|
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-08-015-004-002/060024
(VITTALAPURAM)
|
0208015000NRG23120520221012077
|
13/05/2022
|
Lakshmi Prasanna
|
0208015WL0022850
|
Lakshmi Prasanna
|
00019
|
APGB0005227
|
824
|
824
|
Processed
|
28/05/2022
|
|
1649162078
|
|
Lakshmi Prasanna
|
()
|
|
2
|
Thallur
|
AP-08-015-004-003/010123
(VITTALAPURAM)
|
0208015000NRG23130520221122350
|
13/05/2022
|
Srinu Jasti
|
0208015WL0024499
|
Srinu Jasti
|
00019
|
APGB0005227
|
1032
|
1032
|
Processed
|
28/05/2022
|
|
1649162079
|
|
Srinu Jasti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-007-005/030376
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100255
|
13/05/2022
|
raju
|
0208015WL0024202
|
raju
|
00078
|
CNRB0013644
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649162080
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-004-002/060068
(VITTALAPURAM)
|
0208015000NRG23120520221012399
|
13/05/2022
|
Venkateswaramma
|
0208015WL0022854
|
Venkateswaramma
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
28/05/2022
|
|
1649162141
|
|
Venkateswaramma
|
()
|
|
5
|
Thallur
|
AP-08-015-004-002/060070
(VITTALAPURAM)
|
0208015000NRG23120520221012402
|
13/05/2022
|
Mangamma
|
0208015WL0022854
|
Mangamma
|
00078
|
CNRB0013671
|
1005
|
1005
|
Processed
|
28/05/2022
|
|
1649162161
|
|
Mangamma
|
()
|
|
6
|
Thallur
|
AP-08-015-004-002/060160
(VITTALAPURAM)
|
0208015000NRG23120520221011583
|
13/05/2022
|
MASTAN VALI
|
0208015WL0022842
|
MASTAN VALI
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
1649162123
|
|
MASTAN VALI
|
()
|
|
7
|
Thallur
|
AP-08-015-004-002/060164
(VITTALAPURAM)
|
0208015000NRG23120520221011585
|
13/05/2022
|
Mastanamma
|
0208015WL0022842
|
Mastanamma
|
00078
|
CNRB0013671
|
816
|
816
|
Processed
|
28/05/2022
|
|
1649162182
|
|
Mastanamma
|
()
|
|
8
|
Thallur
|
AP-08-015-004-002/060165
(VITTALAPURAM)
|
0208015000NRG23120520221011586
|
13/05/2022
|
Nagurbi
|
0208015WL0022842
|
Nagurbi
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
1649162129
|
|
Nagurbi
|
()
|
|
9
|
Thallur
|
AP-08-015-004-002/060182
(VITTALAPURAM)
|
0208015000NRG23120520221011589
|
13/05/2022
|
Mahaboobi
|
0208015WL0022842
|
Mahaboobi
|
00078
|
CNRB0013671
|
816
|
816
|
Processed
|
28/05/2022
|
|
1649162142
|
|
Mahaboobi
|
()
|
|
10
|
Thallur
|
AP-08-015-004-002/060183
(VITTALAPURAM)
|
0208015000NRG23120520221011590
|
13/05/2022
|
Shakila
|
0208015WL0022842
|
Shakila
|
00078
|
CNRB0013671
|
816
|
816
|
Processed
|
28/05/2022
|
|
1649162147
|
|
Shakila
|
()
|
|
11
|
Thallur
|
AP-08-015-004-002/060188
(VITTALAPURAM)
|
0208015000NRG23120520221011595
|
13/05/2022
|
Ramjanbi
|
0208015WL0022842
|
Ramjanbi
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
1649162119
|
|
Ramjanbi
|
()
|
|
12
|
Thallur
|
AP-08-015-004-002/060331
(VITTALAPURAM)
|
0208015000NRG23120520221011600
|
13/05/2022
|
MAMUNNISA BEGAM
|
0208015WL0022842
|
MAMUNNISA BEGAM
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
1649162118
|
|
MAMUNNISA BEGAM
|
()
|
|
13
|
Thallur
|
AP-08-015-004-002/060335
(VITTALAPURAM)
|
0208015000NRG23120520221012090
|
13/05/2022
|
MANJABEE
|
0208015WL0022850
|
MANJABEE
|
00078
|
CNRB0013671
|
1236
|
1236
|
Processed
|
28/05/2022
|
|
1649162117
|
|
MANJABEE
|
()
|
|
14
|
Thallur
|
AP-08-015-004-002/060341
(VITTALAPURAM)
|
0208015000NRG23120520221012414
|
13/05/2022
|
ISWARYA
|
0208015WL0022854
|
ISWARYA
|
00078
|
CNRB0013671
|
201
|
201
|
Processed
|
28/05/2022
|
|
1649162131
|
|
ISWARYA
|
()
|
|
15
|
Thallur
|
AP-08-015-004-003/010008
(VITTALAPURAM)
|
0208015000NRG23120520221011335
|
13/05/2022
|
Elisamma
|
0208015WL0022835
|
Elisamma
|
00078
|
CNRB0013671
|
1032
|
1032
|
Processed
|
28/05/2022
|
|
1649162133
|
|
Elisamma
|
()
|
|
16
|
Thallur
|
AP-08-015-004-003/010011
(VITTALAPURAM)
|
0208015000NRG23120520221011339
|
13/05/2022
|
Yesamma
|
0208015WL0022835
|
Yesamma
|
00078
|
CNRB0013671
|
1032
|
1032
|
Processed
|
28/05/2022
|
|
1649162184
|
|
Yesamma
|
()
|
|
17
|
Thallur
|
AP-08-015-004-003/010031
