|
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-08-015-013-012/030106
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543625
|
08/07/2022
|
Upparapalli Anusha
|
0208015WL0059053
|
Upparapalli Anusha
|
00019
|
APGB0005080
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3405428518
|
|
Upparapalli Anusha
|
()
|
|
2
|
Thallur
|
AP-08-015-013-012/030139
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543627
|
08/07/2022
|
Gujjula Sri Sahajananda
|
0208015WL0059053
|
Gujjula Sri Sahajananda
|
00019
|
APGB0005080
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3405428522
|
|
Gujjula Sri Sahajananda
|
()
|
|
3
|
Thallur
|
AP-08-015-013-012/030767
(VELUGUVARI PALEM)
|
0208015000NRG23080720223544810
|
08/07/2022
|
Gujjula Subbareddy
|
0208015WL0059122
|
Gujjula Subbareddy
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405428516
|
|
Gujjula Subbareddy
|
()
|
|
4
|
Thallur
|
AP-08-015-013-012/030925
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543652
|
08/07/2022
|
Sumathi
|
0208015WL0059053
|
Sumathi
|
00019
|
APGB0005080
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3405428520
|
|
Sumathi
|
()
|
|
5
|
Thallur
|
AP-08-015-013-012/030951
(VELUGUVARI PALEM)
|
0208015000NRG23080720223544817
|
08/07/2022
|
Chinthamreddy Eswaramma
|
0208015WL0059122
|
Chinthamreddy Eswaramma
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405428517
|
|
Chinthamreddy Eswaramma
|
()
|
|
6
|
Thallur
|
AP-08-015-013-012/031055
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543662
|
08/07/2022
|
bharathi
|
0208015WL0059053
|
bharathi
|
00019
|
APGB0005080
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3405428514
|
|
bharathi
|
()
|
|
7
|
Thallur
|
AP-08-015-013-012/031075
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543672
|
08/07/2022
|
srinivasa rao
|
0208015WL0059053
|
srinivasa rao
|
00019
|
APGB0005080
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3405428513
|
|
srinivasa rao
|
()
|
|
8
|
Thallur
|
AP-08-015-013-012/031200
(VELUGUVARI PALEM)
|
0208015000NRG23080720223544840
|
08/07/2022
|
ajamunnisha
|
0208015WL0059122
|
ajamunnisha
|
00019
|
APGB0005080
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405428512
|
|
ajamunnisha
|
()
|
|
9
|
Thallur
|
AP-08-015-013-012/50093
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543706
|
08/07/2022
|
Upparapalli Hemareddy
|
0208015WL0059053
|
Upparapalli Hemareddy
|
00019
|
APGB0005080
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3405428521
|
|
Upparapalli Hemareddy
|
()
|
|
10
|
Thallur
|
AP-08-015-013-012/50093
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543705
|
08/07/2022
|
Upparapalli Venkata Ramireddy
|
0208015WL0059053
|
Upparapalli Venkata Ramireddy
|
00019
|
APGB0005080
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3405428519
|
|
Upparapalli Venkata Ramireddy
|
()
|
|
11
|
Thallur
|
AP-08-015-013-012/50095
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543709
|
08/07/2022
|
Gowrddy Ademma
|
0208015WL0059053
|
Gowrddy Ademma
|
00019
|
APGB0005080
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3405428515
|
|
Gowrddy Ademma
|
()
|
|
12
|
Thallur
|
