|
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
|
VANGOOR
|
TS-35-015-014-014/020194
(CHOWDRAPALLE)
|
3635015000NRG24240820230602127
|
29/08/2023
|
Saraswathi
|
3635015WL027272
|
Saraswathi
|
00177
|
IOBA0000960
|
863
|
863
|
Processed
|
10/11/2023
|
|
7326045867
|
|
Saraswathi
|
()
|
|
2
|
VANGOOR
|
TS-35-015-020-019/010031
(ULPORA)
|
3635015000NRG24290820230605985
|
29/08/2023
|
lakshamamma
|
3635015WL027835
|
lakshamamma
|
00177
|
IOBA0000960
|
361
|
361
|
Processed
|
10/11/2023
|
|
7326045866
|
|
lakshamamma
|
()
|
|
3
|
VANGOOR
|
TS-35-015-020-019/10611
(ULPORA)
|
3635015000NRG24290820230606117
|
29/08/2023
|
CH Muthyalu
|
3635015WL027856
|
CH Muthyalu
|
00177
|
IOBA0000960
|
954
|
954
|
Processed
|
10/11/2023
|
|
7326045856
|
|
CH Muthyalu
|
()
|
|
4
|
VANGOOR
|
TS-35-015-020-019/10611
(ULPORA)
|
3635015000NRG24230820230601081
|
29/08/2023
|
CH Muthyalu
|
3635015WL027122
|
CH Muthyalu
|
00177
|
IOBA0000960
|
1127
|
1127
|
Processed
|
10/11/2023
|
|
7326045857
|
|
CH Muthyalu
|
()
|
|
5
|
VANGOOR
|
TS-35-015-020-019/10611
(ULPORA)
|
3635015000NRG24230820230601082
|
29/08/2023
|
Satyhya Naari
|
3635015WL027122
|
Satyhya Naari
|
00177
|
IOBA0000960
|
1127
|
1127
|
Processed
|
10/11/2023
|
|
7326045858
|
|
Satyhya Naari
|
()
|
|
6
|
VANGOOR
|
TS-35-015-020-019/10611
(ULPORA)
|
3635015000NRG24290820230606118
|
29/08/2023
|
Satyhya Naari
|
3635015WL027856
|
Satyhya Naari
|
00177
|
IOBA0000960
|
954
|
954
|
Processed
|
10/11/2023
|
|
7326045859
|
|
Satyhya Naari
|
()
|
|
7
|
VANGOOR
|
TS-35-015-020-019/10615
(ULPORA)
|
3635015000NRG24290820230605995
|
29/08/2023
|
Laxmi
|
3635015WL027835
|
Laxmi
|
00177
|
IOBA0000960
|
361
|
361
|
Processed
|
10/11/2023
|
|
7326045868
|
|
Laxmi
|
()
|
|
8
|
VANGOOR
|
TS-35-015-020-019/10615
(ULPORA)
|
3635015000NRG24290820230605994
|
29/08/2023
|
Muddamalla Sthyanarayana
|
3635015WL027835
|
Muddamalla Sthyanarayana
|
00177
|
IOBA0000960
|
361
|
361
|
Processed
|
10/11/2023
|
|
7326045871
|
|
Muddamalla Sthyanarayana
|
()
|
|
9
|
VANGOOR
|
TS-35-015-020-019/10617
(ULPORA)
|
3635015000NRG24290820230605996
|
29/08/2023
|
Dandu Niranjanamma
|
3635015WL027835
|
Dandu Niranjanamma
|
00177
|
IOBA0000960
|
361
|
361
|
Processed
|
10/11/2023
|
|
7326045862
|
|
Dandu Niranjanamma
|
()
|
|
10
|
VANGOOR
|
TS-35-015-020-019/10617-A
(ULPORA)
|
3635015000NRG24290820230606119
|
29/08/2023
|
Gampala Kavitha
|
3635015WL027856
|
Gampala Kavitha
|
00177
|
IOBA0000960
|
715
|
715
|
Processed
|
10/11/2023
|
|
7326045860
|
|
Gampala Kavitha
|
()
|
|
11
|
VANGOOR
|
TS-35-015-020-019/10617-A
(ULPORA)
|
3635015000NRG24230820230601083
|
29/08/2023
|
Gampala Kavitha
|
3635015WL027122
|
Gampala Kavitha
|
00177
|
IOBA0000960
|
1127
|
1127
|
Processed
|
10/11/2023
|
|
7326045861
|
|
Gampala Kavitha
|
()
|
|
12
|
VANGOOR
|
TS-35-015-020-019/10617-A
(ULPORA)
|
3635015000NRG24230820230601084
|
29/08/2023
|
GAMPALA SRISHAILAM
|
3635015WL027122
|
GAMPALA SRISHAILAM
|
00177
|
IOBA0000960
|
1127
|
1127
|
Processed
|
10/11/2023
|
|
7326045855
|
|
GAMPALA SRISHAILAM
|
()
|
|
13
|
VANGOOR
|
TS-35-015-020-019/10617-A
(ULPORA)
|
3635015000NRG24290820230606120
|
29/08/2023
|
GAMPALA SRISHAILAM
|
3635015WL027856
|
GAMPALA SRISHAILAM
|
00177
|
IOBA0000960
|
715
|
715
|
Processed
|
10/11/2023
|
|
7326045854
|
|
GAMPALA SRISHAILAM
|
()
|
|
14
|
VANGOOR
|
TS-35-015-032-001/30196