(VITTALAPURAM)
|
0208015000NRG23120520221011380
|
13/05/2022
|
Adilakshmi
|
0208015WL0022837
|
Adilakshmi
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
1649162088
|
|
Adilakshmi
|
()
|
|
18
|
Thallur
|
AP-08-015-004-003/010038
(VITTALAPURAM)
|
0208015000NRG23120520221011350
|
13/05/2022
|
Irmiya
|
0208015WL0022835
|
Irmiya
|
00078
|
CNRB0013671
|
1032
|
1032
|
Processed
|
28/05/2022
|
|
1649162099
|
|
Irmiya
|
()
|
|
19
|
Thallur
|
AP-08-015-004-003/010078
(VITTALAPURAM)
|
0208015000NRG23130520221122367
|
13/05/2022
|
Siva Reddy
|
0208015WL0024500
|
Siva Reddy
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162158
|
|
Siva Reddy
|
()
|
|
20
|
Thallur
|
AP-08-015-004-003/010100
(VITTALAPURAM)
|
0208015000NRG23130520221122044
|
13/05/2022
|
Ramanamma
|
0208015WL0024494
|
Ramanamma
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162143
|
|
Ramanamma
|
()
|
|
21
|
Thallur
|
AP-08-015-004-003/010110
(VITTALAPURAM)
|
0208015000NRG23120520221010739
|
13/05/2022
|
Soubhagyam
|
0208015WL0022831
|
Soubhagyam
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162087
|
|
Soubhagyam
|
()
|
|
22
|
Thallur
|
AP-08-015-004-003/010136
(VITTALAPURAM)
|
0208015000NRG23130520221121409
|
13/05/2022
|
Anjamma
|
0208015WL0024487
|
Anjamma
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162155
|
|
Anjamma
|
()
|
|
23
|
Thallur
|
AP-08-015-004-003/010146
(VITTALAPURAM)
|
0208015000NRG23120520221010742
|
13/05/2022
|
Adilakshmi
|
0208015WL0022831
|
Adilakshmi
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162144
|
|
Adilakshmi
|
()
|
|
24
|
Thallur
|
AP-08-015-004-003/010148
(VITTALAPURAM)
|
0208015000NRG23120520221010744
|
13/05/2022
|
Ramu
|
0208015WL0022831
|
Ramu
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162124
|
|
Ramu
|
()
|
|
25
|
Thallur
|
AP-08-015-004-003/010160
(VITTALAPURAM)
|
0208015000NRG23130520221122377
|
13/05/2022
|
Nagireddy
|
0208015WL0024500
|
Nagireddy
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162149
|
|
Nagireddy
|
()
|
|
26
|
Thallur
|
AP-08-015-004-003/010166
(VITTALAPURAM)
|
0208015000NRG23120520221010754
|
13/05/2022
|
Bayyapureddy
|
0208015WL0022831
|
Bayyapureddy
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162122
|
|
Bayyapureddy
|
()
|
|
27
|
Thallur
|
AP-08-015-004-003/010181
(VITTALAPURAM)
|
0208015000NRG23120520221010757
|
13/05/2022
|
Nagamani
|
0208015WL0022831
|
Nagamani
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162125
|
|
Nagamani
|
()
|
|
28
|
Thallur
|
AP-08-015-004-003/010185
(VITTALAPURAM)
|
0208015000NRG23120520221010758
|
13/05/2022
|
Subbaratnam
|
0208015WL0022831
|
Subbaratnam
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162092
|
|
Subbaratnam
|
()
|
|
29
|
Thallur
|
AP-08-015-004-003/010193
(VITTALAPURAM)
|
0208015000NRG23130520221122384
|
13/05/2022
|
Ramarao
|
0208015WL0024500
|
Ramarao
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162096
|
|
Ramarao
|
()
|
|
30
|
Thallur
|
AP-08-015-004-003/010193
(VITTALAPURAM)
|
0208015000NRG23130520221122385
|
13/05/2022
|
Vijaya
|
0208015WL0024500
|
Vijaya
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162152
|
|
Vijaya
|
()
|
|
31
|
Thallur
|
AP-08-015-004-003/010238
(VITTALAPURAM)
|
0208015000NRG23130520221122393
|
13/05/2022
|
Saraswathi
|
0208015WL0024500
|
Saraswathi
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162162
|
|
Saraswathi
|
()
|
|
32
|
Thallur
|
AP-08-015-004-003/010248
(VITTALAPURAM)
|
0208015000NRG23120520221010769
|
13/05/2022
|
veMkaTasubbulu
|
0208015WL0022831
|
veMkaTasubbulu
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162116
|
|
veMkaTasubbulu
|
()
|
|
33
|
Thallur
|
AP-08-015-004-003/010256
(VITTALAPURAM)
|
0208015000NRG23130520221122397
|
13/05/2022
|
sarojini
|
0208015WL0024500
|
sarojini
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162089
|
|
sarojini
|
()
|
|
34
|
Thallur
|
AP-08-015-004-003/010278
(VITTALAPURAM)
|
0208015000NRG23130520221121419
|
13/05/2022
|
chiranjyothi
|
