|
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
|
CHINTHALA PALEM
|
TS-42-021-011-001/030376
(PEEKLANAIK THANDA)
|
3642021000NRG24180620230669762
|
18/06/2023
|
Krushnanaayak
|
3642021WL014543
|
Krushnanaayak
|
00045
|
BARB0KODADX
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979042989
|
|
Krushnanaayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-011-001/30504
(PEEKLANAIK THANDA)
|
3642021000NRG24180620230669773
|
18/06/2023
|
Ajmeera Soni
|
3642021WL014543
|
Ajmeera Soni
|
00045
|
BARB0VJCHOU
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979042991
|
|
Ajmeera Soni
|
()
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-023-000/20921
(THAMMARAM)
|
3642021000NRG24180620230669331
|
18/06/2023
|
Shaik Abdul Raheem
|
3642021WL014531
|
Shaik Abdul Raheem
|
00045
|
BARB0VJCHOU
|
1109
|
1109
|
Processed
|
03/07/2023
|
|
2979042990
|
|
Shaik Abdul Raheem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1951
|
1951
|
|
|
|
|
|
|
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-009-001/20288
(KOTHAGUDEM)
|
3642021000NRG24180620230669038
|
18/06/2023
|
Thalluri Thirupathirao
|
3642021WL014528
|
Thalluri Thirupathirao
|
00078
|
CNRB0001664
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2979042992
|
|
Thalluri Thirupathirao
|
()
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-011-001/030020
(PEEKLANAIK THANDA)
|
3642021000NRG24180620230669730
|
18/06/2023
|
naga
|
3642021WL014543
|
naga
|
00078
|
CNRB0001664
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979042993
|
|
naga
|
()
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-011-001/030420
(PEEKLANAIK THANDA)
|
3642021000NRG24180620230669768
|
18/06/2023
|
balu
|
3642021WL014543
|
balu
|
00078
|
CNRB0001664
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979042995
|
|
balu
|
()
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-024-000/030453
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668690
|
18/06/2023
|
Sakku
|
3642021WL014526
|
Sakku
|
00078
|
CNRB0001664
|
565
|
565
|
Processed
|
03/07/2023
|
|
2979042994
|
|
Sakku
|
()
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-024-000/030463
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668696
|
18/06/2023
|
Baddu
|
3642021WL014526
|
Baddu
|
00078
|
CNRB0001664
|
565
|
565
|
Processed
|
03/07/2023
|
|
2979042996
|
|
Baddu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4088
|
4088
|
|
|
|
|
|
|
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-011-001/030469
(PEEKLANAIK THANDA)
|
3642021000NRG24180620230669704
|
18/06/2023
|
naagamani
|
3642021WL014542
|
naagamani
|
00227
|
KVBL0001469
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2979043000
|
|
naagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-024-000/030025
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657821
|
18/06/2023
|
krishna
|
3642021WL014362
|
krishna
|
00415
|
SBIN0006315
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979043063
|
|
MR VANKUDOTHU KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-016-008/10977
