|
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
|
Thamballapalle
|
AP-10-002-013-012/400037
()
|
0210002000NRG23150720221606310
|
16/07/2022
|
karunakar reddy
|
0210002WL0164444
|
karunakar reddy
|
00176
|
IDIB000C070
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3402545287
|
|
karunakar reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-012-012/010021
()
|
0210002000NRG23150720221606168
|
16/07/2022
|
Bayamma
|
0210002WL0164442
|
Bayamma
|
00176
|
IDIB000K203
|
1519
|
1519
|
Processed
|
28/07/2022
|
|
3402545292
|
|
Bayamma
|
()
|
|
3
|
Thamballapalle
|
AP-10-002-012-012/010022
()
|
0210002000NRG23150720221606169
|
16/07/2022
|
Masthan Bee
|
0210002WL0164442
|
Masthan Bee
|
00176
|
IDIB000K203
|
1519
|
1519
|
Processed
|
28/07/2022
|
|
3402545291
|
|
Masthan Bee
|
()
|
|
4
|
Thamballapalle
|
AP-10-002-012-012/010022
()
|
0210002000NRG23150720221606170
|
16/07/2022
|
Salman
|
0210002WL0164442
|
Salman
|
00176
|
IDIB000K203
|
1519
|
1519
|
Processed
|
28/07/2022
|
|
3402545301
|
|
Salman
|
()
|
|
5
|
Thamballapalle
|
AP-10-002-012-012/010026
()
|
0210002000NRG23150720221606172
|
16/07/2022
|
Lakshmidevi
|
0210002WL0164442
|
Lakshmidevi
|
00176
|
IDIB000K203
|
1519
|
1519
|
Processed
|
28/07/2022
|
|
3402545290
|
|
Lakshmidevi
|
()
|
|
6
|
Thamballapalle
|
AP-10-002-012-012/010026
()
|
0210002000NRG23150720221606171
|
16/07/2022
|
Narayana Seamy
|
0210002WL0164442
|
Narayana Seamy
|
00176
|
IDIB000K203
|
1519
|
1519
|
Processed
|
28/07/2022
|
|
3402545294
|
|
Narayana Seamy
|
()
|
|
7
|
Thamballapalle
|
AP-10-002-012-012/010044
()
|
0210002000NRG23150720221606181
|
16/07/2022
|
Mohan
|
0210002WL0164442
|
Mohan
|
00176
|
IDIB000K203
|
1519
|
1519
|
Processed
|
28/07/2022
|
|
3402545289
|
|
Mohan
|
()
|
|
8
|
Thamballapalle
|
AP-10-002-012-012/010044
()
|
0210002000NRG23150720221606182
|
16/07/2022
|
Vijayamma
|
0210002WL0164442
|
Vijayamma
|
00176
|
IDIB000K203
|
1519
|
1519
|
Processed
|
28/07/2022
|
|
3402545295
|
|
Vijayamma
|
()
|
|
9
|
Thamballapalle
|
AP-10-002-012-012/010056
()
|
0210002000NRG23150720221606184
|
16/07/2022
|
Ammajan
|
0210002WL0164442
|
Ammajan
|
00176
|
IDIB000K203
|
1519
|
1519
|
Processed
|
28/07/2022
|
|
3402545299
|
|
Ammajan
|
()
|
|
10
|
Thamballapalle
|
AP-10-002-012-012/010131
()
|
0210002000NRG23150720221605996
|
16/07/2022
|
Mangamma
|
0210002WL0164434
|
Mangamma
|
00176
|
IDIB000K203
|
1247
|
1247
|
Processed
|
28/07/2022
|
|
3402545314
|
|
Mangamma
|
()
|
|
11
|
Thamballapalle
|
AP-10-002-012-012/010131
()
|
0210002000NRG23150720221605997
|
16/07/2022
|
Peddareddappa
|
0210002WL0164434
|
Peddareddappa
|
00176
|
IDIB000K203
|
1247
|
1247
|
Processed
|
28/07/2022
|
|
3402545310
|
|
Peddareddappa
|
()
|
|
12
|
Thamballapalle
|
AP-10-002-012-012/010327
()
|
0210002000NRG23150720221606210
|
16/07/2022
|
Ramesh
|
0210002WL0164442
|
Ramesh
|
00176
|
IDIB000K203