0208015WL0024487
|
chiranjyothi
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162157
|
|
chiranjyothi
|
()
|
|
35
|
Thallur
|
AP-08-015-004-003/010280
(VITTALAPURAM)
|
0208015000NRG23130520221122060
|
13/05/2022
|
SUBBULU
|
0208015WL0024494
|
SUBBULU
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162145
|
|
SUBBULU
|
()
|
|
36
|
Thallur
|
AP-08-015-004-003/010296
(VITTALAPURAM)
|
0208015000NRG23130520221122406
|
13/05/2022
|
parvathi
|
0208015WL0024500
|
parvathi
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162153
|
|
parvathi
|
()
|
|
37
|
Thallur
|
AP-08-015-004-003/010297
(VITTALAPURAM)
|
0208015000NRG23130520221122062
|
13/05/2022
|
anuradha
|
0208015WL0024494
|
anuradha
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162151
|
|
anuradha
|
()
|
|
38
|
Thallur
|
AP-08-015-004-003/010339
(VITTALAPURAM)
|
0208015000NRG23130520221121420
|
13/05/2022
|
srinu
|
0208015WL0024487
|
srinu
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162100
|
|
srinu
|
()
|
|
39
|
Thallur
|
AP-08-015-004-003/010354
(VITTALAPURAM)
|
0208015000NRG23130520221120412
|
13/05/2022
|
Rajakumari
|
0208015WL0024474
|
Rajakumari
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649162094
|
|
Rajakumari
|
()
|
|
40
|
Thallur
|
AP-08-015-004-003/010370
(VITTALAPURAM)
|
0208015000NRG23130520221122067
|
13/05/2022
|
Venkata ratnam
|
0208015WL0024494
|
Venkata ratnam
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162135
|
|
Venkata ratnam
|
()
|
|
41
|
Thallur
|
AP-08-015-004-003/010375
(VITTALAPURAM)
|
0208015000NRG23120520221011404
|
13/05/2022
|
siva parvathi
|
0208015WL0022837
|
siva parvathi
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
1649162136
|
|
siva parvathi
|
()
|
|
42
|
Thallur
|
AP-08-015-004-003/010378
(VITTALAPURAM)
|
0208015000NRG23130520221121425
|
13/05/2022
|
aswini
|
0208015WL0024487
|
aswini
|
00078
|
CNRB0013671
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162134
|
|
aswini
|
()
|
|
43
|
Thallur
|
AP-08-015-004-003/010385
(VITTALAPURAM)
|
0208015000NRG23130520221120414
|
13/05/2022
|
koteswaramma
|
0208015WL0024474
|
koteswaramma
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649162108
|
|
koteswaramma
|
()
|
|
44
|
Thallur
|
AP-08-015-006-005/010100
(THALLUR)
|
0208015000NRG23110520220991111
|
13/05/2022
|
Ramana
|
0208015WL0022472
|
Ramana
|
00078
|
CNRB0013671
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649162160
|
|
Ramana
|
()
|
|
45
|
Thallur
|
AP-08-015-006-005/010599
(THALLUR)
|
0208015000NRG23110520220991012
|
13/05/2022
|
jayaswari
|
0208015WL0022470
|
jayaswari
|
00078
|
CNRB0013671
|
1326
|
1326
|
Processed
|
28/05/2022
|
|
1649162107
|
|
jayaswari
|
()
|
|
46
|
Thallur
|
AP-08-015-006-005/010613
(THALLUR)
|
0208015000NRG23110520220991129
|
13/05/2022
|
padma
|
0208015WL0022472
|
padma
|
00078
|
CNRB0013671
|
1085
|
1085
|
Processed
|
28/05/2022
|
|
1649162150
|
|
padma
|
()
|
|
47
|
Thallur
|
AP-08-015-006-005/010634
(THALLUR)
|
0208015000NRG23110520220991488
|
13/05/2022
|
adinaarayana
|
0208015WL0022475
|
adinaarayana
|
00078
|
CNRB0013671
|
840
|
840
|
Processed
|
28/05/2022
|
|
1649162113
|
|
adinaarayana
|
()
|
|
48
|
Thallur
|
AP-08-015-006-005/010678
(THALLUR)
|
0208015000NRG23110520220991132
|
13/05/2022
|
anjamma
|
0208015WL0022472
|
anjamma
|
00078
|
CNRB0013671
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649162137
|
|
anjamma
|
()
|
|
49
|
Thallur
|
AP-08-015-006-005/010688
(THALLUR)
|
0208015000NRG23110520220991135
|
13/05/2022
|
eswaramma
|
0208015WL0022472
|
eswaramma
|
00078
|
CNRB0013671
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649162085
|
|
eswaramma
|
()
|
|
50
|
Thallur
|
AP-08-015-006-005/010757
(THALLUR)
|
0208015000NRG23110520220991023
|
13/05/2022
|
madhavi
|
0208015WL0022470
|
madhavi
|
00078
|
CNRB0013671
|
1326
|
1326
|
Processed
|
28/05/2022
|
|
1649162163
|
|
madhavi
|
()
|
|
51
|
Thallur
|
AP-08-015-006-005/010841
(THALLUR)
|
0208015000NRG23130520221071655
|
13/05/2022
|
ARUNA
|
