|
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
|
GUDUR
|
TS-32-007-040-001/420930
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23161120231070789
|
17/01/2024
|
TEJAVATH RAJITHA
|
3632007WL0042129
|
TEJAVATH RAJITHA
|
00078
|
CNRB0006487
|
3341
|
3341
|
Processed
|
16/03/2024
|
|
1902135661
|
|
TEJAVATH RAJITHA
|
()
|
|
2
|
GUDUR
|
TS-32-007-040-001/420930
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23161120231070790
|
17/01/2024
|
TEJAVATH RAJITHA
|
3632007WL0042129
|
TEJAVATH RAJITHA
|
00078
|
CNRB0006487
|
4112
|
4112
|
Processed
|
16/03/2024
|
|
1902135662
|
|
TEJAVATH RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7453
|
7453
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-029-001/010325
(ERRAKUNTA THANDA)
|
3632007000NRG23140520231068920
|
17/01/2024
|
DHARAVATH HARIKRISHNA
|
3632007WL0041731
|
DHARAVATH HARIKRISHNA
|
00415
|
SBIN0021579
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
1902135671
|
|
MR DHARAVATH HARIKUMAR
|
()
|
|
4
|
GUDUR
|
TS-32-007-031-001/060078
(JAGANAYAKULAGUDEM)
|
3632007000NRG23040520231068272
|
17/01/2024
|
Bikya Guguloth
|
3632007WL0041567
|
Bikya Guguloth
|
00415
|
SBIN0021579
|
2313
|
2313
|
Processed
|
16/03/2024
|
|
1902135736
|
|
MR BIKYA GUGULOTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3903
|
3903
|
|
|
|
|
|
|
|
|
5
|
GUDUR
|
TS-32-007-018-022/011288
(APPARAJPALLY)
|
3632007000NRG23140520231068889
|
17/01/2024
|
Paladugula Venu
|
3632007WL0041721
|
Paladugula Venu
|
00468
|
UBIN0532886
|
1097
|
1097
|
Rejected
|
16/03/2024
|
|
1902135672
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
6
|
GUDUR
|
TS-32-007-005-005/010503
(PONUGODU)
|
3632007000NRG23211120231070875
|
17/01/2024
|
GUGULOTHU NEELA
|
3632007WL0042148
|
GUGULOTHU NEELA
|
00468
|
UBIN0546771
|
1697
|
1697
|
Rejected
|
16/03/2024
|
|
1902135673
|
No Such Account
|
|
|
|
7
|
GUDUR
|
TS-32-007-005-005/010539
(PONUGODU)
|
3632007000NRG23211120231070876
|
17/01/2024
|
paimaa
|
3632007WL0042148
|
paimaa
|
00468
|
UBIN0546771
|
478
|
478
|
Rejected
|
16/03/2024
|
|
1902135674
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
8
|
GUDUR
|
TS-32-007-041-001/010877
(VEMGAMPET)
|
3632007000NRG23171120231070853
|
17/01/2024
|
Banoth Kamalamma
|
3632007WL0042144
|
Banoth Kamalamma
|
00468
|
UBIN0800228
|
766
|
766
|
Rejected
|
16/03/2024
|
|
1902135679
|
No Such Account
|
|
|
|
9
|
GUDUR
|
TS-32-007-041-001/010877
(VEMGAMPET)
|
3632007000NRG23171120231070855
|
17/01/2024
|
Banoth Kamalamma
|
3632007WL0042144
|
Banoth Kamalamma
|
00468
|
UBIN0800228
|
1542
|
1542
|
Rejected
|
16/03/2024
|
|
1902135680
|
No Such Account
|
|
|
|
10
|
GUDUR
|
TS-32-007-041-001/010877
(VEMGAMPET)
|
3632007000NRG23171120231070854
|
17/01/2024
|
Banoth NARASIMHA
|
3632007WL0042144
|
Banoth NARASIMHA
|
00468
|
UBIN0800228
|
1542
|
1542
|
Rejected
|
16/03/2024
|
|
1902135734
|
No Such Account
|
|
|
|
11
|
GUDUR
|
TS-32-007-041-001/010877
(VEMGAMPET)
|
3632007000NRG23171120231070852
|
17/01/2024
|
Banoth NARASIMHA
|
3632007WL0042144
|
Banoth NARASIMHA
|
00468
|
UBIN0800228
|
766
|
766
|
Rejected
|
16/03/2024
|
|
1902135735
|
No Such Account
|
|
|
|
12
|
GUDUR
|
TS-32-007-041-001/010883
(VEMGAMPET)
|
3632007000NRG23171120231070856
|
17/01/2024
|
Guguloth Jagan
|
3632007WL0042144
|
Guguloth Jagan
|
00468
|
UBIN0800228
|
766
|
766
|
Rejected
|
16/03/2024
|
|
1902135677
|
No Such Account
|
|
|
|
13
|
GUDUR
|
TS-32-007-041-001/010892
(VEMGAMPET)
|
3632007000NRG23171120231070857
|
17/01/2024
|
Guguloth Achamma
|
3632007WL0042144
|
Guguloth Achamma
|
00468
|
UBIN0800228
|
1159
|
1159
|
Rejected
|
16/03/2024
|
|
1902135678
|
No Such Account
|
|
|
|
14
|
GUDUR
|
TS-32-007-041-001/010897
(VEMGAMPET)
|
3632007000NRG23171120231070858
|
17/01/2024
|
NANKU
|
3632007WL0042144
|
NANKU
|
00468
|
UBIN0800228
|
766
|
766
|
Rejected
|
16/03/2024
|
|
1902135676
|
No Such Account
|
|
|
|
15
|
GUDUR
|
TS-32-007-041-001/010910
(VEMGAMPET)
|
3632007000NRG23171120231070859
|
17/01/2024
|
Banoth Venkanna
|
3632007WL0042144
