|
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
|
MIRYALAGUDA
|
TS-23-042-023-001/020016
(WATER TANK THANDA)
|
3623042000NRG24070620230920662
|
07/06/2023
|
Banavath Kishan
|
3623042WL020974
|
Banavath Kishan
|
00078
|
CNRB0006765
|
707
|
707
|
Processed
|
03/07/2023
|
|
2977330139
|
|
Banavath Kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
2
|
MIRYALAGUDA
|
TS-23-042-014-014/010369
(RAYAN PALEM)
|
3623042000NRG24070620230906351
|
07/06/2023
|
KRISHNAVENI
|
3623042WL020678
|
KRISHNAVENI
|
00078
|
CNRB0013440
|
693
|
693
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
3
|
MIRYALAGUDA
|
TS-23-042-023-001/010007
(WATER TANK THANDA)
|
3623042000NRG24070620230921610
|
07/06/2023
|
NAGAMMA
|
3623042WL020988
|
NAGAMMA
|
00078
|
CNRB0013440
|
730
|
730
|
Processed
|
03/07/2023
|
|
2977330226
|
|
NAGAMMA
|
()
|
|
4
|
MIRYALAGUDA
|
TS-23-042-023-001/010059
(WATER TANK THANDA)
|
3623042000NRG24070620230921638
|
07/06/2023
|
jyothi
|
3623042WL020988
|
jyothi
|
00078
|
CNRB0013440
|
730
|
730
|
Processed
|
03/07/2023
|
|
2977330230
|
|
jyothi
|
()
|
|
5
|
MIRYALAGUDA
|
TS-23-042-023-001/010100
(WATER TANK THANDA)
|
3623042000NRG24070620230919884
|
07/06/2023
|
Saajya
|
3623042WL020964
|
Saajya
|
00078
|
CNRB0013440
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977330147
|
|
Saajya
|
()
|
|
6
|
MIRYALAGUDA
|
TS-23-042-023-001/010100
(WATER TANK THANDA)
|
3623042000NRG24070620230919887
|
07/06/2023
|
Vijaya
|
3623042WL020964
|
Vijaya
|
00078
|
CNRB0013440
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977330228
|
|
Vijaya
|
()
|
|
7
|
MIRYALAGUDA
|
TS-23-042-023-001/010190
(WATER TANK THANDA)
|
3623042000NRG24070620230919899
|
07/06/2023
|
Sridevi
|
3623042WL020964
|
Sridevi
|
00078
|
CNRB0013440
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977330227
|
|
Sridevi
|
()
|
|
8
|
MIRYALAGUDA
|
TS-23-042-023-001/020009
(WATER TANK THANDA)
|
3623042000NRG24070620230920654
|
07/06/2023
|
Sakru
|
3623042WL020974
|
Sakru
|
00078
|
CNRB0013440
|
566
|
566
|
Processed
|
03/07/2023
|
|
2977330148
|
|
Sakru
|
()
|
|
9
|
MIRYALAGUDA
|
TS-23-042-023-001/020016
(WATER TANK THANDA)
|
3623042000NRG24070620230920663
|
07/06/2023
|
BHANAVATH LAXMI
|
3623042WL020974
|
BHANAVATH LAXMI
|
00078
|
CNRB0013440
|
707
|
707
|
Processed
|
03/07/2023
|
|
2977330150
|
|
BHANAVATH LAXMI
|
()
|
|
10
|
MIRYALAGUDA
|
TS-23-042-023-001/020024
(WATER TANK THANDA)
|
3623042000NRG24070620230920668
|
07/06/2023
|
Vaalaa
|
3623042WL020974
|
Vaalaa
|
00078
|
CNRB0013440
|
707
|
707
|
Processed
|
03/07/2023
|
|
2977330140
|
|
Vaalaa
|
()
|
|
11
|
MIRYALAGUDA
|
TS-23-042-023-001/020031
(WATER TANK THANDA)
|
3623042000NRG24070620230920677
|
07/06/2023
|
Vemkanna
|
3623042WL020974
|
Vemkanna
|
00078
|
CNRB0013440
|
424
|
424
|
Processed
|
03/07/2023
|
|
2977330143
|
|
Vemkanna
|
()
|
|
12
|
MIRYALAGUDA
|
TS-23-042-023-001/020037
(WATER TANK THANDA)
|
3623042000NRG24070620230920684
|
07/06/2023
|
Taariya
|
3623042WL020974
|
Taariya
|
00078
|
CNRB0013440
|
707
|
707
|
Processed
|
03/07/2023
|
|
2977330149
|
|
Taariya
|
()
|
|
13
|
MIRYALAGUDA
|
TS-23-042-023-001/020038
(WATER TANK THANDA)
|
3623042000NRG24070620230920686
|
07/06/2023
|
Bharati
|
3623042WL020974
|
Bharati
|
00078
|
CNRB0013440
|
424
|
424
|
Processed
|
03/07/2023
|