(RANGAPUR TANDA)
|
3635015000NRG24280820230605361
|
29/08/2023
|
DHARAVATH NEELYA
|
3635015WL027749
|
DHARAVATH NEELYA
|
00177
|
IOBA0000960
|
584
|
584
|
Processed
|
10/11/2023
|
|
7326045865
|
|
DHARAVATH NEELYA
|
()
|
|
15
|
VANGOOR
|
TS-35-015-032-001/30196
(RANGAPUR TANDA)
|
3635015000NRG24250820230603880
|
29/08/2023
|
DHARAVATH NEELYA
|
3635015WL027503
|
DHARAVATH NEELYA
|
00177
|
IOBA0000960
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045864
|
|
DHARAVATH NEELYA
|
()
|
|
16
|
VANGOOR
|
TS-35-015-032-001/30196
(RANGAPUR TANDA)
|
3635015000NRG24250820230603995
|
29/08/2023
|
DHARAVATH NEELYA
|
3635015WL027515
|
DHARAVATH NEELYA
|
00177
|
IOBA0000960
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045863
|
|
DHARAVATH NEELYA
|
()
|
|
17
|
VANGOOR
|
TS-35-015-032-001/30213
(RANGAPUR TANDA)
|
3635015000NRG24250820230604024
|
29/08/2023
|
KETHAVATH MOHAN
|
3635015WL027515
|
KETHAVATH MOHAN
|
00177
|
IOBA0000960
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045869
|
|
KETHAVATH MOHAN
|
()
|
|
18
|
VANGOOR
|
TS-35-015-032-001/30213
(RANGAPUR TANDA)
|
3635015000NRG24250820230603912
|
29/08/2023
|
KETHAVATH MOHAN
|
3635015WL027503
|
KETHAVATH MOHAN
|
00177
|
IOBA0000960
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045870
|
|
KETHAVATH MOHAN
|
()
|
|
19
|
VANGOOR
|
TS-35-015-034-001/030141
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605460
|
29/08/2023
|
HANMAA
|
3635015WL027758
|
HANMAA
|
00177
|
IOBA0000960
|
595
|
595
|
Processed
|
10/11/2023
|
|
7326045853
|
|
HANMAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13050
|
13050
|
|
|
|
|
|
|
|
|
20
|
VANGOOR
|
TS-35-015-034-001/30505-A
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605498
|
29/08/2023
|
Sabhvath Devsingh
|
3635015WL027758
|
Sabhvath Devsingh
|
00415
|
SBIN0006222
|
892
|
892
|
Processed
|
10/11/2023
|
|
7326045818
|
|
MR SABHAVAT DEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
21
|
VANGOOR
|
TS-35-015-034-001/030404
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605491
|
29/08/2023
|
Jumani
|
3635015WL027758
|
Jumani
|
00415
|
SBIN0021348
|
892
|
892
|
Processed
|
10/11/2023
|
|
7326045819
|
|
MRS JUMANI SABAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
22
|
VANGOOR
|
TS-35-015-032-001/30213
(RANGAPUR TANDA)
|
3635015000NRG24250820230604023
|
29/08/2023
|
Kethavath Chandi
|
3635015WL027515
|
Kethavath Chandi
|
00468
|
UBIN0809314
|
540
|
540
|
Rejected
|
10/11/2023
|
|
7326045821
|
A/c Blocked or Frozen
|
|
|
|
23
|
VANGOOR
|
TS-35-015-032-001/30213
(RANGAPUR TANDA)
|
3635015000NRG24250820230603911
|
29/08/2023
|
Kethavath Chandi
|
3635015WL027503
|
Kethavath Chandi
|
00468
|
UBIN0809314
|
319
|
319
|
Rejected
|
10/11/2023
|
|
7326045820
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859
|
859
|
|
|
|
|
|
|
|
|
24
|
VANGOOR
|
TS-35-015-032-001/30203
(RANGAPUR TANDA)
|
3635015000NRG24250820230604006
|
29/08/2023
|
LAVUDIYA LAKSHMI
|
3635015WL027515
|
LAVUDIYA LAKSHMI
|
00684
|
APGV0004113
|
540
|
540
|
Rejected
|
10/11/2023
|
|
7326045825
|
No Such Account
|
|
|
|
25
|
VANGOOR
|
TS-35-015-032-001/30203
(RANGAPUR TANDA)
|
3635015000NRG24250820230603892
|
29/08/2023
|
LAVUDIYA LAKSHMI
|
3635015WL027503
|
LAVUDIYA LAKSHMI
|
00684
|
APGV0004113
|
319
|
319
|
Rejected
|
10/11/2023
|
|
7326045824
|
No Such Account
|
|
|
|
26
|
VANGOOR
|
TS-35-015-032-001/30203