|
Banoth Venkanna
|
00468
|
UBIN0800228
|
766
|
766
|
Rejected
|
16/03/2024
|
|
1902135684
|
No Such Account
|
|
|
|
16
|
GUDUR
|
TS-32-007-041-001/010910
(VEMGAMPET)
|
3632007000NRG23171120231070860
|
17/01/2024
|
Banoth Venkanna
|
3632007WL0042144
|
Banoth Venkanna
|
00468
|
UBIN0800228
|
550
|
550
|
Rejected
|
16/03/2024
|
|
1902135683
|
No Such Account
|
|
|
|
17
|
GUDUR
|
TS-32-007-041-001/010910
(VEMGAMPET)
|
3632007000NRG23171120231070861
|
17/01/2024
|
Banoth Venkanna
|
3632007WL0042144
|
Banoth Venkanna
|
00468
|
UBIN0800228
|
1542
|
1542
|
Rejected
|
16/03/2024
|
|
1902135682
|
No Such Account
|
|
|
|
18
|
GUDUR
|
TS-32-007-041-001/010970
(VEMGAMPET)
|
3632007000NRG23171120231070862
|
17/01/2024
|
Parvathapu Simadri
|
3632007WL0042144
|
Parvathapu Simadri
|
00468
|
UBIN0800228
|
1542
|
1542
|
Rejected
|
16/03/2024
|
|
1902135733
|
No Such Account
|
|
|
|
19
|
GUDUR
|
TS-32-007-041-001/010970
(VEMGAMPET)
|
3632007000NRG23171120231070863
|
17/01/2024
|
Parvathapu Simadri
|
3632007WL0042144
|
Parvathapu Simadri
|
00468
|
UBIN0800228
|
766
|
766
|
Rejected
|
16/03/2024
|
|
1902135730
|
No Such Account
|
|
|
|
20
|
GUDUR
|
TS-32-007-041-001/011021
(VEMGAMPET)
|
3632007000NRG23171120231070864
|
17/01/2024
|
Palthya Kamalamma
|
3632007WL0042144
|
Palthya Kamalamma
|
00468
|
UBIN0800228
|
618
|
618
|
Rejected
|
16/03/2024
|
|
1902135675
|
No Such Account
|
|
|
|
21
|
GUDUR
|
TS-32-007-041-001/011043
(VEMGAMPET)
|
3632007000NRG23171120231070865
|
17/01/2024
|
Gugulothu Bujji
|
3632007WL0042144
|
Gugulothu Bujji
|
00468
|
UBIN0800228
|
550
|
550
|
Rejected
|
16/03/2024
|
|
1902135732
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13641
|
13641
|
|
|
|
|
|
|
|
|
22
|
GUDUR
|
TS-32-007-004-004/010422
(AYODHYAPUR)
|
3632007000NRG23030520231068055
|
17/01/2024
|
JATOTH PADMA
|
3632007WL0041523
|
JATOTH PADMA
|
00468
|
UBIN0801631
|
844
|
844
|
Processed
|
16/03/2024
|
|
1902135697
|
|
JATOTH PADMA
|
()
|
|
23
|
GUDUR
|
TS-32-007-005-005/010134
(PONUGODU)
|
3632007000NRG23211120231070873
|
17/01/2024
|
Gurram Yakamma
|
3632007WL0042148
|
Gurram Yakamma
|
00468
|
UBIN0801631
|
579
|
579
|
Processed
|
16/03/2024
|
|
1902135691
|
|
Gurram Yakamma
|
()
|
|
24
|
GUDUR
|
TS-32-007-005-005/010134
(PONUGODU)
|
3632007000NRG23211120231070874
|
17/01/2024
|
Gurram Yakamma
|
3632007WL0042148
|
Gurram Yakamma
|
00468
|
UBIN0801631
|
478
|
478
|
Processed
|
16/03/2024
|
|
1902135690
|
|
Gurram Yakamma
|
()
|
|
25
|
GUDUR
|
TS-32-007-005-005/010179
(PONUGODU)
|
3632007000NRG23040520231068233
|
17/01/2024
|
angot Bhadri
|
3632007WL0041560
|
angot Bhadri
|
00468
|
UBIN0801631
|
392
|
392
|
Rejected
|
16/03/2024
|
|
1902135703
|
No Such Account
|
|
|
|
26
|
GUDUR
|
TS-32-007-005-005/010364
(PONUGODU)
|
3632007000NRG23040520231068236
|
17/01/2024
|
Latchamma Marathi
|
3632007WL0041560
|
Latchamma Marathi
|
00468
|
UBIN0801631
|
392
|
392
|
Processed
|
16/03/2024
|
|
1902135689
|
|
Latchamma Marathi
|
()
|
|
27
|
GUDUR
|
TS-32-007-007-010/010062
(CHINNAYELLAPUR)
|
3632007000NRG23140520231068904
|
17/01/2024
|
Narsimha
|
3632007WL0041727
|
Narsimha
|
00468
|
UBIN0801631
|
2013
|
2013
|
Rejected
|
16/03/2024
|
|
1902135715
|
No Such Account
|
|
|
|
28
|
GUDUR
|
TS-32-007-007-010/010062
(CHINNAYELLAPUR)
|
3632007000NRG23140520231068905
|
17/01/2024
|
Vijaya
|
3632007WL0041727
|
Vijaya
|
00468
|
UBIN0801631
|
2013
|
2013
|
Rejected
|
16/03/2024
|
|
1902135716
|
No Such Account
|
|
|
|
29
|
GUDUR
|
TS-32-007-008-008/020103
(BHUPATHIPET)
|
3632007000NRG23161120231070785
|
17/01/2024
|
MUNJALA YAKAIAH
|
3632007WL0042128
|
MUNJALA YAKAIAH
|
00468
|
UBIN0801631
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902135685
|
|
MUNJALA YAKAIAH
|
()
|
|
30
|
GUDUR
|
TS-32-007-008-008/020103
(BHUPATHIPET)
|
3632007000NRG23161120231070786
|
17/01/2024
|
MUNJALA YAKAIAH
|
3632007WL0042128
|
MUNJALA YAKAIAH
|
00468
|
UBIN0801631
|
164
|
164
|
Processed
|
16/03/2024
|
|
1902135686
|
|
MUNJALA YAKAIAH
|
()
|
|
31
|
GUDUR
|
TS-32-007-008-008/030048
(BHUPATHIPET)