|
2977330141
|
|
Bharati
|
()
|
|
14
|
MIRYALAGUDA
|
TS-23-042-023-001/020039
(WATER TANK THANDA)
|
3623042000NRG24070620230920687
|
07/06/2023
|
Hiri
|
3623042WL020974
|
Hiri
|
00078
|
CNRB0013440
|
707
|
707
|
Processed
|
03/07/2023
|
|
2977330229
|
|
Hiri
|
()
|
|
15
|
MIRYALAGUDA
|
TS-23-042-023-001/020041
(WATER TANK THANDA)
|
3623042000NRG24070620230920691
|
07/06/2023
|
Sujatha
|
3623042WL020974
|
Sujatha
|
00078
|
CNRB0013440
|
707
|
707
|
Processed
|
03/07/2023
|
|
2977330144
|
|
Sujatha
|
()
|
|
16
|
MIRYALAGUDA
|
TS-23-042-023-001/020042
(WATER TANK THANDA)
|
3623042000NRG24070620230920692
|
07/06/2023
|
Nila
|
3623042WL020974
|
Nila
|
00078
|
CNRB0013440
|
707
|
707
|
Processed
|
03/07/2023
|
|
2977330145
|
|
Nila
|
()
|
|
17
|
MIRYALAGUDA
|
TS-23-042-023-001/020061
(WATER TANK THANDA)
|
3623042000NRG24070620230920704
|
07/06/2023
|
Baaskar
|
3623042WL020974
|
Baaskar
|
00078
|
CNRB0013440
|
566
|
566
|
Processed
|
03/07/2023
|
|
2977330142
|
|
Baaskar
|
()
|
|
18
|
MIRYALAGUDA
|
TS-23-042-023-001/020081
(WATER TANK THANDA)
|
3623042000NRG24070620230920710
|
07/06/2023
|
beema
|
3623042WL020974
|
beema
|
00078
|
CNRB0013440
|
707
|
707
|
Processed
|
03/07/2023
|
|
2977330151
|
|
beema
|
()
|
|
19
|
MIRYALAGUDA
|
TS-23-042-023-001/020083
(WATER TANK THANDA)
|
3623042000NRG24070620230920711
|
07/06/2023
|
narayana
|
3623042WL020974
|
narayana
|
00078
|
CNRB0013440
|
707
|
707
|
Processed
|
03/07/2023
|
|
2977330146
|
|
narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11889
|
11889
|
|
|
|
|
|
|
|
|
20
|
MIRYALAGUDA
|
TS-23-042-012-013/010055
(ALAGADAPA)
|
3623042000NRG24070620230919772
|
07/06/2023
|
Maanikyamma
|
3623042WL020961
|
Maanikyamma
|
00078
|
CNRB0013441
|
749
|
749
|
Processed
|
03/07/2023
|
|
2977330222
|
|
Maanikyamma
|
()
|
|
21
|
MIRYALAGUDA
|
TS-23-042-012-013/010265
(ALAGADAPA)
|
3623042000NRG24070620230919800
|
07/06/2023
|
Nagamma
|
3623042WL020961
|
Nagamma
|
00078
|
CNRB0013441
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977330155
|
|
Nagamma
|
()
|
|
22
|
MIRYALAGUDA
|
TS-23-042-012-013/010576
(ALAGADAPA)
|
3623042000NRG24070620230919835
|
07/06/2023
|
Raamulamma
|
3623042WL020961
|
Raamulamma
|
00078
|
CNRB0013441
|
125
|
125
|
Processed
|
03/07/2023
|
|
2977330221
|
|
Raamulamma
|
()
|
|
23
|
MIRYALAGUDA
|
TS-23-042-012-013/010750
(ALAGADAPA)
|
3623042000NRG24070620230919862
|
07/06/2023
|
padma
|
3623042WL020961
|
padma
|
00078
|
CNRB0013441
|
250
|
250
|
Processed
|
03/07/2023
|
|
2977330164
|
|
padma
|
()
|
|
24
|
MIRYALAGUDA
|
TS-23-042-012-013/010810
(ALAGADAPA)
|
3623042000NRG24070620230919864
|
07/06/2023
|
Nagamani
|
3623042WL020961
|
Nagamani
|
00078
|
CNRB0013441
|
499
|
499
|
Processed
|
03/07/2023
|
|
2977330168
|
|
Nagamani
|
()
|
|
25
|
MIRYALAGUDA
|
TS-23-042-012-013/010906
(ALAGADAPA)
|
3623042000NRG24070620230919871
|
07/06/2023
|
VENKATARAMANA
|
3623042WL020961
|
VENKATARAMANA
|
00078
|
CNRB0013441
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977330157
|
|
VENKATARAMANA
|
()
|
|
26
|
MIRYALAGUDA
|
TS-23-042-014-014/010070
(RAYAN PALEM)
|
3623042000NRG24070620230906301
|
07/06/2023
|
SANDHYA
|
3623042WL020678
|
SANDHYA
|
00078
|
CNRB0013441
|
831
|
831
|
Processed
|
03/07/2023
|
|
2977330158
|
|
SANDHYA
|
()
|
|
27
|
MIRYALAGUDA
|