(RANGAPUR TANDA)
|
3635015000NRG24250820230603893
|
29/08/2023
|
Lavudiya Ramu
|
3635015WL027503
|
Lavudiya Ramu
|
00684
|
APGV0004113
|
319
|
319
|
Rejected
|
10/11/2023
|
|
7326045827
|
No Such Account
|
|
|
|
27
|
VANGOOR
|
TS-35-015-032-001/30203
(RANGAPUR TANDA)
|
3635015000NRG24250820230604007
|
29/08/2023
|
Lavudiya Ramu
|
3635015WL027515
|
Lavudiya Ramu
|
00684
|
APGV0004113
|
540
|
540
|
Rejected
|
10/11/2023
|
|
7326045826
|
No Such Account
|
|
|
|
28
|
VANGOOR
|
TS-35-015-032-001/30208
(RANGAPUR TANDA)
|
3635015000NRG24250820230603902
|
29/08/2023
|
RAMAVATH SEVYA
|
3635015WL027503
|
RAMAVATH SEVYA
|
00684
|
APGV0004113
|
319
|
319
|
Rejected
|
10/11/2023
|
|
7326045831
|
No Such Account
|
|
|
|
29
|
VANGOOR
|
TS-35-015-032-001/30211
(RANGAPUR TANDA)
|
3635015000NRG24250820230603908
|
29/08/2023
|
RAMAVATH KALI
|
3635015WL027503
|
RAMAVATH KALI
|
00684
|
APGV0004113
|
319
|
319
|
Rejected
|
10/11/2023
|
|
7326045823
|
No Such Account
|
|
|
|
30
|
VANGOOR
|
TS-35-015-032-001/30211
(RANGAPUR TANDA)
|
3635015000NRG24250820230604020
|
29/08/2023
|
RAMAVATH KALI
|
3635015WL027515
|
RAMAVATH KALI
|
00684
|
APGV0004113
|
540
|
540
|
Rejected
|
10/11/2023
|
|
7326045822
|
No Such Account
|
|
|
|
31
|
VANGOOR
|
TS-35-015-032-001/30215
(RANGAPUR TANDA)
|
3635015000NRG24250820230604028
|
29/08/2023
|
LAVUDIYA JANU
|
3635015WL027515
|
LAVUDIYA JANU
|
00684
|
APGV0004113
|
540
|
540
|
Rejected
|
10/11/2023
|
|
7326045828
|
No Such Account
|
|
|
|
32
|
VANGOOR
|
TS-35-015-032-001/30215
(RANGAPUR TANDA)
|
3635015000NRG24250820230603916
|
29/08/2023
|
LAVUDIYA JANU
|
3635015WL027503
|
LAVUDIYA JANU
|
00684
|
APGV0004113
|
319
|
319
|
Rejected
|
10/11/2023
|
|
7326045829
|
No Such Account
|
|
|
|
33
|
VANGOOR
|
TS-35-015-032-001/30215
(RANGAPUR TANDA)
|
3635015000NRG24280820230605385
|
29/08/2023
|
LAVUDIYA JANU
|
3635015WL027749
|
LAVUDIYA JANU
|
00684
|
APGV0004113
|
389
|
389
|
Rejected
|
10/11/2023
|
|
7326045830
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
34
|
VANGOOR
|
TS-35-015-032-001/30184
(RANGAPUR TANDA)
|
3635015000NRG24250820230603975
|
29/08/2023
|
KETHAVATH SAKRI
|
3635015WL027515
|
KETHAVATH SAKRI
|
00684
|
APGV0007167
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045835
|
|
KETHAVATH SAKRI
|
()
|
|
35
|
VANGOOR
|
TS-35-015-032-001/30184
(RANGAPUR TANDA)
|
3635015000NRG24250820230603861
|
29/08/2023
|
KETHAVATH SAKRI
|
3635015WL027503
|
KETHAVATH SAKRI
|
00684
|
APGV0007167
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045836
|
|
KETHAVATH SAKRI
|
()
|
|
36
|
VANGOOR
|
TS-35-015-032-001/30185
(RANGAPUR TANDA)
|
3635015000NRG24250820230603976
|
29/08/2023
|
Kethavath Shanthi
|
3635015WL027515
|
Kethavath Shanthi
|
00684
|
APGV0007167
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045849
|
|
Kethavath Shanthi
|
()
|
|
37
|
VANGOOR
|
TS-35-015-032-001/30185
(RANGAPUR TANDA)
|
3635015000NRG24280820230605349
|
29/08/2023
|
Kethavath Shanthi
|
3635015WL027749
|
Kethavath Shanthi
|
00684
|
APGV0007167
|
195
|
195
|
Processed
|
10/11/2023
|
|
7326045850
|
|
Kethavath Shanthi
|
()
|
|
38
|
VANGOOR
|
TS-35-015-032-001/30190
(RANGAPUR TANDA)
|
3635015000NRG24250820230603983
|
29/08/2023
|
KETHAVATH KUMAR
|
3635015WL027515
|
KETHAVATH KUMAR
|
00684
|
APGV0007167
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045851
|
|
KETHAVATH KUMAR