AP-08-015-013-012/50096
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543711
|
08/07/2022
|
Puli Dhanamma
|
0208015WL0059053
|
Puli Dhanamma
|
00019
|
APGB0005080
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3405428524
|
|
Puli Dhanamma
|
()
|
|
13
|
Thallur
|
AP-08-015-013-012/50096
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543710
|
08/07/2022
|
Puli Sambaiah
|
0208015WL0059053
|
Puli Sambaiah
|
00019
|
APGB0005080
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3405428511
|
|
Puli Sambaiah
|
()
|
|
14
|
Thallur
|
AP-08-015-013-012/50099
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543712
|
08/07/2022
|
Kanna Venkata Suresh
|
0208015WL0059053
|
Kanna Venkata Suresh
|
00019
|
APGB0005080
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3405428523
|
|
Kanna Venkata Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16140
|
16140
|
|
|
|
|
|
|
|
|
15
|
Thallur
|
AP-08-015-004-003/010123
(VITTALAPURAM)
|
0208015000NRG23080720223545494
|
08/07/2022
|
Srinu Jasti
|
0208015WL0059149
|
Srinu Jasti
|
00019
|
APGB0005227
|
720
|
720
|
Processed
|
29/07/2022
|
|
3405428525
|
|
Srinu Jasti
|
()
|
|
16
|
Thallur
|
AP-08-015-014-014/20283
(NAGAM BHOTLA PALEM)
|
0208015000NRG23080720223544343
|
08/07/2022
|
Vonumu Laxmi
|
0208015WL0059080
|
Vonumu Laxmi
|
00019
|
APGB0005227
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3405428526
|
|
Vonumu Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
17
|
Thallur
|
AP-08-015-004-002/060068
(VITTALAPURAM)
|
0208015000NRG23080720223545922
|
08/07/2022
|
Venkateswaramma
|
0208015WL0059159
|
Venkateswaramma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3405428547
|
|
Venkateswaramma
|
()
|
|
18
|
Thallur
|
AP-08-015-004-002/060188
(VITTALAPURAM)
|
0208015000NRG23080720223545947
|
08/07/2022
|
Ramjanbi
|
0208015WL0059159
|
Ramjanbi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3405428538
|
|
Ramjanbi
|
()
|
|
19
|
Thallur
|
AP-08-015-004-002/060275
(VITTALAPURAM)
|
0208015000NRG23080720223545951
|
08/07/2022
|
rahamat
|
0208015WL0059159
|
rahamat
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3405428554
|
|
rahamat
|
()
|
|
20
|
Thallur
|
AP-08-015-004-002/060331
(VITTALAPURAM)
|
0208015000NRG23080720223545954
|
08/07/2022
|
KALESHA
|
0208015WL0059159
|
KALESHA
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3405428543
|
|
KALESHA
|
()
|
|
21
|
Thallur
|
AP-08-015-004-002/060331
(VITTALAPURAM)
|
0208015000NRG23080720223545955
|
08/07/2022
|
MAMUNNISA BEGAM
|
0208015WL0059159
|
MAMUNNISA BEGAM
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3405428537
|
|
MAMUNNISA BEGAM
|
()
|
|
22
|
Thallur
|
AP-08-015-004-002/060335
(VITTALAPURAM)
|
0208015000NRG23080720223545959
|
08/07/2022
|
MANJABEE
|
0208015WL0059159
|
MANJABEE
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3405428536
|
|
MANJABEE
|
()
|
|
23
|
Thallur
|
AP-08-015-004-003/010008
(VITTALAPURAM)
|
0208015000NRG23080720223545490
|
08/07/2022
|
Elisamma
|
0208015WL0059149
|
Elisamma
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428544
|
|
Elisamma
|
()
|
|
24
|
Thallur
|
AP-08-015-004-003/010031
(VITTALAPURAM)
|
