|
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-08-015-001-001/010103
(DOSAKAYALAPADU)
|
0208015000NRG23210520221467918
|
21/05/2022
|
suvartha edara
|
0208015WL0029494
|
suvartha edara
|
00019
|
APGB0005094
|
850
|
850
|
Processed
|
26/07/2022
|
|
3340906395
|
|
suvartha edara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-011-010/011352
(LAKKAVARAM)
|
0208015000NRG23210520221456601
|
21/05/2022
|
Thumu Nandini
|
0208015WL0029336
|
Thumu Nandini
|
00019
|
APGB0005227
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340906396
|
|
Thumu Nandini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-007-005/030376
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389900
|
21/05/2022
|
raju
|
0208015WL0028544
|
raju
|
00078
|
CNRB0013644
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340906397
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-005-004/20683
(MALKAPURAM)
|
0208015000NRG23210520221474677
|
21/05/2022
|
Meerabhi
|
0208015WL0029573
|
Meerabhi
|
00078
|
CNRB0013671
|
609
|
609
|
Processed
|
26/07/2022
|
|
3340906455
|
|
Meerabhi
|
()
|
|
5
|
Thallur
|
AP-08-015-006-005/010007
(THALLUR)
|
0208015000NRG23200520221389608
|
21/05/2022
|
Lakshmi
|
0208015WL0028539
|
Lakshmi
|
00078
|
CNRB0013671
|
402
|
402
|
Processed
|
26/07/2022
|
|
3340906458
|
|
Lakshmi
|
()
|
|
6
|
Thallur
|
AP-08-015-006-005/010197
(THALLUR)
|
0208015000NRG23200520221387916
|
21/05/2022
|
Sujatha
|
0208015WL0028525
|
Sujatha
|
00078
|
CNRB0013671
|
404
|
404
|
Processed
|
26/07/2022
|
|
3340906408
|
|
Sujatha
|
()
|
|
7
|
Thallur
|
AP-08-015-006-005/010236
(THALLUR)
|
0208015000NRG23200520221387900
|
21/05/2022
|
Peda Koteswararao
|
0208015WL0028523
|
Peda Koteswararao
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340906476
|
|
Peda Koteswararao
|
()
|
|
8
|
Thallur
|
AP-08-015-006-005/010287
(THALLUR)
|
0208015000NRG23200520221389668
|
21/05/2022
|
Bhikshalu
|
0208015WL0028540
|
Bhikshalu
|
00078
|
CNRB0013671
|
404
|
404
|
Processed
|
26/07/2022
|
|
3340906465
|
|
Bhikshalu
|
()
|
|
9
|
Thallur
|
AP-08-015-006-005/010595
(THALLUR)
|
0208015000NRG23200520221389617
|
21/05/2022
|
ramanamma
|
0208015WL0028539
|
ramanamma
|
00078
|
CNRB0013671
|
402
|
402
|
Processed
|
26/07/2022
|
|
3340906442
|
|
ramanamma
|
()
|
|
10
|
Thallur
|
AP-08-015-006-005/010599
(THALLUR)
|
0208015000NRG23200520221387923
|
21/05/2022
|
jayaswari
|
0208015WL0028525
|
jayaswari
|
00078
|
CNRB0013671
|
404
|
404
|
Processed
|
26/07/2022
|
|
3340906425
|
|
jayaswari
|
()
|
|
11
|
Thallur
|
AP-08-015-006-005/010606
(THALLUR)
|
0208015000NRG23200520221389703
|
21/05/2022
|
rattamma
|
0208015WL0028541
|
rattamma
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340906405
|
|
rattamma
|
()
|
|
12
|
Thallur
|
AP-08-015-006-005/010610
(THALLUR)
|
0208015000NRG23200520221389619
|
21/05/2022
|
malleswari
|
0208015WL0028539
|
malleswari
|
00078
|
CNRB0013671
|
402
|
402
|
Processed
|
26/07/2022
|
|
3340906448
|
|
malleswari
|
()
|
|
13
|
Thallur
|
AP-08-015-006-005/010625
(THALLUR)
|
0208015000NRG23200520221387902
|
21/05/2022
|
esobu
|
0208015WL0028523
|
esobu
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340906403
|
|
esobu
|
()
|
|
14
|
Thallur
|
AP-08-015-006-005/010696
(THALLUR)
|
0208015000NRG23200520221389624
|
21/05/2022
|
chandrayya
|
0208015WL0028539
|
chandrayya
|
00078
|
CNRB0013671
|
402
|
402
|
Processed
|
26/07/2022
|
|
3340906467
|
|
chandrayya
|
()
|
|
15
|
Thallur
|
AP-08-015-006-005/010696
(THALLUR)
|
0208015000NRG23200520221389625
|
21/05/2022
|
ramanamma
|
0208015WL0028539
|
ramanamma
|
00078
|
CNRB0013671
|
402
|
402
|
Processed
|
26/07/2022
|
|
3340906414
|
|
ramanamma
|
()
|
|
16
|
Thallur
|
AP-08-015-006-005/010757
(THALLUR)
|
0208015000NRG23200520221387934
|
21/05/2022
|
madhavi
|
0208015WL0028525
|
madhavi
|
00078
|
CNRB0013671
|
404
|
404
|
Processed
|
26/07/2022
|
|
3340906461
|
|
madhavi
|
()
|
|
17
|
Thallur
|
AP-08-015-006-005/010841
(THALLUR)
|
0208015000NRG23200520221389708
|
21/05/2022
|
ARUNA
|
0208015WL0028541
|
ARUNA
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340906418
|
|
ARUNA
|
()
|
|
18
|
Thallur
|
AP-08-015-006-005/010967
(THALLUR)
|
0208015000NRG23200520221387953
|
21/05/2022
|
Kumari
|
0208015WL0028525
|
Kumari
|
00078
|
CNRB0013671
|
404
|
404
|
Processed
|
26/07/2022
|
|
3340906432
|
|
Kumari
|
()
|
|
19
|
Thallur
|