|
1519
|
1519
|
Processed
|
28/07/2022
|
|
3402545349
|
|
Ramesh
|
()
|
|
13
|
Thamballapalle
|
AP-10-002-012-012/010327
()
|
0210002000NRG23150720221606211
|
16/07/2022
|
Vanaja
|
0210002WL0164442
|
Vanaja
|
00176
|
IDIB000K203
|
1519
|
1519
|
Processed
|
28/07/2022
|
|
3402545296
|
|
Vanaja
|
()
|
|
14
|
Thamballapalle
|
AP-10-002-012-012/090009
()
|
0210002000NRG23150720221606015
|
16/07/2022
|
Reddamma
|
0210002WL0164434
|
Reddamma
|
00176
|
IDIB000K203
|
1247
|
1247
|
Processed
|
28/07/2022
|
|
3402545293
|
|
Reddamma
|
()
|
|
15
|
Thamballapalle
|
AP-10-002-012-012/090010
()
|
0210002000NRG23150720221606018
|
16/07/2022
|
Maremma
|
0210002WL0164434
|
Maremma
|
00176
|
IDIB000K203
|
1247
|
1247
|
Processed
|
28/07/2022
|
|
3402545316
|
|
Maremma
|
()
|
|
16
|
Thamballapalle
|
AP-10-002-013-012/330003
()
|
0210002000NRG23150720221601232
|
16/07/2022
|
Anasuyamma
|
0210002WL0163955
|
Anasuyamma
|
00176
|
IDIB000K203
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402545303
|
|
Anasuyamma
|
()
|
|
17
|
Thamballapalle
|
AP-10-002-013-012/330003
()
|
0210002000NRG23150720221601231
|
16/07/2022
|
Pedda Ranga Reddy
|
0210002WL0163955
|
Pedda Ranga Reddy
|
00176
|
IDIB000K203
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402545326
|
|
Pedda Ranga Reddy
|
()
|
|
18
|
Thamballapalle
|
AP-10-002-013-012/330033
()
|
0210002000NRG23150720221601241
|
16/07/2022
|
Ansuyamma
|
0210002WL0163955
|
Ansuyamma
|
00176
|
IDIB000K203
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402545300
|
|
Ansuyamma
|
()
|
|
19
|
Thamballapalle
|
AP-10-002-013-012/330040
()
|
0210002000NRG23150720221601244
|
16/07/2022
|
Niranjanareddy
|
0210002WL0163955
|
Niranjanareddy
|
00176
|
IDIB000K203
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402545325
|
|
Niranjanareddy
|
()
|
|
20
|
Thamballapalle
|
AP-10-002-013-012/330040
()
|
0210002000NRG23150720221601243
|
16/07/2022
|
Venkatramanareddy
|
0210002WL0163955
|
Venkatramanareddy
|
00176
|
IDIB000K203
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402545305
|
|
Venkatramanareddy
|
()
|
|
21
|
Thamballapalle
|
AP-10-002-013-012/330051
()
|
0210002000NRG23150720221606299
|
16/07/2022
|
narendra reddy
|
0210002WL0164444
|
narendra reddy
|
00176
|
IDIB000K203
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3402545312
|
|
narendra reddy
|
()
|
|
22
|
Thamballapalle
|
AP-10-002-013-012/340043
()
|
0210002000NRG23150720221606303
|
16/07/2022
|
arunamma
|
0210002WL0164444
|
arunamma
|
00176
|
IDIB000K203
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3402545311
|
|
arunamma
|
()
|
|
23
|
Thamballapalle
|
AP-10-002-013-012/340043
()
|
0210002000NRG23150720221606302
|
16/07/2022
|
lokeswar reddy
|
0210002WL0164444
|
lokeswar reddy
|
00176
|
IDIB000K203
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3402545306
|
|
lokeswar reddy
|
()
|
|
24
|
Thamballapalle