TS-23-042-014-014/010111
(RAYAN PALEM)
|
3623042000NRG24070620230906313
|
07/06/2023
|
Dasharada
|
3623042WL020678
|
Dasharada
|
00078
|
CNRB0013441
|
693
|
693
|
Processed
|
03/07/2023
|
|
2977330159
|
|
Dasharada
|
()
|
|
28
|
MIRYALAGUDA
|
TS-23-042-014-014/010129
(RAYAN PALEM)
|
3623042000NRG24070620230906316
|
07/06/2023
|
gangaraju
|
3623042WL020678
|
gangaraju
|
00078
|
CNRB0013441
|
831
|
831
|
Processed
|
03/07/2023
|
|
2977330167
|
|
gangaraju
|
()
|
|
29
|
MIRYALAGUDA
|
TS-23-042-014-014/010183
(RAYAN PALEM)
|
3623042000NRG24070620230906326
|
07/06/2023
|
Devakarna
|
3623042WL020678
|
Devakarna
|
00078
|
CNRB0013441
|
693
|
693
|
Processed
|
03/07/2023
|
|
2977330161
|
|
Devakarna
|
()
|
|
30
|
MIRYALAGUDA
|
TS-23-042-014-014/010198
(RAYAN PALEM)
|
3623042000NRG24070620230906338
|
07/06/2023
|
Saidulu
|
3623042WL020678
|
Saidulu
|
00078
|
CNRB0013441
|
831
|
831
|
Processed
|
03/07/2023
|
|
2977330165
|
|
Saidulu
|
()
|
|
31
|
MIRYALAGUDA
|
TS-23-042-014-014/010198
(RAYAN PALEM)
|
3623042000NRG24070620230906337
|
07/06/2023
|
Yala Mamcamma
|
3623042WL020678
|
Yala Mamcamma
|
00078
|
CNRB0013441
|
831
|
831
|
Processed
|
03/07/2023
|
|
2977330160
|
|
Yala Mamcamma
|
()
|
|
32
|
MIRYALAGUDA
|
TS-23-042-014-014/010209
(RAYAN PALEM)
|
3623042000NRG24070620230906343
|
07/06/2023
|
Raamulamma
|
3623042WL020678
|
Raamulamma
|
00078
|
CNRB0013441
|
693
|
693
|
Processed
|
03/07/2023
|
|
2977330224
|
|
Raamulamma
|
()
|
|
33
|
MIRYALAGUDA
|
TS-23-042-014-014/010251
(RAYAN PALEM)
|
3623042000NRG24070620230906349
|
07/06/2023
|
Raamulamma
|
3623042WL020678
|
Raamulamma
|
00078
|
CNRB0013441
|
831
|
831
|
Processed
|
03/07/2023
|
|
2977330223
|
|
Raamulamma
|
()
|
|
34
|
MIRYALAGUDA
|
TS-23-042-014-014/010431
(RAYAN PALEM)
|
3623042000NRG24070620230906364
|
07/06/2023
|
Chamdramma
|
3623042WL020678
|
Chamdramma
|
00078
|
CNRB0013441
|
831
|
831
|
Processed
|
03/07/2023
|
|
2977330163
|
|
Chamdramma
|
()
|
|
35
|
MIRYALAGUDA
|
TS-23-042-014-014/010552
(RAYAN PALEM)
|
3623042000NRG24070620230906397
|
07/06/2023
|
Kaasayya
|
3623042WL020678
|
Kaasayya
|
00078
|
CNRB0013441
|
139
|
139
|
Processed
|
03/07/2023
|
|
2977330166
|
|
Kaasayya
|
()
|
|
36
|
MIRYALAGUDA
|
TS-23-042-014-014/010573
(RAYAN PALEM)
|
3623042000NRG24070620230906403
|
07/06/2023
|
Naagemdra
|
3623042WL020678
|
Naagemdra
|
00078
|
CNRB0013441
|
831
|
831
|
Processed
|
03/07/2023
|
|
2977330162
|
|
Naagemdra
|
()
|
|
37
|
MIRYALAGUDA
|
TS-23-042-031-001/010450
(JALBAI THANDA)
|
3623042000NRG24070620230919945
|
07/06/2023
|
Jaaki
|
3623042WL020965
|
Jaaki
|
00078
|
CNRB0013441
|
710
|
710
|
Processed
|
03/07/2023
|
|
2977330156
|
|
Jaaki
|
()
|
|
38
|
MIRYALAGUDA
|
TS-23-042-031-001/010458
(JALBAI THANDA)
|
3623042000NRG24070620230919947
|
07/06/2023
|
Ravinder
|
3623042WL020965
|
Ravinder
|
00078
|
CNRB0013441
|
710
|
710
|
Processed
|
03/07/2023
|
|
2977330154
|
|
Ravinder
|
()
|
|
39
|
MIRYALAGUDA
|
TS-23-042-031-001/020026
(JALBAI THANDA)
|
3623042000NRG24070620230919950
|
07/06/2023
|
Raamji
|
3623042WL020965
|
Raamji
|
00078
|
CNRB0013441
|
592
|
592
|
Processed
|
03/07/2023
|
|
2977330153
|
|
Raamji
|
()
|
|
40
|
MIRYALAGUDA
|
TS-23-042-045-001/020046
(SUBBAREDDY GUDA)
|
3623042000NRG24070620230920768
|
07/06/2023
|
Krishnayya
|
3623042WL020976
|