|
3632007000NRG23140520231068888
|
17/01/2024
|
Komaaraswaami
|
3632007WL0041720
|
Komaaraswaami
|
00468
|
UBIN0801631
|
1248
|
1248
|
Rejected
|
16/03/2024
|
|
1902135709
|
No Such Account
|
|
|
|
32
|
GUDUR
|
TS-32-007-008-008/030058
(BHUPATHIPET)
|
3632007000NRG23161120231070787
|
17/01/2024
|
DONIKI YAKAMBRAM
|
3632007WL0042128
|
DONIKI YAKAMBRAM
|
00468
|
UBIN0801631
|
185
|
185
|
Processed
|
16/03/2024
|
|
1902135698
|
|
DONIKI YAKAMBRAM
|
()
|
|
33
|
GUDUR
|
TS-32-007-012-016/010536
(BOLLEPALLY)
|
3632007000NRG23140520231068895
|
17/01/2024
|
BANOTH LALITHA
|
3632007WL0041725
|
BANOTH LALITHA
|
00468
|
UBIN0801631
|
1696
|
1696
|
Processed
|
16/03/2024
|
|
1902135693
|
|
BANOTH LALITHA
|
()
|
|
34
|
GUDUR
|
TS-32-007-012-016/010536
(BOLLEPALLY)
|
3632007000NRG23140520231068896
|
17/01/2024
|
BANOTH VENKANNA
|
3632007WL0041725
|
BANOTH VENKANNA
|
00468
|
UBIN0801631
|
1696
|
1696
|
Processed
|
16/03/2024
|
|
1902135688
|
|
BANOTH VENKANNA
|
()
|
|
35
|
GUDUR
|
TS-32-007-017-021/010050
(DAMERAVANCHA)
|
3632007000NRG23040520231068202
|
17/01/2024
|
Davsam Sayamma
|
3632007WL0041555
|
Davsam Sayamma
|
00468
|
UBIN0801631
|
1028
|
1028
|
Processed
|
16/03/2024
|
|
1902135695
|
|
Davsam Sayamma
|
()
|
|
36
|
GUDUR
|
TS-32-007-018-022/010626
(APPARAJPALLY)
|
3632007000NRG23140520231068893
|
17/01/2024
|
PENUKA SHIVAKUMAR
|
3632007WL0041724
|
PENUKA SHIVAKUMAR
|
00468
|
UBIN0801631
|
1600
|
1600
|
Rejected
|
16/03/2024
|
|
1902135719
|
No Such Account
|
|
|
|
37
|
GUDUR
|
TS-32-007-018-022/011038
(APPARAJPALLY)
|
3632007000NRG23140520231068890
|
17/01/2024
|
NUNAVATH PAVAN
|
3632007WL0041722
|
NUNAVATH PAVAN
|
00468
|
UBIN0801631
|
360
|
360
|
Processed
|
16/03/2024
|
|
1902135699
|
|
NUNAVATH PAVAN
|
()
|
|
38
|
GUDUR
|
TS-32-007-018-022/011038
(APPARAJPALLY)
|
3632007000NRG23140520231068891
|
17/01/2024
|
NUNAVATH PAVAN
|
3632007WL0041722
|
NUNAVATH PAVAN
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902135700
|
|
NUNAVATH PAVAN
|
()
|
|
39
|
GUDUR
|
TS-32-007-024-001/010499
(BRAHAMANA THANDA)
|
3632007000NRG23140520231068898
|
17/01/2024
|
SAMMETA GOPAMMA
|
3632007WL0041726
|
SAMMETA GOPAMMA
|
00468
|
UBIN0801631
|
1285
|
1285
|
Rejected
|
16/03/2024
|
|
1902135708
|
No Such Account
|
|
|
|
40
|
GUDUR
|
TS-32-007-024-001/010499
(BRAHAMANA THANDA)
|
3632007000NRG23140520231068899
|
17/01/2024
|
SAMMETA GOPAMMA
|
3632007WL0041726
|
SAMMETA GOPAMMA
|
00468
|
UBIN0801631
|
2827
|
2827
|
Rejected
|
16/03/2024
|
|
1902135705
|
No Such Account
|
|
|
|
41
|
GUDUR
|
TS-32-007-024-001/120039
(BRAHAMANA THANDA)
|
3632007000NRG23140520231068900
|
17/01/2024
|
Devaa
|
3632007WL0041726
|
Devaa
|
00468
|
UBIN0801631
|
1322
|
1322
|
Rejected
|
16/03/2024
|
|
1902135713
|
No Such Account
|
|
|
|
42
|
GUDUR
|
TS-32-007-026-001/020521
(CHIRRAKUNTA THANDA)
|
3632007000NRG23140520231068906
|
17/01/2024
|
sunitha
|
3632007WL0041728
|
sunitha
|
00468
|
UBIN0801631
|
834
|
834
|
Rejected
|
16/03/2024
|
|
1902135710
|
No Such Account
|
|
|
|
43
|
GUDUR
|
TS-32-007-026-001/020636
(CHIRRAKUNTA THANDA)
|
3632007000NRG23140520231068907
|
17/01/2024
|
Lalita
|
3632007WL0041728
|
Lalita
|
00468
|
UBIN0801631
|
325
|
325
|
Rejected
|
16/03/2024
|
|
1902135714
|
No Such Account
|
|
|
|
44
|
GUDUR
|
TS-32-007-026-001/020803
(CHIRRAKUNTA THANDA)
|
3632007000NRG23140520231068908
|
17/01/2024
|
dhanjya
|
3632007WL0041728
|
dhanjya
|
00468
|
UBIN0801631
|
904
|
904
|
Rejected
|
16/03/2024
|
|
1902135711
|
No Such Account
|
|
|
|
45
|
GUDUR
|
TS-32-007-026-001/020803
(CHIRRAKUNTA THANDA)
|
3632007000NRG23140520231068909
|
17/01/2024
|
dhanjya
|
3632007WL0041728
|
dhanjya
|
00468
|
UBIN0801631
|
982
|
982
|
Rejected
|
16/03/2024
|
|
1902135712
|
No Such Account
|
|
|
|
46
|
GUDUR
|
TS-32-007-026-001/020809
(CHIRRAKUNTA THANDA)
|
3632007000NRG23140520231068910
|
17/01/2024
|
Badavath Eerya
|
3632007WL0041728
|
Badavath Eerya
|
00468
|
UBIN0801631
|
1057
|
1057
|
Rejected
|
16/03/2024
|
|
1902135717
|
No Such Account
|
|
|
|
47
|
GUDUR
|