AP-08-015-006-005/011051
(THALLUR)
|
0208015000NRG23200520221387962
|
21/05/2022
|
Anjaiah
|
0208015WL0028525
|
Anjaiah
|
00078
|
CNRB0013671
|
404
|
404
|
Processed
|
26/07/2022
|
|
3340906468
|
|
Anjaiah
|
()
|
|
20
|
Thallur
|
AP-08-015-006-005/011057
(THALLUR)
|
0208015000NRG23200520221389714
|
21/05/2022
|
nagedramma
|
0208015WL0028541
|
nagedramma
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
26/07/2022
|
|
3340906401
|
|
nagedramma
|
()
|
|
21
|
Thallur
|
AP-08-015-006-005/011085
(THALLUR)
|
0208015000NRG23200520221389639
|
21/05/2022
|
anjaiah
|
0208015WL0028539
|
anjaiah
|
00078
|
CNRB0013671
|
402
|
402
|
Processed
|
26/07/2022
|
|
3340906443
|
|
anjaiah
|
()
|
|
22
|
Thallur
|
AP-08-015-006-005/011146
(THALLUR)
|
0208015000NRG23200520221389650
|
21/05/2022
|
chinnapareddy
|
0208015WL0028539
|
chinnapareddy
|
00078
|
CNRB0013671
|
402
|
402
|
Processed
|
26/07/2022
|
|
3340906433
|
|
chinnapareddy
|
()
|
|
23
|
Thallur
|
AP-08-015-006-005/011156
(THALLUR)
|
0208015000NRG23200520221387967
|
21/05/2022
|
venkata ramanamma
|
0208015WL0028525
|
venkata ramanamma
|
00078
|
CNRB0013671
|
404
|
404
|
Processed
|
26/07/2022
|
|
3340906453
|
|
venkata ramanamma
|
()
|
|
24
|
Thallur
|
AP-08-015-006-005/011161
(THALLUR)
|
0208015000NRG23200520221389652
|
21/05/2022
|
nagarjuna reddy
|
0208015WL0028539
|
nagarjuna reddy
|
00078
|
CNRB0013671
|
402
|
402
|
Processed
|
26/07/2022
|
|
3340906407
|
|
nagarjuna reddy
|
()
|
|
25
|
Thallur
|
AP-08-015-006-005/011161
(THALLUR)
|
0208015000NRG23200520221389653
|
21/05/2022
|
ramadevi
|
0208015WL0028539
|
ramadevi
|
00078
|
CNRB0013671
|
402
|
402
|
Processed
|
26/07/2022
|
|
3340906444
|
|
ramadevi
|
()
|
|
26
|
Thallur
|
AP-08-015-006-005/011183
(THALLUR)
|
0208015000NRG23200520221387969
|
21/05/2022
|
venkata rathnam
|
0208015WL0028525
|
venkata rathnam
|
00078
|
CNRB0013671
|
404
|
404
|
Processed
|
26/07/2022
|
|
3340906406
|
|
venkata rathnam
|
()
|
|
27
|
Thallur
|
AP-08-015-006-005/011255
(THALLUR)
|
0208015000NRG23200520221387912
|
21/05/2022
|
PALSON
|
0208015WL0028523
|
PALSON
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340906426
|
|
PALSON
|
()
|
|
28
|
Thallur
|
AP-08-015-006-005/011260
(THALLUR)
|
0208015000NRG23200520221389718
|
21/05/2022
|
VARA LAKSHMI
|
0208015WL0028541
|
VARA LAKSHMI
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340906430
|
|
VARA LAKSHMI
|
()
|
|
29
|
Thallur
|
AP-08-015-006-005/011270
(THALLUR)
|
0208015000NRG23200520221389721
|
21/05/2022
|
ANJAIAH
|
0208015WL0028541
|
ANJAIAH
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340906400
|
|
ANJAIAH
|
()
|
|
30
|
Thallur
|
AP-08-015-006-005/011280
(THALLUR)
|
0208015000NRG23200520221389724
|
21/05/2022
|
RUSHENDRA KUMARI
|
0208015WL0028541
|
RUSHENDRA KUMARI
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340906413
|
|
RUSHENDRA KUMARI
|
()
|
|
31
|
Thallur
|
AP-08-015-006-005/011280
(THALLUR)
|
0208015000NRG23200520221389725
|
21/05/2022
|
satyanarayana
|
0208015WL0028541
|
satyanarayana
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340906399
|
|
satyanarayana
|
()
|
|
32
|
Thallur
|
AP-08-015-006-005/011291
(THALLUR)
|
0208015000NRG23200520221389726
|
21/05/2022
|
BALA NAGI REDDY
|
0208015WL0028541
|
BALA NAGI REDDY
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340906412
|
|
BALA NAGI REDDY
|
()
|
|
33
|
Thallur
|
AP-08-015-006-005/011291
(THALLUR)
|
0208015000NRG23200520221389727
|
21/05/2022
|
RATTAMMA
|
0208015WL0028541
|
RATTAMMA
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340906460
|
|
RATTAMMA
|
()
|
|
34
|
Thallur
|
AP-08-015-006-005/020026
(THALLUR)
|
0208015000NRG23210520221467829
|
21/05/2022
|
Anjamma
|
0208015WL0029491
|
Anjamma
|
00078
|
CNRB0013671
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340906440
|
|
Anjamma
|
()
|
|
35
|
Thallur
|
AP-08-015-006-005/020029
(THALLUR)
|
0208015000NRG23210520221467830
|
21/05/2022
|
Nirmala
|
0208015WL0029491
|
Nirmala
|
00078
|
CNRB0013671
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340906416
|
|
Nirmala
|
()
|
|
36
|
Thallur
|
AP-08-015-006-005/020041
(THALLUR)
|
0208015000NRG23210520221467832
|
21/05/2022
|
Venkataratnam
|
0208015WL0029491
|
Venkataratnam
|
00078
|
CNRB0013671
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340906417
|
|
Venkataratnam
|
()
|
|
37
|
Thallur
|
AP-08-015-006-005/020272
(THALLUR)