(VAJINE PALLI)
|
3642021000NRG24180620230669237
|
18/06/2023
|
Thota Hanumantarao
|
3642021WL014529
|
Thota Hanumantarao
|
00415
|
SBIN0020180
|
278
|
278
|
Processed
|
03/07/2023
|
|
2979043002
|
|
MR THOTA HANUMANTHA RAO SO RAMULU
|
()
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-024-000/030446
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668680
|
18/06/2023
|
saida
|
3642021WL014526
|
saida
|
00415
|
SBIN0020180
|
565
|
565
|
Processed
|
03/07/2023
|
|
2979043003
|
|
MR BANAVATHU SAIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-009-001/020029
(KOTHAGUDEM)
|
3642021000NRG24180620230668946
|
18/06/2023
|
vishnu
|
3642021WL014528
|
vishnu
|
00415
|
SBIN0020398
|
849
|
849
|
Processed
|
03/07/2023
|
|
2979043062
|
|
MR BHUKYA VISHNU
|
()
|
|
14
|
CHINTHALA PALEM
|
TS-42-021-009-001/020143
(KOTHAGUDEM)
|
3642021000NRG24180620230668983
|
18/06/2023
|
savitri
|
3642021WL014528
|
savitri
|
00415
|
SBIN0020398
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2979043061
|
|
MISS MUNAGANTI SAVITRI
|
()
|
|
15
|
CHINTHALA PALEM
|
TS-42-021-011-001/030309
(PEEKLANAIK THANDA)
|
3642021000NRG24180620230669756
|
18/06/2023
|
BULLI
|
3642021WL014543
|
BULLI
|
00415
|
SBIN0020398
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979043009
|
|
MRS AJMIRA BULLI
|
()
|
|
16
|
CHINTHALA PALEM
|
TS-42-021-016-008/010133
(VAJINE PALLI)
|
3642021000NRG24180620230669063
|
18/06/2023
|
Vemkataraavamma
|
3642021WL014529
|
Vemkataraavamma
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043017
|
|
MR VENKATRAMMA GUJJULA
|
()
|
|
17
|
CHINTHALA PALEM
|
TS-42-021-016-008/010146
(VAJINE PALLI)
|
3642021000NRG24180620230669075
|
18/06/2023
|
Tirupatamma
|
3642021WL014529
|
Tirupatamma
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043056
|
|
MRS THIRUPATAMMA VEMULA
|
()
|
|
18
|
CHINTHALA PALEM
|
TS-42-021-016-008/010156
(VAJINE PALLI)
|
3642021000NRG24180620230669080
|
18/06/2023
|
Naagamani
|
3642021WL014529
|
Naagamani
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043019
|
|
MR NAGAMANI CHILAKALA
|
()
|
|
19
|
CHINTHALA PALEM
|
TS-42-021-016-008/010216
(VAJINE PALLI)
|
3642021000NRG24180620230669128
|
18/06/2023
|
srujana
|
3642021WL014529
|
srujana
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043011
|
|
MRS CHILAKALA KOTESWARAMMA
|
()
|
|
20
|
CHINTHALA PALEM
|
TS-42-021-016-008/010218
(VAJINE PALLI)
|
3642021000NRG24180620230669130
|
18/06/2023
|
Naagaratnamma
|
3642021WL014529
|
Naagaratnamma
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043060
|
|
MRS KANALA NAGARATNAM
|
()
|
|
21
|
CHINTHALA PALEM
|
TS-42-021-016-008/010218
(VAJINE PALLI)
|
3642021000NRG24180620230669132
|
18/06/2023
|
Sri lata
|
3642021WL014529
|
Sri lata
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043058
|
|
MRS KANALA SRILATHA
|
()
|
|
22
|
CHINTHALA PALEM
|
TS-42-021-016-008/010219
(VAJINE PALLI)
|
3642021000NRG24180620230669134
|
18/06/2023
|
Jaanaki
|
3642021WL014529
|
Jaanaki
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043012
|
|
MRS KANALA JANAKI
|
()
|
|
23
|