0208015000NRG23080720223545491
|
08/07/2022
|
Adilakshmi
|
0208015WL0059149
|
Adilakshmi
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428528
|
|
Adilakshmi
|
()
|
|
25
|
Thallur
|
AP-08-015-004-003/010038
(VITTALAPURAM)
|
0208015000NRG23080720223545492
|
08/07/2022
|
Irmiya
|
0208015WL0059149
|
Irmiya
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428533
|
|
Irmiya
|
()
|
|
26
|
Thallur
|
AP-08-015-004-003/010066
(VITTALAPURAM)
|
0208015000NRG23080720223544143
|
08/07/2022
|
dhanalakshmi
|
0208015WL0059062
|
dhanalakshmi
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428595
|
|
dhanalakshmi
|
()
|
|
27
|
Thallur
|
AP-08-015-004-003/010078
(VITTALAPURAM)
|
0208015000NRG23080720223545493
|
08/07/2022
|
Siva Reddy
|
0208015WL0059149
|
Siva Reddy
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428552
|
|
Siva Reddy
|
()
|
|
28
|
Thallur
|
AP-08-015-004-003/010110
(VITTALAPURAM)
|
0208015000NRG23080720223545740
|
08/07/2022
|
Soubhagyam
|
0208015WL0059157
|
Soubhagyam
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428527
|
|
Soubhagyam
|
()
|
|
29
|
Thallur
|
AP-08-015-004-003/010113
(VITTALAPURAM)
|
0208015000NRG23080720223545743
|
08/07/2022
|
Thirupathamma
|
0208015WL0059157
|
Thirupathamma
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428542
|
|
Thirupathamma
|
()
|
|
30
|
Thallur
|
AP-08-015-004-003/010148
(VITTALAPURAM)
|
0208015000NRG23080720223545495
|
08/07/2022
|
Ramu
|
0208015WL0059149
|
Ramu
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428540
|
|
Ramu
|
()
|
|
31
|
Thallur
|
AP-08-015-004-003/010160
(VITTALAPURAM)
|
0208015000NRG23080720223545763
|
08/07/2022
|
Nagireddy
|
0208015WL0059157
|
Nagireddy
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428549
|
|
Nagireddy
|
()
|
|
32
|
Thallur
|
AP-08-015-004-003/010166
(VITTALAPURAM)
|
0208015000NRG23080720223545769
|
08/07/2022
|
Bayyapureddy
|
0208015WL0059157
|
Bayyapureddy
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428539
|
|
Bayyapureddy
|
()
|
|
33
|
Thallur
|
AP-08-015-004-003/010181
(VITTALAPURAM)
|
0208015000NRG23080720223545668
|
08/07/2022
|
Nagamani
|
0208015WL0059156
|
Nagamani
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428541
|
|
Nagamani
|
()
|
|
34
|
Thallur
|
AP-08-015-004-003/010185
(VITTALAPURAM)
|
0208015000NRG23080720223545670
|
08/07/2022
|
Subbaratnam
|
0208015WL0059156
|
Subbaratnam
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428530
|
|
Subbaratnam
|
()
|
|
35
|
Thallur
|
AP-08-015-004-003/010229
(VITTALAPURAM)
|
0208015000NRG23080720223545497
|
08/07/2022
|
NAGESWARAMMA
|
0208015WL0059149
|
NAGESWARAMMA
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428529
|
|
NAGESWARAMMA
|
()
|
|
36
|
Thallur
|
AP-08-015-004-003/010238
(VITTALAPURAM)
|
0208015000NRG23080720223545692
|
08/07/2022
|
Saraswathi
|
0208015WL0059156
|
Saraswathi
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428553
|
|
Saraswathi
|
()
|
|
37
|
Thallur
|
AP-08-015-004-003/010248
(VITTALAPURAM)
|
0208015000NRG23080720223545695
|
08/07/2022
|
veMkaTasubbulu
|
0208015WL0059156
|
veMkaTasubbulu
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428535
|
|