0208015WL0023752
|
ARUNA
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1649162101
|
|
ARUNA
|
()
|
|
52
|
Thallur
|
AP-08-015-006-005/010967
(THALLUR)
|
0208015000NRG23110520220991045
|
13/05/2022
|
Kumari
|
0208015WL0022470
|
Kumari
|
00078
|
CNRB0013671
|
1326
|
1326
|
Processed
|
28/05/2022
|
|
1649162112
|
|
Kumari
|
()
|
|
53
|
Thallur
|
AP-08-015-006-005/010977
(THALLUR)
|
0208015000NRG23110520220991049
|
13/05/2022
|
Sheshamma
|
0208015WL0022470
|
Sheshamma
|
00078
|
CNRB0013671
|
1326
|
1326
|
Processed
|
28/05/2022
|
|
1649162159
|
|
Sheshamma
|
()
|
|
54
|
Thallur
|
AP-08-015-006-005/011007
(THALLUR)
|
0208015000NRG23110520220991152
|
13/05/2022
|
Akkamma
|
0208015WL0022472
|
Akkamma
|
00078
|
CNRB0013671
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649162095
|
|
Akkamma
|
()
|
|
55
|
Thallur
|
AP-08-015-006-005/011035
(THALLUR)
|
0208015000NRG23110520220991153
|
13/05/2022
|
Venkateswarlu
|
0208015WL0022472
|
Venkateswarlu
|
00078
|
CNRB0013671
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649162126
|
|
Venkateswarlu
|
()
|
|
56
|
Thallur
|
AP-08-015-006-005/011099
(THALLUR)
|
0208015000NRG23110520220991157
|
13/05/2022
|
koteswaramma
|
0208015WL0022472
|
koteswaramma
|
00078
|
CNRB0013671
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649162084
|
|
koteswaramma
|
()
|
|
57
|
Thallur
|
AP-08-015-006-005/011156
(THALLUR)
|
0208015000NRG23110520220991061
|
13/05/2022
|
venkata ramanamma
|
0208015WL0022470
|
venkata ramanamma
|
00078
|
CNRB0013671
|
1326
|
1326
|
Processed
|
28/05/2022
|
|
1649162140
|
|
venkata ramanamma
|
()
|
|
58
|
Thallur
|
AP-08-015-006-005/011260
(THALLUR)
|
0208015000NRG23130520221071664
|
13/05/2022
|
VARA LAKSHMI
|
0208015WL0023752
|
VARA LAKSHMI
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1649162110
|
|
VARA LAKSHMI
|
()
|
|
59
|
Thallur
|
AP-08-015-006-005/011270
(THALLUR)
|
0208015000NRG23130520221071667
|
13/05/2022
|
ANJAIAH
|
0208015WL0023752
|
ANJAIAH
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1649162083
|
|
ANJAIAH
|
()
|
|
60
|
Thallur
|
AP-08-015-006-005/011280
(THALLUR)
|
0208015000NRG23130520221071670
|
13/05/2022
|
RUSHENDRA KUMARI
|
0208015WL0023752
|
RUSHENDRA KUMARI
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1649162093
|
|
RUSHENDRA KUMARI
|
()
|
|
61
|
Thallur
|
AP-08-015-006-005/011280
(THALLUR)
|
0208015000NRG23130520221071671
|
13/05/2022
|
satyanarayana
|
0208015WL0023752
|
satyanarayana
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1649162082
|
|
satyanarayana
|
()
|
|
62
|
Thallur
|
AP-08-015-006-005/011288
(THALLUR)
|
0208015000NRG23110520220991167
|
13/05/2022
|
anjali
|
0208015WL0022472
|
anjali
|
00078
|
CNRB0013671
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
1649162128
|
|
anjali
|
()
|
|
63
|
Thallur
|
AP-08-015-006-005/011291
(THALLUR)
|
0208015000NRG23130520221071672
|
13/05/2022
|
BALA NAGI REDDY
|
0208015WL0023752
|
BALA NAGI REDDY
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1649162091
|
|
BALA NAGI REDDY
|
()
|
|
64
|
Thallur
|
AP-08-015-006-005/011291
(THALLUR)
|
0208015000NRG23130520221071673
|
13/05/2022
|
RATTAMMA
|
0208015WL0023752
|
RATTAMMA
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1649162156
|
|
RATTAMMA
|
()
|
|
65
|
Thallur
|
AP-08-015-007-005/030027
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100542
|
13/05/2022
|
rajesh
|
0208015WL0024208
|
rajesh
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649162105
|
|
rajesh
|
()
|
|
66
|
Thallur
|
AP-08-015-007-005/030052
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100354
|
13/05/2022
|
Chandrapal
|
0208015WL0024206
|
Chandrapal
|
00078
|
CNRB0013671
|
654
|
654
|
Processed
|
28/05/2022
|
|
1649162180
|
|
Chandrapal
|
()
|
|
67
|
Thallur
|
AP-08-015-007-005/030053
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100357
|
13/05/2022
|
Rutu
|
0208015WL0024206
|
Rutu
|
00078
|
CNRB0013671
|
1090
|
1090
|
Processed
|
28/05/2022
|
|
1649162146
|
|
Rutu
|
()
|
|
68
|