CHINTHALA PALEM
|
TS-42-021-016-008/010220
(VAJINE PALLI)
|
3642021000NRG24180620230669136
|
18/06/2023
|
Ravindra Reddy
|
3642021WL014529
|
Ravindra Reddy
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043025
|
|
MR KANALA RAVINDRA REDDY
|
()
|
|
24
|
CHINTHALA PALEM
|
TS-42-021-016-008/010267
(VAJINE PALLI)
|
3642021000NRG24180620230669153
|
18/06/2023
|
Mamgamma
|
3642021WL014529
|
Mamgamma
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043023
|
|
MS MANGAMMA KANAALA
|
()
|
|
25
|
CHINTHALA PALEM
|
TS-42-021-016-008/010268
(VAJINE PALLI)
|
3642021000NRG24180620230669156
|
18/06/2023
|
Raja Gopal Reddy
|
3642021WL014529
|
Raja Gopal Reddy
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043059
|
|
MR KANALA RAJAGOPAL REDDY
|
()
|
|
26
|
CHINTHALA PALEM
|
TS-42-021-016-008/010286
(VAJINE PALLI)
|
3642021000NRG24180620230669163
|
18/06/2023
|
Durga
|
3642021WL014529
|
Durga
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043021
|
|
MR VENKATESWARA REDDY NEMALIKANTI
|
()
|
|
27
|
CHINTHALA PALEM
|
TS-42-021-016-008/010293
(VAJINE PALLI)
|
3642021000NRG24180620230669170
|
18/06/2023
|
Tummeshwararaavu
|
3642021WL014529
|
Tummeshwararaavu
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043010
|
|
MR RAMISETTY THUMMESEARA RAO SO MOHAN RA
|
()
|
|
28
|
CHINTHALA PALEM
|
TS-42-021-016-008/010322
(VAJINE PALLI)
|
3642021000NRG24180620230669174
|
18/06/2023
|
Paarvati
|
3642021WL014529
|
Paarvati
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043018
|
|
MRS CHILAKALA PARVATHI
|
()
|
|
29
|
CHINTHALA PALEM
|
TS-42-021-016-008/010333
(VAJINE PALLI)
|
3642021000NRG24180620230669177
|
18/06/2023
|
Vemkat Reddi
|
3642021WL014529
|
Vemkat Reddi
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043013
|
|
MR KANALA VENKATESWARA REDDY
|
()
|
|
30
|
CHINTHALA PALEM
|
TS-42-021-016-008/010337
(VAJINE PALLI)
|
3642021000NRG24180620230669183
|
18/06/2023
|
Naagemdramma
|
3642021WL014529
|
Naagemdramma
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043057
|
|
MS GUJJULA NAGEDHRAMMA
|
()
|
|
31
|
CHINTHALA PALEM
|
TS-42-021-016-008/010344
(VAJINE PALLI)
|
3642021000NRG24180620230669187
|
18/06/2023
|
Shreenivaasareddi
|
3642021WL014529
|
Shreenivaasareddi
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043005
|
|
MR KANALA SRINIVASAREDDY
|
()
|
|
32
|
CHINTHALA PALEM
|
TS-42-021-016-008/010346
(VAJINE PALLI)
|
3642021000NRG24180620230669191
|
18/06/2023
|
prasankumar reddy
|
3642021WL014529
|
prasankumar reddy
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043024
|
|
MR GUJJULA PRASANNA KUMAR REDDY
|
()
|
|
33
|
CHINTHALA PALEM
|
TS-42-021-016-008/010346
(VAJINE PALLI)
|
3642021000NRG24180620230669190
|
18/06/2023
|
Sridevi
|
3642021WL014529
|
Sridevi
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043016
|
|
MR GUJJULA SRIDEVI
|
()
|
|
34
|
CHINTHALA PALEM
|
TS-42-021-016-008/010348
(VAJINE PALLI)
|
3642021000NRG24180620230669194
|
18/06/2023
|
Padma
|
3642021WL014529
|
Padma
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043014
|
|
MRS NAGIRI PADMAVATHI
