|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thallur
|
AP-08-015-012-012/011135
(BODDIKURA PADU)
|
0208015000NRG23080620222421569
|
08/06/2022
|
Prasad
|
0208015WL0042056
|
Prasad
|
00019
|
APGB0005080
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340838043
|
|
Prasad
|
()
|
|
2
|
Thallur
|
AP-08-015-012-012/020102
(BODDIKURA PADU)
|
0208015000NRG23080620222421580
|
08/06/2022
|
Dibbamma
|
0208015WL0042056
|
Dibbamma
|
00019
|
APGB0005080
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340838039
|
|
Dibbamma
|
()
|
|
3
|
Thallur
|
AP-08-015-012-012/020187
(BODDIKURA PADU)
|
0208015000NRG23080620222421698
|
08/06/2022
|
Dhanamma
|
0208015WL0042058
|
Dhanamma
|
00019
|
APGB0005080
|
633
|
633
|
Processed
|
26/07/2022
|
|
3340838046
|
|
Dhanamma
|
()
|
|
4
|
Thallur
|
AP-08-015-012-012/020190
(BODDIKURA PADU)
|
0208015000NRG23080620222421618
|
08/06/2022
|
Subbulu
|
0208015WL0042056
|
Subbulu
|
00019
|
APGB0005080
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340838042
|
|
Subbulu
|
()
|
|
5
|
Thallur
|
AP-08-015-012-012/020248
(BODDIKURA PADU)
|
0208015000NRG23080620222421629
|
08/06/2022
|
santhi
|
0208015WL0042056
|
santhi
|
00019
|
APGB0005080
|
630
|
630
|
Processed
|
26/07/2022
|
|
3340838047
|
|
santhi
|
()
|
|
6
|
Thallur
|
AP-08-015-013-012/030145
(VELUGUVARI PALEM)
|
0208015000NRG23070620222357304
|
08/06/2022
|
Chinnapureddy Venka Reddy
|
0208015WL0041243
|
Chinnapureddy Venka Reddy
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340838040
|
|
Chinnapureddy Venka Reddy
|
()
|
|
7
|
Thallur
|
AP-08-015-013-012/030240
(VELUGUVARI PALEM)
|
0208015000NRG23080620222401221
|
08/06/2022
|
Tirupatamma
|
0208015WL0041809
|
Tirupatamma
|
00019
|
APGB0005080
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340838044
|
|
Tirupatamma
|
()
|
|
8
|
Thallur
|
AP-08-015-013-012/030950
(VELUGUVARI PALEM)
|
0208015000NRG23070620222330407
|
08/06/2022
|
pradeep reddy
|
0208015WL0040941
|
pradeep reddy
|
00019
|
APGB0005080
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3340838050
|
|
pradeep reddy
|
()
|
|
9
|
Thallur
|
AP-08-015-013-012/030966
(VELUGUVARI PALEM)
|
0208015000NRG23070620222357333
|
08/06/2022
|
subbulu
|
0208015WL0041243
|
subbulu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340838041
|
|
subbulu
|
()
|
|
10
|
Thallur
|
AP-08-015-013-012/050015
(VELUGUVARI PALEM)
|
0208015000NRG23070620222330425
|
08/06/2022
|
naga sheshu
|
0208015WL0040941
|
naga sheshu
|
00019
|
APGB0005080
|
1618
|
1618
|
Processed
|
26/07/2022
|
|
3340838051
|
|
naga sheshu
|
()
|
|
11
|
Thallur
|
AP-08-015-013-012/050031
(VELUGUVARI PALEM)
|
0208015000NRG23070620222330427
|
08/06/2022
|
ravindra
|
0208015WL0040941
|
ravindra
|
00019
|
APGB0005080
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3340838049
|
|
ravindra
|
()
|
|
12
|
Thallur
|
AP-08-015-013-012/50090
(VELUGUVARI PALEM)
|
0208015000NRG23070620222330438
|
08/06/2022
|
Chinthamreddy Balireddy
|
0208015WL0040941
|
Chinthamreddy Balireddy
|
00019
|
APGB0005080
|
1464
|
1464
|
Processed
|
26/07/2022
|
|
3340838048
|
|
Chinthamreddy Balireddy
|
()
|
|
13
|
Thallur
|
AP-08-015-013-012/50101
(VELUGUVARI PALEM)
|
0208015000NRG23070620222357359
|
08/06/2022
|
Chinnapureddy Brahma Reddy
|
0208015WL0041243
|
Chinnapureddy Brahma Reddy
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3340838052
|
|
Chinnapureddy Brahma Reddy
|
()
|
|
14
|
Thallur
|
AP-08-015-013-012/50101
(VELUGUVARI PALEM)
|
0208015000NRG23070620222357360
|
08/06/2022
|
Chinnapureddy Malleswari
|
0208015WL0041243
|
Chinnapureddy Malleswari
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340838045
|
|
Chinnapureddy Malleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14453
|
14453
|
|
|
|
|
|
|
|
|
15
|
Thallur
|
AP-08-015-001-001/010103
(DOSAKAYALAPADU)
|
0208015000NRG23080620222422625
|
08/06/2022
|
suvartha edara
|
0208015WL0042068
|
suvartha edara
|
00019
|
APGB0005094
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340837927
|
|
suvartha edara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
16
|
Thallur
|
AP-08-015-002-002/030336
(MANNEPALLI)
|
0208015000NRG23080620222403119
|
08/06/2022
|
Madhavi
|
0208015WL0041824
|
Madhavi
|
00019
|
APGB0005227
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340837932
|
|
Madhavi
|
()
|
|
17
|
Thallur
|
AP-08-015-002-002/030470
(MANNEPALLI)
|
0208015000NRG23080620222402734
|
08/06/2022
|
yogi reddy
|
0208015WL0041822
|
yogi reddy
|
00019
|
APGB0005227
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340837929
|
|
yogi reddy
|
()
|
|
18
|
Thallur
|
AP-08-015-002-002/030493
(MANNEPALLI)
|
0208015000NRG23070620222357509
|
08/06/2022
|
lakshman
|
0208015WL0041244
|
lakshman
|
00019
|
APGB0005227
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340837928
|
|
lakshman
|
()
|
|
19
|
Thallur
|
AP-08-015-003-002/040709
(TURAKAPALEM)
|
0208015000NRG23080620222403768
|
08/06/2022
|
Sandhyarani
|
0208015WL0041829
|
Sandhyarani
|
00019
|
APGB0005227
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3340837931
|
|
Sandhyarani
|
()
|
|
20
|
Thallur
|
AP-08-015-011-010/011331
(LAKKAVARAM)
|
0208015000NRG23070620222311402
|
08/06/2022
|
naga lakshmi
|
0208015WL0040697
|
naga lakshmi
|
00019
|
APGB0005227
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3340837930
|
|
naga lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
21
|
Thallur
|
AP-08-015-005-004/020638
(MALKAPURAM)
|
0208015000NRG23070620222388667
|
08/06/2022
|
MASTAN BEE
|
0208015WL0041608
|
MASTAN BEE
|
00045
|
BARB0ADDANK
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340837934
|
|
MASTAN BEE
|
()
|
|
22
|
Thallur
|
AP-08-015-006-005/010321
(THALLUR)
|
0208015000NRG23070620222390714
|
08/06/2022
|
Prabakar
|
0208015WL0041636
|
Prabakar
|
00045
|
BARB0ADDANK
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3340837933
|
|
Prabakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2554
|
2554
|
|
|
|
|
|
|
|
|
23
|
Thallur
|
AP-08-015-003-002/040162
(TURAKAPALEM)
|
0208015000NRG23080620222403783
|
08/06/2022
|
Venkata Ravana
|
0208015WL0041830
|
Venkata Ravana
|
00078
|
CNRB0013671
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3340837980