veMkaTasubbulu
|
()
|
|
38
|
Thallur
|
AP-08-015-004-003/010278
(VITTALAPURAM)
|
0208015000NRG23080720223545498
|
08/07/2022
|
chiranjyothi
|
0208015WL0059149
|
chiranjyothi
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428551
|
|
chiranjyothi
|
()
|
|
39
|
Thallur
|
AP-08-015-004-003/010280
(VITTALAPURAM)
|
0208015000NRG23080720223545499
|
08/07/2022
|
SUBBULU
|
0208015WL0059149
|
SUBBULU
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428548
|
|
SUBBULU
|
()
|
|
40
|
Thallur
|
AP-08-015-004-003/010296
(VITTALAPURAM)
|
0208015000NRG23080720223545500
|
08/07/2022
|
parvathi
|
0208015WL0059149
|
parvathi
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428550
|
|
parvathi
|
()
|
|
41
|
Thallur
|
AP-08-015-004-003/010334
(VITTALAPURAM)
|
0208015000NRG23080720223545501
|
08/07/2022
|
Palem Rajeswari
|
0208015WL0059149
|
Palem Rajeswari
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428532
|
|
Palem Rajeswari
|
()
|
|
42
|
Thallur
|
AP-08-015-004-003/010354
(VITTALAPURAM)
|
0208015000NRG23080720223545509
|
08/07/2022
|
Rajakumari
|
0208015WL0059149
|
Rajakumari
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428531
|
|
Rajakumari
|
()
|
|
43
|
Thallur
|
AP-08-015-004-003/010373
(VITTALAPURAM)
|
0208015000NRG23080720223545519
|
08/07/2022
|
subhashini
|
0208015WL0059149
|
subhashini
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428555
|
|
subhashini
|
()
|
|
44
|
Thallur
|
AP-08-015-004-003/010375
(VITTALAPURAM)
|
0208015000NRG23080720223545522
|
08/07/2022
|
siva parvathi
|
0208015WL0059149
|
siva parvathi
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428545
|
|
siva parvathi
|
()
|
|
45
|
Thallur
|
AP-08-015-004-003/010378
(VITTALAPURAM)
|
0208015000NRG23080720223545525
|
08/07/2022
|
aswini
|
0208015WL0059149
|
aswini
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428594
|
|
aswini
|
()
|
|
46
|
Thallur
|
AP-08-015-004-003/010385
(VITTALAPURAM)
|
0208015000NRG23080720223545530
|
08/07/2022
|
koteswaramma
|
0208015WL0059149
|
koteswaramma
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428534
|
|
koteswaramma
|
()
|
|
47
|
Thallur
|
AP-08-015-004-003/010389
(VITTALAPURAM)
|
0208015000NRG23080720223544210
|
08/07/2022
|
MANGAMMA
|
0208015WL0059062
|
MANGAMMA
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/07/2022
|
|
3405428546
|
|
MANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
48
|
Thallur
|
AP-08-015-013-012/031141
(VELUGUVARI PALEM)
|
0208015000NRG23080720223544834
|
08/07/2022
|
babu
|
0208015WL0059122
|
babu
|
00152
|
HDFC0003297
|
200
|
200
|
Processed
|
28/07/2022
|
|
3405428556
|
|
babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
49
|
Thallur
|
AP-08-015-013-012/030787
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543650
|
08/07/2022
|
Mahesh Reddy
|
0208015WL0059053
|
Mahesh Reddy
|
00415
|
SBIN0006694
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3405428586
|
|
MR MAHESH REDDY MULAMREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
50
|
Thallur
|
AP-08-015-004-002/060358
(VITTALAPURAM)
|
0208015000NRG23080720223545969
|
08/07/2022
|
Shaik Mahabub Basha.
|
0208015WL0059159
|
Shaik Mahabub Basha.