|
()
|
|
39
|
VANGOOR
|
TS-35-015-032-001/30190
(RANGAPUR TANDA)
|
3635015000NRG24250820230603868
|
29/08/2023
|
KETHAVATH KUMAR
|
3635015WL027503
|
KETHAVATH KUMAR
|
00684
|
APGV0007167
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045852
|
|
KETHAVATH KUMAR
|
()
|
|
40
|
VANGOOR
|
TS-35-015-032-001/30194
(RANGAPUR TANDA)
|
3635015000NRG24250820230603874
|
29/08/2023
|
LAVUDIYA SUJATHA
|
3635015WL027503
|
LAVUDIYA SUJATHA
|
00684
|
APGV0007167
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045848
|
|
LAVUDIYA SUJATHA
|
()
|
|
41
|
VANGOOR
|
TS-35-015-032-001/30194
(RANGAPUR TANDA)
|
3635015000NRG24250820230603989
|
29/08/2023
|
LAVUDIYA SUJATHA
|
3635015WL027515
|
LAVUDIYA SUJATHA
|
00684
|
APGV0007167
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045847
|
|
LAVUDIYA SUJATHA
|
()
|
|
42
|
VANGOOR
|
TS-35-015-032-001/30194
(RANGAPUR TANDA)
|
3635015000NRG24280820230605355
|
29/08/2023
|
LAVUDIYA SUJATHA
|
3635015WL027749
|
LAVUDIYA SUJATHA
|
00684
|
APGV0007167
|
389
|
389
|
Processed
|
10/11/2023
|
|
7326045846
|
|
LAVUDIYA SUJATHA
|
()
|
|
43
|
VANGOOR
|
TS-35-015-032-001/30202
(RANGAPUR TANDA)
|
3635015000NRG24280820230605367
|
29/08/2023
|
Lavudya Umadevi
|
3635015WL027749
|
Lavudya Umadevi
|
00684
|
APGV0007167
|
584
|
584
|
Rejected
|
10/11/2023
|
|
7326045832
|
No Such Account
|
|
|
|
44
|
VANGOOR
|
TS-35-015-032-001/30202
(RANGAPUR TANDA)
|
3635015000NRG24250820230604004
|
29/08/2023
|
Lavudya Umadevi
|
3635015WL027515
|
Lavudya Umadevi
|
00684
|
APGV0007167
|
540
|
540
|
Rejected
|
10/11/2023
|
|
7326045834
|
No Such Account
|
|
|
|
45
|
VANGOOR
|
TS-35-015-032-001/30202
(RANGAPUR TANDA)
|
3635015000NRG24250820230603890
|
29/08/2023
|
Lavudya Umadevi
|
3635015WL027503
|
Lavudya Umadevi
|
00684
|
APGV0007167
|
319
|
319
|
Rejected
|
10/11/2023
|
|
7326045833
|
No Such Account
|
|
|
|
46
|
VANGOOR
|
TS-35-015-032-001/30204
(RANGAPUR TANDA)
|
3635015000NRG24250820230603896
|
29/08/2023
|
KETHAVATH RAGHU
|
3635015WL027503
|
KETHAVATH RAGHU
|
00684
|
APGV0007167
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045843
|
|
KETHAVATH RAGHU
|
()
|
|
47
|
VANGOOR
|
TS-35-015-032-001/30204
(RANGAPUR TANDA)
|
3635015000NRG24250820230604010
|
29/08/2023
|
KETHAVATH RAGHU
|
3635015WL027515
|
KETHAVATH RAGHU
|
00684
|
APGV0007167
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045844
|
|
KETHAVATH RAGHU
|
()
|
|
48
|
VANGOOR
|
TS-35-015-032-001/30204
(RANGAPUR TANDA)
|
3635015000NRG24280820230605371
|
29/08/2023
|
KETHAVATH RAGHU
|
3635015WL027749
|
KETHAVATH RAGHU
|
00684
|
APGV0007167
|
584
|
584
|
Processed
|
10/11/2023
|
|
7326045845
|
|
KETHAVATH RAGHU
|
()
|
|
49
|
VANGOOR
|
TS-35-015-032-001/30214
(RANGAPUR TANDA)
|
3635015000NRG24280820230605382
|
29/08/2023
|
KETHAVATH CHAMPLI
|
3635015WL027749
|
KETHAVATH CHAMPLI
|
00684
|
APGV0007167
|
584
|
584
|
Processed
|
10/11/2023
|
|
7326045838
|
|
KETHAVATH CHAMPLI
|
()
|
|
50
|
VANGOOR
|
TS-35-015-032-001/30214
(RANGAPUR TANDA)
|
3635015000NRG24250820230604025
|
29/08/2023
|
KETHAVATH CHAMPLI
|
3635015WL027515
|
KETHAVATH CHAMPLI
|
00684
|
APGV0007167
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045837
|
|
KETHAVATH CHAMPLI
|
()
|
|
51
|
VANGOOR
|
TS-35-015-032-001/30214
(RANGAPUR TANDA)
|
3635015000NRG24250820230603913
|
29/08/2023
|
KETHAVATH CHAMPLI
|
3635015WL027503
|
KETHAVATH CHAMPLI
|
00684