|
0208015000NRG23210520221467492
|
21/05/2022
|
Venkata Swami
|
0208015WL0029490
|
Venkata Swami
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340906427
|
|
Venkata Swami
|
()
|
|
38
|
Thallur
|
AP-08-015-006-005/020385
(THALLUR)
|
0208015000NRG23210520221467504
|
21/05/2022
|
SreenivAsareDDi
|
0208015WL0029490
|
SreenivAsareDDi
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340906466
|
|
SreenivAsareDDi
|
()
|
|
39
|
Thallur
|
AP-08-015-006-005/020493
(THALLUR)
|
0208015000NRG23210520221467534
|
21/05/2022
|
KODANDA SAI REDDY
|
0208015WL0029490
|
KODANDA SAI REDDY
|
00078
|
CNRB0013671
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3340906422
|
|
KODANDA SAI REDDY
|
()
|
|
40
|
Thallur
|
AP-08-015-006-005/020575
(THALLUR)
|
0208015000NRG23200520221387891
|
21/05/2022
|
GOWRI
|
0208015WL0028522
|
GOWRI
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340906493
|
|
GOWRI
|
()
|
|
41
|
Thallur
|
AP-08-015-006-005/020577
(THALLUR)
|
0208015000NRG23210520221467870
|
21/05/2022
|
RAJESWARI
|
0208015WL0029491
|
RAJESWARI
|
00078
|
CNRB0013671
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3340906435
|
|
RAJESWARI
|
()
|
|
42
|
Thallur
|
AP-08-015-006-005/020590
(THALLUR)
|
0208015000NRG23200520221387894
|
21/05/2022
|
VENKA REDDY
|
0208015WL0028522
|
VENKA REDDY
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340906492
|
|
VENKA REDDY
|
()
|
|
43
|
Thallur
|
AP-08-015-006-005/020594
(THALLUR)
|
0208015000NRG23200520221387896
|
21/05/2022
|
ASHOK REDDY
|
0208015WL0028522
|
ASHOK REDDY
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340906490
|
|
ASHOK REDDY
|
()
|
|
44
|
Thallur
|
AP-08-015-007-005/030027
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389839
|
21/05/2022
|
rajesh
|
0208015WL0028544
|
rajesh
|
00078
|
CNRB0013671
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340906421
|
|
rajesh
|
()
|
|
45
|
Thallur
|
AP-08-015-007-005/030053
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389732
|
21/05/2022
|
Rutu
|
0208015WL0028542
|
Rutu
|
00078
|
CNRB0013671
|
606
|
606
|
Processed
|
26/07/2022
|
|
3340906456
|
|
Rutu
|
()
|
|
46
|
Thallur
|
AP-08-015-007-005/030084
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221390108
|
21/05/2022
|
srinu
|
0208015WL0028548
|
srinu
|
00078
|
CNRB0013671
|
594
|
594
|
Processed
|
26/07/2022
|
|
3340906464
|
|
srinu
|
()
|
|
47
|
Thallur
|
AP-08-015-007-005/030148
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389877
|
21/05/2022
|
koteswararao
|
0208015WL0028544
|
koteswararao
|
00078
|
CNRB0013671
|
540
|
540
|
Processed
|
26/07/2022
|
|
3340906446
|
|
koteswararao
|
()
|
|
48
|
Thallur
|
AP-08-015-007-005/030151
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389975
|
21/05/2022
|
GOLLAPUDI GOUTHAM
|
0208015WL0028546
|
GOLLAPUDI GOUTHAM
|
00078
|
CNRB0013671
|
540
|
540
|
Processed
|
26/07/2022
|
|
3340906398
|
|
GOLLAPUDI GOUTHAM
|
()
|
|
49
|
Thallur
|
AP-08-015-007-005/030195
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389979
|
21/05/2022
|
Govindamma
|
0208015WL0028546
|
Govindamma
|
00078
|
CNRB0013671
|
540
|
540
|
Processed
|
26/07/2022
|
|
3340906457
|
|
Govindamma
|
()
|
|
50
|
Thallur
|
AP-08-015-007-005/030211
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221390131
|
21/05/2022
|
Venkateswarlu
|
0208015WL0028548
|
Venkateswarlu
|
00078
|
CNRB0013671
|
594
|
594
|
Processed
|
26/07/2022
|
|
3340906463
|
|
Venkateswarlu
|
()
|
|
51
|
Thallur
|
AP-08-015-007-005/030219
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221390135
|
21/05/2022
|
gopimma
|
0208015WL0028548
|
gopimma
|
00078
|
CNRB0013671
|
594
|
594
|
Processed
|
26/07/2022
|
|
3340906424
|
|
gopimma
|
()
|
|
52
|
Thallur
|
AP-08-015-007-005/030247
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389984
|
21/05/2022
|
madhubabu
|
0208015WL0028546
|
madhubabu
|
00078
|
CNRB0013671
|
540
|
540
|
Processed
|
26/07/2022
|
|
3340906419
|
|
madhubabu
|
()
|
|
53
|
Thallur
|
AP-08-015-007-005/030270
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389735
|
21/05/2022
|
subbaravamma
|
0208015WL0028542
|
subbaravamma
|
00078
|
CNRB0013671
|
606
|
606
|
Processed
|
26/07/2022
|
|
3340906462
|
|
subbaravamma
|
()
|
|
54
|
Thallur
|
AP-08-015-007-005/030282
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389889
|
21/05/2022
|
purimetla saradha
|
0208015WL0028544