Krishnayya
|
00078
|
CNRB0013441
|
532
|
532
|
Processed
|
03/07/2023
|
|
2977330225
|
|
Krishnayya
|
()
|
|
41
|
MIRYALAGUDA
|
TS-23-042-045-001/020131
(SUBBAREDDY GUDA)
|
3623042000NRG24070620230920788
|
07/06/2023
|
Dhanamma
|
3623042WL020976
|
Dhanamma
|
00078
|
CNRB0013441
|
425
|
425
|
Processed
|
03/07/2023
|
|
2977330220
|
|
Dhanamma
|
()
|
|
42
|
MIRYALAGUDA
|
TS-23-042-045-001/020281
(SUBBAREDDY GUDA)
|
3623042000NRG24070620230920823
|
07/06/2023
|
Vemkat Reddi
|
3623042WL020976
|
Vemkat Reddi
|
00078
|
CNRB0013441
|
319
|
319
|
Processed
|
03/07/2023
|
|
2977330152
|
|
Vemkat Reddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14194
|
14194
|
|
|
|
|
|
|
|
|
43
|
MIRYALAGUDA
|
TS-23-042-021-023/010465
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24070620230907806
|
07/06/2023
|
ramanjaneyulu
|
3623042WL020705
|
ramanjaneyulu
|
00152
|
HDFC0002081
|
232
|
232
|
Processed
|
03/07/2023
|
|
2977330218
|
|
ramanjaneyulu
|
()
|
|
44
|
MIRYALAGUDA
|
TS-23-042-027-001/060020
(DHEERAVATH THANDA)
|
3623042000NRG24070620230921717
|
07/06/2023
|
Mangi
|
3623042WL020992
|
Mangi
|
00152
|
HDFC0002081
|
496
|
496
|
Processed
|
03/07/2023
|
|
2977330219
|
|
Mangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
45
|
MIRYALAGUDA
|
TS-23-042-022-024/010058
(ANNARAM)
|
3623042000NRG24070620230904895
|
07/06/2023
|
Lakshmamma
|
3623042WL020661
|
Lakshmamma
|
00415
|
SBIN0006317
|
929
|
929
|
Processed
|
03/07/2023
|
|
2977330173
|
|
MR KONATHAM LAKSHMAMMA
|
()
|
|
46
|
MIRYALAGUDA
|
TS-23-042-022-024/020018
(ANNARAM)
|
3623042000NRG24070620230904939
|
07/06/2023
|
Adavath Lachu
|
3623042WL020661
|
Adavath Lachu
|
00415
|
SBIN0006317
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977330174
|
|
MR ADAVATH LACHU
|
()
|
|
47
|
MIRYALAGUDA
|
TS-23-042-023-001/020083
(WATER TANK THANDA)
|
3623042000NRG24070620230920712
|
07/06/2023
|
Jyothi
|
3623042WL020974
|
Jyothi
|
00415
|
SBIN0006317
|
566
|
566
|
Processed
|
03/07/2023
|
|
2977330172
|
|
MRS BANAVATH JYOTHI
|
()
|
|
48
|
MIRYALAGUDA
|
TS-23-042-045-001/020129
(SUBBAREDDY GUDA)
|
3623042000NRG24070620230920787
|
07/06/2023
|
Vemkatayya
|
3623042WL020976
|
Vemkatayya
|
00415
|
SBIN0006317
|
425
|
425
|
Processed
|
03/07/2023
|
|
2977330216
|
|
MR BATTULA VENKATAIAH SO KISTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
49
|
MIRYALAGUDA
|
TS-23-042-008-009/010237
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920555
|
07/06/2023
|
Mallesvaramma
|
3623042WL020973
|
Mallesvaramma
|
00415
|
SBIN0008502
|
618
|
618
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
50
|
MIRYALAGUDA
|
TS-23-042-008-009/010283
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920565
|
07/06/2023
|
Saidulu
|
3623042WL020973
|
Saidulu
|
00415
|
SBIN0008502
|
710
|
710
|
Processed
|
03/07/2023
|
|
2977330178
|
|
MRS NANDIPATI SAIDULU
|
()
|
|
51
|
MIRYALAGUDA
|
TS-23-042-008-009/010647
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920590
|
07/06/2023
|
Papamma
|
3623042WL020973
|
Papamma
|
00415
|
SBIN0008502
|
618
|
618
|
Processed
|
03/07/2023
|
|
2977330215
|
|
MRS PAPAMMA CHOWGANI
|
()
|
|
52
|
MIRYALAGUDA
|
TS-23-042-008-009/010679
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920591
|
07/06/2023
|
Dhanalakshmi
|
3623042WL020973
|
Dhanalakshmi