|
|
Venkata Ravana
|
()
|
|
24
|
Thallur
|
AP-08-015-003-002/040189
(TURAKAPALEM)
|
0208015000NRG23080620222403788
|
08/06/2022
|
Nageswararao
|
0208015WL0041830
|
Nageswararao
|
00078
|
CNRB0013671
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3340837991
|
|
Nageswararao
|
()
|
|
25
|
Thallur
|
AP-08-015-003-002/040391
(TURAKAPALEM)
|
0208015000NRG23080620222403811
|
08/06/2022
|
Bramareddy
|
0208015WL0041830
|
Bramareddy
|
00078
|
CNRB0013671
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3340838025
|
|
Bramareddy
|
()
|
|
26
|
Thallur
|
AP-08-015-003-002/040392
(TURAKAPALEM)
|
0208015000NRG23080620222403814
|
08/06/2022
|
Ramana
|
0208015WL0041830
|
Ramana
|
00078
|
CNRB0013671
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3340838026
|
|
Ramana
|
()
|
|
27
|
Thallur
|
AP-08-015-003-002/040440
(TURAKAPALEM)
|
0208015000NRG23080620222403816
|
08/06/2022
|
Nagalakshmi
|
0208015WL0041830
|
Nagalakshmi
|
00078
|
CNRB0013671
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3340838009
|
|
Nagalakshmi
|
()
|
|
28
|
Thallur
|
AP-08-015-003-002/040445
(TURAKAPALEM)
|
0208015000NRG23080620222403818
|
08/06/2022
|
Venkataramana
|
0208015WL0041830
|
Venkataramana
|
00078
|
CNRB0013671
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3340838032
|
|
Venkataramana
|
()
|
|
29
|
Thallur
|
AP-08-015-003-002/040553
(TURAKAPALEM)
|
0208015000NRG23080620222403820
|
08/06/2022
|
venkatasubbulu
|
0208015WL0041830
|
venkatasubbulu
|
00078
|
CNRB0013671
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3340837944
|
|
venkatasubbulu
|
()
|
|
30
|
Thallur
|
AP-08-015-003-002/040699
(TURAKAPALEM)
|
0208015000NRG23080620222403759
|
08/06/2022
|
Dhanalaxmi
|
0208015WL0041829
|
Dhanalaxmi
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3340838024
|
|
Dhanalaxmi
|
()
|
|
31
|
Thallur
|
AP-08-015-003-002/040699
(TURAKAPALEM)
|
0208015000NRG23080620222403758
|
08/06/2022
|
Veeranagi Reddy
|
0208015WL0041829
|
Veeranagi Reddy
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3340838023
|
|
Veeranagi Reddy
|
()
|
|
32
|
Thallur
|
AP-08-015-003-002/040701
(TURAKAPALEM)
|
0208015000NRG23080620222403763
|
08/06/2022
|
Venkataratnam
|
0208015WL0041829
|
Venkataratnam
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3340837999
|
|
Venkataratnam
|
()
|
|
33
|
Thallur
|
AP-08-015-003-002/040778
(TURAKAPALEM)
|
0208015000NRG23080620222403772
|
08/06/2022
|
ratna kumari
|
0208015WL0041829
|
ratna kumari
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3340838013
|
|
ratna kumari
|
()
|
|
34
|
Thallur
|
AP-08-015-003-002/040782
(TURAKAPALEM)
|
0208015000NRG23080620222403774
|
08/06/2022
|
sukanya
|
0208015WL0041829
|
sukanya
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3340837994
|
|
sukanya
|
()
|
|
35
|
Thallur
|
AP-08-015-003-002/040782
(TURAKAPALEM)
|
0208015000NRG23080620222403773
|
08/06/2022
|
venkata narayana
|
0208015WL0041829
|
venkata narayana
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3340838029
|
|
venkata narayana
|
()
|
|
36
|
Thallur
|
AP-08-015-005-004/010131
(MALKAPURAM)
|
0208015000NRG23080620222426449
|
08/06/2022
|
Koteswararao
|
0208015WL0042102
|
Koteswararao
|
00078
|
CNRB0013671
|
672
|
672
|
Processed
|
26/07/2022
|
|
3340837942
|
|
Koteswararao
|
()
|
|
37
|
Thallur
|
AP-08-015-005-004/020057
(MALKAPURAM)
|
0208015000NRG23070620222388575
|
08/06/2022
|
Chandramma
|
0208015WL0041608
|
Chandramma
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340837956
|
|
Chandramma
|
()
|
|
38
|
Thallur
|
AP-08-015-005-004/020104
(MALKAPURAM)
|
0208015000NRG23070620222388579
|
08/06/2022
|
PERIKALA ADILAKSHMI
|
0208015WL0041608
|
PERIKALA ADILAKSHMI
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340838028
|
|
PERIKALA ADILAKSHMI
|
()
|
|
39
|
Thallur
|
AP-08-015-005-004/020137
(MALKAPURAM)
|
0208015000NRG23070620222388585
|
08/06/2022
|
Karimunbee
|
0208015WL0041608
|
Karimunbee
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340838018
|
|
Karimunbee
|
()
|
|
40
|
Thallur
|
AP-08-015-005-004/020141
(MALKAPURAM)
|
0208015000NRG23070620222388588
|
08/06/2022
|
Mastanbee
|
0208015WL0041608
|
Mastanbee
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340838033
|
|
Mastanbee
|
()
|
|
41
|
Thallur
|
AP-08-015-005-004/020143
(MALKAPURAM)
|
0208015000NRG23070620222388589
|
08/06/2022
|
Kajaabee
|
0208015WL0041608
|
Kajaabee
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340837955
|
|
Kajaabee
|
()
|
|
42
|
Thallur
|
AP-08-015-005-004/020222
(MALKAPURAM)
|
0208015000NRG23070620222388602
|
08/06/2022
|
khasim bhasha
|
0208015WL0041608
|
khasim bhasha
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340838001
|
|
khasim bhasha
|
()
|
|
43
|
Thallur
|
AP-08-015-005-004/020222
(MALKAPURAM)
|
0208015000NRG23070620222388601
|
08/06/2022
|
khasim saida
|
0208015WL0041608
|
khasim saida
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340838000
|
|
khasim saida
|
()
|
|
44
|
Thallur
|
AP-08-015-005-004/020262
(MALKAPURAM)
|
0208015000NRG23070620222388605
|
08/06/2022
|
shakeera
|
0208015WL0041608
|
shakeera
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340838021
|
|
shakeera
|
()
|
|
45
|
Thallur
|
AP-08-015-005-004/020307
(MALKAPURAM)
|
0208015000NRG23080620222430148
|
08/06/2022
|
Koteswara Rao
|
0208015WL0042148
|
Koteswara Rao
|
00078
|
CNRB0013671
|
880
|
880
|
Processed
|
26/07/2022
|
|
3340837982
|
|
Koteswara Rao
|
()
|
|
46
|
Thallur
|
AP-08-015-005-004/020311
(MALKAPURAM)
|
0208015000NRG23070620222388612
|
08/06/2022
|
najir
|
0208015WL0041608
|
najir
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340837993
|
|
najir
|
()
|
|
47
|
Thallur
|
AP-08-015-005-004/020311
(MALKAPURAM)
|
0208015000NRG23070620222388611
|
08/06/2022
|
namir basha
|
0208015WL0041608
|
namir basha
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340837992
|
|
namir basha
|
()
|
|
48
|
Thallur
|
AP-08-015-005-004/020376
(MALKAPURAM)
|
0208015000NRG23080620222430162
|
08/06/2022
|
KOMATIGUNTA MADHAVI
|
0208015WL0042148
|
KOMATIGUNTA MADHAVI
|
00078
|
CNRB0013671
|
880
|
880
|
Processed
|
26/07/2022
|
|
3340837984
|
|
KOMATIGUNTA MADHAVI
|
()
|
|
