|
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
|
WAZEED
|
TS-45-008-008-037/010040
(GUMMADIDODDI(Z))
|
3645008000NRG24030620230078528
|
05/06/2023
|
Sarveswarrao
|
3645008WL003180
|
Sarveswarrao
|
00415
|
SBIN0020166
|
441
|
441
|
Processed
|
03/07/2023
|
|
2983978356
|
|
MR KORSA SARVESWARA RAO
|
()
|
|
2
|
WAZEED
|
TS-45-008-009-039/010259
(WAZEEDUNAGARAM)
|
3645008000NRG24030620230080965
|
05/06/2023
|
Rajeswari
|
3645008WL003233
|
Rajeswari
|
00415
|
SBIN0020166
|
609
|
609
|
Processed
|
03/07/2023
|
|
2983978376
|
|
MS RAJESWARI JAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
WAZEED
|
TS-45-008-001-006/010032
(KRISHNA PURAM (G))
|
3645008000NRG24050620230081184
|
05/06/2023
|
Anasurya
|
3645008WL003248
|
Anasurya
|
00415
|
SBIN0021817
|
486
|
486
|
Processed
|
03/07/2023
|
|
2983978348
|
|
MRS USIKALETI ANASURYA
|
()
|
|
4
|
WAZEED
|
TS-45-008-001-006/010099
(KRISHNA PURAM (G))
|
3645008000NRG24030620230081033
|
05/06/2023
|
Shyamabaabu
|
3645008WL003241
|
Shyamabaabu
|
00415
|
SBIN0021817
|
661
|
661
|
Processed
|
03/07/2023
|
|
2983978377
|
|
MR PUNEM SAYM BABU
|
()
|
|
5
|
WAZEED
|
TS-45-008-005-019/010059
(CHINTOOR)
|
3645008000NRG24050620230081693
|
05/06/2023
|
Sammiah
|
3645008WL003253
|
Sammiah
|
00415
|
SBIN0021817
|
651
|
651
|
Processed
|
03/07/2023
|
|
2983978353
|
|
MR GUGGILLA SAMMAIAH
|
()
|
|
6
|
WAZEED
|
TS-45-008-005-019/010212
(CHINTOOR)
|
3645008000NRG24050620230081737
|
05/06/2023
|
Nagamani
|
3645008WL003253
|
Nagamani
|
00415
|
SBIN0021817
|
651
|
651
|
Processed
|
03/07/2023
|
|
2983978361
|
|
MRS GUNDEBOINA NAGAMANI
|
()
|
|
7
|
WAZEED
|
TS-45-008-005-019/010274
(CHINTOOR)
|
3645008000NRG24050620230081745
|
05/06/2023
|
ravi
|
3645008WL003253
|
ravi
|
00415
|
SBIN0021817
|
651
|
651
|
Processed
|
03/07/2023
|
|
2983978360
|
|
MR LODIGA RAVI BABU
|
()
|
|
8
|
WAZEED
|
TS-45-008-007-043/010082
(KONGALA (G))
|
3645008000NRG24050620230081269
|
05/06/2023
|
Sunil
|
3645008WL003249
|
Sunil
|
00415
|
SBIN0021817
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983978357
|
|
MR KURSAM SUNIL
|
()
|
|
9
|
WAZEED
|
TS-45-008-007-043/010140
(KONGALA (G))
|
3645008000NRG24050620230081287
|
05/06/2023
|
Ashoke
|
3645008WL003249
|
Ashoke
|
00415
|
SBIN0021817
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983978349
|
|
MR MADAKAM ASHOK
|
()
|
|
10
|
WAZEED
|
TS-45-008-007-043/020154
(KONGALA (G))
|
3645008000NRG24030620230081078
|
05/06/2023
|
Ellakka
|
3645008WL003245
|
Ellakka
|
00415
|
SBIN0021817
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983978345
|
|
MRS BOLLE YELLAMMA
|
()
|
|
11
|
WAZEED
|
TS-45-008-008-037/010151
(GUMMADIDODDI(Z))
|
3645008000NRG24030620230078588
|
05/06/2023
|
Sunil
|
3645008WL003180
|
Sunil
|
00415
|
SBIN0021817
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983978347
|
|