|
AP-10-002-013-012/400036
()
|
0210002000NRG23150720221606309
|
16/07/2022
|
manikanta reddy
|
0210002WL0164444
|
manikanta reddy
|
00176
|
IDIB000K203
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3402545302
|
|
manikanta reddy
|
()
|
|
25
|
Thamballapalle
|
AP-10-002-013-012/510003
()
|
0210002000NRG23150720221606315
|
16/07/2022
|
Dadam Varun Kumar Reddy
|
0210002WL0164444
|
Dadam Varun Kumar Reddy
|
00176
|
IDIB000K203
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3402545308
|
|
Dadam Varun Kumar Reddy
|
()
|
|
26
|
Thamballapalle
|
AP-10-002-013-012/510003
()
|
0210002000NRG23150720221606314
|
16/07/2022
|
Kanaka Reddy
|
0210002WL0164444
|
Kanaka Reddy
|
00176
|
IDIB000K203
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3402545297
|
|
Kanaka Reddy
|
()
|
|
27
|
Thamballapalle
|
AP-10-002-013-012/510006
()
|
0210002000NRG23150720221606318
|
16/07/2022
|
Kalavathamma
|
0210002WL0164444
|
Kalavathamma
|
00176
|
IDIB000K203
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3402545298
|
|
Kalavathamma
|
()
|
|
28
|
Thamballapalle
|
AP-10-002-013-012/510008
()
|
0210002000NRG23150720221606323
|
16/07/2022
|
Sidda Mallamma
|
0210002WL0164444
|
Sidda Mallamma
|
00176
|
IDIB000K203
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3402545307
|
|
Sidda Mallamma
|
()
|
|
29
|
Thamballapalle
|
AP-10-002-013-012/510008
()
|
0210002000NRG23150720221606324
|
16/07/2022
|
vikranth reddy
|
0210002WL0164444
|
vikranth reddy
|
00176
|
IDIB000K203
|
1242
|
1242
|
Rejected
|
18/08/2022
|
|
N072201D691991
|
Account closed
|
|
|
|
30
|
Thamballapalle
|
AP-10-002-013-012/510011
()
|
0210002000NRG23150720221606326
|
16/07/2022
|
Lakshmi Devi
|
0210002WL0164444
|
Lakshmi Devi
|
00176
|
IDIB000K203
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3402545309
|
|
Lakshmi Devi
|
()
|
|
31
|
Thamballapalle
|
AP-10-002-013-012/510011
()
|
0210002000NRG23150720221606325
|
16/07/2022
|
Shiva Reddy
|
0210002WL0164444
|
Shiva Reddy
|
00176
|
IDIB000K203
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3402545328
|
|
Shiva Reddy
|
()
|
|
32
|
Thamballapalle
|
AP-10-002-013-012/520096
()
|
0210002000NRG23150720221606329
|
16/07/2022
|
Dadam Sudhakar Reddy
|
0210002WL0164444
|
Dadam Sudhakar Reddy
|
00176
|
IDIB000K203
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3402545304
|
|
Dadam Sudhakar Reddy
|
()
|
|
33
|
Thamballapalle
|
AP-10-002-013-012/520096
()
|
0210002000NRG23150720221606330
|
16/07/2022
|
G Arunamma
|
0210002WL0164444
|
G Arunamma
|
00176
|
IDIB000K203
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3402545334
|
|
G Arunamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45319
|
45319
|
|
|
|
|
|
|
|
|
34
|
Thamballapalle
|
AP-10-002-003-002/020029
()
|
0210002000NRG23160720221609925
|
16/07/2022
|
Chinna Venkatramana
|
0210002WL0164832
|
Chinna Venkatramana
|
00176
|