49
|
Thallur
|
AP-08-015-005-004/020526
(MALKAPURAM)
|
0208015000NRG23070620222388643
|
08/06/2022
|
Mastan Reddy
|
0208015WL0041608
|
Mastan Reddy
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340837941
|
|
Mastan Reddy
|
()
|
|
50
|
Thallur
|
AP-08-015-005-004/020529
(MALKAPURAM)
|
0208015000NRG23070620222388647
|
08/06/2022
|
khasim bhi
|
0208015WL0041608
|
khasim bhi
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340838030
|
|
khasim bhi
|
()
|
|
51
|
Thallur
|
AP-08-015-005-004/020533
(MALKAPURAM)
|
0208015000NRG23070620222388650
|
08/06/2022
|
khajabi
|
0208015WL0041608
|
khajabi
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340838020
|
|
khajabi
|
()
|
|
52
|
Thallur
|
AP-08-015-005-004/020551
(MALKAPURAM)
|
0208015000NRG23070620222388656
|
08/06/2022
|
anjaiah
|
0208015WL0041608
|
anjaiah
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340837947
|
|
anjaiah
|
()
|
|
53
|
Thallur
|
AP-08-015-005-004/020551
(MALKAPURAM)
|
0208015000NRG23070620222388657
|
08/06/2022
|
raju
|
0208015WL0041608
|
raju
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340837936
|
|
raju
|
()
|
|
54
|
Thallur
|
AP-08-015-005-004/020624
(MALKAPURAM)
|
0208015000NRG23070620222388663
|
08/06/2022
|
KASIM VALI
|
0208015WL0041608
|
KASIM VALI
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340838015
|
|
KASIM VALI
|
()
|
|
55
|
Thallur
|
AP-08-015-005-004/20673
(MALKAPURAM)
|
0208015000NRG23070620222388671
|
08/06/2022
|
puli kotaiah
|
0208015WL0041608
|
puli kotaiah
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340838022
|
|
puli kotaiah
|
()
|
|
56
|
Thallur
|
AP-08-015-005-004/20677
(MALKAPURAM)
|
0208015000NRG23070620222388672
|
08/06/2022
|
shaik kalesha vali
|
0208015WL0041608
|
shaik kalesha vali
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340837950
|
|
shaik kalesha vali
|
()
|
|
57
|
Thallur
|
AP-08-015-005-004/20677
(MALKAPURAM)
|
0208015000NRG23070620222388673
|
08/06/2022
|
shaik nagoor vali
|
0208015WL0041608
|
shaik nagoor vali
|
00078
|
CNRB0013671
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340838019
|
|
shaik nagoor vali
|
()
|
|
58
|
Thallur
|
AP-08-015-006-005/010003
(THALLUR)
|
0208015000NRG23070620222390742
|
08/06/2022
|
Akkamma
|
0208015WL0041637
|
Akkamma
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340837948
|
|
Akkamma
|
()
|
|
59
|
Thallur
|
AP-08-015-006-005/010027
(THALLUR)
|
0208015000NRG23070620222390749
|
08/06/2022
|
Meri
|
0208015WL0041637
|
Meri
|
00078
|
CNRB0013671
|
972
|
972
|
Processed
|
26/07/2022
|
|
3340837938
|
|
Meri
|
()
|
|
60
|
Thallur
|
AP-08-015-006-005/010040
(THALLUR)
|
0208015000NRG23070620222390699
|
08/06/2022
|
Yesupadam
|
0208015WL0041636
|
Yesupadam
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3340837987
|
|
Yesupadam
|
()
|
|
61
|
Thallur
|
AP-08-015-006-005/010220
(THALLUR)
|
0208015000NRG23070620222390759
|
08/06/2022
|
Anjamma
|
0208015WL0041637
|
Anjamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340837953
|
|
Anjamma
|
()
|
|
62
|
Thallur
|
AP-08-015-006-005/010238
(THALLUR)
|
0208015000NRG23070620222390763
|
08/06/2022
|
Mariyamma
|
0208015WL0041637
|
Mariyamma
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340837972
|
|
Mariyamma
|
()
|
|
63
|
Thallur
|
AP-08-015-006-005/010249
(THALLUR)
|
0208015000NRG23070620222390709
|
08/06/2022
|
Peda Venkatayya
|
0208015WL0041636
|
Peda Venkatayya
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3340837975
|
|
Peda Venkatayya
|
()
|
|
64
|
Thallur
|
AP-08-015-006-005/010251
(THALLUR)
|
0208015000NRG23070620222390711
|
08/06/2022
|
PITCHAIAH
|
0208015WL0041636
|
PITCHAIAH
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3340838002
|
|
PITCHAIAH
|
()
|
|
65
|
Thallur
|
AP-08-015-006-005/010431
(THALLUR)
|
0208015000NRG23070620222390717
|
08/06/2022
|
bala nagamma
|
0208015WL0041636
|
bala nagamma
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3340837961
|
|
bala nagamma
|
()
|
|
66
|
Thallur
|
AP-08-015-006-005/010461
(THALLUR)
|
0208015000NRG23070620222390779
|
08/06/2022
|
stalin
|
0208015WL0041637
|
stalin
|
00078
|
CNRB0013671
|
972
|
972
|
Processed
|
26/07/2022
|
|
3340837998
|
|
stalin
|
()
|
|
67
|
Thallur
|
AP-08-015-006-005/010507
(THALLUR)
|
0208015000NRG23070620222390720
|
08/06/2022
|
yalamanda
|
0208015WL0041636
|
yalamanda
|
00078
|
CNRB0013671
|
1150
|
1150
|
Rejected
|
19/08/2022
|
|
N0622025174971
|
Account closed
|
|
|
|
68
|
Thallur
|
AP-08-015-006-005/010538
(THALLUR)
|
0208015000NRG23070620222390780
|
08/06/2022
|
Sanjeevayya
|
0208015WL0041637
|
Sanjeevayya
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340837943
|
|
Sanjeevayya
|
()
|
|
69
|
Thallur
|
AP-08-015-006-005/010595
(THALLUR)
|
0208015000NRG23070620222388675
|
08/06/2022
|
ramanamma
|
0208015WL0041609
|
ramanamma
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340837981
|
|
ramanamma
|
()
|
|
70
|
Thallur
|
AP-08-015-006-005/010625
(THALLUR)
|
0208015000NRG23070620222390722
|
08/06/2022
|
esobu
|
0208015WL0041636
|
esobu
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3340837937
|
|
esobu
|
()
|
|
71
|
Thallur
|
AP-08-015-006-005/010802
(THALLUR)
|
0208015000NRG23070620222390724
|
08/06/2022
|
jashuva
|
0208015WL0041636
|
jashuva
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3340838031
|
|
jashuva
|
()
|
|
72
|
Thallur
|
AP-08-015-006-005/010951
(THALLUR)
|
0208015000NRG23070620222390731
|
08/06/2022
|
Annamani
|
0208015WL0041636
|
Annamani
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3340837963
|
|
Annamani
|
()
|
|
73
|
Thallur
|
AP-08-015-006-005/010951
(THALLUR)
|
0208015000NRG23070620222390730
|
08/06/2022
|
China babu
|
0208015WL0041636
|
China babu
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3340837958
|
|
China babu
|
()
|
|
74
|
Thallur
|
AP-08-015-006-005/010967
(THALLUR)
|
0208015000NRG23070620222390799
|
08/06/2022
|
Kumari
|
0208015WL0041638
|
Kumari
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340837973
|
|
Kumari
|
()
|
|
75
|
Thallur
|
AP-08-015-006-005/011051
(THALLUR)
|
0208015000NRG23070620222390809
|
08/06/2022
|
Anjaiah
|
0208015WL0041638
|
Anjaiah
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340838005