MR PARSHIKA SUNIL
|
()
|
|
12
|
WAZEED
|
TS-45-008-009-040/010007
(WAZEEDUNAGARAM)
|
3645008000NRG24030620230080978
|
05/06/2023
|
Pedavenkatamma
|
3645008WL003233
|
Pedavenkatamma
|
00415
|
SBIN0021817
|
609
|
609
|
Processed
|
03/07/2023
|
|
2983978375
|
|
MRS CHENNAM VENKATAMMA
|
()
|
|
13
|
WAZEED
|
TS-45-008-009-040/010102
(WAZEEDUNAGARAM)
|
3645008000NRG24030620230081166
|
05/06/2023
|
Sarvesh
|
3645008WL003246
|
Sarvesh
|
00415
|
SBIN0021817
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983978358
|
|
MR JAKA SARVESWAR RAO
|
()
|
|
14
|
WAZEED
|
TS-45-008-009-040/010374
(WAZEEDUNAGARAM)
|
3645008000NRG24030620230081177
|
05/06/2023
|
Narsimhulu
|
3645008WL003246
|
Narsimhulu
|
00415
|
SBIN0021817
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983978359
|
|
MR CHIDEMPALLI NARSIMHULU
|
()
|
|
15
|
WAZEED
|
TS-45-008-010-055/020152
(EDZERLLAPALLY)
|
3645008000NRG24050620230081359
|
05/06/2023
|
Sridevi
|
3645008WL003251
|
Sridevi
|
00415
|
SBIN0021817
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983978367
|
|
MRS DHALAI SRIDEVI
|
()
|
|
16
|
WAZEED
|
TS-45-008-010-055/020312
(EDZERLLAPALLY)
|
3645008000NRG24050620230081397
|
05/06/2023
|
Sandhya
|
3645008WL003251
|
Sandhya
|
00415
|
SBIN0021817
|
151
|
151
|
Processed
|
03/07/2023
|
|
2983978366
|
|
MRS SANDHYA CHENNAM
|
()
|
|
17
|
WAZEED
|
TS-45-008-014-001/010087
(CHEEKUPALLI (Z))
|
3645008000NRG24030620230079922
|
05/06/2023
|
Muralidhar
|
3645008WL003222
|
Muralidhar
|
00415
|
SBIN0021817
|
432
|
432
|
Processed
|
03/07/2023
|
|
2983978378
|
|
MR GONDI MURALIDHAR
|
()
|
|
18
|
WAZEED
|
TS-45-008-016-001/010122
(DOLHPURAM(G))
|
3645008000NRG24030620230081011
|
05/06/2023
|
mounika
|
3645008WL003237
|
mounika
|
00415
|
SBIN0021817
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983978346
|
|
MS REGA MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9042
|
9042
|
|
|
|
|
|
|
|
|
19
|
WAZEED
|
TS-45-008-001-006/010044
(KRISHNA PURAM (G))
|
3645008000NRG24030620230081021
|
05/06/2023
|
Sampathakumar
|
3645008WL003241
|
Sampathakumar
|
00684
|
APGV0004143
|
661
|
661
|
Processed
|
03/07/2023
|
|
2983978337
|
|
Sampathakumar
|
()
|
|
20
|
WAZEED
|
TS-45-008-001-006/010060
(KRISHNA PURAM (G))
|
3645008000NRG24050620230081190
|
05/06/2023
|
Neelayya
|
3645008WL003248
|
Neelayya
|
00684
|
APGV0004143
|
486
|
486
|
Processed
|
03/07/2023
|
|
2983978338
|
|
Neelayya
|
()
|
|
21
|
WAZEED
|
TS-45-008-001-006/010163
(KRISHNA PURAM (G))
|
3645008000NRG24030620230081043
|
05/06/2023
|
Paarvati
|
3645008WL003241
|
Paarvati
|
00684
|
APGV0004143
|
661
|
661
|
Processed
|
03/07/2023
|
|
2983978343
|
|
Paarvati
|
()
|
|
22
|
WAZEED
|
TS-45-008-001-006/010208
(KRISHNA PURAM (G))
|
3645008000NRG24050620230081215
|
05/06/2023
|
Adinarayana
|
3645008WL003248
|
Adinarayana
|
00684
|
APGV0004143