TS-32-007-026-001/020811
(CHIRRAKUNTA THANDA)
|
3632007000NRG23110520231068747
|
17/01/2024
|
Devendar
|
3632007WL0041686
|
Devendar
|
00468
|
UBIN0801631
|
145
|
145
|
Rejected
|
16/03/2024
|
|
1902135721
|
No Such Account
|
|
|
|
48
|
GUDUR
|
TS-32-007-026-001/060031
(CHIRRAKUNTA THANDA)
|
3632007000NRG23110520231068749
|
17/01/2024
|
Badrayya
|
3632007WL0041686
|
Badrayya
|
00468
|
UBIN0801631
|
1450
|
1450
|
Rejected
|
16/03/2024
|
|
1902135753
|
No Such Account
|
|
|
|
49
|
GUDUR
|
TS-32-007-026-001/060031
(CHIRRAKUNTA THANDA)
|
3632007000NRG23110520231068748
|
17/01/2024
|
Narsamma
|
3632007WL0041686
|
Narsamma
|
00468
|
UBIN0801631
|
1450
|
1450
|
Rejected
|
16/03/2024
|
|
1902135726
|
No Such Account
|
|
|
|
50
|
GUDUR
|
TS-32-007-027-001/010958
(DUBBAGUDEM)
|
3632007000NRG23140520231068913
|
17/01/2024
|
vashya
|
3632007WL0041729
|
vashya
|
00468
|
UBIN0801631
|
570
|
570
|
Rejected
|
16/03/2024
|
|
1902135718
|
No Such Account
|
|
|
|
51
|
GUDUR
|
TS-32-007-028-001/140166
(EPUR THANDA)
|
3632007000NRG23040520231068222
|
17/01/2024
|
Banothu Sathi
|
3632007WL0041558
|
Banothu Sathi
|
00468
|
UBIN0801631
|
956
|
956
|
Processed
|
16/03/2024
|
|
1902135731
|
|
Banothu Sathi
|
()
|
|
52
|
GUDUR
|
TS-32-007-028-001/140166
(EPUR THANDA)
|
3632007000NRG23040520231068223
|
17/01/2024
|
Banothu Sathi
|
3632007WL0041558
|
Banothu Sathi
|
00468
|
UBIN0801631
|
717
|
717
|
Processed
|
16/03/2024
|
|
1902135729
|
|
Banothu Sathi
|
()
|
|
53
|
GUDUR
|
TS-32-007-028-001/140216
(EPUR THANDA)
|
3632007000NRG23140520231068916
|
17/01/2024
|
bhadra
|
3632007WL0041730
|
bhadra
|
00468
|
UBIN0801631
|
1542
|
1542
|
Rejected
|
16/03/2024
|
|
1902135727
|
No Such Account
|
|
|
|
54
|
GUDUR
|
TS-32-007-028-001/140233
(EPUR THANDA)
|
3632007000NRG23140520231068917
|
17/01/2024
|
VANKUDOTH DILEEP
|
3632007WL0041730
|
VANKUDOTH DILEEP
|
00468
|
UBIN0801631
|
999
|
999
|
Rejected
|
16/03/2024
|
|
1902135725
|
No Such Account
|
|
|
|
55
|
GUDUR
|
TS-32-007-029-001/010128
(ERRAKUNTA THANDA)
|
3632007000NRG23140520231068919
|
17/01/2024
|
Ramesh
|
3632007WL0041731
|
Ramesh
|
00468
|
UBIN0801631
|
255
|
255
|
Rejected
|
16/03/2024
|
|
1902135707
|
No Such Account
|
|
|
|
56
|
GUDUR
|
TS-32-007-029-001/050050
(ERRAKUNTA THANDA)
|
3632007000NRG23140520231068921
|
17/01/2024
|
Eriya
|
3632007WL0041731
|
Eriya
|
00468
|
UBIN0801631
|
2990
|
2990
|
Rejected
|
16/03/2024
|
|
1902135723
|
No Such Account
|
|
|
|
57
|
GUDUR
|
TS-32-007-029-001/050050
(ERRAKUNTA THANDA)
|
3632007000NRG23040520231068278
|
17/01/2024
|
Eriya
|
3632007WL0041570
|
Eriya
|
00468
|
UBIN0801631
|
1593
|
1593
|
Rejected
|
16/03/2024
|
|
1902135724
|
No Such Account
|
|
|
|
58
|
GUDUR
|
TS-32-007-029-001/050101
(ERRAKUNTA THANDA)
|
3632007000NRG23140520231068923
|
17/01/2024
|
Lakshmi
|
3632007WL0041731
|
Lakshmi
|
00468
|
UBIN0801631
|
2990
|
2990
|
Rejected
|
16/03/2024
|
|
1902135752
|
No Such Account
|
|
|
|
59
|
GUDUR
|
TS-32-007-029-001/050101
(ERRAKUNTA THANDA)
|
3632007000NRG23140520231068922
|
17/01/2024
|
Ramjji
|
3632007WL0041731
|
Ramjji
|
00468
|
UBIN0801631
|
2990
|
2990
|
Rejected
|
16/03/2024
|
|
1902135728
|
No Such Account
|
|
|
|
60
|
GUDUR
|
TS-32-007-029-001/050171
(ERRAKUNTA THANDA)
|
3632007000NRG23140520231068924
|
17/01/2024
|
Gugulothu Anu
|
3632007WL0041731
|
Gugulothu Anu
|
00468
|
UBIN0801631
|
2990
|
2990
|
Rejected
|
16/03/2024
|
|
1902135706
|
No Such Account
|
|
|
|
61
|
GUDUR
|
TS-32-007-030-001/020057
(HANUMATHANDA)
|
3632007000NRG23161120231070784
|
17/01/2024
|
BHUKYA ANITHA
|
3632007WL0042127
|
BHUKYA ANITHA
|
00468
|
UBIN0801631
|
3173
|
3173
|
Processed
|
16/03/2024
|
|
1902135751
|
|
BHUKYA ANITHA
|
()
|
|
62
|
GUDUR
|
TS-32-007-030-001/020057
(HANUMATHANDA)
|
3632007000NRG23040520231068279
|
17/01/2024
|
BHUKYA ANITHA
|
3632007WL0041570
|
BHUKYA ANITHA
|
00468
|
UBIN0801631
|
4085
|
4085
|
Processed
|
16/03/2024
|
|
1902135750
|
|
BHUKYA ANITHA
|
()
|
|
63
|
GUDUR
|
TS-32-007-030-001/020121
(HANUMATHANDA)
|
3632007000NRG23040520231068260
|