|
00415
|
SBIN0008502
|
852
|
852
|
Processed
|
03/07/2023
|
|
2977330177
|
|
MS CHITIKELA DHANALAKSHMI
|
()
|
|
53
|
MIRYALAGUDA
|
TS-23-042-008-009/011004
(TAKKELLAPAHAD)
|
3623042000NRG24070620230920645
|
07/06/2023
|
Nagaiah
|
3623042WL020973
|
Nagaiah
|
00415
|
SBIN0008502
|
487
|
487
|
Processed
|
03/07/2023
|
|
2977330176
|
|
MRS VOOYALA NAGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
54
|
MIRYALAGUDA
|
TS-23-042-021-023/010297
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24070620230907790
|
07/06/2023
|
Vemkateswarlu
|
3623042WL020705
|
Vemkateswarlu
|
00415
|
SBIN0020174
|
581
|
581
|
Processed
|
03/07/2023
|
|
2977330180
|
|
MANDARI VENKATESWARLU
|
()
|
|
55
|
MIRYALAGUDA
|
TS-23-042-023-001/010003
(WATER TANK THANDA)
|
3623042000NRG24070620230921608
|
07/06/2023
|
Saidi
|
3623042WL020988
|
Saidi
|
00415
|
SBIN0020174
|
730
|
730
|
Processed
|
03/07/2023
|
|
2977330214
|
|
MS DHANAVATH SAIDI
|
()
|
|
56
|
MIRYALAGUDA
|
TS-23-042-031-001/60035
(JALBAI THANDA)
|
3623042000NRG24070620230919990
|
07/06/2023
|
mangli
|
3623042WL020965
|
mangli
|
00415
|
SBIN0020174
|
710
|
710
|
Processed
|
03/07/2023
|
|
2977330179
|
|
MRS BHUKYA MANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2021
|
2021
|
|
|
|
|
|
|
|
|
57
|
MIRYALAGUDA
|
TS-23-042-022-024/010003
(ANNARAM)
|
3623042000NRG24070620230904892
|
07/06/2023
|
Vakiti Jayamma
|
3623042WL020661
|
Vakiti Jayamma
|
00415
|
SBIN0020322
|
774
|
774
|
Processed
|
03/07/2023
|
|
2977330183
|
|
MRS VAKITI JAYAMMA
|
()
|
|
58
|
MIRYALAGUDA
|
TS-23-042-022-024/020007
(ANNARAM)
|
3623042000NRG24070620230904927
|
07/06/2023
|
Sona
|
3623042WL020661
|
Sona
|
00415
|
SBIN0020322
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977330209
|
|
MR ROOPAVATH SONA
|
()
|
|
59
|
MIRYALAGUDA
|
TS-23-042-022-024/020021
(ANNARAM)
|
3623042000NRG24070620230904944
|
07/06/2023
|
Bichci
|
3623042WL020661
|
Bichci
|
00415
|
SBIN0020322
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977330208
|
|
MR ISLVATH BICHI
|
()
|
|
60
|
MIRYALAGUDA
|
TS-23-042-022-024/020022
(ANNARAM)
|
3623042000NRG24070620230904946
|
07/06/2023
|
Boori
|
3623042WL020661
|
Boori
|
00415
|
SBIN0020322
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977330211
|
|
MR MALOTH BOORI
|
()
|
|
61
|
MIRYALAGUDA
|
TS-23-042-022-024/020023
(ANNARAM)
|
3623042000NRG24070620230904948
|
07/06/2023
|
Shaarada
|
3623042WL020661
|
Shaarada
|
00415
|
SBIN0020322
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977330206
|
|
MR RUPAVAH SARADA
|
()
|
|
62
|
MIRYALAGUDA
|
TS-23-042-022-024/020030
(ANNARAM)
|
3623042000NRG24070620230904956
|
07/06/2023
|
Kaiki
|
3623042WL020661
|
Kaiki
|
00415
|
SBIN0020322
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977330207
|
|
MR KAIKA RUPAVATHI
|
()
|
|
63
|
MIRYALAGUDA
|
TS-23-042-022-024/020046
(ANNARAM)
|
3623042000NRG24070620230904973
|
07/06/2023
|
Dwaali
|
3623042WL020661
|
Dwaali
|
00415
|
SBIN0020322
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977330210
|
|
MR ISLAVATH DWALI DWALI
|
()
|
|
64
|
MIRYALAGUDA
|
TS-23-042-022-024/030005
(ANNARAM)
|
3623042000NRG24070620230905000
|
07/06/2023
|
Somamma
|
3623042WL020661
|
Somamma
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2977330205
|
|
MR PAGILLA SOMAMMA
|
()
|
|
65
|
