
|
Lakshmi
|
00078
|
CNRB0013671
|
705
|
705
|
Processed
|
26/07/2022
|
|
3340885988
|
|
Lakshmi
|
()
|
|
85
|
Thallur
|
AP-08-015-006-005/010025
(THALLUR)
|
0208015000NRG23140620222749716
|
14/06/2022
|
Vijayamma
|
0208015WL0046422
|
Vijayamma
|
00078
|
CNRB0013671
|
489
|
489
|
Processed
|
26/07/2022
|
|
3340885810
|
|
Vijayamma
|
()
|
|
86
|
Thallur
|
AP-08-015-006-005/010027
(THALLUR)
|
0208015000NRG23140620222749717
|
14/06/2022
|
Meri
|
0208015WL0046422
|
Meri
|
00078
|
CNRB0013671
|
489
|
489
|
Processed
|
26/07/2022
|
|
3340885802
|
|
Meri
|
()
|
|
87
|
Thallur
|
AP-08-015-006-005/010040
(THALLUR)
|
0208015000NRG23140620222749897
|
14/06/2022
|
Yesupadam
|
0208015WL0046426
|
Yesupadam
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3340885960
|
|
Yesupadam
|
()
|
|
88
|
Thallur
|
AP-08-015-006-005/010107
(THALLUR)
|
0208015000NRG23130620222680580
|
14/06/2022
|
Nagamani
|
0208015WL0045428
|
Nagamani
|
00078
|
CNRB0013671
|
740
|
740
|
Processed
|
26/07/2022
|
|
3340885994
|
|
Nagamani
|
()
|
|
89
|
Thallur
|
AP-08-015-006-005/010197
(THALLUR)
|
0208015000NRG23140620222749816
|
14/06/2022
|
Sujatha
|
0208015WL0046424
|
Sujatha
|
00078
|
CNRB0013671
|
740
|
740
|
Processed
|
26/07/2022
|
|
3340885808
|
|
Sujatha
|
()
|
|
90
|
Thallur
|
AP-08-015-006-005/010220
(THALLUR)
|
0208015000NRG23140620222749728
|
14/06/2022
|
Anjamma
|
0208015WL0046422
|
Anjamma
|
00078
|
CNRB0013671
|
489
|
489
|
Processed
|
26/07/2022
|
|
3340885824
|
|
Anjamma
|
()
|
|
91
|
Thallur
|
AP-08-015-006-005/010238
(THALLUR)
|
0208015000NRG23140620222749731
|
14/06/2022
|
Mariyamma
|
0208015WL0046422
|
Mariyamma
|
00078
|
CNRB0013671
|
489
|
489
|
Processed
|
26/07/2022
|
|
3340885934
|
|
Mariyamma
|
()
|
|
92
|
Thallur
|
AP-08-015-006-005/010249
(THALLUR)
|
0208015000NRG23140620222749907
|
14/06/2022
|
Peda Venkatayya
|
0208015WL0046426
|
Peda Venkatayya
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3340885937
|
|
Peda Venkatayya
|
()
|
|
93
|
Thallur
|
AP-08-015-006-005/010251
(THALLUR)
|
0208015000NRG23140620222749910
|
14/06/2022
|
PITCHAIAH
|
0208015WL0046426
|
PITCHAIAH
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3340886002
|
|
PITCHAIAH
|
()
|
|
94
|
Thallur
|
AP-08-015-006-005/010287
(THALLUR)
|
0208015000NRG23130620222680269
|
14/06/2022
|
Bhikshalu
|
0208015WL0045422
|
Bhikshalu
|
00078
|
CNRB0013671
|
580
|
580
|
Processed
|
26/07/2022
|
|
3340886001
|
|
Bhikshalu
|
()
|
|
95
|
Thallur
|
AP-08-015-006-005/010363
(THALLUR)
|
0208015000NRG23130620222680275
|
14/06/2022
|
Pedda Anjaiah
|
0208015WL0045422
|
Pedda Anjaiah
|
00078
|
CNRB0013671
|
435
|
435
|
Processed
|
26/07/2022
|
|
3340885954
|
|
Pedda Anjaiah
|
()
|
|
96
|
Thallur
|
AP-08-015-006-005/010423
(THALLUR)
|
0208015000NRG23140620222749743
|
14/06/2022
|
Pedda Ayyanna
|
0208015WL0046422
|
Pedda Ayyanna
|
00078
|
CNRB0013671
|
489
|
489
|
Processed
|
26/07/2022
|
|
3340885972
|
|
Pedda Ayyanna
|
()
|
|
97
|
Thallur
|
AP-08-015-006-005/010431
(THALLUR)
|
0208015000NRG23140620222749916
|
14/06/2022
|
bala nagamma
|
0208015WL0046426
|
bala nagamma
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3340885836
|
|
bala nagamma
|
()
|
|
98
|
Thallur
|
AP-08-015-006-005/010461
(THALLUR)
|
0208015000NRG23140620222749752
|
14/06/2022
|
stalin
|
0208015WL0046422
|
stalin
|
00078
|
CNRB0013671
|
489
|
489
|
Processed
|
26/07/2022
|
|
3340885983
|
|
stalin
|
()
|
|
99
|
Thallur
|
AP-08-015-006-005/010507
(THALLUR)
|
0208015000NRG23140620222749920
|
14/06/2022
|
yalamanda
|
0208015WL0046426
|
yalamanda
|
00078
|
CNRB0013671
|
1250
|
1250
|
Rejected
|
19/08/2022
|
|
N06220250DB8B1
|
Account closed
|
|
|
|
100
|
Thallur
|
AP-08-015-006-005/010595
(THALLUR)
|
0208015000NRG23140620222749769
|
14/06/2022
|
ramanamma
|
0208015WL0046423
|
ramanamma
|
00078
|
CNRB0013671
|
858
|
858
|
Processed
|
26/07/2022
|
|
3340885951
|
|
ramanamma
|
()
|
|
101
|
Thallur
|
AP-08-015-006-005/010599
(THALLUR)
|
0208015000NRG23140620222749823
|
14/06/2022
|
jayaswari
|
0208015WL0046424
|
jayaswari
|
00078
|
CNRB0013671
|
740
|
740
|
Processed
|
26/07/2022
|
|
3340885850
|
|
jayaswari
|
()
|
|
102
|
Thallur
|
AP-08-015-006-005/010606
(THALLUR)
|
0208015000NRG23130620222680362
|
14/06/2022
|
rattamma
|
0208015WL0045424
|
rattamma
|
00078
|
CNRB0013671
|
710
|
710
|
Processed
|
26/07/2022
|
|
3340885803
|
|
rattamma
|
()
|
|
103
|
Thallur
|
AP-08-015-006-005/010610
(THALLUR)
|
0208015000NRG23140620222748943
|
14/06/2022
|
malleswari
|
0208015WL0046410
|
malleswari
|
00078
|
CNRB0013671
|
705
|
705
|
Processed
|
26/07/2022
|
|
3340885961
|
|
malleswari
|
()
|
|
104
|
Thallur
|
AP-08-015-006-005/010613
(THALLUR)
|
0208015000NRG23130620222680592
|
14/06/2022
|
padma
|
0208015WL0045428
|
padma
|
00078
|
CNRB0013671
|
740
|
740
|
Processed
|
26/07/2022
|
|
3340885990
|
|
padma
|
()
|
|
105
|
Thallur
|
AP-08-015-006-005/010625
(THALLUR)
|
0208015000NRG23140620222749922
|
14/06/2022
|
esobu
|
0208015WL0046426
|
esobu
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3340885800
|
|
esobu
|
()
|
|
106
|
Thallur
|
AP-08-015-006-005/010634
(THALLUR)
|
0208015000NRG23130620222680299
|
14/06/2022
|
adinaarayana
|
0208015WL0045422
|
adinaarayana
|
00078
|
CNRB0013671
|
725
|
725
|
Processed
|
26/07/2022
|
|
3340885938
|
|
adinaarayana
|
()
|
|
107
|
Thallur
|
AP-08-015-006-005/010678
(THALLUR)
|
0208015000NRG23130620222680595
|
14/06/2022
|
anjamma
|
0208015WL0045428
|
anjamma
|
00078
|
CNRB0013671
|
740
|
740
|
Processed
|
26/07/2022
|
|
3340885971
|
|
anjamma
|
()
|
|
108
|
Thallur
|
AP-08-015-006-005/010688
(THALLUR)
|
0208015000NRG23130620222680598
|
14/06/2022
|
eswaramma
|
0208015WL0045428
|
eswaramma
|
00078
|
CNRB0013671
|
740
|
740
|
Processed
|
26/07/2022
|
|
3340885799
|
|
eswaramma
|
()
|
|
109
|
Thallur
|
AP-08-015-006-005/010696
(THALLUR)
|
0208015000NRG23140620222748946
|
14/06/2022
|
chandrayya
|
0208015WL0046410
|
chandrayya
|
00078
|
CNRB0013671
|
705
|
705
|
Processed
|
26/07/2022
|
|
3340886006
|
|
chandrayya
|
()
|
|
110
|
Thallur
|
AP-08-015-006-005/010696
(THALLUR)
|
0208015000NRG23140620222748947
|
14/06/2022
|
ramanamma
|
0208015WL0046410
|
ramanamma
|
00078
|
CNRB0013671
|
705
|
705
|
Processed
|
26/07/2022
|
|
3340885823
|
|
ramanamma
|
()
|
|
111
|
Thallur
|
AP-08-015-006-005/010715
(THALLUR)
|
0208015000NRG23140620222749772
|
14/06/2022
|
parvati
|
0208015WL0046423
|
parvati
|
00078
|
CNRB0013671
|
858
|
858
|
Processed
|
26/07/2022
|
|
3340885835
|
|
parvati
|
()
|
|
112
|
Thallur
|
AP-08-015-006-005/010757
(THALLUR)
|
0208015000NRG23140620222749833
|
14/06/2022
|
madhavi
|
0208015WL0046424
|
madhavi
|
00078
|
CNRB0013671
|
740
|
740
|
Processed
|
26/07/2022
|
|
3340885997
|
|
madhavi
|
()
|
|
113
|
Thallur
|
AP-08-015-006-005/010802
(THALLUR)
|
0208015000NRG23140620222749924
|
14/06/2022
|
jashuva
|
0208015WL0046426
|
jashuva
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3340885855
|
|
jashuva
|
()
|
|
114
|
Thallur
|
AP-08-015-006-005/010832
(THALLUR)
|
0208015000NRG23130620222680369
|
14/06/2022
|
Sivanagamani
|
0208015WL0045424
|
Sivanagamani
|
00078
|
CNRB0013671
|
710
|
710
|
Processed
|
26/07/2022
|
|
3340886039
|
|
Sivanagamani
|
()
|
|
115
|
Thallur
|
AP-08-015-006-005/010877