17/01/2024
|
nunni
|
3632007WL0041565
|
nunni
|
00468
|
UBIN0801631
|
2174
|
2174
|
Processed
|
16/03/2024
|
|
1902135687
|
|
nunni
|
()
|
|
64
|
GUDUR
|
TS-32-007-030-001/020121
(HANUMATHANDA)
|
3632007000NRG23040520231068259
|
17/01/2024
|
venkanna
|
3632007WL0041565
|
venkanna
|
00468
|
UBIN0801631
|
2174
|
2174
|
Processed
|
16/03/2024
|
|
1902135692
|
|
venkanna
|
()
|
|
65
|
GUDUR
|
TS-32-007-030-001/020168
(HANUMATHANDA)
|
3632007000NRG23040520231068261
|
17/01/2024
|
naresh
|
3632007WL0041565
|
naresh
|
00468
|
UBIN0801631
|
744
|
744
|
Rejected
|
16/03/2024
|
|
1902135722
|
No Such Account
|
|
|
|
66
|
GUDUR
|
TS-32-007-030-001/050034
(HANUMATHANDA)
|
3632007000NRG23140520231068928
|
17/01/2024
|
Ravichamd
|
3632007WL0041733
|
Ravichamd
|
00468
|
UBIN0801631
|
3084
|
3084
|
Rejected
|
16/03/2024
|
|
1902135704
|
No Such Account
|
|
|
|
67
|
GUDUR
|
TS-32-007-031-001/060006
(JAGANAYAKULAGUDEM)
|
3632007000NRG23211120231070879
|
17/01/2024
|
Bhukya Bulli
|
3632007WL0042149
|
Bhukya Bulli
|
00468
|
UBIN0801631
|
2005
|
2005
|
Processed
|
16/03/2024
|
|
1902135681
|
|
Bhukya Bulli
|
()
|
|
68
|
GUDUR
|
TS-32-007-034-001/030106
(LAXMIPUR THANDA)
|
3632007000NRG23040520231068281
|
17/01/2024
|
Lachchamma
|
3632007WL0041571
|
Lachchamma
|
00468
|
UBIN0801631
|
306
|
306
|
Rejected
|
16/03/2024
|
|
1902135720
|
No Such Account
|
|
|
|
69
|
GUDUR
|
TS-32-007-034-001/030278
(LAXMIPUR THANDA)
|
3632007000NRG23090520231068527
|
17/01/2024
|
praveen
|
3632007WL0041630
|
praveen
|
00468
|
UBIN0801631
|
490
|
490
|
Rejected
|
16/03/2024
|
|
1902135701
|
No Such Account
|
|
|
|
70
|
GUDUR
|
TS-32-007-037-001/20194
(OOTLA)
|
3632007000NRG23090520231068529
|
17/01/2024
|
ADURI KAVITHA
|
3632007WL0041631
|
ADURI KAVITHA
|
00468
|
UBIN0801631
|
1028
|
1028
|
Processed
|
16/03/2024
|
|
1902135696
|
|
ADURI KAVITHA
|
()
|
|
71
|
GUDUR
|
TS-32-007-039-001/040212
(PATIMEEDI THANDA)
|
3632007000NRG23161120231070811
|
17/01/2024
|
BANOTHU ANITHA
|
3632007WL0042133
|
BANOTHU ANITHA
|
00468
|
UBIN0801631
|
438
|
438
|
Processed
|
16/03/2024
|
|
1902135694
|
|
BANOTHU ANITHA
|
()
|
|
72
|
GUDUR
|
TS-32-007-040-001/420196
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23040520231068248
|
17/01/2024
|
BADAVATH NEELA
|
3632007WL0041562
|
BADAVATH NEELA
|
00468
|
UBIN0801631
|
548
|
548
|
Rejected
|
16/03/2024
|
|
1902135702
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67114
|
67114
|
|
|
|
|
|
|
|
|
73
|
GUDUR
|
TS-32-007-028-001/140329
(EPUR THANDA)
|
3632007000NRG23040520231068221
|
17/01/2024
|
sharath
|
3632007WL0041558
|
sharath
|
00468
|
UBIN0931713
|
145
|
145
|
Rejected
|
16/03/2024
|
|
1902135754
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145
|
145
|
|
|
|
|
|
|
|
|
74
|
GUDUR
|
TS-32-007-001-001/010651
(GUNDENGA)
|
3632007000NRG23161120231070791
|
17/01/2024
|
laxmi
|
3632007WL0042130
|
laxmi
|
00468
|
UBIN0932418
|
561
|
561
|
Rejected
|
16/03/2024
|
|
1902135755
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
561
|
561
|
|
|
|
|
|
|
|
|
75
|
GUDUR
|
TS-32-007-040-001/420176
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23040520231068247
|
17/01/2024
|
DHARAMSOTHU MALI
|
3632007WL0041562
|
DHARAMSOTHU MALI
|
00684
|
APGV0005103
|
814
|
814
|
Rejected
|
16/03/2024
|
|
1902135636
|
No Such Account
|
|
|
|
76
|
GUDUR
|
TS-32-007-040-001/420255
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23040520231068265
|
17/01/2024
|
GUGULOTHU THARKI
|
3632007WL0041566
|
GUGULOTHU THARKI
|
00684
|
APGV0005103
|
343
|
343
|
Rejected
|
16/03/2024
|
|
1902135635
|
No Such Account
|
|
|
|
77
|
GUDUR
|
TS-32-007-040-001/420255
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23040520231068266
|
17/01/2024
|
GUGULOTHU THARKI
|
3632007WL0041566
|
GUGULOTHU THARKI
|
00684
|
APGV0005103
|
833
|
833
|
Rejected
|
16/03/2024
|
|
1902135634
|
No Such Account
|
|
|
|
78
|
GUDUR
|
TS-32-007-040-001/420830
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23040520231068268
|
17/01/2024
|
BODA BODI
|
3632007WL0041566
|