MIRYALAGUDA
|
TS-23-042-022-024/030044
(ANNARAM)
|
3623042000NRG24070620230905018
|
07/06/2023
|
Limgamma
|
3623042WL020661
|
Limgamma
|
00415
|
SBIN0020322
|
929
|
929
|
Processed
|
03/07/2023
|
|
2977330181
|
|
MR SOMA LINGAMMA DARAM
|
()
|
|
66
|
MIRYALAGUDA
|
TS-23-042-027-001/010090
(DHEERAVATH THANDA)
|
3623042000NRG24070620230921666
|
07/06/2023
|
SANDHYA
|
3623042WL020992
|
SANDHYA
|
00415
|
SBIN0020322
|
496
|
496
|
Processed
|
03/07/2023
|
|
2977330213
|
|
MRS DHEERAVATH SANDHYA
|
()
|
|
67
|
MIRYALAGUDA
|
TS-23-042-027-001/060015
(DHEERAVATH THANDA)
|
3623042000NRG24070620230921713
|
07/06/2023
|
PARVATHI
|
3623042WL020992
|
PARVATHI
|
00415
|
SBIN0020322
|
661
|
661
|
Processed
|
03/07/2023
|
|
2977330212
|
|
MRS PANUGOTU PARVATHI
|
()
|
|
68
|
MIRYALAGUDA
|
TS-23-042-027-001/060062
(DHEERAVATH THANDA)
|
3623042000NRG24070620230921769
|
07/06/2023
|
Jamali
|
3623042WL020992
|
Jamali
|
00415
|
SBIN0020322
|
496
|
496
|
Processed
|
03/07/2023
|
|
2977330182
|
|
MRS RAMAVATH JAMLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9565
|
9565
|
|
|
|
|
|
|
|
|
69
|
MIRYALAGUDA
|
TS-23-042-014-014/010129
(RAYAN PALEM)
|
3623042000NRG24070620230906314
|
07/06/2023
|
Vemkanna
|
3623042WL020678
|
Vemkanna
|
00415
|
SBIN0021535
|
831
|
831
|
Processed
|
03/07/2023
|
|
2977330184
|
|
MR PASUPULETI VENKANNA
|
()
|
|
70
|
MIRYALAGUDA
|
TS-23-042-014-014/010491
(RAYAN PALEM)
|
3623042000NRG24070620230906374
|
07/06/2023
|
Buccayya
|
3623042WL020678
|
Buccayya
|
00415
|
SBIN0021535
|
693
|
693
|
Processed
|
03/07/2023
|
|
2977330204
|
|
MR CHITTEBOINA BUCHAIAH SO SAIDULU
|
()
|
|
71
|
MIRYALAGUDA
|
TS-23-042-014-014/010712
(RAYAN PALEM)
|
3623042000NRG24070620230906419
|
07/06/2023
|
nagayya
|
3623042WL020678
|
nagayya
|
00415
|
SBIN0021535
|
831
|
831
|
Processed
|
03/07/2023
|
|
2977330185
|
|
MR NARSIMHULA NAGAIAH SO SAMBAIAH
|
()
|
|
72
|
MIRYALAGUDA
|
TS-23-042-014-014/010763
(RAYAN PALEM)
|
3623042000NRG24070620230906429
|
07/06/2023
|
KALYANI
|
3623042WL020678
|
KALYANI
|
00415
|
SBIN0021535
|
693
|
693
|
Processed
|
03/07/2023
|
|
2977330186
|
|
MR PAGIDIMARRI KALYANI WO RAVIKUMAR
|
()
|
|
73
|
MIRYALAGUDA
|
TS-23-042-031-001/020097
(JALBAI THANDA)
|
3623042000NRG24070620230919970
|
07/06/2023
|
Raaji
|
3623042WL020965
|
Raaji
|
00415
|
SBIN0021535
|
237
|
237
|
Processed
|
03/07/2023
|
|
2977330203
|
|
MRS BHUKYA RAJI WO SAIDULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
74
|
MIRYALAGUDA
|
TS-23-042-027-001/060058
(DHEERAVATH THANDA)
|
3623042000NRG24070620230921766
|
07/06/2023
|
Naresh
|
3623042WL020992
|
Naresh
|
00462
|
UCBA0002464
|
330
|
330
|
Processed
|
03/07/2023
|
|
2977330236
|
|
RAMAVATH NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
75
|
MIRYALAGUDA
|
TS-23-042-027-001/060071
(DHEERAVATH THANDA)
|
3623042000NRG24070620230921774
|
07/06/2023
|
nagi
|
3623042WL020992
|
nagi
|
00468
|
UBIN0556696
|
661
|
661
|
Processed
|
03/07/2023
|
|
2977330187
|
|
nagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
76
|
MIRYALAGUDA
|
TS-23-042-018-019/010178
(GUDUR)
|
3623042000NRG24070620230917391
|
07/06/2023
|
Rubli
|
3623042WL020891
|
Rubli
|
00468
|
UBIN0803570
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977330188
|
|
Rubli
|
()
|
|
77
|
MIRYALAGUDA
|
TS-23-042-018-019/010258