Thallur
|
AP-08-015-007-005/030084
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100607
|
13/05/2022
|
srinu
|
0208015WL0024210
|
srinu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
1649162165
|
|
srinu
|
()
|
|
69
|
Thallur
|
AP-08-015-007-005/030085
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100610
|
13/05/2022
|
sivaiah
|
0208015WL0024210
|
sivaiah
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
1649162120
|
|
sivaiah
|
()
|
|
70
|
Thallur
|
AP-08-015-007-005/030148
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100235
|
13/05/2022
|
koteswararao
|
0208015WL0024202
|
koteswararao
|
00078
|
CNRB0013671
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
1649162121
|
|
koteswararao
|
()
|
|
71
|
Thallur
|
AP-08-015-007-005/030151
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221103762
|
13/05/2022
|
GOLLAPUDI GOUTHAM
|
0208015WL0024247
|
GOLLAPUDI GOUTHAM
|
00078
|
CNRB0013671
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
1649162081
|
|
GOLLAPUDI GOUTHAM
|
()
|
|
72
|
Thallur
|
AP-08-015-007-005/030195
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221103768
|
13/05/2022
|
Govindamma
|
0208015WL0024247
|
Govindamma
|
00078
|
CNRB0013671
|
609
|
609
|
Processed
|
28/05/2022
|
|
1649162148
|
|
Govindamma
|
()
|
|
73
|
Thallur
|
AP-08-015-007-005/030219
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100637
|
13/05/2022
|
gopimma
|
0208015WL0024210
|
gopimma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
1649162106
|
|
gopimma
|
()
|
|
74
|
Thallur
|
AP-08-015-007-005/030247
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221103773
|
13/05/2022
|
madhubabu
|
0208015WL0024247
|
madhubabu
|
00078
|
CNRB0013671
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
1649162103
|
|
madhubabu
|
()
|
|
75
|
Thallur
|
AP-08-015-007-005/030270
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100369
|
13/05/2022
|
subbaravamma
|
0208015WL0024206
|
subbaravamma
|
00078
|
CNRB0013671
|
872
|
872
|
Processed
|
28/05/2022
|
|
1649162164
|
|
subbaravamma
|
()
|
|
76
|
Thallur
|
AP-08-015-007-005/030282
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100243
|
13/05/2022
|
purimetla saradha
|
0208015WL0024202
|
purimetla saradha
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649162097
|
|
purimetla saradha
|
()
|
|
77
|
Thallur
|
AP-08-015-007-005/030334
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221103800
|
13/05/2022
|
kalyani
|
0208015WL0024247
|
kalyani
|
00078
|
CNRB0013671
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
1649162130
|
|
kalyani
|
()
|
|
78
|
Thallur
|
AP-08-015-007-005/030335
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221103801
|
13/05/2022
|
Sambha siva rao
|
0208015WL0024247
|
Sambha siva rao
|
00078
|
CNRB0013671
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
1649162098
|
|
Sambha siva rao
|
()
|
|
79
|
Thallur
|
AP-08-015-007-005/030361
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100250
|
13/05/2022
|
kamala
|
0208015WL0024202
|
kamala
|
00078
|
CNRB0013671
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
1649162183
|
|
kamala
|
()
|
|
80
|
Thallur
|
AP-08-015-007-005/030366
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221103806
|
13/05/2022
|
jayamma
|
0208015WL0024247
|
jayamma
|
00078
|
CNRB0013671
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
1649162090
|
|
jayamma
|
()
|
|
81
|
Thallur
|
AP-08-015-007-005/030368
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100253
|
13/05/2022
|
padmavathi
|
0208015WL0024202
|
padmavathi
|
00078
|
CNRB0013671
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
1649162132
|
|
padmavathi
|
()
|
|
82
|
Thallur
|
AP-08-015-007-005/030376
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100256
|
13/05/2022
|
anusha
|
0208015WL0024202
|
anusha
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649162127
|
|
anusha
|
()
|
|
83
|
Thallur
|
AP-08-015-007-005/030378
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100257