|
()
|
|
35
|
CHINTHALA PALEM
|
TS-42-021-016-008/010349
(VAJINE PALLI)
|
3642021000NRG24180620230669195
|
18/06/2023
|
Adinarayana
|
3642021WL014529
|
Adinarayana
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043022
|
|
MR NAGIRI ADINARAYANA
|
()
|
|
36
|
CHINTHALA PALEM
|
TS-42-021-016-008/010945
(VAJINE PALLI)
|
3642021000NRG24180620230669223
|
18/06/2023
|
sujatha
|
3642021WL014529
|
sujatha
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043006
|
|
MRS PUSAPATI SUJATHA
|
()
|
|
37
|
CHINTHALA PALEM
|
TS-42-021-016-008/010951
(VAJINE PALLI)
|
3642021000NRG24180620230669226
|
18/06/2023
|
lakshmamma
|
3642021WL014529
|
lakshmamma
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043054
|
|
MRS PILLI LAXMAMMA
|
()
|
|
38
|
CHINTHALA PALEM
|
TS-42-021-016-008/010952
(VAJINE PALLI)
|
3642021000NRG24180620230669227
|
18/06/2023
|
sravya
|
3642021WL014529
|
sravya
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043028
|
|
MR SRAVYA CHEERLA
|
()
|
|
39
|
CHINTHALA PALEM
|
TS-42-021-016-008/010953
(VAJINE PALLI)
|
3642021000NRG24180620230669229
|
18/06/2023
|
bhavani
|
3642021WL014529
|
bhavani
|
00415
|
SBIN0020398
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043053
|
|
MRS BHAVANI CHEERLA
|
()
|
|
40
|
CHINTHALA PALEM
|
TS-42-021-019-000/010020
(CHINTRIYALA)
|
3642021000NRG24180620230669605
|
18/06/2023
|
Dibbaiah
|
3642021WL014540
|
Dibbaiah
|
00415
|
SBIN0020398
|
695
|
695
|
Processed
|
03/07/2023
|
|
2979043020
|
|
MR DEVAPANGU DIBBAIAH
|
()
|
|
41
|
CHINTHALA PALEM
|
TS-42-021-019-000/010310
(CHINTRIYALA)
|
3642021000NRG24180620230669623
|
18/06/2023
|
Raamakrishna
|
3642021WL014540
|
Raamakrishna
|
00415
|
SBIN0020398
|
695
|
695
|
Processed
|
03/07/2023
|
|
2979043055
|
|
MRS RAMAKRISHNA BADUGULA
|
()
|
|
42
|
CHINTHALA PALEM
|
TS-42-021-023-000/010039
(THAMMARAM)
|
3642021000NRG24180620230669247
|
18/06/2023
|
Jaanimiyaa
|
3642021WL014530
|
Jaanimiyaa
|
00415
|
SBIN0020398
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979043015
|
|
MR JANIMIYA E OR S SAMEER SHAIK
|
()
|
|
43
|
CHINTHALA PALEM
|
TS-42-021-023-000/010494
(THAMMARAM)
|
3642021000NRG24180620230669274
|
18/06/2023
|
Narsimha Reddy
|
3642021WL014530
|
Narsimha Reddy
|
00415
|
SBIN0020398
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979043008
|
|
MR ANUKULA NARASIMHAREDDY
|
()
|
|
44
|
CHINTHALA PALEM
|
TS-42-021-023-000/010577
(THAMMARAM)
|
3642021000NRG24180620230669357
|
18/06/2023
|
Vemkatesvarlu
|
3642021WL014532
|
Vemkatesvarlu
|
00415
|
SBIN0020398
|
179
|
179
|
Processed
|
03/07/2023
|
|
2979043027
|
|
MR KAMEPALLI SPANDANA
|
()
|
|
45
|
CHINTHALA PALEM
|
TS-42-021-023-000/020894
(THAMMARAM)
|
3642021000NRG24180620230669288
|
18/06/2023
|
Saraswati
|
3642021WL014530
|
Saraswati
|
00415
|
SBIN0020398
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979043026
|
|
MRS SARASWATHI BATTULA
|
()
|
|
46
|
CHINTHALA PALEM
|
TS-42-021-024-000/030018
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657819
|
18/06/2023
|
Vankudoth Bala
|
3642021WL014362
|
Vankudoth Bala
|
00415