BODA BODI
|
00684
|
APGV0005103
|
381
|
381
|
Rejected
|
16/03/2024
|
|
1902135747
|
No Such Account
|
|
|
|
79
|
GUDUR
|
TS-32-007-040-001/420830
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23040520231068269
|
17/01/2024
|
BODA BODI
|
3632007WL0041566
|
BODA BODI
|
00684
|
APGV0005103
|
343
|
343
|
Rejected
|
16/03/2024
|
|
1902135749
|
No Such Account
|
|
|
|
80
|
GUDUR
|
TS-32-007-040-001/420830
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23040520231068270
|
17/01/2024
|
BODA BODI
|
3632007WL0041566
|
BODA BODI
|
00684
|
APGV0005103
|
833
|
833
|
Rejected
|
16/03/2024
|
|
1902135748
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3547
|
3547
|
|
|
|
|
|
|
|
|
81
|
GUDUR
|
TS-32-007-007-006/010050
(CHINNAYELLAPUR)
|
3632007000NRG23110520231068750
|
17/01/2024
|
Bhukya Bhadri
|
3632007WL0041687
|
Bhukya Bhadri
|
00684
|
APGV0005156
|
3414
|
3414
|
Processed
|
16/03/2024
|
|
1902135637
|
|
Bhukya Bhadri
|
()
|
|
82
|
GUDUR
|
TS-32-007-026-001/020520
(CHIRRAKUNTA THANDA)
|
3632007000NRG23040520231068195
|
17/01/2024
|
Bhadru
|
3632007WL0041554
|
Bhadru
|
00684
|
APGV0005156
|
195
|
195
|
Rejected
|
16/03/2024
|
|
1902135633
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3609
|
3609
|
|
|
|
|
|
|
|
|
83
|
GUDUR
|
TS-32-007-040-001/420305
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23161120231070792
|
17/01/2024
|
Shanthi
|
3632007WL0042130
|
Shanthi
|
00684
|
APGV0006204
|
695
|
695
|
Rejected
|
16/03/2024
|
|
1902135638
|
No Such Account
|
|
|
|
84
|
GUDUR
|
TS-32-007-040-001/420310
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23161120231070793
|
17/01/2024
|
Dyali
|
3632007WL0042130
|
Dyali
|
00684
|
APGV0006204
|
483
|
483
|
Rejected
|
16/03/2024
|
|
1902135741
|
No Such Account
|
|
|
|
85
|
GUDUR
|
TS-32-007-040-001/420310
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23161120231070794
|
17/01/2024
|
Dyali
|
3632007WL0042130
|
Dyali
|
00684
|
APGV0006204
|
695
|
695
|
Rejected
|
16/03/2024
|
|
1902135740
|
No Such Account
|
|
|
|
86
|
GUDUR
|
TS-32-007-040-001/420760
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23161120231070795
|
17/01/2024
|
ravi
|
3632007WL0042130
|
ravi
|
00684
|
APGV0006204
|
695
|
695
|
Rejected
|
16/03/2024
|
|
1902135744
|
No Such Account
|
|
|
|
87
|
GUDUR
|
TS-32-007-040-001/420760
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23161120231070796
|
17/01/2024
|
ravi
|
3632007WL0042130
|
ravi
|
00684
|
APGV0006204
|
81
|
81
|
Rejected
|
16/03/2024
|
|
1902135745
|
No Such Account
|
|
|
|
88
|
GUDUR
|
TS-32-007-040-001/420762
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23161120231070797
|
17/01/2024
|
karna
|
3632007WL0042130
|
karna
|
00684
|
APGV0006204
|
703
|
703
|
Rejected
|
16/03/2024
|
|
1902135639
|
No Such Account
|
|
|
|
89
|
GUDUR
|
TS-32-007-040-001/420763
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23161120231070798
|
17/01/2024
|
hemali
|
3632007WL0042130
|
hemali
|
00684
|
APGV0006204
|
701
|
701
|
Rejected
|
16/03/2024
|
|
1902135640
|
No Such Account
|
|
|
|
90
|
GUDUR
|
TS-32-007-040-001/420869
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23161120231070799
|
17/01/2024
|
yakub
|
3632007WL0042130
|
yakub
|
00684
|
APGV0006204
|
343
|
343
|
Rejected
|
16/03/2024
|
|
1902135642
|
No Such Account
|
|
|
|
91
|
GUDUR
|
TS-32-007-040-001/420869
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23161120231070800
|
17/01/2024
|
yakub
|
3632007WL0042130
|
yakub
|
00684
|
APGV0006204
|
833
|
833
|
Rejected
|
16/03/2024
|
|
1902135643
|
No Such Account
|
|
|
|
92
|
GUDUR
|
TS-32-007-040-001/420869
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23161120231070801
|
17/01/2024
|
yakub
|
3632007WL0042130
|
yakub
|
00684
|
APGV0006204
|
381
|
381
|
Rejected
|
16/03/2024
|
|
1902135641
|
No Such Account
|
|
|
|
93
|
GUDUR
|
TS-32-007-040-001/420885
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23161120231070802
|
17/01/2024
|
yakamma
|
3632007WL0042130
|
yakamma
|
00684
|
APGV0006204
|
481