|
APGV0007167
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045839
|
|
KETHAVATH CHAMPLI
|
()
|
|
52
|
VANGOOR
|
TS-35-015-032-001/30216
(RANGAPUR TANDA)
|
3635015000NRG24250820230604029
|
29/08/2023
|
KETHAVATH VIMALA
|
3635015WL027515
|
KETHAVATH VIMALA
|
00684
|
APGV0007167
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045842
|
|
KETHAVATH VIMALA
|
()
|
|
53
|
VANGOOR
|
TS-35-015-032-001/30216
(RANGAPUR TANDA)
|
3635015000NRG24250820230603917
|
29/08/2023
|
KETHAVATH VIMALA
|
3635015WL027503
|
KETHAVATH VIMALA
|
00684
|
APGV0007167
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045840
|
|
KETHAVATH VIMALA
|
()
|
|
54
|
VANGOOR
|
TS-35-015-032-001/30216
(RANGAPUR TANDA)
|
3635015000NRG24280820230605386
|
29/08/2023
|
KETHAVATH VIMALA
|
3635015WL027749
|
KETHAVATH VIMALA
|
00684
|
APGV0007167
|
584
|
584
|
Processed
|
10/11/2023
|
|
7326045841
|
|
KETHAVATH VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9473
|
9473
|
|
|
|
|
|
|
|
|
55
|
VANGOOR
|
TS-35-015-032-001/30189
(RANGAPUR TANDA)
|
3635015000NRG24250820230603982
|
29/08/2023
|
KETHAVATH SANDHYA
|
3635015WL027515
|
KETHAVATH SANDHYA
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045800
|
|
KETHAVATH SANDHYA
|
()
|
|
56
|
VANGOOR
|
TS-35-015-032-001/30189
(RANGAPUR TANDA)
|
3635015000NRG24250820230603867
|
29/08/2023
|
KETHAVATH SANDHYA
|
3635015WL027503
|
KETHAVATH SANDHYA
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045799
|
|
KETHAVATH SANDHYA
|
()
|
|
57
|
VANGOOR
|
TS-35-015-032-001/30190
(RANGAPUR TANDA)
|
3635015000NRG24250820230603869
|
29/08/2023
|
Meghavath Sunitha
|
3635015WL027503
|
Meghavath Sunitha
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045876
|
|
Meghavath Sunitha
|
()
|
|
58
|
VANGOOR
|
TS-35-015-032-001/30190
(RANGAPUR TANDA)
|
3635015000NRG24250820230603984
|
29/08/2023
|
Meghavath Sunitha
|
3635015WL027515
|
Meghavath Sunitha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045877
|
|
Meghavath Sunitha
|
()
|
|
59
|
VANGOOR
|
TS-35-015-032-001/30191
(RANGAPUR TANDA)
|
3635015000NRG24250820230603985
|
29/08/2023
|
KETHAVATH JAMPA
|
3635015WL027515
|
KETHAVATH JAMPA
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045792
|
|
KETHAVATH JAMPA
|
()
|
|
60
|
VANGOOR
|
TS-35-015-032-001/30191
(RANGAPUR TANDA)
|
3635015000NRG24250820230603870
|
29/08/2023
|
KETHAVATH JAMPA
|
3635015WL027503
|
KETHAVATH JAMPA
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045791
|
|
KETHAVATH JAMPA
|
()
|
|
61
|
VANGOOR
|
TS-35-015-032-001/30191
(RANGAPUR TANDA)
|
3635015000NRG24250820230603871
|
29/08/2023
|
KETHAVATH MANGAMMA
|
3635015WL027503
|
KETHAVATH MANGAMMA
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045794
|
|
KETHAVATH MANGAMMA
|
()
|
|
62
|
VANGOOR
|
TS-35-015-032-001/30191
(RANGAPUR TANDA)
|
3635015000NRG24250820230603986
|
29/08/2023
|
KETHAVATH MANGAMMA
|
3635015WL027515
|
KETHAVATH MANGAMMA
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045793
|
|
KETHAVATH MANGAMMA
|
()
|
|
63
|
VANGOOR
|
TS-35-015-032-001/30198
(RANGAPUR TANDA)
|
3635015000NRG24250820230603997
|
29/08/2023
|
KATHAVATH DHOLI
|
3635015WL027515
|
KATHAVATH DHOLI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045878
|
|
KATHAVATH DHOLI
|
()
|
|
64
|
VANGOOR
|
TS-35-015-032-001/30198
(RANGAPUR TANDA)
|
3635015000NRG24250820230603882
|
29/08/2023
|
KATHAVATH DHOLI
