|
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
|
AMRABAD
|
TS-35-018-001-001/010093
(MANNANUR)
|
3635018000NRG24130420230020223
|
15/04/2023
|
Ramavath Vijaya
|
3635018WL000918
|
Ramavath Vijaya
|
00415
|
SBIN0005647
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436486587
|
|
MRS RAMAVATH VIJAYA
|
()
|
|
2
|
AMRABAD
|
TS-35-018-003-033/010045
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021752
|
15/04/2023
|
yashoda
|
3635018WL000972
|
yashoda
|
00415
|
SBIN0005647
|
506
|
506
|
Processed
|
11/05/2023
|
|
1436486586
|
|
MS IMMADI YASHODHA SO DEVADASU
|
()
|
|
3
|
AMRABAD
|
TS-35-018-003-033/010299
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019300
|
15/04/2023
|
PARVATHAMMA
|
3635018WL000890
|
PARVATHAMMA
|
00415
|
SBIN0005647
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436486552
|
|
MR KESUMOLLA PARVATHAMMA
|
()
|
|
4
|
AMRABAD
|
TS-35-018-003-033/010601
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019309
|
15/04/2023
|
shirisha
|
3635018WL000890
|
shirisha
|
00415
|
SBIN0005647
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436486614
|
|
MISS BONTHA SHIREESHA
|
()
|
|
5
|
AMRABAD
|
TS-35-018-003-033/010605
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019313
|
15/04/2023
|
KALUMULA VIJAYALAXMI
|
3635018WL000890
|
KALUMULA VIJAYALAXMI
|
00415
|
SBIN0005647
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436486613
|
|
MRS KALUMULA VIJAYALAXMI
|
()
|
|
6
|
AMRABAD
|
TS-35-018-003-033/20157
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019321
|
15/04/2023
|
Maddela Saraswathamma
|
3635018WL000890
|
Maddela Saraswathamma
|
00415
|
SBIN0005647
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436486615
|
|
MRS MADDELA SARASWATHAMMA
|
()
|
|
7
|
AMRABAD
|
TS-35-018-005-004/010920
(AMARABAD)
|
3635018000NRG24150420230027179
|
15/04/2023
|
Rafath unnisa
|
3635018WL001222
|
Rafath unnisa
|
00415
|
SBIN0005647
|
1432
|
1432
|
Processed
|
11/05/2023
|
|
1436486590
|
|
MISS NAYAK ASMATHBEGAM SABAHAT BEGAM
|
()
|
|
8
|
AMRABAD
|
TS-35-018-005-004/010920
(AMARABAD)
|
3635018000NRG24150420230027180
|
15/04/2023
|
Sabahath begum
|
3635018WL001222
|
Sabahath begum
|
00415
|
SBIN0005647
|
1684
|
1684
|
Processed
|
11/05/2023
|
|
1436486589
|
|
MS MD IFFATHNAAZ
|
()
|
|
9
|
AMRABAD
|
TS-35-018-005-004/50048
(AMARABAD)
|
3635018000NRG24150420230027199
|
15/04/2023
|
Shekh Mohideen
|
3635018WL001222
|
Shekh Mohideen
|
00415
|
SBIN0005647
|
1432
|
1432
|
Rejected
|
11/05/2023
|
|
1436486541
|
No Such Account
|
|
|
|
10
|
AMRABAD
|
TS-35-018-005-026/10106
(AMARABAD)
|
3635018000NRG24130420230020726
|
15/04/2023
|
Anupothula Laxmi Kala
|
3635018WL000925
|
Anupothula Laxmi Kala
|
00415
|
SBIN0005647
|
1544
|
1544
|
Processed
|
11/05/2023
|
|
1436486556
|
|
MRS LAXMIKALA ANUPOTHULA
|
()
|
|
11
|
AMRABAD
|
TS-35-018-005-026/10109
(AMARABAD)
|
3635018000NRG24130420230020727
|
15/04/2023
|
Anubothula venkatesh
|
3635018WL000925
|
Anubothula venkatesh
|
00415
|
SBIN0005647
|
1544
|
1544
|
Processed
|
11/05/2023
|
|
1436486549