(THALLUR)
|
0208015000NRG23130620222680607
|
14/06/2022
|
Ankaiah
|
0208015WL0045428
|
Ankaiah
|
00078
|
CNRB0013671
|
740
|
740
|
Processed
|
26/07/2022
|
|
3340885840
|
|
Ankaiah
|
()
|
|
116
|
Thallur
|
AP-08-015-006-005/010951
(THALLUR)
|
0208015000NRG23140620222749932
|
14/06/2022
|
Annamani
|
0208015WL0046426
|
Annamani
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3340885837
|
|
Annamani
|
()
|
|
117
|
Thallur
|
AP-08-015-006-005/010951
(THALLUR)
|
0208015000NRG23140620222749931
|
14/06/2022
|
China babu
|
0208015WL0046426
|
China babu
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3340885832
|
|
China babu
|
()
|
|
118
|
Thallur
|
AP-08-015-006-005/010967
(THALLUR)
|
0208015000NRG23130620222680401
|
14/06/2022
|
Kumari
|
0208015WL0045425
|
Kumari
|
00078
|
CNRB0013671
|
700
|
700
|
Processed
|
26/07/2022
|
|
3340885935
|
|
Kumari
|
()
|
|
119
|
Thallur
|
AP-08-015-006-005/010977
(THALLUR)
|
0208015000NRG23130620222680612
|
14/06/2022
|
Sheshamma
|
0208015WL0045428
|
Sheshamma
|
00078
|
CNRB0013671
|
740
|
740
|
Processed
|
26/07/2022
|
|
3340885993
|
|
Sheshamma
|
()
|
|
120
|
Thallur
|
AP-08-015-006-005/011024
(THALLUR)
|
0208015000NRG23130620222680372
|
14/06/2022
|
achamma
|
0208015WL0045424
|
achamma
|
00078
|
CNRB0013671
|
710
|
710
|
Processed
|
26/07/2022
|
|
3340886033
|
|
achamma
|
()
|
|
121
|
Thallur
|
AP-08-015-006-005/011030
(THALLUR)
|
0208015000NRG23130620222680374
|
14/06/2022
|
Padma
|
0208015WL0045424
|
Padma
|
00078
|
CNRB0013671
|
710
|
710
|
Processed
|
26/07/2022
|
|
3340885989
|
|
Padma
|
()
|
|
122
|
Thallur
|
AP-08-015-006-005/011035
(THALLUR)
|
0208015000NRG23130620222680614
|
14/06/2022
|
Venkateswarlu
|
0208015WL0045428
|
Venkateswarlu
|
00078
|
CNRB0013671
|
740
|
740
|
Processed
|
26/07/2022
|
|
3340885959
|
|
Venkateswarlu
|
()
|
|
123
|
Thallur
|
AP-08-015-006-005/011051
(THALLUR)
|
0208015000NRG23130620222680410
|
14/06/2022
|
Anjaiah
|
0208015WL0045425
|
Anjaiah
|
00078
|
CNRB0013671
|
700
|
700
|
Processed
|
26/07/2022
|
|
3340886007
|
|
Anjaiah
|
()
|
|
124
|
Thallur
|
AP-08-015-006-005/011055
(THALLUR)
|
0208015000NRG23140620222749850
|
14/06/2022
|
Malleswari
|
0208015WL0046424
|
Malleswari
|
00078
|
CNRB0013671
|
740
|
740
|
Processed
|
26/07/2022
|
|
3340885798
|
|
Malleswari
|
()
|
|
125
|
Thallur
|
AP-08-015-006-005/011057
(THALLUR)
|
0208015000NRG23140620222749785
|
14/06/2022
|
nagedramma
|
0208015WL0046423
|
nagedramma
|
00078
|
CNRB0013671
|
715
|
715
|
Processed
|
26/07/2022
|
|
3340885797
|
|
nagedramma
|
()
|
|
126
|
Thallur
|
AP-08-015-006-005/011067
(THALLUR)
|
0208015000NRG23130620222680412
|
14/06/2022
|
bramaiah
|
0208015WL0045425
|
bramaiah
|
00078
|
CNRB0013671
|
700
|
700
|
Processed
|
26/07/2022
|
|
3340885818
|
|
bramaiah
|
()
|
|
127
|
Thallur
|
AP-08-015-006-005/011067
(THALLUR)
|
0208015000NRG23130620222680413
|
14/06/2022
|
pavani
|
0208015WL0045425
|
pavani
|
00078
|
CNRB0013671
|
700
|
700
|
Processed
|
26/07/2022
|
|
3340885839
|
|
pavani
|
()
|
|
128
|
Thallur
|
AP-08-015-006-005/011069
(THALLUR)
|
0208015000NRG23130620222680417
|
14/06/2022
|
ankamma
|
0208015WL0045425
|
ankamma
|
00078
|
CNRB0013671
|
700
|
700
|
Processed
|
26/07/2022
|
|
3340885858
|
|
ankamma
|
()
|
|
129
|
Thallur
|
AP-08-015-006-005/011081
(THALLUR)
|
0208015000NRG23140620222749791
|
14/06/2022
|
subba lakshmi
|
0208015WL0046423
|
subba lakshmi
|
00078
|
CNRB0013671
|
715
|
715
|
Processed
|
26/07/2022
|
|
3340885968
|
|
subba lakshmi
|
()
|
|
130
|
Thallur
|
AP-08-015-006-005/011085
(THALLUR)
|
0208015000NRG23140620222748959
|
14/06/2022
|
anjaiah
|
0208015WL0046410
|
anjaiah
|
00078
|
CNRB0013671
|
705
|
705
|
Processed
|
26/07/2022
|
|
3340885952
|
|
anjaiah
|
()
|
|
131
|
Thallur
|
AP-08-015-006-005/011105
(THALLUR)
|
0208015000NRG23130620222680619
|
14/06/2022
|
bhuvaneswari
|
0208015WL0045428
|
bhuvaneswari
|
00078
|
CNRB0013671
|
740
|
740
|
Processed
|
26/07/2022
|
|
3340885977
|
|
bhuvaneswari
|
()
|
|
132
|
Thallur
|
AP-08-015-006-005/011114
(THALLUR)
|
0208015000NRG23140620222748964
|
14/06/2022
|
nagamani
|
0208015WL0046410
|
nagamani
|
00078
|
CNRB0013671
|
705
|
705
|
Processed
|
26/07/2022
|
|
3340885970
|
|
nagamani
|
()
|
|
133
|
Thallur
|
AP-08-015-006-005/011115
(THALLUR)
|
0208015000NRG23130620222680428
|
14/06/2022
|
srinivasulareddy
|
0208015WL0045425
|
srinivasulareddy
|
00078
|
CNRB0013671
|
700
|
700
|
Processed
|
26/07/2022
|
|
3340885843
|
|
srinivasulareddy
|
()
|
|
134
|
Thallur
|
AP-08-015-006-005/011126
(THALLUR)
|
0208015000NRG23140620222748965
|
14/06/2022
|
sujatha
|
0208015WL0046410
|
sujatha
|
00078
|
CNRB0013671
|
705
|
705
|
Processed
|
26/07/2022
|
|
3340885973
|
|
sujatha
|
()
|
|
135
|
Thallur
|
AP-08-015-006-005/011127
(THALLUR)
|
0208015000NRG23140620222748966
|
14/06/2022
|
ramadevi
|
0208015WL0046410
|
ramadevi
|
00078
|
CNRB0013671
|
705
|
705
|
Processed
|
26/07/2022
|
|
3340885807
|
|
ramadevi
|
()
|
|
136
|
Thallur
|
AP-08-015-006-005/011146
(THALLUR)
|
0208015000NRG23140620222749803
|
14/06/2022
|
chinnapareddy
|
0208015WL0046423
|
chinnapareddy
|
00078
|
CNRB0013671
|
715
|
715
|
Processed
|
26/07/2022
|
|
3340885936
|
|
chinnapareddy
|
()
|
|
137
|
Thallur
|
AP-08-015-006-005/011150
(THALLUR)
|
0208015000NRG23140620222749805
|
14/06/2022
|
UDAYA BHASKAR REDDY
|
0208015WL0046423
|
UDAYA BHASKAR REDDY
|
00078
|
CNRB0013671
|
715
|
715
|
Processed
|
26/07/2022
|
|
3340885984
|
|
UDAYA BHASKAR REDDY
|
()
|
|
138
|
Thallur
|
AP-08-015-006-005/011156
(THALLUR)
|
0208015000NRG23140620222749852
|
14/06/2022
|
venkata ramanamma
|
0208015WL0046424
|
venkata ramanamma
|
00078
|
CNRB0013671
|
740
|
740
|
Processed
|
26/07/2022
|
|
3340885979
|
|
venkata ramanamma
|
()
|
|
139
|
Thallur
|
AP-08-015-006-005/011161
(THALLUR)
|
0208015000NRG23140620222749806
|
14/06/2022
|
nagarjuna reddy
|
0208015WL0046423
|
nagarjuna reddy
|
00078
|
CNRB0013671
|
715
|
715
|
Processed
|
26/07/2022
|
|
3340885805
|
|
nagarjuna reddy
|
()
|
|
140
|
Thallur
|
AP-08-015-006-005/011161
(THALLUR)
|
0208015000NRG23140620222749807
|
14/06/2022
|
ramadevi
|
0208015WL0046423
|
ramadevi
|
00078
|
CNRB0013671
|
715
|
715
|
Processed
|
26/07/2022
|
|
3340885953
|
|
ramadevi
|
()
|
|
141
|
Thallur
|
AP-08-015-006-005/011165
(THALLUR)
|
0208015000NRG23140620222749808
|
14/06/2022
|
subba rattamma
|
0208015WL0046423
|
subba rattamma
|
00078
|
CNRB0013671
|
715
|
715
|
Processed
|
26/07/2022
|
|
3340886003
|
|
subba rattamma
|
()
|
|
142
|
Thallur
|
AP-08-015-006-005/011166
(THALLUR)
|
0208015000NRG23130620222680378
|
14/06/2022
|
adi lakshmi
|
0208015WL0045424
|
adi lakshmi
|
00078
|
CNRB0013671
|
710
|
710
|
Processed
|
26/07/2022
|
|
3340885826
|
|
adi lakshmi
|
()
|
|
143
|
Thallur
|
AP-08-015-006-005/011172
(THALLUR)
|
0208015000NRG23140620222749809
|
14/06/2022
|
srinivasa chari
|
0208015WL0046423
|
srinivasa chari
|
00078
|
CNRB0013671
|
715
|
715
|
Processed
|
26/07/2022
|
|
3340885854
|
|
srinivasa chari
|
()
|
|
144
|
Thallur
|
AP-08-015-006-005/011183
(THALLUR)
|
0208015000NRG23130620222680627
|
14/06/2022
|
venkata rathnam
|
0208015WL0045428
|
venkata rathnam
|
00078
|
CNRB0013671
|
740
|
740
|
Processed
|
26/07/2022
|
|
3340885804
|
|
venkata rathnam
|
()