|
purimetla saradha
|
00078
|
CNRB0013671
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340906415
|
|
purimetla saradha
|
()
|
|
55
|
Thallur
|
AP-08-015-007-005/030361
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389895
|
21/05/2022
|
kamala
|
0208015WL0028544
|
kamala
|
00078
|
CNRB0013671
|
540
|
540
|
Processed
|
26/07/2022
|
|
3340906491
|
|
kamala
|
()
|
|
56
|
Thallur
|
AP-08-015-007-005/030366
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221390015
|
21/05/2022
|
jayamma
|
0208015WL0028546
|
jayamma
|
00078
|
CNRB0013671
|
360
|
360
|
Processed
|
26/07/2022
|
|
3340906411
|
|
jayamma
|
()
|
|
57
|
Thallur
|
AP-08-015-007-005/030368
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389897
|
21/05/2022
|
padmavathi
|
0208015WL0028544
|
padmavathi
|
00078
|
CNRB0013671
|
540
|
540
|
Processed
|
26/07/2022
|
|
3340906450
|
|
padmavathi
|
()
|
|
58
|
Thallur
|
AP-08-015-007-005/030376
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389901
|
21/05/2022
|
anusha
|
0208015WL0028544
|
anusha
|
00078
|
CNRB0013671
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340906449
|
|
anusha
|
()
|
|
59
|
Thallur
|
AP-08-015-007-005/030377
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389742
|
21/05/2022
|
pavani
|
0208015WL0028542
|
pavani
|
00078
|
CNRB0013671
|
606
|
606
|
Processed
|
26/07/2022
|
|
3340906420
|
|
pavani
|
()
|
|
60
|
Thallur
|
AP-08-015-007-005/030378
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389902
|
21/05/2022
|
radha
|
0208015WL0028544
|
radha
|
00078
|
CNRB0013671
|
540
|
540
|
Processed
|
26/07/2022
|
|
3340906459
|
|
radha
|
()
|
|
61
|
Thallur
|
AP-08-015-007-005/030383
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389905
|
21/05/2022
|
hymavathi
|
0208015WL0028544
|
hymavathi
|
00078
|
CNRB0013671
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340906409
|
|
hymavathi
|
()
|
|
62
|
Thallur
|
AP-08-015-007-005/30390
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221390145
|
21/05/2022
|
ANJAMMA YANNAM
|
0208015WL0028548
|
ANJAMMA YANNAM
|
00078
|
CNRB0013671
|
594
|
594
|
Processed
|
26/07/2022
|
|
3340906485
|
|
ANJAMMA YANNAM
|
()
|
|
63
|
Thallur
|
AP-08-015-016-016/010046
(SIVARAMAPURAM)
|
0208015000NRG23210520221473663
|
21/05/2022
|
Viraiah
|
0208015WL0029564
|
Viraiah
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340906402
|
|
Viraiah
|
()
|
|
64
|
Thallur
|
AP-08-015-016-016/010047
(SIVARAMAPURAM)
|
0208015000NRG23200520221391407
|
21/05/2022
|
Prasaadu
|
0208015WL0028558
|
Prasaadu
|
00078
|
CNRB0013671
|
975
|
975
|
Processed
|
26/07/2022
|
|
3340906486
|
|
Prasaadu
|
()
|
|
65
|
Thallur
|
AP-08-015-016-016/010077
(SIVARAMAPURAM)
|
0208015000NRG23200520221391413
|
21/05/2022
|
Veera Nageswararao
|
0208015WL0028558
|
Veera Nageswararao
|
00078
|
CNRB0013671
|
975
|
975
|
Processed
|
26/07/2022
|
|
3340906438
|
|
Veera Nageswararao
|
()
|
|
66
|
Thallur
|
AP-08-015-016-016/010154
(SIVARAMAPURAM)
|
0208015000NRG23200520221391418
|
21/05/2022
|
Sridevi
|
0208015WL0028558
|
Sridevi
|
00078
|
CNRB0013671
|
390
|
390
|
Processed
|
26/07/2022
|
|
3340906410
|
|
Sridevi
|
()
|
|
67
|
Thallur
|
AP-08-015-016-016/010170
(SIVARAMAPURAM)
|
0208015000NRG23210520221473675
|
21/05/2022
|
Bullemma
|
0208015WL0029564
|
Bullemma
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340906469
|
|
Bullemma
|
()
|
|
68
|
Thallur
|
AP-08-015-016-016/010174
(SIVARAMAPURAM)
|
0208015000NRG23210520221473677
|
21/05/2022
|
Mariyamma
|
0208015WL0029564
|
Mariyamma
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340906472
|
|
Mariyamma
|
()
|
|
69
|
Thallur
|
AP-08-015-016-016/010202
(SIVARAMAPURAM)
|
0208015000NRG23210520221473691
|
21/05/2022
|
yesuprema
|
0208015WL0029564
|
yesuprema
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340906480
|
|
yesuprema
|
()
|
|
70
|
Thallur
|
AP-08-015-016-016/010242
(SIVARAMAPURAM)
|
0208015000NRG23210520221473699
|
21/05/2022
|
udayakumari
|
0208015WL0029564
|
udayakumari
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340906441
|
|
udayakumari
|
()
|
|
71
|
Thallur
|
AP-08-015-016-016/010308
(SIVARAMAPURAM)
|
0208015000NRG23210520221473467
|
21/05/2022
|
Madhu
|
0208015WL0029562
|
Madhu
|
00078
|
CNRB0013671
|
1236
|
1236
|
Processed
|
26/07/2022
|
|
3340906484
|
|
Madhu
|
()
|
|
72
|
Thallur
|
AP-08-015-016-016/010422
(SIVARAMAPURAM)