(GUDUR)
|
3623042000NRG24070620230917403
|
07/06/2023
|
Sreenivas
|
3623042WL020891
|
Sreenivas
|
00468
|
UBIN0803570
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977330190
|
|
Sreenivas
|
()
|
|
78
|
MIRYALAGUDA
|
TS-23-042-018-019/010280
(GUDUR)
|
3623042000NRG24070620230917406
|
07/06/2023
|
Nagayya
|
3623042WL020891
|
Nagayya
|
00468
|
UBIN0803570
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977330202
|
|
Nagayya
|
()
|
|
79
|
MIRYALAGUDA
|
TS-23-042-018-019/010421
(GUDUR)
|
3623042000NRG24070620230917416
|
07/06/2023
|
Satyam
|
3623042WL020891
|
Satyam
|
00468
|
UBIN0803570
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977330191
|
|
Satyam
|
()
|
|
80
|
MIRYALAGUDA
|
TS-23-042-018-019/010478
(GUDUR)
|
3623042000NRG24070620230917426
|
07/06/2023
|
Lakshuvamma
|
3623042WL020891
|
Lakshuvamma
|
00468
|
UBIN0803570
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977330201
|
|
Lakshuvamma
|
()
|
|
81
|
MIRYALAGUDA
|
TS-23-042-021-023/010051
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24070620230907696
|
07/06/2023
|
Baalaswaami
|
3623042WL020705
|
Baalaswaami
|
00468
|
UBIN0803570
|
464
|
464
|
Processed
|
03/07/2023
|
|
2977330200
|
|
Baalaswaami
|
()
|
|
82
|
MIRYALAGUDA
|
TS-23-042-023-001/010178
(WATER TANK THANDA)
|
3623042000NRG24070620230919890
|
07/06/2023
|
Shankariya
|
3623042WL020964
|
Shankariya
|
00468
|
UBIN0803570
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977330189
|
|
Shankariya
|
()
|
|
83
|
MIRYALAGUDA
|
TS-23-042-027-001/010083
(DHEERAVATH THANDA)
|
3623042000NRG24070620230921658
|
07/06/2023
|
aruna
|
3623042WL020992
|
aruna
|
00468
|
UBIN0803570
|
661
|
661
|
Processed
|
03/07/2023
|
|
2977330199
|
|
aruna
|
()
|
|
84
|
MIRYALAGUDA
|
TS-23-042-031-001/020040
(JALBAI THANDA)
|
3623042000NRG24070620230919957
|
07/06/2023
|
Bhukya Rangi
|
3623042WL020965
|
Bhukya Rangi
|
00468
|
UBIN0803570
|
710
|
710
|
Processed
|
03/07/2023
|
|
2977330197
|
|
Bhukya Rangi
|
()
|
|
85
|
MIRYALAGUDA
|
TS-23-042-036-001/010128
(KOTHAPET)
|
3623042000NRG24070620230909347
|
07/06/2023
|
mallaiah
|
3623042WL020730
|
mallaiah
|
00468
|
UBIN0803570
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2977330193
|
|
mallaiah
|
()
|
|
86
|
MIRYALAGUDA
|
TS-23-042-036-001/040045
(KOTHAPET)
|
3623042000NRG24070620230909397
|
07/06/2023
|
Ellamma
|
3623042WL020730
|
Ellamma
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977330192
|
|
Ellamma
|
()
|
|
87
|
MIRYALAGUDA
|
TS-23-042-036-001/040083
(KOTHAPET)
|
3623042000NRG24070620230909434
|
07/06/2023
|
Malleshwar Raavu
|
3623042WL020730
|
Malleshwar Raavu
|
00468
|
UBIN0803570
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2977330194
|
|
Malleshwar Raavu
|
()
|
|
88
|
MIRYALAGUDA
|
TS-23-042-036-001/040117
(KOTHAPET)
|
3623042000NRG24070620230909447
|
07/06/2023
|
Krishnaveni
|
3623042WL020730
|
Krishnaveni
|
00468
|
UBIN0803570
|
100
|
100
|
Processed
|
03/07/2023
|
|
2977330196
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
89
|
MIRYALAGUDA
|
TS-23-042-023-001/020022
(WATER TANK THANDA)
|
3623042000NRG24070620230920666
|
07/06/2023
|
Gonaa
|
3623042WL020974
|
Gonaa
|
00468
|
UBIN0817872
|
707
|
707
|
Processed
|
03/07/2023
|
|
2977330198
|
|
Gonaa
|
()
|
|
90
|
MIRYALAGUDA
|
TS-23-042-027-001/010086