|
SBIN0020398
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979043004
|
|
MR VANKUDOTH BALA
|
()
|
|
47
|
CHINTHALA PALEM
|
TS-42-021-024-000/030253
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668658
|
18/06/2023
|
nagaraju
|
3642021WL014526
|
nagaraju
|
00415
|
SBIN0020398
|
565
|
565
|
Processed
|
03/07/2023
|
|
2979043007
|
|
MR BHUKYA NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16544
|
16544
|
|
|
|
|
|
|
|
|
48
|
CHINTHALA PALEM
|
TS-42-021-009-001/20287
(KOTHAGUDEM)
|
3642021000NRG24180620230669037
|
18/06/2023
|
Banothu Rani
|
3642021WL014528
|
Banothu Rani
|
00415
|
SBIN0021577
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2979043031
|
|
MRS BANOTHU RANI
|
()
|
|
49
|
CHINTHALA PALEM
|
TS-42-021-009-001/20288
(KOTHAGUDEM)
|
3642021000NRG24180620230669039
|
18/06/2023
|
Thalluri Lakshmi Charitha
|
3642021WL014528
|
Thalluri Lakshmi Charitha
|
00415
|
SBIN0021577
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2979043052
|
|
MRS THALLURI LAKSHMI CHARITHA
|
()
|
|
50
|
CHINTHALA PALEM
|
TS-42-021-011-001/030019
(PEEKLANAIK THANDA)
|
3642021000NRG24180620230669727
|
18/06/2023
|
laxmi
|
3642021WL014543
|
laxmi
|
00415
|
SBIN0021577
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979043032
|
|
MRS AJ MEERA LAKSHMI
|
()
|
|
51
|
CHINTHALA PALEM
|
TS-42-021-011-001/030084
(PEEKLANAIK THANDA)
|
3642021000NRG24180620230669655
|
18/06/2023
|
Baalu
|
3642021WL014541
|
Baalu
|
00415
|
SBIN0021577
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979043040
|
|
MR RUPAVATHU BALU
|
()
|
|
52
|
CHINTHALA PALEM
|
TS-42-021-016-008/010136
(VAJINE PALLI)
|
3642021000NRG24180620230669072
|
18/06/2023
|
Iramma
|
3642021WL014529
|
Iramma
|
00415
|
SBIN0021577
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043029
|
|
MR KOTTAMADDI VEERAMMA
|
()
|
|
53
|
CHINTHALA PALEM
|
TS-42-021-016-008/010229
(VAJINE PALLI)
|
3642021000NRG24180620230669137
|
18/06/2023
|
Sushesharaavu
|
3642021WL014529
|
Sushesharaavu
|
00415
|
SBIN0021577
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043035
|
|
MR SUSESWARA RAO CHADAPUNGU
|
()
|
|
54
|
CHINTHALA PALEM
|
TS-42-021-016-008/010378
(VAJINE PALLI)
|
3642021000NRG24180620230669210
|
18/06/2023
|
Shiva Kumari
|
3642021WL014529
|
Shiva Kumari
|
00415
|
SBIN0021577
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043042
|
|
MRS SIVA PARVARTHI PODAPALA
|
()
|
|
55
|
CHINTHALA PALEM
|
TS-42-021-023-000/010034
(THAMMARAM)
|
3642021000NRG24180620230669290
|
18/06/2023
|
Vemkataraamireddi
|
3642021WL014531
|
Vemkataraamireddi
|
00415
|
SBIN0021577
|
1109
|
1109
|
Processed
|
03/07/2023
|
|
2979043037
|
|
MR VENKATRAMI REDDY KAKUNURI
|
()
|
|
56
|
CHINTHALA PALEM
|
TS-42-021-023-000/010177
(THAMMARAM)
|
3642021000NRG24180620230669339
|
18/06/2023
|
Vemkatraavamma
|
3642021WL014532
|
Vemkatraavamma
|
00415
|
SBIN0021577
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979043044
|
|
MR THIMALASHETTI VENKATRAVAMMMA
|
()
|
|
57
|
CHINTHALA PALEM
|
TS-42-021-023-000/010312
(THAMMARAM)
|
3642021000NRG24180620230669559
|