|
0208015000NRG23210520221468509
|
21/05/2022
|
Subbarao
|
0208015WL0029506
|
Subbarao
|
00078
|
CNRB0013671
|
1248
|
1248
|
Processed
|
26/07/2022
|
|
3340906434
|
|
Subbarao
|
()
|
|
73
|
Thallur
|
AP-08-015-016-016/010437
(SIVARAMAPURAM)
|
0208015000NRG23210520221473705
|
21/05/2022
|
Salomon Raju
|
0208015WL0029564
|
Salomon Raju
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340906445
|
|
Salomon Raju
|
()
|
|
74
|
Thallur
|
AP-08-015-016-016/010445
(SIVARAMAPURAM)
|
0208015000NRG23210520221473707
|
21/05/2022
|
Yesudasu
|
0208015WL0029564
|
Yesudasu
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340906452
|
|
Yesudasu
|
()
|
|
75
|
Thallur
|
AP-08-015-016-016/010470
(SIVARAMAPURAM)
|
0208015000NRG23210520221468412
|
21/05/2022
|
Budevamma
|
0208015WL0029503
|
Budevamma
|
00078
|
CNRB0013671
|
1248
|
1248
|
Processed
|
26/07/2022
|
|
3340906470
|
|
Budevamma
|
()
|
|
76
|
Thallur
|
AP-08-015-016-016/010570
(SIVARAMAPURAM)
|
0208015000NRG23210520221473893
|
21/05/2022
|
annapurnamma
|
0208015WL0029567
|
annapurnamma
|
00078
|
CNRB0013671
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340906489
|
|
annapurnamma
|
()
|
|
77
|
Thallur
|
AP-08-015-016-016/010679
(SIVARAMAPURAM)
|
0208015000NRG23210520221468521
|
21/05/2022
|
suseela
|
0208015WL0029506
|
suseela
|
00078
|
CNRB0013671
|
1248
|
1248
|
Processed
|
26/07/2022
|
|
3340906474
|
|
suseela
|
()
|
|
78
|
Thallur
|
AP-08-015-016-016/010727
(SIVARAMAPURAM)
|
0208015000NRG23210520221468740
|
21/05/2022
|
Hanumantha rao
|
0208015WL0029510
|
Hanumantha rao
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340906436
|
|
Hanumantha rao
|
()
|
|
79
|
Thallur
|
AP-08-015-016-016/010866
(SIVARAMAPURAM)
|
0208015000NRG23210520221473738
|
21/05/2022
|
Pramila
|
0208015WL0029565
|
Pramila
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340906481
|
|
Pramila
|
()
|
|
80
|
Thallur
|
AP-08-015-016-016/010870
(SIVARAMAPURAM)
|
0208015000NRG23210520221468746
|
21/05/2022
|
Rajini
|
0208015WL0029510
|
Rajini
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340906479
|
|
Rajini
|
()
|
|
81
|
Thallur
|
AP-08-015-016-016/010937
(SIVARAMAPURAM)
|
0208015000NRG23210520221473745
|
21/05/2022
|
Sujatha
|
0208015WL0029565
|
Sujatha
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340906475
|
|
Sujatha
|
()
|
|
82
|
Thallur
|
AP-08-015-016-016/010939
(SIVARAMAPURAM)
|
0208015000NRG23210520221473937
|
21/05/2022
|
SUBBULU
|
0208015WL0029567
|
SUBBULU
|
00078
|
CNRB0013671
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340906473
|
|
SUBBULU
|
()
|
|
83
|
Thallur
|
AP-08-015-016-016/010947
(SIVARAMAPURAM)
|
0208015000NRG23210520221468435
|
21/05/2022
|
bharathi
|
0208015WL0029503
|
bharathi
|
00078
|
CNRB0013671
|
1248
|
1248
|
Processed
|
26/07/2022
|
|
3340906483
|
|
bharathi
|
()
|
|
84
|
Thallur
|
AP-08-015-016-016/011007
(SIVARAMAPURAM)
|
0208015000NRG23210520221468217
|
21/05/2022
|
Mariyadaasu
|
0208015WL0029501
|
Mariyadaasu
|
00078
|
CNRB0013671
|
1248
|
1248
|
Processed
|
26/07/2022
|
|
3340906478
|
|
Mariyadaasu
|
()
|
|
85
|
Thallur
|
AP-08-015-016-016/011074
(SIVARAMAPURAM)
|
0208015000NRG23210520221468227
|
21/05/2022
|
ramanjaneyulu
|
0208015WL0029501
|
ramanjaneyulu
|
00078
|
CNRB0013671
|
1248
|
1248
|
Processed
|
26/07/2022
|
|
3340906437
|
|
ramanjaneyulu
|
()
|
|
86
|
Thallur
|
AP-08-015-016-016/011080
(SIVARAMAPURAM)
|
0208015000NRG23210520221468443
|
21/05/2022
|
prabhakar
|
0208015WL0029503
|
prabhakar
|
00078
|
CNRB0013671
|
1248
|
1248
|
Processed
|
26/07/2022
|
|
3340906482
|
|
prabhakar
|
()
|
|
87
|
Thallur
|
AP-08-015-016-016/011084
(SIVARAMAPURAM)
|
0208015000NRG23210520221468536
|
21/05/2022
|
swapna
|
0208015WL0029506
|
swapna
|
00078
|
CNRB0013671
|
1248
|
1248
|
Processed
|
26/07/2022
|
|
3340906471
|
|
swapna
|
()
|
|
88
|
Thallur
|
AP-08-015-016-016/011101
(SIVARAMAPURAM)
|
0208015000NRG23210520221473949
|
21/05/2022
|
parvathi
|
0208015WL0029567
|
parvathi
|
00078
|
CNRB0013671
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340906428
|
|
parvathi
|
()
|
|
89
|
Thallur
|
AP-08-015-016-016/011195
(SIVARAMAPURAM)
|
0208015000NRG23210520221473754
|
21/05/2022
|
adilakshmi
|
0208015WL0029565
|
adilakshmi
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340906423
|
|
adilakshmi
|
()
|
|
90
|
Thallur
|
AP-08-015-016-016/011200
(SIVARAMAPURAM)
|