|
13/05/2022
|
radha
|
0208015WL0024202
|
radha
|
00078
|
CNRB0013671
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
1649162154
|
|
radha
|
()
|
|
84
|
Thallur
|
AP-08-015-007-005/30388
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100649
|
13/05/2022
|
Gollapudi Sridevi
|
0208015WL0024210
|
Gollapudi Sridevi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649162104
|
|
Gollapudi Sridevi
|
()
|
|
85
|
Thallur
|
AP-08-015-007-005/30388
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100648
|
13/05/2022
|
Gollapudi Yarraiah
|
0208015WL0024210
|
Gollapudi Yarraiah
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649162086
|
|
Gollapudi Yarraiah
|
()
|
|
86
|
Thallur
|
AP-08-015-007-005/30390
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100650
|
13/05/2022
|
ANJAMMA YANNAM
|
0208015WL0024210
|
ANJAMMA YANNAM
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
1649162177
|
|
ANJAMMA YANNAM
|
()
|
|
87
|
Thallur
|
AP-08-015-016-016/010006
(SIVARAMAPURAM)
|
0208015000NRG23110520220991500
|
13/05/2022
|
Veeranjaneyulu
|
0208015WL0022476
|
Veeranjaneyulu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1649162102
|
|
Veeranjaneyulu
|
()
|
|
88
|
Thallur
|
AP-08-015-016-016/010042
(SIVARAMAPURAM)
|
0208015000NRG23110520220991819
|
13/05/2022
|
Mariyamma
|
0208015WL0022482
|
Mariyamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1649162114
|
|
Mariyamma
|
()
|
|
89
|
Thallur
|
AP-08-015-016-016/010042
(SIVARAMAPURAM)
|
0208015000NRG23110520220991820
|
13/05/2022
|
Ramudu
|
0208015WL0022482
|
Ramudu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1649162173
|
|
Ramudu
|
()
|
|
90
|
Thallur
|
AP-08-015-016-016/010170
(SIVARAMAPURAM)
|
0208015000NRG23130520221101103
|
13/05/2022
|
Bullemma
|
0208015WL0024215
|
Bullemma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1649162166
|
|
Bullemma
|
()
|
|
91
|
Thallur
|
AP-08-015-016-016/010174
(SIVARAMAPURAM)
|
0208015000NRG23130520221101105
|
13/05/2022
|
Mariyamma
|
0208015WL0024215
|
Mariyamma
|
00078
|
CNRB0013671
|
960
|
960
|
Processed
|
28/05/2022
|
|
1649162167
|
|
Mariyamma
|
()
|
|
92
|
Thallur
|
AP-08-015-016-016/010202
(SIVARAMAPURAM)
|
0208015000NRG23130520221101113
|
13/05/2022
|
yesuprema
|
0208015WL0024215
|
yesuprema
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1649162172
|
|
yesuprema
|
()
|
|
93
|
Thallur
|
AP-08-015-016-016/010308
(SIVARAMAPURAM)
|
0208015000NRG23110520220991829
|
13/05/2022
|
Madhu
|
0208015WL0022482
|
Madhu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1649162175
|
|
Madhu
|
()
|
|
94
|
Thallur
|
AP-08-015-016-016/010345
(SIVARAMAPURAM)
|
0208015000NRG23110520220991842
|
13/05/2022
|
Ramadevi
|
0208015WL0022482
|
Ramadevi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1649162176
|
|
Ramadevi
|
()
|
|
95
|
Thallur
|
AP-08-015-016-016/010445
(SIVARAMAPURAM)
|
0208015000NRG23130520221101129
|
13/05/2022
|
Yesudasu
|
0208015WL0024215
|
Yesudasu
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
28/05/2022
|
|
1649162139
|
|
Yesudasu
|
()
|
|
96
|
Thallur
|
AP-08-015-016-016/010533
(SIVARAMAPURAM)
|
0208015000NRG23120520221021919
|
13/05/2022
|
ramayya
|
0208015WL0023000
|
ramayya
|
00078
|
CNRB0013671
|
1210
|
1210
|
Processed
|
28/05/2022
|
|
1649162181
|
|
ramayya
|
()
|
|
97
|
Thallur
|
AP-08-015-016-016/010570
(SIVARAMAPURAM)
|
0208015000NRG23130520221074071
|
13/05/2022
|
annapurnamma
|
0208015WL0023789
|
annapurnamma
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
1649162178
|
|
annapurnamma
|
()
|
|
98
|
Thallur
|
AP-08-015-016-016/010870
(SIVARAMAPURAM)
|
0208015000NRG23120520221021933
|
13/05/2022
|
Rajini
|
0208015WL0023000
|
Rajini
|
00078
|
CNRB0013671
|
1210
|
1210
|
Processed
|
28/05/2022
|
|
1649162171
|
|
Rajini
|
()
|
|
99
|
Thallur
|
AP-08-015-016-016/010937
(SIVARAMAPURAM)
|
0208015000NRG23130520221073137
|
13/05/2022
|
Sujatha
|
0208015WL0023772
|
Sujatha
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