|
486
|
486
|
Processed
|
03/07/2023
|
|
2983978404
|
|
Adinarayana
|
()
|
|
23
|
WAZEED
|
TS-45-008-001-006/010218
(KRISHNA PURAM (G))
|
3645008000NRG24050620230081217
|
05/06/2023
|
Vijaya
|
3645008WL003248
|
Vijaya
|
00684
|
APGV0004143
|
486
|
486
|
Processed
|
03/07/2023
|
|
2983978333
|
|
Vijaya
|
()
|
|
24
|
WAZEED
|
TS-45-008-001-006/010350
(KRISHNA PURAM (G))
|
3645008000NRG24030620230081059
|
05/06/2023
|
Krishnarao
|
3645008WL003241
|
Krishnarao
|
00684
|
APGV0004143
|
661
|
661
|
Processed
|
03/07/2023
|
|
2983978334
|
|
Krishnarao
|
()
|
|
25
|
WAZEED
|
TS-45-008-005-019/010126
(CHINTOOR)
|
3645008000NRG24050620230081712
|
05/06/2023
|
Rambabu
|
3645008WL003253
|
Rambabu
|
00684
|
APGV0004143
|
217
|
217
|
Processed
|
03/07/2023
|
|
2983978329
|
|
Rambabu
|
()
|
|
26
|
WAZEED
|
TS-45-008-005-019/010138
(CHINTOOR)
|
3645008000NRG24050620230081719
|
05/06/2023
|
Sammakka
|
3645008WL003253
|
Sammakka
|
00684
|
APGV0004143
|
217
|
217
|
Processed
|
03/07/2023
|
|
2983978330
|
|
Sammakka
|
()
|
|
27
|
WAZEED
|
TS-45-008-006-026/020029
(CHERUKUR (G))
|
3645008000NRG24030620230080542
|
05/06/2023
|
Pradeep
|
3645008WL003231
|
Pradeep
|
00684
|
APGV0004143
|
614
|
614
|
Processed
|
03/07/2023
|
|
2983978390
|
|
Pradeep
|
()
|
|
28
|
WAZEED
|
TS-45-008-006-026/020029
(CHERUKUR (G))
|
3645008000NRG24030620230080541
|
05/06/2023
|
Sarojini
|
3645008WL003231
|
Sarojini
|
00684
|
APGV0004143
|
614
|
614
|
Processed
|
03/07/2023
|
|
2983978391
|
|
Sarojini
|
()
|
|
29
|
WAZEED
|
TS-45-008-006-026/050006
(CHERUKUR (G))
|
3645008000NRG24030620230080556
|
05/06/2023
|
Rammurti
|
3645008WL003231
|
Rammurti
|
00684
|
APGV0004143
|
614
|
614
|
Processed
|
03/07/2023
|
|
2983978344
|
|
Rammurti
|
()
|
|
30
|
WAZEED
|
TS-45-008-006-027/010014
(CHERUKUR (G))
|
3645008000NRG24030620230080566
|
05/06/2023
|
Baaburaavu
|
3645008WL003231
|
Baaburaavu
|
00684
|
APGV0004143
|
409
|
409
|
Processed
|
03/07/2023
|
|
2983978400
|
|
Baaburaavu
|
()
|
|
31
|
WAZEED
|
TS-45-008-006-027/010042
(CHERUKUR (G))
|
3645008000NRG24030620230080571
|
05/06/2023
|
sammakka
|
3645008WL003231
|
sammakka
|
00684
|
APGV0004143
|
614
|
614
|
Processed
|
03/07/2023
|
|
2983978409
|
|
sammakka
|
()
|
|
32
|
WAZEED
|
TS-45-008-007-043/010023
(KONGALA (G))
|
3645008000NRG24030620230080990
|
05/06/2023
|
Shivanagu
|
3645008WL003235
|
Shivanagu
|
00684
|
APGV0004143
|
410
|
410
|
Processed
|
03/07/2023
|
|
2983978327
|
|
Shivanagu
|
()
|
|
33
|
WAZEED
|
TS-45-008-007-043/010029
(KONGALA (G))
|
3645008000NRG24050620230081233
|
05/06/2023
|
bhulaxmi
|
3645008WL003249
|
bhulaxmi
|
00684
|
APGV0004143
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983978326
|
|
bhulaxmi
|
()
|
|
34
|
WAZEED
|
TS-45-008-007-043/010033
(KONGALA (G))
|
3645008000NRG24050620230081237
|
05/06/2023
|
Bayamma
|
3645008WL003249