|
|
145
|
Thallur
|
AP-08-015-006-005/011216
(THALLUR)
|
0208015000NRG23140620222749763
|
14/06/2022
|
NAYOMI
|
0208015WL0046422
|
NAYOMI
|
00078
|
CNRB0013671
|
489
|
489
|
Processed
|
26/07/2022
|
|
3340885815
|
|
NAYOMI
|
()
|
|
146
|
Thallur
|
AP-08-015-006-005/011218
(THALLUR)
|
0208015000NRG23130620222680319
|
14/06/2022
|
RAMANA
|
0208015WL0045422
|
RAMANA
|
00078
|
CNRB0013671
|
725
|
725
|
Processed
|
26/07/2022
|
|
3340885976
|
|
RAMANA
|
()
|
|
147
|
Thallur
|
AP-08-015-006-005/011227
(THALLUR)
|
0208015000NRG23140620222749939
|
14/06/2022
|
ESTERU RANI
|
0208015WL0046426
|
ESTERU RANI
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3340885957
|
|
ESTERU RANI
|
()
|
|
148
|
Thallur
|
AP-08-015-006-005/011246
(THALLUR)
|
0208015000NRG23140620222748974
|
14/06/2022
|
RAMJANBI
|
0208015WL0046410
|
RAMJANBI
|
00078
|
CNRB0013671
|
705
|
705
|
Processed
|
26/07/2022
|
|
3340885995
|
|
RAMJANBI
|
()
|
|
149
|
Thallur
|
AP-08-015-006-005/011255
(THALLUR)
|
0208015000NRG23140620222749940
|
14/06/2022
|
PALSON
|
0208015WL0046426
|
PALSON
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3340885851
|
|
PALSON
|
()
|
|
150
|
Thallur
|
AP-08-015-006-005/011263
(THALLUR)
|
0208015000NRG23140620222749942
|
14/06/2022
|
KEJIYA
|
0208015WL0046426
|
KEJIYA
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3340885969
|
|
KEJIYA
|
()
|
|
151
|
Thallur
|
AP-08-015-006-005/011276
(THALLUR)
|
0208015000NRG23140620222749765
|
14/06/2022
|
udaya rani
|
0208015WL0046422
|
udaya rani
|
00078
|
CNRB0013671
|
489
|
489
|
Processed
|
26/07/2022
|
|
3340885856
|
|
udaya rani
|
()
|
|
152
|
Thallur
|
AP-08-015-006-005/011288
(THALLUR)
|
0208015000NRG23130620222680629
|
14/06/2022
|
anjali
|
0208015WL0045428
|
anjali
|
00078
|
CNRB0013671
|
740
|
740
|
Processed
|
26/07/2022
|
|
3340885963
|
|
anjali
|
()
|
|
153
|
Thallur
|
AP-08-015-006-005/020026
(THALLUR)
|
0208015000NRG23140620222749157
|
14/06/2022
|
Anjamma
|
0208015WL0046412
|
Anjamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340885950
|
|
Anjamma
|
()
|
|
154
|
Thallur
|
AP-08-015-006-005/020027
(THALLUR)
|
0208015000NRG23130620222680514
|
14/06/2022
|
Jalamma
|
0208015WL0045427
|
Jalamma
|
00078
|
CNRB0013671
|
492
|
492
|
Processed
|
26/07/2022
|
|
3340885981
|
|
Jalamma
|
()
|
|
155
|
Thallur
|
AP-08-015-006-005/020029
(THALLUR)
|
0208015000NRG23140620222749405
|
14/06/2022
|
Nirmala
|
0208015WL0046415
|
Nirmala
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
26/07/2022
|
|
3340885833
|
|
Nirmala
|
()
|
|
156
|
Thallur
|
AP-08-015-006-005/020029
(THALLUR)
|
0208015000NRG23130620222680437
|
14/06/2022
|
Venkateswarlu
|
0208015WL0045426
|
Venkateswarlu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340886004
|
|
Venkateswarlu
|
()
|
|
157
|
Thallur
|
AP-08-015-006-005/020041
(THALLUR)
|
0208015000NRG23140620222749158
|
14/06/2022
|
Venkataratnam
|
0208015WL0046412
|
Venkataratnam
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
26/07/2022
|
|
3340885834
|
|
Venkataratnam
|
()
|
|
158
|
Thallur
|
AP-08-015-006-005/020158
(THALLUR)
|
0208015000NRG23130620222680449
|
14/06/2022
|
Srinivasareddy
|
0208015WL0045426
|
Srinivasareddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885978
|
|
Srinivasareddy
|
()
|
|
159
|
Thallur
|
AP-08-015-006-005/020159
(THALLUR)
|
0208015000NRG23140620222749376
|
14/06/2022
|
Venkateswarlu
|
0208015WL0046414
|
Venkateswarlu
|
00078
|
CNRB0013671
|
726
|
726
|
Processed
|
26/07/2022
|
|
3340885849
|
|
Venkateswarlu
|
()
|
|
160
|
Thallur
|
AP-08-015-006-005/020166
(THALLUR)
|
0208015000NRG23140620222749418
|
14/06/2022
|
Subbulu
|
0208015WL0046415
|
Subbulu
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
26/07/2022
|
|
3340885825
|
|
Subbulu
|
()
|
|
161
|
Thallur
|
AP-08-015-006-005/020272
(THALLUR)
|
0208015000NRG23140620222749431
|
14/06/2022
|
Venkata Swami
|
0208015WL0046415
|
Venkata Swami
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
26/07/2022
|
|
3340885853
|
|
Venkata Swami
|
()
|
|
162
|
Thallur
|
AP-08-015-006-005/020385
(THALLUR)
|
0208015000NRG23140620222749436
|
14/06/2022
|
SreenivAsareDDi
|
0208015WL0046415
|
SreenivAsareDDi
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
26/07/2022
|
|
3340886005
|
|
SreenivAsareDDi
|
()
|
|
163
|
Thallur
|
AP-08-015-006-005/020448
(THALLUR)
|
0208015000NRG23130620222680559
|
14/06/2022
|
venkateswaramma
|
0208015WL0045427
|
venkateswaramma
|
00078
|
CNRB0013671
|
615
|
615
|
Processed
|
26/07/2022
|
|
3340886012
|
|
venkateswaramma
|
()
|
|
164
|
Thallur
|
AP-08-015-006-005/020493
(THALLUR)
|
0208015000NRG23140620222749208
|
14/06/2022
|
KODANDA SAI REDDY
|
0208015WL0046412
|
KODANDA SAI REDDY
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
26/07/2022
|
|
3340885845
|
|
KODANDA SAI REDDY
|
()
|
|
165
|
Thallur
|
AP-08-015-006-005/020503
(THALLUR)
|
0208015000NRG23130620222680483
|
14/06/2022
|
gangadhar reddy
|
0208015WL0045426
|
gangadhar reddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885940
|
|
gangadhar reddy
|
()
|
|
166
|
Thallur
|
AP-08-015-006-005/020523
(THALLUR)
|
0208015000NRG23130620222680488
|
14/06/2022
|
Ankireddy
|
0208015WL0045426
|
Ankireddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885796
|
|
Ankireddy
|
()
|
|
167
|
Thallur
|
AP-08-015-006-005/020567
(THALLUR)
|
0208015000NRG23130620222680496
|
14/06/2022
|
SWARNALATHA
|
0208015WL0045426
|
SWARNALATHA
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885975
|
|
SWARNALATHA
|
()
|
|
168
|
Thallur
|
AP-08-015-006-005/020569
(THALLUR)
|
0208015000NRG23140620222749219
|
14/06/2022
|
SUBBULU
|
0208015WL0046412
|
SUBBULU
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
26/07/2022
|
|
3340885947
|
|
SUBBULU
|
()
|
|
169
|
Thallur
|
AP-08-015-006-005/020575
(THALLUR)
|
0208015000NRG23130620222680498
|
14/06/2022
|
GOWRI
|
0208015WL0045426
|
GOWRI
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885859
|
|
GOWRI
|
()
|
|
170
|
Thallur
|
AP-08-015-006-005/020577
(THALLUR)
|
0208015000NRG23140620222749466
|
14/06/2022
|
RAJESWARI
|
0208015WL0046415
|
RAJESWARI
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
26/07/2022
|
|
3340885941
|
|
RAJESWARI
|
()
|
|
171
|
Thallur
|
AP-08-015-006-005/020590
(THALLUR)
|
0208015000NRG23130620222680504
|
14/06/2022
|
VENKA REDDY
|
0208015WL0045426
|
VENKA REDDY
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885857
|
|
VENKA REDDY
|
()
|
|
172
|
Thallur
|
AP-08-015-006-005/020594
(THALLUR)
|
0208015000NRG23130620222680506
|
14/06/2022
|
ASHOK REDDY
|
0208015WL0045426
|
ASHOK REDDY
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340886035
|
|
ASHOK REDDY
|
()
|
|
173
|
Thallur
|
AP-08-015-006-005/11306
(THALLUR)
|
0208015000NRG23140620222749812
|
14/06/2022
|
rattamma
|
0208015WL0046423
|
rattamma
|
00078
|
CNRB0013671
|
715
|
715
|
Rejected
|
19/08/2022
|
|
N06220250DB911
|
No Such Account
|
|
|
|
174
|
Thallur
|
AP-08-015-006-005/11309
(THALLUR)
|
0208015000NRG23130620222680382
|
14/06/2022
|
kota aruna
|
0208015WL0045424
|
kota aruna
|
00078
|
CNRB0013671
|
710
|
710
|
Processed
|
26/07/2022
|
|
3340885987
|
|
kota aruna
|
()
|
|
175
|
Thallur
|
AP-08-015-007-005/030010
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683255