|
|
Anjaiah
|
()
|
|
76
|
Thallur
|
AP-08-015-006-005/011067
(THALLUR)
|
0208015000NRG23070620222390812
|
08/06/2022
|
bramaiah
|
0208015WL0041638
|
bramaiah
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340837946
|
|
bramaiah
|
()
|
|
77
|
Thallur
|
AP-08-015-006-005/011067
(THALLUR)
|
0208015000NRG23070620222390813
|
08/06/2022
|
pavani
|
0208015WL0041638
|
pavani
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340837964
|
|
pavani
|
()
|
|
78
|
Thallur
|
AP-08-015-006-005/011069
(THALLUR)
|
0208015000NRG23070620222390817
|
08/06/2022
|
ankamma
|
0208015WL0041638
|
ankamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340838034
|
|
ankamma
|
()
|
|
79
|
Thallur
|
AP-08-015-006-005/011146
(THALLUR)
|
0208015000NRG23070620222388696
|
08/06/2022
|
chinnapareddy
|
0208015WL0041609
|
chinnapareddy
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340837974
|
|
chinnapareddy
|
()
|
|
80
|
Thallur
|
AP-08-015-006-005/011156
(THALLUR)
|
0208015000NRG23070620222390824
|
08/06/2022
|
venkata ramanamma
|
0208015WL0041638
|
venkata ramanamma
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340837996
|
|
venkata ramanamma
|
()
|
|
81
|
Thallur
|
AP-08-015-006-005/011161
(THALLUR)
|
0208015000NRG23070620222388698
|
08/06/2022
|
nagarjuna reddy
|
0208015WL0041609
|
nagarjuna reddy
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340837940
|
|
nagarjuna reddy
|
()
|
|
82
|
Thallur
|
AP-08-015-006-005/011161
(THALLUR)
|
0208015000NRG23070620222388699
|
08/06/2022
|
ramadevi
|
0208015WL0041609
|
ramadevi
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340837983
|
|
ramadevi
|
()
|
|
83
|
Thallur
|
AP-08-015-006-005/011183
(THALLUR)
|
0208015000NRG23070620222390828
|
08/06/2022
|
venkata rathnam
|
0208015WL0041638
|
venkata rathnam
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340837939
|
|
venkata rathnam
|
()
|
|
84
|
Thallur
|
AP-08-015-006-005/011227
(THALLUR)
|
0208015000NRG23070620222390738
|
08/06/2022
|
ESTERU RANI
|
0208015WL0041636
|
ESTERU RANI
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3340837985
|
|
ESTERU RANI
|
()
|
|
85
|
Thallur
|
AP-08-015-006-005/011243
(THALLUR)
|
0208015000NRG23070620222390788
|
08/06/2022
|
JYOTHI
|
0208015WL0041637
|
JYOTHI
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340838003
|
|
JYOTHI
|
()
|
|
86
|
Thallur
|
AP-08-015-006-005/011255
(THALLUR)
|
0208015000NRG23070620222390739
|
08/06/2022
|
PALSON
|
0208015WL0041636
|
PALSON
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3340837968
|
|
PALSON
|
()
|
|
87
|
Thallur
|
AP-08-015-006-005/011263
(THALLUR)
|
0208015000NRG23070620222390741
|
08/06/2022
|
KEJIYA
|
0208015WL0041636
|
KEJIYA
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3340837990
|
|
KEJIYA
|
()
|
|
88
|
Thallur
|
AP-08-015-006-005/011289
(THALLUR)
|
0208015000NRG23070620222390789
|
08/06/2022
|
RAHELU
|
0208015WL0041637
|
RAHELU
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340837986
|
|
RAHELU
|
()
|
|
89
|
Thallur
|
AP-08-015-006-005/020026
(THALLUR)
|
0208015000NRG23070620222334979
|
08/06/2022
|
Anjamma
|
0208015WL0041017
|
Anjamma
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340837979
|
|
Anjamma
|
()
|
|
90
|
Thallur
|
AP-08-015-006-005/020027
(THALLUR)
|
0208015000NRG23070620222389044
|
08/06/2022
|
Jalamma
|
0208015WL0041610
|
Jalamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340837997
|
|
Jalamma
|
()
|
|
91
|
Thallur
|
AP-08-015-006-005/020029
(THALLUR)
|
0208015000NRG23080620222422070
|
08/06/2022
|
Nirmala
|
0208015WL0042060
|
Nirmala
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340837959
|
|
Nirmala
|
()
|
|
92
|
Thallur
|
AP-08-015-006-005/020041
(THALLUR)
|
0208015000NRG23070620222334980
|
08/06/2022
|
Venkataratnam
|
0208015WL0041017
|
Venkataratnam
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340837960
|
|
Venkataratnam
|
()
|
|
93
|
Thallur
|
AP-08-015-006-005/020059
(THALLUR)
|
0208015000NRG23070620222389050
|
08/06/2022
|
Sujaata
|
0208015WL0041610
|
Sujaata
|
00078
|
CNRB0013671
|
480
|
480
|
Processed
|
26/07/2022
|
|
3340837952
|
|
Sujaata
|
()
|
|
94
|
Thallur
|
AP-08-015-006-005/020159
(THALLUR)
|
0208015000NRG23070620222389066
|
08/06/2022
|
Venkateswarlu
|
0208015WL0041610
|
Venkateswarlu
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340837967
|
|
Venkateswarlu
|
()
|
|
95
|
Thallur
|
AP-08-015-006-005/020166
(THALLUR)
|
0208015000NRG23080620222422084
|
08/06/2022
|
Subbulu
|
0208015WL0042060
|
Subbulu
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340837954
|
|
Subbulu
|
()
|
|
96
|
Thallur
|
AP-08-015-006-005/020272
(THALLUR)
|
0208015000NRG23080620222422097
|
08/06/2022
|
Venkata Swami
|
0208015WL0042060
|
Venkata Swami
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340837969
|
|
Venkata Swami
|
()
|
|
97
|
Thallur
|
AP-08-015-006-005/020385
(THALLUR)
|
0208015000NRG23080620222422103
|
08/06/2022
|
SreenivAsareDDi
|
0208015WL0042060
|
SreenivAsareDDi
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340838004
|
|
SreenivAsareDDi
|
()
|
|
98
|
Thallur
|
AP-08-015-006-005/020447
(THALLUR)
|
0208015000NRG23070620222389110
|
08/06/2022
|
satyavathi
|
0208015WL0041610
|
satyavathi
|
00078
|
CNRB0013671
|
320
|
320
|
Processed
|
26/07/2022
|
|
3340837966
|
|
satyavathi
|
()
|
|
99
|
Thallur
|
AP-08-015-006-005/020448
(THALLUR)
|
0208015000NRG23070620222389111
|
08/06/2022
|
venkateswaramma
|
0208015WL0041610
|
venkateswaramma
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340838008
|
|
venkateswaramma
|
()
|
|
100
|
Thallur
|
AP-08-015-006-005/020493
(THALLUR)
|
0208015000NRG23070620222335029
|
08/06/2022
|
KODANDA SAI REDDY
|
0208015WL0041017
|
KODANDA SAI REDDY
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340837965
|
|
KODANDA SAI REDDY
|
()
|
|
101
|
Thallur
|
AP-08-015-006-005/020569
(THALLUR)
|
0208015000NRG23070620222389128
|
08/06/2022
|
SUBBULU
|
0208015WL0041610
|
SUBBULU
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340837978
|
|
SUBBULU
|
()
|
|
102
|
Thallur
|
AP-08-015-006-005/020577
(THALLUR)
|
0208015000NRG23080620222422134
|
08/06/2022
|
RAJESWARI
|