|
|
MR ANUBOTHULA VENKATESH
|
()
|
|
12
|
AMRABAD
|
TS-35-018-007-004/100033
(JANGAMREDDIPALLE)
|
3635018000NRG24130420230020382
|
15/04/2023
|
anil
|
3635018WL000921
|
anil
|
00415
|
SBIN0005647
|
1180
|
1180
|
Processed
|
11/05/2023
|
|
1436486583
|
|
MR IMMADI ANIL
|
()
|
|
13
|
AMRABAD
|
TS-35-018-007-004/100137
(JANGAMREDDIPALLE)
|
3635018000NRG24130420230020109
|
15/04/2023
|
Varikuppala Lakshmi Devamma
|
3635018WL000916
|
Varikuppala Lakshmi Devamma
|
00415
|
SBIN0005647
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1436486547
|
|
MRS VARIKUPPALA LAXMIDEVAMMA
|
()
|
|
14
|
AMRABAD
|
TS-35-018-007-004/100201
(JANGAMREDDIPALLE)
|
3635018000NRG24130420230018486
|
15/04/2023
|
haritha
|
3635018WL000857
|
haritha
|
00415
|
SBIN0005647
|
1195
|
1195
|
Processed
|
11/05/2023
|
|
1436486551
|
|
MISS KALMULA HARITHA MNG K THARAKAMMA
|
()
|
|
15
|
AMRABAD
|
TS-35-018-007-004/100201
(JANGAMREDDIPALLE)
|
3635018000NRG24130420230018485
|
15/04/2023
|
raju
|
3635018WL000857
|
raju
|
00415
|
SBIN0005647
|
598
|
598
|
Processed
|
11/05/2023
|
|
1436486554
|
|
MR KALMULA RAJU
|
()
|
|
16
|
AMRABAD
|
TS-35-018-007-004/100230
(JANGAMREDDIPALLE)
|
3635018000NRG24130420230018490
|
15/04/2023
|
aramjyothi
|
3635018WL000857
|
aramjyothi
|
00415
|
SBIN0005647
|
1195
|
1195
|
Processed
|
11/05/2023
|
|
1436486542
|
|
MISS CHIKKUDU ARAMJYOTHI
|
()
|
|
17
|
AMRABAD
|
TS-35-018-007-004/100286
(JANGAMREDDIPALLE)
|
3635018000NRG24130420230020396
|
15/04/2023
|
Laxmamma
|
3635018WL000921
|
Laxmamma
|
00415
|
SBIN0005647
|
1180
|
1180
|
Processed
|
11/05/2023
|
|
1436486546
|
|
MS MANTATI LAXMAMMA
|
()
|
|
18
|
AMRABAD
|
TS-35-018-007-004/100307
(JANGAMREDDIPALLE)
|
3635018000NRG24130420230018494
|
15/04/2023
|
Anjaneyulu
|
3635018WL000857
|
Anjaneyulu
|
00415
|
SBIN0005647
|
1195
|
1195
|
Processed
|
11/05/2023
|
|
1436486558
|
|
MR SAMALLA ANJANEYULU
|
()
|
|
19
|
AMRABAD
|
TS-35-018-007-004/100343
(JANGAMREDDIPALLE)
|
3635018000NRG24130420230018499
|
15/04/2023
|
Vallamma
|
3635018WL000857
|
Vallamma
|
00415
|
SBIN0005647
|
1195
|
1195
|
Processed
|
11/05/2023
|
|
1436486555
|
|
MRS VALLAMMA MANTHATI
|
()
|
|
20
|
AMRABAD
|
TS-35-018-007-004/100343
(JANGAMREDDIPALLE)
|
3635018000NRG24130420230018500
|
15/04/2023
|
Venkateshwarlu
|
3635018WL000857
|
Venkateshwarlu
|
00415
|
SBIN0005647
|
1195
|
1195
|
Processed
|
11/05/2023
|
|
1436486548
|
|
MR VENKATESHWARLU MANTHATI
|
()
|
|
21
|
AMRABAD
|
TS-35-018-007-004/100377
(JANGAMREDDIPALLE)
|
3635018000NRG24130420230020400
|
15/04/2023
|
ranjendhar
|
3635018WL000921
|
ranjendhar
|
00415
|
SBIN0005647
|
1180
|
1180
|
Processed
|
11/05/2023
|
|
1436486550
|
|
MR RAJENDRA DASU BUTHAM
|
()
|
|
22
|
AMRABAD
|
TS-35-018-007-004/100417
(JANGAMREDDIPALLE)
|
3635018000NRG24130420230018504
|
15/04/2023
|
venkateshswarlu
|
3635018WL000857
|
venkateshswarlu
|
00415
|
SBIN0005647
|
1195
|
1195
|
Processed
|
11/05/2023
|
|
1436486588
|
|
MR MANTHATI VENKATESWARLU
|
()
|
|
23
|
AMRABAD
|
TS-35-018-008-030/010058
(KALMULONIPALLE)
|
3635018000NRG24130420230020853