|
14/06/2022
|
jhansi
|
0208015WL0045462
|
jhansi
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340885958
|
|
jhansi
|
()
|
|
176
|
Thallur
|
AP-08-015-007-005/030027
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222682675
|
14/06/2022
|
rajesh
|
0208015WL0045445
|
rajesh
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885844
|
|
rajesh
|
()
|
|
177
|
Thallur
|
AP-08-015-007-005/030052
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683268
|
14/06/2022
|
Chandrapal
|
0208015WL0045462
|
Chandrapal
|
00078
|
CNRB0013671
|
768
|
768
|
Processed
|
26/07/2022
|
|
3340886037
|
|
Chandrapal
|
()
|
|
178
|
Thallur
|
AP-08-015-007-005/030053
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683271
|
14/06/2022
|
Rutu
|
0208015WL0045462
|
Rutu
|
00078
|
CNRB0013671
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340885986
|
|
Rutu
|
()
|
|
179
|
Thallur
|
AP-08-015-007-005/030065
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222682728
|
14/06/2022
|
pallavi
|
0208015WL0045448
|
pallavi
|
00078
|
CNRB0013671
|
510
|
510
|
Processed
|
26/07/2022
|
|
3340885933
|
|
pallavi
|
()
|
|
180
|
Thallur
|
AP-08-015-007-005/030117
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222682740
|
14/06/2022
|
Indiramma
|
0208015WL0045448
|
Indiramma
|
00078
|
CNRB0013671
|
850
|
850
|
Processed
|
26/07/2022
|
|
3340886036
|
|
Indiramma
|
()
|
|
181
|
Thallur
|
AP-08-015-007-005/030151
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683030
|
14/06/2022
|
GOLLAPUDI GOUTHAM
|
0208015WL0045455
|
GOLLAPUDI GOUTHAM
|
00078
|
CNRB0013671
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340885794
|
|
GOLLAPUDI GOUTHAM
|
()
|
|
182
|
Thallur
|
AP-08-015-007-005/030163
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683033
|
14/06/2022
|
Sarada
|
0208015WL0045455
|
Sarada
|
00078
|
CNRB0013671
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340885852
|
|
Sarada
|
()
|
|
183
|
Thallur
|
AP-08-015-007-005/030211
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222682708
|
14/06/2022
|
Venkateswarlu
|
0208015WL0045447
|
Venkateswarlu
|
00078
|
CNRB0013671
|
825
|
825
|
Processed
|
26/07/2022
|
|
3340886000
|
|
Venkateswarlu
|
()
|
|
184
|
Thallur
|
AP-08-015-007-005/030219
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222682713
|
14/06/2022
|
gopimma
|
0208015WL0045447
|
gopimma
|
00078
|
CNRB0013671
|
825
|
825
|
Processed
|
26/07/2022
|
|
3340885848
|
|
gopimma
|
()
|
|
185
|
Thallur
|
AP-08-015-007-005/030247
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683091
|
14/06/2022
|
madhubabu
|
0208015WL0045458
|
madhubabu
|
00078
|
CNRB0013671
|
1092
|
1092
|
Processed
|
26/07/2022
|
|
3340885838
|
|
madhubabu
|
()
|
|
186
|
Thallur
|
AP-08-015-007-005/030270
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683286
|
14/06/2022
|
subbaravamma
|
0208015WL0045462
|
subbaravamma
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340885999
|
|
subbaravamma
|
()
|
|
187
|
Thallur
|
AP-08-015-007-005/030273
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683291
|
14/06/2022
|
aruna
|
0208015WL0045462
|
aruna
|
00078
|
CNRB0013671
|
768
|
768
|
Processed
|
26/07/2022
|
|
3340885830
|
|
aruna
|
()
|
|
188
|
Thallur
|
AP-08-015-007-005/030282
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222682685
|
14/06/2022
|
purimetla saradha
|
0208015WL0045445
|
purimetla saradha
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885827
|
|
purimetla saradha
|
()
|
|
189
|
Thallur
|
AP-08-015-007-005/030309
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683135
|
14/06/2022
|
anjamma
|
0208015WL0045460
|
anjamma
|
00078
|
CNRB0013671
|
850
|
850
|
Processed
|
26/07/2022
|
|
3340885842
|
|
anjamma
|
()
|
|
190
|
Thallur
|
AP-08-015-007-005/030335
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683140
|
14/06/2022
|
Sambha siva rao
|
0208015WL0045460
|
Sambha siva rao
|
00078
|
CNRB0013671
|
850
|
850
|
Processed
|
26/07/2022
|
|
3340885828
|
|
Sambha siva rao
|
()
|
|
191
|
Thallur
|
AP-08-015-007-005/030361
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683100
|
14/06/2022
|
kamala
|
0208015WL0045458
|
kamala
|
00078
|
CNRB0013671
|
1092
|
1092
|
Processed
|
26/07/2022
|
|
3340886041
|
|
kamala
|
()
|
|
192
|
Thallur
|
AP-08-015-007-005/030366
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683103
|
14/06/2022
|
jayamma
|
0208015WL0045458
|
jayamma
|
00078
|
CNRB0013671
|
1092
|
1092
|
Processed
|
26/07/2022
|
|
3340885812
|
|
jayamma
|
()
|
|
193
|
Thallur
|
AP-08-015-007-005/030368
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683104
|
14/06/2022
|
padmavathi
|
0208015WL0045458
|
padmavathi
|
00078
|
CNRB0013671
|
910
|
910
|
Processed
|
26/07/2022
|
|
3340885966
|
|
padmavathi
|
()
|
|
194
|
Thallur
|
AP-08-015-007-005/030376
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222682687
|
14/06/2022
|
anusha
|
0208015WL0045445
|
anusha
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885962
|
|
anusha
|
()
|
|
195
|
Thallur
|
AP-08-015-007-005/030377
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683300
|
14/06/2022
|
pavani
|
0208015WL0045462
|
pavani
|
00078
|
CNRB0013671
|
768
|
768
|
Processed
|
26/07/2022
|
|
3340885841
|
|
pavani
|
()
|
|
196
|
Thallur
|
AP-08-015-007-005/030378
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683105
|
14/06/2022
|
radha
|
0208015WL0045458
|
radha
|
00078
|
CNRB0013671
|
1092
|
1092
|
Processed
|
26/07/2022
|
|
3340885991
|
|
radha
|
()
|
|
197
|
Thallur
|
AP-08-015-007-005/030382
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683106
|
14/06/2022
|
rajesh
|
0208015WL0045458
|
rajesh
|
00078
|
CNRB0013671
|
728
|
728
|
Processed
|
26/07/2022
|
|
3340885974
|
|
rajesh
|
()
|
|
198
|
Thallur
|
AP-08-015-007-005/030383
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222682690
|
14/06/2022
|
hymavathi
|
0208015WL0045445
|
hymavathi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885809
|
|
hymavathi
|
()
|
|
199
|
Thallur
|
AP-08-015-007-005/30390
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222682998
|
14/06/2022
|
ANJAMMA YANNAM
|
0208015WL0045452
|
ANJAMMA YANNAM
|
00078
|
CNRB0013671
|
850
|
850
|
Processed
|
26/07/2022
|
|
3340886029
|
|
ANJAMMA YANNAM
|
()
|
|
200
|
Thallur
|
AP-08-015-007-005/30391
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222682746
|
14/06/2022
|
P KOTAIAH
|
0208015WL0045448
|
P KOTAIAH
|
00078
|
CNRB0013671
|
850
|
850
|
Processed
|
26/07/2022
|
|
3340885817
|
|
P KOTAIAH
|
()
|
|
201
|
Thallur
|
AP-08-015-016-016/010042
(SIVARAMAPURAM)
|
0208015000NRG23140620222749945
|
14/06/2022
|
Mariyamma
|
0208015WL0046427
|
Mariyamma
|
00078
|
CNRB0013671
|
966
|
966
|
Processed
|
26/07/2022
|
|
3340885943
|
|
Mariyamma
|
()
|
|
202
|
Thallur
|
AP-08-015-016-016/010042
(SIVARAMAPURAM)
|
0208015000NRG23140620222749946
|
14/06/2022
|
Ramudu
|
0208015WL0046427
|
Ramudu
|
00078
|
CNRB0013671
|
966
|
966
|
Processed
|
26/07/2022
|
|
3340886024
|
|
Ramudu
|
()
|
|
203
|
Thallur
|
AP-08-015-016-016/010047
(SIVARAMAPURAM)
|
0208015000NRG23140620222749950
|
14/06/2022
|
Prasaadu
|
0208015WL0046427
|
Prasaadu
|
00078
|
CNRB0013671
|
644
|
644
|
Processed
|
26/07/2022