18/06/2023
|
sreevarsheni
|
3642021WL014539
|
sreevarsheni
|
00415
|
SBIN0021577
|
657
|
657
|
Processed
|
03/07/2023
|
|
2979043030
|
|
MS TIMMIREDDY SREEVARSHENI
|
()
|
|
58
|
CHINTHALA PALEM
|
TS-42-021-023-000/010327
(THAMMARAM)
|
3642021000NRG24180620230669309
|
18/06/2023
|
Hussen Mahammad
|
3642021WL014531
|
Hussen Mahammad
|
00415
|
SBIN0021577
|
1109
|
1109
|
Processed
|
03/07/2023
|
|
2979043034
|
|
MR SHAIK HASAN MOHAMMAD
|
()
|
|
59
|
CHINTHALA PALEM
|
TS-42-021-023-000/010511
(THAMMARAM)
|
3642021000NRG24180620230669527
|
18/06/2023
|
sujatha
|
3642021WL014538
|
sujatha
|
00415
|
SBIN0021577
|
913
|
913
|
Processed
|
03/07/2023
|
|
2979043043
|
|
MRS GUJJULA SUJATHA
|
()
|
|
60
|
CHINTHALA PALEM
|
TS-42-021-023-000/010530
(THAMMARAM)
|
3642021000NRG24180620230669583
|
18/06/2023
|
Kaamesvaramma
|
3642021WL014539
|
Kaamesvaramma
|
00415
|
SBIN0021577
|
986
|
986
|
Processed
|
03/07/2023
|
|
2979043041
|
|
MRS PAGADALA KAMESWARAMMA
|
()
|
|
61
|
CHINTHALA PALEM
|
TS-42-021-023-000/010559
(THAMMARAM)
|
3642021000NRG24180620230669528
|
18/06/2023
|
Baalamma
|
3642021WL014538
|
Baalamma
|
00415
|
SBIN0021577
|
548
|
548
|
Processed
|
03/07/2023
|
|
2979043038
|
|
MRS BALAMMA MALLIREDDY
|
()
|
|
62
|
CHINTHALA PALEM
|
TS-42-021-023-000/010736
(THAMMARAM)
|
3642021000NRG24180620230669594
|
18/06/2023
|
Saidireddy
|
3642021WL014539
|
Saidireddy
|
00415
|
SBIN0021577
|
986
|
986
|
Processed
|
03/07/2023
|
|
2979043039
|
|
MR PERAM SAIDI REDDY
|
()
|
|
63
|
CHINTHALA PALEM
|
TS-42-021-023-000/020877
(THAMMARAM)
|
3642021000NRG24180620230669602
|
18/06/2023
|
Kavya
|
3642021WL014539
|
Kavya
|
00415
|
SBIN0021577
|
986
|
986
|
Processed
|
03/07/2023
|
|
2979043033
|
|
MRS GUJJULA KAVYA
|
()
|
|
64
|
CHINTHALA PALEM
|
TS-42-021-024-000/030506
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668705
|
18/06/2023
|
Laxmi
|
3642021WL014526
|
Laxmi
|
00415
|
SBIN0021577
|
565
|
565
|
Processed
|
03/07/2023
|
|
2979043036
|
|
MRS GUGULOTHU LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14216
|
14216
|
|
|
|
|
|
|
|
|
65
|
CHINTHALA PALEM
|
TS-42-021-011-001/010576
(PEEKLANAIK THANDA)
|
3642021000NRG24180620230669643
|
18/06/2023
|
ramesh
|
3642021WL014541
|
ramesh
|
00415
|
SBIN0021636
|
708
|
708
|
Processed
|
03/07/2023
|
|
2979043046
|
|
MR BHUKYA RAMESH NAYAK
|
()
|
|
66
|
CHINTHALA PALEM
|
TS-42-021-023-000/020904
(THAMMARAM)
|
3642021000NRG24180620230669363
|
18/06/2023
|
Veeramma
|
3642021WL014532
|
Veeramma
|
00415
|
SBIN0021636
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979043045
|
|
MRS THIRUMALA SETTI VEERAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1784
|
1784
|
|
|
|
|
|
|
|
|
67
|
CHINTHALA PALEM
|
TS-42-021-011-001/010549
(PEEKLANAIK THANDA)
|
3642021000NRG24180620230669705
|
18/06/2023
|
kotesh
|
3642021WL014543
|
kotesh
|
00468
|
UBIN0802093
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979043047
|
|
kotesh
|
()
|
|
68
|
CHINTHALA PALEM
|
TS-42-021-023-000/010570
(THAMMARAM)
|
3642021000NRG24180620230669585
|
18/06/2023
|
Koteswari
|
3642021WL014539