|
15/04/2023
|
Raj kumar
|
3635018WL000940
|
Raj kumar
|
00415
|
SBIN0005647
|
1085
|
1085
|
Processed
|
11/05/2023
|
|
1436486609
|
|
MR DASARI RAJKUMAR
|
()
|
|
24
|
AMRABAD
|
TS-35-018-008-030/010106
(KALMULONIPALLE)
|
3635018000NRG24130420230020869
|
15/04/2023
|
SHIVA KESHAVALU
|
3635018WL000940
|
SHIVA KESHAVALU
|
00415
|
SBIN0005647
|
868
|
868
|
Processed
|
11/05/2023
|
|
1436486543
|
|
MR DASARI SHIVA KESHAVULU
|
()
|
|
25
|
AMRABAD
|
TS-35-018-008-030/010174
(KALMULONIPALLE)
|
3635018000NRG24130420230020888
|
15/04/2023
|
Deelip kumar
|
3635018WL000940
|
Deelip kumar
|
00415
|
SBIN0005647
|
868
|
868
|
Processed
|
11/05/2023
|
|
1436486608
|
|
MR NARUMOLLA DILEEP KUMAR
|
()
|
|
26
|
AMRABAD
|
TS-35-018-008-030/010175
(KALMULONIPALLE)
|
3635018000NRG24130420230020891
|
15/04/2023
|
Vinoda
|
3635018WL000940
|
Vinoda
|
00415
|
SBIN0005647
|
868
|
868
|
Processed
|
11/05/2023
|
|
1436486611
|
|
MS NARUMOLLA VINODA
|
()
|
|
27
|
AMRABAD
|
TS-35-018-008-030/010179
(KALMULONIPALLE)
|
3635018000NRG24130420230021353
|
15/04/2023
|
Umashankar
|
3635018WL000949
|
Umashankar
|
00415
|
SBIN0005647
|
986
|
986
|
Processed
|
11/05/2023
|
|
1436486607
|
|
MR GORATI UMA SHANKAR
|
()
|
|
28
|
AMRABAD
|
TS-35-018-008-030/010264
(KALMULONIPALLE)
|
3635018000NRG24130420230021609
|
15/04/2023
|
Rajeshwari
|
3635018WL000965
|
Rajeshwari
|
00415
|
SBIN0005647
|
1136
|
1136
|
Processed
|
11/05/2023
|
|
1436486612
|
|
MRS JALA RAJESHWARI
|
()
|
|
29
|
AMRABAD
|
TS-35-018-008-030/010267
(KALMULONIPALLE)
|
3635018000NRG24130420230020904
|
15/04/2023
|
Venkateshwarlu
|
3635018WL000940
|
Venkateshwarlu
|
00415
|
SBIN0005647
|
1085
|
1085
|
Processed
|
11/05/2023
|
|
1436486544
|
|
MR DASARI VENKATESHWARLU
|
()
|
|
30
|
AMRABAD
|
TS-35-018-008-030/120002
(KALMULONIPALLE)
|
3635018000NRG24130420230020907
|
15/04/2023
|
Narumolla Prabhakar
|
3635018WL000940
|
Narumolla Prabhakar
|
00415
|
SBIN0005647
|
868
|
868
|
Processed
|
11/05/2023
|
|
1436486557
|
|
MR NARUMOLLA PRABHAKAR
|
()
|
|
31
|
AMRABAD
|
TS-35-018-008-030/120004
(KALMULONIPALLE)
|
3635018000NRG24130420230021613
|
15/04/2023
|
NARUMOLLA URIMILA
|
3635018WL000965
|
NARUMOLLA URIMILA
|
00415
|
SBIN0005647
|
758
|
758
|
Processed
|
11/05/2023
|
|
1436486545
|
|
MISS DASARI URIMILA
|
()
|
|
32
|
AMRABAD
|
TS-35-018-008-030/120006
(KALMULONIPALLE)
|
3635018000NRG24130420230021615
|
15/04/2023
|
DASARI MANJULA
|
3635018WL000965
|
DASARI MANJULA
|
00415
|
SBIN0005647
|
1136
|
1136
|
Processed
|
11/05/2023
|
|
1436486553
|
|
MISS BARPATI MANJULA
|
()
|
|
33
|
AMRABAD
|
TS-35-018-009-004/160132
(KUMARONI PALLI)
|
3635018000NRG24130420230020835
|
15/04/2023
|
Boda sangitha
|
3635018WL000936
|
Boda sangitha
|
00415
|
SBIN0005647
|
771
|
771
|
Processed
|
11/05/2023
|
|
1436486559
|
|
MRS BODA SANGITHA
|
()
|
|
34
|
AMRABAD
|
TS-35-018-009-004/160257
(KUMARONI PALLI)
|
3635018000NRG24130420230020954
|
15/04/2023
|
parushuramulu
|
3635018WL000941
|
parushuramulu
|
00415
|
SBIN0005647
|
303
|
303
|
Processed
|
11/05/2023
|
|
1436486610
|
|