IDIB000T012
|
1103
|
1103
|
Processed
|
28/07/2022
|
|
3402545313
|
|
Chinna Venkatramana
|
()
|
|
35
|
Thamballapalle
|
AP-10-002-003-002/090062
()
|
0210002000NRG23160720221609841
|
16/07/2022
|
Ravi Naick
|
0210002WL0164814
|
Ravi Naick
|
00176
|
IDIB000T012
|
1266
|
1266
|
Processed
|
28/07/2022
|
|
3402545320
|
|
Ravi Naick
|
()
|
|
36
|
Thamballapalle
|
AP-10-002-007-007/130022
()
|
0210002000NRG23130720221582334
|
16/07/2022
|
Thimmi Reddy
|
0210002WL0161324
|
Thimmi Reddy
|
00176
|
IDIB000T012
|
409
|
409
|
Processed
|
28/07/2022
|
|
3402545340
|
|
Thimmi Reddy
|
()
|
|
37
|
Thamballapalle
|
AP-10-002-007-007/180005
()
|
0210002000NRG23160720221609914
|
16/07/2022
|
Balineni Chandra Babu Naidu
|
0210002WL0164831
|
Balineni Chandra Babu Naidu
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
28/07/2022
|
|
3402545351
|
|
Balineni Chandra Babu Naidu
|
()
|
|
38
|
Thamballapalle
|
AP-10-002-008-008/010649
()
|
0210002000NRG23140720221585127
|
16/07/2022
|
Eliyaz
|
0210002WL0161840
|
Eliyaz
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3402545318
|
|
Eliyaz
|
()
|
|
39
|
Thamballapalle
|
AP-10-002-008-008/010649
()
|
0210002000NRG23140720221585126
|
16/07/2022
|
Jybun bee
|
0210002WL0161840
|
Jybun bee
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3402545319
|
|
Jybun bee
|
()
|
|
40
|
Thamballapalle
|
AP-10-002-008-008/010728
()
|
0210002000NRG23140720221585123
|
16/07/2022
|
ayyappa kumar
|
0210002WL0161838
|
ayyappa kumar
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402545322
|
|
ayyappa kumar
|
()
|
|
41
|
Thamballapalle
|
AP-10-002-008-008/010728
()
|
0210002000NRG23140720221585122
|
16/07/2022
|
vimala b
|
0210002WL0161838
|
vimala b
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402545321
|
|
vimala b
|
()
|
|
42
|
Thamballapalle
|
AP-10-002-009-009/150027
()
|
0210002000NRG23150720221606871
|
16/07/2022
|
dhanalakshmi
|
0210002WL0164485
|
dhanalakshmi
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3402545341
|
|
dhanalakshmi
|
()
|
|
43
|
Thamballapalle
|
AP-10-002-009-009/170035
()
|
0210002000NRG23150720221607040
|
16/07/2022
|
Kandukuri Krishnappa
|
0210002WL0164514
|
Kandukuri Krishnappa
|
00176
|
IDIB000T012
|
1285
|
1285
|
Rejected
|
18/08/2022
|
|
N072201D691D21
|
No Such Account
|
|
|
|
44
|
Thamballapalle
|
AP-10-002-012-012/010136
()
|
0210002000NRG23150720221606000
|
16/07/2022
|
Surendra
|
0210002WL0164434
|
Surendra
|
00176
|
IDIB000T012
|
1247
|
1247
|
Processed
|
28/07/2022
|
|
3402545315
|
|
Surendra
|
()
|
|
45
|
Thamballapalle
|
AP-10-002-012-012/090009
()
|
0210002000NRG23150720221606016
|
16/07/2022
|
Gangadevi
|
0210002WL0164434
|
Gangadevi
|
00176
|
IDIB000T012
|
1247
|
1247
|
Processed
|
28/07/2022
|
|
3402545350
|
|
Gangadevi
|
()
|
|
46
|
Thamballapalle
|
AP-10-002-013-012/330017
()
|
0210002000NRG23150720221601239
|
16/07/2022
|