|
Bayamma
|
00684
|
APGV0004143
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983978405
|
|
Bayamma
|
()
|
|
35
|
WAZEED
|
TS-45-008-007-043/010034
(KONGALA (G))
|
3645008000NRG24050620230081238
|
05/06/2023
|
Seshaiah
|
3645008WL003249
|
Seshaiah
|
00684
|
APGV0004143
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983978394
|
|
Seshaiah
|
()
|
|
36
|
WAZEED
|
TS-45-008-007-043/010044
(KONGALA (G))
|
3645008000NRG24030620230080995
|
05/06/2023
|
Janaki
|
3645008WL003235
|
Janaki
|
00684
|
APGV0004143
|
410
|
410
|
Processed
|
03/07/2023
|
|
2983978406
|
|
Janaki
|
()
|
|
37
|
WAZEED
|
TS-45-008-007-043/010048
(KONGALA (G))
|
3645008000NRG24050620230081243
|
05/06/2023
|
Chilakamma
|
3645008WL003249
|
Chilakamma
|
00684
|
APGV0004143
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983978396
|
|
Chilakamma
|
()
|
|
38
|
WAZEED
|
TS-45-008-007-043/010050
(KONGALA (G))
|
3645008000NRG24030620230080998
|
05/06/2023
|
Nagamma
|
3645008WL003235
|
Nagamma
|
00684
|
APGV0004143
|
410
|
410
|
Processed
|
03/07/2023
|
|
2983978393
|
|
Nagamma
|
()
|
|
39
|
WAZEED
|
TS-45-008-007-043/010050
(KONGALA (G))
|
3645008000NRG24030620230080999
|
05/06/2023
|
Ramu
|
3645008WL003235
|
Ramu
|
00684
|
APGV0004143
|
410
|
410
|
Processed
|
03/07/2023
|
|
2983978328
|
|
Ramu
|
()
|
|
40
|
WAZEED
|
TS-45-008-007-043/010051
(KONGALA (G))
|
3645008000NRG24050620230081244
|
05/06/2023
|
Gouramma
|
3645008WL003249
|
Gouramma
|
00684
|
APGV0004143
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983978397
|
|
Gouramma
|
()
|
|
41
|
WAZEED
|
TS-45-008-007-043/010056
(KONGALA (G))
|
3645008000NRG24050620230081248
|
05/06/2023
|
Kannaiah
|
3645008WL003249
|
Kannaiah
|
00684
|
APGV0004143
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983978388
|
|
Kannaiah
|
()
|
|
42
|
WAZEED
|
TS-45-008-007-043/010059
(KONGALA (G))
|
3645008000NRG24050620230081251
|
05/06/2023
|
Suguna
|
3645008WL003249
|
Suguna
|
00684
|
APGV0004143
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983978399
|
|
Suguna
|
()
|
|
43
|
WAZEED
|
TS-45-008-007-043/010060
(KONGALA (G))
|
3645008000NRG24050620230081255
|
05/06/2023
|
Chanti
|
3645008WL003249
|
Chanti
|
00684
|
APGV0004143
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983978416
|
|
Chanti
|
()
|
|
44
|
WAZEED
|
TS-45-008-007-043/010061
(KONGALA (G))
|
3645008000NRG24050620230081259
|
05/06/2023
|
Bhujangarao
|
3645008WL003249
|
Bhujangarao
|
00684
|
APGV0004143
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983978414
|
|
Bhujangarao
|
()
|
|
45
|
WAZEED
|
TS-45-008-007-043/010061
(KONGALA (G))
|
3645008000NRG24050620230081258
|
05/06/2023
|
Nagamma
|
3645008WL003249
|
Nagamma
|
00684
|
APGV0004143
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983978395
|
|
Nagamma
|
()
|
|
46
|
WAZEED
|
TS-45-008-007-043/010064