|
3635015WL027503
|
KATHAVATH DHOLI
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045879
|
|
KATHAVATH DHOLI
|
()
|
|
65
|
VANGOOR
|
TS-35-015-032-001/30201
(RANGAPUR TANDA)
|
3635015000NRG24250820230603889
|
29/08/2023
|
KETHAVATH SRINIVAS
|
3635015WL027503
|
KETHAVATH SRINIVAS
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045795
|
|
KETHAVATH SRINIVAS
|
()
|
|
66
|
VANGOOR
|
TS-35-015-032-001/30201
(RANGAPUR TANDA)
|
3635015000NRG24250820230604003
|
29/08/2023
|
KETHAVATH SRINIVAS
|
3635015WL027515
|
KETHAVATH SRINIVAS
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045796
|
|
KETHAVATH SRINIVAS
|
()
|
|
67
|
VANGOOR
|
TS-35-015-032-001/30204
(RANGAPUR TANDA)
|
3635015000NRG24250820230604009
|
29/08/2023
|
KETHAVATH PULYA
|
3635015WL027515
|
KETHAVATH PULYA
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045797
|
|
KETHAVATH PULYA
|
()
|
|
68
|
VANGOOR
|
TS-35-015-032-001/30204
(RANGAPUR TANDA)
|
3635015000NRG24250820230603895
|
29/08/2023
|
KETHAVATH PULYA
|
3635015WL027503
|
KETHAVATH PULYA
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045798
|
|
KETHAVATH PULYA
|
()
|
|
69
|
VANGOOR
|
TS-35-015-032-001/30205
(RANGAPUR TANDA)
|
3635015000NRG24250820230603897
|
29/08/2023
|
RAMAVATH LAKSHMI
|
3635015WL027503
|
RAMAVATH LAKSHMI
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045782
|
|
RAMAVATH LAKSHMI
|
()
|
|
70
|
VANGOOR
|
TS-35-015-032-001/30205
(RANGAPUR TANDA)
|
3635015000NRG24250820230604011
|
29/08/2023
|
RAMAVATH LAKSHMI
|
3635015WL027515
|
RAMAVATH LAKSHMI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045781
|
|
RAMAVATH LAKSHMI
|
()
|
|
71
|
VANGOOR
|
TS-35-015-032-001/30205
(RANGAPUR TANDA)
|
3635015000NRG24250820230604012
|
29/08/2023
|
RAMAVATH MANGYA
|
3635015WL027515
|
RAMAVATH MANGYA
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045801
|
|
RAMAVATH MANGYA
|
()
|
|
72
|
VANGOOR
|
TS-35-015-032-001/30205
(RANGAPUR TANDA)
|
3635015000NRG24250820230603898
|
29/08/2023
|
RAMAVATH MANGYA
|
3635015WL027503
|
RAMAVATH MANGYA
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045802
|
|
RAMAVATH MANGYA
|
()
|
|
73
|
VANGOOR
|
TS-35-015-032-001/30206
(RANGAPUR TANDA)
|
3635015000NRG24250820230603899
|
29/08/2023
|
KETHAVATH BALU
|
3635015WL027503
|
KETHAVATH BALU
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045812
|
|
KETHAVATH BALU
|
()
|
|
74
|
VANGOOR
|
TS-35-015-032-001/30206
(RANGAPUR TANDA)
|
3635015000NRG24250820230604013
|
29/08/2023
|
KETHAVATH BALU
|
3635015WL027515
|
KETHAVATH BALU
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045813
|
|
KETHAVATH BALU
|
()
|
|
75
|
VANGOOR
|
TS-35-015-032-001/30207
(RANGAPUR TANDA)
|
3635015000NRG24250820230604014
|
29/08/2023
|
KETHAVATH MOTHI
|
3635015WL027515
|
KETHAVATH MOTHI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045788
|
|
KETHAVATH MOTHI
|
()
|
|
76
|
VANGOOR
|
TS-35-015-032-001/30207
(RANGAPUR TANDA)
|
3635015000NRG24250820230603900
|
29/08/2023
|
KETHAVATH MOTHI
|
3635015WL027503
|
KETHAVATH MOTHI
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045787
|
|
KETHAVATH MOTHI
|
()
|
|
77
|
VANGOOR
|
TS-35-015-032-001/30208
(RANGAPUR TANDA)
|
3635015000NRG24250820230603901
|
29/08/2023
|
Ramavath Hiroli
|
3635015WL027503
|
Ramavath Hiroli
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045786
|
|
Ramavath Hiroli
|
()
|
|
78
|
VANGOOR