|
Koteswari
|
00468
|
UBIN0802093
|
986
|
986
|
Processed
|
03/07/2023
|
|
2979043048
|
|
Koteswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1828
|
1828
|
|
|
|
|
|
|
|
|
69
|
CHINTHALA PALEM
|
TS-42-021-019-000/010196
(CHINTRIYALA)
|
3642021000NRG24180620230669614
|
18/06/2023
|
Yaagamma
|
3642021WL014540
|
Yaagamma
|
00468
|
UBIN0819450
|
174
|
174
|
Processed
|
03/07/2023
|
|
2979043064
|
|
Yaagamma
|
()
|
|
70
|
CHINTHALA PALEM
|
TS-42-021-023-000/010241
(THAMMARAM)
|
3642021000NRG24180620230669546
|
18/06/2023
|
Limgaareddi
|
3642021WL014539
|
Limgaareddi
|
00468
|
UBIN0819450
|
657
|
657
|
Processed
|
03/07/2023
|
|
2979043050
|
|
Limgaareddi
|
()
|
|
71
|
CHINTHALA PALEM
|
TS-42-021-023-000/010430
(THAMMARAM)
|
3642021000NRG24180620230669264
|
18/06/2023
|
Veeraa Reddi
|
3642021WL014530
|
Veeraa Reddi
|
00468
|
UBIN0819450
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979043051
|
|
Veeraa Reddi
|
()
|
|
72
|
CHINTHALA PALEM
|
TS-42-021-023-000/020904
(THAMMARAM)
|
3642021000NRG24180620230669362
|
18/06/2023
|
Sheshaiah
|
3642021WL014532
|
Sheshaiah
|
00468
|
UBIN0819450
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979043049
|
|
Sheshaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2836
|
2836
|
|
|
|
|
|
|
|
|
73
|
CHINTHALA PALEM
|
TS-42-021-011-001/030009
(PEEKLANAIK THANDA)
|
3642021000NRG24180620230669721
|
18/06/2023
|
Sriraamulu
|
3642021WL014543
|
Sriraamulu
|
00684
|
APGV0006219
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979042976
|
|
Sriraamulu
|
()
|
|
74
|
CHINTHALA PALEM
|
TS-42-021-023-000/010570
(THAMMARAM)
|
3642021000NRG24180620230669586
|
18/06/2023
|
Lakshmamma
|
3642021WL014539
|
Lakshmamma
|
00684
|
APGV0006219
|
986
|
986
|
Processed
|
03/07/2023
|
|
2979042975
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1828
|
1828
|
|
|
|
|
|
|
|
|
75
|
CHINTHALA PALEM
|
TS-42-021-011-001/030038
(PEEKLANAIK THANDA)
|
3642021000NRG24180620230669649
|
18/06/2023
|
saraswati
|
3642021WL014541
|
saraswati
|
00684
|
APGV0006308
|
850
|
850
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
76
|
CHINTHALA PALEM
|
TS-42-021-016-008/010168
(VAJINE PALLI)
|
3642021000NRG24180620230669097
|
18/06/2023
|
Koti Reddy
|
3642021WL014529
|
Koti Reddy
|
00684
|
APGV0006308
|
347
|
347
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
77
|
CHINTHALA PALEM
|
TS-42-021-016-008/010168
(VAJINE PALLI)
|
3642021000NRG24180620230669098
|
18/06/2023
|
Sujatha
|
3642021WL014529
|
Sujatha
|
00684
|
APGV0006308
|
347
|
347
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
78
|
CHINTHALA PALEM
|
TS-42-021-016-008/010960
(VAJINE PALLI)
|
3642021000NRG24180620230669232
|
18/06/2023
|
Raja Reddy
|
3642021WL014529
|
Raja Reddy
|
00684
|
APGV0006308
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979042985
|
|
Raja Reddy
|
()
|
|
79
|
CHINTHALA PALEM
|
TS-42-021-019-000/010071
(CHINTRIYALA)
|
3642021000NRG24180620230669613
|
18/06/2023
|
Narsimharao
|
3642021WL014540
|
Narsimharao
|
00684
|
APGV0006308
|
521
|
521
|
Processed
|
03/07/2023
|
|