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
29/07/2022
|
|
3405428598
|
|
Shaik Mahabub Basha
|
()
|
|
51
|
Thallur
|
AP-08-015-013-012/031183
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543699
|
08/07/2022
|
kavya
|
0208015WL0059053
|
kavya
|
00468
|
UBIN0801909
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3405428588
|
|
kavya
|
()
|
|
52
|
Thallur
|
AP-08-015-013-012/031196
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543701
|
08/07/2022
|
datasai kalpana
|
0208015WL0059053
|
datasai kalpana
|
00468
|
UBIN0801909
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3405428592
|
|
datasai kalpana
|
()
|
|
53
|
Thallur
|
AP-08-015-013-012/031196
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543702
|
08/07/2022
|
vijaya sai
|
0208015WL0059053
|
vijaya sai
|
00468
|
UBIN0801909
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3405428591
|
|
vijaya sai
|
()
|
|
54
|
Thallur
|
AP-08-015-013-012/031204
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543704
|
08/07/2022
|
Brahmaiah
|
0208015WL0059053
|
Brahmaiah
|
00468
|
UBIN0801909
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3405428589
|
|
Brahmaiah
|
()
|
|
55
|
Thallur
|
AP-08-015-013-012/031204
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543703
|
08/07/2022
|
Srikanth
|
0208015WL0059053
|
Srikanth
|
00468
|
UBIN0801909
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3405428590
|
|
Srikanth
|
()
|
|
56
|
Thallur
|
AP-08-015-014-014/011040
(NAGAM BHOTLA PALEM)
|
0208015000NRG23080720223544338
|
08/07/2022
|
Kommireddy Vijayalakshmi
|
0208015WL0059080
|
Kommireddy Vijayalakshmi
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3405428597
|
|
Kommireddy Vijayalakshmi
|
()
|
|
57
|
Thallur
|
AP-08-015-014-014/011183
(NAGAM BHOTLA PALEM)
|
0208015000NRG23080720223544342
|
08/07/2022
|
venkata ramana
|
0208015WL0059080
|
venkata ramana
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3405428596
|
|
venkata ramana
|
()
|
|
58
|
Thallur
|
AP-08-015-015-014/031113
(EAST GANGAVARAM)
|
0208015000NRG23080720223544787
|
08/07/2022
|
Dharma Rao
|
0208015WL0059112
|
Dharma Rao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405428587
|
|
Dharma Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10842
|
10842
|
|
|
|
|
|
|
|
|
59
|
Thallur
|
AP-08-015-013-012/50099
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543713
|
08/07/2022
|
Kanna Lavanya
|
0208015WL0059053
|
Kanna Lavanya
|
00468
|
UBIN0807982
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3405428599
|
|
Kanna Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
60
|
Thallur
|
AP-08-015-004-003/010191
(VITTALAPURAM)
|
0208015000NRG23080720223545496
|
08/07/2022
|
Indrasena Reddy
|
0208015WL0059149
|
Indrasena Reddy
|
00468
|
UBIN0813451
|
720
|
720
|
Processed
|
29/07/2022
|
|
3405428600
|
|
Indrasena Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
61
|
Thallur
|
AP-08-015-013-012/030068
(VELUGUVARI PALEM)
|
0208015000NRG23080720223544802
|
08/07/2022
|
Esteru Raani
|
0208015WL0059122
|
Esteru Raani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405428579
|
|
Esteru Raani
|
()
|
|
62
|
Thallur
|
AP-08-015-013-012/030135
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543626
|
08/07/2022
|
Bhargavi
|
0208015WL0059053
|
Bhargavi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3405428571
|
|
Bhargavi
|
()
|
|
63
|
Thallur
|
AP-08-015-013-012/030171
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543628
|
08/07/2022
|
Podili Naga Brahmeswara Rao
|
0208015WL0059053
|
Podili Naga Brahmeswara Rao
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3405428567
|
|
Podili Naga Brahmeswara Rao
|
()
|
|
64
|
Thallur
|
AP-08-015-013-012/030184