0208015WL0042060
|
RAJESWARI
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
26/07/2022
|
|
3340837976
|
|
RAJESWARI
|
()
|
|
103
|
Thallur
|
AP-08-015-007-005/030334
(KORRAPATIVARI PALEM)
|
0208015000NRG23070620222334616
|
08/06/2022
|
kalyani
|
0208015WL0041013
|
kalyani
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
26/07/2022
|
|
3340837988
|
|
kalyani
|
()
|
|
104
|
Thallur
|
AP-08-015-007-005/030335
(KORRAPATIVARI PALEM)
|
0208015000NRG23070620222334617
|
08/06/2022
|
Sambha siva rao
|
0208015WL0041013
|
Sambha siva rao
|
00078
|
CNRB0013671
|
900
|
900
|
Processed
|
26/07/2022
|
|
3340837957
|
|
Sambha siva rao
|
()
|
|
105
|
Thallur
|
AP-08-015-007-005/030375
(KORRAPATIVARI PALEM)
|
0208015000NRG23070620222389245
|
08/06/2022
|
lakshmi narayana
|
0208015WL0041614
|
lakshmi narayana
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340837951
|
|
lakshmi narayana
|
()
|
|
106
|
Thallur
|
AP-08-015-008-006/010674
(MADHAVARAM)
|
0208015000NRG23070620222389554
|
08/06/2022
|
nagendram
|
0208015WL0041617
|
nagendram
|
00078
|
CNRB0013671
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3340837995
|
|
nagendram
|
()
|
|
107
|
Thallur
|
AP-08-015-016-016/010006
(SIVARAMAPURAM)
|
0208015000NRG23070620222334445
|
08/06/2022
|
Veeranjaneyulu
|
0208015WL0041010
|
Veeranjaneyulu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340837962
|
|
Veeranjaneyulu
|
()
|
|
108
|
Thallur
|
AP-08-015-016-016/010069
(SIVARAMAPURAM)
|
0208015000NRG23070620222334511
|
08/06/2022
|
Hanumanthu Reddy
|
0208015WL0041012
|
Hanumanthu Reddy
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340837989
|
|
Hanumanthu Reddy
|
()
|
|
109
|
Thallur
|
AP-08-015-016-016/010094
(SIVARAMAPURAM)
|
0208015000NRG23070620222334477
|
08/06/2022
|
Kotayya
|
0208015WL0041011
|
Kotayya
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
26/07/2022
|
|
3340838027
|
|
Kotayya
|
()
|
|
110
|
Thallur
|
AP-08-015-016-016/010120
(SIVARAMAPURAM)
|
0208015000NRG23070620222334456
|
08/06/2022
|
Moshe
|
0208015WL0041010
|
Moshe
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340838010
|
|
Moshe
|
()
|
|
111
|
Thallur
|
AP-08-015-016-016/010120
(SIVARAMAPURAM)
|
0208015000NRG23070620222334457
|
08/06/2022
|
Peramma
|
0208015WL0041010
|
Peramma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3340838011
|
|
Peramma
|
()
|
|
112
|
Thallur
|
AP-08-015-016-016/010289
(SIVARAMAPURAM)
|
0208015000NRG23070620222334483
|
08/06/2022
|
Adi Seshamma
|
0208015WL0041011
|
Adi Seshamma
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
26/07/2022
|
|
3340838006
|
|
Adi Seshamma
|
()
|
|
113
|
Thallur
|
AP-08-015-016-016/010659
(SIVARAMAPURAM)
|
0208015000NRG23070620222334495
|
08/06/2022
|
pullamma
|
0208015WL0041011
|
pullamma
|
00078
|
CNRB0013671
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3340837949
|
|
pullamma
|
()
|
|
114
|
Thallur
|
AP-08-015-016-016/011007
(SIVARAMAPURAM)
|
0208015000NRG23070620222334542
|
08/06/2022
|
Mariyadaasu
|
0208015WL0041012
|
Mariyadaasu
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340838012
|
|
Mariyadaasu
|
()
|
|
115
|
Thallur
|
AP-08-015-016-016/011074
(SIVARAMAPURAM)
|
0208015000NRG23070620222334551
|
08/06/2022
|
ramanjaneyulu
|
0208015WL0041012
|
ramanjaneyulu
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340837977
|
|
ramanjaneyulu
|
()
|
|
116
|
Thallur
|
AP-08-015-016-016/011158
(SIVARAMAPURAM)
|
0208015000NRG23070620222334563
|
08/06/2022
|
anasuyamma
|
0208015WL0041012
|
anasuyamma
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340838007
|
|
anasuyamma
|
()
|
|
117
|
Thallur
|
AP-08-015-016-016/011205
(SIVARAMAPURAM)
|
0208015000NRG23070620222334568
|
08/06/2022
|
anjaneyulu
|
0208015WL0041012
|
anjaneyulu
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340838017
|
|
anjaneyulu
|
()
|
|
118
|
Thallur
|
AP-08-015-016-016/011220
(SIVARAMAPURAM)
|
0208015000NRG23070620222334573
|
08/06/2022
|
renuka
|
0208015WL0041012
|
renuka
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340838016
|
|
renuka
|
()
|
|
119
|
Thallur
|
AP-08-015-016-016/011243
(SIVARAMAPURAM)
|
0208015000NRG23070620222334577
|
08/06/2022
|
aruna
|
0208015WL0041012
|
aruna
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340837970
|
|
aruna
|
()
|
|
120
|
Thallur
|
AP-08-015-016-016/011331
(SIVARAMAPURAM)
|
0208015000NRG23070620222334475
|
08/06/2022
|
ashok
|
0208015WL0041010
|
ashok
|
00078
|
CNRB0013671
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3340838014
|
|
ashok
|
()
|
|
121
|
Thallur
|
AP-08-015-016-016/011332
(SIVARAMAPURAM)
|
0208015000NRG23070620222334580
|
08/06/2022
|
anusha
|
0208015WL0041012
|
anusha
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340837971
|
|
anusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113449
|
113449
|
|
|
|
|
|
|
|
|
122
|
Thallur
|
AP-08-015-006-005/011182
(THALLUR)
|
0208015000NRG23070620222390826
|
08/06/2022
|
venkata sivannarayana
|
0208015WL0041638
|
venkata sivannarayana
|
00089
|
CBIN0284496
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340837935
|
|
venkata sivannarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
123
|
Thallur
|
AP-08-015-003-002/40810
(TURAKAPALEM)
|
0208015000NRG23080620222403780
|
08/06/2022
|
Chandragiri Papi Reddy
|
0208015WL0041829
|
Chandragiri Papi Reddy
|
00152
|
HDFC0003297
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3340838035
|
|
Chandragiri Papi Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
124
|
Thallur
|
AP-08-015-013-012/031068
(VELUGUVARI PALEM)
|
0208015000NRG23070620222330414
|
08/06/2022
|
Edukondalu
|
0208015WL0040941
|
Edukondalu
|
00354
|
PUNB0173910
|
1618
|
1618
|
Processed
|
26/07/2022
|
|
3340838067
|
|
Edukondalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
125
|
Thallur
|
AP-08-015-001-001/010384
(DOSAKAYALAPADU)
|
0208015000NRG23080620222422641
|
08/06/2022
|
Rajitha
|
0208015WL0042068
|
Rajitha
|
00415
|
SBIN0000751
|
990
|
990
|
Processed
|
26/07/2022
|
|
3340838069
|
|
MISS PALEPOGU RAJITHA
|
()
|
|
126
|
Thallur
|
AP-08-015-005-004/020639
(MALKAPURAM)
|
0208015000NRG23070620222388668
|
08/06/2022
|
RAHIM
|
0208015WL0041608
|
RAHIM
|
00415
|