0208015000NRG23210520221473964
|
21/05/2022
|
narasamma
|
0208015WL0029567
|
narasamma
|
00078
|
CNRB0013671
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340906488
|
|
narasamma
|
()
|
|
91
|
Thallur
|
AP-08-015-016-016/011205
(SIVARAMAPURAM)
|
0208015000NRG23210520221468446
|
21/05/2022
|
anjaneyulu
|
0208015WL0029503
|
anjaneyulu
|
00078
|
CNRB0013671
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340906487
|
|
anjaneyulu
|
()
|
|
92
|
Thallur
|
AP-08-015-016-016/011216
(SIVARAMAPURAM)
|
0208015000NRG23210520221473759
|
21/05/2022
|
Podili Suresh
|
0208015WL0029565
|
Podili Suresh
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340906447
|
|
Podili Suresh
|
()
|
|
93
|
Thallur
|
AP-08-015-016-016/011243
(SIVARAMAPURAM)
|
0208015000NRG23210520221468451
|
21/05/2022
|
aruna
|
0208015WL0029503
|
aruna
|
00078
|
CNRB0013671
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340906429
|
|
aruna
|
()
|
|
94
|
Thallur
|
AP-08-015-016-016/011256
(SIVARAMAPURAM)
|
0208015000NRG23210520221473714
|
21/05/2022
|
Anusha
|
0208015WL0029564
|
Anusha
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340906477
|
|
Anusha
|
()
|
|
95
|
Thallur
|
AP-08-015-016-016/011280
(SIVARAMAPURAM)
|
0208015000NRG23210520221468453
|
21/05/2022
|
jyothi
|
0208015WL0029503
|
jyothi
|
00078
|
CNRB0013671
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340906439
|
|
jyothi
|
()
|
|
96
|
Thallur
|
AP-08-015-016-016/011311
(SIVARAMAPURAM)
|
0208015000NRG23210520221468460
|
21/05/2022
|
KONDAMMA
|
0208015WL0029503
|
KONDAMMA
|
00078
|
CNRB0013671
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340906404
|
|
KONDAMMA
|
()
|
|
97
|
Thallur
|
AP-08-015-016-016/011332
(SIVARAMAPURAM)
|
0208015000NRG23210520221468464
|
21/05/2022
|
anusha
|
0208015WL0029503
|
anusha
|
00078
|
CNRB0013671
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340906431
|
|
anusha
|
()
|
|
98
|
Thallur
|
AP-08-015-016-016/011334
(SIVARAMAPURAM)
|
0208015000NRG23210520221468465
|
21/05/2022
|
sayamma
|
0208015WL0029503
|
sayamma
|
00078
|
CNRB0013671
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340906454
|
|
sayamma
|
()
|
|
99
|
Thallur
|
AP-08-015-016-016/011339
(SIVARAMAPURAM)
|
0208015000NRG23210520221468468
|
21/05/2022
|
Satya
|
0208015WL0029503
|
Satya
|
00078
|
CNRB0013671
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340906451
|
|
Satya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94611
|
94611
|
|
|
|
|
|
|
|
|
100
|
Thallur
|
AP-08-015-007-005/030372
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389964
|
21/05/2022
|
SRIKANTH
|
0208015WL0028545
|
SRIKANTH
|
00152
|
HDFC0003297
|
606
|
606
|
Processed
|
26/07/2022
|
|
3340906494
|
|
SRIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
101
|
Thallur
|
AP-08-015-007-005/030136
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389874
|
21/05/2022
|
GOLLAPUDI NAVIN
|
0208015WL0028544
|
GOLLAPUDI NAVIN
|
00152
|
HDFC0004312
|
540
|
540
|
Processed
|
26/07/2022
|
|
3340906495
|
|
GOLLAPUDI NAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
102
|
Thallur
|
AP-08-015-007-005/030380
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389904
|
21/05/2022
|
aruna
|
0208015WL0028544
|
aruna
|
00176
|
IDIB000O002
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340906496
|
|
aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
103
|
Thallur
|
AP-08-015-007-005/030377
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389741
|
21/05/2022
|
kishore babu
|
0208015WL0028542
|
kishore babu
|
00354
|
PUNB0102000
|
606
|
606
|
Processed
|
26/07/2022
|
|
3340906502
|
|
kishore babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
104
|
Thallur
|
AP-08-015-015-015/10266
(EAST GANGAVARAM)
|
0208015000NRG23210520221440231
|
21/05/2022
|
PENDLI ARUNA
|
0208015WL0029130
|
PENDLI ARUNA
|
00415
|
SBIN0002741
|
420
|
420
|
Processed
|
26/07/2022
|
|
3340906503
|
|
MRS PENDLI ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
105
|
Thallur
|
AP-08-015-011-010/010945
(LAKKAVARAM)
|
0208015000NRG23200520221438332
|
21/05/2022
|
Kukatlapalli Prasanna
|
0208015WL0029098
|
Kukatlapalli Prasanna
|
00415
|
SBIN0002796
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340906504
|
|
MRS KUKATLA PALLI PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
106
|
Thallur
|
AP-08-015-007-005/030374