|
TS-35-015-032-001/30209
(RANGAPUR TANDA)
|
3635015000NRG24250820230603904
|
29/08/2023
|
RAMAVATH RAJEDAR
|
3635015WL027503
|
RAMAVATH RAJEDAR
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045807
|
|
RAMAVATH RAJEDAR
|
()
|
|
79
|
VANGOOR
|
TS-35-015-032-001/30209
(RANGAPUR TANDA)
|
3635015000NRG24250820230604016
|
29/08/2023
|
RAMAVATH RAJEDAR
|
3635015WL027515
|
RAMAVATH RAJEDAR
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045808
|
|
RAMAVATH RAJEDAR
|
()
|
|
80
|
VANGOOR
|
TS-35-015-032-001/30209
(RANGAPUR TANDA)
|
3635015000NRG24280820230605377
|
29/08/2023
|
RAMAVATH RAJEDAR
|
3635015WL027749
|
RAMAVATH RAJEDAR
|
00691
|
IPOS0000001
|
389
|
389
|
Processed
|
10/11/2023
|
|
7326045806
|
|
RAMAVATH RAJEDAR
|
()
|
|
81
|
VANGOOR
|
TS-35-015-032-001/30209
(RANGAPUR TANDA)
|
3635015000NRG24250820230604015
|
29/08/2023
|
Ramavath Savithri
|
3635015WL027515
|
Ramavath Savithri
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045780
|
|
Ramavath Savithri
|
()
|
|
82
|
VANGOOR
|
TS-35-015-032-001/30209
(RANGAPUR TANDA)
|
3635015000NRG24250820230603903
|
29/08/2023
|
Ramavath Savithri
|
3635015WL027503
|
Ramavath Savithri
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045779
|
|
Ramavath Savithri
|
()
|
|
83
|
VANGOOR
|
TS-35-015-032-001/30210
(RANGAPUR TANDA)
|
3635015000NRG24250820230603905
|
29/08/2023
|
KETHAVATH MOTHI
|
3635015WL027503
|
KETHAVATH MOTHI
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045881
|
|
KETHAVATH MOTHI
|
()
|
|
84
|
VANGOOR
|
TS-35-015-032-001/30210
(RANGAPUR TANDA)
|
3635015000NRG24250820230604017
|
29/08/2023
|
KETHAVATH MOTHI
|
3635015WL027515
|
KETHAVATH MOTHI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045880
|
|
KETHAVATH MOTHI
|
()
|
|
85
|
VANGOOR
|
TS-35-015-032-001/30211
(RANGAPUR TANDA)
|
3635015000NRG24250820230604019
|
29/08/2023
|
RAMAVATH SRINU
|
3635015WL027515
|
RAMAVATH SRINU
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045875
|
|
RAMAVATH SRINU
|
()
|
|
86
|
VANGOOR
|
TS-35-015-032-001/30211
(RANGAPUR TANDA)
|
3635015000NRG24250820230603907
|
29/08/2023
|
RAMAVATH SRINU
|
3635015WL027503
|
RAMAVATH SRINU
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045874
|
|
RAMAVATH SRINU
|
()
|
|
87
|
VANGOOR
|
TS-35-015-032-001/30211
(RANGAPUR TANDA)
|
3635015000NRG24250820230603906
|
29/08/2023
|
RAMAVATH VIJAYA
|
3635015WL027503
|
RAMAVATH VIJAYA
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045790
|
|
RAMAVATH VIJAYA
|
()
|
|
88
|
VANGOOR
|
TS-35-015-032-001/30211
(RANGAPUR TANDA)
|
3635015000NRG24250820230604018
|
29/08/2023
|
RAMAVATH VIJAYA
|
3635015WL027515
|
RAMAVATH VIJAYA
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045789
|
|
RAMAVATH VIJAYA
|
()
|
|
89
|
VANGOOR
|
TS-35-015-032-001/30212
(RANGAPUR TANDA)
|
3635015000NRG24250820230603910
|
29/08/2023
|
KETHAVATH HEMLA
|
3635015WL027503
|
KETHAVATH HEMLA
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045815
|
|
KETHAVATH HEMLA
|
()
|
|
90
|
VANGOOR
|
TS-35-015-032-001/30212
(RANGAPUR TANDA)
|
3635015000NRG24250820230604022
|
29/08/2023
|
KETHAVATH HEMLA
|
3635015WL027515
|
KETHAVATH HEMLA
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045814
|
|
KETHAVATH HEMLA
|
()
|
|
91
|
VANGOOR
|
TS-35-015-032-001/30212
(RANGAPUR TANDA)
|
3635015000NRG24250820230603909
|
29/08/2023
|
KETHAVATH VIJAYA
|
3635015WL027503