SBIN0000751
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3340838068
|
|
MR RAHIM SHAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
127
|
Thallur
|
AP-08-015-007-005/030375
(KORRAPATIVARI PALEM)
|
0208015000NRG23070620222389246
|
08/06/2022
|
subhashini
|
0208015WL0041614
|
subhashini
|
00415
|
SBIN0008999
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340838070
|
|
MRS GOLLAPUDI SUBHASHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
128
|
Thallur
|
AP-08-015-016-016/010302
(SIVARAMAPURAM)
|
0208015000NRG23070620222334524
|
08/06/2022
|
Ramudu
|
0208015WL0041012
|
Ramudu
|
00415
|
SBIN0012923
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340838071
|
|
MR TELLA PRABHAKARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
129
|
Thallur
|
AP-08-015-005-004/020637
(MALKAPURAM)
|
0208015000NRG23070620222388666
|
08/06/2022
|
shameem
|
0208015WL0041608
|
shameem
|
00468
|
UBIN0800279
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3340838073
|
|
shameem
|
()
|
|
130
|
Thallur
|
AP-08-015-016-016/010302
(SIVARAMAPURAM)
|
0208015000NRG23070620222334525
|
08/06/2022
|
Mariyamma
|
0208015WL0041012
|
Mariyamma
|
00468
|
UBIN0800279
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3340838072
|
|
Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
131
|
Thallur
|
AP-08-015-001-001/020124
(DOSAKAYALAPADU)
|
0208015000NRG23080620222430087
|
08/06/2022
|
jyothi
|
0208015WL0042147
|
jyothi
|
00468
|
UBIN0800783
|
672
|
672
|
Processed
|
27/07/2022
|
|
3340838074
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
132
|
Thallur
|
AP-08-015-001-001/010038
(DOSAKAYALAPADU)
|
0208015000NRG23080620222423317
|
08/06/2022
|
Yona
|
0208015WL0042077
|
Yona
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340838102
|
|
Yona
|
()
|
|
133
|
Thallur
|
AP-08-015-001-001/010110
(DOSAKAYALAPADU)
|
0208015000NRG23080620222423333
|
08/06/2022
|
yachavarapu manoj babu
|
0208015WL0042077
|
yachavarapu manoj babu
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340838116
|
|
yachavarapu manoj babu
|
()
|
|
134
|
Thallur
|
AP-08-015-001-001/010144
(DOSAKAYALAPADU)
|
0208015000NRG23080620222423354
|
08/06/2022
|
Haribabu
|
0208015WL0042077
|
Haribabu
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340838075
|
|
Haribabu
|
()
|
|
135
|
Thallur
|
AP-08-015-001-001/010333
(DOSAKAYALAPADU)
|
0208015000NRG23080620222430067
|
08/06/2022
|
SEETA MAHALAKSHMI
|
0208015WL0042147
|
SEETA MAHALAKSHMI
|
00468
|
UBIN0801909
|
504
|
504
|
Processed
|
27/07/2022
|
|
3340838111
|
|
SEETA MAHALAKSHMI
|
()
|
|
136
|
Thallur
|
AP-08-015-001-001/010384
(DOSAKAYALAPADU)
|
0208015000NRG23080620222422640
|
08/06/2022
|
Pedda Venkata Rao
|
0208015WL0042068
|
Pedda Venkata Rao
|
00468
|
UBIN0801909
|
990
|
990
|
Processed
|
27/07/2022
|
|
3340838114
|
|
Pedda Venkata Rao
|
()
|
|
137
|
Thallur
|
AP-08-015-001-001/020007
(DOSAKAYALAPADU)
|
0208015000NRG23080620222422270
|
08/06/2022
|
balamma
|
0208015WL0042063
|
balamma
|
00468
|
UBIN0801909
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340838094
|
|
balamma
|
()
|
|
138
|
Thallur
|
AP-08-015-001-001/020135
(DOSAKAYALAPADU)
|
0208015000NRG23080620222430091
|
08/06/2022
|
Subbulu
|
0208015WL0042147
|
Subbulu
|
00468
|
UBIN0801909
|
336
|
336
|
Processed
|
27/07/2022
|
|
3340838086
|
|
Subbulu
|
()
|
|
139
|
Thallur
|
AP-08-015-001-001/020147
(DOSAKAYALAPADU)
|
0208015000NRG23080620222430094
|
08/06/2022
|
Chiranjeevi
|
0208015WL0042147
|
Chiranjeevi
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340838081
|
|
Chiranjeevi
|
()
|
|
140
|
Thallur
|
AP-08-015-001-001/020197
(DOSAKAYALAPADU)
|
0208015000NRG23080620222430106
|
08/06/2022
|
anjali
|
0208015WL0042147
|
anjali
|
00468
|
UBIN0801909
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3340838109
|
|
anjali
|
()
|
|
141
|
Thallur
|
AP-08-015-001-001/020197
(DOSAKAYALAPADU)
|
0208015000NRG23080620222430105
|
08/06/2022
|
srinu
|
0208015WL0042147
|
srinu
|
00468
|
UBIN0801909
|
504
|
504
|
Processed
|
27/07/2022
|
|
3340838100
|
|
srinu
|
()
|
|
142
|
Thallur
|
AP-08-015-002-002/030015
(MANNEPALLI)
|
0208015000NRG23070620222357497
|
08/06/2022
|
Peddakka
|
0208015WL0041244
|
Peddakka
|
00468
|
UBIN0801909
|
990
|
990
|
Processed
|
27/07/2022
|
|
3340838076
|
|
Peddakka
|
()
|
|
143
|
Thallur
|
AP-08-015-002-002/030152
(MANNEPALLI)
|
0208015000NRG23080620222402720
|
08/06/2022
|
Venkata Lakshmi
|
0208015WL0041822
|
Venkata Lakshmi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340838084
|
|
Venkata Lakshmi
|
()
|
|
144
|
Thallur
|
AP-08-015-002-002/030154
(MANNEPALLI)
|
0208015000NRG23080620222402723
|
08/06/2022
|
Srinivasa Reddy
|
0208015WL0041822
|
Srinivasa Reddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340838110
|
|
Srinivasa Reddy
|
()
|
|
145
|
Thallur
|
AP-08-015-002-002/030218
(MANNEPALLI)
|
0208015000NRG23080620222403101
|
08/06/2022
|
venkateswara reddy kaipu
|
0208015WL0041824
|
venkateswara reddy kaipu
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340838096
|
|
venkateswara reddy kaipu
|
()
|
|
146
|
Thallur
|
AP-08-015-002-002/030250
(MANNEPALLI)
|
0208015000NRG23080620222402197
|
08/06/2022
|
Venkataramana
|
0208015WL0041817
|
Venkataramana
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340838083
|
|
Venkataramana
|
()
|
|
147
|
Thallur
|
AP-08-015-002-002/030263
(MANNEPALLI)
|
0208015000NRG23080620222401632
|
08/06/2022
|
Daram Sunitha
|
0208015WL0041813
|
Daram Sunitha
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340838112
|
|
Daram Sunitha
|
()
|
|
148
|
Thallur
|
AP-08-015-002-002/030272
(MANNEPALLI)
|
0208015000NRG23080620222403110
|
08/06/2022
|
Venkata Kalyan Reddy
|
0208015WL0041824
|
Venkata Kalyan Reddy
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340838108
|
|
Venkata Kalyan Reddy
|
()
|
|
149
|
Thallur
|
AP-08-015-002-002/030289
(MANNEPALLI)
|
0208015000NRG23080620222402729
|
08/06/2022
|
Palaparthi Subhashini
|
0208015WL0041822
|
Palaparthi Subhashini
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340838113
|
|
Palaparthi Subhashini
|
()
|
|
150
|
Thallur
|
AP-08-015-002-002/030306
(MANNEPALLI)
|
0208015000NRG23080620222401589