MR NARIGELA PARUSHA RAMULU
|
()
|
|
35
|
AMRABAD
|
TS-35-018-009-004/160645
(KUMARONI PALLI)
|
3635018000NRG24130420230020442
|
15/04/2023
|
Pancha Lingala Karthik
|
3635018WL000922
|
Pancha Lingala Karthik
|
00415
|
SBIN0005647
|
952
|
952
|
Processed
|
11/05/2023
|
|
1436486616
|
|
MR PANCHA LINGALA KARTHIK
|
()
|
|
36
|
AMRABAD
|
TS-35-018-009-004/160659
(KUMARONI PALLI)
|
3635018000NRG24130420230021007
|
15/04/2023
|
anjamma
|
3635018WL000941
|
anjamma
|
00415
|
SBIN0005647
|
455
|
455
|
Processed
|
11/05/2023
|
|
1436486584
|
|
MRS ANJAMMA GUNDALA
|
()
|
|
37
|
AMRABAD
|
TS-35-018-024-001/010108
(KOTAPALLI)
|
3635018000NRG24130420230019528
|
15/04/2023
|
Goramma
|
3635018WL000901
|
Goramma
|
00415
|
SBIN0005647
|
1073
|
1073
|
Processed
|
11/05/2023
|
|
1436486585
|
|
MRS KODAVATH GORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37203
|
37203
|
|
|
|
|
|
|
|
|
38
|
AMRABAD
|
TS-35-018-001-001/010090
(MANNANUR)
|
3635018000NRG24130420230020218
|
15/04/2023
|
Ramavath saritha
|
3635018WL000918
|
Ramavath saritha
|
00415
|
SBIN0005915
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436486570
|
|
MISS RAMAVATH SARITHA
|
()
|
|
39
|
AMRABAD
|
TS-35-018-001-001/010321
(MANNANUR)
|
3635018000NRG24130420230020238
|
15/04/2023
|
Mudavath Shirisha
|
3635018WL000918
|
Mudavath Shirisha
|
00415
|
SBIN0005915
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436486567
|
|
MS MUDAVATH SHIREESH
|
()
|
|
40
|
AMRABAD
|
TS-35-018-001-001/010467
(MANNANUR)
|
3635018000NRG24130420230020239
|
15/04/2023
|
Vislavath Shiva Naik
|
3635018WL000918
|
Vislavath Shiva Naik
|
00415
|
SBIN0005915
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436486618
|
|
MR VISLAVATH SHIVA NAIK
|
()
|
|
41
|
AMRABAD
|
TS-35-018-001-001/010500
(MANNANUR)
|
3635018000NRG24130420230020240
|
15/04/2023
|
Gopal
|
3635018WL000918
|
Gopal
|
00415
|
SBIN0005915
|
413
|
413
|
Processed
|
11/05/2023
|
|
1436486565
|
|
MR R GOPAL
|
()
|
|
42
|
AMRABAD
|
TS-35-018-001-001/010800
(MANNANUR)
|
3635018000NRG24130420230020251
|
15/04/2023
|
jyothi
|
3635018WL000918
|
jyothi
|
00415
|
SBIN0005915
|
413
|
413
|
Processed
|
11/05/2023
|
|
1436486620
|
|
MRS RAMAVATH JYOTHI
|
()
|
|
43
|
AMRABAD
|
TS-35-018-001-001/010883
(MANNANUR)
|
3635018000NRG24130420230020254
|
15/04/2023
|
Priyanka
|
3635018WL000918
|
Priyanka
|
00415
|
SBIN0005915
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436486573
|
|
MRS ISLAVATH PRIYANKA
|
()
|
|
44
|
AMRABAD
|
TS-35-018-001-001/010883
(MANNANUR)
|
3635018000NRG24130420230020253
|
15/04/2023
|
Ramji
|
3635018WL000918
|
Ramji
|
00415
|
SBIN0005915
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436486569
|
|
MR ISLAVATH RAMJI
|
()
|
|
45
|
AMRABAD
|
TS-35-018-001-001/060005
(MANNANUR)
|
3635018000NRG24130420230020261
|
15/04/2023
|
Mudavath Devender
|
3635018WL000918
|
Mudavath Devender
|
00415
|
SBIN0005915
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436486571
|
|
MR MUDAVATH DEVENDER
|
()
|
|
46
|
AMRABAD
|
TS-35-018-001-001/060019
(MANNANUR)
|
3635018000NRG24130420230020267