Venkata Subba Reddy
|
0210002WL0163955
|
Venkata Subba Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402545317
|
|
Venkata Subba Reddy
|
()
|
|
47
|
Thamballapalle
|
AP-10-002-013-012/510007
()
|
0210002000NRG23150720221606321
|
16/07/2022
|
Jayamma
|
0210002WL0164444
|
Jayamma
|
00176
|
IDIB000T012
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3402545329
|
|
Jayamma
|
()
|
|
48
|
Thamballapalle
|
AP-10-002-013-012/510007
()
|
0210002000NRG23150720221606320
|
16/07/2022
|
Subbi Reddy
|
0210002WL0164444
|
Subbi Reddy
|
00176
|
IDIB000T012
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3402545330
|
|
Subbi Reddy
|
()
|
|
49
|
Thamballapalle
|
AP-10-002-018-017/220014
()
|
0210002000NRG23140720221593629
|
16/07/2022
|
Guddam Malleswari
|
0210002WL0163051
|
Guddam Malleswari
|
00176
|
IDIB000T012
|
1799
|
1799
|
Rejected
|
18/08/2022
|
|
N072201D691D41
|
Account closed
|
|
|
|
50
|
Thamballapalle
|
AP-10-002-018-017/220014
()
|
0210002000NRG23140720221593630
|
16/07/2022
|
Guddam Manjunatha
|
0210002WL0163051
|
Guddam Manjunatha
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402545348
|
|
Guddam Manjunatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21891
|
21891
|
|
|
|
|
|
|
|
|
51
|
Thamballapalle
|
AP-10-002-005-004/070079
()
|
0210002000NRG23160720221612544
|
16/07/2022
|
SRAVANI
|
0210002WL0165177
|
SRAVANI
|
00176
|
IDIB0SGB001
|
257
|
257
|
Rejected
|
18/08/2022
|
|
N072201D691DD1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
52
|
Thamballapalle
|
AP-10-002-013-012/510006
()
|
0210002000NRG23150720221606319
|
16/07/2022
|
Ramana Reddy
|
0210002WL0164444
|
Ramana Reddy
|
00415
|
SBIN0006516
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3402545332
|
|
MR YARRAMADU RAMANA REDDY
|
()
|
|
53
|
Thamballapalle
|
AP-10-002-013-012/520091
()
|
0210002000NRG23150720221606327
|
16/07/2022
|
E Ramesh
|
0210002WL0164444
|
E Ramesh
|
00415
|
SBIN0006516
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3402545336
|
|
MR E RAMESH
|
()
|
|
54
|
Thamballapalle
|
AP-10-002-014-013/010044
()
|
0210002000NRG23150720221594312
|
16/07/2022
|
Mithra Sekhar
|
0210002WL0163173
|
Mithra Sekhar
|
00415
|
SBIN0006516
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402545343
|
|
MR MITHRA SEKHAR RASINTI
|
()
|
|
55
|
Thamballapalle
|
AP-10-002-018-017/150008
()
|
0210002000NRG23140720221593503
|
16/07/2022
|
Akkamma
|
0210002WL0163023
|
Akkamma
|
00415
|
SBIN0006516
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3402545360
|
|
MRS BAKARI AKKAIAH
|
()
|
|
56
|
Thamballapalle
|
AP-10-002-018-017/170005
()
|
0210002000NRG23140720221593511
|
16/07/2022
|
Muradsha
|
0210002WL0163027
|
Muradsha
|
00415
|
SBIN0006516
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3402545359
|
|
MRS SHAIK BIBIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6853
|
6853
|
|
|
|
|
|
|
|
|
57
|