(KONGALA (G))
|
3645008000NRG24030620230081002
|
05/06/2023
|
Krishna
|
3645008WL003235
|
Krishna
|
00684
|
APGV0004143
|
410
|
410
|
Processed
|
03/07/2023
|
|
2983978389
|
|
Krishna
|
()
|
|
47
|
WAZEED
|
TS-45-008-007-043/010082
(KONGALA (G))
|
3645008000NRG24050620230081267
|
05/06/2023
|
Radha
|
3645008WL003249
|
Radha
|
00684
|
APGV0004143
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983978410
|
|
Radha
|
()
|
|
48
|
WAZEED
|
TS-45-008-007-043/010086
(KONGALA (G))
|
3645008000NRG24050620230081270
|
05/06/2023
|
Ramesh
|
3645008WL003249
|
Ramesh
|
00684
|
APGV0004143
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983978413
|
|
Ramesh
|
()
|
|
49
|
WAZEED
|
TS-45-008-007-043/010089
(KONGALA (G))
|
3645008000NRG24050620230081275
|
05/06/2023
|
Narayana
|
3645008WL003249
|
Narayana
|
00684
|
APGV0004143
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983978415
|
|
Narayana
|
()
|
|
50
|
WAZEED
|
TS-45-008-007-043/010103
(KONGALA (G))
|
3645008000NRG24050620230081278
|
05/06/2023
|
Sammakka
|
3645008WL003249
|
Sammakka
|
00684
|
APGV0004143
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983978392
|
|
Sammakka
|
()
|
|
51
|
WAZEED
|
TS-45-008-007-043/010110
(KONGALA (G))
|
3645008000NRG24050620230081279
|
05/06/2023
|
Tirupathi
|
3645008WL003249
|
Tirupathi
|
00684
|
APGV0004143
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983978412
|
|
Tirupathi
|
()
|
|
52
|
WAZEED
|
TS-45-008-007-043/010125
(KONGALA (G))
|
3645008000NRG24050620230081282
|
05/06/2023
|
Rambabu
|
3645008WL003249
|
Rambabu
|
00684
|
APGV0004143
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983978411
|
|
Rambabu
|
()
|
|
53
|
WAZEED
|
TS-45-008-007-043/010141
(KONGALA (G))
|
3645008000NRG24050620230081289
|
05/06/2023
|
Shesamma
|
3645008WL003249
|
Shesamma
|
00684
|
APGV0004143
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983978380
|
|
Shesamma
|
()
|
|
54
|
WAZEED
|
TS-45-008-007-043/010142
(KONGALA (G))
|
3645008000NRG24050620230081290
|
05/06/2023
|
Srinu
|
3645008WL003249
|
Srinu
|
00684
|
APGV0004143
|
402
|
402
|
Processed
|
03/07/2023
|
|
2983978332
|
|
Srinu
|
()
|
|
55
|
WAZEED
|
TS-45-008-007-043/010153
(KONGALA (G))
|
3645008000NRG24050620230081296
|
05/06/2023
|
Sivaji
|
3645008WL003249
|
Sivaji
|
00684
|
APGV0004143
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983978331
|
|
Sivaji
|
()
|
|
56
|
WAZEED
|
TS-45-008-007-043/010154
(KONGALA (G))
|
3645008000NRG24050620230081298
|
05/06/2023
|
Jeevan
|
3645008WL003249
|
Jeevan
|
00684
|
APGV0004143
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983978398
|
|
Jeevan
|
()
|
|
57
|
WAZEED
|
TS-45-008-008-037/010045
(GUMMADIDODDI(Z))
|
3645008000NRG24030620230078532
|
05/06/2023
|
Nagamani
|
3645008WL003180
|
Nagamani
|
00684
|
APGV0004143
|
441
|
441
|
Processed
|