|
481
|
Rejected
|
16/03/2024
|
|
1902135742
|
No Such Account
|
|
|
|
94
|
GUDUR
|
TS-32-007-040-001/420885
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23161120231070803
|
17/01/2024
|
yakamma
|
3632007WL0042130
|
yakamma
|
00684
|
APGV0006204
|
701
|
701
|
Rejected
|
16/03/2024
|
|
1902135743
|
No Such Account
|
|
|
|
95
|
GUDUR
|
TS-32-007-040-001/420909
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23161120231070804
|
17/01/2024
|
yakub
|
3632007WL0042130
|
yakub
|
00684
|
APGV0006204
|
561
|
561
|
Rejected
|
16/03/2024
|
|
1902135644
|
No Such Account
|
|
|
|
96
|
GUDUR
|
TS-32-007-040-001/420909
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23161120231070805
|
17/01/2024
|
yakub
|
3632007WL0042130
|
yakub
|
00684
|
APGV0006204
|
703
|
703
|
Rejected
|
16/03/2024
|
|
1902135645
|
No Such Account
|
|
|
|
97
|
GUDUR
|
TS-32-007-040-001/421067
(TEJAVATH RAM SING THANDA)
|
3632007000NRG23161120231070806
|
17/01/2024
|
Eslavath Prameela
|
3632007WL0042130
|
Eslavath Prameela
|
00684
|
APGV0006204
|
703
|
703
|
Rejected
|
16/03/2024
|
|
1902135746
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8759
|
8759
|
|
|
|
|
|
|
|
|
98
|
GUDUR
|
TS-32-007-030-001/050001
(HANUMATHANDA)
|
3632007000NRG23040520231068262
|
17/01/2024
|
anusha
|
3632007WL0041565
|
anusha
|
00684
|
APGV0006268
|
3855
|
3855
|
Rejected
|
16/03/2024
|
|
1902135739
|
No Such Account
|
|
|
|
99
|
GUDUR
|
TS-32-007-030-001/050050
(HANUMATHANDA)
|
3632007000NRG23040520231068263
|
17/01/2024
|
aruna
|
3632007WL0041565
|
aruna
|
00684
|
APGV0006268
|
449
|
449
|
Rejected
|
16/03/2024
|
|
1902135738
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
100
|
GUDUR
|
TS-32-007-005-005/010228
(PONUGODU)
|
3632007000NRG23040520231068234
|
17/01/2024
|
Bhalgu Padama
|
3632007WL0041560
|
Bhalgu Padama
|
00684
|
APGV0006311
|
235
|
235
|
Rejected
|
16/03/2024
|
|
1902135648
|
No Such Account
|
|
|
|
101
|
GUDUR
|
TS-32-007-005-005/010327
(PONUGODU)
|
3632007000NRG23040520231068235
|
17/01/2024
|
Yaakubi
|
3632007WL0041560
|
Yaakubi
|
00684
|
APGV0006311
|
675
|
675
|
Rejected
|
16/03/2024
|
|
1902135649
|
No Such Account
|
|
|
|
102
|
GUDUR
|
TS-32-007-005-005/010330
(PONUGODU)
|
3632007000NRG23040520231068241
|
17/01/2024
|
ranjith
|
3632007WL0041560
|
ranjith
|
00684
|
APGV0006311
|
312
|
312
|
Rejected
|
16/03/2024
|
|
1902135650
|
No Such Account
|
|
|
|
103
|
GUDUR
|
TS-32-007-005-005/010330
(PONUGODU)
|
3632007000NRG23040520231068242
|
17/01/2024
|
ranjith
|
3632007WL0041560
|
ranjith
|
00684
|
APGV0006311
|
848
|
848
|
Rejected
|
16/03/2024
|
|
1902135651
|
No Such Account
|
|
|
|
104
|
GUDUR
|
TS-32-007-005-005/010365
(PONUGODU)
|
3632007000NRG23040520231068237
|
17/01/2024
|
BALDU GOURAMMA
|
3632007WL0041560
|
BALDU GOURAMMA
|
00684
|
APGV0006311
|
496
|
496
|
Rejected
|
16/03/2024
|
|
1902135647
|
No Such Account
|
|
|
|
105
|
GUDUR
|
TS-32-007-005-005/010674
(PONUGODU)
|
3632007000NRG23040520231068238
|
17/01/2024
|
ramesh
|
3632007WL0041560
|
ramesh
|
00684
|
APGV0006311
|
1197
|
1197
|
Rejected
|
16/03/2024
|
|
1902135652
|
No Such Account
|
|
|
|
106
|
GUDUR
|
TS-32-007-005-005/010674
(PONUGODU)
|
3632007000NRG23040520231068239
|
17/01/2024
|
ramesh
|
3632007WL0041560
|
ramesh
|
00684
|
APGV0006311
|
1356
|
1356
|
Rejected
|
16/03/2024
|
|
1902135653
|
No Such Account
|
|
|
|
107
|
GUDUR
|
TS-32-007-005-005/010728
(PONUGODU)
|
3632007000NRG23040520231068240
|
17/01/2024
|
sravanthi
|
3632007WL0041560
|
sravanthi
|
00684
|
APGV0006311
|
579
|
579
|
Rejected
|
16/03/2024
|
|
1902135646
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5698
|
5698
|
|
|
|
|
|
|
|
|
108
|
GUDUR
|
TS-32-007-034-001/030023
(LAXMIPUR THANDA)
|
3632007000NRG23161120231070807
|
17/01/2024
|
Sukya
|
3632007WL0042131
|
Sukya
|
00684
|
APGV0006321
|
264
|
264
|
Rejected
|
16/03/2024
|
|
1902135654
|
No Such Account
|
|
|
|
109
|
GUDUR
|
TS-32-007-034-001/030048
(LAXMIPUR THANDA)
|
3632007000NRG23161120231070808
|
17/01/2024
|
Bujji
|
3632007WL0042131
|