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543630
|
08/07/2022
|
Gujjula Ravindra
|
0208015WL0059053
|
Gujjula Ravindra
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3405428568
|
|
Gujjula Ravindra
|
()
|
|
65
|
Thallur
|
AP-08-015-013-012/030196
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543631
|
08/07/2022
|
Ramana
|
0208015WL0059053
|
Ramana
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3405428582
|
|
Ramana
|
()
|
|
66
|
Thallur
|
AP-08-015-013-012/030265
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543638
|
08/07/2022
|
Meesala Venkatarao
|
0208015WL0059053
|
Meesala Venkatarao
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3405428580
|
|
Meesala Venkatarao
|
()
|
|
67
|
Thallur
|
AP-08-015-013-012/030334
(VELUGUVARI PALEM)
|
0208015000NRG23080720223544804
|
08/07/2022
|
Venkata Srinivasa Reddy
|
0208015WL0059122
|
Venkata Srinivasa Reddy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405428570
|
|
Venkata Srinivasa Reddy
|
()
|
|
68
|
Thallur
|
AP-08-015-013-012/030351
(VELUGUVARI PALEM)
|
0208015000NRG23080720223544805
|
08/07/2022
|
Thatapudi Chinna Atchamma
|
0208015WL0059122
|
Thatapudi Chinna Atchamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405428576
|
|
Thatapudi Chinna Atchamma
|
()
|
|
69
|
Thallur
|
AP-08-015-013-012/030520
(VELUGUVARI PALEM)
|
0208015000NRG23080720223544806
|
08/07/2022
|
bala rami reddy
|
0208015WL0059122
|
bala rami reddy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405428557
|
|
bala rami reddy
|
()
|
|
70
|
Thallur
|
AP-08-015-013-012/030569
(VELUGUVARI PALEM)
|
0208015000NRG23080720223544807
|
08/07/2022
|
kalyani
|
0208015WL0059122
|
kalyani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405428566
|
|
kalyani
|
()
|
|
71
|
Thallur
|
AP-08-015-013-012/030571
(VELUGUVARI PALEM)
|
0208015000NRG23080720223544808
|
08/07/2022
|
Ch Ramana
|
0208015WL0059122
|
Ch Ramana
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3405428583
|
|
Ch Ramana
|
()
|
|
72
|
Thallur
|
AP-08-015-013-012/030834
(VELUGUVARI PALEM)
|
0208015000NRG23080720223544813
|
08/07/2022
|
najasaa
|
0208015WL0059122
|
najasaa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405428581
|
|
najasaa
|
()
|
|
73
|
Thallur
|
AP-08-015-013-012/030838
(VELUGUVARI PALEM)
|
0208015000NRG23080720223544814
|
08/07/2022
|
Chatlagadda Rambabu
|
0208015WL0059122
|
Chatlagadda Rambabu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405428584
|
|
Chatlagadda Rambabu
|
()
|
|
74
|
Thallur
|
AP-08-015-013-012/030964
(VELUGUVARI PALEM)
|
0208015000NRG23080720223544821
|
08/07/2022
|
Venkata reddy
|
0208015WL0059122
|
Venkata reddy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405428560
|
|
Venkata reddy
|
()
|
|
75
|
Thallur
|
AP-08-015-013-012/031040
(VELUGUVARI PALEM)
|
0208015000NRG23080720223544822
|
08/07/2022
|
Anjali
|
0208015WL0059122
|
Anjali
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405428561
|
|
Anjali
|
()
|
|
76
|
Thallur
|
AP-08-015-013-012/031056
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543663
|
08/07/2022
|
ramana reddy
|
0208015WL0059053
|
ramana reddy
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3405428559
|
|
ramana reddy
|
()
|
|
77
|
Thallur
|
AP-08-015-013-012/031108
(VELUGUVARI PALEM)
|
0208015000NRG23080720223544828
|
08/07/2022
|
Chintamareddy Sridevi
|
0208015WL0059122
|
Chintamareddy Sridevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405428569
|
|
Chintamareddy Sridevi
|
()
|
|
78
|
Thallur
|
AP-08-015-013-012/031124
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543681
|
08/07/2022
|
rajesh kumar reddy
|
0208015WL0059053
|
rajesh kumar reddy
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3405428558