|
|
3340886030
|
|
Prasaadu
|
()
|
|
204
|
Thallur
|
AP-08-015-016-016/010066
(SIVARAMAPURAM)
|
0208015000NRG23140620222749953
|
14/06/2022
|
Srinu
|
0208015WL0046427
|
Srinu
|
00078
|
CNRB0013671
|
483
|
483
|
Processed
|
26/07/2022
|
|
3340885942
|
|
Srinu
|
()
|
|
205
|
Thallur
|
AP-08-015-016-016/010069
(SIVARAMAPURAM)
|
0208015000NRG23130620222682129
|
14/06/2022
|
Hanumanthu Reddy
|
0208015WL0045438
|
Hanumanthu Reddy
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340885967
|
|
Hanumanthu Reddy
|
()
|
|
206
|
Thallur
|
AP-08-015-016-016/010077
(SIVARAMAPURAM)
|
0208015000NRG23140620222749957
|
14/06/2022
|
Veera Nageswararao
|
0208015WL0046427
|
Veera Nageswararao
|
00078
|
CNRB0013671
|
966
|
966
|
Processed
|
26/07/2022
|
|
3340885946
|
|
Veera Nageswararao
|
()
|
|
207
|
Thallur
|
AP-08-015-016-016/010079
(SIVARAMAPURAM)
|
0208015000NRG23140620222749961
|
14/06/2022
|
Ramanamma
|
0208015WL0046427
|
Ramanamma
|
00078
|
CNRB0013671
|
644
|
644
|
Processed
|
26/07/2022
|
|
3340886031
|
|
Ramanamma
|
()
|
|
208
|
Thallur
|
AP-08-015-016-016/010079
(SIVARAMAPURAM)
|
0208015000NRG23140620222749960
|
14/06/2022
|
Veeraiah
|
0208015WL0046427
|
Veeraiah
|
00078
|
CNRB0013671
|
644
|
644
|
Processed
|
26/07/2022
|
|
3340885949
|
|
Veeraiah
|
()
|
|
209
|
Thallur
|
AP-08-015-016-016/010094
(SIVARAMAPURAM)
|
0208015000NRG23130620222681758
|
14/06/2022
|
Kotayya
|
0208015WL0045436
|
Kotayya
|
00078
|
CNRB0013671
|
752
|
752
|
Processed
|
26/07/2022
|
|
3340886038
|
|
Kotayya
|
()
|
|
210
|
Thallur
|
AP-08-015-016-016/010154
(SIVARAMAPURAM)
|
0208015000NRG23140620222749969
|
14/06/2022
|
Sridevi
|
0208015WL0046427
|
Sridevi
|
00078
|
CNRB0013671
|
644
|
644
|
Processed
|
26/07/2022
|
|
3340885811
|
|
Sridevi
|
()
|
|
211
|
Thallur
|
AP-08-015-016-016/010181
(SIVARAMAPURAM)
|
0208015000NRG23130620222681762
|
14/06/2022
|
Mariyadaasu
|
0208015WL0045436
|
Mariyadaasu
|
00078
|
CNRB0013671
|
564
|
564
|
Processed
|
26/07/2022
|
|
3340885846
|
|
Mariyadaasu
|
()
|
|
212
|
Thallur
|
AP-08-015-016-016/010241
(SIVARAMAPURAM)
|
0208015000NRG23140620222751521
|
14/06/2022
|
Seetamma
|
0208015WL0046450
|
Seetamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885801
|
|
Seetamma
|
()
|
|
213
|
Thallur
|
AP-08-015-016-016/010289
(SIVARAMAPURAM)
|
0208015000NRG23130620222681767
|
14/06/2022
|
Adi Seshamma
|
0208015WL0045436
|
Adi Seshamma
|
00078
|
CNRB0013671
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3340886010
|
|
Adi Seshamma
|
()
|
|
214
|
Thallur
|
AP-08-015-016-016/010422
(SIVARAMAPURAM)
|
0208015000NRG23140620222752938
|
14/06/2022
|
Subbarao
|
0208015WL0046468
|
Subbarao
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885939
|
|
Subbarao
|
()
|
|
215
|
Thallur
|
AP-08-015-016-016/010437
(SIVARAMAPURAM)
|
0208015000NRG23140620222751524
|
14/06/2022
|
Salomon Raju
|
0208015WL0046450
|
Salomon Raju
|
00078
|
CNRB0013671
|
200
|
200
|
Processed
|
26/07/2022
|
|
3340885955
|
|
Salomon Raju
|
()
|
|
216
|
Thallur
|
AP-08-015-016-016/010455
(SIVARAMAPURAM)
|
0208015000NRG23140620222752566
|
14/06/2022
|
Dhanalakshmma
|
0208015WL0046465
|
Dhanalakshmma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340886008
|
|
Dhanalakshmma
|
()
|
|
217
|
Thallur
|
AP-08-015-016-016/010470
(SIVARAMAPURAM)
|
0208015000NRG23130620222680800
|
14/06/2022
|
Budevamma
|
0208015WL0045431
|
Budevamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340886009
|
|
Budevamma
|
()
|
|
218
|
Thallur
|
AP-08-015-016-016/010570
(SIVARAMAPURAM)
|
0208015000NRG23140620222750066
|
14/06/2022
|
annapurnamma
|
0208015WL0046431
|
annapurnamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340886034
|
|
annapurnamma
|
()
|
|
219
|
Thallur
|
AP-08-015-016-016/010659
(SIVARAMAPURAM)
|
0208015000NRG23130620222681455
|
14/06/2022
|
pullamma
|
0208015WL0045434
|
pullamma
|
00078
|
CNRB0013671
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340885820
|
|
pullamma
|
()
|
|
220
|
Thallur
|
AP-08-015-016-016/010679
(SIVARAMAPURAM)
|
0208015000NRG23140620222752952
|
14/06/2022
|
suseela
|
0208015WL0046468
|
suseela
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340886015
|
|
suseela
|
()
|
|
221
|
Thallur
|
AP-08-015-016-016/010696
(SIVARAMAPURAM)
|
0208015000NRG23140620222752582
|
14/06/2022
|
adilakshamma
|
0208015WL0046465
|
adilakshamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340886018
|
|
adilakshamma
|
()
|
|
222
|
Thallur
|
AP-08-015-016-016/010727
(SIVARAMAPURAM)
|
0208015000NRG23140620222750010
|
14/06/2022
|
Hanumantha rao
|
0208015WL0046429
|
Hanumantha rao
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885944
|
|
Hanumantha rao
|
()
|
|
223
|
Thallur
|
AP-08-015-016-016/010785
(SIVARAMAPURAM)
|
0208015000NRG23140620222750989
|
14/06/2022
|
anjali
|
0208015WL0046445
|
anjali
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340886019
|
|
anjali
|
()
|
|
224
|
Thallur
|
AP-08-015-016-016/010803
(SIVARAMAPURAM)
|
0208015000NRG23130620222681460
|
14/06/2022
|
seshamma
|
0208015WL0045434
|
seshamma
|
00078
|
CNRB0013671
|
576
|
576
|
Processed
|
26/07/2022
|
|
3340886021
|
|
seshamma
|
()
|
|
225
|
Thallur
|
AP-08-015-016-016/010866
(SIVARAMAPURAM)
|
0208015000NRG23140620222752593
|
14/06/2022
|
Pramila
|
0208015WL0046465
|
Pramila
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340886023
|
|
Pramila
|
()
|
|
226
|
Thallur
|
AP-08-015-016-016/010870
(SIVARAMAPURAM)
|
0208015000NRG23140620222750018
|
14/06/2022
|
Rajini
|
0208015WL0046429
|
Rajini
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340886020
|
|
Rajini
|
()
|
|
227
|
Thallur
|
AP-08-015-016-016/010937
(SIVARAMAPURAM)
|
0208015000NRG23140620222752600
|
14/06/2022
|
Sujatha
|
0208015WL0046465
|
Sujatha
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340886016
|
|
Sujatha
|
()
|
|
228
|
Thallur
|
AP-08-015-016-016/010939
(SIVARAMAPURAM)
|
0208015000NRG23140620222750991
|
14/06/2022
|
SUBBULU
|
0208015WL0046445
|
SUBBULU
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340886014
|
|
SUBBULU
|
()
|
|
229
|
Thallur
|
AP-08-015-016-016/010947
(SIVARAMAPURAM)
|
0208015000NRG23130620222680833
|
14/06/2022
|
bharathi
|
0208015WL0045431
|
bharathi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340886026
|
|
bharathi
|
()
|
|
230
|
Thallur
|
AP-08-015-016-016/011015
(SIVARAMAPURAM)
|
0208015000NRG23140620222751530
|
14/06/2022
|
Meena
|
0208015WL0046450
|
Meena
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885829
|
|
Meena
|
()
|
|
231
|
Thallur
|
AP-08-015-016-016/011074
(SIVARAMAPURAM)
|
0208015000NRG23130620222682175
|
14/06/2022
|
ramanjaneyulu
|
0208015WL0045439
|
ramanjaneyulu
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340885945
|
|
ramanjaneyulu
|
()
|
|
232
|
Thallur
|
AP-08-015-016-016/011080
(SIVARAMAPURAM)
|
0208015000NRG23130620222680843
|
14/06/2022
|
prabhakar
|
0208015WL0045431
|
prabhakar
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340886025
|
|
prabhakar
|
()
|
|
233
|
Thallur
|
AP-08-015-016-016/011084
(SIVARAMAPURAM)
|
0208015000NRG23140620222752966
|
14/06/2022
|
swapna
|
0208015WL0046468
|
swapna
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340886013
|
|
swapna
|
()
|
|
234
|
Thallur
|
AP-08-015-016-016/011101