03/07/2023
|
|
2983978407
|
|
Nagamani
|
()
|
|
58
|
WAZEED
|
TS-45-008-008-037/010127
(GUMMADIDODDI(Z))
|
3645008000NRG24030620230078573
|
05/06/2023
|
PRASANTH
|
3645008WL003180
|
PRASANTH
|
00684
|
APGV0004143
|
661
|
661
|
Processed
|
03/07/2023
|
|
2983978408
|
|
PRASANTH
|
()
|
|
59
|
WAZEED
|
TS-45-008-009-036/010151
(WAZEEDUNAGARAM)
|
3645008000NRG24030620230081124
|
05/06/2023
|
Sarababu
|
3645008WL003246
|
Sarababu
|
00684
|
APGV0004143
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983978336
|
|
Sarababu
|
()
|
|
60
|
WAZEED
|
TS-45-008-009-036/010186
(WAZEEDUNAGARAM)
|
3645008000NRG24030620230081133
|
05/06/2023
|
Narayana
|
3645008WL003246
|
Narayana
|
00684
|
APGV0004143
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983978401
|
|
Narayana
|
()
|
|
61
|
WAZEED
|
TS-45-008-009-039/010024
(WAZEEDUNAGARAM)
|
3645008000NRG24030620230080900
|
05/06/2023
|
saraswathi
|
3645008WL003233
|
saraswathi
|
00684
|
APGV0004143
|
406
|
406
|
Processed
|
03/07/2023
|
|
2983978342
|
|
saraswathi
|
()
|
|
62
|
WAZEED
|
TS-45-008-009-039/010033
(WAZEEDUNAGARAM)
|
3645008000NRG24030620230080902
|
05/06/2023
|
Muttayya
|
3645008WL003233
|
Muttayya
|
00684
|
APGV0004143
|
609
|
609
|
Processed
|
03/07/2023
|
|
2983978341
|
|
Muttayya
|
()
|
|
63
|
WAZEED
|
TS-45-008-009-039/010329
(WAZEEDUNAGARAM)
|
3645008000NRG24030620230080975
|
05/06/2023
|
Udaya
|
3645008WL003233
|
Udaya
|
00684
|
APGV0004143
|
609
|
609
|
Processed
|
03/07/2023
|
|
2983978340
|
|
Udaya
|
()
|
|
64
|
WAZEED
|
TS-45-008-009-040/010102
(WAZEEDUNAGARAM)
|
3645008000NRG24030620230081164
|
05/06/2023
|
Sammayya
|
3645008WL003246
|
Sammayya
|
00684
|
APGV0004143
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983978335
|
|
Sammayya
|
()
|
|
65
|
WAZEED
|
TS-45-008-010-055/020012
(EDZERLLAPALLY)
|
3645008000NRG24050620230081305
|
05/06/2023
|
Narsimharaavu
|
3645008WL003251
|
Narsimharaavu
|
00684
|
APGV0004143
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983978384
|
|
Narsimharaavu
|
()
|
|
66
|
WAZEED
|
TS-45-008-010-055/020016
(EDZERLLAPALLY)
|
3645008000NRG24050620230081310
|
05/06/2023
|
Ramesh
|
3645008WL003251
|
Ramesh
|
00684
|
APGV0004143
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983978385
|
|
Ramesh
|
()
|
|
67
|
WAZEED
|
TS-45-008-010-055/020026
(EDZERLLAPALLY)
|
3645008000NRG24050620230081316
|
05/06/2023
|
Venkateswarlu
|
3645008WL003251
|
Venkateswarlu
|
00684
|
APGV0004143
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983978381
|
|
Venkateswarlu
|
()
|
|
68
|
WAZEED
|
TS-45-008-010-055/020041
(EDZERLLAPALLY)
|
3645008000NRG24050620230081332
|
05/06/2023
|
Bothulu
|
3645008WL003251
|
Bothulu
|
00684
|
APGV0004143
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983978382
|
|
Bothulu
|
()
|
|
69
|
WAZEED
|
TS-45-008-010-055/020193
(EDZERLLAPALLY)