|
15/04/2023
|
Darma
|
3635018WL000918
|
Darma
|
00415
|
SBIN0005915
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436486566
|
|
MR RAMAVATH DHARMA NAIK
|
()
|
|
47
|
AMRABAD
|
TS-35-018-001-001/060028
(MANNANUR)
|
3635018000NRG24130420230020275
|
15/04/2023
|
Swathi
|
3635018WL000918
|
Swathi
|
00415
|
SBIN0005915
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436486580
|
|
MS VISLAVATH SWATHI
|
()
|
|
48
|
AMRABAD
|
TS-35-018-001-001/060107
(MANNANUR)
|
3635018000NRG24130420230020295
|
15/04/2023
|
Ramavath Mukesh
|
3635018WL000918
|
Ramavath Mukesh
|
00415
|
SBIN0005915
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436486574
|
|
MR RAMAVATH MUKESH
|
()
|
|
49
|
AMRABAD
|
TS-35-018-001-001/060145
(MANNANUR)
|
3635018000NRG24130420230020303
|
15/04/2023
|
lakshman
|
3635018WL000918
|
lakshman
|
00415
|
SBIN0005915
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436486576
|
|
MR MUDAVATH LAXMAN
|
()
|
|
50
|
AMRABAD
|
TS-35-018-001-001/060152
(MANNANUR)
|
3635018000NRG24130420230020304
|
15/04/2023
|
uma
|
3635018WL000918
|
uma
|
00415
|
SBIN0005915
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436486560
|
|
MRS NENAVATH UMA
|
()
|
|
51
|
AMRABAD
|
TS-35-018-001-001/100072
(MANNANUR)
|
3635018000NRG24130420230020309
|
15/04/2023
|
Eslavath chitti
|
3635018WL000918
|
Eslavath chitti
|
00415
|
SBIN0005915
|
275
|
275
|
Processed
|
11/05/2023
|
|
1436486606
|
|
MISS KETHAVATH MOTHI LTI
|
()
|
|
52
|
AMRABAD
|
TS-35-018-001-001/100073
(MANNANUR)
|
3635018000NRG24130420230020310
|
15/04/2023
|
Mudavath mathru
|
3635018WL000918
|
Mudavath mathru
|
00415
|
SBIN0005915
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436486577
|
|
MR MUDAVATH MATRU
|
()
|
|
53
|
AMRABAD
|
TS-35-018-001-001/100076
(MANNANUR)
|
3635018000NRG24130420230020312
|
15/04/2023
|
Kamavath Anitha
|
3635018WL000918
|
Kamavath Anitha
|
00415
|
SBIN0005915
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436486605
|
|
MISS RAMAVATH ANITHA
|
()
|
|
54
|
AMRABAD
|
TS-35-018-001-001/100114
(MANNANUR)
|
3635018000NRG24130420230020316
|
15/04/2023
|
Mudavath Parameshwar
|
3635018WL000918
|
Mudavath Parameshwar
|
00415
|
SBIN0005915
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436486617
|
|
MR MUDAVATH PARAMESHWAR
|
()
|
|
55
|
AMRABAD
|
TS-35-018-001-001/100119
(MANNANUR)
|
3635018000NRG24130420230020317
|
15/04/2023
|
Md.Reshma Begum
|
3635018WL000918
|
Md.Reshma Begum
|
00415
|
SBIN0005915
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436486561
|
|
MRS MD RESHMA BEGUM
|
()
|
|
56
|
AMRABAD
|
TS-35-018-001-001/100119
(MANNANUR)
|
3635018000NRG24130420230020318
|
15/04/2023
|
Rahana
|
3635018WL000918
|
Rahana
|
00415
|
SBIN0005915
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436486575
|
|
MRS REHANA
|
()
|
|
57
|
AMRABAD
|
TS-35-018-003-033/010026
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230021735
|
15/04/2023
|
narayanamma
|
3635018WL000972
|
narayanamma
|
00415
|
SBIN0005915
|
759
|
759
|
Processed
|
11/05/2023
|
|
1436486578
|
|