2979042984
|
|
Narsimharao
|
()
|
|
80
|
CHINTHALA PALEM
|
TS-42-021-024-000/030253
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668659
|
18/06/2023
|
saida
|
3642021WL014526
|
saida
|
00684
|
APGV0006308
|
565
|
565
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
81
|
CHINTHALA PALEM
|
TS-42-021-024-000/030451
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668686
|
18/06/2023
|
Ramesh
|
3642021WL014526
|
Ramesh
|
00684
|
APGV0006308
|
565
|
565
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
82
|
CHINTHALA PALEM
|
TS-42-021-024-000/30519
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668711
|
18/06/2023
|
Bhukya Ravi
|
3642021WL014526
|
Bhukya Ravi
|
00684
|
APGV0006308
|
565
|
565
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
83
|
CHINTHALA PALEM
|
TS-42-021-024-000/30519
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668712
|
18/06/2023
|
Bhukya Yamuna
|
3642021WL014526
|
Bhukya Yamuna
|
00684
|
APGV0006308
|
565
|
565
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
84
|
CHINTHALA PALEM
|
TS-42-021-024-000/30521
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668713
|
18/06/2023
|
Bhukya Bhaskar
|
3642021WL014526
|
Bhukya Bhaskar
|
00684
|
APGV0006308
|
565
|
565
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
85
|
CHINTHALA PALEM
|
TS-42-021-024-000/30525
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668714
|
18/06/2023
|
Bhukya Konda
|
3642021WL014526
|
Bhukya Konda
|
00684
|
APGV0006308
|
565
|
565
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
86
|
CHINTHALA PALEM
|
TS-42-021-024-000/30525
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668715
|
18/06/2023
|
Bhukya Nagamani
|
3642021WL014526
|
Bhukya Nagamani
|
00684
|
APGV0006308
|
565
|
565
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6367
|
6367
|
|
|
|
|
|
|
|
|
87
|
CHINTHALA PALEM
|
TS-42-021-011-001/30497
(PEEKLANAIK THANDA)
|
3642021000NRG24180620230669772
|
18/06/2023
|
Mangi
|
3642021WL014543
|
Mangi
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
04/07/2023
|
|
2979042999
|
|
Mangi
|
()
|
|
88
|
CHINTHALA PALEM
|
TS-42-021-024-000/010531
(YERRAKUNTATHANDA)
|
3642021000NRG24170620230657806
|
18/06/2023
|
patti
|
3642021WL014362
|
patti
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
04/07/2023
|
|
2979042997
|
|
patti
|
()
|
|
89
|
CHINTHALA PALEM
|
TS-42-021-024-000/030251
(YERRAKUNTATHANDA)
|
3642021000NRG24180620230668654
|
18/06/2023
|
Jivili
|
3642021WL014526
|
Jivili
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
04/07/2023
|
|
2979042998
|
|
Jivili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1949
|
1949
|
|
|
|
|
|
|
|
|
90
|
CHINTHALA PALEM
|
TS-42-021-016-008/010134
(VAJINE PALLI)
|
3642021000NRG24180620230669067
|
18/06/2023
|
Gopi Reddy
|
3642021WL014529
|
Gopi Reddy
|
00710
|
SBIN0000DOP
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979043001
|
|
Gopi Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347
|
347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56976
|
56976
|
|
|
|
|
|
|
|