|
|
rajesh kumar reddy
|
()
|
|
79
|
Thallur
|
AP-08-015-013-012/031139
(VELUGUVARI PALEM)
|
0208015000NRG23080720223544833
|
08/07/2022
|
Chatlagadda Mahima
|
0208015WL0059122
|
Chatlagadda Mahima
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405428574
|
|
Chatlagadda Mahima
|
()
|
|
80
|
Thallur
|
AP-08-015-013-012/031173
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543692
|
08/07/2022
|
bhargavi
|
0208015WL0059053
|
bhargavi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3405428563
|
|
bhargavi
|
()
|
|
81
|
Thallur
|
AP-08-015-013-012/031173
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543691
|
08/07/2022
|
lavanya
|
0208015WL0059053
|
lavanya
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/07/2022
|
|
3405428562
|
|
lavanya
|
()
|
|
82
|
Thallur
|
AP-08-015-013-012/031175
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543693
|
08/07/2022
|
krishna bhargavi
|
0208015WL0059053
|
krishna bhargavi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3405428564
|
|
krishna bhargavi
|
()
|
|
83
|
Thallur
|
AP-08-015-013-012/031179
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543696
|
08/07/2022
|
krishna reddy
|
0208015WL0059053
|
krishna reddy
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3405428565
|
|
krishna reddy
|
()
|
|
84
|
Thallur
|
AP-08-015-013-012/031180
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543697
|
08/07/2022
|
sandhya rani
|
0208015WL0059053
|
sandhya rani
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3405428593
|
|
sandhya rani
|
()
|
|
85
|
Thallur
|
AP-08-015-013-012/50089
(VELUGUVARI PALEM)
|
0208015000NRG23080720223544846
|
08/07/2022
|
Chinthamreddy Ravendra Reddy
|
0208015WL0059122
|
Chinthamreddy Ravendra Reddy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405428573
|
|
Chinthamreddy Ravendra Reddy
|
()
|
|
86
|
Thallur
|
AP-08-015-013-012/50089
(VELUGUVARI PALEM)
|
0208015000NRG23080720223544847
|
08/07/2022
|
Chinthamreddy Venkata Krishna Reddy
|
0208015WL0059122
|
Chinthamreddy Venkata Krishna Reddy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405428572
|
|
Chinthamreddy Venkata Krishna Reddy
|
()
|
|
87
|
Thallur
|
AP-08-015-013-012/50091
(VELUGUVARI PALEM)
|
0208015000NRG23080720223544848
|
08/07/2022
|
Bachinaboina Mutyalamma
|
0208015WL0059122
|
Bachinaboina Mutyalamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405428575
|
|
Bachinaboina Mutyalamma
|
()
|
|
88
|
Thallur
|
AP-08-015-013-012/50094
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543707
|
08/07/2022
|
Chalamchalam Akkulu
|
0208015WL0059053
|
Chalamchalam Akkulu
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3405428578
|
|
Chalamchalam Akkulu
|
()
|
|
89
|
Thallur
|
AP-08-015-013-012/50094
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543708
|
08/07/2022
|
Chalamchalam Koteswaramma
|
0208015WL0059053
|
Chalamchalam Koteswaramma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3405428577
|
|
Chalamchalam Koteswaramma
|
()
|
|
90
|
Thallur
|
AP-08-015-013-012/50100
(VELUGUVARI PALEM)
|
0208015000NRG23080720223544849
|
08/07/2022
|
Velugu Kotaiah
|
0208015WL0059122
|
Velugu Kotaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3405428585
|
|
Velugu Kotaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34770
|
34770
|
|
|
|
|
|
|
|
|
91
|
Thallur
|
AP-08-015-013-012/030307
(VELUGUVARI PALEM)
|
0208015000NRG23080720223543641
|
08/07/2022
|
Mulamreddy Venkata Rami Reddy
|
0208015WL0059053
|
Mulamreddy Venkata Rami Reddy
|
00703
|
AIRP0000001
|
570
|
570
|
Processed
|
29/07/2022
|
|
3405428510
|
|
Mulamreddy Venkata Rami Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89342
|
89342
|
|
|
|
|
|
|
|