Bujji
|
00684
|
APGV0006321
|
364
|
364
|
Rejected
|
16/03/2024
|
|
1902135655
|
No Such Account
|
|
|
|
110
|
GUDUR
|
TS-32-007-034-001/030081
(LAXMIPUR THANDA)
|
3632007000NRG23161120231070809
|
17/01/2024
|
Pulisheru Venkanna
|
3632007WL0042132
|
Pulisheru Venkanna
|
00684
|
APGV0006321
|
2940
|
2940
|
Rejected
|
16/03/2024
|
|
1902135656
|
No Such Account
|
|
|
|
111
|
GUDUR
|
TS-32-007-034-001/030353
(LAXMIPUR THANDA)
|
3632007000NRG23161120231070810
|
17/01/2024
|
prabakar
|
3632007WL0042132
|
prabakar
|
00684
|
APGV0006321
|
2940
|
2940
|
Rejected
|
16/03/2024
|
|
1902135658
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6508
|
6508
|
|
|
|
|
|
|
|
|
112
|
GUDUR
|
TS-32-007-030-001/060054
(HANUMATHANDA)
|
3632007000NRG23040520231068280
|
17/01/2024
|
JARUPULA SRIKANTH
|
3632007WL0041570
|
JARUPULA SRIKANTH
|
00684
|
APGV0007150
|
4085
|
4085
|
Rejected
|
16/03/2024
|
|
1902135659
|
No Such Account
|
|
|
|
113
|
GUDUR
|
TS-32-007-030-001/060054
(HANUMATHANDA)
|
3632007000NRG23161120231070813
|
17/01/2024
|
JARUPULA SRIKANTH
|
3632007WL0042134
|
JARUPULA SRIKANTH
|
00684
|
APGV0007150
|
1799
|
1799
|
Rejected
|
16/03/2024
|
|
1902135660
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5884
|
5884
|
|
|
|
|
|
|
|
|
114
|
GUDUR
|
TS-32-007-028-001/140284
(EPUR THANDA)
|
3632007000NRG23040520231068224
|
17/01/2024
|
Badya
|
3632007WL0041558
|
Badya
|
00684
|
APGV0007181
|
448
|
448
|
Rejected
|
16/03/2024
|
|
1902135657
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
115
|
GUDUR
|
TS-32-007-017-021/010241
(DAMERAVANCHA)
|
3632007000NRG23040520231068209
|
17/01/2024
|
Maram Veera Reddy
|
3632007WL0041555
|
Maram Veera Reddy
|
00688
|
FINO0001001
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1902135663
|
|
Maram Veera Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
116
|
GUDUR
|
TS-32-007-004-004/010422
(AYODHYAPUR)
|
3632007000NRG23030520231068054
|
17/01/2024
|
JATOTH VENKANNA
|
3632007WL0041523
|
JATOTH VENKANNA
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
16/03/2024
|
|
1902135668
|
|
JATOTH VENKANNA
|
()
|
|
117
|
GUDUR
|
TS-32-007-019-023/010464
(BODDUGONDA)
|
3632007000NRG23040520231068277
|
17/01/2024
|
k kiran kumar
|
3632007WL0041569
|
k kiran kumar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/03/2024
|
|
1902135667
|
|
k kiran kumar
|
()
|
|
118
|
GUDUR
|
TS-32-007-026-001/020491
(CHIRRAKUNTA THANDA)
|
3632007000NRG23040520231068193
|
17/01/2024
|
Raamli
|
3632007WL0041554
|
Raamli
|
00691
|
IPOS0000001
|
1484
|
1484
|
Rejected
|
16/03/2024
|
|
1902135666
|
No Such Account
|
|
|
|
119
|
GUDUR
|
TS-32-007-026-001/020500
(CHIRRAKUNTA THANDA)
|
3632007000NRG23040520231068194
|
17/01/2024
|
mangya
|
3632007WL0041554
|
mangya
|
00691
|
IPOS0000001
|
475
|
475
|
Rejected
|
16/03/2024
|
|
1902135664
|
No Such Account
|
|
|
|
120
|
GUDUR
|
TS-32-007-031-001/060019
(JAGANAYAKULAGUDEM)
|
3632007000NRG23040520231068271
|
17/01/2024
|
GUGULOTH VENKANNA
|
3632007WL0041567
|
GUGULOTH VENKANNA
|
00691
|
IPOS0000001
|
4111
|
4111
|
Processed
|
16/03/2024
|
|
1902135737
|
|
GUGULOTH VENKANNA
|
()
|
|
121
|
GUDUR
|
TS-32-007-031-001/060069
(JAGANAYAKULAGUDEM)
|
3632007000NRG23211120231070880
|
17/01/2024
|
Bhuja Banoth
|
3632007WL0042149
|
Bhuja Banoth
|
00691
|
IPOS0000001
|
2005
|
2005
|
Rejected
|
16/03/2024
|
|
1902135670
|
No Such Account
|
|
|
|
122
|
GUDUR
|
TS-32-007-031-001/090031
(JAGANAYAKULAGUDEM)
|
3632007000NRG23040520231068273
|
17/01/2024
|
Lakshmi
|
3632007WL0041567
|
Lakshmi
|
00691
|
IPOS0000001
|
1070
|
1070
|
Rejected
|
16/03/2024
|
|
1902135665
|
No Such Account
|
|
|
|
123
|
GUDUR
|
TS-32-007-034-001/030023
(LAXMIPUR THANDA)
|
3632007000NRG23090520231068528
|
17/01/2024
|
BANOTHU JAGGI
|
3632007WL0041630
|
BANOTHU JAGGI
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
16/03/2024
|
|
1902135669
|
|
BANOTHU JAGGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11066
|
11066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147197
|
147197
|
|
|
|
|
|
|
|