|
08/06/2022
|
RAMA KOTI REDDY
|
0208015WL0041812
|
RAMA KOTI REDDY
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340838106
|
|
RAMA KOTI REDDY
|
()
|
|
151
|
Thallur
|
AP-08-015-002-002/030394
(MANNEPALLI)
|
0208015000NRG23080620222401600
|
08/06/2022
|
Venkata Krishan Reddy
|
0208015WL0041812
|
Venkata Krishan Reddy
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340838082
|
|
Venkata Krishan Reddy
|
()
|
|
152
|
Thallur
|
AP-08-015-002-002/030406
(MANNEPALLI)
|
0208015000NRG23080620222403124
|
08/06/2022
|
koteswaramma
|
0208015WL0041824
|
koteswaramma
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340838095
|
|
koteswaramma
|
()
|
|
153
|
Thallur
|
AP-08-015-002-002/030433
(MANNEPALLI)
|
0208015000NRG23080620222403126
|
08/06/2022
|
suguna
|
0208015WL0041824
|
suguna
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340838115
|
|
suguna
|
()
|
|
154
|
Thallur
|
AP-08-015-002-002/030471
(MANNEPALLI)
|
0208015000NRG23080620222402736
|
08/06/2022
|
adi lakshmi
|
0208015WL0041822
|
adi lakshmi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340838079
|
|
adi lakshmi
|
()
|
|
155
|
Thallur
|
AP-08-015-002-002/030491
(MANNEPALLI)
|
0208015000NRG23080620222402739
|
08/06/2022
|
ADHI LAKSHMI
|
0208015WL0041822
|
ADHI LAKSHMI
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340838080
|
|
ADHI LAKSHMI
|
()
|
|
156
|
Thallur
|
AP-08-015-002-002/030493
(MANNEPALLI)
|
0208015000NRG23070620222357510
|
08/06/2022
|
tirupatamma
|
0208015WL0041244
|
tirupatamma
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340838107
|
|
tirupatamma
|
()
|
|
157
|
Thallur
|
AP-08-015-002-002/30501
(MANNEPALLI)
|
0208015000NRG23080620222402202
|
08/06/2022
|
Daram Dhanalakshmi
|
0208015WL0041817
|
Daram Dhanalakshmi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340838090
|
|
Daram Dhanalakshmi
|
()
|
|
158
|
Thallur
|
AP-08-015-002-002/30501
(MANNEPALLI)
|
0208015000NRG23080620222402201
|
08/06/2022
|
Daram Nageswara Reddy
|
0208015WL0041817
|
Daram Nageswara Reddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340838101
|
|
Daram Nageswara Reddy
|
()
|
|
159
|
Thallur
|
AP-08-015-002-002/30504
(MANNEPALLI)
|
0208015000NRG23080620222402740
|
08/06/2022
|
Palaparthi Ranimma
|
0208015WL0041822
|
Palaparthi Ranimma
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340838117
|
|
Palaparthi Ranimma
|
()
|
|
160
|
Thallur
|
AP-08-015-005-004/020629
(MALKAPURAM)
|
0208015000NRG23070620222388664
|
08/06/2022
|
KALESHA
|
0208015WL0041608
|
KALESHA
|
00468
|
UBIN0801909
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3340838088
|
|
KALESHA
|
()
|
|
161
|
Thallur
|
AP-08-015-008-006/010010
(MADHAVARAM)
|
0208015000NRG23070620222389466
|
08/06/2022
|
Samrajyam
|
0208015WL0041617
|
Samrajyam
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340838085
|
|
Samrajyam
|
()
|
|
162
|
Thallur
|
AP-08-015-008-006/010012
(MADHAVARAM)
|
0208015000NRG23070620222389777
|
08/06/2022
|
Nagaraju
|
0208015WL0041619
|
Nagaraju
|
00468
|
UBIN0801909
|
597
|
597
|
Processed
|
27/07/2022
|
|
3340838091
|
|
Nagaraju
|
()
|
|
163
|
Thallur
|
AP-08-015-008-006/010014
(MADHAVARAM)
|
0208015000NRG23070620222389781
|
08/06/2022
|
Irmiya
|
0208015WL0041619
|
Irmiya
|
00468
|
UBIN0801909
|
995
|
995
|
Processed
|
27/07/2022
|
|
3340838103
|
|
Irmiya
|
()
|
|
164
|
Thallur
|
AP-08-015-008-006/010022
(MADHAVARAM)
|
0208015000NRG23070620222389787
|
08/06/2022
|
asirvadham
|
0208015WL0041619
|
asirvadham
|
00468
|
UBIN0801909
|
995
|
995
|
Processed
|
27/07/2022
|
|
3340838119
|
|
asirvadham
|
()
|
|
165
|
Thallur
|
AP-08-015-008-006/010028
(MADHAVARAM)
|
0208015000NRG23070620222389469
|
08/06/2022
|
Chantiyya
|
0208015WL0041617
|
Chantiyya
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340838099
|
|
Chantiyya
|
()
|
|
166
|
Thallur
|
AP-08-015-008-006/010265
(MADHAVARAM)
|
0208015000NRG23070620222389502
|
08/06/2022
|
tatikonda srihari
|
0208015WL0041617
|
tatikonda srihari
|
00468
|
UBIN0801909
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3340838118
|
|
tatikonda srihari
|
()
|
|
167
|
Thallur
|
AP-08-015-008-006/010441
(MADHAVARAM)
|
0208015000NRG23070620222389527
|
08/06/2022
|
Suseela
|
0208015WL0041617
|
Suseela
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340838104
|
|
Suseela
|
()
|
|
168
|
Thallur
|
AP-08-015-008-006/010517
(MADHAVARAM)
|
0208015000NRG23070620222389541
|
08/06/2022
|
Teerdamma
|
0208015WL0041617
|
Teerdamma
|
00468
|
UBIN0801909
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3340838087
|
|
Teerdamma
|
()
|
|
169
|
Thallur
|
AP-08-015-008-006/010656
(MADHAVARAM)
|
0208015000NRG23070620222389550
|
08/06/2022
|
jyothi
|
0208015WL0041617
|
jyothi
|
00468
|
UBIN0801909
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3340838105
|
|
jyothi
|
()
|
|
170
|
Thallur
|
AP-08-015-008-006/10727
(MADHAVARAM)
|
0208015000NRG23070620222389561
|
08/06/2022
|
koteswaramma
|
0208015WL0041617
|
koteswaramma
|
00468
|
UBIN0801909
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3340838097
|
|
koteswaramma
|
()
|
|
171
|
Thallur
|
AP-08-015-008-006/10727
(MADHAVARAM)
|
0208015000NRG23070620222389560
|
08/06/2022
|
nagireddy
|
0208015WL0041617
|
nagireddy
|
00468
|
UBIN0801909
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3340838078
|
|
nagireddy
|
()
|
|
172
|
Thallur
|
AP-08-015-011-010/010266
(LAKKAVARAM)
|
0208015000NRG23070620222311372
|
08/06/2022
|
Bala Kasimallu
|
0208015WL0040697
|
Bala Kasimallu
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340838121
|
|
Bala Kasimallu
|
()
|
|
173
|
Thallur
|
AP-08-015-011-010/011333
(LAKKAVARAM)
|
0208015000NRG23070620222311405
|
08/06/2022
|
venkata lakShmi
|
0208015WL0040697
|
venkata lakShmi
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340838098
|
|
venkata lakShmi
|
()
|
|
174
|
Thallur
|
AP-08-015-011-010/011334
(LAKKAVARAM)
|
0208015000NRG23070620222311407
|
08/06/2022
|
gurvamma
|
0208015WL0040697
|
gurvamma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3340838077
|
|
gurvamma
|
()
|
|
175
|
Thallur
|
AP-08-015-013-012/030746
(VELUGUVARI PALEM)
|
0208015000NRG23070620222330404
|
08/06/2022
|
anjireddy
|