|
KETHAVATH VIJAYA
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045816
|
|
KETHAVATH VIJAYA
|
()
|
|
92
|
VANGOOR
|
TS-35-015-032-001/30212
(RANGAPUR TANDA)
|
3635015000NRG24250820230604021
|
29/08/2023
|
KETHAVATH VIJAYA
|
3635015WL027515
|
KETHAVATH VIJAYA
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045817
|
|
KETHAVATH VIJAYA
|
()
|
|
93
|
VANGOOR
|
TS-35-015-032-001/30214
(RANGAPUR TANDA)
|
3635015000NRG24250820230604026
|
29/08/2023
|
KETHAVATH HANUMA
|
3635015WL027515
|
KETHAVATH HANUMA
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045803
|
|
KETHAVATH HANUMA
|
()
|
|
94
|
VANGOOR
|
TS-35-015-032-001/30214
(RANGAPUR TANDA)
|
3635015000NRG24250820230603914
|
29/08/2023
|
KETHAVATH HANUMA
|
3635015WL027503
|
KETHAVATH HANUMA
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045804
|
|
KETHAVATH HANUMA
|
()
|
|
95
|
VANGOOR
|
TS-35-015-032-001/30214
(RANGAPUR TANDA)
|
3635015000NRG24280820230605383
|
29/08/2023
|
KETHAVATH HANUMA
|
3635015WL027749
|
KETHAVATH HANUMA
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
10/11/2023
|
|
7326045805
|
|
KETHAVATH HANUMA
|
()
|
|
96
|
VANGOOR
|
TS-35-015-032-001/30215
(RANGAPUR TANDA)
|
3635015000NRG24280820230605384
|
29/08/2023
|
LAVUDIYA PARVATHI
|
3635015WL027749
|
LAVUDIYA PARVATHI
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
10/11/2023
|
|
7326045785
|
|
LAVUDIYA PARVATHI
|
()
|
|
97
|
VANGOOR
|
TS-35-015-032-001/30215
(RANGAPUR TANDA)
|
3635015000NRG24250820230603915
|
29/08/2023
|
LAVUDIYA PARVATHI
|
3635015WL027503
|
LAVUDIYA PARVATHI
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045784
|
|
LAVUDIYA PARVATHI
|
()
|
|
98
|
VANGOOR
|
TS-35-015-032-001/30215
(RANGAPUR TANDA)
|
3635015000NRG24250820230604027
|
29/08/2023
|
LAVUDIYA PARVATHI
|
3635015WL027515
|
LAVUDIYA PARVATHI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045783
|
|
LAVUDIYA PARVATHI
|
()
|
|
99
|
VANGOOR
|
TS-35-015-032-001/30216
(RANGAPUR TANDA)
|
3635015000NRG24250820230604030
|
29/08/2023
|
KETHAVATH DEVUDU
|
3635015WL027515
|
KETHAVATH DEVUDU
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045809
|
|
KETHAVATH DEVUDU
|
()
|
|
100
|
VANGOOR
|
TS-35-015-032-001/30216
(RANGAPUR TANDA)
|
3635015000NRG24250820230603918
|
29/08/2023
|
KETHAVATH DEVUDU
|
3635015WL027503
|
KETHAVATH DEVUDU
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7326045810
|
|
KETHAVATH DEVUDU
|
()
|
|
101
|
VANGOOR
|
TS-35-015-032-001/30216
(RANGAPUR TANDA)
|
3635015000NRG24280820230605387
|
29/08/2023
|
KETHAVATH DEVUDU
|
3635015WL027749
|
KETHAVATH DEVUDU
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
10/11/2023
|
|
7326045811
|
|
KETHAVATH DEVUDU
|
()
|
|
102
|
VANGOOR
|
TS-35-015-032-001/30218
(RANGAPUR TANDA)
|
3635015000NRG24280820230605388
|
29/08/2023
|
KETHAVATH KAMALAKAR
|
3635015WL027749
|
KETHAVATH KAMALAKAR
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
10/11/2023
|
|
7326045873
|
|
KETHAVATH KAMALAKAR
|
()
|
|
103
|
VANGOOR
|
TS-35-015-032-001/30218
(RANGAPUR TANDA)
|
3635015000NRG24250820230604031
|
29/08/2023
|
KETHAVATH KAMALAKAR
|
3635015WL027515
|
KETHAVATH KAMALAKAR
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326045872
|
|
KETHAVATH KAMALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21623
|
21623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50933
|
50933
|
|
|
|
|
|
|
|