Thamballapalle
|
AP-10-002-007-007/010047
()
|
0210002000NRG23130720221581036
|
16/07/2022
|
Pedda Narasimhulu
|
0210002WL0161041
|
Pedda Narasimhulu
|
00415
|
SBIN0016498
|
1297
|
1297
|
Processed
|
28/07/2022
|
|
3402545333
|
|
MR PEDDA NARASIMHULU NAIDU BUCCIPALLI
|
()
|
|
58
|
Thamballapalle
|
AP-10-002-007-007/180005
()
|
0210002000NRG23160720221609913
|
16/07/2022
|
Balineni Nirmala
|
0210002WL0164831
|
Balineni Nirmala
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
28/07/2022
|
|
3402545363
|
|
MRS BALINENI NIRMALA
|
()
|
|
59
|
Thamballapalle
|
AP-10-002-008-008/270007
()
|
0210002000NRG23140720221585125
|
16/07/2022
|
masthan
|
0210002WL0161839
|
masthan
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402545338
|
|
MR MASTHAN SHAIK
|
()
|
|
60
|
Thamballapalle
|
AP-10-002-008-008/270007
()
|
0210002000NRG23140720221585124
|
16/07/2022
|
mubeena
|
0210002WL0161839
|
mubeena
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402545339
|
|
MRS SHAIK MUBEENA
|
()
|
|
61
|
Thamballapalle
|
AP-10-002-009-009/150020
()
|
0210002000NRG23150720221606927
|
16/07/2022
|
Manohar Reddy
|
0210002WL0164496
|
Manohar Reddy
|
00415
|
SBIN0016498
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3402545346
|
|
MR NADIMINTI MANOHAR REDDY
|
()
|
|
62
|
Thamballapalle
|
AP-10-002-009-009/150027
()
|
0210002000NRG23150720221606870
|
16/07/2022
|
mahesh reddi
|
0210002WL0164485
|
mahesh reddi
|
00415
|
SBIN0016498
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3402545344
|
|
MR MAHESH REDDY BACHIREDDYGARI
|
()
|
|
63
|
Thamballapalle
|
AP-10-002-013-012/520091
()
|
0210002000NRG23150720221606328
|
16/07/2022
|
Repana Mallika
|
0210002WL0164444
|
Repana Mallika
|
00415
|
SBIN0016498
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3402545337
|
|
MRS REPANA MALLIKA
|
()
|
|
64
|
Thamballapalle
|
AP-10-002-016-015/010040
()
|
0210002000NRG23150720221605788
|
16/07/2022
|
Mahaboobjan
|
0210002WL0164413
|
Mahaboobjan
|
00415
|
SBIN0016498
|
1370
|
1370
|
Processed
|
28/07/2022
|
|
3402545362
|
|
MRS MAHABOOBJAN SHAIK
|
()
|
|
65
|
Thamballapalle
|
AP-10-002-016-015/230044
()
|
0210002000NRG23150720221607985
|
16/07/2022
|
Ramanaiah
|
0210002WL0164598
|
Ramanaiah
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402545327
|
|
MR MADDLA RAMANAIAH
|
()
|
|
66
|
Thamballapalle
|
AP-10-002-016-015/250030
()
|
0210002000NRG23150720221607829
|
16/07/2022
|
Jogi Purushotham
|
0210002WL0164574
|
Jogi Purushotham
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
28/07/2022
|
|
3402545361
|
|
MR JOGI PURUSHOTHAM
|
()
|
|
67
|
Thamballapalle
|
AP-10-002-018-017/170005
()
|
0210002000NRG23140720221593512
|
16/07/2022
|
Bibijan
|
0210002WL0163027
|
Bibijan
|
00415
|
SBIN0016498
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3402545364
|
|
MRS SHAIK BIBIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13161