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389899
|
21/05/2022
|
BHARGAVI
|
0208015WL0028544
|
BHARGAVI
|
00415
|
SBIN0003744
|
540
|
540
|
Processed
|
26/07/2022
|
|
3340906505
|
|
MISS VADDEMPUDI BHARGAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
107
|
Thallur
|
AP-08-015-015-014/030030
(EAST GANGAVARAM)
|
0208015000NRG23210520221439889
|
21/05/2022
|
chinna naga raju
|
0208015WL0029124
|
chinna naga raju
|
00415
|
SBIN0006694
|
816
|
816
|
Processed
|
26/07/2022
|
|
3340906506
|
|
MR PUNURI CHINA NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
108
|
Thallur
|
AP-08-015-016-016/010967
(SIVARAMAPURAM)
|
0208015000NRG23210520221468215
|
21/05/2022
|
ramanareddy
|
0208015WL0029501
|
ramanareddy
|
00415
|
SBIN0011116
|
1248
|
1248
|
Processed
|
26/07/2022
|
|
3340906507
|
|
MR KORSAPATI CHAITANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
109
|
Thallur
|
AP-08-015-001-001/010219
(DOSAKAYALAPADU)
|
0208015000NRG23210520221467885
|
21/05/2022
|
nandamma
|
0208015WL0029492
|
nandamma
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340906509
|
|
nandamma
|
()
|
|
110
|
Thallur
|
AP-08-015-011-010/010074
(LAKKAVARAM)
|
0208015000NRG23200520221438384
|
21/05/2022
|
Anantalakshmi
|
0208015WL0029099
|
Anantalakshmi
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340906525
|
|
Anantalakshmi
|
()
|
|
111
|
Thallur
|
AP-08-015-011-010/010382
(LAKKAVARAM)
|
0208015000NRG23200520221438419
|
21/05/2022
|
Venkatamma
|
0208015WL0029100
|
Venkatamma
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340906519
|
|
Venkatamma
|
()
|
|
112
|
Thallur
|
AP-08-015-011-010/010765
(LAKKAVARAM)
|
0208015000NRG23210520221454811
|
21/05/2022
|
Ravindra Reddy
|
0208015WL0029327
|
Ravindra Reddy
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340906526
|
|
Ravindra Reddy
|
()
|
|
113
|
Thallur
|
AP-08-015-011-010/010843
(LAKKAVARAM)
|
0208015000NRG23200520221438441
|
21/05/2022
|
Sayamma
|
0208015WL0029100
|
Sayamma
|
00468
|
UBIN0801909
|
1500
|
1500
|
Rejected
|
19/08/2022
|
|
N0622024C04801
|
No Such Account
|
|
|
|
114
|
Thallur
|
AP-08-015-011-010/010904
(LAKKAVARAM)
|
0208015000NRG23200520221438451
|
21/05/2022
|
Subbalakshmi
|
0208015WL0029100
|
Subbalakshmi
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340906514
|
|
Subbalakshmi
|
()
|
|
115
|
Thallur
|
AP-08-015-011-010/011195
(LAKKAVARAM)
|
0208015000NRG23200520221438352
|
21/05/2022
|
Guravamma
|
0208015WL0029098
|
Guravamma
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340906516
|
|
Guravamma
|
()
|
|
116
|
Thallur
|
AP-08-015-011-010/011234
(LAKKAVARAM)
|
0208015000NRG23210520221456589
|
21/05/2022
|
Sai Reddy
|
0208015WL0029336
|
Sai Reddy
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340906528
|
|
Sai Reddy
|
()
|
|
117
|
Thallur
|
AP-08-015-011-010/011333
(LAKKAVARAM)
|
0208015000NRG23200520221438360
|
21/05/2022
|
venkata lakShmi
|
0208015WL0029098
|
venkata lakShmi
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340906524
|
|
venkata lakShmi
|
()
|
|
118
|
Thallur
|
AP-08-015-011-010/011334
(LAKKAVARAM)
|
0208015000NRG23200520221438362
|
21/05/2022
|
gurvamma
|
0208015WL0029098
|
gurvamma
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340906510
|
|
gurvamma
|
()
|
|
119
|
Thallur
|
AP-08-015-011-010/011348
(LAKKAVARAM)
|
0208015000NRG23210520221456597
|
21/05/2022
|
Murali Krishna Reddy
|
0208015WL0029336
|
Murali Krishna Reddy
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340906518
|
|
Murali Krishna Reddy
|
()
|
|
120
|
Thallur
|
AP-08-015-011-010/011348
(LAKKAVARAM)
|
0208015000NRG23210520221456596
|
21/05/2022
|
Suseela
|
0208015WL0029336
|
Suseela
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340906508
|
|
Suseela
|
()
|
|
121
|
Thallur
|
AP-08-015-011-010/011349
(LAKKAVARAM)
|
0208015000NRG23210520221456598
|
21/05/2022
|
Dhanalakshmi
|
0208015WL0029336
|
Dhanalakshmi
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340906517
|
|
Dhanalakshmi
|
()
|
|
122
|
Thallur
|
AP-08-015-014-014/010257
(NAGAM BHOTLA PALEM)
|
0208015000NRG23200520221399827
|
21/05/2022
|
Muraboina Srinivasarao
|
0208015WL0028661
|
Muraboina Srinivasarao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3340906521
|
|
Muraboina Srinivasarao
|
()
|
|
123
|
Thallur
|
AP-08-015-014-014/010268
(NAGAM BHOTLA PALEM)
|
0208015000NRG23200520221411059
|
21/05/2022
|
Subbulu
|