MRS NANDI NARAYANAMMA
|
()
|
|
58
|
AMRABAD
|
TS-35-018-003-033/010442
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230018167
|
15/04/2023
|
Aluvelamma
|
3635018WL000844
|
Aluvelamma
|
00415
|
SBIN0005915
|
846
|
846
|
Processed
|
11/05/2023
|
|
1436486581
|
|
MRS BUDDU ALIVAILAMMA
|
()
|
|
59
|
AMRABAD
|
TS-35-018-003-033/010602
(VENKATESWARLA BAVI)
|
3635018000NRG24130420230019310
|
15/04/2023
|
thirupathaiah
|
3635018WL000890
|
thirupathaiah
|
00415
|
SBIN0005915
|
724
|
724
|
Processed
|
11/05/2023
|
|
1436486582
|
|
MR ANUPOTHULA THIRUPATHAIAH
|
()
|
|
60
|
AMRABAD
|
TS-35-018-019-016/010223
(VATAWARLAPALLI)
|
3635018000NRG24130420230018010
|
15/04/2023
|
Sharada
|
3635018WL000831
|
Sharada
|
00415
|
SBIN0005915
|
485
|
485
|
Processed
|
11/05/2023
|
|
1436486562
|
|
MRS VADTHYAVATH LAXMI
|
()
|
|
61
|
AMRABAD
|
TS-35-018-019-016/010262
(VATAWARLAPALLI)
|
3635018000NRG24130420230018025
|
15/04/2023
|
Rakli
|
3635018WL000831
|
Rakli
|
00415
|
SBIN0005915
|
485
|
485
|
Processed
|
11/05/2023
|
|
1436486619
|
|
MRS VADTHYAVATH RAKLI
|
()
|
|
62
|
AMRABAD
|
TS-35-018-027-001/130045
(SALAPALLI)
|
3635018000NRG24130420230017767
|
15/04/2023
|
Salamma
|
3635018WL000821
|
Salamma
|
00415
|
SBIN0005915
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1436486572
|
|
MRS CHIGURLA SALAMMA
|
()
|
|
63
|
AMRABAD
|
TS-35-018-027-001/130047
(SALAPALLI)
|
3635018000NRG24130420230017769
|
15/04/2023
|
Saidulu
|
3635018WL000821
|
Saidulu
|
00415
|
SBIN0005915
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1436486564
|
|
MR MANDLY SAIDULU
|
()
|
|
64
|
AMRABAD
|
TS-35-018-027-001/130049
(SALAPALLI)
|
3635018000NRG24130420230017770
|
15/04/2023
|
Gangamma
|
3635018WL000821
|
Gangamma
|
00415
|
SBIN0005915
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1436486563
|
|
MRS JALLA GANGAMMA
|
()
|
|
65
|
AMRABAD
|
TS-35-018-027-001/130064
(SALAPALLI)
|
3635018000NRG24130420230017774
|
15/04/2023
|
Lingamma
|
3635018WL000821
|
Lingamma
|
00415
|
SBIN0005915
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1436486568
|
|
MRS CHIGURLA LINGAMMA
|
()
|
|
66
|
AMRABAD
|
TS-35-018-027-001/130107
(SALAPALLI)
|
3635018000NRG24130420230017784
|
15/04/2023
|
Guruvamma
|
3635018WL000821
|
Guruvamma
|
00415
|
SBIN0005915
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1436486579
|
|
MRS KUDUMULA GURUVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21685
|
21685
|
|
|
|
|
|
|
|
|
67
|
AMRABAD
|
TS-35-018-027-001/220053
(SALAPALLI)
|
3635018000NRG24130420230017787
|
15/04/2023
|
Kadari Lingeshwar
|
3635018WL000821
|
Kadari Lingeshwar
|
00684
|
APGV0007110
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1436486531
|
|
Kadari Lingeshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
68
|
AMRABAD
|
TS-35-018-005-004/010157
(AMARABAD)
|
3635018000NRG24150420230027171
|
15/04/2023
|
Gangusetu Shiriha
|
3635018WL001222
|
Gangusetu Shiriha
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
12/05/2023
|
|
1436486595
|
|
Gangusetu Shiriha
|
()
|
|
69
|
AMRABAD
|
TS-35-018-005-004/010350