(SIVARAMAPURAM)
|
0208015000NRG23140620222750999
|
14/06/2022
|
parvathi
|
0208015WL0046445
|
parvathi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885930
|
|
parvathi
|
()
|
|
235
|
Thallur
|
AP-08-015-016-016/011154
(SIVARAMAPURAM)
|
0208015000NRG23140620222752968
|
14/06/2022
|
vani
|
0208015WL0046468
|
vani
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340886022
|
|
vani
|
()
|
|
236
|
Thallur
|
AP-08-015-016-016/011158
(SIVARAMAPURAM)
|
0208015000NRG23130620222682191
|
14/06/2022
|
anasuyamma
|
0208015WL0045439
|
anasuyamma
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340886011
|
|
anasuyamma
|
()
|
|
237
|
Thallur
|
AP-08-015-016-016/011195
(SIVARAMAPURAM)
|
0208015000NRG23140620222752611
|
14/06/2022
|
adilakshmi
|
0208015WL0046465
|
adilakshmi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885847
|
|
adilakshmi
|
()
|
|
238
|
Thallur
|
AP-08-015-016-016/011205
(SIVARAMAPURAM)
|
0208015000NRG23130620222682196
|
14/06/2022
|
anjaneyulu
|
0208015WL0045439
|
anjaneyulu
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340886032
|
|
anjaneyulu
|
()
|
|
239
|
Thallur
|
AP-08-015-016-016/011216
(SIVARAMAPURAM)
|
0208015000NRG23140620222752616
|
14/06/2022
|
Podili Suresh
|
0208015WL0046465
|
Podili Suresh
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885956
|
|
Podili Suresh
|
()
|
|
240
|
Thallur
|
AP-08-015-016-016/011220
(SIVARAMAPURAM)
|
0208015000NRG23130620222682198
|
14/06/2022
|
renuka
|
0208015WL0045439
|
renuka
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340886028
|
|
renuka
|
()
|
|
241
|
Thallur
|
AP-08-015-016-016/011243
(SIVARAMAPURAM)
|
0208015000NRG23130620222682202
|
14/06/2022
|
aruna
|
0208015WL0045439
|
aruna
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340885931
|
|
aruna
|
()
|
|
242
|
Thallur
|
AP-08-015-016-016/011256
(SIVARAMAPURAM)
|
0208015000NRG23140620222751002
|
14/06/2022
|
Anusha
|
0208015WL0046445
|
Anusha
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340886017
|
|
Anusha
|
()
|
|
243
|
Thallur
|
AP-08-015-016-016/011292
(SIVARAMAPURAM)
|
0208015000NRG23140620222749984
|
14/06/2022
|
nagalakshmi
|
0208015WL0046427
|
nagalakshmi
|
00078
|
CNRB0013671
|
644
|
644
|
Processed
|
26/07/2022
|
|
3340885964
|
|
nagalakshmi
|
()
|
|
244
|
Thallur
|
AP-08-015-016-016/011332
(SIVARAMAPURAM)
|
0208015000NRG23130620222682205
|
14/06/2022
|
anusha
|
0208015WL0045439
|
anusha
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340885932
|
|
anusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163200
|
163200
|
|
|
|
|
|
|
|
|
245
|
Thallur
|
AP-08-015-006-005/011182
(THALLUR)
|
0208015000NRG23130620222680432
|
14/06/2022
|
venkata sivannarayana
|
0208015WL0045425
|
venkata sivannarayana
|
00089
|
CBIN0284496
|
700
|
700
|
Processed
|
26/07/2022
|
|
3340885790
|
|
venkata sivannarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
246
|
Thallur
|
AP-08-015-007-005/030372
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683296
|
14/06/2022
|
SRIKANTH
|
0208015WL0045462
|
SRIKANTH
|
00152
|
HDFC0003297
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340885861
|
|
SRIKANTH
|
()
|
|
247
|
Thallur
|
AP-08-015-009-007/010031
(RAMABHADRAPURAM)
|
0208015000NRG23130620222691377
|
14/06/2022
|
Srikanth
|
0208015WL0045576
|
Srikanth
|
00152
|
HDFC0003297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3340885860
|
|
Srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
248
|
Thallur
|
AP-08-015-007-005/030380
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222682689
|
14/06/2022
|
aruna
|
0208015WL0045445
|
aruna
|
00176
|
IDIB000O002
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340885862
|
|
aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
249
|
Thallur
|
AP-08-015-012-012/010317
(BODDIKURA PADU)
|
0208015000NRG23140620222753171
|
14/06/2022
|
ANJIREDDY
|
0208015WL0046474
|
ANJIREDDY
|
00177
|
IOBA0001531
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885863
|
|
ANJIREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
250
|
Thallur
|
AP-08-015-013-012/030101
(VELUGUVARI PALEM)
|
0208015000NRG23140620222792270
|
14/06/2022
|
Gujjula Maheswara Reddy
|
0208015WL0047061
|
Gujjula Maheswara Reddy
|
00227
|
KVBL0004853
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340885867
|
|
Gujjula Maheswara Reddy
|
()
|
|
251
|
Thallur
|
AP-08-015-013-012/030310
(VELUGUVARI PALEM)
|
0208015000NRG23140620222792313
|
14/06/2022
|
Yarrabottula Siva Reddy
|
0208015WL0047061
|
Yarrabottula Siva Reddy
|
00227
|
KVBL0004853
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340885868
|
|
Yarrabottula Siva Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
252
|
Thallur
|
AP-08-015-007-005/030377
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683299
|
14/06/2022
|
kishore babu
|
0208015WL0045462
|
kishore babu
|
00354
|
PUNB0102000
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340885869
|
|
kishore babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
253
|
Thallur
|
AP-08-015-012-012/010609
(BODDIKURA PADU)
|
0208015000NRG23140620222769623
|
14/06/2022
|
Venkateswarlu
|
0208015WL0046744
|
Venkateswarlu
|
00415
|
SBIN0000268
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885870
|
|
MR KOPPULA VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
254
|
Thallur
|
AP-08-015-001-001/010384
(DOSAKAYALAPADU)
|
0208015000NRG23130620222686617
|
14/06/2022
|
Rajitha
|
0208015WL0045517
|
Rajitha
|
00415
|
SBIN0000751
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340885871
|
|
MISS PALEPOGU RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
255
|
Thallur
|
AP-08-015-013-012/031133
(VELUGUVARI PALEM)
|
0208015000NRG23140620222742937
|
14/06/2022
|
mobin
|
0208015WL0046346
|
mobin
|
00415
|
SBIN0001836
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340885872
|
|
MR SHAIK MOBEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
256
|
Thallur
|
AP-08-015-007-005/030374
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683055
|
14/06/2022
|
BHARGAVI
|
0208015WL0045455
|
BHARGAVI
|
00415
|
SBIN0003744
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3340885873
|
|
MISS VADDEMPUDI BHARGAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
257
|
Thallur
|
AP-08-015-009-007/010032
(RAMABHADRAPURAM)
|
0208015000NRG23130620222691380
|
14/06/2022
|
Raja
|
0208015WL0045576
|
Raja
|
00415
|
SBIN0006694
|
720
|
720
|
Processed
|
26/07/2022
|
|
3340885875
|
|
MR RAJU PARELLA
|
()
|
|
258
|
Thallur
|
AP-08-015-012-012/010041
(BODDIKURA PADU)
|
0208015000NRG23140620222769577
|
14/06/2022
|
Balakotayya
|
0208015WL0046744
|
Balakotayya
|
00415
|
SBIN0006694
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885874
|
|
MR CHINA BALAKOTAIAH KOPPULA
|
()
|
|
259
|
Thallur
|
AP-08-015-012-012/010055
(BODDIKURA PADU)
|
0208015000NRG23140620222753083
|
14/06/2022
|
SYAM MANDA
|
0208015WL0046471
|
SYAM MANDA
|
00415
|
SBIN0006694
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885876
|
|
MR MANDA SYAM
|
()
|
|
260
|
Thallur
|
AP-08-015-012-012/010881
(BODDIKURA PADU)
|
0208015000NRG23140620222753024
|
14/06/2022
|
Sivareddy
|
0208015WL0046469
|
Sivareddy
|
00415
|
SBIN0006694
|
738
|
738
|
Processed
|