0208015WL0028757
|
Subbulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3340906515
|
|
Subbulu
|
()
|
|
124
|
Thallur
|
AP-08-015-014-014/010389
(NAGAM BHOTLA PALEM)
|
0208015000NRG23200520221437730
|
21/05/2022
|
srinivasulu
|
0208015WL0029064
|
srinivasulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3340906522
|
|
srinivasulu
|
()
|
|
125
|
Thallur
|
AP-08-015-014-014/010503
(NAGAM BHOTLA PALEM)
|
0208015000NRG23200520221438276
|
21/05/2022
|
Sujatha
|
0208015WL0029080
|
Sujatha
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3340906529
|
|
Sujatha
|
()
|
|
126
|
Thallur
|
AP-08-015-014-014/010793
(NAGAM BHOTLA PALEM)
|
0208015000NRG23200520221410820
|
21/05/2022
|
dhanalakshmi
|
0208015WL0028748
|
dhanalakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3340906527
|
|
dhanalakshmi
|
()
|
|
127
|
Thallur
|
AP-08-015-015-014/030078
(EAST GANGAVARAM)
|
0208015000NRG23210520221439890
|
21/05/2022
|
Bikshalu
|
0208015WL0029124
|
Bikshalu
|
00468
|
UBIN0801909
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340906520
|
|
Bikshalu
|
()
|
|
128
|
Thallur
|
AP-08-015-015-014/030380
(EAST GANGAVARAM)
|
0208015000NRG23210520221440195
|
21/05/2022
|
Nirikshan
|
0208015WL0029130
|
Nirikshan
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340906530
|
|
Nirikshan
|
()
|
|
129
|
Thallur
|
AP-08-015-015-014/030544
(EAST GANGAVARAM)
|
0208015000NRG23210520221440234
|
21/05/2022
|
subbulu
|
0208015WL0029131
|
subbulu
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
27/07/2022
|
|
3340906513
|
|
subbulu
|
()
|
|
130
|
Thallur
|
AP-08-015-015-014/030736
(EAST GANGAVARAM)
|
0208015000NRG23190520221328410
|
21/05/2022
|
Punuri Veeramma
|
0208015WL0027477
|
Punuri Veeramma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
27/07/2022
|
|
3340906512
|
|
Punuri Veeramma
|
()
|
|
131
|
Thallur
|
AP-08-015-015-014/031381
(EAST GANGAVARAM)
|
0208015000NRG23210520221440202
|
21/05/2022
|
jyothi
|
0208015WL0029130
|
jyothi
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
27/07/2022
|
|
3340906523
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30410
|
30410
|
|
|
|
|
|
|
|
|
132
|
Thallur
|
AP-08-015-016-016/010967
(SIVARAMAPURAM)
|
0208015000NRG23210520221468216
|
21/05/2022
|
rohini
|
0208015WL0029501
|
rohini
|
00468
|
UBIN0803227
|
1248
|
1248
|
Processed
|
27/07/2022
|
|
3340906531
|
|
rohini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
133
|
Thallur
|
AP-08-015-007-005/030384
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389907
|
21/05/2022
|
jyothi
|
0208015WL0028544
|
jyothi
|
00468
|
UBIN0807982
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3340906532
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
134
|
Thallur
|
AP-08-015-011-010/010690
(LAKKAVARAM)
|
0208015000NRG23210520221454800
|
21/05/2022
|
Lakshmi
|
0208015WL0029327
|
Lakshmi
|
00468
|
UBIN0919276
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3340906533
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
135
|
Thallur
|
AP-08-015-005-004/020294
(MALKAPURAM)
|
0208015000NRG23210520221474802
|
21/05/2022
|
Yesudayamma
|
0208015WL0029575
|
Yesudayamma
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
27/07/2022
|
|
3340906501
|
|
Yesudayamma
|
()
|
|
136
|
Thallur
|
AP-08-015-007-005/030145
(KORRAPATIVARI PALEM)
|
0208015000NRG23210520221474294
|
21/05/2022
|
ashok
|
0208015WL0029571
|
ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3340906499
|
|
ashok
|
()
|
|
137
|
Thallur
|
AP-08-015-007-005/030190
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389879
|
21/05/2022
|
Buchchamma
|
0208015WL0028544
|
Buchchamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
27/07/2022
|
|
3340906498
|
|
Buchchamma
|
()
|
|
138
|
Thallur
|
AP-08-015-007-005/030344
(KORRAPATIVARI PALEM)
|
0208015000NRG23200520221389738
|
21/05/2022
|
revati
|
0208015WL0028542
|
revati
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
27/07/2022
|
|
3340906497
|
|
revati
|
()
|
|
139
|
Thallur
|
AP-08-015-016-016/011339
(SIVARAMAPURAM)
|
0208015000NRG23210520221468467
|
21/05/2022
|
Jesus Samuel
|
0208015WL0029503
|
Jesus Samuel
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3340906500
|
|
Jesus Samuel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4203
|
4203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144288
|
144288
|
|
|
|
|
|
|
|