(AMARABAD)
|
3635018000NRG24150420230027174
|
15/04/2023
|
Pulijala Keerthi
|
3635018WL001222
|
Pulijala Keerthi
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
12/05/2023
|
|
1436486601
|
|
Pulijala Keerthi
|
()
|
|
70
|
AMRABAD
|
TS-35-018-005-004/011342
(AMARABAD)
|
3635018000NRG24150420230027182
|
15/04/2023
|
Mubeen Begum
|
3635018WL001222
|
Mubeen Begum
|
00691
|
IPOS0000001
|
1684
|
1684
|
Processed
|
12/05/2023
|
|
1436486593
|
|
Mubeen Begum
|
()
|
|
71
|
AMRABAD
|
TS-35-018-005-004/011348
(AMARABAD)
|
3635018000NRG24150420230027186
|
15/04/2023
|
Naziya begum.sd
|
3635018WL001222
|
Naziya begum.sd
|
00691
|
IPOS0000001
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1436486598
|
|
Naziya begum.sd
|
()
|
|
72
|
AMRABAD
|
TS-35-018-005-004/011966
(AMARABAD)
|
3635018000NRG24150420230027196
|
15/04/2023
|
Karuna sri
|
3635018WL001222
|
Karuna sri
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
12/05/2023
|
|
1436486622
|
|
Karuna sri
|
()
|
|
73
|
AMRABAD
|
TS-35-018-005-026/010026
(AMARABAD)
|
3635018000NRG24130420230020721
|
15/04/2023
|
Baratamma
|
3635018WL000925
|
Baratamma
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1436486532
|
|
Baratamma
|
()
|
|
74
|
AMRABAD
|
TS-35-018-005-026/10117
(AMARABAD)
|
3635018000NRG24130420230020728
|
15/04/2023
|
ANUPOTHULA MADHU
|
3635018WL000925
|
ANUPOTHULA MADHU
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
12/05/2023
|
|
1436486602
|
|
ANUPOTHULA MADHU
|
()
|
|
75
|
AMRABAD
|
TS-35-018-007-004/100458
(JANGAMREDDIPALLE)
|
3635018000NRG24130420230020134
|
15/04/2023
|
Srinivas Reddy Tummala
|
3635018WL000916
|
Srinivas Reddy Tummala
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
12/05/2023
|
|
1436486533
|
|
Srinivas Reddy Tummala
|
()
|
|
76
|
AMRABAD
|
TS-35-018-007-004/101951
(JANGAMREDDIPALLE)
|
3635018000NRG24130420230018515
|
15/04/2023
|
rani
|
3635018WL000857
|
rani
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1436486534
|
|
rani
|
()
|
|
77
|
AMRABAD
|
TS-35-018-007-004/102012
(JANGAMREDDIPALLE)
|
3635018000NRG24130420230020417
|
15/04/2023
|
chikkudu.sunitha
|
3635018WL000921
|
chikkudu.sunitha
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
12/05/2023
|
|
1436486535
|
|
chikkudu.sunitha
|
()
|
|
78
|
AMRABAD
|
TS-35-018-008-030/010166
(KALMULONIPALLE)
|
3635018000NRG24130420230020884
|
15/04/2023
|
Janardan
|
3635018WL000940
|
Janardan
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
12/05/2023
|
|
1436486621
|
|
Janardan
|
()
|
|
79
|
AMRABAD
|
TS-35-018-009-004/160061
(KUMARONI PALLI)
|
3635018000NRG24130420230020362
|
15/04/2023
|
Shiva kumar
|
3635018WL000920
|
Shiva kumar
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
12/05/2023
|
|
1436486604
|
|
Shiva kumar
|
()
|
|
80
|
AMRABAD
|
TS-35-018-009-004/160183
(KUMARONI PALLI)
|
3635018000NRG24130420230021271
|
15/04/2023
|
Srikanth
|
3635018WL000948
|
Srikanth
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1436486599
|
|
Srikanth
|
()
|
|
81
|
AMRABAD
|
TS-35-018-009-004/160193