26/07/2022
|
|
3340885877
|
|
MR CHINTHAMREDDY SIVA REDDY
|
()
|
|
261
|
Thallur
|
AP-08-015-012-012/011272
(BODDIKURA PADU)
|
0208015000NRG23140620222769640
|
14/06/2022
|
prasad
|
0208015WL0046744
|
prasad
|
00415
|
SBIN0006694
|
610
|
610
|
Processed
|
26/07/2022
|
|
3340885879
|
|
MR ULLAJI PRASAD
|
()
|
|
262
|
Thallur
|
AP-08-015-012-012/11309
(BODDIKURA PADU)
|
0208015000NRG23140620222769645
|
14/06/2022
|
yaragorla venkateswarlu
|
0208015WL0046744
|
yaragorla venkateswarlu
|
00415
|
SBIN0006694
|
732
|
732
|
Processed
|
26/07/2022
|
|
3340885878
|
|
MR YARAGORLA VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
263
|
Thallur
|
AP-08-015-013-012/030670
(VELUGUVARI PALEM)
|
0208015000NRG23140620222792338
|
14/06/2022
|
Puli Anji Reddy
|
0208015WL0047061
|
Puli Anji Reddy
|
00415
|
SBIN0011116
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340885880
|
|
MRS UPPARAPALLI RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
264
|
Thallur
|
AP-08-015-016-016/010302
(SIVARAMAPURAM)
|
0208015000NRG23130620222682145
|
14/06/2022
|
Ramudu
|
0208015WL0045438
|
Ramudu
|
00415
|
SBIN0012923
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340885881
|
|
MR TELLA PRABHAKARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
265
|
Thallur
|
AP-08-015-016-016/010302
(SIVARAMAPURAM)
|
0208015000NRG23130620222682146
|
14/06/2022
|
Mariyamma
|
0208015WL0045438
|
Mariyamma
|
00468
|
UBIN0800279
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3340885882
|
|
Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
266
|
Thallur
|
AP-08-015-001-001/020124
(DOSAKAYALAPADU)
|
0208015000NRG23140620222770778
|
14/06/2022
|
jyothi
|
0208015WL0046761
|
jyothi
|
00468
|
UBIN0800783
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340885883
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
267
|
Thallur
|
AP-08-015-001-001/010038
(DOSAKAYALAPADU)
|
0208015000NRG23140620222769703
|
14/06/2022
|
Yona
|
0208015WL0046747
|
Yona
|
00468
|
UBIN0801909
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3340885910
|
|
Yona
|
()
|
|
268
|
Thallur
|
AP-08-015-001-001/010110
(DOSAKAYALAPADU)
|
0208015000NRG23140620222769719
|
14/06/2022
|
yachavarapu manoj babu
|
0208015WL0046747
|
yachavarapu manoj babu
|
00468
|
UBIN0801909
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3340885921
|
|
yachavarapu manoj babu
|
()
|
|
269
|
Thallur
|
AP-08-015-001-001/010144
(DOSAKAYALAPADU)
|
0208015000NRG23140620222769742
|
14/06/2022
|
Haribabu
|
0208015WL0046747
|
Haribabu
|
00468
|
UBIN0801909
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3340885884
|
|
Haribabu
|
()
|
|
270
|
Thallur
|
AP-08-015-001-001/010173
(DOSAKAYALAPADU)
|
0208015000NRG23130620222679828
|
14/06/2022
|
Rambabu
|
0208015WL0045413
|
Rambabu
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340885912
|
|
Rambabu
|
()
|
|
271
|
Thallur
|
AP-08-015-001-001/010173
(DOSAKAYALAPADU)
|
0208015000NRG23130620222686608
|
14/06/2022
|
Rambabu
|
0208015WL0045517
|
Rambabu
|
00468
|
UBIN0801909
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340885913
|
|
Rambabu
|
()
|
|
272
|
Thallur
|
AP-08-015-001-001/010216
(DOSAKAYALAPADU)
|
0208015000NRG23130620222679837
|
14/06/2022
|
VENKATESWARA REDDY
|
0208015WL0045413
|
VENKATESWARA REDDY
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340885890
|
|
VENKATESWARA REDDY
|
()
|
|
273
|
Thallur
|
AP-08-015-001-001/010216
(DOSAKAYALAPADU)
|
0208015000NRG23130620222679894
|
14/06/2022
|
VENKATESWARA REDDY
|
0208015WL0045415
|
VENKATESWARA REDDY
|
00468
|
UBIN0801909
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340885889
|
|
VENKATESWARA REDDY
|
()
|
|
274
|
Thallur
|
AP-08-015-001-001/010331
(DOSAKAYALAPADU)
|
0208015000NRG23130620222679908
|
14/06/2022
|
BRAHMAIAH THUMMETI
|
0208015WL0045415
|
BRAHMAIAH THUMMETI
|
00468
|
UBIN0801909
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340885907
|
|
BRAHMAIAH THUMMETI
|
()
|
|
275
|
Thallur
|
AP-08-015-001-001/010331
(DOSAKAYALAPADU)
|
0208015000NRG23130620222679857
|
14/06/2022
|
BRAHMAIAH THUMMETI
|
0208015WL0045413
|
BRAHMAIAH THUMMETI
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340885908
|
|
BRAHMAIAH THUMMETI
|
()
|
|
276
|
Thallur
|
AP-08-015-001-001/010333
(DOSAKAYALAPADU)
|
0208015000NRG23130620222680251
|
14/06/2022
|
SEETA MAHALAKSHMI
|
0208015WL0045421
|
SEETA MAHALAKSHMI
|
00468
|
UBIN0801909
|
336
|
336
|
Processed
|
27/07/2022
|
|
3340885916
|
|
SEETA MAHALAKSHMI
|
()
|
|
277
|
Thallur
|
AP-08-015-001-001/010356
(DOSAKAYALAPADU)
|
0208015000NRG23130620222679921
|
14/06/2022
|
Yesobu
|
0208015WL0045415
|
Yesobu
|
00468
|
UBIN0801909
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340885897
|
|
Yesobu
|
()
|
|
278
|
Thallur
|
AP-08-015-001-001/010356
(DOSAKAYALAPADU)
|
0208015000NRG23130620222679870
|
14/06/2022
|
Yesobu
|
0208015WL0045413
|
Yesobu
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340885898
|
|
Yesobu
|
()
|
|
279
|
Thallur
|
AP-08-015-001-001/010376
(DOSAKAYALAPADU)
|
0208015000NRG23130620222679877
|
14/06/2022
|
CHINNA THIRUPATHAMMA
|
0208015WL0045413
|
CHINNA THIRUPATHAMMA
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340885904
|
|
CHINNA THIRUPATHAMMA
|
()
|
|
280
|
Thallur
|
AP-08-015-001-001/010376
(DOSAKAYALAPADU)
|
0208015000NRG23130620222679928
|
14/06/2022
|
CHINNA THIRUPATHAMMA
|
0208015WL0045415
|
CHINNA THIRUPATHAMMA
|
00468
|
UBIN0801909
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340885905
|
|
CHINNA THIRUPATHAMMA
|
()
|
|
281
|
Thallur
|
AP-08-015-001-001/010377
(DOSAKAYALAPADU)
|
0208015000NRG23130620222679929
|
14/06/2022
|
VENKATA RAMI REDDY
|
0208015WL0045415
|
VENKATA RAMI REDDY
|
00468
|
UBIN0801909
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340885920
|
|
VENKATA RAMI REDDY
|
()
|
|
282
|
Thallur
|
AP-08-015-001-001/010377
(DOSAKAYALAPADU)
|
0208015000NRG23130620222679878
|
14/06/2022
|
VENKATA RAMI REDDY
|
0208015WL0045413
|
VENKATA RAMI REDDY
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340885919
|
|
VENKATA RAMI REDDY
|
()
|
|
283
|
Thallur
|
AP-08-015-001-001/010381
(DOSAKAYALAPADU)
|
0208015000NRG23130620222679880
|
14/06/2022
|
Anjamma
|
0208015WL0045413
|
Anjamma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340885901
|
|
Anjamma
|
()
|
|
284
|
Thallur
|
AP-08-015-001-001/010384
(DOSAKAYALAPADU)
|
0208015000NRG23130620222686616
|
14/06/2022
|
Pedda Venkata Rao
|
0208015WL0045517
|
Pedda Venkata Rao
|
00468
|
UBIN0801909
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340885918
|
|
Pedda Venkata Rao
|
()
|
|
285
|
Thallur
|
AP-08-015-001-001/020036
(DOSAKAYALAPADU)
|
0208015000NRG23140620222770054
|
14/06/2022
|
srinivasareddy
|
0208015WL0046751
|
srinivasareddy
|
00468
|
UBIN0801909
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3340885923
|
|
srinivasareddy
|
()
|
|
286
|
Thallur
|
AP-08-015-001-001/020147
(DOSAKAYALAPADU)
|
0208015000NRG23140620222770785
|
14/06/2022
|
Chiranjeevi
|
0208015WL0046761
|
Chiranjeevi
|
00468
|
UBIN0801909
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340885887
|
|
Chiranjeevi
|
()
|
|
287
|
Thallur
|
AP-08-015-001-001/020197
(DOSAKAYALAPADU)
|
0208015000NRG23140620222770798
|
14/06/2022
|
anjali
|
0208015WL0046761