(DHEERAVATH THANDA)
|
3623042000NRG24070620230921662
|
07/06/2023
|
BHAVANI
|
3623042WL020992
|
BHAVANI
|
00468
|
UBIN0817872
|
496
|
496
|
Processed
|
03/07/2023
|
|
2977330195
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
91
|
MIRYALAGUDA
|
TS-23-042-021-023/010017
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24070620230907677
|
07/06/2023
|
Narsamma
|
3623042WL020705
|
Narsamma
|
00684
|
APGV0006243
|
348
|
348
|
Processed
|
03/07/2023
|
|
2977330136
|
|
Narsamma
|
()
|
|
92
|
MIRYALAGUDA
|
TS-23-042-021-023/010022
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24070620230907682
|
07/06/2023
|
Saidamma
|
3623042WL020705
|
Saidamma
|
00684
|
APGV0006243
|
464
|
464
|
Processed
|
03/07/2023
|
|
2977330138
|
|
Saidamma
|
()
|
|
93
|
MIRYALAGUDA
|
TS-23-042-021-023/010096
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24070620230907714
|
07/06/2023
|
Mammad
|
3623042WL020705
|
Mammad
|
00684
|
APGV0006243
|
464
|
464
|
Processed
|
03/07/2023
|
|
2977330233
|
|
Mammad
|
()
|
|
94
|
MIRYALAGUDA
|
TS-23-042-021-023/010137
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24070620230907745
|
07/06/2023
|
Jayaraabha
|
3623042WL020705
|
Jayaraabha
|
00684
|
APGV0006243
|
464
|
464
|
Processed
|
03/07/2023
|
|
2977330137
|
|
Jayaraabha
|
()
|
|
95
|
MIRYALAGUDA
|
TS-23-042-021-023/010140
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24070620230907753
|
07/06/2023
|
Noorjahan
|
3623042WL020705
|
Noorjahan
|
00684
|
APGV0006243
|
581
|
581
|
Processed
|
03/07/2023
|
|
2977330234
|
|
Noorjahan
|
()
|
|
96
|
MIRYALAGUDA
|
TS-23-042-021-023/010187
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24070620230907777
|
07/06/2023
|
Karim Saaheb
|
3623042WL020705
|
Karim Saaheb
|
00684
|
APGV0006243
|
464
|
464
|
Processed
|
03/07/2023
|
|
2977330235
|
|
Karim Saaheb
|
()
|
|
97
|
MIRYALAGUDA
|
TS-23-042-021-023/010246
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24070620230907784
|
07/06/2023
|
Pedda Mallayya
|
3623042WL020705
|
Pedda Mallayya
|
00684
|
APGV0006243
|
581
|
581
|
Processed
|
03/07/2023
|
|
2977330232
|
|
Pedda Mallayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
98
|
MIRYALAGUDA
|
TS-23-042-021-023/010108
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24070620230907726
|
07/06/2023
|
Limgayya
|
3623042WL020705
|
Limgayya
|
00691
|
IPOS0000001
|
232
|
232
|
Processed
|
04/07/2023
|
|
2977330217
|
|
Limgayya
|
()
|
|
99
|
MIRYALAGUDA
|
TS-23-042-027-001/60084
(DHEERAVATH THANDA)
|
3623042000NRG24070620230921779
|
07/06/2023
|
DHANAVATH GANGYA
|
3623042WL020992
|
DHANAVATH GANGYA
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
04/07/2023
|
|
2977330170
|
|
DHANAVATH GANGYA
|
()
|
|
100
|
MIRYALAGUDA
|
TS-23-042-036-001/010139
(KOTHAPET)
|
3623042000NRG24070620230909352
|
07/06/2023
|
raguramana chary
|
3623042WL020730
|
raguramana chary
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
04/07/2023
|
|
2977330169
|
|
raguramana chary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
101
|
MIRYALAGUDA
|
TS-23-042-036-001/040025
(KOTHAPET)
|
3623042000NRG24070620230909376
|
07/06/2023
|
Gopamma
|
3623042WL020730
|
Gopamma
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977330171
|
|
Gopamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|