|
3645008000NRG24050620230081374
|
05/06/2023
|
Laxmi
|
3645008WL003251
|
Laxmi
|
00684
|
APGV0004143
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983978383
|
|
Laxmi
|
()
|
|
70
|
WAZEED
|
TS-45-008-010-055/020251
(EDZERLLAPALLY)
|
3645008000NRG24050620230081384
|
05/06/2023
|
Swaroopa
|
3645008WL003251
|
Swaroopa
|
00684
|
APGV0004143
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983978339
|
|
Swaroopa
|
()
|
|
71
|
WAZEED
|
TS-45-008-011-058/010004
(MURMUR(G))
|
3645008000NRG24030620230080375
|
05/06/2023
|
Radha
|
3645008WL003228
|
Radha
|
00684
|
APGV0004143
|
642
|
642
|
Processed
|
03/07/2023
|
|
2983978386
|
|
Radha
|
()
|
|
72
|
WAZEED
|
TS-45-008-011-058/010019
(MURMUR(G))
|
3645008000NRG24030620230080397
|
05/06/2023
|
Lalitha
|
3645008WL003228
|
Lalitha
|
00684
|
APGV0004143
|
642
|
642
|
Processed
|
03/07/2023
|
|
2983978403
|
|
Lalitha
|
()
|
|
73
|
WAZEED
|
TS-45-008-011-058/010028
(MURMUR(G))
|
3645008000NRG24030620230080409
|
05/06/2023
|
Radha
|
3645008WL003228
|
Radha
|
00684
|
APGV0004143
|
642
|
642
|
Processed
|
03/07/2023
|
|
2983978387
|
|
Radha
|
()
|
|
74
|
WAZEED
|
TS-45-008-011-058/010031
(MURMUR(G))
|
3645008000NRG24030620230080413
|
05/06/2023
|
Ramesh
|
3645008WL003228
|
Ramesh
|
00684
|
APGV0004143
|
642
|
642
|
Processed
|
03/07/2023
|
|
2983978402
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29315
|
29315
|
|
|
|
|
|
|
|
|
75
|
WAZEED
|
TS-45-008-007-043/010125
(KONGALA (G))
|
3645008000NRG24050620230081284
|
05/06/2023
|
Vinod kumar
|
3645008WL003249
|
Vinod kumar
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983978355
|
|
Vinod kumar
|
()
|
|
76
|
WAZEED
|
TS-45-008-008-037/010121
(GUMMADIDODDI(Z))
|
3645008000NRG24030620230078571
|
05/06/2023
|
Sudhakar
|
3645008WL003180
|
Sudhakar
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
03/07/2023
|
|
2983978363
|
|
Sudhakar
|
()
|
|
77
|
WAZEED
|
TS-45-008-009-036/010035
(WAZEEDUNAGARAM)
|
3645008000NRG24030620230081095
|
05/06/2023
|
Sammayya
|
3645008WL003246
|
Sammayya
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983978369
|
|
Sammayya
|
()
|
|
78
|
WAZEED
|
TS-45-008-009-036/010037
(WAZEEDUNAGARAM)
|
3645008000NRG24030620230081096
|
05/06/2023
|
laxmi
|
3645008WL003246
|
laxmi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983978368
|
|
laxmi
|
()
|
|
79
|
WAZEED
|
TS-45-008-009-036/010171
(WAZEEDUNAGARAM)
|
3645008000NRG24030620230081127
|
05/06/2023
|
Satish
|
3645008WL003246
|
Satish
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983978352
|
|
Satish
|
()
|
|
80
|
WAZEED
|
TS-45-008-009-039/010341
(WAZEEDUNAGARAM)
|
3645008000NRG24030620230080976
|
05/06/2023
|
Laxmi
|
3645008WL003233
|
Laxmi
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2983978374
|
|
Laxmi
|
()
|
|
81
|
WAZEED
|
TS-45-008-009-039/010341