1649162168
|
|
Sujatha
|
()
|
|
100
|
Thallur
|
AP-08-015-016-016/011074
(SIVARAMAPURAM)
|
0208015000NRG23110520220991856
|
13/05/2022
|
ramanjaneyulu
|
0208015WL0022482
|
ramanjaneyulu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1649162115
|
|
ramanjaneyulu
|
()
|
|
101
|
Thallur
|
AP-08-015-016-016/011080
(SIVARAMAPURAM)
|
0208015000NRG23130520221074104
|
13/05/2022
|
prabhakar
|
0208015WL0023789
|
prabhakar
|
00078
|
CNRB0013671
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
1649162174
|
|
prabhakar
|
()
|
|
102
|
Thallur
|
AP-08-015-016-016/011166
(SIVARAMAPURAM)
|
0208015000NRG23110520220991859
|
13/05/2022
|
anil
|
0208015WL0022482
|
anil
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1649162170
|
|
anil
|
()
|
|
103
|
Thallur
|
AP-08-015-016-016/011166
(SIVARAMAPURAM)
|
0208015000NRG23110520220991858
|
13/05/2022
|
srisha
|
0208015WL0022482
|
srisha
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1649162179
|
|
srisha
|
()
|
|
104
|
Thallur
|
AP-08-015-016-016/011243
(SIVARAMAPURAM)
|
0208015000NRG23110520220991532
|
13/05/2022
|
aruna
|
0208015WL0022476
|
aruna
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1649162109
|
|
aruna
|
()
|
|
105
|
Thallur
|
AP-08-015-016-016/011256
(SIVARAMAPURAM)
|
0208015000NRG23130520221073149
|
13/05/2022
|
Anusha
|
0208015WL0023772
|
Anusha
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
1649162169
|
|
Anusha
|
()
|
|
106
|
Thallur
|
AP-08-015-016-016/011332
(SIVARAMAPURAM)
|
0208015000NRG23110520220991534
|
13/05/2022
|
anusha
|
0208015WL0022476
|
anusha
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1649162111
|
|
anusha
|
()
|
|
107
|
Thallur
|
AP-08-015-016-016/011339
(SIVARAMAPURAM)
|
0208015000NRG23110520220991862
|
13/05/2022
|
Satya
|
0208015WL0022482
|
Satya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1649162138
|
|
Satya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114022
|
114022
|
|
|
|
|
|
|
|
|
108
|
Thallur
|
AP-08-015-007-005/030372
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100375
|
13/05/2022
|
SRIKANTH
|
0208015WL0024206
|
SRIKANTH
|
00152
|
HDFC0003297
|
1090
|
1090
|
Processed
|
27/05/2022
|
|
1649162185
|
|
SRIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
109
|
Thallur
|
AP-08-015-007-005/030136
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100232
|
13/05/2022
|
GOLLAPUDI NAVIN
|
0208015WL0024202
|
GOLLAPUDI NAVIN
|
00152
|
HDFC0004312
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1649162186
|
|
GOLLAPUDI NAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
110
|
Thallur
|
AP-08-015-007-005/030380
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100259
|
13/05/2022
|
aruna
|
0208015WL0024202
|
aruna
|
00176
|
IDIB000O002
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
1649162187
|
|
aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
111
|
Thallur
|
AP-08-015-007-005/030374
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100254
|
13/05/2022
|
BHARGAVI
|
0208015WL0024202
|
BHARGAVI
|
00415
|
SBIN0003744
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
1649162193
|
|
MISS VADDEMPUDI BHARGAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
112
|
Thallur
|
AP-08-015-007-005/30392
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100377
|
13/05/2022
|
YADALA ANUSHA
|
0208015WL0024206
|
YADALA ANUSHA
|
00415
|
SBIN0006979
|
1090
|
1090
|
Processed
|
28/05/2022
|
|
1649162194
|
|
MISS YADALA ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
113
|
Thallur
|
AP-08-015-007-005/30392
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100376
|
13/05/2022
|
SANGHAM CHANDRAKIRAN
|
0208015WL0024206
|
SANGHAM CHANDRAKIRAN
|
00415
|
SBIN0014772
|
1090
|
1090
|
Processed
|
28/05/2022
|
|
1649162195
|
|
MR SANGHAM CHANDRAKIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
114
|
Thallur
|
AP-08-015-004-003/010057
(VITTALAPURAM)
|
0208015000NRG23130520221122363
|
13/05/2022
|
China Subbareddy
|
0208015WL0024500
|
China Subbareddy