|
anjali
|
00468
|
UBIN0801909
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340885915
|
|
anjali
|
()
|
|
288
|
Thallur
|
AP-08-015-001-001/020197
(DOSAKAYALAPADU)
|
0208015000NRG23140620222770797
|
14/06/2022
|
srinu
|
0208015WL0046761
|
srinu
|
00468
|
UBIN0801909
|
170
|
170
|
Processed
|
27/07/2022
|
|
3340885909
|
|
srinu
|
()
|
|
289
|
Thallur
|
AP-08-015-002-002/030220
(MANNEPALLI)
|
0208015000NRG23140620222791083
|
14/06/2022
|
Chaitanya
|
0208015WL0047047
|
Chaitanya
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3340885894
|
|
Chaitanya
|
()
|
|
290
|
Thallur
|
AP-08-015-002-002/030220
(MANNEPALLI)
|
0208015000NRG23140620222791080
|
14/06/2022
|
Kaipu Veera Reddy
|
0208015WL0047047
|
Kaipu Veera Reddy
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3340885888
|
|
Kaipu Veera Reddy
|
()
|
|
291
|
Thallur
|
AP-08-015-002-002/030263
(MANNEPALLI)
|
0208015000NRG23140620222791088
|
14/06/2022
|
Daram Sunitha
|
0208015WL0047047
|
Daram Sunitha
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3340885917
|
|
Daram Sunitha
|
()
|
|
292
|
Thallur
|
AP-08-015-004-003/010057
(VITTALAPURAM)
|
0208015000NRG23140620222753038
|
14/06/2022
|
China Subbareddy
|
0208015WL0046470
|
China Subbareddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340885893
|
|
China Subbareddy
|
()
|
|
293
|
Thallur
|
AP-08-015-004-003/010057
(VITTALAPURAM)
|
0208015000NRG23140620222753039
|
14/06/2022
|
Venkata lakshmi
|
0208015WL0046470
|
Venkata lakshmi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340885895
|
|
Venkata lakshmi
|
()
|
|
294
|
Thallur
|
AP-08-015-009-007/010006
(RAMABHADRAPURAM)
|
0208015000NRG23130620222691367
|
14/06/2022
|
Hanumamma
|
0208015WL0045576
|
Hanumamma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340885891
|
|
Hanumamma
|
()
|
|
295
|
Thallur
|
AP-08-015-009-007/010058
(RAMABHADRAPURAM)
|
0208015000NRG23130620222691395
|
14/06/2022
|
Roja
|
0208015WL0045576
|
Roja
|
00468
|
UBIN0801909
|
720
|
720
|
Processed
|
27/07/2022
|
|
3340885902
|
|
Roja
|
()
|
|
296
|
Thallur
|
AP-08-015-009-007/010088
(RAMABHADRAPURAM)
|
0208015000NRG23130620222691406
|
14/06/2022
|
Shammi
|
0208015WL0045576
|
Shammi
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340885896
|
|
Shammi
|
()
|
|
297
|
Thallur
|
AP-08-015-009-007/010109
(RAMABHADRAPURAM)
|
0208015000NRG23130620222691414
|
14/06/2022
|
Anasuya
|
0208015WL0045576
|
Anasuya
|
00468
|
UBIN0801909
|
720
|
720
|
Processed
|
27/07/2022
|
|
3340885892
|
|
Anasuya
|
()
|
|
298
|
Thallur
|
AP-08-015-009-007/010120
(RAMABHADRAPURAM)
|
0208015000NRG23130620222691424
|
14/06/2022
|
Mallikarjuna Reddy
|
0208015WL0045576
|
Mallikarjuna Reddy
|
00468
|
UBIN0801909
|
720
|
720
|
Processed
|
27/07/2022
|
|
3340885903
|
|
Mallikarjuna Reddy
|
()
|
|
299
|
Thallur
|
AP-08-015-009-007/010156
(RAMABHADRAPURAM)
|
0208015000NRG23130620222691427
|
14/06/2022
|
mala kondareddy
|
0208015WL0045576
|
mala kondareddy
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340885911
|
|
mala kondareddy
|
()
|
|
300
|
Thallur
|
AP-08-015-009-007/010190
(RAMABHADRAPURAM)
|
0208015000NRG23130620222680659
|
14/06/2022
|
bhu lakshmi
|
0208015WL0045429
|
bhu lakshmi
|
00468
|
UBIN0801909
|
875
|
875
|
Processed
|
27/07/2022
|
|
3340885922
|
|
bhu lakshmi
|
()
|
|
301
|
Thallur
|
AP-08-015-009-007/010229
(RAMABHADRAPURAM)
|
0208015000NRG23130620222680669
|
14/06/2022
|
ramanareddy
|
0208015WL0045429
|
ramanareddy
|
00468
|
UBIN0801909
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3340885885
|
|
ramanareddy
|
()
|
|
302
|
Thallur
|
AP-08-015-009-007/10291
(RAMABHADRAPURAM)
|
0208015000NRG23130620222691436
|
14/06/2022
|
Sk kasimbi
|
0208015WL0045576
|
Sk kasimbi
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340885914
|
|
Sk kasimbi
|
()
|
|
303
|
Thallur
|
AP-08-015-009-007/10292
(RAMABHADRAPURAM)
|
0208015000NRG23130620222691437
|
14/06/2022
|
Suresh nakka
|
0208015WL0045576
|
Suresh nakka
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340885900
|
|
Suresh nakka
|
()
|
|
304
|
Thallur
|
AP-08-015-009-007/10298
(RAMABHADRAPURAM)
|
0208015000NRG23130620222691439
|
14/06/2022
|
sangu venkata narendra reddy
|
0208015WL0045576
|
sangu venkata narendra reddy
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340885899
|
|
sangu venkata narendra reddy
|
()
|
|
305
|
Thallur
|
AP-08-015-011-010/011333
(LAKKAVARAM)
|
0208015000NRG23140620222713429
|
14/06/2022
|
venkata lakShmi
|
0208015WL0045916
|
venkata lakShmi
|
00468
|
UBIN0801909
|
896
|
896
|
Processed
|
27/07/2022
|
|
3340885906
|
|
venkata lakShmi
|
()
|
|
306
|
Thallur
|
AP-08-015-011-010/011334
(LAKKAVARAM)
|
0208015000NRG23140620222713431
|
14/06/2022
|
gurvamma
|
0208015WL0045916
|
gurvamma
|
00468
|
UBIN0801909
|
896
|
896
|
Processed
|
27/07/2022
|
|
3340885886
|
|
gurvamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45833
|
45833
|
|
|
|
|
|
|
|
|
307
|
Thallur
|
AP-08-015-007-005/030384
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222682692
|
14/06/2022
|
jyothi
|
0208015WL0045445
|
jyothi
|
00468
|
UBIN0807982
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340885924
|
|
jyothi
|
()
|
|
308
|
Thallur
|
AP-08-015-016-016/010102
(SIVARAMAPURAM)
|
0208015000NRG23140620222751509
|
14/06/2022
|
TELLA EZRA
|
0208015WL0046450
|
TELLA EZRA
|
00468
|
UBIN0807982
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340885925
|
|
TELLA EZRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
309
|
Thallur
|
AP-08-015-007-005/030241
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683122
|
14/06/2022
|
subbayamma
|
0208015WL0045460
|
subbayamma
|
00468
|
UBIN0813451
|
850
|
850
|
Processed
|
27/07/2022
|
|
3340885926
|
|
subbayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
310
|
Thallur
|
AP-08-015-007-005/030091
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683281
|
14/06/2022
|
pravallika
|
0208015WL0045462
|
pravallika
|
00468
|
UBIN0815705
|
768
|
768
|
Processed
|
27/07/2022
|
|
3340885927
|
|
pravallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
311
|
Thallur
|
AP-08-015-009-007/10297
(RAMABHADRAPURAM)
|
0208015000NRG23130620222691438
|
14/06/2022
|
SHAIK CHINA MASTAN VALI
|
0208015WL0045576
|
SHAIK CHINA MASTAN VALI
|
00468
|
UBIN0919276
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340885928
|
|
SHAIK CHINA MASTAN VALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
312
|
Thallur
|
AP-08-015-007-005/030190
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683083
|
14/06/2022
|
Buchchamma
|
0208015WL0045458
|
Buchchamma
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/07/2022
|
|
3340885865
|
|
Buchchamma
|
()
|
|
313
|
Thallur
|
AP-08-015-007-005/030344
(KORRAPATIVARI PALEM)
|
0208015000NRG23130620222683295
|
14/06/2022
|
revati
|
0208015WL0045462
|
revati
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3340885864
|
|
revati
|
()
|
|
314
|
Thallur
|
AP-08-015-016-016/011339
(SIVARAMAPURAM)
|
0208015000NRG23130620222682206
|
14/06/2022
|
Jesus Samuel
|
0208015WL0045439
|
Jesus Samuel
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3340885866
|
|
Jesus Samuel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292506
|
292506
|
|
|
|
|
|
|
|