(WAZEEDUNAGARAM)
|
3645008000NRG24030620230080977
|
05/06/2023
|
Sai kiran
|
3645008WL003233
|
Sai kiran
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2983978373
|
|
Sai kiran
|
()
|
|
82
|
WAZEED
|
TS-45-008-009-040/010383
(WAZEEDUNAGARAM)
|
3645008000NRG24030620230081179
|
05/06/2023
|
Manisha
|
3645008WL003246
|
Manisha
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983978365
|
|
Manisha
|
()
|
|
83
|
WAZEED
|
TS-45-008-009-040/010383
(WAZEEDUNAGARAM)
|
3645008000NRG24030620230081178
|
05/06/2023
|
naresh
|
3645008WL003246
|
naresh
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983978364
|
|
naresh
|
()
|
|
84
|
WAZEED
|
TS-45-008-011-058/010011
(MURMUR(G))
|
3645008000NRG24030620230080388
|
05/06/2023
|
Ganesh
|
3645008WL003228
|
Ganesh
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
03/07/2023
|
|
2983978370
|
|
Ganesh
|
()
|
|
85
|
WAZEED
|
TS-45-008-014-001/010003
(CHEEKUPALLI (Z))
|
3645008000NRG24030620230079472
|
05/06/2023
|
Suguna
|
3645008WL003207
|
Suguna
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
03/07/2023
|
|
2983978372
|
|
Suguna
|
()
|
|
86
|
WAZEED
|
TS-45-008-014-001/010110
(CHEEKUPALLI (Z))
|
3645008000NRG24030620230079930
|
05/06/2023
|
Jagadeshvaraavu
|
3645008WL003222
|
Jagadeshvaraavu
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2983978371
|
|
Jagadeshvaraavu
|
()
|
|
87
|
WAZEED
|
TS-45-008-014-001/8661
(CHEEKUPALLI (Z))
|
3645008000NRG24030620230079950
|
05/06/2023
|
Yanaka Ramana
|
3645008WL003222
|
Yanaka Ramana
|
00691
|
IPOS0000001
|
648
|
648
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
88
|
WAZEED
|
TS-45-008-017-001/010009
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24030620230080572
|
05/06/2023
|
Vijaya
|
3645008WL003231
|
Vijaya
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
03/07/2023
|
|
2983978351
|
|
Vijaya
|
()
|
|
89
|
WAZEED
|
TS-45-008-017-001/010143
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24030620230080604
|
05/06/2023
|
naresh
|
3645008WL003231
|
naresh
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
03/07/2023
|
|
2983978362
|
|
naresh
|
()
|
|
90
|
WAZEED
|
TS-45-008-017-001/10237
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24030620230080616
|
05/06/2023
|
KORAM JETHEENDER
|
3645008WL003231
|
KORAM JETHEENDER
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
03/07/2023
|
|
2983978350
|
|
KORAM JETHEENDER
|
()
|
|
91
|
WAZEED
|
TS-45-008-017-001/10238
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24030620230080617
|
05/06/2023
|
Koram Rahul
|
3645008WL003231
|
Koram Rahul
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
03/07/2023
|
|
2983978354
|
|
Koram Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10145
|
10145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49552
|
49552
|
|
|
|
|
|
|
|