|
13161
|
|
|
|
|
|
|
|
|
68
|
Thamballapalle
|
AP-10-002-005-004/070079
()
|
0210002000NRG23160720221612543
|
16/07/2022
|
pratap
|
0210002WL0165177
|
pratap
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3402545357
|
|
DERANGULA PRATAP
|
()
|
|
69
|
Thamballapalle
|
AP-10-002-007-007/140056
()
|
0210002000NRG23130720221582370
|
16/07/2022
|
salamma
|
0210002WL0161324
|
salamma
|
00709
|
IDIB0SGB001
|
409
|
409
|
Processed
|
28/07/2022
|
|
3402545324
|
|
GURRAM SALAMMA
|
()
|
|
70
|
Thamballapalle
|
AP-10-002-013-012/510005
()
|
0210002000NRG23150720221606316
|
16/07/2022
|
Krishna Reddy
|
0210002WL0164444
|
Krishna Reddy
|
00709
|
IDIB0SGB001
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3402545335
|
|
KRISHNA REDDY D S O APPASWAMY REDDY DAD
|
()
|
|
71
|
Thamballapalle
|
AP-10-002-013-012/510005
()
|
0210002000NRG23150720221606317
|
16/07/2022
|
Yerikalamma
|
0210002WL0164444
|
Yerikalamma
|
00709
|
IDIB0SGB001
|
1242
|
1242
|
Processed
|
28/07/2022
|
|
3402545331
|
|
ARIKALAMMA D W O KRISHNA REDDY DADAM
|
()
|
|
72
|
Thamballapalle
|
AP-10-002-014-013/040038
()
|
0210002000NRG23150720221594597
|
16/07/2022
|
Narayanamma
|
0210002WL0163199
|
Narayanamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402545342
|
|
NARAYANAMMA NALLAMASIREDDYGARI
|
()
|
|
73
|
Thamballapalle
|
AP-10-002-017-016/050062
()
|
0210002000NRG23150720221606851
|
16/07/2022
|
kalavati
|
0210002WL0164477
|
kalavati
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3402545323
|
|
B KALAVATHI W O LATE DENE NAYAK
|
()
|
|
74
|
Thamballapalle
|
AP-10-002-017-016/060024
()
|
0210002000NRG23150720221606926
|
16/07/2022
|
Sakunthala
|
0210002WL0164495
|
Sakunthala
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3402545355
|
|
B SHAKUNTHALA
|
()
|
|
75
|
Thamballapalle
|
AP-10-002-017-016/060024
()
|
0210002000NRG23150720221606925
|
16/07/2022
|
Sankar Naik
|
0210002WL0164495
|
Sankar Naik
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
28/07/2022
|
|
3402545352
|
|
Sankar Naik Bukke
|
()
|
|
76
|
Thamballapalle
|
AP-10-002-019-017/030007
()
|
0210002000NRG23150720221602844
|
16/07/2022
|
Narasimhulu Svami
|
0210002WL0164143
|
Narasimhulu Svami
|
00709
|
IDIB0SGB001
|
771
|
771
|
Processed
|
28/07/2022
|
|
3402545353
|
|
Narasimhulu T
|
()
|
|
77
|
Thamballapalle
|
AP-10-002-019-017/030007
()
|
0210002000NRG23150720221602845
|
16/07/2022
|
Samkara
|
0210002WL0164143
|
Samkara
|
00709
|
IDIB0SGB001
|
771
|
771
|
Processed
|
28/07/2022
|
|
3402545354
|
|
Narasimhulu T
|
()
|
|
78
|
Thamballapalle
|
AP-10-002-019-017/030007
()
|
0210002000NRG23150720221602846
|
16/07/2022
|
Subbamma
|
0210002WL0164143
|
Subbamma
|
00709
|
IDIB0SGB001
|
771
|
771
|
Processed
|
28/07/2022
|
|
3402545358
|
|
T VENKATA SUBBAMMA W O T NARASIMHULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97784
|
97784
|
|
|
|
|
|
|
|