|
00468
|
UBIN0801909
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162197
|
|
China Subbareddy
|
()
|
|
115
|
Thallur
|
AP-08-015-004-003/010057
(VITTALAPURAM)
|
0208015000NRG23130520221122364
|
13/05/2022
|
Venkata lakshmi
|
0208015WL0024500
|
Venkata lakshmi
|
00468
|
UBIN0801909
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162198
|
|
Venkata lakshmi
|
()
|
|
116
|
Thallur
|
AP-08-015-008-006/010265
(MADHAVARAM)
|
0208015000NRG23130520221100954
|
13/05/2022
|
tatikonda srihari
|
0208015WL0024213
|
tatikonda srihari
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649162201
|
|
tatikonda srihari
|
()
|
|
117
|
Thallur
|
AP-08-015-008-006/010364
(MADHAVARAM)
|
0208015000NRG23130520221100961
|
13/05/2022
|
mula prathap reddy
|
0208015WL0024213
|
mula prathap reddy
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649162199
|
|
mula prathap reddy
|
()
|
|
118
|
Thallur
|
AP-08-015-008-006/010364
(MADHAVARAM)
|
0208015000NRG23130520221100962
|
13/05/2022
|
mula radha
|
0208015WL0024213
|
mula radha
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649162200
|
|
mula radha
|
()
|
|
119
|
Thallur
|
AP-08-015-008-006/010517
(MADHAVARAM)
|
0208015000NRG23130520221100982
|
13/05/2022
|
Teerdamma
|
0208015WL0024213
|
Teerdamma
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649162196
|
|
Teerdamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
120
|
Thallur
|
AP-08-015-007-005/030384
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100261
|
13/05/2022
|
jyothi
|
0208015WL0024202
|
jyothi
|
00468
|
UBIN0807982
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649162202
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
121
|
Thallur
|
AP-08-015-004-002/060084
(VITTALAPURAM)
|
0208015000NRG23120520221011566
|
13/05/2022
|
Baji
|
0208015WL0022842
|
Baji
|
00468
|
UBIN0813451
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
1649162204
|
|
Baji
|
()
|
|
122
|
Thallur
|
AP-08-015-004-003/010191
(VITTALAPURAM)
|
0208015000NRG23130520221122049
|
13/05/2022
|
Indrasena Reddy
|
0208015WL0024494
|
Indrasena Reddy
|
00468
|
UBIN0813451
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
1649162203
|
|
Indrasena Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2045
|
2045
|
|
|
|
|
|
|
|
|
123
|
Thallur
|
AP-08-015-007-005/030091
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100363
|
13/05/2022
|
pravallika
|
0208015WL0024206
|
pravallika
|
00468
|
UBIN0815705
|
436
|
436
|
Processed
|
28/05/2022
|
|
1649162205
|
|
pravallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
124
|
Thallur
|
AP-08-015-007-005/030145
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100578
|
13/05/2022
|
ashok
|
0208015WL0024209
|
ashok
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1649162190
|
|
ashok
|
()
|
|
125
|
Thallur
|
AP-08-015-007-005/030190
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221103766
|
13/05/2022
|
Buchchamma
|
0208015WL0024247
|
Buchchamma
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
27/05/2022
|
|
1649162189
|
|
Buchchamma
|
()
|
|
126
|
Thallur
|
AP-08-015-007-005/030344
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100374
|
13/05/2022
|
revati
|
0208015WL0024206
|
revati
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
27/05/2022
|
|
1649162188
|
|
revati
|
()
|
|
127
|
Thallur
|
AP-08-015-007-005/030379
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100569
|
13/05/2022
|
vijayendra rao
|
0208015WL0024208
|
vijayendra rao
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
27/05/2022
|
|
1649162191
|
|
vijayendra rao
|
()
|
|
128
|
Thallur
|
AP-08-015-016-016/011339
(SIVARAMAPURAM)
|
0208015000NRG23110520220991861
|
13/05/2022
|
Jesus Samuel
|
0208015WL0022482
|
Jesus Samuel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
1649162192
|
|
Jesus Samuel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5189
|
5189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138108
|
138108
|
|
|
|
|
|
|
|