(KUMARONI PALLI)
|
3635018000NRG24130420230020930
|
15/04/2023
|
morri shiva
|
3635018WL000941
|
morri shiva
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
12/05/2023
|
|
1436486536
|
|
morri shiva
|
()
|
|
82
|
AMRABAD
|
TS-35-018-009-004/160694
(KUMARONI PALLI)
|
3635018000NRG24130420230020363
|
15/04/2023
|
Bharathamma
|
3635018WL000920
|
Bharathamma
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
12/05/2023
|
|
1436486597
|
|
Bharathamma
|
()
|
|
83
|
AMRABAD
|
TS-35-018-009-004/160697
(KUMARONI PALLI)
|
3635018000NRG24130420230020365
|
15/04/2023
|
Jakka Arun Kumar
|
3635018WL000920
|
Jakka Arun Kumar
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
12/05/2023
|
|
1436486594
|
|
Jakka Arun Kumar
|
()
|
|
84
|
AMRABAD
|
TS-35-018-009-004/60697
(KUMARONI PALLI)
|
3635018000NRG24130420230020366
|
15/04/2023
|
Jakka Parwathalu
|
3635018WL000920
|
Jakka Parwathalu
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
12/05/2023
|
|
1436486596
|
|
Jakka Parwathalu
|
()
|
|
85
|
AMRABAD
|
TS-35-018-018-014/010391
(LAKSHMAPUR)
|
3635018000NRG24130420230021575
|
15/04/2023
|
Laxmamma
|
3635018WL000964
|
Laxmamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/05/2023
|
|
1436486600
|
|
Laxmamma
|
()
|
|
86
|
AMRABAD
|
TS-35-018-019-016/010301
(VATAWARLAPALLI)
|
3635018000NRG24130420230018031
|
15/04/2023
|
Laxmi
|
3635018WL000831
|
Laxmi
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
12/05/2023
|
|
1436486603
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23997
|
23997
|
|
|
|
|
|
|
|
|
87
|
AMRABAD
|
TS-35-018-001-001/060014
(MANNANUR)
|
3635018000NRG24130420230020266
|
15/04/2023
|
Suvali
|
3635018WL000918
|
Suvali
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436486591
|
|
Suvali
|
()
|
|
88
|
AMRABAD
|
TS-35-018-001-001/060014
(MANNANUR)
|
3635018000NRG24130420230020265
|
15/04/2023
|
Vasya
|
3635018WL000918
|
Vasya
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436486592
|
|
Vasya
|
()
|
|
89
|
AMRABAD
|
TS-35-018-005-004/010649
(AMARABAD)
|
3635018000NRG24150420230027202
|
15/04/2023
|
Sunita
|
3635018WL001224
|
Sunita
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436486537
|
|
Sunita
|
()
|
|
90
|
AMRABAD
|
TS-35-018-007-004/100026
(JANGAMREDDIPALLE)
|
3635018000NRG24130420230020379
|
15/04/2023
|
Rajeswar
|
3635018WL000921
|
Rajeswar
|
00710
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
11/05/2023
|
|
1436486538
|
|
Rajeswar
|
()
|
|
91
|
AMRABAD
|
TS-35-018-007-004/100128
(JANGAMREDDIPALLE)
|
3635018000NRG24130420230020108
|
15/04/2023
|
Naramma
|
3635018WL000916
|
Naramma
|
00710
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1436486539
|
|
Naramma
|
()
|
|
92
|
AMRABAD
|
TS-35-018-009-004/160117
(KUMARONI PALLI)
|
3635018000NRG24130420230020762
|
15/04/2023
|
Raju
|
3635018WL000926
|
Raju
|
00710
|
SBIN0000DOP
|
274
|
274
|
Processed
|
11/05/2023
|
|
1436486540
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5249
|
5249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89143
|
89143
|
|
|
|
|
|
|
|