0208015WL0040941
|
anjireddy
|
00468
|
UBIN0801909
|
1618
|
1618
|
Processed
|
27/07/2022
|
|
3340838120
|
|
anjireddy
|
()
|
|
176
|
Thallur
|
AP-08-015-013-012/031068
(VELUGUVARI PALEM)
|
0208015000NRG23070620222330415
|
08/06/2022
|
Muppuri Vishnuvardhan
|
0208015WL0040941
|
Muppuri Vishnuvardhan
|
00468
|
UBIN0801909
|
1618
|
1618
|
Processed
|
27/07/2022
|
|
3340838093
|
|
Muppuri Vishnuvardhan
|
()
|
|
177
|
Thallur
|
AP-08-015-013-012/50102
(VELUGUVARI PALEM)
|
0208015000NRG23070620222330441
|
08/06/2022
|
Pasupuleti Bhanu Sowmya
|
0208015WL0040941
|
Pasupuleti Bhanu Sowmya
|
00468
|
UBIN0801909
|
1464
|
1464
|
Processed
|
27/07/2022
|
|
3340838092
|
|
Pasupuleti Bhanu Sowmya
|
()
|
|
178
|
Thallur
|
AP-08-015-013-012/50102
(VELUGUVARI PALEM)
|
0208015000NRG23070620222330440
|
08/06/2022
|
Pasupuleti Maheswai
|
0208015WL0040941
|
Pasupuleti Maheswai
|
00468
|
UBIN0801909
|
1464
|
1464
|
Processed
|
27/07/2022
|
|
3340838089
|
|
Pasupuleti Maheswai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51357
|
51357
|
|
|
|
|
|
|
|
|
179
|
Thallur
|
AP-08-015-005-004/020630
(MALKAPURAM)
|
0208015000NRG23070620222388665
|
08/06/2022
|
baji
|
0208015WL0041608
|
baji
|
00468
|
UBIN0813451
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3340838123
|
|
baji
|
()
|
|
180
|
Thallur
|
AP-08-015-007-005/030241
(KORRAPATIVARI PALEM)
|
0208015000NRG23070620222334593
|
08/06/2022
|
subbayamma
|
0208015WL0041013
|
subbayamma
|
00468
|
UBIN0813451
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340838122
|
|
subbayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
181
|
Thallur
|
AP-08-015-002-002/030111
(MANNEPALLI)
|
0208015000NRG23070620222357506
|
08/06/2022
|
Ramana
|
0208015WL0041244
|
Ramana
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
27/07/2022
|
|
3340838066
|
|
Ramana
|
()
|
|
182
|
Thallur
|
AP-08-015-002-002/030188
(MANNEPALLI)
|
0208015000NRG23080620222402192
|
08/06/2022
|
Achaiah
|
0208015WL0041817
|
Achaiah
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340838063
|
|
Achaiah
|
()
|
|
183
|
Thallur
|
AP-08-015-002-002/030188
(MANNEPALLI)
|
0208015000NRG23080620222402193
|
08/06/2022
|
Danamma
|
0208015WL0041817
|
Danamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340838064
|
|
Danamma
|
()
|
|
184
|
Thallur
|
AP-08-015-005-004/020294
(MALKAPURAM)
|
0208015000NRG23080620222430145
|
08/06/2022
|
Yesudayamma
|
0208015WL0042148
|
Yesudayamma
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
27/07/2022
|
|
3340838062
|
|
Yesudayamma
|
()
|
|
185
|
Thallur
|
AP-08-015-005-004/020542
(MALKAPURAM)
|
0208015000NRG23070620222388655
|
08/06/2022
|
SHAIK KHASIM BASHA
|
0208015WL0041608
|
SHAIK KHASIM BASHA
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3340838037
|
|
SHAIK KHASIM BASHA
|
()
|
|
186
|
Thallur
|
AP-08-015-005-004/020542
(MALKAPURAM)
|
0208015000NRG23070620222388654
|
08/06/2022
|
SHAIK KHASIM SHARIF
|
0208015WL0041608
|
SHAIK KHASIM SHARIF
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3340838038
|
|
SHAIK KHASIM SHARIF
|
()
|
|
187
|
Thallur
|
AP-08-015-005-004/20669
(MALKAPURAM)
|
0208015000NRG23070620222388670
|
08/06/2022
|
sapurakhi
|
0208015WL0041608
|
sapurakhi
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3340838058
|
|
sapurakhi
|
()
|
|
188
|
Thallur
|
AP-08-015-005-004/20669
(MALKAPURAM)
|
0208015000NRG23070620222388669
|
08/06/2022
|
shaik jhan saheb
|
0208015WL0041608
|
shaik jhan saheb
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3340838059
|
|
shaik jhan saheb
|
()
|
|
189
|
Thallur
|
AP-08-015-008-006/010087
(MADHAVARAM)
|
0208015000NRG23070620222389797
|
08/06/2022
|
Varamma
|
0208015WL0041619
|
Varamma
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
27/07/2022
|
|
3340838065
|
|
Varamma
|
()
|
|
190
|
Thallur
|
AP-08-015-013-012/031041
(VELUGUVARI PALEM)
|
0208015000NRG23070620222330410
|
08/06/2022
|
Shaik Ajamunnisha
|
0208015WL0040941
|
Shaik Ajamunnisha
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
27/07/2022
|
|
3340838061
|
|
Shaik Ajamunnisha
|
()
|
|
191
|
Thallur
|
AP-08-015-013-012/031049
(VELUGUVARI PALEM)
|
0208015000NRG23070620222330411
|
08/06/2022
|
T Srinivasa reddy
|
0208015WL0040941
|
T Srinivasa reddy
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
27/07/2022
|
|
3340838060
|
|
T Srinivasa reddy
|
()
|
|
192
|
Thallur
|
AP-08-015-013-012/050002
(VELUGUVARI PALEM)
|
0208015000NRG23070620222330424
|
08/06/2022
|
Koteswari.
|
0208015WL0040941
|
Koteswari.
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
27/07/2022
|
|
3340838036
|
|
Koteswari
|
()
|
|
193
|
Thallur
|
AP-08-015-013-012/50087
(VELUGUVARI PALEM)
|
0208015000NRG23070620222330434
|
08/06/2022
|
Chatlagadda Susanna
|
0208015WL0040941
|
Chatlagadda Susanna
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
27/07/2022
|
|
3340838054
|
|
Chatlagadda Susanna
|
()
|
|
194
|
Thallur
|
AP-08-015-013-012/50088
(VELUGUVARI PALEM)
|
0208015000NRG23070620222330435
|
08/06/2022
|
Shaik Hussena
|
0208015WL0040941
|
Shaik Hussena
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
27/07/2022
|
|
3340838056
|
|
Shaik Hussena
|
()
|
|
195
|
Thallur
|
AP-08-015-013-012/50088
(VELUGUVARI PALEM)
|
0208015000NRG23070620222330436
|
08/06/2022
|
Shaik Jabeena
|
0208015WL0040941
|
Shaik Jabeena
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
27/07/2022
|
|
3340838057
|
|
Shaik Jabeena
|
()
|
|
196
|
Thallur
|
AP-08-015-013-012/50089
(VELUGUVARI PALEM)
|
0208015000NRG23070620222330437
|
08/06/2022
|
Chinthamreddy Venkata Krishna Reddy
|
0208015WL0040941
|
Chinthamreddy Venkata Krishna Reddy
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
27/07/2022
|
|
3340838053
|
|
Chinthamreddy Venkata Krishna Reddy
|
()
|
|
197
|
Thallur
|
AP-08-015-013-012/50091
(VELUGUVARI PALEM)
|
0208015000NRG23070620222330439
|
08/06/2022
|
Bachinaboina Mutyalamma
|
0208015WL0040941
|
Bachinaboina Mutyalamma
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
27/07/2022
|
|
3340838055
|
|
Bachinaboina Mutyalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22655
|
22655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226102
|
226102
|
|
|
|
|
|
|
|